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-27<br />
01-05-12<br />
<strong>Kankakee</strong> <strong>Community</strong> <strong>College</strong><br />
Page 14<br />
AP Check Register<br />
~ Date: 010512<br />
Check #.<br />
Vendor Name ........ Description .. ~····· Account # .... Amount Paid.~ ..<br />
0<strong>13</strong>9932<br />
0<strong>13</strong>9932<br />
0<strong>13</strong>9932<br />
0<strong>13</strong>9932<br />
0<strong>13</strong>9932<br />
0<strong>13</strong>9932<br />
0<strong>13</strong>9932<br />
0<strong>13</strong>9932<br />
0<strong>13</strong>9932<br />
0<strong>13</strong>9932<br />
0<strong>13</strong>9932<br />
0<strong>13</strong> 9932<br />
0199932<br />
0<strong>13</strong>9932<br />
0<strong>13</strong>9932<br />
0<strong>13</strong>9932<br />
0<strong>13</strong>9932<br />
0<strong>13</strong>9932<br />
0<strong>13</strong>9932<br />
0<strong>13</strong>9932<br />
0<strong>13</strong> 9932<br />
0<strong>13</strong>9932<br />
0<strong>13</strong>9932<br />
0<strong>13</strong>9932<br />
0<strong>13</strong>9932<br />
0<strong>13</strong>9932<br />
0<strong>13</strong>9932<br />
0<strong>13</strong>9932<br />
0<strong>13</strong>9932<br />
0<strong>13</strong>9932<br />
0<strong>13</strong>9932<br />
0<strong>13</strong>9932<br />
0<strong>13</strong>9932<br />
0<strong>13</strong>9932<br />
0<strong>13</strong>9932<br />
0<strong>13</strong>9932<br />
0<strong>13</strong>9932<br />
0<strong>13</strong>9932<br />
0<strong>13</strong>9932<br />
********<br />
0<strong>13</strong>9932<br />
Reserve Account Postage 0121Y21544030 4.40<br />
Reserve Account Postage 0121Y21544030 9.55<br />
Reserve Account Postage 0<strong>13</strong>1X31544030 124.26<br />
Reserve Account Postage 0<strong>13</strong>1X31544030 161.40<br />
Reserve Account Postage 0<strong>13</strong>2X32544030 0.44<br />
Reserve Account Postage. 0<strong>13</strong>2X33544030 14.72<br />
Reserve Account Postage 0<strong>13</strong>2X33544030 19.24<br />
Reserve Account Postage 0<strong>13</strong>2X35544030 5.04<br />
Reserve Account Postage 0<strong>13</strong>2X35544030 11.92 .<br />
Reserve Account: Postage- 0<strong>13</strong>2X38544030 0.44<br />
Reserve Account Postage 0<strong>13</strong>2X38544030 0.88<br />
Reserve Accoun';';: Postage 0<strong>13</strong>4X34544030 140.36<br />
Reserve.Account Postage 0<strong>13</strong>4X34544030 580.72<br />
-Reserve Account Postage 0<strong>13</strong>8X36544030 3. 96<br />
Reserte Account Postage 0<strong>13</strong>8X36544030 9.60<br />
Reserve Account Postage 0181!84544030 19.12<br />
Reserve Account Postage 0181I84544030 1,115.69'<br />
Reserve Account Postage 0181I87544030 0.44<br />
.Reserve Accoun:. Postage 0181: