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 # voucher Batch Numb€r: 1384 Description Qry PO No. lnvoice Account The Main Event 1 130779 783808F 10.5.2220.430.0000.10.00.00 MEDIq SERVICES LIBMRY BOOKS OLHMS OSl2Ol2013 Amount w.27 Moonbird 1 130779 783808F 10.5.2220.430.0000.10.00.00 $18 74 MEDIA SERVICES LIBRARY BOOKS OLHI'S Origami for Everyone 1 130779 783808F 10.5.2220.430.0000.10.00.00 MEDIA SERVICES LIBRARY BOOKS OLHMS $17.01 The Pluto Files 1 130779 783808F 10.5.2220.430.0000.10.00.00 MEDIA SERVICES LIBRARY BOOKS OLHMS $13.61 Robotics 't jgo77g 783808F 10.5.2220.430.0000.10.00.00 $1212 MEDIA SERVICES LIBMRY BOOKS OLHI\,IS The Sinister Sweetness of Splendid Academy 1 130779 783808F 10.5.2220.430.0000.10.00.00 MEDIA SERVICES LIBRARY BOOKS OLHMS $ 14.49 Son Super 1 130779 783808F 10.5.2220.430.0000.10.00.00 $15.34 MEDIA SERVICES LIBRARY BOOKS OLHMS 1 130779 783808F 10.5.2220.430. oooo. l o.oo.00 $1449 MEDIA SERVICES LIBMRY BOOKS OLHMS World of the Weird I 130779 783808F 10.5.2220.430.0000.10.00.00 MEDIA SERVICES LIBRARY BOOKS OLHMS $12.76 Marc Records 20 130779 783808F 10.5.2220.430.0000.10.00.00 MEDIA SERVICES LIBRARY BOOKS OLHMS $13.80 Check #: 0 PO/lnvoiceTotal: $307.51 GERRY KRULL Vendor Total: $307.51 Printedr 05/2012013 9i46i04AM Report: rplAPvoucherDetrail 3.1.40 Page: 8
Oak Lawn-Hometown Schl Dist 123 Voucher Detail Listing Fiscal Year: 2012-2013 Vendor Remit Name Vendor # Description QTY PO No. lnvoice Account Check Group: 1131146 MTLEAGE 10.5.1 100.332.0000.00.00.00 Voucher Batch Number: 1384 OSl20l2O13 Amount MILEAGE JAN 17.MAY13 $58.83 JAN17-MAY13 REGULAR K-12 PROG TRAVEL Check #: 0 PO/lnvoiceTotal: Vendor Total: GOOGLE ENTERPRISE 305031 Check Groupl Additional Users 3/14113 - 4113113 1 13'1099 5807490 10.5.2220.470.0000.00.61 .00 TECHNOLOGY COI/lPUTER SOFTWARE $s8.83 $58.83 s62.33 Check #: 0 PO/lnvoiceTotal: $62.33 GRAINGER 302474 Vendor Total: $62.33 Check Groupi tNVO|CE 9129942687 1 131122 9129942687 20.5.2540.402.0000.00.81 .00 OPERTMAINT SUPPLIESAND MATERIALS GROUNDS KEEPING $428.18 Check #: 0 HEATHER MARCINKOWSKI Check Group: Consultalion to administration, parents, and students regarding student, academic and family needs. Five sessions on 4/9, 4/19/ 4123, 513 and 5n. 1 '131145 APRIUMAY 10.5.3700.310.4932.00.00.00 NONPUBLIC SCHOOL PUPILS' SRVCS PROFESSIONAL & TECH PO/lnvoiceTotal: Vendor Total: $428.18 $428.18 $835.00 Check #: 0 Printed: 05/20/2013 9:45:04AM Report: rptAPvoucherDetail 3140 Page: I
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May 2013 - Oak Lawn-Hometown School District 123

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