4 ° ! THE UNIVERSITY OF KANSAS» APPROPRIATION LEDGER , BUSINESS OFFICE Dera pIT STATEMENT < | MONTH OF _ uty DEPARTMENT Physical Education BUDGET | 445 - Sueer No. 1 TRANSACTIONS TOTALS TO DATE BALANCES Date DESCRIPTION PPROPRIATION Rer. NuMBgrs ORDERS : ae OTAL PROPRIATION NEXPENDED RDERS NENCUM 7 yor Recerprs P.O. Vou. Placed Liquidated iene. | oe ee nee ows . ae "3045 | BAL BRT Fup | i 00) 281845| 281845 4.54 281391, L a APPROP, = MT, * 1,600.00 00 4,418.45 441845) . = 454 441391 | L 2745 | THED. POEHLER were, @. ° | 27 7.10 | ) | Ce i 27 45 LOWE AND CANPBELL ‘| Gece 72.27) | | | | | 2745 | KANS, CITY S°ORT Mops Co, Ws. 52.00 00 441845 441845 14414 4,274.31 — 3145 | €xPRESS — $42 ‘ae AATBAS 4418.10 14414 4,273.96 | ~*‘ 3145 | SANTA FE TRAIL co. 76 441845 4,417.69 144,14 4,273.55 — dL 34 45 VTELEPH ONE , |. Yds Be, “40: 7 ab4,9 0 | «3245 | DO | ot | Shedd) $4202) athdeZ | * UL 34. 45 ‘GREEN BROS. HARDWARECO. ' 18,00 oe Ke err oe ae 3245 | GNER ~BOWMAN-MATHENS LER. @. 6.50 | ete ee 8 : ae UL 3145 | LAWRENCE LAUNDRY oe 40.7 9 O44 bALBAS 4,409.04 209,43 4,199.61 — W326 | LOWE AND CauP BELL , 3 F227 S168) 441645 4,336.77 137.16 4199.61 — UL 3145 | TER CK 1388 | 3145 | TERK 1389 ~WL3245 | TFR CK 139% M3145 | TFROK $392 | W314 | TFRCK {33 | W3245 | TPR OK 1394 WL3245 | TFRCK 1395 ) (ML3L 4S | TFR OK = 1BBE 81.68) 432858| 424690| 13716 4,109.74 WL 3245 | PAY ROLL c 27168| 432858) 405690) 13746 3919.74 | UL 3445 | CORRECT--PAY ROLL OUT hae 81.68 4,328.58 4,246.90 137.416 4,109.74 | ‘WL 3145 | FEE REPORT 37.00|” Se i JUL 31. 45. COM. REC, 24a3\" . 81.68 4,386.91 4,305.23 137.16 4,168.07 | | | | STATEMENT CODE A—Transfer Checks E—Payroll B—Transfer Deposits F—Fee Report i . Svea fo. Bete Bea THE UNIVERSITY OF KANSAS BUSINESS OFFICE APPROPRIATION LEDGER DEPARTMENT STATEMENT D—Vouchers H—Budget Allowance ___MONTH.OF _gugnat_ DEPARTMENT __Physi¢al Education BUDGET __t4g Super No._y | : : TRANSACTIONS c TOTALS TO DATE BALANCES | Datr Description APPROPRIATION Rer. NUMBERS Orpers Tora. APPROPRIATION UNEXPENDED ORDERS UNENCUMBERED Q AND ReEcEIPTS P.O. Vou. Placed Liquidated PAYMENTS AND RECEIPTS BALANCE OUTSTANDING BALANCE | NS 245 | BA BRT FYD 8168| 438691 | 430523| 13716 416807 AUS 6 46 ee a La unoRy 46736, 424 40,7 9: 122A7| 4,386.91 426444) 96.37 4,168.07 MS 645 | R. S. ELLIOTT ARNS| C0.” 28) 515 : B23— 137.97 4,386.91 4,248.94 81.04 4,167.90 | AUS 20 45 | LAWRENCE LAUNDRY | A@74t00—— 53.9 8% | 137.97 4,386.91 4,246.94 135.02 4,113.92 — AUG 25 45 | WESTERN MACHINERY (CO, 493. 6.00 137.97 4,386.91 4,248.94 141.02 4107.92 | AUG 28 45 | “LAWRENCE LAUNDRY 46741) 728 53.9 8+ ME 206 | -OPRESS 3 750 i 200.96| 438691) 418595) 987.04 4,098.91 AUS 28 45 | TELEPHONE” 7h M628 45 | DO TOLLS | TA 207.16 4,386.91 4,179.75 87.04 4,092.71 | “AUS 28 45 | ‘DO TOLLS” 77 213.51 | 438691 | 417340| 87.04 4,086.36 AUG 28 45 | GREEN BROS, 212) 612 18.00—+ | : | | AUS 2845 | K, C. LAB. SUPPLY (CO, 26| 880 239.51| 438691 | 4147.40 69.04 4,078.36 (AUG3245 | TFR CK 1399 55+ : : | AUS 3245 | TFR CK 1400 2.20 NG 3145 | TER & 7608 50- NG 3145 | TER 7602 575+ ee WS3145 TFRCK = 7603 55 ae | MWG3245 | TFR CK 7604 5.25 239.51 | 437201) 413250| 6904 | 4,063.46 AUG 34.45 | KC. SPORT. ‘eoonse. aa / 2 52.00 29088)| 4372.01 4,081.13 17.04 4,064.09 ug 33.45 Fae REPORT | 67s iy ie | aed AUG 3145 | RE oe : on ee | AUG 3145 | DO OEPOSITS 417.00 2908 8 4,793.26 4,502.38 | 17.04 4485.34 STATEMENT CODE A—Transfer Checks E—Payroll B—Transfer Deposits F—Fee Report 20-1368 11-43—3M oKEESIO C—Contingent Checks | G—Other Transfers THE UNIVERSITY OF KANSAS BUSINESS OFFICE DEPARTMENT APPROPRIATION LEDGER DEPARTMENT STATEMENT MONTH OF “ ¢ } , p 5 2 3 Ee cs £ $ BUDGET t45 Sueet No. + TRANSACTIONS i TOTALS TO DATE BALANCES ATE PPROPRIATION EF. M OrpER} f % PROPRIATION EXPENDED M , oe yes Racurrrs 5S Be sya Placed : Liquidated : is 4 Gents ee Pion Pisoni ag peo > 245 | BA BRT FWO 29088| 4,79326| 450238, 17.04 4485.34 P 29 45 BURGNER BO WMAN MATE og LUBMER yr ee To. ey oe P = 45 ae Re BOAROWAN 850 1.75 290.8 8 4,793.26 4,502.33 58.97 4443.41 P29 45 TFR CK 7605 11.35- P2045 | TER 706 3.00+ P2045 | TFR CK 7607 5.00+ P 29 45 TFR 7608 - 1.50 P2045 | TER & 7610 75 . iP 20 45 TFR CK 76tl D4 iP 29 45 TFR CK » F6t2 50+ EP 29 45 TFR & _, FES 34.20 EP 29 45 TFR & 7614 11.7 5S EP 29 45 TFR CK 7616 9.20 Poss | Tre 7617 1.007 S | Ro . 618 5.7 8 | Sa ! EP 29 45 TFR « ‘ 7619 5.00 2908 8 | 4,703.29 4412A1 58.97 4,353.44 EP 29 45 ) pi 48 1264 293.22 | 470329| 4410.07 58.97 4351.10 | - ~ 3 WESTERN UNION : 1285 299.57 | 4,70329| 4403.72 5897 4344.75 | iEP 29 45 BURGNER-B80WMAN -MATHE WS LOR. 213/1 t 5 6.50— 306.07. 4,703.29 4,397.22 5247 4,344.75 | EP 29 45 | 4AWRENCE AT 46743 62.00 306.07 4,703.29 4,397.22 11447 4,282.75 | EP 29 45 FEE ge ata 2 : | : | P2045 | DO REFUNDS 10.1 3+ : ae | P2945 | DO COM, REC, 22.30 306.07 5,200.96 429489 | 114A? 4,780.42 | EP 3045 | CRAWER CHEMICAL 004 954 16.00 SEP 30 45 | LAWRENCE TYPEWRITER EXCHANGE {006 12.20 306.07 5,200.96 429489 142.67 4,75222 | 20-1368 11-483—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 UN ¥ IVERSITY OF KANSAS BUSINESS OFFICE APPROPRIATION LEDGER DEPARTMENT STATEMENT D—Vouchers H—Budget Allowance MONTH OF weptember DEPARTMENT Physical Education - Grad. Hes, BUDGET 144 Surer No. 1 : TRANSACTIONS TOTALS TO DATE BALANCES Date DESCRIPTION APPROPRIATION Rer, NUMBERS ORDERS Pave ToraL APPROPRIATION UNEXPENDED ORDERS UNENCUMBERED AND R&EcEIPTS PO Vou. Placed Liquidated — PAYMENTS AND R&cEIPTS BALANCE OUTSTANDING BALANCE ari 44 | BAL BRI FD . OG Se; > - Par 0 os7 STATEMENT CODE A—tTransfer Checks E—Payroll B—Transfer Deposits F—Fee Report 20-1368 11-43-—-3M SSS C—Contingent Checks G—Other Transfers - 'THE UNIVERSITY OF KANSAS | ___ BUSINESS OFFICE # ; APPROPRIATION LEDGER DEPARTMENT STATEMENT “MONTH OF <,.. : DEPARTMENT -_phyg, Educ. = Tonnies Court Fund BUDGET MONT : OF Seu. tember PAR MENT Phy + J BUDG 144 Sueet No. 7 , TRANSACTIONS a TOTALS TO DATE BALANCES Dare Description APPROPRIATION Rer. NUMBERS ORDERS Pvc Tora APPROPRIATION UNEXPENDED OrpERS UNENCUMBERED AND RECEIPTS P.O. Vou. Placed Liquidated PAYMENTS AND RecEIPTS BALANCE OUTSTANDING BALANCE (StP2 42 | Ba ORY Fup | OG OD 0 Cor SL 44 [xe BetSe44 F 2168) 6,000.00 0G |) 6000.00 | €000.00 OO 6,000.00 STATEMENT CODE A—Transfer Checks E—Payroll B—Transfer Deposits F—Fee Report 20-1368 11-48—3M cSGapSBO C—Contingent Checks G—Other Transfers D—Vouchers H—Budget Allowance THE UNIVERSITY. OF KANSAS BUSINESS OFFICE APPROPRIATION LEDGER DEPARTMENT STATEMENT y D—Vouchers H—Budget Allowance MONTH OF October DEPARTMENT Physical Education BUDGET %45 Suzet No. J ; TRANSACTIONS a TOTALS TO DATE BALANCES Date DsscriPHON APPROPRIATION Rer. NUMBERS _ORDERS P sys Tora. APPROPRIATION UNEXPENDED ORDERS UNENCUMBERED | : aaa Paxenek P.O. Vo u. Placed Liquidatha ne PAYMENTS _ anD Ruecerprs BALANCE OvuTSTANDING BaLANce | 1 245 | BAL BRT FWD | : - 806.07 | 5200.96 4,394.89 14267 4,752.22 | 1 645 | LAWRENCE LAUNDRY i‘ 1507 62.00" 368.07 | 520096 | 483289). .8067 4.75222 | T 645 | WESTERN MAGHINERY GO. 493 |1476 6.00— 37424 | 520096 | 482672 7467 4,752.05 11645 | CARNE AND CO, INC, | 47 16.807 | | 7 11645 | ERNST AND SON tems 2.39” 3 : | T1645 | LAWRENCE LAUNDRY 52.60" 37424 | 520096 | 482672 | 14646 4680.26 | 12345 | BELL wust1e Co, 4446) — 16.00 ate : : | | 12345 | PAL H, FRIEND 1447 13.00 . 374.24 5,200.9 6 4326.72 17546 4651.26 | 125 45 | BARADA ANDPAGE’ INC, ytie2) 13.80 374.24 5,200,96 4226.72 189.26 AB37AG | 3323845 |-FREIGHT S$. F.- : 1704 374.79.| 520096 | 482617 189.26 4536.91 | 013145 | CRANE AND CO. INC. 747 |1738 16.80—| 391.39 | 520096 | 4809.57 17246 463711 | CT 3445 | LAWRENCE LAUNORY 749 |1'789 52.60— 44399 | 520096 | 475697 119.86 463711 | CT 31 45 ee 2 ne og 44931 | 520096 | 475165 | 11986 4,631.79 | CT 31 45 ELEPHONE ut f 44981 | 520096 4,751.15 11986 463129 | cI 3445 | 90 : on 450.21 5,200.96 4,750.75 119.86 463059 | e131 45 | po 2 ot 454.06 | 520096 | 4,746.90 119.86 4627.04 | CT 34 45 TELEPHONE | - oi 454,36 5,200.96 4,746.60 119.86 . 462674 | 013145 | R. Re BOARDMAN 850 | # 1.75— | . | C1 3445 | LAWRENCE TYPEWRITE 1006 | 12.20— : < . | CT 34 45 ERNST AND SON HARDW 46°748 | 1 2.39°— 470.70 5,200.96 4,730.26 103.52 AS26,7 4 | CT 3445 | THE CRAMER CHEM. 954 | 16.00— 486382 | 5200.96 4.71458 87.52 4627.06 § CT 34 45 | TER CK - 7615 3 si eh . 7 | a 1 3245 | TER CK 7620 eT 324 45 | TFR CK 7621 T3245 | TER & 7622 MT 34 45 TFR & = 7623 132445 | TFR CK = 7624 12245 | TER XK 7625 T3245 | TER CK 7626 aw | CT 314 45 | TER CK 7627 o- : 2 486.38 514414 4,657.7 6 87.52 | 457024 | $61 34.45 «| LAWRENCE LAUNDRY e 1405 40.58 & 486.38 5144414 4657.76 12810. 4,529.66 | CT 3145 | FEE REPORT Ze = | 001 22 45 | DO REFUNDS - | 0CT 3145 | DO COM. REC. J 486.38 §,22489 4,738.51 12810 4510.41 STATEMENT CODE A—Transfer Checks E—Payroll B—Transfer Deposits F—Fee Report 20-1368“ 11-43—3M GSO C—Contingent Checks G—Other Transfers it _ THE UNIVERSITY OF KANSAS _ APPROPRIATION LEDGER sot '. BUSINESS OFFICE | DEPARTMENT STATEMENT MONTH OF October DEPARTMENT yy egea3 pa Enlarge Swimming Pec] BUDGET 144 Sueer No. J 3 ° : . ; TRANSACTIONS | TOTALS TO DATE BALANCES Dare _ Dgscriprion APPROPRIATION Rer. NUMBERS OrpErs Paints Toran - APPROPRIATION UNEXPENDED ORDERS UNENCUMBERED | | AND RECEIPTS P.O. Vou. Placed Liquidated ; PAYMENTS AND REcEIPTS BALANCE OUTSTANDING BALANCE SCT 