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

Complete

page-header: Bloomington JW. Dec 24th 1858

Transaction number or date	Description	Amount	Total
	App Fund Dr to Sundries Forward		516.04
127	To W & L. E. Gurley, Troy N.Y.
	For 1 Engineers Transit Inst	125."
	" Vertical Circle to 1.-	10."
	" Level on [illegible] $10. Clamp & [Tang't, i.e. tangent?] to $5	15."
	" 1.66 " Iron " " "	2.50
	" 2 Sett Steel [ill?] Pins	2."
	" 1 Boston Rod slightly used	11."	169.25
146	Holbrook Mf'g Co. (Mch 3/59)
	For 1 Glass Retort Pint	".50
	1 " Do 2 " "	".75
	1 " Do 4 " "	1."
	Apartment Glass [Tuling?]	".50
	Platinum Wire	1.25
	Box	.25	4.25
328	" Royce Harwood & Co. (Feby 21/59)
	For 1 zinc can &c		2.75
232	" E. R. Roe M.D. (Mch & Apl '59)
	For Chemicals	5.25
	" Do. Feby 16/59	12.25	17.50
	- - - 24 - - -		79.79
142	C. E. Hovey Dr. To Apparatus Fund
13	1857 For Draft on New York		990."
	- - - 24 - - -
142	Sundries Dr. To C. E. Hovey.
363	Talcott & Sherwood Paid	341.25
146	Holbrook Mfg Co. "	164.67
"	Ditto "	10.12
"	Ditto "	4.25
127	W. & L. E. Gurley "	169.25
328	Royce Harwood & Co "	2.75
323	E. R. Roe, M.D.	17.50	709.70
	- - - Jan 17/59 - - -
13	Apparatus Fund Dr. To C. E. Hovey
142	For Bill of C. ?. Elder for copper Gasometer Jan 17/59
	Paid by C. E. H.		12."

Complete

Page header:: Bloomington Ills. Jan 1857

Transaction number or date	Description	Amount	Total
25	State Fund Dr. To Sundries
34	To Perkins Bass Bill June 30th/59	15.50
	" Dec 23/"	15.50	31."
30	" Newton Bateman " June 30/"	10.50
	" Dec 23/"	12.50	23"
31	" Geo Bunsen " June 30 "		32."
35	" Wm. Berkley " " " "		27.15
36	" Berkley Payne + Burch Apl 1 "		117."
37	" L.D. Bovee Bill July 1. "		19."
33	" J.H. Burnham " May 26 "	17.50
	" June 27/60	20."
	" Dec 23/59	33.50	71."
38	" A.L. Bushnell " July 2/60		9.19
[Number?]	" P. Broad " Sep "	See Building Fund
47	" L.P. Clover " June 30/59	180."
43	" Sec 26/"	150."	330."
	" C.M. Cady " Jan 8 "	40."
	" Feb 5 "	60."
	" Mch 5 "	60"
	" Apl 2 "	60."
	" June 30 "	60."
	" Apl 30 "	60"
	" June 3 "	60."
	" July 6 "	58.66
	" Mch 27/60	250."
	" Feb 25 "	250."	958.66
46	" Crosby Nichols + Co. " Mch 28/59		142 80
41	" Capen + Simons " Jan 17/60	51.77
	"	32.18	83.95
48	" Emeline C. Crocker " Dec 24/59		15."
64	C.B. Denio " Apl 26 "	42."
	" Dec 23 "	16."	58."
84	" J. [Letter?] Eden " " " "		20."
101	" W.E. Foote " July 2 "	142.57
	" Sep 9 "	17.75
	" Feb 3/60	11.10	171.42
	Forward		2,109.17

