Recreation Rooms:

Labor $1120.hh
Expense 119.07
Equipment 15.00
Sales tax remitted to state 19.28
Ball Room:
Lene 505.66
xpen sé & .
Exp.e: Transfer Accte oe 15.15
Mid-Week Dances: is ceaeinaae se
Orchestra (Including Free | ixer) 765.00
Sales tax remitted to State 9.68
General Expense:
Salaries and “lages;
Cash Paid Out 2322.9
“Neals for Employees 312.41
Sales tax on Meals 7207 2611 «97
hxpens e: asus eget
Rep.,Tele.,i ag. Sube,
Supe $2071.79
lreals for Committee
end Parties 148.10
Transfer Acct. . 33h. 86 32555405
Handling Charge 250.00

Withdrawals for Change
Furniture and Equip ment
Building Improvement-English Room, ete.

Total Disbursements

Balances to 1939-0: Student Org. Fund

Transfer Account

1303 «79

659.81

774068

5447602

96.00
2280.32

1686.73

$5097 68

$11850.72

133 940 $11984,12

‘This report of the Kansas Union includes purchases for June, 1938,

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 from the
preceding year and two carried forward to the new Fiscal yeare

but does not include purchases for June 1939.

The following items were reported by Miss Hermina Zipple, Dir., as of

June 30, 1939:

Accounts Receivable - Cafeteria

Inventory Cafeteria
Fountain
Accounts Payable ~- Careteria
Fountain
Gen. Exp.

Bldge Equipment

$1172.83
6143.18
236.96

#135. 1h

399.91

81.72
66,1:0 '1902.17