1 Exhibit showing the income of the State University of Iowa from June 17, 1885, AMOUNT OF DISBURSEMENTS DURING THE PERIOD FROM JUNE 17, 1885, το JUNE 16, 1887. Paid Secretary's warrants, year ending June 17, 1886.$ 78,347.51 : The total working fund as reported in the last biennial report was $213,177.60. This was increased by the report for 1886, to $214,302.60 by sale of sw sw se 28, 81, 6, 10 acres, $125, and also sale of w hf se, 35, 91, 21-1,000, and for the year ending June 16, 1887, it was increased by transfer from income fund, $20.43, and by sale of lots 7 and 8, block 27, Iowa City for $2,500, and was decreased by dropping old mortgages regarded worthless, as follows: Number 43, $250; number 82, $300; number 83, $500; number 117, $736.50. J. N. COLDREN, Treasurer. AMOUNT. EXPENDITURES ON AUDITED WARRANTS. The following shows the expenditures of the Income Fund of the University from August 15, 1885, to October 1, 1887, being a list of the DATE. No. of warrant. TO WHOM ISSUED. APPROPRIATIONS. ... Pay for one month as janitor .. Work on grounds. .. August 21 6120 Wm. Chalfant, Superintendent. August 21 6121 William Barry... August 26 6122 Jansen, McClurg & Co..... • August 26 6123 W. C. Wadsworth August 26 6124 Publishers' Weekly. August 26 6125 Mills & Co.... August 29 6126 Boarts & Swain August 29 6127 Richard W. Hill. Advertising for University.. Carpenter work, cases, tables and incidental. Work on cistern, refrigerator appropriation. Books, library appropriation Material, Medical Hospital.. Books, library appropriation. Diplomas, commencement expenses. Brick and work, incidental.... Miscellaneous items, dissecting apparatus.. August 29 6128 William Green Medical janitor, one month's pay.. 40.00 August 296129 Dr. R. W. Hill. Salary on account.... 50.00 August 29 6130 Daniel Barry .. Work, refrigerator and grounds appropriation.. 14.25 August 29 6131 William Barry. Work on cistern, refrigerator appropriation. 7.50 August 29 6132 James Barry.... Mowing, grounds appropriation... 9.00 August 31 6133 Μ. Bunker.... September 86134 Jacob Record, P. M. Postage, catalogue appropriation. Table legs, State appropriation for tables September 36135 R. W. Hill... Dissecting material appropriation. 25.00 September 19/6164 Mrs. Johnson.. September 26 6173 Republican Publishing Co September 26 6176 Mary Ryan September 29 6180 A. C. Hinman September 29 6181 Hohenschuh, Cree & Lee. September 30 6182 Prof. S. N. Fellows.. September 30 6183 Prof. C. A. Eggert. October 16184 Prof. Launcelot W. Andrews. October 16185 Prof. E. McClain October 16186 William Green Salary, on account.. .. October 16187 Judge G. G. Wright. Law lecturer October 16188 Prof. Samuel Calvin. Salary, on account. October 16189 Iowa City Water Co. Water rent to January 150 00 40.00 100 00 October 1/6190 Prof. Susan F. Smith. Salary, on account. 150.00 ... October 16191 Dr. R. W. Hill.. Dissecting material. 24.00 ..... Architect, Science Hall. 200.00 Salary, on account.... 150.00 October 36194 Republican Publishing Co. Printing, and law and general library 87.95 October 36195 James Barry..... Laborer, incidental. 7.50 October 36196 Daniel Barry Laborer, incidental. 4.50 October 36197 Wm. Barry.. Laborer, incidental. 6.37 October 36198 Mrs. Johnson. Sweeping, janitor.... 8.50 October 36199 Wm. N. Chalfant, Sup't. Tables, cases, incidental. 167.50 October 3 6200 Wm. N. Chalfant. ...... Salary as Superintendent. 48.00 October 36201 Mahana & Co.. .. Paint, tables, cases. 35.90 October 3/6202 Mary Ryan.. Sweeping, janitor. 4.25 |