Ransom, Caroline
Reidle, Florence
Rand, NcNally & Co
Remington, A, H .,..-.-,,
Reed, N,B-
Roberts, Bros
Schaffinger & Haan
Smiley, C. EL ....>...
Sherrard & Co
Springer <fc DuBois
Springer, Annie G.
Smith Premier Typewriter Co
Sefton Bros
Salzenstein, E
Stubbings, W. H. & Co
Summer-field, E H
Schlesinger & Mayer
Salisbury. W. H. & Co
South Chicago Ice Co
Steiner & Reed.
Shattuck, S. W.
$100 00
9 75
82 00
8 75
85 00
28 00
100 00
11 75
20 00
100 00
100 00
32 00
20 00
98 50
100 00
11 84
5 40
2 25
16 00
135 00
47 50
47 50
6 00
46 75
30 45
42 00
1 00
12 00
133 33
83 33
1 29
24 00
34 20
113 67
150 00
20 00
3 25
2 00
25 65
693 20
250 00
7 00
64 00
66 00
24 15
3 60
22 00
3 55
40 00
15 00
676
General Fund Continued.
Voucher.
To Whom Paid.
Amount.
2648 Seeberger, A. F $379 80
2651 St. Nicholas Hotel 8 00
2736 19 50
2789 " 2625
2695 Springfield Carpet Co 2500
2753 State Board of Agriculture 25 00
1880 Tinney, C. M 21 25
1881 " 21 25
1964 Tomaso, S 27 00
2010 Turnbull & Cullerton 22 70
1479 Tobey Furniture Co 4250
1752 Ure, John C 22 50
1945 " 2500
2780 Udden, J. A 850
1358 Vance, J. W 12800
1814 Woodruff & Hanchett 3000
2481 Waukesha Mineral Spring Co 10 00
2121 Wheeler, H. A 45 00
205 Wiggins, N. B 52 50
1908 " 30 dO
2791 Western Photo -Engraving Co 25 50
2390 Wausau Excelsior Co 12 00
1632 Wilcox, W. W 20 00
1415 White, Wm. Sons 600 00
2653 " 60000
2094 Withington, H 3 00
2699 Wilbur, R. S 3950
1736 Yale Towne Manufacturing Co 16 30
2098 Yeager, Phil 181 78
2168 Zahnd, Jacob 60 00
2785 Zeese, A., & Sons 13 f
2790 13 75
Total $15,625 30
5 J. Harley Bradley, per diem and expenses $27 00
280 30 00
817 79 10
911 " 21 00
1734 88 15
2015 375 00
2090 125 00
2174 125 00
2346 126 50
2488 " 139 87
2738 " 10 70
2764 " 15 00
2776 " 10 00
Total $1,172 32
677
General Fund Continued.
Voucher.
To Whom Paid.
Amount.
1 E. E. Chester, per diem and expenses $25 00
61 43 00
127 48 00
214 33 25
324 ' 20 OJ
465 ' " " 51 00
577 " 10 00
751 ' " 31 00
816 " 46 25
921 " " " 20 00
988 ' " " 30 00
1188 " 22 35
1325 ' " " 15 00
1488 ' " " 68 75
1681 ' " " 15210
1833 ' " " 150 24
1961 " " 15400
2053 " " " 150 55
2154 " " " 157 45
2344 " " " 163 15
2417 " " " 156 70
2508 ' " " 47 70
2666 ' " 17 40
2725 " " 33 00
2748 ' " " 20 00
2755 " " 10 00
Total $1,675 89
7 Sam'l Dysart, per diem and expenses $30 00
73 i< " 20 00
133 " " " 60 50
207 " " " 30
40 00
449 2000
I .. 22 75
762 " " " 15
oVo 6500
<i 40 00
TIRO 40 00
JJg ,, 25 00
{496 " 10760
204 80
!o2i ,i . 205 00
JgJJ ' 19935
2043 " " 19815
cue " " 201 85
. 16430
138 48
^4fab CQ n
ii cc M oo Oo
678
General Fund Continued.
