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 QTY PO No. lnvoice Account<br />
MAy 20't3 1 131090 MAY13 10.5.2410.222.0000.00.00.00<br />
Voucher Batch Number: 1363 0t03/<strong>2013</strong><br />
Amounl<br />
OFFICE OF PRINCIPAL MEDICAL INSURANCE<br />
MAy <strong>2013</strong> 1 131090 MAY13 10.5.2510.222.0000.00.00.00<br />
BUSINESS SUPPORT MEDICAL INSURANCE<br />
MAY <strong>2013</strong> 1 131090 MAY13 10.5.2520.222.0000.00.00.00<br />
FISCAL SERVICES MEDICAL INSURANCE<br />
$244.75<br />
$22.25<br />
$89.00<br />
MAY <strong>2013</strong><br />
1 131090 MAY13 20.5.2540.222.0000.00.00.00<br />
OPERfiAINT MEDiCAL INSURANCE<br />
$200.25<br />
Chec* #: 45661<br />
PO/lnvoiceTotal:<br />
$3,626.78<br />
Check Group:<br />
MAY <strong>2013</strong><br />
1 131091 MAY<strong>2013</strong> 10.5. 1 100.222.0000.00.00.00<br />
REGUTAR K-12 PROG MEDICAL INSURANCE<br />
$3,240.44<br />
MAY <strong>2013</strong><br />
1 131091 MAY<strong>2013</strong> 10.5.1 100.222.0000.00.28.00<br />
REGULAR K-12 PROG MEDICAL INSURANCE PREK<br />
BLENDED<br />
$49.85<br />
MAY <strong>2013</strong><br />
MAY <strong>2013</strong><br />
MAY <strong>2013</strong><br />
MAY <strong>2013</strong><br />
1 131091 MAY<strong>2013</strong> 10.5.1200.222.0000.00.00.00<br />
SPECIAL ED PROGRAMS K-12 MEDICAL INSURANCE<br />
I 131091 MAY<strong>2013</strong> 10.5.1 100.222.4300.00.00.00<br />
TITLE 1-ACADEMIC SUPPORT SPECIALIST<br />
1 131091 MAY<strong>2013</strong> 10.5.1800.222.0000.00.00.00<br />
BILINGUAL PROGRAMS MEDICAL INSURANCE<br />
1 131091 MAY<strong>2013</strong> 10.5.21 10.222.0000.00.00.00<br />
ATTENDANCE & SOCIAL I /ORK SVCS MEDICAL<br />
INSURANCE<br />
$697.94<br />
$49.85<br />
$149.56<br />
$99.72<br />
Printed: 05/06/<strong>2013</strong> 8:53i43AM Report: rptAPvoucherDetail 3.1.40 Page: 16
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