Caption: Board of Trustees Minutes - 1920
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Schedule 32 STATEMENT OF THE STORES AND TRANSFER ACCOUNTS AS AT DECEMBER 31, 1919 Inventory July 1,1919 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 43 660 66 93 28** 30 526 13 Jobs in Process Disbursements 3 298 81 1 485 00 2 468 83 23 184 43) 11 31) 166 980 61 18 215 16) 300 22) 7 692 47 28-484 44 T r a n s f e r s* Balance Credits 2 620 83 3 296 92 21 407 29 15 082 15 7 782 5 434 70 60 32 84 Stock 1 772 1 727 7 930 45 974 Jobs in Process 89 00 87 23 4 270 96 26 946 12 460 26 64 162 88 86 403 21 1 846 00 12 151 70 226 13 352 110 717 1 010 496 173 228 61 15 28** 10** 89 84 71** 82 Blueprinting and Photography Chicago Microscopes Chicago General StOEes General Chemistry Stores ).... . General Chemistry Stores Overhead).... Labor Pay Roll. Office Supply Stores ) Office Supply Stores Overhead) Organic Chemical Manufacturers Physical Plant Stores . Physical Plant Job System: Jobs Physical Plant Jobs Physical Plant Postage Print Shop Stenographic Bureau Storage Coal Tenant Houses University Hospital..' Illini Hall: House Operation Cafeteria Coupon Books War Savings Stamps Woman's Residence Hall: House Operation Dining Room To From 1 790 71 (1)164 500 36 (2)36 090 41 264 666 71 70 311 00 (1)164 500 36 (2) 72 461 47 5 838 39 6 468 96 12 295 49 23 786 53 1 949 06 2 268 95 38 50 (2) 36 371 06 19 235 58 1 226 21 1 115 93 3 570 41 2 853 31 5 913 11 44 118 13 1 013 43 4 527 09 8 373 47 21 577 27 46 595 02 1 187 14 429 61 4 902 22 2 404 65 236 961 83 236 961 83 2 973 73 658 43 4 245 49 46 248 46 17 050 18** 10 214 31 102 825 8 7 ^ . 195 090 42 442 106 77_ 422_321_1_8_ 158 298 60 •Undistributed labor. *Credtit Balance.
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