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Northwestern University

Treasurer's Report,

June 30, 1902.

ROBERT D. SHEPPARD, Treasurer.

NORTHWESTERN UNIVERSITY.

ESTIMATE OP PROPERTY OF THE UNIVERSITY.

Real estate and buildings as per valuation (net) fixed by Land Com-mittee : see Schedule A, B, C & D £-5,462,123.70

Endowment Fund Bearing Interest (Schedule E) 96,530

Bills Receivable (Schedule F) (Book value) 50,969.96

Sinking Fund (Schedule G) 21,218 24

Securities belonging to Davis Professorship (See Schedule H) 12,950

Tuition Notes—notes on hand 7,482.68

Stock in La Porte Carriage Company 14,000

Books (Estimate of Dr. Bonbright) 50,000

Museum (Estimate of Prof. Grant) 20,000

Art Collection 20,000

Chemical Laboratory Apparatus (Estimate of Prof. Young) 3,600

Physical Laboratory Apparatus (Estimate of Prof. Crew) 8,027.26

Dearborn Observatory, Apparatus & Library (Estimate of Prof. Hough) 29,850

Engineering Department Equipment (Estimate of Prof. Basquin) 2,408.66

Manual Training Equipment (Estimate of Prof. Baeqnin) 1,275

Academy Physics (Estimate of Mr. Truby ) 930

Law Schoo 1 Equipment 15,000

Medical School Fixtures, Museum & Apparatus (Estimate of Dr. Shep-pard ) 20,000

Mercy Hospital Amphitheater, cost 22,317.03

Pharmacy School Apparatus & Fixtures (Estimate of Dr. Sheppard) . .

.

20,000

Dental School Apparatus & Fixtures 60,000

Furniture, University Hall, Book Account 5,381 .62

Woman's Hall Furniture, " 11,804.57

Hall of Science Furniture, " 743.09

Academy Furniture, " 2,251 .29

Observatory Furniture, " 604.83

Office Furniture, " 838.13

Dormitory Furniture, " 1,700.06

Gymnasium Apparatus & Furniture, " 1,001 . 73

Apparatus, " 8,768.88

Unpaid accounts, presumably good 25,301.95

$5,997,078.68

FINANCIAL REPORT

1NDEBTEINESS OF THE UNIVERSITY.

BILLS PAYABLE-NOTES AND MORTGAGES-JULY 1, 1902.

Date of Note. Payee. Due. Rate.Sept. 18, 1886—Mary F. Crews On demand— 6 per cent .

.

Jan. 13, 1895—Deborah Cummings On demand. . . .5 per cent.

.

Sept. 4, 1894—Mrs. Joseph Cummings Oi demand— 5 per cent .

Sept. 6, 1894—Alice D. Bonbright On demand. . . .5 per cent .

Sept. 18, 1894—Mary F. Crews On demand— 6 per cent.

June 9, 1897—Caroline F. Chubb On demand. . . .5 per cent.

.

July 22, 1897—Elizabeth G. Curtis On demand. . . .5 per cent .

July 22, 1897- Elizabeth G. Curtis On demand— 5 per cent .

June 18, 1898—Caroline F. Chubb On demand .... 5 per cent .

.

June 12, 1899-State Bank of Chicago Jan. 12, 1904. . . 4Vi per cent

June 3, 1899—State Bank of Evanston Demand 5 per cent

June 6, 1899—Mrs. Joseph Cummings 5 per cent .

.

•June 1, 1899—The John Crerar Library June 1, 1919 3*4 per cent

(Secured by mortgage on I. T. & S Bank.)

•Sept. 1, 1900—N. W. Mutual Life Ins. Co Sept. 1, 1910. . . .4 per cent:

(Secured by mortgage on Booth Bldg. Received

in installments.)

Mar. 28, 1900—111. Trust & Savings Bank Demand 4 per cent.

.

•July 12, 1901—N. W. Mutual Life Ins. Co ) Payable any in-(Secured by mortgage on Tre- > rerest day after

mont House.) ) July, 1903 4 per cent .

•Dec. 9, 1901—State Bank of Chicago Demand 4'/2 per cent.

.

•May 24, 1902—N. W. Mutual Life Ins. Co 1912 4 per cent .

.

Installment of new loan on Tremont House.

•June 30, 1902—N. W. Mutual Life Ins. Co 1912 4 per cent .

.

Installment of new loan on Tremont House.

Nov. 1 , 1902—Woman's Medical School Bonds . . 1913 6 per cent .

.

Due Professors and Instructors on Salary Account

Prtnc.500

1,000

800

700

900

500

375

2,000

700

75,000

10,000

1,000

475,000

340,000

140,000

. 300,000

75,000

50,000

20,000

35,000

$1,528,475

23,885

Total $1,552,300

Deducted by Land Committee in making estimate of real estate.

Receipts and Expenditures of all Departments

For Fiscal Year Ending June 30, 1902.

RECEIPTS FROM ALL SOURCES.RENTS

:

General rent account $145,515 62

Evans Professorship of M. & I. Philosophy 5,216 38

Evans Professorship of Latin Language & Literature. . 2,632 50

Tremont House—Stores 7,244 54$ 160,609 04

Interest 10,131 69

COLLEGE UF LIBERAL ARTS :

College Tuition 30,059 76

Chemical Laboratory 1,283 10

Zoological Laboratory 559 00

Mineralogical Laboratory 77 81

Gymnasium 2,323 5034,303 17

DORMITORIES :

Willard Hall 20,713 62

Chapin Hall Expense, Light and heat 501 10

Dormitory for men 620 5721,835 29

Marcy Scholarship in Biology 43 30

ACADEMY

:

Tuition 10,033 29

Academy Lockers 119 2510,152 54

School of Oratory 5,725 00

School of Music 24,712 29

CITY DEPARTMENTS:Law School 15,005 80

Woman's Medical School 4,949 89

School of Pharmacy 19,143 61

Medical School,

General Receipts .$76,011 71

Davis Professorship 1,450 0077,461 71

Dental School 81,030 10197,591 11

Total Income $ 465,103 43

MISCELLANEOUS SOURCES

:

Coal Account 28,895 92

O. Lunt Library Endowment, Non-Productive (rebate

on assessments) 203 79

Garrett Biblical Institute, on account 1,899 63

Bills Payable 485,000 00515,999 3 4

FINANCIAL REPORT

RECEIPTS ON NOTE ACCOUNTS:Bills Receivable 12,150 43

Tuition Notes 3,373 20

Endowment Fund Notes 9,374 00

Students' Loan Fund 2,077 9226,975 55

60,920 20

457 48

362 43

750 00

350 00

250 0064,512 62

$1,133 511 14

RECEIPTS FROM SALES OF PROPERTY:Non-Productive Keal Estate 9,620 00

Productive Real Estate 5,196 65

Woman's Medical School Property 40,000 00

Y. M. C A. House 828 90

Eichbauer House 4,799 65

Planing Mill Machinery, less commission 475 00

DONATIONS :

Contributions to Law School Equipment 5,286 55

Chapin Hall Builcing Fund 25,000 00

Mercy Hospital Amphitheater 1,000 00

Department of Manual Training 1,368 16

Academy Equipment 188 00

Twentieth Century Fund 2,500 00

Charles E. Slocum Fund 27,000 00

Class of 1895 Library FundN. W. U. Settlement Building FundAlumni Banquet FundPrizes

Prof. Crew's Salary

Total Receipts

EXPENDITURES OF ALL DEPARTMENTS.

Overdraft of July 1, 1901 $ 374 01

Expense $ 9,457 51

Financial Secretary's Expense 142 81

Revenue Stamps 5 00

Alumni Banquet 806 69

Fayerweather Bequest, legal service 223 3510,635 36

COLLEGE OF LIBERAL ARTS

:

College of Liberal Arts Expense 7,852 79

Old College 59 87

Botanical Laboratory 122 55

Physical Laboratory 317 12

Zoological Laboratory 707 75

Psychological Laboratory 321 97

Chemical Laboratory 1,155 33

Department of Geology 428 27

Museum and Department of Archaeology 625 48

Department of Mineralogy 480 28

Engineering Department 1,202 22

Hall of Science Expense 2,973 37

Observatory Expense 527 33

Campus (principally labor) 1,337 77

Power House 2,315 02


Gymnasium expense (including salary of Director andassistants) 2,322 51

Athletic Grounds 169 38

Orrington Lunt Library, Books 3,235 35

Library Expense 5,775 96

Classical Library 60 13

Catalogues 2,011 40

Advertising 709 3534,711 20

THE ACADEMY:Academy Expense 5,327 45

Academy Physics 200 35

Academy Biology 148 48

Academy Advertising 263 47

Department of Manual Training 1,468 87

Academy Lockers 44 25

Special Equipment for Academy 189 877,642 74

DORMITORIES

:

Willard Hall 23,002 76

Chapin Hall 851 84

Dormitory for men 853 5824,708 18

NOTE ACCOUNTS:Bills Receivable 7,372 38

Tuition Notes 3,698 90

Endowment Fund Notes 60,750 00

Students' Loan Fund 2,657 6574,478 93

MISCELLANEOUS:Commencement Expense 1,122 25

Rent, Repairs, etc 21,080 65

Tremont House Expense (insurance, etc.) 9,467 97

Interest 57,497 36— 88,045 98School of Oratory 5,725 00

Swift Hall Expense 286 846,011 84

School of Music 23,459 94

Orrington Lunt Library Endowment. Non-Productive. 767 90

Assessments on Non-Productive Real Estate 2,607 74

Abstract 34 50

Coal Account 29,032 28

Fahs Collection 52 00

Prizes , 300 0032,794 42

Garrett Biblical Institute 3,193 58

Payments to Professors and Instructors on accountofsalary, July 1, 1901, to July 1, 1902 114,338 34

CITY DEPARTMENTS

:

Law School 19,819 06

Woman's Medical School 10,222 44

School of Pharmacy 23,538 46

Medical School 65,657 05

Dental School 73,816 a3—— 193,053 34

8 FINANCIAL REPORT

INVESTMENTS AND IMPROVEMENTS.Tremont House 51,016 13

Booth Building 99.697 64

ChapinHall 28,700 00Mercy Hospital Amphitheater 23,317 03

Law School Equipment 566 27

Y. M. C. A. House 3,745 00

House on Sherman Avenue 825 00

Settlement Building 16,073 35

Toledo Property 7,000 00

University Hall Furniture 45 00

Bank Building 507 40

Willard Hall Building 3 360 44'

234,853 26

Bills Payable 275,000 00

Cash on hand July 1st, 1902 9,087 77

$1,133,511 14

FINANCIAL REPORT

SCHEDULE A.

NON-PRODUOTIVE PROPERTY—IN EVANSTON.AVAILABLE FOR LEASE OR SALE.

PRICEDESCRIPTION. LOT AND SIZE. PER FT. VALUE. TOTAL VALUE

BLOCK 2.

N.Emerson st. E. 99^ ft. of 13 9972xl50 $30 $2,985

14 50 xl80 75 3,750

15 50 xl80 75 3,750

16 50 x279 85 4,250

17 50 x279 85 4,250

21 50 xl80 75 3,750 | 22,735BLOCK 3.

Orrington and Hamlin 3 63 xl80 75 4,725 4,725

BLOCK 5.

S. of Emerson St 1 65 x200 120 7,800

2 65 xl80 100 6,500

3 55 xl80 1(0 5,500

4 63 xl80 120 7,560 27,360

BLOCK 6.

W. 6 ft. of 7 6 x228 50 300 300BLOCK 17.

N. 40 ft of 19 40 xlOD 40 1,600 1,600BLOCK 18.

N. 163.5 9&10 163.5x97Vo 100 16,a50 16,350

BLOCK 27.

All ex. E. 90 ft 7 69 x 77!/a 75 5,175 5,175

BLOCK 28.

1

2

3

Part of 13

BLOCK 58.

" **» *•**>

Sub-lot 21 & 22 11

Sub-lot 21 & 22 12 50 xl50 each 45 4,500 4,500

Sub-lot 21 & 22 13

BLOCK 68.

E40ft. W. 100 ft 1

2

BLOCK 72. "4m *'m

BLOCK 76 *

15° X28° 10U 15,0°° 15,00°

BLOCK ll.20 50 xl90 60 3,000 3,000

Lots 5 to 11 Sub 6 50 xl76 85 4,250

10 50 xl76 85 4,250

12 50 xl20 50 2,500

S. 40 ft 13 40 x!2J 50 2,000

17 50 xl20 50 2,500

8.31ft 19 31 xl20 50 1,550 17,050

1(1 NORTHWESTERN UNIVERSITY.

BLOCK 78.

19 50 xl90 85 4,250

21 50 xl90 100 5,000

22 50 xl90 100 5,000 14,250

BLOCK 79.

17 50 x215 100 5,000

18 50 x215 100 5,000

19 50 x215 100 5,000 15,000

BLOCK 80.

16 50 xl50 125 6,250

17 50 xl50 125 6,250

19 50 xl50 125 6,250 18,750

BLOCK 81.

16 50 xl50 100 5,000

17 50 xl50 100 5,000

18 50 xl50 100 5,000 15,000

BLOCK 83.

Sheridan Rd. N . . .

.

1 72.5x180 120 8,700

2 50 xl80 120 6,000

3 50 xl80 120 6,<J00

12 50 xl80 75 3,750

13 to 17 50 xl80 60 15,000

18 72^x180 70 5,075

19 50 xl75 55 2,500

20 39.5x175 50 1,975

21 39.5x175 50 1,975

22 50 xl75 50 2,500 53,475

BLOCK 84.

