UIHistories Project: A History of the University of Illinois by Kalev Leetaru
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Repository: UIHistories Project: Board of Trustees Minutes - 1924 [PAGE 177]

Caption: Board of Trustees Minutes - 1924
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STATEMENT OF T H E STORES A N D REVOLVING ACCOUNTS AS AT M A R C H 31.1923 Balances July r, 1923 Transfers Dormitories Jobs in Disburseand Stock From Process Hospitals ments To

Credits from Department Requisitions and Sales

Balances March 31, 1923 Dormitories Jobs in and Stock Process Hospitals

Storerooms 8 o;9 78 1 158 45 8 837 84 Chicago General Stores,... 1 936 51 31 759 09) 36 210 92 33 803 70) General Chemical Stores.... 32 701 97 1 464 34) 30 '45 23) 19 078 05 39 334 08) Gen. Chera. Stores Chd. 1 952 42) 8 467 85) 43 037 55 50 025 82 S3 681 90) Office Supply Store 7 936 78 646 87) 294 50 2 216 45 Office Supply Store Chd... 12 435 18 I 046 53 12 884 97 86 773 24 106 ico 66 174 25 33 112 99 Physical Plant Stores 45 985 24 2 835 27 I 411 33(l) I 977 77 P. Plant Stores Chd 4 046 57 2 681 57 I 365 OO 1 485 67 219 97 92 69(1) I 612 95 Postage 596 74 82 69(1) 58 608 35 58 622 09 7 03(1) Storage Coal 13 959 82 41 179 72 172 827 42) 361 560 71) 9 128 63 501 474 97) Service Departments 7 o;6 98) 431 85) 5 763 06) 232 741 16 13 764 24 614 55 Blueprinting 553 83(1) 401 20 246 718 75 41 728 94 1 768 17 I 712 36 41 784 75 Photography 9 319 78 I 945 28(1) 7 374 50 Chicago Print Shop 8 880 OO 954 60 7 925 4° 4 128 30 6 45* 47 658 49 Chicago Supt. Stores 2 670 61 6 605 44 3 934 83(1) J. P. Stores Job System 456 67 2 06 458 73 648 29(1) 789 75 135 66 5 80 Jobs Physical Plant (753 015 66) ( 211 25) (37 903 13) 135 (10 603 50) (809 976 65) (369 540 22) Jobs Physical Plant Chd 40 464 66(1) 40 600 62 67 499 99(l) 67 725 95 Labor Pay Roll 9 663 12 4 623 9S(i) 5 039 17 7 329 64(1) 19 880 33 IS 654 20 3 103 Sl(l) Print Shop (93 O43 27) (75 227 45)(i) (47 794 3°)(I )(6s 610 12) , — ,—, ™ . — .— __— Stenographic Bureau ?IO 6oj 50 $47 794 3Q(l)3875 586 77 S369 54Q 22 8369 54Q 22 £846 058 93 3l3S 211 25 $37 903 13 ?75 22745(1) Revolving Accounts Military Uniforms Organic Chem. Man 2 986 66 Tenant Properties Tunnel Gas Investigation.. Veteran's Bureau Sub-totals (105 549 89) Dormitories, etc. (l)Credit St. Residence Hall.. Grand TotalsHospital. Hall Students* £105 Wright Residence Woman'sBalance 549 80 Sub-totals

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