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Check No Vendor No <br />Invoice No <br />Vendor Name <br />Description <br />Check Date <br />Reference <br />Void Checks Check Amount <br />57630 October Legal 188.50 <br />57630 October Legal -Hawkins Minor Subdivision 287.50 <br />57630 October Legal 12,771.03 <br />57630 October Legal 116.00 <br />57630 October Legal 555.50 <br />102814 588 <br />R002220447 <br />102737 60 <br />3220 <br />Total for Check Number 102812: <br />Total for Vendor 562 (Ratwik, Roszak & Maloney, PA): <br />0.00 <br />0.00 <br />22,042.51 <br />22,042.51 <br />Safety Kleen Corporation, Inc. 12/14/2015 <br />Solvent 45.84 <br />Total for Check Number 102814: <br />Total for Vendor 588 (Safety Kleen Corporation, Inc.): <br />Avon Business Forms Promotions <br />City Letterhead <br />12/14/2015 <br />Total for Check Number 102737: <br />Total for Vendor 60 (Avon Business Forms Promotions): <br />102815 607 SEH Technology Solutions Inc <br />300284 June GIS Services <br />300284 June GIS Services <br />300284 June GIS Services <br />300284 June GIS Services <br />306006 October GIS Services <br />306006 October GIS Services <br />306006 October GIS Services <br />306917 October Antenna Projects <br />12/14/2015 <br />Total for Check Number 102815: <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Total for Vendor 607 (SEH Technology Solutions Inc): 0.00 <br />102816 609 SHI International Corp 12/14/2015 <br />B04189123 Office Std 2016 <br />Total for Check Number 102816: 0.00 <br />Total for Vendor 609 (SHI International Corp): 0.00 <br />102817 633 Stantec Consulting Services <br />976479 October General Engineering Service <br />976480 October Pump House #6 <br />12/14/2015 <br />Total for Check Number 102817: <br />Total for Vendor 633 (Stantec Consulting Services): <br />0.00 <br />0.00 <br />45.84 <br />45.84 <br />387.59 <br />387.59 <br />387.59 <br />2,770.00 <br />3,621.00 <br />136.00 <br />501.50 <br />576.00 <br />425.00 <br />41.00 <br />573.26 <br />8,643.76 <br />8,643.76 <br />243.00 <br />243.00 <br />243.00 <br />1,102.00 <br />5,351.67 <br />6,453.67 <br />6,453.67 <br />AP Checks by Date - Detail by Vendor Number (12/7/2015 1:29 PM) Page 13 <br />