Repository: UIHistories Project: Board of Trustees Minutes - 1914 [PAGE 337]

EXTRACTED TEXT FROM PAGE:

1912]

PROCEEDINGS OF T H E BOARD OF TRUSTEES. GENERAL UNIVERSITY WARRANTO—Continued. For what. Lamps Coal Certificates. Hardware, etc. Lumber, etc Printing Wages, September, 1912.. ..do ,, Labor and materials Tuning pianos , do , Loan do do do do Expenses Books '. Expenses do do do do | Laboratory supplies Books i Tile Books ..do ..do ..do Expenses Printing. Services Expenses ..do ..do. Field expenses . .do ..do ..do ..do Mimeographing Rental. — Stone work. Rental Deposit for cards Office supplies Hardware, etc Expenses Salary, September, 1912 ..do Balance salary, September, 1912.. Salary, September, 1912 Hardware, etc Salary, September, 1912. Labor, teaming, etc Electrical fixtures Expenses do do Salary, September, 1912 .do. Wages, September, 1912... Expenses. Horse hire. .do. ..do Wages, September, 1912.. Field expenses do. Postage Salary, September, 1912 Interest . Fellowship, September, 1912. Expenses

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No.

Date.

To whom.

Amount.

1912. 3 Bryan-Marsh Electric Works 4707 Oct. 4708 ..do Electric Coal Co 4709 ..do W.M.Welch Co 4710 ..do Brown & Custer 4711 ..do Winger & Clevidence 4712 ..do Pantagraph Printing & Stationery Co.. 4713 ..do Ralph Engle 4714 ..do J. E. Morgan 4715 ..do W. A. Beasley : 4716 Oct. 4 E . H . Swigert.... 4717 ..do H. I. Carpenter 4718 ..do G. C. Bainum 4719 ..do..... Vera Beyer 4720 ..do L. M. Fort J 4721 ..do |J. E.Stark 4722 ..do I A. L. Epstein 4723 ..do F. M. Simpson 4724 ..do ,Bernard Quaritch 4725 ..do D. S. Fox 4726 ..do |L. R. Lang 4727 ..do !H. F. Rhodes 4728 ..do E. G. Misner 4729 ..do F . A. Pearson 4730 ..do N. W. Hepburn. 4731 ..do Max Th. Edelmann & Sohn 4732 ..do J. Terquem & Cie 4733 ..do National Mosiac Tile Co 4734 ..do Paul Gottschalk 4735 ..do Dodd-Mead&Co 4736 ..do..... J. Ricker 4737 ..do Joseph Baer & Co 4738 ..do S. O. Andros 4739 ..do..... Y . M . C.A 4740 ..do D. P.Hollis 4741 ..do R. W. Dickenson 4742 ..do..... H. W. Stewart 4743 ..do W.H.Sachs 4744 ..do Albert Tate 4745 ..do Frank Morgan...'. 4746 ..do J. A. Rumer 4747 ..do G. W. Matheny 4748 ..do Wm. Aten, Sr 4749 ..do The Letter Shop.. 4750 ..do..... L. C. Smith & Bros. Typewriter Co 4751 Oct. 5 C.W.Davis 4752 ..do National Dictograph Co. 4753 ..do 1 Library of Congress 4754 ..do Jacquin & Co 4755 ..do Jolly-Wieland & Richardson Co 4756 ..do J.M.Webb 4757 ..do P. J. Batkin 4758 ..do T. G. Goodwin 4759 ..do Frances Simpson 4760 ..do L. R. Sarrett 4761 ..do E. J. Reece 4762 ..do T.W.Baldwin 4763 ..do W. G. Stronquist 4764 ..do P. Adams 4765 ..do The Western Gas Fixture Co. 4766 Oct. 7 W. Parr 4767 ..do F . M. Simpson 4768 ..do Augusta D. Evans 4769 ..do Grace Stevens 4770 ..do Wm. Dietrich 4771 ..do Samuel Hart 4772 ..do G. W. Dowrie. 4773 ..do J.C.Miller 4774 ..do B. S. Prickett 4775 ..do J. J. Gardner 4776 ..do August Ceweke 4777 ..do Ralph Chaplin 4778 ..do Henry Pfau 4779 ..do..... C. V. Gregory 4780 ..do A.N.Abbott. 4781 ..do W, W. Lindley, Postmaster 4782 Oct. 8 Bronson Barlow 4783 ..do Mary S. Snyder 4784 ..do Margaret B. Cob 4785 ..do... . H. A. Hollister

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$204 40 795 36 38 00 39 78 675 20 147 26 49 35 33 00 141 57 41 50 8 75 100 00 125 00 200 00 150 00 200 00 4 75 28 97 58 75 11 22 54 25 52 17 142 77 11 35 1 60 1 81 593 70 4 39 110 00 111 20 34 58 71 33 250 00 2 00 65 27 79 00 16 95 95 00 58 26 39 65 85 30 64 74 75 30 25 00 33 25 10 50 75 00 78 30 103 98 64 45 40 00 75 00 25 00 80 00 150 00 96 47 .100 00 361 47 350 13 3 85 21 20 30 27 90 00 200 00 84 00 19 87 28 00 19 90 14 84 18 20 27 00 57 22 26 32 47 37 52 27 50 00 300 00 30 00 21 80