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Accounts Payable <br />User: <br />Printed: <br />ashley.bertrand <br />9/23/2016 8:58 AM <br />Checks by Date - Detail by Check Date <br />Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />0602 US BANK 09/09/2016ACH <br />Christof-070816 Jul/Aug CC Expenses Jul/Aug CC Expenses 97.93 <br />Christof-070816 Jul/Aug CC Expenses Jul/Aug CC Expenses 110.38 <br />Christof-070816 Jul/Aug CC Expenses Jul/Aug CC Expenses 125.00 <br />Christof-070816 Jul/Aug CC Expenses Jul/Aug CC Expenses 125.00 <br />Christof-070816 Jul/Aug CC Expenses Jul/Aug CC Expenses 29.00 <br />DSchifsk-070816 Jul/Aug CC Expenses Jul/Aug CC Expenses 98.97 <br />DSchifsk-070816 Jul/Aug CC Expenses Jul/Aug CC Expenses 21.39 <br />DSchifsk-070816 Jul/Aug CC Expenses Jul/Aug CC Expenses 29.88 <br />DSchifsk-070816 Jul/Aug CC Expenses Jul/Aug CC Expenses 100.00 <br />Frid-070816 Jul/Aug CC Expenses Jul/Aug CC Expenses 74.93 <br />Grant-070816 Jul/Aug CC Expenses Jul/Aug CC Expenses 500.00 <br />Grant-070816 Jul/Aug CC Expenses Jul/Aug CC Expenses 337.60 <br />Grant-070816 Jul/Aug CC Expenses Jul/Aug CC Expenses 40.89 <br />Grant-070816 Jul/Aug CC Expenses Jul/Aug CC Expenses 4.29 <br />Grant-070816 Jul/Aug CC Expenses Jul/Aug CC Expenses 83.71 <br />Grant-070816 Jul/Aug CC Expenses Jul/Aug CC Expenses 22.85 <br />Hanson-070816 Jul/Aug CC Expenses Jul/Aug CC Expenses 28.49 <br />Hanson-070816 Jul/Aug CC Expenses Jul/Aug CC Expenses 3.52 <br />Hanson-070816 Jul/Aug CC Expenses Jul/Aug CC Expenses 295.00 <br />Hanson-070816 Jul/Aug CC Expenses Jul/Aug CC Expenses 8.56 <br />Hanson-070816 Jul/Aug CC Expenses Jul/Aug CC Expenses 9.38 <br />Hanson-070816 Jul/Aug CC Expenses Jul/Aug CC Expenses 21.41 <br />Iverson-070816 Jul/Aug CC Expenses Jul/Aug CC Expenses 435.00 <br />Iverson-070816 Jul/Aug CC Expenses Jul/Aug CC Expenses 225.00 <br />Iverson-070816 Jul/Aug CC Expenses Jul/Aug CC Expenses 19.99 <br />Mikacevi-070816 Jul/Aug CC Expenses Jul/Aug CC Expenses 168.10 <br />Mikacevi-070816 Jul/Aug CC Expenses Jul/Aug CC Expenses 114.82 <br />Mikacevi-070816 Jul/Aug CC Expenses Jul/Aug CC Expenses 96.35 <br />Mikacevi-070816 Jul/Aug CC Expenses Jul/Aug CC Expenses 42.16 <br />Mikacevi-070816 Jul/Aug CC Expenses Jul/Aug CC Expenses 86.97 <br />Mikacevi-070816 Jul/Aug CC Expenses Jul/Aug CC Expenses 721.16 <br />Mooney-070816 Jul/Aug CC Expenses Jul/Aug CC Expenses 218.90 <br />MSchifsk-070816 Jul/Aug CC Expenses Jul/Aug CC Expenses 96.41 <br />Scherbel-070816 Jul/Aug CC Expenses Jul/Aug CC Expenses 130.52 <br />Scherbel-070816 Jul/Aug CC Expenses Jul/Aug CC Expenses 9.63 <br />Scherbel-070816 Jul/Aug CC Expenses Jul/Aug CC Expenses 9.63 <br />Scherbel-070816 Jul/Aug CC Expenses Jul/Aug CC Expenses 220.00 <br />Scherbel-070816 Jul/Aug CC Expenses Jul/Aug CC Expenses 100.00 <br />Scherbel-070816 Jul/Aug CC Expenses Jul/Aug CC Expenses 130.52 <br />Thelen-070816 Jul/Aug CC Expenses Jul/Aug CC Expenses 52.41 <br />Thelen-070816 Jul/Aug CC Expenses Jul/Aug CC Expenses 53.94 <br />Thelen-070816 Jul/Aug CC Expenses Jul/Aug CC Expenses 51.36 <br />Thelen-070816 Jul/Aug CC Expenses Jul/Aug CC Expenses 30.66 <br />Thelen-070816 Jul/Aug CC Expenses Jul/Aug CC Expenses 24.39 <br />Thelen-070816 Jul/Aug CC Expenses Jul/Aug CC Expenses 275.50 <br />Thelen-070816 Jul/Aug CC Expenses Jul/Aug CC Expenses 35.79 <br />Thelen-070816 Jul/Aug CC Expenses Jul/Aug CC Expenses 144.00 <br />Thelen-070816 Jul/Aug CC Expenses Jul/Aug CC Expenses 4.47 <br />Page 1AP Checks by Date - Detail by Check Date (9/23/2016 8:58 AM)