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The Docket · Government Meeting · DKT-2026-000225

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

Past  ⚠ Agenda Watch  Millcreek Township, Pennsylvania · Tuesday, July 28, 2026 — 3 months ago

About this record

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

WhenTuesday, July 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 2, 2026. Gold highlighting of key terms is ours, not the original’s. Read the original document ↗

35 pages · scroll to read
Page 1 of 35

July 27, 2026
11:24 AM
Batch Id: MB072726 Batch Type: C
Generate Direct Deposit: N

Millcreek Township
Check Payment Batch Verification Listing
GENERAL FUND

Page No: 1

Batch Date: 07/27/26 Checking Account: 01-CHECKING

G/L Credit: Expenditure G/L Credit

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

Payment Amt

07/27/26 AHEQU005 A & H EQUIPMENT COMPANY
26-01910 05/08/26 3 Freight
26-02818 07/10/26

1 STREETS #226 / HOSE REEL

26-02818 07/13/26

2 Freight

0.35
1,650.67
50.72

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

Expenditure

Aprv

5

1

Expenditure

Aprv

172

1

Expenditure

Aprv

173

1

2801 HOMER AVE
01-0370-30371
Revenue
Recreation-Programs/Art Show

Aprv

382

1

PO BOX 6463
01-4220-44030
Communication Expense

Expenditure

Aprv

208

1

PO BOX 684
01-7220-44010
Material & Supplies

Expenditure

Aprv

473

1

Expenditure

Aprv

431

1

Expenditure

Aprv

432

1

3014 CONTESSA LANE
01-0370-30371
Revenue
Recreation-Programs/Art Show

Aprv

183

1

7447 DUVAN DRIVE
01-6220-44050
Vehicle Repair Parts

Expenditure

Aprv

148

1

PO BOX 775714
01-9220-44050
Vehicle Repair Parts

Expenditure

Aprv

221

1

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

Expenditure

Aprv

391

1

1,701.74
07/27/26 AMYBR005 AMY BRADY
26-02964 07/20/26 1 VETS SEC DEP REFUND (7/19)

100.00
100.00

07/27/26 ATTMO005 AT&T MOBILITY
26-02866 06/30/26 1 Cell Phone/Air Cards/PD

2,451.13
2,451.13

07/27/26 BILLS005 BILL'S SERVICE COMPANY
26-03034 07/14/26 1 4th July Rental/ 12th Marshall

233.00
233.00

07/27/26 BRENN015 BRENNTAG LUBRICANTS
26-03011 07/22/26 1 oil/pd
26-03011 07/22/26

2 Transportation Chg

2,248.48
19.25

PO BOX 843334
01-4550-44051
Gas, Oil & Grease
01-4550-44051
Gas, Oil & Grease

2,267.73
07/27/26 BRIAN055 BRIAN NEWLIN
26-02854 07/13/26 1 BARN SEC-DEP REFUND (7/11)

100.00
100.00

07/27/26 BRUSK005 BRUSKE PRODUCTS
26-02706 07/07/26 1 brooms/116 streets

2,198.32
2,198.32

07/27/26 CARKE005 CAR KEYS EXPRESS
26-02880 07/14/26 1 tk 141 keys

622.66
622.66

07/27/26 CARTE010 CARTER MOOK
26-02975 07/21/26 1 Per Diem 8/16-8/21/26

374.00

Page 2 of 35

July 27, 2026
11:24 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

374.00
07/27/26 CHART005 CHARTER COMMUNICATIONS
26-02935 07/07/26 1 7/7-8/6/26 3102 W 17th

176.88

PO BOX 6030
01-7220-44168
MGLC Expense

Expenditure

Aprv

362

1

Expenditure

Aprv

289

1

Expenditure

Aprv

290

1

Expenditure

Aprv

291

1

Expenditure

Aprv

292

1

Aprv

185

1

176.88
07/27/26 CHAUT005 CHAUTAUQUA METAL FINISHING SUP
26-02924 07/09/26 1 Chestnut Hill
749.70
26-02924 07/09/26

2 Chestnut Hill

952.00

26-02924 07/09/26

3 Belle Valley

894.20

26-02924 07/09/26

4 Belle Valley

1,096.50

4743 CRAMER DR
01-7220-44010
Material & Supplies
01-7220-44010
Material & Supplies
01-7220-44010
Material & Supplies
01-7220-44010
Material & Supplies

3,692.40
07/27/26 CHRIS050 CHRISTINE JEFFERSON
26-02856 07/13/26 1 SCOTT SEC DEP REFUND (7/11)

100.00

2916 COLERIDGE DRIVE
01-0370-30371
Revenue
Recreation-Programs/Art Show

100.00
07/27/26 CLEVE005 CLEVELAND BROTHERS EQUIPMENT C
26-02744 07/08/26 1 STREETS #208/INJECTORS & TURBO
8,152.63

PO BOX 417094
01-6220-44050
Vehicle Repair Parts
1,418.82 01-6220-44050
Vehicle Repair Parts
1,067.32 01-6220-44050
Vehicle Repair Parts
2,486.14- 01-6220-44050
Vehicle Repair Parts
139.08 01-6220-44050
Vehicle Repair Parts
164.72 01-6220-44050
Vehicle Repair Parts
220.54 01-6220-44050
Vehicle Repair Parts
1,223.13 01-9220-44050
Vehicle Repair Parts
932.70 01-9220-44050
Vehicle Repair Parts
932.70- 01-9220-44050
Vehicle Repair Parts
240.86 01-6220-44050
Vehicle Repair Parts
34.62 01-6220-44050
Vehicle Repair Parts
34.62- 01-6220-44050
Vehicle Repair Parts
249.22 01-6220-44050
Vehicle Repair Parts

