en is EET SE oR OT SOE SRE SP SSUES Vs wm SR QE a =. THE UN NIVERSITY ‘OF KANSAS" “ ‘APPROPRIATION LEDGER = ___ BUSINESS OFFICE oa : DEPARTMENT STATEMENT | oe DEPARTMENT Y Yo aung' Bio Rian 3 Xe sy supemr Wy Suert No. | SS i TRANSACTIONS TOTALS TO DATE BALANCES Description APPROPRIATION Rer. NUMBERS ORDERS __ PSawees TOTAL APPROPRIATION UNEXPENDED ORDERS UNENCUMBERED “ AND REcEIPTS P.O. Via. Plaéed - Liquidated PAYMENTS AND REcEIPTS BALANCE OUTSTANDING BALANCE 7 | BAL BUT 987 ) 00 9.87 9.87 9.87 STATEMENT CODE A—tTransfer Checks B—Payroll B—Transfer Deposits F—Fee Report 19-3862 5-42-2500 Sets oa C—Contingent Checks G—Other Transfers D—Vouchers H—Budget Allowance ‘THE UNIVERSITY OF KANSAS : BUSINESS OFFICE DEPARTMENT hs Sj had x x _ APPROPRIATION LEDGER DEPARTMENT 7 Aree T : baa E te Ne Sune ate) MONTH OF BUDGET | “a. Sueet No. \ S a TRANSACTIONS TOTALS TO DATE BALANCES Date Description APPROPRIATION Rer. NUMBERS ORDERS Putiniees ToraL _ APPROPRIATION UNEXPENDED ORDERS UNENCUMBERED AND REcEIPTS P.O. ates: Placed Liquidated Pen AND RECEIPTS BALANCE OUTSTANDING BALANCE a 2a 2,409.18 wu i 00 | 264538 | 264538 | 23620 109.18 SUL 3 42 10633v ol 34 42 prea sw 34. 42 WOOD & SONS 2.00 (JUL 3442 | cooK PAINT CO 2.59! (WL 3142 | LOWE & CAMPBELL 44.74 (dl3242) pO 196.88~ 00| 264538 | 264538 59677 2,048.61 JL S242 | HERBERT SHULTZ 39.194 oe | WL 3142 | Law LAUNDRY & ORY CLEAN, 232\, a] SL 3142 | WALLACE KUNKLE 15.00v - 1 60 2,645.33 2,645.38 653.23 1,992.10 | Wk 3442 | TEL 177 65 | cs , JL 3142 TEL, ) 362 12.10 | YY 12.75 2,645.33 2,632.63 633.28 1,979.35 — WL 34.42 | WALLACE KUNKLE P6339| 27211 1500+ — 15.004 | JUL 3442 | ALEX TAYLOR CO. 126 | 272 4D3—V 4.03) 31.78 2,645.38 a (gi 3442 | Fees 480° 31.78 | 266018 | 2,628.40 JUL 3142 | T. CHECK 865 Co JL S142 | raek ; JL 3142 | 1O 8662 410— di 3242 | © 8561) 27 A3— SRAB| © veposiss 95831 1307 31.78 | 2413.65 | 2381.87 | 63425 1,747.62 iL 34.42 | T. DEPOSIT 1620- 31.78 | 243140, 239962 63425 | 1,765.37 STATEMENT CODE A—Transfer Checks E—Payroll B—Transfer Deposits F—Fee Report 19-3862 5-42-2500 Sets oso EE me ngs Checks Sie . \ THE UNIVERSITY OF KANSAS BUSINESS OFFICE APPROPRIATION LEDGER DEPARTMENT STATEMENT 19-3862 5-42—2500 Sets > A—Transfer Checks STATEMENT CODE E—Payroll B—Transfer Deposits F—Fee Report C—Contingent Checks G—Other Transfers D—Vouchers H—Budget Allowance MONTH OF ony men DEPARTMENT a eaten. g Pa > BUDGET VA") > Sunt No. \ — _ TRANSACTIONS TOTALS TO DATE BALANCES Date DrscripTion APPROPRIATION Rer. NUMBERS . ORDERS Pivneee ToraL APPROPRIATION UNEXPENDED ORDERS UNENCUMBERED AND RECEIPTS PO, aia Placed Liquidated PAYMENTS AND RECEIPTS BALANCE OUTSTANDING BALANCE dL 3442 | BAL BT 31.78 2431.49 2,399.62 634.25 1,765.37 - | AG 1 42 LAW. LAUNDRY 445 é WG 3142 | WALLACE & TIERWAN 200 | “WG S142 | UNDERWOOR 13.50 31.78 | 243140| 239962) 65420 | 1,745.42 — «MG Sh 42 2254 } | | MG BA. 42 36.85"), | ME St 42 125.00 ~ 31.78 2,995.50 2,563.72 654.20 1,909.52 | MUG 31 42 14.85 | AUG 32 42 3.23 AUG 31 42 14.70 MUS SA. 42 AUG 34. 