May 2013 - Oak Lawn-Hometown School District 123
08.07.2014 • Views
Share Embed Flag

May 2013 - Oak Lawn-Hometown School District 123

May 2013 - Oak Lawn-Hometown School District 123

May 2013 - Oak Lawn-Hometown School District 123

SHOW MORE
SHOW LESS
ePAPER READ
DOWNLOAD ePAPER
d123.org

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

START NOW

fr<br />

gf.{,.f#ll; Ho M ErowN<br />

10 EDUCATION FUND $383,280.32<br />

20 OPEMTIONS & MAINTENANCE FUND $722,O25.25<br />

30 DEBT SERVICES $8,041.41<br />

40 TRANSPORTATION FUND $749,774.98<br />

60 CONSTRUCTION FUND $100,445.00<br />

80 TORT & ]UDGMENT FUND<br />

90 LIFE SAFETY FUND<br />

GMND TOTAL $753.506.96<br />

This is to certify that this is a true copy of the Education Fund, Tort Fund, Operations &<br />

Maintenance Fund, Bond & Interest Fund, Transportation Fund, Construction Fund and<br />

Life Safety Fund drawn <strong>May</strong> 28, <strong>2013</strong>.<br />

President, Board of Education<br />

Secretary<br />

VOUCHER<br />

$<br />

+ZOtWestSlrdStreet - <strong>Oak</strong><strong>Lawn</strong>,lL60453 P (708)423{150 F (708)423{160 dl23.org

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

FiscalYear: 2012-<strong>2013</strong><br />

PCARD REPORT<br />

lnvoice Detail Line Description Vendor P-CardrEFT Payee Total Account<br />

ADAIR/APR<br />

AMAZON<br />

FIFTH THIRD BANK<br />

$19.48<br />

ADAIR/APR<br />

LRP PUBLICATIONS<br />

FIFTH THIRD BANK<br />

$303.50<br />

ADAIR/APR<br />

RESTAURANTS<br />

FIFTH THIRD BANK<br />

$498.13<br />

ADAIR/APR<br />

AIRFARE<br />

FIFTH THIRD BANK<br />

$806.80<br />

ADAIR/APR<br />

HOTELS<br />

FIFTH THIRD BANK<br />

$292.55<br />

ADAIR/APR<br />

ILLINOIS ASSN OF<br />

SCHOOL BRDS<br />

FIFTH THIRD BANK<br />

$160.00<br />

Subtotalfor lnvoice:<br />

ADAIR/APR<br />

$2,080.46<br />

ANDERSEN/AP<br />

R<br />

VERIZON WRELESS FIFTH THIRD BANK<br />

$100.58<br />

ANDERSEN/AP<br />

R<br />

GASOLINE<br />

FIFTH THIRD BANK<br />

$232.40<br />

Subtotal for lnvoic€:<br />

ANDERSEN/APR<br />

$332.98<br />

ANDERSON/AP<br />

R<br />

HEINEMANN 300916 FIFTH THIRD EANK<br />

$827.49<br />

ANDERSON/AP<br />

R<br />

BAUMGARTENS<br />

FIFTH THIRD BANK<br />

$55.38<br />

ANDERSON/AP<br />

R<br />

AMAzON<br />

FIFTH THIRD BANK<br />

($143.70)<br />

ANDERSON/AP<br />

R<br />

MONROE-RANDOLP FIFTH THIRD BANK<br />

H REGIONAL<br />

OFFICE OF ED<br />

$1,272.00<br />

Subtotal for lnvoice:<br />

ANDERSON/APR<br />

$2,011 .17<br />

Ptinled: OSl2Ol2O13 9:42:08 AM Report: rptlvListing.PCARD REPoRT 3.'1.40<br />

Page:

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

FiscalYear: 2012-<strong>2013</strong><br />

PCARD REPORT<br />

lnvoice Detail Line Description Vendor P-Card/EFT Payee Total Account<br />

BAUMANN/APR PC/MAC EXCHANGE FIFTH THIRD BANK $869.00<br />

Subtotalfor lnvoice:<br />

BAUMANN/APR $869.00<br />

BOETSCHER/A<br />

PR<br />

scHooL<br />

SPECIALTIES<br />

FIFTH THIRD BANK<br />

$152.41<br />

BOETSCHER/A<br />

PR<br />

FOLLETT LIBRARY<br />

RESOURCES<br />

FIFTH THIRD BANK<br />

$807.50<br />

BOETSCHER/A<br />

PR<br />

WAREHOUSE<br />

DIRECT<br />

FIFTH THIRD BANK<br />

$294.38<br />

BOETSCHEFYA<br />

PR<br />

LAKESHORE<br />

LEARNING<br />

MATERIALS-302049<br />

FIFTH THIRD BANK<br />

$257.18<br />

Subtotalfor lnvoice:<br />

BOETSCHEFYAPR<br />

$1,s'r1.47<br />

CREECH/APR<br />

WAREHOUSE<br />

DIRECT<br />

FIFTH THIRD BANK<br />

9358.37<br />

Subtotalfor lnvoice:<br />

CREECH/APR $358.37<br />

ECONOMAKOS<br />

/APR<br />

IBT NASHVILLE<br />

FIFTH THIRD BANK<br />

$750.00<br />

ECONOMAKOS<br />

/APR<br />

WAREHOUSE<br />

DIRECT<br />

FIFTH THIRD BANK<br />

$7.38<br />

Subtotalior lnvoice:<br />

ECONOMAKOS/AP<br />

R<br />

$757.38<br />

EN RIGHT/APR<br />

THE CENTER<br />

FIFTH THIRD BANK<br />

$1,000.00<br />

ENRIGHT/APR<br />

LANGUAGE LINE<br />

FIFTH THIRD BANK<br />

$402.90<br />

ENRIGHT/APR<br />

DYNAVOX<br />

MAYER-JOHNSON<br />

FIFTH THIRD BANK<br />

$180.00<br />

ENRIGHT/APR<br />

Printed: 05/20/20'13 9:42:08 A[,<br />

Report: rpllvLrstrng.PcARD REPoRT<br />

FIFTH THIRD BANK<br />

.75

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

FiscalYear: 2012-<strong>2013</strong><br />

PCARD REPORT<br />

lnvoice Detail Line Description Vendor P-CardrEFT Payee Total Account<br />

EDUCATION INC.<br />

ENRIGHT/APR<br />

FREE SPIRIT<br />

PUBLISHING<br />

FIFTH THIRD BANK $124.28<br />

Subtotal for lnvoice:<br />

ENRIGHT/APR<br />

$2,247.93<br />

FESLER/APR<br />

RESTAURANTS<br />

FIFTH THIRD BANK<br />

$307.90<br />

Subtotal for lnvoice:<br />

FESLER/APR<br />

$307.90<br />

FESSLERiAPR<br />

HOTELS<br />

FIFTH THIRD BANK<br />

$1,260.41<br />

FESSLER/APR<br />

GASOLINE<br />

FIFTH THIRD BANK<br />

$421 58<br />

FESSLER/APR<br />

TAXI<br />

FIFTH THIRD BANK<br />

$41.25<br />

Subtotal for lnvoic€:<br />

FESSLERYAPR<br />

$1,723.24<br />

GLOODT/APR<br />

WAREHOUSE<br />

DIRECT<br />

FIFTH THIRD BANK<br />

$531.55<br />

GLOODT/APR<br />

AMAZON<br />

FIFTH THIRD BANK<br />

$36.17<br />

Subtotalfor lnvoice:<br />

GLOODT/APR<br />

$567.72<br />

GREY/APR<br />

SHAREFILE<br />

FIFTH THIRD BANK<br />

$89.85<br />

GREY/APR<br />

RESTAURANTS<br />

FIFTH THIRD BANK<br />

$68.s1<br />

GREY/APR<br />

MAILCHIMP<br />

FIFTH THIRD BANK<br />

$30.00<br />

GREY/APR<br />

AUDIBLE<br />

FIFTH THIRD BANK<br />

$14.95<br />

GREY/APR<br />

U PRINTING<br />

FIFTH THIRD BANK<br />

$43.28<br />

GREY/APR<br />

AT&T DATA<br />

FIFTH THIRD BANK<br />

$25.00<br />

Printed: 05/201<strong>2013</strong> 9:42:08 Ald Repod. rpllVListing PCARD REPORT 3.1.40 Page:

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

FiscalYear: 2012-<strong>2013</strong><br />

PCARD REPORT<br />

lnvoice Detail Line Description Vendor P-Card/EFT Payee Total Account<br />

Subtotal for lnvoice:<br />

GREY/APR $271.59<br />

HERBOLD/APR<br />

PESI CMI<br />

FIFTH THIRD BANK<br />

$189.99<br />

HERBOLD/APR<br />

GROTH MUSIC<br />

FIFTH THIRD BANK<br />

$323.75<br />

HERBOLD/APR<br />

INSECT LORE<br />

FIFTH THIRD BANK<br />

$55.86<br />

HERBOLD/APR<br />

PALOS SPORTS<br />

FIFTH THIRD BANK<br />

$36.98<br />

HERBOLD/APR<br />

AMAzON<br />

FIFTH THIRD BANK<br />

$204.30<br />

HERBOLD/APR<br />

WAREHOUSE<br />

DIRECT<br />

FIFTH THIRD BANK<br />

$94 41<br />

Subtotalior lnvoice:<br />

HERBOLD/APR $905.29<br />

HODGES/APR<br />

GODADDY.COM<br />

FIFTH THIRD BANK<br />

$39.99<br />

Subtotal for lnvoice:<br />

HODGES/APR $39.99<br />

KIPP/APR<br />

WEST MUSIC CO.<br />

FIFTH THIRD BANK<br />

$11.95<br />

KIPP/APR<br />

SCHOLASTIC<br />

VENDORS<br />

FIFTH THIRD BANK<br />

$55.95<br />

KIPP/APR<br />

GILMORE GLOBAL<br />

FIFTH THIRD BANK<br />

$23.34<br />

KIPP/APR<br />

SCHOOL NURSE<br />

SUPPLY, INC.<br />

FIFTH THIRD BANK<br />

$96.15<br />

KIPP/APR<br />

WAREHOUSE<br />

DIRECT<br />

FIFTH THIRD BANK<br />

$694.01<br />

KIPP/APR<br />

REALLY GOOD<br />

STUFF<br />

FIFTH THIRD BANK<br />

$103.46<br />

KIPP/APR<br />

TEACHER DIRECT<br />

FIFTH THIRD BANK<br />

$182.98<br />

Printed: 05/201<strong>2013</strong> 9:42:08 AM Report: rptlvlisting.PcARDREPoRT 3.'t.40 Page:

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist'<strong>123</strong><br />

FiscalYear: 2012-<strong>2013</strong><br />

PCARD REPORT<br />

lnvoice Detail Line Description Vendor P-Card/EFT Payee Total Account<br />

KIPP/APR<br />

HEINEMANN-300916 FIFTH THIRD BANK<br />

$69.00<br />

KIPP/APR<br />

AMAZON<br />

FIFTH THIRD BANK<br />

$962.29<br />

KIPP/APR<br />

JONES SCHOOL<br />

SUPPLY<br />

FIFTH THIRD BANK<br />

$40.90<br />

Subtotalfor lnvoice<br />

KIPP/APR $2,240.03<br />

LATHUS/APR<br />

GFS MARKETPLACE<br />

FIFTH THIRD BANK<br />

$198.78<br />

LATHUS/APR<br />

MARTIN & MARTIN<br />

FIFTH THIRD BANK<br />

$300.00<br />

LATHUS/APR<br />

THE MASTER<br />

TEACHER<br />

FIFTH THIRD BANK<br />

$234.48<br />

LATHUS/APR<br />

POSITIVE<br />

PROMOTIONS<br />

FIFTH THIRD BANK<br />

$1,303.90<br />

LATHUS/APR<br />

USPS<br />

FIFTH THIRD BANK<br />

$8.91<br />

Subtotal for lnvoice:<br />

LATHUS/APR<br />

$2,046.07<br />

MCELWEE/AP<br />

R<br />

WEST MUSIC CO.<br />

FIFTH THIRD BANK<br />

$196.65<br />

MCELWEE/AP<br />

R<br />

TIME FOR KIDS<br />

FIFTH THIRD BANK<br />

$1,976.40<br />

MCELWEE/AP<br />

R<br />

PLANK ROAD<br />

PUBLISHING<br />

FIFTH THIRD BANK<br />

$124.75<br />

MCELWEE/AP<br />

R<br />

K-LOG, INC,<br />

FIFTH THIRD BANK<br />

$367 00<br />

MCELWEE/AP<br />

R<br />

AMAZON<br />

FIFTH THIRD BANK<br />

$48.64<br />

MCELWEE/AP<br />

R<br />

WALMART<br />

FIFTH THIRD BANK<br />

$62 94<br />

Printed: 05/20/<strong>2013</strong> 9:42:08 AM Report: rptlvlisting.PcARDREPORT 3.1.40 Page:

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

FiscalYear: 2012-<strong>2013</strong><br />

PCARD REPORT<br />

lnvoice Detail Line Description Vendor P-Card/EFT Payee Total Account<br />

MCELWEE/AP<br />

R<br />

MONROE-RANDOLP<br />

H REGIONAL<br />

OFFICE OF ED<br />

FIFTH THIRD BANK<br />

$'159.00<br />

Subtotalfor lnvoice:<br />

MCELWEE/APR $2,935.38<br />

MCGOVERN/A<br />

PR<br />

AMAZON<br />

FIFTH THIRD BANK<br />

$535.18<br />

Subtotalfor lnvoice:<br />

MCGOVERN/APR<br />

$535.18<br />

MOTTUAPR<br />

LAIDLAW<br />

FIFTH THIRD BANK<br />

$1,056.00<br />

MOTTUAPR<br />

TRUGREEN<br />

FIFTH THIRD BANK<br />

$1,948.00<br />

MOTTL/APR<br />

COMCAST<br />

FIFTH THIRD BANK<br />

$13,461 .55<br />

MOTTUAPR<br />

WAREHOUSE<br />

DIRECT<br />

FIFTH THIRD BANK<br />

$26.28<br />

Subtotal for lnvoice:<br />

MOTTUAPR $16,491.83<br />

OHLRICH/APR<br />

GASOLINE<br />

FIFTH THIRD BANK<br />

$450.09<br />

Subtotalfor lnvoice:<br />

OHLRICH/APR $450.09<br />

OMIECINSKI/A<br />

PR<br />

LEXISNEXIS<br />

FIFTH THIRD BANK<br />

$175.04<br />

Subtotalfor lnvoice:<br />

OMIECINSKI/APR $175.04<br />

P-LAGIOIA,/APR<br />

HOME DEPOT<br />

FIFTH THIRD BANK<br />

$121.89<br />

Subtotal for lnvoic€:<br />

P-LAGIOIA,/APR $121.89<br />

PASKI/APR<br />

NATIONAL COUNCIL FIFTH THIRD BANK<br />

OF TEACHERS OF<br />

MATH<br />

$139.00<br />

Prinled: 05/20/<strong>2013</strong> 9:42:08 AM Report: rpllvlisling.PcARDREPoRT 3.1.40 Page:

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

Fiscal Year: 2012-<strong>2013</strong><br />

PCARD REPORT<br />

lnvoice Detail Line Description Vendor P-Card/EFT Payee Total Account<br />

PASKUAPR<br />

PARENTMAGIC, INC FIFTH THIRD BANK<br />

$79.81<br />

PASKYAPR<br />

SCHOLASTIC<br />

VEN DORS<br />

FIFTH THIRD BANK<br />

$15 47<br />

PASKYAPR<br />

FACTS4ME<br />

FIFTH THIRD BANK<br />

$50.00<br />

PASKYAPR<br />

MATHRACK<br />

FIFTH THIRD BANK<br />

$99.80<br />

PASKI/APR<br />

GROUPON<br />

FIFTH THIRD BANK<br />

$20.74<br />

PASKYAPR<br />

WAREHOUSE<br />

DIRECT<br />

FIFTH THIRD BANK<br />

$629.66<br />

PASKYAPR<br />

NEWEGG<br />

FIFTH THIRD BANK<br />

$9.98<br />

PASKYAPR<br />

scHooL<br />

SPECIALTIES<br />

FIFTH THIRD BANK<br />

$467.15<br />

PASKI/APR<br />

QUILL<br />

FIFTH THIRD BANK<br />

$84.76<br />

PASKYAPR<br />

AMAzON<br />

FIFTH THIRD BANK<br />

$1 ,1 12.55<br />

Subtotalior lnvoice:<br />

PASKVAPR $2,708.92<br />

ROWLEY/APR<br />

GOOGLE DEVIICES<br />

FIFTH THIRD BANK<br />

$449.07<br />

ROWLEY/APR<br />

WAREHOUSE<br />

DIRECT<br />

FIFTH THIRD BANK<br />

$990.66<br />

ROWLEY/APR<br />

APPLE INC<br />

FIFTH THIRD BANK<br />

$448.00<br />

Subtotalfor lnvoicel<br />

ROWLEY/APR<br />

$1,887.73<br />

SCHULTZAPR<br />

STUFFEDSAFARI<br />

FIFTH THIRD BANK<br />

$152.77<br />

SCHULTZAPR<br />

READ TO THEM, INC<br />

FIFTH THIRD BANK<br />

$'1,148.00<br />

Printed: 05/20/20'13 9:42:08 AM Report: rptlvLisling.PCARD REPORT 3.1.40 Page:

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

FiscalYear: 2012-<strong>2013</strong><br />

PCARD REPORT<br />

lnvoice Detail Line Description Vendol P-Card/EFT Payee Total Account<br />

SCHULTZAPR<br />

JEWEL<br />

FIFTH THIRD BANK<br />

$26.07<br />

SCHULTZAPR<br />

ASCD<br />

FIFTH THIRD BANK<br />

922.00<br />

SCHULTZAPR<br />

PARENTMAGIC, INC<br />

FIFTH THIRD BANK<br />

$6s.00<br />

SCHULTZAPR<br />

MCDONALD'S<br />

FIFTH THIRD BANK<br />

$125.71<br />

Subtotaltor lnvoice:<br />

SCHULTZAPR $1,539.55<br />

STACHACZAP<br />

R<br />

GASOLINE<br />

FIFTH THIRD BANK<br />

$63.00<br />

STACHACZAP<br />

R<br />

AMERICAN BAGEL FIFTH THIRD BANK<br />

$95.98<br />

Subtotal for lnvoice:<br />

STACHACZAPR<br />

s158.98<br />

T.LAGIOIAJAPR<br />

AMAZON<br />

FIFTH THIRD BANK<br />

$2,222.32<br />

T.LAGIOIAJAPR<br />

VONDMK.NEWS<br />

HERALD<br />

FIFTH THIRD BANK<br />

$27.50<br />

T.LAGIOIA/APR<br />

THE REPORTER<br />

FIFTH THIRD BANK<br />

$43.00<br />

T.LAGIOIA/APR<br />

AT&T DATA<br />

FIFTH THIRD BANK<br />

$25.00<br />

T.LAGIOIA/APR<br />

NIKON<br />

FIFTH THIRD BANK<br />

$790.00<br />

Subtotal for lnvoice:<br />

T,LAGIOIA,/APR $3,107.82<br />

VANVOSSEN/A<br />

PR<br />

VANVOSSEN/A<br />

PR<br />

VANVOSSEN/A<br />

PR<br />

INTERSTATE FIFTH THIRD BANK<br />

ELECTRONICS CO.<br />

GASOLINE FIFTH THIRD BANK<br />

HOME DEPOT<br />

FIFTH THIRD BANK<br />

$169.55<br />

$536.73<br />

Printed: 05/201<strong>2013</strong> 9:42i08 AM Report: rptlvlisting.PcARDREPORT 3.1.40 Page:<br />

$58.96

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

FiscalYear: 2012-<strong>2013</strong><br />

PCARD REPORT<br />

lnvoice Detail Line Description Vendor P-Card/EFT Payee Total Account<br />

Subtotal for lnvoice:<br />

VANVOSSEN/APR s765.24<br />

VERTUCCI/AP<br />

R<br />

ORIENTAL TRADING<br />

co.<br />

FIFTH THIRD BANK<br />

$423.23<br />

VERTUCCI/AP<br />

R<br />

HERTZ FURNITURE<br />

FIFTH THIRD BANK<br />

$157.83<br />

VERTUCCI/AP<br />

R<br />

SAMS CLUB<br />

FIFTH THIRD BANK<br />

$190.74<br />

VERTUCCI/AP<br />

R<br />

PARENTMAGIC, INC<br />

FIFTH THIRD BANK<br />

$179.28<br />

VERTUCCI/AP<br />

R<br />

AMAzON<br />

FIFTH THIRD BANK<br />

$84.49<br />

VERTUCCI/AP<br />

R<br />

BOOTY CAMP<br />

FIFTH THIRD BANK<br />

$84.95<br />

VERTUCCI/AP<br />

R<br />

SUPER DUPER<br />

SCHOOL COMPANY<br />

FIFTH THIRD BANK<br />

$418.57<br />

VERTUCCI/AP<br />

R<br />

TOYS R US<br />

FIFTH THIRD BANK<br />

$41.94<br />

VERTUCCI/AP<br />

R<br />

SCHOLASTIC<br />

VENDORS<br />

FIFTH THIRD BANK<br />

$1 1 1.00<br />

VERTUCCI/AP<br />

R<br />

OAK LAWN PARK<br />

DISTRICT<br />

FIFTH THIRD BANK<br />

$50.00<br />

Subtotal for lnvoice:<br />

VERTUCCI/APR<br />

$1,742.03<br />

ZIMMERMAN/A<br />

PR<br />

WDA<br />

FIFTH THIRD BANK<br />

$245.75<br />

ZIMMERMAN/A<br />

PR<br />

MONROE-RANDOLP<br />

H REGIONAL<br />

OFFICE OF ED<br />

FIFTH THIRD BANK<br />

$318.00<br />

Printed: 0520/<strong>2013</strong> 9:42i08 AM Report: rptlvlisting.PCARDREPORT 3140 Page:

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

FbcalYear: 2012-<strong>2013</strong><br />

PCARD REPORT<br />

lnvoice Detail Line Description Vendor P-CardrEFT Payee Total Account<br />

AMAZON FIFTH THIRD BANK $321.78<br />

ZIMMERMAN/A<br />

PR<br />

ZIMMERMAN/A<br />

PR<br />

HEINEMANN 300916 FIFTH THIRD BANK $1,210.60<br />

Subtotalfor lnvoice: ZIMMERMAN/APR $2.100.13<br />

Grand Total:<br />

s52,990.40<br />

End of Report<br />

Printedr 0520/<strong>2013</strong> 9:42:08AM Repod: rptlvlisting PCARD REPORT 31.40 Page: 10

Voucher Detail Listing<br />

FiscalYear: 2012-<strong>2013</strong><br />

Vendor Remit Name<br />

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

Description OTY PO No. lnvoice Accrunt<br />

MARY DORAN<br />

Check Group:<br />

MILEAGE 4/13/13<br />

Vendor #<br />

voucher Batch Number: '1363 05103/<strong>2013</strong><br />

Amount<br />

1 131107 M|LEAGE4/13'10.5.1100.332.0000.00.00.00 $5.72<br />

REGULAR K,12 PROG TMVEL<br />

Check *: 45539<br />

PO/lnvoiceTotal:<br />

$5.72<br />

AERO SPECIAL EDUCATION DISTRICT<br />

3OOOO5<br />

Vendor Total:<br />

$5.72<br />

Check Group:<br />

tNovtcE 13-315<br />

1 131025 13-315 40.5.2550.331.3510.00.00.00<br />

PUPIL TRANSPORTATION - SP ED<br />

$1,984.92<br />

|NVO|CE 13-315<br />

1 131025 't3-315 10.5.4'120.671 .0000.00.00.00<br />

TUITION - AERO<br />

$22,694.18<br />

TNVOTCE 13-315<br />

1 131025 13-315 10.5.4120.671 .4620.00.00.00<br />

TUITION - AERO,IDEA<br />

$57,186.41<br />

AMSAN LLC<br />

Check Group:<br />

INVOICE 286003397<br />

304401<br />

Check #: 45640<br />

1 131058 286003397 20.5.2540.401 .0000.00.00.00<br />

OPERA,IAINT SUPPLIES ANO MATERIALS<br />

Po/lnvoiceTotal: $81,865.51<br />

VendorTotal: $81,865.51<br />

$3,268.80<br />

Check #: 45641<br />

PO/lnvoiceTotal:<br />

$3,268.80<br />

Vendor Total:<br />

$3,268.80<br />

AMY VAICIK<br />

Check Group:<br />

Printed 05i06/<strong>2013</strong> 8:53:43 AM Report: rptAPvoucherDetarl 3.'t.40 Page: 1

Voucher Detail Listing<br />

Fiscal Year: 2012-<strong>2013</strong><br />

Vendor Remit Name<br />

Vendor #<br />

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

Description OTY PO No. lnvoice Account<br />

vouche. Batch Numbet: 1363<br />

REIMBURSEMENT FOR BEL MATERIALS PURCHASED 1 131063 REIMB. '10.5.2560.410.3705-OO.OO.OO<br />

AT WALGREENS, MICHAELS, DOLLAR TREE AND<br />

DEALS<br />

FOOD SERVICES GENERAL SUPPLIES<br />

0t03f<strong>2013</strong><br />

Amount<br />

$114.60<br />

check #: 45642<br />

PO/lnvoiceTotal:<br />

$114.60<br />

ARBOR MANAGEMENT INC<br />

Check Group:<br />

tNVO|CE 14142<br />

304034<br />

'r '131057 14142,36,38, 10.5.2560.403.0000.00.00.00<br />

Vendor Total:<br />

FOOD SERVICES SUPPLIES ANO MATERIALS<br />

$114.60<br />

s6s,394.48<br />

SPECIAL FUNCTION INVOICE 36<br />

1 r31057 'r4142,36,38, 10.5.2560.403.0000.00.00.00<br />

FOOD SERVICES SUPPLIES AND MATERIALS<br />

$15.95<br />

SPECIAL FUNCTION INVOICE 38<br />

cREDtT tNVOTCE 14144<br />

1 131057 14'142,36,38, 10.5.2560.403.0000.00.00.00<br />

FOOO SERVICES SUPPLIES AND MATERIALS<br />

't 131057 '14'142,36,38, 10.5.2560.403.0000.00.00.00<br />

FOOD SERVICES SUPPLIES AND MATERIALS<br />

$31.32<br />

($1,087.02)<br />

cREDtT FOR DOUBLE pAtD |NVO|CE 30 MAy 24,2012 1 ',r31057 14142,36,38, 10.s.2560.403.0000.00.00.00 ($17388)<br />

FOOD SERVICES SUPPLIES AND MATERIALS<br />

CREDIT FOR DOUBLE PAID INVOICE 5 9/20112 1 131057 14142,36,38, 10.5.2560.403.0000.00.00.00<br />

FOOD SERVICES SUPPLIES AND MATERIALS<br />

($10s.00)<br />

AT&T LONG DISTANCE<br />

Check G.oup:<br />

303844<br />

Check #: 45643<br />

Po/lnvoiceTotal: $64,075.85<br />

Vendor Total; $64,075.85<br />

Printed: 05/06/20'13 8:53:43AM Report: rptAPvoucherDetail 3.1.40 Page: 2

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

Voucher Detail Listing<br />

Fiscal Year: 2012-<strong>2013</strong><br />

Vendor Remit Name<br />

Description OTY PO No. lnvoice Account<br />

'1 131033 414113 20.5.2540.341.0000.00.00.00<br />

APRIL 4 BILLING DATE<br />

Vendor #<br />

Voucher Batch Number: 1363 0t03/<strong>2013</strong><br />

OPERAIAINT COMMUNICATIONS-TELEPHONE<br />

Amount<br />

$1s7.79<br />

Check #: 45644<br />

PO/lnvoiceTolal:<br />

$157.79<br />

AT&T_300210<br />

300210<br />

Vendor Total:<br />

$1s7.79<br />

Check Group:<br />

APRIL 7 BILLING DATE<br />

't 131026 4n113<br />

20.5.2540.341.0000.00.00.00<br />

OPERTMAINT COMMUNICATIONS.TELEPHONE<br />

$19.06<br />

APR 7 BILLING DATE<br />

1 131026 4n113<br />

20.5.2540.341.0000.00.00.00<br />

OPERA4AINT COMMUNICATIONS-TELEPHONE<br />

$1,078.13<br />

Check #: 45645<br />

PO/lnvoiceTotal: $1,097.19<br />

Check Group:<br />

TNVO|CE 4/16/13<br />

1 131047 4116t13 20.5.2540.341 .0000.00.00.00<br />

OPER/UAINT COMT/IUNICATIONS.TELEPHONE<br />

$1,945.81<br />

Check #: 45645<br />

PO/lnvoiceTotal:<br />

$1,945.81<br />

BLUE CROSS - BLUE SHIELD DENTACAP<br />

3OOOiI4<br />

Vendor Total:<br />

$3,043.00<br />

Check Group:<br />

MAY <strong>2013</strong><br />

1 131044 MAY<strong>2013</strong> 10.5.1 100.223.0000.00.00.00<br />

REGUTAR K-l2 PROG DENTAL INSURANCE<br />

$130.59<br />

MAy <strong>2013</strong> 1 13'1044 MAY<strong>2013</strong> ',10.5.1 100.223.0000.00.28.00<br />

