Repository: UIHistories Project: Board of Trustees Minutes - 1914 [PAGE 714]

EXTRACTED TEXT FROM PAGE:

SCHEDULE 42—Continued. Encumbrances. Appropriations and credits. Cash disbursements. Transfer charges. Open ConLibrary Repair market tracts orders orders orders outoutoutoutstanding. standing. standing. standing. Total charges. Appropriation balances.

Total.

General Equipment— Concluded. Woman's building equipment... Library additions B'nai B'rith library.. P l a n t collection Working A s s e t s P e t t y cash.. Physical P l a n t O p e r a t i o n Supervising architect's office Superintendent of buildings, office . . . . Superintendent of grounds, office. Buildings Grounds Telephone exchange Physical P l a n t M a i n t e n a n c e Building changes Building repairs Nutrition laboratory Administration.... ....

$

3,050 00 7,860 00 50,000 00 20,500 00 199 61 15,000 00 500 00 15,000 00 1,500 00 3,725 75 4,541 01 6,150 00 1,060,535 46

$ 6,194 10 8,908 40 15,515 45 29 00 127 40

$ 1 50 $ 148 76 65 00 $ 8,076 75 3,820 24 51 91

$ 1,700 60

$ 1,849 36 8,076 75 3,820 24 51.91

321 14 6,016 5,590 5,850 483,574 53 16 00 81 12 59 1,593 78

1 20

322 34 1,593 78

$ 3,050 00 $ 8,044 96 *184 96 17,050 15 32,949 85 19,335 69 * 1,164 31 80 91 118 70 127 40 14,872 60 500 00 15,000 00 322 34 1,177 66 7,622 90 5,590 16 5,850 00 483,574 81 1,034 35 1,702 65 2 00 58,412 19 29,821 57 5,556 2,564 2,400 1,899 02 79 01 87 1,171 48 5,374 88 2,586 33 3,538 34

582,960 55

41 70 819 46 173 19 87 00 1,588 32 • 27 33 2 00 4 71 1,695 98 29,828 31 28,640 20 33 75 1,005 62

41 70 87 Q O 26,883 19 $142 00 5 00 28,579 17 1,147 62 663 70 952 80 571 20 1 50 122 00 453 75 513 02 1,273 44 1,154 50 228 50 2 50 276 00 296 15 140 40 1

i,666 66

5,010 00 17,060 00 5,800 00

4,885 1,611 1,828 1,898

82 99 81 31

6 50

658 70 952 80 571 20 1 50 1 391 02 741 69 1,154 50 2 50 227 25 273 50 296 15 140 40 1 25

3,325 50 10,322 03 2,059 17 3,530 34 1,372 56 194 73 2,411 64 2,581 46 181 60 116 951

89 65 5 50 774 83 588 45 424 48

78 00

3,838 52 11,685 12 3,213 67 2 50 2,375 89 194 73 3,276 09 3,302 09 322 00 121 95

Business office

420 66 1

5 66