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-70<br />
01-18-12 <strong>Kankakee</strong> <strong>Community</strong> <strong>College</strong> i~l .~ L ~ ~<br />
AP Check Register l/~-;ate; Page 9<br />
01/19/12<br />
Check #.<br />
Vendor. Name.······~<br />
Description ..... : . .<br />
Account ll ....<br />
Amount Paid ....<br />
0140369<br />
0140369<br />
********<br />
0140369<br />
Prirnex Wi~eless Inc<br />
Primex Wireless Inc<br />
+++ Check 7otal +++<br />
Office Supplies<br />
Office Supplies<br />
0111Al7541010<br />
Oll1Al7541010<br />
17.08<br />
576.00<br />
593.08<br />
0140370 Progr'es·s Reporter· Advertising Expense 0183!83547000 97.50<br />
******** +++ ~heck·~otal +++<br />
0140370<br />
97.50<br />
0140371 Meredith L. Purcell Optical Reim<br />
******** +++ Check Total +++<br />
0140371<br />
''<br />
·:.ol-40372<br />
Rid A:l1· ,Pest Contro ·.Pest Control<br />
******·**· +++ Check· Total +++<br />
0140372<br />
Ol86Q86521<strong>02</strong>0 260.40<br />
260.40<br />
<strong>02</strong>71Q71539000. 180.00'<br />
180.00<br />
:.0140373 River ,v,alley Metr.o Advertising Expense 0183I83547000 · 500.00<br />
******** +++:~heck Total+++ ------- ------<br />
0140373<br />
500.00<br />
0140374 Riverside Health Eq Client Supplies<br />
******** +++ Check Total +++<br />
0140374<br />
0140375 Riverside Corp Heal Clien~ Supplies<br />
******** +++ Check Total +++<br />
0140375<br />
07492J859Tl10 88.56<br />
88.56<br />
07492J859T110 42.00<br />
42.00<br />
0140376<br />
0140376<br />
0140376<br />
0140376<br />
0140376<br />
0140376<br />
0140376<br />
0140376<br />
0140376<br />
********<br />
0140376<br />
Ruder Communication<br />
Ruder Communication<br />
Ruder Communica~ion<br />
Ruder Communication<br />
Ruder Communication<br />
R~der Communication<br />
Ruder Communication<br />
Ruder Communica~ion<br />
Ruder Communication<br />
+++ Check Total +++<br />
Instr Equipment<br />
Instr Equipment<br />
Instr Equipment<br />
Instr Equipment<br />
Instr Equipment<br />
Instr Equipment<br />
Instr Equiprr.ent<br />
Instr Equipment<br />
Instr Equipment<br />
0124Y24586000<br />
0124Y24586000<br />
0124Y24586000<br />
0124Y24586000<br />
0124Y24586000<br />
0124Y24586000<br />
0124Y24586000<br />
01241(24586000<br />
0124Y24586000<br />
178.00<br />
398.00<br />
654.00<br />
1,798.00<br />
2,160.00<br />
2,900.00<br />
5,120.00<br />
5,600.00<br />
11' 172.00<br />
29,980.00<br />
0140377 Patricia K. Ryan Client Supplies<br />
******** +++ Check ':'otal +++<br />
0140377<br />
07492J859Tll0<br />
264.00<br />
264.00<br />
0140378 Salkeld Sports Inc Meeting Expense<br />
******** +++ Check Total +++<br />
0140378<br />
0140379 Michael L. Savage Co-Insurance Reim<br />
0183I83551000 14.19<br />
14.19<br />
0186Q86521110 550.00