UIHistories Project: A History of the University of Illinois by Kalev Leetaru
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Repository: UIHistories Project: Board of Trustees Minutes - 1900 [PAGE 122]

Caption: Board of Trustees Minutes - 1900
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102

UNIVEESITY OF ILLINOIS.

[June 18,

We have found that the above vouchers for the quarters ending March 31, 1898; June 30, 1898; December 31, 1898, are duly receipted and in proper form. Eespectfully submitted,

F . M. MCKAY, THOMAS J . . S M I T H , A. F . NIGHTINGALE,

Finance

TREASURER'S REPORT.

Committe.

The Secretary presented the Treasurer's report, which was referred to the Finance "Committee: E. G. Keith, Tteasurer, in account with the University of Illinois, 1899.

DR.

March 31 f

1899. Jan.

Balance, December 30,1898 Rec'd from S. W. Shattuck, for credit School of Medicine fund : Rec'd from U. S. T r e a s u r e r for Agricultural Experiment! Station fund Rec'd from T r e a s u r e r of t h e State of Illinois, i n t e r e s t on E n d o w m e n t fund for credit general fund Rec'd from S. W . Shattuck, paid w a r r a n t s for credit general fund Rec'd rom S. W . Shattuck, Chicago draft for credit general fund 31 Rec'd from S. W . Shattuck, Chicago draft for credit Agricultural E x p e r i m e n t Station fund Feb. 8 Rec'd from S. W. Shattuck, for credit School of Medicine fund 8 Rec'd from S. W. Shattuck, for credit School of P h a r m a c y fund 64 21 Rec'd from S. W. Shattuck paid w a r r a n t s for credit general fund 44 27 Rec'd from S. W. Shattuck, for credit Scnool of Medicine fund 44 27j Rec'd from S. W. Shattuck, for credit School of Pharmacy| fund. Rec'd from S. W . S h a t t u c k , for credit general fund. March 7| Rec'd from T r e a s u r e r of State of Illinois, for credit of general fund 44 10 Rec'd from S. W. S h a t t u c k paid w a r r a n t s for credit Agricultural E x p e r i m e n t Station fund | 14 10 Rec'd from S. W . Shattuck paid w a r r a n t s for credit general fund 44 10 Rec'd from S. W. Shattuck, for credit School of Medicine fund 44 28 Rec'd from S. W. Shattuck, for credit general fund 44 29 Rec'd from S. W . Shattuck, for credit School of Medicine fund.. 44 29i Rec'd from S. W. S h a t t u c k , for credit School of P h a r m a c y fund

$57,092 19 $5,296 15 3,750 00J 11,556 41 2,132 871 2,000 00 112 29] 4,311 67 787 50] 2,122 96 6.000 00 1,822 50 5,000 00 37,250 00 355 29 2,36189 2,859 60 1,985 41 1,681 901 585 00 91,971 44 $149,063 63