Repository: UIHistories Project: Board of Trustees Minutes - 1916 [PAGE 1371]

EXTRACTED TEXT FROM PAGE:

1916]

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

1371

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

1916 408 May 18 Pittsburgh Plate Glass Co 409 . . d o . . . . D. Van Nostrand Co 410 . . d o . . . . Hamblin Plumbing Co 411 May 19 Jas. P . Marsh & Co 412 . . d o . . . . Jos. Walsh 413 . . d o . . . . Vaughan's Seed Store 414 . . d o . . . . Fuller-Morrisson Co 415 . . d o . . . . American Electrical Supply Co. 416 . . d o . . . . M. E. Thompson, Cashier 417 . . d o . . . . M. E. Thompson, Cashier 418 . . d o . . . . M. E. Thompson, Cashier 419 . . d o . . . . Pay roll Atkinson, Ghas. A Morrow, J. A Sinnock, Julia 420 ..do.. Pay roll White, J . M 421 May 20 Commonwealth Edison Co 422 May 23 M. E. Thompson, Cashier 423 . . d o . . . . M. E. Thompson, Cashier 424 . . d o . . . . Eugene Dietzgen Co. 425 . . d o . . . . Eugene Dietzgen Co 426 . . d o . . . . Alexander Lumber C o . . . 427 May 31 H. S. Capron, Treasurer 428 . . d o . . . . H. S. Capron, Treasurer 429 ..do.. 8 .. T. O. Henderson 430 . . d o . . . . Ruthe Murphy 431 . . d o . . . . Cevilla Carothers 432 . . d o . . . . Wabash Ry. Co 433 . . d o . . . . Illinois Traction System 434 June 1 Peck & Hills Furniture Co. 435 . . d o . . . . H. S. Capron, Treasurer

Building repairs 13 50 Books 4 17 Plumbing , 39 20 Machine repairs 3 24 General labor. , 10 00 General supplies 1 00 do 11 00 do 3 60 Student assistant 9 00 Express 4 13 General labor 12 00 k. May, 1916 1.... 381 66 Salary $141 ..do 175 00| ..do 65 00! 416 66 May, 1916 Salary $416 66 298 57 Electric current ' 9 99 Miscellaneous 17 50 ..do 1 42 General supplies 27 ..do Furniture and fixtures 96 00 Material furnished from Univer552 80 sity storeroom 11,247 93 ..do do do Freight ..do , Furniture and fixtures Material furnished from University storeroom Expert services Laundry

119 60 63 51 60 00 31 23 299 27 2 04 470 4 5

436 June 12 J. M. Lindgren 42 00 , 25 29 , 437 . . d o . . . . White Line Laundry 438 . . d o . . . . Urbana & Champaign Ry., Gas & Elec-| 602 71 Gas trie Co 1 75 439 ..do.... M. E. Thompson, Cashier , Miscellaneous 17 51 do.... 440 . . d o . . . . M. E. Thompson, Cashier 25 00 do 441 . . d o . . . . M. E. Thompson, Cashier 122 24 Traveling expenses 442 June 15 James M. White 1,077 25 Coal... 443 . . d o . . . . Electric Coal Co 11 25 M. E. Thompson, Cashier Miscellaneous 444 . . d o . . . . , Material furnished from Univer445 June 24 H. S. Capron, Treasurer 13,258 45 sity storeroom 446 June 27 M. E. Thompson, Cashier. 34 50 Miscellaneous 10 80 do 447 . . d o . . . . M. E. Thompson, Cashier. Material furnished from Univer448 . . d o . . . . H. S. Capron, Treasurer... 40 53 sity storeroom

VII.

No. Date.

CONTINGENT EXPENSE VOUCHERS.

To whom. For what. Amount.

C C C C

c 0 c c 0 c c

1915 1 July 131 L. E. Ejuorr, Assistant Comptroller. 2| July 14 L. E. Knorr, Assistant Comptroller. 3 July 16 Carman H. Steitz 4 |July 17 Payroll Bartow, Edward Bennett, A . N Hanford, W. W Langlier, W. F Tanner, F . W 5 July 21 Smith & C o . . . . . . . . . 6 . . d o . . . . Quality Grocery & Market 7 . . d o . . . . C. S. McKellogg 8 Aug. 4 M. E. Thompson, Cashier 9 . . d o . . . . Agnes Joyce 10 Aug. 24 Capt. Thos. J. Smith 11 . . d o . . . . C.Scholl

Student labor General labor Wages, July, 1915 July, 1915 Salary ..do ..do ..do ..do Ice. Meat and groceries... Wages, July, 1915 Student labor Nurse's services...... Interest Wages, August, 1915.

$

19 80 1 00 65 00 496 66

$166 66 75 00 60 00 125 00 70 001

6 00 82 95 50 00 110 50 142 46 3,225 00 60 00