University of Nevada, Las Vegas law school library operating ledger reports

TOTV HAHEi" l U T H . S I G l

OS? GOOO1.LL -

' Rff%^CF.

OCPTl CK.NO.

iNlVFRSltY-OF NFVAOA
' Op|KfliG^L£S5ER'''^rPOPT ' P^FICO' EN^IHS PACt"

1

Ifilf ISimZi

mte
««««« SURPtus

auoSft 44^a.e4

RI'CEIPTS

.TPANSFCRS' EKPFM01TURFS IHCUHiR^NCES

" --

v""-"•• -i.

^z'- ••

.' "'•

.:•••.,

m j

0fSiaRi«-TiaH TOTALS ro^ HCSOUHT

M'-

liiiiIBi

'Vi "
3 .-r

h

•s.

"C "J,

^-fO

V. '

4,••• ' )

s

3^
3-'
3 ^." 2 - -".-:

^V-,

i^^Klilii •> - " ~/ '•^

' J

l®ll^®iiiiSiWiiliiii®B^®

;'v.zvA|;A^^

I

'• '4-v"r^ '••'•

'•;.;';:• v"'• vSiSSiSlillS

•>,

lii ^

iiliiilii

••

••" '", "

- . -

• • -

. .'rf-
'•••^' ./^;/"'••A'"A... •'

OUNT flu^'wCRJ i»«£-3iP-t»0GC»r£?

>

UffrV£f?SITV !0F NrVAOa : ACCOUNT NUH9ERS %-2«330-Ae0e"763
il|. ' AUTH. SIGl 0?? iOOO^LL •' OEPTr OPERaTlNG- LI'OSER RES^OPT .it PERIOD ENDING 3-a9-8«» PAGE 1 Q938

C - ACCT. NAMEl LAW SGHOdi.' LtStASV
DATE TR OBJ OESCRIPTION REFA CK.NO. BUOGET RldElPTS .tRANSFERf •EXPEHOITURES fNCUMSRANCCS iALANCE

,,10

-•,x..••,• — -JL.

I.'.•.• •.•,• ,•,•-I-

X>' •' •••-,• 1- Vi

-•!• g^J

\^ r

iliiii® !! - •

,•:

ii® iiilS i|i

'C' t/

WX&SK^KmSIMliiili

'

SURPLUS ***** c.
|:7-22-«3 10 9952.aAlJNCi-^ORNARO:'i^i||||^^^^||||

l!lU5f.00

yyy ^ >

%

•i4"

iitN5a.fl8CR'^ lt#%5«.0aCR

i#llifei-::y: ,

ii®i

TOTALS roR A C ciU R il® ^^H W B Il

>11
1 •' ,,y•;

r <? BiiiBilB

I"-' • liiiliS li® ^Jllly;

K

"r *.,•/'y"A'

IIM

Siiii •> }

.- ^.i

iWB®ssw•©'yfyfS;5®yis

"•*

,-

-B ^

K'

.4'

liliBi

yllliilBIB

Biii^Ri

viyy - ''.

•>• V

.* 'v"'

?

•-k

•' ••

&r.

>,•'

-

•- yyyyyyy-yyyyyy'yyy';-y';yyy-yyy-i-y

/yyyyyyy y

' ' :

1%' -•,

• ^i/

y'

iiliii®

- /";!:f;V

W9MKB.

:,i

•~ i'-X"''y •>?" 1

Miiii

Hi

llil®®|y^-

v-v'
•"* .-'

y:k'

\ .1

V.

>^

<

•*. i'

yyyy
' /i

BB /r-'•> ' • .-•

0

•• '->'•

••

:•->-"•

ACCT. NAMEI LSK SCHOOL LIBRARY AUTH. SIGt OR GOODALL

DATE TR O^J DESCRIPTION R€Fh *»•»• SURPLUS *****

UNI'ifERSITY OF NEVADA ACCOUNT NUHBERt 9-2-333-AG05-763

0695 BALANCE

7 -2 2 -6 3 10

99(52 SALANCE-F<JR«AR(D—— TOTALS FOR ACCOUNT

11»A56.30CR 11,956.C9CR

REF . CK.NO. -

BUDGET

4i,L53.80 ll,i»G8.O0

RECEIPTS

TRANSFERS EXPENDITURES ENCUMBRANCES

OPERATING LEDGER REPORT PERIOD ENDING ^-10-8^^ PAGE

1

ACCT. NAMEI LAW SCHOOL LIBRARY UNIVERSITY OF NEVADA AGCOUMT NUHBERJ «f-2-33a-itDQ0-763
AUTH. SIGI DR GOOOALL OPERATING LEDGER REPORT PERIOD ENDING 1-1^-8A PAGE 1 0860'

DATE TR OBJ DESCRIPTION REF^» REP, CK.NC. BUDGET RECEIPTS TRANSFERS EXPENDITURES EN2UM3RANCES BALANCE

••»** SURPLUS **•*•
7-?2-33 10 9952 BALANCE FORWARD il,A58V0r llfU53.UriUW'

TOTALS FOR AGGOUNT iifUSd.ao 11,^58.00CR

ACCT. NAMEI LAW AUTH,SIGI OR6000ALL

DATE TR 08J DESCRIPTION REF*» REP. CK.NO.

SURPLUS •••••
7-2A-A3 LA 9952 BALANCE FQRMASIL

TOTALS FOR ACCOUNT

YNTVERSITY OF
OPERATINGLEDGER EPORT PEPIOCENDING12-0D-83PAGE 08A?

~15E2YK''"R-MYIF3£^ I"
BUDGET RECEIPTS TRANSFERS EXPENDITURES ENCUMBRANCES BALANCE

lit<»5a.09 11,A58,00CR ll,i»58.09 11,A58.00CR

O^E LESger^S^IBSRT
DATE TR OBJ DESCRIPTION REF:» R£F. CK.NO, BUDGET RECEIPTS TRANSFERS EXPENDITURES ENCUMBRANCES BALANCE

bSMS?!:LIBRARY ••••• SURPLUS •••••

AUTH. SIC.:

7-2Z-83 13 9f5Z BAtSNCi:TWSWRD — llfA58.0r- 11,A55,0CCR TOTALS FOR ACCOUHT 11,A58,O0 ll,<»58,flOCR

!24

ACCT. NAME! LA»I SCHOOL LI8RA'?Y AUTH. SIGI OR 5000ALL

UNivERSiry cr nfi/aoa ACrouNi NUHafRt ORERfinNgLEOSIRREPORT PERIOOEN0I8G10-U-lfPACr

1 0876 BALANCE

11•ASI^eSCR 11«AS8*80CR

m ***** SURPLUS ••••• ^^2-

DATE TR Oej DESCRIPTION REFi» REF, CK.NO,

8W0GET TOTALSFORAOCOUHt li,A58,80

RECEIPTS

TRANSFERS EXPENDITURES ENCUH3RANCES

«•*' ""^'•'j' - •.'-r^^

. •-. ^' sf<•*..:• *!-%.^ i,k^ ^

'•if'

.}',J,.S' I.4,>„, '•A

rV; - "•,

W0f^M
•' MBM

'afeve-

(31^

0& 00000& :^

' f:

'-I-

wm

'

:32j:;

,41:

(«! V...

ACCT. SCHOOL LlaRAH* AUTH. SIGI o r GOODALL

DATE TR OiJ- DESCRIPTION mPk Rgf*-

u n i v f r s t t y op ACCOUNT NUHSERI A-^-33C-ACSSO-•783
OPERATING LEOSER RT RERIOO ENDING 11-10-83 PACE 1 oars^

PuncET RECEIPTS TRAHSrrRS EXPfNOITURES ENCUNBRAWCes iAtAHCt

'**** SURPLtrS *****
•SAtANCf fOUNARfJ

i i t A S s . s r 11,A58,00

llfASS.tOCR ii»A58*8acR

i'SS®il8ttllPPP©

•••." •(

. •, '••'

• • • ' . •

. \r§^.

SftSc^lSifS

'^^$00-0^0'

•••

"••'-

^ _

/. ,,

TOTALS rOR ACCOUNT

.. . :•-,••••

C"-^''' ''i"'

yycvyyvyic'C.y:'

:'-• . ..

''••

•'•"v.^-_ •

... .' • \''...,

' "

,

. •

• :• •

• .•

"-y-"

••m

Mt?;

•V

' "'' V
/..,.C,........ C. .. .,...<:.C

f:-.• ..v'.,'' -" :".

• C' . - "C""'s '•# 4 •

W .v>'.yfcfe-fec CC-vvy. iilR iill

''•C'V.C

;ft ;C''C>CC.C.-.^'CvCC.

SISfPIWBSS®!®?

;^ ,,^ >V•.-<"

•' '" /"f'vy'

. ~'y ''1

.

<, " ' "

.;' .,

•:.>r*,

S89S; §igf'

DATE TR ODJ

LI3RARY OESCRIPTION-

.oUiwffgrjeg^ErjdPSRT^ ?g^iijg^EKHgspsi?5i:jPpta?°-^^f

0805 BALANCE

***** SURPLUS *****
7-22-83 10 9952 BALANCE FORNARO

11.%58,OOCR ll,i»58.00GR

REFl» TOTALS FOR ACCOUNT

R E F ,

CK.NO.

BUDGET

11««»98.88 ll9<»58.00

RECEIPTS

TRANSFERS EXPENDITURES ENCUHSRANCES

MlJ

DATETROBJDISCRlPtlONRtnRrF.CK.NOi iUOCET «.««»« SURPLUS *****

RECriPTS

..'; ...

42

I

f, -E

V.L

ACCT, NA«ri UW 'SCHOOL LIBRARY AUTH^ S I S t l R GOODALL

LE,Ofi£R„.a£P.QRl

ACCOUNT NUHegRi 3-?-33O-'AOfl0-763

~~7-93*S^"1

OALANcr rOPMimj"—" TOTALS FOR ACCOUNT

.-^IK , ....i<-,-... ..•'IW,:

• ^•

;-y;sv;v''i'J^^v;-

iSk

^ ,,.^'

f •'>?•' »•

9m (

.a!.

'.-' "--it.-'t'ii.

-

• '

'.".

-' ...'^

"" ,' 'A'"',' ••',

{•

W:-

B£PICX1 • ,_Jl-22-B3 PAGE TRANSFERS |*PfNOItt|RIS €MCU«iRANC€S

1
BALANCE

ll»A'S8.00Ci?r' li«AS«,89CR

W 0 0 t

1 12 :v!3

OXiLA-

I AUTH. '5ic;i m n o n n ftL i
n « T * * T P O P J D E S C R I P T I O N RCi Pf t R E F . C K . N O . P U D G E T R E C E I P T S T R A R S F E R S

»I00 CNOING G-3g«83 PAGF

1

SUPPLUS ••••*
T-g1«8? 11?,._S31Z P-lIAJMCr p0PJIRQ

TOTAtS FOR ACCCHiNT

ii»i^5«,0a

l l » i * ® « . 58CR

UNI vrp'TTTT"tJF NFVSITJ OPERATING LFDGgI? REPORT

TTO>?aiRr T-?-3313-1»f OIFT^T

1)611 S A t A N C F

F X P F N O I T U R E S

E N f U H B R A N C E S

ACCT. NAMEI LAM SCHOOL LIBRARY AUTH. SIGt DR GOODALL

DATE TR OBJ DESCRIPTION REF% REF, CK.NO.

UNIVERSITY OF NEVADA OPERATING LEDGER REPORT

ACCOUNT NUHBERf 3-2-333-i»30S-763

***** SURPLUS
r-23-82 ll 995Z BALANCE FORWARD

TOTALS FOR ACCOUNT

1-

11»%58.80CR 11*%58.C8CR

"?

F:r

BUDGET

11«<»S8«8Q li,A58«08

RECEIPTS

PERIOD ENDING 12-1C-82 PAGE TRANSFERS EXPENDITURES ENCUNBRANCES

1

8712 BALANCE

• ;•

i.Jt
• T'

3. .P

mA

6|

#s •01-•

i'o'i

mi

..•in- •

•I #;i^

!S?i: SJgf
DATf tn o ij otscRiPTian

ref. - —

'•'• OPiRAff ®y06€T

i U k f ^ * U

RECIIPtS

TRAMSFERS EXPENOITURES eWCUnBRANCfS

.

iAlAKCf

•'.•:^C. •

m

^ •" l l m

•' -'

•:

' XXPyPXyXXAXfiP:^ -"iX-.. " '

, '' / '

.•-•••

#

m

•••••w-•

AAAAAAMAXXpAAAAAAy

•."pPXXX'A''X
/

', ^ -C"

•'. •

SURr-LUS'—
r-23-it if |,9^e tULAIICt FeR««RO

•;.•' '•'''^AAIg,0ivA•;Ai;A.

•.AAipAi/A,

PX' A"^-

..i:

-•'•T •

•• ''•"'•.''.'•y-\.•V.••;y•.•••••".'.^'.•'^•?/.^,',;;^:.>•••?

•.

