Repository: UIHistories Project: Board of Trustees Minutes - 1916 [PAGE 1106]

EXTRACTED TEXT FROM PAGE:

1106

UNIVERSITY OF ILLINOIS.

BUILDINGS, LAND AND EQUIPMENT VOUCHEES—Continued.

[ A u g . 30,

No.

Date.

To whom.

For what.

Amount.

1915 A u g . 301 T h e B u r r Co . . d o . . . . Otis E l e v a t o r Co A u g . 31 W . B . Castenholz, C o m p t r o l l e r . . d o . . . . Peck & Hills Furniture Co . d o . . . . Lyon Metallic Mfg. Co . d o . . . . Champaign & Urbana Sanitary Co . d o . . . . The Meilink Mfg. Co S e p t . 7 English Brothers S e p t . 11 Russel & Erwin Co . . d o . . . . W. D. Allen Mfg. Co . d o . . . . Geo. H. Anderson & Co . d o . . . . App & Miller 991 S e p t . 14 Marrs-Tanner Electric Co S e p t . 15 Pay roll ioo;

,

B B

Rice, G.B White, James M 101 . d o . . . The Inner Braced Furniture Co 1021 . d o . . . American Terre Cotta & Ceramics Co. 103 S e p t . ] Pay roll Oberdorfer, H. D 104 . . d o . . Pay roll Boyer, W. H . Math, E. R . . . . Towne, L. J Wright, G. E 105 Sept. 18 A. W. Stoolman... 1061 A. W. Stoolman...? 107 '.'.do'., The Berger Mfg. Co 1081 ..do. The Canton Art Metal Co 109 ..do., Lyon Metallic Mfg. Co 110 ..do.. The Johnson Service Co 111 ..do. Stipes & Hecker 112 Sept. Peck & Hills Furniture Co 113 Twin City Roofing Co 114 !!do! Percival & Moorehead 115 ..do. Carson Payson Co 116 Sept. Lyon Metallic Mfg. Co 117 Peck & Hills Furniture Co 118| ".".do! L. C. Bernard 119 Sept. James M. White 1201 Holder Hardware Co 121 ."do! Peck & HilJs Furniture Co 1221 ..do. D. H. Lloyde 123 .do. F. P . Smith Wire & Iron Works 124 W. B. Castenholz, Comptroller .do125 Twin City Roofing Co 126 Sept. Alexander H. Revell & Co..' 1271 .".do! Peck & Hills Furniture Co 128 Sept. Peck & Hills Furniture Co 129 ..do. H. W. Johns-Manville Co 130| >.do. The Wabash R . R 131 Oct. M. E. Thompson, Cashier 131a Oct. American Terra Cotta & Ceramics Co.. 1321 Oct. Leonard Peterson & Co., Inc 133 ..do. G.C.Willis 1341 ..do. The Burr Co 135 ..do. Remington Typewriter Co 136 ..do. The Foxboro Co 137 ..do. Marrs-Tanner Electric Co 138 ..do. Freeman & Brooks 139 Oct. Big Four Rv. Co., Urbana 1401 do. Alex G. Goethel Sheet Metal Works... 141 do. Carson Payson Co 142 Oct. 13 Walker & Mulliken 143 ..do. Illinois Central R. R. Co 144 ..do. The Wabash R . R 145 ..do. Walrus Mfg. Co 146 ..do. Federal Steel Fixture Co 1471 ..do. The B ur r C o 148 ..do. The Snead &, Co. Iron Works 149 ..do. Pittsburgh Plate Glass Co 150 Oct. Pay roll , Rice, G.B White, James M 151 ..do.. A. W. Stoolman 1521 ..do.. A. W. Stoolman

Office supplies Contract Material from University storeroom Building materials ..do General labor Building materials Contract Hardware General supplies Mirrors General repairs Contract September, 1915 Salary $125 00 ..do 208 331 Chairs Contract September, 1915 Salary $104 17 September, 1915 Salary $110 00 do 133 33 do 200 001 do 1 140 00| Contract for Ceramics Building... Contract for Vivarium Wall card Omnibus Lockers Contract for Chem. Add B. & O. Demurrage . Building equipment Copper pipes Sheaves Contract Lyon C. Racks Desks ' Traveling expense ..do Marble tables Desk Office equipment General supplies Material furnished from University storeroom. Copper box Office equipment Chairs Chairs and table Fixtures Freight General labor Payment on contract Chemical hood Building supplies ..do Typewriter Thermometer Payment on contract ..do Freight Payment on contract Furniture repairs Freight ..do Furniture Shelving Office supplies Furniture ..do....: October, 1915 Salary ..do Payment on contract

4 45 1,493 00 763 60 61 94 43 60 7 00 46 50 2,000 00 274 54 97 00 15 75 3 89 1,018 50 333 33 13 77 2,550 00 104 17 583 33

4,888 4,930 2 68

10 477 7 14 5 1 1,547 142 30 2 71 315 35 27 152 1,377 2 347 31 47 92 15 3,028 70 35 1 70 29 1,106 14,618 17 850 1,455 7 4 2 413 77 1 789 34 333

50 00 28 00

81 70 00 57 10 50 00 40 25 00 84 00 57 00 93 03 00 25 36 89 61 00 13 00 75 35 00 50 50 60 67 00 07 75 66 31 77 50 60 00 55 33

11 64

$125 00| 208 33]

12,878 20 6,536 50