Si THE UNIVERSITY OF KANSAS ‘ae STATEMENT CODE 3 s OD}. bo Ad gh aes -~* ee ? int ¢ ae at - BUSINESS OFFICE A—Transfer Checks E—Payroll j Department Ae LEAMA £5 a etl 2 B—Transfer Deposits’ F—Fee Report | {. : C—Contingent Checks G—Other Transfers — Budget D—Vouchers H—Budget Allowanee - : Purehase Order Vouchi : Jota % = : a eee Date Number Amount Number Adjustment Unincumbered Balance Date P ieghese Ona Amount Date me Voushey Amount Total Unga? urchase Nedchoy Amount Credits Cash Balance <65A 5% Tse95-% woo Fetso4 JUN $O = : i SF OORC cee Ju at s eo 2ABSS5F Lett £20504 ” 45080) = +e4°* Hi Sif 68433 2™ . oh ee i 34. 8686232 x SA J. 34 #686323 3-—- 8. Si @26-2-5 4 dL St é47¢35~ #8: 34 €6 93 6~ AY doh OF OD ONHN ON info tn Oy & Unis ORNOoonago Rik tc! AAAS 324594 AS T09% aGi54 54 = fs 21647 6% i SLA FPS sao nt, BZ Fv aeFZ 2060 ~ ltt, 32 7786S S2ii~ é cilia Mu St 7783 1400- su Sa 289.7 & tan 34 inst. Sa 7790 406 > 45109 @ 7AGLS A 25408 42 I Bt | 209050 Han 31 fu. 34 | @85409% F (78\)\ 2541592 HE $1 681237 ju 328 432 4050) Co A SL 68236 34 26? 72 Hf) . Au 3% 6BLS2 Si 424 1570 ¥/ AL Si 68 ISS 3% 424 9720, JUL 34 2005S #at 34. 6EISS 34 444 , 6984 ~| 2503204 eaQoiegs 68 &341ACe 31D 380 pap 9LO0*_ 32 3224 64, SUL 34 20925 7 Hou 34 31 se eer nies es » 250908 41930; 9 a 329A 7 # J. Sa 2076.27 Wan 32 sie S800 oo ao 25605908 =O8| 2 e2291 7% An 32 ~B2E782S 7 FAR 32 642735 Sid 276 ee Ee AESZOe 21608 . aso75 7% THE UNIVERSITY OF KANSAS BUSINESS OFFICE STATEMENT CODE E—Payroll A—Transfer Checks B—Transfer Deposits F—Fee Report Department. fx bi f@ j, - _— Sheet SAP LLP LD AI C—Contingent Checks G—Other Transfers Budget 0 See a La See S53 | eerie 15-4508 7-84-1500 -/%= D—Vouchers H—Budget Allowance Date eoraee Order Amount Neseher Adjustment Unineumbered Balance Date Or ae Amount Date Piste.» Neushen Amount ‘Eotel Unpaig uurchase Noustier Amount Credits Cash Balance os aS ay % wey = y 2078.2 7 fs. 32 Lu, Ba 2292064 6307.57 % 5 i 6&33 o~ 414272 i “ Sale es sae ti cA mm ey go Oy Bs G&& 2 5 5-— 4 & at 20814570 #aua Bt : Bi 2 a2 SAG FT aoO75 7 OF ok ; he y ot eee me s ei G&@ 3732 ou i¢é oat 32 é€és8issF 32 : 4 AUG BS &&isé Ba < Yd - S32 62527 5 32 Je ey a ss ie oe Cateot 34 Be aa 34 y foe J S mie Os 7 od ; os ™ = es : he 3 “iy or z i 32 ae , 34 3-7 ; Si 2 eH ; ae 2a Le ae 4 et Ee - , | mf i = € As & o Vet oe © Gg = 5 es at ics SL A ae mz & Se 5 S3ak F792 Bo : “owe fy - t = > 7 ; 42 ; 323 28468 0% B2 a Bk FP RE = 6 SLO % ? & A * Sr cea 4 oe as a4 SGG660 a4 5. S23 5. fe F 3 428 3A é S § = % Sheet. nec. THE UNIVERSITY OF KANSAS BUSINESS OFFICE STATEMENT CODE A—Transfer Checks B—Transfer Deposits C—Contingent Checks E—Payroll F¥—Fee Report G—Other Transfers Department.....