Repository: UIHistories Project: Board of Trustees Minutes - 1906 [PAGE 397]

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1906]

PEOCEEDINGS OF T H E BOARD OF TEUSTEES.

P A P E R L—RECEIPTS OF THE C H I E F CLERK FOR THE T H R E E MONTHS ENDING M A R C H 31, 1906.

371

University fees Academy fees Locker fees Students' deposits — Buildings and grounds Heat and light Agricultural College Departments Laboratories Library and apparatus Incidentals Interest on land contracts Edward Snyder department of students' aid, principal Edward Snyder department of students' aid, interest. Soil examination, receipts Feeding experiments, receipts , Corn experiments, receipts Dairy investigation, receipts Agricultural College equipment, receipts W a t e r Survey, receipts School of Music Accountancy Blue printing United States Agricultural Experiment Station, farm

!, 471 50 !, 730 25 162 00 i, 733 28 623 39 557 54 i, 164 00 ,167 95 582 55 30 00 12 45 90108 947 16 181 05' 255 56 , 456 74i ,065 78 127 82 603 00 166 66 56 00 150 00 186 96 136 55 $52,469 27

Paver I is a list of the general University vouchers presented for audit, being Nos. 3651 to 5900, inclusive. Paver 0 is a list of the United States Agricultural Experiment Station vouchers presented for audit, being Nos. 134 to 231, inclusive. Paver P is a list of the School of Pharmacy vouchers presented for audit, being Nos. 136 to 201, inclusive. Paver Q is a list of the College of Medicine vouchers presented for audit, being Nos. 661 to 1008, inclusive. SALE OP WAREHOUSE. I have the honor to report that under the authority of the Board given April 25, 1906, I sold the old warehouse building on the south campus for $250.50 cash, which has been paid to the Chief Clerk and credited to the United States Agricultural Experiment Station account. RECEIPTS AND EXPENDITURES, COLLEGE OF MEDICINE. I have the honor to report that I have checked up the receipts and expenditures of the College of Medicine including those of the College of Dentistry for the year ending May 1, 1906.

Balance from 1904-5 . Collections W a r r a n t s issued Deficit for the year. $ 2,594 98 105,858 32 $108,453 30 112,342 54 '$3,889 24

Of the warrants issued, two of them, one for $2,000.00 and one for $1,000.00, were for a division of the balance of the year 1904-05. There has been no division since June, 1905. The collections should be increased by $240.00 on account of four Rea scholarships given by the College of Physicians and Surgeons. The same is true of the collections of 1904-05. There is a fund of $4,800.00 held by the College of Physicians and Surgeons for these scholarships.