Financial ledger, 1857-1899

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56
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page-header: 56 Bloomington Aug. 31st. 1861.

Transaction number or date Description Amount Total
Forward
327 To Geo P. Rex. M.D. 720.00
223 To O. S. McIntyre 1.25
218 To Maxwell + Getty State Gund 1.25
144 To C. E. Hovey (Sokers Order) 12,257.83
148 To C. W. Holder + Co (Sokers Order) 2,350.00
218 To J. E. McClun 200.00
50 To Carpenters lc 100.00
68 To R Darlington 84.85
249 To F. J. Nolle 20.00
218 To J. E. McClun 14.00
327 To Geo P. Rex M. D. 250.00
218 To J. E. McClun 14.00
133 To A. Gridley + Co 80.44
350 To. John Staenforth 62.50
438 To W'm Warden 75.47
144 To C. E. Hovey Fells Note 482.75
14 To J. K. Alexander 100.00
16 To F. Althorp 20.00
281 To M. Pearson + Son 22.50
Last edit 11 months ago by Markeeta
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page-header: Bloomington Aug 31st. 1861. 57

Transaction number or date Description Amount Total
25 State Fund Dr. To Sundries
336 To Root + Caddy Lip 1,561.31 + 1,548.06 = 13.25
To E. Rogers 175.26
144 To C. E. Hovey 8.80
339 To Ed mendell 12.75
171 To Janitors 158.00
294 To H. C. Provost 5.00
402 To W. J. Vesceluis $75. + $243.75 318.75
34 To J. E. Bryant 158.00
37 To L. D. Bovee 25.75
33 To Board of Education 274.30
14 To Ja's K. Alexander 281.75
334 To A. F. Reeder $89.50 $20 + $2.25 111.75
218 To Maxwell + Getty 148.75
355 To Steele + Carpenter 10.25
219 To B. E. Messer $36. + $50 86.00
47 To L. P. Clover 45.00
159 To E. C. Hewett $95.50 + $240 335.50
284 To F. A. Peterson $10. $40. $120 170.00
171 To Janitor (Janitor Daily) 64.00
288 To L. H. Potter $177.75. $458.62 636.37
348 To J. A. Sewall $151.00 $161.50. 312.50
227 To Ira Moore 670.00
237 To F. J. Matthews 13.85
34 To J. E. Bryant 10.55
348 To J. A. Sewall 4.92
159 To E. C. Hewett 3.35
290 To Geo W. Parke 40.25
128 To A. B. Gillett 63.00
To Steele + Carpenter see above
185 To Amos Kemp 1.25
Last edit 11 months ago by Markeeta
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page-header: 58 John Cook in acct

Transaction number or date Description Amount Total
1890
Sept 1st Edwin C. Hewett 27.75
Sept 9 Gracie E. Wilson 12
Mary Monnier 12
Martha Bruer 6
Eva J. Nunbie 12
Cora Noggle 12
Ida Workman 12 Passed 1-5-91
10 Leo Corson 12 Passed 1-5-91
Clare [Hampson??] 12
11 Maude Orr 12
Emma Chapman 12 Passed 1-5-91
18 Lena Warnall 12
Carrel Harryman 20
19 J. H. Barlon (In full or on day) 223.64
22 J. W. Murphy 12
23 Annie E. McGuire 12
24 Eva Boyce 12
Eva A. Hardesly 12
J. C. Hall 12 Passed 1-10-91
John Hall 800
Kindline Wood 2
25 Delia Taynor 12
C. W. Hal[?]ield 1.60
Oct 6 Ella Honey 12
7 O. L. Gilmore 12
Sarah J. N. McGuire 12 Passed 1-5-91
W. H. Finjslon 12
Almina Hayslip [unsure] 12 Passed 1-5/91
10 Georgia Kimbell 12
12 Jennie Brody 12 Passed 1-5/91
Alva Berleap 12
15 Ora Rhodes 12
18 H. Brown 12
20 Mabel M. Coroon 12
Miss Fairfield 12
21 Miss Kinclill [unsure] 12
1428.99
Last edit 11 months ago by Markeeta
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page-header: with Tuition 59

Transaction number or date Description Amount Total
1890
Sept 15 E.C.H deposited with treas 27.75
Amt Carried For'd 1401.24
1428.99
Last edit 11 months ago by Markeeta
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page-header: 60 John Cook In

Transaction number or date Description Amount Total
1890
Oct 21 Amt Brot for'd 1401.24
27 Miss Rissetes 12
Miss Ella Heines Passed 1-5/91 12
Nov 3 Miss Rose 12
4 Miss D. Scott 12
5 Miss Irene Livingston 12
6 Miss Bloomfield 12
10 Mr Toder 12
10 Miss Hetfield 12
13 Minnie Miller Kansas 7
Miss Boling 12
25 John W. Hall 233
Dec, 1 Mse 12
Hall - J. W. 418.75
5 H. J. Barton 2073.50 [underlined]
4265.49
Bal on hand 192.50
1891
Jan 8 Nella Scott 10
12 Darnall, Lena 12
O. L. Manchester 1068 1874
J. D. Murphy 12
Mary Mo[unsure] 12
13 Mary Muchell 10
Elias Young 12
15 Eva Nunburgh 12
Edgar Brown 12
16 Analiel Humphrey 12
Ora M. Rhodes 12
Grace E. Wilson 12
21 Lavinia [Gilmore?] 12
O. L. Manchester 159
22 Oscar Bowles 12
Mary Hetfield 12
26 Orleano Bloomfield 10 2207
2399.50
Last edit 4 months ago by MaryV
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