#.. So 15-4508 es D—Vouchers H-—Budget. Allowances¢e e.g ee eee Date ooo Iarnount Unincumbered Balance Date purchase Cre Amount Date Nousber Amount ‘ee UnpeilF urckase Cash Balance S34 2OC66O Favs 34 > BS 121607 24h. SEG2 ~ 2.7 QO > SP 24A SEES - 6655~ SP 24A SECS 36407 EP gee V 2 Ron : bess 4e052— 12258 S310$ 943.50 #err 2a iP ae 178108 o ei Sha ep 30 68243~+ zzAl— 134728 4930.09 78tr 30 snips oho 2 Si oche od _ Gé&¢435 - 3. 3. San ? 40 66141 4 36 15354. : 12234 1 9 oe 4-6 DA Re =e . “4 P $6 130 BWught 204 BO 12025. 5016 30 1403& 52 6 + 30 i4os Cy pret’ 4 ome ae am oO wy “Rigs 39 C 7.4 7 #SEP 30 300-1415 phot 20s" 47 oe ee 209%5,0 0 #srP 30 ° oe 2 ce te Se Oe >. 30 7794 429721 30 7798 i385 30 S501 op >= 30 S502 $7 Q =! 30 9508 5s o— 30 9504 120- 30 9EOS5 2 5 30 SSO6 aa<- 36 S507 163 9 ter 30 BOE S05 ter 30 SS089 25 0-~° ber 30 9510 .oe $c 30 9524 1A 5~ $er 3c 9812 45 0 * 30 e518 3.20 30 S615 of > 30 $526 so~- 3G SSi7 155-1 - 2s 2 3 al : ae. ee ex walt 205053% 8712 7 #SEP 3G 3e 2S iF oe : 22905 3% THE UNIVERSITY OF KANSAS , STATEMENT CODE SEE Dem fi sgh BUSINESS OFFICE A—Transfer Checks E—Payroll Department: Pf’ : L Zheahyo B—Transfer Deposits | _.F—Fee Report # io C—Contingent Checks © G—Other Transfers Budget D—Vouchers H—Budget Allowance . Date Hunphas Or der Amount ~ Noushen Adjustment Unincumbered Balance Date P upstiass Ordee Amount Date Heke Voucher Amount otal Unpaid Bunebase Nousher: ‘Amount Credits Cash Balance iP 36 27i1LEe 7 #per 50 SEP BO i7Of 64 2A 905 3% cir 2? 66142 9746 / cley 683244-—~ 200 citevy 6€&8145— 28 7 ¥ ci2? ¢€6 2-45 205 7*/ ste? 6581472 > 0 + Gtey £6242 enon et.27 628244 5° nano ste? 6825 0- 290 -/ nee 7ie02" ast *, T27 Fi SOR 7A5 T27 7220 3. 2AON/ CT 2? 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Voucher ‘Avoourit Total Unpaid Purchase Voucher INenountt Grenite GashiBalance Number No. Number Orders Number yw A Z25C1.5 9 #001 30 GT BO 67.96% j Z266955« Nov 3G 71220 7—~ 2026 Nev 30° 6? fXOS 928s1i- NovSO 72122 G.. Aad uy Noy SO 7.3233 75> 6504 Mov SG) 7 237 2 eco Nova0 6 67 3333 26é40- NOV 20 7 3.37 4 