THE UNIVERSITY OF KANSAS STATEMENT CODE oN ,
Month oom Department... 2c But

eS A—Transfer Checks E—Payroll k po
SALE BUSINESS OFFICE B—Transfer Deposits F—Fee Report \ ~

Sheet ee C—Contingent Checks G—Other Transfers Budget
19-715 8-41—-IM oka D—Vouchers H—Budget Allowance ©

 

 

 

 

 

 

 

 

         

   

 

   

     

   

           

 

 

 

        

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Date P ratte der Amount Neuere Adjustment Unincumbered Balance Date oS Amount Date oo Noucten Amount Total Uapei te ucslace Nouere Amount, Credits Cash Balance
‘AR 34 ; 4,91461-7 |war ot HAR S4 3374 8 2283652
1? BPG BTG~— a4 8 ST
#27 s296-" ce71 et
1? 3225< 28064 ,-
APR 2? zzgg ? Sota,
APR 336 1 2 2561 <6 4.6 § 2D HAPR 7 HPR So S5.0 ’ 2253654
AP 60 S445—
Aa 6@23 6 one Go -
j 5042 200
P20 5042 9.0 O0—
PR 20 5 O83 a
29 S58 221.3 ay BO APR 2G S044 _ BOS 6 Uw 75.9 <8 A SAT TG as
APR 22 A 6. O38 -
APR 22 2 ae
APR 22 S boas
APR 2e 5 ee
22 bA8 1.9 6 a4Pa Be APR 22 &04 7 ut 1304 78 A £0475 6%
24 45-2 A562
26 253 7 6002 0-
‘PR Ps # Eo 5 on Oo— SSA cs 4 APR Ba iP SF See FOATS 6
APR BB? é PR 256 26 $ _
PR SS & KPR oS g26s ~
25 4 A APR BS 3 ‘PR 2S CES ES ie 68 8 - %
30 £ ED 3 7204 14> U @aAPn So 93 APA 260 7-204 we GG 3 { a
APA BSG OF 2 APR BO 727 4 mie
APR BS ZO46 APA SO 7 237 “a
APA BO P6435 APR 3S F232 ~~
APA BO BOS & APR BO 72.35 se
APR SO 26 205 JPR BO 7 PBZ =
BO L368 2 0 APR SD Be eT 4 APA BO 77 84 — BP F LT me Lz & D 8459 2%
‘WR ZUG FE x “sy
APA BO ? 860 3_<-4 ~~
22 8A - fa \ : Cie
pees SU “G28 MS
30 APR BO PR BO 7 BIG NR Some A732 11658 2 S427
30 APR EG tPA BE 499-7 2% F 27-5 3704
30 APR SS APA 3G a PTS 2 ~ & 40905 2
emysicel Eduemtion,
af/1o/ +2 5D
17 ot
19 89
& et!
it of
2 aS
16 253
; ait
ao af
24 ete? afd Ge20
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