Repository: UIHistories Project: Board of Trustees Minutes - 1916 [PAGE 1413]

EXTRACTED TEXT FROM PAGE:

1916]

PROCEEDINGS OE THE BOAED OE TRUSTEES. IX. MINERS' & MECHANICS' INSTITUTES VOUCHERS.

1413

No.

Date.

To whom.

For what.

Amount.

M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M

1915 1 July 13 E. C Lee 2 . . d o . . . . L. E. Knorr, Assistant Comptroller. 3 July 15 W. L. Morgan 4 . . d o . . . . E . C . Lee... 5 ..do.... H.E.Smith H. D . E a s t o n . . ft ..do 7 July 21 H. E. Smith 8 ..do.... E.C.Lee 9 . . d o . . . . W. L. Morgan 10 . . d o . . . . R. Y. Williams 11 . . d o . . . . H. D. Easton 12 . . d o . . . . E. S. Zipprodt 13 . . d o . . . . L. E. Knorr, Assistant Comptroller. . 14 July 261 W. L. Morgan 15 . . d o . . . . E . C . Lee 16 . . d o . . . . Central Union Telephone Co. 17 . . d o . . . . W. B . Castenhoiz 18 . . d o . . . . H D.Easton 19 July 31 Central Union Telephone C o . . . 20 . . d o . . . . H. E. Smith 21 . . d o . . . . Illinois Traction System 22 . . d o . . . . Illinois Central By. Co 22\ . . d o . . . . W. B . Castenhoiz, Comptroller. 23 Aug. 18 M. E. Thompson, Cashier 24 Aug. 30 M. E. Thompson, Cashier... 25 Sept. 16 M. E. Thompson, Cashier 26 Sept. 18 M. E. Thompson, Cashier 27 Sept. 24 Central Illinois Public Service Co.. ; 28 Sept. 28 The Herrin News 29 Sept. 29 Martin Bolt 30 Theo. Audel & Co 31 . . d o . . . . M. E. Thompson, Cashier 32 . . d o . . . . W. B. Castenhoiz, Comptroller

Traveling expenses Sundry bills Traveling expenses do .: do do Special work ..do ..do.. ..do ..do ..do Sundry and express bills Traveling expenses ..do Telephone Material furnished from sity storeroom Traveling expenses Exchange service Traveling expenses Freight ..do Material furnished from sity storeroom. Express bills Sundry bills Bills paid ..do Material and labor Book plate and labels Labor Elec. guides Bills paid Material furnished from sity storeroom

.

paid.... .. Univer

$ 40 25 1 94 37 08 19 16 33 25 36 70 150 00 150 00 150 00 333 33 175 00 5 00 8 48 38 87 17 01 5 10

11 12 6 28 00 60 87 55

2 15

4 28

Univer-]

30 00 2 48 5 42 2 54 7 98 22 44' 4 25 5 00 2 00 7 50 54

:...

Univer-