Page:Oregon Historical Quarterly vol. 7.pdf/422

416 Date of Report—December 9, 1846, to October 15, 1847.

Total escheat funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2815. 00

Date of Report—October 15, 1847, to December 9. 1847.

Total escheat funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2815.00

Date of Report—December 9, 1847, to February 9. 1849.

Total escheat funds. . . .$2815.00

Date of Reports. Balance Accounts. Dr. Cr.

June 20, 1844 Balance due treasurer. . . . . . . . . .$ 23.50

Cf. Document E.

Dec. 18, 1844 Balance in treasury. . . . . . . . . . . .. $242.93

August 12, 1845 Funds in treasury. . . . . . . . . . . . . . $441.00

Scrip outstanding and accrued liabilities. . . . . . . . . . . . . . . . . . .$1600. 00

Balance liabilities. . . . . . . . . . . . . $1159.00

Cf. Document H.

Dec. 10, 1845 Scrip outstanding. . . . . . . . . . . .$ 500.00

Book account. . . . . . . . . . . . . . . . . 400.00

Accrued liabilities. . . . . . . . . . . . . 1460.00

Balance liabilities. . . . . . . . . . . . .$2360.00

Dec. 9, 1846 Credit book accounts. . . . . . . . . . . $126.15½

Scrip outstanding. . . . . . . . . . . . ..$1883.23

P. O. Department account. . . . . . . . 116.00

Book account. . . . . . . . . . . . . . . . . 140.94

Balance liabilities. . . . . . . . . . . . . .$2014.01½

Minus 407 .31

1606.70%

Accrued liabilities are set off against taxes in sight. Cf. Documents M and 0.

Dec. 9, 1847 Funds in treasury. . . . . . . . . . . . . $43.72

Scrip outstanding. . . . . . . . . . . . . .$4123 .46

Balance liabilities. . . . . . . . . . . . . .$4079 .74

Cf. Document R.

Feb. 9, 1849 Scrip outstanding. . . . . . . . . . . . . $5438.59

Cf. Document 'T.