Repository: UIHistories Project: Board of Trustees Minutes - 1916 [PAGE 1120]

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1120

UNIVERSITY 0E ILLINOIS.

ADMINISTRATIVE OFFICES VOUCHERS—Continued.

[Feb. 16,

No.

Date.

To whom.

For what.

Amount.

A

1916 348 Feb. 16 Phelps, Vergil V Smith, Ira M Cld, Steitz, Alfred Stipp, Maude Swearingen, Daisy... Thompson, M. E Tuttle, George P., Jr. Whitson, Anna V Ziegler, Maurice 349 Feb. 17 Payroll. Castenholz, W. B Filby,E. J | James, Edmund J Kile, LaRhue Kinley, David Harker, O. A Seymour, A. R A 3501 F e b . 18| J. W. Butler Paper Co A 351 . . d o . P. S. Campbell A 3521 F e b . 19 W. B. Castenholz, Comptroller. A 353 . . d o . . . . Irving Pitt Mfg. Co A 354 Feb. 21 M. E. Thompson, Cashier A 355 .do.... M. E. Thompson, Cashier.. A 356 Feb. 22 Illinois State Reformatory A 357 Feb. 23 H. S. Capron, Treasurer A 358 Feb. 26 M. E. Thompson, Cashier.. A 359 .do.. M. E. Thompson, Cashier.. A 360 . . d o . . M. E. Thompson, Cashier.. A 361 do.. Audrey Lacey A . 362 do.. Louden & Flaningam Florence E. Watson A 363 Feb. A 364 ..do.. H. S. Capron, Treasurer A 365 ..do.. Illinois State Reformatory.. A 366 ..do.. P.S.Campbell A 3671 ..do.. Louden & Flaningam A 368 ..do.. M. E. Thompson, Cashier.. A 369 ..do.. M. E. Thompson, Cashier.. A 3701 ..do.. M. E. Thompson, Cashier.. A 371 ..do.. Harrington Mfg. Co A 372! ..do.. Geo. B. Carpenter & Co A 373 ..do.. H. S. Capron, Treasurer A A A A A A A A A A A A A A A A M. E. Thompson, Cashier 374 Mar. W. B. Castenholz, Comptroller. 375 Mar. 376 ..do.. The Drake Hotel Co 377 ..do.. Remington Typewriter Co 378 ..do.. The Chester Transfer Co 379 ..do.. The University Press 380| Mar. 10 M. E. Thompson, Cashier 381 ..do.. M. E. Thompson, Cashier 3821 ..do.. M. E. Thompson, Cashier ..do.. ..do.. 385 Mar. 386 ..do.. 387 Mar.

388 ..do.. 389 Mar.

M. E. Thompson, Cashier M. E. Thompson, Cashier Burroughs Adding Machine Co. Flanigan-Pearson Co H. S. Capron, Treasurer

Salary $166 66 do 166 66 do 100'00 do 50 00 do 55 00 do 100 00 do 125 00 do 75 00 do 75 001 $1,711 65 February, 1916 Salary $ 250 001 do 183 33 do 1,000 00 do 70 00 do .' 83 33 do 83 33 1 do 41 66 72 89 Printing 3 00 do 12 59 Traveling expenses 1 98 Office supplies 36 27 Labor bills ' 5 57 Express bills 58 15 Printing Material furnished from Univer348 67 sity storeroom 33 93 Labor bills 16 18 Telephone bills 7 55 Labor bills 45 00 Salary, February, 1916 8 50 Printing 61 72 Traveling expense 13 09 ..do 21 45 Printing 1 50 do 47 50 do 51 00 Labor bills 28 55 do 82 26 Miscellaneous bills 2 40 General supplies 2 80 ..do Material furnished from Univer59 75 sity storeroom 88 85 Labor bills 12 74 Traveling expense 38 45 Luncheons 5 35 General supplies ' 6 00 Taxi 5 50 Printing 33 60 Labor bills 6 76 Miscellaneous bills 1 17 Express bills 39 40 Labor bills 4 33 ..do 3 25 Repairs 37 30 Printing Material furnished from Univer45 87 sity storeroom

..do March, 1916 Salary ..do do.. do .do. .do. .do. .do. .do. 253 05 2,634 96 $133 33| 83 331 60 001 208 32 50 00 50 00

H. S. Capron, Treasurer. Payroll Boice, L. A Broadhurst, Tabitha Buckler, Helen Cunningham, H. E Devine, Jeannette Durfey, Franc A Fink, Madge Gere, R. C Hunt, Leigh Johnson, Gertrude Knorr, Lynn E Lamb, Allie B Lee, Albert R Love, Irene McConn, Charles M Miles, Lois M Morey, Lloyd Muhleman, Elizabeth

70 001

45 00 40 00| 70 00 150 00 70 00 100 00 50 00 291 66 75 00 125 00 50 00|

.do.

.do .do .do do .do .do .do .do