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 />
Description QTY PO No. lnvoice Account<br />
Voucher Batch Number: 1384<br />
OSl2Ol<strong>2013</strong><br />
Amouni<br />
Po/lnvoiceTotal: $131.84<br />
NICOR GAS<br />
303057<br />
Vendor Total:<br />
$131.84<br />
Check Group:<br />
covtNGToN 4/17-sl2<br />
1 131125 COV4t17-5t2 20.5.2540.465.0000.02.00.00<br />
OPER/MAINT NATURAL GAS COVINGTON<br />
$793.49<br />
Check #: 0<br />
Check Group:<br />
PO/lnvoiceTolal;<br />
$793.49<br />
covtNGToN 4/9-5/8<br />
1 131126 4t9-5t8 20.5.2540.465.0000.02.00.00<br />
OPERAIAINT NATURAL GAS COVINGTON<br />
$702.O4<br />
Check #: 0<br />
NOBLE AMERICAS ENERGY SOLUTIONS<br />
Vendor Totat; $1.495.53<br />
Check Group:<br />
BMNDT 1 131141 MAY<strong>2013</strong> 20.5.2540.466.0000.01 .00.00 $849.10<br />
OPEF/I.IAINT ELECTRICITY BMNDT - SC<br />
PO/lnvoiceTotal: $702.04<br />
BRANDT<br />
COVINGTON<br />
1 131141 MAY<strong>2013</strong> 20.s.2540.466.0000.01.00.00<br />
OPEFI/MAINT ELECTRICITY BRANDT. SC<br />
1 131141 MAY<strong>2013</strong> 20.5.2540.466.0000.02.00.00<br />
OPERiMAINT ELECTRICIry COVINGTON<br />
$46.05<br />
$1,843.88<br />
D.O.<br />
HANNUM<br />
1 131141 MAY<strong>2013</strong> 20.5.2540.466.0000.03.00.00 $1,507.02<br />
OPERiMAINT ELECTRICITY DISTRICTOFFICE<br />
't 131141 MAY<strong>2013</strong> 20.5.2540.466.0000.05.00.00 $1,585.20<br />
OPERiMAINT ELECTRICITY HANNUI,,I<br />
Printed: 05/201<strong>2013</strong> 9:46:04AM Report: rptAPvoucheroetail 3.1.40 Page: 19
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