On the agenda: Harrisburg meeting — data center (Jun 2)

LOWER PAXTON TOWNSHIP
BOARD OF SUPERVISORS
TUESDAY, JUNE 2, 2026 – 7:00 P.M. – 425 PRINCE STREET
BUSINESS MEETING
1. CALL TO ORDER - CHAIR CAMPBELL
2. PLEDGE OF ALLEGIANCE
3. APPROVAL OF MINUTES - 5/5/2026 Business
Documents:
050526 BOS BUSINESS MTG MINUTES DRAFT.PDF
4. PUBLIC COMMENT - (Non-Agenda Items)
5. CHAIRMAN & BOARD MEMBERS' COMMENTS
6. MANAGER'S REPORT
7. PLANNING AND ZONING PRESENTATIONS
7.I. IMPROVEMENT GUARANTEES
Documents:
IMPROVEMENT GUARANTEE 6753 JONESTOWN ROAD SWM.PDF
8. NEW BUSINESS
8.I. Adopt Resolution 2026-14; Amending Resolution 2016-40 Guidelines For Public
Comment AKA Rules Of Decorum
- Lee Stinnett, Solicitor
Documents:
RESOLUTION 2026-14 ADOPTING RULES OF DECORUM CLEAN
5.18.264934-1704-5421.1.PDF
8.II. Adopt Resolution 2026-15; Authorizing The Submission Of A Grant Request For
Greenways Trails & Recreation Program From The Commonwealth Finance Authority
Documents:

RESOLUTION 2026-14 ADOPTING RULES OF DECORUM CLEAN
5.18.264934-1704-5421.1.PDF
8.II. Adopt Resolution 2026-15; Authorizing The Submission Of A Grant Request For
Greenways Trails & Recreation Program From The Commonwealth Finance Authority
Documents:
24LPT-05 - COST 5.26.2026.PDF
RESOLUTION 2026-15 GREENWAYS TRAILS AND RECREATION
PROGRAM CFA 250K POSSIBILITY PLACE PLAYGROUND PROJECT.PDF
SECRETARYS CERTIFICATE RESOLUTION 2026-15 CFA 250K POSSIBILITY
PLACE PLAYGROUND PROJECT.PDF
GTRP FUNDING COMMITMENT LETTER GTRP POSSIBILITY PLACE.PDF
8.III. Approval Of Application For Payment No. 4 For Koons Memorial Park Basketball Court
Improvements
Documents:
KOONS MEMORIAL PARK BASKETBALL COURT IMPROVMENTS
PAYAPP4 25LPT-01.PDF
8.IV. Approval Of Application For Payment NO. 8 & NO. 9 For Centennial Acres Park & Kohl
Memorial Park - Court Improvements
Documents:
CENTENNIAL ACRES AND KOHL MEMORIAL PARK COURT
IMPROVEMENTS 4LPT-02 PAY APP 8.PDF
24LPT-02 PAY APP NO 9.PDF
9. PAYMENT OF BILLS - LOWER PAXTON TOWNSHIP & LOWER PAXTON TOWNSHIP
AUTHORITY
Documents:
CHECK ON DEMAND TOWNSHIP AND SEWER CHECK REGISTER
060226.PDF
SEWER AUTHORITY CHECK REGISTER 060226.PDF
TOWNSHIP CHECK REGISTER 060226.PDF
10. ANNOUNCEMENTS
11. ADJOURNMENT
NEXT MEETING (BUSINESS) TUESDAY, JUNE 9, 2026 - 7:00 P.M.
Please be advised that public meetings may be recorded for audio and/or video purposes.

LOWER PAXTON TOWNSHIP
BOARD OF SUPERVISORS
Minutes of the meeting held on May 5, 2026
A meeting of the Lower Paxton Township Board of Supervisors was called to order
at 7:00 p.m. by Chairman Campbell on the above date at the Lower Paxton Township
Municipal Center, 425 Prince Street, Harrisburg, Pennsylvania.
Supervisors present in addition to Mr. Campbell, were Ms. Thompson, Robin
Lindsey, and Catherine Scheib. Also in attendance were Michael H. Gossert, Township
Manager, Rachelle Scott, Director of Parks & Recreation, and Lee Stinnett, Solicitor.
Pledge of Allegiance

DRAFT

Mr. Campbell led the Pledge of Allegiance.

Approval of Minutes

Ms. Thompson made a motion to approve the meeting minutes of April 7, 2026,
Business meeting. Mrs. Lindsey seconded the motion. Mr. Campbell called for a voice vote
and the vote was unanimous.

Chairman and Board Members’ Comments
Mr. Campbell announced that the issue of data centers is a significant topic for
municipalities across the Commonwealth and stated that the Supervisors have developed a
plan of action to better understand the complexities associated with data center
development. He explained that the Board has attended numerous training seminars,
including sessions at the Pennsylvania State Association of Township Supervisors (PSATS)
conference, where municipal officials shared both hypothetical scenarios and real-world
experiences involving data centers, including the implementation of ordinances, policies,

1

and procedures. He added that the Supervisors have engaged the Township Solicitor to
further research best practices and learn from the experiences of other municipalities.
Mr. Campbell also stated that the Supervisors intend to begin development of an
ordinance addressing the public comment and engagement process related to data center
discussions. He emphasized the importance of ensuring residents have ample opportunity to
ask questions and share their perspectives regarding potential data center projects. In
addition, he noted that the Board plans to review and update the Township’s public
comment guidelines resolution, which is more than ten years old. The Board intends to
discuss the matter at a future workshop meeting and provide the public with opportunities to
comment on the proposed revisions.

DRAFT

Mrs. Lindsey announced that the Board was invited to attend an awards ceremony
several weeks ago and noted that all of the firefighters were in attendance. She expressed
appreciation for the firefighters’ service to Township residents and for putting their lives on
the line each day. She also shared that the Board had been invited to have lunch with the
Township’s police officers and similarly thanked them for their dedication and service to
the community.
Mrs. Lindsey expressed the Board’s gratitude to both the firefighters and police
officers for all they do to protect Township residents.
Ms. Thompson commented on the recent lunch with the Township’s police officers,
stating it provided a valuable opportunity to exchange information, ask questions, and tour
the police department. She also complimented the students in the Culinary Department at
Dauphin County Technical School for preparing the lunch, noting they did an excellent job
providing bag lunches for the officers and guests. She added that a similar event is planned

2

for the Township’s firefighters. Regarding data centers, Ms. Thompson stated that residents
who have contacted her by email seeking information have been directed to the Tri-County
Regional Planning Commission website, which includes a model ordinance related to data
centers. She also noted that the Cumberland County Planning Commission recently
sponsored a data center forum featuring several speakers, and that the forum can be viewed
on YouTube by searching “Cumberland County data center forum.
Ms. Thompson invited the community to attend the award ceremony recognizing the
Township’s police officers and firefighters on May 14, 2026, at 5:00 p.m. at Heroes Grove.
She encouraged residents to come out and support the officers and firefighters being
honored.

DRAFT

Mr. Campbell added additional comments regarding the recent lunch with the police
officers, noting that in his opinion, the Township has the best police department in the
Commonwealth of Pennsylvania. He remarked on the breadth and professionalism of the
Township’s law enforcement operations, stating that the experience exceeded what is
typically portrayed on television and was educational for him personally. He concluded by
expressing how proud he is of the men and women who serve the community in public
safety, including both the Police and Fire Departments, and thanked them for their
continued service on behalf of the Township’s residents.
Mrs. Lindsey gave special recognition to Director Kosheba, stating that Lower
Paxton Township has “the number one Public Safety Director in the Commonwealth of
Pennsylvania” leading the Police Department. She also recognized Deputy Chief Brett
Graham for his leadership of the Bureau of Fire.

3

Mrs. Lindsey commented that the Township is very fortunate to have two
individuals with such extensive expertise serving the community and emphasized their
shared commitment to keeping the public safe.
Ms. Scheib commended the Township’s Facebook communications efforts, noting
that the post regarding the officers’ luncheon appeared to have been shared almost in real
time and was the first she had heard about the event. She stated that she had asked Mr.
Gossert to obtain verbal confirmation from Supervisors regarding events and
communications, acknowledging that some Supervisors may not always see email
notifications. Although she was unable to attend the luncheon, she heard that it was well
attended and enjoyed by those who participated.

DRAFT

Ms. Scheib also informed the Board that she had a productive meeting earlier in the
day with a former municipal auditor. She explained that they discussed the responsibilities
of township treasurers and how those duties relate to Second Class Townships and the
discussion resulted in several valuable recommendations regarding ways the Township may
improve its processes moving forward. She indicated that additional information would be
forthcoming in the future.
Manager’s Report
Mr. Gossert provided an update regarding a joint project between PennDOT, Lower
Paxton Township, and Susquehanna Township along the Route 39 corridor to improve
traffic signal interconnectivity. He explained that the project is intended to improve traffic
flow by utilizing interconnected traffic signals and camera technology capable of
monitoring traffic patterns and adjusting signal timing accordingly, including the duration of
red and green lights.

4

Mr. Gossert stated that the improvements are expected to make travel along Route
39 operate more smoothly and efficiently than it does currently. He further reported that
bids for the project were recently received and exceeded the anticipated costs by
approximately $139,000, which would be the responsibility of the two Townships. The total
project cost is approximately $1.3 million and is primarily funded through a PennDOT
grant.
Planning and Zoning Presentations
Improvement Guarantees
Mrs. Lindsey made a motion to approve the Improvement Guarantees for 4805
Devonshire Road – Extension; 4281 Stella Court – Extension; 6655 Union Deposit Road –

DRAFT

Extension; 1349 Quail Hollow Road – Extension; Bishop McDevitt – Extablishment; and
6551 Parkway East - Establishment. Ms. Scheib seconded the motion. Mr. Campbell called
for a voice vote and the vote was unanimous.

New Business

Action to Authorize an Engineering Services Agreement for Lingle Park Pickleball Project
Ms. Scheib made a motion to authorize the excution of an Engineering Services
Agreement for the Lingle Park Pickleball project. Mrs. Lindsey seconded the motion. Mr.
Campbell called for a voice vote and the vote was unanimous.
Action to Approve the CDBG 2026 Annual Action Plan
Ms. Scheib made a motion to approve the CDBG 2026 Annual Action Plan. Mr.
Campbell seconded the motion, and then called for a voice vote and the vote was
unanimous.

5

A discussion followed regarding the administration and oversight of Community
Development Block Grant (CDBG) funding.
Public Comment
Anthony Cristillo, 3940 Walnut St., commented on the importance of economic
development in the Township and also inquired about the past due stormwater bill owed by
the Harrisburg Police Athletic League. He inquired whether the Supervisors had been
communicating among themselves and whether any discussions had taken place during an
executive session.
Carol Carroll, commented on the Board of Supervisors agenda format, noting that
she does not agree with moving the resident comments to the end of the agenda. She also

DRAFT

commented on the discussion the Supervisors had on February 3rd regarding the position of
treasurer and an in independent governance research project.

