Repository: UIHistories Project: Board of Trustees Minutes - 1898 [PAGE 104]

EXTRACTED TEXT FROM PAGE:

104

UNIVERSITY OF

ILLINOIS.

[April 22

Treasurer's

1896 February

Report—Continued.

March

Remmittance from S. W. Shattuck, account of general fund Remittance from S. W. Shattuck, account of School of j Pharmacy Mansfield, Piatt county coupons, due July 1, 1896 Interest due January 1, 1897, and accrued interest to February 15, 1897, contract No. 58, E. Muhlhausen Interest due January 1, 1897, and accrued interest to| February 19.1897, contract No. 54, B. F. Leiby Interest due January 1, 1897. and accrued interest to February 20,1897, contract No. 40, Joseph Dezort Remittances from S. W". Shattuck, account of School of j Pharmacy From S. W. Shattuck, paid warrants on account of general fund From S. W. Shattuck. paid warrants on account of farm fund, Experiment Station Principal on contract No. 64, E. Lind.quist Accrued interest on contract No. 64, E. Lindquist... Remittance from S. W. Shattuck, on account of generali fund I From S. W. Shattuck, paid warrants on account of j general fund From S. W. Shattuck, paid warrants on account of] farm fund, Experiment Station V '29 Interest on account No. 62, E. V . Harms, assignee.. Cr. By amount paid out of general fund, as per list of war-| rants herewith By amount paid out of U. S. Experiment Station fund, as per list of warrants herewith 31 By amount paid out of farm fund, as per list of warrants herewith By amount paid out of School of Pharmacy fund, as per list of warrants herewith I By amount paid out of U. S. fund as per list of warrants) herewith 31 By amount paid out of the following State appropriations, as per list of warrants herewith— Salaries, etc 4 Library building Library..'. Laboratory ,of Natural History Cabinets Engineering College Astronomical Observatory Fitting and furnishing Engineering Hall Biological Experiment Station Apparatus and material • Shop practice Chemical Laboratoi y Fire protection , Laboratory Vaccine Viru s BalancesGeneral fund : Endowment fund School of PharmMoy United States fund (closed our) U. S. Experiment Stalion fund Farm fund State Appropriations— Salaries Library building ... library Laboratory of Natural History Cabinets Engineering College Astronomical Observatory Fitting and furnishing Engineering Hall . Biological Experiment Station Apparatus and material Shop practice ...: Chemical Laboratory

2,000 00 1,000 00 213 00 112 72j 98 75 97 231 582 45| 2,034 55 367 07 55 (0 b8| 2,000 00 1,021 001 286 05! 100 CO,

8,094 99 3.063 80

1897. March

$10,573 95| 3,030 81 448 40| 5,380 70 5,220 201 24,841 93 21,291 47 1,309 94 1,995 00 2 85 1,0"3 54 2,014 45 2:<3 34 5HK 551 862 59 216 05 ', 330 501 26 80 453 60 $79,954 67 7.267 68 38,602 91 1,053 1,799 23 571 30[ 34,178 04 45,014 00 201 53 3,408 91 1,646 101 1,766 28 2,279 37 918 69 604 041 763 87 256 07 867 561