Repository: UIHistories Project: Board of Trustees Minutes - 1916 [PAGE 1112]

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1112

UNIVERSITY OE ILLINOIS.

BUILDINGS, LAND AND EQUIPMENT VOUCHERS—Concluded.

[June 15,

No.

Date. 1916

To whom.

For what.

Amount.

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

487 J u n e 15 Ionia Pottery Co . . d o . . . . Carson Payson Co . . d o . . . . H. S. Capron, Treasurer. 4901J u n e 23 Carson Payson Co 491 . . d o . . . . E. H. Sheldon & Co 4921 J u n e 24 H. S. Capron, Treasurer.

493 J u n e 27 494 . . d o . . . . 495 . . d o . . . . 496 . . d o . . . . 497 . . d o . . . . 498 J u n e 30 499 . . d o . . . . 500 . . d o . . . .

H. S. Capron, Treasurer. James B. Diebelka Illinois State Register Alfred M. Danley Carson Payson Co , Sargent & Co Big Four Ry., U r b a n a . . . Ideal Electric Co

Twelve-inch pots Payment on contract 464 76 Material furnished from Univer-| sity storeroom 2,111 36 Payment on contract.. 2,399 53 Expenses apparatus 15 30 Material furnished from University storeroom 845 80 ..do 3,569 60 Plans and specifications 17 22 ..do 21 85 Incidentals 10 40 Other orders 138 00 Office supplies.> 31 30 Freight 15 81 Electrical equipment 188 19

II.

ADMINISTRATIVE OFFICES VOUCHERS.

A

A A A A

A A A A A A A A A A A A A A A A A A

1915 I July 7 Twentieth Century Clipping B u r e a u . . . . . d o . . . . Daisy O. Swearingen 2| July 13 L. E. Knorr, Assistant Comptroller. 4] July 14 L. E. Knorr, Assistant Comptroller. 5 July 16 Pay roll, Castenholz, W. B . Filbey, E. J . . . . James, Edmund J. Kinley, David Harker, O. A Seymour, A. R Beard, J. H .do |Pay roll. Buckler, Helen. Briggs, Evelyn. Durfey, Franc A . Knorr, L. E Morey, Lloyd. Muhleman, Elizabeth. Steitz, Alfred Stipp, Maude Thompson, M. E . Boice, L. A Broadhursc, Tabitha. Cunningham, H. E . Johnson, Gertrude. Lamb, Allie McConn, C. M Miles, Lois Smith, I. M Tuttle, G. P Lee, Albert R Phelps, V. V . . . . . . . Whitson, Anna V . . Cunningham, H. E . 7 July 17 Glenn M. Haldeman. 8 July 19 Illinois State Reformatory. 9 . . d o . . . . Flanigan-Pearson Co 10 . . d o . . . . The University Press 11 . . d o . . . . H. E. Cunningham 12 . . d o . . . . Panta graph Printing & Stationery C o . . 13 . . d o . . . . Burroughs Adding Machine Co 14 . . d o . . . . The Tablet & Ticket Co. 15 . . d o . . . . Irving Pitt'Mfg. Co. 16 . . d o . . . . Louis Melind Co 17 . . d o . . . . Daisy O. Swearingen 18 July 21 L. E. Knorr, Assistant Comptroller. 19 . . d o . . . . L. E. Knorr, Assistant Comptroller. 20 . . d o . . . . L. E. Knorr, Assistant Comptroller. 21 . . d o . . . . L. E. Knorr, Assistant Comptroller. 22 July 23 Stoltey's Garage i 23 July 26 Pay roll 24 July 29 .U. S. Audit Co .

Clippings % 7 50 Wages, June, 1915 50 00 Student labor 197 38 General labor 120 22 July, 1915 1,649 99 Salary % 250 001 ..do 183 33 ..do..... 1,000 00| ..do 83 331 ..do 83 33 ..do 25 001 ..do 25 00 2,149 98 July, 1915 Salary % 60 00 ..do 55 001 ..do 50 00 ..do 150 00 ..do 125 00 ..do 50 00 ..do , 100 00 ..do 50 00 ..do 100 00 ..do 125 00 ..do 75 00 ..do 166 66 ..do 60 001 ..do 55 00 ..do 250 00 ..do 70 00 ..do , 125 00 ..do . 100 001 ..do. . 100 001 ..do . 166 66 ..do 75 00| ..do 41 66 50 00 Wages, June, 1915 " 27 65 Printing 203 35 ..do 129 55 ..do 15 84 Traveling expense 116 57 Printing 3 00 Attention to machine. 7 50 Office supplies 2 04 Table index 1 58 Publication 50 00 Wages, July, 1915 1 32 Express bills 2 73 ..do 24 30 Student labor 48 70 General labor 9 00 Automobile service...

July, 1915 Quarterly audit 205 00 347 70