Repository: UIHistories Project: Board of Trustees Minutes - 1916 [PAGE 1104]

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1104

U N I V E R S I T Y OE I L L I N O I S . TRUSTS FUND WARRANTS—Coricluded.

[April 20,

^0.

Date.

To whom.

For what.

Amount.

1916 145 Apr. 20 M. E. Thompson, Cashier. 146 Apr. 29 J. M. Lindgren 147 . . d o . . . . F . H . Whittum 148 ..do.... Mrs. Marv S. Snyder 149 May 2 R. E. Turley 150 May 8 Thomas Hecketsweiler 151 ..do....| Thomas Wm. Tolmie 152 May 10| M. E. Thompson, Cashier. 153 . . d o . . . . R. E. Turley 154 May 24 F. G. Olbrich. 155 . . d o . . . . C. A. Drake... 156 . . d o . . . . J. M. Hanson. 157 . . d o . . . . Knowles Plumbmg & Heating Co. 158 May 26 D. F. Fleming 159 May 31 J. M. Lindgren 160 . . d o . . . . F . H . Whittum 161 June 5 Charlotte D. Goldberg 162 . . d o . . . . G. E. Stechert & Co 163 May 6 E. E. Elliott 164 May 7 J. E. Gutberlet 165 May 9 George Huff 166 . . d o . . . . Russell W. Miller 167 . . d o . . . . M. E. Thompson, Cashier. 167* . . d o . . . . M. E. Thompson, Cashier. 168 June 16 J. H. Johnson 169 June 27 M. E. Thompson, Cashier. 170 . . d o . . . . M. E. Thompson, Cashier. 171 . . d o . . . . J. T. Ryerson&Co 172 . . d o . . . . G. E. Stechert & Co. 173 June 28 F . H . W h i t t u m . . . . . 174 June 30 J. M. Linegren * Cancelled.

Key deposits Salary, Parr deposits ..do Interest OQ Snyder fund Salary Association Mfg. Chilled Car Wheels...» MoKinley loan Snyder loan Rebate, Key deposits, salary Parr deposits Salary, May, Association Mfg. of Chilled Car Wheels Snyder loan Bennett Mat. Agy. B'nai B'rith fund Parr deposits McKinley loan Salary, Parr deposits ..do B'nai B'rith prize Bills paid from B'nai B'rith library fund Snyder loan Thesis deposit rebate Towel deposits McKinley loan Key rebates Salary from Parr deposits Thesis refund Association Mfg. of Chilled Car| Wtieels Key rebates Association Mfg. of Chilled Carl Wheels B'nai B'rith Salary. Parr deposits ..do

$ 2 150 100 300

00 00 00 00

52 80 50 00 300 00

7 25

110 00 50 00 75 00

14 50 66 00 35 00 • 150 00 100 00 10 00 24 150 75 710 20 4 5 75 23 00 00 00 00 00 00 00

9 23 14 50

30 72 2 00 187 50 150 00

B. Vouchers Certified to the Auditor of Public Accounts.

I. BUILDINGS, LAND, AND EQUIPMENT VOUCHERS.

No.

Date.

By whom.

For what.

AmounT.

B B B B B B B B B B B B B B B B B B B B B

1915 1 July 12 H. D. Oberdorfer 2 . . d o . . . . Freeman & Brooks 3 July 13 L. E. Knorr, Assistant Comptroller 4 . . d o . . . . L. E. Knorr, Assistant Comptroller 5 July 14 L. E. Knorr, Assistant Comptroller 6 July 15 Carson Payson Co 7 July 19 Hecla, Winslow Co 8 ..do.... The Berger Mfg. Co 9 . . d o . . . . Automatic File & Index Co 10 . . d o . . . . Reliable Plumbing & Heating Co 11 . . d o . . . . C.C.Kiler 12 . . d o . . . . The University of Illinois Supply Store.. 13 . . d o . . . . Marrs Tanner Electric Co 14 . . d o . . . . Security Insert Co 15 . . d o . . . . Peck & Hills Furniture Co 16 July 21 L. E. Knorr, Assistant Comptroller 17 ..do.... L. E. Knorr. Assistant Comptroller 18 July 22 Peck & Hills Furniture Co . 19 . . d o . . . . Anton Roland 20 . . d o . . . . John B. Bennett 21 . . d o . . . . Pav roll Rice, G. B White, James M

Traveling expense. Contract Student labor Express bills General lab or Contract Bronze frame Transfer units Office equipment.. Plumbing Office supplies Vertical file Switchboard Security inserts Office equipment.. General labor Student labor Chairs Land purchased... Sewer pipe July, 1915 .do.

$125 00| 208 33

$ 11 11 12,541.19 8 13 1 48 12 50 3,128 00 17 00 365 40 76 81 2 70 26 14 90 90 121 00 5 40 309 52 7 75 6 88 54 00 50,000 00 1 92 333 33