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Caption: Board of Trustees Minutes - 1910
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EXHIBIT A—STATEMENT SHOWING TRIAL BALANCE AT B E G I N N I N G AND ENDING OP PERIOD J U L Y 1, 1907 TO D E C . 31, 1907. C A S H AND W A R R A N T E N T R I E S . Cash entries July 1, 1907 to Dec. 31,1907. $539,410 29 554,368 13 $539,410 29 Warrant entries July 1, 1907 to Dec. 31,1907. $632,693 75 $ 100 00 500 00 157 15 140 91 25 50 161 57 1 40 6,247 27 123 27 627 51 2 75 100 00 48 95 577 96 30 22 651 67 92 75 223 87 220 78 WITH Trial balance July 1,1907. |158,393 62 5,213 38 Classics A lumni Quarterly English . Education Furniture and. fixtures High School Conference Modern languages .Mathematics Physical training, men Physical training, women T. A. Clark's office Students' welfare Academy salaries. Theme reading Students' deposits Current. Salaries for instruction » Salaries for services Buildings and grounds Heat and light Academy Stationery and printing Edward Snyder fund, interest Edward Snyder fund, principal.. Agricultural College Departments Laboratories... i Library and apparatus Interest on land contracts Trial balance as at Dec. 31,1907" $65,110 16 20,171 22 100 00 500 00 157 15 140 91 25 50 161 57 1 40 6,247 27 123 27 627 51 2 75 100 00 48 95 577 96 30 22 651 67 92 75 223 87 220 78 5,480 97 3,170 66 3,365 33 336 07 222 86 $ 10,559 93 114,435 40 • , $70,379 91 10,55? 93 44,055 49 50 00 . 877 32 537 87 . 5,530 97 3,170 66 199 27 3,564 60 567 64 903 71 5,557 75 5,100 09 222 86 3i9 84 300 00 2,516 00 2,700 00 10,808 24 10,132 01 2,644 74 7,398 79 717 57 12,665 92 31 00 235 18 284 88 72 20 457 66 19 84 693 32 1,214 10 4,754 05 11,948 35 204 18 72 20 284 88
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