REGULAR K-12 PROG DENTAL INSURANCE PREK<br />

BLENDED<br />

$3.26<br />

Printed: 05/06/<strong>2013</strong> 8:53:43AM Report: rptAPvoucherDetail 3.1.40 Page:

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

Voucher Detail Listing<br />

Fiscal Year: 2012-<strong>2013</strong><br />

Vendor Remit Name<br />

Vendor #<br />

Description OTY PO No. lnvoice Accounl<br />

MAY <strong>2013</strong><br />

1 131044 MAY<strong>2013</strong> '10.5.1200.223.0000.00.00.00<br />

Voucher Batch Number: 1363 05103/<strong>2013</strong><br />

SPECIAL EO PROGRAMS K-12 DENTAL INSURANCE<br />

Amount<br />

$3s.96<br />

MAY <strong>2013</strong><br />

1 13'tO44 MAY<strong>2013</strong> 10.5.1800.223.0000.00.00.00<br />

BILINGUAL PROGRAMS DENTAL INSURANCE<br />

$13.06<br />

MAy <strong>2013</strong> 1 131044 MAY<strong>2013</strong> 10.5.2190.223.0000.00.00.00<br />

DENTAL INSURANCE<br />

MAy <strong>2013</strong> 'l 131044 MAY2o',l3 10.5.2320.223.0000.00.00.00<br />

EXECUTIVE ADMIN DENTAL I}'ISURANCE<br />

$3.26<br />

$3.26<br />

MAY <strong>2013</strong><br />

't 131044 MAY<strong>2013</strong> 10.s.2',150.223.0000.00.00.00<br />

SPEECH/PATH A AUDIO SERVICES OENTAL<br />

INSURANCE<br />

$6.53<br />

MAY2o13 1 131044 MAY<strong>2013</strong> 10.5.2220.223.0000.00.61 .00<br />

MED!{ SERVICES DENTAL INSURANCE<br />

$3.26<br />

MAY 20,I3<br />

'l 1310rt4 MAY<strong>2013</strong> 10.s.2410.223.0000.00.00.00<br />

OFFICE OF PRINCIPAL DENTAL INSURANCE<br />

$9.79<br />

MAy <strong>2013</strong> 1 131044 MAY<strong>2013</strong> 10.5.2510.223.0000.00.00.00<br />

BUSINESS SUPPORT DENTAL INSURANCE<br />

$3.26<br />

MAY <strong>2013</strong><br />

I 131044 MAY<strong>2013</strong> ',10.5.2520.223.0000.00.00.00<br />

FISCAL SERVICES DENTAL INSUMNCE<br />

$3.26<br />

MAY2O13 'l 131044 MAY<strong>2013</strong> 10.5.3000.223.4300.00.00.00<br />

DENTAL INSURANCE<br />

$3.26<br />

MAY <strong>2013</strong><br />

1 131044 MAY<strong>2013</strong> 20.5.2540.223.0000.00.00.00<br />

OPER/MAINT OENTAL INSURANCE<br />

$35.91<br />

Check #: 45 6<br />

Printed: 05/06/<strong>2013</strong> 8:53i43AM Report: rptAPvoucherDetail 3.1.40 Page:

Voucher Detail Listing<br />

FiscalYear: 2012-<strong>2013</strong><br />

Vendor Remit Name<br />

Vendor #<br />

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

Description QTY PO No. lnvoice Account<br />

voucher Batch Number: 1363 05/03/<strong>2013</strong><br />

PO/lnvoiceTotal:<br />

Amount<br />

$254.66<br />

BLUE CROSS DENTAL<br />

Check Groupl<br />

APRIL <strong>2013</strong><br />

309929<br />

1 131061 MAY<strong>2013</strong> 10.5.1 100.223.0000.00.00.00<br />

REGULAR K.12 PROG D€NTAL INSURANCE<br />

Vendor Total: $254.66<br />

$459.81<br />

APRIL <strong>2013</strong><br />

1 131061 MAY<strong>2013</strong> 10.5. 1<br />

',l00.223.0000.00.29.00<br />

REGULAR K.12 PROG OENTAL INSUR IUITION<br />

PRESCHOOL<br />

$4.46<br />

APRIL <strong>2013</strong><br />

1 131061 MAY<strong>2013</strong> 10.5.1 100.223.0000.00.28.00<br />

REGULAR K,12 PROG DENTAL INSURANCE PREK<br />

BLENDED<br />

$8.93<br />

ApRtL <strong>2013</strong> 1 131061 MAY<strong>2013</strong> 10.5.',1 100.223.4300.00.00.00<br />

IITLE 1 OENTAL INS<br />

$8.93<br />

APRIL <strong>2013</strong><br />

1 131061 MAY<strong>2013</strong> 10.5.1200.223.0000.00.00.00<br />

SPECIAL ED PROGRAMS K.12 DENTAL INSUMNCE<br />

$93.7s<br />

ApRtL <strong>2013</strong> 1 131061 MAY<strong>2013</strong> 10.5.1800.223.0000.00.00.00<br />

BILINGUAL PROGRAMS DENTAL INSURANCE<br />

$8.93<br />

APRIL <strong>2013</strong><br />

'r '131061 MAY<strong>2013</strong> 10.5.21 10.223.0000.00.00.00<br />

ATTENDANCE & SOCIAL IA/oRK SVCS DENTAL<br />

INSURANCE<br />

$17.86<br />

APRIL <strong>2013</strong><br />

APRIL <strong>2013</strong><br />

'r 131061 MAY<strong>2013</strong> 20.5.2540.223.0000.00.00.00<br />

OPERA,IAINT DENTAL INSURANCE<br />

1 131061 MAY<strong>2013</strong> 10.5.2130.223 0000.00.00.00<br />

HEALTH SERVICES DENTAL INSURANCI<br />

$44.64<br />

$13.39<br />

Printed: 05/06/<strong>2013</strong> 8:53:43AM Report: rpiAPvoucherDetail 3140 Page: 5

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

Voucher Detail Listing<br />

Fiscal Year: 2012-<strong>2013</strong><br />

Vendor Remit Name<br />

Vendor #<br />

Description OTY PO No. lnvoice Account<br />

APRIL <strong>2013</strong><br />

1 131061 MAY<strong>2013</strong> 10.5.2140.223.0000.00.00.00<br />

Voucher Batch Number: 1363 05f03/<strong>2013</strong><br />

PSYCHOLOGICAL SERVICES DENTAL INSURANCE<br />

Amount<br />

$8.93<br />

APRIL <strong>2013</strong><br />

I 131061 MAY<strong>2013</strong> 10.5.2150.223.0000.00.00.00<br />

SPEECH/PATH & AUDIO SERVICES OENTAL<br />

INSURANCE<br />

$31.25<br />

1 't31061 MAY<strong>2013</strong> 10.5.2210.223.0000.00.00.00<br />

APRIL <strong>2013</strong> $4 46<br />

IMPROVEMENT OF INSTRUC SERV OENTAL<br />

INSURANCE<br />

APRIL <strong>2013</strong><br />

APRIL <strong>2013</strong><br />

APRIL <strong>2013</strong><br />

APRIL 20.I3<br />

APRIL <strong>2013</strong><br />

APRIL <strong>2013</strong><br />

1 131061 MAY<strong>2013</strong> 10.5.2220.223.0000.00.00.00<br />

MEDI,A SERVICES DENTAL INSURANCE<br />

1 131061 MAY20'13 10.5.2220.223.0000.00.61.00<br />

MEDLA SERVICES DENTAL INSURANCE<br />

1 131061 MAY<strong>2013</strong> 10.5.2320.223.0000.00.00.00<br />

EXECUTIVE ADMIN OENTAL INSURANCE<br />

1 131061 MAY<strong>2013</strong> 10.5.2410.223.0000.00.00.00<br />

OFFICE OF PRINCIPAL O€NTAL INSURANCE<br />

1 131061 MAY20I3 10.5.2510.223.0000.00.00.00<br />

BUSINESS SUPPORT DENTAL INSURANCE<br />

1 131061 MAY<strong>2013</strong> 10.s.2520.223.0000.00.00.00<br />

FISCAL SERVICES DENTAL INSURANCE<br />

$8.93<br />

$17.86<br />

$4.46<br />

$53.58<br />

$4.46<br />

$13.39<br />

CARE STATION OCCUPATIONAL HEALTH MGMT 302665<br />

Chec* Group:<br />

Check #: 45647<br />

PO/lnvoiceTotal:<br />

Vendor Totall<br />

$808.02<br />

$808.02<br />

Printed: 05/06/<strong>2013</strong> 8:53:43AM Report: rpl,APvoucherDetail 3140 Page:

Voucher Detail Listing<br />

FiscalYear: 2012-<strong>2013</strong><br />

Vendor Remit Name<br />

Vendor #<br />

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

Description QTY PO No. lnvoice Account<br />

tNVO|CE 4/'10/13<br />

1 131054 4110113 10.5.2310.300.0000.00.00.00<br />

Voucher Batch Number; '1363 05f03/<strong>2013</strong><br />

SOARD OF EDUCATION PURCH SVC(RESIDENCY)<br />

Amount<br />

$201.00<br />

Check #: 45648<br />

PO/lnvoiceTotal:<br />

$201.00<br />

CENGAGE LEARNING<br />

Check Groupl<br />

NAT'L GEOGRAPHIC LADDERS GR 5<br />

1 130702 98900682 10.5. 1 100.410.4300.00.00.00<br />

Vendor Total:<br />

REGUTAR K.12 PROG GENERAL SUPPLIES-TITLE 1<br />

$201.00<br />

$1,026.41<br />

Check #: 45649<br />

PO/lnvoiceTotal:<br />

$1.026.41<br />

Vendor Total:<br />

$1,026.41<br />

CHICAGO HEARING SOCIETY<br />

304'183<br />

Check Group:<br />

TNVO|CE HS091018<br />

1 131088 HS091018/HS090 10.5.3000.300.330s.00.00.00<br />

903<br />

COMMUNITY SERVICES.TBE/TPI<br />

$s9.00<br />

tNVO|CE HS091018<br />

I 131088 HS091018/HS090 10.5.1200.390.0000.00.00.00<br />

903<br />

SPECIAL ED PROGRAMS K.12 OTHER PURCHASED<br />

SERVICES<br />

$57.00<br />

tNVO|CE H5090903<br />

1 131088 HS091018/HS090 10.5.3000.300.3305.00.00.00<br />

903<br />

COMMUNITY SERVICES.TBE/TPI<br />

$116.00<br />

Check #: 45650<br />

PO/lnvoiceTotal:<br />

$232.00<br />

CITY OF HOMETOW! WATER DEPT.<br />

3OOO87<br />

Vendor Total:<br />

$232.00<br />

Check Group:<br />

P.inted: 05/06/<strong>2013</strong> 8:53:43AM Report: rptAPvoucherDetail 3.1.40 Page: 7

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

Voucher Detail Listing<br />

Fiscal Year: 2012-<strong>2013</strong><br />

Vendor Remit Name<br />

Vendor #<br />

Description Qry PO No. lnvoice Account<br />

HOMETOWN 3/1-4l1 't 131045 3t1411 20.5.2540.370.0000.06.00.00<br />

Voucher Batch Number: 1363 05/03/<strong>2013</strong><br />

Amount<br />

OPER/i'AINT WATER'SEVGR SERVICE HOMETOWN<br />

$193.80<br />

Check #: 45651<br />

PO/lnvoiceTotali<br />

$ 193.80<br />

COM ED<br />

Check Group:<br />

BRANDT<br />

300094<br />

1 131046 APRTL 13 20.5.2s40.466.0000.01.00.00<br />

OPER/I.IIAINT ELECTRICITY BRANDT - SC<br />

Vendor Total: $193.80<br />

$845.81<br />

BRANOT<br />

1 '131046 APR|L 13 20.5.2540.466.0000.01 .00.00 $813.23<br />

OPER,I'AINT ELECTRICITY BRANDT. SC<br />

HANNUM 1 131M6 APRIL 13 20.5.2540.466.0000.05.00.00<br />

OPERA4AINT ELECTRICITY HANNUM<br />

$209.52<br />

SWARD<br />

I 131046 APRTL 13 20.s.2540.466.0000.09.00.00 $782.97<br />

OPERA/IAINT ELECTRICITY SWARD<br />

COVINGTON<br />

'r 131046 APRTL 13 20.5.2540.466.0000.02.00.00<br />

OPERiMAINT ELECTRICITY COVINGION<br />

$504.15<br />

HOMETOWN<br />

't 131046 APRIL 13 20.5.2540.466.0000.06.00.00<br />

OPERJMAINT ELECTRICITY HOMEIO\A/}i<br />

s220.54<br />

MCGUGAN<br />

1 131046 APRIL 13 20.5.2540.466.0000.08.00.00<br />

OPER/MAINT ELECTRICITY MCCUGAN<br />

$3,656.59<br />

OLHMS<br />

'I 13'1046 APRIL 13 20.5.2540.466.0000.10.00.00 9800.86<br />

OPER/MAINT ELECTRICITY OLHMS<br />

Prinled: 05/06/<strong>2013</strong> 8:53:43AM Report: rpiAPvoucherDetail 3.1.40<br />

Check #: 45652<br />

PO/lnvoiceTotal:<br />

$7.833.67<br />

Page: 8

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

Voucher Detail Listing<br />

FiscalYear: 2012-<strong>2013</strong><br />

Vendor Remit Name<br />

Vendor #<br />

Description Qry PO No. lnvoice Account<br />

voucher Batch Number: 1363 0t03/<strong>2013</strong><br />

Amount<br />

COMMUNICATION REVOLVING FUND<br />

Check Group:<br />

tNVO|CE T1331920<br />

304972<br />

1 13'r 097 T1331920 20.5.2540.341 .0000.00.00.00<br />

OPER]MAINT COMMUNICATIONS-IELEPHONE<br />

Vendor Total: $7,833.67<br />

$610.10<br />

Check #: 45653<br />

COUNTRY REPORTS<br />

Check Group:<br />

suBscRtpTtoN RENEWAL PURCHASED By KATHY ',t 131064 CR12454 10.5.1100.410.3299.10.00.00<br />

SPEDALE WTH MACS GRANT<br />

CAREER GRANT<br />

PO/lnvoiceTotal:<br />

Vendo. Total:<br />

$610.10<br />

$610.10<br />

$93.00<br />

Check #: 45654<br />

PO/lnvoiceTotal:<br />

$93.00<br />

O & I ELECTRONICS<br />

30't935<br />

Vendor Total:<br />

$93.00<br />

Check Group:<br />

tNVO|CE 167917<br />

'r 131051 167917 20.5.2540.340.0000.00.00.00<br />

OPER/I,AINT COMMUNICATIONS-SECURITY<br />

$59.97<br />

Check #: 45655<br />

PO/lnvoiceTotal;<br />

$59.97<br />

Vendor Total:<br />

DELTA EDUCATION<br />

300881<br />

Check Group:<br />

Vertebratevl nveribrates Challenge 1 130822 302500t06471 10.5.1 100.422.0000.10.00.00<br />

REGULAR K-12 INSTRUCT MATERIALS, OLHMS<br />

$59.97<br />

$23.96<br />

Printed: 05/06/<strong>2013</strong> 8:53i43AM Report: rptAPvoucherDetail 3140 Page:

Voucher Detail Listing<br />

FiscalYear: 2012-<strong>2013</strong><br />

Vendor Remit Name<br />

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

Description QTY PO No. lnvoice Account<br />

't 130822 302500106471 10.5.'l 100.422.0000.10.00.00<br />

Predator/Prey Quizmo<br />

Vendor #<br />

voucher Batch Numb€r: 1363 05t03/<strong>2013</strong><br />

REGULAR K-12 INSTRUCT MATERIALS- OLHMS<br />

Amount<br />

$14.99<br />

All About Plants & Animals Cuniculum Mastery Game<br />

1 130822 302500106471 10.5.1 100.422.0000.10.00.00<br />

REGUIAR K.12 INSTRUCT MATERIALS- OLHMS<br />

$99.95<br />

Plant Life Bingo<br />

1 130822 302500106471 10.5.1 '100.422.0000.10.00.00<br />

REGUIAR K.12 INSTRUCT MATERIALS. OLHMS<br />

$27.95<br />

Environmental Situation Cards 2 130822 302500106471 10.5.1 100.422.0000.10.00.00<br />

REGUTAR K.12 INSTRUCT MATERIALS. OLHMS<br />

$59.90<br />

Cell Division & Genetics Challenge<br />

't 130822 302500106471 10.5.1 100.422.0000.',|0.00.00<br />

REGULAR K.12 INSTRUCT MATERIALS. OLHMS<br />

$22.95<br />

Lets Talk About Geneti6 Situation Cards<br />

1 130822 302500106471 10.5.1 100.422.0000.10.00.00<br />

REGULAR K-I2 INSTRUCT MATERIALS- OLHMS<br />

$28.95<br />

Science ofWeather & Storms Challange<br />

2 130A22 30250010647'l '10.5.'1 100.422.0000.10.00.00<br />

REGULAR K-I2 INSTRUCT MATERIALS- OLHMS<br />

$45.90<br />

5% Discount Applied - Vertebrates/lnvertbrales Challenge 1 '130822 302500106,471 10.5.1 100.422.0000.10.00.00 ($1.20)<br />

REGUTAR K-12 INSTRUCT MATERIALS- OLHMS<br />

5% Discount Applied - Predator/Prey Quizmo<br />

5% Discount Applied - AllAbout Plants & Animals<br />

Cuniculum Mastery Game<br />

1 130822 302500106,471 10.5.1100.422.0000.10.00.00<br />

REGULAR K-12 INSTRUCT MATERIALS. OLHMS<br />

1 130822 302500106,471 10.5.1 100.422.0000.10.00.00<br />

REGULAR K.l2 INSTRUCT MATERIALS. OLHMS<br />

($0.75)<br />

($s.00)<br />

5% Oiscount Applied - Plant Life Bingo<br />

I 130A22 302500106471 10.5.1 100.422.0000.10.00.00<br />

REGULAR K,12 INSTRUCT MATERIALS- OLHMS<br />

($1.40)<br />

Printed: 05/06/<strong>2013</strong> 8:53:43AM Report: rptAPvoucherDetail 3140 Page: 10

Voucher Detail Listing<br />

Fiscal Year: 2012-<strong>2013</strong><br />

Vendor Remit Name<br />

Vendor #<br />

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

voucher Batch Number: 1363<br />

Description Ory PO No. lnvoice Accounl<br />

2 130822 302500'10647'l 10.5.1 100.422.0000.10.00.00<br />

0t03r20t3<br />

5% Discount Applied - Environmental Situation Cards ($3.00)<br />

REGULAR K,12 INSTRUCT MATERIALS. OLHMS<br />

5% Discount Applied -Cell Division & cenetics Challenge I 130822 302500106471 10.5.'l '!00.422.0000.10.00.00 ($1 15)<br />

REGULAR K-T2 INSTRUCT MATERIALS. OLHMS<br />

5% DiscountApplied - Lets Talk About cenetics Situation 1 130822 302500'106471 10.5.1 100.422.0000.10.00.00 ($1 45)<br />

Cards<br />

REGULAR K-12 INSTRUCT MATERIALS- OLHMS<br />

Amount<br />

5olo Discount Applied - Science of wealher & Storms<br />

Challange<br />

2 130822 302500106471 10.5.1 '100.422.0000.',10.00.00<br />

REGULAR K-,I2 INSTRUCT MATERIALS. OLHMS<br />

($2.30)<br />

Shipping @ '12%<br />

I 130822 302500106471 10.5.1 100.422.0000.10.00.00<br />

REGULAR KI2 INSTRUCT MATERIALS- OLHMS<br />

$36.99<br />

Check #: 45656<br />

PO/lnvoiceTotal;<br />

$345.29<br />

DrcK BL|CK 300468<br />

Check Group:<br />

Paper Cutter Heavy Duty Wood Trimmer 24" Cut<br />

1 130885 1630336 10.5.1 100.422.0000.10.00.00<br />

Vendor Total:<br />

REGULAR X.12 INSTRUCTMATERIALS.OLHMS<br />

$345.29<br />

$148.35<br />

DOMANICO PSYCHOLOGICAL SERVICES 304925<br />

Check Group:<br />

KOLMAR PSYCHOEDUCATIONAL EVALS<br />

Check #: 45657<br />

I 'r 31037 KOLMAR 10.5.1200.390.0000.00.00.00<br />

PO/lnvoiceTotal:<br />

Vendor Total:<br />

SPECIAL ED PROGRAMS K.12 OTHER PURCHASED<br />

SERVICES<br />

$148.35<br />

$148.35<br />

$1,350.00<br />

Check #: 45658<br />

Printed: 05/06/<strong>2013</strong> 8:53:43AM Report: rptAPvoucheroetail 3.1.40 Pager 11

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

Voucher Detail Listing<br />

Fiscal Year: 2012-<strong>2013</strong><br />

Vendor Remit Name<br />

Vendor #<br />

Description ow PO No. lnvoice Account<br />

Vouche. Batch Number: 1363 05/03/<strong>2013</strong><br />

Amount<br />

PO/lnvoiceTotal:<br />

$1,350.00<br />

Vendor Totali<br />

$1,350.00<br />

DUKES ACE HARDWARE<br />

300655<br />

Check Group:<br />

TNVO|CE 33580<br />

1 131072 33580<br />

20.5.2540.402.0000.00.81.00<br />

OPER/MAINTSUPPLIESAND MATERIALS GROUNDS<br />

KEEPING<br />

$32.96<br />

Chec* #: 45659<br />

PO/lnvoiceTotal:<br />

$32.96<br />

EASTER SEALS METROPOLITAN CHICAGO<br />

Check Group:<br />

TNVOTCE 0313<strong>123</strong>TP<br />

1 '131040 0313<strong>123</strong>TP 10.5.41 20.675.0000.00.00.00<br />

PYMTS FOR SP EO PRGS. TUIIION OTHER<br />

Vendor Total:<br />

$32.96<br />

$14,67s.98<br />

Ch6ck #: 45660<br />

Po/lnvoiceTotal: $14,675.98<br />

Vendor Total: $14,675.98<br />

EDUCATIONAL BENEFIT COOPERATIVE<br />

30/.220<br />

Check Group:<br />

MAY2O13<br />

10<br />

MAy13-2<br />

20.s.2540.222.0000.00.00.00<br />

OPER./MAINT MEDICAL INSURANCE<br />

$897.35<br />

Check #: 4565'l<br />

PO/lnvoiceTota l: $897.35<br />

Check Group:<br />

MAY <strong>2013</strong><br />

1 131089 MAY <strong>2013</strong> 10.5.1 100.221 .0000.00.00.00<br />

REGULAR K-12 PROG LIFE INSURANCE<br />

$630.25<br />

Printed: 05/06/<strong>2013</strong> 8:53:43AM Report: rptAPvoucheroetail 3.1.40 Page: 12

Voucher Detail Listing<br />

Fiscal Year: 2012-<strong>2013</strong><br />

Vendor Remit Name<br />

Vendor #<br />

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

Description QTY PO No. lnvoice Accrunt<br />

MAY <strong>2013</strong><br />

1 131089 MAY <strong>2013</strong> 10.5.1100.22',1.0000 00.29.00<br />

Vouchsr Batch Number: 1363 05/03/<strong>2013</strong><br />

REGUI"AR K-12 PROG LIFE INSUR TUITION<br />

PRESCHOOL<br />

Amount<br />

$5.75<br />

MAY <strong>2013</strong><br />

1 131089 MAY <strong>2013</strong> '10.5.1 100.221.0000.00.28.00<br />

REGULAR K.12 PROG LIFE INSUMNCE PREK<br />

BLENDEO<br />

$'18.40<br />

MAY <strong>2013</strong><br />

1 131089 MAY <strong>2013</strong> 10.5.1225.221 .0000.00.00.00<br />

SPECIAL EDUCATION PRE,K LIFE INSURANCE<br />

$1 1.50<br />

MAY <strong>2013</strong><br />

1 131089 MAY <strong>2013</strong> 10.5.1200.221 .0000.00.00.00<br />

SPECIAL EO PROGRAMS K-12 LIFE INSURANCE<br />

$176.51<br />

MAY <strong>2013</strong><br />

1 131089 MAY <strong>2013</strong> 10.5.1800.221 .0000.00.00.00<br />

BILINGUAL PROGRAMS LIFE INSURANCE<br />

$31.05<br />

MAY <strong>2013</strong><br />

1 'r 31089 MAY<strong>2013</strong> 10.5.21 10.221 .0000.00.00.00<br />

ATTENDANCE & SOCIAL WORK SVCS LIFE<br />

INSURANCE<br />

$27.60<br />

MAY <strong>2013</strong><br />

1 131089 MAy <strong>2013</strong> 10.5.21 30.221.0000.00.00.00<br />

HEALTH SERVICES LIFE INSURANCE<br />

$17.25<br />

MAY <strong>2013</strong> 1 131089 MAY <strong>2013</strong> 10.5.2140.221.0000.00.00.00<br />

PSYCHOLOGICAL SERVICES LIFE INSURANCE<br />

$9.20<br />

MAY <strong>2013</strong><br />

1 131089 MAY <strong>2013</strong> 10.5.2150.221 .0000.00.00.00<br />

SPEECH/PATH & AUDIO SERVICES LIFE INSURANCE<br />

$37.38<br />

MAY 20'13 1 131089 MAY <strong>2013</strong> 10.5.2190.221 .0000.00.00.00<br />

LIFE INSURANCE<br />

$6.90<br />

MAY <strong>2013</strong><br />

I 131089 MAY20r3 10.5.2210.221 .0000.00.00.00<br />

IMPROVEMENT OF INSTRUC SERV LIFE INSURANCE<br />

$23.00<br />

Printed: 05/06/<strong>2013</strong> 8:53:43AM Report: .ptAPvoucherDetail 3.1.40 Page: t3

Voucher Detail Listing<br />

FiscalYear: 2012-<strong>2013</strong><br />

Vendor Remit Name<br />

Vendor #<br />

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

Description ow PO No. lnvoice Account<br />

MAY <strong>2013</strong><br />

1 13'1089 MAY <strong>2013</strong> 10.5.2220.221.OOOO.O0.OO.O0<br />

Voucher Batch Number: 1363 05/03/<strong>2013</strong><br />

MEDIA SERVICES LIFE INSURANCE<br />

Amount<br />

$6.90<br />

MAY <strong>2013</strong><br />

1 131089 MAY <strong>2013</strong> 10.s.2220.22',1.0000.00.61.00<br />

MEDIA SERVICES LIFE INSURANCE<br />

$77.63<br />

MAY <strong>2013</strong><br />

I 131089 MAY <strong>2013</strong> 10.5.2320.221.0000.00.00.00<br />

EXECUTIVE ADMIN LIFE INSURANCE<br />

$31.63<br />

MAY <strong>2013</strong><br />

1 131089 MAY <strong>2013</strong> 10.5.2410.221.0000.00.00.00<br />

OFFICE OF PRINCIPAL LIFE INSURANCE<br />

$213.90<br />

MAY <strong>2013</strong><br />

1 131089 MAY <strong>2013</strong> ',10.5.2510.221.0000.00.00.00<br />

BUSINESS SUPPORT LIFE INSURANCE<br />

$23.00<br />

MAY <strong>2013</strong><br />

1 131089 MAY <strong>2013</strong> 10.5.2520.221 .0000.00.00.00<br />

FISCAL SERVICES LIFE INSURANCE<br />

$1 1.50<br />

MAY <strong>2013</strong><br />

1 131089 MAY <strong>2013</strong> 20.5.2540.221.0000.00.00.00<br />

OPER,iMAINT LIFE INSURANCE<br />

$104.6s<br />

Check #: 4566'<br />

PO/lnvoiceTotal:<br />

$1,464.00<br />

Check Group:<br />

MAY <strong>2013</strong><br />

MAY <strong>2013</strong><br />

1 131090 MAY13 ',10.5.1 100.222.0000.00.00.00<br />

REGULAR K.12 PROG MEDICAL INSURANCE<br />

I 131090 MAY13 10.5.1 100.222.0000.00.29.00<br />

REGULAR K-12 PROG MEDICAL INSUR TUITION<br />

PRESCHOOL<br />

$1,869.02<br />

$44.50<br />

MAY <strong>2013</strong> 1 131090 MAY13 10.5.1 100.222.0000.00.28.00<br />

REGULAR K.12 PROG MEDICAL INSURANCE PREK<br />

BLENDED<br />

$22.25<br />

Printed: 05/06/<strong>2013</strong> 8:53:43AM Report: rptAPvoucheroetail 3 1.40 Page: 14