32 a4 MINO<15-44 P 2168) 18,000.00 : 0 | 18,060.60 _ 18,000.00 00 16,000.00 | MR SO 45 ROY A FINNEY “762 180.68 180.00 | 12800000 | 17,820.00 OG 17,820.00 STATEMENT CODE A—Transfer Checks E—Payroll B—tTransfer Deposits F—Fee Report 20-1368 11-43—3M SSO C—Contingent Checks © G—Other Transfers D—Vouchers _ H—Budget Allowance APPREPR/ATION LEDGER MONTH? oF Horercter ee dynoal, Cod. DEPARTMENT S7TRATAMENT b.. WRK SHER te 2 a APP RO PIA TRANS ACT (ONS TOTALS To Dar& BALANCES gs CREAR Numbers ORDERS aay MeN ToTn | PF Says IRUNEXPENDED opneRs AECEIPTS Ro, You. PLACED Liquid, / PRYMENTS RECEIPTS QALANCE ovrsTANO, } ye. E ope a1 4-7 4 9 Uf OO Tbe ee “ e ° j ee 4 GEC Kis AK Te § ip % BPE E§ 5 C7 / St, eee. DATE DESCRIPTION peat ft P22 dt } O« // Y b } 7 ‘oO Lé SQ —- 2 Lf ire 4 ‘ ; eam ? tea ‘ s a : “ o> ae Ore SU eI OA oO Pe a ee a € b ie fd ee 2: } : : ; . a J aS 7 Jn ¥ FY, BO 5 ; PP ROA t eo 44 Ue { yt aA’ Q WS i oh © \ Ne ‘ ps Ay Yow k, eo : od os 4 Oa em ly * oS; 6 / A t¢ i 4 Burk eo Ce / Lg Fu STATA ) Lal . C cof a i & hss of a of f J. 50 ane i, é 0 Bets Mie ce) Car: ; 2271 2874, a SI7 A, Folk ft s 4? J f ‘ a , & ‘ Y J / r : f : e ; t/r 4 9 & jw A a + }. A 5 : ‘ St z ( ty ii 7 - : bs 4% f ? g of, b YO, ¥7 Ka, a: PY FEYY HH SAAY FLY, aj Oo a 4 a 4 f af x am! 7 Ue ae / i ge UA < oo 4 Uf ¢ af tsA é x an of Ga I efi al At’ wD 7 YOU; 2 “ Poe sie Gg < . Si ™N Pe ~ oo ~ rf O ~ = REET Cs Re eat RM lS pay ee f 4 , oO x ‘ i t Aes ¢ 4 z Sl tC TR ie elena emer eee) ter re nes are Re ial Eee eee ens BUSINESS OFFICE THE UNIVERSITY OF KANSAS APPROPRIATION LEDGER _ DEPARTMENT STATEMENT — Kw D—Vouchers H—Budget Allowance MONTH OF December DEPARTMENT Physical Education BUDGET '45 fume No = TRANSACTIONS TOTALS TO DATE BALANCES Date Descriprion APPROPRIATION Rer. NuMBERS ORDERS Toran APPROPRIATION UNEXPENDED ORDERS UNENCUMBERED _ AND REcEIPTS P.O. Vou. Placed Liquidated PAYMENTS” AND Receipts BALANCE OUTSTANDING BALANCE | bec 245 BA. BRT FWD a / | ae) ‘a6ii24 | 4218 ~~ OSU DEC 12 45 BELL music CO, 1633 550). 58442 5,195.66 4,611.24 47.68 4563.56 | DEC 1745 | LAWRENCE LAUNDRY 51407 63.54" 58442 | 519566 | 4611.24 | 11122 4,500.02 — DEC 31 45 EXPRESS | DEC 3245 | SANTA FE TR, IL ‘DEC 37 45 ees 1 DEC 32. 45 =| «=O z | DEC 3445 | DO 4 | 403245 | 00 4 . . — EC 3145 | WESTERN UNION - 50841 | 519566 | 459725 | 11122 4,486.03 EC 32.45 | BELL MUSIC CO, 5.50— a ce EC St 45 BURGNER BOWMAN MATHEWS L&R, 1525— ae ea | IEC 31 45 LAWRENCE LAUNDRY 63.5 4—/. 683.33 §,195.66 4,512.33 26.30 4486.03 | 6 3445 | TAM eee 34 142% . | €03145 | TFRCK 2.2 f£6 31445 | TFR CK . Jens 14.04- f3145 | TFR CK 7637 35.20 | 3145 | THRO 7638 1.7 | c3145 | TFR O&K — 7639 20.35 ; — | EC 31 45 TFR (KK - - 7640 2a 683.33 5,108.57 4422.24 26.30 © 4,395.34 | £03145 | PAY ROLL=FROM ASST.) FD. ; 923.76 | 510557 | 418181 26.30 4,155.51 — eC 31 45 OBERS : 8.40 = | EC 31 45 ERNST AND SON HARD! ARE 5.95 | 663145 | LAWRENCE TYPEWRITER) EXCH. 26.30 4 923.76 5,105.57 4,181.81 66.95 411486 | C3445 | FEE REPORT 7:50") - | . | 13245 | OO REFUNDS . 