Repository: UIHistories Project: Board of Trustees Minutes - 1910 [PAGE 513]

EXTRACTED TEXT FROM PAGE:

1909]

H. A.

PROCEEDINGS OF THE BOARD OF TRUSTEES.

475

HAUGAN, TREASURER, I N ACCOUNT W I T H T H E UNIVERSITY OF ILLINOIS, SEPT. 30, 1909.

Dr. 1909. Balance as per last statement June 301 $568,797 73 July 1 Received from State Bank of Chicago, six months' interest to July 1, 1909, on $-1,000 bonds of College of Physicians and Surgeons, for credit of College of Medicine fund . ........... $ 120 001 2 Received from D. A. K. Steele, actuary, for credit of College of] Medicine fund , 1,358 50 3 Received from D. A. K. Steele, actuary, for credit of College of Medicine fund . | 221 90 7 Received from State Bank of Chicago, on account of check charged in error June 22, for credit of general fund 244 45 15 Received from United States treasurer, quarterly federal appropriation, for credit of Agricultural Experiment Station fund... 3,250 00] 15 Received from United States treasurer, quarterly federal appropriation for credit Agricultural Experiment Station fund 3,750 00 17 Received from W. B. Day, actuary, for credit of School of Pharmacy fund.. 42 001 Received from StateAuditor for credit of general fund 331,369 61 Received from W. B. Day, actuary> for credit of School of Pharmacy fund.. 15 001 Received from D. A. K.. Steele, actuary, for credit of College of Aug. Medicine fund 175 55 Received from D. A. K. Steele, actuary, for credit of College of Medicine fund ... 992 501 Received from O. E. Staples for credit of general fund 1,107 961 Received from O. E. Staples, for credit of Agricultural Experiment ' Station fund. '. 28 25 Received from D. A. K. Steele, actuary', for credit of College of Medicine fund ' 246 33 Received from O. E. Staples, for credit of general fund 5,000 001 Received from W. B. Day, actuary, for credit of School of Pharmacy fund 75 001 Received from D. A. K. Steele, actuary, for credit of College of Medicine fund 236 27 Received from W. B. Day, actuary, for credit of School of PharSept. macy fund 85 001 Received from D. A. K. Steele, actuary, for credit of College of Medicine fund 216 00 Received from D. A. K. Steele, actuary, for credit of College of Medicine fund ' 379 00 Received from W. B. Day, actuary, for credit of School of Pharmacy fund 265 00 Received from D. A. K. Steele, actuary, for credit of College of I Medicine fund 687 551 Received from W. B. Day, actuary, for credit of School of Pharmacy fund 193 68 Received from O. E. Staples for credit of general fund 10,000 00 Received from W. B. Day, actuary, for credit of School of Phar-I macy fund : 600 00 Received from W. B. Day, actuary, for credit of School of Phar-| macy fund 2,210 00 Received from O. E. Staples, for credit of general fund 367 04 Received from W. B. Day, actuary, for credit of School of Pharmacy fund * 1,737 50 Received from W. B. Day, actuary, for credit of School of Pharmacy fund 792 50 Received from W. B. Day, actuary, for credit of School of Phar415 00 macy fund *. Received from W. B. Day, actuary, for credit of School of Phar170 001 macy fund. i i Received from D. A. K. Steele, actuary, for credit of College of! Medicine fund ." 1,894 14 Received from W. B. Day, actuary, for credit of School of Pharmacy fund. 1 255 00I Received from O. E. Staples, for credit of general fund 20,031 06| Received from D. A. K. Steele, actuary, for credit of College of I Medicine fund 3,383,99 Received from D. A. K. Steele, actuary, for credit of College of Medicine fund 4,171 801 Received from W. B. Day, actuary, for credit of School of Phar179 ool macy fund