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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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