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Caption: Board of Trustees Minutes - 1928
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io6 board of trustees [September 22 REPORT OF THE TREASURER (23) The following report of the Treasurer of the University for the year endin June 30, 1916: August 4, 1926 President David Kinley, University of Illinois M y Dear President Kiklet: I transmit herewith the report of the Treasurer of the University for the year ending June 30, 1926, prepared in accordance with the by-laws of the Board of Trustees. I have examined this report and I hereby certify that i i correct and in t s agreement with the accounts of m y office, as shown by the attached reconciliation statement. Very truly yours, Lloyd Morey, RECONCILIATION W I T H T H E UNIVERSITY T R E A S U R E R Comptroller AS A T J U N E 30, 1926 Treasurer's Balance $908 182 53 Add: Receipts not Deposited 16 248 90 $924 431 43 Deduct: Deposits not entered as Receipts by Business Office 1 610 79 Unpaid Warrants 151 472 56 Business Office Balance $77° 34^ 08 July 7, 1926 The Board oj Trustees oj the University oj Illinois, Gentlemen: In compliance with the by-laws of the Board of Trustees of the University of Illinois, Article 6, Section 4, pertaining to the duties of the Treasurer, I am submitting herewith a detailed report of the securities in m y possession as at June 30, 1926, also a report of all receipts and disbursements from July i, 1925, to June 30, 1926. Respectfully yours, A. M. Burke, Treasurer University of Illinois
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