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

Voucher Detail Listing<br />

FiscalYear: 2012-<strong>2013</strong><br />

Vendor Remit Name<br />

Vendor #<br />

Description QTY PO No. lnvoice Account<br />

MAy 2ot3 1 131090 MAY13 10.5.1 100.222.4300.00.00.00<br />

Voucher Batch Number: 1363 05/03/<strong>2013</strong><br />

Amount<br />

TITLE lNCADEMIC SUPPORT SPECIALIST<br />

$22.2s<br />

MAY <strong>2013</strong><br />

1 131090 MAY13 10.5.1200.222.0000.00.00.00<br />

SPECIAL ED PROGRAMS K-12 MEOICAL INSURANCE<br />

$489.50<br />

MAY <strong>2013</strong><br />

1 131090 MAY13 10.5. 1800.222.0000.00.00.00<br />

BILINGUAL PROGRAMS MEDICAL INSURANCE<br />

$89.00<br />

MAY <strong>2013</strong><br />

1 131090 MAYI3 10.5.21 10.222.0000.00.00.00<br />

ATTENOANCE & SOCIAL WORK SVCS MEDICAL<br />

INSURANCE<br />

$11 1.25<br />

MAY <strong>2013</strong><br />

1 131090 MAY13 10.5.2130.222.0000.00.00.00<br />

HEALTH SERVICES MEOICAL INSURANCE<br />

$89 00<br />

MAY <strong>2013</strong><br />

1 131090 MAY13 10.5.2150.222.0000.00.00.00<br />

SPEECH/PATH & AUDIO SERVICES MEOICAL<br />

INSURANCE<br />

$133.50<br />

MAY <strong>2013</strong> ',l 131090 MAY',l3 10.5.2220.222.OOO0.O0.OO.O0<br />

MEDIA SERVICES M€DICAL INSURANCE<br />

$22.25<br />

MAY <strong>2013</strong><br />

'I 131090 MAY13 10.5.2220.222.0000.00.61 .00<br />

MEDIA SERVICES M€DICAL INSURANCE<br />

$66.75<br />

MAY <strong>2013</strong><br />

1 131090 MAY13 10.s.2140.222.0000.00.00.00<br />

PSYCHOLOGICAL SERVICES MEDICAL INSURANCE<br />

$44.s0<br />

MAY <strong>2013</strong><br />

1 131090 MAY13 10.5.2210.222.0000.00.00.00<br />

IMPROVEMENT OF INSTRUC SERV MEDICAL<br />

INSURANCE<br />

s22.2s<br />

MAY <strong>2013</strong><br />

1 131090 MAY13 10.5.2320.222.0000.00.00.00<br />

EXECUTIVE ADMIN MEDICAL INSUMNCE<br />

$.14.51<br />

Printed 05/06/<strong>2013</strong> E.53.43 AM Report. rpl,APvoucherDetail 3.1.40 Page: 15

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

Voucher Detail Listing<br />

Fiscal Year: 2012-<strong>2013</strong><br />

Vendor Remit Name<br />

Vendor #<br />

Description QTY PO No. lnvoice Account<br />

MAy 20't3 1 131090 MAY13 10.5.2410.222.0000.00.00.00<br />

Voucher Batch Number: 1363 0t03/<strong>2013</strong><br />

Amounl<br />

OFFICE OF PRINCIPAL MEDICAL INSURANCE<br />

MAy <strong>2013</strong> 1 131090 MAY13 10.5.2510.222.0000.00.00.00<br />

BUSINESS SUPPORT MEDICAL INSURANCE<br />

MAY <strong>2013</strong> 1 131090 MAY13 10.5.2520.222.0000.00.00.00<br />

FISCAL SERVICES MEDICAL INSURANCE<br />

$244.75<br />

$22.25<br />

$89.00<br />

MAY <strong>2013</strong><br />

1 131090 MAY13 20.5.2540.222.0000.00.00.00<br />

OPERfiAINT MEDiCAL INSURANCE<br />

$200.25<br />

Chec* #: 45661<br />

PO/lnvoiceTotal:<br />

$3,626.78<br />

Check Group:<br />

MAY <strong>2013</strong><br />

1 131091 MAY<strong>2013</strong> 10.5. 1 100.222.0000.00.00.00<br />

REGUTAR K-12 PROG MEDICAL INSURANCE<br />

$3,240.44<br />

MAY <strong>2013</strong><br />

1 131091 MAY<strong>2013</strong> 10.5.1 100.222.0000.00.28.00<br />

REGULAR K-12 PROG MEDICAL INSURANCE PREK<br />

BLENDED<br />

$49.85<br />

MAY <strong>2013</strong><br />

MAY <strong>2013</strong><br />

MAY <strong>2013</strong><br />

MAY <strong>2013</strong><br />

1 131091 MAY<strong>2013</strong> 10.5.1200.222.0000.00.00.00<br />

SPECIAL ED PROGRAMS K-12 MEDICAL INSURANCE<br />

I 131091 MAY<strong>2013</strong> 10.5.1 100.222.4300.00.00.00<br />

TITLE 1-ACADEMIC SUPPORT SPECIALIST<br />

1 131091 MAY<strong>2013</strong> 10.5.1800.222.0000.00.00.00<br />

BILINGUAL PROGRAMS MEDICAL INSURANCE<br />

1 131091 MAY<strong>2013</strong> 10.5.21 10.222.0000.00.00.00<br />

ATTENDANCE & SOCIAL I /ORK SVCS MEDICAL<br />

INSURANCE<br />

$697.94<br />

$49.85<br />

$149.56<br />

$99.72<br />

Printed: 05/06/<strong>2013</strong> 8:53i43AM Report: rptAPvoucherDetail 3.1.40 Page: 16

Voucher Detail Listing<br />

FiscalYear: 2012-<strong>2013</strong><br />

Vendor Remit Name<br />

Vendor #<br />

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

Description QTY PO No. lnvoice Account<br />

MAY <strong>2013</strong><br />

1 131091 MAY<strong>2013</strong> 10.5.2',l30.222.0000.00.00.00<br />

Voucher Batch Number: 1363 0t03/<strong>2013</strong><br />

HEALIH SERVICES MEOICAL INSURANCE<br />

Amount<br />

$49.85<br />

MAY <strong>2013</strong><br />

1 13109',r MAY<strong>2013</strong> 10.5.2190.222.0000.00.00.00<br />

MEDICAL INSURANC€<br />

$49.85<br />

MAY <strong>2013</strong><br />

'r 131091 MAY<strong>2013</strong> ',10.5.2150.222.0000.00.00.00<br />

SPEECH/PATH & AUDIO SERVICES MEDICAL<br />

INSURANCE<br />

$149.56<br />

1 131091 MAY<strong>2013</strong> 10.5.2220.222.OOOO.OO.OO.OO<br />

MAY 20,I3 $99.71<br />

MEDIA SERVICES MEDICAL INSURANCE<br />

MAy2o13 1 131091 MAY2o',l3 10.5.2210.222.0000.00.00.00<br />

IMPROVEMENT OF INSTRUC SERVMEDICAL<br />

INSURANCE<br />

$49.85<br />

MAY <strong>2013</strong><br />

MAY <strong>2013</strong><br />

MAY <strong>2013</strong><br />

1 '131091 MAY<strong>2013</strong> 10.5.2410.222.0000.00.00.00<br />

OFFICE OF PRINCIPAL MEDICAL INSURANCE<br />

1 13109t MAY<strong>2013</strong> 10.5.3000.222.4300.00.00.00<br />

MEDICAL INSURANCE<br />

I 131091 MAY<strong>2013</strong> 10.5.2320.222.0000.00.00.00<br />

EXECUTIVE ADMIN MEDICAL INSURANCE<br />

$199.42<br />

$49.85<br />

$49.85<br />

Check #: 45661<br />

PO/lnvoiceTotal:<br />

$4,98s.30<br />

EFSTATHIA GEORGIOU<br />

Check G.oup:<br />

MILEAGE 4/13/13 1 131106 MTLEAGE 4/13 10.5.1 100.332.0000.00.00.00<br />

REGULAR K-12 PROG TMVEL<br />

Vendor Total: $10,973.43<br />

$12.54<br />

Check #: 45662<br />

Printed: 05/06/<strong>2013</strong> 8:53:43AM Report: rptAPvoucherDetail 3.1.40 Page: 17

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

Voucher Detail Listing<br />

Fiscal Year: 2012-<strong>2013</strong><br />

Vendor Remit Name<br />

Vendor #<br />

Description OTY PO No. lnvoice Account<br />

Voucher Eatch Numbe.: 1363 0t03/<strong>2013</strong><br />

Amo!nt<br />

PO/lnvoiceTotal:<br />

s12.54<br />

EMA CHICAGO. INC<br />

303670<br />

Vendor Total:<br />

$12.54<br />

Check Group:<br />

tNVO|CE 130K1N<strong>123</strong>02<br />

1 131031 130K1N<strong>123</strong>02 20.5.2540.402.0000.00.81 .00<br />

OPERA'AINT SUPPLIES AND MATERIALS GROUNDS<br />

KEEPING<br />

$2,370.87<br />

Check #: 45663<br />

PO/lnvoiceTotal:<br />

$2,370.87<br />

FESSCO<br />

302163<br />

Vendor Total:<br />

$2,370.87<br />

Check Group:<br />

INVOICE 76322<br />

1 131052 76322<br />

20.5.2540.402.0000.00.00.00<br />

OPERA,IAINT SUPPLIES AND MATERIALS<br />

$1,802.82<br />

Check *: 45664<br />

PO/lnvoiceTotal:<br />

$1,802.82<br />

GRAINGER<br />

302474<br />

Vendor Total:<br />

$1,802.82<br />

Check Group:<br />

tNVO|CE 9'106067565<br />

1 131028 9106067565 20.5.2540.402.0000.00.81 .00<br />

OPERA,IAINT SUPPLIES AND MATERIALS GROUNDS<br />

KEEPING<br />

$27.14<br />

Check #: 45665<br />

PO/ln voiceTota l: $27.14<br />

Check Group:<br />

tNVO|CE 9114407779<br />

1 131053 9114407779 20.5.2540.402.0000.00.81 .00<br />

OPERA,IAiNT SUPPLIES AND MATERIALS GROUNDS<br />

KEEPiNG<br />

$27.14<br />

Check #: 45665<br />

Printed: 05/06/20'13 8:53:43AM Report: rptAPvoucherDetail 3140 Page: 18

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

Voucher Detail Listing<br />

Fiscal Year 2012-<strong>2013</strong><br />

Vendor Remit Name<br />

Vendor #<br />

Oescription QTY PO No. lnvoice Account<br />

Voucher Batch Number: 1363 05/03<strong>2013</strong><br />

Amount<br />

Check Group:<br />

INVOICE 912045443,14<br />

1 131077 91204544344 20.5.2540.402.0000.00.81 .00<br />

PO/lnvoiceTotal:<br />

OPERN'AINT SUPPLIES AND MATERIALS GROUI.IDS<br />

KEEPING<br />

$27 .',t4<br />

$5.21<br />

Checl Group:<br />

TNVOTCE 9120886198<br />

Check #: 45665<br />

'l 131078 9120886198 20.5.2540.402.0000.00.81 .00<br />

PO/lnvoiceTotal:<br />

OPERA4AINT SUPPLIES AND MATERIALS GROUNDS<br />

KEEPING<br />

$s.21<br />

$16s.38<br />

Check #i 45665<br />

PO/lnvoiceTotal:<br />

s t65.38<br />

GRAND STAGE COMPANY<br />

Check Group:<br />

TNVOTCE 192235<br />

'I '131043 192235 20.5.2540.402.0000.00.81 .00<br />

Vendor Total:<br />

OPERruAINTSUPPLIESAND MATERIALS GROUNDS<br />

KEEPING<br />

$224.a7<br />

$457.90<br />

Check #: 45666<br />

Check Group:<br />

PO/lnvoiceTotal:<br />

|NVO|CE 191898FOR REpAtR PRESET 10 STATTON I 131108 191898 20.5.2540.402.0000.00.81 .00<br />

OLHMS<br />

OPER]MAINT SUPPLIES AND MATERIALS GROUNDS<br />

KEEPING<br />

$457.90<br />

$69.00<br />

Check #: 45666<br />

PO/lnvoiceTotal:<br />

Vendor Totali<br />

$69.00<br />

$526.90<br />

Printed: 05/06/<strong>2013</strong> 8:53:43AM Report: rptAPvoucherDetail 3.1.40 Page: 19

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

Voucher Detail Listing<br />

FiscalYear: 2012-<strong>2013</strong><br />

Vendor Remit Name<br />

Vendor #<br />

Descriplion QTY PO No. lnvoice A@ount<br />

HONEWVELL INC<br />

300806<br />

Check Group:<br />

tNVO|CE 5225912902<br />

Voucher Batch Number: '1363 0t03/<strong>2013</strong><br />

Amount<br />

'1 131048 5225912902 20.5.2540.323.0000.00.00.00 $13,400.00<br />

OP€R,/IUAINT REPAIRA.IAINTENANCE -HEATING<br />

Check #: 45567<br />

Check Group:<br />

tNVOtCE 52259'12903<br />

1 131049 5225912903 20.5.2540.323.0000.00.00.00<br />

POllnvoiceTotal:<br />

OPERTMAINT REPAIF'MAINTENANCE -HEATING<br />

$13,400.00<br />

$606.36<br />

Check Group:<br />

tNVOtCE 5225942450<br />

Check #: 45667<br />

PO/lnvoiceTotal:<br />

1 131050 5225942450 20.5.2540.323.0000.00.00.00<br />

OPERn AINT REPAIRA,IAINTENANCE -HEATING<br />

$606.36<br />

$30'1.33<br />

Check Group:<br />

tNVO|CE 52260t9747<br />

Check #: 45667<br />

PO/lnvoiceTotal:<br />

1 131073 5226019747t5226 20.5.2540.323.0000.00.00.00<br />

0'1974<br />

OPER/MAINT R E PAIR/MAINTENANCE -HEATING<br />

$301.33<br />

$1,224.73<br />

tNVO|CE 5226019748<br />

1 13'1073 5226019747t5226 20.5.2540.323.0000.00.00.00<br />

0197 4<br />

OPERA,IAINT REPAIRAIAINTENANCE -HEATING<br />

$557.57<br />

Check Group:<br />

Check #: 45667<br />

PO/lnvoiceTotal.<br />

$1,782.30<br />

Printed: 05/06/<strong>2013</strong> 8:53:43AM Report: rptAPvoucherDetail 3.1.40<br />

Page: 20

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

Voucher Detail Listing<br />

Fiscal Year: 2012-<strong>2013</strong><br />

Vendor Remit Name<br />

Vendor #<br />

Description QTY PO No. lnvoice Account<br />

Voucher Batch Number: 1363<br />

tNVOtCE 1029711 1 131074 1029711 20.5.2540.323.0000.00.00.00<br />

OPER/MAINT REPAIRA'AINTENANCE -HEATING<br />

OSl03l2O13<br />

Amount<br />

$435.17<br />

Check #: 45667<br />

PO/lnvoiceTotal: $435.17<br />

Check Group:<br />

TNVOTCE s226055442 1 131075 5226055/42 20.5.2540.323.0000.00.00.00<br />

OPERAIAINT REPAIR/MAINTENANCE .HEATING<br />

$490.s0<br />

Check #: 45667<br />

PO/lnvoiceTotal:<br />

$490.50<br />

HOUSE OF DOORS. INC<br />

Check G.oup:<br />

Vendor Total: $17,015.66<br />

INVOICE 254492 1 131067 2s4492 20 5 2540 402 0000.00.81 00 $321 25<br />

OPER TAINT SUPPLIES AND MAIERI,CLS GROUNDS<br />

KEEPING<br />

Check #: 45668<br />

PO/lnvoiceTotal:<br />

$32't 25<br />

INNERSYNC STUDIO<br />

305022<br />

Vendor Total:<br />

$321.25<br />

Check Group:<br />

|NVOTCE 11700<br />

I 131098 11700<br />

'10.5.2220.310.0000.00.61.00<br />

PROFESSIONAL & TECH DEVELOPMENT<br />

$749.00<br />

Check #: 45669<br />

PO/lnvoiceTotal:<br />

$749.00<br />

Vendor Total:<br />

$749.00<br />

JMA ARCHITECTS<br />

Check Group:<br />

Printed: 05/06/<strong>2013</strong> 8:53:43AM Report: rptAPvoucherDetail 3140 Page: 21

Voucher Detail Listing<br />

FiscalYear: 2012-<strong>2013</strong><br />

Vendor Remit Name<br />

Vendor #<br />

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

Description Ory PO No. lnvoice Accounl<br />

tNVO|CE 1307 0N PROJECT 2791<br />

1 131065 1307&2777 20.5.2540.31 1.0000.00.00.00<br />

Voucher gatch Number: 1353 0903/<strong>2013</strong><br />

CONSTRUCIION PROFESS SERV.ARCHITECT/ENG<br />

Amount<br />

$2,705.63<br />

TNVOTCE 2777 0N PROJECT 1245<br />

1 13106s 1307&2777 20.5.2540.3 1 1.0000.00.00.00<br />

CONSTRUCTION PROFESS SERV.ARCHITECT/ENG<br />

$2,244.75<br />

LAKESHORELEARNINGMATERIALS_3o2M9 302049<br />

Check Group:<br />

Reade/s Theater Scdpt boxes<br />

Check #: 45670<br />

PO/lnvoiceTotal:<br />

Vendor Total:<br />

3 1309 3088850413 10.5. I 100.422.0000.02.00.00<br />

REGULAR K,12 INSTRUCT MATERIALS- COVINGTON<br />

$4,950.38<br />

$4,950.38<br />

$1'19.97<br />

Small group non-fiction comp<br />

3 130954 3088850413 10.5. I 100.422.0000.02.00.00<br />

REGULAR K-12 INSTRUCT MATERIALS. COVINGTON<br />

$119.97<br />

Common Core Journals<br />

3 1309s4 308885M13 10.5. 1 100.422.0000.02.00.00<br />

REGULAR K-12 INSTRUCT MATERIALS- COVINGTON<br />

$11.97<br />

Vocab Journal<br />

3 130954 3088850413 10.5. ',l 100.422.0000.02.00.00<br />

REGULAR K.12 INSIRUCT MATERIALS- COVINGTON<br />

$10.47<br />

Levels A-P leveled activities<br />

3 130954 3088850413 10.5.1 100.422.0000.02.00.00<br />

REGULAR K-12 INSTRUCTMATERIALS-COVINGTON<br />

$149.97<br />

Levels Q-z leveled<br />

3 130954 3088850413 10.5.1 100.422.0000.02.00.00<br />

REGULAR K.12 INSTRUCT MATERIALS- COVINGTON<br />

$119.97<br />

LAKESHORELEARNINGMATERIALS_302962 302962<br />

Check #: 45671<br />

PO/lnvoiceTotal:<br />

Vendor Total:<br />

$532.32<br />

$532.32<br />

Printed: 05/06/<strong>2013</strong> 8:53:43AM Report: rptAPvoucherDetail 3.1.40 Page: 22

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

Voucher Detail Listing<br />

Fiscal Year: 2012-<strong>2013</strong><br />

Vendor Remit Name<br />

Vendor #<br />

Description QTY PO No. lnvoice Account<br />

Check Group:<br />

Can Do! Vocab Game<br />

1 130961 3191040413 10.5.1 100.422.0000.02.00.00<br />

Voucher Batch Number: 1353 05/03/<strong>2013</strong><br />

Amount<br />

REGULAR K-12 INSTRUCT MATERIALS. COVINGTON<br />

$14.99<br />

Vocab quiz game show<br />

1 130961 3191040413 10.5.1 100.422.0000.02.00.00<br />

REGUTAR KI2 INSTRUCT MATERIALS. COVINGTON<br />

$19.44<br />

lnteraclive Graphic Organizers<br />

1 130961 3191040413 10.5.1 100.422.0000.02.00.00<br />

REGULAR K-12 INSTRUCT MATERIALS- COVINGTON<br />

$19.99<br />

Lang Adventure Ouiz game<br />

1 '130961 3191040413 10.5.I 100.422.0000.02.00.00<br />

REGULAR KI2 INSTRUCT MATERIALS. COVINGTON<br />

$ 19.99<br />

Place Value Mystery House Game<br />

1 130961 3191040413 10.5.',l 100.422.0000.02.00.00<br />

REGULAR K,12 INSTRUCT MATERIALS. COVINGTON<br />

$ 14.99<br />

LAKESHORELEARNINGMATERIALS_305275 305275<br />

Check Group:<br />

Ticket to Wn Math Arcade Games<br />

Check #: 45672<br />

PO/lnvoiceTotal:<br />

Vendor Totali<br />

1 130975 3088880413 ',l0.5.1 100.422.0000.02.00.00<br />

REGULAR K-l2 INSTRUCT MATERIALS- COVINGTON<br />

$89.40<br />

$89.40<br />

$49.99<br />

Sound Switch<br />

1 13097s 3088880413 10.5.1 100.422.0000.02.00.00<br />

REGULAR K.12 INSTRUCT MATERIALS- COVINGTON<br />

$14.99<br />

Swinging Syllables<br />

1 130975 3088880413 10.5.1 100.422.0000.02.00.00<br />

REGULAR K-12 INSTRUCT MATERiALS- COVINGTON<br />

$14.99<br />

word Family Carnival<br />

1 130975 308888M13 ',10.5.1 100.422.0000.02.00.00<br />

REGULAR K-12 INSTRUCT MATERIALS, COVINGTON<br />

$14.99<br />

Prinled: 05/06/<strong>2013</strong> 8 53 43AM Repod: rptAPvoucherDetail 3140<br />

Page: 23

Voucher Detail Listing<br />

FiscalYear: 2012-<strong>2013</strong><br />

Vendor Remit Name<br />

Vendor #<br />

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

Description Ory PO No. lnvoice Account<br />

Roller Coasler Craze<br />

1 130975 3088880413 10.5.1 100.422.0000.02.00.00<br />

Voucher Batch Number: 1363 05/03/<strong>2013</strong><br />

REGULAR K.12 INSTRUCT MATERIALS. COVINGTON<br />

Amount<br />

$14.99<br />

Jet Boat Harbor Short Vowel<br />

1 130975 3088880413 10.5.1 100.422.0000.02.00.00<br />

REGULAR K.I2 INSTRUCT MATERIALS- COVINGTON<br />

$14.99<br />

Keep ofthe Castle Long Vowel<br />

1 130975 3088880413 10.s. 1 100.422.0000.02.00.00<br />

REGULAR K.I2 INSTRUCT MATERIALS. COVINGTON<br />

$14.99<br />

Double Sided Counter<br />

1 130975 3088880413 10.5.1100.422.0000.02.00.00<br />

REGUI.AR K.12 INSTRUCT MATERIALS- COVINGTON<br />

$19.99<br />

Unifix Cubes 2 130975 3088880413 10.5.1 100.422.0000.02.00.00<br />

REGULAR K.I2 INSTRUCT MATERIALS- COVINGTON<br />

$49.98<br />

Check #: 45673<br />

PO/ln voiceTota l: $209.90<br />

Check Group:<br />

Blends&Diagraphs5ct.<br />

I 130976 3087400413 10.5.1 100.422.0000.02.00.00<br />

REGULAR K.12 INSTRUCT MATERIALS. COVINGTON<br />

$12 99<br />

Vowel Sounds<br />

I 130976 3087400413 10.5.1 100.422.0000.02.00.00<br />

REGULAR K.I2 INSTRUCT MATERIALS. COVINGTON<br />

$29.99<br />

Compound Words - match up<br />

1 130976 3087400413 10.5.',1 100.422.0000.02.00.00<br />

REGULAR K-12 INSTRUCT MATERIALS- COVINGTON<br />

$12.99<br />

Sight Word Puzzle<br />

1 130976 30874004',13<br />

',l0.5.1 ',|00.422.0000.02.00.00<br />

REGULAR K-12 INSTRUCT MATERIALS. COVINGTON<br />

$'19.99<br />

Lowercase stamps<br />

1 130976 30874004'13 10.5.1 100.422.0000.02.00.00<br />

REGULAR K-12 INSTRUCT MATERIALS, COVINGTON<br />

$19.99<br />

Printed. 05/06/<strong>2013</strong> 8:53:43AM Report. rptAPvoucherDetail 3.1.40 Pager 24

Voucher Detail Listing<br />

FiscalYear; 2012-<strong>2013</strong><br />

Vendor Remit Name<br />

Vendor #<br />

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

Description OTY PO No. lnvoice Account<br />

Diagraphs-sound H out puzzle<br />

1 130976 3087400413 10.5.1 100.422.0000.02.00.00<br />

voucher Batch Number: 1363 05/03/<strong>2013</strong><br />

REGULAR K-12 INSTRUCT MATERIALS. COVINGTON<br />

Amount<br />

$12.99<br />

Slorage Tub Center<br />

1 130976 3087400413 10.5.1 100.422.0000.02.00.00<br />

REGULAR K.12 INSTRIJCT MATERIALS. COVINGTON<br />

$39.99<br />

Ending Sounds - sorting board<br />

1 130976 3087400413 10.5.1 100.422.0000.02.00.00<br />

REGULAR K.12 INSTRIJCT MATERIALS. COVINGTON<br />

$29.99<br />

Write & Wpe sentence strips<br />

'! 130976 3087400413 10.5.1 100.422.0000.02.00.00<br />

REGULAR K-12 INSTRUCT MATERIALS- COVINGTON<br />

$6.49<br />

Maqnetic Write & Wipe Sentence Mat<br />

1 130976 3087400413 10.5.1 100.422.0000.02.00.00<br />

REGULAR K-12 INSTRUCT MATERIALS. COVINGION<br />

$29.99<br />

Check #: 45673<br />

PO/lnvoiceTotal: $215.40<br />

Check Group:<br />

Blends & Digraphs<br />

1 130977 3088860413 10.5.1 100.422.0000.02.00.00<br />

REGULAR K-12 INSTRUCT MATERIALS. COVINGTON<br />

$12.99<br />

Vowel Sounds<br />

1 130977 3088860413 10.s.I 100.422.0000.02.00.00<br />

REGUTAR K-12 INSTRUCT MATERIALS- COVINGTON<br />

$29.99<br />

Sentence Building<br />

1 130977 3088860413 10.5.1 100.422.0000.02.00.00<br />

REGULAR K.12 INSTRUCT MATERIALS- COVINGTON<br />

$29.99<br />

Writing Super Sentences<br />

1 130977 3088860413 10.5.1 100.422.0000.02.00.00<br />

REGULAR K.12 INSTRUCT MATERIALS- COVINGTON<br />

$29.99<br />

Twist & Tum word builders<br />

1 130577 30888604't3 10.5. 1 1 00.422.0000.02.00.00<br />

REGULAR K-12 INSTRUCT MATERIALS- COVINGTON<br />

$29.99<br />

Printed: 05/06/<strong>2013</strong> 8:53:43AM Report: rptAPvoucherDetail 3.'1.40<br />

Page: 25

Voucher Detail Listing<br />

FiscalYear: 2012-<strong>2013</strong><br />

Vendor Remit Name<br />

Vendor #<br />

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

Description OTY PO No. lnvoice Account<br />

1, 130977 3088860413 10.5. 1 100.422.0000.02.00.00<br />

Magnelic Sentence Board<br />

Voucher Batch Number: i363 05/03/<strong>2013</strong><br />

REGULAR K-12 INSTRUCT MATERIALS- COVINGTON<br />

Sound it out tub 1 130977 3088860413 10.5. 'l 100.422.0000.02.00.00<br />

REGULAR K-12 INSTRUCT MA'ERIALS- COVINGTON<br />

Amounl<br />

$29.99<br />

$29.99<br />

Check Groupl<br />

Fill in the blank phonics stamps<br />

Check #: 45673<br />

PO/lnvoiceTota l:<br />

1 130978 3088840413 10.5.1 100.422.0000.02.00.00<br />

REGULAR K,12 INSTRUCT MATERIALS. COVINGTON<br />

$'192.93<br />

$29.99<br />

Phonics Flip Books<br />

1 '130978 3088840413 10.5. 1 '100.422.0000.02.00.00<br />

REGULAR K-12 INSTRUCT MATERiALS- COVINGTON<br />

$s9.99<br />

Sight Word Puzzles<br />

I 130978 3088840413 10.5. 1 1 00.422.0000.02.00.00<br />

REGULAR K-12 INSTRUCTMATERIALS,COVINGTON<br />

$49.99<br />

Sound it out Phonics puzzles<br />

I 130978 3088840413 10.5. 1 1 00.422.0000.02.00.00<br />

RECULAR K-12 INSTRUCTMATERIALS- COVINGTON<br />

$'12.99<br />

Numbers<br />

I 130978 3088840413 10.5.',1100.422.0000.02.00.00 $14.99<br />

REGULAR K-12 INSTRUCT MATERIALS- COVINGTON<br />

Listen read &ryhme 1 130978 3088840413 '10.5.1100.422.0000.02.00.00<br />

REGULAR K-12 INSTRUCT MATERIALS. COVINGTON<br />

The Cat in the Hat Comes Back 'l '130978 30888404'13 10.5.1 100.422.0000.02.00.00<br />

