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

Complete

Page header:: Bloomington Ill. Dec 23'd. 1854 11

Transaction number or date	Description	Amount	Total
	State Fund Dr. To Sundries Forw'd	71.63	554.51
	Oct 27 Pen Holders	".40
	" 30 Time Books 7.50 1 doz Pencils .50	8."
	Nov 18 1 bottle Ink 50¢ Thermometer .65	1.15
	Dec 3 2 Reams [illegible] Note	4.85
	" 6 Sheets Blank Drafts	".18
	Oct 5 1 Bottle Ink	.25	86.46
101	To Wm. E. Foote
	Dec 23 Printing		7.25
10	" D. Appletton & Co.
	Oct 19 25 Cornells Prim'y Geo 50. 1/3	8.34
	" 25 " Inter " 45	11.25
	" 25 " H.S. Geo & Atlas 1.20	30. "
	Box	0.75	50.34
81	Edson & Carter
	Sep 30 Advt'g "Board Wanted" See Bill No. 14 on file in Building Fund package, as entered on folio 6 of this Journal		4."
241	Mason & Hill Peoria
	July 25 Printing & Mailing Circulars & Envelopes	20.50
	Sep 5 " Circulars	3.50
	Oct 15 / Students Register full bound	10. "
	" 1 book order on Treas. (B'd of Education)	5. "
	" 1 " " " Do. (Building Com)	5. "
	" 1 " Certf [certificate] of leave of absence	5.50
	Dec 5 350 Circulars (second term)	4.
	Envelopes, Postage, & Mailing 300 do	5.	58.50
	Janitors
	Dec 23d Irons, Dutton & Spalding for services as Janitors during present term		62."
	Thos. Carlile
	Nov 28th 1 250/2000 Tons Coal 4.75	5.35
	Dec 4 1 " Do on order	4.75	10.10
	Reen & Shober, Chicago
	Oct 2d Engraving View of State Normal School	25."
	Printing 2000 @ 50¢ p 100 $10 paper $5	15."
	Forward	40."	833.16

Complete

Page header:: 12 Bloomington Ills Dec 23d. 1857.

Transaction number or date	Description	Amount	Total
	State Fund Dr. To Sundries forwd	40."	833.16
	Oct 2 Engraving 4 Plans Normal S School	40."
	Maping " " " " 1.50	6."
	Printing additional copies	12."	98."
142	To C. E. Hovey		20.05
142	" C. E. Hovey		20."
	- - - 23 - - -		971.21
142	C. E. Hovey Dr. To State Fund.
25	For amt. received by him from the Treasurer on [illegible] of the latter, being for amt. of bills Paid by him as p Statement rendered.		971.21
	- - - 23 - - -
142	Sundreis Dr. To C. E. Hovey
	For the following accts. paid by him viz:
382	U.S. Express Co.	26.80
42	Thos. Carlile	16."
23	E. C. & J. Biddle.	16.25
225	G & C. Merriam.	17.50
226	A. O. Moore.	17.06
361	M. Taber.	237.97
10	D Appleton & Co.	144.88
154	Hickling Swan & Brewer	37.50
155	J. A. Hawley	37.09
153	Hance & Taylor	86.46
101	W. E. Foote	7.25
10	D. Appleton & Co	50.34
81	Edson & Carter	4."
241	Mason & Hill	58.50
171	Janitors (Irons, Dutton & Spalding)	62."
42	Thos. Carlile	13.56
322	Reen & Shober.	98."	931.16

Complete

Page header:: 13 Bloomington Ills. April 1st, 1858.

