VOUCHER SUMMARY STARTING PERIOD: AUGUST 1, 2012 TO ENDING PERIOD: AUGUST 31, 2012

Transcription

1 Ashlee D. Abitz Student Accts Rec $1, $0.00 $1, Paid E Vincent J. Anello Student Accts Rec $1, $0.00 $1, Paid E Amber D. Ault Student Accts Rec $ $0.00 $ Paid E James C. Bailey Student Accts Rec $2, $0.00 $2, Paid E Heather L. Barnes Student Accts Rec $ $0.00 $ Paid E Tierra D. Becker Student Accts Rec $1, $0.00 $1, Paid E Andrew J. Bonwell Student Accts Rec $ $0.00 $ Paid E Belinda J. Bricker Student Accts Rec $ $0.00 $ Paid E Tammy R. Brown Student Accts Rec $ $0.00 $ Paid E Rogina J. Bryant Student Accts Rec $ $0.00 $ Paid E Mary M. Chapman Student Accts Rec $ $0.00 $ Paid E Nichole L. Davis Student Accts Rec $ $0.00 $ Paid E Justin A. Dial Student Accts Rec $ $0.00 $ Paid E Leagha E. Effner Student Accts Rec $ $0.00 $ Paid E Page 1

2 Christopher W. Eheart Student Accts Rec $ $0.00 $ Paid E Abbey E. Elam Student Accts Rec $ $0.00 $ Paid E Deserae N. Gronewald Student Accts Rec $1, $0.00 $1, Paid E Patricia L. Hansen Student Accts Rec $ $0.00 $ Paid E Bradi L. Hardin Student Accts Rec $ $0.00 $ Paid E Amber M. Helregel Student Accts Rec $ $0.00 $ Paid E Jennifer J. Holste Student Accts Rec $ $0.00 $ Paid E Megan C. Holste Student Accts Rec $ $0.00 $ Paid E Susanna G. Hopper Student Accts Rec $ $0.00 $ Paid E Paris J. Hutchison Student Accts Rec $1, $0.00 $1, Paid E Roy E. Johnson Student Accts Rec $1, $0.00 $1, Paid E Vincent J. Jones Student Accts Rec $ $0.00 $ Paid E Danielle N. Kehias Student Accts Rec $ $0.00 $ Paid E Tabetha A. Kelley Student Accts Rec $ $0.00 $ Paid E Page 2

3 Dustin W. Kennedy Student Accts Rec $1, $0.00 $1, Paid E Benjamin W. King Student Accts Rec $1, $0.00 $1, Paid E Sandra J. Koski Student Accts Rec $ $0.00 $ Paid E Daniele Lahr Student Accts Rec $ $0.00 $ Paid E M Andrea Lester Student Accts Rec $ $0.00 $ Paid E Kimberly J. McClellan Student Accts Rec $1, $0.00 $1, Paid E Lacosta R. Meadows Student Accts Rec $2, $0.00 $2, Paid E Brian R. Neely Student Accts Rec $ $0.00 $ Paid E Brittney M. Oseland Student Accts Rec $ $0.00 $ Paid E Deandra L. Peach Student Accts Rec $1, $0.00 $1, Paid E Amber N. Peeler Student Accts Rec $ $0.00 $ Paid E Gertrudis Rodriguez Student Accts Rec $ $0.00 $ Paid E Virginia Russell Student Accts Rec $ $0.00 $ Paid E Andrea N. Sanders Student Accts Rec $39.57 $0.00 $39.57 Paid E Page 3

4 Jessica S. Sowder Student Accts Rec $ $0.00 $ Paid E Tony M. Van Gundy Student Accts Rec $ $0.00 $ Paid E Miss Whitney E. Walk Student Accts Rec $ $0.00 $ Paid E Amanda L. Webb Student Accts Rec $ $0.00 $ Paid E Mr. Arthur T. Abend Travel $65.00 $0.00 $65.00 Paid E Kelly A. Allee Travel $57.00 $0.00 $57.00 Paid E Ms. Jennifer L. Billings Travel $ $0.00 $ Paid E April R. Byard Travel $ $0.00 $ Paid E Jessica L. Daugherty Travel $75.00 $0.00 $75.00 Paid E Mr. Allen E. Drake Consultants $ $0.00 $ Paid E Ms. Diana J. Glosser Travel $ $0.00 $ Paid E Ms. Diana J. Glosser Other Contractual Svs $ $0.00 $ Paid E Ms. Diana J. Glosser Travel $53.65 $0.00 $53.65 Paid E Mrs. Linda R. Kimball Other Contractual Svs $ $0.00 $ Paid E Page 4

