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-97<br />
01-30-12<br />
<strong>Kankakee</strong> <strong>Community</strong> <strong>College</strong> /~A ~- . __<br />
AP Check Register VU~ ~te:<br />
Page 4<br />
0~/31/12<br />
Check #.<br />
********<br />
0140632<br />
0140633<br />
********<br />
0140633<br />
0140634<br />
********<br />
0140634<br />
0140635<br />
********<br />
0140635<br />
0140636<br />
********<br />
0140636<br />
0140637<br />
********<br />
014063 7<br />
0140638<br />
********<br />
0140638<br />
0140639<br />
********<br />
0140639<br />
0140640<br />
********<br />
0140640<br />
0140641<br />
********<br />
0140641<br />
0140642<br />
********<br />
0140642<br />
0140643<br />
**•*****<br />
0140643<br />
0140644<br />
0140644<br />
Vendor Name ... , .... Description.,, ..... Account # .... Amount Paid ....<br />
+++ Check Total +++ --------- - ~<br />
~-<br />
4,230.32<br />
Lauren E. Burr::.s Stude::tt Loan Disb 0100000<strong>13</strong>3000 1,819.83<br />
+++ Check Total +++ --------------<br />
1,819.83<br />
Chanika L. Bynum Student Loan Disb 0100000<strong>13</strong>3000 611.05<br />
+++ Check Total +++ ---------------<br />
611.05<br />
Molly N. Byrd Student Loan Disb 0100000<strong>13</strong>3000 2,093.35<br />
+++ Check Total +++ ---------<br />
2,093.35<br />
Vernessa Calhoun Student Loan Disb 0100000<strong>13</strong>3000 797.54<br />
+++ Check Total +++ --~------<br />
797.54<br />
Danyel G. Calloway Student Loan Disb 0100000<strong>13</strong>3000 3,419.75<br />
+++ Check Total +++ --------<br />
3,419.75<br />
Kelly N. Cantwell Student Loan Disb 0100000<strong>13</strong>3000 3,532.19<br />
+++ Check Total +++ ---------- ----<br />
3,532.19<br />
Trenna M. Carriker Student Loan Disb 0100000<strong>13</strong>3000 710. 07<br />
+++ Check Total +++ ---------------<br />
710. 07<br />
Ferlaxnes B. Carson Student Loan Disb 0100000<strong>13</strong>3000 2,272.00<br />
+++ Check Total +-c+ --------<br />
2,272.00<br />
Page E. Chamberlain Student Loan Disb 0100000<strong>13</strong>3000 1,358.27<br />
+++ Check Total +++ ------ -------<br />
1,358.27<br />
Marie A. Christer Student Loan Disb 0100000<strong>13</strong>3000 480.00<br />
+++ Check Total +++ - --------- ---<br />
480.00<br />
Kristin T. Ciarrocc Student Loan Disb 0100000<strong>13</strong>3000 4,280.85<br />
+++ Check Total +++ ---------------<br />
4,280.85<br />
Devanny Cintora-Oro Student Loan Disb 0100000<strong>13</strong>3000 88.00<br />
Devanny Cintora-Oro Student Loan Disb 0100000<strong>13</strong>3000 541.30