UIHistories Project: A History of the University of Illinois by Kalev Leetaru
N A V I G A T I O N D I G I T A L L I B R A R Y
Bookmark and Share



Repository: UIHistories Project: Board of Trustees Minutes - 1908 [PAGE 123]

Caption: Board of Trustees Minutes - 1908
This is a reduced-resolution page image for fast online browsing.


Jump to Page:
< Previous Page [Displaying Page 123 of 776] Next Page >
[VIEW ALL PAGE THUMBNAILS]




EXTRACTED TEXT FROM PAGE:



1907]

PROCEEDINGS OF THE BOAED OF TRUSTEES.

95

P A P E R L—RECEIPTS O R T H E C H I E F C L E R K F O R T H E T H R E E MONTHS E N D I N G D E C . 31, 1906.

University fees Academy fees : Locker fees . „. Students' deposits , Buildings and grounds .Heat and light * . , Agricultural College Departments Laboratories Incidentals Interest on land contracts Edward Snyder Department of Students' Aid, principal Edward Snyder Department of Students' Aid, interest.. Soil examination, receipts Feeding experiment, receipts Corn experiments receipts...' Dairy investigation, receipts Agricultural College, equipment, receipts Water survey, receipts Chicago Cold Storage Company Alumni Record Elbert Hubbard Accountancy Blue printing ;. Furniture and fixtures United States Agricultural Experiment Station, farm 1906. Oct. 17 Draft H. A. Haugan, treasurer Oct. 26 Draft H. A. Haugan, treasurer Nov. 9 Draft H. A. Haugan, treasurer, Dec. 4 Draft H. A. Haugan, treasurer, Dec. 19 Draft H. A. Haugan, treasurer,

$34,957 00 5,232 50 274 25 8,884 47 317 95 228 50 5,127 60 1,356 32 226 45 49 69 424 22 1,229 50 80 01 337 05 697 36 420 19 93 53 1,010 80 333 34 510 00 958 50 400 00 25 00 1,042 02 4 12 115 82 $64,336 19 $10,000 20,000 10,528 10,000 v 10,000 00 00 22 00 00 60,528 22

Paper M i s a list of t h e g e n e r a l University vouchers p r e s e n t e d for a u d i t , being* Nos. 2251 t o 5400, inclusive. Paper 0 is a list of t h e United S t a t e s A g r i c u l t u r a l E x p e r i m e n t S t a t i o n vouchers p r e s e n t e d for audit, b e i n g Nos. 92 t o 175, inclusive. Paper P is a list of t h e School of P h a r m a c y vouchers p r e s e n t e d for audit, b e i n g Nos. 47 t o 138, inclusive. Paper Q is a list of t h e College of Medicine vouchers p r e s e n t e d for audit, b e i n g Nos. 264 t o 662, inclusive. Paper I? is a s t a t e m e n t i n r e g a r d t o t h e a m o u n t a n d price of g a s used. Paper S is a s t a t e m e n t of t h e u n p a i d obligations of Dr. L. B l a k e Baldwin. Respectfully s u b m i t t e d ,

S. W. SHATTTJCK,

Comptroller. APPROPRIATIONS.

. The board made appropriations as scheduled in Paper I above.

LEASE TO D R . BALDWIN.

The communication with regard to the lease of a part of the Pharmacy Building to Dr. Baldwin was referred back to Professor ' Shattuck with power to act.

COST OF GAS.

The question raised by Professor Shattuck's Paper S with regard to the price paid for gas was referred to Mr. Hay, purchasing agent, for investigation and report.