Repository: UIHistories Project: Board of Trustees Minutes - 1912 [PAGE 794]

EXTRACTED TEXT FROM PAGE:

750

UNIVERSITY OF I L L I N O I S .

[Feb. 21

General University

No. Date. To whom.

Warrants—Continued.

For what. Amount.

1912. 17 O l d h a m B r o s . . .-i. 11078 F e b . Subscriptions, etc 11079 . . d o . . . . N o r t h w e s t e r n C o m p o B o a r d C o m p a n y . Compo board 11080 . . d o . . . . A. S. Nelson & Sons Groceries 11081 . . d o . . . . H. A. O'Leary. Books *. 11082 . . d o . . . . Beardsley Hotel Company Hotel bills 11083 . . d o . . . . The Kny-Scheerer Company — Jars 11084 . . d o . . . . B. F. Stevenson & Son .' — Groceries, etc 11085 . . d o . . . . C. A. Hall Hardware Company. Hardware, etc 11086! . . d o . . . . Eimer & Amend Laboratory supplies.. 11087 . . d o . . . . Walker & Mulliken - — Furniture 11088 . . d o . . . . Woldenberg & Schaar Apparatus... 11089 . . d o . . . . H. H. Soule Hardware 11090 . . d o . . . . D. H. Lloyde Office supplies, etc 11091 . . d o . . . . Lewis Electric Supply Company Electric supplies . 11092| . . d o . . . . A. T. Thompson & Company Slides, etc 11093 . . d o . . . . J. C. Thomas Hardware 11094| . . d o . . ' . . National Engraving Company Etchings, etc 11095 . . d o . . . . Percival & Moorehead Hardware 110961 . . d o . . . . Zenner Disinfectant Company Zenoleum :. 11097 . . d o . . . . Mittendorf & Kiler Furniture 11098| . . d o . . . . G. C. Willis Dry goods 11099 . . d o . . . . Illinois State Penitentiary. Furniture 111001 . . d o . . . . Saffell Company Hardware, etc 11101 . . d o . . . . Standard Oil Company Oil, etc 111021 . . d o . . . . Derrough & Company Hardware, etc 11103 . . d o . . . . Illinois State Reformatory. Printing 111041 . . d o . . . . Twin City Roofing & Sheet Metal Works Galvanized iron, e t c . . 11105 . . d o . . . . H. Swannell & Son Drugs 11106 . . d o . . . . E. H. Sargent & Company Laboratory supplies.. 11107 . . d o . . . . J.- B. Clow & Sons Pipe, etc., 11103 . . d o . . . . G. F. Righter Hardware 11109 . . d o . . . . H. P. Stinespring Meal. 11110 . . d o . . . . F. K. Robeson. Dry goods -, 11111 . . d o . . . . John H. Doyle Hardware » 11112 . . d o . . . . Albert Wuesteman... Repairs 11113 . . d o . . . , John Reichard Corn 11114 . . d o . . . . Weis Manufacturing Company Binder; .• 11115 . . d o . . . . Henry Runtz Paper Box & Novelty Co. T r a y s . . . . . . . 11116| . . d o . . . . White Line Steam Laundry Laundry 11117 . . d o . . . . The Scott Paper Company Paper towels 11118| . . d o . . . . G. Banta Publishing Company Printing.... 11119 . . d o . . . . Herman Mohr Loan :• 11120| . . d o . . . . The A. E. Price Company Metal sign 11121 . . d o . . . . Otis Percival Straw ..: 111221 . . d o . . . . B. A. Strauch Photo work 11123 . . d o . . . . P. S. Rose Indexes .. '. 11124| . . d o . . . . Economy Drawing Table Company Furniture 11125 . . d o . . . . Wilson-Mauelen Company Rods 11125 . . d o . . . . Western Society of Engineers Advertising 11127 . . d o . . . . The Storrs & Harrison Company Stocks 11-1281 . . d o . . . . Spencer Lens Company Holder.., 11129 . . d o . . . . Link-Belt Company. Payment on contract. 11130 . . d o . . . . Henry Scherer Hay : 11131 . . d o . . . . The Willis Music Company Music 11132 . . d o . . . . G. W. Sheldon & Company Duties, entires, etc 11133 . . d o Boiler Y. M. C. A., University of Illinois 11134 . . d o Hardware Supplee Hardware Company 11135 . . d o Paper Whiting Paper Company. 11136 . . d o . . . . . C. H. Stoelting Company , Apparatus 11137 ' . . d o . . . . . Standard Underground Cable Company Compound 11138 . d o Shades..... Swartz Electric Shop....'..: 11139 Rental, etc W. N. Sunderland 11140 .do Subscription Willett & Gray 11141 .do Storage E. W. Sampson. 11142 .do Water meters Buffalo Meter Company 11143 .do Pantagraph Printing & Stationery Co.. Printing... 11144 F e b . Expenses 21 A. P. Grout 11145 . . d o . . . . . N. C. Brooks ..do... 11146 . . d o Lectures W. Johannsen... 11147 . . d o Field expenses W. H. Dykema 11148 . . d o . . . . . P. E. Karraker - Expenses 11149 . . d o . . . . . Odin Coal Company. Field expenses 11150 . . d o Express bills paid O. E. Staples, chief clerk. 11151 . . d o . . . . . O. E. Staples, chief clerk Sundry bills paid , 11152| . . d o Rebates to students... O. E. Staples, chief clerk 11153 . . d o O. E. Staples, chief clerk — Students' p a y r o l l . . . . .

$

41 10 18 90 5 78 18 00 27 50 167 10 8 82 27 79

18 95 351 82 124 75 17 55 317 52 131 00 213 80 65 14 35 20 , 8 55 25 00 • 99 52 7 80 , 61 00 38 58 98 31 67 66 423 25 40 26 21 35 228 81 37 25 1 85 .7 40 35 42 14 59 6 50 340 01 1 05 15 00 22 46 25 00 220 38 100 00 1 50 105 60 25 30 5 00 112 20 5 00 60 00 3 75 3 67 .900 00 25 45 16 64 24 25 1 225 00 13 53 56 25 75 60 6 50 1 00 65 50 5 00 -90 00 435 01 2,410 99 498 10 15 82 300 00 24 00 47 09 299 64 42 33 47 18 339 50 4,169 49