Expenditure

Aprv

154

1

26-02744 07/08/26

2 INJECTOR CORE CHARGE

Expenditure

Aprv

155

1

26-02744 07/08/26

3 TURBO CORE CHARGE

Expenditure

Aprv

156

1

26-02744 07/23/26

4 TURBO CORE/INJECTOR CREDIT

Expenditure

Aprv

157

1

26-02820 07/10/26

1 STREETS #208 / OIL LINE

Expenditure

Aprv

175

1

26-02953 07/20/26

1 STREETS #208 / WIRE TIE CLIPS

Expenditure

Aprv

371

1

26-02954 07/20/26

1 STREETS #176 / WIRE HARNESS

Expenditure

Aprv

372

1

26-02955 07/20/26

1 SEWER #73 / FRONT IDLER

Expenditure

Aprv

373

1

26-02955 07/22/26

2 SEWER #73 / FRONT IDLER

Expenditure

Aprv

374

1

26-02955 07/22/26

3 SEWER #73 / FRONT IDLER

Expenditure

Aprv

375

1

26-02982 07/21/26

1 STREETS 161/ BATTERY

Expenditure

Aprv

402

1

26-02982 07/21/26

2 CORE DEPOSIT

Expenditure

Aprv

403

1

26-02982 07/22/26

3 CORE DEPOSIT

Expenditure

Aprv

404

1

26-03002 07/22/26

1 STREETS #190 / SERVICE KIT

Expenditure

Aprv

419

1

Page 3 of 35

July 27, 2026
11:24 AM

Millcreek Township
Check Payment Batch Verification Listing

Check No. Check Date Vendor # Name
PO #
Enc Date Item Description
26-03003 07/22/26

Payment Amt

1 STREETS #161 / SERVICE KIT

300.70

Page No: 3

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

420

1

1039 W 18TH ST
01-4550-44050
Vehicle Repair Parts

Expenditure

Aprv

369

1

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

Expenditure

Aprv

222

1

Expenditure

Aprv

200

1

Expenditure

Aprv

201

1

Expenditure

Aprv

202

1

Expenditure

Aprv

174

1

Expenditure

Aprv

220

1

Aprv

478

1

Expenditure

Aprv

70

1

Expenditure

Aprv

71

1

Expenditure

Aprv

471

1

Expenditure

Aprv

472

1

Expenditure

Aprv

162

1

10,690.88
07/27/26 COLLE005 EDDIE'S COLLECTIBLES
26-02947 07/09/26 1 Tow from 12th Harper Drive

170.00
170.00

07/27/26 CREDI005 CREDITECH
26-02881 06/30/26 1 6/26 Collection Fees-St Lights

342.68
342.68

07/27/26 DUCHI005 A. DUCHINI INC.
26-02863 07/20/26 1 #80 Mortar

1,050.00

26-02863 07/20/26

2 #80 Mortar-Freight

75.00

26-02863 07/20/26

3 #80 Mortar-Fuel charge

40.00

2550 MCKINLEY AVE
01-6220-44010
Material & Supplies
01-6220-44010
Material & Supplies
01-6220-44010
Material & Supplies

1,165.00
07/27/26 DYLEW005 TOM DYLEWSKI SERVICES INC
26-02819 07/10/26 1 F.D. #927 / TOW TO SHOP
26-02879 07/14/26

1 towing/922 FD

565.00
5,350.00

4421 PINE AVE
01-4920-44050
Vehicle Repair Parts
01-4920-44050
Vehicle Repair Parts

5,915.00
07/27/26 EQUIT010 EQUITY TRUST COMPANY
26-03045 07/24/26 1 2026 Real Estate Taxes

13.65

FBO 2002662321RA
01-0300-30301
Revenue
Real Estate Taxes-Current Year

13.65
07/27/26 ERIET015 ERIE TRUCK & TRAILER INC
26-02362 06/19/26 1 Millfair supplies
26-02362 06/19/26

2 Millfair supplies

12737 RT 19 SOUTH
01-2721-44010
Materials & Supplies
17.04- 01-2721-44010
Materials & Supplies
130.07
147.11

07/27/26 ERIEW005 ERIE WATER WORKS
26-03032 07/14/26 1 4/1-7/7/26 Scott Park

336.04

26-03033 07/14/26

68.93

1 3/31-7/1/26 MGLC Turf/Clubhous

340 WEST BAYFRONT PARKWAY
01-7220-44015
Utilities Water
01-7220-44015
Utilities Water

404.97
07/27/26 EXXPR005 EXXPRESS TIRE DELIVERY
26-02750 07/08/26 1 tires/PD

583.76

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

Page 4 of 35

July 27, 2026
11:24 AM

Millcreek Township
Check Payment Batch Verification Listing

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

Payment Amt

26-02878 07/14/26

1 tires/PD

583.76

26-02921 07/17/26

1 TIRES/PD

590.16

Page No: 4

Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
01-4550-44052
Tires & Tubes
01-4550-44052
Tires & Tubes

