Repository: UIHistories Project: Board of Trustees Minutes - 1916 [PAGE 1122]

EXTRACTED TEXT FROM PAGE:

1123

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

[Apr.

13,

No.

Date.

To whom.

For what.

Amount.

1916 4401Apr. 19 Boice, L. A Cld. Broadhurst, Tabitha Buckler, Helen Cunningham, H. E Devine, Jeannette Durfey, Franc Fink, Hadge H u n t , Legh Johnson, Gertrude Knorr, Lynn..; Lamb, Allied. Lee, Albert Love, Irene McConn, Chas. M Miles, Lois Morey, Lloyd Muhleman, Elizabeth Phelps, Vergil V Smith, Ira M Steitz, Alfred Stipps ; Maude..."'. Sweanngen, Daisy Thompson, M. E Tuttle, George P . Jr Ziegler, Maurice A 441 ..do. M. E. Thompson, Cashier. A 442 do. M. E. Thompson, Cashier. A 443 do. M. E. Thompson, Cashier. A 4441 Apr. 20| Florence E. Watson A 445 d o . . . . Pay roll Whitson, Anna V A.pr. 21 H. S. Capron, Treasurer... 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

447 448 449 450 451 452 453 454 455 456 457

Apr. ..do. do. Apr. ..do. ..do. ..do. ..do. ..do. ..do. ..do. do. Apr. ..do.

M. E. Thompson, Cashier. M. E. Thompson, Cashier. M. E. Thompson, Cashier. Audrey L a c y . . Florence E. Watson...... David Kinley The Big Four Ry. C o . . . . Lloyd Morey W . B . Castenholz....... The Ronald Press Co Flanigan-Pearson Co Louden & Flanigam H. E. Cunnngham , H. S. Capron, Treasurer..

461 462 463 464 465

May 51 M. E. Thompson, Cashier . . d o . . . . M. E. Thompson, Cashier May 11 Charles W. Mulliken, Postmaster. . . d o . . . . W. B. Castenholz .do.... H . S. Capron, Treasurer

May 13 The Globe-Wernicke Co 467 ..do.. Irving-Pitt Mfg. Co ..do.. Central Union Telephone Co. ..do.. Ellen M. Henrotin 470 ..do.. Chicago Herald 471 ..do.. The Drake Hotel Co 4721 ..do.. Flanigan-Pearson Co 473 May M. E . Thompson, Cashier 474 ..do.. M. E. Thompson, Cashier 475 May Ira M.Smith 476 ..do.. The Chester Transfer Co 477 . . d o Flanigan-Pearson Co 478 May Louden & Flaningam 479 May Mary E. Busey 480 ..do., The Globe Wernicke Co 481 .do.. Chester Transfer Co 482 ..do.. M. E. Thompson, Cashier 483 do.. M. E. Thompson, Cashier.,.. 484 do.. M. E. Thompson, Cashier 485 ..do.. H. S. Capron, Treasurer .do.. Payroll Castenholz, W. B . Filbey, E . J

Salary ..do ..do... ..do ..do ..do ..do ..do ..do ..do ..do ..do ..do ..do ..do... ..do.. ..do ..do ..do ..do ..do., ..do ..do ..do ..do Miscellaneous bills Labor bills. do Traveling expense April, 1916 Salary Material furnished from sity storeroom Labor bills do Express bills Salary, April Traveling expense ..do Freight Traveling expense ..do General supplies Printing ..do Traveling expense Material furnished from sity storeroom Labor bills do Rentals Traveling expense Material furnished from sity storeroom Furniture and fixtures Office supplies Telephone and telegraph Traveling expense General supplies Traveling expense Printing Labor do Traveling expense ..do Printing ..do Traveling expense Furniture and fixtures Traveling expense Miscellaneous bills do do Material furnished from sity storeroom May, 1916 Salary do..~

$133 33 83 33 60001 20832 50 00 50 001 70 00 40 001 70 00 150 00 70 00 100 00 5000| 29166 75001 125 00 50 00 166 66 166 66 100 00| 50 00 55 00 100 00 125 001 75 00

26 12 33 35 23 00 22 80 100 00

$100 001 Univer-1

166 49 46 40 13 80 33 53 45 00 23 00 23 25 9 2 05 22 54 25 14 3 20 14 00 21 20 9 64

Univer-

177 63 69 50 57 29 1 75 12 49 236 97 24 60 8 31 6 00 14 94 6 50 20 70 64 66 50 60 16 45 15 44 2 25 12 25 9 50 11 94 29 70 5 00 157 37 53 77 15 35

24 73 ,711 65

Univer-

Univer$250 001 183 33