Transaction number or date	Description	Amount	Total
25	State Fund Dr. To Sundries
181	To W. B. Keen, Chicago
	Apl 1st/58 2 Gazeteers 2 vols @ 5.60	11.20
	" 2 Do. 1 " 4.80	9.60
	" " 6 Do 1 " "	28.80	49.60
43	" C. M. Cady, Chicago
	Dec '57 50 Jubilee Singing Books 75¢	37.50
	" " 50 Minnehaha Do. 50.	25."
	Cartage	.50	63."
142	" C. E. Hovey
	Apl 1st/58 7 Tons Coal	28."
	Moving Coal	1.75	29.75
142	" C. E. Hovey
	Apl 2/58 Postages Paid on University Business during the term		9.33
171	" Janitors
	Apl 3. Peter Harper	57.38 + 50.62	108."
322	" Reen & Shober		15.50
24	" H. Barnard
	Wood Cut N University		40."
30	" N. Bateman
	Advertizing in "Ills. Teacher"		30."
142	" C. E. Hovey.
	Jan '58 Freight on 2 Boxes Books fm Cin	5.43 + 2.82	8.25
142	" C. E. Hovey
	Gas bills Majors Hall		10.40
226	" A. O. Moore.
	Two Libraries $105.50 Cartage $1.		106.50
142	" C. E. Hovey
	Circulars		10.50
101	" W. E. Foote
	Apl 1/58 Bill for Printing		14.25
343	" Stone & Brothers
	Jan 58 200 Circulars		3."
	Forward		498.08

Complete

Page header:: 14 Bloomington Ills. April 1st, 1858.

Transaction number or date	Description	Amount	Total
	State Fund Dr. To Sundries Forward		498.08
382	To U.S. Express Co.
	Bill of Express Charges Dec 1st to Jan 28th		5."
142	" C. E. Hovey
	Drayage		1.50
61	" Deitrich & Bradner
	1 Brush 75¢ 1 Shovel 1.25		2."
171	" Janitors		6.50
142	" C. E. Hovey
	Apl ½ Set High School Slates	14.50
	½ " Prim " Do.	2.50
	¼ " Com " Do.	5.50
422	" R. O. Warriner
	Dec 15/57 1 Box Crayon 75¢ 1 Rm Flat Cap 4.00	5.25
	Jan 12/58 Binding & Ruling	1."
	" " 5 Cornells Geography	3.75
	" 27 6 Davis Prim Arithmatic	1.50
	Feby 2 3 Green's Grammer	1.50
	" 3 1 " Amtd	6."
	" 6 10 Books (List Swamp Lands)	1."
	" " 1 2. Arnolds Ink	".40
	" " 1 Ink Stand	".15
	" " 1 Large Do.	".75
	" " 5 Strip Border	1."
	" " 14 Bolts Wall paper	3.50
	" 9. 1 Ivory folder	".30
	" 11 Paper Envelopes Inck &c	3."
	" " Wafers & pens 50 Envelope paper 35	".85
	" 19 2 Sec Maps Illinois	2.50
	Mch 2 1 bottle Mucilage	".40
	" " P.O. Paper	".20
	" 12 ½ [illegible] Envelopes	1.50	34.55
227	" Ira Moore		400
	Forward		970.13

Complete

Page header:: 15 Bloomington April 1st, 1858.

Transaction number or date	Description	Amount	Total
	State Fund Dr. To Sundries Forward		970.13
228	To Mr. Ira Moore		80."
43	" C M Cady		300."
44	" Miss B. Cowles		180."
323	" E. R. Roe, M.D.		150."
424	" Ward & Phelps Apl/58		32."
	- - - 1 - - -		1,712.13
142	C. E. Hovey Dr. To State Fund
25	For amt. received by him from the Treasurer on [illegible] of the latter, begn for amt. of bills paid by him as p [per] statement rendered.		1,712.13
	- - - 1 - - -
142	Sundries Dr. To C. E. Hovey
	For the following accts. paid by him viz:
181	W. B. Keen	49.60
43	C. M. Cady	63."
171	Janitors	108."
322	Reen & Shober	15.50"
24	H. Barnard	40."
30	N. Bateman	30."
226	A. O. Moore	106.50
101	W. E. Foote	14.25
343	Stone & Brother	3."
382	U. S. Express Co.	5."
61	Deitrich & Bardner	2."
171	Janitors	6.50
422	R. O. Warriner	35.55
227	Ira Moore	400."
228	Mrs Ira Moore	80."
43	C M Cady	300."
44	Miss. B. Cowles	180."
323	E. R. Roe M.D.	150."	1,588.90
	Ward & Phelps		32."
			1,620.90

Financial ledger, 1857-1899