1 63 xl80 100 6,300

2 50 xl80 100 5.000

3 50 xl80 100 5,000

4 50 xl80 100 5,000

5 50 xl80 100 5,000

6 62 xl80 100 6,200

E. y2 & W. ]/2 of (ex. W. \m ft) 7 40 xl52 50 2,000

9 39.5x152 50 1,975

10 395x152 50 1,975

Ex. N. 12 ft 11 50 xl80 65 3,250

17 50 xl53 45 2,250

20 50 xl53 45 2,250

18 39.5x153 45 1,777 50

19 39.5x153 45 1,777 50 49,755

BLOCK 85.

1 63 xl80 90 5.670

2 50 xl80 SO 4,500

3 50 xl80 90 4,500

7 50 xl52 45 2,250

8 39 5x152 45 1,777 50

9 39.5x152 45 1.777 50

10 50 xl52 45 2,250

12 50 xl80 60 3,000

13 50 xl80 60 3,000

14 50 xl80 60 3,000

15 50 xl80 60 3,000

FINANCIAL REPORT

Part of.

BLOCK 80.

Except 10 ft

.

BLOCK 87.

BLOCK 88.

10 03 xl80 00 3,780

17 40 xl53 45 1,800

18 39.5x153 45 1,777 50

19 25.5x153 45 1,147 50 43,230

3 50 xl80 90 4,500

4 50 xl80 90 4,500

7 50 xl39 45 2,250

8 39.5x139 45 1,777 50

10 50 xl39 45 2,250

11 50 xl80 00 3,000

12 40 xl80 00 2,400

14 50 xl80 00 3,000

15 50 xl80 00 3,000

10 47 xl80 00 2,820

17 50 xl38 35 1,750

18 39.5x138 35 1,382.50

19 39.5x138 35 1,382.50

20 50 xl38 35 1,750 35,702

1 40 xl80 80 3,080

2 50 xl80 80 4,000

3 50 xl80 80 4.000

4 50 xl80 80 4,0C0

5 50 xl80 80 4,000

8 50 xl03 40 2,000

9 39.5x103 40 1,580

10 39.5x103 40 1,580

11 50 xlG3 40 2,000

12 50 xl80 50 2,500

13 50 xl80 50 2,500

14 55 xl80 50 2,500

15 50 xl80 50 2,500

10 50 xl80 50 2,500

17 50 xl80 50 2,500

18 40.5x180 50 2,325

19 50 xl03.5 35 1,750

21 39.5x103.5 35 1,382 50

22 50 xl03.5 35 1,750 49,047

1 40.5x180 70 3,255

2 50 xl80 70 3,500

3 50 xl80 70 3,500

4 50 xl80 70 3,500

5 50 xl80 70 3,500

8 50 xl03 35 1,750

9 39.5x103 35 1,382 50

10 39.5x103 35 1,382 50

11 50 xl03 35 1,750

12 50 xl80 50 2,500

13 50 xl80 50 2,500

14 50 xl80 50 2,500

15 50 xl80 50 2.500

10 50 xl80 50 2,500

17 50 xl80 50 2,500

L2 NORTHWESTERN UNIVERSITY.

18 46.5x180 50 2,325

19 50 xl63.5 30 1,500

21 39.5x163 5 80 1,185

22 50 X163.5 30 1,500 45,030BLOCK 89.

1 56 xl80 70 3,920

2 50 xl80 70 3,500

3 50 xl80 70 3,500

4 50 xl80 70 3,500

5 50 xl80 70 3,500

6 50 xl80 70 3,500

7 57 xl80 70 3,990

8 50 xl71 30 1500

9 39.5x171 30 1,185

10 39.5x171 30 1,185

11 50 xl71 30 1,500

12 57 xl80 50 2,850

13 50 xl80 50 2,500

14 50 xi80 50 2,500

15 50 xl80 50 2,500

16 50 xl80 50 2,500

17 50 x!80 50 2.500

18 56 xl80 50 2,800

19 50 xl72 30 1,500

20 39.5x172 30 1,185

21 39 5x172 30 1,185

22 50 xl72 30 1,500 54,300BLOCK 92.

1 50 x201 40 2,000

2 50 x201 40 2,000 4,000BLOCK 94.

1 50 xll9 40 2,000

2 50 xll9 40 2,000

3 50 xll9 40 2,000

4 50 xll9 40 2,000

5 60 xl75 70 4,200

6 59 xl75 70 4,130 16,350ROBINSON FARM.

N. K of the S. E. Va of the S. W k',

fractional Sec. 7-41-14, being

Lot 9 Assessor's Sub. ExceptR. R. way.

Lot 18, Assessor's Sub., Sec.

7-41-1^L

This property lies on ShermanAve. & St. Paul Railroad,

Maple Ave., Ridge Ave. at

Noyes St. 50,000 50,000BLOCK 14.

Colfax & Hartrey. . ...29 50 x200 8 400

30 50 x200 8 400 800BLOCK 5.

John Culver's Add Thayer St.

W. G. McDdniel' s ... 8 50 xlaO 5 250 250

Brown & Culver's Add. near ,V.

limits of city ...14 24 xllO 5 120 120

FINANCIAL REPORT 18

BLOCK 8.

Ira Brown's Sub. of 56, 68 of Uni-

versity Sub. Grand Avenue. .47 20 xl30

George Smith's Sub. South part

of Ouilmette's Reservation.

x. ExceptW 106.4 feet. Lots 17 & 18 36 acres.

University Subdivision of the S.

V2 Lot" 20 & all of Lots 21 & 22,

in Geo. Smith's Subdiv. of S.

part of Ouilmette's Reserva-

tion.

x. Except R. R. right of way. 16 & 17

13 & 14 ) about18, 19 }

x. & 20

80

60,000

15,000

80

,000

15,000

15,000acres. 15,000

[The lands marked " x," valued at $90,000, are set aside for the endowment ofthe Library.]

NON-PRODUCTIVE PROPERTY-IN WILMETTE,

]DESCRIPTION.PRICE

LOT AND SIZE. PER FT. VALUE. TOTAL, VALUEGreenleaf & Morse's Sub. Blocks 12,

13, 15, 16 ,19, 21

BLOCK 13.

1 to 26 inclusive.

BLOCK 15.

1,100 ft. frontage.

15 50 x200

16 50 x200

17 50 x200

15

20

20

20

16,500

1,000

1,000

1.000

16,500

BLOCK 16.

BLOCK 29.

GLENCOE.

18 50 x200

14 50 x200

20

20

1,000

1,000

4,000

1,000

Star Re-sub Part 4. .

.

12 100 xl25 2 200

13 100 x!25 2 200 400

NON-PRODUCTIVE PROPERTY-TOWN OF JEFFERSON.Town of Jefferson. Secrist's Sub-

division of E. K of S. E. Va. of

S. E. \i, Sec 10, T 40, R 13.

BLOCK 3.

3

to

11 inclusive. 50 per lot 800 800

13

to

BLOCK 4.

19 inclusive.

1

4

5

8

912

13

15

16

50 per lot 450 450


NON-PRODUCTIVE PROPERTY-TOWN OP HYDE PARK.

Town of Hyde Park. Lancaster's

Subdivision of W. h<2 of S. W. \i

of Sec. 22 88-14.

Wabash, near 71st 18 50 xl50 20 1,000 1,000

$783,625

SCHEDULE B.

PRODUCTIVE PROPERTY—EVANSTONANNUAL,

LOTS LEASED. value. rentalLot 13. Block, 37 $ 3,750 % 150

Lot 15, Block 33 3,000 120

Sub-lot 2 of Lots 2 and 3, Block 19 1,800 72

Lot 5, Block 32 5,000 200

North % of Lot 7, Block 8 400

Lot 14, Block 38 3,000 120

E. Yi of N. % of Lot 9, Block 6 1,320 52 80

W. 19 ft. of E 119 ft., Lots 5 & 6, Block 18 833 33 150

Lots, 8 & 9, Block 31 8,820 352 80

Lot 6, Block 5 2,000 80

East 25 ft. of Lot 6, Block 8 625 25

Lot 9, Block 38 6,842 50 273 70

Lot 8, Block 38 3,500 140

North 50 ft. of Lot 3, Block 10 3,250 130

Lot 7, Block 31 4,000 160

East 32 ft., Lot 10, Block 16 1,600 64

W. 55 ft., of E. 110 ft, of Lots 8, 9 & 10, Block 15 3.850 192 50

N. 23 2̂ ft. of Lots 7 & 8, and S. 36-Va of Lots 9 & 10, Block 18 ... . 3,000 180

Lot 1, Block 34 13,750 550

Lot 10, Block 38 4,165 166 60

South 50 ft. of Lot 5, Block 10 3,500 140

Lot 16, Block 33 3,750 150

East 16 ft., Lot 9, W. 34 ft. Lot 10, Block 16 2,500 100

East GO ft. Lots 6 & 7, Block 10 3,600 144

W. 59 ft. of Lots 5 & 6, Block 18 4,425 265 50

Lot 8, Block 37 3,000 120

W. 50 ft of Lot 9, Block 16 1,750 70

South 32 ft. of Lot 4 & N. 16 ft. of Lot 5, Block 10 3,120 124 80

Lot 8 and N. % of Lot 7, Block 16 4,400 176

N. 30 ft. of S. 60 ft. of Lot 10, Block 8 750 30

Lot 5, Block 78 4,000 200

Lot 14, Block 33 3,750 150

Lot 19, Block 79 4,000 160

W. Va of S, Vi, Lot 9, Block 6 825 33

S. 100 ft., Lots 19 & 20, Bk. 2, also piece 20x25 ft. in Wisvvall Lot 9,000 360

North 50ft., Lots 19 & 20, Block 2 4,500 180

South W-¥2 ft. of N. 169 ft. of lots 19 & 20, Block 2, South of

Emerson Street, 5,355 214 20

Lot 9, Block 37 3,867 50 154 70

Lots 11, 12, 22 & 23, Block 82 1,500 75

Lot 21, Block 76 25

W. 78 ft. of Lots 1 & 2, Block 18 13,333 33 800

FINANCIAL REPORT

South 16 ft.. Lot 3. & N. 34 ft. Lot 4, Block 10 3,250 130

Part of Lots 9 & 10, Block 18 4,000 200

Lot 6, Block 31 4,000 160

Lot 13, Block 75 7,200 288

North \i of W. 100 ft., Lot 18 & S. 10 ft. of W. 100 ft. of Lot 19,

Block 17 1,400 56

Lot 8, Block 76 3,750 150

North 50 ft. of Sub-lot 3, of Lot 2 & 3. Block 19 6,250 120

Sub-lot 9 of Lo'.s 5 to 11, Block 77 3,000 140

Lot 7. Block 37 3,250 130

Lot 5, Block 17 2,250 90

Lot 18, Block 80 5,000 200

Lot 5, Block 28 1,850 111

Lot 11 in Re-sub. of Lots 5 to 11, Block 77 2,918 56 116 74

North 15 ft. of Lot 16, & S. 25 ft.

, Lot, 17. Block 17 1,600 64

Noyes St. Lot 875 35

Lot 4, Block 78 4,000 160

Lot 3, Block 78 3,750 150

Lot 7, Block 29 2,500 100

East 25 ft., Lots 7 & 8, Block 27 1.125 45

W. 110 ft., Lots 8 & 9, Block 32 4,900 294

Lots 6 & 7, Block 32 10,000 400

Lots 16 & 17, Block 74 7,000 280

South Y2 of Lot 15, Block 17 1,000 40

Lot 2, Block 34 7,500 300

Lots 21 & 22, Block 79 10,000 400

Lot 6, Block 75 4,000 200


Lot 7, Block 28 7,000 280

North 70 ft. of Lot 2, Block 16 4.200 1(38

Lots 14 & 15, Block 75 8,500 425

Lot 8 & North 30 ft. of Lot 9, Block 74 6,400 256

West 100 ft. of Lots 8, 9 & 10, Block 15 8,000 320

West 25 ft. of E. 50 ft of Lots 7 & 8, Block 27 1,125 45

Lot 11, Block 28 1,650 66

North Va of Lot 15, & S. 3 ft. Lot 16, Block 17 1,120 44 80

Lot 6, Block 17 2,500 100

North V* of Lot 11. Block 6 1,320 52 80

South y2 of Lot 11, Block 6 875 35

East 95 ft. of Sub- Lots 6 & 7 of Lots 4 & 5 & 6, Block 25 3,333 133 33

East %, of South K, Lot 8, Block 6 825 33

Lot 7 in Re-sub. of Block 5, South of Emerson St 3,150 126

Lots 1 & 2 & N. Y2 of Lot 3, Block 3 13,800 690

Lot 11 & N 10 ft. of Lot 12, Block 76 4,500 180

Lot 8, Block 29 2.250 90

Lot 27 & W. aVa ft. Lot 28, Block 2 1,575 63

Lot 7, Block 76 3,750 150

Lot 26, Block 2, North of Emerson St 1 975 79

Lot 4 & N. 10 ft. Lot 5, Block 3 3,600

West % of S. Vfe of Lot 8, Block 6 825 33

West 50 ft. of Lots 8 & 9, Block 10 2,250 90

Lots 1, 2 & 3, Block 81 11,250 450

Lot 6, Block 28 6,000 240

Sub-Lot 1 of Lots 2 & 3, Block 19 2,700 108

If. NORTHWESTERN UNIVERSITY.

