UIHistories Project: A History of the University of Illinois by Kalev Leetaru
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Repository: UIHistories Project: Board of Trustees Minutes - 1910 [PAGE 585]

Caption: Board of Trustees Minutes - 1910
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1910]

PROCEEDINGS OF THE BOARD OE TRUSTEES.

547

Voted t h a t the salary of Professors Carman, Baker and Talbot be made $4,000.00 a year, beginning Sept. 1,. 1910. Eespectf ully submitted,

W. L. ABBOTT, A. P . GROUT, F R E D L. H A T C H ,

Executive Committee. URBANA, I I I . , J u n e 14, 1910." To the Board of Trustees of the University of Illinois: Your Executive Committee reports t h a t at a meeting held J u n e 14, 1910, at which all members were present, the comptrollers report was received. COMPTROLLER'S REPORT JUNE 30, 1910. W. L. Abbott, Esquire, President Board of Trustees, University of Illinois: SIR—I have the honor to hand you herewith the following financial statements and papers: Paper A is a statement of the current appropriations Mar. 31, 1910. Paper B is a statement of the State appropriations Mar. 31, 1910. Paper G is a statement of the United States fund Mar. 31, 1910. Paper E is a statement of the United States Agricultural Experiment Station appropriations Mar. 31, 1910. Paper F is a statement of the School of Pharmacy appropriations Mar. 31, 1910. Paper G- is a statement of the College of Medicine appropriations Mar. 31, 1910. Paper H is an estimate of the receipts and expenses for the three months ending June 30, 1910. Paper J is a list of the appropriations the hoard is requested to make at this time. Paper L is a report of the receipts by the chief clerk for the three months ending Mar. 31,. 1910. Paper I is a list of the general University vouchers presented for audit, being Nos. 8001 to 12450, inclusive. Paper O is a list of the United States Agricultural Experiment Station vouchers presented for audit, being Nos. 211 to 327, inclusive. Paper P is a list of the School of Pharmacy vouchers presented for audit, being Nos, 122 to 162, inclusive. Paper Q is a list of the College of Medicine vouchers presented for audit, being Nos. 682 to 1089, inclusive. Respectfully submitted,

S. W. SHATTTJCK,

Comptroller. The report was referred to the Finance Committee. Appropriations were made as listed in Paper I.