Deming graphic. (Deming, N.M.) 1903-1948, 1907-07-26

were charged to the Atchlnsoh, To.
peka and Santa Fe Railroad, and OF
course that company refused to pay
the same,
Account of Womens Board OF
Trade.
Amount shown TO be due by report,
$4,000; error In charging invoice No.
2S94, 5000. and on the credit side
appears credit OF 500, making
amount OF bill due. 10000 as per
books; by investigation. however,
nave ascertained the fact that under
date OF December IL. 1901, $4,000 In
cash was paid and n rebate OF $500
allowed, which covers the balance
shown to he due of $4,000 I'm the re.
port The other item OF $50 was I'm,
Cured for caring for the cemetery
ny convicts which is In charge OF the
Womans Board OF Trade. and It is
claimed that this money was paid BIZ
the Woman's Board OF Trade ia
guards overseeing the convicts while
AZ work.
Account Of Santa Fe County Jail,
Balance shown to be due. $2.95; BY
error In failing to credit cash payment
/ OF July y 1904, correct balance due
August 80 last. SEQ.
Account Of r. NJ Nogle:
To amount shown to be- due By re.
port. $500. by error In falling to
credit cash payment made June 10
1901, of sl.0O; correct balance Aug.
ust 20 last. $500
Account Of +. Garcia.
Balance shown to be 81: by error in
failing To credit cash payment Octo.
Der 10, 1904 $500 Mr.. Garcia's nc.
count is balanced.
Account Of Grant Rlyenburg:
Balance shown to be due BY report.
s2o9.oi; failure TO credit by cash May
!. 1901. Soc failure To credit By on.
set for ice. SlOi 10. correct balance
August 80. according to books. slO2 so.
with reference to this account in
checking over vouchers | found that
under date Of August. 1904. Mr.. Riven.
burg was given Il voucher which he
received In cash for $lSS.4G: caused
Mr. Riyenburg To appear before me.
and as shown by his testimony AT.
tachcd, | find that he rendered a bill
Tor $395.2j which appears as voucher
NO 100. dated March. 1904 and that
from that bill was deducted his nc.
count at the penltentiary aud leaving
a credit balance in his favor Of $lSS. 40
for which he received a warrant and
cash. | have therefore closed Mr.
Rlvcnbnrg's account and instead of
owing S20s.7o, he owes the penlten
tiary nothing
Account Of Dave Gonzales:
Amount shown by report To be due
$3.50. credit by error in forwarding
balance s. 10 amount due August 30
last. SEGA.
Account NJ &. q. l.uchenback:
Amount shown IN be- due $50 80. hy
failure TO credit cash payment Of s. 100
February 90. 1906.
Account Of Antonio Sandoval:
Amount shown 10 be due. SlG. fail
nre 10 credit cash payment. Fcbmal,
:, 1906. $1,000, account balanced
account Of J. J. Rutherford
AMOUNT shown To he due slg9i: 10y
error in charging invoice 232I. $3.50.
hy error In bringing down balance Of
s. ~. error In charging invoice 27jl.
i,nl aud further error Of charging In
voice 1856, sl75O; total amount Of
credits which were failed to be given
Mr. Rutherford. S3SoO. and leaving
his balance due Angus, - last. sll9I,
and this amount has been paid and
settled by Mr. Rutherford since.
Account of T. +. Hobart.
Amount shown tn be- due. soc: fail
IRE to charge invoice llG3. 1925. In
voice llSo. sioO. amount due August
30, Sllu5
Account of Bclcn Commercial club.
Amount shown To he due. sac. 90:
In this amount is Included invoice
3li3 for $lIuuo. this material was
furnished the Bclcn Commercial Club
after retirement OF MIR. Bursum and
should not be- charged To him, and
the credit balance with which he was
chargeahle was s2SO0O.
Account VI l.. A. Hughes:
Balance shown 10 be due, 1jc, fail.
ure to charge sSGi for hides pur
chased and failure to credit like
amount paid In cash February 3, 1906,
leaving balance due. 75c. and which
has since been paid by NJ. Hughes.
Account OF Edward Lempke:
Amount shown TO he due. S2SO.0O;
To failure to charge invoice l0I7.
$4,000 invoice 1903. $500, invoice
ll09, $llO5O; invoice I'M. $IG2.5O;
invoice ll3N. sSOO0 invoice 1899.
$4,000, error in charging invoice 1873
charged as $4,000, when same should
have been charged at $4,000. error
In charging invoice 1888. charged as
$1,000, should he 10000.
Account OF the United States Indian
School
Balance shown. S3t52; by errors In
falling to charge invoice llO2. sGS.9l;
invoice llOi, S7O73; invoice llO7.
Sos 81, invoice no. S27G5, invoice
ll2s, sl25o, invoice 1928. 1881; In.