Repository: UIHistories Project: Board of Trustees Minutes - 1956 [PAGE 672]

EXTRACTED TEXT FROM PAGE:

1955]

UNIVERSITY OF ILLINOIS N ZN40 N N N N N N N N N N N N N N N N N N N N N N ZN60

669

5 76o

2 520 (6 300) 6 450 4 100 2 730 2 640 2 190

3. John W. Gomperts, 0281, Purchasing Assistant II 4. R. F . Hott, 0278, Purchasing Assistant I I (Total Salary) 5. George W. Kiningham, 0277, Purchasing Assistant II 6. Richard A. Martin, 5526, Purchasing Assistant I 7. Mary Chandler Crisp, 0286, Clerk I I I 8. Pearl L. McCollough, 0297, Clerk I I I 9. Margaret L. Dean, 0294, Clerk II 10. Bernice E. Bothwell, 0288, Clerk-Stenographer I I I 11. Marilyn J. Swearingen, 0200, Clerk-Stenographer I I I 12. Molly M. Shoaf, 0292, Clerk-Typist I I I 13- Arlene L. Wojciesjak, 0296, Clerk-Typist I I I 14. Dolores G. Chambers, 0289, Clerk-Typist II 15. Joan E. Decker, 0299, Clerk-Typist II 16. Eleanor B. Foster, 0301, Clerk-Typist II 17. Margaret J. Haessly, 0302, Clerk-Typist II 18. Mary L. Wells, 0293, Clerk-Typist II 19. James E. Osborn, 0274, Assistant Director of Purchases.. 20. Robert C. Hicks, 0304, Routeman Helper 21. Charles A. Sadler, 0305, Routeman Helper 22. W. H . Whetstone, 0275, Traffic Manager 23. Zoe G. Patric, 0300, Tabulating Machine Operator II 24. Frances M. Stiritz, 0284 Secretary (Stenographic) 25. Charles L. Hoch, 0303, Supervisor of Central Receiving Station 26. Julia M. Hunt, 0283, Inventory Supervisor 27. Ralph E. Fletcher, Jr., 0198, Supervisor of Insurance (Total Salary) Total, Purchasing Division

STORES — GENERAL CHEMICAL OVERHEAD

3 coo

3 2 2 2 2 2 2 2 8 3 3 6 2 4 030 580 460 100 220 190 130 100 100 930 930 300 640 170

5 190 4 770 3 600

(6 coo)

$99 440 ZN40 ZN20 N N N N N N $ 2 760 1 no 2 790 3 840 3 420 3 420 3 3CO S 700 $26 340 $ 2 3 3 4 4 3 280 000 210 284 284 720

Account Number 081011933 1. Lester E. Elliott, 0276, Purchasing Assistant I I I 2. Wendell E. Crawford, 0282, Purchasing Assistant II 3. Leila R. Lancaster, 5053, Clerk-Typist I I I 4. Willis S. Lemmon, 0314, Storekeeper 5. Charles F. Martin, 0313, Storekeeper 6. Donald R. Murphy, 0316, Storekeeper 7. John C. Schumacher, 0315, Storekeeper 8. L. E. Bailey, 0312, Stores Supervisor Total, Stores — General Chemical Overhead

STORES — O F F I C E SUPPLY OVERHEAD

Account Number 081011963 1. Billye J. Perry, 0311, Clerk II N 2. John A. Fiscus, 0310, Stores Clerk N 3. Peter P. Rizzo, 5153, Stores Clerk N 4. Raymond J. Kunza, 0306, Driver P 5. M." B. Watson, 0307, Driver P 6. Robert E. Soloman, 0309, Storekeeper N 7. Ralph R. Squire, 5527, Assistant Supervisor of Central Receiving Station N 8. L. W. Williamson, 0308, Stores Supervisor N Total, Stores— Office Supply Overhead

AUXILIARY — STAFF INSURANCE ADMINISTRATION

4 080 5 790 $30 648

Account Number 181011701 1. Betty L. Wood, 0199, Clerk-Stenographer H I 2. Ralph E. Fletcher, Jr., 0198, Supervisor of Insurance Total, Auxiliary — Staff Insurance Administration

T R U S T INDIRECT COSTS — PURCHASING DIVISION

N ZN40

$ 3 030 2 400 $ 5 430 $ s 490 4 800 2 700

Account Number 401011000 1. Donald F. Gillogly, 0279, Purchasing Assistant II 2. M a x M. Matthews, 5209, Purchasing Assistant I 3. Edith R. Carr, 0298, Clerk-Typist II

N N N