REGULAR K-12 INSTRUCT MATERIALS- COVINGTON<br />

$39 s0<br />

$8.9s<br />

Check #: 45673<br />

LOLA VERTUCCI<br />

PO/lnvoiceTotal:<br />

Vendor Tolal:<br />

$2't6.44<br />

$834 67<br />

Printed: 05/06/<strong>2013</strong> 8r53r43AM Repod: rptAPvoucherDetail 3.1.40 Page: 26

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

Voucher Detail Listing<br />

Fiscal Year: 2012-<strong>2013</strong><br />

Vendor Remit Name<br />

Description OTY PO No. lnvoice Accrunt<br />

Check Group:<br />

Vendor #<br />

voucher Batch Number: 1363 05/03f<strong>2013</strong><br />

Amount<br />

MTLEAGE 8n1t124t17t13 1 131066 MILEAGE 10.5. r 100.332.0000.00.00.00 s12s.97<br />

REGULAR K.12 PROG TRAVEL<br />

Check #: 45674<br />

PO/lnvoiceTotal:<br />

s125.97<br />

MAJD NIJIM<br />

Check Group:<br />

304368<br />

Vendor Total:<br />

|NVO|CE FOR B|L|NGUAL SPEECH AND LANGUAGE 1 ',131092 EVAL4|22 10.5.1200.390.0000.00.00.00<br />

EVAL<br />

SPECIAL ED PROGRAMS K'12 OTHER PURCHASED<br />

SERVICES<br />

$'t25.97<br />

$450.00<br />

Check #: 45675<br />

PO/ln voiceTotal:<br />

s450.00<br />

MARI INC<br />

303847<br />

Vendor Total:<br />

$450.00<br />

Ched( Group:<br />

Skylark<br />

30 130963 101502 10.5. 1 100.422.0000.02.00.00<br />

REGULAR K.12 INSTRUCT MATERIALS- COVINGTON<br />

$203.46<br />

Teache/s Guide Skylark<br />

't 130963 101502 10.5.1 100.422.0000.02.00.00<br />

REGULAR K.l2 INSTRUCT MATERIALS. COVINGTON<br />

$11.99<br />

Poetry comp. 3rd grade<br />

1 130963 101502 10.5. 1 100.422.0000.02.00.00<br />

REGULAR K-12 INSTRUCT MATERIALS. COVINGTON<br />

$12.99<br />

Document Eased Questions<br />

1 130963 101s02 1o.s.I 100.422.0000.02.00.00<br />

REGUI.AR K.12 INSTRUCT MATERIALS, COVINGTON<br />

$14.99<br />

Fantasy & Folk tales<br />

1 130963 101502 10.5. 1 100.422.0000.02.00.00<br />

REGUTAR K-1 2 INSTRUCI I\,IATERIALS- COVINGTON<br />

$17.99<br />

Printedr 05/06/<strong>2013</strong> 8:53:43AM Report rptAPvoucherDetaal 3.1.40<br />

Page: 27

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

Voucher Detail Listing<br />

Fiscal Year: 2012-<strong>2013</strong><br />

Vendor Remit Name<br />

Vendor #<br />

Description QTY PO No. lnvoice Account<br />

Check #: 45676<br />

Vouchei Batch Number: 1363 05/03/<strong>2013</strong><br />

Amount<br />

MARTIN \A'I-IALEN OFFICE SOLUTIONS<br />

Check Group:<br />

409273<br />

1 131103 409273 10.5.2410.323.0000.00.00.00<br />

PO/ln voiceTota li<br />

Vendor Total:<br />

OFFICE OF PRINCIPAL RE PAIR,/MAINTENANCE<br />

-coPrERs<br />

$261.42<br />

9261.42<br />

$5,433.00<br />

Chec],, *: 45677<br />

MIDLAND PAPER<br />

Check Group:<br />

INVO|CE 10JE7300<br />

30270/'<br />

I 131079 10JE7300 10.5.1100.411.0000.06.00.00<br />

REGUI.AR K.12 PROG PAPER HOMETOW{<br />

Po/lnvoiceTotal: $5,433.00<br />

Vendor Total: $5.433.00<br />

$1,064.00<br />

Check Group:<br />

INVO|CE 1oJG1170<br />

Check #: 45578<br />

1 131080 10JG1170 10.5.1 100.4',1 1.0000.07.00.00<br />

REGULAR K-12 PROG PAPER KOLMAR<br />

Po/lnvoic€Total: $1,064.00<br />

$1,064.00<br />

MIDWEST PRINCIPALS' CENTER<br />

Check Group:<br />

300739<br />

Check #: 45678<br />

Po/lnvoiceTotal: $1,064.00<br />

Vendor Total: $2.128.00<br />

Printed: 05/06'/<strong>2013</strong> 8:53:43AM Repod: rptAPvoucherDeiail 3.1.40 Page: 28

Voucher Detail Listing<br />

Fiscal Year: 2012-<strong>2013</strong><br />

Vendor Remit Name<br />

Vendor #<br />

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

Voucher Batch Numbe.: 1363 0t03/<strong>2013</strong><br />

Descriptaon OTY PO No. lnvoic€ Account<br />

Amouni<br />

2 130064 R32666 10.5.2210.314.0000.00.00.00 s400.00<br />

30 INDIVIDUAL PROGRAM REGISTMTIONS PER<br />

ATTACHED DOCUMENTATION ALREADY FAXED<br />

PLEASE OO NOT DUPLICATE<br />

IMPROVEMENT OF INSIRUC SERV PROFESS<br />

SRVC9INSTRUCT<br />

Check #: 45679<br />

PO/lnvoiceTotal:<br />

$400.00<br />

NASCO 300273<br />

Check Group:<br />

Pg 20 lnterlocking Centimeter Cubes (Pk of 1000)<br />

1 130881 307241 10.s.1 100.422.0000.10.00.00<br />

Vendor Total:<br />

REGULAR K-12 INSTRUCT MATERIALS- OLHMS<br />

$400.00<br />

$29.83<br />

Pg 20 Unifix Cubes Pk of 500<br />

't 130881 30724't 10.5. 1 100.422.0000.10.00.00<br />

REGULAR K.12 INSTRUCT MATERIALS- OLHMS<br />

$41 .40<br />

Pg 86 Folding Mancala<br />

1 130881 307241 10.5.1 100.422.0000.10.00.00<br />

REGULAR K-12 INSTRUCT MATERIALS- OLHMS<br />

$8.45<br />

Pq 87 ChesYCheckers/Backgammon<br />

'1 130881 307241 10.5.1 100.422.0000.10.00.00<br />

REGULAR K.12 INSTRUCT MATERIALS- OLHMS<br />

$7.05<br />

Pq 77 50 Leveled Math Problems Level 6<br />

1 130881 307241 10.5.1 't 00.422.0000.10.00.00<br />

REGUI.AR K.12 INSTRUCT MATERIALS- OLHMS<br />

$12.95<br />

NICKY'S FOLDERS<br />

Check Group:<br />

Nicky"s Communicator - Metallic Violet<br />

Check #: 45680<br />

470 '130996 K81297 10.5.'1 100.410.0000.02.00.00<br />

REGULAR K.12 PROG GENERAL SUPPLIES<br />

COVINGTON<br />

PO/lnvoiceTotal:<br />

Vendor Tolal:<br />

$99.68<br />

$99.68<br />

$540.50<br />

Printed: 05/06/20'13 8:53:43AM Report: rpaPvoucherDetail 3.1.40 Page: 29

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

Voucher Detail Listing<br />

Fiscal Year: 2012-<strong>2013</strong><br />

Vendor Remit Name<br />

Vendor #<br />

Description QTY PO No. lnvoice Account<br />

Voucher Batch Number: 1363<br />

OSl03l2O13<br />

Amount<br />

Check #: 45681<br />

PO/lnvoiceTotal:<br />

$540.50<br />

NICOR GAS<br />

303057<br />

Vendor Total:<br />

$540.50<br />

Check Group:<br />

covrNGToN 3/8-419<br />

1 i31030 3tA4E 20 5.2540.465.0000.02.00.00<br />

OPERA,IAINT NATURAL GAS COVINGTON<br />

$81 1.04<br />

Ched( #: 45682<br />

PO/lnvoic€Total:<br />

$811.04<br />

Check G.oup:<br />

KOLMAR 3/18-4/17<br />

1 '131055 KOLMAR 20.5.2540.465.0000.07.00.00<br />

31184t't7<br />

OPERA'AINT NATURAL GAS KOLMAR<br />

$129.02<br />

Check #: 45682<br />

PO/lnvoiceToial:<br />

$129.02<br />

Check Group:<br />

INVOICE HANNUM 3/20-4119<br />

1 131082 3/204/1gHAN 20.5.2540.465.0000.05.00.00<br />

OPER/MAINT MTURAL GAS HANNUM<br />

$1,603.58<br />

Ched( #: 45682<br />

PO/lnvoiceTota l:<br />

$1,603.s8<br />

Check Group:<br />

OLHMS<br />

1 131083 oLHMS 20.5.2540.465.0000.10.00.00<br />

OPERAIAINT NATURAL GAS OLHMS<br />

$2,728.19<br />

Check #: 45682<br />

PO/lnvoiceTota,:<br />

$2,728.19<br />

Check Group:<br />

Printed: 05/06/<strong>2013</strong> 8:53:43AM Report: rptAPvoucherDetail 3.1.40<br />

Page: 30

Voucher Detail Listing<br />

Fiscal Year: 2012-<strong>2013</strong><br />

Vendor Remit Name<br />

Vendor #<br />

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

voucher gatch Number: 1363 0t03/<strong>2013</strong><br />

Description QTY PO No. lnvoice Account<br />

oo 3t284t29<br />

1 131084 3/28-4I29DO/SW 20.5.2540.465.0000.03.00.00<br />

HMT<br />

OPER]MAINT NATURAL GAS DISIRICT OFFICE<br />

Amount<br />

$1,918.62<br />

SWARD 3/28-429<br />

1 131084 3t284t29DOtSWt 20.5.2540.465.0000.09.00.00<br />

HMT<br />

OPERA4AINT NATURAL GAS SWARD<br />

$1,681.17<br />

HOMETOWN 3/28{/29<br />

1 131084 3t284t29DOtSWt 20.5.2540.465.0000.06.00.00<br />

HMT<br />

OPERAIAINT NATT,,TIAL GAS HOMETOWI'I<br />

$1,903.15<br />

Check #: 45682<br />

OTIS ELEVATOR<br />

Ch€ck Group:<br />

TNVOTCE CYS39282001<br />

305084<br />

1 131038 CYS39282001 20.5.2540.402.0000.00.00.00<br />

OPERAIIAINT SUPPLIES ANO MATERIALS<br />

PO/lnvoiceTotal: $5,502.94<br />

Vendor Total: $10,774.77<br />

$900.00<br />

Check #: 45683<br />

PO/lnvoiceTotal:<br />

$900.00<br />

PURCHASE POWER<br />

302933<br />

Vendor Total:<br />

$900.00<br />

Check Group:<br />

TNVOCE 5/5/13 1 131029 5l5l'13<br />

't<br />

0.5.2310.340.0000.00.00.00<br />

$36.55<br />

BOARD OF EDUCATION POSTAGE<br />

Check #: 45684<br />

PO/lnvoiceTotal:<br />

$36.55<br />

Vendor Total:<br />

s36.s5<br />

OUILL<br />

302868<br />

Check G.oup:<br />

P.inted: 05/06/<strong>2013</strong> 8:53i43AM Reporti rptAPvoucherDetail 3.1.40 Pagei 31

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

Voucher Detail Listing<br />

Fiscal Year: 2012-<strong>2013</strong><br />

Vendor Remit Name<br />

Vendor #<br />

Description QTY PO No. lnvoice Account<br />

Blue copy paper<br />

10 130960 1787600 10.5.1 100.41 1.0000.02.00.00<br />

Voucher Batch Number: 1363 0103/<strong>2013</strong><br />

REGULAR K-12 PROG PAPER COVINGTON<br />

Green copy paper 10 130960 1787600 10.5.1100.411.0000.02.00.00<br />

REGULAR K.12 PROG PAPER COVINGTON<br />

Amount<br />

$49.90<br />

$49.90<br />

Canary copy paper<br />

10 't30960 1787600 10.5.1100.411.0000.02.00.00<br />

REGULAR K.12 PROG PAPER COVINGTON<br />

$49.90<br />

Pink copy paper 10 130960 1787600 '10.5.1 100.422.0000.02.00.00<br />

REGULAR K.12 INSTRUCT MATERIALS. COVINGTON<br />

$49.90<br />

Check #: 45685<br />

PO/lnvoiceTotal:<br />

$199.60<br />

REALLY GOOD STUFF<br />

30'r 546<br />

Vendor Total:<br />

$199.60<br />

Check Group:<br />

Rdg passages for cpmprehension<br />

1 130953 4230165 10.5.1 ',t00.422.0000.02.00.00<br />

REGULAR K.12 INSTRUCT MATERIALS. COVINGTON<br />

$43.96<br />

Reading passages that build 1 130953 4230165 10.5. 1 100.422.0000.02.00.00<br />

REGULAR K.l2 INSTRUCT MATERIALS. COVINGTON<br />

$65.94<br />

Question words<br />

3 130953 4230165 10.5.1 100.422.0000.02.00.00<br />

REGULAR K.12 INSTRUCT MATERIALS. COVINGTON<br />

$18.87<br />

Just right<br />

3 130953 4230165 10.5.1 100.422.0000.02.00.00<br />

REGULAR K.12 INSTRUCT MATERIALS. COVINGTON<br />

$18.87<br />

Rdg comp activity books 1 130953 4230165 10.5. 1 100.422.0000.02.00.00<br />

REGULAR K,12 INSTRUCT MATERIALS- COVINGTON<br />

$73.37<br />

Printed: 05/06/<strong>2013</strong> 8:53:43AM Report: rptAPvoucherDetail 3140<br />

Check #: 45686<br />

PO/lnvoiceTotal:<br />

$221.01<br />

Page: 32

Voucher Detail Listing<br />

FiscalYear; 2012-<strong>2013</strong><br />

Vendor Remit Name<br />

Vendor #<br />

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

Description QTY PO No. lnvoice Account<br />

Voucher Batch Number: 1363<br />

OSn3l2O13<br />

Amount<br />

RENTALMAX L,L.C.<br />

300076<br />

Vendor Total:<br />

$221.01<br />

Check Gioup:<br />

tNVO|CE 99-159003-04<br />

1 131068 99-159003-04 20.5.2540.402.0000.00.00.00<br />

OPER/MAINT SUPPLIES AND MATERIALS<br />

$178.90<br />

Check #: 45687<br />

PO/lnvoiceTotal:<br />

$'t78.90<br />

Check Group:<br />

TNVO|CE 4/24l't3<br />

1 131069 4124t13 20.5.2540.402.0000.00.00.00<br />

OPER/T'AINT SUPPLIES ANO MATERIALS<br />

$'r32.00<br />

Check #: 45687<br />

ROSERT CROWN CENTER FOR HEALTH 300336<br />

EDUCATION<br />

Check Group:<br />

INVOICE 20,I3240 HINSDALE LIFE BEGINS SWARO 1 131070 <strong>2013</strong>240 10.s. 1 100.310.0000.00.00.00<br />

PO/lnvoiceTotal:<br />

Vendor Total:<br />

REGUI-AR K.T2 PROG PROFESSIONAL & TECH<br />

SERVICE<br />

$132.00<br />

$310.90<br />

$330.00<br />

Check #: 45688<br />

PO/lnvoiceTotal:<br />

$330.00<br />

ROSE, MELISSA<br />

Vendor Total:<br />

$330.00<br />

Check Group:<br />

MTLEAGE 4/13/13 AND 4/16/13<br />

I 131105 MTLEAGE4/13-4/1 10.5. 1 100.332.0000.00.00.00<br />

6<br />

REGULAR K-12 PROG TMVEL<br />

$58.21<br />

Check #i 45689<br />

PO/lnvoiceTotal:<br />

$58.21<br />

Printed: 05/06/<strong>2013</strong> 8:53i43AM Report: rptAPvoucherDetail 3.1.40<br />

Page: 33

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

Voucher Detail Listing<br />

FiscalYear: 2012-<strong>2013</strong><br />

Vendor Remit Name<br />

Vendor #<br />

Description OTY PO No. lnvoice Account<br />

Voucher Batch Number: 1363 05/03/<strong>2013</strong><br />

Amount<br />

RUSNAK, KELLI<br />

Chec* Group:<br />

MILEAGE 3/6.3/22 1 131039 3t6-3t22 10.5.1 100.332.0000.00.00.00<br />

REGULAR K-I2 PROG TMVEL<br />

Vendor Total:<br />

$s8.21<br />

$7.71<br />

Check #: 45690<br />

PO/lnvoiceTota t:<br />

$7.71<br />

SANTO SPORT STORE<br />

303463<br />

Vendor Total:<br />

$7.71<br />

Check Group:<br />

12loop Braided Nylon net<br />

4 '130933 63767<br />

1 0.5. 1 500.410.0000. 10.71.00<br />

INTERSCHOLASTIC PROG SUPPLIES OLHMS<br />

$2s.96<br />

Heavy Duty Anti Vvhip nei<br />

6 130933 63767<br />

10.5.1500.410.0000.10.71.00<br />

INTERSCHOLASTIC PROG SUPPLIES OLHMS<br />

$32.94<br />

Bee Fit Worker Bee Pedometer<br />

1 130933 63767<br />

10.5. 1 500.41 0.0000.1 0.7'!.00<br />

INTERSCHOLASTIC PROG SUPPLIES OLHMS<br />

$539.99<br />

lnstant Cold Packs<br />

6 130933 63767<br />

10.5. 1 500.410.0000. 1 0.7'1.00<br />

INTERSCHOLASTIC PROG SUPPLIES OLHMS<br />

$131.94<br />

Net Setter Chain<br />

1 130933 63767<br />

1 0.5. I 500.41 0.0000.10.71.00<br />

INTERSCHOLASTIC PROG SUPPLIES OLHMS<br />

$12.99<br />

Power line Net Antenna<br />

1 130933 63767<br />

10.5.'1 500.410.0000.1 0.7'1.00<br />

INTERSCHOLASTIC PROG SUPPLIES OLHMS<br />

$ 139.99<br />

Lightweight Scrimmage Vest Black<br />

20 130933 63767<br />

'10.5. 1 500.410.0000. 1 0.71.00<br />

INTERSCHOLASTIC PROG SUPPLIES OLHMS<br />

$105.80<br />

Printed: 05/06/<strong>2013</strong> 8:53:43AM Repod: rptAPvoucherDetail 3.1.40 Page: U

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

Voucher Detail Listing<br />

FiscalYear: 2012-<strong>2013</strong><br />

Vendor Remit Name<br />

Vendor #<br />

Description QTY PO No. lnvoice Account<br />

Segmented Comer Flag<br />

1 130933 63767<br />

Vouche. Batch Number: 1363 051031<strong>2013</strong><br />

Amount<br />

'1 0.5. 1 500.410.0000. I 0.71.00<br />

INTERSCHOLASTIC PROG SUPPLIES OLHMS<br />

$77.99<br />

Ultrak 340 Stopwatch<br />

2 130933 63767<br />

1 0.s. 1 500.410.0000.'1 0.71.00<br />

INTERSCHOLASTIC PROG SUPPLIES OLHMS<br />

$33.98<br />

SV-SWSC Volleyball Scarlet/\Mite/Silvergray<br />

20 130933 63767<br />

'10.5.1500.410.0000.10.71.00<br />

INTERSCHOLASTIC PROG SUPPLIES OLHMS<br />

$779.80<br />

Relay Batons (red)<br />

4 130933 63767<br />

10.5.1500.410.0000.10.71.00<br />

INTERSCHOLASTIC<br />

PROG SUPPLIES OLHMS<br />

$14.36<br />

Check #r 45691<br />

PO/lnvoiceTotai:<br />

$1,89s.74<br />

SASED<br />

305009<br />

Vendor Total:<br />

$1,89s.74<br />

Check Group:<br />

REGISTRATION FEE<br />

1 13t060 PSNP3P9H9P3 't0.5.2210.640.0000.00 00 00<br />

IMPROVEMENT OF INSTRUC SERV OUESAND FEES<br />

$70.00<br />

Check #: 45692<br />

PO/lnvoiceTotal:<br />

$70.00<br />

SCHOLASTIC VENDORS<br />

Vendor Total:<br />

$70.00<br />

Check Group:<br />

INVOICE M5117396 ITEMS PURCHASED BY KATHY<br />

SPEDALE WTH MACS GMNT<br />

1 131062 M5117396 10.5.1 100.4't0.3299.10.00.00<br />

CAREER GRANT<br />

$547.80<br />

Check #: 45693<br />

PO/lnvoiceTotal:<br />

$547.80<br />

SCHOOL HEALTH CORPORATION<br />

300361<br />

Vendor Tolal:<br />

$547.80<br />

Printed: 05/06/<strong>2013</strong> 8:53:43AM Report: .ptAPvoucherDetarl 3.1.40 Page: 35

Voucher Detail Listing<br />

FiscalYear: 2012-<strong>2013</strong><br />

Vendor Remit Name<br />

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

Description QTY PO No. lnvoice Account<br />

Check Group:<br />

3.5o2 Flat Bottom, clear plastic cup<br />

Vendor #<br />

10 130846 2666068-00 10.5.2130.410.0000.10.00.00<br />

VoucherEatchNumber: 1363 0903/<strong>2013</strong><br />

HEALTH SERVICES GENERAL SUPPLIES<br />

OLHMS.NURSE<br />

Amount<br />

$60.15<br />

Vinyl Powder Free Gloves<br />

8 130846 2666068-00 10.5.2130.410.0000.10.00.00<br />

HEALTH SERVICES GENERAL SUPPLIES<br />

OLHMS,NURSE<br />

$63.36<br />

Non-Sterile Non-Woven Sponges<br />

6 '130846 266606840 10.5.2130.410.0000.10.00.00<br />

HEALTH SERVICES GENERAL SUPPLIES<br />

OLHMS-NURSE<br />

$13.26<br />

Plastic Strips Bandages Box<br />

I 130846 2666068-00 10.5.2130.410.0000.10.00.00<br />

HEALTH SERVICES GENERAL SUPPLIES<br />

OLHMS-NURSE<br />

s30.30<br />

PDI Alcohol Prep Pads<br />

2 130846 2666068-00<br />

'r<br />

0.5.21 30.410.0000.10.00.00<br />

HEALTH SERVICES GENEML SUPPLIES<br />

OLHMS.NURSE<br />

s.8.70<br />

<strong>School</strong> Health Digital Thermometer Shealhs<br />

1 130846 2666058-00 10.5.2130.410.0000.10.00.00<br />

HEALTH SERVICES GENERAL SUPPLIES<br />

OLHMS.NURSE<br />

$15.70<br />

Baggies Storage Bags 6 3/4" x 8" 3 130846 2666068-00 10.5.21 30.410.0000.10.00.00<br />

HEALTH SERVICES GENERAL SUPPLIES<br />

OLHMS-NURSE<br />

$8.37<br />

Hot/Cold Packs 4" x 6" case<br />

1 130846 2666068-00 10.5.2'130.410.0000.10.00.00<br />

HEALTH SERVICES GENERAL SUPPLIES<br />

OLHMS-NURSE<br />

$15.40<br />

Disposable Diagnostic Lights 1 130846 2666068-00 10.5.2130.410.0000.10.00.00<br />

HEALTH SERVICES GENERAL SUPPLIES<br />

OLHMS-NURSE<br />

$9.46<br />

Check #: 45694<br />

Printed: 05/06/<strong>2013</strong> 8:53:43AM Report: rptAPvoucherDetail 3.1.40 Page: 36

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

Voucher Detail Listing<br />

Fiscal Yea.: 2012-<strong>2013</strong><br />

Vendor Remit Name<br />

Vendor #<br />

Description QTY PO No. lnvoice Account<br />

Voucher Batch Number: 1363 0t03/<strong>2013</strong><br />

Amount<br />

PO/lnvoiceTotal:<br />

$224.70<br />

SCHOOL SPECIALTY_301 849<br />

301849<br />

Vendor Total:<br />

$224.70<br />

Check Group:<br />

Unifix Cube Packages '1000 Cubes<br />

1 130778 308101562606 10.5. 1 100.422.0000.10.00.00<br />

REGULAR K.12 INSTRUCT MATERIALS' OLHMS<br />

$87.57<br />

Pink Erasers Lg. Beveled 12 pack 'l 130778 308101562606 10.5. 1 100.422.0000.10.00 00<br />

REGULAR K.l2 INSTRUCT MATERIALS- OLHMS<br />

$2.27<br />

Uni+all Vision Roller Ball 8mm Asst Colors 8 count<br />

1 130778 308101562606 10.5. I 100.422.0000.10.00.00<br />

REGULAR K,12 INSTRUCT MATERIALS- OLHMS<br />

$18.17<br />

PIC Vvhite Out Brand EZ Correc{ion Tape<br />

3 130778 308101562606 10.5. I 100.422.0000.10.00.00<br />

REGULAR K-12 INSTRUCT MATERIALS- OLHMS<br />

$6.81<br />

lnsertable Tab lndexes I tab asst.<br />

3 130778 308'101562606 10.5. ',l 100.422.0000.10.00.00<br />

REGULAR K-.I2 INSTRUCT MATERIALS. OLHMS<br />

$1.41<br />

Samsill Fashion Color Value Storage Binders 1 'l /2 inch 10 130778 308'101562606 10.5.1 100.422.0000.10.00.00 $43.70<br />

REGULAR K.I2 INSTRUCT MAIERIALS, OLHMS<br />

Pre-Algebra Aclivity Book<br />

1 130778 308'10't562606 r 0.5.1 100.422.0000.10.00.00<br />

REGULAR K-12 INSTRUCT MATERIALS. OLHMS<br />

$16.37<br />

File I Save System Sturdy Folder<br />

4 130778 308'101562606 10.5.1 ',l00.422.0000.10.00.00<br />

REGULAR K.12 INSTRUCT MATERIALS- OLHMS<br />

$9.08<br />

X-Acto XLR 1800 Series Electric Pencil Sharpener-Black 1 130778 308'101562606 10.5.1 100.422.0000.'10.00.00 $19.97<br />

REGULAR K-12 INSTRUCT MATERIALS- OLHMS<br />

Bic Mark lt Ultra Fine Permanent Marker 36 Asst. 1 13077a 308101562605 10.5.1 100.422.0000.',|0.00.00 $19.07<br />

REGULAR K-12 INSTRUCT MATERIALS- OLHMS<br />

Printed: 05/06/<strong>2013</strong> 8r53i43AM Report: rptAPvoucherDetail 3140<br />

Page: 37

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

Voucher Detail Listing<br />

FiscalYear: 2012-<strong>2013</strong><br />

Vendor Remit Name<br />

Vendor #<br />

Description QTY PO No. lnvoice Accrunl<br />

<strong>School</strong> Smart Staplers Full Strip<br />

2 130778 308101562606 10.5.1 100.422.0000.10.00.00<br />

Voucher Batch Number: 1363 05/03/<strong>2013</strong><br />

REGULAR K-12 INSTRUCT MATERIALS- OLHMS<br />

Amounl<br />

$10.74<br />

Office Math Mulli€ompartment Organizer<br />

1 130778 308101562606 10.5.1 100.422.0000.10.00.00<br />

REGULAR K,l2 INSTRUCT MATERIALS- OLHMS<br />

$14.97<br />

Check #: 45695<br />

PO/lnvoiceTotal:<br />

$250.13<br />

SHERwlN WLLIAMS<br />

300368<br />

Vendor Total:<br />

$250.13<br />

Check Group:<br />

TNVOTCE 1121-6<br />

1 131027 1121-6t1425-1 20.5.2540.402.0000.00.81 .00<br />

OPERA'AINT SUPPLIES AND MAIERIALS GROUNOS<br />

KEEPIT'IG<br />

$129.16<br />

tNVO|CE 1425-1<br />

1 131027 1121$t1425-1 20.5.2540.402.0000.00.81 .00<br />

OPERA4AINT SUPPLIES AND MATERIALS GROUNDS<br />

KEEPING<br />

$122.16<br />

Check #: 45696<br />

PO/lnvoiceTotal:<br />

s251.32<br />

SIEMENS INDUSTRY, INC<br />

305095<br />

Vendor Total:<br />

$2s1.32<br />

Check Group:<br />

tNVOICE 54427673'16<br />

1 131101 U42767316 60.5.2540.530.0000.02.00.00<br />

CONSTRUCTION BUILDINGS COVINGTON<br />

$11,666.67<br />

tNVO|CE 54427673't6<br />

1 131101 5442767316 60.5.2540.530.0000.05.00.00<br />

CONSTRUCTION BUILDINGS HANNUM<br />

$11,666.67<br />

tNVOICE 5442767316<br />

1 131101 s442767316 60.5.2540.530.0000.06.00.00<br />

CONSTRUCTION BUILDINGS HOMETOWN<br />

$11,666.67<br />

Printed: 05/06/<strong>2013</strong> 8i53:43AM Report: rptAPvoucherDetail 3.1.40<br />

