Upload
others
View
0
Download
0
Embed Size (px)
Citation preview
OAK LAWN.HOMETOWNschool Distrlct 123
10 EDUCATION FUND s419-379-4320 OPEMTIONS & MAINTENANCE FUND *247.010.2530 DEBT SERVTCES $58,866.2940 TRANSPORTATION FUND $111,330.9660 CONSTRUCTION FUND $87.0080 TORT & JI,JDGN4ENT FUND90 LIFE SAFETY FUND
GMND TOTAL s836.673.93
Thas is to certify that this is a true copy of the Education Fund,Maintenance Fund, Eond & Interest Fund, Transportation Fund,Life Safety Fund drawn Oct, 28, 2013.
Tort Fund, Operations &Construction Fund and
President, Board of Education
Secretary
VOUCHER #'s:NUMBER DATE AMOUNT
10?7 9/19/2013 $1,574.151079 9126120t3 $171,515.35
1O8O/WIRE 101312013 $16.676.711081/PCARD lol1l2013 $69.326.38
1082 1012t2073 $35q.051091 rotat2073 $147.944_94
1096/VISIOfi 1011612013 $5,173.031103 10118/2013 $1,574,15
1104/TUITION 10120120t3 $39,999.991105 10/2!/2013 $333.341106 10/2r/2013 $342,156.83
TOTAL $836.673.93
t't 4201Wertg3rd Srreet - oak Lawn, tL6O453 P (708)423{150 F 1708)423{160 dt2l.org
Oak Lawn-Hometown 9chl Dlrt 123
Vouchor Dotail LbtlngFl.cal Y..r: 2013-201,1
t)6scriplion QTY PO No. lnvoico Account
vouch.. Batch Numbor: 1077 09ll/:!ol3
RELTANCE STA toARtr L|FE tNS. CO. 3{X8it8
Ch.d Group:
BOARD OF EDUCATION -LONG TERM DtSABtLtTY I 0 LTD€46018/ 10.5.2310.231.0000.00.00.00 t296.73vG181591
aoaRD oF Eoticanol{ ,Lom tER dsanuty
REGULAR K.l2 PROG LIFE INSURANCE 10 1TD646018/ 10.5.1100.221.0000.00.00.00vG181591
REGULAR K.12 PROG IIFE IXSUR^TCE
ch.d( t: rt6it70
$1,277.42
Po/lnvoiceTobl $1,574.15
vondorTotll: $1,574.15
G.endToblr i1,574.15 I
End ol R.port
Pti(M: 10t2t2013 1t1t22Pl' R€port rptAPvdrcfi.D.t ll 3.1.68 PeSo I
Oak Lewn-Hometown Schl Dist 123
Voucher Detail LbtingFllcrlYsar: 2013'201a
D€sc ption QTY PO No. lnvoic€ Accouni
Vooclxr garch l{umb.r: 1079 09126i2013
AMERICAII TIME & SIGNAI- COMPAITY
CheckGroup:
TNVOtCE 709939
AMS,qN ILC
tNvotcE 295978712
I 1403/.2 709939 20.s.2540.402.0000.00.81 .00 $1,050.68OPER/MA/NT SUPPUES AXO IATERATS GROUI{DSKEEPING
Ch6ck #: 46471
11,050 6a
tNvotcE 295774921
3M401
3040!r
$1,050.68
t5,593 88
tl.010.80
I 140339 SUPPLY 20.5.2540 401.0000.00.00.00
OP€fiA,iAINT SUPPLIESANO I,IATERIALS
I 140339 SUPPLY 20.5.2540.401.0m0.00.00.00OPEti/VAltlT SUPPLIESAND TTATERIALS
INVO|CE 296350424
tNvorcE 296155088
lNvotcE 296350416
I 140362 SUPPLTES 20.s.2540 401.0000.00.00.00
OPER/I'AIIIT SUPPLIESANOIIATERIAIS
I 140362 SUPPUES 20.s.2540.401 0000.00.00.00OPER/MAINT SUPPLIES ANO MATERIATS
111036.2 SUPPT-|ES 205.2540.401.0000.00.00.00
16,604.68
$48.50
$216.00
s10.80OPER]MAINT SUPPLI€S AND MATERIALS
Cn€d *: 44n72
PO/lnvoiceTotal: s275.30
$6,879.98ARBOR MAMGEMENT INC
Ptinled: 1O|2Z2O13 l:3a:49pM Reporl: rptApvoucho.Dsirit 3.r.68
Oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFlecalYear: 2013.2014
De€criplion OTY PO No. lnvoice Accounl
vouch.? aatch t{umt r: l0?9 0012612013
Ch€ck Group:
NUMBER 14492 LUNCH TICKETS
14457 EST. 20132014 SCHOOLYEAR
ATST_300210
tNVOtCE 708423974709
1 140337 14492
1 140361 14457
10.5.2560.403.0000.00.00.00
FOOO SERVICES SUPPLIES AIIO MAIERI,ATS
Check #: 46473
PO/lnvoiceTotal:
10.5.2560.403.0000 00.00.00
FOOD SERVICES SUPPII€S ANO MATERIALS
Che€k#: 46473
$239.94
$239.94
$65,000.00
Po/lnvoiceTotal: $65.000.00
VendorTolal: $65,239.9,1
AT&T IONG DISTANCE 303E44
lworcE BAN 816606443 I 110335 BAN81660AS3 20.5.2540.341.0000.00.00.00 $12476OPETI]MAINT COMMUNICATIONS.TELEPHOI,IE
i124.76
300210
tr124.16
$50.35
$1,317.87
1 140329 8t8-9t7 20.5.2s40.341.0000.00.00.00
OPER/MAIIIT COTIMUI{ICIIIONSIELEPHOI{E
1 140329 AB-917 20.5.2540 341 .0000.00.00.00
OPER/iIAINT COMMUNICATION$IELEPHOIIE
Check+ 46475
TNVOTCE 708423743009
$1,368.22
Ptinld lOl2Z2O13 1r38:49PM Rsporl: AAPvouchooetail 31 68
Oak Lawn-Hometown Schl Dist 123
Voucher Deiail ListingFlsc.lY€rr: 2013-201a
OTY PO No. lnvoice Account
Vouch.r B.tch I'lumbor: r07g 0t126r20r3
TNVOTCE #708R06300709 I 140330 708RO6300709 20.5.2540 341.0000 00.00.00 $1,758.72OP€R/MAINT COMMIJNICATIONS.TELEPHONE
Ched *: 4{175
$1,7s8 72
BAND RIBAONS
INVOICE fl3{7-293 SUMMER BAND PINS
BERNICE ROLNIAK
&qBY GATES FOR PLATES
CANON FINANCIAI. SERVICES, INC
INV 13039362
I 1210360 13-07-293 105.1600410.0000.00.31 00
30(b82$3,126.94
1157.25INTERSCHOLASTIC PROG SUPPTIES SUMMERscHooL
Ch€.k *r 46a76
$157 25
1 140353 RE VTB 10 5 2560 403 0000 00 00 00
$157 25
328.88FOOD SERVICES SUPPIIESAND MAT€RIALS
s28 8a
$28.88
67,741.411 140320 13039362 30 5 5300.610 0000.00.m.00REDEMPTION OF PRINCIPAL
$7,741 41
$7,711 11
Pnnled: 1O|2Z2O13 1:38:49 PM Reporl: lptApvouchslD€lait 3.1.68 P.ge: 3
Oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFLel Y6.r: 2013-2014
D€scriplion Ory PO No. lnvoice Account
vooch.r B.tch Numb.ri 1079 09120/20t3
CINOI HEFFERNAN
PORTILLO'S LIJNCH
CIASSROOM SUPPLY MART
6lh G€deB arc *1 Pencils
1 140349 RETMBURSEMEN r0 5.2s10.410 0000.00.00.00T
gUSINESS SUPPORT GENERAL SUPPLIES
Chock f: 46479
s24.11
$2411
Oo your b€t on lhe t€st penols
302659
300091
300094
121.11
133 15
t23.99
1 14021A 57091A 10 5.1100.422.0000.10.00.00
REGULAR K 12 INSTRUCT MATERIALS. OLHMS
1 110216 57091A 10 5.',[email protected] K.12 INSTRUCT MATERIALg OLHI'IS
$s7.r4
COLUMBIA PIPE & SUPPLY COMPANY
tNVO|CE 1092959
COM ED
1 140307 1092959 20 5.2s40.550.0000.00.00.00
OP€F]MAIIIT CAPITAL OUTTAY
$57.14
$571.7s
$571.75
$571.75
Pnnled 1U2212013 1 .38 49 PIV Reporl PlAPvoucheoebil 3.1.68
Oak Lawn-Hometown Schl Dist 123
Voucher Detail LbtingFl.calYe.r: 2013-2014
Descndion QTY PO No. lnvoic€ Account
vdch€. aath [umb.r: 1079 09/2012013
KOLMAR
ERANDT
HANNUM
SWARD
COVINGTON
HOMETOWN
MCGUGAN
OLHIVIS
$1,402.74
s2,152.89
t888.55
$1,39816
s69.45
s1,473.45
1746 71
97,2s1 66
I 140326 8/&919 20.5.2540.466.0000.07.m.00 t2,101.69OPER/MAINT EL€CTNlclTY KOTI'AR
OPER/MAINT EL€C'TRlcfi COVIXGIO
SMNDT I 140326 8/8-9/9 20.5.2540.466.0000.01 00.00
OPER]UAINT ELECTRICITY BMNDT - SC
1 140326 8t8-919 20.5.2540.466.0000.01.00.00
OPER/MA|I,iT EIECTRICITY SRANDT - SC
1 140326 8/8-9/9 20 5.2540.466.0000 05.0000OPER TAttIT E|ECTR|CITY MNNUM
1 140326 8/&99 20.5.2540.466.00m.09 00.00
OPER/MAINT ELECTRICITY SWARO
I 140326 8/8-9,19 20.5.2540.4€6.0000.02.00.00
1 140326 €r'8-9/9 20.5.2540.466 0000.06.00.00
OPER/MAINT EIECTRICITY HOMETOW{
1 140326 8/99/9 20.5 2540 466.0m0.08 m.00OPER/MAII{T ELECTRICITY MCGUGq{
1 140326 8/8-9/9 20.5.2540.466 0000.10.00.00
OPER]MAINT ELECTRICITY OLHMS
Checl t: 45482
Po/lnvoiceTolal: S17,485.30
Vondor Total: $17.485.30CONSTELLATION NEWENERGY OqS DNISION
P.irled: 1ol2a2o13 1 38 49 PM Repon: lplApvouch€ro€t. 3.1.08
Oak Lawn-Hometown Schl Dist 123
Voucher Detail LbtingFbcalY.rr: 2013-2014
Oescriptkln OTY PO No. lnvoace Ac.ount
vo*h.r Brtch Numb.r: l{l7g 00/?612013
BRANDT GAS
OLHMS
COVTNGTON
D.O.
IIANNUM
HOI\,IETOWN
KOLI\,TAR
MCGUGAN
I 140348 SEPT GAS 20.5.2540.465.0000 01.00.00
OPER/MAINT MTUi|AL GAS SMNDT. SC
1 140348 SEPT GAS 20.5.2540.465.0000.10.00.00 $948 81
OPER]N'AINT MTURAL GITS OLHMS
8186.08
1 140348 SEPTGAS 20.5.2540.465.0000.02.00.00
OPER/MAINT MTURAL GAS COVINGTON
I 140348 SEPTGAS 20.5.2540.465.0000 03.00.00
OP€R/VAIMT NATURAL GAS OISTRICT OFFIC€
1 140348 SEPT GAS 20.5.2540.465.0000.0s.00.00OPER/'IIAINT NATURAI GAS }IANI{UIII
1 ftO34a SEpr GqS 20.5.2540.465.0000.06.00.00
t26.96
9486.08
$421.52
348.61
OPER/MA]M MIUI|AI GAS HOMETOWI{
1 140348 SEPT GAS 20.5.2540.465.0000 07.00.00 $50.51
OPER]MAINT NAIURAL GAS XOLI'AR
I 140348 SEPTGqS 20.5.2540.465.0000.08.00.00OPER{I'AINT NATURAL GAS MCGUGAN
1 140348 SEprGqS 20.5.2540.465.0000.09.00.00OPER]I!'AIM NAIUML GqS SIIARD
Check *: 46483
$558.23
$56.20
PO,'lnvoiceTot€ll s2.783.00
52,783.00
OREISILKER ELECTRIC MOTORS, INC. 3@r30
Printed: 10222013 1:3E49PM R€pon: rPtAPvouchooelail 31.68 Page: 6
Oak Lawn-Hometown Schl Dist 123
Voucher Detail LbtingFbc.l Yea.: m13-2014
O€scription OTY PO No. lnvoice Accounl
Vouchor Satch Numb.r: 1079 0912612013
tNvotcE 1879905 1 140304 187990G 20 5 25210 402 00m 00 81 00 tr 19 06
ED'S I/VELDING & FABRICATING
tNvotcE 2015a
EOUCATIONAL INNOVA1IONS
Assortsd UV B€ad8 250
EISENHOWER COOPERATIVE
En€ Long Pip€ Clesnels 100 ct
Shipping Fees
OPER/MAINT SUPPLIES AND MATERIAIS GROUNOSK€EPING
OPEfuMAINT SIJPPLIESAND MATERIAIS GROUNDSKEEPING
che.k *: 46485
PO/lnvoiceTotall
REGIJLAR K-12 INSTRUCT MAIERIALS. OTHMS
Check *: 46486
PO/lnvoiceTotal:
9119.6
3@137$119.06
$25.00I 1$324 2015A 20.5.25,{0 402.0000.00.81 .00
$25 0o
303496
300428
125.00
$13.90
$19.75
$7.95
2 140257 622222-1 10.5 1 100.422.0000.10.00.00
REGULAR K,12 INSTRUCT MATERIALS. OLHMS
5 140257 622222-1 10.5.1100 422 0000.10.00.00REGIJLAR K-12 INSTRUCT MATERIALS. OLHMS
'1 140257 622222-1 t 0.5.1100.422 0m0 10 m 00
gr.60
$41.60
P nted: 102212013 1:38:49PM Repon: rptAPvouch€lD€lait 3.1.68
Oak Lawn-Homelown Schl Dist 123
Voucher Detail ListingFiscalYear: 2013'2014
ory PO No lnvorce Account
vouch€r Batch Number: 1079 0912612013
!\IORKSHOP 9/24 JANE SAVAGLIO 1 140333 9/24 WORKSHOP 10 5 2210 300 4620 00.00 00
IMPROVEMENT OF INSTRUC SERV PIJ RCI.]ASEDSERVCES
$100.00
$100 00
$r6 61
$24 33
$10 98
$21 55
$10 58
s2217
$'100.00
ELISE I\'ODESITT
REGULAR K-12 INSTRUCT MATERIALS. HANNUM 1 140351 RE \|B 10511004220000050000REGULAR K.12 INSTRUCT MATERIALS- HANNUM
1 140351 REIV|B 10 51100 422 0000 05 00 00
REGUIAR K.12 INSTRUCT MATERIALS HANI]UM
1 140351 RE \,18 10 5.',1100 422 0000 05.00 00
REGULAR K,12 INSTRUCT MATERIALS. HANNUM
1 140351 RE[!18 10.51100 422 0000 05.00.00
REGULAR K.12 INSTRUCT MATERIALS HANNUM
1 140351 REI\,B 10 51100 422 0000 05.00.00
REGULAR K.12 INSTRUCT MATERIALS I]ANNUM
1 140351 REIMA 10 5 1100 422 0000 05 00 00
REGULAR K l2INSTRUCT MATERIALS HANNUM
REGULAR K-12 INSTRUCT I\,IATERIALS- HANNUM
REGULAR K.12 INSTRUCT IIIATERIAIS- HANNUI'/I
REGULAR K-I2 INSTRUCT I\,iATERIALS- HANNUM
REGULAR K 12 INSTRUCT MATERIALS HANNUMREGULAR K I2 INSTRUCT MATERIALS HANNUM
3106 22
FOUR POINTO INC
Pftled 1ot22t2o13 138:49PM Repon r APvoucherDetai 3168
$146 22
Oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFi3c.lYs.r: 2013-20|a
0926/2013VoocherBalch Numb€r:'1079
QTY PO No.
Laminating Rlm 25"X 500 1"cor€li€m # 25511
10.5.1 100.700.0000.09 00.00
NOII.CAPITALIZED €QUIPMEI{T
Checi #: 46?189
PO/lnvoicelolal:
VendorTotal:
20.5.2540.402 0000.00 81.00
OPERIMAINT SUPPLIES ANO MATERIALS GROUNDSKEEPING
PO/lnvoic€Totall
21542 20.5.2540.402 0000.00 00.00
OPERMAIN-T SUPPLIES AND MATERIALS
Che€k t: a8t9t
PO/lnvoicaTotal:
VendorTolall
20.5 2540.401.0000 00.81 00OPER/MAINT SUPPLIES AND IMATERIALS GROUNOSKEEPING
I 140313
1 140312
8783
9236412632
4603118530
s225.00
$225.00
GRAINGER
|NVO|CE3236412632 rGNrrOR
H|WAY IRACTOR & EOUIPMENT
INVOICE 21582 MOWER PARTS
HIITI
tNvotcE 4603118530
302474
300196
302042
1225.00
9158 85
$158 85
s158 85
$35.60I 140359
I 140334
s35.60
$3s.60
$33 73
P.inted: 10/222013 1 38:49 PM Rapot piqPvo'rch€Delril 3.168
s33 73
Oak Lawn-Hometown Schl Dist 123
Voucher Dotail LbtingFllcal Year: 2013-201il
D€scription OTY PO No. lnvoice Account
voah€r A.tct Numbor: 1079 Otn6r'2013
HONEN/VETL INC
tNv 5227044557
Vendor Tolal
20 5.2540.323.0000 00.00.00
OPER/MAIXT REPARYA]I{TEMNC€ -NEAT {G
20.5.2540.323.0000 00.00.00OPER]MAINT REPAIR/MAINTEMNCE.HEATING
Ch€ct t: 44193
tNv 5227 032120 10101 -1281
1 140310 SEPT
I 140310 SEPT
300406
301296
s33.73
s689.41
$28,611.00
Po/lnvoiceTolal: S29,300.41
rNvorcE 5227102549
INNERSYNC STUDIO 305022
CamDus suite web Ho€lang Seivic$ ior Augusl
1 14032 5227102549 20 5.2540.323.00m.00.m.00OPER]MAIIIT REPAINruINTENANCE.HEA-NNG
Chec& *: 46493
POInmieTdtl:
$493.62
$,193.62
vendor Total: $29,794.03
1 t4031a AUG
20 140291 11901672 10.5.1 100.422.0000.06.00.00
REGULAR K.l2INSTRUCT MATERIALS. HOMETOWN
10.5.2630.310 0000.00.00.00INFORMATION SERVICES PROFESSIOML & TECISEFVICE
Check #: 46494
$749.00
I
$749.00 |
J.WPEPPER & SON INC
Oliverl Chorat highlighls
$749.00
$59.00
Pnnt d: 1012212013 1:38:49 PM Repon: QtAPvouchelD6lail 3158
Oak Lawn-Hometown Schl Dist 123
Voucher Oetail ListingFbcll Yea.: 2013-201a
Oescription QTY PO No lnvoics Accounl
Voucbr Batch Numbor: 1079 09i26/2013
Ode lo Peace 20 140291 11901672 10.5.1100 422 0m0.06.00.00REGUTAR K-l2INSTRUCT MATERALS. HOMETOM/II
$40.00
$10.99Shipping and H.ndling
REGULAR K-,I2 INSTRUCT MATERIALS- HANNUM
1 140291 11901672 10.5.1100.422 0000.06.00.00
REGUIAR K.l2INSTRUCT MATERIALS- HOMETOVIAI
Ch€ck l: 4el95
s109.99
JENNIFERGM&qREK
REGULAR Kl2 INSTRUCT I\IIATERIALS- HANNUM
$109.99
962.98
t21.11
s3.04
$7 49
tr3610
$6.54
$3.00
1 140352 RE \,|B 10 5.2410.640.0000 05.00 00OFFICE OF PRINCIPAL DUES ANO FEESHANNUM
1 140352 RETMB 10 5.1100.422.0000 05.00 00REGUTAR K.12 INSIRUCI MAIERIALS- HAI{NUM
REGUIAR K-l2INSTRUCT MATERIALS HANNUM 1 140352 REIMB 10,5,1 1OO.422.OOOO.O5 OO.OO
REGULAR K.12 IXSTRUCT MAT
REGULAR K-12 INSTRUCTMATERI,ALS.HANNUM
REGULAR K-12 INSTRUCT MATERIALS. HANNUM
REGULAR K-12 INSTRUCT MATERIALS- HANNUM
I 140352 RE|MB 10.5.1 100.422.0000.05.00.00
REGULAR K.12 INSTRIJCT MATERIALS, HANNUM
1 110352 RE|ME 10.5.1100.,{22 0000 05.00 00RECULAR K.12 IIISTRIJCT MATERIALS, MNNUM
1 140352 REtMa 10.5.1 100.422.0000.05.00.00
RECULAR K-12 INSTRUCT MATERIAL$ HANI{UM
REGULAR K-12 INSTRUCT MATERIALS. HANNIJM 1 140352 REIMB 1O.5.11OO.422.OOOO.O5,OO.OO
REGULAR K.12 INSTRUCT MATERIATS. HANNUM
Pinled: 1U242013 1:38:49 PM R€ponr FLAPvoucherDsiril 31.6E
Oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFbcalYear: 2013-2014
oTY Po No lnvoice Accounl
voucher Batch Numb€r: 1079 09/26/2013
REGULAR K,12 INSTRUCT IVIATERIALS, HANNUIVI
REGULAR K-12 INSTRUCT MATERIALS. HANNUIlI
REGULAR K,l2 INSTRUCT MATERIALS- HANNUM
1 140352 RETMB 10 5.1100 422 0000 05 00 00
REGUTAR K.I2 INSTRUCT MATERIALS NANNUM
1 140352 RETMA 10 5 1100 422 0000.05 00 00
REGULAR K.12 INSTRUCT IMATERIALS NANNUM
1 140352 RETMB 10 5.1100422 0000 05 00 00
s22.76
$27.18
$18 3E
REGULAR K 12 INSTRUCT MATERIALS' NANNUM
$1 401 08
$208 s8
JIIIAARCHITECTS
tNVO|CE 2903 PROJECT#1324
JOAN KLAER
SHOE REIMBURSEMENT 12113 YEAR
1 140346 1310/1324 20 5 2540 311 0000 00 00 00CONSIRUCTION PROFESS SERV'ARCHITECT/ENG
|NVO|CE 2902 PROJECT# 1310 I 140346 1310t1324 20525403110000.000000CONSIRJC IION PROFfSS SERV.ARCH IECI'FNG
$208 58
$474.83
$926.25
sl 401 08
$50.001 140354 SHOES 20 5 2540401 0000.00.00.00
OPER/MAINT SUPPL ES AND MAT€R]ALS
$50 00
$50 00
KATHRYN RINGHOFER
Ptinled: 1012212013 13849PM Repod: rplAPvoucherDet.il
Oak Lewn-Homgtown Schl Dist 123
Voucher Detail ListingFbcalYerr: 2013-201a
Descnp on OTY PO No lnvoice Adount
VoucharBatchNumber: 1079 092612013
R€imburserneni for subscription
KELLY FITZGIBBON
REGUI-AR K-l2INSTRUCTMATERIALS- HANNUM
REGULAR K-l2 INSTRUCT MATERIALS- HANNUM
REGUI-AR K.12 INSTRUCT MATERIALS- HANNUM
I.AFORCE
INV 774193 RI BOMMER HINGE
LINDA \r\iOJCtECHOT/\rSKt
1 110322 REIME 10.5.1100.422.000010.00 00 $21.34REGULAR K-I2 INSTRUCT MATERIAIg OTI{MS
s21.34
I 140343 RE|MB 10 5.1100 422.0000.0s 00.00
REGULAR (.12 INSTRUCT MATERIALS. HANNUM
1 121033 RETMB 10 5.1100.422.0000.05 00.00REGULAR K.12 INSTRUCT MATERIALS, HAI1NUM
I 140343 RETMB 10.5.1100.422.0000.05.00.00
$21.34
$3.00
s28.00
$1210R€GULAR (N2 INSTRUCT MA'ERIALg HAI{IIIIii
Check*: 46500
$43 r0
1 140321 774'193 Rt 20.5.2540 401.0000 00 00 00
$43.10
$88.75OPERA'AII{T SUPPLIES AND MATERIALS
Chsck i: 46501
$88.75
$88.75
Ptinted: 1012212013 1:38:49Pt R€port: F[AFl/ouch€rDetait 3.1.68 Pag€: 13
Oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFl.c.lYear: 2013-2014
t)escdption OTY PO No. lnvoice Accounl
voucherBatchNumbr: 1079 00t26t2013
REGUTAR K.12 INSTRUCT MATERIALS- HANNUM
REGULAR K.l2INSTRUCTMATERIALS-HANNUM
1 140344 RETMB 10.5.1100.422 0000.05 00.00
REGIJLAR K.I2 INSTRUCT MATERIALS. HANNUM
1 140U4 REIMB 10 5.1 100.422.0000.05 00.00
REGUIAR K-12 INSTRIJCT MATERIALg HANNI',M
$43.95
$13.98
1 140315 1988a8 20 5.2540.402.0000.00.81 00
OPER/MAIMT SUPPLIES AI{O MAIERIALS GROUIIOSKEEPING
Chect *: 46502
$57.93
$284.97
i57 93
MAJOR APPLIANCE SERVICE INC
TNVOTCE 198848
Meijer
3042A2
$2U 97
$2E4.97
s8.851 140323 RElt\48URSEl\,lEN 10.51100 422.0000.10 00.00T
REGULAR K.12 INSTRUCT MATERIAL$OLHMS
TaEet 1 140323 RETMBURSEMEN ',10.5.11oo 422.0000.10.00.00 $2833T
REGIJTAR (.12 INSTRUCT MATERIALS. OTHMS
1 140323 RE I|BIIRSEMEN 10.5.1 1oO.422.OOOO.10.00.00 $52.47T
REGULAR K.12 INSTRUCT MATERIAL$ OLHMS
Ptint d: 10t2212013 1i3E:49 PM R6pod: rpl,APvoucheoelail 3168
Oak Lawn-Hometown schl Dist 123
Voucher Detail ListingFlscalYear: 20'13-2014
QTY PO No. lnvoice Accounl
voucher Batch Number: 1079 0v26/2013
MONICA DUOUE
EOOK FEE REOUCEO REFUND
TECHNOLOGY REDUCED REFUND
I 140357 REFIJND 10.4 0000.0001811.00 00.00
RENTALS REGULAR TEXTAOOKS
1 140357 REFUND 10 4.0000 000 ',1790 00 00 00
TECH FEES
ched( * 46505
'1 1402U 00455126 10 5 1100 422 0000 06 00 00
REGULAR K.12INSTRUCT MATERIALS- HOMETOWN
1 140323 REI\TBURSEMEN 10 5.1100 422 0000.10 00 00T
R€GUTAR K.I2 INSTRUCT MATERIALS, OLHMS
1 140323 REI\,|BURSEMEN 105.11004220000.1000.00 $3t 70T
REGI]TAR K-12 INSTR{ICT MATERIALS OLHMS
s25 32
$149.67
$149.67
s50 00
$3000
$a0 00
MUSIC IN MOTION
(S2) Camrval of the Animals iHB/CO/DVO)
NICOR GAS
302671
303057
$80 00
s65.95
$65.95
$€5.95
Pinled 1012212013 1:38:49 PM Repod: DiAPvolcherDetait 31 68
Oak Lawn-Homelown Schl Dlst 123
Voucher Detail LbtingFLcalY...:20134014
D€scription OTY PO No lnvoice Ac.ount
v6dh.. Batch Number: 1079 0926/20'13
DO 1 140314 SEPT 20.5.2540 465.0000.03.00 00
OPER/MAINT NATURAI GAS OISIRICI OFFICE
Check t: 46507
PO,'lnvoic€Total:
vendor Total
20.5.2540.466.0000.07.00.00
OPER]MAINT ELECTRICITY KOLMAR
m.5.2540.466.0000.05.m.00OP€R]I/IAIMT ELECTRICITY IIANNUI\I
20.5.2540.466.0000.03.00.00
OPE&IIAINT ELECTRICITY OISTRICT OFFICE
20.5.2540.466.0000.09.00.00
OPER/MAINT ELECTRICIIY SWARO
20.s.2540.466.0000.02.00.00
OPER/MAII{T ETECTRICITY COMNGTON
20.5.2540.466.0000.01.00.00
OPEfuMAINT ELECTRICITY BRANDI. SC
20 5.2540.466.0000.01 m.00OPER/MAII{I ELECTRICITY BRAIIOT - SC
20.5.2540.466.0000.06 00.00OPER]VAINT ELECTRICITY HOMETOI/IIN
s171.16
$171.16
NOBLE AI/IERICAS ENERGY SOLWONS
KOLMAR 1 140319 SEPT
1 140319 SEPT
I 140319 SEPT
1 140319 SEPT
I 140319 SEPT
I 140319 SEPT
1 140319 SEPT
1 140319 SEPT
HANNIJM
DO.
