Repository: UIHistories Project: Board of Trustees Minutes - 1916 [PAGE 1018]

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1018

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

[Dec. 21,

No.

Date. 1

To whom.

For what.

Amount

1915 4238 Dec. 21 Jos. Gillot & Sons 4239 ..do.... Chas. C. Smith 4240 ..do.... Irving Pitt Mfg. Co 4241. ..do.... Eberhard Faber Co 4242 ..do.... National Envelope Co 4243 ..do.... Inner Braced Furniture Co 4244 ..do.... Rockwood Mfg. Co 4245 ..do.... U. S. Blue Print Paper Co 4246 ..do.... James B . Clpw & Sons 4247 ..do.... Central Electric Co 4248 ..do.... The Western Electric Co 4249 ..do.... Twin City Roofing Co 4250 ..do.... The Caldwell Co '. 4251 ..do.... Crane Co 4252 ..do.... Taylor Hardware Co 4253 ..do.... Hunter Rourke & Co 4254 ..do.... Western Valve Co 4255 ..do.... Crouse Hinds Co 4256 ..do.... Illinois Engineering Co 4257 ..do.... Heath & Milligan Mfg. Co 4258 . do.... The Whitaker Paper Co 4259 ..do.... The Burr Co 4260 ..do.... H. Mueller Mfg. Co 4261 ..do.... W. W.Walls & Co 4262 ..do.... M. B. Skinner & Co 4263 ..do.... Wadsworth-Howland Co 4264 ..do.... Geo. Strode 4265 ..do.... Alberene Stone Co 4266 ..do.... John B. Bennett 4267 ..do...J Shapleigh Hardware Co 4268 ..do.... National Regulator Co 4269 ..do.... American Linseed Co 4270 ..do.... National Metal Molding Co 4271 ..do.... Vacuum Oil Co 4272 ..do.... The Foxboro Co 4273 ..do.... General Electric Co 4274 ..do.... Otis Elevator Co 4275 ..do.... Baumes-McDewitt Machine Co. 4276 ..do.... The Cudahy Packing Co 4277 ..do.... Freeman & Son 4278 ..do.... Pittsburgh Plate Glass Co 4279 ..do.... Central Supply Co 4280 ..do.... R. C. Wagner & Son 4281 ..do.... J. C. Thomas 4282 ..do...J Edward Cieslik 4283 Dec. 22 B. A. Strauch...'....,. 4284 ..do.... H. S. Capron, Treasurer

General supplies... Paper tags Office supplies do do Chairs Paper pulley Crayons General supplies... Electrical-supplies.' ..do General supplies... Mazdas General supplies... do do do do Valves Asphaltum General supplies... do.... do do Clamps General supplies.. -\ Labor Stone ... Labor and material. Chain Valves Oil :.... Conduit. General supplies Gauge General supplies Guide lubricant Steel valves General supplies Glass General supplies Labor General supplies Wages, December, 1915 Laboratory supplies Material furnished from University storeroom General supplies , — ..do

*

1 33 8 00 5 25 11 55 1 17 47 52 8 38 132 37 29 08 97 72 47 13 237 58 33 02 39 34 32 26 493 50 131 33 76 33 16 25 35 40 13 00 211 00 16 88 59 35 14 06 54 00 1 50 48 10 37 71 7 00 .6 44 66 22 147 04 244 75 32 55 58 86 1 05 16 00 20 00 10 00 15 60 20 17 5 00 15 04 5 00 2 10 251 32 1 40 2 70 22 00 1,837 01 1,400 00 3,270 00 1 69 323 15 1 20 256 22 86 46 39 25 24 00 1,000 00

' 4285 ..do.... D. H. Lloyde , 4286 ..do.... The Burr Co ; 4287 ..do.... J . D . W h i t e Chicago Savings Bank & Trust Co., 4288 ..do.... 4289 ..do.... Lewis E. Larson 4290 ..do.... Frank B.Earle , 4291 ..do.... F. K. Robeson 4292 ..do.... National Metal Molding Co 4293 ..do.... Reliable Plumbing & Heating Co.. 4294 ..do.... W. H. Browne 4295 ..do.... M. E. Thompson, Cashier 4296 ..do.... M. E. Thompson, Cashier 4297 ..do.... M. E. Thompson, Cashier 4298 Dec. 29 McKey & Poague , 4299 ..do.... McKey & Poague M. 4300 ..do....| E. Thompson, Cashier. 4301 ..do.... W. H. Browne 4302 ..do.... M. E. Thompson, Cashier. 4303 ..do.... Illinois Traction System... 4304 ..do.... The Big Four R. R. C o . . . 4305 ..do.... The Wabash R. R. Co 4306 Dec. 30 M. E. Thompson, Cashier. 4307 ..do.... Louden & Flaningam 4308 ..do.... Flanigan-Pearson Co 4309 ..do.... A. J. Nickerson 4310 ..do.... J . D . W h i t e 4311 ..do.... M. E. Thompson, Cashier. 4312 ..do.... M. E. Thompson, Cashier. 4313 ..do.... A. O. Magnuson

Interest on dental property... Interest on medical property. ..do General supplies Conduit Machine repairs Petty expenses* Bills paid do .do. Reimbursement for deposit... Final payment on the Pharmacy 34,090 00 School property 595 83 Bills paid 280 62 Petty cash items 272 96 Bills paid 75 Freight 55 36 ..do 3 68 ..do 61 50 Bills paid 4 00 Printing. 96 00 Printing 45 00 Salary, December, 1915 100 00 Postal cards 101 66 Bills paid 101 00 ..do

Salary, December, 1915 90 00