Repository: UIHistories Project: Board of Trustees Minutes - 1918 [PAGE 805]

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Schedule 32 STATEMENT O F T H E STORES AND TRANSFER ACCOUNTS AS AT MARCH 31, 1918 Inventory July 1, 1917 Jobs in Stock ( Process 240 19 4,683 75 16,635 42 320 03 8,107 13 35,498 03 Transfers* Disbursements To From | Balance Jobs in Process Stock 1,248. 82

Blueprinting and Photography "Chicago Microscopes General Chemistry Stores General Chemistry Stores Overhead •Labor Pay Roll Locker Soap Office Supply Stores Office Supply Stores Overhead Organic Chemical Manufactures Physical Plant Stores Physical Plant Stores Overhead Physical Plant Job System: Open Jobs * Standing Jobs Standing Jobs Open Jobs iPostage „ Print Shop Stenographic Bureau 'Storage Coal University Local Directory War Savings Stamps Totals

1 J — V J ). J

3,176 66 4,950 25 51,542 03 } 1,086 37 J 180,751 06

;

Credits 2.168 03 9,634 00 28,823 37 40,440 45 30 76 24 33 18,299 54

(1)180,068 87

651 43 14,705 18

23,453 1,443 5,091 72,386 631

13,576 03 2,872 76

67 I 92 J 71 39 1 06 J

(1) 48,576 (1)131,492 (2) 71,876 (2) 20,660 19 68 06 43

(2) 39,386 27

7.169 55 2,077 841 5,809 34 63,319 87

,

53,047 38 30,015 01

102,217 80 231,925 54

1,194 86

143 72

12,133 83

12,464 10,864 3,713 66,390 377 16,924

66 19 36 06 93 25 | 272,605 361

(2) 53,150 22

11,282 9,978 2,824 635 377 14,385

75 2,376 77 66 96 38 24,738 29 93 70 42,725 10

78,813 24

16,592 51 538,309 96

272,605 36j 445,587 641145,402 97 |

fCredit balance. *Transfers represent labor distributed to jobs and stock taken out of Physical Plant Stores for jobs as indicated.