Voucher.
To Whom Paid.
Amount.
2676 Sam'l Dysart, per diem and expenses $19 45
2724 " " " 50 00
2768 " " " 7450
Total $2,024 79
10 Jas. K. Dickireon, per diem and expenses $44 60
92 " " " 5460
125 " " " 26 75
216 ' " " 28 00
322 ' " " 27 75
448 " " 23 75
580 " " 40 60
703 ' " " 22 50
820 ' " 10460
992 ' " 77 76
1206 ' " 70 00
1489 ' " 40 16
1699 ' " 198 65
1841 ' " 207 60
1957 ' " 210 00
2056 ' ' " 209 50
2148 ' ' " " 209 60
2330 ' " " 168 40
2464 ' " " 140 90
2664 ' " " 80 80
2706 ' " " 15 85
2750 " 30 10
Total , $2,026 55
19 E. B. David, per diem and expenses $39 00
66 " M " 20 50
124 " " 60 00
271 " " 44 00
377 " " " 69 90
600 H " 29 60
770 " " 30 60
824 " " 91 86
971 " " 51 60
1147 " " 91 60
1254 " " 84 85
1494 " " 96 85
1787 " " 170 86
1863 " " 176 70
1947 " " 181 30
2059 " ** 163 64
2187 " ' 176 16
2368 " - " " 173 95
2423 "*." 163 70
2640 " " 33 45
679
General Fund Continued.
Voucher.
To Whom Paid.
Amount.
2709 E. B. David, per diem and expenses $57 25
2732 " 4 50
2752 4550
Total $2,056 34
66 W. H. Fulkerson, per diem and expenses $61 25
112 " 54 90
219 " 35 50
450 " " 61 85
572 " " 17 70
746 " " " 20 50
807 " " " 75 00
984 " " " 17 75
1159 " " " 64 35
1288 " " " 72 65
H98 " " " 99 95
1676 " " " 225 80
1834 " " " 220 90
1954 " " " 206 95
2055 " ' " 225 10
2140 " ' 22745
2306 " ' " 220 60
2418 " ' " 156 65
2511 ' ' 4770
2656 " ' 2 85
2670 " ' 15 45
2693 " ' " 18 00
2754 " " '' 30 00
Total $2,178 85
4 LaFayette Funk, per diem and expenses $37 25
71 " " 20 00
163 " " " 7289
305 " " 2575
562 " " 3705
745 " 36 04
986 " " 12015
1176 " - " 54 b5
1260 " 6715
1550 " ' 92 11
' 134 90
1843 133 75
1995 " ...... 133 15
' 135 65
13775
141 35
246 13210
08
__ ...
2678 " 27 46
680
General Fund Continued.
Voucher.
To Whom Paid.
Amount.
2692
2718
2769
2775
1552
1740
1795
1859
1905
1962
2036
2114
2181
2207
2287
2473
LaFayette Funk, per diem and expenses.
Total
LaFayette Funk, amount drawn to pay employe's
Total $2,154 66
16 W. C. Garrard, salary and expenses $22 75
17 100 00
30 ^ 12 00
34 100 00
53 " " 10000
67 " 32 15
77 " 100 00
105 " " " 100 00
114 " " " 2325
153 100 00
162 21 00
195 100 00
213 13 50
255 100 00
262 19 05
299 100 00
307 " " 13 10
361 " " ' .' 100 00
368 " " ' 15 10
413 100 00
451 ' " 21 60
459 " " 9 76
484 100 00
497 12 69
551 100 00
567 ' 25 37
637 " 100 00
678 " " 24
691 ' " " 100 00
$1,622 34
$93 34
240 15
25 13
225 32
103 16
594 13
174 47
120 78
39 80
163 07
92 35
282 96
681
General Fund Continued.
Toucher.
To Whom Paid.
Amount.
