Repository: UIHistories Project: Board of Trustees Minutes - 1910 [PAGE 66]

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28

U N I V E R S I T Y OE I L L I N O I S .

[Dec. 8

Treasurers

Report—Concluded.

Dr. 1908 September 8 Received from W. B. Lay, actuary, for credit of Scliool of Phar macy fund $ 50 62 11 Received from W. B. Lay, actuary, for credit of School of Phar-I macy fund. 155 00 12!Received from W. B. Lay, actuary, for credit of School of Pharmacy fund , 105 00 16 Received from W. B. Lay, actuary, for credit of School of Pharmacy fund '..: 200 00 171Received from W. B. Lay, actuary, for credit of School of Pharmacy fund. •. 200 00 18 Received from W. B. Lay, actuary, for credit of School of Pharmacy fund 250 00 19 Received from W. B. Lay, actuary, for credit of School of Pharmacy fund 670 00J 21 Received from W. B. Lay, actuary, for credit of School of Pharmacy fund 1,885 00 22 Received from W. B. Lay, actuary, for credit of School of Pharmacy fund 1,970 001 22 Received from L . A. K. Steele, actuary, for credit of College of] Medicine fund 902 23 Received from W. B. Lay, actuary, for credit of School of Pharmacy fund 1,250 001 24 Received from W. B. Lay, actuary, for credit of School of Pharmacy fund 500 00 25 Received from W. B. Lay, actuary, for credit of School of Phar-] macy fund .' 527 00 26J Received from W. B. Lay, actuary, for credit of School of Pharmacy fund 140 00 26i Received from L. A. K. Steele, actuary, for credit of College of Medicine fund 3,927 401 Received from W. B. Lay, actuary, for credit of School of Pharmacy fund 335 00 Received from L . A. K. Steele, actuary, for credit of College of I Medicine fund 5,813 46 Received from W. B. Lay, actuary, for credit of School of Pharmacy fund 200 00 Received from L. A. K. Steele, actuary, for credit of College of Medicine fund 2,031 95 42,103 18 Received from O. E. Staples, for credit of general fund

$880,280 48

|$1,243,922 65 Cr. 1908 September 301 By amount paid out of General fund as per list of warrants herewith $253,338 94 By amount paid out of College of Medicine fund, as per list of I warrants herewith 11,868 48 By amount paid out of School of Pharmacy fund, as per list of warrants herewith • 6,264 50! 6,885 22 By amount paid out of Agricultural Experiment Station fund.. Balances— General fund College of Medicine fund School of Pharmacy fund Agricultural Experiment Station fund $278,357 14 $957,898 89 8,724 61 3,363 46 578 55

970,565 51 $1,248,922 65

Respectfully submitted,

H. A. HAUGAN, COMPTROLLER'S EEPORT.

Treasurer.

The report of the comptroller, Professor S. W. Shattuck, was presented by the secretary, Professor Shattuck being unable to attend on account of recent illness, from which he had not fully recovered." The report was referred to the Finance Committee.