Repository: UIHistories Project: Board of Trustees Minutes - 1876 [PAGE 121]

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121 'B."—.Statement of Current Appropriations, Expenditures and Collections, June 8, 1875.

Appropriations, $250 14,390 300 500 1,000 300 55 466 2,039 • 253 130 60 400 170 100 50 40 15 100 514 00 00 00 00 00 00 49 97 19 63 00 00 00 00 00 00 00 00 00 11 Receipts. Drawn. Unexpen'd

Salaries Fuel and lights Stationery and printing Incidental expenses Mechanical Department 4< Architectural

Horticultural " Chemical " Military " '. Library and apparatus Sundries—Civii E n g i n e e r i n g D e p a r t m e n t Ladies G y m n a s i u m Physical Laboratory U n p a i d bills Special—Agricultural Experiments Fees a n d room rents Coal C o l l e c t i o n s Taxes on w i l d l a n d s ,

3

8 547 78 1,537 362 206

59 79 57 12 25 54

133 7,970 195 75 91 39 531 170 2,662 248 161 . 10 293 17

50 37 80 25 82 89 34 26 74 97 57 68 61 90

3116 6,419 104 424 908 268 71 375 913 366 175 49 106 152

50 63 20 75 18 77 94 28 57 91 27 32 39 01

23 20 15 00 24 28 514 11 264 40 1,677 50 148 40 731 15 3,007 00 35,298 21

26 50

1,039 11

1,677 50 148 40 731 15 316,451 71

,

S. W. SHATTUCK, Business Agent.

UKBANA, J u n e 8th, 1875.

"D."—Unaudited Bills.

To whom. Cleveland Screw Tap Company M. E. Lapham Illini Dr. Manly Miles H. Swannell S. W. Robinson E. Satterthwart James M. Ralph Webster, Davies & Co H. Peddicord W. T. Pratt Joseph McCorkle J. B. Webb For what. Amount.

Hardware , Lumber 2,500 catalogues Fifteen lectures , Chemicals , Apparatus for Physical Laboratory One bush rose bulbs Work on Observatory 500 feet lumber * . Pipe Repairing roof of Drill Hall Hardware Petty expenses of department, and work and ma tariel for Observatory Enterprise Coal and Coke Company, Ten cars coal W. M. Kennedy Advertising Locke & Saxton Hardware ; A. Snedaker Castings H. H. Chandler Advertising •*' Illinois Schoolmaster " Advertising Postage E. N. McAllister.... S. W. Shattuck Pay-rolls May, 1875 Agricultural DepartmentFarm expense May, 1875 Mechanical " Credits '. Architectural " , Agricultural ", Illinois Central Railroad Company .. Freights March, April and May, 1875 S. W. Shattuck Petty expenses May, 1875 Correct.

35 125 260 200 66 31 5 27 25 5 48 14 124 4 13 83 135 15 14 412 313 71 144 370 368

12 51 00 00 19 66 00 12 00 00 00 49 00 00 64 82 00 00 36 58 02 23 22 84 00

13 15

29 12

S. W. SHATTUCK, Butiness Agent.