738
783
840
859
873
952
1029
1062
1130
1192
1229
1297
1381
1473
1651
1682
1828
1831
1949
2063
2147
2323
2459
2506
2659
2773
26
202
391
278
849
914
935
64
109
234
323
454
570
705
910
1089
2309
2465
oe;ia
W. C. Garrard, salary and ex
i> ii
II M
II II
II II
II II
"ll l
II II
II II
II II
II II
II II
II II
II II
II II
II II
II II
II II
II II
Total . ...
penses
$14 75
100 00
25 30
100 00
27 00
118 10
100 00
26 80
100 00
17 50
100 00
18 75
100 00
'22 23
100 00
28 48'
100 00
38 50
21 65
33 80
31 75
29 20
23 40
28 70
115 30
100 00
i
i
i
i
i
i
ii
<i
ii
ii
ii
ii
ii
ii
ii
ii
i.
i
i
i
ii
ii
$3,287 38
20 00
20 00
50 00
6 82
15 00
5 00
10 00
W. 0. Garrard, amount paid
ii ii
i ii
i H
1 K
1 II
1 <l
Total
for office sundries.
ii
ii
M
M
$126 82
$43 50
78 50
79 00
29 50
31 25
27 50
28 00
39 00
59 00
770 20
140 10
20 60
David Gore,
M
II
II
II
II
II
II
II
II
II
per diem and e:
ii
ii
it
ii
ii
ii
ii
(i
l
II
II
XI
II
II
II
It
il
II
682
General Fund Continued.
Voucher.
To Whom Paid.
Amount.
2665 David Gore, per diem and expenses . $10 50
2715 10 00
2718 20 00
Total $1,386 65
11 A. B. Hostetter, per diem and expenses $20 75
58 15 75
110 38 00
164 " " " 31 75
226 5 00
260 20 75
308 15 00
367 26 75
463 10 75
582 10 00
653 23 30
904 " " " 30
905 70 70
978 40 65
1149 45 00
1300 25 35
1493 59 00
1679 203 67
1874 207 80
1933 165 75
2040 162 30
2155 174 35
2307 170 95
2425 * " 143 79
2516 M " 73 80
2669 " " 31 80
2720 * " 30 25
2760 " " 33 75
Total $1,857 01
115 J. W. Judy, per diem and expenses $100 00
487 " " 48 00
912 ' ". 48 00
991 ' " 20 50
1166 ' " 55 58
1256 " 22 75
1492 ' " 55 15
1678 ' " 146 90
1836 ' " 171 30
1971 ' " 169 80
2057 ' " 153 70
2157 ' " 162 40
2314 ' " 154 40
2420 ' " 147 65
683
General Fund Continued.
Voucher.
To Whom Paid.
Amount.
2512* J. W. Judy, per diem and expenses $46 70
2697 " " " 12 85
2770 " " 30 00
Total $1,545 60
2 S. W. Johns, per diem and expenses $34 75
59 " " " 25 25
118 " " 65 17
224 " " " 52 95
327 " " " *7 70
574 " " " 43 50
813 " " " 5200
913 " " " 2300
973 " - " 2385
1148 " " " 59 10
1295 " " " 8250
I486 " " " 10675
167! " " 160 90
1827 " " " 1*280
1932 " " " 1*600
2039 " " " 166 00
2144 " " " 146 50
305 " " ' 15 8 75
2422 " " ' I* 925
2507 " " ' 68 60
2667 " " ' 19 50
2717 " " ' n
2731 " " " 3 50
2767 " " " 21 25
Total $1,840 57
74 J. Irving Pearoe, per diem and expenses $71 00
1 22 " " **
" 65 00
iJes " " 22000
1294 " " "35
U91 " 52 75
129 40
126 95
127 65
- 1342
oiqc . 132 10
23i7 " " " UJg
OO-AL " " 464 35
SX? ' " 129 80
2512 - " " * 060
684
Fund Continued.
Voucher.
To Whom Paid.
Amount.
2677
J. Irving Pearce, per diem and expenses
$10 15
2766
69 00
2785
H a
5 00
Total
$1,999 10
6
B Pullen per diem and expenses .....
