OAK LAWN.HOMETOWNd123.org/wp-content/uploads/2016/07/OctoberBoardReport.pdf · OAK LAWN.HOMETOWN...

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


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


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


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


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


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


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


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


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


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


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


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


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


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


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


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


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


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


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


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


FiscalYear: 2013-2014


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


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


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


FbcalYoar: 2013-2014


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


FiscalYeai 2013-2014


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


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


FbcalYear: 2013-2014


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


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




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


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


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


FiscalYear: 2013.2014


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




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


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




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


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


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


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


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



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



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


0912YC5 The awesome almosl loo%lrue advenlures 1 140252 875522 10 5 2220 430 0000 10 00 00 51449of Matl & Craz


$19 81

$1449

$21 29

O544BE5 Acity toss€d and brcken thediaryofMinnle 1 140252 A75522 10.52220.4300000.1000.00 $11.09


$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


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


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


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


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


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


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


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


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


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


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


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


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


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


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


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


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


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


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


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



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


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


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


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


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


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


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


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


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


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


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


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


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


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


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



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


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:

[email protected]

$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


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


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


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


Voucher Detail ListingFlscalYo.r: 20'13-2014

Descriplion

vouch.r Eeich Nmb.r: 1096 10/1612013


Po/lnvoiceTolal: S100.00

vondor Tor.l: $10000

crand totat 95,i73 03

Pnfied 1ot22i2o13 12511P$ Roporl lplAPvoucheroeteil 31 5A Page: 15


Voucher Detail ListingFbcalY€ar: 2013-2014


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


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


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


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


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



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


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


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


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



Desciplion Ory PO No. lnvoice Accounl

vouchar Batch Numb.r: 1106 1012112013


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 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



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


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


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


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


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


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


Voucher Detail ListingFbc.lYear: 2013-2014


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


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


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


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


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


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


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


Voucher Detail ListingFiscslYear: 2013-2014


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


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


voucher Detail ListingFbcrlYear: 2013-2014


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


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


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



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

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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


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


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


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


$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


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


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


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


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)

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Pnnl€i fiA2t2013 12:27 55PM Repon AtAPvoucherDetarl 3168



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



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


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


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


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


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


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

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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


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


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


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


10% DiscountApphed 10% Discount Appried , aLACK 3140003 V509126 10511004220000090000 $036DISPLAY BOARD

REGULAR K l2INSTRUCT MATERIALS SWARO

Pnnled 10t22Q013 t227 55 PM Repon .phPvoucherDera/ 3168


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


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

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10 140254 308101802654 10 5.1100 422 000010.00 00

$47 99

$14 56

$12 68

$187 92

596 36

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$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


Voucher Detail ListingFbc.lYear: 2013-2014

Description ow PO No lnvoice Account

voucherBatchNumb€r: t106 1012112013

hor pink 12x18

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p nk 12x18

orange 12x18

rcyalblue 12r18

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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


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

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rNvotcE 1$3399 1 14U76 1'3399 20 5 2540 402 0000.00.81 00

94,380 00

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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


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

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