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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Voucher Detail Listing<br />
FiscalYear: 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 Account<br />
MAY <strong>2013</strong><br />
1 131091 MAY<strong>2013</strong> 10.5.2',l30.222.0000.00.00.00<br />
Voucher Batch Number: 1363 0t03/<strong>2013</strong><br />
HEALIH SERVICES MEOICAL INSURANCE<br />
Amount<br />
$49.85<br />
MAY <strong>2013</strong><br />
1 13109',r MAY<strong>2013</strong> 10.5.2190.222.0000.00.00.00<br />
MEDICAL INSURANC€<br />
$49.85<br />
MAY <strong>2013</strong><br />
'r 131091 MAY<strong>2013</strong> ',10.5.2150.222.0000.00.00.00<br />
SPEECH/PATH & AUDIO SERVICES MEDICAL<br />
INSURANCE<br />
$149.56<br />
1 131091 MAY<strong>2013</strong> 10.5.2220.222.OOOO.OO.OO.OO<br />
MAY 20,I3 $99.71<br />
MEDIA SERVICES MEDICAL INSURANCE<br />
MAy2o13 1 131091 MAY2o',l3 10.5.2210.222.0000.00.00.00<br />
IMPROVEMENT OF INSTRUC SERVMEDICAL<br />
INSURANCE<br />
$49.85<br />
MAY <strong>2013</strong><br />
MAY <strong>2013</strong><br />
MAY <strong>2013</strong><br />
1 '131091 MAY<strong>2013</strong> 10.5.2410.222.0000.00.00.00<br />
OFFICE OF PRINCIPAL MEDICAL INSURANCE<br />
1 13109t MAY<strong>2013</strong> 10.5.3000.222.4300.00.00.00<br />
MEDICAL INSURANCE<br />
I 131091 MAY<strong>2013</strong> 10.5.2320.222.0000.00.00.00<br />
EXECUTIVE ADMIN MEDICAL INSURANCE<br />
$199.42<br />
$49.85<br />
$49.85<br />
Check #: 45661<br />
PO/lnvoiceTotal:<br />
$4,98s.30<br />
EFSTATHIA GEORGIOU<br />
Check G.oup:<br />
MILEAGE 4/13/13 1 131106 MTLEAGE 4/13 10.5.1 100.332.0000.00.00.00<br />
REGULAR K-12 PROG TMVEL<br />
Vendor Total: $10,973.43<br />
$12.54<br />
Check #: 45662<br />
Printed: 05/06/<strong>2013</strong> 8:53:43AM Report: rptAPvoucherDetail 3.1.40 Page: 17