Repository: UIHistories Project: Board of Trustees Minutes - 1916 [PAGE 1124]

EXTRACTED TEXT FROM PAGE:

1124

UNIVERSITY OF ILLINOIS.

ADMINISTRATIVE OFFICES VOUCHERS—Concluded.

[June

19,

No.

Date.

1916

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

534 J u n e 19 Pay roll Castenholz, W. B Filbey, E . J y James, Edmund J Kile, LaRhue Kinley. David Harker, O. A Seymour, A. R Clark, T . A Warnock, A. R • Fair, Sue M Kyle, Martha J Martin, Ada North Hollister, H. A Didcoct, J. J Beard, J. H Sperry, J. A Eldridge, A. G White, Jas. M 535 . . d o . . . . Pay roll Boice, L. A Broadhurst, Tabitha Buckler, Helen Cimningham, H . E Durfey, Franc A Fink, Madge Knorr, Lynn E Lamb, Allie Lee, Albert R Lillathun, Myrtle Love, Irene McConn, Chas. M Miles, Lois M Morey, Lloyd Phelps, Vergil V Smith, Ira M Steitz, Alfred. Stipp, Maude Swearingen, Daisy Thompson, M. E Tuttle, George P., Jr Whitson, Anna V Zeigler, Maurice Amos, Winifred Huber, Marie Powell, Burt E •. Atkinson, Chas. E Morrow, J. A Sinnock, Julia 536 June 22' Irving-Pitt Mfg. Co 537 . . d o . . . . Mr. Lloyd Morey. 538 . . d o . . . . W. B . Castenholz 539 .do.... Chester Transfer Co 540| . . d o . . . . J. W. Butler Paper Co 541 . . d o . . . . W. H. Courtwright PubKshing Co. 5421 .do.... Bankers Pen Co. 543 .do.... Chas. M. Samson 544 .do.... M. E. Thompson, Cashier 545 .do.... M. E . Thompson, Cashier 546 .do.... M. E. Thompson, Cashier 547 . . d o . . . . H. S. Capron, Treasurer 5481I June 24 M. E. Thompson, Cashier.. 549j .do., Audrey Lacey 550! .do.. B. A. Strauch 551 ..do.. Louis Melind Co 553] ..do.. Chas. M. Samson 553 ..do.. A. N. Marquis & Co 554 ..do. Illinois State Reformatory. 555 ..do. Louden & Flanigam 556 ..do. Flaningan-Pearson Co 557 June M. E. Thompson, Cashier..

June, 1916 $3,754 95 Salary 250 00 ..do $ 183 ..do 1,000 .do. 70 do. .83 .d6 83 do 41 do 458 .do 166 do 85 do 145 do 66 do 270 do...... 133 do 25 do 25 do 250 do 416 June, 1916. 3,174 95 Salary $133 33 ..do do do do do do do do do do do do do do...; do do do do ... do do do do do do do do do do 5 20 Office supplies 14 34 Traveling expense 24 64 do 2 00 do 15 19 Office supplies 6 50 Books 2 00 Office equipment 5 00 Urbana-Champaign directory. 47 70 Miscellaneous 28 10 do 14 44 do Material furnished from Univer209 30 sity storeroom 50 60 Miscellaneous Furniture and fixtures Office supplies Urbana-Champaign directory Books Printing ..do Publications Miscellaneous

45 00 2 40 1 34 5 00 5 00 73 35 11 50 56 75 87 46