es é ‘ > ers d : 4 G ‘. aah ee THE UNIVERSITY OF KANSAS APPROPRIATION LEDGER > BUSINESS OFFICE a DEPARTMENT STATEMENT MONTH OF _ faly DEPARTMENT Physical Education - Grad Res. BUDGET 43 SuretNo. J TRANSACTIONS TOTALS TO DATE BALANCES «Date Description APPROPRIATION Rer. NUMBERS ORDERS Pisces Toran APPROPRIATION UNEXPENDED ORDERS UNENCUMBERED Po : AND REcEIPTS P.O. Pia Phsnad Liquidated PAYMENTS AND REcEIPTS BALANCE OUTSTANDING BALANCE BAL BRT FWD 2.87 20 S87 i j STATEMENT CODE A—Transfer Checks R—Payroll -B—Transfer Deposits F—Fee Report 19-3862 5-42—2500 Sets C—Contingent Checks | G—Other Transfers c D—Vouchers ©... + +H—Budget Allowance THE UNIVERSITY OF KANSAS BUSINESS OFFICE -APPROPRIATION LEDGER DEPARTMENT STATEMENT MONTH OF aA DEPARTMENT att on BUDGET 4% . Seer No. 1 oaLy er imcrtustentnatans TRANSACTIONS TOTALS TO DATE BALANCES Date pestle tox APPROPRIATION Rer. NUMBERS. ; ORDERS Pavaeenee TorTaL APPROPRIATION UNEXPENDED ORDERS UNENCUMBERED : AND REcEIPTS P.O. Voi: Placed Liquidated go PAYMENTS ' AND REcEIPTS BALANCE OuTSTANDING BALANCE JU SO 43. BAL BRT FWD : 6,812.77 961.90 §,350.87 Jk 214). aPPRO 1,600.00 | 8,412.77 8,412.77 961.90 7,450.87 ‘JUL 31 43 | \CRAWER CHEM CO 85 15.68 3 3 JUL 31.43 | BARADA AND PAGE, INC 177 9.86 JL 3243 | LOWE AND CAMPBELL 178 136.71 JSL3143 | RS ELLIOTT CO | 179 33.47 : | JUL 3143 | BARADA AND PAGE, INC 180 4217 : JUL 32 45 | SNOWDEN MIZE ATHLETIC GOODS Cb 204 _ 7380 os WL 3143 | LOWE ‘SEP 3043 | F O RUSSELL p 6.00-+ SEP 3043 | LOWE AND CAWPBELL [ATH GOODS | 375.1 4; 1,752.17 9,391.61 7,639.44 | 3,667.45 aoe es “$830 43 | LAWRENCE LAUNDRY | 36954 154.374 1,906.54 | 9,391.61 | 7,485.07 | 3,513.08 971.99 SEP 39 RCK 2775 4.25— 1,906.54 387.36 748082 513.08 SEP 3043 | TFR CK 2776 2212 1,906.54 65.24 58.79 | 3,513.08 SEP 3043 | TFR CK 2777 2.0 ‘SP308 | TRROK = 2778 1751 180652 934323 Bata] 3515BE sei SEP 3043 | FEE REPORT 34.7 | SEP 3043 | FEE REPORT--REFUNKS 22 | ? SEP 3043 | FEE REPORT--CASH COLL ON Die 1,906.54 9,330.43 7,473.89 | 3,513.03 3,960.81 SEP 3043 | PAY ROLL 13248 | 203902, 9338043 | 734141 | 3513.08 328.33 19-3862 5-42—2500 Sets SS A—Transfer Checks STATEMENT CODE E—Payroll B—Transfer Deposits F—Fee Report C—Contingent Checks G—Other Transfers D—Vouchers H—Budget Allowance THE UNIVERSITY OF KANSAS BUSINESS OFFICE APPROPRIATION LEDGER ES DEPARTMENT STATEMENT __ MONTH OF Oct. DEPARTMENT Physical Fducation BUDGET 4% | Suzet No. 4 TRANSACTIONS TOTALS TO DATE BALANCES Date Description APPROPRIATION Rer. NUMBERS ORDERS Paviemeee ToraL APPROPRIATION UNEXPENDED ORDERS UNENCUMBERED | AND REcEIPTS P.O. Vou. Pliced Liquidated . PAYMENTS AND RECEIPTS BALANCE OuTSTANDING BALANCE | SEP 3043 | BAL BRT FeD | 203902, 938043 7,341.41 | 3513.08 3,828.33 (0013043 | GREEN BROS HOWE Co 338.28 | oO 61 3043 | BURGMER BOWMAN MATTHEWS $97.59" OT S90 43 AMER PALYGROUND DEIVICE 114.00. | OCT 20 LOWE AND CAs P BELL S53 « _ GGT SO 43 R s es t0TF ARS GO $ia7" Sr S045 | Su “ERIOR FIRE EQUIP CORP 40.84 2,039.02 958045 | 7,341.41 | 4,325.51 3,91 5.90 ze WCCONELL ie eae sane Py bts 4 cone 43 7341. 4A 4A74ce Bases Br 3043 | EXPRESS--GcT merely BO30.81 38043 | vaikes | £474.58 PB66.04 | OCT SO 43 SOUTHWESTERN BELL TEL Co Or S043 | DO | | | 0CF 3043 | 0 OCT 30 43 BO : ’ 2,073.66 9,380.43 7,306.77 | 447458 2,332.19 0CT 3043 | LOWE AND CAMPBELL ATH GOODS 1.23 | GET SO 43 BURGNER BOWMAN MATTHEWS LBR 597.59-+ OCT 5043 | FRED MEDART cc etre ee Can ? OH 383 | BaiieEbt TAUABAY 9° ' 124495 237472 938043 | B8634P | 299rT2 | 238543 OCI 3043 | TR CK 2779? 911— OCT SO 43 TFR CK 2783 2.70= OCT 50 43 TFR Ci 2784 4.55- OCT 3043 | TER CK 2785 2.25 OCT 30 43 TFR CK ~ “2786 3.05- | | : OCT BO 43 TFR. Cx 2787 | 415.86 3,577.12 9,342.91 5,765.79 | 2,951.12 2,314.67 OCT 3043 | FEE REPORT . ee a | : | i 3 ! ag | Ge ermtcam oh or rasse| 39683 SH4748 SUeO0S | B82 = P1888 a B Pat PSSTENNIS CT MAINT’ 488.5 | 73064 | $83572 | 611508 | 295112 hoy 30 43 LAWRENCE LAUNDRY DST * 87.52 + : 720.64 9,335. 115.08 | 3,038.64 — Ro7ea4 ‘tov 30 43 BARADA AND PAGE, INC 78 3.08 NOV 30 4 GREEN BROS HDWE CO 94 : ‘WE SB 43 | PabbctirSRUeP_h8G FO 1949) 505 — S14393 | S1es43 333307 NOV 30 43 SOUTHWESTERN BELL 3367 | NOY 30 43 SOUTHWESTERN BELL 3367. 6106.50 | 3,169.73 aone07 — 3353 SA0g30 | F15923 Sia? WE 37 — 5,995.25 | 308221 ans 04 NB) 38 33 | 332 eseliee 913.04 NOY BO 43 | 274 3825 NOY 30 43 | eee 5.63 ROY 30 43 BI6e 465 NOY 30 43 3| 2998 596.382-~ NOY 30 43 S| 3162 308 : NOY 30 43 S24t | 7500+ 5.54 | | NOY SO 45 3245 40.84—- 40.84 4,719.28 9,835.72 5,116.44 | 2,203.94 2,912.50 NOY 30 43 = | NOV SO 43 eS Oy = i a it 7 (” € oy 388 74828 | $7278 | 800203 | Seese4 | Bansec ee STATEMENT CODE A—Transfer Checks B—Payroll B—Transfer Deposits F—Fee Report 19-3862 5-42-2500 Sets ono vag Checks G—Other Transfers H—Budget Allowance THE UNIVERSITY OF KANSAS BUSINESS OFFICE APPROPRIATION LEDGER DEPARTMENT STATEMENT MONTH OF Nove DEPARTMENT _ Physical Education BUDGET 43 oe Surer No. 2 | TRANSACTIONS TOTALS TO DATE BALANCES | Date Description APPROPRIATION Rer. NUMBERS OrpERS Pavan Toran APPROPRIATION: UNEXPENDED ORDERS UNENCUMBERED | : AND REcEIPTS P.O. Vou: Placed Liquidated s - PAYMENTS AND REcEIPTS BALANCE OUTSTANDING BALANCE | BAL BRT FWO . 471928 | 9,70956| 499028) 2203.94.