Repository: UIHistories Project: Board of Trustees Minutes - 1916 [PAGE 763]

EXTRACTED TEXT FROM PAGE:

1914/]

PROCEEDINGS OF T H E BOARD OF TRUSTEES. WATER SURVEY AND INVESTIGATION VOUCHERS-Continued.

763

No.

Date.

To whom.

For what.

Amount.

1914 W174 Dec. 23 E. H. Sargent & Co W175I . . d o . . . . G. C. Willis W176 Dec. 31 L. E. Knorr, Assistant Comptroller.. W177 . . d o . . . M. C. Sj oblom W178 ..do..., Harry F. Ferguson W179 ..do.... Pay roll Ricketts, Hazel W180 . . d o . . . . Pay roll Huenink, H. L 1915 W181 Jan. 5 Ralph Hilscher W182 . . d o . . . The MacMillan Co. W1S3 Jan. 8 L. E. Knorr, Assistant Comptroller... W184 Jan. 12 W. W. Hanford W185 . . d o . . . . International Press Clipping Bureau.. W186| . . d o . . . . Edward Bartow W187, . . d o . . . . Central Union Telephone Co W188 Jan. 13 Payroll Hart, Eliza Jester, Marie Johnson, J. J Steitz, Carman H W189 . . d o . . Pay roll Bartow. Edward Bennett, A. N. Corson, H. P Ferguson, H. F Hansen, Paul Hilscher, Ralph Schnellbach, J. F Sjoblom, M. C W190 Jan. 20 Paul Hansen W191 . . d o . . . . W. W. Hanford W192 . . d o . . . . Bacon Brothers W193 . . d o . . . . M. C. Sjoblom W194 . . d o . . . . L. E. Knorr, Assistant Comptroller... W195I Jan. 22 J. F. Schnellbach W196 ..do. B. A. Strauch W197 ..do. Rogers & Hall Co W198| ..do. Pay roll: Ricketts, Hazel W199 Jan. 25 Ralph Hilscher W200| ..do. J. F. Schnellbach W201 ..do. M. C. Sjoblom W202| ..do. H. F. Ferguson k W203 Jan. L. E. Knorr, Assistant Comptroller.. W204| Jan. Paul Hansen W205 ..do. Ernst Hertzberg & Sons W206| Jan. 301McGraw-Hill Book Co., Inc W207 Feb. H. F. Ferguson W 208 ..do. Illinois State Reformatory W209 do. W. W. & E. D. Hanes W210 ..do. B. E . Spalding W211 ..do. International Press Clipping Bureau.. W212f ..do. Ralph Hilscher W213 ..do. L. E. Knorr, Assistant'Comptroller... W214 Feb. L. E. Knorr, Assistant Comptroller... W215 Feb. Payroll Bartow, Edward Bennett, A. N Corson, H. P Ferguson, H. F Hansen, P a u l . . . ' Hilscher, Ralph Schnellbach, J. F, Sjoblom, M. C W216 .do.. Payroll Hart, Eliza | Jester, Marie [Johnson, J. J Steitz, Carman H W217 ..do.... H. F. Ferguson W218 ..do.... | J. M. Barnhart W219 ..do.... Edward Bartow W220 Feb. 17 W . W . Hanford W221 ..do.... G. E. Stecherx&Co W222 ..do.... Flanigan-Pearson Co W223 Feb. 20 A. S. Nelson & Sons

Air pump Cotton General labor Traveling expense ..do December, 1914 Salary December, 1914 Salary Traveling expense

pBooks

3 5 30 25 26 40

20 00 00 64 36 00

$40 00

70 00

$70 00

13 01 2 25

7 03 Sundry bills 1 40 Traveling expense 5 00 Clipping service 30 12 Traveling expense 12 00 Exchange service 220 00 January, 1915 "ilary $50 00 do 55 00J do : 50 001 do 65 00 1,023 32 January, 1915 Salary $166 66 ..do 75 00 ..do 125 00 ..do 90 00 ..do 29166 ..do 125 00 ..do 75 00 ..do 75 00 54 45 Traveling expense 2 00 ..do , 4 30 Plate glass 21 30 Traveling expense Bills paid on account of water sur44 00 vey 15 55 Traveling expense 12 75 Blue printing 1 60 Reprints 40 00 January, 1915 Salary $40 00 34 54 Traveling expense 14 42 do 11 34 do 18 23 do

Traveling expense Library Library Traveling expense Printing Laboratory supplies Beef extract Incidentals Traveling expense General labor bills Express bills February, 1915 Salary do do do do do do.. do February, 1915 Salary do do do Traveling expense B ooks Traveling expense ..do Books Printing Food supplies

5 26 108 94 1 66 3 60 19 98 12 00 2 70 7 50 5 00 11 80 30 00 4 93 ,023 32

$166 66 75 00 125 00 90 00 29166 125 00 75 00 75 00 $50 00 55 00 50 00 65 00 J

220 00

15 56 10 00 42 42 12 97 1 19 4 50 1 60

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