42 86639 42.52 115.08 2,595.50 2,480.42 654.20 1,826.22 MG S242 | LOWE & CAMPBELL 27255 196.28- 196.88 311.96 2,595.50 2,283.54 457.32 1,326.22 AUG 3142 | LOE & CAVPRE 279 44.74 “AAT A : M531 42 | 6 : 380 106353~ “10655 AUS 31 42 | COOK PAINT CO. 475 2.59— 259 AG 31 42 | LAW. LAUNDRY | S37 252% “232 AUG 31 42 HERSERT SHULTZ 549 39.1 9—+ “39.19 AUG 34.42 | HALL BROS. TR. LINE 208 S58 || MG 3142 | EXPRESS 934 “60 ‘|, MG 3442) TEL. 1039 NS “WG 3442 | TEL. 1039 ™1.60/ S1i086/ 2595.50| 2084941 262415 1,222.79 AUG 32.42 | CANCELLED R402 19.00+ 510.56 2,595.50 2,084.94 252.15 1,832.79 THE UNIVERSITY OF KANSAS BUSINESS OFFICE APPROPRIATION LEDGER DEPARTMENT STATEMENT MONTH OF ~— x DEPARTMENT © hikatud Saeed BUDGET “ASS, > Some Ne. , TRANSACTIONS TOTALS TO DATE BALANCES Date Description APPROPRIATION Rer. NUMBERS OrvERS Piao ToraL APPROPRIATION UNEXPENDED ORDERS UNENCUMBERED | AND RECEIPTS P.O. hae: Plated Liquidated : PAYMENTS AND RECEIPTS BALANCE OUTSTANDING BALANCE | MUG 3442 | BAL BWT 510.56 | 2,595.50 208494 | 25215 1,832.79 | SEP 30 42 BLG * GROS PAG SEP 30 42 LARRY LEINLEY 6S 1 SEP 30 42 LOVE=-CAMPBELL CO ys : SEP 50 42 | WEAVERS oS | SEP 30 42 | BULLOCKS 97 : | SEP 30-42 | LOGAN-MOORE Lu CO 8? 5 SEP SO 42 NATL ED ASSOC £83 oe 510.56 2,595.50 2,084.94 2150.56 65.62 SEP 20 42 | FEE REPORT 5,268.00 / : 510.56 | 7,863.50 | 7,352.94 | 2,150.56 5,202.38 SEP 50 42 | T. CHECK 11.38 SEP 50 42 | DO 11.64 SEP 30 42 | DO 15.00 SEP 30 42 DO 240 SEP 30 42 2.70 SEP 30 42 DO 750 SEP SO 42 BO 2.30 SEP BO 42 DO 5.36 SEP 3042 | DO . 1.38 SEP 30 42 2.70 SEP 3042 | 1£O 75 oo8|o ef : po , Le ee e sas , ; ‘ : F ; ; SEP 30 42 LARRY LINDLEY $8 1491 5.00— — zo 580.27 7,863.50 7,233.23 | 2150.56 5,132.67 SEP SO 42 LAW LAUNDRY 26345 | 1569 4A5— 4 ASe 589.72 7,363.50 7,273.78 | 214141 5,132.67 SEP 30 42 | EXPRESS 1580 470 SEP 20 42 | TELEG 1256 6.38 SEP 30 42 TELES 1598 5.76 \4 SEP 30 a TEL. 1585 9.20 (I2'" | oe ee rd 1585 6 616.41 7,863.50 | 7,24709 | 2141.11 | 5,105.98 aS | PRON UNAPPROF, 1,930.00 61641 | 9,793.50 | 917709 | 214111 7,035.98 19-3862 5-42—2500 Sets STATEMENT CODE A—Transfer Checks K—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 rere T STATEMEN a. 2 Mane Sie =) ee DEPARTMENT Py ~~ eres as ak BUDGET ne Suet No. \ oe oe : f TRANSACTIONS TOTALS TO DATE BALANCES Dare DeEscrIPTION APPROPRIATION Rer. NUMBERS ORDERS _ * Payee’ Toran APPROPRIATION UNEXPENDED ORDERS UNENCUMBERED AND ReEcEIprs ; P.O. Vaio: Placed Liquidated = os PAYMENTS AND REcEIPTS BALANCE _ OUTSTANDING BaLance SP 3042 | BAL a¥T 61641. 