Repository: UIHistories Project: Board of Trustees Minutes - 1906 [PAGE 390]

EXTRACTED TEXT FROM PAGE:

364

UNIVERSITY OF ILLINOIS. TREASURER'S REPORT.

| J u n e 11

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

H. A. H A U G A N , 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 , M A R C H 31, 1906.

1906 January

February

11 Balance, per last statement 1 Received from School of Pharmacy, for credit of School of Pharmacy fund $ 593 00 Received from College of Physicians and Surgeons, six months' interest on $4,000.00 bonds, for credit of gen-| eral fund 120 00 Received from College of Medicine, for credit of College of Medicine fund 600 80 Received from College of Medicine, for credit of College of Medicine fund 212 75 Received from College of Medicine, for credit of College of Medicine fund 941 97 Received from School of Pharmacy, for credit of School of Pharmacy fund 160 00 Received from School of Pharmacy, for credit of School of Pharmacy fund 175 00 Received from United States Treasurer, for credit of 3,750 00 Agricultural Experiment Station Received from College of Medicine, for t h e credit of College of Medicine fund ., 742 82 Received from School of Pharmacy, for credit of School of Pharmacy fund 242 00 Received from School of Pharmacy, for credit of School of Pharmacy fund 260 00 Received from College of Medicine, for credit of College 1,596 90 of Medicine fund Received from School of Pharmacy, for credit of School of Pharmacy fund 200 00 Received from College of Medicine, for credit of College of Medicine fund 1,540 00 Received from College of Medicine, for credit of College 1,136 50 of Medicine fund Received from School of Pharmacy, for credit of School of Pharmacy fund 125 00 Received from State Treasurer, for credit of general fund 145,000 00 Received from College of Medicine, for credit of College of Medicine fund 1,704 27 [Received from College of Medicine, for credit of College of Medicine fund ) 1,807 00 Received from School of Pharmacy, for credit of School of Pharmacy fund 446 15 jReeeived from Michigan State Telephone Co., dividend of 1*2 per cent on ten shares preferred stock, for credit of general fund 15 00 Received from Michigan State Telephone Co., six months' interest on $2,500.00 bonds, for credit of general fund... 62 50 Received from College of Medicine, for credit of College of Medicine fund 1,787 25 Received from College of Medicine, for credit of College of Medicine fund 1,917 39 Received from College of Medicine, for credit of College of Medicine fund 972 14 Received from School of Pharmacy, for credit of School 265 00 of Pharmacy fund Received from School of Pharmacy, for credit of School 155 00 of Pharmacy fund Received from College of Medicine, for credit of College| of Medicine fund 1,735 75 Received from College of Medicine, for credit of College 2,542 05 of Medicine fund Received from School of Pharmacy, for credit of School 100 00 of Pharmacy fund 10,000 00 Received from O. E . Staples, for credit of general fund.. Received from O. E . Staples, for credit of general fund.. 3,472 77 Received from School of Pharmacy, for credit of School 200 00 of Pharmacy fund : Received from College of Medicine, for credit of College 4, 486 62 of Medicine fund I

1,889 27