43

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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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