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-80<br />
01-25-12 <strong>Kankakee</strong> <strong>Community</strong> <strong>College</strong><br />
AP Check Register<br />
Page 6<br />
01/26/12<br />
Check#. Vendor Name ........ Description ........ Account# .... Amount Paid ... .<br />
··, ..<br />
0140458 Food Service Inc Meeting Expense 06412CC551000 360.00<br />
******** +++ Check Total +++<br />
0140458<br />
0140459 Lindsey N. Fritz SAC Expense<br />
******** +++ Check Total +++<br />
0140459<br />
825.25<br />
0565X65599SAC 45.00<br />
45.00<br />
0140460<br />
0140460<br />
********<br />
0140460<br />
Gilman Star<br />
Gilman Star<br />
+++ Check Total +++<br />
Advertising Expense<br />
Advertising Expense<br />
0183I83547000<br />
0183I83547000<br />
30.00<br />
75.00<br />
105.00<br />
· 0140461 Goodheart Wilcox Pu New Books<br />
0140461 Goodheart Wilcox Pu New Books<br />
******** +++ Check Total +++<br />
0140461<br />
0562062548100<br />
0562062548110<br />
1,<strong>13</strong>5.20<br />
24.09<br />
1,159.29<br />
014 0462 Groskreutz Schmidt<br />
******** +++ Check Total +++<br />
0140462<br />
Audit<br />
1186086531000<br />
8,900.00<br />
8,900.00<br />
0140463 Jennifer A. Hammond Local Travel<br />
******** +++ Check Total +++<br />
0140463<br />
06412YP552000<br />
29.00<br />
29.00<br />
0140464 Tom Haubner Equipment Maint<br />
******** +++ Check Total +++<br />
0140464<br />
0182085534000 314.50<br />
314.50<br />
0140465 Frances A. Hebert<br />
******** +++ Check Total +++<br />
0140465<br />
Dental Reim<br />
0186086521<strong>02</strong>0 88.00<br />
88.00<br />
0140466 Higher Learning Com Conference Fee<br />
******** +++ Check Total +++<br />
0140466<br />
0186A99553000 325.00<br />
325.00<br />
0140467<br />
0140467<br />
0140467<br />
0140467<br />
0140467<br />
0140467<br />
0140467<br />
0140467<br />
0140467<br />
0140467<br />
Holloway<br />
Holloway<br />
Holloway<br />
Holloway<br />
Holloway<br />
Holloway<br />
Holloway<br />
Holloway<br />
Holloway<br />
Holloway<br />
Bookstore Resale<br />
Bookstore Resale<br />
Bookstore Resale<br />
Bookstore Resale<br />
Bookstore Resale<br />
Bookstore Resale<br />
Bookstore Resale<br />
Bookstore Resale<br />
Bookstore Resale<br />
Bookstore Resale<br />
0562062548110<br />
0562062548110<br />
0562062548620<br />
0562062548620<br />
0562062548620<br />
0562062548620<br />
0562062548620<br />
056206254B620<br />
0562062548620<br />
0562062548620<br />
20.88<br />
25.04<br />
23.50<br />
29.50<br />
30.00<br />
32.50<br />
236.50<br />
297.00<br />
308.00<br />
330.00