EXHIBIT V.
Annex 4.
[January 30,
1890]
Bark Cape Horn Pigeon—Owners’ outward account, 1890, Inward account, and interest account to January 30, 1890, with J. and W. R. Wing.
Cr.
1889. Aug. 22a |
By freight collected ship Syren, paid on two boats sent to California, and ship condemned at Rio Janeiro | $76.00 | $5.08 | $2.00 | |
Sale old metal, nails, etc | $316.83 | ||||
Sale oakum and pitch | 34.26 | ||||
Sale old metal, sail, boat boards | 32.30 | ||||
Sale 1 second-hand boat | 50.00 | ||||
1 chain cable to bark Triton | 264.00 | ||||
Discount on L.Ford’s bill | .60 | ||||
Casks to different vessels | 264.98 | ||||
962.97 | 2.29 | 14.28 | |||
1890. Jan. 30 |
By 1 box whale craft on hand at California, transferred to new account | 30.00 | |||
1889. Nov. 1 |
By sale lances to Wright, Bame & Co | 105.00 | 2.29 | 1.56 | |
Balance, interest account | 441.06 | ||||
1890. Jan. 30 |
By balance to debit owner account, this date | 23,064.54 | |||
24,238.51 | 458.90 |
Dr.
1889. | |||||
Jan. 15 | To 2 boats left at San Francisco from last outward account | $275.00 | $12.15 | $17.19 | |
Mar. 26a | To paid goods sent to San Francisco; Wm. Bayliss, provisions sent California | $588.80 | |||
Labor, $2; E. B. and F. Macey, whalecraft, $34.36 | 36.36 | ||||
R. Allan, casks sent to California. | 753.34 | ||||
J. and W. R. Wing & Co., clothing, etc | 442.69 | ||||
T. M. Hart & Co., duck and twine | 48.12 | ||||
Wharfage goods, shipped | 5.07 | ||||
Weighing meat, 30 cents; nails, $5.85 | 6.15 | ||||
Share expenses New York account freight | 3.00 | ||||
Pemmican meat, $19.87; N. B. Cordage Co., $291.34. | 311.21 | ||||
E. Peirce, bomb lances and guns. | 100.00 | ||||
1 chain cable | 204.00 | ||||
Insuring goods to California | 32.40 | ||||
E. S. Taber, blocks sent California | 13.86 | ||||
Ship B. F. Packard, freight goods to California | 369.50 | ||||
Paid ship Syren, special averages on 2 boats sent in Syren, and vessel condemned at Rio Janeiro. | 75.54 | ||||
Boat boards sent California | 11.25 | ||||
Freight and expenses on boat, originally shipped by ship Lycen | 76.07 | ||||
Nail and labor on goods | .23 | ||||
Ship Jas. Drummond, freight goods California | 40.00 | ||||
Ship Jas. Drummond, chain cable | 39.60 | ||||
3,157.39 | 10.40 | 159.95 | |||
Paid telegram account, officer, 63 cents; bomb lances, $2 | 2.63 | ||||
Capt. T. Scullen, passage to Chicago | 20.00 | ||||
Telegrams account, captain and merchandise account | 1.57 | ||||
Paid extra passage Captain Scullen to Chicago | 2.00 | ||||
Telegram account master, 33 cents; 1 chronometer, $75 | 75.33 | ||||
Insuring goods in storehouse California | 14.26 | ||||
Excess on 1 case yellow metal | 1.00 | ||||
Cartage goods at California, sent in spring, 1889 | 30.00 | ||||
Storage boat sent in 1889 | 3.00 | ||||
W. H. Crook, ship carpenter, services | 187.90 | ||||
B. F. Wing, services fitting vessel | 94.69 | ||||
Mar. 26a | To use horse and carriage for business | $21.00 | |||
Haslett & Bailey, storage goods at California | 70.35 | ||||
H. Kissane, carting | 15.50 | ||||
Exchange on drafts, $1,40; sundry telegrams, $24.98 | 26.38 | ||||
$565.61 | $2.29 | $8.40 | |||
