2012-02-13-Financials - Kankakee Community College

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F-122 01-30-12 .Kankakee Community College AP Check Register Page 29 01/31/12 Check#. Vendor Name ........ Description ........ Account# .... Amount Paid ... . ******** +++ Check Total +++ 0140932 0140933 Dana S. Tharpe Studer-t Loan Disb ******** +++ Check Total +++ 0140933 1,260.91 0100000133000 2,611.95 2,611.95 0140934 Nikeisha S. Thomas ******** ++1 Check Total +++ 0140934 Student Loan Disb 0100000133000 2,136.14 2,136.14 0140935 Sandra A. Thomas Student Loan Disb ******** +++ Check Total +++ 0140935 0140936 Jessica G. Thompson Student Loar. Disb ******** +++ Check Total +++ 0140936 0140937 Lakendrick D. Thomp Student Loan Disb ******** +++ Chec:.
F-123 01-30-12 Kankakee Community College AP Check Register Page 30 Date: 01/31/12 Check#. Vendor Name ........ Description ........ Account# .... Amount Paid ... . ******** +++ Check Total +++ 0140944 0140945 Cherie L. Tu~er Student Loan Disb ******** +++ Check Total +++ 0140945 0140946 Natalie M. Turner Student Loan Disb ******** +++ Check Total +++ 0140946 0140947 coshua R. Turro Student Loan Disb ******** +++ Check Total +++ 0:40947 0140948 Brittany F. Va~ce Student Loa~ Disb ******** +++ Check Total +++ 0140948 1,431.93 0100000133000 3,899.28 3,899.28 0100000133000 2,738.00 2,738.00 0100000133000 831.~9 831.19 0100000133000 214.52 214.52 0140949 Lori D. Velma ******** +++ Check Total +++ 0:!.40949 Stude~t Loan Disb 0100000133000 1,260.39 1,260.39 0140950 Shawna J. Villarrea Student Loa~ Disb ******** ~++ Check Total +++ 0140950 0140951 Angela C. Wade-You~ Stude~t Loan Disb ******** +++ Check Total +++ 0140951 0140952 Amanda N. Wagner Student Loan Disb ******** +++ Check Tota: +++ 0140952 0140953 Megail G. Waiters Student Loan Disb ******** +++ Check Total +++ 0140953 Ol40954 MaryKather~ne L. Wa Student Loan Disb ******** +++ Check Total +++ 0140954 0140955 Carla L. Waters-Dro Student Loan Disb ******** +++ Check Total +++ 0140955 0:40956 Corrina A. \"latsor.. Student Loa~ Disb 0100000133000 3,802.93 3,802.93 0100000133000 1,755.67 1,755.67 0100000~33000 3,565.25 3,565.25 0100000133000 324.57 324.57 0100000133000 501.52 501.52 0~00000133000 2,955.11 2,955.11 0100000133000 :,632.47
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F-1 Report of the President Finance
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F-3 Report of the President Finance
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F-S WIAFUND Cash Balance - December
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F-7 Report of the President Financi
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F-9
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F-ll LIABILITY PROTECTION SETILEMEN
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F-13 Report of the President Financ
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F-15 01-05-12 Kankakee Community Co
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F-19 01-05-12 Kankakee Community .C
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F-23 Ol-05-12 Kankakee Community Co
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F-29 01-05-12 Ka~~akee CommUL,ity c
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F-31 01-05-12 Kankakee Conmunity Co
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F-35 Kankakee Com~Jnity College ~ A
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F-39 01-09-12 Kankakee Commanity Co
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F-49 01-H-12 Kankakee Community Col
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F-61 01-H-12 Kankakee Community Col
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2012-02-13-Financials - Kankakee Community College

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