Repository: UIHistories Project: Board of Trustees Minutes - 1890 [PAGE 18]

EXTRACTED TEXT FROM PAGE:

PROCEEDINGS OF BOARD OF

TRUSTEES.

21

Treasurer's Report—Continued.

Gr. August 31 B y a m o u nt paid on a c c o u n t fixtures a n d f u r n i t u r e — w a t e r supply anniversary expenses commencement expenses... h i g h school certificates a t t o r n e y ' s fees State appropriations— By a m o u n t paid on account t a x e s on lands in N e b r a s k a a n d Minnesota buildings and 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 apparatus and material metallurgical l a b o r a t o r y — fire walls and v e n t i l a t i o n . . . L a b o r a t o r y of N a t u r a l Hist. Balance :

$9 200 15 147 100 30 20 00 29 72 00 00

$502 21

$1,667 16 780 24 424 50 580 26 339 87 2,558 27 256 26 584 69 8 44 1,481 21

8,680 90 30,352 06 $51,931 46

Urbana, 111.. S e p t e m b e r 11, 1888.

J O H N W. BTJNN, T r e a s u r e r .

The business agent, Professor S. W. Shattuck, presented his report, and it was referred to the Auditing Committee:

September 11, 1888. S. M. Millard, Pres. Board of Trustees, Univ. of Illinois. S I R ; I have the honor to hand you herewith my report, as business agent, for the quarter ending August 31, 1888. Paper A is a statement of the current appropriations and receipts. Paper B is a statement of the state appropriations. Paper C is a list of vouchers presented for audit, 676 to 900, inclusive. Paper D is an estimate of receipts and expenses for the twelve months ending September, 1889. Paper E is an estimate of receipts and expenses for six months ending March 1, 1889. The Board is requested to appropriate the last named amounts for the said six months. Respectfully submitted, S. W. SHATTUCK, Business Agent.

CURRENT APPROPRIATIONS. Balance.

Six m o n t h s e n d i n g A u g u s t 31,1888. Appropriated. Receiptsi a talso E x p e n d e d . appropr ed. Board expenses Salaries for i n s t r u c t i o n -j c u r r e n t \ Salaries for services Buildings a n d g r o u n d s Mechanical d e p a r t m e n t Architectural " Agricultural " Horticuli u r a l " Military " Laboratories F u e l and lights Stationery a n d p r i n t i n g L i b r a r y and a p p a r a t u s Incidental e x p e n s e s

$400 00 21,150 00 1,300 00 50 00 200 00 200 00| 200 00 200 00 50 00 200 00 1.0(H) 00 1,000 00 50 00 322 11 $302 79 3,203 74 16,730 27 1,224 03 93 36 438 52 1,538 06 1,786 12 191 09 47 22 191 93 805 85 970 50 23 05 219 98|

$171 239 730 2,251 404

62 52 96 50 461

$97 21 1,215 99 75 07 128 26 1 00 665 413 2 433 297 29 81 102 37 37 78 95 85 50 06 13

425 88 103 70 54 11