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

Complete

Page header:: 36 Bloomington Ill. Dec. 31. 1860.

Description	Amount	Total
C. E. Hovey Dr. To State Funds forw. and 3	5583.19	1812.15
No. 137 Favor C. E. Hovey Mch 22 '60	438."
" 142 " Do Jan 1 '61	600 "
" 143 " Do " " "	1000 "
" 144 " Do " " "	600 "
" 148 " Do " " "	500. "
" 150 " Do Oct 23 '60	1000. "
" 154" Do Jan 1. '61	250. "
" 156 " Do " 6 "	500. "
" 157 " Do " " "	200. "	10, 671. 19
" 3 " E. C. Hewett " 8 59	80. "
" 7 " Do Febry 5 "	120. "
" 11 " Do Mch 5 "	120 "
" 16 " Do Apl 2 "	120 "
" 26 " Do Febry 23 "	92.50
" 48 " Do May 9 "	120. "
" 54 " Do " 23 "	120. "
" 58 " Do June 30 "	120. "
" 108 " Do Dec 26 "	520. "
" 116 " Do Febry 21, '60	260. "
" 129 " Do Mch 17 "	130. "
" 135 " Do " 20 "	390. "
" 151 " Do Jan 1 61	520. "	2712.50
" 130 " [Crossed out: Do] JHull Mch 20, 60	18. "	18. "
" 30 " J. G. Howell Apl 1, 59	36. "
" 127 " Do Mch 17 '60	18. "	54."
" 59 " W. B. Keen May 25, 59	47. "	47. "
" 85 " J. R. Krum Aug 9, 69	8. 50	8.50
" 138 " Matthews + Adams Mch 27, 60	50. "	50. "
" 66 " L. W. Moulton June 30, 59	14
" 95 " Do Dec 22, "	15	29
" 82 " G + C Merriam July 21 "	36. 12	36.12
" 34 " Miss McKinstry Mch 31 "	36.	36. "
" 40 " F. T. Matthews Apl 19 "	13.50
" 126 " Do Mch 15, 60	95.18	108.68
" 1 " Ira Moore Jan 8 59	80.
Forward	80	15,583.14

Last edit about 1 month ago by mjloise

Complete

Page header:: Bloomington Ill. Dec 31 1860

Description	Amount	Total
C. E. Hovet Dr. To State Fund forw.	80. "	15,583.14
N. 5 Favor Ira Moore Febry 5 '59	120. "
" 9 " Do Mch " "	120. "
" 13 " Do Apl 2 "	120. "
" 47 " Do May 9 "	120 "
" 53 " Do " 23 "	120 "
" 57 " Do June 30 "	120 "
" 89 " Do Sep 17 "	140 "
" 93 " Do Dec 12 "	420 "
" 115 " Do Feby 4 60	280 "
" 121 " Do Mar 1 "	140 "
" 134 " Do " 20 "	420 "
" 141 " Do May 7 "	180 "
" 145 " Do Jan 1 61	100 "
" 155 " Do " " "	50. "	2, 530. "
" 46 J " Nason + Hill May 5 59	30. "	30. "
" 51 " Norton Bovee + B " 16 "	72. "	72. "
" 56 " Do " " "	5. "	105. "
" 36 " Mip [?] F. A. Peterson Mch 28 "	75. "
" 65 " Do June 30 "	50. "
" 133 " Do Mch 20 60	18. "
" 140 " Do " 27 "	32. "	175. "
" 107 " L. H. Potter Dec 26 59	480. "
" 119 " Do Feb 25 60	240. "
" 128 " Do Mch 17, "	120. "
" 136 " Do " 20 "	360. "
" 146. " Do Jan 1 61	100. "
" 152 " Do " " "	100. "	1,400. "
" 31 " E. Philbrook Apl 1 59	36. "
" 131 " Do Mch 20 '60	18. "	54. "
" 18 " G. W. Parke Jan 28, 59	31. 60	31.60
" 105 " J. L. Past Dec 23. "	11.20	11.20
" 70 " W. H. Powell June 30. "	42. "
" 103 " Do Dec 23 "	22.80	64.80
" 25 " E. Rogers Feb 19 "	44. "
Forward	44. "	20, 056.74

