Repository: UIHistories Project: Board of Trustees Minutes - 1916 [PAGE 1136]

EXTRACTED TEXT FROM PAGE:

1136

U N I V E R S I T Y OP I L L I N O I S . G E N E R A L DEPARTMENTS VOUCHERS—Continued.

[Dec.

20,

No.

Date.

1915

To whom.

For what.

Amount.

D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D

329 Dec. 20 Book Department, Army Service Schools General supplies Books 330 ..do. U. S. Cavalry Assn Office supplies 331 ..do. The Wabash Cabinet Co Filing sections ..do. D. H. Lloyde 332 Bills paid 333 Dec. 21 M. E. Thompson, Cashier do 334 ..do. M. E. Thompson, Cashier do. 335 Dec. 22 M. E. Thompson, Cashier Traveling expenses H. 336 ..do. 1 R. Pollock do T. 337 ..do. 1 L. Hankinson do 338 ..do. B. C. Richardson do 339 ..do. Nell Perry. General supplies 340 ..do. Oldham Brothers Printing :... 341 ..do. Review Printing & Stationery Co ..do 342 ..do. Louden & Flaningam Salary, December, 1915 343 Dec. 31 F. E. Cavette do 344 ..do. T. H. Armstrong do , 345 ..do. C. G.Howard do 346 ..do. L. C. Raines do 347 ..do. A. P . Brown do 348 ..do. Esther Epponger do ... 349 ..do. J. H. Gage December, 1915 350 ..do. Pay roll Salary 96 15, Deveneau, George Adams General supplies 351 ..do. Knowlton & Bennett Traveling expenses 352 ..do. Robert P. Sibley ..do 353 ..do. J. J. Didcoct Books 354 ..do. A. C. McClurg & Co Deposit for catalogs 355 ..do. Library of Congress Plain slides 356 ..do. Underwood & Underwood Material furnished from Univer, 357 ..do. H. S. Capron, Treasurer sity storeroom

1916

1 00 2 00 1 07 25 64 79 97 136 03 375 46 2 46 2 20 6 00 4 00 3 75 204 09 4 25 40 00 9 40 27 50 13 25 25 00 37 50 9 30 96 15 2 12 14 2 100 45 18 94 25 00

249 39 16 20 165 12 17 92 9 00 3 96 6 90 10 95 1 81 5 00 116 00 375 00 26 11 10 80 4 40 37 10 31 92

358 Jan. 5 M. E. Thompson, Cashier... 359 ..do. M. E . Thompson, Cashier... 360 ..do. M. E. Thompson, Cashier... 361 Jan. " 7 W. J. Monilaw 362 ..do. Champaign Steam Laundry. 363 ..do. J. J. Didcoct 364 Jan. 8 Illinois State Reformatory... 365 ..do. J. W. Butler Paper Co 366 ..do. W. Lewis & Co 367 ..do. Democrat Printing Co 368 ..do. E. R. Welshly & Co 369 Jan. i | J. J. Didcoct , 370 ..do. iH. A. Hollister 371 ..do. E . H . T a y l o r 372 ..do. Illinois State Reformatory... 373 ..do. Nelle U. Branch 374 ..do. Flaningan-Pearson Co-. 375 ..do. P. S.Campbell 376 ..do. M. E. Thompson, Cashier... 377 ..do. M. E Thompson, Cashier... 378 ..do. M. E. Thompson, Cashier... 379 Jan. 12 The Wabash Cabinet Co 380 ..do. Harvard College Library 381 ..do. Illinois State Reformatory... 382 Jan. 13 Pay roll IClark,T.A Warnock, A. R Fair, Sue M Fiero,E. E Kyle, Martha J Martin, Ada N HufLG.A Fargo, R . N Zuppke, R . C Manley, E. J Glimstedc, O. H Gill, Harry E Jones, R. R Romeiser, Alvin Evans, W. E Freer, Louise [Brooks, Verna Hughitt, Anna Gaut, Rosa Lee Osmond, Edith G Morris, Caroline

Bills paid do do Traveling expenses Laundry Traveling expenses Printing Office supplies Cheese cloth General supplies Catalog cases Traveling expenses do.' do : Office supplies Wages November, December, 1915 Printing. do Freight and express Labor bills do Office supplies General supplies

Printing January, 1916 Salary '. . do do do do do do do do do do do do do do do do do do do do $458 33 166 66 85 00 50 00 145 83 66 66 416 661 183 33] 83 33 120 001 60 00 150 00 75 00 50 00 90 00 116 66 120 00 120 00 50 00 100 00 80 00

2 10

5 2 312 39 20 10 13 [,128 25 43 26 11 20 85 45 24