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Records include invoice reference numbers, vendor names, invoice dates, due dates, invoice amounts, and amount due. Each entry is marked with posting status and shows payment state as “Paid,” with posted indicators using a simple Y flag. The document consolidates many vendor invoices across multiple dates within the run window.","INVOICE REGISTER FOR FOREST PRESERVE DUPAGE COUNTY  \nEXP CHECK RUN DATES 01/13/2025 - 01/23/2025  \nPOSTED  \nPAID  \nInv Ref \\# Vendor Invoice Date Due Date Invoice Amount Amount Due Status Posted  \n0000087043  \n0000087044  \n0000087045  \n0000087046  \n0000087047  \n0000087048  \n0000087049  \n0000087050  \n0000087052  \n0000087053  \n0000087054  \n0000087055  \n0000087056  \n0000087058  \n0000087059  \n0000087061  \n0000087062  \n0000087063  \n0000087064  \n0000087065  \n0000087066  \n0000087067  \n0000087068  \n0000087069  \n0000087070  \n0000087071  \n0000087072  \n0000087073  \n0000087074  \n0000087076  \n0000087081  \n0000087084  \n0000087088  \n0000087094  \n0000087095  \n0000087096  \n0000087097  \n0000087098  \n0000087099  \n0000087100  \n0000087123  \n0000087124  \n0000087125  \n0000087126  \n0000087127  \n0000087128  \n0000087129  \n0000087130  \n0000087131  \n0000087132  \n0000087133  \n0000087134  \nABATIX CORP  \nALERTLINE COMMUNICATIONS, INC  \nG .W . 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