West 60 ft. of Lot 6, & W. 60 ft. of South 30 ft. of Lot 7, Block 8. 1,500 (50

Lot 3, Block 8 4,000 160

South 25 ft of Lot 9, Block 8 987 60 37 50

Lot 1 & N. 15 ft. of Lot 2, Block 8 25

West 78 ft of Lots 1. 2, 3, 4, 5 and all of 0, 7, 8. 9. Block 7 37,583 33 2,255

Lot 9, Block 8, part of 1,125 45

Lot 9, Block 8, part of 1,125 45

East 44% ft. of Lot 28, Block 2, North of Emerson St 2,002 50 8o 10

Lots 9 & 10, Block 82 1,500 75

Lots 11 & 12, Block 29 7,837 50 313 40

East XA of South % of Lot 9, Block 6 825 33

Lot 12, Block 28 2,000 80

Lot 13, Block 74 6,000 240

Lot 14, Block 74 3,750 150

Lot 8, Block 28 5,500 330

Lots 9 & 10, Block 28 6,500 390

Lot 5, Block 31 3,750 187 50

West 50 ft. of E. 145 ft, Sub- Lots 5, 6. 7 of Lots 4, 5 & 6, Block 25. 3,750 150

South y2 of Lot 7, Block 33 2.000 80

North V2 of Lots 17 & 18, Block 33 6,000 240

East 95 ft. of Sub- Lot 5 of Lots 4, 5 & 6, Block 25 2,750 110

Lot 15, Block 74 3,250 130

Lot 8 In Re-sub of Lots 5 to 11, Block 77 3,750 150

Lot 15, Block 81 3,000 120

North 25 ft. of Lot 10. Block 8 750 30

Lot 10, Block 29 2,250 90

West 40 ft. of E. 90 ft.. Lots 7 & 8, Block 27 1,800 72

Sub-lot 5 of Re-sub. of Lots 2 & 4, Block 19 1,900 76

Lot 4, Block 28 2,812 50 60

Lot 9, Block 29 2,250 90

Lot 8, except East 90 ft., Block 37 5,000 200

West 40 ft. of Sub-Lots 5,6 & 7, Lots 4,5 & 6, Block 25 2,400 96

Lot 17, Block 75 4,500 180

Lot 18, Re-sub. of Block 2 3,750 150




Lot 7, except E. 90 ft., Block 27 25

Lot 8, except W. 110 ft., Block 32 1,250 50

Lot 9, except W. 110 ft., Block 32 1,200 48

North Va of Lot 8, Block 8 600 24

Lot 13, Block 38 4,250 170

North 40 ft., Lot 3, Block 16 2.200 88

Sub-lot 4 & South 2 ft. of Sub-lot 3, Lots 2 & 3, Block 19 2,100 84

South 16 ft. of Lot 5 & N. 34 ft. of Lot 7, Block 15 2,750 110

Lot 5, Block 15 2,750 110

Lot 12, Block 37 3,000 120

South Yz of Lot 8, Block 8 800 32

S. 32 ft. of Lot & N. 18 ft of Lot 7, Block 15 2,750 110

Lot 7, Block 23 6.600 264

Lot 5, Block 5, South of Emerson St 1,660 66 40

W. 150 ft. Lots 6 & 7, Block 10 25

Lots 16 & 17, Block 5 25

East 55 ft. of East 110 ft., Lots 8, 9 & 10, Block 15 3.300 132

FINANCIAL REPORT 17

South 48 ft. of Lot 7, Block 15 2,640 105 60

Lot 1 in Re-sub. of Lots 12 to 20, Block 3 1,777 50 71 10

Lot 1, Block 23 4,000 160

.$557,024 05 $ 24,060 87

HOUSES AND LOTS LEASED.1892 Sheridan Road $13,720 $ 840

617 Hamlin Street 7,968 01 420

1936 Sheridan Road 17,200 1,200

620 Hamlin Street 9,106 97 480

Planing Mill 6,000 540

828 Emerson Street 4,600 240

1822 Sherman Avenue 5,000 180

1129 Chicago Avenue 3,060 150

914 Emerson Street 1,797 50 168

906 Emerson Street 1,825 60

W. Va of N. y2 8 6 875 60

207 Lake Street 11,850

1123 Benson Avenue 2,380 244

569 Cook Street 102

1632 Orrington Avenue 240

2033 Orrington Ave., house under contract for sale to College

Y. M. C. A 3,250

$88,632 48 $4,934

JOHN EVANS ENDOWMENT.Professorship of Moral and Intellectual Philosophy.

8UB LOT5

3 & pt. 2

4

1

3&pt. 2.

7

6

PartPart ....

Part ....

Part 4. ..

Part 2. .

.

ANNUALLOT. BLOCK. VALUATION. RENTAL.

11 & 12 26 $ 3,125 $187 50

11 & 12 26 5,750 345

11 & 12 26 3,125 187 50

11 & 12 27 11,000 660

5 19 9,900 240

11 & 12 27 10,100 606

11 & 12 26 3,750 225

11 & 12 26 3,125 187 50

3 34 6.000 240

11 & 12 27 2,250 135

11 & 12 27 7,000 420

11 & 12 27 3,000 180

11 & 12 27 6,900 414

$75,025 $4,027 50

Professorship of Latin Language and Literature.

2

5

10. . .

.

Part.

3

4

PartPart

8 & 9 19

8 &9 19

10, 11 & 12 20

3 34

8 & 9 19

8 & 9 19

10 & 11 19

10 & 11 19

8,000 480

15,000 900

18,810 752 50

3,750 150

7,800 468

9,200 552

6,000 360

4,000 240

$72,560 $3,902 50

18 NORTHWESTERN UNIVERSITY.

SCHEDULE C.

CHICAGO PROPERTY.BRAIN ARD & EVANS' ADDITION TO CHICAGO.

ANNUALBLOCK. LOT. VALUE. RENTAL.9 17 & 18 $ 3,000 $180

19 1,500 90

20 1,500 90

21 & 22 3,000 180

23 1,500 90

25 : 1,500 90

$12,000 $720

Brainard & Evans' Sub division of C T. Sub. of South frac-

tion of Sec. 29-39-14.

Dock Property, Paltzer Lumber Co $ 75,000 $ 1,800

= Northwestern University Building (Tremont House) 700,000 *63,000

t Booth Building :

4 per cent basis lease $187,500

Cost of Buiding 400,000587,500 36.000

vS Illinois Trust & Savings Bank Property

:

4 per cent basis 1,750,000 70,000

Dakota Farm (Part of Davis Professorship) 25,000

Toledo Property 7,000

= Northwestern University Building (Tremont House) encumbered$400,000, Northwestern Mutual Life Insurance Company ; interest 4 per cent

;

principal payable on any intrest day.* This estimate of income includes the rental charged to the professional

schools. The ground floor of Northwestern University Building and a portion of

the second floor are rented for commercial purposes; the remaining floors are

used by the Law, Pharmacy and Dental Schools.

t Booth Building and ground encumbered for $340,000, Northwestern MutualLife Insurance Company ; 4 per cent interest

;principal payable on any interest

day.

§ Illinois Trust & Savings Bank Building and ground encumbered for

$475,000. Crerar Library, due June 1, 1919; interest 3'4 per cent.

SCHEDULE D.

UNIVERSITY CAMPUS.LOWER CAMPUS

:

Full value $792,500

Deduct for part leased to Garrett Biblical Insti-

tute 264,166$528,334

MIDDLE CAMPUS:(Dempster Subdivision) 73,000

UPPER CAMPUS:Full value $495,000

Deduct for part leased to Swedish Theological

Seminary 60,000435,000

WILLARD HALL CAMPUS 56,900-$1,093,234

FINANCIAL REPORT 19

BUILDINGS OWNED BY N. W. U. AND USED FOR EDUCATIONALPURPOSES.

CAMPUS

:

University Hall $122,696 22

Fisk Hall 91,880 68

Old College 16,816 62

Annie May Swift Hall 27,062 66

Hall of Science 51,332 75

Orrington Lunt Library 100,545 42

Dearborn Observatory 24,938 38

Observatory Dwelling 6,989 15

Gymnasium 3,000

Grand Stand

WILLARD CAMPUS:Music Hall 21,369 24

Willard Hall 90,000

Chapin Hall 30,000

445,261

141,369 24DEMPSTER SUBDIVISION:

Dormitory 10,692 50 10,692 50

MEDICAL SCHOOL BUILDINGS:Laboratory Building $138,538 20

Davis Hall 29,450

Land, 220 feet 26,400

194,378 20

Less encumbrance 75,000119,378 20

Office Building 3,571 35

Ground 3,000

6,571 35

1,816,507 17PROPERTY HELD IN TRUST

:

Grand Prairie Seminary, Onargo, 111 140,000

N. W. U. Settlement Building and Ground 34,000174,000

$1,990,507 17

20 FINANCIAL STATEMENT

RECAPITULATION.SCHEDULE A.

Non-productive lands in

:

Value.Evanston $ 709,475

Wilmette 21,500

Glencoe 400

Jefferson 1,250

Hyde Park 1,000

$ 733,625SCHEDULE B.

Productive Property

:

Lots Leased 557,024 05

Houses & Lots 88,632 48

Lots set aside for John Evans Endowment

:

Professorship of M. & I. Philosophy 75,025

Professorship of Latin Language & Literature 72,560793,241 53

SCHEDULE C.

Productive property in Chicago

:

Lots in Block 9, Brainard & Evans' Addition 12,000

Dock Property 75,000

Northwestern University Building (Tremont House) . 700,000

Booth Building 587,500

Illinois Trust & Savings Bank Property 1,750,000

3,124,500Toledo Property 7,000

Dakota Property (Part of Davis Prof.) 25,000. 30,000

SCHEDULE D.

Campus and buildings devoted to educational work, fromwhich no income is derived

:

Campus and buildings in Evanston 1,693,807 62

Office Building & Land 6,571 35

Medical School Building & Land, Chicago 194,378 201.394,757 17

$6,578,123 70Property held in Trust, see Schedule D 174,000 174,000

$6,752,123 70

Less mortgages (Schedules C & D) 1,290,000

Net value $5,462,123 70

[For total indebtedness of the University on July 1, 1902, see Schedule headed" Indebtedness of the University."]

NORTHWESTERN UNIVERSITY. 21

SCHEDULE E.

ENDOWMENT FUND NOTES.

Feb.

Feb.

Jan.

Jan.

Jan.

Jan.

Jan.

Jan.

Jan.

Aug.Nov.Jan.

MayMayMayMayMayMayMayJuly

Feb.

Nov.Nov.June,

MayFeb.

Mar.Mai*.

Mar.Mar.Mar.Mar.Mar.Mar.Mar.Mar.Mar.Mar.MayMaySept.

1892—Wm.1892-Wm.1892—Win.

1892- Wm.1892—Wm.1892—Wm.

1892—Sylvester F. Jones Feb. 2, 1894 .

1892—Sylvester F. Jones Feb. 2, 1895.

.

1892-Wm. H. Bartlett Jan. 26, 1897.

H. Bartlett Jan. 26, 1897.

H Barrlett Jan. 22, 1897

H. Bartlett Jan. 26, 1897 .

H. Bartlett Jan. 26, 1897 .



18&5-J. G. Orchard Installments

1896-Mary A. Wyckoff Nov. 1, 1906.

1898-May Bennett Dyche Jan. 25, 1904.

1898—T. W. Heermans Feb. 15, 1901.

1898—T. W. Heermans Aug. 15, 1901.

.

1898—T. W. Heermans Feb. 15, 1902.

.

1898—T. W. Heermans Aug. 15, 1902.

1898—T. W. Heermans Feb. 15, 1903.

.

1898—T. W. Heermans Aug. 15, 1903.

1898—T. W. Heermans Feb. 15, 1904.

1898—Frank P. Crandon July 2, 1899.

.

1889—Rogers Park Water Co. . .Feb. 1, 1909.

.

1887—Kearney St. Ry. Bond1887—Kearney St. Ry. Bond1900-State Bank of Evanston . .

.

1900—A. H Ullrich May 4, 1905.

.

1902—Garrett Biblical Inst Demand ....

1902 - Chicago Eclec. Med. Coll. Mar. 24, 1903,

Nov..Nov. 1, 1892.

Trust Deed $

Trust DeedTrust Deed

. Trust Deed

.Trust DeedTrust DeedTrust DeedTrust DeedTrust Deed.Trust Deed, Bal...

Trust DeedMortgageTru't Deed.Trust DeedTrust Deed.Trust Deed.Trust DeedTrust DeedTrust DeedCollateral

BondNo good

. No goodStock.Trust Deed.No Security

Worn. Med. School.

.

1902-

1902—

1902-

1902—

1902—

1902-

1902-

1992—

1902—

1902—

1902—

Mar. 24, 1904,

Mar. 24, 1905,

Mar. 24, 1906,

Mar. 24, 1907,

Mar. 24, 1908,

Mar. 24, 1909,

Mar. 24, 1910,

Mar. 24, 1911,

Mar. 24, 1912,

Mar. 24, 1913,

Mar. 24, 1914,

1902—Frank K. Moody May 2, 1907.

.

1902—D. D. Thompson May 2, 1907.

.

1901-A. B. Johnson Sept. 4, 1905.

Trust Deed.Trust Deed.Trust Deed.

1,250

1,250

1,830

1,500

1,500

1,500

1,500

1,500

1,500

5,650

700

3,000

500

500

500

500

500

500

500

2,000

1,000

500

500

1,250

5,000

18,000

2,500

2,500

2,500

2,500

2,500

2,500

2,500

2,500

2,500

2,500

2,500

2,500

5,000

3,600

3,500

Ledger Account $96,530

22 FINANCIAL REPORT.

SCHEDULE F.

LIST OF BILLS RECEIVABLE ON HAND JULY 1, 1902.-IN BILLS RECEIV-

ABLE ACCOUNT ON LEDGER.

