& 7 * > ee . AG THE UNIVERSITY OF KANSAS f TION LEDGER © APPROPRI \ ; | BUSINESS OFFICE DEPARTMENT STATEMENT _ MONTH OF July_ DEPARTMENT Physical Education ; BUDGET 344 { Sumer No. 2 TRANSACTIONS TOTALS TO DATE BALANCES | Date Desorption APPROPRIATION Rer. NuMBERs _ Orpers P ToraL | APPROPRIATION UNEXPENDED OrpERS UNENCUMBERED | . AND RecrrpTs P.O. Vou. Sis Liquidated — | PAYMENTS AND RUCHPTS BALANCE OUTSTANDING BALANCE | ik 448 AL BRY FWD | 10,271.57 | 11,42604 | 115447) 210749 - 983.820 J ta SOPROP | 1,600.00 y - | 4027857 | 23,026.04 | 275447 | 2107.49 64693 3.3.04 | A FWwhttasonus f0. | | 120 12.35 t 4 | f ee mac | esac = ee | eee} ff | | Dee pus JL 32.44-| RS ELLIOTT ARMS CP 225 | : ‘ | 1) | ) WL3144 | SELL musicco, 7 229 254 | | 1272.57 | 4302604 | 275447) 223183 522.54 23444 | LAWRENCE LAUNDRY AND DRY 41574) ’ 95.20 ; oe tf Bat | Se JL 3444 | LAWRENCE LAUNDRY WD ORY #580 | 103.364 4027257 | 1302604 | 275447 | 243059 32403 seta | Facto = ty " ee ee a) fe J 34 44 | SW BELL TEL. ©. 14 8354 10,262.61 | 13026.04 | 2,743.43 | 2,430.39 313.04 | duL S244 | 8 BELL TEL. CO, 4 50d) 10,283.11 | 1302694 | 274295 | 2430359 31254 | “dL 3444 | WESTERN UNION 2 f 90] 10,284.01 | 13.925.04 | 2742.03 2,430.39 31164 JUL 4 LAWRENCE LAUNDRY 1E0 7 95.20-| 10,379.21 | 13626.04 | 264665 | 2335.19 34164 | 323244 | GLENN W. HOWARD, SEC-TREAS. 3054, 7% “2 | oe ee MSt a WALLACE « TIERNAN BALES 4193| 122 14,546.21 | 13026.04 | 1,47983 | 1,16819 311.64 | di. 3144. | TER CK - = 8801 — -45.00+ : 7 | Ji 51446 | TER CK 8502 16.50+ dh 31 TER x | 8505 13.84+ | - WM St ae ? aes 1296549 | 141928 | 1,16849 254.89 | UL 26+ | 11,546.21 65.45 4 6849 — 251.59 | wh 31 TER ok 2EBORT 2505 Fes sOeBSW | di 3148 | Fee AE PORT - REFUNDS 18.00+/ | 11,546.21 | 13255.74 | 170953) 1,16819 $4134 | (M631 44 | LOWE . ELL ATHLETIC 548 5.50 | | , . | “AUS 342 44 | CRAMER CHEMICAL © 580 15.68 ae fs 22 44 se Seer a sae see = mes ot | te | * Ne FORHE ALT | ETS 3.09 11,54621 | 13255.74 | 1,70¢652 | 1,211.67 ASTESG | AUG Sa 44 LAURE LAUNDRY 586 120.7 whe ess AUS 34 i> VARNISH ©O. ! 2. 11,946.21 | 13,255.74 | 4,70953 | 134542 26441 au COOK PAINT ‘ce leeeces wise 515 ee | 1eo3e7 7 13255.74 | 41,22097| 1,34512 124. 14) (AS51446 | LAWRENGE LAUNDRY 41580| wot 107,36— 10336 y US 144 | EXPRESS 781 | 24.6 9"| | MG 3144 | TELEPHONE - 792 5Ov | 85146 | TEL Poe 792 | a3 v | ase de are aon , fo galas 3. 12,168.85 | 13,255.74 | 1,08689.|. 4,241.76_. 1548708 ius 31 44 Re Ss ELLIOTT Afi a2e 4 63,7 8= 6378 ; | | | ea 6 2234000 45,674 4567 || 12,307.79 | 13,255.74 94795 | 1,152.34 184.360 “ABS 34. 