Repository: UIHistories Project: Board of Trustees Minutes - 1916 [PAGE 1107]

EXTRACTED TEXT FROM PAGE:

1915]

PROCEEDINGS OE TI-IE BOARD OE TRUSTEES. BUILDINGS, LAND AND EQUIPMENT VOUCHERS-Continued.

1107

No.

Date.

To whom.

For what.

Amount.

1915

B B B B B B

B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B

153 Oct. 15 M. E. Thompson, Cashier 154 Oct. 20 L. O. Stocker 155 ..do.... Leonard Peterson & Co 156 . do.... W. Lewis & Co 157 ..do.... F. C. Jorgeson & Co 158 Oct. 21 Pay roll Boyer, W. H Math, E. R Oberdorfer, H. D Towne, L. J Wright, G. E 159 Oct. 22 Peck & Hills Furniture Co 160 . . d o — Buffalo Forge Co 161 . . d o — The Burr Co 162 . . d o — Lake City Electric Construction Co.... 163 Oct. 26|Johnson Service Co 164 ..do—I General Electric Co 165 Oct. 28 Leavitt Mfg. Co 166 ..do.... The Burr Co 167 . . d o — American Terra Cotta & Ceramics Co.. 168 ..do.... Lord & Burnham 169 Oct, 29 W. B. Castenholz, Comptroller 170 Oct. 30 W. B . Castenholz, Comptroller 171 . . d o — Art Metal Construction Co 172 ..do—1 The Inner Braced Furniture Co 173 ..do 1 J. J. Hall & Son... 174 Nov. 5 M. E. Thompson, Cashier 175 . . d o — Marrs-Tanner Electric Co 176 . . d o — The Johnson Service Co 177 . . d o — R. L. Kelley 178 Nov. 8 American Hardware Corp. R. & E. Mfg. Co. Div. of Chicago, 111 179 . . d o — Peck & Hills Furniture Co 180 . . d o — The Newton & Hoit Co 178* Nov. 9 New York Blower Co. 179* . . d o — Illinois Engineering Co 180* . . d o — G.E.Wright James B. Clow & Sons 181 ..do 182 ..do.... W. Lewis & Co 183 . . d o — Reliable Plumbing & Heating Co 184 ..do.... Carson Payson Co Carson Payson Co 185 ..do 186 Nov. 12 M. E . Thompson, Cashier 187 Nov. 15 American Terra Cotta & Ceramics Co 188 . . d o — Freeman & Brooks* 189 . . d o — Reliable Plumbing & Heating Co 190 . . d o — Wearcrete Engineering Co 191 . . d o — The Kellogg-Mackey Co 192 . . d o — Pay roll Rice, G. B White, J. M 193 Nov. 19 The Weis Mfg. Co 194 ..do....1Lyon Metallic Mfg. Co 195 . . d o — Leonard Peterson & Co 196 . . d o — Geo. Strode .'. 197 . . d o — Hatfield Electric Co 198 Nov. 22 Olney J. Dean & Co 199 . . d o — Industrial Heating & Ventilating Co 200 . . d o — Walker & MujUiken 201 L . d o — The Wabash R. R. Co 202 Nov. 23 H. S. Capron, Treasurer 203 Nov. 24 Payroll Math, E. R Towne, L. J . . Wright, G. E 204 Nov. 29 Ludowici-Celadon Co.

Student labor Salary, September, 1915 Office equipment Linoleum Pedestal * October, 1915 Salary do do do do jCouch pad General supplies Steel angles Contract Service r. Electrical supplies Eyebolts

2 00 72 00 1,480 80 40 00 30 00 687 50 $110 00| 133 33 104 17 200 001 140 001

3 78 1,439 19 4 10 212 50 212 00 243 33 1 80 20 00 1,476 87 2,496 14 1,489 55 147 08 762 00 343 87 12 74 1 89 631 13 562 20 12 42 456 68 10 78 79 71 798 07 71 75 5 70 3 84 11 52 1,181 72 808 11 425 00 11 45 850 00 12,689 53 1,641 72 9 80 5 88 333 33 17 63 15 70 8 67 12 00 412 25 79 73 1.292 98 55 90 3 16 1,076 66 473 33

,

Contract Contract Material furnished from University storeroom ..do*. Book stacks Chairs Desk Bills paid Chemistry Building addition.. ..do Traveling expense Hardware for vivarium Table Chairs and desks Contract Vacuum valves Traveling expense Glass shelves Cork carpet Contract do do Bills paid ' Contract ..do... ..do Paint Vent, ell and frame November, 1915. Salary $125 00 ..do 208 33 Office equipment Rack " A " Kewaunee hood Awnings Contract Office supplies Contract Repair work Freight Material furnished from University storeroom November 24,1915 ~*lary $133 33 do 200 00 do 140 00 To balance tile and trimmings forj Ceramics building Contract for Ceramics building... Contract for Vivarium Screens Door and frame

B B B B B B B B B

205 Nov. 301 W. Stoolman A. 206 ..do—1 A. W. Stoolman 207 . . d o — Peck & Hills Furniture Co 208 . . d o — The Burr Co 209 ..do-.. American Hardware Corporation, Russell General supplies & Erwin Mfg. Co. Div 210 . . d o — Walrus Mfg. Co Labor and material. Tile panels 211 . . d o — F . E. Gates Marble & Tile Co Wall cases 212 ..do.... F. C. Jorgeson & Co

658 47 15,980 00 7,373 75 33 00 12 50 5 9 78 200 81 75 00 00