Page: 38

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

Voucher Detail Listing<br />

Fiscal Year: 20'12-<strong>2013</strong><br />

Vendor Remit Name<br />

Vendor #<br />

Voucher Batch Numbe.: 1363<br />

Description QTY PO No. lnvoice Account<br />

tNVO|CE 5442767316<br />

1131101 5442767316 60.5.2540.530.0000.07.00.00<br />

CONSTRUCTION KOLMAR<br />

0t03r<strong>2013</strong><br />

Amount<br />

$11,666.67<br />

tNVO|CE 5442767316<br />

1 13110r 5442161316 60.5.2540.530.0000.09.00.00<br />

CONSTRUCTION BUILDINGS SWARD<br />

$11,666.66<br />

tNVO|CE 5442767316<br />

1 131 101 5442767316 60.5.2540.530.0000.10.00.00<br />

CONSTRUCTION AUILDINGS OLHMS<br />

$11,666.66<br />

Check #r 45697<br />

SIEMENS PUBLIC, INC<br />

Check Group:<br />

TNVO|CE 4367385<br />

1 1311M 4367385 20.5.2540.323.0000.00.00.00<br />

OPERiMAINT REPAIRiMAINTENANCE<br />

PollnvoiceTotal: $70,000.00<br />

VendorTotal: $70.000.00<br />

.HEATING<br />

$10,312.10<br />

Check #: 45698<br />

Po/lnvoiceTotal: $10,312.10<br />

SOCIAL STUDIES SCHOOL SERVICE<br />

Check Group:<br />

Bridge Over Worried Waters<br />

'l 130870 3135-37 10.5.1 100.422.0000.07.00.00<br />

REGULAR K-12 INSTRUCT MATERIALS . KOLMAR<br />

Vendor Total: $10,312.10<br />

$40.26<br />

Check #: 45699<br />

PO/lnvoiceTotal:<br />

s40.26<br />

THE BANK OF NEW YORK<br />

303884<br />

Vendor Total:<br />

$40.26<br />

Check Group:<br />

Printedi 05/06/<strong>2013</strong> 8:53:43AM Report: rptAPvoucheroetail 3.1.40 Page: 39

Voucher Detail Listing<br />

FiscalYear: 2012-<strong>2013</strong><br />

Vendor Remit Name<br />

Vendor #<br />

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

VoucherBatchNumber; 1363 051031<strong>2013</strong><br />

Description Qry PO No. lnvoice Account<br />

Amount<br />

1 131056 252-1101617 30.5.5400.640.0000.00.00.00 $300.00<br />

tNVO|CE 252-'1701617<br />

OIH€R DEBT DUES AND FEES<br />

Check #: 45700<br />

PO/lnvoiceTotal:<br />

$300.00<br />

THE LATINO FAMILY LITERACY ROJECT<br />

Check Group;<br />

<strong>May</strong> 2, <strong>2013</strong> workshop Registration for: Veronica Delgado 2 131109 6600<br />

& Margaret Stozak<br />

1 0.5.221 0.310.4300.00.00.00<br />

Vendor Total:<br />

IMPROVEMENT OF INSTRUC SERV PROFESS & TECH<br />

SRVC<br />

$300.00<br />

$500.00<br />

Check #: 45701<br />

PO/lnvoiceTotal:<br />

$500.00<br />

THOMPSON ELEVATOR INSPECTION SERVICE INC 303854<br />

ChEck Group:<br />

tNVOtCE t3-1199<br />

1 131087 13-1199 20.5.2540.402.0000.00.81 .00<br />

Vendor Total:<br />

OPER/MAINT SUPPLI€S AND MATERIALS GROUNDS<br />

KEEPING<br />

$s00.00<br />

$300.00<br />

Chec} *: 45702<br />

PO/lnvoiceTotal:<br />

$300.00<br />

TRANE<br />

303778<br />

Vendor Total:<br />

$300.00<br />

Check Group:<br />

tNVO|CE 31830352<br />

1 131032 3',|830352t25960 20.5.2540.323.0000.00.00.00<br />

RlCLS<br />

OPERiMAINT REPAIR/MAINTENANCE -HEATING<br />

$79't.70<br />

Printed: 05/06/<strong>2013</strong> 8:53:43AM Report: rptAPvoucherDetail 3.1.40 Page: 40

Voucher Detail Listing<br />

Fiscal Year: 2012-<strong>2013</strong><br />

Vendor Remit Name<br />

Vendor #<br />

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

Description OTY PO No. lnvoice Account<br />

Voucher Batch Numbe.: 1353 0y03/<strong>2013</strong><br />

CREDIT MEMO 72596OR1CLSD 1 131032 318303521725960 20.5.2540.323.0000.00.00.00<br />

R,1CLS<br />

OPERA4AINT REPAIR]MAINTENANCE.HEATING<br />

Amounl<br />

($447 .44).<br />

Check #: 45703<br />

PO/ln voic€Tota l:<br />

Check Group:<br />

|NVO|CE 31897348 1 131086 31897348 20.5.2540.323.0000.00.00.00<br />

OPERA4AINT REPAIR]MAINTENANCE -HEATING<br />

s344.26<br />

$700.00<br />

Check #: 45703<br />

PO/lnvoic€Total:<br />

$700.00<br />

UNIFIRST CORPORATION<br />

304793<br />

Vendor Total:<br />

$1,044.26<br />

Check Group:<br />

tNVOtCE 0034432<br />

1 131034 34432t3512U806 20.5.2540.322.0000.00.00.00<br />

335<br />

OPER/MAINT I-AUNDRY SERVICE<br />

$48.31<br />

TNVO|CE 806335<br />

1 131034 U432135128t806 20.5.2540.322.0000.00.00.00<br />

335<br />

OPERA4AINT LAUNDRY SERVICE<br />

$44.17<br />

TNVOTCE 0035't28<br />

1 131034 34432t3512UA06 20.5.2540.322.0000.00.00.00<br />

335<br />

OPER/MAINT LAUNDRY SERVICE<br />

$100.24<br />

Check #: 45704<br />

Check Group:<br />

tNVO|CE 35125<br />

1 131035 35'125/35126/315 20.5.2540.322.0000.00.00.00<br />

29t34<br />

OPERA'AINT LAUNDRY SERVICE<br />

PO/lnvoiceTotal: $192.72<br />

v7.28<br />

Printed: 05/06/<strong>2013</strong> 8:53:43AM Repod: rplAPvoucherDetail 3140 Page: 41

Voucher Detail Listing<br />

FiscalYea.: 2012-<strong>2013</strong><br />

Vendor Remit Name<br />

Vendor #<br />

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

Voucher Batch Numb€r: 1363<br />

Description OTY PO No. lnvoice Accounl<br />

tNVOtCE 35126<br />

1 131035 35125t35126t315 20.5.2540.322.0000.00.00.00<br />

29t34<br />

OPERruAINT LAUNDRY SERVICE<br />

OSlO3l<strong>2013</strong><br />

Amount<br />

947.28<br />

TNVOtCE 35129<br />

1 r31035 35125t35126t315 20.5.2540.322.0000.00.00.00<br />

29t34<br />

OPERA,IAINT TAUNDRY SERVICE<br />

$56.61<br />

|NVOICE 34435 1 '131035 3512513512613'15 20.5.2540.322.0000.00.00.00<br />

29t34<br />

OPERA|AINT LAUNDRY SERVICE<br />

$58.31<br />

Check Group:<br />

tNVO|CE 35814<br />

Check #: 45704<br />

PO/ln voiceTota li<br />

1 131059 35814-3s817 20.s.2540.322.0000.00.00.00<br />

OPER/MAINT IAUNDRY SERVICE<br />

$209.48<br />

$44.77<br />

tNVO|CE 35815<br />

't 131059 35814-358't7 20.5.2540.322.0000.00.00.00<br />

OPER,/I\,IAINT LAUNDRY SERVICE<br />

$47.88<br />

TNVO|CE 35816<br />

'1 131059 35814-3s817 20.5.2540.322.0000.00.00.00<br />

OPER]MAINT LAUNDRY SERVICE<br />

$47.88<br />

tNVOtCE 35817<br />

1 1310s9 35814-35817 20.5.2540.322.0000.00.00.00<br />

OPER]MAINT LAUNDRY SERVICE<br />

$47.88<br />

|NVO|CE 35818 I 131059 3s8',14-35817 20.5.2540.322.0000.00.00.00<br />

OPERA4AINT LAUNDRY SERVICE<br />

$100.84<br />

Check #: 45704<br />

Check Group:<br />

PO/lnvoiceTota l:<br />

$289.25<br />

Printed: 05/06/<strong>2013</strong> 8:53:43AM Report: rplAPvoucherDetail 3.1 40<br />

Page: 42

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

Voucher Detail Listing<br />

Voucher Batch Number: 1363 051031<strong>2013</strong><br />

Fiscal Year: 2012-<strong>2013</strong><br />

Vendor Remit Name<br />

Description<br />

Vendor #<br />

QTY PO No. lnvoice Account<br />

Amount<br />

|NVOTCE 36509<br />

1 131094 36506/36509/365 20.5.2540.322.0000.00.00.00<br />

10<br />

OPER/MAINT LAUNDRY SERVICE<br />

s47.28<br />

tNVO|CE 36506<br />

1 131094 36506/36509/365 20.5.2540.322.0000.00.00.00<br />

10<br />

OPER/MAINT LAUNDRY SERVICE<br />

$44.17<br />

TNVOICE 36510<br />

1 131094 36506/36509/36s 20.5.2540.322.0000.00.00.00<br />

10<br />

OPERA4AINT TAUNDRY SERVICE<br />

$100.24<br />

ChecJr.#: 45704<br />

PO/lnvoiceTotal:<br />

$191.69<br />

Check Group:<br />

tNVO|CE 36508<br />

1 131095 36508/36507 20.5.2540.322.0000.00.00.00<br />

OPER/MAINT LAUNORY SERVICE<br />

v7.28<br />

tNVO|CE 36507<br />

1 131095 36508/36s07 20.5.2540.322.0000.00.00.00<br />

OPER/MAINT I.AUNDRY SERVICE<br />

u7.28<br />

Check #: 45704<br />

Check Group:<br />

TNVOTCE 37195<br />

1 131096 37195137191t365 20.5.2540.322.0000.00.00.00<br />

11t37<br />

OPEFUMAINT LAUNDRY SERVICE<br />

PO/lnvoiceTotal:<br />

$94.56<br />

$109.31<br />

|NVOICE 37191<br />

1 'r31096 37195/37191/365 20.5.2540.322.0000.00.00.00<br />

'11t37<br />

OPERAiIAINT LAUNDRY SERVICE<br />

$47.50<br />

TNVOICE 36511<br />

1 131096 37195/37191/365 20.5.2540.322.0000.00.00.00<br />

11t37<br />

OPER/MAINT LAUNDRY SERVICE<br />

$56.61<br />

Printed: 051061<strong>2013</strong> 8:53:43 AM Report: rptAPVoucherDetail 3.'1 .40 Page: 43

Voucher Detail Listing<br />

Fiscal Yea.: 2012-<strong>2013</strong><br />

Vendor Remit Name<br />

Vendor #<br />

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

Description QTY PO No. lnvoice Account<br />

tNVOICE 37196<br />

1 131096 37195/37',!9',l/365 20.5.2540.322.0000.00.00.00<br />

11137<br />

OPERA4AINT I.AUNDRY SERVICE<br />

voucher Batch Number: 1363 0t03/<strong>2013</strong><br />

Amount<br />

$70.67<br />

Check #: 457M<br />

PO/lnvoic€Total:<br />

$284.09<br />

VANOERBILT UNIVERSIry<br />

304897<br />

Vendor Total:<br />

$1,261.79<br />

Check Group:<br />

tNVO|CE ON ORDER 2028 FROM 10/5/10<br />

1 131036 2028<br />

10.5. 1 100.422.0000.06.00.00<br />

REGULAR K.l2INSTRUCT MATERIqLS, HOMETOW{<br />

$15.00<br />

Check #: 45705<br />

PO/lnvoic€Total:<br />

$15.00<br />

VERONICA DELGADO<br />

Check Group:<br />

KINDERGARTEN REGISTRATION 2/1 5/1 3 1 131041 KDG REG 10.5.3000.300.3305.00.00.00<br />

COMMUNITY SERVICES-TBE/TPI<br />

Vendor Totall<br />

$15.00<br />

$60.00<br />

Ch6ck #: 45706<br />

PO/lnvoic€Total:<br />

$60.00<br />

VILLAGE OF OAK LA\^A-300418<br />

3004't8<br />

Vendor Total:<br />

$60.00<br />

Check Group:<br />

covrNGToN 3/164/15<br />

1 131071 31164115 20.5.2540.370.0000.02.00.00<br />

OPERA'AINT WAIEFYSEWER COVINGTON<br />

$150.93<br />

DO 3/16-4115<br />

'1 131071 A164115 20.5.2540.370.0000.03.00.00<br />

OPERAIAINT WAI€FYSEWER DISTRICT OFFICE<br />

s69.89<br />

Printed: 05/06/<strong>2013</strong> 8:53:43AM Reporl: rptAPvoucherDetail 3 1.40 Page: 44

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

Voucher Detail Listing<br />

Fiscal Ye.r: 2012-<strong>2013</strong><br />

Vendor Remit Name<br />

Vendor #<br />

Description QTY PO No. lnvoice Account<br />

HANNUM 3/16.4/15<br />

1 131071 3t't64t15 20.5.2540.370.0000.05.00.00<br />

Voucher Batch Number: 1363 05/03/<strong>2013</strong><br />

OPER,iMAINT WATER/SEWER SERVICE HANNUM<br />

Amounl<br />

$150.93<br />

KOLMAR 3/16-4/15<br />

1 131071 3t164t15 20.5.2540.370.0000.07.00.00<br />

OPER,iMAINT WATER/SEV€R SERVICE KOLMAR<br />

$219.51<br />

MCGUGAN 3/1&4/15<br />

1 131071 A164rt5 20.5.2540.370.0000.08.00.00<br />

OPERA/IAINT WATEFYSEWER SERVICE MCGUGAN<br />

$263.15<br />

oLHMS 3/16-4./15<br />

1 13107r A164rt5 20.5.2540.370.0000.10.00.00<br />

OPER/MAINT WATEFYSEIA/ER SERVICE OLHMS<br />

$396.12<br />

swARD 3/164/15<br />

1 131071 3t',164t15 20.s.2540.370.0000.09.00.00<br />

OPERA4AINT WATEFYSEWER SERVICE SWARO<br />

$207.O4<br />

Check #: 45707<br />

WAREHOUSE DIRECT<br />

Check Group:<br />

Pg 685 San Disk Cruzer usb tlash drive 8gb<br />

30439'I<br />

1 130897 1898827-0 10.5.1 100.422.0000.10.00.00<br />

REGULAR K-12 INSTRUCT MATERIALS. OLHMS<br />

Po/lnvoiceTotal: $1,457.57<br />

VendorTolal: $1,457.57<br />

$20.60<br />

Pg 658 Adams All American Magnet Man (3pk)<br />

1 130897 1898827-0 10.5.1'100.422.0000.10.00.00<br />

REGULAR K-12 INSTRUCT MATERIAL$ OLHMS<br />

$7.04<br />

Pg 985 Command Adhersive Hooks Medium Size (2pk) 1 130897 1898827-0 10.5.1 100.422.0000.10.00.00 $3.76<br />

REGULAR K.l2 INSTRUCT MATERIALS. OLHMS<br />

Pg 1'182 Array Card Stock Assocrted Bright Colors 100 1 130897 1898827-0 10.5.1 100.422.0000.10.00.00 $9.97<br />

sheels<br />

REGULAR K-l2 rNsrRucr MATERTALS- oLHMs<br />

Printed: 05/06/<strong>2013</strong> 8:53:43AM Report: tptAPvoucheroeiail 3 1.40 Page: 45

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

Voucher Detail Listing<br />

FiscalYear: 2012-<strong>2013</strong><br />

Vendor Remit Name<br />

Vendor #<br />

Description Ory PO No. lnvoice Account<br />

Pg '1219 Xaclo Mighty Mite Electric Pencil Sharpener 1 '130897 1898827-0 10.5.1 100.422.0000.',l0.00.00<br />

Voucher Batch Numbe.: 1363 0t03/<strong>2013</strong><br />

REGULAR K-12 INSTRUCT MATERIALS, OLHMS<br />

Amount<br />

$1s.71<br />

Pg 1217 #2 Economy Woodcare '12 pack Pencils<br />

Pg 1272 Expo Low Odor DryErase Markers 'l2pk-fne<br />

10 130897 1898827-0 10.5.1 100.422.0000.10.00.00<br />

REGULAR K-12 INSTRUCT MA'ERIALS, OLHMS<br />

3 '130897 1898827-0 10.5.1 100.422.0000.10.00.00<br />

REGUTAR K-12 INSTRUCI MATERIALS- OLHMS<br />

$13.60<br />

$31.71<br />

Pg 1373 Universal One-Hole Pundl<br />

't 130897 '!898827-0 10.5.1 100.422.0000.10.00.00<br />

REGULAR K-I2 INSTRUCT MATERIALS. OLHMS<br />

$1.97<br />

YOSM MIARI<br />

Check Group:<br />

|NVO|CE APRTL '18.<strong>2013</strong> 302057<br />

Check #: 45708<br />

I 131076 EVAL4/18 10.5.2140.310.0000.00.00.00<br />

PO/lnvoiceTotal:<br />

Vendor Total:<br />

PSYCHOLOGICAL SERVICES PROFESSIONAL & TECH<br />

SERVICE<br />

$104.36<br />

$104.36<br />

$900.00<br />

Ched( #: 45709<br />

PO/lnvoiceTotal:<br />

$900.00<br />

Vendor Total:<br />

$900.00<br />

Grand Total: $332,612.94<br />

End of Report<br />

Printed: 05/06/20'13 8:53:43AM Report: rptAPvoucherDetail 3't40 Page: 46

Voucher Detail Listing<br />

FbcalYear: 2012.<strong>2013</strong><br />

Vendor Remit Name<br />

Vendor #<br />

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

Description Qry PO No. lnvoice Account<br />

TEACHERS'HEALTHINSURANCESECURITY. 309845<br />

Check Group:<br />

tNVO|CE 168862 1 13't102 168862 10.5.1 100.216.0000.00.00.00<br />

Voucher Batch Number: 1364 05/03/<strong>2013</strong><br />

REGULAR K-l2 PROG ON BEHALF PAYMENTS.THIS<br />

Amount<br />

$13,681.31<br />

Check #: 0<br />

Po/lnvoiceTotal:<br />

VendorTotal:<br />

$13,6S1.31<br />

$13,681.3j<br />

Grand Total: $13,681.31<br />

End of Report<br />

Printed: 05120/<strong>2013</strong> 9:44:41AM Repod: rptAPvoucherDetail 3.1.40 Page: 1

Voucher Detail Listing<br />

FiscalYear: 2012-<strong>2013</strong><br />

Vendor Remit Name<br />

Vendor #<br />

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

Description Qry PO No. lnvoice Account<br />

AERO SPECIAL EDUCATION DISTRICT 3OOOO5<br />

Check Group:<br />

PRIDE POLLING PLACE I 131'110 PRrDEPOLLTNG 10.4.0000.000.1999.00.00.00<br />

Voucher Batch Number: 1384 051201<strong>2013</strong><br />

OTHER LOCAL REVEUES<br />

Amount<br />

$100.00<br />

Check Group:<br />

tNVOtCE 13-330<br />

TNVOICE 13-330<br />

tNVO|CE 13-330<br />

Check #: 0<br />

't 131111 13-330 10.5.4120.671 .4620.00.00.00<br />

TUITION - AERO. IDEA<br />

't 131111 r3-330 10.5.4120.671 .0000.00.00.00<br />

TUI]ION - AERO<br />

1 131111 13-330 40.5.2550.331 .3510.00.00.00<br />

PUPIL TMNSPORTATION . SP ED<br />

PO/lnvoiceTotal: $100.00<br />

$6'1,28'1.37<br />

$24,441.24<br />

$1,994.65<br />

Check #: 0<br />

Po/lnvoiceTotal: $87 ,717.26<br />

AMSAN LLC<br />

Checl Groupl<br />

INVOICE 287154389<br />

304401<br />

'1 131'f 30 287154389 20.5.2540.40'1.0000.00.00.00<br />

OPERTMAINT SUPPLIES AND IIIATERIALS<br />

Vendor Total: $87,817.26<br />

$8'10.39<br />

Check #r 0<br />

Check Group:<br />

INVOTCE 287512289 1 131159 MAY13 20.5.2540.401 .0000.00.00.00<br />

OPERYMAINT SUPPLIES AND MATERIALS<br />

PO/lnvoiceTotal: $810.39<br />

$2'1s.37<br />

Printed: 05/20/20'13 9:46:04AM Report: rptAPvoucherDetail 3.1.40 Page: 1

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

Voucher Detail Listing<br />

Fiscal Year: 2012-<strong>2013</strong><br />

Vendor Remit Name<br />

Vendor #<br />

voucher Batch Number: 1384<br />

Description Qry PO No. lnvoic€ Account<br />

tNVO|CE 287512297<br />

1 131159 MAY13 20.5.2540.401.0000.00.00.00<br />

OPERA4AINT SUPPLIES AND MATERIALS<br />

O 2Ol2O13<br />

Amount<br />

$1,163.88<br />

|NVO|CE 287599161 1 131159 MAY13 20.5.2s40.401 .0000.00.00.00<br />

OPERA4AINT SUPPLIES AND MATERIALS<br />

$26.28<br />

TNVOTCE 287332365<br />

1 'r31159 MAY13 20.5.2540.401 .0000.00.00.00<br />

OPERA/IAINT SUPPLIES AND MATERIALS<br />

$168.65<br />

|NVO|CE 287332373 1 131159 MAY13 20.5.2540.401.0000.00.00.00<br />

OPER/MAINT SUPPLIES AND MATERIALS<br />

$145.55<br />

tNVOtCE 287332381<br />

'r 131159 MAY13 20.5.2540.401.0000.00.00.00<br />

OPEFYMAINT SUPPLiES AND MATERIALS<br />

$71.79<br />

Check Group:<br />

tNVOTCE 287877559<br />

Check #: 0<br />

1 131160 287877559 20.5.2540.401 .0000.00.00.00<br />

OPERN'AINT SUPPLIES AND MATERIALS<br />

Po/lnvoiceTotal: $1,791.52<br />

$346.73<br />

Check #: 0<br />

PO/lnvoiceTotal: 9346.73<br />

ASPEX SOLUTIONS<br />

Check Group:<br />

SUBURBAN COOK COUNW ONLTNE APPL|CATTON 1 131169 42087 10.5.2510.316.0000.00.00.00<br />

CONSORTIUM SUBSCRIPTION<br />

BUSINESS SUPPORT OATA PROCESS/STATISTICAL<br />

SERVtCES<br />

Vendor Total: $2.948.64<br />

91,840.00<br />

Check #i 0<br />

Po/lnvoiceTotal: $1,840.00<br />

Printed: 0520/20'13 9:46:04AM Report: rptAPvoucherDetail 3.1.40 Page: 2

Voucher Detail Listing<br />

FiscalYear: 2012-<strong>2013</strong><br />

Vendor Remit Name<br />

Vendor #<br />

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

Description OTY PO No. lnvoice Account<br />

Voucher Batch Number: 1384<br />

OSl2Ol2O13<br />

Amount<br />

AT&T LONG DISTANCE<br />

Vendor Total:<br />

303844<br />

$1,840.00<br />

Check Group:<br />

MAY4 B|LL 1 131127 MAY4 20.s.2540.341.0000.00.00.00 $356.90<br />

OPERTMAINT COMMUNICATIONS-TELEPHONE<br />

AT&T MOBILITY 304956<br />

Check #: 0<br />

Check Group:<br />

3t224t21 't 131137 31224D't 20.5.2540.341 .0000.00.00.00<br />

po/tnvoiceTotat:<br />

OPER/lr4AlNT COMIMUNICATIONS-TELEPHONE<br />

Vendor Totall<br />

$356 90<br />

s356.90<br />

$ 144.38<br />

Check #: 0<br />

PO/lnvoiceTotal:<br />

$144.38<br />

AT&T_300210<br />

300210<br />

Vendor Total:<br />

$144.38<br />

Check Group:<br />

MAY 7 BILL<br />

1 131113 l\4AY 7 20.5.2540.341 .0000.00.00.00<br />

OPERiMAINT COMMU NICATIONS-TELEPHONE<br />

$1,382.47<br />

MAY 7 BILL<br />

'1 131113 MAYT 20.5.2540.341 .0000.00.00.00<br />

OPERAIAINT COMMUNICATIONS.TELEPHONE<br />

$65.16<br />

Check #: 0<br />

AWARDS & MORE<br />

Check Group;<br />

300s13<br />

Po/lnvoiceTotal: $1.447.63<br />

Vendor Total: $1,,147.63<br />

Printedi 05/20/<strong>2013</strong> 9:46:044M Report: rptAPvoucherDetail 3.1.40 Page: 3

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

Voucher Detail Listing<br />

Fiscal Year: 2012-<strong>2013</strong><br />

Vendor Remit Name<br />

Vendor #<br />

Voucher Batch Number: 1384<br />

Description oTY PO No. lnvoice Account<br />

tNVO|CE'1452<br />

1 ',t31120 1452 1 0.5.231 0.410.0000.00.00.00<br />

BOARD OF EDUCATION GENERAL SUPPLIES<br />

OSl20l2O13<br />

Amount<br />

$30.00<br />

Check #: 0<br />

PO/lnvoiceTotal:<br />

$30.00<br />

CALLOWAY HOUSE, INC.<br />

Check Group:<br />

Color Block Magnets<br />

300060<br />

't 130844 333923'1 10.5.1 100.422.0000.10.00.00<br />

Vendor Total;<br />

REGULAR K-12 INSTRUCT MATERIALS. OLHMS<br />

$30.00<br />

$39.99<br />

Stick-Vvith it Word<br />

1 130844 3339231 10.5.1 100.422.0000.10.00.00<br />

REGULAR K-12 INSTRUCT MATERIALS- OLHMS<br />

$9.99<br />

Shipping<br />

I 130844 3339231 10.5.1 100.422. OO00.1o.O0.OO $99s<br />

REGULAR K.12 INSTRUCT MATERIALS- OLHIIS<br />

CANON FINANCIAL SERVICES, INC<br />

Check Groupl<br />

|NVO|CE'12718912<br />

Check #: 0<br />

1 131142 12718912 30.5.5300.610.0000.00.00.00<br />

REDEI/lPTION OF PRINCIPAL<br />

PO/lnvoiceTotal:<br />

Vendor Total:<br />

$59.93<br />

$59.93<br />

$7 ,741.4',1<br />

DUKES ACE HARDWARE<br />

Check Group:<br />

300655<br />

Check #: 0<br />

Po/lnvoiceTotal:<br />

S7,741.41<br />

Vendor Total: $7,741/1<br />

Printed: 05/20/<strong>2013</strong> 9:46:04AM Report: rptAPvoucherDetail 3.1.40 Page: 4

Voucher Detail Listing<br />

FiscalYear: 2012-<strong>2013</strong><br />

Vendor Remit Name<br />

Vendor #<br />

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

Voucher Batch Number: 1384<br />

Description QTY PO No. lnvoice Account<br />

tNVO|CE 33658<br />

1 1311 r8 33633/33638/336 20.s.2540.402.0000.00.81 .00<br />

OPER]MAINT SUPPLIES AND MATERIALS GROUNDS<br />

KEEPING<br />

O5l2Ol2O13<br />

Amounl<br />

$99.66<br />

TNVOTCE 33638<br />

1'r31118 33633/33638/336 20.5.2540.402.0000.00.81.00<br />

$38.97<br />

OPER/MAINT SUPPLIES AND MATERIALS GROUNDS<br />

KEEPING<br />

tNVOtCE 33633<br />

1 131118 33633/33638/336 20.5.2540.402.0000.00.81.00<br />

58<br />

OPER/MAINT SUPPLIES AND MATERIALS GROUNDS<br />

KEEPING<br />

$8.99<br />

Check #: 0<br />

PO/lnvoiceTotal:<br />

s147 .62<br />

FLINN SCIENTIFIC INC.<br />

30412a<br />

Vendor Total;<br />

$147.62<br />

Check Group:<br />

Streak Plate, White<br />

1 130683 '1630690 10.5.1 1 00.422.0000.10.00.00<br />

REGULAR K-12 INSTRUCT MATERIALS- OLHMS<br />

$30.85<br />

Streak Plates, Black<br />

'l 130683 1630690 10.5.1100.422.0000.10.00.00<br />

REGULAR K-12 INSTRUCT IIATERIALS- OLHMS<br />

$9.80<br />

Talc, soapslone, gray, massive 3 130683 1630690 10.5.1 100.422.0000.1 0.00.00<br />

