Repository: UIHistories Project: Board of Trustees Minutes - 1912 [PAGE 76]

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32

H. A.

U N I V E R S I T Y OF I L L I N O I S . HOUGAN, TBEASUBEE, I N ACCOUNT W I T H T H E UNIVEESITY J U N E 30, 1910.

[Sept. 20

OF ILLINOIS

1910. March April

Dr. Balance per last statement Received from D. A. K. Steele, actuary, for credit of College of , Medicine fund $ 1,402 69 Received from D. A. K. Steele, actuary, for credit of College of i Medicine fund 1,859 43 Received from W. B. Day, actuary, for credit of School of Pharmacy fund 152 00 Received from D. A. K. Steele, actuary, for credit of College of Medicine fund 408 07 Received from the Treasurer of the United States, Quarterly Federal Appropriation, under the Adams Act, for credit of Agricul3,250 00 tural Experiment Station fund Received from the Treasurer of the United States. Quarterly] Appropriation, under the Hatch Act, for credit of Agricultural 3,750 00 Experiment Station fund Received from W. B. Day, actuary, for credit of School of Phar190 00 macy fund 263,750 00 Received from State Auditor for credit of general fond Received from D. A. K. Steele, actuary, for credit of College of 814 50 Medicine fund 140,000 00 Received from State Auditor, for credit of general fund.. .*. 1,184 30 Received from O. E. Staples, chief clerk, for credit of general fund Received from O. E. Staples, chief clerk, for credit of Agricultural 122 64 Experiment Station fund Received from W. B. Day, actuary, ior credit of School of Phar151 97 macy fund * Received from the State Bank of Chicago, accrued interest on daily balances on hand July 1,1909, with interest on same to date, for] 4,646 83 credit of general fund Received from W. B. Day, actuary, for credit of School of Phar176 25 macy fund Received from O. E. Staples, chief clerk, for credit of general fund 10,000 00 Received from W. B. Day, actuary, for credit of School of Phar43 20 macy fund j Received from D. A. K. Steele, actuary, for credit of College of 1,281 30 Medicine fund ; Received from D. A. K. Steele, actuary, for credit of College of 2,924 35 Medicine fund Received from D. A. K. Steele, actuary, for credit of College of 1,262 50 Medicine fund Received from D. A. K. Steele, actuary, for credit of College of 1,145 85 Medicine fund Received from D. A. K. Steele, actuary, for credit of College of 1,544 85 Medicine fund Received from D. A. K. Steele, actuary, for credit of College of 440 50 Medicine fund Received from W. B. Day, actuary, for credit of School of Phar55 36 macy fund Received from O. E. Staples, chief clerk, for credit of general fund 10,000 00 Received from D. A. K. Steele, actuary, for credit of College of 817 15 Medicine fund Received from D. A. K. Steele, actuary, for credit of College of| 1,559 80 Medicine fund Received from D. A. K. Steele, actuary, for credit of College ofi Medicine fund ' 1,233 76 Received from O. E. Staples, chief clerk, for credit of general fund 10,120 00 Received from W. B. Day, actuary, for credit of School of Phar50 99 macy fund , $458,855 38

May

June

I

Total.

$923,193 6