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Caption: Board of Trustees Minutes - 1962 This is a reduced-resolution page image for fast online browsing.
EXTRACTED TEXT FROM PAGE:
1962] UNIVERSITY OF ILLINOIS P N N N N N N 6 4 5 5 5 5 8 $51 040 800 880 880 880 880 760 730 A ____ —, Routeman 5 Robert B. Trumbull, 8901, Storekeeper 11 6 Willis S. Lernmon, 0314, Storekeeper I I I 7 Charles F . Martin, 0313, Storekeeper I I I R' Donald R. Murphy, 0316, Storekeeper I I I 9 _ — , 0315, Storekeeper I I I \0. L. E. Bailey, 0312, Stores Supervisor Total, Stores — General Chemical Stores Overhead STORES — OFFICE SUPPLY STORE OVERHEAD Account Number 08-10-11-963 1 Max M. Matthews, 0276, Purchasing Assistant II 2 Beatrice C. Sargent, 0311, Clerk II 3. Sandra S. Stewart, 7349, Clerk-Typist I 4. Raymond J. Kunza, 0306, Driver 5! Robert C. Hicks, 7763, Routeman 6. -, Storekeeper I 7 James E. Creek, 0310, Storekeeper II 8] William L. Mathis, 5153, Storekeeper I I 9. Robert E. Soloman, 0309, Storekeeper I I I 10. L. W. Williamson, 0308, Stores Supervisor 11. Ralph R. Squire, 5527, Assistant Supervisor of Central Receiving Station Total, Stores — Office Supply Store Overhead AIR FORCE UNIFORM COMMUTATION REVOLVING ZN25 N N P P N N N N N N $ 2 3 2 6 6 4 5 4 S 8 070 180 640 171 171 860 160 860 880 800 5 880 $55 672 Account Number 12-10-11-007 1. Robert F. Allen, 8494, Storekeeper I I Total, Air Force Uniform Commutation INDIRECT C O S T S — P U R C H A S I N G DIVISION N Revolving $ 4 800 $ 4 800 Account Number 40-10-11-000 1. Edward L. Choate, 5209, Purchasing Assistant I 2. Raymond G. Drollinger, 7866, Purchasing Assistant I 3. , Purchasing Assistant I 4. Donald F. Gillogly, 0279, Purchasing Assistant II 5. Donald L. Hartman, 9106, Purchasing Assistant II 6. — _ i Clerk-Stenographer II 7. Karol L. Quinn, 0295, Clerk-Typist I 8. Patricia K. Allen, 1597, Clerk-Typist I I 9. Peggy L. Brand, 0285, Clerk-Typist II 10. Gayanne Gates, 7889, Clerk-Typist II 11. Dorothy A. Link, 8276, Clerk-Typist II 12. Florence Mulvihill, 0298, Clerk-Typist II 13. Wendell G. Viles, 6935, Routeman Helper Total, Indirect Costs — Purchasing Division N N N N N N N N N N N N N $ 5 340 5 280 5 400 8 250 7 950 3 180 2 700 2 760 3 450 3 600 3 170 3 210 5 448 $59 738 Admissions and Records Account Number 00-10-13-000 1. Edith M. Anderson, 0334, Credentials Analyst N 2. Dorothy D. Crane, 7187, Credentials Analyst N 3. Mary I. Dean, 0342, Credentials Analyst N 4. Helen E. Hess, 7366, Credentials Analyst N 5. Marlene A. Larson, 0344, Credentials Analyst N" 6. Marianne Mosey, 0362, Credentials Analyst N /• Charles V. Ellington, 7832, Procedures and Svstems Analyst ". N 8. Margaret M. Oiler, 8693, Clerk I N 9. Eleanor R. Dunn, 0345, Clerk II N 0. Barbara J. Hunt, 0339, Clerk I I N 11. Juanita M. Orr, 7830, Clerk I I N 2- Barbara D. Widdows, 8775, Clerk II N J- Margaret A. Zehr, 0330, Clerk II N *• ~ , 0340, Clerk II N IS- Alary L. Armstrong, 9208, Clerk I I I N $ 4 4 4 4 4 4 140 380 380 540 140 380 10 200 2640 2 970 2 640 2 850 2 520 2 580 3 390 3 450
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