| Check No. PO # | Check Date Enc Date | Vendor Item Description | Payment Amt | Street 1 of Address to be printed on Check Charge Account Description | Account Type | Status | Seq | Acct |
|---|---|---|---|---|---|---|---|---|
| 26-04268 | 10/19/26 | 16 ISD planner | 39.56 | Material & Supplies 01-4220-44010 | Expenditure | Aprv | 184 | 1 |
| 26-04268 | 10/19/26 | 17 extra | 31.64 | Material & Supplies 01-2120-44010 | Expenditure | Aprv | 185 | 1 |
| 26-04268 | 10/19/26 | 18 Corey planner | 70.50 | Material & Supplies 01-6220-44010 | Expenditure | Aprv | 186 | 1 |
| 26-04268 | 10/19/26 | 19 Corey planner | 23.73 | Material & Supplies 01-6220-44010 | Expenditure | Aprv | 187 | 1 |
| 26-04268 | 10/19/26 | 20 Melinda planner | 70.50 | Material & Supplies 01-6220-44010 | Expenditure | Aprv | 188 | 1 |
| 26-04268 | 10/19/26 | 21 Melinda planner | 31.64 | Material & Supplies 01-6220-44010 | Expenditure | Aprv | 189 | 1 |
| 26-04268 | 10/19/26 | 22 ISD planner | 55.37 | Material & Supplies 01-4220-44010 | Expenditure | Aprv | 190 | 1 |
| 26-04268 | 10/19/26 | 23 ISD planner | 7.91 | Material & Supplies 01-4220-44010 | Expenditure | Aprv | 191 | 1 |
| 26-04268 | 10/19/26 | 24 fuel surcharge | 3.50 | Material & Supplies 01-2120-44010 | Expenditure | Aprv | 192 | 1 |
| 949.20 | ||||||||
| 10/26/26 | 10/26/26 | MCLAL005 MCLALLEN CONSTRUCTION INC | 8349 EDINBORO RD | |||||
| 26-04097 | 10/06/26 | 1 TopSoil | 294.00 | 01-6220-44010 | Expenditure | Aprv | 48 | 1 |
| 294.00 | Material & Supplies | |||||||
| 10/26/26 | 10/26/26 | MEGAN010 MEGAN M MOORE | 3608 WEST 26TH STREET | |||||
| 26-04318 | 10/20/26 | 1 Notary Reimbursement | 34.00 | 01-2120-44020 | Expenditure | Aprv | 266 | 1 |
| 34.00 | General Expense | |||||||
| 10/26/26 | 10/26/26 | MELZE005 MELZER'S FUEL SERVICE | 755 EAST ERIE STREET | |||||
| 26-04255 | 10/08/26 | 1 249.6 Gal | 1,246.20 | 01-2721-44051 | Expenditure | Aprv | 161 | 1 |
| 26-04256 | 10/14/26 | 1 371.2 Gal | 1,924.78 | Gas, oil & Grease 01-7220-44168 | Expenditure | Aprv | 162 | 1 |
| 26-04306 | 10/15/26 | 1 453.2 Gal | 1,916.26 | MGLC Expense | Expenditure | Aprv | 252 | 1 |
| 26-04307 | 10/15/26 | 1 325.4 Gal | 1,705.20 | 01-7220-44168 | Expenditure | Aprv | 253 | 1 |
| 26-04308 | 10/15/26 | 1 351.5 Gal | 1,841.96 | MGLC Expense | Expenditure | Aprv | 254 | 1 |
| 8,634.40 | Gas, oil & Grease | |||||||
| 10/26/26 | 10/26/26 | MILLC110 MILLCREEK PARAMEDIC SERVICE | PO BOX 9038 | |||||
| 26-04321 | 10/20/26 | 1 Babysitting Course | 270.00 | 01-7220-44010 | Expenditure | Aprv | 269 | 1 |
| 26-04374 | 10/21/26 | 1 Stop the Bleed / Sam Harmston | 45.00 | Material & Supplies 01-4220-44020 | Expenditure | Aprv | 343 | 1 |
| 315.00 | General Expense | |||||||
| 10/26/26 | 10/26/26 | MINER005 COMPASS MINERALS | 9900 WEST 109TH ST |
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