Repository: UIHistories Project: Board of Trustees Minutes - 1916 [PAGE 475]

EXTRACTED TEXT FROM PAGE:

1915]

PROCEEDINGS OF THE BOARD OF TRUSTEES.

475

B. Vouchers Certified to the Auditor of Public Accounts.

I. BUILDINGS, LAND, AND EQUIPMENT VOUCHERS.

No.

Date

.

To whom.

For what.

Amount.

1914

C 0 C C 0 C C

c c c c 0 c c c c 0 c 0

0 0 0

c 0 c c 0

0

c 0

0

c 0

0

c 0 c c c c c c 0 c 0 c 0 c c 0 c 0

0 0

c c c c c 0

0

c 0 c c c c c 0

0

c c c c

1 July 3 Paul Gottschalk 2 ..do. A. C McClurg & Co 3 ..do. C V. Ritter 4 ..do. The Boston Book Co The Arthur H. Clark Co 5 ..do. 1 6 ..do. Statute Law Book Co 7 ..do. American Acadamey of Arts & Science. 8 ..do. Myrtle Kaiser 9 ..do. Baker Voorhis Co 10 ..do. Morava Construction Co 11 ..do. Geo. E . Frazer, Comptroller 12 ..do. J. A. Burlingame & Co 13 ..do. The Western Electric Co Remington Typewriter Co 14 ..do. 1 15 ..do. William J. Gerhard , 16 ..do. Louis N. Wilson ' 17 ..do. A. W- Stoolman 18 ..do. G. E. Stechert & Co 19 ..do. The Pilgrim Press 20 July 7 GeorgeE. Frazer. 21 ..do. George E. Frazer 22 ..do. • George E. Frazer 23 July 8 Twin City Roofing Co ..do. D. H. Lloyde 24 25 ..do. The Holtzer-Cabot Electric Co 26 ..do. The Burr Co 27 ..do. University of Illinois Supply Store 28 ..do. Remington Typewriter 29 July 9 Western Electrical Instrument Co 30 July 10 D. H. Lloyde Remington Typewriter Co 31 ..do. 1 32 ..do. Urbana Courier Co 33 July m Kettle River Co 34 ..do... . Freeman & Brooks 35 July 14 Champaign News ..do. L. 36 .P C. Smith & Bros 37 ..do... . G . B u r t 38 ..do. Western Electric Co 39 July ePeck & Hills Furniture Co > 40 July i American Drafting Furniture Co 17 41 ..do. The Ludlow Valve Mfg. Co 42 July 20 Illinois State Register 43 ..do. David Luton's Sons Co 44 July 22 Westinghouse Electric & Mfg. Co 45 ..do. Peck & Hills Furniture Co 46 ..do. Underwood Typewriter Co 47 ..do. American LaFrance Fire Engine Co 48 ..do. American Drafting Furniture Co 49 July 23 U. S. Cast Iron Pipe & Foundry C o . . . . 50 ..do. A. Krock &Co , 51 July 25 C.A. Kiler 52 July 28 C.A. Kiler 5 5 July 31 Stipes & Hecker , 54 ..do. - S. A. Forbes Alexander LumberCo 55 ..do. 56 ..do. Automatic Electric Co W. 57 ..do. .. W- Walls & Co .Champaign Gazette 58 ..do. .. 59 ..do. .James B. Clow & Sons 60 Aug. 3 Peck & Hills Furniture Co 61 ..do. M. J. Corboy Co 62 Aug. 4 Casavant Brothers 63 Aug. 6 G . E . W r i g h t Reliable Plumbing & Heating Co 64 ..do. 1 65 ..do. D. Osborn The Snead & Co. Iron Works ..do. 66 67 ..do. N . H . Shields Aug. 7 The Western Electric Co 68 69 ..do. James G. Biddle , 70 Aug. 8 Commercial Bank 71 Aug. 19 C.A. Kiler Alfred M. Canely ..do. 1 72 73 ..do. The American Contractor 74 Aug. i The Burr Co i

Books do do do do do ... do do do Contract City lots Books.. Office equipment do Books... do ,. Contract Books do Contract do do Building material General supplies Laboratory apparatus.. ..do General supplies Typewriter General supplies Office supplies Office equipment Incidentals Contract ..do Incidentals Office equipment.. Traveling expenses Building material Office desk Furniture and fixtures. Piping Incidental Contract Laboratory apparatus.. Furniture and fixtures. Typewriter. Apparatus Furniture and fixtures. Piping Journals Furniture and fixtures. ..do Building material Furniture and fixtures. Lumber Electrical supplies Lumber Sealed proposals Drinking f o u n t a i n - . . . . Furniture and fixtures. Equipment Payment on contract... Traveling expenses Supplies Contract do do Office equipment Laboratory supplies City lots Furniture and fixtures. Labor Incidentals Building material

' 1,731 28 $ 109 97 93 50 319 18 30 60 102 25 127 50 1 00 298 84 1,803 32 10,000 00 33 25 45 24 35 00 3 14 5 00 6,500 00 2,004 86 53 61 1,471 16 1,769 60 4,259 24 17 20 28 08 106 64 40 00 60 30 218 00 629 00 43 76 20 00 8 70 2,392 75 5,436 63 9 30 58 00 16 97 259 51 37 24 17 64 112 80

31 18

34 00 25 37 22 05 92 75 232 25 147 00 57i38 207 33 40 95 22 50 632 23 126 60 61 00 12 50 68 32 16 20 195 09 7 13 108 52 5,000 00 7 39 8 31 463 25 2,975 00 5,049 00 15 08 127 10 721 00 82 18 12 00 25 20 125 68