Repository: UIHistories Project: Board of Trustees Minutes - 1914 [PAGE 220]

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218

UNIVERSITY OF ILLINOIS.

RECEIPTS AND REMITTANCES OF THE C H I E F CLERK—

[April 24:,

Concluded.

F e e s — S p e c i a l . . .• Ground Department H a t c h fund receipts H o s p i t a l Association . ; . . Illinois C a n n e r s ' Association fund L i b r a r y fines Lincoln H a l l c a b i n e t s Lockers—General Lockers—Gymnasium McKinley fund—Interest McKinley fund—Principal Philology, J o u r n a l of Psychology Snyder fund—Interest Snyder fund—Principal Steam Department University studies W a t e r survey Woman's League loan f u n d — I n t e r e s t . . . . W o m a n ' s L e a g u e loan f u n d - r - P r i n c i p a l . . .

REMITTANCES TO H . A. HAUGAN, TREASURER.

$12,519 40 151 720 1,000 78 15 97 1,089 151 806 726 11 275 1,097 445 22 97 15 100

50 65 20 00 00 50 00 00 00 12 25 89 24 65 50 32 42 60 80 00 85,259 38

1913. January 9 J a n u a r y 17 J a n u a r y 22 February 6 F e b r u a r y 19 March 7 M a r c h 24

$

151 10,000 1,000 45,000 10,000 10,000 15,000

20 00 00 00 00 00 00

$91,151 20 13,208 59 $104,359 79 $104,359 79

DISBURSEMENTS.

CURRENT APPROPRIATIONS.

Appropriation.

Amount of appropriation.

Disbursements before reported. $ 741 75 15,852 19 3,092 52 500 00 580 10 89 111 97 35 00 948 65 153 20 1,559 96 9.537 28 32 79 1,571 01 220 92 4 05 426 52 1 20 4,233 37 450 89 1,075 52 331 84 8 17 727 95 53 40 54 03 618 25 436 13 4,416 64 26,841 81 1,358 71

Disbursements this quarter.

Total disbursements.

Balance.

Accountancy Agricultural college Agricultural experiment station Alumni Quarterly Alumni Record. Applied Mechanics A r t and design Band instructor deposits. — Blue printing B'nai B'-rith library. Botany Buildings and grounds 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 Germanic language Gymnasium lockers High school contest History Hospital association Illinois Canners' Association fund Incidentals Interest on land contract Labor Library

40,913 05 35,203 81 5,328 07 1,353 51 500 00 150 50 1,815 76 525 00 2,500 00 5,000 00' 15,000 00 100 00 3,000 00 500 00 1,000 00 2,250 00 1,334 25 12,000 00 986 76 1,550 00 1,701 00 1,340 80 200 00 3,000 00 400 00 150 00 1,741 71 1,436 13 10,000 00 48 30 64,500 00 3,145 00

1,000 00

$ 47 79 $ 789 54 15,066 31 30,918 50 7,288 74 10,381 26 250 00 750 00 162 32 .743 42 11 60 12 49 131 85 243 82 35 00 573 81 1,522 46 274 67 427 87 372 28 1,932 24 100 00 100 00 2,790 10 12,327 38 5 00 37 79 768 97 2,339 98 135 36 356 28 4 05 437 36 863 88 1,240 00 1,241 20 2,265 43 6,498 80 557 99 328 73 394 55 314 35 26 83 20 38 379 00 217 82 1,651 42 16,622 06 483 21

110 40

1,008 88 1,404 25 726 39 118 57 1,042 30 80 23 74 41 997 25 653 95 .6.068 06 43,463 87 1,841 92

$ 2.108 71 9.994 55 24,822 55 250 00 4.584 65 1,343 02 256 18 115 50 293 30 97 13 567 76 4,900 00 2,672 62 62 21 660 02 143 72 995 95 1,386 12 93 05 5,501 20 986 76 541 12 296 75 614 41 81 43 1,957 70 319 77 75 59 744 46 782 18 3,931 94 4S30 21,036 13 1,303 08-