Expenditure

Aprv

219

1

Expenditure

Aprv

286

1

Expenditure

Aprv

223

1

Expenditure

Aprv

224

1

Expenditure

Aprv

225

1

Expenditure

Aprv

226

1

Expenditure

Aprv

227

1

Expenditure

Aprv

228

1

Expenditure

Aprv

229

1

Expenditure

Aprv

230

1

Expenditure

Aprv

231

1

Expenditure

Aprv

232

1

Expenditure

Aprv

233

1

Expenditure

Aprv

234

1

Expenditure

Aprv

235

1

Expenditure

Aprv

236

1

Expenditure

Aprv

237

1

Expenditure

Aprv

238

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

1,757.68
07/27/26 FAIRV005 FAIRVIEW TOWNSHIP SUPERVISORS
26-02882 07/14/26 1 superior 20 gallons def
183.82
26-02882 07/14/26

2 2019 ford f550 maint

1,304.52

26-02882 07/14/26

3 2019 ford f550 replacement tar

130.38

26-02882 07/14/26

4 2023 international repairs

539.75

26-02882 07/14/26

5 2017 international replace tar

147.78

26-02882 07/14/26

6 2023 inter replace tarp

130.38

26-02882 07/14/26

7 2017 inter 36 gal

153.19

26-02882 07/14/26

8 2017 inter 27.6 gal

117.45

26-02882 07/14/26

9 2017 inter 33.8 gal

143.83

26-02882 07/14/26 10 2017 inter 38.6 gal

164.25

26-02882 07/14/26 11 2017 inter 32.6 gal

138.72

26-02882 07/14/26 12 2019 ford f550 8.4 gal

35.74

26-02882 07/14/26 13 2019 ford f550 17.7 gal

75.32

26-02882 07/14/26 14 2019 ford f550 24.3 gal

103.40

26-02882 07/14/26 15 2019 ford f550 10.9 gal

46.38

26-02882 07/14/26 16 2019 ford f550 21.4 gal

91.06

26-02882 07/14/26 17 2019 ford f550 12.7 gal

54.04

26-02882 07/14/26 18 2019 ford f550 19.7 gal

83.83

26-02882 07/14/26 19 2023 intern 38.4 gal

163.40

26-02882 07/14/26 20 2023 intern 13.7 gal

58.30

26-02882 07/14/26 21 2023 intern 21.2 gal

90.21

26-02882 07/14/26 22 2023 intern 35.6 gal

151.49
4,107.24

7471 MCCRAY RD
01-2721-44051
Gas, Oil & Grease
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
01-2721-44050
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

Page 5 of 35

July 27, 2026
11:24 AM

Millcreek Township
Check Payment Batch Verification Listing

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

Payment Amt

07/27/26 FASTO005 FAST OF THE ALLEGHENY MOUNTAIN
26-02997 07/22/26 1 stock parts for fd
2,312.20

Page No: 5

Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
177 COBER ROAD
01-4920-44050
Vehicle Repair Parts

Expenditure

Aprv

413

1

Expenditure

Aprv

474

1

Expenditure

Aprv

475

1

Expenditure

Aprv

137

1

Expenditure

Aprv

167

1

Expenditure

Aprv

213

1

Expenditure

Aprv

214

1

Expenditure

Aprv

215

1

Expenditure

Aprv

218

1

Expenditure

Aprv

104

1

Expenditure

Aprv

133

1

Expenditure

Aprv

207

1

Expenditure

Aprv

246

1

Expenditure

Aprv

393

1

Expenditure

Aprv

394

1

Expenditure

Aprv

395

1

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

Aprv

288

1

2,312.20
07/27/26 FEDEX005 FEDEX
26-03038 07/13/26 1 Services/Admin

152.94

26-03038 07/13/26

22.45

2 Services/Admin

PO BOX 371461
01-2120-44020
General Expense
01-2120-44020
General Expense

175.39
07/27/26 FERRA005 BOB FERRANDO FORD WORLD
26-02670 07/01/26 1 car 133 coils and pluges

220.04

26-02792 07/09/26

1 flywheel/927 FD

178.75

26-02874 07/14/26

1 F.D. #927 / STARTER

358.63

26-02874 07/14/26

2 CORE CHARGE

20.00

26-02875 07/14/26

1 SEWER #67 / STEERING DAMPER

70.73

26-02877 07/14/26

1 right tail light/8 PD

709.96

8868 RIDGE RD
01-2820-44050
Vehicle Repair Parts
01-4920-44050
Vehicle Repair Parts
01-4920-44050
Vehicle Repair Parts
01-4920-44050
Vehicle Repair Parts
01-9220-44050
Vehicle Repair Parts
01-4550-44050
Vehicle Repair Parts