Date of Note. Giver of Note. Date Due. Security. Amount.Sundry Notes in the hands

of Wm. Deering & Co.

for collection $35,687 78

July 1, 1882—M. M. Parkhurst (sub-

scription) July 1, 1883. . .No security 1,000

July 1, 1883-Henry S. Towle, subsc'n. July 1, 1884. . .No security 500

July 1, 1883-Henry S. Towle. " . July 1, 1885. . No security 500

June 30, 1879-Singer Mfg. Co. (Adver-tising) No security

Aug. 1, 1883-John Ellis (subscription) Aug. 1, 1885. . No security

Jan. 1, 1889—C. M. Cass Apr. 1, 1889. . .No securityMay 11, 1891—John W. Dowling Nov. 11, 1901. No securityJan. 8, 1902—D. E. Wilcox, et al Nov. 8, 1892 . .No securityApr. 21, 1892-H. M. Stryker Apr. 22. 1892. . .No securityApr. 22, 1892-Wm. F. Garnet Apr. 24, 1892. . No security

Jan. 31, 1893-J. J. & M. Foster Dec. 31, 1893. . No security

Oct. 16, 1893—John Freeman Jan. 14, 1894. . .No security

May 1, 1894-Gary G. Calkins June 29, 1894. .No security 625

Jan. 15, 1895—Wilber J. Andrew Oct. 5, 1895. ...No security 150

Feb. 1, 1897—Evanston Mfg. Co 1897 No security 144 81

Mar. 13, 1893-Robert D. Sheppard Demand 4,000

Apr. 5, 1990—Addison Goodell Dec. 1, 1902. ...No security 500

Oct. 31, 1900-Ira F. Palmer Oct. 31, 1903 . .No secutity 000

Nov. 1, 1900-R. F. Cummings Nov. 1. 1903. . .No security 1.000

Nov. 1, 1900—J. W. Walton Nov. 1, 1895. . .No security 1,600

June 1, 1901— J. H Sandmeyer Indefinite No security 37 02

Oct. 31. 1900—B. F. Housel Installments. Chattel Morgage. . . 921 76

Oct. 31, 1901—Frank M. Elliott 5 per cent No security 500

May 31, 1901—J. H. Sandmeyer June 31, 1902. .No security 12

May 31, 1901-H' E. Rusesll Aug 31, 1902. . .No security 24

May 31, 1901 -M. Merubia July 30, 1902. . .No security 18

June 10, 1902-M. M. Parkhurst Nov. 15, 1902. .Collateral 3,188 70

30

90 67

30

65

35

175

13 78

71 44

$50,969 96

SCHEDULE G.

SINKING FUND

May 5, 1899—E. E. Barnard May 5, 1900. ...No collateral 733 33

May 5. 1899—E. E. Barnard May 5, 1901. . . .No collateral 733 33

Nay 5, 1899-E. E. Barnard June 1, 1900. . .No collateral 733 33

(19) Atchison-Topeka Bonds 19,018 25

Ledger Account $21,218 24


SCHEDULE H.

STATEMENT OF DAVIS PROFESSORSHIP.Securities turned in by Mr. Deering

:

Notes of I. R. Best and accrued interest $17,383 21

Notes of Mr. Francis and interest 21,423 60

Notes of Mr. Harvey 5,151 67

Wiswall note and interest 3,881 25

Note of HansD. Bruhn 1,019 37

C. W. Blair 1,004 67

Cash 136 23$50,000

Note of Harrison Prindle to cover shrinkage and not included

in schedule 1,326

Cash advanced by University for loan to M. M. Parkhurst 5,000

Amount of collections belonging to Income Account 197 26

Cost of collection 123320 26

Total amount charged to this Fund $55,320 26

CASH RECEIVED ON ABOVE.Notes of I. R. Best 17,387 21

Notes of Mr. Francis 3,068 80

Notes of Mr. Harvey 348 54

Notes of C. E. Wiswall 225

Notes of Hans D. Bruhn 450

Notes of C. W. Blair 1,035

Cash 136 23

Harrison Prindle 1,32623,976 78

$31,343 48

Actual Cash Proceeds to date have been 23,976 78

Less amount transferred to Income Account 320 2623,656 52

Invested as follows :

Parkhurst Note 5,000

Bonds taken in settlement of Best indebtedness 7,500

Interest in Wiswall House 3,750

In hands of University 7,406 5223,656 52

Securities on hand belonging to Davis Professorship are as follows

:

Note of M. M. Parkhurst (secured by trust deed) 5,000

(Past due and no interest paid since February, 1897.)

Hans D. Bruhn mortgage which we have agreed to release on pay-

ment of $900, $450 of which has been paid 450

Harvey securities, probable value 000

Bonds taken in part settlement of Mr. Best's indebtedness 7,500

Farm in Cass County, North Dakota, acquired by foreclosure of

mortgage of C. W. Francis, probable value 25,000

Interest in Wiswall House 3,750

Cash in hands of Northwestern University 7,406 52

24 FINANCIAL REPORT.

Evanston, III., July 1, 1902.

To the Trustees of Northwestern University.

Gentlemen : I have examined the books of the Treasurer for the

year ending June 30, 1902, including all receipts and payments with

the vouchers relating thereto, and find them correct. The securities

on hand have been checked off by me, and they agree with the records

in the office. The report of the Treasurer issued under that date

represents accurately the assets and liabilities of the University as they

stood at that time. AUDITING COMMITTEE,By Frank P. Crandon,

Chairman.

Estimated Receipts and Expenditures

OF

ALL DEPARTMENTS

OF

NORTHWESTERN UNIVERSITY,

EVANSTON, ILL.,

FOR THE YEAR

1901-1903.

It has seemed best to me to submit in detail to the Trustees

the proposed plan of operation, involving expenditure, of the

various departments of the University, so that the demands of the

departments can be readily apprehended and possibly dealt with,

if it is deemed advisable, at this session of the Board of Trustees.

Respectfully submitted,

R. D. SHEPPARD,Treasurer.

ESTIMATED RECEIPTS AND PROPOSED EXPENDITURESOF THE EYANSTON DEPARTMENTS.

RECEIPTS.

Tuition, College of Liberal Arts $30,000

Tuition, College of Liberal Arts 1.408

Chemical Laboratory 1,036

Zoological Laboratory 640

Gymnasium ., 2,500

Tuition, Academy 12,574

Rents, Net 140,000

Evans Professorship, Latin ..... 5,000

Evans Professorship, Philosophy 5,000

Woman's Hall 20,000

Dormitory 400

Interest 3,500

School of Music 21,000

School of Oratory , 7,100

Mineralogical Laboratory 50

$250,208

EXPENDITURES.

Salaries—College of Liberal Arts.

President $5,500

Daniel Bonbright 3,000

Prof, of Geology 2,200

Robert Baird „„ 2,500

C. W.Pearson , 2,500

Amount carried forward 815, 700


Amount carried forward #15,700

G. W. Hough 2,400

R. D. Sheppard.. ., 2,000

A. V. E. Young 2,500

James T. Hatfield 2,500

C. B. Atwell ,t 2,500

R.L.Cumnock , 2,000

Henry Crew 2,700

J. Scott Clark.. 2.500

J. H. Gray 2,500

Henry S. White 2.500

Thomas F. Holgate 2,500

A.R.Crook ... 1,800

Henry Cohn, or German Professor 1,800

George A. Coe , 2,500

Mary L. Freeman.. 800

William Caldwell 1,700

William A. Locy . 2,500

J. A. Scott, , 2,000

R.E.Wilson 600

Samuel D Gloss , 800

George O Curme 1,800

OmeraF. Long 1,600

Edouard Baillot 2,200

James A. James 2,500

Martha Foote Crow , 1,500

Horace Snyder 1,200

Assistant to Prof. Clark 800

Henry Le Daum 600

Student Assistants 800

Instructor in History, Mr. McCormick. 450

C. M. Hollister, Physical Director 1,800

A W. Patten.... 2,500

W. D. Scott 1,600

J E.George 1,600

H. G. Keppel 1,300

Instructor in Botany » ,...*> 500

O. H. Basquin.. 1,800

A. H. Wilde 1,600

Fellow in History, Guy Terry 300

O. C. Kellogg 1,000

Amount carried forward...,* $84,250


Amount carried forward $84,25.0

Salaries—Academy—H. F. Fisk 3,000

J. L. Morse 1,800

Ada Townsend 1,000

Anne Estelle Caraway . 850

Clara Grant 950

RE. Wilson 600

A. E. Greenlaw 1,200

R R. Tatnall 1,200

CarlaF. Sargent 850

Henry Le Daum 600

Jane N. Scott 750

Otto Swezey 800

J. H. Petrie 1,050

Instructor in History 700

Julia E Ferguson 240

R. C. Flickinger 400

J. A. Scott 300

Teacher of Penmanship 100,$16,390

Library Salaries—Lodilla Ambrose $1,000

One Assistant in Library. GOO

One Assistant in Library 600

Student Assistant „ 400$ 2,600

Janitor Service.

John Peterson, University Hall andHeadJanitor. 720

August Altenberg 540

Alfred Heerens 540

Louis Luettig 540

Hall of Science 540

Engineer, Power House 900

University Hall Janitor and Fireman... 540

J. Schelski, Woman's Hall 540

Dormitory 180

Extra Janitor Service 600% 5,640

Amount carried forward , $108,880


Amount carried forward $108,880

Miscellaneous Salaries—Business Manager 2,000

W. A. Burch 2,500

G. G. Calkins 700

Bookkeeper 1,000

Secretary 720

Additional Clerical Service 1,000

$ 7,920

College Expense 4,250

Hall of Science Expense 1,000

Academy Expense 2,500

Library Expense (including books) 3,600

Gymnasium Expense 500

Woman's Hall (all expenses included) 20,000

Office Expense (not including salaries) 3,000

Dormitory Expense * 300

Observatory Expense 300

Chemical Laboratory 1,000

Zoological Laboratory , 1,000

Physical Laboratory .. 700

Mineralogical Laboratory 200

Botanical Laboratory 125

Coal and Light 3,600

Academy Physics 200

Academy Biology 150

Geological Department and Museum 500

Archaeological Department 200

Psycological Museum 200

Mathematical Department 25

Hospital 500

Catalogues 2,500

Advertising 500

Interest 30 000

Campus 1,000

Assessments 3,000

Sidewalks 1,000

School of Music 20,000

School of Oratory 7,100

Swift Hall Expense 300

Amounts carried forward 8109,250 $116,800

North western Un iversity.

Amounts carried forward $109,250 $116,800

Archaelogical School at Rome 250

Mathematical Journal 100

Debating League ./ 50

Four Mile League. 160

Visitation of Schools 300

Christian Association 500

Special Books in Department of Political

Economy and Finance 350

Special Addition to Historical Library 500

Furniture and Apparatus , 500

Engineering Department 1 500

Latin Department 50

Sinking Fund 19.898

$133,408

$250,208

Evanston, III., May 18, 1901.

Doctor Daniel Bonbright,Acting President, Northwestern University.

Dear Sir—I hand you herewith an estimate of the receipts

and expenses of the School of Music for the year 1901-1902, basedupon the experience of former years.

Yours very truly,

P. C. LUTKIN.

ESTIMATE OF RECEIPTS AND EXPENDITURES OF THESCHOOL OF MUSIC FOR THE YEAR 1901 = 1902.

RECEIPTS.

From Tuitions ,„.... $18,500

From Matriculations 160

From Diplomas and Certificates 60

From Piano and Organ Rents 1,400

$ 20,120

EXPENDITURES.

Salary of Dean ....... % 2,500

Salary of Dean (Contingent) 1,500

Salary of Janitor 450

Commissions to Instructors 12,500

Advertising 500

Amounts carried forward $17,450 % 20,120

3 Estimated Receipts and Expenditures

Amounts carried for ward $17,450 % 20 120

Rent of Pianos 1,100

Organ Payments 200

Clerk Hire 3or

Printing Catalogue, Programs, Etc 375

Postage 225

Sundries •, ... 250

% 19,900

Credit Balance % 220

P. C LUTKIN, Dean.

ESTIMATED RSCEiPTS AND PROPOSED EXPENDITURESOF THE CHICAGO DEPARTMENTS,

N W. U. DENTAL SCHOOL.

BUDGET OF EXPENSE FROM 1901 TO 1902.

Anticipated Receipts from All Sources—Matriculation Fees and General Tuition $55,250

Pinal Examination and Laboratory Fees... 8,900

Receipts from Clinic. 24,000$88,150

Estimated Beceipts based on 530 students

as against 489 for Session of 1900 and 190 1.

ESTIMATED DISBURSEMENTS.

SALARIES.Professors—

G. V. Black $5,000

T.L.Gilmer „ ., 500

E. M. Whinnev 1,000

E. Noyes 100

J. H. Prothero 3,000

W. E. Harper 3,000

F. B. Noyes 1,000

T B. Wiggin 175

W. T. Eckley > 1,000

V. J. Hall 1,250

George Dorsey 350

J. N. McDowell 245


Northwestern University.


Special Instructors—J. W. Birkland $ 315

G. B. McFarlane 315

F. W. Gethro 350

C. H.Converse 210

E. S. Willard 1,2008 2,390

Demonstrators—Five men, 12 months 84,500

One man, 7 months 525

Eight men, 7 months 2,800

3 7,825

Janitors—One for 12 months $ 600

One for 12 months I 480

Two for 7 months 560$ 1,640

Ushers and Librarians—One for 12 months $ 360

Four for 7 months >-. 7008 1,060

Clinic Office—One for 12 months.. ,.... $ 720

One for 12 months., 480

One for 7 months 210S 1.410

Bookkeeper and Stenographer. 900

University's Representative 1,000

Museum »»«*..... 800

Library 350

Chemical Laboratory ...,..v< 150

Anatomical Laboratory 1,000

Histological Laboratory 150% 2,450

Rent £8.500

Water Tax ,.., 200

Insurance 1,000

Stationery and Printing 1,300

Postage 600

Advertising 3,500$15,100

Amount carried forward 50,395



Incidental Expenses—Gas, Electric Light and Power $1,675

Laundry 700

Repairs 500

Plant and Equipment 250

Annuity, Mrs. Menges , 1,500

Miscellaneous Expenses 3,700$ 8,325

Clinic Material and Supplies 8,500

Total Estimated Disbursements $67,220

Total Anticipated Receipts 88,150

W. E. HARPER, Secretary.

BUDGET OF EXPENSE FOR MAY AND JUNE, 1901.

