Repository: UIHistories Project: Board of Trustees Minutes - 1916 [PAGE 1139]

EXTRACTED TEXT FROM PAGE:

1916]

PROCEEDINGS OF THE BOARD OF TRUSTEES. GENERAL DEPARTMENTS VOUCHERS-Continued.

1139

No.

Date.

To whom.

For what.

Amount.

D D D D D D D J> D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D

1916 462 Feb. 2 H. Reicheldorfer 463 . . d o — R. Sperry 464 Feb. 3 Ben Harrison 465 ..do.— R. L. Whitescorner ^ 466 Feb. 5 M. E. Thompson, Cashier 467 . . d o . . . . iM. E. Thompson, Cashier 468 Feb. 7 John Breedis 469 . . d o — J. F . Smith 470 . . d o — M. E. Thompson, Cashier 471 . . d o — The Chester Transfer Co 472 . . d o — Oldham Brothers 473 ..do..... J. M, Hanson-Bennett Magazine Agency. 474 . . d o — L. C. Smith & Bros 4751 . . d o — Louis Melind Co 476! ..do....! H. A. Hollister 477 . . d o — The Hawkes & Harris Music Co 478 Feb. 9 The University Press 479 . . d o — F . W. Post 480 Feb. 11 Carl Fischer 481 . . d o — Carl Fischer 482 - . d o — A. A. Harding 483 . . d o — Lyon & Healy 484 . . d o — Breitkopf & Hartel 485 . . d o — Democrat Printing Co 486 . . d o — American Multigraph Sales Co 487 . . d o — Champaign Steam Laundry. . 488 . . d o . . . . G. Schirmer : 489 . . d o — Library Bureau 490 . . d o — W. A. Johnson 491 . . d o — B. E. Spalding 492 - d o . . . Louden & Flaningam 493 . . d o — The University Press 494 Feb. 14 Frank Holton & Co 495 . . d o — The Dixie Music House 496 . . d o — G. Schirmer 497 . . d o — Hawkes & Harris Music Co 498 . . d o . . . W. R. Fischer 499 - d o — . M. E. Thompson. Cashier 500 - d o — M. E. Thompson, Cashier 501 Feb. 15 D. H . Lloyde. 502 . . d o — The Horace Partridge Co 503 - d o — Louden & Flaningam. 504 Feb. 16 M. E. Thompson, Cashier 505 ..do.— M. E . Thompson, Cashier 506 - d o - Pay roll Amos, Winifred * Bollman. Minnie Bryan, Sarah Elizabeth Cordell, Delia Craig, Jennie Devereau, G. A Doyle, Katherine Flattery, Amanda. Foster, Frederick Calpin, Stella Hester, Elizabeth iHouchens, Josie B Kern. Floy Huber. Marie Kirwin, Nora Knapp. Aurella. Lichtenberger, Cleo |Love, Mary E Luther, Cornelia M McElroy, Mildred McGraw, Katherine iNorton, Lucile Post, Frederick Powell, Burt E Putnam, Persis '. Renz, Myrtle Ricketts, Clara A Roberts, Nellie Robertson, Nellie Sharp, Bertha L Shaw, Hazel Y Thompson, Alice

Wages, January, 1916 ..do Services Stenographer, January 13-31 Express bills Labor bills Wages, January, 1916 „do... Labor bills Traveling expenses ..do.... Rent General supplies Traveling expenses Music! Printing Subscription Music ..do Traveling expenses Books Music Binding General supplies Laundry Music Oak cabinet Laboratory apparatus Magnesia Printing ..do Saxophone repairs Musical instruments Books ..do Wages Labor bills „do Rent Laboratory apparatus Printing Labor bills „do February, 1916

$

J

: * „ A

-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

......'

$ 80 00 60 00 75 00 83 33 65 00 100 00 83 33 65 00 75 00 50 00 75 00 ... 65 00 100 00 45 00 , 50 00 65 00 83 33 65 00 70 00 45 00 65 00 65 00 40 00 100 00 , 208 33 75 00 83 33 70 00 75 00 75 00 65 00 ... 83 33 65 00

13 80 5 00 23 65 30 77 1 47 108 85 16 40 17 40 321 00 3 75 3 25 4 90 7 50 1 47 10 21 4 81 3 00 3 00 76 21 64 66 13 11 3 50 1 20 27 78 1 60 6 41 6 27 12 00 30 00 2 00 1 25 5 25 7 05 155 00 5 62 30 29 12 00 32 85 133 46 20 00 2 02 5 75 48 80 6 30 2,642 98