6

[Left]

Fiscal Year T. F. Wing
1859 & 60 Sept 30th, 1859. As per voucher No. 20 $100.00
Credit
1860 Jany 1st. By cash $100.00
Nothing due 000.00

Wm. J. Campbell
1859 & 60 Sept. 30th, 1859. As per voucher No. 21 $250.00
On which amt nothing paid
Payment ordered Oct 30 1862

Wm. Day $100
1859 & 60 Sept 30th 1859. As per voucher No. 22 $100.00
On which amt no payment made

Second Quarter ending 31st Decr, 1859

L. G. Hughes
1859 & 60 Decr 31st, 1859. As per voucher Nos. 1, 2. $370.50
Credit
1860 March 10th. By cash $370.50
Nothing due 000.00

1859 & 60 Decr. 31st 1859. As per voucher Nos, 3, 4. $384.63
Credit
1860 Feby 10th. By cash $300.00
Balance due $84.63

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[Right]

Fiscal Year Lewis Leach
1859 & 60 Decr 31st, 1859. As per voucher No. 5, 6. $162.25
On which amt no payment made

Wm. M. Lewis
1859 & 60 Decr 31st, 1859. As per voucher No. 7 $85.95
Credit
1860 March 10th. By cash $85.95
Nothing due 00.00

Thos. Vinsonhaler
1859 & 60 Decr. 31st, 1859. As per voucher No. 8 $84.60
Credit
1860 Jany 1st. By cash $84.60
Nothing due 00.00

Chas. P. Converse
1859 & 60 Decr 31st 1859. As per voucher No. 9 $25.00
Credit
1860 Jany 1st. By cash $25.00
Nothing due 00.00

M. B. Lewis Sub Agt
1859 & 60 Decr 31st, 1859. As per voucher No. 10 $375.00
Credit
1860 Jany 1st. By cash $375.00
Nothing due 000.00

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