Repository: UIHistories Project: Board of Trustees Minutes - 1916 [PAGE 1129]

EXTRACTED TEXT FROM PAGE:

1915]

PROCEEDINGS OF T H E BOARD OF TRUSTEES. GENERAL DEPARTMENTS VOUCHERS—Continued.

1129

No.

Date.

1915

To whom.

For what.

Amount

D

Cld.

D

D D D D D D

D D D D D D D D D D D D D D D D D D D D D D

126 Sept. 15R u g g , E . U Felsenthal, Emma Hutchins, Margaret Johnson, Alice Miller, Eva G Eldredge, A. G 127 Sept. 17 Pay roll Amos, "Winifred Blackwell, Mary Bryan, Sarah E Flattery, Amanda M . . . Foster, Frederick Fraser, Viola G Galpin, Stella Kern, Floy Kirwin, Nora Knapp, Aurella Love, Mary E Luther, Cornelia M Hayes, Margaret L Houchens, Josie B Post, Frederick Putnam, Persis Renz, Myrtle Ricketts, Clara A Robertson, Nellie Sharp, Bertha L Shaw, Hazel Y 128 Sept. 22 D. H. Lloyde Taylor Hardware Co 129 130 ..do.... The Times Printing Co 131 Sept. 24 A. C. McClurg & Co P.S.Campbell 132 133 Sept. 28Pay roll. Bollman, Minnie Roberts, Nellie R Weston, Jessie B Lehman, R. J Castle, O r a B 134 ..do.... Globe-Wernicke Co 135 ..do.... The Wabash Cabinet Co 136 ..do.... P.S.Campbell 137 Sept. 28W. B. Castenholz, Comptroller.

D D D D D D D D D D D D D

138 ..do.... P.S.Campbell 139 Sept. 30Narrangansett Machine Co W. B . Saunders Co 140 141 ..do.... Unitt& Wickes 142 ..do.... M. E. Thompson, Cashier. 143 ..do.... M. E. Thompson, Cashier 144 ..do.... The Hawkes & Harris Music Co.. 145 ..do.... G. Ricordi&Co 146 ..do.... Breitkopf & Hartel 147 ..do.... G. Schirmer, Inc 148 ..do.... Carl Fisher 149 ..do.... Boosey & Co , 150 ..do.... The Letter Shop 151 ..do.... Morgan Rug & Furniture Co 152 ..do.... The Wabash C abinet Co 153 ..do.... The University Press 154 ..do....!Pay roll 155 Oct. 8 Pay r o l l . . . McElroy, Mildred McGraw, Katherine Shelton, Wilma L 156 ..do.... The Universitv of Chicago Press.. 157 ..do.... O. C. Manthe 158 ..do.... D. H. Lloyde 159 ..do.... The Gym Store , 160 Oct. 9 J. J. Didcoct .161 Oct. 12 M. E. Thompson, Cashier 162 Oct. 13 The Gymnasium Store 163 ..do.... Sears, Roebuck & Co 164 ..do.... The Tablet & Ticket Co 165 ..do.... J. J. Didcoct 166 ..do.... H. H. Mahorney 167 ..do.... Walker & Mulhken 168 ..do....|Gardner S. Rogers

Salary... $ 40 00 ..do 100 00 ..do 100 00 ..do 100 00 ..do 66 ..do 250 00| September, 1915 $1,508 32 Salary $ 80 00 ..do 60 00| ..do 83 33 ..do 75 001 ..do 50 00 ..do 75 00 ..do 75 00 ..do 45 001 ..do 65 00 ..do 83 33 ..do 70 00 ..do.. 45 00 ..do 50 00 ..do 100 00 ..do 100 00 ..do 75 00 ..do 83 33 ..do 70 00 ..do 75 00 ..do 65 Oo ..do 83 Rent on typewriter 3 50 Saw and hammer 2 65 Printing 16 50 Printing 14 00 do 14 75 September, 1915 417 88 Salary $ 75 00 do 75 00 do 60 58 do 42 30 do... 165 001 Office equipment 7 78 Office supplies 20 20 Printing 18 50 Material furnished from Univer-| sity# storeroom 277 31 Printing 26 75 Indian clubs 40 00 Books 3 00 Repair work 83 86 Student labor 51 68 Labor bills 1 75 Books 12 66 do 8 76 do 4 44 do 1 92 do 31 96 do 13 90 Multigraphing 5 00 Carpets 42 80 Office supplies 4 90 Printing 4 75 September, 1915 60 00 Salary.".."."."..".." ..do ..do, Catalog cards Books Piano rent and almanac Water wings Traveling expenses Student labor Laboratory apparatus General supplies ..do.... Traveling expenses Furniture repairs Office supplies Printing "§37 50| 50 00] 25 00|

112 50

1 1 31 6 8 91 107 6 6 24 8 4 104

84 64 82 00 99 13 50 40 75 61 40 00 80