THE UNIVERSITY OF KANSAS BUSINESS OFFICE STATEMENT CODE A—Transfer Checks E—Payroll B—Transfer Deposits F'—Fee Report Department. C—Contingent Checks G—Other Transfers Budget. ee es ee eee D—Vouchers H—Budget Allowancesese cus ee ee a re ee Unincumbered Balance Date Eurquese Orage Date ae Wonoher Amount Total Uepaioeeeechane gushes Amount A¥ Sea ee a ee ee oe ee : on fo a § eo AL pa 5 i : jul ee et t aA =e 40 Sun 24 aa A 232 So 0 2506 GFA u | | i | | | | | | | \ | | | | | = | | | a as, > | | | = 1 | | | 1 | | \ } Res ng ae at THE UNIVERSITY OF KANSAS STATEMENT CODE A—Transfer Checks E—Payvroll Department....: BUSINESS OFFICE B—Transfer Deposits I'—Fee Report C=ContingentiChecks” : (G— Other iransiersa eset oe ee eee D—Vouchers H—Budget Allowance Pusbet rea 2 eae ca alt 17-3689 4-38-—3M Voucher A . Purchase Order Acst. Voucher Total Unpaid Purchase Voucher , j Date ee Order Amount Numb = Adjustment Unincumbered Balance Date Nun bar Amount Date No. Nunber Amount Onaaes NGnher Amount Credits Cash Balance = Alita ae am os oan rts Rane a = sag ape ee. oer ae TE ey Ee ae cea ea ; SUN 3O a fae * List SO . JUN BO j 460 8 3 > $9 ee ab i 4 i fal ¥: = a su 4 2O7776%u. 2 a % 4 210000° 2116064 SR 2 aoe 7.7 O Oat. = yuL od Hi 45000" 2566064 . M@ Ds teint O OL Oe ni 32 269 55 $2 si iy ay A 32 7 0 ao JUL 32 223" , at ca cd JUL 32 fo i 4 JUL 32 28 3/ 6 = nt. 34 2a OY o> 2e509¢8 ez 765 4 Rou 34 J. 34 ; 2EQ2 a4 566056 tt. 31 A : ai 34 M Hit. Bi 35 aA 9 v $3 i ee A v ' me HH, St Bee Roe e i St F we 2 5 A S548 1 HF ee ie 4 ea oe ~ - 52 j JUL St en favs Ee - RA. Bs ; e a 4 A 252320 % . 31 223 4 eu, 34 23 3 UL Bic 2 J “ 163 c 2361254 ; ’ a ms 2 A “ ut, 31D f wa. 34 GI5¢ AA, BS Vo $3 233 3 a ITAA SAO 44 i ae Ko Pie dy. ae fs ba ms F ca in St 2 bs in. S206 a 4 5 a # a q D a5 EES a o ba SU 6S 7 ¢€ +98 xe ‘ Tone lg ~F +26 6/1/49 Rewton 1696 KG a. 239 Row atts, «iO Fewton 1.40 Coffeyvti i@, 1.59 Coffeyville, ici teat 5 ac Ma, , 265 verfervilie, 2e45 " on 34 gZiiis3+4 hus 34 932 %6 se se 67288 30228 . ee AUG SLO 25 406 1027= — G MG SL 25409 1950~\" ae AUS 34 2411.9 3 dacs. G34 2S 426 S29)" $2508 35088 ¢ B1L6425% : AUG AUG BAA SE25 60 O—|' ey AUG BA S326 180—\ AuG 34 S327 65 0~- auc 34 $328 Z2600—-/" ° AUG 34 S329 924— AuG Bt S330 51 5—\" AuG 32 5232 345- ui = AUG Bt 5332 ch om, auG 34 - > 204654 Aus 34 S238 600—-\% 82208 65293) ar \ 20 9884s, AUG 34 . ba gs 2.1 66.5 4 aus 34 AUG BA : $220% ¥ (1200 q| eei1lsete % * ; gghy fF? "2 gs agh ee 4 tt et re | a 4 & RY 83 Ytafteld, : Ko doa. STATEMENT CODE of %<¢ ts, A—Transfer Checks