Financial ledger, 1857-1899

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21
Complete

21

Page header:: Bloomington Ills. Dec 24th,1858

Transaction number or date Description Amount Total
25 State Fund Dr. To Sundries
101 FoW. E. Foote 54.75
82 " J.F. Eberhart 60."
344 " W.B. Smith + Co. 21.67
326 " E. Rogers 41.50
241 " Nason + Hill 47.50
157 " J.G. Howell 45.85
158 " P. Harper 47.60
322 " Reen + Shober Pd by Hovey 5."
148 " C.W. Holder + Co Dec 16, 26 + 28 12.13 see Jo fo 43
142 " C.E. Hovey Express Charges 13.15
46 " Crosby Nichols + Co. 21.60
322 " Reen + Shober 7.50
362 " Misses Towne + Michie 39."
285 " J.J. Price 14.75
424 " Ward + Phelps 20."
422 " R.O. Warinner 48.50
122 " Gas Light see Jo fo 43 28.40
142 " C.E. Hovey Postage 19."
325 " Richardson + Hains 7.5
181 " W.B. Keen 67.68
142 " C.E. Hovey 833.33
227 " Ira Moore 400."
425 " S Willard 400."
159 "E.C. Hewitt 400."
43 " C. Ms. Cady 200."
284 "Miss. F.A. Peterson 75."
323 " E. R. Roe 75."
63 " Douglass 2.50
142 " C.E. Hovey Express Charges 10.50 see Jo fo 43
426 " Danl. Wilkins 12.50
64 " C.B. Denio (Seales Mound) 20."
31 "George Bunsen (Belleville) 24."
327 "Geo. P. Rex M.D. Perry 24.75
286 "Wm. H. Powell. Ssf'd 9."
83 " N.W. Edwards 9.50
Forward 3,119.16
Last edit over 1 year ago by mjloise
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Page header:: Bloomington Ills. Dec 24th, 1858

Transaction number or date Description Amount Total
State Fund Dr. To Sundries, forw 3,119.16
427 To Simeon Wright 13.50
124 " J.J. Gillespie 21.50
232 " F. Mosely 15."
233 " S.W. Moulton 24."
142 " C.E. Hovey 25."
10 " D Appelton + Co. 37 [number?].50
426 " D. Wilkins 10." 3,265.66
- 24 -
25 Sundries Dr. To State Fund
101 W.E. Foote 54.75
82 J.F. Eberhart 60."
344 W.B. Smith + Co 21.64
326 E. Rogers 41.50
241 Nason + Hill 47.50
157 J.G. Howell [word?] 45.85
158 P. Harper 47.60
227 [number?] Ira Moore 400"
425 S. Williard 400"
159 E.C. Hewett 400."
43 C.M. Cady 200."
323 E.R. Roe 75."
426 D. Wilkins 12.50
64 C.B. Denio [word?] 20."
31 Geo Bunsen 24."
327 Geo P. Rex M.D. 24.75
286 W. H. Powell 9."
83 N.W. Edwards 9.50
427 S. Wright 13.50
124 J.J. Gillespie 21.50
232 F Mosely 15."
233 S.W. Moulton 24."
426 D. Wilkins 10."
142 C.E. Hovey 1,288.04
3,265.66
Last edit over 1 year ago by ltwoote
23
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23

Page header:: Bloomington Ills. Dec 24th,1858

Transaction number or date Description Amount Total
142 Sundries Dr. To C.E. Hovey.
322 Reen + Shober 5."
148 C.W. Holder + Co. 12.13
46 Crosby Nichols + Co. 21.60
322 Reen + Shober 7.50
362 Misses Towne + Michie 39."
285 J.J. Price 14.75
424 Ward + Phelps 20."
422 R.O. Warinner 48.50
122 Gas Light see Jo entry fo 43 28.40
325 Richardson + Haines 7.50
181 W.B. Keen 67.68
284 Miss F. A. Peterson 75."
63 Douglas 2.50
10 D. Appleton + Co. 37.50
24 387.06
13 Apparatus Fund Dr. To Sundries
363 To Talcott + Sherwood
For 1 Air Pump $85. 1 Condenser $8.00 93."
1 Swelled Bell Glass 4 gall 3.50
1 " Do 1 " 1.25
1 Plain Do 2 qrts 1."
1 " Do 8 qts B. Screw Cap 3.50
1 Swelled Hand Glass 1."
1 Freezing App 5."
1 Set Hemis Cups 5 in 7."
1 Inertia Wheel ".75
1 Jet on Mahogany Stand 1."
1 Bell for Vacuum 2.50
1 Upward Pressure App 7."
1 Hose + Couplers 2."
1 Guinea + Feather Tube 6."
1 Artificial Fountain 4."
1 Water Hammer 3."
1 Sliding Rod, Brass Plate + Fixtures 5."
Forward 148."
Last edit over 1 year ago by mjloise
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24

