Repository: UIHistories Project: Board of Trustees Minutes - 1900 [PAGE 227]

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1899. J

PKOOEEDINGS OF T H E BOARD OF TRUSTEES AFTERNOON SESSION, S E P T . 12, 1899.

207

The Treasurer's report was presented by the Secretary and referred to the Committee on Finance Later the Committee returned the report with its approval endorsed thereon.

E. G. Keith, Iteasurer, in account with the University of Illinois, 1899.

DR.

June 30,

1899. April

May June

Rec'd from S. W. Shattuck, for credit School of Medicine fund Rec'd from S. W. Shattuck, for credit School of Pharmacy fund Rec'd from S. W. Shattuck, Chicago draft for credit School of Medicine fund Rec'd from S. W. Shattuck paid warrants for credit general fund 30 Rec'd from S. W. Shattuck, for credit Agricultural Experi ment Station fund

Balance, March 31,1899 Rec'd from U. S. T r e a s u r e r for Agricultural Experiment! Station fund Rec'd from S. W. Shattuck, paid w a r r a n t s for credit general fund Rec'd from T r e a s u r e r of t h e State of Illinois, for credit of| general fund Rec'd rom S. W. S h a t t u c k , Chicago draft for credit general fund 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 Rec'd from S. W . S h a t t u c k paid w a r r a n t s for credit general fund

$65,754 72 3,750 00 1,598 78 25,000 00 3,000 00 543 33 2,163 10 4,848 60 824 19 2,000 00 1,685 34 , 548 28 45,961 72 $111,716 44

CR. 1899. J u n e 30 By amount paid out of general fund, as per list of warrants | *' "

41

301 By amount paid out of Agricultural Experiment Station fund

herewith $52,936 44 as per list of warrants herewith 4,704 28 30 By amount paid out of School of Pharmacy fund, as per list of warrants herewith. < . 1,935 08 30 By amount paid out of Laboratory of Natural History fund, as per list of warrants herewith 2,661 29 30 By amount paid out of School of Medicine fund, as per list warrants herewith 15,344 87 $77,581 96 Balances— General fund $19,102 43 Agricultural Experiment Station fund.. 1,414 07 School of Medicine fund 12,892 Laboratory of Natural History fund 1,646 761 School of Pharmacy fund (overdrawn).

$35,055 35 920 87 34,134 48 $111,716 44

The Registrar presented statements of fees due from students in the several departments of the University for the quarters ending Sept. 30, 1898, Dec. 31, 1898, March 31, 1899, and June 30, 1899, except the report from the School of Medicine for the last quarter. J These were referred to the Finance Committee. The Business Manager, Professor Shattuck, presented his report, which was referred to the Committee on Finance.