UIHistories Project: A History of the University of Illinois by Kalev Leetaru
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Repository: UIHistories Project: Board of Trustees Minutes - 1904 [PAGE 40]

Caption: Board of Trustees Minutes - 1904
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16

UNIVERSITY OF ILLINOIS.

[Sept. 9,

PAPER L—RECEIPTS OF THE BUSINESS MANAGER FOR THE THREE MONTHS ENDING JUNE 30, 1902.

University fees . Preparatory School fees Diploma fees Locker fees . School of Pharmacy College of Medicine Agricultural College State Agricultural Experiment Station, stock State Agricu tural Experiment Station, beets. State Agricultural Experiment Station, corn State Agricultural Experiment Station, orchards State Agricultural Experiment Station, soils United States Agricultural Experiment Station.. Chemical Laboratory Vaccine Laboratory ,.. Laboratory of applied mechanics Library Buildiiigs and grounds Heat and light Incidentals South farm, rent Edward Snyder fund, principal Edwa»d Snyder fund, interest Minnesota land*, principal

$ 4,816 43 521 52 1,010 00 377 65 836 07 25,571 99 1,949 94 4.589 67 8 84 34 00 31 66| [ 17 551 500 62 1,002 15

1

1

20 65 186 37 32 1,300 300 30 800

3 75

(0 00 37 60 50 00 00 84 00

$43,544 05

Paper E is an estimate of receipts and expenses for the nine months ending June 30, 1903. 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 June 30, 1902. Paper M is a list of general University vouchers presented for audit, being Nos. 3,426 to 4,675, inclusive. Paper O is a list of the Agricultural Experiment Station vouchers presented for audit, being Nos. 249 to 355, inclusive. Paper P is a list of the School of Pharmacy vouchers presented for audit, being Nos. 130 to 158, inclusive. Paper Q is a list of the College of Medicine vouchers presented for audit, being Nos. 921 to 1,289, inclusive. I transmit herewith two papers from the College of Medicine, R and S. The first is composed of two pay rolls of Laboratory assistants of last year for which no appropriation had been made by the University. The second is a bill forwarded by Actuary Steele for payment which I did not feel authorized to audit. Eespectfully submitted,

S. W. SHATTUCK,

Business

Manager.