Repository: UIHistories Project: Board of Trustees Minutes - 1916 [PAGE 1128]

EXTRACTED TEXT FROM PAGE:

1128

U N I V E R S I T Y OF I L L I N O I S . GENERAL DEPARTMENTS VOUCHERS—Continued.

[Aug. 14,

No.

Date.

To whom.

For what.

Amount.

D D D D D D D D D D •n D D D D D D D D D D D D D D D D D D D D D D J>

Battallion .do. The Van Everen Co .do. Flanigan-Pearson Co Aug. 24| C. R. Nickolls ..do. Antoinette Goetz .* 99 ..do. M. E. Thompson, Cashier 100 Aug. 271 M. E . Thompson, Cashier 101 ..do. Ruth Glasseo 1021 . . d o . . . . M. E. Thompson, Cashier 103 Aug. 28 Champaign Steam Laundry 104| ..do. Illinois State Reformatory 105, Aug. 30| W. B. Castenholz, Comptroller

1915 A u g . 14] M. E. Thompson. Cashier (Aug. 18 Commanding Officer 1st Disciplinary

Student and express bills.

$

122 82 2 4 27 35 70 143 145 15 54 4 2 00 80 34 00 00 42 63 20 75 36 25

106 Aug. 31 G . P . B r o w n 107 . . d o . . . Martha H. Dubois 108 . . d o . . . Myrtle Honey 109 . . d o . . . . |A. H. Lenz Gordon Klein 11C ..do. 111 . . d o . . . . |C. Mabel Smith .' 112 . . d o . . . Marion Sparks 113 Sept. I Pauline Osborne 114 . . d o . . . | J. A. Elliott 115 . . d o . . . Milton Nelson 116 . . d o . . . F . E . C a v e t t e 117 . . d o . . . M. E. Thompson, Cashier 118 . . d o . . . M. E. Thompson, Cashier 119 Sept. 10| Young Men's Christian Assn C.A. Kiler 120 121 '.'.do.... Book Department, Army Service Schools General sui ^ Student labor... 122 ..do. M. E. Thompson, Cashier Military supplies 123 Sept. 15 jJacob Reed's Sons Bills paid 124 M. E. Thompson, Cashier ..do.. 125 '.'.do'.'. M. E. Thompson, Cashier September, 1915 _ 126 . . d o . . Payroll Salary Clark, T. A .-.. ..do Warnock, A. R ..do Fair, SueM ..do Fiero, E. E ..do Kyle, Martha J ..do Huff, G. A ..do Fargo, R . N ..do Zuppke, R. C ..do Manley, E. J ..do Glimstedt, O. H ..do Gill, Harry E ..do.... Freer, Louise ..do [Brooks, Verna ..do Hughitt, Anna L ..do Gaut, Rosa-Lee ..do Osmond, Edith G ..do Webster, F. D ..do Harding, A. A ..do Hollister, H. A ..do Didcoct, J. J ..do Windsor, P . L ..do Goulding, P . S ..do Patton, Adah ..do ISignor, Nelle ..do Hubbard, Marie , ..do 1 Craig, Jennie A ..do Baechteld, Elsie ..do Seiler, Erna ..do Herdman, Margaret ..do Janvrin, C. E ..do Leatherman, Marian ..do Torrance, Mary ..do Wyeth, OlaM ..do Jutton, E m m a R . . . ..do Price, M. O ..do Benson, Susan ..do Burger, A ..do Lenz> A. H , Drury, F. K. W ..do Hester, Elizabeth ..do Stone, C. H ..do Remch, Mary E ..do

Sand table Gummed numbers Calendars Wages, August, 1915 ..do General labor Sundry bills Wages, August, 1915 General labor Laundry Printing Material from University store-1 room Wages August, 1915 ..do ..do ..do ..do , . . ..do ..do ..do .do ..do ..do Bills paid General labor «. , Subscription

189 39 50 00 6 40 . 3 40 32 50 24 65 21 20 60 00 18 40 4 85 8 40 40 00 76 12 30 80 300 00 2 45 8 40 87 92 629 75 29 15 30 35 5,532 58

$458 33j 166 66 85 00 50 00| 145 83, 416 66 183 33 83 331 120 00 60 00| 150 00 116 66 120 00 120 00 50 00 100 00 48 OOf 91 66 270 83 133 33 316 66 183 33 108 33 43 33 55 00 100 00 65 00 27 501 75 001 50 00 80 001 83 33 83 33 116 66 75 00J 65 00 27 50 18 00 208 33 65 00 30 00 30 00