Repository: UIHistories Project: Board of Trustees Minutes - 1914 [PAGE 709]

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1914]

PROCEEDINGS OF T H E BOARD OF TRUSTEES. S C H E D U L E 1—Concluded. *$ 1,034 04 45,992 93 4 , $44,958 89 20,085 69

707

MedicineB a l a n c e J u l y 1, 1913 R e c e i p t s , Schedule 2 iotal . Disbursements,

Schedule

B a l a n c e D e c e m b e r 31, 1913 PharmacyB a l a n c e J u l y 1, 1913 R e c e i p t s , Schedule 2 Total Disbursements, Schedule 4 B a l a n c e D e c e m b e r 3 1 , 1913

$24,873 20 '. $ 2,166 87 18,473 39 $20,640 26 2,640 77 17,999 49 $249,483 5,000 300 250 600 $255,633 28 00 00 00 00 28

. T o t a l t r e a s u r e r ' s b a l a n c e , D e c e m b e r 31, 1913 Bursar S e c r e t a r y , College of Medicine A c t u a r y , School of P h a r m a c y Vice-Director, A g r i c u l t u r a l E x p e r i m e n t S t a t i o n T o t a l c a s h b a l a n c e D e c e m b e r 3 1 , * 1913 * Overdraft. SCHEDULE 2.

CASH RECEIPTS FOR THE QUARTER ENDING DECEMBEB 31, 1913.

Month ending Previously reported. October 31, 1913. November 30, 1913. December 31, 19,13. Total receipts.

General— Accountancy Agricultural c o l l e g e Administrative P r e s s service Agronomy Alumni Record. Animal husbandry Animal husbandry, experiment station ." Armory. Blue printing Buildings Business office Cafeteria Ceramics Chemistry : Civil engineering Dairy husbandry Dairy husbandry experiment station. Dean of men Electrical engineering Heat and light History Horticulture Horticulture, experiment station Household science Interest on land contracts Liberal a r t s and sciences, administrative. Library Nelson fund Orchestra concerts Philology, Journal of Railway engineering Railway engineering experiment station r Registrar's office

$

13 55 $ 17 20 53 00 63 06 3,676 85 312 69 501 31 6,501 07 234 94 368 44 75 19 1 77 1,712 69 3 00 16 75 77 65 14,549 72 1,126 82 80 00 197 60 475 93 178 48 27 25 3 08 3 10 118 00 624 00 158 15

27 25

$

65 45

$ 106 25 17 20 217 86 298 72 7,218 71 534 29 2,958 96 7,553 69 234 94' 515 05 130 43 1 77 4,759 74 9 00 16 75 85 90 25,059 02 2,987 84 45 44 50 00 153 40 714 24 11 84 696 99 255 61 42 10 12 60 ' 3 08 19 05 244 90 25,000 00 25,000 00 3,781 25 297 45 7 50 9 80 8 25 60 00

57 60 53 60 $ 53 66 15 55 2 31 217 80 871 67 2,102 83 567 36 46 50 80 60 94 50 328 66 1,434 85 694 14 505 52 12 00 1,152 07 8 25 3,707 88 640 29 30 25 21 63 221 06 77 13 52 86 39 44 27 64 1,072 96 75 3,617 30 575 67 5 00 27 10 144 35 494 24 i07 V7 15 60 822 02 5 25 3,184 12 645 06 45 44 14 75 24 67 372 29 11 84 14 85 12 60 1 20 126 90 79 50 139 30 7 50 9 80 6000

14 75 25,000 00 25,000 00 1,624 00

1,453 75

8 25