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orders redeemed from June15.1892 to June15 1903
Orders redeemed on current [?expense account?] 5.239.68
" " " Faculty account 33.695.00
" " " Summer School account 500.00
" " " .Auditor Treasurer + Janitors acct. 2.150.00
" " " Trustees Expence acct. 2.55.00
" " " College Place account rent 1. 700.00.
" " " Library and Reading room acct 626.30
" " " Natural Science acct 819.34.
" " " Physics and Electrical account 963. 06
" " " Chemistry account 257. 68 .
" " " Commercial Dept acct 338.43.
" " " Athletic Grounds. Gmnasium acct 296. 00
" " " Advertising account 224.90
[inserted] Annual
Report of
Treas .O.U. [end inserted]
" " " Insurance account 588.50
" " " Gas account 2. 278.90.
" " " Water Rent account 304. 38.
" " " Street Paving assessments acct 316.94
" " " Piano account (two) 520.00.
" " " Redemption bonds and interest 12750.00
Total orders redeemed- $63 824. 11.

Normal Department O.U.
Received from State Treasurer appropriation $16 815.00
Orders redeemed on Faculty account $11.050.00.
" " " Architect account 1.172.82.
" " " First Estimate on Building 1.682.50.
" " " Current expense acct 1.834.46 = 15.732 38
Bal in Treasury 1.075.22
Bal in Treas. O.U Dept. 2.867. 13
" " " Normal Dept 1 075. 22
Total Balance $3.942.35