Repository: UIHistories Project: Board of Trustees Minutes - 1914 [PAGE 167]

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1913]

PROCEEDINGS OE THE BOARD OE TRUSTEES.

165

from S t a t e a p p r o p r i a t i o n s , a n d from U n i t e d S t a t e s a p p r o p r i a t i o n s , for t h e t h r e e m o n t h s e n d i n g D e c e m b e r 3 1 , 1912, t o g e t h e r w i t h a s u m m a r y of t h e s e c a s h t r a n s actions. T h e s e r e p o r t s w e r e p r e p a r e d b y t h e b o o k k e e p e r in t h e b u s i n e s s office, Mr. Lloyd Morey, p r i o r t o t h e d a t e of t h e a s s i g n m e n t t o m e of t h e d u t i e s of U n i v e r s i t y comptroller. Respectfully submitted,

GEO. E. FRAZER.

RECEIPTS AND REMITTANCES B a l a n c e , October 1, 1912

RECEIPTS.

OF THE

CHIEF

CLERK.

$15,288 55 $ Q8 10,059 8,469 5 380 868 63 348 255 196 48 65 39 216 23 455 152 166 673 2,371 730 18 3,098 11 45 6 16 35 86 00 39 47 85 20 54 71 30 00 00 00 62 00 70 26 25 67 50 00 75 28 75 25

Accountancy A g r i c u l t u r a l College Agricultural Experiment Station receipts B a n d i n s t r u m e n t deposits Blue printing Buildings and grounds E n g i n e e r i n g B u i l d i n g site E n g i n e e r i n g College . . . . ' Engineering Experiment Station H o s p i t a l Association . . I n t e r e s t on l a n d c o n t r a c t s Library fines Lockers—General Lockers—Gymnasium McKinley fund—Interest McKinley f u n d — P r i n c i p a l Philology, J o u r n a l of Snyder fund—Interest Snyder fund—Principal S t u d e n t d e p o s i t — S n y d e r fund Special fees S u m m e r session fees U n i v e r s i t y fees University studies Water survey Zoology

REMITTANCES TO H . A. HAUGAN, TREASURER.

28,836 86

October 17, 1912 D e c e m b e r 30, 1912 B a l a n c e , D e c e m b e r 31, 1912

. . . . $15,025 00 10,000 00 $25,025 00 19,100 41 $44,125 41 EXPENDITURES.

CURRENT EXPENDITURES.

$44,125 41

Appropriation.

Expenditures before reported.

Expenditures this quarter.

Total expended.

Balance.

Accountancy Agricultural College Agricultural experiment station Alumni Quarterly Alumni Record Applied mechanics Art and design Band instruments deposits Blue printing B'nai B'rith library Botany Chemistry Classics Dean of men ; Dean of women Editing University Bulletin Education, school of Engineering building site Engineering College Engineering experiment station English Entomology Geology German languages Gymnasium lockers High school contest History

$ 2,851 15 $ 362 05 $ 379 70 $ 741 75 $ 2,109 40 7,246 28 8,605 91 26,235 75 15,852 19 10,383 56 2,017 09 25,663 49 1,075 43 3,092 52 22.570 97 250 00 1,000 00 250 00 500 00 500 00 356 96 5,328 07 224 14 581 10 4,746 97 89 1,353 51 89 1,352 62 111 97 111 97 500 00 388 03 10 00 25 00 35 00 150 50 115 50 388 96 559 69 948 65 1,250 36 301 71 525 00 153 20 153 20 371 80 532 73 940 04 2,500 00 1,027 23 1,559 96 15,000 00 2,298 36 9,537 28 5,462 72 7,238 92 100 00 32 79 32 79 67 21 3,000 00 559 80 1,571 01 1,428 99 1,011 21 500 00 220 92 279 08 48 50 172 42 1,000 00 4 05 4 05 995 95 2,250 00 426 52 1,823 48 71 66 355 52 1,274 25 1 20 1,273 05 1 20 12.000 00 1,859 53 2,373 84 4,233 37 7,766 63 672 37 672 37 104 39 1,550 00 346 50 450 89 1,099 11 831 33 1,075 52 1,451 00 244 19 375 48 144 53 331 84 1,340 80 1,008 96 187 31 8 17 191 83 200 00 8 17 727 95 1,911 00 588 00 139 95 1,183 05 346 60 400 00 20 00 33 40 53 40 1 54 03 95 97 150 00 1 40 52 63 1