EN34
Facsimile
Transcription
Status: Complete
Page header:: Bloomington Ill. Dec 31st, 1860
| Transaction number or date | Description | Amount | Total |
|---|---|---|---|
| Building Fund Dr. To Sundries forw. | 2,203.11 | ||
| 205 | To Amos F. Randolph Bill Jan 16/60 | 775. " | |
| " Feb 14/60 | 58 " | 833. " | |
| 333 | " E.L. Rounds " June " | 9. " | |
| 350 | " John Staenforth " Nov 20 " | 84. " | |
| 342 | " J. P. Shaum " July 20/58 | 13.30 | |
| 282 | " Peoria Daily Transcript Feb 18/58 | 4. " | |
| 143 | " C. E. Hovey " Apl 8 " | 6.90 | |
| 388 | " G. Thayer "July 30/59 | 170.89 | |
| 431 | A.M Wills " Sep 30 " | 6.37 | |
| 432 | " Whitmer V. Bruner " Nov 17/60 | 143.79 | |
| 433 | " Christian Wetzel " Mar 18 " | 9.57 | |
| 434 | " Wakefield V Thompson " Feb 15 " | 1,000. " | |
| 435 | " W. C. Watkins "Sep 18 " | 275.55 | |
| 38 | " P. Broad " " " | 2.50 | |
| __31__ | 4,761.98 | ||
| 143 | C. E. Hovey Dr. to State Fund | ||
| 25 | For the following Drafts drawn by him | ||
| on Treasurer State Board of Education | |||
| from Jan 8/59 to d/. Nos. 1 c 24, 24 1/2, 25 @158 | |||
| ar to the following taken from Certf Book | |||
| No. 73 Favor T. Barr June 30th/59 | 15.50 | ||
| " 104 " Do. Dec. 23/59 | 15.50 | 31. " | |
| " 71 " N. Bateman Jun 30/59 | 10.50 | ||
| " 99 " Do. Dec 23/" | 12.50 | 23 " | |
| " 67 " Geo Bunsen June 30/" | 32. " | 32. " | |
| " 32 " Berkley Payne N3 Apl 1/59 | 117. " | 117. " | |
| " 63 " L.P. Clover June 30 " | 180. " | ||
| "110 " Do. Dec 26 " | 150. " | 330. " | |
| " 17 " C. M. Cady Jan 8 " | 40. " | ||
| " 22 " Do. Febry 5 " | 60. " | ||
| " 23 " Do. Mch 5 " | 60 | ||
| " 27 " Do Apl 2 " | 60 | ||
| " 37 " Do " 30 " | 60 | ||
| " 61 " Do June 3 " | 60 | ||
| " 78 " Do " 30 " | 60 | ||
| Forward | 400 | 533. " |
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