Paid Weed & Kingwell, copper nails, etc | 260.69 | ||||
Share W. R. Wing, traveling expenses to and from California, and while there on business. | 102.00 | ||||
Paid 4,485 gallons oil, shooks, at 2¼ cents | 100.91 | ||||
Paid piece oak | 6.00 | ||||
Paid new casks, bark Triton | 22.94 | ||||
Paid labor, $27.21; W. Lewis, guns and lances, $69 | 96.21 | ||||
Legal services account, repairs, etc | 5.50 | ||||
1 pair opera glasses sent by Captain Scullen | 19.00 | ||||
Paid salt, $3,75; telegram, $1.95 | 5.70 | ||||
Kanakas, board, $8.25; labor, week, $117 | 125.25 | ||||
Denham, Carrigan & Co., iron spikes | 52.50 | ||||
Andrews & Cornell, cooperage | 63.98 | ||||
Telegram, $1.95; lag screw, etc., $3 | 4.95 | ||||
Oak timbers, $5; repairs, $2; carting, 50 cents. | 7.50 | ||||
Telegram, $1.72; blocks, $5.45 | 5.17 | ||||
Telegram, $1.35; carting old metal, 50 cents | 1.85 | ||||
Carting and wharfage, $2; labor, $77 | 79.00 | ||||
Ticket, Captain Scullen, home and return | 120.00 | ||||
Telegram, 75 cents; watching, $3 | 3.75 | ||||
Telegram, $2.53; G. M. Josselyn & Co., $5.15. | 7.68 | ||||
S. H. Frank & Co., carting casks | 6.20 | ||||
Telegram, $1.30; watching, $1 | 2.30 | ||||
Carting, 50 cents; labor and watchman, $48 | 48.50 | ||||
Cornelius Holmes, try works | 20.55 | ||||
Rigging leather, $2.25; M. E. Mayhew, medicines, $23.10 | 25.35 | ||||
Mr. Cudworth, watching | 3.00 | ||||
G. M. Josselyn & Co., spikes, etc | 5.15 | ||||
Labor, $51.50; T. Ogden, watching, $3 | 54.50 | ||||
Antone Lopez, labor | 18.00 | ||||
Telegram, $1.80; C. L. Le Gal, blocks, etc., $2.75. | 4.55 | ||||
Labor, $55.75; telegram, 85 cents | 56.60 | ||||
Denham, Carrigan & Co., spikes and chandlery | 127.40 | ||||
Cooper labor, $3; L. Ford, sail, etc., $19.60. | 22.60 | ||||
Cooper bolt and turpentine, $2; medicine, captain, $0.50 | 2.50 | ||||
Rope, hooks, and thimbles | 10.62 | ||||
Tacks, 50 cents; pitch mops, $2.10 | 2.60 | ||||
Labor, $73.75; turpentine, 75 cents | 74.50 | ||||
Main Street Iron Works, pumps | 40.50 | ||||
Hooks and thimbles, 50 cents; S. E. Slade, lumber, $7.70 | 8.20 | ||||
1,626.10 | 2.29 | 24.12 | |||
Paid S. E. Slade & Co., lumber | 4.65 | ||||
Christoffersen & Tway, blacksmithing, etc | 382.57 | ||||
A. M. Skiff, painting cabin | 18.35 | ||||
John Wigmore & Son, plank | 29.63 | ||||
Labor, $96.25; J. W. Ganin & Co., hose, $12.50. | 108.75 | ||||
Clabrough, Golcher & Co., powder, etc. | 19.60 | ||||
S. S. Arnheim, stationery, etc | 2.10 | ||||
Oilcloth | 6.00 | ||||
Painting, $5; medicine, man hurt, $1.25. | 6.25 | ||||
S. Ransom, repairing sofa | 6.25 | ||||
E. H. Bucknam & Co., hose pipe, leads, etc. | 26.51 | ||||
Telegram, $1; iron tacks, 50 cents | 1.50 | ||||
Carting, $1.25; Lynde & Hough, fish, $22. | 23.25 | ||||
David Woerner, oil tank | 48.96 | ||||
G. M. Josselyn & Co., bar copper and plugs | 7.76 | ||||
Socks for natives, 75 cents; carting dirt, $1.15. | 1.90 | ||||
Stockton Milling Company, flour | 261.00 | ||||
Roth, Blum & Co., beef and pork | 237.50 | ||||
Roth, Blum & Co., pigs and provisions | 54.50 | ||||
Carting metal, 50 cents; marking irons, $1 | 1.50 | ||||
Tacks, 55 cents; labor, $1.25 | 1.80 | ||||
