Repository: UIHistories Project: Board of Trustees Minutes - 1916 [PAGE 674]

EXTRACTED TEXT FROM PAGE:

674

UNIVERSITY OF ILLINOIS.

[Feb.

19,

OPERATION, MAINTENANCE AND EQUIPMENT VOUCHERS—Continucd. No. Date. 1915 To whom. For what. Amount.

O O O O

O O O O O O

O

O O O O O O O O O O O O O O O O O O O O O O O O O O O O O

O O O O

O O O O O O O O O O

O O

Watry & Heidkamp Weil Brothers Reeves Pulley Co Williams Brothers .. do Photographie Malereats Co 6525 . . d o . . . . U. S. Blue Print Paper Co 6526 .. do... . Y a l e Slot & Slug Co 6527 .. do I Wanner Machinery Co 6528! .. do IVaughans Seed Store : 6529 .. do.... The University Press White Line Steam Laundry 65301 ..do 6531 . . d o . . . . Payroll 65321 . . d o . . . . Payroll Wilcox, R. H Stone, C. H Benson, Susan Beard, J. H Fiero, E. E Evans, Walter , 6533 Feb. 20 Pay roll Becker, Johann Blackwell, J. T Braun, William David, Simon Drennan, Peter George, Elia Karachun, William Kastanos, John Klena, Joseph Matthes. Herbert A Rehfeldt, Rubert F Schultz, Harry Solomon, Jacob VonTesmar, Emil 6534 Feb. 22 The CaldwelLCo 6535 do.... H. A. Hollister 6536| .. do.... F. J. Burns & Co 6537 do Geo. E. Jenks 6538 . . d o . . . . J. D. H u m & Son 6539 d o — E v e r Ready Roll Label Co -— 6540 .. do National Carton Co 6541 d o — The DeLaval Separator Co 6542 ..do Louis F. Nafis 6543 . do Stock Yards Cotton & Linseed Meal Co. 6544 ..do G. S. Kauffman 6545 .do R. R. Donnelley & Sons Co 6546 . d o — Neostyle Co 6547 . do Anna Woods Ballard . do.... R. C. Wagner & Son : .. do Home Telephone Co 65501 .. do Sharon Coal & Brick Co 6551 . . do.... Reliable Plumbing & Heating Co 65521 .. d o . . . . Otis Elevator Co 6553 .. do.... [Western Roofing & Supply Co 6554 . do | Jacob White 6555| . do.... Buffalo Meter Co 6556 . do American LaFrance Fire Engine Co 6557 . do The Warren Brush Co 6558| . do.... Chicago Belting Co 6559 . do.... Marshall Field & Co...6560| .do Central Supply Co 6561 .do H. W. Johns-Manville Co 6562] . d o . . . . Wm. Hix 6563 .. do J . J . Didcoct 6564 . d o . . . . Mrs. J. H. Pettit 6565 .do A. E. Williams . d o . . . . R. T. Stull 6567 .. do John Richards 6568 .do.... The Guide Publishing Co .do.... Coldwell Lawn Mower Co 65701 . d o . . . . H. McGlade 6571 .do The Geo. J. Roberts Co 65721 .do.... Fahnestock Electric Co 6573 .. do.... Hoffman & Kropff Chemical Co 6574 . do.... General Chemical Co 6575 .do.... Pantagraph Printing & Stationery Co... 65761 . do.... Shultz Seed Co 6577 -do.... Funk Brothers Seed Co 6578 . do.... Buchan Sales Co.

6520|Feb. 19 6521 . . do.... 6522|.. do.... 6523 . . d o . . . .

Screens Lead pipes Paper pulley Varnish.. Mounting tissue... Paper Yale slugs Office supplies Nico-fumes Printing :. Laundry December, 1914./.. February, 1915..... Salary ..do ..do ..do ..do... ..do February, 1915 Salary ..do ..do ..do ..do ..do ..do ..do ..do ..do ..do: ..do ..do ..do Lamps Traveling expense. Live frogs Bulletins Lime Labels Butter cartons Crank arm Butter bottles Cotton seed meal... Hay Halftones Stencil Pictures Teaming Coal Building material.. Tiller cable Magnesia cover Labor Meter book Extinguisher Brushes Belting Gauze Pipe straps Furnace c e m e n t — Teaming Traveling expense.. Salary Traveling expense.. do Corn Subscription Knives Wire baskets Electric pump Electrical supplies. Diethylaniline Carboys and h a t s . . Printing Cow peas Alfalfa Binders

% 83 33 18 75 18 75 25 00 50 00 200 00 55 00 60 001 40 00 50 001 80 00 50 00 50 00 50 00 60 001 40 00 40 00 35 00 50 00 40 00

$ 2 75 2 93 2 55 11 13 18 00 10 00 7 50 5 00 4 00 4 65 105 89 100 00 395 83

700 00

32 97 24 00 7 80 29 00 2 50 2 95 9 95 1 40 12 25 376 05 45 55 2 75 276 25 100 00 341 25 38 92 7 02 4 53 5 75 1 07 4 50 24 70 1 80 8 46 18 48 3 53 30 00 20 14 250 00 8 45 15 51 386 51 2 00 14 25 4 80 3 02 1 26 3 00 15 93 52 80 53 44 108 00 10 80

8 70 4 09

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