Px aa | STATEMENT CODE os JUL. ae UND RESE oe BANE A—Transfer Checks E—Payroll ; = Month? 2. coe : ; ff Ss £ \ : BUSINESS OFFICE : B—Transfer Deposits | F—Fee Report Shéet. JF wi & C—Contingent Checks. G—Other Transfers Re es aa D—Vouchers H—Budget Allowance _ 17-3689 - 4-38—3M Date Huribass Order abunt Yousher Adjustment Unineumbered Balance Date Porgbases@ ier Amount =~) Date: hee Noushes Amount Total Weer rarchase Nousher Amount Credits “2 gah Balance uN SO : = 3 5.9 2G = 2, ae ee ee 3 oe 2A ETA LDL an. 4 3 : 4 ig FO ODO "RA Ut 262140 ¥ tot. -4 > VEE og ESV & a 4590090 22325 9 ee a. 3 £52 ii1sso0= et 254 4400 > ae. 4 266 S223—< ma SUP eee ) WU ft =F F466 WL 2 PF 46 om 4 F242 oO A 1 FF SP I-— : Ma. . reer 2 2790888 — 49342148 29987 64 2332959 # a SLA 26885 &32a~ ‘ IR Bt 2EESE 1180= = ut 3a a91 499 We 32 82687 so= icsz oF 2eigoe 4 BLA2Lo® AU BL 15 3 i me & a a95=- : a se ae om 4 Eien PO 2418s «4 2421704 iG ‘ os € ‘ ee x 21 at ALS & hai S 4 es ‘sg a * a g Eos ; 3 D7 s7 Sh 195 F 137004 22587048 t eee = “ 3 * ~ ical Etacett ao: RJ ASE G de, _ «Sh ir RG 88 KS Yas a20 Linde 1.78 Saness City, oe 438 = wh by, ae — Sea ' $80 w 89 Ko to, nye ose Sideotion ti hGM, Sexy o?? a c Eee : «59° Peabody 1595 iels 3420 Junction Clty o7S KC Ha. - 919 SU @$ Utedée> 93 Linésborg 3449 : = G4°9 & THE UNIVERSITY OF KANSAS SLSTEMENT CODE : i Se KE sigs | z Department 4 Exess tntine BUSINESS OFFICE — Sean bo not : zB , rer C—Contingent Checks © G—Other Transfers Budget Z. D—Vouchers : H—Budget Allowance ; ; Pais. Sen Amount ae Aadustnen Unineumbered Balance | Date oe ee ee ee pet. | Reval apa rtaes - |< Xeuster Amount Credits Gash Balance MGM “Soe. eS 559 97 327 5 © |AUG Ba 28 4.9 5. 2258.70 SEP 40 oer 5000- ig@ 23.7 5 |: +) EP 2o 334954 ge.2 § 8.7 Oe SEP 413 esa geg5- ae eeP a3. 225 77 58235- s ae SEP 43 epee VY, 1300-7 S028 1,8 43.5 5\|s SEP 13 41515 $% cayee 2258708 SP 44 S29 L200 - : aes SEP 14 zor” 280-4 = ‘SEF 44 so7 / 2eno~ 39.8 0ls 1,8 0 3.7 She SEP 24 45495 $ —2258.70% SEP 49 ESe- -t2600- ee SEP 19 ees 17982 SC5S82E 1,497.9 3h SEP 19 7660774 3 Bese70% sep 30. a PV 16816 - SEP 30 492 i95s0- Se , SEP 30 -§02aV 120- 372718 14606< SEP 30 s 7980 8 + ne 2 87 Oa SEP 30 oO 2459) . | SEP. 30 10 SEP 30D S41— &i« SEP 30 77468 42 SEP 30 77468 : |seP So 1037 462- ee Z Ser So es 148509 ester 30 77472 SEP 30 660 12 CTeFACH 61582 o BE5255 & oe SEP 300 1058& pie 1.73" ee : S SEP 30 S6b4ucgGr TA4/ SEP 30 eee 1.4801 26 SEP 30 107 Ofhernm JI BOM” 76746 497% o 2247.5 8% MEP 0 Fe 242862 i 767.4 