acct_list_9_03_09 by liwenting

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									REVISED LIST OF ACCOUNTS
EFFECTIVE 09/03/2009
Please note some NEW account numbers.
If you continue to use old numbers, it will result in a "See your key operator for assistance” message and a 2-minutes shut down of copier.

MoCode    Copy Codes     Dept ID    Project ID   Class    Fund                                 Title                              Funding Source             Principal   Start Date    End Date

 K7493      7493        K0101046         00           0       0000 Center for the City
 K1206      1206        K1702004         00           0       0000 University Extension (Urban Mission)                            UMKC
 K1474      1474        K2601002         00           0       0000 Research Incentive                                              UMKC
 K1709      1709        K2601004         00           0       0090 Procard-IHD                                                     UMKC                                                        -
 K1861      1861        K2601005         00           0       0490 IHD CONSULTING                                                  IHD Consulting                                              -
 K8042      8042        K2601005         00        AC004      0490         Computer                                                IHD Consulting
 K8043      8043        K2601005         00        AC005      0490         Carl F. Calkins                                         IHD Consulting
 K8044      8044        K2601005         00        AC006      0490         Chris Rinck                                             IHD Consulting
 K8045      8045        K2601005         00        AC007      0490         Tom McVeigh                                             IHD Consulting
 K8046      8046        K2601005         00        AC008      0490         Kathy Fuger                                             IHD Consulting
 K8048      8048        K2601005         00        AC010      0490         Mike McCarthy                                           IHD Consulting
 K8049      8049        K2601005         00        AC011      0490         Vim Horn                                                IHD Consulting
 K8057      8057        K2601005         00        AC014      0490         Ryan White Needs Assess                                 IHD Consulting
 K8373      8373        K2601005         00        AC017      0490         Disability Network Newsletter                           IHD Consulting
 K8654      8654        K2601005         00        AC020      0490         Disabilities Studies (Jenson)                           IHD Consulting           Fain
 K8804      8804        K2601005         00        AC021      0490         Sheli Reynolds                                          IHD Consulting           Reynolds
 K9286      9286        K2601005         00        AC024      0490         Kid Power KC                                            IHD Consulting           Rinck
 K9287      9287        K2601005         00        AC025      0490         Network Folders                                         IHD Consulting           Reynolds
 K9288      9288        K2601005         00        AC026      0490         Kay Conklin                                             IHD Consulting
 K9562      9562        K2601005         00        AC027      0490         Voting Project                                          IHD Consulting
 K9756      9756        K2601005         00        AC031      0490         Telephones                                              IHD Consulting
 K9992      9992        K2601005         00        AC032      0490         MRDDTA                                                  IHD Consulting
 KA102      1102        K2601005         00        AC033      0490         UE WCentral                                             IHD Consulting
 KA406      1406        K2601005         00        AC034      0490         IHD Gift Fund                                           IHD Consulting
 KAK23     11123        K2601005         00        AC036      0490         Ronda Jenson                                            IHD Consulting
 KAK69     11169        K2601005         00        AC038      0490         MPC Needs Assessment                                    IHD Consulting
 KAM46     11346        K2601005         00        AC040      0490         Laura Walker                                            IHD Consulting
 KAQ39     11739        K2601005         00        AC043      0490         Thornberry Health Fair                                  IHD Consulting
 KAR58     11858        K2601005         00        AC044      0490         IHD Development                                         IHD Consulting
 KAT95     12095        K2601005         00        AC046      0490         Development II                                          IHD Consulting
 KAW83     12383        K2601005         00        AC050      0490         Women's Grant JCBS                                      IHD Consulting           Reynolds
 KAX23     21423        K2601005         00        AC052      0490         MODOT Training                                          IHD Consulting           Willis
 KBO62     21562        K2601005         00        AC055      0490         Derrick Willis                                          IHD Consulting
 KB112      2112        K2601005         00        AC056      0490         Yo Jackson                                              IHD Consulting
 KB509      2509        K2601005         00        AC057      0490         People First of Missouri                                IHD Consulting           Reynolds