5 Ms. Karen S. Kull Travel $74.00 $0.00 $74.00 Paid E Mr. Samuel R. Orrick Travel $ $0.00 $ Paid E Cynthia P. Shupe Travel $ $0.00 $ Paid E Ms. Sharon K. Uphoff Travel $ $0.00 $ Paid E Mr. Blake K. Leitch Travel $ $0.00 $ Paid E Ms. Linda M. Von Behren Other Contractual Svs $92.00 $0.00 $92.00 Paid E CDWG Office Supplies $5, $0.00 $5, Paid E CDWG Equipment $500 - $5000 $48, $0.00 $48, Paid E Millicent M. Abernathy Student Accts Rec $51.91 $0.00 $51.91 Paid E Amber D. Ault Student Accts Rec $ $0.00 $ Paid E Heather L. Barnes Student Accts Rec $ $0.00 $ Paid E Andrew J. Bonwell Student Accts Rec $ $0.00 $ Paid E Belinda J. Bricker Student Accts Rec $ $0.00 $ Paid E Tammy R. Brown Student Accts Rec $ $0.00 $ Paid E Page 5

6 Rogina J. Bryant Student Accts Rec $ $0.00 $ Paid E Mary M. Chapman Student Accts Rec $ $0.00 $ Paid E Bessie J. Davis Student Accts Rec $ $0.00 $ Paid E Margarita Fullerton Student Accts Rec $ $0.00 $ Paid E Jessica R. Good Student Accts Rec $ $0.00 $ Paid E Bradi L. Hardin Student Accts Rec $ $0.00 $ Paid E Jayme A. Hart Student Accts Rec $ $0.00 $ Paid E Tammie S. Haworth Student Accts Rec $ $0.00 $ Paid E Scarlet F. Haws Student Accts Rec $ $0.00 $ Paid E Michelle N. Hensley Student Accts Rec $ $0.00 $ Paid E Julie A. Johnson Student Accts Rec $ $0.00 $ Paid E Jasmine C. Jones Student Accts Rec $ $0.00 $ Paid E Vincent J. Jones Student Accts Rec $ $0.00 $ Paid E Sandra J. Koski Student Accts Rec $ $0.00 $ Paid E Page 6

7 James T. Layton Student Accts Rec $1.52 $0.00 $1.52 Paid E Tomarra D. Motley Student Accts Rec $ $0.00 $ Paid E Alicia R. Myers Student Accts Rec $ $0.00 $ Paid E Brian R. Neely Student Accts Rec $ $0.00 $ Paid E Brian J. Overbeck Student Accts Rec $ $0.00 $ Paid E Leona M. Price Student Accts Rec $ $0.00 $ Paid E Gertrudis Rodriguez Student Accts Rec $ $0.00 $ Paid E Virginia Russell Student Accts Rec $ $0.00 $ Paid E Jessica S. Sowder Student Accts Rec $ $0.00 $ Paid E Mildred A. Trimble Student Accts Rec $ $0.00 $ Paid E Troy L. Verdeyen Student Accts Rec $ $0.00 $ Paid E Joshua R. Vicory Student Accts Rec $ $0.00 $ Paid E Stephanie Wansley Student Accts Rec $ $0.00 $ Paid E Justin S. Ward Student Accts Rec $ $0.00 $ Paid E Page 7

8 Shanna R. Wellbaum Student Accts Rec $ $0.00 $ Paid E Leilani J. Wildermuth Student Accts Rec $ $0.00 $ Paid E Brad A. Willenborg Student Accts Rec $ $0.00 $ Paid E Mr. Allen E. Drake Travel $ $0.00 $ Paid E Ms. Linda A. Gates Travel $38.69 $0.00 $38.69 Paid E Mr. Samuel W. Guyette Travel $47.00 $0.00 $47.00 Paid E Mrs. Casey J. Harley Travel $ $0.00 $ Paid E Ms. Michelle L. Miller Instructional Service $ $0.00 $ Paid E Sue Priebe Instructional Service $ $0.00 $ Paid E Mr. Kerwyn P. Stoll Travel $ $0.00 $ Paid E Ms. Amanda Walden Instructional Service $ $0.00 $ Paid E CTS - Control Technology Site Improvements $198, $0.00 $198, Paid E CTS - Control Technology Site Improvements $241, $0.00 $241, Paid E CTS - Control Technology Site Improvements $680, $0.00 $680, Paid E Page 8

9 University of Illinois Maintenance Services $2, $0.00 $2, Paid E Mr. Arthur T. Abend Travel $65.00 $0.00 $65.00 Paid E Mr. Allen E. Drake Travel $ $0.00 $ Paid E Ms. Michelle L. Miller Instructional Service $ $0.00 $ Paid E Sue Priebe Instructional Service $ $0.00 $ Paid E Tracy L. Rhodes Instructional Service $ $0.00 $ Paid E Ms. Amanda Walden Instructional Service $ $0.00 $ Paid E LLC Custodial Associatio Union Dues $ $0.00 $ Paid E $1,232, $0.00 $0.00 $1,232, Page 9