REGULAR K-12 INSTRUCT MATERIALS OLHMS<br />

$22.95<br />

Muscovite, cleavage sheets<br />

1 130683 1630690 10.5. 1 100.422.0000.10.00.00<br />

REGUTAR K-12 INSTRUCT IUATERIALS- OLHMS<br />

$9.65<br />

Sulfur, bright yellow, massive<br />

1 130683 1630690 10.5.1 100.422.0000.10.00.00<br />

REGULAR K.l2 INSTRUCT MATERIALS- OLHMS<br />

$8.05<br />

Printed: 05/201<strong>2013</strong> 9:46:04AM Report: rptAPvoucherDetail 3140<br />

Page: 5

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

Voucher Detail Listing<br />

FiscalYear: 2012-<strong>2013</strong><br />

Vendor Remit Name<br />

Vendor #<br />

voucher Batch Number: 1384<br />

Description QTY PO No. lnvoice Account<br />

1 130683 1630690 10.5.1100.422.0000.10.00.00<br />

Fluorite, cleavable, var colors<br />

REGULAR K-12 INSTRUCT MATERIALS- OLHMS<br />

OSl20l2O13<br />

Amount<br />

$16.90<br />

Graphite, black, high grade<br />

1 130683 1630690 10.5.1100.422.0000.10.00.00<br />

REGULAR K,l2 INSTRUCT MATERIALS- OLHMS<br />

$'15.30<br />

Pyrit, massive<br />

1 130683 1630690 10.5.I 100.422.0000.1 0.00.00<br />

REGULAR K-12 INSTRUCT IUATERIALS. OLHMS<br />

$10.65<br />

Pumice, light gray<br />

3 130683 '1630690 10.5.1 100.422.0000.10.00.00<br />

REGULAR K.12 INSTRUCT MATERIALS- OLHMS<br />

$20.55<br />

Gneiss, coarse grained, banded<br />

1 130683 1630690 10.5.1 100.422.0000.10.00.00<br />

REGULAR K-12 INSTRUCT MATERIALS. OLHMS<br />

$7.05<br />

Schist, mica, muscovite<br />

1 130683 1630690 10.5.1 100.422.0000.10.00.00<br />

REGULAR K-12 INSTRUCT MATERIAL$ OLHMS<br />

$7.05<br />

Coal, bituminous<br />

3 130683 1630690 10.5.1100.422.0000.10.00.00<br />

REGULAR K.12 INSTRUCT IIATERIALS- OLHI/IS<br />

$18.90<br />

Conglomerate, quartz pebbles<br />

1 130683 1630690 10.5.1100.422.0000.10.00.00<br />

REGULAR K-12 INSTRUCT MATERIALS- OLHMS<br />

$7.05<br />

Shale, carbonaceous, black<br />

Schist, mica garnet<br />

2 130683 1630690 10.5.1 1 00.422.0000.10.00.00<br />

I 130683 1630690<br />

REGULAR K-l2 iNSTRUCf MATERIALS- OLHMS<br />

',l0.5.1 100.422.0000.',l0.00.00<br />

REGULAR K-12 INSTRUCT MATERIALS. OLHMS<br />

$13.70<br />

$7.20<br />

Check #: 0<br />

PO/lnvoiceTotal:<br />

$205.65<br />

FOLLETT LIBRARY RESOURCES 302048<br />

Vendor Total:<br />

$205.65<br />

Printed: 0520/20'13 9:45:04AM Report: rptAPvoucherDetail 3.1.40 Page: 6

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

Voucher Detail Listing<br />

FiscalYear: 2012-<strong>2013</strong><br />

Vendor Remit Name<br />

Vendor #<br />

Description QTY PO No. lnvoice Account<br />

Check Group:<br />

The Amazing Harry Kellar<br />

1 130779 783808F 10.5.2220.430.0000.10.00.00<br />

Voucher Batch Number: 1384 051201<strong>2013</strong><br />

Amount<br />

MEOIA SERVICES LIBMRY SOOKS OLHMS<br />

$15.31<br />

Annie Sullivan and the Trials ot Helen Keller<br />

't 130779 783808F 10.5.2220.430.0000.10.00.00<br />

MEDIA SERVICES LIBMRY BOOKS OLHMS<br />

$15.34<br />

Because of Mr. Terupt<br />

1 130779 783808F 10.5 2220.430.0000.10 00.00<br />

MEDIA SERVICES LIBRARY BOOKS OLHI.I|S<br />

$12.4'l<br />

Bomb<br />

1 130779 783808F 10.5.2220.430.0000. 10.00.00 s17.04<br />

MEDIA SERVICES LIBRARY BOOKS OLHMS<br />

Boys Who Rocked the World<br />

1 130779 783808F 10.5.2220.430.0000.10.00.00 $14.2'l<br />

MEDIA SERVICES LIBRARY BOOKS OLHMS<br />

Crossed<br />

1 130779 783808F 10.5.2220.430.0000.10.00.00 $14.81<br />

MEDIA SERVICES LIBRARY BOOKS OLHIVS<br />

Geeks, Girls, and Secret ldentities<br />

1 130779 783808F 10.5.2220.430.0000.10.00.00<br />

MEDIA SERVICES LIBRARY BOOKS OLHMS<br />

$14.49<br />

Girls Vvho Rocked the World<br />

I 130779 783808F 10.5.2220.430.0000.10.00.00<br />

IUEDIA SERVICES LIBRARY BOOKS OLHMS<br />

$14.21<br />

Hand in Hand<br />

1 130779 783808F 10.5.2220.430.0000.10.00.00<br />

MEDIA SERVICES LIBRARY BOOKS OLHITS<br />

$'17.04<br />

lce<br />

1 130779 783808F 10.5.2220.430.0000.10.00.00 $15.31<br />

MEDIA SERVICES LIBRARY BOOKS OLHMS<br />

Latin Americans Thought of lt<br />

1 130779 783808F 10.5.2220.430.0000.10.00.00<br />

MEOIA SERVICES LIBRARY BOOKS OLHMS<br />

$18.71<br />

Printed: 05/20/<strong>2013</strong> 9.46.04AM Report. rplAPvoucherDetail 3 1.40 Page: 7

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

Voucher Detail Listing<br />

Fiscal Year: 2012-<strong>2013</strong><br />

Vendor Remit Name<br />

Vendor #<br />

voucher Batch Numb€r: 1384<br />

Description Qry PO No. lnvoice Account<br />

The Main Event<br />

1 130779 783808F 10.5.2220.430.0000.10.00.00<br />

MEDIq SERVICES LIBMRY BOOKS OLHMS<br />

OSl2Ol<strong>2013</strong><br />

Amount<br />

w.27<br />

Moonbird<br />

1 130779 783808F 10.5.2220.430.0000.10.00.00 $18 74<br />

MEDIA SERVICES LIBRARY BOOKS OLHI'S<br />

Origami for Everyone<br />

1 130779 783808F 10.5.2220.430.0000.10.00.00<br />

MEDIA SERVICES LIBRARY BOOKS OLHMS<br />

$17.01<br />

The Pluto Files<br />

1 130779 783808F 10.5.2220.430.0000.10.00.00<br />

MEDIA SERVICES LIBRARY BOOKS OLHMS<br />

$13.61<br />

Robotics<br />

't jgo77g 783808F 10.5.2220.430.0000.10.00.00 $1212<br />

MEDIA SERVICES LIBMRY BOOKS OLHI\,IS<br />

The Sinister Sweetness of Splendid Academy<br />

1 130779 783808F 10.5.2220.430.0000.10.00.00<br />

MEDIA SERVICES LIBRARY BOOKS OLHMS<br />

$ 14.49<br />

Son<br />

Super<br />

1 130779 783808F 10.5.2220.430.0000.10.00.00 $15.34<br />

MEDIA SERVICES LIBRARY BOOKS OLHMS<br />

1 130779 783808F 10.5.2220.430. oooo. l o.oo.00 $1449<br />

MEDIA SERVICES LIBMRY BOOKS OLHMS<br />

World of the Weird<br />

I 130779 783808F 10.5.2220.430.0000.10.00.00<br />

MEDIA SERVICES LIBRARY BOOKS OLHMS<br />

$12.76<br />

Marc Records<br />

20 130779 783808F 10.5.2220.430.0000.10.00.00<br />

MEDIA SERVICES LIBRARY BOOKS OLHMS<br />

$13.80<br />

Check #: 0<br />

PO/lnvoiceTotal:<br />

$307.51<br />

GERRY KRULL<br />

Vendor Total:<br />

$307.51<br />

Printedr 05/201<strong>2013</strong> 9i46i04AM Report: rplAPvoucherDetrail 3.1.40 Page: 8

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

Voucher Detail Listing<br />

Fiscal Year: 2012-<strong>2013</strong><br />

Vendor Remit Name<br />

Vendor #<br />

Description QTY PO No. lnvoice Account<br />

Check Group:<br />

1131146 MTLEAGE 10.5.1 100.332.0000.00.00.00<br />

Voucher Batch Number: 1384 OSl20l2O13<br />

Amount<br />

MILEAGE JAN 17.MAY13 $58.83<br />

JAN17-MAY13<br />

REGULAR K-12 PROG TRAVEL<br />

Check #: 0<br />

PO/lnvoiceTotal:<br />

Vendor Total:<br />

GOOGLE ENTERPRISE 305031<br />

Check Groupl<br />

Additional Users 3/14113 - 4113113 1 13'1099 5807490 10.5.2220.470.0000.00.61 .00<br />

TECHNOLOGY COI/lPUTER SOFTWARE<br />

$s8.83<br />

$58.83<br />

s62.33<br />

Check #: 0<br />

PO/lnvoiceTotal:<br />

$62.33<br />

GRAINGER<br />

302474<br />

Vendor Total:<br />

$62.33<br />

Check Groupi<br />

tNVO|CE 9129942687<br />

1 131122 9129942687 20.5.2540.402.0000.00.81 .00<br />

OPERTMAINT SUPPLIESAND MATERIALS GROUNDS<br />

KEEPING<br />

$428.18<br />

Check #: 0<br />

HEATHER MARCINKOWSKI<br />

Check Group:<br />

Consultalion to administration, parents, and students<br />

regarding student, academic and family needs. Five<br />

sessions on 4/9, 4/19/ 4<strong>123</strong>, 513 and 5n.<br />

1 '131145 APRIUMAY 10.5.3700.310.4932.00.00.00<br />

NONPUBLIC SCHOOL PUPILS' SRVCS<br />

PROFESSIONAL & TECH<br />

PO/lnvoiceTotal:<br />

Vendor Total:<br />

$428.18<br />

$428.18<br />

$835.00<br />

Check #: 0<br />

Printed: 05/20/<strong>2013</strong> 9:45:04AM Report: rptAPvoucherDetail 3140 Page: I

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

VOUChef Detail Listing voucher Batch Number: 1384 ost2ot<strong>2013</strong><br />

FbcalYear: 2012-<strong>2013</strong><br />

Vendor Remit Name Vendor #<br />

Description QTY PO No. lnvoice Account Amount<br />

Po/lnvoiceTotal: $835i0<br />

HM RECEIVABLES CO,, LLC-3OO2O3<br />

Check Group:<br />

ADD TO PACK BLUE<br />

300203<br />

I 131112 100014ATS 10.5.3000.410.4300.00.00.00<br />

COMMUNITY SERVICES GENERAL SUPPLIES<br />

Vendor Total:<br />

$835.00<br />

$190.40<br />

RIGBYPM CPLLECTION: ORANGE STORY BOOKS 't '13'1112 '1OOO1-4ATS 10.5.3000.310.4300.00.00.00 $49.15<br />

COMMUNITY SERVICES PROFESSIONAL & TECH<br />

SERVICE<br />

RIGBY PM PLUS: BLUE FICTION MAX & THE<br />

BIRDHOUSE 6 PK<br />

1 131112 10001-4ATS 10.5.3000.410.4300.00.00.00<br />

COMll,lUNlTY SERVICES GENERAL SUPPLIES<br />

$37.50<br />

MOTHER BEAR'S SCARF 6 PACK I 131112 100014ATS 10.5.3000.410.4300.00.00.00<br />

COMMUNITY SERVICES GENERAL SUPPLIES<br />

$36.90<br />

RTGBY PM CHAMCTER PACKS: BABY BEAR'S REAL 1 131112 1OOO1-4ATS 10.5.3000.410.4300.00.00.00 $3s05<br />

NAME 6 PK<br />

COMMUNITY SERVICES GENERAL SUPPLIES<br />

RIGBY PM PLUS: BLUE NONFICTION BUILDING A<br />

HOUSE 6 PK<br />

1 1311't2 10001-4ATS 10.5.3000.410.4300.00.00.00 $37.50<br />

COMIMUNITY SERVICES GENERAL SUPPLIES<br />

RIGBY PM PLUS: GREEN FICTION FRIEND FOR l\rAx, A 1 131112 '|0001-4ATS 10.5.3000.410.4300.00.00.00 $37 50<br />

6PK<br />

COMMUNITY SERVICES GENERAL SUPPLIES<br />

wHY BEARS HAVE SHORT TAILS 6 PK 1 131112 100014ATS 10.5.3000.410.4300.00.00.00<br />

COMMUNITY SERVICES GENERAL SUPPLIES<br />

$40.80<br />

RIGBY PM STARS: MAGENTA LEVELS 2-3<br />

ADD-TO-PACK<br />

1 '13'1112 10001-4ATS 10.5.3000.410.4300.00.00.00<br />

COMMUNITY SERVICES GENERAL SUPPLIES<br />

$61.50<br />

Printed: 05/20/20'13 9:46:04AM Report: rptAPvoucherDetail<br />

3.'t.40<br />

Pager 10

Voucher Detail Listing<br />

FiscalYear: 2012-<strong>2013</strong><br />

Vendor Remit Name<br />

Vendor #<br />

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

Description QTY PO No. lnvoice Account<br />

Voucher Batch Number: 1384<br />

PM STARS ADD-TO.PACK RED 1 1311',t2 100014ATS 10.5.3000.410.4300.00.00.00<br />

COMMUNITY SERVICES GENERAL SUPPLIES<br />

OSl20l2O13<br />

Amount<br />

$'190.40<br />

RIGBYPM PHOTO STORIES: YELLOWADD-TO PACK 1 131112 10001-4ATS 10.5.3000.410.4300.00.00.00 $61.s0<br />

COMMUNITY SERVICES GENERAL SUPPLIES<br />

RIGBY PM PHOTO STORIEST GREEN ADD-TO-PACK 1 131112 100014ATS 10.5.3000.410.4300.00.00.00 $61.50<br />

COI./lMUNITY SERVICES GENERAL SUPPLIFS<br />

Check #: 0<br />

PO/lnvoiceTotal:<br />

$839.70<br />

HONEYWELL INC<br />

300806<br />

Vendor Total:<br />

$839.70<br />

Check Group:<br />

tNVO|CE 5226117169<br />

'I 131119 V330744 20.5.2540.323.0000.00.00.00<br />

OPER/MAINT REPAIR/[4AINTENANCE<br />

-HEATING<br />

$691.88<br />

Check #: 0<br />

PO/lnvoiceTotal:<br />

$691 .88<br />

HORACE MANN EDUCATORS<br />

309816<br />

Vendor Total:<br />

$691.88<br />

Check Groupi<br />

MAY <strong>2013</strong><br />

1 131140 MAY<strong>2013</strong> 10.5.1 100.224.0000.00.00.00<br />

REGULAR K-12 PROG ANNUITIES<br />

$166.67<br />

MAY <strong>2013</strong><br />

1 131140 MAY <strong>2013</strong> 10.5.1200.224.0000.00.00.00<br />

SPECIAL ED PROGRAMS K-12 DENTAL INSURANCE<br />

$166.67<br />

MAY <strong>2013</strong><br />

I 131140 MAY <strong>2013</strong> 10.5.2410.224.0000.00.00.00<br />

OFFICE OF PRINCIPAL ANNUITIES<br />

$166.67<br />

Check #: 0<br />

Ptinled OSl2Ol<strong>2013</strong> 9:46:04AM Report: rptAPvoucherDetail 3.1.40<br />

PO/lnvoiceTotall<br />

$500 01<br />

Page: 11

Voucher Detail Listing<br />

FiscalYear: 2012-<strong>2013</strong><br />

Vendor Remit Name<br />

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

Description QTY PO No. lnvoice Accounl<br />

IASB<br />

Check Group:<br />

Vendor #<br />

300527<br />

Voucher Batch Number: 1384<br />

ANNUAL DUES FOR <strong>2013</strong>-2014 SCHOOL YEAR I 131117 ANNUAL DUES 10.5.2320.640.0000.00.00.00<br />

EXECUTIVE ADIVIN DUES AND FEES<br />

OSl2Ol2O13<br />

Amount<br />

Vendor Total: $500.01<br />

$8,708.00<br />

|LLCO, rNC<br />

Check Group:<br />

INVOICE 2321688 KOLMAR<br />

Check #: 0<br />

1 131152 2321688 20.5.2540.402.0000.00.81 .00<br />

OPERA'AINT SUPPLIES ANO MATERIALS GROUNDS<br />

KEEPING<br />

Po/lnvoiceTotal; $8,708.00<br />

Vendor Total: $8.708.00<br />

93,792.00<br />

Check Group:<br />

Check #: 0<br />

Po/lnvoiceTotal: $3'792 00<br />

tNvotcE 23zz1s7 1 131165 2322197t2321889 20.5.2540.402. OOOO.OO.81 .OO $6,328 45<br />

OPER/MAINT SUPPLIES AND MATERIALS GROUNDS<br />

KEEPING<br />

TNVOTCE 2321889 1 131'165 2322197<strong>123</strong>21889 20.5.2540.402.0000.00.81.00<br />

OPERiMAINT SUPPLIES AND MATERIALS GROUNDS<br />

KEEPING<br />

$3,892.00<br />

ING LIFE INS & ANNUITY CO.<br />

Check Group:<br />

309800<br />

Check #: 0<br />

Po/lnvoiceTotal: $10,220.45<br />

Vendor Total: 914,012.45<br />

Printed: 05/201<strong>2013</strong> 9:46:04AM Report: rptAPvoucherDetrail 3.1.40 Page: 12

Voucher Detail Listing<br />

FiscalYear: 2012-<strong>2013</strong><br />

Vendor Remit Name<br />

Vendor #<br />

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

Voucher Batch Number: 1384<br />

Description Ory PO No. lnvoice Account<br />

MAY <strong>2013</strong><br />

'I 't 31139 MAY<strong>2013</strong> 10.5. 1 100.224.0000.00.00.00<br />

REGULAR K-12 PROG ANNUITIES<br />

OSl20l2O13<br />

Amount<br />

$500.01<br />

MAY <strong>2013</strong><br />

't 131139 MAY<strong>2013</strong> 10.5.2220224.0000.00.61.00<br />

MEDIA SERVICESANNUITIES<br />

$166.67<br />

MAY <strong>2013</strong><br />

1 131139 MAY<strong>2013</strong> 10.5.2140.224.0000.00.00.00<br />

PSYCHOLOGICAL SERVICES ANNUITIES<br />

$490.39<br />

Check #: 0<br />

JIM GILL. INC<br />

Check Groupi<br />

EARLY CHILDHOOD CONCERTS<br />

1 131166 ECCONCERTS 10.5.1100.332.3705.00.00.00<br />

REGULAR K-12 PROG PROFESSIONAL & TECHNICAL<br />

SERV<br />

Po/lnvoiceTotal: $1,157.07<br />

VendorTotal: $'1,157.07<br />

$1,000.00<br />

Check #; 0<br />

JMA ARCHITECTS<br />

Check Group:<br />

Po/lnvoiceTotal: $1,000.00<br />

VendorTotal: $1,000.00<br />

INVOICE 2778 1 131164 2778t2799 20.5.2540.31 1 .0000.00.00.00 $5,688.75<br />

CONSTRUCTION PROFESS SERV.ARCHITECTiENG.<br />

TNVO|CE 2799<br />

1 131164 2778t2799 20.5.2540.31 1.0000.00.00.00<br />

CONSTRUCTION PROFESS SERV-ARCHITECT/ENG<br />

$799.50<br />

Check #: 0<br />

Po/lnvoiceTotal: $6,488.25<br />

JORDAN TSOULOS<br />

VendorTotal: $6,488.25<br />

Printed: 05/201<strong>2013</strong> 9:46104AM Report: rptAPvoucherDetail 3.1 .40 Page: 13

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

Voucher Detail Listing<br />

FiscalYear: 2012-<strong>2013</strong><br />

Vendor Remit Name<br />

Vendor #<br />

Description Ow PO No. lnvoice Account<br />

Vouch€r Batch Number: 1384 05120/<strong>2013</strong><br />

Amount<br />

Check Group:<br />

1 130945 REIMB 10.5.1 100.422.0000.06.00.00<br />

REIMBURSEMENT CUBE CHAIR $53.39<br />

REGULAR K-1 2INSTRUCT MATERIALS. HOMETOW}I<br />

KATHLEEN STALZER<br />

Check Group:<br />

MTLEAGE 12l13-4l13<br />

Check #i 0<br />

1131150 MTLEAGE 10.5.1 100.332.0000.00.00.00<br />

121134t13<br />

REGULAR K-12 PROG TRAVEL<br />

PO/lnvoiceTotal:<br />

Vendor Total:<br />

$53.39<br />

$53.39<br />

$197.41<br />

KATHLEEN SINGLETERRY<br />

Check Group:<br />

MI L EAG E J U LY 2O1 3-FE B 201 3<br />

Check #: 0<br />

1 13115'4 MTLEAGE 10.5. 1 100.332.0000.00.00.00<br />

REGULAR K.12 PROG TMVEL<br />

PO/lnvoiceTotal:<br />

Vendor Total:<br />

$197.41<br />

$197.41<br />

$s3.28<br />

KRISTA COZZI<br />

Check Group:<br />

MILEAGE .I O/25-10/26 CONFERENCE<br />

Check #: 0<br />

1 131157 MTLEAGE 10.5.1 100.332.0000.00.00.00<br />

'toD5-10t26<br />

REGULAR K-12 PROG TMVEL<br />

PO/lnvoiceTotal:<br />

Vendor Totall<br />

$53.28<br />

$53.28<br />

$119.88<br />

Check #i 0<br />

Po/lnvoiceTotal: $119.88<br />

P nted: 05/201<strong>2013</strong> 9:46:04AM Report: rptAPvoucherDetail 3.1.40 Page: 14

Voucher Detail Listing<br />

FiscalYear: 2012-<strong>2013</strong><br />

Vendor Remit Name<br />

Vendor #<br />

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

Description QTY PO No. lnvoice Account<br />

Voucher Batch Number: 1384<br />

OSl2Ol20,l3<br />

Amount<br />

tAIDLAW TMNSIT. INC d/b/a FIRST STUDENT<br />

Check Group:<br />

tNVO|CE 183-H-003950<br />

I 131148 183-H-003950 10.5.2550.331 .4300.00.00.00<br />

PU PIL TRANSPORTATION PUPIL TRANSPORTATION<br />

Vendor Total: $119.88<br />

$3,459.33<br />

tNVO|CE 183-H-003950<br />

I 131148<br />

183-H-003950 40.s.2550.331.3500.00.00.00<br />

PUPIL TRANSPORTATION- REG ED<br />

$75,556.16<br />

Check #r 0<br />

LAMP RECYCLERS, INC<br />

Check Groupi<br />

tNVOtCE 64789<br />

'r 131153 64789 20.5.2540.401.0000.00.00.00<br />

OPER/MAINT SUPPLIES AND MATERIALS<br />

Po/lnvoiceTotal: $79,015.49<br />

VendorTotal: $79,015.49<br />

$297.41<br />

Check #: 0<br />

PO/lnvoiceTotal:<br />

$297 .41<br />

LANTER DISTRIBUTING LLC<br />

304579<br />

Vendor Total:<br />

s297 .41<br />

Check Group:<br />

tNVO|CE S 154288<br />

1 131161 5154288 10.5.2560.410.0000.00.00.00<br />

FOOD SERVICES GENERAL SUPPLIES<br />

$47 .25<br />

Check #: 0<br />

PO/lnvoiceTotal:<br />

$47 .25<br />

LOCKPORT SCHOOL DISTRICT 9,I<br />

Vendor Total:<br />

$47 .25<br />

Check Group:<br />

Printed: 05/20/<strong>2013</strong> 9i46i04AM Report: rptAPvoucherDetail 3.1.40 Pagei 15

Voucher Detail Listing<br />

FbcalYear: 2012-<strong>2013</strong><br />

Vendor Remit Name<br />

Vendor #<br />

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

voucher Batch Number: 1384<br />

Description QTY PO No. lnvoice Account<br />

HOMELESS TRANSPORTATION<br />

1 13'r 149 HOMELESSMAY 40.5.2550.331 .3500.00.00.00<br />

IJ<br />

PUPIL TRANSPORTATION- REG ED<br />

OSl2Ol2o13<br />

Amount<br />

$112.91<br />

Check #: 0<br />

PO/lnvoiceTota l:<br />

$1'12.91<br />

MARGARET NUGENT<br />

Check Group:<br />

REIMBURSEMENT FOR MATH GAME<br />

1 130947 RTEMBURSE 10.5.1 100.422.0000.06.00.00<br />

Vendor Total:<br />

REGULAR K-l2INSTRUCT I\{ATERnLS. HOMETOW}I<br />

$112.91<br />

$96.48<br />

Check #: 0<br />

PO/lnvoiceTotal:<br />

$96.48<br />

MARY BERLS<br />

Check Group:<br />

REIMBURSEMENT FOR SCHOLASTIC BOOKS<br />

1 130946 RETMEURSE 10.5.1 1 00.422.0000.06.00.00<br />

Vendor Total:<br />

REGULAR K-1 2INSTRUCT MATERIALS- HOIIETOV',,N<br />

$96.48<br />

$68.21<br />

MG TRUST COMPANY<br />

Check Group:<br />

MAY <strong>2013</strong><br />

303960<br />

Check #: 0<br />

1 131128 MAY13 10.5.1 100.224.0000.00.00.00<br />

REGULAR K-12 PROG ANNUITIES<br />

PO/lnvoiceTotal:<br />

Vendor Total:<br />

$68.21<br />

$68.21<br />

$166.67<br />

MAY <strong>2013</strong><br />

I 131128 MAY'|3 10.5.1 100.224.0000.00.28.00<br />

REGULAR K.,I2 PROGANNITIES PREK BLENDED<br />

$166.67<br />

Printedr 05/201<strong>2013</strong> 9:46:04AM Report: rptAPvouche.Oeiail 3.1.40 Page: 16

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

Voucher Detail Listing<br />

FiscalYean 2012-<strong>2013</strong><br />

Vendor Remit Name<br />

Vendor #<br />

Voucher Batch Number: 1384<br />

Description QTY PO No. lnvoice Account<br />

MAY <strong>2013</strong><br />

1 131128 MAY13 10.5.1225.224.0000.00.00.00<br />

SPECIAL ED PROGRAMS PRE-K ANNUITIES<br />

OSl20l2O13<br />

Amount<br />

$166.67<br />

MAY <strong>2013</strong><br />

't 131128 MAY13 10.5.1200.224.0000.00.00.00<br />

SPECIAL ED PROGRAMS K.12 DENTAL INSURANCE<br />

$333.34<br />

MAY <strong>2013</strong><br />

't 131128 MAY'13 10.5.2410.224.0000.00.00.00<br />

OFFICE OF PRINCIPAL ANNUITIES<br />

$166.67<br />

Check #: 0<br />

MICHELLE MALONE<br />

Check Group:<br />

MILEAGE JAN14-MAY 27<br />

1 't31147 MTLEAGE JAN 10.5.1100.332.0000.00.00.00<br />

14-MAY27<br />

REGULAR K-l2 PROG TRAVEL<br />

Po/lnvoiceTotal: $1,000.02<br />

VendorTotal: $1.000.02<br />

$130.26<br />

Check #: 0<br />

PO/lnvoiceTotal:<br />

$130.26<br />

MIDLAND PAPER<br />

302704<br />

Vendor Total:<br />

$130.26<br />

Check Group:<br />

tNVO|CE 't0J12030<br />

1 131<strong>123</strong> 101J2030 10.5.1100.411.0000.05.00.00<br />

REGULAR K-12 PROG PAPER HANNUM<br />

$1,064.00<br />

Check #: 0<br />

Check Group:<br />

tNVOtCE 10JN6950<br />

't 131158 10JN6950 10 5.1100.41'1.0000.10.00.00<br />

REGUTAR K-12 PROG PAPER OLHMS<br />

Po/lnvoiceTotal: $1,064.00<br />

$1 ,146.40<br />

Check #: 0<br />

Printed: 05/20/<strong>2013</strong> 9:46:04AM Report: rptAPvoucherDetail 3.1.40 Page: 17

