Dingee Ledger

Cover:
Account with H.A. Dingee
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Brought from the other Side of this Leaf 4261.82 Lots 3-425 in block 2 600.00 this whole of block one 2,500.00 Except R.R. Block 28 2,000 Lot 3 Block 17 350 Greenleaf morgage [mortgage] for par part of Blocks 12-13-[?]15- 2,000
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Dr Henry A. Dingee 1868 $ Nov 24 [November] To cash from Sali 150.00 1869 of Pattiann Caud 150.00 Aug 2 [August] Jane H. Peterson 266.00 Aug 2 [August] A. McDaniel 1597.00 Aug 2 [August] Leopold Braun 150.00 Aug 2 [August] Leonard Schmitz 2,481 468.00 Oct 1 [October] O. Husi Mortge [mortgage] 203.50 Nov 1 [November] J. Marbach Mortge 269.00 [mortgage] Nov 1 [November] F. Ostu Mortge 300.00 [mortgage] Nov 1 [November] A. McDaniel assignment 280.00 Nov 1 [November] of P. Hansum Mortge 280.00 [mortgage] Nov 1 [November] J. Feduspell Mortge 250.00 [mortgage] Nov 1 [November] A. Hartmann 1502.50 4 200.00 March 1 15 1/4 Mrs. and Mr. Pattianno $150 11.44 March 1 7 Mrs. and Mr. $2,481 Sundy Myles [unclear] 86.83 March 1 4 Mrs. and Mr. 1,502.50 Sundy Myles 30.05 Total Amt [Amount] $4,261.82 to March 1, 1870 Carried forward in Afe [?] 6s 1868 $ Mch 2 [March] 8,000.00 1/2 Jan W + Kim Evasta [?] 25.00 Nov 24 [November] Cash for improvements 1006.20 Nov 24 [November] Cash for improvements 335.55 Nov 24 [November] Cash for improvements 138.34 Nov 30 [November] Cash for improvements 500.00 Jany 4/ 69 [January 1869] Cash for improvements 600.00 Jany 7 [January] Cash for improvements 400.00 Feby 10 [February] Cash for improvements 500.00 April 17 Cash for improvements 300.00 April 17 Cash for improvements 200.00 March 2 1 years int [interest] 477.75 on land March 2 1 years interest on cash advances 57.50 averaging the term [?] 57.50 1870 12,534.34 Feby 14 [February] J. Schauffer Taxes on 160 acres 127.92 Feby 14 [February] J. Schauffer Taxes on 50 acres 40.37 March 1 one year int [interest] on 12,534.34 [unclear] 752.06 March 1 1/2 month 168.29 taxes .42 Total amt [amount] to March /70 [1870] $3,455.10 carried forward
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1870 Henry A. Dingee Dr. March 1 To total Amt [Amount] [unclear] $4261.82 Dec 20 [December] to Lots 1-2 and 3 in Block 28 2000.00 Dec 20 [December] Lots 1-243 in Block 1 - 2500.00 Dec 20 [December] Lots 3-485 in Block 2 - 600.00 Mch 1 [March] 1871 To one year interest on $4261.82 @ [at] 5 pr ct [percent] 255.90 March 1 2 1/3 Mos. [months] int [interest] on price of lots 3,4,+5 in block 2 + for Blocks 1 + 28 - $5100 59.50 Amount paid to Mch 1 1871 [March] $9677.22 May 1 - 1871 To Ballance [balance] on Blocks 12-13-15 paid by Greenleafs + Marses Note + Morgage [mortgage] 2000.00 May 1 Mortgage of Harriet L. Stewart Lot 4 Block 17 350.00 Mch 1 1872 [March] One years int on 9,677 22/100 580.63 [interest] 10 mos [months] int [interest] on 23500 117.50 Amt [Amount] Dr. March 1/72 $12,725.35 2 months int [interest] on $12,725 127.25 Amt [Amount] of Mortge [mortgage] Hash Reed from R.C. Griffiths 2,947.00 $15,799.60 1870 Contra [?] Cr [credit] March 1 [unclear] total amt [amount] [unclear] for $13,455.11 Dec [December] to part of Lots 3 - 4 and 5 in Block 4 150.00 Mch 1 /71 [March 1871] [unclear] one year int [interest] on $13,455 at 6 per cent 807.30 2 1/3 months int [interest] on $150 1.75 Amt [Amount] [unclear] Mch [March] 1 1871 $14,414.16 June 5 Expenses [?] to + from Washig [Washington] $25 _ paid clerk $10 35.00 Aug 28 [August] Cash (Gold) paid to get President's appro. [approval] 2 deeds 113.00 Nov 2 [November] Refiling 10 deeds 21.60 Jany 30 / 72 [January 1872] paid acknowledging 2 deeds to groun [unclear] 2.00 March 1 one year int [interest] $14,414 16/66 864.84 8 mos [months] int [interest] on $171 6.86 6 m [months] total to Mch 1/72 $15,457.46 [March] [1872] March 20 Acknow [acknowledging] deed [unclear] 2.00 May 1 [unclear] Griffith deed 7.75 acknowl [acknowledging] Deed E.M. McD 2.00 2 Mos int on $15,457 to May 154.57 [months] [interest] amt [amount] allowed H.A. Dingee $100 + cash paid A.McDan [McDaniel] $75.82 175.82 $15,799.60
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1872 Cr [Credit] to Henry A. Dingee to be Applied on his Church Subscription School order No 49 [Number] Issued to May Sheldon + assigned to A.McDaniel for the Benefit of H.A. Dingee Dec 17 1872 [December], amount of order $40.00 Interest 10 month + 18 days 3.87 Mar 22, 1873 [March] School order No 40 [Number] amount of order this order 120.00 is for one years Interest on Borrowed money Interest on the above order for and year 4 months + 20 days 16.66 Mar 22 [March] School order No 41 [Number] amount of order this order 120.00 is for one years Interest on Borrowed Money Interest on the above order for one year 4 months + 20 days 16.66 317.19
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1873 Henry A. Dingee Cr [Credit] Mar 22 [March] 1873 Amount Brot [Brought] forward $317.19 School order No 46 [Number] Issued to May Sheldon Dee 11 - 1871 + assigned to H.A. Dingee amount of order 50.00 Interest on the above order one year 3 + 10 days 6.40 School order No. 50 [Number] Issued to May Sheldon Mar 16 [March] 1872 + assigned to H.A. Dingee amount of order 40.00 Interest on the above order one year and 5 days 4.06 May 22 to cash recieved of Peter Hansen to be applyed [applied] on Nate + Morgage [Mortgage] held by H.A. Dingee against Hansen 50.00 467.65 1873 Henry A. Dingee Cr [Credit] May 22 Amount Brought forward $467.65 June 1 School order No 53 [Number] 40.00 Interest 1 year + 8 days 4.09 June 1 School order No 54 [Number] 51.00 Interest 1 year 5.10 June 1 School order No 70 51.00 Interest on above order 1.91
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1873 June 28 Mike Bohers account Brought from right hand Page - $178.00 June 28 Cash paid Leonhardt for Lyme on Bohrs account $29.10 Paid Bohr for 1 1/2 days with man for plastoring out Side of Church wall 9.00 Lyme + Sand for plastoring out Side of wall 4.00 [unclear] tearing down wall + building up again 1.00 July 8, Paid the ballance [balance] for Laying [?] 36,500 at $6.00 a thousand 44.00 265.00 1873 Union Evangelical Church Jan 4, 1873 [January] A. McDaniel to Church Cr [Credit] Cash re cd [received] of J.H. FOster the whole amount of his Subscription $ [above 4 lines were crossed out] Union Evangelical Church To A. McDaniel Dr June 2 M. Bohr Cash for Six Days work putting Grout foundation in Church $ 18.00 June 4 Cash paid M. Boher Dushams order, to apply on Brick work of Church 20.00 June 5 Cash paid M. Bohr to apply on Brick work of Church 40.00 Jun 14 [June] Cash paid M Bohr to apply on Brick work of Church 30.00 June 21 Cash paid M Bohr to apply on Brick work of Church 30.00 June 38 Cash paid M Bohr on Church 40.00 178.00
