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2010
Page 1Page 1
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Phill Powers Consultants $105.00 $0.00 $105.00 Paid
Bob Poyer Consultants $105.00 $0.00 $105.00 Paid
Mike Marassa Consultants $105.00 $0.00 $105.00 Paid
Bob Poyer Consultants $105.00 $0.00 $105.00 Paid
Academic Software Plus, Publications & Dues $775.00 $0.00 $775.00 Paid
Arab Termite & Pest Cont Other Contractual Svs $75.00 $0.00 $75.00 Paid
Bartels Construction, In Building Remodeling $8,460.00 $0.00 $8,460.00 Paid
Amanda Becker Instructional Service $825.00 $0.00 $825.00 Paid
Beecher City Journal Subscriptions $28.00 $0.00 $28.00 Paid
Berkot Foods Instructional Supplies $59.81 $0.00 $59.81 Paid
Mr. Charles R. Bovard Travel $131.00 $0.00 $131.00 Paid
Mr. Fredrick J. Carlen Maintenance Services $215.00 $0.00 $215.00 Paid
Carquest Instructional Supplies $142.88 $0.00 $142.88 Paid
Centenary United Methodi Rental Facilities $20.00 $0.00 $20.00 Paid
2010
Page 2Page 2
g
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
City of Effingham Other Contractual Svs $1,468.80 $0.00 $1,468.80 Paid
City of Paris City Hall Water & Sewage $30.52 $0.00 $30.52 Paid
Cody's Road House Conf & Meeting Exp $99.90 $0.00 $99.90 Paid
Coles County Clerk Misc Payroll Ded WH $36.00 $0.00 $36.00 Paid
Coles County Habitat fory Advertising $60.00 $0.00 $60.00 Paid
The College Board Order Instructional Supplies $2,100.00 $0.00 $2,100.00 Paid
Comcast Spotlight ‐ O'ha Insight Media $756.00 $0.00 $756.00 Paid
Commercial Mail Services Postage $1,165.23 $0.00 $1,165.23 Paid
Crooked Fence Ranch Maintenance Supplies $81.20 $0.00 $81.20 Paid
Cumberland High School C Other Contractual Svs $1,515.00 $0.00 $1,515.00 Paid
D & R Auto Body Other Supplies $281.82 $0.00 $281.82 Paid
The Daily Eastern News EIU Student Publicatio $171.50 $0.00 $171.50 Paid
Drake Remodeling & Const Maintenance Supplies $2,862.00 $0.00 $2,862.00 Paid
E‐K Petroleum, LLC Vehicle Supplies $1,811.16 $0.00 $1,811.16 Paid
2010
Page 3Page 3
pp
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Effingham Daily News Effingham Daily News $245.00 $0.00 $245.00 Paid
Effingham‐Clay Service C Other Supplies $852.74 $0.00 $852.74 Paid
Fifth Third Bank Reserve $126,007.55 $0.00 $126,007.55 Paid
Fire Equipment and Sales Maintenance Services $468.50 $0.00 $468.50 Paid
Fire Equipment and Salesq p Instructional Supplies $58.50 $0.00 $58.50 Paid
Gano Welding Supplies Maintenance Services $20.00 $0.00 $20.00 Paid
Gano Welding Supplies Instructional Supplies $291.30 $0.00 $291.30 Paid
Gano Welding Supplies Instructional Supplies $84.00 $0.00 $84.00 Paid
Gano Welding Supplies Instructional Supplies $39.00 $0.00 $39.00 Paid
Gano Welding Supplies Instructional Supplies $56.52 $0.00 $56.52 Paid
Mr. Stephen P. Garren Travel $48.00 $0.00 $48.00 Paid
Mr. Neal R. Haarman Travel $189.50 $0.00 $189.50 Paid
Jessica N. Hays Other Payables $350.00 $0.00 $350.00 Paid
Mr. Mark W. Henderson Travel $405.00 $0.00 $405.00 Paid
2010
Page 4Page 4
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Indiana State Central Co Misc Payroll Ded WH $114.00 $0.00 $114.00 Paid
Industrial Mechanical In Maintenance Services $534.77 $0.00 $534.77 Paid
Ingram Library Services Books & Binding Costs $23.50 $0.00 $23.50 Paid
International Fire Servi Instructional Supplies $1,400.00 $0.00 $1,400.00 Paid
Jackson Chevrolet ‐ Cadi Other Equipmentq p $14,513.00 $0.00 $14,513.00 Paid
Jans & Tribe, PC Misc Payroll Ded WH $226.78 $0.00 $226.78 Paid
John Wiley & Sons, Inc Office Supplies $199.00 $0.00 $199.00 Paid
Cheryl A. Johnson Instructional Service $165.00 $0.00 $165.00 Paid
Ann Judy Instructional Service $165.00 $0.00 $165.00 Paid
Karin Stein Other Contractual Svs $1,100.00 $0.00 $1,100.00 Paid
Kesslers Team Sports Other Supplies $177.00 $0.00 $177.00 Paid
Kesslers Team Sports Other Supplies $106.00 $0.00 $106.00 Paid
Lake Land College Bookst Other Supplies $50.65 $0.00 $50.65 Paid
Lake Land College Bookst Other Supplies $712.29 $0.00 $712.29 Paid
2010
Page 5Page 5
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Lake Land College Phone Telephone land line ch $235.16 $0.00 $235.16 Paid
Harry Lambert Instructional Service $330.00 $0.00 $330.00 Paid
Lorenz Wholesale Equipment $500 ‐ $5000 $4,392.55 $0.00 $4,392.55 Paid
LTLS Rental Equipment $10,264.00 $0.00 $10,264.00 Paid
Mr. Andrew Luttrell Travel $2,050.00 $0.00 $2,050.00 Paid
Mattoon Chamber of Comme Chambers $300.00 $0.00 $300.00 Paid
McFarland Steel Supply Instructional Supplies $35.20 $0.00 $35.20 Paid
Mediacom Maintenance Services $247.43 $0.00 $247.43 Paid
Met Demand, Inc Instructional Supplies $450.00 $0.00 $450.00 Paid
Met Demand, Inc Instructional Service $4,800.00 $0.00 $4,800.00 Paid
Met Demand, Inc Travel $326.00 $0.00 $326.00 Paid
Mr. Dennis F. Mihlbachle Travel $88.00 $0.00 $88.00 Paid
Mobile Mini, LLC‐MO Site Improvements $150.15 $0.00 $150.15 Paid
Nadler Electrical Contra Maintenance Services $7,157.98 $0.00 $7,157.98 Paid
2010
Page 6Page 6
pp
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Jason E. O'Reilly Consultants $100.00 $0.00 $100.00 Paid
The Party Company LLC Other Contractual Svs $2,000.00 $0.00 $2,000.00 Paid
Pitney Bowes Rental Equipment $306.00 $0.00 $306.00 Paid
Pitney Bowes Rental Equipment $1,968.00 $0.00 $1,968.00 Paid
Quill Instructional Supplies $66.92 $0.00 $66.92 Paid
Rk Disposal Refuse Disposal $84.00 $0.00 $84.00 Paid
Sanitation Services Refuse Disposal $211.58 $0.00 $211.58 Paid
Scribner Repair Other Contractual Svs $1,020.00 $0.00 $1,020.00 Paid
Springfield Electric Sup Refuse Disposal $655.54 $0.00 $655.54 Paid
State of Illinois Fire M Other Utilities $100.00 $0.00 $100.00 Paid
State of Illinois Fire M Other Utilities $1,400.00 $0.00 $1,400.00 Paid
Mr. Randall W. Strohl Other Travel/Meeting E $191.50 $0.00 $191.50 Paid
Mr. Randall W. Strohl Other Travel/Meeting E $253.15 $0.00 $253.15 Paid
Superior Glass and Alumi Maintenance Supplies $414.00 $0.00 $414.00 Paid
2010
Page 7Page 7
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Timecentre,Inc Maintenance Services $74.75 $0.00 $74.75 Paid
Tjohne Productions Inc Other Contractual Svs $2,200.00 $0.00 $2,200.00 Paid
Town & Country Advertisi Instructional Supplies $68.00 $0.00 $68.00 Paid
United Graphics Printing $15,015.67 $0.00 $15,015.67 Paid
United States Treasuryy Misc Payroll Ded WHy $60.17 $0.00 $60.17 Paid
United Parcel Service Postage $55.58 $0.00 $55.58 Paid
Ms. Lori A. Walk Travel $204.50 $0.00 $204.50 Paid
Wand‐Tv Advertising $600.00 $0.00 $600.00 Paid
Waynes Stripe a Lot Other $3,000.00 $0.00 $3,000.00 Paid
Waynes Stripe a Lot Other $130.00 $0.00 $130.00 Paid
Wente Plumbing & Heating Maintenance Services $104.66 $0.00 $104.66 Paid
Wikk‐Fm Advertising $150.00 $0.00 $150.00 Paid
Ms. Michelle L. Wilson Instructional Service $1,320.00 $0.00 $1,320.00 Paid
Illinois Student Assista Misc Payroll Ded WH $144.48 $0.00 $144.48 Paid
2010
Page 8Page 8
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
City of Mattoon Rental Facilities $140.00 $0.00 $140.00 Paid
City of Mattoon Rental Facilities $50.00 $0.00 $50.00 Paid
Jomari S. Bradshaw Student Accts Rec $2,775.00 $0.00 $2,775.00 Paid
Jason L. Bryant Student Accts Rec $2,280.47 $0.00 $2,280.47 Paid
Eric A. Clark Student Accts Rec $871.00 $0.00 $871.00 Paid
Kaitlyn M. Coffman Student Accts Rec $1,561.40 $0.00 $1,561.40 Paid
Jesse M. Colvis Student Accts Rec $229.20 $0.00 $229.20 Paid
Matthew R. Cookson Student Accts Rec $1,311.00 $0.00 $1,311.00 Paid
Cynthia M. Cothern Student Accts Rec $2,559.72 $0.00 $2,559.72 Paid
Brandon L. Cravy Student Accts Rec $1,013.20 $0.00 $1,013.20 Paid
Mr. George A. Davis Student Accts Rec $2,650.00 $0.00 $2,650.00 Paid
Brandi M. Donithan Student Accts Rec $2,497.40 $0.00 $2,497.40 Paid
Adam W. Focht Student Accts Rec $81.20 $0.00 $81.20 Paid
Wendell B. Haws Student Accts Rec $2,225.40 $0.00 $2,225.40 Paid
2010
Page 9Page 9
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Thomas D. Jackson Student Accts Rec $1,115.00 $0.00 $1,115.00 Paid
Dominique E. Jewell Student Accts Rec $917.40 $0.00 $917.40 Paid
Kathy D. Johns Student Accts Rec $1,771.03 $0.00 $1,771.03 Paid
Robby T. Jones Student Accts Rec $22.80 $0.00 $22.80 Paid
Elaine M. Leighg Student Accts Rec $2,174.07 $0.00 $2,174.07 Paid
Sarah F. Little Student Accts Rec $1,616.40 $0.00 $1,616.40 Paid
Tyrell D. Means Student Accts Rec $2,775.00 $0.00 $2,775.00 Paid
Dylan M. Mosack Student Accts Rec $2,775.00 $0.00 $2,775.00 Paid
John R. Parks Student Accts Rec $1,230.60 $0.00 $1,230.60 Paid
Alex B. Pendergast Student Accts Rec $1,492.00 $0.00 $1,492.00 Paid
Orlando E. Rutledge Student Accts Rec $905.40 $0.00 $905.40 Paid
April M. Sefton Student Accts Rec $1,637.40 $0.00 $1,637.40 Paid
James D. Shackelford Student Accts Rec $2,973.61 $0.00 $2,973.61 Paid
Howard K. Stevenson Student Accts Rec $719.79 $0.00 $719.79 Paid
2010
Page 10Page 10
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Troy L. Verdeyen Student Accts Rec $278.14 $0.00 $278.14 Paid
Rachel A. Vonderheide Student Accts Rec $506.80 $0.00 $506.80 Paid
Anthony L. White, Jr. Student Accts Rec $1,450.00 $0.00 $1,450.00 Paid
Jo Meier Consultants $105.00 $0.00 $105.00 Paid
Bob Poyery Consultants $105.00 $0.00 $105.00 Paid
ACT Instructional Supplies $80.00 $0.00 $80.00 Paid
Ameren CIPS Electricity $133.67 $0.00 $133.67 Paid
Ameren CIPS Electricity $2,541.33 $0.00 $2,541.33 Paid
AT & T Telephone $162.00 $0.00 $162.00 Paid
Bliss Catering Conf & Meeting Exp $2,925.00 $0.00 $2,925.00 Paid
Bliss Catering Conf & Meeting Exp $126.75 $0.00 $126.75 Paid
Mr. Bryan A. Burrell Travel $45.00 $0.00 $45.00 Paid
Carquest Instructional Supplies $18.69 $0.00 $18.69 Paid
CCIC Premium Trust Fund Prepaid Insurance $419,447.95 $0.00 $419,447.95 Paid
2010
Page 11Page 11
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Clean Sweep, Sweeping In Maintenance Services $375.00 $0.00 $375.00 Paid
Coles County Tuberculosi Other Contractual Svs $100.00 $0.00 $100.00 Paid
Consolidated Communicati Telephone $139.82 $0.00 $139.82 Paid
Consolidated Communicati Telephone $1,145.66 $0.00 $1,145.66 Paid
Miss Jennifer A. Copesp Telephonep $37.25 $0.00 $37.25 Paid
Cusd #2 Vehicle Supplies $68.29 $0.00 $68.29 Paid
D & R Auto Body Other Supplies $357.04 $0.00 $357.04 Paid
Dell Computer Equipment $500 ‐ $5000 $6,889.00 $0.00 $6,889.00 Paid
Jeff Derrickson CDL Contractual $300.00 $0.00 $300.00 Paid
Ms. Betty Devore Life Insurance Premium $512.70 $0.00 $512.70 Paid
Dimond Bros Agency Tort Liability $283.00 $0.00 $283.00 Paid
Direct Energy Business Electricity $4,832.69 $0.00 $4,832.69 Paid
Effingham Daily News Effingham Daily News $626.70 $0.00 $626.70 Paid
Farina News Farina News $45.00 $0.00 $45.00 Paid
2010
Page 12Page 12
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Frontier Telephone $352.06 $0.00 $352.06 Paid
Gallagher Benefit Servic Life Insurance Premium $11,381.47 $0.00 $11,381.47 Paid
The Greenup Press Greenup Press $171.00 $0.00 $171.00 Paid
Mr. Matthew L. Greider Travel $504.14 $0.00 $504.14 Paid
Holland & Holland Masonr Site Improvementsp $7,140.00 $0.00 $7,140.00 Paid
ICCFA Conf & Meeting Exp $100.00 $0.00 $100.00 Paid
ILMO Products Company Maintenance Supplies $180.23 $0.00 $180.23 Paid
Ingram Library Services Books & Binding Costs $26.08 $0.00 $26.08 Paid
Mr. David W. Johnson Travel $114.00 $0.00 $114.00 Paid
Kaskaskia College Bookstore Sales Textbk $3,513.39 $0.00 $3,513.39 Paid
Kone Inc Other Contractual Svs $276.98 $0.00 $276.98 Paid
Lake Land Living Apartme Other $200.00 $0.00 $200.00 Paid
Mattoon Postmaster Postage $770.00 $0.00 $770.00 Paid
Mattoon Sewer & Water De Water & Sewage $2,902.13 $0.00 $2,902.13 Paid
2010
Page 13Page 13
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Nelnet Business Solution Other Fixed Charges $10.36 $0.00 $10.36 Paid
Niemann Foods Other Materials & Supp $937.50 $0.00 $937.50 Paid
Ms. Althea Pendergast Travel $306.00 $0.00 $306.00 Paid
Paul Remlinger Other Contractual Svs $60.00 $0.00 $60.00 Paid
Sanitation Services Refuse Disposalp $213.16 $0.00 $213.16 Paid
Sarah Bush Lincoln Other Contractual Svs $92.00 $0.00 $92.00 Paid
Sarah Bush Lincoln Healt Instructional Supplies $615.00 $0.00 $615.00 Paid
Shelbyville Daily Union Shelbyville Daily Unio $112.40 $0.00 $112.40 Paid
Ms. Cheryl A. Swick Out of District Travel $89.00 $0.00 $89.00 Paid
Vickie Swisher Consultants $125.00 $0.00 $125.00 Paid
United Parcel Service Postage $195.70 $0.00 $195.70 Paid
Veolia Es Soild Waste Mi Refuse Disposal $2,620.35 $0.00 $2,620.35 Paid
Lanie M. Vondohlen Other Supplies $500.00 $0.00 $500.00 Paid
Ms. Lori A. Walk Travel $197.00 $0.00 $197.00 Paid
2010
Page 14Page 14
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
WXEF WXET/WXEF $198.00 $0.00 $198.00 Paid
Tiana G. Abbott Student Accts Rec $601.50 $0.00 $601.50 Paid
Cortney N. Abel Student Accts Rec $1,102.08 $0.00 $1,102.08 Paid
Erika Acero Student Accts Rec $719.20 $0.00 $719.20 Paid
Ethan P. Adams Student Accts Rec $731.60 $0.00 $731.60 Paid
Lisa L. Adams Student Accts Rec $1,573.97 $0.00 $1,573.97 Paid
Rachael M. Adams Student Accts Rec $1,617.80 $0.00 $1,617.80 Paid
Albert E. Adkins Student Accts Rec $2,242.50 $0.00 $2,242.50 Paid
Jacob C. Adkins Student Accts Rec $1,955.20 $0.00 $1,955.20 Paid
Carmen M. Akins Student Accts Rec $1,598.50 $0.00 $1,598.50 Paid
Alyson D. Alde Student Accts Rec $1,374.60 $0.00 $1,374.60 Paid
Nicholas F. Alford Student Accts Rec $2,285.40 $0.00 $2,285.40 Paid
Johnie J. Allen Student Accts Rec $2,500.50 $0.00 $2,500.50 Paid
Savannah R. Allen Student Accts Rec $1,660.40 $0.00 $1,660.40 Paid
2010
Page 15Page 15
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Anthony M. Arellano Student Accts Rec $1,469.60 $0.00 $1,469.60 Paid
Christina M. Arnold Student Accts Rec $77.90 $0.00 $77.90 Paid
Dorothy J. Arthur Student Accts Rec $1,297.24 $0.00 $1,297.24 Paid
Tiara S. Ashmore‐Towle Student Accts Rec $2,452.10 $0.00 $2,452.10 Paid
Ms. Rachel A. Askew Student Accts Rec $807.20 $0.00 $807.20 Paid
Tanya M. Askew Student Accts Rec $781.20 $0.00 $781.20 Paid
Layney R. Askins Student Accts Rec $2,086.30 $0.00 $2,086.30 Paid
Miss Tonya L. Askins Student Accts Rec $3,327.20 $0.00 $3,327.20 Paid
Adam C. Atchason Student Accts Rec $465.92 $0.00 $465.92 Paid
Allison N. Atkinson Student Accts Rec $2,977.00 $0.00 $2,977.00 Paid
Stefani K. Atkinson Student Accts Rec $516.00 $0.00 $516.00 Paid
Katherine M. Austin Student Accts Rec $1,125.00 $0.00 $1,125.00 Paid
Ryan W. Austin Student Accts Rec $1,649.40 $0.00 $1,649.40 Paid
Megan N. Auten Student Accts Rec $2,289.25 $0.00 $2,289.25 Paid
2010
Page 16Page 16
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Colton N. Bailey Student Accts Rec $1,664.00 $0.00 $1,664.00 Paid
Jesse A. Baird Student Accts Rec $1,189.29 $0.00 $1,189.29 Paid
Sadie K. Baird Student Accts Rec $2,444.02 $0.00 $2,444.02 Paid
Aaron K. Baker Student Accts Rec $2,247.33 $0.00 $2,247.33 Paid
Carl R. Baker Student Accts Rec $2,764.93 $0.00 $2,764.93 Paid
Danielle R. Baker Student Accts Rec $2,281.27 $0.00 $2,281.27 Paid
Dezaray N. Baker Student Accts Rec $3,119.80 $0.00 $3,119.80 Paid
Kaitlyn L. Baker Student Accts Rec $2,255.20 $0.00 $2,255.20 Paid
Sophia M. Baker Student Accts Rec $883.60 $0.00 $883.60 Paid
Brett A. Baldwin Student Accts Rec $2,121.40 $0.00 $2,121.40 Paid
Chelsey L. Banning Student Accts Rec $148.82 $0.00 $148.82 Paid
Heather M. Barnett Student Accts Rec $211.40 $0.00 $211.40 Paid
Kayla M. Barnick Student Accts Rec $862.60 $0.00 $862.60 Paid
Lisa A. Bass Student Accts Rec $2,300.00 $0.00 $2,300.00 Paid
2010
Page 17Page 17
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Jessica A. Bauer Student Accts Rec $544.60 $0.00 $544.60 Paid
Bethel A. Baugus Student Accts Rec $678.40 $0.00 $678.40 Paid
Callie E. Baugus Student Accts Rec $1,929.20 $0.00 $1,929.20 Paid
Michelle L. Bauguss Student Accts Rec $2,975.00 $0.00 $2,975.00 Paid
Carmen J. Beabout Student Accts Rec $517.30 $0.00 $517.30 Paid
Alaihasha A. Beard Student Accts Rec $816.20 $0.00 $816.20 Paid
William E. Beasley Student Accts Rec $650.00 $0.00 $650.00 Paid
Katie N. Beaver Student Accts Rec $2,418.50 $0.00 $2,418.50 Paid
Brett M. Beck Student Accts Rec $859.35 $0.00 $859.35 Paid
James L. Beck Student Accts Rec $627.62 $0.00 $627.62 Paid
Jordan K. Beck Student Accts Rec $1,412.40 $0.00 $1,412.40 Paid
Laura K. Becker Student Accts Rec $78.40 $0.00 $78.40 Paid
Samantha C. Becker Student Accts Rec $601.60 $0.00 $601.60 Paid
James R. Bennett Student Accts Rec $1,625.14 $0.00 $1,625.14 Paid
2010
Page 18Page 18
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Robert L. Besch Student Accts Rec $1,637.40 $0.00 $1,637.40 Paid
Dylan R. Best Student Accts Rec $2,017.20 $0.00 $2,017.20 Paid
Cassie L. Bivins Student Accts Rec $1,975.40 $0.00 $1,975.40 Paid
Ms. Kathy L. Black Student Accts Rec $86.60 $0.00 $86.60 Paid
Stephanie R. Blackp Student Accts Rec $328.40 $0.00 $328.40 Paid
Barbara F. Blackburn Student Accts Rec $920.20 $0.00 $920.20 Paid
Samantha R. Blair Student Accts Rec $1,561.40 $0.00 $1,561.40 Paid
Zach T. Blair Student Accts Rec $2,066.13 $0.00 $2,066.13 Paid
Katie L. Blakeman Student Accts Rec $1.25 $0.00 $1.25 Paid
Courtney R. Blankenbaker Student Accts Rec $1,543.00 $0.00 $1,543.00 Paid
Ramona M. Blankenship Student Accts Rec $1,300.00 $0.00 $1,300.00 Paid
Belinda L. Bledsoe Student Accts Rec $70.80 $0.00 $70.80 Paid
Michelle M. Bloemer Student Accts Rec $2,337.60 $0.00 $2,337.60 Paid
Carl E. Bloemker Student Accts Rec $2,200.00 $0.00 $2,200.00 Paid
2010
Page 19Page 19
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Keith W. Bodeker Student Accts Rec $1,046.12 $0.00 $1,046.12 Paid
Sarah A. Bohnhoff Student Accts Rec $518.80 $0.00 $518.80 Paid
Ethan L. Boltz Student Accts Rec $1,655.40 $0.00 $1,655.40 Paid
Tabitha A. Bonnell Student Accts Rec $400.00 $0.00 $400.00 Paid
Jessica D. Bonner Student Accts Rec $1,881.93 $0.00 $1,881.93 Paid
Erik T. Boomhower Student Accts Rec $2,055.49 $0.00 $2,055.49 Paid
Michelle L. Bowen Student Accts Rec $1,565.90 $0.00 $1,565.90 Paid
Zachary K. Bowman Student Accts Rec $3,307.20 $0.00 $3,307.20 Paid
Colin A. Bradford Student Accts Rec $2,447.60 $0.00 $2,447.60 Paid
Natasha M. Braman Student Accts Rec $1,210.80 $0.00 $1,210.80 Paid
Tyler C. Brandenburg Student Accts Rec $360.82 $0.00 $360.82 Paid
Ms. Patricia L. Brant Student Accts Rec $2,068.20 $0.00 $2,068.20 Paid
Cassandra J. Brauer Student Accts Rec $2,459.60 $0.00 $2,459.60 Paid
Ethan A. Brewer Student Accts Rec $656.60 $0.00 $656.60 Paid
2010
Page 20Page 20
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Crystal M. Brothers Student Accts Rec $1,672.00 $0.00 $1,672.00 Paid
Justin O. Brothers Student Accts Rec $2,207.60 $0.00 $2,207.60 Paid
Elizabeth C. Brown Student Accts Rec $2,385.60 $0.00 $2,385.60 Paid
Jennifer E. Brown Student Accts Rec $807.20 $0.00 $807.20 Paid
Karl L. Brown Student Accts Rec $1,330.20 $0.00 $1,330.20 Paid
Kimberly A. Brown Student Accts Rec $2,097.40 $0.00 $2,097.40 Paid
Lewis C. Brown, II Student Accts Rec $1,223.41 $0.00 $1,223.41 Paid
Patrick L. Brown Student Accts Rec $2,194.40 $0.00 $2,194.40 Paid
Laura L. Bruington Student Accts Rec $992.00 $0.00 $992.00 Paid
Ethan J. Brummer Student Accts Rec $1,254.20 $0.00 $1,254.20 Paid
Rachel R. Brummer Student Accts Rec $262.91 $0.00 $262.91 Paid
Shannon S. Brummer Student Accts Rec $749.40 $0.00 $749.40 Paid
Brianna N. Brunken Student Accts Rec $2,046.60 $0.00 $2,046.60 Paid
Matthew D. Bryan Student Accts Rec $2,051.40 $0.00 $2,051.40 Paid
2010
Page 21Page 21
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Erin C. Bunyard Student Accts Rec $169.60 $0.00 $169.60 Paid
Wade T. Burch Student Accts Rec $1,258.00 $0.00 $1,258.00 Paid
Elizabeth R. Burkett Student Accts Rec $852.10 $0.00 $852.10 Paid
Nicholas C. Burris Student Accts Rec $140.10 $0.00 $140.10 Paid
Jade‐Marie D. Burroughsg Student Accts Rec $1,233.00 $0.00 $1,233.00 Paid
Kristi‐Renee S. Burrough Student Accts Rec $1,470.36 $0.00 $1,470.36 Paid
Brant T. Burry Student Accts Rec $556.80 $0.00 $556.80 Paid
Kirstie A. Burry Student Accts Rec $278.40 $0.00 $278.40 Paid
Ashley D. Bushur Student Accts Rec $1,594.60 $0.00 $1,594.60 Paid
Breana M. Bushur Student Accts Rec $669.00 $0.00 $669.00 Paid
LeeAnn L. Bussman Student Accts Rec $972.40 $0.00 $972.40 Paid
Jennie S. Butler Student Accts Rec $1,123.79 $0.00 $1,123.79 Paid
Terry L. Butler Student Accts Rec $2,775.00 $0.00 $2,775.00 Paid
Stacy L. Callahan Student Accts Rec $2,775.00 $0.00 $2,775.00 Paid
2010
Page 22Page 22
y
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Kristen L. Cantrell Student Accts Rec $1,952.57 $0.00 $1,952.57 Paid
Jeremiah N. Carder Student Accts Rec $1,319.16 $0.00 $1,319.16 Paid
Jennifer B. Carey Student Accts Rec $2,525.70 $0.00 $2,525.70 Paid
Brittany R. Carlberg Student Accts Rec $2,028.02 $0.00 $2,028.02 Paid
Casey N. Carlbergg Student Accts Rec $1,338.40 $0.00 $1,338.40 Paid
Brian E. Carlyle Student Accts Rec $1,251.80 $0.00 $1,251.80 Paid
Holly L. Cash Student Accts Rec $793.51 $0.00 $793.51 Paid
Jerry A. Caskey Student Accts Rec $269.60 $0.00 $269.60 Paid
Winifred L. Caskey Student Accts Rec $1,578.90 $0.00 $1,578.90 Paid
Dustin A. Castle Student Accts Rec $748.00 $0.00 $748.00 Paid
Paul D. Cesar Student Accts Rec $468.80 $0.00 $468.80 Paid
Allison J. Chancellor Student Accts Rec $2,591.28 $0.00 $2,591.28 Paid
Nicholas R. Childress Student Accts Rec $140.90 $0.00 $140.90 Paid
Vanessa Chinkhwangwa Student Accts Rec $2,110.00 $0.00 $2,110.00 Paid
2010
Page 23Page 23
y
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Mr. Gerald G. Clark Student Accts Rec $2,775.00 $0.00 $2,775.00 Paid
Glenn W. Clark Student Accts Rec $2,775.00 $0.00 $2,775.00 Paid
Henry E. Clark Student Accts Rec $1,211.00 $0.00 $1,211.00 Paid
Lacee E. Clark Student Accts Rec $1,762.03 $0.00 $1,762.03 Paid
Ms. Amy E. Cleeton Student Accts Rec $584.00 $0.00 $584.00 Paid
Donald W. Clements Student Accts Rec $600.00 $0.00 $600.00 Paid
Mickie J. Cline Student Accts Rec $1,896.30 $0.00 $1,896.30 Paid
Madison A. Clough Student Accts Rec $835.15 $0.00 $835.15 Paid
Donna J. Clouse Student Accts Rec $2,775.00 $0.00 $2,775.00 Paid
Morgan L. Cohoon Student Accts Rec $340.40 $0.00 $340.40 Paid
Hollie M. Colbert Student Accts Rec $458.00 $0.00 $458.00 Paid
Heather N. Colclasure Student Accts Rec $1,258.00 $0.00 $1,258.00 Paid
C. J. Cole Student Accts Rec $891.80 $0.00 $891.80 Paid
Charles T. Coleman Student Accts Rec $2,650.00 $0.00 $2,650.00 Paid
2010
Page 24Page 24
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Haylee J. Conkling Student Accts Rec $788.00 $0.00 $788.00 Paid
Charlie B. Conlin Student Accts Rec $1,339.03 $0.00 $1,339.03 Paid
Brandy N. Conway Student Accts Rec $2,064.45 $0.00 $2,064.45 Paid
Blair N. Cook Student Accts Rec $1,661.40 $0.00 $1,661.40 Paid
James W. Cook Student Accts Rec $2,242.50 $0.00 $2,242.50 Paid
