Repository: UIHistories Project: Board of Trustees Minutes - 1914 [PAGE 1015]

EXTRACTED TEXT FROM PAGE:

1913]

PROCEEDINGS OF THE BOARD OF TRUSTEES.

OPERATION, MAINTENANCE AND EQUIPMENT VOUCHERS— Continued.

1013

No. 1760 1761 1762 1763 1764 1765 1766 1767 1768 1769 1770 1771 1772 1773 1774 1775 1776 1777 1778 1779 1780 1781 1782 1783 1784 1785 1786 • 1787 1788 1789 1790 1791 1792 1793 1794 1795 1796 1797 1798 1799 1800 1801

Date.

To whom.

For what.

Amount.

1913. Oct. 2 H. P. Rusk Traveling expenses $ 2 10 ..do H. C. Wheeler ..do : 53 15 . . do Harrison Fahrnkopf ..do 28 76 .-do C. C. Logan ..do 14 77 . . d o . . . . . E. E.Hoskins ..do 24 28 ..do Robert W. Stark , ..do.; 17 12 ..do R. W. Dickenson ..do........ 48 25 ..do ProfessorM. H. Robinson L ecture s 25 00 Abstracts. . . do Champaign County Abstract Co 5 00 Traveling expenses ..do A. S.Colby... 6 87 ..do B. S. Pickett do 12 20 . . d o . . . i . C . A. Denman Painting : 216 00 . . do Illinois Motor Car Sales Co Livery, representatives. 11 25 ..do General Electric Co Office equipment 15 58 Legal services . . do Savage & Woods 125 00 Office supplies Oct. 3 The Underwood Typewriter Co 24 00 ..do Keuffel & Esser Co Office supplies 40 99 Laboratory supplies ..do Bausch& Lomb Optical Co 967 70 ..do H. Mueller Mfg. Co .. Tools 17 75 Office supplies ..do p . H. Lloyde 7 06 ..do Rundle-SpenceMfg. Co. Apparatus r e p a i r s . . . . . . 1 49 . . do Sengbusch S elf-Closing Insktand Co.. Office supplies 24 00 do . do Whiting Paper Co 60 00 do .do*. The Weis Mfg. Co 53 08 do .do SanfordMfg. Co 4 50 d o . . . . . Hunter, Rourke& Co Building materials. 71 59 Office supplies. . . do American Lead Pencil Co 5 00 . . d o . . . . . W. W . Y a p p Traveling expenses 9 17 ..do F. A. Pearson do. 30 62 do W. F. Handschin do 18 38 Library supplies . .do The Secretary, University Press 2 10 ..do JosephBaer& Co do 87 80 . . d o . . . . . | T h e Garden Cities & Town Planning] Assn , Subscription 1 10 Binding books 46 30 . d o . . . . Ernst Hertzberg & Sons Printing 7 50 . d o . . . . Flanigan-Pearson Co Building materials 1 20 . . d o . . . . Bacon Brothers. One case books 8 75 . d o . . . . Tice & Lynch Supplies 55 22 . . d o . . . . Eisner Grocery Co Traveling expenses A. J. Gunderson 13 70 Oct. Students paid in c a s h . . . . . 213 85 . d o . . . . O. E. Staples, Bursar Express bills paid in cash. 92 74 . d o . . . . O. E. Staples, Bursar 9, 724 17 . d o . . . . Pay roll (civil service) Arrington, C. E Wages, September, 191-3.. $ 63 00 54 60 .do. Atwell,M. W 61 32 .do. Bailey, J. E 93 60 -do. Barnes, V. R 81 90| .do. B r annigan, John 67 20 .do. Brown, Basil 36 75 -do. Brown, Harry .do 65 32, Bullock, D.M .do 64 17 Butler, Thomas — .do 79 201 Ceduskey, John -do 84 50| Cr athorne, F -do 110 07 Cunningham, F .do 69 30 D avis, Jos. .do Dibble, E. P .do 59 17 Downing, H -do 93 00 Fay, T . J .do 83 70 Fender, Fred .do Fender, Louie. • .do 64 40 Fiscus, J. J -do 54 60 Fbgarty, F .... -do 54 00 Fogarty, W ' .do 6133 Fox, Guy .do 58 59 Freeman, C. Y .do 83 33 Goodspeed, W. S .do....... 63 00 GraybeaLW. H .do 52 00 Hamlin, Sell -do 70 00| Hanson, Saml . .do 69 79 Hargan, E .do 105 26| Henderson, T. O .do 95 94 Hill, Charles .do 52 001 Hixon, W. G .do 19 40 Hunt, O . L .do 69 46 Hutton, Ross .do 74 251 Irvine, Frank .do.. 54 60 Irvine, James .do 44 20 Jones, M argar et