William Minsker, 5956 Linglestown Road, expressed opposition to moving public
comment to the end of the meeting agenda and encouraged the Board to return public
comment to the beginning of the agenda. He also commented on the dog holding facility
project facilitated by the Kiwanis Club. The dog holding facility is operated by the Police
Department. Mr. Minsker noted that the Kiwanis Club pledged continued support for
maintenance and supplies for the facility and announced a $100 donation to be used at the
feed store on Old Jonestown Road for the purchase of materials and supplies.
Eric Kessler, Running Pump Farm, expressed opposition to moving public comment
to the end of the meeting agenda, stating that most municipalities allow public comment at
the beginning or both the beginning and end of meetings. He also referenced the recent
Pennsylvania Supreme Court ruling affirming the Commonwealth Court’s decision in the

6

Borough of West Chester. Mr. Kessler concluded by complimenting the Township on its
updated website. He also expressed concern that the Township no longer has an economic
development department or budget dedicated to economic development efforts.
Additionally, he commented on the need for starter housing and affordable housing options
for seniors, noting that tax credits and funding opportunities are available
Jeff Klare, 2648 Amanda Drive, commented on the topic of data centers, noting that
several developers had previously visited Lower Paxton Township as part of a statewide
initiative and ultimately pursued a project in Swatara Township. He stated that another
nearby data center project was likely unlikely.
Mr. Klare also commented on discussions held during a recent CDBG meeting

DRAFT

regarding the use of approximately $300,000 in funding for ADA-related basketball court
improvements. He questioned whether a needs assessment had been conducted to determine
anticipated usage by individuals with disabilities and whether there were plans to promote
adaptive or wheelchair basketball programs in the Township. He expressed concern about
the use of federal funds for capital improvements and stated that he intended to request a
review by HUD regarding the use of the funding and compliance with applicable program
requirements.
Dave Recheil, 4658 Hilcrest Street, Dave Recheil, 4658 Hillcrest Street, expressed
concerns previously raised regarding drainage, roadway conditions, and water quality issues
in the Edwin Avenue area. He stated that residents and nearby businesses have experienced
mold and mildew problems, which he attributed to inadequate drainage and stormwater
infrastructure. He described longstanding issues with the condition of Edwin Avenue,
including deteriorated pavement, runoff, and standing water affecting properties.

7

Mr. Recheil also expressed concerns about sediment and contaminants entering the
water system due to roadway conditions and aging infrastructure. Additionally, he stated
that he has attempted to contact the water company regarding these concerns without
success and requested that the Township address roadway repairs and stormwater
improvements in the area.
William and Christina Johnson, 6705 Conway Road, commented on the noise and
dirt cause by the trucks entering and exiting the Township’s compost facility. Mr. Johnson
expressed disappointment and frustration with the Township, particularly regarding what he
viewed as a lack of progress by prior administrations over the past fifteen years. He stated
that while he may strongly disagree with certain decisions, he respects the role of elected

DRAFT

officials and their responsibility to serve the public. He added that he attends meetings to
voice concerns and ensure issues are brought to the Township’s attention rather than
assumed resolved.

William Miller, 4311 Crestview Road, commented on the Township’s Compost
Facility, stating that regardless of whether the site remains a compost operation or is
converted into a transfer station, nearby residents would still experience issues related to
noise, dust, and other impacts. He expressed the opinion that the operation ultimately needs
to be relocated from the site.
Mr. Miller also raised concerns about illegal dumping along Goose Valley Road,
noting that despite the presence of expensive homes in the area, residents continue to
improperly dispose of yard waste and debris. He mentioned the impact of continued
residential development on local schools and encouraged the Township to take a leadership
role in creating a regional discussion among municipalities to better coordinate and manage the pace
of development.
8

Ms. Scheib stated that she wanted to take ownership of confusion that may have
arisen between two separate matters: her earlier proposal for Supervisors to participate in
“think tank” style research sessions as newly elected officials, and a subsequent email she
sent to Chairman Campbell expressing concerns related to the duties and oversight
responsibilities of the Township Treasurer position under the Second Class Township Code.
She clarified that the two topics were unrelated and stated that she would reserve further
discussion regarding the Treasurer’s duties and responsibilities for another time. Ms. Scheib
emphasized that the Township’s finance department is solid and explained that her concerns
were focused specifically on the oversight responsibilities assigned under the Township
Code. She noted that, based on her interpretation of those responsibilities, she questioned

DRAFT

whether a Supervisor is always the best choice to serve as Township Treasurer in terms of
providing proper financial oversight.

Payment of Bills for Lower Paxton Township and Lower Paxton Township Authority
Ms. Scheib made a motion to approve the payment of Township Authority Bills for
$1,008,598.62. Mr. Campbell seconded the motion. Mr. Campbell called for a voice vote and
the vote was unanimous.
Ms. Scheib made a motion to pay the Checks on Demand for the Township & Authority
for $986.50. Mrs. Lindsey seconded the motion. Mr. Campbell called for a voice vote and the
vote was unanimous.
Ms. Scheib made a motion to approve the payment of Township Bills for $1,491,662.69. Mrs.
Lindsey seconded the motion. Mr. Campbell called for a voice vote and the vote was unanimous.

Announcements
Mrs. Lindsey reported that permanent signs planned by PennDOT for North Mountain
Road and Linglestown Road have been ordered and are awaiting installation.
9

Mrs. Lindsey noted that Mr. Jaroslawski remains in communication with PennDOT
regarding the project. She also shared an update regarding improvements at the square in
Linglestown near the roundabout, where a new light is being installed to illuminate the flag.
Unlike the previous lighting setup, the new fixture will swivel with the movement of the flag to
ensure it remains illuminated as the flag moves in the wind.
Mrs. Lindsey encouraged residents to attend the Memorial Day parade in Linglestown at
1:00 p.m., noting that the Board of Supervisors, the Township Police Department, and the Public
Works Department’s vacuum truck will all participate in the event.
Mr. Campbell announced the Township will host the 250th PA Star Spangled Spectacular
on Sunday, July 5, 2026, from 4:00 p.m. to 8:00 p.m. at Dauphin County Heroes Grove.

DRAFT

Ms. Thompson read a letter from a resident expressing support and appreciation for the
Lower Paxton Senior Van Service.

Mr. Campbell announced that the Supervisors met prior to the meeting in an
informational session to receive information from Mr. Kosheba, Director of Public Safety. He
stated that, following discussion with the Township Solicitor, the gathering was not considered
an executive session but rather informational.
Adjournment
Mrs. Lindsey made a motion to adjourn the meeting. Ms. Thompson seconded the motion
and the meeting adjourned at 8:31 p.m.

Respectfully submitted,

Approved by,

Shellie Smith,
Recording Secretary

Robin Lindsey
Secretary
10

LOWER PAXTON TOWNSHIP
DAUPHIN COUNTY, PENNSYLVANIA
RESOLUTION NO. 2026-14
A RESOLUTION OF THE BOARD OF SUPERVISORS OF LOWER PAXTON
TOWNSHIP ESTABLISHING RULES FOR THE CONDUCT OF BOARD
MEETINGS AND THE MAINTENANCE OF ORDER.
WHEREAS, pursuant to the laws governing open meetings, 65 Pa.C.S. § 701, et seq. (the
“Sunshine Act”), an agency may establish reasonable rules and regulations for the conduct of its
meetings and the maintenance of order; and
WHEREAS, Lower Paxton Township, Dauphin County (the “Township”) is an “agency”
as defined by the Sunshine Act; and
WHEREAS, as part of the public meeting agenda and in accordance with the Sunshine
Act, the Township shall provide a reasonable opportunity for public comment; and
WHEREAS, the Sunshine Act requires agencies to provide time at public meetings for
residents or taxpayers to comment on matters of concern, official action or deliberation, which are
or may be before the Township, prior to taking official action; and
WHEREAS, the Township desires to adopt rules for the conduct of its meetings and the
maintenance of order.
NOW, THEREFORE, BE IT RESOLVED, that the Board of Supervisors of Lower
Paxton Township hereby adopts the rules as set forth on Exhibit “A” attached hereto and made
a part hereof, entitled “Rules of the Lower Paxton Township Board of Supervisors Regarding
Conduct of Public Meetings.” Said rules shall take effect on _________________.
DULY ADOPTED this ____ day of _____________, 2026 by the Board Supervisors
of Lower Paxton Township in lawful session duly assembled.
ATTEST:

________________________________
Robin Lindsey, Secretary

LOWER PAXTON TOWNSHIP

By:

____________________________
John O. Campbell
Chair, Board of Supervisors

RULES OF THE BOARD OF SUPERVISORS OF LOWER PAXTON
TOWNSHIP REGARDING CONDUCT OF PUBLIC MEETINGS
WHEREAS, pursuant to the laws governing open meetings, 65 Pa.C.S. § 701 et seq.
(hereinafter the “Sunshine Act”), Lower Paxton Township (the “Township”) is an “agency” as
defined by the Sunshine Act; and
WHEREAS, the Township’s Board of Supervisors shall use Robert’s Rules of Order (as
revised from time to time) (hereinafter “Robert’s Rules”) as a general guide for the conduct of
meetings with the application thereof to be at the discretion of the Chair of the Board of
Supervisors; and
WHEREAS, the purpose of this document is to set forth further rules regarding the conduct
of public meetings of the Township’s Board of Supervisors including guidelines for public
comment, conduct and protocol and the use of recording devices at such meetings.
NOW THEREFORE, BE IT ADOPTED by the Board of Supervisors of Lower Paxton
Township, and it is hereby adopted by the Township as follows:
1. SCOPE OF PUBLIC COMMENT: The scope of public comment, as defined in the
Sunshine Act, shall be limited to matters of concern, official action or deliberations
which are or may come before the Board of Supervisors. These matters are defined by
the Pennsylvania Second Class Township Code, which sets forth the powers and
responsibilities and delineates the corporate and specific powers of the Township.
Public comment is not intended for the purpose of solely reciting or reading legislation,
resolutions, or other such documents. Public comment is not a question-and-answer
session; it is time available to an individual to provide their comments regarding a
matter of Township business that may come before the elected officials.
2. PROCEDURES FOR ACCEPTING PUBLIC COMMENT AT REGULAR OR
SPECIAL MEETINGS OF THE TOWNSHIP BOARD OF SUPERVISORS:
(i)

Resident/Taxpayer: The Board of Supervisors shall provide five (5) minutes
for each resident and/or taxpayer of the Township to comment on any matter
of public concern or deliberation at the beginning of each regular or special
meeting. In addition, the Board of Supervisors shall provide five (5) minutes
for each resident and/or taxpayer of the Township to comment on any matter
listed for official action on the Board of Supervisors’ agenda at the time
when the Board of Supervisors reaches that agenda item during the course
of the meeting. A resident and/or taxpayer may comment during both the 5minute comment period at the beginning of the meeting and again during
the 5-minute comment period during the course of the meeting, and may
comment one time for up to five minutes on each agenda item, if desired.
A resident and/or taxpayer may comment only once during each public
comment period.

