2012-02-13-Financials - Kankakee Community College

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F-12 Report of the President Finance Item (3) Purchase Order Requisitions over $5,000 Vendor Department Amount Item I. Avatier ITS $9,240.00 Annual software maintenance renewal, 4/12/12-4/11/13 2. Bus Tours Inc Athletics $7,200.00 Transportation for spring baseball trip 3. Castle Printech Marketing $21,660.00 Continuing education schedules 4. Central IL Xray Radiography $9,995.00 Instructional equipment 5. Elsevier Health Nursing $6,400.00 Nursing exams Science Pubs * • 6. Hewlett Packard Co ITS $5,441.76 Annual software maintenance renewal, 4/1/12-3/31/13 7. Lewis Paper Place Media $6,420.00 Paper 8. Kl (Martin Whalen) Law Enforcement $9,260.16 Classroom chairs 9. OR Support Inc HCCE $6,422.10 Instructional equipment 10. Pearson Educ ** Adult Ed $10,000.00 MyLabsPlus access and service agreement II. Premier CDL ContEd $12,903.00 CDLtuition 12. Curtis J. Ralston HCCTP $6,030.00 HCCTP instructor fees for class 6, 11/29/11 - 12/20/11 **Blanket purchase order; multiple payments totaling up to this amount will be made over a period of time. 2/13/12
F-13 Report of the President Finance Item (:!) Approval of Special Bill Date oflssuance: January 18, 2012 (For Board Approval: February 13, 2012) Check# Vend or Amount Auxiliary Fund EFT Illinois Department of Revenue 05-62-Q62-599000 Total Auxiliary Fund $3,217.00 $3,217.00 ·Total All Funds · $3,217.00
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2012-02-13-Financials - Kankakee Community College

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