44 es AUS 24 4d = AiG 34 44 «AG Sa 44 , . : —_— 12,307.79 | 1319986 | 989207) 113234 240 SER 12,307.7¢ | 13,199.85 892.06 | 1,132.31 240.254 Bes | SS tect J 12,307.79 | 1364885 | 1,341.06 | 1,132.31 208,75 20-1368 11-48—3M A—Transfer Checks B—Transfer Deposits C—Contingent Checks D—Vouchers | STATEMENT CODE E—Payroll F—Fee Report G—Other Transfers H—Budget Allowance ‘THE UNIVERSITY OF KANSAS BUSINESS OFFICE was ao Bi” Bh fe > aS APPROPRIATION LEDGER, . | MONTH OF DEPARTMENT Phys. Educ.«Tennis Court Fun BUDGET *44 Sueur No. TRANSACTIONS TOTALS TO DATE BALANCES Date DrscRIPTION APPROPRIATION Rer, NUMBERS ORDERS Pas Tora. APPROPRIATION UNEXPENDED ORDERS UNENCUMBERED AND RECEIPTS P.O. Vou. Placed Liquidated — PAYMENTS AND RECEIPTS BaLANCE OUTSTANDING BALANCE Ah 248 | SAL BRT uD | 60| 2355.36 | 2565.36 20 2,585.36 US 34 44°] ey Ne PENNY S15 | 2525.36 2,53536| 2585.36 20 ere 20 ae t | | | STATEMENT CODE A—Transfer Checks E—Payroll B—Transfer Deposits F—Fee Report 20-1868 11-483—3M cea C—Contingent Checks G—Other Transfers D—Vouchers H—Budget Allowance THE UNIVERSITY OF KANSAS MONTH OF BUSINESS OFFICE & a 2 APPROPRIATION LEDG ER DEPARTMENT __ Physical Educaution=Grad Res £- BUDGER 44 Sueer No. + TRANSACTIONS j TOTALS TO DATE BALANCES Date DESCRIPTION APPROPRIATION Rer, NUMBERS ORDERS Picuniek ToraL APPROPRIATION UNEXPENDED ORDERS UNENCUMBERED AND ReEcEIPTS P.O. Vou. Placed Liquidated PAYMENTS AND R&cEIPTS BaLANCE OUTSTANDING BaLANce JL 2 44 BAL BRT FO 200 9.37 9.37 20 987 20-1368 11-483—3M D—Vouchers STATEMENT CODE A—Transfer Checks B—Transfer Deposits C—Contingent Checks G—Other Transfers H—Budget Allowance E—Payroll F—Fee Report _aSE UNIVERSITY OF KANSAS BUSINESS OFFICE - APPROPRIATION LEDGER DEPARTMENT STATEMENT D—Vouchers H—Budget Allowance MONTH OF September DEPARTMENT Physical Education BUDGET 144 Sunet.No. 2 | ? TRANSACTIONS TOTALS TO DATE BALANCES Date DESCRIPTION APPROPRIATION Rer. NuMBers ORDERS P : ToraL APPROPRIATION — UNEXPENDED ORDERS | AND REcEIPTS P.O. Vou. Placed Liquidated sg beg PAYMENTS AND R&cEIPTS BALANCE OUTSTANDING BALANCE | SEP 4. 44 | «Bak @RT Fep 12,307.79 | 13,648.25 1,344.06 | 1,13231 208.75 | Fa nr age. yg tenn “co os eane 12,307.79 | 1364335 1,341.05 19431 14675 | | SP a. ae CREE BROS. HARDWARE ‘SS Oo s 307. WG | 4, 14aQ79 SEP2 44 | AMER. MEDICAL ASSNL © 41580 ' 420 say 123082 1364885 | 134105 | 119631 142.75 SEP 30 44 | EXPRESS | 1563 4.94v | oA SEP 30 44 TELE PHONE 1573 2.70. 12,315.43 | 13643825 1,333.42 | 1,19831. 