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Caption: Board of Trustees Minutes - 1868
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128 have been issued, but have not been, as yet presented, amounting to $363 20; which, added to the amount of the warrants paid by him, makes a total of $35,0*76 90, and agrees with the detailed statement of warrants issued and submitted to the Board by the Regent. The Committee further report, that they have examined the list of warrants issued by the Regent since the last meeting of the Board, and find the same to have been authorized by the Board for the objects specified, and that the accounts of the Regent are correct. There has been expended of the $1500 drawn by the Regent, pursuant to the order of the Board, with warrant No. 98, the sum of $1073 45, as per vouchers and detailed statement furnished by the Regent, leaving a balance in his hands of $426 55; which will be needed for general incidental expenses and liabilities already incurred. Your Committee further report, that they have examined, and recommend the allowance of the following bills and accounts against the University, submitted to them, and that warrants be issued on the Treasurer for the several amounts of the same. J. M. Gregory, for balance of expenses in procuring the Library $18 M. C. Goltra, for services in locating scrip 200 J. C. Larned & Co., furniture 63 Robert Peacock, lumber 126 Bradler & Brother 182 Porter, Thayer & Co 136 Walker, Lepman & Co 23 Joseph McCorkle 29 Dopan&Hodges 79 George K. Hosford 6 Flynn & Scroggs 48 Walker & Bro's 218 Prairie Farmer Co 107 J. C, Cunningham, insurance and incidentals 177 (Signed) H. C. BtJRCHARD, O. B. GALUSHA. 67 00 60 84 73 00 44 21 29 85 50 32 25 00 The report was adopted. The REGENT stated that Prof.. Atherton's term of service commenced with the month of February last, and that there was no provision, as yet, for his payment for said month, whereupon; Mr. HAYES moved that the Regent be authorized to draw a warrant on the Treasurer, in favor of Prof. Atherton, for the month of February last. Which was agreed to. ANNUAL REPORT OF FINANCE COMMITTEE. Mr. COBB, Chairman of the Finance Committee, presented his annual report, as follows, viz :
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