Repository: UIHistories Project: Board of Trustees Minutes - 1916 [PAGE 1114]

EXTRACTED TEXT FROM PAGE:

1114

UNIVERSITY OF ILLINOIS.

ADMINISTRATIVE OFFICES VOUCHERS—Continued.

[ A u g . 30,

No.

Date.

To whom.

For what.

Amount.

A A A A A A A A A A A A A A A A A A A

1915 Aug. 3( W. B . Castenholz, Comptroller. ..do.... W. B . Castenholz, Comptroller. Twin City Printing Co Irving-Pitt Mfg. Co Illinois State Reformatory Nell Barnes M. E. Thompson, Cashier do! M. E. Thompson, Cashier M. E. Thompson, Cashier Sept. M. E. Thompson, Cashier !do! W.L.Abbott.. .do. The Globe-Wernicke Co .do. The Blackstone .do. Jos. C. Bowman Sept. Irving-Pitt Mfg. Co .do. W. B . Castenholz .do. Gaylord Bros .do. Leigh Hunt 90 Sept. 15 Pay roll Castenholz, W. B Filbey, E . J James, Edmund J Kinley, David : Harker, O. A Seymour, A. R 91 ..do.. M. E. Thompson, Cashier 92 ..do.. M. E. Thompson, Cashier Sept. Pay roll Boice, L. A Broadhurst, Tabitha J Buckler, Helen I Cunningham, H. E Durfey, Franc A Gere, R. C Johnson, Gertrude Knorr, Lynn E Lamb, Allie Lee, Albert R Love, Irene McConn, Charles M Miles, Lois M Morey, Lloyd Muhleman, Elizabeth Phelps, Vergil V Smith, Ira M Steitz, Alfred Stipp, Maude Swearingen, Daisy Thompson, M. E Tuttle, George P., Jr Whitson, Anna V 94 Sept. 18] M. E . Thompson, Cashier 95 M. E. Thompson, Cashier 96 Sept'.'21 Ronald Press Co 97 W. B. Castenholz 98 ".do" J. J. Hall & Son 99 ..do.. Pittsburgh Plate Glass Co 100 ..do.. Julius Andrae & Sons Co ..do.. 101 ..do.. The University Press 102 Sept. Flanigan-Pearson Co 103 Sept. M. E. Thompson, Cashier 104 ..do.. P.S.Campbell 105 ..do.. Twin City Bindery & Blank Book Co. 106 ..do.. W. B. Castenholz , 107 MacChesney & B e c k e r . . . , 108 Sept. Pay roll Fink, Madge 109 ..do.. W.W.Miller no] ..do.. Meyer & Wenthe 111 ..do.. Twin City Ice & Cold Storage Co 1121Sept. 29 Twin City Bindery & Blank Book Co. 113 Twin City Printing Co 114 " d o ! " " W. B . Castenholz, Comptroller 115 ..do... C. A. Kiler 116 Sept. 30 M. E. Thompson, Cashier. 117 M. E. Thompson, Cashier. Aug. ..do. ..do. it. Sept.

A A A

A A A A A A A A A A A A A A A A A A A A A A A A

Traveling expenses $ 10 09 Material from University storeroom 392 10 Printing 3 00 Office supplies 3 48 Printing 12 10 Wages, August, 1915 57 13 Labor bills 96 45 Bills paid 182 42 Student labor 82 13 Labor bills 59 50 Traveling expense... 13 09 Filing section 7 44 24 00 Luncheons 4 50 Clock 2 89 Indexes 8 00 Traveling expense.. 6 05 Binders , 1 70 Traveling expense.. September, 1915 , 1,641 65 Salary $ 250 00 do 183 33 do 1,000 0011 do 83 33 do 83 33| do 41 66 69 77 Bills paid 182 78 ..do.... 2,399 96 September, 1915 Salary $183 33 do 83 33 do 60 00 do 208 32 do 50 00 do 45 00 do 70 00 do 150 00 do.. 70 001 do 100 00 do 50 00| do 291 do 75 001 do 125 00 do 50 00 do 166 66 do 166 66 do 100 00 do 50 00 do 55 001 do 100 00 .do 125 00 .do 75 00| 32 48 Bills paid 9 70 General labor bills 3 00 Journal.*. 10 44 Traveling expense 8 50 Oak desk 1 95 Glass 10 00 Telephone stand.. 7 00 Printing 400 87 ..do 592 92 Student labor 3 00 Printing 3 75 Ledger binders... 18 95 Traveling expense 52 43 Legal services 70 00 September, 1915.. Salary $70 00] 75 00 Salary, September, 1915 5 75 Labor 2 00 Ice. 19 60 Printing 13 65 ..do Material furnished from Univer328 95 sity storeroom 6 2ft Office equipment

Bills paid ..do 140 37 42 06