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

Complete

Page header:: Bloomington Ills. Dec 23d. 1857 1

Transaction number or date	Description	Amount	Total
21	Building Fund Dr. To Sundries
221	To W. T. Major
	For bill of Rent Major's Hall &c Dec. 23d/57		203."
141	" Haines & Bros.
	For One 7 Octave Piano Forte &
	Stool $375. Less 20% $75." =		300."
142	" C. E. Hovey.
	For Freight on above Piano & Stool f'm N. Y. p'd by him		20.95
142	" C. E. Hovey
	For amt. of sundry bills of Freight
	paid by him		308.06
142	" C. E. Hovey
	for amt. paid Mortimer & Loberg	550."
	" Traveling Exps. in May & June '57	167.56	717.56
146	" Holbrook Manuf'g Co.
	For 8 Double Slates N. 1. @ 44 ¢	3.52
	17 High Sch. Do " 2 @ 24	4.08
	25 " " Do " 1 @ 22	5.50
	50 Drawing Slates @ 17	8.50
	2 Doz Blk Board Rubbers @ $5	10."
	11 Boxes Crayons @ 68 ¢	7.48
	Box & Cartage	.50	39.58
	1 Set Peltons Outline Maps	24."
	1 " Mitchells " Do.	10."
	1½ doz Black @ $5.	5.84	39.84
	50 Double Desks & Chairs N. 124 @ 14½	725."
	50 Single Union Do. @ 2½	125."
	1 Teachers Desk "273	19.50
	2 Book Cases " 353 @ 65	130."
	12 Settees 9 feet long 108 ft @ 1.50	162."
	75 Yds Matting @ 20	15."
	1845 Feet Boxing @ 5	92.25	1268.75
	3 Doz Blk Board Rubbers @ $5.	15."
	½ " " " Do. "	2.50
	1 Crank for Electrical Machine	2.75	6.00
	1 Bottle prepared Oil for Do. 50 ¢ Box 25 ¢	7.5	1,360.17
	Forward		2,918.74

Complete

Page header:: Bloomington Ills. Dec 23d, 1857.

Transaction number or date	Description	Amount	Total
	Building Fund Dr. To Sundries Forwd		2,918.74
147	To John P. Hely
	For 8½ days Surveying ground and laying off Building &c @ $5.	42.50
	& 18 days helper Chaining &c 1.25	22.50	65."
142	" C. E. Hovey
	For amt. paid for Telegrams sent Sep/57		7.66
421	" Wells & Brother
	For Whitewashing & Cleaning Majors Hall &c &c Nov 28/57		35.15
381	" R. Thompson & Co.
	Bill of Brusher Nov 24/57		4.25
341	" Dan'l Spelman.
	Bill for digging Vault for privy Sep 29/57		18."
41	" Capen & Simons
	For 2 Mirrors (Nov 12/57) @ $12.	24."
	" 2 pr Cord & Tassel 75¢	1.50	25.50
149	" C. W. Holder & Co
	For 6 pair Brass Butts @ 30¢	1.80
	1 Gro [gross] Screws	".40
	16 pair Brass Butts 15	2.40
	1 paper Brads	".10
	4 Socks 25¢	1."
	7 C Catchers	.70
	4 Flush Bolts	.60
	1 Gro Brass Screws	.65
	4 W Knobs	.20
	2 Catches	.20
	1 Sock	.25
	1 W. Knob	.10
	18 ⅓ Feet Wove Wire	[3.67?]
	1 Doz Spring	1.
	1 paper Tacks	.10
	2 long h'dle brushes	1.80
	3 Mats	4.20
	1 Gross Screws	.25	19.42
	Forward		3,093.72

Complete

Page header:: Bloomington Ills. Dec 23d, 1857.

Transaction number or date	Description	Amount	Total
	Building Fund Dr. To Sundries Forward		3,093.72
222	To Morris & Wills
	For bill of Lumber Sep 22/57	6.77
	" " " Do "	9.40
	Hardware & Drayage Sep 7th to 28th/57	9.50
	Do. " Nov/57	14.14
	Humphrey & Wakefield	1.44
	2 lbs Glue	.60
	Drayage	3.75
	repairing, striping moulding & making Hat rack and rep'g Doors & windows	43."
	Building Privy, Fence & walks	60."
	Two foot Boards & scrapers @ 1.50	3."
	Putting up & setting furniture	30.75
	Making portable paper case	80."
	Refitting Hall doors	6."
	Striping Walls	1."	329.35
149	" C. D. Hinkley
	For Painting & furnishing Paints &c		60."
342	" I. P. Shaum
	For Paint & Painting $3.00 Glass & Glazing 75¢	3.75
	" Work rendered	4."
	" 197 pieces Wallpaper @ 20¢	39.40
	" 6 bolts " do @ 30	1.80
	" Hanging 25 window curtains @ 15¢	3.75
	" " 6 bolts wall paper @ 20¢	1.20
201	" I. H. Livingston
	For One clock furnished Oct 14/57		24."
150	" Howlett & Clary
	For 1 Equator Stove	10."
	" 26½ lb Stove pipe 1/.	3.31
	" 2 Elbows extra 1/.	.25
	" Putting up .50¢ 4 Coal Hoods 4.00	4.50
	" 1 Shovel	1.15
	" 1 Dust Pan	.25
	" 1 Sprinkler	1."	20.46
	Forward		3,581.43