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1873 Union Evangelical Church To A. McDaniel Dr Dec 20 [December] Cash paid Curtis for 4000 feet Lumber at $16.00 $64.00 Freight on lumber 6.80 Dec [December] Cartage [?] on Lumber to Church Lot 2.00 March 1873 36600 Brick gut of Blum [?] I paid 370.20 April 22, paid Decker for getting up plans of Church 100.00 June 7 Cash paid Bory [?] for 17 3/4 days diging [digging] out + helping Start foundation of Church 35.00 one days work diging [diggint] drain to Church Lot 2.00 Frank Phelpman 1/2 day filling in dirt walk around Church 1.00 June 27 Cash paid Leonhardt for Lyme + cement for Grant foundation 48.80 paid Leonhardt for 2 Barrels Cement for plastering cellar wall 5.00 635.30 1873 A.McDaniel to Union Evangelical Church Cr [credit] Jan 4 1873 [January] Recd [Received] of J.H. Foster the whole amount of his Subscription $ 50.00 Feb [February] Cash Recd [Received] of O. Huse in part for his Subscription 35.00 Feb 24 [February] Recd [Received] of E.R. Paul in part for his Subscription 35.00 Feb 24 [February] Recd [Received] of L.L. Greenleaf in part for his Subscription 100.00 Mar 15 [March] Recd [Received] of C.D. Parel in part for his Subscription 25.00 April 18 Recd [Received] of H.G. Powers in part for his Subscription 50.00 April Recd [Received] of Lambert Blum the whole of his Subscription 25.00 June 1 Received of H.A. Dingee in part for his Subscription 620.75 July 7 Received of Mrs. S.M. Dingee in part on Subscription 10.00 July 7 Received of S.M. Dingee in part on Subscription 10.00 960.75
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1873 Union Evangelical Church To A. McDaniel Dr July 07 Amount Brought Forward $635.30 July 7 Cash Paid P.H. Decker his first enstalment [installment] for Building church 500.00 July Freight on Church Lumber 72.81 on loading cards, hauling Lumber, Lath + Shingles 36.00 Cash paid Mike Boher for furnishing Lyme + Sand and Building Church wall 265.00 Aug 9 [August] Cash paid P.H. Decker his 2nd enstallment [installment] for Building Church 1000.00 2509.11
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1873 Union Evangelical Church To A. McDaniel Dr. Aug 9 [August] Amount Brought forward $2509.11 Aug 9 [August] Cash paid Mike Baker to apply our Building Chimneys 10.00 Aug 9 [August] Cash paid Curtis + [and] Skinner in full for Lumber Lath + [and] Shingles for Wilmette Church 950.67 3469.78 2726.41 balance due treas [treasury] 743.37 Aug 9 [August] Church Dr. 3469.78 1873 A. McDaniel [Unclear] Union Evangelical Church Cr Aug 4 [August] Amount Brought forward 1777.75 Aug 5 [August] John Daig paid the whole of Subscription $ 10.00 Aug 5 [August] Mrs. Glidden paid in part for her Subscription 7.00 Aug 6 [August] S. M. Dingee paid the ballance of Subscription 10.00 [balance] Aug 6 [August] Mrs. S.M. Dingee paid ballance of Subscription 10.00 [balance] Aug 6 [August] C.A. Vail paid the whole of his Subscription 10.00 Aug 9 [August] E.R. Paul paid in part on Subscription 35.00 Aug 9 [August] Dawson Rerr Jr paid in part on his Subscription 66.66 Aug 9 [August] A. McDaniel paid in full on his Subscription 800.00 Aug 9 [August] Church Cr [Credit] 2726.41
