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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<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