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Exhibit B. - Abstract of disbursements and receipts, fc.-Continued.

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EXHIBIT B.-Abstract of disbursements and receipts, fc.-Continued.

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$304, 067 23

10 1 10

35 6 90

20

20 5 00

20

15 93 35 27 50

15 20

40 2 50

20

20 75 11 10 30 02

3 90 10 27 5 3 56 35 48 26 66 9 7 40 2 40 4 68

3 46 628 85

" C.L. Williams,

* C. L. Williams.

92

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Prot. fees. dft. 1314.

sund dfts Interest

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56 58 60 63 67 69 72 81

Prot. fees 1512, 1515
Express
Interest
Prot. fees dft. 1533, 1542.
Interest

基金

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88

Forward fol. 23

$305, 062 71

Exhibit B.-Abstract of disbursements and receipts, fc.-Continued.

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144

Forward fol. 23.
To T. Bowden & Son.... Machinery.

Interest
" J. W. Bishop.

Expense
Interest

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9 14 19 19 11 26 31

$328, 976 68

4 75 34 17

2 40 31 95 130 55 129 16

3 25 11 11 68 33 77 50

2 43 3, 000 00

12 88 73 53

107

Dec. Dec.

108

Exchange dft. 1331.
" Vulcan Iron Works.. R. R. Iron.
1 Westlake & B

Interest
Sample, McE. & Co.. Foundry work.

66

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145

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Barge.

208 209 212 218 230 230 235 241 241 256

265 14476 14648 12906 13434 13989 14690 12965 12757 13064 13392 13197 13061 13569 13210 13443 13444 12815 12977 13110 13438 14792 14117 12673 15153

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147 148 149 150 151 152 153 154

" Jno. Van Dyke.

Holesapple " Westlake & B " H. Buel & Co.

Reese, G. & W * R. S. Owens.. ** Str. "Dan. Huir " Brownell & Co. " Rix & Stafford " J. A. Duncan

Oldenburgh.. Anderson.

Andrus, L. & Co " K. N. Line Pkt. Co. " H. Buel & Co

Str. “Cricket
Eagle Pkt. Co.

325 205

65 65 161 40 211 76

39 05 415 30 15

Tools Hardware Splices. Coal Towing Stationery Iron

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Bed.
Skiff
Skitr hire
Foundry work
Freights..
Hardware
Towing..
Towing..

156 157 158 159 160 161 162 163

40 90 42 50

1 75 11 00

2 20 29 33 75 55

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1879. Jan 13

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Forward fol. 24

$334, 620 41 Interest Sept. 3d, 1878, to date..

$4,000

146 66 Oct. 1st, 1878, to date.

7,500

216 66 Nov. 1st, 1878, to date

1,000

20 27 Sept. 20th, 1878, to date

7,000

223 61 June 18th, 1878, to date

3,000

174 16 Oct. 16th, 1877 to Nov. 5th, 1878 3,000

320 82 Nov.5th, 1878, to date.

2,000

38 33 June 15th, 1878, to date

206 11 Aug. 30th, 1878, to date..

750

28 33 Payments from C. S. Whitney's books "House Expense,” fol. 390.

683 72

95 14

101 46 material furnished Works from store fol. 530

619 55

3

3,500

1 392. 1 393.

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$337, 495 23

(Across the face of the above :) Amount of interest (on outstanding indebtedness bearing interest) to January 13th, 1879 (dato of act for the relief of the legal representatives of George Williams), not heretofore charged in the account, as per voucher "J."

Abstract of disbursements and receipts on account of Muscle Shoals Canal, fc. -Continued.

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Abstract of disbursements and receipts on account of Muscle Shoals Canal, $0.—Continued

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26
29 Post-office
2 Ludiker & Jones.

Parkhill & Co
J. H. Young & Bro
Parkhill & Co...

J. D. Anderson..
5 Parkhill & Co
6 W.P. Stradford.
7 J.C. Long

T. N. McKay..
8

T. N. Perry
G. W. Kammer.

T. K. Ferguson.
9 Str.Rapidan

W. E. Harrison.

$66
15 20

6 30 29 170

4 40 100

50 39 75 1 80 1 25 4 10 69 60

4 08 12 15 6 9 1 50

2 25 165 17 25 14 25 13 59

6 30 35 100 13 35

9 13 14

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15

AUGUST, 1876.

Description.

Collins' Piloting
Coal at Cairo.
Groceries at Cairo
Coal at Paducah
A. Whitney % trip
Rice expenses, telegrams, &c..
Polar Star, first trip, towing.
Box-rent to July 29"
125 bus. coal, at 300., & hauling-
Plates
Knives & forks
Lard.
232 bus. coal, at 300
Supplies
Flat-boat.

Mattress
600 ft. plank; for office.
Hauling to river

3 loads.
1,000 bus. coal, at 164
Board C. S. Whitney & Seward, at Florence
Board Rice, at Florence
Beef for Le Claire
Flour
Piloting to date
Powers, hauling and livery
Maj. Long, horse
Beef for Le Claire

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G. W. Evans
Shane & Ingram
W. H. Pell
G. Williams.

16 17 18 19 23 24 25 26 27

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