Untitled Page 3

APR 3 1900

Sheet No. 2.

[columns]

----------- || Amount of Bills || Payments made by J.L.S || Payments yet to be made by J.L.S

McGilvray Stone Co. - Extra Stone Work ............. || 19,3799.82|| 19,379.82 || ---

E. A. Hettinger - Extra Carpenter Work .............. || 4,284.05 || 4,284.05 || ---

E. F. Jones - Extra Iron Work ............................. || 179.80 || 179.80 || ---

Smith & Young - Alpine Plaster ......................... || 615 || 615 || ---

W. W. Montague - Heating Plant ....................... || 575.80 || 575.80 || ---

Wybro Hendy Co., - Electric Light Fixtures ........|| 327 || 327 || ---

J. & R. Lamb - 3 windows ................................. || 1500 || 1500 || ---

Ingerson & Glasser - setting 3 windows ............. || 55 || 55 || ---

John De Leunn - 2 statues ................................. || 275 || 275 || ---

Riley & Gambarin - Scagotolia Columns ............ || 180 || 180 || ---

Dunham Carrington & H. Co. - Pipe, Hdwe. etc. || 1,869.65 || 1,869.65 || ---

Teaming Gravel, Sand, etc. ............................... || 2,894.70 || 2,894.70 || ---

Shepard Bros. - Extra Plumbing ........................ || 304.30 || 304.30 || ---

John Stock Sons - Cold Air Ducts ........................|| 200 || 200 || ---

J. Whitehouse - Statue "Guttenberg" ................... || 280 || 280 || ---

Jos. F. Forderer - Extras ..................................... || 602 || 602 || ---

McGilvray Stone Co. - Stone for statues .............. || 298.50 || 298.50 || ---

Westinghouse Elect. & M. Co. - 2 converters ........ || 421.95 || --- || 421.95 (payment yet to be made)

Thos. Dat Co. - Elec. Light Fixtures ......................|| 1,293.13 || --- || 1,293.13 (payment yet to be made)

C. F. Weber & Co. - Chairs ................................... || 4,790.80 || 4,790.80 || ---

West Coast Appliance Co. - Lamps ....................... || 281 || 281 || ---

Home Mfg. Co. - Tables ....................................... || 744 || 744 || ---

Heywood Bros. - Chairs ....................................... || 307.90 || 307.90 || ---

Powell & Dean - Tables & Case ............................. || 500 || 500 || ---

F. W. Sherman - Shades ....................................... || 89.25 || 89.25 || ---

E. A. Hettinger - Shelving ..................................... || 1,507.40 || 1,507.40 || ---

Snead & Co. Iron Works - Book Stacks ................... || 13,487 || 13,487 || ---

Percy & Hamilton - Architects .............................. || 4,800 || 3,800 || 1,000 (payment yet to be made)

.................................................................. || 62,043.05 || 59,327.97 || 2,715.08

.................................................................. || 140,530.82 || 140,530.82 || ---

.................................................................. || 202,573.87 || 199,858 || 2,715.08