Repository: UIHistories Project: Board of Trustees Minutes - 1916 [PAGE 1365]

EXTRACTED TEXT FROM PAGE:

1916]

PROCEEDINGS OF T H E BOAED OF TEUSTEES. PHYSICAL PLANT VOUCHERS—Continued.

1365

• No.

Date.,

T® whom.

For what.

Amount.

P P P P P P P P p P P p P P P P

1915 22 Aug. 18 F. K. Robeson 23 Aug. 24 Illinois Traction System 24 Aug. 27 M. E. Thompson, Cashier 25 Aug. 30 Sharon Coal & Brick Co 26 . . d o . . . . W. B. Castenholz, Comptroller

P P P P P P P P P P P P P P P P P P

P P P P P P P P P P P P P P P P P P P P P P P P P

Towels $ 7 20 Freight 219 96 Sundry bills ....... . 12 78 ' Coal 539 50 Material from University storeroom 64 35 27 Aug. 31 Urbana & Champaign Ry., Gas & Electric Co Gas 626 42 28 Sept. 8 Cevilla Carothers Wages, August, 1915 60 32 T. O. Henderson 29 Salary, August, 1915 112 00 30 Y.doY." Ruthe Murphy . .do 60 32 31 Sept. 10 M. E. Thompson, Cashier Student labor 60 00 32 Sept. 14 Illinois Traction System Freight 231 32 Sharon Coal & Brick Co 33 Coal 387 50 * 34 Sept". "15 Pay roll September, 1915 333 33 Rice, G. B $125 00 White, James M ..do.. 208 33 35 . . d o . . . . M. E. Thompson, Cashier Bills paid -24 88 36 . . d o . . . . M. E. Thompson, Cashier ..do 7 59 37 Sept. 17 Pay roll September, 1915 , 485 82 Atkinson, C. E $141 66 Morrow, J. A ..do 175 00 Oberdorfer, H. D ..do 104 16 65 00 ..do Sirmoek, JuHa 38 Sept. 29 Taylor Hardware Co Saw blades 1 25 39 . . d o . . . . W. B . Castenholz, Comptroller Material furnished from University storeroom 10,168 74 40 Sept. 30 Underwood Typewriter Co Typewriter 21 75 45 Urbana & Champaign Ry., Gas & ElecGas 251 48 ! 42 . . d o . . . . T. O. Henderson Salary, September, 1915. 111 20 43 . . d o . . . . Ruthe Murphy ..do I 60 32 44 . . d o . . . . Cevilla Carothers ..do 60 32 45 Oct. 5 M. E . Thompson, Cashier Student labor 1 39 30 46 Oct. • 8The Berger Mfg. Co Furniture and fixtures 9 95 47 Oct. 14 The Wabash R. R., Urbana. Freight 428 52 48 . . d o . . . . Illinois Traction System ..do , 469 33 49 :Oct. 15 Pay roll October, 1915 333 33 Rice, G. B $125 00 White, James M ..do. 208 33 50 Oct. 19 Lovington Coal Mining Co 324 55 Coal 51 . . d o . . . . Stonington Coal Co ..do 181 79 52 . . d o . . . . The Wabash R. R. C o . . . Freight 199 84 53 . . d o . . . . Illinois Traction System ..do 535 72 54 . . d o . . . . Sharon Coal & Brick Co.. * Coal 706 25 55 Oct. 21 Pay roll 485 82 October, 1915 , Atkinson, Evelyn Salary $141 66 [Morrow, J. A. 175 00 ..do. Oberdorfer, S : ..do. 104 16 ..do jShmock, Julia 65 00 56 Oct. 22 M. E. Thompson, Cashier 15 00 Bills paid 57 . . d o . . . . "R. Ci. Sftlt.Tnn.Tm , 1 35 Contract forms 58 . . d o . . . . W. B . Castenholz, Comptroller Material furnished from Univer9,078 61 sity storeroom 59 Oct. 23 The Wabash R. R. Co 127 95 Freight -. 60 . . d o . . . . Illinois Traction System 247 02 ..do 61 . . d o . . . . Illinois Central Ry. Co 4 13 ..do 62 Oct. 26 Westinghouse Electric & Mfg. Co. 500 00 Switchboard 63 . . d o . . . . P . S. Campbell 2 00 Printing 64 Oct 27 M. E. Thompson, Cashier 17 65 Bills paid 65 Oct. 28 Home Telephone Co. 100 00 Telephone 66 . . d o . . . . Receivers, Central Union Telephone Co.. ..do 179 87 67 . . d o . . . . Sharon Coal & Brick Co 534 37 Coal 68 ..do..... Albert B . Gray Fourth installment on Lincoln 1,290 74 Avenue i.. 69 Oct. 30 The Wabash R. R. Co. 155 70 Freight 70 ..do Illinois Traction System 225 89 ..do. 71 . . d o . . . . W. B . Castenholz, Comptroller Material furnished from Univer83 78 sity storeroom 72 Nov. 5 M. E.Thompson, Cashier 34 75 Bills paid 73 Nov. 6 T. O. Henderson 115 60 Salary, October, 1915 74 . . d o . . . . 60 32 ..do .... 75 . . d o . . . . Cevilla Carothers 60 32 ..do 76 Nov. 8 P. S. Campbell ' 1 75 Printing 77 Nov. 9 City of Champaign, City Clerk's Office... Work on Wright Street. 20 87 78 . . d o . . . . The Wabash R. R. Co 50 43 Freight 79 . . d o . . . . Illinois Traction System 233 23 ..do . .. 80 . . d o , . . . Urbana & Champaign Ry., Gas & Elec614 29 tric Co Gas