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The Docket · Government Meeting · DKT-2026-000857

On the agenda: Millcreek Township meeting — Colocation (Apr 28)

Past  ⚠ Agenda Watch  Millcreek Township, Pennsylvania · Tuesday, April 28, 2026 — 6 months ago

About this record

The published agenda for the April 28, 2026 meeting contains: "Colocation". The meeting has passed. The agenda stays here as a permanent public record.

WhenTuesday, April 28, 2026
Check the agenda document for the meeting time.
WhereMillcreek Township, Pennsylvania
On the record“Colocation”

The agenda, word for word

Government public record — the full text of the published document, archived August 16, 2026. Gold highlighting of key terms is ours, not the original’s. Read the original document ↗

36 pages · scroll to read
Page 1 of 36

April 27, 2026
09:34 AM
Batch Id: MB042726 Batch Type: C
Generate Direct Deposit: N

Millcreek Township
Check Payment Batch Verification Listing
GENERAL FUND

Page No: 1

Batch Date: 04/27/26 Checking Account: 01-CHECKING

G/L Credit: Expenditure G/L Credit

Check No. Check Date Vendor # Name
PO #
Enc Date Item Description
04/27/26 GLOB010 GLOBAL PAYMENTS
26-01654 03/31/26 1 4/26 CC Fees

Payment Amt

62.90

Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
PO Box 1234
01-2120-44009
Bank Fees & Charges

Expenditure

Aprv

382

1

PO Box 1234
01-7220-44009
Bank Fees & Charges

Expenditure

Aprv

383

1

Expenditure

Aprv

121

1

Expenditure

Aprv

122

1

Expenditure

Aprv

227

1

4455 LBJ FREEWAY
01-4920-44390
Expenditure
Contrib: Volunteer Fire Depts.

Aprv

410

1

PO BOX 6463
01-4220-44030
Communication Expense

Expenditure

Aprv

250

1

1816 GREENGARDEN RD
01-6220-44010
Material & Supplies

Expenditure

Aprv

175

1

ATTN CORPORATE ACCOUNTING
01-2520-44500
Expenditure
Earned Income Tax Commissions

Aprv

184

1

2002 WEST 16TH ST
01-3220-44010
Material & Supplies

Expenditure

Aprv

191

1

Expenditure

Aprv

197

1

62.90
04/27/26 GLOB010 GLOBAL PAYMENTS
26-01655 03/31/26 1 4/26 CC Fees - Parks

166.07
166.07

04/27/26 1STOU005 1ST OUT SPECIALTY
26-01276 03/31/26 1 923 door rebuild kit
26-01276 03/31/26

2 923 door rebuild kit

2,225.84
75.00

1155 STOOPS FERRY ROAD
01-4920-44050
Vehicle Repair Parts
01-4920-44050
Vehicle Repair Parts

2,300.84
04/27/26 ADAMH005 ADAM HARDNER
26-01535 04/13/26 1 EVAWI Conference 4/6-4/10/26

81.00

6053 LARCH DRIVE
01-4220-44090
Travel Expense

81.00
04/27/26 AMTRU005 AmTrust Insurance
26-01663 03/18/26 1 Workers Comp Ins VFDs 2026

5,252.00
5,252.00

04/27/26 ATTMO005 AT&T MOBILITY
26-01579 03/31/26 1 Cell Phone/Air Cards/PD

2,389.34
2,389.34

04/27/26 BAYCR005 BAYCRETE INC
26-01446 04/21/26 1 4000PSI Air Entrained

1,101.50
1,101.50

04/27/26 BERKH005 H. A. BERKHEIMER INC
26-01477 03/31/26 1 3/26 LST Commission

258.27
258.27

04/27/26 BUILD010 BUILDERS' HARDWARE & SPECIALTY
26-01486 04/14/26 1 key cores police evidence
116.16
116.16
04/27/26 CARKE005 CAR KEYS EXPRESS
26-01492 04/14/26 1 KEYS/PD

564.90

PO BOX 775714
01-4550-44050

Page 2 of 36

April 27, 2026
09:34 AM

Millcreek Township
Check Payment Batch Verification Listing

Check No. Check Date Vendor # Name
PO #
Enc Date Item Description

Payment Amt

Page No: 2

Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
Vehicle Repair Parts

564.90
04/27/26 CERTI005 CERTIFIED LABORATORIES
26-01511 04/15/26 1 diesel additive

540.00

26-01511 04/15/26

17.95

2 Fuel Surcharge

23261 NETWORK PL
01-10503
Inventory - Diesel Fuel
01-10503
Inventory - Diesel Fuel

G/L

Aprv

214

1

G/L

Aprv

215

1

Expenditure

Aprv

228

1

Expenditure

Aprv

433

1

PO BOX 417094
01-6220-44050
Vehicle Repair Parts

Expenditure

Aprv

238

1

50 NORTH SEVENTH ST
01-2120-44488
Street Light Expense

Expenditure

Aprv

253

1

364 WEST 12TH ST
01-6220-44050
Vehicle Repair Parts

Expenditure

Aprv

135

1

Expenditure

Aprv

143

1

Expenditure

Aprv

144

1

Expenditure

Aprv

145

1

Aprv

223

1

Aprv

224

1

Expenditure

Aprv

413

1

Expenditure

Aprv

414

1

557.95
04/27/26 CHART005 CHARTER COMMUNICATIONS
26-01536 04/07/26 1 4/7-5/6/26 3102 W 17th

176.51

26-01698 04/01/26

599.97

1 2/3-5/2/26 4106 Asbury Rd

PO BOX 6030
01-7220-44068
Golf Course Expense
01-7220-44168
MGLC Expense

776.48
04/27/26 CLEVE005 CLEVELAND BROTHERS EQUIPMENT C
26-01557 04/17/26 1 STREETS #163 / WIPER PUMP
85.60
85.60
04/27/26 CREDI005 CREDITECH
26-01582 03/31/26 1 3/26 Collection Fees-St Lights

2,399.04
2,399.04

04/27/26 DIASS005 DIAS SPRING SERVICE
26-01369 04/06/26 1 STREETS #106 / ALIGNMENT

183.75
183.75

04/27/26 DUCHI005 A. DUCHINI INC.
26-01396 04/09/26 1 Acid Magic Gallon

16.99

26-01396 04/14/26

2 8" Brush

7.99

26-01396 04/14/26

3 Sheet Metal Screws 100 ct

12.49

2550 MCKINLEY AVE
01-7220-44010
Material & Supplies
01-7220-44010
Material & Supplies
01-7220-44010
Material & Supplies

37.47
04/27/26 EKOSI005 EKOS INC
26-01530 04/08/26 1 EKOS Fuel Site Module w/ GSS

2,928.00

26-01530 04/08/26

2,928.00

2 EKOS Fuel Site Module w/ GSS

1410 COMMONWEALTH DR
01-6550-44041
Expenditure
Software Maintenance Expense
01-6550-44041
Expenditure
Software Maintenance Expense

5,856.00
04/27/26 ENTER005 ENTERPRISE FLEET MANAGMENT
26-01685 04/03/26 1 4/26 Lease Charge
2,234.31
26-01685 04/03/26

2 4/26 Lease Charge

3,963.38

01-4550-44061
Vehicle Lease Expense
01-4550-44061

Page 3 of 36

April 27, 2026
09:34 AM

Millcreek Township
Check Payment Batch Verification Listing

Check No. Check Date Vendor # Name
PO #
Enc Date Item Description

Payment Amt

26-01685 04/03/26

3 4/26 Lease Charge

4,182.25

26-01685 04/03/26

4 4/26 Lease Charge

3,088.20

26-01685 04/03/26

5 4/26 Lease Charge

790.25

26-01685 04/03/26

6 4/26 Lease Charge

789.82

26-01685 04/03/26

7 4/26 Lease Charge

1,883.86

26-01685 04/03/26

8 4/26 Lease Charge

888.01

26-01685 04/03/26

9 4/26 Lease Charge

941.17

26-01685 04/03/26 10 4/26 Lease Charge

937.10

26-01685 04/03/26 11 4/26 Lease Charge

501.04

26-01685 04/03/26 12 4/26 Lease Charge

1,157.65

26-01685 04/03/26 13 4/26 Lease Charge

1,734.20

26-01685 04/03/26 14 4/26 Lease Charge

946.76

26-01685 04/03/26 15 4/26 Lease Charge

839.45

26-01685 04/03/26 16 4/26 Lease Charge

2,436.81

Page No: 3

Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
Vehicle Lease Expense
01-4550-44061
Vehicle Lease Expense
01-4550-44061
Vehicle Lease Expense
01-9220-44061
Vehicle Lease Expense
01-9220-44061
Vehicle Lease Expense
01-6220-44061
Vehicle Lease Expense
01-7220-44061
Vehicle Lease Expense
01-2620-44061
Vehicle Lease Expense
01-6220-44061
Vehicle Lease Expense
01-4550-44061
Vehicle Lease Expense
01-6120-44061
Vehicle Lease Expense
01-4550-44061
Vehicle Lease Expense
01-6220-44061
Vehicle Lease Expense
01-6550-44061
Vehicle Lease Expense
01-9220-44061
Vehicle Lease Expense

Expenditure

Aprv

415

1

Expenditure

Aprv

416

1

Expenditure

Aprv

417

1

Expenditure

Aprv

418

1

Expenditure

Aprv

419

1

Expenditure

Aprv

420

1

Expenditure

Aprv

421

1

Expenditure

Aprv

422

1

Expenditure

Aprv

423

1

Expenditure

Aprv

424

1

Expenditure

Aprv

425

1

Expenditure

Aprv

426

1

Expenditure

Aprv

427

1

Expenditure

Aprv

428

1

Aprv

315

1

Aprv

316

1

Aprv

412

1

27,314.26
04/27/26 ERIEW005 ERIE WATER WORKS
26-01622 04/10/26 1 1/5-3/31/26 MGLC Turf/Clubhous

52.25

26-01623 04/15/26

1 1/7-4/6/26 5129 Old French Rd

71.54

26-01666 04/23/26

1 Set Up Billing Fees

23,286.50

340 WEST BAYFRONT PARKWAY
01-7220-44015
Expenditure
Utilities Water
01-6220-44015
Expenditure
Utilities Water
35-2720-45020
Expenditure
Trash & Recycling Service Cost

23,410.29
04/27/26 EXXPR005 EXXPRESS TIRE DELIVERY
26-01428 04/10/26 1 TIRES/PD/STOCK

315.24

475 CAYUGA RD SUITE 500
01-4550-44052
Tires & Tubes

Expenditure

Aprv

172

1

5324 KUHL RD
01-7220-44050
Vehicle Repair Parts

Expenditure

Aprv

113

1

Expenditure

Aprv

124

1

315.24
04/27/26 FABIN005 FABIN'S TRAILERS AND TRUCK EQU
26-01248 03/30/26 1 PARKS #514 / WHEELS
280.00
280.00
04/27/26 FERRA005 BOB FERRANDO FORD WORLD
26-01280 03/31/26 1 105 wheel seals

85.20

8868 RIDGE RD
01-7220-44050

Page 4 of 36

April 27, 2026
09:34 AM

Millcreek Township
Check Payment Batch Verification Listing

Check No. Check Date Vendor # Name
PO #
Enc Date Item Description

Payment Amt

26-01372 04/06/26

1 RECREATION #103 / FILTER KITS

32.71

26-01372 04/06/26

2 RECREATION #103 / FILTER KITS

109.77

26-01372 04/06/26

3 RECREATION #103 / FILTER KITS

102.26

26-01415 04/10/26

1 RECREATION #103/ RIGHT STEP

413.70

26-01416 04/10/26

1 STREETS #126/ FILTERS

47.18

26-01416 04/10/26

2 STREETS #126/ FILTERS

102.26

26-01489 04/14/26

1 car 64 rotors and pads

584.13

Page No: 4

Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
Vehicle Repair Parts
01-7220-44050
Vehicle Repair Parts
01-7220-44050
Vehicle Repair Parts
01-7220-44050
Vehicle Repair Parts
01-7220-44050
Vehicle Repair Parts
01-6220-44050
Vehicle Repair Parts
01-6220-44050
Vehicle Repair Parts
01-2820-44050
Vehicle Repair Parts

