Caption: Board of Trustees Minutes - 1962 This is a reduced-resolution page image for fast online browsing.
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1961J UNIVEK5ITY OF ILLINOIS MO Jw 000 000 000 340) 300 Wages Expense Premiums Staff Premiums, Student McKinley Hospital Expense Total, Wages, Expense, and Equipment Total, Auxiliary — Hospital Insurance Administration _. , . Business Office Accounting Division •kcount Number OO-lO-OS-000 ' 1. Lyle M. Dahlenburg, Chief Accountant 2, C. H. Pratt, Chief Accountant, Emeritus Nonacademic Salaries Total, Salaries Wages Expense Equipment Total, Wages, Expense, and Equipment Total, Accounting Division CHARTERED TRAVELING REVOLVING 9 350 3S0 40 (749 $771 DY R $ 14 800 112 240 (127 040) 2 300 18 000 1 000 (21 300) $148 340 Account Number 12-10-08-912 Expense Total, Chartered Traveling Revolving VETERANS HOOKS AND SUPPLIES REVOLVING $ 11 OOO $ 11 000 Account Number 12-10-08-988 Expense Total, Veterans Books and Supplies INDIRECT COSTS — ACCOUNTING DIVISION Revolving $ $ 500 500 Account Number 40-10-08-000 Xcnacademic Salaries Expense Total, Indirect Costs — Accounting Division $ 20 490 2 110 $ 22 600 Auditing Division Account Number 00-10-09-000 1. Wilbur J. Thorn, Auditor. 2. S. C. Smith, Auditor, Emeritus S'onacademLc Salaries Total, Salaries Wages Expense Equipment ; Total, Wages, Expense, and Equipment Total, Auditing Division INDIRECT COSTS — AUDITING DIVISION DY R $ 12 500 73 700 (86 200) 7 100 2200 SOO (9 800) $ 96 000 Account Number 40-10-09-000 Aonacademk Salaries Expense Total, Indirect Costs — Auditing Bursar's Division ^count Number 00-10-10-000 1. C C DeLong, Bursar ^nacademic Salaries Total, Salaries Wa $ 11 600 1 4O0 Division $ 13 000 ZDY $ 15 SOO 127 090 (142 590) 7 400 Kes
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