UIHistories Project: A History of the University of Illinois by Kalev Leetaru
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Repository: UIHistories Project: Board of Trustees Minutes - 1894 [PAGE 254]

Caption: Board of Trustees Minutes - 1894
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PROCEEDINGS OF BOARD OF TRUSTEES.

WEDNESDAY MORNING'SESSION.

255

Trie board met pursuant to adjournment. The same members were present as on the preceding day, except Mr. McKay. A t 9:45 o'clock a. m. the board adjourned till 2 o'clock p. m., in order to attend commencement.

AFTERNOON SESSION.

At the afternoon session the same members were present as in t h e morning. The treasurer's report was received:

TREASUER'S REPORT.

CHARLES W. SPALDING, TREASURER, IN ACCOUNT WITH THE UNIVERSITY OF ILLINOIS, MAY 31,1894

Br. [To balance « [Transfer of Kankakee bonds from general fund bonds From S. W. Shattuck on account of general fund " W. L. Pillsbury on experiment station farm acconnt. *4 Treasury U. S. experiment station warrant .... 4 * W. L. Pillsbury on experiment station farm account.

44 S. W. Shattuck on account of general fund Amount of interest paid on Gallatin county bond, November 30, 1893, refunded Principal on contract No. 75, S. J. Hallquist, due January 1, 1894 Principal on contract No. 75, S. J. Hallquist, due January 1, 1894 Accrued interest on contracts No. 75 and 76 From W. L. Pillsbury on experiment station farm account. Interest on Sangamon county bonds 44 Cass county bonds 44 Shelby county bonds Shelby county bond, No. 4 Bond county bond, No 2 Interest on Bond county bonds From W. L. Pillsbury on experiment station farm account. 4 * S. W. Shattuck on account of general fund Interest to date on endowment fund at 4 per cent 44 "4 all other funds at 2*4 per cent

$5,000 00 4.062 66 31 43! 3,750 00 106 50 351 58 2.063 12 20 00' 150 00

150 6 31 300 325 330 500 600 114 206 1,283 255 391 00 60 09 00 00 00 00 00 00 75 70 31 70

Cr. By amount paid out of endowment fund for 5 Kankakee] bonds held on account of general fund I By amount paid on account" of general fund, as per list of| warrants attached thereto i By amount paid on account of state appropriations, a9 per list of warrants attached thereto By amount paid on account of State Laboratory Natural History, as per list of warrants attached thereto By amount paid on account of U. S. fund, as per list of warrants attached thereto By amount paid on account of U. S. experiment station fund, as per list of warrants attached thereto By amount paid on account of U S experiment station farm account as per list of warrants attached thereto Balances— ( Current fund State appropriations-^ Engineering Hall ( Other appropriations General fund U . S . fund U. S. experiment fund Endowment fund U. S. experiment station farm account $5,000 00 19,005 99 40,416 75] 1,839 21 3,487 781 4,178 47 225 001 $7,326 67 18,971 581 11,298 06 1,397 96 1,060 81 2,913 98] 23,919 50 580 18