VOUCHER SUMMARY STARTING PERIOD: … Mail Services Postage $1,165.23 $0.00 $1,165.23 Paid Crooked...

2010

Page 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


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 2

g

VOUCHER SUMMARY



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 3

pp

VOUCHER SUMMARY



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




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 4

VOUCHER SUMMARY



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


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 5

VOUCHER SUMMARY



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 6

pp

VOUCHER SUMMARY



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


Superior Glass and Alumi Maintenance Supplies $414.00 $0.00 $414.00 Paid

2010

Page 7

VOUCHER SUMMARY



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 8

VOUCHER SUMMARY



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 9

VOUCHER SUMMARY



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 10

VOUCHER SUMMARY



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


CCIC Premium Trust Fund Prepaid Insurance $419,447.95 $0.00 $419,447.95 Paid

2010

Page 11

VOUCHER SUMMARY



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 12

VOUCHER SUMMARY



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


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 13

VOUCHER SUMMARY



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 14

VOUCHER SUMMARY



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 15

VOUCHER SUMMARY



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 16

VOUCHER SUMMARY



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 17

VOUCHER SUMMARY



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 18

VOUCHER SUMMARY



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 19

VOUCHER SUMMARY



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 20

VOUCHER SUMMARY



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 21

VOUCHER SUMMARY



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 22

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VOUCHER SUMMARY



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 23

y

VOUCHER SUMMARY



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 24

VOUCHER SUMMARY



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 25

VOUCHER SUMMARY



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 26

VOUCHER SUMMARY



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 27

VOUCHER SUMMARY



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 28

VOUCHER SUMMARY



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 29

VOUCHER SUMMARY



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 30

VOUCHER SUMMARY



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 31

VOUCHER SUMMARY



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 32

VOUCHER SUMMARY



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 33

VOUCHER SUMMARY



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 34

VOUCHER SUMMARY



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 35

VOUCHER SUMMARY



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 36

VOUCHER SUMMARY



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 37

VOUCHER SUMMARY



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 38

VOUCHER SUMMARY



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 39

VOUCHER SUMMARY



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 40

VOUCHER SUMMARY



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

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VOUCHER SUMMARY



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

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VOUCHER SUMMARY



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 43

VOUCHER SUMMARY



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 44

VOUCHER SUMMARY



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

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VOUCHER SUMMARY



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 46

VOUCHER SUMMARY



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

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VOUCHER SUMMARY



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 48

VOUCHER SUMMARY



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 49

VOUCHER SUMMARY



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 50

VOUCHER SUMMARY



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 51

VOUCHER SUMMARY



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 52

VOUCHER SUMMARY



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

Page 53

VOUCHER SUMMARY



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 54

VOUCHER SUMMARY



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 55

VOUCHER SUMMARY



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

Page 56

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VOUCHER SUMMARY



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

Page 57

VOUCHER SUMMARY



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 58

VOUCHER SUMMARY



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 59

VOUCHER SUMMARY



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

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VOUCHER SUMMARY



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

Page 61

VOUCHER SUMMARY



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



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 63

VOUCHER SUMMARY



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 64

VOUCHER SUMMARY



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 65

VOUCHER SUMMARY



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



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 67

VOUCHER SUMMARY



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



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



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 69

VOUCHER SUMMARY



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 70

VOUCHER SUMMARY



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 71

VOUCHER SUMMARY




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 Maintenance Services $21.00 $0.00 $21.00 Paid


2010

Page 72

pp

VOUCHER SUMMARY



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


ILMO Products Company Maintenance Services $22.20 $0.00 $22.20 Paid

2010

Page 73

pp

VOUCHER SUMMARY



Industrial Mechanical In Maintenance Supplies $4,060.40 $0.00 $4,060.40 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


Kiefer Landscaping Inc Other Contractual Svs $1,878.12 $0.00 $1,878.12 Paid

2010

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VOUCHER SUMMARY



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 Out of District Travel $835.00 $0.00 $835.00 Paid



