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-74<br />
01-18-12 <strong>Kankakee</strong> <strong>Community</strong> <strong>College</strong> IALAfl ~<br />
AP Check Register V~ate:<br />
Page <strong>13</strong><br />
01/19/12<br />
Check#. Vendor Name ....... , Description ........ Account# .... Amount Paid ... .<br />
****~*** +++ Check Total +++<br />
0140407<br />
0140408 Sonia Esquivel Student ,Refund,<br />
******** +++ Check Total +++<br />
0140408<br />
1,312.00<br />
0100000<strong>13</strong>3000 <strong>13</strong>2.00<br />
l32. 00<br />
0140409 Audriea C. Green<br />
·_, ******** +++Check Total +++<br />
'0140409<br />
0140410 Joshua P. Hainzinge<br />
****~*** +++ Check Total +++<br />
0140410<br />
0140411 Ann M. Isaacs·-·<br />
******** +++ Check, Total +++<br />
0140411<br />
Student Refund 1<br />
Student Refund<br />
Student Refund<br />
. "<br />
0100000l33000 321.00<br />
-·------ -·- --- -.-<br />
321.00<br />
0100000<strong>13</strong>3000 112.00<br />
112.00<br />
0100000<strong>13</strong>3000 3<strong>13</strong>.60<br />
3<strong>13</strong>.60<br />
0140412 Casey S. Locke Pell Award<br />
******** +++ Check Total +++<br />
0140412<br />
01404<strong>13</strong> Capri E. Rubitschun Student Refund<br />
******** +++ Check Total +++<br />
01404<strong>13</strong><br />
0140414 Nicole K. Rzyski Student Refund<br />
******** +++ Check Total +++<br />
0140414<br />
0140415 Jessica R. Starkey Student Refund<br />
******** +++ Check Total +++<br />
0140415<br />
0100000<strong>13</strong>3000 6.59<br />
6.59<br />
0100000<strong>13</strong>3000 <strong>13</strong>7.00<br />
<strong>13</strong>7,00<br />
0100000<strong>13</strong>3000 321.00<br />
321.00<br />
0100000<strong>13</strong>3000 336.00<br />
336.00<br />
0140416 Nicholas A. Thorne<br />
******** +++ Check Total +++<br />
0140416<br />
Student Refund<br />
0100000<strong>13</strong>3000 321.00<br />
321.00<br />
0140417 Lisa A. Wallace Student Refund<br />
******** +++ Check Total +++<br />
0140417<br />
0100000<strong>13</strong>3000 351.00<br />
351.00<br />
TOTAL<br />
189,197.86
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