May 2013 - Oak Lawn-Hometown School District 123
May 2013 - Oak Lawn-Hometown School District 123
May 2013 - Oak Lawn-Hometown School District 123
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Voucher Detail Listing<br />
FiacalYear: 20'12-<strong>2013</strong><br />
Vendor Remit Name<br />
Oescription<br />
MOVIE LICENSING USA<br />
Check Group:<br />
Vendor #<br />
3M261<br />
ANNUAL PUBLIC PERFORMANCE SITE LICENSEcovering<br />
legal use ot movies from 6/1/13 - 5/31/'14 within<br />
the school faciilities of: Homelown Elementary <strong>School</strong>, J.<br />
Covington Elementary <strong>School</strong>, JM Hannum Elementary<br />
<strong>School</strong>, Kolmar Ave. Elementary, <strong>School</strong>, and Sward<br />
Elementary <strong>School</strong><br />
<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dlst <strong>123</strong><br />
QTY PO No. lnvoice Accpunt<br />
voucher Batch Number: 1384<br />
5 13't129 1804696 10.5. 1 100.310.0000.00.00.00<br />
REGULAR K-12 PROG PROFESSIONAL & TECH<br />
SERVICE<br />
OSl2Ol2O13<br />
Amount<br />
Po/lnvoiceTotal: $1,146.40<br />
VendorTotal: $2,210-40<br />
$'!,610.00<br />
<strong>Oak</strong> <strong>Lawn</strong> <strong>Hometown</strong> Middle <strong>School</strong><br />
1 '13'1129 1804696 10.5.1100.310.0000.00.00.00<br />
REGULAR K-I2 PROG PROFESSIONAL & TECH<br />
SERVICE<br />
$345.00<br />
MSCO<br />
Check Group:<br />
See through compost containers<br />
300273<br />
Check #: 0<br />
2 '130676 290858 '10.5.1 100.422.0000.',10.00.00<br />
REGULAR K-12 INSTRUCT MATERIALS- OLHMS<br />
Po/lnvoiceTotal: $1.955.00<br />
VendorTotal: $1,955.00<br />
$69.90<br />
Acurite temp & humidity model<br />
1 130676 290858 10.5.1 100.422.0000. 10.00.00<br />
REGULAR KI2 INSTRUCT MATERIALS. OLHIVS<br />
$ 12.50<br />
Fire Syringe<br />
3 130676 290858 10.5.',1 100.422.0000.10.00.00<br />
REGULAR KI2 INSTRUCT MATERIALS- OLHMS<br />
$38.40<br />
Shipping Costs<br />
1 130676 290858 10.5.1 100.422.0000.10.00.00<br />
REGULAR K-12 INSTRUCT MATERIALg OLHMS<br />
$11.04<br />
Check #: 0<br />
Printed: 0520/<strong>2013</strong> 9:46:04A[il Repodi rptAPvoucherDetail 3.1.40 Page: 18
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