Repository: UIHistories Project: Board of Trustees Minutes - 1916 [PAGE 1105]

EXTRACTED TEXT FROM PAGE:

1916]

PROCEEDINGS OF T H E BOARD OF TRUSTEES, BUILDINGS, LAND AND EQUIPMENT VOUCHERS—Continued. Date. To whom. For what.

1105

Amount.

1915 July 22 Pay roll Oberdorfer, H. D . . Towne, L. J Wright. G . E J u l y 26 Taylor Hardware Co . . d o . . . . Art Metal Construction Co July 281 Western Electric Co . . d o . . . . Marshall Field & Co .do.... W. Lewis & Co .do.... The Western Gas Fixture Co . . d o . . . . C. T.Welch .do.... Peck & Hills Furniture Co . . d o . . . . U. S. Blue Print Paper Co do.... Stow & Davis Furniture Co do. Taylor Hardware Co ..do. Chas. A. Hall Hardware Co Reliable Plumbing & Heating Co. ^35 ..do. 35* July 31 W. B. Castenholz, Comptroller 36 Aug. Peck & Hills Furniture C o . . . . . 37 do. P. Williamson 38 ..do. John P. Gilbert 39 Aug. The Berger Mfg. Co 40| do. The Western Electric Co 41 ..do. The Justrite Mfg. Co 421 .do. The Newton & Hoit Co 43 .do. The Meilink Mfg. Co 44 .do. Peck & Hills Furniture Co 45 Aug. 101 Marrs-Tanner Electric Co 46 .do. M. E. Thompson, Cashier 47 .do. James B. Dibelka 48 .do. Pay roll Oberdorfer, H. D Towne, L. J Wright, G . E ..do.. Pay roll Rice, G. B White, James M Aug. A. W. Stoolman ..do.. Walker & Mulliken ..do.. The Berger Mfg. Co ..do.. Machinist Supply Co ..do.. A. W. Stoolman Marrs-Tanner Electric Co Aug. ..do.. M. E. Thompson, Cashier ..do.. W. B. Castenholz, Comptroller. Taylor Hardware Co Aug. ..do.. Peck & Hills Furniture Co ..do.. Marshall Field Co ..do.. W. Lewis & Co ..do.. Otis Elevator Co ..do.. Geo. B. Carpenter & Co ..do.. C. L. Gustafson Aug. 18|E. R. Math ..do.. R. L. Kelley Aug. 19!C. L. Gustafson ..do.. Peck & Hills Furniture Co ..do.. The Inner Braced Furniture Co. ..do.. Eugene Dietzgen ..do.. W. Lewis & Co ..do.. | J. C. Thomas ..do.. The Burr Co [Aug. Peck & Hills Furniture Co ..do.. Morris Munson ..do.. English Bros ..do.. W. Lewis & Co ..do.. The Western Electric Co ..do.. Watson Mfg. Co ..do.. M, E. Thompson, Cashier Aug. 27|M. E. Thompson, Cashier ..do.. M. E. Thompson, Cashier Aug. 281Federal Steel Fixture Co ..do. The O. M. Edwards Co., Inc ..do. Peck & Hills Furniture Co ..doC. A.Kiler

July, 1915 $ 444 17 Salary $104 17J do 200 00 do 140 001 Building material 7 10 Standard stacks 609 00 Electric supplies 52 65 Shades 200 00 743 69 Cork carpet 1,219 76 Fixtures for Admin. Building 5 52 Labor 61 32 Office equipment 16 88 Cane stools Waste baskets 6 80 36 29 General supplies 4 48 [Hardware Replacing pipe 4 55 Material furnished from University storeroom 13 80 35 40 Furniture '. 30 00 Labor 8,000 00 Land 2 28 Office equipment 4 33 Electrical supplies 56 25 Fire extinguishers 4 00 Leather cushion. 90 02 Filing safe 33 75 Tables?. 329 95 Contract 14 25 Student labor 860 82 Plans 444 18 August, 1915 Salary $104 18| do 200 00 do 140 001 333 37 August, 1915 Salary $125 00| ..do 208 37| 3,948 25 Contract 45 00 Tables 24 36 Card cases 8 16 Brass rods 3,272 50 Contract 414 87 do 3 21 Express bills Labor and material bills for July. 1915 20 50 Bronze butts 45 25 Chairs 10 00 Andirons 5 00 Linoleum 3 30 Magnet coil 181 72 Awnings 130 00 Wages, July, 1915 133 33 do 125 00 do 26 54 Traveling expense 129 54 Furniture 10 80 Chairs 17 60 Desks 14 43 Linoleum 14 30 General supplies 11 00 Lumber 38 77 Office supplies 104 40 Wages, August, 1915 5 50 Office equipment repairs 42 12 Cork carpet 13 16 Office supplies 371 50 Building repairs 97 20 General labor 4 91 Express • 26 25 General labor.*. 23 68 Office supplies 9 00 Building material

do do.. -.65 68 21 67

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