Page header:: Bloomington Ills. Dec 24th,1858

Transaction number or date Description Amount Total
App Fund Dr To Sun [illegible] Forward 148."
for 1 Condensing Chamber + Lock 4."
" 1 Set 5 Couplers 2.50
" 1 Electrical Machine 85."
" 2 Leyden Jars 6."
" 1 Atmospheric Jars 2 qts 3."
" 1 Electrometer " " 2.5"
" Luminous " 3."
" 1 Sportsman + Birds 1."
" 1 Spiral Spotted Tube 3."
" 1 Jointed Discharger 3.50
" 1 Set Electric Bells 3."
" 1 " Plates + Images 2.50
" 1 Pith Ball Electrometer ".75
" 1 Compound Electric 3."
" 1 Seasous Machine 3."
" 1 Inrulated Stool 5."
" 1 Misers Plate 1.50
" 1 Powder Bomb 1.25
" 1 Swan + Basin 2."
" 1 Box Amalgam ".25
" 1 Set Equilibriam Tuber 4."
" 1 Archimedes Screw 5."
" 1 Brafs Syphon 1.50
" 1 Inertia Apparatus 1."
" 1 Set Collipion Balls 7."
" 1 Whirling Machine 8."
" 1 Set Mechanical Powers 25."
Boxes + Shipping 6." 341.25
146 To Holbrook Mf'g Co. (Oct 15/57)
For 1 Brass Mounted Oerovy 15."
" 1 " " Tellurean 15."
" 1 Gyroschop 10."
" 1 Terrestrial Globe 1."
" 1 Hemisphere Do. ".75
" 1 Cube root block Double ".75
Forward 42.50 341.25
Last edit over 1 year ago by mjloise
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25

Page header:: Bloomington Ills. Dec 24th, 1858

Transaction number or date Description Amount Total
Apps. Fund Dr. To Sundries, Forwd 42.50 341.25
For 1 Numeral Frame .75
" 1 Set Geom. For mr Large 2.50
" 1 Dirrected Cone 2."
" 1 Celestrial Sphere 8."
" 1 Pyrometer 5."
" 1 Copy of "Guide" ".50
" 1 Model of Eye 5."
" 1 Magic Lantern 18.50
" 1 Set Astronomical Slides 12."
" 1 Compound Bar Magnet 2.50
" 1 " U Do 3.25
" 1 Magnet and Wheel 2."
" 1 Large Battery 8."
" 1 Magnet Needle on Stave ".75
" 1 Dipping Needle 1."
" 1 Heliacal ring & Semicircle 4."
" 1 Powder Cup ".50
" 1 Gas Pistol 3."
" 1 Bell Engine 10."
" 1 Model of Telegraph 5."
" 1 Machine for Shock, Battery & handles 12."
" 1 Pair Galvanic Slippers 1.25
" 10 Blackboard Pointers 4.17
" 1 Set Illustrating Centre of Gravity 8."
" 1 Prism 6 inch 1.50
Box & Cartage 1." 164.67
146 To Holbrook Mfg Co. Feb 16/59
For 1 Receiver $1. 2 Flasks 75 c. each 2.50
" 1 Gas Bag & Hooks 1.50 1 Receiver 75¢ 2.25
" 1 Bottle Pottassium $1. 1 Lamp. $1. 2."
" 2 Small Flasks - 37½¢ ".75
" 1 Nest Crucibles ".12
" 1 Funnel ".50
" 1 Retort Stand 1.75
Box ".25 10.12
Forward 516.04
Last edit over 1 year ago by TeeTwoThree
Displaying pages 21 - 25 of 118 in total