UIHistories Project: A History of the University of Illinois by Kalev Leetaru
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Repository: UIHistories Project: Board of Trustees Minutes - 1902 [PAGE 260]

Caption: Board of Trustees Minutes - 1902
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1902.]

PROCEEDINGS

O F T H E BOARD O F

TRUSTEES.

241

Paper H is an estimate of receipts and expenses for the six months ending June 30, 1902. Paper I is a list of appropriations the Board is requested to make at this time. Paper L is a report of the receipts for the three months ending Dec. 31, 1901.

PAPER L—RECEIPTS OF THE BUSINESS MANAGER FOR THE ENDING DECEMBER 31, 1901. University fees P r e p a r a t o r y School fees School of P h a r m a c y College of Medicine U. S. Agricultural E x p e r i m e n t station , S t a t e Agricultural E x p e r i m e n t station, soils , S t a t e Agricultural E x p e r i m e n t station, corn , State Agricultural E x p e r i m e n t station, stock Agricultural College Mechanical d e p a r t m e n t Chemical laboratory Buildings a n d g r o u n d s , Repair shop L i b r a r y and a p p a r a t u s Incidentals E d w a r d S n y d e r fund,principal Edward Snyder fund,interest Minnesota lands, interest Minnesota lands, principal T H R E E MONTHS

$12,,804 66 000 00 305 00 996 42 330 00 12 95 16 95 3 501 803 51 187 13

90 55 44 86 34 20 C0|

11 50 10 830 126

00 00 25 19 65

$79,650 89

Paper M is a list of general University warrants presented for audit, being Nos. 926 to 2,250, inclusive. Paper O is a list of the Agricultural Experiment Station vouchers presented for audit, being Nos. 78 to 167, inclusive. Paper P is a list of the School of Pharmacy vouchers presented for audit, being Nos. 26 to 91, inclusive. Paper Q is a list of the College of Medicine vouchers presented for audit, being Nos. 228 to 579, inclusive. I wish to report that on March 6, 1902, I was served by John E. Burns Lumber Company with a notice of a lien of $1,600.28 upon the warrants to be issued to Kelly & O'Brien. Also that on March 10, 1902, I was served by Enochs Bros, of a lien of $1,734.38 upon the warrants to be issued to Kelley & O'Brien. I have also received the notice of a claim by John Peters upon Kellev & O'Brien for $3,439.84. Respectfully submitted,

S. W. SHATTUCK,

Business Manager,

—16 U