Repository: UIHistories Project: Board of Trustees Minutes - 1916 [PAGE 1370]

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1370

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

[Apr. 14,

No

Date.

To whom-

For what.

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1916 343 Apr. 141 Sharon Coal Co 344 ..So.... F . G. HartwellCo 345 . . d o . . . . Davis & Kreeger 346 . . d o . . . . Maas Brothers 347 Apr. 18| American Radiator Co 348 . . d o . . . . Jenkins Brothers 3491 . . d o . . . . Pittsburgh Plate Glass Co : 350| . . d o . . . . Stromberg-Carlson Telephone Mfg. Co.. 351 . . d o . . . . C.A. Kiler 352] . . d o . . . . Louden & Flanigam 353 Apr. 19| Pay roll Math, E. R Towne, L . J Wright, G . E ..do... Pay roll Atkinson, Chas. E Morrow, J. A Sinnock, Julia .do.... Payroll Rice, G. B White, J a s . M . . 356 do.... The Wabash Ry. Co , 357 do.... Illinois Traction System -. 358 do.... Atwood Vacuum Machine Co 359 Apr. 201 M. E. Thompson, Cashier The Western Electric Co 360 .do. 361 Apr. 241[Commonwealth Edison Co 362[Apr. 27 Jacob Solomon 363 Nicholas Nichalovich 364 ..do... Home Telephone of Champaign County 365 .do... R . I . Kelley 366 . . d o . . . Hamblin Plumbing Co 367 ..do... American Radiator Co 368 ..do... McMaster-Carr Supply Co 369 .do... American Electrical Supply Co 370 .do... Eugene Dietzgen Co 371 ..do... Illinois Malleable Iron Co , 372 .do... Jos. Walsh 373 .do... Chas. D. McCutcheon 374 .do... M. E. Thompson, Cashier 375 Apr. 28j T. O. Henderson 376 .do... Ruthe Murphy '. 377 .do... Cevilla Carothers 378 Apr. 29 H. S. Capron, Treasurer

379 do.. 380 do.. 381 ..do.. 382 do..

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M. E. Thompson, Cashier Butler Brothers L. T. Brownfield Central Union Telephone Co ..do.. Urbana & Champaign Ry., Gas & Elec580 57 Electric current. tric Co 207 04 Coal May Lovington Coal Mining Co do.. Urbana & Champaign Ry., Gas & Elec664 61 Gas tric Co 7 75 Labor bills £386 May M. E. Thompson, Cashier 7 26 Incidentals 387 May J.W.Miller 10 95 do., Maas Bros General supplies.. 23 78 do.. White Line Laundry Sundries 234 51 Coal 390 ..do., Western Fuel Co 22 00 General supplies.. 391 .do., F . K. Robeson 2 98 Office equipment. 392 • .do., McGraw-Hill Book Co., Inc 104 80 Gas. 393 .do., Peoples Gas Light & Coke Co Material furnished from Univer394 .do.. H. S. Capron, Treasurer 14,910 18 sity storeroom 25 28 General supplies 395 May 15 Dearborn Chemical Co 17 20 Building repairs 296 ..do.. Western Lumber Co 6 31 Electric. 397i .do.. American Electrical Supply Co.. 10 05 Furniture and fixtures 398; .do.. Globe-Wernicke Co 14 68 Office supplies 399 ..do.. Louis Melind Co r 185 Building repairs 400 do.. Pittsburgh Plate Glass Co 204 34 Freight 401 ..do.. [Illinois Traction System f 72 90 do 402! ..do.. Wabash Rk R 3,000 00 403 ..do.. Layne & Bowler Corporation 125 Plumbing 404 May Illinois Malleable Iron Co 49 00 General supplies. 405 ..do.. Cudahy Packing Co 20 00 Building repairs. 406 ..do.. Cosmo Electric Construction Co. 3 00 Printing 407 ..do. Louden & Flaningam 304 Office supplies... 407a May The Berger Mfg. Co

Coal t 8S !$ 221 35 do 118 B uilding repairs 8 00 General supplies 41 45 Gate valve 2 51 Plumbing 1 26 Glass 1 75 General supplies 3 50 ..do 10 87 Printing. 6 50 April, 1916 473 33 Salary $133 33 do 200 00| do 140 00| April, 1916 381 66 Salary §141 do 175 001 do 65 00 April, 1916 , 666 66 Salary „ $250 00 ..do 416 66| Freight 24 96 ..do 46 91 Vacuum cleaner 327 60 Labor bills 1 77 1 30 General supplies Electrical sui " 322 44 Salary, April 50 00 50 00 ..do 125 00 General supplies 10 94 Traveling expenses 5 81 Plumbing 5145 do 11 48 do 5 26 Electric supplies 1 30 General supplies 8 39 . .do 10 00 Removing rubbish 3 00 Building repairs 18 70 Labor bills. 111 20 Salary, April 58 00 do 60 00 do Material furnished from Univer1,883 05 sity storeroom Miscellaneous bills 24 21 General supplies 3 21 Machinery 120 00 Exchange service 199 00