13511 SEP 36 44 TEL EPHONE S71 Or a se m SEP SO 44 FATSON BROS, S75 1935” 12,317.36 | 135642.35 1,335093 | 1,19831 13268 SP S944 | LOWE CAYPBELL ATHLETIC GOfS| $48/1154 5.50— 5.50 SEP 30 44 CRAMER CHEMICAL Pe 580 | 1444 | 15.68— 1568 SEP 30 44 COOK PAINT . VARNISH @®,. 1587 | 1520 12.50— 12.50 , ! Se? BO 44 LAWRENCE & YNDRY — #1586 | 1551 120.7 5— 120.75 | 1247229 | 1364385 1,176.56 | 1,043.43 13268 SEP SO 44 TER CK ‘8513 50 4 | oe SO ifR GK _~ 8544 3869-7 Sc? SO 44 TFR CK : # e595 - or SEP 30 44 TPR CK —B516 13.71-- SEP SD 44 TFR Cx 3517 4A0— SEP 3O 44 TFR OK 851s 1600+ Si? 30 44 TER CK 8519 1625+ SkP 30-44 1 OC TFR OUCK 8521 Aa 12,472.29 | 13553.07 1,085.75 | 1,04325 41.9¢C SeP 3D 44 CORRECT ABOVE @52t) 30 12,472.29 | 13.552.37 1,086.02 1,645.6 8 42.20 SP 30 4 FEE REPORT - GEN FEES oe | 3 DO REFUNDS — 2.90% : SEP SO 44 DO CoOvM REC, 150 V 1247223 | 15569.387 111753 | 104338 73.76 STATEMENT CODE | A—tTransfer Checks E—Payroll | B—Transfer Deposits F—Fee Report 20-1368 11-483—3M GSO C—Contingent Checks | G—Other Transfers _ ‘THE UNIVERSITY OF KANSAS ; BUSINESS OFFICE _ APPROPRIATION LEDGER DEPARTMENT STATEMENT MONTH or October DEPARTMENT Physi¢al Edveation BUDGET ‘44 Sumer No. 2. : TRANSACTIONS TOTALS TO DATE BALANCES Date D&scRIPTION APPROPRIATION Rer. NUMBERS ORDERS Pov Toran APPROPRIATION UNEXPENDED OrpERS UNENCUMBERED _ . AND ReEcEIPTS | P.O. Vou. Placed Liquidated — : PAYMENTS AND RECEIPTS BALANCE OUTSTANDING BALANCE | Cla 44 | Bal BRT FWD es 7 1247228 | 1358987 | 111758 104568 7370 CCT 4 44 BURGNER~BOWN ANe¥AT THE WS B62 1350 : | | | Oba 44 | PCEHLER MERC, CO, 863 64.9% Se ~GCT2 44 | LaWRENCE LAUNDRY $1509 105.8 7% a3 12,472.29 | 13,589.87 1,117.53 | 1,169,A44 486! CCT 32.44 | LAWRENCE LAUNDRY 1593 | 2189 10587—/ 10587 | Oi Si 4é¢ | EXPRESS | 2202 4.31" (OCT S244 | TELEPHONE 2215 50" | OI3t4 | oO. | | 2215 20 / : | cl 3244 | WESTERN UNION | | |aae8 B24 12,383.99 sa52087 - 2,005283 | 106357 37.690 CT 3144 | TELEPHONE | 4. |S . 9765" 1259164 | 13.539.37 69825 | 4,063.57 5.3461 tt 3 4a | BURGNER SOWMAN MATHEWS LER. @), 589 "1854 -9.00= 9,00 OCT 32 44 GREEN BROS. . | 753 | 2696 60.00— $0.00 | OCT 34 44 LOWE AN CAMPBELL ATHLETIC | ‘#9 atic ~200— 2.00 | - OCT BX 44 THEO, POESLER VERCL ©, | 8632045 6.19— 619 , : | OT 32 44 | WESTERN MAGHINERY -* | ae 2319 2.00 222 | 12671.05 | 13.589.37 91882 9BASS - 65.5 6! 0ST 3444 | FEE.REPORT GEN FEES 3.004 t/, - e . | 013244 | pa COMM. REC. 2.06. 12957105 | 13594387 923.32 984.33 60.560 OCT 32.44 | TER CK 8520 3S Por (cl 3344 | TFR CK a522 11.30+- OCT 32 44 || TFR CK 8523 11.20 OCi 3244 | TFR CK ' 8524 140+ GCT 3444 | TFR GK 525 S504 | 13444 | TFR CK 8526 & ~~ 12671.05 | 13556.26 86721 | . 