Repository: UIHistories Project: Board of Trustees Minutes - 1898 [PAGE 26]

EXTRACTED TEXT FROM PAGE:

26

UNIVERSITY OF ILLINOIS.

TREASURER'S REPORT.

[Sept. 15,

ILLINOIS,

C H A R L E S W.

S P A L D I N G , T R E A S U R E R , I N ACCOUNT W I T H T H E U N I V E R S I T Y OP J U N E 30, 1896.

1896. May June

Dr. '. 31 Balance Received bond No. 4. City of Urbana, due J u n e 1. 18 Received coupons, City of Urbana, due J u n e 1. 1896 Received coupons, Village of Mansfield, due J a n u a r y 1, 1896 I Beceived coupons, school district Champaign county! due J u n e 1,1896 Received interest due J a n u a r y 1,1896, on land contract No. 98, J o h n T. E a g a n Received coupon, H o m e r township, district No. 5 Champaign qounty, due J u n e 14,1896 Received bond, school district, Montgomery county, Illinois, due J u n e 15,1896 Received coupons, school district, Montgomery county, Illinois, due J u n e 15,1896 24i Received from W. L. Pillsbury. r e t u r n e d salary of G. P. Clinton for March, 1896, to be credited to U. S. Exp e r i m e n t Station 27 Received coupon, union school district, No. 2, Cham-| paign county, due J u l y 1,1896;

!,323 2a $1,000 00 385 00 213 00 182 50 52 50 375 00 1,000 00 420 00 83 34 150 00 3,861 34 $240,184 54

O

Or. June By a m o u n t paid out of general fund, as per list of warr a n t s attached hereto By amount paid out of State appropriation for salaries, etc., as per 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 library building, as per list of w a r r a n t s attached hereto By amount paid out of State appropriation for library, as per list of w a r r a n t s attached By amount paid out of State appropriation for labora-| tory of N a t u r a l History, as per list of w a r r a n t s attached hereto By amount paid out of State appropriation for cabi-| nets, as per list of w a r r a n t s attached By amount paid out of State appropriation for E n g i n e e r i n g College, as per list of w a r r a n t s attached hereto By amount paid out of State appropriation for Astronomical Observatory, as per list of w a r r a n t s attached hereto By amount paid out of State appropriation for fltting| 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 By amount paid out of State appropriation for building and equipment, Biological E x p e r i m e n t Station, as per 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 apparat u s and material, as per list of w a r r a n t s attached hereto By amount paid out of State appropriation for shop practice, as per w a r r a n t s attached hereto — By amount paid out of State appropriation for Chemical Laboratory, as per list of w a r r a n t s hereto By amount paid out of State appropriation for fire protection, as per list of w a r r a n t s attached hereto By amount paid out of State appropriation for paving| streets and walks, as per list of w a r r a n t s attached hereto By amount paid out of United States E x p e r i m e n t Station fund, as per list of w a r r a n t s attached h e r e t o . . . . . By amount paid out of Experiment Staiion farm fund, as per list of w a r r a n t s attached hereto

$3,268 52 12,729 65 1,115 30 446 61 850 16] 38 84 776 76 1,086 53 151 601 70 44 20 75| 115 17 61 75 62 761 2 72 941 90| 44 04 $21,783 51