$44 50
57
41 50
130
If 1
28 75
265
ii ii i
44 25
370
it ii i
40 25
453
i> ii i
55 70
571
ii . i
26 50
654
i i
29 25
815
i i
120 00
977
ii i
60 35
1131
ii < i
61 50
1261
ii ii i
26 65
1487
i< ii i
41 85
1673
ii ii i
173 94
1839
ii ii <
178 32
1931
ii ii i
171 80
2042
ii <i i
178 15
2153
H ii i
179 60
2310
ii i i
190 35
2421
ii (i i
166 50
2518
ii i
51 72
2672
II Cl 1
56 05
2723
II II II
28 20
2735
II < II
21 25
2749
II II II
11 50
2758
1 II Cl
10 00
Total
$2,038 43
62
E. C. Pace, per diem and expenses
$82 25
123
67 00
227
11 X
36 50
326
ii it
27 75
447
ii it
14 25
579
H ii
17 50
806
H ii
94 94
907
ii 11
26 00
976
i ii
55 95
1158
i ii
86 77
1255
i ii
45 26
1532
i
42 43
1660
i ii
142 61
1838
K ii
143 54
1934
ii ii
138 55
2041
ii ii
150 20
685
General Fund Continued.
Voucher.
To Whom Paid.
Amount.
2151 E. C. Pace, per diem and expenses $147 70
2312 ' 225 75
2426 152 04
2509 67 35
2688 28 10
2714 21 00
2747 29 50
2762 10 00
2781 1000
Total $1,862 84
18 John P. Reynolds, salary and expenses $583 33
33 " " " 583 33
51 " ' " 583 34
78 " ' " 583 33
104 " ' " 583 33
154 " " 583 34
198 " ' " 58334
254 " " " 583 33
298 " " " 583 34
360 " ' " 583 33
416 " ' " 583 33
483 " ' ' 583 34
550 " ' ' 58333
638 " ' ' 58333
700 " " ' 588 34
784 " ' 583 33
858 " * ' 58333
955 " ' ' 58334
1030 " ' ' 58333
1121 ' 583 33
1228 " ' " 583 34
1382 " ' " 58333
1677 " ' " 137 5
1840 " " 13 70
1956 " " " 125
2060 " " " 125
2150 " " " 132 80
23H " " 125 00
2489 " " " 125 00
Total $13,73389
1151 John P. Reynolds, employe's pay-rolls $59 85
11 QQ " " " 11 55
IIH 8160
1222 " " " 93 35
1227 " " " 97 S 5
Voucher.
To Whom Paid.
Amount.
1285 John P. Reynolds, employe's pay-rolls $85 00
1298 " 92 90
1349 " " 98 90
Total $620 40
3 W. D. Stryker, per diem and expenses $30 00
63 " 21 00
111 30 00
144 47 18
218 10 00
259 22 75
369 " " ' 20 00
452 " 1225
489 " 16 00
614 ' " " 20 00
809 ' ' " 70 00
981 ' ' " 41 75
1145 ' " 65 00
1262 ' ' * 12495
1499 13245
1698 ' " ' 127 60
1829 ' " ' 146 30
1935 ' " ' 137 25
2058 ' " " 137 15
2142 ' " " 133 25
2313 ' " " 135 70
2424 ' " " 133 75
2505 M " 115 90
2673 " " 88 75
2698 ' " " 24 00
2719 " " 22 25
2730 " " " .... 5 25
2760 " " 23 50
Total $1,893 98
122 Wm. Stewart, per diem and expenses $50 00
206 " " 50 00
455 " " " 20 00
811 " " " 80 00
982 " " , 30 00
1132 ...... ii K 72 00
1263 ' . " " 74 35
1490 ' " " .......... Ill 70
1672 ' " " 158 35
1830 " " 15535
1950 " " " 150 90
2427 " " M 135 10
2050 " " " 142 10
2510 " * m 116 65
687
General Fund Continued.
