Illinois State Normal University financial ledger, 1857-1899

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Financial ledger, 1857-1899

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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
Last edit over 1 year ago by Milner Library at Illinois State University
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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
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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
Last edit 9 months ago by Markeeta
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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
Last edit 9 months ago by Markeeta
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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
Last edit 9 months ago by Markeeta
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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
Last edit 8 months ago by Markeeta
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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
Last edit 8 months ago by Markeeta
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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
Last edit 8 months ago by Markeeta
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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
Last edit 8 months ago by Markeeta
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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
Last edit 8 months ago by Markeeta
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