Labor, week, $133.65; Murphy-Grant, dry goods, $43.70 | 177.45 | ||||
Carting metal, 50 cents; iron rods, $1.10 | 1.60 | ||||
Carrying natives to hospital | 5.00 | ||||
Whittier, Fuller & Co., paints, etc | 98.90 | ||||
A. Crawford & Co., boat compass, etc | 15.00 |
1889. | ||||||
Mar. 26a | To Horn & Co., tobacco | $151.20 | ||||
Watching dry dock, $3; repairing clock, $1.25 | 4.25 | |||||
Simpson & Fisher, labor on sails | 50.00 | |||||
Charcoal | 1.25 | |||||
Bread, tea, and coffee, 35 cents; expense, captain, trunk, 50 cents | 0.85 | |||||
F. Gregg, sawdust, $2.50; Tubbs & Co., cordage, $65.31 | 67.81 | |||||
Labor, $1; specie sent in ship, $100 | 101.00 | |||||
Messenger, 50 cents; boating, $5 | 5.50 | |||||
S. Ransom, watchman | 225.75 | |||||
A. Crawford, iron pump | 25.00 | |||||
S. S. Arnheim & Co., glass, etc | 11.50 | |||||
Eureka Restaurant, board, 5 Kanakas came and went in ship | 112.50 | |||||
W. E. Maher, oil clothing | 29.10 | |||||
H. L. Bunker, custom-house clearance | 10.00 | |||||
$2,343.99 | $2.29 | $34.77 | ||||
Paid Andrews & Cornell, cooperage | 52.15 | |||||
Paid L. Levy, tablecloths and boots | 30.07 | |||||
Christoffersen & Tway, blacksmithing | 110.47 | |||||
Telegram, $1; S. E. Slade & Co., lumber, etc., $12.95 | 13.95 | |||||
A. H. Keys, meat, $9.24; Goodall & Perkins, water, $70.55 | 79.79 | |||||
Dry Dock Company, dockage | 204.80 | |||||
Eclipse Cracker Company, bread | 158.10 | |||||
California Cap Company, bomb lances | 38.22 | |||||
Macpherson & Recker, vegetables, etc | 86.68 | |||||
L. Ford, bill chandlery, etc | 104.92 | |||||
Dillon & Co., repairing chronometer and barometer | 21.00 | |||||
T. P. H. Whitelaw, cordage, spikes, etc | 123.70 | |||||
Delano Bros., tinsmith and plumbers | 205.00 | |||||
Telegram, $1; labor for week, $209.25 | 210.25 | |||||
Accidental Hotel, board, $53 | 53.00 | |||||
L. Foster & Co., groceries, etc | 564.25 | |||||
State board harbor commissioners, dockage | 61.00 | |||||
Wharfage, $3.25; Simmons & Meyer, riggers, $391.50 | 394.75 | |||||
Towage, $100; galvanized iron, $18.50 | 118.50 | |||||
Telegram, $1.20; Antone Lopez, $4 | 5.20 | |||||
Paid Wright, Bame & Co., chandlery, cordage, etc | 704.78 | |||||
Captain Scullun, board, $5; S. Sachman, liquors, $16.45 | 21.45 | |||||
American Oil Company, white lead | 19.50 | |||||
Paid Clark & Webster, bill repairs: | ||||||
San Francisco Lumber Company, stock | $631.89 | |||||
Chas. F. Doe, lumber | 290.73 | |||||
White Bros., oak lumber, etc | 558.22 | |||||
Simpson Lumber Company | 19.17 | |||||
S. E. Slade Lumber Company | 10.87 | |||||
Ship carpenter, labor | 4,761.75 | |||||
Ship calker, labor | 1,191.75 | |||||
Spinning oakum | 72.25 | |||||
Use pitch heater | 35.75 | |||||
Ship joiners, labor | 520.00 | |||||
Sundry mill work | 67.23 | |||||
8,159.61 | ||||||
Paid James Saflin, advances | 1,685.00 | |||||
Paid advances additional by W. R. Wing | 1,232.75 | |||||
14,458.89 | 2.29 | 214.47 | ||||
1890. | ||||||
Jan. 30 | N. B. Copper Company, yellow metal on bottom | 790.25 | 790.25 | |||
Balance interest account | 441.06 | |||||
2½ per cent commission on outfits, $23,217.03 | 580.42 | |||||
24,238.51 | 458.90 |