Last edit 8 months ago by dmart36

Complete

Page header:: Bloomington Ills. Dec 23d, 1857.

Transaction number or date	Description	Amount	Total
	Building Fund Dr. To Sundries. Forward		3,581.43
202	To H. C. Landon, Ass'e.
	For 13 pieces Wall paper @ 20¢	2.60
	4 Strips Border 25¢	1."	3.60
281	M. Pearson & Son
	For 430 feet Lumber @ 30¢	13.14
	106 " Do. (Clear 1¼ in) 35	3.71
	54 " Do (poplar 25	1.35
	90 " Do. 30	2.70
	56 " Do. 35	1.96
	106 " Do. (Clear 1½ in) 40	4.24
	200 " Do. 22	4.40
	18 " Do. 35	.63
	18 " Do. 30	.54
	30 " Do (Siding) 22	.66
	66 " Do. (Poplar) 30	1.98
	12 " Do. Siding 22	.26
	14 " Do. 40	.56
	16 " Do.	.40
	21 " Do. 40	.84	37.37
282	" Peoria Daily Transcript
	Bill for Advt'g for Proposals Aug '57	4."
	" Do " Do. " " Union	4."	8."
61	" " Benjamin & Schemerhorn
	For 20 Yds Curtain Goods	5.20
	" 15 " Plaid 35	5.25
	Wadding	.15
	" 2. 4 Light Chandeleers @ 18.70	37.40	48."
	Deitrich & Bradner
	Oct 5 1857 1 Hatchet 75¢ 1 Screw Driver 65¢	1.40
	16 1 doz Scrapers 1.00 2 doz Screws 10	1.10
	" " 1 Gimlet 15¢ 6 Brass Pulley 1.50	1.65
	" " 1 Bell .60¢ Rep Lock 10¢	".70
	" " 4 W. W. Hooks	".60
	17 3 Brass Coat Hooks	".45
	3 Door buttons 30¢ 1½ doz Bran Screws 15¢	".45
	Forward	6.35	3,678.40

Complete

Page header:: Bloomington Ills. Dec 23d. 1857.

Transaction number or date	Description	Amount	Total
	Building Fund Dr. To Sundries Fow'd.	6.35	3,678.40
	Oct 17. 24 Iron Staples with Screw Holes 6¢	1.44
	" 4 doz Screws	.20
	31 1 Gro Do. 1 3/4 No. 12	.65
	" 1 " Do. 1 " 9	.35
	" 1 " Do 3/4 " 10	.35
	" 2 zinc Boards	3.50
	" 2 hours work p Smith	.50
	Nov 7 1 Stove Pipe Stop	.15
	9 1 N. 2 Ring Cylinder Stove	16."
	" Drayage 25¢ 3 zinc boards @ 1.50	1.75
	" 36 Wire Fastnings for B Board 6¢	2.16
	" ½ Gro Screws 25¢ 1 Gr ½ in Do	".45
	" 1. 6 in Elbow	".40
	" Tin with hole in 25¢ Putting up 25¢	".50
	10 1 8 in Mill File 30¢ 1 lb nails 05	".35
	23 3 Fire Shovels 1.00 1½ Doz Br Screws 15	1.15	36.25
151	" Wm. Hatch
	For 2 Coal Stoves & pipe Dec 22/57		31."
152	" Hayes & Evans
	Oct 3/57 Putting down seats		3.75
62	" Dredge & Lincoln
	Oct 15/57 6 Office Chair 2.50	15."
	12 Dining Do 3.	36."
	1 Office Do	6.50
	1 High Do	2."
	1 Com Desk	5.50
	2 Stands	7."	72."
	Less paid see [Jo?] entry [fo?] 16	18."	54."
321	" S. D. Rounds
	Nov 2/57 For furnishing & laying brick in Privy Vault @ $13.		91."
223	" Murphy & Vincent
	Dec '57. 92 light Glass $20.64, Glazing & fitting 6.75 =	27.39
	Time & Paint 11.86 Graining & Varnishing 15.75	27.61	55."
			3,949.40

Last edit 8 months ago by dmart36

Financial ledger, 1857-1899