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 :