Repository: UIHistories Project: Board of Trustees Minutes - 1890 [PAGE 154]

EXTRACTED TEXT FROM PAGE:

PROCEEDINGS OF BOARD OF TRUSTEES.

157

Treasurer's

May

Report—Continued.

$27 00 26 09 64 00 210 51 704 05| 743 33 153 50 32 00 452 71 2,024 00| 292 50 140 60

31 To a m o u n t r e c e i v e d on account buildings a n d g r o u n d s . . fuel and lights Minnesota lands " " mechanical d e p a r t m e n t ! architectural agricultural horticultural military " • laboratories '* " " University stud'nts'fees p r e p a r a t o r y y e a r fees, m u s i c fees

$4,870 29 $29,694 19

1890. May

Cr. By a m o u n t paid on account b o a r d e x p e n s e , salaries. buildings a n d g r o u n d s . . fuel a n d lights stationery a n d printing., preparatory year mechanical d e p a r t m e n t . . architectural agricu t u r a l horticultural military laboratories library and a p p a r a t u s . . . . incidental e x p e n s e Minnesota l a n d s 31 B y a m o u n t paid on account drill hall " " " w a t e r supply " " " furniture a n d " music fees State appropriations— $155 71 450 00 422 22 35 91 4,433 80 117 53 1,088 521 fixtures. ,,,,.. $75 20 6,949 00 155 69 490 49 298 00 624 96 330 121 781 78 526 86 89 46 196 76 636 41 18 47| 82 08 71 47 $1,828 24

100 00

May

$11,326 75

59 12] 140 60

2,127 96

May

1890.

311By am't paid on acc't buildings a n d g r o u n d s " " " mechanical a n d arch'l s h o p s . . . b o o k s a n d publications cabinets e x p e n s e s of i n s t r u c t i o n a p p a r a t u s a n d material State L a b o r a t o r y of Nat. Hist. Balance

6,703 69 9,535 79 $29,694 19

Urbana, June 11, 1890.

J O H N "W. B U N N , T r e a s u r e r .

Prof. Shattuck presented his report, which was referred to the Finance Committee:

URBANA, I I I . , June 10, 1890.

Alexander McLean, Esq., Pres. Board of Trustees, University of Illinois, S I R ; I have the honor to hand you' herewith the financial statements due from me at this time. Paper J. is a statement of the current appropriations, with receipts under the same, for the three months ending June 1, 1890. Paper B is a showing of the state appropriations June 1, 1890. Paper C is a list of the vouchers presented for audit, being 451 to 700, inclusive. Paper D is an estimate of receipts and expenses for the three months ending September 1, 1890. Paper E is an estimate of receipts and expenses for the twelve months ending September 1, 1891. Kespectfully submitted, S. W. SHATTUCK, Business Agent.