Repository: UIHistories Project: Board of Trustees Minutes - 1916 [PAGE 750]

EXTRACTED TEXT FROM PAGE:

750

UNIVERSITY OE ILLINOIS.

. [June 11,

OPERATION, MAINTENANCE AND EQUIPMENT VOUCHERS—Continued. 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 June 11 R. E. Hieronymus O 9825 . .do Sharon Coal & Brick Co O 9826 .. do Electric Coal Co O 9827 .. do Houser & Sutton O . . d o . . . . H. W. Blaney-.l O . . d o . . . . O. S. Watkins O ..do Weimer & Schweinsberg O . . d o . . . . T. P . Smith Wire & Iron Works O . . d o — S t a r & Crescent Milling Co O 9833 . . d o . . . . | 0 . E. Shobe&Co O .. do | Sch wietzka Brothers O 9835 ..do Royal A. Stipes... O 9836 .. do John Reiehard O 9837 . . d o . . . . A.M. & L. A. Terwilleger O 9838 . . d o . . . . The Burr Co O 9839 . . d o . . . . E. A. Eichorst O -9840 ..do R. J. Fitzsimons O 9841 . . d o . . . . G. Cramer Dry Plate Co O 9842 .. do Aphine Mfg. Co O 9843 . .do....|Dallenbach Brothers O .. do — J ohn B ennett O 9845 ..do L. E. Dallenbach O . . d o . . . . G. R. Grubb&Co O 9847 . . d o . . . . Eimer& Amend O ____ .. do.... Twin City Ice & Cold Storage Co O 9849 June 12 Pay roll O 9850 ..do j Pay roll O 9851 .. do L. E. Knorr, Assistant Comptroller O 9852 ..do Ida Luther 9855]. . d o — E . VanAlstine 9856 ..do 0. C. Logan 9857 ..do H. C. Gilkerson

Traveling expense.. Coal ..do Timothy hay Traveling expense.. ..do Harness repairs Gates Screenings Incidentals. Sign painting Gravel Shelled corn Vacuum cleaner Harness repair Autochrom plates.. General supplies... Engine Lard Boiler work ww carriers Zinc etchings Flasks Ice.. Wages, February 1 to June 30,1915 ..do General lab or Wages, May, 1915. Yellow corn Traveling expense. do do do... do do do do do..'. do . do. .do. .do., .do. Harness Printing Rope Paint Horseshoes. Films Blood meal.. Fumigators.. Horseshoes.. Registration. Leather belt. Piano r e n t . . . Tacks Merit Entry.. Magnifier Dairy product-. Drayage..* Packing Repair work Gear guard Seeds General supplies Live stock Printing Electric supplies Office supplies ..do B ooks , Office supplies

June, 1915... Salary

$ 24 45 97 50 535 20

187 88

4 76 32 95 1 35 11 20 480 00 4 00 4 80 6 00 836 39 1 75 4 50 15 65 3 60 33 48 4 00 1 35 118 02 1 00 2 90 30 54 24 00 683 35 517 63 299 82 50 00 46 22 3 80 4 00 23 15 26 57 16 25 6 51 4 39 27 56

June 13 Dryer & Burt . . d o . . . . W.H.Sachs

8

O O O O O O O

. . d o . : . . E. E. Hoskins ..do.... W.H.Smith . . d o . . . . B. S. Pickett 9861 . . d o . . . . R. E. Hieronymus .. do James H. Greene . . d o . . . . Chas. H. Rehling . . d o . . . . Chas. B. Price . . d o . . . . R. H. Hadley 9866 . . d o . . . . C. G. Cox 9867 . . d o C. F. Goodman 9867J June 15 W. Lewis & Co 9868 . . d o E. A. Eichorst , 9869 do The University Press do Geo. B. Carpenter & Co .-.. 9870 do Oldham Brothers 9871 do C. C. Ferguson. 9872 do Wm. Sim Drug Co •9873 . . d o Hunter, Rourke& Co 9874 . . d o . . . . Swift & C o . . . . . . 9875 do.... The W. W.Barnard Co 9876 do.... F. M. Foltz 9877 do Holstein- Fr iesian Association 9878 . . d o . . . . L. T. Brownfield do Eggleston's Music House . . d o . . . . Keuffel & Esser Co 9881 . . do American Jersey Cattle Club .. do Central Scientific Co . . d o . . . . The Chester Transfer Co . . do Champaign Sanitary Milk Co . . d o . . . . R. C. Wagner & Son ..do Ennis Hay Co 9887 . . do The Creamery Package Mfg. Co . . do Louis Ely & Co . . do.... Blanke Mfg. & Supply Co ..do Vaughan's Seed Store 9891 . . d o . . . . Blanke Mfg. & Supply Co . . do.... Frank W. A ldrich ' ._._ Pantagraph Printing & Stationery Co.. 9893 ..do . . do Crpuse Hinds Co 9894 United State Blue Print Paper C o . . . . . . 9895 ..do 9896 . . do.... Miller-Bryant-Pierde Co J. Friedenberg & Co 9897 ..do The University of Illinois Supply Store. 9898 . . do > 9899 do.... Payroll Allen, W. E

4 18

13 17 32 79 8 60 18 90 67 70 20 25 14 35 11 00 103 87 12 00 25 00 1 50 13 82 3 25 1 00 7 00 2 25

3 63 22 00 6 11 6 00 3 21 55 41

5 00 3 50 184 29

4 15

28 45 2 75 2 48 17 85 75 50

;

337 67 53 97 4 42 11 76 10 13 4 67 7,435 21

$100 001