9,793.50 917709 | 2141.11 7,035.98 — GCF 3142 | LAW LAUNDRY CO EO860 14.80 “ OCT S1 42 STADARD POOL CL CO HOOF 14949 OCT Si 42 BELLS muUSIC CO 038 6.90 061 3142 | OBERS | 076 8.44 GOT 3142.) PEMCHARD © 1414 2.75 | OCTS142 | LOWE & CAWPRE L v's 98 J OCT 3142 | SOL MARKS & SON 1116 . S80 = é ‘OCT Sa a2 SURGNER SO8MAN LUM CO 1176 10.00 ER oo OCT 3442 | BARADA ., PAGE CO 1325 Foe |. ea OCT 34 42 WESTERN MACH CO. i365 40 a OCT 3442 LOWE & CAMPRELL CO ee 12.99 ee | OCT 34.42 | MONSANTO CHEM CO /tmee | ‘2.75 ae 616.41 9,793.50 917709 | 237615 6,300.94 OCT St 42 FEE REPORT 235:75- PO SEER ae eae 61641 | 10029.25 941284 | 237615 7.03669 (OCT S442 | STUDENT REFUNDS 383.05" — ae | se 61641 9,646.29 9,029.79 | 2376.15 6,653.64 CCT S242 | PELLACE & TIERNAN 54 | a28n 200+ -2654 803.55) 9,64620/ 884265 2,181.80 6,660.85 (OT 3442 | ST POOL CLEANER CO 1865 149.494 ~—149.49+ } ; ) (OCT 3242 | BELL music co 2024 690—> “6.00 OCT 34 42 LOWE « CAMPBELL | 2094 38 ~ 98-1 OCT 34 42 SOL. “MARKS © SON 2097 5.50 2 G36... OCT 31 42 OBERS 2106 BAL — 84 A, 00T3242 | NDRWOOD © SONS | 2120 13.50— ~-13.50- | ont a) aa (GCi 34.42 | FREIGHT 2189 | t 58“ 30290/| 964620) 8843.30 | 2181.80 6,661.50 OF 5442 | TEL. _ | Beae £5-" 80355 964620 384265 | 2191.80 6,660.85 OCT 3142 | TEL. | ee42 430-|“ 808.35 9,646.20 8,837.85 | 2,181.80 6,656.05 OCI 3442 | TELEG Y 22 6! ST" 808.92 9,646.20 8,837.28 | 2,181.80 6,655.48 (GTSi42 | TR DEP, 1.75~ . 308.92 — 8,839.03 | 2,181.80 6.65723 | | OCT 34 42 ¥ CHE CH 204- : (OT 3S242 | pO - 2.28 - G6T3242 | oO 9.95 4)" GT 3442 | pO 4.50-~| OCT 31 42 pO 8.80~ (OCT S242 | 60 7 4~ (OCI 3142 | GO 5.00+ OCT 3142 | po 15.66 ~ OCT 3242 | po 4.70~ BGT 34 42 . 9694 | ; : 75~| 986047 | 9647.95 78748 | 218180 | 6605.68 eit g | Lowe. & , SAUPBE L ATHL CO _/ 733 /27350 591044 59104-| 1,451.51 | 9,647.95 815644 ats 0.76. — 660568 ES , 31.50— 1,451.51 9,647.35 819644 ore 6,637.18 19-3862 5-42—2500 Sets SS STATEMENT CODE e A—Transfer Checks K—Payroll B—Transfer Deposits F—Fee Report C—Contingent Checks G—Other Transfers D—Vouchers H—Budget Allowance THE UN IVERSITY OF KANSAS" _ BUSINESS OFFICE APPROPRIATION LEDGER . DEPARTMENT STATEMENT D—Vouchers MONTH OF No ve ue Baination . : | ee BUDGET 40 SHEET No 4 TRAN SACTIONS Thea : TOTALS TO DATE BALANCES AR OP es ’ i ne er APPROPRIATION Rer. Nuezrs | Ononns a P anne ToraL APPROPRIATION UNEXPENDED OrpERS UNENCUMBERED AND ReEcEiPTS