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Caption: Board of Trustees Minutes - 1928
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446 board of trustees [September 27 REPORT OF THE TREASURER (45) I submit the following report of the Treasurer, Honorable A. M . Burke, for the year ending June 30, 1927, transmitted by the Comptroller with the accompanying letters: July 19, 1927 President David Kinley, University of Illinois M y dear President Kinley: I transmit to you herewith the report of the Treasurer of the University for the year ending June 30, 1927, as prepared by M r . A. M . Burke, Treasurer. I have checked the report and certify that it is correct and in agreement with the accounts of m y office as shown by the attached reconciliation statement. Respectfully yours, Lloyd Mokey Comptroller RECONCILIATION WITH THE UNIVERSITY TREASURER AS AT JUNE 30, 1927 Treasurer's Balance $917 228 66 Add: Receipts not Deposited 19 062 29 $936 290 95 Deduct: Unpaid Warrants 201 295 77 Business Office Balance $734 99S 18 July H, 1927 The Board of Trustees of the University of Illinois, Urbana, 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 a m submitting herewith a detailed report of the securities in m y possession as at June 30th, 1927, also a report of all receipts and disbursements from July l, 1926, to June 30th, 1927. Respectfully yours, A. M. Burke Treasurer
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