Voucher Detail Listing<br />

FiacalYear: 20'12-<strong>2013</strong><br />

Vendor Remit Name<br />

Oescription<br />

MOVIE LICENSING USA<br />

Check Group:<br />

Vendor #<br />

3M261<br />

ANNUAL PUBLIC PERFORMANCE SITE LICENSEcovering<br />

legal use ot movies from 6/1/13 - 5/31/'14 within<br />

the school faciilities of: Homelown Elementary <strong>School</strong>, J.<br />

Covington Elementary <strong>School</strong>, JM Hannum Elementary<br />

<strong>School</strong>, Kolmar Ave. Elementary, <strong>School</strong>, and Sward<br />

Elementary <strong>School</strong><br />

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dlst <strong>123</strong><br />

QTY PO No. lnvoice Accpunt<br />

voucher Batch Number: 1384<br />

5 13't129 1804696 10.5. 1 100.310.0000.00.00.00<br />

REGULAR K-12 PROG PROFESSIONAL & TECH<br />

SERVICE<br />

OSl2Ol2O13<br />

Amount<br />

Po/lnvoiceTotal: $1,146.40<br />

VendorTotal: $2,210-40<br />

$'!,610.00<br />

<strong>Oak</strong> <strong>Lawn</strong> <strong>Hometown</strong> Middle <strong>School</strong><br />

1 '13'1129 1804696 10.5.1100.310.0000.00.00.00<br />

REGULAR K-I2 PROG PROFESSIONAL & TECH<br />

SERVICE<br />

$345.00<br />

MSCO<br />

Check Group:<br />

See through compost containers<br />

300273<br />

Check #: 0<br />

2 '130676 290858 '10.5.1 100.422.0000.',10.00.00<br />

REGULAR K-12 INSTRUCT MATERIALS- OLHMS<br />

Po/lnvoiceTotal: $1.955.00<br />

VendorTotal: $1,955.00<br />

$69.90<br />

Acurite temp & humidity model<br />

1 130676 290858 10.5.1 100.422.0000. 10.00.00<br />

REGULAR KI2 INSTRUCT MATERIALS. OLHIVS<br />

$ 12.50<br />

Fire Syringe<br />

3 130676 290858 10.5.',1 100.422.0000.10.00.00<br />

REGULAR KI2 INSTRUCT MATERIALS- OLHMS<br />

$38.40<br />

Shipping Costs<br />

1 130676 290858 10.5.1 100.422.0000.10.00.00<br />

REGULAR K-12 INSTRUCT MATERIALg OLHMS<br />

$11.04<br />

Check #: 0<br />

Printed: 0520/<strong>2013</strong> 9:46:04A[il Repodi rptAPvoucherDetail 3.1.40 Page: 18

Voucher Detail Listing<br />

FbcalYear: 2012-<strong>2013</strong><br />

Vendor Remit Name<br />

Vendor #<br />

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

Description QTY PO No. lnvoice Account<br />

Voucher Batch Number: 1384<br />

OSl2Ol<strong>2013</strong><br />

Amouni<br />

Po/lnvoiceTotal: $131.84<br />

NICOR GAS<br />

303057<br />

Vendor Total:<br />

$131.84<br />

Check Group:<br />

covtNGToN 4/17-sl2<br />

1 131125 COV4t17-5t2 20.5.2540.465.0000.02.00.00<br />

OPER/MAINT NATURAL GAS COVINGTON<br />

$793.49<br />

Check #: 0<br />

Check Group:<br />

PO/lnvoiceTolal;<br />

$793.49<br />

covtNGToN 4/9-5/8<br />

1 131126 4t9-5t8 20.5.2540.465.0000.02.00.00<br />

OPERAIAINT NATURAL GAS COVINGTON<br />

$702.O4<br />

Check #: 0<br />

NOBLE AMERICAS ENERGY SOLUTIONS<br />

Vendor Totat; $1.495.53<br />

Check Group:<br />

BMNDT 1 131141 MAY<strong>2013</strong> 20.5.2540.466.0000.01 .00.00 $849.10<br />

OPEF/I.IAINT ELECTRICITY BMNDT - SC<br />

PO/lnvoiceTotal: $702.04<br />

BRANDT<br />

COVINGTON<br />

1 131141 MAY<strong>2013</strong> 20.s.2540.466.0000.01.00.00<br />

OPEFI/MAINT ELECTRICITY BRANDT. SC<br />

1 131141 MAY<strong>2013</strong> 20.5.2540.466.0000.02.00.00<br />

OPERiMAINT ELECTRICIry COVINGTON<br />

$46.05<br />

$1,843.88<br />

D.O.<br />

HANNUM<br />

1 131141 MAY<strong>2013</strong> 20.5.2540.466.0000.03.00.00 $1,507.02<br />

OPERiMAINT ELECTRICITY DISTRICTOFFICE<br />

't 131141 MAY<strong>2013</strong> 20.5.2540.466.0000.05.00.00 $1,585.20<br />

OPERiMAINT ELECTRICITY HANNUI,,I<br />

Printed: 05/201<strong>2013</strong> 9:46:04AM Report: rptAPvoucheroetail 3.1.40 Page: 19

Voucher Detail Listing<br />

FiscalYear: 2012-<strong>2013</strong><br />

Vendor Remit Name<br />

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

Description Ory PO No. lnvoice Account<br />

I 131141 MAY<strong>2013</strong> 20.5.2540.466.0000.06.00.00<br />

HOMETOWN<br />

Vendor #<br />

VoucherBatchNumber: 1384 051201<strong>2013</strong><br />

OPERA4AINT ELECTRICITY HOMETO\AN<br />

Amount<br />

$1,456.99<br />

KOLMAR<br />

1 131141 MAY2o13 20.5.2540.466.0000.07.00.00 $1,707.85<br />

OPERA,IAINT ELECTRICITY KOLMAR<br />

MCGUGAN<br />

1 131141 MAY<strong>2013</strong> 20.5.2540.466.0000.08.00.00<br />

OPERY['AINT ELECTRICITY MCGUGAN<br />

$1.441.78<br />

SWARD<br />

I 131141 MAY2o13 20.5.2540.466.0000.09.00.00 $978 46<br />

OPEFYMAINT ELECTRICITY SWARD<br />

OLHMS<br />

1 131141 MAY<strong>2013</strong> 20.5.2540.466.0000.10.00.00<br />

OPERiMAINT ELECTRICITY OLHMS<br />

$3,935.08<br />

OLIVIA VILLAFUERTE<br />

Check Group:<br />

SHOE ALLOWANCE REIMBURSEMENT<br />

Check #: 0<br />

Po/lnvoiceTotal: $15,351.41<br />

VendorTotal: $15,351.41<br />

1 131168 SHOE 20.5.2540.401 .0000.00.00.00 $5000<br />

REIMBURSEMEN<br />

T<br />

OPER]MAINT SUPPLIES AND MATERIALS<br />

Check #: 0<br />

PO/lnvoiceTotal:<br />

$50.00<br />

PREMIER PLUMBING SUPPLY<br />

Check Group:<br />

TNVO|CE 12593<br />

304683<br />

1 131162 12593t12594t12s 20.5.2540.401.0000.00.00.00<br />

95<br />

OPER/I\,IAINT SUPPLIES AND MATERIALS<br />

Vendor Total:<br />

$50.00<br />

$47.10<br />

Printed: 0520/<strong>2013</strong> 9:46.04AM Report: rptAPvoucherDetail 3.1.40 Page: 20

Voucher Detail Listing<br />

FiscalYear; 2012-<strong>2013</strong><br />

Vendor Remit Name<br />

Vendor #<br />

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

Voucher Batch Number: 1384<br />

Description OTY PO No. lnvoice Account<br />

TNVOTCE 12594<br />

1 131162 12593t12594t125 20.5.2s40.401.0000.00.00.00<br />

95<br />

OPER/MAINT SUPPLIES AND MATERIALS<br />

OSl20l2O,l3<br />

Amount<br />

$23.55<br />

tNVO|CE 12595<br />

1 131162 12593t12594t125 20.5.2540.401.0000.00.00.00<br />

95<br />

OPERYMAINT SUPPLIES AND MATERIALS<br />

$68.30<br />

Check #: 0<br />

PO/lnvoiceTotal:<br />

$138.95<br />

PURCHASE POWER<br />

302933<br />

Vendor Toial:<br />

$138.95<br />

Check Groupi<br />

tNVOtCE 6/2/13<br />

1 131124 6t2t13 10.5.2310.340.0000.00.00.00<br />

BOARD OF EDUCATION POSTAGE<br />

$800.00<br />

tNVO|CE 6/3/13<br />

1 131124 6t2t13 10.5.2310.340.0000.00.00.00<br />

BOARD OF EDUCATION POSTAGE<br />

$877 .21<br />

Check #: 0<br />

RAOIO COMMUNICATION & BEYOND, INC. 301424<br />

Check Group:<br />

|NVO|CE '11210<br />

Po/lnvoiceTotal $1,677.21<br />

VendorTotal: $1,677.2j<br />

1 131't21 '11210 20.5.2540.402.0000.00.00.00 $350.00<br />

OPERA,IAINT SUPPLIES AND MATERIALS<br />

Check #: 0<br />

REBECCA HEMMINGER<br />

Check Group;<br />

PO/lnvoiceTotel:<br />

Vendor Total<br />

$350.00<br />

$350.00<br />

Printed: 0520/<strong>2013</strong> 9i46:04AM Report: rpaPvoucherDetail 3.1.40 Page: 21

Voucher Detail Listing<br />

FiscalYear: 2012-<strong>2013</strong><br />

Vendor Remit Name<br />

Vendor #<br />

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

Voucher Batch Number: 1384<br />

Description QTY PO No. lnvoice Account<br />

MILEAGE AUG <strong>2013</strong>-MAY <strong>2013</strong><br />

1 131155 MILEAGE 10.5.1 100.332.0000.00.00.00<br />

AUG-MAY<br />

REGUTAR K.12 PROG TMVEL<br />

OSl2Ol2O13<br />

Amount<br />

$21.59<br />

Check #: 0<br />

PO/lnvoiceTotal:<br />

$21.59<br />

RICHLEE VANS CHICAGO RIDGE<br />

Check Group:<br />

300329<br />

tNVOtCE R044-RT1NV1000387 1 131't'14 R044-RT|NV1000 40.5.2550.331.3510.00.00.00<br />

0387<br />

PUPIL TRANSPORTATION. SP ED<br />

Vendor Total:<br />

$21.59<br />

$69,010.34<br />

Check #: 0<br />

SCHOLASTIC BOOK CLUBS<br />

Check Group:<br />

Po/lnvoiceTotal: $69,010.34<br />

Vendor Total: $69'010 34<br />

Vvhy do lve have seasons 1 130985 0739168433 10.5.1 100.422.0000.02.00 00 59 99<br />

REGULAR K-12 INSTRUCT MATERIALS- COVINGTON<br />

My community pack<br />

'1 130985 0739168433 10.5.'1 100.422.0000.02.00.00<br />

REGULAR K.12 INSTRUCT IUATERIALS- COVINGTON<br />

$15.99<br />

Community helpers set<br />

1 130985 0739168433 10.5.1 1 00.422.0000.02.00.00<br />

REGULAR K-12 INSTRUCT MATERIALS. COVINGTON<br />

$12.99<br />

Weather basics pack<br />

1 130985 0739168433 10.5.1 ',l00.422.0000.02.00.00<br />

REGULAR K-12 INSTRUCT MATERIALS- COVINGTON<br />

$14.99<br />

AllAbout winter pack<br />

'1 130985 0739168433 10.5. 1 100.422.0000.02.00.00<br />

REGULAR K-12 INSTRUCT MATERIAL9 COVINGTON<br />

$11.99<br />

Printed: 05/20/<strong>2013</strong> 9:46:04AM Report: rptAPvoucherDetail 3 1.40 Page: 22

Voucher Detail Listing<br />

FiscalYear: 2012-<strong>2013</strong><br />

Vendor Remit Name<br />

Vendor #<br />

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

Voucher Batch Number: 1384<br />

OSl20l2O13<br />

Description QTY PO No. lnvoice Account<br />

Amount<br />

From seed to pumpkin<br />

25 130985 0739168433 10.5.1 100.422.0000.02.00.00 $124.75<br />

REGULAR K-12 INSTRUCT MATERIALS- COVINGTON<br />

Check #: 0<br />

Check Group:<br />

\ ihy do we have seasons<br />

1 130986 <strong>123</strong>5324595 10.5.1 100.422.0000.02.00.00<br />

REGULAR K-12 INSTRUCT MATERIALS- COVINGTON<br />

PO/lnvoiceTotal: $190.70<br />

$10.94<br />

My community pack<br />

1 130986 <strong>123</strong>5324595 10.5.1 100.422.0000.02.00.00<br />

REGULAR K-12 INSTRUCT MATERIALS. COVINGTON<br />

$15.99<br />

Community helpers set<br />

1 130986 <strong>123</strong>5324595 10.5. 1 100.422.0000.02.00.00<br />

REGULAR K.J2 INSTRUCT MATERIALS- COVINGTON<br />

Weather basics pack<br />

1 130986 't235324595 10.5.1 100.422.0000.02.00.00<br />

REGULAR K-12 INSTRUCT MATERIALS- COVINGTON<br />

$14.99<br />

All about winter pack<br />

1 130986 <strong>123</strong>5324595 10.5.1100.422.0000.02.00.00<br />

REGULAR K-12 INSTRUCT MATERIALS. COVINGTON<br />

$1 1.99<br />

Fire Fire<br />

25 130986 <strong>123</strong>s324595 10.5. '1 100.422.0000.02.00.00<br />

REGULAR K-12 INSTRUCT I.,IATERIALS,COVINGTON<br />

$124.75<br />

Check #: 0<br />

PO/lnvoiceTotal:<br />

$191.65<br />

SHEILA LETTIERE<br />

Check Group:<br />

REIMBURSE FOR MATH RECOVERY CONFERENCE 1 131167<br />

Vendor Totali<br />

REIMB MATH 10,5.2210.310. OOOO.OO,OO,OO<br />

RECOVERY<br />

IMPROVEI'ENT OF INSTRUC SERV PROFESS & TECH<br />

SRVC<br />

$382.35<br />

$1,875.95<br />

Printed: 05/201<strong>2013</strong> 9:46:04AM Report: rpf,APvoucherDetail 3.1.40 Pagei 23

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

Voucher Detail Listing<br />

FiscalYear: 2012-<strong>2013</strong><br />

Vendor Remit Name<br />

Vendor #<br />

Description ow PO No. lnvoice Account<br />

Check #: 0<br />

SIEMENS INDUSTRY, INC 305095<br />

Check Group:<br />

Voucher Batch Number: 1384 OSl2Ol2o13<br />

Amount<br />

Po/lnvoiceTotal: $1.875.95<br />

VendorTotal: $1'875 95<br />

tNVotcE 5442833253 I 131'163 s4428332s3 60.5.2540.530.0000.02.00.00 $5,074.17<br />

CONSTRUCTION BUILDINGS COVINGTON<br />

TNVOtCE 5442833253<br />

INVOICE 5,142833253<br />

tNVO|CE 5442833253<br />

tNVOtCE 5442833253<br />

TNVOTCE 5442833253<br />

'1 131163 5442833253 60.5.2540.530.0000.05.00.00<br />

CONSTRUCTION BUILDINGS HANNUM<br />

1 131163 s442833253 60.5.2540.530.0000.06.00.00<br />

CONSTRUCTION BUILDINGS HOMETOWN<br />

1 131163 U42833253 60.s.2540.530.0000.07.00.00<br />

CONSTRUCTION KOLMAR<br />

1 'r3r163 5442833253 60.5.2540.530.0000.09.00.00<br />

CONSTRUCTION BUILDINGS SWARO<br />

1 131163 *42833253 60.5.2540.530.0000.10.00.00<br />

CONSTRUCTION BUILDINGS OLHMS<br />

$5,074.15<br />

$5,074.17<br />

$5,074.17<br />

$5,074.17<br />

$5,O74.17<br />

SPECTRUM INDUSTRIES, INC.<br />

Check Group:<br />

305032<br />

Check #: 0<br />

MLT30 Mini Laptop Ca( w/Wire Trays 3 131100 110866 10.5.2220.550.0000.00.61 .00<br />

TECHNOLOGY CAPITAL OUTLAY<br />

Po/lnvoiceTolal: $30,445.00<br />

VendorTotal: $30,445.00<br />

$4,31 '1.00<br />

Printed: 0520/<strong>2013</strong> 9:45:04 AM Repod: .ptAPvoucherDetail 3.'t.40 Page: 24

Voucher Detail Listing<br />

FiscalYear: 2012.<strong>2013</strong><br />

Vendor Remit Name<br />

Vendor #<br />

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

Voucher Batch Number: 1384 051201<strong>2013</strong><br />

Oescription QTY PO No. lnvoice Account<br />

Amount<br />

Freight<br />

1 13'1100 110866 10.s.2220.5s0.0000.00.61 .00 $249.54<br />

TECHNOLOGY CAPITAL OUTLAY<br />

Check #: 0<br />

Po/lnvoiceTotal: $4,560.54<br />

SMGA HAUSER, LLC<br />

Check Groupl<br />

NVOICE 1009't JMt<br />

304716<br />

1 131 133 10090/10091jmi 10.5.2310.318.0000.00.00.00<br />

BOARD OF EDUCATION LEGAL SERVICES &<br />

BACKGROUND CH<br />

Vendor Total: $4,560.54<br />

$180.00<br />

tNVO|CE '10090 JMt<br />

1 131133 10090/10091jmi 10.5.2310.318.0000.00.00.00<br />

BOARD OF EDUCATION LEGAL SERVICES &<br />

BACKGROUND CH<br />

$2,980.00<br />

Check #: 0<br />

Po/lnvoiceTotal: $3,160.00<br />

SUN.TIMES MEDIA<br />

Check Groupi<br />

tNVO|CE 0000'171707 NOTTCE FOR BrD<br />

Vendor Total: $3,160.00<br />

I 13'1 '138 0000171707 10.5.2310.318.0000.00.00.00 $201.48<br />

BOARD OF EDUCATION LEGAL SERVICES &<br />

BACKGROUND CH<br />

THE CRITICAL THINKING CO<br />

Check Group:<br />

Grade 4-8 Book 2 Developing Critial Thinking<br />

Check #: 0<br />

PO/lnvoiceTotali<br />

Vendor Total:<br />

1 130943 475310 10.5.I100.422.0000.10.00.00<br />

REGULAR K,12 INSTRUCT MATERIALS. OLHI.IS<br />

$201.48<br />

$201.48<br />

$29.99<br />

Printed: 0520/<strong>2013</strong> 9:46:04AM Report: rptAPvoucherDetail 3.1.40 Page: 25

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

Voucher Detail Listing<br />

FiscalYear: 2012-<strong>2013</strong><br />

Vendor Remit Name<br />

Vendor #<br />

Description Qry PO No. lnvoice Account<br />

1 130943 47s310 10.5.1 1 00.422.0000.10.00.00<br />

Shipping<br />

voucher Batch Number: 1384 051201<strong>2013</strong><br />

REGULAR KI2 INSTRUCT MATERIALS- OLHMS<br />

Amount<br />

$9 50<br />

Check #: 0<br />

PO/lnvoiceTotal;<br />

$39.49<br />

Vendor Total:<br />

$39.49<br />

TSA CONSULTING GROUP INC.<br />

304750<br />

Check Group:<br />

tNVO|CE 54<br />

1 131134 54<br />

10.s.251 0.31 6.0000.00.00.00<br />

BUSINESS SUPPORT OATA PROCESS/STATISTICAL<br />

SERVICES<br />

$244.77<br />

Check #: 0<br />

PO/lnvoiceTotal:<br />

$244.77<br />

UNIFIRST CORPORATION<br />

304793<br />

Check Group:<br />

1 131135 MAY<br />

tNVOTCE 37192 20.5.2540.322.0000.00.00.00<br />

OPERYMAINT LAUNDRY SERVICE<br />

Vendor Total:<br />

$244.77<br />

$50.86<br />

tNVOtCE 37193<br />

'1 131135 MAY<br />

20.5.2540.322.0000.00.00.00<br />

OPERYIdAINT LAUNDRY SERVICE<br />

$51.21<br />

Check #: 0<br />

PO/lnvoiceTotal: $102.07<br />

Check Group:<br />

tNVO|CE 37914<br />

'r 131136 MAY13 20.5.2540.322.0000.00.00.00<br />

OPERA4AINT LAUNDRY SERVICE<br />

$47 .28<br />

tNVO|CE 37916<br />

1 131136 MAY'13 20.5.2540.322.0000.00.00.00<br />

OPEF|/MAINT TAUNDRY SERVICE<br />

$100.24<br />

Pinted: 051201<strong>2013</strong> 9:46:04AM Report. rptAPvoucherDetail 3.1.40 Page: 26

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

Voucher Detail Listing<br />

FiscalYear: 2012-<strong>2013</strong><br />

Vendor Remil Name<br />

Vendor #<br />

Description Qry PO No. lnvoice Acrount<br />

tNVOtCE 37912<br />

1 13'1 136 MAYI3 20.5.2540.322.0000.00.00.00<br />

Voucher Batch Number: 1384 051201<strong>2013</strong><br />

OPER/I\,IAINT LAUNDRY SERVICE<br />

Amount<br />

$44.17<br />

tNVOtCE 37915<br />

1 131136 MAY13 20.5.2540.322.0000.00.00.00<br />

OPERiMAINT LAUNDRY SERVICE<br />

$47.28<br />

tNVOtCE 37913<br />

1 131136 MAY13 20.5.2540.322.0000.00.00.00<br />

OPER/MAINT LAUNDRY SERVICE<br />

$47 .28<br />

tNVOTCE 37917<br />

'r 131 136 MAY13 20.s.2s40.322.0000.00.00.00<br />

OPER/MAINT LAUNDRY SERVICE<br />

$56.61<br />

OPEN INVOICES<br />

1 131136 MAY13 20.5.2540.322.0000.00.00.00<br />

OPER/MAINT LAUNDRY SERVICE<br />

$3,145.56<br />

VARIABLE ANNUITY LIFE INSUMNCE CO, 3004,16<br />

Check Group:<br />

MAY <strong>2013</strong><br />

Check #: 0<br />

1 131115 MAY <strong>2013</strong> 10.5.2220.224.0000.00.61.00<br />

MEDIA SERVICES ANNUITIES<br />

PO/lnvoiceTotal:<br />

Vendor Total:<br />

$3,488.42<br />

$3,590.49<br />

$166.67<br />

Check #: 0<br />

Check Group:<br />

MAY <strong>2013</strong><br />

't 't3t'116 13MAY 10.5. 1 100.224.0000.00.00.00<br />

REGULAR K-12 PROG ANNUITIES<br />

PO/lnvoiceTotall $166.67<br />

$666.68<br />

MAY <strong>2013</strong><br />

'r 131116 13MAY 10.s.21 10.224.0000.00.00.00<br />

ATTENDANCE & SOCIAL WORK SVCS ANNUITIES<br />

$166.67<br />

Printed: 05/201<strong>2013</strong> 9i46:044M Report: rptAPvoucherDetail 3.1.40<br />

Page: 27

Voucher Detail Listing<br />

FiscalYear: 2012-<strong>2013</strong><br />

Vendor Remit Name<br />

Vendor #<br />

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

Description Qry PO No. lnvoice Account<br />

MAY <strong>2013</strong><br />

1 131116 13MAY 10.5.2220.224.0000.00.61 .00<br />

voucher Batch Number: 1384 051201<strong>2013</strong><br />

MEDIA SERVICES ANNUITIES<br />

Amount<br />

$166.67<br />

MAY2O13 1 131116 13MAY 10.5.2410.224.0000.00.00.00<br />

OFFICE OF PRINCIPAL ANNUITIES<br />

$333.34<br />

MAy <strong>2013</strong> I ',131 116 13MAY 10.5.2220.224.0000.00.61 .00<br />

MEDIA SERVICESANNUITIES<br />

MAY <strong>2013</strong><br />

1 'r3'r 116 13MAY 10.5.2210.224.0000.00.00.00<br />

IMPROVEMENT OF INSTRUC SERV ANNUITIES<br />

s166.67<br />

Check #: 0<br />

Po/lnvoiceTotal: $1,833.37<br />

Vendor Total: $2.000.04<br />

Grand Tolal: $357,913.00<br />

End of Repon<br />

Printed: 05/20/<strong>2013</strong> 9:46:04AM Report: rptAPvoucherDetail 3.'t.40 Page: 2A

Voucher Detail Listing<br />

FbcalYear: 2012-<strong>2013</strong><br />

Vendor Remit Name<br />

Vendor #<br />

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

Description Qry PO No. lnvoice Account<br />

ALLISON NADDY<br />

Check Group:<br />

ANNA ROWLEY<br />

Check Group:<br />

ANNA, SCHULTZ<br />

Check Group:<br />

ANNE DONOVAN<br />

Check Group:<br />

Voucher Batch Number: 1383<br />

O5,l20l2o13<br />

Amount<br />

vtstoN MAY 13 10.5. 1 1 00.225.0000.00.00.00 $98.00<br />

10<br />

'l 0<br />

VISION INSURANCE<br />

Check #: 0<br />

PO/lnvoiceTotal:<br />

$98.00<br />

Vendor Total:<br />

$98.00<br />

10 vtstoN 10.5.1 1 00.225.0000.00.00.00<br />

$100.00<br />

VISION INSURANCE<br />

Check #: 0<br />

PO/lnvoiceTotal:<br />

Vendor Toial:<br />

$100.00<br />

$100.00<br />

10<br />

MAY'I3VlStON 10.5.1100.225.0000.00.00.00<br />

$100.00<br />

VISION INSURANCE<br />

Check #: 0<br />

PO/lnvoiceTotal:<br />

Vendor Total:<br />

$100.00<br />

$100.00<br />

vrsroNRErMBUR 10.5.1100.225.0000.00.00.00<br />

SEMENT<br />

VISION INSURANCE<br />

$100.00<br />

Check #: 0<br />

Po/lnvoiceTotal: $100.00<br />

Printed: 05/20/<strong>2013</strong> 9i45:354M Report: rptAPvoucherDetail 3.1.40 Pagei 1

