Repository: UIHistories Project: Board of Trustees Minutes - 1908 [PAGE 389]

EXTRACTED TEXT FROM PAGE:

1907]

PROCEEDINGS OF THE BOARD OF TRUSTEES. Treasurer's Report—Continued.

361

April

1907

17 Received from College of Dentistry for credit of Col $2,577 70 lege of Medicine fund 201Received from College of Medicine for credit of Col 1,111 50 lege of Medicine fund Received from College of Dentistry for credit of Col 900 00 lege of Medicine fund Received from School of Pharmacy for credit of School 350 84 of Pharmacy fund Received from United States Treasurer quarterly ap propriation under t h e Hatch act, for credit of Agri3,750 00 cultural E x p e r i m e n t Station fund.. .• Received from School of Pharmacy for credit of School 55 00 of Pharmacy fund Received from College of Dentistry for credit of Col1,837 80 lege of Medicine fund Received from College of Medicine for credit of Col2,393 79 lege of Medicine fund Received from School of Pharmacy for credit of School 125 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 Agricultural 932 87 E x p e r i m e n t Station fund Received from College of Medicine for credit of Col885 00 lege of Medicine fund Received from College of Dentistry for credit of Col570 00 lege of Medicine fund Received from State Bank of Chicago, interest on daily balances, from J u n e , 1905, to March 28, 1907, for 9,922 55 credit of general fund 4 Received from College of Medicine for credit of Col689 18 lege of Medicine fund Received from College of Dentistry for credit of Col505 00 lege of Medicine fund Received from College of Medicine for credit of Col508 32 lege of Medicine fund Received from School of Pharmacy for credit of Schooll 45 00 of Pharmacy fund Received from College of Medicine for credit of Col840 36 lege of Medicine fund 6,000 00 Received from O. E . Staples for credit of general fund.. Received from School of Pharmacy for credit of School 5 00 of Pharmacy fund Received from College of Medicine for credit of Col 1,021 19 lege of Medicine fund Received from College of Dentistry for credit of Col 1,424 05 lege of Medicine fund , Received from College of Medicine for credit of Col 1,231 43 lege of Medicine fund , Received from School of Pharmacy for credit of School 28 10 of Pharmacy fund 15,000 00 Received from O. E. Staples for credit of general fund.. Received from O . E. Staples for credit of Agricultural 768 57 E x p e r i m e n t Station fund

$85,802 61 $498,470 77

Cr. By a m o u n t paid out of general fund, as per lis* of war$235,236 72 rants herewith 30 By amount paid out of Agricultural E x p e r i m e n t Sta" 5,101 00 tion fund, as per list of warrants herewith By amount paid out of School of Pharmacy fund, as 3,782 95 per list of warrants herewith 30 By amount paid out of College of Medicine fund, as 32,027 97 per list of warrants herewith Balances— General fund Agricultural E x p e r i m e n t Station fund School of Pharmacy fund College of Medicine fund

$276,148 64 $210,663 54 4,505 62 21 52 7,134 45 222,325 13

Respectfully submitted,

H. A. HAUGAISY Treasurer.