P.O. Vou. Placed. = : _Tiquidated re PayMENTS AND ReEceIPTs BALANCE OUTSTANDING BALANCE | OCT 31 42 Bal, BRT FwD eS oe —oe ly 4a5854 9,647.95 819644 | 4,559.26 6,637.18 | HOV SO 42 : TELE co + E & ‘e ~ j2o ra 1,452.79 9,547.95 Bi9516 | 1,559.26 6,835.90 NOV 30 42 : W PENCHARD 2.95 2.75") | NOV3SO42 | AB WEAVER 1,258.00-+ MOY S042 | LOWE AND CAwP ATH GDS CO 34.20 NOV 3042 | BARADA AND GE O | 7.34 | ROY 20 42 t. AND CAMP ATH GDS) 12.99 ‘NOY O42 | WESTERN MACH 00 a 400+ Oy S042 | LAW LORY AND DRY CLRS 147.65 147.65-+ : : it as HEY S042 | LAW LDRY AND » ORY LRS : 14.380-- 2,941.71 9,647.95 6,70624 225.18 6,431.06 $Y 3042 | TELEPHONE A 294236 | 964795 670559| 22518 6,480.41 “NOV 5042 | TEE UONE 2948.86| 9,647.95 | 669909 22518 6,473.91 NOV 3O42 | TELEPHONE 294946| 964795| 669849| 22518 5473.31 | ROV So 42% EXPRESS 295005 | 9,647.95 097.90 225.18 S492 72 | BOV SO 42 i ¢ | NOV SO 42 HOY So @ ‘MOY 30 42 2,971.25 | 964795| 667670| 22518 6,451.52 BOY SO 42 Soares 9,647.95 6,671.70 22518 46.52 “No 30 42. 964795 | 6660.73 | 22518 35.55 RY oe | 9,670.3 6,633.11 225.18 6,457.93 HOV 3042 | FEE REPOR’ |. 967183 668461 | 225418 6459.43 ‘DEC 3242 | RS ELLIOTT ARMS OO 2"|| , | DEC 3442 | LOGAN MOORE LuM | | 7.20 6 Det 34.42 | LOWEAND: CAM BELL ATHLETIC GDS 5 || (DEC 34.42 | BURG BOW WATT LOR fo 10.00+4 "4 ‘DEC 34.42 | BNSANTO CHEM 12.754 S| oe ESE | vAWNPRBYORRAANP- ats 400+ 4.490 30e03 | 96718 3133843653 pec 3.42 | Wu TELEG co | O7 315: 967183 | 6siosa| 19123 $323.11 ‘Meta | Sy BELL TELEP co 54 315314 967183 | 6513869| 19123 632746 eng eee : SY / ti aor = aa eae Est § i 24. : | Bi3208 Seriae o2t333 | 1123 aes bet 3 t cK Fs | 570.4 321.10 Ee ! ae . Bcd 153.09 669.19 at L912 19.8 pee 3aa2 | T ox 955 4 9,66 144 ie 191.23 21987 DEC Tt 42 Tt ‘DEC 3142 | T | ‘DEC SL 42 5 =OT CK f ‘pet 3442 | T CK | | we ene : | 3,153.09 9,643.23 43519 1912 ag | oF cet ee ee 13243 | SLID tN MENS T Wel ROOM 5.00 * %835.57 | 647728 | 19125 Seas S243 | CUTTING aND PUTTING 1: S _ % Toe AS ee ee re oe 10.00 . 315809 | 9,635.37 | 647728 | 20623 | 6271.05 STATEMENT CODE A—Transfer Checks E—Payroll B—Transfer Deposits F—Fee Report 19-3862 5-42-2500 Sets agen en ee Hodges Mllesreice. THE UNIVERSITY OF KANSAS APPROPRIATION LEDGER 3,158.09 BUSINESS OFFICE VF hetg < DEPARTMEN?-STATEMENT MONTH OF Tov. DEPARTMENT ese ae BUDGET 42 Sueer No. br TRANSACTIONS TOTALS TO DATE BALANCES se 7 win een ee oe, | ee Ree” | ae | JAN 32.43 | RS ELLIOTT ARMs co 1.02 JN 32.43 | LOWEAND CAN BELL 33.71 Jan 3443 | po 17.59 JAN 31 43 | 4.37 JST 4 | BO 1.30 JM 32 43 | SUPT DOCUMENTS 18.75 JAN 31.43 | WRS INA S SPENCER 100.00 JAN 32.43 | HA. MOND AND STEPHENS CO 22.2% JAN 32 43 | (LOWEAND CAMPBELL C 