Jeremy A. Cook Student Accts Rec $2,291.20 $0.00 $2,291.20 Paid
William R. Cook Student Accts Rec $1,636.00 $0.00 $1,636.00 Paid
Alexander C. Cooley Student Accts Rec $1,654.46 $0.00 $1,654.46 Paid
Brianna L. Coonce Student Accts Rec $2,418.40 $0.00 $2,418.40 Paid
Phillip M. Copsy Student Accts Rec $682.29 $0.00 $682.29 Paid
Mark B. Cordes Student Accts Rec $278.40 $0.00 $278.40 Paid
Krystal M. Cornwell Student Accts Rec $278.40 $0.00 $278.40 Paid
Joy L. Cox Student Accts Rec $2,251.60 $0.00 $2,251.60 Paid
Lara K. Cox Student Accts Rec $128.75 $0.00 $128.75 Paid
2010
Page 25Page 25
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Ms. Carrie N. Creek Student Accts Rec $1,191.55 $0.00 $1,191.55 Paid
Aaron D. Cripe Student Accts Rec $416.00 $0.00 $416.00 Paid
Laurie M. Crippes Student Accts Rec $2,031.80 $0.00 $2,031.80 Paid
Bridgett J. Crockett Student Accts Rec $1,641.28 $0.00 $1,641.28 Paid
Quinton S. Cunninghamg Student Accts Rec $1,222.80 $0.00 $1,222.80 Paid
Ryan A. Curtis Student Accts Rec $1,083.60 $0.00 $1,083.60 Paid
Ms. Sarah K. Cushing Student Accts Rec $1,427.80 $0.00 $1,427.80 Paid
Courtney R. Dalton Student Accts Rec $1,043.80 $0.00 $1,043.80 Paid
Blair K. Dammerman Student Accts Rec $1,021.20 $0.00 $1,021.20 Paid
Jenna N. Daugherty Student Accts Rec $566.90 $0.00 $566.90 Paid
Mr. Jonathan D. David Student Accts Rec $273.90 $0.00 $273.90 Paid
Evan C. Davidson Student Accts Rec $2,259.60 $0.00 $2,259.60 Paid
Billy D. Davis Student Accts Rec $2,101.60 $0.00 $2,101.60 Paid
Chelsea L. Davis Student Accts Rec $2,017.33 $0.00 $2,017.33 Paid
2010
Page 26Page 26
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Kenzie J. Davis Student Accts Rec $2,254.10 $0.00 $2,254.10 Paid
Tyler S. Davis Student Accts Rec $1,297.40 $0.00 $1,297.40 Paid
John A. Dayton Student Accts Rec $400.00 $0.00 $400.00 Paid
Lindsey M. Dean Student Accts Rec $208.40 $0.00 $208.40 Paid
Ashley D. Deckery Student Accts Rec $2,235.60 $0.00 $2,235.60 Paid
Brandi N. Decker Student Accts Rec $2,442.50 $0.00 $2,442.50 Paid
Alana E. Degironne Student Accts Rec $1,364.69 $0.00 $1,364.69 Paid
Nathan J. Deisher Student Accts Rec $1,549.10 $0.00 $1,549.10 Paid
Darlena J. DeLeon Student Accts Rec $403.60 $0.00 $403.60 Paid
Amber J. DeMain Student Accts Rec $1,805.80 $0.00 $1,805.80 Paid
Devin N. Dennis Student Accts Rec $2,204.60 $0.00 $2,204.60 Paid
Gina M. DePaola Student Accts Rec $561.81 $0.00 $561.81 Paid
Erin M. Deters Student Accts Rec $20.79 $0.00 $20.79 Paid
Ryan J. Devore Student Accts Rec $2,184.00 $0.00 $2,184.00 Paid
2010
Page 27Page 27
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Travis L. Dial Student Accts Rec $2,150.00 $0.00 $2,150.00 Paid
Alexandria E. Dickenson Student Accts Rec $258.00 $0.00 $258.00 Paid
Kaitlin J. Diel Student Accts Rec $2,042.83 $0.00 $2,042.83 Paid
Judah Donaldson Student Accts Rec $1,008.19 $0.00 $1,008.19 Paid
Brandi R. Dotyy Student Accts Rec $2,272.57 $0.00 $2,272.57 Paid
Taylor N. Downey Student Accts Rec $300.00 $0.00 $300.00 Paid
Marquon Drayton Student Accts Rec $222.20 $0.00 $222.20 Paid
Ashleigh M. Dressen Student Accts Rec $571.80 $0.00 $571.80 Paid
Savanah P. Drew Student Accts Rec $953.79 $0.00 $953.79 Paid
Harley R. Drum Student Accts Rec $1,567.80 $0.00 $1,567.80 Paid
Amber E. Dunlap Student Accts Rec $2,147.40 $0.00 $2,147.40 Paid
Lindsey R. Durbin Student Accts Rec $762.92 $0.00 $762.92 Paid
Jennifer C. Dust Student Accts Rec $840.40 $0.00 $840.40 Paid
Lora B. Dust Student Accts Rec $874.95 $0.00 $874.95 Paid
2010
Page 28Page 28
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Joni D. Easton Student Accts Rec $508.27 $0.00 $508.27 Paid
Austin M. Eaton Student Accts Rec $1,489.30 $0.00 $1,489.30 Paid
Stephan A. Ebbler Student Accts Rec $1,611.20 $0.00 $1,611.20 Paid
Amber D. Edmonds‐Hanner Student Accts Rec $1,511.40 $0.00 $1,511.40 Paid
Ann M. Edwards Student Accts Rec $682.00 $0.00 $682.00 Paid
Elizabeth A. Edwards Student Accts Rec $1,282.20 $0.00 $1,282.20 Paid
Britany K. Ekstrom Student Accts Rec $2,096.20 $0.00 $2,096.20 Paid
Nathan A. Elam Student Accts Rec $2,079.60 $0.00 $2,079.60 Paid
Gage A. Elder Student Accts Rec $1,302.80 $0.00 $1,302.80 Paid
Vicki L. Elder Student Accts Rec $2,775.00 $0.00 $2,775.00 Paid
Debby A. Ellis Student Accts Rec $1,265.97 $0.00 $1,265.97 Paid
Hannah E. Elson Student Accts Rec $328.40 $0.00 $328.40 Paid
Kaylee D. Englund Student Accts Rec $290.80 $0.00 $290.80 Paid
Clinton J. Epley Student Accts Rec $2,700.60 $0.00 $2,700.60 Paid
2010
Page 29Page 29
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Ashley N. Evans Student Accts Rec $22.09 $0.00 $22.09 Paid
Melissa D. Evans Student Accts Rec $412.92 $0.00 $412.92 Paid
Tyler L. Evans Student Accts Rec $2,163.57 $0.00 $2,163.57 Paid
Dalton J. Eveland Student Accts Rec $759.00 $0.00 $759.00 Paid
William J. Farrell Student Accts Rec $185.60 $0.00 $185.60 Paid
Shanteal M. Farris Student Accts Rec $2,103.42 $0.00 $2,103.42 Paid
Sheri D. Feast Student Accts Rec $682.00 $0.00 $682.00 Paid
Kelly J. Feldhake Student Accts Rec $2,000.00 $0.00 $2,000.00 Paid
Zhao Feng Student Accts Rec $1,955.20 $0.00 $1,955.20 Paid
Samantha E. Fenton Student Accts Rec $731.20 $0.00 $731.20 Paid
Heather N. Finke Student Accts Rec $2,201.40 $0.00 $2,201.40 Paid
Robert A. Finley Student Accts Rec $750.00 $0.00 $750.00 Paid
Aaron S. Finney Student Accts Rec $2,086.93 $0.00 $2,086.93 Paid
Jarred M. Fisher Student Accts Rec $1,904.00 $0.00 $1,904.00 Paid
2010
Page 30Page 30
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Jill M. Flood Student Accts Rec $445.20 $0.00 $445.20 Paid
Deanna K. Floyd Student Accts Rec $1,037.40 $0.00 $1,037.40 Paid
Brittany A. Fonner Student Accts Rec $521.80 $0.00 $521.80 Paid
Jennifer L. Fonner Student Accts Rec $79.00 $0.00 $79.00 Paid
Micah K. Fonner Student Accts Rec $2,093.40 $0.00 $2,093.40 Paid
Brayden K. Fore Student Accts Rec $2,052.35 $0.00 $2,052.35 Paid
Dustin E. Fore Student Accts Rec $2,347.40 $0.00 $2,347.40 Paid
Paige O. Forth Student Accts Rec $2,073.40 $0.00 $2,073.40 Paid
Jamie L. Fortner Student Accts Rec $2,206.40 $0.00 $2,206.40 Paid
Chiquita R. Franklin Student Accts Rec $2,132.40 $0.00 $2,132.40 Paid
Rachel J. Fray Student Accts Rec $1,691.80 $0.00 $1,691.80 Paid
Abby L. Frederick Student Accts Rec $63.47 $0.00 $63.47 Paid
Joc D. French Student Accts Rec $302.40 $0.00 $302.40 Paid
Michael G. French Student Accts Rec $1,750.00 $0.00 $1,750.00 Paid
2010
Page 31Page 31
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Meagan S. Fugate Student Accts Rec $1,840.75 $0.00 $1,840.75 Paid
Bernetta G. Fuller Student Accts Rec $1,370.20 $0.00 $1,370.20 Paid
Ashley N. Funneman Student Accts Rec $1,336.20 $0.00 $1,336.20 Paid
Bryan C. Fuson Student Accts Rec $1,643.80 $0.00 $1,643.80 Paid
Shawn P. Galeener Student Accts Rec $2,975.00 $0.00 $2,975.00 Paid
Charles H. Gallion Student Accts Rec $38.80 $0.00 $38.80 Paid
Briana L. Gamm Student Accts Rec $1,161.40 $0.00 $1,161.40 Paid
Samantha R. Garcia Student Accts Rec $2,711.64 $0.00 $2,711.64 Paid
Blake F. Gardewine Student Accts Rec $1,979.20 $0.00 $1,979.20 Paid
Tammy S. Gardner Student Accts Rec $377.40 $0.00 $377.40 Paid
Dillon R. Garver Student Accts Rec $209.97 $0.00 $209.97 Paid
Seth M. Ghast Student Accts Rec $231.70 $0.00 $231.70 Paid
Antonio L. Ghaziani Student Accts Rec $1,070.09 $0.00 $1,070.09 Paid
Dakota L. Gibson Student Accts Rec $1,972.74 $0.00 $1,972.74 Paid
2010
Page 32Page 32
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Devon M. Gincley Student Accts Rec $1,532.60 $0.00 $1,532.60 Paid
Denise A. Gingerich Student Accts Rec $827.60 $0.00 $827.60 Paid
Mr. Martin P. Goatley Student Accts Rec $655.01 $0.00 $655.01 Paid
Taylor T. Goben Student Accts Rec $294.40 $0.00 $294.40 Paid
Justin L. Goble Student Accts Rec $2,875.00 $0.00 $2,875.00 Paid
Patrick L. Goble Student Accts Rec $1,935.57 $0.00 $1,935.57 Paid
Matthew B. Godden Student Accts Rec $498.80 $0.00 $498.80 Paid
Angela M. Goebel Student Accts Rec $328.40 $0.00 $328.40 Paid
Brittany M. Goeckner Student Accts Rec $666.90 $0.00 $666.90 Paid
Kristi M. Goldstein Student Accts Rec $1,575.00 $0.00 $1,575.00 Paid
Carrie L. Gomez Student Accts Rec $1,120.00 $0.00 $1,120.00 Paid
Karen J. Good Student Accts Rec $314.40 $0.00 $314.40 Paid
Beau P. Goodwin Student Accts Rec $626.50 $0.00 $626.50 Paid
Angela I. Gordon Student Accts Rec $1,510.20 $0.00 $1,510.20 Paid
2010
Page 33Page 33
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Earl W. Gray Student Accts Rec $850.00 $0.00 $850.00 Paid
Matthew D. Gray Student Accts Rec $2,054.50 $0.00 $2,054.50 Paid
Ashley M. Green Student Accts Rec $1,666.20 $0.00 $1,666.20 Paid
Chelsea N. Greuel Student Accts Rec $2,440.89 $0.00 $2,440.89 Paid
Eden M. Griffin Student Accts Rec $2,068.72 $0.00 $2,068.72 Paid
Ethan A. Gross Student Accts Rec $1,556.60 $0.00 $1,556.60 Paid
Moriah T. Grove Student Accts Rec $776.67 $0.00 $776.67 Paid
Jay E. Groves Student Accts Rec $583.87 $0.00 $583.87 Paid
Rachel M. Guiot Student Accts Rec $407.20 $0.00 $407.20 Paid
Juan F. Gutierrez Student Accts Rec $1,400.00 $0.00 $1,400.00 Paid
Richard C. Haga Student Accts Rec $1,517.40 $0.00 $1,517.40 Paid
Colleen M. Hall Student Accts Rec $2,023.80 $0.00 $2,023.80 Paid
Heather R. Hall Student Accts Rec $831.50 $0.00 $831.50 Paid
Savanah N. Hall Student Accts Rec $1,432.60 $0.00 $1,432.60 Paid
2010
Page 34Page 34
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Alan E. Handy Student Accts Rec $1,082.31 $0.00 $1,082.31 Paid
Tabitha N. Haney Student Accts Rec $2,025.60 $0.00 $2,025.60 Paid
Colton J. Hanson Student Accts Rec $2,867.60 $0.00 $2,867.60 Paid
Leah M. Hanson Student Accts Rec $766.03 $0.00 $766.03 Paid
Victoria K. Harden Student Accts Rec $2,067.20 $0.00 $2,067.20 Paid
Jeffrey W. Hardig Student Accts Rec $980.80 $0.00 $980.80 Paid
Dwight E. Hardin Student Accts Rec $1,365.80 $0.00 $1,365.80 Paid
Charles L. Harris Student Accts Rec $2,550.00 $0.00 $2,550.00 Paid
Krista M. Hartline Student Accts Rec $1,498.00 $0.00 $1,498.00 Paid
Whitney N. Haskett Student Accts Rec $366.90 $0.00 $366.90 Paid
Miss Heather M. Haugh Student Accts Rec $2,947.80 $0.00 $2,947.80 Paid
Sydney M. Hawkins Student Accts Rec $92.80 $0.00 $92.80 Paid
Scarlet F. Haws Student Accts Rec $2,214.70 $0.00 $2,214.70 Paid
Jessica N. Hays Student Accts Rec $2,079.20 $0.00 $2,079.20 Paid
2010
Page 35Page 35
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Brandie N. Heitkamp Student Accts Rec $2,299.30 $0.00 $2,299.30 Paid
David D. Helmbacher Student Accts Rec $2,713.00 $0.00 $2,713.00 Paid
Adam E. Helregel Student Accts Rec $2,775.00 $0.00 $2,775.00 Paid
Ms. Jamie R. Helton Student Accts Rec $110.00 $0.00 $110.00 Paid
Jessica M. Henderson Student Accts Rec $1,492.69 $0.00 $1,492.69 Paid
Myra J. Henne Student Accts Rec $425.60 $0.00 $425.60 Paid
Donavon B. Henry Student Accts Rec $514.35 $0.00 $514.35 Paid
Michelle N. Hensley Student Accts Rec $1,055.10 $0.00 $1,055.10 Paid
Sharlina D. Herboth Student Accts Rec $2,079.20 $0.00 $2,079.20 Paid
Natasha A. Hess Student Accts Rec $700.00 $0.00 $700.00 Paid
Tara S. Heuerman Student Accts Rec $113.95 $0.00 $113.95 Paid
Rodrick R. Heykoop Student Accts Rec $1,544.60 $0.00 $1,544.60 Paid
Myria A. Hibbler Student Accts Rec $2,606.40 $0.00 $2,606.40 Paid
Jared L. Higginbotham Student Accts Rec $323.00 $0.00 $323.00 Paid
2010
Page 36Page 36
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Nicole L. Hodge Student Accts Rec $1,412.20 $0.00 $1,412.20 Paid
Mr. John R. Hodges Student Accts Rec $1,611.40 $0.00 $1,611.40 Paid
Mary K. Hoecherl Student Accts Rec $1,151.80 $0.00 $1,151.80 Paid
Courtney R. Hoelscher Student Accts Rec $2,246.40 $0.00 $2,246.40 Paid
Kane R. Hoerbert Student Accts Rec $1,906.20 $0.00 $1,906.20 Paid
Tabitha M. Hogan Student Accts Rec $2,159.80 $0.00 $2,159.80 Paid
Andrew L. Holland Student Accts Rec $1,250.62 $0.00 $1,250.62 Paid
Stephanie A. Holland Student Accts Rec $2,061.71 $0.00 $2,061.71 Paid
Jason W. Hollis Student Accts Rec $1,250.00 $0.00 $1,250.00 Paid
Neil J. Holmes Student Accts Rec $2,217.16 $0.00 $2,217.16 Paid
Ms. Lisa L. Holste‐Tiche Student Accts Rec $1,933.60 $0.00 $1,933.60 Paid
Roger D. Homann Student Accts Rec $1,392.00 $0.00 $1,392.00 Paid
Shane P. Hood Student Accts Rec $1,552.40 $0.00 $1,552.40 Paid
Susanna G. Hopper Student Accts Rec $2,775.00 $0.00 $2,775.00 Paid
2010
Page 37Page 37
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Danielle D. Howard Student Accts Rec $2,203.29 $0.00 $2,203.29 Paid
Darryl L. Howard Student Accts Rec $1,520.52 $0.00 $1,520.52 Paid
Heather L. Howard Student Accts Rec $999.60 $0.00 $999.60 Paid
Taylor D. Howard Student Accts Rec $320.00 $0.00 $320.00 Paid
Tarcie J. Howell Student Accts Rec $519.60 $0.00 $519.60 Paid
Lacy L. Hubbartt Student Accts Rec $2,051.52 $0.00 $2,051.52 Paid
Paige A. Huber Student Accts Rec $2,221.40 $0.00 $2,221.40 Paid
Mr. Harold E. Huckaba, J Student Accts Rec $2,059.80 $0.00 $2,059.80 Paid
Michelle L. Hudson Student Accts Rec $1,400.00 $0.00 $1,400.00 Paid
Randy D. Huffman Student Accts Rec $1,000.00 $0.00 $1,000.00 Paid
Rachel A. Huizinga Student Accts Rec $180.18 $0.00 $180.18 Paid
Sierra R. Hunt Student Accts Rec $1,661.40 $0.00 $1,661.40 Paid
Vanessa D. Hunter Student Accts Rec $811.40 $0.00 $811.40 Paid
William S. Hurt Student Accts Rec $1,470.60 $0.00 $1,470.60 Paid
2010
Page 38Page 38
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Aaron E. Inboden Student Accts Rec $698.60 $0.00 $698.60 Paid
Kristin L. Ives Student Accts Rec $1,998.19 $0.00 $1,998.19 Paid
Andrea M. Jabs Student Accts Rec $1,044.50 $0.00 $1,044.50 Paid
Adam R. Jackson Student Accts Rec $2,058.40 $0.00 $2,058.40 Paid
Barbara A. Jamison Student Accts Rec $1,137.20 $0.00 $1,137.20 Paid
Jennifer C. Jean Student Accts Rec $1,572.00 $0.00 $1,572.00 Paid
Ding Jin Student Accts Rec $1,606.20 $0.00 $1,606.20 Paid
Tyler R. Johns Student Accts Rec $326.00 $0.00 $326.00 Paid
Christy A. Johnson Student Accts Rec $1,723.65 $0.00 $1,723.65 Paid
Megan A. Johnson Student Accts Rec $1,944.37 $0.00 $1,944.37 Paid
Christine M. Jolly Student Accts Rec $1,830.90 $0.00 $1,830.90 Paid
Ashley L. Jones Student Accts Rec $1,568.03 $0.00 $1,568.03 Paid
Jaimie L. Jones Student Accts Rec $1,562.30 $0.00 $1,562.30 Paid
Lindsay C. Jones Student Accts Rec $2,423.80 $0.00 $2,423.80 Paid
2010
Page 39Page 39
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Ms. Cheryl E. Karnes Student Accts Rec $1,017.10 $0.00 $1,017.10 Paid
Anthony J. Karpus Student Accts Rec $151.20 $0.00 $151.20 Paid
Emily A. Karraker Student Accts Rec $1,087.50 $0.00 $1,087.50 Paid
Charles P. Katt Student Accts Rec $1,611.40 $0.00 $1,611.40 Paid
Claire M. Kaufman Student Accts Rec $35.00 $0.00 $35.00 Paid
Jason R. Keeton‐Stasky Student Accts Rec $1,004.40 $0.00 $1,004.40 Paid
Sharmista K. Keller Student Accts Rec $2,775.00 $0.00 $2,775.00 Paid
Andy J. Kemper Student Accts Rec $2,775.00 $0.00 $2,775.00 Paid
Amanda M. Kennedy Student Accts Rec $2,240.70 $0.00 $2,240.70 Paid
Jessica A. Keown Student Accts Rec $191.37 $0.00 $191.37 Paid
Summer R. Kessler Student Accts Rec $668.00 $0.00 $668.00 Paid
Shayna D. Key Student Accts Rec $749.79 $0.00 $749.79 Paid
Joni D. Kielbasa Student Accts Rec $2,421.40 $0.00 $2,421.40 Paid
Bradly A. Kiesel Student Accts Rec $1,976.64 $0.00 $1,976.64 Paid
2010
Page 40Page 40
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Miss Cassie R. Kinnaman Student Accts Rec $149.00 $0.00 $149.00 Paid
Ashley N. Kinney Student Accts Rec $1,211.00 $0.00 $1,211.00 Paid
Shelby R. Kinsey Student Accts Rec $1,554.75 $0.00 $1,554.75 Paid
Alyssa E. Kirk Student Accts Rec $478.89 $0.00 $478.89 Paid
Clint M. Kirkwood Student Accts Rec $2,061.40 $0.00 $2,061.40 Paid
Carl T. Kite Student Accts Rec $2,550.00 $0.00 $2,550.00 Paid
JonAnn Kite Student Accts Rec $1,808.47 $0.00 $1,808.47 Paid
Kayla N. Klein Student Accts Rec $1,152.89 $0.00 $1,152.89 Paid
Henry M. Kobiela Student Accts Rec $899.64 $0.00 $899.64 Paid
Clinton M. Koester Student Accts Rec $725.20 $0.00 $725.20 Paid
Branden M. Krampe Student Accts Rec $711.60 $0.00 $711.60 Paid
Jason A. Kreke Student Accts Rec $1,204.80 $0.00 $1,204.80 Paid
Matthew D. Kreke Student Accts Rec $797.60 $0.00 $797.60 Paid
Broc M. Krietemeyer Student Accts Rec $2,775.00 $0.00 $2,775.00 Paid
2010
Page 41Page 41
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VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Joanna E. Kuhn Student Accts Rec $1,695.40 $0.00 $1,695.40 Paid
James G. Laborde Student Accts Rec $305.10 $0.00 $305.10 Paid
Roberta J. Lacey Student Accts Rec $1,642.32 $0.00 $1,642.32 Paid
Mekya L. Lackey Student Accts Rec $1,438.80 $0.00 $1,438.80 Paid
Peggy S. Lamb Student Accts Rec $1,250.00 $0.00 $1,250.00 Paid
Zachary J. Lane Student Accts Rec $686.40 $0.00 $686.40 Paid
Clint Lankster Student Accts Rec $1,500.00 $0.00 $1,500.00 Paid
Chad L. Larimore Student Accts Rec $2,300.00 $0.00 $2,300.00 Paid
Joey E. Latch Student Accts Rec $1,882.71 $0.00 $1,882.71 Paid
Hannah M. Laughlin Student Accts Rec $693.40 $0.00 $693.40 Paid
Shayla M. Lawhorn Student Accts Rec $780.45 $0.00 $780.45 Paid
Hannah E. Layton Student Accts Rec $278.40 $0.00 $278.40 Paid
Jenni E. Lee Student Accts Rec $1,536.61 $0.00 $1,536.61 Paid
Miss Lisa M. Legg Student Accts Rec $2,966.46 $0.00 $2,966.46 Paid
2010
Page 42Page 42
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VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Joshua Lewis Student Accts Rec $1,283.69 $0.00 $1,283.69 Paid
Katrina M. Lewis Student Accts Rec $1,127.00 $0.00 $1,127.00 Paid
Emily M. Limes Student Accts Rec $850.00 $0.00 $850.00 Paid
Tonya D. Linder Student Accts Rec $963.80 $0.00 $963.80 Paid
Sara E. Lindsay Student Accts Rec $1,893.02 $0.00 $1,893.02 Paid
Kelly L. Line Student Accts Rec $1,571.54 $0.00 $1,571.54 Paid
Katherine Liner Student Accts Rec $328.40 $0.00 $328.40 Paid
Charles A. Linn Student Accts Rec $273.50 $0.00 $273.50 Paid
Christopher W. Litaker Student Accts Rec $2,259.60 $0.00 $2,259.60 Paid
Russell J. Litteral Student Accts Rec $1,250.00 $0.00 $1,250.00 Paid
Kaley D. Livingston Student Accts Rec $1,511.40 $0.00 $1,511.40 Paid
Marsha K. Loftis Student Accts Rec $2,775.00 $0.00 $2,775.00 Paid
Donald S. Lorance Student Accts Rec $2,775.00 $0.00 $2,775.00 Paid
Cassandra S. Lowe Student Accts Rec $1,917.20 $0.00 $1,917.20 Paid
2010
Page 43Page 43
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Angela M. Mace Student Accts Rec $2,079.20 $0.00 $2,079.20 Paid
Jordan C. Manney Student Accts Rec $2,775.00 $0.00 $2,775.00 Paid
Kathleen M. Mansfield Student Accts Rec $1,398.00 $0.00 $1,398.00 Paid
Traci M. Marose Student Accts Rec $2,223.40 $0.00 $2,223.40 Paid
Ciara N. Marquisq Student Accts Rec $2,208.00 $0.00 $2,208.00 Paid
Ethan T. Marshall Student Accts Rec $1,495.60 $0.00 $1,495.60 Paid
Kari D. Marston Student Accts Rec $694.00 $0.00 $694.00 Paid
Jordan S. Marti Student Accts Rec $850.35 $0.00 $850.35 Paid
Rebecca Martin Student Accts Rec $2,172.00 $0.00 $2,172.00 Paid
Derek A. Martinez Student Accts Rec $1,075.80 $0.00 $1,075.80 Paid
Bradley L. Matlock Student Accts Rec $694.00 $0.00 $694.00 Paid
Brianna L. Mattox Student Accts Rec $1,796.11 $0.00 $1,796.11 Paid
Mariah L. Maulding Student Accts Rec $2,197.60 $0.00 $2,197.60 Paid
Alyssa J. Maxedon Student Accts Rec $2,066.20 $0.00 $2,066.20 Paid
2010
Page 44Page 44
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
David A. McClain Student Accts Rec $333.78 $0.00 $333.78 Paid
Michael K. McConaha Student Accts Rec $3,592.20 $0.00 $3,592.20 Paid
Connor A. McConchie Student Accts Rec $1,700.00 $0.00 $1,700.00 Paid
Nicholas W. McConchie Student Accts Rec $1,933.60 $0.00 $1,933.60 Paid
Victoria J. McCormick Student Accts Rec $863.27 $0.00 $863.27 Paid
Allison J. McCrocklin Student Accts Rec $2,222.60 $0.00 $2,222.60 Paid
Cody A. McCullough Student Accts Rec $2,285.40 $0.00 $2,285.40 Paid
Alex W. McCune Student Accts Rec $927.90 $0.00 $927.90 Paid
Mark A. McDaniel Student Accts Rec $1,300.00 $0.00 $1,300.00 Paid
Heather A. McDowell Student Accts Rec $4,079.43 $0.00 $4,079.43 Paid
Shelby N. McFarland Student Accts Rec $278.40 $0.00 $278.40 Paid
Bruce W. McGinness Student Accts Rec $2,624.33 $0.00 $2,624.33 Paid
Mike McKern Student Accts Rec $800.00 $0.00 $800.00 Paid
Miss Brittany M. McQueen Student Accts Rec $521.90 $0.00 $521.90 Paid
2010
Page 45Page 45
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VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
James N. Melton Student Accts Rec $1,991.13 $0.00 $1,991.13 Paid
Laura M. Mette Student Accts Rec $1,749.00 $0.00 $1,749.00 Paid
Troy P. Mette Student Accts Rec $2,149.60 $0.00 $2,149.60 Paid
Kiley N. Mettendorf Student Accts Rec $1,138.90 $0.00 $1,138.90 Paid
Patsy S. Miah Student Accts Rec $181.60 $0.00 $181.60 Paid
Kallie J. Middleton Student Accts Rec $962.40 $0.00 $962.40 Paid
Andrew R. Miller Student Accts Rec $568.80 $0.00 $568.80 Paid
Ashley D. Miller Student Accts Rec $2,220.42 $0.00 $2,220.42 Paid
Cody W. Miller Student Accts Rec $1,626.01 $0.00 $1,626.01 Paid
Dain M. Miller Student Accts Rec $2,247.40 $0.00 $2,247.40 Paid
Miss Gabrielle K. Miller Student Accts Rec $921.80 $0.00 $921.80 Paid
Kayla R. Miller Student Accts Rec $902.50 $0.00 $902.50 Paid
Lauren R. Miller Student Accts Rec $2,485.40 $0.00 $2,485.40 Paid
Whitney A. Miller Student Accts Rec $159.20 $0.00 $159.20 Paid
2010
Page 46Page 46
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Joseph L. Mines Student Accts Rec $2,233.80 $0.00 $2,233.80 Paid
Maria A. Mink Student Accts Rec $2,775.00 $0.00 $2,775.00 Paid
Courtnye D. Moffett Student Accts Rec $2,953.60 $0.00 $2,953.60 Paid
Lance F. Molt Student Accts Rec $2,017.31 $0.00 $2,017.31 Paid
Jenna D. Monk Student Accts Rec $2,230.50 $0.00 $2,230.50 Paid
Heather C. Moody Student Accts Rec $2,848.40 $0.00 $2,848.40 Paid
Jennifer L. Moore Student Accts Rec $1,456.30 $0.00 $1,456.30 Paid
Megan M. Moore Student Accts Rec $816.90 $0.00 $816.90 Paid
Rebecca A. Moreland Student Accts Rec $2,181.90 $0.00 $2,181.90 Paid
Rebecca A. Morgan Student Accts Rec $2,122.00 $0.00 $2,122.00 Paid
Danielle R. Morris Student Accts Rec $1,707.90 $0.00 $1,707.90 Paid
Michael T. Morton Student Accts Rec $588.00 $0.00 $588.00 Paid
Kiah B. Mueller Student Accts Rec $1,567.00 $0.00 $1,567.00 Paid
Corinna L. Mull Student Accts Rec $397.16 $0.00 $397.16 Paid
2010
Page 47Page 47
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VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Kailey D. Nashland Student Accts Rec $226.99 $0.00 $226.99 Paid
Staci R. Navis Student Accts Rec $1,008.60 $0.00 $1,008.60 Paid
Mr. William R. Neal Student Accts Rec $328.40 $0.00 $328.40 Paid
Sasha S. Nees Student Accts Rec $1,339.60 $0.00 $1,339.60 Paid
Casey J. Neville Student Accts Rec $1,997.89 $0.00 $1,997.89 Paid
William J. Newberry Student Accts Rec $1,446.60 $0.00 $1,446.60 Paid