Last edit about 1 month ago by mjloise

Complete

Page header:: 38 Bloomington Ill. Dec 31, 1860

Description	Amount	Total
C. E. Hovey Dr. To State Fund forw.	44. "	20056.74
No. 158 Favor E. Rogers Jan 6, '61	36.85	80.85
" 24 1/2 " E. R. Roe MD. Feby 19, 59	87.50
" 38 " Do " Apl 1, "	62.50
" 45 " Do " " 29, "	50. "	300
" 68 " G. P. Rex " June 30 "	40.50
" 94 " Do " Dec 22 "	21. "	61.50
" 60 " J. S. Redfield June 1 "	21. "	21. "
" 24 " L H. M. Seurey Feb 10 "	14.75
" 35 " Do Mch 28 "	11. "
" 113 " Do Jan 11 '60	33. "	58. 75
" 147 " J. A. Sewell " 1 '61	50. "
" 153 " Do " " "	100. "	150. "
" 69 " A. R. Sharmon June 30 59	25. "	25. "
" 33" Mipes Town + Dennison Apl 1. "	39. "	39. "
" 42 " MS Expren Co. " 24 "	17.70	17.70
" 21 " B. D. Van Drauver Feb 3 "	10. "	10. "
" 149 " W. J. Vescelius Jan 1 60	75. "	75. "
" 41 " R. O. Warimser Apl 24 59	43.40
" 55 " Do. May 23 "	11.25
" 112 " Do (Maxwell" Jan 9 '60	111.25	165.90
" 19 " Ward + Phelps " 31, '59	20.50
" 111 " Do " 4 '60	83.32
" 125 " Do Mar 15, "	13.80	117.62
" 74 " W. H. Wells June 30 '59	13.50
" 96 " Do Dec 22 "	14."	27.50
" 72 " S. Wright June 30 "	17. "
" 97 " Do Dec 22 "	22.70	39.70
" 75 " D. Wilkins June 30 "	20. "
" 100 " Do Dec 23 "	2. "	22. "
" 2 " S. Willard Jan 8, "	80 "
" 6 " Do Feby 5 "	120. "
" 10 " Do Mar 5 "	120 "
" 15 " Do Apl 3 "	120 "
" 50 " Do May 9 "	120 "
" 62 " Do June 21 "	120 "
Forward	680 "	21,168.26

Last edit about 1 month ago by mjloise

Complete

Page header:: Bloomington Ill. Dec 31, 1860

Transaction number or date	Description	Amount	Total
	C. E. Hovey Dr. to State Fund forw.	680. "	21,168.26
	No. 64 Favor S. Willard June 30 59	120. "	800. "
	" 87 " H Mayer (B Fund) Sep 7 "	26. "	26. "
	" 114 " W. T. Mayor (Do) Feby 15 60	600 "	600 "
	__31__		22, 594.26
143	Sundries Dr. to C. E. Hovey
	For the following Bills settled by him
	in part by above Dft and from his private
	Funds [illegible]
34	Perkins Bass Paid [illegible] No. 73 + 74	31. "
30	Newton Bateman " " " 71 + 99	23. "
31	Geo Bunsen " " " 67.	32. "
35	Wm. Berkley "	27.15
36	Berkley Payne + B " " " 32	117. "
37	L. D. Bovee "	19. "
33	J. H. Burnham "	71. "
38	AL Bushnell "	9.19
47	L. P. Clover " 63 + 110	330. "
43	C. M. Cady " 17.222327
	31, 61, 78, 118, 139 + Cash	958.66
46	Crosby Nichols + Co. Paid [illegible] No. 28	142.80
41	Capen + Simmons "	83.95
48	Emelince C. Crocker "	15. "
64	C. B. Denio " " " 43 + 102	58. "
84	J. R. Eden " " " 106	20 "
101	W. E. Foote " " " 83 + Cash	171.42
126	S. C. Griggs + Co. " Cash +" 84 + 120	101.23
124	J. J. Gillespie " 76 +101	53.60
125	# Aaron Gove " 132.	24. "
123	Adam Guthrie "	230. "
159	E. C. Hewet " 3, 7,11, 16, 26	2,192.50
	48, 54, 58, 108, 116129 [crossed out: 9] 1350
160	John Hull " 130.	18. "
157	Jos. G. Howell " 30 + 127	54. "
146	Holbrook Mfg Co "	10. "
171	Janitors	423.81
	Forward	5,216.31

Last edit about 1 month ago by mjloise

Complete

Page header:: 40 Bloomington Ill. Dec. 31. 1860.

Transaction number or date	Description	Amount
__	Sundries Dr. To C. E. Hovey forw.	5,216.31
181	W. B. Keen Paid pDft. No. 59	47. "
183	G. W. Kent " "	4.25
184	J Ro Krum " " 85	8.50
203	G. B Larison "	2.50
204	L. Mo. Leal "	9. "
234	Matthews + Adams " 138 + Cash	59. "
233	L. W. Moulton " 66 + 95	29. "
225	G. H. Merriam " 82	36.12
235	Moor + Carson "	1.85
236	Miss McKinstry " 34.	36. "
237	F. J. Matthews " Cash _ 126	169.58
227	Ira Moore " 1, 5, 9, 13, 47
	53, 57, 89, 93, 115, 121, 134
	141, + 145	2,480. "
241	Nason + Hill " 46	30. "
244	N. C. Nason "	327.95
2 [illegible] 5	Norton Bovee + Bailey " 51	72. "
247	B. L. Northrop " 52 + 56	105. "
284	Miss F. A. Peterson " 36, 65 133 + 140	175. "
288	L. H. Potter " 107, 119
	128, 136 + 146	1,300. "
289	Edwin Philbrook " 31 + 131	54. "
290	G. W. Parke " 18	31.60
291	H. H. Pope "	45. "
287	Joel S. Post " 105.	11.20
286	W. H. Powell " 40 + 103	64.80
329	John H. Rolfe "	28. 60
326	E. Rogers " Cash + 25 + 158	99.60
323	E. R. Roe Mo. D. " 24 1/2 38 + 45	200. "
327	G. P. Rex Mo. D. " 68 + 94	61.50
330	J. S. Redfrield " 60	21. "
347	H. M. Senseney Cash + 24, 35 + 113	104.25
348	J. A. Sewall " 147	50."
345	A. R. Shannon " 69	24. "
	Forward	10, 932.06

Last edit about 1 month ago by mjloise

Financial ledger, 1857-1899