Repository: UIHistories Project: Board of Trustees Minutes - 1916 [PAGE 1116]

EXTRACTED TEXT FROM PAGE:

1116

U N I V E R S I T Y OF I L L I N O I S . ADMINISTRATIVE OFFICES VOUCHERS—Continued.

[Oct.

25,

No,

Date,

1915

To whom.

For what.

Amount.

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

..do Services Traveling expense Gummed labels Journals Files Material furnished from University storeroom 300 44 A 178 Nov. 5 W. B . Castenholz, Comptroller. Traveling expense 11 09 A 179 . . d o . . . . The Drake Hotel Co do 23 50 A 1801 . . d o . . . . Florence E. Watson do. 82 78 A 181 ..do..'.. M. E. Thompson^ Cashier Bills paid 18 60 A 1821 . . d o . . . . M. E. Thompson, Cashier ..do 52 50 A 1S3| . . d o . . . . M. E. Thompson, Cashier ..do 147 31 A 184 Nov. 6 W. B. Castenholz, Comptroller. Material furnished from University storeroom 25 78 A 1851 Nov. 81 Illinois Central R. R. Co Freight 1 19 A 1881- . . d o . . . . Florence E. Watson Travelmg expenses 29 06 A 1851 . . d o . . . . Ernst Hertzberg & Sons Books : 33 01 A. 186 . . d o . . . . The University of Illinois Supply Store.. Office equipment 296 44 A 187 . . d o . . . . D. T. Swannell 50 00 Bond A 188 . . d o . . . United Autographic Register 49 50 Registers A 189 ..do. .. J. M. Hanson-Bennett Magazine Agency. Subscriptions 4 00 A 1901 Nov. Ill The Chester Transfer Co .' Taxi 1 50 A 191 . . d o . . . . W. B. Castenholz, Comptroller Traveling expense 11 14 A 1921 . . d o . . . . Mary E. Busey 11 89 ..do A 193 . . d o . . . . J. W. Butler Paper Co Office supplies 267 47 A 194 . . d o . . . . P.S.Campbell 2 00 Printing A 195 ..do.... Flanigan-Pearson Co 40 08 ..do A 196 . . d o . . . . Urbana Courier Co ..do 13 00 A 197 . . d o . . . . Twin City Printing Co 11 65 ..do A 198 Nov; 12 Louden & Flaningam 11 25 ..do A 199 ..do.. P.S.Campbell ..do 26 75 A 200 ..do.. M. E. Thompson, Cashier 28 59 Bills paid A 201 ..do.. M. E. Thompson, Cashier 48 60 ..do A 202 Nov. 15 Flanigan-Pearson Co Printing 53 50 A 203 ..do... Irving Pitt Mfg. Co 3 81 Office supplies A 204 ..do... O. A. Harker 26 45 Traveling expense A 205 ..do... L. E. Knorr, Assistant Comptroller 6 85 ..do A 206 ..do... Pay roll 1,711 65 November. 1915... Castenholz, W. B Salary $ 250 001 Filby, E. J ..do 183 33 James, Edmund ..do 1,000 001 Kile, LaRhue , ..do 70 001 Kinley, David ..do 83 33 Harker, O. A ..do 83 33 Seymour, A. R ..do 41 66 A 207 Nov. 19 Ellen M. Henrotin Traveling expense 30 63 A 208 ..do... M. E. Thompson, Cashier Bills paid. 37 50 A 209 ..do... M. E. Thompson, Cashier ..do 66 76 A 210 Nov. 23 H. S. Capron, Treasurer Material from University storeroom 264 00 A 211 ..do.... H. S. Capron, Treasurer. 40 19 ..do A 212 ..do.... Pay roll 2,508 42 November, 1915 Boice, L. A Salary $133 33 Broadhurst, Tabitha ..do 83 33 Buckler, Helen I ..do 60 00 Cunningham, H. E ..do 208 32 Devine, Jeannette ..do 38 46 Durfey, Franc A ..do 50 00 Fink, Madge ..do 70 00 Gere.R.C ..do 45 001 Johnson, Gertrude ..do 70 00 Knorr, Lynn E , ..do 150 OOl Lamb, Allie B ..do 70 001 Lee, Albert R ..do 100 00 Love, Irene ..do 50 001 McConn, Charles M ..do 29166 Miles, Lois M ..do 75 00 Morey, Lloyd ..do 125 00

164 Oct. 25 Audrey Lacey 1651 ..do.... The University Press 166 Oct. 26 Pay roll Miller, W. W 167 Oct. 27 C.A.Kiler 1681 . . d o . . . . Morgan's Rug Mfg. Co 169 . . d o . . . M. E. Thompson, Cashier 170] ..do.... M. E. Thompson, Cashier 171 ..do.... M. E. Thompson, Cashier 172 Oct. 28| United States Audit Co 1731 Oct. 30 E. H. Williams 174 .do.... J. W. Butler Paper Co 175] .do.... R. G . D u n & C o 176 .do.... The Globe-Wernicke Co 177| .do.... W. B . Castenholz, Comptroller..

Wages, October, 1915. Printing «... October, 1915 Salary Office equipment Rugs Bills paid

..do

$

$75 00|

45 00 51 50 75 00 12 2 10 36 22 231 12 1 15 86 32 45 25 20 51 32 23 47 00 34