| 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 |
|---|
| 26-04333 | 10/21/26 | 1 lettering/all depts | | 20.40 | 01-2620-44050
Vehicle Repair Parts | Expenditure | Aprv | 280 | 1 |
| 26-04333 | 10/21/26 | 2 lettering/all depts | | 35.70 | 01-6120-44050
Vehicle Repair Parts | Expenditure | Aprv | 281 | 1 |
| 26-04333 | 10/21/26 | 3 lettering/all depts | | 71.40 | 01-6220-44050
Vehicle Repair Parts | Expenditure | Aprv | 282 | 1 |
| 26-04333 | 10/21/26 | 4 lettering/all depts | | 51.00 | 01-9220-44050
Vehicle Repair Parts | Expenditure | Aprv | 283 | 1 |
| 26-04333 | 10/21/26 | 5 lettering/all depts | | 102.00 | 01-7220-44050
Vehicle Repair Parts | Expenditure | Aprv | 284 | 1 |
| 26-04333 | 10/21/26 | 6 lettering/all depts | | 37.40 | 01-2820-44050
Vehicle Repair Parts | Expenditure | Aprv | 285 | 1 |
| 26-04333 | 10/21/26 | 7 lettering/all depts | | 44.20 | 01-4920-44050
Vehicle Repair Parts | Expenditure | Aprv | 286 | 1 |
| 26-04333 | 10/21/26 | 8 lettering/all depts | | 64.60 | 01-3220-44050
Vehicle Repair Parts | Expenditure | Aprv | 287 | 1 |
| 26-04333 | 10/26/26 | 9 lettering/all depts | | 27.20 | 01-2620-44050
Vehicle Repair Parts | Expenditure | Aprv | 288 | 1 |
| 26-04333 | 10/26/26 | 10 lettering/all depts | | 296.75 | 01-6220-44050
Vehicle Repair Parts | Expenditure | Aprv | 289 | 1 |
| | | | 750.65 | | | | | |
| 10/26/26 | SIRCO005 | SIRCO INDUSTRIAL SUPPLY INC | | 2127 CAUGHEY RD | | | | |
| 26-04309 | 09/30/26 | 1 Supplies - Traffic | | 129.79 | 01-6120-44010
Material & Supplies | Expenditure | Aprv | 255 | 1 |
| 26-04335 | 10/21/26 | 1 STREETS #212/ SUCTION LINE | | 344.95 | 01-6220-44050
Vehicle Repair Parts | Expenditure | Aprv | 290 | 1 |
| 26-04335 | 10/21/26 | 2 STREETS #212/ SUCTION LINE | | 175.35 | 01-6220-44050
Vehicle Repair Parts | Expenditure | Aprv | 291 | 1 |
| 26-04335 | 10/21/26 | 3 STREETS #212/ SUCTION LINE | | 32.02 | 01-6220-44050
Vehicle Repair Parts | Expenditure | Aprv | 292 | 1 |
| 26-04335 | 10/21/26 | 4 STREETS #212/ SUCTION LINE | | 44.85 | 01-6220-44050
Vehicle Repair Parts | Expenditure | Aprv | 293 | 1 |
| 26-04335 | 10/21/26 | 5 STREETS #212/ SUCTION LINE | | 105.62 | 01-6220-44050
Vehicle Repair Parts | Expenditure | Aprv | 294 | 1 |
| 26-04335 | 10/21/26 | 6 STREETS #212/ SUCTION LINE | | 14.10 | 01-6220-44050
Vehicle Repair Parts | Expenditure | Aprv | 295 | 1 |
| 26-04335 | 10/21/26 | 7 STREETS #212/ SUCTION LINE | | 12.86 | 01-6220-44050
Vehicle Repair Parts | Expenditure | Aprv | 296 | 1 |
| | | | 859.54 | | | | | |
| 10/26/26 | SNAP0005 | SNAP ON TOOLS | | 2725 ELK STREET | | | | |
| 26-01540 | 10/19/26 | 1 used tool | | 379.00 | 01-2721-44010
Materials & Supplies | Expenditure | Aprv | 1 | 1 |
| 26-01540 | 10/19/26 | 2 used tool | | 179.00- | 01-2721-44010
Materials & Supplies | Expenditure | Aprv | 2 | 1 |
| | | | 200.00 | | | | | |
| 10/26/26 | SNAP0010 | SNAP ON CREDIT | | 950 TECHNOLOGY WAY, SUITE 301 | | | | |
| 26-04250 | 10/09/26 | 1 Software Subscription 10/26 | | 109.10 | 01-6550-44041
Software Maintenance Expense | Expenditure | Aprv | 155 | 1 |
| | | | 109.10 | | | | | |