SWARD
COVINGTON
ERANOT
BRANDT
HOI\,IETOWN
$171.'r6
t2,508.73
s2,376.21
92,653.18
41.321.92
$2,662.69
$32.28
sl,202.63
92,274.70
Printed: 10/222013 1:3E:49PM Repon: PtAPvoucheoelail 3.1.68
Oak Lawn-Hometown Schl Dist 123
voucher Detail ListingFilcalYean 2013-2014
OTY PO No. lnvoice Account
vouch€r Batch Numb..: 1079 0912612013
VendorTotal $23 525 65NURA HUSEIN
TMNSLATOR FOR tEP MTG 1 140364 TMNSLATOR 10.5.1200.390.0000000000 $50.00
SPECIAL ED PROCRAMS K l2OTHER PI]RCHASED
MCGUGAN
OLHMS
OTIS ELEVATOR
tNVOtCE CYSO5885A13
PEARSON EDIJCATION 303195
DRA,2 K,3 STUDENT FOLDER 30 PK
1 140319 SEPT
1 140319 SEPT
20.5.2540.466 0000.08 00 00
OPER]II'AINT ELECTRICITY MCGIJGAN
20 5 2540 466.0000 10 00 00OPER/MAINT ELECTRICITY OLHMS
Ched #: 46508
s1,628 21
$6 E65 10
Po/lnvorceTolal. 323.52565
Check #: 46509
$50.00
3050a1
303195
t50 00
$679 261 140363 CYSO5885A13 20 5 2540 402 0000 00 00 00
OPER/'{AINT SUPPLIES ANO MATERIALS
Check#: 46510
$679 26
9 140201 4022704914 t0 5 1100 422 0000 00 00 00
$679 26
$373.23
Pihted: 10t22t2013 13a49PM Repo.r: .ptAPvoucheo€rair 3.166
INSIRUCTIONAL MATERIALS
Oak Lawn-Homotown Schl Dist 123
Voucher Detail ListingFlrcrlYear: 2013-2014
D€3cription OTY PO No. lnvoica Account
vo$h.rBrlch umbor:1079 09126t20'l!
DRA.2 4€ STUDENT FOLDER 30 PK
SHIPPING/HANDLING 1O%
10 140m1 4022708948 10.5.11m.422.0000.00.00.00INSTRUCTIONAL MAIERIALS
1 110201 4o2270a94A 10.5.1100.422.0000.00.00.00
llISIRUCnOl{At MAIERALS
l/'14.70
l79.m
Ch.ck *: 46511
tNv 1331
PO/lnvoiceTotsl:
$866.93
46.80
t20.13
$866.93
PREMIER PLUMBING SUPPTY
TNVOTCE 13340
304683
1 140317 13340/13341 20.5.2540.401.0000.00.00.00OPER]dAINT SUPPlIES AND'iAIERIATS
1140317 133Cv13341 20.s.2540.401(m0.00.m.00OPER/MAINT SIjPPUESAIIO MATERIALS
Check Grcup:
|NVO|CE 13384
RAoto coMMUNtcATroN & BEYONO,lNC. 301424
Chec*Group:
tNV 1 r188
Chock #: 46512
PO/lnvoiceTotal:
20.5.2540.401.0000 00.00.00
OPERAIAIMT SUPPTIES AI{D MATERIALS
1 140340 13384
i26.93
$8.57
$8.57
$35.50
s:t50.@r1a03r1 11187t11188 m5.25't0.402.00m.00.00.(rc
Pdnl€d: 10A?]2013 1:38:49PM Reporli lPl,APvoLrchsoslail 31 6A
OPER/MAN-T SUPPLIES AND MATERIqLS
Page: 18
Oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFllc8l Yo.r: 2013,2014
De3criplion OTY PO No lnvoice Account
vouch.r B.tch Numb.r: l0?9 oel2al2013
tNV11187 1 140311 111a7t111A8 20.5.2540.402 0000.00.00.00
OPERTI'IAINT SUPPLIES AND MATERIAIS
$326.00
REAIIY GOOD STUFF
Make a Gt€al P.€nl Nighl Displey 4 140215 45037?7 10.5.1 100.422 0000 10.00 00
301546$676.00
$40.91
chock f: €513
Ch.ct *: 465t6
Po/lnvoiceTotal:
PO/lnvoiceTolal:
t676.00
REGUTAR K.I2 II{STRUCT MATERIAL$ OTHMS
Chock #: 46514
$40 91
REBECCA HEMMINGER
REGTILAR K-12 INSTRTICT MATERIATS- HANNUM 1 140347 RE \,|BURSE 10.5.1 100.422.0000.05 00.00
REGULAR (.I2 INSTRUCT MATERIALS. HANNUM
1 140U7 RETMBURSE [email protected] 0m0.05.00.00REGUTAR K-12 INSTRUCT MATERIAIS. HANNUM
s40.91
$15.87
$49.17REGUTAR KI2 II{STRUCT MATERIAL9 HANNUM
Ch€ckt: 46515
PO/lnvoiceTotal
V€ndor TotallRELIANCE COiIMUNICATIONS
TalkAboul lt Communication Svc- Unlimiled accounb, 1014 14035 TRAINING 10.5.2220.470.0000.00 61 .00msssag€s, & Training
TECHNOLOGY COIllPUTER SOFTv\IARE
$64 84
$64.84
$507.00
Ptinl3n: 19t2212013 1:3E:49Pll Repoi: rptAPvoucherDetail 3.168 P3g6: 19
Oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFiscalYear: 2013-2014
OTY PO No lnvorce Account
Volcher B.tch Number: 1079 09t26t2013
$507.00
RENTALMAX L I C 300076
CONTRACT# 03-149661-03 SUB-RENTAL
CoNTRACT# 03,150033-06 &qCK HOE
CONTRACT# 02-18919644 BUCKET TIFT
ROBERT STRICKTANO
REGULAR K 12 INSTRUCT IIIATERIALS. HANNUM
REGULAR K 12 INSTRUCT IIIATERIALS. HANNUM
REGULAR K-l2 INSTRUCT MATERIALS- HANNUI\,I
ROBERTVANVOSSEN
1 ftA325 At9-A126 20 5 2540 402 0000 00.00 00
OPEfu MAINT SUPPLIES ANO MATERLALS
1 140325 AE-A26 20 5 2540 402 0000 00 00 00
OPER/n AlNT SU PPLIES ANO MATERIALS
1 MA325 BE-a126 20 5 2540 402 0000 00.00 00
$507.00
$595 02
s457.05
$2,120.80
OPER]MAINT SUPPLIES ANO MATERIALS
$3,172 87
1 140350 RE[\,|B 10 5 1 100.422.0000.05 00 00REGULAR K 12 ]NSTRUCT MATERIALS. HANNUM
1 140350 RETMB 10 5 1100 422.0000 05 00 00
REGULAR K- 12 INSTRUCT MATERIALS. HANNUM
1 140350 RE[\,18 10.51100 422 0000 05 00 00
$3,172 87
$32.91
$67 30
s40.64
REGULAR K.12 INSTRUCT MATE RIALg HANNUM
$140.8s
$140 85
Plnled 10D212013 1 38149 PM Repod: rplAPvoucherDetail
Oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFi.calYear: 2013-201a
OTY PO No lnvoice Accounl
Voucher Batch Numbor: 1079 091261201a
SHOE REIMBURSEMENT 13/14 YEAR 1 '140355 SHOES 20.5.2540 401.0000 00 00.00 $50.00OPER/MAINT SUPPLIES ANO MATERIALS
Chec(*: 46520
$50 00
REGISI REI[,4AURSEMENT
SCHINDLER ELEVATOR CORPORATION
INVOICE 8103547134
SECURITY SOURCE
tNVO|CE #01309111
1 140365 RETMB 10 4 0000 0001811.00 00 00RENTALS R€GULAR T€XTBOOKS
TECHNOLOGY RETMEURSEMENT 1 140365 REIMB 10.4 o00o OO0 1790.00.00 00TECH FEES
$50.00
s85 00
$60 00
$r45 00
3039A3
304285
$145.00
$862 801 140336 8103547134 20 5 2540 402 0000 00 00 00
OPER/MAINT SUPPLIES ANO MATERIALS
$862 80
1 140338 0t309111 20 5 2540 402 0000 00 00 00
$862.E0
$343.00OPER/MAINT SUPPLIES ANO MATERIALS
Chsckr: 46522
Ptnted 1a12212a13 1:38:49 PlVt Report FIAF /oucherDetait 3168
Oak Lawn-Hometown Schl Dist 123
Voucher Detail LbtingFbcrlYo..:2013-2014
Descndion
09/26/413Vouchlr Batch Numbor: 1079
ory PO No.
SHERWN WTLITAMS
CheckGrc!p:
TNVO|CE 9910-4
SOFIA GEORGELOS
Ch€ckGroupi
Roimbursement tor misc ilems
sourH cooK tsc4
Ragblj-atiofl for Chds Lrtsogiannis 1G2113
SYLWAOHLRICH
SHOE REIMBURSEMENT 13/14 YF4R
1 140309 9910-4
1 14t321 REIMB
I 140331
PO/lnvoiceTotal:
Vendor Tolal:
20.5.2540.402.0000.00.81.00OPER/MAIIIT SUPPIIES AND MA''ERIAIS GROUNOSK€EPING
Chsck #: 46523
PO/lnvoiceTotal:
Vendor Tot6l:
10.5.1 1m.422.0000.10.00.00
REGUTAR K-12 IIISTRUCT I/IATERIAT9 OTHMS
Chack#: 46524
s343.00
300368
300602
t3r3.00
627.13
827.43
t27.13
$26.98
POlnvoiceTotal: $26.98
$26.98
lr7s.00REGTSTRATTON r0.5.1100.422.0000 10.00.00
REGULAR K.12 II{STRIJCT MATERIAL$ OLHUS
Ch6ck *: 46525
POlnvoiceTotal
Vendor Tolal:
20.s 2540.401 .0000.00 00.00
OP€R]MAIMT SUPPTIES AI{D MATERATS
sr75.0o
$t75.00
950.00
Ptinled. 10t2212013 1r3A:49 PM R.pon: ptAPvoucheDottil
I 140356 SHOES
3.1 68 22
Oak Lawn-Homgtown Schl Dist 123
Voucher Detail ListingFllc8lYear: 20'13-2014
Descdplion OTY PO No. lnvoice Ad .l
Voucher Batch Numb.r: 1079 0tD6l20l3
1 140316 1316068 20.5.2540.402.(xn0 0081 00
PO/lnvoicelolal:
OPER/MAINT SIJPPLIES ANO MATERIATS GROUI{OSKEEPING
Checkt: 46527
fCJ MECHANICAI INC
Ch€cl Group:
tNvolcE 1'1606a
wEsT MUSTC CO
Basic B6rt Orff Table Stand
s50 00
304476
300616
950.00
$451.00
$461.00
IHERESE CARBERRY
HEALTH SERVICES GENERAL SIJPPLIES HANNUIVI 1 140341 RE UB 10.5.2130.410.0000.05.00.00
$461 00
$47.67HEALTH SERVICES GENERAL SUPPLIES IIANNUM
HEALTH SERVTCES GENEML SUPPLTES MNNUM 1 140341 RETMA 10.5.2130.410 0000.05.00 0O $5196HEATTH SERVICES GENEML SUPPIIES HANI,IUM
Ch€ck#: 46528
1 140290 TAE|-ESTAND 10.5.1100.422.0000.06.00.00
REGULAR K.I2INSIRUCT MATERIALS. HOMETO1NN
1 t4029o TABLE STAND 105.1100.422.0000.(b0000REGUIAR K.I2II,ISTRUCT MATER|AL$ HOMETOI /iI
Chsk# 46529
$99 63
Shlpphg and Handlrng
$99 63
$110.00
$12.95
Prinlad 1OD2EO13 1138:49 PM R6port: FtAPvouchsrD€tait 3.1.66 Page: 23
Oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFbcalYerr: 2013-2Ota
De3criplion
v6uch6. Batch Number: 1079 OU2A2O13
QTY PO No lnvoice Accounl
Po/lnvoiceTotal 5122.95
vdndorTotal: $122 35
Gand Tolal: S171.515.35
Ptin,€d: 1a2212o13 13ar49P[,] Repoft: DiAPvoucheDetail 3 1.68 Ps96: 24
Oak Lawn-Hometown Schl Dist 123
Voucher Detail LbtingFl.celY..r: 2013-201a
Oe3criplion OTY PO No. lnvoic€ Ac.olnl
Vouchor Batch Numbar: 1080 10/0U2013
TEACHERS'HEATTHINSURANCESECURITY 309845
Ch€ck Group:
REGULAR K-12 PROG ON BEHALF PAYMENTS-TH|S 10 173957 10.5.1100.216.0000.00.00.00
REGULAR K-12 PROG ON S€HATF PAYMEI{T$THIS
Ch6ck l: 0
tl6.676 71
Po/lnvoiceTotal: $!6,676.71
VsndorTolsl: $16,676.71
Grand Total: $16,676.71
Pnnted: 1W2t2Ol3 1r37:16Pll Repo( rptAPvouchoetait 3.1.68
Oak Lawn-Hometown Schl Dist 123
FlscalYear: 2013-2014
PCARD/REPORT NO ACCT.
lnvoice Detall Line Doscrlptlon Vendor P-Card/EFT Payee Total
ADAIR/SEPT
ADAIR/SEPT
ADAIRYSEPT
ILLINOIS ASSN OFSCHOOL BRDS
DUPAGE COUNIY ROE
FLOWERS
FIFTH THIRD BANK
FIFTH THIRD BANK
FIFTH THIRD BANK
$280.00
$540.00
$75.00
Subtolallor lnvoie:
ANDERSEN/SEPT
ANDERSEN/SEPT
ANDERSEN/SEPT
ANDERSEN/SEPT
ANDERSEN/SEPT
ANDERSEN/SEPT
ADAIR/SEPT s895.00
$509 58
$21A.24
$800.00
569.48
$111.53
$417.30
JES RESTAURANTEQUIPMENT
LAWSON PRODUCTS
IASB
PALOS SPORTS
VERIZON WRELESS
GASOLINE
FIFTH THIRD BANK
FIFTH THIRD BANK
FIFTH THIRO BANK
FIFTH THIRD BANK
FIFTH THIRD BANK
FIFTH THIRD BANK
subtolal tor hvoic€
ANDERSON/SEPT
ANDERSON/SEPT
ANDERSON/SEPT
ANDERSEN/SEPT $212613
$299.00
$380 00
$39.06
PROFESSIONALDUES/FEES
DUPAGE COUNTY ROE
GFS I\4ARKETPLACE
FIFTH THIRD BANK
FIFTH THIRD BANK
FIFTH THIRD BANK
Subtotalfor lnvoie
BLITEI(SEPT
ANDERSON/SEPT 1718 06
$35 22GFS MARKETPLACE FIFTH THIRD BANK
Repoi: rplvL stnq PCARD/REPORT NO ACCT 3168
Oak Lawn-Hometown Schl Dist '123
Fiscal Y€ar: 20'13-2014
PCARD/REPORT NO ACCT.
lnvoice DetailLine Desc plion Vendor P-Card/EFT Payee Total
ELITEK-/SEPT SUPPLIES FIFTH THIRD BANK $1,767.99
Subtolallor lnvorce:
BOETSCHER/AUG
BOETSCHERiAUG
BOETSCHER/AUG
WAREHOUSE DIRECT
OFFICE DEPOT
FIFTH THIRD BANK
FIFTH THIRD BANK
FIFTH THIRD BANK
BLITEI(SEPT $1 803 21
$50.9s
$64 26
$34.63
Subrorallor lnvoi€
BOETSCHER/SEPT
EOETSCHER/SEPT
BOETSCHER/SEPT
BOETSCHER/SEPT
AOETSCHER/AUG $149 84
$69 95
$276 18
$683 05
$1,141.33
TARGET
INSTRUCTIONALSUPPLIES
WAREHOUSE DIRECT
SUPPLIES
FIFTH THIRD EANK
FIFTH THIRD BANK
FIFTH THIRD EANK
FIFTH THIRD BANK
Subtotalfor l.voi@
BOETSCHER/SEPT
BOETSCHER/SEPT $2,170 51
$278.94WAREHOUSE DIRECT FIFTH THIRD BANK
Sublolalfor lnvoice
ELLIOT/SEPT
BOETSCHER/SEPT $278.94
$380 00DTIPAGE COUNTY ROE FIFTH THIRD BANK
Slbroralior lnvo@
ENDERLE/SEPT
ELLIOT/SEPT
GASOLINE
938000
$130.02FIFTH THIRD BANK
Pinled 1012212013 1 50 13 PM Repon QivLrsl'ng PCAR D/REPORT NO ACCT 315A
Oak Lawn-Hometown Schl Dist 123
FiscalYear: 2013-2014
PCARD/REPORT NO ACCT.
Detail Line Description P-Card/EFT Payee
ENDERLE/SEPT RESTAURANTS FIFTH THIRD BANK $20 06
slblolalfor rnvoice
ENRIGHT/SEPT
ENDERLgSEPI
AMAZON
t150 08
$59 98FIFTH THIRD BANK
Subtotallor lnvorce
EPSTEIN/SEPT
$59 98
$76.64RESIAURANTS FIFTH THIRD BANK
Subtotalfo.lnvoice
FERRELL/SEPT
FERRELL/SEPT
s76 64
s345.10
$354.00
SUPPLIES
PROFESSIONALDUESi FEES
FIFTH THIRD BANK
FIFTH THIRD BANK
Subtotallor lnvoie
GLOODT/SEPT
GLOODT/SEPT
GLOODT/SEPT
GLOODT/SEPT
$69910
$96.36
$122 38
$2 998 00
s707 62
INSTRUCTIONALSUPPLIES
SUPPLIES
LEARNING A,Z
WAREHOUSE DIRECT
FIFTH THIRD BANK
FIFTH THIRD BANK
FIFTH THIRD BANK
FIFTH THIRD BANK
Subtotallo.lnvoice:
HERBOLD/SEPT
HERBOLD/SEPT
HERBOLDiSEPT
GLOOOT/SEPT $3.924 36
$415.00
$113 79
LIBRARY SUPPLIES
INSTRUCTIONALSUPPLIES
SCHOOL HEALTHCORPORATION
FIFTH THIRD BANK
FIFTH THIRD BANK
FIFTH THIRD BANK
Pi^ted: 14D22413 1 50 13 PM Reporl: lpllvLsl'ng PCARD/REPORT NO ACCT 3168$88t.31HERAOLD/SEPT
Oak Lawn-Hometown Schl Dist 123
FbcalYoar: 2013-2014
PCARD/REPORT NO ACCT.
lnvoice Oetail Line Dosc.iption P-Card/EFT Payee Tolal
KIPP/SEPT
KIPP/SEPT
KIPP/SEPT
KIPP/SEPT
SOLUTIONS
SUPPLIES
$434.'19
s125.62
$121.00
$160 11
SCHOOL SPECIALTIES FIFTH THIRD BANK
SCHOOL NURSE FIFTH THIRD EANKSUPPLY. INC.
IVIARTIN WHALEN OFFICE FIFTH THIRD BANK
FIFTH THIRD AANK
Subtoialfor lnvoi@
LAGIOIPJSEPT
LAGIOIAJSEPT
LAGIOIAJSEPT
LAGIOIAJSEPT
LAGIOI}JSEPT
LAGIOIA,/SEPT
LAGIOIAJSEPT
LAG IO IA.i S EPT
LAGIOIA./SEPT
s840 92
$212.73
$79.97
$443.39
$1,586.66
s1 699.00
$714.30
$123.86
$25 00
$43.99
WAREHOUSE DIRECT
AMAZON COI\4
EPROT!10S
TECHNOLOGY.REPAIRS& I\4AINT
APPLE INC
FIFTH THIRD BANK
FIFTH THIRD BANK
FIFTH THIRD BANK
FIFTH THIRD BANK
FIFTH THIRD BANK
TECHNOLOCY SUPPLIES FIFTH THIRD BANK
COI\4MUNICATIONS-SUPP FIFTH THIRD BANKLIES/EOUIPI\4ENT
AT&T DATA
AMAzON
FIFTH THIRD BANK
FIFTH THIRD EANK
subtotalfor Invo@
LAGIOIA/SEPT,
LAGIOIAJSEPT,
LAG IOIAJSEPT $4 928 90
$2,793 00
$480.51
APPLE INC
WAREHOUSE DIRECT
FIFTH THIRD EANK
FIFTH THIRD BANK
Prrled 1Al22l2O13 1 50 13 Pl\, Repod rprlVL'srng PCARDTREPOFTNOACCT
Oak Lawn-Hometown Schl Dist 123
FiscalYeai 2013-2014
PCARD/REPORT NO ACCT.
Detail Line Description P-Card/EFT Payee Total
LAGIOIA/SEPT AMAzON FIFTH THIRD BANK $320.13
subroralfo.lnvoice:
LAGIOIAJSEPT
LAGIOIF./SEPT. s3,593.64
$150 70WAREHOUSE DIRECT FIFTH THIRD BANK
Subtotallor hvoEe
LATHUS/SEPT
LATHUS/SEPT
LATHUS/SEPT
LATHUS/SEPT
LAGIOIIL/SEPT. $150 70
$193.04
$31.12
$241 15
$525 00
PEARSON EDUCATIONtNc
SAMS CLUE
WAREHOUSE DIRECT
FIFTH THIRD BANK
FIFTH THIRD BANK
FIFTH THIRD BANK
FIFTH THIRD BANK
Sublotallor lnvoie
LATHUS/SEPT.
LATHUS/SEPT 9990 31
$1,469.63WAREHOUSE DIRECT FIFTH THIRD BANK
Sublola lor lnvo e
LEGGETT/SEPT AMAZON
$1 469 63
$137 97FIFTH THIRD BANK
Subtotalfor l.!o e
LOFTIN/SEPT
LOFTIN/SEPT
LEGGETT/SFPT 5137 97
$27 32
$31s 00
LONESTAR
SAI\.IS CLUB
FIFTH THIRD BANK
FIFTH THIRD EANK
Subtotal to. lnvoie
IVIACCHIA/SEPT
MACCHIAJSEPT
LOFTIN/SEPT $342 32
$99 00
$s9 19
TECHNOLOGY SUPPLIES FIFTH THIRD EANK
COMIlIUNICATIONS-PUR FIFTH THIRD BANKCHASE SERVICES
Ptinled 1012212013 I 50 13 Pl\,1 Repoftr fpilvlst'no PCARD/REPORTNOAccT 3168
Oak Lawn-Hometown Schl Dist 123
FbcalYear: 2013-2014
PCARD/REPORT NO ACCT.
lnvoice Detail Line Doscription Vendol P-Card/EFT Payee Total
I\4ACCHIr'JSEPT
l\rlAcC H lA/SE PT
FIFTH THIRD EANK
FIFTH THIRD EANK
Al\ilAzON
MAILCHIMP
$420.37
$50.00
Subtolalior lnvoice
MACCHIA./SEPT,
MACCH IAJSEPT $628 56
$1,069 78AMAzON FIFTH THIRD BANK
Sublolal for lnvoie
MCELWEEi SEPT
MCELWEE/SEPT
MCELWEE/SEPT
MCELWEE/SEPT
MCELWEE/SEPT
EDUCATIONAL
PHI DELTA KAPPA
PALOS SPORTS
NO TEARS LEARNING
STAPLES
FIFTH THIRD BANK
FIFTH THIRD BANK
FIFTH THIRD BANK
FIFTH THIRD BANK
MACCHIIJSEPT. $1 069 78
$0.00
$99.00
$252.25
$387.69
$25 00
Subtohl lo. l.voice:
MCELWEE/SEPT.
MCELWEASEPT
EDUCATIONAL
$763 94
$359 06FIFTH THIRD BANK
Subtotalior lnvoie
MCGOVERN/SEPT
MCELITEE/SEPT 1359 06
$2,791.83LEARNING A-Z FIFTH THIRD BANK
Subtolal for lnvole
I\4OTTUSEPT
MCGOVERN/SEPT s2 791 83
$240 00FIFTH THIRD BANKANDERSON PESTSOLUTIONS
Sublolalfor lnvoice
OHLRICH/SEPT
MOITUSEPT
HOI\,IE DEPOT
$24000
$136 42FIFTH THIRD EANK
15013PM REPOTT ipIIVLEINg PCARD/REPORT NO ACCT 3168
Oak Lawn-Hometown Schl Dist 123
FlscalYear: 2013-2014
PCARD/REPORT NO ACCT.
Oetail Line Description Vendor P-Card/EFT Payee Total
OHLRICH/SEPT GASOLINE FIFTH THIRD BANK $293.05
Subtolallor lnvoi€
OMIECINSKYSEPT
OHLRICH/SEPT
LEXISNEXIS
5429 47
$180 29FIFTH THIRD BANK
Subtotallor lnvoi@
P LAGIOIFJSEPT
P LAGIOIAJSEPT
$180 29
$50.88
$99 59
HOME DEPOT
GASOLINE
FIFTH THIRD BANK
FIFTH THIRD BANK
Sublolallor hvoice
PALUCKSEPT
PALUCI(SEPT
PALUCIVSEPT
PALUCI(SEPT
PALUCICSEPT
PALUCK/SEPT
$150 47
$1,437.12
$1,602.00
$144 79
$1,948 00
$78 38
$189.47
WASTE MANAGEMENT
TYCO
TUXEDO MART
TRUGREEN
PITNEY BOWES
WAREHOUSE DIRECT
FIFTH THIRD BANK
FIFTH THIRD BANK
FIFTH THIRD BANK
FIFTH THIRD BANK
FIFTH THIRD EANK
FIFTH THIRD BANK
Sublotaltor lnvoice
PASKUSEPT
PASKI/SEPT
PASKl/SEPT
$5,399 76
$563.75
$45.46
$139 53
EDUCATIONAL
BOOKS
SUPPLIES
FIFTH THIRD BANK
FIFTH THIRD BANK
FIFTH THIRD BANK
Ptinted 14D212013 1:50:13 PM Reporl'prlvlstrnq PCARD/FEPoRrNoaccT 316a
Oak Lawn-Hometown Schl Dist 123
FiscrlYear: 2013-201it
PCARDTREPORT NO ACCT.
lnvoice Detail Line Oescription vendor P-Card/EFT Payee Total
ROWLEY/SEPT
ROWLEY/SEPT
OUILL
WAREHOUSE DIRECT
FIFTH THIRD BANK
FIFTH THIRD BANK
$285 59
$1,049 57
subtotaltor lnvo e:
ROWLEY/SEPT
s1,33516
$33 30WAREHOUSE OIRECT FIFTH THIRD BANK
Subtotallor lnvo @:
SPREITZER/SEPT
SPREITZER/SEPT
SPREITZER/SEPT
$33 30
$126.40
$18 98
$1,066.43
HOMETOWN BAGEL
Al/IAZON
SUPPLIES
FIFTH THIRD BANK
FIFTH THIRD EANK
FIFTH THIRD BANK
Subtotalfor hvoice:
STACHACZSEPT
STACHACZSEPT
STACHACZSEPT
STACHACZSEPT
STACHACZSEPT
JEWEL
IASB
HOME DEPOT
RESTAURANTS
GASOLINE
FIFTH THIRD BANK
FIFTH THIRD BANK
FIFTH THIRD BANK
FIFTH THIRD BANK
FIFTH THIRD BANK
$1,21181
$63.84
$285.00
$98 21
$320.75
$106 00
Sublotal fo. lnvoie
STELLERN/SEPT
STELLERN/SEPT
STACHACZSEPT $873 80
$42 01
$1,243.16
PROFESSIONALDUES/FEES
FIFTH THIRD BANK
TECHNOLOGY SUPPLIES FIFTH THIRD BANK
Pt nled: 1aD2l2A13 1:50r13 PIM Repoi rp0vL'stns PcaRo/REPoRT NO ACCT 3168
Oak Lawn-Hometown Schl Dist 123
FiscalYear: 2013.2014
PCARD/REPORT NO ACCT.
lnvoice Detail Line Description Vendor P-Card/EFT Payee Total
STELLERN/SEPT TECHNOLOGY-REPAIRS FIFTH THIRD BANK 5996 03& MAINT
STELLERN/SEPT COMMUNICATIONS,PUR FIFTH THIRD BANK $375 OO
CHASE SERVICES
Sublotallor lnvoice STELLERN/SEPT 32 556 20
STELLERNiSEPT TECHNOLOGY SUPPLIES FIFTH THIRD BANK $8S5 99
Sublotallor lnvoc€: STELLERN/SEPT
VANVOSSEN/SEPT
VANVOSSEN/SEPT
VANVOSSEN/SEPT
VANVOSSEN/SEPT
VANVOSSEN/SEPT
VANVOSSEN/SEPT
ga95 99
AUTOZONE FIFTH THIRD BANK $39.90
SUPPLIES
SEARS
INTERSTATE BATTERY FIFTH THIRD BANK $18.60
HOME OEPOT FIFTH THIRD BANK S4O 23
FIFTH THIRD BANK $34 99
FIFTH THIRD BANK $57 26
FIFTH THIRD BANK S5S8 68GASOLINE
Sublotaltor hvo@: VANVOSSEN/SEPT
VANVOSSEN/SEPT
$78966
HOME DEPOT FIFTH THIRD EANK $13 70
Subtolallor lnvoce: VANVOSSEN/SEPT
VERTUCCU SEPT
$13 70
FIFTH THIRD BANK $211 88SUPPLIES
tu trted 1012212013 15013PM Repon lp vL sxns PCARD/RE PORr NO ACCT 3t68
$2r I 88subtotalfor lnvoe: vERTUcct/SEPT
Oak Lawn-Hometown Schl Dist 123
FlscalYear: 2013-2014
PCARD/REPORT NO ACCT.
