Repository: UIHistories Project: Board of Trustees Minutes - 1918 [PAGE 651]

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UNIVERSITY OF ILLINOIS STATEMENT O F RECONSTRUCTION AND REPAIRS Y. M. C. A. BUILDING AS AT FEBRUARY 13, 1918 General alterations « , Water main Plumbing ^ General alterations „.. ,....:...* Garbage enclosure, etc Hospital ward Remodel attic Install gas meter Plastering, painting, and electric work .... Basement alterations Utensil rack and wire Coat hooks, etc Tables .. „ Additional plumbing in basement ,: General maintenance, July to January, inclusive Total expenditures, to February 13, 1918

Job 4995 5079 5094 5095 5105 5218 5300 5327 5462 5558 5664 5606 5678 5745

2,887 547 1,560 4,724 548 980 315 135 2,656 1,014 88 170 57 4,854

86 63 93 93 38 72 62 51 52 70 60 62 14 85

20,544 01 1,164 08 21,708 09

February 14, 1918 STATEMENT INCOME A N D E X P E N S E NO. 2 MESS HALL TO JANUARY 31, 1918 As at Month of As at Dec. 31, 1917 January Jan, 31, 1918 6,202 75 6,881 00 13,083 75 68 50 79 90 148 40 6,271 25 Expense Food purchases Less—closing inventory Food used Wages Superintendence Operating supplies Laundry Gas .... Water, heat, light & power Depreciation on equipment Maintenance of equipment Telephones Garbage disposal Total expenses Surplus % Equipment purchased Equipment ordered Total February 15, 1918 :............., ., > .......:........... , ., « , >.,.. 5,596 20 1,581 16 4,015 04 1,156 331 45 72 58 T. 308 225 95 43 91 50 20 88 00 3,473 55 876 87 61 65 52 186 150 07 50 43 54 20 67 00 6,690 90 13,232 15 8,961 86 1,473 27 7,488 59 2,033 418 107 138 110 495 375 02 93 34 04 40 55 00

Income Students Officers

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..

8 25 ...„ 6,222 16 49 09 .8

5 50 25 00 4,983 10 1,977 44 28 .4

13 75 25 00 11,205 62 2,026 53 15 .3 131 57 845 71 977 28