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 />
Description OTY PO No. lnvoice Account<br />
'1 131033 414113 20.5.2540.341.0000.00.00.00<br />
APRIL 4 BILLING DATE<br />
Vendor #<br />
Voucher Batch Number: 1363 0t03/<strong>2013</strong><br />
OPERAIAINT COMMUNICATIONS-TELEPHONE<br />
Amount<br />
$1s7.79<br />
Check #: 45644<br />
PO/lnvoiceTolal:<br />
$157.79<br />
AT&T_300210<br />
300210<br />
Vendor Total:<br />
$1s7.79<br />
Check Group:<br />
APRIL 7 BILLING DATE<br />
't 131026 4n113<br />
20.5.2540.341.0000.00.00.00<br />
OPERTMAINT COMMUNICATIONS.TELEPHONE<br />
$19.06<br />
APR 7 BILLING DATE<br />
1 131026 4n113<br />
20.5.2540.341.0000.00.00.00<br />
OPERA4AINT COMMUNICATIONS-TELEPHONE<br />
$1,078.13<br />
Check #: 45645<br />
PO/lnvoiceTotal: $1,097.19<br />
Check Group:<br />
TNVO|CE 4/16/13<br />
1 131047 4116t13 20.5.2540.341 .0000.00.00.00<br />
OPER/UAINT COMT/IUNICATIONS.TELEPHONE<br />
$1,945.81<br />
Check #: 45645<br />
PO/lnvoiceTotal:<br />
$1,945.81<br />
BLUE CROSS - BLUE SHIELD DENTACAP<br />
3OOOiI4<br />
Vendor Total:<br />
$3,043.00<br />
Check Group:<br />
MAY <strong>2013</strong><br />
1 131044 MAY<strong>2013</strong> 10.5.1 100.223.0000.00.00.00<br />
REGUTAR K-l2 PROG DENTAL INSURANCE<br />
$130.59<br />
MAy <strong>2013</strong> 1 13'1044 MAY<strong>2013</strong> ',10.5.1 100.223.0000.00.28.00<br />
REGULAR K-12 PROG DENTAL INSURANCE PREK<br />
BLENDED<br />
$3.26<br />
Printed: 05/06/<strong>2013</strong> 8:53:43AM Report: rptAPvoucherDetail 3.1.40 Page:
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