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-62<br />
01-18-12 <strong>Kankakee</strong> <strong>Community</strong> <strong>College</strong><br />
AP Check Register<br />
~Page 1<br />
Date: 01/19/12<br />
Check#. Vendor Name ........ Description ........ Account# .... Amount Paid ... .<br />
014<strong>02</strong>95 AAfPE I:lstr Supplies 0112821541<strong>02</strong>0 <strong>13</strong>0.00<br />
******** +++ Check Total +++<br />
014<strong>02</strong>95<br />
<strong>13</strong>0.00<br />
014<strong>02</strong>96 Acme Auto Parts Instr Supplies<br />
******** +++ Check Total +++<br />
014<strong>02</strong>96<br />
01<strong>13</strong>T<strong>13</strong>541<strong>02</strong>0 500.00<br />
500.00<br />
014<strong>02</strong>97 Advance AUi:O Parts<br />
OH<strong>02</strong>97 Advance Au::.o Parts<br />
014<strong>02</strong>97 Advance Auto Parts<br />
******** +++ Check Total +++<br />
014<strong>02</strong>97<br />
Ins::r Supplies<br />
Ins::.r Supplies<br />
Instr Supplies<br />
01<strong>13</strong>T<strong>13</strong>541<strong>02</strong>0<br />
01<strong>13</strong>'r<strong>13</strong>541<strong>02</strong>o<br />
01<strong>13</strong>T<strong>13</strong>541<strong>02</strong>0<br />
33.98<br />
67.00<br />
110.25<br />
211.23<br />
014<strong>02</strong>98 Amer Public Media<br />
******** +++ Check Total +++<br />
014<strong>02</strong>98<br />
Broadcasting Serv<br />
0569I68539000<br />
911.67<br />
911.67<br />
014<strong>02</strong>99 Aner Society of Hor<br />
******** +++ Check Total +++<br />
014<strong>02</strong>99<br />
Membership Dues<br />
01<strong>13</strong>T26546000<br />
285.00<br />
285.00<br />
0140300 B&B Publ Co<br />
0140300 B&B Publ Co<br />
******** +++ Check Total +++<br />
0140300<br />
Advertising Expense<br />
Advertising Expense<br />
0182Q82547000<br />
0183I83547000<br />
<strong>13</strong>2.50<br />
409.50<br />
542.00<br />
0140301 BBCHS Advertising Expense 0183I83547000 140.00<br />
******** +++ ~neck Total +++<br />
0140301<br />
140.00<br />
01403<strong>02</strong> Belso:1 Steel Center Instr Supplies<br />
******** +++ Check Total +++<br />
01403<strong>02</strong><br />
0140303 Kristina J. Blum Optical Reim<br />
******** +++ Cneck Total +++<br />
0140303<br />
0140304 Bureau veritas Nort Staff Development<br />
******** +++ Check Total +++<br />
0140304<br />
0140305 De~ise M. Burklow Local Travel<br />
******** +++ Check Total +++<br />
0140305<br />
Ol40306 David w. Cagle Travel Expense<br />
01<strong>13</strong>Tl3541<strong>02</strong>0 40.94<br />
40.94<br />
0186Q86521<strong>02</strong>0 466.<strong>02</strong><br />
466. <strong>02</strong><br />
0182Q82599000 840.00<br />
840.00<br />
0<strong>13</strong>2X33552000 8.00<br />
8.00<br />
0182Q82553000 54.00