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-114<br />
01-30-12<br />
<strong>Kankakee</strong> <strong>Community</strong> <strong>College</strong><br />
AP Check Register ~te:<br />
Page 21<br />
o:/3l./12<br />
Check #.<br />
********<br />
0140836<br />
0140837<br />
********<br />
0140837<br />
0140838<br />
********<br />
0140838<br />
0140839<br />
********<br />
0140839<br />
0140840<br />
********<br />
01408~0<br />
OHOB41<br />
********<br />
0140841<br />
0140842<br />
********<br />
0140842<br />
0140843<br />
********<br />
0140843<br />
0140844<br />
********<br />
0140844<br />
0140845<br />
********<br />
OH0845<br />
0140846<br />
********<br />
0140846<br />
0140847<br />
********<br />
0140847<br />
0140848<br />
Vendor Name ........ DescriptioL .. ...... Account # .... Amount Paid ....<br />
+++ Check Total +++ ---------<br />
2,555.72<br />
Shatari R. Nichols Student Loar_ Disb 0100000<strong>13</strong>3000 1,997.23<br />
+++ Check Total +++ ---------<br />
1,997.23<br />
Theresa M. Nunez Student Loan Disb 010000<strong>02</strong>33000 2,246.61<br />
+++ Check Total +++ --------- --- ....<br />
2,246.61<br />
Carlotta M. O'Brien Student Loan Dish 0100000<strong>13</strong>3000 3,567.58<br />
-++ Check Total +++ ---------<br />
3,567.58<br />
·Jennifer L. O'Brie::J. Student Loan Disb 0100000<strong>13</strong>3000 1,804.80<br />
+++ Check Total +++ ----------<br />
1,804.80<br />
Cory Y. 0 1 Connor Student Loan Dish 0100000<strong>13</strong>3000 842.63<br />
+++ Check Total +++ ---------<br />
842.63<br />
Taylor R. 0 1 Keefe Student Loan Disb 0100000<strong>13</strong>3000 764.50<br />
+++ Check Total +++<br />
_________ M _____<br />
764.50<br />
Justin L. O'Malley Student Loan Dish 0100000<strong>13</strong>3000 3,153.84<br />
+++ Check Total +++ ---------<br />
3,153.84<br />
Juanita R. Ochoa Student Loan Dish 0100000<strong>13</strong>3000 1,544.54<br />
+++ Check Total +++ ---------------<br />
1,544.54<br />
Sarah Oc:toa Student Loa.!'l Disb 0100000<strong>13</strong>3000 698.82<br />
+++ C?leck Total +++ ------ --------<br />
698.82<br />
Misty R. ok,-oi Student Loan Dish 0100000<strong>13</strong>3000 2,706.70<br />
+++ Check Total +++ - -------------<br />
2,706.70<br />
Anna L. Orland Student Loan Dish 0100000<strong>13</strong>3000 1,734.00<br />
+++ Check Total +++ ----------~----<br />
1,734.00<br />
James T. Ott Student Loar: Disb 0100000<strong>13</strong>3000 2,845.77