E—Payroll Departmen Ad e K S ie. B—Transfer Deposits |. F—Fee Report / * C—Contingent Checks G—Other Transfers Budeet Elohite, D—Vouchers H—Budget Allowance : Eldorada i n« eo mount iNet. Noushen Amount Total Onge Purenese vougner Amount Credits - Cash Balance 2apeta GO AL Ade = #infleld«c 52.20 B2ieas 4s ee ttae : CG Maes e EC j 2a 8e Z2214884% ¥ & 53 4 Bg g-— Ey eee x lise 53355 20-4 wes’ S236 534— TOPeRs » 8 i ~ v topexe-° S337 8DO0—- : £336 45 0—~—\" * s 240 34 6-|% (Age4? S344 2 5mlv 6343 80-4 S$ 344 so ¢ 53495. so0- y Ep S54 2 iZa2-) a SEP 30 5346 3a5 = 721 8% $4858 A 2PLE399% L224 2ao50— |", fn eee = ser 5° ‘ 2519 SOCO~|\Y “S757 34508| 21i4049% seP 30 g4- ; ae . = © ese eg 65 44 21494 8% 1600k%4 s5-\ sEP 30 2600 * 4247) sas] iti2s »® | Zi 36268 eat f 2 / 385i F (68500) 2821264 a OG jer BOG 2E492 $5 8- 3263% Sa8s| cs BALSA 8% THE UNIVERSITY OF KANSAS STATEMENT CODE Departmen Ad ri : : A—Transfer Checks E—Payroll BUSINESS. OFFICE B—Transfer Deposits |. F—Fee Report , C—Contingent Checks G—Other Transfers Budget D—Vouchers H—Budget Allowance 17-3689 4-38—3M Date seuecuene, Order Amount Mopehen Adjustment Unincumbered Balance Date P Sago ass oeder Amount Date eats Noushes Amount Total Uae smchaee None Amount Credits - Cash Balance MUS Si 2 J 22665 4 | aus se | AUG 34 5220 Belesae SEP 30 ?5i~m soo SEP 30 €44 S83 aX fo ae a SEP 30 S238 o00- i986qg 214666 dstr 30 ger 30 Y #84 oe ReLEBAS s SEP SO SEP SOA § S354 89 E— / fi EP 30 5235 2zo~- SEP SO S356 gB4— 4 ser 3000—C SS SSF s00-|" i ter 30 5536 isa- SEP 3G S340 146— / SEP So S542 25-\" tir 36 S343 80o— , EP SO S344 s£3- EP 3G 5345 5scOo- y a EP BO 5 347 iz@2- SEP 30 £1118 ee cP 30 5346 z95—\/ 721 8 34858 A 21839 9% “Bae ser BOD 2224 2950—-|") SEP $0 Ziiice FSi <*30 2519 SO G4 HI SF 34508 © £1494 28 ot aan nau g44 £4109 cP 30 S65 4.4 -B1L494 8% Ee ePsop s600K+4 6 5=|° = SEP 30 209738 ree e2¢é0e." = p24 76" “Sash. % i3i28) o eA 362 6% SEP 30 27828 EF 30 ail soe e (6 85.00) 2821268 SEP BG 27828 €44 cP SOC 25492 $5 o—- 3263 $688) cs - 28154 8 & , STATE OF KANSAS Font B-2-Clong) Se te Oe wt UNIVERSITY OF KANSAS ee es C_ContingenéCheels G— Other Transfers ne LAWRENCE, KANSAS : D—Vouchers - H—Budget Allowance & = >: = Z To % outhweer cern e} . ‘i elephone “Oe Dr. Voucher Nowe ee (mount | Date Reet, Nousher Amount Total Un acid Pulohase Nouenee Amount Credits - ©ash Balance Address. 99499 -26169 6 #nov 30 = y t4: (2765624 aes 7714 220 | ; 7 PLIGG 6.73—-|" 7718 46 35—-|" 7P4aF 420—-\v 7749 125-~\V¥ ?20 te3a-lv 7722 26 4—\v 7722 290-|" 7723 12 o-|” 7? 