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-
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MAY 34 267 2 1914 9-
M 34 267-3 4i86-
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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
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