By amount remitted November 30, voucher No. 6...$ 2,328.88

By amount remitted December 31, voucher No. 7 ... 1887.

2,945.47

1,426.96

$ 6,701.31

1,299.67
1,659.72

By amount remitted January 31, voucher No. 8.....
Total amount remitted by Agent Geddes......
By amount remitted March 15, voucher No. 9.......
By amount remitted March 31, voucher No. 10......
By amount remitted April 30, voucher No. 11.......
By amount remitted May 31, voucher No. 12........
By amount remitted June 30, voucher No. 13
By amount remitted August 1, voucher No. 14......
By amount remitted August 31, voucher No. 15.....
By amount remitted September 30, voucher No. 16..
By amount remitted October 31, voucher No. 17 ....
Total amount remitted by Agent Knapp......

.......

2,267 22

2.977.85

2,631.54

2,567 68
2.248.72

2,316.16

3,084.19

20,905.75

Total amount paid to College Treasurer during
the fiscal year ending October 31, 1887.$ 27,607.06 $ 27,607.06

CONTINGENT FUND.

INTEREST, OR RENT, UPON LEASES BELONGING TO LANDS PURCHASED

To amount collected month of November......$

To amount collected month of December.

178 40

400.00

92.80

$ 671.20

224.00

89.60

105.75

839.15

276.76

364 80

76.80

102 40

579.20

2,158.46

..$ 2,829.66 $ 2,829.66

.....

....

....

........

To amount collected month of July.
To amount collected month of August
To amount collected month of September
To amount collected month of October

Total amount collected by Agent Knapp......

Total amount collected during the fiscal year
ending October 31, 1887...

....

By amount remitted November 30, voucher No. 106.$

201.60

By amount remitted December 31, voucher No. 107. 1886.

76.80

By amount remitted January 30, voucher No. 108...
By amount remitted February 27, voucher No. 109..
By amount remitted March 31, voucher No. 110.....
By amount remitted April 30, voucher No. 111......
By amount remitted May 31, voucher No. 112.......

233.60

220.80

102.40

233.60

375.20

Total amount remitted by Agent Bassett

.....

$ 1,444.00

By amount remitted June 30, voucher No. 1.........
By amount remitted July 31, voucher No. 2.........
By amount remitted August 31, voucher No. 3...

By amount remitted September 30, voucher No. 4...
By amount remitted October 30, voucher No. 5 .....

156.80

422.40

Total amount remitted by Agent Geddes........

1,171.20

Total amount paid College Treasurer during the

fiscal year ending October 31, 1886..........$ 2,615.20 $ 2,615.20

1886.

To amount remitted November 30, voucher No. 6...

178.40

To amount remitted December 31, voucher No. 7 ...

1887.

To amount remitted January 31, voucher No. 8.....
Total amount remitted by Agent Geddes.

...

To amount remitted March 15, voucher No. 9.......

400.00

92.80

671.20

224.00

To amount remitted March 30, voucher No. 10......
To amount remitted April 30, voucher No. 11 .......

89.60

105.75

To amount remitted May 31, voucher No. 12...
To amount remitted June 30, voucher No. 13........
To amount remitted August 1, voucher No. 14......
To amount remitted August 31, voucher No. 15.....
To amount remitted September 30, voucher No. 16..
To amount remitted October 31, voucher No. 17.....
Total amount remitted by Agent Knapp........
Total amount remitted to College Treasurer dur-
ing the fiscal year ending October 31, 1887.....$ 2,829.66 $ 2,829.66

119.00

283.50

To amount collected month of November...........$
To amount collected month of December.

1887.

....

By amount remitted November 30, voucher No. 27..$

201.16

By amount remitted December 31, voucher No. 28

661.06

..

1886.

By amount remitted January 30, voucher No. 29 ....
By amount remitted February 27, voucher No. 30...

427.00

116.47

the fiscal year ending October 31, 1886....$ 1,503.69 $ 1,503.69

1886.

By amount remitted November 30, voucher No. 3...$

119.00

By amount remitted December 31, voucher No. 4....

283.50

1887.

:

By amount remitted January 31, voucher No. 5.....
Total amount remitted by Agent Geddes

626.67

...

By amount remitted March 15, voucher No. 6.......

36.20

By amount remitted March 31, voucher No. 7.......

42.00

By amount remitted April 30, voucher No. 8...

43.15

....

By amount remitted June 30, voucher No.9.......
By amount remitted August 1, voucher No. 10 ......
By amount remitted October 31, voucher No. 11.....
Total amount remitted by Agent Knapp........

75.88

98.60

70.00

365.83

Total amount paid to College Treasurer during
the fiscal year ending October 31, 1887.........$ 1,395 00 $ 1,395.00

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