1,558.11
07/27/26 FERRI005 FERRIER TRUE VALUE HARDWARE
26-02483 06/17/26 1 garag1 glass for blast cabinet

111.72

26-02659 07/01/26

1 GARAGE SUPPLIES

74.28

26-02865 06/02/26

1 5 Gal Pail/FD

6.89

2827 WEST 26TH ST
01-6550-44010
Material & Supplies
01-6550-44010
Material & Supplies
01-4920-44010
Material & Supplies

192.89
07/27/26 FIRST030 FIRST STUDENT INC.
26-02884 07/14/26 1 DAY CAMP BUS TRIP (6/15)

360.00

26-02978 07/21/26

1 DAY CAMP BUS TRIP (7/8)

360.00

26-02979 07/21/26

1 DAY CAMP BUS TRIP (7/1)

360.00

26-02980 07/21/26

1 DAY CAMP BUS TRIP (6/24)

360.00

22157 NETWORK PLACE
01-7220-44010
Material & Supplies
01-7220-44010
Material & Supplies
01-7220-44010
Material & Supplies
01-7220-44010
Material & Supplies

1,440.00
07/27/26 FIVES015 ASCENDANCE TRUCKS PA LLC
26-02923 07/17/26 1 truck/repair

698.75
698.75

Page 6 of 35

July 27, 2026
11:24 AM

Millcreek Township
Check Payment Batch Verification Listing

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

Payment Amt

07/27/26 FORDB005 FORD OFFICE TECHNOLOGIES
26-03023 07/20/26 1 7/9-8/8/26 T60/Plan/Sewer

85.00

26-03023 07/20/26

2 7/9-8/8/26 T60/Plan/Sewer

84.99

26-03024 07/17/26

1 Freight for Toner

14.00

Page No: 6

Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
700 LAUREL DRIVE
01-2620-44040
Maintenance & Repairs
01-9220-44040
Maintenance & Repairs
01-2620-44010
Material & Supplies

Expenditure

Aprv

466

1

Expenditure

Aprv

467

1

Expenditure

Aprv

468

1

Expenditure

Aprv

105

1

Expenditure

Aprv

109

1

Expenditure

Aprv

414

1

Expenditure

Aprv

128

1

203 N LASALLE ST, SUITE 2700
01-2120-44091
Expenditure
Association Dues & Expenses

Aprv

477

1

Expenditure

Aprv

141

1

Expenditure

Aprv

142

1

Expenditure

Aprv

158

1

Expenditure

Aprv

159

1

Expenditure

Aprv

166

1

Expenditure

Aprv

168

1

Expenditure

Aprv

169

1

Expenditure

Aprv

170

1

Expenditure

Aprv

171

1

Expenditure

Aprv

176

1

Expenditure

Aprv

210

1

183.99
07/27/26 GENE0005 GENE DAVIS
26-02484 06/17/26 1 GARAGE2 MATERIALS & SUPPLIES

65.00

26-02492 07/03/26

1 Millfair supplies

166.60

26-02998 07/22/26

1 fire truck

45.00

1119 PAYNE AVE
01-6220-44040
Maintenance & Repairs
01-2721-44050
Vehicle Repair Parts
01-4920-44050
Vehicle Repair Parts

276.60
07/27/26 GIRTS005 GIRTS SAND & GRAVEL LLC
26-02627 07/06/26 1 #57

1,080.95

11850 FINDLEY LAKE RD
01-6220-44010
Material & Supplies

1,080.95
07/27/26 GOVER005 GOVERMENT FINANCE OFFICERS
26-03044 06/07/26 1 Membership 300287311 2026-27
1,000.00
1,000.00
07/27/26 HALLM005 HALLMAN CHEVROLET INC
26-02700 07/07/26 1 rack/PD

1,269.38

26-02700 07/07/26

2 core/PD

150.00

26-02745 07/08/26

1 GARAGE #53 / DOOR HARNESS

242.41

26-02746 07/08/26

1 car 1-29 exhaust

26-02791 07/09/26

1 tk 45 step and center cap

158.82

26-02793 07/09/26

1 car 10 front rotors and pads

158.50

26-02793 07/09/26

2 car 10 front rotors and pads

363.00

26-02817 07/10/26

1 tk 44 rear parking brakes

249.12

26-02817 07/10/26

2 tk 44 rear parking brakes

207.34

26-02821 07/10/26

1 tk 45 step pads on the bed sid

26.25

26-02871 07/14/26

1 radiator/PD 9

130.05

2,193.01

1925 STATE ST
01-4550-44050
Vehicle Repair Parts
01-4550-44050
Vehicle Repair Parts
01-6550-44050
Vehicle Repair Parts
01-2120-44050
Vehicle Repair Parts
01-6220-44050
Vehicle Repair Parts
01-4550-44050
Vehicle Repair Parts
01-4550-44050
Vehicle Repair Parts
01-6220-44050
Vehicle Repair Parts
01-6220-44050
Vehicle Repair Parts
01-6220-44050
Vehicle Repair Parts
01-4550-44050
Vehicle Repair Parts

