Repository: UIHistories Project: Board of Trustees Minutes - 1916 [PAGE 1118]

EXTRACTED TEXT FROM PAGE:

1118

UNIVERSITY OF I L L I N O I S . ADMINISTRATIVE OFFICES VOUCHERS—Continued.

[Dec.

20,

No.

Date.

1915

To whom.

For what.

Amount.

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

$ 6 26 Traveling expense. 248 D e c . 20| W. L. Abbor,t Reference set 1 00 249 . . d o . . . Warren H. Orr Freight 2 18 2501 . . d o . . . The Big Four Ry. Co Mirror 2 04 251 . . d o . . . Peck & Hills Furniture Co Incidentals 2 00 2521 . . d o . . . University Club Drawer file 1 00 2531 . . d o . . . Work-Organizer Specialties Co ... Bills paid 21 15 254 D e c . 21 M. E. Thompson, Cashier do 36 55 255 . d o . M. E. Thompson, Cashier do 70 85 2561 D e c . 221 M. E. Thompson, Cashier do 4 73 257 . d o . . M. E. Thompson, Cashier 25 00 258 . d o . . Clarence W. Glover General supplies 25 20 259 . d o . . The University of Illinois Supply Store.. Office equipment. 1 70 2601 . d o . . Boyd S. Blaine Recording mortgage 76 67 261 . d o . . Florence E. Watson Traveling expense 262 . d o . . . . The University Press 7 85 Printing Dec. 30 Laura B. Evans 88 25 Traveling expense do. W. B. Castenholz, Comptroller 21 34 ..do... D e c . 31 Audrey Lacy 45 00 Salary, December, 1915 ..do. W. F. Gephart 8 26 Traveling expense ..do 1 50 267 . . d o . . . . The Chester Transfer Co 2 40 268 ..do... Globe-Wernicke Co Furniture and fixtures 269 ..do... Burroughs Adding Machine Co Attention to machine 3 50 270 ..do... H. V. Canter Traveling expense 8 89 271 ..do... Arthur C. Cole '. ..do 7 09 272 . . d o . . . W. A. Noyse ..do 5 04 273 . . d o . . . . C. M. McConn ..do 14 29 274 ..do.. Lloyd Morey ..do 18 14 275 ..do.. H. S. Capron, Treasurer Material furnished from University storeroom 150 09 1916 Bills paid . 276 Jan. 51 M. E. Thompson, Cashier 41 80 do 4 24 277 . . d o . . . . M. E. Thompson, Cashier do 40 69 278 ..do... M. E. Thompson, Cashier 13 69 Traveling expense 2791 Jan. ' W . L . A b b o t t Printing 300 04 280| ..do... Illinois State Reformatory 10 54 Traveling expense 281 ..do... W. B. Castenholz, Comptroller 18 30 Cork 282 . . d o . . . W. Lewis & Co 1 50 Taxi 283 Jan. ! The Chestern Transfer Co 23 00 Prmting : 284 ..do... Illinois State Reformatory 23 10 Luncheons 285 ..do... The Drake Hotel Co Subscription 5 50 286 ..do... Chicago Tribune 16 80 Printing 2871 ..do... United Autographic Register Co 9 59 Traveling expense 288 Jan. 11 Arthur R. Crathorne 9 94 do Harry G. Paul 289 ..do. 9 52 do Henrv B. Ward 290| ..do. 7 50 Incidentals |20th Century Press Clipping Bureau.. 291 ..do. 4 48 Sundry b i l l s . . . . . . 292 Jan. 121 M. E. Thompson, Cashier 41 20 Labor bills 293 ..do.. M. E. Thompson, Cashier 59 85 do 294 ..do.. M. E. Thompson, Cashier 1,711 65 January, 1916 295 Jan. 131 Pay roll Salary $ 250 001 Castenholz, W. B do 183 33 Filby,E. J do 1,000 00 James, Edmund do 70 00 Kile, LaRhue do 83 33 Kinley, David ^ do 83 33 Harker, O. A do 41 661 Seymour, A. R Printing 54 05 . . d o . . . Illinois State Reformatory Platen rolls 4 00 2971 . . d o . . . L. C. Smith & Bros 3 50 Abstract charge 298 ..do..., Champaign County Abstract Co 7 13 Printing 299 ..do.... The University Press 4 00 Bills paid 3001(Jan. 181 M. E. Thompson, Cashier 2 80 Express bills 301 .do... M. E. Thompson, Cashier 22 85 Labor bills 302 .do... M. E. Thompson, Cashier 36 30 do 3031 .do.... M. E. Thompson, Cashier 11 09 Traveling expense. 304 Jan. 191W. B. Castenholz, Comptroller Publications. 1 32 305 . . d o . . . R. R. Donnelley & Sons Co 22 94 Traveling expense , 306 ..do..., H. E. Cunningham 6 00 Exchange services , 307 ..do... Central Union Telephone Co 1 00 General supplies 308 ..do..., Remington Typewriter Co 12 50 Bond 309 ..do..., D. G. Swannell 8 69 Traveling expense 3101 ..do..., O. A. Harker. 7 95 ..do 311 ..do..., Edward H. Decker 43 90 Printing , 3121 ..do.... Illinois State Reformatory.. 1 75 ..do 313] ..do... P.S.Campbell 2,634 96 January, 1916 , 314 ..do... Pay roll Salary $133 Boice, L. A do 83 331 Broadhurst, Tabitba