Repository: UIHistories Project: Board of Trustees Minutes - 1916 [PAGE 284]

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284

M. W .

U N I V E R S I T Y OF I L L I N O I S .

[May 22,

BUSEY,, T R E A S U R E R , I N A C C O U N T W I T H T H E U N I V E R S I T Y — C o n c l u d e d . AGRICULTURAL EXPERIMENT STATION FUND.

Dr. 1915 Apr. 1 10 13 B a l a n c e on h a n d Deposited by United States Treasurer Deposited Assistant Comptroller $5,464 51 $7,500 00 231 07 : 7,731 07 $13,195 58 Or. 1915 Apr. 31 B y a m o u n t p a i d o u t of 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 F u n d a s p e r list of w a r r a n t s a t t a c h e d P a i d o v e r t o H . S. C a p r o n on o r d e r of B o a r d of T r u s t e e s

COLLEGE OF MEDICINE FUND.

2,587 74 10,607 84 $13,195 58

1915 Apr. 1

Dr. Balance Or. P a i d over to H . S. C a p r o n on o r d e r of B o a r d of T r u s t e e s . .

TRUST FUND.

$133 75 133 75

Dr. 1915 Apr. 1 1 6 7 8 9 10 10 13 14 15 16 19 19 20 21 22 23 24 28 28 30 B a l a n c e on h a n d Deposited by Assistant Deposited by Assistant Deposited by Assistant Deposited by Assistant Deposited by Assistant Deposited by Assistant Deposited by Assistant Deposited by Assistant Deposited by Assistant D e p o s i t e d by A s s i s t a n t Deposited by Assistant Deposited b y A s s i s t a n t Deposited b y A s s i s t a n t Deposited by A s s i s t a n t D e p o s i t e d by A s s i s t a n t Deposited b y A s s i s t a n t Deposited by Assistant Deposited b y A s s i s t a n t Deposited by Assistant Deposited b y A s s i s t a n t Deposited b y A s s i s t a n t , Comptroller Comptroller Comptroller Comptroller Comptroller C o m p t r o l l e r . . . . ., Comptroller Comptroller Comptroller. Comptroller Comptroller. Comptroller Comptroller Comptroller Comptroller Comptroller Comptroller Comptroller Comptroller. Comptroller Comptroller Cr. B y a m o u n t p a i d o u t of t r u s t f u n d a s p e r list of warrants attached * B y a m o u n t p a i d over t o H . . S. C a p r o n a s p e r o r d e r of t h e B o a r d of T r u s t e e s

LIST OF WARRANTS. *

$11,176 7 2 1 5 225 20 2 3 2 3 1 9 2 14 66 78 1 105 35 16

:

35 50 11 18 49 50 50 00 57 90 81 08 14 50 59 01 10 50 72 12 27 51

$11,781 45 1915 A p r . 30

$2,575 83 9,205 62 11,781 45

Apr. 26 28 30

... ,

$2,477 39 110 35

$2,189 97 225 00 160 86 ' $2,575 83

$20,748 796 1,823 20

06 59 49 00

$2,587 74

$23,388 14

Respectfully submitted,

M. W. BUSEY, A U D I T OF TREASURER'S ACCOUNTS. Treasurer.

On the motion of Mr. Hoit, the Finance Committee was directed to have the usual audit made of the accounts of the retiring Treasurer, Mr. M. .W. Busey.

. COMMITTEE ON BUILDINGS AND GROUNDS.

Mr. Abbott presented the following report of the meeting of the Committee on Buildings and Grounds held May 19, 1915: .

A meeting- of t h e C o m m i t t e e on B u i l d i n g s a n d G r o u n d s w a s held in t h e T r u s t e e s ' Room, a t t h e U n i v e r s i t y , in U r b a n a , on W e d n e s d a y , M a y 19, 1915.