Kansas Union (Continued

 

Disbursements
Cafeteria:
Salaries & Wages:
Cash paid out $7 471.71
Meals to Employees 700.34
Tax on Meals to Employees 14.01 $8,186.06
Mercnandise 17,675.19
Equipment 798.14
Expense 1,985.18
Expense (Transfer acct.) 47249 2 4.57267
Fountain:
Salaries & Wages:
Cash Paid Out 4728.33
lieals to Employees 550.05
Tax on Meals to Employees 11.00 5,289.38
ierchandise 7 5480 ohh
Expense 1,313.43
Equipment 610.95
Recreation Room:
Salaries & Wages 79h.053
Merchandise 385.01
Expense & Equipment 34:7..06
Ballroom:
Salaries & Wages 188.16
Expense LO,k2
Expense (Transfer Acct.) 56.00 96.42
General Expense:
Salaries & ‘ages:
Cash Paid Out 4335 41
Meals at Cafe, for HEuployees 262 93
Meals at Ft. for Employees 6h, 03 :
Tax on Meals for Employees 6.54 4,868.91
Expense:
Travel 243039
Architect's Fee (New Wing) 750 «00
Student Union activities 270.49
Meals for Committees & Mixers 23049
Handling Charge 250,00
Tax on Meals for Mixers, etc. AS
Repairs, Mag. Subs., Supplies 23664029
Repairs (Trans, Acct.) 312.63 4525.03

 

46

$29,117.06

Uy 5694020

1,526.60

28,658

938309

em