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Caption: Board of Trustees Minutes - 1926
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162 board of trustees [January 17 Schedule N STATEMENT OF STORES AND REVOLVING ACCOUNTS AS AT DECEMBER 3r, 1924 Balances Balances December July 1, 1924 Disbursements Credits 31, 1924 Storerooms: Chicago General Stores 1 910 38 9 266 10 8 646 77 2 529 7t General Chemical Stores 32 165 89 21 297 94 16 028 8j) 39 374 6; 18 307 36 General Chemical Stores Overhead. . 1 939 67 Office Supply Store 13 315 88 2467892 2190490) 34 163 24 Office Supply Store Overhead 2 076 05 141 41)* 539 28 7 932 93 Physical Plant Stores 40 589 78 48 969 69 56 961 57) Physical Plant Stores Overhead 2 012 50 447 16) (102 847 17) Postage 100 11 9 559 76 9 120 59 I 106 62* I 432 54 Storage Coal 10 889 65 42 921 41 45 878 13 631 23 Sub-totals (9897169) (16272204) (15884656) 3 983 94 Service Departments: Blueprinting 2 275 04* 1 211 70 1 043 28 76 041 59 Photography I 055 87 2 994 25 2 617 58 363 85* 7 917 67 Chicago Print Shop 84 47* 1 470 79 755 09 1 021 54* Chicago Superintendent Stores 2 902 40 31 409 03 30 327 49 (87 514 96) Physical Plant Job System fobs Physical Plant 32 305 35 409 742 46 364 468 55) 3&9 03 246 60 Jobs Physical Plant Overhead 1 159 31* 5 355 47 5 733 83) 5 430 00 Labor Pay Roll 330 40* 242 634 35 242 667 80 597 23 Print Shop._ 4 926 75 32 329 25 29 338 33 4 553 87* Stenographic Bureau 80 498079 6003 13 30 53 Sub-totals (37 34I9S) (733 12809) (68295508) ?I03 313 00 14 94* Revolving Accounts: (2 104 05) Applied Chemistry Testing 425 97 * 2 198 20 I 403 20 Military Uniforms 695 30 18000 62870 85 650 85 * 3 531 39 * Military Uniforms 1924-25 5 430 00 29 59 Organic Chemical Manufactures 1 405 79 3 588 51 4 397 07 Tenant Properties I 231 64 5 785 51 (89 152 65)* Veteran's Bureau 147 40 117 40 Warm Air Research Residence 16 01 11482 145 77 Sub-totals (1 691 13) (1289057) (1247765) Dormitories, etc: Woman's Residence Hall 82 753 08* 29 347 41 32 245 18 Davenport House 3 095 65* 4 369 76 4 805 50 Students'Hospital 192939* 675921 480023 Sub-totals (8777812)* (4047638) (41 850 9«) GrandjTotals £50 226 65 3949 217 08 $896 130 20 •Credit Balance
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