24 5 Ol" 7725 6.75—-\" Le 7726 37 5—\" Nov 30 2579.7 1 @nov 36 FP OF 225—-\" 148668 8 LVF 2827 7% NOVEOD 4265 é23 227 7=\" NovSO0 464269 EP zB 96 0> NOV BO 45762 S30 92 5=\" NOVvSO 45766 S92 3674 >|0 Nov 30 2S797 Lune 30 45762 399 BOS - 7iste 8 2651516 sag q 24€ 65s). | 3458628 44935" Nov 30 ee Sle S sev 30 ses ere” =e 7 37 8 2.5 355 4% ‘ov 36 25625 9 anov 36 7 os 3 EGZ4 79S PRysicel Mdacatton 9/2 eb KU 83 “hen. mi. 290 . o te Lie, Ade 1.40 dossenger, 269 Chicaga, 230 bg ‘i an 2 25D Topeka oo » « 10/1 re *29 tryetel Lake, 042 2 * 42 2 RK & 20s «o8 fab 28D EC Se, eff & ¢ oid 4 © G5 kighite, 1.08 = 28D Ko Bo. 056 te léwin, 229 e2a- KC Ma. 280 EG to. ot Lton 289 THE UNIVERSITY OF KANSAS BUSINESS OFFICE STATEMENT CODE A—Transfer Checks E—Payroll B—Transfer Deposits | F—Fee Report C—Contingent Checks G—Other Transfers pintongieges ed IBudgete!. 2. ee ee C4 2 | i a nono oes r D—Vouchers H—Budget Allowance Date WongHen Adjustment Unincumbered Balance Date pea ora Amount Nauchee Amount me Pps deburolace Nensher _ Cash Balance NOY 256259 |nwov 30 7 7180 263 42 9% BEG 4 > - pee G~ See Oo pee i374¢3™~ i~ 227090 23355 9 #oce $4 292804 2634298 OF =e 22460 Sec sh z 298802 244482 8% Bee soO- 8G 243455 6 @oce 32.” zo 2992708 24448 8% oe € 7 F236 € 7722 3 3 rer ma a my ~e Aut m % oo & Oo eo © So 83 Seerdestown, 1.56 Ru da, G8 ZC Mins oS J9POuR s e89 tc Boe +39 Soe ba har 1-99 ie 238 mi G1 KR ¢ eo, «38 eriin «hi? RG BGs 5D ferrilae 24 Ruperts, oe 9190 Tat fs fa Ry mo mk ADD cocy So Ow mm t pag OG = ad * o : Phyeteal 21C 20 8 @vce 34 oe 32D 2926 Bilce2cwmoce i isres nce Sz pee BIG 62068 e¢ 326 19:24 eo Bi - co 34 gi pis ae $7 Yt “3 uy Fok ATO OY mm OO COO GOO fn “I “y ie) th i * tS re i oF mT PF «3 $3 ir oat 4 & & ms a a oS oe rt ce a i x} mo OOOO aa a 1 R eo Sm oO— QoQ Eom G— 3 om 30- 7737 i100- 7? 38 3o- 7729 iit 4-~ 7740 36 5 7 742 25> 7742 700 774s 420—- 7PE5 2600—= 2992 0% #222 104 #220 eon,is 2761 5% 4239 6zp0>" BO3— 4286 220 &5~- e256 7.4 o12— 2761 5% 2s7ree 2342 2525 ¢% #5718 205 5- 232.2 0% 2322 0# 232702 Oe op 2% Oe a my eo ey er § * * it to be iy Os & oy bo RR a ee ee ON AN a a a RSS fr & te iat nt 3 aie tt has hy CO Ut BD fe x fon tts Qe ee oag in oi sd 3 3 fe | fo BFR) DS ND), ny" oh * fod we cp hy foi x he {3 m™ ay hy Wo Ds hs & © rol Hut "ee aE a O Gul ou (9) TOT OA Ubi 09 Ot a fe THE UNIVERSITY OF KANSAS STATEMENT CODE BUSINESS OFFICE Botner Deposits Flee Report a ae ve ees 5 Sed C—Contingent Checks G—Other Transfers Budget Pes i y = D—Vouchers H—Budget Allowance : + 17-3689 4-38—3M imate : Purchase, Order