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

Complete

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

Transaction number or date	Description	Amount	Total
	State Fund Dr. To Sundries Forward		18,459.60
289	To Edwin Philbrook Bill Apl 1/59	36."
	" Mch 20/60	18."	54."
290	" G. W. Parke " Jan 28/59		31.60
291	" H. H. Pope " Dec 23/58		45."
287	" Joel S. Post " " " '59		11.20
286	" W. H. Powell " June 30 "	42."
	" Dec 23 "	22.80	64.80
329	" John H. Rolfe " Oct 5/58		28.60
326	" E. Rogers " Jan 8 "	15."
	" Mch 3 "	3.75
	" Feby 19 '59	44."
	" Nov 28 '60	36.85	99.60
323	" E. R. Roe M.D. " Feby 19 '59	87.50
	" Apl 1, "	62.50
	" " 29 "	50."	200."
327	" Geo P. Rex M D. " June 30 "	40.50
	" Dec 22 "	21.	61.50
330	" J. S. Redfield " June 1 "		21."
347	" H M Sinseny [word?] " Feby 2 "	14.75
	" Mch 28 "	11."
	" Jan 5 '60	33."
	" " " "	45.50	104.25
348	" J. A. Sewall " Oct 13 "	1 [number?]	50."
345	" A. R. Shannon " June 30 '59		25."
349	" M. Slason [word?] " July 25 "		8."
344	" W. B. Smith + Co " Feb 29 '60		21.67
364	" Miss Lizzie Town " June 30/59		18."
365	" Misses Town + Dennison Apl 1/"		39."
382	" U. S. Express Co. " Dec 58	10.50
	" Apl 24 59	17.70
	" June "	12.35
	" July "	7.80	48.35
401	" B D. Van Druver P.In [word?] Nov 57	10."
	Feb 3, 59	10."
	July 9 "	14.50
	Feb 24 '60	10."
	June 6 [number?] "	20."	94.50
	Aug 25 "	30."
	Forward		19,485.67

Last edit 7 months ago by ltwoote

Complete

Page header:: 32 Bloomington Ill. Dec 31st 1860

Transaction number or date	Description	Amount	Total
	State Fund Dr. To Sundries Forward		19,485.67
422	To R.O. Warinner Bill Jan 1 '59	56 50
	" Apl 24 "	66.35
	" May 23 "	11.25
	" Jan 9 '60	111.25	245.35
424	" Ward + Phelps " " 4 59	83 33
	" " 31 "	20.50
	" Mch 6. 60	13.80	117.63
429	" Henry Wells " Oct '60	13.50	13.50
430	" P. R Walker " June 28 "		25.50
428	" W. H. Wells " June 30/59	13.50
	" Dec 22 "	14."	27.50
427	" Simeon Wright " June 30 "	17."
	" Dec 22 "	22 70	39.70
426	" Daniel Wilkins " June 30 "	20."
	" dec 23 "	2 "	22."
425	" Samuel Williard [word ?] Jan 8 "	80."
	" Feb 5 "	120."
	" Mch 5 [number ?] "	120."
	" Apl 2 "	120."
	" May 9 "	120."
	" June 21 "	120."
	" " 30 "	120."	800."
14	Jas K Alexander. " Dec "		50."
227	" Ira Moore " Jan 1 '61		50."
288	" L H Potter " " "		100."
159	" E. C. Hewett " " "		520."
348	" J A Sewell " " "		100."
402	" WJ Vescellius [word?] " Oct 23'/60		75."
142	" C. E. Hovey " " "	1,000."
	" Jan 1/61	500."
	" " "	250."
	" " 6/ "	500."
	" " " "	200."	2,450."
			24,121.85

Last edit 7 months ago by ltwoote

Complete

Page header:: Blooming Ill. Dec 31st 1860 33

Transaction number or date	Description	Amount	Total
21	Building Fund Dr. To Sundries
39	To Beebee + Crennell Bill Aug 13/59	13.30
	" Sep 10 "	4.50
	" Nov 19 "	3.50	21.30
36	" B. Burch " May 11 "		64 25
37	" E. Burdick " July 18/57		150."
61	" Dietrich + Bradner " Feb 21/58		1.50
65	" Thos. Dickerson " June 25/60		22 23
85	" George P. Ela [word?] " " "		6."
103	" P. Folsom " Feb 8 "		7.50
101	" Wm. E. Foote " Sep 9/59		17.75
123	" Adam Guthrie " July 30 "		17."
128	" A. B. Gillett " Mch 1/60		6.25
140	" Thos. Howes " July 13 "		36.75
140	" Allen Howes " " 14 "		143.70
146	" Holbrook Mfg Co. " Sep 13/58	15.20
	" Oct 8/60	5.83	21.03
[?]	" Humphrey Wakef'd + Co July "	unsettled [word?]	" "
143	" C. E. Hovey " Mar 21 "	" 55
	" Sep "	102.45	103."
205	" J. C. Lackey " Apl		29.85
206	" John Lynch " June '60	153."
	" Nov 10 "	5.25	158.25
238	" Henry Mayers " Aug 15 "		26.15
221	" W. T. Major " Feb " "		600."
239	" Ed Mendel " Oct 31/60		11.20
240	" W. E Mortimer " May 20/57		15."
222	" H. Morris " Dec 3/59		24 75
222	" Morris + Wills " Sep 14/58		35."
231	" Robert Mc.Cart " Dec 15/59		400."
229	"L. M. Murphy " Sep 16/58	15."
	" " Feb 11/59	18.80	33.80
223	" Oscar S. Mc.Intyre " '60		132.85
248	" H. B. Norton " June 30/59		18."
331	" G. P. Randall " " 28/60		100."
332	" L.D. Rounds " " 27 "	unsettled [word?]	" "
	Forward		2,203.11

