Repository: UIHistories Project: Board of Trustees Minutes - 1916 [PAGE 755]

EXTRACTED TEXT FROM PAGE:

1915]

PROCEEDINGS OF T H E BOARD OF TRUSTEES. OPERATION, MAINTENANCE AND EQUIPMENT VOUCHERS—Concluded.

755

No.

Date.

To whom.

For what.

Amount.

O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O

1915 10049, June 221 Mabelle G. Marshall I 100501 ..do.... Lavina Dille 10051 ..do... J. E. Morgan : 10052 ..do... Mrs. Lizzie Shue 10053 ..do... Mrs. May Kramer 10054 ..do... Etta Hensel 10055 ..do... Mrs. A. D. Horn 10056 June 231 Ahrens & Schreiner 10057 ..do.... V. Mueller & Co 10058 ..do.... Rounds-Freeman Co 10059 ..do.... Marshall Field & Co. 10060 ..do.... Jahn & Olliver Engraving Co 10061 ..do.... The University Hospital 10062,..do.... Western Lumber Co 100631 ..do.... Underwood Typewriter Co 10064 ..do.... B. F . Ridley 10065 ..do.... Abbott & Co 10066 ..do.... Jos Walsh 10067i ..do.... Barron Bros. Coal Co 10068 ..do.... H. W. Johns-Manville Co 10069 ..do.... Illinois Malleable Iron Co 10070 ..do.... Hygienic Fibre Co 10071,..do.... Bradner, Smith & Co 100721 ..do.... Kasen's Express & Van Co 10073 ..do.... Arthur Ochs.... i 10074 ..do.... Huntley Dairy Co 10075,..do.... L. E. Knorr, Assistant Comptroller.. 10076 June 30 General Electric Co 10077 ..do.... Hazel Clemence 10078 ..do.... Alice Probst 10079 ..do.... Mary B. McMillen 10080 ..do.... Alice Reed 10081 ..do.... Ora B . Castle

Wages, June, 1915.. ..do ..do ..do... ..do ..do ..do Foodstuffs General supplies.... Printing Shades Pictures Board and room.... Cypress.... Cylinder Cement Draw blocks Cinders Hay Square flax Pipes and ells Gauze Office supplies Drayage Guinea pigs Dairy products General labor Electrical supplies.. Wages, June, 1915..

..do ..do ..do ..do

$ 50 00 60 00 15 00 40 00 45 00 45 00 35 00 6 00 19 75 30 25 2 50 7 25 157 50 4 30 2 00 1 70 1 92 7 00 1 12 6 20 7 02 65 00 12 90 22 32 21 00 1 25 413 54 1 13 65 00 50 00 50 00 60 00 50 00

III.

MECHANICS' AND MINERS' INSTITUTE VOUCHERS.

1914 • Laboratory apparatus July 2 General Electric Co Traveling expense ..do.... E.C.Lee ..do July 3 H. D. Easton June, 1914 ..do Payroll Publications July 10 Flanigan-Pearson Co Bills paid July 6 0 . E. Staples, Bursar Traveling expense July 15 W. L. Morgan : Lecture July 17 H. G. Schmidt July, 1914 .. do Pay roll ..do July 17 Payroll Freight < . l l | July 21 C., C.,C. & St. L. Ry. Co ..do 12 . . d o . . . . The Wabash R. R Laboratory apparatus 13 July 22 General Electric Co 14 July 29 Receivers, Central Union Telephone Co. Exchange service Traveling expense 15, . . d o . . . . H . E . S m i t h ..do 16 Aug. 6 E . C . L e e Lectures 17 ..do Homer Heath Traveling expense . . d o . . . . H. D. Easton ..do 19 .. do Peter Roberts Student labor 20 ..do O. E. Staples,Bursar do 21 ..do O. E. Staples,Bursar Laboratory apparatus 22 Aug. 7 JosephF. McCoy Co General supplies _ . do.... Association Press Laboratory apparatus^ 24 .. do.... General Electric Co Traveling expense 25 . do W. L. Morgan Expense service _., .. do Homer Heath 27 d o . . . . A. E. Arendt August", 1914.".".".*.".'.".'.'." *.'.".'." *.".' 28 Aug. Ill Pay roll Salary $50 00 I Zipprodt, Ella August, 1914 1 Pay roll MM 29 .. do Salary $175 00 Easton, H. D ..do 15000 Morgan, W. L ..do 150 00 Smith, H. E ..do 333 33 Williams, R . Y ..do.. 15000] Lee, E. C Traveling expense MM 30 . d o . . . . R.Y.Williams Furniture repairs I. Aug. 12 Peck & Hills Furniture Co MM 31 MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM

$ 95 00 33 13 20'30 87 50 40 00 1 14 34 30 20 00 958 33 50 00 1 12 1 11 49 68 7 03 42 11 25 20 22 50 27 45 47 76 3 40 3 20 34 50 29 25 145 00 23 67 22 50 22 50 50 00 958 33

12 00 1 75