Repository: UIHistories Project: Board of Trustees Minutes - 1916 [PAGE 1119]

EXTRACTED TEXT FROM PAGE:

1915]

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

1119

No.

Date.

To whom/

For what.

Amount.

A

1916 314 Jan. 19 Buckler, Helen I Cunningham, H. E . Cld. Devine, Jeannette Durfee, Frane A Fink, Madge Gere, R. C Hunt, Leigh Johnson, Gertrude Knorr, Lynn E Lamb, Allie Lee, Albert Love, Irene. McConn, Chas. M Miles, Lois M Morey, Lloyd Muhfeman, Elizabeth Phelps, Vergil V Smith, Ira M Steitz, Alfred Stipp, Maude Swearingen, Daisy Thompson, M. E Tuttle, George P., Jr Whitson, Anna Ziegler, Maurice 315j Jan. 20 The Big Four Ry. Co 316 Jan. 22 Illinois State Reformatory. 317 Jan. 24 Audrey Lacey 3181 do... Mary E. Bnsey , 319 . . d o . . . Ernst Hertzberg & Sons 320|..do... Illinois State Reformatory. 321 Jan. 25 M. E. Thompson, Cashier.. 3221 do... M. E. Thompson, Cashier.. 323 Jan. 27 Flanigan-Pearson Co 324 .do.... Florence E. Watson.... 3251Jan. 28 The Globe-Wernicke Co 326 do. Illinois State Reformatory. 327 Jan. 31 H. S. Capron, Treasurer

328! do.. 329 Feb. 3301 ..do.. 331 ..do.. 332 ..do.. 333 ..do.. 3341 ..do.. 335 ..do..

..do.. Feb. ..do.. 339 ..do.. 3401 ..do.. 341 ..do.. 3421Feb. 3431Feb. 344 ..do., 3451 ..do.. 346 Feb. 347 ..do. 3481 ..do.

Illinois State Reformatory M. E. Thompson, Cashier M. E. Thompson, Cashier M. E. Thompson, Cashier M. E. Thompson, Cashier.. The Chester Transfer Co Louis Melind Co United States Audit Co Illinois State Reformatory W. B. Castenholz, Comptroller. Lloyd Morey The Drake Hotel Co Florence E. Watson. Bleazby Shop of Gifts M. E. Thompson, Cashier., Flanigan-Pearson Co Twin City Printing Co H. E. Cunningham M. E. Thompson, Cashier. M. E. Thompson, Cashier. Pay roll Boice, L. A Broadhurst, Tabitha Buckler, Helen I Cunningham, H. E Devine, Jeannette Durfey, Franc A Fink, Madge Gere,R.C Hunt, Leigh Johnson, Gertrude Knorr, Lynn E Lamb, Allie Lee, Albert R . ± Love, Irene McConn, Charles M Miles. Lois M Morey, Lloyd Muhlman, "Elizabeth

Salary $ 60 00 do 208 00 50 32 r do. 50 00 Ldo. 70 00 .do. 45 00 .do. 40 001 .do. 70 00 .do. do 150 00 do 70 00 do 100 001 do 50 00 do 29166 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 125 001 .do 75 00 .do 75 001 ! 2 35 Freight 2 10 Printing 45 00 Salary, January, 1916 . 09 7 Traveling expense... 20 76 Books 4 25 Printing 14 92 Miscellaneous b i l l s . . . 30 05 Labor bills 40 08 Printing 50 58 Traveling expense... 50 70 Office equipment 17 55 Printing Marerial furnished from Univer-1 232 57 sity storeroom... 19 90 Printing 52 50 Labor bills 7 50 do 1 48 Express bills.. Labor bills 48 95 Taxi 5 25 Office supplies 1 94 Services 186 33 Printing 23 70 (Traveling expense 12 39 do 19 76 do 20 95 do 25 00 Office su; ^ 1 50 Labor bills 564 30 232 09 Printing do 28 60

Traveling expense Labor bills do February, 1916.... "alary do do do .do. .do. .do. .do. .do. .do. .do .do .do .do .do 23 49 128 24 47 95 2,634 96 $133 33! 83 33 60 00! 208 32 50 00 50 00| 70 00 45 00 40 001 70 00 150 00 70 00! 100 00 50 00 29166

.do

.do .do

75 00J

125 00 50 00