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-54<br />
01-11-12 <strong>Kankakee</strong> <strong>Community</strong> <strong>College</strong> I AlJJn 'jJ~<br />
AP Check Register Vl~· Date:<br />
Page 15<br />
01/12/12<br />
Check#. Vendor Name ........ Description ........ Account# .... Amount Paid ... .<br />
******** +++ Check Total +++<br />
0140194<br />
0140195 Guadalupe Sarich Local Travel<br />
******** +++ Check Total +++<br />
0140195<br />
120.00<br />
0116A92552000 58.50<br />
58.50<br />
0.140196<br />
.0140196<br />
*******·*<br />
0140196<br />
Specialty Store Ser<br />
Specialty Store Ser<br />
+++-Check Total +++<br />
Office Supp.lies,.•<br />
Office· Supplie_s<br />
· c<br />
0562062541010<br />
0562062548110<br />
5.50<br />
o .-oo·<br />
5.50<br />
0140197 Steele Supply Co<br />
0140197 Steele-Supply Co<br />
******** +++ Check Total +++<br />
0140197<br />
Instr Suppl-ies<br />
Instr Supplies<br />
0114H12541<strong>02</strong>0<br />
0114H12541<strong>02</strong>0<br />
20.'95:<br />
427 .'96<br />
--------------~.<br />
448.91<br />
0140198 Super-Stores.Seriri.c Grounds Supplies<br />
******** +++ Gheck_.Total +++<br />
0140198<br />
0140199 ·Tyson-Engineering.I Engineering Serv<br />
******** +++ Check Total +++<br />
0140199<br />
<strong>02</strong>73073541040 1<strong>13</strong>.52--<br />
1<strong>13</strong> '52<br />
<strong>02</strong>86086533000 470.00<br />
470.00<br />
014<strong>02</strong>00<br />
014<strong>02</strong>00<br />
014<strong>02</strong>00<br />
014<strong>02</strong>00<br />
014<strong>02</strong>00<br />
014<strong>02</strong>00<br />
014<strong>02</strong>00<br />
014<strong>02</strong>00<br />
014<strong>02</strong>00<br />
014<strong>02</strong>00<br />
014<strong>02</strong>00.<br />
014<strong>02</strong>00<br />
014<strong>02</strong>00<br />
014<strong>02</strong>00<br />
014<strong>02</strong>00<br />
014<strong>02</strong>00<br />
********<br />
014<strong>02</strong>00<br />
United Parcel Servi<br />
United Parcel Servi<br />
United Parcel Servi<br />
United Parcel Servi<br />
United Parcel Servi<br />
United Parcel Servi<br />
United Parcel Servi<br />
United Parcel Servi<br />
United Parcel Servi<br />
United Parcel Servi<br />
United Parcel Servi<br />
United Parcel Servi<br />
United Parcel Servi<br />
United Parcel Servi<br />
United Parcel Servi<br />
United Parcel Servi<br />
+++ Check Total +++<br />
Postage<br />
Postage<br />
Postage<br />
Postage<br />
Postage<br />
Postage<br />
Postage<br />
Postage<br />
Postage<br />
Postage<br />
Postage<br />
Postage<br />
Postage<br />
Postage<br />
Postage<br />
Postage<br />
01<strong>13</strong>A15544030<br />
0115A91544030<br />
0121Y21544030<br />
0121Y21544030<br />
0<strong>13</strong>2X32544030<br />
0<strong>13</strong>2X33544030<br />
0<strong>13</strong>2X33544030<br />
0181184544030<br />
0183183544030<br />
0188E88544030<br />
0562062544030<br />
0562062544030<br />
0564<strong>02</strong>8544030<br />
06322DS544030<br />
07422A2544030<br />
07441A3544030<br />
16.15<br />
25.93<br />
4.43<br />
19,79<br />
10.80<br />
3.96<br />
9.87<br />
'11,65<br />
9.70<br />
5.28<br />
<strong>13</strong>.37<br />
41.56<br />
3.72<br />
4.16<br />
4.75<br />
5.77<br />
190.89<br />
014<strong>02</strong>01<br />
014<strong>02</strong>01<br />
014<strong>02</strong>01<br />
014<strong>02</strong>01<br />
014<strong>02</strong>01<br />
014<strong>02</strong>01<br />
United Pipe & Suppl<br />
United Pipe & Suppl<br />
United Pipe & Suppl<br />
United Pipe & Suppl<br />
United Pipe & Suppl<br />
United Pipe & Suppl<br />
Maint Supplies<br />
Maint Supplies<br />
Maint Supplies<br />
Maint Supplies<br />
Maint Supplies<br />
Maint Supplies<br />
<strong>02</strong>71071541040<br />
<strong>02</strong>71071541040<br />
<strong>02</strong>71071541040<br />
<strong>02</strong>71071541040<br />
<strong>02</strong>71071541040<br />
<strong>02</strong>71071541040<br />
5.09<br />
5.93<br />
27.15<br />
33.44<br />
75.75<br />
76.01