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 />
FiscalYear: 2012-<strong>2013</strong><br />
Vendor Remit Name<br />
Vendor #<br />
Description QTY PO No. lnvoice Account<br />
MAy 2ot3 1 131090 MAY13 10.5.1 100.222.4300.00.00.00<br />
Voucher Batch Number: 1363 05/03/<strong>2013</strong><br />
Amount<br />
TITLE lNCADEMIC SUPPORT SPECIALIST<br />
$22.2s<br />
MAY <strong>2013</strong><br />
1 131090 MAY13 10.5.1200.222.0000.00.00.00<br />
SPECIAL ED PROGRAMS K-12 MEOICAL INSURANCE<br />
$489.50<br />
MAY <strong>2013</strong><br />
1 131090 MAY13 10.5. 1800.222.0000.00.00.00<br />
BILINGUAL PROGRAMS MEDICAL INSURANCE<br />
$89.00<br />
MAY <strong>2013</strong><br />
1 131090 MAYI3 10.5.21 10.222.0000.00.00.00<br />
ATTENOANCE & SOCIAL WORK SVCS MEDICAL<br />
INSURANCE<br />
$11 1.25<br />
MAY <strong>2013</strong><br />
1 131090 MAY13 10.5.2130.222.0000.00.00.00<br />
HEALTH SERVICES MEOICAL INSURANCE<br />
$89 00<br />
MAY <strong>2013</strong><br />
1 131090 MAY13 10.5.2150.222.0000.00.00.00<br />
SPEECH/PATH & AUDIO SERVICES MEOICAL<br />
INSURANCE<br />
$133.50<br />
MAY <strong>2013</strong> ',l 131090 MAY',l3 10.5.2220.222.OOO0.O0.OO.O0<br />
MEDIA SERVICES M€DICAL INSURANCE<br />
$22.25<br />
MAY <strong>2013</strong><br />
'I 131090 MAY13 10.5.2220.222.0000.00.61 .00<br />
MEDIA SERVICES M€DICAL INSURANCE<br />
$66.75<br />
MAY <strong>2013</strong><br />
1 131090 MAY13 10.s.2140.222.0000.00.00.00<br />
PSYCHOLOGICAL SERVICES MEDICAL INSURANCE<br />
$44.s0<br />
MAY <strong>2013</strong><br />
1 131090 MAY13 10.5.2210.222.0000.00.00.00<br />
IMPROVEMENT OF INSTRUC SERV MEDICAL<br />
INSURANCE<br />
s22.2s<br />
MAY <strong>2013</strong><br />
1 131090 MAY13 10.5.2320.222.0000.00.00.00<br />
EXECUTIVE ADMIN MEDICAL INSUMNCE<br />
$.14.51<br />
Printed 05/06/<strong>2013</strong> E.53.43 AM Report. rpl,APvoucherDetail 3.1.40 Page: 15
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