Expenditure

Aprv

138

1

Expenditure

Aprv

139

1

Expenditure

Aprv

140

1

Expenditure

Aprv

160

1

Expenditure

Aprv

161

1

Expenditure

Aprv

162

1

Expenditure

Aprv

192

1

Expenditure

Aprv

125

1

Aprv

157

1

Aprv

158

1

Aprv

159

1

Aprv

163

1

Aprv

164

1

Aprv

217

1

Aprv

236

1

Aprv

237

1

1,477.21
04/27/26 FIRST020 FIRST NATIONAL INSURANCE AGENC
26-01303 03/30/26 1 2026-27 Auto Endt 2
1,318.00

PO BOX 6361
01-1520-44297
Other

1,318.00
04/27/26 FIVES015 ASCENDANCE TRUCKS PA LLC
26-01413 04/10/26 1 924 gaskit

8.30

26-01413 04/10/26

2 924 gaskit

14.06

26-01414 04/10/26

1 212 circuit braker

51.68

26-01417 04/10/26

1 STREETS #116 / FILTERS

388.67

26-01418 04/10/26

1 STREETS #116 / GASKET

16.91

26-01513 04/15/26

1 F.D. 925 / BREATHER FILTER

102.64

26-01554 04/17/26

1 STREETES STOCK RADIO PARTS

11.62

26-01554 04/17/26

2 FREIGHT

10.00

BILLNG DIV OF SOUTHSIDE BANK
01-4920-44050
Expenditure
Vehicle Repair Parts
01-4920-44050
Expenditure
Vehicle Repair Parts
01-6220-44050
Expenditure
Vehicle Repair Parts
01-6220-44050
Expenditure
Vehicle Repair Parts
01-6220-44050
Expenditure
Vehicle Repair Parts
01-4920-44050
Expenditure
Vehicle Repair Parts
01-6220-44050
Expenditure
Vehicle Repair Parts
01-6220-44050
Expenditure
Vehicle Repair Parts

603.88
04/27/26 FORDB005 FORD OFFICE TECHNOLOGIES
26-01500 04/06/26 1 3/6-4/5/26 KC3350I

823.72

700 LAUREL DRIVE
01-4220-44040
Maintenance & Repairs

Expenditure

Aprv

203

1

2725 ELK ST
01-6550-44050
Vehicle Repair Parts

Expenditure

Aprv

112

1

823.72
04/27/26 FRITZ010 FRITZ MACHALSKI
26-01247 03/30/26 1 GARAGE / TIRE BALANCER SPACER

477.00
477.00

04/27/26

GENE0005 GENE DAVIS

1119 PAYNE AVE

Page 5 of 36

April 27, 2026
09:34 AM

Millcreek Township
Check Payment Batch Verification Listing

Check No. Check Date Vendor # Name
PO #
Enc Date Item Description

Payment Amt

26-00963 03/11/26

1 4x4x3/16 structural square tub

73.01

26-00963 04/02/26

2 6" 8.2# standard channel

55.35

Page No: 5

Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
01-2721-44050
Vehicle Repair Parts
01-2721-44050
Vehicle Repair Parts

Expenditure

Aprv

48

1

Expenditure

Aprv

49

1

Aprv

106

1

Aprv

146

1

Aprv

147

1

Aprv

148

1

Aprv

149

1

Aprv

150

1

Aprv

151

1

Aprv

152

1

Aprv

153

1

Aprv

154

1

Aprv

155

1

Aprv

156

1

Aprv

188

1

Aprv

198

1

Aprv

199

1

Expenditure

Aprv

190

1

Expenditure

Aprv

205

1

120 WEST 10TH ST
01-2622-44690
Expenditure
Zoning Hearing Board Expense

Aprv

312

1

128.36
04/27/26 GERLA005 GERLACH'S POWER EQUIPMENT INC
26-01191 03/25/26 1 Weed Whackers
831.98
26-01405 04/09/26

1 Air filte HD2

48.57

26-01405 04/09/26

2 Air filter

37.77

26-01405 04/09/26

3 Air filter

18.44

26-01405 04/09/26

4 Air filter

107.97

26-01405 04/09/26

5 Spark plug

26.60

26-01405 04/09/26

6 Spark plug

11.50

26-01405 04/09/26

7 Spark plug

23.04

26-01405 04/09/26

8 CF3 Pro trimme Line

58.99

26-01405 04/09/26 10 Saw Chain

159.96

26-01405 04/09/26 11 Saw Chain

167.96

26-01405 04/09/26 12 Saw Chain

123.96

26-01482 04/14/26

1 Drive Shaft

33.59

26-01494 04/14/26

1 Spark Plugs

31.90

26-01494 04/14/26

2 STIHL Motor Mix Gallon

443.88

3457 WEST 26TH ST
01-7220-44060
Expenditure
Minor Equipment Purchase-Misc
01-6220-44010
Expenditure
Material & Supplies
01-6220-44010
Expenditure
Material & Supplies
01-6220-44010
Expenditure
Material & Supplies
01-6220-44010
Expenditure
Material & Supplies
01-6220-44010
Expenditure
Material & Supplies
01-6220-44010
Expenditure
Material & Supplies
01-6220-44010
Expenditure
Material & Supplies
01-6220-44010
Expenditure
Material & Supplies
01-6220-44010
Expenditure
Material & Supplies
01-6220-44010
Expenditure
Material & Supplies
01-6220-44010
Expenditure
Material & Supplies
01-6220-44010
Expenditure
Material & Supplies
01-7220-44040
Expenditure
Maintenance & Repairs
01-7220-44040
Expenditure
Maintenance & Repairs

2,126.11
04/27/26 GERLA010 GERLACH'S
26-01485 04/21/26 1 Top Soil

153.00

26-01502 04/21/26

306.00

1 Top Soil

3161 WEST 32ND ST
01-6220-44010
Material & Supplies
01-6220-44010
Material & Supplies

459.00
04/27/26 GORNA005 KNOX MCLAUGHLIN GORNALL &
26-01613 04/21/26 1 March 2026 ZHB Legal Bill

616.00
616.00

04/27/26

GOVTE005 EDMUNDS GOVTECH

301 TILTON RD

Page 6 of 36

April 27, 2026
09:34 AM

Millcreek Township
Check Payment Batch Verification Listing

Check No. Check Date Vendor # Name
PO #
Enc Date Item Description
26-01642 04/17/26

Payment Amt

1 Payment Processing Fees

45.11

Page No: 6

Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
01-2120-44041
Expenditure
Software Maintenance Expense

Aprv

327

1

Aprv

114

1

Aprv

256

1

Aprv

430

1

Aprv

431

1

Aprv

320

1

Expenditure

Aprv

165

1

Expenditure

Aprv

171

1

Expenditure

Aprv

216

1

Expenditure

Aprv

221

1

5601 BUFFALO RD
01-6220-44071
Expenditure
Public Improvement Project

Aprv

318

1

Expenditure

Aprv

119

1

Expenditure

Aprv

204

1

Expenditure

Aprv

137

1

45.11
04/27/26 GRAIN005 GRAINGER
26-01249 03/30/26 1 STREETS STOCK / PLATE LIGHTS

93.48

DEPT 822184974
01-6220-44050
Vehicle Repair Parts

Expenditure

93.48
04/27/26 GREEN030 GREENMAN-PEDERSEN INC
26-01587 04/20/26 1 GPI March 2026 Waldameer Slide

1,706.25

26-01695 04/01/26

1 Engineering - Joes Gym

72.00

26-01696 03/11/26

1 Engineering - Joes Gym

149.25

5340 FRYLING ROAD, SUITE 206
WALD W PAR
Project
WALDAMEER WATER P EXP SW ONLY
01-2820-44071
Expenditure
Public Improvement Project
01-2820-44071
Expenditure
Public Improvement Project

1,927.50
04/27/26 HADDI005 HADDIE ORSEFSKIE
26-01629 04/22/26 1 ASBURY PARK DEPOSIT REFUND

100.00

5206 ROSLINDALE AVE
01-0370-30371
Revenue
Recreation-Programs/Art Show

100.00
04/27/26 HALLM005 HALLMAN CHEVROLET INC
26-01420 04/10/26 1 PAD SENSOR/PD/STOCK

84.80

26-01426 04/10/26

1 tk 56 rear parking brakes

101.14

26-01512 04/15/26

1 bolt/pd/23

22.40

26-01520 04/15/26

1 tk 127 tranny fiter

62.77

1925 STATE ST
01-4550-44050
Vehicle Repair Parts
01-9220-44050
Vehicle Repair Parts
01-4550-44050
Vehicle Repair Parts
01-2820-44050
Vehicle Repair Parts

271.11
04/27/26 HARBO010 HARBORCREEK TOWNSHIP
26-01627 04/21/26 1 Bituminous Seal Coat Bid Specs

367.64
367.64

04/27/26 HEIWA005 HEI-WAY LLC
26-01269 04/01/26 1 Patch -West side

2,749.65

26-01501 04/22/26

3,040.51

1 West Side

290 NORTH PIKE RD
01-6220-44010
Material & Supplies
01-6220-44010
Material & Supplies

5,790.16
04/27/26 HUMES005 HUMES CHRYLSER JEEP DODGE INC
26-01371 04/06/26 1 WIPER/PD/STOCK
36.56

PO BOX 360
01-4550-44050
Vehicle Repair Parts

36.56
04/27/26

INTER040 INTERSTATE BATTERY SYSTEM

OF LAKE ERIE EAST

Page 7 of 36

April 27, 2026
09:34 AM

Millcreek Township
Check Payment Batch Verification Listing

Check No. Check Date Vendor # Name
PO #
Enc Date Item Description
26-01429 04/10/26

1 batteries/streets

Payment Amt
537.00

Page No: 7

Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
01-6220-44050
Vehicle Repair Parts

Expenditure

Aprv

173

1

Expenditure

Aprv

178

1

Expenditure

Aprv

179

1

Expenditure

Aprv

180

1

Expenditure

Aprv

181

1

Expenditure

Aprv

182

1

Expenditure

Aprv

183

1

Expenditure

Aprv

169

1

Expenditure

Aprv

170

1

Expenditure

Aprv

166

1

Expenditure

Aprv

195

1

Expenditure

Aprv

196

1

3608 WEST 26TH STREET
01-2120-44090
Travel Expense

Expenditure

Aprv

335

1

9843 MARTIN AVE
01-2721-44010
Materials & Supplies

Expenditure

Aprv

132

1

Expenditure

Aprv

167

1

Expenditure

Aprv

168

1

537.00
04/27/26 JANIT005 JANITORS SUPPLY CO INC
26-01469 04/13/26 1 Compact toilet paper
26-01469 04/13/26

2 EnMotion paper towels

26-01469 04/13/26

3 White roll towel

26-01469 04/16/26

4 Delivery Fee

26-01469 04/20/26

5 Toilet Tissue

26-01469 04/20/26

6 Toilet Tissue

PO BOX 1027
01-3220-44010
Material & Supplies
305.24 01-3220-44010
Material & Supplies
301.38 01-3220-44010
Material & Supplies
7.00 01-3220-44010
Material & Supplies
253.73 01-3220-44010
Material & Supplies
253.72- 01-3220-44010
Material & Supplies
867.35
253.72

04/27/26 KAYLI005 KAYLINE COMPANY
26-01424 04/10/26 1 supplies/garage

493.97

26-01424 04/14/26

10.00

2 Freight

PO BOX 603207
01-6550-44010
Material & Supplies
01-6550-44010
Material & Supplies

503.97
04/27/26 KIMBA005 KIMBALL MIDWEST
26-01421 04/10/26 1 supplies/streets

546.05

26-01491 04/14/26

1 supplies/streets

526.85

26-01491 04/14/26

2 BITS/FD

332.28

DEPT L-2780
01-6220-44010
Material & Supplies
01-6220-44010
Material & Supplies
01-4920-44010
Material & Supplies

1,405.18
04/27/26 KYLIE005 KYLIE MORRIS
26-01646 04/23/26 1 Per Diem 5/18-5/20/26

200.00
200.00

04/27/26 LAKEE015 LAKE ERIE HYDRAULICS
26-01344 04/02/26 1 Millfair

350.00
350.00

04/27/26 LAKES005 FINGER LAKES/CASTLE
26-01422 04/10/26 1 supplies/streets

557.20

26-01422 04/10/26

114.60

2 oeg/pd

671.80

73 MAPLE DRIVE
01-6220-44010
Material & Supplies
01-4550-44050
Vehicle Repair Parts

Page 8 of 36

April 27, 2026
09:34 AM

Millcreek Township
Check Payment Batch Verification Listing

Check No. Check Date Vendor # Name
PO #
Enc Date Item Description

Payment Amt

04/27/26 LAKES020 LAKESHORE EMPLOYEE TESTING SER
26-01643 03/19/26 1 Dot Random Drug Tests
150.00
26-01643 03/19/26

2 Dot Random Drug Tests

150.00

26-01643 03/19/26

3 Dot Random Drug Tests

120.00

26-01643 03/19/26

4 Dot Random Drug Tests

75.00

26-01643 03/19/26

5 Dot Random Drug Tests

75.00

26-01643 03/19/26

6 Dot Random Drug Tests

150.00

26-01651 04/10/26

1 Pre Employment Drug Screen

75.00

26-01653 04/13/26

1 Pre Employment Drug Screen

75.00

Page No: 8

Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
15 EAST MAIN STREET
01-6220-44020
General Expense
01-6220-44020
General Expense
01-9220-44020
General Expense
01-3220-44020
General Expense
01-7220-44020
General Expense
01-6120-44020
General Expense
01-2120-44020
General Expense
01-4920-44020
General Expense