Detail Line De6cription P-Card/EFT Payee Total
VERTUCCI/SEPT
VERTUCCI/SEPT
VERTUCCI/SEPT
VERTUCCYSEPT
VERTUCCI/SEPI
VERTUCCVSEPT
VERTUCCI/SEPT
$558 00
$4,182.82
$410.00
$3,530.74
$3,032.10
$298 60
$309.74
ISPA
LAKESHORE LEARNINGMATERIALS_302049
IAASE
MCGRAW HILLCOMPANIE
SUPPLIES
PEARSON EDUCATIONtNc
AMAzON
FIFTH THIRD BANK
FIFTH THIRD BANK
FIFTH THIRD EANK
FIFTH THIRD BANK
FIFTH THIRD BANK
FIFTH THIRO BANK
FIFTH THIRD BANK
Subtota!for lnvo@
VERTUCCYSEPT
VERTUCCUSEPT
VERTUCCl/SEPT
VERTUCCUSEPT
VERTUCCUSEPT s12 322 00
$5,191 68
$700 00
52,738.34
$94 41
PEARSON EDUCATIONtNc.
IAASE
MCGRAW HILLCOI\4PANIE
SUPPLIES
FIFTH THIRD BANK
FIFTH THIRD BANK
FIFTH THIRD BANK
FIFTH THIRD BANK
Subloralfor lnvoicel
VERTUCCVSEPT
VERTUCCUSEPT
SUPPLIES
$a,724 43
$986 95FIFTH THIRD BANK
Sublolaltor l.vorce:
ZII\4MERMAN/SEPT
VERTUCCl/SEPT
BOOKS
$986 95
$44.47FIFTH THIRD BANK
Pinled: 1at2212a13 1 50 13 Plll Repoi QlVLsxng PCARD/REPORT NO ACCT 3 1.68 10
Oak Lawn-Hometown Schl Dist '123
FlscalYear: 2013-2014
PCARD/REPORT NO ACCT.
lnvoice OotallLine Description Vendor P-Card/EFT Payoe Total
ZII./lMERI'AN/SEPT
AMAzON FIFTH THIRD BANK $56.64
Subroraltor hvoics ZtMtlt ERI\IAN/SEPT $101.11
Grand Total: $69,685.,14
Ptinld 1O|2V2A13 1:50:13PM Repoft: rpllvL stins rcARD/REPORT No AccT 3.1.68
Oak Lawn-Homotown Schl Dist 123
Vouchel Detrll LbtlngFkcal Y..r 20lt-201/t
Oescription QTY PO ?{o. lnr,oice Accounl
VouclEr8.lsh unb: t0!2 10r0AZ0l3
EDUCATIONAL
Ch.d( Gmup:
'I 0 MCELWEE/SEPT. 10.5.1100.422.0000.07.00.00
REGULAR KI2 INSIRUCT MATERIALS. (OLMAR
P.cad Payo€: FlFTtl TtlnD aANK
8:159.06
Po/lnvoic.Tobl 8359.(E
VondorTohlr t350.08
Ch.ct l: 48532
Gland Tolel: S369.06
Ed ol R.F.l
Pdt'Gnt 1ol22rm13 1:30:a5 PM R€poni DtApvouchcDsts 3.t.6E P.g.: 1
Oak Lawn-Hometown Schl Dist 123
voucher Detail ListingFbcalYear: 2013-2014
Descriplion OTY PO No. lnvoic€ Accounl
vouchor Batch umboi 1091 l0r0u20l3
A& P GREASE TRAPPERS,INC. 304905
PUMP INDOOR GREASETRAP INV 135557 1 1ir0383 135557 20.5.2540.402 0000.00.81.00
OPER/MAINT SUPPLIES ANO MAIERIALS GROUNDSKEEPIIIG
$it00 00
1 1a03a0 296535980 20 5 2540.401 0000 00.00.00
$300.00
$300.00
rNvorcE 296536980 VAC BAGS
tNV 296824030
tNvotcE 296918857
AXA EOUITABLE
ocT 2013
304:rc1
3O:t323
s3t.00
1 140419 SEPT
1 140419 SEPT
OPERIUAINI SUPPLI€SAl,lD MATERIALS
Check *: 46549
PO/lnvoic€Tolal:
20.5.2540.401 0000 00.00 00
OP€R'MAINTSUPPIIESAIID MATERIALS
20.5.2540.401.0000.00 00 00
OPER/MAINT SUPPLIES AND MATERIALS
Check #: 116549
PO/lnvoic€Total:
vendor Toi6l:
10.5 1 800.224.0000.00.00.00
AILINGIJAL PROGFAMS ANNUITIES
854.00
$846 36
$828 66
91,675.02
$1.729.02
$166.67
Pnnled: 1U22n013 127:26PM Reporl: DlAPvoucheo€lail
1 14037a OCT
3.1.6a
Oak Lawn-Hometown Schl Dist 123
Voucher DEtail LbtingFbcalYear: 2013-2014
O€scripiion Ory PO No lnvoica Accounl
vouchr arch Numb€r: 1091 10/08/2013
ocT. 2013 1 140378 oCT 10 5.1 100.224 0000.00.00.00
REGIJLAR K-12 PROG ANI{UITIES
Check L: 46550
1 11U27 99628€96&t 60.5.2540 530000000.00.00CONSIRUCNON AUILDINGS
1 140427 99628€9664 20 5 2540.402.0000 00 81 00OPER]UAII{T SIJPPLIESAND MA'ERIAIS CROUNDSKEEPING
Chsck #: 46551
s166.67
s333.34
C& L ELECTRIC
tNVO|CE 99528
DEMCO INC
CheckGrcup
$333 34
$87 00
9r1 00INVOICE 996&I wlRE NUT
AMY CANDOS HEP 8 (SERIES OF 3)
$98.00
CARE STATION OCCUPATIONAL HEALTH MGMT 302665
CARI\,IELLA BOOTH PPD 1 HEALTH
t98.00
$18.00I 140415 PPD/HEP B 10 5.2310.319.0000.00.00.00SOARD OF EDUCATION OTHER PROFITECH SVC (HEB VAC)
1 14D415 PPD/HEP B 10523103190000000000BOARD OF EDUCATION OTHER PROf/TECH s1r'C (HE
Check*: 40552
$201 00
$219.00
$219.00300120
Pnnt€d: 1O22t2Ot3 1:27:26PM R6pod: DlAPvouchso€tail 3.r.68 Page: 2
Oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFlsc.lYear: 2013-2014
Qry PO No lnvoice Ac.ount
Vouch€r Batch Numb€r: 1091 10/08/2013
MEOIA SERVICES LIARARY EOOKS HANNUM
MEDIA SERVICES LIBRARY AOOKS HANNUM
4 140327 5096108 10 5 2220 430 0000 05 00 00MEDIA SERVICES LIBFIARY SOOKSHANNUM
4 140327 5096108 10 5 2220 430 0000 05 00 00MEDIASERVICES LIBRARY BOOKS HANNUM
Chsck t: 46553
s47 20
$54.11
$10131
s47 20
$4316
$12 86
910 33
1 'x3" labeiprotecloG (250 perbox)
3 t 15yds Scotch 845 tape
Prcinked Stamp€r "discarded'
Shipprng and Handlrng
4 140358 5096112 10 5 2220 430 0000 06 00 00MEOIA SERVIC€S LIBRARY BOOKS I]OMETOW!
4 140358 5096112 10 5 2220 430 0000 06 00 00
MEDIA SERVICES LIBRARY BOOKS HOMETOWN
1 140358 5096112 10 5 2220430 0000 06 00 00MEDIA SERV CES L]ERARY BOOKS HOMETOWN
1 140358 5096112 10 5 2220 430 0000 06 00 00
MEOIA SERVICES LIBRARY AOOKS HOMETOWN
Checl#. 46553
PO/lnvoiceTola!
VendorTolal:
20.5.2540 402 0000 00 81.00
OPER/MAINT SUPPL ES ANO MATERIALS GROUNDSKEEPING
20 5.2540 402 0000 00 81 00OPER]II'AINT SUPPLIES ANO MATERIALS GROUNOS
s113 55
OREISILKER ELECTRIC MOTORS INC
tNVOtCE 1882898 1 140403 SEPT
300130$214.86
$196 34
$a9.66tNVOtCE 1882698
Pinled 1oD212013 12t 26PM Report rp8PvoucherDetail
1 140403 SFPT
3168
Oak Lawn-Hometown Schl Dbt t23
Voucher Detail LbtingFl.c.lYear: 2013-2014
De3ariplion Ow PO No lnvoica Accounl
vo*h.r E tch Nmber: 109't l0/00t201l
rwotcE 1883191
INVOICE 184308 V.BELT
1 !40403 SEPT
I 140403 SEPT
20.5.2540 402.00m.00.81.mOPERT{AINT SUPPLIESAND MAIERIALS GROUNOSKEEPING
m.5.2540.402.0000.00.81.00OPER/MAINT SUPPTIES ANO MATERIAIS GROUXOS
t39t 28
$15.60
Cn€d( #: :16554
PO/lnvoiceTohli
VendorTotali
DUKESACEMROWARE 300655
8t30t13-9125113 1 140408 A130-9125 20.5.2540.402.0000.00.81 00
OPER]MAIMI SUPPLIES AI{O I/LATERIALS GROUNDSKEEPIIiIG
s692.6E
$692.88
$66 33
Ch.ck *: :16556
$66.33
t9,358.16
$56.33
EASTER SEALS METROPOLITAN CHICAGO
INVOICE OA13 123TP AUGUST
EDS WELDING & FABRICATING
r 140391 0813123TP 10.5.4r20.675.0000.m 00 00
PYMTS FOR SP ED PRGS .-ll',rTlON OTI]ER
39.354.16
$9,358.16
300137
Prinled 10/222013 1.27 26 PM Repori: rplAPvouch€rDetail 3 1.64
Oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFbcalYear: 2013-2014
QIY PO No lnvoice Ac.runt
Vouche. Batch Numbor: 1091 10/0U2013
INVOICE 2020a WELD OOOR HINGE 1 140404 2020A 20.5 2540.402 00oO 00 8r 00 $95 00OP€R]MAINT SUPPLIES AND MATERIALS GROUNDSKEEPING
Check#: 45557
$95 00
FOLLETT LIBRARY RESOURCES
3192740 Abe Lncoln in lllinois
302048695 00
s8 00
$15 340966KGg AlCapone dc'€s my homewoft
1 140252 475522 10 5 2220 430 0000.10 00.00
MEOA SERVICES LISMRY BOOKS OLHMS
1 140252 475522 10 5 2220430 0000.10 00 00
MEDIA SERVICES LIBRARY BOOKS OLHMS
0806D,A1 American hip-hop rappers DJs, and hard 1 14A252 875522 10.5 2220.430 OOOO.1O 00.00 92300
MEOIA SERVICES LIBRARY BOOKS OLHMS
0806JA5 Amenc€n Lalin music
0806HA0 Ame can pop
0806G43 Amencan rock
0440F26 ApachehelicopteF
1 140252 875522 10.5.2220 430 0000 10 00 00MEOIA SERVICES LIBRARY BOOKS OLHMS
1 144252 A75522 10 5 2220 430 0000 10 00.00
MEOIA SERVICES LIARARY BOOKS OLHMS
1 140252 475522 10 5 22204m 000010.00 00
MEDIA SERVICES LIBRARY BOOKS OLIIMS
'1 140252 875522 10 5 2220 430 0000 10.00 00
MED]A SERVICES LIAMRY AOOKS OLI]MS
'1 140252 A75522 10.5 2220.430 0000 10 00 00
$23.00
$23 00
$23 00
$17 26
$33 00
Pn^Ld: 1012212013 127 26PM Repo.t: ptAPvoucherDetait 3.1.68
MEOIA SERVICES LIBRARY BOOKS OLHMS
Oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFlscalYear: 2013-2014
Qry PO No lnvoce Account
voucher Batch Numbo.: '1091 lOnAl2O13
0567Y89 Aw€some snake science
0589UG3 Belter lo wish : lhe lirsl generatiof
0685502 Eone 1 out lrom Bonevrlle
1 14A252 A75522 10 5 2220 430.0000 10 00.00
MEOIA SERVICES LIBtlARY BOOKS OLHMS
1 140252 875522 10 5 2220 430 0000 10.00 00
MEDIA SERVICES LIARARY AOOKS OLHMS
1 140252 875522 10 5 2220 430 0000 10.00 00
MEDIA SERVICES LIBRARY BOOKS OLHMS
0912YC5 The awesome almosl loo%lrue advenlures 1 140252 875522 10 5 2220 430 0000 10 00 00 51449of Matl & Craz
MEOIA SERVICES LIBRARY BOOKS OLHMS
$19 81
$1449
$21 29
O544BE5 Acity toss€d and brcken thediaryofMinnle 1 140252 A75522 10.52220.4300000.1000.00 $11.09
MEOIA SERVICES LIBRARY BOOKS OLHMS
$26 00
$14 01
$a 44
sl4 01
$14 49
$26 00
08270X2 Contemporary Amencan poelry
0834WDB Dead run
0612G81 Dead strange
0832PDzl Oisconnect
0711LFX Dolrbones
04751P0 Eady Amerjcan poelry 'b€ally in wods
1 ftA252 875522 10 5 2220 430 0000 10 00 00
MEDIA SERVICES LIBRARY AOOKS OIHMS
1 140252 A75522 10 5 2220.430 0000 10.00 00
MEDA SERVlCES LIBRARY BOOKS OLHMS
1 140252 A75522 10 5 2220 430.0000 10 00 00
M€O!A S€RVICES LIBRARY BOOKS OLHMS
1 140252 875522 10.5.2220 430 0000.10 00 00
MEOIA SERVICES LIBRARY gOOKS OLHMS
1 140252 A75522 10 5.2220.430 0000 10 00 00
MEDIA SERVICES LIBRARY BOOKS OLHMS
1 140252 a75522 10 5 2220 430 0000 r0 00 00
Ptinled 10122DO13 127:26PM R€pod: .ptAPvoucheroela I 3168
MFDIA SFRVICES L BRARY BOOKS OLHMS
Oak Lawn-Homelown Schl Dist 123
Voucher Detail ListingFiscalY€.r: 2013-20'14
OTY PO No lnvoie Aeolnt
voucher B6tch Numb€r: 1091 10/0412013
03392X2 Elie Wiesel
0603281 Escape a survivor'sguide
1438026 The finalwaming
0694FK5 Flesh & biood so cheap
0795UCX GeoEeWashrnglon
0806M3 The hauniing ofapartment 101
0540WE2 Hdeoul
0444PS7 lndia
0172TX7 lnvinciblernrcrob€
0729FE4 Losirg I
00482WX Max
'1 140252 A75522 10.5.2220 430.0000 10 00 00MEOIA SERVICES LIBRARY AOOKS OLBMS
1 U4252 475522 10.5 2220 430.0000 10.00 00MEOIA SERVIC€S LIBRARY BOOKS OLHMS
1 140252 875522 10 5 2220 430.0000 10 00 00MEDIASERVICES L BMRY BOOKS OLHMS
1 140252 475522 10 5 2220 430 000010 00 00MEDIA SERV CES LIAMRY AOOKS OLHI\,IS
1 140252 475522 10 5 2220 430 0000 10 00 00MEDIA SERV CES LIAMRY BOOKS OLHIIIS
1 140252 475522 10 5 2220 430 0000 10 00 00MEDIA SERV CES LIAMRY BOOKSOLHMS
1 144252 875522 t0 5 2220 430 0000 10 00 00
MEOIA SERVICES LIBRARY BOOKS OLHMS
1 140252 875522 10 5 2220 430 0000 10 00 00MEOIA SERVIC€S LIBRARY SOOKS OTHMS
1 140252 875522 10 5 2220 430 0000 10 00 00MEDIA SERVICES LIARARY AOOKS OLIIMS
1 140252 475522 10 5.2220 430 0000 10 00 00MEOIA S€RVICES LIBRARY BOOKS OLHMS
1 140252 875522 10 5 2220 430 000010 00 00
$16 81
$9 39
$6 85
$20 41
$23 00
$2100
s14 49
928 05
$1619
$14 49
$5 84
Pttrted: 1O|2V2O13 127:26PM Report: .ptAPvoucherDetai 3 1.68
MEDIA SERV CES LlAFARY BOOKS OLHMS
Oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFbcalYoar: 2013-2014
ory PO No lnvoice Ac.runt
vouchor aatch Numbo.: 1091 10/08/2013
08198E4 The l$enagene
0938CE0 Mira's dlary
20685N6 ^,luhammad
0577EF0 Parched
08072.48 Plague rlders
00922R8 Plan€t hunter
0790AC2 The reinvenlon of Edison Thomas
39274X7 Rollofthunder, hearmy cry
0445851 Russ a
05920Y3 Sacaiawea
1 140252 875522 10.5 2220 430 0000.10.00.00MEOIA SERVICES LIBRARY BOOKS OLIiMS
1 '140252 A75522 10 5 2220.430 0000 10 00 00
MEDIA SERVICES LIBRARY BOOKS OLHMS
1 140252 875522 10 5 2220 430.0000 10 00 00
MEDIA SERVICES LIARARY BOOKS OLHMS
1 14A252 875522 10 5 2220 430 0000 10 00 00
MEDIA SERVICES L ARARYBOOKS OLHMS
1 140252 A75522 10 5.2220.430.0000 10 00 00
MEOI,A SERVICES LIARARY BOOKS OLHMS
1 140252 A75522 10 5 2220 430 0000.10.00 00
MEDIASERVICES L SMRY BOOKS OLHMS
1 140252 875522 10 5.2220 430 0000.10.00.00
MEDIA SERV1CES LIBRARY BOOKS OLHMS
1 140252 A75522 10 5.2220 430 0000 10 00.00
MED]A SERV CES LIBRARY BOOKS OLHMS
1 140252 A75522 10 5 2220 430 0000 10.00 00
MEDIA SERVICES LIBRARY BOOKS OLHMS
1 140252 875522 10 5 2220 430 0000 10 00 00
MEOIA SERVICES LI€RARY AOOKS OLHMS
1 140252 A75522 10 5 2220 430.0000 10.00.00
$14 49
$11 09
$33 00
$17 01
$13.64
$2100
$15 31
$1271
s1312
$28 05
$11.91
Ptinled 1A!2212013 127:26PM Roporl lplAPvolcherDelail 3168
MEDIA SERVICES LIBRARY EOOKS OLHMS
Oak Lawn-Hometown Schl Dist 123
Voucher Detail LbtingFlrcalYear: 2013-2014
Descriptjon QTY PO No. lnvoice Accounl
Voucher Batch Number: l09l '10/08D013
37190VX Saving the v,ond and olher extreme sporb 1 140252 A75522 10 5.2220 430.0000 10.00 fi) $12.01MEDIA SERVICES LIBRARY SOOKS OLHMS
34918V7 Th6 Shakespeard sleal€r 1 140252 875522 10 5.2220.430.0000.10.00 00 912.31MEOIq SERVICES TIBRARY BOOKS OLHMS
36756V6 Shaft lih:true srodes abour shafts & the s€a 1 140252 A75522 105.22204300000.10m.00 312.51
MEOIA SERMCES TISRARY BOOKS OLHMS
00980Y9 ShipMecks : explonng sunken cities b6n6ath I 140252 a75522 10 5 2220.430.0000.10.00.00 $16.19
MEDIA SERVICES LIBRARY BOOXS OLHMS
0714MEE A song for Bijou
0807YA0 Shol down
07158E4 Soldi€r dog
0445CS9 Sp8in
0357NDX Sugarchanged lhe wond
0742887 Unstoppable
21195U7 Up befo€ daybreak
't 140252 a75522 10 5.2220 430.0000.10 00 0oMEDIA SERVICES LIBRARY BOOKSOTHMS
'I 140252 A75522 10.5.2220.430.0000.10.00 00
MEDIA SERVICES LIBRARY BOOKS OLHMS
1 140252 a75522 10.5.2220.430.0000.10.00.00
MEOIA SERMCES UAMRY BOOKS OLHMS
1 140252 875522 10.5.2220 430.0000.10 00.00
MEDIA SERVICES LIARARY gOOKS OLHMS
1 140252 875522 t 0 5.2220 430 0000.10.00.00
MEOIA SERVICES LIBRARY BOOKS OLHMS
1 140252 475522 10 5.2220.430.0000.10.00 00MEDIA SERVICES LIBMRY SOOKS OLHMS
1 140252 475522 10 5.2220 430 0000.10.00.00
$14.49
$21.00
116 99
$28 05
s17.05
$14.49
$19.71
Pinlad 10222013 1:27.24PM R€porl: @tAPvoucheroetail 3.1.68
MEDA SERVICES LIBRARY AOOI(S OLHMS
Page: 9
Oak Lawn-Hometown Schl Dist 123
voucher Detail LbtingFl&al Yoar: 2013-201/t
Desaripiion Qry PO No lnvoice Accounl
VouchorBatchNumbor:1091 10/08/2013
0506wC2 ltno is Jane Goodall?
0936PH7 Who was Sally Ride?
08272x 7 Wbrid poetry, evidence of lile
0239BlVl3 Wofld withoul tish
5108YH0 Cunivating positive peer grcups and
5153HJg Cyb€r bullying
5030202 D3nick Ros€
50971R6 Food lhe neu/ gold
5146DO4 Home frontgirla diary ollove,lileraturc,&grcwing up in wartime America
5166117 Lets explorc lhe Mid$€sl
1 140252 A75522 10.5.2220.430.0000.10 00.00
MEOIA SERVICES LIBRARY SOOKSOIHMS
1 140252 A7s522 10 5.2220.430.0000.10.00.00MEOA SERVICES LIBRARY BOOKS OLHMS
1 140252 A75522 10.5.2220 430.00m.10.00.00
MEDIA SERVICES LIBRARY BOOKS OLHMS
1 140252 a75522 10.5.2220.430.0000.10.00 00
'iEDIA SERVICES IIBRARY BOOrc OLHMS
'1 140252 875522 10.5 2220.430.0000.10.00.00
MEOIA SERVICES L|aRARY SOOKS OLHMS
1 140252 875522 10.5.2220 430.0000.10.00.00
MEDIA SERVICES LIBRARY BOOrc OLSMS
1 140252 a75522 10 5.2220.430.0000.10.00.00
MEDIA SERVICES LIBRARY SOOKS OLHMS
1 140252 A75522 10.5.2220.430.0000.10 00.00
MEDIA SERMCES LISMRY AOOKS OLHMS
1 140252 875522 10.5 2220 430.0000.10.00.00
MEOIA SERVICES LIBRARY BOOKS OLHMS
1 140252 A75522 ',t 0.5 2220 430 0000.10.00.00
$9 81
$9.81
$26.00
$14.46
$47 92
51O8YJ7 Dealing wilh bullies, cliques, and socialstress 1 140252 875522 10 5 2220 zl30 OO0o 10 m 00 $47 92
MEDIAS€RVIC€S LIBRARY BOOKS OLHMS
$45.90
s33.90
$28.95
947.93
$47.97
Pnnl€d: 1Ol2Z2Ol3 127:26PM Rapod: DtAPvouch€roalail 31 6a
TTEDLA SERVICES LIBRARY AOO(S OLHMS
10
Oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFiscalYeafl 2013-2014
Ory PO No lnvoice Accou.l
voucher Baich Number: '1091 10/08/2013
51661N3 tel's explorc the No(heast
5166154 Lel's explorc the Southeasl
51661U0 Lelsexplorc the southwesl
5166lPX Lets explore lhe Pacifc Nonhwesi
5l46BV7 Rightluly ours howwomen won the vote
1 140252 a75522 10 5 2220 430 0000 10 00 00
MEDIA SERVICES LIBRARY BOOKS OLHMS
1 140252 875522 10 5 2220 430 0000 10 00 00
."IEDIA SERVICES LIBRARY SOOKS OLHi,lS
1 ftA252 875522 10 5 2220 430 0000.10 00 00
MEOIA SERVICES LIBRARY BOOKS OLHMS
1 140252 875522 10 5 2220 430 0000 10 00 00
MEDIASERVICES LIBRARY BOOKS OLHMS
'| t40252 875522 10.5.2220 430 0000.10 00 00MEDIA SERVICES LIBRARY BOOKS OLHI\'S
933 90
$33 90
$33 90
533 90
$41 97
s38 64Cataroghg and processing 56 x 69 fi 140252 A75522 10 5 2220 430 0000 10 00 00M€OIA S€RVICES LIARARY AOOKS OLHMS
$1,47915
GOOGLE ENIERPRISE
Addiliof al Usage 8/14/13 lo 9/13/1 3
GRAINGER
1 140422 7474581 10 5 2220 470 0000 00 61 00
305031
302474
$1,479 15
s67 E3
TECHNOLOGY COMPUTER SOFTWARE
$67 83
$67 83
Pnled: 1W212013 1 27:26 PM Reporl DtAPvouche.oelail 3168
Oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFl.c.lYear: 2013-2014
Descriptiofi Ory PO No lnvoica Account
vouch.r Batch lumben l09l 10/0&2013
v BELTS rNV9256562050 I 140413 VBELTS 20.5.2540.402.0000.00.81.00
OPER]MAIMT SUPPLIES AND IiATERALS GROUNDS
$43 08
s,16.08tNV#9257171679 V-BELTS 1 t40413 VBELTS 20.5 2540.402.0000.00.81.00
OPER'/iAIM' SUPPLI€S ANO MATERIALS GROUNDSKEEPING
Ch€ct#: 46560
Po/lnvoicaToLrl:
vandor Total:
10.5.3700.310.4932.00.00.00
NONPUBI|C SCHOOL PUPLS' SruCSPROFESSIONAL ATECH
Che.f *: .{6561
$a9.16
HEATHER MARCINKOWSKI
FOUR SESSONS: &29, 9/3, 9/10 E 9/17. $35.00 per hour 11 12103?3 SEPTX 11 hourE : 3385.00
t89.16
$385 00
$385.00
HEINEMANN-304517
Check Group:
HORACE MANN LIFE INSURANCE CO
ocT.2013
Founles & PinnellLeveled Literay lntarvsnlion (Level4) I 140297 6245184 10.5.1 100.410.4300.00.00.00
REGUIAR K.12 PROG GENERAL SUPPLIESTITLE 1
3(11617
300202
$385.00
$4,860.00
$1,860.00
$4,860.00
0166.6710.5.1 100.224.0000.00.00 00REGULAR K.12 PROG ANNUITIES
Pnniad:1022,12013 1:27:26PM R€pon: DtAPvoucheroelail
I 140365 oCT
3.t.6a
Oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFbcalYear: 20t3-2014
OTY PO No. lnvoice Ac.ount
Vouch6rBatchNumbor:1091 10/08/2013
ocT 2013
ocr.2013
REGUTAR K.12 PROG ANNIJITIES
1 140366 oCT
1 140366 oCT
-1 140366 oCT
10 5.1200.224 0000 00 0000SPECIAL EO PROGMMS KI2DENTAT INSURANCE
10.5 2410 224 0000.00 00 00OFFICE OF PRINCIPAI ANNUITIES
10 5 1100 224.0000.00 00 00REGUIAR K.12 PROG ANNUITIES
10.5. 1200.224 0000.00.00.00SPECIAL EO PROGRAMS K-l2 OENTAI II.ISURANCE
10 5.241 0 224 0000 00 00 00OFFICE OF PRINCIPAL ANNUITI€S
Ch€ck *: 46563
SPECIAL EO PROGRAMS K-12 DENTAL INSURANCE ,1 140366 OCT
OFFICE OF PRINCIPAL ANNUITIES -1 140366 oCT
$16667
s166.67
($1666?)
