May 2013 - Oak Lawn-Hometown School District 123

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Voucher Detail Listing FiscalYear: 2012-2013 Vendor Remit Name Vendor # Oak Lawn-Hometown Schl Dist 123 Description Qry PO No. lnvoice Account MAY 2013 1 131116 13MAY 10.5.2220.224.0000.00.61 .00 voucher Batch Number: 1384 0512012013 MEDIA SERVICES ANNUITIES Amount $166.67 MAY2O13 1 131116 13MAY 10.5.2410.224.0000.00.00.00 OFFICE OF PRINCIPAL ANNUITIES $333.34 MAy 2013 I ',131 116 13MAY 10.5.2220.224.0000.00.61 .00 MEDIA SERVICESANNUITIES MAY 2013 1 'r3'r 116 13MAY 10.5.2210.224.0000.00.00.00 IMPROVEMENT OF INSTRUC SERV ANNUITIES s166.67 Check #: 0 Po/lnvoiceTotal: $1,833.37 Vendor Total: $2.000.04 Grand Tolal: $357,913.00 End of Repon Printed: 05/20/2013 9:46:04AM Report: rptAPvoucherDetail 3.'t.40 Page: 2A
Voucher Detail Listing FbcalYear: 2012-2013 Vendor Remit Name Vendor # Oak Lawn-Hometown Schl Dist 123 Description Qry PO No. lnvoice Account ALLISON NADDY Check Group: ANNA ROWLEY Check Group: ANNA, SCHULTZ Check Group: ANNE DONOVAN Check Group: Voucher Batch Number: 1383 O5,l20l2o13 Amount vtstoN MAY 13 10.5. 1 1 00.225.0000.00.00.00 $98.00 10 'l 0 VISION INSURANCE Check #: 0 PO/lnvoiceTotal: $98.00 Vendor Total: $98.00 10 vtstoN 10.5.1 1 00.225.0000.00.00.00 $100.00 VISION INSURANCE Check #: 0 PO/lnvoiceTotal: Vendor Toial: $100.00 $100.00 10 MAY'I3VlStON 10.5.1100.225.0000.00.00.00 $100.00 VISION INSURANCE Check #: 0 PO/lnvoiceTotal: Vendor Total: $100.00 $100.00 vrsroNRErMBUR 10.5.1100.225.0000.00.00.00 SEMENT VISION INSURANCE $100.00 Check #: 0 Po/lnvoiceTotal: $100.00 Printed: 05/20/2013 9i45:354M Report: rptAPvoucherDetail 3.1.40 Pagei 1
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May 2013 - Oak Lawn-Hometown School District 123

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