1.114 i = | fC 31 45 DO COM. REC. S446" : 923.76 5,166.42 4,242.66 66.95 4,175.71, | | STATEMENT CODE A—Transfer Checks E—Payroll B—Transfer Deposits | F—Fee Report 20-1368 11-43—3M otiige 30 C—Contingent Checks | G—Other Transfers THE UNIVERSITY OF KANSAS BUSINESS OFFICE APPROPRIATION LEDGER 11-48—3M D—Vouchers H—Budget Allowance MONTH OF January DEPARTMENT Physiea 1 Béveation BUDGET ¢ 46— _Sueer MO. | TRANSACTIONS TOTALS TO DATE é BALANCES | Date Description APPROPRIATION Rer. NUMBERS ORDERS f Tora APPROPRIATION UNEXPENDED: ORDERS UNENCUMBERED AND REcEIPTS P.O. Vou. Placed Liquidated x PAYMENTS AND Rucerprs BALANCE OUTSTANDING BALANCE dh 146 | BAL BRT FWO 923.76 5,166.42 4,242.66 66.95 4,175.71 JAN29 46 | EXPRESS — 3800 | JAN 29 46 | TELEPHONE ‘3820 | JAN 29 46 | DO 4 3821 | Ja 29 46 | DO 3e21 930.38| 516642| 423604| 6695 4,169.09 JAM 29 46 | ERNST AND SONHARDWARE 1409 | 3730 5.95 | Jil 29.46 | LAWRENCE LAUNDRY 1412/3769 JAN 20 46 | LAWRENCE TYPEWRITER EXCH. 1401 | 3778 26.3044 : ‘JM2946 | OBERS 1408] 3793 7 al a | JAN 29 46 JEENS COLLEGE : 3205 | 3917 2.00— 1,021.67 5,166.42 4,144.75 24.30 412045 — ‘JN3246 | TER CK 7641 2.9 dw ie JN3146 | TFR CK . . 7642 sae | JA 31.46 | TFR CK 7643 6.50+ | JN3246 | TER & 7644 9.7 5+ 2 Ja 3246 | TFR CK = 7645 2.6 8+ : J3246 | TFRCK 7646 50+ 2 : JAN 3146 | TFR OK - F648 31224 | be 1,021.67 4828.66 3806.99 24.30 378269 — JN 3246 | PAY ROLL (ASST. FUND) i; 2,335.75 | 482866| 349291, 24.30 3,468.61 JAN 34.46 | FEE REPORT 24.50" , JAN 34.46 | BO REFUNDS 32.10% 4,335.75 | 4821.06| 3485.31 24.30 3461.01 | | | | | | | | STATEMENT CODE A—Transfer Checks E—Payroll oF B—Transfer Deposits F—Fee Report ae 20-1368 SIO C—Contingent Checks G—Other Transfers Z : ) THE UNIVERSITY OF KANSAS APPROPRIATION LEDGER | BUSINESS OFFICE DEPARTMENT STATEMENT ‘ | MONTH OF __Yehpuary DEPARTMENT __ Physieal Eéuewtion BUDGET 44g SuretNo. 9 ‘ TRANSACTIONS TOTALS TO DATE Lae: BALANCES Date Description APPROPRIATION Rer. NUMBERS OrpErs P iesene ToraL | APPROPRIATION UNExPENDED ORDERS UNENCUMBERED : AND Receipts P.O. Vou. Placed ee PAYMENTS AND REcEIPTS BaLaNce Speen BaLaNce FEB 146 | BAL BRT FWD ; use 1,335.75| 4921.06| .3485,31| 2430 3461.01 _ FEB 2246 | LOAW AND CAMPBELL 2396 27444 , ee ae oy FEB 22 46 | WEAVERS DEPT. STORE 2477 807.00 1,335.75| 4821.06| 348531 | 85874 2,626.57 FEB 2346 | LAWRENCE LAUNDRY | 1415 63.28 | | | 3 FEB 23 46 COO K PAINT AND VARIN SH co. 1416 445 1,335.75 4821.06 3,485.31 926.17 2,559.14 “FEB 25 46 | TELEPHONE. ‘ ON FEB 25 46 DO ? “ : : FEB 2546 | DO : 18 1,344.30 | 4821.06| 347676! 92617 2,550.59 FEB 27 46 | LOWE AND CauPeELL 23596) 27 Aa 1,371.74 4321.06 3,449.32 898,73 2,550.59 — FEB2R 46 | TFR O& 2151 19.25 | | FEB 28 46 TFR CK 2953 1.70 FEB 2346 | TFR CK 2154 12.00 FEB 2846 | TFR CK 2155 8.350 ; Fep2846 | TFR CK. 2156 2.30 ; : . = FEB 2846 | TFR CK 2157 6.6 = : | & | | ed Fes2846 | TFR CK 7647 S75= | = . one FEB 2846 | TFR CK 7649 9.70 oS _- om ! : | FEB2a46 | TR &X 7650 |. 3 St se : = a 1,371.74 4,754.55 3, 38282 898.73 2,434.09 | FEB 28 46 PAY ROLL 268404 1,640.14 4,754.56 3,11442 898.753 2,215.69 | FEB 28 46 | FEE REPORT 523.75 ~ . 