($16667)
{t16667)
$0 00
ITMEA DISTRICI lChsck Grcup:
lLMEAAudilon3 Fees
ING LIFE INSAANNUITY CO
ocT 2013 ANNUtry
$0 00
9120.001 140393 2013 |MEA 10.5.1100.418.0000.10.73.00
OLHMS SANO MATERIALS
1 140385 oCT 10 51100224 0000 00 00 00
REGULAR K.12 PROG ANI{UITIES
$120.00
309800
$120.00
s500 01
Pintad: 10t22t2013 127:26PM Report: rplAPvouch6.Oel.il 31.6a Page: 13
Oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFbcal Y€.r: 2013.2014
Oescriplion QTY PO No. lnvoice Account
voucher Batch Numtor: 1091 10nat2o13
OCT.2013 ANNUITY
OCT.2013 ANNUITY
INNERSYNC STUDIO
Na^r Bslance
INTERSTATE BAITERY
INV#1918601001569 HANNUM FIRE ALARIII
JOSEPH ACADEMY IN HOMETOWN
INVOICE 123J913 TUITION SEPT
10.s.2220.224.0000.00.61.00
MEDIA SERVICES ANI{UIIIES
10 5 2140 224 0000 00 00.00
PSYCHOLOGICAL SERVICES ANNUIIIES
Ched *: 45565
PO/lnvoiceTotal:
Vendor Total:
10.5.2630.310.0000.00.00.00
INFORMATON SERMCES PROFESSIONAT A TECHSERVICE
Chsck *r 46566
'r 140385 ocr
1 140385 oCT
1 11U21 12118
1166.67
$500.00
$1,166.68
305022
$1,166.68
$7:19.00
1 fi042A 1918601001569 20.5.2540.402.0000.00.8100
OPER]MAINT SUPPTIESAND MA'IERIALS CROUNDSKEEPING
Check *: 46567
PYMTS FOR SP EO PRGS- TUIT]ON OTHER
Check #: 46568
$749.00
$749.00
$56.00
$56.00
1 140394 123{913 10.5.2l.120.675 00m.00.00.00
$56.00
$3,072.40
Pdnl€nt10/2i,2O13 1:27:26PM Roponr F[APvoucheoetail 3 1.6a
Oak Lawn-Hometown Schl Dbt 123
Voucher Dotail LbtingFllcrlYear:2013-201{
D€scriplion OTY PO No lnvoice Account
vouch.r Batch Numbor: 1091 10/06/2013
$3,072.40
KEY cOVERNMENT FINANCE. INC
TNVO|CE 1 92289001309 COMPUTERS
LAIOTAW TRANSTT, INC dIT/a FIRST STUDENT
CheckGrcup:
TNVO|CE 183-H404065
1 140384 192289001309 30.5.5300.610.00m.00.m.00
$3,072.40
$43,383.47
vendorTolal: S,13,383.47
30a949
REOEMPTIOI,I OF PRIfICIPAL
PIJPIT TNATSPORTATIOII. REG EO
Po{nvoic€ToEl. 343,383 47
1140389 183-H{04065 40.5.2550.3313500.00.00.00 928,416 11
Po/lnvoiceTotal: $28,446.11
INV 18}C{49652 AIHLETIC FiATE
INV 183-C-049595 ATHLETIC RATE
INV 1E3-C{49687 ATHTETIC RATE
INV 183-C-M9686 ATHLETIC RATE
INV 1A}C{49685 ATHLETIC RATE
1 140390 SEPT
1 140390 SEPT
1 140390 SEPT
I 140390 SEPT
I 140390 SEPT
40 5.2550.334.0000. 10.00.00
PUPIL TRAXSPORTATION TRAV€L OIHMS
40 5.2550.334.0000.1 0 00.00
PUPIL TRANSPORTATION TMVEL OLHMS
40.5.2550.33,{.0000. 10.m.00
PUPIL TRANSPORTATION TRAVET OLHMS
40 5 2550.334.0000.1 0.00.00
PUPIL TRANSPORIAIION TMVEL OLHMS
2t0.5.2550.334 0000 10.00.fi)PUPIITRAIISPORTATIOII TRAVELOTHMS
$185.40
$18540
$16540
$18s.40
$185.40
Ptinled 1O22l2Ot3 127 26P1\n Repod. lprAPvouch€rDel,ai 3.108 Pagai 15
Oak Lawn-Hometown Schl Dist 123
Voucher Detail LbtingFbcrl Y6.r: 2013{014
Oescdption QTY PO No. lnvoice Account
voucher Batch Numbor: 1091 10/08/2013
INV 183-C-049809 ATHLETIC RATE
tNv 183-C-049594 ATHLETIC flATE
LORI GTOOOT
purcnase al Ace Hsrdwarc - doorslops
1 140390 SEPT
1 140390 SEPT
40.5.2550.334.0000.10.00.00PUPIT TRANSPORTAIIOII TMV€T OLHMS
40.5.2ss0.334.0000.1 0.00.00
PUPIL TRANSPORTATION TFAVEL OLHMS
$185.40
$185.40
$1,297.80
vendor Total: 629,743.91
LANTER DISTRIBUTING LLC 304579
TNVOTCE 3155610 COMMODTTY 1 14038',1 5155610 10.5.2560.410.0000.00.00.00 $46 80
FOOD SERVICES GENERAT SUPPLIES
Ch6ck *: 46571
PO/lnvoiceTolsl: s46.80
$46.80
purcnase ai Taeel - Fruit Challers br PBIS
purchas€ alWalmarl - FruitChill€€ for PBIS
Purchas€ at Target - €cessgames
1 140426 RETMB 10.5 I 100.410.0000.09.00.00
REGIJLAR K 12PROG GENEML SUPPLIESSWARD
1 140426 RE|MB. 10 5.1100.422 00m.09.00.00
REGULAR K.l2INSTRUCT MATERIALS. SI/I'ARO
1 14M26 RE Vta.. 10.5.1100.422.0000.09.00.00
REGIJLAR K-l2INSTRUCT MATERIALS. SI/\/ARO
1 140426 RE|MB.. 10.5.1 100.422.0000.09.00.00
REGULAR K.l2INSTRUCT MATERIALS . SWARD
$29.95
w.12
uo.52
w2.21
Pnnled: 1012212013 127:26PM R€pod: FtAPvoucherDotail 3168 Pag€: 16
Oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFbcalYear: 2013-2014
OIY PO No lnvoice Accounl
vouch.r Batch Nunber: l09l 10/04/2013
Purchase afAngenr€ Books - Schoolteaders Guide lo 1 140426 REIMB.. 10.5.2220 430 0000 09.00 00 $1370Grading Essenlrals for Principals Seies
Purchase at Books For Benefit- How to Grade io.leaning Kl2
1 140426 RE \,'IB 10 5 2220430 0000.09 00 00 $31.67
MEDIA SERVICES LISMRY BOOKS SWARO
Purchase atThe Great Frame Up - €sloralion and framing 1 140426 REIIVB 105.11007000000.090000 $1,25389ofsheel muslc and rcpair of al -school pholo
I.ION CAPITALIZED EQUIPMENT
Chec/, *: 46572
$1,476 06
Rembu6ement fo. IAEA Coni-.€nce
MARTIN I4/IIALEN OFFICE SOLUTIONS
tNvotcE 434400
MECHANICS
1 140400 RETMB 10 5 1100 422 0000 10 00 00
$1 476 06
$185.00REGULAR K-12 INSTFUCT MATERIALS. OLHMS
$185 00
1 140123 434400 10 5 2410 323 0000 00 00 00
$185 00
$6.203 34
OFFICE OF PRINCIPAL REPAJR,TIAINTEMNCE
$6,203.34
$6.203 34301111
Pnnled 102212013 12126PM Ropon DnPvolcheroetail 3168
oak Lawn-Hometown Schl Dist 123
Voucher Dotail LbtingFllc.lYear: 2013-2014
Descripton Qry PO No lnvoice Account
vouch.r Brtch Nohb.r l09l 10/06120'13
DODGE OAKOTA REPAIR 1 140409 10t2t13 20.5 2540.402.0000.00.00.00
OPER]MAINT SUPPLIES AND IVIATERIALS
$1,281.16
1 110377 oCT
1 140377 oCT
1 140377 oCT
I 140377 oCT
1 140377 oCT
Ch€ct *: 46575
PO/lnvoic€Totall
Vendor Toial:
10 5.1100.224 0000 00.00.00
REGIJLAR K 12 PROG AI{NUITI€S
10.5.I 100.224 0000.00.28.00
RECUIAR K 12 PROG AI{X|T|€S PREKSIENDED
10.5.1225.224.0000 00.00 00
SPECIAL ED PROGRAI'S PRE.K AI.INUITIES
10.5.1 200.224.0000 00.00.00SPECIAL ED PROGRAIIS K.12 DENTAL INSURANCE
10.5.2410.224 0000.00.00.00
OF'ICE OF PRINCIPAL ANNUITIES
s1281.18
MG TRUST COIIIPANY
ocT 2013
303S60
$1,281.18
$333.34
$166.67
$166.67
$333.34
s166.67
ocT. 2013
ocT 2013
ocT. 2013
ocT. 20'13
$1,166.69
MIAOSUE III/ONG
Ch€ciGloupl
MILEAGE REIMAURSEMENT
61,166.69
$32 471 140425 I\,iLEAGE 10.5.1200.332 0000.00.0000
SPECI.AL ED PROGRAMS K.12 TRAVEL
Checkf: 46577
332.47
Pdnld: 1012212013 1:27:26PM Repo.t rplAPvouchsrDelail 3168 Page: 18
Oak Lawn-Hometown Schl Di3t 123
Vouchor Detail ListingFbcrlYesr: 2013-2014
Oescdption QTY PO No. lnvoice Account
vouch.rB:tchNomlFr:'1001 10/08/2013
MTIONAL COUNCII OF TEACHERS OF MATH 300891
Memb€rship lor Kevin Reedy Prindpalsl Gemaine 'I 140372 KEVTN REEDY 10 5.3700.310 4932.00.00 00
NONPUBIIC SCHOOL PUPILS' SRVCSPROFESSIONAL & TECH
1 140372 KEVTN REEOY 1053700.3104932.00.0000NONPUBLIC SCHOOL PUPILS' SRVCSPROFESSIOML & TECH
Check#: 46578
$32.47
$144 00
s36.00
8180.00
NATIONAL LOUIS UNIVERSITY. RR 3O1A24
READING RECOVERY SITE AFFILIATIONFEE-PROFESSIONAI DEVELOPIVIENT AND TECHNICALASSISTANCE FOR 1 TEACHER LEADERS (KATHIEENSTATZER)
NOBLE AMERICAS ENERGY SOIUTIONS
KOLMAR 8'.9/8
10.5.221 0.310.4932.00 00.00
IIIPROVEMENTOF INSTRIJC S€RV PROFESS & TECII
$1E0 00
$2,200 001 140395 READRECOVERY
$2,200.00
$2,200 0O
s2,s08.731 1ur0386 132530(n317093 20 5.2540.466 0000.07.00.002
OPER]II'AINT ELECTRICITY KOLITAR
tuinled: 1ODV2O13 1:27:26PM Repoir DtAPvoucheroetsil 3 1.64 Pag€ 19
Oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFiscrlYea.: 2013-2014
Descripton OTY PO No lnvoice Account
voocher Bitch Numlrafl 1091 10082013
BRANOT 8/8-9/8
BRANOT 8E-9/8
HANNUI\' 8/&9/8
DO &8-9/a
swARD 8/8-98
covtNGToN 8/a-9/8
HOMETOWN 8/8-98
oLHMS 8/8-9/8
MCGUGAN 8/&98
1 140386 13253000317033 20.5 2540 466 0000.01.00 002
OPER/MAIMT ELECTRICITY SMNDT . SC
I 140386 13253000317093 20.5.25,10.4660000.01.00.002
OPER/I/IAIIIT ELECTRICfY ARANOT - SC
1 140386 13253000317093 20.5.2s40.466.0000 05 00.002
OP€'I]MAIIIT ELECTRICITY HAI{NI',M
1 140386 13253000317093 20.5 2540.466.0000.03 00.002
OPER/MAINT ELECTRICITY DISTRICT OFFICE
1 140386 13253000317093 20.5.2540 466.0000 09.00.002
OPER/MAINT ELECTRICITY SLI/ARD
1 140386 13253000317093 20.5.25404660000.02.00.002
OPER]MAINT ELECTFICITY COVII{GTON
1 r403a6 13253000317093 20.5.25404660000.06.00.002
OPER]I!/|AINT ELECTRICITY HOMETOI'1/I,I
1 140386 13253000317093 20.5.2540.4660000.10.00.002
OP€R]UAII{T ELECTRICITY OTHMS
1 140386 13253000317093 20 5.2540466 0000 08 00.002
OPER/MAINT ELECTRICITY MCGUGAN
$1,202.63
$32.28
$2,376.21
$2,653.18
s1,32192
$2,662 69
s2,27170
$6,86510
s'1,628.21
Chsct *: 46540
Po/lnvoiceTolal: $23.525.65
VendorToral $23,525.65
P.int6d: 10,22/2013 1:27:26PM Repo.r: FiAPvoucheDetail 3.1.68 Pag€: 20
Oak Lawn-Hometown Schl Dist 123
Voucher Oetail ListingFlscelYear: 2013-2014
OTY PO No lnvoic€ Account
vouctFr adch Numb.r: 1091 l0/OB/2013
NURA HUSEIN
IEP INTERPRETER
OAK LAWN CHAMBER OF COMMERCE
INVOICE 22220A CHAMBER/ LUNCHEON
MEMBERSHIP RENEWAL INV 224574
PATTEN INDUSTRIES INC
PM600225424
'I 140429 IEP TNTERP 10 5 1200 390 0000.00.00.00 s25 00
SPECIAL €D PROGMT'S K 12 OTI]ER PURCHASEO
$2s 00
302565
302740
$25 00
$40.002 140374 222204 10 5 2320 640 0000 00 00 00
Che€k I 116582
1 14U14 221574 10 5 2320 640 00@ 00.00.00
340 00
$120 00
1 140417 SEPT
€X€CUTIVE AOMII{ OI'ESANO FEES
Chocr +: a0582
PO/lnvoiceTotal:
Vendor Tolal
20.5.2540 402 0000 00 81.00
OPEfu MAINT SUPPLIES AND MATERIALS GROIJNDSKEEPING
20 5 2540 402 0000.00.81.00OPER]VAINT SIJPPIIES AXD MATERIALS GROUNOS
$120 00
tNVOTCE PM600225425
$160.00
$332 00
$332 0O
tutnlod 10122p013 1:27:26PM Reporl FlAPvoucherDetail
1 140/17 SEPT
31 66
Oak Lawn-Hometown Schl Oist 123
Voucher Detail ListingFlscalY€rr: 2013-2014
QTY PO No lnvoice Account
Voucher Batch Nurnbor: 1091 10/0&2013
PURCHASE POWER
8/8 POSTAGE METER REFILT
1 140417 SEPT
1 14U17 SEPT
1 140417 SEPT
1 140417 SEPT
1 14U17 SEPT
1 140375 SEPT
1 140375 SEPT
20 5.2540 402 0000 00.81 00
OPER/MAINT SUPPLIES AND MATER]ALS GROIJNDS
20 5 2540 402 0000.00.81 00
OPER]MAINT S\IPPLIES ANO MATERIALS 6ROIJIJDS
20 5 2540402.0000.00 81.00
OPER/MAINI SIIPPLIES AND MATERIALS GROI]NDS
20 5 2540 402 0000.00 81.00
OPER/MAINT SUPPLIES AND MA TERALS GROUNOS
20 5 2540402 0000 00 81 00
OPERAIAINT SUPPLIES AND MATERIALS GROUNOS
Check* 46583
PO/lnvoiceTolal:
vendorTotal:
10 5 2310 340 0000 00.00 00
BOARO OF EOIJCATION POSTAG€
10 5 2310 340.0000.00 00.00
AOARO OF EDUCATION POSTAGE
PM600225426
PM600225427
PM600225428
PM600225429
PM600225430
s332.00
$332 00
9332 00
s332 00
$332 00
$2,324 00
8/8 POSTAGE METER REFILL OLHI\IS
QUINLAN & FAAISH MUSIC
302933
300732
$2,324 00
$400 00
s600 00
$1,400.00
$1,400 00
Pi^led 1422t2013 1:27 26PM Repon F6PvoucherDetail 3168 Page: 22
Oak Lawn-Homotown Schl Dist '123
Voucher Detail ListingFbcalYear: 2013-2014
D€3cdptjon Qry PO No lnvoice Account
vouchor Barch ilumb€.: lot'l 10oE 2013
lnslrumenl Repai€
lnslrumenl Repails
hslrumenl RePaiB
I 140370 REPATRS 10.5.1500.323.0000 10.73 00
OLHMS BANO INSTRUM REPAIR]MAINTENANCE
1 140370 REPATRS 10 5.1500.323.0000 10.73 00
OLHMS B,qND INSTRUM REPAIR/MAINTENANCE
1 140370 REPATRS t0 5.1500.323.0000.10 73.00
9327.00
$17 00
$17.00
RADIO COMMUNICANON A BEYOND,INC. 301424
|NVO|CE 11232 1 140411 11232 20 5 2540.402 0oO0 00.00 00
OLHMS B,qND INSTRUM REPAIR/MAINTENANCE
Chock *: 4€585
OPEfuMAINT SUPPLI€S ANO MATERIALS
Ch6d t: 46580
OPER/MAIIIT SUPPLIESAND MATERIALS GROUNDS(EEPINC
Chsck*: 46587
s361.00
$361 00
s350 00
$350.00
REICHELT PLUMBING
tNv svc66235 SERVTCE 9/13/13
RENTALMAX L,L C,
1 140412 SVC66235 20.s 2540.402 0000.00 81.00
301930
300070
$350.00
$416.70
$416 70
s416.70
Pti^Ld: 102212013 1:27:26PM Repon lptAPvouch€rD€lail 3.10E Page: 23
Oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFbcrlYear: 2013-2014
ory PO No livoice Accounl
voucher Bstch Number: 1091 10/08/2013
CoNTRACT 02-189477,16 BOOtlt L|FT
CoNTRACT 011 50687,03 LOADER
CONTRACT O3-150932.03 HAI\,IMER JACK
CoNTRACT 02-190621-10 BOOM LtFT
1 140402 SEPT
1 140402 SEPT
1 140/.02 SEPT
1 140402 SEPT
1 140367 AUG
1 140367 AUG
1 140367 AUG
20.5 2540.402 0000.00.00.00
OPER]MAINT SUPPLIES ANO MATERIALS
20 5 2540.402.0000 00.00 00OPER]MAINT SUPPLIES AND MATERIALS
20.5 2540 402 0000.00.00.00
OPER/I/IAINT SUPPLIES ANO MATERIALS
20 5.2540 402 0000.00.00.00
OPEFTMAINT SUPPLIES ANO MATERIALS
Check tr 46548
92,760.25
$239.72
$80.03
$3,026 75
s6,126.75
RICHLEE VANS CHICAGO RIDGE
a/31/13 tNVO|CE Rozt4-RTtNV1000486
INVOICE RO44.RTINV1000465 AUG ESY
INVOICE RO44.RTINV1OOO477 AUGUST
RUTLEOGE PRINTING COMPANY
40 5 2550.331 3510 00 00 00
PUPIL TRANSPORTATION . SP ED
40 5 2550 331.3s10.00 00.00
PUPIL TMNSPORTATION . SP EO
40.5 2550 331 3510.00.00.00
PUPIL TRANSPORIATION . SP EO
30032S
301263
$6,126.75
$1,050.06
$2,957 71
s16,777 80
Po4nvorceTotal $20,785 57
VendorTotal $20 785 57
Ptinled 1022t2013 | 27 26PM Repon. rptAPvoucherDetail 3168
Oak Lawn-Homotown Schl Dist 123
Voucher Detail ListingFllcalYear: 2013-2014
Descriplion Ory PO No lnvoie Adunt
vouchor B.tch Numbon '109t t0/0&2013
Eusiness Cads ror Enderle & Elliotl 1 14c/10 118995 10.5 2630 310.0000 00.00 00INFORMATION SERVICES PROFESSIONAT ATECHSERVICE
$95.50
SANTO SPORT STORE
Gi 3 Calche€ Gear P.d(
Check t 46590
PO/lnvoiceTolal
Vendor Tolal
10 5.1500 410 0000 10.71 00INIERSCHOLASTIC PROG SUPPLIES OLHiIS
10.5.1500 410 0000 10.71 00INIERSCHOLASTIC PROG SUPPTIES OLHMS
10 s.1500 410 0000.10.71 00INTERSCHOI.ASTIC PROG SUPPTIES OLHMS
10.5.1500.410 0000.10.71 00
INTERSCHOLASTIC PROG SUPPLI€S OLIIMS
s95.50
Yellow 10 Gallon Wal€r Cool€r
Equipp€d Trainer Bag
1 140256 SEPT
1 140256 SEPT
1 140256 SEPT
4 140256 SEPT
303463$95 50
993 99
$84 99
$199.99
$95.96
$474 93
4 144392 RETMB 10 51100422 0000 07 00 00
$474 93
$4 00
REGULAR K.12 INSTRUCT MATERIALS KOTMAR
1 140392 RETMB 10.5 I 100.422.0000.07 00.00 S3.29
REGUTAR K.12 INSTRUCT MATERIALS , KOLII|AR
Pn ed: 10/22n013 1:27:26PM Report FlAPvoucheoetail 3168 P.96 25
Oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFlrc.lYea.: 20'13-20't4
Ory PO No lnvoice Accounl
Voucher Batch Numbe.: 1091 10/0E/2013
Bidhday Bracelet
Helprng Hand
Slar Slude.l Wel6me
1 140392 RETMB 10 5.1100422 0000 07 00 00 s2 99
Pencirs 4 140392 RETMB 1051100422.0000070000REGULAR K,12 INSTRUCT I'TATERIALS - KOLMAR
REGULAR K.12 NSTRUCT MATERIALS KOLMAR
1 140392 RErMa 105.11004220000070000 $799REGULAR K 12 NSTRUCT ILqTERIALS . KOLMAR
$7 9E
$14 97
$4 99
$3 79
$4 00
$12 00
$3 96
s5 94
$0 50
2 140392 RETMB 10 51100422 00{0 07 00 00REGULAR K 12 LNSTRUCT MATERIALS . KOLILqR
3 140392 RETMB 10 5.1100422 0000 07 00 00REGULAR K 12 INSTRUCT MATERIALS - KOLMAR
1 140392 RE[\,t8 l0 51100 422 0000 07 00.00
REGULAR K-12 INSTRUCT MATER]ALS . KOLII'AR
1 140392 RETMB 10.51100 422 0000 07 00 00
REGULAR K I2 INSTRUCT II'ATERIALS , KOLMAR
12 140392 RE|ME 10 51100 422 0000 07.00 00
REGULAR K I2 INSTRUCT II'ATERIALS , KOLMAR
4 140392 RETMA 10.51100 422.0000 07 00 00
REGULAR K l2INSTRIJCT MATERIALS. KOLMAR
6 140392 RE|MB 10 5 1100 422.0000 07.00.00
REGULARK'l2INSTRUCTMATERIALS.KOLMAR
I 140392 RETMB 10 5 1100 422.0000 07 00.00
Pnnled: 10t2212013 1:27 26PM Reporl .piAPvoucherDelail 31 6a
REGULAR K,12 INSIRUCT MATERIALS KOLMAR
Oak Lawn-Hometown Schl Dist 123
Voucher Dstail ListingFbcalYo.r: 2013-201a
Oescndion OTY PO No. lnvoice Accolnt
vo*h€r B.tch lilhb.r: lo9l i0mi/2o13
crsyons 3 140392 REll\48 10.s.1 100.422.0000.07 00.00
REGUTAR KI2 INSTRUCT MATERIALS - KOL.AIAR
$0.75
$s 00Eull€tin BoEd
Lrasagn se ices ior monlh of Septemb€r
SIEMENS PUBLIC,INC
CheckGroup:
TNVOTCE 4393796
SIMPLEX GRINNELI
Ch€clGroup:
5 140392 RE \IB 10.5.1 100.422.0000.07.00.00
REGULAR K.12INSTRUCT MATERIALS . KOII/IAR
4 140392 RETMB r 0 5.1100.422.0000 07.00.00 s4.96REGULAR K.12 INSTRUCT iIATERIALS . XOIJI/IAR
Ch.ck t: 46592
PO/lnvoiceTolal:
$87 11
3 14U31 SEPT. 10.5.2630 310.0000.00.00@
s67.11
s90.00INFORMATION SERVICES PROFESSIONAL& TECHSERVICE
$90 00
1 110121 4393796 20 5.25,{O.323.0000.00.m 00
t90.00
$10,312.10
Po/lnvoiceTolal $10,312.10
Vendor Toial: $10,312.10
OPER/MAINT REPAIR/MAINTENAI,ICE -HEATING
30403
Ptinled: tU22t2O13 1:27 26PM Repod lptAPvouch€loslail 31 6A Pag€: 27
Oak Lawn-Hometown Schl oist 123
Voucher Detail ListingFbcalY6ar: 2013-2014
Ory PO No. lnvoice Accoufl
voucher Batch Numb€ri i091 l0/0u20t3
tNVO|CE 69361173
tNvorcE 69401278
INV 10918 TAX APPEALS
INV 10621 RESIDENCY MATTERS
INV 10820 PERSONNEL IVIATTERS
INV 10847 SPECIAL EO I\,4ATTERS
I 140418 SEPT
1 140418 SEPT
20 5 2540.402.0000 00 81 00
OPERTN'AINT SUPPLIES ANO MATERIALS GROUNOS
20 5 2540 402 0000 00.E1 00
OPER/I!,IAINT SUPPLIES AND MATERIALS GROUNOS
$437 80
$711 94
$1,149.74
SRAGC HAUSER. LLC
TNVO|CE 10919 TAX OAJECTTONS
304716
$1,149 74
$80 001 ftO3A2 SERVTCES 10.5 2310 316 0000 00 00 00BOARD OF EDUCATION LEGAL SERVICES&BACKGROUND CH
1 ftO3A2 SERVTCES 10 5 2310 318 0000 00.00 00
BOARO OF EDUCATION LEGAL SERVICESASACKGROUND CH
INV 10846 SCHOOL LAW 1 1403A2 SERVTCES 10.5.2310 318.0000 00 00 00
BOARD OF EDUCATION LEGAL SERVICES&BACKGROUNDCH
sl 360 00
$798 24
$60 00
$80 00
$60 00
1 MO3A2 SERVTCES 10.5 2310 318 0000.00.00 00
BOARO OF EDUCATION LEGAL SERVICES&BACKGROIINDCH
1 MA3A2 SERVTCES 10.5 2310.318.0000 00 00 00
BOAROOF EOUCATION LEGAL SERVICES &BACKGROUNOCH
1 ftO3az SERVTCES 10 5 2310 318 0000 00 00 00
BOARD OF EOUCAIION LEGAL SER\ICES &
P nted 10/22120-3 '2126PM Repon rptAPvoLct"erDerart 3158 Page 28
Oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFilcalYear: 2013-2011t
OTY PO No. lnvoice Accounl
voucher Batch Number: 1091 10/08/2013
INVOICE 32462676 PRESSURE WASH CONDENSER 1 140376 SEPTCOIL ON RTAC OLHIVIS
Checl( ,: 46596
PO/lnvoiceTotal
vendorToral
20 5 2540 402 0000 00 81 00
OPER/MAINT SUPP! ES AND MATERIALS GROUNOS
20 5 2540.402.0000.00 81 00
OPEfuMAINT SUPPLIES AND MATERIALS GROIJNOS
ched* 46597
PO/lnvorceTolal
VendorTotal
10 5 2510 316 0000 00 00 00BUSINESS SUPPORT DATA PROCESS/STAT STICA!
