Repository: UIHistories Project: Board of Trustees Minutes - 1920 [PAGE 524]

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BOARD OF TRUSSES

[August IS,

DAIRY LEDGER CONTROL ACCOUNT 1,831.78 June 1 Adv. Payments June 1 Charges forw'd. June 1-30 Invoices-May Bills 5,035.17 June 1-30 Cash Payments June 30 Advance Payments ,67.80 June JU3Q Cancels. & Trans. Jime 1-30 Disc. & Allow's. Jqne 30 Outstanding Accts. June 30 Balance 6,934.75

68.70 4,779.84 98.93 3.48 1,983 JO 6,934.75

67.80 July 1 Charges forw'd. 1,983.80 July 1 Adv. Payments STORES LEDGER£QNmOL ACCOUNT June 1 Charges forw'd. 52,230.41 June 1 Adv. Payments ,05 June 1 Diff. forw'd. 596.58 June 1-30 Cash Payments 99,879.11 June 30 Charges in June 63,368.25 June 4-30Cancels. & Trans. 348.42 June 30 Advance Paym'ts. .05 June l-30$)isc.,& Allow's. 28.12 June 30 Diff. forw'd. 596.58 June 30 Outstanding Accts. 15,343.01 June 30 Balance 116,195.29 15,343.01 596.SS July 1 Adv. ^Payments

F.?H. BEACH

116,195.29 .05

July 1 Charges forw'd. July 1 Diff. forw'd. Certified Correct

W.-B. HOLMES

Auditor STATEMENT OF STUDENT LQA&S PAST DUE AND NOT YET mM SNYDER Past Due Date Due Principal 7-1-18 $ 50.00 7-1-18 50.00 7-1-18 75.00 7-1-15 180.00 7-1-15 208.61 7-1-09 177.08 7-1-18 100.00 7-1-16 175.00 7-1-10 101.65 7-1-15 100.00 7-1-18 200.00 7-1-18 50.00 7-1-18 100.00 7-1-15 200.00 7-1-15 100.00 7-1-15 122.00 7-1-05 50.00 7-1-18 200.00 7-1-16 50.00 7-1-18 180.00 7-1-16 150.00 7-1-05 43.08 7-1-18 150.00 7-1-13 1^0.00

Bunat

Name Billman, Elliott Billman, Elliott Brandon, J. F. Drew, E. N. #ort,:L. M. Garland, C. W* Hamill, E. C. Higgins, Max B* Howser, T. R. Jalandoni, J* L. Leach, Paul J. McAfee, L. G. McAfee, L. G. Mohr, Herman Murphy, K. T. Myers, A. L, *Rhea,F.H. Rigg,p.L. Richardson, F. B. JR6se,H.B. Stark, J, E. Van dervort, Paul

Accrued Interest $ 7.50 6.25

18.58 29.72 38.16

42.07 31.03 38.85 2.50 22.50 17.34 30.00

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Wmmr, R. R.

K. B.

2,963.02