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-112.<br />
01-30-12 <strong>Kankakee</strong> <strong>Community</strong> <strong>College</strong> /~-41- ~ L~<br />
AP Check Register (/ {~- Date:<br />
Page 19<br />
01/31/12<br />
Check #. VendoJC Name........ Description........ Account #.... Amount Paid ....<br />
******** +++ Check Total +++<br />
01~0812<br />
01408<strong>13</strong> Christina M. Miller Student Loan Disb<br />
******** +++ Check Total +++<br />
01408<strong>13</strong><br />
0140814 Kristin M. Miller Student Loan Disb<br />
******** +++ Check Total +++<br />
0140814<br />
0140815 Lance E. Minard Student Loan Disb<br />
******** +++ Check Total +++<br />
0140815<br />
0140816 Andrea Mireles Student Loan Disb<br />
******** +++ Check Total +++<br />
0140816<br />
0140817 Kelli A. Molck Student Loan D~sb<br />
******** +++ Check Total +++<br />
0140817<br />
2,732.38<br />
0100000<strong>13</strong>3000 2, 741.40<br />
2,741.40<br />
0100000<strong>13</strong>3000 1,784.48<br />
1,784.48<br />
0100000<strong>13</strong>3000 3,530.99<br />
3,530.99<br />
0100000<strong>13</strong>3000 2,691.33<br />
2,691.33<br />
0100000<strong>13</strong>3000 2,424,18<br />
2,424.18<br />
0140818 Shannon C. Morna~<br />
******** +++ Check Total +++<br />
0140818<br />
Student Loa~<br />
Disb<br />
0100000<strong>13</strong>3000 2,320.60<br />
2,320.60<br />
01~0819 Lisa ~. Mor-ge Student Loan Disb<br />
******** +++ Check Total +++<br />
OH0819<br />
0140820 Ashley E. Montgomer Student Loan Disb<br />
******** +++ Check Total +++<br />
0140820<br />
0140821 Kimberly A. ~ontgom Student Loan Disb<br />
******** +++ Check Total +++<br />
0140821<br />
0140822 Banicka E. Moore Student Loan Disb<br />
******** +++ Check Total +++<br />
0140822<br />
0140823 Raymond T, Moore Student Loan Disb<br />
******** +++ Check Total +++<br />
0140823<br />
0140824 Ta-Sia Moore Student Loan Disb<br />
0100000<strong>13</strong>3000 2,563.18<br />
2,563.18<br />
0100000<strong>13</strong>3000 750.95<br />
750.95<br />
0100000<strong>13</strong>3000 2,579.22<br />
2,579.22<br />
0100000<strong>13</strong>3000 1, 671.19<br />
1,671.19<br />
0100000<strong>13</strong>3000 589.98<br />
589.98<br />
0100000<strong>13</strong>3000 1,623.00