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Caption: Board of Trustees Minutes - 1910
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1909]' PROCEEDINGS OF THE BOARD OF TRUSTEES. 141 beginning, the receipts in detail, the disbursements and transfers to the treasurer in total, and the reconcilement of the account at noon on May 10, 1909: RECONCILEMENT OF. CHIEF CLERK'S CASH ACCOUNT AS AT MAY 10, Balance cash on hand Feb. 19, 1909. Receipts— Academy fees University fees College of Medicine School of Pharmacy Snyder fund, interest Agricultural College Departments Laboratories. Feeding experiments Soil examination Corn experiments...' Dairy investigations Sundries and appropriations Total receipts. Sundry disbursements and remittances to treasurer. Balance cash on hand Made up as follows— Cash in office. Cash in First National Bank, Champaign. Checks for deposit '.. Paid and receipted bills Less Snyder loan fund Balance as above.. $ 491 701 8,215 87 177 13 1,146 221 $10,030 92 152 50 $9,878 42 1909. $ 21,061 39 117 00| $ 2,465 75 29,763 881 2,615 88 54 051 11,838 43 842 83 673 58| 2,393 43 14 24 477 66! 163,501 97 174 001 214,932 70 $235,994 09 226,115 67 $9,878 42 We compared the warrants paid during the period with the records of the treasurer, and submit below a reconcilement of his account with that of the books of the University as at March 31, 1909. RECONCILEMENT OF TREASURER'S BALANCE AS AT MARCH 31, Treasurer's balance, as shown by the University books, Mar. 31, 1909. Add Unpaid Warrants (Schedule " 13")— General fund College of Medicine fund U. S. Agricultural College fund .' School of Pharmacy fund Balance as per treasurer's books. 1909. $843,498 39 $71,806 03 6,339 94 1,646 92 591' 66 80,384 55 $923,882 94 We listed the unpaid warrants by warrant number and amount and have them on file in our office, and if a copy of this list is desired we can furnish it upon request. Yours very truly, THE AUDIT COMPANY OF ILLINOIS, By C. W. KNISELY, C. P. A., Pr-esident. A P P R E C I A T I O N OF PROFESSOR BRECKENRIDGE. Mrs. Busey presented the following minute for the records of the board with regard to Professor Breckenridge, and upon her motion, it was adopted:
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