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 />
<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />
Description Ory PO No. lnvoice Account<br />
I 131141 MAY<strong>2013</strong> 20.5.2540.466.0000.06.00.00<br />
HOMETOWN<br />
Vendor #<br />
VoucherBatchNumber: 1384 051201<strong>2013</strong><br />
OPERA4AINT ELECTRICITY HOMETO\AN<br />
Amount<br />
$1,456.99<br />
KOLMAR<br />
1 131141 MAY2o13 20.5.2540.466.0000.07.00.00 $1,707.85<br />
OPERA,IAINT ELECTRICITY KOLMAR<br />
MCGUGAN<br />
1 131141 MAY<strong>2013</strong> 20.5.2540.466.0000.08.00.00<br />
OPERY['AINT ELECTRICITY MCGUGAN<br />
$1.441.78<br />
SWARD<br />
I 131141 MAY2o13 20.5.2540.466.0000.09.00.00 $978 46<br />
OPEFYMAINT ELECTRICITY SWARD<br />
OLHMS<br />
1 131141 MAY<strong>2013</strong> 20.5.2540.466.0000.10.00.00<br />
OPERiMAINT ELECTRICITY OLHMS<br />
$3,935.08<br />
OLIVIA VILLAFUERTE<br />
Check Group:<br />
SHOE ALLOWANCE REIMBURSEMENT<br />
Check #: 0<br />
Po/lnvoiceTotal: $15,351.41<br />
VendorTotal: $15,351.41<br />
1 131168 SHOE 20.5.2540.401 .0000.00.00.00 $5000<br />
REIMBURSEMEN<br />
T<br />
OPER]MAINT SUPPLIES AND MATERIALS<br />
Check #: 0<br />
PO/lnvoiceTotal:<br />
$50.00<br />
PREMIER PLUMBING SUPPLY<br />
Check Group:<br />
TNVO|CE 12593<br />
304683<br />
1 131162 12593t12594t12s 20.5.2540.401.0000.00.00.00<br />
95<br />
OPER/I\,IAINT SUPPLIES AND MATERIALS<br />
Vendor Total:<br />
$50.00<br />
$47.10<br />
Printed: 0520/<strong>2013</strong> 9:46.04AM Report: rptAPvoucherDetail 3.1.40 Page: 20
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