Repository: UIHistories Project: Board of Trustees Minutes - 1882 [PAGE 194]

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188 Treasurer's Report—Continued.

May 31.

State Appropriations: To amount paid for Books and publications ' " " " Chemical and Phys. Laboratories. " " " Mechanical and Arch. Shops " " " Buildings and grounds " " " Cabinets '• '' " Taxes on lands in Minnesota and| Nebraska

CE.

$374 520 334 98 73

98 08 74 53 55

2,310 37 3,712 25

$15,855 43

1881. March 8... By balance 31... " amount received " '' '' " " " " " " April 1.

for fees '' tuition in Preparatory Dep't... on account buildings and grounds. on account fuel and lights

8,441 90

,720 400 71 30

001 001 50 46

2,221 96

By interest on Sangamon County Bonds '' " on Douglas County District School Bonds, on $10 III By amount received on account Agricultural Dep't.. Horticultural *' Chemical Architectural Mechanical Stationery and printing! Building and grounds.. Library and apparatus Fees Tuition in Prep. Dep't. 111. C. R. R. donation... By balance due John W. Bunn..

$750 00 350 00 400 00

1,500 00

May 31.

$1,200 392 400 154 268 115 5

38 61 00 55] 18 00 25 60 560 00 102 421 175 75

3,374 74 316 83

$15,855 43

UEBANA, June 7th, 1881.

JOHN W. BUNN, Treasurer.

The report of the Business Agent was read and received, and the vouchers referred to Messrs. Scott and Pearman for audit and report at the next meeting: Statement of Current Appropriations and Receipts, May 31, 1881.

Received. Expended $31 10 6,767 86 750 47 436 08 43 81 9 49 48 15 6 65 24 67 362 16 523 31 2,176 55 159 49 281 53 19 26 10 33 9 70 Balance. $268 6,342 279 78 132 90 1 93 175 33 94 5,013 253 299 41 90 14 99 92 94 51 85 95 33 35 78 32 75 42 46

Applied. Board expense Salaries F u e l a n d lights Stationery and printing Buildings and grounds F i x t u r e s a n d furniture Military d e p a r t m e n t Library and apparatus Incidental expense Mechanical department Architectural " Agricultural " Horticultural " Chemical " Sundries—Physical Laboratory Cabinets Students' government R e p a i r of T r a n s i t Civil E n g i n e e r i n g $300 13,110 1,000 400 100 100 50 100 200 127 463 5,989 20 170 60 6 25 12 00 00 00 00 00 00 00 00 00 33 54 49 63 95 72 90 00 00

$30 46 115 00 76 75 60 268 154 1,200 392 400 18 55 38 61 00

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