Christopher P. Newman Student Accts Rec $1,448.50 $0.00 $1,448.50 Paid
Aaron M. Niccum Student Accts Rec $1,892.60 $0.00 $1,892.60 Paid
Bethany B. Nichols Student Accts Rec $13.50 $0.00 $13.50 Paid
Courtney A. Nichols Student Accts Rec $232.60 $0.00 $232.60 Paid
Jeffrey W. Nichols Student Accts Rec $814.00 $0.00 $814.00 Paid
Joshua D. Nichols Student Accts Rec $2,007.17 $0.00 $2,007.17 Paid
Kelsey L. Nichols Student Accts Rec $1,583.20 $0.00 $1,583.20 Paid
Jennifer L. Niebrugge Student Accts Rec $377.03 $0.00 $377.03 Paid
2010
Page 48Page 48
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Shelby K. Norman Student Accts Rec $1,661.40 $0.00 $1,661.40 Paid
Kari D. Norris Student Accts Rec $1,660.21 $0.00 $1,660.21 Paid
Beverly A. Notaro Student Accts Rec $1,668.00 $0.00 $1,668.00 Paid
Ann J. Nottingham Student Accts Rec $2,150.00 $0.00 $2,150.00 Paid
Chester M. Novak Student Accts Rec $1,137.20 $0.00 $1,137.20 Paid
Gerri L. Novak Student Accts Rec $1,061.60 $0.00 $1,061.60 Paid
Brenden K. O'Connell Student Accts Rec $347.40 $0.00 $347.40 Paid
Alexander J. Oakley Student Accts Rec $506.35 $0.00 $506.35 Paid
Brandi S. Oakley Student Accts Rec $1,622.30 $0.00 $1,622.30 Paid
Greg L. Oakley Student Accts Rec $2,099.71 $0.00 $2,099.71 Paid
Leah N. Oathout Student Accts Rec $329.50 $0.00 $329.50 Paid
Kelsea D. Ogden Student Accts Rec $2,101.80 $0.00 $2,101.80 Paid
Brooke D. Ogle Student Accts Rec $2,097.99 $0.00 $2,097.99 Paid
Mr. Andrew K. Olmstead Student Accts Rec $1,183.30 $0.00 $1,183.30 Paid
2010
Page 49Page 49
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Shay E. Orsborn Student Accts Rec $2,249.40 $0.00 $2,249.40 Paid
Tara M. Osborn Student Accts Rec $4,025.00 $0.00 $4,025.00 Paid
Jacob Page Student Accts Rec $837.00 $0.00 $837.00 Paid
Aaron M. Palmer Student Accts Rec $2,184.80 $0.00 $2,184.80 Paid
Debra K. Palmer Student Accts Rec $2,975.00 $0.00 $2,975.00 Paid
Kay S. Palmer Student Accts Rec $328.40 $0.00 $328.40 Paid
Gunnar K. Parker Student Accts Rec $1,077.20 $0.00 $1,077.20 Paid
Heather E. Parker Student Accts Rec $828.10 $0.00 $828.10 Paid
Elyse Parks Student Accts Rec $1,392.01 $0.00 $1,392.01 Paid
Steffani R. Parks Student Accts Rec $2,308.00 $0.00 $2,308.00 Paid
Katrina L. Pasley Student Accts Rec $1,244.60 $0.00 $1,244.60 Paid
Rachel R. Pavy Student Accts Rec $568.80 $0.00 $568.80 Paid
Deandra L. Peach Student Accts Rec $926.58 $0.00 $926.58 Paid
Darcie L. Peck Student Accts Rec $1,902.15 $0.00 $1,902.15 Paid
2010
Page 50Page 50
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Karly J. Phipps Student Accts Rec $961.06 $0.00 $961.06 Paid
Tasha E. Pieper Student Accts Rec $200.00 $0.00 $200.00 Paid
Jennifer I. Pierce Student Accts Rec $757.87 $0.00 $757.87 Paid
Jarred A. Poindexter Student Accts Rec $688.40 $0.00 $688.40 Paid
Mary‐Grace Polky Student Accts Rec $2,041.20 $0.00 $2,041.20 Paid
Briana R. Pollum Student Accts Rec $2,775.00 $0.00 $2,775.00 Paid
Theresa M. Pollum Student Accts Rec $1,831.80 $0.00 $1,831.80 Paid
Alexandria L. Porter Student Accts Rec $3.20 $0.00 $3.20 Paid
Rachel E. Porter Student Accts Rec $461.25 $0.00 $461.25 Paid
Angela D. Potter Student Accts Rec $1,475.20 $0.00 $1,475.20 Paid
James N. Prather Student Accts Rec $1,729.20 $0.00 $1,729.20 Paid
Kyle R. Prather Student Accts Rec $1,087.40 $0.00 $1,087.40 Paid
Lisa A. Price Student Accts Rec $418.90 $0.00 $418.90 Paid
Jared M. Probst Student Accts Rec $2,221.80 $0.00 $2,221.80 Paid
2010
Page 51Page 51
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Jerod R. Quick Student Accts Rec $41.04 $0.00 $41.04 Paid
Kristen M. Raddatz Student Accts Rec $2,271.93 $0.00 $2,271.93 Paid
Bryce E. Ragon Student Accts Rec $1,071.20 $0.00 $1,071.20 Paid
Sydney E. Randall Student Accts Rec $962.40 $0.00 $962.40 Paid
Crystal L. Rardiny Student Accts Rec $2,247.60 $0.00 $2,247.60 Paid
Neil P. Rawlings Student Accts Rec $959.80 $0.00 $959.80 Paid
Rachael R. Ray Student Accts Rec $1,898.40 $0.00 $1,898.40 Paid
Kathleen A. Rebbe Student Accts Rec $2,462.93 $0.00 $2,462.93 Paid
Brittney N. Reed Student Accts Rec $954.51 $0.00 $954.51 Paid
Kristopher L. Reed Student Accts Rec $993.40 $0.00 $993.40 Paid
James P. Reid Student Accts Rec $1,094.80 $0.00 $1,094.80 Paid
Megan A. Reinhart Student Accts Rec $961.40 $0.00 $961.40 Paid
Marsha K. Renfro Student Accts Rec $1,457.29 $0.00 $1,457.29 Paid
Natasha M. Renfro Student Accts Rec $2,272.80 $0.00 $2,272.80 Paid
2010
Page 52Page 52
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Zachary J. Rice Student Accts Rec $1,899.80 $0.00 $1,899.80 Paid
Brock S. Rich Student Accts Rec $328.40 $0.00 $328.40 Paid
Monica L. Richards Student Accts Rec $1,532.60 $0.00 $1,532.60 Paid
Daniel J. Richardson Student Accts Rec $2,775.00 $0.00 $2,775.00 Paid
Jacob L. Richardson Student Accts Rec $836.40 $0.00 $836.40 Paid
Samuel T. Richardson Student Accts Rec $1,186.20 $0.00 $1,186.20 Paid
Ms. Theresa M. Richardso Student Accts Rec $1,600.00 $0.00 $1,600.00 Paid
Rindy R. Ricketts Student Accts Rec $643.20 $0.00 $643.20 Paid
Teresa R. Riley Student Accts Rec $618.20 $0.00 $618.20 Paid
Abby M. Rincker Student Accts Rec $1,950.40 $0.00 $1,950.40 Paid
Marsha L. Ring Student Accts Rec $1,300.00 $0.00 $1,300.00 Paid
Kaylee D. Robbins Student Accts Rec $518.60 $0.00 $518.60 Paid
Amber N. Roberts Student Accts Rec $1,606.20 $0.00 $1,606.20 Paid
Tara M. Roberts Student Accts Rec $1,976.45 $0.00 $1,976.45 Paid
2010
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VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Wendi A. Roderick Student Accts Rec $1,005.00 $0.00 $1,005.00 Paid
Emily L. Rohwedder Student Accts Rec $2,688.80 $0.00 $2,688.80 Paid
Ms. Candice R. Roome Student Accts Rec $2,079.82 $0.00 $2,079.82 Paid
Sierra L. Ross Student Accts Rec $731.20 $0.00 $731.20 Paid
Tamaras J. Ross Student Accts Rec $1,245.98 $0.00 $1,245.98 Paid
Dakota J. Rudow Student Accts Rec $2,164.00 $0.00 $2,164.00 Paid
Sherry J. Ruff Student Accts Rec $547.26 $0.00 $547.26 Paid
Julie R. Ruholl Student Accts Rec $364.40 $0.00 $364.40 Paid
Ms. Linda L. Ruholl Student Accts Rec $90.90 $0.00 $90.90 Paid
Ross H. Ruholl Student Accts Rec $649.40 $0.00 $649.40 Paid
Mrs. Sarah E. Rundles Student Accts Rec $136.40 $0.00 $136.40 Paid
Whitney R. Runyon Student Accts Rec $1,008.60 $0.00 $1,008.60 Paid
Jean A. Ruppert Student Accts Rec $1,634.00 $0.00 $1,634.00 Paid
Jeremiah L. Russell Student Accts Rec $1,151.41 $0.00 $1,151.41 Paid
2010
Page 54Page 54
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Kelli A. Sanders Student Accts Rec $1,406.60 $0.00 $1,406.60 Paid
Nicholas B. Sanders Student Accts Rec $1,531.00 $0.00 $1,531.00 Paid
Shelby Sanders Student Accts Rec $1,709.28 $0.00 $1,709.28 Paid
Lacresha D. Sandifer Student Accts Rec $2,126.65 $0.00 $2,126.65 Paid
Salina M. Sandt Student Accts Rec $205.10 $0.00 $205.10 Paid
Dalton K. Sanson Student Accts Rec $216.20 $0.00 $216.20 Paid
Kyleigh R. Sapp Student Accts Rec $1,286.74 $0.00 $1,286.74 Paid
Jenny S. Sawyer Student Accts Rec $307.00 $0.00 $307.00 Paid
Miss Michelle L. Schafro Student Accts Rec $2,171.40 $0.00 $2,171.40 Paid
Wyatt J. Schaljo Student Accts Rec $716.89 $0.00 $716.89 Paid
James M. Schinbeckler Student Accts Rec $847.60 $0.00 $847.60 Paid
Norma F. Schlabach Student Accts Rec $591.77 $0.00 $591.77 Paid
Kasey J. Schlanser Student Accts Rec $563.20 $0.00 $563.20 Paid
Cheryl A. Schlossler Student Accts Rec $14.00 $0.00 $14.00 Paid
2010
Page 55Page 55
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Megan A. Schultz Student Accts Rec $1,111.20 $0.00 $1,111.20 Paid
Jeremy E. Schumacher Student Accts Rec $467.60 $0.00 $467.60 Paid
Chelsie A. Schwarm Student Accts Rec $1,402.80 $0.00 $1,402.80 Paid
Ashlee N. Schwartz Student Accts Rec $1,845.10 $0.00 $1,845.10 Paid
Joshua R. Scott Student Accts Rec $1,382.39 $0.00 $1,382.39 Paid
Miss Rachel M. Scott Student Accts Rec $2,775.00 $0.00 $2,775.00 Paid
Brianna R. Seaman Student Accts Rec $2,017.00 $0.00 $2,017.00 Paid
Jaime B. Sell Student Accts Rec $1,250.00 $0.00 $1,250.00 Paid
Austin L. Senter Student Accts Rec $1,814.80 $0.00 $1,814.80 Paid
Natasha M. Settlemire Student Accts Rec $2,471.60 $0.00 $2,471.60 Paid
Brittany D. Shadowens Student Accts Rec $629.80 $0.00 $629.80 Paid
Kimberly S. Shamhart Student Accts Rec $1,563.40 $0.00 $1,563.40 Paid
Jamey T. Shaw Student Accts Rec $2,468.99 $0.00 $2,468.99 Paid
Haley A. Shew Student Accts Rec $1,448.75 $0.00 $1,448.75 Paid
2010
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VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Melissa V. Shirley Student Accts Rec $968.00 $0.00 $968.00 Paid
Nathanael M. Shook Student Accts Rec $1,903.20 $0.00 $1,903.20 Paid
Staci J. Shook Student Accts Rec $1,273.30 $0.00 $1,273.30 Paid
Garet J. Shuemaker Student Accts Rec $886.40 $0.00 $886.40 Paid
Zachary M. Shull Student Accts Rec $1,874.40 $0.00 $1,874.40 Paid
Kerri A. Shumaker Student Accts Rec $1,542.59 $0.00 $1,542.59 Paid
Matt R. Sibenaller Student Accts Rec $399.80 $0.00 $399.80 Paid
Tegan M. Sidenstricker Student Accts Rec $1,625.10 $0.00 $1,625.10 Paid
Mitchell W. Sim Student Accts Rec $2,098.13 $0.00 $2,098.13 Paid
Chantel L. Simonson Student Accts Rec $2,285.40 $0.00 $2,285.40 Paid
Andrew P. Simpson Student Accts Rec $2,700.00 $0.00 $2,700.00 Paid
Cory Simpson Student Accts Rec $1,795.87 $0.00 $1,795.87 Paid
Jacob T. Slater Student Accts Rec $1,765.40 $0.00 $1,765.40 Paid
Tera N. Sloan Student Accts Rec $495.60 $0.00 $495.60 Paid
2010
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VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Misty A. Smith Student Accts Rec $1,230.20 $0.00 $1,230.20 Paid
Samantha J. Smith Student Accts Rec $1,045.71 $0.00 $1,045.71 Paid
Vernon D. Smith Student Accts Rec $2,097.40 $0.00 $2,097.40 Paid
Zach S. Smith Student Accts Rec $436.40 $0.00 $436.40 Paid
Jerald A. Smudde Student Accts Rec $2,325.80 $0.00 $2,325.80 Paid
Keith A. Solomon Student Accts Rec $1,745.87 $0.00 $1,745.87 Paid
Kristine A. Soltwedel Student Accts Rec $256.00 $0.00 $256.00 Paid
Gillian Sowers Student Accts Rec $1,275.87 $0.00 $1,275.87 Paid
Scott A. Sparks Student Accts Rec $1,940.10 $0.00 $1,940.10 Paid
Travis R. Sparks Student Accts Rec $375.60 $0.00 $375.60 Paid
Samantha J. Sparling Student Accts Rec $2,125.60 $0.00 $2,125.60 Paid
Charles E. Spearman Student Accts Rec $78.40 $0.00 $78.40 Paid
Caleb D. Spencer Student Accts Rec $750.89 $0.00 $750.89 Paid
Andrew T. Spitz Student Accts Rec $12.00 $0.00 $12.00 Paid
2010
Page 58Page 58
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Malia M. Stark Student Accts Rec $499.20 $0.00 $499.20 Paid
Tearah A. Stateler Student Accts Rec $1,934.80 $0.00 $1,934.80 Paid
Gabrielle M. Steevens Student Accts Rec $2,720.80 $0.00 $2,720.80 Paid
Amber D. Stevens Student Accts Rec $1,306.30 $0.00 $1,306.30 Paid
Landon E. Stewart Student Accts Rec $50.00 $0.00 $50.00 Paid
Whitney M. Stewart Student Accts Rec $1,376.40 $0.00 $1,376.40 Paid
Deborah G. Stice Student Accts Rec $900.00 $0.00 $900.00 Paid
Genna R. Stodden Student Accts Rec $1,333.85 $0.00 $1,333.85 Paid
Kathryn L. Stodden Student Accts Rec $2,010.40 $0.00 $2,010.40 Paid
Stetson W. Stokes Student Accts Rec $1,359.00 $0.00 $1,359.00 Paid
Veronica N. Stokes Student Accts Rec $1,567.00 $0.00 $1,567.00 Paid
Jacob W. Stone Student Accts Rec $2,339.60 $0.00 $2,339.60 Paid
Julia M. Stoneburner Student Accts Rec $2,371.60 $0.00 $2,371.60 Paid
Erik D. Stortzum Student Accts Rec $1,200.00 $0.00 $1,200.00 Paid
2010
Page 59Page 59
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Matthew R. Strong Student Accts Rec $750.00 $0.00 $750.00 Paid
Lesley A. Suding Student Accts Rec $768.40 $0.00 $768.40 Paid
Hayli M. Summers Student Accts Rec $2,024.69 $0.00 $2,024.69 Paid
Heather R. Swim Student Accts Rec $1,078.87 $0.00 $1,078.87 Paid
Darren K. Swinford Student Accts Rec $438.00 $0.00 $438.00 Paid
Grady A. Swinford Student Accts Rec $1,393.40 $0.00 $1,393.40 Paid
Kimberly S. Swinford Student Accts Rec $2,334.24 $0.00 $2,334.24 Paid
Catherine M. Swingler Student Accts Rec $2,117.50 $0.00 $2,117.50 Paid
Andrew A. Switzer Student Accts Rec $1,528.79 $0.00 $1,528.79 Paid
Rebecca J. Sykes Student Accts Rec $2,247.60 $0.00 $2,247.60 Paid
Joshua L. Tabbert Student Accts Rec $2,210.27 $0.00 $2,210.27 Paid
Andrew S. Talty Student Accts Rec $483.75 $0.00 $483.75 Paid
Jordan M. Tanner Student Accts Rec $2,208.00 $0.00 $2,208.00 Paid
Matthew B. Tatum Student Accts Rec $1,576.40 $0.00 $1,576.40 Paid
2010
Page 60Page 60
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Hilary J. Taylor Student Accts Rec $256.40 $0.00 $256.40 Paid
Joseph E. Taylor Student Accts Rec $1,049.20 $0.00 $1,049.20 Paid
Stacie J. Teak Student Accts Rec $328.40 $0.00 $328.40 Paid
Maranda D. Tedrick Student Accts Rec $1,121.76 $0.00 $1,121.76 Paid
Nita F. Teel Student Accts Rec $995.28 $0.00 $995.28 Paid
Miss Kelly L. Teets Student Accts Rec $1,611.40 $0.00 $1,611.40 Paid
Nichole M. Tegeler Student Accts Rec $128.80 $0.00 $128.80 Paid
Miss Allison K. Telgmann Student Accts Rec $2,079.20 $0.00 $2,079.20 Paid
Ashley R. Terrell Student Accts Rec $2,166.98 $0.00 $2,166.98 Paid
Mr. Justin D. Thomas Student Accts Rec $1,501.20 $0.00 $1,501.20 Paid
Larry L. Thomas Student Accts Rec $2,218.40 $0.00 $2,218.40 Paid
Lila R. Thomas Student Accts Rec $2,452.98 $0.00 $2,452.98 Paid
David L. Thompson Student Accts Rec $568.60 $0.00 $568.60 Paid
Joshua K. Thouvenin Student Accts Rec $2,449.80 $0.00 $2,449.80 Paid
2010
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VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Clayton L. Tomes Student Accts Rec $2,259.60 $0.00 $2,259.60 Paid
Heather D. Totten Student Accts Rec $2,121.40 $0.00 $2,121.40 Paid
Kelly J. Traylor Student Accts Rec $1,061.20 $0.00 $1,061.20 Paid
James C. Treat, Jr. Student Accts Rec $2,775.00 $0.00 $2,775.00 Paid
Juan E. Trevino Student Accts Rec $568.60 $0.00 $568.60 Paid
Jacob T. Trigleth Student Accts Rec $2,482.92 $0.00 $2,482.92 Paid
Travis J. Trimble Student Accts Rec $294.88 $0.00 $294.88 Paid
Candice L. True Student Accts Rec $2,241.09 $0.00 $2,241.09 Paid
Beth A. Tucker Student Accts Rec $2,161.40 $0.00 $2,161.40 Paid
Brian A. Tucker Student Accts Rec $348.80 $0.00 $348.80 Paid
Brenda K. Tull Student Accts Rec $2,775.00 $0.00 $2,775.00 Paid
Shari L. Upton Student Accts Rec $1,637.40 $0.00 $1,637.40 Paid
Ella K. Van Tassel Student Accts Rec $2,323.60 $0.00 $2,323.60 Paid
Allison P. Vary Student Accts Rec $226.80 $0.00 $226.80 Paid
2010
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VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Edward H. Vincent Student Accts Rec $595.62 $0.00 $595.62 Paid
Lanie M. Vondohlen Student Accts Rec $942.48 $0.00 $942.48 Paid
Kody L. Waggoner Student Accts Rec $738.00 $0.00 $738.00 Paid
Ciara L. Wagoner Student Accts Rec $2,097.40 $0.00 $2,097.40 Paid
Emily A. Wakeland Student Accts Rec $2,247.60 $0.00 $2,247.60 Paid
Evan M. Walk Student Accts Rec $142.00 $0.00 $142.00 Paid
Miss Whitney E. Walk Student Accts Rec $1,725.00 $0.00 $1,725.00 Paid
Brett A. Walker Student Accts Rec $420.40 $0.00 $420.40 Paid
Clayton M. Walker Student Accts Rec $3,349.20 $0.00 $3,349.20 Paid
Suzanne M. Walker Student Accts Rec $2,158.08 $0.00 $2,158.08 Paid
Johanna B. Walkup Student Accts Rec $362.40 $0.00 $362.40 Paid
Brent A. Wallace Student Accts Rec $2,134.40 $0.00 $2,134.40 Paid
Carlee S. Wallace Student Accts Rec $12.80 $0.00 $12.80 Paid
Kimberlin R. Wallace Student Accts Rec $2,129.40 $0.00 $2,129.40 Paid
2010
Page 63Page 63
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Sabrina L. Ward Student Accts Rec $1,153.90 $0.00 $1,153.90 Paid
Beth A. Warfel Student Accts Rec $235.20 $0.00 $235.20 Paid
Whitney L. Washburn Student Accts Rec $300.40 $0.00 $300.40 Paid
Marvin E. Washington Student Accts Rec $1,967.20 $0.00 $1,967.20 Paid
Kellie E. Waters Student Accts Rec $1,136.40 $0.00 $1,136.40 Paid
Zachary T. Watkins Student Accts Rec $1,573.40 $0.00 $1,573.40 Paid
Tiffinie M. Watson Student Accts Rec $1,391.72 $0.00 $1,391.72 Paid
Lindsay M. Weaber Student Accts Rec $518.40 $0.00 $518.40 Paid
Christy M. Weaver Student Accts Rec $2,150.00 $0.00 $2,150.00 Paid
Jennifer A. Weaver Student Accts Rec $110.39 $0.00 $110.39 Paid
Jessica L. Webb Student Accts Rec $1,025.87 $0.00 $1,025.87 Paid
Megan D. Webb Student Accts Rec $203.00 $0.00 $203.00 Paid
Keevin L. Weber Student Accts Rec $1,417.30 $0.00 $1,417.30 Paid
Emily A. Weddle Student Accts Rec $1,513.22 $0.00 $1,513.22 Paid
2010
Page 64Page 64
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Caleb S. West Student Accts Rec $461.63 $0.00 $461.63 Paid
Stephen P. West Student Accts Rec $16.42 $0.00 $16.42 Paid
Katie L. Westendorf Student Accts Rec $2,852.00 $0.00 $2,852.00 Paid
Melissa A. Westendorf Student Accts Rec $464.40 $0.00 $464.40 Paid
Katherine E. Wetherell Student Accts Rec $939.50 $0.00 $939.50 Paid
Amanda K. White Student Accts Rec $1,759.31 $0.00 $1,759.31 Paid
Brittany L. White Student Accts Rec $1,890.40 $0.00 $1,890.40 Paid
Brittany M. White Student Accts Rec $1,661.40 $0.00 $1,661.40 Paid
Jordan L. White Student Accts Rec $2,321.40 $0.00 $2,321.40 Paid
Kiah M. White Student Accts Rec $2,272.40 $0.00 $2,272.40 Paid
Sara C. White Student Accts Rec $1,252.60 $0.00 $1,252.60 Paid
Wayne P. White Student Accts Rec $37.56 $0.00 $37.56 Paid
Joseph W. Whitmer Student Accts Rec $2,254.40 $0.00 $2,254.40 Paid
Jordan D. Wickiser Student Accts Rec $888.40 $0.00 $888.40 Paid
2010
Page 65Page 65
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Tyler J. Will Student Accts Rec $2,727.00 $0.00 $2,727.00 Paid
Ayla N. Willenborg Student Accts Rec $1,506.60 $0.00 $1,506.60 Paid
Bryan S. Williams Student Accts Rec $2,850.00 $0.00 $2,850.00 Paid
Chelsea M. Williams Student Accts Rec $2,000.00 $0.00 $2,000.00 Paid
Rick L. Williams Student Accts Rec $1,733.10 $0.00 $1,733.10 Paid
Terri L. Williamson Student Accts Rec $786.85 $0.00 $786.85 Paid
Danielle S. Wilson Student Accts Rec $1,890.60 $0.00 $1,890.60 Paid
David K. Wilson Student Accts Rec $559.80 $0.00 $559.80 Paid
Donald W. Wilson Student Accts Rec $2,107.42 $0.00 $2,107.42 Paid
Ms. Monica S. Wiltermood Student Accts Rec $2,137.60 $0.00 $2,137.60 Paid
Devin L. Winans Student Accts Rec $2,233.60 $0.00 $2,233.60 Paid
Alyssa M. Winfree Student Accts Rec $1,624.90 $0.00 $1,624.90 Paid
Lacey A. Winskill Student Accts Rec $13.60 $0.00 $13.60 Paid
Shelby L. Wirth Student Accts Rec $378.60 $0.00 $378.60 Paid
2010
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VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
John A. Workman Student Accts Rec $18.80 $0.00 $18.80 Paid
Tracy R. Worman Student Accts Rec $593.60 $0.00 $593.60 Paid
Zachary W. Wright Student Accts Rec $1,612.40 $0.00 $1,612.40 Paid
Jessica L. Wurm Student Accts Rec $1,406.60 $0.00 $1,406.60 Paid
Hayley J. Youngy y Student Accts Rec $1,286.40 $0.00 $1,286.40 Paid
Jamilah J. Young Student Accts Rec $2,102.30 $0.00 $2,102.30 Paid
Yvonne E. Zavoral Student Accts Rec $60.00 $0.00 $60.00 Paid
Jake R. Zerrusen Student Accts Rec $1,379.59 $0.00 $1,379.59 Paid
Jonathan G. Zerrusen Student Accts Rec $2,359.40 $0.00 $2,359.40 Paid
Kathryn M. Zerrusen Student Accts Rec $328.40 $0.00 $328.40 Paid
Nicole L. Zimmerman Student Accts Rec $12.00 $0.00 $12.00 Paid
James D. Shackelford Student Accts Rec $2,263.00 $0.00 $2,263.00 Paid
Cindy L. Ard Continuing Ed Receivab $35.00 $0.00 $35.00 Paid
Doris J. Baker Continuing Ed Receivab $10.00 $0.00 $10.00 Paid
2010
Page 67Page 67
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Donn Ella Davis Continuing Ed Receivab $25.00 $0.00 $25.00 Paid
Linda M. Endris Continuing Ed Receivab $5.00 $0.00 $5.00 Paid
Mr. Travis A. Farley Continuing Ed Receivab $25.00 $0.00 $25.00 Paid
Phyllis A. Glosser Continuing Ed Receivab $35.00 $0.00 $35.00 Paid
Nichole L. Hilton Continuing Ed Receivag b $35.00 $0.00 $35.00 Paid
John D. Holste Continuing Ed Receivab $28.00 $0.00 $28.00 Paid
Michael J. Jenkins Continuing Ed Receivab $50.00 $0.00 $50.00 Paid
Julie A. Kingery Continuing Ed Receivab $15.00 $0.00 $15.00 Paid
Robert Kowalczyk Continuing Ed Receivab $25.00 $0.00 $25.00 Paid
Corey A. Lotz Continuing Ed Receivab $50.00 $0.00 $50.00 Paid
Dena R. Mast Continuing Ed Receivab $36.00 $0.00 $36.00 Paid
Ingrid N. McCallister Continuing Ed Receivab $5.00 $0.00 $5.00 Paid
Andrea R. Ohnesorge Continuing Ed Receivab $35.00 $0.00 $35.00 Paid
Colton L. Sawyer Continuing Ed Receivab $10.00 $0.00 $10.00 Paid
2010
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VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Louise Vassay Continuing Ed Receivab $36.00 $0.00 $36.00 Paid
Ms. Marjane P. Vaught Continuing Ed Receivab $5.00 $0.00 $5.00 Paid
Christopher G. Walbright Continuing Ed Receivab $10.00 $0.00 $10.00 Paid
Peggy L. Washburn Continuing Ed Receivab $12.00 $0.00 $12.00 Paid
Cindy R. Williams Continuing Ed Receivag b $5.00 $0.00 $5.00 Paid
Laura S. Wright Continuing Ed Receivab $35.00 $0.00 $35.00 Paid
Catharsis Productions LL Other Contractual Svs $3,000.00 $0.00 $3,000.00 Paid
Mike Marassa Consultants $105.00 $0.00 $105.00 Paid
Bob Poyer Consultants $105.00 $0.00 $105.00 Paid
ACCT Publications & Dues $5,706.00 $0.00 $5,706.00 Paid
AFLAC Misc Payroll Ded WH $618.70 $0.00 $618.70 Paid
Ameren CIPS Electricity $85.19 $0.00 $85.19 Paid
Arthur Graphic‐Clarion Arthur Graphic Clarion $63.00 $0.00 $63.00 Paid
Auto Truck and Farm Repa Vehicle Supplies $3,632.42 $0.00 $3,632.42 Paid
2010
Page 69Page 69
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Amanda Becker Instructional Service $495.00 $0.00 $495.00 Paid
Beecher City Journal Beecher City Journal $86.06 $0.00 $86.06 Paid
Benefit Planning Consult Other Contractual Svs $351.00 $0.00 $351.00 Paid
Berkot Foods Instructional Supplies $52.14 $0.00 $52.14 Paid
Mr. Charles R. Bovard Travel $128.00 $0.00 $128.00 Paid
Bushue Human Resources I Other Contractual Svs $336.00 $0.00 $336.00 Paid
Bushue Human Resources I Other Contractual Svs $336.00 $0.00 $336.00 Paid
Cardsmart Systems Inc Office Supplies $44.06 $0.00 $44.06 Paid
Career Cruising Office Supplies $6,022.50 $0.00 $6,022.50 Paid
CDS Office Technologies Rental Equipment $122.09 $0.00 $122.09 Paid
CDS Office Technologies Rental Equipment $40.00 $0.00 $40.00 Paid
Charleston Area Publications & Dues $560.00 $0.00 $560.00 Paid
CING Mid Illinois Newspaper $2,015.84 $0.00 $2,015.84 Paid
Cintas Laundry Service Instructional Supplies $69.08 $0.00 $69.08 Paid
2010
Page 70Page 70
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Comcast Spotlight ‐ O'ha Insight Media $120.00 $0.00 $120.00 Paid
Comcast Spotlight ‐ O'ha Insight Media $1,683.00 $0.00 $1,683.00 Paid
Commercial Electric Inc Maintenance Supplies $1,583.97 $0.00 $1,583.97 Paid
The Cromwell Group of Il WCBH/WCRC/WCRA $1,719.45 $0.00 $1,719.45 Paid
D to Z Sportsp Other $75.00 $0.00 $75.00 Paid
