Repository: UIHistories Project: Board of Trustees Minutes - 1916 [PAGE 1368]

EXTRACTED TEXT FROM PAGE:

1368

U N I V E R S I T Y OE I L L I N O I S . PHYSICAL PLANT VOUCHERS—Continued.

[Feb. 8,

No.

Date.

To whom.

For what.

Amount.

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 p p p

104 09 20 40 p 254 ..do. M. E. Thompson, Cashier 22 00 p 255 ..do... . Maas Brothers 7 50 p 256 ..do. Chas. Goldschmitt 1 38 p, 257 ..do... . Machinist Supply Co 453 12 p 258 ..do. Sharon Coal & Brick Co 836 84 p 259 Mar. 4 Peabody Coal Co 3 13 p 260 Mar. 7 M. E. Thompson, Cashier i 20 00 p 261 Mar. 9 Thompson & Jameson 12 97 H. p 262 ..do... Barrett & Co . Fuller-Morrisson Co 10 00 p 263 ..do... .' 52 40 p 264 ..do... . Hamblin Plumbing & Coke Co 191 04 Gas j The Peoples Gas Light p 265 ..do... . American Radiator Co 2 82 Gate valve p 266 ..do. 3 65 Glass p 267 ..do. Pittsburgh Plate Glass Co p 268 ..do. Urbana & Champaign Ry., Gas & Elec663 96 Gas tric Co Labor bills 8 40 p 269 Mar. 10 M. E. Thompson, Cashier do .-. 3 94 p 270 ..do. M. E. Thompson, Cashier 360 03 Freight p 271 Mar. 13 The Wabash R. R. Co. (Urbana). ..do 603 05 p 272 ..do. Illinois Traction System Material furnished from Univerp 273 ..do. H. S. Capron, Treasurer. t 13,731 53 sity storeroom 19 20 Building repairs p 274 ..do. Davis & Kroeger Laundry p 275 ..do. White Line Laundry. 21 62

1916 207 Feb. 8 M. E. Thompson, Cashier 208J Feb. 11 Cosmo Electric Construction C o . . . 209 i . d o . . . . W. B. Castenholz . 210 . . d o . . . . Robert R. Anderson Co 211 f . d o . . . . Pittsburgh Plate Glass Co . 212 . . d o . . . Scully Steel & Iron Co 213 . . d o . . . . Maas Brothers 214 . . d o . . . . City of Chicago 215 Feb. 15| American Radiator Co 216 . . d o . . . Western Fuel Co ^ 217 . . d o . . . . Jos.Walsh 218). . d o . . . . F. G. Hartwell Co 219 .do... Davis & Greeger 220i ..do... Hercules Chemical Works 221 . . d o . . . Pittsburgh Plate Glass Co 222 . . d o . . . . American Iron & Wire Works 223] ..do.... Cosmo Electric Construction C o . . . 224 , . d o . . . . M. G. Munsen 2251 Feb. 16 M. E. Thompson, Cashier Pay roll do. Atkinson, Chas. E Morrow, J. A Oberdorfer, H. D Sinnock, Julia .r Feb. 17 P a y r o l l . . . . Rice, G. B White, Jas. M 228 ..do. Irving Pitt Mfg. Co 229 ..do. The Wabash R. R. Co 230 Feb. 21 Lovington Coal Mining Co 231 ..do. Lovington Coal Mining Co '. 232 Feb. 22 M. E. Thompson, Cashier 233 ..do. Kewaunee Mfg. Co 234 ..do. Sharon Coal & Brick Co 235 ..do. Cameron Schroth Co 236 Feb. 24 Lovington Coal Mining Co 237 Feb. 25 M. E. Thompson, Cashier 238 ..do. M. E. Thompson, Cashier 239 ..do. Lovington Coal Mining Co 240 Feb. 26 Hibbard, Spencer, Bartlett & Co.. '241 ..do... . Maas Brothers 242 ..do. The Berger Mfg. Co...„ 243 ..do... . Davis & Kreeger 244 ..do. H. F.Bremer 245 ..do. Illinois State Reformatory 246 Feb. 29I'T. O. Henderson 247 ..do. Ruthe Murphy 248 ..do. Cevilla Carothers 249 ..do. Arthur F o r s y t h . . . . 250 ..do. The Peoples Gas Light & Coke Co. Ry. Co 251 ..do... . WabashTraction System 252 ..do... . Illinois 253 ..do. H. S. Capron, Treasurer

Telephone bills Electric supplies Traveling expenses Building repairs Glass Steel General supplies Elevator inspection Plumbing... Coal Cinders Coal.. Painting Metal polish Glass Wire grating Wiring. Traveling expenses Labor bills ; February, 1916 Salary ..do -.do --do February, 1916 Salary ..do Office supplies Freight Coal do Express bills Desk Coal Sheet packing Coal Sundry bills Labor bills Coal General supplies Building repairs Laboratory apparatus General supplies Building repairs Printing Salary, February, 1916 do do do

$141 65| 175 00 208 33 65 00| $125 001 208

1 94 210 00 12 04 556 90 3 15 1 25 7 30 4 00 71 13 17 60 10 00 500 63 144 50 1 80 1 10 65 00 12 50 19 30 30 45 589 99

333 33

, , , , , , , , ,

5 88 264 96 201 48 215 33 2 54 117 50 568 12 12 79 10 62 6 63 1,602 87 4 25 86 90 57 48 30 00 130 90 1 75 108 40 58 00 60 00 100 00 79 36 340 44 914 16

993 02

Freight ..do Material furnished from University storeroom Labor bills Building repairs General supplies ' ..do Coal Coal Labor bills Elevator repairs Unions Salt Plumbing