Repository: UIHistories Project: Board of Trustees Minutes - 1906 [PAGE 391]

EXTRACTED TEXT FROM PAGE:

1906]

PKOCEEDINGS OF THE BOARD OF TRUSTEES. Treasurer's

Dr. Received from College of Medicine, for credit of College of Medicine fund & . |Received from -State Treasurer for credit of general fund , [Received from School of Pharmacy, for credit of School | of Pharmacy fund Received from College of Medicine, for credit of College] | of Medicine fund ". Received from Dental School, for credit of College of I Medicine fund Received from College of Medicine, for credit of College of Medicine fund Received from O. E Staples, for credit of general fund.. Received from College of Medicine, for credit of College of Medicine fund Received from School of Pharmacy, for credit of School of Pharmacy fund Received from School of Pharmacy, for credit of School of Pharmacy fund deceived from College of Medicine, for credit of College I of Medicine fund [Received from O. E . Staples, for credit of general fund.. Received from School of Pharmacy, for credit of School of Pharmacy fund Received from School of Pharmacy, for credit of School of Pharmacy fund Received from Dental School, for credit of College of Medicine fund Received from School of Pharmacy, for credit of School of Pharmacy fund

$1,096 00 15,620 56 125 00 405 90 2,904 58 746 60 15,000 00 1,707 25 87 00 140 00 2,381 49 20,000 00 75 00 105 00 1,872 30 469 75 $575,691 33

365

Report—Concluded.

1906 February

March

1906 March

Or. By amount paid out of general fund, as per list of war$224,515 66 rants herewith By amount paid out of Agricultural Experiment Station 3, 705 66 fund, as per list of warrants herewith By amount paid out of College of Medicine fund, as per 18,848 05 list of warrants herewith By amount paid out of School of Pharmacy fund, as per 4,152 90 list of warrants herewith

$251,222 27

BalancesGenera,! fund Agricultural Experiment Station College of Medicine School of Pharmacy

j

$295,622 36 4,793 37 20,644 47 3,408 86 324,469 06 $575,691 33

Respectfully submitted,

H. A. HAUGAET,

Treasurer.

COMPTROLLER'S REPORT.

The Comptroller, Professor Shattuck, made the following report, which was referred to the Finance Committee:

URBANA, ILLINOIS, June 12, 1906.

8. A. Bullard, President of the Board of Trustees of the University of Illinois: DEAR SIR—I have the honor to hand you herewith the following financial statement and papers: Paver A is a statement of the current appropriations March 31, 1906. Paver B is a statement of the State appropriations March 31, 1906. Paver G is a statement of the United States fund March 31, 1906.