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Status: Complete
Page header:: Bloomington Ills. Dec 31st 1860 43
Transaction number or date | Description | Amount | Total |
---|---|---|---|
25 | State Fund Dr. To Sundries | ||
122 | To Gas Light Sep 11 to Oct 11. 58 | 5.20 | |
" June 20 " July 20 " | 3.20 | ||
Jan 11 " Feby 11 '59 | 14. " | ||
Feby 11 " Mch 11 " | 11.60 | ||
Mch 11 " Apl 11 " | 3.20 | ||
Apl 11 " May 10 " | 4.40 | 41.60 | |
143 | " C. E. Hovey [Crossed out: (Postages)] [Illegible] Dec 15/60 | 21.20 | |
227 | " Ira Moore | 4.65 | |
401 | " B. D. Van Druver PM Dec 5/60 | 23.84 | |
__31__ | 91.32 | ||
143 | C. E. Hovey Dr. To Building Fund | ||
21 | For Amt. of J. C. Lackey's bill erroneously chg'd | ||
to Building Fund Dec 31/60 see folio 33 now | |||
transferred being on his private [Illegible] | 29.85 | ||
__31__ | |||
143 | C. E. Hovey Dr. To State Fund | ||
25 | For amt. of his bill Jan 3/59 twice entered | ||
see Jo fo 28. viz Jan 3 + July 29 | 82." | ||
for amt of CW Holder + [illegible] bill of $29.69 Jo fo 21 + 44 | 12.13 | ||
For amt of Gas Bills chg Dec 24/58 twice ent. | |||
for 23 same bing included in above bill of 41.60 | 28.40 | ||
For amt paid for Expren Chg. Dec 58 twice chg Jo | |||
for 21 + 31 | 10.50 | 133.03 | |
__31__ | |||
143 | C. E. Hovey Dr. to Building Fund | ||
21 | For amt charged to B. Fund + Credited | ||
to R. M. Cart July 2/58 for Rent Jo fo 17 | |||
same being included in bill of $400." | |||
charged Dec 31/60 fo 33 | 50. " | ||
__31__ | |||
143 | C. E. Hovey Dr. To State Fund | ||
25 | For amt. of Salary Overdrawn by him | ||
for the School year ending July 4, 1861 | |||
now transferred | 3,630." |
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