Repository: UIHistories Project: Board of Trustees Minutes - 1914 [PAGE 981]

EXTRACTED TEXT FROM PAGE:

1913]

PROCEEDINGS OP THE BOARD OP TRUSTEES.

OPERATION, MAINTENANCE AND EQUIPMENT VOUCHERS— Continued.

979

No.

Date.

To whom.

For what. Advertising Field expenses do do do do do.. do do Traveling expenses. do do do Wages, July, 1913 do do do do... Fixtures Laboratory supplies Traveling expenses Laboratory supplies Books Publications Office supplies Pole strap (Corn Steel Painting. Sheets and folios Students pay roll Feed... Building materials Electric supplies Oil cans Building repairs Services Laundry Supplies Gloves Coupon book. Letterheads and blanks Laboratory supplies Building materials Laboratory supplies Services Electric supplies Telegrams General supplies Quart jars General supplies General supplies Supplies Building materials Supplies Electrical supplies Building materials Letterheads Buff guides Glue Plumbing materials. Furniture. Supplies Cheesecloth Electrical supplies.. Carpenter work .do .do. Advertising Typewriter supplies. Freight and express.. Advertising Fuel Farm machinery Painting , Letterheads , $27 40 14 00 30 40 18 40 26 00|

Amount.

595 596 597 598 599 600 601 602 603 604 605 606 607 608

1913. Aug 9 Mallory & Mitchell ..do A. L. Moats George W. Matheny ..do ..do J.W.Smith ..do |C. W. Crabtree ..do Alfred Bergren ..do J. . E . W h i t c h u r c h . . . . . . . ..do Harrison Fahrnkopf Charles A. Campbell ..do Charles A. Campbell ..do J.E.Whitchurch ..do ..do O. S. Fisher A. Floyd Heck.. , ..do Payroll, (Civil Service) ..do

117 30 16 51 40 63 16 45 40 43 23 51 29 116

63 80 15 30 95 85 70 65 50 38 14 47 98 20

609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668

Baker, Clarence Golden, Stanley McNutt, D. I . . Pollitt, Russell Wilkins, Ralph Aug. 12 Marshall Field & Co., retail Dearborn Chemical Co ..do Roger S. Morris ..do E. H. Sargent & Co ..do ..do..... Ernst Hertzberg & Sons University Press ..do The Tablet & Ticket Co ..do Miller Harness Co ..do John Reichard ..do Aug. 13 Decatur Bridge Co Frank Price, Contractor ..do United States Geological Survey ..do O. E. Staples, Bursar ..do Wells-Abbott-Nieman Co ..do Aug. 14 Bacon Brothers Central Electric Co ..do Chas. Hall Hardware Co ..do James B. Clow & Sons ..do ..do Chicago Telephone Co Goodhart Laundry ..do F. G. HartwellCo ..do V. Mueller & Co ..do Knickerbocker Ice Co ..do Illinois State Reformatory ..do Fuller & Fuller Co ..do Maas Bros ..do Ahrens & Schreiner ..do Western Union Telegraph Co ..do Twin City Electric Co ..do Central Union Telephone C o . . . . ..do Pitsenbarger Flynn ..do W. Lewis & Co ..do ..do..... Wm. Cooper & Nephews Spalding & Quirk , ..do Harry W. Grant ..do Chicago Packing House ..do Western Kieley Steam Specialty Co. ..do Metzler & Schafer Co ..do Western Electric Co ..do American Radiator Co ..do Illinois State Reformatory ..do Library Bureau ..do Vaughan's Seed Store ..do Knowlton & Bennett ..do Reliable Plumbing & Heating Co ..do Peck & Hills Furniture Co ..do J. S. Reimund. ..do F. K. Robeson ..do Central Electric Co ..do William Imhoff ..do ..do..... H.W.Cole Bert D.Coles ..do ..do..... Inter-Ocean Newspaper Co Remington Typewriter Co ..do ..do C , C , C. & St.X. R. R. Co Inter-Ocean Newspaper Co ..do Western Fuel Co ..do Milburn Wagon Co ..do ..do C. A. Denman, Contractor Aug. 15 Illinois State Reformatory

16 00 6 25

43 95 45 10 00 18 25 92 75 135 68 1,026 40 •379 75 8 25 591 99 380 00 8 36 78 85 60 53 13 84 44 08 140 22 9 60 14 00 14 45 13 79 14 01 1 86 1 75 2 15 1 40 3 60 2 20 18 75 3 60 22 20 104 84 8 40 16 82 5 06 18 22 63 50 66 6 70 3 13 28 02 31 50 45 75 6 73 56 48 28 80 33 00 25 00 1 60

4 00 5 46 25T20 112 95 104 86 615 00 156'00