| 278634 | FR CK ti«éRkT71WW 11.00+ . TER Ok B78 Sor | 2789 150 | 4,719.28 1,695.81 976.53 203.94 77259 | Fee seed ete FEES 1,554.25] v , . " 4 - REPORT-=COWw REC ” 63.45] 2 | 719.28 4 59423 | 2203.94 390.29 PAY ROLL ae 289.25 esas es P34 331 304.93 338 DA ytO1.04 | WESTERN MACHINERY CO 2.65 | LOWE AND CAWPBELL ATH GOODS 19.06 : GREEN BROS HOWE GC - 13.20 4 Ss SuLserT sane cr ets. | sSoosss| 11,313.51 | 630493 | 2257.78 4,047.20 wee EL queenY ce py sa Dy P of haa. H moo 5.88 e WCCONNELL LUMBER CD . : | MATTHEW 4.80 a REE BER BES SSEBR ERE BEBRERE SSSSSES PASRI SSS SSSSSSSss SSS SSSSSSSs SU Rev AYE Ssssee yw qua ae AERTS 2792 TFR cK 2794 TFR CK 2795 TFR CK 279%: TFR CK 2798 TFR CK 2799 TO Lt qui pate TO L4 Qui DATE a GSG&&SSGEhSR S55 GSGGESSE SR SSSSGGSS SGSGES SOUT HWEST BELL SOUTHWEST BELL WESTERN UNION EXPRESS PAUL H FRIEND LAR Co NSP OF ATLAS ATHLETIC EQUIPMENT CO ATLAS ATHLETIC E UIPMENT CO. po WCCONNELL LBR CO RS ELLIOTT ARMS CI LAWRENCE IRON, WORKS TO LIQUIDATE Fee REPORT Scew Fees FEE REPORT=-REFUND} EES REPO IRT=-COW Mi RE RS ELLIOTT aRws cb 17.25 63.50+ 137.61 ~ be ,Rre eS eT Fy i 249 527 3550 347 400 1519 2156) 424 2123| 4257 2404 2405 2406 2407 “ 121.38~ 205.65-4 2401i- 107.80— 735.20 26.90- 615- 12.78 10.00~ 5.00— 1050— 7 335.55 301133 53,014.38 3,014.92 3,017.20 5,344.23 | 5,91 6.32 1231332 11,315.51 ipsisst | $1345.51 11,313.51 11,513.51 6,299.13 6,298.59 6,296.31 5,969.28 5,397.19 339.86 329.11 5,329.11 AT047 134.92 23448) fy 74.67 374.67 2,374.87 2047.64 1,134.80 34.80 134.86 1,101.89 01.80 T10180 392771 | 3,924.46 3,923.92 3,921.64 3,921.64 4,262.39 4,227.31 4,368.67 253312 : 19-3862 5-42—2500 Sets > A—Transfer Checks B—Transfer Deposits C—Contingent Checks D—Vouchers STATEMENT CODE EK—Payroll F—Fee Report G—Other Transfers H—Budget Allowance THE UNIVERSITY OF KANSAS BUSINESS OFFICE 7 APPROPRIATION LEDGER DEPARTMENT STATEMENT fe : } P (- 4 {3 fi ; * { MONTH OF AL Ss DEPARTMENT Pia Cees. lam AP ct gy ATA rt Prin «BUDGET f 2 Sueet No. i A ; TRANSACTIONS TOTALS TO DATE BALANCES Date Description APPROPRIATION Rer. NuMBERS OrpERS Pacman ToraL APPROPRIATION UNEXPENDED ORDERS UNENCUMBERED AND REcEIPTS P.O. et Ph aieat Liquidated PaYMENTS AND RECEIPTS BALANCE OUTSTANDING BALANCE ‘PEC 3043 | TFR DEP 2,595.36 00 2,585.36 2,535.36 0 2,585.36 STATEMENT CODE A—Transfer Checks | E&—Payroll B—Transfer Deposits F—Fee Report 19-3862 5-42-2500 Sets ose C—Contingent Checks /G—Other Transfers D—Vouchers H—Budget Allowance THE UNIVERSITY OF KANSAS APPROPRIATION LEDGER BUSINESS OFFICE DEPARTMENT STATEMENT MONTH OF ee. | DEPARTMENT Phyacal CdmcaLcers BUDGET #4 _ Suzer No. / TRANSACTIONS TOTALS TO DATE BALANCES Date Description APPROPRIATION Rer. NUMBERS ORDERS Paymeae Toran APPROPRIATION UNEXPENDED ORDERS UNENCUMBERED AND REcEIPTS P.O. Veay Placed Liquidated “f PAYMENTS AND RECEIPTS BALANCE OuTSTANDING BALANCE BES 32.43 | BAL SRT FO | | 6,251.87 | 11,386.79 | 513492) 1,101.80 4,033.12 J034 44 | ~=MONGANTO CHEMICAL ICO 24289 8.50 | : MMi SL 44 | WESTERN MACHINERY [CO 2545 216 // wi32 44 | LOWE AND CAwP BELL 2575 4.75 + . “ a oo ee ‘G 2596 12.00 7 HDi WE AND CAMPBELL 2.27 * £127, as 318 11,386.79 134, it 40 dll 3a 44 MRS INA L SPENCER S698 — 10006 *; . q $3382 iPass 5 213435 £34823 ae ior ag tat BELL $299 ‘ 30!) 