D to Z Sports Other Supplies $85.93 $0.00 $85.93 Paid
Da‐Com Rental Equipment $209.00 $0.00 $209.00 Paid
Da‐Com Rental Equipment $527.08 $0.00 $527.08 Paid
Data Management Shreddin Consultants $1,775.00 $0.00 $1,775.00 Paid
Ddi Instructional Supplies $574.63 $0.00 $574.63 Paid
Ddi Instructional Supplies $687.59 $0.00 $687.59 Paid
Ddi Instructional Supplies $1,030.50 $0.00 $1,030.50 Paid
Delage Landen Financial Rental Equipment $499.00 $0.00 $499.00 Paid
Delage Landen Financial Rental Equipment $266.83 $0.00 $266.83 Paid
2010
Page 71Page 71
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Drake Remodeling & Const Maintenance Supplies $3,980.00 $0.00 $3,980.00 Paid
Mr. Scott C. Drone‐Silve Travel $123.29 $0.00 $123.29 Paid
Mr. Scott C. Drone‐Silve Travel $156.55 $0.00 $156.55 Paid
Dunn Company Maintenance Services $7,769.04 $0.00 $7,769.04 Paid
Education to Go Consultants $660.00 $0.00 $660.00 Paid
Jean A. Evans Child Care Reimb $135.00 $0.00 $135.00 Paid
Fire Equipment and Sales Other Contractual Svs $245.00 $0.00 $245.00 Paid
First Mid Illinois Bank Travel $335.25 $0.00 $335.25 Paid
The Floor Show Inc Other Equipment $9,950.65 $0.00 $9,950.65 Paid
Ms. Sara L. Fultz Child Care Reimb $300.00 $0.00 $300.00 Paid
Martin R. Galioto, Jr. Child Care Reimb $337.50 $0.00 $337.50 Paid
Gano Welding Supplies Instructional Supplies $103.93 $0.00 $103.93 Paid
Gano Welding Supplies Maintenance Services $21.00 $0.00 $21.00 Paid
Gano Welding Supplies Instructional Supplies $11.50 $0.00 $11.50 Paid
2010
Page 72Page 72
pp
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Harrelson Plumbing and H Maintenance Supplies $1,164.77 $0.00 $1,164.77 Paid
Harrelson Plumbing and H Maintenance Supplies $501.50 $0.00 $501.50 Paid
Hawn's Lock and Key Maintenance Supplies $141.76 $0.00 $141.76 Paid
Hummerts International Instructional Supplies $76.75 $0.00 $76.75 Paid
Hunzeker Trane Service Maintenance Supplies $334.00 $0.00 $334.00 Paid
Andrew L. Hussong Child Care Reimb $280.00 $0.00 $280.00 Paid
ICAIA Executive Treasure Travel $300.00 $0.00 $300.00 Paid
ICAIA Executive Treasure Instructional Supplies $15.00 $0.00 $15.00 Paid
ICCJA Office Supplies $270.00 $0.00 $270.00 Paid
ICCTA Travel $200.00 $0.00 $200.00 Paid
Ikon Financial Services Rental Equipment $2,898.73 $0.00 $2,898.73 Paid
Illinois Federation of T Union Dues $3,782.40 $0.00 $3,782.40 Paid
Illinois Student Assista Misc Payroll Ded WH $158.51 $0.00 $158.51 Paid
ILMO Products Company Maintenance Services $22.20 $0.00 $22.20 Paid
2010
Page 73Page 73
pp
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Industrial Mechanical In Maintenance Supplies $4,060.40 $0.00 $4,060.40 Paid
Ingram Library Services Books & Binding Costs $81.97 $0.00 $81.97 Paid
Ingrum Waste Diposal Inc Other Contractual Svs $11.04 $0.00 $11.04 Paid
Jans & Tribe, PC Misc Payroll Ded WH $226.78 $0.00 $226.78 Paid
JD Blinds Maintenance Supplies $172.00 $0.00 $172.00 Paid
Miss Hayley J. Jenkins Travel $30.00 $0.00 $30.00 Paid
Amy M. Johnson Child Care Reimb $307.50 $0.00 $307.50 Paid
Cheryl A. Johnson Instructional Service $165.00 $0.00 $165.00 Paid
Ann Judy Instructional Service $495.00 $0.00 $495.00 Paid
KC Summers Other Contractual Svs $2,500.00 $0.00 $2,500.00 Paid
Bennie Kennedy Instructional Service $1,000.00 $0.00 $1,000.00 Paid
Mr. Thomas R. Kerkhoff Travel $349.00 $0.00 $349.00 Paid
Kesslers Team Sports Other Supplies $400.00 $0.00 $400.00 Paid
Kiefer Landscaping Inc Other Contractual Svs $1,878.12 $0.00 $1,878.12 Paid
2010
Page 74Page 74
g p
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Knights of Columbus Rental Facilities $75.00 $0.00 $75.00 Paid
Knights of Columbus Rental Facilities $150.00 $0.00 $150.00 Paid
Kone Inc Other Contractual Svs $1,109.63 $0.00 $1,109.63 Paid
Lake Land College Adult Rental Facilities $5,118.75 $0.00 $5,118.75 Paid
Lake Land College Bookstg Conf & Meeting Exp $27.30 $0.00 $27.30 Paid
Lake Land College Founda Foundation $1,228.56 $0.00 $1,228.56 Paid
Lake Land College Mail R Postage $268.74 $0.00 $268.74 Paid
LLC Paraprofessional Uni Union Dues $869.04 $0.00 $869.04 Paid
Lake Land College Vans Travel $102.50 $0.00 $102.50 Paid
Lake Land College Vans Conf & Meeting Exp $223.50 $0.00 $223.50 Paid
Lake Land College Vans Travel $79.50 $0.00 $79.50 Paid
Lake Land College Vans Out of District Travel $835.00 $0.00 $835.00 Paid
Lake Land College Vans Travel $55.00 $0.00 $55.00 Paid
Lake Land College Vans Travel $185.00 $0.00 $185.00 Paid
2010
Page 75Page 75
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
LLC Custodial Associatio Union Dues $875.00 $0.00 $875.00 Paid
M2 Business Solutions In Office Supplies $503.83 $0.00 $503.83 Paid
Maintenance Petty Cash Maintenance Supplies $35.60 $0.00 $35.60 Paid
Mattoon City Hall Rental Facilities $150.00 $0.00 $150.00 Paid
Mattoon Farm Pride Other Contractual Svs $2,640.00 $0.00 $2,640.00 Paid
Mattoon Sewer & Water De Water & Sewage $116.36 $0.00 $116.36 Paid
Michael McGuigan Instructional Service $165.00 $0.00 $165.00 Paid
Menard's Instructional Supplies $9.99 $0.00 $9.99 Paid
Menard's Instructional Supplies $19.98 $0.00 $19.98 Paid
Vickie L. Mendenhall Travel $75.00 $0.00 $75.00 Paid
Met Demand, Inc Instructional Service $3,000.00 $0.00 $3,000.00 Paid
Met Demand, Inc Instructional Service $4,800.00 $0.00 $4,800.00 Paid
Midwest Office Supply Other Materials & Supp $619.56 $0.00 $619.56 Paid
Midwest Service Inc. Other Supplies $350.00 $0.00 $350.00 Paid
2010
Page 76Page 76
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Miss Lori B. Morrissette Travel $60.00 $0.00 $60.00 Paid
Mr. Alan L. Mortensen Travel $97.00 $0.00 $97.00 Paid
Morton Buildings Other Contractual Svs $5,760.00 $0.00 $5,760.00 Paid
Mr. Dylan J. Murphy Consultants $250.00 $0.00 $250.00 Paid
Mr. Dylan J. Murphyy p y Consultants $177.50 $0.00 $177.50 Paid
Nadler Electrical Contra Maintenance Supplies $2,582.55 $0.00 $2,582.55 Paid
Nadler Electrical Contra Maintenance Supplies $183.82 $0.00 $183.82 Paid
National Association of Consultants $360.00 $0.00 $360.00 Paid
News Progress News Progress (Sulliva $72.75 $0.00 $72.75 Paid
Pagliacci's Catering Travel $206.91 $0.00 $206.91 Paid
Paris Daily Beacon News Paris Beacon $132.00 $0.00 $132.00 Paid
Gerald Perkins Child Care Reimb $257.50 $0.00 $257.50 Paid
Perry's Locksmith Shop Maintenance Supplies $71.25 $0.00 $71.25 Paid
Platz Repair Other Contractual Svs $1,600.00 $0.00 $1,600.00 Paid
2010
Page 77Page 77
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Kristine Pruski Instructional Service $330.00 $0.00 $330.00 Paid
Quill Instructional Supplies $69.93 $0.00 $69.93 Paid
Quill Instructional Supplies $113.37 $0.00 $113.37 Paid
Quill Instructional Supplies $186.26 $0.00 $186.26 Paid
R K Dixon Rental Equipmentq p $9.86 $0.00 $9.86 Paid
Radio Advertising Bureau Consultants $856.00 $0.00 $856.00 Paid
Radio & Television Cente Advertising $200.00 $0.00 $200.00 Paid
Ramsey News‐Journal Ramsay News Journal $54.00 $0.00 $54.00 Paid
Rapid Reproductions, Inc Equipment $500 ‐ $5000 $3,150.05 $0.00 $3,150.05 Paid
Ms. Doris K. Reynolds Travel $114.50 $0.00 $114.50 Paid
Rk Disposal Refuse Disposal $126.00 $0.00 $126.00 Paid
Roedl's Piano Service Other Contractual Svs $60.00 $0.00 $60.00 Paid
Mr. James L. Ryan Travel $31.00 $0.00 $31.00 Paid
Amy Sadler Instructional Service $660.00 $0.00 $660.00 Paid
2010
Page 78Page 78
pp
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Sarah Bush Lincoln Healt Instructional Service $11,550.00 $0.00 $11,550.00 Paid
Sarah Bush Lincoln Healt Instructional Supplies $95.00 $0.00 $95.00 Paid
Schilling Bros. Inc Instructional Supplies $344.29 $0.00 $344.29 Paid
Miss Beverly Schulz Consultants $25.00 $0.00 $25.00 Paid
Seed Savers Exchangeg Instructional Supplies $10.75 $0.00 $10.75 Paid
Kristen E. Simmons Conf & Meeting Exp $126.00 $0.00 $126.00 Paid
Smarts Broadcast Systems Maintenance Services $1,980.00 $0.00 $1,980.00 Paid
Michael D. Smith Instructional Service $165.00 $0.00 $165.00 Paid
Stillwater Enterprises I Maintenance Supplies $518.00 $0.00 $518.00 Paid
Miss Marita G. Stoltz S U R S $71.06 $0.00 $71.06 Paid
Mr. Randall W. Strohl Other Travel/Meeting E $273.55 $0.00 $273.55 Paid
Mr. Randall W. Strohl Other Travel/Meeting E $253.47 $0.00 $253.47 Paid
Mike Sullivan Travel $116.14 $0.00 $116.14 Paid
Superior Glass and Alumi Maintenance Supplies $2,776.00 $0.00 $2,776.00 Paid
2010
Page 79Page 79
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Thompson Publishing Grou Office Supplies $358.50 $0.00 $358.50 Paid
Timecentre,Inc Maintenance Services $74.75 $0.00 $74.75 Paid
Toledo Democrat Toledo Democrat $53.44 $0.00 $53.44 Paid
TPC Training Systems Instructional Supplies $289.91 $0.00 $289.91 Paid
United States Treasuryy Misc Payroll Ded WHy $797.62 $0.00 $797.62 Paid
Mr. Brent R. Urfer Travel $37.50 $0.00 $37.50 Paid
Vital Education and Supp Site Improvements $1,475.75 $0.00 $1,475.75 Paid
Whitney H. Walter Other Travel/Meeting E $150.00 $0.00 $150.00 Paid
Watts Copy Systems Maintenance Services $550.00 $0.00 $550.00 Paid
Wells Fargo Financial Le Rental Equipment $515.65 $0.00 $515.65 Paid
Mr. Robert G. Westcott Travel $300.00 $0.00 $300.00 Paid
Ms. Michelle L. Wilson Instructional Service $1,320.00 $0.00 $1,320.00 Paid
Wmmc WMMC $200.00 $0.00 $200.00 Paid
Mr. Michael H. Wolf Travel $31.12 $0.00 $31.12 Paid
2010
Page 80Page 80
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Dell Computer Comp Equip $500 ‐ $500 $79,699.00 $0.00 $79,699.00 Paid
Dell Computer Comp Equip $500 ‐ $500 $351,000.00 $0.00 $351,000.00 Paid
Dell Computer Comp Equip $500 ‐ $500 $193,200.00 $0.00 $193,200.00 Paid
Dell Computer Comp Equip $500 ‐ $500 $124,440.90 $0.00 $124,440.90 Paid
Dell Computerp Comp Equip $500 ‐ $5p q p 00 $153,670.10 $0.00 $153,670.10 Paid
Dell Computer Comp Equip $500 ‐ $500 $97,050.12 $0.00 $97,050.12 Paid
Ibea Instructional Supplies $135.00 $0.00 $135.00 Paid
IBEA Travel $1,135.00 $0.00 $1,135.00 Paid
Illinois Student Assista Misc Payroll Ded WH $144.48 $0.00 $144.48 Paid
Mattoon City Hall Rental Facilities $50.00 $0.00 $50.00 Paid
Paul Painting & Decorati Site Improvements $23,000.00 $0.00 $23,000.00 Paid
Paul Painting & Decorati Site Improvements $7,500.00 $0.00 $7,500.00 Paid
Samantha E. Ballard Student Accts Rec $2,859.60 $0.00 $2,859.60 Paid
Michael R. Bell Student Accts Rec $1,920.40 $0.00 $1,920.40 Paid
2010
Page 81Page 81
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Kassie N. Darnold Student Accts Rec $2,856.40 $0.00 $2,856.40 Paid
Alan N. Hoyt Student Accts Rec $3,983.00 $0.00 $3,983.00 Paid
Ronald D. Jackson Student Accts Rec $2,423.00 $0.00 $2,423.00 Paid
Chris A. Jefvert Student Accts Rec $1,563.80 $0.00 $1,563.80 Paid
Mary K. Lackeyy y Student Accts Rec $2,082.00 $0.00 $2,082.00 Paid
Joe P. Mantlo Student Accts Rec $3,064.40 $0.00 $3,064.40 Paid
Codie M. Podgurski Student Accts Rec $3,033.60 $0.00 $3,033.60 Paid
Kyle F. Richter Student Accts Rec $1,463.00 $0.00 $1,463.00 Paid
Lyndsey A. Ringham Student Accts Rec $3,642.00 $0.00 $3,642.00 Paid
Benjamin A. Schmitz Student Accts Rec $2,570.00 $0.00 $2,570.00 Paid
Misty A. Selby Student Accts Rec $4.20 $0.00 $4.20 Paid
Brock M. Shoemaker Student Accts Rec $4,014.80 $0.00 $4,014.80 Paid
Bryce A. Simcox Student Accts Rec $2,440.80 $0.00 $2,440.80 Paid
Nathanael R. Smith Student Accts Rec $3,496.00 $0.00 $3,496.00 Paid
2010
Page 82Page 82
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Anthony L. White, Jr. Student Accts Rec $1,533.00 $0.00 $1,533.00 Paid
Jenna L. Zuber Student Accts Rec $2,438.00 $0.00 $2,438.00 Paid
Phill Powers Consultants $105.00 $0.00 $105.00 Paid
Bob Poyer Consultants $105.00 $0.00 $105.00 Paid
Lana J. Adams Student Accts Rec $1,474.20 $0.00 $1,474.20 Paid
Mellissa D. Akins Student Accts Rec $565.40 $0.00 $565.40 Paid
Anthony M. Arellano Student Accts Rec $1,612.00 $0.00 $1,612.00 Paid
James A. Ashby Student Accts Rec $886.40 $0.00 $886.40 Paid
Derek L. Atchison Student Accts Rec $1,810.80 $0.00 $1,810.80 Paid
Brittany L. Bailey Student Accts Rec $1,369.00 $0.00 $1,369.00 Paid
John L. Bailey Student Accts Rec $1,527.40 $0.00 $1,527.40 Paid
Brittani A. Barnes Student Accts Rec $2,933.00 $0.00 $2,933.00 Paid
Bailiegh B. Basham Student Accts Rec $950.00 $0.00 $950.00 Paid
Carmen J. Beabout Student Accts Rec $1,532.70 $0.00 $1,532.70 Paid
2010
Page 83Page 83
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Jacob B. Blount Student Accts Rec $55.00 $0.00 $55.00 Paid
Erik T. Boomhower Student Accts Rec $1,742.00 $0.00 $1,742.00 Paid
Seth J. Brewer Student Accts Rec $310.40 $0.00 $310.40 Paid
Daniel O. Briscoe Student Accts Rec $2,500.00 $0.00 $2,500.00 Paid
Amanda L. Britton Student Accts Rec $798.00 $0.00 $798.00 Paid
Madonna M. Broeker Student Accts Rec $1.40 $0.00 $1.40 Paid
Mr. Jared C. Brown Student Accts Rec $1,508.60 $0.00 $1,508.60 Paid
Lewis C. Brown, II Student Accts Rec $1,632.00 $0.00 $1,632.00 Paid
John S. Buais Student Accts Rec $731.40 $0.00 $731.40 Paid
Joshua J. Buie Student Accts Rec $1,417.00 $0.00 $1,417.00 Paid
Tammy N. Bumgardner Student Accts Rec $527.20 $0.00 $527.20 Paid
Ms. Deanna L. Bushue Student Accts Rec $1,401.20 $0.00 $1,401.20 Paid
Cole R. Carlen Student Accts Rec $100.00 $0.00 $100.00 Paid
Brian D. Carriger Student Accts Rec $570.20 $0.00 $570.20 Paid
2010
Page 84Page 84
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Knighton R. Clark Student Accts Rec $530.40 $0.00 $530.40 Paid
Caine M. Cloe Student Accts Rec $1,742.00 $0.00 $1,742.00 Paid
Kaitlyn M. Coffman Student Accts Rec $136.75 $0.00 $136.75 Paid
C. J. Cole Student Accts Rec $1,602.00 $0.00 $1,602.00 Paid
Jeremy A. Cooky Student Accts Rec $1,578.00 $0.00 $1,578.00 Paid
Matthew R. Cookson Student Accts Rec $2,239.00 $0.00 $2,239.00 Paid
Julie A. Craigmyle Student Accts Rec $441.20 $0.00 $441.20 Paid
Bailey N. Cuffle Student Accts Rec $573.80 $0.00 $573.80 Paid
Erica T. Dawson Student Accts Rec $472.00 $0.00 $472.00 Paid
Christina M. Dean Student Accts Rec $1,402.80 $0.00 $1,402.80 Paid
George K. Doughty Student Accts Rec $73.20 $0.00 $73.20 Paid
Marquon Drayton Student Accts Rec $2,079.50 $0.00 $2,079.50 Paid
Brock A. Drockton Student Accts Rec $2,793.80 $0.00 $2,793.80 Paid
Jennifer C. Dust Student Accts Rec $250.00 $0.00 $250.00 Paid
2010
Page 85Page 85
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Courtney L. Endsley Student Accts Rec $693.40 $0.00 $693.40 Paid
Katherine D. Ethridge Student Accts Rec $1,244.00 $0.00 $1,244.00 Paid
Jean A. Evans Student Accts Rec $682.00 $0.00 $682.00 Paid
Kristina R. Farmer Student Accts Rec $2,543.00 $0.00 $2,543.00 Paid
Blake O. Faulkner Student Accts Rec $288.40 $0.00 $288.40 Paid
Robert A. Finley Student Accts Rec $2,240.00 $0.00 $2,240.00 Paid
Sara C. Flowers Student Accts Rec $1,587.40 $0.00 $1,587.40 Paid
Jordan Fortado Student Accts Rec $370.80 $0.00 $370.80 Paid
Lindsay J. Francis Student Accts Rec $617.20 $0.00 $617.20 Paid
Kimberly Fraser Student Accts Rec $382.40 $0.00 $382.40 Paid
Candice G. Frese Student Accts Rec $2,123.60 $0.00 $2,123.60 Paid
Tara R. Fritts Student Accts Rec $1,727.00 $0.00 $1,727.00 Paid
Meagan S. Fugate Student Accts Rec $2,466.00 $0.00 $2,466.00 Paid
Doug B. Gaddis Student Accts Rec $181.80 $0.00 $181.80 Paid
2010
Page 86Page 86
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Joseph S. Haas Student Accts Rec $531.00 $0.00 $531.00 Paid
Sydney J. Hadfield Student Accts Rec $1,562.40 $0.00 $1,562.40 Paid
Mr. Kyle N. Hanks Student Accts Rec $123.10 $0.00 $123.10 Paid
Dwight E. Hardin Student Accts Rec $2,239.00 $0.00 $2,239.00 Paid
Alexander J. Harms Student Accts Rec $1,712.50 $0.00 $1,712.50 Paid
Angela R. Harris‐Parks Student Accts Rec $2,239.00 $0.00 $2,239.00 Paid
Kelsey S. Hartman Student Accts Rec $495.60 $0.00 $495.60 Paid
Lauren M. Haskins Student Accts Rec $554.40 $0.00 $554.40 Paid
Morgan A. Hays Student Accts Rec $2,161.80 $0.00 $2,161.80 Paid
Reesse A. Heckman Student Accts Rec $392.00 $0.00 $392.00 Paid
Henrietta F. Heitkamp Student Accts Rec $83.59 $0.00 $83.59 Paid
Heather N. Hendrix Student Accts Rec $375.00 $0.00 $375.00 Paid
Deanna F. Heuerman Student Accts Rec $204.00 $0.00 $204.00 Paid
Lacey L. Hill Student Accts Rec $69.20 $0.00 $69.20 Paid
2010
Page 87Page 87
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Michelle E. Hopper Student Accts Rec $1,641.80 $0.00 $1,641.80 Paid
Darryl L. Howard Student Accts Rec $512.60 $0.00 $512.60 Paid
Taylor D. Howard Student Accts Rec $477.20 $0.00 $477.20 Paid
Cheyanna F. Howe Student Accts Rec $136.60 $0.00 $136.60 Paid
Alan N. Hoyty Student Accts Rec $42.80 $0.00 $42.80 Paid
Aaron E. Inboden Student Accts Rec $1,120.00 $0.00 $1,120.00 Paid
Ronald D. Jackson Student Accts Rec $1,644.40 $0.00 $1,644.40 Paid
Jennifer C. Jean Student Accts Rec $436.00 $0.00 $436.00 Paid
Amber L. Johnson Student Accts Rec $2,074.20 $0.00 $2,074.20 Paid
Kevin J. Johnson Student Accts Rec $233.20 $0.00 $233.20 Paid
Sierra D. Jones Student Accts Rec $104.80 $0.00 $104.80 Paid
Donald J. Kaczka Student Accts Rec $1,145.60 $0.00 $1,145.60 Paid
Claire D. Kade Student Accts Rec $314.40 $0.00 $314.40 Paid
Patrick R. Karle Student Accts Rec $848.60 $0.00 $848.60 Paid
2010
Page 88Page 88
y
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Shannon M. Kennedy Student Accts Rec $776.20 $0.00 $776.20 Paid
Jennifer L. Kinkelaar Student Accts Rec $782.00 $0.00 $782.00 Paid
Rachel M. Klein Student Accts Rec $610.40 $0.00 $610.40 Paid
Ryan P. Knight Student Accts Rec $1,355.80 $0.00 $1,355.80 Paid
Henry M. Kobiela Student Accts Rec $1,318.75 $0.00 $1,318.75 Paid
Matthew F. Koehler Student Accts Rec $429.20 $0.00 $429.20 Paid
Brittany N. Koester Student Accts Rec $2,082.00 $0.00 $2,082.00 Paid
Christine E. Komis Student Accts Rec $731.20 $0.00 $731.20 Paid
Danielle N. Land Student Accts Rec $4,554.80 $0.00 $4,554.80 Paid
Kelly L. Line Student Accts Rec $2,074.00 $0.00 $2,074.00 Paid
Sheila J. Littleton Student Accts Rec $19.21 $0.00 $19.21 Paid
Jacqueline B. Lorton Student Accts Rec $42.40 $0.00 $42.40 Paid
Jamie N. Mahaffey Student Accts Rec $794.40 $0.00 $794.40 Paid
Brianna S. Manning Student Accts Rec $561.40 $0.00 $561.40 Paid
2010
Page 89Page 89
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Knovelle M. McClain Student Accts Rec $739.00 $0.00 $739.00 Paid
Korey A. McCloskey Student Accts Rec $1,520.60 $0.00 $1,520.60 Paid
Nicholas W. McConchie Student Accts Rec $87.80 $0.00 $87.80 Paid
Tiffany M. McLaughlin Student Accts Rec $12.40 $0.00 $12.40 Paid
Kallie J. Middleton Student Accts Rec $270.00 $0.00 $270.00 Paid
Mattesyn N. Milbourn Student Accts Rec $250.00 $0.00 $250.00 Paid
Seth D. Miller Student Accts Rec $375.00 $0.00 $375.00 Paid
Shaun Miller Student Accts Rec $414.00 $0.00 $414.00 Paid
David L. Miner Student Accts Rec $1,777.00 $0.00 $1,777.00 Paid
Joseph L. Mines Student Accts Rec $782.00 $0.00 $782.00 Paid
Maria A. Mink Student Accts Rec $1,209.00 $0.00 $1,209.00 Paid
Jacob M. Minnich Student Accts Rec $873.40 $0.00 $873.40 Paid
Candy S. Mitchell Student Accts Rec $1,230.20 $0.00 $1,230.20 Paid
Courtnye D. Moffett Student Accts Rec $907.00 $0.00 $907.00 Paid
2010
Page 90Page 90
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
James M. Musgrove Student Accts Rec $1,742.00 $0.00 $1,742.00 Paid
Mr. Bret A. Myers Student Accts Rec $664.40 $0.00 $664.40 Paid
Staci R. Navis Student Accts Rec $1,627.00 $0.00 $1,627.00 Paid
Kayla A. Nevergall Student Accts Rec $307.50 $0.00 $307.50 Paid
Shelby K. Normany Student Accts Rec $1,498.00 $0.00 $1,498.00 Paid
Clinton L. Nunamaker Student Accts Rec $79.20 $0.00 $79.20 Paid
Alexander J. Oakley Student Accts Rec $1,380.00 $0.00 $1,380.00 Paid
Shanah L. Phipps Student Accts Rec $884.00 $0.00 $884.00 Paid
Tasha E. Pieper Student Accts Rec $1,578.00 $0.00 $1,578.00 Paid
Jennifer I. Pierce Student Accts Rec $568.80 $0.00 $568.80 Paid
Amanda D. Porter Student Accts Rec $1,311.00 $0.00 $1,311.00 Paid
Trevor N. Pruemer Student Accts Rec $687.00 $0.00 $687.00 Paid
Clayton L. Quick Student Accts Rec $1.40 $0.00 $1.40 Paid
Matthew J. Quinn Student Accts Rec $278.40 $0.00 $278.40 Paid
2010
Page 91Page 91
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Breanna L. Rice Student Accts Rec $1,090.40 $0.00 $1,090.40 Paid
Samuel T. Richardson Student Accts Rec $825.00 $0.00 $825.00 Paid
Kyle F. Richter Student Accts Rec $366.80 $0.00 $366.80 Paid
Lyndsey A. Ringham Student Accts Rec $481.40 $0.00 $481.40 Paid
Eric B. Robards Student Accts Rec $76.40 $0.00 $76.40 Paid
Joshua W. Robinson Student Accts Rec $337.80 $0.00 $337.80 Paid
Jordan E. Roetker Student Accts Rec $2,775.00 $0.00 $2,775.00 Paid
Tamaras J. Ross Student Accts Rec $1,703.00 $0.00 $1,703.00 Paid
Julie R. Ruholl Student Accts Rec $152.54 $0.00 $152.54 Paid
Jeremiah L. Russell Student Accts Rec $1,403.00 $0.00 $1,403.00 Paid
Anita M. Sanchez Student Accts Rec $1,446.60 $0.00 $1,446.60 Paid
Nicholas B. Sanders Student Accts Rec $1,151.20 $0.00 $1,151.20 Paid
Lacresha D. Sandifer Student Accts Rec $782.00 $0.00 $782.00 Paid
Kayla M. Sapp Student Accts Rec $558.00 $0.00 $558.00 Paid
2010
Page 92Page 92
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Briana M. Schmidt Student Accts Rec $342.00 $0.00 $342.00 Paid
Joshua R. Scott Student Accts Rec $885.00 $0.00 $885.00 Paid
Miss Rachel M. Scott Student Accts Rec $583.00 $0.00 $583.00 Paid
Bryan R. Shaw Student Accts Rec $453.20 $0.00 $453.20 Paid
Mr. Tyler A. Shepardy p Student Accts Rec $66.40 $0.00 $66.40 Paid
Alan J. Shewchuk Student Accts Rec $1,688.00 $0.00 $1,688.00 Paid
Misty A. Shick Student Accts Rec $1,194.00 $0.00 $1,194.00 Paid
Joyce R. Shinholster Student Accts Rec $1,575.40 $0.00 $1,575.40 Paid
Kassandra S. Shrum Student Accts Rec $1,532.60 $0.00 $1,532.60 Paid
Cheryl L. Shutt Student Accts Rec $235.60 $0.00 $235.60 Paid
Cory Simpson Student Accts Rec $1,210.00 $0.00 $1,210.00 Paid
Kayla A. Simpson Student Accts Rec $254.00 $0.00 $254.00 Paid
John E. Slifer Student Accts Rec $561.40 $0.00 $561.40 Paid
Samantha M. Smith Student Accts Rec $602.40 $0.00 $602.40 Paid
2010
Page 93Page 93
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Caitlin T. Snyder Student Accts Rec $1,123.40 $0.00 $1,123.40 Paid
Audrey L. Sowers Student Accts Rec $191.00 $0.00 $191.00 Paid
Lori A. Sparks Student Accts Rec $1,006.00 $0.00 $1,006.00 Paid
Matthew R. Stacy Student Accts Rec $360.50 $0.00 $360.50 Paid
Christopher G. Stinebrinp Student Accts Rec $249.60 $0.00 $249.60 Paid
Taylor A. Stone Student Accts Rec $2,247.60 $0.00 $2,247.60 Paid
Garrett L. Storm Student Accts Rec $104.40 $0.00 $104.40 Paid
Grady A. Swinford Student Accts Rec $1,742.00 $0.00 $1,742.00 Paid
Jared K. Swoope Student Accts Rec $798.60 $0.00 $798.60 Paid
Kaylen M. Tatman Student Accts Rec $1,284.00 $0.00 $1,284.00 Paid
Matthew B. Tatum Student Accts Rec $298.00 $0.00 $298.00 Paid
Nita F. Teel Student Accts Rec $871.00 $0.00 $871.00 Paid
Miss Kelly L. Teets Student Accts Rec $1,936.60 $0.00 $1,936.60 Paid