2010

Page 75

VOUCHER SUMMARY



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



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 76

VOUCHER SUMMARY



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 77

VOUCHER SUMMARY



Kristine Pruski Instructional Service $330.00 $0.00 $330.00 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 78

pp

VOUCHER SUMMARY



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



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 79

VOUCHER SUMMARY



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 80

VOUCHER SUMMARY



Dell Computer Comp Equip $500 ‐ $500 $79,699.00 $0.00 $79,699.00 Paid




Dell Computerp Comp Equip $500 ‐ $5p q p 00 $153,670.10 $0.00 $153,670.10 Paid


Ibea Instructional Supplies $135.00 $0.00 $135.00 Paid

IBEA Travel $1,135.00 $0.00 $1,135.00 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 81

VOUCHER SUMMARY



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 82

VOUCHER SUMMARY



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


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 83

VOUCHER SUMMARY



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 84

VOUCHER SUMMARY



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 85

VOUCHER SUMMARY



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 86

VOUCHER SUMMARY



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 87

VOUCHER SUMMARY



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 88

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VOUCHER SUMMARY



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 89

VOUCHER SUMMARY



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 90

VOUCHER SUMMARY



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 91

VOUCHER SUMMARY



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 92

VOUCHER SUMMARY



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 93

VOUCHER SUMMARY



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 94

VOUCHER SUMMARY



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 95

VOUCHER SUMMARY



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 96

VOUCHER SUMMARY



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 97

VOUCHER SUMMARY




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 $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 98

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VOUCHER SUMMARY




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

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VOUCHER SUMMARY





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

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VOUCHER SUMMARY



Mr. Claude Magee Travel $235.84 $0.00 $235.84 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 101

VOUCHER SUMMARY



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



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

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VOUCHER SUMMARY



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



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


2010

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pp

VOUCHER SUMMARY







Patterson Dental Supplyy Purchases for Resale $2,115.55 $0.00 $2,115.55 Paid










2010

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pp

VOUCHER SUMMARY



Patterson Dental Supply Purchases for Resale $72.95 $0.00 ($72.95) 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 105

VOUCHER SUMMARY



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


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 106

VOUCHER SUMMARY



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

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y

VOUCHER SUMMARY



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 108

VOUCHER SUMMARY



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 109

VOUCHER SUMMARY



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



CTS ‐ Control Technology Site Improvements $261,913.50 $0.00 $261,913.50 Paid

2010

Page 110

VOUCHER SUMMARY



Ms. Martha T. Mioux Travel $296.00 $0.00 $296.00 Paid

Ms. Mary D. Rogers Travel $59.00 $0.00 $59.00 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


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 111

VOUCHER SUMMARY



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



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 112

VOUCHER SUMMARY



Ms. Linda A. Gates Travel $123.04 $0.00 $123.04 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



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


Marilyn S. Menser Student Accts Rec $1,000.00 $0.00 $1,000.00 Paid

2010

Page 113

VOUCHER SUMMARY



Ms. Toni J. Andres Travel $135.00 $0.00 $135.00 Paid

Ms. Jennifer L. Billings Travel $71.00 $0.00 $71.00 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


2010

Page 114

VOUCHER SUMMARY



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 115

VOUCHER SUMMARY



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


Lori A. Adkins Student Accts Rec $848.50 $0.00 $848.50 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 116

VOUCHER SUMMARY



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 117

VOUCHER SUMMARY



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 118

VOUCHER SUMMARY



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 119

VOUCHER SUMMARY



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 120

VOUCHER SUMMARY



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 121

VOUCHER SUMMARY



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 122

VOUCHER SUMMARY



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

Page 123

VOUCHER SUMMARY



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



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



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

Page 126

VOUCHER SUMMARY



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

Page 127

VOUCHER SUMMARY



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

Page 128

VOUCHER SUMMARY



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

Page 129

VOUCHER SUMMARY



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

Page 130

VOUCHER SUMMARY



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

Page 131

VOUCHER SUMMARY



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 132

VOUCHER SUMMARY



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

Page 133

VOUCHER SUMMARY



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

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VOUCHER SUMMARY



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 135

VOUCHER SUMMARY



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 136

VOUCHER SUMMARY



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 137

VOUCHER SUMMARY



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 138

VOUCHER SUMMARY



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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VOUCHER SUMMARY



