Repository: UIHistories Project: Board of Trustees Minutes - 1916 [PAGE 1123]

EXTRACTED TEXT FROM PAGE:

1916]

PE0CJ3EDINGS OF T H E BOAED OF TEUSTEES. ADMINISTEATIVE OFFICES VOUCHEES-Continued.

1123

No.

Date.

To whom.

For what.

Amount.

Cld.

A

1916 [May 191 James, Edmund J Kile, LaEhue Kinley, David Harker, O. A Seymour, A. E ., 487 .do..,. Pay roll Boice, L. A . . . Broadhurst, Tabitha. Buckler^Helen I - . . . . . iCunningham, H. E . . . Devine, Jeannette Durfey, Fjanc Fink, Madge Knorr, Lynn E Lamb, Allie.. Lee, Albert E Love, Irene, i McConn, Charles M Miles, Lois M Morey, Lloyd Phelps, Vergil V Smith, IraM Steitz> Alfred Stipp, Maude Swearingen, Daisy Thompson, M, E Tuttle, George P., Jr Whitson, Anna V Zeigler, Maurice 488 M a y 23 M. E. Thompson, Cashier. 481 . . d o . . . . M. E. Thompson, Cashier.. 49C Mav 29 Ellen M. Henrotin 49] . . d o . . . . W. B. Castenholz 492 .do.... Audrey Lacey 49J . . d o . . . . M. E. Thompson/Cashier. 49' . . d o . . . . M E. Thompson, Cashier. 49/5 June J Lloyd Morey 49fi . . d o . . . . H. E. Cunningham 497 . . d o . . . . H. S. Capron, Treasurer...

do do do do May, 1916 Salary .do .do .do .do .do .do..., .do .do .do .do .do .do ;do do .do do do .do do do do do General labor Miscellaneous bills Traveling expense do -

81,000 00 70 00| 83 33 83 33| 41 66

$2,454 96

$133 33| 83 33 60 00! 50 001 50 00 70 00 150 00 70 00 100 00 50 00 29166 75 00 125 00 166 66 166 66 100 00 50 00 55 00 100 00 125 00 100 001 75 00

34 30 59 82 16 24 12 64 45 00 56 6a 11 00! 18 59 17 29 193 01 17 62. 45 00. 19 00 9 38 ' 7 50 232 33 18 75 4 00 9 49 11 89 7 50 49 52 1 13 67.66 2 10 22 65 5 40 74 96 35 00 31 00 3 72 13 99 54 50 120 25 61 35 29 58 1 00 219 20 7 49 12 65 4 50 5 00 19 22 56 03 57 20 3 75

:....

49S . . d o . . . . H. S Capron, Treasurer.... 499 . . d o . . . . H . S. Capron, Treasurer 50C ..do Louden & Flaningan 501 . . d o . . . . M. E. Thompson, Cashier.. 502 . . d o . . . . M. E. Thompson, Cashier.. 50? June £ U . S . Audit Co 504 ..do B. F . Cummins Co 505 ..do Chester Transfer Co 506 |..do David Kinley 507 | . . d o . „ . Mary E. Busey ......... 508 . . d o . . . . W. B. Castenholz 509 ..do Florence E. Watson 510 ..do Big Four Ey. Co 511 . . d o . . . . M. E. Thompson, Cashier.. 512 . . d o . . . . M. E. Thompson, Cashier.. 513 . . d o . . . . M. E. Thompson Cashier.. 514 . . d o . . . . M. E. Thompson. Cashier.. 515 . . d o . . . . M. E. Thompson, Cashier.. 516 | . . d o . . . . M. E. Thompson, Cashier.. 517 June 14 Drake Hotel Co 518 . . d o . . . . J. W. Butler Paper Co 519 . . d o . . . . W. B . Castenholz 520 . . d o . . . . [J.J. Hall & Son 521 . . d o . . . . Peck & Hills Furniture Co. 522 . . d o . . . . Louden & Flaningam 523 . . d o . . . . M. E. Thompson, Cashier.. 524 June 15 Bacon Bros 525 . . d o . . . . H. S. Capron, Treasurer 526 527 528 529 530 531 532 533

June 19 Oliver A. Harker . . d o . . . . Peck & Hills Furniture Co. . . d o . . . . [John C. Moore Corporation. . . d o . . . . [Chas. M. Samson . . d o . . . . LauraB. Evans . . d o . . . . M. E. Thompson, Cashier.. . . d o . . . . M. E. Thompson, Cashier.. . . d o . . . . Louden & Flaningam

Miscellaneous do Traveling expense ..do Material furnished from Univer-] sity storeroom do do Printing Miscellaneous do Expert services Office equipment Traveling expense do do do do. Freight Miscellaneous do do do do do Traveling expense Office supplies Traveling expense Furniture and fixtures do Printing Miscellaneous Wall paper Material furnished from Univer-| sity storeroom Traveling expense Furniture and fixture s Office supplies ..do Traveling expense Miscellaneous do Printing