114.27 3,158.09 9,635.37 6,477.28 42147 6,055.81 JN 3243 | REPR ROBINSON @Y¥ 8.00 | JAN 3743 | LAW LORY AND D CLAS 97.64 9,635.37 6,477.28 Je 744 5,950.17 19-3862 5-42—2500 Sets SS STATEMENT CODE A—Transfer Checks R—Payroll B—Transfer Deposits F—Fee Report C—Contingent Checks G—Other Transfers D—Vouchers H—Budget Allowance THE UNIVERSITY OF KANSAS BUSINESS OFFICE DEPARTMENT Physical “bducation ‘% APPROPRIATION LEDGER DEPARTMENT STATEMENT 19-3862 5-42—2500 Sets > STATEMENT CODE A—Transfer Checks B—Transfer Deposits C—Contingent Checks D—Vouchers K—Payroll F—Fee Report G—Other Transfers H—Budget Allowance MONTH OF Jans BUDGET 42 Sueet No. } - | TRANSACTIONS a TOTALS TO DATE” BALANCES DatTE DESCRIPTION APPROPRIATION Rer. NUMBERS OrpErs Pernice ToraL APPROPRIATION UNEXPENDED ORDERS UNENCUMBERED : AND REcEIPTS P.O. Vou. _ Placed Liquidated tae vies REcEIPTS BALANCE OUTSTANDING BALANCE Jit 21 43 | BAL BRT FWD | 315809) 963537) «647728| 52741 5,950.17 (Wi S143 | EXPRESS L- et 29.70 9,635.37 6475.67 527.11 5,948.56 JS243 | wu TELE.CO |, 316035| 963537| 647502) 52741 5,947.91 MSZ 45 | TELE CG => | S760 9,635.37 6,464.77 527.11 5,937.66 Jai 31 43 | LOWE AND CAMP ATH PT * Jil 32. 43 pO ot : 17.59 3,193.86 9,635.37 6,441.51 503.85 5,937.66 Jal SA. & W LORY AND D GLAS 97.64-- 4,291.50 9,635.37 6,343.87 40621 5,937.66 J3243 | T CK 765 aoe 4,291.59 9,623.01 6,331.51 406.21 5,925.30 JM 34.43 | 1 CK 763 : dail 34 43 | T CK 764.- JM SL 43 | T CK 766 ~ Ja 3243 | T CK 767 — Ja 3443) T CK 768 ~~ J 3443 | T CK 769 — : WSR 45 | 1 CK 770 3291.50| 9,59236| 630086 | 40621 5,394.65 _ JM SL 45 | FEE REPORT _— 3291.50 | 13,533.35 | 10,241.85 | 40621 9,835.64 JAN S143 | ¥ CK 762 3,291.50 | 13,531.85 | 10,240.35 40621 9,234.14 THE UNIVERSITY OF KANSAS BUSINESS OFFICE APPROPRIATION LEDGER DEPARTMENT STATEMENT MONTH OF Febs DEPARTMENT Physical Education BUDGET. 42 Suet No. L : TRANSACTIONS sc sees TOTALS TO DATE BALANCES Date DescripTION PPROPRIATION Rer. NUMBERS OrpERS : mS . ToraL APPROPRIATION UNEXPENDED ORDERS UNENCUMBERED . : pee REcEIPTS P.O. Vou. Placed Liquidated ra PAYMENTS AND RECEIPTS BALANCE OUTSTANDING BALANCE FEB 2843 | BAL BRT FWD SSRs 3,291.50; 13,531.85) 10,240.35 406.21 Soria FEB 2843 | wu TELEG CO | ss0e2 329242 | 1353185 | 1023943 | 40621 9,333.22 FEB2a 43 | TELE CO 7 | $487 3,293.07 | 13,531.85 | 10,238.78 406.21 9,832.57 FEB 28 43 TELE CO sae | $487 3,298.27 | 13,531.85 | 16,233.58 406.21 9,327.37 FEB 28 43 | HAMMOND AND STEPHENS CO 230 5235 22.23 | ss | : FEBE8 43 | MRS INA L SPENCER 4 S270 100.00- 3,420.50 | 13,535185 1611135 283.93 9,327.37 FEB2S45 | T CK 777 : So | : . : FEB 28 43 T ox 77. 