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-85<br />
01-25-12<br />
<strong>Kankakee</strong> <strong>Community</strong> <strong>College</strong><br />
AP Check Regis~er<br />
~Page 11<br />
Date: Ol/26/12<br />
Check #.<br />
Vendor Name ........ Description ........<br />
Account # .... Amou..lt Paid ....<br />
' , .. -<br />
0140496<br />
OU0496<br />
0140496<br />
014 0496<br />
Pearson Educ<br />
Pearson Educ<br />
Pearson Educ<br />
Pearson Educ<br />
New Books<br />
New Books<br />
New Books<br />
New Books<br />
0140496 Pearson Educ<br />
New Books<br />
0140496 Pearson Educ<br />
New Books<br />
0140496<br />
0140496<br />
0140496<br />
0140496<br />
0140496<br />
0140496<br />
0140496<br />
0140496:<br />
Pearson· Educ<br />
Pearson Educ•<br />
Pearson Educ<br />
Pearson Educ--<br />
Pearson Educ<br />
-Pearson Educ ·<br />
·Pearson Educ ·<br />
··Pearson Educ<br />
New Books<br />
.New Books<br />
New Books<br />
New Books<br />
New Books<br />
New Books<br />
·New Books<br />
New Books<br />
"0140496 ··'Pearson Educ "New Books<br />
0140496 Pearson Educ New Books<br />
0:1:4·0496. Pearson·_Educ New Books<br />
******** ·+++ Check Total +++<br />
0140496<br />
0562Q62548l00 455.00<br />
0562Q62548100 514.80<br />
0562Q62548100 652.50<br />
0562Q62548100 885.60<br />
0562Q62548100 1,371.30<br />
0562Q62548100 1,550.00<br />
0562Q62548100 1,893".70<br />
0562Q62548100 2,610.00<br />
0562Q62548100 3,292·.50<br />
0562Q62548100 ·3,618.00<br />
0562Q62548100 6,300 ..• 00<br />
0562Q62548100<br />
R, 34-0-.:oo<br />
0562Q62548100 8,934 ...()0·<br />
0562Q62548100 16,.329 >'60:<br />
0562Q62548100 . 17' 745"."00<br />
0562Q62548100 19,999'.45<br />
0562Q62548100 29,"538'. 50<br />
~--------------<br />
125' 841.38<br />
t<br />
~<br />
0140497 Pittman Med a Supplies<br />
0140497 Pittman Med a Supplies<br />
0140497 Pittman Med a Supplies<br />
******** +++ Check Total +++<br />
0140497<br />
0123Y42541062 75 .. 52<br />
0123Y42541062 126.60<br />
0123Y42541062 <strong>13</strong>5.79<br />
---~~----------<br />
337.91<br />
0140498 Premier Data sol uti Equipment Ma.int<br />
0140498 Premier Data Sol uti Equipment Maint<br />
0140498 Premier Data Sol uti Equipment Maint<br />
0140498 Premier Data Sol uti Equipment Maint<br />
******** +++ Check Total +++<br />
0140498<br />
Ol24Y24534000 30.00<br />
Ol24Y24534000 <strong>13</strong>4.50<br />
0188E88534000 30.00<br />
Ol88E88534000 <strong>13</strong>4.50<br />
---------------<br />
329.00<br />
0140499 Prestige Boxes Printer Supplies<br />
0140499 Prestige Boxes Printer Supplies<br />
0140499 Prestige Boxes Printer Supplies<br />
0140499 Prestige Boxes Printer Supplies<br />
******** +++ Cl:eck Total +++<br />
0140499<br />
Ol23Y42541060 41.75<br />
0123Y42541060 77.56<br />
0123Y42541060 14 7. 75<br />
Ol23Y42541060 217.50<br />
-------·--------<br />
484.56<br />
0140500 PTS Phone Service<br />
******'** +++ Check Total +++<br />
0140500<br />
<strong>02</strong>76Q76575000 300.00<br />
---------------<br />
300.00<br />
0140501 Quill Office Supplies<br />
******** +++ Check Total +++<br />
0140501<br />
0562Q62541010 54.99<br />
------~--------<br />
54.99<br />
01405<strong>02</strong> Monica S. Quinlan Optical Reim<br />
0186Q86521<strong>02</strong>0 379.91