October 26, 2026 09:47 AM
Millcreek Township Check Payment Batch Verification Listing
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
26-04398 10/21/26 21 Uniforms Large Order Part 1 180.50 30-4920-44027 Expenditure Aprv 40 1
26-04398 10/21/26 22 Uniforms Large Order Part 1 25.50 30-4920-44027 Expenditure Aprv 41 1
26-04398 10/21/26 23 Uniforms Large Order Part 1 25.50 30-4920-44027 Expenditure Aprv 42 1
26-04398 10/21/26 24 Uniforms Large Order Part 1 258.50 30-4920-44027 Expenditure Aprv 43 1
26-04398 10/21/26 25 Uniforms Large Order Part 1 61.00 30-4920-44027 Expenditure Aprv 44 1
26-04398 10/21/26 26 Uniforms Large Order Part 1 1,888.50 30-4920-44027 Expenditure Aprv 45 1
26-04398 10/21/26 27 Uniforms Large Order Part 1 1,720.50 30-4920-44027 Expenditure Aprv 46 1
26-04398 10/21/26 29 Uniforms Large Order Part 1 1,845.00 30-4920-44027 Expenditure Aprv 48 1
26-04398 10/21/26 30 Uniforms Large Order Part 1 1,997.50 30-4920-44027 Expenditure Aprv 49 1
26-04398 10/21/26 31 Uniforms Large Order Part 1 86.50 30-4920-44027 Expenditure Aprv 50 1
26-04398 10/21/26 32 Uniforms Large Order Part 1 98.50 30-4920-44027 Expenditure Aprv 51 1
11,391.80 Uniforms
Page No: 3
26-04398 10/21/26 28 Uniforms Large Order Part 1 1,858.50 30-4920-44027 Expenditure Aprv 47 1
26-03978 09/25/26 1 lifepak at Kearsarge 524.16 30-4920-44060 Expenditure Aprv 1 1
524.16 Minor Equipment
10/26/26 TEDDD005 TEDD DUNCAN 1524 PERSHING AVE
26-04237 10/14/26 1 Per Diem 10/5-10/9/26 370.00 30-4920-44090 Expenditure Aprv 9 1
370.00 Travel Expense
26-04230 10/12/26 1 Mounting Brackets 491.00 30-4920-44050 Expenditure Aprv 8 1
26-04253 10/15/26 1 Mounting strap 46.00 Vehicle Repair Parts Expenditure Aprv 12 1
26-04397 10/20/26 1 MSA radio pairing 195.00 30-4920-44040 Expenditure Aprv 19 1
10/26/26 STRYK005 STRYKER SALES LLC 21343 NETWORK PLACE
10/26/26 WITME005 WITMER PUBLIC SAFETY GROUP INC 101 INDEPENDENCE WAY
732.00 Software Maintenance Expense
14 52 22,989.55
Checks: Count Line Items Amount
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