Chock # 46598
$2 438 24
TRANE 30377a
30,1750
s2 438 24
$700 00
INV 8303103R1 FAN MOTOR
tNVOtCE 025-77509 TRAtNtNG
I 140376 SEPT
1 140396 59
$528 00
s1.228 00
TSA CONSULTING GROUP INC
tNVOtCE 59
TYLER TECHNOLOGIES
|NVOICE 025-77490 TRAINTNG
s1,228 00
$244 77
s244 71
I fi0347 TRA|N|NG 10 5.2510640 0000 00 00 00BUSINESS SUPPORT DUESAND FEES
1 140387 TRATNTNG r0 5 2510 640 0000 00 00 00
s244 77
$a25.00
s825 00
Prdled 1022/2013 1:27:26 PM Reporl DtAPvolcherEretail 3164
oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFbcalYoar: 2013-2014
O€scn on QTY PO No lnvoice Accrunt
vouch.r Bltch Num!.r: 1091 10/08/2013
UNIFIRSTCORPOMTION
tNVOtCES 9/413-9/25/13
304793
31,650.00
s1,403.16
Che€r t: 46599
PO/lnvoiceTolal:
$1.650.00
VARIABLE ANNUITY LIFE INSURANCE CO. 300416
Ch€ci(Gloup:
OCTOBER20l3 45TANNUITY
'I 110420 SEPT
1 140368 oCTANNUITY 10.5.2220.224.0000.0061.00MEOIA SERVICES AIINIJITIES
20.5.2540.322 0000.00 00.00
OPER]MAINT LAUI{DRY S€RVICE
Check *: 46600
51,10316
t1,403.16
$166.67
CheckGloup:
ocT.2013 4038
ocT. 2013 4038
ocT 2013 4038
ocT.2013 4038
1 140369 0CT403B 10.5.1100.224.0000.00.00.00
REGULAR K.12 PROG ANNUITIES
1 140369 oCT4038 10.5.21 r 0.224.0000.00.00.00ATTENDANCE & SOCIAL l^/oR( SVCS Al'lNlJlliES
1 140369 0CT403B 10.5.2220.224 0000.00.61 .00
MEDIA SERVICES ANNUITIES
'r 140369 oCT4038 10.5.2410 224.0000.00.00.00
oFFlcE oF PRlllclPAt ANNlrl ll€s
$166.67
$666.68
$166.67
$r66.67
$166.67
Ptin|€d: 1OD2I2O13 1:27: PM Rsport plAPvoucherLteliail 3.168 Pags 30
Oak Lawn-Hometown Schl Oi3l 123
Voucher Detail ListingFLcrl Ye.r: 2013-201a
Oescnplron OTY PO No. lnvoic€ Ac.ounl
vdch.r Betch Nmb.r: l09l lllloar2oll
ocT 2013 4038
ocT.20t3 4038
VILLAGE OF OAK IAW!-30041 8
Ch.ck Gloup
HANNUM
IMPROVEME'{T OF INSTRUC SERV ANNIJI'IES
Ch6ck #: 46501
I 140369 0CT4038 10.5.2220.224.m00.$.61.00MEDIA SERVIC€SANNUMES
1 140359 0CT403B 10.5.2210.224.0000.00.00.00
ti]33.34
t166.67
s1,666.70
BRANOT
MCGUGAN
DO
30O/t18
s1,833.37
t46 68
v.12
$281.85
$46.97
1 14UO7 SEPT. 20.5 2540.370 0000.05.00.00
OPER/MAIMT I'l/ATEfu SEI/IER SERVICE HANNI,M
1 140107 SEPT. [email protected]
OPER/I'AIIIT IMTER/SEI/I/ER SRAI{OT . SC
1 11UO7 SEPT. 20.5.2540 [email protected]/IAINT \MTEfu SEIAER SERVICE MCGUCAN
1 140407 SEPT 20.5 2540 370.000003.0000OPERA]|AII{T \MTEfuSEWER OISTRICT OFFIC€
ch6ck # 46602
$380.12
YARLESKGIRON
REIMBURSEMENTSCHOOT FEES
$380.12
$42.501 140432 RETMESCHOOL 10.4.0000.000.1611.00.00.00FEES
REMTALS . REGUTAR 'IEXTBOOKS
Pti,^t d: 10/22n013 1:27:?s'PM Report AAPvoucherD€bir 3.1.66 Peger 3t
Osk Lawn-Hometown Schl Dist 123
Voucher Detell LbtlngFbcll Year: 2013.201,1
Desc.iplion Ory PO No. lnvolco Account
VoEh.rArtsh Ln!€r: loel io,0Ar20l3
REIMBURSEMENT TECH FEES 1 1&432 RETMBSCHOOL 10.4.00m.000.17S0.00.00.00FEES
TECH FEES
Cn€cN l: 44603
t30.00
Po/lnvoiceTohl $72.50
V€ndor Total: $72.50
Gland Total $187,984.94
End of Ropori
Pidtllfd: 1it2m13 1:27:28 P$ Rrpot rtsAFvdderIret il 3t6A Pag.: 32
Oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFlacd Y..r: 2013-2014
D€sc.iption
1oflu20i3Vouch.r Bltch l{umboc 1096
ow PO No
ANN ROONEY
Ch6ct Group:
ASHLEY HODGES
B,CR&CRA ELLINGSEN
Ch€d( Grcupl
BARB,qRARICKER
10
to
10
10
ocT.vtstoN.I 3 10.5. I 100.225.0000.00.00.00
VISION INSURANCE
$100.00
Ched *: 4€605
Cneck *: .{6608
PO/lnvoiceTolal:
t100.00
3100.00
174.97ocTvrsroN 1 3 r 0.5. r I 00.225.0000.00.00.00vrsroN htsuR^NcE
Check #: 46606
ocTvlsloNl3 10 51100 225 0000 00 m00MSTOI TNSURANCE
Check * /6607
$74.97
s74.97
1100.00
t100.00
$100.00
$79.52ocTvrsroN.13 10.5 I100.225.0000.00.00.00
VISIONINSURANCE
Pdntod: 10tpno13 1:25:4a PM Raport rprAP'voucierD€iail 31 6a
679 52
oak Lawn-Homeiown Schl Dist 123
Voucher Detail ListingFbcalYear: 2013-201i1
Descripiion oTY Po No. lnvoace Account
vouch.rBdchNumb€r:1096 10l1al20ll
BETH KEBLUSEK
CHERYL SZCZEPANIAK
COLLEEN CASTRO
CONSTANCE CRONIN
979.52
$100.0010 ocT.vtstoN..13 10.5.1100 225.0000.00.00.00
VISION INSURANCE
Chock *: /4609
10 ocTvtstoNl3 10.5.1100.225 0000.00.00.00
vrsroNrNsuM c€
Check l: 4€610
10 ocT.vtstoN13 10.5.1100 225.0000.00.00 00
vlsloN lllsuRANcE
Ch.cfi t: 46611
10 ocTvrsroNl3 10.5.1100 225 0000.00.00.00
!1SION INSUFANCE
Ch.ck * 46612
$100.00
$100 00
$100.00
$100.00
s100.00
t10o.oo
$100.00
$r00.00
$100.00
Pnnt€d:10/222013 1:25:44PM Repo.t.ptAPvouchelDelail 3.1.66
Oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFbc.l Yglr: 2013-2014
D€3criplion
tui6rmt3Vorxh€. Atich taumb.e llt96
QTY PO No,
PO/lnvoiceTotel:
s100 00
COURTNEY OUINN
CnackGloup:
OARCI VANKAIKER
DEBORAH ZWEIG
OEARA BERRY
Check Group:
$100.00
$52.9710
10
10
ocTvtstoN 1 3 10.5 1 100.22s.0000.00 00.00vlstoNtNsuRAIcE
Check f ,15613
ocryrsroNl3 10.5.1100.2250000.00.00.00VISIONINSURANCE
Checlf: 46614
ocTvlsroN 1 3 10.5.1 I 00 225.0000.00.00.00
VISION INSUFuNCE
Check #: €615
t52 97
t'5;2.97
$100.00
t100.00
I100.00
t90.50
$90.50
ocTvtstoNr3
$90.50
$100 0010.5.1100 225.0000.00.00.00
Pnnbd 10l22no13 1:25:1l,!PM R€porr ryrAB/ouchsrDeta
10
3.1.64
6gb5
Bge
.
66
9?o
66FF
o
6p
o
gEo
zo-<6;6>6qg
s(9
<o?€
o5ZE
to,Y
;32eq
a
6o
d9
IIo
R-6o
o9 i
zo6;o
il $
I
o
3
n
!qsa
9
3E
dt
II
E
c
'6
s
io
tttc.9
(!"letsHo{=o ;5q5 M-.! !r 5b9rg&
.9oIJociooEo
i(!Jt!o
Oak Lawn-Hometown Schl Dist 123
Voucher Detail LbtingFbc.l Year 2013-201i1
Descdption
1ofl6/2013voucbr aatch Nunb.r: 1016
OTY PO No.
10
10
10
10
ocTvrsroN.1 3 10.5. I r 00.225.0000.00.00.00VISION INSUFANCE
Ch€c& *: 46620
ocrytstoNl3 10.5.1100.225.0000.0000.00
vlstoN tNsuRANc€
Chock t: 46621
ocT.vrsroN.13 I 0.5.I I 00.225.0000.00.00.00
MSIONINSURANCE
Ch.ck*,t6622
ocTvrsroN 1 3 10.5.I 100.225.0000.00 00 00vtstolt lNsuRANGE
Check *: 46623
s100.00
PO/lnvoiceTotal:
PO/lnvoicoTotal:
PO/lnvoiceTolal:
tlm.00
JENNIFERCOENNEN
JENNIFERSIERACKI
JIHONG TIAN
01m.00
tl00 00
8100.00
lrm.00
$100 00
$10000
tl0000
$89.00
$89.00
JILIIAN GOMEZ
tui ed: 1OP22O13 Reporl .phFryoucherfiebil 3.1.64
$89.00
Oak Lswn-Hometown Schl Disl 123
Voucher Detail ListingFllcalY..r: 2013-2014
Descn on
1oA6nO13vouch€r Bstch Numbr 1096
OTY PO No
t0
10
10
10
ocrvrsroN 13 10.5.1 100.225.0000.00.00 00
vlsloN lNsuMllcE
Ch€.k *: 46624
ocrvrsloN 13 10.5. I 100.225.0000.00 00 00
VISION INSIJRAJ{CE
Check #: 46625
ocrvrstoN 1 3 10.5.I 100.22s.0000.00.00.00
vlstoN tNsuMNcE
Check #: 46626
ocrvlstoNl3 10.5.1 r 00.225.0000 00.00.00vlslol,l INSURANCE
Ched *: 216627
$100.m
PO/lnvoic€Totsl s100.00
JOSEPH MACCHIA
JOYCE SKUBIC
9100.00
$100 00
$100.00
$100.00
$100.00
$100.00
1100.00
$100 00
$100.0o
Ptinted: 10n2no13 R€porl: elAPvouchsrD.tail 3.1.64
$100.0o
Oak Lawn-Hometown Schl Disi 123
Voucher Detail ListingFlscalYear: 2013-2014
lul6/2013voucher Batch Numb.r. 1096
OTY PO No
JUOY RAYSON
KATHLEEN FITZGERALO
KATHLEEN STALZER
KATHTEEN KARAKAS
ocTvrsroN 13 r0 51100 225 0000 00 00 00
vrsroN rNslrR r{cE
Chect f: 46628
ocTvtstoN 1 3 1 0 5. 1 1 00.225 0000.00.00 00
VISION INSURANCE
Check rr 46629
ocTvtstoNl3 10 5.1100 225.0000.00.00 00
VISION INSURANCE
Ch6.k * a563O
ocrytstoN 1 3 10 5. 1 1 00.225 0000.00.00 00
VISION INSURANCE
check t 46631
t0
10
10
10
s100 00
$100.00
s100 00
$100 00
sl00 00
tl00 00
$100 00
s100 00
s100 00
$100 00
Pnnbd: 10"222013 12544PM Report FtAPvoucherDebil 3 r.68
sl00 00
Oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFl.c.lYorr: 2013-2014
O$cri9lion OTY PO No. lnvoica Accounl
vouchor Belch Num!€r: 1096 10/16/2013
KAIHY II/IAHONEY
Ch6ckGloup:
KATTIY DEVINE
Check Group:
KATHY FERRARO
KEITH OGEAN
3100.m
$100.0010 ocTvrsloNl3 10.5.1 100.225.0000.00.00.00
VISION INSURANCE
Ch€ck *: 46632
1 0 ocT.vrsroN13 10.5.1100 225.0000.00 00.00
VISIONINSURANCE
Chock *r :16633
1 0 ocT.vrsroN13 10.5 1 100.225.0000.00.00.00
VTSION INSURANCE
Ch6ck{: 46634
1 0 ocTvrsroNl3 10.5 1 100.225.0000.00.00.00
vlsloN lNsuRAllcE
Ch€ce *: 46635
$100.00
$92.88
$100.00
s92.88
t92.88
$100.00
$100.00
$100.00
$100.00
Pn Ld 10122no13 1 25 14 PM R€pod rPi,APvoucheo€lail 3 1.58 Psg€ 8
Oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFbcalYear: 2013-2014
10/16/2013Voucher Batch Number: 1096
OTY PO No
$100 00
KETLY FITZGISBON
KIMEERLY BLITEX
XRISTY UNOERI'OOO
$100 00
s100010
t0
10
ocTvtsroNl3 10 51100 225 0000 00 00 00VISION INSURANCE
chect *r 46636
ocTvtstoNl3 10 51100 225 0000.00 00 00
VSON INSURANCE
check#r 46637
$1000
sl000
$10000
s]00 00
$10000
$100 00ocTVtstoN 13 10 51100 225 0000.00 00.00MSION INSURANCE
$100.00
ocTvrsroN 13
$100.00
$100 0010 5 1100 225 0000 00 00 00
Repod atAPvolch€o€rail
r0
3164
Oak Lawn-Hometown Schl Dist 123
Vouchei Detail LbtingFl3c.lYe.r: 2013-2014
Descnption
10/1612013vouch.r Batch Nlmller 1096
QTY PO No
Check#: 46639
PO/lnvoiceTotall
s100.00
!ISAVINES
IORI GLOODT
MARTIN ME4RS
Ch€ck Grcup:
$100.0010
10
10
ocrvrsroN .1 3 1 0.5.I 1 00.225.0000.00.00.00
VISION INSURANCE
Check *: 46640
ocrvrstoN 1 3 I 0.5. 1 I 00 225.0000 00.00.00
IISION INSUMNCE
Chect *: 46641
ocTvtsroN.l3 10.5.1100 225.0000 00 00.00
VISION INSIJRANCE
Check r: 46€42
3100.00
t100.00
$100.00
$100 00
$100.00
$100.00
$100.00
$r00.m
P.i.ted: 10122013 l:25:44 PM Raponr dAPvoochro€rail 31 6A 10
Oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFbcalYorr: 2013-2014
Oescriplion
r0/1e/20r1VouchorBrtch Nulnbor: 1090
OTY PO No.
10
10
10
10
ocTvtstoNl3 10.5.1100.225.0000.00.00.00
vtstoN tNsuRA{c€
Check *: 4@13
110000
Po/lnvoicaTotel:
PO/lnvoiceTolal:
sl00.00
MARY BETH TAVI/LEY
MARY DORAN
$t00.00
$100.00ocT vtstoN 1 3 10.5 I 100.225.0cr00.00 00.00
vrsroNrr{suRANCE
s100.00
$100.00
$100.00ocTvrsroN I 3 10.5. I 100.225.0000.00 00.00
vrsroNrNsuRANCE
Chec& #: 46645
ocTvrsroNl3 10.5.1100.225.0000.00.00.00
VISION INSURANCE
Checl *: 46645
9100.00
9100.00
6100 00
$100.00
$100.00MARY PAT COUGHLIN
Pn ad: 1OPZ2O13 1:25:4 PM Repod: lPtAPvouch€.o6tlil 3.1.68 11
Oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFllc.l Yo.r: 2013-2014
10t16t2013Voucl€r Bttch Nufi bor: 1096
QTY PO No.
10
10
t0
10
ocT vtsroN 13 10.5. r r 00.225 0000.00.00.00
VISION INSURANCE
Ch6ck ir 46647
ocrvrsroN 1 3 10.5.1 I 00 22s.0000.00 00 00
VISION INSURANCE
Chsck f 46648
ocrvrsroN r 3 10.5.1 I 00 22s.0000.00 00 00
VISION INSIJRANCE
Checl #: 46649
s100.00
$100 00
MELISSA ROSE
METISs,qSHEEDY
MICHELIE l',lqLONE
$100 00
s100.00
tl0000
11o0 m
sr00.00
$100.00
ocrytstoNl3 10 51100.225.0000 00.00 00
$100.00
$100.00
$100.00
$100 00
Ptintcd loP2no13 R€pon PiAPvouche.Ll€laal 31 6A 12
Oak Lawn-Homstown Schl Dist 123
Voucher Detail ListingFlscalYear: 2013-2014
10t16r2013Vouchor Batch Nuhb€r: 1096
OTY PO No
MICHELLEwlLSON
NICOIE TEGGETT
PAULANOERSEN
PHYLLIS EKLIN
10
t0
10
10
ocTvtstoNl3 10.51100 225 0000 00 00 00VISION INSURANCE
Ched #: 46651
ocTvtsroNl3 t0 51100 225 0000 00 00 00MSION INSURATICE
Chect tr 46652
ocTvlstoNl3 10 51100225 0000 00 00 00
Chec( r: 46053
ocTvrsroNl3 10.51100 225 0000 00 00 00VISION INSURANC€
Check #r .16654
$100.00
$9819
sj0000
$100.00
$100 00
s9819
$98 19
300237
$100.00
$100.00
$100 00
$100.00
1:25 44 PM Reporl rprAPvoucherDerarl 3168 13
Voucher Detail Listing
oak Lawn-Homelown Schl Dist 123
vouch.t B.tch iumbo.: 1016 10i16/20',13
FEctlY.a.: 2013_2014
De3cndionOTY PO NO
$100.00
s100.00ROBERT SIRICKLAND
ROBERT VAN VOSSEN
SAMANTHA KARCZEWSKI
SOFIA GEORGELOS
10
10
10
ocwtsloNl3 10.5 1100 225 0000 0O 00 00
MSION lt{slJf{ANCE
Check #: 46655
ocwrsloNl3 10 51100 225 0000 00 0o00
MStoNlNsuRAllcE
Chec| f: t16656
ocTvlsloNl3 lO s 1100'225 0000 00 00 00
vlsloN lNsuRAilcE
Ch€ct *: 40657
ocTVrSloN13 10 5.1100 225 0000 00 00'00
VTSION INSURANCE
chocktr 46€58
$100.0o
085.00
s100 00
$85.00
985.00
1100.0o
$100 00
$100.00
$100 0o
Pinted: 1022/2013 nepon. aaevoucneroetait
10
316814
Oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFlscalYo.r: 20'13-2014
Descriplion
vouch.r Eeich Nmb.r: 1096 10/1612013
OTY PO No. lnvoice Accounl
Po/lnvoiceTolal: S100.00
vondor Tor.l: $10000
crand totat 95,i73 03
Pnfied 1ot22i2o13 12511P$ Roporl lplAPvoucheroeteil 31 5A Page: 15
Oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFbcalY€ar: 2013-2014
OTY PO No. lnvoice Accounl
Voucher B:tch Number: l'103 1011812013
RELIANCE STANDARD LIFE INSURANCE CO. 304829
BOARD OF EDUCATION -LONG TERIVI DISABILITY 1TD646018 /G18 10.5.2310.231 0000.00.00.001591
BOARD OF EDUGqNON .LONG TERII,| DISABILITY
1TD646018^/G16 10.5.1100.221.0000.0000001591
REGULAR K,12 PROG L]FE NSURANCE
REGUTAR K-l2 PROG LIFE INSURANCE
l0
10
$236.73
$1,277 42
check# 46674
$1,574.15
$1,574.15
$1,574.15
Pnnted 1o2v2o13 1 24 08 Pi/l Reporr. rpuAPvoucherDs6rl 31.68
Oak Lawn-Hometown Schl Di3t '123
voucher Detail LbtingFlscal Year: 2013-201a
Descriplion OIY PO No. lnvoice Account
Vouch€r Brtch Nmb.r: 'lllll lOn 20la
ALLISON CONNOLLY
ALLISON MDDYCh6ckGrcup:
ChsckGloup
ASHLEY HOOGES
10
10
10
10
TUIT|ONRE|MB 10.51100230 0000 00 00 00 $1.598.15REGUTAR X-12 PROG TUITION REMAURSEM€NT
Ch€ct t 46675
tl.59815
TUtTION. RErMA 10 5.1 r 00.230.0000.00.00.00
11,598.15
9562 75R€GULAR K.12 PROG TUITION REIMBURSEMENT
3562 75
TU|T|ON RE \,|B 10 5 1 100.230.0000.00.00.00
s562.75
01,71108REGULAR (.12 PROG TUITION REIMBI,JRSEMENT
Cn.d( t: 46677
$t.7rr 08
TUtTtON REtME 10.5.1 100.230.0000.00.00 00
$1,711.08
91,349.85REGULAR K,12 PROGTUfiON REIMAURSEMENT
Ch6ck t: 40676
$1.349.85
Pnnbd:1q22n013 1:22:3PU Repon: dAPvoudeft€iair 3.r.66
Oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFltcrlYo..:2013-2014
D$cription OTY PO No lnvoice Account
vo@h€r Bstch l'lumbor: t104 10/2012013
BAR&qRA ETLINGSEN
BRIAN JURINEK
CANOICE HINES
Ch€cl Gloup:
CATHERINE KSIAZEK
Ch6ck Group:
TUrroN RErMB 10.5.1100.230.0000 00.00.00
91,349 85
$1,026.6510
10
10
REGI',LAR KI2 PROC TUITION REIMBURSEMENT
Check f: 46679
$1,026 65
t1,026.65
6844.13TUTION REiMB. 10 51100.230.0000 00.00 00REGUTAR K.12 PROG TUITION REIMBURSB\'EIfT
TUrtloN RETMB 10.5.I100.230.0000.00.00.00
$844.13
$844.13
i440.45TUrroN REIMS 10.5 1'r00.230.0000.00.00 00REGUTAR K.12 PROG TUITION R€IMSURSEMEIIT
3440.45
s440.45
$1 711.08
REGULAR KJ2 PROG TUITION REIMBURSEMENI
Che€k #: 46682
Pdnted: t0/'22/2013 1:23tPM R6pon: rplaPvoucheroelait
10
31 6a Pag6r 2
Oak Lawn-Hometown Schl Dbt'123
Voucher Detail ListingFiscalYeer: 2013-2014
Ory PO No lnvoie Amunl
Vouchor Batch Number: Il04 1O12 2013
CHRIS SCARNAVACK
DARIENE TOMANICH
DAVID OARE
3U235
$1 71108
$1,71108
s1,614 7710
t0
10
TUITION REIMB 10 5.1100 230 0000.00 00 00
REGULAR K I2 PROG TUITION REIIIBURSEIMENT
$1,614.77
TU|T|ON RETMB 10 5 '1100 230 0000 00 00 00
s1,614.77
$292 7A
REGULAR K.12 PROG TUITION REIMAURSEMENT
chsck# 46684
$292 7A
TUtTtON REti/tB 10.5.1'100.230 0000 00.00 00
$292 7A
$1,598.15REGULAR K-12 PROG TUITION REIMAURSEMENT
Chec* *r 46685
$1,598.15
$1,598.15
$1,761.79TU|TION RETMB 10 5 1100 230 0000 00 00 00
Pinled: 1012212013 1:22:U PM Report: rplApvouch€Detait
10
31 68
REGULAR K 12 PROG TUIIION
oak Lawn-Hometown Schl Dist 123
Voucher Detail LbtingFl.cel Year: 2013-2014
o€3cnplion
tu20r20r3vouch€r Barch Numb€.: llo/t
QTY PO No.
Check t: 46686
rumoN REtMB. 10.5.1100.230.0000.00.00.00
PO/lnvoiceTolrl:
s1,761.79
DENISE KUCHEVAR
ChectGloup:
EFSTATHIA GEORGIOU
JACAUIE SELMEISTER
JANET KMIEC
Ch€ck Group:
$1,761.79
$1,197.7510
10
10
REGULAR(,12PROGTUMO REIMSURSEMENI
Ch€ck #: 46867
$1,197.75
$t,197.75
$1,197.75TUTION RE !tB 10.5.1100.230.0000.00.00.00REGULAR K.12 PROGTUITION REIMBURSEMENT
Check *: :l56EB
PO/lnvoiceTotal:
v€ndor Total:
10 5.1100.230.0000.00 m.00
REGULAR K.i2 PROG TUITIOI{ REI$AURSEMEMT
Ch€ck*: 46689
$1.197.75
$1,197 75
$1,560.50TUITION.REIMB
$1,560.s0
Pnnbd: 10/22013 1:22 U PM R€pod: rplAPvoucherDet.il 3154
$1,560.50
Oak Lawn-Hometown Schl Dist 123
voucher Detail LbtingFLol Ye.r: 2ol3-20ia
D€scriplton QTY PO No. lnvoice Accounl
Vokher Baich Number: lloa l0nU2ol3
10
10
10
10
TU|T|ON RETMB [email protected]@0.00.00.00 1292.7AREGUTAR K.12 PROG TUITION REIMSURSEAIENT
PO/lnvoiceTotal:
$292.78
$1 71108
$292 78
JITLIAN GOMEZ
JOAN BOSS
JODIE O'SHEA
TU|T|ON RE VTB 10 5 1100 230 0000 00 00 00
REGULAR K-12 PROG TUITION REIMBURSEMENT
Ch€ct #: 46691
fi,71r 08
TU|T|ONRE|MS 10.5.1100 230 00(rc.00 @.00
fi,711.08
$1,711 06REGUIAR K.12 PROC ruMON REIMSURSEIIENT
Ch6ck {: 46692
$1,71108
TU|T|ON RETMA 10 5 I 100.230.0000.00.00.00
t1,711.08
$273.77REGULAR I('12 PROG TUMON REIMBIJRSEI,IENT
Ch6ck t: 46093
8213 77
s273 77KAREN BJORKLIJND
Pnnt d 1ot22no13 |.22.3/PM Rsporr rpr,APvouchelDetair 3.168 Pagor 5
oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFiec3lYe.n 2013-2014
Descdplioll
10nol20llvoucherB.tch Numbor: 110,1
OTY PO No
10
10
10
10
TUtTtON RETMB 10.5.1100.230.0000.00.00.00
REGUIAR K.12 PROG TUITION REIMBURSEMENT
$1,761 79
Ch6ck f: 46694
Ch€ck *: 46695
TUTTTON RETMB 10.5.1100.230.0000.00.m00
PO/lnvoiceTotall
PO/lnvoiceTolal
s1.76179
KAFIEN KITLATiZ
KATHLEEN BI,DEl/vlTZ
KELLY FORD
$1,761.79
$394.69TUtTtON RETMB. 10.5 1r00.230 0000.00.00.00REGULAR K.12 PROG T1JITION REIMBURSEI/IENT
s:|94.69
$394.69
$3&r.57
REGUIAR KI2PROGTUITION REIMBURSE ENT
Ch6ck t: ,{6696
$304.57
TUTTTON REtMB. 10 5.1r00.230.0000 00.00.00
$304.57
s277.57
REGULAR (.I2 PROG TUITION R€IMSURSE 'ENT
Ch€ck *: 46097
$277.57
Pn^t d. 10D2DO13 1.22.31PM Repod: .plAPvoucheoetil 31.68
s277.57
Oak Lawn-Hometown Schl Dbt 123
Voucher Detail ListingFbcalYear: 2013-2014
Description OTY PO No lnvoice Accounl
Vouchdr Eetch Nnhb6r: lloa 10120/2013
LIZ EMMICK
LIZ NEMSICK
MARAqRET NUGENT
10
10
10
10
TU|T|ON RETMB 10 5 1100.230 0000.(X).00.00 $1,711.08REGUTAR K-12 PROC TUITION REIMSURSEAI€NT
Chock r: 46698
$1,711.08
TUTTTON RETMB. 10 51100.230 0000 00 00 00
E1,711.08
u77.57REGULAR X.l2 PROG TUITION REIMBURSEMENT
Check* 466t0
s277.57
TU|T|ON RE|MB. 10.51100 230 0(x)0.00.00 00
$277.57
1277 57
REGULAR KJ2 PROG IUIIION REIMBURSEI'ENT
Checkf: 46700
s277 57
Tt tTtoN REIMB 10 5 1100 2m 0000 00 00 00
9277 57
$1,r23 23REGUI^R K l? PROG TUITION REIMSURSEMEI,IT
s1.123.23
Pn ted 10t2a2013 1 22 u PM Rspod. rptAPvouch€.o€ta'l 3 1.68
Oak Lawn-Hometown Schl Dbt 123
Voucher Detail ListingFbcll Ys.r: 2013.2014
t)€3cription QTY PO No lnvoice Account
Voucho. Batch Numton lt04 lo/il0/2013
Ch€d(Gloup:
MEGqN CAIiLSON
Ch6cl Group:
MELISSA ROSE
MIXE LOFTIN
Chock Group:
s1,123 23
s292.1810
10
10
TUtloN REtME 10.5.',I100.230.0000.00.00.00
REGUTAR KI2 PROG IUITION REIMBURSEMENT
Ch.ck *: 46702
TUrTloN RETMB 10 5 1 100.230.0000.00.00 00
PO/lnvoiceTolal
PO/lnvoiceTolal:
$292.78
$440.45
$292.78
REGULAR K.12 PROGTUITION REMAURSEMENT
Ch6€k l: 46703
$440.45
TUrrroN RETMB 10 5.1100.230.0000 00.00.00
$440 45
$969.61
REGIJLAR K-12 PROG IIJITION REIMBURSEMENT
Ch€ck*: 46704
$96961
s969.61
$570.36TUTION REtME 10.5.1100.230.0000.00.00.00REGUTAR X,12 PROG TUITION REIMSURSEI'ENT
P.inr€d r022n0r3 124PM R.porl. rplAPvoucherD,e[gil
t0
3.r 68
Oak Lawn-Hometown Schl Dist i23Voucher Detail ListingFlscalYoar: 2013-2Ota
Description
10t20t2013Vouchor Batch Numb€r: ,t !04
QTY PO No
$684.43
$1 761 79
s570 36
NEDA ISSA
PAUL ENOERTE
ROSALIND REYES
$570 36
$342.2210
10
TU|TTON RETMB 10 51100 230 OO00.0o oo 00REGULAR (.12 PROG TUITION REIMBURSEMENT
Chock# 46706
PO/tnvoic€Totat
VendorTolat
t 0 TU|TION RE|\,|B 1O5.1100230O0OO00.00oo
REGULAR K.12 PROG TUITION REIMSURSEM€IT
check *r 46707
$u2 22
$342.22
$684 43
$684 43
304226
TU|T|ON RETMB 10 51100.230 0oOO OO 00 ooREGULAR K,12 PROG TIJITION REIIVBURSEMENT
Check* 46708
t'I,761 79
TU|T|ON RETMA 10.5.1100 230 oo0o.oo o0 0oREGULAR K.12 PROG TUITION REIMBURSEII,IENT
s1,76179
$1,560 50
Pi^ied 10.22t2013 12234PM Report FtAPvoucherDetait
t0
3163
Oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFlscelYe.r: 2013-201,1
O€scription
'tu2u2013vouchor Bstch Numbor: 1loa
Qry PO No.
Ch€ck #r 4€709
PO/lnvoiceToiall
vsndor Tolal
1o TU|T|ON RE|MB 10.5.1100 230.0000.00.00 00
REGULAR KI2 PROG IUfTION REMAURSEMENT
Ch€d t: 46710
s1,560 50
SHEILA LETTIERE
TRAVIS VAN HIJISEN
VALERIE MATKAITIS
$1,s60.50
$456.29
Ch6d #: 46712
s456.29
s456.29
t6E4.4310
'l 0
TUtloN REtMB.. 10.5 1100.230.0000.00.00.00
REGUTAR K,12 PROG TUIT]ON REIMSURSEMENT
$6&1.43
$584 4:J
$1,598.15TUtTTON/ RErMB 10.s 1 100.230.0000.00.00.00
REGUTAR K.l2 PROG TUITION REMAURSEMENT
$1,598.15
91,598.15
1:22:34PM Report ptAPvoucheoelail 3t6A 10
Oak Laf,'n-Hometown Schl Dist 123
Voucher Detail LbtingFl.cll Ye.n 20lt-2014
D6!c,iption ow Pro No. lnvdca Acaount
Vorchcr Batch Numbcr: lt04 10nU2013
.t 0 TUrTtoN RETMB 10.5.'[email protected] KJ2 PROG IUMON RE"BUiSEMENT
chack*r46713
$1,74179
VEROT{ICA DELGADO
Check GmuP:
Po/lnvobeTobt 11,761.79
vcrdrTdl,rl: t1,761.70
$292.76
Po/lnwiceTotrt l?gl.1e
1 0 TU|T|ON RETMB 10.5.1100.230.0000.00.00.00
REGULAF I('i2 PROG TUMOI REMAURSEIEMT
ch€.k * aa7l4
Vondor Tolal: $292.78
crend Tolal: $39,999.9t
End ol R.pod
Pdnlrd: 1OtZl2013 1t2.t1PM Fi.pon: AnF /ouch€tootail 31 6A P:g€. 11
Oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFiscalYea.: 2013-201a
Ory PO No lnvoie A@unt
VoucherBatchNumber: 1105 1012112013
HORACE MANN LIFE INSUMNCE CO
REGIJLAR KI2 PROGANNUITIES v154380 10 5 1100 224 0000 00 00 00RE6IJLAR K-12 PROG ANI{IJITIES
v154380 10 5.2410224 0000 00 00.00
OFFICE OF PRINCIPAL ANNUITIES
300202
OFFICE OF PRINCIPAL ANNUITIES
10
'l 0
$16667
$16667
$333.34
$333.34
$333 34
Pti^l€d: 10|2212013 12:59111Pi, R6porl: DAPvoocherDelail 3.168
Oak Lawn-Hometown schl Di3t 123
Voucher Detail ListingFbcalYea.: 2013-2014
Qry PO No. lnvoice Ac.ounl
VoucherBatchNumb.r: 110€ 10t2lt2013
AERO SPEC'qL EOUCATION DISIRICT 3OOOO5
TUITION INV. FOR AUG FY2A13I2O11 1 140463 TU|T|ON 10 54120 6714620 00.00 00AUG/SEPT
TUITION . AERO . IDEA
1 140463 TU|T|ON 10 5 4120 671 0000 00 00 00AUG/SEPT
TUITION.AERO
I 140463 TUIT|ON 10.5 4120.671.4620 00 00 00AUG/SEPT
TUIT]ON AERO IOEA
1 140463 TU|T|ON 1054120671 0000000000AUG/SEPT
TUITIOI!,AERO
TUITION INV FORAUG 13/14
TUITION INVSEPT. FY13/14
TUITION INV SEPT FYl3/14
523.564 97
s3.199 69
$45.904 84
$22.182 A4
REGULAR K-I2 INSTRUCT MATERIALS- HANNUM
Po/lnvoiceTotal $94 852.3
vendor Toral $94 852.34
$1348
s43 50
$13.77
$2227
REGULAR K-12 INSTRUCT MATERIALS, HANNUM
REGULAR K-12 INSTRUCT MATERIALS, HANNUM
REGULAR K,12 INSTRUCT MATERIALS- HANNUI\,I
1 140488 RE \,IB 10 51100 422 0000 05.00 00REGULAR K-12 INSTRUCT MATERIALS- HANNUM
1 1404EE RE|ME 10 51100 422 0000 05 00 00REGULAR K.12 INSTRUCT MATERIALS. rlANNUM
1 1404E8 RElt\48 10 51100 422 0000 05 00 00
REGULAR K.12 INSIRUCT MATERIALS. HANNUM
1 140488 RETMB 10 5 1100 422 0000 05 00 00
Pnnled: 1Wa?013 1227 55PM Repo.l: rDlAPvoucherDelail 31 6a
REGULAR K 12 INSTRUCT MATERIALS, HANNUM
Oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFlscalYear: 2013-2014
Desciplion Ory PO No. lnvoice Accounl
vouchar Batch Numb.r: 1106 1012112013
REGULAR K-12 INSTRUCT MATERIALS. HANNUM
REGULAR K.12 INSTRUCT MATERIALS, HANNUI\,I
REGULAR K.12 INSTRUCT MTERIALS HANNUI\,I
REGULAR K,12 INSTRUCT I\,IATERIALS, HANNUM
REGULAR K-12 INSTRUCT MATERIALS. HANNUM
REGULAR K-12 INSTRUCT MATERIALS- HANNUM
REGULAR X-12 INSTRUCT MATERIALS. HANNUM
I 140488 RETMB 10 51100422 0000 05 00 00
REGULAR K.I2 ]NSTRUCT MATERIALS HANNUM
1 1404A8 RE|MB 10 5 1100.422 0000 05 00 00
REGULAR K 12 INSTRUCT MAIERIALS HANNUM
1 140488 RE|MS 10 5.1100 422 0000 05 00 00
REGULAR K 12 INSTRUCT MATERIALS. FiANNUM
1 140488 REIMa 10 5 1100 422 0000 05 00 00REGULAR K 12 INSTRUCT MATERIA!S. HAI{NUM
1 140488 RETMB 10 51100 422 0000 05 00 00
REGI]LAR K-12 NSTRUCT MATERIALg HANNUM
1 14048E RE|MB 10 51100 422 0000 05 00 00
R€GIILAR KI2 INSTRUCT MATERIALg T1ANNIIM
1 14 04a8 RE|MS 10 5 1 100 422 0000 05 00 00
$43 59
$42 35
$69 91
$24 00
s13.80
s8.07
REGULAR K 12 INSTRI-ICT MATERIALS. FiAIINUM
$302 35
tNVOtCE 297094385
304401
$302 35
$216 06
s216 06tNVOtCE 297491334
1 140443 SUPPLTES 20 5 2540 401 0000 00 00 00
OPER,I\,IAINT SI]PPLIES ANO MATERIALS
I 141\a43 SUPPLTES 20 5 2540 401 0000 00 00 00
Ptin'ld 1012212013 1227 55PM Repon: lptAPvoocherDelail 3164
OPER/MAINT SUPPLIES ANO MATERIALS
Oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFllcalY€ar 2013-201/t
QTY PO No lnvoic€ Ac.ounl
Vouche. Baich Number: 1105 1ol21l2o1l
tNVOtCE 297586687
tNVOtCE 297586695
1 140443 SUPPLTES 20.5.2540401 000000.00.00OPERAIAINT SUPPLIES ANO MATERIALS
1 140443 SUPPL|ES. 20.5 2540.401.0000 00.00.00OPER/MA NT SUPPL ES ANO MATERIALS
$1.280 00
947.30
tNV 297959603
rNV 298136306
1NV2976865a6
1 140479 SUPPUES/OCT 20 5 2540 401 0000 00 00 00
OPERTX'AIIIT SUPPLIES ANO MATE RIALS
1 140479 SUPPLTES/OCT 20 5 2540 401 0000 00 00 00
OPER/MA NT SUPPL ES AND MATERIALS
1 140479 SUPPLTES/OCT 20.5 2540.401 0000 00 00 00
$1.759 42
s109 39
$2.234 40
$56 70OPER/MA NT SUPPlIES AND MAIERIALS
$2.400 49
ARBOR MANAGEMENT INC
FUNCTION 5
tNvotcE 14512
30,1034
$4.159 91
588 821 140477 FUNCTTON 5 10 5 2560 403 0000 00 00 00FOOD SERVICES SUPPLIES AND MAIERIALS
Chsck# 46719
PO/lnvoiceToral
10 5 2560 403 0000 00 00 00FOOD SERVICES SUPPLIESANO MATERIALS
$88 82
$60 904 70
Pt^led 108212013 12:27:55PM Repon DnPvoucheroetail
1 140478 14512
3168
Oak Lawn-Hometown Schl Dbt 123
Voucher Detail ListingFbcal Y€ar: 2013-201/t
Desciption
10t21t2013vouchor Balch Numb€r: 1106
QTY PO No
ARTHUR CLESEN INC
rNvotcE 292667
AT&T LONG DISTANCE
lNvOlCE &qN 4166064,{3
AT&T_300210
SEPT 8,OCT.7
PO/lnvoiceTotal:
Vendor Total:
r0.5.241 0.323 00(X).00.00.00
OFFICE OF PRINCIPAL REPAIR]I'AINTENA'ICE.coPrERs
Ch.ck * 45720
POlnvoiceTotal:
SEPT 20.5.2540.341.0m0 00 00.00
oPEfi/ualllT col/ll\lulllcA lloNs'TELEPHoNE
Ch€d( *: :16721
POInvoieloLl:
Vendor Tolal:
20.s.2540.341 0000.00 00.00
OPER/MAINT COMMUNICATIOII$TETEP}iONE
20.5.2540.341.0000.00.00 00OPERT$AIl{T CO{iMUNICATION9TELEPHONE
$60,9$.70
300514
303844
3m210
$60,993.52
v8s.001 140433
1 110475
SEPT
SEPT
$285 00
$285.00
02.46.08
$246.0a
tNVOtCE 708423974710
I 12t0467
1140467
$246.08
sr,318.48
$s0.25
91,368.73
BERNICE ROTNIAK
Prinr.di 10r'222013 Report plAPvoocheroo[ail 3.168
s1,368.73
Oak Lawn-Hometown Schl Dist '123
Voucher Detail LbtingFbc.lYear: 2013-2014
De3criplron QTY PO No. lnvoice Ac.ount
vouch.rB.tchl{umb€r: 1105 10t2112013
BABY GATES FOR AREOR FOOD SERVICE 1140487 RETMB/aABY [email protected]@00.00.00GATES
FOOD SERMCES SUPPTIES ANO MA'IERI,AIS
$64 80
Ch.d<*:46723
Ch6ck *r 46724
$64 80
CANON FINANCIAL SERVICES, INC
TNVO|CE 13127358
CINTAS CORPOMNON
Ch6ckGloup:
INV 0362541
1 110416 13127358 30 5.5300.610.0000.00.00.00REO€MPTION OF PRINCIPAI
$54 E0
$7,741.41
OPER/I'AIT SUPPLIES AND MATERIALS GROUXOSKEEPING
s7,741.41
304256
$7.74t 41
9271.92
tNv 0362544
rNV 0362553
tNV0362561
1 140455 CUSTODTANS 20.5.2540.401 0000.00.81 00
OPER/MAINT SUPPLIES AND MA'TERIALS GROUNOSKEEPING
I 140455 CUSTOOTANS 20.5.2540.21010m0.00.8100OP€R/I/IAII'T SUPPLIES AND MATERIALS GROUI{OSKEEPING
I 140455 CUSTODTANS 20.5.2540.401.0000.00.81.00
OPEfu MAINT SUPPLIES AND MATERIALS GROUNOSKEEPING
1 140455 CUSTODTANS 205.2540.401.0000.00.81.00
t204 95
$111.96
3182.94
Ptinbn: 1omt2'13 12:27:53PM R€porl: Dntryouc$€ro.lr 3158
Oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFllcllYe8r: 2013-201il
Descnpton QTY PO No lnvoice Accounl
voucher Batch Numb.r: 1106 1U2'll2O13
tNV 0362564
tNV 0362555
rNv 0362567
tNV0362576
tNV 0362587
tNv 0362592
tNV 0362598
1 140455 CUSTODTANS 20.5 2540.401.0000.00.81 .00
OPER/MAINT SUPPIIES AND MATERIATS GROUNOSKEEPINC
1 140455 CUSTODTANS 20.5.2540 401.0000 00.8r.00OPER/MAINT SIJPPTIES ANO iIATERIAIS GROUNOSKEEPING
I 140455 CUSTODTANS 20.5.2540.401.0000.00 81 00
OPERqIAINT SUPPLIES AIIO MATERIALS GROUNOSKEEPIIIG
I 140455 CUSTODTANS 20.5.2540.401.0000.00.81.00
OPERA/IAIMT SUPPLIESAND MATERIALS GROUNOSKEEPING
1 140455 CUSTODTANS 20.5.2540.401.0000.00.81.00
3176.94
s263.92
5214.95
$197.94
$167.94
$235.92
$204.95
$82 99
$267.92
OPEfu MAINT SUPPTIES ANO MATERIALS GROUNDSKEEPING
tNV0362588 1 140455 CUSTODIqNS 20.5.2540.401.0000.00.8100
OPER/MAINT SUPPLIESANO MAIERIALS GROIJNOSKEEPING
tNVO36259o 1 140455 CUSTODIANS 20.5.2540 401.0000.00 81.00
OPER]MAIN'SIJPPLIESAND MATERIALS GROUNDSKEEPING
1 140455 CUSTODTANS 20.5.2540 401.0000.00 E1.00
OPER]I/IAII{T SUPPIIES AND MATERIATS GROUNDS(EEPING
I 140455 CUSTOOTANS 20.5.2540 401.00m.00 81.00
OPER]iIIAINTSIJPPTIESANOI'ATERIALS GROUNOSK€EPING
Pn'ir'3d: 101222013 12:27:$Pl\i R€ton lp$Pvouchsoolail 3.1.64 Prge 6
Oak Lawn-Hometown Schl Dist 123
Voucher Detail LbtingFbcal Y...: 20'13-201a
Description OTY PO No lnvoice Account
Vouch€r Batch Numb.r: 1106 10n1n013
rNV 0362595
tNV 03€2601
rNv 0362603
tNv 0367761
tNv 0367762
rNv 0362s83 I 140455 CUSTODTANS 20.5.2s40.401 0000.00.81.00
OPER/MAIIIT SUPPLIESANO MATERIATS GROUNOSKEEPIIiIG
1 140455 CUSTODTANS 20.5 2540.401.0000.00.81 .00
OPER]I'AII{T SI',PPLI€SA}IDMATERIALS GROUNDS(EEPING
1 140455 CUSTODTANS 20.s.2540.401.0000.00.81.00
OPER]MAINT SUPPLIES AND MATERIALS GROUNDSKEEPING
1 1210455 CUSTOOTANS 20.5.2540.401.0000.0081.00
OPER/MA|I.|T SUPPLIES AND MATERIALS GROUNDSKEEPING
1 140455 CUSTODTANS 20.s.2540.401.0000.00.81.00
OPER/MAIMT SUPPLIES AI,IO M^TERIAIS GROUNDSXEEPIN6
I 1210455 CUSTODTANS 20.5.2540.4010000.00.81.00
OPER/MAINT SUPPLIES AI{D MATERIATS GROUIIDSKEEPING
Ch6ck #: 46725
PO/lnvoiceTolal
Vendor Tolal:
20.5.2540.465.0000.06.00.00
OP€RATANI NAIUR T GAS I{OMEIO\M{
s202.95
s239 92
$19495
t155.94
$191.94
$223 92
63,794.86
CITY OF HOMETOvvl{ WATER OEPT.
Chsck Group:
HOMETOWN WATER BILL 1 140464 oCT
300087
$|,794.86
1119.66
s119.66
$119.66
Ptinle4 1w2t2013 12:27 55PM Repod: F[APvouch€ogtail 3.1.68
Oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFlrcllYear: 2013-20'14
Description Qry PO No. lnvoice Accounl
voucherBaichNumb€i 1106 10n1l2oll
COM EO
KOLII]I,AR
3moga
ARANDT
HANNUM
D.O.
SWARD
COVINGTON
BRANDT
HOI\'ETOWN
MCGUGAN
OLHMS
$2,744 21
$1,722.17
$2,148 57
s2,290.99
91,206.75
$1,116.58
$62.00
$2,786.31
$1,47443
$11,840.40
1 140465 oCT
1 140465 oCT
I 140465 oCT
1 140465 oCT
1 140465 oCT
1 140465 oCT
1 12t0465 oCT
1 140465 oCT
1 140465 oCT
1 140465 oCT
20 5.2540.466.0000 07 00.00
OPER'MAINT ELECTRICITY KOLII'IAR
20.5 2540 466 0000.01.00.00OPER/MAINT ELECTRCTTY Sf|AIIDT . SC
20.5.2540 466.0000 05.00.00
OPER/I'|AINT ELECTRICITY HANNUM
20.5 2540.466.0000.03 00.00
OPER/MAINTEIECTRICITY DISTRICIOFFICE
20.5.2540.46€.0000.09.m.00OPERfu AIN-T ELECTRICITY SI/VARD
20.5.2540.466.0000 02.00 00
OPER/MAINT ELECTRICITY COMNGTOII
20.5.2540.466.0000.01 00 00
OPER/MAINT ELECTRIC|TY ARANDT. SC
20.5.2540 466 0000.06.00.00
OPERAIAINT ELECTRICITY HOMETOV\,I{
20 5.25,10.466.0000.08.00.00
OPERA/IAINT ETECTRICITY MCGUGAN
20.5 2540.466.0000 10.00.00
OPER]I/IAINT ELECTRICITY OTHMS
Checkl: 45727
Po/lnvoiceToral: s27.392.41
Pdnlsd: 10/2212013 12.27:55PM Rsporl: .pLAPvouch€ro€tail 3l 68 Page: I
Oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFbc.lYear: 2013-2014
OTY PO No lnvoice Accounl
VoucherBatchNumbsr:1106 1012112013
vendor Total $27.392 41
CONSTELLATION NEWENERGY GAS DIVISION
BMNDT I 140486 0011873838 20 5.2540.465 0000 01 .00.00 $40360OPER/MAINT NATUML GAS BRANOT . SC
OLHMS
COVINGTON
DO
HANNUIlI
HOMETOWN
KOLMAR
MCGUGAN
s1,705 07
$684.21
$1,054 68
$73E 66
$525 05
s517 82
$1,397 35
1 140486 0011873838 20 5 2540 465 0000.01 0000OPERAIAINT NATUML GAS AMNOT SC
'l 140486 0011873838 20 5.2540 465.0000.02.00 00
OPEfuMAINI NATURA! GAS COVINGTON
1 140486 0011873838 20 5 2540 465 0000.03 00 00OPERAl,qINT IIATURAT GAS DISTRICT OFFICE
I 140486 0011873838 20.5 2540.465 0000 05 00.00
OPER/MAINT NA-IURAL GAS HANNUM
1 140486 0011873838 20 5 2540 465 0000.06 00 00OPERTI'AINT NATURAL GAS IIOMETOV!'I
1 140486 0011873838 20 5.2540 465 0000.07 00.00
OPER/MA]NT NATURAL GAS KOLMAR
1 140446 0011473434 20 5 2540 465 0000 0a 00 00
OPERAIAINT NATIIRAL GAS MCGUCAN
1 140486 0011873838 20.5 2540.465 0000 09 00 00 $378 47
OPER/MA NT NATURAL GAS SWARD
$7.4(X.91
$7,404.91
D & I ELECTRONICS 301935
Pn lad 1ot2212013 122t 55PM Repon. rpnPvoLcheoelail 3154
oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFbc3lYear: 2013.2014
D$cnptun Qry PO ilo. lnvoice Account
Vouchor B.toh Numb€r: 1106 10l21l20l3
INVOICE 177996 ALARM IIIONITORING
EBSCO PUBLISHING
COBBLESTONE PUBLICATION
1 140439 177996 20.5.2540.340.0000.00 00.00 $59.97
OPER]MAINT COMMUNICATION9SECURITY
$59.97
I\,IAILBOX - INTERMEDIATE ED - INCIS MAILBOXCOMPANION PRINT + ONLINE l YEAR
ZOOBOOKS PUALrcANON 1 YEAR
1 140174 149287 10.5.2220.430.00m 05.00 00MEOIA SERVICES LIBRARY BOOKS HANNUM
1 140174 1449287 10 5.2220.430 0000.05.00.00
MEDA SERVICES [|8F.ARY SOOKS HANNUM
1 140174 149287 10.5.2220.430.00m.05.00.00
303E0,1
$59.97
$33.95
$29.95
$29.95MEDIA S€RVICES LIBRARY BOOKS HANNUM
Ch€cl *: 46730
PO/lnvoiceTotal:
Vendor Total:
EDUCA] ORS TRAINING NETWORK
lmprcving Witing Techniques Common Corc Workshop 3 14044A WORKSHOP 10.5.3700.310.4932.00.00.0011/1zUl3 for 3 Teache6: Mr8. Rimkus. Miss Shee€n &Mls Van li,l€rt€styn
NONPUBLIC SCHOOT PUPILS' SRVCSPROFESSIOML & TECH
s93 85
$93.85
$597.00
$597 00
s597.00
FEDEML SUPPIY USA 304442
Ptint d: 1022n013 12:27:55PM R€pon pnPvoucheDetair 3.1.68 Page: 10
Oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFiscalYear: 2013-2014
voucher Batch Nunb.r: ll05 1012112011
Qry PO No lnvoice Accounl
VINY COVERS FOR CARTS(ARBOR FOODS)
FESSCO
rNvotcE 77211 WORK ORDER 3434
tNVO|CE 77212 WORK OROER 3385
TNVOtCE 77213 WORKOROER 3386
GRAlNGER
tNVO|CE 9258182113 V BELTS
1 144441 77211t12t13 20 5 2540402 0000 00 00.00
OPER/MA NT SUPPL ES AND MAIERIALS
1 M4441 77211112t13 20.5 2540.402 0000.00.00.00
OPERNMAINT SUPPLIES AND MATERIALS
1 140441 77211112113 20 5 2540 402 0000 00 00 00
I 140458 VTNYL COVERS 10 5 2560.403.0000 00.00.00 $372.47FOOD SERVICES SUPPLIES AND MATERIALS
$3T2 4-l
302163
302474
$372 47
s2.011 20
$270 00
$270 00
OPERMAINT SUPPLIES ANO MATER]ALS
$2 551 20
s2 551 20
$57 99
TNVO|CE 9258815696 V BELTS
1 140442 V-BELTS 20 5 2540 402 0000 00 81 00OPER/MA NTSUPPL ESAND MATERIALS GROUNDSKEEPING
'1 140442 V,AELTS 20.5.2540.402.0000 00.81.00
OPER/MAINT SUPPLIESANO MATERALS GROUNDS
9 r07 28
$165 27
Ptinled 102212A13 12:27 55 PM Reporl rpLAPvoucherDela I 31.68
Oak Lawn-Hometown Schl Dist 123
Voucher Detail LbtingFilcalY€er: 20'13-201{
Dsscriplion QTY PO No lnvoice Account
vouchor B.tch umta.: 'l'100 10n1no1?
HI.WAY IRACTOR & EOUIPMENT
INVI3iI726 MOWER REPAIR
HONEYWETL INC
rNW5227208084
INVO|CE 5227329452
tNVO|CE 5227329453
ILTINOIS ASSN OF SCHOOL BROS
PRESS PLUS SIJBSCRIPTION
300196
30oatb
301781
1 14(X66 ?4726 20 5 2540.402 0000.00 00.00OPER/IIAIIIT SUPPLIES ANO iIATERIATS
$165.27
$2,362.75
Check #r 46735
Check *: 46736
Check *: 46736
$2,362 75
$2,362.75
$467.791 140452 5227208ffr' 20.5.2540.323.0000.00.00.00
OPER]MAINT REPAIF,MAINTENANCE.HEATINC
'1 140471 452t153 20.5.2540 323.0000.00 00.00
OPER/MAINT REPNR]MAINTENAI{CE.HEATINC
1 140471 452t453 20.5.2540.323.0000.00.00.00
OPERMAIN' REPAIR]MAINTENANCE -TiFATING
$467.79
$4,377 05
$321.86
94.698.91
55,166 70
91,245.001 140472 SUBSCRIPTION 10.5.2320.6400000.00.00.00EXECUTIVE ADMIN OUES ANO FEES
Pn d- 1Ot22nO13 12:27:55pfiii R6pod: rritAPvouch€roel,ail 3r68 Page: 12
Oak Lawn-Hometown Schl Dist 123
Vouchor Detail ListingFiscal Y6ar: 2013-2012t
OTY PO No lnvoie A@!nt
Vouchor Batch Numb6r: 1106 1012112013
SCHOOL BOARD POLICY ONLINE 1 140472 SUaSCR|PT|ON 10.5 2320.640 0000 00.00 00
EXECUTIVE ADMIN DUESANO FEES
$2,500 00
93.745 00
IXT LEARNING
Ouia web License'Kalhy og€an
s3.745 00
$39 00
$39 00
$39 00
$39 00
$39 00
$39 00
$39 00
$39 00
Quia Web Licefse-Chds Ltsogiannis
Olia Web License Pam Ekonono!