2 ‘ ai ae a " oa 4 SOUTHWESTERN BELL 52909 = E2635.5¢ : Wie det | at O.f9 | “mst | Ereess: S283 EB) 839973 | 1838653 «357882 | 1B4808 90 ~89 2 M530 44 | PAUL H FRIEND LBR [CO 4705 5.88-> S28 |<: ‘JMbS2 44 | LAWRENC: TFR CO | £7265 B21 | MAN SE 48 LAWRENCE LAUNDRY | 35253 91.67 ee : | : | at | JAN 34.44 | WESTERN UNION | " 5314 854) 637844/| 11,386.79 | 500835) 1,234.60 3,773.75 ‘JAN32 44 | GREEN BROS HDWE CO } 4550 6.63-+ 6.63 | . | JA SA 44 BARADA AND PAGE, a 97 4617 20.00-- 20.74 dal SL 44 GREEN BROS HDWE 2I22 4640 13.20 13.20 | dhl BL 44 BURGNER BOWMAN WaT) 4690 430+ 430 JMi 3244 | LAORENCE LAUNDRY 7 4725 10021- 100.21 VARS 46 WESTERN MACHINERY ICO 38 4936 2.65-+ 2.65 (SH 34-44 | MECONNELL LBR C 36977, 5265 600+ 650| | ae at H 82 = i “a si ” soe 4 5300 10000-+ 190.00 6,632.67 | 11,386.79 4,75412 98111 3,773.01 (JN3t4% | TFRGK 54 10.75— | or 6,632.67 | 11,373.04 474037) 981411 3,759.26 SAN SA 44 FR OK. 963~— ! dial 34 44 TFR an 2800 36.75 * | | ia 24 4“ EEP & ‘EPORT 7952 2 loose 6,632.67 | 11,325.66 4,632.99 981.11 3,711.88 JM 34.44 | FEE REPORT--ReFUNDS /17.62+ a. 6,632.67 | 11,32829 469562) 981.41 3,714.51 MAN SL 44 PAY ROLL 361.35 6,994.02 | 11,328.29 4,334.27 931.11 34,353.16 | ao - LOWE AND CAMPBELL ATHLETIC bo 1274 : | FEB AWER ASSN FOR HEALTH 30; OC 3 3 | FEB 25 44 | GLENN W H@WARD, SEL TREAS 3054 2.00 <= 6,994.02 | 11,32829 | 4334.27 | 1,000.85 3,333.42 FEB25 44 | LAWRENCE [LAUNDRY 7 26988 120.94 Ay = : | FEB 25 44] COOK PAINT AND VARNISH 6091 ( 3700.) =. |, Syeame | theeese | ee? | eee 17362 iB 2544 | Gewe. ANP RAMPBELL ATHLETIC | 3124 \. 1.86 gn... 6994.02 | 11,328.29 p334.27 | 1,160.65 173 FEB 23 44 SOUTHWESTECN BELL | S04 8.50\) 7.00342 11,328.29 4,324.87 | 1,160.65 3,164.22 ; FER BR 44 Lie RNB sone as 7,003.92 | 11,328.29 4,324.37 | 1,160.65 3,163.72 ree ; sere fox 3 or wis —— FEB 28 44 SOOK PAINT AND VARNISH CO 37D0~ 37.00 7,171.86 | 1132829 415643 | 1,002.71 153.72 ‘FER 23 4 FAIRBANKS MORSE AND , 516) 16.50 = ‘7,171.86 | 1132829) 415643 | 1,019.21 §,137.22—- lend “ISS MARGARET BUSHONG 25 12.00- 12.00 FEB 29 44 RS ELLIOTT ARMS O34 3.56 FEB 2944 | K C SPORT GOODS © O22) 6 : 37.96 FEB 2944 | LOWE AND CAMPBELL [ATH GOODS | 2827] 6101 11.27- 2.50 Faas | testemnusenrest: ("DOS | 273 siee wet | os FEB 29 44 TFR Ce 7957 125" | aA 7,234.79 | 11,328.29 4,093.50 989.03 3104.47—- FEB 29 44 TFR CK 7958 10.75~ FEB 29 44 TFR CK 7962 - L415- 7,254.79 | 11,315.14 4,089.35 989.03 3,991.32—- | FEB amar 44 * R ne 7955 501- : 2959 241i = i Teo a aa TER Gx OK 7960 3.90— " STATEMENT CODE A—Transfer Checks E—Payroll B—Transfer Deposits F—Fee Report 19-3862 5-42—2500 Sets og a Checks G—Other Transfers H—Budget Allowance THE UNIVERSITY OF KANSAS BUSINESS OFFICE APPROPRIATION LEDGER DEPARTMENT STATEMENT MONTH OF Fel. DEPARTMENT (Ph raaieaah Sd itsheorn/ BUDGET ‘ty ¥ SuretNo. 