Expenditure

Aprv

328

1

Expenditure

Aprv

329

1

Expenditure

Aprv

330

1

Expenditure

Aprv

331

1

Expenditure

Aprv

332

1

Expenditure

Aprv

333

1

Expenditure

Aprv

380

1

Expenditure

Aprv

381

1

Expenditure

Aprv

127

1

Expenditure

Aprv

128

1

Expenditure

Aprv

129

1

Expenditure

Aprv

130

1

Expenditure

Aprv

131

1

Expenditure

Aprv

232

1

Expenditure

Aprv

233

1

Expenditure

Aprv

6

1

Expenditure

Aprv

7

1

Expenditure

Aprv

8

1

Expenditure

Aprv

9

1

Expenditure

Aprv

10

1

Expenditure

Aprv

11

1

870.00
04/27/26 LANDP005 LANDPRO EQUIPMENT LLC
26-01342 04/02/26 1 Millfair
26-01342 04/27/26

2 Millfair

26-01342 04/27/26

3 Millfair

26-01342 04/27/26

4 Millfair

26-01342 04/27/26

5 Millfair

1756 LINDQUIST DR
01-2721-44010
Materials & Supplies
700.89 01-2721-44010
Materials & Supplies
700.89- 01-2721-44010
Materials & Supplies
700.00 01-2721-44010
Materials & Supplies
700.89- 01-2721-44010
Materials & Supplies
2,560.11
2,561.00

04/27/26 LEAF0005 LEAF
26-01548 04/15/26 1 4/26 Cannon T60

284.69

26-01548 04/15/26

284.68

2 4/26 Cannon T60

PO BOX 5066
01-2620-44040
Maintenance & Repairs
01-9220-44040
Maintenance & Repairs

569.37
04/27/26 LOWES005 LOWE'S
26-00516 03/11/26 1 5 in 8 h h/l disc

9.48

26-00516 03/11/26

2 gtr 5 in 8 h h/l disc

26.58

26-00516 03/11/26

3 wagner paint eater repl

17.08

26-00516 03/11/26

4 ps split leather palm glo

20.44

26-00516 03/11/26

5 1/4 in lead free ball val

20.48

26-00516 03/11/26

6 orbit max 6" leader hose

41.76

PO BOX 530954
01-2721-44010
Materials & Supplies
01-2721-44010
Materials & Supplies
01-2721-44010
Materials & Supplies
01-2721-44010
Materials & Supplies
01-2721-44010
Materials & Supplies
01-2721-44010
Materials & Supplies

Page 9 of 36

April 27, 2026
09:34 AM

Millcreek Township
Check Payment Batch Verification Listing

Check No. Check Date Vendor # Name
PO #
Enc Date Item Description

Payment Amt

26-00516 03/11/26

7 4 ft x 6 ft basketweave

47.48

26-00516 03/11/26

8 3 ft x 5 ft basketweave

37.98

26-00516 03/11/26

9 bernz map/lpg maxperform

71.23

26-00516 03/11/26 10 ps 2 ft x 3 ft pin mat

28.48

26-00516 03/11/26 11 furno 700

69.33

26-00778 02/27/26

1 100-ft green clothesline

14.23

26-00814 02/27/26

1 Paint - Veterans Park Repair

43.66

26-00814 02/27/26

2 Paint brush pack

16.13

26-00951 03/10/26

1 STACKABLE TOTE 2.85QT

1.90

26-00951 03/10/26

2 MINI FOAM ROLLER (8PACK)

16.13

26-00951 03/10/26

3 AA BATTERIES (16CT)

17.08

26-00951 03/10/26

4 AAA BATTERIES (16CT)

17.08

26-00951 03/10/26

5 150-WATT LIGHT BULB

16.13

26-00951 03/10/26

6 CLEAR INTERIOR STAIN

31.70

26-00951 03/10/26

7 CLEAR FLAT INTERIOR STAIN 1QT

28.48

26-00951 03/10/26

8 WHITE SOLAR FLOOD LIGHT

69.32

26-00962 03/11/26

1 hi-vis grtwo tone ansi cl

25.63

26-00962 04/02/26

2 play sand-Chantel

7.49

26-00962 04/02/26

3 treated w2 primer

125.28

26-00962 04/02/26

4 2-4-8- tc treated w2 primer

13.35

26-00962 04/02/26

5 10x3 dsv tan 70 ct

20.86

26-00962 04/02/26

6 flip up tool hanger

49.72

26-00962 04/02/26

7 dw elt 2 in t25 torx

9.96

26-00962 04/02/26

8 dw 6 pc elt compact rapid

9.96

26-00962 04/02/26

9 2/0x10ft 2pc pssng

36.82

26-00962 04/02/26 10 spy mach bkue 800 drl lub

11.38

Page No: 9

Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
01-2721-44010
Materials & Supplies
01-2721-44010
Materials & Supplies
01-2721-44050
Vehicle Repair Parts
01-2721-44050
Vehicle Repair Parts
01-2721-44050
Vehicle Repair Parts
01-6220-44010
Material & Supplies
01-7220-44010
Material & Supplies
01-7220-44010
Material & Supplies
01-7220-44010
Material & Supplies
01-7220-44010
Material & Supplies
01-7220-44010
Material & Supplies
01-7220-44010
Material & Supplies
01-7220-44010
Material & Supplies
01-7220-44010
Material & Supplies
01-7220-44010
Material & Supplies
01-7220-44010
Material & Supplies
01-2721-44010
Materials & Supplies
01-2720-44010
Material & Supplies
01-2721-44040
Maintenance & Repairs
01-2721-44040
Maintenance & Repairs
01-2721-44040
Maintenance & Repairs
01-2721-44040
Maintenance & Repairs
01-2721-44050
Vehicle Repair Parts
01-2721-44050
Vehicle Repair Parts
01-2721-44050
Vehicle Repair Parts
01-2721-44050
Vehicle Repair Parts

Expenditure

Aprv

12

1

Expenditure

Aprv

13

1

Expenditure

Aprv

14

1

Expenditure

Aprv

15

1

Expenditure

Aprv

16

1

Expenditure

Aprv

17

1

Expenditure

Aprv

18

1

Expenditure

Aprv

19

1

Expenditure

Aprv

21

1

Expenditure

Aprv

22

1

Expenditure

Aprv

23

1

Expenditure

Aprv

24

1

Expenditure

Aprv

25

1

Expenditure

Aprv

26

1

Expenditure

Aprv

27

1

Expenditure

Aprv

28

1

Expenditure

Aprv

37

1

Expenditure

Aprv

38

1

Expenditure

Aprv

39

1

Expenditure

Aprv

40

1

Expenditure

Aprv

41

1

Expenditure

Aprv

42

1

Expenditure

Aprv

43

1

Expenditure

Aprv

44

1

Expenditure

Aprv

45

1

Expenditure

Aprv

46

1

Page 10 of 36

April 27, 2026
09:34 AM

Millcreek Township
Check Payment Batch Verification Listing

Check No. Check Date Vendor # Name
PO #
Enc Date Item Description

Payment Amt

26-00962 04/02/26 11 dw elt 2pc rvs nut drive

13.28

26-01091 03/19/26

1 1 Gallon Satin White Base

43.68

26-01091 03/19/26

2 Men's Restroom Sign

5.68

26-01091 03/19/26

3 Women's Restroom Sign

5.68

26-01091 03/19/26

4 Employee Only Sign

5.68

26-01091 03/19/26

5 Restroom Sign

5.68

26-01091 03/19/26

6 Paint Tray Liner

3.31

26-01092 03/19/26

1 Fascia Boards 1-6-10

71.10

26-01092 03/19/26

2 Aluminum Drip Edge

72.93

26-01094 03/19/26

1 restroom signs

24.66

26-01137 03/23/26

1 Asbury Barn Door

74.10

26-01137 03/24/26

2 LED Lightbulb

32.26

26-01137 03/24/26

3 Door Replacement

59.85

26-01152 03/23/26

1 shelf brackets

52.15

26-01153 03/23/26

1 Door handles

81.66

26-01153 03/24/26

2 Caulk

4.26

26-01153 03/24/26

3 Screws

3.78

26-01225 03/26/26

1 INVOICE #91868

507.26

Page No: 10

Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
01-2721-44050
Expenditure
Vehicle Repair Parts
01-7220-44010
Expenditure
Material & Supplies
01-7220-44010
Expenditure
Material & Supplies
01-7220-44010
Expenditure
Material & Supplies
01-7220-44010
Expenditure
Material & Supplies
01-7220-44010
Expenditure
Material & Supplies
01-7220-44010
Expenditure
Material & Supplies
01-7220-44039
Expenditure
Property Maintenance Expense
01-7220-44039
Expenditure
Property Maintenance Expense
01-3220-44010
Expenditure
Material & Supplies
01-7220-44010
Expenditure
Material & Supplies
01-7220-44010
Expenditure
Material & Supplies
01-7220-44010
Expenditure
Material & Supplies
01-3220-44010
Expenditure
Material & Supplies
01-7220-44010
Expenditure
Material & Supplies
01-7220-44010
Expenditure
Material & Supplies
01-7220-44010
Expenditure
Material & Supplies
01-6120-44060
Expenditure
Minor Equipment Purchase-Misc

Aprv

47

1

Aprv

62

1

Aprv

63

1

Aprv

64

1

Aprv

65

1

Aprv

66

1

Aprv

67

1

Aprv

68

1

Aprv

69

1

Aprv

70

1

Aprv

72

1

Aprv

73

1

Aprv

74

1

Aprv

75

1

Aprv

76

1

Aprv

77

1

Aprv

78

1

Aprv

107

1

Expenditure

Aprv

336

1

Expenditure

Aprv

337

1

Expenditure

Aprv

338

1

Expenditure

Aprv

339

1

Expenditure

Aprv

340

1

Expenditure

Aprv

341

1

Expenditure

Aprv

342

1

2,039.61
04/27/26 MANUF005 MANUFACTURER & BUSINESS ASSOCI
26-01647 04/17/26 1 De-escalating Situations
55.55
26-01647 04/17/26

2 De-escalating Situations

194.43

26-01647 04/17/26

3 De-escalating Situations

111.10

26-01647 04/17/26

4 De-escalating Situations

83.31

26-01647 04/17/26

5 De-escalating Situations

277.88

26-01647 04/17/26

6 De-escalating Situations

388.85

26-01647 04/17/26

7 De-escalating Situations

138.88

PO BOX 645853
01-2120-44025
Training Expense
01-2720-44025
Training Expense
01-7220-44025
Training Expense
01-2620-44025
Training Expense
01-4220-44025
Training Expense
01-6220-44025
Training Expense
01-4920-44025

Page 11 of 36

April 27, 2026
09:34 AM

Millcreek Township
Check Payment Batch Verification Listing

Check No. Check Date Vendor # Name
PO #
Enc Date Item Description

Payment Amt

26-01648 04/17/26

1 De-escalating Situations

55.55

26-01648 04/17/26

2 De-escalating Situations

194.43

26-01648 04/17/26

3 De-escalating Situations

111.10

26-01648 04/17/26

4 De-escalating Situations

83.31

26-01648 04/17/26

5 De-escalating Situations

277.88

26-01648 04/17/26

6 De-escalating Situations

388.85

26-01648 04/17/26

7 De-escalating Situations

138.88

Page No: 11

Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
Training Expense
01-2120-44025
Training Expense
01-2720-44025
Training Expense
01-7220-44025
Training Expense
01-2620-44025
Training Expense
01-4220-44025
Training Expense
01-6220-44025
Training Expense
01-4920-44025
Training Expense

Expenditure

Aprv

343

1

Expenditure

Aprv

344

1

Expenditure

Aprv

345

1

Expenditure

Aprv

346

1

Expenditure

Aprv

347

1

Expenditure

Aprv

348

1

Expenditure

Aprv

349

1

PO BOX 896537
01-6120-44010
Material & Supplies

Expenditure

Aprv

126

1

246 E 7TH STREET
01-2721-44080
Recycling Grant Expense

Expenditure

Aprv

52

1

Aprv

235

1

Aprv

432

1

Expenditure

Aprv

185

1

Expenditure

Aprv

325

1

G/L

Aprv

326

1

Expenditure

Aprv

350

1

Expenditure

Aprv

351

1

Expenditure

Aprv

352

1

Expenditure

Aprv

353

1

2,500.00
04/27/26 MAYER010 MAYER - BP ERIE SUPPLY
26-01328 04/01/26 1 ORDER # 25987792 SO

33.06
33.06

04/27/26 MCCAR010 MCCARTY PRINTING
26-00975 03/11/26 1 Millfair postcards

2,640.00
2,640.00

04/27/26 MEADV005 MEADVILLE LAND SERVICE INC
26-01550 04/10/26 1 Washington Road Repair/4610
12,250.00
26-01697 04/10/26

1 Wilkins Run Stream Restoration

60,474.00

17693 STATE HWY 285
01-6220-44010
Expenditure
Material & Supplies
01-2820-44071
Expenditure
Public Improvement Project

72,724.00
04/27/26 MELZE005 MELZER'S FUEL SERVICE
26-01478 04/09/26 1 338.2 Gal

1,665.73

26-01637 04/16/26

1 372.5 Gal

1,484.59

26-01638 04/16/26

1 552.9 Gal

2,203.57

PO BOX 785995
01-2721-44051
Gas, Oil & Grease
01-2721-44051
Gas, Oil & Grease
01-10503
Inventory - Diesel Fuel

5,353.89
04/27/26 MUTUA005 MUTUAL OF OMAHA
26-01650 04/20/26 1 5/26 Life Insurance #G000CCG7