984358 S7.17¢ Osi 34.44 | TER OEP 1,437.04 12671.05 | 14,995.30 2.32425 | 998434 1,33°987 : ; STATEMENT CODE : A—Transfer Checks E—Payroll | C—Contgent Phets G—Other fiassfer vee cca pase <— D—Vouches — H—Budget Allowance eee THE UNIVERSITY OF KANSAS BUSINESS OFFICE APPROPRIATION LEDGER. DEPARTMENT STATEMENT MONTH OF _soyember DEPARTMENT Physi cud TAaucation BUDGET %44 Sueer No. a TRANSACTIONS TOTALS TO DATE BALANCES Dare DrscriPTION APPROPRIATION Rer. NUMBERS ORDERS Paviels - Tora. APPROPRIATION UNEXPENDED ORDERS UNENCUMBERED ; , AND REcEIPTS P.O. Vou. Placed Liquidated PAYMENTS AND REcEIPTS BALANCE OUTSTANDING BALANCE ROV4. 44 8A. ORT FYD , 12,571.05 | 14,995.50 2,324.25 934.38 1,239.67 | NOV 44 | THE SPORTING NEWS 1i20 2.00/ “2 a | NOV @4 | BELL wusiG.Go. . | 1182 15.50 ss : : oo. 4 HOY. 44 oe ‘He FRIEND LBRL ©, 1183 oe a 244) LOWE AND - , $357| 7S: = 12,703.93, 1594819 3.24426), 1,045.77 219849 — C 446 BE LL ek ss. 143: 3134 Ee: 1. is ne - END @ 1s 152 ie 43 5,94 2 524 mete 2 19849 > E iat ict Sa is oe fe00 : 3 He yeas : epaets S10 74 e583 3 i1096° £49 44 | Eien BU Se tlwo ory cL. 41385 seme | , 50.62 é 67| 1834819 373478 1,056.16 B11096— 63044 | TELEHONE: | | 3650 | = 'C 30 44 | 36 * | { i 3650 Oy, 12,790.77 eeiats %3157.42| 1,056.16 2,101.26 BH) Rew 4 |S 427 1epoka8| 1BSAEEE $i998| tgate | 400g 1.50.44 | Aile ASSN FOR HEALTH | 673| 3475 5,00+ £ are EC 30 44 | LOWE AND CAMPBELL AHL ETUC #357) 3539 475= 7 Ae . | EC 30 44 MONSANTO: CHEMICAL (CO. . §88| 3542 250+ > sencase: 15,94819 3,139.31 | 1,040.91 2,098.40 EC 3044 | TFR CK 8527 | 40- | : EC 3044 | TFR CK 8533 20.55~ £63044 | TFRCK 8534 1.34 e¢3044| TFRCK 8535 12.96 7 €C3044 | TFRCK § 8536 3.6 5— j EC 3044 | TFRCK ° . 8537 15.05 : C3044 | TER CK 8538 3.30- . C3044 | TFR CK — 8539 soe e C3044 | TFR CK ~—— 8540 125-, | “~ | t2e0a8s| 1588919] 3080.31] 1,040.91 2,039.40 6 30 44 | FEE REPORT GEN FEE 7.50 oy oe ee | eC 30 44 | DO REFUNDS 60.25 he - | 4280ase| 1583644| 3027.56| 1,040.91 1,98665 | C30 44 | LEQUIDATE 3577 1512+ : | ! | EC = a | L 1 QU 1DATE 3721 520+ 12,808.88 | 1535644 3,027.56| 1,025.79 2,001.77 | | STATEMENT CODE A—tTransfer Checks E—Payroll eo B—Transfer Deposits F—Fee Report ee SS Da vocuee Co” Se Bade Alloteanes THE UNIVERSITY OF KANSAS APPROPRIATION LEDGER — BUSINESS OFFICE. DEPARTMENT STATEMENT | MONTH OF January DEPARTMENT Pypstcal Edu cation __ BUDGET 45 ee ee 7 oe TRANSACTIONS eae TOTALS TO DATE BALANCES Date SS agin age ‘PPROPRIATIO: Rer. NuMBERS ORDERS ; ae ' clenkon vance abi . at | s en Reoerens P.O. |. Vou. Placed Liquidated ae P seams ao eee “toc ounces Vhs | Ni 45 | BAL BRT FW | : “) | 1280888 | 1583644 | 3027.56 | 1,02575 | 2001. N2 45 | Paul He FRIE 723) 3.908 | ales oe . . r NA 4S |e NS PENN Wess | 19.59" he 1230888 | 1583644 | 3027.56 | 1,049.28 1,978.26 NI 45 Liquipare. Be AND os MOS | - 5.00— | 26 0." 