THE UNIVERSITY OF KANSAS

APPROPRIATION LEDGER

 

 

 

 

 

 

 

 

 

 

 

 

 
  

  

   

   

 

 
 
  
    
 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

sh BUSINESS OFFICE DEPARTMENT STATEMENT :
MONTH OF april DEPARTMENT Physical Education pupcer "45 es Sueer No. 1
’ ‘TRANSACTIONS TOTALS TO DATE BALANCES
DaTE Deel APPROPRIATION Rer. NUMBERS ORDERS Toran ' APPROPRIATION © UNEXPENDED ORDERS UNENCUMBERED
: 2 AND Rucerrrs P.O. Vou. Placed Liquidated PAYMENTS AND ReEcEIPTS BALANCE OUTSTANDING BALANCE © |
Wha 45 | GAL BRT FWo = nt : BS 7.7 a
WR2 45 | Alig ASSN FOR HEAL 272) 5.00/ 2,852.7 4
APR 15 45 BARADA ANDPAGE INK 2528 (6449 15.30—
APR 15 45 GREEN BROS. 2535 \G471 12.00— 13,709.50 | 1663088 2,921.38 68.64 2,252.7 4
APR 20 45 CORRECT MACHINE ERROR]-o Se |
LEQUIDATE POV 3721 - § 5.20 13,709.50 | 1653086 292138 | 6344 > 2857.94 |
MSS Sitiond oor “oe © ogc, | «|| Heese | 1esses | eoei3s | Sage | 53235
WPR'30 45 | KANSAS CITY SPORT Goons CO, 18.00 -. | #370950 | 1653088 | 292138 | 107.02 81436
,APR3O45 | T seageciicatte 4 AWYWARD CHEMO AL 2850 . 13,709.50 | 1663088 2,921.38 135.52 2,7 85.86
‘498 30 45 | TELEPHONE, 7 2
m2 6 : WESTER N UNION 2 13,712A6. 16,650.88 2,918A2 135,52 2,782.90 |
4 K CITY SPORT Gor ©, 51.90— eo ¢ 3 _ ma fone es seed |
APR 30 45 ‘ite Asan, FOR HEAL’ | 5.00— _ So 13,769.83 16,53088 2,861.05 7862 2,7 8243 |
APR 30 45 TFR Ck 1363 : : |
APR 30 45 a. =
APR SO4S | e 13,769.83 | 16,607.72 283789 7862 2,759.27 |
APR SO 45 a |
we 30 45, = 13,76923 | 1659391 | 282408 7862 || B74346 |
APR 30 : 192.50 feaaeae svaeeer 2,631.58 7862 — 2,552.96 —
30 4 a 962.33 9391 | 2631.58 87.62 534596
FR 3Q 48 56.34 «| RRSSESS | Pesese1. | Sesrss | 1496 248762 |
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STATEMENT CODE |
A—Transfer Checks E—Payroll -
B—Transfer Deposits = F—Fee Report | |
20-1368 11-43—8M eS C—Contingent Checks | G—Other Transfers |
D—Vouchers _ - H—Budget Allowance