Repository: UIHistories Project: Board of Trustees Minutes - 1916 [PAGE 1366]

EXTRACTED TEXT FROM PAGE:

1366

UNIVERSITY OF ILLINOIS. PHYSICAL PLANT VOUCHERS—Continued.

[Nov. 11,

No.

Date.

To whom. .

•

For what.

Amount^

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1915 81 Nov. 11 Home Telephone Co. of Champaign Co... Rent $ 100 00 General repairs 82 . . d o . . . . Davis & Kreeger 3,270 84 Bills paid 83 Nov. 12 M. E. Thompson, Cashier 19 40 November, 1915 .• 84 Nov. 15 Pay roll 333 33 Salary $125 00 Rice, G. B White, J. M ..do 208 33 Freight 85 Nov. 22 Illinois Traction System 447 34 Coal 86 . . d o . . . . Sharon Coal Co 540 62 Material from University store87 Nov. 23 H. S. Capron, Treasurer room 11,811 54 November, 1915 88 . . d o . . . . Pay roll 589 99 Atkinson, Chas. Evelyn Salary $141 66 Morrow, J. A ..do 175 00 Oberdorfer, H. D ..do 208 33 ..do 65 00 Sinnock, Julia Bills paid 89 Nov. 26 M. E . Thompson, Cashier 16 97 ..do 90 . . d o . . . . M. E. Thompson, Cashier 22 90 Coal 91 . . d o . . . . Sharon Coal Co 475 00 92 Nov. 29 H. S. Capron, Treasurer Material furnished from University storeroom 17 86 Services 93 Nov. 30 Chas. L. Morgan 35 00 94 Dec. 3 T. 0 . Henderson Wages, November, 1915 111 60 * ..do 95 . . d o . . . . Ruthe Murphy 60 32 ..do 96 . . d o . . . . Cavilla Carothers 60 00 97 Dec. 6 H. S. Capron, Treasurer Material furnished from University storeroom 813 14 98 Dec. 7 The Wabash R. R. Co Freight 190 89 99 . . d o . . . . Urbana & Champaign Ry., Gas & Electric Co Gas 790 63 Coal 100 . . d o . . . . Electric Coal Co 227 48 Bills paid 101 Dec. 8 M. E. Thompson, Cashier 1 54 ..do 102 . . d o . . . . M. E. Thompson, Cashier 33 00 December, 1915 103 Dec. 10 Pay roll 333 33 Rice, G. B White, Jas. M ..do 208 33 104 Dec. 13 Pay roll December, 1915 589 99 Atkinson, Chas. Evelyn Morrow, J. A ..do 175 00 Orberdorfer, H. D ..do 208 33 ..do 65 00 Sinnock, Julia 105 Dec. 14 P. S. Campbell Printing 8 40 106 Dec. 15 M. E. Thompson, Cashier Bills paid 7 27 107 Dec. 16 H. S. Capron, Treasurer Material furnished from Univer634 59 sity storeroom 108 Dec. 18 T. O. Henderson 52 00 Salary, December, 1915 109 . . d o . . . . Ruthe Murphy ..do 30 15 ..do 110 . . d o . . . . Cevilla Carothers 30 00 Coal 574 32 111 . . d o . . . . Lovington Coal Co ..do 112 . . d o . . . . Sharon Coal & Brick Co 471 87 •. Machinery 113 . . d o . . . . The Burr Co T. 122 60 114 . . d o , . . . Geo. B . Rice Traveling expenses 10 44 634 62 115 . . d o . . . . The Wabash R. R. Co Freight 116 . . d o . . . . Illinois Traction System ..do 390 96 117 Dec. 20 Albert R. Gray, Collector 153 92 Pavements and walks 118 Dec. 21 Illinois Traction System 264 27 Freight 119 Dec. 22 M. E. Thompson, Cashier. Bills paid 43 00 120 . . d o . . . . Lovington Coal Mining Co Coal 383 70 121 Dec. 28 H. S. Capron, Treasurer Material furnished from Univer12,359 30 sity storeroom 122 . . d o . . . . H. S. Capron, Treasurer ^ ..do 15 75 123 Dec. 29 Illinois Traction System 14 00 Freight 124 . . d o . . . . The Wabash R. R. Co 56 85 ..do 125 Dec. 31 Charles H. Spears 11 00 Services 126 . . d o . . . . L. C. Bernard Labor 1... 15 00 127 . . d o . . . . H. D. Oberdorfer 12 14 Traveling expenses 128 . . d o . . . . Carl Neblock 5 54 ..do 129 . . d o . . . . Cevilla Carothers 30 00 Wages, December, 1915 130 . . d o . . . . Ruthe Murphy 30 16 . .do 131 . . d o . . . . T. O. Henderson 63 20 ..do 1916 132 Jan. 5 M. E. Thompson, Cashier 1 31 Bills paid 133 . . d o . . . . M. E. Thompson, Cashier 1 45 ..do 134 . . d o . . . . Urbana & Champaign Ry., Gas & Electric Co 645 14 Gas 135 Jan. 7 Sharon Coal & Brick Co 471 87 Coal 136 . . d o . . . . The Wabash R. R. Co 633 66 Freight 137 . . d o . . . . Illinois Traction System ..do 603 71 138 ..do.... Illinois State Reformatory Printing 23 50