Voucher.
To Whom Paid.
Amount.
2156 Wm. Stewart, per diem and expenses $137 40
2671 " " 16 20
2331 " " 142 60
2708 " " " 13 75
2746 . M ^ 23 20
2751 " M " 10 00
2778 " " '* 13 50
Total , $1,703 05
75 D. W. Vittum, per diem and expenses $47 00
810 " " ' 13475
1001 " " ' 68 25
1187 " " ' 31 50
1328 " " ' 26 00
1700 " " ' 13695
1909 " " ' 14560
1952 " " ' 14128
2062 " " " 1*720
2213 " " " 1*2 20
2348 " " 146 30
2469 " " " 154 10
2521 " " " 61 00
2675 " " " ..-. 2150
2722 " " " 1650
2759 " ' " 2200
Total $1,44213
8 John Virgin, per diem and expenses $35 75
ge " " " 15 00
109 " " 1755
| 78 29 35
oA fi 27 35
48 00
25 00
9500
,990 97 85
32 00
160 00
20800
211 00
20530
n, 201 30
" 20680
0097 " 212 80
202 80
It?? A.."-;;- .... 6465
OKfil " M " 1 60
" " 2096
688
General Fund Continued.
Voucher.
To Whom Paid.
Amount.
2707 John Virgin, per diem and expenses $16 00
2745 " " " 15 75
2763 " " " 10 00
Total $2,168 81
9 J. M. Washburn, per diem and expenses $50 20
72 " " 21 85
116 " " 5420
170 " " ' 27 05
215 " " ' 13 01)
329 " " ' 29 60
390 " " ' 28 10
529 " ' 34 10
704 ' " ' 36 90
808 " ' 94 30
1002 " " 50 00
1186 ' " ' 65 70
1301 " ' 31 75
1500 ' " ' 120 00
1674 ' ' 212 25
1832 206 40
1951 ' 201 85
2061 211 95
2152 " " < 204 05
2304 " 172 00
2463 " 143 90
2645 " 100 30
2685 ' 99 50
2727 " 37 20
2757 " 98 02
Total $2,34417
12 B. F. Wyman, per di^m and expenses . . $47 75
55 " " 21 50
120 " " ' 42 50
217 ' ' 30 00
303 ' " .......... 35 00
466 " 26 50
583 ' " 15 00
748 < < < 15 OQ
814 ' 45 80
916 ' 1575
983 30 75
1157 ' " 36 85
1495 173 80
1670 ' 212 16
1842 ' " 211 28
1955 " ' " 207 70
2054 " ' 207 55
689
General Fund Continued.
Voucher.
To Whom paid.
Amount.
2143 B. F. Wyman, per diem and expenses $20795
2303 " 162 40
2315 " 5 80
2419 " " 136 30
2515 " 87 25
2765 " M 3319
2662 " " M 31 44
2716 " " 7343
TotaL $2,112 65
1397 Employe's pay-rolls $11000
1417 " " 11550
1501 " " 14125
1540 " " 1,67084
1541 " " 2500
1661 " " 1,913 82
1751 " " 1.899 99
1821 " " 2,330 17
1882 " " 2,40766
1953 " " 2,46332
2003 " " 2,53033
2052 " " 2,54852
2H6 " " 2,39632
2136 " " ^ 2,45082
2206 " " 2,35998
2302 " " 2,49434
2369 " " 90060
2416 " " 856 09
2498 " " ".".!"."..". 40165
2504 " " 34800
Total $30.364 20
2492 Adams Express Co /
2370 American Express Co
2462 " 74 25
2479
2682
2395 Associated
2457
48 05
10 en
2501
2733 "
1719 Brinks'0.0.
1744
1917 " 5
Total
-44
Voucher.
To Whom Paid.
Amount.
