Repository: UIHistories Project: Board of Trustees Minutes - 1926 [PAGE 63]

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Balances ijre&ti jroiti Department Dormitonws jiCyuismons Stock Hospitals Process Storerooms 573 75 S <S 829 37 $ and Sales 74 $ 1 910 38 14 492 46 336 96 General Chemical Stores Ohd. 32 710 87 2 44° 57 49 322 51 32 165 89 44 634 47 14 625 44 48 732 39 13 315 88 2 795 20 84 337 64 $76 486 68 12 630 41 40 589 78 42 638 80 $3 772 3o 1 041 87 648 37 21 481 14 22 029 40 100 11 28 410 65 00 869 46 108 380 88 9 58 10 889 65 (11960788) (308 724 81) (3 772 30) (184 867 56) (148 265 74) (98 971 69) Service Departments a 1 642 481 5 837 96 2 737 13 3 369 69 0 5 497 42 5 279 51 2 275 O41 X 1 occ 87 fe 321 36 2 172 03 2 577 86 84 471 461 64 92 719 61 90 278 85 2 902 40 Physical Plant Job System O 41 066 94 141 057 24 562 362 86 712 i8r 69 31 146 04 404 621 9 945 69 10 700 38 \ ^ Labor Pay Roll 232 80 412 657 69 391 213 29 22 007 60 ^ 780 68 64 363 31 60 217 24 4 330 55 927 401 C 11 915 04 11 914 24 (I 642 4811 (43 296 76) 733 119 47) (172 %cS 55) (391 213 29) foi8 527 06) (2 275 O4I](to 616 ool W Revolving Accounts / *TJ try t**l \J / — ^**v o^f W u 3 / ^j\j/ \jy f*« "yzrj M 82 00 9 8to 25 555 o° 8 941 66 Jo 695 30 Organic Chemical Manufacturin 5 347 So* 6 5 056 1 405 79 9 938 74 9 938 74 55 24 5! »4 3 50 561 27 564 77 Applied Chemistry Testing Lab. 1 183 30 1 609 27 425 97* W a r m Air Research Residence... 53 97 37 96 16 01 (z6s 80') (3 SO) (28 157 77) (26 204 34) (2 roi 09) {409 96I) ,—, Dormitories, etc.^ 261 665 is' 60 479 05 81 566 98 82 753 081 zn n 9 170 73 9 627 60 3 one 6s1 *o 2 638 781 20 892 57 16 926 78 I 029 391 f? c 895 181 (108 121 36) (87 778 12)1 3 (70 199 II1) 90 542 35) S117 699 60 $43 300 26 S70 199 u« J If r6o 544 40 #576 080 85 $576 0-0 85 $1 201 Il8 50 £98 797 74 $}9 207 03 »87 778 11 2 •n • ^Credit Balances 10 On

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