Page 7 of 35

July 27, 2026
11:24 AM

Millcreek Township
Check Payment Batch Verification Listing

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

Payment Amt

26-02872 07/14/26

1 tk 114 main fuses bar

101.77

26-02922 07/17/26

1 BRAKE ROTORS/PD 5

322.98

26-02956 07/20/26

1 wheels/pd

1,616.80

Page No: 7

Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
01-3220-44050
Vehicle Repair Parts
01-4550-44050
Vehicle Repair Parts
01-4550-44052
Tires & Tubes

Expenditure

Aprv

211

1

Expenditure

Aprv

287

1

Expenditure

Aprv

376

1

Aprv

1

1

Expenditure

Aprv

209

1

Expenditure

Aprv

275

1

Expenditure

Aprv

276

1

Expenditure

Aprv

406

1

Expenditure

Aprv

407

1

Expenditure

Aprv

392

1

Expenditure

Aprv

152

1

Expenditure

Aprv

153

1

Expenditure

Aprv

379

1

Expenditure

Aprv

380

1

7,189.43
07/27/26 HARBO005 HARBOR FREIGHT TOOLS
24-00717 06/01/26 2 Stand - Tool Box

PO BOX 748076
658.97- 01-6220-44060
Expenditure
Minor Equipment Purchase-Misc
658.97-

ERROR: The Check Amount can not be negative.
07/27/26 HEIWA005 HEI-WAY LLC
26-02868 07/20/26 1 Patch West

2,982.87

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

2,982.87
07/27/26 ILLIG005 MACDONALD ILLIG
26-02907 07/01/26 1 5/26 Ordinance Enforcement

750.00

26-02907 07/01/26

44.15

2 5/26 Ordinance Enforcement

100 STATE ST
01-2120-44029
Pro Services-Legal
01-2120-44029
Pro Services-Legal

794.15
07/27/26 INTER040 INTERSTATE BATTERY SYSTEM
26-02984 07/21/26 1 batteries/streets
26-02984 07/22/26

2 Core

07/27/26 JACOB005 JACOB WASHEK
26-02976 07/21/26 1 Per Diem 8/3-8/7/26

OF LAKE ERIE EAST
01-6220-44050
Vehicle Repair Parts
40.00- 01-6220-44050
Vehicle Repair Parts
94.26

134.26

374.00

4704 LAWNDALE DRIVE
01-4220-44090
Travel Expense

374.00
07/27/26 JANIT005 JANITORS SUPPLY CO INC
26-02716 07/07/26 1 paper towels
26-02716 07/08/26

2 delivery fee

401.70
7.00

540 EAST 2ND STREET
01-3220-44010
Material & Supplies
01-3220-44010
Material & Supplies

408.70
07/27/26 JOHNS010 JOHNSON'S GEARING AND
26-02960 07/20/26 1 SEWER STOCK / HITCH

574.88

26-02960 07/22/26

48.73

2 Freight

623.61

1521 LOWELL AVE
01-9220-44010
Material & Supplies
01-9220-44010
Material & Supplies

Page 8 of 35

July 27, 2026
11:24 AM

Millcreek Township
Check Payment Batch Verification Listing

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

Payment Amt

07/27/26 KAYLI005 KAYLINE COMPANY
26-02876 07/14/26 1 supplies/garage

577.11

26-02876 07/14/26

10.00

2 Freight

Page No: 8

Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
PO BOX 603207
01-6550-44010
Material & Supplies
01-6550-44010
Material & Supplies

Expenditure

Aprv

216

1

Expenditure

Aprv

217

1

Aprv

179

1

Expenditure

Aprv

151

1

Expenditure

Aprv

415

1

Expenditure

Aprv

418

1

Expenditure

Aprv

421

1

Expenditure

Aprv

422

1

Expenditure

Aprv

423

1

Expenditure

Aprv

424

1

Expenditure

Aprv

430

1

Expenditure

Aprv

144

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

587.11
07/27/26 KELLY020 KELLY SOUTHWORTH
26-02828 07/10/26 1 YTH PICKLEBALL REFUND

30.00

502 WILSHIRE ROAD
01-0370-30371
Revenue
Recreation-Programs/Art Show

30.00
07/27/26 KIMBA005 KIMBALL MIDWEST
26-02713 07/17/26 1 millfair supplies

822.40

26-02999 07/22/26

1 hyd fittings streets

4,572.90

26-03001 07/22/26

1 hyd fittings streets

2,136.23

26-03004 07/22/26

1 STREETS/STOCK

4,491.50

26-03005 07/22/26

1 hyd fittings streets

3,141.64

26-03005 07/22/26

2 supplies/streets

1,119.22

26-03006 07/22/26

1 dies/garage

26-03010 07/22/26

1 hyd fittings/streets

733.16
3,396.10

DEPT L-2780
01-2721-44010
Materials & Supplies
01-6220-44050
Vehicle Repair Parts
01-6220-44050
Vehicle Repair Parts
01-6220-44050
Vehicle Repair Parts
01-6220-44050
Vehicle Repair Parts
01-6220-44010
Material & Supplies
01-6550-44070
Major Equipment Purchase
01-6220-44050
Vehicle Repair Parts

20,413.15
07/27/26 KLING005 KLINGSPOR ABRASIVES INC
26-02702 07/07/26 1 blades/streets

