Repository: UIHistories Project: Board of Trustees Minutes - 1873 [PAGE 79]

EXTRACTED TEXT FROM PAGE:

75 RECORDING SECRETARY'S REPORT.

D R . J. M. GREGORY, CHAMPAIGN, I I I . , March 10, 1873.

DEAR I. H. III. IV.

Regent of the Illinois Industrial University : SIR : Enclosed I have the honor to submit to you the following statements : Financial statement for the current year. Abstract of warrants. Summary of same by departments. Abstract of student labor pay roll. Very respectfully, E. SNYDER, Recording Secretary.

Financial Statement of the Classified Expenditures for the Fiscal Year ending March 10,1873.

Appropriations. D e p a r t m e n t s and Accounts.

State.

Current

Cash earnings.

Balances. Cr.by Total w o r k ir. Total Unexother c r e d i t s . e x p e n s e Overdrawn. pended dep'mts $1100 27100 3000 2352 1000 1500 500 2500 2600 3819 5709 6124 3170 335 2750 5528 3000 56326 00 00 00 52 00 00 00 00 00 32 97 86 85 00 00 90 00 18 $1111 25433 3410 2437 835 1511 2510 2594 5265 8558 7560 3998 182 894 4973 3371 56326 23 87 03 05 89 72 $11 23 $1666 13 410 03 84 53 164 11 11 72

$1100 Salaries 27100 [Buildings a n d g r o u n d s 3000 1000 F u e l and lights 1000 Stationery and printing 1500 Incidental expense 500 Insurance 2500 Lands and taxes 2600 U n p a i d a c c o u n t of l a s t y e a r *Farm account ^Mechanical shop 1000 * C a r p e n t e r Shop 2000 •"Horticultural d e p a r t m e n t 200 $1750 00 Military department 335 Chemical department 2750 00 Library and apparatus 200 5000 00 Experiments and lectures 3000 00 56326 JSTew U n i v e r s i t y b u i l d i n g (spc'l)

00 00 00 00 $1028 00 00 00 00 00 3465 00 2472 00 1803 00 962 00 00 00

66

$323 86

26 353 96 41 2237 56 27 2821 59 85 238 00

328 90

500 00 20 10 20 5 83 17 32 1445 99 22 2848 25 71 1435 85 11 827 26 68 152 32 84 1855 16 23 . • 555 67 38 371 38 18

*For the account of improvements, stock, material, etc., on hand, reference is made to the reports from these departments.

Abstract of Warrants drawn from March 13, 1873 to March 6, 1873, JSfo. 1 to 693 Inclusive.

No. Date.

To whom.

For what. Expense to meetings.

$74 23 17 28 21 10 24 20 12 000 24 27 10 7 27 16 476 480 75 2 4 74 2 178 9 5 61 250 507 43 2 58 13 4 50 50 00 70 50 00 60 75 00 00 05 75 00 00 50 30 50 00 00 95 25 00 30 75 00 00 50 00 55 35 67 92 50 00

1 2 3

4

5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34

M a r c h 1 3 . . | J. M. Pearson 1 3 . . J.P.Slade 1 3 . . B.Pullen 1 3 . . M. C. Goltra. 1 3 . . E. B. EtaYrington 1 3 . . Newton Bateman 1 3 . . A. Blackburn 1 3 . . I. S. Mahan 1 3 . . S. B. McMuiray 1 3 . . J. "W. Bunn 1 3 . . L. W. Lawrence • 13.. P.E.Wright 1 3 . . D. A. Brown 1 3 . . J. E. Scott 1 3 . . 1A. M. Brown 1 3 . . ' Hon. J. L. Pickard 1 3 . . W. C F l a g g . . . : 1 3 . . E. L. Lawrence 1 3 . . I . D . Foulon 1 3 . . J. M. Gregory 1 3 . . Miller & Toll 1 3 . . Enterprise Coal Company 1 3 . . Hostford & Spear 1 3 . . J. B. Tibbets 1 3 . . Flynn & Scroggs 1 3 . . J. W. Keys 1 3 . . Adams, Blackmer & Lyon... 13.. B.D.Whitney 1 3 . . J. L. Wayne & Sons 1 3 . . J. M. McKee 1 3 . . E. Snyder 1 3 . . N". W. Manufacturing Co 13.. G.H.Burt ' 1 3 . . Kicholet & Schoff

Salary 1871 and 1872, and unpaid bills.. Expense to meeting

Salary superintendent experiments. 44 for 1871 andl872 44 to March 12 Balance for periodicals purchased... Towels and cloths Four cars coal Oil and lamp furnishings Sinking well Printing Hanging paper Blank books Planer for carpenter shop Bill of tools Lumber Petty expense Material for shop Hot-bed sash

Printing