UIHistories Project: A History of the University of Illinois by Kalev Leetaru
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Repository: UIHistories Project: Board of Trustees Minutes - 1908 [PAGE 82]

Caption: Board of Trustees Minutes - 1908
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54

UNIVERSITY OF

ILLINOIS.

[Dec. 11

Exhibit D—Concluded.

Warrants Outstanding June 30, 1906 Prior to J a n . 1,1906 J a n . 1 to J u n e 30, Total. 1906. I s t N B. St. B'k. $188 00 150 00 $338 00 Less Outstanding Warrants December I s t N . B . St. B'k. 31,1905. $328 40 $49,531 94 $50,958 34 719 97 719 97 140 6<) 5,770 18 6,060 18 1 80 2,691 64 2,693 44

$480-20 $58,713 73 $59,531 93 $59,531 93

General fund School of Pharmacy . . . . : . College of Medicine Agricultural E x p e r i m e n t S t a t i o n . . . .

Paid OutJ a n . 1 to standing J u n e 30, J u n e 30, 1906. 1906. $51,978 43 551 58 4,981 63 1,031 44 $58,537 08 $526 40 290 66 1 80 $818 20

General fund School of Pharmacv College of Medicine Agricultural E x p e r i m e n t Station

$193 00 $52,279 33 551 58 180 00 5,091 63 1,033 24 $373 00 $58,955 78 373 00

Paid January 1, to J u n e 30, 1906 Outstanding J u n e 30, 1906 .:

$59,328 78 .. $58,537 08 818 20 59,355 28

$ 26 50

A m o u n t shown on previous report as transferred to close Mr. K e i t h ' s account

908 18

934 68 $58,597 25

$277,426 67 58,597 25 $218,829 42 Balance of H. A. H a u g a n ' s account as shown in books of O. E. Staples, chief clerk. 218,829 32 Difference. $0 10

Balance J u n e 30, 1906

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