160-> : 71215 oD 3= 72326 SEA oo P2827 74 PLES so = 7izIS 4% 5— 222158 ZE7O4 44 $901 i 2560534 SGA 75a 1020-7 36 7S 2285-4 30 $525 ansae Bo GERBS 25 0 -' NOV 3 S37 S74 9 =" NGY 30 SESE me Se SE38 150 -" S846 763577 $542 ae SS 9EB4 2 anon” $543 a ee $5a4q _ Se4s5 “ SS¢s _ S547 1 SE46 — NOY 30 21IS&EV +S e549 eo203° S902 i4 goa 4 A Reels whe = ee : FY Ved " So VA Es « 37 . 7i3a8 ¥3G8 230% 210+ Fizz ov SO 23295 420= NOY 3O “6832448 Nov 36 2242 SH = mov 3G 66142 Hoy 3C 22181 6440 74 O- wOV3O YI FI 2 kO¥ 3O 230 © 66 O- ie 30 TOR AU ANNOY SO FF 3B SB hig BO & on 0— o97o4 5.# tas79g6 8 . : £707 5 ee : 30 DB a Phot 20 2, HOV 3O & taprerisea _ NO: a ei 924 4 @nayv 36 kov BG 2 O44AY BN am 2 > 4 - 6.1 oO 8 o S4645 9 ® NOV j > . (At ; 7 nm 5 ; 5 py - as oa apne ae sae a ae . - 19 2A 4 HNOY 3G 74307 [Nov 30 22776 2ore- “251898 20268 ec e 4h az 3a a @i vase ve 3G Nov SG 2%35%> # F a2 5 24465 8% See 4 a 7 m a ae ee % 2D KR ACKwRee yee f4, : a THE UNIVERSITY OF KANSAS BUSINESS OFFICE A—Transfer Checks STATEMENT CODE E—Payroll F—Fee Report B—Transfer Deposits AZ Department Es Lash bole Sheet:2.... Aeeeney ef... C—Contingent Checks | G—Other Transfers Bud sess 16-640 8-35—3M D—Vouchers H—Budget Allowance en oe ome Amount NG Eisner aes cerecebalance ae ea Wists No. None Amount Pee ee: Amount Code pee Belonee NOV 30 , 2329046 Y #nov 36 Nov 30 eS5itRny a EAARRE ee pec 32 FZF20 10°co¥y 5 pec $34 7 252 2 Fi Oo + bec 32 7 BEB 2m 14090+/ pee 31 7 ¢525— ong loec 32 7 232 3257 mac Sa FP Ses—— 693-¥/ pec 31 7 817 toro-y pec 34 FP BATT 27004 Dec 31 7 BI 8 676= MGC Si 6 6F SSP 468— pec 314 FP FPSO eSaT~~ Bec 31 OF SHB? 2%g5-7 mes St 7 Shee 33450- peo 22° 7 Ses z20-— BSAA 42 40.2 3 BEC 32 666 4 EAALES & F1321 Mos.n s263 S400 + f2is25 BO 34 32392 tf 8 - F217 7 MEG Ba Z292 FOO -~ Fiszs25 Mo Sz 3292 S69 3— yi aL? EC S1 2975 PEA Os 71314 3 S12 3273 160 => Fi 322 neo St 3287 {Aazon FI SLs bec BA S287 DO Ag * 74324 EC St 287 385 7= 7? 4 See mo 34 3298 1690 - 7 22723 DES BA z43 3 $305 — a 72717 beC B34 3425 L774 © ft323 bec St F436 anon pec 34 ,8 402 3 ¥izos bic 34 Sass Seain L66A5% 439898 zZO0C6E69 #4 bes B24 «OS BS 4MNe AK sz i: bec B31 SSSSEAPPESS ADTI— DEC 34 ~8 31.5 3 #oLc 31 DES BA Bese eExKPrESS 90— 16645 % 8.704 99799 #3 bee 34 i311 & #00 32 ee SAD S280 pene 75> 1664 6% 2G aI 976 4%; DEC SLA 752 a5 0 > : a 754 zy 5 DEC 31 755 sO Bec 34 756 230 0 PSs 757 22°5 + > 3B. 756 92 o +r