Repository: UIHistories Project: Board of Trustees Minutes - 1912 [PAGE 145]

EXTRACTED TEXT FROM PAGE:

1911]

PROCEEDINGS OF THE BOARD OF TRUSTEES.

PAPER G—COLLEGE OF D e c e m b e r 31, 1910. MEDICINE. Appropriated. Expended.

101

Balance.

Medical Department— Salaries for services Salaries for i n s t r u c t i o n Rent... t F u e l a n d light Stationery and printing Laboratories Apparatus and materials Advertising a n d a n n o u n c e m e n t . Museum F u r n i t u r e a n d fixtures D i s p e n s a r y ( W e s t Side Free) Incidentals Library Maternity Hospital wards '.. Laundry Dental Department— Salaries for services • Salaries for i n s t r u c t i o n F u e l a n d light S t a t i o n e r y and. p r i n t i n g Laboratories a n d clinics Advertising a n d a n n o u n c e m e n t . F u r n i t u r e a n d fixtures Incidentals Laundry Special Appropriations— Bills p a i d previous to S e p t e m b e r 1,1910..

$16,759 13,355 19,500 5,000 500 4,000 1,000 3,000 300 200 500 500 300 1,200 500 $2,220 9,960 1,000 200 2,400 1,100 100 175 250

92 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

$5,621 3,867 6,600 1,449 266 2,441 524 487 205 15 196 690 99 29 153 $ 743 3,442 10 46 757 145

08 75 00 34 05 72 00 35 40 00 94 49 00 50 54 30 89 60 75 71 42

$11,138 9,487 12,900 3,550 233 1,558 476 2,512 94 185 303

84 25 00 66 95 28 00 65 60 00 06

201 00 1,170 50 346 46 $1,476 70 6,517 11 989 .40 153 25 1,64229 954 58 100 00 52 48 165 54 $1,260 50

122 52 84 46 $3,739 50

$5,000 00

PAPER

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 M O N T H S E N D I N G DEC. 31, 1910.

THREE

B a l a n c e S e p t e m b e r 30,1910 A c a d e m y fees Academy laboratory. Accountancy A g r i c u l t u r a l College Applied mechanics l a b o r a t o r y . . . . . . A r c h i t e c t u r a l engng. d e p a r t m e n t . . B a n d i n s t r u m e n t s deposits Blue printing department Botany laboratory Buildings a n d g r o u n d s Ceramics d e p a r t m e n t Chemistry laboratory Civil engng. d e p a r t m e n t Crop e x p e r i m e n t s , receipts D a i r y investigation, receipts D i p l o m a fees Electrical engng. l a b o r a t o r y Entomology laboratory Feeding e x p e r i m e n t s , receipts Geology l a b o r a t o r y H e a t a n d light H o u s e h o l d science d e p a r t m e n t Incidentals Interest on land contracts Library and apparatus Lockers Mechanical engng. d e p a r t m e n t . . . . M u n . a n d san. engng. d e p a r t m e n t . Philology, Journal of. P h y s i c s laboratory Physiology l a b o r a t o r y Phychology laboratory R a i l w a y engng. d e p a r t m e n t S n y d e r fund, interest

273 38 136 !,379 120 14 95 520 18 173 2 540 143 982 754 5 46 6 [,321 14 766 24 19 67 2 302 67 3 116 46 21 8 2 54

00 50 10 79 42 50 00 10 20 33 00 63 45 34 00 00 50 00 42 80 08 00 53 20 25 00 40 00 10 00 00 00 50 00

$19,269.93