THE UNIVERSITY OF KANSAS STATEMENT CODE £2

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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Bee BUSINESS OFFICE Botener Deposta | FORE Report ee
Sheet. Z ao ae # aie : : C—Contingent Checks G—Other Transfers Budget =
17-5485 8-88-2M D—Vouchers ~ H—Budget Allowance
Date peeing Orler Amount Voucher Adjustment Unincumbered Balance Date geet cee Orden Amount Date fice veuc Amount Wiel Unpaid ecuaee : ee Amount Credits : Cash Balance
ny SQ 8 22435 2| nov 30 INOW BO 11661 ! 223604 34
aeC 34 ~ 32 6S 1900-7 3
DEC 32 5402 R504
DEC 32 5 403— aAS4
pec 31 §404~ 24 3.4%
otc 31 543 3~ 19.704
nee 32 5475 32007
pee 34 SEES& 400-7
peo 34 5569 1167 +
pee 31 5570. 2007
peo 34 S636 $a 7 *y x -
"0E0 31. BOF O— 26864 135208 2108.2 2|\#oec 32 ie 4) etek p26? 23601 3%
pec 31S B5i— "2407.4 Zepee 31 PEGs 25% Gs pee BLA 230-8 B23-". £24434 B256 -A 2351.78
: peo SLA 2304 5or*
DEC 31 22085 180°
pec 34 2206 366 7°
pec 32 2207 784~* i
DEC 31 22303 35 a! tT
pec 32 2210 2007°
pec 34 2342 200°
pec 31 2222 150+ °
pEC 34 2314 2007
DEC 34 2225 5490 +"
ae, ; DEC Bi 2316 425
bec 31 26 7 1.7 <\*#pec 34 DEC 31 2318 GAOT at 4597 58  « £31603%
‘DEC 31 Pao 2071.7 2leuec 31 5433 DEC 31 CC 24697 49:7 O +’ 22461 190708 c ZE2S672 3%
pec 34 «= BOSS O14 2071.7 Sieoec 32 5255 bec 310 3958 3252" 19208 32526 o. 226381
ee 3a pic 34 5229 pec 310 5496 400+"
pec 34 5199 pec 34 3514 BOLO"
pic 34 5014 pec 34 3542 a25+~
orc 34 §.196 pec 34 3565 Ca
DEC 31 5038 pec 34 3573 5OOrY
pes 34 9018 pec 34 3647 220 0%",
pte 34 54.03 DEC 31 ZESS 24 Se
DEC 34 5404 pec 32 3936 2s
ofc 32. . Pee ; 20 71.7 Sltvec 3% ¥O30 Fe se DEC 31 4037 ge ee 6+! 32 44 +0874 8 2 2H 580-70
2 (880320 SSOBS LE 2 PT :
DEC 34 405 8 oxgteet” 162T,,, Pe
(yoEC Ba ZC 67A <\¥oec 34. e pee 31 §$O73fhAnw 2207 83.24 : 4218 0 2150754
pee B41 20 66.7 7l#oe. 31 ot: (SB Bao £Or Ss. 4 65+ 8324 65\8 .o ‘ 2150114
: F ee 2
‘pee 31 20 FS 7 #nec 31 7 pEC 3 i. 833 a F 6.715 2.2 58.7 4
‘pec 32 1,8 3 9.2 Vi#oec 34 pec 34 83.7 44% Z23600—- € 1922.7 1%
Physteal “eseattion
10/28 kU 99 KC Ho, 35 i
24 Ho alo, «58
nof/si/s Ko ae, «65
R1/i 3 RU ‘83 Topeka, «80
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