Pages That Need Review
Financial ledger, 1857-1899
10
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 |
19
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 |
48
Page header:: 48 Bloomington June 27. 1861
Transaction number or date | Description | Amount | Total |
---|---|---|---|
143 | Sundries Dr J. C. E. Hovey | ||
For the following bills be paid by him. | |||
64 | C. B. Denio | 13 | 157.30 |
147 | John P. Hely | 13 | 11.00 |
334 | A. F. Reader | 5 | 15.75 |
328 | Royce Harwood + Co B | 10.00 | |
S | 4.72 | ||
2 year $4.72 JW S | 0.94 | 15.66 | |
326 | E. Rogirs State | 41.25 | |
230 | John Marble B | 300.00 | |
185 | Amos Kenik S | 62.35 | |
220 | Merriman + Briggs S | 84.15 | |
139 | Humphrey Wakefield Co. B | 70.50 | |
139 | Humphrey Wakefield B | 261.68 | |
146 | Holbrook M's'g Co B | 43.83 | |
231 | Rob't McCart B | 76.25 | |
219 | J. W. Maxwell S | 43.25 | |
209 | G. H + L. Laflin S | 13.25 | |
1.195.72 | |||
-----27----- | |||
143 | Sundries Dr. Jo. C. E. Hovey | ||
For the following bills to paid by him | |||
not heretofore credited viz | |||
103 | P. Folsorn S | 94.50 | |
122 | Gas Light S | 41..60 | |
146 | Holbrook Msg Co. B | 156.59 | |
146 | Holbrook Msg Co. B | 11.59 | |
146 | Holbrook Msg Co. B | 6.59 | |
160 | Insurance Al. S | 102.97 | |
162 | Jirson + Phinney S | 6.63 | |
181 | W. B. Keen S | 275.79 | |
219 | J. W. Maxwell S | 200.79 | |
237 | F. J. Matthews S | 180.20 | |
237 | F. J. Matthews S | 9.60 | |
326 | E. Rogers S | 168.85 | |
352 | A. M. Scott S | 4.50 | |
401 | B. L. Van Druver P. M. S | 23.87 | 1.282.10 |
49
Page header:: Bloomington June 27. 1861 49
Transaction number or date | Description | Amount | Total |
---|---|---|---|
21 | Building Fund Dr Jo Sundries | ||
64 | To C. B. Denio | 157.30 | |
14 | To Jak Alexander | 300.30 | |
147 | To John P. Hely | 11.30 | |
146 | To Holbrook (Sch App) Msg Co | 156.59 | |
146 | To Holbrook (Sch App) Msg Co | 43.83 | |
221 | To W. T. Major | 786.38 | |
328 | To Royce Harwood + Co | 10.94 | |
143 | To C. E. Hovey 12.70 + 15.10 | 27.80 | |
143 | To C. E. Hovey 12.70 + 15.10 | 27.12 | 1,520,96 |
----27---- | |||
143 | C. E. Hovey Dr. To Building Fund | ||
21 | For amt. of this bill unanimously charged | ||
by CW. Holder Co. (Mch & April 1860) transferred | 20.97 | ||
----27---- | |||
13 | Apparatus Fund Dr. To Hollbrook Msf Co | ||
146 | Traveling Esp.s Fare Chicago to Bloom | ||
and return to Set up apparatus | 11. | ||
----27---- | |||
25 | State Fund Dr. To Sundries | ||
15 | To Ja.r Allison | 4.00 | |
146 | To Hollbrook Msg Co. | 6.00 | |
209 | To G. H. + L. Laflin | 13.00 | |
219 | To J. W. Maxwell 200.00 | ||
43.00 | 243.00 | ||
230 | To Ed Mendel | 75.00 | |
326 | To E Rogers | 41.25 | |
334 | To A. F. Reader | 15.75 | 398.00 |
50
Page header:: 50 Bloomington Aug 12th, 1861
Transaction number or date | Description | Amount | Total |
---|---|---|---|
337 | George P. Rex Aent. Dr | ||
21 | To, Building Gund | ||
For 2 Bonds (balance of 65.) JW. | |||
State Bond due Jan 1/79 donated | |||
to the State Normal University. | |||
$1000. ea sold by luiu @ 79% | 1,580.00 | ||
