May 2013 - Oak Lawn-Hometown School District 123
May 2013 - Oak Lawn-Hometown School District 123
May 2013 - Oak Lawn-Hometown School District 123
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Voucher Detail Listing<br />
FiscalYear: 2012-<strong>2013</strong><br />
Vendor Remit Name<br />
Vendor #<br />
<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />
Description ow PO No. lnvoice Account<br />
MAY <strong>2013</strong><br />
1 13'1089 MAY <strong>2013</strong> 10.5.2220.221.OOOO.O0.OO.O0<br />
Voucher Batch Number: 1363 05/03/<strong>2013</strong><br />
MEDIA SERVICES LIFE INSURANCE<br />
Amount<br />
$6.90<br />
MAY <strong>2013</strong><br />
1 131089 MAY <strong>2013</strong> 10.s.2220.22',1.0000.00.61.00<br />
MEDIA SERVICES LIFE INSURANCE<br />
$77.63<br />
MAY <strong>2013</strong><br />
I 131089 MAY <strong>2013</strong> 10.5.2320.221.0000.00.00.00<br />
EXECUTIVE ADMIN LIFE INSURANCE<br />
$31.63<br />
MAY <strong>2013</strong><br />
1 131089 MAY <strong>2013</strong> 10.5.2410.221.0000.00.00.00<br />
OFFICE OF PRINCIPAL LIFE INSURANCE<br />
$213.90<br />
MAY <strong>2013</strong><br />
1 131089 MAY <strong>2013</strong> ',10.5.2510.221.0000.00.00.00<br />
BUSINESS SUPPORT LIFE INSURANCE<br />
$23.00<br />
MAY <strong>2013</strong><br />
1 131089 MAY <strong>2013</strong> 10.5.2520.221 .0000.00.00.00<br />
FISCAL SERVICES LIFE INSURANCE<br />
$1 1.50<br />
MAY <strong>2013</strong><br />
1 131089 MAY <strong>2013</strong> 20.5.2540.221.0000.00.00.00<br />
OPER,iMAINT LIFE INSURANCE<br />
$104.6s<br />
Check #: 4566'<br />
PO/lnvoiceTotal:<br />
$1,464.00<br />
Check Group:<br />
MAY <strong>2013</strong><br />
MAY <strong>2013</strong><br />
1 131090 MAY13 ',10.5.1 100.222.0000.00.00.00<br />
REGULAR K.12 PROG MEDICAL INSURANCE<br />
I 131090 MAY13 10.5.1 100.222.0000.00.29.00<br />
REGULAR K-12 PROG MEDICAL INSUR TUITION<br />
PRESCHOOL<br />
$1,869.02<br />
$44.50<br />
MAY <strong>2013</strong> 1 131090 MAY13 10.5.1 100.222.0000.00.28.00<br />
REGULAR K.12 PROG MEDICAL INSURANCE PREK<br />
BLENDED<br />
$22.25<br />
Printed: 05/06/<strong>2013</strong> 8:53:43AM Report: rptAPvoucheroetail 3 1.40 Page: 14
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