Repository: UIHistories Project: Board of Trustees Minutes - 1894 [PAGE 66]

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PROCEEDINGS OF THE BOARD OF TRUSTEES.

S E S S I O N OF "WEDNESDAY.

67

The board met pursuant to adjournment. The treasurer, Mr. Bunn, presented his report, which was referred to the finance committee.

TREASURER'S

J O H N W.

REPORT.

B U N N , T R E A S U R E R , IN ACCOUNT WITH THE U N I V E R S I T Y OF ILLINOIS.

1892. September

Dr. 6 To balance 3d T o a m o u n t r e c e i v e d o n a c c o u n t 4< <* " 301 " " " 30 " " " 30 30 *' "• ' * 30 T o r e n t G r i g g s f a r m 1 To i n t e r e s t o n " '' " " buildings and grounds. .... agricultural d e p a r t m e n t . . horticultural department. u n i v e r s i t y fees preparatory year $12 521 84 4,175 425 320 00 06 45 00i 00 00

October November

1 8 101

30 30

J a s p e r county bonds l a n d c o n t r a c t N o . 47, M. H u b k a . . S a n g a m o n c o u n t y school b o n d s . . Cass county school bonds Douglas county school bonds

$84 001 *516 67 600 00| 20 184 1,591 985 88 250 90 1,670 655 00 61 54 18 75 00 00 i 50 84

To a m o u n t received on account buildings and g r o u n d s . . mechanical department. architectural department. 30 agricultural department. 301 horticultural department. 30 chemical laboratory 301 Minnesota lands 30 u n i v e r s i t y fee* preparatory year 301

Cr. N o v e m b e r 30 By a m o u n t p a i d o n a c c o u n t b o a r d e x p e n s e , 3d salaries. 3oi buildings and grounds fuel a n d l i g h t s ., 3n stationery and printing .. 30 preparatory year 30 mechanical depa tment architectural department, agricultural department., horticultural department. military department laboratories library and apparatus incidental expenses Illini f u r n i t u r e a n d fixtures gymnasium university extension library cases accredited schools farm barn art department Minnesota lands water supply premium on bonds Natural History Hall dedication Natural History Hall, heating apparatus 3,198 102 748 233 570 284 1,179 1,354 10 97 ~~ 52! 61 00J 02 49 52 27 50 880 731 15 91 78 901 33 31 75j 10 45 00 20

$93 66 105 24 12* 6 5 168 ion 3,212 1,200 219 61

251

01 001 00 00 50 13

30