1,237.25

PO BOX 2367
01-6220-44010
Material & Supplies

1,237.25
07/27/26 KRONO005 UKG KRONOS SYSTEMS LLC
26-02926 07/11/26 1 6/26 Payroll Services

559.54

26-02926 07/11/26

2 6/26 Payroll Services

84.51

26-02926 07/11/26

3 6/26 Payroll Services

105.64

26-02926 07/11/26

4 6/26 Payroll Services

147.90

26-02926 07/11/26

5 6/26 Payroll Services

791.74

26-02926 07/11/26

6 6/26 Payroll Services

126.77

26-02926 07/11/26

7 6/26 Payroll Services

256.72

26-02926 07/11/26

8 6/26 Payroll Services

63.39

PO BOX 744724
01-2120-44041
Expenditure
Software Maintenance Expense
01-3220-44041
Expenditure
Software Maintenance Expense
01-2621-44041
Expenditure
Software Maintenance Expense
01-2820-44041
Expenditure
Software Maintenance Expense
01-4920-44041
Expenditure
Software Maintenance Expense
01-6550-44041
Expenditure
Software Maintenance Expense
01-7220-44041
Expenditure
Software Maintenance Expense
01-2620-44041
Expenditure

Page 9 of 35

July 27, 2026
11:24 AM

Millcreek Township
Check Payment Batch Verification Listing

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

26-02926 07/11/26

Payment Amt

9 6/26 Payroll Services

105.64

26-02926 07/11/26 10 6/26 Payroll Services

34.01

26-02926 07/11/26 11 6/26 Payroll Services

245.29

26-02926 07/11/26 12 6/26 Payroll Services

1,394.48

26-02926 07/11/26 13 6/26 Payroll Services

42.26

26-02926 07/11/26 14 6/26 Payroll Services

174.38

26-02926 07/11/26 15 6/26 Payroll Services

42.26

26-02926 07/11/26 16 6/26 Payroll Services

316.93

26-02926 07/11/26 17 6/26 Payroll Services

697.24

26-02926 07/11/26 18 6/26 Payroll Services

84.51

26-02926 07/11/26 19 6/26 Payroll Services

42.26

Page No: 9

Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
Software Maintenance Expense
01-4220-44041
Expenditure
Software Maintenance Expense
01-4220-44041
Expenditure
Software Maintenance Expense
01-4220-44041
Expenditure
Software Maintenance Expense
01-4220-44041
Expenditure
Software Maintenance Expense
01-4220-44041
Expenditure
Software Maintenance Expense
01-2720-44041
Expenditure
Software Maintenance Expense
01-6220-44041
Expenditure
Software Maintenance Expense
01-9220-44041
Expenditure
Software Maintenance Expense
01-6220-44041
Expenditure
Software Maintenance Expense
01-6120-44041
Expenditure
Software Maintenance Expense
01-2622-44041
Expenditure
Software Maintenance Expense

Aprv

302

1

Aprv

303

1

Aprv

304

1

Aprv

305

1

Aprv

306

1

Aprv

307

1

Aprv

308

1

Aprv

309

1

Aprv

310

1

Aprv

311

1

Aprv

312

1

Expenditure

Aprv

281

1

Expenditure

Aprv

282

1

Expenditure

Aprv

283

1

Expenditure

Aprv

284

1

Expenditure

Aprv

365

1

Expenditure

Aprv

366

1

Expenditure

Aprv

125

1

Expenditure

Aprv

126

1

Expenditure

Aprv

127

1

5,315.47
07/27/26 LAKES005 FINGER LAKES/CASTLE
26-02916 07/17/26 1 supplies/streets

244.20

26-02916 07/17/26

2 supplies/garage

160.80

26-02916 07/17/26

3 supplies/traffic

52.20

26-02916 07/17/26

4 oeg/PD

114.60

73 MAPLE DRIVE
01-6220-44010
Material & Supplies
01-6550-44010
Material & Supplies
01-6120-44010
Material & Supplies
01-4550-44051
Gas, Oil & Grease

571.80
07/27/26 LAKES020 LAKESHORE EMPLOYEE TESTING SER
26-02938 07/07/26 1 Non Dot Drug Screen
75.00
26-02939 07/07/26

1 Pre Employment Drug Screen

75.00

15 EAST MAIN STREET
01-9220-44020
General Expense
01-6550-44020
General Expense

150.00
07/27/26 LANDP005 LANDPRO EQUIPMENT LLC
26-02582 06/26/26 1 Blade

75.42

26-02582 07/15/26

2 V-Belt

89.30

26-02582 07/15/26

3 Spindle

229.32
394.04

1756 LINDQUIST DR
01-7220-44168
MGLC Expense
01-7220-44168
MGLC Expense
01-7220-44168
MGLC Expense

Page 10 of 35

July 27, 2026
11:24 AM

Millcreek Township
Check Payment Batch Verification Listing

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

Payment Amt

07/27/26 LEAF0005 LEAF
26-02929 07/16/26 1 7/26 Cannon T60

284.69

26-02929 07/16/26

284.68

2 7/26 Cannon T60

Page No: 10

Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
PO BOX 5066
01-2620-44040
Maintenance & Repairs
01-9220-44040
Maintenance & Repairs

