Repository: UIHistories Project: Board of Trustees Minutes - 1958 [PAGE 754]

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1957]

23. 24. 25. 26. 27. 28.

UNIVERSITY OF ILLINOIS

751

N N N N N N N ZN60 N 3 930 3 930 7 080 3 000 3 090 6 000 5 520 4 320 (7 200) 2 040 $130 320

Robert C. Hicks, 0304, Routeman Helper Charles A. Sadler, 0305, Routeman Helper W . H . Whetstone, 0275, Traffic Manager Bernice E. Bothwell, 0284, Secretary (Stenographic) Reuben C. Deedrick, 1814, Storekeeper Charles L. Hoch, 0303, Central Receiving Station Supervisor 29. Julia M. Hunt, 0283, Inventory Supervisor 30. Ralph E. Fletcher, Jr., 0198, Supervisor of Insurance (Total Salary) 31. Mary Beth Drone, 0300, Card Punch Operator I I Total, Purchasing Division

STOHES — GENERAL CHEMICAL OVERHEAD

Account Number 08-10-11-933 1. Lester E. Elliott, 0276, Purchasing Assistant I I I 2. Wendell E. Crawford, 0282, Purchasing Assistant I I 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

ZN40 ZN20 N N N N N N

$ 3 200 1 260 3 210 4 260 4 080 4 080 3 990 6 480 $30 560

Account Number 08-10-11-963 1. Bessie A. Little, 0311, Clerk I I N 2. Roy G. Givens, 0310, Stores Clerk N N 3. j 5153, Stores Clerk 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

MACHINE REPAIR SERVICE

$ 2 460 3 180 3 000 4 908 4 098 4 260 4 080 6 570 $33 546

Account Number 09-10-11-953 I. Robert L. Akers, 6812, Office Machine Technician I I . . . . N Total, Machine Repair Service

AUXILIARY — HOSPITAL INSURANCE ADMINISTRATION

$ 4 800 $ 4 800

Account Number 18-10-11-701 1. Patricia M. Bryant, 0412, Clerk-Stenographer I I I (Total Salary) 2. Betty L. Wood, 0109, Clerk-Stenographer I I I 3. Jerome R. McClughen, 0413, Clerk-Typist I I 4, 0414, Clerk-Typist I 5- Ralph E. Fletcher, Jr., 0198, Supervisor of Insurance 6. — , Classification Pending Total, Auxiliary — Hospital Insurance Administration

TRUST — INDIRECT COSTS — PURCHASING DIVISION

ZN50 N N N ZN40 N

$ 1 500 (3 000) 3 360 2 400 2 400 2 880 5 100 $17 640

Account Number 40-10-11-000 1. Donald F. Gillogly, 0279, Purchasing Assistant I I 2. Max M. Matthews, 5209, Purchasing Assistant I 3- Mary B. Craig, 1597, Clerk-Typist I I 4- Peggy L. Matsler, 0285, Clerk-Typist I I 5- Mary M. Miller, 0298, Clerk-Typist I I 6. Barbara S. Schaive, 0295, Clerk-Typist I I 7- Wendell G. Viles, 6935, Routeman Helper Total, Trust — Indirect Costs — Purchasing Division..

N N N N N N N

$ 6 270 5 700 2 400 2 460 2 400 2 520 3 930 $25 680