| Check No. PO # | Check Date | Vendor # | Name Description | Payment Amt | Street 1 of Address to be printed on Check Charge Account Description | Account Type | Status | Seq | Acct |
|---|
| 10/26/26 | 10/26/26 | EXXPRO05 | EXXPRESS TIRE DELIVERY | 1,167.52 | 475 CAYUGA RD SUITE 500 | | | | |
| 26-04129 | 10/06/26 | 1 | tires/PD | 1,167.52 | 01-4550-44052 Tires & Tubes | Expenditure | Aprv | 90 | 1 |
| | | | 1,167.52 | | | | | |
| 10/26/26 | 26-04241 | FAIRVO05 | FAIRVIEW TOWNSHIP SUPERVISORS | 3,112.00 | 7471 MCCRAY RD | | | | |
| 26-04241 | 10/15/26 | 1 | wildcat repairs | 314.08 | 01-2721-44050 Vehicle Repair Parts | Expenditure | Aprv | 135 | 1 |
| 26-04241 | 10/15/26 | 2 | cat loader maint | 843.00 | 01-2721-44050 Vehicle Repair Parts | Expenditure | Aprv | 136 | 1 |
| 26-04241 | 10/15/26 | 3 | new beast repairs | 1,506.50 | 01-2721-44050 Vehicle Repair Parts | Expenditure | Aprv | 137 | 1 |
| 26-04241 | 10/15/26 | 4 | 2017 international 26 gal | 99.98 | 01-2721-44051 Gas, Oil & Grease | Expenditure | Aprv | 138 | 1 |
| 26-04241 | 10/15/26 | 5 | 2017 international 35.3 gal | 135.74 | 01-2721-44051 Gas, Oil & Grease | Expenditure | Aprv | 139 | 1 |
| 26-04241 | 10/15/26 | 6 | 2017 international 24.9 gal | 95.75 | 01-2721-44051 Gas, Oil & Grease | Expenditure | Aprv | 140 | 1 |
| 26-04241 | 10/15/26 | 7 | 2017 international 28 gal | 144.35 | 01-2721-44051 Gas, Oil & Grease | Expenditure | Aprv | 141 | 1 |
| 26-04241 | 10/15/26 | 8 | 2017 international 24 gal | 123.73 | 01-2721-44051 Gas, Oil & Grease | Expenditure | Aprv | 142 | 1 |
| 26-04241 | 10/15/26 | 9 | 2017 international 21 gal | 108.26 | 01-2721-44051 Gas, Oil & Grease | Expenditure | Aprv | 143 | 1 |
| 26-04241 | 10/15/26 | 10 | 2019 ford f550 20.2 gal | 77.67 | 01-2721-44051 Gas, Oil & Grease | Expenditure | Aprv | 144 | 1 |
| 26-04241 | 10/15/26 | 11 | 2019 ford f550 10.4 gal | 53.62 | 01-2721-44051 Gas, Oil & Grease | Expenditure | Aprv | 145 | 1 |
| 26-04241 | 10/15/26 | 12 | 2019 ford f550 16.7 gal | 86.09 | 01-2721-44051 Gas, Oil & Grease | Expenditure | Aprv | 146 | 1 |
| 26-04241 | 10/15/26 | 13 | 2023 international 25.5 gal | 98.05 | 01-2721-44051 Gas, Oil & Grease | Expenditure | Aprv | 147 | 1 |
| 26-04241 | 10/15/26 | 14 | 2023 international 32 gal | 164.97 | 01-2721-44051 Gas, Oil & Grease | Expenditure | Aprv | 148 | 1 |
| | | | 6,649.71 | | | | | |
| 10/26/26 | 26-04431 | FEDEX005 | FEDEX | 74.97 | PO BOX 371461 | | | | |
| 26-04431 | 10/19/26 | 1 | Services/PD/Admin | 74.97 | 01-4220-44020 General Expense | Expenditure | Aprv | 467 | 1 |
| 26-04431 | 10/19/26 | 2 | Services/PD/Admin | 81.07 | 01-2120-44020 General Expense | Expenditure | Aprv | 468 | 1 |
| 26-04431 | 10/19/26 | 3 | Services/PD/Admin | 7.72 | 01-2120-44020 General Expense | Expenditure | Aprv | 469 | 1 |
| 26-04431 | 10/19/26 | 4 | Services/PD/Admin | 7.13 | 01-2120-44020 General Expense | Expenditure | Aprv | 470 | 1 |
| | | | 170.89 | | | | | |
| 10/26/26 | 26-04110 | FERRA005 | NEW MOTERS FORD | 314.08 | 8868 RIDGE RD | | | | |
| 26-04110 | 10/06/26 | 1 | SEAT BELT CAR 196 | 314.08 | 01-4550-44050 Vehicle Repair Parts | Expenditure | Aprv | 57 | 1 |