May 2013 - Oak Lawn-Hometown School District 123
May 2013 - Oak Lawn-Hometown School District 123
May 2013 - Oak Lawn-Hometown School District 123
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
Voucher Detail Listing<br />
Fiscal Year: 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 QTY PO No. lnvoice Accrunt<br />
MAY <strong>2013</strong><br />
1 131089 MAY <strong>2013</strong> 10.5.1100.22',1.0000 00.29.00<br />
Vouchsr Batch Number: 1363 05/03/<strong>2013</strong><br />
REGUI"AR K-12 PROG LIFE INSUR TUITION<br />
PRESCHOOL<br />
Amount<br />
$5.75<br />
MAY <strong>2013</strong><br />
1 131089 MAY <strong>2013</strong> '10.5.1 100.221.0000.00.28.00<br />
REGULAR K.12 PROG LIFE INSUMNCE PREK<br />
BLENDEO<br />
$'18.40<br />
MAY <strong>2013</strong><br />
1 131089 MAY <strong>2013</strong> 10.5.1225.221 .0000.00.00.00<br />
SPECIAL EDUCATION PRE,K LIFE INSURANCE<br />
$1 1.50<br />
MAY <strong>2013</strong><br />
1 131089 MAY <strong>2013</strong> 10.5.1200.221 .0000.00.00.00<br />
SPECIAL EO PROGRAMS K-12 LIFE INSURANCE<br />
$176.51<br />
MAY <strong>2013</strong><br />
1 131089 MAY <strong>2013</strong> 10.5.1800.221 .0000.00.00.00<br />
BILINGUAL PROGRAMS LIFE INSURANCE<br />
$31.05<br />
MAY <strong>2013</strong><br />
1 'r 31089 MAY<strong>2013</strong> 10.5.21 10.221 .0000.00.00.00<br />
ATTENDANCE & SOCIAL WORK SVCS LIFE<br />
INSURANCE<br />
$27.60<br />
MAY <strong>2013</strong><br />
1 131089 MAy <strong>2013</strong> 10.5.21 30.221.0000.00.00.00<br />
HEALTH SERVICES LIFE INSURANCE<br />
$17.25<br />
MAY <strong>2013</strong> 1 131089 MAY <strong>2013</strong> 10.5.2140.221.0000.00.00.00<br />
PSYCHOLOGICAL SERVICES LIFE INSURANCE<br />
$9.20<br />
MAY <strong>2013</strong><br />
1 131089 MAY <strong>2013</strong> 10.5.2150.221 .0000.00.00.00<br />
SPEECH/PATH & AUDIO SERVICES LIFE INSURANCE<br />
$37.38<br />
MAY 20'13 1 131089 MAY <strong>2013</strong> 10.5.2190.221 .0000.00.00.00<br />
LIFE INSURANCE<br />
$6.90<br />
MAY <strong>2013</strong><br />
I 131089 MAY20r3 10.5.2210.221 .0000.00.00.00<br />
IMPROVEMENT OF INSTRUC SERV LIFE INSURANCE<br />
$23.00<br />
Printed: 05/06/<strong>2013</strong> 8:53:43AM Report: .ptAPvoucherDetail 3.1.40 Page: t3
Change language