Repository: UIHistories Project: Board of Trustees Minutes - 1880 [PAGE 255]

EXTRACTED TEXT FROM PAGE:

253

1880. A u g u s t 31.

DE.

To a m o u n t p a i d " amount paid 1 ' amount paid *' a m o u n t p a i d ' * amount paid '' amount paid '4 a m o u n t paid 'f a m o u n t paid '' amount paid *' a m o u n t p a i d ' * amount paid •' a m o u n t p a i d ' • amount paid ' ' amount paid

Board expense for s a l a r i e s for b u i l d i n g s a n d g r o u n d s for fuel a n d lights for s t a t i o n e r y a n d p r i n t i n g for M e c h a n i c a l d e p a r t m e n t for A r c h i t e c t u r a l d e p a r t m e n t for A g r i c u l t u r a l d e p a r t m e n t for H o r t i c u l t u r a l d e p a r t m e n t for C h e m i c a l d e p a r t m e n t for Military d e p a r t m e n t for l i b r a r y a n d a p p a r a t u s for i n c i d e n t a l e x p e n s e s for furniture a n d fixtures

,

$130 40 6,662 83 75 125 56 216 87 201 67 425 92 1,224 09 354 77 370 79 11 08 2 15 89 77| 108 22 $160 001 1 25 25 35

$9,924 87

T o a m o u n t p a i d for P r e p a r a t o r y d e p a r t m e n t ' ' a m o u n t p a i d for P h y s i c a l l a b o r a t o r y ' ' a m o u n t p a i d for c a b i n e t s To a m o u n t p a i d on a c c o u n t of S t a t e appropriations— F o r t a x e s on l a n d s in N e b r a s k a a n d M i n n e s o t a . . For ventilation and water-closets For cabinet cases F o r Chemical a n d P h y s i c a l l a b o r a t o r i e s For books and publications : For cabinets For Mechanical and Architectural shops For buildings and grounds To b a l a n c e .

186 60

$2,195 50| 92 26j 55 29 27 00 399 68 343 10 246 89j 1,234 02!

4,593 74 12,712 48 $27,417 I

U E B A N A , S e p t e m b e r 14,1880.

J O H N W. BUNN

Treasurer.

The report of Prof. S. W. Shattuck, Business Agent, was read and accepted:

ILLINOIS INDUSTEIAL UNIVEESITY, BUSINESS OFFICE,

C H A M P A I G N , I I I . , Sept. 14, 1880. Hon. Emory Cobb, President Board of Trustees Illinois Industrial University : S I E : I h a v e t h e h o n o r to h e r e w i t h m a k e m y r e p o r t , a s B u s i n e s s Agent, for t h e t h r e e m o n t h s e n d i n g A u g u s t 31,1880. P a p e r "A" is a s t a t e m e n t of t h e c u r r e n t a p p r o p r i a t i o n s a n d r e c e i p t s p a s s i n g t h r o u g h m y h a n d s for t h e six m o n t h s from F e b r u a r y 29 to A u g u s t 31. P a p e r " B " is a s t a t e m e n t of t h e S t a t e a p p r o p r i a t i o n s A u g u s t 31, s h o w i n g a n e x p e n d i t u r e of $7,456 03 in t h e l a s t six m o n t h s a n d a p r e s e n t b a l a n c e of $6,223 36. T h e S t a t e A u d i t o r h a s a c c e p t e d o u r filed v o u c h e r s for all e x p e n d i t u r e s u n d e r t h e a p p r o p r i a t i o n s to J u n e 1,1880. P a p e r "O" is a list of t h e w a r r a n t s d r a w n , w i t h v o u c h e r s , since t h e J u n e m e e t i n g of t h e Board. T h e c i r c u l a r a u t h o r i z e d a t y o u r J u l y m e e t i n g h a s n o t b e e n p r i n t e d , b u t is r e a d y to b e p u t i n t o t h e p r i n t e r ' s h a n d s ; a n d I r e c o m m e n d t h a t a n editition of 6,000 or 10,000 be p r i n t e d . I enclose b i d s for t h o s e n u m b e r s , a s well a s for t h e 3,000—paper " D . " Bespeetf ully< s u b m i t t e d . S. W. SHATTUCK, Business Agent.