Repository: UIHistories Project: Board of Trustees Minutes - 1914 [PAGE 685]

EXTRACTED TEXT FROM PAGE:

1913]

PROCEEDINGS OF T H E BOARD OF TRUSTEES. SCHEDULE 42—Continued. Encumbrances. Cash disburse- Transfer charges. ments. Open market Contracts orders outstanding. outstanding.

683

Total.

Total charges.

Buildings— * Armory *Chemical labatory addition *Experimental f e e d i n g plant *Horticultural gl ass houses *Gymnasium improvement *Heating and lighting plant *Library stacks addition.. *Stock pavilion *Woman's building addition ^Mechanical engineering Improvement Physical P l a n t Equipment— *Tunnel extension *Water station equipment General E q u i p m e n t F u r n i t u r e and fixtures ... Library *Vahlen and Aaron library *Lincoln Hall bookcases .. *Temperature control *Woman's building equipment Working A s s e t s Stores, office supplies Petty c a s h Bursar Vice Director, experimental fields Actuary, S c h o o l of Pharmacy Administration— Board, of Trustees President's office Vice-President Business office Registrar's office. Council of administration *Treasurer's office expense Retiring allowance General D e p a r t m e n t s Library B'nai B'rith library Dean of men Dean of women Physical training, m e n . . . Physical training, women Military High school visitor High school contest HospitTal association. *Orchestra concerts . . . Publications :. Blue printing Physical P l a n t Supervising architect's office Superintendent of buildings Superintendent of grounds Heating and lighting Water station. Telephone exchange F i r e protection . Buildings Grounds * See also schedule 5.

$ 530 78 $ 355 15 77 50 12,087 55 3,763 77 727 68 127 65 30 953 95 526 75 4,948 04 1 23 425 00 1.592 11 15.515 45 2.454 20 1,294 85 1.507 84 5,178 72 5,000 00 600 00 250 00 2,170 20 5,424 29 105 26 4,656 87 4,405 56 38 00 150 00 500 00 9,683 39 17 71 988 01 215 55 1,586 66 877 48 662 03 1,211 58 2 50 50 00 454 26 512 62 4,275 75 807 50 8,184 86 10 76 708 85 798 72 12,571 23 1,805 21 5 50 63 40 196 89 162 65 7 00 461 50 261 90 80 10 105 40 9 96 2,145 13 1,063 001 $222 00 68 35 215 30 877 58 2,097 75 1,763 77

$38,010 92

$38,541 70 68 35

$38,541 70 423 50 1,314 80 18,388 68 7.769 52 2,920 45 127 65 25,663 74 953 95

800 00 5,423 55 1,908 00 429 00 25,377 44

1,015 6,301 4,005 2.192

30 13 75 77

286 66

25.377 44

< 526 75 41,849 20 .43.994 33 1,063 00 158 63 1,607 43 3,500 00

526 75 48,942 37 1,064 23 583 63 3,264 54 19,015 45 2,454 20 1,294 85 2,782 63 7,065 75 5,000 00 600 00 250 00

65 66

158 63 1,607 43 3,500 00 1,274 79 1,877 07

1,274 79 1,877 07

7 00 461 50 261 90 80 10 105 40

2,182 70 5,949 19 105 26 5,115 66 4,648 31 143 40 150 00 500 00 9,705 23 17 71 1,127 11 243 55 1,587 66 937 98 669 53 1,513 02 2 50 50 00 4,62990 514 16 611 64 4,572 40 886 32 2 00 46,739 97 10 76 2,077 45 869 72 13,277 25 2,094 96

21 84 61 00 78 10 28 00 1 00 60 50 2 50 270 25 15 00 42 00 97 46 261 15 75 00 3,555 11 1,368 60 71 00 706 02 289 75 35.000 00 4,600 00 78 10 28 00 1 00 60 50 2 50 270 25 4,615 00 42 00 97 46 261 15 75 00 38,555 11 1.368 60 71 00 706 02 289 75

31 19

5 66

14 90 17 90 1 56 35 50 3 82 2 00