Millcreek Township
Check Payment Batch Verification Listing
| 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 |
|---|
| | | | MGLC Expense | | | | |
| 10/26/26 | CLEVE005 | CLEVELAND BROTHERS EQUIPMENT C | PO BOX 417094 | | | | |
| 26-04112 | 10/06/26 | 1 F.D. | E925 AIR FILTER | 249.37 | 01-4920-44050 | Expenditure | Aprv | 60 |
| | | | Vehicle Repair Parts | | | | 1 |
| 26-04112 | 10/09/26 | 2 Freight | | 01-4920-44050 | Expenditure | Aprv | 61 | 1 |
| | | | Vehicle Repair Parts | | | | 1 |
| 26-04148 | 10/07/26 | 1 F.D. | STOCK / FILTERS | 1,013.07 | 01-4920-44050 | Expenditure | Aprv | 92 |
| | | | Vehicle Repair Parts | | | | 1 |
| 26-04148 | 10/09/26 | 2 Freight | | 01-4920-44050 | Expenditure | Aprv | 93 | 1 |
| | | | Vehicle Repair Parts | | | | 1 |
| 26-04149 | 10/07/26 | 1 STREETS STOCK / FILTERS | | 1,079.02 | 01-6220-44050 | Expenditure | Aprv | 94 |
| | | | Vehicle Repair Parts | | | | 1 |
| 26-04149 | 10/09/26 | 2 Freight | | 16.93 | 01-6220-44050 | Expenditure | Aprv | 95 |
| | | | Vehicle Repair Parts | | | | 1 |
| 26-04226 | 10/14/26 | 1 Equipment Keys | | 64.32 | 01-7220-44010 | Expenditure | Aprv | 127 |
| | | | Material & Supplies | | | | 1 |
| | | 2,467.42 | | | | | |
| 10/26/26 | CRYST015 | CRYSTAL LAKES | AUTO AND TRUCK CENTER | | | | |
| 26-03941 | 09/25/26 | 1 CAR9 | repair/PD | 3,250.50 | 01-4550-44050 | Expenditure | Aprv | 24 |
| | | | Vehicle Repair Parts | | | | 1 |
| | | 3,250.50 | | | | | |
| 10/26/26 | DIASS005 | DIAS SPRING SERVICE | 364 WEST 12TH ST | | | | |
| 26-04031 | 10/02/26 | 1 STREETS #221 / FRONT U BOLTS | 121.12 | 01-6220-44050 | Expenditure | Aprv | 39 | 1 |
| | | | Vehicle Repair Parts | | | | |
| | | 121.12 | | | | | |
| 10/26/26 | EMPIRO15 | EMPIRE SNOW MANAGEMENT INC | 10860 DONATION ROAD | | | | |
| 26-04315 | 10/08/26 | 1 Sidewalk | Phase 2 - west 6th St | 109,498.48 | 01-2620-44071 | Expenditure | Aprv | 264 |
| | | | Public Improvement Project | | | | 1 |
| | | 109,498.48 | | | | | |
| 10/26/26 | ENTER005 | ENTERPRISE FLEET MANAGMENT | | | | | |
| 26-04433 | 10/03/26 | 1 10/26 | Lease Charges | 399.30 | 01-4550-44061 | Expenditure | Aprv | 472 |
| | | | Vehicle Lease Expense | | | | 1 |
| 26-04433 | 10/03/26 | 2 10/26 | Lease Charges | 623.33 | 01-4550-44061 | Expenditure | Aprv | 473 |
| | | | Vehicle Lease Expense | | | | 1 |
| 26-04433 | 10/03/26 | 3 10/26 | Lease Charges | 611.67 | 01-4550-44061 | Expenditure | Aprv | 474 |
| | | | Vehicle Lease Expense | | | | 1 |
| 26-04433 | 10/03/26 | 4 10/26 | Lease Charges | 611.67 | 01-4550-44061 | Expenditure | Aprv | 475 |
| | | | Vehicle Lease Expense | | | | 1 |
| 26-04433 | 10/03/26 | 5 10/26 | Lease Charges | 618.17 | 01-4550-44061 | Expenditure | Aprv | 476 |
| | | | Vehicle Lease Expense | | | | 1 |
| 26-04433 | 10/03/26 | 6 10/26 | Lease Charges | 618.17 | 01-4550-44061 | Expenditure | Aprv | 477 |
| | | | Vehicle Lease Expense | | | | 1 |
| 26-04433 | 10/03/26 | 7 10/26 | Lease Charges | 1,363.61 | 01-4550-44061 | Expenditure | Aprv | 478 |
| | | | Vehicle Lease Expense | | | | 1 |
| 26-04433 | 10/03/26 | 8 10/26 | Lease Charges | 1,363.43 | 01-4550-44061 | Expenditure | Aprv | 479 |
| | | | Vehicle Lease Expense | | | | 1 |
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