13
P. C. Brooks, rent
$100 00
32
100 00
49
100 00
91
100 00
107
100 00
126
141 65
149
128 33
199
128 34
242
128 33
294
128 34
345
128 33
409
128 33
475
128 34
542
128 33
639
128 33
687
128 34
781
128 33
871
128 33
950
128 34
1027
128 33
1120
128 33
1234
128 34
Total
$2,694 99
20
$ 7 19 65
40
46 60
100
u
1 75
1894
It
770 04
2192
ft U
10 00
Total
$1 048 04
157
Chicago Gas Light and Coke Co
$2 10
177
1 25
898
u u
2 75
987
u u
4 65
1048
u u
4 50
1133
C M
3 12
1283
M M
2 64
1481
1 44
Total
$22 45
158
Chicago Telephone Co
$25 77
267
31 25
467
31 25
679
31 25
928
31 25
2177
92 50
.
Total...
$243 27
691
General Fund Continued.
Voucher.
To Whom Paid.
Amount.
1802 M. A. Ersham & Co., badges.
1867
2401
Total.
1851 Marshall Field & Co.
1978
2169
2414
Total.
1853 Pearson Lumber Co.
2415
2458
Total..
101 Garden City Towel Co.
180
330
610
832
1214
2394
Total.
38 Trevor Spring Water Co.
138
268
429
656
899
1150
1735
Total.
897 C. P. Van Inwegen, coal.
1155
1204
1322
1690
1929
2163
2404
2456
2525
Total.
$55 00
3 00
4 50
$62 50
$41 00
23 40
3 42
68 00
$135 82
$78 23
67 79
60 21
$206 23
$2 80
3 25
5 00
3 75
2 50
$23 30
$3 33
12 83
12 66
13 33
13 16
13 16
12 83
6 00
$87 30
$22 50
38 25
22 50
135 00
123 75
90 00
23 00
92 00
67 50
30 00
$644 50
692
General Fund Continued.
Voucher.
To Whom Paid.
Amount.
1555 Wellington Catering Co $975 00
1820 800 00
2002 483 74
2034 400 00
2120 1,835 00
2212 400 00
2398 332 25
Total $5,225 99
31 Daisy Chaff ee, employ^ $83 33
52 " ' 100 00
76 " ' 100 00
106 " ' 100 00
152 " ' 100 00
196 " ' 10000
256 " " 100 co
300 " " 100 00
362 " " 100 00
412 " " 100 00
485 " " 10000
552 " " 10000
Total $1,183 33
1654 Emma Covington, employd $35 00
1862 " " 50 00
2000 " " 50 00
2073 " "... . 50 00
2165 " " 50 00
2319 " " 5000
Total $285 00
663 J. E. Hamlin, employed. $50 00
693 " " 25 00
785 " " 50 00
903 " " 6000
945 " " 6000
1039 " " 60 00
1123 " " 60 00
1231 " " 60 00
1384 " " 60 00
Total $485 00
50 N. B. Heed, employ^ $400
906 " " 33 33
946 " " 66 67
1041 " " 10000
1122 " " 100 00
693
General Fun& Continued.
Voucher.
To Whom Paid.
Amount.
1230 N. B. Heed, employe*.
1380
2490
2657
2661
2674
2743
Total
108 I. Soderstrom, employ d.
148
194
243
295
-344
Total
421 Oscar Thearin, employe".
472
553
660
89
7*6
872
949
1040
1119
1232
1383
Total..
2189 Herald, Chicago, advertising.
2461
5523
2190 Inter Ocean, "
2402
2609 News, Springfield,
2646 " Chicago,
2301 Record.
2194 Tribune,
2403
2524
2681
22 <9 Times,
2642
Total.
$100 00
100 00
33 00
100 00
101 35
21 00
62 25
$821 60
$40 00
40 00
40 00
40 00
40 00
40 00
$240 00
$40 00
40 00
40 00
40 00
40 00
40 00
40 00
40 00
40 00
40 00
40 00
40 00
$480 00
$95 00
13 00
12 00
65 00
1 05
6 30
70 20
43 75
59 50
7 80
8 80
21 45
87 50
15 00
$496 35
694
General Fund Continued.
