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 />
FbcalYear: 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 />
voucher Batch Number: 1384<br />
Description QTY PO No. lnvoice Account<br />
HOMELESS TRANSPORTATION<br />
1 13'r 149 HOMELESSMAY 40.5.2550.331 .3500.00.00.00<br />
IJ<br />
PUPIL TRANSPORTATION- REG ED<br />
OSl2Ol2o13<br />
Amount<br />
$112.91<br />
Check #: 0<br />
PO/lnvoiceTota l:<br />
$1'12.91<br />
MARGARET NUGENT<br />
Check Group:<br />
REIMBURSEMENT FOR MATH GAME<br />
1 130947 RTEMBURSE 10.5.1 100.422.0000.06.00.00<br />
Vendor Total:<br />
REGULAR K-l2INSTRUCT I\{ATERnLS. HOMETOW}I<br />
$112.91<br />
$96.48<br />
Check #: 0<br />
PO/lnvoiceTotal:<br />
$96.48<br />
MARY BERLS<br />
Check Group:<br />
REIMBURSEMENT FOR SCHOLASTIC BOOKS<br />
1 130946 RETMEURSE 10.5.1 1 00.422.0000.06.00.00<br />
Vendor Total:<br />
REGULAR K-1 2INSTRUCT MATERIALS- HOIIETOV',,N<br />
$96.48<br />
$68.21<br />
MG TRUST COMPANY<br />
Check Group:<br />
MAY <strong>2013</strong><br />
303960<br />
Check #: 0<br />
1 131128 MAY13 10.5.1 100.224.0000.00.00.00<br />
REGULAR K-12 PROG ANNUITIES<br />
PO/lnvoiceTotal:<br />
Vendor Total:<br />
$68.21<br />
$68.21<br />
$166.67<br />
MAY <strong>2013</strong><br />
I 131128 MAY'|3 10.5.1 100.224.0000.00.28.00<br />
REGULAR K.,I2 PROGANNITIES PREK BLENDED<br />
$166.67<br />
Printedr 05/201<strong>2013</strong> 9:46:04AM Report: rptAPvouche.Oeiail 3.1.40 Page: 16
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