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 voucher Batch Number: 1383 05r20r20t3 Description QTY PO No. lnvoice Account Amounl APRIL REGOCKI Check Group: Vendor # 1 o MAYI3VIS|ON 10.5.1 '100.225.0000.00.00.00 VISION INSURANCE Vendor Total: $100.00 $100.00 Check #: 0 PO/lnvoiceTotal: $100.00 Vendor Total: $100.00 ASHLEY HODGES Check Group: 10 vrsroNREtMB. 10.5.1'100.225.0000.00.00.00 VISION INSURANCE $100.00 Check #: 0 PO/lnvoiceTotal: $100.00 Vendor Total: $100.00 BRIDGETTE MCAULIFFE Check Groupl 10 20l3MAWIStON 10.5.1100.225.0000.00.00.00 MSION INSURANCE $100.00 Check #: 0 PO/lnvoiceTotal: s100.00 Vendor Tolal: $100.00 CAROL HERBOLD Check Groupi '1 0 3.1.40 Page: vrsroNREtMB 10.5.1100.225.0000.00.00.00 VISION INSURANCE $20.00 Check #: 0 Printed: 0520/2013 9:45.35 AM Report: rptAPvoucherDetail
Oak Lawn-Hometown Schl Dist 123 Voucher Detail Listing FiscalYear: 2012.2013 Vendor Remit Name Vendor # Description Qry PO No. lnvoice Account Voucher Batch Number: 1383 OSl2Ol20,l3 Amount PO/lnvoiceTotal: $20.00 CATHERINE SCHICK Vendor Total: $20.00 Check Group: 'l 0 13VISION 10.5.'t'100.225.0000.00.00.00 VISION INSURANCE $100.00 Check #: 0 PO/lnvoiceTotal: s100.00 CATHERINE KSIAZEK Vendor Total: $100.00 Check Groupl 10 2013VtStON 10.5.1100.22s.0000.00.00.00 VISION INSURANCE $100.00 Check #: 0 PO/lnvoiceTotal: $100.00 CHRIS PASKI Vendor Total: $'100.00 Check Groupi 10 vtstoN 10.5.1 100.225.0000.00.00.00 VISION INSURANCE $100.00 Check #: 0 PO/lnvoiceTotal: $'100.00 CHRISANTHE LISTOGIANNIS Vendor Total: $100.00 Check Group: 10 MAYI3VISlON 10.5.'1100.225.0000.00.00.00 VISION INSURANCE $100.00 Printed: 05/20/2013 9:45:35AM Report: rptAPvoucherDetail 3140 Page: 3
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May 2013 - Oak Lawn-Hometown School District 123

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