Repository: UIHistories Project: Board of Trustees Minutes - 1904 [PAGE 333]

EXTRACTED TEXT FROM PAGE:

1993,]

PROCEEDINGS OF THE BOAKD OF TRUSTEES.

309

SESSION O F TUSEDAY, J U N E 7, 1904. When the Board met pursuant to adjournment the same persons were present as on Monday, and also Mr. McKinley.

TREASURER'S REPORT.

The Secretary presented the Treasurer's report for the quarter ending March 31, 1904, and the report was referred to the Committee on Finance.

E. G. KEITH, TREASURER, IN ACCOUNT WITH THE UNIVERSITY OF ILLINOIS, JUNE 31, 1904.

Dr. January ll Balance appropria8 Received from U. S. Treasurer, quarterly fund $3,750 00 tion for Agricultural Experiment Station Received from S. W. Shattuck, Chicago check for 2,385 17 81 credit of School of Pharmacy fund Received from S. W. Shattuck, Chicago check for] 8 credit of College of Medicine fund 553 70 Received from S. W. Shattuck, Chicago check for credit of school of Dentistry fund 1,311 35 Received from S. W. Shattuck, Chicago check for 1,176 55 credit of School of Pharmacy fund Received from S. W. Shattuck, paid warrants for 5,000 00 credit of general fund Received from S. W. Shattuck, paid warrants for 1,684 40 credit of general fund Received from S, W. Shattuck, paid warrants for 2,812 25 credit of general fund 30 Received from S. W. Shattuck, paid warrants for] 235 78 credit of Agricultural Experiment Station fund... 29| Received from S. W. Shattuck, Chicago draft fori 10,000 00 credit of general fund 29 Received from S. W. Shattuck, Chicago check for 1,71198 credit of School of Pharmacy fund Received from S. W. Shattuck, Chicago check for 9,555 61 credit of College of Medicine fund Received from S. W. Shattuck, Chicago check for| 3,720 40 credit of College of Dentistry fund Received from State Treasurer, for credit of general 195,700 00 fund Received from State Treasurer, Interest on Endowment fund to January 1, 1904. for credit of general 15,325 66 fund Received from S. W. Shattuck, Chicago draft for! credit of general fund | 15,000 00 Received from S. W. Shattuck, check for credit of] 743 38 School of Pharmacy fund Received from S. W. Shattuck, Chicago check for| 18,055 30 credit of College of Medicine fund 30 Received from S. W. Shattuck, Chicago check for 2,498 95 credit of College of Dentistry fund

February

$291,220 48 $510,857 43