Repository: UIHistories Project: Board of Trustees Minutes - 1918 [PAGE 450]

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4* 4>

Schedule 32. STATEMENT OF T H E STORES AND TRANSFER ACCOUNTS AS AT J U N E 30, 1917

Inventory July 1, 1916 Blueprinting & Photography- 5 883 48" Labor 42,880 42 Locker Soap Office Supply Stores 5,665 00 Office Supply Stores System Physical Plant Stores 63,780 11 Phys. Plant Stores System.. Coal Storage „ Postage 2,077 48 202 54 Print Shop Totals 115,489 03 |$

Accounts | Cash Receivable Credits Purchases | "47720"86" 386 71 4T51~6~42 202,579 83 180,462 75 13,716 62 39 25 359 28 20,740 69 23,740 96 1 1,081 30 987 60 J 237,280 50 1 255,605 99 12,350 88 998 39 J 12,133 83 14,039 37 590 41 14,189 13 444 19 8,268 33 8,723 03 483,391 89

1 I

| Business | Office j Balance 292 33 7,046 72 320 03 8,571 57 34,102 13 12,133 83 1,636 83 213 05

Stores Orders Pending Transfer 52 14 $ 464 44 354 SO* 441 97 69 33

Invjento r y Jobs im Process Stock 240 19 7,046 7Z 320 03 8,107 13 25,054 56 12,133 83 1,194 86 14.3: 72 9,402' Of

o

Total 240' 7,046 32® 8,107

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19 72 03 13

34,456 63 12U33 S3 1,194 86 143 72

|$505,994 32 $ 28,570 11 |$ 64,316 49 |$

1,673 38^ |$ 47,050 60 \$ 16,592 SI |$ 63,643 11

*Deduction—June vouchers charged in July 1917.