Repository: UIHistories Project: Board of Trustees Minutes - 1926 [PAGE 221]

EXTRACTED TEXT FROM PAGE:

218

BOARD OF TRUSTEES

[April 8

STATEMENT OF THE STORES AND REVOLVING ACCOUNTS AS AT MARCH 31, 1925 Balance DisburseJuly 1, IQ24 ments Credits Store-rooms Chicago General Stores General Chemical Stores General Chemical Stores Overhead Office Supply Store Office Supply Store Overhead.. Physical Plant Stores Physical Plant Stores Overhead Postage Storage Coal Sub-totals Service Departments Blueprinting Photography... Chicago Print Shop Chicago Superintendent Stores Physical Plant Job System Jobs Physical Plant Jobs Physical Plant Overhead Labor Pay Roll Print Shop. Stenographic Bureau Sub-totals Revolving Accounts Applied Chemistry Testing Military Uniforms. Military Uniforms, 1924-25 Organic Chemical Manufactures Tenant Properties Veteran's Bureau Warm Air Research Residence Sub-totals Dormitories, etc. Woman's Residence Hall Davenport House Students'Hospital Sub-totals Grand Totals 50 226 65 1 401 576 67 •Credit Balance. ^Deduct.

Balance March 31, 192S 207263 37 988 39 17 434 69 36 678 69 895 92 6 393 81 (101 464 13) 1 015 58* 1 121 58 23 48* 1 780 51

I 910 38 , 32 165 89 13 315 88 40 589 78 100 11 10 889 65 (98 971 69) 2 275 04* I 055 87 84 47* 2 902 40

1298330 1282105 32 518 22 29 635 38 2 939 66 36 657 65 35 639 25 2 959 00 141 411 72 848 82 79 098 03 3 055 00 716 88 14 731 54 13 935 73 83 595 62 88 091 46 (262 288 81) (259 796 37) 3 086 60 4 626 88 2 066 57 40 236 93 1 827 4 561 2 005 41 358 14 17 58 82

32 305 35 601 168 22 534 581 88 98 891 69 1 159 31* 7 890 22 7 934 07 1 203 16* 330 40* 340 960 62 342 296 47 1 666 25* 4 926 75 49 373 18 47 702 41 6 597 52 80 7 545 18 9 203 48 1 657 50* (37 341 95) (1 056 954 4°) (991 471 02) (102 825 33) 425 97* 695 30 1 405 79 3 133 25 240 00 5 764 00 3 783 95 2 815 23 177 45 114 82 (16 028 70) 2093 20 61408 705 70 229 60 5 603 50 160 50 5 811 36 621 62* 8 732 72 5 917 49* 173 95 3 50 130 83 (23 251 26) (5 531 43)* 64. 673 49 103 850 19* 975235 530509* 15 863 26 2 607 18* (90 289 10} (ru 762 46*)

16 or (1 691 13)

82 753 08* 43 576 38 309565* 754291 1 929 39* 15 185 47 (87 778 12)* (66 304. 76) I 364 807 75 86 995 57