UIHistories Project: A History of the University of Illinois by Kalev Leetaru
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Repository: UIHistories Project: Board of Trustees Minutes - 1920 [PAGE 817]

Caption: Board of Trustees Minutes - 1920
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Schedule 32 STATEMENT OF THE STORES AND REVOLVING ACCOUNTS AS AT MARCH 31, 1920

Inventory Jiily 1, 1919 Stock Jobs in Process Disbursements 4 1 3 30 1 243 28 1 8 44 635 40 980 00 902 02 509 43) 446 31) 353 16 992 23) 932 52) 136 40 240 04 Transfers To From Credits 3 958 93 350 00 4 485 19 31 002 78) (1)244 560 76 27 119 15 7 706 7 664 72) 60) 96 42 27 318 47 979 55 64 008 40 37 131 52 1 752 75 12 511 88 732 72 7 017 82 899 45f 1 724 41f 1 441 65t 632 41f 12 79t 16 323 37f _J37 733!_54 _ _ 50 226 51 Balances Stock 1 1 8 45 771 872 175 138 38 00 79 74 583 11 Jobs in Process

Blueprinting and Photography. Chicago Microscopes Chicago General Stores General Chemistry Stores \. General Chemistry Stores Overhead/. Labor Pay Roll Office Supply Stores \ .^ Office Supply Stores Overhead/ Organic Chemical Manufactures Physical Plant Stores Physical Plant Job System: Jobs Physical Plant Jobs Physical Plant Postage Print Shop Stenographic Bureau Storage Coal Tenant Houses.. University Hospital.... IlliniHall Coupon Books War Saving Stamps » Woman's Residence H a l l . . . . . . . . . . . . Totals

1 094 91 242 00 8 758 96 44 185 78 1 790 71 23 529 04 550 11 77 203 69 43 797 09 1 215 43 660 66 93 28f 30 526 13 2 973 73 658 43 4 245 49 195 090 42 46 248 46

(2) 49 770 91

103 384 36 (1)244 560 76 (2)127 732 27 1 9 735 14 34 598 56 3 881 39 55 136 67 1 343 40 7 984 12 84 674 84 4 544 73 24 665 78 699 076 50 372 293 03

482 342 96 9 197 82 22 747 34 3 055 39 683 62 2 242 85 9 708 53 89 090 22 5 177 14 671 22 45 234 64 752 455 33

(2)77 961 36

372 293 03

tCredit Balance