Repository: UIHistories Project: Board of Trustees Minutes - 1916 [PAGE 1410]

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1410

U N I V E R S I T Y OF I L L I N O I S . WATER SURVEY VOUCHERS—Continued.

[Jan. 5,

No.

Date.

To whom.

For what.

Amount.

1916 W 99 Jan. 5 M. E. Thompson, Cashier M. E. Thompson, Cashier W100 ..do. W101 Jan. 8 Edward Bartow J. F . Schnellbach W102 ..do. W103 Jan. 12 M. E. Thompson, Cashier W104 Jan. 13 James Cassiday W105 Jan. 14 Edward Bartow W106 Jan. 15 Pay roll. Bartow, Edw Bennett, A . N Mohlman, F . W Schnellbach, J. F Langlier, W. F Mickle, F . L W107 ..do. Pay roll Hart, Eliza Johnson, J. J Jones, Orah Day, Nellie W108 Jan 20 A.N. Bennett J. F . Schnellbach W109 ..do. W H O ..do. The Garlock Packing Co W i l l ..do. ... Illinois State Reformatory W112 ..do. ... J. W. Butler Paper Co The Big Four R. R. Co W113 ..do. W114 Jan. 24 American Water Works Association. G. E. Stechert & Co W115 ..do. Illinois State Reformatory W116 ..do. W117 Jan. 25 M. E. Thompson, Cashier M. E, Thompson, Cashier W118 ..do. M. E. Thompson, Cashier W119 ..do. W120 Jan. 3i H. S, Capron, Treasurer W121 W122 W123 W124 W125 W126 W127 W128 W129 W130 W131 W132 W133 W134 W135 W136 W137 W138 W189 ..do. ..do. Feb. ..do. ..do ..do. ..do. ..do. ..do. Feb. Feb. ..do. ..do. ..do. ..do. ..do. Feb. ..do. Feb.

WHO Feb.

W141 Feb. W142 Feb. W143 ..do. W144 ..do. W145 ..do. W146 Feb. W147 Feb. W148 ..do. W149 ..do. W150 ..do. W151 ..do.

1 25 T. H. Craig 137 31 Edward Bartow 6 57 7 M. E. Thompson, Cashier 34 60 ... M. E.Thompson, Cashier.... 291 66 Paul Hansen 6 00 M. E. Thompson, Cashier ... Urbana & Champaign Ry;, Gas & Elec- Meter repairs 8 75 tric Co 3 60 Laboratory supplies.. W . W a n d E . D. Hanes 47 60 Motor repair Westinghouse Electric & Mfg. Co 125 00 Salary, January, 1916. « H. Ferguson 69 75 Wages, January, 1916. 11 James Cassiday 47 02 Traveling expenses... W. F . Langelier 6 70 Micrometer Eimer & Amend 16 44 Traveling expenses... H. F. Ferguson 27 92 ..do F. W. Mohlman 10 80 General supplies Hunter, Rourke & Co 18 02 Traveling expenses... 15 Paul Hansen 39 36 ..do J. F . Schnellbach 155 00 February, 1916 16 Pay roll $50 00 Hart, Eliza 50 00 do Johnson, J. J 55 00 do Jones, Orah 1,263 32 February, 1916 17 Pay roll Salary $333 33| Bartow, Edward ..do 125 00 Langlier, W. F ..do... 7500 Bennett, A . N ..do 100 00 Schnellbach, J. F ..do 83 33 Mohlman, F. W ..do'. 70 00 Mickle, F . L ..do 60 00 Hatfield, W . D ..dc 291 66 Hansen, Paul ..do 125 00| Ferguson, H. F 33 60 19 Madeline Bixby Wages, February, 1916 2 50 Express bills .\... 221 M. E. Thompson, Cashier 13 72 Traveling expenses H. F . Ferguson , 24 00 Ice. Twin City Ice & Cold Storage Co 14 29 Traveling expenses W. F . Langlier 27 80 Labor bills 26 M. E. Thompson, Cashier 274 07 Electric supplies ; 29 Gregory Electric Co 3 05 General supplies J.B. CarrolU)o...... 1 62 Books.. Ernst Hertzberg & Sons 5 00 Cotton G. C.Willis... Material furnished from UniverH. S. Capron, Treasurer 97 38 sity storeroom

Bills paid Bills paid Traveling expenses ..do Express bills Labor Traveling expenses January, 1916 Salary $333 33| ..do 75 00| ..do 83 ..do , 75 001 ..do... 125 00 ..do 70 00| January, 1916 Salary $50 00| ..do 50 00 ..do 55 00 ..do 50 00| Traveling expenses ..do Asb gaskets Printing ..do.. Freight Reprints Books , Printing Sundry bills Labor bills ..do ...... Material furnished from University storeroom Watches Traveling expenses Express bills Labor bills Salary, January, 1916 Telephone bills

16 4 49 15 1 94 11 761

40 77 39 86 60 00 29 66

205

10 6 17 23 19 1 4 12 21 12 17 20

21 97 75 85 05 12 23 50 60 40 50 80

15 66