Last edit over 1 year ago by ltwoote

Complete

Page header:: 28 Bloomington Ill. Dec 31st 1860

Transaction number or date	Description	Amount	Total
	State Fund Dr To Sundries Forward		2,109.17
126	To S. C. Griggs + Co. Bill Apl 27/58	5.25
	" Aug 12 "	" "
	" Jan 10/59	33.38
	" Dec 15 "	51."
	" Apl 1/60	11.60	101.23
124	" John J. Gillespie " June 30/59	25.80
	" Dec 23 "	27.80	53.60
125	" E. Aaron Gove " Mch 20/60		24."
123	" Adam Guthrie " Dec 1/60	30."
	Transferred to Building Fund folio 42 " " " "	200"	230."
142	" C.E. Hovey " Jan 3/59	82"	x
	" " 8 "	167."
	" Feby 5 "	250."
	" " Mch 22 "	250."
	" " 5 "	250."
	" Apl 2 "	250."
	" " 19 "	250."
	" " 30 "	250"
	" " "	15"
	" May 9 "	142.57
	" July 1 "	38.62
	" July 9 "	10."
	see Jo fo 43 /dup/ " " 29 "	82."
	" Aug 25 "	10."
	" Sep 16 "	250."
	" Oct 1 "	250."
	" Nov 25 "	500."
	" " 27 "	500."
	" Dec 1 "	500"
	" " 26 "	500."
	" Feby 24 "	10."
	" Mch 6 "	208."
	" " 7 "	400."
	" " 15 "	500"
	" " 22 "	438."	6,103.19
	Forward		8,621.19

Last edit over 1 year ago by ltwoote

Complete

Page header:: Bloomington Ill. Dec 31st 1860 29

Transaction number or date	Description	Amount	Total
	State Fund Dr. To Sundries Forward		8,621.19
142	To C.E. Hovey Bill 1860	14.27
	" Jan 1, 1861	1,000."
	" " " "	600."
	" " " "	600."	2,214.27
159	" E.C. Hewett " " 8, 1859	80"
	" Feby 5 "	120."
	" " 23 "	92.50
	" Mch 5 "	120."
	" Apl 2 "	120."
	" May 9 "	120."
	" " 23 "	120."
	" June 30 "	120."
	" Dec 28 "	520."
	" Feb 21, 1860	260."
	" Mch 17 "	130."
	" " 20 "	390."	2,192.50
160	" John Hull [word?] " " 20 "		18."
157	" Jos. G. Howell " Apl 1, 1859	36."
	" Mch 17, 1860	18	54."
146	" Holbrook [word?] Mfg Co. " Oct 25, 1858		10."
162	"[Word?] + Phinney Aug 16 "		6.63
171	" Janitors " Dec 23 "	45."
	"	31.65
	"	"."
	" 1860	347.16	423.81
183	" G. W. Kent Bill Dec 21/57		4.25
181	" W. B. Heen [word?] " May 25/59		47."
184	" J. R. [Word?] " April 8 "		8.50
203	" G. B. Larison " June 25 "		2.50
204	" S. M Seal " " 29 "		9."
234	" Matthews + Adams Dec 18 ' 58
	" " 19 ' 59	59."	59."
232	" S.W. Moulton " June 30 "	14."
	" Dec 22. "	15."	29."
225	" G. + C Merriam " Sep 1, 57		36.12
	Foward		13,735.77

Last edit over 1 year ago by ltwoote

Complete

Page header:: 30 Bloomington Ill. Dec 31st, 1860

Transaction number or date	Description	Amount	Total
	State Fund Dr. To Sundries Forward		13,735.77
235	To Moore + Carson Bill May 8/58		1.85
236	" Mijs McKinstry " Mch 31/59		36."
237	" F. T. Matthews " " " "	6.50
	" Apl 19 "	13.50
	" Dec 19 ' 60	54.40
	" Mch 15 "	95.18	169.58
227	" Ira Moore " Jan 8/59	80."
	" Feb 5"	120."
	" Mch 5 "	120."
	" Apl 2 "	120."
	" May 9 "	120."
	" " 23 "	120."
	" June 30 "	120."
	" Sep 17 "	140."
	" Dec 12 "	420."
	" Feby 4 ' 60	280."
	" Mch 1 "	140"
	" " 20 "	420"
	" May 7 "	180."
	" Jan 1./61	100."	2,480."
241	" Nason + Hill " May 5/59		30."
244	" N. C. Nason " Oct 8/60		327.95
245	" G. H. Norton " Dec 23/59		26.45
246	" Norton Bovee + Bailey May 16 "		72."
247	" B. G. Northrop " " 23 "	100."
	" " " "	5."	105."
284	" Miss, F A. Peterson " Mch 28 "	75."
	" June 30 "	50."
	" Mch 20/60	18."
	" " 27 "	32."	175."
288	" L. H. Potter. " Dec 26/59	480."
	" Feby 25/60	240."
	" Mch 17 "	120."
	" " 20 "	360."
	" Oct 13 "	100."	1,300
	Forward		18,459.60

Last edit over 1 year ago by ltwoote

Financial ledger, 1857-1899