 KBJ43     21043        K2601005         00        AC063      0490         College of Direct Support (7-1-09 to 3-31-2010) 09-10                            Calkins
 K1862      1862        K2601006         00           0       0490 Copier                                                          UMKC                                                        -
 KAL28     11228        K2601006         00        LO001      0490         Color Copier                                            UMKC
 K1863      1863        K2601007         00           0       0490 TAC Products                                                                                                                -
 K1864      1864        K2601008         00           0       0490 Inner University                                                IHD                                                         -
 K8301      8301        K2601008         00        LO003      0490         KCMC                                                    IHD                      Fuger                              -
 K8302      8302        K2601008         00        LO004      0490         Penn Valley                                             IHD                      Fuger                              -
 K8303      8303        K2601008         00        LO005      0490         KBR                                                     IHD                      Fuger                              -
 K8304      8304        K2601008         00        LO006      0490         EHS                                                     IHD                      Fuger                              -
 K8305      8305        K2601008         00        LO007      0490         MW Consortium                                           IHD                      Fuger                              -
 K9015      9015        K2601008         00        LO008      0490         Indep School Dist                                       IHD                      Fuger
 KAL18     11218        K2601008         00        LO009      0490         MO Quality Rating System-St. Joseph                     IHD                      Fuger
 KAR13     11813        K2601008         00        LO010      0490         Development                                             IHD                      Fuger
 KB156      2156        K2601008         00        LO011      0490         KQRS Pre-K Pilot Programs                               IHD                      Fuger
 KB898      2898        K2601008         00        LO012      0490         MO Head Start                                           IHD                      Fuger
 KBT74     22074        K2601008         00        LO014      0490         Eating from the Garden                                  IHD                      Fuger
 K1865      1865        K2601009         00           0       0490 PIONEER CAMPUS                                                  KCWAIT Consulting                                           -
 K1866      1866        K2601015         00           0       0490 Ext. Outcomes Eval (UOE)                                        IHD                      Horn
 K4456      4456        K2601016         00           0       0490 Alianzas                                                        UMKC                     Case
 K6351      6351        K2601016         00        LO001      0490         SW Region                                               UMKC
 K6352      6352        K2601016         00        LO002      0490         CM Region                                               UMKC
 K6353      6353        K2601016         00        LO003      0490         WC Region                                               UMKC
 KA609      1609        K2601016         00        LO004      0490         NW Region
 KA610      1610        K2601016         00        LO005      0490         NE Region
 KA611      1611        K2601016         00        LO006      0490         EC Region
 KA612      1612        K2601016         00        LO007      0490         SC Region
 KA613      1613        K2601016         00        LO008      0490         SE Region
 KB320      2320        K2601022         00           0       0490 Sue Shear Institute
 KB978      2978        K2601022         00        AC001      0490         AAUW
 KBA07      2107        K2601022         00        AC002      0490         WFGKC
 KBD25     20425        K2601022         00        AC003      0490         Support Funds
 KAU74     12174        K2601013      00014751        0       2100 Transformation Grant                                            MODMH                    Calkins       8/30/2006    9/30/2010
 KB572      2572        K2601013      00018091        0       2100 Cooperative Agreement MPC and IHD                               MPC                      Horn           8/7/2007    9/30/2009
 KBA67      2167        K2601013      00018514        0       2100 Jump Into Food and Fitness (JIFF)                               Health Care Foundation   Petri          1/1/2008    9/16/2009
 KB874      2874        K2601013      00019173        0       2100 Money Follows the Person Demonstration Grant Activities         MODSS                    Jenson         7/1/2007    9/30/2011
 KBA13      2113        K2601013      00019548        0       2100 MO Person Centered Planning Project                             DMH                      Horn         10/30/2007   10/29/2010
 KBC94     20394        K2601013      00021024        0       2100 The Relationship Between MOQRS Ratings and School Readiness MARC                         Fuger          7/1/2008    9/30/2009