2 FEB 2846 | DO REFUNDS 8266 1,640.14 5,270.05 3,629.91 898.73 2,731.18 > } | STATEMENT CODE A—Transfer Checks E—Payroll B—Transfer Deposits F—Fee Report 19-3862 5-42-2500 Sets oem C—Contingent Checks G—Other Transfers D—Vouchers H—Budget Allowance BUSINESS OFFICE THE UNIVERSITY OF KANSAS APPROPRIATION LEDGER DEPARTMENT STATEMENT MONTH OF March _ DEPARTMENT Physical Education BUDGET _ _346— Suret No. : TRANSACTIONS | 7 TOTALS TO DATE BALANCES Date Dru N APPROPRIATION Rer. NUMBERS ORDERS Toran Abounvenain ‘Tcsernis * Oaien Tieton AND REcEIPTS P.O. Vou. Placed Liquidated PAYMENTS AND ReEcrIpTs BALANCE OUTSTANDING BALANCE | mR 246 | BAL BRT FWD = : 4,64044 | 5270.05 | 362991 | 89873 273116 ‘MAR28 46 | COOK PAINT AND VARNA SH CO. pat 1687 41,5— ' : : MAR 18 46 LAWRENCE LAUNDRY ) 51415 63.28—\ 3,347.71 iornee pooped omg aoase MAR 2846 | CORRECT °ALANCES ie.) ge 1,707.57 ) 56248 3 $ MAR2946 | LAWRENCE LAUNDRY |“ St4t7| 22,451 1,707.57 5,270.05 356248 853.75 2,708.73 MAR Zi) 46 THE 0, POEHL ER MERC, ©, 2850 | 7.10. 1,707.57 527005 | 356248 860.85 2,701.65 MAR 26 46 TELEPHONE Po | MAR 2646 | DO | MAR 26 46.) DO MAR 2646 | DO 3 3 | | | MAR 26 46 WESTERN UNION | 4. : 1,740.66 5,270.05 352939 | 860.85 2,668.54 MAR 26 46 | LAWRENCE LAUNDRY $4417 |5 S 22.454 1,763.42 | 5,270.05 |. 3506.94 835.40 _ 2,668.54 — MAR 27 46 THOMPSON HAYWARD CHEMICAL CO, /2956 850 | | | MAR 27 46 &. ASSOC, poticond i ‘ on 5.00 Gad MAR 2746 | LIQUEDATE GUTLOHN| ORDE 18 30— | | MAR 27 46 COMDR. Re Je BAUM $4420 112.50" 1,763.41 | 527005 3,506.94 940.10. | 256684 MR 3446 | TER CK 2158 MAR 31 46 TFR CK 2s MAR 31 46 TFR CK 2160 MAR 34 46 == | 2tet MAR SI 46 FR + 262 | MAR a 46 FR CK = 2i6 1,763.11 $,225.28 3,462.17 940.10 252207 — MAR 3246 | TER DEP 1,763.11 5,892.30 4129.19 940.10 318909 WAR S146 COMDR. R. Js BAUM 112.50— 1,275.61 5,392.30 4,016.69 827.60 3,189.09 WR 3146 | PAY ROLL 2,379.04 5,892.30 3,513.26 82760 2,685.66 “a a 46 = nares 2,379.04 5,301.67 3.52263 827.60 269503 | STATEMENT CODE | A—Transfer Checks E—Payroll B—Transfer Deposits F—Fee Report 20-1868 11-43—3M Sg C—Contingent Checks | G—Other Transfers D—Vouchers H—Budget Allowance THE UNIVERSITY OF KANSAS BUSINESS OFFICE APPROPRIATION LEDGER 46 2,905.7 2 MONTH OF april DEPARTMENT Physical Education BUDGET Suzer No. 10 TRANSACTIONS TOTALS TO DATE BALANCES Darter DESCRIPTION APPROPRIATION Rer. NUMBERS ORDERS P unite Torvau APPROPRIATION UNEXPENDED ORDERS UNENCUMBERED | AND RECEIPTS P.O. Voir Placed Liquidated ne PAYMENTS AND RECEIPTS BALANCE OUTSTANDING BALANCE | PR 446| BAL BRT FWO | 2379.04| 5901.67| 352263| 827.60 2,695.03 APR 24 46 LOWE=CAVPBELL ATHLETICS 7A5 + APR 2446; DO 4 a 745 |, | WR 2446) LAR NEE LAUNDRY | F7A4S : bee : | PR 2446 | SOL MARK: AND SON 4.50 | 2,379.04| 590167| 352263, 923.84 2,598.79. APR 25 46 THOMPSON HAYWARD CHEM, CO, 5530 8.50-- . 238754 5,901.6 7 351413 915.34 2,598.79 | APR 26 46 BURGNER=BOWMA NeMATTHEWS LOBR. a 1244 2,387.54 5,901.67 351413 927.78 2,586.35 | APR 2646 | BARADA ANDPAGEINC, © 15.56 2,387.54; 5903.67; 351413 943.34 2,570.79 | PR 27 46 EXPRESS | fet 1PR2746| TELEPHONE : | PR 27 46 DO . 