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 140

VOUCHER SUMMARY



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 141

VOUCHER SUMMARY



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


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 142

VOUCHER SUMMARY



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


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 143

VOUCHER SUMMARY



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 144

VOUCHER SUMMARY



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 145

VOUCHER SUMMARY



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 146

VOUCHER SUMMARY



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 147

VOUCHER SUMMARY



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 148

VOUCHER SUMMARY



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 149

VOUCHER SUMMARY



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 150

VOUCHER SUMMARY



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 151

VOUCHER SUMMARY



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 152

VOUCHER SUMMARY



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 153

VOUCHER SUMMARY



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 154

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VOUCHER SUMMARY



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 155

VOUCHER SUMMARY



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 156

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VOUCHER SUMMARY



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



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


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 157

VOUCHER SUMMARY





Andrea R. Abbott Student Accts Rec $2,121.40 $0.00 $2,121.40 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 158

VOUCHER SUMMARY



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 159

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VOUCHER SUMMARY



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 160

VOUCHER SUMMARY



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


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 161

VOUCHER SUMMARY



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 162

VOUCHER SUMMARY



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 163

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VOUCHER SUMMARY



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 164

VOUCHER SUMMARY



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


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 165

VOUCHER SUMMARY



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


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 166

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VOUCHER SUMMARY



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



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 167

VOUCHER SUMMARY



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 168

VOUCHER SUMMARY



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 169

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VOUCHER SUMMARY



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 170

VOUCHER SUMMARY



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 171

VOUCHER SUMMARY



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


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

CHECKNO

209515

209516

209517

209518

209519

209520

209521

209522

209523

209524

209525

209526

209527

209528

CHECKNO

209532

209533

209534

209535

209536

209537

209538

209539

209540

209541

209542

209543

209544

209545

CHECKNO

209549

209550

209551

209552

209552

209553

209553

209553

209553

209553

209554

209555

209556

209557

CHECKNO

209561

209562

209563

209564

209565

209566

209567

209568

209569

209570

209571

209571

209572

209572

CHECKNO

209573

209574

209575

209576

209577

209578

209580

209581

209582

209582

209582

209583

209584

209585

CHECKNO

209588

209589

209590

209590

209591

209592

209593

209594

209595

209596

209596

209597

209597

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CHECKNO

209603

209604

209605

209606

209607

209608

209609

209610

209611

209611

