Repository: UIHistories Project: Board of Trustees Minutes - 1916 [PAGE 1367]

EXTRACTED TEXT FROM PAGE:

1915]

PROCEEDINGS OE T H E BOARD OF TRUSTEES. PHYSICAL PLANT VOUCHERS—Continued.

1367

No.

Date.

1916 J

To whom.

For what.

Amount.

P P P P P P P P

Freight Printing. Rent Installing voltage regulator. Laundry Steel Gas. General supplies... Elevator inspection Time services Traveling expenses. Labor bills January, 1916 Salary $125 00 ..do 208 33| City assessment Material furnished from Univer-| sity storeroom 154 Jan. 14|Electric Coal Co Coal 155 Jan. 18 M. E. Thompson, Cashier. Billspaid 156| JJan. 19|H. S. Capron, Treasurer... Material furnished from University storeroom 157 ..do. App & Miller. .*. Elevator inspection 1581 ..do. Central Union Telephone Co.. Exchange service 159 Jan. 20 Pay roll I January, 1916 Uary $141 66 Atkinson, Chas. Evelyn , Morrow, J. A do 175 00 Oberdorfer, H. D ., do 208 33 do 65 00] Sinnock, Julia 1601..do. Sharon Coal & Brick Co , Coal 161 ..do. Western Union Telegraph Co. Time service 1621..do. Laundry, White Line Laundry , 163 ..do. [Machinery T.A.Burt , 164 ..do. Freight Illinois Traction System. 165 ..do. ..do The Wabash R. R. Co 166 Jan. 21 Machimst Supply Co General supplies 167 ..do. ..do Agatile Composition Flooring Co... 168 ..do. Lumber Western Lumber Co 1691 ..do. Arthur C. Beck Contract 170|..do. Heath & Milligan Mfg. Co Paints 171 ..do. Coal Western Fuel Co 1721 ..do. do F. G. Hartwell Co. 173 ..do. Maas Brothers General supplies. 174 Jan. 25 M. E. Thompson, Cashier. Sundry bills 175 Jan. General supplies. C. H. Besly & Co 176 . do.. Maas Brothers ..do 177 . . d o . . Fuller-Morrisson Co ..do Gas. 178 . . d o . . The Peoples Gas Light & Coke Co. 179 ..do.. American Electrical Supply Co Electric supplies 180 ..do.. Atlas School Supply Co General supplies ... 181 ..do.. Illinois Malleable Iron Co Plumbing 1821 ..do.. Wm. Rowlands Co Plastering 183 ..do.. Blake Specialty Co Plain drains 184 Jan. Coal Peabody Coal Co 185 ..do.. White Line Laundry Laundry 186 ..do.. Sharon Coal & Brick Co Coal 187 ..do.. T. O. Henderson Salary, January, 1916 188 ..do.. Ruthe Murphy do 189 ..do.. Cevilla, Carothers do 190|Jan. Material furnished from Univer-j H. S. Capron, Treasurer sity storeroom Freight The Wabash Ry. C o . . . . . . 191 Feb. do The Wabash Ry. Co 1921Feb. do 193 ..do.. Illinois Traction System... Express bills M. E. Thompson, Cashier. 194 Feb. Labor bills 195 ..do.. M. E. Thompson, Cashier. Lumber Western Lumber Co 196 Feb. Plumbing 197 ..do.. Hamblin Plumbing Glass 198 ..do.. Pittsburgh Plate Glass Co". Lab or.. v 199 . . d o . . Joseph Walsh. Laundry 200 ..do.. White Line Laundry * 201 ..do., American-German Boiler Compound Co. General supplies Painting 202 do.. Davis & Kreeger Laboratory apparatus 203 ..do.. Cottage Grove Mfg. Co [Packing 204 ..do.. Chicago Engineer Supply Co [Table 205 ..do.. Kewaunee Mfg. Co 206 ..do.. IJrbana & Champaign Ry., Gas & Elec Electric power. trie Co 139 Jan. 7 The Big Four R. R. Co 140 Jan. 10|Illinois State Reformatory, .N 141 .do.... Home Telephone Co 142 Jan. 11 Westinghouse Electric & Mfg. Co... 143 ..do.... White Line Steam Laundry , 144 do.... Walworth Mfg. Co 145 Jan. 121 The Peoples Gas Light & Coke Co., 146 ..do.... The Western Electric Co , 147 ..do.... City of Chicago 1481..do.... Western Union Telegraph Co 149 do.... James M. White 150 ..do.... M. E. Thompson, Cashier , 151 Jan. 13|Pay roll Rice, G. B , White, J. M , 152 ..do.... L. B . E a n g . . . , 153 .do.... H. S. Capron, Treasurer

8 3 100 193 61 301 73

46 10 00 08 99 52 44

1 09 2 00 9 00 24 47 ' 18 88 333 33 485 03 1,509 31 96 25 3 27 11,836 100 189 589 74 00 00 99

515 62 15 00 1 50 1,795 00 • 14 00 724 02

1 12

10 00 4 55 250 00 11 05 323 24 261 42 4 87 17 28

10 14

3 00 10 00

5 12

4 95 10 80 43 19 403 76 22 75 574 75 26 40 400 00 112 40 62 64 60 00 848 312 676 1,346 2 411 8 530 16 7 22 20 994 110 4 10 91 87 11 30 81 88 22 20 25 00 13 80 00 00 50 00

738 26