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

Voucher Detail Listing<br />

FiscalYear: 2012-<strong>2013</strong><br />

Vendor Remit Name<br />

voucher Batch Number: 1383 05r20r20t3<br />

Description QTY PO No. lnvoice Account Amounl<br />

APRIL REGOCKI<br />

Check Group:<br />

Vendor #<br />

1 o MAYI3VIS|ON 10.5.1 '100.225.0000.00.00.00<br />

VISION INSURANCE<br />

Vendor Total: $100.00<br />

$100.00<br />

Check #: 0<br />

PO/lnvoiceTotal:<br />

$100.00<br />

Vendor Total:<br />

$100.00<br />

ASHLEY HODGES<br />

Check Group:<br />

10<br />

vrsroNREtMB. 10.5.1'100.225.0000.00.00.00<br />

VISION INSURANCE<br />

$100.00<br />

Check #: 0<br />

PO/lnvoiceTotal:<br />

$100.00<br />

Vendor Total:<br />

$100.00<br />

BRIDGETTE MCAULIFFE<br />

Check Groupl<br />

10<br />

20l3MAWIStON 10.5.1100.225.0000.00.00.00<br />

MSION INSURANCE<br />

$100.00<br />

Check #: 0<br />

PO/lnvoiceTotal:<br />

s100.00<br />

Vendor Tolal:<br />

$100.00<br />

CAROL HERBOLD<br />

Check Groupi<br />

'1 0<br />

3.1.40 Page:<br />

vrsroNREtMB 10.5.1100.225.0000.00.00.00<br />

VISION INSURANCE<br />

$20.00<br />

Check #: 0<br />

Printed: 0520/<strong>2013</strong> 9:45.35 AM<br />

Report: rptAPvoucherDetail

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

Voucher Detail Listing<br />

FiscalYear: 2012.<strong>2013</strong><br />

Vendor Remit Name<br />

Vendor #<br />

Description Qry PO No. lnvoice Account<br />

Voucher Batch Number: 1383<br />

OSl2Ol20,l3<br />

Amount<br />

PO/lnvoiceTotal:<br />

$20.00<br />

CATHERINE SCHICK<br />

Vendor Total:<br />

$20.00<br />

Check Group:<br />

'l 0<br />

13VISION<br />

10.5.'t'100.225.0000.00.00.00<br />

VISION INSURANCE<br />

$100.00<br />

Check #: 0<br />

PO/lnvoiceTotal:<br />

s100.00<br />

CATHERINE KSIAZEK<br />

Vendor Total:<br />

$100.00<br />

Check Groupl<br />

10<br />

<strong>2013</strong>VtStON 10.5.1100.22s.0000.00.00.00<br />

VISION INSURANCE<br />

$100.00<br />

Check #: 0<br />

PO/lnvoiceTotal:<br />

$100.00<br />

CHRIS PASKI<br />

Vendor Total:<br />

$'100.00<br />

Check Groupi<br />

10<br />

vtstoN 10.5.1 100.225.0000.00.00.00<br />

VISION INSURANCE<br />

$100.00<br />

Check #: 0<br />

PO/lnvoiceTotal:<br />

$'100.00<br />

CHRISANTHE LISTOGIANNIS<br />

Vendor Total:<br />

$100.00<br />

Check Group:<br />

10<br />

MAYI3VISlON 10.5.'1100.225.0000.00.00.00<br />

VISION INSURANCE<br />

$100.00<br />

Printed: 05/20/<strong>2013</strong> 9:45:35AM Report: rptAPvoucherDetail<br />

3140<br />

Page: 3

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

Voucher Detail Listing<br />

FbcalYear: 2012-<strong>2013</strong><br />

Vendor Remit Name<br />

Description<br />

Vendor #<br />

Qry PO No lnvoice Account<br />

voucher Batch Number: 1383<br />

o5not<strong>2013</strong><br />

Amount<br />

Check #: 0<br />

PO/lnvoiceTotal:<br />

$100.00<br />

Vendor Total:<br />

$ 100.00<br />

COLLEEN CASTRO<br />

Check Group:<br />

'1 0<br />

VISION<br />

1 0.5. 1 1 00.225.0000.00.00.00<br />

$100.00<br />

VISION INSURANCE<br />

Check #: 0<br />

PO/lnvoiceTotal;<br />

Vendor Total:<br />

$100.00<br />

$100.00<br />

COURTNEY QUINN<br />

Check Group:<br />

10<br />

MAWSION<br />

1 0.5. 1 1 00.225.0000.00.00.00<br />

$3s.63<br />

VISION INSURANCE<br />

Check #: 0<br />

PO/lnvoiceTotal:<br />

Vendor Total:<br />

$35.63<br />

$35.63<br />

DANA EDIE<br />

Check Group:<br />

10<br />

MAyl3VtS|ON 10.5.1100.225.0000.00.00.00<br />

VISION INSURANCE<br />

$100.00<br />

Check #: 0<br />

PO/lnvoiceTotal:<br />

Vendor Total:<br />

$100.00<br />

$100.00<br />

DAVID SHIN<br />

Check Group:<br />

Printed: 0520/<strong>2013</strong> 9:45:35 AM Report: rptAPvoucherDelail 3.1.40 Paqe:

Voucher Detail Listing<br />

FiscalYear: 2012-<strong>2013</strong><br />

Vendor Remit Name<br />

Description<br />

Vendor #<br />

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

QTY PO No. lnvoice Account<br />

Voucher Batch Number: 1383<br />

05t20t<strong>2013</strong><br />

Amounl<br />

'I 0 vlsloN<br />

REIMBURSEMEN<br />

10.5.1 100.225.0000.00.00.00 $90.13<br />

T<br />

VISION INSURANCE<br />

Check #: 0<br />

PO/lnvoiceTotal:<br />

s90.18<br />

DEMETM WOULFE<br />

Vendor Total:<br />

$90.18<br />

Check Group:<br />

10<br />

MAYVtStON 10.5.1100.225.0000.00.00.00<br />

REIMB<br />

VISION INSURANCE<br />

$ 100.00<br />

Check #: 0<br />

PO/lnvoiceTotal:<br />

$100.00<br />

DENISE PESEK<br />

Vendor Total:<br />

$100.00<br />

Check Group:<br />

10<br />

MAWISION<br />

1 0.5. 1 1 00.225.0000.00.00.00<br />

VISION INSURANCE<br />

$99.00<br />

Check #r 0<br />

PO/lnvoiceTotal:<br />

999.00<br />

DIANE RAMSDEN<br />

Vendor Total:<br />

$99.00<br />

Check Group:<br />

't0<br />

l3VrSrON<br />

1 0.5. 1 I 00.225.0000.00.00.00<br />

VISION INSURANCE<br />

$100.00<br />

Check #i 0<br />

PO/lnvoiceTotal:<br />

$100.00<br />

Printed: 05/201<strong>2013</strong> 9:45:35 AM Repod: rptAPvoucheroetail 3t40<br />

Page:

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

Voucher Detail Listing<br />

Fiscal Year: 2012-<strong>2013</strong><br />

Vendor Remit Name<br />

Vendor #<br />

Description Qry PO No. lnvoice Account<br />

Voucher Batch Number: 1383 051201<strong>2013</strong><br />

Amount<br />

Vendor Total: $100.00<br />

DOLORES HOLLINGSED<br />

Check Group:<br />

10<br />

vrsroNMAYl3 10.5.1100.225.0000.00.00.00<br />

VISION INSURANCE<br />

$100.00<br />

Check #: 0<br />

PO/lnvoiceTotal:<br />

Vendor Total:<br />

$100.00<br />

$100.00<br />

DONNA ADAIR<br />

Check Group:<br />

10<br />

l3VrSrON 10.s.1 100.225.0000.00.00.00<br />

VISION INSURANCE<br />

$100.00<br />

Check #: 0<br />

PO/lnvoiceTotal:<br />

Vendor Total:<br />

$100.00<br />

$100.00<br />

DOREEN LOPEZ<br />

Check Group:<br />

10<br />

MAYI3VTSrON 10.5.1100.225.0000.00.00.00<br />

VISION INSURANCE<br />

$100.00<br />

Check #: 0<br />

PO/lnvoiceTotal:<br />

Vendor Total:<br />

$100.00<br />

$100.00<br />

EO SIFLING<br />

Check Groupi<br />

10<br />

vtstoNMAY13 10.5.1100.225.0000.00.00.00<br />

VISION INSURANCE<br />

$100.00<br />

Check #: 0<br />

Printed: 0520/<strong>2013</strong> 9:45:35AM Report: rptAPvoucherDetail<br />

3.1.40 Page: 6

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

Voucher Detail Listing<br />

FiscalYear: 2012-<strong>2013</strong><br />

Vendor Remit Name<br />

Vendor #<br />

Description Qry PO No. lnvoice Account<br />

Voucher Batch Number: 1383<br />

OSl2Ot2O13<br />

Amount<br />

Po/lnvoiceTotal: $100.00<br />

EMILY FINGER<br />

Vendor Total:<br />

$100.00<br />

Check Group:<br />

10<br />

<strong>2013</strong>MAYV|StON 10.5. 1 1 00.225.0000.00.00.00<br />

VISION INSURANCE<br />

$100.00<br />

Check #: 0<br />

PO/lnvoiceTotal:<br />

$100.00<br />

GEORGANNE HOOVER<br />

Vendor Total:<br />

$100.00<br />

Check Group:<br />

10<br />

l3VrSrON 10.5.1 100.225.0000.00.00.00<br />

VISION INSURANCE<br />

$100.00<br />

Check #: 0<br />

PO/lnvoiceTotal:<br />

$100.00<br />

JACQUELYN BERNAROI<br />

Vendor Total:<br />

$100.00<br />

Check Group:<br />

10<br />

vtstoNMAY<strong>2013</strong>'10.5.1100.225.0000.00.00.00<br />

VISION INSURANCE<br />

$90.00<br />

Check #: 0<br />

PO/lnvoiceTotal:<br />

$90.00<br />

JACOUIE SELMEISTER<br />

Vendor Total;<br />

$90.00<br />

Check Group:<br />

10<br />

'l3VlStON 10.5.1100.225.0000.00.0000<br />

VISION INSURANCE<br />

$100.00<br />

Printed: 05/20/<strong>2013</strong> 9:45:35AM Report: rptAPvoucherDetail<br />

3.1.40<br />

Page: 7

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

Voucher Detail Listing<br />

voucherBatch Number: 1383<br />

0st20t<strong>2013</strong><br />

Fiscal Year: 2012-<strong>2013</strong><br />

Vendor Remit Name<br />

Description<br />

Vendor #<br />

Qry PO No. lnvoice Accou nt<br />

Amount<br />

Check #r 0<br />

PO/lnvoiceTotal:<br />

$100.00<br />

Vendor Total:<br />

$100.00<br />

JEAN ROTH<br />

Check Group:<br />

10<br />

MAWSION<br />

1 0.5. 1 1 00.225.0000.00.00.00<br />

$100.00<br />

VISION INSURANCE<br />

Check #: 0<br />

POllnvoiceTotal:<br />

$100.00<br />

Vendor Total:<br />

$100.00<br />

JOANNE WNGEREID<br />

Check Group:<br />

10<br />

MAYI3VTSrON 10.5.1100.225.0000.00.00.00<br />

VISION INSURANCE<br />

$100.00<br />

Check #: 0<br />

PO/lnvoiceTotal:<br />

$100.00<br />

Vendor Total:<br />

$100.00<br />

JULIE GLYNN<br />

Check Group:<br />

10<br />

VISION<br />

1 0.5. 1 1 00.225.0000.00.00.00<br />

VISION INSURANCE<br />

$100.00<br />

Check #: 0<br />

PO/lnvoiceTotal:<br />

Vendor Total:<br />

$100.00<br />

$100.00<br />

KATE RYAN<br />

Check Group:<br />

Printed: 05/201<strong>2013</strong> 9:45:35 AM Report: rptAPvoucheroetail 3.1.40 Page:

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

Voucher Detail Listing<br />

FiscalYear: 2012-<strong>2013</strong><br />

Vendor Remit Name<br />

Vendor #<br />

Description QTY PO No. lnvoice Account<br />

'I 0<br />

Voucher Batch Number: 1383 05/20/<strong>2013</strong><br />

Amount<br />

MAYI3VIStON 10.5.1100.225.0000.00.00.00 $69.00<br />

VISION INSURANCE<br />

Check #: 0<br />

PO/lnvoiceTotali<br />

$69.00<br />

KATHERINE WRTZ<br />

Vendor Total:<br />

$69.00<br />

Check Groupi<br />

10<br />

MAW|StON<strong>2013</strong> 10.5.1100.225.0000.00.00.00<br />

VISION INSURANCE<br />

$100.00<br />

Check #: 0<br />

PO/lnvoiceTotall<br />

$100.00<br />

KATHLEEN BUDEWTZ<br />

Vendor Total:<br />

$100.00<br />

Check Group:<br />

't0<br />

t\rAYl3VtStON 10.5.1'100.22s.0000.00.00.00<br />

VISION INSURANCE<br />

$100.00<br />

Check #: 0<br />

PO/lnvoiceTotal:<br />

$100.00<br />

KATHLEEN SPREITZER<br />

Vendor Total:<br />

$100.00<br />

Check Group:<br />

10<br />

MAYI3VTSrON 10.5.1100.225.0000.00.00.00<br />

VISION INSURANCE<br />

$100.00<br />

Check #: 0<br />

PO/lnvoiceTotal:<br />

$100.00<br />

KATHY MULCAHY<br />

Vendor Total:<br />

$100.00<br />

Printed: 05/20/<strong>2013</strong> 9:45:35AM Repod: rpf,APvoucherDelail 3.1.40 Page: 9

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

Voucher Detail Listing<br />

voucher Batch Numbsr: 1383<br />

05t20t<strong>2013</strong><br />

FiscalYear: 2012-<strong>2013</strong><br />

Vendor Remit Name<br />

Oescription<br />

Vendor #<br />

QTY PO No. lnvoice Account<br />

Amount<br />

Check Group:<br />

10<br />

vrstoNMAYl3 10.5.'1100.225.0000.00.00.00<br />

$100.00<br />

VISION INSURANCE<br />

Check #: 0<br />

PO/lnvoiceTotal:<br />

Vendor Total:<br />

$100.00<br />

$'r00.00<br />

KATHY SPEDALE<br />

Check Group:<br />

10<br />

MAy<strong>2013</strong>VtStON 10.5.1100.225.0000.00.00.00<br />

$89.54<br />

VISION INSURANCE<br />

Check #: 0<br />

PO/lnvoiceTota l:<br />

Vendor Total:<br />

$89.54<br />

$89.54<br />

KATIE QUINN<br />

Check Group:<br />

10<br />

MAY 13 VtStON 10.5.1 100.225.0000.00.00.00<br />

$100.00<br />

VISION INSURANCE<br />

Check #: 0<br />

PO/lnvoiceTotal:<br />

Vendor Total;<br />

$100.00<br />

$100.00<br />

KELLY KELLY<br />

Check Group:<br />

'I 0<br />

MAWStON<strong>2013</strong> 10.5.1100.225.0000.00.00.00<br />

$'100.00<br />

VISION INSURANCE<br />

Check #: 0<br />

PO/lnvoiceTotal:<br />

Vendor Total:<br />

$100.00<br />

$100.00<br />

Pdnted: 05/201<strong>2013</strong> 9:45:35 AM Report: rptAPvoucherDetail 3.'t.40 Page: 10

Voucher Detail Listing<br />

FiscalYear: 2012-<strong>2013</strong><br />

Vendor Remit Name<br />

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

Description QTY PO No. lnvoice Account<br />

KRISTINE LUKAS<br />

Check Group:<br />

Vendor #<br />

10<br />

Voucher Batch Numbsr: 1383<br />

O5l2Ol2O13<br />

Amount<br />

MAYI3VtStON 10.5.1100.225.0000.00.00.00 $100.00<br />

VISION INSURANCE<br />

Ch6ck #: 0<br />

PO/lnvoiceTotal:<br />

$100.00<br />

LISA OPIOLA<br />

Vendor Total:<br />

$100.00<br />

Check Group:<br />

10<br />

MAY <strong>2013</strong> 10 5.1 100.225.0000.00.00.00<br />

vtstoN<br />

VISION INSURANCE<br />

$100.00<br />

Check #: 0<br />

PO/lnvoiceTotal:<br />

$100.00<br />

LIZ EMMICK<br />

Vendor Total:<br />

$100.00<br />

Check Group:<br />

10<br />

MAYVtStON 10.5.1100.225.0000.00.00.00<br />

VISION INSURANCE<br />

$100.00<br />

Check #: 0<br />

PO/lnvoiceTotal:<br />

$100.00<br />

LIZ NEMSICK<br />

Vendor Total:<br />

$100.00<br />

Check Group:<br />

10<br />

vrsroN13 10.5.1100.225.0000.00.00.00<br />

VISION INSURANCE<br />

$100.00<br />

Check #: 0<br />

Po/lnvoiceTotal: $100.00<br />

Printed: 0520/<strong>2013</strong> 9:45:35AM Repod: rptAPvoucherDetail 3.1.40 Pagei 11

Voucher Detail Listing<br />

FiscalYear: 2012-<strong>2013</strong><br />

Vendor Remit Name<br />

Vendor #<br />

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

Voucher Batch Number: 1383<br />

o5t20t<strong>2013</strong><br />

Description Qry PO No. lnvoice Account Amount<br />

VendorTotal: $100 00<br />

LORETTA FMNCE<br />

Check Group:<br />

1 0 MAY<strong>2013</strong>VrSlON '10.5.1 100.225.0000.00.00.00<br />

VISION INSURANCE<br />

$60.00<br />

Check #: 0<br />

PO/lnvoiceTotal:<br />

$60.00<br />

Vendor Total:<br />

$60.00<br />

LOUISE SULLIVAN<br />

Check Group:<br />

10<br />

MAy<strong>2013</strong>VrSrON 10.5.1100.225.0000.00.00.00<br />

VISION INSURANCE<br />

$ 100.00<br />

Check #: 0<br />

PO/lnvoiceTotal:<br />

$100.00<br />

Vendor Total:<br />

$100.00<br />

MARIAN DINOLFO<br />

Check Group:<br />

10<br />

MAyl3VrSrON 10.5.1100.225.0000.00.00.00<br />

VISION INSURANCE<br />

$100.00<br />

Check #: 0<br />

PO/lnvoiceTotal:<br />

$ 100.00<br />

Vendor Total:<br />

$100.00<br />

MARIE OMIECINSKI<br />

Check Groupi<br />

'I 0 vtsloNl3<br />

3.1.40 Page: 12<br />

1 0.5. 1 1 00.225.0000.00.00.00<br />

$100.00<br />

VISION INSURANCE<br />

Check #: 0<br />

Printed: 05/20120t3 9:45:35 AM<br />

Report: rptAPVo uche rDeta il

Voucher Detail Listing<br />

FiscalYear: 2012-<strong>2013</strong><br />

Vendor Remit Name<br />

Vendor #<br />

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

Description QTY PO No. lnvoice Account<br />

Voucher Batch Number: 1383<br />

O5l2Ol2O13<br />

Amount<br />

PO/lnvoiceTotal:<br />

$100.00<br />

MARILYN NOWAK<br />

Vendor Total:<br />

$100.00<br />

Check Group:<br />

10<br />

l3VtStON 10.5.1 100.225.0000.00.00.00<br />

VISION INSURANCE<br />

$10.00<br />

Check #t 0<br />

PO/lnvoiceTotal:<br />

$10.00<br />

IVIARY DOYLE<br />

Vendor Total;<br />

$10.00<br />

Checl Group:<br />

10<br />

<strong>2013</strong>VtStON 10.5.1100.225.0000.00.00.00<br />

VISION INSURANCE<br />

$100.00<br />

Check #: 0<br />

PO/lnvoiceTotal:<br />

$100.00<br />

MARY ECONOMAKOS<br />

Vendor Total:<br />

$100.00<br />

Check Group:<br />

10<br />

MAYI3VtStON 10.5.1100.225.0000.00.00.00<br />

VISION INSURANCE<br />

$39.80<br />

Check #r 0<br />

PO/lnvoiceTotal:<br />

s39.80<br />

MARY FAGAN<br />

Vendor Totall<br />

$39.80<br />

Check Groupi<br />

10<br />

MAWSION 10.5.1100.225.0000.00.00.00<br />

VISION INSURANCE<br />

$ 100.00<br />

Printed. 05/201<strong>2013</strong> 9:45:35AM<br />

Repod: rplAPvoucherDetail<br />

3.1.40<br />

Page: 13

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

Voucher Detail Listing<br />

FiscalYear: 2012-<strong>2013</strong><br />

Vendor Remit Name<br />

Description<br />

Vendor #<br />

QTY PO No. lnvoice Account<br />

voucher Batch Numb€r: 1383<br />

05120/<strong>2013</strong><br />

Amount<br />

Check #: 0<br />

PO/lnvoiceTotal:<br />

$100.00<br />

Vendor Total:<br />

$100.00<br />

MARY LYNN KENDRICK<br />

Check Group:<br />

10<br />

MAy 13 VtStON 10.5.I 100.225.0000.00.00.00<br />

VISION INSURANCE<br />

$100.00<br />

Check #: 0<br />

PO/lnvoiceTotal:<br />

$100.00<br />

Vendor Total:<br />

$100.00<br />

MARY PAT COUGHLIN<br />

Check Group:<br />

10<br />

vtstoNl3<br />

1 0.5. 1 1 00.225.0000.00.00.00<br />

VISION INSURANCE<br />

$100.00<br />

Check #r 0<br />

PO/lnvoiceTotal:<br />

$100.00<br />

Vendor Total:<br />

$100.00<br />

MARY T SISKA<br />

309930<br />

Check Group:<br />

10<br />

vtstoN 10.5.'l 100.225.0000.00.00.00<br />

REIMBURSEMEN<br />

T<br />

VISION INSURANCE<br />

$100.00<br />

Check #: 0<br />

PO/lnvoiceTotal:<br />

s100.00<br />

Vendor Total:<br />

$100.00<br />

MEGAN CARLSON<br />

Check Group:<br />

Printed: 05/20/<strong>2013</strong> 9:45:35 AM Report: rptAPvoucherDetail 3.'1.40 Pagei 14

Voucher Detail Listing<br />

FiacalYear: 2012-<strong>2013</strong><br />

Vendor Remit Name<br />

Vendor #<br />

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

Description Ory PO No. lnvoice Account<br />

10<br />

Voucher Batch Number: 1383<br />

MAYVlSrON<strong>2013</strong> 10.5.1100.225.0000.00.00.00<br />

VISION INSURANCE<br />

OS|2U2O13<br />

Amount<br />

$100.00<br />

Check #: 0<br />

PO/lnvoiceTota l:<br />

$'100.00<br />

MELISSA RODRIGUEZ<br />

Vendor Total:<br />

$100.00<br />

Check Group:<br />

10<br />

vtstoNREtMB 10.5.1100.225.0000.00.00.00<br />

VISION INSURANCE<br />

$90.00<br />

Check #: 0<br />

PO/lnvoiceTotal:<br />

$90.00<br />

MELODYE QUEEN<br />

Vendor Totali<br />

$90.00<br />

Check Group:<br />

10<br />

vtstoNMAY13 10.5.1100.225.0000.00.00.00<br />

VISION INSURANCE<br />

$100.00<br />

Check #: 0<br />

PO/lnvoiceTotal:<br />

$100.00<br />

MINDY GARRISON<br />

Vendor Total:<br />

$100.00<br />

Check Group:<br />

10<br />

<strong>2013</strong>MAW|StON'10.5.'1100.225.0000.00.00.00<br />

VISION INSURANCE<br />

$100.00<br />

Check #: 0<br />

PO/lnvoiceTotal:<br />

$100.00<br />

NANNETTE SMITH<br />

Vendor Total:<br />

$100.00<br />

Printed: 05120/<strong>2013</strong> 9145:35AM Report: rptAPvoucherDetail 3.'t.40 Page: 15

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

Voucher Detail Listing<br />

voucher Batch Number: 1383<br />

05t20t<strong>2013</strong><br />

FiscalYear: 2012-<strong>2013</strong><br />

Vendor Remil Name<br />

Description<br />

Vendor #<br />

QTY PO No. lnvoice Account<br />

Amount<br />

Check Group:<br />

10<br />

MAy<strong>2013</strong>VtStON 10.5.1100.225.0000.00.00.00<br />

$100.00<br />

VISION INSURANCE<br />

Check #: 0<br />

PO/lnvoiceTotal;<br />

Vendor Total:<br />

$100.00<br />

$100.00<br />

O'CALLAGHAN. SANDRA<br />

Check Group:<br />

10<br />

MAWISION<br />

1 0.5. 1 1 00.225.0000.00.00.00<br />

$99.00<br />

VISION INSURANCE<br />

Check #: 0<br />

PO/lnvoiceTotal:<br />

Vendor Total:<br />

$99.00<br />

$99.00<br />

MCHEL BUTWN<br />

Check Group:<br />

10<br />

vrsroNl3MAy 10.5.1100.225.0000.00.00.00<br />

$80.00<br />

VISION INSURANCE<br />

Check #: 0<br />

PO/lnvoiceTotal:<br />

Vendor Total:<br />

$80.00<br />

$80.00<br />

MCHEL DOYLE<br />

Check Group:<br />

10<br />

vtstoNl3<br />

1 0.5. 1 1 00.225.0000.00.00.00<br />

$68.00<br />

VISION INSURANCE<br />

Check #: 0<br />

PO/lnvoiceTotal:<br />

Vendor Total:<br />

$68.00<br />

$68.00<br />

Printed: 05/201<strong>2013</strong> 9;45:35 AM Report: rplAPvoucherDetail 3 1.40 Page: 16

Voucher Detail Listing<br />

FiscalYear: 2012-<strong>2013</strong><br />

Vendor Remit Name<br />

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

Description QTY PO No. lnvoice Acrount<br />

ROSE. MELISSA<br />

Check Groupi<br />

Vendor #<br />

10<br />

Voucher Batch Number: '1383<br />

vrsroNMAYl3 10.5.1100.225.0000.00.00.00<br />

VISION INSURANCE<br />

OSt20l2O13<br />

Amount<br />

$100.00<br />

Check #: 0<br />

PO/lnvoiceTotal:<br />

s100.00<br />

SAHAR SHEHAIBER<br />

Vendor Total:<br />

$100.00<br />

Check Group:<br />

'I 0<br />

MAY<strong>2013</strong>VrSrON'10.5.1100.225.0000.00.00.00<br />

VISION INSURANCE<br />

$100.00<br />

Check #: 0<br />

PO/lnvoiceTotal:<br />

$100.00<br />

SANDY BOGUSEVIC<br />

Vendor Totall<br />

$100.00<br />

Check Group:<br />

10<br />

MAYI3VISrON 10.5.I100.225.0000.00.00.00<br />

VISION INSURANCE<br />

$100.00<br />

Check #r 0<br />

PO/lnvoic€Total:<br />

$100.00<br />

SANDY RIZZO<br />

Vendor Total:<br />

$100.00<br />

Check Group:<br />

10<br />

MAYl3VtStON. 10.5.1100.225.0000.00.00.00<br />

VISION INSURANCE<br />

$100.00<br />

Check #: 0<br />

Po/lnvoiceTotal: $100.00<br />

Printed: 05/20/<strong>2013</strong> 9:45:35AM Report: rptAPvoucherDetail 3.1.40 Page: 17

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

Voucher Detail Listing<br />

FiscalYear: 2012-<strong>2013</strong><br />

Vendor Remit Name<br />

Vendor #<br />

Description QTY PO No. lnvoice Account<br />

SARAH COFFMAN<br />

Check Group:<br />

10<br />

voucher Batch Number: 1383 OSl2Ol2O13<br />

Amount<br />

Vendor Totall $100.00<br />

MAYI3VtStON 10.5.1100.225.0000.00.00.00<br />

$89.73<br />

VISION INSURANCE<br />

Check #: 0<br />

PO/lnvoiceTotal:<br />

Vendor Total:<br />

$89.73<br />

$89.73<br />

SHANNON FINN<br />

Check Group:<br />

'l 0<br />

vrsroNRErMB 10.5.1100.225.0000.00.00.00<br />

$100.00<br />

VISION INSURANCE<br />

Check #: 0<br />

PO/lnvoiceTotal:<br />

Vendor Total:<br />

$100.00<br />

$100.00<br />

SHERRY COLLURA<br />

Check Group:<br />

10<br />

MAYVTSTON 10.5.1100.225.0000.00.00.00<br />

<strong>2013</strong><br />

VISION INSURANCE<br />

$100.00<br />

Check #: 0<br />

PO/lnvoiceTotal:<br />

Vendor Total;<br />

$100.00<br />

$100.00<br />

SOFIA GEORGELOS<br />

Check Group:<br />

MAYI3VTSrON 10.5.1100.22s.0000.00.00.00<br />

VISION INSURANCE<br />

$100.00<br />

'1 0<br />

3.'1.40 Page: 18<br />

Check #: 0<br />

Printed: 05/201<strong>2013</strong> 9:45:35AM Report: rptAPvoucherDetail

<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />

Voucher Detail Listing<br />

Voucher Batch Numbe.: 1383<br />

o5t20t<strong>2013</strong><br />

FiscalYear: 2012-<strong>2013</strong><br />

Vendor Remit Name<br />

Description<br />

Vendor #<br />

QTY PO No lnvoice Account<br />

Amount<br />

SUE MARCINKOWSKI<br />

PO/lnvoiceTotal:<br />

Vendor Total:<br />

$100.00<br />

$100.00<br />

Check Group:<br />

10<br />

l3VtStON<br />

1 0.5. I 1 00.225.0000.00.00.00<br />

$100.00<br />

VISION INSURANCE<br />

Check #: 0<br />

THERESA WEBER<br />

PO/lnvoiceTotal:<br />

Vendor Total:<br />

$100.00<br />

$'r00.00<br />

Check Group:<br />

10<br />

MAwlStON<strong>2013</strong> 10.5.1100.225.0000.00.00.00<br />

$100.00<br />

VISION INSURANCE<br />

Check #: 0<br />

TRAVIS VAN HUISEN<br />

Check Group:<br />

PO/lnvoiceTotal:<br />

Vendor Total:<br />

$100.00<br />

$100.00<br />

1 0 vtsloN 10.5.'1 100.225.0000.00.00.00<br />

REIMBURSEMEN<br />

T<br />

VISION INSURANCE<br />

$100.00<br />

Check #: 0<br />

PO/lnvoiceTotal:<br />

Vendor Total:<br />

Grand Tolal:<br />

$100.00<br />

$100.00<br />

$6,727.88<br />

End of Report<br />

Printed: 05/201<strong>2013</strong> 9:45:35 AM<br />

Report: rptAPvouche.Detail<br />

3.1.40 Page: 't9

logo

products

Resources

Company

Terms of service
Privacy policy
Cookie policy
Cookie settings
Imprint
Change language
Made with love in Switzerland
© 2024 Yumpu.com all rights reserved

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!