209612

209613

209614

209615

CHECKNO

209619

209620

209621

209622

209623

209624

209625

209626

209627

209628

209629

209630

209631

209632

CHECKNO

209636

209637

209638

209639

209640

209641

209642

209643

209644

209645

209647

209648

209649

209650

CHECKNO

209654

209655

209656

209657

209658

209659

209660

209660

209661

209662

209662

209663

209664

209665

CHECKNO

209669

209670

209671

209671

209672

209673

209674

209675

209676

209677

209678

209679

209680

209681

CHECKNO

209685

209686

209687

209688

209689

209690

209691

209692

209693

209694

209695

209696

209697

209698

CHECKNO

209703

209704

209705

209706

209707

209708

209709

209710

209711

209712

209713

209714

209715

209716

CHECKNO

209720

209721

209722

209723

209724

209725

209726

209727

209728

209729

209730

209731

209732

209733

CHECKNO

209737

209738

209739

209740

209741

209742

209743

209744

209745

209746

209747

209748

209749

209750

CHECKNO

209754

209755

209756

209757

209758

209759

209760

209761

209762

209763

209764

209765

209766

209767

CHECKNO

209771

209772

209773

209774

209775

209776

209777

209778

209779

209780

209781

209782

209783

209784

CHECKNO

209788

209789

209790

209791

209792

209793

209794

209795

209796

209797

209798

209799

209800

209801

CHECKNO

209805

209806

209807

209808

209809

209810

209811

209812

209813

209814

209815

209816

209817

209818

CHECKNO

209822

209823

209824

209825

209826

209827

209828

209829

209830

209831

209832

209833

209834

209835

CHECKNO

209839

209840

209841

209842

209843

209844

209845

209846

209847

209848

209849

209850

209851

209852

CHECKNO

209856

209857

209858

209859

209860

209861

209862

209863

209864

209865

209866

209867

209868

209869

CHECKNO

209873

209874

209875

209876

209877

209878

209879

209880

209881

209882

209883

209884

209885

209886

CHECKNO

209890

209891

209892

209893

209894

209895

209896

209897

209898

209899

209900

209901

209902

209903

CHECKNO

209907

209908

209909

209910

209911

209912

209913

209914

209915

209916

209917

209918

209919

209920

CHECKNO

209924

209925

209926

209927

209928

209929

209930

209931

209932

209933

209934

209935

209936

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CHECKNO

209941

209942

209943

209944

209945

209946

209947

209948

209949

209950

209951

209952

209953

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CHECKNO

209958

209959

209960

209961

209962

209963

209964

209965

209966

209967

209968

209969

209970

209971

CHECKNO

209975

209976

209977

209978

209979

209980

209981

209982

209983

209984

209985

209986

209987

209988

CHECKNO

209992

209993

209994

209995

209996

209997

209998

209999

210000

210001

210002

210003

210004

210005

CHECKNO

210009

210010

210011

210012

210013

210014

210015

210016

210017

210018

210019

210020

210021

210022

CHECKNO

210026

210027

210028

210029

210030

210031

210032

210033

210034

210035

210036

210037

210038

210039

CHECKNO

210043

210044

210045

210046

210047

210048

210049

210050

210051

210052

210053

210054

210055

210056

CHECKNO

210060

210061

210062

210063

210064

210065

210066

210067

210068

210069

210070

210071

210072

210073

CHECKNO

210077

210078

210079

210080

210081

210082

210083

210084

210085

210086

210087

210088

210089

210090

CHECKNO

210094

210095

210096

210097

210098

210099

210100

210101

210102

210103

210104

210105

210106

210107

CHECKNO

210111

210112

210113

210114

210115

210116

210117

210118

210119

210120

210121

210122

210123

210124

CHECKNO

210128

210129

210130

210131

210132

210133

210134

210135

210136

210137

210138

210139

210140

210141

CHECKNO

210145

210146

210147

210148

210149

210150

210151

210152

210153

210154

210155

210156

210157

210158

CHECKNO

210162

210163

210164

210165

210166

210167

210168

210169

210170

210171

210172

210173

210174

210175

CHECKNO

210179

210180

210181

210182

210183

210184

210185

210186

210187

210188

210189

210190

210191

210192

CHECKNO

210196

210197

210198

210199

210200

210201

