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 />
Description Qry PO No. lnvoice Account<br />
AERO SPECIAL EDUCATION DISTRICT 3OOOO5<br />
Check Group:<br />
PRIDE POLLING PLACE I 131'110 PRrDEPOLLTNG 10.4.0000.000.1999.00.00.00<br />
Voucher Batch Number: 1384 051201<strong>2013</strong><br />
OTHER LOCAL REVEUES<br />
Amount<br />
$100.00<br />
Check Group:<br />
tNVOtCE 13-330<br />
TNVOICE 13-330<br />
tNVO|CE 13-330<br />
Check #: 0<br />
't 131111 13-330 10.5.4120.671 .4620.00.00.00<br />
TUITION - AERO. IDEA<br />
't 131111 r3-330 10.5.4120.671 .0000.00.00.00<br />
TUI]ION - AERO<br />
1 131111 13-330 40.5.2550.331 .3510.00.00.00<br />
PUPIL TMNSPORTATION . SP ED<br />
PO/lnvoiceTotal: $100.00<br />
$6'1,28'1.37<br />
$24,441.24<br />
$1,994.65<br />
Check #: 0<br />
Po/lnvoiceTotal: $87 ,717.26<br />
AMSAN LLC<br />
Checl Groupl<br />
INVOICE 287154389<br />
304401<br />
'1 131'f 30 287154389 20.5.2540.40'1.0000.00.00.00<br />
OPERTMAINT SUPPLIES AND IIIATERIALS<br />
Vendor Total: $87,817.26<br />
$8'10.39<br />
Check #r 0<br />
Check Group:<br />
INVOTCE 287512289 1 131159 MAY13 20.5.2540.401 .0000.00.00.00<br />
OPERYMAINT SUPPLIES AND MATERIALS<br />
PO/lnvoiceTotal: $810.39<br />
$2'1s.37<br />
Printed: 05/20/20'13 9:46:04AM Report: rptAPvoucherDetail 3.1.40 Page: 1
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