----12---- | |||
337 | Sundries Dr. To G. P. Rex Agent. | ||
143 | C. E. Hovey for Building Com | 2,769.04 | |
143 | C. E. Hovey for Pecria City Inst. Co | 31.50 | |
107 | Freight H. | 82.41 | |
107 | Freight H. | 249.35 | |
153 | C. E. Hovey + Insurance | 466.35 | |
143 | C. E. Hovey + Freight | 22.35 | |
143 | C. E. Hovey + Freight | 99.56 | |
143 | C. E. Hovey + Matthew & Adam | 458.50 | |
143 | C. E. Hovey + Mich Leary | 26.50 | |
143 | C. E. Hovey + Building Com | 2,088.98 | |
143 | C. E. Hovey + Prep & Tribune Co | 323.50 | |
143 | C. E. Hovey + Tho.s Houes | 425.50 | |
143 | C. E. Hovey + Building Com | 431.50 | |
143 | C. E. Hovey + Jo.s L. Rop | 1,092.60 | |
157 | Thomas Hall | 18.25 | |
131 | Greenbaum Sons | 162.80 | |
210 | James Lynch | 42.80 | |
143 | C. E. Hovey for Telegraphing | 12.70 | |
143 | C. E. Hovey for Royce H Co. | 15.66 | |
143 | C. E. Hovey for Holbrook Msg Co | 43.83 | |
143 | C. E. Hovey for Sopers orders | 604.56 | |
143 | C. E. Hovey for C. B. Derio | 157.30 | |
143 | C. E. Hovey for J. P. Hely | 11.30 | |
39 | Building Com for Freight | 101.03 | |
108 | Cha.s E. Fell | 40.03 | |
132 | D. M. Gillessie Assingnee & $2 | 29.12 | |
261 | Olds & Daily | 20.12 | |
Forward | 9,840.41 |
54
page-header: 54 Bloomington Aug 12th. 1861
Transaction number or date | Description | Amount | Total |
---|---|---|---|
Forward | 67,963.32 | ||
327 | G. P. Rex M. D. | 250.00 | |
218 | J. E. McClun | 35.00 | |
133 | A. Gridley + Co | 80.44 | |
350 | John Staenforth | 62.50 | |
284 | F. A. Peterson | 120.00 | |
14 | J. K. Alexander | 131.75 | |
334 | A. F. Reeder | 2.25 | |
230 | John Marble | 590.00 |
55
page-header: Bloomington Aug 31st. 1861. 55
Transaction number or date | Description | Amount | Total |
---|---|---|---|
21 | Building Fund Dr. To Sundries | ||
154 | To Tho's Hall | 18.25 | |
131 | To Greenbauns Sons | 162.80 | |
210 | To Ja's Lynch | 42.00 | |
144 | To C. E. Hovey | 604.56 | |
39 | To Building Com | 101.03 | |
108 | To Cha's E. Fell | 90.55 | |
261 | To Olds + Daily | 20.12 | |
144 | To C E. Hovey | 3240.00 | |
368 | To Jos Tattersall | 3.00 | |
130 | To P. Greenwald | 48.95 | |
437 | To J. W. Wilmeth | 5.40 | |
187 | To Patrick Keane | 21.50 | |
144 | To C. E. Hovey | 17.72 | |
438 | To W'm Warden | 18.83 | |
331 | To G. P Randall | 5,429.75 | |
109 | To Foss + Brother | 2,300.00 | |
439 | To Walworth Hubbard Co | 2,000.00 | |
211 | To N. Ludington | 2,000.00 | |
40 | To Barber Co | 637.66 | |
138 | To Hains + Evans | 1,151.04 | |
138 | To E. Hunl | 203.00 | |
440 | To A. C. Washburn + Co | 1,338.70 | |
131 | To Greenbauns Sons | 2,019.67 | |
137 | To E. C. Hyde | 560.75 | |
427 | To Simeon Wright | 35.00 | |
353 | To T. [St.??] Soper | 6,000.00 | |
354 | To W. P. Sweetser | 148.75 | |
67 | To John Dodge | 81.12 | |
381 | To R Thompson + Co | 1,121.07 | |
230 | To John Marble | 164.40 | |
35 | To Bushnell + Co | 996.75 | |
326 | To E Rogers | 79.21 | |
35 | To Bushnell + Co | 45.00 | |
132 | To D. M. Gillespie Ass'e | 32.07 | |
233 | To S. W. Moulton | 35.00 | |
Forward |
56
page-header: 56 Bloomington Aug. 31st. 1861.