6 F 948507 3196088 SEP 30 256 735r SEP 39 156 SEP SOA 2EGDE WV a25- ae “SEP 30 “354 10239 24175 5 ser 30 154 SEP 30 2694 2paoi- 751964 26268 A 21698 2% 2 SEP 30A 2692 1.5 0 = SEP 30 2695v 2004 SEP 30 2627 ° 53- SEP 30 2698. A320 > SEP 30 26997 985-4 SEP 30 2700” 855- SEP 30 SOO 7% 90-5 j SEP 30 5003 % 556-4 ; = SEP 30 s004~< 90-4 ae SEP 30 2361876 sep 30 5008 ¥ 520- 75196 ‘3599 A S323 36 3%) SEP 30 = 28 = SEP 30 47 StF s0C 25631 VY S742 + s = a 3EP BO Pa 23822 5 keer 30 457 SEP 30 23656 1681>- 697459 5445 c 2.0794 Ow i ag ‘ ‘ Physical Educetion *s 9/27/33 £0 89 £C Mas ‘989 ; ae n/4/Be Kaness Cttr, Woe 250 ’ Seah aoe 1 Kenese City, fo. .f9 | T4S0 ee < : a | Spee. a & THE UNIVERSITY OF KANSAS STATEMENT CODE gt gp Month.............-5 ee a FP hipeiat Chic =o a A—Transfer Checks E—Payroll P 4Gz 4 BUSINESS OFFICE B—tTransfer Deposits F—Fee Report Sheet ioe. SP C—Contingent Checks G—Other Transfers Budget £ 17-5485 8-38—2M D—Vouchers H—Budget Allowance Date seneuees Order Amount Voucher Adjustment Unincumbered Balance Date pureneeke der Amount Date ce pouches Amount Total pee egehase oucies Amount Credits Cash Balance eet BO 727000 ocr 30 Oo c wal ft 70090 7OOO0% pee 27 927 — 2160 = 3RA nn DEC 27 3160 700 0%. eso Ba 384 0 #rec 34 1421 ere 32D SFIS S16.0 7 00 a 316s o ZaAVe Se : =. 5 . ee fee THE UNIVERSITY OF KANSAS STATEMENT CODE gow ke Z A—Transfer Checks E—Payroll PATENT ONS Soa og ier aoe fF BE BUSINESS OFFICE B—Transfer Deposits | F—Fee Report Sheet. ee C—Contingent Checks G—Other Transfers Budget 17-5435 8-38—2M D—Vouchers H—Budget Allowance Date P urease Onder Amount : Neue er Adjustment Unincumbered Balance Date Buena der Amount Date ee Nout Amount Total Uae urchase Nioeches Amount Credits Cash Balance oct 32 ie 6.6 4 ocr 34 39945 oct 31 2 39 4 Boi; oO i # ‘yw he VY £42314 7% 4 3 # Ooh a in @ ss ; & pe t \ y we ‘ } ~ ee ; af a : . 28D % opeke we 1420 9/1/42 Pore 289 THE UNIVERSITY OF KANSAS STATEMENT CODE Month... S ae2 pe ee = Neier BUSINESS OFFICE ‘Transfer Depaaits - Flee Report Sheet eae : ; C—Contingent Checks G—Other Transfers Budget 17-5485 8-38 —2M é D—Vouchers H—Budget Allowance . Date Pteeese Order Amount Nouehee Adjustment Unincumbered Balance Date eure one Amount Date ek Voces Amount Total Unpaid Purchase Noel ee Amount Credits Cash Balance SEP 40 25a 22 5 StP 36 6374 > 2079408 ocT.28 586 =, o7 54 oct 28 .