Yuba County

Diaries


 

Records  of  Isaac  McComas

1857

Cash Account—January

 

Date                ----------------------------             Received                    Paid

 

1                      Balt. Sun                                                                                 .25

2                      carrier of Inquirer                                                                   5.00

1                      1 pair of Gum shoes                                                 1.50

3                      2 diarys                                                                                  1.25

1                      candles                                                                                   .25

6                      paid for Board                                                                    20.25

7                      Ticket to Lect. R. L. Association                                         5.00

9                      to sundreys                                                                            1.50

15                    shot & powder                                                                       2.00

14                    2 shaved                                                                                .50

17                    to singing school                                                                   2.50

17                    envelopes                                                                              .25

20                    for Brick, my half                                87.00

22                    paid for cloes                                                          19.25    

24                    1 week’s board                                                                     8.00

31                    1 week’s board                                                                     8.00

31                    segars                                                                                    .50

 

 

Cash Account—February

 

Date                --------------------------------                    Received                    Paid

 

3                      Initiation to Masonick Order                                     20.00

4                      to fire co.                                                                                1.00

7                      to washing                                                                              1.25

9                      Libria Association                                                                 1.00

9                      Singing School                                                                      2.00

10                    1 lb candles                                                                             .50

11                    segars                                                                                      .25

12                    candles                                                                                     .25

18                    toledge(?) on Bridge                                                            1.00

21                    Board                                                                                     16.00

21                    for cloths                                                                                 5.50

21                    roof for Privey                                                                        8.50

21                    to sundreys                                                                            1.25

28                    Neck hankerchief                                                                  1.75

28                    Bath tub                                                                                  8.00

28                    Halkings(?) for paper                                                            1.00

28                    Board for 2 weeks                                                                8.25

 

 

Cash Account—March

 

Date                ------------------------------                       Received                    Paid

 

3                      Dinner in Yuba City                                                                  .50

12                    5 lb Nails                                                                                   .50

14                    Well Fixings                                                                           12.50

14                    Lead pipe for Bath tub &co.                                     16.50

14                    to express wagon                                                                      .50

14                    diging well                                                                              10.00

15                    Bath tub & rain spout                                                               1.58

23                    candles 1 lb                                                                                .50

 

 

 

Cash Account—April

 

 

Date                --------------------------------                    Received                    Paid

 

4                      Board at Coe Bell Ranch                                                     6.50

4                      pair Ladies gloves                                                                1.50

4                      Brestfirm mended                                                                   .50

4                      Front dorr bell                                                                        3.00

11                    Board                                                                                     6.00

18                    Board                                                                                       2.50

20                    Ticket to Lecture                                                                     3.00

21                    Christian Ad{vocate}                                                   5.00

25                    Board                                                                                     3.80 ½

25                    Ledging                                                                                  1.25

25                    segars                                                                                      .50

30                    pair garters                                                                            3.50

30                    Roses, artificial                                                                     1.50

30                    straw hat                                                                                 3.00

30                    Y. S. A. L.                                                                               20.00

 

 

Cash Accounts—May

 

Date                ------------------------------                       Received                    Paid

 

1                      Ice Cream                                                                              1.50

2                      Board                                                                                     5.50

9                      Board                                                                                     6.00

8                      Ice Cream                                                                                 .50

16                    Board                                                                                     5.25  

16                    to sundreys                                                                            1.37

16                    Pants 7 mending boots                                                        6.50

21                    to Recording Deed                                                               3.75

21                    Board                                                                                     6.00

21                    Ring for Miss S. A. L.                                                            5.00

21                    Ring [--] for Miss S. A. L.                                                      1.00

22                    strawboys                                                                               1.00

23                    fixing rainge                                       4.00

23                    Watchgard                                                                             .50

30                    Board                                                                                     6.00

30                    Rasberry syrup                                                                        .75

30                    box of Blacking                                                                      .25

25                    Ice Cream                                                                              .50

25                    Washing                                                                               10.00

 

 

Cash Accounts—June

 

Date                --------------------------------                    Received                    Paid

 

3                      cover spread                                                                         3.50

3                      pair sheets                                                                             1.25

2                      Hair cut                                                                                     .50

3                      carpenters for House on D. St. job                       10.00

6                      Board                                                                                     5.50

6                      Boots                                                                                      5.25

10                    strawberrys & milk                                                                1.00

13                    Rec. for rent 5th St. House                30.90

13                    Paid for diging well                                                               10.00

17                    To S. A. L.                                                                              16.00

18                    To certifficates                                                                         1.00

22                    Peal & Anderson ( Bread)                                                   8.50

23                    One frock coat                                                                       28.00

23                    2 Light coats                                                                          9.00

22                    Ice cream                                                                               1.50

24                    segars                                                                                       .50

20                    Paid Goodman for Lumber                                                  29.00

20                    Hudson for Lumber                                                                 3.50

27                    fur hat                                                                                        8.00

27                    Washing                                                                                    4.25

 

 

Cash Account—July

 