3 | 5.00— a oa | Wi 4 | DO : 2 oa 30.00— 1280882 | 15,836.44 3027.56 | 1,009.28 201828 | W125 45 | LAWRENCE LAUNDRY s 71.53— 4288041 | 1523644 | 295603 | “937.75 201828 15 45 AL F. WILE TAMS DRUG CO, | 12.35— 12,892.76 | 15,836.44 2,9 43.68 925.460 2,018.28 © N15 45 | COOK PALNT AND VARNISH C0. 11.05 | | | 568 eee er aks 3 saseare | tpszees | seenes |seunee | teense ee Pee ive . Basses 1pese44 943168 | Lososs Y922%80 AN 31 4&5 TEL EPHONE : Ste? 96.76 | 15,83644 2.93968 | 1,020.38 1,919.30 aN 3445 | CRAMES CHEMICAL ©, 16.00= | 3 ae | | a 3145 | PAUL. He FRIEND . 3,90= . | Je ee AN 3245 | Me Ne PENNY Sy . 19.59— 12,936.25 | 1583644 290019 | 98089 . 2,919.50 au 3245 | TER CK e544 2224-4 wi3245 | TFR CK 8542 19.1044 wu 3145 (TER CK © 8543. 12.00 wys24s | TER CK = oaSa4 1868-4 Wi3245 TER CK 8545 780-4 eee uN2245 | TER CK § 8546 225 | : oe es AN 2245 | TER CK — 8547 2445-7 |. 1293625 | 15,730.22 | 279397 | 98089 | 1,813.08 wisa45 | FEE REPORT GENFEES 1950.1’, | . | ve ees | #3245 | DO CO 15.01 - 1293625 | 15,737.23 2,800.98 | 98089 1,820.09 | JA 3145 =| PAY F 13,032.46 | 15,737.25 2,704.7 7 9808 9 1,723.86 | | ; STATEMENT CODE Ae A—Transfer Checks E—Payroll- - B—Transfer Deposits F—Fee Report 20-1368 11-43—3M ESB C—Contingent Checks © G—Other Transfers D—Vouchers | H—Budget Allowance gu OSITED WITH THE TREASURER =f j of STUDENT ORGANIZATIONS at the UNIVERSITY OF KANSAS e4 i nization Assessments Dues Initiation Fees Ticket Sales Fed. Tax — Sales¥Tax Total Ss — Lf Received the above listed items Mead. {hor z ya Tre urer fo 6 Aa THE UNIVERSITY OF KANSAS BUSINESS OFFICE APPROPRIATION LEDGER DEPARTMENT STATEMENT D—Vouchers - H—Budget Allowance | MONTH OF February DEPARTMENT Physical Education “BUDGET. 145 Sueer No. 1 7 "TRANSACTIONS | : TOTALS TO DATE BALANCES Date 1 APPROPRIATION Rer. NuMBERs ORDERS _ = Tora. APPROPRIATION UNEXPENDED ORDERS UNENCUMBERED | AND Re&cEIPTS P.O.’ | Vou. Pineod Li quidated a : PAYMENTS AND RECEIPTS BALANCE OUTSTANDING BALANCE. FEB 45 | BAL. BR FR | * | 4303246| 1573723 270477| 98089 1,723.88 FEBS 45 | LOWE AND CAVPRELL ears 600 6.00) _ | 1303246 a573723 2704.77 286.89 471788 EB 25 45 | ‘LAWREN GELAUNDRY AND DRY CLEANEF 77.3525" ; 13,109.78| 15,757.25 | 262745) 9095 4, | FEB aS ri ‘COO K es RY an VARNISH CO, 11.05= 051312083) 