May 2013 - Oak Lawn-Hometown School District 123

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Oak Lawn-Hometown Schl Dist 123 Voucher Detail Listing voucherBatch Number: 1383 0st20t2013 Fiscal Year: 2012-2013 Vendor Remit Name Description Vendor # Qry PO No. lnvoice Accou nt Amount Check #r 0 PO/lnvoiceTotal: $100.00 Vendor Total: $100.00 JEAN ROTH Check Group: 10 MAWSION 1 0.5. 1 1 00.225.0000.00.00.00 $100.00 VISION INSURANCE Check #: 0 POllnvoiceTotal: $100.00 Vendor Total: $100.00 JOANNE WNGEREID Check Group: 10 MAYI3VTSrON 10.5.1100.225.0000.00.00.00 VISION INSURANCE $100.00 Check #: 0 PO/lnvoiceTotal: $100.00 Vendor Total: $100.00 JULIE GLYNN Check Group: 10 VISION 1 0.5. 1 1 00.225.0000.00.00.00 VISION INSURANCE $100.00 Check #: 0 PO/lnvoiceTotal: Vendor Total: $100.00 $100.00 KATE RYAN Check Group: Printed: 05/2012013 9:45:35 AM Report: rptAPvoucheroetail 3.1.40 Page:
Oak Lawn-Hometown Schl Dist 123 Voucher Detail Listing FiscalYear: 2012-2013 Vendor Remit Name Vendor # Description QTY PO No. lnvoice Account 'I 0 Voucher Batch Number: 1383 05/20/2013 Amount MAYI3VIStON 10.5.1100.225.0000.00.00.00 $69.00 VISION INSURANCE Check #: 0 PO/lnvoiceTotali $69.00 KATHERINE WRTZ Vendor Total: $69.00 Check Groupi 10 MAW|StON2013 10.5.1100.225.0000.00.00.00 VISION INSURANCE $100.00 Check #: 0 PO/lnvoiceTotall $100.00 KATHLEEN BUDEWTZ Vendor Total: $100.00 Check Group: 't0 t\rAYl3VtStON 10.5.1'100.22s.0000.00.00.00 VISION INSURANCE $100.00 Check #: 0 PO/lnvoiceTotal: $100.00 KATHLEEN SPREITZER Vendor Total: $100.00 Check Group: 10 MAYI3VTSrON 10.5.1100.225.0000.00.00.00 VISION INSURANCE $100.00 Check #: 0 PO/lnvoiceTotal: $100.00 KATHY MULCAHY Vendor Total: $100.00 Printed: 05/20/2013 9:45:35AM Repod: rpf,APvoucherDelail 3.1.40 Page: 9
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May 2013 - Oak Lawn-Hometown School District 123

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