October 26, 2026
09:53 AM
Millcreek Township
Check Payment Batch Verification Listing
| 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 | WELDE005 | WELDERS SUPPLY COMPANY | | 1628 CASCADE ST | | | | |
| 26-04236 | 06/30/26 | 1 Propane Tanks | 150.00 | 01-6220-44010 Material & Supplies | Expenditure | Aprv | 134 | 1 |
| | | 150.00 | | | | | |
| 10/26/26 | WESTDE010 | WEST END HARDWARE LLC | | 1912 LIBERTY STREET | | | | |
| 26-03642 | 09/04/26 | 1 tool replacement/garage | 249.00 | 01-6550-44060 Minor Equipment Purchase-Misc | Expenditure | Aprv | 14 | 1 |
| | | 249.00 | | | | | |
| 10/26/26 | WURTH005 | WURTH USA INC | | PO BOX 415889 | | | | |
| 26-04111 | 10/06/26 | 1 supplies/garage | 281.15 | 01-6550-44010 Material & Supplies | Expenditure | Aprv | 58 | 1 |
| 26-04111 | 10/06/26 | 2 cleaner/FD | 173.18 | 01-4920-44050 Vehicle Repair Parts | Expenditure | Aprv | 59 | 1 |
| | | 454.33 | | | | | |
| Checks: | Count | Line Items | Amount | | | | | |
| 97 | 512 | 3,588,541.18 | | | | | |
| There are NO errors or warnings in this listing. | | | | | |
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