Repository: UIHistories Project: Board of Trustees Minutes - 1882 [PAGE 200]

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194

ILLINOIS INDUSTRIAL UNIVERSITY,

To JOHN W. BUNN, Treasurer*

|By interest on Menard county bonds '' interest on Morgan county bonds '' interest on Champaign county bonds '' interest on Sangamon county bonds '' interest on Chicago Water bonds 4 ' amount received from State— for taxes on lands improvements current repairs and expense for Laboratories expense for Mechanical shops books and binding for Library library cases specimens for museum current expenses instruments in Civil Engineering furniture for main building boiler house boiler, steam pipes, etc farm cottage and dairy August 31... By amount received on acc't Mechanical Department.. '' amount received on acc't Architectural Dep't 44 amount received on acc't Agricultural Dep't " amount received on acc't Horticultural Dep't ' ' amount received on acc't Chemical Department ' ' amount received on acc't light and fuel '' amount received on acc't stationery and printing... " amount received on acc't cabinets " amount received on acc't fees , '' amount received on acc't Illinois Central R. R,

DR.

1881. June 8 June 15 July 1

CE. 1 $700 00* 2,000 00* 4,600 Ofr 2,100 00880 00875 00 300 00*

$2,310 37 2,500 00 800 00 1,500 00 1,500 00 800 00 1,000 00 5,700 00 1,000 00 1,000 00 5,000 00 2,500 00 1,000 00 $544 35 2,839 08 1,854 83 334 55 250 00 35 40 70 00 4 45 56 25 397 60

26,610 37

6,386 51 $44,451 88$316 83;

1881. June 8 To balance August. 31.. 44 amount paid salaries " amount paid Board expense '' amount paid buildings and grounds 44 4 amount paid fuel and lights ' amount paid stationery and printing... '' amount paid furniture and fixtures '' amount paid Mechanical department '' amount paid Architectural department •' amount paid Agricultural department 4 amount paid Horticultural department ''' amount paid Chemical department 44 44 amount paid Military department amount paid Library and apparatus amount paid sugar experiments amount paid Springfield exhibition j amount paid premium on Morgan County bonds amount paid college government amount paid Preparatory department amount paid Physical laboratory amount paid Civil Engineering I amount paid cabinets 1 4 ' amount paid buildings and grounds I 4 ' amount paid books and publications 44 amount paid cabinets 44 4 4 amount paid Mechanical and Architectural shops... amount paid Engineering instruments ' * amount paid Laboratories 4 ' amount paid heating and ventilation 11 amount paid farm cottage and dairy | '' 1 1 amount paid furniture ' amount paid boiler house '' " 4' '' " 4 ' 44

4

$6,300 11 128 05 116 50 371 45 157 47 17 65 522 91 3,212 53 2,156 75 236 18 398 80 35 80 2 25 162 29 $185 110 700 130 7 6 20 3 08 84 00 00 25 57 85 75!

44

13,818 74

$1,107 21 205 26 249 67 150 00 657 45 193 13 2,022 26 771 66 707 10 1,925 41

1,164 34

' balance

7,989 45« 21,162 52" $44,451 88

UEBANA, I I I . , September 13th, 1881.

T

^ „ „ „T ^ T W . T ™

JOHN W. BUNN, Treasurer..