Repository: UIHistories Project: Board of Trustees Minutes - 1890 [PAGE 17]

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20

UNIVERSITY OF ILLINOIS.

The Treasurer, Mr. J o h n W. Bunn, read his report, and it was referred t o t h e Auditing Committee:

J O H N W. B U N N , T E E A S U B E B , I N A C C O U N T W I T H T H E U N I V E E S I T X O F I L L I N O I S . — D r .

1888. June

To b a l a n c e To i n t e r e s t o n M o r g a n Co. b o n d s " U r b a n a school b o n d s " M o n t g o m e r y school b o n d s To i n t e r e s t on " '' " " " *' " '' C h a m p a i g n Co. b o n d s P i k e Co. b o n d s S a n g a m o n Co. b o n d s Macoupin Co. b o n d s Chicago w a t e r b o n d s , Pittsfleld school b o n d s Litchfield school b o n d s Christian Co. school b o n d s K a n k a k e e school b o n d s " 1887... ' ' M o n t g o m e r y Co. school b o n d s . " S a n g a m o n Co. school b o n d s . . . . K a n k a k e e Co. b o n d s .

$4 20 $1,400 00 577 50 540 00 2,517 50 $4,500 001 2,i00 00 880 00 660 00 875 00 630 00 440 00 300 00 120 00! 180 00 249 20 105 00 77 00 1,500 00 12,616 20 900 00 $1,667 16 2.000 00 1,500 00 1,500 00! 1,500 00 1,000 00 16,000 00 2,000 00 27,167 16

July

July

July

To i n t e r e s t on K a n k a k e e Co. b o n d s Am't r e c ' d from S t a t e for t a x e s o n lands i n Neb r a s k a a n d Minnesota To a m ' t rec'd on a c c o u n t buildings a n d g r o u n d s " " " " laboratories mechanical s h o p s library s p e c i m e n s for cabinets e x p e n s e s of instruction mining engineering.. 23 To am't rec'd on account State L a b o r a t o r y of Natural] History; " " field w o r k , office arid inci dental expenses library " p a y of a s s i s t a n t s p u b l i c a t i o n of bulletins To a m ' t rec'd of B u r n h a m , T r e v e t t & Mattis on acc't| N e b r a s k a lands |To i n t e r e s t o n land c o n t r a c t No. 49, Y. H n i z d a To a m ' t rec'd on account mechanical d e p a r t m e n t architectural d e p a r t m e n t agricultural d e p a r t m e n t horticultural d e p a r t m e n t laboratories library a n d a p p a r a t u s buildings and grounds G r i g g s farm agricultural e x p e r i m e n t station University s t u d e n t s ' f e e s . . . Minnesota lands

$1,000 00 1,000 00 3,000 00 300 00 5,300 00 58 02 31 25 $224 57 701 51 381 501 221 81 269 06 . 4 11 69 62 303 70 500 00 651 25 10 00 3,337 13 $51,931 46

August

Or. August 31 By a m o u n t paid o n account B o a r d e x p e n s e s " " salaries buildings a n d g r o u n d s fuel a n d lights stationery and printing preparatory year mechanical d e p a r t m e n t architectural department.. agricultural department... " " horticultural d e p a r t m e n t . . . military d e p a r t m e n t laboratories library a n d a p p a r a t u s " " incidental e x p e n s e s

$169 17 7,499 51 69 46 641 50l 915 201 60 00! 221 92| 1,181 72 1,161 47 86 20 26 72 191 68 22 57 149 17 12,396 29