Repository: UIHistories Project: Board of Trustees Minutes - 1880 [PAGE 208]

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206 <C

1879.Dec. 1 . . . . To r>aid for ' ' ' ' ' ' * ffince-wire and n o s t s lumber advertising shoeing s alt hardware grass and other seeds feed threshing J e r s e y bull pump tile b r e e d i n g two m a r e s harness repairs hogs stock cattle labor boarding hands s t o n e for p a v i n g y a r d experiments general repairs incidental expenses $117 02 10 78 20 15 20 05 12 35 43 82 80 40 8 00 38 76 65 20 12 20 8 96 20 00 6 80 37 00 1,335 19 1,701 32 202 68 8 00 1 65 63 50 59'80 18 75 999 96 21 43170 25 $5,083 99

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lanical a n d a r c h i t e c t u r a l a c c o u n t s ois Central, freight

Total

"IV Balance Sheet,

1879.Dec. 1 c a s h sales department credits permanent improvements inventory, salable property teams a n d tools To e x p e n s e s of t h e y e a r ' ' i n v e n t o r y of D e c e m b e r 1,1878 (salable) " tools a n d t e a m s . B a l a n c e , profits of t h e y e a r Total.. B a l a n c e in t r e a s u r y D e c e m b e r 1,1878. R e c e i p t s a n d c r e d i t s of t h e y e a r E x p e n s e s of t h e y e a r Available m e a n s (present balance) Total By '' '' '' $7,928 16 681 12| 339 89 10,459 24 2,135 00

$5,083 •9,682 2,269 4,507

99 89 00 53

$21,543 41 $21,543 41 $1,266 36 8,609 28

$5,083 97 4,791 65

$9,875 641 $9,875 64

Permanent

Paving back y a r d Two c a r s s t o n e , Freight Labor, hauling stone and ashes, etc. T i l e - d r a i n i n g (93 rods)

Improvements.

$8 00 40 80 18 07

$% 87

38 72

F e n c e on G r i g g s farm (160 rods)— P a i d for w i r e . *' p o s t s H a u l i n g p o s t s a n d m a k i n g fence W a t e r i n g place on stock f a r m Cost of 1,200 feet g a s - p i p e tank well brick Work—hauling, g r a d i n g , d i g g i n g well, e t c .

$75 32 23 70 16 00 115 02 $52 8 3 55

38 20 20 50

119 28

Total..