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-88<br />
01-25-12<br />
<strong>Kankakee</strong> Communi~y<br />
<strong>College</strong><br />
AP Check Register ~ate:<br />
Page 14<br />
01/26/12<br />
Check #.<br />
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Vendor Name ........ Description ........ Account # .... Affiount Paid ....<br />
Guadalupe Sorich Optical Reim 06162RA529000 25.45<br />
+++ Check Total +++ ---------------<br />
50.90<br />
._.,,<br />
Spiral Binding Co I Printer Supplies 0123Y42541060 70.45<br />
Spiral Binding Co I Printer Supplies 0123Y42541060 85.93<br />
Spiral Binding Co I Printe1.· Supplies 0123Y42541060 109.05<br />
Spiral Binding Co I Printer, ·Supplies 0123Y42541060 <strong>13</strong>0.56<br />
Spiral Binding Co I Printer Supplie.s 0123Y42541060 166. 50<br />
Spiral Bindi::1g Co I Printer. Supplies 0123Y42541060 830.25<br />
"+++ Check Total· +++ ---------------<br />
1,392.74<br />
Sports Health Team Raised Exp 0564<strong>02</strong>1553040, 22:c92.<br />
Sports Health Team Raised ·Exp 0564Q21553040 24 .·34;<br />
Sport·s Health. Team Raised Exp OS64Q21553040 24;: .. 66.<br />
-Sports lleal:th , Team· Raised Exp 0564<strong>02</strong>1553040 87·. •(J:O.<br />
+++ check Total~+++<br />
--~------------ ..<br />
158.92<br />
Sprim: Phone service <strong>02</strong>76Q76575000 587; El<br />
+++ Check .Total +++ ~------------'--<br />
587.<strong>13</strong><br />
Staples Cent.ral Supplies 0569Q6954BOOO 29.88<br />
Staples Central Supplies 0569Q69548000 35.96<br />
Staples Central Supplies 0569Q69548000 43.96<br />
Staples Central Sapplies 0569Q69548000 70.05<br />
Staples Central Sapplies 0569Q69548000 239.09<br />
+++ Check Total +++ ---------------<br />
418.94<br />
Staples Central Supplies 0569Q69548000 4.59<br />
Staples Ce::1tral Supplies 0569Q69548000 14.28<br />
Staples Central Supplies 0569Q69548000 14.36<br />
staples Ce::1tral Supplies 0569Q69548000 20.70<br />
Staples Central Sapplies 0569Q69548000 21.60<br />
Staples Ce:1tral Sapplies 0569Q69548000 73.44<br />
+++ check Total +++ ---------------<br />
148.97<br />
Staples Central Supplies 0569Q69548000 <strong>13</strong>.26<br />
+++ Check Total +++<br />
--~-----------<br />
<strong>13</strong>.26<br />
Staples Central Supplies 0569Q69548000 15.76<br />
Staples Central Supplies 0569Q69548000 39.92<br />
Staples Central Supplies 0569Q69548000 41.72<br />
Staples Central Supplies 0569Q69548000 62.20<br />
,.