Repository: UIHistories Project: Board of Trustees Minutes - 1916 [PAGE 1117]

EXTRACTED TEXT FROM PAGE:

1915]

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

1117

No.

Date.

1915

To w h o m .

For what.

Amount.

A

212 N o v . 2 3 | M u h l e m a n , E l i z a b e t h . Cld. P h e l p s , Vergil V . Smith, I r a M . Steitz, Alfred.. Stipp, Maude. Swearingen, Daisy. Thompson, M. E . Tuttle, George P., Jr. Whitson, Anna V . 213 Nov. 24 Audrey 214 ..do. Leigh H u n t . 215 Nov. 26 M. E. Thompson, Cashier. 216 ..do. M. E. Thompson, Cashier. 217 ..do. M. E. Thompson, Cashier. 218 ..do. M. E. Thompson, Cashier. 219 Nov. 26 David Kinley. 220 ..do. D. H. Lloyde.. 221 Nov. 29 T. W.Butler Paper Co. 222 ..do. The Ronald Press Co... 223 ..do. Ernst Hertzberg & Sons.. 224 ..do. American Educational Co. 225 ..do. Florence E. Watson 226 Nov. 30 Commerce Clearing House.. 227 ..do. The Ronald Press Co 228 Dec. 7 Illinois Central Ry. Co 229 ..do. W. B. Castenholz, Comptroller. 230 ..do. Flanigan-Pearson Co 231 ..do. Percival & Moorehead 232 ..do. L. C. Smith & Bros 233 ..do. H. E. Cunningham. 234 Dec. 8 M. E. Thompson, Cashier. 235 ..do. M. E. Thompson, Cashier. 236 . do. M. E. Thompson, Cashier 237 Dec. 9 Pantagraph Printing & Stationery Co. 238 Dec. 10 Payroll Castenholz, W, B.. Filby, E. J.. James, Edmund J. Kile, LaRhne.. Kinley, David.. Harker, O. A . . . Seymour, A. R. A 239] Dec. 13 The University Press. A 240 ..do. University of Illinois Supply Store. A 241 ..do. Payroll Boice, L. A Broadhurst, Tabitha. Buckler, Helen I . Cunningham, M. E . Devine, Jeannette. Durfey, Franc Fink, Madge Gere, R. C Johnson, Gertrude Knorr, Lynn E Lamb, Allie Lee, Albert R Love, Irene McConn, Charles M . . . Miles, Lois. Morey, Lloyd Muhleman, Elizabeth. Phelps, Verg 1V Smith, Ira M Steitz, Alfred Stipp, Maude Swearingen, Daisy Thompson, M. E Tuttle, George P., Jr. Whitson, Anna V Ziogler, Maurice A 242 Dec. 151M. E. Thompson, Cashier. A 243 . . d o . . . . M. E. Thompson, Cashier. A 2441 Dec. 161H. S. Capron, Treasurer.

A A A 245 Dec. 201 Louden & Flaningam. MacChesney & Becker. 246 ..do |H. E. Cunningham. 247 do

Salary $ 50 00 do 166 661 do 166 66 do 100 001 do 50 00 do 55 00 do 100 00 do 125 00 do 75 00| Wages, November, 1915 45 00 do 40 00 Bills paid 31 65 do 3 71 do 118 62 do 42 70 Traveling expense 17 26 Office supplies 2 26 Printing. 37 84 Books 2 40 do 1 05 do 4 00 Traveling expense 74 71 Books 18 50 do 2 40 Freight 1 95 Traveling expense 10 34 Printing 1 50 Filing cabinet 12 50Typewriter 128 00 Traveling expense 16 19 Bills paid 1 79 ..do 73 63 Bills paid 80 85 Printing 5 00 December, 1915 1,711 65 Salary $ 250 00 do 183 33, do 1,000 00 do 70 00 do 83 33 do 83 33 do 4166 4 00 Printing , 8 00 Office supplies December, 1915 2,594 96 Salary $133 33 --do 83 33 -.do 60 00 ..do 208 32 ..do 50 00 -.do 50 00 ..do 70 00 ..do 45 00 ..do 70 00 ..do 150 001 ..do . . . 70 00 ..do 100 00 ..do 50 00 -.do....' 291 66 ..do 75 001 ..do 125 00 ..do 50 001 ..do 166 66) ..do 166 66 ..do 100 00 ..do 50 00 ..do 55 00 ..do 100 00 ..do 125 00 . do 75 00 -.do 75 00| Bills paid 7 34 ..do 18 70 Material furnished from University storeroom., 280 51 Printing 28 50 Services 217 00 Traveling expense 17 84