2,750.81

26-01650 04/20/26

2 5/26 Life Insurance #G000CCG7

171.04

26-01650 04/20/26

3 5/26 Life Insurance #G000CCG7

70.57

26-01650 04/20/26

4 5/26 Life Insurance #G000CCG7

344.43

PAYMENT PROCESSING CENTER
01-4220-40373
Benefit-Life Insurance
01-4005-40373
Benefit-Life Insurance
01-4006-40373
Benefit-Life Insurance
01-4007-40373
Benefit-Life Insurance

Page 12 of 36

April 27, 2026
09:34 AM

Millcreek Township
Check Payment Batch Verification Listing

Check No. Check Date Vendor # Name
PO #
Enc Date Item Description

Payment Amt

26-01650 04/20/26

5 5/26 Life Insurance #G000CCG7

629.90

26-01650 04/20/26

6 5/26 Life Insurance #G000CCG7

546.34

26-01650 04/20/26

7 5/26 Life Insurance #G000CCG7

480.33

26-01650 04/20/26

8 5/26 Life Insurance #G000CCG7

1,102.44

26-01650 04/20/26

9 5/26 Life Insurance #G000CCG7

151.73

26-01650 04/20/26 10 5/26 Life Insurance #G000CCG7

538.36

26-01650 04/20/26 11 5/26 Life Insurance #G000CCG7

217.75

26-01650 04/20/26 12 5/26 Life Insurance #G000CCG7

221.39

26-01650 04/20/26 13 5/26 Life Insurance #G000CCG7

354.21

26-01650 04/20/26 14 5/26 Life Insurance #G000CCG7

227.33

26-01650 04/20/26 15 5/26 Life Insurance #G000CCG7

108.15

26-01650 04/20/26 16 5/26 Life Insurance #G000CCG7

175.29

26-01650 04/20/26 17 5/26 Life Insurance #G000CCG7

84.65

26-01650 04/20/26 18 5/26 Life Insurance #G000CCG7

3.69

26-01650 04/20/26 19 5/26 Life Insurance #G000CCG7

9.80

26-01650 04/20/26 20 5/26 Life Insurance #G000CCG7

7.36

26-01650 04/20/26 21 5/26 Life Insurance #G000CCG7

24.52

26-01650 04/20/26 22 5/26 Life Insurance #G000CCG7

62.53

26-01650 04/20/26 23 5/26 Life Insurance #G000CCG7

1.23

26-01650 04/20/26 24 5/26 Life Insurance #G000CCG7

28.21

26-01650 04/20/26 25 5/26 Life Insurance #G000CCG7

3.69

26-01650 04/20/26 26 5/26 Life Insurance #G000CCG7

4.92

26-01650 04/20/26 27 5/26 Life Insurance #G000CCG7

12.30

26-01650 04/20/26 28 5/26 Life Insurance #G000CCG7

1.23

26-01650 04/20/26 29 5/26 Life Insurance #G000CCG7

7.36

26-01650 04/20/26 30 5/26 Life Insurance #G000CCG7

7.36

Page No: 12

Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
01-4920-40373
Expenditure
Benefit-Life Insurance
01-4904-40373
Expenditure
Benefit - Life Insurance - SAFERS
01-2120-40373
Expenditure
Benefit-Life Insurance
01-6220-40373
Expenditure
Benefit-Life Insurance
01-6120-40373
Expenditure
Benefit-Life Insurance
01-9220-40373
Expenditure
Benefit-Life Insurance
01-6550-40373
Expenditure
Benefit-Life Insurance
01-7220-40373
Expenditure
Benefit-Life Insurance
01-2620-40373
Expenditure
Benefit-Life Insurance
01-2820-40373
Expenditure
Benefit - Life Insurance
01-3220-40373
Expenditure
Benefit-Life Insurance
01-2720-40373
Expenditure
Benefit-Life Insurance
01-4220-40373
Expenditure
Benefit-Life Insurance
01-4005-40373
Expenditure
Benefit-Life Insurance
01-4006-40373
Expenditure
Benefit-Life Insurance
01-4007-40373
Expenditure
Benefit-Life Insurance
01-2120-40373
Expenditure
Benefit-Life Insurance
01-6220-40373
Expenditure
Benefit-Life Insurance
01-6120-40373
Expenditure
Benefit-Life Insurance
01-9220-40373
Expenditure
Benefit-Life Insurance
01-6550-40373
Expenditure
Benefit-Life Insurance
01-7220-40373
Expenditure
Benefit-Life Insurance
01-2620-40373
Expenditure
Benefit-Life Insurance
01-2820-40373
Expenditure
Benefit - Life Insurance
01-3220-40373
Expenditure
Benefit-Life Insurance
01-2720-40373
Expenditure
Benefit-Life Insurance

Aprv

354

1

Aprv

355

1

Aprv

356

1

Aprv

357

1

Aprv

358

1

Aprv

359

1

Aprv

360

1

Aprv

361

1

Aprv

362

1

Aprv

363

1

Aprv

364

1

Aprv

365

1

Aprv

366

1

Aprv

367

1

Aprv

368

1

Aprv

369

1

Aprv

370

1

Aprv

371

1

Aprv

372

1

Aprv

373

1

Aprv

374

1

Aprv

375

1

Aprv

376

1

Aprv

377

1

Aprv

378

1

Aprv

379

1

Page 13 of 36

April 27, 2026
09:34 AM

Millcreek Township
Check Payment Batch Verification Listing

Check No. Check Date Vendor # Name
PO #
Enc Date Item Description

Payment Amt

Page No: 13

Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description

8,348.92
04/27/26 NATIO005 NATIONAL FUEL
26-01497 04/06/26 1 2/27-3/30/26 Henderson Rd

41.04

26-01498 04/08/26

1 2/27-3/30/26 Mun Bldg/Garage

5,942.16

26-01612 04/14/26

1 3/11-4/10/26 3102 W 17th

177.31

26-01614 04/14/26

1 3/11-4/8/26 3100 W 17th

491.90

26-01624 04/16/26

1 3/11-4/14/26 (E) Est Streets

751.61

PO BOX 371835
01-7220-44011
Utilities Gas
01-3220-44011
Utilities Gas
01-7220-44011
Utilities Gas
01-7220-44011
Utilities Gas
01-6220-44011
Utilities Gas

Expenditure

Aprv

200

1

Expenditure

Aprv

201

1

Expenditure

Aprv

311

1

Expenditure

Aprv

313

1

Expenditure

Aprv

317

1

G/L

Aprv

384

1

Expenditure

Aprv

390

1

Expenditure

Aprv

391

1

Expenditure

Aprv

392

1

Expenditure

Aprv

393

1

Expenditure

Aprv

225

1

Expenditure

Aprv

226

1

Expenditure

Aprv

249

1

Expenditure

Aprv

309

1

Expenditure

Aprv

310

1

Expenditure

Aprv

411

1

Expenditure

Aprv

254

1

7,404.02
04/27/26 PADEP005 PA DEPARTMENT OF REVENUE
26-01656 03/31/26 1 March 2026 Sales Tax Return

315.03

PO BOX 280401
01-20210
PA Sales Tax Payable

315.03
04/27/26 PAEMI005 PA EMISSIONS PROGRAM
26-01658 04/01/26 1 4/26 PA Emissions

3.60

26-01658 04/01/26

2 4/26 PA Emissions

5.40

26-01658 04/01/26

3 4/26 PA Emissions

1.80

26-01658 04/01/26

4 4/26 PA Emissions

1.80

27133 NETWORK PL
01-4550-44050
Vehicle Repair Parts
01-9220-44050
Vehicle Repair Parts
01-2120-44050
Vehicle Repair Parts
01-4920-44050
Vehicle Repair Parts

12.60
04/27/26 PENEL005 PENELEC
26-01532 04/13/26 1 4/26 5154 Peach St

12.09

26-01533 04/13/26

1 4/26 W Gore 10015618954

59.19

26-01578 03/19/26

1 2/12-3/12/26 Old French Rd

506.18

26-01610 04/20/26

1 4/26 Henderson Rd

42.00

26-01611 04/20/26

1 3/13-4/13/26 Old French Rd

527.24

26-01665 04/14/26

1 4/26 200001571005

4,435.48

PO BOX 371422
01-6120-44013
Utilities Electric
01-6120-44013
Utilities Electric
01-6220-44013
Utilities Electric
01-3220-44013
Utilities Electric
01-6220-44013
Utilities Electric
01-6120-44013
Utilities Electric

5,582.18
04/27/26 PITNE005 PITNEY BOWES INC
26-01584 04/09/26 1 Red Ink/Tape Strips

577.96

PO BOX 981039
01-2120-44010
Material & Supplies

577.96
04/27/26

PNCBA015 PNC FINANCIAL SERVICES GROUP

PNC BANK

Page 14 of 36

April 27, 2026
09:34 AM

Millcreek Township
Check Payment Batch Verification Listing

Check No. Check Date Vendor # Name
PO #
Enc Date Item Description
26-01659 04/22/26

1 Excess 2025 State Aid

Payment Amt
71,030.48

Page No: 14

Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
01-4220-40371
Benefit-Retirement Fund

Expenditure

Aprv

394

1

Expenditure

Aprv

395

1

Expenditure

Aprv

396

1

Expenditure

Aprv

397

1

Expenditure

Aprv

398

1

Expenditure

Aprv

399

1

Expenditure

Aprv

400

1

Expenditure

Aprv

401

1

Expenditure

Aprv

402

1

Expenditure

Aprv

403

1

Expenditure

Aprv

404

1

Expenditure

Aprv

405

1

Expenditure

Aprv

406

1

Expenditure

Aprv

407

1

Expenditure

Aprv

408

1

Expenditure

Aprv

409

1

3608 W 26TH STREET
01-4220-44090
Travel Expense

Expenditure

Aprv

334

1

1811 PITTSBURGH AVE
01-3220-44010
Material & Supplies

Expenditure

Aprv

177

1

2300 WINDY RIDGE PKWY
01-10550
Pre-paid Expenses

G/L

Aprv

255

1

71,030.48
04/27/26 PNCBA015 PNC FINANCIAL SERVICES GROUP
26-01662 04/22/26 1 Excess 2025 State Aid
6,124.87
26-01662 04/22/26

2 Excess 2025 State Aid

5,568.07

26-01662 04/22/26

3 Excess 2025 State Aid

2,784.01

26-01662 04/22/26

4 Excess 2025 State Aid

4,454.46

26-01662 04/22/26

5 Excess 2025 State Aid

2,227.23

26-01662 04/22/26

6 Excess 2025 State Aid

2,784.03

26-01662 04/22/26

7 Excess 2025 State Aid

556.81

26-01662 04/22/26

8 Excess 2025 State Aid

5,568.07

26-01662 04/22/26

9 Excess 2025 State Aid

556.81

26-01662 04/22/26 10 Excess 2025 State Aid

556.81

26-01662 04/22/26 11 Excess 2025 State Aid

2,227.23

26-01662 04/22/26 12 Excess 2025 State Aid

18,931.43

26-01662 04/22/26 13 Excess 2025 State Aid

2,784.03

26-01662 04/22/26 14 Excess 2025 State Aid

3,340.84

26-01662 04/22/26 15 Excess 2025 State Aid

7,238.50

PNC BANK
01-2120-40371
Benefit-Retirement Fund
01-2620-40371
Benefit-Retirement Fund
01-2720-40371
Benefit-Retirement Fund
01-2820-40371
Benefit - Retirement Fund
01-3220-40371
Benefit-Retirement Fund
01-4005-40371
Benefit-Retirement Fund
01-4006-40371
Benefit-Retirement Fund
01-4007-40371
Benefit-Retirement Fund
01-4008-40371
BENEFITS - RETIREMENT FUND
01-4905-40371
Benefit-Retirement Fund
01-6120-40371
Benefit-Retirement Fund
01-6220-40371
Benefit-Retirement Fund
01-6550-40371
Benefit-Retirement Fund
01-7220-40371
Benefit-Retirement Fund
01-9220-40371
Benefit-Retirement Fund

65,703.20
04/27/26 RYANB005 RYAN BOLASH
26-01645 04/23/26 1 Per Diem 5/13-5/14/26

220.00
220.00

04/27/26 SANFO005 SANFORD COMPANY
26-01467 04/14/26 1 Cleaning supplies-hand soap

489.54
489.54

04/27/26 SBRAD005 SBR ADMINISTRATIVE SERVICES
26-01585 04/16/26 1 Stop Loss 1/1/26-12/31/26
137,613.22
137,613.22

Page 15 of 36

April 27, 2026
09:34 AM

Millcreek Township
Check Payment Batch Verification Listing

Check No. Check Date Vendor # Name
PO #
Enc Date Item Description

Payment Amt

04/27/26 SCOBE005 SCOBELL COMPANY INC
26-01180 03/25/26 1 domestic backflow inspections

750.00

Page No: 15

Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
1356 EAST 12TH ST
01-3220-44040
Maintenance & Repairs

