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

Complete

Page header:: Bloomington Ill. Dec 31st, 1860 41

Transaction number or date	Description	Amount	Total
__	Sundries Dr. To C.E. Hovey forw	10, 932.06
349	M. Slason Paid	8. "
344	W. B. Smith + Co. "	21.67
364	Miss Lizzie Town "	18. "
365	Misses Town + Dennison Pd pDft No. 33	39. "
382	U. S. Express Co. Cash + No. 42	48. 35
401	B. D. Van Druver. PM Cash No. 21	94.50
422	R. O. Warimner Paid " + 41, 55 112	245. 35
424	Ward + Phelps " 19, 111, 125	117. 63
429	Henry Wells "	13.50
430	P. Ro. Walker "	25.50
428	M. H. Wells " 74 + 96	27.50
427	Simeon Wright " 72 + 97	39. 70
426	Danl. Wilkins " 75 + 100	22. "
425	Samuel Willard " 2, 6, 10, 15 50, 62, + 64	800. "
14	J. K. Alexander "	50. "
227	Ira Moore "	50. "
288	L. H. Potter "	100. "
159	E C Hewett "	520. "
348	J A Sewell "	100. "
402	W. J. Vescelius "	75. "	13, 347. 76
__	(Also the following on [illegible] of Building Fund)
39	Beebe + Crennell	21. 30
36	B. Burch	64. 25
37	E. Burdick	150. "
61	Dietrich + Bradner	1.50
65	Tho. Diekerson	22.23
85	George P. Ela	6. "
103	P. Folsom	7.50
101	W. E. Foote	17.75
123	Adam Guthrie	17. "
140	Tho. Howes	36. 75
140	Allen Howes	143. 70
128	A. B. Gillett	6.25
146	Holbrook Mfg. Co.	21. 03
__	Humphrey Wakefield + C. unsettled	" "	515. 36
	Forward		13, 863.02

Last edit 11 months ago by mjloise

Complete

Page header:: 42 Bloomington Ills. Dec 31st 1860

Transaction number or date	Description	Amount	Total
	Sundries Dr. To C. E. Hovey forw	13,863.02
205	J. C. Lackey	29.85
206	John Lynch	158.25
238	Henry Mayers Paid p. Dft No. 87	26.15
221	W. T. Major	600."
239	Ed Mendell	11.20
240	W. E. Mortimer	15."
222	H. Morris	24.75
222	Morris + Wills	35."
231	Robert McCart	400."
229	L. M. Murphy	33.80
223	Oscar S. McIntyre	132.85
248	H B Norton	18."
331	G. P. Randall	100."
205	Amos F. Randolph	833."
333	E. L. Rounds	9."
350	John Staenforth	84."
342	J. P. Shaum	13.30
282	Peoria Daily Transcript	4."
366	E. Thayer	170.89
431	A M Wills	6.37
432	Whitmer + Bruner	143.79
433	Christian Wetzell	9.57
434	Wakefield + Thompson	1,000."
435	W. C. Watkins	275.55
38	P. Broad Paid p Dft No. 114	2.50
	__31__		17,999.84
21	Building Fund Dr. To Sundries
140	To Thomas Howes Mch 1860		425.50
39	" Building Committe (sic) Dec 6/60	3,239.33
"	" Do. " 14 "	2,088.98
"	" Do. " " "	431.50	5,759.81
292	" Press + Tribune Co. Nov. "		323.50
25	" State Fund
	For Amt. of A. Guthries two Bills $30 +$200
	erroneously chy. to State Fund on folio 28		230."
	now transferred.		6,738.81

