| 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 | |||||||||
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