Repository: UIHistories Project: Board of Trustees Minutes - 1914 [PAGE 806]

EXTRACTED TEXT FROM PAGE:

804

U N I V E R S I T Y OE I L L I N O I S . GENERAL UNIVERSITY VOUCHERS— Continued.

[July 25,

No.

Date. 1913.

To whom. 25 D. W. Shiveley. Wm. Leishner Len Rayburn |J. D. Pittman C. H. Demlow J. W. Willsey... * C , C , C. &St. L. Ry. Co C.,C.,C. &St. L. Ry. Co The Wabash R. R. Co., Urbana. Crosby Steam Gage & Valve Co The University of Illinois Supply Co. D. H. Lloyde Alexander Lumber Co John H. Doyle Ernst Hertzberg & Sons American Hard Rubber Co Samuel Abrams Economy Drawing Table Co Central Electric Co Jno. B. Bennett Leonard Seed Co C. G. Willoughby Vaughan's Seed Store Revere Rubber Co Peters & Rud Pottery Co L. K. Howse G. Cramer Dry Plate Co G. & C. Merriam Co Western Electric Co C. B. Sayre Paul Gottschalk O. E. Staples, Bursar O. E. Staples, Bursar. O. E. Staples, Bursar. O. E. Staples, Bursar. C. G. Hopkins, Vice Dean. O. E. Staples, Bursar O. E. Staples, Bursar Crosby Steam Gage & Valve Co. Wittiams Brothers E. Grove

For what.

Amount.

1219 July 1220| ..do 1221 ..do 1222| ..do 1223 ..do 1224 ..do 1225 ..do 1226 ..do 1227 ..do *1228 ..do 1229 ..do 1230 ..do 1231 ..do 1232 ..do 1233 ..do 1234 ..do 1235 ..do 12361 ..do 1237 ..do 1238 ..do 1239 ..do 1240 ..do 1241 ..do 1242 ..do 1243 ..do 1244 ..do 1245 ..do 1246 ..do 1247 ..do 1248 ..do 1249 ..do 1250] ..do 1251 ..do 12521 ..do 1253 1254

..do..... ..do

1

1258| ..do 1259 ...do July 26 Lou Creiger 12601 .do 1261 .do R. S. Mclnness C. C. Gordon 1262 .do 1263 .do J. H. Schwengel G.Taylor 1264 .do 1265 .do David Wilkin 1266 .do H. Wascher 1267 .do G. F. Diefenbach... 1288 .do R. A. Lumsden 1269 .do T. P . Lyon 1270| .do J. F . H o y 1271 .do H. C. Kaufman 1272| .do Mrs. S. G. Richards. 1273 .do Van Carter M. Cherry 12741 .do M. Leigh 1275 .do John Rueb 1276; -do David Hahn 1277 .do 1278 .do W. E. Satterfleld.... 1279! .do C M . Van Meter 1280 .do L. G. VanBuskirk.. E. P . O t t . . 1281 .do James Freeman, 1282| .do Ed. Huckins 1283 .do James Fisher 1284 .do T.M.Clayton 1285 .do Chas. Wilson 12861 .do H. H . Krukewitt 1287 .do J. A. R. Koch 1288 .do 1289 . d o . . , . . T. M. Ghere E. R. Canady 1290 .do T. A. McCracken 1291 .do

* Cancelled.

1255! 1256! ..do 1257 ..do

Dairy products furnished depart$ 3 84 ment of dairy husbandry 3 25 ..do 2 27, ..do 1 43 ..do 2 86 ..do... 4 31 -do.... 24 51 Freight and express 1 47 --do.. 63 53 -do. Laboratory apparatus. 109 85 Office supplies 11 51 10 84 ..do General supplies 1 15 Farm machinery 2 00 51 37 Bookbinding 3 56 Laboratory supplies 1 25 Office supplies 22 05 Office equipment 13 94 Laboratory apparatus 2 50 Drain tile 1 75 General supplies 104 70 Laboratory apparatus 40 60 General supplies Farm machinery 7 50 37 80 General supplies 2 00 ..do 17 77 Supplies .• 13 05 Books , Laboratory supplies 5 52 20 62 Traveling expenses 170 00 Books General pay roll paid in cash to 22 26 July 23, 1913.... Sundry bills paid in cash to July 38 97 23,1913 40 25 Postage Advance of money for petty cash 5,000 00 fund, July 24,1913.... Advance of money for petty ex600 00 pense cash, July 24, 1913 83 13 Labor pay roll to July 23 84 94 Bills paid to July 23,1913 Laboratory apparatus 105 65 Window shades 4 20 Dairy products furnished depart' 1 99 ment of dairy husbandry. 2 27 ..do 2 42 ..do.... 1 56 ..do 2 72 ..do 1 70 ..do.... 1 37 ..do 3 92 ..do 1 46 ..do.. 1 71 ..do ,. 1 61 ..do 1 20 ..do 2 25 .do 1 09 ..do .-. 3 81 ..do 2 55 ..do 2 72 ..do , 4 20 ..do 5 10 ..do 4 70 ..do 3 28 ..do 2 38 ..do 3 33 ..do 3 28 ..do 1 74 ..do 2 77 ..do 1 88 ..do 2 30 ..do 3 89 ..do 5 21 ..do 4 62 ..do , 5 07 ..do 3 58 ..do ... ..