2 TRANSACTIONS TOTALS TO DATE BALANCES Date Description APPROPRIATION Rur. NUMBERS OrpERS Pavan Tora. APPROPRIATION UNEXPENDED ORDERS UNENCUMBERED AND Receipts P.O. Vieni: Po cad Liquidated a PaYMENTS AND RECEIPTS BALANCE OUTSTANDING BaLaNcE FEB 20 44 BAL BRT FWD 7,234.79 11,303 82 4069053 289.03 3,080.00 FEB 29 44 TFR GK "F961 5.00r- . : = = as TFR Gx 7963 138.20 | ‘B 2G 44 TFR CH 7964 9.53 7,254.79 27109 939.03 7 FEB 2044 | TER CK — 7956 ZOir F334: $i t 54483 263539 33304 254684 fie ecO4d | FEE REPORT oo ae FED ap 46 FEE REPORT--CoOMmy REC 1 606 } FED 2 44 FEE REPORT=-CASH ON DEP . .50 : 7,234.79 | 11,273.89 4,039.10 989,03 3,059.07 FEB 29 44 PAY ROLL 325.40 7,560.19 | 11,275.89 3,713.70 989053 2,724.67 ‘| STATEMENT CODE A—Transfer Checks R—Payroll B—Transfer Deposits F—Fee Report 19-3862 5-42-2500 Sets «GD C—Contingent Checks | G—Other Transfers D—Vouchers H—Budget Allowance THE UNIVERSITY OF KANSAS BUSINESS OFFICE APPROPRIATION LEDGER DEPARTMENT STATEMENT Physical "ducation MONTH OF “Mar. DEPARTMENT BUDGET _ ¥ Aa Sueet No. ¥ A TRANSACTIONS TOTALS TO DATE BALANCES Date Description APPROPRIATION Rer. NUMBERS ORDERS Paracas Toran APPROPRIATION UNEXPENDED ORDERS UNENCUMBERED ! AND RECEIPTS P.O. os Pieced Liquidated ; PAYMENTS AND RECEIPTS BALANCE OuTSTANDING BALANCE FEBeo aé | Gal. BRT Fup | : 7,560.19 | 112°75.389 3,713.76 989.0% 2,724.67 MAR ILG 44 HAABOND Al STEPHEIRS CO | 3206 4900 WR4I6¢¢ | LOWE AND CAMPSELL ATHLETIC | 3254 4.07 + - 7.56019 | 11,273.89 | %713.70 | 1,033.10 2,680.60 | BAR 1G 44 LAWRENCE tL AUNDRY B69SS 102.26 aie AS56019 | 11,273.89 3713.70 | 1,155.56 2,578.34 “MAR2048 | ABER ASSN FOR HEALTH . | 3023) 6430 5,004 5.00 : ‘MR 2044 | FAIRBANKS MORSE AND CO 3161| 6470 16.50- 16.50 | | BAR 20 48 LOWE AND CAMPBELL | TH | 2967 6495 12.74— 12, 74 7,594.43 | 11,275.39 3.67946 | 1,101.12 2,373.34 Waea a a wae ds 0 Ther nat pass| $60 : fy P5344 11,273.89 675 4082 5386 PAR 24 | WALLACE AND THERNAN SALES CORP33e9 35.60 = | 2443 | 11,275.85 946 1408 4 SB6! WAR 2? 64 | TELEPHONE | TORS chasis 50 4 ret a = rea HAR 2? 44 TELE PHONE © 7085 4.50%) 7,599.43 | 11,273.89 367446 | 1140382 2,333.64 MAR 28 44 | LAWRENCE LAUNDRY | 36998| 7034 1¢226— 72261 MAR eR 44 SANTA FE TRAIL TRANSP CG 7O74 | 214 We 3 ‘WAR28 44 | WESTERN UNION = | 7087 B2\ 7,674.65 | 11,273.89 | 3599.24 1,038.56 2,560.63 |WAR S244 | WALLACE AND TIERNAN SALES OOR| 8497 ' 60.00 | || 767465 | 14,273.89 | 359924 | 1,098.56 2,500.63 “WAR 34 44 | LOWE AND CAMPBELL ATH GOODS | 3t24| 6922 (186-5 | mas | Yes corm wen 7 1r32673 | 353825 | £09283 | 225934 man 3444 | TER OK 75912 10,510.03 2832941 | 1,092.63 1,736.73 BAR e a4 FR CK 42.65 10,467.33 Se 76 tosses £59443 MAR 32. 