§9s— 1%205 oc! 18 SES 12850-~ ocr <9 729 950 ec? 48 PE4 42500-— oct 48 E10 100- &o0256 229300 oct 428 78640 § 2.07940 % ocr 29 EGS 40 0 s oct 29 £96 4e21i- oct 29 ESS 240 oct 29 $25 42428> OCT 29 G27 “5 O0— oct 29 GCé6 26000 : oci 29 78596 180- ot 29 78597 oF oe GT &-8 ee mt e as . ee rg De on. cae ZO8&1 08 aca Got 29 4.091504 30794 0 # scl 23 SD Be & 428 1992.18 OCT 29 LO8 72 3.0794 UC & eT 052 o4 5 — — eS ; ae ha 35658 1.9 s eackk oct 30 4,1223a7 2079040 % oct 30 207 1926 oct 306 207 OCT 30D L582 S7a oct 36 £92 1050 oct 30 492 oct $0 L623 900—~ OCT BO so2 Ceci 36 21993 250 oct 36 25 & ocr 36 1199 ZR00- OCT 30 Par ack 3G L222 5Bf5~ oct 30 233 ecT 30 L245 1200 OCT 30 502 oct 30 14965 100- oot 30 5866 oct 30 L506 o973- ect 30 595 OCT 30 LE36 i320-— ocr 30 7859S oct 3G 1éESS5 644-7 oct 30 198 G6z*1LRocT 3006 7EESE OCT 30 1&8? 50-4 9614 O48 131668 o a9 477-48 Oct 30D 167 Siifiema 2200 ait Oct BO lL? 23g, we Sg 3-V pcr 30 17 oF eon — 1.956836 ct 30 1? 28, 24354" 96143 29488 o 291826% oIsi 282 1€ whee -=* eae ee = ot ze 252 ocr 31 3639 ocr 34 25682 12349 : eo = ote ae ae 1,959.5 Zheoct 31 375 or 3i 23736 $76f27 650268 SCBA7TE © 26097 9% Oct 32 16565 2508+ Got 34 iss bor 34 A S012 ao S : by 3293 oct 34 152 por 32 S015 av : = = ee ws —- pegs 1,997.2 G#ocT 31 S011 per 34 157 500C—~ 39945% 252958 A 2356814 y DOr SLA 2ESE 3H65- DoT 34 5066 tao ¢ bCT 32 5007 ao bot 32 5G06 35 6— bot 3% S009 ae bot 34 5016 ios bCT 34 6014 35:8— DCT Si S025 7f50— bot 34 S016 285= bet 34 S017 12 5= oCt-3t SCL 5-3 . - Qe ocr #4 2 1.916648 SG} 32 BBB 1042- 39943 40.748 A 231607% : Mg i ; THE UNIVERSITY OF KANSAS STATEMENT CODE £ FO i ee sf ; Month... Jess $ A_T fon@hecrs E_P. 1] Departments f Lites Dt tee Avene. a Reo APY /¢F BUSINESS OFFICE B—Transfer Deposits Fee Report es a ag Sheet Z ¥ he C—Contingent Checke G—Other aan tes Budget. - F- es 17-5485 8-38—2M : : D—Vouchers H—Budget Allowance = Date pegs Order Amount Voucher Adjustment Unincumbered Balance Date Pe BEORC PE Amount Date Aes Noushey Amount ora Uppaidmirebase Vousier Amount Credits Cash Balance ‘Oct 3a re 2062474 oc! 31 29943 ee ge te ae Nov 29 i105 oF t= ‘NOY 29 itos— SO Nov 29 1249 e2s0- NOV 29 12465 i1s7o= Nov 29 21746 t20= HOV 29 1247 goO= J NOV 29 2246 ¥920— NOV 29 1242 33 4- NOV 29 TTEE ;o4S5~ 3 moves 78.400 z10- BS078 193867+# NOV 29 464508 PAZBL7T& Nov 30 £10 O3+ NOV 3G £10 hov 30D 2016 1605 —- nov SO AS eS 69 NOY BO lose ea NOV 3O esa: <2 95 5 — L NOV BO FSR - NOV 3G 20442 78Q- “| NOV BO E96 Nov 3G 2122 tez21- = “| wow 3.0 ESS NOY 3O 21435 84 0- NGV 3G FE4 NOY 3O 2167 45D 0 —- NOV 30 FEBOE NOY 3O 2220 i1.80-—~ mn NOV 3G 7&ESE97 Nov 30 2244 897 - NOV, 30 i3¢6 Nov 30 2496 50.