| 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 |
|---|---|---|---|---|---|---|---|---|
| 10/26/26 | USATO005 | USA TODAY MEDIA CORPORATION | P.O. BOX 630531 | |||||
| 26-04312 | 09/30/26 | 1 Ordinance 2026-9 / 2026-10 | 183.18 | 01-2620-44690 Zoning Hearing Board Expense | Aprv | 259 | 1 | |
| 26-04312 | 09/30/26 | 2 Ordinance 2026-9 / 2026-10 | 481.92 | 01-2620-44690 Zoning Hearing Board Expense | Aprv | 260 | 1 | |
| 26-04312 | 09/30/26 | 3 Ordinance 2026-9 / 2026-10 | 171.69 | 01-2620-44690 Zoning Hearing Board Expense | Aprv | 261 | 1 | |
| 26-04312 | 09/30/26 | 4 Ordinance 2026-9 / 2026-10 | 266.61-570.18 | 01-2620-44690 Zoning Hearing Board Expense | Aprv | 262 | 1 | |
| 10/26/26 | VELOC005 | VELOCITY NETWORK INC | 121 W. 10th Street | |||||
| 26-04376 | 09/01/26 | 1 10/26 Agreement Duo MFA | 365.50 | 01-4220-44041 Software Maintenance Expense | Aprv | 346 | 1 | |
| 26-04382 | 10/01/26 | 1 11/26 Internet/PD | 100.00 | 01-4220-44030 Communication Expense | Expenditure | Aprv | 347 | 1 |
| 26-04383 | 10/01/26 | 1 11/26 Colocation 050123 | 350.00 | 01-2120-44041 Software Maintenance Expense | Aprv | 348 | 1 | |
| 26-04384 | 10/01/26 | 1 11/26 Agreement Duo MFA | 365.50 | 01-4220-44041 Software Maintenance Expense | Aprv | 349 | 1 | |
| 26-04385 | 10/01/26 | 1 11/26 Flower & Hilltop | 750.00 | 01-4220-44030 Communication Expense | Expenditure | Aprv | 350 | 1 |
| 26-04386 | 10/01/26 | 1 11/26 Colocation 110122 | 350.00 | 01-4220-44041 Software Maintenance Expense | Aprv | 351 | 1 | |
| 26-04387 | 10/01/26 | 1 11/26 Internet Twp/Sewer | 539.00 | 01-2120-44014 Utilities: Telephone | Expenditure | Aprv | 352 | 1 |
| 26-04387 | 10/01/26 | 2 11/26 Internet Twp/Sewer | 86.00 | 01-9220-44030 Communication Expense | Expenditure | Aprv | 353 | 1 |
| 26-04388 | 10/01/26 | 1 11/26 Colcation Switchvox | 125.00 | 01-2120-44041 Software Maintenance Expense | Aprv | 354 | 1 | |
| 26-04421 | 10/01/26 | 1 11/26 Security Services | 234.80 | 01-2120-44041 Software Maintenance Expense | Aprv | 382 | 1 | |
| 26-04421 | 10/01/26 | 2 11/26 Security Services | 187.84 | 01-2620-44041 Software Maintenance Expense | Aprv | 383 | 1 | |
| 26-04421 | 10/01/26 | 3 11/26 Security Services | 93.92 | 01-2621-44041 Software Maintenance Expense | Aprv | 384 | 1 | |
| 26-04421 | 10/01/26 | 4 11/26 Security Services | 46.96 | 01-2622-44041 Software Maintenance Expense | Aprv | 385 | 1 | |
| 26-04421 | 10/01/26 | 5 11/26 Security Services | 23.48 | 01-2623-44041 Software Maintenance Expense | Aprv | 386 | 1 | |
| 26-04421 | 10/01/26 | 7 11/26 Security Services | 23.48 | 01-2721-44041 Software Maintenance Expense | Aprv | 387 | 1 | |
| 26-04421 | 10/01/26 | 8 11/26 Security Services | 187.84 | 01-2820-44041 Software Maintenance Expense | Aprv | 388 | 1 | |
| 26-04421 | 10/01/26 | 9 11/26 Security Services | 93.00 | 01-2720-44041 Software Maintenance Expense | Aprv | 389 | 1 | |
| 26-04421 | 10/01/26 | 10 11/26 Security Services | 2,817.60 | 01-4220-44041 Software Maintenance Expense | Aprv | 390 | 1 | |
| 26-04421 | 10/01/26 | 11 11/26 Security Services | 117.40 | 01-3220-44041 Software Maintenance Expense | Aprv | 391 | 1 | |
| 26-04421 | 10/01/26 | 12 11/26 Security Services | 70.44 | 01-6120-44041 Software Maintenance Expense | Aprv | 392 | 1 |
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