UIHistories Project: A History of the University of Illinois by Kalev Leetaru
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Repository: UIHistories Project: Board of Trustees Minutes - 1904 [PAGE 241]

Caption: Board of Trustees Minutes - 1904
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1903.]

PROCEEDINGS OF THE BOARD OF TRUSTEES.

217

They desire also to express their gratitude for the sentiments stated therein, which they greatly appreciate. July 7, 1903.

The Secretary presented the Registrar's statement of fees due from students attending the summer term. He also presented the Treasurer's report. These were referred to the Finance Committee.

TREASURER'S REPORT.

E. Gt. K E I T H , T R E A S U R E R , I N ACCOUNT W I T H T H E UNIVERSITY OF I L L I N O I S , J U N E 30, 1903

1903 April

Dr.

1 8 Received from U. S. Treasurer, quarterly api propriatlon for the Agricultural Experiment Station fund 22 Coupons College of Physicians and Surgeons mortgage bonds for credit of College of Medicine fund 30 Received from S. W. Shattuck, paid warrants for credit of general fund 30 Received from S. W. Shattuck, paid warrants for credit of general fund 30 Received from S. W. Shattuck, Chicago draft for credit of general fund 30 Received from S. W. Shattuck, Chicago check 30 Received from S. W. Shattuck, Chicago check for credit College of Medicine fund 2 Received from S. W. Shattuck. Chicago check for credit of general f u n d . . . . . . . 17 Received from S. W. Shattuck, paid warrants for credit of general f u n d . . . . 27 Received from Metropolitan National and First National banks, interest on balance in said banks May 1,1901 to March 31,1903 29 Received from S, W. Shattuck, Chicago check for credit Agricultural Experiment Station fund 29 Received from S. W. Shattuck, Chicago draft for credit of general fund .29 Received from S. W. Shattuck, Chicago check for credit of College of Medicine fund 29 Received from S. W. Shattuck, Chicago check 29 Received from S. W. Shattuck, paid warrants for credit of general fund Crl $122,138 28 $ 3,750 00 120 00 2,706 88 2,938 17 5,000 00 343 75 7,004 15 6,753 35 3,239 78 3,636 97 269 10 5,000 00 18,702 10 341 95 4,007 64 63,813 84 $185,952 12 $113,237 10 29,086 15 4,851 19 3,602 15 $150,776 59 $ 25,354 61 8,053 07 1,976 37 29 88 $ 35,413 93 238 40

June

June

1903

30 By amount paid out of general fund as per list of warrants herewith 30 By amount paid out of College of Medicine fund as per list of warrants herewith 30 By amount paid out of Agricultural Experiment Station fund as per list of warrants herewith. 30 By amount paid out of School of Pharmacy fund as per list of warrants herewith BalancesGeneral fund College of Medicine fund Agricultural Experiment Station fund

35,175 53 $185,952 12

Respectfully

submitted,

E L B R I D G E G-. KEITH,

Treasurer.