Repository: UIHistories Project: Board of Trustees Minutes - 1918 [PAGE 808]

EXTRACTED TEXT FROM PAGE:

Schedule 33—(Continued ) Balance July 1, 1917 Key Deposits •Military Suits Military 20—Red Cross „ ^National Academy of Sciences Summer Session salaries (American Association for International Conciliation) ._ Towel Fund Research Funds Association of Manufacturers of Chilled Car Wheels Experimental Coking Plant United States Navy Steel Tests International Railway Fuel Association S. W Parr Analysis Projects in Applied Chemistry Student Organisation Funds May Fete 1917 Military Band Star Course

Students' Hospital Association W o m a n ' s League W a r Relief Fund.. Y . M . C. A . W a r Relief F u n d 264 00 584 31 200 00

00

Receipts 165 30,085 33 300 10 22 00 00

Total Credits 429 30,085 617 500 10 22 31 00

Disbursements 59 28,804 617 35Q 75 52 31 00

Balance 369 35 1,280 70 150 00

Investments

Total Reserve 369 35 1,280 70 150 00

8

300 00 45 75

550 00 2,115 12 1,079 22

300 00 595 75 2,356 93 1,148 90

300 00 100 00 2,556 06 1,086 68 260 85 2,128 30 1,107 68 645 09 3,970 94 2,256 13 1,016 76 21,354 18 79,167 87 |

49$ 75 199 13* 62 22 260 85* 178 21 4,206 12 426 1,206 449 463 2,420 88 82 87 23 20 1,579 18

495 75 199 13* 62 22 260 85* 178 21 4,206 12h 426 88 1,206 82 2,029 05h 463 23 2,420 20 69,244 86

241 81 69 68 36 561

>

d O H

m

36 56

171 91

2,306 51 2,134 60 420 15 905 25 5,140 35 2,658 00 1,479 99 23,774 38 82,189 09 1,107 1,071 5,177 2,706 1,479 23,774 68 97 76 00 99 38

687 53 166 72

Cj

37 41 48 00

m

Totals

|

13,446 04 |

95,635 13 |

16,467 26 |

52,777 60 |

*Overdraft. (a) Student notes 5%. (b) 3 shares in Central Illinois Public Service Company^ (c) 5 shares in Public Service Company of Northern Illinois. (d) 2 $100, 6% bonds of Kentucky Utilities Company; 2 $1000, 5% bonds of Public Service Company of Northern Illinois; 20 shares in Public1 Service Company of Northern Illinois. (e) 4 $500, 6% bonds of the College of Physicians and Surgeons. (f) 5 $100 bonds, 1 $500 bond, 1 $1000 bond, all 6%, of the College of Physicians and Surgeons. (g) 30 $100 bonds, 1 $500 bond, 13 $100 bonds, all 6%, of the College of Physicians and Surgeons, (h) Savings deposit 3 % .