Kansas Union (cont.)

~]

Labor (Meals in Exchange)
Mdsee

Equipment

Expense

Transfer Accout

Taxes ronitted to Stato

$2 ,735~5

|

2,064 ,20
292,93

Fountains

Cash Pd. out for Labor & Sale 5,349.76

Food in Exchg. for Labor 756 650
Masee yO 626926

Purchases from Cafeteria 806,01

Equipnent

Expense 853928

Expense (Transfer Account) 26 436

Tax Remitted to State ane
Reeroation Rooms

Labor

Expense 163.66

Expense (Transfer Account) 20.55
Tax Romitted to State ae
Ball Rooms
Labor (Cash Paid Out) 844617
Labor (Meals in whe and Cafoe) 151,61
Expenso
Tax on Moals for —_

Gone, Lounge, & Check 23219678
Tax on mB8tisLhorEmployces LO0e12
Meals for Employcos T1045

 

 

llid Week Dance Orchostras
Free Mixer «= Orchestra
Tax Remitted on Dance Roc,

General Exponse:

Ay 2
($9,010.37

~~ O50) AP
16,852,508

905478

7432027
158,45

859,64

258,46

1,212.16

184.21
 seetl

995.78
205—25
| 307

780,00
76400
10.08

Ropair, Phos, Magazinc, Janitor, Supplics 1,679.88

Transfer Account
Bad Checks (Cafe. & Ft.)
Convention Travel Expense
ReCohe
Public Addross (Ball Room)
Union Act. Fund (Appropriation)
Cooling Syston

Draperics and Venotian Blinds

50 683

$29,589.20

12,814.88

1)447284

1,203.90

25948530

865,08

1,710671
17,30
154,79
240 « 00
221,08
150,00
597.00
273925