UIHistories Project: A History of the University of Illinois by Kalev Leetaru
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Repository: UIHistories Project: Board of Trustees Minutes - 1914 [PAGE 59]

Caption: Board of Trustees Minutes - 1914
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1912]

PKOCEEDINGS OF THE BOAKD OE TEUSTEES.

TREASURER'S REPORT—Concluded.

57

1912. Feb.

DR.

7. Received from D. A. K. Steele, Actuary, for College of Medicine Fund 9. Received from W. B. Day, Actuary, for credit of Pharmacy Fund 13. Received from D. A. K. Steele, Actuary, for College of Medicine Fund 14. Received from W. B. Day, Actuary, for credit of Pharmacy Fund 14. Received from O. E. Staples, Chief Clerk, for General Fund 15. Received from D. A. K. Steele, Actuary, for College of Medicine Fund 17. Received from W. B. Day, Actuary, for credit of Pharmacy Fund 19. Received from O. E. Staples, Chief Clerk, for General Fund 19. Received from O. E. Staples, Chief Clerk, for Agricultural Experiment Station Fund 19. Received from D. A. K. Steele, Actuary, for College of Medicine Fund 19. Received from W. B. Day, Actuary, for credit of Pharmacy Fund 21. Received from D. A. K. Steele, Actuary, for College of Medicine Fund 23. Received from W. B. Day, Actuary, for credit of Pharmacy Fund 26. Received from D. A. K. Steele, Actuary, for College of Medicine Fund 28. Received from D. A. K. Steele, Actuary, for College of Medicine Fund 28. Received from O. E. Staples, Chief Clerk, for General Fund 29. Received from W. B. Day, Actuary, for credit of Pharmacy Fund Mar. 2. Received from D. A. K. Steele, Actuary, for College of Medicine Fund 4. Received from W. B. Day, Actuary, for credit of Pharmacy Fund 6. Received from D. A. K. Steele, Actuary, for College of Medicine Fund 8. Received from D. A. K. Steele, Actuary, for College of Medicine Fund 8. Received from W. B. Day, Actuary, for credit of Pharmacy Fund 9. Received from D. A. K. Steele, Actuary, for College of Medicine Fund 16. Received from W. B. Day, Actuary, for credit of Pharmacy Fund 20. Received from "W. B. Day, Actuary, for credit of Pharmacy Fund 26. Received from W. B. Day, Actuary, for credit of Pharmacy Fund 27. Received from D. A. K. Steele, Actuary, for College of Medicine Fund 30. Received from W. B. Day, Actuary, for credit of Pharmacy Fund •

CR.

credit of School of • credit of School of credit of credit of School of credit of credit of credit of School of credit of School of credit of credit of credit of School of credit of School of credit of credit of School of credit of School of School of School of credit of School of •

? 1,940 84 119 00 2,575 91 108 00 20,000 00 999 10 145 00 20,000 00 136 19 876 25 99 00 834 50 90 00 787 33 859 40 20,000 00 100 00 2,199 62 65 00 1,490 16 913 20 76 00 685 61 65 00 76 00 77 75 1,364 87 25 00 $799,652 88

Mar. 30. By amount paid out of General Fund as per list of warrants herewith $431,105 98 By amount paid out of College of Medicine Fund, as per list of warrants herewith. . . 29,722 16 By amount paid out of School of Pharmacy Fund, as per list of warrants herewith... 2,233 09 By amount paid out of Agricultural Experiment Station Fund, as per list of warrants herewith . 4,862 70 Balances—• General Fund College of Medicine Fund School of Pharmacy Fund Agricultural Experiment Station Fund $283,795 29,467 10,282 8,183 60 21 59 55

467,923 93

Respectfully submitted,

331,728 95 $799,652 88

Treasurer.

H. A. HAUGAN,