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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