Kansas Union (Continued)

Expense:
Ins. Prem, 3 yrs. 612,34
Convention Exp, 150,00

Meals for Committees & IMixers 83,83
Reps., Mag.Sub., & Supplies 1689.56

Repairs (Trans.Acct,) 206.92
Handling charge 250.00 2,992.67 6,271.26
Furniture and Equipment (General):
Music Room Furn, A99 45
Office Furn, 7215
Chairs for Ban juets 271.46
Sweeper 66.40 909.46

Building Improvenent:
Kansas Room and Dir, Office 4,313.57
Kansas Room and Dir. Office

 

(Trans. Acct.) 457.81 4,771.38
Change Checled Out (less Amt. Stolen) 102.00 4,873.38
Total Disbursements $49,976.37
Balance to 1940-41: Trans, Acct. 64.97
Student Org. 15,522.79 $15,587.76

This report of the Kansas Union includes purchases for June, 1939, but
does not include vurchases for June, 1940. It is a combined report of the
account with the Student Organizations Fund and the one carried on the books
of the University of Kansas. There are two balances brought forward for the
preceding year and two carried forward to the new fiscal year,

The following items were reported by Miss Zipple, Director, as of
June 30, 1940:

Cafeteria. Inventory & 446.85 Accounts Payable:
Fountain Inventory 227.84 Cafeteria:
Accts, Reteivable: Purchases 1,868.27
Cafeteria (Inc. 7,50 Expense 24977 2,118.04
Sales Tax) 1,362.84 Fountain:
Ball Room Rental 89.50 Purchases 338.19
Check Stand Rental 16,00 Expense 3652 bliss Ti
Recreation Room (Exp.) 0.90
Ballroom $00

General Expense 116.75