| |
| |
Caption: Board of Trustees Minutes - 1914
This is a reduced-resolution page image for fast online browsing.
EXTRACTED TEXT FROM PAGE:
94 UNIVERSITY OF ILLINOIS. TREASURER'S REPORT. [J^ty 13, H. A. HAUGAN, TREASURER, IN 1912. Mar. 31. Balance per last statement $331,728 95 Apr. 3. Received from D, A. K. Steele, Actuary, for credit of College of Medicine Fund 1,050 78 3. Received from D. A. K. Steele, Actuary, for credit of College of Medicine fund , 1,314 57 3. Received from W. B. Day, Actuary, for credit of School of Pharmacy fund . . 25 00 6. Received from W. B. Day, Actuary, for credit of School of Pharmacy fund . .69 23 11. Received from D. A. K. Steele, Actuary, for credit of College of Medicine fund 1,444 18 12. Received from U. S. Treasurer quarterly federal appropriation for credit of Agricultural Experiment Statfon fund 7,438 04' 17. Received from State Auditor for credit of general fund 541,825 00 17. Received from O. E. Staples, Chief Clerk, for credit of general fund 10,000 00 18. Received from W. B. Day, Actuary, for credit of School 155 59 of Pharmacy fund . •. • • 22. Received from "W. B. Day, Actuary, for credit of School of Pharmacy fund 36 14 23. Received from "W. B. Day, Actuary, for credit of School of Pharmacy fund 91 90 29. Received from D. A. K. Ste3le, Actuary, for credit of College of Medicine fund 995 15 30.. Received from W. B. Day, Actuary, for credit of School of Pharmacy fund • 70 38 May 1. Received from D. A. K. Steele, Actuary, for credit of College of Medicine fund 1>265 95 1. Received from D. A. K. Steele, Actuary, for credit of „ n n nc College of Medicine fund nnn 709 75 2. Received from State Auditor for credit of general fund 300,000 00 3. Received from D. A. K. Steele, Actuary, for credit of College of Medicine fund • 426 95 3. Received from W. B. Day, Actuary,, for credit of School 2 00 of Pharmacy fund 6. Received from D. A. K. Steele, Actuary, for credit of 5 3 8 by College of Medicine fund 6. Received from O. E. Staples, Chief Clerk, for credit of general fund 10,000 00 9. Received from D. A. K. Steele, Actuary, for credit of College of Medicine fund 551 91 14. Received from D. A. K. Steele, Actuary, for credit of College of Medicine fund 917 15 18. Received from W. B. Day, Actuary, for credit of School of Pharmacy fund 30 77 20. Received from D. A. K. Steele, Actuary, for credit of College of Medicine fund 533 70 23. Received from D. A. K. Steele, Actuary, for credit of College, of Medicine fund 1,052 66 31. Received from W. B. Day, Actuary, for credit of School of Pharmacy fund 31 28 June 1. Received from D. A. K. Steele, Actuary, for credit of College of Medicine fund 1,113 33 5. Received from D. A. K. Steele, Actuary, for credit of College of Medicine fund 1,166 63 8. Received from D. A. K. Steele, Actuary, for credit of College of Medicine fund 2,344 47 8. Received from D. A. K. Steele, Actuary, for credit of College of Medicine fund 1,468 76 10. Received from O. E. Staples, Chief Clerk, for credit of general fund 10,000 00 26. Received from W. B. Day, Actuary, for credit of School of Pharmacy fund 35 00 29. Received from O. E. Staples, Chief Clerk, for credit of general fund 15,000 00 $1,243,433 91 June 30. By amount paid out of general fund as per list of warrants herewith * . $459,093 By amount paid out of College of Medicine fund, as per list of warrants h e r e w i t h . . . . . . 31,498 By amount paid out of School of Pharmacy fund, as per list of warrants herewith 5,400 By amount paid out of Agricultural Experiment Station fund, as per list of warrants herewith 11,097 CR. ACCOUNT WITH J U N E 30, 1912. DR. THE UUIVERSITT OF ILLINOIS 23 82 49 32 • $507,089 86
| |
