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

Complete

Page header:: 16 Bloomington Ills. July 2d, 1858

Transaction number or date	Description	Amount	Total
21	Building Fund Dr. To Sundries
221	To W. T. Major		195."
423	" Williams & Jordan
	Jan 9 to June 19th Bill for Carpenters work Glass, & Glazing &c &c		58.75
229	" L. M. Murphy
	Mch 30. Bill for Painting Lettering and paperhanging		18.85
121	" Gas Fixtures
	Dec 30/57 Bill of Lessee for Gas Fitting	75.12
	Mch 1/58 28 feet Gas Pipe @ 25¢	7."
	" " One Pendant	3."
	" " Nipple & Fitting	1.50	86.62
123	" A. Guthrie
	Oct/57 Bill for Plastering Blackboards		58.20
324	" J. Rouse
	Feby 3 52½ yds Hemp Carpet @ 55¢	28.88
	" " Binding .60¢ Tacks Making 4.00 & drayage 30¢	4.90
	" 8 3¼ yds Oil Cloth 75¢	2.43	36.21
230	" Jno. Marble
	Jan 20/58 2 enclosed sinks	10."
	" 22 2 " Do.	10."
	Feby 8 12 Oak Office Chairs	36."
	" " 1 Mahog [mahogany] Sofa	33."
	" " 1 Office Table	12."
	" 12 3 Oak Office Chairs	12."
	Int [interest] at 10% 5m/.	4.71	117.71
156	" Peoria M & F. Inse. Co.
	June 15/59 Premium Insurance		46.04
	" John P. Hely, Assignee
	Jan 15/58 2 Eight day Clocks		16."
182	" Keays & Co.
	Oct 8/57 1 Lever Clock		5.50
62	" Dredge & Lincoln
	Balance of their bill (see [fo?] 5)		18."
	Forward		656.88

Complete

Page header:: 17 Bloomington Ills. July 2d, 1858

Transaction number or date	Description	Amount	Total
	Building Fund Dr. To Sundries Fowd.		658.88
11	To Alton Courier
	Bill for Advt'g for Normal school		6."
231	" [Mr. crossed out, corrected to Mrs.] R. McCart		50."
	See [illegible] 43 transferred
221	" W. T. Major		454."
147	" John P. Hely
	Nov '57 3 days Surveying & leveling	15."
	4 " of help	5."
	map for landscape	10."	30."
	- - - 2 - - -		1,196.88
142	C. E. Hovey Dr. To Building Fund
21	For amt received by him from the Treasurer on [illegible] of the latter, being for amt. of bills paid by him as p [per] statement rendered		1,196.88
	- - - 2 - - -
142	Sundries Dr. To C. E. Hovey
221	W. T. Major	195."
423	Williams & Jordan	58.75
229	L. M. Murphy	18.85
121	Gas Fixtures	86.62
123	A Guthrie	58.20
324	J Rouse	36.21
230	John Marble	117.71
283	Peoria Marine & Fire Inse. Co.	46.04
156	John P. Hely, Asse.	16."
182	Keays & Co.	5.50
62	Dredge & Lincoln	18."
11	Alton Courier	6."
231	Mrs. R. McCart	50."
221	W. T. Major	454."
147	John P. Hely	30."
			1,196.88

Incomplete

Page header:: 18 Bloomington Ills. July 2d, 1858

Transaction number or date	Description	Amount	Total
	State Fund Dr. To Sundries
	To C. E. Hovey
	" Ira Moore
	" C. Nye
	" C. M. Cady
	" B. M. Cowles
	" Miss F. B. ["A." written in pencil above] Peterson
	Janitors
	July 2d/58 Harper, Philbrook & Pope
	" " Grennell & Strong
	" Ward & Phelps
	May 3/58 1 Ton Coal
	" 20 " 1 Do.
	" Holbrook Mf'g Co.
	May 26/58, 6 Boxes B B Crayons
	" Richardsons & Harris
	Feby 11/58 60 yds Crash @ 1/.
	" Gas Light
	May 20/58 to June 20 1100 feet @ 4.00
	" Gas Light
	Mch 20 to April 20 2200 " @ "
	Apl 20 " May 20 500 " " "
	" Henry Nolte Peoria
	May 1/58 17 Earth & Man @ 1.00
	" R.O. Warriner
	Apl 15. 12 Rays High School Arithmatic
	" 26 14 Colbuns Arithamtic 3.50 Penholders 20¢
	" " ½ Rm paper 1.50 1 7 qr crown cap full sheep
	" " 2 Greens Grammer 1 Blk book @ 75
	May 8 ½ doz Do. 2.25 1 Bottle Carmine
	Forward

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Page header:: Bloomington Ill. July 2, 1858 19

Transaction number or date	Description	Amount	Total
	4.40		2109.05
161	To Ro Ijams
	Apl 11 2 months Bell ringing	14.00
	June 9 Do.	6.00	20.00
12	R. W. Ingell
	June 24 5 Quarts Inik @ 50 cents		2.50
322	Reen & Shober
	May 5 Printing 3 Reams Note paper		10.75
142	lC. E. Hovey
			19.50
	(For Balance of this entry see page 20)		2161.80
142	C.E. Hovey Dr. To State Fund
25	For amt received by hikj from the Treas.	875.50
	on Af of the latter. being for amt of bills	636.00
		19.50
		8.75
		8.97
	paid by him, as for Statement rendered	8.50	2352.22
		100.00
		2352.22
162	Sundries Dr To C. E. Hovey
227	Ira Moore	400.00
242	C. Nye	300.00
43	C. M. Cady	300.00
45	B. M. Cowles	220.00
284	Miss F. B. Peterson	80.00
171	Janitors	100.30
424	Ward H. Phelps	8.50
146`	Holbrook Mfg. Co.	3.00
325	Richardsohn & Haines	7.50
122	Gas Light m m 4.40 & 10.40	11.80
243	Henry Nolte	17.00
422	R. O.Warriner	23.95
161	R. Ijams	20.00
12	R. W. Angell	2.50
322	Reen Shober	10.75
181	W. B. Keen	67.20
227	Ira Moore	8.50	1584.00

Last edit over 1 year ago by Dorita Estes

Complete

Page header:: 20 Bloomington Ill. July 2, 1858

Transaction number or date	Description	Amount	Total
25	State Fund Dr. To Sundries
	For the foll'g items omitted in entry on fo 18 & 19
181	To W. B. Keen
	This amount of $67.20 ~~is entered on folio 19~~ file is lost.	67.20
142	" C. E. Hovey
	Bill of Freight	8.75
142	" C. E. Hovey
	Bill of Freight	5.97
227	" Ira Moore
	This amt. $8.50 entered.	8.50	90.42

Last edit over 1 year ago by carol ann

Financial ledger, 1857-1899