Last edit 11 months ago by mjloise

Complete

Page header:: Bloomington Ills. Dec 31st 1860 43

Transaction number or date	Description	Amount	Total
25	State Fund Dr. To Sundries
122	To Gas Light Sep 11 to Oct 11. 58	5.20
	" June 20 " July 20 "	3.20
	Jan 11 " Feby 11 '59	14. "
	Feby 11 " Mch 11 "	11.60
	Mch 11 " Apl 11 "	3.20
	Apl 11 " May 10 "	4.40	41.60
143	" C. E. Hovey [Crossed out: (Postages)] [Illegible] Dec 15/60		21.20
227	" Ira Moore		4.65
401	" B. D. Van Druver PM Dec 5/60		23.84
	__31__		91.32
143	C. E. Hovey Dr. To Building Fund
21	For Amt. of J. C. Lackey's bill erroneously chg'd
	to Building Fund Dec 31/60 see folio 33 now
	transferred being on his private [Illegible]		29.85
	__31__
143	C. E. Hovey Dr. To State Fund
25	For amt. of his bill Jan 3/59 twice entered
	see Jo fo 28. viz Jan 3 + July 29	82."
	for amt of CW Holder + [illegible] bill of $29.69 Jo fo 21 + 44	12.13
	For amt of Gas Bills chg Dec 24/58 twice ent.
	for 23 same bing included in above bill of 41.60	28.40
	For amt paid for Expren Chg. Dec 58 twice chg Jo
	for 21 + 31	10.50	133.03
	__31__
143	C. E. Hovey Dr. to Building Fund
21	For amt charged to B. Fund + Credited
	to R. M. Cart July 2/58 for Rent Jo fo 17
	same being included in bill of $400."
	charged Dec 31/60 fo 33		50. "
	__31__
143	C. E. Hovey Dr. To State Fund
25	For amt. of Salary Overdrawn by him
	for the School year ending July 4, 1861
	now transferred		3,630."

Last edit 11 months ago by mjloise

Complete

Page header:: 44 Bloomington Ills. Jan 31st 1861

Transaction number or date	Description	Amount	Total
25	State Fund Dr. To Sundries
41	To Capen + Son	36.45
49	" E. K. Crothers	31."
66	" G. P. Dutton + Co.	33.90
104	" V. Fell, Agt	93."
103	" P. Folsom	94.50
148	" C. W. Holder + Co.	29.69
148	" Do.	127.55
143	" C. E. Hovey	8."
185	" Amos Kemp	62.35
237	" F. T. Matthews	180.20
237	" Do	9.60
220	" Merriman + Briggs	84.15
293	" Parke + Hoopes	24.50
328	" Royce Harwood + Co	4.72
349	" M. Slason	5."
351	H. A. Snowden	4.45
423	" Williams + Jordan	9."
436	" S. S. + W. Wood	13.50
326	" E. Rogers	348.32
326	" Do	75."
352	" A. M. Scott	4.50
207	" B. W. + E Lewis	31.50
151	" Hatch + Prince	94.50
86	" H. Everly	126."
283	" Peoria City Ins. Co.	31.50
181	" W. B. Keen	275.79
160	" Insurance Al.	102.97
			1941.64

Last edit 11 months ago by mjloise

Complete

Page header:: Bloomington Ills. Jan 31st 1861 45

Transaction number or date	Description	Amount	Total
21	Building Fund Dr. To Sundries
22	To Benjamin + Schermerhorn	201.65
41	" Capen + Son	145."
61	" Dietrich + Bradner	335.99
105	" Jesse W. Fell	248.73
102	" Wm. F Flagg	298.62
106	" G. + L Ferre	8.75
129	" B. W. Gray	9."
130	" Peter Greenwald	667.81
123	" Adam Guthrie	35."
152	" Hayes Evans + Co	80.21
153	" D. D. Haggard	184.80
154	" Tho. Hall	226.50
140	" Allen Howes	442.30
148	" C. W. Holder + Co.	13.24
148	" Do	177.12
148	" Do	94.60
143	" C. E. Hovey	249.35
143	" Do	82.41
146	" Holbrook Mfg Co.	121."
139	" Humphrey + Wakefield	261.68
186	" John A. Kennicott	63."
208	" Mich. Leary	26.50
223	" Oscar S. McIntyre	13."
231	" Robs. McCart	76."
230	" John Marble	725.50
205	" Amos F. Randolph	20.50
334	" A. F. Reader	5.35
335	" Joseph L. Ross	2,239.83
336	" Root + Cady	1548.06
367	" John Thompson	93.06
432	" Whitmer + Bruner	148.54
435	" W. C. Watkins	545."
234	" Matthews + Adams	458.50
160	" Insurance Al.	466."
107	" Freight Al.	22."
107	" Ditto	99.56	10,434.19
	Forward

Last edit 11 months ago by mjloise

Financial ledger, 1857-1899