3,420.50 | 13,485.94 | 10,065.44 283.93 — 9,781.46 ‘FEB2843 | T CK 772 ~ 3,420.50 | 13,483.64 | 10,063.14/| 283.93 9.77916 feeie| { SS 3 3420.50 | 13,481.54 | 10,061.04 | 283.93 9,777.06 FEB 2843 | T CK 775 3 | fiR2343 | T CK 776 ~~ fg 2343 | T CK 780 FEB 28 43 T cx Jet FEB 2343 | T CK 782 ey - : : FEB28 45 | T CK 773. Baa 3,420.50 | 1345849 | 10037.99 | 283.98 9,754.01 FEB 23 43 | FEE REPORT + : FEB 28 43 | FEE REPORT x 3420.50 | 1293827 | 9,517.77 283.93 | 9233.79 FEB 28 45 | FEE REPORT 3,420.50 | 12,94027 0,519.77 283.93 9,235.79 phys KY G1 Tola-? ‘< K C Mts o: | KU OS Shel MoswP 1628 ar Ete It, i WOee? ) “eG Be FP KC Mos +8 RC tee? 1210 KC «f «SO 8/20 STATEMENT CODE -A—Transfer Checks E—Payroll B—Transfer Deposits F—Fee Report Se ee Soa le ee Nm ta at THE UNIVERSITY OF KANSAS BUSINESS OFFICE APPROPRIATION LEDGER POLES DEPARTMENT STATEMENT H—Budget Allowancé MONTH OF #eb,2 DEPARTMENT Physical a. Grad, Kes, BUDGET ‘49 Sueer No. TRANSACTIONS TOTALS TO DATE BALANCES Date DEScRIPTION APPROPRIATION Rer. NUMBERS ORDERS P : Torau APPROPRIATION UNEXPENDED ORDERS UNENCUMBERED AND REcEIPTS P.O wo. Placed Liquidated ee PAYMENTS AND REcEIPTS BALANCE OUTSTANDING BALANCE FEB 28 43 BAL 83RT F WD 00 9.87 9.87 00 9.87 STATEMENT CODE A—Transfer Checks B—Payroll B—Transfer a. ay ees = 5-42—2500 Sets cESSBO C—Contingent Checks —Other Transfers aii : D—Vouchers THE UNIVERSITY OF KANSAS BUSINESS OFFICE APPROPRIATION LEDGER DEPARTMENT STATEMENT MONTH OF ae . DEPARTMENT oe ee ein ai BS BUDGET ce ° Suret No. . Moka Cad ; riTy sitat DAOC aef0T Si = L TRANSACTIONS TOTALS TO DATE BALANCES Dats Duscription APPROPRIATION Rer. NUMBERS ORDERS P ieee ToraL APPROPRIATION Unexpenvep ORDERS UNENCUMBERED ; - AND RE&crIPTS P.O. Tag: Placed Liquidated as PAYMENTS AND R&EcEIPTS BALANCE OUTSTANDING BALANCE “PAR 3443 | BALBRT FWD | = | 3,420.50 | 12,94027 9,519.77 283.93 9,235.79 MAR 34 43 TELE CO “65 MI 3,421.15 | 12,940.27 9,519.12 233.93 9,235.14 | MAR Si 43 TELE CO 440 4 3,425.55 | 1294027 9,514.72 233.98 9,230.74 MAR S12 43| EXPRESS — 35" 3,425.90 | 12,940.27 9,514.37 283.98 9,230.39 lon ae a INDEP LORY AND DRY CLAS 5.82 ; MAR SL 43 DO ' g137 3,453.09 | 12,940.27 9,437.13 233.98 9,203.20 — MAR 32 43) LOWE A\D CAMPBELL |ATH GDS Co 1127+ 1127| ' é MAR S243 | DO 25.87 MAR 34.43 | SUPERINTENDENT OF [DOCUMENTS 18.75+ 18.75 MAR S243) J UNDERWOD AND SNS 2.00+ 200 MAR 3143 BELL MUSIC CO | 5.00 MAR 34.43) NAT ED ASSOC “F US MR WILLARD 200+ 200 MAR 3143) LOWE AND CAMPBELL ATH GDS 28.81 | ed a LAW LORY AND D OLRIS 7603) 362282) 12,94027| 931745| 249.96 9,067.49 MAR LAW LORY AND 0 CLRS 724.10 | 12,940.27 9,216.17 249.96 8,966.21 MAR ~24> | T CK 786 : 3,724.10 | 12,909.56 9, 185.46 249.96 &,935.50 : MAR-SE 4ST -CK 784 | 3 72449.