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-67<br />
01-18-12<br />
<strong>Kankakee</strong> <strong>Community</strong> <strong>College</strong><br />
Page 6<br />
~<br />
AP Check Register Date: 01/19/12<br />
Check #.<br />
0140340<br />
0140340<br />
0140340<br />
0140340<br />
0140340<br />
.0140340<br />
0140340<br />
********<br />
'0140340<br />
0140341<br />
0140341<br />
********<br />
0140341<br />
Vendor Name.~······ Description ........ Account #.' .. Amount Paid .. ~ .<br />
<strong>Kankakee</strong> <strong>Community</strong> Tuition 06162RA529000 1,489.24<br />
<strong>Kankakee</strong> Commun::ty Tuition 06412DU529000 2,6<strong>13</strong>.27<br />
<strong>Kankakee</strong> <strong>Community</strong> Tuition 06412MD529003 1,364·.oo<br />
<strong>Kankakee</strong> <strong>Community</strong> Tuition 06412P5529000 264. B·l<br />
<strong>Kankakee</strong> <strong>Community</strong> Tuition 06412P8529000 743.99<br />
<strong>Kankakee</strong> <strong>Community</strong> Tuition 06412YP529000 254.00<br />
<strong>Kankakee</strong>~ <strong>Community</strong> Tuition 06442DT529000 1,643:27.<br />
+++ Check·Total +-++ ---- -'-·-·--··-----<br />
- .9 f 7 52 . 84·<br />
Kesslers ?earn Sport Ath1etic·Supplies · 0564Q24541090 23.76<br />
Kesslers" Team Sport Ath-let:ic Supplies 0564Q24541090 396:00!<br />
+++ Check Total +++ --------'----··---<br />
419.76<br />
... •.<br />
0140342<br />
0140342<br />
0140342<br />
0140342 .<br />
0140342<br />
0140342<br />
0140342<br />
0140342<br />
0140342<br />
0140342<br />
0140342<br />
********<br />
0140342<br />
0140343<br />
0140343<br />
********<br />
0140343<br />
0140344<br />
0140344<br />
********<br />
0140344<br />
0140345<br />
********<br />
0140345<br />
0140346<br />
********<br />
0140346<br />
0140347<br />
-Kesslers Team Sport Athletic Supplies . 0564Q23541090 90.34.<br />
Kesslers Team Sport Athletic Supplies 0564Q23541090 486.60<br />
Kesslers Team Sport Athle::ic Supplies 0564Q23541090 1,019.00<br />
Kesslers Team Sport Athletic Supplies· 0564Q24541090 55.68<br />
·Kesslers '?earn Sport Athletic Supplies 0564Q24541090 78.50<br />
Kesslers Team Sport Athletic Supplies 0564Q24541090 104.00<br />
Kesslers Team Sport Athletic Supplies 0564Q24541090 824.00<br />
Kesslers rream Athletic Supplies 0564Q24541090 1,308.30<br />
Kesslers Team Sport Credit 0564Q23541090 -90.34<br />
Kesslers Team Sport Credit 0564Q24541090 -78.50<br />
Kesslers Team Sport Cred:'.t 0564Q24541090 -55.68<br />
+++ check Total +++ ~--------------<br />
3,741.90<br />
Kiwanis of Watseka Meeting Expense Ol38W38551000 72-00<br />
Kiwanis of Watseka l4emhership Dues 0<strong>13</strong>8W38546000 26.75<br />
+++ Check Total +++ ---------------<br />
98.75<br />
Kane Inc Contractual Serv 1286Q86539000 151.59<br />
Kone Inc Contractual Serv 1286Q86539000 1,712.64<br />
+++ Check Total +++ ---------------<br />
1,864.23<br />
Landauer Radiation Monitor 0114A23539000 352.00<br />
+++ check Total +++ ------~--------<br />
352.00<br />
Lebeda Jerry J DDS Dental Reim 0186Q86521<strong>02</strong>0 54.00<br />
+++ Check Total +++ ---------------<br />
54-00<br />
Legris & Assoc Inc Consulting 07442A3532000 60.00