May 2013 - Oak Lawn-Hometown School District 123
May 2013 - Oak Lawn-Hometown School District 123
May 2013 - Oak Lawn-Hometown School District 123
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
Voucher Detail Listing<br />
FiscalYear: 2012-<strong>2013</strong><br />
Vendor Remit Name<br />
<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />
Description QTY PO No. lnvoice Accounl<br />
IASB<br />
Check Group:<br />
Vendor #<br />
300527<br />
Voucher Batch Number: 1384<br />
ANNUAL DUES FOR <strong>2013</strong>-2014 SCHOOL YEAR I 131117 ANNUAL DUES 10.5.2320.640.0000.00.00.00<br />
EXECUTIVE ADIVIN DUES AND FEES<br />
OSl2Ol2O13<br />
Amount<br />
Vendor Total: $500.01<br />
$8,708.00<br />
|LLCO, rNC<br />
Check Group:<br />
INVOICE 2321688 KOLMAR<br />
Check #: 0<br />
1 131152 2321688 20.5.2540.402.0000.00.81 .00<br />
OPERA'AINT SUPPLIES ANO MATERIALS GROUNDS<br />
KEEPING<br />
Po/lnvoiceTotal; $8,708.00<br />
Vendor Total: $8.708.00<br />
93,792.00<br />
Check Group:<br />
Check #: 0<br />
Po/lnvoiceTotal: $3'792 00<br />
tNvotcE 23zz1s7 1 131165 2322197t2321889 20.5.2540.402. OOOO.OO.81 .OO $6,328 45<br />
OPER/MAINT SUPPLIES AND MATERIALS GROUNDS<br />
KEEPING<br />
TNVOTCE 2321889 1 131'165 2322197<strong>123</strong>21889 20.5.2540.402.0000.00.81.00<br />
OPERiMAINT SUPPLIES AND MATERIALS GROUNDS<br />
KEEPING<br />
$3,892.00<br />
ING LIFE INS & ANNUITY CO.<br />
Check Group:<br />
309800<br />
Check #: 0<br />
Po/lnvoiceTotal: $10,220.45<br />
Vendor Total: 914,012.45<br />
Printed: 05/201<strong>2013</strong> 9:46:04AM Report: rptAPvoucherDetrail 3.1.40 Page: 12
Change language