May 2013 - Oak Lawn-Hometown School District 123

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Voucher Detail Listing Fiscal Year: 2012-2013 Vendor Remit Name Vendor # Oak Lawn-Hometown Schl Dist 123 voucher gatch Number: 1363 0t03/2013 Description QTY PO No. lnvoice Account oo 3t284t29 1 131084 3/28-4I29DO/SW 20.5.2540.465.0000.03.00.00 HMT OPER]MAINT NATURAL GAS DISIRICT OFFICE Amount $1,918.62 SWARD 3/28-429 1 131084 3t284t29DOtSWt 20.5.2540.465.0000.09.00.00 HMT OPERA4AINT NATURAL GAS SWARD $1,681.17 HOMETOWN 3/28{/29 1 131084 3t284t29DOtSWt 20.5.2540.465.0000.06.00.00 HMT OPERAIAINT NATT,,TIAL GAS HOMETOWI'I $1,903.15 Check #: 45682 OTIS ELEVATOR Ch€ck Group: TNVOTCE CYS39282001 305084 1 131038 CYS39282001 20.5.2540.402.0000.00.00.00 OPERAIIAINT SUPPLIES ANO MATERIALS PO/lnvoiceTotal: $5,502.94 Vendor Total: $10,774.77 $900.00 Check #: 45683 PO/lnvoiceTotal: $900.00 PURCHASE POWER 302933 Vendor Total: $900.00 Check Group: TNVOCE 5/5/13 1 131029 5l5l'13 't 0.5.2310.340.0000.00.00.00 $36.55 BOARD OF EDUCATION POSTAGE Check #: 45684 PO/lnvoiceTotal: $36.55 Vendor Total: s36.s5 OUILL 302868 Check G.oup: P.inted: 05/06/2013 8:53i43AM Reporti rptAPvoucherDetail 3.1.40 Pagei 31
Oak Lawn-Hometown Schl Dist 123 Voucher Detail Listing Fiscal Year: 2012-2013 Vendor Remit Name Vendor # Description QTY PO No. lnvoice Account Blue copy paper 10 130960 1787600 10.5.1 100.41 1.0000.02.00.00 Voucher Batch Number: 1363 0103/2013 REGULAR K-12 PROG PAPER COVINGTON Green copy paper 10 130960 1787600 10.5.1100.411.0000.02.00.00 REGULAR K.12 PROG PAPER COVINGTON Amount $49.90 $49.90 Canary copy paper 10 't30960 1787600 10.5.1100.411.0000.02.00.00 REGULAR K.12 PROG PAPER COVINGTON $49.90 Pink copy paper 10 130960 1787600 '10.5.1 100.422.0000.02.00.00 REGULAR K.12 INSTRUCT MATERIALS. COVINGTON $49.90 Check #: 45685 PO/lnvoiceTotal: $199.60 REALLY GOOD STUFF 30'r 546 Vendor Total: $199.60 Check Group: Rdg passages for cpmprehension 1 130953 4230165 10.5.1 ',t00.422.0000.02.00.00 REGULAR K.12 INSTRUCT MATERIALS. COVINGTON $43.96 Reading passages that build 1 130953 4230165 10.5. 1 100.422.0000.02.00.00 REGULAR K.l2 INSTRUCT MATERIALS. COVINGTON $65.94 Question words 3 130953 4230165 10.5.1 100.422.0000.02.00.00 REGULAR K.12 INSTRUCT MATERIALS. COVINGTON $18.87 Just right 3 130953 4230165 10.5.1 100.422.0000.02.00.00 REGULAR K.12 INSTRUCT MATERIALS. COVINGTON $18.87 Rdg comp activity books 1 130953 4230165 10.5. 1 100.422.0000.02.00.00 REGULAR K,12 INSTRUCT MATERIALS- COVINGTON $73.37 Printed: 05/06/2013 8:53:43AM Report: rptAPvoucherDetail 3140 Check #: 45686 PO/lnvoiceTotal: $221.01 Page: 32
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May 2013 - Oak Lawn-Hometown School District 123

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