Expenditure

Aprv

357

1

Expenditure

Aprv

358

1

Aprv

251

1

Aprv

252

1

Aprv

384

1

Aprv

186

1

Aprv

2

1

Aprv

3

1

Aprv

4

1

Aprv

6

1

Aprv

7

1

Aprv

8

1

Aprv

9

1

Aprv

10

1

Aprv

11

1

Aprv

12

1

Aprv

13

1

Aprv

14

1

Aprv

15

1

Aprv

16

1

Aprv

17

1

569.37
07/27/26 LINDY005 LINDY PAVING INC
26-02889 07/01/26 1 9.5MM Patch

161.81

26-02889 07/01/26

2 9.5MM Patch

162.61

26-02966 01/08/26

1 2025-1000 Patch Project

27,926.71

PO BOX 641088
01-6220-44010
Expenditure
Material & Supplies
01-6220-44010
Expenditure
Material & Supplies
01-2820-44071
Expenditure
Public Improvement Project

28,251.13
07/27/26 LISAP005 LISA PARKER
26-02857 07/13/26 1 VETS SEC DEP REF (7/12)

100.00

4654 DUNCAN ROAD
01-0370-30371
Revenue
Recreation-Programs/Art Show

100.00
07/27/26 LOWES005 LOWE'S
26-01862 06/04/26 1 Masonry

121.44

26-01862 06/04/26

2 Masonry

18.51

26-01862 06/04/26

3 Masonry

11.67

26-02095 05/26/26

1 Quikrete hydraulic cement

76.89

26-02097 05/26/26

1 Cut off wheel

21.83

26-02097 05/28/26

2 15 Amp Straight Connector

53.82

26-02124 05/27/26

1 wood screws

6.63

26-02124 05/27/26

2 washers

5.64

26-02124 05/27/26

3 shark bites

25.62

26-02124 05/27/26

4 sink mount clips

10.80

26-02124 05/27/26

5 plumbing putty

4.07

26-02124 05/27/26

6 c-clamp

28.01

26-02124 05/27/26

7 silicone

22.20

26-02124 05/27/26

8 flange

2.82

26-02124 05/27/26

9 extension tube

5.21

PO BOX 530954
01-6220-44010
Expenditure
Material & Supplies
01-6220-44010
Expenditure
Material & Supplies
01-6220-44010
Expenditure
Material & Supplies
01-7220-44039
Expenditure
Property Maintenance Expense
01-7220-44010
Expenditure
Material & Supplies
01-7220-44010
Expenditure
Material & Supplies
01-3220-44010
Expenditure
Material & Supplies
01-3220-44010
Expenditure
Material & Supplies
01-3220-44010
Expenditure
Material & Supplies
01-3220-44010
Expenditure
Material & Supplies
01-3220-44010
Expenditure
Material & Supplies
01-3220-44010
Expenditure
Material & Supplies
01-3220-44010
Expenditure
Material & Supplies
01-3220-44010
Expenditure
Material & Supplies
01-3220-44010
Expenditure
Material & Supplies

