Caption: Board of Trustees Minutes - 1922
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STATEMENT OF THE STORES AND REVOLVING ACCOUNTS AS AT SEPTEMBER 30, 1920 Inventory July 1,1920 Jobs in Process T r a n s f ers Disbursements 2 916 67 14 398 71) 625 86} 8 728 93) 436 66 10 $16 62 2 498 92 24 358 82 590 50* 818 87 6 963 04 1 372 12 3 750 32 328 95* 4 434 961 7 102 11* 1 338 11* 1 640 00 3 171 82 718 31 152 123 76 12 703 21 989 79 1 918 16 519 53 12 376 37 (1)59 069 64 (2)23 060 38 60 890 22 7 456 95 1 105 29 24 395 39 40 305 81 2 458 75 6 108 25 3 977 28 308 85 227 591 83 82 130 02 82 130 02 (1)59 069 64 7 240 29 484 25 24 110 011 59 715 35 1 630 46 5 284 29 2 791 64 792 00 203 026 55 4 720 34 26 511 65* 509 82* 2 463 96 4 357 46 155 720 65 To From Credits 1 390 64 6 831 81 9 275 01 (2)9 988 66 (2)13 071 72 746 97 784 66 99 65 77 266 51 2 453 22 2 129 79 Balances Jobs in Process Stock Storerooms Chicago General Stores General Chemical Stores General Chemical Stores Overhead.. Office Supply Stores Office Supply Stores Overhead Physical Plant Stores Postage Storage Coal Service Departments Blueprinting and Photography Chicago Print Shop Chicago Superintendent Stores Physical Plant Stores, Job System: Jobs Physical Plant Jobs Physical Plant Labor Pay Roll Print Shop Stenographic Bureau Dormitories Illini Hall Coupon Books Woman's Residence Hall University Hospital Revolving Accounts Bureau of Educational Research Tests. Organic Chemical Manufacturing Tenant Properties Totals •Credit balance Stock 5 091 50 35 941 97 24 232 67 63 211 60 1 613 73 20 324 32 901 41 6 617 53 44 134 73 24 123 25 61 586 34 1 982 86 31 611 42 1 144 23 543 00 1 238 75 24 202 92 3 192 70 3 966 98 292 09 235 16 33 671 60
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