May 2013 - Oak Lawn-Hometown School District 123

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Oak Lawn-Hometown Schl Dist 123 FiscalYear: 2012-2013 PCARD REPORT lnvoice Detail Line Description Vendor P-Card/EFT Payee Total Account Subtotal for lnvoice: VANVOSSEN/APR s765.24 VERTUCCI/AP R ORIENTAL TRADING co. FIFTH THIRD BANK $423.23 VERTUCCI/AP R HERTZ FURNITURE FIFTH THIRD BANK $157.83 VERTUCCI/AP R SAMS CLUB FIFTH THIRD BANK $190.74 VERTUCCI/AP R PARENTMAGIC, INC FIFTH THIRD BANK $179.28 VERTUCCI/AP R AMAzON FIFTH THIRD BANK $84.49 VERTUCCI/AP R BOOTY CAMP FIFTH THIRD BANK $84.95 VERTUCCI/AP R SUPER DUPER SCHOOL COMPANY FIFTH THIRD BANK $418.57 VERTUCCI/AP R TOYS R US FIFTH THIRD BANK $41.94 VERTUCCI/AP R SCHOLASTIC VENDORS FIFTH THIRD BANK $1 1 1.00 VERTUCCI/AP R OAK LAWN PARK DISTRICT FIFTH THIRD BANK $50.00 Subtotal for lnvoice: VERTUCCI/APR $1,742.03 ZIMMERMAN/A PR WDA FIFTH THIRD BANK $245.75 ZIMMERMAN/A PR MONROE-RANDOLP H REGIONAL OFFICE OF ED FIFTH THIRD BANK $318.00 Printed: 0520/2013 9:42i08 AM Report: rptlvlisting.PCARDREPORT 3140 Page:
Oak Lawn-Hometown Schl Dist 123 FbcalYear: 2012-2013 PCARD REPORT lnvoice Detail Line Description Vendor P-CardrEFT Payee Total Account AMAZON FIFTH THIRD BANK $321.78 ZIMMERMAN/A PR ZIMMERMAN/A PR HEINEMANN 300916 FIFTH THIRD BANK $1,210.60 Subtotalfor lnvoice: ZIMMERMAN/APR $2.100.13 Grand Total: s52,990.40 End of Report Printedr 0520/2013 9:42:08AM Repod: rptlvlisting PCARD REPORT 31.40 Page: 10
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May 2013 - Oak Lawn-Hometown School District 123

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