Jodie L. Tewell Student Accts Rec $54.00 $0.00 $54.00 Paid
2010
Page 94Page 94
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Tabitha F. Thurman Student Accts Rec $1,742.00 $0.00 $1,742.00 Paid
Jessica L. Tichenor Student Accts Rec $222.40 $0.00 $222.40 Paid
Jenna D. Trexler Student Accts Rec $1,151.30 $0.00 $1,151.30 Paid
Bradley J. Veach Student Accts Rec $384.00 $0.00 $384.00 Paid
Lanie M. Vondohlen Student Accts Rec $1,664.00 $0.00 $1,664.00 Paid
Miss Whitney E. Walk Student Accts Rec $417.00 $0.00 $417.00 Paid
Travis M. Walker Student Accts Rec $375.30 $0.00 $375.30 Paid
Tyrice Wallace Student Accts Rec $782.00 $0.00 $782.00 Paid
Stephanie Wansley Student Accts Rec $873.00 $0.00 $873.00 Paid
Marvin E. Washington Student Accts Rec $782.00 $0.00 $782.00 Paid
Andrew R. Watson Student Accts Rec $728.80 $0.00 $728.80 Paid
Amanda L. Weishaar Student Accts Rec $2,026.00 $0.00 $2,026.00 Paid
Emily F. Wendt Student Accts Rec $1,742.00 $0.00 $1,742.00 Paid
Jennifer K. Wenthe Student Accts Rec $1,461.00 $0.00 $1,461.00 Paid
2010
Page 95Page 95
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Matthew D. Whitaker Student Accts Rec $954.60 $0.00 $954.60 Paid
Wayne P. White Student Accts Rec $1,742.00 $0.00 $1,742.00 Paid
Joseph W. Whitmer Student Accts Rec $889.00 $0.00 $889.00 Paid
Johanna A. Wienke Student Accts Rec $464.60 $0.00 $464.60 Paid
Kearaney Wilsony Student Accts Rec $446.80 $0.00 $446.80 Paid
Jacqueline R. Wiseman Student Accts Rec $84.00 $0.00 $84.00 Paid
Megan D. Woolever Student Accts Rec $2,049.20 $0.00 $2,049.20 Paid
Demeka D. Words Student Accts Rec $369.00 $0.00 $369.00 Paid
Ms. Tina S. Wright Student Accts Rec $1,800.40 $0.00 $1,800.40 Paid
Tyler W. Yocum Student Accts Rec $95.20 $0.00 $95.20 Paid
Calvin R. York Student Accts Rec $524.40 $0.00 $524.40 Paid
Hayley J. Young Student Accts Rec $1,927.00 $0.00 $1,927.00 Paid
Daniel O. Battistoni Student Accts Rec $2,004.95 $0.00 $2,004.95 Paid
Andrew D. Caudill Student Accts Rec $1,680.00 $0.00 $1,680.00 Paid
2010
Page 96Page 96
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Dejuan E. Hovis Student Accts Rec $535.75 $0.00 $535.75 Paid
Nataley J. Kowalczyk Student Accts Rec $2.69 $0.00 $2.69 Paid
Ms. Stacey L. Lanphier Student Accts Rec $231.19 $0.00 $231.19 Paid
Cody W. Mason Student Accts Rec $1.00 $0.00 $1.00 Paid
Melissa J. Mose Student Accts Rec $345.31 $0.00 $345.31 Paid
Raina S. Murry Student Accts Rec $773.20 $0.00 $773.20 Paid
Cynthia Niamoutie Student Accts Rec $205.35 $0.00 $205.35 Paid
Andrea L. Stanley Student Accts Rec $20.00 $0.00 $20.00 Paid
David Stevens Student Accts Rec $57.00 $0.00 $57.00 Paid
Rick Allen Consultants $150.00 $0.00 $150.00 Paid
Bales Unlimited Travel $1,983.00 $0.00 $1,983.00 Paid
Bartels Construction, In Maintenance Supplies $11,743.00 $0.00 $11,743.00 Paid
Baymont Inn Office Supplies $206.46 $0.00 $206.46 Paid
Miss Judy A. Bennett Consultants $339.59 $0.00 $339.59 Paid
2010
Page 97Page 97
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Carquest Instructional Supplies $237.31 $0.00 $237.31 Paid
CCIC Premium Trust Fund Prepaid Insurance $425,733.72 $0.00 $425,733.72 Paid
Cintas Laundry Service Instructional Supplies $69.08 $0.00 $69.08 Paid
Cintas Laundry Service Maintenance Services $636.19 $0.00 $636.19 Paid
County Markety Other $600.00 $0.00 $600.00 Paid
Mr. Glen N. Donaldson Travel $72.50 $0.00 $72.50 Paid
Drake Remodeling & Const Maintenance Supplies $1,563.50 $0.00 $1,563.50 Paid
Drake Remodeling & Const Maintenance Supplies $674.00 $0.00 $674.00 Paid
E‐K Petroleum, LLC Vehicle Supplies $1,374.07 $0.00 $1,374.07 Paid
Education to Go Consultants $120.00 $0.00 $120.00 Paid
Effingham Chamber of Com Other Contractual Svs $150.00 $0.00 $150.00 Paid
Effingham Signs and Grap Other Supplies $340.00 $0.00 $340.00 Paid
Joe Ethridge Other $105.00 $0.00 $105.00 Paid
Fire Equipment and Sales Instructional Supplies $35.45 $0.00 $35.45 Paid
2010
Page 98Page 98
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VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Gano Welding Supplies Instructional Supplies $124.93 $0.00 $124.93 Paid
Hoosier Girls's Basketba Consultants $200.00 $0.00 $200.00 Paid
Illinois Humanities Coun Other Contractual Svs $75.00 $0.00 $75.00 Paid
ILMO Products Company Maintenance Services $3.60 $0.00 $3.60 Paid
Ingram Library Servicesg Books & Binding Costs $290.97 $0.00 $290.97 Paid
Insight Media Instructional Supplies $885.10 $0.00 $885.10 Paid
Kesslers Team Sports Other Supplies $2,700.00 $0.00 $2,700.00 Paid
Lake Land College Founda Student Grants & Schol $28,000.00 $0.00 $28,000.00 Paid
Lake Land College Subway Other $5,005.00 $0.00 $5,005.00 Paid
Lake Land Living Apartme Other $600.00 $0.00 $600.00 Paid
Lake Land Living Apartme Other $7,195.00 $0.00 $7,195.00 Paid
Maplesoft Maintenance Services $4,048.00 $0.00 $4,048.00 Paid
Mattoon Farm Pride Maintenance Services $2,737.00 $0.00 $2,737.00 Paid
Vickie L. Mendenhall Travel $24.50 $0.00 $24.50 Paid
2010
Page 99Page 99
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VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Mr. Alan L. Mortensen Travel $291.00 $0.00 $291.00 Paid
Mr. Alan L. Mortensen Travel $273.00 $0.00 $273.00 Paid
Netop Maintenance Services $2,628.00 $0.00 $2,628.00 Paid
Mr. Robert A. Orr Travel $97.50 $0.00 $97.50 Paid
Pana Community School Di Installment Paymentsy $750.00 $0.00 $750.00 Paid
Ms. Althea Pendergast Travel $247.00 $0.00 $247.00 Paid
Pitney Bowes Rental Equipment $414.00 $0.00 $414.00 Paid
Popejoy Inc Instructional Supplies $166.00 $0.00 $166.00 Paid
PrintCo Printing Instructional Supplies $25.00 $0.00 $25.00 Paid
Rick's Upholstery Site Improvements $1,500.00 $0.00 $1,500.00 Paid
Mr. Timothy C. Schreiber Travel $48.88 $0.00 $48.88 Paid
Secretary of State Vehicle Supplies $105.00 $0.00 $105.00 Paid
Tabco Business Forms Inc Travel $40.48 $0.00 $40.48 Paid
Tabco Business Forms Inc Instructional Supplies $35.86 $0.00 $35.86 Paid
2010
Page 100Page 100
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VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Mr. Claude Magee Travel $235.84 $0.00 $235.84 Paid
Mike Marassa Consultants $105.00 $0.00 $105.00 Paid
Bob Poyer Consultants $105.00 $0.00 $105.00 Paid
Secretary of State Vehicle Supplies $105.00 $0.00 $105.00 Paid
Secretary of State Instructional Supplies $105.00 $0.00 $105.00 Paid
Mr. Andrew Luttrell Travel $2,050.00 $0.00 $2,050.00 Paid
Alvin and Company Purchases for Resale $447.98 $0.00 $447.98 Paid
American Technical Publi Reorder Textbooks $1,726.94 $0.00 $1,726.94 Paid
APACO Electronics Purchases for Resale $737.77 $0.00 $737.77 Paid
Aramark Uniform Service Purchases for Resale $35.00 $0.00 $35.00 Paid
Budgetext Corporation Reorder Textbooks $61.31 $0.00 $61.31 Paid
Burmax Company Inc Purchases for Resale $224.00 $0.00 $224.00 Paid
Burmax Company Inc Purchases for Resale $34.01 $0.00 $34.01 Paid
Cengage Learning New Textbook Purchases $87.62 $0.00 $87.62 Paid
2010
Page 101Page 101
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Cengage Learning New Textbook Purchases $4,441.70 $0.00 $4,441.70 Paid
Elan Publishing Company Purchases for Resale $28.92 $0.00 $28.92 Paid
Elsevier Purchases for Resale $487.92 $0.00 $487.92 Paid
Elsevier Purchases for Resale $197.84 $0.00 $197.84 Paid
Elsevier New Textbook Purchases $378.50 $0.00 $378.50 Paid
Follett Higher Education Purchases for Resale $607.50 $0.00 ($607.50) Paid
Follett Higher Education Reorder Textbooks $238.96 $0.00 $238.96 Paid
Follett Higher Education Reorder Textbooks $1,525.06 $0.00 $1,525.06 Paid
Follett Higher Education Reorder Textbooks $202.88 $0.00 $202.88 Paid
Follett Higher Education Reorder Textbooks $132.13 $0.00 $132.13 Paid
Goodheart‐Willcox Publis Purchases for Resale $288.23 $0.00 $288.23 Paid
Goodheart‐Willcox Publis Reorder Textbooks $150.16 $0.00 $150.16 Paid
Goodheart‐Willcox Publis New Textbook Purchases $1,175.49 $0.00 $1,175.49 Paid
MBS Textbook Exchange In Reorder Textbooks $724.00 $0.00 $724.00 Paid
2010
Page 102Page 102
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
McGraw‐Hill Companies New Textbook Purchases $2,555.90 $0.00 $2,555.90 Paid
McGraw‐Hill Companies Freight charges $35.90 $0.00 ($35.90) Paid
Nacscorp Purchases for Resale $304.37 $0.00 $304.37 Paid
National Athletic Sports Purchases for Resale $1,346.00 $0.00 $1,346.00 Paid
Nebraska Book Companyp y Reorder Textbooks $569.80 $0.00 $569.80 Paid
Nebraska Book Company Reorder Textbooks $1,135.98 $0.00 $1,135.98 Paid
Nebraska Book Company Reorder Textbooks $145.33 $0.00 $145.33 Paid
Nebraska Book Company Reorder Textbooks $176.16 $0.00 $176.16 Paid
Nebraska Book Company Reorder Textbooks $193.03 $0.00 $193.03 Paid
Oxford University Press Purchases for Resale $1,344.33 $0.00 $1,344.33 Paid
PartnerShip Freight charges $102.00 $0.00 $102.00 Paid
Patterson Dental Supply Purchases for Resale $13,618.18 $0.00 $13,618.18 Paid
Patterson Dental Supply Purchases for Resale $20.25 $0.00 $20.25 Paid
Patterson Dental Supply Purchases for Resale $116.35 $0.00 $116.35 Paid
2010
Page 103Page 103
pp
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Patterson Dental Supply Purchases for Resale $11.90 $0.00 $11.90 Paid
Patterson Dental Supply Purchases for Resale $79.50 $0.00 $79.50 Paid
Patterson Dental Supply Purchases for Resale $63.60 $0.00 $63.60 Paid
Patterson Dental Supply Purchases for Resale $87.45 $0.00 $87.45 Paid
Patterson Dental Supplyy Purchases for Resale $2,115.55 $0.00 $2,115.55 Paid
Patterson Dental Supply Purchases for Resale $298.75 $0.00 $298.75 Paid
Patterson Dental Supply Purchases for Resale $795.60 $0.00 $795.60 Paid
Patterson Dental Supply Purchases for Resale $893.85 $0.00 $893.85 Paid
Patterson Dental Supply Purchases for Resale $182.25 $0.00 $182.25 Paid
Patterson Dental Supply Purchases for Resale $135.00 $0.00 $135.00 Paid
Patterson Dental Supply Purchases for Resale $191.50 $0.00 $191.50 Paid
Patterson Dental Supply Purchases for Resale $119.75 $0.00 $119.75 Paid
Patterson Dental Supply Purchases for Resale $256.50 $0.00 $256.50 Paid
Patterson Dental Supply Purchases for Resale $201.55 $0.00 $201.55 Paid
2010
Page 104Page 104
pp
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Patterson Dental Supply Purchases for Resale $72.95 $0.00 ($72.95) Paid
Patterson Dental Supply Purchases for Resale $8.95 $0.00 ($8.95) Paid
Patterson Dental Supply Purchases for Resale $7.95 $0.00 ($7.95) Paid
Patterson Dental Supply Purchases for Resale $11.95 $0.00 ($11.95) Paid
Patterson Dental Supplyy Purchases for Resale $13.50 $0.00 ($13.50) Paid( )
Pearson Education Reorder Textbooks $792.32 $0.00 $792.32 Paid
Pearson Education Purchases for Resale $520.00 $0.00 ($520.00) Paid
Pearson Education New Textbook Purchases $1,205.24 $0.00 $1,205.24 Paid
Pearson Education New Textbook Purchases $319.03 $0.00 $319.03 Paid
Schoolcraft Publishing Reorder Textbooks $919.13 $0.00 $919.13 Paid
Schoolcraft Publishing Reorder Textbooks $284.37 $0.00 $284.37 Paid
Stipes Publishing LLC Purchases for Resale $176.94 $0.00 $176.94 Paid
Supreme School Supply Co Purchases for Resale $59.42 $0.00 $59.42 Paid
Ismelda Aguilar Student Accts Rec $1,742.00 $0.00 $1,742.00 Paid
2010
Page 105Page 105
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Mr. John A. Gentry, SR Travel $71.50 $0.00 $71.50 Paid
Mr. John A. Gentry, SR Consultants $100.00 $0.00 $100.00 Paid
Ms. Diana J. Glosser Travel $53.00 $0.00 $53.00 Paid
Mr. Kerwyn P. Stoll Travel $352.18 $0.00 $352.18 Paid
Ms. Linda M. Von Behren Travel $939.50 $0.00 $939.50 Paid
Ms. Michelle L. Gill Travel $22.00 $0.00 $22.00 Paid
Rachel N. Adams Student Accts Rec $561.00 $0.00 $561.00 Paid
Ismelda Aguilar Student Accts Rec $1,318.00 $0.00 $1,318.00 Paid
Ms. Ashley N. Akins Student Accts Rec $1,120.00 $0.00 $1,120.00 Paid
Emily R. Antenan Student Accts Rec $549.00 $0.00 $549.00 Paid
Jamal R. Appleton Student Accts Rec $436.00 $0.00 $436.00 Paid
Mr. Christopher T. Aubre Student Accts Rec $223.50 $0.00 $223.50 Paid
Lori A. Baker Student Accts Rec $291.60 $0.00 $291.60 Paid
Heather M. Bartlett Student Accts Rec $871.00 $0.00 $871.00 Paid
2010
Page 106Page 106
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Tiffany A. Butera Student Accts Rec $436.00 $0.00 $436.00 Paid
Tami L. Camp Student Accts Rec $661.60 $0.00 $661.60 Paid
Danicka Campbell Student Accts Rec $171.40 $0.00 $171.40 Paid
Leneisha N. Coleman‐Lacy Student Accts Rec $2,170.40 $0.00 $2,170.40 Paid
Brian P. Collins Student Accts Rec $368.00 $0.00 $368.00 Paid
Joni E. Cooper Student Accts Rec $1,120.00 $0.00 $1,120.00 Paid
Amber M. Cornwell Student Accts Rec $58.60 $0.00 $58.60 Paid
Michelle L. Darr Student Accts Rec $656.80 $0.00 $656.80 Paid
Miss Nicole R. Davidson Student Accts Rec $114.00 $0.00 $114.00 Paid
Bessie R. Davis Student Accts Rec $1,120.00 $0.00 $1,120.00 Paid
Danielle M. Davis Student Accts Rec $1,453.60 $0.00 $1,453.60 Paid
Mr. George A. Davis Student Accts Rec $995.00 $0.00 $995.00 Paid
Kimberly S. Dillard Student Accts Rec $498.00 $0.00 $498.00 Paid
Debbie A. Fain Student Accts Rec $1,120.00 $0.00 $1,120.00 Paid
2010
Page 107Page 107
y
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Karyn J. Gosnell Student Accts Rec $469.00 $0.00 $469.00 Paid
Brittney L. Hanley Student Accts Rec $330.80 $0.00 $330.80 Paid
Traci R. Harper Student Accts Rec $871.00 $0.00 $871.00 Paid
Tracy R. Himes Student Accts Rec $529.20 $0.00 $529.20 Paid
Lindsey A. Hoover Student Accts Rec $561.00 $0.00 $561.00 Paid
Miss Paige E. Hutchinson Student Accts Rec $413.00 $0.00 $413.00 Paid
Jennifer J. Jenkins Student Accts Rec $436.00 $0.00 $436.00 Paid
Jeffery D. Jones Student Accts Rec $608.00 $0.00 $608.00 Paid
Michael A. Lemons Student Accts Rec $871.00 $0.00 $871.00 Paid
Jeremy B. Linville Student Accts Rec $568.00 $0.00 $568.00 Paid
Trinette J. Lones Student Accts Rec $871.00 $0.00 $871.00 Paid
Masheda K. Lumpkin Student Accts Rec $295.40 $0.00 $295.40 Paid
Brandon T. Martz Student Accts Rec $525.00 $0.00 $525.00 Paid
Gary M. McBride Student Accts Rec $1,235.00 $0.00 $1,235.00 Paid
2010
Page 108Page 108
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Cassandra S. Mitchell Student Accts Rec $498.00 $0.00 $498.00 Paid
Tracy L. Mitchell Student Accts Rec $561.00 $0.00 $561.00 Paid
Ashley R. Nailing Student Accts Rec $466.20 $0.00 $466.20 Paid
Justin K. O'Day Student Accts Rec $1,120.00 $0.00 $1,120.00 Paid
Patricia Ortcigerg Student Accts Rec $871.00 $0.00 $871.00 Paid
Amy L. Paredes Student Accts Rec $1,120.00 $0.00 $1,120.00 Paid
Tiffany Payton Student Accts Rec $871.00 $0.00 $871.00 Paid
Hugh B. Phelps Student Accts Rec $896.00 $0.00 $896.00 Paid
Jennie G. Pittman Student Accts Rec $436.00 $0.00 $436.00 Paid
Lindsay N. Robinson Student Accts Rec $396.40 $0.00 $396.40 Paid
Tonya K. Sarver Student Accts Rec $1,120.00 $0.00 $1,120.00 Paid
Frederica F. Scott Student Accts Rec $436.00 $0.00 $436.00 Paid
Tammy S. Shelite Student Accts Rec $1,120.00 $0.00 $1,120.00 Paid
Donna M. Shields Student Accts Rec $184.80 $0.00 $184.80 Paid
2010
Page 109Page 109
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Alexa N. Stephens Student Accts Rec $938.00 $0.00 $938.00 Paid
Gwendolyn M. Thomas Student Accts Rec $680.46 $0.00 $680.46 Paid
Dana N. Kingery Student Accts Rec $515.00 $0.00 $515.00 Paid
Leslie N. Williams Student Accts Rec $20.50 $0.00 $20.50 Paid
Janelle R. Winans Student Accts Rec $221.40 $0.00 $221.40 Paid
Keli J. Young Student Accts Rec $185.60 $0.00 $185.60 Paid
Lisa L. Young Student Accts Rec $1,088.00 $0.00 $1,088.00 Paid
Mr. Arthur T. Abend Travel $347.38 $0.00 $347.38 Paid
Ms. Linda A. Gates Travel $62.93 $0.00 $62.93 Paid
Mr. Joshua L. Donze Travel $205.00 $0.00 $205.00 Paid
Mr. Joshua L. Donze Travel $200.00 $0.00 $200.00 Paid
Mr. John A. Gentry, SR Travel $156.00 $0.00 $156.00 Paid
Mr. John A. Gentry, SR Travel $25.20 $0.00 $25.20 Paid
CTS ‐ Control Technology Site Improvements $261,913.50 $0.00 $261,913.50 Paid
2010
Page 110Page 110
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Ms. Martha T. Mioux Travel $296.00 $0.00 $296.00 Paid
Ms. Mary D. Rogers Travel $59.00 $0.00 $59.00 Paid
Rachel N. Adams Student Accts Rec $560.00 $0.00 $560.00 Paid
Emily R. Antenan Student Accts Rec $549.00 $0.00 $549.00 Paid
Jamal R. Appletonpp Student Accts Rec $435.00 $0.00 $435.00 Paid
Daniel S. Boehme Student Accts Rec $435.00 $0.00 $435.00 Paid
Tiffany A. Butera Student Accts Rec $435.00 $0.00 $435.00 Paid
Brian P. Collins Student Accts Rec $367.00 $0.00 $367.00 Paid
Miss Nicole R. Davidson Student Accts Rec $113.00 $0.00 $113.00 Paid
Rebecca J. Finney Student Accts Rec $435.00 $0.00 $435.00 Paid
Karyn J. Gosnell Student Accts Rec $469.00 $0.00 $469.00 Paid
Tracy R. Himes Student Accts Rec $560.00 $0.00 $560.00 Paid
Lindsey A. Hoover Student Accts Rec $560.00 $0.00 $560.00 Paid
Miss Paige E. Hutchinson Student Accts Rec $174.00 $0.00 $174.00 Paid
2010
Page 111Page 111
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Heath W. Lackey Student Accts Rec $1,386.82 $0.00 $1,386.82 Paid
Jeremy B. Linville Student Accts Rec $568.00 $0.00 $568.00 Paid
Carlena J. Low Student Accts Rec $2,365.60 $0.00 $2,365.60 Paid
Brandon T. Martz Student Accts Rec $560.00 $0.00 $560.00 Paid
Maryah A. McCulloughy g Student Accts Rec $846.00 $0.00 $846.00 Paid
Cassandra S. Mitchell Student Accts Rec $498.00 $0.00 $498.00 Paid
Tracy L. Mitchell Student Accts Rec $560.00 $0.00 $560.00 Paid
Ashley R. Nailing Student Accts Rec $498.00 $0.00 $498.00 Paid
Jennie G. Pittman Student Accts Rec $435.00 $0.00 $435.00 Paid
Joy R. Rubin Student Accts Rec $85.40 $0.00 $85.40 Paid
Julia D. Russell Student Accts Rec $36.80 $0.00 $36.80 Paid
Frederica F. Scott Student Accts Rec $435.00 $0.00 $435.00 Paid
Shelly A. Sheppard Student Accts Rec $474.23 $0.00 $474.23 Paid
Dana N. Kingery Student Accts Rec $515.00 $0.00 $515.00 Paid
2010
Page 112Page 112
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Ms. Linda A. Gates Travel $123.04 $0.00 $123.04 Paid
CTS ‐ Control Technology Site Improvements $379,424.70 $0.00 $379,424.70 Paid
CTS ‐ Control Technology Site Improvements $19,707.30 $0.00 $19,707.30 Paid
Mr. John L. Bennett Other Travel/Meeting E $202.30 $0.00 $202.30 Paid
Mr. Allen E. Drake Travel $325.50 $0.00 $325.50 Paid
Ms. Cynthia P. Shupe Travel $170.50 $0.00 $170.50 Paid
Mr. Kerwyn P. Stoll Travel $83.00 $0.00 $83.00 Paid
Mr. Kerwyn P. Stoll Travel $207.21 $0.00 $207.21 Paid
Bessie R. Davis Student Accts Rec $5.00 $0.00 $5.00 Paid
Deirdre D. Jackson Student Accts Rec $262.68 $0.00 $262.68 Paid
Sherri L. Jaeger Student Accts Rec $755.49 $0.00 $755.49 Paid
Aaron T. Leynes Student Accts Rec $511.28 $0.00 $511.28 Paid
Trinette J. Lones Student Accts Rec $129.00 $0.00 $129.00 Paid
Marilyn S. Menser Student Accts Rec $1,000.00 $0.00 $1,000.00 Paid
2010
Page 113Page 113
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Ms. Toni J. Andres Travel $135.00 $0.00 $135.00 Paid
Ms. Jennifer L. Billings Travel $71.00 $0.00 $71.00 Paid
Ms. Jennifer L. Billings Travel $70.00 $0.00 $70.00 Paid
Mrs. Leslie A. Partlow Travel $220.50 $0.00 $220.50 Paid
Ms. Kristina S. Reider Other Payablesy $64.00 $0.00 $64.00 Paid
Ray Rieck Travel $395.20 $0.00 $395.20 Paid
Mr. Arthur T. Abend Travel $65.00 $0.00 $65.00 Paid
Ms. Lisa K. Shumard‐Shel Other Payables $72.00 $0.00 $72.00 Paid
Ms. Linda M. Von Behren Travel $197.50 $0.00 $197.50 Paid
Ms. Brandy L. Land Student Accts Rec $1,771.03 $0.00 $1,771.03 Paid
Ms. Kelly A. Allee Other Benefits $45.00 $0.00 $45.00 Paid
Brooke N. Dahlke Other Supplies $500.00 $0.00 $500.00 Paid
Mr. Steven F. Drake Travel $360.00 $0.00 $360.00 Paid
Mr. Steven F. Drake Travel $360.00 $0.00 $360.00 Paid
2010
Page 114Page 114
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Ms. Lisa K. Shumard‐Shel Other Benefits $45.00 $0.00 $45.00 Paid
Ms. Karen S. Kull Travel $123.50 $0.00 $123.50 Paid
Ms. Susan L. Nugent Travel $48.00 $0.00 $48.00 Paid
Ms. Lisa K. Shumard‐Shel Travel $48.07 $0.00 $48.07 Paid
Mr. Brent L. Todd Travel $65.00 $0.00 $65.00 Paid
Ms. Kelly A. Allee Travel $31.00 $0.00 $31.00 Paid
Ms. Toni J. Andres Travel $42.00 $0.00 $42.00 Paid
Heather M. Bartlett Conf & Meeting Exp $7.00 $0.00 $7.00 Paid
Nicole A. Billadeau Other Supplies $500.00 $0.00 $500.00 Paid
Miss Samantha J. Brandel Conf & Meeting Exp $14.00 $0.00 $14.00 Paid
Amanda J. Bryant Other Supplies $500.00 $0.00 $500.00 Paid
Ms. Krista L. Burrell Travel $45.00 $0.00 $45.00 Paid
Ms. Pamela K. Crisman Travel $304.58 $0.00 $304.58 Paid
Brooke N. Dahlke Conf & Meeting Exp $17.50 $0.00 $17.50 Paid
2010
Page 115Page 115
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Mrs. Leslie A. Partlow Travel $218.40 $0.00 $218.40 Paid
Benjamin M. Sullivan Other Supplies $500.00 $0.00 $500.00 Paid
KAMC International Tuition $2,800.00 $0.00 $2,800.00 Paid
Ashlee D. Abitz Student Accts Rec $937.19 $0.00 $937.19 Paid
April S. Adamp Student Accts Rec $1,013.39 $0.00 $1,013.39 Paid
David L. Adams Student Accts Rec $2,321.40 $0.00 $2,321.40 Paid
Jenifer M. Adams Student Accts Rec $380.00 $0.00 $380.00 Paid
Jennifer L. Adams Student Accts Rec $2,281.40 $0.00 $2,281.40 Paid
Johnnie L. Adams Student Accts Rec $2,750.00 $0.00 $2,750.00 Paid
Rachel N. Adams Student Accts Rec $792.40 $0.00 $792.40 Paid
Lori A. Adkins Student Accts Rec $848.50 $0.00 $848.50 Paid
Ismelda Aguilar Student Accts Rec $2,975.00 $0.00 $2,975.00 Paid
Kristian R. Akers Student Accts Rec $1,610.00 $0.00 $1,610.00 Paid
Ms. Ashley N. Akins Student Accts Rec $1,427.80 $0.00 $1,427.80 Paid
2010
Page 116Page 116
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Trisha J. Allen Student Accts Rec $2,400.00 $0.00 $2,400.00 Paid
Diedre S. Anderson Student Accts Rec $1,091.80 $0.00 $1,091.80 Paid
Samantha L. Anderson Student Accts Rec $1,637.40 $0.00 $1,637.40 Paid
Vincent J. Anello Student Accts Rec $2,775.00 $0.00 $2,775.00 Paid
Heather N. Antrim Student Accts Rec $1,062.40 $0.00 $1,062.40 Paid
Brandy N. Arcamo Student Accts Rec $1,363.40 $0.00 $1,363.40 Paid
Ms. Heather M. Armstrong Student Accts Rec $1,858.66 $0.00 $1,858.66 Paid
Kathryn E. Arnold Student Accts Rec $119.00 $0.00 $119.00 Paid
Caryn M. Asbell Student Accts Rec $2,121.40 $0.00 $2,121.40 Paid
Megan R. Asbell Student Accts Rec $2,121.40 $0.00 $2,121.40 Paid
Kyle Babbs Student Accts Rec $697.60 $0.00 $697.60 Paid
Ashley K. Baker Student Accts Rec $836.40 $0.00 $836.40 Paid
Ms. Tonya J. Baker Student Accts Rec $218.00 $0.00 $218.00 Paid
Brandy N. Baldwin Student Accts Rec $1,263.40 $0.00 $1,263.40 Paid
2010
Page 117Page 117
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Ryan M. Banning Student Accts Rec $2,115.90 $0.00 $2,115.90 Paid
Meronda L. Barnes Student Accts Rec $2,282.00 $0.00 $2,282.00 Paid
Jeremiah J. Bartels Student Accts Rec $1,196.00 $0.00 $1,196.00 Paid
Heather M. Bartlett Student Accts Rec $2,173.67 $0.00 $2,173.67 Paid
