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 Batch Number: 1363 Description Ory PO No. lnvoice Accounl 2 130822 302500'10647'l 10.5.1 100.422.0000.10.00.00 0t03r20t3 5% Discount Applied - Environmental Situation Cards ($3.00) REGULAR K,12 INSTRUCT MATERIALS. OLHMS 5% Discount Applied -Cell Division & cenetics Challenge I 130822 302500106471 10.5.'l '!00.422.0000.10.00.00 ($1 15) REGULAR K-T2 INSTRUCT MATERIALS. OLHMS 5% DiscountApplied - Lets Talk About cenetics Situation 1 130822 302500'106471 10.5.1 100.422.0000.10.00.00 ($1 45) Cards REGULAR K-12 INSTRUCT MATERIALS- OLHMS Amount 5olo Discount Applied - Science of wealher & Storms Challange 2 130822 302500106471 10.5.1 '100.422.0000.',10.00.00 REGULAR K-,I2 INSTRUCT MATERIALS. OLHMS ($2.30) Shipping @ '12% I 130822 302500106471 10.5.1 100.422.0000.10.00.00 REGULAR KI2 INSTRUCT MATERIALS- OLHMS $36.99 Check #: 45656 PO/lnvoiceTotal; $345.29 DrcK BL|CK 300468 Check Group: Paper Cutter Heavy Duty Wood Trimmer 24" Cut 1 130885 1630336 10.5.1 100.422.0000.10.00.00 Vendor Total: REGULAR X.12 INSTRUCTMATERIALS.OLHMS $345.29 $148.35 DOMANICO PSYCHOLOGICAL SERVICES 304925 Check Group: KOLMAR PSYCHOEDUCATIONAL EVALS Check #: 45657 I 'r 31037 KOLMAR 10.5.1200.390.0000.00.00.00 PO/lnvoiceTotal: Vendor Total: SPECIAL ED PROGRAMS K.12 OTHER PURCHASED SERVICES $148.35 $148.35 $1,350.00 Check #: 45658 Printed: 05/06/2013 8:53:43AM Report: rptAPvoucheroetail 3.1.40 Pager 11
Oak Lawn-Hometown Schl Dist 123 Voucher Detail Listing Fiscal Year: 2012-2013 Vendor Remit Name Vendor # Description ow PO No. lnvoice Account Vouche. Batch Number: 1363 05/03/2013 Amount PO/lnvoiceTotal: $1,350.00 Vendor Totali $1,350.00 DUKES ACE HARDWARE 300655 Check Group: TNVO|CE 33580 1 131072 33580 20.5.2540.402.0000.00.81.00 OPER/MAINTSUPPLIESAND MATERIALS GROUNDS KEEPING $32.96 Chec* #: 45659 PO/lnvoiceTotal: $32.96 EASTER SEALS METROPOLITAN CHICAGO Check Group: TNVOTCE 0313123TP 1 '131040 0313123TP 10.5.41 20.675.0000.00.00.00 PYMTS FOR SP EO PRGS. TUIIION OTHER Vendor Total: $32.96 $14,67s.98 Ch6ck #: 45660 Po/lnvoiceTotal: $14,675.98 Vendor Total: $14,675.98 EDUCATIONAL BENEFIT COOPERATIVE 30/.220 Check Group: MAY2O13 10 MAy13-2 20.s.2540.222.0000.00.00.00 OPER./MAINT MEDICAL INSURANCE $897.35 Check #: 4565'l PO/lnvoiceTota l: $897.35 Check Group: MAY 2013 1 131089 MAY 2013 10.5.1 100.221 .0000.00.00.00 REGULAR K-12 PROG LIFE INSURANCE $630.25 Printed: 05/06/2013 8:53:43AM Report: rptAPvoucheroetail 3.1.40 Page: 12
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May 2013 - Oak Lawn-Hometown School District 123

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