Amount Neucher Adjustment Unineumbered Balance Date Surghate Order Amount Date fects Nouoher Amount ore Vasc F Saree Vonsher Amount Credits Cash Balance <0 34 1.20621 |cce 3a deo 34 232,70 2038614 JAN 34 a4 20.0- : JAN 32 -2es 5O Os JAW 34 2FOtm At Z T UN3i 2230 5- AS 4% JAN 32 220 7—- 519 JAM Bt 2257 5 Ong ze : set 2877 2 2177- 39634 1.7666 8 Huan or yAN 34 27195 % 2038614 WAN SLA PF F44 405— : HAN BL 7? ase 420-|" YAN 34 7747 160-|/ PAN Ba 7748 i6o0—\" JAN 34 7750 O72 2 =|" S Jan 34 SPOS 280> v JAN SZ 1.7 414.6 Guan 34 HAN 32 9204 465-\" 271938 25.228 20132 9% JAN BLD 2S 77 2 YAN 32D 4674 242 7S JAN 34 #2685 GAN BL 453-6 AS5 -- JAN 34 T7444 6 Wuan 34 22-84 JAN Bt 946. SO". 249814 222% <8 Soc 7 WAN 32D § 126 4."%7 2 3=\/ YAN 34 G§242+ 635—~-\¢ JAN Bt 1.7 31.6 9 Huan 52 Han Ba S142 e79—|\ 24961% 9.778 281208 JAN Ba 2596 iec 0 WS RES O— +486" 2O668 4.70 2.0 3 Huan 34 SAN Bt 2792 7% Sy 1981204 FS JAN 3% 1,704.4 & Guan 34 pAN 34 279.2 7% 1490- 196 345% JAN 320 .2 2300 Vas BLG 2SSEOS 4142—-|" JAN 34 2207 JAN SL 258622 54 9) % JAN 32 1.7041 84uen 32° 28780 YAN St 25646 1166—-" 259208 20.978 962468 san 34 170 4644. 1699.5 4 dvan 3a 170 WAN SLA $202 S464~" 228.504 34.548 L927 46 | WR BLA 9202 132 8-\" JAN 34 $205 18go0-\ JAN 34 $206 SAO" Jan 34 $207 6 S|" JAN Sd 1.6 7.6.8 6 Huan 34 HAN BA S206 155-|( 2ee20# 22688 965.1 0% “hystsel Téacetion, £9 8S EC eno RY «FB Lineoln,abe 256 & ee ase 265 RG Bas 29 Parry oi Ko ge «55 KS Bagot «89 x ¢ ta» «89 Ho Ye. 1,95 = & Bas «iS Overbrook 028 a KG Hee 1-06 aU 89 K GC las 2&9 KG Bas 8479 deere rc ne ont we %i AR at is at Department. E—Payroll STATEMENT CODE A—Transfer Checks THE UNIVERSITY OF KANSAS Month BUSINESS OFFICE ae Be oO a0 oT f=} Q me g8 wn E £44 Bes oO fq & 80 oy o i fo CO Dn a 20 O45 AA uw oie oO oO 4.8 aes £85 bd bd bof f Ue Sheet. Total Unpaid Purchase 4238—8M 17-3689 a 3 en a =e + *o O re) om + uM ag fy Or a. Een a | Mi - oS gy GQ oe ag m QI. 4 ie we Mg wie mt a or ey @ i. ine a ato Oo . Oth a io oO ©. © 7H oo ee Pr Oa « * * & %). # Aud © « » ’ er ot " porns vib 4 e e4 e oe Ob 44 bah . i ay \ / vit; | Pied 2 \ 3 & © , s¢ «4 4 eo aa oc a Mm oe on om es) j a m0 Mm oh rs OQ 2 oo 2g SP mG z me BRL AD ae Q oO " ni a nm am oes) met " ae te ty *4 mal 8 ; aa ay BE EZ ( . ae * * 8 . oK oe o oy o Bho 6th ; SS ae in Cot a owe f Fo oe eS © Ae Bee SP a NO EE ae oe Pa ps 7h a Se eS EAD ES ue a es on pan i an ey : ' ey Py oy ‘ wy HE en Ge, eS Ss SS es ON ms SA Ae TT REPL EST CPE ea 4 SPEER tSR FEE OrtOnonomodnoOOomm mon wo OMS MOPOOaRAINN|E 3 FE a SAA Ae AH