Repository: UIHistories Project: Board of Trustees Minutes - 1918 [PAGE 706]

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Schedule 32 STATEMENT OF T H E STORES AND T R A N S F E R ACCOUNTS AS AT DECEMBER 31, 1917 [ Inventory July 1, 1917 | Jobs in Process Stock 240 19 1 J 1 J 1 J 16,635 42 320 03 8,107 13 35,498 03 5,031 99 Transfers 1 * Disbursements 2,186 87 4,687 00 31,885 73 1 680 85 j 118,047 81 13,810 856 1,950 48,929 531 94 1 49 ] 31 74 1 51 J (1) (1) (2) (1) (2) 34,438 71 13,240 83,338 39,919 52 40 1 82 S 51 40 To From Credits 1,283 47 2,470 45 18,504 56 1 Balance Jobs in Process

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Blueprinting and Photography Chicago Microscopes General Chemical Stores General Chemical Stores Overhead Labor Pay Roll Locker Soap Office Supply Stores Office Suppy Stores Overhead Organic Chemical Manufactures Physical Plant Stores Physical Plant Stores Overhead Physical Plant Job System: Open Jobs Labor Open Jobs Material .. Standing Jobs Labor Standing Jobs Material ... Postage Print Shop „ Stenographic Bureau Storage Coal University Local Directory Totals

Stock 1,143 59 2,216 55** 30,697 44 299 74 11,230 18 1,918 22$ 56,342 74

(1)117,848 43

J

30 76 20 29 11,544 38 3,868 53 3,746 18 13,906 88 19,300 83,998 58,066 6,669 6,469 1,583 197 438 22 45 46 27 45 71 00 40

168 62f

W

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o

H

25,667 81 42,992 49 1,505 99 135 13

(2) 24,870 36

104 18 40,436 151 17,424 6,985 6,380 2,007 51,153 377 45 20 16 18 96 46 62 93

d

H W

-I

1,194 86

8,544 04 2,014 73 858 03 143 72 12,133 83

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1,510 77 34,800 59 60 47$ | 136,262 91

| 55 23 423 75

(2) 28,289 86 171,008 65 |

| 74.129 49 I 16,592 51

348,588 39

171,008 65 | 232,098 46

| 70,949 02

**Representing notes receivable from students. fBalance in labor account not distributed to jobs. $ Credit balance. ^Transfers represent labor distributed to jobs and stock taken out of Physical Plant Stores for jobs as indicated.

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