Repository: UIHistories Project: Board of Trustees Minutes - 1898 [PAGE 51]

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1896.]

P R O C E E D I N G S OF BOARD O F

TRUSTEES.

51

Treasurer's

Dr. August

Report—Continued.

31 Received from State T r e a s u r e r , p a y m e n t of the following appropriations— For Minnesota taxes F o r salaries, etc For addition to library For addition to a p p a r a t u s and appliances For materials and shop practice For increase of scientific cabinets and collections.. For one-half operating' expenses of Biological Exp e r i m e n t Station S e p t e m b e r 15 Received from S. W. Shattuck on account of farm fund 21 Received Montgomery county coupons, due A u g u s t 1, 1896 Received from S. J . Hallquist, principal on contract; No. 76 | Received from S. J. Hallquist, accrued interest on cont r a c t No. 76 I Received from S. W. Shattuck, on account of farm fund, paid w a r r a n t s Received from S. W. Shattuck, on account of general fund, paid w a r r a n t s Interest, J u n e , J u l y , A u g u s t and September, 1896, on endowment fund balances, at 4 per cent I n t e r e s t , J u n e , J u l y , A u g u s t and September, 1896, on] all other balances, at 2*2 per cent ,

$1,600 00 90,000 00 3,000 00 3,000 00 1,500 00 1,000 00 1,500 00 300 00 60 00 286 50 15 05 443 44 3,010 73 490 85 1,714 85 $390,344 53

1896.

Or.

S e p t e m b e r 30; By amount paid out of general fund, as per list of warr a n t s attached hereto $16,840 14 By amount paid out of endowment fund, as per list of| w a r r a n t s attached hereto 8,200 00 By amount 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 attached hereto 5,610 86 By amount paid out of farm fund, as per list of warr a n t s attached hereto 982 36 By amount paid out of U. S. fund, as per list of warr a n t s attached hereto 3,452 43 By amount paid out of State appropriation for salaries, etc., as per list of w a r r a n t s attached hereto 12,892 57 By amount paid out of State appropriation for Library Hall, as per list of w a r r a n t s attached hereto 37,041 90 30 By amount paid out of State appropriation for library, as per list of w a r r a n t s attached i 347 25 By amount paid out of State appropriation for Laboratory of N a t u r a l History, as per list of w a r r a n t s at3,256 48 tached hereto ; By amount paid out of State appropriation for cabinets, as per list of w a r r a n t s attached 26 85 By amount paid out of State appropriation for Engineering College, as per list of w a r r a n t s attached hereto 1,301 04 By amount paid out of State appropriation for Astro-] nomical Observatory, as per list of w a r r a n t s attached hereto 8,761 94 30 By amount paid out of State appropriation for fitting and furnishing E n g i n e e r i n g Hall, as per list of war-| 454 99 r a n t s attached hereto 30 By amount paid out of State appropriation for building and equipment, Biological E x p e r i m e n t Station, as per list of w a r r a n t s attached hereto 120 20 30 By a m o u n t paid out of State appropriation for apparat u s and material, as per list of w a r r a n t s attachedi hereto , I 353 47 By amount paid out of State appropriation for shop 254 31 practice, as per w a r r a n t s attached hereto By amount paid out of State appropriation for Chemi3,722 32 cal Laboratory, as per list of w a r r a n t s hereto By amount paid out of State appropriation for fire protection, as per list of w a r r a n t s attached hereto 18 14 By amount paid out of State appropriation for paving| streets and walks, as per list of w a r r a n t s attached 466 14 hereto