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Caption: Board of Trustees Minutes - 1918
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442 BQARP OF TRUSTEES [ J u t y J7> Schedule STATEMENT OF T H E PHYSICAL AS AT J U N E Appropriations and Credits $ 318 ACCOUNTS FOR PLANT 30, 1917 Disbursements Encumbrancest Balances Lapsed | Extension Fire Protection Heating and Ventilating Lighting and Electric Power Water „ | Telephone , Tools and Equipment Coal Storage Totals $ Building Reconstruction Operation and Maintenance Salaries Freight Handling Supervising Architect's Office Expense Building Operation Heating and Lighting Grounds Water Station General Operation Police and Watchmen Physical Plant Storeroom.... Telephone Exchange Tools and Equipment Totals General Equipment Furniture and Fixtures Totals Totals | | 1,244 41 5,620 53 1 9,924 95 $ 2,294 38 7,868 85 221 64 8,249 10 1,179 89 48,330 81 (36,603 75) 10,000 00 ,9,874 28 22,466 69 7,000 00 2,028 49,000 34,740 72,024 13,000 1,500 2,239 75 4,000 2,000 3,000 1,000 (214,073 75 00 00 18 00 00 00 00 00 00 00 00 62) 22,466 69 6,286 40 2,342 60,646 31,554 98,866 15,333 3,655 3,192 10,930 4,912 3,338 3,274 2,227 (269,027 86 15 02 19 90 32 71 95 92 16 37 27 91) 382 31 1,166 69 3,427 74 803 00 400 00 (6,179 74) $ 5,547 32 125 72 713 60 314 11,646 3,185 26,842 2,333 2,155 953 10,855 912 1,338 274 1,227 (54,954 11* 15 98 01* 90* 32* 71* 95* 92* 16* 37* 27* 29*) 7,500 00 5,000 00 (12,500 00) 8,429 02 5,000 00 (13,429 02) 6,179 74 |$ 929 02* (929 02*) 50,210 27* |$ 284,904 43 |$ 328,934 96 IBalances carried forward to cover. * Overdraft.
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