UIHistories Project: A History of the University of Illinois by Kalev Leetaru
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Repository: UIHistories Project: Board of Trustees Minutes - 1902 [PAGE 233]

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214

UNIVERSITY OF ILLINOIS. TREASURERS REPORT.

[Deo. 10,

The Secretary presented the Treasurer's report which was referred to the Finance Committee.

E. G. KEITH, Treasurer, in Account with the University of Illinois, September 80, 1901.

1901. J u n e 30 July

DR.

$ 22,640 61 $ 75 00 3,750 00 56 51 2,506 15 177,654 86 2,248 45 5,145 50 96 76 2,200 00 10,000 00 240 00 5,000 00 2,365 00 2,627 70 1,528 99 6,433 88 221,928 80 $244,569 41

3 Received from Michigan Telephone Company, coup o n s for credit of general funds 5 Received from U. S. T r e a s u r e r , q u a r t e r l y appropriation for Agricultural E x p e r i m e n t Station fund 10 Received from S. W. Shattuck, B u s i n e s s Manager, for credit of Agricultural E x p e r i m e n t Station fund 10 Received from S. W. S h a t t u c k , B u s i n e s s Manager, 27 Received from State T r e a s u r e r , for credit uf general fund 3 Received from State T r e a s u r e r , i n t e r e s t on endow6 Received from S. W. S h a t t u c k , B u s i n e s s Manager, for credit of School of Medicine fund 6 Received from S. W. S h a t t u c k , B u s i n e s s Manager, for credit of School of P h a r m a c y fund 17 Received from 1 State T r e a s u r e r , appropriation for p a i n t i n g and repairing, for credit of general f u n d . . 17 Received from State T r e a s u r e r , a p p r o p r i a t i o n for equipping building destroyed by fire, for credit of general fund 12 Received from S. W. S h a t t u c k , Chicago draft in paym e n t of i n t e r e s t on t h e P e t e r s o n note, for credit of 30 Received from S. W. Shattuck, B u s i n e s s Manager, Chicago draft for credit of general fund 30 Received from S. W. Shattuck, B u s i n e s s Manager, for credit of School of P h a r m a c y fund 30 Received from S. W. Shattuck, B u s i n e s s Manager, for credit of College of Medicine fund 30 Received from S. W. Shattuck, B u s i n e s s Manager, credit w a r r a n t s for credit of general fund 30 Received from S. W . Shattuck, B u s i n e s s Manager,

Aug:.

Sept.

1901. Sept. 30 By a m o u n t paid out of general fund, as p e r list of warrants herewith 30 By a m o u n t paid out of School of P h a r m a c y fund, as p e r list of w a r r a n t s h e r e w i t h 30 By a m o u n t paid out of College of Medicine fund, as per list of w a r r a n t s h e r e w i t h 30 By a m o u n t paid out of A g r i c u l t u r a l E x p e r i m e n t Station fund, as p e r list of w a r r a n t s h e r e w i t h BalancesGeneral fund School of P h a r m a c y fund School of Medicine fund A g r i c u l t u r a l E x p e r i m e n t Station fund College o f Medicine fund (overdrawn)

CR.

$100,345 63 1,387 00 15,437 04 3,500 59 $120,670 26 $121,432 02 826 24 29 88 2,206 37 $124,494 51 595 36

123,899 15 $244,569 41

Respectfully submitted, B. G KEITH, Treasurer, K