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 MAY 2013 1 131091 MAY2013 10.5.2',l30.222.0000.00.00.00 Voucher Batch Number: 1363 0t03/2013 HEALIH SERVICES MEOICAL INSURANCE Amount $49.85 MAY 2013 1 13109',r MAY2013 10.5.2190.222.0000.00.00.00 MEDICAL INSURANC€ $49.85 MAY 2013 'r 131091 MAY2013 ',10.5.2150.222.0000.00.00.00 SPEECH/PATH & AUDIO SERVICES MEDICAL INSURANCE $149.56 1 131091 MAY2013 10.5.2220.222.OOOO.OO.OO.OO MAY 20,I3 $99.71 MEDIA SERVICES MEDICAL INSURANCE MAy2o13 1 131091 MAY2o',l3 10.5.2210.222.0000.00.00.00 IMPROVEMENT OF INSTRUC SERVMEDICAL INSURANCE $49.85 MAY 2013 MAY 2013 MAY 2013 1 '131091 MAY2013 10.5.2410.222.0000.00.00.00 OFFICE OF PRINCIPAL MEDICAL INSURANCE 1 13109t MAY2013 10.5.3000.222.4300.00.00.00 MEDICAL INSURANCE I 131091 MAY2013 10.5.2320.222.0000.00.00.00 EXECUTIVE ADMIN MEDICAL INSURANCE $199.42 $49.85 $49.85 Check #: 45661 PO/lnvoiceTotal: $4,98s.30 EFSTATHIA GEORGIOU Check G.oup: MILEAGE 4/13/13 1 131106 MTLEAGE 4/13 10.5.1 100.332.0000.00.00.00 REGULAR K-12 PROG TMVEL Vendor Total: $10,973.43 $12.54 Check #: 45662 Printed: 05/06/2013 8:53:43AM Report: rptAPvoucherDetail 3.1.40 Page: 17
Oak Lawn-Hometown Schl Dist 123 Voucher Detail Listing Fiscal Year: 2012-2013 Vendor Remit Name Vendor # Description OTY PO No. lnvoice Account Voucher Eatch Numbe.: 1363 0t03/2013 Amo!nt PO/lnvoiceTotal: s12.54 EMA CHICAGO. INC 303670 Vendor Total: $12.54 Check Group: tNVO|CE 130K1N12302 1 131031 130K1N12302 20.5.2540.402.0000.00.81 .00 OPERA'AINT SUPPLIES AND MATERIALS GROUNDS KEEPING $2,370.87 Check #: 45663 PO/lnvoiceTotal: $2,370.87 FESSCO 302163 Vendor Total: $2,370.87 Check Group: INVOICE 76322 1 131052 76322 20.5.2540.402.0000.00.00.00 OPERA,IAINT SUPPLIES AND MATERIALS $1,802.82 Check *: 45664 PO/lnvoiceTotal: $1,802.82 GRAINGER 302474 Vendor Total: $1,802.82 Check Group: tNVO|CE 9'106067565 1 131028 9106067565 20.5.2540.402.0000.00.81 .00 OPERA,IAINT SUPPLIES AND MATERIALS GROUNDS KEEPING $27.14 Check #: 45665 PO/ln voiceTota l: $27.14 Check Group: tNVO|CE 9114407779 1 131053 9114407779 20.5.2540.402.0000.00.81 .00 OPERA,IAiNT SUPPLIES AND MATERIALS GROUNDS KEEPiNG $27.14 Check #: 45665 Printed: 05/06/20'13 8:53:43AM Report: rptAPvoucherDetail 3140 Page: 18
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May 2013 - Oak Lawn-Hometown School District 123

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