210202

210203

210204

210205

210206

210207

210208

210209

CHECKNO

210213

210214

210215

210216

210217

210218

210219

210220

210221

210222

210223

210224

210225

210226

CHECKNO

210230

210231

210232

210233

210234

210235

210236

210237

210238

210239

210240

210241

210242

210243

CHECKNO

210247

210248

210249

210250

210251

210252

210253

210254

210255

210256

210257

210258

210259

210260

CHECKNO

210264

210265

210266

210267

210268

210269

210270

210271

210272

210273

210274

210275

210276

210277

CHECKNO

210281

210282

210283

210284

210285

210286

210287

210288

210289

210290

210291

210292

210293

210294

CHECKNO

210298

210299

210300

210301

210302

210303

210304

210305

210306

210307

210308

210309

210310

210311

CHECKNO

210315

210316

210317

210318

210319

210320

210321

210322

210323

210324

210325

210326

210327

210328

CHECKNO

210332

210333

210334

210335

210336

210337

210338

210339

210340

210341

210342

210343

210344

210345

CHECKNO

210349

210350

210351

210352

210353

210354

210355

210356

210357

210358

210359

210360

210361

210362

CHECKNO

210366

210367

210368

210369

210370

210371

210372

210373

210374

210375

210376

210377

210378

210379

CHECKNO

210383

210384

210385

210386

210387

210388

210389

210390

210391

210392

210393

210394

210395

210396

CHECKNO

210400

210401

210402

210403

210404

210405

210406

210407

210408

210409

210410

210411

210412

210413

CHECKNO

210417

210418

210419

210420

210421

210422

210423

210424

210425

210426

210427

210428

210429

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CHECKNO

210434

210435

210436

210437

210438

210439

210440

210441

210442

210443

210444

210445

210446

210447

CHECKNO

210451

210452

210453

210454

210455

210456

210457

210458

210459

210460

210461

210462

210463

210464

CHECKNO

210468

210469

210470

210471

210472

210473

210474

210475

210476

210477

210478

210479

210480

210481

CHECKNO

210485

210486

210487

210488

210489

210490

210491

210492

210493

210494

210495

210496

210497

210498

CHECKNO

210502

210503

210504

210505

210506

210507

210508

210509

210510

210511

210512

210513

210514

210515

CHECKNO

210519

210520

210521

210522

210523

210524

210525

210526

210527

210528

210529

210530

210531

210532

CHECKNO

210536

210537

210538

210539

210540

210541

210542

210543

210544

210545

210546

210547

210548

210549

CHECKNO

210553

210554

210555

210556

210557

210558

210559

210560

210561

210562

210563

210564

210565

210566

CHECKNO

210570

210571

210572

210573

210574

210575

210576

210577

210578

210579

210580

210581

210582

210583

CHECKNO

210587

210588

210589

210590

210591

210592

210593

210594

210595

210596

210597

210598

210599

210600

CHECKNO

210604

210605

210606

210607

210608

210609

210610

210611

210612

210613

210614

210615

210616

210617

CHECKNO

210622

210624

210625

210627

210628

210629

210630

210631

210632

210633

210634

210635

210636

210637

CHECKNO

210643

210644

210645

210646

210647

210648

210649

210650

210651

210652

210653

210654

210655

210656

CHECKNO

210659

210660

210661

210662

210663

210664

210664

210665

210666

210667

210667

210668

210669

210670

CHECKNO

210673

210673

210674

210675

210676

210676

210677

210677

210678

210679

210679

210679

210680

210680

CHECKNO

210683

210684

210684

210685

210686

210687

210688

210689

210690

210691

210692

210693

210693

210693

CHECKNO

210697

210697

210698

210699

210700

210701

210703

210703

210704

210705

210706

210707

210708

210709

CHECKNO

210712

210713

210714

210715

210716

210717

210718

210719

210720

210721

210722

210723

210724

210725

CHECKNO

210727

210727

210728

210729

210730

210731

210732

210733

210734

210734

210734

210734

210734

210734

CHECKNO

210738

210739

210740

210741

210742

210743

210744

210745

210745

210746

210747

210747

210748

210749

CHECKNO

210753

210754

210755

210756

210756

210757

210757

210758

210759

210760

210761

210762

210763

210764

CHECKNO

210768

210769

210769

210769

210770

210771

210772

210773

210774

