Repository: UIHistories Project: Board of Trustees Minutes - 1916 [PAGE 1131]

EXTRACTED TEXT FROM PAGE:

1915]

PROCEEDINGS OP T H E BOARD OP TRUSTEES. GENERAL DEPARTMENTS VOUCHERS-Continued.

1131

No.

Date.

To whom.

For what.

Amount.

D

1915 179 O c t . 21 French, Bertram Cld. Galpin, Stella.

Hayes, Margaret L Hester, Elizabeth Houchens, Josie B Kern, Floy Kirwin, Nora Knapp, Aurella Lehman, R. J Lichtenberger, Cleo Love, Mary L Luther, Cornelia H McElroy, Mildred McGraw, Katherine Post, Frederick Powell, Burt E Putnam, Persis Renz, Myrtle Ricketts, Clara A Roberts, Nellie Robertson, Nellie Sharp, Bertha L Shaw, Hazel Y . Shelton, Wilma Stites, Katherine Weston, Jessie B . . . . Williams, Margaret Craig, Jennie 180] Oct. 221 H. A. Holhster 181 . . d o . . Pay roll Stevenson. F. L Bell, Norma Romero, Newman Runyan, C. E 1821 . . d o . . . . M. E . Thompson, Cashier. 183 Oct. 25 B . E . P o w e l l

184 ..do. P. S. Campbell 1851 Oct. 27 The Dixie Music House 186 ..do. Jos. W. Stern & Co 1871 ..do. Sidney D. Kirkpatrick 188 ..do. Louis Melind Co 189 ..do. Library Bureau 190| ..do. The C. H. Hanson Co 191 ..do. J. J. Didcoct 1921 ..do. M. E. Thompson, Cashier 193 ..do. M. E. Thompson, Cashier...... 194 ..do. M. E. Thompson, Cashier. 195 ..do. Flanigan-Pearson Co 196 Oct. 28 L. C. Smith & Bros 197 ..do. Library Bureau 198 ..do. Boosey & Co 199 ..do. C.A. Kiler 200 ..do. Twin City Printing Co 201 Oct. 29 Pay roll

Venning, F. L Nickoly, F. F Taylor, S. C . d o . . . . W. B . Castenholz, Comptroller.

203 Oct. 30 Bernard Mandl 204 ..do.... The Globe-Wernicke Co 205 ..do.... The Inner Braced Furniture Co. 206 ..do.... Library Bureau 207 ..do.... F. E. Cavette 208 ..do.... B. F. Harrison 209 ..do.... W. B . Castenholz, Comptroller.. 210 Nov. 2 Pay roll LamMns, L. E Gift,L.H.... Lewis, J. T 211 Nov. 51J. J. Didcoct 212| . . d o . . . H. A. Hollister 213 . . d o . . . M. E. Thompson, Cashier 214 . . d o . . . M. E. Thompson, Cashier 215 Nov. 81 W. B. Castenholz, Comptroller.

Salary $ 65 00| do... 75 00 do 50 00 do 65 00 do 100 00 .do. 45 00 .do. 65 00 .do. 83 33 .do. 50 00 .do. 65 00 .do. 70 00 .do. 45 00 .do. 65 00 .do. 65 00 .do 100 00 .do 191 66 75 00| .do. 83 33 .do. 70 001 .do. 75 00 .do. 75 00 .do. 65 00 .do. 83 33 .do. 65 00 .do. 65 00 .do. 75 00 .do. 48 00 .do. do 100 00| Traveling expenses October, 1915 Salary $27 50 ..do 27 50 ..do 27 50 ..do 30 001 Bills paid Editor Press Bulletins, balance salary, September-October Printing ... . ^ Band repairs' Music Illio incidentals Office equipment Number plates Traveling expense Bills paid r ..do ..do Printing Rental on machine Label holders B o oks Carpet Printing October, 1915 : Salary $40 00 ..do ..do 40 001 Material furnished from Univer-) sity storeroom Fencing foils Office equipment Chairs Book trucks Wages, October, 1915 ..do Material furnished from University storeroom October, 1915 Salary $10 001 ..do 4 00 ..do 4 00| Traveling expense ..do Bills paid ..do Material furnished from University storeroom

$ 18 2 112 5

63 90

33 32 3 00 50 29 11 13 * 00 1 80 312 80 8 00 18 77 12 02 28 55 60 25 4 00 62 50 75 00 2 18 3 50 11 75 168 88

136 35 44 15 82 40 25

49 94 57 08 00 00 00

62 44 18 00

30 30 395 43 11 51