‘THE UNIVERSITY OF KANSAS
: BUSINESS OFFICE

DEPARTMENT

 

 

hs Sj
had
x x

_ APPROPRIATION LEDGER

DEPARTMENT 7 Aree T

: baa E te Ne Sune ate)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

MONTH OF BUDGET | “a. Sueet No. \
S a TRANSACTIONS TOTALS TO DATE BALANCES
Date Description APPROPRIATION Rer. NUMBERS ORDERS Putiniees ToraL _ APPROPRIATION UNEXPENDED ORDERS UNENCUMBERED
AND REcEIPTS P.O. ates: Placed Liquidated Pen AND RECEIPTS BALANCE OUTSTANDING BALANCE

a 2a 2,409.18
wu i 00 | 264538 | 264538 | 23620 109.18
SUL 3 42 10633v

ol 34 42 prea

sw 34. 42 WOOD & SONS 2.00
(JUL 3442 | cooK PAINT CO 2.59!
(WL 3142 | LOWE & CAMPBELL 44.74
(dl3242) pO 196.88~ 00| 264538 | 264538 59677 2,048.61
JL S242 | HERBERT SHULTZ 39.194 oe |
WL 3142 | Law LAUNDRY & ORY CLEAN, 232\, a]
SL 3142 | WALLACE KUNKLE 15.00v - 1 60 2,645.33 2,645.38 653.23 1,992.10 |
Wk 3442 | TEL 177 65 | cs ,
JL 3142 TEL, ) 362 12.10 | YY 12.75 2,645.33 2,632.63 633.28 1,979.35 —
WL 34.42 | WALLACE KUNKLE P6339| 27211 1500+ — 15.004 |
JUL 3442 | ALEX TAYLOR CO. 126 | 272 4D3—V 4.03) 31.78 2,645.38 a
(gi 3442 | Fees 480° 31.78 | 266018 | 2,628.40
JUL 3142 | T. CHECK 865 Co

JL S142 |  raek ;
JL 3142 | 1O 8662 410—
di 3242 | © 8561) 27 A3—

SRAB| © veposiss 95831 1307 31.78 | 2413.65 | 2381.87 | 63425 1,747.62
iL 34.42 | T. DEPOSIT 1620- 31.78 | 243140, 239962 63425 | 1,765.37
STATEMENT CODE

A—Transfer Checks E—Payroll
B—Transfer Deposits F—Fee Report
19-3862 5-42-2500 Sets oso EE me ngs Checks Sie .

\