THE UNIVERSITY OF KANSAS

STATEMENT CODE

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Department x

 

  

 

 

 

 

 

 

 

 

 

 

  

 

 

 

 

 

 

 

 

 

 

 

 

 

Month 2 fe ; ‘
os Ls / BUSINESS OFFICE BTranslor Depot” F—Eeo Report ee
f ? ee * C—Contingent Checks G—OtherTransfers Budget
19-715 8-41—1M oD / / ' D—Vouchers H—Budget Allowance Se ees
Date putes: Onder Amount Nan Adjustment ‘Uxineumbered Balance Date © P sore Amount Date aoe Reponen Amount Total Uae Peciaee Voucher Amount Credits Cash Balance
PA SO 9S TAO lara ae. a 30 L777 @ L4095 2%
iAY 23 1,234.5 0 amar 25° ( 28 4 F777 2% 8 30000 470905 2%
& foo aA 6048 75 Om eae
pie 2s 8683 43 35-
ao 23 é662 20
Seige 28 8&5 45 3
LAY 8S 4,211.7 O amar 25 23 €GS4 240 20406] A L6B9A 2S
AY 29 26 52 9 16407" |
MY 29 26 $2.3 S a
gAY 29 s620— 114.76
sAY 29 S728 591 9<
bAY 29 E720 990— mie, ;
bA¥ 29 S724 sc O- 40325 Hi OBA 5 dua 29° a ¥.29 i 4s “R68 94 2%
WAY BL 3453 Y¥S$i0 6609.3 1530~ Ses : :
MAY SR SSR wy Ba éise $05o— a
uAy SE BE SIS i RS &544 4660~ “i g
WAY $4 E720 (Bt E26 399 0—~ cae
GAY 34 11 08A Samar gt  s596 / 34 8€S 2° wooo 4601 7# 121808 e776 22
eae . S4 82ers . — Bm eee
AAY 34 110729 away 3a 32 Sere . 8 4691 7% 1168) 2 1:5 764 5%
Se = $i E736 “ite 9 = ¥
‘Bt &7ES 7a
ee ‘34 &P4S5 £3
ga¥ Bt 1,094.9 2 quay 32 34 8745 o65~ 4691 7% i2azis| 156412 5%
MAY 34 63 GER (340 2? O42 i3s6ge~ os :
AY Bt 4,094.9 & quay aa 3620 (34 27049 14.78~ 447,792 25258) ¢ 5387 7%
Pek r 350
F 420
LAY Bt 1.40 S24 3 @uay 34 1AY BL 443.794 F 175 14548928
(383A GOOFS “OF G
‘AY $4 4,067.9 7 auay 3i P34 ééss 540 4437 9 & 37563 @ 521764
aY 34 677A S Quay ot AY 34 AAI DS & 390AE- € 1121262
Physiasl Ecueation,
4/6/42 KU SL KC Mos=? 280
? aS 250
af 27 fae Au 635 {0 Ee «59
a & «48
a/a/aa KC Soe «3S
a & ae ao r
i x & 3420
13 rs « aor Tee * é5
14 * ° wT a2
eh ittlilwster,%k-? 2.99
: 4/6/42 Giehtite Ko 8D 283. oa "