Repository: UIHistories Project: Board of Trustees Minutes - 1916 [PAGE 1409]

EXTRACTED TEXT FROM PAGE:

1915]

PROCEEDINGS OF T H E BOARD OE TRUSTEES. WATER SURVEY VOUCHERS—Continued.

1409

No.

Date.

To whom.

For what.

1915 W 46 Oct. 22| Schnellbach, J. F Hatfield, W. D Cld W 47 i.do... J. F . Schnellbach W 48 . . d o . . . M. E. Thompson, Cashier W 49 Oct. 27 Ralph Hilscher W 50 . . d o . . . . H.P.Corson W 51 Oct. 30j W. B . Castenholz, Comptroller. W W W W W W W W W W 52| ..do.. 53 ..do.. 54 ..do.. 55| Nov. Nov. 57i ..do. 58| ..do. 59i ..do. 60) Nov. 61 do. W. B . Castenholz, Comptroller... F . W. Mohlman... W. D. Hatfield Pay roll Mohlman, F . W . M. E. Thompson, Cashier M. E. Thompson, Cashier C.Scholl . J. F . Schnellbach 15|Edward Bartow Pay roll Mohlman, F . W Schnellbach, J. F Hatfield, W. D M. E. Thompson, Cashier Pay roll Hart, Eliza Johnson, J. J •. Jones, Orah * ; 29 P.S.Campbell G.C. Willis W. W. and E. D. Hanes Taylor Hardware Co J. Bishop & Co. Platinum Works. Twin City Ice & Cold Storage Co. M. E. Thompson, Cashier M. E. Thompson, Cashier H. S. Capron, Treasurer

s

W 62 Nov. W Nov.

W W W W W W W W W

64 Nov. 65 ..do. ..do. 67; ..do. 68 ..do. ..do. 70 ..do. 71 ..do. 72| ..do.

W 731Nov. 30| Nelle Day . W 74 Dec. 6 H. S. Capron, Treasurer..

W W W W W W W W W W W W W W W W W W W W W

M. E. Thompson, Cashier. 75 Dec. 76 Dec. Clarence Scholl. 77 ..do. W.D.Hatfield 78 ..do. W. W. and E. D. Haines.. 79 Dec. 15 M. E. Thompson, Cashier. 80 ..do. M. E. Thompson, Cashier. 81 ..do. J. F. Schnellbach ..do. F . W. Mohlman ..do. Stipes & Hecker 84| ..do. Engineering News 85| Dec. H. S. Capron, Treasurer... Taylor Hardware Co Dec. J. F. Schnellbach 87| ..do. ,.do. Oldham Brothers ..do. Louden & Flaningam 90| Dec. M. E. Thompson, Cashier. 91 Dec. Illinois Central R. R. Co.. 92 ..do. H. S. Capron ..do. Paul Hansen 94| ..do. Frederick Post Co 95 Dec. 28 H. S. Capron, Treasurer...

W 96 Dec. 31 Pay roll Hart, Eliza Johnson, J. J Jones, Orah Day, Nelle W 97 . . d o . . . . P a y r o l l . . . . . . . Bartow, Edw Bennett, A. W . . . . Mohlman, F . W . . . Schnellbach, J. F . Langlier, T. F Mickle, F . L W ..do.. F . K. Robeson

Salary $75 00 ..do 60 00| Traveling expenses Bills p a i d . . . . Traveling expenses ..do Material furnished from Univer-1 sity storeroom ..do Traveling expenses ..do October, 1915 Salary $13 Bills paid ..do Traveling expenses ..do . ..do November, 1915 Salary $83 33l ..do 75 00 ..do 60 00[ Bills paid November, 1915 Salary $50 001 ..do 50 00 ..do 55 00| Printing General supplies Laboratory supplies General supplies Laboratory supplies Ice. Bills paid ..do. Material furnished from Univer-1 sity storeroom Wages, November, 1915 Material furnished from University storeroom 1 Bills paid Traveling expenses ..do Laboratory supplies Bills paid ..do ..... Traveling expenses ..do General supplies Engineering News. Material furnished from University storeroom General supplies Traveling expenses Laboratory supplies Printing Bills paid Freight Reimbursements for salaries Salary, August, 1915 General supplies Material furnished from University storeroom December, 1915 Salary $50 00 do 50 00 do . 55 00 do 50 00| JJecember, 1915. Salary $333 33 do 75 00 do 83 33 do .... 75 00 do 125 00 do 70 00 Rubber cloth ,

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