Repository: UIHistories Project: Board of Trustees Minutes - 1916 [PAGE 1115]

EXTRACTED TEXT FROM PAGE:

1915]

PROCEEDINGS

OF

THE

BOARD

OF

TRUSTEES.

1115

A D M I N I S T R A T I V E OFFICES VOUCHERS—Continued.

No.

Date.

To whom.

For w h a t .

Amount.

M. E . T h o m p s o n , Cashier $ 24 00 L a b o r bills P e c k & Hills F u r n i t u r e Co 12 25 Table M. E . T h o m p s o n , Cashier, General l a b o r . . 98 60 M. E . T h o m p s o n , Cashier Sundry bills... 8 80 M. E . T h o m p s o n . Cashier 139 91 Student labor.. A. W . S h a w C o . . . . . . 2 00 Subscription... T h e U n i v e r s i t y Press 13 AQ Printing I r v i n g - P i t t Mfg. C o . . 7 70 Office s u p p l i e s . T h e R o n a l d P r e s s Co 7 20 Books Douglas Moseley, A d m i n i s t r a t o r , Estate] , 52 93 of J . K . H o p M n s I Traveling expenses 1281 O c t . 9 | L a R h u e Kile W a g e s , S e p t e m b e r , 1915... 75 60 129| Oct. 12 M. E . T h o m p s o n , Cashier. 49 40 Student labor 130 O c t . 13 J u l i u s A n d r a e & Sons G o . 14 80 Office e q u i p m e n t 131 d o 7 50 20th C e n t u r y P r e s s Clipping B u r e a u . Incidentals 132 . . d o 15 82 Books E r n s t H e r t z b e r g & Sons 133 . . d o . . . . D r . E . J. F i l b e y . . 13 21 T r a v e l i n g expenses 134| . d o . . . . W . B . Castenholz ..do A 10 24 135' d o . . . . L . E . K n o r r 6 60 ..do 136; . . d o . . . . U n i t e d A u t o g r a p h i c Register Co Printing 48 55 137 d o . . . . C. S. Moss 14 94 Traveling expense 138 Oct. 151 P a y roll 1,641 65 October, 1915 Castenholz, W . B Salary $ 250 00) ..do 183 33 F i l b y , E . J, ..do 1,000 00 James, E d m u n d J ..do 83 33 Kinley, David ..do 83 33 H a r k e r , O. A . ..do 41 661 Seymour, A. R 139 ..do. M. E . T h o m p s o n , Cashier 133 42 S u n d r y bills 1.40 ..do. 1 75 Printing P . S. C a m p b e l l 47 35 General labor 141 ..do. M. E . T h o m p s o n , Cashier 5 00 Picture frames. .. 142 Oct. 19| B . A . S t r a u c h 86 82 Office supplies 143 ..do. J. W . B u t l e r P a p e r Co 1 00 Taxi 144 ..do. Chester Transfer Co 17 39 Traveling expense 145 ..do. H . E . C u n n i n g h a m 37 73 ..do. ..do.. 146 W.L.Abbott... 1 48 Stamps 147 ..do. Louis Melind Co 16 00 Office e q u i p m e n t 148 ..do. P e c k & H i l l s F u r n i t u r e Co 1 40 F i l i n g steel 149 ..do. D . H . L l o y d e 75 00 Printing 150 Oct. 20 Flanigan-Pearson Co 64 50 do 151 ..do. L o u d e n & F l a n i n g h a m 21 60 do 152 ..do. T h e U n i v e r s i t y P r e s s 2,469 96 October, 1915 153 Oct. 21 P a y r o l l Salary $133 33| Boice, L . A do 83 33 jBroadhurst, T a b i t h a .do 60 00 Buckler, Helen I .do 208 32 C u n n i n g h a m , H . E. .do 50 00 Durfey, F r a n c A .do 70 00 F i n k , Madge .do 45 00 Gere, R . C . .do 70 00 Johnson, G e r t r u d e do 150 00 Knorr, L y n n E .do 70 00 L a m b , Allie .do 100 00 Lee, A l b e r t R .do 50 00 Love, I r e n e . . . .do 291 66 McConn, Charles M. do 75 00 Miles, L o i s . . . do 125 00 Morey, L l o y d do 50 00| Muhfeman, E l i z a b e t h do 166 66 P h e l p s , Vergil V do • 166 66 S m i t h , I r a M. do 100 001 Steitz, Alfred do 50 00 Stipp, Maude do 55 001 Swearington D a i s y do 100 00 T h o m p s o n , M. E . . . do 125 00 T u t t l e , George P . , J r do 75 00] Whitson, Anna V 70 00 October, 1915 154 Oct. 22 P a y r o l l Salary $70 00| Kile, L a R h u e Traveling expense 47 25 155 ..do... E l l e n M. H e n r o t i n Bottle 1 00 156 ..do.... T w i n C i t y Ice & Cold Storage Co R e n t on fan 10 00 157 ..do.... Caldwell E l e c t r i c Co Printing 15 00 158 ..do.... L o u d e n & F l a n i g a n 65 11 ..do 159 ..do.... F l a n i g a n & P e a r s o n 96 07 Bills p a i d 160 ..do.... M. E . T h o m p s o n , Cashier 25 00 do 161 ..do.... M. E . T h o m p s o n , Cashier 3 41 do 162 ..do.... M. E . T h o m p s o n , C a s h i e r . 99 00 Typewriter 163 Oct. 25 R e m i n g t o n T y p e w r i t e r Co

1915 118 Sept. 30 119 . . d o . . , . 1201 O c t . 5 121 d o 122| . . d o 123 Oct. 8 124 . d o 125| . d o 126 . d o 127 . d o — I