Repository: UIHistories Project: Board of Trustees Minutes - 1922 [PAGE 54]

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^Storerooms Chicago General Stores General Chemical Stores General Chemical Stores Overhead. Office Supply Stores Office Supply Stores Overhead Physical Plant Stores. » Postage StorageCoal •» Service Departments Blueprinting and Photography Chicago Print Shop Chicago Superintendent Stores Physical Plant Stores, Job Systems; Jobs Physical Plant Jobs Physical Plant Labor Pay Roll Print Shop Stenographic Bureau Dormitories IUraiHaU Coupon Books Woman's Residence Hall University Hospital Revolving Accounts Bureau of Educational Research Testa Organic Chemical Manufacturing.. Tenant Houses War Saving Stamp Chicago Properties

Totals

Schedule 32 STATEMENT OF THE STORES AND REVOLVING ACCOUNTS AS AT JUNE 30, 1920 Transfers Inventory July 1,1919 Jobs in DisburseTo Stock Process ments From 8 758 96 44 185 78 23 529 04 77 203 69 1 215 43 30 526 13 1 094 91 6 34 1 40 2 53 14 90 690 92 753 05 965 81 208 25 360 30 229 27 427 62 596 60

Balances Credits 10 358 38 44 962 67 41 818 45 9 722 14 019 1 142 99 93 37 32 87 Stock 5 091 50 35 941 97 24 232 67 63 211 60 1 613 73 20 324 32 901 41 590 50f 818 87 6 963 04 1 372 12 3 750 32 328 95t 4 434 96 7 102 lit 1 338 U 1 640 00 3 171 82 718 31 152 123 76 12 703 21 Jobs in Process

(2)57 498 99 (2)99 655 54

6 168 65 1 099 02 6 598 79 43 797 09 1 790 71 660 66 126 463 62 303 805 18 45 308 46 5 428 90 120 312 23\ 9 581 59/ 42 901 40 IS 787 83 21 164 95 10 691 73 2 976 35 12 79 2 106 61 46 248 46 564 639 92 461 378 30 461 378 30

6 362 IS 1 689 52 5 779 92

(D

304 223 77 (2) 157 154 53 (1) 304 223

624 675 97 42 218 80 5 664 57 119 9 54 17 055 45\ 377 14/ 249 00 125 94

93 28t 2 973 73 4 245 49

550 11 658 43

194 848 42

19 524 95 8 070 02 2 976 35 671 22 1 388 30 1 040 909 83

fCredit Balance