Financial ledger, 1857-1899 (Illinois State Normal University financial ledger, 1857-1899)

Complete

Page header:: Bloomington Ills. Dec 23d, 1857.

Transaction number or date	Description	Amount	Total
	Building Fund Dr. To Sundries Forward		3,949.40
101	To Wm. E. Foote,
	Dec 24d/57 Bill for Printing		6.75
81	" Edson & Carter
	Dec 13/57 Advertizing "Board Wanted" (State Fund)	4."
	Printing bills	7."	7."
153	" Hance & Taylor
	Aug 29/58 18 pieces Wall paper 15¢	2.70
	" 22 " Do "	3.30
	" 18 " Do 25	4.50
	Sep 1 37½ yds Buff Holland 35	13.13
	16 Pair Patent Rollers 25	4."
	" 12 " Tassels 35	4.20
	" Braid	.25
	2 9 p's Wall Paper 15¢	1.35
	" 23 " Do. Oak 25	5.75
	4 16 " Do 15	2.40
	12 " Do " 25	3."
	6 6 strips Border 20	1.20
	3 Piecese Do 1.25	3.75
	6 Strips Do 20	1.20
	9 40 pr Wall Paper Oak 25	10."
	" 25 " Do 15	3.75
	10 Strips Border	1."
	11 3 ps Do 1.25	3.75
	12 2 pr Tassels 35	".70
	1 ps Paper	".15
	Card	".35
	9 Set Curtain Fixtures 35	3.15
	" 8 pair Tassels "	2.98
	Curtain Rollers	.35
	Nov 6 7 ps Wall Paper 50	3.50
	7 7 " Do "	3.50	83.91
142	C. E. Hovey
	Dec 23/57 Bill for Sundries		36.30
	Forward		4,083.36

Complete

Page header:: Bloomington Ills. Dec 23d 1857.

Transaction number or date	Description	Amount	Total
	Building Fund Dr. To Sundries Forward		4,083.36
102	To Wm. F. Flagg
	Oct 9/57 Pattern for Stove, Grate & Casting same	4."
	" " Do Do Do
142	" C. E. Hovey.
	Dec 23/57 For Interest paid on money borrowed for Board
224	" H. B. Miller
	1 doz Chairs
	1 Stand
	- - - 23 - - -
142	C. E. Hovey Dr. To Building Fund
21	For amount received by former from the Treasurer on [illegible] of latter, being for amt. of bills paid by C.E.H. as per statement rendered		4,173.66
	- - - 23 - - -
142	Sundries Dr. To C. E. Hovey
221	For the following amts. paid by him, viz:
141	W. T. Major
	Haines & Brother
	C. E. Hovey
	[Curly bracket around this and following 5 lines: error. - not posted] Do.
	Do.
	Do.
	Do.
	Do.
	Do.
146	Holbrook Mf'g Co.
147	John P. Hely
421	Wells & Brother
381	R. Thompson & Co.
341	Dan'l Spelman
41	Capen & Simons
148	C. W. Holder & Co.
222	Morris & Wills
	Forward		3,530.17

Complete

Page header:: 8 Bloomington Ills. Dec 23d 1857.

Transaction number or date	Description	Amount	Total
	Sundries to C. E. Hovey Fow'd	3530.17
149	C. D. Hinckley	60."
342	J. P. Schaum	53.90
201	J. H. Livingston	24."
150	Howlett & Clary	20.46
202	H. C. Landon, Asse.	3.60
281	M. Pearson & Son	37.37
282	Peoria Dailey Transcript	8."
22	Benjamin & Schemerhorn	48."
61	Deitrich & Bradner	36.25
151	Wm. Hatch	31."
152	Hayes & Evans	3.75
62	Dredge & Lincoln	54."
321	S. D. Rounds	91."
223	Murphy & Vincent	55."
101	W. E. Foote	6.75
81	Edson & Carter	7."
153	Hance & Taylor	83.91
102	Wm. F. Flagg	7."
224	H. B. Miller	13.75	4,174.91
	Less amt. charged C. E. Hovey on preceding page in error	1,161.33	3,013.58
25	State Fund Dr To Sundries
382	To U. S. Express Co
	Oct 5/57 Charges on 4 pkgs Books	11.50
	" 10 " " 1 " to R & Shober Chi	".25
	" 13 " " 2 " f'm Chicago	1.25
	21 " " 1 " " Peoria	".25
	26 " " 1 " " East	8.55
	Nov 12 " " 1 " " Peoria	".25
	14 " " 2 " Maps " Chi	".50
	" 16 " " 1 " Papers to Peoria	".25
	17 " " 1 " Currency " Chi	".25
	" 23 " " 1 " CB & Q RR [Chicago, Burlington and Quincy Railroad]	1."
	"24 " " 1 " fm east	2.75	26.80
	Forward		26.80

