| 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 |
|---|
| 26-03708 | 09/10/26 | 2 SEWER #99 / FILTERS | 11.51 | Vehicle Repair Parts 01-9220-44050 | Expenditure | Aprv | 21 | 1 | |
| 26-03797 | 09/15/26 | 1 tk 50 oil filter | 40.00 | Vehicle Repair Parts 01-6550-44050 | Expenditure | Aprv | 22 | 1 | |
| 26-03799 | 09/15/26 | 1 OIL FILTERS TRUCK 57 AND STOCK | 20.00 | Vehicle Repair Parts 01-9220-44050 | Expenditure | Aprv | 23 | 1 | |
| 26-04027 | 10/02/26 | 1 tk 13 front calipers and pads | 492.59 | Vehicle Repair Parts 01-6220-44050 | Expenditure | Aprv | 32 | 1 | |
| 26-04027 | 10/02/26 | 2 cores | 134.00 | Vehicle Repair Parts 01-6220-44050 | Expenditure | Aprv | 33 | 1 | |
| 26-04028 | 10/02/26 | 1 tk 13 air filter | 16.25 | Vehicle Repair Parts 01-6220-44050 | Expenditure | Aprv | 34 | 1 | |
| 26-04036 | 10/02/26 | 1 tk 47 oil filter | 30.00 | Vehicle Repair Parts 01-6220-44050 | Expenditure | Aprv | 43 | 1 | |
| 26-04117 | 10/06/26 | 1 STREETS #218 / CIRCUIT BREAKER | 14.92 | Vehicle Repair Parts 01-6220-44050 | Expenditure | Aprv | 80 | 1 | |
| 26-04228 | 09/04/26 | 1 Millfair Supplies | 64.72 | 01-2721-44010 | Expenditure | Aprv | 128 | 1 | |
| 26-04228 | 09/04/26 | 2 Millfair Supplies | 27.28 | Materials & Supplies 01-2721-44010 | Expenditure | Aprv | 129 | 1 | |
| 26-04228 | 09/04/26 | 3 Millfair Supplies | 27.28- | Materials & Supplies 01-2721-44010 | Expenditure | Aprv | 130 | 1 | |
| 26-04392 | 10/22/26 | 1 tk 13 tie rod end | 72.98 | Materials & Supplies 01-6220-44050 | Expenditure | Aprv | 356 | 1 | |
| | | 2,343.70 | Vehicle Repair Parts | | | | | |
| 10/26/26 | THRYV005 THRYV | | PO BOX 619009 | | | | | |
| 26-04413 | 10/07/26 | 1 Print Chgs Yellow Pages | 83.40 | 01-2120-44021 | Advertising & Printing | Expenditure | Aprv | 368 | 1 |
| | | 83.40 | PO BOX 40277 | | | | | |
| 10/26/26 | TIFCO005 TIFCO INDUSTRIES | | PO BOX 40277 | | | | | |
| 26-04341 | 10/21/26 | 1 supplies/garage | 885.47 | 01-6550-44010 | Material & Supplies | Expenditure | Aprv | 303 | 1 |
| | | 885.47 | PO BOX 070241 | | | | | |
| 10/26/26 | TOSHI005 TOSHIBA FINANCIAL SERVICES | | PO BOX 070241 | | | | | |
| 26-04316 | 10/17/26 | 1 E-STUDIO2525AC 10/26 | 108.00 | 01-2621-44040 | Maintenance & Repairs | Expenditure | Aprv | 265 | 1 |
| | | 108.00 | 4955 STEUBENVILLE PIKE | | | | | |
| 10/26/26 | TRANS020 TRANS ASSOCIATES ENGINEERING | | 4955 STEUBENVILLE PIKE | | | | | |
| 26-04225 | 09/30/26 | 1 Green Light Go Signal | 11,270.12 | 01-6120-44071 | Traffic - Public Improvement Projects | Expenditure | Aprv | 126 | 1 |
| | | 11,270.12 | TODD R LANDIS SR | | | | | |
| 10/26/26 | TRENC005 LANDIS WELL TENDING & TRENCHIN | | TODD R LANDIS SR | | | | | |
| 26-04414 | 10/05/26 | 1 9/26 Gas Well Tending | 200.00 | 01-3220-44040 | Maintenance & Repairs | Expenditure | Aprv | 369 | 1 |
| | | 200.00 | | | | | | |