210775

210776

210777

210778

210779

CHECKNO

210782

210782

210783

210784

210785

210786

210787

210788

210789

210790

210791

210791

210792

210793

CHECKNO

210797

210798

210799

210800

210801

210802

210803

210804

210805

210806

210807

210808

210809

210810

CHECKNO

210813

210813

210813

210813

210813

210813

210814

210815

210816

210817

210818

210818

210819

210820

CHECKNO

210824

210825

210826

210827

210828

210829

210830

210831

210832

210833

210834

210835

210836

210837

CHECKNO

210841

210842

210843

210844

210845

210846

210847

210848

210849

210850

210851

210852

210853

210854

CHECKNO

210858

210859

210860

210861

210862

210863

210864

210865

210866

210867

210868

210869

210870

210871

CHECKNO

210875

210876

210877

210878

210879

210880

210881

210882

210883

210884

210885

210886

210887

210888

CHECKNO

210892

210893

210894

210895

210896

210897

210898

210899

210900

210901

210902

210903

210904

210905

CHECKNO

210909

210910

210911

210912

210913

210914

210915

210916

210917

210918

210919

210920

210921

210922

CHECKNO

210926

210927

210928

210929

210930

210931

210932

210933

210934

210935

210936

210937

210938

210939

CHECKNO

210943

210944

210945

210946

210947

210948

210949

210950

210951

210952

210953

210954

210955

210956

CHECKNO

210960

210961

210962

210963

210964

210965

210966

210967

210968

210969

210970

210971

210972

210973

CHECKNO

210977

210978

210979

210980

210981

210982

210983

210984

210985

210986

210987

210988

210989

210990

CHECKNO

210994

210995

210996

210997

210998

210999

211000

211001

211002

211003

211004

211005

211006

211007

CHECKNO

211011

211012

211013

211014

211015

211016

211017

211018

211019

211020

211021

211022

211023

211024

CHECKNO

211028

211029

211030

211031

211032

211033

211034

211035

211036

211037

211038

211039

211040

211041

CHECKNO

211045

211046

211047

211048

211049

211050

211051

211052

211053

211054

211055

211056

211057

211058

CHECKNO

211062

211063

211064

211065

211066

211067

211068

211069

211070

211071

211072

211073

211074

211075

CHECKNO

211079

211080

211081

211082

211083

211084

211085

211086

211087

211202

211203

211204

211205

211206

CHECKNO

211210

211211

211212

211212

211213

211214

211215

211215

211216

211217

211218

211219

211220

211221

CHECKNO

211227

211228

211229

211231

211232

211233

211234

211235

211236

211237

211237

211238

211239

211240

CHECKNO

211243

211243

211244

211245

211246

211247

211248

211249

211250

211251

211253

211254

211255

211255

CHECKNO

211259

211260

211261

211262

211263

211264

211265

211266

211267

211268

211269

211270

211270

211271

CHECKNO

211271

211272

211273

211273

211273

211274

211274

211274

211274

211274

211275

211275

211275

211276

CHECKNO

211277

211277

211278

211279

211280

211280

211280

211280

211280

211281

211282

211283

211283

211283

CHECKNO

211283

211283

211283

211283

211283

211283

211283

211283

211283

211283

211283

211283

211283

211283

CHECKNO

211283

211283

211283

211283

211283

211284

211284

211284

211284

211285

211285

211286

211287

E000242

CHECKNO

E000242

E000242

E000242

E000243

E000243

E000243

E000243

E000243

E000243

E000243

E000243

E000243

E000243

E000244

CHECKNO

E000244

E000244

E000244

E000244

E000244

E000244

E000245

E000245

E000245

E000245

E000245

E000245

E000245

E000245

CHECKNO

E000246

E000246

E000246

E000246

E000246

E000246

E000246

E000246

E000246

E000247

E000247

E000247

E000247

E000247

CHECKNO

E000247

E000247

E000248

E000248

E000248

E000248

E000248

E000248

E000248

E000248

E000248

E000248

E000249

E000249

CHECKNO

E000249

E000249

E000249

E000249

E000249

E000250

E000250

E000250

E000250

E000250

E000250

E000250

E000250

E000250

CHECKNO

E000250

E000251

E000251

E000251

E000251

E000251

E000251

E000251

E000251

E000251

E000252

E000252

E000252

E000252

CHECKNO

E000252

E000252

E000252

E000253

E000253

E000253

E000253

E000253

E000253

E000253

E000253

E000253

E000253

E000254

CHECKNO

E000254

E000254

E000254

E000254

