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

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
26-04254	09/28/26	2 Medical Supplies	467.64	30-4920-44010 Materials and Supplies	Expenditure	Aprv	14	1
			1,259.65
10/26/26	10/14/26	SHARP005 SHARPER IMAGES TINT AND WRAPS	500.00	2240 POWELL AVE 30-4920-44021 Advertising and Printing	Expenditure	Aprv	11	1
26-04244	10/14/26	1 Engine 922 lettering	500.00
			500.00
10/26/26	10/26/26	SHUTTO05 SHUTTLERS		1850 SNOW ROAD
26-04218	10/12/26	1 Shuttlers - N Serafin	56.80	30-4920-44027 Uniforms	Expenditure	Aprv	4	1
26-04398	10/21/26	1 Uniforms Large Order Part 1	25.50	30-4920-44027 Uniforms	Expenditure	Aprv	20	1
26-04398	10/21/26	2 Uniforms Large Order Part 1	239.00	30-4920-44027 Uniforms	Expenditure	Aprv	21	1
26-04398	10/21/26	3 Uniforms Large Order Part 1	50.00	30-4920-44027 Uniforms	Expenditure	Aprv	22	1
26-04398	10/21/26	4 Uniforms Large Order Part 1	24.00	30-4920-44027 Uniforms	Expenditure	Aprv	23	1
26-04398	10/21/26	5 Uniforms Large Order Part 1	78.00	30-4920-44027 Uniforms	Expenditure	Aprv	24	1
26-04398	10/21/26	6 Uniforms Large Order Part 1	248.50	30-4920-44027 Uniforms	Expenditure	Aprv	25	1
26-04398	10/21/26	7 Uniforms Large Order Part 1	70.00	30-4920-44027 Uniforms	Expenditure	Aprv	26	1
26-04398	10/21/26	8 Uniforms Large Order Part 1	174.50	30-4920-44027 Uniforms	Expenditure	Aprv	27	1
26-04398	10/21/26	9 Uniforms Large Order Part 1	63.50	30-4920-44027 Uniforms	Expenditure	Aprv	28	1
26-04398	10/21/26	10 Uniforms Large Order Part 1	61.00	30-4920-44027 Uniforms	Expenditure	Aprv	29	1
26-04398	10/21/26	11 Uniforms Large Order Part 1	25.50	30-4920-44027 Uniforms	Expenditure	Aprv	30	1
26-04398	10/21/26	12 Uniforms Large Order Part 1	25.50	30-4920-44027 Uniforms	Expenditure	Aprv	31	1
26-04398	10/21/26	13 Uniforms Large Order Part 1	25.50	30-4920-44027 Uniforms	Expenditure	Aprv	32	1
26-04398	10/21/26	14 Uniforms Large Order Part 1	25.50	30-4920-44027 Uniforms	Expenditure	Aprv	33	1
26-04398	10/21/26	15 Uniforms Large Order Part 1	25.50	30-4920-44027 Uniforms	Expenditure	Aprv	34	1
26-04398	10/21/26	16 Uniforms Large Order Part 1	25.50	30-4920-44027 Uniforms	Expenditure	Aprv	35	1
26-04398	10/21/26	17 Uniforms Large Order Part 1	25.50	30-4920-44027 Uniforms	Expenditure	Aprv	36	1
26-04398	10/21/26	18 Uniforms Large Order Part 1	25.50	30-4920-44027 Uniforms	Expenditure	Aprv	37	1
26-04398	10/21/26	19 Uniforms Large Order Part 1	25.50	30-4920-44027 Uniforms	Expenditure	Aprv	38	1
26-04398	10/21/26	20 Uniforms Large Order Part 1	25.50	30-4920-44027 Uniforms	Expenditure	Aprv	39	1

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