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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 />102391 921 <br />9/24/2015 <br />102392 922 <br />9/24/2015 <br />102398 923 <br />9/24/2015 <br />102400 924 <br />9/24/2015 <br />102416 925 <br />9/24/2015 <br />102427 926 <br />9/24/2015 <br />102345 927 <br />9/28/2015 <br />102371 928 <br />9/28/2015 <br />Angela Mancl 10/12/2015 <br />Soccer Coach <br />Total for Check Number 102391: <br />Total for Vendor 921 (Angela Mancl): <br />Emily Marier 10/12/2015 <br />Soccer Coach <br />Total for Check Number 102392: <br />Total for Vendor 922 (Emily Marier): <br />Kimberly O'Leary 10/12/2015 <br />Soccer Coach <br />Total for Check Number 102398: <br />Total for Vendor 923 (Kimberly O'Leary): <br />Ryan Osborn 10/12/2015 <br />Soccer Coach <br />Total for Check Number 102400: <br />Total for Vendor 924 (Ryan Osborn): <br />Caroline Simonson 10/12/2015 <br />Soccer Coach <br />Total for Check Number 102416: <br />Total for Vendor 925 (Caroline Simonson): <br />Matthew Wegleitner 10/12/2015 <br />Soccer Coach <br />Total for Check Number 102427: <br />Total for Vendor 926 (Matthew Wegleitner): <br />Casey Doyle 10/12/2015 <br />Soccer Coach <br />Total for Check Number 102345: <br />Total for Vendor 927 (Casey Doyle): <br />Dylan Kaul 10/12/2015 <br />Soccer Coach <br />75.00 <br />75.00 <br />75.00 <br />70.00 <br />70.00 <br />70.00 <br />65.00 <br />65.00 <br />65.00 <br />30.00 <br />30.00 <br />30.00 <br />65.00 <br />65.00 <br />65.00 <br />97.50 <br />97.50 <br />97.50 <br />30.00 <br />30.00 <br />30.00 <br />32.50 <br />AP Checks by Date - Detail by Vendor Number (10/2/2015 9:05 AM) Page 18 <br />