May 2013 - Oak Lawn-Hometown School District 123
May 2013 - Oak Lawn-Hometown School District 123
May 2013 - Oak Lawn-Hometown School District 123
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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
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