(ii)

Nonresident/non-taxpayer: Extending the courtesy of public comment to
nonresident/non-taxpayer individuals is discretionary. If a non-taxpayer or
an individual who does not reside in the Township wishes to address the
Board of Supervisors on a matter for official action or a matter of concern,
the Board of Supervisors may extend the courtesy of public comment and
may want to provide for this comment, especially if the individual(s) has
information that may be helpful or in the best interests of the Township for
the Board of Supervisors to consider.

(iii)

Time limits: The purpose of a time limit is to assure that all wishing to
speak have the opportunity to do so, that all shall have an equal opportunity
to speak, that the Board of Supervisors shall receive all comments on
matters for official action prior to voting, and that the Board of Supervisors
shall be able to conduct the required business of the meeting agenda.
Each person to address the Board of Supervisors during the first public
comment at the beginning of each meeting shall be provided a maximum of
five (5) minutes. Each person to address the Board of Supervisors during
the second public comment on specific agenda items during the course of
the meeting shall be provided a maximum of five (5) minutes to comment
on each agenda item. If a shorter time limit is to be utilized due to a desire
to accommodate as many individuals during public comment as time
allows, the Chair shall indicate the limit at the beginning of the public
comment portion of the meeting and such limit shall be uniformly enforced
during the meeting. In no case shall a time limit of fewer than two (2)
minutes be designated. The Chair shall designate the timekeeper, usually
the Secretary. The speaker will be told when one (1) minute remains on
time. A speaker may not yield, transfer, or assign their time to another
individual.
If the Board of Supervisors determines that there is not sufficient time at a
meeting for residents of the political subdivision to comment, the Board of
Supervisors may defer the comment period to the next regular meeting or
to a special meeting occurring in advance of the next regular meeting.

(iv)

Written comments: Written comments may be used as a substitute for time
to speak at a Board of Supervisors meeting. Written comments may be
submitted to Township staff in advance of the meeting, and such comments
must be received by Township staff in hard copy or electronically no later
than 3:00 p.m. on the day of the meeting.

(v)

Agenda: A resident and/or taxpayer of the Township may request to be
placed on the agenda for the public comment period of a regular meeting or
special meeting of the Board. Such request must be made directly to
Township staff a minimum of three (3) business days prior to the date of the
meeting.

(vi)

Sign-in form: When it becomes known, either in advance of a meeting or
upon arrival to a meeting, that there may be persons wishing to comment,
the Secretary may have a sign-in form available and require that all those
present who desire to make public comment sign up to speak. This form
will provide, name, address, and indicate whether the matter is an agenda
item for action or other matter of concern.

3. CONDUCT AND PROTOCOL:
a. All public comments shall be directed to the Chair, who will provide responses
as appropriate. This shall include comments related to any presentation made
to the Board of Supervisors. The Board is not required to respond to public
comments. The Chair may refer matters to staff, place items on a future agenda,
or respond where appropriate.
b. If a member of the Board of Supervisors has information he or she wishes to
offer, the member may request to be recognized by the Chair, and then provide
the information to the Chair. The Chair may also, at his or her discretion, request
or offer a member of the Board of Supervisors the opportunity to respond to a
comment.
c. The public and members of the Board of Supervisors are at all times to
demonstrate mutual respect and decorum. The Board of Supervisors is not to
engage members of the public in argument, nor are members of the public to
speak out from their seats or engage one another in argument. Any Board
member or members of the public engaging in any such conduct shall be called
out of order.
d. Comments which are obscene, profane, or threatening shall not be permitted.
e. In general, Robert’s Rules shall be used as a general guide for public meetings.
However, any actions by the Board of Supervisors which may not be in strict
accordance with Robert’s Rules or within these Rules shall not be deemed
invalid or illegal unless and except any federal, state or local law or resolution
is violated. The Chair will determine the application of Robert’s Rules and may
use the Township’s Solicitor or the Township Manager as the Parliamentarian.
f. All public comment must be made at a podium/microphone and on camera.

4. USE OF RECORDING DEVICES:
a. Recording devices, including tape recorders, video cameras, television cameras,
microphones, cameras, wireless telephones, and other similar mechanical,
electric or electronic devices shall generally be permitted in public meetings.
However, no recording devices which produce sounds distracting to the
audience or to meeting participants shall be permitted. No recording devices
shall be permitted during a conference held pursuant to § 707(b) of the Sunshine
Act, or during an executive session of the Board held pursuant to § 708 of the
Sunshine Act.
b. Recording devices shall be operated from the area set aside for the general
public so as not to interfere in any way with the activities of the Board of
Supervisors or the ability of the general public to observe the Board.
c. Recording devices shall be positioned only in the location designated by the
Board of Supervisors, which designation shall provide reasonable access to
record the proceedings, without distracting or blocking the view of the
audience.
d. No supplementary lighting shall be used for recording devices unless prior
approval for additional lighting is granted by the Chair.
e. Movement about the room, while a meeting is in progress, may be distracting
and disruptive to the audience and to meeting participants. The Chair may
request that distracting behavior be discontinued.
f. No recording devices may be operated while concealed.
g. The official minutes, as recorded by the Secretary, are the official record of the
meetings of the Board of Supervisors.
5. AMENDMENTS:
The Board of Supervisors may adopt amendments to these Rules from time to time in
order to comply with the Sunshine Act or as it deems necessary to further ensure order
in the conduct of public meetings.
6. POSTING:
A copy of these Rules shall be conspicuously posted at the Township’s offices, 425
Prince Street, Harrisburg, PA 17109.
7. EFFECTIVE DATE:
These Rules shall take effect on ____________________.

DULY ADOPTED this _____ day of ________________, 2026 by the Board of
Supervisors of Lower Paxton Township in lawful session duly assembled.

ATTEST:

________________________________
Robin Lindsey, Secretary

LOWER PAXTON TOWNSHIP

By:

____________________________
John O. Campbell
Chair, Board of Supervisors

ysm

Landscape Architects

PROBABLE CONSTRUCTION COST OPINION
Owner:
Lower Paxton Township
Project Title: Possiblity Place Playground

Item No.
Work Item
1
Demolition / Site Preparation
A. Misc. Site Preparation
B. Remove Existing Playground (10,415 SF)
C. Remove Misc. Pavement
2
Earthwork
A. Strip / Stockpile / Replace Topsoil
B. Grading Operations
3
Parking Area Improvements

Date Prepared 5/26/2026
YSM Project No: 24LPT-05

No. of Units
1
1
275

LS
LS
SY

$1,000
$15,000
$8

691
1,382

CY
CY

$7
$7

A. ADA Parking Pavement Striping and Signage

8

SP

$450

Total Cost
$18,200
$1,000
$15,000
$2,200
$14,511
$4,837
$9,674
$6,100
$3,600

1

EA

$2,500

$2,500

4

B. Crosswalk
Accessible Trail
A. 8' Wide Bituminous Trail (1,267 LF)

$75

$84,450
$84,450

5

Concrete Pavement (Accessible)

6

7

B. Wall at Front of Playground
Play Equipment

SF
SF
SF

$18
$18
$18

225

LF
LF

$275
$125

1
1
1

LS
LS
LS

$125,000
$350,000
$67,000

$125,000
$350,000
$67,000

1

LS

$216,800

$216,800

Tot Lot (Ages 2-5)
A. Excavation Fine Grade and Compaction
B. Underdrain

9

SY

$127,440

A. Concrete Seating Plazas
1,100
B. Concrete at Musical Instruments
1,225
C. 8' Wide Concrete Walk Around Playground (595 LF) 4,755
Walls
A. Retaining Wall at Musical Instruments
110

A. Ages 2 to 5
B. Ages 5 to 12
C. Ages 2 to 12
D. Play Equipment Shipping & Installation (40%)
8

1,126

Unit Cost

$19,800
$22,050
$85,590
$58,375
$30,250
$28,125
$758,800

$81,980
140

CY

$7

$980

70

LF

$15

$1,050

C. Safety Surface (P.I.P Rubber)

2,525

SF

$30

$75,750

D. Stone Base and Filter Fabric

280

SY

$15

$4,200

Youth Playground (Ages 5-12)

$255,785

A. Excavation Fine Grade and Compaction

440

CY

$7

$3,080

B. Underdrain

165

LF

$15

$2,475

C. Safety Surface (P.I.P Rubber)

7,902

SF

$30

$237,060

D. Stone Base and Filter Fabric

878

SY

$15

$13,170

10

11

12

13

14

15
16

Site Amenities
A. Benches
B. Trash Receptacles
C. Game Tables
D. Information Kiosk Allowance
E. Traffic Signs and Pavement Markings Allowance
F. Ship and Install Site Amenities (40%)
Structures
A. Modular Fabric Shade Structures
B. Ship and Install Structures (45%)
Fencing
A. Fence at Top of Wall at Musical Instruments
B. Fence Around Perimeter of Playground
Native Landscaping
A. Lawn Seeding/Restoration
B. Native Shade Trees
C. Planting Allowance
Stormwater Mgt and Erosion Control
A. Stormwater Management (6%) BMP's
B. Erosion Control Measures (6%)
Mobilization and Layout
A. Mobilization and Layout (12%)
Contingency
A. 5% Contingency
Total

12
3
4
1
1
1

EA
EA
EA
EA
EA
LS

$2,425
$2,200
$2,575
$4,500
$10,000
$24,200

1
1

LS
LS

$38,217
$17,197

95
480

LF
LF

$195
$195

1,070
6
1

SY
EA
LS

$2.40
$625
$15,000

1
1

LS
LS

$100,752
$100,752

1

LS

$225,684

1

LS

$105,314

$84,700
$29,100
$6,600
$10,300
$4,500
$10,000
$24,200
$55,414
$38,217
$17,197
$112,125
$18,525
$93,600
$21,318
$2,568
$3,750
$15,000
$201,504
$100,752
$100,752
$225,684
$225,684
$105,314
$105,314
$2,211,700

Cost estimate does not include professional fees, improvements
to existing roads and intersections, electrical lighting or
distribution, any utility connection fees, utility location and/or
relocation, off site trail extensions, sink hole remediation, rock
removal, soil amendments or remediation, and construction
inspection fees. Power to the site and distribution varies and
cannot be estimated at this time.
YSM is not a construction contractor and therefore probable construction cost
opinions are based solely upon our experience with construction. This
requires YSM to make a number of assumptions as to actual conditions which
will be encountered on the site; the specific decisions of other design
professionals engaged; the means and methods of construction the
contractor will employ; contractors' techniques in determining prices and
market conditions at the time, and other factors over which YSM has no
control. Given these assumptions which must be made, YSM states that the
above probable construction cost opinion is a fair and reasonable estimate for
construction costs.

