5

"Copy"

Bps Polk & Elliott for account with University
1860
Oct 2 [To?] [forms?] collected [?] published statement $17,470.00
1861 May 10 " amt from Grimshaw 3800.00
[total] $21,270.00
1860
Oct 12 By Disbursements to date $8153.63
" Col C. R. Barney 90.00
1861
Jan 17 " " " " " 532.09
" 21 " " " " " 120.00
May 18 " " " " " 1212.12
" " " This appears to ahve been
[?] Dr Scott 300.00
" [?] 300.00
' Music 180.00
" Young [&?] Cobb 150.00
1861
Aug 12 " " for two months [?]
time of meeting of Board $21,871.17

Bal due Bp Polk $601.16 "