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 Description OTY PO No. lnvoice Accrunt Check Group: Vendor # voucher Batch Number: 1363 05/03f2013 Amount MTLEAGE 8n1t124t17t13 1 131066 MILEAGE 10.5. r 100.332.0000.00.00.00 s12s.97 REGULAR K.12 PROG TRAVEL Check #: 45674 PO/lnvoiceTotal: s125.97 MAJD NIJIM Check Group: 304368 Vendor Total: |NVO|CE FOR B|L|NGUAL SPEECH AND LANGUAGE 1 ',131092 EVAL4|22 10.5.1200.390.0000.00.00.00 EVAL SPECIAL ED PROGRAMS K'12 OTHER PURCHASED SERVICES $'t25.97 $450.00 Check #: 45675 PO/ln voiceTotal: s450.00 MARI INC 303847 Vendor Total: $450.00 Ched( Group: Skylark 30 130963 101502 10.5. 1 100.422.0000.02.00.00 REGULAR K.12 INSTRUCT MATERIALS- COVINGTON $203.46 Teache/s Guide Skylark 't 130963 101502 10.5.1 100.422.0000.02.00.00 REGULAR K.l2 INSTRUCT MATERIALS. COVINGTON $11.99 Poetry comp. 3rd grade 1 130963 101502 10.5. 1 100.422.0000.02.00.00 REGULAR K-12 INSTRUCT MATERIALS. COVINGTON $12.99 Document Eased Questions 1 130963 101s02 1o.s.I 100.422.0000.02.00.00 REGUI.AR K.12 INSTRUCT MATERIALS, COVINGTON $14.99 Fantasy & Folk tales 1 130963 101502 10.5. 1 100.422.0000.02.00.00 REGUTAR K-1 2 INSTRUCI I\,IATERIALS- COVINGTON $17.99 Printedr 05/06/2013 8:53:43AM Report rptAPvoucherDetaal 3.1.40 Page: 27
Oak Lawn-Hometown Schl Dist 123 Voucher Detail Listing Fiscal Year: 2012-2013 Vendor Remit Name Vendor # Description QTY PO No. lnvoice Account Check #: 45676 Vouchei Batch Number: 1363 05/03/2013 Amount MARTIN \A'I-IALEN OFFICE SOLUTIONS Check Group: 409273 1 131103 409273 10.5.2410.323.0000.00.00.00 PO/ln voiceTota li Vendor Total: OFFICE OF PRINCIPAL RE PAIR,/MAINTENANCE -coPrERs $261.42 9261.42 $5,433.00 Chec],, *: 45677 MIDLAND PAPER Check Group: INVO|CE 10JE7300 30270/' I 131079 10JE7300 10.5.1100.411.0000.06.00.00 REGUI.AR K.12 PROG PAPER HOMETOW{ Po/lnvoiceTotal: $5,433.00 Vendor Total: $5.433.00 $1,064.00 Check Group: INVO|CE 1oJG1170 Check #: 45578 1 131080 10JG1170 10.5.1 100.4',1 1.0000.07.00.00 REGULAR K-12 PROG PAPER KOLMAR Po/lnvoic€Total: $1,064.00 $1,064.00 MIDWEST PRINCIPALS' CENTER Check Group: 300739 Check #: 45678 Po/lnvoiceTotal: $1,064.00 Vendor Total: $2.128.00 Printed: 05/06'/2013 8:53:43AM Repod: rptAPvoucherDeiail 3.1.40 Page: 28
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May 2013 - Oak Lawn-Hometown School District 123

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