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Check No Vendor No <br />Invoice No <br />Vendor Name <br />Description <br />Check Date <br />Reference <br />Check Amount <br />102352 914 <br />9/24/2015 <br />102353 915 <br />9/24/2015 <br />102366 916 <br />9/24/2015 <br />102376 917 <br />9/24/2015 <br />102379 918 <br />9/24/2015 <br />102380 919 <br />9/24/2015 <br />102390 920 <br />9/24/2015 <br />Total for Vendor 913 (Janet Elsenpeter): <br />Paul Friedman 10/12/2015 <br />Soccer Coach <br />Total for Check Number 102352: <br />Total for Vendor 914 (Paul Friedman): <br />Garrett Ganske 10/12/2015 <br />Soccer Coach <br />Total for Check Number 102353: <br />Total for Vendor 915 (Garrett Ganske): <br />Michael Jefferson 10/12/2015 <br />Soccer Coach <br />Total for Check Number 102366: <br />Total for Vendor 916 (Michael Jefferson): <br />Laura Kramer 10/12/2015 <br />Soccer Coach <br />Total for Check Number 102376: <br />Total for Vendor 917 (Laura Kramer): <br />Andrew Lacis 10/12/2015 <br />Soccer Coach <br />Total for Check Number 102379: <br />Total for Vendor 918 (Andrew Lacis): <br />Andrew Larkin 10/12/2015 <br />Soccer Coach <br />Total for Check Number 102380: <br />Total for Vendor 919 (Andrew Larkin): <br />Donna Macoskey 10/12/2015 <br />Soccer Coach <br />Total for Check Number 102390: <br />Total for Vendor 920 (Donna Macoskey): <br />75.00 <br />35.00 <br />35.00 <br />35.00 <br />37.50 <br />37.50 <br />37.50 <br />75.00 <br />75.00 <br />75.00 <br />60.00 <br />60.00 <br />60.00 <br />70.00 <br />70.00 <br />70.00 <br />65.00 <br />65.00 <br />65.00 <br />150.00 <br />150.00 <br />150.00 <br />AP Checks by Date - Detail by Vendor Number (10/2/2015 9:05 AM) Page 17 <br />