2012-02-13-Financials - Kankakee Community College
2012-02-13-Financials - Kankakee Community College
2012-02-13-Financials - Kankakee Community College
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F-109<br />
01-30 12<br />
<strong>Kankakee</strong> <strong>Community</strong> <strong>College</strong>~~~.~'~<br />
AP Check Register U ~~ Date:<br />
Page 16<br />
01/31/12<br />
Check #.<br />
********<br />
0140776<br />
0140777<br />
********<br />
0140777<br />
0140778<br />
********<br />
0140778<br />
0140779<br />
********<br />
0140779<br />
0140780<br />
********<br />
0140780<br />
0140781<br />
********<br />
0140781<br />
0140782<br />
********<br />
0140782<br />
0140783<br />
********<br />
0140783<br />
0140784<br />
********<br />
0140784<br />
0140785<br />
********<br />
0140785<br />
0140786<br />
********<br />
0140786<br />
0140787<br />
********<br />
0140787<br />
0140788<br />
Vendor Name ........ Description ........ Account # .... Amount Paid ....<br />
+++ Check Total +++ ---------<br />
1,037.53<br />
Kimberly K. Longtin Student Loan Disb 0100000<strong>13</strong>3000 2,161,10<br />
+++ Check Total +++ ----------<br />
2,161.10<br />
Ashley E. Lopez Student ~oan Disb 0100000<strong>13</strong>3000 353.00<br />
+++ Check Total +++ --------- --- .. -<br />
353.00<br />
William E. Lumpkins Student Loan Disb 0100000<strong>13</strong>3000 547.57<br />
+++ Check Total +++ ------~~-<br />
547.57<br />
Adam L. Lustig Student Loan Disb 0100000:C33000 2,39:1..57<br />
+++ Check Total +++ ---------------<br />
2,391.57<br />
Alexandra J. Majka Student Loan Disb 0100000<strong>13</strong>3000 1, <strong>02</strong>6.29<br />
+++ Check Total +++ ---------<br />
1,<strong>02</strong>6.29<br />
Eugene M. Malabanan Student Loan Disb 0100000<strong>13</strong>3000 338.00<br />
+++ Check Total +++ --~------ ----<br />
338.00<br />
Rebecca L. )lansfie: Student Loan Disb 0100000<strong>13</strong>3000 1,437.00<br />
+++ Check Total +++ ---------<br />
1,437.00<br />
Pamela J. Marcotte Student Loan Disb 0100000<strong>13</strong>3000 3,645.00<br />
+++ Check Tot a::. +++ ---------- ---<br />
3,645.00<br />
Rollin E. Marr Studer.t Loan Disb 0100000<strong>13</strong>3000 3,599.30<br />
+++ Check Total +++ ------ -------<br />
3,599.30<br />
Ca::tdice M. Martinez Student Loan Disb 0100000<strong>13</strong>3000 2,093.74<br />
+++ Check Total +++ ------------ --<br />
2,093.74<br />
Joseph s. Martino Studer.t Loan Disb 0100000<strong>13</strong>3000 1,<strong>13</strong>8.57<br />
+++ Check Total +++ ------ -------<br />
1,<strong>13</strong>8.57<br />
Krashika c. Mason Student Loan Disb 0100000<strong>13</strong>3000 961.00.