•••III?®—

pyp>-' •'pypp-P'p-PPy-iyyPXyyPP-XX''

y

:y<y-'y '-PXAAAPXPX^ypXrPpPMAXXMPPpyAXAXpPX'X

pp-;-'•AAA/A'

yPpXXAXXAAyPp^Mmmpy •PPpPXXXPXPXXPypp^XpPXP:

P

-PPPP

/PPPPXyPPXXPXPPPPPPPypP :

:M

-XXX''PpP:

.••.:•.•• i

'Ax

'"•"

•' i'

f!!lf|ii$

Account

•' > 'i--i, ^ i,,, Ct ^ • * 'XX'AXpp.-.P-yXA\X'A^XXAy

'.:1

p^§^SX:i^&i:My9pXXSpS9U pp^'p0!WPpPPpPPPMPPPpyp-vp§/ypPP'ip'MPPy' . ppy:-:iy

^A "" \>^

yyipyyypyPPPP.y:pyp/PP'^ y.,y:PPPypyPpppyp'fPMfPP'MPPiPypp0!&PPPUyi''-PP'y'--~yyyPpyympyyyyy:P-'^>.•s!

. 'A

• P\'XyXAAAA--pAMAAAAAyAAAAAyP-AAAAPyAAAA-P'A^PAyXvAPpp-pXX,:P!^.'y' ..—y-.' ••v.

••

•'.,.' • • • " ' .,-. ••.• -..„•,. • ... .

• ' ' ' . . . ' . .

XXAAAAAAPXX-'':-:XPX^XXPXX(AXA^-:.-''Xp.''ppX'A' -y-A':'•'XXAAXXXAP/A'-'-APAXXA''yp-AA^ppXPAAA''XAXpAXAAP'••A^?'fix:p-pAp':^,'jA'^ypp6AAA^AXA:AAff^^ AAA0A'PAApAWA^^:AAAp:AA:PA:A-XAP}XA X.X -A"'' PAAAA<PA:^'Axp-AA

•!••-••--v,-'v--VI'v,v—r.'——'

•28.|

'31

i .•. •',,

.'j:/.'..J v. •••........•^.••..-•.^A"•'.^^•'^^•.^.-':,-:v-.-.'->'-^-.'..AApA'AMAAAAp^AAXAyAXAAAAAXAyXAAAAAAAA :AA:AA'''''-iAX:AXxApA:AX :•••':'••>••••••.•••'l^s'-.•.'••'••-';•••'•^•'•..••••^••.'•.•'i^v'.''.-'..'v',V''^'^''v.''i^i^^^^

•,•• ..

V^ -K

,- •

....

: .• "•••. v...•^v.v,•,••• r, —•.'• •'

}.•..[••• ...'rj..: \•• '.••••'.y.V'..^.V/..''-•'•••'A-'-.

•.'•y

AA

pP/

P'Pyp--pyppv: ••:•-

••.•y-.-.y..•••••.•• .•':-'•<^••.^^,.v-•y.••"•;^ ^ ppypyp:ppp>pppy'p^:y-y^pppp-yp-^-•-••py-.p^Ppyp'PpypyApyp.pyM-pyj^PpypP.:. •.P-y'-py-pp.- PAXPymXPXPPmXAPXMXAXXPXAmAyPmAyXmAXmmXAAAmxXXmpPpXpPXXPPPPyy PPy•pypypP}yPyPPyPp-yP ^P

"P, 1P' <WpXyypXPypyXXXXXpAXyP-

\Xr>yp'ypy-Xy:X-XXXX^AAAx^'X:-AXX.^y.pPp^-Xp.XPp-

••.••.•?•'••'••••••-'

A

AA

i

t. fc.'

> ''','

X'-ypypP'^XPyXPypPyP'P'A'y-P'y'y'- • •ypy'Xp-PiP^yp/'-^P'Af^iXypy'-py'y:-'-^ p.•'',- ,•!...

yppp-pXPAPPpPxpxii^^<--'p
pp;-:ypX'XP^PXP^yf^XPPPPyXX^^^ • Py^XXPX'X-y'PPPPX-pPPyP:PX-'''---'^''-''''''''XPXPXXPPPP'-'^^^^^^^^ pppp-p-r,p-y yprP •.-.. -i - .-•••- •••• •

'

#'.'

'"'vV'y

iii^ ^ ® iiliiR li;|.-i::ii® iiiiiiiIiliil^ W iiiili:t:J fli® ^ ^

'AAx

-A-'AAP0AAAAA^AAAAAv.';:

'^'P-XAAAAAAyXA

"*0 ,

-:AAA

ApiP

PPP

AAAA0pMApAmA-xxAA-Xx:rXArA''^AmMAiAmm0AAApAA-A PX/yPXXX-'X-:XypppPXp--y'-pyy'^Xpyy-'pyp''yypXP^PXppXpP^iXXXXXAy- /.'pyyippp'

Pp-AAiAAAAAAAP.':pAi '-AP.•."'

•A:(AAp^^SApiAMAASA$lMi^SSAAS&^SA8S^ ^

.-•••/:.;^•^'••>•^"^^?'''^•'"•'•,^)>^v••."•v.y!

. ••••^'>'1

• *'

<*#-"

-, .;SK,. .J-K. >..:'K".,.
'' ...•...,.

,•-, ,',,

•"i.
-••'• 1-.

-'fr

..

yp'0,Pi-j:p.'''•yyp:-PP:iiP:yp-'''y ,',*^.'piy:'yy{-yyyyp:i£Pc:WP0PmPiPPffPiMPpyPspA',.y-ypyyyyp-AyPPpyp&py'AiMPPv^ ..%

yyyy-

•'.;

'P-''

yyyyyyyyy'^'yy'/ yyy.M:pyy--yyyyp:PpypyiM:py&SPMyyyypyppiPiPpyysyy9pyyyy:p£mP"vpPP?PPWpyy yyyy

y,•P'py- •XAX'XPyPXXAXMPXyy pXpypPAXpXyPp-pyyPXPy- '-^PpyxXX-APpAA-X

.•

.., .,•»...,

•

,:•:.

.

;.••• .'...

'

pppyypp'y:-?>ppppp-yypv-pi^';i:pj:'^p^ppy-.-ppppp.:p..pp ••••

l

-

-pppyypyyX''p-pp\ •••••- ••••-••;•'••• •- •••••••••,•iv--'-'--v••;••,;• •rV'".-"h--^••••,•v^-vv,,••—-•.. -....•,

' ' ' •''•— —

PfPP:

'> • p

^—-J

V••• ' •••. •.

. 1*

•

PPP

APPPPAA:

P

.•: • •,

•• .

'

'. ••• •-

" •--y. .•.'••

'..('-4^:''•

P

;y ' . --y'^'piPi'-'

'

•• .''

•..'•-

•pp'pp^xpv:PXA;.xpppxpyppypppppXpxpxpmppxpx^ppppXPxxpmppmmmAm:MAAxAPPAPPPX:PPP-'pppypppppxppxppy- •ypppy-pxpypp..yp.

.r^

. •:>-—— — —: ':v

...•••, t

1

«

1-
yPt'v-.
•tP:

'''

ACCT, NAME! LAM SCHOOL LieRA!?Y UHIVERSITY OF NEVADA __HT NUHBERl 3-2-330-LC0iJ-763 AUTH, SIGI DR GOCOALL OPERATING LEDGER REFOPT I60 ENDING 9-lC-a2 PAGE 1

d66A BALANCE

mi€ n

5BJ oeserfiPTToiT" »EF. CK.NO. eUOGEf

RECEIPTS

TRANSFERS EXPFNOITURES ENCUNaRANCFS

SURPLUS •» •••
y*23«e2 11.9952 BALANCE FORMARB

TOTALS FOR ACCOUNT

iitA se.Q o

ll,ASA«OSCfi 11,<*59.08CR

ACCT, NAME! LAM SCHOOL LLBRARY UNIVERSITY OP NEVADA ACCGUNT_NYH©|R»„2-2-339-<»§S8-763
AUTH. SIGI 5R GODOALL OPERATING LEOOEP REPORT PERIOD ENDING 7-23-82 PAGE 3627

LL««*F8.G8CR

DATE TR OBJ DESCRIPTION REF* PEF, CK.NO. SUOGET RECEIPTS TRAMSETRS EXPENDITURES EHCUHERAHCES BALANCE «««*« SURPLUS • • • • •

--T»zh'$i 10 mst &*L*WRRPOPKARO 'IRWR^W TOTALS PGR ACCCWNT

ACCT, HIHtl AUTM, SIGi

Ofmnd'htlinrnm

t«06£T »i-ceiPTS T*«Nlf€H$ IXPtNBITUHES SNCUN9SANCES

imx

BAtAfiCE

A'

ACCT. NAMES LAW^SCHOOL LIBRARY AJTH. SIGI OR GOOOALL

DATE TR 09J OESCRIPTION REF'» PEF, CK.NO.

***** SURPLUS
7-2A-81 10 9952 6ALANCE FORWARD

TOTALS FOR ACCOUNT

BUDGET

11, 58. 00 ii,«*58.00

RECEIPTS

TRANSFERS EXPENDITURES ENCUMBRANCES

•*

763

1 0B9i

BALANCE

Ti,i»S8.(10GR

ll,i»58.00CR

R"«

BI

'J- ^•r,,>':•••'•*-,'.", ••-•-

:•> •/

- . .

•• . v.-.i'.'

-••'.

86?S: Sfgf b4"oSSBl!Et
OATF TR OBJ OesCRIPtTolT

fJSSF: ?-2- EXPENDITURES ENCUMBRANCES

0685 BALANCE

11.^58.QOCR litA58.00GR

•
_ 7-2V-B1 10 995a.8ALANCF FORWARD

SURPLUS •••*•

PE-F4 ^fFV TOTALS FOR ACCOUNT

r,No,

BUDGEf

11»A58.0Q ll»t»58.aO

RECEIPTS

TRANSFERS

UNIVERSITY OF NFVftOA ACCOUNT NUHSFRl ^-^-33O'-AOO0-7fe3
AUTH, SIGI OR GOOOALL OPERATING LEDGER REPORT PERIOD ENDING 2-12-ae PAGE 1 072

OSJ OESCRTPTTTJH PfEFl» PFF. CtT.TTO. BOOGIT WCEIRTS TRANSFERS EKPENQITMRES ENCWMSRANCES BALANCE

SURPLUS •••••
7'Zh'Qi IS 9952 eALANCE FORWARD tl,<»58,00 ii.a^n.nflrp

TOTALS FOR ACCOUNT ll,L5ft.OO . tl»%58.00Cfi

• S8«:iigfbR"'GS'=«

[<•

OAtE Tf? 08U OESCRTPTION REE% REE, CK.NO, BUDGET RECEIPTS TRANSFERS EXPENDITURES ENCUHSRAHCES BALANCE SURPLUS*****

aaa;a;v:"a-\aaa:;g:ga:''ga;galg^w^^

yyyyyyyyyiy. y^yiyyyyyy
0yy00. a8lg5HfliliigagiSi8iflflPlillii®ii^^

10 9952 BALANCEFORNARO

TOTALS FOR ACCOUNT

- -

11,%58.00

11,458.00

rtl,^^58.8aCR

11,458.Q0CR

yyy-yy
'm

LI3RARY

ACCCUMT NUMBERJ 2-2-330-^^000-763 O^ERATll^'LEOGER^IiPoRT PERIODENDING 1-08-82PAGE I 0629

mimsssistBsiMmiiims'smirn

•'i

^n

0yyyyyy

y:yyy-':yyy:yyyjyyyy-
'.. •: 8 • ' V , ' • ' • • •' V / • ' g " ' - ' tywyyyi

•'

:-yyy

•'••"' • '' V'

:i\

.'• S''ip-

:• ••:•
mMmmiMmmkmrn. yyv....y..:g3a--^:-v';a-'-'«3g.;;3::aa ^^-./aaa-

tlillM!li®l;gai®f»jt»3a:aaaaaaaa^

•'•ipy.y • M \\:Vy:'K'!rffx'Cyy^^^ •^^r«a«aa''-a3-g*•ayyyyyyyHigi3a"g;:W'''A''a4:i

••••••:. a' • ••g •'

6Pi®SRiSI8sS2SSs^ltS-^''^

|;g|®||gl||^

.'-'a•a,,•

•:'•.• "

••'•""a-

• t...'

a^.ag8ga;'?v'agg8''gg8-'''a#g'a8^'':a-88;8-888g38ga88:8g8g5aaggS^^

>aga'g '8

• ••>!>

a:3-i'3vaa>vi'a^:«:as-3-3:»333«agasaggg«3gagggaa33^^ga3ggggagg^aa33»3g3Scagg3 wyyyyyyyyiyyy ^;'g|a:a:::^aaa^,gagpg'-^;ggg!iiiiiigggga:^W8
ggggS:^gg'gg'^g'gsaggggiiiiggapgagi^^

• g g g g g a i g ' a : • 3 a g g : : a i g g g g f g g » ' : ' - a 3 ' . . . •'•••• ''"'a• ••••-••••••••^'a •••• ,"a" ''.,,. ••'-.... ^ .

,:i

1

—

S89J: §*igf bfJgSSEt

naT£

UNIVERSITY CF NEVADA ACCOUNT NUHBfFt 1-?-7T0-AeQ0-763 ORERflTING LFOGFR RSPORT pNicc ending i?-i?-ao page I

0615 BALANCE

TR 08J SURPLUS *****

O^StRlPTION

R €F ,

CK.NO.

BUDGET

RECEIPTS

TRANSFERS

EXPENDITURES

ENCUMBRANCES

mmmm -r-—^ -T-y-—

,,.

^iHS,

.-i V

T

.. ,v. hm

^ —

>r

r.<>,-..,,

'TV'".-

: J

_— r"~7~r •51

J— 3l®g

'•;'- -

'l,-

lis *

"W"

—:

iliiS i

?

