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 Accounl<br />
MAY <strong>2013</strong><br />
1 131044 MAY<strong>2013</strong> '10.5.1200.223.0000.00.00.00<br />
Voucher Batch Number: 1363 05103/<strong>2013</strong><br />
SPECIAL EO PROGRAMS K-12 DENTAL INSURANCE<br />
Amount<br />
$3s.96<br />
MAY <strong>2013</strong><br />
1 13'tO44 MAY<strong>2013</strong> 10.5.1800.223.0000.00.00.00<br />
BILINGUAL PROGRAMS DENTAL INSURANCE<br />
$13.06<br />
MAy <strong>2013</strong> 1 131044 MAY<strong>2013</strong> 10.5.2190.223.0000.00.00.00<br />
DENTAL INSURANCE<br />
MAy <strong>2013</strong> 'l 131044 MAY2o',l3 10.5.2320.223.0000.00.00.00<br />
EXECUTIVE ADMIN DENTAL I}'ISURANCE<br />
$3.26<br />
$3.26<br />
MAY <strong>2013</strong><br />
't 131044 MAY<strong>2013</strong> 10.s.2',150.223.0000.00.00.00<br />
SPEECH/PATH A AUDIO SERVICES OENTAL<br />
INSURANCE<br />
$6.53<br />
MAY2o13 1 131044 MAY<strong>2013</strong> 10.5.2220.223.0000.00.61 .00<br />
MED!{ SERVICES DENTAL INSURANCE<br />
$3.26<br />
MAY 20,I3<br />
'l 1310rt4 MAY<strong>2013</strong> 10.s.2410.223.0000.00.00.00<br />
OFFICE OF PRINCIPAL DENTAL INSURANCE<br />
$9.79<br />
MAy <strong>2013</strong> 1 131044 MAY<strong>2013</strong> 10.5.2510.223.0000.00.00.00<br />
BUSINESS SUPPORT DENTAL INSURANCE<br />
$3.26<br />
MAY <strong>2013</strong><br />
I 131044 MAY<strong>2013</strong> ',10.5.2520.223.0000.00.00.00<br />
FISCAL SERVICES DENTAL INSUMNCE<br />
$3.26<br />
MAY2O13 'l 131044 MAY<strong>2013</strong> 10.5.3000.223.4300.00.00.00<br />
DENTAL INSURANCE<br />
$3.26<br />
MAY <strong>2013</strong><br />
1 131044 MAY<strong>2013</strong> 20.5.2540.223.0000.00.00.00<br />
OPER/MAINT OENTAL INSURANCE<br />
$35.91<br />
Check #: 45 6<br />
Printed: 05/06/<strong>2013</strong> 8:53i43AM Report: rptAPvoucherDetail 3.1.40 Page:
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