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-127<br />
<strong>02</strong>-01-12<br />
<strong>Kankakee</strong> <strong>Community</strong> <strong>College</strong><br />
Imprest Check Register<br />
Page<br />
Date: 010112 to 0<strong>13</strong>112<br />
2<br />
Check #<br />
*******<br />
0064719<br />
0064720<br />
*'·******<br />
0064720<br />
0064 721<br />
*'·******<br />
0064721<br />
0064 722<br />
\'*.******<br />
0064722<br />
0064723<br />
>C '*******<br />
0064723<br />
0064724<br />
*******<br />
0064724<br />
0064725<br />
*******<br />
0064725<br />
0064726<br />
*'******<br />
0064726<br />
0064 727<br />
*******<br />
0064727<br />
0064728<br />
*******<br />
0064728<br />
0064729<br />
*******<br />
0064729<br />
0064730<br />
*******<br />
0064730<br />
0064731<br />
*******<br />
0064731<br />
0064732<br />
Payee Name~········ Description ........ Account il .... Amount Paid ....<br />
+++ Check Total +++ --··------------<br />
100.00<br />
Chris White Official's Fee 0564Q23539000 100.00<br />
+++ Check Total +++ -'---·-----------<br />
100.00<br />
Andrew Williams Officialts Fee 0564Q22539000 100.00<br />
+++ Check Total +++ ---------------<br />
100.00<br />
Chris Trone Officialts Fee 0564Q22539000 100.00<br />
+++ :Check Total +++ ;c.-:-'--'-'-------~--<br />
100.00<br />
Harry Bohn Official's Fee 0564Q22539000 100.00<br />
+++.Check Total +++ ---------------<br />
100.00<br />
Kevin W. Coughenour Official's Fee 0564Q22539000 100.00<br />
+++ Check Total +++ :,•, ----------··----<br />
100.00<br />
Rodney Harrington Official's Fee 0564Q22539000 100.00<br />
+++ Check Total +++ -----------··---<br />
100.00<br />
Kevin E. Joyce Official's Fee 0564Q23539000 100.00<br />
+++ Check Total +++ ---------------<br />
100.00<br />
James Knauf Official's Fee 0564Q23539000 100.00<br />
+++ check Total +++ ---------------<br />
100.00<br />
Michael R. Kukuck Official 1 s Fee 0564Q23539000 100.00<br />
+++ Check Total +++ ---------------<br />
100.00<br />
Timothy Ryan Official's Fee 0564Q23539000 100.00<br />
+++ Check Total +++ ---------------<br />
100.00<br />
Timothy Ryan Official's Fee 0564Q23539000 100.00<br />
+++ Check Total +++ ---------------<br />
100.00<br />
Secretary of State Client Tuition 07492J659T010 50.00<br />
+++ Check Total +++ ---------------<br />
50.00<br />
Mau Cason Official's Fee 0564Q22539000 100.00