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¢@
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