Repository: UIHistories Project: Board of Trustees Minutes - 1920 [PAGE 630]

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Schedule 32 STATEMENT OF THE STORES AND TRANSFER ACCOUNTS AS AT SEPTEMBER 30, 1919 Inventory July 1,1919 Blueprinting and Photography... Stock 1.094.91 242.00 8,758.96 44.185.78 23.529.04 550.11 77.203.69 43,797.09 1,215.43 Tenant Houses IlliniHall Woman's Residence Hall Dining Room , 93.28f 30,526.13 2,973.73 658.43 4,245.49 195,090.42 •Undistributed labor tCredit balance 46,248.46 660.66 Jobs in Process Disbursements 1,828.63 1,614.66 11,310.311 11.31/ 75,300.58 9,274.201 246.10/ 7,063.95 13,330.95 31,412.21 ( 1)75,761.90' 2) 25,794.98' 3,136.40 8,400.58 883.77 11,383.78 423.25 540.29 14,178.51 910.54 473.39 191,723.41 101,556.88 101,556.88 Transfers* To From Credits 1,057.65 2,069.44 7,276.60 (i) 75,761.90 (2) 16,797.28 6,401.111 15.60/ 6,713.26 2,687.23 90,218.07 2,569.18 5,152.15 789.58 370.21 382.49 15,673.78 309.30 19,500.25 324.00 161,509.90 1,782.65 .91 32,912.21 53.40 157.80 1,478.46 349.13 18,589.71f 4,394.88 179,765.80 91.786.59 Balance Stock 1,865.89 242.00 8,304.18 48,230.80 26,632.63 900.80 71,050.13 86,548.11 3,909.09 Jobs in Process

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Office Supply Stores Overhead.... Organic Chemical Manufactures.. Physical Plant Stores Physical Plant Job System Jobs Physical Plant

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