Repository: UIHistories Project: Board of Trustees Minutes - 1886 [PAGE 37]

EXTRACTED TEXT FROM PAGE:

29 Treasurer J. W. Bunn read his report, which was received and referred to the Auditing Committee.

I L L I N O I S I N D U S T R I A L UNIVERSITY, To John W. Bunn, Treasure?'. Dr. 398 51; 4,518 51;! 79 35

1,580 38; 204 61i 450 00 76 64! 465 40 821 32 1,108 60i 521 63| 109 64 21 05! 204 021 105 94 $10,365 60 $7153' 2 60 1 37, 11 88| 146 56 25 00 596 34 53 24 908 52 STATE A P P E O P R I A T I O N S :

1885. F e b . 28 [To a m o u n t paid for B o a r d e x p e n s e Salaries Buildings a n d g r o u n d s Fuel a n d light Stationery a n d printing Preparatory department.. . Nebraska lands 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 Military d e p a r t m e n t Library and apparatus Incidentals Griggs farm P h y s i c a l laboratory Cabinets Gymnasium New p u m p a n d boiler Civil E n g i n e e r i n g i n s t r u m e n t s . N a t u r a l History laboratory New Orleans Exposition

Feb.

28 jTo a m o u n t paid for Buildings a n d g r o u n d s Laboratories Mechanical a n d architectural s h o p s . Books a n d publications Cabinets. Current e x p e n s e s for instruction. Machinists' tools iTo b a l a n c e .

6,241 45 9,458 94 6,974 51

I L L I N O I S INDUSTRIAL UNIVERSITY, 1884. | Dec. 16By b a l a n c e 1885. J a n . 1 By interest o n Chicago water b o n d s . . . I" " Pittsfleld school b o n d s . $24,000.00 J a n . 15

To John W. Bunn, Treasurer,

Cr. $16,766 87

Champaign school b o n d s A L a n d contract No. l , A . H u b k a No. 2, J . T. Applegate No. 3, " No. 4, " No. 5, S. C. Miller a n d D. C. B a s h o r . " No. 7, August Zahlten I... •No. 8,C. E . B a k e r No. 9, Chester M. D a w s o n No. 10,John W . H e r b e r t No. 11, David R i c h a r d s o n No. 12, H e r m a n C. Kluders No. 13,H.T.Willis a n d A.W.Miller.. No. 14, W . L . C o l l i n s No. 15, W.T.Maxwell No. 16,Robert L . G u m a e r . . . No. 17, R o b e r t L . G u m a e r No. 18,Spencer G . B r y a n t No. 19, L a w r e n c e L a r s e n No. 20, Christian A n d e r s e n No. 21, D e n n i s Magner No. 22, H . H . S n y d e r a n d J . H . M a r t i n " No. 23, J a m e s Lowe No. 24, J o h n Higgins No. 25, J o h n Higgins '. No. 26, M.R. O'Brien

$121 110 120 115 80 69 79 62 62 50 50 45 38 44 30 38 30 42 42 31 28 28 31 31 25

87 31| 39 62 50 00 74 00 00 001 001 20 as 00 66 33 66\ 00 00 67 33 33 73 73] 281

$2,435 00 180 00