May 2013 - Oak Lawn-Hometown School District 123

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Oak Lawn-Hometown Schl Dist 123 Voucher Detail Listing voucher Batch Numbsr: 1383 05t20t2013 FiscalYear: 2012-2013 Vendor Remit Name Oescription Vendor # QTY PO No. lnvoice Account Amount Check Group: 10 vrstoNMAYl3 10.5.'1100.225.0000.00.00.00 $100.00 VISION INSURANCE Check #: 0 PO/lnvoiceTotal: Vendor Total: $100.00 $'r00.00 KATHY SPEDALE Check Group: 10 MAy2013VtStON 10.5.1100.225.0000.00.00.00 $89.54 VISION INSURANCE Check #: 0 PO/lnvoiceTota l: Vendor Total: $89.54 $89.54 KATIE QUINN Check Group: 10 MAY 13 VtStON 10.5.1 100.225.0000.00.00.00 $100.00 VISION INSURANCE Check #: 0 PO/lnvoiceTotal: Vendor Total; $100.00 $100.00 KELLY KELLY Check Group: 'I 0 MAWStON2013 10.5.1100.225.0000.00.00.00 $'100.00 VISION INSURANCE Check #: 0 PO/lnvoiceTotal: Vendor Total: $100.00 $100.00 Pdnted: 05/2012013 9:45:35 AM Report: rptAPvoucherDetail 3.'t.40 Page: 10
Voucher Detail Listing FiscalYear: 2012-2013 Vendor Remit Name Oak Lawn-Hometown Schl Dist 123 Description QTY PO No. lnvoice Account KRISTINE LUKAS Check Group: Vendor # 10 Voucher Batch Numbsr: 1383 O5l2Ol2O13 Amount MAYI3VtStON 10.5.1100.225.0000.00.00.00 $100.00 VISION INSURANCE Ch6ck #: 0 PO/lnvoiceTotal: $100.00 LISA OPIOLA Vendor Total: $100.00 Check Group: 10 MAY 2013 10 5.1 100.225.0000.00.00.00 vtstoN VISION INSURANCE $100.00 Check #: 0 PO/lnvoiceTotal: $100.00 LIZ EMMICK Vendor Total: $100.00 Check Group: 10 MAYVtStON 10.5.1100.225.0000.00.00.00 VISION INSURANCE $100.00 Check #: 0 PO/lnvoiceTotal: $100.00 LIZ NEMSICK Vendor Total: $100.00 Check Group: 10 vrsroN13 10.5.1100.225.0000.00.00.00 VISION INSURANCE $100.00 Check #: 0 Po/lnvoiceTotal: $100.00 Printed: 0520/2013 9:45:35AM Repod: rptAPvoucherDetail 3.1.40 Pagei 11
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May 2013 - Oak Lawn-Hometown School District 123

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