DEC 34 759 4904 7+ pee 31 760 4O- oe0 -B4 PEs E267 See 33 7&2 Be 5 -- nec 34 763 128 Aa4cg5>- neo Bt 7 6 4 o5n¢ - DEC 31 7 ES 7 5 bec 32 r?7 @ 300 - pec 32 9s 527 9O- pec 34 S526 46756 >- OEc 31 pec 32 S550 7O- 16646 S3002%2 § occ ot EC Ba 466.4 6% F zam5 DEC 34 / 7 SITs be SLO SsOFI 1000= 26.62 = LO0V pes 23 REF 3 Lwin te 2aend pec 23 13146% THE UNIVERSITY OF KANSAS STATEMENT CODE ks Department......#-< BUSINESS OFFICE B Transfer Degen File Neport : i C—Contingent Checks | G—Other Transfers Budget 16-640" 8-35—3M D—Vouchers H—Budget Allowance Date P Beveaee Order Denon pores Unincumbered Balance Date Buses Oy der Amount Date noe Nouehey Amount Total Uap urchase qaucher Amount Credits Cash Balance DEC 34 / yo AOSD € HDLC Bi cic 34 431.4 6% 4681284 JAN 24 E184 [4063 = VAN@24 FELESM 1324) JAN 24 FEIEGY ee 3m JAN 24 FRELE7 z070- WAN 24 7ESL@8v, 20.00 ~/ vAN24 7E1TE9% a25 ~ JAN 24 FREIG IC 22 O= JAN 24 751927 574 9 i 22479 Gg +3255 3 quan 24 JAN 24 seg 5% 581.264 JAN SL FEIGSOY 10700- ee : WAN 31° 7 SIO SW 44 5 = JAN 31 7 319 4v 125- JAN SL 7. BIGSE So Ey gsi2o8 34 JAN 34 BERAOR 581.7 Be S31 ¥s486 JAN31D 3924 ma 3- AN 32 FS2a2 JAN 31 3266 a50- ae F232 823 JAN 34 S350 i So MBit F285 JAN 34 41470 182 - aN 31 + SIF 2B JAN 34 43267 B76 = Si Fs72e2 JAN 34 4#CESE 320- 24° FFLE2 JAN 34 4#COCEéES& 53255 - $2 73282 VAN 32 06S 2ise~ 34 75180 JAN 34 4069 2247 ~ 34. FIL7F JAN 31 4065 468- VAN Sa yw 2i2gt Si ¥33292 VAN 31 3933 294 9+ 23025% 4 3% 4 S47 L Be JAN 34D 405 9 Bonegy Anos VAN SL ois 4140- JAN 34 SE9ETOIYY 173- JAN B34 : zo C0 A.% G uUAN 3d JAN 34 399 64, pny 146- 230254 Qeg gs DB s3 34542 JAN 32 A 768 as vAN BL o 2 S 3 o> YAN 34 77 4 a5 0-> PAN 32 765 S45 => VAN 31 766 ES >| YAN B41 7E7 1.50 -| GAN 34 7723 aaAO= GAN 32 PRP e2 2g 5— 7 YAN 34 775 225 -| YAN 34 776 1S. HAN 34 ee? 185-| a 22585 7 HAN 32 van 3a 77 &, VOT. 29025 45228 F662 Be JAN 34 1267.5 7 MAN 31 YAN B34 | 23025% F .497,82¢% | : | | | | | | | Month Ze oe PF Sie ee x A", THE UNIVERSITY OF KANSAS BUSINESS OFFICE Sheet ; 16-640 8-85—3M- Date P Ease On der Unincumbered Balance Date : Bureheee ores JAN 34 Wh 42 67.5 7 Fuan 32 rea 23 7R196—~ 5 rte 23 FSIS Pov é EY ree 23 7 3529 8 9 -¥ rea 23 73199 V oy FER 23 7 3200s \O— rF8 23 FE¢BOI ‘Go = ren 23 74602 =) res 23 74508 Sy cra 23 7 450 4 :§ fen 23 F4EOS oS=— gt SA4Z 9 res 23 gh eR 28 713 EG FEB 28 1320 TER 28 72164" A 55.4 S rte - 7°? ren 28 7528 