Repository: UIHistories Project: Board of Trustees Minutes - 1902 [PAGE 286]

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1902]

PROCEEDINGS OF THE BOARD OP TRUSTEES

31, 1901.

267

E . Q. 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 O F I L L I N O I S , D E C E M B E R

Dr. 1901 Dec. 31j Balance 1902 Jan. 6 Received from U. S. T r e a s u r e r , q u a r t e r l y appropriation for A g r i c u l t u r a l E x p e r i m e n t Station fund S| Received i n t e r e s t on Michigan Telephone Company Bonds for credit general fund 24 Received from S. W. Shattuck, for credit of College of Medicine fund 24 j Received from S. W. S h a t t u c k , for credit of School of P h a r m a c y fund 31 Received from S. W. Shattuck, paid w a r r a n t s for] credit of general fund •. Feb. 71Received from State T r e a s u r e r , i n t e r e s t on endowm e n t fund, for credit of general fund 131Received from S. W. Shattuck, for credit of School of P h a r m a c y fund 13 Received from S. W. Shattuck, for credit of College of Medicine fund , 13 Received from S. W. S h a t t u c k , Chicago draft for credit of general fund 28 Received from S. W. S h a t t u c k , paid w a r r a n t s for credit of general fund 28 Received from S. W. S h a t t u c k , Chicago draft for| credit of general fund March 17 Received from State T r e a s u r e r , for credit of general fund Received from S. W. S h a t t u c k , Chicago draft for credit of general fund Received from S. W. Shattuck, Chicago check for credit of College of Medicine fund Received from S. W. S h a t t u c k , Chicago check for] credit of School of P h a r m a c y fund

$117,319 65 $ 3,750 00 75 CO 4,700 101 490 60 2,977 18 13,910 13 1,735 00 16,128 95 5,000 00 2,258 20 5,000 00 41,000 00 10,000 00| 9,466 06 700 00 $117,191 22 $234,510 87

1902 March 31 By amount paid out of general fund, as p e r list of warrants herewith 31' 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 herewitn 3l| By a m o u n t paid out of School of Pharmacy fund, as p e r list of w a r r a n t s herewith 31 By amount paid out of Agricultural E x p e r i m e n t Sta-| tion fund, as per list of w a r r a n t s herewith BalancesGeneral fund College of Medicine fund School of Medicine fund Agricultural E x p e r i m e n t Station fund . School of P h a r m a c y fund

Cr.

$154,822 68 21,673 72 j 2,604 36j 3,710 30 $182,811 06

$36,175 65 11,407 23| 29 88 1,728 92 2,358 13,

51,699 81 $234,510 87

Respectfully submitted,

B. G. KEITH,

Treasurer, The Registrar's reports of fees due from students were presented as follows: Prom the School of Pharmacy, supplementary report for the year ending April 24, 1902; a report from the School of Medicine for the quarter ending May 20, 1902; a supplementary report from the School of Dentistry for the year ending May 8, 1902. The vouchers for the expenditures of the State Laboratory of Natural History for the quarter ending March 31, 1902, were also presented. These reports and vouchers were referred to the Finance Committee.