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84
Orders redeemed from June 15 1900 to June 15. 1901
Orders redeemed on current expense a/c $4.0150.94
" " " Faculty account 23572 00.
" " " Auditor and Secretar + Treasurer a/c 1.000. 00
" " " Janitors and Assistant account 920.00
" " " Trustee expense account 198.93
" " " College Place account 1700. 00
" " " Library + Reading room account 503.02
" " " Natural Science account 825.73.
" " " Physical Department account 922.20
" " " Commercial Department account 471 09
" " " Redemption O.U. Certificates + Just Coupons 12.750.00
" " " Athletic and Gymnasium account. 718.67.
" " " Advertising account 547 47
" " " Gas account 1.324 86
" " " Engine and [?Dynamo?] account 1,272 00
" " " Street assessment account 614.89
" " " Water rent account. 248.28.
" " " Summer School account 125.00
Total fund - $52 032.45

Auditors Report
Office of Auditor of Ohio University
Athens Ohio June 17 1901
To the Board of Trustees of the Ohio University
Gentlemen
I submit herewith my annual
[inserted] Auditors
Report [end inserted]
report for the fiscal year from June 15th 1900 to
June 15. 1901 inclusive.
You will observe that the total expenditures
of the University for the current year for all
purposes amount to the sum of ($52 032. 45) Fifty
two Thousand and thirty two dollars and forty five
cents, except the oustanding certificates of indebtedness
Allof the indebtedness of the University (except as to
said certificates) has been paid, excepting a few
small bills that cannot be disposed of until
the next meeting of the Finance Committee