Repository: UIHistories Project: Board of Trustees Minutes - 1890 [PAGE 70]

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PROCEEDINGS OF BOARD OP TRUSTEES

73

being payable to the University of Illinois, and representing endowment funds of said University. Respectfully submitted, ALEXANDER MCLEAN, President. The report was approved for record. The Treasurer made t h e following report which was referred t o t h e Finance Committee: TREASURER'S REPORT.

JOHN W. BUNN, TBEASUEEB, IN ACCOUNT WITH THE UNIVEBSITY OF I L L I N O I S , D E .

Mar.

1889.

12 To bala nee 12 " intei•est on land contract No. 47, M. H u b k a 30 !' a m o unt received on acc't University s t u d e n t s ' f e e s 80 p r e p a r a t o r y year 30 " buildings a n d g r o u n d s . . 30 1 To a m o u n t receiv ed on acc't Agri'l E x p e r i m e n t Station 1 ' ' i n t e r e s t on Sa n g a m o n county sehool b o n d s .. 10 1, \\ \\ la nd contract No. 21, A. H u b k a 10 \\ " D. Magner 10 ." 26, H. A. Greenwood, assignee 10 " 33, C. H e s s e 10 To Agri'l E x p e r i n 11 ' ' a m o u n t rec'd f or 31 ' 31 ' 31 ' 31 ' 31 ' 31 ' 31 ' 31 ' 31 ' 31 t ( a i i ' 31 rent of N e b r a s k a lands i n t e r e s t on J. F . L e i b ' s note University s t u d e n t s ' fees preparatory year music fees m e c h a n i al d e p a r t m e n t . . , a chitectu al 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 fuel a n d lights Cr.

$1,087 50 255 00 25 00 58 33

$17,105 32 37 75

April May

< < *'

May

$98 00 7 00 9 33 - 8 05

1,425 83 333 33 260 00

.

$10 00 718 33 1,498 75 350 00 139 50 173 79 405 33 666 86 131 30 271 55 49 92

122 38 40 00 114 44

4,415 33 $23,854 38

May

31 By a m o u n t naid c>n a c c o u n t 31 '' 31 31 '' 31 31 '' 31 f 31 ; '\ 31 31 31 31 '' 31 31

JSoard e x p e n s e salaries buildings a n d g r o u n d s . . . fuel and lights stationery a n d p r i n t i n g . . preparatory year mechanical d e p a r t m e n t . , architectural department 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 . . . incidental e x p e n s e

$79 91 10,580 77 36 25 258 90 453 97 539 99 219 98 804 50 689 65 29 39 27 25 300 44 10 00 41 09 $200 00 79 26 674 10 25 00 139 50 $274 84 375 00 552 34 176 82 228 69 14 50 1,025 32

May

May-

31 By a m o u n t paid c)ii account w a t e r suppl y 31 furniture a n d fixtures . . . 31 31 E x p e r i m e n t Static n 31 '' music fees State Appropria tions— 31 By a m o u n t paid oii a c c o u n t buildings a n d g r o u n d s . . . . 31 mechanical and a r c h . s h o p s 31 books and publications... 31 '' cabine t 31 apparatus and material... 31 metallurgical laboratory.. 31 State L a b o r a ' y of Nat.Hist. 31 To bala ace

$14,072 0 > <

1,117 86

May

2,647 51 6,016 92" $23,854 38

Urbana, June 11, 1889.

JOHN W. BUNN, Treasurer.