Repository: UIHistories Project: Board of Trustees Minutes - 1918 [PAGE 327]

EXTRACTED TEXT FROM PAGE:

Schedule 32. STORES AND TRANSFER ACCOUNTS AS AT MARCH 31, 1917 Inyentory July 1, 1916 Blueprinting and Photography Labor Locker Soap Office Supplies Stores Office Supplies Stores SystemPhysical Plant Stores Physical T l a n t Stores System.. Postage Printograph ~ Totals 883 48 42,880 42

Purchases 3,725 144,889 358 S 19,020 I 690 5 178,485 I* 602 10,006 5,015 $ 03 03 S3 63 I 89 j 36 \ 97 5 93 55

Credits 3,158 147,453 25 14,468 95 72 39 86

Business Office Balance 1,449 40,315 333 10,907 56 73 44 66

Accounts Pending Transfer 70 57 1/V349 33 548 98 21,006 26 794 50 931 79 40,701 43

Stock on Hand* 1,378 22,966 333 10,357 99 40 44 68

5,665 00 63,780 11 2,077 48 202 54 |$ 115,489 03 |

176,8$4 15 9,850 67 3,909 94 1

66,014 29 2,233 74 1,308 15

45,008 03 1,439 24 376 36 81,861 14

$362,795 22

355,721 68 |$ 122,562 57 |$

*lncluding open accounts.