44 TFR CK : 943 MAR Sa 44 TFR CK 7969 2D0— MAR Si 44 | TER CK 7970 | 780 . MAR 3248 | TER Cx 771 685+ ‘ | | ‘WR BL 46 | TER Ci 7972 3.09, : 7,630.62 | 10,439.05 | 2,753.43 | 1,092.63 1,665.89 waa 3a4¢ | PAY ROLL. 372.45 || 8053.97 | 10,439.05 | 2,385.98 | 1,092.63 1,293.35 Mia 31 44 | FEE REPORT 4,129.75 |V : ‘MAR 3444 | FEE REPORT--0Oum REC 2.50|/ 8,053.07 | 11,571.30 | 351823 | 1,092.63 2,425.69 STATEMENT CODE A—Transfer Checks B—Payroll B—Transfer Deposits F—Fee Report 19-3862 5-42-2500 Sets igs C—Contingent Checks G—Other Transfers D—Vouchers H—Budget Allowance THE UNIVERSITY OF KANSAS BUSINESS OFFICE APPROPRIATION LEDGER DEPARTMENT STATEMENT D—Vouchers H—Budget Allowance MONTH OF APP. DEPARTMENT Physical Education BUDGET 144 Sumer No. 1 TRANSACTIONS TOTALS TO DATE BALANCES Date Desorrption APPROPRIATION Rer. NUMBERS OrprRS Picton Toran | APPROPRIATION UNEXPENDED OrprRS UNENCUMBERED : AND REcEIPTS P.O. Vou. Placed Liquidated PAYMENTS AND RECEIPTS BALANCE OUTSTANDING BALANCE | WR 34 44 BAL BRY FD , $053.07 | 14,571.30 3,513.23 | 1,092.63 2,425.69 WPRI24é | LOWE AND CAMPBELL ATH GOODS (3535 179.59 MR 12 44 SURGMER BOWMAN MATTHE Ws 3577 15142 APR 12 44 &awcR ASSN FOR HEALTH 3591 5.00 APR A> 44 LOWE aND CAMPBELL TH GOopsS 3596 5.93 f WR1I244 | MONSANTO CHEWICAL fo 3597/| 8.50 4 8,053.07 | 11,571.30 3,51823 | 1,306.77 2,211.46 APRA 44 | LOWE AND CAWPRELL ATH GOODS j2tel |7124 19.06— 19.06 a “a APR LA bt HAMMOND AND STEPHEKS ©) 3206 |7335 40,.00— as APR 24 44 AK & SPORT GOODS ©O 3369 7345 4.10— APR U4 44 | LAWRENCE LAUNDRY. | 36 ea 30008 $147.54 | 11,571.50 3,423.96 | 1,245.61 2180.35 4444 | TER CK 79°76 oe : | APRA4 44 | TR Cx VS74 = 8147.34 | 11,566.55 3,419.21 | 1,243.61 2,175.69 ARIS 44 | TFR CK 7979 2 : : : FR 18 44 | TER CK 7973 = 8147.54 | 11,542.55 3,395.21 | 1,245.61 151.69 R18 44 | WISS GRACE DEVER 25.00 2 WPR12344 | LAWRENCE LAUNDRY — 9BABY | @14734 | 11454255 | 3395.21 | 1,362.04 2,033.47 APR26E 44 | TFR CK 7977 Ae | 2013,G7 SPR PG 64 TFR CK . 378 ae 8147.34 | 11,525.05 3375.71 | 1,242.07 2243$h APR 2746 | CITY WATER DEPT 1.60. a See | APR? 44 | RS ELLIOTT oe et 411 ‘So / 8147.54 | 11,525.05 $3573.71 | 1,567.75 2,007.96 APR 28 44 SOUTHWEST BELL TEL | Co Ps : APR23 44 | HO Sa 5654), 8153.49 | 11,523.05 S5e008 1,357.75 2,001.81 APR 28 44 | WESTERN UNION ‘Bev 8154.01 | 11,523.05 369.04 | 1,367.75 2001.29 APR 2B 44 | EXPRESS 2124 815613 | 11,523.05 366.92 | 1,367.75 1,999.17 APR 28 44 | LAWRENCE LAUNDRY 41558 7861 93.43—- 93.43 8249.56 | 11,523.05 3.27349 | 1,274.52 1,999.17 | APR 29 44 MONSANTO CHEMICAL (fo 2489 |'7°738 8.50— 8.50 | | APR2O 44 | WONSANTO CHEMICAL 00 3597 |'7739 3.50— 8.50 APR29 44 | LOWE AND CAMPBELL ATH 3535 |'7938 179.59— 179.59 | | APR 