Repository: UIHistories Project: Board of Trustees Minutes - 1916 [PAGE 1147]

EXTRACTED TEXT FROM PAGE:

1916]

PROCEEDINGS OE T H E BOARD OE TRUSTEES. GENERAL DEPARTMENTS VOUCHERS—Concluded.

1147

No.

Date.

To whom.

For what.

Amount.

D

1916 723 May 19] Luther, Cornelia M McElroy, Mildred Cld< McGraw, Katherine Norton, Lucile Post Frederick Powell, Burt E Putnam, Persis Renz, Myrtle Ricketts, Clara A , Roberts, Nellie Robertson, Nellie Sharp, Bertha L Shaw, Hazel Y , Thompson, Alice Weston, Jessie B Williams, Margaret , 724 May 23 M. E. Thompson, Cashier 725 ..do. M. E. Thompson, Cashier , 726, ..do. M. E. Thompson, Cashier , 727 May 291 M. E. Thompson, Cashier 728 May 31 Louden & Flaningam 729 .do.. . G. E. Stechert&Co 730| .do.... M. E. Thompson. Cashier 731 June 12 Underwood Typewriter Co. 732j .do. Library Bureau 7331 .do.... Banking World Publishing Co. 734 . . d o . . . Paxton Typewriter Exchange.. 735s do... Louden & Flaningam 736 June 15 N. W. Ayer & Son 737 .do.... K. O. Brown,/The Daily Illini. 738 .do.... Principal G. J. Koons 739 . . d o . . . . G . C . W i l l i s . . / 740 (June 27| M. E, Thompson, Cashier

Salary do do do .do do .do do do do do do do do do do General labor. do.. Miscellaneous bills Miscellaneous Printing Books Miscellaneous Two typewriters, Ledger cards Subscription One typewriter Printing General supplies Books Traveling expenses Cheese cloth Miscellaneous

$ 45 00 65 00 65 00 40 00 100 00; 208 33 75-00 83 33| 70 001 75 00 75 00 65 00 83 65 001 75 00 ^ 48 00| .

,

$ 7 00 9 40 4 41 43 80 3 50 4 36 84 75 140 00 8 63 10 00 70 00 24 50 5 00 3 00 8 27 2 50 94

IV.

1915

INSTRUCTION VOUCHERS.

7 The Lawyers Co-Operative Publishing Index to notes: Co 2 ..do.... F. C. Jorgenson & Co Wall case Traveling expenses 3 ..do.... L. S. Riford 4 ..do.... Commercial Telegraph & Telephone Co.. Telephone and telegraph. Traveling e x p e n s e s . . . . . . 5 ..do....|R. W. Dickenson do 6 .'.do.... Chas. A. Campbell do 7 ..do.... H. C. Gilkerson do 8 ..do.... F.C.Bauer do. , 9 ..do.... A. F . Gustafson do.... 10 ..do....|H . A . DeWerff.. Expert field work 11 ..do....|Wm. Aten, Sr ..do 12 ..do.... George Matheny Teaming 13 ..do.... W. M. Woods [Traveling expenses 14 ..do.... A. J. Gunderson ..do 15 ..do.... |J. W . L l o y d . . . . Piano rent 16 ..do.... D. H. Lloyde Traveling expenses 17 ..do.... M.H.Campbell do 18 ..do.... [Chas. B. Price. do 19 ..do.... Edw. A. Schwing do 20 ..do.... W. G. Kammlade Laboratory supplies 21 ..do.... Devoe & Reynolds Co teooks 22 ..do.... The Carswell Co Books 23 ..do.... T. H. Flood & Co Printing.. ^ 24 ..do.... Flanigan-Pearson Co Fruit 25 ..do.... E. W. Seyster Mercury , 26 ..do.... Fuller-Morrisson & Co Subscription 27 ..do.... Current Opinion 28 ..do.... Woldenberg & Schaar Dishes Flint tubing 29 ..do.... Kimble Durand Glass Co Laboratory supplies 30 ..do.... Dallenbach Brothers 31 ..do.... Columbian Enameling & Stamping Co... Soup bowls... General supplies 32 ..do.... E. H. Sargent & Co Printing 33 ..do.... Illinois State Reformatory , Laboratory apparatus 34 ..do.... Eimer & Amend 35 ..do Champaign Seed Co

1 July

$ 1 00 100 00 22 78 5 42 39 56 29 46 44 80 22 58 21 24 43 43 44 16 34 50 • 44*40 7 43 17 47 25 00 4 56 12 65 6 62 11 99 3 73 26 38 218 16 41 00 3 67 99 00 3 00 50 00 6 80 1 05 11 71 5 70 11 15 23 03 3 55