Repository: UIHistories Project: Board of Trustees Minutes - 1874 [PAGE 98]

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94

Report of the

AFTERNOON SESSION.

The Board re-assembled at 1:30 o'clock P. M. The Eegent, Dr. Gregory, concluded his report. The report was accepted, and ordered to be spread on the records. The subject of the heating apparatus was taken up. Mr. Abbott was introduced, and made statements in regard to the work and completeness of the apparatus, asking the acceptance of the same, and payment of the 20 per cent, retained of the contract price, offering bonds, and rectifying any imperfection which may be chargeable to the firm by contract. The Board took a recess to examine and inspect the heating apparatus. On returning, Mr. Gardner was appointed a committee to adjust a question of hedge fence on the south line of the University lands and those of Mr. Percival. J. W. Bunn, Esq., Treasurer, presented his report:

J O H N W. BUNN, ESQ.. TREASURER,

In account with, the Illinois Industrial University : March 1.. Aug. 31.. 31.. 31. 31.. 31.. 31. 31. 31. 31. 31. 31. 31. 31. 31. 31. 31. 31. 31. 31. 31. DR. To balance ' * interest on Sangamon county bonds " " Champaign county bonds *' ** Morgan county bonds " " Pike county bonds " " Chicago water bonds " " 111. State 6 per cent, bonds *' amount received from chemical dept. " " " *' horticultural dept " " " " farm sales 41 " " " fees " " " " mechanical dept " " • " " carpenter dept " " '' " collection for last year " " " " fuel for students " " " ' * 111. Central Railroad donations.. " " " " rent " " " on account of lands sold " " " for stationery and printing " " " from State for taxes '' " " from experimental farm

$5, 667 87 2, 250 00 11, 500 00 2, 500 00 3, 000 00 875 00 930 00 1, 447 68 995 96 2,795 41 1,869 00 847 64 300 39 276 68 164 47 469 71 310 00 757 00 20 15 2, 660 49 750 00 $40, 387 45

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1873. Aug. 31. By Board expense 31. '1' amount paid for salaries 31. ' " " fuel and lights 31. " '' '' stationery, printing and advertising.. 31. " " " buildings and grounds 31. " " " incidental expenses 31. " " " mechanical department 31. " " " carpenter shop 31. " " " horticultural department 31. 1 ' " " agricultural department 31. " " " chemical department 31. " " " library and cabinet 31. 4 ' '' ," military and gymnasium 31. ' * " " new University building and grounds 31. " " " taxes on lands, Neb. anil Minn 4l 31. '* " agricultural experiments 31. " " of balance

CR.

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$1, 006 65

13,149 09 904 82 378 03 466 09 513 30 1, 394 29 886 18 2, 802 21 4,261 18 233 91 610 21 67 05 1,137 42 2,660 49 343 80 9, 572 73

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$40, 387 45