| 12,909.56 918546 243.81 8936.65 | MAR-34-43-1—FO-6SRRECT_ACVE— £4 5++— ‘S72z35| 1290841) 913546 | -24996~/ 893550 MAR 31 43 T Cx 764 . 3,724.10 | 12,908A1 | 9,184.31 249.96 8,934.35 MAR 31 43 T Xx 7ea9 © | MAR 31 43 ¥ xX 77 3,724.10 | 12,906.36 9,1 82.26 249.96 8,932.30 MAR 3243) T CK 774 358.5 p— | | MAR 31 43 T CK 779 t 3,724.10 | 12,543.96 2,319.86 249.96 8,569.90 MAR 32 43'| T CK 785 MAR 3243 | T 787 | MAR 31 43 T CK 788 | MAR 31 43 T CK 790 MAR S1 43 T CK 791 MAR 31 43 T CK 7S ; 3,724.10 | 12,516.41 8,792.31 249.96 8,542.35 “war 3a.43 | CONTG CK 9692 3321.02 | 1251641 | 9695.39 | 249.96 8,445.43 ‘MAR 3143 | FEE REPORT a mar 3143 | DO 3,321.02 | 12,467.66 | 8646.64] 249.96 8,396.68 a a : Phystcal Educa tion afs/hs KU 03 KC MoeeP 490 ' | 9 KC Moe ~ P. y 280 “10 KC Maga? 1.60 : 20 KC ae? 290 4449 STATEMENT CODE A—Transfer Checks E—Payroll 3 Canteens led” @-Oiher teaneiine — ee a a uke | H—Budget Allowance THE UNIVERSITY OF KANSAS BUSINESS OFFICE APPROPRIATION LEDGER DEPARTMENT STATEMENT MONTH OF nr4 DEPARTMENT Physical «ducation ' BUDGET 42 ints = TRANSACTIONS TOTALS TO DATE BALANCES Date DEScRIPTION APPROPRIATION Rer. NUMBERS ORDERS Piensa Tora. APPROPRIATION UNEXPENDED ORDERS UNENCUMBERED AND R&cgIPTS P.O. Vou: Placed Liquidated PAayMENTS AND RECEIPTS BaLaNce OUTSTANDING BALANCE | MAR 34 43 BAL BRT FH¥D 3,821.02 | 12,467.66 | 68,646.64 249.96 8,396.63 | —#PR3043| AMER MED ASSN 2.50 —#PR3043 | AVER ASSN FOR HEALITH ETC 5,00 APR 30 43 LAW CITY WATER PEPIT i535 APR 30 43 LOWE CAMPBELL CO 3.89 APR S043 | BURG SOW MATT . 9.00 : | - 30 43 BOR ODA AND AGE 7A4 a 3,321.02 | 12,467.66 8,646.64 279.32 8,367.32 PR 3043'| DEPT ORDER 10.00 = “APR 30 43. | DO : 5.00 i APR 30 43 LAW LORY AND DRY GLRS 93.98 oS 3,821.02 | 12,467.66 8,646.64 388.30 8,253.34 APR 3043 | AMER MED ASSOC 2.50 2.504— | APR 30 43 | BARADA AND BGE INC | TAGTAL+ 7,44°7.A 4 APR 30 43 TO CORRECT ABOVE | 7,440.00 7,440 OO ten | APR 30 43 BELL MUSIC C | | 10.55 APR 3043 | AMER ASSOC FOR HEALTH PHY ED 5.00-++ 5.00. APR 3043 | LAW CITY WATER DEPH 1.534 1.53. APR 3043 | LOWE AND CAMPBELL ATH GDS © 3.394 3.89-|. APR3043 | ® ‘ 38.714 Odo ‘APR 3043 | DO 3265 AB APR30 43 | GBURGNER ACVMAN MATHEWS LUMB ¢@) 299% 9.00-+ .00_|* APR SO 43 R S ELMOTT ARMS CO a) Ai 4,086.18 12,467.66 8,381.48 320.23 8,061.25 APR 3043] LAW LAUNDRY 93.98-+ [418016] 12,467.66| 8287.50 | 22625 8,061.25 APR 3043 | EXPRESS 4181.08 | 12,467.66 | 828658 | 226.25 8,060.33 | APR 30 43 TELE CO 4,181.73 | 12,467.66 8,285.93 226.25 8,059.68 | APR 3043 | TEL CO | | 4493.43 | 12,467.66! 