Expenditure

Aprv

105

1

28883 NETWORK PL
01-4220-44020
General Expense

Expenditure

Aprv

251

1

Expenditure

Aprv

79

1

Expenditure

Aprv

80

1

Expenditure

Aprv

81

1

Expenditure

Aprv

82

1

Expenditure

Aprv

83

1

Expenditure

Aprv

84

1

Expenditure

Aprv

85

1

Expenditure

Aprv

86

1

Expenditure

Aprv

87

1

Expenditure

Aprv

88

1

Expenditure

Aprv

89

1

Expenditure

Aprv

90

1

Expenditure

Aprv

91

1

Expenditure

Aprv

92

1

Expenditure

Aprv

93

1

Expenditure

Aprv

94

1

Expenditure

Aprv

95

1

Expenditure

Aprv

96

1

Expenditure

Aprv

97

1

Expenditure

Aprv

98

1

Expenditure

Aprv

99

1

750.00
04/27/26 SHRED010 STERICYCLE
26-01580 04/03/26 1 Desruction & Removal/PD

97.43
97.43

04/27/26 SIRCO005 SIRCO INDUSTRIAL SUPPLY INC
26-01159 03/23/26 1 forged 90* elbow

33.52

26-01159 04/06/26

2 90* street elbow

51.92

26-01159 04/06/26

3 1/4 mini regulator 125psi

77.84

26-01159 04/06/26

4 1/4 mnpt connector

7.38

26-01159 04/06/26

5 2 1/4 3 ply fiberglass turbo

13.79

26-01159 04/06/26

6 mj-fjs-mj swivel run tee

15.10

26-01159 04/06/26

7 wire hydraulic hose

129.20

26-01159 04/06/26

8 female swivel

31.78

26-01159 04/06/26

9 female swivel

46.92

26-01159 04/06/26 10 female tube swivel

193.60

26-01159 04/06/26 11 mj x mb straight adapter

23.12

26-01159 04/06/26 12 safety vest

7.76

26-01159 04/06/26 13 safety vest

7.76

26-01159 04/06/26 14 safety vest

7.76

26-01159 04/06/26 15 white oil

69.29

26-01159 04/06/26 16 leather gloves

26.10

26-01159 04/06/26 17 chief over the glasses

3.24

26-01159 04/06/26 18 mj mb 45*

35.95

26-01159 04/06/26 19 20mb 16fb str

16.55

26-01159 04/06/26 20 mj mb straight

19.27

26-01159 04/06/26 21 clear urethane hose

126.40

PO BOX 8236
01-2721-44050
Vehicle Repair Parts
01-2721-44050
Vehicle Repair Parts
01-2721-44050
Vehicle Repair Parts
01-2721-44050
Vehicle Repair Parts
01-2721-44050
Vehicle Repair Parts
01-2721-44050
Vehicle Repair Parts
01-2721-44050
Vehicle Repair Parts
01-2721-44050
Vehicle Repair Parts
01-2721-44050
Vehicle Repair Parts
01-2721-44050
Vehicle Repair Parts
01-2721-44050
Vehicle Repair Parts
01-2721-44010
Materials & Supplies
01-2721-44010
Materials & Supplies
01-2721-44010
Materials & Supplies
01-2721-44010
Materials & Supplies
01-2721-44010
Materials & Supplies
01-2721-44050
Vehicle Repair Parts
01-2721-44050
Vehicle Repair Parts
01-2721-44050
Vehicle Repair Parts
01-2721-44050
Vehicle Repair Parts
01-2721-44050

Page 16 of 36

April 27, 2026
09:34 AM

Millcreek Township
Check Payment Batch Verification Listing

Check No. Check Date Vendor # Name
PO #
Enc Date Item Description

Payment Amt

26-01159 04/06/26 22 clear urethane hose

130.20

Page No: 16

Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
Vehicle Repair Parts
01-2721-44050
Vehicle Repair Parts

Expenditure

Aprv

100

1

Expenditure

Aprv

189

1

Expenditure

Aprv

239

1

Expenditure

Aprv

240

1

Expenditure

Aprv

241

1

Expenditure

Aprv

242

1

Expenditure

Aprv

243

1

Expenditure

Aprv

244

1

Expenditure

Aprv

245

1

Expenditure

Aprv

246

1

Expenditure

Aprv

247

1

Expenditure

Aprv

248

1

950 TECHNOLOGY WAY, SUITE 301
01-6550-44041
Expenditure
Software Maintenance Expense

Aprv

314

1

2616 WEST 21ST ST
01-4550-44050
Vehicle Repair Parts

Expenditure

Aprv

220

1

Expenditure

Aprv

133

1

Expenditure

Aprv

193

1

Expenditure

Aprv

194

1

Expenditure

Aprv

20

1

1,074.45
04/27/26 SITEO005 SITEONE LANDSCAPE SUPPLY LLC
26-01484 04/21/26 1 LESCO Sun & Shade mixture
274.00
26-01568 04/17/26

1 Replacement Cap

1.95

26-01568 04/24/26

2 Vari-Quick

25.40

26-01568 04/24/26

3 Vari-Quick Sub Teejet

17.62

26-01568 04/24/26

4 Turbo Floodjet Tip

6.44

26-01568 04/24/26

5 Clamp Tee Jet

13.05

26-01568 04/24/26

6 Tee Jet Nozzle

81.12

26-01568 04/24/26

7 Tee Jet Nozzle Left

81.12

26-01568 04/24/26

8 Cap & Washer

7.68

26-01568 04/24/26

9 Liquid Herbicide

643.39

26-01568 04/24/26 10 Liquid Herbicide

429.99

24110 NETWORK PL
01-6220-44010
Material & Supplies
01-7220-44010
Material & Supplies
01-7220-44010
Material & Supplies
01-7220-44010
Material & Supplies
01-7220-44010
Material & Supplies
01-7220-44010
Material & Supplies
01-7220-44010
Material & Supplies
01-7220-44010
Material & Supplies
01-7220-44010
Material & Supplies
01-7220-44010
Material & Supplies
01-7220-44010
Material & Supplies

1,581.76
04/27/26 SNAPO010 SNAP ON CREDIT
26-01621 04/10/26 1 Software Subscription 4/26

105.92
105.92

04/27/26 SORNB005 RICK SORNBERGER AUTOMOTIVE
26-01519 04/15/26 1 towing/pd/5

120.00
120.00

04/27/26 STEPH005 STEPHENSON EQUIPMENT INC
26-01345 04/02/26 1 Millfair

940.96

26-01490 04/14/26

1 STREETS #167 / HYD. FILTER

135.46

26-01490 04/14/26

2 Freight

22.08

401 PORT VIEW DRIVE
01-2721-44010
Materials & Supplies
01-6220-44050
Vehicle Repair Parts
01-6220-44050
Vehicle Repair Parts

1,098.50
04/27/26 SUPER005 SUPERIOR AUTO SUPPLY INC
26-00895 03/05/26 1 WIPER/PD/3

65.72

43 EAST MAINT ST
01-4550-44050
Vehicle Repair Parts

Page 17 of 36

April 27, 2026
09:34 AM

Millcreek Township
Check Payment Batch Verification Listing

Check No. Check Date Vendor # Name
PO #
Enc Date Item Description

Payment Amt

26-00961 04/02/26

1 break clean

16.74

26-00961 04/02/26

2 break parts cleaner

29.76

26-00961 04/02/26

3 peak 30 all in one windshields

14.31

26-00961 04/02/26

4 fuel filter

5.32

26-00961 04/02/26

5 6 ring

12.49

26-00961 04/02/26

6 barricade hose

73.25

26-00961 04/02/26

7 barricade hose

70.75

26-00961 04/02/26

8 barricade hose

80.25

26-00972 03/11/26

1 tk 90 oil filter

20.00

26-00973 03/11/26

1 tk 66 oil filter

8.44

26-01012 03/13/26

1 filter/pd/stock

9.50

26-01012 03/13/26

2 oil

43.18

26-01052 03/17/26

1 SWITCHIS TRAFFIC TRUCK

34.76

26-01053 03/17/26

1 927 PM KIT

41.39

26-01054 03/17/26

1 SEWER #241 / DEF

32.88

26-01059 03/17/26

1 tk 131 head light bulb

26.04

26-01063 03/17/26

1 filter/pd/79

20.85

26-01063 03/17/26

2 wiper

32.86

26-01104 03/20/26

1 fluid/pd/stock

57.24

26-01165 03/24/26

1 108 HYD FILTER

15.29

26-01167 03/24/26

1 105 TRAN OIL

227.76

26-01167 03/24/26

2 105 DIFF OIL

133.12

26-01167 03/24/26

3 COOL TEST STRIPS

32.39

26-01228 03/27/26

1 FILTER/PD/STOCK

90.60

26-01229 03/27/26

1 PADS/PD/11

84.30

26-01230 03/27/26

1 STREETS #106/HYDRAULIC FILTER

15.29

Page No: 17

Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
01-2721-44050
Vehicle Repair Parts
01-2721-44050
Vehicle Repair Parts
01-2721-44050
Vehicle Repair Parts
01-2721-44050
Vehicle Repair Parts
01-2721-44050
Vehicle Repair Parts
01-2721-44050
Vehicle Repair Parts
01-2721-44050
Vehicle Repair Parts
01-2721-44050
Vehicle Repair Parts
01-2120-44050
Vehicle Repair Parts
01-6550-44050
Vehicle Repair Parts
01-4550-44050
Vehicle Repair Parts
01-4550-44050
Vehicle Repair Parts
01-6120-44050
Vehicle Repair Parts
01-4920-44050
Vehicle Repair Parts
01-9220-44050
Vehicle Repair Parts
01-9220-44050
Vehicle Repair Parts
01-4550-44050
Vehicle Repair Parts
01-4550-44050
Vehicle Repair Parts
01-4550-44050
Vehicle Repair Parts
01-9220-44050
Vehicle Repair Parts
01-7220-44051
Gas, Oil & Grease
01-7220-44051
Gas, Oil & Grease
01-6550-44050
Vehicle Repair Parts
01-4550-44050
Vehicle Repair Parts
01-4550-44050
Vehicle Repair Parts
01-6220-44050
Vehicle Repair Parts

Expenditure

Aprv

29

1

Expenditure

Aprv

30

1

Expenditure

Aprv

31

1

Expenditure

Aprv

32

1

Expenditure

Aprv

33

1

Expenditure

Aprv

34

1

Expenditure

Aprv

35

1

Expenditure

Aprv

36

1

Expenditure

Aprv

50

1

Expenditure

Aprv

51

1

Expenditure

Aprv

54

1

Expenditure

Aprv

55

1

Expenditure

Aprv

56

1

Expenditure

Aprv

57

1

Expenditure

Aprv

58

1

Expenditure

Aprv

59

1

Expenditure

Aprv

60

1

Expenditure

Aprv

61

1

Expenditure

Aprv

71

1

Expenditure

Aprv

101

1

Expenditure

Aprv

102

1

Expenditure

Aprv

103

1

Expenditure

Aprv

104

1

Expenditure

Aprv

108

1

Expenditure

Aprv

109

1

Expenditure

Aprv

110

1

Page 18 of 36

April 27, 2026
09:34 AM

Millcreek Township
Check Payment Batch Verification Listing

Check No. Check Date Vendor # Name
PO #
Enc Date Item Description
26-01231 03/27/26

1 tk 50 oil filter

26-01251 03/30/26

1 WIPER/PD/STOCK

26-01251 03/30/26

2 WIPER/PD/STOCK/CREDIT

26-01252 03/30/26

1 tk 144 oil filter

26-01253 03/30/26

1 tk 144 fuel filter

26-01275 03/31/26

1 tail lights

26-01278 03/31/26

1 212 breakers

26-01370 04/06/26

1 WIPER/PD/STOCK

26-01373 04/06/26

1 FLUID/PD STOCK

26-01373 04/06/26

2 FILTER/PD/STOCK

Payment Amt

04/27/26 TIMOT015 TIMOTHY FALLON
26-01366 04/02/26 1 Food/PD Incident

Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description

30.00

01-6550-44050
Vehicle Repair Parts
164.30 01-4550-44050
Vehicle Repair Parts
16.43- 01-4550-44050
Vehicle Repair Parts
24.68 01-6220-44050
Vehicle Repair Parts
34.13 01-6220-44050
Vehicle Repair Parts
42.26 01-7220-44050
Vehicle Repair Parts
15.33 01-6220-44050
Vehicle Repair Parts
65.72 01-4550-44050
Vehicle Repair Parts
57.24 01-4550-44050
Vehicle Repair Parts
21.40 01-4550-44050
Vehicle Repair Parts
1,733.11
87.44

Page No: 18

3498 DOMINIC DRIVE
01-4220-44020
General Expense

Expenditure

Aprv

111

1

Expenditure

Aprv

115

1

Expenditure

Aprv

116

1

Expenditure

Aprv

117

1

Expenditure

Aprv

118

1

Expenditure

Aprv

120

1

Expenditure

Aprv

123

1

Expenditure

Aprv

136

1

Expenditure

Aprv

141

1

Expenditure

Aprv

142

1

Expenditure

Aprv

134

1

Expenditure

Aprv

230

1

Expenditure

Aprv

231

1

Expenditure

Aprv

324

1

Expenditure

Aprv

323

1

Expenditure

Aprv

187

1

Expenditure

Aprv

202

1

Expenditure

Aprv

252

1

87.44
04/27/26 TOSHI005 TOSHIBA FINANCIAL SERVICES
26-01546 02/16/26 1 E-STUDIO2525AC 2/26

108.00

26-01547 03/18/26

1 E-STUDIO2525AC 3/26

108.00

26-01635 04/18/26

1 E-STUDIO2525AC 4/26

108.00

PO BOX 070241
01-2621-44040
Maintenance & Repairs
01-2621-44040
Maintenance & Repairs
01-2621-44040
Maintenance & Repairs

