2012-02-13-Financials - Kankakee Community College
2012-02-13-Financials - Kankakee Community College
2012-02-13-Financials - Kankakee Community College
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
F-104<br />
Ol-30-12<br />
<strong>Kankakee</strong> Comm·J.nity <strong>College</strong> / LLJ)il> . A _ _ ~<br />
AP Check Register L/U~D-;;te:<br />
Page :1<br />
01/31/:2<br />
Check #.<br />
********<br />
0140716<br />
0140717<br />
********<br />
0140717<br />
0140718<br />
********<br />
0140718<br />
0140719<br />
********<br />
0140719<br />
0140720<br />
********<br />
0140720<br />
0140721<br />
********<br />
0140721<br />
0140722<br />
********<br />
0140722<br />
0140723<br />
********<br />
0140723<br />
0140724<br />
********<br />
0140724<br />
0140725<br />
********<br />
0140725<br />
0140726<br />
********<br />
0140726<br />
0140727<br />
********<br />
0140727<br />
0140728<br />
Vendor Name ..•••••• Description ........ Account # .... Amount Paid ....<br />
+++ Check Total +++ ----------- - -<br />
<strong>13</strong>9. 62<br />
Valarie L. Hanes Student Loan Dish 0100000<strong>13</strong>3000 2,561.94<br />
+++ Check Total +++ ----------·~----<br />
2' 561. 94<br />
Andrew J. Hanks Student Loan Dish 0100000<strong>13</strong>3000 <strong>13</strong>9.00<br />
+++ Check Total +++ ---------------<br />
<strong>13</strong>9.00<br />
Scott c. Hardt Student Loan Dish o:ooooo<strong>13</strong>3ooo 2,722.68<br />
+++ Check Total +++ ---------------<br />
2,722.68<br />
Erica N. Harper Student Loan Dish 0100000<strong>13</strong>3000 2,737.00<br />
+++ Check Total +1·+ ---------------<br />
2,737.00<br />
Taylor B. Ha!:'per Student Loan Disb 0100000<strong>13</strong>3000 822.59<br />
+++ Check Total +++ ---------------~-<br />
822.59<br />
Danielle M. Harris Student Loan Disb 0100000<strong>13</strong>3000 485.22<br />
+++ Check Total +++ ---------------<br />
485.22<br />
Timothy B. Har:::is Studer.t Loan Dish 0100000<strong>13</strong>3000 371.03<br />
+++ Check Total +++ ---------------<br />
371.03<br />
Alicia A. Harstick Student Loan Disb 0100000<strong>13</strong>3000 1, 161.87<br />
+++ Check Total +++ ---------------<br />
1, 161.87<br />
Julie L. Hart Student Loan Disb 0100000<strong>13</strong>3000 2,891.91<br />
+++ Check Total +++ ---------------<br />
2,891.91<br />
Jaime N. Hayes Student Loan Dish 0100000<strong>13</strong>3000 4,473.84<br />
+++ Check Total +++ ----------~~---<br />
4,473.84<br />
Jonathan s. Haywort Student Loar.. Disb 0100000<strong>13</strong>3000 1,068.94<br />
+++ Check Total +++ --------------<br />
1,068.94<br />
Barbara J. Heaney Student Loan Dish 0100000<strong>13</strong>3000 1,590.62