15,737.23 2,616.40 89852 1,71788 — FB 58 fe : af 23221.23 i375725 2,616.00 89852 1,717.48 ‘ wO 1 FEB 28 45 607 FEB 28 45 004/ ; FEB 28 45 i | & 1312911 15,737.23 2,608.12 898.52 1,709.60 FEB 28 45 | PAUL H. FRIEND | LER. 00. | 1.5 | FEB 28.45 | LAWRENCE { AUNDRY © feel aia | FEB 28 45 | LOWE AND CAVPBELL (00, 53/| 13239.01 | 1573723 | 249822| 88591 1,612.31 FEB 28 45 | WRS, INA L. SPENCER 1.00.00 > | 1323901) 1573723 | 249822| 985.91 1,512.31 — FER2845 | TFR CK 8548 65 4 FEB 28 45 | TFRCK . 8549 240% < FeB2845 | TFRCK B7Se 4 FEB 2845 | TFRCK = 1351 4.50 Q ‘32845 | TER OK 1354 | 12.00+ .. | 1323901 | 1569262) 245361| 98591 | 1,467.70 R245 | FEE REPORT GENFEES 825). | ie . FEB 28 45 | DC REFUNDS 1.00 -. v¥| 1323901 | 1569987) 246086 98591 | . 147495 'EB28 45 | PAY ROLL 13895 | 13,377.96, 1569987 2,321.91 985.91 - 1,336.00 STATEMENT CODE A—Transfer Checks E—Payroll B—Transfer Deposits F—Fee Report 20-1368 11-43—3M > C—Contingent Checks © G—Other Transfers ‘THE UNIVERSITY OF KANSAS _ BUSINESS OFFICE APPROPRIATION LEDGER DEPARTMENT STATEMENT | ms TRANSACTIONS 2 TOTALS TO DATE BALANCES Date Diegomeon APPROPRIATION Rer. NuMBErs OrDERS | Pp ieracaies Toran Appropriation | UNEXPENDED - ORDERS UNsNCUMBERED AND ReEceIpTs P.O. Vou. aaa “Liquidated a a PAYMENTS AND RECEIPTS BALANCE vos BALANCE MAR 245 > BAL BRT FWD 7 ‘pee 1337796 | 1569987 | 2321.91 | 98591 1,336.00 — WR 245 | LOWE AND CAMPSELL 16.22 + . MAR 245 | KANSA CITY SPORT G00DS CO, 51.90 MAR 145° ive . 15.30 | WR 145 12.00 | Si | WAR 14 59.32: 13,377.96 | 15,699.87 2321.91 | 1,140.65 1,181.26 | WR 16 E 87417= 13,377.96 | 1569987 2,321.91 26648 2,055.43 | wan 3245 | LAWRENCE & AUNDRY 50.52— 13,437.28 | 1569987 | 226259/ 20716 2,055.43 R3a45 | T EPHONE: | : | o o a one : a | 13,443.78 1569987 | 2256.09| 20716 2,048.93 — MAR 31. 45 Lowe A® CAMPBELL ATHL ET 1€ GOODS 589! 16.22= af aI | 3 es | MAR S245 | WRG FRA te SPENCER 106.00— 13,560.00: 15,699.87 | 2,139.87 90.94 . 2,048.93. MAR 31245 | PAY ROLL © 13,682.20 | 15,699.87 2,017.67 90.9 4 1,926.73 | WAR 3445 | TER CK 1255 23.98 : , ~MARS1 45 | TR: CK 1356 18.16 MAR 3245 | TER Cx 1357 ic PWARS145 | TER Ok 1358 | MAR 3245 | TER CK 1359 12.60 | Se MAR3245 | TFR. CK 1360 2 1368220 | 1562713 1,944.93 90.9 4 1,853.99 MAR 3145 | FEE REPORT GEN FEES 1,026.75 ev | , MAR 32. 