Repository: UIHistories Project: Board of Trustees Minutes - 1912 [PAGE 519]

EXTRACTED TEXT FROM PAGE:

1911]

PROCEEDINGS OF THE BOARD OF TRUSTEES.

475

Treasurer's Report—Concluded.

Dr. 1 Received from W. B. Day, actuary, for credit of School of Pharmacy fund $ 30 00 2 Received, from D. A. K. Steele, actuary, for credit of College of Medicine fund 1,710 76 4 Received from D. A. K. Steele, actuary, for credit of College of Medicine fund . • 2,430 17 6 Received from O. E. Staples, chief clerk, for credit of general fund. 7,000 00 11 Received from D. A. K. Steele, actuary, for credit of College of 1,239 64 Medicine fund 16 Received from W. B. Day, actuary, for credit of School of Pharmacy fund 57 27 20 Received from D. A. K. Steele, actuary, for credit of College of 772 30 Medicine fund , J 20 Received from D. A. K. Steele, actuary, for credit of College of 613 69 Medicine f u n d . . . i I 31 Received from W. B. Day, actuary, for credit of School of Phar12 00 macy fund 2 Received from D. A. K. Steele, actuary, for credit of College of 1,982 17 Medicine fund 2 Received from D. A. K.'Steele, actuary, for credit of College of 2,076 85 Medicine fund Reqeived from D. A. K. Steele, actuary, for credit of College of 561 54 Medicine fund '. Received from D. A. K. Steele, actuary, for credit of College of 1,980 21 Medicine fund • Received from O. E. Staples, chief clerk, for credit of general fund. 10,120 00 Received from W. B. Day, actuary, for credit of School of Phar62 50 macy fund Received from D. A. K. Steele, actuary, for credit of College of 747 25 Medicine fund Received from W. B. Day, actuary, for credit of School of Phar5 00 macy fund ". Received from O. E. Staples, chief clerk, for credit of general fund. 10,000 00

Or.

1911. May

June

$828,294 47

June

30 By amount paid out of general fund as per list of warrants'here$394,354 72 with By amount paid out of College of Medicine fund, as per list of war25,811 96 rants herewith By amount paid out of School of Pharmacy fund, as per list of 5,029 64 warrants herewith By amount paid out of Agricultural Experiment Station fund, as per list of warrants herewith '. 10,117 68 Balances— General fund College of Medicine fund School of Pharmacy fund Agricultural Experiment Station fund (overdraft) $370,899 75 21,656 78 792 89 $393,349 42 368 95

$435,314 00

392,980 47 $828,294 47

Respectfully submitted,

HENRY A. HAUGAN,

Treasurer.

PAYMENT OP FIRE INSPECTOR.

I t was voted to make an appropriation of fifty dollars ($50.00) for the payment of Mr. H. L. Gannett, fire inspector, for making an inspection of the University buildings.