Professors'' Salaries—G. V. B ack, at $418 per month $ 836

W. E. Harper, at $208 per month 416

J. H. Prothero, at $250 per month 500

E. S. Willard, at 100 per month 200$ 1,952

Demonstrators' Salaries—

R. W. Parker, at $80 per month $ 160

A. C. LaTouche, at $75 per month 150

McGuire Snyder, at $75 per month 150

P. W. Parker, at $75 per month 150

Ben Waldberg , 40

O. D Ireland, at $60 per month 120$ 770

Employees'1 Salaries—Maurice Anthony, at $60 per month ....$ 120

A.C.Hawkins, at $40 per month 80

Mrs. F. H. Williams, at $25 per month. 50

Mrs. O. D. Ireland, at $30 per month. ... 60

F. M. Parr, at $75 per month 150

John Gossip, at $50 per month 100

Alvin Peterson, at $40 per month 80$ 640

MuseumPower....

Amount carried forward

3,362

175

75

3,612

Northwestern University.


Gas Bills 135

Rent 1,684

Advertising « 135

Operating and Incidentals 1,800

8 7,366

W. E. HARPER, Secretary.

Comparison of number of matriculates at corresponding- date

last session, on which basis we estimate the additional students:

Number of Matriculates, June 4th, 1900.

Seniors 60

Juniors 23

Freshmen ,. 8

Total o 91

Number of Matriculates, June 4, 1901.

Seniors 32

Juniors , 29

Freshmen ..,„, 55

Total 116

NORTHWESTERN UNIVERSITY MEDICAL SCHOOL.INCOME AND PROPOSED EXPENDITURE.

Receipts From April ist, 1900, to April 1st, 1001.

Tuition $36,951.72

Breakage Deposits 3,050.00

Matriculation 520.00

Laboratory Tickets 935.00

Locker Rent 74.00

Storage Anatomy Material 800.00

Sundries 1,638 79

Income Davis Professorship Fund 2,282.42

Total $46,251.93

Probable Income for next year the same.


Budget for Year Based on Expenditures for Last Year, FromApril i, 1 901 to April 1, 190a.

Anatomy \Teaching $1,500

y\ Materia] 1,000 2,500

Histoloe-v /Teaching 1,125msioiogyj Material 300 1,425

«?-**1 ^asa"

1^ 4,900

«~<*W |^a!_§ 750

Patholotrv iTeaching 3.OC0fatnoiogy

| Material 1,000 4,000

Bacteriology and Clinieal Pathology .. {T~%£g fljgg 3 .90o

Obstetrics 9 250

Museum 400

Chemistry ,v. 2.565

Clerical Services . 2,295

Janitor Services 2,805

Advertising 1.000

Bulletin and Catalogue , 2,000

Incidentals , 5,500

Interest 1,012

Dispensary , 1,200

Repairs.. 2,300

Stamps and Stationery...... 600

Gas 1,535

Heating 2,174

Refunded fees and deposits 2,200

Total $45,311

The committee feels the great need of a head to the Anatom-ical Department. We have had that department carried on by

instructors for a year. However, it neither looks well to pros,

pective students nor is it right that so important a branch should

be left to instructors Suitable teachers for it would increase our

budget $2,000 at least.

Our Professor of Pathology asks for three assistants whichwill cost $950 more and for $200 more for material than we have

appropriated. He also desires thirty new microscopes which wouldcost $3,000.

^

HNorthwestern University. '3

It is very desirable that our Professor of Hygiene have a

laboratory of Hygiene to encourage research work in that study.

This we also feel unable to establish, as we do not see where the

Deeded money is to come from.

These are some of the present pressing needs of the school.

(N. S. DAVIS)

ESTIHATE OF EXPENSES OF THE SCHOOL OF PHARflACYFOR 1901 = 1902.

Faculty Payroll $ 9,140

Heat, Water and Gas 1 800

Janitor Service 1,080

Advertising 1,200

Apparatus and Materials 600

Stenographer and Clerk 600

Stationery and Incidentals 300

Commencement Expenses (in April) 100

University Office 100

Chemistry Department (Pharmacy School's Share) 3 500$18,420

Rent 3.000021,420

Last Year's Income -. $17,875

FACULTY PAYROLL.Professor of Pharmacy 8 2 500

Professor of Botany and Pharmacography 2,000

Assistant Professor of Pharmacy 1,500

C. W. Patterson ...,„ 1,200

Henry B Carey 720

Assistant in the Pharmaceutical Laboratory 720

Dean's Services 5008 9,140

Chicago, June 8, 1901.

Robert D. Sheppard, D. D.

,

Dear Sir:—At a recent meeting of the Executive Committeeof the School of Pharmacy the following recommendations weromade:

^ 1st. That $1,200.00 be appropriated for advertising purposes.

jl (It will be noted that this is a reduction from amount appropriated

^for this purpose last year.)

*N5


2nd. That Charles W. Patterson be transferred to ChemicalDepartment with a salary of $1,000 00 per annum, to fill the

position held by Carl G Hunkle who has resigned.

3rd. That Mr. Wm Johnson be made assistant in ChemicalLaboratory at a salary of $900 00 per annum.

4th. That Prof. J. H Long- be authorized to employ three

students at salaries not exceeding $250 00 each per annum. Theseassistants to Prof. Long will, it is hoped and believed, enable himto carry on the work satisfactorily during the absence of Prof.

Dains, and will result in a saving of more than $500 00 in that de-

partment during the coming year.

5th. That a stenographer be employed as soon as possible

at a salary not exceeding $60 00 per month.

6th. That one assistant for Pharmaceutical and Dispensing

Laboratories be employed at a salary not exceeding $900.00 per

annum.7th That Harry Kahm Phm M., M. D., bo appointed Assis-

tant Prof, of Physiology and Materia Medica at a salary of $250.00

per annum,8th. That two students be employed in Pharmaceutical and

Microscopical Laboratories at a salary not exceeding $250.00 oach

per annum.These changes will relieve H. B. Cary and Miss Viola Gris-

wold whose services will be discontinued at the close of this school

year and will result in saving about $500.00 in these departments

during the coming year.

9th. That the salary of Robt. Simms be increased to $50.00

per month.

Some of these items may not require any action by your Board

of Trustees, but I have given this detailed statement of the action

of the Executive Committee, hoping that you may thereby have a

clearer understanding of the situation in our school.

Very respectfully yours,

T. H. PATTERSON, Secretary.

N. W. U. LAW SCHOOL, BUDGET ipoi-'oa.

Salaries—H. B. Hurd. -, $ 600

. E. A. Barriman 3,000

J. B. Wigmore 3,000



.


Blewitt Lee 640

E. B. Smith , 1,440

J. Mack 1,440

Special 215

Mr. Adams 860

Mr. Hyde 200

Mr. Kales 200

Mr. J. H. S. Lee 300

N. Sears 1,000

P. S. Grosscup 1,000

$ 13,895

Rent.. 3,000

Catalogue and Printing 500

Advertising- .... 500

Incidentals 500

Books 600

9 18,995

Receipts $15,000

Requisitions for Northwestern University Woman'sMedical School. 1901-1902.

Gynecology, Prof. Mergler $ $ 25.00

Medicine, Prof. Danforth, Prof. Skelton.

Oral Surgery, Prof. Talbot

Nervous Diseases, Prof Brower 50 00

Obstetrics, Prof Root, Repairs, Incident'ls 30 00

Dermatology; Prof. Zeisler

Physiology, Prof. Skelton , Salary 300.00

Assistant, Salary 200 00500.00

Jurisprudence, Prof. Bartelme

Pediatrics, Prof. AbtNose and Throat, Prof. Casselberry, Additions,

Repairs = 50 00

Medicine, Prof. EdwardsChemistry, Prof. Hall, Salary 750.00

Supplies 50.00 800 00

Pathological and Historical Laboratories,

Prof. Hamilton, Supplies 95.00

Salary 900.00995.00

Amount carried forward 2,450.00

i6 Estimated Receipts and Expenditures

Amount carried forward 2,450 00

Pharmacy, Prof. OldbergOrthopedics, Prof. Rid Ion 15 00

Embryology, Prof. Van Hoosen, Supplies,... 10.00

Eye and Ear, Prof. Allport, Miscellaneous... 50.00

.Bacteriology, Prof. Cook, Salary 555.00

Supplies 67.41

Clinical Pathology 16 30638.71

Materia Medica, Prof. Jackson

Anatomy, Prof. Mix, Salary and Assist-

ant's Salary 800 00

Supplies 200.00

1,000.00

Surgery, Prof. Besley

Dr. Rasmussen, Druggist 300.00

A. Nyquist, Janitor 720.00

M. M. Crofut, Clerk 780.00

$5,963.71

Secretary's Office 300.00

Fuel, Light, Electricity (estimated last year) 700 00

Catalogue (with postage, not to exceed $320.85) .... 400.00

Water Tax (about) 60 00

Diplomas (about) 40 00

Advertising 800 00

Washing (dispensary) ... 78 00

Drugs and Dressings 300.00

Incidentals (Does not exceed $20 per month, in-

cluding telephone, postage, etc.) 240.002,918.00

200.00

Repairs

Interest on Bonds ... 2,10000

$11,181.71

Receipts for current year $4,751.50

Respectfully submitted,

MARIE J MERGLER, Dean.

c


hi VAl

I* Ul

UNIVERSITY OF ILLINOIS

SUPPLEMENT TO

PRESIDENT'S OFFICE.

Treasurer's Report.

June 30, 1902.

ROBERT D. SHEPPARD, Treasurer.

Northwestern University was founded and has been perpetuated

tlirough the generosity of its friends, supplemented by the sagacious

and painstaking labors of its Board of Trustees. No list of donors or

donations has, so far as we have been able to learn, ever been compiled,

and the result following may need to be revised as new information

reaches us on the subject. We will be grateful if friends of the Uni-

versity will send us information by which our list may be more com-

plete and due credit be given those who have so kindly contributed.

It is especially difficult to properly give credit to donors of books

for the library and material for the museum. Nor have we noted

another class of contributions that camiot well be measured in money

;

namely, the devotion of time and skill, without compensation, to the

affairs of the institution, on the part of some of its officers and mem-bers of committees during a long period of years, notably that of the

Secretary of the Board and Chairman of the Auditing Committee, Mr.

Frank P. Crandon, whose duties have so greatly increased during the

past ten years.

DONATIONS OF REAL ESTATE TO THE UNIVERSITY.

September 13, 1865. Orrington Lunt for the endowment of the Or-

ringtonLunt Library. That portion of Lots 13, 14 and 15 lying east of

the east line of the right of way of the Chicago & Northwestern Rail-

way; and also Lots 16, 17, 18, 19, 21 and 22, all in George Smith's Sub-

division of part of Ouilmette Reservation, containing about 157 acres,

valued at $4,693.21.

June 21, 1881. Philander Smith's land donation : Lots 3, 4, 5, 6, 7,

8, 9, 10, 11, 13, 14, 15, 16, 17, 18 and 19, Block 3, and Lots 1, 4, 5, 8, 9,

12, 13, 16 and 15 in Block 4, Secrist's Subdivision of the East half of the

Southeast quarter of the Southeast quarter of Section 10, Township 40

North, Range 13, East of the 3d p. m.

June, 1883. O. H. Horton's land donation. Lots 8 and 9 in Hor-ton's Subdivision of part of the South half of the South half of the

Southwest quarter of Section 31, 40, 14. Valued at $2,500.

April, 1889. John Evans. All that part of Lot 3 in Brainard &Evans' Subdivision of Lots 1, 2, 3, 4, 5 and 6 in Block 2, of the CanalTrustees' Subdivision of the South fraction of Section 29, Twp. 39 N.

,

R. 14, E. of the 3d P. M., lying North of the right of way of the Chicago

SUPPLEMENT TO FINANCIAL REPORT

& Alton Railroad Co. as now located across said Lot 3. Also a piece of

laud in the Southwest corner of said Lot 3, described as follows:

Beginning at the Southwest corner of said Lot 3 and running Easterly

32 feet on the South line of said Lot 3 ; thence Northerly 75 feet,

parallel with the West line of said Lot 3; thence Westerly 32 feet

parallel with the South line of said lot 3 ; thence Southerly on the Westline of said Lot 3, 75 feet, to the place of beginning. Deeded by JohnEvans and wife in satisfaction of his subscription of $25,000, and con-

ditioned on the University setting aside $50,000 as a perpetual endow-ment for the chair of Latin in said University and the payment by the

University of a mortgage to the Connecticut Mutual Life Insurance

Company of $25,000. Value of property turned in $75,000. (Trust

released later.

)

October 10, 1889. The following property was deeded to the Uni-versity by John Evans and wife to endow a Professorship of Latin

:

The West 50 feet of Lots 10 and 11, Block 19, Sub-lots 3 to 5, both in-

clusive, of Lots 8 and 9, Block 19; Lots 10, 11 and 12, Block 20, andthe North half of Lot 3, Block 34. All situate in the Village of Evans-ton; subject to the following conditions: "In trust, however, to beheld by the University in perpetuity, for lease, rent or permanent im-

provement, as shall from time to time be determined by its Board of

Trustees ; and the rents arising therefrom to be applied to the support

of the chair of the John Evans Professorship of the Latin Languageand Literature of said University. And in case the said rents shall

exceed a reasonable amount for the support of said chair, the surplus

may be applied to such uses of the University as the Board of Trus-

tees shall elect." Valuation $50,000.