3 | PR 2746} DO ie ) | PR 27 46 WESTERN UNION 241445 5,901.67 3,487.22 943.34 2,543.83 WR 27 46 Avi. ASSN. FOR HEALTH 5.00 | PR 27 46 LAWRENCE LAUNDRY 7744 | PR 2746 | SOL MARKS AND SON 4.50— 2,501.09| 590167) 340058) 85670 2,543.88 IPR BO 46 TFR CK 2163 11.7 | PR 30 46 TFR & 2165 6.9 IPR 30 46 TFR CK _ B16 SO % PR 30 46 TFR CK ) @167 9.00) : - PR 3O 46 TFR CK -¢ 266 9.6 ie PR 3046 | TFR CK 21 32.5: - PR 3046) TFR CK 2170 525.5 - ; : ae istite | sons 250892 BBEMA3) BGR BEERS | 182828 | PR 36 46. FEE REPORT 31.30 We * | ” ” | PR 30. 46 DO REFUNDS 943 PR 30 46 DO OOm. REC, , 27.00 §,333.36 2,427.64 856.70 1,570.94 21-2048 1-46—2500 Sets STATEMENT CODE A—Transfer Checks 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 21-2048 1-46—-2500 Sets STATEMENT CODE A—Transfer Checks B—Transfer Deposits C—Contingent Checks D—Vouchers E—Payroll F—Fee Report G—Other Transfers ' H—Budget Allowance MONTH OF _ygw DEPARTMENT Physical Education BUDGET 146 Suzer No. LL. ; TRANSACTIONS TOTALS TO DATE BALANCES _ Date Description APPROPRIATION Rer. NuMBErs ORDERS P o Toran APPROPRIATION UNEXPENDED ORDERS UNENCUMBERED | AND RECEIPTS Po Vau. Tinea Liquidated Sie PAYMENTS AND RE&cEIPTS ~ BALANCE OUTSTANDING BALANCE MAY 1 46 BAL BRT FWO 2,905.72 | 5,333.36 | 242764 | 85670 | 3,570.94 | MAY 15 46 CRAMER CHEMICAL CO), 3559 15.6 8) | . 3 MAY 15 46 LOWE AND CAVPBRELL 3573 17.50 MAY 15 46 OBER S 2426 8.5 8 ; MAY 15 46 he Se, 51429 1.44 : MAY15 46. ERNST AND SON HARD! 1432 - 12.60v MAY 1546) COLLEGE PHYSICAL ED. ASSN. $1433 2.00 ee MAY15 46 | LAWRENCE LAJNORY 1434) 60.63 , 2,905.72 5,333.36 2,427.64 975.13 1,452.51 MAY 28 46 | FRED WEDART MFG, CO. 3680 | 116.36 | : MAY 28 46 | LOWE AND CAMPBELL 3723, 57.60 2905.72 | 533336| 2427.64 1,149.09 1,278,55 MAY 29 46 TELE PHONE 5 MAY 29 46 | OO MAY 29 46 | DO . MAY 29 46 | E XPRESS MAY 29 46 “EST ERN UNION 2,9 30.7 8 $,333.36 2,402.58 | 1,149.09 1,253.49 “BAY 29 46 FREE GHT S.F. ae 2,931.33 §,333.36 2,402.03 1,149.09 2,252.94 MAY 2946 | BARADA AND PAGE IND. 3480 15.56 MAY 20 46 | BURGNER+BOWMAN-MATTHEWS LBR. | 3404 12.44— MAY 29 46 CRAMER CHEMICAL co 3559 15.68— i MAY 29 46 | LOWE AND CAMPBELL | 3375 7.15— MAY 29 46 ERNST AND ON HARDWAR 1434. 67 ana : 2 _ wress | Oaks 51426 a58— 306397{| 5333.36| 226939/ 101645 | 125294 MAY 31 46 TFR 2172 1.02 ; MAY 314 46 | TFR CK 2173 8.31 wy 3446 TER & 2074 16.65 MAY 31. 46 TFR CK 2175 4.10 MAY 32 46 | TFR CK 2176 12.00 MAY 31 46 TFR OK 2177 1.20— oath MAY 3446 TFR CK 2178 1380 af MAY 34.46 | TFR CK 2189 487° MAY 3146) TFR CK . ai & of or ool aaa | | | wae ao — %06397| 527166| 220769) 1,016.45 41,191.24 _ Mca | casos 359890) SEASS) 6082 ISIE “AES: MAY 34.46 | BURGNER=BOW/AN@MATTHEWS LAR. 9.00 oe ae : MAY 3146, BLOGS. AND GRDS. a . a MAY 3246 OBERS , : : 74 083.66 508,08 | MAY 31 46 WiC CONNELL LUMBER a 20 3,679.92 | — marae 1,591 ? 1,082 WAY 34.46 FEE R PORT 14.63 g67992| 528282!) 1,60290/ 1,08366 51924 — WAY 3246 | DO REFUNDS | BAT : THE UNIVERSITY OF KANSAS BUSINESS OFFICE APPROPRIATION LEDGER | BUDGET ~~ * H—Budget Allowance MONTH OF _¥ DEPARTMENT P} j 1 Ea £4 4 146. SHEET No.4 | : TRANSACTIONS TOTALS TO DATE BALANCES Date DESCRIPTION APPROPRIATION Rer. NUMBERS — ORDERS Aa ToraL APPROPRIATION UNEXPENDED ORDERS UNENCUMBERED : AND Receipts P.O. Vou. Dison Liquidated P os PAYMENTS AND Receipts BALANCE OUTSTANDING» BALANCE JU 246 BAL BRT FWD : 3,67992| 828282 | 160290 1,08366 519.24 JN1546.