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Caption: Board of Trustees Minutes - 1950
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II20 BOARD OF TRUSTEES Disbursements (as per cancelled checks returned to Comptroller): March, 1949 $ 590 654 96 April, 1949 556 141 76 May, 1949 389 508 20 June, 1949 442 888 01 July, 1949 507 348 65 August, 1949 417 267 55 September, 1949 468 060 94 October, 1949 825 186 63 November, 1949 573 135 04 December, 1949 432 248 79 January, 1950 470 803 67 February, 1950 294 329 74 Total disbursements $ 5 967 573 94 Balance on hand, February 28, 1949 (on deposit at First National Bank of Chicago) $ 921 502 66 Galesburg Balance March 1, 1949 Receipts: March, 1949 $ 134 497 3 1 April, 1949 44 994 30 May, 1949 42 621 87 June, 1949 29 419 89 July, 1949 92 107 06 August, 1949 11 3 5 2 75 September, 1949 10 740 58 October, 1949 None November, 1949 None Total receipts Total balance and receipts Disbursements (as per cancelled checks returned t o Comptroller): March, 1949 $ 124 567 38 April, 1949 54 199 43 May, 1949 43 162 97 June, 1949 30 206 39 July, 1949 74 388 97 August, 1949 70 095 35 September, 1949 37 5 5 8 7 1 October, 1949 20 00 November, 1949 n 140 22 Total disbursements Balance on hand, February 28, 1950 (on deposit at First National Bank of Chicago) Total balance, February 28, 1950 $ 79 605 66 $ $ 365 733 76 445 339 42 $ 445 339 42 None $ 4 520 979 19 LLOYD M O R E Y , Comptroller IRVIN L. PORTER, Treasurer
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