university of illinois - UIHistories Project

1957] UNIVERSITY OF ILLINOIS 751
23. Robert C. Hicks, 0304, Routeman Helper N
24. Charles A. Sadler, 0305, Routeman Helper N
25. W. H. Whetstone, 0275, Traffic Manager N
26. Bernice E. Bothwell, 0284, Secretary (Stenographic) N
27. Reuben C. Deedrick, 1814, Storekeeper N
28. Charles L. Hoch, 0303, Central Receiving Station Supervisor
N
29. Julia M. Hunt, 0283, Inventory Supervisor N
30. Ralph E. Fletcher, Jr., 0198, Supervisor of Insurance ZN60
(Total Salary)
31. Mary Beth Drone, 0300, Card Punch Operator II N
Total, Purchasing Division
STOHES — GENERAL CHEMICAL OVERHEAD
Account Number 08-10-11-933
1. Lester E. Elliott, 0276, Purchasing Assistant III ZN40
2. Wendell E. Crawford, 0282, Purchasing Assistant II ZN20
3. Leila R. Lancaster, 5053, Clerk-Typist III N
4. Willis S. Lemmon, 0314, Storekeeper N
5. Charles F. Martin, 0313, Storekeeper N
6. Donald R. Murphy, 0316, Storekeeper N
7. John C. Schumacher, 0315, Storekeeper N
8. L. E. Bailey, 0312, Stores Supervisor N
Total, Stores — General Chemical Overhead
STORES — OFFICE SUPPLY OVERHEAD
Account Number 08-10-11-963
1. Bessie A. Little, 0311, Clerk II N
2. Roy G. Givens, 0310, Stores Clerk N
3. j 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
4 080
6 570
$33 546
MACHINE REPAIR SERVICE
Account Number 09-10-11-953
I. Robert L. Akers, 6812, Office Machine Technician II.... N $ 4 800
Total, Machine Repair Service
$ 4 800
AUXILIARY — HOSPITAL INSURANCE ADMINISTRATION
Account Number 18-10-11-701
1. Patricia M. Bryant, 0412, Clerk-Stenographer III ZN50
(Total Salary)
2. Betty L. Wood, 0109, Clerk-Stenographer III N
3. Jerome R. McClughen, 0413, Clerk-Typist II N
4- , 0414, Clerk-Typist I N
5- Ralph E. Fletcher, Jr., 0198, Supervisor of Insurance ZN40
6. — , Classification Pending N
Total, Auxiliary — Hospital Insurance Administration
3 930
3 930
7 080
3 000
3 090
6 000
5 520
4 320
(7 200)
2 040
$130 320
$ 3 200
1 260
3 210
4 260
4 080
4 080
3 990
6 480
$30 560
$ 2 460
3 180
3 000
4 908
4 098
4 260
$ 1 500
(3 000)
3 360
2 400
2 400
2 880
5 100
$17 640
TRUST — INDIRECT COSTS — PURCHASING DIVISION
Account Number 40-10-11-000
1. Donald F. Gillogly, 0279, Purchasing Assistant II
2. Max M. Matthews, 5209, Purchasing Assistant I
3- Mary B. Craig, 1597, Clerk-Typist II
4- Peggy L. Matsler, 0285, Clerk-Typist II
5- Mary M. Miller, 0298, Clerk-Typist II
6. Barbara S. Schaive, 0295, Clerk-Typist II
7- Wendell G. Viles, 6935, Routeman Helper
N
N
N
N
N
N
N
$ 6 270
5 700
2 400
2 460
2 400
2 520
3 930
Total, Trust — Indirect Costs — Purchasing Division.. $25 680