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

Millcreek Township Check Payment Batch Verification Listing

Page No: 2

Check No. Check Date Vendor # Name Payment Amt Street 1 of Address to be printed on Check

PO # Enc Date Item Description Charge Account Description Account Type Status Seq Acct

26-04363 10/16/26 2 4922 Pittsburgh Ave 4,466.00 85-8550-44040 Maintenance & Repairs Expenditure Aprv 12 1

26-04363 10/16/26 3 2200 W Grandview 4,453.50 85-8550-44040 Maintenance & Repairs Expenditure Aprv 13 1

26-04363 10/16/26 4 Evans Rd 7,260.00 85-8550-44040 Maintenance & Repairs Expenditure Aprv 14 1

26-04363 10/16/26 5 Evans Rd 17,872.00 85-8550-44040 Maintenance & Repairs Expenditure Aprv 15 1

38,234.50

10/27/26 WAGNE010 WAGNER MOWER & PLOW SERVICE IN 5462 WEST RIDGE RD

26-04266 10/04/26 1 Red Armor Premium Fuel 79.90 85-8550-44010 Materials & Supplies Expenditure Aprv 4 1

79.90

Checks: Count Line Items Amount

10 17 78,999.22

There are NO errors or warnings in this listing.

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