THE UNIVERSITY OF KANSAS STATEMENT CODE LOL

 

 

 

 

 

 

 

 

 

 

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Month...f1 i042 $ bed BUSINESS OFFICE iA. Ththefor Ohetls B= Payroll Department... i 6 Ade LOPE EL AAP AS
Shest 7 F ef i B—Transfer Deposits | F—Fee Report f

C—Contingent Checks | G—Other Transfers Budget
19-715 8-41—1M D—Vouchers H—Budget Allowance - :
Date eo der Amount Neushes Adjustment Unincumbered Balance Date P Benen Oneet Amount Date mete Yousher Amount Total Uppaie ® urchase Nenelee Amount Credits Cash Balance
ny ao 24 7RS 2 erov 9 ov 29 347643 S¢@ aOR ma Pe
co $4 2es?7~ 2%r3> ce = oF OES se
Ke $4 2088 on 0 =~
co BS eO7 2 7FO6O—|
<eSi LIF S48... 2i21i~ 123542 23516 5 #oco 34 PEG B34 43359 % 2785374
DEC SLA SSH 5O0—
pec Bt BSee 4 26—
pec Bt Bee? 35 0—
PES BL Sse &S5~=~
bee & S299 11759
boc 34 coco i234
peo 34 GOO0% 926—~
= ceo Bt 6662 720O—
hee & &é nos 32 7 =~
Woe te bas BY, 6605 2H0=—
gi Sa 23245 =r 34 peo Ba G6oo06 5o= 43 369% 40428 A 274423 &
oes S31 2311.2 6 occ 33 2057 bee SLC 266 E22 2323 4L0A5% 23238 ¢ 27 214.7 £8
coe Bt Z8é62 bic 34D SFE 550
poo 32 17é€e pio Ba S82? sOo~
pee Sf L439 dec St 4286 225
DES SL CaS hes St HEP a e2os5 o—~
G34. 23112 S640ec 31. 23684 pec 34 44238 2im2i-~ 291504 LT1issSs o.1 250 326%
ho sio 4470 Wel, ,724-
bec B41 S36 Frug*MT LAI
o St a bec Sa 4470 thet: 535=- 2942808 oc 88 5 _ oe £35939 8%
o 34 a pas Ba 2918 0@ 150 Fas -3RS 2592488

 

 

 

 

 

 

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Helton 235
et banelf 22%
Holton > «58

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