Repository: UIHistories Project: Board of Trustees Minutes - 1878 [PAGE 13]

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J O H N W . B U N N , TREASURER, IN ACCOUNT WITH T H E I L L I N O I S I N D U S T R I A L

1876 Sept.

DR. 1876 16,591 89 N o v . 30 4 30 4 30 4 30 4 30 4 30 4 30 4 30 4 30 * 4 30 ' 4 30 4 4 30 4 4 30 4 4 30 4 30 4 30 4 30 CR.

UNIVERSITY.

Oct.

Nov.

To4 balance 4 a m ' t 44 rec' d on a c e ' t Agricultural D e p44 r t m ' t 2,393 58 a 44 44 Horticultural 44 76 44 44 44 '4 Mechanical 86 65 44 44 4t '4 Architectural 7 10 44 4t " Fuel and lights.. 35 50 44 44 " Library 6 61 44 4 44 ' Fees and room rents .. 1,662 50 44 44 44 Tuition ( p r e p ' r . dep't) 785 00 44 44 44 Incidentals j 20 44 I n t e r e s t on Sangamon county bonds j 44 A m ' t4 4rec' d on Benton j u d g m e n t 44 of J. O. Cunningham 44 44 44 B u r n e t t s for land j 44 44 on 4a4c e ' t Agricultural Departm' tj 2,173 43 44 44 44 180 17 Horticultural | 44 44 44 44 401 02 Architectural | 44 44 44 44 Mechanical j 547 15 44 44 4I 2100 Buildings and grounds j 44 44 44 63 42 Fuel and light I 44 4 44 70 10 '4 Microscopes ! 4 4 44 150 50 * Fees and room r e n t s . . . 44 4 44 270 00 * Salaries 44 44 44 85 00 Tuition (prep' r dep' t ) . . 44 44 44 Library 90 111. Cent. R.R. donat'nij 526 80

5,021 1,125 95 150 721

90 00 00 00 34

By a m ' t 44 paid Salaries 8,636 85 44 on 44c e ' t Mechanical D e p a44 t m e n t . . a r 665 28 44 44 Architectural 462 94 44 4 44 44 2,344 33 ' Agricultural 44 44 44 44 283 91 Horticultural 44 44 44 44 176 84 Chemical 44 44 44 44 28 28 Military 44 4 44 '4 Library 255 40 44 4 44 Stationary and printing .. 65 22 44 c 4 911 72 ' * F u e l and light 44 4 44 462 56 ' Building and grounds 44 44 44 67 65 Board expense 44 44 44 90 91 Incidentals 44 4i 44 207 00 Salaries, fees from prep, s t u d ' t s j 44 102 90 '4 for R e g e n t ' s desk 44 44 50 00 * 4444 Cabinet cases 44 44 9 75 Microscopes 20 00 State appropriation, buildings and grounds 44 44 2 75 Veterinary department Balance 13,287 32

4,489 48 28,194 61

28,194 61

Urbana, December 5th, 1876.

JOHN W.

B U N N , Treasurer.