Matt R. Bates Student Accts Rec $936.40 $0.00 $936.40 Paid
Miss Tara A. Bates Student Accts Rec $936.40 $0.00 $936.40 Paid
Bethany R. Bauman Student Accts Rec $5,068.78 $0.00 $5,068.78 Paid
Niccole L. Bauman Student Accts Rec $1,582.94 $0.00 $1,582.94 Paid
Dusty D. Baylis Student Accts Rec $2,221.50 $0.00 $2,221.50 Paid
Jessica R. Beam Student Accts Rec $2,775.00 $0.00 $2,775.00 Paid
Shawna L. Beatty Student Accts Rec $1,300.00 $0.00 $1,300.00 Paid
Tierra D. Becker Student Accts Rec $2,069.80 $0.00 $2,069.80 Paid
Jordan I. Beeson Student Accts Rec $602.40 $0.00 $602.40 Paid
Tara L. Beeson Student Accts Rec $1,708.90 $0.00 $1,708.90 Paid
2010
Page 118Page 118
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Gregory A. Benham Student Accts Rec $1,498.20 $0.00 $1,498.20 Paid
Derek M. Bennett Student Accts Rec $1,777.10 $0.00 $1,777.10 Paid
Dustin A. Bennett Student Accts Rec $2,975.00 $0.00 $2,975.00 Paid
Miss Jamie M. Bennett Student Accts Rec $1,196.04 $0.00 $1,196.04 Paid
Jennifer L. Berner Student Accts Rec $1,326.04 $0.00 $1,326.04 Paid
Lauren J. Bettenhausen Student Accts Rec $2,477.30 $0.00 $2,477.30 Paid
Matthew J. Beuck Student Accts Rec $2,193.33 $0.00 $2,193.33 Paid
Jacob S. Bierman Student Accts Rec $2,063.00 $0.00 $2,063.00 Paid
Nicole A. Billadeau Student Accts Rec $876.05 $0.00 $876.05 Paid
Jessica L. Black Student Accts Rec $1,882.09 $0.00 $1,882.09 Paid
Christi J. Blank Student Accts Rec $2,171.40 $0.00 $2,171.40 Paid
Mrs. Chelsi R. Blazich Student Accts Rec $2,127.10 $0.00 $2,127.10 Paid
Michael F. Blazich Student Accts Rec $2,775.00 $0.00 $2,775.00 Paid
Wendy M. Blurton Student Accts Rec $2,775.00 $0.00 $2,775.00 Paid
2010
Page 119Page 119
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Beleena D. Boehm Student Accts Rec $366.60 $0.00 $366.60 Paid
Hope C. Boehm Student Accts Rec $1,129.73 $0.00 $1,129.73 Paid
Theresa J. Boehm Student Accts Rec $1,536.73 $0.00 $1,536.73 Paid
Rachael A. Boehme Student Accts Rec $2,081.72 $0.00 $2,081.72 Paid
Lee A. Booe Student Accts Rec $975.00 $0.00 $975.00 Paid
Lisa M. Borries Student Accts Rec $1,315.80 $0.00 $1,315.80 Paid
Wanda L. Bragg Student Accts Rec $2,775.00 $0.00 $2,775.00 Paid
Miss Samantha J. Brandel Student Accts Rec $2,213.50 $0.00 $2,213.50 Paid
Lindsey M. Brant Student Accts Rec $2,521.40 $0.00 $2,521.40 Paid
Nicole M. Brant Student Accts Rec $1,511.40 $0.00 $1,511.40 Paid
Trey A. Brashear Student Accts Rec $1,228.20 $0.00 $1,228.20 Paid
Miss Jenny L. Brawner Student Accts Rec $2,062.40 $0.00 $2,062.40 Paid
Paul J. Brewer Student Accts Rec $664.60 $0.00 $664.60 Paid
Scott F. Brewer Student Accts Rec $2,549.40 $0.00 $2,549.40 Paid
2010
Page 120Page 120
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Amy L. Bright Student Accts Rec $877.60 $0.00 $877.60 Paid
Brian C. Bright Student Accts Rec $1,886.80 $0.00 $1,886.80 Paid
Anna L. Brown Student Accts Rec $2,497.40 $0.00 $2,497.40 Paid
Deana Brown Student Accts Rec $1,226.09 $0.00 $1,226.09 Paid
Flora Brown Student Accts Rec $2,209.80 $0.00 $2,209.80 Paid
Kasey D. Brown Student Accts Rec $1,371.30 $0.00 $1,371.30 Paid
Andrea E. Brummer Student Accts Rec $2,158.93 $0.00 $2,158.93 Paid
Charles B. Bryan Student Accts Rec $2,059.60 $0.00 $2,059.60 Paid
Amanda J. Bryant Student Accts Rec $497.80 $0.00 $497.80 Paid
Zachary B. Buchanan Student Accts Rec $1,456.00 $0.00 $1,456.00 Paid
Kyle D. Burch Student Accts Rec $2,710.60 $0.00 $2,710.60 Paid
William T. Burgess Student Accts Rec $278.00 $0.00 $278.00 Paid
Leslie M. Burley Student Accts Rec $2,154.03 $0.00 $2,154.03 Paid
Tiffany D. Burrell Student Accts Rec $2,113.60 $0.00 $2,113.60 Paid
2010
Page 121Page 121
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Tabitha M. Butler Student Accts Rec $719.44 $0.00 $719.44 Paid
Katie E. Cammon Student Accts Rec $353.00 $0.00 $353.00 Paid
Tami L. Camp Student Accts Rec $2,975.00 $0.00 $2,975.00 Paid
Coartney C. Campbell Student Accts Rec $1,085.57 $0.00 $1,085.57 Paid
Tahdia B. Campbellp Student Accts Rec $657.70 $0.00 $657.70 Paid
Teresa L. Cannon Student Accts Rec $2,775.00 $0.00 $2,775.00 Paid
Mr. Paul M. Capell Student Accts Rec $3,025.00 $0.00 $3,025.00 Paid
Rachel L. Caraway Student Accts Rec $1,329.39 $0.00 $1,329.39 Paid
Lori Carlson Student Accts Rec $1,505.53 $0.00 $1,505.53 Paid
Rhonda R. Carpenter Student Accts Rec $781.20 $0.00 $781.20 Paid
Scott W. Carpenter Student Accts Rec $2,879.00 $0.00 $2,879.00 Paid
Kara L. Carter Student Accts Rec $2,375.00 $0.00 $2,375.00 Paid
Renee L. Carter Student Accts Rec $1,642.00 $0.00 $1,642.00 Paid
Karen S. Casey Student Accts Rec $1,271.60 $0.00 $1,271.60 Paid
2010
Page 122Page 122
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Kalei D. Childress Student Accts Rec $2,125.28 $0.00 $2,125.28 Paid
Lindsey R. Childress Student Accts Rec $1,556.20 $0.00 $1,556.20 Paid
Stacy L. Chrisman Student Accts Rec $1,086.30 $0.00 $1,086.30 Paid
Jessica D. Christian Student Accts Rec $682.00 $0.00 $682.00 Paid
Miss Kaela D. Chupppp Student Accts Rec $1,437.40 $0.00 $1,437.40 Paid
Melanie A. Clapp Student Accts Rec $2,259.20 $0.00 $2,259.20 Paid
Michelle M. Clark Student Accts Rec $2,299.47 $0.00 $2,299.47 Paid
Lillie A. Cleeton Student Accts Rec $1,441.06 $0.00 $1,441.06 Paid
Elizabeth A. Click Student Accts Rec $297.00 $0.00 $297.00 Paid
Emma L. Cloward Student Accts Rec $603.20 $0.00 $603.20 Paid
Sydnie R. Cohoon Student Accts Rec $395.23 $0.00 $395.23 Paid
Mellissa D. Coleman Student Accts Rec $2,773.72 $0.00 $2,773.72 Paid
Shane M. Coleman Student Accts Rec $1,603.70 $0.00 $1,603.70 Paid
Victoria L. Coleman Student Accts Rec $1,498.30 $0.00 $1,498.30 Paid
2010
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VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Harry L. Colter Student Accts Rec $1,282.12 $0.00 $1,282.12 Paid
Jeremy C. Conley Student Accts Rec $1,403.00 $0.00 $1,403.00 Paid
Matthew D. Connell Student Accts Rec $2,541.20 $0.00 $2,541.20 Paid
Kaitlyn N. Connerly Student Accts Rec $1,230.20 $0.00 $1,230.20 Paid
Kyle M. Connerlyy y Student Accts Rec $1,261.60 $0.00 $1,261.60 Paid
Ryan J. Connor Student Accts Rec $1,783.57 $0.00 $1,783.57 Paid
Ashley F. Cook Student Accts Rec $1,800.00 $0.00 $1,800.00 Paid
Gerrie D. Cook Student Accts Rec $1,487.92 $0.00 $1,487.92 Paid
Joni E. Cooper Student Accts Rec $1,626.58 $0.00 $1,626.58 Paid
Mr. Justin B. Cooper Student Accts Rec $1,016.36 $0.00 $1,016.36 Paid
Chantelle R. Cope Student Accts Rec $2,006.43 $0.00 $2,006.43 Paid
Adam J. Copsy Student Accts Rec $2,321.40 $0.00 $2,321.40 Paid
Erica S. Corbett Student Accts Rec $1,716.32 $0.00 $1,716.32 Paid
Michael D. Corbett Student Accts Rec $1,487.40 $0.00 $1,487.40 Paid
2010
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VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Suzette N. Cox Student Accts Rec $700.00 $0.00 $700.00 Paid
Alicia P. Creech Student Accts Rec $1,962.99 $0.00 $1,962.99 Paid
Carrie M. Crowe Student Accts Rec $2,189.19 $0.00 $2,189.19 Paid
Samantha D. Crowe Student Accts Rec $5,086.18 $0.00 $5,086.18 Paid
April N. Daubsp Student Accts Rec $478.67 $0.00 $478.67 Paid
Donald B. Davidson Student Accts Rec $1,980.81 $0.00 $1,980.81 Paid
Miss Nicole R. Davidson Student Accts Rec $2,423.60 $0.00 $2,423.60 Paid
Anthony W. Davis Student Accts Rec $2,205.49 $0.00 $2,205.49 Paid
Bessie J. Davis Student Accts Rec $950.00 $0.00 $950.00 Paid
Jonathan I. Davis Student Accts Rec $2,282.10 $0.00 $2,282.10 Paid
Julie K. Davis Student Accts Rec $2,257.51 $0.00 $2,257.51 Paid
Zevon J. Davis Student Accts Rec $2,447.40 $0.00 $2,447.40 Paid
Sherry L. Deck Student Accts Rec $949.40 $0.00 $949.40 Paid
Scott H. Dees Student Accts Rec $2,366.00 $0.00 $2,366.00 Paid
2010
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VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Kimberly S. Dillard Student Accts Rec $2,350.00 $0.00 $2,350.00 Paid
Sarah E. Dirks Student Accts Rec $2,540.66 $0.00 $2,540.66 Paid
Laurel H. Donahoo Student Accts Rec $731.20 $0.00 $731.20 Paid
Amanda R. Donaldson Student Accts Rec $1,997.52 $0.00 $1,997.52 Paid
Julie A. Dongug Student Accts Rec $2,132.93 $0.00 $2,132.93 Paid
Hilary J. Donley Student Accts Rec $1,516.03 $0.00 $1,516.03 Paid
Valerie J. Doughty Student Accts Rec $2,015.81 $0.00 $2,015.81 Paid
Twila M. Douglas Student Accts Rec $1,349.62 $0.00 $1,349.62 Paid
Christopher L. Downen Student Accts Rec $1,265.13 $0.00 $1,265.13 Paid
Harry R. Downey Student Accts Rec $2,120.03 $0.00 $2,120.03 Paid
Trisha L. Drake Student Accts Rec $2,247.60 $0.00 $2,247.60 Paid
Joseph A. Duenas Student Accts Rec $554.35 $0.00 $554.35 Paid
Jeffrey R. Dugan Student Accts Rec $1,665.90 $0.00 $1,665.90 Paid
Sandra K. Dunaway Student Accts Rec $1,154.08 $0.00 $1,154.08 Paid
2010
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VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Tosha N. Duzan Student Accts Rec $1,388.00 $0.00 $1,388.00 Paid
Christopher M. East Student Accts Rec $1,988.35 $0.00 $1,988.35 Paid
Lindy S. Eddy Student Accts Rec $987.27 $0.00 $987.27 Paid
Kyndall R. Edwards Student Accts Rec $1,269.40 $0.00 $1,269.40 Paid
Veronica S. Edwards Student Accts Rec $619.20 $0.00 $619.20 Paid
Bradley G. Effner Student Accts Rec $2,600.11 $0.00 $2,600.11 Paid
Leagha E. Effner Student Accts Rec $1,183.00 $0.00 $1,183.00 Paid
Amy N. Eggers Student Accts Rec $1,680.20 $0.00 $1,680.20 Paid
Rachel M. Eller Student Accts Rec $2,775.00 $0.00 $2,775.00 Paid
Christopher D. Ellis Student Accts Rec $1,140.80 $0.00 $1,140.80 Paid
Stephanie L. Emberton Student Accts Rec $694.70 $0.00 $694.70 Paid
Katlyn E. Epperson Student Accts Rec $2,203.29 $0.00 $2,203.29 Paid
Michael R. Epperson Student Accts Rec $2,158.00 $0.00 $2,158.00 Paid
Casey M. Etchison Student Accts Rec $2,018.73 $0.00 $2,018.73 Paid
2010
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VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Zara A. Fansler Student Accts Rec $2,147.50 $0.00 $2,147.50 Paid
Brittany C. Farrier Student Accts Rec $2,049.02 $0.00 $2,049.02 Paid
Yara L. Farris Student Accts Rec $1,210.80 $0.00 $1,210.80 Paid
Nicole L. Fatka Student Accts Rec $1,345.40 $0.00 $1,345.40 Paid
Julie A. Fehrenbacher Student Accts Rec $2,051.75 $0.00 $2,051.75 Paid
Chris M. Ferguson Student Accts Rec $1,937.60 $0.00 $1,937.60 Paid
Lucas V. Ferguson Student Accts Rec $2,175.66 $0.00 $2,175.66 Paid
Melissa A. Finley Student Accts Rec $1,997.20 $0.00 $1,997.20 Paid
Ms. Sarah L. Finn Student Accts Rec $650.00 $0.00 $650.00 Paid
Jacob L. Finney Student Accts Rec $1,006.49 $0.00 $1,006.49 Paid
Rebecca J. Finney Student Accts Rec $1,284.27 $0.00 $1,284.27 Paid
Stephen M. Fischer Student Accts Rec $1,294.18 $0.00 $1,294.18 Paid
Kathryn C. Fitzpatrick Student Accts Rec $1,981.50 $0.00 $1,981.50 Paid
Crystal D. Fizer Student Accts Rec $1,920.63 $0.00 $1,920.63 Paid
2010
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VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Marc D. Fletcher Student Accts Rec $1,579.90 $0.00 $1,579.90 Paid
Angie R. Flinn Student Accts Rec $1,700.00 $0.00 $1,700.00 Paid
Stephanie D. Foster Student Accts Rec $1,303.92 $0.00 $1,303.92 Paid
Jeanna N. Frey Student Accts Rec $1,887.47 $0.00 $1,887.47 Paid
Kristie L. Freyy Student Accts Rec $1,161.20 $0.00 $1,161.20 Paid
Dustin D. Fuller Student Accts Rec $2,160.00 $0.00 $2,160.00 Paid
Margarita Fullerton Student Accts Rec $2,216.04 $0.00 $2,216.04 Paid
Tyler G. Fultz Student Accts Rec $1,338.00 $0.00 $1,338.00 Paid
Trisha A. Funneman Student Accts Rec $2,082.00 $0.00 $2,082.00 Paid
DeAngelo A. Gakins Student Accts Rec $1,249.20 $0.00 $1,249.20 Paid
Christa D. Galeener Student Accts Rec $1,242.20 $0.00 $1,242.20 Paid
Matthew A. Galletano Student Accts Rec $1,451.80 $0.00 $1,451.80 Paid
Mathew D. Gardewine Student Accts Rec $1,149.40 $0.00 $1,149.40 Paid
Kiyera C. Garner Student Accts Rec $1,332.75 $0.00 $1,332.75 Paid
2010
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VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Amber R. Gill Student Accts Rec $1,823.20 $0.00 $1,823.20 Paid
Tyler W. Gillett Student Accts Rec $1,305.40 $0.00 $1,305.40 Paid
Shon M. Gilliam Student Accts Rec $400.00 $0.00 $400.00 Paid
Venessa E. Gilliland Student Accts Rec $562.70 $0.00 $562.70 Paid
Carlos Glen Student Accts Rec $2,135.00 $0.00 $2,135.00 Paid
William J. Glidewell Student Accts Rec $2,206.40 $0.00 $2,206.40 Paid
Mr. Alejandro Gonzalez Student Accts Rec $772.80 $0.00 $772.80 Paid
Jessica R. Good Student Accts Rec $2,203.69 $0.00 $2,203.69 Paid
James A. Goossen Student Accts Rec $1,550.00 $0.00 $1,550.00 Paid
Lori L. Gordon Student Accts Rec $1,689.61 $0.00 $1,689.61 Paid
Nathan L. Gorman Student Accts Rec $997.20 $0.00 $997.20 Paid
Christina L. Gosnell Student Accts Rec $2,775.00 $0.00 $2,775.00 Paid
Curtis C. Gosnell Student Accts Rec $2,321.40 $0.00 $2,321.40 Paid
Sara N. Graham Student Accts Rec $2,035.60 $0.00 $2,035.60 Paid
2010
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VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Charlene K. Guanzon Student Accts Rec $1,618.60 $0.00 $1,618.60 Paid
Savannah M. Guest Student Accts Rec $2,264.10 $0.00 $2,264.10 Paid
Leanna R. Guill Student Accts Rec $2,439.90 $0.00 $2,439.90 Paid
Holly A. Haarmann Student Accts Rec $1,666.20 $0.00 $1,666.20 Paid
Ms. Norma L. Habingg Student Accts Rec $2,496.60 $0.00 $2,496.60 Paid
Gwendolyn N. Hackman Student Accts Rec $205.05 $0.00 $205.05 Paid
Coartney L. Hale Student Accts Rec $2,975.00 $0.00 $2,975.00 Paid
Samanthia L. Hall Student Accts Rec $1,245.20 $0.00 $1,245.20 Paid
Florence A. Hallford Student Accts Rec $1,045.13 $0.00 $1,045.13 Paid
Laine W. Hankins Student Accts Rec $1,348.19 $0.00 $1,348.19 Paid
Monica D. Hankins Student Accts Rec $1,563.40 $0.00 $1,563.40 Paid
Brittney L. Hanley Student Accts Rec $903.40 $0.00 $903.40 Paid
Erin R. Hanley Student Accts Rec $1,146.80 $0.00 $1,146.80 Paid
Sheena L. Hanson Student Accts Rec $2,321.40 $0.00 $2,321.40 Paid
2010
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VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Leandra C. Harmston Student Accts Rec $2,190.05 $0.00 $2,190.05 Paid
Traci R. Harper Student Accts Rec $2,381.91 $0.00 $2,381.91 Paid
Ashley D. Harris Student Accts Rec $188.43 $0.00 $188.43 Paid
Nina N. Harris Student Accts Rec $1,425.04 $0.00 $1,425.04 Paid
Shelly M. Harrisy Student Accts Rec $2,141.00 $0.00 $2,141.00 Paid
Rhonda J. Hartke Student Accts Rec $2,082.00 $0.00 $2,082.00 Paid
Andrea N. Hassinger Student Accts Rec $1,089.43 $0.00 $1,089.43 Paid
Doug L. Hatten Student Accts Rec $2,091.40 $0.00 $2,091.40 Paid
Blake A. Hawkins Student Accts Rec $3,146.60 $0.00 $3,146.60 Paid
Joshua T. Hawkins Student Accts Rec $1,063.20 $0.00 $1,063.20 Paid
Tamara N. Hayes Student Accts Rec $1,222.80 $0.00 $1,222.80 Paid
Micheal A. Heal Student Accts Rec $1,452.33 $0.00 $1,452.33 Paid
Holly C. Hendricks Student Accts Rec $1,535.23 $0.00 $1,535.23 Paid
Alexandria N. Hendrix Student Accts Rec $2,121.40 $0.00 $2,121.40 Paid
2010
Page 132Page 132
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Jose T. Hernandez Student Accts Rec $1,373.40 $0.00 $1,373.40 Paid
Carla J. Higginbotham Student Accts Rec $236.77 $0.00 $236.77 Paid
William G. Hill Student Accts Rec $495.14 $0.00 $495.14 Paid
Ms. Katie R. Hinton Student Accts Rec $1,118.60 $0.00 $1,118.60 Paid
Sierra D. Hite Student Accts Rec $2,321.80 $0.00 $2,321.80 Paid
Ashley M. Hites Student Accts Rec $1,567.80 $0.00 $1,567.80 Paid
Dirk M. Hockman Student Accts Rec $538.40 $0.00 $538.40 Paid
Justine L. Hoelscher Student Accts Rec $2,141.38 $0.00 $2,141.38 Paid
Chandra L. Hohlt Student Accts Rec $1,966.80 $0.00 $1,966.80 Paid
Brandon J. Holmes Student Accts Rec $669.20 $0.00 $669.20 Paid
Eric D. Honnold Student Accts Rec $2,679.00 $0.00 $2,679.00 Paid
Josh B. Hooper Student Accts Rec $1,575.40 $0.00 $1,575.40 Paid
Lindsey A. Hoover Student Accts Rec $2,248.01 $0.00 $2,248.01 Paid
Elizabeth M. Howze Student Accts Rec $1,986.40 $0.00 $1,986.40 Paid
2010
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VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Kalee R. Huffman Student Accts Rec $2,297.40 $0.00 $2,297.40 Paid
Kimberly A. Hughes Student Accts Rec $631.60 $0.00 $631.60 Paid
Brooke C. Hustmyer Student Accts Rec $2,207.43 $0.00 $2,207.43 Paid
Miss Paige E. Hutchinson Student Accts Rec $2,776.32 $0.00 $2,776.32 Paid
Sherri L. Jaegerg Student Accts Rec $2,107.37 $0.00 $2,107.37 Paid
Miss Lisa A. James Student Accts Rec $1,087.82 $0.00 $1,087.82 Paid
Chandler J. Jaques Student Accts Rec $2,271.60 $0.00 $2,271.60 Paid
Joseph T. Jarrett Student Accts Rec $200.80 $0.00 $200.80 Paid
Jennifer J. Jenkins Student Accts Rec $2,695.59 $0.00 $2,695.59 Paid
Zachary T. Jenkins Student Accts Rec $1,516.30 $0.00 $1,516.30 Paid
Doty G. Jennings Student Accts Rec $1,842.91 $0.00 $1,842.91 Paid
Andrea B. Jent Student Accts Rec $2,171.60 $0.00 $2,171.60 Paid
Amanda L. Johnson Student Accts Rec $319.60 $0.00 $319.60 Paid
Christopher A. Johnson Student Accts Rec $2,200.45 $0.00 $2,200.45 Paid
2010
Page 134Page 134
y
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Michelle L. Johnson Student Accts Rec $860.35 $0.00 $860.35 Paid
Shelley R. Johnson Student Accts Rec $2,775.00 $0.00 $2,775.00 Paid
Shelly R. Johnson Student Accts Rec $1,449.40 $0.00 $1,449.40 Paid
Cynthia D. Johnston Student Accts Rec $1,482.50 $0.00 $1,482.50 Paid
Anthony K. Jones Student Accts Rec $1,856.34 $0.00 $1,856.34 Paid
Audra L. Jones Student Accts Rec $1,061.20 $0.00 $1,061.20 Paid
Brad A. Jones Student Accts Rec $563.00 $0.00 $563.00 Paid
Britney D. Jones Student Accts Rec $973.20 $0.00 $973.20 Paid
Kaitlyn R. Jones Student Accts Rec $1,032.70 $0.00 $1,032.70 Paid
Sean A. Kachmar Student Accts Rec $1,291.50 $0.00 $1,291.50 Paid
Miss Trisha A. Keith Student Accts Rec $2,655.40 $0.00 $2,655.40 Paid
Leslie R. Kessler Student Accts Rec $1,347.00 $0.00 $1,347.00 Paid
Amee D. Kimmel Student Accts Rec $2,656.60 $0.00 $2,656.60 Paid
Brenda M. King Student Accts Rec $1,388.00 $0.00 $1,388.00 Paid
2010
Page 135Page 135
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Michael Klaker Student Accts Rec $469.20 $0.00 $469.20 Paid
Robin C. Klaker Student Accts Rec $798.40 $0.00 $798.40 Paid
Joshua D. Knapp Student Accts Rec $672.70 $0.00 $672.70 Paid
Shanae J. Krantz Student Accts Rec $1,439.40 $0.00 $1,439.40 Paid
Lucas A. Kreke Student Accts Rec $2,563.00 $0.00 $2,563.00 Paid
Jordan J. Kull Student Accts Rec $2,775.00 $0.00 $2,775.00 Paid
Ashley C. Labarbera Student Accts Rec $1,506.60 $0.00 $1,506.60 Paid
Douglas C. Lamb, Jr. Student Accts Rec $1,435.39 $0.00 $1,435.39 Paid
Ms. Brandy L. Land Student Accts Rec $200.00 $0.00 $200.00 Paid
Tai N. Landreth Student Accts Rec $1,608.55 $0.00 $1,608.55 Paid
Aron L. Landsaw Student Accts Rec $2,250.00 $0.00 $2,250.00 Paid
Myka J. Lane Student Accts Rec $2,775.00 $0.00 $2,775.00 Paid
Ryan A. Lane Student Accts Rec $2,184.00 $0.00 $2,184.00 Paid
Joanne I. Lange Student Accts Rec $2,193.60 $0.00 $2,193.60 Paid
2010
Page 136Page 136
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Sherry L. Latch Student Accts Rec $778.40 $0.00 $778.40 Paid
Michelle L. Lauter Student Accts Rec $2,236.05 $0.00 $2,236.05 Paid
Crystal L. Law Student Accts Rec $2,497.40 $0.00 $2,497.40 Paid
Ms. Michele R. Lee Student Accts Rec $1,552.10 $0.00 $1,552.10 Paid
Peter G. Lee Student Accts Rec $1,520.60 $0.00 $1,520.60 Paid
Jerald K. Leech Student Accts Rec $2,715.00 $0.00 $2,715.00 Paid
Roseanna M. Lehnen Student Accts Rec $1,235.45 $0.00 $1,235.45 Paid
Samantha N. LeMarr Student Accts Rec $1,637.40 $0.00 $1,637.40 Paid
Heather A. Lemons Student Accts Rec $2,047.60 $0.00 $2,047.60 Paid
Michael A. Lemons Student Accts Rec $2,382.50 $0.00 $2,382.50 Paid
C.E. Andrew Lester Student Accts Rec $1,312.40 $0.00 $1,312.40 Paid
M Andrea Lester Student Accts Rec $1,268.83 $0.00 $1,268.83 Paid
Vickie A. Lester Student Accts Rec $413.55 $0.00 $413.55 Paid
Letisha L. Lewis Student Accts Rec $2,017.99 $0.00 $2,017.99 Paid
2010
Page 137Page 137
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Jane M. Lilley Student Accts Rec $542.80 $0.00 $542.80 Paid
Jerica L. Lindemann Student Accts Rec $2,853.00 $0.00 $2,853.00 Paid
Rebecca Lindstrom Student Accts Rec $45.71 $0.00 $45.71 Paid
Andrew M. Loethscher Student Accts Rec $2,122.40 $0.00 $2,122.40 Paid
Tammie L. Logueg Student Accts Rec $1,529.01 $0.00 $1,529.01 Paid
Trinette J. Lones Student Accts Rec $2,096.09 $0.00 $2,096.09 Paid
James P. Long Student Accts Rec $1,568.60 $0.00 $1,568.60 Paid
Kim K. Lonngren Student Accts Rec $1,613.40 $0.00 $1,613.40 Paid
Justin K. Lotz Student Accts Rec $675.00 $0.00 $675.00 Paid
Katherine M. Loudon Student Accts Rec $328.80 $0.00 $328.80 Paid
Alan Lovell Student Accts Rec $1,522.30 $0.00 $1,522.30 Paid
Chelsi M. Lowrance Student Accts Rec $1,154.00 $0.00 $1,154.00 Paid
Kiley M. Maaske Student Accts Rec $2,321.40 $0.00 $2,321.40 Paid
Matthew T. Madlem Student Accts Rec $2,513.67 $0.00 $2,513.67 Paid
2010
Page 138Page 138
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Samantha E. Malone Student Accts Rec $2,134.00 $0.00 $2,134.00 Paid
William C. Marlow Student Accts Rec $2,261.40 $0.00 $2,261.40 Paid
Morgan Q. Mars Student Accts Rec $1,118.00 $0.00 $1,118.00 Paid
Brandon L. Martensen Student Accts Rec $1,282.60 $0.00 $1,282.60 Paid
Brandon T. Martz Student Accts Rec $2,703.00 $0.00 $2,703.00 Paid
RuthAnne A. Mathewson Student Accts Rec $893.81 $0.00 $893.81 Paid
Rachel R. Mathis Student Accts Rec $1,645.80 $0.00 $1,645.80 Paid
Jeremy R. Mauritzen Student Accts Rec $1,424.78 $0.00 $1,424.78 Paid
Cesely D. Maxwell Student Accts Rec $2,180.40 $0.00 $2,180.40 Paid
Adam May Student Accts Rec $2,801.00 $0.00 $2,801.00 Paid
Joseph C. May Student Accts Rec $1,423.90 $0.00 $1,423.90 Paid
Megan E. May Student Accts Rec $2,179.20 $0.00 $2,179.20 Paid
Rikki J. May Student Accts Rec $1,367.40 $0.00 $1,367.40 Paid
Amber K. Mayhaus Student Accts Rec $2,133.60 $0.00 $2,133.60 Paid
2010
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y
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Kimberly G. McCoy Student Accts Rec $2,751.00 $0.00 $2,751.00 Paid
Maryah A. McCullough Student Accts Rec $1,950.40 $0.00 $1,950.40 Paid
Denise D. McElroy Student Accts Rec $1,516.30 $0.00 $1,516.30 Paid
Ms. April N. McGinness Student Accts Rec $2,082.00 $0.00 $2,082.00 Paid
Ashley N. McKayy Student Accts Rec $500.00 $0.00 $500.00 Paid
Cristy L. McKeller Student Accts Rec $712.40 $0.00 $712.40 Paid
Shonta D. McKissic Student Accts Rec $862.36 $0.00 $862.36 Paid
Jane E. McNamer Student Accts Rec $488.80 $0.00 $488.80 Paid
Megan L. McQueen Student Accts Rec $2,068.85 $0.00 $2,068.85 Paid
Lacosta R. Meadows Student Accts Rec $1,011.99 $0.00 $1,011.99 Paid
Rosemarie E. Meilan Student Accts Rec $41.20 $0.00 $41.20 Paid
Marcos A. Mendoza Student Accts Rec $1,330.97 $0.00 $1,330.97 Paid
