Repository: UIHistories Project: Board of Trustees Minutes - 1916 [PAGE 1108]

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1108

UNIVEKSITY OF ILLINOIS.

BUILDINGS, LAND AND EQUIPMENT VOUCHEES—Continued.

[ D e c . 6.

No.

Date*

To whom.

For what.

Amount;.

1915

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

214 Dec. 8 Daily & O'Brien 2 , ..do.... Carson Payson Co 15 216 ..do.... Blake Specialty Co 217 ..do.... The Hall's Safe Co 218 ..do.... The J. L. Mott Iron Works 219 ..do.... The Burr Co 220 ..do.... Sargent & Co 221 ..do.... Hatfield Electric Co 222 ..do.... Carson Payson Co. 223 ..do.... Marrs-Tanner Electric Co 224 ..do.... Alex G. Goethel 225 ..do.... Reliable Plumbing & Heating Co.. .• 226 ..do.... Johnson Service Co 227 ..do.... American Hardware Corporation.. 228 ..do.... English Brothers 229 ..do.... Leonard Peterson & Co 230 ..do.... Illinois Central Ry. Co 231 ..do.... W. E. Braden Lumber Co 232 Dec. 10 Pay roll Rice, G. B , White, Jas. M 233 Dec. 11 H. A. Piper.

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

Material furnished from Univer1,034 86 sity storeroom 2,125 00 Contract 621 35 do 30 50 General supplies 116 84 Vault fronts 13 05 Syphon jet W. C 11 50 Tile sleeves 1,764 00 Office supplies 302 22 Contract 1,219 09 Contract, chemical addition 723 34 Contract 255 00 do 1,375 58 do 562 20 do 11 50 Office supplies 1,040 00 (Contract 68 80 Microscope case 3 83 Freight 503 77 General supplies 333 33 December, 1915 Salary $125 00J ..do 208 33 Principal and interest on J. P. 2,043 33 Gilbert property 473 33 234 Dec. 13 Pay roll December, 1915 Math, E. R ~ilary $133 33 T Towne, L. J do 200 00 J do 140 00! Wright, G. E 235 Dec. 14 L. J. Towne 20 05 Traveling expense. 10 00 Teaming 236 ..do.... R. C. Wagner & Sons 7 65 237 Dec. 15 Sheldon Brick & Building Supply Co.. General supplies 349 00 Fixtures 238 ..do.... The Art Mosaic & Tile Co 203 40 Electrical supplies 239 ..do.... General Electric Co 157 04 General supplies 240 ..do.... Gilmore-Thayer Co.., Material furnished from Univer241 Dec. 16 H. S. Capron, Treasurer.. 413 82 sity storeroom 242 Dec. 20 Illinois Central R. R. Co 2 87 Freight 1 53 ..do 243 ..do.... The Big Four R. R. Co 55 90 Repair Work 244 ..do.... Walker & Mulliken 18,283 36 Contract 245 ..do.... Freeman & Brooks 850 00 do 246 ..do.... New York Blower Co 73 00 Interest.: 247 ..do.... H. A. Piper, First National Bank 30 38 248 Dec. 22 The University of Illinois Supply Store. Y and E section 2,095 00 249 ..do.... American Terra Cotta & Ceramics Co... Contract 6,957 19 do 250 ..do.... A. W. Stoolman Material furnished from Univer251 Dec. 28 H. S. Capron, Treasurer 830 53 sity storeroom 45 29 252 ..do....|H. S. Capron, Treasurer do 4 23 Freight 253 Dec. 29 The Big Four R. R. Co 1,904 85 Contract 254 Dec. 31 The Wearcrete Engineering Co. 6 00 Rosin 255 ..do.... The Alexander Lumber Co 213 Dec. 6 H. S. Capron, Treasurer..

1916

256 Jan. 5 M. E. Thompson, Cashier. 257 Jan. 7 The Big Four R. R. C o . . . 258 ..do.... G . E . W r i g h t 259 ..do....(Crane Co 260 ..do.... Ludowici-Celadon Co 261 ..do.... General Electric Co 262 ..do.... H. S. Capron, Treasurer... 263 Jan. 11 Chas. L. Morgan 264 ..do.... Love Brothers 265 ..do.... Daily & O'Brien 266 ..do.... The Ideal Electric Co 267 ..do.,.J Henry Bireline Co 268 ..do.... Lyon Metallic Mfg. Co 269 ..do...J Freeman & Brooks 270 ..do.... Marrs-Tanner Electric Co. 271 ..do.... Carson Payson Co lA. 272 ..do....I W. Stoolman 273 ..do....|Hatfield Electric Co 274 ..do.... Daily & O'Brien Co 275 Jan. 13 Pay roll Rice, G. B White, J. M : 276 ..do.... H. S. Capron, Treasurer...

Bills paid Freight Traveling expense Lead Contract Motor Advance payments Services : One complete marquise Contract do do Racks Contract do do do do Sheet lead [January, 1916 Salary

1 67 1 16 7 00 37 91 395 09 138 25 35,590 00 30 00 1,971 00 710 00 548 25 578 00 490 42 18,258 33 986 00 2,001 19 18,439 90 277 84 9 75 333 33

$125 00J

..do. 208 331 Material furnished from Univer1,213 52 sity storeroom