— nov 36 ar 4.9 39.2 2 #nov 30 ESS Nov 30 2619 470- 357974 125984 o 22971 9% | f NOV3O0D 22260 BROT NOV 30 263 55: 48 i -v Nov 30 5 3.67 3. 8 Noy 3G 2644" —~4190—V SE 7S 7 B85 1a a 22286 6% Nov 30 @, SO19 600— NOY 3G SC21 £5 os NOY 30 S025 471-— Nov 30 5024 i%55- NGVY 30 5025 fn Noy 30 S026 420 - NOY 3O S027 L407 Nov 30 S026 71 3— NOV 36 5029 660 - Nov BO 5030 is Q= Noy 30 5031 E23 = Nov 30 S032 2 5 = Nov 3G SC33 &5- ‘ Woy SO SO34 30> NOY 3O SOC35 54> Nov 36 SO36 80-7 pe NOV 3o 1.86739 Nov 30 5037 370— 385797 62728 Gy €££259 OF Nov 30 1.8 67.9 9 qnov 30 1105 WOV SOC 25796 S77 = 352208 S778 € a 222019 # nov 30 1.8 O77 4 ov 36 35220 F 197 5Y 22395¢% NOV 30 $9 Su ve «=; a7O+ 41,8836 43 ov 30 355908 2239548 jas tO ALF ean SO A —— CRFSLCGL CUUCRUI oH, / aU 81 “eldwin «29 ao 83 & C fae 208 RC Rareee. «65 ZG Go. rh «39 Te? Month Ses SS Sheet ee 17-5435 8-388—2M THE UNIVERSITY OF KANSAS BUSINESS OFFICE STATEMENT CODE A—Transfer Checks E—Payroll B—Transfer Deposits | F—Fee Report C—Contingent Checks D—Vouchers G—Other Transfers H—Budget Allowance Budget ee Department .7 a . - NE es io ata EO Ka caaee be Date Brake Orde Nowehee Adjustment Unincumbered Balance Date Eurehass QP der Date noe Meee Amount Total Woppidiyurcuaee veuene Amount Cash Balance Nov 30 : 1827264 30 355.906 22395 4% 5 a7 2-4: 5 ae bec Ss? 144 2 * a? Z&S FS Oo= ¢-27 EOD a pc 27 2-626 G= D 29 ese es 27 1674 oO = 27 167 5— oe 2-27 1228" O +, 2? 174 3-- 3 4865 ls 27 l4p4a 34 BED St &S Cas ee O09 oO ; St 3 2 ak 34 12a 2: BL 2 ERG ~ > Bi L246 29246 os 32 L495 29 42 on 34 S27 2546 G 32 2247 esos : Os Bi E69 EGFR 7a 4 £24aS 297-4 = 32 &666 BNE. 24 0— Sz 2246 3202 9.50 54 1403 Z3Rh28 295 — f BL 2427 3226 m4 5- 34 L228 BZ2Eé9 SQO-— DEC Bt 847. Ba 1243 2706 94.3 .° 36974 5% 249 8 g zO145 65% : SVS TA wn 167 a EC 3a 48 > B32 344.0 Phere 2-971 5.5 267.4 5 Re @ § 200 S74 =@ 34 S002 1.2 6- 34 5038 a90~ $1. S032 ta &* 34 § O4FO 12.8.- 34 Se42 = 6 31 SO43 70 = > BL 5045 > Soas 5+ o SO4F o— 5046 o- S§ O49 g0- Bee 31 ES Sea & Scose agsn7 $874 +4 556.5% 34 $675 e 2 $1 PrEF7Ss ZS 925 Rea : 34 £364 ZERO O46 4764 & & i ie si s ha S ie. x KU 81 Aaldéwte ZC do. x vhystoa D wd ~FO ; Net 3 tah iQ THE UNIVERSITY OF KANSAS STATEMENT CODE : = 7 . ; ~ t i Me 1 : SEG me 3 Ss j Motthsc Sarre A—Transfer Checks E—Payroll Department... scar Gee alee BUSINESS OFFICE B—Transfer Deposits F—Fee Report C—Contingent Checks G—Other Transfers Budget ae f. D—Vouchers H—Budget Allowance Sheet Z ‘G28 e 17-5435 8-38—2M Date ae