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-18<br />
01-05-12 <strong>Kankakee</strong> <strong>Community</strong> <strong>College</strong><br />
AP Check Register ~ate: Page 5<br />
010512<br />
Check#. Vendor Name ........ Description; ...... .<br />
0<strong>13</strong>9853 Allyson L. Eckhoff Travel Expense<br />
******** +++ Check Total +++<br />
0<strong>13</strong>9853<br />
Account# .... Amount Paid ....<br />
07492A9559000 114.50<br />
114. 50<br />
0<strong>13</strong>9854<br />
0<strong>13</strong>9854<br />
0<strong>13</strong>9854<br />
Ecolab<br />
Ecolab<br />
Ecolab<br />
******** +++Check-Total +++<br />
0<strong>13</strong>9854<br />
Maint Supplies<br />
Maint Supplies<br />
Maint Supplies<br />
<strong>02</strong>72Q72541040<br />
<strong>02</strong>72Q72541040<br />
<strong>02</strong>72Q72541040<br />
279.36<br />
488.95<br />
1,216.54<br />
1,984.85<br />
0<strong>13</strong>9855 Einfeldt Cbnstructi Instr Supplies<br />
******** +++ Check Total +++<br />
0<strong>13</strong>9855<br />
06412MD541<strong>02</strong>3 235.75<br />
235.75<br />
0<strong>13</strong>9856 Elara<br />
******** +++ Check·Total +++<br />
0<strong>13</strong>9856<br />
Engineering Serv<br />
0<strong>13</strong>9857 Elsevi-er Health Sci New Books<br />
******** +++ Check Total +++<br />
0<strong>13</strong>9857<br />
0<strong>13</strong>9858 Eubanks Sewer Maint Contractual Repair·<br />
******** +++ Check Total +++<br />
0<strong>13</strong>9858<br />
- '<br />
<strong>02</strong>86Q86533000<br />
0562Q62548100<br />
<strong>02</strong>71Q71539000<br />
780.00<br />
780.00<br />
2,014.20<br />
2,014.20<br />
425.00<br />
425.00<br />
0<strong>13</strong>9859 Deborah A. Ewing<br />
0<strong>13</strong>9859 Deborah A. Ewing<br />
******** +++ Check Total +++<br />
0<strong>13</strong>9859<br />
Client Supplies<br />
Client Tuition<br />
07492J659Tll0<br />
07492J659T010<br />
42.60<br />
35.00<br />
77.60<br />
0<strong>13</strong>9860 Exelon Energy Inc Electric Service<br />
******** +++ ChecK Total +++<br />
0<strong>13</strong>9860<br />
0<strong>13</strong>9861 Federal Express Cor Shipping<br />
******** +++ Check Total +++<br />
0<strong>13</strong>9861<br />
<strong>02</strong>76Q76573000 31,494.73<br />
31,494.73<br />
0562Q62548110 451.72<br />
451.72<br />
0<strong>13</strong>9862<br />
0<strong>13</strong>9862<br />
0<strong>13</strong>9862<br />
0<strong>13</strong>9862<br />
0<strong>13</strong>9862<br />
***"k****<br />
0<strong>13</strong>9862<br />
Fisher Scientific C<br />
Fisher Scientific C<br />
Fisher Scientific C<br />
Fisher Scientific c<br />
Fisher Scientific C<br />
+++ Check Total +++<br />
Instr Supplies<br />
Instr Supplies<br />
Instr Supplies<br />
Instr Supplies<br />
Instr Supplies<br />
Oll1Ml3541<strong>02</strong>0<br />
0111Ml3541<strong>02</strong>0<br />
Oll1M<strong>13</strong>541<strong>02</strong>0<br />
Oll1M<strong>13</strong>541<strong>02</strong>0<br />
0111M<strong>13</strong>541<strong>02</strong>0<br />
7.44<br />
27.67<br />
sa·. 20<br />
74.94<br />
96.32<br />
264.57<br />
0<strong>13</strong>9863<br />
0<strong>13</strong>9863<br />
0<strong>13</strong>9863<br />
Flinn Scientific<br />
Flinn scientific<br />
Flinn Scientific<br />
Instr Supplies<br />
Instr Supplies<br />
Instr Supplies<br />
01llM15541<strong>02</strong>0<br />
0111M15541<strong>02</strong>0<br />
0111M15541<strong>02</strong>0<br />
9. 71<br />
11.55<br />
12.10