May 2013 - Oak Lawn-Hometown School District 123

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Voucher Detail Listing FiscalYear: 2012-2013 Vendor Remit Name Vendor # Oak Lawn-Hometown Schl Dist 123 Voucher Batch Number: 1384 Description QTY PO No. lnvoice Account MILEAGE AUG 2013-MAY 2013 1 131155 MILEAGE 10.5.1 100.332.0000.00.00.00 AUG-MAY REGUTAR K.12 PROG TMVEL OSl2Ol2O13 Amount $21.59 Check #: 0 PO/lnvoiceTotal: $21.59 RICHLEE VANS CHICAGO RIDGE Check Group: 300329 tNVOtCE R044-RT1NV1000387 1 131't'14 R044-RT|NV1000 40.5.2550.331.3510.00.00.00 0387 PUPIL TRANSPORTATION. SP ED Vendor Total: $21.59 $69,010.34 Check #: 0 SCHOLASTIC BOOK CLUBS Check Group: Po/lnvoiceTotal: $69,010.34 Vendor Total: $69'010 34 Vvhy do lve have seasons 1 130985 0739168433 10.5.1 100.422.0000.02.00 00 59 99 REGULAR K-12 INSTRUCT MATERIALS- COVINGTON My community pack '1 130985 0739168433 10.5.'1 100.422.0000.02.00.00 REGULAR K.12 INSTRUCT IUATERIALS- COVINGTON $15.99 Community helpers set 1 130985 0739168433 10.5.1 1 00.422.0000.02.00.00 REGULAR K-12 INSTRUCT MATERIALS. COVINGTON $12.99 Weather basics pack 1 130985 0739168433 10.5.1 ',l00.422.0000.02.00.00 REGULAR K-12 INSTRUCT MATERIALS- COVINGTON $14.99 AllAbout winter pack '1 130985 0739168433 10.5. 1 100.422.0000.02.00.00 REGULAR K-12 INSTRUCT MATERIAL9 COVINGTON $11.99 Printed: 05/20/2013 9:46:04AM Report: rptAPvoucherDetail 3 1.40 Page: 22
Voucher Detail Listing FiscalYear: 2012-2013 Vendor Remit Name Vendor # Oak Lawn-Hometown Schl Dist 123 Voucher Batch Number: 1384 OSl20l2O13 Description QTY PO No. lnvoice Account Amount From seed to pumpkin 25 130985 0739168433 10.5.1 100.422.0000.02.00.00 $124.75 REGULAR K-12 INSTRUCT MATERIALS- COVINGTON Check #: 0 Check Group: \ ihy do we have seasons 1 130986 1235324595 10.5.1 100.422.0000.02.00.00 REGULAR K-12 INSTRUCT MATERIALS- COVINGTON PO/lnvoiceTotal: $190.70 $10.94 My community pack 1 130986 1235324595 10.5.1 100.422.0000.02.00.00 REGULAR K-12 INSTRUCT MATERIALS. COVINGTON $15.99 Community helpers set 1 130986 1235324595 10.5. 1 100.422.0000.02.00.00 REGULAR K.J2 INSTRUCT MATERIALS- COVINGTON Weather basics pack 1 130986 't235324595 10.5.1 100.422.0000.02.00.00 REGULAR K-12 INSTRUCT MATERIALS- COVINGTON $14.99 All about winter pack 1 130986 1235324595 10.5.1100.422.0000.02.00.00 REGULAR K-12 INSTRUCT MATERIALS. COVINGTON $1 1.99 Fire Fire 25 130986 123s324595 10.5. '1 100.422.0000.02.00.00 REGULAR K-12 INSTRUCT I.,IATERIALS,COVINGTON $124.75 Check #: 0 PO/lnvoiceTotal: $191.65 SHEILA LETTIERE Check Group: REIMBURSE FOR MATH RECOVERY CONFERENCE 1 131167 Vendor Totali REIMB MATH 10,5.2210.310. OOOO.OO,OO,OO RECOVERY IMPROVEI'ENT OF INSTRUC SERV PROFESS & TECH SRVC $382.35 $1,875.95 Printed: 05/2012013 9:46:04AM Report: rpf,APvoucherDetail 3.1.40 Pagei 23
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May 2013 - Oak Lawn-Hometown School District 123

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