Repository: UIHistories Project: Board of Trustees Minutes - 1896 [PAGE 168]

EXTRACTED TEXT FROM PAGE:

PEOCEEDINGS OF BOARD OF TRUSTEES.

171

1895. August By amount paid out of general fund as per list of war$33,136 66 r a n t s attached hereto By a m o u n t paid out of U. S. E x p e r i m e n t Station fund 3,789 06 as per list of w a r r a n t s attached hereto By a m o u n t paid out of U. S. E x p e r i m e n t Station farm fund as per list of w a r r a n t s attached hereto 865 36 By amount paid out of state appropriation for salaries 3,855 00 as p e r list of w a r r a n t s attached hereto By a m o u n t paid out of state appropriation for Engineer4,613 94 ing Hall as p e r list of w a r r a n t s attached hereto By amount paid out of state appropriation for Natural] H i s t o r y Hall as p e r list of w a r r a n t s attached h e r e t o . . . 216 18 By a m o u n t paid out of state appropriation for Laboratory of N a t u r a l H i s t o r y as p e r list of w a r r a n t s at-j tached hereto 2,317 10] By amount paid out of U. S. fund as per listtof w a r r a n t s attached hereto 2,655 44 By amount paid out of state appropriation for cabinets I as per list of w a r r a n t s attached hereto 44 25 By amount paid out of state appropriation for Engineering College as per list of w a r r a n t s attached hereto 2,430 59] By amount paid out of state appropriation for fitting] and furnishing E n g i n e e r i n g Hall as per list of warr a n t s attached hereto 24 65 By amount paid out of state appropriation for building] and equipment of Biological E x p e r i m e n t Station as p e r list of w a r r a n t s attached hereto 635 00 By amount paid out of state appropriation for Biological E x p e r i m e n t Station as p e r list of w a r r a n t s attached] hereto 117 54 By a m o u n t paid out of state appropriation for Chemical Laboratory as per list of w a r r a n t s attached hereto 41 11 By amount paid out of state appropriation for Minnesota taxes as per list of w a r r a n t s attached hereto 1,600 00 By amount paid out of state appropriation for apparatus] and material as per list of w a r r a n t s attached hereto.. 2 85 By amount paid out of endowment fund for Sidney bonds By a m o u n t paid out of endowment fund for Macoupin] county bonds.

$56,344 73^

August

$4,200 00 30,000 00

34,200 00>

Balances— E n d o w m e n t fund $21,244 90 U. S. E x p e r i m e n t Station fund a c c o u n t . . . . . . . . . . . 2,688 61 U . S . fund 18,375 05 U. S. E x p e r i m e n t Station farm account 89 10| State appropriations— C u r r e n t fund.. •. 90,027 94 Engineering Hall 420 12 F u r n i s h i n g and h e a t i n g N a t u r a l History H a l l . . . . . 415 39 Additions to library ....... 3,000 00 Cabinets . . .................. 1,002 74 22,569 41 E n g i n e e r i n g College ........... Astronomical O b s e r v a t o r y . . . . . 5,000 00 F i t t i n g and furnishing E n g i n e e r i n g H a l l . . . . . . . . . . 4,975 35 Building and equipment, Biological Experiment] Station 1,865 00 1,382 46 Biological E x p e r i m e n t Station, operating expenses. 2,997 15 A p p a r a t u s and material A 1,500 00 Shop practice. .. 4,958 89 Chemical L a b o r a t o r y . . . . . . ......................... 2,000 00 Laboratory of Vegetable Physiology. ... 2,000 00 F i r e protection ...... 9,300 00 P a v i n g street and walks .......... ............. L e s s overdrafts— General fund Laboratory N a t u r a l History $195,812 11 $6,282 55 1,392 54 7,675 09

$90,544 73^

188,137 Qg $278,681 75-