May 2013 - Oak Lawn-Hometown School District 123

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Oak Lawn-Hometown Schl Dist 123 Voucher Detail Listing FiscalYear: 2012-2013 Vendor Remit Name Description Vendor # QTY PO No. lnvoice Account voucher Batch Numb€r: 1383 05120/2013 Amount Check #: 0 PO/lnvoiceTotal: $100.00 Vendor Total: $100.00 MARY LYNN KENDRICK Check Group: 10 MAy 13 VtStON 10.5.I 100.225.0000.00.00.00 VISION INSURANCE $100.00 Check #: 0 PO/lnvoiceTotal: $100.00 Vendor Total: $100.00 MARY PAT COUGHLIN Check Group: 10 vtstoNl3 1 0.5. 1 1 00.225.0000.00.00.00 VISION INSURANCE $100.00 Check #r 0 PO/lnvoiceTotal: $100.00 Vendor Total: $100.00 MARY T SISKA 309930 Check Group: 10 vtstoN 10.5.'l 100.225.0000.00.00.00 REIMBURSEMEN T VISION INSURANCE $100.00 Check #: 0 PO/lnvoiceTotal: s100.00 Vendor Total: $100.00 MEGAN CARLSON Check Group: Printed: 05/20/2013 9:45:35 AM Report: rptAPvoucherDetail 3.'1.40 Pagei 14
Voucher Detail Listing FiacalYear: 2012-2013 Vendor Remit Name Vendor # Oak Lawn-Hometown Schl Dist 123 Description Ory PO No. lnvoice Account 10 Voucher Batch Number: 1383 MAYVlSrON2013 10.5.1100.225.0000.00.00.00 VISION INSURANCE OS|2U2O13 Amount $100.00 Check #: 0 PO/lnvoiceTota l: $'100.00 MELISSA RODRIGUEZ Vendor Total: $100.00 Check Group: 10 vtstoNREtMB 10.5.1100.225.0000.00.00.00 VISION INSURANCE $90.00 Check #: 0 PO/lnvoiceTotal: $90.00 MELODYE QUEEN Vendor Totali $90.00 Check Group: 10 vtstoNMAY13 10.5.1100.225.0000.00.00.00 VISION INSURANCE $100.00 Check #: 0 PO/lnvoiceTotal: $100.00 MINDY GARRISON Vendor Total: $100.00 Check Group: 10 2013MAW|StON'10.5.'1100.225.0000.00.00.00 VISION INSURANCE $100.00 Check #: 0 PO/lnvoiceTotal: $100.00 NANNETTE SMITH Vendor Total: $100.00 Printed: 05120/2013 9145:35AM Report: rptAPvoucherDetail 3.'t.40 Page: 15
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May 2013 - Oak Lawn-Hometown School District 123

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