O!ia Web Lic€nse'Etslathia Georgiou
Oura Web License-Pal Adams
Quia Web Lic€nse-Tiffany SlEyer
Oura Web License'Jennrfer Reidl
Ouia Web tic€nse-Joe Fajman
1 140430 5248496 10 51100 422 000010 00 00
REGULAR K.12 NSTRI-ICT MATERIALS OLHMS
1 140430 5248496 10 51100422 000010 00 00REGULAR K l2INSTRUCT MATERIALS. OLHMS
1 140430 524A496 10 51100422 oOOO 10 00 00R€GULAR K,12 INSTRUCT MATER ALS OLI]MS
r 140430 5248496 10 51100 422 000010 00 00REGULAR K.1 2 INSTRUCT MATERIALS OLHMS
1 140430 5248496 10 51100 422 00001000 00REGULAR K.I2 INSTRUCTIVLATERIALS OLHMS
1 140430 5248496 10 5.1100 422 0000 t0 00 00
RECI-ILAR K 12 INSTRUCT MATERIAL9 OLHMS
1 140430 5246496 10 51100 422 000010 00 00
REGULAR K-12 INSTRUCT MATERIAL9 OLIIMS
1 140430 5248496 10 5 1100 422 0000 10 00 00
Pinted 10D212013 12:27:55 PM Repod: DLAPvoucherDetail 3168
REGULAR K.1 2 INSTRUCT [i,qTERlALS OLHMS
Oak Lawn-Homeiown Schl Dist 123
Voucher Detail ListingFiscalY€rr: 2013-2014
QTY PO No lnvolce Ac.ounl
Volch€r Batch Numbor: 1106 1012112013
Ouia Web Lic€nse-Kalie Glenerc 1 140430 5248496 10 5 I 100 422 0000 10 00'00
REGULAR K 12 NSTRUCT MATERIALS OIHMS
s39.00
$39 00
s39 00
$39 00
Oura Web Llc€ense-Elaine Banos
Ou a Web Lic€nse-Dana Edie
Quia web License-Jamie Larson
1 140430 5248496 10 5 1100 422 0000 10 00 00
REGULAR K 12 IIiSTRUCI MATERIALS OLI]MS
I 140430 5248496 10 51100 422 00001000 00
REGULAR K.] 2 INSTRUCT MATERIALS' OLHMS
1 ',l4o43o s248496 10 51100 422 0000.10 00 00
REGULAR K.12 INSTRUCT ]MATER A!9 OLHMS
|NVOICE 2925 PROJECT 1324 1 140485 2925t29U 20 5 2540 311 0000 00 00 00
CONSTRUCTION PROFESS SERV'ARCHITECT/ENG
1 140485 2925t2934 20 5.2540 311 0000.00 00.00
CONSTRI]CTION PROFESS SERV ARCHITECT/ENGtNV 2934 PROJECT 1307
$468 00
$468 00
$6,33516
$4,114 00
KATHLEEN FITZGEf{AID
REGI]LAR K-12 INSTRIJCT I\IATERIALS HANNUM
Po/lnvoreTotal: $10.44916
vendorTolal: $10.44916
$9.121 140482 RE V|E 10 5 1100.422 0000.05.00 00
REGI]LAR K.12 INSTRUCT i'AT€R ALS. T]ANNUIM
PnnEd: 1022,2013 1227.55PM Repon: DAPvoucneroetail 3168
Oak Lawn-Hometown Schl Dist 123
Voucher Oetail ListingFbcalYear: 2013-2014
OTY PO No lnvoico Accounl
vouch.r Batch Numb.r: 1106 10D112o13
REGULAR K-12 INSTRUCT IVIATERIATS, HANNUIlI
REGULAR K.12 INSTRUCT MATERIALS. HANNUM
REGULAR K-l2 INSTRUCT MATERIALS- HANNUIM
REGULAR K.12 INSTRUCT I\,IATERIALS. HANNUM
REGULAR X-12 INSTRUCT MATERIALS. HANNUM
REGULAR K-12 INSTRUCT MATERIALS. HANNUIII
I MO4A2 RETMB 10.5.1100422.0000.05 00.00
REGULAR K- 12 INSTR(JCT MATERIALg HANNUM
1 140482 RE|MB 10 5 1100422 0000 05 00.00
REGULAR K.12 INSTRUCT MATERIALS. HANIIUM
1 140482 RETMB 10 5 1100 422 0000 05 00 00REGULAR K I2 INSTRUCT MATERIALS I]ANNUIVI
1 UO4A2 REIV|B 10.5.1100 422 0000 05 00 00
REGULAR K.12 INSTRUCT MATERIAL$ HAI]NUM
1 VO4A2 RETMB 10 51100422 0000 05 00.00REGULAR K.12 INSTRUCT MATERIALS. HANNUM
1 1404A2 RETMA 10 5 1100 422 0000 05 00 00
$1617
$23 20
$5 99
$4614
$29 9E
$11 94
REGULAR K.l2 INSTRUCT MATER]ALS. HANNUII/I
$142 54
XELLY FITZGIBBON
REGUTAR K-12 INSTRUCT MATERIALS- HANNUI\,'I 1 140483 REI\,|B4NSTRUC 10 51100.422 0000 05 00 00T
REGULAR K.12 INSTRUCT MATERIALS- T]ANNUM
1 140483 RETME/|NSTRUC 10 51100 422 0000.05 00 00T
REGULAR K.12 INSTRUCT MATERIAIS. HANNUM
1 140483 RE|ME/|NSTRUC 10 5 1100 422 0000 05 00.00T
REGULAR K-12 INSTRUCT MATERIALS. HANNUM
s142 5"4
s6 55
REGULAR K.12 INSTRUCT MAI ERIALS- HANNUM
REGULAR K-12 INSTRUCT MATERIATS- HANNUIVI
t61 93
$35 70
tuinled: 1ot2212013 12:27:55PM Repon r APvoucieroetait 31 68
Oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFiscslYear: 2013-2014
OTY PO No lnvoice Accounl
vouch6r Batch Numbor: tt06 1012112013
$10416
LAIDLAWTRANSIT INC d/t/a FIRST STUOENT
INV 1A3-C-049810 ATHLETIC RATE r 140460 ATHLETIC 40 5 2550 334 0000 10 00 00
PUPIL TRAI{SPORTATION TMVEL OIHMS
1 140460 ATHLETIC 40 5 2550 334 0000 10 00 00
PI] PIL TRANSPORTATION TMVEL OLHMS
1 140460 ATHLETTC 40.5 2550 334 0000 10 00 00
PUP]L TRANSPORTATION TMVEL OLHMS
1 140460 ATHLETTC 40 5.2550 334 0000 10 00 00
PUPIL TRANSPORTATION TRAVEL OLHMS
INV#183-C-04981 1 ATHLETIC RATE
INV#183,C CI49654 ATHLETIC RATE
INV#1 83,C,049880 ATHLETIC RATE
$10418
$18540
5185 40
$185 40
$18540
tNV 183-C-049974
$74160
$18540
tNV 183-C,049655
rNV 183,C,049973
tNV 183-C-049951
1 140481 ATHLETTC 40 5 2550 334 0000 10 00 00TRAVEL
PUPIL TRANSPORTAiION TMVEL OLHMS
1 140481 ATHLETIC 40.5.2550 334 0000 10.00 00TRAVEL
PUPIL TRANSPORTAIION TRAVEL OLHMS
1 140481 ATHLETTC 40.5 2550 334 0000 10 00 00IRAVEL
PUPIL TRANSPORTATION TRAVEL OLFIMS
1 140481 ATHLETTC 40 5 2550 334 0000 10 00 00TRAVET
PU PIL TMNSPORTATION TRAVEL OLHMS
s'r85 40
$18540
$185 40
tuinten. rct2212013 12:27:a5PM Repod PlAPvoucnerDetail 3.1.68
Oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFbcalY6rr: 2013-201i|
D€€crip0on OTY PO No. lnvoice Accounl
voucherBatchNumbor: 1106 1012112013
rNV 143{450002 1 140481 ATHLETTC 40.s 2550.334.0000 10.00.00TRAVEL
PUPIL TRANSPORTATION TRAVET OLI]IIIIS
s185.40
LANTER DISTRIAUTING LLC
FOOO COMMODITY rNVtSl56797
IORI GLOODT
Ch6ck Group:
REIMB SUPPTIES FOR ALLERGIES
1 14U57 5156797 10 52560.410 0000.00 00 00
30,r579
chad\r:46742
$927.00
s1,668.60
s77 73FOOD SERVICES GENERAL SUPPTIES
$77.73
LISA ANDERSON
CheckGroup
REGULAR K.l2 INSTRUCT MATERIATS- HANNUM 1 140484 RE VB 10.5.1 100.422.0000.05.00 00
1 140,!,A4 RErMa 10 51100 422 0000 05 0000REGULAR K.12 INSTRUCT MATERIAL$ HANNUM
Chock l: 467,14
REGULAR K-12 INSTRUCT MATERIAIS. HANNUM
s77.73
$160.39
s148 00
130E.39
$308.39
$239.361 140447 RETMB/ALLERGT 10 5.2560410 0000.00 00.00ES
FOOD SERVICES GENERAL SUPPLIES
Ptintsd: 10t22J2013 122733PM R€pon: lpnPvouohoroet il 3.1.68
oek Lawn-Homotown Schl Dist 123
Voucher Detail Li8tingFbcalYear: 2013-2014
Oescripton ory PO No. lnvoice Accounl
voxchdr Br!.h I'lomb€r: 1106 1On1l2O13
u39.36
LYRIC OPERA OF CHICAGO
"The BaderotS€vill€" Opera in h6 Neighborhood
MAC SPECIALIST
Tier l Macbook Repair
1 140450 0tN14 10.5.1 100.422.0000.10.00.00
$239.36
$65.00
REGULAR KJ2 INSTRUCT MATERI.ALg OLI]MS
Ch6ct I 46216
$65.00
$65.00
s400.00
Checl Group:
Top c€se w/KB Assy Repair
Shipping & Handling
I 1210461 1-11446 10 5 2220.323.0000.00 61.00
TECHNOLOGY-R€PARI/MTE
1 14c/62 t-114497 10 5.2220.323.0000.00 61.00
1 1404A2 1-tt4497 10.5.2220.323.0000.00 61.00TECI,INOLOGY.REPARIIIiITE
IECHNOTOGY'REPARUMIE
1 140/62 t-114497 10.5.2220.323.0000.00 61.00 $150.00
TECHNOLOGY'REPARUIf, TE
$400.00
$173.00
$25.00
sga.00
$74E.00
MIOWEST PRINCIPALS' CENTER 300739
Pnnled: 1U222013 1227:55PM R€pod: FtAPvoucheD.tail 3.r 0E Page 18
Oak Lawn-Hometown Schl Dist 123
voucher Detail ListingFbcrlYear: 2013-2014
OTY PO No. lnvoice Accounl
Voucher Baich Number: 1106 1ot2112013
WORKSHOP: 11/13/13 IMPLEMENTING COMMON 7 140371 \ /ORKSHOP 1052210310.4300000000CORE STATE STANDAROS (Laurc Small, N€da lssa LizNemec(. Bndgetle McAuhffe. Apnl Rego€tr JacqLi,e
IMPROVEMENT OF INSTRUC SERV PROfESS A TECH
V\TORKSHOP: 227114 HIGH IMPACT INSTRUCTION(Barb Ellingsen, Laura Small, tiz Nemsicl, BridgeneMcAulife, April Regocli, Jacquie Selmeisler VeronicaDelgado Joan Boss
IMPROVEMENT OF INSTRUC SERV PROFESS E TECFi
MSDSONLINE
INVOICE 432261 RENEWAL 1 YEAR
OPER/MAINT SUPPLIES ANO MATERIALS
NICOR GAS
SEPT GAS D O 1 140454 SEPT120',l3 20 5 2540 465 0000 03 00 00OPER/MAINI NATURAL GAS DISTRICT OFFICE
1 14045/ SEPT,2013 20 5 2540 465 0000 08 00 00
$a75.00
$1.520 008 140371 l oRKSHOP '10 5 2210 310 4300 00 00 00
1 144445 432261 20.5 2540 401 0000.00 00 00
$2.395 00
304883
303057
$2,39s 00
$2,20000
$2,20000
SEPT GAS MCGUGAN
$2,20000
s147.13
$61 55
Pn ted 10D2t?013 12 27 aSPM Repon lplAPvoLchero€larl 3.1.68
OPER,TMAINT MTURAL GAS MCGUGAN
oak Lawn-Hometown Schl Dist 123
Voucher Detail LisiingFbcalYG.r: 2013-2014
oTY PO No lnvoice Account
vouch€r Batch Numb.r: 1106 1012112011
SEPT GqS KOTIVAR
9/6-10/6 AMNDT
9/6,10/6 BRANDT
9/6-10/6 HANNUT\,1
9/Gt0/6 DO
9/6-10/6 SWARD
9/6 '10/6 COVTNGTON
OPER/MAINT NATURAL GAS KOLMAR
1 140454 SEPT/2013 20 5 2540 465 0000 07.00.00 $186 82
$395 50
NOBLE AMERICAS ENERGY SOLUTIONS
9/6 10/6 KOU\,|AR
$395 50
$2 203.051 UO4AA 13284000322601 20 5.2540 466 0000 07 00 00I
OPER/MAINT ELECTRICITY KOLII'AR
1 140480 1328.4'000322601 20 5 2540 466.0000 01 00.009
OPERrxrlAlrlT ELECTRICITY BRANDT. SC
1 140480 13284000322601 20 5 2540 466 0000 01 00 00I
OPER/N,IAINT ELECTRIClTY ARANOT, SC
1 140480 13284000322601 20 5 2540 466 0000 05.00.009
OPER/MAINT ELECTRICITY HANNI]M
1 140460 1328,4'000322601 20 5 2540 466 0000 03 00.009
OPERTT\,IAINT ELECTRICITY DiSTRICT OFFICE
1 140480 13284000322601 20 5 2540 466 0000 09.00 009
OPER/MAINT ELECTRICITY SWARD
1 140480 13284000322601 20 5 2540 466 0000 02 00.00I
OPF R/MAINI ELECTR CITY COVLNGTON
s1 126 89
$27 24
$2 059.48
$1,38819
$2 883 87
s2 371 53
Pnn\ed:10"2A2013 12:27:55PM Repod DlAPvolcherDetar 31 68 20
Oak Lawn-Hometown Schl Di3t 123
Voucher Detail ListingFbcal Yoar: 2013-2014
Descdplion Qry PO No lnvoice Account
Vouchor A.tch Nudber: 'l'106 10n112013
9/6-10/6 HOMETOW\I
9/6-10/6 MCGUGAN
9/&10/6 oLHMS
t 140480 13284000322601 20 5.25,10 466.0000 06.00 009
OPER]VAINT ELECTRICITY HOMETOI/\'i
1 140480 13284000322601 20.5.2540466.0000.08.00.009
OPE&1/IAINT ELECTRICITY MCGIJoqN
I 140480 13284000322601 20.s 2540 466.0000.10.00.009
OPER/MAIIIT EL€CTRICIIY OLHMS
$2.300.08
$1,414 50
$7,330.62
Chact*: 46751
Po/lnvoi€Tohl $23105.45
vendof Total $23 105.45NUTOYS LEISURE PROO 301051
INVOICE 40547 PROJ. HOMETOW! SO 952 401 !40436 40547 20.5.2540 402 0000.00 81.00
OPER]I'AINT SUPPLIES AND MATERIALS GROUNDSKEEPING
Ch6€k * 46752
$52.40
$140.00
$52.40
OTHMS ACTIM'Y FL'ND
ReimblBe OLHI,{S Aclivity Acct /tustivall€es pd ck#6740 1 t40449 RE||\,18/FESTIVAL 10.5.1100.418.0000.107300OLHMS BANO MAT€RIALS
$140.00
s14000PATOS SPORIS 300297
Ptinled: 10"2212013 12 27 55 PM R6pon lplAPvoucharD€ta 31 6A Page: 2l
oak Lawn-Hometown Schl Dbt 123
Voucher Detail LbtingFbcalYea.:2013-2014
Descdpiion oTY PO No. lnvoice Accolnt
vocrEr Beich umb.r: ltoa l0n1n013
Field marking peinl (orange)
Bongoball
3140240 1s7s99-00 10.51100.422.0000.1000.00REGULAR K.12 INSTRUCT MATERIALS. OLHMS
12 110210 15759940 10.5.1100.422.0000.10.00.00
REGUTAR K.12 INSTRUCT MATERIALg OLHMS
1 14f'210 157599-00 10.5.1100.422.0000.10 00.00
REGULAR K.12 INSTRUCT MATERIALg OLHMS
$32.97
$56.28
161 99
Ch6ck # 46754
Ch6ck r: .{6755
PO/lnvoic€Tolall
PO/lnvoic€Total:
s750.00
0360.62
$1,€6a.46
s151.24
PITNEY BOWES
Chsct Gloup:
RENTAL INVOICE 87695320T13
PURCHASE POVVER
ACCT 8000 9090 0237 7583
1 140468 RENTAL 10 5.2310.340 0000.00.00.00
SOARO OF EDUCATION POSTAGE
300307
$151.24
6750.00
8750.00
302933
ACCT 8000 9000 0065 5096
RENZI & P,SSOCLATES, INC
'I 110474 POSTAGE r0 5.2310.340.0000.00.00 00
SOARO OF EDUCANOI POSTAGE
1 140174 POSTAGE 10.5.2310 340.0000.00.00.00BOARD OF EDUCATION POSTAGE
Chock *: tr5756
$2,029 08
$2,029 08
Rinted: 1022/2013 12:27:55PM Roponr DiAF /oucieroetail 3.1.64 Pao6: 22
Oak Lawn-Hometown Schl Dist'123
Voucher Detail ListingFbc.lYe..i 20'13-2014
QTY PO No lnvorc€ Account
Voucher B.tch Numb6r: 1106 1U2112O13
tNV 13-383
RICHLEE VANS CHICAGO RIDGE
tNV R044-|NV 1000261
BOARD OF EDUCA'TIoN LEGqL SERVICES &
1 140490 13-383 10 5 2310 3',18 0000 00 00 00 $4.800 00
s4.800 00
tNV RO44-tNV 1000260
1 140469 1000260/1000261 40 5 2550 331 3510.00.00 00
PUPIL TRANSPORTATIOI/ . SP EO
1 140469 1000260/1000261 40 5 2550 331 3510 00 00 00
PU PIL TRANSPORTATION SP ED
1 140470 R044 RT|NV1000 40 5 2550 331 3510.00 00 00493
PUPIL TRANSPORTATION , SP ED
$70605
$s8,426 83
Po/lnvoic€Total s54.426 83
Vendor Tota $59.132 86
$4.800 00
$545 89
s16016
tNV Ro44-RT|NV 1000493
sAx
ART DISPLAY
302129
1 140003 V509126 10 51100 422.0000 0900.00 $15 95
Prnled: 1ADZ2O13 12:27:55 PM Reporl DlAPvouche.Oelail 3168 Pager 23
Oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFbcalYear: 2013-2014
Descnption OTY PO No. lnvoice Accounl
Volcher Batch Numb€r: 1106 1012112011
ELEIlIENTS ART
DRAW FASHION
PASTEL SET ASST SS
RUBBING PTATES NATURE SET
NATURE SET II
CMYOLA OIL PASTELS CLASS PACK
MUTTI-COLORED CMYONS
SARGENT METALIC N'IARKERS
SHARPIE I\,IARKERS ASST 24 PK
WHITE CLAY
6 GALLON PAINTS
1 140003 V509126 10 51100 422.0000.09 00 00
REGULAR KJ 2INSTRUCT i'ATERIALS . SWARO
1 140003 V509126 10 51100 422 0000 09.00 00
REGULAR K.l2INSTRUCTMATER]ALS SWARO
1 140003 V509126 10 51100422 0000.09 00.00
REGULAR K I2INSTRUCT MATERIALS SWARO
1 140003 V509126 10.51100 422 0000 09.00.00
REGULAR K.1 2INSTRUCT MATERIALS SWARO
1 140003 V509126 10 5 1 100.422.0000.09 00 00
REGULAR K'12INSTRUCT MATERIALS . SWARD
1 140003 V509126 10 51100422 0000 09 00 00
REGULAR K.I2INSIRUCT MATERIALS SWARO
5 140003 V509126 10.51100 422 0000 09.00 00
REGULAR K I2INSTRUCT MATER]ALS ' SWARD
10 140003 v509126 10 5 1100 422 0000.09 00 00
REGULAR K.l2INSTRUCT MATERIALS . SWARO
3 140003 V509126 10 51100 422 0000.09 00 00REGULAR K,l2JNSTRUCT MATERIALS . SWARO
4 140C103 V509126 10 51100 422 0000 09 00 00
REGULAR K-12 NSTRUCTMATERIALS SWARD
1 140003 V509126 10 51100 422.0000 09.00.00
REGULARK l2INSTRUCT MATER ALS SWARD
$41 99
$1159
$31 99
$6 96
$6 99
f,42 99
s12 45
$32 90
$50 97
$€3 96
$118 89
Pnnbt 10Q212o13 1227 55PM Repo.l PtAPvoucheoetail 3164
Oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFbc.lYear: 2013-20'14
Voucher Satch Numbcr: 1106 lot2lt2o1t
OTY PO No lnvor@ Amunt
EIGGIE TEIIIPM PAINT CAKES 12 PK
CMYOLA WATER COLORS 16 PK
RICE PAPER
SUNIIINK
ORIENTAL ARUSHES
SCMTCH ART
WHITE CONSTRUCTION PAPER
GRAY CONSTRUCTION PAPER
TAN CONSTRUCTION PAPER
MAGENTA CONSTRUCTION PAPER
LILAC CONSTRUCTION PAPER
4 140003 V509126 10 5 1100 422 0000 09 00.00
REGULAR K.I2INSTRUCTMATERIALS SWARD
20 140003 v509126 10 5 1100 422 0000 09 00 00REGULAR K- 12 NSTRUCT MATERIALS SWARD
2 140003 V509126 10 51100.422 0000 09.00.00REGULAR K l2INSTRIJCT I'ATERIALS . SWARD
2 140003 V509126 10 5 1100 422 0000 09 00 00REGULAR K l2INSTRUCT MAT€RIALS SWARO
2 140003 V509r26 10 5 1100 422 0000 09 00 00REGULAR K.I2INSTRUCTMATERIALS SWARO
5 140003 V509126 10 5 1100 422 0000 09 00.00REGULAR (.l2INSTRUCTMATERIALS SWARO
15 140003 V509126 10.51100 422 0000 09 00 00REGUIAR K.I2INSTRUCTMATERIALS SWARD
5 140003 V509126 10 51100 422 0000 09 00.00REGULAR K.12 NSIRUCT MATERIALS SWARD
5 140003 V509'126 10 51100.422 0000 09 00 00REGULAR K.l2INSTRUCTIMATERIALS SWARD
5 140003 V509126 10 5 1100 422 0000 09 00 00REGULAR (.I2INSTRUCTMATERIALS SWARO
5 140003 V509126 10 51100 422 0000 09 00 00
$110 00
$77 E0
$18 58
$13 58
$27 98
$29 95
$59 85
$19 95
$19.95
519 95
$19 95
P.inled: 102212013 1227 55 PM Repo.t: DtAPvoucne.D€tail 316a Page 25
Oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFiscalYear: 2o'13-20lil
QTY PO No llvo,ce AccoJnt
Vouch€rBatchNumbe.: 1t06 1012112013
SKY BLUE CONSTRUCTION PAPER
TURQUOISE CONSTRUCTION PAPER
FESTIVE GREEN CONSTRUCTION PAPER
LIME CONSTRUCTION PAPER
FESTIVE REO CONSTRUCTION PAPER
ORANGE CONSTRUCTION PAPER
YELLOWCONSTRUCTION PAPER
ASST CONSTRUCTION PAPEM
ASST BRIGHT CONSTRUCTION PAPER
GRAY DRAWNG PAPER 5OO PK
WHITE WATERCOTOR PAPER 50 PK
5 140003 V509126 10 5.1100 422 0000 09 00 00
REGULAR K.l2INSTRUCT MATERIALS . SWARO
5 140003 V509126 10.5.1100.422 0000 09 00 00
REGULAR K l2INSTRUCT IMATERIALS SWARD
5 140003 V509126 10 5.1100 422 0000 09 00 00
REGULAR K.l2INSTRUCT MATERIATS. SWARD
5 140003 V509126 10 51100422 0000 09 00 00
REGULAR K ]2INSTRI]CTMATERIALS'SWARO
5 140003 V509126 10 51100 422 0000 09 00 00
REGI.]LAR K.l2INSTRUCT MATERIALS SWARO
5 140003 V509126 10.5.1100 422 0000 09 00 00
REGULAR K I 2INSTRUCT MATERIALS SWARD
5 14oOO3 V509126 10 51100 422 0000.09 00 00
REGULAR K.12 NSTRUCT MATERIALS . SWARD
5 140003 V509126 10.51100 422 0000 09 00 00
REGULAR KI2INSTRUCT MATER ALS SWARD
5 140003 V509126 10.51100 422 0000 09 00 00
REGULAR K.I2INSTRUCTMATERIALS SWARD
1 140003 V509126 10 5.1100 422 0000 09 00.00
REGULAR K.12 NSTRUCT IIIATERIALS SWARO
2 140003 V509126 10.51100 422 0000 09 00 00
REGULAR K.I2INSTRUCTMATERIALS SWARD
$19 95
$19.95
$19.95
519 95
$1S 95
$19.95
$19 95
$19 95
$19 95
$31.49
$69 58
Pti^\ed: 102212013 12:27 55 PM Repo.t .ptaPvoucherDela I 3.168
Oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFlrcalYear: 20'13-20'l/t
Qry PO No. lnvoic€ Accolnt
voucher Batch Number: 1106 1012112013
STAPLE REMOVER
PALi/ITACKER STAPLER
BLACK DISPTAY BOARD
10% Oiscount Applied -ART DISPLAY
10% DiscounlApplied - ELEMENTS ART
'10% DiscountApplied - DRAW FASHION
10% OiscountApplied - PASTET SETASST S.S.
2 140003 V509126 10511004220000.090000REGULAR K.l2INSTRUCT MATERIALS. SWARD
1 140003 V509126 10.5.1100 422.0000 09.00 00
REGULAR K.l2INSTRUCT MATERIALS . SWARD
1 140003 V509126 10.51100 422 0000.09 00 00R€GUTAR K l2INSTRUCI MATERIALS , SWARO
1 140003 V509126 10.51100.422 0000 09.00 00REGIJLAR K l2INSTRUCT MATERIALS SWARD
1 140003 V509126 10 51100422 0000.09 00 00R€GUIAR K-12ll.lSTRUCT MATERIALS SWARO
1 140003 V509126 10.51100.422 0000 09.00 00REGULAR K l2INSTRUCTMATER ALS - SWARO
1 140003 V509126 10.51100422 0000.09 00 00
$7 76
$21.95
$12 55
($1 60)
($4 20)
($1.16)
($3 20)RECULAR K,l2INSTRUCT MAIERIALS , SWARD
10% DiscounlApplied - RUBBING PLATES NATURE SET 1 140003 V509126 10511004220000090000 ($O 70)
REGIILAR K.I2 NSIRUCT MATERIALS. SWARD
l0% DiscountAppiied - NATURE SET ll 1 140003 V509126 10 51100 422 0000 09 00 00 ($0 70)REGULAR X.l2INSTRUCT MATERIALS . SWARD
10% OiscounlApplied - CMYOLA OIL PASTETS CLASS 1 140003 V509126 10 5 1 100 422 0000 09 00 00 ($4 30)
REGULAR K- l2INSTRUCT MATERIALS , SWARD
10% Discounl Applied - MUITI'COLORED CRAYONS 5140003 V509126 105110042200000S0000 ($1.25)
REGUTAR K,l2INSTRUCT MATERIALS . SWARD
P,inled 1012212013 12 27 55 PM Reporl rprAPvoJcherDerarl 3.168 Page 27
oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFiscalYea.: 2013-2014
OTY PO No lnvoice Account
voucher &tch Numbo.: 1106 1O1211201X
10% OiscounlApplied - SARGENT l\,lETALlC NIARKERS 10 140003 V509126 10 5 1 100 422 0000 09 00 00
REGULAR K.l2INSTRUCT MATERIALS. SWARD
(s3 29)
10% DiscountApptied -SHARP|E I4ARKERS ASST 24 3 14OOA3 V509126 10 5 1 100.422.0000 09 00 00 ($510)
"* *€cuLAR K l2lNsrRucr MATERtaLs swARD
10% DiscountApphed - WHITE CLAY
1O% DlscountApplied -6 GALLON PAINTS
10% DlscounlApplied - RICE PAPER
10% Dscounl Applied -SUMI INK
4 14oOO3 V509126 10 5 1100 422 0000 09 00 00
REGULAR K'l2INSTRUCT MATERIALS ' SWARD
I 14oOO3 V509126 10 5 1100 422 0000.09 00 00
REGULAR K.l2INSTRUCT MATERIALS . SWARD
2 140003 V509126 10 51100 422.0000 09 00 00
REGULAR K'12 NSTRUCT i'ATER]ALS . SWARO
2 140003 V509126 10 5 1100 422 0000.09.00 00
10% DrscountAppti€d - BIGGIE TEMFL{ PAINT CAKES 414OOO3 V509126 10 5 1 100 422 0000 09 00 00 ($1100)
12 PKREGI-ILAR K.12INSTRUCT MATERIALS ' SWARD
10% Discount Apptied , cMYoLA WATER COLORS 16 20 140003 V509126 105110042200000900.00 ($7 78)
o* "EGULAR
K r 2tNsrRucr MATERtaLs swARo
($8 40)
($11 89)
($1 86)
($1 36)
($2 80)
(s3 00)
REGULAR KI2INSTRLJCT MATERIALS ' SWARD
10% Dscount Applied - ORIENTAL BRUSHES 2140003 vs09126 10 5 1 100 422 0000 09 00 00
RECULAR K-I2INSTRUCT MATERIALS SWARD
10% Discount Applied - SCRATCH ART 5 140003 V509126 10 51100 422 0000.09 00 00RFCI]LAR K.1 2INSTRI]CT MATERIALS. SWARO
10% Discounl Apphed , vvH tTE CoNSTRUCTION PAPER 15 140003 V509126 10 5.1 100 422 0000 09.00 00 (s599)
RFCIIIAR K.] 2INSTRUCT MATERIALS . SWARD
Pnnl€i fiA2t2013 12:27 55PM Repon AtAPvoucherDetarl 3168
Oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFlsc.lYear: 2013-2014
OTY PO No lnvo ce Account
VoucherBatchNumbor:'l!06 10t2112013
10% Discounl Applred - GRAY CONSTRUCTION PAPER 5 140003 V509126 10511004220000090000 (S2 0O)
REGULAR (,12INSTRUCT MATERIALS SWARD
10% Discounl App ed -TAN CONSTRUCTION PAPER 5140003 V509126 105110042?00OO.O9OOO0 ($Z.OO)
REGULARK.l2INSTRUCTMATERIALS SWARD
10dlo OEcolniApplied MAGENTA CONSTRUCTION 5 140003 V509126 10 5 1 100 422 OOOO.O9 OO O0 ($2 0O)
REGULAR K ]2INSTRUCI MATERIALS. SWARO
1O% DiscounlApplied - LILAC CONSTRUCTION PAPER 514OOO3 V509126 10.5.11004220000090000 (S2 00)
REGULAR K-l2INSTRUCI MATERIALS . SWARO
REGULAR K l2INSTRUCT MATE RIALS . SWARO
1070 DiscountApplied - TURQUOISE CONSTRUCTION 5 140003 V509126 10 5 1 100 422 0000 09.00 00 ($2 O0)
REGULAR K,12 NSTRUCT MATERIALS SWARD
5 140003 V509126 10 5 1100 422 0000 09 00 00
10% OlscountApplied SKY BLUE CONSTRUCTION
10% Olscount App[ed FESTIVE GREENCONSTRUCTION PAPER
10% OiscountApplied - OMNGE CONSTRUCTION
5 140003 V509126 10 5 1100 422 0000 09 00 00
REGULAR K l2INSTRUCT I4ATERIAIS . SWARD
5 140003 V509126 10 5 1100 422 0000 09 00 00
(s2 00)
($2 00)
($2 00)
10% O scounl Applied , Ll[,lE CONSTR UCTION PAPER 5 140003 V509126 10 5 1 1OO 422 OOOO 09 OO O0 ($2OO)
REGULAR K-I2INSTRIJCiMATERIALS SWARO
1070 Discount Applied , FESTTVE RED CONSTRUCTTON 5140003 V509126 10 5 1 I OO 42? OOOO 09 OO O0 ($2 OO)PAPFR
REGULAR K I2INSTRUCTMAT
Ptirted 1012212013 12:27:55PM Reporl: rpiAPvouche.Oetait 3168
REGULAR K l2INSTRUCT MATERIALS. SWARO
Paqe 29
Oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFlsc.lYear: 2013-2014
VoocherBatchNurnb€ri1106 10l2ll20l3
QTY PO No lnvoice Accounl
10% Discounl Applied - YELLOW CONSTRUCTION 5 140003 V509126 10 51100 422 0000 09 00 00
2 140003 V509126 10 51100 422 0000 09.00 00
REGI]LAR K.I2INSTRUCT MATERIALS SWARD
1 140003 v509126 10 51100 422 0000.09 00 00
($2 00)
REGULAR K 12 NSTRUCT MATERIALS . SWARO
10% Discounl Applied - ASST. CONSTRUCTION PAPERA 5140003 V509126 1051100422.0000090000 ($2 00)
REGULAR K l2INSTRUCT MATERIALS . SWARD
lO% Discounl Applred -ASST BRIGHT CONSTRUCTION 5 14OOO3 V509126 10 5 1 100 422 0000.09 00 00 ($200)
REGI]LAR K I2INSTRUCT IVATERIALS SWARD
10% DiscountApplied - GRAY DFTAWNG PAPER 500 PK 1 14OOO3 V509126 10511004220000.090000 ($3.15)
REGULAR K.I2INSIRUCT MATERALS SWARD
10% Discounl Applred VWITE WATERCOLOR PAPER 2 j4OOO3 V509126 10511004220000090000 (56 96)
50 PK REGULAR Kr2tNsrRUcrMAT
($0.78)
(92 20)
($3 63)
$15 95
($1 60)
($4 20)
REGULAR K ]2INSTRUCT MATERIALS ' SWARD
10% DiscolntApp ed - BLACK DISPLAY BOARD 3 140003 V509126 10 51100422 0000.09 00.00REGULAR K 12]NSTRI]CT MATER ALS . SWARD
10% DiscounlApplied - STAPLE REIVIOVER
10% Discounl Applied - PALM TACKER STAPLER
ART DISPLAY
10olo Discounl Applred ' ART OISPLAY
l0% Oiscounl Applied - ELEMENTS ART
1 140003 V509126 10 5 1100 422 0000.09 00 00
REGULAR K'l2INSTRUCT MATERIALS . SWARD
1 140003 V509126 10 51100 422 0000.09 00 00
REGULAR K l2INSTRUCT 1VATERIALS . SWARD
1 140003 V509126 10 51100 422 0000 09.00 00
Ptinted 10122t2a13 12:27 55PM ReDorlr mtAPvolcherDetail 3168
REGULAR K-1 2INSTRUCT MAT€RIALS. SWARO
Oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFbcalYear: 2013-201it
Vouch€. Batch Numb€r 1106 1012112013
OTY PO No lnvorc€ Account
l0% DiscoLhlApplEd - DRAW FASHION
10% DiscountApplied PASTEL SETASST S.S.
