Repository: UIHistories Project: Board of Trustees Minutes - 1918 [PAGE 599]

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Schedule 32 STATEMENT O F T H E STORES AND TRANSFER ACCOUNTS AS AT SEPTEMBER 30, 1917 | Blueprinting and photography General Chemical Stores General Chemical Stores (Overhead) (a) Labor Locker Soap Office Supply Stores Office Supply Stores (Overhead) Organic Chemical Manufactures (b) Physical Plant Stores Physical Plant Stores (Overhead) Postage Print Shop Stenographic Bureau (c) Storage Coal j j j j | j j i | ] ! | I Inventory July 1, 1917 Jobs in Process Stock 240 19 16,635 42 $ 320 03 8,107 13 25,743 28 1,194 86 12,133 83 7,046 72 Balance

|

Purchases 815 80 21,710 88 1 146 41 J 59,385 77 Credits I 309 55 8,822 85 44,990 51 7 28 5,694 35 2,668 70 34,336 11 3,362 2,706 464 1 18 ( 10 j 19 | 00 I

I Jobs in

Stock ' 746 44 29,669 86 $ 312 75 8,810 12 1,131 24* 28,364 87 1,700 31 31,200 06 616 39 325 40 Process

d % <! w

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21,441 98f

>< o r

% o

6,020 14 7 377 20 J 1,537 46 58,326 3 0 } 9,402 07 429 39 J 3,867 63 143 72 j 3,178 77 789 59 20,761 14

|$ 64,374 74 $

32,893 97 16,592 51 |$177,346 48 " |$ 103,362 82 |$ 101,367 08 |$ 53,583 83

*Credit balance; subject to transfer of certain purchases charged to Chemistry Department.