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-65<br />
01-18-12<br />
<strong>Kankakee</strong> <strong>Community</strong> <strong>College</strong><br />
AP Check Register<br />
Page 4<br />
Date: 01/19/12<br />
Check If.<br />
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0140326<br />
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0140329<br />
Vendor Name ... , .... Description ........ Account # ....<br />
Dick Blick Ins::r Supplies 0111S19541<strong>02</strong>0<br />
Die~ Blick Instr Supplies 0111819541<strong>02</strong>0<br />
Dick Blick !nstr Supplies 0111S19541<strong>02</strong>0<br />
Dick Blick Instr Supplies 0111S19541<strong>02</strong>0<br />
Dick Blick rnstr Supplies 0111819541<strong>02</strong>0<br />
Dick Blick Instr Supplies 0111819541<strong>02</strong>0<br />
Dick Blick Instr Supplies 0111819541<strong>02</strong>0<br />
Dick Blick Instr Supplies 0111819541<strong>02</strong>0<br />
Dick Blick Instr Supplies 0111819541<strong>02</strong>0<br />
Dick Blick rnstr Suppl:..es 0111819541<strong>02</strong>0<br />
Dick Blick Instr Supplies .0111S19541<strong>02</strong>0<br />
+++ Check Total +++<br />
Allyson L. Eckhoff Travel Expense 07492A9559000<br />
+++ Check Total +++<br />
' ·;'"' - : ,. "<br />
Education to Go Tuition . 0100000441140<br />
Education to Go Tuition· <strong>02</strong>00000441140<br />
+++ Check Total +++<br />
Elsevier Health Sci Testing Fee 010000<strong>02</strong>39012<br />
+++ Check Total +++<br />
Exelon Energy Inc Electric Service <strong>02</strong>76Q76573000<br />
+++ Check Total +++<br />
Fastenal rnd & Cons Equipment Maint Ol<strong>13</strong>A15534000<br />
+++ Check Total +++<br />
Food Service Inc Meeting Expense 0116A92551000<br />
+++ check Total +++<br />
Wackenhut Corp Security Service 1274Q86539000<br />
Wackenhut Corp Security Service 1274Q86539000<br />
Wackenhut Corp Security Service 1274QB6539000<br />
+++ C..1-teck Total +++<br />
Global Industrial E Instr Supplies Oll3T26541<strong>02</strong>0<br />
Global Industrial E Instr Supplies 01<strong>13</strong>T26541<strong>02</strong>0<br />
+++ Check Total +++<br />
·~ ·,.<br />
Amount Paid ....<br />
35.98<br />
42.00<br />
45.96<br />
47.98<br />
63.00<br />
69.90<br />
101.97<br />
114.99<br />
120.57<br />
389.70<br />
399.00<br />
---------------<br />
1,595.98<br />
112.00<br />
---------------<br />
112.00<br />
52.80<br />
7.20<br />
---------------<br />
60.00<br />
598.00<br />
---------------<br />
598.00<br />
485.53<br />
---------------<br />
485.53<br />
1,292.34<br />
---------------<br />
1,292.34<br />
50.00<br />
---~-~---------<br />
50.00<br />
488.10<br />
2,935.88<br />
3,983.30<br />
---------------<br />
7,407.28<br />
11.93<br />
43.20<br />
---------------<br />
55.<strong>13</strong>
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