Repository: UIHistories Project: Board of Trustees Minutes - 1884 [PAGE 178]

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182 The Treasurer then presented his report, which was received and referred to the Auditing Committee:

I L L I N O I S I N D U S T R I A L UNIVERSITY, To John W. Burin, Treasurer, $6,469 95| 113 861 212 59 1,572 20 186 05 82 18 448 53 588 79 851 801 97 751 463 31 26 14 20 17 110 19 $11,243 51 $34 691 360 00 253 23 1,503 36! 5 68 67 49 33 60 $420 00 61 30 j 60 73 00 Dr.

Feb.

28 To a m o u n t p a i d s a l a r i e s ** B o a r d e x p e n s e " on a c c o u n t Buildings a n d g r o u n d s . . . Fuel and lights; Stationary and printing.. " " " . Fixtures and furniture... " ** Mechanical Department. " " Architectural " Agricultural " Horticultural " " " Chemical " " " " Military " Library and a p p a r a t u s . . . Incidental expenses State a p p r o p r i a t i o n s : To a m o u n t paid on a c c o u n t Chemical, P h y s i c a l a n d B o t a n ical L a b o r a t o r i e s Mechanical and Architectural shops Books and publications Current expenses Cabinets Boilerhouse H e a t i n g a n d ventilation Sundries: To a m o u n t paid on a c c o u n t P r e p a r a t o r y D e p a r t m e n t ^ . A g r i c u l t u r a l Convention, Washington " Cabinets " Music fses To b a l a n c e

2,258 05

554 90 4,109 45 $18,165 91

ILLINOIS INDUSTRIAL UNIVERSITY. 1882 Dec. 13] By 1883. Jan. 1 By By F e b . 281 By

To John

W. Bunn,

Treasurer,

Or. $10,471 44 1,080 00 875 00

balance. i n t e r e s t on $27,000. i n t e r e s t on Chicago 7 % b o n d s a m o u n t rec' d o n a c c ' t o f A g r i c u l t u r a l D e p a r t m e n t Horticultural " Mechanical " Architectural " Chemical " Buildings a n d g r o u n d s Tuition in P r e p a r a t o r y D e p ' t . S t u d e n t s ' fees 111. Cent. R. Ri d o n a t i o n $674 43 8 25 369 95 256 34 438 151 58 001 430 00 2,654 00 850 35

5,739 47 $18,165 91

By b a l a n c e UKBANA, March 13,1883.

$4,109 45 J O H N W. BUNN, Treasurer.

On motion, Mr. Kenower was added to the Auditing Committee. The Eegent's report was taken up for consideration. The resignation of Mr. N. S. Spencer, as foreman of the Architectural shop, was accepted, and the employment of a suitable person in his place was referred to the Executive Committee with power to act.