Repository: UIHistories Project: Board of Trustees Minutes - 1914 [PAGE 713]

EXTRACTED TEXT FROM PAGE:

S C H E D U L E 42.

D I S B U R S E M E N T S ON A C C O U N T S F O R 1913-1914, J U L Y 1, TO D E C E M B E R 31, 1913. 14^

Encumbrances. Appropriations and credits. Cash disbursements. Open Transfer Library Repair Concharges. m a r k e t orders orders tracts orders outoutoutoutstanding. standing. standing. standing. Total charges. Appropriation balances.

W O Q t=J

Total.

Land and Land I m p r o v e m e n t s Boiler house drive Campus extention Campus lighting .., Pavements and walks. BuildingsCeramics building .Chemical laboratory addition Commerce building addition Dairy farm house Education building Feeding plant Gymnasium i m p r o v e m e n t s . . . . ; Heating and lighting plant Horticultural field laboratory Horticultural glass house and service building Library stacks addition » Mechanics English laboratory extension Natural history laboratory addition Railway electrical laboratory Stock judging pavilion Transportation building W i n g for concrete work Women's residence hall Woman's building addition Zoological and botanical laboratory Physical P l a n t E q u i p m e n t Electrical conduit Tunnel extension General E q u i p m e n t F u r n i t u r e and fixtures Lincoln hall bookcases Temperature control $ 367,673 60 2,500 00 6,000 00 90,508 00 65,000 00 250,000 00 125,000 00 4,500 00 120,000 00 10,000 00 8,000 00 44,880 00 30,000 00 18,000 00 27,700 00 26.000 00 65,000 00 25,000 00 30,000 00 33,000 00 16,000 00 100,000 00 $ 361,156 33 42 90 962 36 3,961 33 1,776 31 31,029 61 432 42 3 32 39 90 1,034 39 9,231 73 3,951 88 27,286 00 143 78 $ 140 00 $ 1 35 9 54 5 50 7 90 35 222 00 5 90 6 00 52 00 91 15 1,287 30 599 15 92 00 1,262 00 887 53 52 00 183 15 2,54930 1,486 68 82 37 42 35 1,290 08 $ 2,500 00 $ 140 00 2,582 37 42 35 15,393 38

*

* $ 361,156 33 $ 6,517 2 3 182 90 2,317 10 962 36 *545 05 6,545 05 1,828 20 44,079 51 65,000 00 440 32 249,559 68 3 67 124,996 33 39 90 4,460 10 120,000 00 8,691 61 i,308 39 9,420 78 •1,420'78 6,507 18 39,372 82 30,000 00 • 28,777 78 *10,777 78 143 78 27,556 22 26,000 00 65,000 00 25,000 00 660 69 29,339 31 2,907 65 30,092 35 16,000 00 100,000 00 1.002 25 50,000 00 46,428 49 1,451 75 52,013 15 3,816 85 4,663 80 1,294 85 3,548 25 *2,013 15 166 20 6,705 15

O M © O

14,103 30

H

W

o

o

5 i6

7,035 06 2,854 45 1,002 25 28 75 43,487 47 2,242 62 4,663 80 1,294 85

310 66

1,167 25 53 20

20,827 00

21,994 25 53 20

56,666 66

5,000 00 50,000 00 350 00 4,830 00 8,000 00

5 04

1,423 00 208 64 1,488 23 $ 86 00

l.

8,312 00

1,423 00 8,520 64 1,574 23