Repository: UIHistories Project: Board of Trustees Minutes - 1916 [PAGE 181]

EXTRACTED TEXT FROM PAGE:

1915]

PROCEEDINGS OF THE BOARD OF TRUSTEES.

SCHEDULE 37—Concluded. . Appropria- tions and credits. Open market orders outstanding. Job orders outstanding. Cash disbursements. Library orders outstanding. Transfer charges.

181

Illinois survey $3,000 00 $1,041 51$12 52 $ 50 00 University studies 4,000 00 1,151 51 1Q 50 1,285 30 Journal of English and Germanic Philology... 500 00 Crockerland expedition. 2,500 00 Total, Schedule 3

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.

$13 08 $1,117 11 $1,882 89 2,447 31 1,552 69 500 00 2.500 00

$17,465 35$62 43 $1,549 10 $7 00 $1,011 53$20,095 41

S C H E D U L E 38.

STATEMENT O F APPROPRIATIONS O F T H E COLLEGES O F MEDICINE AND DENTISTRY AS AT DEC. 31, 1914.

Statement of J. S. Tomlinson, cashier.

Open ConCash Transfer m a r k e t tracts disburse- charges. orders outments. outstanding. standing.

Total.

GeneralAdministration Physical plant Laboratory supplies Physiology Chemistry Laboratory stores Microscope fund MedicalSalaries Administration Pathology Pharmacology Research Surgery Roentgenology Dispensary Library .' Bacteriology • DentalSalaries ' Administration Oral Surgery and Pathology Operative Dentistry Prosthetic Dentistry.. Histology and Orthodontia Bacteriology Infirmary Radiology Mortgage and interest Total. Add Gehrmann voucher to be cancelled $66 66 Deduct bills unpaid . 2 60

$16,939 83 1.309 50 12,396 65 199 76 486 12 481 94 422 40 6,266 66 13,816 37 3,098 82 212 19 236 21 376 56 234 00 178 59 343 30 385 23 1,015 83 1,258 21 8 50 8,664 78 1,469 60 26 39 23 15 185 78 6 88 19 85 1,861 01 101 63 6,646 19

$130 84 $ 189 55 $ 144 42 620 91 12,045 62 43 13 6 00 250 98 57 13 ""580*32 16 96 25 41 189 23 362 96 2,369 82 1,383 50 136 52 149 63 107 01 319 83 10 70 140 33 9 00 22 385 15 16 58 17 95 168 58 63 80 59 86 37 60 4 35 54 85 862 91 843 37

$16,939 83 1,774 31 25,106 31 205 76 1,374 55 524 31 974 59 8,636 48 1,383 50 13,816 37 4,096 66 530 40 407 02 756 25 282 30 323 27 352 30 427 05 1,455 83 2,137 70 8 50 8,664 78 2,065 62 30 54 173 15 189 79 69 84 82 07 1.944 82 147 08 6,646 19

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4i 55

64 92 4 15 91 31 56 52 72 ' 26 99 45

531 10 150 00 3 10 31 40 9 50 56 82 45 00

,

$78,671 98 $2,269 99 $6,440 37 $14,144 83 $101,527 17 30 73 50 73

Deduction to be made on Chicago banks $33 33 Total as per business office $78,702 71 $2,269 99 $6,440 37 $14,144 83 $101,557 90

Free balance.

Total.