UIHistories Project: A History of the University of Illinois by Kalev Leetaru
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Repository: UIHistories Project: Board of Trustees Minutes - 1946 [PAGE 236]

Caption: Board of Trustees Minutes - 1946
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1944]

UNIVERSITY OF ILLINOIS

233

Mr. Wessman made a statement on this matter. On motion of Mr. Davis, the Registrar was authorized to make an exception to the rules in this case.

TREASURER'S REPORT

T h e Secretary presented for record the report of the T r e a s u r e r , M r . Irvin L. P o r t e r , for the year ending J u n e 30, 1944.

STATEMENT OF RECEIPTS AND DISBURSEMENTS FOR YEAR ENDING JUNE 30, 1944 Urbana- Champaign Balance July i, 1943 Receipts: July, 1943 $ 860 451 86 August, 1943 373 536 81 September, 1943 522 476 72 October, 1943 444 943 08 November, 1943 423 778 03 December, 1943 1 035 796 70 January, 1944 975 946 73 February, 1944 781 289 78 March, 1944 664 372 83 April, 1944 909 218 98 May, 1944 384 698 52 June, 1944 539 4°9 96 Total Receipts Disbursements (as per cancelled checks returned to Comptroller): July, 1943 {642 485 50 August, 1943 517 611 50 September, 1943 645 553 13 October, 1943 574 833 18 November, 1943 469 232 42 December, 1943 680 257 19 January, 1944 517 971 38 February, 1944 577 854 11 March, 1944 549 437 32 April, 1944 595 228 05 May, 1944 552 300 56 June, 1944 503 7Q3 33 Total Disbursements Balance on hand June 30, 1944 (on deposit at First National Bank of Chicago) Receipts: May, 1943 June, 1943 July, 1943 August, 1943 September, 1943 October, 1943 November, 1943 December, 1943 January, 1944 February, 1944 March, 1944 April, 1944 , May, 1944 June, 1944 Total Receipts Chicago #47 22 51 62 82 42 55 36 28 14 53 25 34 27 410 730 158 444 347 365 331 272 597 266 122 408 721 619 80 19 89 62 78 94 46 34 13 75 31 32 81 60 $583 797 94

$1 132 604 05

?7 915 920 Q" $9 048 524 05

$6 826 467 67 $2 222 056 38