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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 />102922 588 <br />R002228629 <br />Total for Vendor 582 (Michael Root): <br />Safety Kleen Corporation, Inc. 12/28/2015 <br />Solvent <br />Total for Check Number 102922: <br />Total for Vendor 588 (Safety Kleen Corporation, Inc.): <br />102848 59 Avenet, LLC <br />37855 GovOffice Annual Service Package 2016 <br />37926 Custom Graphic Web Design <br />12/28/2015 <br />Total for Check Number 102848: <br />Total for Vendor 59 (Avenet, LLC): <br />102924 607 SEH Technology Solutions Inc 12/28/2015 <br />307265 November GIS Services <br />307265 November GIS Services <br />307265 November GIS Services <br />307265 November GIS Services <br />102925 626 <br />0947134 -IN <br />50.00 <br />45.84 <br />45.84 <br />45.84 <br />1,350.00 <br />3,545.00 <br />4,895.00 <br />4,895.00 <br />550.00 <br />110.00 <br />200.00 <br />481.00 <br />Total for Check Number 102924: 1,341.00 <br />Total for Vendor 607 (SEH Technology Solutions Inc): 1,341.00 <br />Sprayer Specialties, Inc. 12/28/2015 <br />Parts for Brining Equipment 574.63 <br />Total for Check Number 102925: 574.63 <br />Total for Vendor 626 (Sprayer Specialties, Inc.): 574.63 <br />102840 627 Accela, Inc. #774375 <br />INV31931 Consultant Travel for UB Setup Week <br />INV32103 Consultant Travel for UB Go -Live Week <br />12/28/2015 <br />1,599.47 <br />1,898.78 <br />Total for Check Number 102840: 3,498.25 <br />Total for Vendor 627 (Accela, Inc. #774375): 3,498.25 <br />102926 633 Stantec Consulting Services <br />987692 November General Engineering <br />987693 November Well No. 6 <br />987694 November Pump House No. 6 <br />12/28/2015 <br />Total for Check Number 102926: <br />Total for Vendor 633 (Stantec Consulting Services): <br />102927 634 Staples Advantage 12/28/2015 <br />152.00 <br />111.50 <br />1,335.31 <br />1,598.81 <br />1,598.81 <br />AP Checks by Date - Detail by Vendor Number (12/23/2015 10:42 AM) Page 11 <br />