2



     Minutes Of The Board Of Trustees   June 1920

Division C -- Maintenance of Property



a
Acct.                       Anpropri-   Exvendi- Outstanding      Balance
No.                         ation       tures      Orders



15. President's House
     Exoense



17. Patterson Residence
     Expense



18. Women's Gymnasium
     Expense

19. Library
     Expense



26. Janitors' Service
     Salaries
     Expense

27. Grounds
     Expense

28. Light, Heat & Water
     Expense



850.00    1,032.74



693.00    2,318.24



200.00


350.00



310.12



477.00



7,156,00    8,195-55
1,000e00      533.20


6,710.00   10,163o97


14,584.00   17,099.58



29. Direct Divisional



Salaries
Expense



     Total Salaries
     Total Expense

Grand Total for Division



5,320.00    5,472.77
1,840.00 o    53 7 r2



14,396.00
42,310 .00



15, 943 .32
592,818 16



56,706.00   75, 761.48



  ( 152.77)
( 1.697.92)

  (1,54.7.32)
  17, '08.16

( 19,055.48)



13



(182.74)



( 1,625.24)



(110.12)



( 127.00)



(1,039.55)
  466.80



(3,453o97)



(2,515. 58)