ENPages That Need Review
Financial ledger, 1857-1899
Needs Review
10
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 |
Needs Review
19
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 |
