779

780

900

·901

902

903

904

905

·906

907

908

909

919

1023

1024

Ordinary Repairs — Concluded.

Warren Paint Company, paint...
Charles D. Kerr, glass...

Gallipolis Foundry & Machine Co., repairs.
John C. Rue, sewer pipe, cement, etc.
Ordinary repairs, pay roll..

Womeldorf & Thomas, lock and grates.
A. E. Giessler, plumbers' supplies..

Columbus Wire & Iron Works, catch box
H. V. Langley, steam table repairs..
Babcock & Wilcox So., boiler repairs.

C. D. Kerr Drug Company, glass and painters' supplies
Ordinary repairs, pay roll..

Womeldorf & Thomas, wire netting.
Ashton Valve Company, valve repairs.

J. M. Kerr Company, wire netting and staples.
Hocking Valley Railroad Company, freight on sewer pipe.
Abe Johnson, labor on masonry.

The Leavitt Machine Company, valve repairing machine.
Gallipolis Foundry & Machine Co., repairs.
Ordinary repairs, pay roll.

General Electric Company, regulator repairs.
C. D. Kerr Drug Company, painters' supplies.
1025 James B. Clow & Sons, closet bowl.
1026 | John Van Range Company, steam coil..
1027

2 50 250 46 64

52 05

274 00

5 35 575

12 00

21 85

41 30

45 98

262 00

Furniture and Carpets.

Bott Bros., pool table fixtures..

Robert Mitchell Furniture Company, furniture.

Hocking Valley Railroad Company, freight on furniture.

Stevens Organ & Piano Co., 1 organ.

Deardorf & Poore, matting.

Vo:cher.

DISBURSEMENTS ITEMIZED — Continued.

On What Account.

Amount.

Furniture and Carpets - Concluded.

781

David C. Beggs Company, carpets and portieres.. 1352 | Deardorf & Poore, linoleum.

278 92

41 63

104

105

106

107

John E. Mills, anchor posts and rails.
George H. McCormick, sewer pipe and tile.
Guy Milligan, labor with team.
John E. Mills, anchors and lumber.
George H. McCormick's Sons, tile.
Womeldorf & Thomas, fencing.
W. A. Blazer, team and labor.
Guy Milligan. team and labor.

Total

Furnishing and Equipping A. C. and H. Buildings.

C. F. Birtman, cautery points.
W. Pres Beall, towel rollers.

Orr & Lockett Hardware Company, autopsy saw. Max Wocher & Son, hospital utensils. 108 | J. M. Kerr Company, kitchen utensils.

109

110

111

112

113

114

115

Arthur H. Thomas Company, blood pressure indicator.
Griswold Mfg. Company, surgeons' gauze.
Sharp & Smith, portable bath tub.
Buckeye Electric Company, lamps.
C. M. Adams, furniture.

226 Cogswell Dental Supply Company, dental supplies. Griswold Mfg. Company, gauze.

227

228

343

344

345

Columbus Wire & Iron Works, window guards.
Scherrer-Thompson Company, clinical thermometers.
E. H. Sargent Company, hospital fixtures.

Max Wocher & Son, surgical instruments and fixtures.

346 J. Ellwood Lee Company, hospital supplies... Lee Smith & Son, hospital supplies..

New Jersey Hospital & Ambulance Supply Co., stretchers.
Hocking Valley Railroad Company, freight on medical library.
Cogswell Dental Supply Company, dental supplies.
Ernst Leitz, hospital supplies.

G. E. Stechert, medical library.

7 00 55 45 8066

270 50

$1,877 86

James Smith, stone work.

Gallipolis Telephone Company, poles..

1356 American Sewer Pipe Company, sewer pipe:

Caldwell and Drake and Company, estimate No. 6, cottages
A, B, C, D and E...

Caldwell and Drake and Company, estimate No. 3, cottage F.
Frank L. Packard, architect's fees, cottages A, B, C, D
and E.

Frank L. Packard, architect's fees, cottage F.
Caldwell and Drake and Company, estimate No. 6, cottage F..
Caldwell and Drake and Company, estimate No. 10, cottages
A, B, C, D and E...

