Repository: UIHistories Project: Board of Trustees Minutes - 1894 [PAGE 230]

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PROCEEDINGS OF BOARD OF TRUSTEES.

231

Treasurer's

1894. «J an nary

Report—Continued.

$400 00 42 00 400 00 42 00| 120 00 75 60 52 50; 830 00! 600 00 575 00! 66 35 305 00] 21 00| 40 25 15 001 243 00 12 00 14 701 14 70 68 001 40 00 48 00 2,463 40 3,750 00 100 00 49 00 40 00 64 00 j 114 00 300 00 25 00 272 001 128 95 10 60 39 38 158 62| 600 00 84 37 300 001 24 00 124 33 96 75 91 20 246 17 1,957 25 150 00 270 00' 12 84 2,841 59 63 00 63 00 78 75 43 75 26 25 2 35 1,000 00 1,501 93 54 48 85 52 190 79 $28,946 55 $218,977 78

Principal on contract No. 77, William Buethe Interest *' " " Principal " No. 78, " No. 80, " assignee k4 '' *' No. 98, John T. Egan Interest on Gallatin county bonds 1 ' Crawford county bonds 44 Austin bonds 44 contract No. 112, Ole Lundquist 44 44 No. 90, A. Skredsvig 44 4 » No. 96, Henry Lia 44 44 • No. 93, L. S. Botten Pari principal on contract No. 93, L. 8. Botten Interest on Mansfield bonds Received on account of taxes advanced on land, Olaf Mattsou Interest on contract No. 69, Berthal4tPederson No.74, 44 No. 41, U. M Losey 4i 4 ' No. 42, F. L. Mans, assignee 44 44 No.35, Rush & Bashor, assignees Received from S. W. Shattuck, account of general fund Received from U. S. treasurer, account Experiment Station Principal on contract No. 99, Nela Olson 44 44 Interest "4 44 ' No. 42, H. R 44Simpson, assignee 44 44 No. 38, '4 44 44 No. 58, E. Muhlhauson 44 Principal No. 10, John Ellis, assignee

44 Principal No. 54, B. F. Leiby '.'.'.'.'.'.'.'.'.'.'.'. 44 44 44 Interest Received of W. L. Pillsbury on experiment station farm account Interest on contract No. 24, Peter 4 Mooney, assignee 44 k4 4r No. 25, ' 44 44 44 44 Principal 44 Interest No. 66, Peter Larson 44 Principal No. 31, J . H. Hansen, due l - l - ^ S 44 l4 kV Interest *4 l-l-"^ 44 44 No. 32, P. C. O'Brien 44 44 No. 37, W. T. Gore, assignee Interest on endowment fund to date at 4 per cent interest on other funds to date at '2V2 per cent Received from S. W. Shattuck on general fund Interest due V eb. 1,1894, on Mattoon bonds Interest due Feb. 1, 1894, on Champaign county bonds Received from W. L. Pillnbury on farm account Received from S. W. Shattuck on general fund Interest on contract No. 91, O. O. Halvorson 4k No.92, 44 44 44 No. 93, 44 44 44 No.94, 44 44 44 No. 100, Accrued interest on above From S. W. Shattuck on general fund

Principal Interest 44

** *' 44

February

Prom W. L. Pillsbury on farm account Interest on endowment fund to date at 4 per cent Interest on other funds to date at 2 » per cent M

1894. February

Cr. By amount paid on account general fund, as per list of warrants attached hereto., By amount paid on account of state appropriations, as per list of warrants attached hereto By amount paid on account State Laboratory of Natural History, as per list of warrants attached hereto By amount paid on account of U. S. fund, as per list of warrants attached hereto By amount paid on account of V. S. experiment stationl fund, as per list of warrants attached hereto By amount paid out of endowment fund for ten Gallatin ^county bonds $17,344 00] 56,165 29 2,379 02 7,355 49 4,141 39 10,000 00' $97,385 19