324.00
04/27/26 TRENC005 LANDIS WELL TENDING & TRENCHIN
26-01633 04/02/26 1 3/26 Gas Well Tending
200.00

TODD R LANDIS SR
01-3220-44040
Maintenance & Repairs

200.00
04/27/26 UBEOB005 UBEO BUSINESS SERVICES
26-01480 03/27/26 1 3/26 Savin IMC2500A

29.74

26-01499 03/27/26

162.95

1 3/26 Savin IMC3500/PD

PO BOX 791790
01-4220-44040
Maintenance & Repairs
01-4220-44040
Maintenance & Repairs

192.69
04/27/26 UNIFO005 UNIFORM OUTFITTERS LLC
26-01581 03/30/26 1 Uniforms/PD

443.00
443.00

1596 WEST 38TH ST
01-4220-44027
Uniforms

Page 19 of 36

April 27, 2026
09:34 AM

Millcreek Township
Check Payment Batch Verification Listing

Check No. Check Date Vendor # Name
PO #
Enc Date Item Description

Payment Amt

04/27/26 USATO005 USA TODAY MEDIA CORPORATION
26-01630 03/31/26 1 Ordinance NO 2026-2/2026-3

217.65

26-01630 03/31/26

229.14

2 Ordinance NO 2026-2/2026-3

Page No: 19

Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
P.O. BOX 630531
01-2620-44690
Expenditure
Zoning Hearing Board Expense
01-2620-44690
Expenditure
Zoning Hearing Board Expense

Aprv

321

1

Aprv

322

1

Expenditure

Aprv

213

1

Expenditure

Aprv

1

1

Expenditure

Aprv

2

1

Expenditure

Aprv

3

1

Expenditure

Aprv

4

1

Expenditure

Aprv

5

1

Aprv

206

1

Aprv

207

1

Aprv

208

1

Aprv

209

1

Aprv

210

1

Aprv

211

1

Aprv

212

1

Aprv

257

1

Aprv

258

1

Aprv

259

1

Aprv

260

1

Aprv

261

1

Aprv

262

1

446.79
04/27/26 USBAN010 US BANK EQUIPMENT FINANCE
26-01510 04/01/26 1 4/26 IMC3500 & IMC2500A

367.41

UBEO LLC
01-4220-44010
Material & Supplies

367.41
04/27/26 USMUN005 PA MUNICIPAL
25-05431 12/19/25 1 TWO NEW PLOW BLADES
25-05431 01/01/26

2 TWO NEW PLOW BLADES

25-05431 03/27/26

3 TWO NEW PLOW BLADES

25-05431 03/27/26

4 TWO NEW PLOW BLADES

26-00039 01/06/26

1 New Plow Blade Streets Dept

10583 RAYSTOWN ROAD
01-6220-44070
Major Equipment Purchase
600.00- 01-6220-44070
Major Equipment Purchase
32,858.64 01-6220-44070
Major Equipment Purchase
32,858.64- 01-6220-44070
Major Equipment Purchase
16,429.32 01-6220-44070
Major Equipment Purchase
48,687.96
32,858.64

04/27/26 VELOC005 VELOCITY NETWORK INC
26-01504 04/01/26 1 5/26 Internet Twp/Sewer

539.00

26-01504 04/01/26

2 5/26 Internet Twp/Sewer

86.00

26-01505 04/01/26

1 5/26 Flower & Hilltop

750.00

26-01506 04/01/26

1 5/26 Agreement Duo MFA

365.50

26-01507 04/01/26

1 5/26 Colocation 110122

350.00

26-01508 04/01/26

1 5/26 Colocation Swithvox

38.99

26-01509 04/01/26

1 5/26 Colocation 050123

350.00

26-01593 04/01/26

1 5/26 Security Services

234.80

26-01593 04/01/26

2 5/26 Security Services

187.84

26-01593 04/01/26

3 5/26 Security Services

93.92

26-01593 04/01/26

4 5/26 Security Services

46.96

26-01593 04/01/26

5 5/26 Security Services

23.48

26-01593 04/01/26

6 5/26 Security Services

23.48

PO BOX 1778
01-2120-44014
Expenditure
Utilities: Telephone
01-9220-44030
Expenditure
Communication Expense
01-4220-44030
Expenditure
Communication Expense
01-4220-44041
Expenditure
Software Maintenance Expense
01-4220-44041
Expenditure
Software Maintenance Expense
01-2120-44041
Expenditure
Software Maintenance Expense
01-2120-44041
Expenditure
Software Maintenance Expense
01-2120-44041
Expenditure
Software Maintenance Expense
01-2620-44041
Expenditure
Software Maintenance Expense
01-2621-44041
Expenditure
Software Maintenance Expense
01-2622-44041
Expenditure
Software Maintenance Expense
01-2623-44041
Expenditure
Software Maintenance Expense
01-2721-44041
Expenditure

Page 20 of 36

April 27, 2026
09:34 AM

Millcreek Township
Check Payment Batch Verification Listing

Check No. Check Date Vendor # Name
PO #
Enc Date Item Description

Payment Amt

26-01593 04/01/26

7 5/26 Security Services

187.84

26-01593 04/01/26

8 5/26 Security Services

93.00

26-01593 04/01/26

9 5/26 Security Services

2,817.60

26-01593 04/01/26 10 5/26 Security Services

117.40

26-01593 04/01/26 11 5/26 Security Services

70.44

26-01593 04/01/26 12 5/26 Security Services

399.16

26-01593 04/01/26 13 5/26 Security Services

140.88

26-01593 04/01/26 14 5/26 Security Services

140.88

26-01593 04/01/26 15 5/26 Security Services

164.36

26-01593 04/01/26 16 5/26 Security Services

46.96

26-01594 04/01/26

1 4/26 Office 365 Agreement

118.17

26-01594 04/01/26

2 4/26 Office 365 Agreement

39.39

26-01594 04/01/26

3 4/26 Office 365 Agreement

39.39

26-01594 04/01/26

4 4/26 Office 365 Agreement

551.46

26-01594 04/01/26

5 4/26 Office 365 Agreement

341.38

26-01594 04/01/26

6 4/26 Office 365 Agreement

39.39

26-01594 04/01/26

7 4/26 Office 365 Agreement

39.39

26-01594 04/01/26

8 4/26 Office 365 Agreement

39.39

26-01594 04/01/26

9 4/26 Office 365 Agreement

52.52

26-01594 04/01/26 10 4/26 Office 365 Agreement

65.65

26-01594 04/01/26 11 4/26 Office 365 Agreement

52.52

26-01594 04/01/26 12 4/26 Office 365 Agreement

26.26

26-01594 04/01/26 13 4/26 Office 365 Agreement

31.50

26-01594 04/01/26 14 4/26 Office 365 Agreement

56.70

26-01594 04/01/26 15 4/26 Office 365 Agreement

31.50

26-01594 04/01/26 16 4/26 Office 365 Agreement

12.60

Page No: 20

Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
Software Maintenance Expense
01-2820-44041
Expenditure
Software Maintenance Expense
01-2720-44041
Expenditure
Software Maintenance Expense
01-4220-44041
Expenditure
Software Maintenance Expense
01-3220-44041
Expenditure
Software Maintenance Expense
01-6120-44041
Expenditure
Software Maintenance Expense
01-6220-44041
Expenditure
Software Maintenance Expense
01-6550-44041
Expenditure
Software Maintenance Expense
01-7220-44041
Expenditure
Software Maintenance Expense
01-9220-44041
Expenditure
Software Maintenance Expense
01-4920-44041
Expenditure
Software Maintenance Expense
01-2120-44041
Expenditure
Software Maintenance Expense
01-2620-44041
Expenditure
Software Maintenance Expense
01-2720-44041
Expenditure
Software Maintenance Expense
01-4220-44041
Expenditure
Software Maintenance Expense
01-4920-44041
Expenditure
Software Maintenance Expense
01-2621-44041
Expenditure
Software Maintenance Expense
01-3220-44041
Expenditure
Software Maintenance Expense
01-6120-44041
Expenditure
Software Maintenance Expense
01-6220-44041
Expenditure
Software Maintenance Expense
01-6550-44041
Expenditure
Software Maintenance Expense
01-7220-44041
Expenditure
Software Maintenance Expense
01-9220-44041
Expenditure
Software Maintenance Expense
01-2820-44041
Expenditure
Software Maintenance Expense
01-2120-44041
Expenditure
Software Maintenance Expense
01-2620-44041
Expenditure
Software Maintenance Expense
01-2622-44041
Expenditure

Aprv

263

1

Aprv

264

1

Aprv

265

1

Aprv

266

1

Aprv

267

1

Aprv

268

1

Aprv

269

1

Aprv

270

1

Aprv

271

1

Aprv

272

1

Aprv

273

1

Aprv

274

1

Aprv

275

1

Aprv

276

1

Aprv

277

1

Aprv

278

1

Aprv

279

1

Aprv

280

1

Aprv

281

1

Aprv

282

1

Aprv

283

1

Aprv

284

1

Aprv

285

1

Aprv

286

1

Aprv

287

1

Aprv

288

1

Page 21 of 36

April 27, 2026
09:34 AM

Millcreek Township
Check Payment Batch Verification Listing

Check No. Check Date Vendor # Name
PO #
Enc Date Item Description

Payment Amt

26-01594 04/01/26 17 4/26 Office 365 Agreement

18.90

26-01594 04/01/26 18 4/26 Office 365 Agreement

50.40

26-01594 04/01/26 19 4/26 Office 365 Agreement

201.60

26-01594 04/01/26 20 4/26 Office 365 Agreement

25.20

26-01594 04/01/26 21 4/26 Office 365 Agreement

18.90

26-01594 04/01/26 22 4/26 Office 365 Agreement

346.50

26-01594 04/01/26 23 4/26 Office 365 Agreement

31.50

26-01594 04/01/26 24 4/26 Office 365 Agreement

31.50

26-01594 04/01/26 25 4/26 Office 365 Agreement

31.50

26-01594 04/01/26 26 4/26 Office 365 Agreement

2.10

26-01594 04/01/26 27 4/26 Office 365 Agreement

6.30

26-01595 04/01/26

1 4/26 Phone Services

506.06

26-01595 04/01/26

2 4/26 Phone Services

7.41

26-01595 04/01/26

3 4/26 Phone Services

32.81

26-01595 04/01/26

4 4/26 Phone Services

953.92

26-01595 04/01/26

5 4/26 Phone Services

105.74

26-01595 04/01/26

6 4/26 Phone Services

40.12

26-01595 04/01/26

7 4/26 Phone Services

73.93

26-01595 04/01/26

8 4/26 Phone Services

99.43

26-01595 04/01/26

9 4/26 Phone Services

72.92

26-01699 04/01/26

1 COLO Annual Billing 2026-2027

2,400.00

26-01699 04/01/26

2 COLO Annual Billing 2026-2027

2,400.00

26-01700 04/21/26

1 Remote Support/PD

331.98

Page No: 21

Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
Software Maintenance Expense
01-2621-44041
Expenditure
Software Maintenance Expense
01-2820-44041
Expenditure
Software Maintenance Expense
01-4920-44041
Expenditure
Software Maintenance Expense
01-2720-44041
Expenditure
Software Maintenance Expense
01-3220-44041
Expenditure
Software Maintenance Expense
01-4220-44041
Expenditure
Software Maintenance Expense
01-6220-44041
Expenditure
Software Maintenance Expense
01-6550-44041
Expenditure
Software Maintenance Expense
01-9220-44041
Expenditure
Software Maintenance Expense
01-2120-44041
Expenditure
Software Maintenance Expense
01-4920-44041
Expenditure
Software Maintenance Expense
01-3220-44014
Expenditure
Utilities: Telephone
01-2820-44014
Expenditure
Utilities - Telephone
01-6550-44030
Expenditure
Communication Expense
01-4220-44030
Expenditure
Communication Expense
01-7220-44014
Expenditure
Utilities: Telephone
01-9220-44030
Expenditure
Communication Expense
01-6220-44030
Expenditure
Communication Expense
01-6120-44014
Expenditure
Utilities: Telephone
01-2620-44014
Expenditure
Utilities: Telephone
01-4220-44041
Expenditure
Software Maintenance Expense
01-3220-44041
Expenditure
Software Maintenance Expense
01-4220-44040
Expenditure
Maintenance & Repairs

