2012-02-13-Financials - Kankakee Community College
2012-02-13-Financials - Kankakee Community College
2012-02-13-Financials - Kankakee Community College
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F-14<br />
01-05-12<br />
<strong>Kankakee</strong> <strong>Community</strong> <strong>College</strong><br />
AP Check Register<br />
e:<br />
Page 1<br />
010512<br />
Check #.<br />
Vendor Name ........ Description ........ Account # ....<br />
Amount<br />
Paid ....<br />
0<strong>13</strong>9806<br />
0<strong>13</strong>9806<br />
********<br />
0<strong>13</strong>9806<br />
0<strong>13</strong>9807<br />
********<br />
0<strong>13</strong>9807<br />
0<strong>13</strong>9808<br />
********<br />
0<strong>13</strong>9808<br />
0<strong>13</strong>9809<br />
********<br />
0<strong>13</strong>9809<br />
0<strong>13</strong>9810<br />
********<br />
0<strong>13</strong>9810<br />
0<strong>13</strong>9811<br />
********<br />
0<strong>13</strong>9811<br />
0<strong>13</strong>9812<br />
********<br />
0<strong>13</strong>9812<br />
0<strong>13</strong>98<strong>13</strong><br />
********<br />
0<strong>13</strong>98<strong>13</strong><br />
0<strong>13</strong>9814<br />
********<br />
0<strong>13</strong>9814<br />
0<strong>13</strong>9815<br />
********<br />
0<strong>13</strong>9815<br />
0<strong>13</strong>9816<br />
********<br />
0<strong>13</strong>9816<br />
0<strong>13</strong>9817<br />
********<br />
0<strong>13</strong>9817<br />
0<strong>13</strong>9818<br />
Abra Electronics In New Books 0562062548100<br />
Abra Electronics In New Books 0562062548110<br />
+++ Check Total +++<br />
Adcraft Printers Printer Supplies 0123Y42541060<br />
+++ Check Total +++<br />
A mer Medical Assn New Books 0562062548100<br />
+++ Check Total +++<br />
AT&T Phone Service <strong>02</strong>76076575000<br />
+++ Check Total +++<br />
AT&T Phone Service <strong>02</strong>76076575000<br />
+++ Check Total +++<br />
AT&T Phone Service <strong>02</strong>76076575000<br />
+++ Check Total +++<br />
AT&T Phone Service <strong>02</strong>76076575000<br />
+++ Check Total +++<br />
AT&T Phone Service <strong>02</strong>76076575000<br />
+++ Check Total +++<br />
AT&T Phone Service <strong>02</strong>76076575000<br />
+++ Check Total +++<br />
AT&T Phone Service <strong>02</strong>76076571000<br />
+++ Check Total +++<br />
AT&T Internet Service 0188E88539000<br />
+++ Check Total +++<br />
AT&T Phone Service <strong>02</strong>76076575000<br />
+++ Check Total +-I"+<br />
AT&T Mobility Phone Service <strong>02</strong>76076575000<br />
1,109.40<br />
17.73<br />
---------------<br />
1,127.<strong>13</strong><br />
112.50<br />
---------------<br />
112.50<br />
170.32<br />
---------------<br />
170.32<br />
255.64<br />
---------------<br />
255.64<br />
255.64<br />
-- __ ,_----------<br />
255.64<br />
240.80<br />
---------------<br />
240.80<br />
196.94<br />
---------------<br />
196. 94<br />
412.06<br />
---------------<br />
412.06<br />
8,663.78<br />
---------------<br />
8,663.78<br />
48.58<br />
---------------<br />
48.58<br />
1,071.34<br />
---------------<br />
1,071.34<br />
2<strong>02</strong>.20<br />
---------------<br />
2<strong>02</strong>.20<br />
500.83