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: 2012-<strong>2013</strong><br />
Vendor Remit Name<br />
Vendor #<br />
Description QTY PO No. lnvoice Account<br />
Check Group:<br />
1131146 MTLEAGE 10.5.1 100.332.0000.00.00.00<br />
Voucher Batch Number: 1384 OSl20l2O13<br />
Amount<br />
MILEAGE JAN 17.MAY13 $58.83<br />
JAN17-MAY13<br />
REGULAR K-12 PROG TRAVEL<br />
Check #: 0<br />
PO/lnvoiceTotal:<br />
Vendor Total:<br />
GOOGLE ENTERPRISE 305031<br />
Check Groupl<br />
Additional Users 3/14113 - 4113113 1 13'1099 5807490 10.5.2220.470.0000.00.61 .00<br />
TECHNOLOGY COI/lPUTER SOFTWARE<br />
$s8.83<br />
$58.83<br />
s62.33<br />
Check #: 0<br />
PO/lnvoiceTotal:<br />
$62.33<br />
GRAINGER<br />
302474<br />
Vendor Total:<br />
$62.33<br />
Check Groupi<br />
tNVO|CE 9129942687<br />
1 131122 9129942687 20.5.2540.402.0000.00.81 .00<br />
OPERTMAINT SUPPLIESAND MATERIALS GROUNDS<br />
KEEPING<br />
$428.18<br />
Check #: 0<br />
HEATHER MARCINKOWSKI<br />
Check Group:<br />
Consultalion to administration, parents, and students<br />
regarding student, academic and family needs. Five<br />
sessions on 4/9, 4/19/ 4<strong>123</strong>, 513 and 5n.<br />
1 '131145 APRIUMAY 10.5.3700.310.4932.00.00.00<br />
NONPUBLIC SCHOOL PUPILS' SRVCS<br />
PROFESSIONAL & TECH<br />
PO/lnvoiceTotal:<br />
Vendor Total:<br />
$428.18<br />
$428.18<br />
$835.00<br />
Check #: 0<br />
Printed: 05/20/<strong>2013</strong> 9:45:04AM Report: rptAPvoucherDetail 3140 Page: I
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