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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 — 5 months ago

About this record

The published agenda for this April 28 meeting contains: "Colocation". The meeting has passed; the record and its outcome live here permanently.

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
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More on the Docket in Pennsylvania

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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