October 26, 2026 09:53 AM
Millcreek Township Check Payment Batch Verification Listing
Check No.Check DateVendor #NamePayment AmtStreet 1 of Address to be printed on Check
PO #Enc DateItem DescriptionCharge Account DescriptionAccount TypeStatusSeqAcct
26-0443310/03/269 10/26Lease Charges1,367.6501-4550-44061ExpenditureAprv480
26-0443310/03/2610 10/26Lease Charges1,367.17Vehicle Lease ExpenseExpenditureAprv481
26-0443310/03/2611 10/26Lease Charges614.46Vehicle Lease ExpenseExpenditureAprv482
26-0443310/03/2612 10/26Lease Charges832.97Vehicle Lease ExpenseExpenditureAprv483
26-0443310/03/2613 10/26Lease Charges832.97Vehicle Lease ExpenseExpenditureAprv484
26-0443310/03/2614 10/26Lease Charges881.32Vehicle Lease ExpenseExpenditureAprv485
26-0443310/03/2615 10/26Lease Charges881.32Vehicle Lease ExpenseExpenditureAprv486
26-0443310/03/2616 10/26Lease Charges1,152.72Vehicle Lease ExpenseExpenditureAprv487
26-0443310/03/2617 10/26Lease Charges1,141.73Vehicle Lease ExpenseExpenditureAprv488
26-0443310/03/2618 10/26Lease Charges1,299.38Vehicle Lease ExpenseExpenditureAprv489
26-0443310/03/2619 10/26Lease Charges554.28Vehicle Lease ExpenseExpenditureAprv490
26-0443310/03/2620 10/26Lease Charges487.55Vehicle Lease ExpenseExpenditureAprv491
26-0443310/03/2621 10/26Lease Charges1,021.31Vehicle Lease ExpenseExpenditureAprv492
26-0443310/03/2622 10/26Lease Charges1,043.92Vehicle Lease ExpenseExpenditureAprv493
26-0443310/03/2623 10/26Lease Charges895.47Vehicle Lease ExpenseExpenditureAprv494
26-0443310/03/2624 10/26Lease Charges1,359.76Vehicle Lease ExpenseExpenditureAprv495
26-0443310/03/2625 10/26Lease Charges790.25Vehicle Lease ExpenseExpenditureAprv496
26-0443310/03/2626 10/26Lease Charges789.82Vehicle Lease ExpenseExpenditureAprv497
26-0443310/03/2627 10/26Lease Charges937.10Vehicle Lease ExpenseExpenditureAprv498
26-0443310/03/2628 10/26Lease Charges946.76Vehicle Lease ExpenseExpenditureAprv499
26-0443310/03/2629 10/26Lease Charges888.01Vehicle Lease ExpenseExpenditureAprv500
26-0443310/03/2630 10/26Lease Charges941.17Vehicle Lease ExpenseExpenditureAprv501
26-0443310/03/2631 10/26Lease Charges937.10Vehicle Lease ExpenseExpenditureAprv502
26-0443310/03/2632 10/26Lease Charges501.04Vehicle Lease ExpenseExpenditureAprv503
26-0443310/03/2633 10/26Lease Charges1,157.65Vehicle Lease ExpenseExpenditureAprv504
26-0443310/03/2634 10/26Lease Charges614.40Vehicle Lease ExpenseExpenditureAprv505
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