UIHistories Project: A History of the University of Illinois by Kalev Leetaru
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Repository: UIHistories Project: Board of Trustees Minutes - 1876 [PAGE 161]

Caption: Board of Trustees Minutes - 1876
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161

1

C.''— Unaudited Bills.

For what. Work and expense in armory.. Books Hardware Books and stationery, etc Birds Petty expenses, November, 1875 Freight charges on box from Paris Glazing Castings Chemicals, books, etc Glass Chemicals Paper Postage, November, 1875 Advanced freight 1 bbl. stucco Hardware 1 calf head Hardware Freight for Sept., Oct., Nov., 1875 November, 1875 Work for other departments Produce to Agricultural Department Farm expense, November, 1875 Work for other departments Hardware » , Advertising Work for buildings and grounds

No.

To whom. L. R. Noble A. M. Coffern Dodson & Hodges E. V. Peterson G. A. Wild S. W. Shattuck A. S. Barnes Walter P. Ward A. Snedeker H. Swannell Fuller & Fuller [N. 0. Thayer , J. W. Butler , E. N. McAllister Illinois Central R. R. Co Stearns & Co Crane Bro's Manufacturing Co..

Lyon & Healy...., Crane, Breed & Co 111. Cent. R. R. Co...

142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170

Students' pay rolls Mechanical Department Architectural " Experimental " Agricultural '' Agricultural " Trevett & Green Illini Horticultural Department

14 75 5 10 45 46 24 95 67 83 9 50 11 96 2 90 39 35 16 80 33 50 4 6a 14 65 5 25 11 664 00 5 90 4 75 13 62 395 10 272 68 84 28 624 82 395 90 411 80 554 85 60 70 60 00 97 90

S. W. SHATTUCK, Business Agent.

Table "D."

Cr. Warrants. Chemical Department.. Fuel and lights Buildings and grounds.... Stationery and printing... Incidentals: Mechanical Department.. Architectural '4 Agricultural " Military " Library and apparatus Horticultural Department Physical laboratory Veterinary Department Printing office Lund's—library tables '11 ' Civil Engineering Department.. Chicago Exposition " Centennial " " Cabinet " Experimental farm Room rents from Horticultural rooms .... Unaudited. $195 16 391 49 33 50 371 93 1 90 86 60 20 38 209 46 215 59 84 00 878 21 36 32 95 66 237 96 13 3L 153 30 14 65 96 00 2 40 18 01 4 60 4 10 118 03 12 00

$84 281 624 42 554 85 97 90

395 90

The bills presented for payment were audited and allowed. Adjourned to meet at 8 A. M. December 15.