Repository: UIHistories Project: Board of Trustees Minutes - 1910 [PAGE 562]

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524

UNIVERSITY OF ILLINOIS.

[March 9

P A P E R L — R E C E I P T S AND REMITTANCES OF T H E C H I E F CLERK FOR T H E T H R E E M O N T H S ENDING D E C . 31, 1909. Balance September 30,1909 University fees Academy fees Special fees Locker fees Summer Session fees Agricultural College Buildings and grounds Band instruments, deposits Incidentals.' Edward Snyder fund, principal Edward Snyder fund, interest Journal of Philology School of Music Library and apparatus Accountancy Interest on land contracts Architectural department Ceramics Department Civil Engineering department * Mechanical engineering department Applied mechanics laboratory Chemical laboratory Geology laboratory Physics laboratory., Zoology laboratory Blue print department ; Hatch fund receipts , Feeding experiments receipts Soil examination receipts Dairy investigation receipts Crop'experiment receipts Water Survey receipts.. i Treatment of orchards receipts E. H. Sargeant & Co., balance account..

$ 2,602 00 117 00 597 25 236 00 10 00 10,322 68 147 25 130 00 1 35 75 245 00 61 45 31 60 64 50 47 00 64 07 162 40 ' 3 50

70

140 25 154 31 261 35 59 78 2 50 2 00 3 00 471 68 15 00 1,347 15 430 91 1,105 05 1,840 39 125 00 587 99 1 70

REMITTANCES TO H. A. HAUGAN, TREASURER.

1909. Oct. 13 Chicago draft Oct. 29 Chicago draft Dec. 3 Chicago draft Dec. 10 Credit warrants Dec. 31 Credit warrants Balance December 31,1909..

.•

$10,000 00 10,075 00 8,000 00! 1,040 11 1,805 421

PAPER F — S C H O O L OF PHARMACY.

December 31, 1909.

Appropriated. $ 583 30

3,094 60

Expended.

Salaries Buildings and grounds. Taxes Fuel and lights Stationery and printing Laboratories Incidentals Advertising Furniture and fixtures. Unassigned

3,283 07 125 29 183 4.01 1,731 70 310 92] 697 71 130 17 3,146 91 $13,287 07

$ 583 30 3,091 60 3,283 07 125 29 183 40 1,731 70 310 92 " 697 71 130 17 $10,140 16