Marilyn S. Menser Student Accts Rec $3,225.00 $0.00 $3,225.00 Paid
Cheri L. Mettler Student Accts Rec $1,000.00 $0.00 $1,000.00 Paid
2010
Page 140Page 140
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Kristen M. Miller Student Accts Rec $1,650.80 $0.00 $1,650.80 Paid
Mercedez J. Miller Student Accts Rec $3,229.25 $0.00 $3,229.25 Paid
Mindy A. Miller Student Accts Rec $148.00 $0.00 $148.00 Paid
Rita C. Miller Student Accts Rec $2,299.17 $0.00 $2,299.17 Paid
Steven A. Mink Student Accts Rec $2,775.00 $0.00 $2,775.00 Paid
Heidi L. Mitchell Student Accts Rec $1,453.72 $0.00 $1,453.72 Paid
Tracy L. Mitchell Student Accts Rec $2,775.00 $0.00 $2,775.00 Paid
Rebecca A. Monnet Student Accts Rec $1,252.32 $0.00 $1,252.32 Paid
Cathy J. Montgomery Student Accts Rec $518.50 $0.00 $518.50 Paid
Jeffrey L. Montgomery Student Accts Rec $675.00 $0.00 $675.00 Paid
Kristie R. Montgomery Student Accts Rec $718.20 $0.00 $718.20 Paid
Adam J. Moon Student Accts Rec $2,975.00 $0.00 $2,975.00 Paid
Camielle S. Moore Student Accts Rec $2,236.40 $0.00 $2,236.40 Paid
Michelle Moore Student Accts Rec $502.35 $0.00 $502.35 Paid
2010
Page 141Page 141
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Travis C. Morgan Student Accts Rec $2,101.60 $0.00 $2,101.60 Paid
Misty E. Morrow Student Accts Rec $2,409.40 $0.00 $2,409.40 Paid
Catherine M. Moses Student Accts Rec $900.00 $0.00 $900.00 Paid
Tina L. Munds Student Accts Rec $1,167.13 $0.00 $1,167.13 Paid
Matthew R. Murphyp y Student Accts Rec $2,139.83 $0.00 $2,139.83 Paid
JoAnne Myers Student Accts Rec $1.65 $0.00 $1.65 Paid
Mr. John R. Myers Student Accts Rec $174.80 $0.00 $174.80 Paid
Ashley R. Nailing Student Accts Rec $898.13 $0.00 $898.13 Paid
Robert J. Nall Student Accts Rec $1,388.00 $0.00 $1,388.00 Paid
Sean J. Nashland Student Accts Rec $1,400.00 $0.00 $1,400.00 Paid
Gwen E. Neal Student Accts Rec $2,975.00 $0.00 $2,975.00 Paid
Brian R. Neely Student Accts Rec $1,216.20 $0.00 $1,216.20 Paid
Lisa E. Nelson Student Accts Rec $352.40 $0.00 $352.40 Paid
Adam R. Newkirk Student Accts Rec $589.80 $0.00 $589.80 Paid
2010
Page 142Page 142
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Douglas S. Nolen Student Accts Rec $2,727.00 $0.00 $2,727.00 Paid
Jody L. Nolen Student Accts Rec $110.00 $0.00 $110.00 Paid
Megan K. O'Brien Student Accts Rec $2,317.30 $0.00 $2,317.30 Paid
Justin K. O'Day Student Accts Rec $1,631.25 $0.00 $1,631.25 Paid
Zach L. O'Dell Student Accts Rec $1,185.40 $0.00 $1,185.40 Paid
Shaun Offenheiser Student Accts Rec $1,297.40 $0.00 $1,297.40 Paid
Chanda Olalde Student Accts Rec $840.28 $0.00 $840.28 Paid
Paige A. Ord Student Accts Rec $1,973.33 $0.00 $1,973.33 Paid
Patricia Ortciger Student Accts Rec $2,158.00 $0.00 $2,158.00 Paid
Jordana C. Osterholtz Student Accts Rec $2,412.46 $0.00 $2,412.46 Paid
Joshua C. Packer Student Accts Rec $2,271.60 $0.00 $2,271.60 Paid
Danielle R. Pagel Student Accts Rec $1,018.65 $0.00 $1,018.65 Paid
Vanessa G. Pagel Student Accts Rec $2,082.00 $0.00 $2,082.00 Paid
Joshua M. Palacios Student Accts Rec $734.40 $0.00 $734.40 Paid
2010
Page 143Page 143
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Jeremy R. Parker Student Accts Rec $1,316.49 $0.00 $1,316.49 Paid
Stephanie D. Parks Student Accts Rec $1,223.00 $0.00 $1,223.00 Paid
Samantha D. Patterson Student Accts Rec $632.60 $0.00 $632.60 Paid
Dale A. Peebles Student Accts Rec $2,221.40 $0.00 $2,221.40 Paid
Amber N. Peeler Student Accts Rec $396.40 $0.00 $396.40 Paid
Kacey L. Pentz Student Accts Rec $1,111.20 $0.00 $1,111.20 Paid
Nicole Perry Student Accts Rec $1,506.95 $0.00 $1,506.95 Paid
Mr. Brennan Peters Student Accts Rec $2,715.00 $0.00 $2,715.00 Paid
Seth A. Pfeiffer Student Accts Rec $3,101.00 $0.00 $3,101.00 Paid
Hugh B. Phelps Student Accts Rec $1,106.20 $0.00 $1,106.20 Paid
Jennifer J. Phipps Student Accts Rec $96.50 $0.00 $96.50 Paid
Eric E. Piearce Student Accts Rec $1,200.00 $0.00 $1,200.00 Paid
Katlyn J. Pieper Student Accts Rec $1,678.80 $0.00 $1,678.80 Paid
Lisa J. Pierce Student Accts Rec $1,437.40 $0.00 $1,437.40 Paid
2010
Page 144Page 144
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Rhonda P. Poe Student Accts Rec $2,775.00 $0.00 $2,775.00 Paid
Elizabeth M. Pontious Student Accts Rec $2,082.00 $0.00 $2,082.00 Paid
Joshua J. Pontious Student Accts Rec $636.40 $0.00 $636.40 Paid
Shelby R. Poole Student Accts Rec $2,251.60 $0.00 $2,251.60 Paid
Brandi F. Porter Student Accts Rec $312.20 $0.00 $312.20 Paid
Mr. Terry L. Porter Student Accts Rec $2,775.00 $0.00 $2,775.00 Paid
Kevin G. Powers Student Accts Rec $574.80 $0.00 $574.80 Paid
Stormie R. Prater Student Accts Rec $2,241.62 $0.00 $2,241.62 Paid
Ms. Erica N. Price Student Accts Rec $707.97 $0.00 $707.97 Paid
Leona M. Price Student Accts Rec $1,410.20 $0.00 $1,410.20 Paid
Robbi A. Price Student Accts Rec $2,005.80 $0.00 $2,005.80 Paid
Amanda K. Pullen Student Accts Rec $1,173.40 $0.00 $1,173.40 Paid
Angela M. Pyle Student Accts Rec $1,074.19 $0.00 $1,074.19 Paid
Alexander J. Radcliff Student Accts Rec $1,660.40 $0.00 $1,660.40 Paid
2010
Page 145Page 145
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Danielle R. Reed Student Accts Rec $1,890.30 $0.00 $1,890.30 Paid
Jess T. Reed Student Accts Rec $2,775.00 $0.00 $2,775.00 Paid
Misty D. Reed Student Accts Rec $283.05 $0.00 $283.05 Paid
Rebecca A. Regan Student Accts Rec $826.70 $0.00 $826.70 Paid
Keithen L. Remlingerg Student Accts Rec $1,953.20 $0.00 $1,953.20 Paid
Cheryl D. Reynolds Student Accts Rec $1,000.80 $0.00 $1,000.80 Paid
Mary E. Reynolds Student Accts Rec $450.80 $0.00 $450.80 Paid
Carrie M. Rhoden Student Accts Rec $2,670.40 $0.00 $2,670.40 Paid
Thelda M. Richardson Student Accts Rec $1,404.28 $0.00 $1,404.28 Paid
Lora M. Rigdon Student Accts Rec $518.60 $0.00 $518.60 Paid
Raelynn G. Rine Student Accts Rec $1,689.67 $0.00 $1,689.67 Paid
Stephanie M. Ring Student Accts Rec $2,050.02 $0.00 $2,050.02 Paid
Tabithia A. Robertson Student Accts Rec $1,433.29 $0.00 $1,433.29 Paid
Rilan L. Robinson Student Accts Rec $1,512.40 $0.00 $1,512.40 Paid
2010
Page 146Page 146
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Anthony J. Roley Student Accts Rec $2,182.93 $0.00 $2,182.93 Paid
Vanessa R. Roley Student Accts Rec $2,055.16 $0.00 $2,055.16 Paid
Charlotte K. Roman Student Accts Rec $2,246.53 $0.00 $2,246.53 Paid
Clinton D. Rosine Student Accts Rec $2,619.60 $0.00 $2,619.60 Paid
Curtis J. Roysey Student Accts Rec $1,716.20 $0.00 $1,716.20 Paid
Nancy L. Rucker Student Accts Rec $1,959.50 $0.00 $1,959.50 Paid
Diana J. Russell Student Accts Rec $2,775.00 $0.00 $2,775.00 Paid
Ronda K. Russell Student Accts Rec $1,679.40 $0.00 $1,679.40 Paid
Elliott L. Sandifer, Jr. Student Accts Rec $2,242.50 $0.00 $2,242.50 Paid
Rico R. Santos Student Accts Rec $2,542.70 $0.00 $2,542.70 Paid
Kamisha M. Santrock Student Accts Rec $2,150.40 $0.00 $2,150.40 Paid
Andrew D. Sapp Student Accts Rec $993.60 $0.00 $993.60 Paid
Tonya K. Sarver Student Accts Rec $298.80 $0.00 $298.80 Paid
Ashley R. Saunders Student Accts Rec $1,466.20 $0.00 $1,466.20 Paid
2010
Page 147Page 147
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Jamie L. Schmohe Student Accts Rec $2,071.80 $0.00 $2,071.80 Paid
Paige E. Schoeneman Student Accts Rec $1,642.20 $0.00 $1,642.20 Paid
Sherri L. Scholes Student Accts Rec $2,775.00 $0.00 $2,775.00 Paid
Jennifer Schoonover Student Accts Rec $1,346.24 $0.00 $1,346.24 Paid
Amber R. Schulze Student Accts Rec $1,928.68 $0.00 $1,928.68 Paid
Ms. Lowen A. Schwartz Student Accts Rec $2,100.00 $0.00 $2,100.00 Paid
Derek L. Scott Student Accts Rec $2,975.00 $0.00 $2,975.00 Paid
Trent A. Seiler Student Accts Rec $1,670.80 $0.00 $1,670.80 Paid
Paula M. Seles Student Accts Rec $764.27 $0.00 $764.27 Paid
Benjamin T. Senter Student Accts Rec $1,373.60 $0.00 $1,373.60 Paid
Matthew A. Sharp Student Accts Rec $1,450.50 $0.00 $1,450.50 Paid
Angelena H. Shelton Student Accts Rec $2,168.67 $0.00 $2,168.67 Paid
Ashtin N. Sherrell Student Accts Rec $1,625.40 $0.00 $1,625.40 Paid
David M. Sherrell Student Accts Rec $1,425.40 $0.00 $1,425.40 Paid
2010
Page 148Page 148
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Kelly M. Sidwell Student Accts Rec $1,118.00 $0.00 $1,118.00 Paid
Beth A. Simmer Student Accts Rec $1,542.00 $0.00 $1,542.00 Paid
Maria V. Skidmore Student Accts Rec $278.00 $0.00 $278.00 Paid
Laura A. Slankerd Student Accts Rec $128.87 $0.00 $128.87 Paid
Lucille E. Smallhorn Student Accts Rec $633.60 $0.00 $633.60 Paid
Alexandra E. Smith Student Accts Rec $530.60 $0.00 $530.60 Paid
Crystal S. Smith Student Accts Rec $975.80 $0.00 $975.80 Paid
Jamie A. Smith Student Accts Rec $1,670.70 $0.00 $1,670.70 Paid
Jesse J. Smith Student Accts Rec $2,297.40 $0.00 $2,297.40 Paid
Kaleigh R. Smith Student Accts Rec $951.90 $0.00 $951.90 Paid
Kinzie T. Smith Student Accts Rec $422.04 $0.00 $422.04 Paid
Kristyn M. Smith Student Accts Rec $2,209.60 $0.00 $2,209.60 Paid
Lisa D. Smith Student Accts Rec $1,665.90 $0.00 $1,665.90 Paid
Marsha M. Smith Student Accts Rec $1,271.47 $0.00 $1,271.47 Paid
2010
Page 149Page 149
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Ashley D. Snodgrass Student Accts Rec $38.51 $0.00 $38.51 Paid
John W. Snyder Student Accts Rec $2,775.00 $0.00 $2,775.00 Paid
Shelly A. Sheppard Student Accts Rec $717.51 $0.00 $717.51 Paid
Haley L. Sparks Student Accts Rec $2,250.00 $0.00 $2,250.00 Paid
Kayla K. Speery p Student Accts Rec $1,392.40 $0.00 $1,392.40 Paid
Carmen R. Spencer Student Accts Rec $1,196.80 $0.00 $1,196.80 Paid
Taimy Y. Spitz Student Accts Rec $1,442.00 $0.00 $1,442.00 Paid
Kyle T. Spour Student Accts Rec $328.40 $0.00 $328.40 Paid
Kimberly A. St Cin Student Accts Rec $2,773.93 $0.00 $2,773.93 Paid
Roxanne R. Staples Student Accts Rec $2,133.00 $0.00 $2,133.00 Paid
Gary D. Starkey Student Accts Rec $1,480.56 $0.00 $1,480.56 Paid
Christopher D. Starwalt Student Accts Rec $421.40 $0.00 $421.40 Paid
Macy D. Starwalt Student Accts Rec $1,468.40 $0.00 $1,468.40 Paid
Nicole M. Starwalt Student Accts Rec $873.60 $0.00 $873.60 Paid
2010
Page 150Page 150
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Rebecca A. Stearns Student Accts Rec $2,125.44 $0.00 $2,125.44 Paid
Christy M. Steers Student Accts Rec $970.20 $0.00 $970.20 Paid
Alexa N. Stephens Student Accts Rec $3,246.10 $0.00 $3,246.10 Paid
Mr. Robert E. Stewart Student Accts Rec $4,225.00 $0.00 $4,225.00 Paid
Heather L. Stone Student Accts Rec $2,113.93 $0.00 $2,113.93 Paid
Georgia A. Story Student Accts Rec $1,616.06 $0.00 $1,616.06 Paid
Kacie L. Stout Student Accts Rec $625.88 $0.00 $625.88 Paid
Jennifer L. Stuckey Student Accts Rec $2,450.00 $0.00 $2,450.00 Paid
Mr. Bartt M. Sturgeon Student Accts Rec $2,243.20 $0.00 $2,243.20 Paid
Kaylee J. Stutzman Student Accts Rec $2,208.80 $0.00 $2,208.80 Paid
Benjamin M. Sullivan Student Accts Rec $39.80 $0.00 $39.80 Paid
Derek C. Swartz Student Accts Rec $2,091.20 $0.00 $2,091.20 Paid
Mason A. Swartz Student Accts Rec $2,245.80 $0.00 $2,245.80 Paid
Samantha J. Swartz Student Accts Rec $2,206.40 $0.00 $2,206.40 Paid
2010
Page 151Page 151
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Allyson V. Thompson Student Accts Rec $2,065.49 $0.00 $2,065.49 Paid
David A. Thompson Student Accts Rec $1,753.87 $0.00 $1,753.87 Paid
Sarah G. Thompson Student Accts Rec $1,587.40 $0.00 $1,587.40 Paid
Shelby L. Thompson Student Accts Rec $2,668.08 $0.00 $2,668.08 Paid
Samantha N. Tilford Student Accts Rec $1,841.15 $0.00 $1,841.15 Paid
Racheal M. Tipsword Student Accts Rec $2,447.60 $0.00 $2,447.60 Paid
Travis W. Tipsword Student Accts Rec $2,175.60 $0.00 $2,175.60 Paid
Amber D. Tipton Student Accts Rec $2,497.40 $0.00 $2,497.40 Paid
Angela D. Toberman Student Accts Rec $832.04 $0.00 $832.04 Paid
Cody A. Toothman Student Accts Rec $2,097.40 $0.00 $2,097.40 Paid
Bernardo Trenado Student Accts Rec $1,557.10 $0.00 $1,557.10 Paid
Mildred A. Trimble Student Accts Rec $1,269.60 $0.00 $1,269.60 Paid
Jamie L. Trogdon Student Accts Rec $540.40 $0.00 $540.40 Paid
Jaquelyn N. Trombi Student Accts Rec $950.00 $0.00 $950.00 Paid
2010
Page 152Page 152
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Scot A. Turner Student Accts Rec $1,051.52 $0.00 $1,051.52 Paid
Lacey J. Ulmer Student Accts Rec $2,043.20 $0.00 $2,043.20 Paid
Joseph A. Utley Student Accts Rec $2,113.42 $0.00 $2,113.42 Paid
David R. Vance Student Accts Rec $2,088.00 $0.00 $2,088.00 Paid
Gordon F. Vanguilderg Student Accts Rec $625.50 $0.00 $625.50 Paid
William J. Vanscyoc Student Accts Rec $973.40 $0.00 $973.40 Paid
Teresa M. Vernon Student Accts Rec $2,070.77 $0.00 $2,070.77 Paid
Jennifer Verta Student Accts Rec $1,492.33 $0.00 $1,492.33 Paid
Joshua R. Vicory Student Accts Rec $2,083.42 $0.00 $2,083.42 Paid
Ashley M. Vincent Student Accts Rec $561.00 $0.00 $561.00 Paid
Sabra K. Volpi Student Accts Rec $1,489.40 $0.00 $1,489.40 Paid
April D. Wade Student Accts Rec $2,028.75 $0.00 $2,028.75 Paid
Michelle M. Wakefield Student Accts Rec $619.20 $0.00 $619.20 Paid
Daniel L. Walbright Student Accts Rec $2,751.00 $0.00 $2,751.00 Paid
2010
Page 153Page 153
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Mr. Ryan M. Wallace Student Accts Rec $2,775.00 $0.00 $2,775.00 Paid
Zachary G. Walls Student Accts Rec $12.00 $0.00 $12.00 Paid
Rebekah J. Wardall Student Accts Rec $427.20 $0.00 $427.20 Paid
Rebecca A. Warfel Student Accts Rec $3,331.67 $0.00 $3,331.67 Paid
Kristy L. Warnery Student Accts Rec $1,318.60 $0.00 $1,318.60 Paid
Richard J. Warner Student Accts Rec $891.70 $0.00 $891.70 Paid
Jessica A. Warren Student Accts Rec $1,458.59 $0.00 $1,458.59 Paid
Katrina M. Washburn Student Accts Rec $2,011.40 $0.00 $2,011.40 Paid
Taunitta A. Watson Student Accts Rec $722.12 $0.00 $722.12 Paid
Amanda L. Webb Student Accts Rec $1,464.79 $0.00 $1,464.79 Paid
Laniesa J. Webb Student Accts Rec $2,109.60 $0.00 $2,109.60 Paid
Myah J. Welton Student Accts Rec $2,147.40 $0.00 $2,147.40 Paid
Leanne M. Welty Student Accts Rec $1,057.20 $0.00 $1,057.20 Paid
Linda S. Wemple Student Accts Rec $1,731.80 $0.00 $1,731.80 Paid
2010
Page 154Page 154
y
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Miss Jessie S. White Student Accts Rec $1,981.92 $0.00 $1,981.92 Paid
Ms. Michelle F. White Student Accts Rec $499.60 $0.00 $499.60 Paid
Penny A. White Student Accts Rec $2,235.40 $0.00 $2,235.40 Paid
Thomas E. White Student Accts Rec $2,358.00 $0.00 $2,358.00 Paid
Haley A. Whitman Student Accts Rec $2,163.00 $0.00 $2,163.00 Paid
Miss Kasey M. Wiley Student Accts Rec $192.40 $0.00 $192.40 Paid
Samantha M. Wilken Student Accts Rec $2,607.31 $0.00 $2,607.31 Paid
Jeffrey J. Wilkins Student Accts Rec $2,975.00 $0.00 $2,975.00 Paid
Carrie L. Willis Student Accts Rec $202.11 $0.00 $202.11 Paid
Joseph B. Willis Student Accts Rec $2,100.53 $0.00 $2,100.53 Paid
Morgan A. Willoughby Student Accts Rec $743.64 $0.00 $743.64 Paid
Loren D. Wilson Student Accts Rec $506.80 $0.00 $506.80 Paid
Marsha A. Wilson Student Accts Rec $2,018.40 $0.00 $2,018.40 Paid
Sarah L. Wilson Student Accts Rec $2,775.00 $0.00 $2,775.00 Paid
2010
Page 155Page 155
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Jordan A. Winn Student Accts Rec $1,243.10 $0.00 $1,243.10 Paid
Kyle A. Winn Student Accts Rec $1,641.90 $0.00 $1,641.90 Paid
Ms. Nicole R. Winnett Student Accts Rec $557.93 $0.00 $557.93 Paid
Tayleigh D. Winnett Student Accts Rec $1,258.40 $0.00 $1,258.40 Paid
Shannon K. Wiseman Student Accts Rec $334.80 $0.00 $334.80 Paid
Angela N. Wood Student Accts Rec $1,037.20 $0.00 $1,037.20 Paid
Jason A. Woodruff Student Accts Rec $203.55 $0.00 $203.55 Paid
Christina M. Wooldridge Student Accts Rec $707.20 $0.00 $707.20 Paid
Kelli L. Wright Student Accts Rec $2,108.00 $0.00 $2,108.00 Paid
Savanah R. Wright Student Accts Rec $199.99 $0.00 $199.99 Paid
Tiffanee Y. Yates Student Accts Rec $2,237.40 $0.00 $2,237.40 Paid
Keli J. Young Student Accts Rec $2,285.40 $0.00 $2,285.40 Paid
Ryan N. Zasareti Student Accts Rec $1,605.90 $0.00 $1,605.90 Paid
Jay G. Baker Student Accts Rec $1,447.35 $0.00 $1,447.35 Paid
2010
Page 156Page 156
y pp
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Jessica Sheppard Student Accts Rec $1,535.20 $0.00 $1,535.20 Paid
Nicole A. Billadeau Conf & Meeting Exp $4.50 $0.00 $4.50 Paid
Ms. Jennifer L. Billings Travel $897.00 $0.00 $897.00 Paid
Ms. Jennifer L. Billings Travel $261.50 $0.00 $261.50 Paid
Harry L. Colter Other Supplies $97.25 $0.00 $97.25 Paid
Ms. Jessica L. Daugherty Travel $45.00 $0.00 $45.00 Paid
Ms. Lana J. Fuller Travel $30.00 $0.00 $30.00 Paid
Mr. John A. Gentry, SR Travel $71.80 $0.00 $71.80 Paid
Ms. Roxana M. Hampton Child Care Reimb $227.50 $0.00 $227.50 Paid
Misty E. Morrow Conf & Meeting Exp $17.50 $0.00 $17.50 Paid
Sue Priebe Instructional Service $660.00 $0.00 $660.00 Paid
Ms. Nina E. Rose Travel $20.00 $0.00 $20.00 Paid
Ms. Angela M. Inman Travel $50.00 $0.00 $50.00 Paid
Ms. Lisa K. Shumard‐Shel Travel $20.48 $0.00 $20.48 Paid
2010
Page 157Page 157
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
CTS ‐ Control Technology Site Improvements $508,859.10 $0.00 $508,859.10 Paid
CTS ‐ Control Technology Site Improvements $285,514.20 $0.00 $285,514.20 Paid
Andrea R. Abbott Student Accts Rec $2,121.40 $0.00 $2,121.40 Paid
Rachel N. Adams Student Accts Rec $561.00 $0.00 $561.00 Paid
Ismelda Aguilarg Student Accts Rec $379.00 $0.00 $379.00 Paid
Brenda L. Allen Student Accts Rec $31.00 $0.00 $31.00 Paid
Davida R. Allison Student Accts Rec $159.80 $0.00 $159.80 Paid
Philip J. Alvey Student Accts Rec $4,151.80 $0.00 $4,151.80 Paid
Alysia A. Ammons Student Accts Rec $264.20 $0.00 $264.20 Paid
Ms. Heather M. Armstrong Student Accts Rec $384.00 $0.00 $384.00 Paid
Jarett I. Baird Student Accts Rec $836.40 $0.00 $836.40 Paid
Jessica B. Baker Student Accts Rec $1,544.60 $0.00 $1,544.60 Paid
Ryan M. Banning Student Accts Rec $1,742.00 $0.00 $1,742.00 Paid
Warren C. Barnett Student Accts Rec $1,602.00 $0.00 $1,602.00 Paid
2010
Page 158Page 158
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Nicole A. Billadeau Student Accts Rec $975.00 $0.00 $975.00 Paid
Toby E. Board Student Accts Rec $613.00 $0.00 $613.00 Paid
Rachael A. Boehme Student Accts Rec $775.00 $0.00 $775.00 Paid
Mistie D. Bolton Student Accts Rec $859.30 $0.00 $859.30 Paid
Lee A. Booe Student Accts Rec $1,474.00 $0.00 $1,474.00 Paid
Pierson L. Boose Student Accts Rec $302.00 $0.00 $302.00 Paid
Rory D. Bowen Student Accts Rec $602.00 $0.00 $602.00 Paid
Wanda L. Bragg Student Accts Rec $583.00 $0.00 $583.00 Paid
Nicole M. Brant Student Accts Rec $656.80 $0.00 $656.80 Paid
Scott F. Brewer Student Accts Rec $225.60 $0.00 $225.60 Paid
Belinda J. Bricker Student Accts Rec $1,229.00 $0.00 $1,229.00 Paid
Dalton J. Brooke Student Accts Rec $26.70 $0.00 $26.70 Paid
Kayla N. Brown Student Accts Rec $1,494.60 $0.00 $1,494.60 Paid
Charles B. Bryan Student Accts Rec $647.00 $0.00 $647.00 Paid
2010
Page 159Page 159
y
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Tahdia B. Campbell Student Accts Rec $782.00 $0.00 $782.00 Paid
Karen S. Casey Student Accts Rec $278.40 $0.00 $278.40 Paid
Lindsey R. Castleman Student Accts Rec $1,742.00 $0.00 $1,742.00 Paid
Kimberly A. Childress Student Accts Rec $999.60 $0.00 $999.60 Paid
Lindsey R. Childress Student Accts Rec $392.00 $0.00 $392.00 Paid
Clayton S. Christner Student Accts Rec $1,463.80 $0.00 $1,463.80 Paid
Michelle M. Clark Student Accts Rec $1,578.00 $0.00 $1,578.00 Paid
Leneisha N. Coleman‐Lacy Student Accts Rec $273.20 $0.00 $273.20 Paid
Brian P. Collins Student Accts Rec $1,777.00 $0.00 $1,777.00 Paid
Harry L. Colter Student Accts Rec $1,742.00 $0.00 $1,742.00 Paid
Jeremy C. Conley Student Accts Rec $1,742.00 $0.00 $1,742.00 Paid
Matthew D. Connell Student Accts Rec $222.00 $0.00 $222.00 Paid
Cira E. Contos Student Accts Rec $510.00 $0.00 $510.00 Paid
Gerrie D. Cook Student Accts Rec $1,662.00 $0.00 $1,662.00 Paid
2010
Page 160Page 160
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Natalie M. Crowe Student Accts Rec $1,446.00 $0.00 $1,446.00 Paid
Brooke N. Dahlke Student Accts Rec $484.60 $0.00 $484.60 Paid
Matthew E. Darling Student Accts Rec $548.60 $0.00 $548.60 Paid
Michelle L. Darr Student Accts Rec $2,775.00 $0.00 $2,775.00 Paid
Miss Nicole R. Davidson Student Accts Rec $583.00 $0.00 $583.00 Paid
Andrea M. Davis Student Accts Rec $1,422.00 $0.00 $1,422.00 Paid
Kimberly J. Dhom Student Accts Rec $1,279.60 $0.00 $1,279.60 Paid
Kimberly S. Dillard Student Accts Rec $351.00 $0.00 $351.00 Paid
Dorrie A. Donnals Student Accts Rec $197.60 $0.00 $197.60 Paid
Christopher L. Downen Student Accts Rec $1,602.00 $0.00 $1,602.00 Paid
Matthew L. Eddy Student Accts Rec $1,167.40 $0.00 $1,167.40 Paid
Abbey E. Elam Student Accts Rec $1,482.60 $0.00 $1,482.60 Paid
Stephanie L. Emberton Student Accts Rec $1,625.00 $0.00 $1,625.00 Paid
Debbie A. Fain Student Accts Rec $1,209.00 $0.00 $1,209.00 Paid
2010
Page 161Page 161
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Lucas V. Ferguson Student Accts Rec $1,742.00 $0.00 $1,742.00 Paid
Kaeleigh A. Finney Student Accts Rec $1,939.40 $0.00 $1,939.40 Paid
Andrea D. Fitzjarrald Student Accts Rec $1,265.80 $0.00 $1,265.80 Paid
Tiffany A. Fitzpatrick Student Accts Rec $1,146.80 $0.00 $1,146.80 Paid
Alexander C. Flack Student Accts Rec $1,777.00 $0.00 $1,777.00 Paid
John C. Foote Student Accts Rec $366.00 $0.00 $366.00 Paid
Stephanie D. Freeman Student Accts Rec $518.40 $0.00 $518.40 Paid
DeAngelo A. Gakins Student Accts Rec $1,677.00 $0.00 $1,677.00 Paid
Christa D. Galeener Student Accts Rec $1,742.00 $0.00 $1,742.00 Paid
Chasidy D. Galloway Student Accts Rec $46.20 $0.00 $46.20 Paid
Tiffany J. Gann Student Accts Rec $652.40 $0.00 $652.40 Paid
Jacob D. Garman Student Accts Rec $1,658.86 $0.00 $1,658.86 Paid
Eric R. Gentry Student Accts Rec $517.20 $0.00 $517.20 Paid
Carlos Glen Student Accts Rec $583.00 $0.00 $583.00 Paid
2010
Page 162Page 162
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Christina L. Gosnell Student Accts Rec $1,209.00 $0.00 $1,209.00 Paid
Sara N. Graham Student Accts Rec $583.00 $0.00 $583.00 Paid
Shelby L. Graves Student Accts Rec $4,268.00 $0.00 $4,268.00 Paid
Jessica K. Guadiana Student Accts Rec $1,026.40 $0.00 $1,026.40 Paid
Ms. Norma L. Habingg Student Accts Rec $278.40 $0.00 $278.40 Paid
Erin R. Hanley Student Accts Rec $1,664.00 $0.00 $1,664.00 Paid
Bradi L. Hardin Student Accts Rec $583.00 $0.00 $583.00 Paid
Ms. Cheri L. Hargis Student Accts Rec $1,990.00 $0.00 $1,990.00 Paid
Traci R. Harper Student Accts Rec $1,578.00 $0.00 $1,578.00 Paid
Nicole L. Harrell Student Accts Rec $787.00 $0.00 $787.00 Paid
Shelly M. Harris Student Accts Rec $848.00 $0.00 $848.00 Paid
Wendell B. Haws Student Accts Rec $1,393.99 $0.00 $1,393.99 Paid
Charsie A. Haygood Student Accts Rec $1,550.80 $0.00 $1,550.80 Paid
Micheal A. Heal Student Accts Rec $871.00 $0.00 $871.00 Paid
2010
Page 163Page 163
y
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Kimberly A. Hughes Student Accts Rec $48.40 $0.00 $48.40 Paid
