May 2013 - Oak Lawn-Hometown School District 123

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Oak Lawn-Hometown Schl Dist 123 VOUChef Detail Listing voucher Batch Number: 1384 ost2ot2013 FbcalYear: 2012-2013 Vendor Remit Name Vendor # Description QTY PO No. lnvoice Account Amount Po/lnvoiceTotal: $835i0 HM RECEIVABLES CO,, LLC-3OO2O3 Check Group: ADD TO PACK BLUE 300203 I 131112 100014ATS 10.5.3000.410.4300.00.00.00 COMMUNITY SERVICES GENERAL SUPPLIES Vendor Total: $835.00 $190.40 RIGBYPM CPLLECTION: ORANGE STORY BOOKS 't '13'1112 '1OOO1-4ATS 10.5.3000.310.4300.00.00.00 $49.15 COMMUNITY SERVICES PROFESSIONAL & TECH SERVICE RIGBY PM PLUS: BLUE FICTION MAX & THE BIRDHOUSE 6 PK 1 131112 10001-4ATS 10.5.3000.410.4300.00.00.00 COMll,lUNlTY SERVICES GENERAL SUPPLIES $37.50 MOTHER BEAR'S SCARF 6 PACK I 131112 100014ATS 10.5.3000.410.4300.00.00.00 COMMUNITY SERVICES GENERAL SUPPLIES $36.90 RTGBY PM CHAMCTER PACKS: BABY BEAR'S REAL 1 131112 1OOO1-4ATS 10.5.3000.410.4300.00.00.00 $3s05 NAME 6 PK COMMUNITY SERVICES GENERAL SUPPLIES RIGBY PM PLUS: BLUE NONFICTION BUILDING A HOUSE 6 PK 1 1311't2 10001-4ATS 10.5.3000.410.4300.00.00.00 $37.50 COMIMUNITY SERVICES GENERAL SUPPLIES RIGBY PM PLUS: GREEN FICTION FRIEND FOR l\rAx, A 1 131112 '|0001-4ATS 10.5.3000.410.4300.00.00.00 $37 50 6PK COMMUNITY SERVICES GENERAL SUPPLIES wHY BEARS HAVE SHORT TAILS 6 PK 1 131112 100014ATS 10.5.3000.410.4300.00.00.00 COMMUNITY SERVICES GENERAL SUPPLIES $40.80 RIGBY PM STARS: MAGENTA LEVELS 2-3 ADD-TO-PACK 1 '13'1112 10001-4ATS 10.5.3000.410.4300.00.00.00 COMMUNITY SERVICES GENERAL SUPPLIES $61.50 Printed: 05/20/20'13 9:46:04AM Report: rptAPvoucherDetail 3.'t.40 Pager 10
Voucher Detail Listing FiscalYear: 2012-2013 Vendor Remit Name Vendor # Oak Lawn-Hometown Schl Dist 123 Description QTY PO No. lnvoice Account Voucher Batch Number: 1384 PM STARS ADD-TO.PACK RED 1 1311',t2 100014ATS 10.5.3000.410.4300.00.00.00 COMMUNITY SERVICES GENERAL SUPPLIES OSl20l2O13 Amount $'190.40 RIGBYPM PHOTO STORIES: YELLOWADD-TO PACK 1 131112 10001-4ATS 10.5.3000.410.4300.00.00.00 $61.s0 COMMUNITY SERVICES GENERAL SUPPLIES RIGBY PM PHOTO STORIEST GREEN ADD-TO-PACK 1 131112 100014ATS 10.5.3000.410.4300.00.00.00 $61.50 COI./lMUNITY SERVICES GENERAL SUPPLIFS Check #: 0 PO/lnvoiceTotal: $839.70 HONEYWELL INC 300806 Vendor Total: $839.70 Check Group: tNVO|CE 5226117169 'I 131119 V330744 20.5.2540.323.0000.00.00.00 OPER/MAINT REPAIR/[4AINTENANCE -HEATING $691.88 Check #: 0 PO/lnvoiceTotal: $691 .88 HORACE MANN EDUCATORS 309816 Vendor Total: $691.88 Check Groupi MAY 2013 1 131140 MAY2013 10.5.1 100.224.0000.00.00.00 REGULAR K-12 PROG ANNUITIES $166.67 MAY 2013 1 131140 MAY 2013 10.5.1200.224.0000.00.00.00 SPECIAL ED PROGRAMS K-12 DENTAL INSURANCE $166.67 MAY 2013 I 131140 MAY 2013 10.5.2410.224.0000.00.00.00 OFFICE OF PRINCIPAL ANNUITIES $166.67 Check #: 0 Ptinled OSl2Ol2013 9:46:04AM Report: rptAPvoucherDetail 3.1.40 PO/lnvoiceTotall $500 01 Page: 11
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May 2013 - Oak Lawn-Hometown School District 123

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