Repository: UIHistories Project: Board of Trustees Minutes - 1896 [PAGE 24]

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PROCEEDINGS OF BOARD OF TRUSTEES.

27"

Treasurer's

July 1894.

Report—Concluded.

1,000 00 200 00 50 00 20,000 00 1,200 00 150 00 2,000 00 540 00 2,400 00 213 00 1,000 00 540 00 25 15 240 00 6,750 00 770 00 90 00 500 00 1 67 1,581 30 277 75 383 91 $197,611 77 $265,080 51

August

Sangamon county Ibond No. 2, due J u l y 11 coupons '* " 11 Champaign " ' " " 1 State appropriation, from United States Township of Taylorville coupons, due A u g u s t 1 Mattoon coupons, due A u g u s t 1 Champaign county bonds Nos, 17,18,19, 20, due A u g u s t 1. ' " coupons, due A u g u s t 1 K a n k a k e e county coupons, due J u l y 1 Mansfield coupons due J u l y 1 Morgan county bond No. 2, due A u g u s t 1 coupons " '* 1 I n t e r e s t due J a n u a r y 1, '94 and accrued interest to date on contract No. 39, J, E . Blickenstaff Pittsfield school coupons due J u l y 1 State appropriation account State Laboratory of N a t u r a l History P a r t Pike county coupons, due J u l y 1 Montgomery county coupons due A u g u s t 1..« Montgomery county bond No. 1, due A u g u s t 1 Accrued interest on above , F r o m S. W. Shattuck, on general fund I n t e r e s t on endowment fund, J u n e , J u l y , and August, 4 per cent I n t e r e s t on other funds, J u n e , J u l y , and August, 2lA perj cent Cr.

August

By amount paid on account of general fund as per list of w a r r a n t s attached hereto $21,642 82 By amount paid on account of state appropriation as per list of w a r r a n t s attached hereto j 49,775 32 By amount paid on account of State Laboratory of N a t ' l History as per list of w a r r a n t s attached hereto 2,948 20 By amount paid on account of U. S. fund as per list of j w a r r a n t s attached hereto 462 30 By amount paid on account U. S. E x p e r i m e n t Station 4,172 15 fund as per list of w a r r a n t s attached h e r e t o By amount paid on account of U. S. E x p e r i m e n t Station 391 19 farm account as per list of w a r r a n t s attached hereto. Balances— f C u r r e n t fund State appropriations < E n g i n e e r i n g Hall I Other appropriations General fund U. S. fund E n d o w m e n t fund U. S. E x p e r i m e n t Station farm account Less overdraft of U. S. E x p e r i m e n t Station acc't

$51,284 67,003 14,854 2,261 20,598 30,619 324 26 17 71 66 51 50 89

$79,391 98

$186,946 70 1,258 17 $185,688 53 $265,J)80 51

BUILDINGS AND GROUNDS.

SPRINGFIELD, I I I . , September 25, 1894.

To the Board of Trustees of the University of Illinois. GENTLEMEN : Your Committee on Buildings and Grounds begs leave to report as follows: Your Committee on consultation decided to put in water tube boilers for heating apparatus for Engineering Hall, and accepted a proposition from the Babcock & Wilcox Company, of New York, for two boilers of 200-H. P. each, at a price of $9,700.00. Your Committee on consultation with the Faculty of the Engineering College gave the contract for furniture for the new building, to the LaFayette Lumber and Manufacturing Company, for $7,500.00, the contract to be fulfilled by December 1, 1894.