Repository: UIHistories Project: Board of Trustees Minutes - 1886 [PAGE 112]

EXTRACTED TEXT FROM PAGE:

104 Treasurer J. W. Butin read his report, as follows:

UNIVERSITY OF I L L I N O I S , To John W. Bunn, 188 5. F e b . 27 To am't paid on acc't B o a r d e x p e n s e ' " " " Salaries ' '' *' '' Buildings and g r o u n d s Fuel a n d lights ' " " " Stationery a n d printing '4 " " " Preparatory year " " " Nebraska lands '4 " " " Mechanical d e p a r t m e n t " " " Architectural d e p a r t m e n t ' " " " Agricultural d e p a r t m e n t ' " " " Horticultural d e p a r t m e n t ' " " " Chemical d e p a r t m e n t '4 " " " Military d e p a r t m e n t " " '* Library and apparatus 4 " *' " Incidental expense ' ' 4

4 4 4

Treasurer,

Br.

$153 51 10,408 54 97 20 242 40 120 90 360 00 202 83 243 55 204 98 1,187 68 339 59 131 78 51 42 7 85 79 75 .

r 44

44

" " " 4

" " " 44 "

44 44

" " " 44 " " 4<

"

Griggs farm Agricultural l e c t u r e s New Orleans Exposition T a x e s on lots east of University F u r n i s h i n g Zoological L a b o r a t o r y F u r n i t u r e a n d fixtures Music f e e s

no 09

$13,831 98

32 44 233 65 18 47 50 25 97 00 $115 80 396 98 349 35 168 63 807 98 1,704 60

Feb.

4 4 4

27 To am't paid 4 4 acc't Buildings a n d g r o u n d s on 44 44 Laboratories 44 Mechanical a n d architectural s h o p s 4 44 r4 ' Books a n d publications Cabinets 4 14' •*4 ' State l a b o r a t o r y of N a t u r a l History To b a l a n c e

392 31

3,543 3& 293 9& $18,061 63.

UNIVERSITY O F I L L I N O I S ,

To John W. Bunn, Treasurer,

Gr. $12,376 46

1886. March 1 By b a l a n c e 44 31 By a m ' t rec'd on acc't University fees Preparatory year . 44 Griggs farm April 16 iBy a m ' t r e c ' d from S t a t e for S t a t e L a b . of Nat. History— F o r i m p r o v e m e n t of library F o r field w o r k F o r traveling a n d office e x p e n s e s . F o r Entomologist a n d a s s i s t a n t s . . F o r botanical a s s i s t a n t s May May May By interest on S a n g a m o n c o u n t y school b o n d s L a n d c o n t r a c t No. 6, T. A. W o o d w a r d . 31 By a m ' t r e c ' d on acc't University fees Preparatory year Buildings and grounds Mechanical d e p a r t m e n t . . . . 44 4 ' Architectural d e p a r t m e n t . Agricultural d e p a r t m e n t . . 44 Horticultural d e p a r t m e n t . " Laboratories 44 Music fees Leib note

$1,012 50 250 00 125 00 $250 00 150 00 150 00 250 00| 250 00i

1,387 50

1,050 00 390 00 125 60 $15,329 56-

$1,087 50 205 46 61 00 60 00 76 31 616 30] 228 50 150 00 97 00 150 00

rrzi

2,732 07

$18,061 63 J O H N W. BUNN, UEBANA, J u n e 8,1886. Treasurer.