45 DO REFUNDS 23.00 Vv 13,682.20 | 1663088 2,9 48.68 90,9 4 2857.74 STATEMENT CODE A—Transfer Checks E—Payroll B—Transfer Deposits | F—Fee Report ee Sere ae ane ee THE UNIVERSITY OF KANSAS APPROPRIATION LEDGER sh BUSINESS OFFICE DEPARTMENT STATEMENT : MONTH OF april DEPARTMENT Physical Education pupcer "45 es Sueer No. 1 ’ ‘TRANSACTIONS TOTALS TO DATE BALANCES DaTE Deel APPROPRIATION Rer. NUMBERS ORDERS Toran ' APPROPRIATION © UNEXPENDED ORDERS UNENCUMBERED : 2 AND Rucerrrs P.O. Vou. Placed Liquidated PAYMENTS AND ReEcEIPTS BALANCE OUTSTANDING BALANCE © | Wha 45 | GAL BRT FWo = nt : BS 7.7 a WR2 45 | Alig ASSN FOR HEAL 272) 5.00/ 2,852.7 4 APR 15 45 BARADA ANDPAGE INK 2528 (6449 15.30— APR 15 45 GREEN BROS. 2535 \G471 12.00— 13,709.50 | 1663088 2,921.38 68.64 2,252.7 4 APR 20 45 CORRECT MACHINE ERROR]-o Se | LEQUIDATE POV 3721 - § 5.20 13,709.50 | 1653086 292138 | 6344 > 2857.94 | MSS Sitiond oor “oe © ogc, | «|| Heese | 1esses | eoei3s | Sage | 53235 WPR'30 45 | KANSAS CITY SPORT Goons CO, 18.00 -. | #370950 | 1653088 | 292138 | 107.02 81436 ,APR3O45 | T seageciicatte 4 AWYWARD CHEMO AL 2850 . 13,709.50 | 1663088 2,921.38 135.52 2,7 85.86 ‘498 30 45 | TELEPHONE, 7 2 m2 6 : WESTER N UNION 2 13,712A6. 16,650.88 2,918A2 135,52 2,782.90 | 4 K CITY SPORT Gor ©, 51.90— eo ¢ 3 _ ma fone es seed | APR 30 45 ‘ite Asan, FOR HEAL’ | 5.00— _ So 13,769.83 16,53088 2,861.05 7862 2,7 8243 | APR 30 45 TFR Ck 1363 : : | APR 30 45 a. = APR SO4S | e 13,769.83 | 16,607.72 283789 7862 2,759.27 | APR SO 45 a | we 30 45, = 13,76923 | 1659391 | 282408 7862 || B74346 | APR 30 : 192.50 feaaeae svaeeer 2,631.58 7862 — 2,552.96 — 30 4 a 962.33 9391 | 2631.58 87.62 534596 FR 3Q 48 56.34 «| RRSSESS | Pesese1. | Sesrss | 1496 248762 | : , | | | STATEMENT CODE | A—Transfer Checks E—Payroll - B—Transfer Deposits = F—Fee Report | | 20-1368 11-43—8M eS C—Contingent Checks | G—Other Transfers | D—Vouchers _ - H—Budget Allowance THE UNIVERSITY OF KANSAS BUSINESS OFFICE APPROPRIATION LEDGER DEPARTMENT STATEMENT 1} MONTH OF May. DEPARTMENT Phygical Edveation __ BUDGET #45 Suet No. 2 3 : TRANSACTIONS ae TOTALS TO DATE BALANCES _ a Dusontrrion APPROPRIATION Ree, Nv, panens = Toran APPROPRIATION UNEXPENDED OrvErs UNENCUMBERED : AND REcEIPTS P.O, Eos Vou. Placed Liquidated & PAYMENTS AND REcEIPTS BALANCE OUTSTANDING BALANCE | WY4 45 | BA BRT FWD py — | 1396233| 1659391 | 263158 14396 2,487.62 MYL 45 Lequio are | 130 eee ADO * | 2396233; 16593.91 2,631.58 139.96 — s GREEN BRO: HAR 2 1 ea | ae : MAY2 45 | CRAMER CHEMICLA | 16.00 * 13,962.33 | 16,595.91 2,631.58 17071 2,460.8 7 MAY 3245 | TEEPHONE © “504 : | : MAY 3245 | 00 : 185 13972668 1659391 | 262223) 17071 2,451.52 MAY 3145 | BELL Must © CO. - §.00+ 5.£ , : MAY 3145 | BURGNER BOWMAN MATITI 9.00— Ot . , | MAY 3245 | KANSAS = SPOR T 20.584 198| 1400666) 1659391 | 258725| 13643 2,451.12 MAY 3245 | PAY R@ | ; : 5 1415721 | 16,595.91 2,436.70 13613 2,300.57 MAY 34 45 | CENTRAL “scrent IFIC -@. 