Kansas Union (Continued)

Cafeteria:

Salaries and Wages:
Cash Paid Out
Meals to Employees
Tax on Meals to Emp.

Merchandise

Equipment

Expense

Expense (Trans. Acct.)

Purchases from Fount,

Tax on Cash Sales

Fountain:
Salaries & Wages:
Cash Paid Out
Meals to Employees
Tax on ileals to Emp.
Merchandise
Purchases from Cafeteria

Expense

China Purchases from Cafeteria 62,05

Equipment
Sales Tax on Cash Receipts

Recreation Room:
Salaries and Wages
Expense and Equipment
Change Stolen 2-10-40
Sales Tax Remitted to State

Ballroom:
Salaries and Wages

Expense
Expense (Transfer Acct,)

Mideweek Dances & Iixers:
Orchestras
Sales Tax remitted to State

General Expense;
Salaries and Wazes:
Cash Paid Out
lieals for Enployees
Tax on Meals to Emp.

 

Disbursenents
96,022.21
1,160.42
2321 9 7,205.84
13,190.79
172.28
29238095
_ See 2,684.17
1.35
465276
as 502.04
564.84
11.30 4,078.18
5,660.48
489.01 6,149.49
836.13
898.18
150.39
2b ohO
1,093.25
155.33
5.00
38.81
54850
77.00
co |. Bee
750.00
oe
2,898.60
372.55
TAd 3,278.59

$23,720.19

11,520.64

1,292 039

630,50

758 055 -