827423 | 22625 8,047.98 ‘wR 3043 | T DEP 3.5) 4193.43 | 1247116 | 8277.73 | 22625 8,051.48 | APR 3O 43 T CK 794 — 100—" 4,193.43 | 1247016 8,276.73 226.25 8,050.48 APR 30 45 T CK 792 487— | 4,193.43 | 12,465.29 8,271.86 226.25 6,045.61 APR 30.43 | T Ck 99S 9.05 : | APR 3O 43 TCK 796 A6D—. 4,193.43 | 12,451.64 8,258.21 226.25 6,031.96 . | APR 30 43 LOWE AND CAMPBELL [ATH GDS 2955 27602 4218.71 | 12,451.64 | 8,232.93 226.25 8,006.68 . | APR 3O 43 FEE REPORT 83.37 / 4,218.71 | 12,535.01 6,316.30 226.25 8,990.05 STATEMENT CODE A—Transfer Checks E—Payroll © Peateo ai ee . a a risa oe SS i... Vouehess H—Budget Allowance THE UNIVERSITY OF KANSAS BUSINESS OFFICE APPROPRIATION LEDGER DEPARTMENT STATEMENT MONTH OF May DEPARTMENT Physical iducation BUDGET 42 Sueer No. TRANSACTIONS ? TOTALS TO DATE , BALANCES | __ Date Description frie o N — ne ORDERS ie Pavano ae oe oe PR ose dai re gua MAY 34. 43 BAL BRT FWD 4,218.71 | 12,535.01 8,216.30 226.25 8090.05 | MAY 30 4&3 BELL MUSIC CO. 3267 © 40.55 | WAY 30 43 LOWE ANG CAMPSELL CO 2269 106.13 | MAY 30 43 RS ELLIOTT co #270 80.41 | MAY 3043} DO 3349 168.99 MAYSO43 |) LOWE CaMPRELL S3aC 325.46 —MAY3043 | WALLACE AND TIERNON CO 3376 45.25 | RAY 30 43 BARADA AND PAGE 3497 20.00 MAY 30 43 SPORTING NEWS 3597 6.00 WAYSO43 | WEAVERS 356 | 966.00 | HAY SO 43 | NAT*L RECREATION ASSEN 35 200 | WAYS043 | BURG BOW MATTHE es 3596 9.00 MAY 30-43 | AMERICAN PLAYGROUND 3567 3.60 | BAY 30 43 COLLEGE PHYSICAL HO. CATION "640 2.00 _ MAY 30 43 W A-RAISEY 74 32.33 | MAY 30 43 LOVE AND CAMPRELL S7S 125 | MAYSO43 | JAYH/WKER K YU 3747 _ 425 | MAY SO 43 — W BACHARACH AND |CC 34/3 107.00 | MAY 30 43 A TAYLOR «N CO SB . 6.70 | MAY SO 43 | LOWE CAMPBELL. 383. 86.83 | MAY 3043| po 386 25.87 MAY 30 43 B AND G 2409 , 3000 + MAY SO 43 | &W LORY AND D CLRS 34108 126.424 MAY SO 43 LAW LORY AND D CLAS S4NI6 38.84 \~ MAY 30 43 LOWE AND CAMPBELL 3950 3.00 MAY 30 43 E ¥ 8B CHARSCH AND Ico “939 74000 MAY 30 43 LOWE AND CAMPSCELL 4080 6.50 | MAY SO 43 | SNOWDEN MIZE ATH Gps co 4CéIt 34.80 | MAY 30 43 | F © RUSSELL 40°2 ~ 6080 MAY 3043 | GE XRAY CoRP 3156 6.65 | may 30 43 CORRECT ACOVE 3156 6.65-+ oS 4,218.71 | 12,535.01 8316.30 | 3221.83 5,094.47 © MAY 30 43 BOWERSOCK MILLS & POWERCO ‘923| 7618 . 990 PAY 30 43 AMER PLAYGROUND DEVICE CO 360—~ 3.60 BAY 30 43 | SPORTING NEWS 699- 600 | | ti) oD te ik EACEAPR IPRELLVATH GOODS J 225.46. || 562.77 | 1253501 7.97224 386.77 085.47. HNO t see — | 73e45— ‘ 26.42" wa55465 12,535.01 7345.82 o7en3% Sooner a -. 92"| 499341 | 1253501 | 7,841.90 | 276035 3,081.55 W3ek | REP ce 925.1 ws03%6 | 1253501 | 734125 | 276035 080.90 | MAY 30 43 Teak CO 11.454 4,705.21 | 12,535.01 7329.80 2,760.35 069.45 mr | Yoe‘eao” | RAY SO 43 a vs meee cond