3403 28.00 f = | oe 3 | WAY 31.45 | CORRECTION 3403 28.00—+ = 3 ee MAY 31. 45 ae _ 46724 : Fis“ 2 1415721 | 16593.91 2,436.70 207.86 2,228.84 — MAY 32.45 | FEE REPORT — 29.25) ~ = | MAY 34. 45 REFUNDS — 12.50% v s 14,157.21 | 1661066/| 245345| 207.86 2,245.59 MAY32 45 | FEE REPORT REFU 12.50 a MAY st FRE Reront 12.50/ | 2 14,157.21 | 1661066| 2,45345| 207.86 2,245.59 MAY at i GREEN HiRbvane @. 30.25 3 14,157.21 | 1661066 2,453.45 238.11 2,215.34 MAY 3245 | TFR CK 1367 2385 | : MAY 3245 | TER CK 1368 0r MAY 3245 | TFR X& 1369 5.00 MAY 3145 | TFR Ox 13°70 200 MY32 45 TER 371 7 So WY3245 | TER CK 1372 2.7 4 WAY 3145 | TFR CK 1373 18.00 WY S145 | TER CK 1374 7S WYS145 | TFR Ox 1375 26 6 “ay 3245 | TER OK 1376 17.50 WY 3245 TR & 1377 3,90- ; : ) “WY 3145 | TER CK 13°78 5.66 14,157.21 | 16,527.35 2,370.14 235611 2,152.03 — STATEMENT CODE A—Transfer Checks E—Payroll B—Transfer Deposits F—Fee Report es Seems OS aie ieee t MONTH OF June THE UNIVERSITY OF KANSAS . BUSINESS OFFICE | DEPARTMENT Physical Education APPROPRIATION LEDGER ‘DEPARTMENT STATEMENT BUDGET #45 Suzer No. ] : Duscriprt ON ~ TRANSACTIONS TOTALS TO DATE BALANCES APPROPRIATION AND RECEIPTS we Numpers _ ORDERS Vou. Placed Liquidated Toran. - PayMEntTs APPROPRIATION AND RECEIPTS UNEXPENDED BALANCE ORDERS OUTSTANDING UNENCUMBERED BALANCE 22eEe AAA BRS S&S S882 YVEIssyy GRE ERRES Us SPEYe S8sssseseY BNE rh ee b& SEEEE EBESEEESES Ses s BA. BRT FW | TFR DEP K, ©. SPORT GOODS wo. L AWRE NW CE LAUNDRY. b EMICAL co. ok 3220) 3040 3487) “a e192 8128 | 9182 30.25 18.00 73,5 2 tei 12.7 5+ 2850+ 74.7 3 7 ¥ 16.004 | 14157.21 |-14,21355 14,213.96 14,255.21 14,326.94 | | 14,330.42 14,336.67 14,337.79 14,368.04 14,368.04 14,383.72 14,383.72 1448652. 14,486.52 1448652 | 1458332 16,527.35 16,527.35 16,527.35 1652735 | 16,527.35 16,527.35 16,527.35 1652735 | 16527.35 1652735 16,527.35 16,433.40 16,433.10 16,440.25 17,401.77 47,401.77 2,370.14 2,313.80 2,313.39 2272.14 2200.41 2.19693 2,190.68 2,189.56 2,159.31 2,159.31 2,143.63 2,049.38 1,946.58 | - 1,953.73 2915.25 |. 2818.45 | 238A1 181.77 181.77 140.52 68.79 68.79 68.79 68.79 3854 | 117.06 101.06 101.06 101.06 101,06 101.06 - 1,94832 | 184552 — 2,132.03 | 2,132.03 — 2,1 S168 | 2,131.62 2,131.62 212814 2,121.89 | 2,120.77 2,420.7 7 | 2,042.25 | 2,042.57 985267 221419 - 281391 20-1368 11-483—3M other y CODE Trager Check B—Transfer Deposits C—Contingent Checks . D—Vouchers E—Payroll F—Fee Report G—Other Transfers H—Budget Allowance