Last edit 7 months ago by ltwoote

Complete

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

Transaction number or date	Description	Amount	Total
	Building Fund Dr. To Sundries forw.		2,203.11
205	To Amos F. Randolph Bill Jan 16/60	775. "
	" Feb 14/60	58 "	833. "
333	" E.L. Rounds " June "		9. "
350	" John Staenforth " Nov 20 "		84. "
342	" J. P. Shaum " July 20/58		13.30
282	" Peoria Daily Transcript Feb 18/58		4. "
143	" C. E. Hovey " Apl 8 "		6.90
388	" G. Thayer "July 30/59		170.89
431	A.M Wills " Sep 30 "		6.37
432	" Whitmer V. Bruner " Nov 17/60		143.79
433	" Christian Wetzel " Mar 18 "		9.57
434	" Wakefield V Thompson " Feb 15 "		1,000. "
435	" W. C. Watkins "Sep 18 "		275.55
38	" P. Broad " " "		2.50
	__31__		4,761.98
143	C. E. Hovey Dr. to State Fund
25	For the following Drafts drawn by him
	on Treasurer State Board of Education
	from Jan 8/59 to d/. Nos. 1 c 24, 24 1/2, 25 @158
	ar to the following taken from Certf Book
	No. 73 Favor T. Barr June 30th/59	15.50
	" 104 " Do. Dec. 23/59	15.50	31. "
	" 71 " N. Bateman Jun 30/59	10.50
	" 99 " Do. Dec 23/"	12.50	23 "
	" 67 " Geo Bunsen June 30/"	32. "	32. "
	" 32 " Berkley Payne N3 Apl 1/59	117. "	117. "
	" 63 " L.P. Clover June 30 "	180. "
	"110 " Do. Dec 26 "	150. "	330. "
	" 17 " C. M. Cady Jan 8 "	40. "
	" 22 " Do. Febry 5 "	60. "
	" 23 " Do. Mch 5 "	60
	" 27 " Do Apl 2 "	60
	" 37 " Do " 30 "	60
	" 61 " Do June 3 "	60
	" 78 " Do " 30 "	60
	Forward	400	533. "

Last edit 3 months ago by mjloise

Complete

Page header:: Bloomingto Ill. Dec 31st, 1860

Description	Amount	Total
C. E. Hovey Dr. to State Fund forw.	400. "	533. "
N. 118 Favor C. Ms. Cady Feby 24 '60	250. "
" 139 " Do. Mch 24 "	250. "	900. "
" 28 " Cosby Nichols + Co. " 21 '59	142. 80	142.80
" 43 " C. B. Denio Apl 36 "	42. "
" 106 " J. Ro. Eden " " "	20. "	20. "
" 88 " W. E. Foote Sep 9 "	17.75	17.75
" 84 " S. C. Griggs + Co. July 29 "	12. "
" 120 " Do. Feby 29 '60	51. "	63. "
" 76 " J. J. Gillespie June 30 '59	25.80
" 101 " Do. Dec 23. "	27.80	53.60
" 132 " E. A. Gove Mch 20 '60	24. "	24. "
" 4 " C. E. Hovey Jan 8 .59	167. "
8 " Do Feby 5, "	250. "
12 " Do Mch 5 "	250. "
14 " Do Apl 2 "	250. "
20 " Do " 30 "	250. "
29 " Do Mch 22 "	250. "
39 " Do Apl 19 "	250. "
44 " Do " "	15. "
49 " Do May 9 "	143.57
77 " Do July 1 "	38.62
79 " Do " 9 "	10. "
80 " Do Sep 16 "	250. "
81 " Do Oct 1 "	250. "
83. " Do July 29 "	82
86 " Do Feby 24 '60	10
90 " Do [illegible] 65 "	500
91 " Do Nov 27 "	500
92 " Do Dec 1 "	500
109 " Do "26 "	500
117 " Do Feby 24 "	10
122 " Do Mch 6 "	208
123 " Do " 7"	400
124 " Do "15 " 500
Forward	5,583.19	1,812.15

Last edit 3 months ago by mjloise

Financial ledger, 1857-1899