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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<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />
Voucher Detail Listing<br />
Fiscal Year: 20'12-<strong>2013</strong><br />
Vendor Remit Name<br />
Vendor #<br />
Voucher Batch Numbe.: 1363<br />
Description QTY PO No. lnvoice Account<br />
tNVO|CE 5442767316<br />
1131101 5442767316 60.5.2540.530.0000.07.00.00<br />
CONSTRUCTION KOLMAR<br />
0t03r<strong>2013</strong><br />
Amount<br />
$11,666.67<br />
tNVO|CE 5442767316<br />
1 13110r 5442161316 60.5.2540.530.0000.09.00.00<br />
CONSTRUCTION BUILDINGS SWARD<br />
$11,666.66<br />
tNVO|CE 5442767316<br />
1 131 101 5442767316 60.5.2540.530.0000.10.00.00<br />
CONSTRUCTION AUILDINGS OLHMS<br />
$11,666.66<br />
Check #r 45697<br />
SIEMENS PUBLIC, INC<br />
Check Group:<br />
TNVO|CE 4367385<br />
1 1311M 4367385 20.5.2540.323.0000.00.00.00<br />
OPERiMAINT REPAIRiMAINTENANCE<br />
PollnvoiceTotal: $70,000.00<br />
VendorTotal: $70.000.00<br />
.HEATING<br />
$10,312.10<br />
Check #: 45698<br />
Po/lnvoiceTotal: $10,312.10<br />
SOCIAL STUDIES SCHOOL SERVICE<br />
Check Group:<br />
Bridge Over Worried Waters<br />
'l 130870 3135-37 10.5.1 100.422.0000.07.00.00<br />
REGULAR K-12 INSTRUCT MATERIALS . KOLMAR<br />
Vendor Total: $10,312.10<br />
$40.26<br />
Check #: 45699<br />
PO/lnvoiceTotal:<br />
s40.26<br />
THE BANK OF NEW YORK<br />
303884<br />
Vendor Total:<br />
$40.26<br />
Check Group:<br />
Printedi 05/06/<strong>2013</strong> 8:53:43AM Report: rptAPvoucheroetail 3.1.40 Page: 39
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