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 Ye.r: 2012-<strong>2013</strong><br />
Vendor Remit Name<br />
Vendor #<br />
Description QTY PO No. lnvoice Account<br />
HANNUM 3/16.4/15<br />
1 131071 3t't64t15 20.5.2540.370.0000.05.00.00<br />
Voucher Batch Number: 1363 05/03/<strong>2013</strong><br />
OPER,iMAINT WATER/SEWER SERVICE HANNUM<br />
Amounl<br />
$150.93<br />
KOLMAR 3/16-4/15<br />
1 131071 3t164t15 20.5.2540.370.0000.07.00.00<br />
OPER,iMAINT WATER/SEV€R SERVICE KOLMAR<br />
$219.51<br />
MCGUGAN 3/1&4/15<br />
1 131071 A164rt5 20.5.2540.370.0000.08.00.00<br />
OPERA/IAINT WATEFYSEWER SERVICE MCGUGAN<br />
$263.15<br />
oLHMS 3/16-4./15<br />
1 13107r A164rt5 20.5.2540.370.0000.10.00.00<br />
OPER/MAINT WATEFYSEIA/ER SERVICE OLHMS<br />
$396.12<br />
swARD 3/164/15<br />
1 131071 3t',164t15 20.s.2540.370.0000.09.00.00<br />
OPERA4AINT WATEFYSEWER SERVICE SWARO<br />
$207.O4<br />
Check #: 45707<br />
WAREHOUSE DIRECT<br />
Check Group:<br />
Pg 685 San Disk Cruzer usb tlash drive 8gb<br />
30439'I<br />
1 130897 1898827-0 10.5.1 100.422.0000.10.00.00<br />
REGULAR K-12 INSTRUCT MATERIALS. OLHMS<br />
Po/lnvoiceTotal: $1,457.57<br />
VendorTolal: $1,457.57<br />
$20.60<br />
Pg 658 Adams All American Magnet Man (3pk)<br />
1 130897 1898827-0 10.5.1'100.422.0000.10.00.00<br />
REGULAR K-12 INSTRUCT MATERIAL$ OLHMS<br />
$7.04<br />
Pg 985 Command Adhersive Hooks Medium Size (2pk) 1 130897 1898827-0 10.5.1 100.422.0000.10.00.00 $3.76<br />
REGULAR K.l2 INSTRUCT MATERIALS. OLHMS<br />
Pg 1'182 Array Card Stock Assocrted Bright Colors 100 1 130897 1898827-0 10.5.1 100.422.0000.10.00.00 $9.97<br />
sheels<br />
REGULAR K-l2 rNsrRucr MATERTALS- oLHMs<br />
Printed: 05/06/<strong>2013</strong> 8:53:43AM Report: tptAPvoucheroeiail 3 1.40 Page: 45
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