_10272026-656.pdf — PaddleOCR-VL (Baidu)

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

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