8 ren 2s 734195 ren 2s FSIS €E fea 26 7 2S]? ree 26 7 329F Fee 28 FFISE FER 28 7 3SIi33 rea 28 74504 ER 26 87 SI94 ‘ree BB 451554 Oferes 26 75206 °FEP 28 ag l 47.9 0 eres 2s “cen 2B 2) 76.8 ileres ae ree 28 4,913.2 i#eee 28 fFA 28° 49116 7 |#res 28 FEA Fes 4 SR res rrr FER FER 23 fra 26¢C £3145 ao 28 25 2& 22 26 2e 28 3 28 * 25 26 28 28 28 28 28 2é& 28 fe 28 26 26 #28 28 26 26 af STATE OF KANSAS Fort B-2-(long) ee Na UNIVERSITY OF KANSAS #2 Matntemmmea, 8 ~~ LAWRENCE, KANSAS peer: To... peu thwestere Bell Telephone Ces Dr : eee sa aga a ae ag aggre Ee Ao He ty N(@ enema Bak Lewrence, Eaneas. Address....... pg tanec creer centeerereeect reece at areenenaenecetetrieeaneetnebenesete 4 eb 38 TGR es 14-5436-s Month 2 Be fs LO ee sie | Date = |rar|: Orie ARTICLES OR SERVICES | Value | | Paysites! ‘duce tion, | | | 1/3/58 eu 89 Oneerask +82 | | 5 fanone Clty, ioe 80 | : Sone «80 B2e ¥ 3% wz & bee . se 7 259 | . Jae 4726 4107104 2234 3% t28a9g38 8 3 7BO1L4S 4286 Y 4000 f 43606 4 BOL G 4564 Y 23 4645 FO pe? 4722 4. §O207 4639 V RO? a* 4626 393° 4607 <— 485 05 4569 wo G+ 4743 Cee 54 4726 Vv 4%c060- 7729 # $460 4 5 ~2 328 7% 4686 7" 262 467 2ifeuces 496 T7229 % FSC y2 22 GA Fs se ; 7E1 74.5 7&2 53 78s 129 | 36.97 + 7éE5 729 7ESE %0 5 7? a7 + 2 7ES& 425 ' as ee 77.29 71.098 «A p31 $4204 ; 778 °f ° 226510 4990.70: 164 ie 1648 ¢ 39 69.00% THE UNIVERSITY OF KANSAS ~_ CODE (Attd Department..2/2<< Ct phi er . Saye BUSINESS OFFICE Se ee F Sheet ee ao _utingent Checks G—Other Transfers Budget 16-640 8-35—3M- .2—Vouchers H—Budget Allowance Date P pees On der Unincumbered Balance Date : Purchase os der Date Nousher Amount Total Unpaid ¥ urchase Vetoher Amount Cash Balance JAN 31 ae 232 67.5 7 BuAN 32 HAN 34 2302 9% 44O782% ren 23 7 BL196—~ 295 + ren 23 FSIS P~ Vv a aie J rea 238 F519 8 24 j i rea23 7 3199~ V_ 150 4/ ren 23 7 32PO00—W 1200- reat FRO: sco ren 23 746502 ~ SAG = reees 745035 ~ 23957 ren 450 4-> FS : ie era a Saeos Ss eaee = 2s 4i S42 9 res 23 ree 23 : ff. 343534 y49782% oe reg é gi FER 28 712320, rER 28D 42326 Ze Zi s «-T ; “ fii Ls ce cee e - sis yi S S48 eres 28 73264 rem 28 4726 41671304 2234 3% Tisgigs 3 7BO1L4S . Pep 268 7312190 FER 28 286 48 6 O-- ee fen ee 7stes ren 2e 4366 4. 