October 10, 1889. John Evans and wife deeded to the University

the West 21 feet of Sub-lot 2, and all of Lots 3, 4, 5, 6 and 7 of Lots 11

and 12 in Block 26; and Sub-lots 1, 2, 3 and 4 of Lots 11 and 12, Block

27; also Lot 5 in Block 19, and the South half of Lot 3, Block 34.

All situate in the Village of Evanston. Subject to the following con-

ditions: "Intrust, however, to be held by the University in perpe-

tuity for lease, rent or permanent improvement, as shall from time to

time be determined by the Board of Trustees, and the rents arising

therefrom to be applied to the support of the chair of the John EvansProfessorship of Moral and Intellectual Philosophy; and in case the

said rents shall exceed a reasonable amount for the support of said

chair, the surplus may be applied to such uses of the University as the

Board of Trustees shall elect." Valuation $50,000.


March 10, 1902. Charles Elihu Slocum and wife deeded to the

University the Southwest 37 feet of the Northeast 48 feet of Lot No.

1,635, Vistula Division of Toledo, Ohio. Subject to a life lease to said

C. E. Slocum aud wife.

1869. Luther L. Greenleaf presented to the University the Schultze

Library of 20,000 rare volumes.

June 29, 1901. University Guild Art Collection valued at $20,000.


CASH DONATIONS TO NORTHWESTERN UNIVERSITYProm the Founding of the Institution to the Present Time.

1854

1855

1859

JanuaryMay

JuneJuly1861

January1864

Eli Gaffield $50

A. Russell 5

C. Butterfield 10

A. T. Dusenberry 50

O. Lunt 30

J. K. Botsford 30

John Evans 50

G. C. Cook 20

J. Evans 25

G. C. Cook 20

J. K. Botsford 30

J G. Hamilton 66

G. Goodrich 25

P Judson 125

W. Wheeler 50

John Evans 95

O. Lunt 30

E. B. Klngsley 51

G.C.Cook 250

J. V. Farwell 500

J. K. Botsford 250

W. H. Rand 50

G F Foster 125

A. E. Bishop 250

H. B. Hurd 125

J. P. De Coudres 50

J. K. Botsford 250

Goss & Phillips 500

J V. Farwell 500

O. Huse 50

J L Hoyt 10

W C Haight 10

GCCook 250

O Huse 50

Miss H. Smith, Joliet 5

S. A. Kean 20


June

January

1870

March

April

June

1872

MarchJune

J. E. Wilson

W. T. WoodsonCollected by D. H. WheelerJos. LewisJ. K. Botsford

J V Farwell

W. F. StewertR. F. QuealJ. G. HamiltonWm. WheelerWm WheelerJ V Farwell

J E WilsonR F QuealWm Stevens

R. F. Queal

CREWS PROFESSORSHIP.Otis Hardy, Crews Professorship

FENCING UNIVERSITY GROUNDS.

Dr. Hamline, Fencing Universi ty Gds

IMPROVING COLLEGE GROUNDS.Mrs. William Wheeler, Improving College Grounds

.

Mrs. H. M. Kidder

Mrs. A. M. McDanielMrs. J. W. BeebeMrs. RugglesMrs. N. C. DeanMrs. Griffith

Miss F. Fisk

Mrs. AlexanderMrs. J. W. W. (Not known)

FOR CHAIR OF CIVIL ENGINEERING.John EvansJ. V. Farwell

0. LuntT. W. HarveyG. C CookJ. K. Bottsford

1. R. Hitt

Charles BussyE. A. Bishop

A. R. ScrantonW- H. RandR. F. QuealS. P. Lunt

J. M. ReidJ. K. Botsford

F. Bradley

50

10

270

100

500

500

100

165 95

200

200

300

500

50

201 18

100

132 87

300

100

5

5

5

5

5

5

5

5

5

5

200

200

100

100

100

100

100

100

100

50

50

50

50

50

100

50


G. C. Cook 100

H. B. Hurd 200

J. W. White 50

C. J. Gilbert 50

T. W. Harvey 100

H. G. Powers 50

L. H. Boutel 50

R. F. Queal 50

WOMANS COLLEGE.1874

Jan. 21 R. F. Queal 250

February L. P. Lunt 100

May Mrs. J. P. Hark 150

Mrs. Hurd 100

J. F. Eberhart 50

Noyes Library, valued at 1,250

COLLEGE OF TECHNOLOGY.M. C. Dean 100

W. B. Phillips 500

J. V. Farwell 166. 66

J. V. Farwell 83.34

John Culver 1251876

July 17 M. C. Dean 200

DEFICIT SUBSCRIPTIONS.

Oct. 21 Wm. Deering 375

27 J. K. Botsford 125

A. E. Bishop 62 . 50

O. Lunt 501877

Jan. 8 T. W. Harvey 250

Jan. 10 J. K. Botsford 125

Jan 19 Wm. Deering 375

Jan. 19 T. C. Hoag 200

Feb. 8 N.S.Davis 50

Mar. 12 N. S. Davis 50

Mar. 19 J- K Botsford 125

OLunt 25

Mar. 27 Wm Deering 375

April 7 NSDavis 50

April 25 NSDavis 50

May25 J K Botsford 125

May 25 Wm Deering 375

May 31 T. W. Harvey 750

T C Hoag 200

May 30 N S Davis 50

O Lunt 25

May 31 N S Davis 50

Oct. 27 A. E. Bishop 50

1878

May 31 A. E. Bishop 137 50

Sept. 6 E. S. Taylor 20


Sept. 7

Sept. 7

Sept. 7

Sept. 11

Sept. 17

Sept. 19

Sept. 20

Sept. 20

Oct. 2

Oct. 2

Oct. 22

Oct. 29

1878

Nov- 5

Nov. 26

Nov. 29

Dec. 10

Dec* 14

Dec. 31

1879

Jan. 10

Jan. 18

Jan. 18

Jan. 25

Jan. 27

Jan. 30

Feb. 10

Feb. 11

17

18

18

March 15

15

March 26

1879

April 2

21

May 8

8

8

8

H. P. Fisk

W. A. Spencer

H. A. JohnsonH. F. Fisk

F. M. WoodJames F FrakeF. D, RaymumdH. F. Fisk

Anson Sperry

H. F. Fisk

N. S. Davis

R. D. Fowler

J. H. Kedzie

J. S. KirkH. F. Fisk

N. S. Davis

H F Fisk

David McWiliams

HFFiskChas RandolphJ H RaymondJ J Spaulding

H F Fisk

Dr N S Davis

Green & HeathWCComstockH A HigginbothamRD FowlerL J GageC H DaltonJohn R Schneider

OH MannCLPrindleSC Griggs & CoChas RandolphC ELaneD R DycheOSHaskelRockton Station (Fisk, H F).

Mrs ME Foster

Elizabeth Station (H F Fisk)

.

NS Davis

JS Jewell

L Stone

M C Springer

H Crews (Oregon Station) . .

.

Wm BlanchardJohn HeckWM BarlowA J Ewen

130

10

10

65

10

20

10

55

50

250

100

50

85

50

42.40

100

40

25

20

10

82

50

70

20

100

100

40

2

5

30

10

11

25

5

50

10

5

25

5

50

20

5

20

5 04

50

10

10

5

10 SUPPLEMENT To FINANCIAL REPORT

8 MB Campbell 25

24 R R McCabe 10

Hoffman & Sand 10

31 C E Smith 2 60

E H Carpenter 5

E C Arnold 12

31 Rev Whitcomb 5

J W Crocker ? 10

J B Hitchcock 10

E Hammett 5

Henry Decker 5

G C Cook 5

C W Hudson 10

W E Stockton 5

Chas Randolph 25

John Roper 10

June 30 Wm Deering 500

July 1 Wabash M E Church 10

Rev H M Springer 11

St Paul's Church 6

Grand Crossing Station 4 15

Oak Park 19 66

J A Daniels 10

W E Suhr 5

A N Young 100

Geo Iredale 5

A Edwards 25

E H Patterson 5

July 5 J A Childs 5

7 N S Davis 100

17 J K Botsford 400

Aug. 2 A Simpson 20

Austin M E Church 4

Geo H Quinlan 5

Leslie Greenwood 18

W C Willing 10

Aug. 6 RDSheppard 100

Sept. 17 George Watson 100

25 Rev A Campbell 2 25

Dr Jutkins 3

C G Ayars 10

E Hammett 5

G W Muir • • ••

20

Jones Brothers 6 25

Prof. Locke 10

Fulton Street Church 5 40

Oct. 2 OHHorton 100

16 P B Shumway '•

100

16 C E Lane 10

16 Chicago District 219 25

16 Rockford District 75 40

4 W C Wilson 10

16 Dixon District 44 79


16

25

25

25

25

25

25

25

25

25

25

25

25

25

25

25

25

25

25

25

25

25

1880

Jan. 7

March 8

April 29

May 31

June 20

Julyl

July

Freeport District

O H MerwinL C Collins

Evanston M E Church.

AL Butler

LF LindsayM C Springer

CERadinGH Foster

W Plested

GH Sargent

ES Taylor

RM Hatfield

M D EwellWH WaitEL ParksAnna Davis

AW Patten

FM WoodGeoERedfieldCE WiswallMrs MW Chapin

WF StewartFD RaymondH. A. JohnsonJ H RaymondJames FrakeJ J ParkhurstD McWilliamsH K HigginbothamJKBotsworthP SmithC HardyA N YoungJBBFitchJ A Daniels

CAP GarnseyJ L Jewell

CLPrindleWU BarnardLB CobbRR McCabeE ElmoreCEMadilleW. A. Spencer

S A Griggs & CoNS DavisW HRandJSKirkJ J Spalding

W ADycheGeo Muir

42 13

10

10

34 35

10

10

20

10

20

10

10

20

10

10

10

10

10

10

10

10

10

10

200

10

10

20

20

100

200

500

400

50

100

50

5

10

10

50

20

25

20

10

10

10

10

7

50

100

200

10

10

10

40

12 SUPPLEMENT TO FINANCIAL REPORT

23 R D Fowler 500

Sept. 21 J Evans 1,000

Oct. 2 HFFisk 5 28

20 Conference fund for 1880 258 52

22 C A Bunker 10

Nov. 12 Anson Sperry 10

1881

May 27 WC Wilson 10

27 R M Hatfield 10

31 J H Raymond 20

RevW A Spencer 10

F D Raymond 10

"William Deering 500

Mrs Chapin 10

E S Taylor 20

A W Patten 10

G E Redfield 10

Wm Plested 10

Jas Frake 20

W H Waite 10

June 14 M D Ewell 10

June 20 H N Johnson 10

22 I E Springer 2

29 T W Harvey 250

July 5 FMWood 10

5 J A Daniels 10

5 G H Foster 20

13 Centenary Church 15

20 L F Lindsey 10

Oct. 5 RD Fowler 750

7 N S Davis 42

14 Otis Hardy 200

19 William Deering 750

Dec. 19 AW Patten 10

19 J K Botsford 500

19 JS Kirk 19 50

21 HA Pearsons 100

22 G H Foster 100

31 Wm A Spencer 30

1882

Jan. 7 WC Willing 25

10 J B Kirk 62 50

19 R D Sheppard 100

30 J M Fleming 50

Feb. 18 OH Horton 100

21 Mrs H Fisk 100

Mar. 15 T W Harvey 333 33

May 3 W S Towle 100

6 C E Wiswall 10

6 Mrs A M Smith 1,000

12 N S Davis 100

17 Jas A Kirk 125


31

31

31

31

July 17

Aug. 1

1883

Feb. 21

Mar. 3

31882

May 31

June 30

Oct. 6

6

6

Dec. 2

2

21883

Jan. 9

12

12

12

31

Feb. 10

April 4

4

4

8

22

June 1

James Frake 20

J B Kirk 62 50

Mrs B Rice 20

R D Fowler 750

R M Hatfield 100

A W Patten 10

R R McCabe 10

J B Hobbs 1 ,000

W B Phillips 50

Wm Deering 750

J J Parkhurst 100

Jas S Kirk 187 50

F B Dyche 50

D R Dyche 50

Otis Hardy 200

J M Fleming 50

H N Higinbotham 1,500

G H Foster 100

J M Fleming 30

DEBT-PAYING FUND.M M Parkhurst 100

Mrs N S Thompson 100

Mrs F B Weeks 500

J H Van Dyche 500

B F Foster 250

W A Fuller 2,500

Otis Hardy 2,500

Jas S Kirk & Co 1,000

Frederick Fisher 500

Otis Hardy 2,500

E H Gammon 930 20

N S Davis 500

Mrs B Rice 100

R M Hatfield 1,000

D McWilliams 1,000

R D Fowler 2,500

A Fowler 2,000

H N Higinbotham 2,500

Lunt 1,000

Adaline M Smith 750

C W Webster 100

C W Webster 100

F H Scott 100

James Frake 100

1 E Adams 100

John H Hamlin 100

F S Johnson 25

C F Grey 250

Mary N Fish 1,000

John Ellis 100

A W Patten 100


F M Bristol 100

C W Pearson 100

Oliver Marcy 100

Robert Baird 100

Robert Baird 100

E J F Willing 100

H S Carhart 100

H H Gage 50

June 15 L D Norton 100

Thomas Freeman 100

19 W HWaite 100

John Heck 25

J H Raymond 200

H A Goodrich 100

23 J H Kedzie 100

George Watson 500

Thomas Lord 100

26 Mrs A M Smith 200

26 GF Swift 200

2/ C L Colman 100

29 Mrs B Price 100

July 6 Mrs S J Brown 25

6 ML Pierce 10

9 J K Botsford 500

9 M C Bragdon 250

11 Andrew Simpson 10

11 John Baird 100

18 W Blanchard 100

20 J R Lindgren 100

28 H H Gage 50

31 Nellie Holcomb 2

Aug. 9 H G Powers 100

25 J K Botsford 500

Sept. 3 J M Williams 100

21 G M Sargent 100

22 Dr Bonbright 100

22 J F Kellogg 100

24 C H Traver 100

Oct. 19 Joseph Cummings 500

19 EH Gannon 68 80

Nov. O Lunt 7840 20

1884

Feb. 7 John Evans 25,000

7 T W Harvey 5,000

7 Mrs A M Smith 750

7 W H Rand 1,000

Feb. 7 J B Hobbs 2,500

7 D McWilliams 1,000

7 Wm Deering 10,390

7 R D Sheppard 5,000

7 J J Parkhurst 1,000

7 H S Towle 750

7 N S Davis 500


7 H J Thompson 1,000

7 D R Dyche 1,000

7 O Hardy 1,000

7 G H Foster 1,000

7 Grant Goodrich 500

7 H B Hurd 500

7 HA Pearsons 500

7 Geo A Foster 250

7 RL Cumnock 100

7 S H Adams 100

7 W A Fuller 100

7 O Lunt (Collected) 3,000

July 15 O Lunt 1,070

15 W H Whitehead 250

1884

Jan. 2 Mrs H L Haskell, 3 notes of $2,686.40 8,159 20

Mrs H L Haskell, one note of 2,686 39

M Stewart, two notes of $1,120 each 2,240

Eckert & Williams 554 29

M M Parkhurst 1,000

J E Wilson 1,000

H S Towle 250

Second debt paying Fund

:

David McWilliams 500

J B Hobbs 1,000

R D Sheppard 1,500

H S Towle 500

H S Towle 500

NS Davis 500

Orrington Lunt 1 ,000

RW Hatfield 250

RDEowler 2,500

J E Wilson 500

TCHoag 500

J J Parkhurst 500

J J Parkhurst 500

Feb. Wm Deering 10,390 12

RD Sheppard 5,000

J J Parkhurst 1,000

BS Towle 750

NS Davis 500

H J Thompson 1,000

DR Dyche 1,000

O Hardy 1,000

GH Foster 1,000

Grant Goodrich 500

HB Hurd 500

H A Pearson 500

Geo A Foster 250

RL Cumnock 100

SH Adams 100

W A Fuller 100

OLunt 3,000


April 30 William Deering, securities to amount of 25,236 69

1885

May William Deering, securities to amount of 22,943 41

1895

Nov. 2 CM Henderson & Co 50

1896

May 28 Western Roofing and Supply Co 250

PRESIDENT'S SALARY.1882

July 11 O Lunt 100

Aug. 1 W A Spencer 30

1883

Feb. H N Higginbotham 1,500

1884

May 31 J K Botsford 500

R D Sheppard 100

May R M Hatfield 100

J S Knox 250

J A Knox 125

J B Kirk 125

TW Harvey 333 33

O H Horton 100

W A Spencer 30

R D Sheppard 100

R M Hatfield 100

J S Kirk 250

J A Kirk 125

John B Kirk 125

TW Harvey 333 33

O H Horton 100

W A Spencer 30

Mary A Fish 100

28 J K Botsford 500

M. E. CHURCH $1,000 SCHOLARSHIP.1885

Jan. 19 ME Church Collection 79 61

19 Infant Class 5

30 W. H. Ryford, Class S. S 5

Feb. 3 ED Wheadon Clas SS 5

4 W H Woodward 5

18 Irving Queal 5

Mar. 3 L H Bugbee 2 50

3 Mrs Haldish 1

10 MrsRFQueal 5

13 Wm Deering 100

13 Mrs. Deering 25

13 J H Smith 5

17 R B McMullen 5

18 Miss E L P Vane 5

Allen Vane 5

Miss Bailey, S S Class 5

J R Fitch 1

May 12

26

26

30

31

31

31

Mar . 3


April 1

Mrs Talmadge, S S Class

Mrs Weedon, S S Class

5

5

H R Hatfield 5

6 1

6 W S Bailey . . 5

GC Mars 5

11 F C Deniorest 2

13 W E Wilkinson 5

13 J S Herben 3

22 F P Crandon 25

22

22

S S Class, Mrs A J Brown 5

20

98 10

28 S S Class, J Culver 5

May 6

7

7

10

S S Class, Miss M RaymondIsabel Raymond

5

5

14 E L Shutterly 2 50

14 E S Shutterly, Jr 2 50

25 S S Class, Miss Hall 5

25 S S Class, Mrs C F BradleyHattie A Kimball 5

4 5

4

5

S S Class, Mrs. WhiteheadL R Bushnell

5

5

13 Mary David 1

17 H F Fisk 10

17 Bible Class, H F Fisk 4 50

21 S S Class, Mrs Crandon 5

25 S S Class, Miss Leila Crandon 5

25 S S Class, Hattie A Kimball 5

25 C O Boring

30 S S Class, M C Rollins 5

July 16 Mrs- Chapins 5

20 M H Bass 5

Sept. 4

9

G H HorswellD Bonbright 20

9 Mrs M S Terry 5

18 S P Edmonson 5

20 Mary David 1

Nov. 5 Wm Burnett 5

Mrs Burnett 2 501886

Aug. 17 N W Harris 5

O Marcy 10

18 HHGage 5

18 Mrs Gage 5

20 Annie M Swift 5

31 S E Gloss 2

Sept. 1

2

EWKirk 5

WC Wilson 10

5 C E Wiswall 5

8 H P Pearsons 5


8 HA Pearsons 5

14 H H C Miller 5

14 C W Pearson 10

16 Mrs E Kenney 5Sept. 27 C P Bradley 5

27 Mrs Bradley 5

28 T C Hoag 5

28 Helen M Pearsons 5

Oct. 2 J C Ambrose 1

2 Mrs R M Hatfield 5

4 Mrs H B Ridgaway 5

4 FW Clarke 5

4 W H Whitehead 10

6 FA Fletcher 5

6 Mrs C M Wicker 15

7 Geo M Sargent 5

26 R S Hair 5

28 D R Dyche 20

28 W A Dyche 5

28 S S Class of Mrs Dyche 5

Nov. 1 S S Class of Mrs H H C Miller 5

1 S S Class of C O Boring 5

3 S S Class of E O Locke 5

3 S S Class of H H Gage 5

6 Mary B Willard 5

6 O Lunt 20

18 S S Class of G H Horswell 5

22 Mrs J H Raymond 5

ADDITIONAL INSTRUCTION IN SCIENCE.1885

April 28 F P Crandon 75

May 5 J B Kirk 250

14 DMcWilliams 100

21 R M Hatfield , 400

25 Geo H Foster 50

25 W A Spencer 100

25 Sarah E Fawcett 50

26 W H Whitehead 50

26 Grant Goodrich 50

MC Bragdon 25

L C Tallmage 25

D R Dyche 100

F M Bristol 50

L A Hagans 200

F P Crandon 25

L C Tallmage 75

H S Carhart 475 40

FOR PURCHASE OF APPARATUS.

Dr. Hatfield 555 55

A W Wheeler 50

Wm Deering 118 53

29

SO

June 11

19

July 8

18

Sept. 7

1885

Aug. 11

Sept. 20

1886

April 9


1887

May- 13

June 8

13

Nov. 28

1888

Oct. 28

28

1889

March 26

1885

May- 12

June 4

Oct. 15

15

Nov. 19

GH Foster

Sundry Persons by Dr Fisk

I E AdamsWm Deering

W H Brown.G M Sargent

CH Cook.

CENTENNIAL SUBSCRIPTIONS.

Winter St. ChurchWilmette M E Church

.

Clark St. ME Church..Grace ChurchRock River Conference

.

25

105

100

50

25

10

150

20

25

300

227 34

719 84

Jan. 15

Jan. 16

28

Feb. 25

June 1

1

Sept. 5

5

7

29

Oct. 26

Nov. 1

13

21

Dec. 21

C E Mandeville, Treas

DORMITORY BUILDING.

33

WH Bolton

WD Porter

WH Jones

WH Bolton

MH WilsonJos Cummings. . .

.

R J BurnettS F JonesD McWilliams. . .

.

Robt Bailey

Chas F GreyRobt D Sheppard.Neil McDonald . .

.

C F Grev

100

250

250

100

500

100

100

53

500

25

125

250

250

125

Jan. 23

Mar. 4

4

April 3

9

13

26

30

30

May

Jane 15

F P Crandon . .

.

M C Bragdon. .

.

R D Sheppard .

.

R M Hatfield..

Fred Foster

Dr FawcettJB KirkMC Bragdon...

GM Sargent....

RM Hatfield....

R M Hatfield . .

.

"JRL"WHStubbings.R M Hatfield . .

.

N O Freeman. .

.

M H Bass

Joi Baker

100

50

250

100

100

50

100

50

100

250

100

100

25

150

100

25

50


William D^ering 300Hugh R Wilson 1

(000

F M Bristol 100

HHC Miller 50Wm S Randall 50

R L Cumnock 100

C E Simmons 100

C H Remy 50

J M Caldwell 200

DONATIONS ON SALARY ACCOUNTS.

Hugh R Wilson 100

G H Foster 25

J B Kirk 50

E A Shores 50

Mrs. W H Stebbings 50

H B Cragin 20

M R Eddie 25

H A Goodrich 50

M B Campbell 25

C Studebaker 100

J R Wright. ...••• 25

M R Eddy 50

FE Taylor 50

J R Lindgren 50

H R Wilson 200

G R Horswell 50

M H Wilson 200

Mrs F W Cushing 100

WS Smyth 50

A L But 1 er 50

H B Cragin 50

WGHoag 25

E A Shores 50

W E Stockton 25

JBKirk 200

H B Hurd 50

D A Kimball 25

L C Collins 50

N S Davis 25

W H Whitehead 50

Sarah H Fawcett 50

E A Shores 50

F P Crandon 50

J E Miller 50

L P Davis. ..

25

FW Clark 25

T H Hood 25

HS Boutell 50

HHGage 25

17

17

25

Aug 1

3

20

Sept . 2

7

Nov 12

1885

Dec. 19

19

19

19

1886

Jan. 3

Feb. 11

11

1887

Aug 22

22

22

Sept.21

21

21

21

21

21

26

Oct. 6

14

25

25

25

25

Nov. 9

9

Dec. 27

1888Jan 14

17

17

Feb, 27

March 1

2

April 25

25

25

25

30

May 19

22


June 14 W A Dyche 5014 AW Pinney 5021 W A Hamilton 50

July 3 TB Scott 1003 CE Wiswall 25

Aug. 30 R P Blanchard 25Sept. 8 N S Davis, Jr 25

8 J RLindgren 50

8 Frank Tyler 50

8 J A Miller

8 A L Butler 25

20 E A Shores

24 H R Wilson 200

Oct. 3 W S Smyth10 Mrs C S Cushing 100

12 J B Kirk22 R H Wilson 20090 M R Eddy

Nov. 13 G H Horswell- 50

Dec. 21 DA Kimball1889

Feb. 9 A L Butler

9 J R Wright 25

Mar. 1 E A Shores

18 S C Collins 50

13 H H G-age

April 4

6

F P Crandon 50

R D Sheppard18 F B Scott. 100

18 C E Wiswall18 G A Foster. 50

26 T H Hood30 H F Fisk 25

30 HBHurd 50

May 25 Geo S Lord 25

25 E H Webster31 W S Smith 50

31 25

W F Clarke 25

5 D H Lamberson17 C E Simmons 25

17 CFGrey 50

June 20 25

Aug. 10

16

25

Geo H Foster 100

30 J R Lindgren 50

30 F P Crandon 50

30 E P Clapp 25

30 F B Dyche 25

Sept. 2 " Unknown " 25

2 25

2 F E Taylor 50

9 HR Wilson 200

22 SUPPLEMENT TO FINA NCIAL REPORT

21 E A Shores 50

Oct. 3 J B Kirk 200

W A Dyche 50

9 MB Campbell 25

12 Mrs C S Cushing 100

12 W S Smith 10

16 M H Wilson 200

Nov. 21 John Meyers — 25

1890

Jan. 25 J R Wright 25

25 G A Foster 50

Feb. 20 E A Shores 50

Mar. 1. L C Collins 50

1 C E Simons 25

1 T H Hood 25

April30 T B Scott 100

30 H FFisk 1

30 LP Davis 25

June 13 C E Wiswall 25

DEARBORN OBSERVATORY.1888

July J B Hobbs 5,000

Aug. 27 J B Hobbs 5,000

Dec. J B Hobbs 5,000

1889

Feb. 18 J B Hobbs 2,500

March 7 J B Hobbs 2,500

14 R L Cumnock 100

CHAPEL IMPROVEMENTS.1890

Jan. 4 Daniel Bonbright 185

20 Robt D Sheppard 100

20 D Bonbright 10

22 D Bonbright 45

Feb. 14 D R Dyche 50

March 12 Orrington Lunt 25

ELEVATOR FUND.1883

June 26 J M Bancroft—Collections 1,389 40

30 J A Childs 5

Oct. 10 D McWilliams 25

Nov. 10 Pearsons & Taft 25

10 Andrew Dillman 25

Dec. 18 J M Bancroft 30 60

HERALD SCHOLARSHIP.1889

April 15 Chicago Herald Co 23

Oct. 2 " " 23

1890Jan. 22 " " 23

Oct. 29 " " 23

1891

Feb.7 " " 23


April 22

Oct. 15

1892

Jan. 11

April 29

Oct. 7

1893

Jan. 21

April 24

Oct. 26

1894

Jan. 22

April 18

Oct. 15

1895

Jan. 11

May 21

Sept. 21

1896

Jan. 20

April 2

Oct. 17

1897

Jan. 15

April 19

Oct. 5

1898

Feb. 25

Oct. 1

1899

Feb. 25

Oct, 10

May 10

1901

March 8

1892

Oct. 18

Dec. 1

1893

Feb. 23

Aug. 14

1894

Aug.Sent. 14

Oct. 1

4

Nov. 14

28

Dec. 20

24

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

23

34 50

34 50

34 50

34 50

35

35

70

WOMAN'S HALL ADDITION.

