THE UNIVERSITY OF KANSAS STATEMENT CODE

  

 

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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