Caldwell and Drake and Company, estimate No 7, cottage F.
Caldwell and Drake and Company, estimate No. 9, cottages
A. B. C. D and E..

Amount.

$16 00

133 45

289 55

28 50

105 00

84 75

1.027 86

3,052 35 595 65

4,881 15

$16,244 85

$111 01

186 00

$297 01

$259 30

$259 30

Fire Escapes.

566

John C. Rue, sewer pipe, plaster and brick...

$24 02

567

Gallipolis Foundry & Machine Co., beams, fire escapes and

672 J. M. Keer Company, locks, plates, staples, bolts and screws.
673 Gallipolis Foundry & Machine Co., hinges and locks..
674 George H. McCormick's Sons, cement.

Land Purchase Adjoining Sewer Beds.

116 Elza Dickey, recording deeds....

7 29

29 25

48 00

$678 61

Total

$2 82

$2 82

Voucher.

་

DISBURSEMENTS ITEMIZED-Continued.

On What Account.

Hospital Building.

679 George H. McCormick, 80 feet channel pipe...........

Total

Furnishing and Heating Female Industrial Building.

677 C. M. Adams, sewing rockers.

Total

Amount.

$40 00

$40 00

$47 80

$47 80

Construction and Furnishing.

Caldwell and Drake and Company, estimate No. 7, cottages
A, B, C, D and E.....

Caldwell and Drake and Company, estimate No. 4 cottage F...
Calwell and Drake and Company, estimate, No. 8, cottages

$8,282 36

1,325 25

A, B, C, D and E...

5,074 58

Caldwell and Drake and Company, estimate No. 5, cottage F...
Caldwell and Drake and Company,

1,388 58

Caldwell and Drake and Company, estimate, No. 13, cottages

A, B, C, D and E...

3,520 00

Frank L. Packard, architect's fees, cottages A, B, C, D
and E

713 65

Total

$30,254 72

One Cottage and Furnishing.

Caldwell and Drake and Company, estimate No. 3,

house
Caldwell and Drake and Company, estimate No. 4, farm
house

$1,185 01

2,107 48 173 33

Frank L. Packard, architect's fees, farm house.
Caldwell and Drake and Company, estimate No. 6, farm
house

1035 1036

W. R. White, grading and surveying hillside section.
The Okane Hull Company, wire, anchors and clamps.

117 Gallipolis Foundry & Machine Co., pipe and valves.
118 Watertown Engine Company, 1 high-speed engine, payment
No. 2

General Electric Company, generator contracts, payments
No. 1 and No. 2.

Gillipolis Foundry & Machine Co., valves and flanges.
General Electric Company, electric apparatus, generator con-
tract, payment No. 3, and insurance.

Nevius & Co., freight on transformers.
Hocking Valley Railroad Company, freight on transformers.
General Electric Company, transformers and sundries..
Vol. I. 39 EX. D.

72 31

1,754 67

7 55

20 36

1,413 55

Additional Machinery for Electrical Plant - Concluded.

661 Hocking Valley Railroad Company, freight on

662

663

663

machinery

General Electric Company, switches and wire...
The Post Glover Electric Company, electric apparatus.
The Okane Hull Company, electric apparatus...

Total

Employes' Dining Hall.

electric

12 57

29 00

33 85

315 75

$8,107 70

229 678

Green, Joyce & Co., homespun damask...

C. M. Adams, 2 1/4 dozen No. 48 dining room chairs.

1240

1241

The Okane Hull Company, electric supplies, screws and tape..
Ira D. Washburn Company, glass, sash and putty.

917 Commissioners of Gallia County, 110 17/100 acres of land and

National Supply Company, hose, hose reels, fire plugs,

Gallipolis Foundry & Machine Co., grate bars and stack.
V. L. Bair, labor..

32 66

42 00

668

668

George H. McCormick's Sons, fire clay, cement and pipe.
Abe Johnson, building furnace and cement work.

668

Gallipolis Foundry & Machine Co., gate valves and pipe fittings.

262 00