E000254

E000255

E000255

E000255

E000255

E000255

E000255

E000255

E000255

E000255

CHECKNO

E000256

E000256

E000256

E000256

E000256

E000256

E000256

E000256

E000256

E000257

E000257

E000257

E000257

E000257

CHECKNO

E000257

E000257

E000257

E000257

E000258

E000258

E000258

E000258

E000258

E000258

E000258

E000258

E000258

E000258

CHECKNO

E000259

E000259

E000259

E000259

E000259

E000259

E000259

E000259

E000260

E000260

E000260

E000260

E000260

E000260

CHECKNO

E000260

E000261

E000261

E000261

E000261

E000261

E000261

E000261

E000261

E000261

E000261

E000262

E000262

E000262

CHECKNO

E000262

E000262

E000262

E000262

E000263

E000263

E000263

E000263

E000263

E000263

E000263

E000263

E000263

E000263

CHECKNO

E000264

E000264

E000264

E000264

E000264

E000264

E000265

E000265

E000265

E000265

E000265

E000265

E000265

E000265

CHECKNO

E000266

E000266

E000266

E000266

E000266

E000266

E000266

E000266

E000266

E000267

E000267

E000267

E000267

E000267

CHECKNO

E000267

E000267

E000268

E000268

E000268

E000268

E000268

E000268

E000268

E000268

E000268

E000268

E000269

E000269

CHECKNO

E000269

E000269

E000269

E000269

E000269

E000270

E000270

E000270

E000270

E000270

E000270

E000270

E000270

E000270

CHECKNO

E000271

E000271

E000271

E000271

E000271

E000271

E000271

E000271

E000272

E000272

E000272

E000272

E000272

E000272

CHECKNO

E000272

E000273

E000273

E000273

E000273

E000273

E000273

E000273

E000273

E000273

E000273

E000274

E000274

E000274

CHECKNO

E000274

E000274

E000274

E000274

E000275

E000275

E000275

E000275

E000275

E000275

E000275

E000275

E000275

E000276

CHECKNO

E000276

E000276

E000276

E000276

E000276

E000277

E000277

E000277

E000277

E000277

E000277

E000277

E000277

E000277

CHECKNO

E000278

E000278

E000278

E000278

E000278

E000278

E000278

E000278

E000279

E000279

E000279

E000279

E000279

E000279

CHECKNO

E000279

E000280

E000280

E000280

E000280

E000280

E000280

E000280

E000280

E000280

E000280

E000281

E000281

E000281

CHECKNO

E000281

E000281

E000281

E000281

E000282

E000282

E000282

E000282

E000282

E000282

E000282

E000282

E000282

E000282

CHECKNO

E000283

E000283

E000283

E000283

E000283

E000283

E000284

E000284

E000284

E000284

E000284

E000284

E000284

E000284

CHECKNO

E000285

E000285

E000285

E000285

E000285

E000285

E000285

E000285

E000285

E000286

E000286

E000286

E000286

E000286

CHECKNO

E000286

E000286

E000287

E000287

E000287

E000287

E000287

E000287

E000287

E000287

E000287

E000287

E000288

E000288

CHECKNO

E000288

E000288

E000288

E000288

E000288

E000289

E000289

E000289

E000289

E000289

E000289

E000289

E000289

E000289

CHECKNO

E000290

E000290

E000290

E000290

E000290

E000290

E000290

E000290

E000291

E000291

E000291

E000291

E000291

E000291

CHECKNO

E000291

E000292

E000292

E000292

E000292

E000292

E000292

E000292

E000292

E000292

E000292

E000293

E000293

E000293

CHECKNO

E000293

E000293

E000293

E000293

E000294

E000294

E000294

E000294

E000294

E000294

E000294

E000294

E000294

E000294

CHECKNO

E000295

E000295

E000295

E000295

E000295

E000295

E000295

E000296

E000296

E000296

E000296

E000296

E000296

E000296

CHECKNO

E000297

E000297

E000297

E000297

E000297

E000297

E000297

E000297

E000297

E000297

E000298

E000298

E000298

E000298

CHECKNO

E000298

E000298

E000298

E000299

E000299

E000299

E000299

E000299

E000299

E000299

E000299

E000299

E000299

E000300

CHECKNO

E000300

E000300

E000300

E000300

E000300

E000300

E000301

E000301

E000301

E000301

E000301

E000301

E000301

E000301

CHECKNO

E000302

E000302

E000302

E000302

E000302

E000302

E000302

E000302

E000302

E000303

E000303

E000303

E000303

E000303

CHECKNO

E000303

E000304

E000304

E000304

E000304

E000304

E000304

E000304

E000304

E000304

E000304

E000305

E000305

E000305

CHECKNO

E000305

E000305

E000305

E000305

E000306

E000306

E000306

E000306

E000306

E000306

E000306

E000306

E000306

E000306

CHECKNO

E000307

E000307

E000307

E000307

E000307

E000307

E000307

E000308

E000308

E000308

E000308

E000308

E000308

E000308

CHECKNO

E000309

