May 2013 - Oak Lawn-Hometown School District 123

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Oak Lawn-Hometown Schl Dist 123 Voucher Detail Listing FiscalYear: 2012-2013 Vendor Remit Name Vendor # Description QTY PO No. lnvoice Account Segmented Comer Flag 1 130933 63767 Vouche. Batch Number: 1363 0510312013 Amount '1 0.5. 1 500.410.0000. I 0.71.00 INTERSCHOLASTIC PROG SUPPLIES OLHMS $77.99 Ultrak 340 Stopwatch 2 130933 63767 1 0.s. 1 500.410.0000.'1 0.71.00 INTERSCHOLASTIC PROG SUPPLIES OLHMS $33.98 SV-SWSC Volleyball Scarlet/\Mite/Silvergray 20 130933 63767 '10.5.1500.410.0000.10.71.00 INTERSCHOLASTIC PROG SUPPLIES OLHMS $779.80 Relay Batons (red) 4 130933 63767 10.5.1500.410.0000.10.71.00 INTERSCHOLASTIC PROG SUPPLIES OLHMS $14.36 Check #r 45691 PO/lnvoiceTotai: $1,89s.74 SASED 305009 Vendor Total: $1,89s.74 Check Group: REGISTRATION FEE 1 13t060 PSNP3P9H9P3 't0.5.2210.640.0000.00 00 00 IMPROVEMENT OF INSTRUC SERV OUESAND FEES $70.00 Check #: 45692 PO/lnvoiceTotal: $70.00 SCHOLASTIC VENDORS Vendor Total: $70.00 Check Group: INVOICE M5117396 ITEMS PURCHASED BY KATHY SPEDALE WTH MACS GMNT 1 131062 M5117396 10.5.1 100.4't0.3299.10.00.00 CAREER GRANT $547.80 Check #: 45693 PO/lnvoiceTotal: $547.80 SCHOOL HEALTH CORPORATION 300361 Vendor Tolal: $547.80 Printed: 05/06/2013 8:53:43AM Report: .ptAPvoucherDetarl 3.1.40 Page: 35
Voucher Detail Listing FiscalYear: 2012-2013 Vendor Remit Name Oak Lawn-Hometown Schl Dist 123 Description QTY PO No. lnvoice Account Check Group: 3.5o2 Flat Bottom, clear plastic cup Vendor # 10 130846 2666068-00 10.5.2130.410.0000.10.00.00 VoucherEatchNumber: 1363 0903/2013 HEALTH SERVICES GENERAL SUPPLIES OLHMS.NURSE Amount $60.15 Vinyl Powder Free Gloves 8 130846 2666068-00 10.5.2130.410.0000.10.00.00 HEALTH SERVICES GENERAL SUPPLIES OLHMS,NURSE $63.36 Non-Sterile Non-Woven Sponges 6 '130846 266606840 10.5.2130.410.0000.10.00.00 HEALTH SERVICES GENERAL SUPPLIES OLHMS-NURSE $13.26 Plastic Strips Bandages Box I 130846 2666068-00 10.5.2130.410.0000.10.00.00 HEALTH SERVICES GENERAL SUPPLIES OLHMS-NURSE s30.30 PDI Alcohol Prep Pads 2 130846 2666068-00 'r 0.5.21 30.410.0000.10.00.00 HEALTH SERVICES GENEML SUPPLIES OLHMS.NURSE s.8.70 School Health Digital Thermometer Shealhs 1 130846 2666058-00 10.5.2130.410.0000.10.00.00 HEALTH SERVICES GENERAL SUPPLIES OLHMS.NURSE $15.70 Baggies Storage Bags 6 3/4" x 8" 3 130846 2666068-00 10.5.21 30.410.0000.10.00.00 HEALTH SERVICES GENERAL SUPPLIES OLHMS-NURSE $8.37 Hot/Cold Packs 4" x 6" case 1 130846 2666068-00 10.5.2'130.410.0000.10.00.00 HEALTH SERVICES GENERAL SUPPLIES OLHMS-NURSE $15.40 Disposable Diagnostic Lights 1 130846 2666068-00 10.5.2130.410.0000.10.00.00 HEALTH SERVICES GENERAL SUPPLIES OLHMS-NURSE $9.46 Check #: 45694 Printed: 05/06/2013 8:53:43AM Report: rptAPvoucherDetail 3.1.40 Page: 36
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May 2013 - Oak Lawn-Hometown School District 123

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