May 2013 - Oak Lawn-Hometown School District 123

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Oak Lawn-Hometown Schl Dist 123 Voucher Detail Listing Fiscal Year: 2012-2013 Vendor Remit Name Vendor # Description Qry PO No. lnvoice Account Voucher Batch Number: 1383 0512012013 Amount Vendor Total: $100.00 DOLORES HOLLINGSED Check Group: 10 vrsroNMAYl3 10.5.1100.225.0000.00.00.00 VISION INSURANCE $100.00 Check #: 0 PO/lnvoiceTotal: Vendor Total: $100.00 $100.00 DONNA ADAIR Check Group: 10 l3VrSrON 10.s.1 100.225.0000.00.00.00 VISION INSURANCE $100.00 Check #: 0 PO/lnvoiceTotal: Vendor Total: $100.00 $100.00 DOREEN LOPEZ Check Group: 10 MAYI3VTSrON 10.5.1100.225.0000.00.00.00 VISION INSURANCE $100.00 Check #: 0 PO/lnvoiceTotal: Vendor Total: $100.00 $100.00 EO SIFLING Check Groupi 10 vtstoNMAY13 10.5.1100.225.0000.00.00.00 VISION INSURANCE $100.00 Check #: 0 Printed: 0520/2013 9:45:35AM Report: rptAPvoucherDetail 3.1.40 Page: 6
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 OSl2Ot2O13 Amount Po/lnvoiceTotal: $100.00 EMILY FINGER Vendor Total: $100.00 Check Group: 10 2013MAYV|StON 10.5. 1 1 00.225.0000.00.00.00 VISION INSURANCE $100.00 Check #: 0 PO/lnvoiceTotal: $100.00 GEORGANNE HOOVER Vendor Total: $100.00 Check Group: 10 l3VrSrON 10.5.1 100.225.0000.00.00.00 VISION INSURANCE $100.00 Check #: 0 PO/lnvoiceTotal: $100.00 JACQUELYN BERNAROI Vendor Total: $100.00 Check Group: 10 vtstoNMAY2013'10.5.1100.225.0000.00.00.00 VISION INSURANCE $90.00 Check #: 0 PO/lnvoiceTotal: $90.00 JACOUIE SELMEISTER Vendor Total; $90.00 Check Group: 10 'l3VlStON 10.5.1100.225.0000.00.0000 VISION INSURANCE $100.00 Printed: 05/20/2013 9:45:35AM Report: rptAPvoucherDetail 3.1.40 Page: 7
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May 2013 - Oak Lawn-Hometown School District 123

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