2944 | LOWE AND GAMPBELL ATH 3596 |7939 5.93— 5.93 8452.63 | 11,523.05 3,070.97 | 1,071.80 1,999.17 — APR 2944 | WESTERN MACHINERY Go 3845 2.00 oe 6,452.08 | 11,523.05 | 3070.97 | 4,075.80 1,997.17 — a9 44 FR OK 7921 4 bs WREO44 | TER Ci 7973 1352+ 8,452.08 | 11,495.23 304115 | 1,073.80 1,967.35 — WPR'SO 44. | FEE REPORT 13.75 |“ 4 APR 3044 | FEE REPORT REFUNDS 38.75’ 4 8452.08 | 11,473.23 3,021.15 | 1,075.80 1,947.35 APR 30 44 | PAY ROLL 380.54 883262 | 11,473.23 2,640.61 | 1,073.80 1,566.81 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 APPROPRIATION LEDGER | ) BUSINESS OFFICE DEPARTMENT STATEMENT | , | ag MONTH OF “ay DEPARTMENT hy ateeton BUDGET 444 Sueet No. 1 TRANSACTIONS TOTALS TO DATE BALANCES Date DescrIPTION APPROPRIATION Rer. Numsers ORDERS —?~p Tora. _ APPROPRIATION UNEXPENDED ORDERS UNENCUMBERED AND ReEceIpTs P.O. Vou. Placed Liquidated ae PAYMENTS AND REcEIPTS BALANCE OUTSTANDING BALANCE APR 3O 44 BAL. BRT F wo 8832.62 | 11,473.25 2,549.61 | 1,073.80 1,566.81, MAY 27 64 | BARADA ANDO PAGE, INC 12.93¥ a : MAY 1744 | GREEN BROS : 18.11% MAY 17 44 LOWE AND CAWPBELL ATH GOODS oO 2.50 MAY 17 44 WC OONNELL LGR CO | 11.00 8,332.62 | 11,473.23 2,640.61 | 1,118.54 1,522.27 MAY 17 44 LAWRENCE LAUNDRY 10742 : BAY 17 44 LAWRENCE LAUNDRY » 13.90 / : MAY 2744 | GUR NER BOWMAN MATTHEWS LOR - GSS 8,832.62 | 11,473.23 2,640.61 | 1,24619 1,594.42 MAY 22 44 | ANER ASSN FOR HEALTH 5.00— 5.00 WAY 2248 | K C PUBLIC SCHOOLS 25.00— 25,00 WAY 22 44 WALLACE AiD TIERNAN SALES ©O 35.60=— 43.40 MAY 22 44 | CITY WATE DEPT 1.60-4 160 | - bom | <4 MAY 22 46 RS ELLIOTT ARMS Cp 4i41— 411 8,911.73 | 11,473.23 2,561.50 | 1,174.85 1,386.62 Mal 26 44 WALLACE AXD TIERNAN SLAES CORP4)93 1,165.00 oe 8,911.73 | 11,473.25 2,561.50 | 2,339.88 221.62 2? 44 LOWE AND CavPCELL ATH GOODS CO4217 9.06 : : 27 44 MRS ANNE LIVINGSTO 125.00 8,911.73 | 11,473.23 2,561.50 | 2,473.94 87.56 MAY 27 44. | TFR Cx 7983 3.80-- MAY 2746 | TER CK 7985 5.30+ | | MY2744 | TPR OK. 7984 12.75 _ 8,911.73 | 11,450.88 2,539.15 | 247394 65.21 MAY 34 44 TELEPHONE. eec2 50 ) MAY 32.44 | TELE PHONE 8302 8.30% a3 | MAY 34 44 WESTERN UNION B=25 49°) 6921.02 | 11,450.88 2,529.86 | 2,473.94 55.92 | ‘MAY 3244 | EXPRESS 8787 BBV 7 MAY 34 44 LA*RENCE LAUNDRY 1564 | 8755 10742— 10742 ||. MAY 34 44 DO 1567 | 8785 135.90— 13.90 | 9,042.92 | 11,450.33 2407.96 | 2,352.62 55.354 PAY 34 &@ BARADA AND PAGE, IC 3891 | 8530 12.93~— 12.93 Jura 4 | GALLACe AND Tikanan sates |Sa97/e077 000-1 5308 : RAY OL 4 ; AGE AND AMA S a sr" nae MAY 3144 | BURGNER BOWMAN MATTHEWS LBR 41568/8'706 6.53 6.53 | 9,133.57 | 11,450.88 2,517.31 | 2,255.05 6226 — MY S42 | TER CK = 7990 4.93 " : WAY 3a 44-| TER OK a 2413- | _ 9,133.57 | 11,421.82 | 2238.25 | 2255.05 33.29 PAY Si 44 WRS ANNE L. LVINGSTO | 1569 | B27962 12500— 12500 | 9,256.57 | 11,421.82 2,163.25 | 2,130.05 33.29 MAY 3244 | TFR GK 79° 5.00-~- : MAYS1 4606 OTFR Cx 7587 1.50-- MAY Si 44 TFR CK 7°63 4.95 MAY 34. 