OMAMANK OM &§ RN eter et et BY ida “an ed ar sf a et sO ar eld rot x 2) 4 aS : e ‘ 35 AQMWMONRDAOHVNHST HO HAE Ow A ie oe he a Om wa A Am Oy OY ay Oe eg mink @ % fy ty ty 0. Oy Oy Oe ty Oy Oe OO ote ty ty AOOHS Bs AHAHAAAARAGDAAAD qaqa moe owe 3 © op Oo o e 6 Od wm © oo oO OD a gh rae GW ara ara ao Ctcen. ioe roe Ce CHS em A " a a ie ry . _ Aaa Ee Pe on fe he he a tf & 4 ei Phystcal “cuoatlon, 2 w/it/at KU as KC «95 < 3 x ¢ Ho, 115 2 x o Boe «59D 2 ao «id 3 ielten, —_ 258 Sx 2 AG 81 KC Ko. 89 as Saldein KU Se 28d g ye a a E i #enhe ten, ee ; % y he res ee try OF O© RRA wy Oy Hy OD & € how RK yee ie oP Oa Sey tg es a Oo “ss ‘4 Oy ty Oy Oy am Hw om ‘o oo « ime aa a ce ® agnananaenon § Fe a .. 2 Fs ae vias eel ek a "" @ RR ’ me OM mB Ag hh Om £ a or ee oe mm m ¢ Pe ee FE Bi bea) bt ae fe oot Oe a 3 STATEMENT CODE A—Transfer Checks THE UNIVERSITY OF a Department..1<.22.. E—Payroll Month......... net F—Fee Report B—Transfer Deposits BUSINESS OFFIC 3 © 2 2 [aa] C—Contingent Checks | G—Other Transfers Sheet. eee H—Budget Allowance — = D—Vouchers 4238—8M 17-3689 Se OY G Bi ee os n.d he aR Ne ote SOS & eB Pe Amount Date Ot OA Ooh wt AD O48 Ce wt ot ot oe Ppy pt DS TS KY GY ty Cy WK As RD Og Oy ey My cea Es ah Hw oo Mw te me © mM Be OHS Ed ag) Tk Re 3 iy ER a6 ¥ “) OO Oi , 8) oy Ki (8D A 02 mo RAK Ty ee cS 28 “9 28 28 - ny Oy h) @ i‘ v4 wt my RE o Dy Ov C1 iy ey a My Oy " eo eo @ 2 8 Oo mH & Mm oo * 4 * og ee ah nf mom ff Oe. if o ey Ca z Ww 2 oy vi vi ¢ Of Gee © mo mM alu “ NG wes a MO a wr |e ie) ~~ Mm Ine ay: COD ce . Win & | oa © © oem a ir On « * * |e e Ad e « . ® ot wt bs ioe t * TF & “4 A yt wy ram / wih j YS se 3 \ © 3 \ * « « oo aa a... a oe oN Oi co) j Om mo Dh OV is © Qa ° 4 QQ Ry fs o t 2 er Pe. wae 0 e Ci E Me wf O Met es ot et a i % oS 85 : ae 7 £2 : gid x * gO Ce & oo te Ete OS Re eo E Chnt torte z, aoe @: RN eo Rs lk fies 858 8h & BE 3 ns Fy 3 oe a ee <=. SS SSA OSS SR YS SS ne eee e PFE PT LEP I RT EET EE ES PRET PES. ET OrFOn OM OM OnWOMM mon Hh OMS MWOOORAING|GN 5 BRAS SEAREVRERS AYO ARP OMaGKMHR OH 4 , ee EE, ae | Eee Toe wa ae sf ei et iO my a | wt ot a 1) 4 Se # o x x wm £ i i . gE AOMONDHONMUMHS HO aa ge G GN WYN AK HY ORA SZ Oe AOA AE ee Ge Oy OE OD YO ny Cy ey oy ORR YAH Mink @ G Sy fy ty Oy hy Ry Oe Oy Oe Oy OE OO ee ty HOP SY HBWH Oo OH © de AAHAAAAMAAARAAAD aA aga Win Ww wim yw wD ‘oO é Og My ¢ « 6 ae a g ie 2 Oo ao a g og 28 9H 4G O w a a |m MQ WA tt gq @ 8 A eae aw C2 2 a i DO OR no @ © i om w@ o& e 2 ) he } tat tl eOpPehobes oS. o- ~ ied a, a dae Bae a le i an be ds, ds fr