Prepared by: YSM Landscape Architects
Ann E. Yost, RLA
Prepared date
5/26/2026

LOWER PAXTON TOWNSHIP
DAUPHIN COUNTY, PENNSYLVANIA
RESOLUTION 2026-15
A RESOLUTION OF THE BOARD OF SUPERVISORS OF LOWER PAXTON
TOWNSHIP, DAUPHIN COUNTY, PENNSYLVANIA AUTHORIZING THE
SUBMISSION OF A GRANT REQUEST FOR GREENWAYS, TRAILS, AND
RECREATION PROGRAM (GTRP) GRANT OF $250,000 FROM THE
COMMONWEALTH FINANCING AUTHORITY TO BE USED FOR THE LOWER
PAXTON TOWNSHIP POSSIBILITY PLACE PLAYGROUND PROJECT
BE IT RESOLVED, that Lower Paxton Township of Dauphin County does hereby request
a Greenways, Trails and Recreation Program (GTRP) grant of $250,000 from the Commonwealth
Financing Authority to be used for the Possibility Place Playground project.
BE IT FURTHER RESOLVED, that the Applicant does hereby designate John Campbell,
Board of Supervisors Chairman and Michael H. Gossert, Township Manager, as the official(s) to
execute all documents and agreements between Lower Paxton Township and the Commonwealth
Financing Authority to facilitate and assist in obtaining the requested grant.
NOW, THEREFORE, BE IT RESOLVED that the Board of Supervisors of Lower
Paxton Township hereby supports the submission of a grant request for Greenways, Trails, and
Recreation Program (GTRP) Grant of $250,000 from the Commonwealth Finance Authority to be
used for the Lower Paxton Township Possibility Place Playground project.
ADOPTED this 2nd day of June 2026.

ATTEST:

LOWER PAXTON TOWNSHIP
BOARD OF SUPERVISORS

___________________________________
Robin Lindsey, Secretary

_______________________________
John O. Campbell, Chairman

SECRETARY’S CERTIFICATE

I, Robin Lindsey, duly qualified Township Secretary of the Township of Lower Paxton,
Dauphin County, Pennsylvania (the "Township"), certify that the foregoing is a true and correct
copy of Resolution 2026-15 duly adopted by a majority vote of the Board of Supervisors of the
Township at a meeting convened and held according to law on June 2, 2026, and said Resolution
has been recorded in the Minutes of Lower Paxton Township and remains in effect, unaltered
and unamended, as of the date of this Certificate.
IN WITNESS WHEREOF, I set my hand and affix the official seal of the Township, this
2nd day of June 2026.

______________________________
Robin Lindsey, Secretary

(SEAL)

Lower Paxton Township

Check on Demand - Township and Sewer

Page:

1

May 29, 2026 12:55PM
Report Criteria:
Check.Check issue date = {>=} 06/02/2026
Check

Name

Amount

GL Account

Description

Number
124763

PERMITFLOW

50.00

01313036135

REFUND PERMIT ZP26-0192 - NOT NEEDED PER AZ

Lower Paxton Township

Check Register - Sewer Board of Supervisors March 2025

Page:

Check Issue Dates: 12/1/2025 - 12/31/2026
Report Criteria:
Report type: GL detail
Check.Check number = 500879-500887,529202601-529202606,519202601-519202602
Check.Type = {<>} "Void"
Bank.Bank number = 5
Check Number

Payee

Invoice Date

Invoice Number

500879

CARROLL ENGINEERING CORPORTATION

05/20/2026

253366

500879

CARROLL ENGINEERING CORPORTATION

05/20/2026

253366

Description
PROFESSIONAL SERVICES - 03/16/26-04/19/26 - LPT 2026 GIS
SERVICES
PROFESSIONAL SERVICES - 03/16/26-04/19/26 - LPT 2026 GIS
SERVICES

Invoice GL Account

3,316.69

40-4900-436.940

1,105.56

4,422.25

DANCKER LLC

05/15/2026

QUOTE 249368

500880

DANCKER LLC

05/15/2026

QUOTE 249368

50% DEPOSIT - FURNITURE FOR SEWER OPERATIONS
GARAGE OFFICE
50% DEPOSIT - FURNITURE FOR SEWER OPERATIONS
GARAGE OFFICE

36-163.01

21,344.34

40-163.01

21,344.35

Total 500880:

42,688.69

500881

GW SIGNS LLC

05/08/2026

05082026

500881

GW SIGNS LLC

05/08/2026

05082026

(6) LAMINATED PRINTS; (20) VEHICLE NUMBERS - VEHICLE
MAINTENANCE
(6) LAMINATED PRINTS; (20) VEHICLE NUMBERS - VEHICLE
MAINTENANCE

36-4405-429.420

326.24

40-4455-436.420

81.56

Total 500881:
500882

LATTUCA'S TRANSPORTATION SERVICE

407.80
05/20/2026

13383

PERMIT & HAUL HIT 245 EXCAVATOR AND BUCKETS FROM
4202 PROPEROUS TO L.P. SHOP ON PORSCHE DR

36-4900-429.943

Total 500882:
500883

MONARCH PRODUCTS CO., INC.

Amount

36-4900-429.940

Total 500879:
500880

673.96

673.96
05/18/2026

288787

MH - 1019 48 DIA FLANGED MANHOLE - SEWER - CURVIN DR

1

May 29, 2026 12:52PM

36-4900-429.943

Total 500883:

2,211.00
2,211.00

500884

NEW HARRISBURG TRUCK BODY COMPANY

05/27/2026

29930

2026 FORD F550, 4X4, 60" CAB TO AXEL

36-4900-429.910

9,800.97

500884

NEW HARRISBURG TRUCK BODY COMPANY

05/27/2026

29930

2026 FORD F550, 4X4, 60" CAB TO AXEL

40-4900-436.910

39,203.89

Total 500884:

49,004.86

500885

PIK RITE, INC

05/04/2026

91107

(1) DUMP TRUCK BODY

36-4900-429.910

10,499.46

500885

PIK RITE, INC

05/04/2026

91107

(1) DUMP TRUCK BODY

40-4900-436.910

41,997.86

Lower Paxton Township

Check Register - Sewer Board of Supervisors March 2025

Page:

Check Issue Dates: 12/1/2025 - 12/31/2026
Check Number

Payee

Invoice Date

Invoice Number

Description

Invoice GL Account

Total 500885:
RETMAY DISTRIBUTORS, LLC

05/20/2026

23107

500886

RETMAY DISTRIBUTORS, LLC

05/20/2026

23107

500886

RETMAY DISTRIBUTORS, LLC

05/20/2026

23107

(2) FREE ALL PENTRATING SPRAY; (2) FAST ORANGE HAND
CLEANSER 1 GAL
(75) WEDGE ANCHORS - CONCRETE ANCHORS FOR MANHOLE

36-4405-429.302

56.25

36-4405-429.460

48.57

(2) FREE ALL PENTRATING SPRAY; (2) FAST ORANGE HAND
CLEANSER 1 GAL

40-4455-436.302

56.24

Total 500886:
500887

THE FEED STORE INC

Amount

52,497.32

500886

161.06
05/15/2026

125361

(12) STRAW - PROSPEROUS

36-4900-429.943

Total 500887:

101.88
101.88

519202601

LOWER PAXTON TOWNSHIP

03/31/2026

MARCH 2026

MARCH 2026 EXPENSES

36-4405-429.530

4,469.48

519202601

LOWER PAXTON TOWNSHIP

03/31/2026

MARCH 2026

MARCH 2026 EXPENSES

36-4400-429.530

209.22

519202601

LOWER PAXTON TOWNSHIP

03/31/2026

MARCH 2026

MARCH 2026 EXPENSES

36-4400-429.535

3,044.08

519202601

LOWER PAXTON TOWNSHIP

03/31/2026

MARCH 2026

MARCH 2026 EXPENSES

36-4405-429.535

800.00

519202601

LOWER PAXTON TOWNSHIP

03/31/2026

MARCH 2026

MARCH 2026 EXPENSES

36-4400-429.314

118.80

519202601

LOWER PAXTON TOWNSHIP

03/31/2026

MARCH 2026

MARCH 2026 EXPENSES

40-4455-436.530

603.92

519202601

LOWER PAXTON TOWNSHIP

03/31/2026

MARCH 2026

MARCH 2026 EXPENSES

40-4450-436.530

208.63

519202601

LOWER PAXTON TOWNSHIP

03/31/2026

MARCH 2026

MARCH 2026 EXPENSES

40-4450-436.535

1,304.60

519202601

LOWER PAXTON TOWNSHIP

03/31/2026

MARCH 2026

MARCH 2026 EXPENSES

40-4450-436.314

118.80

Total 519202601:

10,877.53

519202602

LOWER PAXTON TOWNSHIP

04/30/2026

APRIL 2026

APRIL 2026 EXPENSES

36-4405-429.530

4,249.29

519202602

LOWER PAXTON TOWNSHIP

04/30/2026

APRIL 2026

APRIL 2026 EXPENSES

36-4400-429.530

201.69

519202602

LOWER PAXTON TOWNSHIP

04/30/2026

APRIL 2026

APRIL 2026 EXPENSES

36-4400-429.535

3,044.08

519202602

LOWER PAXTON TOWNSHIP

04/30/2026

APRIL 2026

APRIL 2026 EXPENSES

36-4405-429.535

800.00

519202602

LOWER PAXTON TOWNSHIP

04/30/2026

APRIL 2026

APRIL 2026 EXPENSES

36-4405-429.420

160.38

519202602

LOWER PAXTON TOWNSHIP

04/30/2026

APRIL 2026

APRIL 2026 EXPENSES

36-4400-429.314

23.19

519202602

LOWER PAXTON TOWNSHIP

04/30/2026

APRIL 2026

APRIL 2026 EXPENSES

40-4455-436.530

1,042.37

519202602

LOWER PAXTON TOWNSHIP

04/30/2026

APRIL 2026

APRIL 2026 EXPENSES

40-4450-436.530

200.87

519202602

LOWER PAXTON TOWNSHIP

04/30/2026

APRIL 2026

APRIL 2026 EXPENSES

40-4450-436.535

1,304.60

519202602

LOWER PAXTON TOWNSHIP

04/30/2026

APRIL 2026

APRIL 2026 EXPENSES

40-4455-436.420

81.57

519202602

LOWER PAXTON TOWNSHIP

04/30/2026

APRIL 2026

APRIL 2026 EXPENSES

40-4450-436.314

23.19

Total 519202602:
529202601

CORE & MAIN LP

11,131.23
05/06/2026

Y987107

(1) GASKET, (14) PVC SDRS SWR PIPE; (1) 8X10 PVC FITTING MAINLINE REPAIRS

2

May 29, 2026 12:52PM

36-4900-429.943

1,423.47

Lower Paxton Township

Check Register - Sewer Board of Supervisors March 2025

Page:

Check Issue Dates: 12/1/2025 - 12/31/2026
Check Number

Payee

Invoice Date

Invoice Number

Description

Invoice GL Account

Total 529202601:
529202602

CUMMINS-WAGNER HOLDINGS INC

ENV01541

(1) CRYSTAL BALL/KEY READER - PARK CHESTER PUMP
STATION

36-4405-429.402

Total 529202602:
GHD INC

05/06/2026

380-0090134

529202603

GHD INC

05/07/2026

380-0090651

529202603

GHD INC

05/07/2026

380-0090659

529202603

GHD INC

05/06/2026

380-0090660

529202603

GHD INC

05/06/2026

380-0090661

529202603

GHD INC

05/07/2026

380-0090652

529202603

GHD INC

05/07/2026

380-0090653

529202603

GHD INC

05/07/2026

380-0090654

529202603

GHD INC

05/06/2026

380-0090664

529202603

GHD INC

05/07/2026

380-0090655

529202603

GHD INC

05/06/2026

380-0090662

529202603

GHD INC

05/07/2026

380-0090650

529202603

GHD INC

05/07/2026

380-0090658

529202603

GHD INC

05/07/2026

380-0090656

ENGINEERING SERVICES RENDERED THROUGH 4/25/2026 2026 MONTHLY RETAINER BILLING
ENGINEERING SERVICES RENDERED THROUGH 5/2/2026 LPTA MISCELLANEOUS ENGINEEERING SERVICES
ENGINEERING SERVICES RENDERED THROUGH 5/2/2026 LPTA PENNDOT PROJECTS
ENGINEERING SERVICES RENDERED THROUGH 5/2/2026 LPTA DEVELOPMENTS MISCELLANEOUS DEVELOPMENTS
ENGINEERING SERVICES RENDERED THROUGH 5/2/2026 LPTA DEVELOPMENTS ELIZABETH VILLAGE
ENGINEERING SERVICES RENDERED THROUGH 5/2/2026 LPTA DEVELOPMENTS UNION DEPOSIT ROAD (RICKER)
ENGINEERING SERVICES RENDERED THROUGH 5/2/2026 LPTA DEVELOPMENTS 2002 COLONIAL ROAD
ENGINEERING SERVICES RENDERED THROUGH 5/2/2026 LPTA DEVELOPMENTS BARNETT'S CROSSING WENRICH
STREET
ENGINEERING SERVICES RENDERED THROUGH 5/2/2026 LPTA BEAVER CREEK TRUNK H
ENGINEERING SERVICES RENDERED THROUGH 5/2/2026 LPTA MAINTENANCE AND EMERGENCY CONTRACT
ENGINEERING SERVICES RENDERED THROUGH 5/2/2026 LPTA PC2E/2F TRUNKLINE REPLACEMENT PROJECT
ENGINEERING SERVICES RENDERED THROUGH 5/2/2026 LPTA MINI BASINS BC-7A/7B/7C/7D/8C/8D
ENGINEERING SERVICES RENDERED THROUGH 5/2/2026 LPTA WILSHIRE ROAD LOW PRESSURE SEWER EXTENSION
ENGINEERING SERVICES RENDERED THROUGH 5/2/2026 LPTA MINI BASIN PROGRAM 2026 ENGINEERING, MODELING,
REPORTING AND MEETINGS

36-4400-429.510

1,854.16

36-4400-429.510

4,831.80

36-4405-429.588

321.50

36-4400-429.510

324.30

36-4400-429.510

35.00

36-4400-429.510

805.00

36-4400-429.510

118.00

36-4400-429.510

805.00

36-4800-429.941

4,783.25

36-4900-429.943

1,158.50

36-4900-429.951

327.50

36-4900-429.966

626.30

36-4900-429.983

300.00

36-4900-429.941

5,433.50

Total 529202603:
COMMONWEALTH OF PA

21,723.81
05/14/2026

1465216

NPDES PERMITTING - ANNUAL NPDES NO. PAI133540

40-4455-436.581

Total 529202604:
529202605

SITEONE LANDSCAPE SUPPLY LLC

80.34

80.34

529202603

529202604

Amount

1,423.47
05/19/2026

2,500.00
2,500.00

05/15/2026

166252890-001

(2) SEED MIXTURE 50LB BAG - PROSPEROUS

3

May 29, 2026 12:52PM

36-4900-429.943

174.04

Lower Paxton Township

Check Register - Sewer Board of Supervisors March 2025

Page:

Check Issue Dates: 12/1/2025 - 12/31/2026
Check Number

Payee

Invoice Date

Invoice Number

Description

Invoice GL Account

Total 529202605:

Amount

174.04

529202606

FREIGHTLINER OF HBG

05/06/2026

05062026

(1) 2027 WESTERN STAR 49X - CO STARS

36-4900-429.910

36,594.20

529202606

FREIGHTLINER OF HBG

05/06/2026

05062026

(1) 2027 WESTERN STAR 49X - CO STARS

40-4900-436.910

146,376.80

Total 529202606:

182,971.00

Grand Totals:

383,050.24

Report Criteria:
Report type: GL detail
Check.Check number = 500879-500887,529202601-529202606,519202601-519202602
Check.Type = {<>} "Void"
Bank.Bank number = 5

4

May 29, 2026 12:52PM

Lower Paxton Township

Township Board of Supervisors

Page:

Check Issue Dates: 1/1/2026 - 12/31/2026
Report Criteria:
Report type: GL detail
Check.Check number = 124764-124800,529202607-529202641,124762
Check.Type = {<>} "Void"
Bank.Bank number = 99
Check Number
124762

Payee

Invoice Date

HARRISBURG SENATORS BASEBALL CLUB

05/11/2026

Invoice Number
5776275

Description
EMPLOYEE ENGAGEMENT EVENT - HARRISBURG SENATORS
TICKETS

Invoice GL Account
01-4001-400.318

Total 124762:
DERRY TOWNSHIP POLICE DEPT

03/17/2026

DUI SOBER SHAM

124764

DERRY TOWNSHIP POLICE DEPT

04/07/2026

DUI ST. PATRICK

124764

DERRY TOWNSHIP POLICE DEPT

02/24/2026

DUI SUPERBOWL

PTS GRANT ALLOTMENTS - DUI SOBER SHAMROCK - INVOICE
C920002961-23
PTS GRANT ALLOTMENTS - DUI ST. PATRICK'S - INVOICE
C920002961-23
PTS GRANT ALLOTMENTS - DUI SUPERBOWL - INVOICE
C920002961-23

HARRISBURG BUREAU OF POLICE

1,368.48

01-4100-410.558

1,061.34

01-4100-410.558

1,050.24

3,480.06
03/17/2026

DUI SOBER SHAM

PTS GRANT ALLOTMENTS - DUI SOBER SHAMROCK - INVOICE
C920002961-23

01-4100-410.558

Total 124765:
124766
124766
124766

HUMMELSTOWN BOROUGH POLICE
DEPARTMENT
HUMMELSTOWN BOROUGH POLICE
DEPARTMENT
HUMMELSTOWN BOROUGH POLICE
DEPARTMENT

03/17/2026

DUI SOBER SHAM

04/07/2026

DUI ST. PATRICK

02/24/2026

DUI SUPERBOWL

PTS GRANT ALLOTMENTS - DUI SOBER SHAMROCK - INVOICE
C920002961-23
PTS GRANT ALLOTMENTS - DUI ST. PATRICK'S - INVOICE
C920002961-23
PTS GRANT ALLOTMENTS - DUI SUPERBOWL - INVOICE
C920002961-23

01-4100-410.558

320.22

01-4100-410.558

355.14

01-4100-410.558

376.74

1,052.10

124767

LOWER SWATARA TOWNSHIP

03/17/2026

DUI SOBER SHAM

124767

LOWER SWATARA TOWNSHIP

04/07/2026

DUI ST. PATRICK

124767

LOWER SWATARA TOWNSHIP

02/24/2026

DUI SUPERBOWL

PTS GRANT ALLOTMENTS - DUI SOBER SHAMROCK - INVOICE
C920002961-23
PTS GRANT ALLOTMENTS - DUI ST. PATRICK'S - INVOICE
C920002961-23
PTS GRANT ALLOTMENTS - DUI SUPERBOWL - INVOICE
C920002961-23

01-4100-410.558

311.52

01-4100-410.558

485.55

01-4100-410.558

311.52

Total 124767:
MIDDLETOWN BOROUGH POLICE
DEPARTMENT

188.16

188.16

Total 124766:

124768

3,268.75

01-4100-410.558

Total 124764:
124765

Amount

3,268.75

124764

1,108.59
02/24/2026

DUI SUPERBOWL

1

May 29, 2026 12:57PM

PTS GRANT ALLOTMENTS - DUI SUPERBOWL - INVOICE
C920002961-23

01-4100-410.558

467.16

Lower Paxton Township

Township Board of Supervisors

Page:

Check Issue Dates: 1/1/2026 - 12/31/2026
Check Number

Payee

Invoice Date

Invoice Number

Description

Invoice GL Account

Total 124768:
MILLERSBURG POLICE DEPARTMENT

03/17/2026

DUI SOBER SHAM

124769

MILLERSBURG POLICE DEPARTMENT

02/24/2026

DUI SUPERBOWL

PTS GRANT ALLOTMENTS - DUI SOBER SHAMROCK - INVOICE
C920002961-23
PTS GRANT ALLOTMENTS - DUI SUPERBOWL - INVOICE
C920002961-23

01-4100-410.558

275.22

01-4100-410.558

275.22

Total 124769:

550.44

124770

PA DEPARTMENT OF GENERAL SERVICES

03/17/2026

DUI SOBER SHAM

124770

PA DEPARTMENT OF GENERAL SERVICES

04/07/2026

DUI ST. PATRICK

124770

PA DEPARTMENT OF GENERAL SERVICES

02/24/2026

DUI SUPERBOWL

PTS GRANT ALLOTMENTS - DUI SOBER SHAMROCK - INVOICE
C920002961-23
PTS GRANT ALLOTMENTS - DUI ST. PATRICK'S - INVOICE
C920002961-23
PTS GRANT ALLOTMENTS - DUI SUPERBOWL - INVOICE
C920002961-23