20L0> fen 2S FZLIVE Fea 28 456.4 4 25.4 rip 28 FEMS rea 28 4#6EGS5 w 2495 rep 28 731287 FES 28 4722 4. $o504 Fea 28 F SIGSF FER 28 4639 0 hOe eX ree 26 F 3199 cp 28 4607 ee Be res 28 74504 res 28 4569 25.0 607 rea 26 753194 res 28 4743 < e425 97 - : rea 26 13,1554 Seren 28 75200 cen 28 tee g400 4 77294 L460 4 <2328 75 ES 28 46867" 262+. ‘fer 28 191 47.9 0 feree.2s rer 268 467 Biting ADE 7 ee GS # 7588 ye2k2e 9a ren 28 “Fes 55 ren 28 7 él 7A 5 FER 28 7&2 53 ree 28 78s i2 9 rea 28 7&4 S69 7 +-Y rea 28 7 ES 7a Orv ree 28 7&6 sa Sor res 28 PE? — ia FER 26 78s 1250 +. vi ee : . : 25 v ’ (Oo ; sO. # “een 2B 130 7 6.6 Lares ae roe - 78S 50+ [6 ° 71IOSB ae ee ae 19 4 32 4) tree 28 = ‘ ‘<% 7929 -1643 PESO GR 1: £€ 4.9116 7\#ree 28 rep 2806 23143 & es : ; Fey hes i Month. Pf LBA pgp THE UNIVERSITY OF KANSAS _ STATEMENT CODE Department. f- jes ahetad: eA BUSINESS OFFICE ffrnfer heey E-Phyrl a ie: C—Contingent Cheeks G—Other Transfers — 16-640 8-35—3 D—Vouchers - H—Budget Allowance Date Seco Order Adjustment Unincumbered Balance Date Purchase Order Date Neues Amount cred sree Numb Cash Balance en Bg P1167 #68 28 Fee 28 es S72 9% i SESC06% wan 23 we f 5769 < war 23 BAR 23 paren pes jreeim Poy re 5 Fag ‘ froewaceb ford ea 55 owe 4 * wae 23 74506— 22 5-/ wah 23 74507" 704 “ Mah 2s F450 426 * 4724 3529.7 4 fuan 2 MAR 23 1246uH 9654214 WAR 32 7450S WAR 34 4&7 9 3.9 7 = WAR S21 74504 wae 32 S164 28D O =r : MAR SL. Fa BCS MAR BL S3i2 ZOO + eS WAR BSL. F 4506 WAR BS S Pease £42 8 + : 2 wan Sx 45297 ifewans1 7as06 MAR S4 5215 225-7 64104 E 3593318 MAR 34 SB *27EXP PA8% S 3+ 5 : BAR 31 5529.2 Sheuan 31 WAR Bt 5253 faene 85> E41 ¥ + ~ S 45924 3% WAM Bt 8287 Speman 31. 74807 MAS BAL S229 FO E3AVU 4@ i$ D 359 L7 5 MAR 34 7EO oz 7- & MAR 34 796 273 VAR SI 791 250-7 MAR BA 792 8.0 0 ~+ MAR 34 79S 47-7 MAR 32 794 400-7 WAR BL 79S 645-7 MAR 34 726 295-6 . YAR BL 737 39 35- MAR 34 796 11 0- MAR Bt 799 125 MAR B34 e66s41 30+ MAR 34 2652 of 37 : MAR 34 44618 4 leuan 34 MAR 31 2E54 945 6 34 v i L 422 25 L 43 MAR SL 31 8 4,7 & fuas 32 MAR 3% C2434 r 18 472-65 MAR 34 ~»2 13.0 1 pean 34 MAR 3S 6 ao _ © OA ee * cK AC 4 Llwwan MAR 34 25.0 0 £ “36 6 OF | pe et A SFE4 384 0 Peeia 4 oe ‘eg Pvengogh SH Og hazcil ve pect Aad a yi 7644 % et 89 Toreke Pyeical scoretion, “u aS ¢ C Bee Topeka KU 81 THE UNIVERSITY OF KANSAS STATEMENT CODE ALA f Month? fs sere SA A. i , ; BUSINESS OFFICE Transfer Checks Payal See = Sheet... aes Ea C—Contingent Checks G—Other Transfers Budget 16-640 8-35--3M D—Vouchers H—Budget Allowance Date P eee g Order Amount . Ncusher