UIHistories Project: A History of the University of Illinois by Kalev Leetaru
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Repository: UIHistories Project: Board of Trustees Minutes - 1912 [PAGE 91]

Caption: Board of Trustees Minutes - 1912
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1910]

PROCEEDINGS OF THE BOARD OF TRUSTEES.

TREASURER'S EEPORT.

47

The secretary presented also the report of the Treasurer for the quarter ending September 30, 1910, which was referred to the Finance Committee.

H. A. HAUGAN, TEEASUEBE, I N ACCOUNT W I T H T H E UNIVEESITY OF ILLINOIS, SEPT. 30, 1910.

Dr. 1910. June 30 Balance per last statement $529,901 01 July 1 Received from State Bank of Chicago, six months' interest to July 1,1910, on $4,000 bonds of the College of Physicians and Surgeons, for credit of College of Medicine fund I 120 00 21Received from D. A. K. Steele, actuary, for credit of College of I Medicine fund : 1,365 84 2 Received from D. A. K. Steele, actuary, for credit of College of Medicine Fund 222 40 1 13 Received from the Treasurer of the United States, Quarterly Federal Appropriation under the Hatch Act, for credit of the] Agricultural Experiment Station fund 3,750 00 Received from the Treasurer of the United States, Quarterly Federal Appropriation, under the Adams Act, for credit of the Agricultural Experiment Station fund 3,750 00 Received from O. E. Staples, chief clerk, for credit of general fund 10,000 00 Received from O. E. Staples, chief clerk, for credit of Agricultural 136 67 Experiment Station fund 299,700 24 Recieved from the State Auditor, for credit of general fund Received from the State Auditor, for credit of general fund 36,250 00 Aug. Received from W. B. Day, actuary, for credit of School of Pharmacy fund 45 00 Received from D. A. K. Steele, actuary, for credit of College of] Medicine fund 617 25 Received from W. B. Day, actuary, for credit of School of Phar80 00 macy fund .< Received from' D. A. K. Steele, actuary, for credit of College of. Medicine fund. 322 05 Received from W. B. Day, actuary, for credit of School of Phar100 00 macy fund Received from W. B. Day, actuary, for credit of School of Phar25 00 macy fund Sept. Received from D. A. K. Steele, actuary, for credit of College of Medicine fund 618 00 1 Receive? from D. A. K. Steele, actuary, for credit of College of 1,117 45 Medicine fund Received from W. B. Day, actuary, for credit of School of Pharmacy fund 215 00 Received from W. B. Day, actuary, for credit of School of Pharmacy fund 90 00 Received from O. E. Staples, chief clerk, for credit of general fund| 10,000 00 Received from W. B. Day, actuary, for credit of School of Pharmacy fund 260 00 Received from W. B. Day, actuary, for credit of School of Pharmacy fund 200 00 Received from W. B. Day, actuary, for credit of School of Pharmacy fund. 295 00 Recieved from W. B.'Day, actuary, for credit of School of Pharmacy fund 1,840 00 Received from W. B. Day, actuary, for credit of School of Pharmacy fund 2,265 00 Received from W. B. Day, actuary, for credit of School of Pharmacy fund 920 00 Received from O. E. Staples, chief clerk, for credit of general fund 20,000 00 Received from D. A. K. Steele, actuary, for credit of College of Medicine fund..., : 1,086 50 Received from W. D. Bay, actuary, for credit of School of Phar572 50 macy fund Received from W. B. Day, actuary, for credit of School of Phar585 00 macy fund Received from D. A. K. Steele, actuary, for credit of College of] 5,296 61 Medicine fund Received from W. B. Day, actuary, for credit of School of Phar510 00 macy fund Received from O. E. Staples, chief clerk, for credit of general fund 20,000 00 Received from D. A. K. Steele, actuary, for credit of College of 5,594 80 Medicine fund