Repository: UIHistories Project: Board of Trustees Minutes - 1900 [PAGE 27]

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1898]

PROCEEDINGS OF THE BOARD OF TRUSTEES

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appointed delegates to r e p r e s e n t t h e U n i v e r s i t y a n d Professor D a v e n p o r t to r e p r e s e n t t h e U . S. A g r i c u l u r a l E x p e r i m e n t S t a t i o n , t h e i r expenses to b e p a i d .

S E S S I O N O F T U E S D A Y A F T E R N O O N , S E P T . 20, 1898.

T h e Registrar, W . L . P i l l s b u r y , p r e s e n t e d s t a t e m e n t s of fees d u e from s t u d e n t s d u r i n g t h e q u a r t e r e n d i n g S e p t e m b e r 30. 1898, a n d these were referred to t h e F i n a n c e C o m m i t t e e .

COMMITTEE E E P O R T S . FINANCE COMMITTEE.

URBANA, September 20, 1898.

lo the Board of Trustees of the University of Illinois. GENTLEMEN:—Yonr Finance Committee begs leave to report that is has examined vouchers submitted by the Business Manager on which warrants have been issued as follows: General University warrants Nos. 2051 to 2800, inclusive, except warrant No. 2609; Agricultural Experiment Station warrants Nos. 326 to 475, inclusive, except Nos. 421 and 425; State Laboratory of Natural History warrants Nos. 249 to 375, inclusive, except No. 275; School of Pharmacy warrants Nos. 169 to 211, inclusive; School of Medicine warrants Nos, 316 to 475, inclusive, except Nos. 367, 404, 406, 408, 421, 422, 432, 465 and 472, and has found the same correct and duly receipted. We have also examined the report of the Treasurer of the University for the quarter ending June 30, 1898, and have found that receipts for the quarter, together with the balance on hand at the beginning of the quarter, amount to $105,705.40; that the amount paid out on warrants during the quarter was $82,711.20, including overdraft on funds of the School of Pharmacy; and that the balances of all funds on hand amounted to $23,044.20 June 30, 1898. We submit herewith the report of the Treasurer and ask that it be made a part of the record. Respectfully submitted,

ALEX MCLEAN, T. J. SMITH, I. S. RAYMOND,

Finance Commitee.

T R E A S U R E R ^ REPORT.

B. G. K E I T H , T R E A S U R E R , I N ACCOUNT W I T H T H E U N I V E R S I T Y OF I L L I N O I S

J u n e 30,1898

DR.

Balance March 31, 1898 1898. April 4, Prom United States T r e a s u r e r , quarterly appropriation for Agricultural E x p e r i m e n t Station fund April 25, Received from State T r e a s u r e r for areneral fund April 27, Received from State T r e a s u r e r for general fund April 27, Received from State T r e a s u r e r for Laboratory of Natural History fund April 30, Received from State T r e a s u r e r for general fund May 13, Received from State T r e a s u r e r for general fund May 31, Received from S. W, Shattuck, paid w a r r a n t s for general fund May 31, Received from S. W. Shattuck, for Agricultural E x p e r i m e n t Station fund J u n e 17, Received from S. W, S h a t t u c k , paid w a r r a n t s for general fund J u n e 17, Received from University of Illinois, i n v e s t m e n t account for interest on bonds J u n e 30, Received from S. W. Shattuck, for credit School of Medicine fund J u n e 30, Received from S. W. Shattuck, for credit School of P h a r m a c y fund i...'. ,

$ 23,557 47 3,750 00 26,850 00 2,250 00 5,850 00 20,000 00 12,730 96 2,310 02

877 47 3,625 56

182 50 3,000 00] 762 42 $82,197 93 $105.755 40