Repository: UIHistories Project: Board of Trustees Minutes - 1888 [PAGE 25]

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28

UNIVEESITY OF ILLINOIS.

Treasurer Bunn read the following report, which was received and referred to the Auditing Committee:

J O H N W . B U N N , T R E A S U R E R , I N ACCOUNT W I T H T H E U N I V E R S I T Y O F I L L I N O I S .

Br. Sept. To balance , T o a m o u n t r e c e i v e d o n a c c o u n t of U n i v e r s i t y f e e s . " " " preparatory y e a r . . " *' f r o m S t a t e for S t a t e L a b o r a t o r y of N a t ural History T o i n t e r e s t d u e o n l a n d c o n t r a c t N o . 1, A . H u b k a , d u e J a n u a r y 1,1886 T o r e d e m p t i o n for t a x e s o n t w o q u a r t e r s e c t i o n s i n Nebraska T o a m o u n t r e c e i v e d o n a c c o u n t of U n i v e r s i t y fees mechanical department. architectural department... agricultural department horticultural department... laboratories buildings and grounds fuel a n d l i g h t s . . . library and apparatus incidentals m u s i c fees I l l i n o i s C e n t r a l R. R. freight Or. Nov. $2,490 00 500 00

Oct.

Nov.

510 75 529 2,994 125 204 47 39 6 4 44 415

00 001 94 921 60 74 87 00 00 00

30 By a m o u n t p a i d o n a c c o u n t B o a r d e x p e n s e s ,

salaries. buildings and grounds fuel a n d l i g h t s stationery and printing preparatory year Nebraska and Minnesota lands. mechanical department architectural department agricultural department horticultural department , chemical department military department library and apparatus incidental expense premium on bonds boiler tubes commencement expenses. f u r n i t u r e a n d fixtures architectural drawings,... m u s i c fees

$124 3,277 29 1,147 149 480 275 301 458 1,264 284 380 60 5 93 193 18 5 6 44 660 543 395 685 7,064 798 728 1,672 98

53 00 20 57 14 00 08 20 29 82 88| 84 86 90 27 65 75 521 00 00 621 59 67 08 79 03 01 13 17

100 62J

State a p p r o p r i a t i o n s — T o a m o u :at p a i d o n a c c o u n t b u i l d i n g s a n d g r o u n d s laboratories mechanical and architectural shops. b o o k ? a n d p u b l ications e x p e n s e s of i n s t r u c t i o n machinist tools fire w a l l s a n d v e n t i l a t o r s L a b o r a t o r y of N a t u r a l H i s t o r y cabinets Balance.

Urbana, UK, D e c e m b e r 14, 1886.

J O H N W. BUNN, Treasurer.