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Accounts Payable <br />User: <br />Printed: <br />ashley.bertrand <br />2/10/2017 7:28 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 01/11/2017ACH <br />Arvidson-111216 Nov/Dec 16 Expenses Nov/Dec 16 Expenses 46.67 <br />Arvidson-111216 Nov/Dec 16 Expenses Nov/Dec 16 Expenses 46.65 <br />Arvidson-111216 Nov/Dec 16 Expenses Nov/Dec 16 Expenses 46.67 <br />Christof-111216 Nov/Dec 16 Expenses 37.48 <br />Christof-111216 Nov/Dec 16 Expenses 46.67 <br />Christof-111216 Nov/Dec 16 Expenses 46.67 <br />Christof-111216 Nov/Dec 16 Expenses 46.79 <br />Christof-111216 Nov/Dec 16 Expenses 58.78 <br />Christof-111216 Nov/Dec 16 Expenses -127.48 <br />Christof-111216 Nov/Dec 16 Expenses 155.28 <br />Christof-111216 Nov/Dec 16 Expenses 46.65 <br />Christof-111216 Nov/Dec 16 Expenses 142.45 <br />DSchifsk-111216 Nov/Dec 16 Expenses 40.48 <br />DSchifsk-111216 Nov/Dec 16 Expenses 220.76 <br />DSchifsk-111216 Nov/Dec 16 Expenses 53.91 <br />DSchifsk-111216 Nov/Dec 16 Expenses 15.99 <br />DSchifsk-111216 Nov/Dec 16 Expenses 36.06 <br />Hanson-111216 Nov/Dec 16 Expenses Nov/Dec 16 Expenses 11.25 <br />Mikacevi-111216 Nov/Dec 16 Expenses 319.00 <br />Mikacevi-111216 Nov/Dec 16 Expenses 228.57 <br />Mikacevi-111216 Nov/Dec 16 Expenses 45.14 <br />Mikacevi-111216 Nov/Dec 16 Expenses 33.83 <br />Mikacevi-111216 Nov/Dec 16 Expenses 422.14 <br />Mooney-111216 Nov/Dec 16 Expenses 36.36 <br />MSchifsk-111216 Nov/Dec 16 Expenses Nov/Dec 16 Expenses 111.96 <br />Nowlan-111216 Nov/Dec 16 Expenses Nov/Dec 16 Expenses 45.90 <br />Nowlan-111216 Nov/Dec 16 Expenses Nov/Dec 16 Expenses 116.29 <br />Nowlan-111216 Nov/Dec 16 Expenses Nov/Dec 16 Expenses 467.28 <br />Rebate-111216 Nov/Dec 16 Expenses Nov/Dec 16 Expenses -6.06 <br />Rebate-111216 Nov/Dec 16 Expenses Nov/Dec 16 Expenses -70.02 <br />Rebate-111216 Nov/Dec 16 Expenses Nov/Dec 16 Expenses -43.98 <br />Rebate-111216 Nov/Dec 16 Expenses Nov/Dec 16 Expenses -31.64 <br />Rebate-111216 Nov/Dec 16 Expenses Nov/Dec 16 Expenses -0.54 <br />Rebate-111216 Nov/Dec 16 Expenses Nov/Dec 16 Expenses -32.21 <br />Rebate-111216 Nov/Dec 16 Expenses Nov/Dec 16 Expenses -17.46 <br />Rebate-111216 Nov/Dec 16 Expenses Nov/Dec 16 Expenses -7.01 <br />Scherbel-111216 Nov/Dec 16 Expenses Nov/Dec 16 Expenses 9.63 <br />Scherbel-111216 Nov/Dec 16 Expenses Nov/Dec 16 Expenses 9.63 <br />Scherbel-111216 Nov/Dec 16 Expenses Nov/Dec 16 Expenses 95.00 <br />Scherbel-111216 Nov/Dec 16 Expenses Nov/Dec 16 Expenses 220.00 <br />Scherbel-111216 Nov/Dec 16 Expenses Nov/Dec 16 Expenses 110.00 <br />Scherbel-111216 Nov/Dec 16 Expenses Nov/Dec 16 Expenses 220.00 <br />Thelen-111216 Nov/Dec 16 Expenses Nov/Dec 16 Expenses 15.84 <br />Thelen-111216 Nov/Dec 16 Expenses Nov/Dec 16 Expenses 8.99 <br />Thelen-111216 Nov/Dec 16 Expenses Nov/Dec 16 Expenses 5.35 <br />Thelen-111216 Nov/Dec 16 Expenses Nov/Dec 16 Expenses 56.22 <br />Thelen-111216 Nov/Dec 16 Expenses Nov/Dec 16 Expenses 16.00 <br />Thelen-111216 Nov/Dec 16 Expenses Nov/Dec 16 Expenses 63.53 <br />Page 1AP Checks by Date - Detail by Check Date (2/10/2017 7:28 AM)