-<•

P ilS iS i iiS P

isi

.. • r"'--
?r .''•-%•'*.

'W& 11# SSS|sfSS-Si;|P

'V /< ^

^

"=•• .•>f,

S.S
^-gvr :

- V:'.

' ¥

' 'S iilil
is*.1^ ':

:•.

ti

'•V

-

> • ' -

ACCT. NAM£« LAW SCHOOL LiaRARY UNIVERSITY OF NEVADA ACCOUNT NUH0ERI l-2-3SfJ-LaC0-763 AUtH, SIGI OR GOOOALL OPERATING LEDGER REPQOFRT PERICO ENDING 11-07-A0 PAGE 1

OATC TR ORJ DESCRIPTION REP. CK.NO. BUOGFT RECEIPTS TRANSFERS EXPFNOITORES ENC0H9RANCES 9ALANG:

••»## SURPLUS *****
"T-25-0 0 10 9552 EAtfiNCr FO^JWARO S1,L5«.00

TOTALS FOR ACCOUNT ii.A58.90

'-i

TlVA5r.-WC=r ll.ASO.COCs^

.;

i

V.

^ r.;•'

»V

m

saiifeiM , 4 x ^SSt>-^4 y :

ACCT, NAHCt AUTM. SIG»

OATS m

0 8 J

OSSCRIPTIOW

REF. CK.NOi

SUOGET

11,L58.00

ll,A58,00

RECEIPTS' TRANSrERS eXPCNOrfURES ENCUH9RANCES

BALANC1

il,<«58.00CR ll,<i5®,0OCR

iSg«A3%^f

SURPLUS
7-25-aQ 10 9952 BALANCE FORWARD

TOTALS FOR ACCOUNT

•» * » •

.%w« i •v-v ^'-r - y? -'-

^Vv' \

•

V '' 5R4:

>V-

A ^

•W^i

YT^sr-T^

t- v»v'•

'

»-r— *^

""•"\-' " ' 15 •** *

4, ^ i' 4',

' PRESIDENT'S OFFICE " .-OCT2O1830

\'i•s'

T•-r

-:3fci-—...1..•'.,...—:—,—•: .-....:'v:.'4.?n. • >'S

.'-*.W?.'!"^f'-

iii^
:C •::

, wVV.

...•v^iv ... .•>f.'y
^ .0: iS®S

.•»4..-'S-•' '• .._

•s*

'

^^ ^,t.< :|tt ,.,;ff^4^, .:l

0
4

t— r— .-i.

V ^ <•

5 Vjv

^ ^

WWr'''~'~TT-~--r. . ^ rf -

';H'

.V. IPteSiMStt

:
, Y

J,i

.^V-'^ ^ 2A .••Ji-.tniv..,-

University

o7 Nevada,

U s

Vogaa

—1^.—__

^V
.:...n. I.-ILIM;Itjiii.ifi;••i''.-iii>y^-n

"l-' , '?^l 4< 'V >y

i•

,4,-1 •

SCrT 'N5HO"LAW
fiUTH, m GOOflALL

m j m s T T r ' n r _ " R r v i i i J i ' f O " 1 - I - l l 3. t C i n ' l T - T ' € T "
OPe^fitlWG LSGGep HiPOPT "^Rlnc " PAGF t o«Tg

. .•.•;.• |..x:

'

000000{'y-\0:0000.-y/''•00000'0/'0-''-''--''000-:'''':00!''-

X.'X:.x •>

J'''^\'

DATS TP OBJ IFSrpiPTION P£F, CK,NC, 8U06CT PiCflPTS TpAHSPfPS exPENOTTUPES ENCUMQPANCCS BALANCE

••:

WHSSkSi

WMm

^V.Xx-'.VXV:-,:,X^X,'„•.'• '

•xr.-xx..x.x-x;x,--

.

liiiW i!.- V•'•Xv..XXaXX:M^•^•>^XSX...^^»^.XXX,^XXXXX'-X.,^.•;X:xX•X^XX;,xV,.•X,XX.,V,..XX'."', •,xxx-^--v.-

.,:.,

•' '.'^av

••.;xx.|xxxx

$m0 - • . 0^\\ S, 0* [0-V XSXVi Wi ? ; x ; l s i i : ® t ? x x S ^ « | ^

;..• -

SURPLUS 4^.-99S2--aiiAKC£_£CP.JIA^

.11»45a................. U tL S itflO

-— — — — — — —

4 1»i,ia^93C^ ll»45B#eOCi

•

'••••••'•',,

H

:

;

• • .•

..,;•:

•. • •

TOTALS POP ACt^OilKt^

i8 l:ll8 S lif|l0'00'0-:'}00.00 ^

•

9MM^M090&i00

0000IS000000-•X' 0:0':00000^^'•00"0"000-^
• x ' l i x I S S i s S G

-''HJ, " v' ,V~

_—

'.-'.v"' p

it ', ^

00/0''

•0-00000y000/.' •;x'.'v.y'-x.x'i'-v^'¥.
i l

''•0'0'0; •'••<,0:0.•

"'"'000000''00

•"•"--•'0^0:0000^0^^

'.:v.'XX ..x/v:

•-.i. xj

•'00'0'0'0'00'0':0^0^'00000

0.0'000'0000000^'"0 fip'|p;:x:!

^

^

§S0 ''•0000000000•y''

,...

•.':«r';.000000000^01000 0000

' 0'0''•0-0"y'/'0^00 00\ 0

v;

iSx#.iSKX?:
•000 V<?x.;Xig?ffxx Jxxi.®r'XX'x:'.:XS.X

t

•'•xC-x-• 0000'^0^0000'-0/00S000000^00000000000/000'0''' •-•'^"x.-:v:V"•;•:•wv/x:'.•

)i.,>•

f'f;;;"

'^•y^000-'^00;0000y00m0m^^
^,. ,;:•.^.;x- • •.,.,x; •

t

•>xv'.'x'/.v."•'.xvx.>:\x;x^vx;-';.v.'x-,.'v,i'./x.^.x.-.-;'v>;-'xVrx'.:x'^y;/x%v;xv;,'x

S00000Sii^ B IS • • j »i . -

_ OY?JKI!SRJS8?ES^^|G§RT SIL?^K^ES^?LI^'R!5I:3L%-!!II'-'^? »5M DATE in D9J OESCRLPTTON R£F. CK.NO. SUDGGT - PECCIPTS TRANSFERS €XP£N0ITU??ES £NT.UHS??ANCES BATANCS

»»»»• SURPLUS
S.IN-TG I f <JQ5E OATFLMCE FD<>WAT?!5- --TITTSB.JRT— — ~ T T » A 5 8 « ? E C R

TOTALS FOR ACCOUNT LLFASF.OA . • V • - ILTL5A,O0CR

flCCT. NflMEl Law SCHOOL LIBRARY UNIVERSITY OF NEVADA ACCOUNT NUMBER: CI-2-333-^€20-763
AUTH, SIGI OR GOOOALL , OPERATING LEDGER REPORT PERIOD ENDING 6-3C-aO PAGE 1 0521

DATE TR 08J DESCRIPTION REF. CK.NO, BUDGET RECEIPTS TRANSFERS EXPENDITURES ENCUMBRANCES BALANCE

SURPLUS
•8-i8-7R"ia 9956 BALANCE FCRWARO "11,A58.0<5 'f" il,^5«.9SCR

TOTALS FOR ACCOUNT ll,«»58.e9 11,A58.00CR

ilI

:..f,

-•

ACCOUNT NUMBgRl,0-9-33a-AOGC-763
AUTH, SIG* D-? GOODALL OPE LEDGER REPORT PzRIOO EN0IN5 6-l3-Ba PAGE 1 0619

flCCT. NAME* LAW SCHCOL LI'?FA5?Y "NIV|?STTY OF NEVaOA
GATE TR OBJ DESCRIPTION - REF. CK.NO. BUDGET r RECEIPTS - TRANSFERS EXPENDITURES ENCUMBRANCES BALANCE

SURPLUS
8-lO-rO 10 9956 BALANCE FCRHARO

ll,i»58.80 11,<»58,Q0

11,*»58.00CR 11»*»58.0OCR

•'5f' ^6. i'^(;Vi"^i[it^r«

*^*... i

TOTALS FOR ACCOUNT

>>fcAiai.iiiwfc..J

i^

'S5S' SSAiW#Si^Sa

• ' ^ •" '^•!u' »

•di'iv,f,.;. J'""",.

^WSi;

. ^ , V

f > .>• 7Jvi|iS®8t:7S:7'«;

• •'.'^lin6 '
iAiPimi.i..uj!gf^^ * * •»-

AfeSsSi' •4^• J' A^,y «•'

^ (

". •.yj'..

'7'

•;•,

7'iJ .',fiV^4i,if'—i-

,X. p%f^7sSI

,in,,.,o." ._y &r

•^'.
a :

.8

•,.i. --^.I.,.!

:Hm:

-•••

--A-' ^ <

->

r)lT»•

77 if7

C,.

i

;' i/,%r•*. < X . , * V \,AV.". •i, .. ..v' X'

%^

J-

4>. : -

. •
,, n^\„,, ,^,/^v:

•dMMm

M.,yi,..aM , ui>.in.|. i-li

5"—

'*i'
t.,, .:>,-,8^„P!,.'m^..":,.,r

^t'/• c/%,:^.f,-o'"'-

\r<'

;;,

i

—...-.mh

y-,

, -i
*• 8-'•: vP '/v

r

7 :T;.

7^^

• • ' ;'"' ..,'.i..' •,•

'.^t;

aCCT. NftME* LAW SCHOOL LIBRARY UNIVERSITY OF NEVADA ACCOUNT number* a-2-333-AG30-763
AUTH. SIGI OR GOOOALL OPERATING LEDGER REPORT PERIOD ENDING S-OR-fiS PAGE 1 9618 •

DATE TR OBJ DESCRIPTION REf• CK.NO. BUDGET RECEIPTS TRANSFERS EXPENDITURES ENCUW8RANCES BALANCE.-

*»•*• SURPLUS *****
8-10-79 10 9956 BALANCE FORWARD ~~

'—-,

li,A58.0aCR ll»A58«0aCR

•W'

•>-AC. '

ffeW x •:,X:>-Xyr.

C; -yXir- CcC

-'-M

;Cf^ -Cv/.C';:

iiiiRiis

*1

•MiiM mrnm wm zXL

WM&k

_

, it

•xyxmt

•

TOTALS FOR ACCOUNT

liiiiei

ii,u5s,ao

.Vv ^;

•

is«: Hi

p,r r-

ik'-'i' .

WMI

4 t-.C'

*

,iS, i:.

_:i_

-rr-r

V

mmi

ir-^ -iJu

Wk

}*?

•V'- •/"'

"? 5
*

IkMi

:

ACCT, NAMET LAW SCHOOL LIBRARY AUTM.SLGFMCQOCAU

DATE .TR 090 OESCRIPTIOM

SURRLUS *****
S-IA-RS LO ,9956.SALANCE FORWARJD

UM|Y|RSLTY OF NEVADA
OREIATINCLEOCTRR&PO.RT ,PERIODENOI,N&,.-

m'f*z

BALANCE \ JCR,

n . t M n . Z 4 Q R

* V\'^ R .m

^.\P' P. -I'

•^-• 1^ '^"AJ. *R

L'/< \'?^'V„•:^,V_f" p/>'

,'f p-:

TOTALS<^0RACCOUNT

-R. VWv...%
m

. ^E-':

«'•VV,»V)FE'4 ^\VI*'V.

•m--

:X.J &

,.'

.'-'.

S^V-.^W.-^V.:

V..F ,

•'•V' .'V'Y. •'.•*9'-'

_ _ : --"X .Y:-^. f ' •':'.-YY<:,;. f. .

;.'P

. '

^ P ' • ,„,,,:;|Y,.A»MS^SI

REF,

BUDGE?

U.>958IL£, J.L.,(*9«.C|S

% -L0**^YX<;

P.CCEIPTS ^V

TRANSFERS "CXPGNCJIRUR&TL,,EHCUMG%AHCT'S ""

^....^:,

FE"-S'

I ''*•

CK.NO,

fl '-•?

Wi -RW^NR- -fyy ,.,../•;,& DFV:•4'4^LIF^ 'YVSR*•-.,IMf\;-. T'-."»1%.-f->»"„ y'-^' |>V#,5^-Y».p ^.S

•,..X. , '.•

•• .». ,-i-

4#S £!i::'4fS:W^

^

•' *'( •T'T' ..V..^ •*'1

•^ •
•.: S-_V.'"J

>

' W . VI VIF •"'F'--•-Y-T ?.•

i..

..X.^\

'4" .! •WFF^^

JS«: mv JigJgrcHbfr OEC, OATE TR 08J DESCRIPTION REF. CK.NO# IUOGET RECEIPTS TRANSFERS EXPENDITURES ENCUM8RANCES SATANCE

* * * * * SURPTUS
8-10-7R 10 9956 SALANCE FORWARD

TOTALS FOR ACCOUNT

—

^R-'
LL,A5A,0E — —^ LI»<»S8#E0€R

LL,«F58,30 LI,A58,2ACR

se?;: MWb^^ssBs?!;
DATE TP O nj DESCPIPTIOM

»»•*»SURPLUS
8-15-7B 10 9956 BALANCE FORWARD

TOTALS FOR ACCOUNT

omimruMmnRj

. . • , o e i ? BALANCE

ti,i»58.S0CR 11,<»58.90CR

PEF.

