Repository: UIHistories Project: Board of Trustees Minutes - 1900 [PAGE 31]

EXTRACTED TEXT FROM PAGE:

1898]

PROCEEDINGS OF THE BOARD OF TRUSTEES

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Paper E is statement of the Agricultural Experiment Station fund June 30,. 1898. Paper F is the statement of the School of Pharmacy appropriations June 30.. 1898. Paper G is the statement of the School of Medicine appropriations June 30,. 1898. Paper H is an estimate of receipts and expenses for the twelve months ending June 30, 1898. Paper J is a list of appropriations the Board is requested to make for the three months ending December 31, 1898. Paper L is a statement of receipts by the Business Manager for the three months ending June 30, 1898. Paper M is a list of the general University vouchers presented for au dit being 2051 to 2800, inclusive. Paper N is a list of the Laboratory of Natural History vouchers presented for audit, being 249 to 315, inclusive. Paper 0 is a list of the Agricultural Experiment Station vouchers presented* for audit, being 326 to 474, inclusive. Paper P is a list of the School of Pharmacy vouchers presented for audit,, being 169 to 211, inclusive.

PAPER A—CURRENT APPROPRIATIONS.

June l Board expenses Current U. S. Fund State {state 6 ?*

Appropriated. Expended. Balance. ,. ...) > ) '" } . .. $2,592 26, 110,208 83 19,699 69

4,100 00 11,699 67 3,109 11 4,679 91 4,506 00| 2,420 75 1,620 75 5,137 63 253 18 3,022 77 539 00 1,006 98 1,490 55 1,000 00 322 72 400 25 257 15 500 001 1,000 00 100 00i 500 00 400 00 350 00' 495 00 88 651 38 45 800 00 500 00 300 00l

$1,842 60 1 14.686 95 23,000 00 72,521 88 13,905 01 5,794 68 3,618 02 11,651 19 2,310 45 4,680 36 3,860 08 2,108 48 696 67 3,555 16 77 66 2,232 32 $749 66

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Salaries for services Buildings and grounds Fuel and lights Stationery and printing Preparatory School Repair shop ; Mechanical department Departments.... Laboratories Library and apparatus Incidentals , Sundries. Closed out Furniture and fixtures Heating apparatus. Water supply Minnesota lands Greenhouse South f a r m — State Fair exhibit Removal of men's gymnasium .. Winter School of Agriculture Moving to Library Hall. Library School. Blue print room Military band scholarships President's expenses... r Court expenses Commencement * Heating plant Summer School

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481 98; 48 48 798 66 645 92 312 27 924 081,582 47 175 52 790 45

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539 00 647 70 363 69 875 00 189 76 86 96 269 92 372 22 417 45 85 45 ' 192 63 302 00 216 33 472 50 88 65 38 45 450 86 478 09 88 04

359 28 1,126 86 .125 00 132.96 313 2& 127 78582 55 14 55 307 37 98 00 133 67 22 50> 349 14

21 91

211 96-