Millcreek Township
Check Payment Batch Verification Listing
| Check No. PO # | Check Date | Vendor # | Name Description | Payment Amt | Street 1 of Address to be printed on Check Charge Account Description | Account Type | Status | Seq | Acct |
|---|
| 26-04109 | 10/06/26 | 4 | STREETS #212 / FUEL LINES | 9.99 | Vehicle Repair Parts 01-6220-44050
Vehicle Repair Parts 01-6220-44050
Vehicle Repair Parts | Expenditure | Aprv | 56 | 1 |
| 26-04128 | 10/06/26 | 1 | tk repair 202 streets | 1,808.89 | 01-6220-44050
Vehicle Repair Parts | Expenditure | Aprv | 89 | 1 |
| | | | 1,937.27 | | | | | |
| 10/26/26 | FORDB005 | FORD OFFICE TECHNOLOGIES | | 700 LAUREL DRIVE | | | | |
| 26-04415 | 10/06/26 | 1 | 9/6-10/5/26 KC3350I | 563.60 | 01-4220-44040
Maintenance & Repairs | Expenditure | Aprv | 370 | 1 |
| 26-04416 | 10/20/26 | 1 | Supplies - Plan/Dev | 130.42 | 01-2620-44010
Material & Supplies | Expenditure | Aprv | 371 | 1 |
| 26-04417 | 10/09/26 | 1 | 10/9-11/8/26 T60/Plan/Sewer | 85.00 | 01-2620-44040
Maintenance & Repairs | Expenditure | Aprv | 372 | 1 |
| 26-04417 | 10/09/26 | 2 | 10/9-11/8/26 T60/Plan/Sewer | 84.99 | 01-9220-44040
Maintenance & Repairs | Expenditure | Aprv | 373 | 1 |
| | | | 864.01 | | | | | |
| 10/26/26 | FORES005 | FOREST PARK GARAGE | | 3339 WEST LAKE RD | | | | |
| 26-04356 | 10/21/26 | 1 | install plow/ 117 bldg main | 9,153.40 | 01-3220-44070
Major Equipment Purchase | Expenditure | Aprv | 316 | 1 |
| | | | 9,153.40 | | | | | |
| 10/26/26 | FYDAF005 | FYDA FREIGHTLINER | | 20 FYDA DRIVE | | | | |
| 26-04336 | 10/21/26 | 1 | cables/streets | 14,923.92 | 01-6220-44050
Vehicle Repair Parts | Expenditure | Aprv | 297 | 1 |
| | | | 14,923.92 | | | | | |
| 10/26/26 | GENE0005 | GENE DAVIS | | 1119 PAYNE AVE | | | | |
| 26-04115 | 10/06/26 | 1 | STREETS #221 / SQUARE TUBE | 100.25 | 01-6220-44050
Vehicle Repair Parts | Expenditure | Aprv | 77 | 1 |
| | | | 100.25 | | | | | |
| 10/26/26 | GENER020 | GENERAL CODE | | PO BOX 772512 | | | | |
| 26-04314 | 10/15/26 | 1 | Ecode Annual Maintenance | 4,685.00 | 01-2120-44032
Professional Services - Other | Expenditure | Aprv | 263 | 1 |
| | | | 4,685.00 | | | | | |
| 10/26/26 | GERLA005 | GERLACH'S POWER EQUIPMENT INC | | 3457 WEST 26TH ST | | | | |
| 26-04121 | 10/06/26 | 1 | STREETS STOCK / STIHL BRUSH | 128.38 | 01-6220-44010
Material & Supplies | Expenditure | Aprv | 84 | 1 |
| | | | 128.38 | | | | | |
| 10/26/26 | GOODY005 | GOODYEAR TIRE & RUBBER COMPANY | | 8125 WATTSBURG RD | | | | |
| 26-04034 | 10/02/26 | 1 | tires/FD | 1,749.34 | 01-4920-44052
Tires & Tubes | Expenditure | Aprv | 41 | 1 |
| 26-04034 | 10/09/26 | 2 | Fuel Surcharge | 12.56 | 01-4920-44052
Tires & Tubes | Expenditure | Aprv | 42 | 1 |
| 26-04342 | 10/21/26 | 1 | F.D. E925 REAR TIRES | 2,148.68 | 01-4920-44052
Tires & Tubes | Expenditure | Aprv | 304 | 1 |
| 26-04342 | 10/21/26 | 2 | Fuel Surcharge | 20.00 | 01-4920-44052
Tires & Tubes | Expenditure | Aprv | 305 | 1 |
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