Repository: UIHistories Project: Board of Trustees Minutes - 1916 [PAGE 1113]

EXTRACTED TEXT FROM PAGE:

1916]

PROCEEDINGS OF T H E BOARD OF TRUSTEES. ADMINISTRATIVE OFFICES VOUCHERS—Continued.

1113

No.

Date.

To whom.

For what.

Amount.

1915 25 July 29 Twin City Bindery Co 26 ..do.... Irving Pitt Mfg. Co 271 ..do....|The University Press 28 ..do.... Illinois State Reformatory 29 ..do.... The Globe-Wermcke Co 30| .do.... Twin City Printing Co 31 .do.... Louis Melind Co 32!July 30]Joe F. Gauger 33 ..do.... Twin City Ice & Cold Storage Co. 34i ..do.... D . H . Lloyde 35 ..do.... Burroughs Adding Machine Co... 36 ..do.... Remington Typewriter Co 37j ..do.... Louis Melind & Co 37£ July 31 W. B . Castenholz, Comptroller... 381 Aug. 3 Glenn M. Haldeman 39 Aug. 4 LaRhue Kile 40| do.... M. E. Thompson, Cashier 41 do.... M. E. Thompson, Cashier 42|Aug. 9 T.F.Chilton 43 . . d o . . . . Irving Pitt Mfg. Co 44 . . d o . . . . The Globe-Wernicke Co 45 . . d o . . . . J. W. Butler Paper Co 46 Aug. 10 Burroughs Adding Machine Co. 47 . . d o . . . . M. E. Thompson, Cashier 48 . . d o . . . . M. E. Thompson, Cashier 49 . . d o . . . . Pay roll

Buckler, Helen I Briggs, Evelyn Durfey,'Franc A Knorr, L. E Morey, Lloyd Muhleman, Elizabeth Steitz, Alfred Stipp, Maude Thompson, M. E Boice, L. A Broadhurst, Tabitha J Cunningham, H. E Johnson. Gertrude Lamb, Allie McConn, C. M Miles, Lois Smith, I . M Tuttle, G . P Lee, Albert R Phelps, V. V Whitsou, Anna V Cunningham, H. E ..do.. Pay roll Castenholz, W. B Filbey, E. J James, Edmund J Kinley, David Harker, O. A Seymour, A. R Beard, J. H 51 Aug. 14 M. E. Thompson, Cashier 52 Aug. 16 The University Press Louis Melind Co 53 ..do... 54 ..do. . American Educational Co 55 Aug. 19 Irving Pitt Mfg. Co 56 ..do. Flanigan-Pearson Co 57 ..do. Porter E. Sargent. „ 58 Aug. 24 Hotel LaSalle 59 ..do. J. W. Butler Paper Co 60 ..do. P. S. Campbell 61 ..do. J. B . Lyon Co 62 ..do. W. B . Castenholz 63 ..do. M. E. Thompson, Cashier 64 ..do. R. M. Ross 65 ..do. W.W.Miller 66 ..do. Sadie Jones 67 ..do. Daisy O. Swearingen 68 A u g 27 M. E. Thompson, Cashier 69 ..do. Glenn M. Hadleman 70 Aug. 28 M. E. Thompson, Cashier 71 ..do. .. . Flanigan-Pearson Co

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Printing $ 47 00 5 28 D. Binders 53 75 Printing Printing 13 95 Office equipment 12 33 Printing 7 00 Wheel bates 18 67 SO 00 Wages, July 30, 1915. 2 00 Ice. 14 08 Office equipment 2 00 Attention to machine. Typewriter 54 50 Star seal press 1 35 Material furnished from Univer243 64 sity storeroom 25 00 Wages, July, 1915 82 95 Wages, July, 1915 1*6 95 General labor 94 40 Student labor 50 00 Check writer 3 30 Office supplies 11 90 Cabinet rod 27 79 Office supplies 1 05 Attention to machine 75 22 Labor bills 110 98 Student labor 2,150 22 August, 1915 Salary $ 60 00 .do 55 00 .do 50 00 .do 150 00 .do. 125 00 .do 50 00 .do.. 100 00 .do 50 00 .do 100 00 .do 125 00 .do 75 00 .do 166 74 do 60 00 .do 55 00 do 250 00 do 70 00 do 125 00 do 100 00 do 100 00 do 166 74 do 75 00 do 4174 1,650 11 August, 1915 250 00 Salary. 183 37 do do 1 .000 00 83 37 do 83 37 do 25 00 do 25 00 do Express and sundry bills.. 1 75 Printing 2 56 Incidentals 5 00 Educational directory 7 77 Ledger binder 61 75 Printing 2 00 Handbook ^ 6 00 Three luncheons 66 25 Printing 4 50 do 3 50 Books 9 84 Traveling expenses 379 50 General labor 55 38 Wages, August, 1915 75 00 do 50 00 do 50 00 do 15 10 General labor 50 00 Wages, August 50 22 Sundry bills 232 49 Printing