Voucher.
To Whom Paid.
Amount.
2129 C., C., C. & St. L., railroad transportation $87 73
2691 Chi.&N.,W., 21999
2124 I. C. R. B., 3,639 12
2130 R. I. & Peo.. >8 00
2199 St. L., A. & T. H., 6227
2128 T. P. & W., 1 30
2139 " 87 40
2198 T. H. & I., 90 19
Total $4,216 10
1937 F. G. Cobb, room rent $4535
2048 " 40 00
2175 " ' 40 00
2345 " ' 44 00
1918 S. H. Dempsey, ' .' '.'. 40 00
2049 ' 40 00
2158 ' 40 00
1448 J. S. Mahan, " 4000
1636 " " 50 00
1753 " " 30 00
1804 " " 50 00
1805 " ' 40 00
1936 " ' 50 00
1938 " ' 40 00
2044 ' 40 00
2047 " ' 50 00
2133 " ' 50 00
2135 " ' 40 00
2288 " ' 40 00
2322 " ' 5000
2045 N. B. Heed, ' 76 00
2141 ' ' 76 00
2275 " ' 5000
2279 ' " 32 00
2337 " " 42 00
2340 " " 18 00
2365 " " 20 00
2372 " " 16 00
1637 A. Robinson, " 50 00
1748 " " 45 00
1902 " " 30 00
1939 " " 50 00
2046 " ' 5000
2145 " ' 25 00
2644 " " 7500
Total $1,51435-
695
General Fund Continued.
Voucher.
To Whom Paid.
Amount.
1687 Hibbard, Spencer & Co., hardware, eta.
1854
1968
2068
2167
2318
2494
1884 C. H. Eice,
2176
2285
2460
1625 Felix & Marston,
1688
1858
2069
2162
Total.
22 John Morris Co., printing and stationery.
1218
1775
1796
2526
2641
2689
Total.
2338 E. E. McCoy, agricultural exhibit.
2367
2373
2407
2429
2471
2283 J. M. Eic lart,
2329
2333
2362
2366
2408
2208 W. A. Young,
2276
2328
2332
2335
2364
2374
2409
2430
2470
$199 52
39 78
62 23
5 25
26 89
52 75
2 77
53 02
19 30
1 20
18 70
26 39
9 34
18 78
18 55
23 10
$577 57
$37 80
13 60
95 40
503 99
10 80
35 91
5 60
$703 10
$26 55
16 35
26 65
10 95
10 49
6 30
244 45
217 00
136 50
53 35
248 90
6 10
115 25
208 00
114 60
35 10
119 45
104 15
133 40
116 65
78 40
93 80
696
General Fund Continued.
Voucher.
To Whom Paid.
Amount
2282 D. C. Hoyt, agricultural exhibit '$44 00
2361 A. E. DuBois, 31 00
2334 A. G. Springer, 3020
2371 11 60
Total $2,239 19
1362 A. Orendorff $6050
1533 9400
1623 37 70
1864 4700
1916 25 00
2480 12 00
Total $276 20
1738 J. M. Page $35000
1739 53 05
1850 300 00
1883 86 90
1997 31475
2072 32800
2164 " 31850
2320 326 14
Total $2,077 34
782 Sommer & Pierik $23000
2222 " 10 00
2392 " 4000
2643 40 00
Total $320 00
680 M.C.Ames $160
830 " 1 60
1154 160
Total $4 80
27 Sherman House $312 35
117 370 25
161 331 55
343 263 40
499 25440
578 25985
752 263 25
834 74640
835 carriages. 200 00
1000 " 618 50
1167 '' 500 65
Voucher.
To Whom Paid.
Amount.
