May 2013 - Oak Lawn-Hometown School District 123

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Oak Lawn-Hometown Schl Dist 123 Voucher Detail Listing Fiscal Year: 2012-2013 Vendor Remit Name Vendor # Description QTY PO No. lnvoice Account Voucher Batch Number: 1363 tNVOtCE 1029711 1 131074 1029711 20.5.2540.323.0000.00.00.00 OPER/MAINT REPAIRA'AINTENANCE -HEATING OSl03l2O13 Amount $435.17 Check #: 45667 PO/lnvoiceTotal: $435.17 Check Group: TNVOTCE s226055442 1 131075 5226055/42 20.5.2540.323.0000.00.00.00 OPERAIAINT REPAIR/MAINTENANCE .HEATING $490.s0 Check #: 45667 PO/lnvoiceTotal: $490.50 HOUSE OF DOORS. INC Check G.oup: Vendor Total: $17,015.66 INVOICE 254492 1 131067 2s4492 20 5 2540 402 0000.00.81 00 $321 25 OPER TAINT SUPPLIES AND MAIERI,CLS GROUNDS KEEPING Check #: 45668 PO/lnvoiceTotal: $32't 25 INNERSYNC STUDIO 305022 Vendor Total: $321.25 Check Group: |NVOTCE 11700 I 131098 11700 '10.5.2220.310.0000.00.61.00 PROFESSIONAL & TECH DEVELOPMENT $749.00 Check #: 45669 PO/lnvoiceTotal: $749.00 Vendor Total: $749.00 JMA ARCHITECTS Check Group: Printed: 05/06/2013 8:53:43AM Report: rptAPvoucherDetail 3140 Page: 21
Voucher Detail Listing FiscalYear: 2012-2013 Vendor Remit Name Vendor # Oak Lawn-Hometown Schl Dist 123 Description Ory PO No. lnvoice Accounl tNVO|CE 1307 0N PROJECT 2791 1 131065 1307&2777 20.5.2540.31 1.0000.00.00.00 Voucher gatch Number: 1353 0903/2013 CONSTRUCIION PROFESS SERV.ARCHITECT/ENG Amount $2,705.63 TNVOTCE 2777 0N PROJECT 1245 1 13106s 1307&2777 20.5.2540.3 1 1.0000.00.00.00 CONSTRUCTION PROFESS SERV.ARCHITECT/ENG $2,244.75 LAKESHORELEARNINGMATERIALS_3o2M9 302049 Check Group: Reade/s Theater Scdpt boxes Check #: 45670 PO/lnvoiceTotal: Vendor Total: 3 1309 3088850413 10.5. I 100.422.0000.02.00.00 REGULAR K,12 INSTRUCT MATERIALS- COVINGTON $4,950.38 $4,950.38 $1'19.97 Small group non-fiction comp 3 130954 3088850413 10.5. I 100.422.0000.02.00.00 REGULAR K-12 INSTRUCT MATERIALS. COVINGTON $119.97 Common Core Journals 3 1309s4 308885M13 10.5. 1 100.422.0000.02.00.00 REGULAR K-12 INSTRUCT MATERIALS- COVINGTON $11.97 Vocab Journal 3 130954 3088850413 10.5. ',l 100.422.0000.02.00.00 REGULAR K.12 INSIRUCT MATERIALS- COVINGTON $10.47 Levels A-P leveled activities 3 130954 3088850413 10.5.1 100.422.0000.02.00.00 REGULAR K-12 INSTRUCTMATERIALS-COVINGTON $149.97 Levels Q-z leveled 3 130954 3088850413 10.5.1 100.422.0000.02.00.00 REGULAR K.12 INSTRUCT MATERIALS- COVINGTON $119.97 LAKESHORELEARNINGMATERIALS_302962 302962 Check #: 45671 PO/lnvoiceTotal: Vendor Total: $532.32 $532.32 Printed: 05/06/2013 8:53:43AM Report: rptAPvoucherDetail 3.1.40 Page: 22
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May 2013 - Oak Lawn-Hometown School District 123

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