Repository: UIHistories Project: Board of Trustees Minutes - 1868 [PAGE 131]

EXTRACTED TEXT FROM PAGE:

119

Date.

No.

To whom.

Amount

Surfacing lumber $40 10 1 stone 30 60 Lumber, lime, etc 48 33 t< 9995 feet lumber at $15 149 93 126 ElishaEldred if Insurance on University building, pre127 T. B. Sweet mium and policy 154 50 ( < 41 37 127*!Fuller, Finch & Fuller. . Glass and Varnish Salary for December. 333 33 Dec. 21, 1867. 128 J. M. Gregory Purchase of library 1,000 00 Dec. 24, 1867 129 J. M. Gregory Salary for January 333 33 an. 81,1888. 130 J. M. Gregory 4 < 112 75 131 Jones, Ellenwood & Brad- Tools for farm and garden K Wagon for farm 110 00 [ley 132 J. Periam Tools for farm and garden 1331J. Periam 58 05 < < ct 92 00 134 F u r s t & Bradley K 31 45 135 Edwin Hunt & Sons it 1 set harness for farm 45 00 136 W . J . R a l p h 4 1 span mules 280 00 137 Wm. Cox & Co * 1 car-load of coal 17 00 Feb. 1, 1868..137* J. Brnckshaw LotNo. 173 300 00 Feb. 3, 1868.. 138 C. F. Spepry Balance on labor 289 50 Feb. 4, 1868.. 139 S. Richner 36 29 Feb. 5, 1868.. 140 Hubbard, Herrick & Co . Hardware—locks.. 25 dozen chairs, fof chapel 227 00 Feb, 6, 1868.. 141 Porter, Thayer & Co 17 25 Feb. 8, 1868.. 142 American Express C o . . . . Charges on boxes of books it Advanced charges on books 13 38 143 111. Cen. R. R. Co 15 50 Feb. 17, 1868. 144 Union County Mining Co 1 car-load of coal Expense at May meeting 25 50 145 J. P. Hungate < > < 123 80 Carpet Feb. 20, 1868. 146 Hollister & Phelps ii 83 25 I l l yards cocoa matting 147 Allen & Mackey 75 00 1 lumber wagon Feb. 22, 1868. 148 Jno. Periam »i 333 34 Salary for February 149 J. M. Gregory 25 lo 251 posts Feb. 29, 1868. 150 A. J. Gilliland 8 20 Straw mats March 4, 1868 151 L. Vandesyde 51 10 u Glass, putty and sash, for garden 152 Palmer, Fuller & Co 45 35 Back charges on freight March 7, 1868 1531111. Cen. R. R. Co

D e c 17,1867. 123 Walker Brothers Dec. 18, 1867. 124 Chas. G. Larned Dec. 20, 1857. 125 Walker, Lapham

& Co.,

REGENT'S ACCOUNT OF WARRANTS.

Whole amount of warrants drawn. Amount paid out by Treasurer.... Check No. 16, not rt paid Check No. 34, Check No. 58, " Check No. 105, " CheckNo. 145, " Check No. 151, " CheckNo. 153, "

$34,713 70 28 65 200 00| 13 501 42 00 25 50 8 20 45 351 $35,076 90

$35,076 90

$35,076 90

CLASSIFIED STATEMENT OF

EXPENDITURES. $1,491 91 3,066 66 22,693 83 1,311 27 2,951 80 1.146 33 500 00 888 65 426 55 $35,076 90

Expense of Board and Committee meetings Paid for salaries For purchases of additional grounds, and improvements in buildings and grounds Expended for furniture, fuel and other current expenses Expenses of sale and location of Land Scrip Paid for library Paid for cabinets Expense of the Farm aud Gardens Unexpended balance of warrant No. 98 Total •Nnmbers repeated by mistake.