1304 Sherman House $402 25
1527 " 64525
1737 " 759 00
I860 " 421 75
1963 ' 43850
2082 42375
2159 443 25
2343 53850
2477 645 75
2522 51350
2663 17300
2734 29 00
2756 1* 2*
Total $9,525 10
1890 World's Columbian Exposition $17 00
iqqo 59 50
2125 7*7 00
2186 38 00
2221 31 50
OQO 335 04
2400 3201
2406 12558
2684
Total $1.392 13
23 Wyckoff , Seamans & Benedict $>> 00
oe ** .... ^^ "^
1576 - ::.:.;:" 3i5
Total $ 171 50
2203 National Fire Works, fire works $100
2038 Paine & Sons, 1 ' 200
Total " $L30000
2036 Pullman Band, music $306 00
2211 913 nn
1556 A. F. Weldon, _______
Total... $8250D
698
General Fund Concluded.
E ecapitulation.
Miscellaneous $15,625 30
Members of Commission, per diem and salary 53,993 34
Pay-rolls employes 33 , 139 26
Fireworks 1 ,300 00
Music 825 00
Express charges 608 24
Kent, offices 2 , 694 99
Carpets 1,048 04
Coke 22 45
Telephone servide 243 27
Badges 62 50
Sundries 135 82
Lumber 206 23
Towels 23 30
Mineral water 87 30
Coal 644 50
Wellington Catering Co 5,225 99
Employe's in office 3,494 93
Advertising 496 35
Transportation of militia. 4,216 10
Eoom rent, Commissioners 1 ,514 35
Hardware 577 57
Printing and stationery 703 10
Agricultural Exhibit, National Building 2 , 239 1 9
A. Orendorff, account Memorial Exhibit 276 20
Illinois Press Association J. M. Page 2 ,077 34
Medals 320 00
Newspapers . 4 80
Sherman House, hotel bills 9 , 368 35
Carriage hire Dedication Day 200 00
World's Columbian Exposition 1 ,392 13
Typewriter supplies 171 50
W. C. Garrard, sundries'. 126 82
Total $143,064 26
REPORT OF CONSTRUCTION COMMITTEE.
f'HE Committee on Construction, have examined
and compared that part of the report of the Com-
mittee on Finance and the vouchers which relate to the
Committee on Construction with the final report of the
Comittee on Construction, and fail to find that there is any
discrepancy between the two reports when the additional
expenditures made by order of the Board are added to
the expenditures reported by this Committee.
JOHN VIRGIN,
J. IRVING PEAROE,
J. W. JUDY,
D. W. VlTTUM,
J. M. WASH BURN,
B. PULLEN.
CONSTRUCTION COMMITTEE DISTRIBUTION.
Voucher.
To Whom Paid.
Amount.
165 Harlev & Son $1,50000
169 ' 2,00000
179 " 3,50000
204 " 8,00000
239 " 18,00000
264 " 14,00000
279 " 5,00000
309 " 10,00000
364 " 10,00000
365 " 45140
392 " 4,65375
393 " 299 48
398 " 6,00000
399 " 38000
446 " 12,00000
457 " 8,50000
498 ' 4,30000
531 " 5,00000
555 " 15,50000
700
Construction Committee Distribution Continued.
Voucher.
To Whom Paid.
Amount.
612
645
646
684
685
787
822
974
975
1134
1135
1136
1137
1138
1139
1140
1141
1142
1387
1388
1480
1238
1239
1240
1241
1505
1544
1546
1783
1784
21
113
495
1113
2647
117
161
343
499
578
752
1000
1167
Harlev & Son $19,700 00
10,030 00
1,240 00
5,500 00
2,400 00
4,000 00
4,505 44
3,000 00
3,500 00
57 10
290 11
15 90
600 00
300 84
278 03
1,000 00
761 15
184 72
91 04
10,000 00
250 16
W. E. Palmer, account of Harlev & Sons 1,076 00
. G. Wade, " .... 1,762 25
Beck Lumber Co., account of Harlev & Sons 1 , 924 00
Paige Iron Co., ' " 2,51100
Philip Steiner, ' " 331 01
Geo. F. Kimball, ' " 437 79
Turnbull & Cullerton, ' " 408 42
Smith & Levering, ' " 23 00
Hoofing & Supply Co., ' 750 00
Total