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Status: Needs Review

34
Received from Athens County Treasury Aug. 1899. 1763.72
" " " " [?Feby?] 1900 1992.96=$3756.68.
" " Manager Ladies Hall 903.47
" " Sale of O.U Certificates 10.829 75
" " Rent duplicate June 15/99 to Nov.15/99 339.16
" " Nov 15/99 to June 15/1900 2717.13= 3056.29
" " order 7901 Unpaid 1200.00
Total Receipts 52.505.65
Amount of Orders redeemed from June 15/99 to June 15 1900. 51.783.84
Bal in Treasury June 15 1900 - $721.81

[inserted] Same
Subject
Continued [end inserted]
Orders Redeemed from june 15 1899 to June 15. 1900.
Orders redeemed and current expense accrued 2827.60
" " on Faculty account 20.950.50
" " " Aud. Secy + Treas Account 999.97.
" " " Janitor and Asst " 985.00
" " " Trustee Expense " 199.85.
" " " College Place " 2.296_98
" " " Library and Reading room 134.35
" " " Natural Science Account 49.07.
" " " Physical Dept " 2539.21
" " " Chemical " " 398.64
" " " Improvement " 4.930.40
" " " Commercial " " 714.44
" " " Redemption of bonds + interest. 12.750.00
" " " Stenographic fees account- 329.00
" " " Athletic grounds accounts 261.28
" " " Prize poem fund " 120.00
" " " Advertising account 322.98.
" " " Gas and fixtures account 974.57.
51.783.84.
Report of Committee
To the Hon Board of Trustees of the Ohio University
Gentlemen
Your Committee appointed to audit the
Books of the Treasurer and Auditor of the Ohio University
beg leave to report as follow -

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