01-4100-410.558

297.06

01-4100-410.558

132.12

01-4100-410.558

304.32

Total 124770:
124771
124771
124771

PENBROOK BOROUGH POLICE
DEPARTMENT
PENBROOK BOROUGH POLICE
DEPARTMENT
PENBROOK BOROUGH POLICE
DEPARTMENT

733.50
03/17/2026

DUI SOBER SHAM

04/07/2026

DUI ST. PATRICK

02/24/2026

DUI SUPERBOWL

PTS GRANT ALLOTMENTS - DUI SOBER SHAMROCK - INVOICE
C920002961-23
PTS GRANT ALLOTMENTS - DUI ST. PATRICK'S - INVOICE
C920002961-23
PTS GRANT ALLOTMENTS - DUI SUPERBOWL - INVOICE
C920002961-23

01-4100-410.558

348.30

01-4100-410.558

348.30

01-4100-410.558

368.40

Total 124771:
124772
124772

SUSQUEHANNA TOWNSHIP POLICE
DEPARTMENT
SUSQUEHANNA TOWNSHIP POLICE
DEPARTMENT

1,065.00
04/07/2026

DUI ST. PATRICK

02/24/2026

DUI SUPERBOWL

PTS GRANT ALLOTMENTS - DUI ST. PATRICK'S - INVOICE
C920002961-23
PTS GRANT ALLOTMENTS - DUI SUPERBOWL - INVOICE
C920002961-23

01-4100-410.558

914.34

01-4100-410.558

924.36

Total 124772:
124773

SWATARA TOWNSHIP POLICE DEPARTMENT

1,838.70
02/24/2026

DUI SUPERBOWL

PTS GRANT ALLOTMENTS - DUI SUPERBOWL - INVOICE
C920002961-23

01-4100-410.558

Total 124773:
124774

CALEA

COMMONWEALTH OF PA

1,037.76

1,037.76
05/08/2026

SO-003417

ENROLLMENT FEE FOR CALEA - ACCREDITATION FEE

01-4100-410.320

Total 124774:
124775

Amount

467.16

124769

3,940.00
3,940.00

05/14/2026

627470

2

May 29, 2026 12:57PM

COMPUTER MONITORS, WOODEN DESK, COPY PAPER

01-4300-430.302

278.00

Lower Paxton Township

Township Board of Supervisors

Page:

Check Issue Dates: 1/1/2026 - 12/31/2026
Check Number

Payee

Invoice Date

Invoice Number

Description

Invoice GL Account

Total 124775:
124776

D & M AUTO SERVICE

A034410

UNIT 1325 INSPECTION

01-4100-410.420

Total 124776:
124777

Dauphin County

DAUPHIN COUNTY LIBRARY SYSTEM

05/12/2026

1ST QTR 2026

AGREEMENT 202503262: SHARED COST OF THE SALARY &
BENEFITS FOR THE POLICE CO-RESPONDER - 1ST QUARTER
2026

01-4100-410.555

DAUPHIN COUNTY TECH. SCHOOL

03/31/2026

2026 Q1

2026 Q1 COUNTY LIBRARY MILLAGE REMITTANCE

01-4520-456.586

GW SIGNS LLC

05/14/2026

26135

LPT ADULT VOLLEYBALL LEAGUE USE OF FACILITY GYMNASIUM $130 PER DATE @ 1 DATE: MAY 4, 2026

01-4502-452.593

HORNUNG'S FAMILY HOME CTR, INC.

05/07/2026

05072026

SIGNS - DOOR DECALS

01-4300-438.356

HORNUNG'S TRUE VALUE

04/23/2026

469031

AUGER BIT

01-4300-437.352

HUMANE SOCIETY

05/21/2026

52040/1

AIR FILTERS FOR ECHO PRESSURE WASHER

01-4501-454.450

J & K SIGNS

04/30/2026

LPT042026

APRIL DOG INTAKE

01-4100-410.587

NYES MULCH SALES INC

936.00
936.00

05/11/2026

2672

DECALS FOR POLICE VEHICLES - UNITS 1326 & 1321

01-4100-410.900

Total 124784:
124785

45.98
45.98

Total 124783:
124784

32.97
32.97

Total 124782:
124783

125.56
125.56

Total 124781:
124782

130.00

130.00

Total 124780:
124781

42,860.43
42,860.43

Total 124779:
124780

20,456.21

20,456.21

Total 124778:
124779

77.44
77.44

Total 124777:
124778

Amount

278.00
05/11/2026

1,590.00
1,590.00

05/18/2026

109701

MULCH FOR PARKS

3

May 29, 2026 12:57PM

01-4501-454.450

248.00

Lower Paxton Township

Township Board of Supervisors

Page:

Check Issue Dates: 1/1/2026 - 12/31/2026
Check Number

Invoice Number

Payee

Invoice Date

124785

NYES MULCH SALES INC

05/18/2026

109702

MULCH FOR PARKS

01-4501-454.450

31.00

124785

NYES MULCH SALES INC

05/19/2026

109732

MULCH FOR PARKS

01-4501-454.450

155.00

124785

NYES MULCH SALES INC

05/19/2026

109742

MULCH FOR PARKS

01-4501-454.450

186.00

124785

NYES MULCH SALES INC

05/19/2026

109752

MULCH FOR PARKS

01-4501-454.450

124.00

Description

Invoice GL Account

Total 124785:
124786

RIVER VALLEY LANDSCAPES, INC

13050

WOODCARPET FOR PARKS

01-4501-454.450

Total 124786:
124787

SECURERX

05/15/2026

261350040492

GROUP COVERAGE FOR 12 EMPLOYEES @ $170.98 EACH
TOTALING $2051.76 - GROUP 005160220000 AVALON SECURE
RX RETIREE PREMIUM FOR JUNE 2026

01-4810-487.240

SERVICE SUPPLY CORPORATION

05/11/2026

RI002202

124788

SERVICE SUPPLY CORPORATION

05/13/2026

124788

SERVICE SUPPLY CORPORATION

05/14/2026

124788

SERVICE SUPPLY CORPORATION

05/14/2026

01-4501-454.450

946.80

RI002350

GEO NONWOVEN FABRIC FOR KOHL PARK VOLLEYBALL
COURT
FOREST HILLS BENCH PAD WIRE MESH

01-4501-454.450

33.38

RI002423

POUR POT WITH LEG

01-4300-437.352

213.70

RI002423

EXPANSION FOAM FOR PARKS BRIGHTBILL CONCRETE

01-4501-454.450

6.06

Total 124788:

1,199.94
05/18/2026

S84719

SHOP KEY DUPLICATES

01-4300-430.302

Total 124789:
124790

SOUND ADVANTAGE, INC

2,051.76

2,051.76

124788

SHEARER LOCKSMITH INC

2,800.00
2,800.00

Total 124787:

124789

Amount

744.00
05/14/2026

69.50
69.50

11/17/2025

06122026

4

May 29, 2026 12:57PM

MOVIE NIGHT CAMP OUT - HEROES GROVE - 06/12/2026; RAIN
DATE 06/14/2026

01-4502-452.594

Total 124790:

1,000.00

1,000.00

124791

SOUTH CENTRAL E.M.S., INC.

05/06/2026

653022

CPR TRAINING

01-4100-410.322

1,220.00

124791

SOUTH CENTRAL E.M.S., INC.

05/11/2026

653024

CPR TRAINING

01-4100-410.322

980.00

Total 124791:

2,200.00

124792

THE TIRE MART

05/12/2026

18207

UNIT 1365 TIRES

01-4100-410.420

727.60

124792

THE TIRE MART

05/20/2026

18543

TORO MOWER TIRES

01-4501-454.450

363.98

Lower Paxton Township

Township Board of Supervisors

Page:

Check Issue Dates: 1/1/2026 - 12/31/2026
Check Number

Payee

Invoice Date

Invoice Number

Description

Invoice GL Account

Total 124792:
124793

TUCKER ARENSBERG, PC

713757

PROFESSIONAL SERVICES - TOWNSHIP MATTERS 04/01/2604/07/26, 04/20/26

01-4020-404.500

Total 124793:
124794

TYSON FENCE CO. INC.

COUNTY OF DAUPHIN

05/15/2026

26.188

GEORGE PARK - FENCING SUPPLIES

01-4501-454.450

FIRE & RESCUE PRODUCTS

36.45
36.45

05/20/2026

APRIL 2026

REPLENISH OFFICE SUPPLIES

01-4100-410.300

Total 124795:
124796

7,965.11

7,965.11

Total 124794:
124795

Amount

1,091.58
05/14/2026

58.68
58.68

05/11/2026

14837FP

LINGLESTOWN FIRE COMPANY - TANKER 35

20-4110-411.425

Total 124796:

3,913.20
3,913.20

124797

HACC

05/20/2026

S1902108

TRAINING NEW HIRE

01-4100-410.320

40.00

124797

HACC

11/03/2025

S1897839

TRAINING CLASS FOR FIREFIGHTERS

20-4110-411.322

1,800.00

Total 124797:
124798

PENN POWER GROUP

1,840.00
05/18/2026

4828982

5

May 29, 2026 12:57PM

PAXTONIA FIRE COMPANY - SQUAD 34

20-4110-411.425

Total 124798:

729.71
729.71

124799

RABOLD'S SERVICES

05/18/2026

28057

SPEEDOMETER

01-4100-410.330

190.00

124799

RABOLD'S SERVICES

05/18/2026

28101

BATTERY INSTALL / STOP WATCH CERTIFICATION

01-4100-410.330

255.00

Total 124799:

445.00

124800

TACTICAL WEAR

05/25/2026

29132

UNIFORM ALLOWANCE - ALBRIGHT

01-4100-410.326

189.00

124800

TACTICAL WEAR

05/18/2026

29253

GENERAL UNIFORM - BARBER

01-4100-410.326

98.99

124800

TACTICAL WEAR

05/20/2026

29295

UNIFORM ALLOWANCE - VARGAS

01-4100-410.326

53.95

124800

TACTICAL WEAR

05/20/2026

29296

UNIFORM ALLOWANCE - KUNKLE

01-4100-410.326

143.95

124800

TACTICAL WEAR

05/20/2026

29297

UNIFORM ALLOWANCE - FEHRENBACH

01-4100-410.326

62.95

124800

TACTICAL WEAR

05/21/2026

29310

UNIFORM ALLOWANCE - BRADY

01-4100-410.326

143.95

Lower Paxton Township

Township Board of Supervisors

Page:

Check Issue Dates: 1/1/2026 - 12/31/2026
Check Number

Payee

Invoice Date

Invoice Number

Description

Invoice GL Account

Total 124800:

Amount

692.79

529202607

AMERICHEM INTERNATIONAL INC

05/12/2026

301077

BUILDING SUPPLIES FOR MUNICIPAL CENTER

01-4040-409.302

326.30

529202607

AMERICHEM INTERNATIONAL INC

05/12/2026

301077

BUILDING SUPPLIES FOR MUNICIPAL CENTER

05-4200-427.300

50.20

529202607

AMERICHEM INTERNATIONAL INC

05/12/2026

301077

BUILDING SUPPLIES FOR MUNICIPAL CENTER

36-4400-429.300

100.40

529202607

AMERICHEM INTERNATIONAL INC

05/12/2026

301077

BUILDING SUPPLIES FOR MUNICIPAL CENTER

40-4450-436.300

25.10

Total 529202607:

502.00

529202608

APPROVED CODE SERVICES INC

05/11/2026

30052

INSPECTIONS 05/07/26-05/14/26

01-4160-462.518

5,160.00

529202608

APPROVED CODE SERVICES INC

05/15/2026

30061

PLAN REVIEW 05/07/26-05/15/26

01-4160-462.518

37,550.00

Total 529202608:

42,710.00

529202609

APPROVED CODE SERVICES INC

05/19/2026

30136

INSPECTIONS 05/08/26-05/21/26

01-4160-462.518

4,225.00

529202609

APPROVED CODE SERVICES INC

05/22/2026

30173

PLAN REVIEW 05/14/26-05/22/26

01-4160-462.518

3,577.50

Total 529202609:

7,802.50

529202610

B2B INDUSTRIAL PRODUCTS LLC

05/08/2026

0907236-IN

RESTROOM SUPPLIES FOR MUNICIPAL CENTER

01-4040-409.302

233.45

529202610

B2B INDUSTRIAL PRODUCTS LLC

05/08/2026

0907236-IN

RESTROOM SUPPLIES FOR MUNICIPAL CENTER

05-4200-427.300

35.92

529202610

B2B INDUSTRIAL PRODUCTS LLC

05/08/2026

0907236-IN

RESTROOM SUPPLIES FOR MUNICIPAL CENTER

36-4400-429.300

71.83

529202610

B2B INDUSTRIAL PRODUCTS LLC

05/08/2026

0907236-IN

RESTROOM SUPPLIES FOR MUNICIPAL CENTER

40-4450-436.300

17.96

Total 529202610:
529202611

BEST LINE EQUIPMENT

359.16
05/13/2026

P89005

SIGN SHOP PROPANE TANK REFILL (2)

01-4300-438.356

Total 529202611:

43.24
43.24

529202612

DIRECT ENERGY BUSINESS

05/13/2026

HS65435180

529202612

DIRECT ENERGY BUSINESS

05/13/2026

HS65435180

529202612

DIRECT ENERGY BUSINESS

05/13/2026

HS65435180

529202612

DIRECT ENERGY BUSINESS

05/15/2026

HS65439848

529202612

DIRECT ENERGY BUSINESS

05/14/2026

HS65437904

529202612

DIRECT ENERGY BUSINESS

05/11/2026

HS65429492

529202612

DIRECT ENERGY BUSINESS

05/13/2026

HS65435181

6

May 29, 2026 12:57PM

NATURAL GAS BILL (04/2026) - 5000 COMMONS DR 94.9% ACCT# 718108-69999, 04/14/26-05/11/26
NATURAL GAS BILL (04/2026) - 5000 COMMONS DR 2.6% ACCT# 718108-69999, 04/14/26-05/11/26
NATURAL GAS BILL (04/2026) - 5000 COMMONS DR 2.5% ACCT# 718108-69999, 04/14/26-05/11/26
NATURAL GAS BILL (04/2026) - 5975B LOCUST LN - ACCT #
718108-75199, 04/15/26-05/13/26
NATURAL GAS BILL (04/2026) - 5975 LOCUST LN - ACCT #
718108-75198, 04/15/26-05/12/26
NATURAL GAS BILL (04/2026) - 1100 LAPORTE ST - ACCT #
718108-70001, 04/09/26-05/07/26
NATURAL GAS BILL (04/2026) - 425 PRINCE ST - ACCT #

01-4505-452.690

2,712.48

01-4505-452.692

74.31

01-4505-452.692

71.46

01-4300-430.620

28.63

01-4300-430.620

156.51

01-4501-454.620

65.06

Lower Paxton Township

Township Board of Supervisors

Page:

Check Issue Dates: 1/1/2026 - 12/31/2026
Check Number

Payee

Invoice Date

Invoice Number

Description
718108-70000, 04/14/26-05/11/26

Invoice GL Account
01-4040-409.620

Total 529202612:

Amount
96.43
3,204.88

529202613

ENTERPRISE FM TRUST

05/05/2026

FBN5643550

MONTHLY LEASE CHARGES FOR PW VEHICLES - MAY 2026

01-4300-430.579

8,254.55

529202613

ENTERPRISE FM TRUST

05/05/2026

FBN5643550

MONTHLY LEASE CHARGES FOR PW VEHICLES - MAY 2026

36-4405-429.579

123.05

529202613

ENTERPRISE FM TRUST

05/05/2026

FBN5643550

MONTHLY LEASE CHARGES FOR PW VEHICLES - MAY 2026

40-4455-436.579

571.99

Total 529202613:

8,949.59

529202614

FP FINANCE

05/18/2026

42020726

529202614

FP FINANCE

05/18/2026

42020726

529202614

FP FINANCE

05/18/2026

42020726

529202614

FP FINANCE

05/18/2026

42020726

MONTHLY RENTAL FOR POSTAGE METER AT MUNICIPAL
CENTER
MONTHLY RENTAL FOR POSTAGE METER AT MUNICIPAL
CENTER
MONTHLY RENTAL FOR POSTAGE METER AT MUNICIPAL
CENTER
MONTHLY RENTAL FOR POSTAGE METER AT MUNICIPAL
CENTER

01-4001-406.300

84.49

05-4200-427.300

13.00

36-4400-429.300

26.00

40-4450-436.300

6.50

Total 529202614:

129.99

529202615

FP FINANCE

05/25/2026

42083366

529202615

FP FINANCE

05/25/2026

42083366

529202615

FP FINANCE

05/25/2026

42083366

529202615

FP FINANCE

05/25/2026

42083366

MONTHLY RENTAL FOR FOLDER/INSERTER MACHINE AT
MUNICIPAL CENTER
MONTHLY RENTAL FOR FOLDER/INSERTER MACHINE AT
MUNICIPAL CENTER
MONTHLY RENTAL FOR FOLDER/INSERTER MACHINE AT
MUNICIPAL CENTER
MONTHLY RENTAL FOR FOLDER/INSERTER MACHINE AT
MUNICIPAL CENTER

01-4001-406.300

97.50

05-4200-427.300

15.00

36-4400-429.300

30.00

40-4450-436.300

7.50

Total 529202615:

150.00

529202616

HERBERT, ROWLAND & GRUBIC INC.

05/21/2026

209164

FINAL INSPECTION INVOICE - SHEETZ STORE #412

01-4160-462.510

991.50

529202616

HERBERT, ROWLAND & GRUBIC INC.

05/21/2026

209166

FINAL INSPECTION INVOICE - 2401 ABBEY LN

01-4160-462.510

382.98

529202616

HERBERT, ROWLAND & GRUBIC INC.

05/26/2026

209220

R000184.0003 Engr Serv Rel. to Planning Commission

01-4160-462.510

33,513.76

529202616

HERBERT, ROWLAND & GRUBIC INC.

05/26/2026

209214

R000184.0002 Engr Serv Rel. to Planning Commission

01-4160-462.510

6,441.36

Total 529202616:

41,329.60

529202617

HERR SIGNAL & LIGHTING

05/13/2026

AFP NO. 2

529202617

HERR SIGNAL & LIGHTING

05/21/2026

AFP NO. 3

Total 529202617:

7

May 29, 2026 12:57PM

APPLICATION FOR PAYMENT NO. 2 - COLONIAL RD CORRIDOR
TRAFFIC SIGNAL IMPROVEMENTS
APPLICATION FOR PAYMENT NO. 3 - COLONIAL RD CORRIDOR
TRAFFIC SIGNAL IMPROVEMENTS

15-4300-433.940

79,998.37

15-4300-433.940

302,501.96

382,500.33

Lower Paxton Township

Township Board of Supervisors

Page:

Check Issue Dates: 1/1/2026 - 12/31/2026
Check Number
529202618

Payee
M&K TRUCK CENTERS

Invoice Date
05/19/2026

Invoice Number
128143HB

Description
PW #39 LEVEL VALVE

Invoice GL Account
01-4300-437.420

Total 529202618:

Amount
59.13
59.13

529202619

MASTERS TELECOM, LLC

05/15/2026

81719

MONTHLY FEE FOR VIRTUAL MAILBOXES: 1 FOR BOS

01-4001-406.670

6.46

529202619

MASTERS TELECOM, LLC

05/15/2026

81719

MONTHLY FEE FOR VIRTUAL MAILBOXES: 1 FOR PW

01-4300-430.670

6.46

529202619

MASTERS TELECOM, LLC

05/15/2026

81719

MONTHLY FEE FOR VIRTUAL MAILBOXES: 40 FOR POLICE

01-4100-410.670

123.46

Total 529202619:
529202620

NEW ENTERPRISE STONE & LIME CO., INC.

136.38
05/12/2026

8807796

BLACKTOP CURBING FOR GANNETT ST

40-4455-436.460

Total 529202620:
529202621

PA UNEMPLOYMENT COMP. FUND

Q1 2026

2026 1ST QUARTER EMPLOYMENT CLAIMS - BENEFITS
CHARGES

01-4810-481.210

Total 529202621:
529202622

PENNSY SUPPLY INC

05/14/2026

3458591

STONE FOR STOCK

01-4300-438.430

720.13
720.13

529202623

PURE WATER TECHNOLOGY

05/15/2026

309892

529202623

PURE WATER TECHNOLOGY

05/15/2026

309892

529202623

PURE WATER TECHNOLOGY

05/15/2026

309892

529202623

PURE WATER TECHNOLOGY

05/15/2026

309892

529202623

PURE WATER TECHNOLOGY

05/15/2026

309892

529202623

PURE WATER TECHNOLOGY

05/15/2026

309892

529202623

PURE WATER TECHNOLOGY

05/15/2026

309892

529202623

PURE WATER TECHNOLOGY

05/15/2026

309892

QUARTERLY RENTAL FOR WATER COOLERS & COFFEE
MACHINE AT MUNICIPAL CENTER
QUARTERLY RENTAL FOR WATER COOLERS & COFFEE
MACHINE AT MUNICIPAL CENTER
QUARTERLY RENTAL FOR WATER COOLERS & COFFEE
MACHINE AT PUBLIC WORKS
QUARTERLY RENTAL FOR WATER COOLERS & COFFEE
MACHINE AT MUNICIPAL CENTER
QUARTERLY RENTAL FOR WATER COOLERS & COFFEE
MACHINE AT MUNICIPAL CENTER
QUARTERLY RENTAL FOR WATER COOLERS & COFFEE
MACHINE AT SEWER OPS
QUARTERLY RENTAL FOR WATER COOLERS & COFFEE
MACHINE AT MUNICIPAL CENTER
QUARTERLY RENTAL FOR WATER COOLERS & COFFEE
MACHINE AT SEWER OPS

01-4001-406.300

358.76

01-4100-410.300

120.00

01-4300-430.302

120.00

05-4200-427.300

55.19

36-4400-429.300

110.39

36-4405-429.302

96.00

40-4450-436.300

27.60

40-4455-436.302

24.00

Total 529202623:
S.A. COMUNALE CO., INC.