Michelle L. Humel Student Accts Rec $1,515.90 $0.00 $1,515.90 Paid
Timothy A. Hunter Student Accts Rec $778.60 $0.00 $778.60 Paid
Jennifer J. Jenkins Student Accts Rec $1,209.00 $0.00 $1,209.00 Paid
Zachary T. Jenkins Student Accts Rec $2,239.00 $0.00 $2,239.00 Paid
Brandi J. Jennings Student Accts Rec $342.00 $0.00 $342.00 Paid
Kathy D. Johns Student Accts Rec $583.00 $0.00 $583.00 Paid
Amanda L. Johnson Student Accts Rec $1,742.00 $0.00 $1,742.00 Paid
Meredith B. Johnson Student Accts Rec $291.60 $0.00 $291.60 Paid
Michelle L. Johnson Student Accts Rec $1,468.00 $0.00 $1,468.00 Paid
Brandy L. Johnston Student Accts Rec $1,742.00 $0.00 $1,742.00 Paid
Kaitlyn R. Jones Student Accts Rec $1,306.00 $0.00 $1,306.00 Paid
Miss Trisha A. Keith Student Accts Rec $725.00 $0.00 $725.00 Paid
James J. Kennedy Student Accts Rec $178.80 $0.00 $178.80 Paid
2010
Page 164Page 164
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Mary K. Lackey Student Accts Rec $1,020.60 $0.00 $1,020.60 Paid
Tai N. Landreth Student Accts Rec $1,563.00 $0.00 $1,563.00 Paid
Joanne I. Lange Student Accts Rec $1,493.00 $0.00 $1,493.00 Paid
Michael A. Lemons Student Accts Rec $583.00 $0.00 $583.00 Paid
C.E. Andrew Lester Student Accts Rec $1,596.00 $0.00 $1,596.00 Paid
M Andrea Lester Student Accts Rec $2,239.00 $0.00 $2,239.00 Paid
Vickie A. Lester Student Accts Rec $1,679.00 $0.00 $1,679.00 Paid
Ethan A. Leynes Student Accts Rec $500.00 $0.00 $500.00 Paid
Tammie L. Logue Student Accts Rec $1,777.00 $0.00 $1,777.00 Paid
Trinette J. Lones Student Accts Rec $871.00 $0.00 $871.00 Paid
Carlena J. Low Student Accts Rec $2,584.70 $0.00 $2,584.70 Paid
Masheda K. Lumpkin Student Accts Rec $770.20 $0.00 $770.20 Paid
Suzanne Lynch Student Accts Rec $2,239.00 $0.00 $2,239.00 Paid
Rachael L. Martensen Student Accts Rec $900.40 $0.00 $900.40 Paid
2010
Page 165Page 165
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Joseph C. May Student Accts Rec $1,742.00 $0.00 $1,742.00 Paid
Rikki J. May Student Accts Rec $871.00 $0.00 $871.00 Paid
Christine B. McBride Student Accts Rec $1,484.00 $0.00 $1,484.00 Paid
Gary M. McBride Student Accts Rec $1,483.00 $0.00 $1,483.00 Paid
Ms. April N. McGinnessp Student Accts Rec $1,679.00 $0.00 $1,679.00 Paid
Ashley N. McKay Student Accts Rec $2,239.00 $0.00 $2,239.00 Paid
Jane E. McNamer Student Accts Rec $2,239.00 $0.00 $2,239.00 Paid
Jessica M. Meyer Student Accts Rec $1,742.00 $0.00 $1,742.00 Paid
Haley E. Miller Student Accts Rec $647.00 $0.00 $647.00 Paid
Steven A. Mink Student Accts Rec $1,209.00 $0.00 $1,209.00 Paid
Tracy L. Mitchell Student Accts Rec $994.00 $0.00 $994.00 Paid
Adam J. Moon Student Accts Rec $1,010.00 $0.00 $1,010.00 Paid
Michelle Moore Student Accts Rec $1,635.25 $0.00 $1,635.25 Paid
Andrew O. Moreno Student Accts Rec $1,306.00 $0.00 $1,306.00 Paid
2010
Page 166Page 166
y
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Madison L. Murphy Student Accts Rec $1,742.00 $0.00 $1,742.00 Paid
Mr. John R. Myers Student Accts Rec $498.00 $0.00 $498.00 Paid
Kristin A. Myers Student Accts Rec $1,589.40 $0.00 $1,589.40 Paid
Ashley R. Nailing Student Accts Rec $796.00 $0.00 $796.00 Paid
Justin K. O'Day Student Accts Rec $2,240.00 $0.00 $2,240.00 Paid
Rachel A. O'Rourke Student Accts Rec $185.40 $0.00 $185.40 Paid
Paige A. Ord Student Accts Rec $782.00 $0.00 $782.00 Paid
Patricia Ortciger Student Accts Rec $1,777.00 $0.00 $1,777.00 Paid
Kevin W. Osborne Student Accts Rec $1,945.00 $0.00 $1,945.00 Paid
Kimberly A. Owen Student Accts Rec $1,372.20 $0.00 $1,372.20 Paid
John R. Parks Student Accts Rec $1,742.00 $0.00 $1,742.00 Paid
Dale A. Peebles Student Accts Rec $840.00 $0.00 $840.00 Paid
Natasha L. Pekovitch Student Accts Rec $513.20 $0.00 $513.20 Paid
Annie L. Plunkett Student Accts Rec $1,677.40 $0.00 $1,677.40 Paid
2010
Page 167Page 167
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Timothy D. Rahn Student Accts Rec $871.00 $0.00 $871.00 Paid
Benjamin G. Rassi Student Accts Rec $250.00 $0.00 $250.00 Paid
Laura L. Reardon Student Accts Rec $1,678.40 $0.00 $1,678.40 Paid
Danielle R. Reed Student Accts Rec $647.00 $0.00 $647.00 Paid
Jess T. Reed Student Accts Rec $1,209.00 $0.00 $1,209.00 Paid
Rebecca A. Regan Student Accts Rec $1,588.00 $0.00 $1,588.00 Paid
Scott J. Rich Student Accts Rec $1,950.00 $0.00 $1,950.00 Paid
Mr. Philip A. Riley Student Accts Rec $815.60 $0.00 $815.60 Paid
Lindsay N. Robinson Student Accts Rec $81.00 $0.00 $81.00 Paid
Tara A. Rogers Student Accts Rec $1,727.00 $0.00 $1,727.00 Paid
Nancy L. Rucker Student Accts Rec $647.00 $0.00 $647.00 Paid
Carrie J. Ruholl Student Accts Rec $1,371.20 $0.00 $1,371.20 Paid
Tiffany N. Rumsey Student Accts Rec $2,624.40 $0.00 $2,624.40 Paid
Adam B. Rush Student Accts Rec $397.00 $0.00 $397.00 Paid
2010
Page 168Page 168
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Carl S. Schalow, Jr. Student Accts Rec $1,742.00 $0.00 $1,742.00 Paid
Benjamin A. Schmitz Student Accts Rec $112.80 $0.00 $112.80 Paid
Riley E. Schroeder Student Accts Rec $1,543.70 $0.00 $1,543.70 Paid
Paula M. Seles Student Accts Rec $1,742.00 $0.00 $1,742.00 Paid
Jessica Sheppardpp Student Accts Rec $324.00 $0.00 $324.00 Paid
Shelly A. Sheppard Student Accts Rec $1,742.00 $0.00 $1,742.00 Paid
Haley A. Shew Student Accts Rec $1,742.00 $0.00 $1,742.00 Paid
Donna M. Shields Student Accts Rec $109.80 $0.00 $109.80 Paid
Mara A. Shirar Student Accts Rec $1,120.00 $0.00 $1,120.00 Paid
Beth A. Simmer Student Accts Rec $583.00 $0.00 $583.00 Paid
Andrew P. Simpson Student Accts Rec $1,210.00 $0.00 $1,210.00 Paid
Lucille E. Smallhorn Student Accts Rec $1,742.00 $0.00 $1,742.00 Paid
Crystal S. Smith Student Accts Rec $1,602.00 $0.00 $1,602.00 Paid
Jerrod L. Smith Student Accts Rec $518.60 $0.00 $518.60 Paid
2010
Page 169Page 169
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VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Ryne M. Smith Student Accts Rec $233.20 $0.00 $233.20 Paid
Lauren E. Snearly Student Accts Rec $527.90 $0.00 $527.90 Paid
Noah J. Spence Student Accts Rec $541.70 $0.00 $541.70 Paid
Katie L. Springman Student Accts Rec $604.40 $0.00 $604.40 Paid
Gary D. Starkeyy Student Accts Rec $1,742.00 $0.00 $1,742.00 Paid
Christopher D. Starwalt Student Accts Rec $1,742.00 $0.00 $1,742.00 Paid
Cody A. Stearley Student Accts Rec $1,742.00 $0.00 $1,742.00 Paid
Mr. Robert E. Stewart Student Accts Rec $267.00 $0.00 $267.00 Paid
Georgia A. Story Student Accts Rec $2,239.00 $0.00 $2,239.00 Paid
Benjamin M. Sullivan Student Accts Rec $1,679.00 $0.00 $1,679.00 Paid
Michael J. Szymanski Student Accts Rec $435.40 $0.00 $435.40 Paid
Amber L. Tew Student Accts Rec $702.40 $0.00 $702.40 Paid
Gwendolyn M. Thomas Student Accts Rec $2,271.40 $0.00 $2,271.40 Paid
Joey R. Tingley Student Accts Rec $416.60 $0.00 $416.60 Paid
2010
Page 170Page 170
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Jennifer Verta Student Accts Rec $1,602.00 $0.00 $1,602.00 Paid
Lee T. Waldbeser Student Accts Rec $150.00 $0.00 $150.00 Paid
Amanda D. Walker Student Accts Rec $1,290.00 $0.00 $1,290.00 Paid
Megan D. Wallace Student Accts Rec $812.50 $0.00 $812.50 Paid
Sabrina L. Ward Student Accts Rec $1,742.00 $0.00 $1,742.00 Paid
Brittany A. Warning Student Accts Rec $1,968.20 $0.00 $1,968.20 Paid
Tara S. Watson Student Accts Rec $1,016.40 $0.00 $1,016.40 Paid
Taunitta A. Watson Student Accts Rec $2,598.00 $0.00 $2,598.00 Paid
James A. Webb Student Accts Rec $1,931.20 $0.00 $1,931.20 Paid
Brittany N. Whitaker Student Accts Rec $325.40 $0.00 $325.40 Paid
Morgan A. Willoughby Student Accts Rec $1,008.00 $0.00 $1,008.00 Paid
Lori A. Wimer Student Accts Rec $871.00 $0.00 $871.00 Paid
Ms. Nicole R. Winnett Student Accts Rec $549.00 $0.00 $549.00 Paid
Keli J. Young Student Accts Rec $583.00 $0.00 $583.00 Paid
2010
Page 171Page 171
VOUCHER SUMMARY
STARTING PERIOD: OCTOBER 1, 2010 TO ENDING PERIOD: OCTOBER 31,
VENDOR OBJECT GROSS CREDIT DISCOUNT NET CURRENTNAME DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT STATUS
Kathy D. Johns Student Accts Rec $1,333.30 $0.00 $1,333.30 Paid
Sarah F. Little Student Accts Rec $854.84 $0.00 $854.84 Paid
Debora L. Tippit Student Accts Rec $1,101.34 $0.00 $1,101.34 Paid
Valerie J. Tucker Student Accts Rec $966.66 $0.00 $966.66 Paid
Ms. Jeri A. Beel Travel $97.00 $0.00 $97.00 Paid
Mr. Allen E. Drake Consultants $339.59 $0.00 $339.59 Paid
Mr. Steven F. Drake Travel $300.00 $0.00 $300.00 Paid
Ms. Diana J. Glosser Travel $23.00 $0.00 $23.00 Paid
Mr. Bradley N. Osborne Travel $561.50 $0.00 $561.50 Paid
John Wiley & Sons Inc New Textbook Purchases $1,774.36 $0.00 $1,774.36 Paid
John Wiley & Sons Inc Reorder Textbooks $209.17 $0.00 $209.17 Paid
$7,201,754.98 $3,875.30 $0.00 $7,197,879.68
Page 172Page 172
CHECKNO
209515
209516
209517
209518
209519
209520
209521
209522
209523
209524
209525
209526
209527
209528
Page 173Page 173
CHECKNO
209532
209533
209534
209535
209536
209537
209538
209539
209540
209541
209542
209543
209544
209545
Page 174Page 174
CHECKNO
209549
209550
209551
209552
209552
209553
209553
209553
209553
209553
209554
209555
209556
209557
Page 175Page 175
CHECKNO
209561
209562
209563
209564
209565
209566
209567
209568
209569
209570
209571
209571
209572
209572
Page 176Page 176
CHECKNO
209573
209574
209575
209576
209577
209578
209580
209581
209582
209582
209582
209583
209584
209585
Page 177Page 177
CHECKNO
209588
209589
209590
209590
209591
209592
209593
209594
209595
209596
209596
209597
209597
209598
Page 178Page 178
CHECKNO
209603
209604
209605
209606
209607
209608
209609
209610
209611
209611
209612
209613
209614
209615
Page 179Page 179
CHECKNO
209619
209620
209621
209622
209623
209624
209625
209626
209627
209628
209629
209630
209631
209632
Page 180Page 180
CHECKNO
209636
209637
209638
209639
209640
209641
209642
209643
209644
209645
209647
209648
209649
209650
Page 181Page 181
CHECKNO
209654
209655
209656
209657
209658
209659
209660
209660
209661
209662
209662
209663
209664
209665
Page 182Page 182
CHECKNO
209669
209670
209671
209671
209672
209673
209674
209675
209676
209677
209678
209679
209680
209681
Page 183Page 183
CHECKNO
209685
209686
209687
209688
209689
209690
209691
209692
209693
209694
209695
209696
209697
209698
Page 184Page 184
CHECKNO
209703
209704
209705
209706
209707
209708
209709
209710
209711
209712
209713
209714
209715
209716
Page 185Page 185
CHECKNO
209720
209721
209722
209723
209724
209725
209726
209727
209728
209729
209730
209731
209732
209733
Page 186Page 186
CHECKNO
209737
209738
209739
209740
209741
209742
209743
209744
209745
209746
209747
209748
209749
209750
Page 187Page 187
CHECKNO
209754
209755
209756
209757
209758
209759
209760
209761
209762
209763
209764
209765
209766
209767
Page 188Page 188
CHECKNO
209771
209772
209773
209774
209775
209776
209777
209778
209779
209780
209781
209782
209783
209784
Page 189Page 189
CHECKNO
209788
209789
209790
209791
209792
209793
209794
209795
209796
209797
209798
209799
209800
209801
Page 190Page 190
CHECKNO
209805
209806
209807
209808
209809
209810
209811
209812
209813
209814
209815
209816
209817
209818
Page 191Page 191
CHECKNO
209822
209823
209824
209825
209826
209827
209828
209829
209830
209831
209832
209833
209834
209835
Page 192Page 192
CHECKNO
209839
209840
209841
209842
209843
209844
209845
209846
209847
209848
209849
209850
209851
209852
Page 193Page 193
CHECKNO
209856
209857
209858
209859
209860
209861
209862
209863
209864
209865
209866
209867
209868
209869
Page 194Page 194
CHECKNO
209873
209874
209875
209876
209877
209878
209879
209880
209881
209882
209883
209884
209885
209886
Page 195Page 195
CHECKNO
209890
209891
209892
209893
209894
209895
209896
209897
209898
209899
209900
209901
209902
209903
Page 196Page 196
CHECKNO
209907
209908
209909
209910
209911
209912
209913
209914
209915
209916
209917
209918
209919
209920
Page 197Page 197
CHECKNO
209924
209925
209926
209927
209928
209929
209930
209931
209932
209933
209934
209935
209936
209937
Page 198Page 198
CHECKNO
209941
209942
209943
209944
209945
209946
209947
209948
209949
209950
209951
209952
209953
209954
Page 199Page 199
CHECKNO
209958
209959
209960
209961
209962
209963
209964
209965
209966
209967
209968
209969
209970
209971
Page 200Page 200
CHECKNO
209975
209976
209977
209978
209979
209980
209981
209982
209983
209984
209985
209986
209987
209988
Page 201Page 201
CHECKNO
209992
209993
209994
209995
209996
209997
209998
209999
210000
210001
210002
210003
210004
210005
Page 202Page 202
CHECKNO
210009
210010
210011
210012
210013
210014
210015
210016
210017
210018
210019
210020
210021
210022
Page 203Page 203
CHECKNO
210026
210027
210028
210029
210030
210031
210032
210033
210034
210035
210036
210037
210038
210039
Page 204Page 204
CHECKNO
210043
210044
210045
210046
210047
210048
210049
210050
210051
210052
210053
210054
210055
210056
Page 205Page 205
CHECKNO
210060
210061
210062
210063
210064
210065
210066
210067
210068
210069
210070
210071
210072
210073
Page 206Page 206
CHECKNO
210077
210078
210079
210080
210081
210082
210083
210084
210085
210086
210087
210088
210089
210090
Page 207Page 207
CHECKNO
210094
210095
210096
210097
210098
210099
210100
210101
210102
210103
210104
210105
210106
210107
Page 208Page 208
CHECKNO
210111
210112
210113
210114
210115
210116
210117
210118
210119
210120
210121
210122
210123
210124
Page 209Page 209
CHECKNO
210128
210129
210130
210131
210132
210133
210134
210135
210136
210137
210138
210139
210140
210141
Page 210Page 210
CHECKNO
210145
210146
210147
210148
210149
210150
210151
210152
210153
210154
210155
210156
210157
210158
Page 211Page 211
CHECKNO
210162
210163
210164
210165
210166
210167
210168
210169
210170
210171
210172
210173
210174
210175
Page 212Page 212
CHECKNO
210179
210180
210181
210182
210183
210184
210185
210186
210187
210188
210189
210190
210191
210192
Page 213Page 213
CHECKNO
210196
210197
210198
210199
210200
210201
210202
210203
210204
210205
210206
210207
210208
210209
Page 214Page 214
CHECKNO
210213
210214
210215
210216
210217
210218
210219
210220
210221
210222
210223
210224
210225
210226
Page 215Page 215
CHECKNO
210230
210231
210232
210233
210234
210235
210236
210237
210238
210239
210240
210241
210242
210243
Page 216Page 216
CHECKNO
210247
210248
210249
210250
210251
210252
210253
210254
210255
210256
210257
210258
210259
210260
Page 217Page 217
CHECKNO
210264
210265
210266
210267
210268
210269
210270
210271
210272
210273
210274
210275
210276
210277
Page 218Page 218
CHECKNO
210281
210282
210283
210284
210285
210286
210287
210288
210289
210290
210291
210292
210293
210294
Page 219Page 219
CHECKNO
210298
210299
210300
210301
210302
210303
210304
210305
210306
210307
210308
210309
210310
210311
Page 220Page 220
CHECKNO
210315
210316
210317
210318
210319
210320
210321
210322
210323
210324
210325
210326
210327
210328
Page 221Page 221
CHECKNO
210332
210333
210334
210335
210336
210337
210338
210339
210340
210341
210342
210343
210344
210345
Page 222Page 222
CHECKNO
210349
210350
210351
210352
210353
210354
210355
210356
210357
210358
210359
210360
210361
210362
Page 223Page 223
CHECKNO
210366
210367
210368
210369
210370
210371
210372
210373
210374
210375
210376
210377
210378
210379
Page 224Page 224
CHECKNO
210383
210384
210385
210386
210387
210388
210389
210390
210391
210392
210393
210394
210395
210396
Page 225Page 225
CHECKNO
210400
210401
210402
210403
210404
210405
210406
210407
210408
210409
210410
210411
210412
210413
Page 226Page 226
CHECKNO
210417
210418
210419
210420
210421
210422
210423
210424
210425
210426
210427
210428
210429
210430
Page 227Page 227
CHECKNO
210434
210435
210436
210437
210438
210439
210440
210441
210442
210443
210444
210445
210446
210447
Page 228Page 228
CHECKNO
210451
210452
210453
210454
210455
210456
210457
210458
210459
210460
210461
210462
210463
210464
Page 229Page 229
CHECKNO
210468
210469
210470
210471
210472
210473
210474
210475
210476
210477
210478
210479
210480
210481
Page 230Page 230
CHECKNO
210485
210486
210487
210488
210489
210490
210491
210492
210493
210494
210495
210496
210497
210498
Page 231Page 231
CHECKNO
210502
210503
210504
210505
210506
210507
210508
210509
210510
210511
210512
210513
210514
210515
Page 232Page 232
CHECKNO
210519
210520
210521
210522
210523
210524
210525
210526
210527
210528
210529
210530
210531
210532
Page 233Page 233
CHECKNO
210536
210537
210538
210539
210540
210541
210542
210543
210544
210545
210546
210547
210548
210549
Page 234Page 234
CHECKNO
210553
210554
210555
210556
210557
210558
210559
210560
210561
210562
210563
210564
210565
210566
Page 235Page 235
CHECKNO
210570
210571
210572
210573
210574
210575
210576
210577
210578
210579
210580
210581
210582
210583
Page 236Page 236
CHECKNO
210587
210588
210589
210590
210591
210592
210593
210594
210595
210596
210597
210598
210599
210600
Page 237Page 237
CHECKNO
210604
210605
210606
210607
210608
210609
210610
210611
210612
210613
210614
210615
210616
210617
Page 238Page 238
CHECKNO
210622
210624
210625
210627
210628
210629
210630
210631
210632
210633
210634
210635
210636
210637
Page 239Page 239
CHECKNO
210643
210644
210645
210646
210647
210648
210649
210650
210651
210652
210653
210654
210655
210656
Page 240Page 240
CHECKNO
210659
210660
210661
210662
210663
210664
210664
210665
210666
210667
210667
210668
210669
210670
Page 241Page 241
CHECKNO
210673
210673
210674
210675
210676
210676
210677
210677
210678
210679
210679
210679
210680
210680
Page 242Page 242
CHECKNO
210683
210684
210684
210685
210686
210687
210688
210689
210690
210691
210692
210693
210693
210693
Page 243Page 243
CHECKNO
210697
210697
210698
210699
210700
210701
210703
210703
210704
210705
210706
210707
210708
210709
Page 244Page 244
CHECKNO
210712
210713
210714
210715
210716
210717
210718
210719
210720
210721
210722
210723
210724
210725
Page 245Page 245
CHECKNO
210727
210727
210728
210729
210730
210731
210732
210733
210734
210734
210734
210734
210734
210734
Page 246Page 246
CHECKNO
210738
210739
210740
210741
210742
210743
210744
210745
210745
210746
210747
210747
210748
210749
Page 247Page 247
CHECKNO
210753
210754
210755
210756
210756
210757
210757
210758
210759
210760
210761
210762
210763
210764
Page 248Page 248
CHECKNO
210768
210769
210769
210769
210770
210771
210772
210773
210774
210775
210776
210777
210778
210779
Page 249Page 249
CHECKNO
210782
210782
210783
210784
210785
210786
210787
210788
210789
210790
210791
210791
210792
210793
Page 250Page 250
CHECKNO
210797
210798
210799
210800
210801
210802
210803
210804
210805
210806
210807
210808
210809
210810
Page 251Page 251
CHECKNO
210813
210813
210813
210813
210813
210813
210814
210815
210816
210817
210818
210818
210819
210820
Page 252Page 252
CHECKNO
210824
210825
210826
210827
210828
210829
210830
210831
210832
210833
210834
210835
210836
210837
Page 253Page 253
CHECKNO
210841
210842
210843
210844
210845
210846
210847
210848
210849
210850
210851
210852
210853
210854
Page 254Page 254
CHECKNO
210858
210859
210860
210861
210862
210863
210864
210865
210866
210867
210868
210869
210870
210871
Page 255Page 255
CHECKNO
210875
210876
210877
210878
210879
210880
210881
210882
210883
210884
210885
210886
210887
210888
Page 256Page 256
CHECKNO
210892
210893
210894
210895
210896
210897
210898
210899
210900
210901
210902
210903
210904
210905
Page 257Page 257
CHECKNO
210909
210910
210911
210912
210913
210914
210915
210916
210917
210918
210919
210920
210921
210922
Page 258Page 258
CHECKNO
210926
210927
210928
210929
210930
210931
210932
210933
210934
210935
210936
210937
210938
210939
Page 259Page 259
CHECKNO
210943
210944
210945
210946
210947
210948
210949
210950
210951
210952
210953
210954
210955
210956
Page 260Page 260
CHECKNO
210960
210961
210962
210963
210964
210965
210966
210967
210968
210969
210970
210971
210972
210973
Page 261Page 261
CHECKNO
210977
210978
210979
210980
210981
210982
210983
210984
210985
210986
210987
210988
210989
210990
Page 262Page 262
CHECKNO
210994
210995
210996
210997
210998
210999
211000
211001
211002
211003
211004
211005
211006
211007
Page 263Page 263
CHECKNO
211011
211012
211013
211014
211015
211016
211017
211018
211019
211020
211021
211022
211023
211024
Page 264Page 264
CHECKNO
211028
211029
211030
211031
211032
211033
211034
211035
211036
211037
211038
211039
211040
211041
Page 265Page 265
CHECKNO
211045
211046
211047
211048
211049
211050
211051
211052
211053
211054
211055
211056
211057
211058
Page 266Page 266
CHECKNO
211062
211063
211064
211065
211066
211067
211068
211069
211070
211071
211072
211073
211074
211075
Page 267Page 267
CHECKNO
211079
211080
211081
211082
211083
211084
211085
211086
211087
211202
211203
211204
211205
211206
Page 268Page 268
CHECKNO
211210
211211
211212
211212
211213
211214
211215
211215
211216
211217
211218
211219
211220
211221
Page 269Page 269
CHECKNO
211227
211228
211229
211231
211232
211233
211234
211235
211236
211237
211237
211238
211239
211240
Page 270Page 270
CHECKNO
211243
211243
211244
211245
211246
211247
211248
211249
211250
211251
211253
211254
211255
211255
Page 271Page 271
CHECKNO
211259
211260
211261
211262
211263
211264
211265
211266
211267
211268
211269
211270
211270
211271
Page 272Page 272
CHECKNO
211271
211272
211273
211273
211273
211274
211274
211274
211274
211274
211275
211275
211275
211276
Page 273Page 273
CHECKNO
211277
211277
211278
211279
211280
211280
211280
211280
211280
211281
211282
211283
211283
211283
Page 274Page 274
CHECKNO
211283
211283
211283
211283
211283
211283
211283
211283
211283
211283
211283
211283
211283
211283
Page 275Page 275
CHECKNO
211283
211283
211283
211283
211283
211284
211284
211284
211284
211285
211285
211286
211287
E000242
Page 276Page 276
CHECKNO
E000242
E000242
E000242
E000243
E000243
E000243
E000243
E000243
E000243
E000243
E000243
E000243
E000243
E000244
Page 277Page 277
CHECKNO
E000244
E000244
E000244
E000244
E000244
E000244
E000245
E000245
E000245
E000245
E000245
E000245
E000245
E000245
Page 278Page 278
CHECKNO
E000246
E000246
E000246
E000246
E000246
E000246
E000246
E000246
E000246
E000247
E000247
E000247
E000247
E000247
Page 279Page 279
CHECKNO
E000247
E000247
E000248
E000248
E000248
E000248
E000248
E000248
E000248
E000248
E000248
E000248
E000249
E000249
Page 280Page 280
CHECKNO
E000249
E000249
E000249
E000249
E000249
E000250
E000250
E000250
E000250
E000250
E000250
E000250
E000250
E000250
Page 281Page 281
CHECKNO
E000250
E000251
E000251
E000251
E000251
E000251
E000251
E000251
E000251
E000251
E000252
E000252
E000252
E000252
Page 282Page 282
CHECKNO
E000252
E000252
E000252
E000253
E000253
E000253
E000253
E000253
E000253
E000253
E000253
E000253
E000253
E000254
Page 283Page 283
CHECKNO
E000254
E000254
E000254
E000254
E000254
E000255
E000255
E000255
E000255
E000255
E000255
E000255
E000255
E000255
Page 284Page 284
CHECKNO
E000256
E000256
E000256
E000256
E000256
E000256
E000256
E000256
E000256
E000257
E000257
E000257
E000257
E000257
Page 285Page 285
CHECKNO
E000257
E000257
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