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1873 Union Evangelical Church To A.McDaniel Dr To amount paid more than my subscription 743.37 Aug 23 [August] to cash paid Mike Bohr to apply on Church Chimeys [Chimneys] 20.00 Sept 24 [September] cash paid Fields on Deckers order on Wilmette Evangelical association 25.00 Oct 23 [October] Cash paid Mike Bohr to apply on plastering Church 30.00 Oct 23 [October] Mike Bohr to Lath Nails to apply on plastering Church 8.25 896.62 858.37 779.25 Ballance due Treasurer 79.12 Oct 20 [October] [Balance] 79.12 1873 A.McDaniel To Union Evangelical Church Cr [Credit] Aug 14 [August] Cash Received from H.A. Dingee on Subscription 328.25 Aug 14 [August] Jared Gage the whole of Subscription 10.00 Sept [September] Lambert Blum his Second Subscription 25.00 Sept 24 [September] John G Westerfield the whole of his Subscription 100.00 Oct 1 [October] Obadiah Huse part of his Subscription 15.00 A.McDaniel his Second Subscription 200.00 Oct [October] Received of H.Curtis his 1st + 2nd Subscription 50.00 Oct [October] Recd [Received] of H.A. Dingee a School order for 51.00 Oct 23 [October] Received of H.A. Dingee 779.25 Cash on New Subscription 30.00 Oct 23 [October] Nails Recd [Received] of H.A. Dingee on New Subscription 8.25 817.50
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1873 Union Evangelical Church to A. McDaniel Dr Oct 25 [October] Amount Brought forward $896.62 Oct 29 [October] paid Freight on Loth Nails 0.18 Nov 3 [November] Mike Bohrs order to Reece Lervellen 32.00 Nov 3 [November] J.C. Griffiths [above line is crossed out] Nov 19 [November] Cash paid W. Hanlon [?] on Mike Bohrs order for Latting [?] Church 64.00 Nov 21 [November] paid Hawks for closing up windows Church 1.50 Nov 21 [November] paid for Stoves + pipe to warm up church with 7.50 Dec 12 [December] Cash paid Evanston Jennings for Scantling Borrowed for Church 5.67 Dec. 16 [December] feet of Wainscoating feet of 2x6 Joice [?] [above line is crossed out] Dec 16 [December] Freight on Church Lumber 3.40 Dec 16 [December] feet 2x4 Scantling Dec 16 [December] Cash paid Nick Smith to get Glass for Basement Windows 20.00 Dec [December] on loading Lumber from car + hauling to Church 1.50 1032.37 1873 A.McDaniel to Union Evangelical Church Cr [Credit] Oct 25 [October] Amount Brought forward $817.50 Oct 25 [October] E.R. Paul Bal of his Subscription 30.00 [Balance] Nov 4 [November] H.A. Dingee paid on 2nd Subscrpition + School order 51.00 Nov 3 [November] J.C. Griffiths paid - 10.00 Nov 14 [November] H.A. Dingee paid cash on Second Subscription 10.75 Nov 21 [November] H.A. Dingee paid cash on Second Subscription 100.00 George Scneider paid 25.00 S. [?] Surdam + co. paid 2 Reggs Nath [?] Nails 13.00 1082.25
