Repository: UIHistories Project: Board of Trustees Minutes - 1916 [PAGE 1412]

EXTRACTED TEXT FROM PAGE:

1412

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

[May 5,

No.

Date.

To whom.

For what.

Amount.

)

W203 W204 W205 W206 W207 W208 W209 W210 W211 W212 W213 W214 W215 W216 W217 W218 1916 May 5 M. E. Thompson, Cashier . . d o . . . . F. Lee Mickle ..do.— H. F. Ferguson May 15 E. F . Ferguson . . d o . . . . F. W. Mohlman . . d o . . . . Edward Bartow...' May 16 Reliable Plumbing & Heating Co. . . d o . . . . The Burr Co ..do....| W . C . Kruse ; . . d o . . . . I John H. Doyle . . d o . . . . R. B. Dole May 19 J. F . Schnellbach . . d o . . . . Pay roll Hart, Eliza Johnson, J. J Jones, Orah . . d o . . . . M. E. Thompson, Cashier May 23 M. E. Thompson, Cashier ., . . d o . . . . Payroll Bennett, A . N . . . Mohlman, F. W Schnellbach, J. F Langlier, W. F Hatfield, W. D Mickle,F.L Ferguson, H. F Bixby, Madeline Dole, R. B May 30 Edward Bartow . . d o . . . . Edmen Greenfield . . d o . . . . Beck Duplicator Co . . d o . . . . P. H. and F . M. Roots Co May 31 M. E. Thompson, Cashier . . d o . . . . H. S. Capron, Treasurer Labor bills 89 99 Traveling expenses 19 62 ..do 26 41 ..do 24 36 ..do.. 14 23 ..do 27 36 General supplies 1 75 ..do 1 65 ..do... 3 10 ..do 1 00 Traveling expenses 27 19 ..do 12 00 May,1916 _ 155 00 Salary $50 00 ..do 50 00 -.do 55 00] Miscellaneous bills 9 37 ..do 5 88 May,1916 1,031 66 Salary $ 75 00] ..do 83 33 -.do 100 00 ..do 125 00 ..do 60 00 -.do 70 00 ..do 125 00 ..do 60 00 --do 333 33] 17 73 Traveling expenses , 14 32 ..do 8 00 General supplies 180 40 Laboratory apparatus 1 00 Miscellaneous Material furnished from Univer418 64 sity storeroom 825 60 Laboratory apparatus 4 50 Incidentals 25 00 30 00 do 10 68 Traveling expenses 11 94 ..do 164 00 Sample water cases 3 00 Subscription Material furnished from Univer86 64 sity storeroom 83 16 Traveling expenses 1 15 General supplies 1,364 99 June : Salary '. $333 33 do 75 00| do 83 33 do 100 001 do 125 00 do 60 00 do... 70 00 do 125 00 do 60 00] do , . 333 33 | June 155 00 alary $50 001 do 50 00 do.. 55 00 50 00 40 00 do. 2 50 Traveling expenses., 87 00 42 63 do 3 00 Rentals 88 50 Traveling expenses 1 32 Freight 9 60 Tin cans 7 00 Gravel 4 05 Printing Material furnished from Univer12 83 sity storeroom

W219 W220 W221 W222 W223 W224

W225 . . d o . . . . I. M. Bilderback W226 . . d o . . . . Secretary of State W227 June 1 Hazel Allen W228 . . d o . . . . Mayme Rathbone W229 June 15 F. Lee Mickle W230 . . d o . . . . J. F. Schnellbach W231 . . d o . . . . Walrus Mfg. Co W232 . . d o . . . . The Professional Memoirs. W233 . . d o . . . . H. S. Capron, Treasurer... W234 June 27 F. W. Mohlman.. W235 . . d o . . . . Freeman &.Son... W236 . . d o . . . . Payroll Bartow, Edw Bennett, A . N . . . . Mohlman, F. W . . . Schnellbach, J. F . Langlier, W: F Hatfield, W. D . . . . Mickle, F . L Ferguson, H. F . . . Bixby, Madeline.. Dole, R. B W237 . . d o . . . . Payroll Hart, Eliza Johnson, J. J Jones, Orah W238 . . d o . . . . Hazel Allen. W239 . . d o . . . . Mayme Rathbone W240 . . d o . . . . Herricks' Auto Supply Store Co. W241 . . d o . . . . H, F . Ferguson W242 . . d o . . . . J. F. Schnellbach W243 June 29 A. J.Stice W244 . . d o . . . . Edward Bartow W245 June 30 Wabash Ry. Co., Urbana W246 . . d o . . . . Taylor Hardware Co W247 . . d o . . . . Royal A. Stipes W248 . . d o . . . . Illinois State Reformatory W249 ..do...J H. S. Capron, Treasurer