THE UN IVERSITY OF KANSAS"

_ BUSINESS OFFICE

APPROPRIATION LEDGER

. DEPARTMENT STATEMENT

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

   
 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

D—Vouchers

MONTH OF No ve ue Baination . : | ee BUDGET 40 SHEET No 4
TRAN SACTIONS Thea : TOTALS TO DATE BALANCES
AR OP es ’ i ne er APPROPRIATION Rer. Nuezrs | Ononns a P anne ToraL APPROPRIATION UNEXPENDED OrpERS UNENCUMBERED
AND ReEcEiPTS P.O. Vou. Placed. = : _Tiquidated re PayMENTS AND ReEceIPTs BALANCE OUTSTANDING BALANCE |
OCT 31 42 Bal, BRT FwD eS oe —oe ly 4a5854 9,647.95 819644 | 4,559.26 6,637.18 |
HOV SO 42 : TELE co + E & ‘e ~ j2o ra 1,452.79 9,547.95 Bi9516 | 1,559.26 6,835.90
NOV 30 42 : W PENCHARD 2.95 2.75") |
NOV3SO42 | AB WEAVER 1,258.00-+
MOY S042 | LOWE AND CAwP ATH GDS CO 34.20
NOV 3042 | BARADA AND GE O | 7.34
| ROY 20 42 t. AND CAMP ATH GDS) 12.99
‘NOY O42 | WESTERN MACH 00 a 400+
Oy S042 | LAW LORY AND DRY CLRS 147.65 147.65-+ : : it as
HEY S042 | LAW LDRY AND » ORY LRS : 14.380-- 2,941.71 9,647.95 6,70624 225.18 6,431.06
$Y 3042 | TELEPHONE A 294236 | 964795 670559| 22518 6,480.41
“NOV 5042 | TEE UONE 2948.86| 9,647.95 | 669909 22518 6,473.91
NOV 3O42 | TELEPHONE 294946| 964795| 669849| 22518 5473.31
| ROV So 42% EXPRESS 295005 | 9,647.95 097.90 225.18 S492 72
| BOV SO 42 i ¢
| NOV SO 42
HOY So @
‘MOY 30 42 2,971.25 | 964795| 667670| 22518 6,451.52
BOY SO 42 Soares 9,647.95 6,671.70 22518 46.52
“No 30 42. 964795 | 6660.73 | 22518 35.55
RY oe | 9,670.3 6,633.11 225.18 6,457.93
HOV 3042 | FEE REPOR’ |. 967183 668461 | 225418 6459.43
‘DEC 3242 | RS ELLIOTT ARMS OO 2"|| , |
DEC 3442 | LOGAN MOORE LuM | | 7.20 6
Det 34.42 | LOWEAND: CAM BELL ATHLETIC GDS 5 ||
(DEC 34.42 | BURG BOW WATT LOR fo 10.00+4 "4
‘DEC 34.42 | BNSANTO CHEM 12.754 S| oe
ESE | vAWNPRBYORRAANP- ats 400+ 4.490 30e03 | 96718 3133843653
pec 3.42 | Wu TELEG co | O7 315: 967183 | 6siosa| 19123 $323.11
‘Meta | Sy BELL TELEP co 54 315314 967183 | 6513869| 19123 632746
eng eee : SY / ti aor = aa eae
Est § i 24. : | Bi3208 Seriae o2t333 | 1123 aes
bet 3 t cK Fs | 570.4 321.10
Ee ! ae . Bcd 153.09 669.19 at L912 19.8
pee 3aa2 | T ox 955 4 9,66 144 ie 191.23 21987
DEC Tt 42 Tt
‘DEC 3142 | T |
‘DEC SL 42 5 =OT CK f
‘pet 3442 | T CK |
| we ene : | 3,153.09 9,643.23 43519 1912
ag | oF cet ee ee
13243 | SLID tN MENS T Wel ROOM 5.00 * %835.57 | 647728 | 19125 Seas
S243 | CUTTING aND PUTTING 1: S _ %
Toe AS ee ee re oe 10.00 . 315809 | 9,635.37 | 647728 | 20623 | 6271.05
STATEMENT CODE
A—Transfer Checks E—Payroll
B—Transfer Deposits F—Fee Report
19-3862 5-42-2500 Sets agen en ee Hodges Mllesreice.