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Caption: Board of Trustees Minutes - 1908
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EXTRACTED TEXT FROM PAGE:
1907] PROCEEDINGS OF THE BOARD OF TRUSTEES. 85 Exhibit B—Concluded. Receipts. Disbursement. Inauguration Summer School U. S. general fund U. S.Agricultural College fund School of Pharmacy College of Medicine U. S. Agricultural E x p e r i m e n t Station. U. S. Ag'l E x . Station farm fund State Appropriations— Operating expenses Apparatus and material Engineering equipment Interest on e n d o w m e n t fund Agricultural College e q u i p m e n t . . . . F e e d i n g experiments Treatment of orchards.: Corn experiments Soil examination Dairy investigation Shop practice Cabinets Water Survey Fire protection Drains, fences and repairs School of C o m m e r c e . . . . . . School of Music Teachers and institutes Ceramics Chemical Laboratory e q u i p m e n t . . . General University—warrants issued... College of Medicine—warrants issued. School of Pharmacy—warrants issued.. U. S. A g . Ex. Sta.—warrants issued Balance on hand Dec. 31, 1906 H . A. Haugan, Treasurer O. E. Staples, Chief Clerk, cash bal., ,220,000 00 3,000 00| 75,000 00 15,721 38, 50,000 001 25,000 00 15,000 00 15,000 00 25,000 00 15,000 00 5,000 00 2,000 00 4,000 00! 1,500 00 5,000 00| 8,000 00 3,000 00 6,000 00 5,000 00 10,000 00 $494,658 46,788 8,791 -7,903 99 70 20 70 : 30 10 1,700 25 12,500 00 12,500 00 12,008 42 45,644 52 7,500 00 644 04 $508,221 38 $558,142 59 $356,783 64 363,247 52 $921,390 11 $921,390 11 EXHIBIT E—UNIVERSITY OF ILLINOIS LIST OF VOUCHERS SHOWING OMMISSION. ERRORS AND General University N o . 1125. $50.00, payable to C. E . Broadhead—no receipt. General University N o . 1633. $723.38, payable to G.'E. Stechert & Co.; voucher and receipts missing, appear to be lost in transit by express company. General University N o . 2658. $5.40, payable to Electric Appliance Company, invoices show a total of $9.40. General University N o . 5331. $30.15, payable to F . Fogar.ty, voucher and receipt missing. General University N o . 5332. $40.50, payable to R. Reinhardt, voucher and receipt missing. General University N o . 5333. $1.60, payable to J a m e s Bateman, voucher and receipt missing. General University N o . 5351. Issued in March 1906 for •.. $49 56 a n d the warrant issued for same was this being , 49 46 T h e difference as shown on our Exhibit D $ 10
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