CK.NO.

BUDGET

*"""^11,<»58.00 "v il,« » 5 8 .8 0

PECEIPTS '

TRflNSref?S

EXPENOITUPES

ENCUHBRANCfS

i.

•_r ' ~ -

JS?S: my
DATE TR • OSJ OfSCRTPTIOK'

l86?88'ES8SSPi3il!:lf

0639 BALANCE

ll,it58.00CR ll,^5e.flOCR

SURPLUS *****
7-?L-61 10 B952 BALANCE FORWARD

RrF«» REF, TOTALS FOR ACCOUNT

CK.NO,

BUOGFT

ll,i»58, 00 il,^f58.0a

RECEIPTS

TRANSFERS

EXPENDITURES ENCUMBRANCES

"

I

10 BALANCR PORWRA'" TOTALS FOR ACCOUNT

llȣfS8.00

LLFI^SA.QO

'-i

ACCT, NAMEt LAW SCHOOL LIB'^ARY UNIVERSITY OF NEVADA ACCOUNT NUMBER* 2-2-330-<»COO-76^3
AUTH. STG* OR GOOOFLLL OPERATING LEDGER REPORT PEPIOR ENDING 11-13-81 PAGE 0668

DATE TR OBJ OESCRTPTION REFi» REF, CK.NO. BUDGET RECEIPTS TRANSFERS EXPENDITURES ENCUMBRANCES BALANCE

***** SURPLUS *****

••r.rr'r

•T->SIR

11•458.DOCP 11.558,00CP

.,...1... .1,.,.—

:?•:SK®i:;iiS:•'''Ot:'''i;

1
siiiiiiBiiS&Ba

•••"-.

^

• •>•

••;

.•!•; .

• .,.vrvi':;^

'-rr -•...7:r^X':-.-r' ;"V;: -'r?"—r.'—

i;\'•

'J:'.'^^ ,

yV;l®..y.;;;;®®;;;- -'V.•./y:®.yy:;y.iV

.y•'•-;•

V'.^

:Xvy^

Siilllilili

?: WirPiilii

.•. •

; y".^;. •'1,^ , •..

V,

-1•

-

iii::;: iilff illli :s|ll

•.s

I.-.V' •!:•.•.

•

.-.'-••iJ -.:K

— ^ .:tA./— •

V/,'.. •- -

>

•'•',-,'>v'' y',

_y -j

•i\-r'T"' -

.— —

•":';•

-• "'J

|i||p|||

Pip.:-:

*

•>'• y. llllllll®

'.*''y¥>.'-
• 'y-M.

:f• • :C-.

:gyy|:;jgi|;P^

•y'^.,v.-;•:• :yy;;y;yy::y®?;®«i^

•V ^y• "'

• • •-.• • r.-

^;|p:^;®X:;y-^ XX!-'-'Xl'®-®!!!

.' "? y^• i'Vi

••• *

.. i-i ,

r , ' II-

•

V -•

• '<S'..!

^.'.-

RS

5:c^T. aW "' AUTH. SIGI OR GOOOALL

OATf TR 03J OCSCRIPTION RcF4 REF. CK.NO,

»»»»* SURPLUS *••••
?'-2.i4»-f8it1..1IC2 99=2-BALANCg^-FOfM^ASO-

TOTALS FOR ACCOUNT

•^OnIViI^J"y•crUt A

Tg'-OUKT^'HUMBEErz-g-w-. PERICO ENDING 19-£'9-81 PA

OFfRAtlN^ LEDGER

CRT
TRANSFERS EXPENDITURES ENCUMBRANCES

i 3632 BALANCE

11,458.Q3CR

BUDGET

1 1 * 4 5 8 •843- 11,458.CO

RECEIPTS

IBH: MSf

DAT?- TR ORJ OSSCRIPTION

««««« SURPLUS ••••»
7-24-81 IC 9B52 BALANCE fORWARO

TOTALS FOR ACCOUNT

S2l?:5!»;iiar"} « n

n tfh

« !? •

CK,NQ.

iUOGET

RfCflPTS

THANSFlRS

fXPCHQITURgS

ENCUMBRl^HCa

BALANCE

J1,458.Q8CR 11.45S,CftCN

11,45«,80 11,458.00

ACCT, NAMEI LAW SCHOOL LIBPARV AUTH, SIGI OR GOOOALL

DATE TR ORJ DESCRIPTION

««»«« SURPLUS *••••
7-25-80 10 9952 9ALANCE FORWARD

university of NEVADA ACCOUNT NUH8ER* i-2-33€-Aece'-763

TOTALS FOR

ACCOUNT

REFl»

R E F .

CK.NO,

BUDGET

ll«i»58.S8 l l , L 5 8 . 0 a

RECEIPTS

TRANSFERS

EXPENDITURES

ENCUHaRANCES

s iii
'V :

•. <

OPERATING LfnGER REPORT PERIOD ENDING 7 -? L -« l PAGE

1 0572 SALANCE

ll»A58.iOCR 11,958.OOCR

is iiiiM

."•' •<.

-•< .•f-;'1' iilil|li|p i

siliflsM iil

BBpl" iiiililili

ACCT. NAMgf AW SCHOOL LIBRARY AUTH. SIGI R GOOOALL

DATE TR 08J OSSCRIPTION REF«f REF« CK.NO,

***** SURPLUS
7-25-86 ll 9SS2 BALANCE FORWARD

TOTALS FOR ACCOUNT

UNIVERSITY OF NEVADA OPERATING LEDGER REPORT

ACCOUNT NUH8£Rt l-2-333-Lee0-763

BUDGET 11,A58,0C

RECEIPTS

PERIOD ENDING 6-30-81 PAGE TRANSFERS EXPENDITURES ENCUHBRANCES

1

053<» BALANCE

11,A58,68CR 11«A58,S8CR

ACCT. NAMEI LAW LIBRARY AUTH, S IG I OR G

OATS TR 08J OESCRIPTION

SURPLUS ••••*
7-25-80 10 9952 BALANCE FORWARD 7

TOTALS FDR ACuOUNT

£N0IN6
TRANSFERS EXPENDITURES ENCUHBRANCES

REF. CK.NO,

BUDGET

llfV58,00 llfASd.OC

RECEIPTS

'''*'6

-l2-8l"'pti|®"^^f •3730 BALANCE

11,A58.00CR ll,A58.GtCR

flCCT, NAMEl LAW SCHOOL LI9*?A«?Y AUTH, SIGI OR GOODALL

DATE TR OBJ DESCRIPTION

***** SURPLUS
7-25-88 18 9952 BALANCE FORWARD

TOTALS FOR ACCOUNT

UNIVERSITY OF NEVADA OPERATING LEDGER REPORT

ACCOUNT NUH8ERI l-2-330-itOOO-763 FERIOO ENDING 5-C0-81 PAGE

0615 BALANCE

REF, CK.NO.

BUDGET

lliA56.Q8 ii,A58.Q0

RECEIPTS

TRANSFERS EXPENDITURES ENCUMBRANCES

llt(»S8.Q0CR ll.ifBa.OOCR

ACCT, NAMFI W SCHOOL LIBRARY AUTH, SIGI GOOnALL

TR OBJ OeSCRlPTION

SURPLUS •••••
7-25-80 10 BBSS QALANCf «^ORWARO

0

BUDGET

ll,^98•00 lltA58,Q0

* l-?-330-4»g|0-763

/

. -if":/

TOTALS FOR ACCOUNT

R f F ,

CK.NO,

RSCEIRTS

TRANSFERS

EXPFNOXTURES

4-18-81 PA FNCUMaRANCSS

1 8641 BALANCE

ll#i»5««0<lCR Ut«i58,8eCR

i"i

Y'i

iis

j.f.

m illm fm vmmssms

31j

w li

iSSJ: hS"-SiS?ov
oaTc TR dSJ BSSCJflRTlOH

mp* CK,H0,

'ii^

RUOGfT

u»*.5fl,ao lit<*50.89

RSCEIPTS

JCC
TtANSFfRS €XPCNOlTU(^gS iNCUHaSANCfS

iililiiillii^

0611 lAiANCe

*v««« H

- if f t

y5 * * * * *

TaT*i$ rpf? ACroUNT

•

ji«l r®

i) l^U

Nl

1.3! ;(

li

j40 Ul

b.

&CCT. NAMCI ." u I fT HH ., sS iI Gs Ir

m u TR

CpyNr,NUH.8Cf?i^lj|-|3{j»J0p«7e3

d ^ - G W I : PCSCf^XPTIpN

oRERAtlHJ^teOGeR"^|RoRT «?IOO BlimiEI^-

iitAfStOS il»A5«,00

i

Q,fe53

BAtANC^--

t i itie sAtJfcMpf rpRMARp TOTAtS FOR AfCCUNf

iTtTga^eo'cF

IS Wm0^

. , ,••

•.^" ;. f''

'" ••••'•

.CK*.MQ*

.>-v '•• '"'•' '' ' .•;

;5D

.,

..-...•,.v^..v..> .-.-.V ..-

IACCT, N5-MEI LftW SrHOOt, autm, sk^i 0^ co^JO&iC

oatg in oaj OFSCPTPnON i ••••• SURPLUS •••••

.y?^lVI®srTy ^OF OPERATING LEOGEP REPORT

ACCOUNT NUkBCFI J,-?-.130-AOC.O«763'

I

i

29 26 27 28 29 30

31

ri !j6[

•

TOTALS POR AC06UNT

-ti>a9a.eo€R- iitL5e*oacP

S?FF» CK.NO,

iSH

RUOGET

lif%5«,96 Ll,*»5a.9a

P f C e i P T S

TtANSPEPS

EXPfNOtTURgS

fNCUNSRAHCCg

PFFIOO eEnNdCiINnCg l-GR^ai PAGE

%

5919 BAtANCf

M.^J.." .i.i.iiM;t.9.i|«l'^^?N.<jg.'i|ili.I.1.1..

accT,
AUTH. f M M S fiS E l:

OATS IR €0J OCSCRIPTICN

•*••• SURPLUS *»•»•
H-ia-79 10 9RS6 RfitfiNCF FOPHARO

TOTALS FOR ACCOUNT

0 RUaGET

llt«*58.e0 U»«*S8.00

TV_QF NF^IPA L£OGcfi"R€POPT

REF. CK.NQ,

RECEIPTS

TRANSFERS EXPENGITURES ENCUMBRANCES

BALANCE

iifASg.aacR U|t.50.8aCR

A C C T . N A M E ! AUTH. SIGJ

DATE TR

br oissset

OeJ DESCRIPTION

^UNIVERSITY OF NEVADA OPERATING LEDGER REPORT

J 0-2-330-4003-763 PtRIOD^ENOlN 11-09-79 PAGE 1

0604 BALANCE

**** SURPLUS •••••
8-10-79 10 9956 BALANCE FORWARD

TOTALS FOR ACCOUNT

r -T-—-

— -

ll,458.oaCR 11,458.Q0CR.

REF ,

CK.NO.

BUDGET

llt458.00 11,458.00

RECEIPTS

TRANSFERS EXPENCITURES ENCUHBRANCES

FLCCT. NFTMEJ LAW SCHOOL LIPRARY

UNIVERSITY OF NEVADA OPERATING LEDGER REPORT

ACCOUNT NUM8ERJ 0-2-33Q-<*0 00-763 PERIOD ENDING 1 0 - 1 2 - 7 9 PAGE 1

AUTH« DATE

S I G I OR GOODALL

0626 BALANCE

TR OBJ

DESCRIPTION

REF. CK.NO.

BUDGET RECEIPTS

LL.IFSA^OO LL,*T58,O0

TRANSFERS EXPENCXTURES ENCUMBRANCES

***** SURPLUS •••••
8-10-79 10 9956 BALANCE FORWARD

TOTALS FOR ACCOUNT

ll,A58.CaCR ll,A58.C(iCR

ACCT. NAMEI LAW SCHOOL LIBRARY UNIVERSITY OF NEVADA ACCOUNT NUMBERS 9-2-330-^000-763
AUTH. SIGI OR OIXCN CPSRATING LEDGER REPORT PERIOD ENDING 8-10-79 PAGE 1 1362

DATE TR 08J DESCRIPTION REF, CK.NO. BUDGET RECEIPTS TRANSFERS EXPENDITURES ENCUMBRANCES BALANCE

9**** SURPLUS *****
8-10-78 13 9955 BALANCE FORHARO

TOTALS FOR ACCOUNT

ll,'t58.00 11,<»58.00

11,A58.00CR 11,A58.0OCR

iMlliii

lipiliSlit^ aaiiiiitiii

*1

t
"

«r--i ~

' . >-F'

-At * A^t -^ if^ ^ ''

^^

•••

ilppSlipBlili*

'• -V >«#•«4-*^'- H' t

•',/'H '

9-

'/ -
''•

fiCC^. NflMEf LAW SCHOOL LlOffififV AUTH,SIGl m GOOOALC

DATE T»? 09J DESCRIPTION REF, CK.NO. 8U0GET RECEIPTS .TRANSFERS F*PEHDITgRES ENCUMBRANCfS BALANCg

••••• SURPLUS
fl-lO-TP 10 9S56 BALANCF FORWARD

TOTALS FOR ACCOUNT

•piii iiiasiaiiiipil

®v4^^- ^-8 /'•J" T-'t.1 'I1S0

ll.ASfl.OO il»A58,00

U»AS«.OQCR ilfLse.oacR

V- •

*

,r '''

V

•> ':

*PW=aElEBi

:- •*•

fm

'-.nK•' :t-•.•. , Jf-'"'

i '.••

-l-

4:^ - I

', I ,-'j-

" "I ..Jf. '*<A'"-vVSEr

.-*('?»'IS".
" '•'

i*-i.