Aprv

289

1

Aprv

290

1

Aprv

291

1

Aprv

292

1

Aprv

293

1

Aprv

294

1

Aprv

295

1

Aprv

296

1

Aprv

297

1

Aprv

298

1

Aprv

299

1

Aprv

300

1

Aprv

301

1

Aprv

302

1

Aprv

303

1

Aprv

304

1

Aprv

305

1

Aprv

306

1

Aprv

307

1

Aprv

308

1

Aprv

434

1

Aprv

435

1

Aprv

436

1

Aprv

222

1

16,594.42
04/27/26 VERIZ005 VERIZON
26-01523 03/31/26 1 4/1-4/30/26 Hilltop Rd/PD

11.32

PO BOX 15124
01-4220-44030
Communication Expense

Expenditure

Page 22 of 36

April 27, 2026
09:34 AM

Millcreek Township
Check Payment Batch Verification Listing

Check No. Check Date Vendor # Name
PO #
Enc Date Item Description

Payment Amt

Page No: 22

Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description

11.32
04/27/26 VERIZ015 VERIZON WIRELESS
26-01628 04/10/26 1 MGLC Charges 4/26

75.02

PO BOX 16810
01-7220-44014
Utilities: Telephone

Expenditure

Aprv

319

1

Expenditure

Aprv

53

1

Expenditure

Aprv

174

1

Expenditure

Aprv

385

1

Expenditure

Aprv

386

1

Expenditure

Aprv

387

1

Expenditure

Aprv

388

1

Expenditure

Aprv

389

1

Expenditure

Aprv

176

1

G/L

Aprv

229

1

Expenditure

Aprv

234

1

G/L

Aprv

186

1

Expenditure

Aprv

218

1

Expenditure

Aprv

219

1

4569 WEST 38TH STREET
01-7220-44071
Expenditure
Public Improvement Project

Aprv

429

1

75.02
04/27/26 WASTE005 WASTE MANAGEMENT
26-01009 03/13/26 1 PAYT Bags 10 boxes

9,600.00

26-01445 03/25/26

1 3/26 2301 Millfair

156.56

26-01657 04/15/26

1 96 Gal Toter

26-01657 04/15/26

2 Senior Dis

804.96

26-01657 04/15/26

3 Disability BD

37.29

26-01657 04/15/26

4 BD Service

458.32

26-01657 04/15/26

5 Xtra Toter

492.75

612,711.99

PO BOX 13648
01-2720-44010
Material & Supplies
01-2721-44040
Maintenance & Repairs
01-2720-45020
Garbage Service Costs
01-2720-45020
Garbage Service Costs
01-2720-45020
Garbage Service Costs
01-2720-45020
Garbage Service Costs
01-2720-45020
Garbage Service Costs

624,261.87
04/27/26 WELDE005 WELDERS SUPPLY COMPANY
26-01464 04/13/26 1 STREETS / WELD SHOP STOCK

39.95

1628 CASCADE ST
01-6220-44050
Vehicle Repair Parts

39.95
04/27/26 WILKI005 THE WILKINS COMPANY INC
26-01545 04/01/26 1 Livestream Video System
26-01549 04/09/26

1 Asbury/Battery Replacement

5,715.34
170.00

PO BOX 8770
01-20250
Other Liabilities
01-7220-44040
Maintenance & Repairs

5,885.34
04/27/26 WQLN0005 WQLN
26-01479 03/31/26 1 3/26 Taping Service

2,568.75

8425 PEACH ST
01-20250
Other Liabilities

2,568.75
04/27/26 WURTH005 WURTH USA INC
26-01518 04/15/26 1 supplies/garage

508.63

26-01518 04/15/26

98.09

2 w/weights/PD

PO BOX 415889
01-6550-44010
Material & Supplies
01-4550-44052
Tires & Tubes

606.72
04/27/26 ZEOLL005 ZEOLLA CONSTRUCTION COMPANY
26-01688 04/24/26 1 ZUCK PARK CONCRETE-50% DOWNPAY
3,240.00
3,240.00

Page 23 of 36

April 27, 2026
09:34 AM

Millcreek Township
Check Payment Batch Verification Listing

Check No. Check Date Vendor # Name
PO #
Enc Date Item Description

Checks:

Count
90

Line Items
436

There are NO errors or warnings in this listing.

Payment Amt

Amount
1,191,886.24

Page No: 23

Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description

Page 24 of 36

April 27, 2026
09:34 AM

Millcreek Township
Check Payment Batch Verification Listing

Page No: 24

Totals by Year-Fund
Fund Description

Fund

Expend Total

Revenue Total

G/L Total

Total

General Fund

6-01

1,017,819.63

100.00

148,973.86

1,166,893.49

Garbage Service Fund

6-35

23,286.50

0.00

0.00

23,286.50

1,041,106.13

100.00

148,973.86

1,190,179.99

Total Of All Funds:

Page 25 of 36

April 27, 2026
09:34 AM

Millcreek Township
Check Payment Batch Verification Listing

Page No: 25

Totals by Fund
Fund Description

Fund

Expend Total

Revenue Total

G/L Total

Total

General Fund

01

1,017,819.63

100.00

148,973.86

1,166,893.49

Garbage Service Fund

35

23,286.50

0.00

0.00

23,286.50

1,041,106.13

100.00

148,973.86

1,190,179.99

Total Of All Funds:

Page 26 of 36

April 27, 2026
09:34 AM

Millcreek Township
Check Payment Batch Verification Listing

Page No: 26

Project Description

Project No.

Project Total

WALDAMEER WATER P EXP SW ONLY

WALD W PAR

1,706.25

Total Of All Projects:

1,706.25
G/L Posting Summary

Account

Description

01-10101
01-10503
01-10550
01-20201
01-20210
01-20248
01-20250
01-49999

Cash - Regular Checking
Inventory - Diesel Fuel
Pre-paid Expenses
Accounts Payable
PA Sales Tax Payable
Storm Water Dev Deposits
Other Liabilities
REVENUE CONTROL
Totals for Fund 01

35-10101
35-20201

Debits

Credits

:

35,130.57
2,761.52
137,613.22
1,052,950.20
315.03
1,706.25
8,284.09
100.00
1,238,860.88

1,203,730.31
0.00
0.00
35,130.57
0.00
0.00
0.00
0.00
1,238,860.88

:

0.00
23,286.50
23,286.50

23,286.50
0.00
23,286.50

Grand Total:

1,262,147.38

1,262,147.38

Trash and Recyling Checking
ACCOUNTS PAYABLE
Totals for Fund 35

Page 27 of 36

April 27, 2026
02:03 PM
Batch Id: SEWER428 Batch Type: C
Generate Direct Deposit: N

Millcreek Township
Check Payment Batch Verification Listing
SEWER REVENUE FUND

Page No: 1

Batch Date: 04/28/26 Checking Account: 85-CHECKING

G/L Credit: Expenditure G/L Credit

Check No. Check Date Vendor # Name
PO #
Enc Date Item Description

Payment Amt

04/28/26 BROZE005 JIM BROZELL CONSTRUCTION LLC
26-01690 04/13/26 1 Sewer Repair - Evans/Glenridge
3,610.00

Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
9298 PEACH ST
85-8550-44040
Maintenance & Repairs

Expenditure

Aprv

34

1

340 WEST BAYFRONT PARKWAY
85-8550-44015
Utilties: Water

Expenditure

Aprv

11

1

Aprv

30

1

Aprv

31

1

Aprv

32

1

Aprv

33

1

3,610.00
04/28/26 ERIEW005 ERIE WATER WORKS
26-01571 03/27/26 1 12/16-3/18/26 Water - Sewer

613.90
613.90

04/28/26 ERIEW010 ERIE WATER WORKS
26-01686 03/20/26 1 Metered

3,352.41

26-01686 03/20/26

2 1/2 Flat Fee - Trash Billing

9,195.30

26-01686 03/20/26

3 1/2 Flat Fee Customers - Sewer

9,195.30

26-01686 03/20/26

4 Trash Only Customers

287.26

340 WEST BAYFRONT PARKWAY
85-8550-44043
Expenditure
Administrative Service Charge
85-10301
G/L
AMOUNT DUE FROM OTHER FUNDS
85-8550-44043
Expenditure
Administrative Service Charge
85-10301
G/L
AMOUNT DUE FROM OTHER FUNDS

22,030.27
04/28/26 FORES005 FOREST PARK GARAGE
26-01692 04/21/26 2 Motorcycle Chain - Root Cutter

99.98

3339 WEST LAKE RD
85-8550-44040
Maintenance & Repairs

Expenditure

Aprv

36

1

DEPT 822184974
85-8550-44010
Materials & Supplies

Expenditure

Aprv

9

1

8260 JOHNSON RD
85-8550-44010
Materials & Supplies

Expenditure

Aprv

35

1

5340 FRYLING ROAD, SUITE 206
85-8550-44071
Expenditure
Public Improvement Projects - Sewer

Aprv

1

1

PO BOX 168
85-8550-44040
Maintenance & Repairs

Expenditure

Aprv

37

1

3450 HANNON ROAD
85-8550-44041
Expenditure
Software Maintenance Expense

Aprv

38

1

99.98
04/28/26 GRAIN005 GRAINGER
26-01569 03/25/26 1 Drum Pump Degreaser - Sewer

675.97
675.97

04/28/26 GREEN005 GREEN DISTRIBUTORS CO INC
26-01691 04/14/26 1 5 Gallon Proplug

102.00
102.00

04/28/26 GREEN030 GREENMAN-PEDERSEN INC
26-01553 04/06/26 1 Engineering - Shorehaven PS

1,768.00
1,768.00

04/28/26 GREEN035 GREEN SANITATION
26-01693 04/19/26 1 By Pass Pumping - Rain Event

2,405.00
2,405.00

04/28/26 JAMES010 JAMES G. HILL
26-01694 04/17/26 1 5/26 Monthly Support services

40.00

Page 28 of 36

April 27, 2026
02:03 PM

Millcreek Township
Check Payment Batch Verification Listing

Check No. Check Date Vendor # Name
PO #
Enc Date Item Description

Payment Amt

Page No: 2

Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description

40.00
04/28/26 LBWAT005 L/B WATER SERVICE INC
26-01570 04/02/26 1 Stainless Steel Repair Clamp

4,395.83

PO BOX 60
85-8550-44040
Maintenance & Repairs

Expenditure

Aprv

10

1

2540 MANCHESTER RD
85-8550-44040
Maintenance & Repairs

Expenditure

Aprv

7

1

9910 PEACH ST
85-8550-44010
Materials & Supplies

Expenditure

Aprv

5

1

Expenditure

Aprv

16

1

Expenditure

Aprv

17

1

Expenditure

Aprv

18

1

Expenditure

Aprv

19

1

Expenditure

Aprv

20

1

Expenditure

Aprv

21

1

Expenditure

Aprv

22

1

Expenditure

Aprv

23

1

Expenditure

Aprv

24

1

Expenditure

Aprv

25

1

Expenditure

Aprv

26

1

Expenditure

Aprv

27

1

Expenditure

Aprv

28

1

Expenditure

Aprv

29

1

Expenditure

Aprv

12

1

Expenditure

Aprv

13

1

4,395.83
04/28/26 MILLE010 MILLER OVERHEAD DOOR COMPANY
26-01566 04/01/26 1 Garage #4 Spring Replacement
1,624.00
1,624.00
04/28/26 MILLE030 MILLER PUMP SUPPLY INC
26-01564 04/14/26 1 Kearsarge PS - Pump Switch

64.44
64.44

04/28/26 NATIO005 NATIONAL FUEL
26-01576 03/31/26 1 3800 SOALR DR

46.94

26-01576 03/31/26

2 4207 STONE CREEK DR

40.92

26-01576 03/31/26

3 5432 MYSTIC RIDGE

41.73

26-01576 03/31/26

4 6025 FOSSILWOOD

41.58

26-01576 03/31/26

5 6300 STONEBRIDGE

46.08

26-01576 03/31/26

6 6010 GLEN EAGLES DR

44.29

26-01576 03/31/26

7 4576 AMHERST

30.89

26-01576 03/31/26

8 2631 ZIMMERLY

36.38

26-01576 03/31/26

9 5175 LANCASTER

31.77

26-01576 03/31/26 10 2035 ZIMMERLY

207.68

26-01576 03/31/26 11 1935 WAGER

70.58

26-01576 03/31/26 12 2506 PANDORA

35.31

26-01576 03/31/26 13 89 PENINSULA

45.75

26-01576 03/31/26 14 217 W GORE

37.40

PO BOX 371835
85-8550-44011
Utilities: Gas
85-8550-44011
Utilities: Gas
85-8550-44011
Utilities: Gas
85-8550-44011
Utilities: Gas
85-8550-44011
Utilities: Gas
85-8550-44011
Utilities: Gas
85-8550-44011
Utilities: Gas
85-8550-44011
Utilities: Gas
85-8550-44011
Utilities: Gas
85-8550-44011
Utilities: Gas
85-8550-44011
Utilities: Gas
85-8550-44011
Utilities: Gas
85-8550-44011
Utilities: Gas
85-8550-44011
Utilities: Gas

757.30
04/28/26 PENEL005 PENELEC
26-01572 03/04/26 1 3/26 Sewer 100088631518

36.59

26-01573 03/13/26

517.59

1 3/26 Sewer 100161248941

PO BOX 371422
85-8550-44013
Utilties: Electric
85-8550-44013

Page 29 of 36

April 27, 2026
02:03 PM

Millcreek Township
Check Payment Batch Verification Listing

Check No. Check Date Vendor # Name
PO #
Enc Date Item Description

26-01574 03/11/26

Payment Amt

1 3/26 Sewer 100124712074

374.42

Page No: 3

Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
Utilties: Electric
85-8550-44013
Utilties: Electric

Expenditure

Aprv

14

1

7676 TURNER RD
85-8550-44040
Maintenance & Repairs

Expenditure

Aprv

6

1

43 EAST MAINT ST
85-8550-44010
Materials & Supplies

Expenditure

Aprv

8

1

PO BOX 16810
85-8550-44030
Communications

Expenditure

Aprv

15

1

Expenditure

Aprv

2

1

Expenditure

Aprv

3

1

Expenditure

Aprv

4

1

928.60
04/28/26 SHARP010 SHARPE CONSTRUCTION
26-01565 04/15/26 1 Pole Barn Gutter Replacement

1,596.00
1,596.00

04/28/26 SUPER005 SUPERIOR AUTO SUPPLY INC
26-01567 04/10/26 1 Oil Filter Wrench - Sewer

11.23
11.23

04/28/26 VERIZ015 VERIZON WIRELESS
26-01575 03/21/26 1 2/22-3/21/26 Sewer TELOG

561.31
561.31

04/28/26 WAGNE010 WAGNER MOWER & PLOW SERVICE IN
26-01561 04/05/26 1 Echo Trimmer & Attachments
1,208.39
26-01562 04/05/26

1 Exmark Zero Turm Mower Repair

1,311.66

26-01563 04/05/26

1 Scag Zero Turn Mower Repair

907.05
3,427.10

Checks:

Count
18

Line Items
38

There are NO errors or warnings in this listing.