Muse Unineumbered Balance Date oa Die Amount oe Woeeeeone | eee a 4: 7a 4 So Sa SO GO oe 27 4 ed q 27 z 27 z 27 2 27 i 29 4 29 Zz 27 z 2? i ‘ p71 ae 27 3 > § 4 oe Bt ie Fi kt Si SoQf 4 .3-s 4 ee: 31 Bg BL 2 ERG 23.4 — &: 32 246 4 G26 £20 — 6 Ss 149 Ba So 230 = Sia 927 i 9 4S sao 32 247 a2 a FS O04 32 E69 BGA R 250-4 oa 2.2 49'S 297.4 o7 Os > ae & 6 & G6 ZOE B. * 4 Py $x L246 sePo0s ac O- SA ios ZA2US 129 6 — a4 2427 222.6 S437 34 1226 3363 Sgo- Bt G6 ATA 2 eEo Ss i243 SEZ O cEgis 367498 22,49 68 & & 5 US does 1B 7 a 34 663829 6 s440fF 71 > 367.45 BSies 8 <* S002 178 : 5036 290~ S038 4a 44> 4 § O49 123 8.- Se4z2 = 6 S043 GO + 50495 = Saag 5s 3 5S C47 Sag BO4SE O- § O49 30— 32 74,5681 86 SC0S50 893.5 — S674 5 § 2% 34 EFS * | Geo 34 EFS a3 23813 Bs 2 1L.S6 a2 5S woce 34 i F664 "OSL 23639 2.46 - 476 8 & c io aC 34 S861 0% ost F 7.5 THE UNIVERSITY OF KANSAS _ STATEMENT CODE , eS eee Month eh = Ae ; j Department... eee eee BUSINESS OFFICE ee vel, ee ff sot 9 C—Contingent Checks G—Other Transfers Budget........ ’ 17-5435 8-38—2M D—Vouchers H—Budget Allowance Date geass Onder Amount Nougat Adjustment # Unincumbered Balance Date Eetass Order Amount Date ie Ronee Amount Total Cae urchase Vorenes Amount Credits . Cash Balance ee 34 14,5894 0 pec 31 34960 LOU3Sa7 Ue Jan 34 L227 3 $45 = JAN 31 1682 67.3 > JAN 34 Lfez BH 0 =| JAN 34 197 4.. 347 24 (JAN 34 2074 Se S 2 : 200- 5 4 O% er Ae 27704 1143458 147565 a : a ‘eeee * 1,938.70 % Risa 52 14674 £0 JAN 34 L674 WN3iD 3723 ean. | ; JAN BL 41620 JAN 31 3623 he eI JAN B41 1628 JAN 34 3700 2D — eal = JAN 34 4.47 5.2 5 fevan 34 1247 JAN 34 49126 e320 423794 397V8 2 L&990U # | VAN 32D 4 20 4 ee TT ‘ -~ 54 4,8 75 # JAN 34 1468.00 )5 JAN 34 4235 PAP AGS 423.75 : fate .e 12n a” a: : JAN 34 ies LAEG6Z AB - 42375 B 6.7 OV 1.91009% : - WAN SLA SO42 6D = JAN 31 6&52 ag4- JAN 31 6ESSs 680-~ JAN 34 6 E84 Bo = JAN 34 6éS2 i3a4- JAN 314 6€55 69 27 JAN 34 6 E56 120- JAN 34 6ES?7 Ba 54 4 - 2 JAN 32 6E59 114 8- - a ae Dionne 4.4262 6)8 JAN 31 6 é&62 4.2 2 A237 9 50988 A re, 1,38 50.1 += ar 3 4,430.7 5(|s JAN 34 42375 Pr a 400 1.95411 # “JAN 34 4.4 30.7 6| VAN 32 1974 JAN 310 23963 S32 cp dest fa aan BUSINESS OFFICE Month... aaah LGR GE § ear fF 8-38—2M C—Contingent Checks G—Other Transfers H—Budget Allowance D—Vouchers Budget........ f £ P prabage Orden Amount Momence Adjustment Unincumbered Balance Date Huretioes Crees ieee vougher Amount Total Unpaidiyarehase Neen Amount Credits Cash Balance 1,4 % > jas 3S 4904 3 820.7 98 ga 68 + ~~ . & < ont 48.7 2 2216 5% ef 23 435902 5% 14,5 2O7 Y & — * crn ad re 26 3 &¢ | 7641 SE * ed & ae ae me ino 26.7 ¥ ; 2 Oo T..8 Ey SS vuw Es 2 1&8 6954 eS LECG = @Oo OG 2é ZEB SS 49 47 mi) 220 B42 30 4566 270-4 ‘En 28 G4 Sherrs § 303 5S O24 $2.7 3 a 4 78.25¢@ 6 R?ALG LR, ee ‘ 36 U8 SLI 2 Phx 1 .6:8 ae é LSB os 5 74a GF? S- ‘ 5 O44 450- & & 54 150- 6 €6<2 a2o5- 28 6 €63 i ea 28 & EEF TA 26 6&6 €S6 5 a : 28 6&6 7 oU0Us~ Fe 28 671 6.75- rER 268 6é72 ~ s* 2é 6G B47 3 om FS gE Fg gi ra 23 iy & eee = reS@ Se 67 & < = cen 28 3 3 em gt 687 7 wr. A$ 94 3 372 58 A eFC 22 fre 2 s ro 28 439743 r s7rRe0 £3812 ra 28 8 —9 4.5 1922.87. -& #i8SC7 rea ez 2 43732 Goon f #278°g57-. O13, 3 12/23 /te “Ryateel “eucatiss e 1/a/s 04S 25 = el | : 289 z : | a | Bt 7 Vins THE UNIVERSITY OF KANSAS STATEMENT CODE tae f et ee g gene one ae A—Transfer Checks E—Payroll Department. fe Ann ee bandas Se a BUSINESS OFFICE 5 Be é Sheet 1939 C—Coutingent Checks G-Other ‘eanef Budget : i ; f gen ecks er Transfers udge i 17-5485 8-38—2M D—Vouchers H—Budget Allowance ; Date gece ee Over Amount Niouchee Adjustment Unincumbered Balance Date B Pee: ce Amount Date Nee Naaihek mount a vGnas ee SEs Sant os ey FS 28 se | 1.4762 5 FES 28 4371 5 L9i13465% MAR f z 41690 Z “MAR ms ao ree 279V8 1.4494 5¢ MAR 34 465.034 1.9134 8% Fes 28 2274 Aia4 ren 28 2eos—— Ae ee rer 28 2417 FS, FER 28 24 2:8-- JF S = en 28 2PEEO vz, 4= Fen 26 2EO?7 a2 9- FER 28 2621 1apo = ren 28 2627 (22 6 <~ ren 28 2633 Jo 4—- ree “B Be haze oe56 A o35- PS. 8 8-28 730.9 Fer 28 54029 § 1.9134 64 3 2 34 146€6 AR St 8 5 SOF 2evGil o~ as : Sy 2RE6 BAR Bi 5560 260 34 2405 MAR 34 5594 390— 341 27.4 MAR 3 §é30 e143 4~ A-S4 2365 MAR 34 57608 250 ‘MAR 34 1377309 i 31 5312 WAR 34 5750 16990 20445 % S38945 2 74548 - MAR SLO § ES 4x; a 2 WAS 314 136°C 26 MAR St 59037 vito 24 OO 20 TAS 407g D 1,5 7047S, BAA 32 A GEEO 627 0— MAR 31 6 &65 SAAS WAR 34 6 66 a4- MAR 34 $8768 32 5 = “ MAR 34 & EF SV 7A Oo MAR 32 6&seQv $5 00 = MAR 34 68&@12v £450- MAN B34 6€8&Ey 435—~ + MAR Ba &ES4EL 470—- MAR 34 GEBE B30 MAR 31 6Ea7V 654- MAR Ba 6&8 V 449 > MAR Ba 6 ESOYV, 307 MAR 3A 6&92Vv 39 5- MAR Bt 6EG2r 305—> MAR 34 6 EGEV agOo- MAR Bi 6 ES 4VY 47O0— WAR 34 6E9BV i6o0— MAS 32 SB ESEY 410-7 WAR 31 6ES7V 20297 WAR 34 6ESBW 200- WAR 34 6699V 63 = | ROL 6S00v 16497 “MAR B41 1.224568 34 &651y 63> 20145 144450 ¢ A 1.42601 % MAR B41 1.254566 34 enia Ss F 30nd £45601 WAR 34 2D?-4 63 MAR 32 2O7 4 (SLC 24046 S087 MAS 31 2224 ; + 5 MAH S41 e224 34. 