 KBJ68     21068        K2601011      00021293        0       2100 National Abandoned Infants Assistance (AIA) Resource Center     Univ of CA Berkeley      Fuger         9/30/2008    9/29/2009
 KBE28     20528        K2601012      00021411        0       2285 Youth LEAD: YR2                                                 DHHS                     Calkins       9/30/2008    9/29/2009
 KBD75     20475        K2601012      00021445        0       2285 Visions with Hope 360/Latino Family Support:YR5                 DHHS                     Calkins       9/30/2008    9/29/2009
 KBJ95     21095        K2601012      00022084        0       2285 National Gateway to Self-Determination                          DHHS                     Calkins       9/30/2008    9/29/2009
 KBH24     20824        K2601013      00022829        0       2100 K-12 Service Learning Evaluation                                MODESE                   Petri         9/15/2008    9/15/2009
 KBJ07     21007        K2601013      00022991        0       2100 Safety First: KC Collaborative to End Violence Against Women w/DMOCSA                    Jenson         8/1/2008    9/30/2009
 KBL98     21298        K2601012      00023046        0       2100 ACED 09                                                         JCBS                     Calkins        1/1/2009   12/31/2009
 KBM00     21300        K2601012      00023046        0       2199         ACED 09 Income Account
 KBM02     21302        K2601023      00023046        0       2000         ACED 09 Gift Account
 KBJ91     21091        K2601013      00023453        0       2100 MODDRC/SOS FY09                                                 MPC                      Reynolds      10/1/2008    9/30/2009
 KBJ92     21092        K2601013      00023455        0       2100 People First of Missouri Steering Committee Fy09                MPC                      Reynolds      10/1/2008    9/30/2009
 KBK14     21114        K2601013      00023502        0       2100 KC Access Recreation-YR 2                                       City of KCMO             Willis        10/1/2008    9/30/2009
 KBK49     21149        K2601013      00023607        0       2100 MO Guardianship Project                                         MOP&A                    Horn           6/1/2008    5/31/2011
 KBP79     21679        K2601013      00023635        0       2100 KCSTI 2009                                                      MODOT                    Willis         3/1/2009   12/31/2009
 KBK80     21180        K2601013      00023687        0       2100 Program Administration Scale (PAS)                              MARC                     Fuger         9/22/2008    9/30/2009
 KBL62     21262        K2601013      00024240        0       2100 Hospital Discharge Planning                                     MODHHS                   McVeigh       9/30/2008    9/29/2011
 KBM56     21356        K2601011      00024683        0       2100 StartRight Teen Mom's Program 08-09                             Truman Med Ctr Corp      Fuger          9/1/2008   12/31/2009
 KBM90     21390        K2601013      00024920        0       2100 AmeriCorps TA 2009                                              MO Dept of Econ Dev      Reynolds       1/1/2009   12/31/2009
 KBN52     21452        K2601013      00025064        0       2100 EITAS Health Care Grant 2009                                    MCDD                     Reynolds       1/1/2009   12/31/2009
 KBT09     22009        K2601013      00025283        0       2285 Tips for Kids Training Grant FY2010                             Health Res Svc Admin     Horn           7/1/2009    6/30/2010
 KBS18     21918        K2601013      00025530        0       2100 MO College of Direct Support AmeriCorps Workforce DevelopmentMODED                       Reynolds       9/1/2009    8/31/2010
 KBQ43     21743        K2601013      00026386        0       2285 MO Family to Family Health Information Center-YR2               DHHS                     Reynolds       6/1/2009    5/31/2010
 KBQ52     21752        K2601013      00026395        0       2285 MO Partnership for ICS for CYSHCN-YR2                           DHHS                     Reynolds       6/1/2009    5/31/2010
 KBR03     21803        K2601013      00026649        0       2100 Aging & Disability Resource Center (ADRC)                       MODHHS                   McVeigh       9/30/2008    9/29/2011
 KBR18     21818        K2601012      00026721        0       2285 CORE FY2010                                                     DHHS                     Calkins        7/1/2009    6/30/2010
 KBR38     21838        K2601013      00026760        0       2100 First Steps Early Intervention Teamin (EIT)                     MODESE                   Fuger          6/1/2009    6/30/2010
 KBR99     21899        K2601013      00027229        0       2100 Healthy Start 2009-2010                                         MCHC                     Fuger          6/1/2009    5/31/2010
 KBT23     22023        K2601013      00027234        0       2100 Early Childhood Comprehensive System 2009-2010 (ECCS)           MODHSS                   Fuger          6/1/2009    5/31/2010
 KBS33     21933        K2601013      00027278        0       2100 Traumatic Brain Injury Implementation Partnership               MODHSS                   McVeigh       7/13/2009    3/31/2010
 KBS82     21982        K2601013      00027463        0       2100 AmeriCorps CDS/Workforce Development MPC                        MPC                      Reynolds      7/15/2009    9/30/2010
Remember CORE is not on the copier. Please continue to use your telephone extension +2 for CORE copies.

								
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