Caption: Board of Trustees Minutes - 1924
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SCHEDULE N AS A1r SEPTEMBER 30, 1923 Crediifrom Transfers Balancis September j0,1933 . Balances July I, °y 1 Department Dormitories Do 'mitories Jobs in DisburseRequisitions Jobs in and and Stock Process ments To From and Sates Stock Process Hospital He spitals Storerooms 8573 75 $4 164 It 32 764 57 it 973 29 14 026 43 5 917 95 \ General Chemical Stores 31 710 87 41 252 75 433 40 I 12 404 79 9 )$i 66 j'8 376 45 14 625 44 Office Supply Store Overhead 20 697 88 I2Z 06 320 488 21 2 177 91 I Physical Plant Stores Over- 41 638 80 V 40 909 42 S967 50 152 82 J 648 37 3 916 65 I 411 32 3 153 70 28 410 65 18 904 12 15 148 13 32 166 64 Srrvice Departments 1 642 48' 405 75 376 16 I 612 89' »837 96 1 253 29 552 58 $1 538 67 321 36 257 9° 804 54 225 28I Chicago Superintendent Stores 461 64 22 625 68 16 602 02 6 485 30 Physical Plant Job System 41 066 94 40 421 54 136 711 51 149 620 94 1 68 433 42 Jobs Physical Plant Overheat 404 621 1 604 45 > 345 46 1 232 80 107 50S 32 103 647 12 4 757 45 663 45! 780 68 12 688 31 II 776 47 1 692 52 2 039 82 2 424 OO 384 l8» Revolving Accounts Sz cxi 62 40 19 60 Organic Chemical Manufactur 347 801 4 007 23 987 82 2 671 61 338 16 I 467 86 ( 129 70' 55 24 55 24 3 5° 81 30 33 80 51 00 (117 699 60) (43 300 26) (266 351 98) ( 283 46X139 283 46) (212 642 97) ( 910 57) (75 798 30) 139 138 Dormitories, etc. $61 665 is1 9 731 84 32 090 49 £84 023 8o> 4 461 9° 6 421 86' 2 638 781 5 678 82 660 50 , ' 42s u1 5 895 18> (IS 130 54 541 20) (37 212 89) (91 870 80)' (0 199 ill 7 117 609 60 S43 300 26 ?70 109 11' 8281 893 18 $130 281 46 f'19 2"3 4<> Jt249 « W 86 $ 138 910 57 #75 798 JO £9/ 870 8o> •Credit Balance STC RES MJD REVOLVING ACCOUNTS ST ATEMENT 0 F THE vO e * hf < w 9 > H A 0 F £ t > ^ l « QO C •* UJ
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