24062 723 aie MAR 31 2418 3206-24063 57 -= : MAS B34 2580 a% 24207 *44- WA 34 1255.2 4 gwar 310 26.27 (320 24107 e5G—- S334 28 tte 349. 7-7-3 thee 7 KU 88 KC Ma, i Vy Ade RU $9 Topeke «98 025 Physteal Pducation 228 Due from lest month 1048 incidences ea! ! ‘THE UNIVERSITY OF KANSAS | STATEMENT CODE gy 8 Month had, Y Ak Department... f-Fes fete ees BUSINESS OFFICE ; Bo frasslet Denaily oH Fes Report I 5 eee Sheet of ae . : C—Contingent Checks G—Other Transfers Budget i 17-5485 8-88—-2M ~ ; D—Vouchers - H—Budget Allowance Date Pagase Order Amount Moueher Adjustment Unincumbered Balance Date Beers ode Amount Date ee ouch e Amount Total Unpaid ® urchase Noueher Amount Credits ‘ © Cash Balancé : MAR 34 / | eee a OF F i A SS : 151417 pt CUS Ae SPR 29 276s 14 5 <} 2 ape 29 2EF 3V, 5 : a oe APR 2g ZEB : +oC= ; ; ; es APE 29 2£82 Vv. a20—- a4 5 s 9AAGA ie ‘ APH 29 156724 gy 3 1100948 ak ae 2447 ; LOK || APR 29 2417 APR 290 6416 9930 : es ai 4 apr 29 28973 APR 29 6045 £35. 8- / ; APR 29 263 35° APR 29 6088 20 4- , ~ laPR 29 2623 APR 29 6O96- 5.00- ‘| aPR 29 2597 APR 29 6115 4Zo-~ > . | APR 29 2348 = APR 29. 6322 6195 | = |°aPR 29 2765 APR 29 64962 ta APR 29 eres < SiO 4aze ween es 22ers APR 29 647 D2 Te eo 62018 9471 o 400625 % . |APR 29 8 6 BY Sige AGIA S vr capa. a0 ee . 92 8.06 \s APR 29 6587 flan 11557 6201 16156 B ee 990.0 7 # : 8 ‘ 3 — : 93672 APR 29 62.0 3 8 75 Go 9987 ae ion oe 158 7646 a ara toee 1586 APR 29A 6653 “ 23764- 46.01% 23648 Aa 9 T5D 98) oo APR 29A 8652 1335- ; APR 29 6656 v A Oo APR 29 &6ES87 — 420 =— APR 29 6658 — a2 5 AFR 29 8659 50- APR 29 éeéséq — 250- APR 29 & 661 a 22.70 APH 29 8663 V = APR 29 6664 16 0- APR 29 8665 — 420- APR 29 6 EEF 3 o> APR 29 6427-0)". Be as APR 29 6682 24 5> APR 29 6€8s5 sa= APH 29 & 654 i1026- APR 29 &665 50- 3 APR 29 & 667 Bos a ‘eit Sai, Past oe B-7 27 2\s- cue , APR29 68668 © 990-4 4601 S62659 . &- 918.7 3% APA 29 er7s6e ¢ 22 APR 29 2736 APR 290 24154 -$6.7 3. : = aed #3 B729 4 KAPR 29 2675 APR 29 24155 2 226~ ee2eBevug 2299 c 895.7 4 #: iva os ‘| eee. 9 . |apR 2s = 2280 F<. ASO + a7 5 8949 9 9- APR 29° : 59647 IAPR 29 22.80 275727 * S192 7% Pn¥etesT Seucetion KY GBR G tas 098 = bee Moines, lee 8.40 + aie # 3.40 tae DEL « City, 1638 a - CHL OREM 0 42 Matnee Uity 05D d = . tanford 78 ee a G sD @ 259 KY 61 Manhatten — 269 19490 aA W _ vy es oe ‘e i THE UNIVERSITY OF KANSAS STATEMENT CODE oo Fy . . Month sch ed . A—Transfer Checks E—Payroll Department sd... a Seite { 3 ‘ BUSINESS OFFICE B—Transfer Deposits F—Fee Report . j Sheet. ae 4288 = i C—Contingent