Repository: UIHistories Project: Board of Trustees Minutes - 1914 [PAGE 415]

EXTRACTED TEXT FROM PAGE:

1913]

PROCEEDINGS OE T H E BOABD OF TRUSTEES. GENERAL UNIVERSITY WARRENTS— Continued.

413

No.

Date.

To whom.

For what. Salary, December, 1912. ..do Bills paid .do .do .do .do Hardware and payments on contracts

Amount. $ 50 00 34 84 16 48 16 65 71 12 60 29 219 53 20 96

1913. 10851 Jan. 11 Jennie A. Mathers. 10852 .-do FredHocker...... 10853 ..do O. S. Fisher 10854 ..do !C. G.Hopkins 10855 ..do C. A. Campbell.... 10856 ..do J.E.Whitchurch.. 10857 ..do G. F. Tullock 10858 ..do H. D. Oberdorfer.. 10859 ..do The Burr Co

10860 Jan. 13 Chas. Schuchert 10861 ..do W.S.Bayley Supplies 10862 ..do Library of Congress Catalog cards. 10863 ..do H. H. Richards Team 10864 ..do J. F. Johnson Services 10865 ..do Taylor & J o n e s . . . . . ' Mare 10866 ..do Paul Hansen 10867 ..do W. G. Stromquist -do. 10868 ..do English Brothers, Contractors.. Payment on contract 10869 Jan. 14 W. W. Lindley Postmaster Deposit on postage 10870 ..do Corn J. O. Toland 10871 ..do Expenses Edgar Hermann 10872 ..do...,. J . H . Pettit Books 10873 ..do Final payment on contract. J. W. Dunlap, Contractor , 10874 ..do Tank University Blue Building Assn. 10875 ..do Corn C. E. Hopkins 10876 ..do Rental . * Mrs. Giles Porter 10877 ..do N. W. Hepburn 10878 ..do Services. H. L. Gannett 10879 ..do Expenses F. C. Lincoln 10880 ..do L a u r a B . Evans ..do 10881 ..do ..do C M . McConn 10882 Jan. 15 O. E. Staples, Chief Clerk Men's payroll 10883 ..do Freight bills paid.. O. E. Staples, Chief Clerk 10884 ..do Sundry bills paid.. O. E. Staples, Chief Clerk 10885 ..do Freight bills paid-. O. E . Staples, Chief Clerk 10886 ..do..... O. E. Staples, Chief Clerk Students' payroll-. 10887 ..do Express bills paid. O. E. Staples, Chief Clerk 10888 ..do..,.. W. W. Lindley, Postmaster — 10889 ..do PhotographsB. A. Strauch. 10890 ..do Twin City Roofing & Sheet Metal Works Supplies 10891 ..do G.C.Willis Dry-goods.. 10892 ...do Western Carbon & Ribbon Co. Coupon books 10893 ..do G. E. Stechert & Co. Books 10894 ..do..... Rand, McNally & Co Atlas..., .... 10895 ..do E. H. Sargent & Co Supplies 10896 ..do Ice books Twin City Ice & Cold Storage Co 10897 ..do Hardware The Saffell Co 10898 ..do Meyer & Wenthe Stamps 10899 ..do Martin Metz Repairing 10900 ..do J. F . Umpleby Hay 10901 ..do Underwood Typewriter Co., Inc Machine 10902 ..do A. S. Nelson & Sons .- — Supplies 10903 ..do Mittendorf & Kiler'... Furniture, 10904 ..do Hardware Percival & Moorehead 10905 ..do R. C. Wagner & Son Coal and hauling 10906 ..do C.J. Welch Concrete work 10907 ..do Lumber W. W. Walls&Co 10908 ..do 1 Whitall Tatum Co Laboratory apparatus... 10909 ..do Reliable Plumbing & Heating Co Service and supplies 10910 ..do A.J.Todd.. Bills paid 10911 ..do Brother Leo Services 10912 ..do Wages, December, 1912.. Edwin Walworth 10913 ..do James O'Brien .-do 1 10914 ..do Electric Coal Co Screenings — 10915 ..do Ralph Hilscher Expenses 10916 ..do H. F. Ferguson...'. ..do 10917 ..do Paul Hansen ..do 10918 Jan. Lumber 16 S. E . H u f f & C o : 10919 ..do Supplies D. H. Lloyde 10920 ..do Standard Oil Co 10921 ..do Inkstands Sengbusch Self closing Inkstand C o . . . 10922 ..do Bryan-Marsh Electric Works Electric supplies 10923 ..do General Electric Co ..do.. 10924 ..do Derrough & Co Hardware „ 10925 ..do Dallenbach Brothers Laboratory supplies 10926 ..do Eisner Grocery Co Groceries 10927 ..do C. A. Hall Hardware Co Hardware 10928 ..do Illinois State Penitentiary Furniture

2, 220 33 8 00 9 80 75 00 425 00 76 00 850 00 13 96 16 25 3, 624 70 10 00 2 50 4 00 10 00 150 00 25 00 30 00 100 00

7 65 62 00 19 80 36 15 37 27 327 97 521 87 220 50 212 33 741 51 74 49 342 00 30 87 28 40 22 29 142 15 45 50 13 04 311 29 38 00 4 95 2 06 8 00 281 69 22 05 7 87 30 30 20 18 78 09 72 32 13 90 19 37 240 47 1 20 15 00 50 00 28 00 3,513 75 27 81

4 19

3 00 624 25 84 64 44 71 3 00 383 83 140 86 45 14 1 95 5 25 21 40 197 25