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 />
FiscalYear: 2012-<strong>2013</strong><br />
Vendor Remit Name<br />
Vendor #<br />
<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />
VoucherBatchNumber; 1363 051031<strong>2013</strong><br />
Description Qry PO No. lnvoice Account<br />
Amount<br />
1 131056 252-1101617 30.5.5400.640.0000.00.00.00 $300.00<br />
tNVO|CE 252-'1701617<br />
OIH€R DEBT DUES AND FEES<br />
Check #: 45700<br />
PO/lnvoiceTotal:<br />
$300.00<br />
THE LATINO FAMILY LITERACY ROJECT<br />
Check Group;<br />
<strong>May</strong> 2, <strong>2013</strong> workshop Registration for: Veronica Delgado 2 131109 6600<br />
& Margaret Stozak<br />
1 0.5.221 0.310.4300.00.00.00<br />
Vendor Total:<br />
IMPROVEMENT OF INSTRUC SERV PROFESS & TECH<br />
SRVC<br />
$300.00<br />
$500.00<br />
Check #: 45701<br />
PO/lnvoiceTotal:<br />
$500.00<br />
THOMPSON ELEVATOR INSPECTION SERVICE INC 303854<br />
ChEck Group:<br />
tNVOtCE t3-1199<br />
1 131087 13-1199 20.5.2540.402.0000.00.81 .00<br />
Vendor Total:<br />
OPER/MAINT SUPPLI€S AND MATERIALS GROUNDS<br />
KEEPING<br />
$s00.00<br />
$300.00<br />
Chec} *: 45702<br />
PO/lnvoiceTotal:<br />
$300.00<br />
TRANE<br />
303778<br />
Vendor Total:<br />
$300.00<br />
Check Group:<br />
tNVO|CE 31830352<br />
1 131032 3',|830352t25960 20.5.2540.323.0000.00.00.00<br />
RlCLS<br />
OPERiMAINT REPAIR/MAINTENANCE -HEATING<br />
$79't.70<br />
Printed: 05/06/<strong>2013</strong> 8:53:43AM Report: rptAPvoucherDetail 3.1.40 Page: 40
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