Unincumbered Balance Date sursese Order Date ae Voucher Amount Total Dapalteorghase : acucnee Amount ash Balance MAR B4 25: fo «gh S14 2 pean 34 eae 34 25.00 # ai T6ALS ‘APR 26 0 6=-F 450 5-— 45 6 ay - a = aPR 26 FESIO S00 —-1" apa 26 FARE 2 1575 4/7 APR 26 =F 4512—~ 4n2z Goal” APR 26 FHS? S. 186, aPh 26 7 4830 2 0.7 0 ar APR 26 =F G52 5~ 16514 . | APR 26) 6454 6—~, 7664, 13296 .,0398.0 2 hare 26 APR 26 138.294 aA 76AL& apa 30.0 O67 4.53 ET 1008 : PR SO 7 4S 1 Oo ia =" 5 APR BO Kir. as 34 6966 4001.0 5 barr 30 APR 30 1752.3 4 4b 76478 APA SO F451 Tm a4 2 Sice 995.9 4 hare 30 APR 30 nat oe 1sca 7a Sh 764 +™ APR 3G 94547 APR 3G O 5 E93 a tT APR BO 74525 APR 3G 5312S 46514 APR 3G U7 ELE APA 30 S919 368+ APR 30 7 4aegs APR BG S222 1840-7 APR SO 7 4 ELO APA BO 5366 S00 — APR BO 748O APR 3G 53 6 ‘ 156-~ APR-SO PF 4522 APA 306 5913 4az9- APR BO F454 4 APA BO 5S €46 20.70 + APR BO F452 2 APR BO 5846 S275 - WR3O 74503 wR BO | 6S BBS 23957 : APH 30 9989 4lesra 30 731393 aPR 300«CiS SSS 210 3 26.96% 143.546 9032908 : areR BOD SFEGPNon® iz O+ : : APR 3O $93.6 il#ara 30 APA BO SH 4 ElryPress 1 BS — 36.95% 29.0.5 2029244 ; APR ZO A EO 7a APR SOA 2655 iso APR BO 2656 368 APH 30 2657 soi a APA 30 2658 25 e APR BO 2689 400 APR BO 2660 Aor APA 30 2661 253 APS 3O 2662 FAS APR 30 2668 25 0-— APR BO 2664 A7Ge APR 3G 2665 1as~ : APR SO 2 are 30 APR BO 7084 193 3 6.9 Ole 33648 9962 54 APR 3O 749206 APR BOC SEBEL agar : APR 36 74538 APR BO #33642 1008+ APROSO OS 9.7% AwaPa 30 745139 APR BO 23362 1795 - oor 36.9 5/8 9592 74 JS > 41 ag 3 oink " | “2 mS | oF i 4.8 APE 30 7443 1 wars 30 APR 3G O9 21456 L4oe7 APR 3S 750.5 4 warn 30 APR BO & Ula F 39 759h 44 | | | THE UNIVERSITY OF KANSAS STATEMENT CODE ; fe, Le ji A f BUSINESS OFFICE A—Transfer Checks E—Payroll Department... Z ALY Che of Leth B—Transfer Deposits | F—Fee Report 7 Z C—Contingent Checks | G—Other Transfers Budget. ; D—Vouchers H—Budget Allowance ae eNNumber putt Number ae United Falonce | Date Pe Number” Amount Date ‘Mor Number Arnount ree Orders? | Number Amount Credit Cash Balance a ss WV PEPE + Para 36 APR IG OU x 75981 WAY 2s 7 4 ES LADS 59: MAY 24 PG ED Diana DASE vad MAY 24 PEEDS 4250 WAY 24 ¥ €E2 4 120 war 24 7525 SD 04 609-56 26 MAY 24 75981 MAY 34 3i 74522 MAY 31D a¢dseé aA? alm 247 2B . irae WAY 32D 657 ifthew 42 Ole MAY 32 8945 3 #Mar 31 MAY 34 36.6 6le 4208 eos MAY SLA BES Ss 6709 - 2 MAY 32 2666 z6 