1 140003 V509126 10 5 1 100 422 0000 09 00 00REGULAR (.l2INSTRUCTMATERIALS SWARO
1 140003 V509126 10 51100 422 0000 09 00 00
1 140003 V509126 10 51100 422 0000 09 00 00
4 140003 V509126 10 5 1100 422 0000 09 00 00RECIJLAR (.I2INSTRUCTMATERLALS SWARD
1 140003 V509126 10 5 1100 422 0000 09 00 00
($1 r6)
($3.20)
REGUIAR K.12 NSTRUCT MATERIALS SWARD
10% DscolnlApplied RUaBING PTATES NATURE SET 1 140003 V509126 1051100422.0000090000 ($070)RECULAR K 12 NSTRUCT MAI
10% OscounlApplied - NATURE SET ll ($0 70)
REGULAR K-I2INSTRUCTMATERIALS SWARD
10% Discount Applied , CMYOLA OIL PASTELS CLASS 1 140003 V509126 10511004220000090000 ($4 30)
REGULAR K l2INSTRUCT MATERIALS , SWARD
10% OiscountApplied - MULTI-COLOREO CRAYONS 5140003 V509126 10.51100422.0000 09.00 00 ($1.25)
REGULAR K l2INSTR(JCT MAIERIALS, SWARD
l0% DiscounlApphed ' SARGENT METALIC MARKERS 10 140003 V509126 10 5 1 100 422 0000 09 00 00 (S3 29)RECULAR K ]zINSTRUCT MATERIAIS - SWARD
10% OiscountApplEd - SHARPIE I\TARKERS ASST 24 3 140003 V509126 10511004220000090000 ($510)
REGLJLAR K.l2INSTRUCTMATERALS SWARD
10% Discount Applied , WH ITE CLAY
10% Discount Applied 6GALION PAINTS
(56 40)
($11 69)REGULAR l<.I2INSTRUCTiiAT€RALS SWARD
10% DscountApplied - BIGGIE TEMPM PAINT CAKES 4 140003 V509126 10511004220000090000 (S1100)12 PK
REGULAR K l2INSTRUCT MAIERIALS - SWARD
Ptinled: 1012212013 1227:5aPM Repod rptAPvoucherDstail 3 1.68
Oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFiscalYeer: 2013-2014
Qry PO No lnvoE€ Accolnl
Vouch€r Balch Numb6.: 1106 lOI21l2Ol3
10% DiscounlApplied CMYOLAWATER COLORS 16 20 140003 V509126 10 5 1 100 422 0000 09 00 00
"" *€GULAR K i2tNsrRucr MATE
(s7 78)
10% DiscountApplied - RICE PAPER
10% Olscount Applied - SUMI INK
10% Discounl Applied - ORIENTAL BRUSHES
10% Drscount Applied - SCRATCH ART
2 140003 V509126 10 51100 422 0000 09.00 00
REGUTAR K.12 NSIRUC-I MATERIALS. SWARO
2 140003 V509126 1051100.422.0000090000REGULAR K I2 NSTRUCT MA TERIALS SWARO
2 140003 V509126 10 51100.422 0000 09 00.00
REGULAR K l2INSTRUCT MATERIALS SWARD
5 140003 V509126 10 51100 422.0000 09 00 00
REGULAR K l2LNSTRUCT MATERIALS SWARO
(s1 66)
(s1 36)
($2 80)
($3 00)
100/0 DiscountApptred !ryHtTE CONSTRUCTTON pAPER 15 140003 V5o9l26 10511004220000090000 (s599)
REGULAR K,l2INSTRUCT MATERIALS ' SWARD
10% OscountApptied - GRAY CONSTRUCTION PAPER 514OOO3 V509126 105110042200000900.00 (s2 00)
REGI]LAR K l2INSTRUCT MATERIALS SWARD
10% Discounl App ed - TAN CONSTRUCTION PAPER 5 140003 V509126 10 5 1 ',100 422.OOOO 09 00 00 ($z oo)
REGULAR K l2INSTRUCT MAIERIALS SWARD
5 140003 V509126 10 51100 422 0000 09 00 00
REGULAR K l2INSTRUCT MATERIALS ' SWARD
10% OscounrAppt€d, LTLAC CONSTRUCTION PAPER 514OOO3 V509126 10511004220000.090000 (92 00)
REGULAR K-l2INSTRUCT MATERIALS . SWARD
1O% Discounr Appried MAGENTA CONSTRUCTION
1Ool" OiscountApphed - Sl(Y BLUE CONSTRUCTION 5 14oOO3 V509126 10 5 1100 422 0000 09.00 00
($2 00)
($2 oo)
PnnEd 102212013 12.27 55PM Report DlAPvouchero€tail 3168
REGULAR K.12 NSIRUCT MATERIALS . SWARD
Page 32
Oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFiscalYear: 20'13'2014
voucher Batch Numbe.: 1106 lol21l201x
QTY PO No lnvoice acco".l
10% DiscounlAppled - TURQUOISE CONSTRUCTION 5 140003 V509126 10 5 1 100 422 0000 09.00 00 ($2 00)
REGULAR K l2INSTRUCT MATERLALS SWARO
5 140003 V509126 10 5 1100 422 0000 09 00 0010% D sco!ni Appl€d - FESTIVE GREENCONSTRUCTION PAPER
($2 00)
($2 00)
($2 00)
REGULAR K l2INSIRUCT MATERIALS SWARO
10% OEcounlApp ed - LINIE CONSTRUCTION PAPER 5 140003 V509126 10.511004220000090000 ($2 00)
RECULAR K l2INSTRUCI MATERIALS SWARO
10% DscounlApp ed - FESTIVE REOCONSTRUCTION 5 140003 V509126 10 5 1 100 422 0000 09.00 00 ($2 00)
REGULAR K l2INSTRUCT MATERALS SWARO
10% DscountApp ed OMNGE CONSTRUCTION
10% Oiscount App[ed - YELLOW CONSTRUCTION
5 140003 V509126 10 51100 422 0000 09 00 00
REGUTAR K.l2INSTRUCT MATERIALS , SWARO
5 140003 V509126 10 51100 422 0000 09 00 00
REGULAR K I2INSTRUCT MATERIALS. SWARD
10% Discounl Applied - ASST CONSTRUCTION PAPERA 5 140003 V509126 10 5 1 100 422 0000 09 00 00 ($2 00)
REGULAR l<-12INSTRI-ICT MATE RIALS . SWARD
10% Drscounl Appl€d -ASST BRIGHT CONSTRUCTION 5 140003 V509126 10.511004220000.090000 ($200)
REGULAR K I2INSTRUCT MATERIALS . SWARO
10% OiscolnlAppled'GRAY ORAWNG PAPER 500 PK 1 140003 V509126 10511004220000090000 ($315)REGULAR K I2INSTRUCT MATERIALS SWARO
10% DiscounlApplied WHITE WATERCOLOR PAPER 2 140003 V509126 10 5 1 1 00.422 0000 09 00 00 ($6 96)50 PK
REGULAR K l2LNSTRUCT MATER ALS SWARD
Ptinted: 1ot22t2013 1227 55PM Repoft: pLAPvoucherDerail 3 1.68
Oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFbcalY€ar: 2013-2014
OTY PO No lnvorce Accounl
voucher Batch Number: 1106 1012112013
10% OiscounlApplied - STAPLE REI\IOVER
1o% DiscounlApphed ' PALI\I TACKER STAPLER
10% DiscountApplied - BLACK OISPLAY BOARD
1O% Oiscounl ApPhed ' l0% Drscounl ApPlEd ' ARTDISPLAY
10% Discount Applied - 10% Discount Applied -ELEI\,IENTS ART
2 140003 V509126 t0 51100.422 0000 09 00 00
REGULAR K l2INSTRUCT MATE RIALS SWARD
1 140003 v509126 10 51100.422 0000 09 00 00
REGULAR K.l2INSTRUCT MATER ALS ' SWARD
3 14oOO3 V509126 10 5 1100 422 0000 09.00 00
REGUTAR K'l2INSTRUCT MATERIALS . SWARO
1 140003 V509126 10 51100 422 0000 09 00 00
REGI]LAR KI2INSTRUCT MATERIALS - SWARO
1 140003 V509126 10 5.1100 422 0000 09 00 00
($0 7E)
(s2.20)
($3 75)
$0 16
$0 42
REGULAR K l2INSTRUCT MATERIALS ' SWARO
10% Discount Apptied - 10% Discount Applied - DRrqW 1 140003 V509126 10511004220000090000 s012FASHION
REGULAR K 12 NSTRUCT MATERIALS SWARO
1O% OiscountApphed - 10% DiscountApplied - PASTEL 1 14OOO3 V509126 10.5.1100 422 OOOO O9.OO 00 $032SET ASST SS
REGULAR K.l2INSTRUCTMATERIALS SWARO
10% Dscount Apptied - 10% Discount Applied - RUBBING 1 14OOO3 V509126 10 5 1 100 422 0000 09 00.00 s007PLATES NATURE SET
REGULAR K-I2INSTRUCTMATERIALS SWARO
10% Discountapptied - 10% DiscounrApplied - NATURE 1 140003 V509126 10.51100.4220000090000 $007SET II
REGULAR K l2INSTRIJCT MATER ALS SWARD
10o/o DiscountApplEd- 10% Dlscounl Applied _CMYOLA 1 140003 V509126 10 5 I 1OO 422 OOOO 09 00 00 $043olL PASTELS cLASs PAc^
"€GULAR Kr 2tNsrRLrcr MATER,AL' ' swARD
tuinted: 1OD2l2a13 12:27:55 PM Ropod: rptAPvolcheoetail 3168
Oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFlBcalYear: 2OJ3-2014
Ory PO No lnvoie Adunt
Voocher Balch Numb€r: 1106 1012112013
REGULAR K l2INSTRUCT MATER ALS SWARD
10% OiscounlApplied - 10% DiscountApplied SARGENT 10 14OOO3 V509126 10.5 1 1OO 422 OOO0 Og OO 00 So33METALIC IVIARKERS
REGULAR K,l2INSTRUCTMATERIALS SWARO
l0% DiscouilApplred - 10% Discolnt Applied - SHARPIE 3 140003 V509126 tO51100422O0OOO90OOO So51A,IARKERSASST 24 PK
REGULAR K 12 NSTRUCT IMATERIALS SWARD
10% Discounl Applied 10% DscoLhtApplred -WHITE 4 140003 V509126 10 5 1 j 0O 422 0000 09 OO OO $084
REGULAR K-I2INSTRI]CT MATERIALS,SWARD
10% OEcolnt Applied , 10olo DEcountAppliedMULTI-COLOREO CRAYONS
10% DscountApplied - 10% Discolrnl Applied - RICE
10% D scolnt Apphed - 10% Olscounr Apptied -ORIENTAL BRUSHES
5 140003 V509126 10 5 1100 422 0000 09 00 00
2 140003 V509126 10 51100 422 0000 09 00 00
s0 12
$0 19
$0 28
10olo Oisco! nt Applied , 10% Dscount Applied - 6GATLON PAINTS
r 140003 v509126 10 5 1100 422 0000 09 00 00 $1 19
REGI]LAR K l2INSTRUCT MATERIALS. SWARD
10% Discounl Applied - 10% DEcountApplied BlcclE 4 j4OOO3 V5O9i26 i05t1OO422OOOOO9OO00 S1 r0TEMPRA PAINT CAKES 12 PK
REGULAR K lzINSTRUCT MATERIALS SWARD
10% DscountApplied - 10% DiscountApplied - CRAYOLA 20 14OOO3 V509126 j O 5.1 t OO 422.OOOO 09 00 00 So78WATER COLORS ,I6 PK
REGULAR K l2INSTRUCT MATERIALS SWARD
10% DiscounlApplied 10% Discounl Applied - SUNII INK 2 140003 V5O9t26 105j1004220000.09.0000 $014REGULAR (.12INSTRUCT MATERIALS , SWARO
2 140003 V509126 10 51100 422 0000.09 00 00
Ptinled 1aE2l2a13 1227:55PM Reponr DtAPvouchero€tait 3168
REGULAR K I2INSTRUCTMAT
Page 35
oak Lawn-Hometown Schl Dist '123
Voucher
Desciplion
10n112013Detail Listing2013-2014
vo0.h6. Aarch Numbe.: 1t06
Qry PO No
10% Discount Apphed ' 10% DiscouniApplied SCRATCH
1o% olscounlApplied - 10% Discounl Appli€d ' \^/HITECONSTRUCTION PAPER
10% DiscountApplied - 100/o DiscountApplied - GRAYCONSTRUCTION PAPER
1O% Discounl App ied - 10% Discounl Appli€d TANCONSTRUCTION PAPER
10% Discounl Applied - l0% Discount Apphed -IIIAGENTA CONSTRUCTION PAPER
1O% Discounl Applied 10% Oiscount App ed _ LIIACCONSTRUCTION PAPER
v509126
15 140003 v509126
5 140003 v509126
5 140003 v509126
v509126
10 51100 422 0000 09 00 00
REGULAR K,l2INSTRUCTMATERIALS SWARD
10 5 1100 422 0000 09 00 00
REGULAR K.l2INSTRUCT MATERIALS . SWARD
105 110042200000900.00
RECULAR K l2INSTRUCT MATERIALS SWARD
10 5 1100 422 0000 09 00 00
REGULAR K l2INSTRI]CT MATTRIALS SWARO
10 5 1100 422 0000.09 00 00
REGULAR K.l2INSTRUCT MATERIALS . SWARD
10 5.1100 422 0000 09 00 00
REGULAR K l2INSTRUCT MATERIALS SWARO
10 5 1100 422 0000 09 00 00
REGULAR K 1 2INSTRLICT MATERIALS SWARO
10 51100.422 0000 09 00.00
REGULAR K l2INSTRI]CT MATERIALS SWARD
10 5 1100 422 0000 09.00 00
REGULAR (.I 2INSTRUCT MATERIALS. SWARO
t0 51100 422 0000 09 00.00
RFCIIIAR K.l2INSTRUCI MATER ALS . SWARD
SKY
FESTIVE
5 140003
5 140003
5 140003
5 140003
5 140003
5 140003
v509126
v509126
v509126
v509126
$0.30
1O% DEcountAppled - 10% DiscolntApphedBLUECONSTRUCTION PAPER
10% DscountAppied - l0% DlscounlApphedTUROUOISE CONSTRUCTION PAPER
10% Discounl Applied - 10% Dsco!nt ApplredGREEN CONSTRUCTION PAPER
$o 60
$0 20
$0 20
$0 20
90 20
$0 20
$0 20
$0 20
50 2010% DiscounlApplied - 10% DiscountApplied - LllvlECONSTRUCTION PAPER
Report rptAPvoucheroetail
5 140003 v509126
3168 36
Oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFi6calYear: 2013-2014
OTY PO No lnvo,ce Accolnl
Vouchor Batch Numbsr: 1106 1012112013
10% DscountApplied - 10% Discou nt Applied , FESTIVE 5 140003 V509126 10511004220000090000 $020RED CONSTRUCTION PAPER
REGULAR K.l2LNSTRUCTMATERIALS SWARO
10% DlscounlApplied 10% DiscountApplied ' ORANGE 5 140003 V509126 10 5 i 100 422 0000 09 00 00 $020CONSTRUCTION PAPER
REGULAR K l2INSTRUCT MATERLALS SWARO
l0% DiscountApplied - 10% Discounl Applied -YELLOW 5140003 V509126 10 5.1100.422.0000 09 00.00 $020CONSTRUCTION PAPER
REGULAR K l2INSTRUCTMAT
10% OiscountApplied l0% Discolnt Applied , ASSTCONSTRUCTION PAPERA
1 0% Discounl Applied 1 0% Discount Applied - ASSTBRIGHT CONSTRUCTION PAPER
1 0% Discount Applied 1 0% Discounl App ed , PALiITACKER STAPLER
5 140003 V509126 10 5 1100 422 0000 09 00 00
REGULAR K.l2INSIRUCI I\,IATERIALS . SWARD
5 140003 V509126 10 5 1100 422 0000 09 00 00
1 140003 V509126 10 5 1100 422 0000 09 00 00
REGULAR K.l2INSTRI]CTMATERIALS SWARO
10% DiscounlAppled 10% DiscountAppled - GRAY 1 140003 V509126 10 5 1 100 422 0000 09 00 00 $031OFIAWNG PAPER 5OO PK
REGULAR K-I2INSTRUCTMATERIALS SWARO
10% OiscountApplEd ' 10% Dscounl Appl€d - ltrtllTE 2140003 V509126 10 5 1 100 422 0000 09 00.00 5070WATERCOLOR PAPER 50 PK
REGULAR K l2INSTRUCT MATERIALS , SWARD
10% DscounlApplied - 10% Disco! nl Applied ' STAPLE 2 14AAO3 V509126 10 5 1 100 422 0000 09 00 00 5008REMOVER
REGULAR K l2INSTRUCT MAT
$0 20
$0 20
so 22
REGULAR K.I2INSTRUCTMATERIALS SWARD
10% DiscountApphed 10% Discount Appried , aLACK 3140003 V509126 10511004220000090000 $036DISPLAY BOARD
REGULAR K l2INSTRUCT MATERIALS SWARO
Pnnled 10t22Q013 t227 55 PM Repon .phPvoucherDera/ 3168
Oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFbcal Ye.r: 2013-2014
D€scnplion OTY PO No. lnvoic€ Account
VouchorB$chNumbr:1106 10n1tm13
r0% Discounr Appried ' ART DISPLAY I 140003 V509126 10.5.',t100 422.m00 09.00.00REGUTAR K-12II{STRUCT MATERIALS . SI/I,ARO
($1.48)
scHotAsrc 3720
Scope Common Cole Reader
scHooL sPEclAtTY_302821
Check Group:
colored p€ncib classpack
10 140451 7461016 10.5.1 100 422.0000.10 00.00
REGUTAR K.12 INSTRUCT MAT€RIALg OLHMS
Handling and shipping 1 140451 7461016 1051100.422.0000100000REGULAR K 12 INSTRUCT MATERIALS, OLIIMS
Ched #: ,16759
$980.04
$980.04
s29.50
$2.6€
$3216
302421
$32.16
$66.58
s13.16
$133.76
618.90
1 1402U 308101802654 10.5.1100 422.0000.10.00 00
REGUTAR K 12 INSTRUCT MATERI.ALg OTHMS
211025/ 30810'1802631 10.5.1100422.0000.10.00.00
REGULAR KI2 II.ISTRUCT MATERIALg OLHMS
2140254 308101802654 10.5.1100.422.0000.10.00.00
REGULAR KI2 INSTRUCT MATERIALg OLHMS
10140254 3(,8101802654 10.511m.422.0000.10.00.00REGUTAR K-12 INSTRUCT MATER|AT9 OLHMS
Pnd€d: 101222013 12:21:55PM R.porl: FlAPvouchsro€tail 3.r.68 Pase: 3E
Oak Lawn-Hometown Schl Dist 123
voucher Detail ListingFlsc.l Year: 2013'2014
QTY PO No l.voce Accounl
vouchoraarchNumber:1t06 1012112013
while tag 12x1E
while lag 1 &(24
while paper 12x18
gtay 12x14
magenta 12x18
1 140254 308101802654 10 5.1100 422.0000 10.00 00
RECULAR K I2 INSTRI]CT MATERIALS OLHMS
2 140254 308101802654 10 51100 422 000010 00 00
REGULAR K 12 INSTRUCI MATERIALg OLHMS
1 14A2aA 308101802654 10 5 1100 422 0000 10 00 00
REGULAR K.12 INSTRUCT MATERIALS- OLHMS
4 140254 308101802654 10 51100 422 000010 00 00
REGULAR K- 12 INSTRUCT MATERIALs- OLHMS
2 140254 308101602654 10 51100 422 0000 10 00 00REGU LAR KI2 INSIRUCT MATER ALS, OLHMS
50 140254 308101E02654 10 51100 422 000010.00 00REGULAR K.12 INSIRUCT MATERIA!S. OLHMS
100 140254 308101802654 10 5 1100 422 0000 10 00 00REGULAR K-12 INSTRUCT i'ATER ALS OLHI\,IS
6 140254 308101802654 10 5 1100 422 0000 10 00.00
REGUIAR K.12 INSTRUCT MATERIALS OLNMS
10 140254 306101602654 10 5 1100 422 0000 10 00 00REGU LAR KI2 INSTRUCT MATERIALS. OLNMS
10 140254 308101E02054 10 51100 422 000010 00 00REGU LAR KI2 INSTRUCT MAT€R]AlS, OLHMS
10 140254 308101802654 10 5.1100 422 000010.00 00
$47 99
$14 56
$12 68
$187 92
596 36
s4g 00
$198 00
s23 62
$14 90
$14 90
$14 90
Ptinled 1012212a13 1227:55 PM Repori PLAPvouch€.cletail 3.1 68
REGULAR K,12 INSTRUCT MATERIALS, OLHMS
Pase. 39
Oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFbc.lYear: 2013-2014
Description ow PO No lnvoice Account
voucherBatchNumb€r: t106 1012112013
hor pink 12x18
bnghlgrcen 12x18
p nk 12x18
orange 12x18
rcyalblue 12r18
green 12x18
yellow 9x12
10 140254 308101802654 10 51100 422 000010 00.00
REGIILAR K.12 INSTRUCT MA-TERALS OLHMS
10 140254 308101602654 10 51100 422 000010 00 00
REGULAR K 12 INSTRUCT MATERIALS- OLHMS
1A 140254 308101802654 10 51100 422.000010 00 00
REGU LAR K.12 INSTRUCT MATERIALS. OLNMS
2A 140254 308101802654 10 51100422 000010 00 00
REGULAR K.1 2 INSTRUCT i'ATERIALS. OLHI\,IS
20 140254 30a101802654 10 51100.422 000010 00 00
REGULAR K 12INSTRUCTI ,qTERIALS OLHMS
20 140254 308101802654 10511004220000.100000REGULAR K,12 INSTRUCT MATER ALS. OLHMS
20 t40254 308101802654 10 5 1100 422.0000 10 00 00
REGI]IAR K.I2INSTRUCT MATER ALg OLHMS
PO/lnvoceTotal
VendorTotal
10 5 2310.318 0000 00 00 00BOARD OF EOI]CA-flON LEGAL SERVICES A
10 5 2310 318 0000 00 00 00
BOAROOF EDUCATION LEOqL SERVICES &
$14 90
$14 90
$14 90
$61 60
$22 OA
s21 20
$20.00
61,076 93
SRAGq HAUSER LLC
|NVO|CE* 11090 SCHOOL rAW 1 t40444 SEPT
304716
$1,076 93
9980 00
INVOICEf 11139 TAx APPEALS s2 080 00
Pnnled 1oD2l2o13 12:27:55PM Repod FlAPvoucheroetair
1 140444 SEPT
3168
oak Lawn-Hometown Schl Dist 123
Voucher Detail LbtingFbcal Y€.r: 2013'2014
Descnplion QTY PO No. lnvoice Account
vouchor astch Numb€r: 1106 10n1tm13
INVOICE# 1 1 140 TAx OBJECTIONS
INVOICE# 11091 PERSONNEL MAfiERS
INVOICE# 11(,92 RESIO, MATTERS
tNvotcE# 11093 SPECIAL ED
1 140444 SEPT 10.5.231 0.318 0000.00.00.00
AOAFO OF EOIJCATION LEGAL SERVICES&
10.5.2310.318 0000 00.00.00SOARD OF EOUCATION LEOAL SERVICES &
10.5.2310 318 0000 00.00.00
BOARD OF EOUCATION LEOAI S€RVICES A
10.5.2310 318 0000.00.00.00
BOARD OF EDUCATION LEGAT SERVICESASACKCROUNDCH
Ch€ck * 46702
360.00
1 140444 SEPT
1 140444 SEPT
1 140444 SEPT
9560 00
914000
s540.00
PO/lnvoic€Tolal: $4,380.00
THOMPSON ELEVATOR INSPECTION SERVICE INC 303854
Cnock Gtoup:
rNvotcE 1$3399 1 14U76 1'3399 20 5 2540 402 0000.00.81 00
94,380 00
t3o0 0o
OPER/MAINTSUPPLIESANO MATERIALS GROIJNOSKEEPING
Ch€ck *: 46763
PO/lnvoiceTolalr
Vendor Toral:
TOOO STANFORO
Chsck Grcupi
cpR/AEO TRA|N|NG 15 140489 CPR AED 10.5.2210 310.0000 00.00.00IMPROVEMEMT OF IXSTRUC SERV PROFESS E TECIi
$300.00
0300.00
1525.00
Chsck *: 46764
Print€d: 10/2212013 12:27:55PM Repon: .p6Pvouchoo€bil 3.1.68
Oak Lawn-Homelown Schl Dist 123
Vouchor Detail LbtingFbcrlY.e.: 2013-201:t
Descriplion OTY PO No. lnvoica Pacount
vonch.r Batch Numb.r: 1106 1on1l2o1l
$525.00
TYI-ER TECHNOLOGIES
INV#02'79664 GEN LEDGER TRAINING
VILLAGE OF OAK LAVVN_3OOg7E
5 PARKWAY TREES
1 140459 025-796&1 105 2510 640 0000 00 00 00
BUSINESS SUPPORT DUESAND FEES
check t: 46765
$s25 00
01,100.00
$1,100.00
$1,100.00
$500 00
300978
1 12t0,t53 TREES 20.5.2540.401.0000.00.00.00
OPER/MAINT SIJPPLIES ANO MATERIATS
Ch€cl t: 46766
$500.00
Vendor Total: $500.00
Gr6nd Total: s342,156.83
Pn ed: 1Ol22nO13 12:27:55PM Report: rptAPvoucheo€tait 3 1.68 Pags 42