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Fiscal year
1859 & 60 Lewis Leach $376.78
Sept. 30th 1859. As per vouchers Nos. 8, 9, 10 $254.06
Credit
1860 Jany 14th By cash $150.00
Balance due $104.06

Jas N. Walker $29.40
1859 & 60 Sept 30th, 1859. As per voucher No. 11 $79.40
Credit
1860 July 1st. By cash $50.00
Balance due $29.40

See adjustment E. G. Campbell $144.54
1859 & 60 Sept 30th, 1859. As per voucher No. 13 $144.54
payment requested on which amt, no payment made
Sept 30, 1862

Thos. Vinsonhaler $420.64
1859 & 60 Sept 30th, 1859. As per voucher No. 12 $170.64
On which amt, no payment made.

Wm. M. Lewis $340.61
1859 & 60 Sept. 30th, 1859. As per voucher No. 14 $85.95
Credit
1860 Feby 15th, 1860. By cash $50.00
Balance due $35.95

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Fiscal Year Chs. P. Converse $75
1859 & 60 Sept. 30th 1859. As per voucher No. 15 $50.00
Credit
1860 Feby 15th By cash $25.00
Balance due $25.00

Wm. J. Campbell $450
1859 & 60 Sept 30th, 1859. As per voucher No. 16 $125.00
On which amt, no payment made
payment ordered Oct 30. 1862

Thos Vinsonhaler
1859 & 60 Sept 30th, 1859. As per voucher No. 17 $250.00
On which amt no payment made

M. B. Lewis Sub Agt $1058.33
1859 & 60 Sept 30th 1859. As per voucher No. 18 $375.00
Credit
1860 Feby 15th By cash $375.00
Nothing due 000.00

Alex Kennedy $100
1859 & 60 Sept 30th 1859. As per voucher No. 19 $225.00
Credit
1860 Feby 15th By cash $125.00
Balance $100.00

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