Date                --------------------------                            Received                    Paid   

 

4                      To Katey                                                                                   .50

4                      for segars                                                                                 .25

8                      to sundres                                                                              1.50

9                      Ice Cream                                                                              1.62

11                    1 Bot. Saspherrelles                                                   2.50

11                    shave                                                                                          .25

14                    Ice Cream                                                                                  .50

13                    Medison                                                                                   1.00

17                    Ice Cream                                                                                 1.00

20                    meat ( for laity)                                                                          .25

25                    Garters                                                                                     5.50

25                    Pants cleaned                                                                         1.00

23                    Pants                                                                                        2.62

 

 

Cash Account—August

 

Date                -------------------------------                     Received                    Paid

 

1                      Ice cream                                                                                 .50

1                      Watermellon                                                                            .25

5                      fire company                                                                          3.00

11                    to sundreys                                                                            1.00

15                    for Inquirer                                                                              5.00

14                    Rec for 85 in schript              46.75

22                    Paid Josiah                                                                           5.87 ½

22                    Paid for washing                                                                   8.62 ½

29                    Grapes ½ lb                                                                           1.37 ½

29                    paper                                                                                        .50

29                    Watch christial                                                                       1.00

 

 

 

 

Cash Account—September

 

Date                ---------------------------------                   Received                    Paid

 

5                      I shirt                                                                                       3.00

5                      1.2 doz socks                                                                        1.25

5                      fire co.                                                                                    1.00

9                      5th St. House rent                              71.00

11                    D. St House rent                                50.00

11                    pants                                                                                       8.00

11                    shirt                                                                                         3.00

11                    Hankerchief                                                                           2.50

11                    2 lb grapes                                                                               .50

11                    found                                                     .50

18                    Bird Seed                                                                                .50

18                    Metison                                                                                    .75

17                    mellon                                                                                       .12

26                    4 apples                                                                                 1.00

26                    Watchgard                                                                               .50

29                    joist for steps                                                                         1.00

29                    2 shirts                                                                                    3.00

29                    Pair of sleeve buttings                                                          9.00

 

 

 

Cash Account—October

 

Date                -------------------------------                     Received                    Paid

 

16                    Mr. Love paid rent for House on

                        5th St. up to last of this month           69.00

16                    City Tax House on 5th St.                                                     20.55

16                    City Tax house on D. St.                                                       47.25

16                    Privey seet                                                                               2.00

20                    City Tax House on 5 & G                                                      24.55

20                    House & Lot on D St City                                                     47.25

20                    County                                                                                    59.65

20                    County on 5 & G                                                                    25.87

20                    One [--] of the firm                                                                 21.86

17                    Bird seed                                                                                   .50

3                      Rent House on D. St.                        25.00

29                    Rent House on 5th St                        69.00

24                    fixing well bucket                                                                      .25

28                    Emma Stanley                                                                         1.00

28                    Pensylvanians Consert                                                           1.00

28                    Singing School                                                                      10.00

 

 

Cash Account—November

 

Date                --------------------------------                    Received                    Paid

 

1                      Watch [--]                                                                                 .50

5                      Coat & over Halls                                                                  6.50

5                      To sundreys                                                                           1.00

7                      [--] paching roof House on D. St                                       36.00                

7                      Apples & Grapes                                                                  2.50

7                      Boots 7 socks                                                                    11.00

14                    Watch chane                                                                       20.00    

14                    Washing                                                                                 9.00

14                    to sundreys                                                                            1.00

15                    Plastering privey D. St. House                                            4.50

25                    to sundreys                                                                            1.50

28                    Blue vest                                                                                4.00

31                    Chance in a raffel                                                                  5.00

31                    candyes                                                                                  2.25

31                    shirt                                                                                         3.00

31                    ticket to [--] Fair                                                                     1.50

31                    ticket to S. School exbition                                                  1.00

31                    Hair cut                                                                                   .50

31                    segars                                                                                    .25

 

Cash Account—December

 

Date                ---------------------------------                   Received                    Paid

 

1                      repairing coat                                                                        1.50

1                      Enquirer paper                                                                        .75

5                      War with Mexico                                                                    1.25

5                      interest money                                                                       5.50

18                    6 lbs [--] 5th St house                                                   .50

19                    Diary for 58                                                                            1.00

19                    segars                                                                                    1.00

25                    Kity                                                                                          2.50

25                    My Digarotype                                                                    10.00                

25                    segars                                                                                    .50

24                    Candies                                                                                 3.00

26                    Rent for House on 5th St                   40.00

23                    Rent for House of 5th St.                   61.25

23                    Paid out on the same                                                           26.00

23                    Paid out for fruit trees                                                             2.25

26                    Paid for well bucket                                                                2.50

26                    Prayer Book                                                                            6.00

26                    Raffel                                                                                        5.00

26                    Bal. Of Watch chane                                                 22.00

31                    2 Gold Buckles                                                                      30.00

31                    Hall Lamp                                                                               12.00

 


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