Repository: UIHistories Project: Board of Trustees Minutes - 1872 [PAGE 114]

EXTRACTED TEXT FROM PAGE:

110 McMurray, Pearson, Bickard, Pickrell, Pullen, Scott, Scroggs, Slade, Yan Osdel, Wright, and the Eegent—21. Absent—Messrs. Anderson, Brown, Brayman, Cobb, Edwards, Galusha, Greenleaf, Griggs, Wagner, and the Governor—10. The Treasurer, J. W. Bunn, Esq., then read the following report, which was accepted and referred to the Auditing Committee, together with the unaudited bills.

THE ILLINOIS INDUSTRIAL

IN

UNIVERSITY.

BUNN, TREASUBER.

ACCOUNT WITH J O H N W.

1872. M a r c h 1 . . . . T o b o a r d e x p e n s e . " 1.... " 1 . . . . 1 Agricultural Department.. 44 1 . . . . ' Horticultural Department. " 1.... insurance 44 1 . . . . ' t a x e s on l a n d s r... 44 1 . - . . ' building repairs 44 1 1.... fuel a n d l i g h t s " 1 . . . . 1 printing, advertising and stationery . 44 1 . . . . 1 incidental expenses 44 1 . . . . ' library and cabinet '1.... 41 1 . . . . 1 Military Department " 1 . . . . 1 Mechanical D e p a r t m e n t 44 1 . . . . ' Chemical Department* 44 1 . . . . 1 carpenter's account " I.... '• e x p e r i m e n t s a n d l e c t u r e s . . . 44 1 . . . . 1 u n p a i d bills—1870 a n d 1871. To balance

81,169 35 23, 473 58 6, 716 30 6, 854 86 460 50 2, 461 70 2, 654 63 2, J 90 93 l 477 56 i 1,231 41 7,029 96 142 50 256 47 4, 487 99 3, 077 60 1, 725 70

2, 417 66

731 43

1871. M a r c h 1 . . 1872. M a r c h 1 . . 44 1..

44 11 44 44

" " "

44 44

1.. 1.. 1.. 1.. 1.. 1.. 1.. 1.. 1.1.. 1.. 1.. 1-. 1.. 1.. 1-. 1.. 1.. 1.. 1.. 1-.

B y b a l a n c e from l a s t 4 a m ' t r e c e i v e d for 44 44 on sold B y a m ' t r e c e i v e d on 44 " 44 4 '

report i n t e r e s t on b o n d s a c c o u n t 160 a c r e s

Griggs'

farm

26, 894 00 1, 000 00 688 00 7, 019 88 1, 423 59 1, 338 52 1, 763 07 1,072 48 5, 043 50 689 74 542 154 59 24 96 76 85 31 29 39 85 43

44 44 11 14

"

44 41 44 44 44

acoount interest G r i g g s ' f a r m 4 * farm account 44 rent 44 44 44 Horticultural Department 44 44 44 Mechanical Department 44 44 '4 carpentry 44 44 44 fees 44 fuel 44 44 44 advertisement in University paper, etc •. B y a m ' t r e c e i v e d on a c o o u n t l i b r a r y 44 44 44 insurance 44 44 44 . sundry items 44 44 for a d v a n c e s t o S t a t e a p p r o p r i a t i o n B y a m ' t r e c e i v e d for b r o o m corn 44 44 41 Illinois C e n t r a l R a i l r o a d Co. freight B y a m ' t r e c e i v e d on a c c o u n t S t a t e a p p r o p r i a t i o n s For Agricultural Department ' ' Horticultural '4 44 44 Chemical 4 apparatus and books

" "

3, 000 00 1,750 00 2, 750 00 5, 000 00

U R B A N A , March

13,

1872.

JOHN W. BUNN.

A Committee on Nominations, of five, were appointed, consisting of Messrs. Lawrence, Slade, Mahan, Blackburn, and McMurray. They asked and received leave for retiring.