Checks G—Other Transfers Budget f-- 17-5485 8-38—2M Z : D—Vouchers H—Budget Allowance ane . Date Beieohaes Orcter Amount Novel "Adjustment Unincumbered Balance Date Pgntase Orde: Amount Date rcs Neer Amount ore Uae CUE Newest Amount Credits Cash Balance awe oO 7 APE RY 2280 Sjior7# ‘MAY 34 $7.3 i Bar 3 é s ~) J bas 7 £2.29 a. 23 om SO2V 68 S371 76 Si S240 6i027 MAY 34 s $4.9 S$ 2G ZF So.0 = MAY 32 2 31 SF? 2 220 AY 34 é ; 32 7243 3 SAY B4 SRA Fema 32 : MAY Bt 7239 S27 Os 1.7% 3% 50755 2 Age eS ¥ $22 7.40 19 = ad s i 32 i FAD = 12 5 ~ 6 55022 34 is MAY Bt 2i* 5 8 44% S515 2% 2 MAY BLA 6&é&ES8 Bt &E62 3 oi &SE9 oy Bt 8&7 a 3% BE? z 54 ; SP 2 iAY BA &E?S MAY 34 BEF 4 ag 33 8é?7 5 ad 32 &é7 6 MAY 34 8sr7?7 : 3a 8SE7& : AY 34 491565 B34 S867 39 i= 5 386 44% A Sizgie. F 10% 32 148.7 4 |S way 34 1.2 5 344027... L7C14¢@ ee ie i ' a A / Physiésl Tduestion, EU 83 Cole «8S BF - Yerstlifon o%2 POSSE, «49 mS Beet «59 KC lite #80 RG te 2626 28 VORBOPEA 28D ps ‘ Wlehoma Otty 269 6a78 “THE UNIVERSITY OF KANSAS STATEMENT CODE Month. -.....<.- tah ba ; gen : - Department. Sw fit. hoot tA Se a RO ee ae |< BUSINESS OFFICE ee | Sheet me sae C—Contingent Checks G—Other Transfers Budget é sass SE — * 47-5485 8-38—2M : fs D—Vouchers H—Budget Allowance . eae A z Date purchase Order Amount weucle Adjustment Unincumbered Balance Date Phe een Order Amount Date pee Veueeey Amount Se UapEles Purchase Vousnet Amount | Credits Cash Balance “Vay 24 Sars L 442579 MAY 34 ei 5 £703 4 @; JUN 3G a3 7~ 7A 6 >, a i JUN 30 S34 45 BOO 4, ‘ iN 30 s#e. 400 + UN 30 s523 oe" . ; pe uN BO 5535 3 274A“) ass eae 410% 60718 68.08 Wun BO e206 17015 GUN 30 2880 OS JUN -3O.. 2éE&6C JUN BO HD &E BPS 10 7 ~ : JUN BO S233 LUN SO FESS 2 7A Jun BO 5320 Yun 30 7902 11500 - Jun 36 3342 Wun 30 & O37 500 JUN 30 gas un 30 €375 4ADO- Ea ao £9.0 1 #uun 30 oe Lun BO &&oe 410— 2956 S25 738 oS 1375 225 oes vuN SOD E14 BE fs 33> es 80.84 uN 300 BIL ElhY GZ A 29.56 7A 78 68 . 1104 0% ian C146? 29.856 8 1c83 S212 Se, UUN SOA E685 12 Lun 36 é66o 305° LUN ‘3.0 &é681 i234 3- ua BO 8682 644- un BO &683 1A0 JUN 3G E684 £152-~ iu 30 &66Ss 33 0- Lun 30 6686 $5 5- uN 3O BE87 74 0™ Luin 3O &688 4oo—- uN 30 8689 i1080— Liu 3O 8E90 son UN 30 6691 _ a é ee ae - rine es 248 UN 36 6692 2590- 295 = 3 oes ae ae ae 2" nae ae ee EA aA SS -a F Tas : 16594 7a JUN 30 994 SUL HUN 30 22.40 Sapasu = 3 773 See of - a Phayeteal Lcucetion, afecfs Ki 93 RC So. 28D & & @6e 1206 Btvl, Jkige 2 & © Qe 1015 Unenuate 12098 KG 82 ZS Bae edb ge ade «ED ie 245 $87 c