3,562.65

3,562.65

Total 529202622:

529202624

677.85
677.85

04/11/2026

911.94
05/15/2026

F774422

8

May 29, 2026 12:57PM

PW - QUOTED SERVICE WORK

01-4300-430.400

2,420.00

Lower Paxton Township

Township Board of Supervisors

Page:

Check Issue Dates: 1/1/2026 - 12/31/2026
Check Number

Payee

Invoice Date

Invoice Number

Description

Invoice GL Account

Total 529202624:
529202625

SERVICE TIRE TRUCK CENTERS INC

26-1203874-002

PW #42 TIRE REPAIR

01-4300-437.420

Total 529202625:
529202626

Signal Service, Inc.

Amount

2,420.00
05/12/2026

772.06
772.06

03/20/2026

063862

UNION DEPOSIT & I-83 RAMPS - SIGNAL WAS STRUCK - CLAIM
#A00007538921

01-4300-433.574

Total 529202626:

405.95

405.95

529202627

Signal Service, Inc.

05/15/2026

064458

COLONIAL & KING GEORGE - PA 1 CALL DUE TODAY 03/20

01-4300-433.574

275.00

529202627

Signal Service, Inc.

05/15/2026

064473

01-4300-433.574

3,225.00

529202627

Signal Service, Inc.

05/15/2026

064488

01-4300-433.574

1,781.00

529202627

Signal Service, Inc.

05/15/2026

064489

01-4300-433.574

780.00

529202627

Signal Service, Inc.

05/18/2026

064538

RT 22 & COLONIAL - SUNDAY CALL - EB & WB LANES ARE OUT;
POWER OUTAGE WAS REPORTED
RT 22 & COMMONS/PAXTON TOWN CENTER - HANG MAST ARM
MOUNT SIGNS PROVIDED BY TWP
RT 22 / JONESTOWN RD & DEVONSHIRE - INSTALL STREET
NAME SIGN PROVIDED BY TWP
RT 22 & LOCKWILLOW - SPAN WIRE ON EB JONESTOWN
SNAPPED

01-4300-433.574

1,326.00

Total 529202627:

7,387.00

529202628

SITEONE LANDSCAPE SUPPLY LLC

05/20/2026

166449075-001

529202628

SITEONE LANDSCAPE SUPPLY LLC

05/20/2026

166464367-001

STRAW MATTING & FERTILIZER FOR KOHL & BRIGHTBILL
PARKS
STRAW MATTING & FERTILIZER FOR KOHL & BRIGHTBILL
PARKS

01-4501-454.450

591.84

01-4501-454.450

146.58

Total 529202628:
529202629

STEPHENSON EQUIPMENT INC.

738.42
05/18/2026

W0112517

9

May 29, 2026 12:57PM

PW #59 STATE INSPECTION

01-4300-437.420

Total 529202629:

141.60
141.60

529202630

TALLEY PETROLEUM ENTERPRISES, INC

05/08/2026

57246960

DIESEL

01-4300-430.600

555.11

529202630

TALLEY PETROLEUM ENTERPRISES, INC

05/08/2026

57246961

UNLEADED FUEL

01-4300-430.600

888.72

529202630

TALLEY PETROLEUM ENTERPRISES, INC

05/11/2026

57251084

DIESEL

01-4300-430.600

1,280.00

529202630

TALLEY PETROLEUM ENTERPRISES, INC

05/11/2026

57251085

UNLEADED FUEL

01-4300-430.600

1,658.44

Total 529202630:

4,382.27

529202631

TALLEY PETROLEUM ENTERPRISES, INC

05/13/2026

57256408

DIESEL

01-4300-430.600

1,400.80

529202631

TALLEY PETROLEUM ENTERPRISES, INC

05/13/2026

57256409

UNLEADED FUEL

01-4300-430.600

1,723.08

Lower Paxton Township

Township Board of Supervisors

Page:

Check Issue Dates: 1/1/2026 - 12/31/2026
Check Number

Payee

Invoice Date

Invoice Number

Description

Invoice GL Account

Amount

529202631

TALLEY PETROLEUM ENTERPRISES, INC

05/15/2026

57262280

DIESEL

01-4300-430.600

2,189.97

529202631

TALLEY PETROLEUM ENTERPRISES, INC

05/15/2026

57262281

UNLEADED FUEL

01-4300-430.600

1,910.38

529202631

TALLEY PETROLEUM ENTERPRISES, INC

05/17/2026

57262482

UNLEADED FUEL

01-4300-430.600

1,294.42

Total 529202631:

8,518.65

529202632

TALLEY PETROLEUM ENTERPRISES, INC

05/18/2026

57265906

UNLEADED FUEL

01-4300-430.600

665.63

529202632

TALLEY PETROLEUM ENTERPRISES, INC

05/18/2026

57265905

DIESEL

01-4300-430.600

1,242.27

529202632

TALLEY PETROLEUM ENTERPRISES, INC

05/19/2026

57268221

UNLEADED FUEL

01-4300-430.600

839.30

529202632

TALLEY PETROLEUM ENTERPRISES, INC

05/20/2026

57270037

UNLEADED FUEL

01-4300-430.600

851.66

529202632

TALLEY PETROLEUM ENTERPRISES, INC

05/20/2026

57270036

DIESEL

01-4300-430.600

1,409.10

Total 529202632:
529202633

THYSSENKRUPP ELEVATOR CORP

5,007.96
05/01/2026

3009445705

QUARTERLY ELEVATOR MAINTENANCE AGREEMENT FOR
MUNICIPAL CENTER 05/01/26-07/31/26

01-4040-409.400

Total 529202633:
529202634

ARTISTIC IMPRINTS INC

A43874

DECALS

20-3110-354.02

Total 529202634:
529202635

DEDUCTIBLE RECOVERY GROUP

969.15

969.15
05/12/2026

13,663.17
13,663.17

05/07/2026

1350764

DEDUCTIBLE FOR EMPLYMENT PRACTICES LIABILITY
(42602DFNQ2)

01-4820-486.730

Total 529202635:

1,889.50

1,889.50

529202636

JACK HENRY & ASSOCIATES INC

05/06/2026

5289715

529202636

JACK HENRY & ASSOCIATES INC

05/06/2026

5289715

529202636

JACK HENRY & ASSOCIATES INC

05/06/2026

5289715

10

May 29, 2026 12:57PM

OFFICE EXPENSE: REMIT AND REMOTE DEPOSIT ANNUAL
MAINTENANCE - 07/01/26-06/30/27
OFFICE EXPENSE: REMIT AND REMOTE DEPOSIT ANNUAL
MAINTENANCE - 07/01/26-06/30/27
OFFICE EXPENSE: REMIT AND REMOTE DEPOSIT ANNUAL
MAINTENANCE - 07/01/26-06/30/27

05-4200-427.300

750.62

36-4400-429.300

750.61

40-4450-436.300

750.61

Total 529202636:

2,251.84

529202637

LOWE'S

05/13/2026

96068

WASH BAY PARTS

01-4300-430.400

6.14

529202637

LOWE'S

05/13/2026

96068

DRILL BIT KIT, 2 PIECE DRILL BITS

01-4300-437.352

16.12

529202637

LOWE'S

05/13/2026

96140

LUMBER FOR BENCH PAD AT FOREST HILLS PARK

01-4501-454.450

25.83

529202637

LOWE'S

05/18/2026

87836

SCREWS FOR REPAIRS AT PARKS

01-4501-454.450

6.63

529202637

LOWE'S

05/18/2026

87836

TAPE MEASURE FOR PW

01-4300-437.352

26.58

529202637

LOWE'S

05/18/2026

89287

GRILL FOR PW COOKOUT

01-4300-437.352

485.44

529202637

LOWE'S

05/19/2026

93077

WOOD FOR VOLLEYBALL BENCH REPAIRS AT KOHL PARK

01-4501-454.450

13.35

Lower Paxton Township

Township Board of Supervisors

Page:

Check Issue Dates: 1/1/2026 - 12/31/2026
Check Number

Payee

Invoice Date

Invoice Number

Description

Invoice GL Account

Amount

529202637

LOWE'S

05/21/2026

70689

WINDOW BLINDS FOR PW WINDOWS

01-4300-430.302

88.32

529202637

LOWE'S

05/15/2026

74365

POLICE STOCK PARTS

01-4100-410.420

28.48

Total 529202637:

696.89

529202638

VEOLIA WATER PENNSYLVANIA

05/26/2026

MAY 2026

529202638

VEOLIA WATER PENNSYLVANIA

05/26/2026

MAY 2026

529202638

VEOLIA WATER PENNSYLVANIA

05/26/2026

MAY 2026

529202638

VEOLIA WATER PENNSYLVANIA

05/26/2026

MAY-26

WATER BILLS FOR THE TOWNSHIP - 5000 COMMONS DR
(94.9%) - ACCT # 00209771720000, (05/2026) 04/23/26-05/26/26
WATER BILLS FOR THE TOWNSHIP - 5000 COMMONS DR (2.6%)
- ACCT # 00209771720000, (05/2026) 04/23/26-05/26/26
WATER BILLS FOR THE TOWNSHIP - 5000 COMMONS DR (2.5%)
- ACCT # 00209771720000, (05/2026) 04/23/26-05/26/26
WATER BILLS FOR THE TOWNSHIP - 809 PUBLIC HYDRANTS ACCT # 00200154920000, (05/2026) 04/23/26-05/26/26

01-4505-452.690

2,157.61

01-4505-452.692

59.11

01-4505-452.692

56.84

20-4110-411.634

29,989.07

Total 529202638:
529202639

WEX BANK

32,262.63
05/23/2026

112633885

GAS CARD PAYMENT - POLICE DEPT - MAY 2026

01-4100-410.600

Total 529202639:
529202640

WEX BANK

112643928

GAS CARD PAYMENT - BUREAU OF FIRE - MAY 2026

20-4110-411.600

Total 529202640:
529202641

WITMER PUBLIC SAFETY GROUP INC

83.58
83.58

05/23/2026

158.42
158.42

04/08/2026

INV870880

AMERIGLO SIGHTS

01-4100-410.335

216.12

Total 529202641:

216.12

Grand Totals:

687,815.11

Report Criteria:
Report type: GL detail
Check.Check number = 124764-124800,529202607-529202641,124762
Check.Type = {<>} "Void"
Bank.Bank number = 99

11

May 29, 2026 12:57PM