0-4 MAY 34 2667 s20- May 3a 2666 o75- BAY 34 26689 170-4 MAY 32 26706 Be O- he 3% 2é6F 2 +5 S wel MAY 34 267 2 1914 9- M 34 267-3 4i86- — => e674 66.2 5-7 BAY BA 2675 oO- he 34 2676 z7O- WAY 34 2EMF eran | MAY 32 2E76é 2cO- 4 iy && Ae Gheuay 34 MAY 32 86-2 67S 7.7 0.77 36664 B20L58 4 S2ic4+e os 464.7 Guay 34 74521 MAY 310 23 367 4896- i770 4 is96@ ec S020 58. MAY 34 2279 & peway 34 MAY 34 47.70% 2s640+ € SAaG Be | | S/ 33/35 vayatear-: é/? ~: 82 Coffeyvilie Lelé ‘Gusation, u 89 KC io, one 5 Tampa 045 Slehtite ase { ee _.. THE UNIVERSITY OF KANSAS BUSINESS OFFICE STATEMENT CODE A—Transfer Checks - E—Payroll B—Transfer Deposits | F—Fee Report C—Contingent Checks G—Other Transfers a eaten ee I ae D—Vouchers H—Budget Allowance 17-3689 4-38—3M : Date Forehase Order Unincumbered Balance Date ® inches Orton Amount Date ee Roushen : Amount plot Unpejd:Rurchase Nousher Cash Balance : MAY 34 227.9 S quay 34 au ee ee 17.70% “248 68% JUN 25 #5 35 1825.0 < yp at - : : WN 25 77 45 1-— £0 o¥- ‘ JUN 25 7749 2—~ 2065 ¢/7 : jun 25 72745 21ic9-l i AN 25 FP 45 Ren 2n76 4 i WN 25 7745 6— AS oe 4 JUN 25 7? 45 $14 U-, WN 25 77465 6— S675, JUN 25 7 745 o— 25044 : GUN 25 7 7-46 Om 2 Aad A i WN 25S 7 FE fom 158+} WN 25 F746 Dum 675 ¥Y 5 MUN 25 7745 SH 754 WN 25 77 46 Gm FOB S w WN 25 FF4ES 2065 29.9 7 Moun 25 dun 25 225:7-4-4 2AS6E# YUN 30 45.0 2 MuuNn 36 Jn 30 218,71% 26073 «€. HUN SOA 2680 so 3 = 3 JUN ZO 2€8&%2 25- al HUN 30 2682 t+3405~ 4 E 2 JUN BO 268S3 64 5 wUN 30 100.4 Sdbun 30 JUN 30 2684 160- 215.71 A 4152 3% GUN 36 401.7 Odiuw 30 WR BOC 2Z4I70O Be 22571 = 11441@ JN 30 7 7466- 0 peenGa 21641% 114418 JUN 36 790 v Dieun 30 JUN SO 216414 4% 7A 1 ed WUN 30 430.7 © Shvus 30 226A i 21°70 — : E5718; WNBO P77 457 WN SCD F226 aad 4 MN SO FF 453 JUN 30 7226 2109 4 VUN 3O F746 2 JUN BO 7393 206 5— ; WUN SO 77464 JUN 30 7 329 206 3- | MUNSO 774965 dun 36 7 ES? 2065- i MUN 3O 77456 Jun 30 7€62 30,7 3-- i WN 3O 749524 JUN BO 7287 1.2 0=— WN SO FP 46S Jun 30 72aer7 75- uN SO FF 7452 AUN 30 7253 15 0-~ WN SO 74523 JUN BO 7406 735 0< WN 30 77459 JUN BO 72565 250—- ! WUN 30 77454 Jun 30 7306 2a76- . WN SO FFAEO Jw BO F7ig3 £30-- UN SO F4S525 JUN 3O 7193 $0 O-~ WUN 3G 77462 KN 3O 7359 158- UN SO 77462 AN 3O 7313 67 3 1 WUN SO 7 7 FES Jun 30 7706 70— j UN 30 430.7 00h 30 77456 AN 36 7€20 45 0-— 185 0# is7g9is 1122035 WN SOD 7779 4272- | am 35 4359104 uN 30 7376 =39- ig50% “4174 200