Caption: Board of Trustees Minutes - 1916
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SCHEDULE 49—Concluded. Encumbrances. Transfer charges. Cash balance. Open market orders. Library orders. Repair orders. Salaries. Free balance. Appropriations and credits. Cash disbursements. Pharmacy—salaries Summer Session—1914 Summer Library School—1913 Accountancy Committee Trust funds— B'nai B'rith Bryan Prize Class of 1895 Graduate School Theses Hospital Association McKinley $11,361 13.570 14,270 25.000 515 3,733 30,506 21 00 45 00 00 44 84 $11,361 21 13,495 08 14,092 43 1,136 18 465 04 615 95 27,682 35 84 76 $ 2 70 59 19 22 30 403 82 $ 74 92 175 32 23,804 63 49 96 3,095 19 2,420 67 114 85 250 00 78 575 00 148 79 1,200 00 674 17 291 75 100 00 91 40 $53 95 51 10 49 00 44 08 $145 22 $22,725 00 $ 20 97 175 32 1,028 53 49 96 3,046 19 2,376 59 *30 37 250 00 78 575 00 148 79 1,200 00 674 17 291 75 100 00 91 40 Wilson Lectureship Woman's League Northwestern Terra Cotta Company Stores- 199 61 250 00 78 575 00 574 56 50 00 2.033 79 2,000 00 4.124 17 600 00 731 75 100 00 291 40 50 00 10.104 77 11,588 02 672 57 574 56 50 00 1,885 00 800 00 3,450 00 600 00 440 00 200 00 50 00 ll',741 02 12,449 02 5,850 00 671 14 $189,986 04 170 62 09 $1,432 28 * 1,806 87 *861 00 *5,850 00 1 34 $34,721 92 $264 02 $3,140 95 $2 50 1 $22,725 00 1 t* 1,806 87 t*86l 00 t*-5.850 00 1 34 $8,589 45 Total $226,140 24 * Overdraft. + Value of stock on hand.
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