May 2013 - Oak Lawn-Hometown School District 123
May 2013 - Oak Lawn-Hometown School District 123
May 2013 - Oak Lawn-Hometown School District 123
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<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />
Voucher Detail Listing<br />
Fiscal Year: 2012-<strong>2013</strong><br />
Vendor Remit Name<br />
Vendor #<br />
Description OTY PO No. lnvoice Account<br />
APRIL <strong>2013</strong><br />
1 131061 MAY<strong>2013</strong> 10.5.2140.223.0000.00.00.00<br />
Voucher Batch Number: 1363 05f03/<strong>2013</strong><br />
PSYCHOLOGICAL SERVICES DENTAL INSURANCE<br />
Amount<br />
$8.93<br />
APRIL <strong>2013</strong><br />
I 131061 MAY<strong>2013</strong> 10.5.2150.223.0000.00.00.00<br />
SPEECH/PATH & AUDIO SERVICES OENTAL<br />
INSURANCE<br />
$31.25<br />
1 't31061 MAY<strong>2013</strong> 10.5.2210.223.0000.00.00.00<br />
APRIL <strong>2013</strong> $4 46<br />
IMPROVEMENT OF INSTRUC SERV OENTAL<br />
INSURANCE<br />
APRIL <strong>2013</strong><br />
APRIL <strong>2013</strong><br />
APRIL <strong>2013</strong><br />
APRIL 20.I3<br />
APRIL <strong>2013</strong><br />
APRIL <strong>2013</strong><br />
1 131061 MAY<strong>2013</strong> 10.5.2220.223.0000.00.00.00<br />
MEDI,A SERVICES DENTAL INSURANCE<br />
1 131061 MAY20'13 10.5.2220.223.0000.00.61.00<br />
MEDLA SERVICES DENTAL INSURANCE<br />
1 131061 MAY<strong>2013</strong> 10.5.2320.223.0000.00.00.00<br />
EXECUTIVE ADMIN OENTAL INSURANCE<br />
1 131061 MAY<strong>2013</strong> 10.5.2410.223.0000.00.00.00<br />
OFFICE OF PRINCIPAL O€NTAL INSURANCE<br />
1 131061 MAY20I3 10.5.2510.223.0000.00.00.00<br />
BUSINESS SUPPORT DENTAL INSURANCE<br />
1 131061 MAY<strong>2013</strong> 10.s.2520.223.0000.00.00.00<br />
FISCAL SERVICES DENTAL INSURANCE<br />
$8.93<br />
$17.86<br />
$4.46<br />
$53.58<br />
$4.46<br />
$13.39<br />
CARE STATION OCCUPATIONAL HEALTH MGMT 302665<br />
Chec* Group:<br />
Check #: 45647<br />
PO/lnvoiceTotal:<br />
Vendor Totall<br />
$808.02<br />
$808.02<br />
Printed: 05/06/<strong>2013</strong> 8:53:43AM Report: rpl,APvoucherDetail 3140 Page:
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