Caption: Board of Trustees Minutes - 1920
This is a reduced-resolution page image for fast online browsing.
EXTRACTED TEXT FROM PAGE:
518 BOARD OF TRUSTEES EES [August 15, 5.55 2.00 1.20 6.40 11.00 42.50 42.50 50.07 744.63 3,243.89 3,988.52 22961 23120 23253 23254A 23953 23687 24056 24059 34.25 29.01 19.62 21.41 16.00 11.50 10.25 .41 24237 24239 24241 24242 24243 24244 24245 24246 Total Checks Outstanding at July 2, 1919 Business Office Bank Balance at June 30, 1919 Reconciliation of Business Office Bank Balance at June 30, 1919 to Pass Book Balance of July 2, 1919. Additional deposit, July 1, 1919 Less Checks drawn July 1 1919 24247 24248 148.06 800.00 151.78 4,140.30 948.06 3,192.24 .05 3,192.19 Substract to correct error in deposit July 1, 1919 Pass Book Balance at July 2, 1919 VERIFICATION OF VOUCHERS IN PROCESS OF REIMBURSEMENT AS AT JUNE 30, 1919 Date Sent to Auditor May 31 " " June 6 " 18 25 25 25 25 26 27 27 30 30 30 30 30 30 30 30 30 30 Classification Amount A Student Labor $333.42 A Student Labor 85.89 Athletic Assoc. 38.55 G General Labor 72.18 S Student Labor 40.23 SL Student Labor 76.00 T Sundry Bills 14.50 US Student Labor 21.00 SL Telegraph .48 SL Traveling Expense 13.58 US General Labor 14.40 G Sundry Bills 420.00 SL Telephone .30 S Telephone 11.00 T Telephone 2.50 G Telephone 84.80 S Telegraph 20.58 SL Telegraph 21.52 GTelegraph 173.73 SL Traveling Expense 15.72 G Trav. Expense Sundry Bills Student Labor 1,159.47 2.619.85 Total Vouchers in Process of Reimbursement
| 
