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ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or) ఐ (or)
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163.74Material & Supplies
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26-0426110/07/261 10/26 2301 Millfair Rd194.6601-2720-44013\nUtilities ElectricExpenditureAprv1681
26-0440810/20/261 10/26 Henderson Rd21.5301-3220-44013\nUtilities ElectricExpenditureAprv3641
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26-0410110/07/264 AIR FRESHENER (CITRUS MANGO)58.8001-7220-44010\nMaterial & SuppliesExpenditureAprv521
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26-0432210/19/261 Stop Loss 1/1/26-12/31/26139,028.5601-10550\nPre-paid ExpensesG/LAprv2701
139,028.56
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26-0433510/21/267 STREETS #212/ SUCTION LINE12.8601-6220-44050\nVehicle Repair PartsExpenditureAprv2961
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200.00
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26-0425010/09/261 Software Subscription 10/26109.1001-6550-44041\nSoftware Maintenance ExpenseExpenditureAprv1551
109.10
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Vehicle Repair Parts
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Totals by Fund Fund DescriptionFundExpend TotalRevenue TotalG/L TotalTotal
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G/L Posting Summary
AccountDescriptionDebitsCredits
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01-10550Pre-paid Expenses139,028.560.00
01-20201Accounts Payable3,379,872.753,124.66
01-23236Worker's Comp Payable72,564.530.00
01-49999REVENUE CONTROLGrand Total:200.000.00
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PO #Enc DateItem DescriptionCharge Account DescriptionAccount TypeStatusSeqAcct
10/20/26PNCBA015PNC FINANCIAL SERVICES GROUP1,218,099.00PNC BANK
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26-0432710/20/26426 Act 205Employees Pension9,013.0001-2720-40371Benefit-Retirement FundExpenditureAprv
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26-0432710/20/261626 Act 205Employees Pension7,210.0001-6120-40371Benefit-Retirement FundExpenditureAprv
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ཀ་ཅན་ཁ་ཤས་གཞན་ཞང་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་ཡོད་ཀྱི་
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"reading_order": 47 }, { "page": 36, "type": "TEXT", "location": { "l": 15.12, "t": 219.7832, "r": 572.88, "b": 202.0295 }, "text": "26-04377 10/21/26 1 2027 Knox Box Renewal 584.00 30-4920-44041 Expenditure Aprv 16 1", "reading_order": 48 }, { "page": 36, "type": "TEXT", "location": { "l": 15.12, "t": 166.5221, "r": 572.88, "b": 148.7684 }, "text": "26-03979 09/25/26 1 PennCare Medical Supplies 467.64 30-4920-44010 Expenditure Aprv 2 1", "reading_order": 49 }, { "page": 36, "type": "TEXT", "location": { "l": 15.12, "t": 148.7684, "r": 572.88, "b": 131.0147 }, "text": "467.64 Materials and Supplies", "reading_order": 50 }, { "page": 36, "type": "TEXT", "location": { "l": 15.12, "t": 95.5074, "r": 572.88, "b": 77.7537 }, "text": "26-04254 09/28/26 1 Medical Supplies 239.62 30-4920-44010 Expenditure Aprv 13 1", "reading_order": 51 } ] }, { "page": 37, "items": [ { "page": 37, "type": "TEXT", "location": { "l": 209.04, "t": 778.8, "r": 381.12, "b": 752.16 }, "text": "Millcreek 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Check No. PO #Check Date Enc DateVendor Item DescriptionPayment AmtStreet 1 of Address to be printed on Check Charge Account DescriptionAccount TypeStatusSeqAcct
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10/26/2610/14/26SHARP005 SHARPER IMAGES TINT AND WRAPS500.002240 POWELL AVE\n30-4920-44021\nAdvertising and PrintingExpenditureAprv111
26-0424410/14/261 Engine 922 lettering500.00
500.00
10/26/2610/26/26SHUTTO05 SHUTTLERS1850 SNOW ROAD
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26-0439810/21/261 Uniforms Large Order Part 125.5030-4920-44027\nUniformsExpenditureAprv201
26-0439810/21/262 Uniforms Large Order Part 1239.0030-4920-44027\nUniformsExpenditureAprv211
26-0439810/21/263 Uniforms Large Order Part 150.0030-4920-44027\nUniformsExpenditureAprv221
26-0439810/21/264 Uniforms Large Order Part 124.0030-4920-44027\nUniformsExpenditureAprv231
26-0439810/21/265 Uniforms Large Order Part 178.0030-4920-44027\nUniformsExpenditureAprv241
26-0439810/21/266 Uniforms Large Order Part 1248.5030-4920-44027\nUniformsExpenditureAprv251
26-0439810/21/267 Uniforms Large Order Part 170.0030-4920-44027\nUniformsExpenditureAprv261
26-0439810/21/268 Uniforms Large Order Part 1174.5030-4920-44027\nUniformsExpenditureAprv271
26-0439810/21/269 Uniforms Large Order Part 163.5030-4920-44027\nUniformsExpenditureAprv281
26-0439810/21/2610 Uniforms Large Order Part 161.0030-4920-44027\nUniformsExpenditureAprv291
26-0439810/21/2611 Uniforms Large Order Part 125.5030-4920-44027\nUniformsExpenditureAprv301
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Totals by Fund Fund DescriptionFundExpend TotalRevenue TotalG/L TotalTotal
Fire Tax Fund3022,989.550.000.0022,989.55
Total Of All Funds:22,989.550.000.0022,989.55
G/L Posting Summary
AccountDescriptionDebitsCredits
30-10101Fire Tax Fund Checking0.0022,989.55
30-20201Fire Tax Accounts Payable Grand Total:22,989.550.00
22,989.5522,989.55
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