Repository: UIHistories Project: Board of Trustees Minutes - 1886 [PAGE 67]

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59

UNIVERSITY OF I L L I N O I S , To John W. Bunn, Treasurer, Dr.

1885. Aug. i

Board expense Salaries Buildings a n d g r o u n d s Fuel a n d lights Stationery and p r i n t i n g 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 Department Chemical D e p a r t m e n t Military D e p a r t m e n t L i b r a r y and a p p a r a t u s I n c i d e n t a l expense Cabinets D r a w i n g s for Arch. D e p t . Library catalogue c a s e . . . Gymnasium Piano.. Music fees State appropriations; T o a m o u n t paid on account j Minnesota I ' ' a m o u n t paid on account ! " " " " j " " " " ; ' " " " j " " " " 1 " " " " v ! " " " " " " " • " l History, : ' Balance.

1

$477 24 7,(579 28 40 20 1.088 41 689 02 862 02 1,822 % 1,514 80 789 78 48 30 8 40 140 08 95 70 n 05 19 501 42 821

200 00| 07 00!

$14,702 21

880 74 t a x e s on l a n d s in N e b r a s k a a n d buildings and g r o u n d s Laboratories Mechanical a n d Arch, s h o p s . . . B o o k s and publications Cabinets.. Machines a n d tools Fire-walls and ventilation S t a t e L a b o r a t o r y of N a t u r a l $1,700 28, 2,448 82 45 13 850 44; 571 3ll 84 58: 429 58i 1,490 35 1,085 14 8,272 58 27,797 90 $51,159 43

U r b a n a , S e p t e m b e r 8,1885.

J O H N W. BUNN,

Treasurer.

The report was received and referred to the Auditing Committee. The following approved: report from the Treasurer was received and

UKBANA, Sept. 8, 1885. Hon. 8. M. Millard, F resident: I have p u r c h a s e d for the e n d o w m e n t fund of the University of Illinois the following bonds: 1885. j M a r c h 31 Macoupin County 0 per cent refunded b o n d s July li " " " " " " May 1 S a n g a m o n County 0% p e r cent, school district bonds Sept. 1|Christian County 6 p e r cent. j S a n g a m o n X County 7 per cent. (Litchfield 5 2 per cent. "

$8,000 3,000 6,000 5,000 2,000 2,000

00 00 00 00 00 00

$26,000 00 J O H N W. BUNN, Treasurer.

The Treasurer's bill for $235, paid out in premiums for the purchase of the bonds above mentioned, was audited and allowed, and a warrant for the same was ordered to be drawn.