E000309

E000309

E000309

E000309

E000309

E000309

E000309

E000309

E000309

E000310

E000310

E000310

E000310

CHECKNO

E000310

E000310

E000310

E000311

E000311

E000311

E000311

E000311

E000311

E000311

E000311

E000311

E000311

E000312

CHECKNO

E000312

E000312

E000312

E000312

E000312

E000312

E000313

E000313

E000313

E000313

E000313

E000313

E000313

E000313

CHECKNO

E000314

E000314

E000314

E000314

E000314

E000314

E000314

E000314

E000314

E000315

E000315

E000315

E000315

E000315

CHECKNO

E000315

E000316

E000316

E000316

E000316

E000316

E000316

E000316

E000316

E000316

E000316

E000317

E000317

E000317

CHECKNO

E000317

E000317

E000317

E000317

E000318

E000318

E000318

E000318

E000318

E000318

E000318

E000318

E000318

E000318

CHECKNO

E000319

E000319

E000319

E000319

E000319

E000319

E000319

E000320

E000320

E000320

E000320

E000320

E000320

E000320

CHECKNO

E000321

E000321

E000321

E000321

E000321

E000321

E000321

E000321

E000321

E000321

E000322

E000322

E000322

E000322

CHECKNO

E000322

E000322

E000322

E000323

E000323

E000323

E000323

E000323

E000323

E000323

E000323

E000323

E000323

E000324

CHECKNO

E000324

E000324

E000324

E000324

E000324

E000324

E000325

E000325

E000325

E000325

E000325

E000325

E000325

E000325

CHECKNO

E000326

E000326

E000326

E000326

E000326

E000326

E000326

E000326

E000326

E000327

E000327

E000327

E000327

E000327

CHECKNO

E000327

E000327

E000328

E000328

E000328

E000328

E000328

E000328

E000328

E000328

E000328

E000328

E000329

E000329

CHECKNO

E000329

E000329

E000329

E000329

E000329

E000329

E000330

E000330

E000330

E000330

E000330

E000330

E000330

E000330

CHECKNO

E000331

E000331

E000331

E000331

E000331

E000331

E000331

E000331

E000331

E000331

E000332

E000332

E000332

E000332

CHECKNO

E000332

E000332

E000332

E000333

E000333

E000333

E000333

E000333

E000333

E000333

E000333

E000333

E000333

E000334

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E000334

E000334

E000334

E000334

E000334

E000334

E000335

E000335

E000335

E000335

E000335

E000335

E000335

E000335

CHECKNO

E000336

E000336

E000336

E000336

E000336

E000336

E000336

E000336

E000336

E000337

E000337

E000337

E000337

E000337

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E000337

E000337

E000338

E000338

E000338

E000338

E000338

E000338

E000338

E000338

E000338

E000338

E000339

E000339

CHECKNO

E000339

E000339

E000339

E000339

E000339

E000340

E000340

E000340

E000340

E000340

E000340

E000340

E000340

E000340

CHECKNO

E000341

E000341

E000341

E000341

E000341

E000341

E000341

E000341

E000342

E000342

E000342

E000342

E000342

E000342

CHECKNO

E000342

E000343

E000343

E000343

E000343

E000343

E000343

E000343

E000343

E000343

E000343

E000344

E000344

E000344

CHECKNO

E000344

E000344

E000344

E000344

E000345

E000345

E000345

E000345

E000345

E000345

E000345

E000345

E000345

E000345

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E000346

E000346

E000346

E000346

E000346

E000346

E000346

E000347

E000347

E000347

E000347

E000347

E000347

E000347

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E000348

E000348

E000348

E000348

E000348

E000348

E000348

E000348

E000348

E000348

E000349

E000349

E000349

E000349

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E000349

E000349

E000349

E000350

E000350

E000350

E000350

E000350

E000350

E000350

E000350

E000350

E000350

E000351

CHECKNO

E000351

E000351

E000351

E000351

E000351

E000351

E000352

E000352

E000352

E000352

E000352

E000352

E000352

E000352

CHECKNO

E000353

E000353

E000353

E000353

E000353

E000353

E000353

E000353

E000353

E000354

E000354

E000354

E000354

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E000354

E000354

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E000355

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E000355

VOUCHER SUMMARY STARTING PERIOD: … Mail Services Postage $1,165.23 $0.00 $1,165.23 Paid Crooked...

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Transcript of VOUCHER SUMMARY STARTING PERIOD: … Mail Services Postage $1,165.23 $0.00 $1,165.23 Paid Crooked...