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1873 Union Evangelical Church to A. McDaniel Dr Dec 16 [December] Amount Brought forward $1032.37 Dec 16 [December] Paid Mike Bohr Ballance [Balance] on Church Chimneys 84.00 Mike Bohr 2 Keggs, Nails, Lath 13.00 Dec 16 Cash paid Curtis and Skinner for 1800 ft [feet] of Wains coating 20 pieces 2x6, + 36 pieces 2x4 72.60 1201.97 3469.78 338.88 3808.66 1099.37 1873 A. McDaniel to Union Evangelical Church Cr [Credit] Dec 16 [December] Amount Brought forward $ [unclear] Subscription 1082.25 Nov [November] To cash cash [sic.] received of O. Huse on Subscription 25.00 Jan 1 1874 [January] Cash Recd [Received] of J.G. Westerfield for M.A. Gedneys Subscription 10.00 Jan 12 [January] to 21,500 Lath Left from Church at $2.75 for thousand 59.13 1176.38 1201.97 1176.38 Jan 12 25.59 yet due colector [collector] [January] 1874 Cash paid out Since august + encluding [including] $743.37 due me at that time 1099.37 Cash Received from all Sources since Aug 9 [August] 1082.25 17.12
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30.00 8.25 32.00 13.00 64.00 147.25 50.88 198.13 Cr. [Credit] to Mike Bohr for furnishing the pressed part of the Brick + Building Wilmette Church Chimneys $114.00 1873 Aug 9 [August] Mike Bohr to Wilmette Church Dr To Cash to apply on Building Church Chimneys + furnshing the pressed part of the Brick $ 10.00 Aug 23 [August] to cash in part for Chimneys 20.00 Oct 23 [October] H.A. Dingee for Plastering Church Check in part 30.00 Oct 23 [October] to one Regg of Lath Nails 8.25 Oct 23 [October] to Ballance [Balance] on Chimneys 84.00 Nov 3 [November] cash paid L[unclear] for hauling Sand for Bohr 32.00 Nov 3 [November] to two Reggs Lath Nails 13.00 Nov 19 [November] cash for Lathing Church 64.00 312.13
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[No Transcription]
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Subscription List to Build a church in Wilmette Names of Subscribers amount Feb 24 [February] L.L. Greenleaf $450.00 1873 $100 C.D. Paul 125.00 Mar. 15 [March] paid $25.00 July 5 paid 57.00 April 18 1873 H.G. Powers 125.00 paid $50.00 July 5 paid 50.00 paid Isaac R. Hitt 125.00 July 12 1873 $100.00 Names amount Aug 2 [August] paid $240 Charles H. Norse $250.00 Dawson Kerr Jr 200.00 Aug 9 paid $66.66 Feb 24 1873 [February] E. R. Paul 100.00 paid $35.00 Aug 9 [August] paid 35.00 Oct 25 [October]paid 30.00 May 22, 1873 Henry A. Dingee 1250.00 paid $467.65 - paid aug [August] 14-325.25 June 1 paid 153.10 paid oct [October] 51.00 Aug 4 [August] paid 250.00 A. McDaniel 800.00 July paid $800.00
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Names amount John G. Westerfield $100.00 Sept 24 [September] $100 paid H.V. Kline 100.00 Feb 1873 [February] Obadiah Huse 200.00 paid $35.00 July 31 paid 50 oct 1 [October] paid 15 Nov 14 [November] paid 25 Feb 1873 [February] John H. Foster 50.00 paid $50.00 July 12 1873 John Culver 50.00 paid $50.00 Aug [August] paid $10 Jared Gage 10.00 John P. Daig Aug 5 [August] paid $10 Names amount Charles McDaniel $10.00 July 28 paid $10 Henry Curtis paid 25.00 C.P. Westerfield 20.00 L. Hibbard 20.00 Nick Smith 15.00 Dan Mahony 10.00 A.J. Sherman 15.00 L.L. Greenleaf 100.00
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Names amount July 7 - 1873 Mrs. S.M. Dingee $20.00 paid $10.00 Aug 6 [August] paid 10.00 July 7 - 1873 S.M. Dingee 20.00 paid $10.00 Aug 6 [August] paid 10.00 Aug 6 [August] paid $10 C.A. Vail 10.00 paid $10.00 M.A. Gedney 10.00 Aug 5 [August] paid $7 Mrs. A.L. Glidden 10.00 John Stevenson 50.00 Feb 1873 [February] Lambert Blum 25.00 paid $25.00