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 Vendor # Description QTY PO No. lnvoice Account SARAH COFFMAN Check Group: 10 voucher Batch Number: 1383 OSl2Ol2O13 Amount Vendor Totall $100.00 MAYI3VtStON 10.5.1100.225.0000.00.00.00 $89.73 VISION INSURANCE Check #: 0 PO/lnvoiceTotal: Vendor Total: $89.73 $89.73 SHANNON FINN Check Group: 'l 0 vrsroNRErMB 10.5.1100.225.0000.00.00.00 $100.00 VISION INSURANCE Check #: 0 PO/lnvoiceTotal: Vendor Total: $100.00 $100.00 SHERRY COLLURA Check Group: 10 MAYVTSTON 10.5.1100.225.0000.00.00.00 2013 VISION INSURANCE $100.00 Check #: 0 PO/lnvoiceTotal: Vendor Total; $100.00 $100.00 SOFIA GEORGELOS Check Group: MAYI3VTSrON 10.5.1100.22s.0000.00.00.00 VISION INSURANCE $100.00 '1 0 3.'1.40 Page: 18 Check #: 0 Printed: 05/2012013 9:45:35AM Report: rptAPvoucherDetail
Oak Lawn-Hometown Schl Dist 123 Voucher Detail Listing Voucher Batch Numbe.: 1383 o5t20t2013 FiscalYear: 2012-2013 Vendor Remit Name Description Vendor # QTY PO No lnvoice Account Amount SUE MARCINKOWSKI PO/lnvoiceTotal: Vendor Total: $100.00 $100.00 Check Group: 10 l3VtStON 1 0.5. I 1 00.225.0000.00.00.00 $100.00 VISION INSURANCE Check #: 0 THERESA WEBER PO/lnvoiceTotal: Vendor Total: $100.00 $'r00.00 Check Group: 10 MAwlStON2013 10.5.1100.225.0000.00.00.00 $100.00 VISION INSURANCE Check #: 0 TRAVIS VAN HUISEN Check Group: PO/lnvoiceTotal: Vendor Total: $100.00 $100.00 1 0 vtsloN 10.5.'1 100.225.0000.00.00.00 REIMBURSEMEN T VISION INSURANCE $100.00 Check #: 0 PO/lnvoiceTotal: Vendor Total: Grand Tolal: $100.00 $100.00 $6,727.88 End of Report Printed: 05/2012013 9:45:35 AM Report: rptAPvouche.Detail 3.1.40 Page: 't9
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May 2013 - Oak Lawn-Hometown School District 123

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