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Normal College Department O.U
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Balance in Treasury June 15 1903- $1.075.22
Received from State appropriation 62.155.65
Total receipts $63.23087
Orders redeemed June 15. 1903 - to June 15. 1904
Orders redeemed on Faculty Account $14. 93.33. 00
Orders redeemed Normal College Building 45.230.57
Orders redeemed Architects account 1.472.83.
Orders redeemed Waterline account 133.15
Orders redeemed Printing account 181.65
Orders redeemed Traveling expence acct- 171.32
Orders redeemed Interest on orders acct 215.37.
Orders redeemed Current expence 450.80
Balance in Treasy June 15. 1904 442.18
63.230.87

Total Balances.
Bal in Treasury June - 15.1904 - O.U $12 325.58
Bal in Treasury June - 15.1904 - Normal Dept. 442.18
Total $12. 767. 76

On motion of Mr Jewett duly seconded and
adopted the Board adjourned without day -
Attest. L.M.Jewett
Secretary of the Ohio University.