Repository: UIHistories Project: Board of Trustees Minutes - 1914 [PAGE 586]

EXTRACTED TEXT FROM PAGE:

£84

UNIVERSITY OF ILLINOIS.

COLLEGE OP MEDICINE WARRANTS, SERIES I— Concluded.

[March 31,

No.

Date.

To whom.

For what.

Amount. $ 128 50 9 33 2 82 47 50 32 33 82 00 11 50 52 00 100 00 25 60 28 50 35 58 79 42 18 96 24 00 128 20 2 00 1,000 1,000 3 4 22 15 18 34 00 00 15 20 50 55 75 00

1912. 22 H. W. Cole 20 July Repairing apparatus 21 ..do Hardware 22 ..do Expressing. The Cudahy Packing Co 23 ..do Soap 24 Goodhart's Laundry Washing 25 ..do Illinois State Reformatory Bookbinding 26 ..do W. H. Guild & Co Books 27 ..do , . . . The University Hospital Board and room. 28 ..do L. C. Borland .• Extra compensation ' 29 ..do Cameron, Amberg & Co. Printing 30 ..do Jacobs & Holmes ..do 31 ..do S. S. White Dental Mfg. Co. Supplies 32 ..do C. L. Frame Dental Supply Co ..do 33 ..do Chicago Towel Supply Co Washing. 34 ..do Printing 35 . . d o . . . . . D. A. K. Steele, Actuary Sundry bills paid 36 July 26 Wm. Droubert Extra service 37 ..do Woman's Board of Missions of the Interior Refund 38 ..do ..do 39 July 29 Mallory & Mitchell Advertising. 40 Chicago Record Herald ..do 41 ..do Surgical Publishing Co ..do 42 ..do H. F. Bremer Sky-light 43 ..do Chicago Towel Co Towel supplies 44 ..do A. R. Greene Advertising . 45 Aug. 27 The College of Physicians & Surgeons of Chicago Balance due ;

8,078 53

COLLEGE OF MEDICINE WARRANTS, SERIES II. 1913. Mar. 181United States Audit Co Mar. 22 Illinois Surety Co ..do... W. H. Browne, Superintendent. Mar. I J. S. Tomlinson, Cashier Mar. 27 W. H. Browne Mar. 311 L.C.Borland R. R. Rupert ..do G. P . Dreyer ..do W. C. Hawthorne.... ..do E. F. Slavik ..do ICC. O'Byrne ..do T. D. Burger ..do Adolph Gehrman ..do Rernard Fantus ..do J.E.Haskell ..do Stella M. Gardner ..do F . L. B a r b o u r . . . * . . . ..do F. E. Wyenkoop ..do . . d o . . . . . W. H.Browne Metta M. Loomis ..do H.W.Cole ..do G. N. Hiskey .do .do i Mabel L. Arnseon Mrs. Josephine Allen. ..do Elizabeth M. Heelan. ..do EricFroberg.. ..do James S outhwell ..do Anna R. Bolan ..do J. W. North ..do Larrh Israelson ..do H.S.Smith ..do ..do I B. D.Coles... John Savage ..do Paul David. ..do George Josefson ..do JohnOdeshoo ..do Eshoo David ..do H.S.Perry ..do W. F. Deckert ..do J. S. Tomlinson 40 ..do

Service..i Premium For petty cash... Petty cash payments in March, 1913, pending with comptroller Salary, March, 1913. .do .do .do .do .do .do .do .do .do do do do do do do do do....: do do do do do do do do do do.......... do do do do do do do

$125 00 15 00 300 00 255 40 12 50 175 00 175 00 375 00 100 00 50 00 128 00 30 00 100 00 87 50 31 25 100 00 25 00 225 00 216 66 75 00 60 00 40 00 60 00 55 00 60 00 60 00 115 00 60 00 70 00 70 00 70 00 50 00 40 00 45 00 28 00 24 00 45 00 25 00 30 00 100 00