Repository: UIHistories Project: Board of Trustees Minutes - 1898 [PAGE 105]

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1897.]

PROCEEDINGS OF BOARD OF TRUSTEES

105

Treasurer's

.March State

Report—Concluded.

Appropriations—Concluded.

Laboratory of Vegetable Physiology Fire protection Laboratory Vaccine Virus

143,109 13

C H A R L E S W.

SPALDING,

Treasurer.

C H A R L E S W. S P A L D I N G , T R E A S U R E R , I N ACCOUNT W I T H T H E UNIVERSITY OF ILLINOIS.

April 12, 1897.

Dr. Balance March 31,1897. 1897. April Interest due J a n u a r y 1, 1897, and accrued interest to April 1.1897. on contract No. 75 Interest due J a n u a r y 1, 1897, and accrued interest to April 1, 1897. on contract No. 76 From Charles W. Spalding, t r e a s u r e r , i n t e r e s t at 4 perl cent on endowment fund balances, from J a n u a r y 1 ' 1897,10 April 12, 1897, inclusive From Charles W. Spalding, t r e a s u r e r , interest at 21s per cent on appropriation and general fund balances, from J a n u a r y 1,1897, to April 12,1897, inclusive

1,414 63 $143,109 13

1897. April

Cr. By a m o u n t paid out of general fund, as per list of warr a n t s herewith By a m o u n t paid out of U. S. E x p e r i m e n t Station fund, as per list of w a r r a n t s herewith By a m o u n t paid out of farm fund, as per list of warr a n t s herewich , By amount paid out of School of P h a r m a c y fund, as per list of warrants herewith By amount paid out of the following State appropriations, as per list of w a r r a n t s herewith— Salaries, etc L i b r a r y building Library Laboratory of N a t u r a l History . E n g i n e e r i n g College F i t t i n g and furnishing E n g i n e e r i n g Hall. Biological E x p e r i m e n t Station A p p a r a t u s and m a t e r i a l Shop practice Chemical Laboratory F i r e protection Laboratory of Vaccine V i r u s '. Balances— General fund E n d o w m e n t fund U. S. E x p e r i m e n t Station fund F a r m fund ' State Appropriations— Salaries, etc L i b r a r y building Library Laboratory of N a t u r a l History Cabinets E n g i n e e r i n g College Astronomical Observatory F i t t i n g and furnishing E n g i n e e r i n g Hall Biological E x p e r i m e n t Station A p p a r a t u s and material Shop practice $2,491 56j 994 68 15 39 1,142 54 1,147 281 210 75 55 38 304 80 31 80 77 50

120 2 3 72 6 52 OOl 501 00! 15| 01 X)0|

$144,523 76

n

$13,727 3 $6,190 38,602 804 555 26,030 44,803 146 3,104 1.646 1,734 2,279 841 484 761 253 75 91 551 91 76 25 15 111 10 48 37 19 04, 37 07|