UIHistories Project: A History of the University of Illinois by Kalev Leetaru
N A V I G A T I O N D I G I T A L L I B R A R Y
Bookmark and Share



Repository: UIHistories Project: Board of Trustees Minutes - 1928 [PAGE 262]

Caption: Board of Trustees Minutes - 1928
This is a reduced-resolution page image for fast online browsing.


Jump to Page:
< Previous Page [Displaying Page 262 of 843] Next Page >
[VIEW ALL PAGE THUMBNAILS]




EXTRACTED TEXT FROM PAGE:



1927]

UNIVERSITY OF ILLINOIS

259

R E P O R T O F GIFTS (41) Under the authority given me by the Board, I have authorized the acceptance of the following gifts to the University: From the Eugene Dietzgen Company to the Department of General Engineering Drawing, a printing machine and supply of process paper. From the Cutler-Hammer Manufacturing Company to the College of Engineering, an automatic compensator starter for an electric motor. From the Western Electric Company to the Department of Chemistry, a special type of relay worth in the neighborhood of $$o. This report was received for record..

THE QUARTERLY REPORT OF THE COMPTROLLER

(42) The report of the Comptroller for the quarter ending March 31, 1927.

Schedule A S T A T E M E N T OF RESERVE A N D CONTINGENT F U N D Q U A R T E R ENDING M A R C H 31. 19*7 Balance December 31, 1926 $2ij 116 49 Add: Royalties from Kunz Cell t 14000 1925-26 Balance! Lapsed 1 173 00 I 313 00 $21642049 Deduct: Appropriation* made by Board of Trustees in meeting January 12, 1927 Death Benefit (Hobart) I 080 00 Medical Drug Room Expense 4 000 00 Building for Research in High Pressure Gas.. 2 500 00 Purchase of Dental Building Bond 50000 Kappa Kappa Gamma Property 33 300 00 Mortgage on Flournoy Street Property I 200 00 42 580 00 In meeting March 8, 1927 Death Benefit (S. A. Porter) I 080 00 Visit of General Assembly ; I 400 00 Art, Archeology, and Kindred Collections.... 10 000 00 Chicago Fire Insurance I 100 00 $133 +65 05 Balance March 31, 1927 (See Schedule F) Medical Library 4 000 00 Law Library 2 joo 00 Building Studies 10 000 00 Land (Flournoy Street Property) 4 200 00 Remodeling Woman's Residence Hall Annex. 1 500 00 Stop Signals on Campus 750 00 36 530 00 Adjustments in Salary Budget 3 820 00 Assignments to cover Incidental Disbursements.. 34 44 82 964 44