„ , , ^ : r •' .

r - .

^

1 *-

«4j,V

.''Z*-
•i '-•'

•-'HliSi 'J

'-v\

_" .

U.'kj"' ' -ii:

, 'v^:

•*'a*

r

J fo>..i.

„IliliiW^^^^ BMiiiiiiii

IliiiiilllHiM •m

"v-.r- SsWlSlPMs^-a.kMm^-llMililliif---5 .^,., »....«.. i. --" '-i.

.•'»' ••«T- •».»•

•"•^.>> • '•- jr.:!:ja:nlua:iB:r:.':;u;ti!.J:jr^i;:ujFu!c:i:;ui:i;S(^g»k!:;:i:ij'i):i!biSHi!iEBw

• -,.v; :;.:S'ijfefe@^;:;:i:K;y;i;5a!:i!.:^tki-:i!:s-'1tfei-i:;il'i:!5;U^ingiaR«^iKiaidqwi?^l6^

t *s"

=}.iMi,

'
:i-^"l:W|gi;|if#:ia:"^* I •• r*^ * n •

. .'•^v.

•-•

>••

DfiTE TR OBJ DESCRIPTION REP, CK.NO. BUDGET RECEIPTS TRANSFERS EXPENDITURES ENCUNBRANCES BALANCE

««««* 5{j|^pj^y5 «««««
8-10-79 IG 9956 BALANCE FORWARD 11,1*58.00 li,A58.00CR

TOTALS FOR ACCOUNT ll.ifBB.OO 11,A58.00CR

ACCT, NAME! LAW SCHOOL LIBRARY AUTH. SIG! OR DIXON

DATE TR OBJ OESCRIFTION

••••• SURPLUS *****
fl-10-78 10 9955 BALANCE FORWARD

TOTALS FOR ACCOUNT

UNIVERSITY OF NEVADA
OPcRATING LEDGER REPORT ACCOUNT NUMBER: 9-E-33 00Q-76T

REF. CK.NO.

BUDGET

ll,'t58.00 li,'f58,00

RECEIPTS

PERIOD ENDING 8-1C-79 PAGE 1 TRANSFERS EXPENDITURES ENCUMBRANCES

J.J62 BALANCE

11,'»58.00CR 11»'«58.0JCP

ACCT. NAMEt LAW SCHOOL LI8FARY UNIVERSITY OF^NEVADA AgCQUNT^NUMeERJ 9-2-330-^000-763
AUTH. SIGI OR OIXQN OPERATING LEDGER REPORT PcRlOD ENDING 6-06-79 PAGE 1 0625

DATE TR OSJ DESCRIPTION REF. CK.NO. BUDGET RECEIPTS TRANSFERS EXPENDITURES ENCUHBRANCES BALANCE

***** SURPLUS *****
8-10-78 10 9955 BALANCE FORWARD ll,<t58.1J0 ll,A58.0flCR

TOTALS for ACCOUNT ll«'f58.00 ll,'t58.0aCR

JSR: 3 1 'b I M S S S " '-oMMWMM'mkr ^fOTeK'"52l!:^l''pS2P-"l ,593 DATt- TR JBJ DESCRIPTION k£F« CK.NO. BUDGET RECEIPTS TRANSFERS EXPENDITURES eNCUHSRANCES 8ALANCe

3u^PLUS *•••*
a-io-RA 1B 9955 BALANCE FORMARO IL.ASS.BS li,G58»GDCR

TOTALS FOR ACCOUNT 11.G58.00 LLTA58.E3CR

J8f5: ' bl"ofSgS°^

DATE TR OBJ DESCRIPTION

SURPLUS •» •••
8-ia-78 10 9955 BALANCE FORWARD

TOTALS FOR ACCOUNT

REF, OK.NO,

OPt BUDGET

li«if58.Ga li,<»58.8(l

RECEIPTS

A tPORT

TRANSFERS EXPENDITURES ENCUHBRANCES

BALANCE

11,^5«,C0CR 11,A58.C0CR

ACCT. NAWCf LAW SCHOOL LISRARf AUTH, SIGi OR DIXON

OATS TR OBJ DESCRIPTION

* • ««* SLFFJPLUS
8-10-76 18 B955 BALANCE FORWARD

TOTALS FOR ACCOUNT

REF ,

CK.NO.

BUDGET

RECEIPTS

TRANSFERS

EXPENDITURES ENCUMBRANCES

0606 BALANCE

11,456.QQCR 11»<»58.0QCR

llt<»E8«88 11«<»56.0Q

mk §?S5' brofuss'"-
OATE TR 084 OESCRIPTZON

RRLUS *••••
'"ii-m 9155 SAtANCE FORWARD

TOTALS FOR ACCCUNT

ledger RECEIPTS

A( UNT„NUH8£RI

REP*

CK.NO.

BUDGET

11*958*08 11.956*88

ORT P! tra n s fe rs

wluikiSitil

00 Ending
EXPENDITURES ENCUMSRANCES

8636 BALANCE

ll*%5@.i@GR il.958.80CR

• • iilill! E J IIIIIIIII

ih iiiia iiip iS ifa

h ! j^t El LAW SCHOOL LIBRARY L DS_QI)LQN_--

ir DATE TR OBJ OESCRIPTION

UNIVERSITY OF NEVADA ACCOUNT NUMBERI 9-2-33C-'»0Ca-763 ^- OPERATING LEDGER REPORT - ^ PERIOD ENDING 1 - 1 2 - 7 9 PAGE 1

nzv

Of RE se

^'"•jC."*

* * * * * SURPtllS * ***JL.
8-10-78 10 9955 BALANCE FORWARD

TOTALS

FOR

ACCOUNT

REF,

CK.NO.

BUDGET

il,<»58.00 1 1 ,< » 5 8 .0 0

RECEIPTS

WMM 4C

TRANSFERS

EXPENDITURES ENCUMBRANCES

0601

BALANCE

11«<»58.(}QCR 11«<>58.00CR

ACCT. NAMEI LAW SCHOOL LIBRARY AUTH.SIG« ORDIXON

DATE TR OBJ DESCRIPTION

••••• SURPLUS •»»»»
8-10-78 10 9955 BALANCE FORWARD

TOTALS FOR ACCOUNT

^UNIVERSITY OF NEVADA OPERATING LEDGER REPORT

ACCOUNT,NUMBERI 9-2-33Q-A0Q0-763

REF. CK.NO.

BUDGET

iltASS.flS lii'»58,00

RECEIPTS

PERIOD CNDING 12-58-78 PAGE TRANSFERS EXPENDITURES ENCUMBRANCES

1

0593 BALANCE

ITFIFBS.COCR' L.L»'T58.0QCR

„ ACCT. NAME* LAW SCHOOL LIBRARY UNIVERSITY OF NEVADA ACCOUNT NUM8ERI 9-2-330-ACJ0fl-763
I AUTH, SI5I OR OIXON OPERATING ledger REPORT PERIOD ENDING li-iS-78 PAGE 1 0633

} DATE TR OBJ DESCRIPTION REF, CK.NO. BUDGET RECEIPTS TRANSFERS EXPENDITURES ENCUMBRANCES BALANCE

L ••••* SURPLUS ••••*

2 3 4 5 6 7

If' Ho

n t2 13 14 15 16 17 18 I? 20

J

24 25 26 27 28 29 3d

31 32

I. 36 36 37 38 39

i40,'

Mil

8-1Q-78 10 9955 BALANCE FORWARD TOTALS FOR ACCOUNT

llfttSS.OO 7077M7.y- llf«t58,O0

'•"•'•

iit'tsa.cacR ll><f58.Q8CR

>

'•

'

.'•V. ". .

' •'•.-.v."

• •

•>.

••'

•

,:v. I-^

•••••'

•

.V

- •. .V

-r-:

'

:.;,'V/:;y:;vy

. • "r
yv; -fyiv-•

•/•

••...••.•y?-••••.;:;{•••

•'-•-•'•

• •••cf

•':•.'•

o-:;'

yyy/i-\y:]'.^i<7*yyl^yyyyy\y/yyyyyyy-'-'yyyyy^/y '•/•/'•^yyiyyyyyyyyyyy-y'y yy'y--}yy':-

yyyy''yyy§vyy^}yyyyyy-yyyyyyy:y^'{iyy-y'yy-.yyy'' 'yyyyyy-yyyy yyyyyyyyyyyyy'y'\yyyy'y^y-y- yyy WiSySiUSMSTMM'i'y

:S,'S-.
-V•-.•/.-.•\.-,.-,-V.-'fti'.,-:;V.^/,/-.•.•-.•,./.'.-'.- •.•/.-.-. '.-•-v^.. .'. ..'•••.y-Y:'.-.-.;• •Y/J'.'V./-•,•,/,.' .

... ..•.

••"'"••|SS..y~-y^yy: 7.;7:y^y7yy777yX7^

777,... 'K/y-'/l'-ift'•/'/;/

oililiiiPSi'lliE

'•'y^yyyyy^'-y 77y :•7yy7/'''.- 77'.'"'•-ft-

'y7y-'^'}7y777-:7-yyyyyy':y'yy'7i7770;f::yy7yy-"777. '7y§7M777iy7777770'M77yy: yy

7777'777::7i77^'y777 y7--7777:7'yyyyy7y^77y:7y-y77yy7777yyy:-777:yy7^y77yyyy.-.••'••••:yy

•

'ov.•.•'-•.•. •:'o'.'-'o-sv/-i' .•^'o

:IS /.ftft-ft.-'^'S'/ftvy/•/'•ft-'-'v'/o'./ft'v^•'•y 'My*'/ft.-ft'•.•/ ;fty;./ft/ft

77^77:,.^ '[7777777777M777'770$779^i7$

' €

•"

^V,.

-•,^'* -•<• ••'•^ 77^70777777700777

•777:7777:7^

'7^777777:''7''-'-''-777''y7.'^7777:777y'-''''^7777'y'77.7

•

•- "

.i '

'sy' . .

'•"•-/'•' !

ft-v ,

^ .-•

77777'77'777-^'77'' 77777yy'77M^i777^!7^7''7777 7707y'y'^y7y-77y::y,y:/:yyy'7y'7MyY7y<yyyy-'-:--yy7:^yy^-/yy y.:^: ft' ^V ^/ fy - ' .

• B

i W

i i i l

7077707y777777y-7777M7M77^7

llSliSf'^SltelS

WX§i70i70^979$Si y•

7'-::77'^-'y7'::.

• ^y^7"-''77 .''y^'-yy

•'•."'f.

''.'77^.7

•'•.'•

7x-' •'

^1*1 7 ^

-••' '"/

"

77yMy770777y777y7777y777-77^:yy

-•

X'

/

DATE TR OBJ DESCRIPTION

•*»»* SURPLUS ~ 6-10-78 ID 9955 BALANCE FORXARO

4^tflts r&R ACCOUNT

REF. CK.NO,

BUDGET

11,ABB.00 -ii,A58,ae-

RECEIPTS

TRANSFERS EXPENDITURES ENCUMBRANCES

UNIVERSITY OF NEVADA ACCOUNT NUM8ERI 9-E-33C-LC0a-763

OPERATlRC LEDGER REPOFRT PfEcRIODO ENDING 10-06-78 PAGE

1

Q588 BALANCE

B ..

14

11,A58.60CR 11,A58.40CR

ACCT. NAMEI LAW SCHOOL LIBRARY UNIVERSITY OF NEVADA ^ ACCOUNT^NUHBERI 9-2-330-^000-763
AUTH» SIG* OR DIXON OPERATING LEDGER REPORT PERIOD ENDING 9-08-78 PAGE i 052

DATE TR OBJ DESCRIPTION REF, CK.NO. BUDGET RECEIPTS TRANSFERS EXPENDITURES ENCUMBRANCES BALANCE

SyopLUS
8-10-78 10 9955 BALANCE FORWARD 11,«»58,00 , ;; „

• TOTALS FOR ACCOUNT ll,G 5 8 .0 g

ll»G58.00CR ^ Il,if58-.MCR-

ACCT* NAME! LAW school LT-^RARY «UTH, SICI OR DIXOW

OftTf TR CfQJ n»scRiP"rroH * ¥ * •* * S U R P L U S

fl-13-77 1^ ^RS4 n&l&HCt FORW&RO TOTALS FOR AC

llp llip lliiilll
. ' i " • •• ''

euOGET ii»458.gd

, •

ReCEIPTS

TMHSFERS EXPE'HOITURES ENCUMBRANCES

1623. balance

ii,4se.a9CR llf^'SS.uSCR

•

^-r''

il|i* ^ iiilii

l i i i

liiiiiliii

,

• vt- • -

.

... .•

J

iSHi

illis

'

iiiiill« ili|iii«

'.".'V;/'

.r'^'-'. , ; •>•V

•'v':'. •"' '",-

'd , '''•

•'^•••" ''' '

• '' *';«

">4.'' d.

SSfS;

OATE TR OBJ

0I!g^!^?iF^ES^Er^|g§RT ACCOUNT HUHBERI 8-2-33G-T»000-763

SURPTUS *****
«-13-77 IC 9<35«» BALANCE FORWARD

TOTALS FOR ACCOUNT

- •~•.«••• '

.* •

... :i .n-n;.

