Repository: UIHistories Project: Board of Trustees Minutes - 1916 [PAGE 532]

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532

U N I V E R S I T Y ' OF I L L I N O I S .

[Aug.

29,

OPERATION, MAINTENANCE AND EQUIPMENT VOUCHERS—Continued. No. Date. To whom. For what. Amount.

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1914 Publications 1245 Aug. 29 Rogers & Hall Co. Laboratory supplies. 1246 ..do.... Harry Herrick. 1247 ..do.... Sheldon Brick & Building Supply Co.... B r i c k . . . . . . . . . . . . . . . 1248 ..do.... Northwestern Compo-Board Co. General supplies ..do 1249 ..do.... C. H. Besly&Co 1250 ..do.... J. L. Edmonds Traveling expenses.. 1251 ..do.... H. C. Gilkerson ..do 1252 ..do.... P. M. Gunnell Wages 1258 ..do.... W. L. B ennett ..do 1254 ..do.... S. C. Skemp , ..do 1255 Aug. 31 O. E. Staples, Bursar General labor., Student labor 1256 ..do.... O. E. Staples, Bursar Machine repairs 1257 ..do.... The Burr Co Valves, pipes, etc 1258 ..do.... Crane Co Switch boxes, etc 1259 ..do.... The Western Electric Co Radiators, valves 1260 ..do.... American Radiator Co Traveling expenses.. 1261 ..do.... Fred J. Blackburn ..do 1262 ..do.... David M. Fyffe Mason work 1263 ..do.... J. W. Dunlap Pipes, etc 1264 ..do.... James B. Clow & Sons Sheeling 1265 ..do.... D. T. Dobbins Building material 1266 ..do.... Percival & Moorehead General supplies 1267 ..do.... The Frederick Post Co ..do 1268 ..do.... Sweet Wallach & Co ..do...... 1269 ..do.... Ansco Co Plates 1270 ..do.... G. Cramer Dry Plate Co Supplies 1271 ..do.... Corn Products Refining Co Gauge.... 1272 ..do.... Creamery Package Mfg. Co Mason jars 1273 ..do.... Eisner Grocery Co Coupon books 1274 ..do.... Twin City Ice & Cold Storage Co. Rye 1275 ..do.... Chas. A. Hall Hardware Co. Printing 1276 ..do.... P.S.Campbell , ..do 1277 ..do.... Review Printing & Stationery Co Lumber 1278 ..do.... S. E.-HufE &Co August, 1914... 1279 ..do.... Pav roll 12801 . d o . . . . Payroll

$157 66 10 90 8 00 8 75 1 43 15 74 27 17

• 60 00 70 00 54 50 829 41 201 00 3 15 45 41 18 94 19 09 26 65 24 65 60 25 18 81 6 00 16 63 15 00 10 39 4 76 17 01 32 70 14 40 48 30 50 00 13 00 4 00 25 00 3 35 266 66 359 45

E / R . Math

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1281. 12S2J 1283 1284 1285 1286 1287 1288 1289 1290 1291, 1292| 1293 1294 1295 1296 1297 1298

.do., .do., .do., .do., .do., .do., .do., .do., .do., .do., .do., .do., .do., .do., .do., .do., .do,, .do.. .do., .do., .do., .do., .do., .do.. .do.. .do.. .do., .do.. .do.. .do.. .do.. .do.. .do.. .do.. .do..

1299 13001 1301 13021 1303 1304 O 1305 O 1306 O 1307 O 1308 O 1309 O 1310| O 1311 O 1312| o 1313 o 1314 o 1315!

G. W. Meyers L. C. Bernard R. L. Kelley W. H. Boyer M. W. Watson G. Cramer Dry Plate C o . . . . Tbos. J. Dee & Co Parke Davis & Co Mallory Mitchell & Faust C. L. Frame Dental Supply Co Consumers Co Woods Hospital Supply Co Crane Co D. Shor E. H. Sargent & Co. '..«. Western Lumber Co Colonial Hospital Supply Co The A. P. W. Paper Co J. M. Smith H. F. Bremer : The Tribune Co The Arthur H. Thomas Co : Harry Ericsson, Commission of Buildings American Felt Co Physicians' Supply & Drug Co Mallory, Mitchell & Faust V. Mueller & Co A. C. McClurg&Co Hamblin Plumbing Co Maas Brothers V. Mueller & Co Ahrens & Schreiner Morrisson, Plummer & Co R. D. Swisher Mfg. Co. Barron Bros. Coal Co Hunter Rourke & Co C. A. Hall Hardware Co The Burr Co Johnson & Fogle Barnhart Bros.

Salary : August, 1914 Salary ..do ..do ..do ..do Sui

105 30 72 80 25 00 95 00 61 35

10 41 13 202 94 46 26 36 75 13 00 138 20 10 75 467 75 4 50 2 36 21 25 39 00 1 35 47 24 1 40 19 87

..do Advertising Wax Ice Glycerine Engine supplies... Laboratory stores. Supplies General repairs Laboratory stores. Janitor's supplies.. Repairs Medical repairs Advertising Supplies Inspection of elevator. Felt Supplies Advertising Laboratory supplies... ..do Repairs Supplies do*.!!!".!!!!!!!".".!".!". do Office supplies Feed Lumber Barb wire — Repairs Screen Wire cloth

2 00 12 15 40 534 16 530 15 64 18 27 58 18 65 152 50 37 13 65 66 1 30 6 59 9 00 2 45 3 00 13 20 3 60