Repository: UIHistories Project: Board of Trustees Minutes - 1916 [PAGE 1364]

EXTRACTED TEXT FROM PAGE:

1364

U N I V E R S I T Y OF I L L I N O I S . RESEARCH VOUCHERS—Concluded.

[June 23,

No.

Date.

To whom.

For what.

Amount.

1916

R R R R

R R R R R R R R R R R R R R R R R R R R R

793 June 23 Library Bureau 794 ..do.... C. C. Logan 795 ..do.... Linde Air Products Co. 796 ..do.... Payroll Davis, D. J Moore, J. J Culver, H. B Panlczyski, Joseph , Falls, F. H MacDonald, Effie Dewey, Kaethe , 797 ..do.... Pantagraph Printing & Stationery Co. 798 June 26 Taylor Hardware Co 799 ..do.... Keystone Farm Machine Co 800 ..do.... C. C. Logan 801 ..do.... B . A. Strauch 802 ..do.... D. H.Lloyde 803 ..do....lChicago Surgical & Electrical Co 804 ..do....|R. G. Freyer 805 ..do.... A . N . A b b o t t 806 ..do.... E. P. Perkins John Balk 807 ..do 808 ..do.... P . D . L o n g . do.... Mr. John W. Clinton 809 810 ..do.... Twin City Ice & Cold Storage Co .. 811 ..do.... G.R. Grubb&Co 812 ..do.... H.R.Stanford ..do Illinois State Reformatory 813 814 ..do.... Louden & Flaningam. 815 June 29 M. E. Thompson, Cashier 816 ..do.... M. E. Thompson, Cashier 817 June 30 H. S. Capron, Treasurer

Furniture and fixtures Traveling expenses General supplies June, 1916 Salary ..do ..do ..do ..do ..do ..do Publications General su pplies Machinery and tools Traveling expenses Photograph supplies ..do Laboratory apparatus ..do Traveling expenses

$

68 4a 41 9$ 1 50 773 33

.$208 33| 150 00 10000 45 00 100 00 70 00 100 00|

1,086 04 24 15 23 63 39 73 1 35 2 50 20 16 29 65 17 45 30 95 34 00 75 25 100 00 12 00 73 50 83 33 24 65 22 50 58 32 89 92 16

do. do Books General supplies Publications Expert services Printing ..do.. Miscellaneous do Material furnished from University storeroom

VI.

1915

PHYSICAL PLANT VOUCHERS.

P p p p

p p p p p p p p p p

1 July 14 L. E. Knorr, Assistant Comptroller. 2 July 22 Electric Coal Go 3 ..do.... Sharon Coal & Brick Co 4 ..do.... Pay roll Rice, G. B White, James M 5 ..do.... Pay roll Atkinson, C. E Oberdorfer, H. D Morrow, J. A Sinnock, Julia 6 ..do.... Irving Pitt Mfg. Co 7 ..do.... Sharon Coal & Brick Co 8 July 30 Central Union Telephone Co 9 July 31 General Electric Co i 10 ..do.... Illinois Traction System 11 ..do.... Illinois Traction System Hi ..do.... W. B . Castenholz, Comptroller 12 Aug. 9 Underwood Typewriter Co 13 ..do.... Westinghouse Electric Co 14 Aug. 10 Pay roll Atkinson, C. E Morrow, J. A Oberdorfer, H. D Sinnock, Julia 15 ..do.... Pay roll Rice, G . B :.... White, James M 16 Aug. 121 The Burr Co 17 ..do....|American Steam Pump Co 18 ..do.... The Black Diamond 19 Aug. 14 Electric Coal Co 20 ..do.... M. E. Thompson, Cashier 21 .•.do.-... W. B . Castenholz, Comptroller.

p p p p p p

Student labor Coal ..do July, 1915 Salary ..do July,1915 Salary. ..do ..do ..do. Binders Coal Exchange service Electrical supplies Freight ..do Material furnished from sity storeroom Tab stops Electrical supplies August, 1915 Salary ..do ..do ..do August, 1915 Salary ..do Soil auger Steam pump Advertising Coal General labor Labor and material bills 1915

: $125 "00 208 33 $141 66| 104 16 166 66 60 00]

31 50 923 06 188 50 333 33

472 48

3 81 174 425 8 303

44 25 00 06 00 59 52 00 72 67

Univer53 1 90 472

$141 741 166 74 104 19 60 00] , $125 00| 208 37

333 37 3 00 257 50 3 30 356 20 26 40

for July,

10,240 20'