Wm Deering 5,000

Win Deering 5,000

Wm Deering 5,000

Wm Deering 3.070

CUMNOCK HALL BUILDING FUND.

J R Lindgren 1,000

W H Jones 500

R L Cumnock 715

J H Kedzie 50

R L Cumnock 1,969

C F Grey 500

R B McMullen 500

R L Cumnock 2,953 50

P T Ballard 25


1895

Jan. 4 L C Colman 50

5 F M Elliot 10

7 Mrs Lucj J Rowe 489 72

8 E L Colman 100

12 W D Porter 1,000

12 Wm Blanchard 25

18 G F Swift 6,250

18 V W Foster 100

26 L J Gage 500

31 W H Bartlett 100

31 D B Dewey L031 AN Young 100

31 W A Dyche 200

Feb. 2 H R Wilson 100

2 F G Beach 100

2 C J Blaire 100

4 C F Grey 500

6 C B Cleveland 100

15 E E McDermott 25

16 D K Pearsons 100

19 AC Buell 100

21 Thos Lord 100

23 Wm Deering 200

Mar. 1 R F Bailey 25

18 C T Boynton 100

18 W A Fuller 100

25 W C Dean 100

28 N W Harris 100

P R Shumway 50

C A Wlghtman 25

HHGage 100

April 1 F P Frazier 100

E P Clapp 25

R C Lake 100

4 J B Hobbs 100

13 WH Jones 500

16 J C Schaffer 100

22 Homer Poturn 25

May 3 JHKedzie 50

7 H B Hurd 100

9 D McWilliams 100

10 J F Robinson 50

13 MM Gridley 25

14 WHRand 100

15 M C Bragdon 25

School of Oratory 140

H K Offield 100

17 G G Wilcox 50

17 Isaac Bailey 100

20 R L Cumnock 3,227 25

21 L M Williams 100

25 R L Cumnock 989 50


R D Sheppard ^77 100

W A Giles 100

W A Hammond 100

Elizabeth R Hunt 25

R L Cumnock 182 97

C H Remy 100

C G Lewis 25

R L Cumnock 317 03

Q F Swift 7,091 19

O H Horton 100

H R Wilson 500

O Lunt 100

SUBSCRIPTIONS FOR LIBRARY BUILDING.

Orrington Lunt 20,000

GH Foster 200

Mrs. Hatfield 3,598 30

A N Young 250

Hugh R Wilson 1,250

P R Shumway 250

A C Buell 500

J B Kirk 250

D R Dyche 500

J H Kedzie 50

G B Reynolds 250

J H Kedzie 50


HR Wilson 1,250

D R Dyche 500

Geo B Reynolds 250

J H Kedzie 100

J H Kedzie 50

Mrs R M Hatfield 1,401 70


J B Kirk 250

H H C Miller 500

P R Shumway 250

R D Sheppard 500

G H Foster 450

Geo S L. >rd 500

M C Bragdon 500

J B Kirk 500

RD Sheppard 250

R D Sheppard 250

F M Elliot 500

DAVIS HALL BUILDING.St Xavier's Academy 10,000

South Side Free Dispensary 10,000

N S Davis 500

Frank Billings 25o

N S Davis, Jr 350

N S Davis .'

150

29

June 5

8

15

25

25

July 2

2

13

23

Oct. 4

Oct. 24

25

Nov. 1

6

11

14

15

Dec. 6

7

8

14

30

1894

Jan. 23

Feb. 2

7

14

24

28

March 10

Apri120May 19

31

June 1

25

July 2

Aug 17

Sept .14

Oct, 23

1895

Jan. 18

24

1893

May 25

Junt30

July 29

Sept 4


8

29

29

29

Oct. 30

Nov. 2

17

1894

Feb. 7

April 20

25

1902

June 17

1902

May 20

20

23

23

24

June 2

1896

Feb. 6

26

26

26

June 26

Aug. 13

1895

March 14

April 15

Oct. 3

July 191896May1897

1899Jan. 51890March 11

Frank Billings 500

N S Davis. Jr 500

Elbert Wing 500

N S Davis 250

N S Davis, Sr 500

J H Long 100

W E Casselberry 100

N S Davis 250

N S Davis 100

N S Davis 150

MERCY HOSPITAL AMPHITHEATER.Dr Murphy 1,000

ALUMNI BANQUET.

GF Swift 100

Arthur Dixon 50

J F Robinson 25

B D Caldwell 25

A H Revell 50

M H Wilson 100

N W Harris 100

H H Gage 25

C P Wheeler 25

M C Bragdon 25

Wra Deering 100

W A Dyche 25

J R Lindgren 100

HANSARD DEBATES SUBSCRIPTIONS.

G F Swift 100

N W Harris 100

Wm Deering 100

H N Higginbotham 100

W A Fuller 100

J R Lindgren 100

J K Webster 50

A H Revell 20

G A Smith 10

O Lunt 100

W A Giles 100

LEGACIES AND BEQUESTS.

Amanda A Lewis Bequest 1,661 24

Amanda A Lewis Bequest 3,332 29

Amanda A Lewis Bequest 900

Fayweather Bequest 128,347 03

J S Thurston Legacy 1,500

J S Thurston Legacy 900

Joannah Thurston Legacy (Jas Frake) 290

Grant Goodrich Bequest 1,000


1901

July 23

Aug. 5

Sept. 13

13

DEPARTMENT OF MANUAL TRAINING.GF Swift 200

H F Fisk 100

50

100

13 M H Wilson 100

12 Wm Deering 200

20 B D Caldwell 100

21 25

Oct. 29 N W Harris 100

Nov. 4 E H Gary 100

21 100

Dec. 1 D McWilliams 100

4 251902

Mar. 22 CGLunt 15

June 2 M C Bragdon 50

1901

Oct. 22

" CLASS OF '95 LIBRARY FUND."Class of 1895 439 88

1899

Oct. 3 W A Fuller 50

50

1900

May 8 Wm Deering 50

July 7 F P Crandon 20

Sept. 21 20

Nov. 21 M H Wilson 50

Dec. 10

1901

Jan. 3 F P Crandon 20

May 14 W A Fuller 50

16 Wm Deering 50

17 N W Harris 50

June 3 F P Crandon 50

28 N S Davis, Jr- 50

Sept. 29 Henry Crew 100

29 A R Crook 100

Nov. 23 M H Wilson 50

1902

May 8 F P Crandon 50

Mav 20 N W Harris 50

17 50

1895

June 25

PRIZES.

J B Kirk 100

July 16 DBDavey 100

1896

April 27 Corrie S Cushing 100

June 17

1897

Jan. 22 JCSchaffer 75

July 21 N W Harris 100


1898

Jan. 20 C B Cleveland 75

May 27 L J Gage 40

June 23 JB Kirk 100

24 Nettie A Dewey 100

1899

Jan. 16 G H Miller (Deru Scholarship) 50

June 27 J B Kirk 100

Nov. 20 L J Gage 100

1900

Dec. 18 L J Gage 100

1902

Jan. 29 L J Gage 100

June 2 Deru Scholarship- 50

21 N W Harris 100

21 J B Kirk 100

•In many cases the checks for "prizes" are drawn to the order of the recipient

and sent directly to him, therefore they do not appear on the University books.

MEDICAL SCHOOL BUILDING.1892

June 2 Ephriam Ingalls 3,500

Oct. 3 Ephriam Ingalls 5,000

1893

April 25 N S Davis, Sr 730 85

1894

Sept- 14 C E Dudley 500

Dec. 20 N S Davis 250

1895

Feb. N S Davis 100

April29 NS Davis 100

Aug. N S Davis 140 25

July 26 F S Johnson 100

June 20 R N Isham 500

GERMAN LIBRARY.1897

Dec. 3 E Giestenberg 5

P Henrice 5

C Ramm 5

J W Beuhler 10

F Geudtner 5

T A Kochs 15

H Zeitzentry 5

J Heissler 10

A Hollinger 5

Escbebberg & Whitfield 10

Schuttler & Holtz 25

John Kranz 5

Groomes & Ullrich 25 00

W F Roos 5

6 H Vogler 5

F J Dewes 100

C H Poppenbusen 5


W C Seip 50

P H Matthew 5

E J Halle 10

5

Mr s C Seipp 25

E Hecht 5

C Hunkle 5

C C Butz 10

10

H S BrandH Banga 25

8 J A Orb25

C Binder

C Furst 20

F J Lefens

Dr F A Henning 10

9 5

Emil Eithel 5

10

G W Kellner 10

H J Kempter 5

L Ernst 15

M V Brand 25

5

14

R Brand ' 25

M Gottfried : 25

5

15 Win Schmidt 5

.... : 20

E G Wihlein 25

16 C H Whacker 25

18 10

C C Moeiler

W C Knecken 5

20 Dr F W RohrS S Blum 5

Mrs E M Lunt21 G G Braun 20

T Oehne5

27 5

10

E F Meyer 15

1898

E Heidhens 5

Geo A Weiss 25

A Georg 5

5 F Madlener 25

5 10

6 Dr C Buenz 10


6 E A Licht 10

8 C E Dietz 5

14 J H Weiss 25

15 E E Prussing 10

17 H Herbst 5

17 L C Kohtz 5

R A Griefenhagen 5

18 T Brentano 20

31 C Liebmann 25

Feb. 5 A Gehrmann- 5

8 "Wm Friedman 5

P Jurgens 5

F P Kenkel 5

April 16 J oerts 5

1899

April 7 Eugene Sieger 5

•U.115

1899 ACADEMY EQUIPMENT.H F Flsk, Agent 400

H F Fisk, Agent 255 10

H F Fisk, Agent 113

H F Fisk, Agent 75

$848 10

SETTLEMENT BUILDING.M H Wilson 25,000

DAVIS PROFESSORSHIP.Wm Deering 50,000

SPECIAL DEERING FUND.Wm Deering 215,000

(Part of above was used for Fisk Hall.)

Wm Deering 5,987 09

Wm Deering 520 83

1898 CLASSICAL LIBRARY.Mar. 4 Wm A Fuller 100

G F Swift 100

J W Elsworth & Co 100

April 5 Per H W Rogers 100

11 H W Rogers 100

22 Bartlett, Frazier & Co 100

May 10 Arthur Dixon 100

10 Ethel K Kirk 100

11 Wm Deering 100

17 J W Doan & Co 100

June 2 M H Wilson 100

2 H R Wilson 100

2 N W Harris 100

2 B D Caldwell 50

6 J A Scott 100

Jan. 27

1900

Aug 2

1901

July 23

1902

April 11

1900

Oct. 31

1894

Jan. 1

1896

May 16

16

June 30


Sept. 19 EH Gary 100

19 D H Burnham 100

Sept. 28 J B Kirk 100

29 ME Worthy 100

$1,850

HARRIS FUND.1900

Nov. 9 N W Harris 750

LAW SCHOOL LIBRARY FUND.1891

Aug. 1 WWFarwell 33

Sept. 9 10

1894

Mar. 10 W X Ninde 10

B Colgate 10

S Birch 10

S G Smith 10

G O Robinson 10

J D Archibold 10

FW Prentiss 10

Harper & Brother 10

J L Hudson 10

21 J E Beal 10

21 J B Buck 10

21 L Norton & Co 10

21 F Murphy 10

24 E O Fish 10

24 CCBragdon 10

24 Frank A Arter 10

April 4 John Legg 10

3 W B Herick 10

3 J H Vincent 10

30 MrsJBHobbs 10

30 Mrs J Cummings 10

14 J L Berry 10

14 T B Sweet 10

May 5 T C Hoag 10

16 J H Potts 10

June 16 I M Walden 10

16 J C Schaffer 10

July 6 Arthur Edwards 10

1899

May 22 FO Lowden 1.000

June 6 EHGarey 1,000

Nov. 15 H W Rogers 25

20 HWRogers 100

23 HWRogers 50

28 H W Rogers 100

Dec. 5 Thos Bates 25

15 Geo W Dixon 501900

Jan. 5 WGBeal 50

I


CONTRIBUTIONS TO LAW SCHOOL.1902

Jan. 27 G P Swift 1,000

May 14 J H Wigmoro 5

June 2 P Synneslvedt 10

7 MH Wilson 1,000

16 Win Deering 1,000

16 D 21cWilliams 100

16 F O Lowden 500

17 W A Fuller 500

19 L J Ga ge 500

19 J B Kirk 100

19 N W Harris 500

$5,215

1901 TREMONT HOUSE.Mar. 28 Wm Deering 25,000

1898 FISK HALL SUBSCRIPTIONS.Oct. 8 NW Harris 1,000

1899

Feb. 21 Wm Deering 10,000

TWENTIETH CENTURY FUND.1900

Oct. 3 Ravenswood M E Church 50

Mar. 27 Sarah Dalby 5

1901

Mar. 29 Jas B Hobbs 2,500

May 20 Robt D Sheppard 2,500

MUSEUM.1894

Jan. 4 N W Harris 400

4 J T Hatfield 10

10 J B Hobbs 100

11 DC Riel 6 60

MARCY SCHOLARSHIP IN BIOLOGY.1895

Oct. 29 Collected by Miss Foot 820

CATHERINE WHITE SCHOLARSHIP.1900

Oct. 14 H B Hurd 8,666 50

CHAPIN HALL.1901

M'ytoJ'ly DK Pearson 30,000

COLLEGE EXPENSE.1902

June 9 J R Lindgren 22

C. E. SLOCUM FUND.1901

Oct. 28 Chas E Slocum 15,000

1902

Jan. 4 ChasESlccum 1,000

14 Chas E Slocum 2,000

April 1 Chas E Slocum 2,000

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