Repository: UIHistories Project: Board of Trustees Minutes - 1962 [PAGE 928]

EXTRACTED TEXT FROM PAGE:

1961] 10 II* 12 13 H IS. 16 17 18. 19 20 21. 22. 23. 24. 25. 26. 27. 28. 29. 30.

UNIVERSITY OF ILLINOIS N N N N N ZN N N N N N N

N

Pearl L. McCoilough, 0297, Clerk I I I William E. Wells, 1809, Chief Clerk Velda J. Evans, 0294, Typing Clerk I I Helen M. Bailey, 0302, Clerk-Typist I I Kay F . Butler, 0301, Clerk-Typist II Helen C. Goings, 8303, Clerk-Typist 11 {Paid from Bond Property Operation) Marian E. Langhoff, 0259, Clerk-Typist I I ,.. Merrian E. Lourash, 0293, Clerk-Typist II Clara M. Meskimen, 0299, Clerk-Typist II , Clerk-Typist II Marilena M. Stone, 0292, Clerk-Typist I I I Barbara J. Williamson, 0296, Clerk-Typist I I I George W. Kiningham, 0274, Assistant Director of Purc f e n s c s . <•*<•• i * > • * • + * * f * * i ++ p » * « * t - i * * i * * * » * . * + » f * i r

3 960 6 100 2 700 2640 2 700 2 700 3 240 2 700 3 000 3 480 3 480 10 200 S 208 5 208 9 000 5 100 4 120 4 680 5 565 7 400 $149 091 $ 1 590 2 580 4 110 5 580 5 550 5 550 5 565 8 460 $38 985 $ 1 980 3 060 2 400 6 171 6 171 4 860 4 980 5 580 8 500 S 520

$49 222

Paul B. Bruns, 0305, Routeman Helper Paul O. Murrah, 0304, Routeman Helper W. H. Whetstone, 0275, Traffic Manager Bernice E, Bothwell, 0284, Secretary — Stenographic Irvin Nnssmeyer, 1815, Storekeeper I Derald D. Meier, 7510, Storekeeper I I Reuben C. Deedrick, 1814, Storekeeper I I I Charles L. Hoch, 0303, Supervisor of Central Receiving Station Total, Purchasing Division

N N N N N N N N

STOKES — GENEBAL CHEMICAL STORES OVERHEAD

Account Number 08-10-11-933 1. Wendell E, Crawford, 0282, Purchasing Assistant I I . . . . 2. Gerry N. Specht, 8377, Clerk-Typist II 3. Leila R. Lancaster, 5053, Clerk-Typist I I I 4. Willis S. Lemmon, 0314, Storekeeper III 5. Charles F. Martin, 0313, Storekeeper III 6. Donald R. Murphy, 0316, Storekeeper III 7. John C. Schumacher 0315, Storekeeper III 8. L, E. Bailey, 0312, Stores Supervisor Total, Stores — General Ckemical Stores Overhead

STORES — OFFICE SUPPLY STORE OVERHEAD

ZN20 N N N N N N N

Account Number 08-10-11-963 1. Max M. Matthews, 0276, Purchasing Assistant II ZN25 2. Beatrice C. Sargent, 0311, Clerk II N 3. Linda S. Walsh, 7349, Clerk-Typist I N +. Raymond J. Kunza, 0306, Driver P S. Robert C. Hicks, 7763, Routeman P ft. James E. Creek, 0310, Storekeeper II N 7. Robert E. Hagen, 5153, Storekeeper II N S. Robert E. Soloman, 0309, Storekeeper I I I N 9. L, W. Williamson, 0308, Stores Supervisor N 10. Ralph R. Squire, 5527, Assistant Supervisor of Central Receiving Station N Total, Stores— Office Supply Store Overhead

AIR FORCE "UNIFORM COMMUTATION REVOLVING

Account Number 12-10-11-007 1. Robert F . Allen, 8494, Storekeeper I Total, Air Force Uniform Commutation

INDIRECT COSTS — PURCHASING DIVISION

N Revolving

$ 4 120 $ 4 120

Account Number 40-10-11-000 1. Raymond G. Drollinger, 7866, Purchasing Assistant I I. Carl J. Meskimen, 5209, Purchasing Assistant I i- Donald F. Gillogly, 0279, Purchasing Assistant II *• * , Purchasing Assistant II

N N N N

$ 5 4 8 7

040 860 000 500