LL,G58.Q3CR LL.G58.E8CR

. " >.•..•*• ;*?•», I'i

"••• • ' 4 F " * ^

7sz^':--:y/.. -if-.••: •rf.

^•' ./-.v.«!••' gt•ji.IV •'.I*' « ' ,

«•\ii

IB IS I

'• '? .'FV

/z \

f' : •

•V?

•'^Unl-</-

W'J ,

;fj..'N

• ••

DESCRIPTION

PERIOD ENDING 6-30-76 PAGE

1

• SGFA BALANCE

REF, OK,NO.

BUDGET

11,G58.00 LLF«»ER,QO

. LI. TJJ

RECEIPTS

TRANSFERS

EXPENDITURES ENCUMBRANCES

•r

S'I;

ILISII , . •: A',.^R-V. =:•

*

F "IV

>',ife••

.. •»

•:• -t'.

LAW SCHOOL LIBRARY AUTH.SISI ORDIXON

DATE TR OBJ OESCRIPTION

***** SURPLUS
8-13-77 10 995<t BALANCE FORWARD

TOTALS FOR ACCOUNT

„yNlVERSlTY OF NEVADA ACCOUNT^NUHBERI 8-2-33 COG-763

'- -r,y^^^ ^

,
^ fli-'.Wf^ *1',.'•.r,r 4'

'i4•;aX•

,1

C^24^^!^lAaaVY-^

•'•'•". --••.'.""E"'' '>

'"•. 6 ' J '-isS

:l.

-y1 ^ '-f -

REF. CK.NO.

BUDGET llf <»58.00

11,L3B.CQ

RECEIPTS

TRANSFERS EXPENDITURES ENCUMBRANCES

W ' M w i

OPERATINSLEDGERREPORT PERIGOENDING 6-C9-78 PAGE

1

Oit89 BALANCE

„

'•> ,*#i,

' jlF-ji,•'>.4;

liiiiiiiillil^

.,;.T .'t ..>.,

a

\

'J-'" liiiMfciiiiMMliMiiiiyii^^

isiite^tt*iiiisiii

3^

•.•J,'#.-•"! ••-;>•: •;

1

ESipt!atSBr•'i'WkK

lUlBll ip|p|ilipil|

'

' •.- ••I'TtM•.''

^ 'JaJ

•• •-• -,.,•

^R'®•' V flllll—-T,-,

i

iillllS

. .,1 'L'

-

'"i M

'.H'hllJJljgk aisSlHla 1 . ,1

. "V:",• ".••

'| J.

•

Miiiiili

Ui

llf^58,O0GR llfLSS.OOCR

ACCT. NAMEl LAM SCHOOL LIBRARY AUTH. SIGI OR DIXON

JNi¥tKillT ur NtVAUA OPERATING LEDGER REPORT

DATE TR OBJ

SURPLUS 8-13-77 IG

DESCRIPTION

BALANCE FORWARD TOTALS FOR ACCOUNT

REF. CK.NO,

BUDGET

ll»L58.0fl lltLBS.OO

RECEIPTS

PERIOD ENDING 5-12-78 PAGE TRANSFERS EXPENDITURES ENCUMBRANCES .

0527 BALANCE

il,^58.03CR ll•A^58.00CR

flCCT.NAME*LAHSCHOOLLIBRARY flUTH.SIGI DR08APPLER

DATE TR 08J OESCRLS^TION

••***SURPLUS
It? gaSA BALANCE FOPWARC

TOTALS FOR ACCOUNT

UNIVERSITY OF NEVADA
OPFRATING LEDGER REPORT ACCOUNTNUMBER*8-2-33e-AC0g-?63

lililililililBi^WliMiMli^

.•; ,;ieiei •111

IIILBB ?•"='-

Hi

I,,i:

ILiSilfliyiHiliSi®

• . -

..V ,

..

, .<

... ^>'3

.--t

-•. •

>*

•'

. , '.t-.i.,.17.

I/.:'

.»

IH^BLI|IL

i.:'.;:,'. ,

REF. CK.NO.

BUOGET

11FA58.00 11,A53,C0

RECEIPTS

mmm

PtRIODENDING A-07-78PAGE 1 3523

;•• ,

•:fk:

TRANSFERS

EXPENDITURES ENCUMBRANCES

BALANCE

li,<»58.00C8 llt't58.00CR

•,•••-•.••

' '

'

•- • ••'•

•'*•"

. ••'..a. ••r-.-''

.•'-•'•< . ',• '-ti'ii'x-'•'••'•

•

ACCT. NAMFI LAW SCHOOL LIORARV AUTH. SISI OR 0 RAEPLER

OATF TR OBJ OESCRI^^TION

-

REF ,

BUDGET

ll,A58.00 11»L5a.0«

RECEIPTS

TRANSFERS EXPENDITURES EMCUH3RANCES •I'

-, .'§529

BALANCE

11,L58.O0CR ii#«»58«0aCR

**** SURPLUS *****
S-13-77 10 R95L BALANCE FORWARD

TOTALS FOR ACCOUNT

**¥¥*

^V

*-' ^

'^-v<-V:

^ •'m-"\ .

•f-••«•- ••'

"'.r-

;.f .i,'"-...-.

•'•*•'• .frj -

11.^

pilPijji'

" •it!?::''.

K<'

1'-•'• r.••••••''•'"•-••<

.. -f-
y. .r -•

-..-"••'•• •-•-S: ••

>1,4'

&• '. :• ;> •.

CK. NO«

Si-i

-.*/ ^'.t- Sv

ft

'i.7'

/-v-v..

i!||M|iiiiiiiiiiiiiiiiiiAiiijiiiiifiiia||ii|iiaM
V • • ' • v " i * i ' . . • • • / = - ' - ' ' . J ' ' ' - . • " u •

V- .

t ' - f - p f , . •

' V ;

ommu ACC0UNT^NUM6ERI a-2-3p-«iOgO-763 ^LESGER^^eport PERIOD ENBING S - l l - 7 8 PAGE 1

-:
iirinlliiiiii iiSliHiliiiBlllBilS

V.

i'.v'-...•^

!l®fijHftiHaallffliailS»iiliPflHlHli;;.iiiSMiIsii5!rS!nHPii;!kiyiiiSiisitii!3aiy!!ls!lj|iiiini!iift

•

•v.,

eV-"4 '*•'

'^?;

•t :•*

3\''

ACCT. NAME I LAW SCHOOL LIB'^ARY AUT'i. SIGJ or 0 BAEPLFR

DATE TR OBJ DESCRIPTION SURPLUS *****

UNIVERSITY OF NEVADA OPERATING LEDGER REPORT

ACCOUNT NUMBERI 8-7-330-«f000-763

fi-lT-77 10

BALANCE FORWARD TOTALS FOR ACCOUNT

llfASa.OOCR 11»«»58.00CR

^*r' «• , «

:-a%a •'?/ a..

araWV;*-^---

• -SI aa

> ii"

'i^ •''w.aia-- .'aa-.-a- •.• ii,"

'• ' a: #

"T" :•*

* »'

REF. OK.NO.

BUDGET ll,A58.00

RECEIPTS

^

--L

.A-'... • 'a-a,:,a "

liiliiiiB

ilil

, £ ^ 4

r-. i/•

.

-lilfe,.-;:P

•." V-

1—

I.

.f. •

'• j'-TPij "r\i."

«i ^•

illlllBMlillil iM

iilllllllilElle

PERIOD ENDING 2-10-78 PAGE TRANSFERS EXPENDITURES ENCUHBRANCES

1

0B12 BALANCE

.' sij.\

,,Ut^lP'Vr-' •«

--JTI

• •• I ' A

frCCnHftHF* LAMSCHOOt t.f UNTVERSITTOFNEVADA ACCOUNTNUFBERI8-2-S30-AF68^763

OFERATINC- LEDGER REPORT PERIOD ENDING 1- 1 3 - 7 8 PAGE T 0510 OAT€ Tl? OBJ OESCBIPTTOH REF. Gf(.N04 BUDGET RECEIPTS TRANSFERS EXPENDITURES ENCUNSRANCES BALANCE

•AUTM. SIG» Of? 0 BAEPtEf? '

#«ww« SURPLUS •»•*»
e-lS-77 10 BS5A BALANCE FORNARC

— TOTALSFOR ACCOUNT

11,<»5«.80 ll.tfSe.QOCR

ill

iilH

#1

SIIIWI

i

••»

iiiiS iliil ifi

-jsm

LAI

11,A50.80

li»%58,80CR

i'isiiiiii

iiill

Wmm

mm mi

'•

A'

^aj^

1 1

^ TOTALS FOR ACCOUNT

tmf

iipjij —:

^ ' : :iiHi

li ?*

n-'/

"••f

•;

••

"fc-w"'

:^r
'A. /

•1

..- \?

11•"•••; ^ « iii

ACCT. NAMEI LAMSCHOOL LIBRARY AUTH. SIGI DRD BAEPLER '

DATE TR OBJ OESCRIPTION

UNIYERSirY OF MEYADA account NUMBER* 8-E-333-A0a0-763

***•»• SURPLUS
8-13-77 10 9"35<» BALANCE FORHARO

BUDGET

ll,L58.0S lt,L58,O0

RECEIPTS

TRANSFERS

EXPENDITURES ENCUMBRANCES

—
*5 liiiliiiiiiiii

"7"

REF, CK.NO,

OPERATING LEDGER REPORT PERIOD ENDING 12-09-77 PAGE

1
BALANCE

11,A58.O0CR iii958.aOCR

•. ••

•'Vi.•' •'7-;,

i'-S flS iB tila

Wmmmmi
——~ -k';;f''•>,

:^

•liiiiiii

111 m iii iliililli

V\"-

r

•i-r- Hp::®

ilM

ililll •rTMcsr

'•H

''
iii M

cf:
•SE7-:

•

-f t^-

v-ili

i..

^4^ ^ ^ V ; 1-^

—n,

.,.v,l,,!,r„ idj:

A'

""" ~

:

ACCT. NflMEl law SCHOOL LIBRARY AUTH. SIG» OR 0 BAEPLER

DATE TR 08J DESCRIPTION

***** SURPLUS *****
8-13-77 10 GGSA BALANCE FORWARD

TOTALS FOR ACCOUNT

REF. CK.HO.

UNIVERSITY OF NEVADA ACCOUNT NUMBER* 8-8-330-A0Q0-763
OPERATING LEDGER REPORT PERIOD ENDING 11-10-77 PAGE 1 050G

BUDGET RECEIPTS TRANSFERS EXPENDITURESENCUMBRANCES SALANCE

iifAss.oe 11,G58,C0CR ll.G58.00 ll.G58.fiOCR

ACCT. NAMEI LAW SCHOOL LIBRARY JlU.TH. S I 5 I OR 8 AEPLE

DATE TR 08J DESCRIPTION

***** SURPLUS »•»*»
" 8-13-77 10 9S5A BALANCE FORWARD

TOTALS FOR ACCOUNT

UNIVERSITY OF NEVADA OPERATING LEDGER REPORT

ACCOUNT NUMBER* 8-2-330-«»OOa-763 PE?!QP ENpING 10-P7-77 PAGE^ 1

0A95 BALANCE

REF, CK.MO.

BUDGET

II,458.or 11,A58,00

RECEIPTS

TRANSFERS EXPENDITURES ENCUMSRANCES

ll,i»58.00CR li,^f58.Q0CR

UJ^'^R^SCHQOL LIBRARY UNIY^RSLTY QF NFVAOA ACCOUNT NUMBFRL F!-P-33!3-LG9A-763 AQJLU .SIGL DR_D_M£PLER ^_0P£RAT TMP LEOGFR RFPORT _PPAL00_!MJNG.9-_0B-?} P AG| 1

0'4?R- OATF TR OAJ DESCRIRTTON REF, CK.NO* EUOGFL RECFIPTS TRANSFERS EXPENOITURES ENCUMBRANCES BALANCE

»*•»* RTIRPL(I^ * * * * *
S-13-77 10 BALANCE FOPWARC ' ' UTLBSTO'O . ' — _____

TOTALS FOR ACCOUNT ^ 11,A5«.00

LLTLSS.OOCR

ftCCT, NAMEt tAH SCHOOL LIBRARY- —- AUTH.SIG* OR08AEPLER

DATE TR OBJ DESCRIPTION 10-19-76 10 1600 BALANCE FORWARD V

SURPLUS *****
-8-15-76 10 995J BALANCE FORWARD

TOTALS FOR ACCOUNT

~UNIVERSITy OF NEVAOA- ACCOUNT NUM9ERI 7-2-330-^-000-763- OPERATING LEDGER REPORT PERIOD ENDING 8-12-77 PAGE 1

R£F. CK.NO,

BUDGET

41*if90.0& 11,690,00

RECEIPTS

TRANSFERS EXPENDITURES ENCUMBRANCES 32.00-

32.00-

0736 BALANCE

32.GODS

li,690.00CR 11,658.00CR

flCCT. Nanri LAH SCHOOL libsary AUTH# £X(5* DR 0 3AEPLER

OATH TP o e a OESCRIPTIaN

in-lP-76 10 1600 BALANCE PORWARO

«««»» ^URPLU*^ * * * * *
10 RP53 SAtANCE FORWARD

TOTALS FOR ACCOUNT

UNIVERSITY OF NEVADA ACCOUNT NUHBERI 7-F-330-AOOO-763 nP£RATING LECsGER REPORT PERIOD ending 7-01-77 PAGE i

R€F ,

CK.MO.

