STATEMENT OF EQUIPMENT APPROPRIATION, AUG. I, 1909 Balance unexpended Aug. 1, 1908 Expended for Equipment to Aug. 1, 1909. $ 4,653 25 4,653 25 STATEMENT OF $25,000 APPROPRIATION OF 1907 FOR BARNS, ETC. Expended as per report Aug. 1, 1908 $ 2,001 00 2,001 00 Received from State Unexpended balance of Appropriation $22,999 00 Deposited in First Nat'l Bank, Col. of Forestry $ Due C. U. money advanced 8,983 90 180 31 $8,803 59 EXPENDED August 1, 1908 to August 1, 1909: Supplies. Labor (House and Grounds) Equipment (Professional) Equipment (House) Fuel $ 1,174 28 4,066 35 $11,292 57 14,120 00 2,401 97 4,930 00 $32,744 54 1,763 57 13,720 89 $19,023 65 G. C. Boldt-For Refrigerator.... A. D. White-For Apparatus for Chimer A. R. Eastman-For Prize in College of Agriculture Polish Students-For Polish Student Loan Fund.. Nancy G. Howe Estate-For Guiteau Student Loan 16,566 92 Mary F. Hall-For Mary F. Hall Scholarship 2,500 00 Dr. R. T. Morris-For cases for Morris Collection of J. G. Sullivan-For Alumni Endowment Fund.. M. W. Sampson-For Frances Sampson Fine Arts Fund CERTIFICATE OF AUDITING COMMITTEE We hereby certify that we have examined the University Cash Book, Dr. and Cr. from Aug. 1, 1908, to Aug. 1, 1909; the balance due on Western Land Contracts, as specified in Schedule 15 of the foregoing report, amounting to $91, 804.77; that we have compared the same with notes exhibited by E. L. Williams, Treasurer, and with receipts for those in the course of collection; and that we have examined the securities as specified in Schedule 9 of this report, amounting to $8,753,618.05, and find all of same correct. HENRY B. Lord, |