Repository: UIHistories Project: Board of Trustees Minutes - 1896 [PAGE 78]

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PROCEEDINGS OF BOARD OF TRUSTEES.

81

On motion of Mr. Armstrong, Messrs. Armstrong, McLean, and Bullard were appointed a committee to prepare resolutions concerning the services of Mr. McKay while a member of the Board. The Treasurer's report was received and referred to the Finance Committee.

TREASURER'S REPORT.

C H A R L E S W. SPALDING, TREASURER, IN ACCOUNT W I T H T H E U N I V E R S I T Y OF I L L I N O I S , 1895. F E B R U A R Y 28,

Dr. To balance Received interest, contract No. 62, E.W. H a r m s , assignee. No. 81, F r a n k Topka principal, ' ' No. 81, F r a n k Topka interest, " No. 83, L. S. Botten No. 109, Otto Monson from S. W. Shattuck. on general fund principal, contract N o. 35, Losey & Martin interest, No. 35, Losey & Martin principal, ' ' No. 36, L. L. Ruyle, assignee. interest, '' No. 36, L. L. Ruyle, assignee. No., 73, O. Matt son '' ' No. 40, J o s . Dezort '' principal, '' ' No. 65, J o s . Cuta interest, No. 65, J o s . Cuta principal, ' ' No. 72, Dale & Roise, assignees interest, '' No. 72, Dale & Roise, assignees principal, No. 79, Ole Sorenson interest, No. 79, Ole Sorensen principal, No. 71, Thos. Peterson interest, No. 71, Thos. Peterson No. 63, R. O. Braaten Austin coupons due J a n . 1, 1895 principal, contract No. 45, Blevins & Miller — interest, '' No. 45, Blevins & Miller principal, ' ' No. 64, E. Lindquist interest. " No. 64, E. Lindquist No. 69, B. Pederson No. 74, B. Pederson No.72, Dale & Roise,assign's " " No. 66, P e t e r Larson Gallatin county coupons due J a n . 1, 1895 Crawford county coupons due J a n . 1, 1895 principal, contract No. 53, F. Novotny, assignee interest, " No. 53, F. Novotny, assignee! No. 112, Ole Lindquist from W. L. Pillsbury, on farm fund a c c o u n t . . . U. S. E x p e r i m e n t Station w a r r a n t principal, contract No. 38, N. R. Simpson, assignee interest, contract No. 38, N. R. Simpson, assignee interest, contract No. 46, W. H. Ruyle, assignee principal, contract No. 57, C. Anderson interest, '' No. 57, C. Anderson principal, ' ' No. 75, S. J. Halquist interest, " No. 75, S. J. H a l q u i s t No. 76, S. J. Halquist principal, " No. 99, Nels Olson interest, '' No. 99, Nels Olson No. 98, J o h n T. E g a n from S. W. Shattuck, on general fund balance 1894 interest, contract No. 46, W. H. Ruyle, assignee interest on contract No. 46, W. H. Ruyle, assignee interest on contract No. 39, J. E. Blickenstaff.. principal, contract No. 54, B. F. Leiby interest, '* No. 54, B. F. Leiby principal, " No. 41, Christianson & Losey i interest, contract No. 41, Christianson & Losey) from S. W. Shattuck on general fund Champaign county coupons due Feb. 1,1895 principal, contract No. 77, Wm. Buethe I $250 00

63 150 39 28 1,001 600 48 1,500 120 84 96 200 84 240 148 75 74 60 4 4 575 1,556 124 100 84 14 14 8 84 630 600 200 56 79 765 3,750 00 00 20 00 50 00 00 00 00 00 00 00 00 00 12 80 20 00 20 39 00 10 48 00| 00! 70 701 37 00| 00 00 00 001 63 11 00

800 00 64 96 300 24 150 73 73 100 42 52 1,596 00 15 00 00 00' 50 50 00 00 50 04

7 53 96 24 100 106 850 73 2,744 270 200 00 20 00 40| 00 00 51 00| 00

I.