Amount
44,710.93

5462 WEST RIDGE RD
85-8550-44010
Materials & Supplies
85-8550-44040
Maintenance & Repairs
85-8550-44040
Maintenance & Repairs

Page 30 of 36

April 27, 2026
02:03 PM

Millcreek Township
Check Payment Batch Verification Listing

Page No: 4

Totals by Year-Fund
Fund Description

Fund

Expend Total

Revenue Total

G/L Total

Total

Sewer Revenue Fund

6-85

35,228.37

0.00

9,482.56

44,710.93

35,228.37

0.00

9,482.56

44,710.93

Total Of All Funds:

Page 31 of 36

April 27, 2026
02:03 PM

Millcreek Township
Check Payment Batch Verification Listing

Page No: 5

Totals by Fund
Fund Description

Fund

Expend Total

Revenue Total

G/L Total

Total

Sewer Revenue Fund

85

35,228.37

0.00

9,482.56

44,710.93

35,228.37

0.00

9,482.56

44,710.93

Total Of All Funds:

G/L Posting Summary
Account

Description

Debits

Credits

85-10101
85-10301
85-20201

CASH - REGULAR CHECKING
AMOUNT DUE FROM OTHER FUNDS
ACCOUNTS PAYABLE
Grand Total:

0.00
9,482.56
35,228.37
44,710.93

44,710.93
0.00
0.00
44,710.93

Page 32 of 36

April 27, 2026
09:33 AM
Batch Id: MB042726 Batch Type: C
Generate Direct Deposit: N

Millcreek Township
Check Payment Batch Verification Listing
FIRE TAX FUND
Batch Date: 04/27/26 Checking Account: 30

Check No. Check Date Vendor # Name
PO #
Enc Date Item Description

Payment Amt

04/27/26 ATTMO005 AT&T MOBILITY
26-01583 03/31/26 1 Cell Phone/I Pad/FD

1,165.72

Page No: 1

G/L Credit: Expenditure G/L Credit

Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
PO BOX 6463
30-4920-44030
Communication Expense

Expenditure

Aprv

10

1

2722 WEST 32ND STREET
30-4920-44090
Travel Expense

Expenditure

Aprv

18

1

PO BOX 541
30-4920-44010
Materials and Supplies

Expenditure

Aprv

12

1

7471 MCCRAY RD
30-4920-44390
Expenditure
Volunteer Fire Department Expense

Aprv

2

1

2827 WEST 26TH ST
30-4920-44010
Materials and Supplies

Expenditure

Aprv

1

1

2947 KENNARD ROAD
30-4920-44090
Travel Expense

Expenditure

Aprv

19

1

1951 GROVE DRIVE
30-4920-44010
Materials and Supplies

Expenditure

Aprv

33

1

15 EAST MAIN STREET
30-4920-44020
Expenditure
Fire Department - General Expense

Aprv

8

1

8098 SANDPIPER CIR SUITE H
30-4920-44032
Expenditure
Professional Services - Other

Aprv

30

1

2501 WEST 12TH STREET
30-4920-44020
Expenditure
Fire Department - General Expense

Aprv

9

1

1,165.72
04/27/26 BRADL005 BRADLEY D JACOBSON
26-01607 04/21/26 1 Per Diem 4/21-4/24/26

280.00
280.00

04/27/26 EAGLE025 EAGLE ENGRAVING INC
26-01588 04/09/26 1 Fireground ID Tag

502.55
502.55

04/27/26 FAIRV005 FAIRVIEW TOWNSHIP SUPERVISORS
26-01526 03/31/26 1 2026 LSFD Contribution
25,000.00
25,000.00
04/27/26 FERRI005 FERRIER TRUE VALUE HARDWARE
26-01368 03/06/26 1 Supplies/FD

19.77
19.77

04/27/26 JESSE005 JESSE WALKER
26-01608 04/21/26 1 Per Diem 4/21-4/24/26

280.00
280.00

04/27/26 KOLDR005 KOLDROCK WATERS INC
26-01701 04/17/26 1 Water Delivery/FD

51.00
51.00

04/27/26 LAKES020 LAKESHORE EMPLOYEE TESTING SER
26-01551 03/23/26 1 Pre Employment Drug Screen
75.00
75.00
04/27/26 MANNS005 MANNS WOODWARD STUDIOS INC
26-01636 04/15/26 1 Dept Feasibility Study/FD
2,010.88
2,010.88
04/27/26 OCCUP005 THE OCCUPATIONAL HEALTH CENTER
26-01552 03/31/26 1 History & Physical 3/26
737.00
737.00

Page 33 of 36

April 27, 2026
09:33 AM

Millcreek Township
Check Payment Batch Verification Listing

Check No. Check Date Vendor # Name
PO #
Enc Date Item Description

Payment Amt

04/27/26 PAFIS005 PA FISH AND BOAT COMMISSION
26-01615 04/21/26 1 TAKOTA CATROW

10.00

26-01615 04/21/26

2 MICHAEL KELLEY

10.00

26-01615 04/21/26

3 AUSTIN HAWLEY

10.00

26-01615 04/21/26

4 GARRETT WESTON

10.00

26-01615 04/21/26

5 JEREMY KUHN

10.00

26-01615 04/21/26

6 DILLION WINGER

10.00

Page No: 2

Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
BUREAU OF BOATING
30-4920-44020
Expenditure
Fire Department - General Expense
30-4920-44020
Expenditure
Fire Department - General Expense
30-4920-44020
Expenditure
Fire Department - General Expense
30-4920-44020
Expenditure
Fire Department - General Expense
30-4920-44020
Expenditure
Fire Department - General Expense
30-4920-44020
Expenditure
Fire Department - General Expense

Aprv

20

1

Aprv

21

1

Aprv

22

1

Aprv

23

1

Aprv

24

1

Aprv

25

1

Expenditure

Aprv

4

1

Expenditure

Aprv

17

1

3745 WEST 10TH STREET
30-4920-44390
Expenditure
Volunteer Fire Department Expense

Aprv

31

1

18300 CENTRAL AVENUE
30-4920-44060
Minor Equipment

Expenditure

Aprv

13

1

3857 BRECKSVILLE RD
30-4920-44070
Major Equipment Purchase

Expenditure

Aprv

14

1

2240 POWELL AVE
30-4920-44040
Maintenance and Repairs

Expenditure

Aprv

11

1

Expenditure

Aprv

26

1

Expenditure

Aprv

27

1

Expenditure

Aprv

28

1

Expenditure

Aprv

29

1

60.00
04/27/26 PENNC010 PENNCARE
26-01529 04/14/26 1 Supplies - Fire Dept
26-01592 04/19/26

1 Supplies - Fire Dept

1,316.45
484.33

1317 NORTH RD
30-4920-44010
Materials and Supplies
30-4920-44010
Materials and Supplies

1,800.78
04/27/26 RICHA020 RICHARD TROHOSKE JR
26-01639 04/23/26 1 2025 Volunteer Tax Credit

208.12
208.12

04/27/26 SALSB005 SALSBURY INDUSTRIES
26-01589 03/30/26 1 Metal Locker/FD

1,981.03
1,981.03

04/27/26 SENSI005 SENSIBLE PRODUCTS INC
26-01590 04/07/26 1 Pierce Apparatus Engine/FD

23,209.00
23,209.00

04/27/26 SHARP005 SHARPER IMAGES TINT AND WRAPS
26-01586 04/07/26 1 Custom Reflective Lettering/FD
1,250.00
1,250.00
04/27/26 SHUTT005 SHUTTLERS
26-01634 04/16/26 1 Fire Dept Uniforms

106.50

26-01634 04/16/26

2 Fire Dept Uniforms

252.50

26-01634 04/16/26

3 Fire Dept Uniforms

242.00

26-01634 04/16/26

4 Fire Dept Uniforms

494.00

1850 SNOW ROAD
30-4920-44027
Uniforms
30-4920-44027
Uniforms
30-4920-44027
Uniforms
30-4920-44027
Uniforms

Page 34 of 36

April 27, 2026
09:33 AM

Millcreek Township
Check Payment Batch Verification Listing

Check No. Check Date Vendor # Name
PO #
Enc Date Item Description

Payment Amt

Page No: 3

Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description

1,095.00
04/27/26 TIMOT020 TIMOTHY E EKSTROM
26-01641 04/23/26 1 2025 Volunteer Tax Credit

148.44

5203 DEEFIELD DRIVE
30-4920-44390
Expenditure
Volunteer Fire Department Expense

Aprv

32

1

Expenditure

Aprv

3

1

Expenditure

Aprv

5

1

Expenditure

Aprv

6

1

Expenditure

Aprv

7

1

Expenditure

Aprv

15

1

Expenditure

Aprv

16

1

148.44
04/27/26 WITME005 WITMER PUBLIC SAFETY GROUP INC
26-01528 04/09/26 1 Fire Dept Supplies
375.00
26-01534 04/07/26

1 Fire Dept Supplies

1,807.00

26-01534 04/07/26

2 Fire Dept Supplies

607.00

26-01534 04/07/26

3 Fire Dept Supplies

328.00

26-01591 04/16/26

1 Engine Quote

1,866.00

26-01591 04/16/26

2 Mercedes Hose

734.00
5,717.00

Checks:

Count
19

Line Items
33

There are NO errors or warnings in this listing.

Amount
65,591.29

104 INDEPENDENCE WAY
30-4920-44070
Major Equipment Purchase
30-4920-44070
Major Equipment Purchase
30-4920-44070
Major Equipment Purchase
30-4920-44070
Major Equipment Purchase
30-4920-44070
Major Equipment Purchase
30-4920-44070
Major Equipment Purchase

Page 35 of 36

April 27, 2026
09:33 AM

Millcreek Township
Check Payment Batch Verification Listing

Page No: 4

Totals by Year-Fund
Fund Description

Fund

Expend Total

Revenue Total

G/L Total

Total

Fire Tax Fund

6-30

65,591.29

0.00

0.00

65,591.29

65,591.29

0.00

0.00

65,591.29

Total Of All Funds:

Page 36 of 36

April 27, 2026
09:33 AM

Millcreek Township
Check Payment Batch Verification Listing

Page No: 5

Totals by Fund
Fund Description

Fund

Expend Total

Revenue Total

G/L Total

Total

Fire Tax Fund

30

65,591.29

0.00

0.00

65,591.29

65,591.29

0.00

0.00

65,591.29

Total Of All Funds:

G/L Posting Summary
Account

Description

Debits

Credits

30-10101
30-20201

Fire Tax Fund Checking
Fire Tax Accounts Payable
Grand Total:

0.00
65,591.29
65,591.29

65,591.29
0.00
65,591.29

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  • Agenda Watch · Aug 16, 2026

Permanent ID DKT-2026-000857 — this record is never deleted.

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  • Aug 16, 2026 Filed on the Docket
  • Aug 16, 2026 Full document archived — public record
  • Sep 18, 2026 Record updated

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Apr 28, 2026 On the agenda: Westwhiteland meeting — Data Center (Apr 28) Apr 29, 2026 On the agenda: Phoenixville Borough meeting — data center (Apr 29) Apr 22, 2026 On the agenda: Westwhiteland meeting — data center (Apr 22) May 5, 2026 On the agenda: Limerick meeting — Data Center (May 5) Apr 21, 2026 On the agenda: Franklin Park Borough meeting — Data Center (Apr 21)

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