Repository: UIHistories Project: Board of Trustees Minutes - 1910 [PAGE 119]

EXTRACTED TEXT FROM PAGE:

1909]

PROCEEDINGS OF THE BOAED OF TRUSTEES.

8.1

E X H I B I T D—RECONCILEMENT OF BALANCE OF H. A. HAUGAN, TREASURER.

TREASURER'S BOOKS SHOW BALANCE ON HAND JUNE 30, 1907. General fund College of Medicine School of Pharmacy U. S. Agricultural Experiment Station. RECEIPTS JUNE 1, TO DEC. 31, 1907. General fund College of Medicine School of Pharmacy U. S. Agricultural Experiment Station. $468,515 .. 42,942 15,763 12,189 72 29 00 28 539,410 29^ $761,735 42: WARRANTS PAID JUNE 1, TO DEC. 31, 1907. General fund College of Medicine School of Pharmacy ^ U. S. Agricultural Experiment Station. BALANCE DEC 31, 1907. General fund.... College of Medicine School of Pharmacy U. S. Agricultural Experiment Station. WARRANTS OUTSTANDING UNPAID DEC 31, 1908. General fund College of Medicine (error) School of Pharmacy U. S. Agricultural Experiment Station $88,862 94 51 68 1,050 67 1,528 76 $91,390 69^ 65,110 16 $156,500 85> 934 68$155,566 17$143,572 30 3,157 66 4,123 35 4,712 $155,566 17 $535,606 96 46,919 081 11,661 17 11,982 041 $210,663 54 7,134 45 21 52 4,505 62 $222,325 1&

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$606,1691 25:

4

Balance of H. A. Haugan's account as per books of chief clerk, Dec. 31,1907. Less difference as shown by previous reports

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