Caption: Board of Trustees Minutes - 1874
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465 C r a n e , B r e e d & Co 466 D. S. Covert 467 E. S. Lawrence 468 S. J. Surdam 469 Enterprise Coal Co 470 Halleck, Holmes & Co 471 S. W. Shattuck 472 I., B. a n d W . R. R 473 Sabin Bros 474 Champaign Gas Co 475 E. S. Lawrence 476 F . I . M a n n 477 III. Cent. E . R 478 Fuller & Fuller 479 E. N. McAllister 480 John Muller 481 Culver, Page, Hoyne & Co 482 Joseph McCorkle 483 Students' labor pay roll... 484 Trevett & Green 512 Enterprise Coal Co 513 Fuller & Fuller 514 A. and J. Bicknell & Co. . 515 Kankakee 516 Edward Lynch 517 R. S. Wilber 518 Adams, Blackmer & Lyon 519 Hovey & Co 520 Nat. Green & Co 542 E.Z.Gill 543 S. M. Avery 544 545 Students' pay-roll 546 T. J. Burrill 547 J. W. Flynn & Co 548 Cairo Box and Basket Co . 549 Locke & Saxton 550 W. F . Pratt 551 John Fisher 552 A. M. Coifeen 553 R. S. Mitohel 554 John Miller 555 Larrabee & North 556 J. W. McClugher 557 James M. Rolfe 558 Enterprise Coal Co 559 E. S. Lawrence 560 F. W.. Christern 561 Trevett & Green 562 J. Paton 563 D.E.Barnard 564 Dodson & Hodges 565 Chamx)aign Gas Co 566 S. W. Shattuck 567 J. H. Pickrell 568 A. M. Brown 569 J. H. Pickrell 570 J . J . B i r d 571! E.Cobb
Salary, April Hardware Work on University grounds Hardware .' 5 cars coal Tubing and leather Petty expenses, April, 1874 Freight Timothy seed Lights, April Farm expense Music and copying for Band Advanced freight Glass and plaster Paris For postage to date Glazing, etc Paper Hardware April Hardware 4 ears coal Glass Periodicals Planing Mill Co
Hauling 5 cars coal Lot of covers Seeds , OH, chimneys, etc. (old account)... | cords wood 5,000 sweet potato plants , May, 1874 | cords wood , Ruling paper 100 boxes Copper Repairs on roof, building 245 flower pots Books Painting and glazing cabinet cases Glazing, etc Brass pipes Lumber Repairing sewer 2 cars coal Farm expenses, May , Periodicals Piping, ftc Repairs and cleaning muskets Instruction in Gymnasium Hardware Light for May Petty expenses for May Expense to meeting _
E. F. Gehlmann
Settlement of building account
Prof. Shattuck was instructed to have the coal bin in the new University and the coal house at the old building repaired. The purchase of coal was referred to Mr. Gardner and the business agent, with power to act. The business agent was authorized to have the old building cleaned up, and $300 was appropriated for that purpose ; also, to have the old machine shop prepared for occupancy with an appropriation of $200; also, to continue the sidewalk to Green street, with an appropriation of $ 100; all chargeable to buildings and grounds. Mr. K. H. Hannah, in charge of Green House, will be expected to room in the old building and take charge of same. The subject of work in Carpenter Shops was referred to Mr. Gardner and the business agent.