Repository: UIHistories Project: Board of Trustees Minutes - 1888 [PAGE 93]

EXTRACTED TEXT FROM PAGE:

96

UNIVERSITY OF ILLINOIS. CURRENT APPROPRIATIONS.

Six m o n t h s e n d i n g F e b . 28,1888. AppropVd. Receipts also Expended. appropVd. $199 7,424 13,299 1,525 131 1,647 431 495 1,251 1,707 601 48 447 31 216 21 01 60 03 37 17 ~~ 44 88 49 09 37, 44 07 731 Balance.

Board expense Current . Salaries for I n s t r u c t i o n State Salaries for services Buildings and grounds Fuel and lights Stationery and printing Nebraska and Minnesota lands Mechanical department Architectural department Agricultural department Horticultural department Military department Laboratories Library and apparatus Incidentals

SUNDRIES.

$300 00 21,560 00 1,700 00 50 00 2,000 00 435 00 25 001 200 00 . 200 001 400 00 400 001 50 00 200 00 50 00| 286 99

$100 79 .836.39 174 97 108 95 415 77 3 22 25 00 15 45 20 12 1,759 72 1 63 458 71

190 321 62 94 310 1,072 00] 3,067 21 182 22| 706 15 "U21

is 9a

84 47

F u r n i t u r e a n d fixtures Art department models Water supply Boiler repairs Fire apparatus State Fair N a t i o n a l C o n v e n t i o n of C a t t l e G r o w e r s . Griggs farm P r e m i u m on bonds Agricultural Experiment Station. M u s i c fees P r e p a r a t o r y y e a r fees U n i v e r s i t y s t u d e n t s 1 fees

50 20 200 200 500 38 40

00 75 00 00 00 15 00 424 16

26 12 200 197 495 38 12 644 30 70 979

45 62 00 25 29 15 00 40 00! 00 98

23 55 8 13 2 75 4 71 28 00 424 16

644 40 30 00 70 00 1,100 00 5,525 00

120 02 5,525 00-

Treasurer J. W. Bunn then read his 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 P I L L I N O I S .

1887. Dec. 1888. Jan. Jan. Feb. 16 7

Dr. 13 To balance ' * interest on S angamon county school bonds 2 To interest on C hicago water bonds ''Interest " interest on C hampaign school bonds ' ' interest on 1and contract No. 1, A. Hubka, $64+ $32.40 . . . . 1 i c ;t t ' ' ' 2, J . T. Applegate it 11 t " " 3, J. H. Cummmgs ii it i '* " 5, S.D. Miller & B.C. Bashor " 6, G. Ladd, $80+ $1.32 4 a 11 (t ' " 7 , August Zahlten " ' ' 9, C. M. Dawson ** • '* 10, John W. Herbert l . t C I 'k " 1 1 . Assignee of D. Richardson I ( it I " " 12, H. C.Kludas U it t *' 13, H. T. Willis & A. W. Mills i I 11 i " " 14, W. L. Collins '* ' ' 15, P. A. Moore w " 16, Robert L. Gumare ; a n i "17, " " i < (t t i ( Ml 1 '* " 19, Lawrence Larson.. 1( t I t " " 21, Dennis Magner, $96.65+ $2. It it k " " 22, H. H. Martin & J. F . Snyder H t ( t " " 26, M. R. O'Brien " " 27, Amos L. Wright s "28; " " " 30, E L. Baugh man, $120+53c $17,969 27 42 00 875 00 1,820 00 360 00 $96 40 53 76 58 72 138 00 81 32 40 00 144 00 144 00 120 00 120 00 120 00 120 00 137 80 48 00 72 00 144 00 144 00 98 65 96 00 113 75 120 00 120 00 120 53