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 QTY PO No. lnvoice Account<br />
Voucher Batch Number: 1384<br />
OSl2Ol20,l3<br />
Amount<br />
tAIDLAW TMNSIT. INC d/b/a FIRST STUDENT<br />
Check Group:<br />
tNVO|CE 183-H-003950<br />
I 131148 183-H-003950 10.5.2550.331 .4300.00.00.00<br />
PU PIL TRANSPORTATION PUPIL TRANSPORTATION<br />
Vendor Total: $119.88<br />
$3,459.33<br />
tNVO|CE 183-H-003950<br />
I 131148<br />
183-H-003950 40.s.2550.331.3500.00.00.00<br />
PUPIL TRANSPORTATION- REG ED<br />
$75,556.16<br />
Check #r 0<br />
LAMP RECYCLERS, INC<br />
Check Groupi<br />
tNVOtCE 64789<br />
'r 131153 64789 20.5.2540.401.0000.00.00.00<br />
OPER/MAINT SUPPLIES AND MATERIALS<br />
Po/lnvoiceTotal: $79,015.49<br />
VendorTotal: $79,015.49<br />
$297.41<br />
Check #: 0<br />
PO/lnvoiceTotal:<br />
$297 .41<br />
LANTER DISTRIBUTING LLC<br />
304579<br />
Vendor Total:<br />
s297 .41<br />
Check Group:<br />
tNVO|CE S 154288<br />
1 131161 5154288 10.5.2560.410.0000.00.00.00<br />
FOOD SERVICES GENERAL SUPPLIES<br />
$47 .25<br />
Check #: 0<br />
PO/lnvoiceTotal:<br />
$47 .25<br />
LOCKPORT SCHOOL DISTRICT 9,I<br />
Vendor Total:<br />
$47 .25<br />
Check Group:<br />
Printed: 05/20/<strong>2013</strong> 9i46i04AM Report: rptAPvoucherDetail 3.1.40 Pagei 15
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