r : 4 \ i e ee ec a hm WO ONO TO mH CK AM@GOR NEO Sea z i Bp AO A A A OY in & ie sees o “o@Gos Shogo ao om >> 216 a / Oh Ree ON Mow Ol Ook eae Q a " : 86 fs oe i a & oe re oo WM f #2 & M HS a om * hil us is} td ded bs Bist Goh fad tak ted A bd al "> bi, st te i te & ine ta Be ee b. hf ‘ ¥ x = Se s 28 ee g [0 ne Oo et Wa @ on “On 3 | oS tS 2 & 4h 3 TS 28 A) @ wl oc ff OM a Nt red 5 i _N Oo ~~ et @ oun ihe a My mo * Eo MP ORE xg MS ah 4 i Sgt Sa Pt i vi « on “a en eA ~_ 2 \ oy T ie q a é my MIO ak O i 5 % hog i i 3 Lie O wt ec oO 3 3 wt < od wed : 3s °° rs) 35 SP > hpi “) A Pe aS THE UNIVERSITY OF KANSAS STATEMENT CODE a ; , e : e _ BUSINESS OFFICE BoTramierDeceits | PoReo Report PRT ape > eee Sheet... pee rs. ae Cc oueeu enecks He Dedget Allowenge Budget See 17-3689 “4-38 —8M Soe < Date ee eahees Order Amount Nousher Adjustment Unincumbered Balance Date pe P erguese Onder Amount Date ee Newsies Amount Total Uigete Fmabase Vgueher Amount Credits ; ' Cash Balance a e ¥ B77 H2 rea 26 22 =: fee 28 =. S574 J L9335 32 BAR 22 =26i™ isd aS see MAR ZL S262 400% MAR 22 316 3~ 200 i BAR £4 ce ea s25> MAR 2% S225 oi*s- WAR 22 425720. i4e°r6— 43295 46.. 4.75826 3% £93253 S228 £0=- S222 25—|- e236 425 =)" S232 4ne8-\" SEEB4 265 0 — S235 460 ~|v S236 2onyv S2s7 eco” S240 250—|" SP4z 725 ee S242 200— |" $243 AS" S244 1874 5- SEas5 ico-ly oe 5246 1650 228 : me S247 nenv : YAR BA $53 9.9 6 hue oe 7749 250~l 178254 218226. & 171s2i2% MAR 24 1.7 34.2 1 quan 24) i7v7s25% 8 19125 1.90646# HAR S42 D° S265 SEF 2Z28 2H0 —\- WAR Si 32-62 6797 75 G—\v MAR 34. 2942é8 SEOs Bm Sm” WAR BL OF EFS &éo4 225 \" MAR SL BESS 6éa9 ~18200—-V' “eee, fs $4. S33 $836 i120-|" SAR 34 1.7312 1 dean $1 38796 S900 | 4a06=|\" teosox 45768] 2 4.86134 02% , : : SS 27 igre" Foxy «| ee S34 Ht 635—-) MAR BS 4.7 23S F eM Sp SEP34 LAL 627—\ lageae¢ 7628| 8 1,85 34 82 7 : lg ak = . é54 100-\ = r af ése2 425-'" " ae 2 S233 O23 )|" mM RS ee a S246 6no-|” 4 Sos $2438 sOo~-)'/ a 4,695.9 3 aman 51 9 PSC 250~|\" lgoece 27768 a 1.8257 22 235 4n0— <= 2 es ee F2é22 so000—~ S$41008 2.6448 35 spas ot. eS MAR 3d Lean Se 138257 2% = AR BE SOEs MAR BLO 2SS36 2ang—\|/ ; ¥AR Ba - 4,6 44.4 °5 wear 31 23232 i 314 25340 9820~-|\" 1é6903% 11868, ¢ LSL3868 VAR 34 ee LSB 688 3 wear 32 AR SS 169532 F 24650 1,837262% AR St 1,5 43.9 6 wan Si HAR BS Léo03% Z2485— € 517524 THE UNIVERSITY OF KANSAS ie ene ys Month...¢ A—Transfer Checks Department..<. BUSINESS OFFICE B—Transfer avoporite. Poe Report . / C—Contingent Chee —Other Transfers Sheet........ See. H—Budget Allowance Budget eS Oa Raa ee nny rer 17-3689 a Voucher Wnincumbered’ Balance pe oeobane Order Total Un: gad Harphase Nousher Amount Credits Cash Balance 33 : Sitoie = AR 9 & £2 : a4 STATE OF KANSAS Form B-2-(long) 43 < UNIVERSITY OF KANSAS 2 *e'ntenance, a: LAWRENCE, KANSAS Ge 2 Pi a eee Sle ee rs, Appro. Se Ae BS ne 8 uthwestern "#12 Telephone co. - Rina) Cetmtinen mien aitinrnca re cnscoweanen ~~ -—s=n==coc- cnn s 0225 Vv - Law * ence, eps: © #e oucher No Arete teen ena eeereecenenenwee Month of... "wee Poe ,1™ ARTI as CLES OR SERVICES Value £0.83 Pt.Sen, fs0 E 106) A P Paps S ipacein aR, Nise a? | i ‘OPHRE » «25 | - bee ane I *aatod a8 | alebt 1405 xo 208 _- «50 4 A & LeRB 27822 6 A A e : tehice, 2.05 3 Syl 236 au ag Sl 5 a ‘a8e 228 Se a TE onoleey n20 ad gee 3 a2 7 ; ® . Bo oe ~ = . - 3G 3% 3 7 : . 3 Be SOL 145 = STATEMENT CODE , ? i emma ey fee : -Transfer Checks E—Payroll Department.«. SOU ef , ‘Transfer Deposits | F—Fee Report * Sheet. see E \ Contingent Checks G—Other Transfers eee Touchers H—Budget Allowance 17-3689 4-38—3M Month... Budget Purchase Order Voucher ‘ . cher Total oe Purchase Voucher Date Number Amount Number Adjustment Unineum uber Amount rders Number Amount Sh 4 > > eS 2S + ep % 4: x 4 * * ~ + ee oe . Re . ae . 45 ; ¢ * > g ete = : y " 4A pe a a zs a 3 ~ i 49.7 aeyé 2 * Se Fy me ewe ‘ a sab = € ao Z we ff ae s *s Se a : 3 ¢ é = = <—e & 2 4 + é 15 ew wi ‘ e ° 3 & A — 1? Z 4 Va A gy m z a SUA éas a i _ 6 ae > &z = é é {2 i & , & ee é é oo ; 7 4 ois ? ¢ t os ie ~ Ae = e ee = ; 7 wt £ it We é & -€ an im : ie 2 7 me § A ; At és “~ ¥ qe — ef ' < me 4 ry tt went é J 3 2. & Bey : cp WwW a Bi a 4 4 3u 4 ; Af j= é 4 36 7224 ton ‘ oa $O 2 ai . j Se : G : = s ¥ Bu 3 : = Sc “ & ae - Ky 4 * 7 © * 5 ¢ 4 5G . 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MAY SL FF O= AY 34 z isto a ve a way B4 1.7549 6 duay 34 WavS% 2052 2p0—-|. 16796% ae ee 1343208 aad 46452 MAY BL MAY S34 —. © : £693 <7 & = 765 y 4 i sail RAT & 4 ££ AAS aeiaey = WAY St est 1 * a ta a i ae wa 33 4050 ero H Gj x rs ABE Te a2 a ~72906% & 2 L8262 732 Month THE UNIVERSITY ry OF 1 KANSAS _STATEMENT CODE e3°s " BUSINESS OFFICE. STs Dette FoRe Rago pepsin Shel : Bove HOBulget Allows Ebi 17-3689 s Date Adjustment ; - Unineumbered Balance Date ace Ronehe Amount Total = pe : Nowe Amount Cash Balance BAY SE eae: MAY WAY 32 1729 B8i625% UN 27 iosi4 19619. e235 8 fun 4! HUN 47 1925 7% 16254 3 Jul 25 4 &és 22 3 : JUN 25 2os4 is ust 2 #O5s 44 LUN 25 2087 4 tun 2S ZO5 & ot Jun 25 2062 ~<.. 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