| SNOWDEN MIZE 3952, 2617 7 rt 3,679.92 6,282.82 1,602.90 | 1,109.83 493.07 — WN20 46 | WEAVERS DEPT. STC 2477) 6846 307.00— 887.00 : | ‘JUN 20 46 30 Wh rT HEWS LBR. | 3807] 6878 900+ 9,00 JUN 2046 | LOWE AND CAMPBELL , 3723| 6934 57.60- 55.31 WN 20 46 | COLLEGE PHYSICAL ED, ASSN, 51433 6977 2.00- 2,00 | | a JUN2046' OBERS 7023 7A1~’ wea 4,640.64 5,282.82 642.18 226,82 415.36 JUN 2946 | TFR. CK 2182 3.60+ : a POA JUN 29 46 | TFR CK 2183 181! JUN 20 46 | -TFR OK. 2184 “1.30 } eesime bs) Se | JUN 29 46. TFR KX aia? 50 a 464064 5,250.34 609.70 226.82 382.8 8 JUN 2946 | FEE REPORT 25.00” ae a | : ‘ JUN 29 46 | DO es a7 S ee 4,640.64 5,271.59 630.95 (226.82 _ 404153 JUN2946 | PAY ROLL. ae 496817 | 5271.59 303.42 226.82 76.60 4 PAY.*=CHGED TO | es . mong | eee sure rain : | 4869.37| 527159/ 40222| 22682 175.40 Ses) ue 3 eee amie 46 | WESTERN UNION V365 487944 | 5271.59 39215 | 22682 165.33 | 2O46 | FR T we Cl 716) 11636— | iN 29 46 | MCOONNELL LUMBER OD; : 504 80—” 499660| 527159) 27499) 10966 165.33 Jul 29 46 | LIQUIDATE LOWE AND CAMPBELL |: : | 8780+ 499660) 5271.59) 27499 92-16 / 8e8s N29 46 | LAWRENCE LAUNDRY §14a7 64.03 v 4,996.60 5,271.59 2749 9 15639 11880 See|isecner | (Se ta = | SN “MIZE . Punt | | JUN 29 46 | LAWRENCE LA UNDRY 77399 64,03 ~ 64.03 ny $093.90 5,271.59 17769 58.89 11880. va ae | | STATEMENT CODE A—tTransfer Checks E—Payroll . | B—Transfer Deposits F—Fee Report C—Contingent Checks G—Other Transfers * 21-2048 1-46—2500 Sets D—Vouchers | ages THE UNIVERSITY OF KANSAS. : oe _ BUSINESS OFFICE APPROPRIATION LEDGER _ DEPARTMENT STATEMENT MONTH or’ “July: DEPARTMENT Poo BUDGET %45 : __Sueer No. 1 | : Tr ey a - Eee Di 7 % oi : . * ltt i ' | fol: ; ' TRANSACTIONS ‘TOTALS TO DATE BALANCES: | Dare. |.’ « * Dusertprion APPROPRIATION Rar. NUMBERS ORDERS eR pe ie cs APPROPRIATION UNEXPENDED ~ Orpers UNENCUMBERED B mee oy gE ES 8 AND RECEIPTS P.O. Vou. _ Placed linge 4 " PAYMENTS AND RECEIPTS BALANCE * OUTSTANDING . BALANCE M3045: BAL BRT FwD | 00 | 17820.00 | 17820.00|-. . . 00 17,820.00 | ag ; : | | | | | | | | | | | | | | STATEMENT CODE | A—Transfer Checks E—Payroll ‘B—Transfer Deposits F—Fee Report 20-1368 11-48—-3M GSS C—Contingent Checks G—Other Transfers - 3 pcan H—Budget Allowance i << * + oe Sits VE ay OF; KANSAS | ~ BUSINESS OFFICE *s DEPARTMENT APPROPRIATION LEDGER DEPARTMENT STATEMENT BUDGET _ oe Me Sica No. 3 ve a | TRANSACTIONS TOTALS TO DATE, BALANCES Datr oes APPROPRIATION Ror, NUMBERS OrpERS 8 ~ Dae eae ‘Toran . ‘APPROPRIATION UNEXPENDED ORDERS UNENCUMBERED - ay AND REcEIPTS P.O. -| “Vou. Placed Liquidated Mea ee ® PAYMENTS AND Receipts BALANCE OUTSTANDING BaLaNce 1852 as lO pe eee 5761.42 5,761.42 OO 5,761.42 6,000.00 6,000.00 23858 S761A2 oO 23858 23858 20-1368 » 11-48—3M ce 7 | | | | | | | STATEMENT CODE K A—Transfer Checks B—Transfer Deposits C—Contingent Checks D—Vouchers E—Payroll F—Fee Report ~ G—Other Transfers -H—Budget Allowance