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Caption: Board of Trustees Minutes - 1958 This is a reduced-resolution page image for fast online browsing.
EXTRACTED TEXT FROM PAGE:
1957] 23. 24. 25. 26. 27. 28. UNIVERSITY OF ILLINOIS 751 N N N N N N N ZN60 N 3 930 3 930 7 080 3 000 3 090 6 000 5 520 4 320 (7 200) 2 040 $130 320 Robert C. Hicks, 0304, Routeman Helper Charles A. Sadler, 0305, Routeman Helper W . H . Whetstone, 0275, Traffic Manager Bernice E. Bothwell, 0284, Secretary (Stenographic) Reuben C. Deedrick, 1814, Storekeeper Charles L. Hoch, 0303, Central Receiving Station Supervisor 29. Julia M. Hunt, 0283, Inventory Supervisor 30. Ralph E. Fletcher, Jr., 0198, Supervisor of Insurance (Total Salary) 31. Mary Beth Drone, 0300, Card Punch Operator I I Total, Purchasing Division STOHES — GENERAL CHEMICAL OVERHEAD Account Number 08-10-11-933 1. Lester E. Elliott, 0276, Purchasing Assistant I I I 2. Wendell E. Crawford, 0282, Purchasing Assistant I I 3. Leila R. Lancaster, 5053, Clerk-Typist I I I 4. Willis S. Lemmon, 0314, Storekeeper 5. Charles F. Martin, 0313, Storekeeper 6. Donald R. Murphy, 0316, Storekeeper 7. John C. Schumacher, 0315, Storekeeper 8. L. E. Bailey, 0312, Stores Supervisor Total, Stores — General Chemical Overhead STORES — O F F I C E SUPPLY OVERHEAD ZN40 ZN20 N N N N N N $ 3 200 1 260 3 210 4 260 4 080 4 080 3 990 6 480 $30 560 Account Number 08-10-11-963 1. Bessie A. Little, 0311, Clerk I I N 2. Roy G. Givens, 0310, Stores Clerk N N 3. j 5153, Stores Clerk 4. Raymond J. Kunza, 0306, Driver P 5. M. B. Watson, 0307, Driver P 6. Robert E. Soloman, 0309, Storekeeper N 7. Ralph R. Squire, 5527, Assistant Supervisor of Central Receiving Station N 8. L. W. Williamson, 0308, Stores Supervisor N Total, Stores — Office Supply Overhead MACHINE REPAIR SERVICE $ 2 460 3 180 3 000 4 908 4 098 4 260 4 080 6 570 $33 546 Account Number 09-10-11-953 I. Robert L. Akers, 6812, Office Machine Technician I I . . . . N Total, Machine Repair Service AUXILIARY — HOSPITAL INSURANCE ADMINISTRATION $ 4 800 $ 4 800 Account Number 18-10-11-701 1. Patricia M. Bryant, 0412, Clerk-Stenographer I I I (Total Salary) 2. Betty L. Wood, 0109, Clerk-Stenographer I I I 3. Jerome R. McClughen, 0413, Clerk-Typist I I 4, 0414, Clerk-Typist I 5- Ralph E. Fletcher, Jr., 0198, Supervisor of Insurance 6. — , Classification Pending Total, Auxiliary — Hospital Insurance Administration TRUST — INDIRECT COSTS — PURCHASING DIVISION ZN50 N N N ZN40 N $ 1 500 (3 000) 3 360 2 400 2 400 2 880 5 100 $17 640 Account Number 40-10-11-000 1. Donald F. Gillogly, 0279, Purchasing Assistant I I 2. Max M. Matthews, 5209, Purchasing Assistant I 3- Mary B. Craig, 1597, Clerk-Typist I I 4- Peggy L. Matsler, 0285, Clerk-Typist I I 5- Mary M. Miller, 0298, Clerk-Typist I I 6. Barbara S. Schaive, 0295, Clerk-Typist I I 7- Wendell G. Viles, 6935, Routeman Helper Total, Trust — Indirect Costs — Purchasing Division.. N N N N N N N $ 6 270 5 700 2 400 2 460 2 400 2 520 3 930 $25 680
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