May 2013 - Oak Lawn-Hometown School District 123

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Voucher Detail Listing FiscalYear: 2012-2013 Vendor Remit Name Vendor # Oak Lawn-Hometown Schl Dist 123 Description QTY PO No. lnvoice Account voucher Batch Number: 1363 05/03/2013 PO/lnvoiceTotal: Amount $254.66 BLUE CROSS DENTAL Check Groupl APRIL 2013 309929 1 131061 MAY2013 10.5.1 100.223.0000.00.00.00 REGULAR K.12 PROG D€NTAL INSURANCE Vendor Total: $254.66 $459.81 APRIL 2013 1 131061 MAY2013 10.5. 1 ',l00.223.0000.00.29.00 REGULAR K.12 PROG OENTAL INSUR IUITION PRESCHOOL $4.46 APRIL 2013 1 131061 MAY2013 10.5.1 100.223.0000.00.28.00 REGULAR K,12 PROG DENTAL INSURANCE PREK BLENDED $8.93 ApRtL 2013 1 131061 MAY2013 10.5.',1 100.223.4300.00.00.00 IITLE 1 OENTAL INS $8.93 APRIL 2013 1 131061 MAY2013 10.5.1200.223.0000.00.00.00 SPECIAL ED PROGRAMS K.12 DENTAL INSUMNCE $93.7s ApRtL 2013 1 131061 MAY2013 10.5.1800.223.0000.00.00.00 BILINGUAL PROGRAMS DENTAL INSURANCE $8.93 APRIL 2013 'r '131061 MAY2013 10.5.21 10.223.0000.00.00.00 ATTENDANCE & SOCIAL IA/oRK SVCS DENTAL INSURANCE $17.86 APRIL 2013 APRIL 2013 'r 131061 MAY2013 20.5.2540.223.0000.00.00.00 OPERA,IAINT DENTAL INSURANCE 1 131061 MAY2013 10.5.2130.223 0000.00.00.00 HEALTH SERVICES DENTAL INSURANCI $44.64 $13.39 Printed: 05/06/2013 8:53:43AM Report: rpiAPvoucherDetail 3140 Page: 5
Oak Lawn-Hometown Schl Dist 123 Voucher Detail Listing Fiscal Year: 2012-2013 Vendor Remit Name Vendor # Description OTY PO No. lnvoice Account APRIL 2013 1 131061 MAY2013 10.5.2140.223.0000.00.00.00 Voucher Batch Number: 1363 05f03/2013 PSYCHOLOGICAL SERVICES DENTAL INSURANCE Amount $8.93 APRIL 2013 I 131061 MAY2013 10.5.2150.223.0000.00.00.00 SPEECH/PATH & AUDIO SERVICES OENTAL INSURANCE $31.25 1 't31061 MAY2013 10.5.2210.223.0000.00.00.00 APRIL 2013 $4 46 IMPROVEMENT OF INSTRUC SERV OENTAL INSURANCE APRIL 2013 APRIL 2013 APRIL 2013 APRIL 20.I3 APRIL 2013 APRIL 2013 1 131061 MAY2013 10.5.2220.223.0000.00.00.00 MEDI,A SERVICES DENTAL INSURANCE 1 131061 MAY20'13 10.5.2220.223.0000.00.61.00 MEDLA SERVICES DENTAL INSURANCE 1 131061 MAY2013 10.5.2320.223.0000.00.00.00 EXECUTIVE ADMIN OENTAL INSURANCE 1 131061 MAY2013 10.5.2410.223.0000.00.00.00 OFFICE OF PRINCIPAL O€NTAL INSURANCE 1 131061 MAY20I3 10.5.2510.223.0000.00.00.00 BUSINESS SUPPORT DENTAL INSURANCE 1 131061 MAY2013 10.s.2520.223.0000.00.00.00 FISCAL SERVICES DENTAL INSURANCE $8.93 $17.86 $4.46 $53.58 $4.46 $13.39 CARE STATION OCCUPATIONAL HEALTH MGMT 302665 Chec* Group: Check #: 45647 PO/lnvoiceTotal: Vendor Totall $808.02 $808.02 Printed: 05/06/2013 8:53:43AM Report: rpl,APvoucherDetail 3140 Page:
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May 2013 - Oak Lawn-Hometown School District 123

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