SUDGET

litAPO.OO li.ARO.OG

RECEIPTS

t r a n s f e r s

Q3R5 EXPENOITURES ENCUMSRANCES BALANCE

32.00- 32.00D8

3 2 .0 0 -

ll.^RO.OOCR ll»i»58.80CR

"• *" "i

'

ACCT, KflMP* LAW SCHOOL LIBRARY AUTH. SXGI OR 0 eiePLE-

OAT€ TR OBJ OESCPloTION

10-19-76 10 1600 BALANCE FOPWARO

•*»»• cu};i>pl^tJS •*»*»
8-15-76 10 9953 BALANCE FOPMARO

IQTAUS FOR ACCOUNT

UNIVcRSITY CF NEVADA ACCOUNT NUH8ERI 7-7-330-9000-763

CK,RNO»

BUDGET

11,99Q,00 11,990.00

TRAHSFERS. EXPEHCITURES^/CNCUHB? 32.00-

32.00-

operating lecger report PtRlOD;ENDING 6-10-77 PAGE

1 0983 32.0000

11,990.OOCR .11,958.OOCi_

i£9S:iI?I'
DATE TR C8J OESGRIPTION

10-19-76 10 160f BALANCE FORWARD

***** SURPLUS *****
a-15-76 10 9953 BALANCE FORHARO

-TOTALS FOR ACCOUNT

U?4iy£RST"Y CF NtV^ opefatin^ ledger re PCRT

SC^OyHT^NUHBS? I 7-2-33r-4pS-763 9--lP.ICD ending 5-06-77 P4,G£ 1

0AA6 BALANCE

REF, CN.NO,

BUDGET

11>A90.QG li»A9O,O0

RECEIPTS

J i l sIteiSa

TRANSFERS EXPENOITURES ENCUMBRANCES
32.00- 32.0008

*

lltA90.OOCR -U,A^56.C0CR-

,,',„;;;j ivrV.^

ACCT, N'Mft LAW SCHCOL LISRARY AUfH, SIG* OR D BAEPLER

GATE TR OBJ DESCRIPTION; 10-1^-76 10 1600 BALANCE FOPMARO

SURPLUS *****
8*15-76 10 9953 BALANCE FORWARD

. TOTALS.-FOR ACCOUKT-

UNIVERSITY OF NEVADA A UNT NUP8ERI 7-2-33^^-^f'C-1-763 OPES^ATING LE06ER REPORT PERIOO ENDING <»-0E-77 P^GE

REF*

CK.NO,

b u d g e t

11,^90.00 ii.A so.eo

;tECEIPTS;

TRANSFERS

EXPENDITURES 32,00-

22.00-

ENCUK8SAKCSS

0%5 .BALANCE.,,;.,;

32.GOOB

11,A9C.C9CR ll,A58cOOCS

ACCT. NAHFt LAH SCHOOL LIOPARY AUTH. SIG » OR 0 BAFPLE^

DATE TR OBJ DESCRIPTION lo -ip -re 10 1600 balance forharc

UNIVERSITY OF NEVADA ACCOUNT NUHBER* 7-2-33t3-A000-763

***** SURPLUS *****
8 -1 5 -7 6 10 q>353 BALANCE

FORWARD TOTALS FOR ACCOUNT

lltJ»90.0CCR 11*^58.OOGR

REF. CK.NO,

BUDGET

11»A90.00 lltA B O .O O

RECEIPTS

BALANCE 32.000S

OPERATING LEDGER REPORT

PERIOD ENDING 3-11-77 PAGE TRANSFERS EXPENDITURES ENCUMBRANCES

3 2 .0 0 -

3 2 .0 0 -

1

SS¥J; ifgf bf
DATE TR OBJ DESCRIPTION"

10-19-76 10 1600 BALANCE FORWARD

«'«««* SURPLUS ***** """ 8-15-76 10 9953 BALANCE FORWARD

OmFE^mATIwRSmLED^GEnR-BREPkORrT ^^W^EjiKiSi^'z-if-^pFAiE®"^®! ORTE

f

j!

-, >

^.r-

-J? ' '

-TOTALS

FOR

ACCOUNT

3 2 .0 0 -

lit^SO.OQCR lltRSe.BOGR

• '1'

t,. .- •#

T—T^,

'

• '>s«

' r

REF,

CK.NO,

BUDGET

11,A90.60 11«R9Q.Q0

RECEIPTS

tRAMSFEftS

tx p e N O im BtoNCE " 32.00- 32.0008

.' ^

-^.V''^V's-V

A

:

'^1

..a ,L'

-' yvi-nlu-i.v•-mV,-•mVV,,ri, ••wi.m.,....h.I<I.\^lj.,11,•^.,,•1;;

^9^*-AX

--iv J ;;--Y^.Iji'^1 if.1.1

f'*',>

•* wsIT TrSirTrrrsr?!!^^

—

^ 'e^

•y •::•:•':>•X

'f-'-'-::' •

ylSi0:&

';v *^^

-M

-A '*

Si. Ji

mk mi'

_ oliiWfflJ^ESiEl^KlgaRT

o«o ^LANCE

32.0008

li.'fSO.OOCR 11«'»58.00CR

mXE TR

OBJ DESCRIPTION 10-19-76 10 1600 BALANCE FORWARD

REF. CK.HO. 8-15r76 10 9953 BfiLANCE FORWARD ?

t -

BUDGET

11,«»9B.00 ll«(f96.Q8

RECEIPTS

TRANSFERS EXPENOITUFES ENCUMBRAHCCS 32.00-

• SUFiPLUS *****
7 TOTALS FOR ACCOUNT

^

32.00-

V

({}juO ^OO-C cyi/b<ay^

1975-8

1

1 1

•V•

•••'•Maa.vaM:ap77iyiMM;wMaa'py;v-;.^'^a^>a5j^^ " r

•

• a:"--a• " '•;•" "'.•7 •

ji8?5:Ifgf

DATE TR oeJ OESCRIPnOH

1 0-19-76 10 1600 BALANCE FORWARO

•••*• SURPLUS*****
8-15-76 10 9953 BALANCE FORHARO

TOTALS FOR ACCOUNT

0636 • CK.NO. BUDGET RECEIPTS TRANSFERS EXPENDITURES ENCUMBRANCES BALANCE

;'M Hilil
:

•••••••

• -V.

•'/"•J- - • •
l ••:M::0::,_'i'-•i';'4

• 'l'-.

:;•;Mp.;7:.:7:,:ns s,--.. ^a:..7t:7;;s,a:7ps:^;p;;?pa^paa'^I^,si.#a^

-'•' aas 7.~'s..7 ••i.a'P'' •^.'Saa7ai4a'7-75;a
••''aa'-'a;,.,.;.. ^^^,77777::#,-•. M a a;a-.':aM I''r';:a .aip-;. .7

•, I-••••••••;-Vi'i;-,--'

r,;v',

-Vf-y

r:;;,•• rj-

vc'vt\

7777777a!77.7S:'fc:' 7,.^ s;.?.* :;'•^.s,%:•p;lpsMp7ftl«77¥;«K-7aS«^s7s7^,;^^ ."7.:-7;77-«:rnXmrnwrnMig^^rnXXmrnm •,i-,,vvrvv-.v---;7> -•-'•X,, '•'• 7\'~^'''-a. ..vi^^/v;.a y-, r,, s•l7•Vl,;^|^l>^>,7,•Vlflva;^^a^77'-ifrvvv;¥7;ivpv7^M7av77^7-7v.7^,.7.r-r,, '-y.•-^viv,r- ••-.ly 7,.'.•-• ,.. •a-:vi:i;7vM"';va,

.S'

-;?r

_,••.• •• ;. -Vv,v. ' '' •.- •*' U V

:

.
• •.

a-.:•yMa.M^aayMp apa:._^

• ' v^-;; '•••
• I. ^V

• •*•-
r_-/-• ;.

11,690.00

11,690.00 I
•.&tt8l4l:ilS44S44Mi4g?^^ ^

.•;••,•..•.••'• •.••^.•.••a'
V '» ^ "'•>•'f7:7:::Spa-fepa^7Apa#%p;«.a7;apPv*'-pw7i::SaK^

•a-
>a -. -y-^- ,,

• ,v

''r •'32.00-

•-.

.

3Z .00-;

32.0006

11,690.OOCR 11,658.OOCR -

•ya;P'.!'7:?t'V7'P-7:.,P.'•.•.•a-.^''.;7.;.:".'-
t M.a/Ma.'a;M7M''7aaa.••7w.:7.;>a

. '•'"'X'':-'i'• 7;7SS7777777'.7.77aa'-Si-js.7s''7#777a7p7%Saa....77'7fcipa^tt'S^<i;ppp7-77775pJ:..iA777PI7f7%:.a7^77aiaaiPiPii7&P7p?ii#aiii8iA^

77af777pm7777'>777^7.i«P»a7.:7p7s|^;5i^i^S^i|^7a- 7a?Prit777;7p7ip.aP:7i -— a.
7 77XX-'X':-:aa^ap.as^'S?^ X--XX:--XX-aPp7.?^7p.7;«^ps::XXYX--XX'XXX\yy:-

•;•.•.•.•.•.'V-'. .. ."i'rXX'

..

"'•ix4:W/Xp.Xx;rr'X::''XX

' ••. tM X:x<XyMXfx.,-XxrX

;••':••'.•

..-

'

'••:!•[..'XXX-'
X'XxXX::XX---XXxa". a7.M^iMaa7VvMva:aa^aaa7a:;aaa^^aMMa7^M^M^a:aa..a

, ,•

:taa.y^7....-:.•••:^^-^:•.%^a.•-••v.-s-v./sapia-• •;•. •.•. •••..•.s.\Svi.77a\-a.i.7.;<.r>>,.'....'.7.'.|^ ' .ra -MaMM^a^^a •aaa'as

I' 0-

W--

0

• .l\

<-•.

:

...

ACCT. NfiMEl LAW SCHOOL LIBRARY UNIVFRSITY OF NEVADA ACCOUNT NUMBER* 7-2-330-«fC00-763
AUTH. SIGI OR 0 8AFPLER OPERATING LEDGER REPORT PERIOD ENDING 11-12-76 PAGE 1 Qit52

DATE TR OBJ DESCRIPTION REFi CK.NO, BUDGET RECEIPTS TRANSFERS EXPENDITURES EMCUHBRANCES BALANCE

10-18-76 30 1603 PRUDENTIAL INS CO-AH TOTALS TO DATE

•••••SURPLUS •••••
8-15-76 10 9953 BALANCE FORHARO

62386

32.00- 32.00-

32.00- '•.•,• '• V.'-;

— 32.0008

11,490.OOCR 11,458.00CR

*•

W&BM

'' '';'•

iSiiilliiiil®!!

'•A-:' •

; •-••v; ^

TOTALS FOR ACCOUNT

lltABO.OQ 11,490.00

A• 'A

WSpi

W:M

•.

A''?= .4-

,,,

^ t;-:

PRcSfDSNT'S OFFICE

. •.'OV 181976 WnlvoraltyofNovsds,Lm Vega,

.i"

•• /••

•••"'••.-:• y;y:v<y5y^:.7;Kvy'y:#;?y;;

.•".t-''•;•

-y••••'':••U•'•''•••••' ,y>--

'•

•

^ -

"^ . % . . .

:.

•-V•• •

-• -;"

. " ,4, • • ;„;V"TTy^rryvr

-C

•V,;.n. .

•"(

^ ^

't-' <*

y»i.

8I88: ipsssiisi^te'fsir

•' 'A •.••'

•

•"'••• "V"'," k •'

'

J

' ,-•"

•>' *'

^^

• .::

SS??: ijgf
DATE TR 08J OESCRIRTION

- -----

UNIVERSITY OF NEVADA :•PERATINS LEDSER-ftE-PDRf-

ACCOUNT NUMBER* 7-?-330-£f000-763 Pf^IOO ENDINC ie-0-0-76 P^rSf--- t:

«^31 BSi-ANCE

***** sORPtOS *****
S-15-76 10 9953 SfttftNCE FORWARD

V

J\^ 'v' A!•''A'""' ' t'i ''•'i •

T'i!: •

--l-—:

TOTALS FOR ACCOUNT Vv

li,N90.00CR 11»«»90.G0CR

'•V- •.•>•?*• >4 r

V

«>• '••'•

-

•.!.ti.,ljr-,.^.y,-y.„l,.,^y -4

PPP^P'pp;Ppp.:

'mMm p-i'

.'v. ^•

'^•p.

--^t.'.,

' A I' '«»• •

-m.

V. . t..

->: .-

f

- -•'.4. •'

•py-'W-

.:-.\^M, . p f^ #•

;^-

-r—Tpr-.w^

Sf' ^- \•. < -JE

M::'P'^P

REF. CK.NO,

-sfc-

BUDGET

litN90.0Q li»A90.0Q

RECElPtS; •--•TRANSFERS expenditures ENCUNBRANCer

^,,1' >5'*•
-•"••"•'• •;'vRiSR.'.-•,. -'W'-:-•'.R,R''aC-^r-."•''

0i:. iSIS^R;

^4.*-.«!.it "'R;*•'.,-•-;«•:•-

«<rA.

•

A-"*A /-,;.

V'^

'

T

#A-C _:.,g'^.t

:a^

s '

'

'"*T.'"'