Transaction number or date | Description | Amount | Total |
---|---|---|---|
Forward | |||
327 | To Geo P. Rex. M.D. | 720.00 | |
223 | To O. S. McIntyre | 1.25 | |
218 | To Maxwell + Getty State Gund | 1.25 | |
144 | To C. E. Hovey (Sokers Order) | 12,257.83 | |
148 | To C. W. Holder + Co (Sokers Order) | 2,350.00 | |
218 | To J. E. McClun | 200.00 | |
50 | To Carpenters lc | 100.00 | |
68 | To R Darlington | 84.85 | |
249 | To F. J. Nolle | 20.00 | |
218 | To J. E. McClun | 14.00 | |
327 | To Geo P. Rex M. D. | 250.00 | |
218 | To J. E. McClun | 14.00 | |
133 | To A. Gridley + Co | 80.44 | |
350 | To. John Staenforth | 62.50 | |
438 | To W'm Warden | 75.47 | |
144 | To C. E. Hovey Fells Note | 482.75 | |
14 | To J. K. Alexander | 100.00 | |
16 | To F. Althorp | 20.00 | |
281 | To M. Pearson + Son | 22.50 |
57
page-header: Bloomington Aug 31st. 1861. 57
Transaction number or date | Description | Amount | Total |
---|---|---|---|
25 | State Fund Dr. To Sundries | ||
336 | To Root + Caddy Lip 1,561.31 + 1,548.06 = | 13.25 | |
To E. Rogers | 175.26 | ||
144 | To C. E. Hovey | 8.80 | |
339 | To Ed mendell | 12.75 | |
171 | To Janitors | 158.00 | |
294 | To H. C. Provost | 5.00 | |
402 | To W. J. Vesceluis $75. + $243.75 | 318.75 | |
34 | To J. E. Bryant | 158.00 | |
37 | To L. D. Bovee | 25.75 | |
33 | To Board of Education | 274.30 | |
14 | To Ja's K. Alexander | 281.75 | |
334 | To A. F. Reeder $89.50 $20 + $2.25 | 111.75 | |
218 | To Maxwell + Getty | 148.75 | |
355 | To Steele + Carpenter | 10.25 | |
219 | To B. E. Messer $36. + $50 | 86.00 | |
47 | To L. P. Clover | 45.00 | |
159 | To E. C. Hewett $95.50 + $240 | 335.50 | |
284 | To F. A. Peterson $10. $40. $120 | 170.00 | |
171 | To Janitor (Janitor Daily) | 64.00 | |
288 | To L. H. Potter $177.75. $458.62 | 636.37 | |
348 | To J. A. Sewall $151.00 $161.50. | 312.50 | |
227 | To Ira Moore | 670.00 | |
237 | To F. J. Matthews | 13.85 | |
34 | To J. E. Bryant | 10.55 | |
348 | To J. A. Sewall | 4.92 | |
159 | To E. C. Hewett | 3.35 | |
290 | To Geo W. Parke | 40.25 | |
128 | To A. B. Gillett | 63.00 | |
To Steele + Carpenter | see above | ||
185 | To Amos Kemp | 1.25 |
58
page-header: 58 John Cook in acct
Transaction number or date | Description | Amount | Total |
---|---|---|---|
1890 | |||
Sept 1st | Edwin C. Hewett | 27.75 | |
Sept 9 | Gracie E. Wilson | 12 | |
Mary Monnier | 12 | ||
Martha Bruer | 6 | ||
Eva J. Nunbie | 12 | ||
Cora Noggle | 12 | ||
Ida Workman | 12 | Passed 1-5-91 | |
10 | Leo Corson | 12 | Passed 1-5-91 |
Clare [Hampson??] | 12 | ||
11 | Maude Orr | 12 | |
Emma Chapman | 12 | Passed 1-5-91 | |
18 | Lena Warnall | 12 | |
Carrel Harryman | 20 | ||
19 | J. H. Barlon (In full or on day) | 223.64 | |
22 | J. W. Murphy | 12 | |
23 | Annie E. McGuire | 12 | |
24 | Eva Boyce | 12 | |
Eva A. Hardesly | 12 | ||
J. C. Hall | 12 | Passed 1-10-91 | |
John Hall | 800 | ||
Kindline Wood | 2 | ||
25 | Delia Taynor | 12 | |
C. W. Hal[?]ield | 1.60 | ||
Oct 6 | Ella Honey | 12 | |
7 | O. L. Gilmore | 12 | |
Sarah J. N. McGuire | 12 | Passed 1-5-91 | |
W. H. Finjslon | 12 | ||
Almina Hayslip [unsure] | 12 | Passed 1-5/91 | |
10 | Georgia Kimbell | 12 | |
12 | Jennie Brody | 12 | Passed 1-5/91 |
Alva Berleap | 12 | ||
15 | Ora Rhodes | 12 | |
18 | H. Brown | 12 | |
20 | Mabel M. Coroon | 12 | |
Miss Fairfield | 12 | ||
21 | Miss Kinclill [unsure] | 12 | |
1428.99 |