44 rk x 7FOPO 720 6,258.57 | 11,403.27 2144.70 | 2,139.05 14.65 MAY 31 44 FEE REPORT 3.00 V | WAY 3464 | FEE REPORT=-RerUNDE 22.50+V/ MAY 3244 | FEE REPORT}-COMURET 143.09 | tal BL 44 PAY BOLL 387.45 9,646.02 | 11,531.77 1,885.75 | 2,150.05 244,39 ¢c% STATEMENT CODE 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 THE UNIVERSITY OF KANSAS APPROPRIATION LEDGER DEPARTMENT STATEMENT ee eae BUSINESS OFFICE MONTH OF a4 DEPARTMENT _ BUDGET . Sumer No. 4 | June Physical Education a +44 + . t ‘ TRANSACTIONS TOTALS TO DATE BALANCES | Date Duscrrprion APPROPRIATION Rer. NuMBErs ORDERS Payee Toran. APPROPRIATION UNEXPENDED OrDERS UNENCUMBERED é AND Receipts P.O. Vou. Placed Liquidated oz _. Payments | \ AND Re&ceEIPTs BaLANCE OUTSTANDING BALANCE WAY St4a4 | Bak BRT FeD | eeaeoe | \ansser7 | 2za8s75| 243005 2443506 (WEG 44 | LAWRENCE LAUNDRY ais72 126.73 | 9,646.02 a 4,531.77 | 1,885.75 | 2256.78 S7LOS C! M19 46 | LOWE AND GAWPBELL 4055] 902% 2.50~ 2.50 | Ju 29 44 MG CONN Sib LBR CO 4060 | 9024 1190— -- aso 9,659.52 (41,531.77 14,872.25 2,243.28 S7103¢° RU 1S 44 TFR Cx : T93 . 238 ~ 3 ‘ee | 11946 | TR OK 7921 63.00— ot 1 an LE 1S 44 TFR Ox -- Feces sow ‘9659.52 {anecao 1806647 | 2,243.23 436.61 ¢# TA LG 44 TO CORRECT TFR CK 7993 200+ | 9,659.52 | 11,464.19 1,804.67 243.26 438,61 cf SNL94, | LOWE AND CAMPBELL | 4381 236,33- 9,659.52 | 11,464.19 1,304.67 | 2479.66 B7FA99 C8 | had 2A 44 CRAWER CHEMICAL CO 4463 16.60 9559.52 | 11,464.19 120467 | 2495.65 S969 3¢: \J43044 | LOWE AND CAMPBELL 43531 | 9128 : , 236.33— 5 i Ju SO 44 LOWE AND CAMPBELL ATH GOODS O)4217)| 9465 9.06— 9904.96 | 11,464.19 1,559.23 2,250.22 699.9 3¢: JAM SO 44 TELEPHONE 9625 ae | JUN 30 44 TELEPHONE 9625 os 9913.36 | 14,464.19 | 155053 | 225022 699.3 3¢° WSO 44 | LAWRENCE LAUNDRY. | #1572 | 9590 126.734 126: : | eal JUN BO 44 | WESTERN UNION | S644 48" 10,040.57 | 114,464.19 1,423.62 | 212349 699.8 Fe! Juil BO 44 TFR Cx 7992 10.50. au _ Su SO 44 TFR O&K 7995 400+ oi |USO44 | TER CK 796 7.70+ : a : | JUbS044 | TFR CK 7999 as 16,040.57 | 11,441.04 1,400A7 | 2 2,123.49 F23020 guu3044 | TER CK: 7994 1.50+~- 10,040.57 | 11,439.54 1,598.97 2123.49 FAAS 2 JUN SO 44 TPR Ge —_ 9.004 ~ eget | | JU SO 44 TFR OK ) oer 10,040.57 | 11,422.54 1,381.97 | 2.12349 ra eer | JUN dp PEE nites | ‘aide aa3/v / . | JU 30 FEE RE PORT=+ UN “ iG | BE | Be Secs 50) _ ape] RE ER HR A gE oe - «pe Bs JUN SO 44 CRAMER CHEMICAL CO, 4463 | 9855 16.00— 16.0 16,271.57 sasmnean Pt 3 B41 E943 siaais 20-1368 11-4383—3M C—Contingent Checks STATEMENT CODE A—Transfer Checks B—Transfer Deposits - D—Vouchers E—Payroll. F—Fee Report G—Other Transfers | H—Budget Allowance ~