.5> VMv

'.'gjI ...

I.i"n.t.-i'» ^i

t V T

,R;'."-:^v*-'i_"V'" ».'«}V.'.W.

''"'%'•''''

*'« \K. :4

'••'''•'
V/'-'-' ?-'.'V

V^
^fS ^ ;

"•ji^ ^ .Ji-i:A'-,V.<- w '•yiy'-'•'

•OtjV;.•'

AA •'A

..r »>. \.A>.....^...t^

ACCT. WAMEl LAH SCHOOL LlBFJAtY AUTH. SIG* OR n 8AEPLER

UNIVERSITY OF NEVADA ACCOUNT NUH8ERI 7-E-330-'fOOO-763
OPERATING LEDGER REPORT PERIOD ENOING 9-10-76 PAGE 1 8<f23

OATE TR 08J OESORIPTIOM HSf'w - -CK»NO-#-• BUDGET RECEIPTSTRANSFERS EXPENDITURES ENCUM8RANGES BALANCE

«««»« SURPLUS
S-15-76 10 9953 BALANCE FORWARD

TOTALS FOR ACCQUHT

il,A90.00 il,A90.00

11,«»90.00CR llfifgO.OOCR

ACCT. MFMF* LAWSCHOOL LIS??.A«»,Y AUTH. SIGF OR 0 AFIEPLER

OAT€ TR OBJ DESCRIPTION

*»••• SURPLUS *****
-'<-11-75 IT-5552 BALANCE FOPWAPO-

TOTALS FOR ACCOUNT

U^^IVIPSI?Y OF NFVAOA
OP-RATLHG LEDGEK REPORT PERIOD ENDING E-IS-RE PAGE

IEF* ' EK<.NO,

BUDGET

II.APE*TE LLT590.G9

RECETPTS

TTANSFERS

EXPENOITORES ENCUMBRANCES

BALANCE'"" 11*'»9D.08CR

ACCOUNT NUFBPL &-2«33»-<»E0A-763
1 0693

J

TOTALS

FOP ACCOUNT

W$:-

S8?S: m '
D A T E Tf ? O B J D E S C R I P T I O M

.
R C F .

„

y^IVERSITY OF NEVADA ACCOUNT NUHBERI 6-2-33S-AS0O-763
"OPERATING LECSER REPORT PERIOD ENDING 6-35-76 PAGE 1 B37?—

*****

8-11-75 10 9952 BALANCE FOPWAPO

11,^95,05 ll,A 9 0 .S a L .

•.V^>.-•iv-'•

' ' y tJ^

y

w

;a^;j
f#l8Siilll® t

^Vvitv*- •V?'''

W"'

•vit •

%-'3'>^ i

<-r-:

7

•mi

^ '

•V

iMAm

V

C K . N O .

B U D G E T

R E C E I P T S

T R A H S F E R S

x; *•- L :

E X P E N D I T U R E S

E N C U H B R A N C E S

B A L A N C E

11,R90.00CR 11»R90,(J8CR

t

'.•'.'e;,•

fliifW ®

<>

7 Wm

ii$!$:S-

•3m

t ,

v;

IM

. •« .

^iS" •:

*

*1,

333m m 3&

•:

'•
f% N>Wr.\ ,

Ji.. 'A

'itI'

••I"'"nitW' I

11 1_

S8f5:

DATE TR OBJ OESORIPTIOH - CK.RO#

TOTALSFORACOUNT

r'-' ^ «

g^eiIflNS^LEEGER''R|pOHT NUMScR%6"'2~33u~LCQ0**7&3

•»»•• SURPkOS•••••
8-li-r5 109^52BftLANOSfORWAPO

BUDGET -—RECEIPTS;;;;.: lt,A98,0»

ll,A98.BiCR ll.L^L.COCR

'SW';
-j-'iI

;•»

•ft *.•

f\ ••

•••"•••-••

'If-iV'..V -Nt" «id«.>. " •"'*•'••*"?''

.

.'f

^-

>"1^4 <7 ^ *i
. •<f>^^V. * . '. T/ '

7

^ . . ' ^

•'

"•J'-

^

;>;-T^

-xAM .^a^..

.

.—.— ^

'S- '

iWi:? •f&.

•7*•'" ;:;'•-v-;••-^'-'••-5

••.
'' > " • :.< _§

"7"

•7 ' <'" " ^ i;-' ^M...,ir -, ,»„,

^ +s+./?, ' •^'75,' i^iS^iiiiiiiite

.4 ..it

t:;.."rr."'.' I. \ ' ^ ^ •

•i\ . t "

' - &S:»iiilSiiiilii«

.."-V^ +"/*J

l'.'">W.Hfe• '.'#• 'isf^r«

>'''I, ""y i"* *',

*'^--••'•aJ '.%. .u-

-." ;*' . -'iwZ-

\

^

'^Si

S

'•S','-CV
•f '-l >y ->•

^wr'1,,.,^4 If,

Pu:3D2WrSC"f-!CE MJM161976

'1^

''^,W" ~ '*,1"•^

^•

>1<

f

- -—'-7^—T 'v_.

-?- -.: -

.< ,

• ' K

^

••*-<.ii.'' f »1I.

•.'!

• -'f=i ' . >? *<*

r. ?

/*

J.

•' .

^

V .f" » '

*.

....... ' . . , ...X..,

•i. "'••

..''f~'

'•?;

•' »

V3?.. " ,.„•, «£ r-

^

•• A>

— ..7*...

- '

.^:fc:.

^-&

t ^^ .,_^_ ,

7^®i|Wir8JtyofNevada,LasVegas iiiiB®#li

PcRlOUEHDING &-11-76 PAGE SALS TRANSFERS .EXPENOITURESENCUMBRANCES i •BAfe^CE- --

•"• "

%•'

.'v:

*" - . *

*"9 «• :

mvvwwoI

4

S8?5;gfgf

DATE TR OBJ DESCRIPTION REF. CK.NO. BUDGET RECEIPTS TRANSFERS EXPENDITURES ENCUHBRANCES BALANCE

***** SURPLUS •••••
8-11-75 10 9953 BALANCE FORHARO

ll,^f90,00 ^ll,A9Ci.aO

ll,ifg0.03CR ll,'»9a.flOGR

'••I- w:.L

J. •-

V

•'U fi

i. A' '5^

TOTALS FOR ACCOUNT

»• T.

SS?5: ok^MFJES^GEf^r 0,35

DATE If? 03J DESCRIPTION REF. CK.NO- BUDGET RECEIPTS TRANSFERS EXPEMOITURES ENCUMBRANCES BALANCE

***** SURPLUS *****
8-11-75 10 9952 BALANCE FORWARD 11,490.00 il,490.00CR

TOTALS FOR ACCOUNT 11,490.00 il,490.0aCK-

flCCT. NftMEl LRW^SCHOOt LIBRARY UMlyERSITY OF NEVADA ACCOUNT HUMBERI 6-2-330-tf0(J0-763
AUTH. S IG I OR 0 B6EPLER OPERATING LEDGER REPORT PERIOD ENDING 3 -1 2 -7 6 PAGE 1 0A26

DATE TR OBJ DESCRIPTION REF, CK.NO, BUDGET RECEIPTS TRANSFERS EXPENDITURES EHCUHBRANCES BALANCE

SURPLUS
8-11-75 10 9952 BALANCE FORWARD

ll,A9a.CIQ llf49Q .0Q

11,A30.00CR 11,A90.00CR

Vn

V
•- ' .t..

.v./-.' •..• • ..•. •• ->'m;:- «

•f'- . . •-:V.•

•.•:•/'

*• 'r^v ^ <*••.'. •.

<S!

1#- .

^

>»

^•i^A 7-. -jv. :•

^f-

.. •• •• . .••• •^r-,..V

e- _^ir 'i'••-^7 ••:"--'?<:-''7f"'-'V'v ••••-NV.;''',''.'

j/-•?.-

—V- w—"

• •..ie',- ^-4.

••

.iy ^

•
•- V';,.£

^ i".

v---'. 7- -P..-,.'..vc.sv- ••-

^'*V.' ^-*'V v*

.«

--i<-•;V~r'

;4'

••••.*.*• •-.•1>•
' •.• -'^^

-»•••• iJC- - ••-. •

Aj

•>.•

••*. ^v^•^-.v >;•••••

fr

y ^5;

TOTALS FOR ACCOUNT

X~7" ;

J^

•* -77?'"""' 5;

-^ 1/2'^

-,• •»••••.

.

-?•V•.**. %s,»

. « •-/,

V '-n^ •

^ IC-

s.*' 5I,
jiK-\4, '7< "

V.

-v- •,

V

V-

-•r

,kL:

t. )S.^ jSi^8 # •¥ J.

~'V—-x jjiL.

_ ? , ? » •

^ ^ vV

- ->

i - t - '

.1-,

4

Ml-•:-'y-;'-'^^«^5; •

e

'' •*»

••^ ,SA.. •"i''- > >V Hfli'

s:«

;/• .,-, J..^ . .• .

'4([J< 4 #-'A

\;-"v .x.'

-••-^Tc T <' 'V -V,,

•• f

,t»

rrt-

-5.swa>'r'"

'\

Sr* 1+'k»r>>

i. ..^

^ilIL -

S8?5: NAHEl LAH SCHOOL LIBRARY SIG* OR 0 BAEPLER

0 BUDGET

11,A90.00 llf'tBO.OQ

TY OF NEVADA LEDGER REPORT

ACGOUNT^NyMBERI 5-2-33Q-A000-7&3 PERIOD ENDING 2-13-76 PAGE 1

OAFE TR OBJ

DESCRIPTION

REF. CK.NO.

RECEIPTS

TmNSFCRS EXPENDITURES ENCUMBRANCES

BALANCE

11,«»90.00CR ll,i*90.00GR

*••»» SUj^PLUS •••••
8-11-75 10 9952 BALANCE FORWARD

TOTALS FOR ACCOUNT

mk §!gf' P?PJgFEKB!g|^'i5if:?l^piSi«-"? o^rr DATE TR 08J DESCRIPTION REF» CK.NO. 8U0GET RECEIPTS TRANSFERS EXPENOITWRES ENCUHBRANQES BALANCE

*»**« SURPLUS »•»•»
8-11-75 10 9952 BALANCE FORWARD 11,^90.30 11,490.OOCR

TOTALS FOR ACCOUNT 11,490.00 li,490.QaCR

'^IcgiE^JilPSRr .

^ BALANCE J

il,49G.O0CR Ut<>90.0QCR

,•,j:::

RECEIPTS

i^r

TRAHSFERS EXPENDITURES ENCUMBRANCES

,,—„.A.•

?«• n

'a:• :. .,

*•I

'-'

:

w-"'f "''

RCCT, NAMEl LAM SCHOOt LI3RARY UNIVERSITY OF NEVAOA ACCOUNT NUMBER! 6-2-330-Ai&t-763
AUTH« SIGt DR 0 BAEPLER OPERATING LEDGER REPORT PERIOD ENDING PAGE 1 8398

DATE TR OBJ DESCRIPTION REF. CK.NO* BUDGET RECEIPTS TRANSFERS EXPENDITURES ENCUMBRANCES BALANCE

SUi^PLyS*****
' 8-11-75 18 9952 BALANCE FORMARO llf%-9C.89 llf«»90»:t8iil

. TOTALS FOR ACCOUNT .. Z 1 il,%98.88 _ 11»A9E«B3CR

III

ft i'V

"fTl

*^ -A-v-ueJ

JSfS: gfgf'
OAT£ TR 0 8 J DESCRIPTION '

• gy^pj^yg

8 » ll-? 5 iS 9952 BAIAHCE FORHAPD TOTALS FOR ACCOUNT

amKifirrE! nkZZ

-

k7'
•.. ••.••••,-

Tr-^~— 7~lK^ H-

K • iP.

'-7—T-gr-—Tf?

REF* CKsNO*

8U0&ET

11,L98»03

TRANSFERS EXPENDITURES

ENCUKERANCft,

BALANCE

i l f A9E*aBCl?' • llt%9i*Q$CR

;

V* -i, •.'•Ju'VsSS,'''-'''/^'

.(f

,. ,

»,34,

,

^ "3t

rJi"

...v.-......._ .I-.^—........:i_i_.—X.V...3.

.y ^

1.'i>TI^

'^ ,'.V

.v*4

^ •^*

^'

«

•••

ft .

^

PREStDENrS OFFICE ,C-T'l6 1975

•••:•.. • ']

.

Unjhwrattyof Nevada.LasVeoaa

.

r

*•»«
-t i4-•# V

.a.

\V — li,

DATE TR OBJ DESCRIPTION

SURPLUS *****
8-11-75 la 9952 BALANCE FORHARO

TOTALS FOR ACCOUNT

R £ f .

CK.NO.

BUDGET

llt<*9fi.a0 11,<*90.08

RECEIPTS

TRANSFERS

EXPENDITURES

ENCUHBRANCES

BALANCE

ll»A90.0aCR 11,<*90.BQCR

5i- 7 6 3
DATE TR OBJ DESCRIPTION REF. CK.NO. BUDGET RECEIPTS TRANSFERS EXPENDITURES ENCUH8RANCES BALANCE

REVENUE * * * * *
6 -ir-7 5 18 8808 BALANCE FORWARD

1«3<»0.88 lf3%0.80

18*150.08 18,150.00

ll,<»9O.0aCR 11,%90.09CR

- gj-

TOTALS FOR ACCOUNT J. ^.mv •^-