Complete

Page header:: Bloomington Ill. Dec 23, 1854 9

Transaction number or date	Description	Amount	Total
	State Fund Dr. To Sundries Forward		26.80
42	To Thos Carlile
	Oct 20/57 1 38/2000 Tons Coal @ 4.75	4.80
	Nov 3 1 " Do "	4.75
	" 16 1 68/200 " Do "	4.91
	" 23 1 100/2000 " Do "	5 "	19.46
23	E. C & J. Biddle. Phil'a
	Sep 10 25 Crittendens C. H. Bookkeeping @ 65¢		16.25
225	" G & C Merriam
	Oct '57 25 Counting Howe Dictionary's @ 70¢		14.50
226	" A. O. Moore N. Y.
	Sep 15/57 25 Johnstons Ag Chemestry @ 6¼¢		14.06
361	" M. Taber Aurora
	Sep 29th 25 Thompson's Tables &c 6¼¢	156
	25 " Mentor 7½	1.88
	25 " Analysis 12½	3.12
	25 " Practical 19	4.75
	25 " Higher 37 1/2	9.38
	25 Sanders P Primer 6 1/4	1.56
	25 " New Speller 7½	1.87
	25ea " 1, (61¼) 2, (12½) 3, (19.) 4 (31½) 69¼	17.31
	25 " 5th 37½	9.38
	25 " Y L 50	12.50
	25 " H. S. "	12.50
	25 " Speaker "	12.50
	25 McEll Arnol Manuel 37½	9.37
	25 Wells. Science "	9.38
	25 Wilsons Jun History 15 5/8	3.91
	25 " M S " 37 1/2	9.34
	25 " Amer " 12.75	18.75
	25 " " " 8 1.00	25. "
	25 " Outlines 12 @ 62½	15.63
	25 " " 8.5 1.00	25. "
	4/ Boxes	4. "
	50 Wells Gram @ 25¢ 50 Youngs Analy @ 21¢	23. "
	50 12½	6.25	237.94
	Forward		335.04

Page Status Needs Review

Page header:: 10 Bloomington Ill. Dec 23d. 1857

Transaction number or date	Description	Amount	Total
	State Fund Dr. To Sundries Forward		335.04
10	To D. Appleton & Co. N. Y.
	Sep 16. 25 Cornell's Prim'y Geo 50½	6.25
	" 25 " Inter " 67 "	8.38
	" 25 " H.S. Geo & Atlas 1.75 "	21.87
	" 25 Quackenbro's 1st Lessons 50 "	6.25
	" 25 " Rhetoric 1.00 "	12.50
	" Perkins Geometry Slip "	18.75
	" 25 Youmans Cl Bk Chem 75 "	9.38
	" 25 " Chem Atlas 2. "	25. "
	" 25 Gillespies Surv'g 2, "	25. "
	" Box & Cartage	1.50
	" Lettering 250 Vols @ 4¢	10. "	144.88
152	Hickling, Swan & Brewer Boston
	Sep 14th 25 Webbers Outlines		37.50
155	J. A. Hawley
	Nov 4th Clarks I Gram 30¢	7.50
	" 25 " II Do 60	15. "
	" 25 Davis Pri Arith 15	3.75
	" 25 " Intel " 25	6.25
	" 25 " Schl " 45	11.25
	" 25 " " Uni " 75	18.75
	" 25 " " Algebra "	18.75
	" 25 Perkins Philos Part III 1.00	25. "
	" 25 Davis 1st Lessons in Arith 20	5. "
	Sen Dis 66⅔ % = $74.16	111.25 =	37.09
153	Hance & Taylor
	Sep 11th Commercial Note	".70
	" ½ Ream do 1.00 Envelopes 30	1.30
	Oct 5 ½ " Cap 2.00 / Gross Pens 1.00	3."
	" 1/2 doz Penholders .25¢ 1 doz Pencils 50	"75
	" 1 Blank Book 50¢ / Bible 1.00	1.50
	" Blank Books 1.75 2 Ink Stands 2.00	3.75
	16 15 Connells Geo & Atlas 26.25 less 10% 2.62	23.63
	4 Lippincots Gaz 2 Vols @ 6.50	26.11
	2 Do Do 1 " @ 5.50	11.11
	Forward	11.63	554.51

Financial ledger, 1857-1899