Page 11 of 35

July 27, 2026
11:24 AM

Millcreek Township
Check Payment Batch Verification Listing

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

Payment Amt

26-02124 05/27/26 10 p-trap

13.00

26-02124 05/27/26 11 c-clamp ez hold

42.73

26-02124 05/27/26 12 turn to seal sink strainer

35.13

26-02139 05/28/26

1 Tamper Proof Driver Socket Set

53.18

26-02169 05/29/26

1 Brass P-trap

47.10

26-02169 06/04/26

2 Brass Sink Tailpiece

7.58

26-02169 06/04/26

3 Sink Strainer

13.19

26-02171 05/29/26

1 PIPE CUTTER

28.70

26-02184 06/01/26

1 Sharpie

16.12

26-02184 06/04/26

2 3-in J hook pipe

9.40

26-02184 06/04/26

3 2-in PVC repair coupling

15.52

26-02184 06/04/26

4 2-in PVC sanitary tee

8.90

26-02184 06/04/26

5 2-in PVC 90-degree elbow

9.36

26-02184 06/04/26

6 8-oz all purpose primer

12.81

26-02184 06/04/26

7 2-in x 5ft pipe

12.77

26-02188 06/08/26

1 PVC pipe

2.36

26-02188 06/08/26

2 PVC pipe

3.40

26-02188 06/08/26

3 PVC pipe

1.18

26-02188 06/08/26

4 PVC pipe

19.32

26-02219 06/03/26

1 32-Gallon Can

71.19

26-02219 06/04/26

2 Stainless Steel fender washer

11.34

26-02219 06/04/26

3 Stainless steel fender washer

11.34

26-02219 06/04/26

4 Pocket hole screws

6.63

26-02219 06/04/26

5 15 amp plug

20.46

26-02235 06/04/26

1 5/16" staples

12.33

26-02235 06/04/26

2 12" sink tail piece

21.74

Page No: 11

Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
01-3220-44010
Expenditure
Material & Supplies
01-3220-44010
Expenditure
Material & Supplies
01-3220-44010
Expenditure
Material & Supplies
01-7220-44010
Expenditure
Material & Supplies
01-7220-44039
Expenditure
Property Maintenance Expense
01-7220-44039
Expenditure
Property Maintenance Expense
01-7220-44039
Expenditure
Property Maintenance Expense
01-7220-44039
Expenditure
Property Maintenance Expense
01-7220-44010
Expenditure
Material & Supplies
01-7220-44039
Expenditure
Property Maintenance Expense
01-7220-44039
Expenditure
Property Maintenance Expense
01-7220-44039
Expenditure
Property Maintenance Expense
01-7220-44039
Expenditure
Property Maintenance Expense
01-7220-44039
Expenditure
Property Maintenance Expense
01-7220-44039
Expenditure
Property Maintenance Expense
01-6220-44010
Expenditure
Material & Supplies
01-6220-44010
Expenditure
Material & Supplies
01-6220-44010
Expenditure
Material & Supplies
01-6220-44010
Expenditure
Material & Supplies
01-7220-44010
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
01-3220-44010
Expenditure
Material & Supplies
01-3220-44010
Expenditure
Material & Supplies

Aprv

18

1

Aprv

19

1

Aprv

20

1

Aprv

23

1

Aprv

24

1

Aprv

25

1

Aprv

26

1

Aprv

27

1

Aprv

29

1

Aprv

30

1

Aprv

31

1

Aprv

32

1

Aprv

33

1

Aprv

34

1

Aprv

35

1

Aprv

38

1

Aprv

39

1

Aprv

40

1

Aprv

41

1

Aprv

42

1

Aprv

43

1

Aprv

44

1

Aprv

45

1

Aprv

46

1

Aprv

47

1

Aprv

48

1

Page 12 of 35

July 27, 2026
11:24 AM

Millcreek Township
Check Payment Batch Verification Listing

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

Payment Amt

26-02235 06/04/26

3 6" sink tail piece

7.58

26-02262 06/12/26

1 Shovel/scooper

37.98

26-02262 06/12/26

2 Shovel/scooper

9.06

26-02263 06/17/26

1 4 inch Steel Putty Knif

28.74

26-02286 06/05/26

1 Supplies

102.37

26-02317 06/09/26

1 2-10-8 Treated Wood

177.70

26-02317 06/15/26

2 2-4-10 Treated Wood

17.08

26-02317 06/15/26

3 2-4-8 Treated Wood

45.50

26-02317 06/15/26

4 5/16 in x 18 Hex nut

32.00

26-02317 06/15/26

5 5/16 in x 4in bolt

22.00

26-02317 06/15/26

6 Steel split lock washer

29.00

26-02333 06/10/26

1 GARAGE / GRINDER WHEELS

20.86

26-02346 06/11/26

1 DRILL BITS

19.92

26-02352 06/11/26

1 Fans for Barn

220.40

26-02367 06/12/26

1 window blinds

33.60

26-02415 06/16/26

1 3in x 3in Coupling

8.02

26-02415 06/16/26

2 3in PVC Coupling

31.29

26-02415 06/16/26

3 3-in PVC male adapter

6.73

26-02415 06/16/26

4 32oz Lawn Crab

36.04

26-02415 06/16/26

5 All purpose cement 8oz

10.34

26-02415 06/16/26

6 Compression Connector Conduit

9.10

26-02415 06/16/26

7 Screw Count

14.15

26-02415 06/16/26

8 Steel Hex Nut

8.49

26-02415 06/16/26

9 3in x 5ft PVC Foam Core Pipe

15.57

26-02415 06/16/26 10 2x12x10 treated wood

57.00

26-02424 06/16/26

90.65

1 2x10x8 treated wood

Page No: 12

Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
01-3220-44010
Expenditure
Material & Supplies
01-6220-44010
Expenditure
Material & Supplies
01-6220-44010
Expenditure
Material & Supplies
01-6220-44010
Expenditure
Material & Supplies
01-2620-44010
Expenditure
Material & Supplies
01-7220-44039
Expenditure
Property Maintenance Expense
01-7220-44039
Expenditure
Property Maintenance Expense
01-7220-44039
Expenditure
Property Maintenance Expense
01-7220-44039
Expenditure
Property Maintenance Expense
01-7220-44039
Expenditure
Property Maintenance Expense
01-7220-44039
Expenditure
Property Maintenance Expense
01-6550-44010
Expenditure
Material & Supplies
01-7220-44010
Expenditure
Material & Supplies
01-7220-44010
Expenditure
Material & Supplies
01-3220-44010
Expenditure
Material & Supplies
01-7220-44039
Expenditure
Property Maintenance Expense
01-7220-44039
Expenditure
Property Maintenance Expense
01-7220-44039
Expenditure
Property Maintenance Expense
01-7220-44039
Expenditure
Property Maintenance Expense
01-7220-44039
Expenditure
Property Maintenance Expense
01-7220-44039
Expenditure
Property Maintenance Expense
01-7220-44039
Expenditure
Property Maintenance Expense
01-7220-44039
Expenditure
Property Maintenance Expense
01-7220-44039
Expenditure
Property Maintenance Expense
01-7220-44039
Expenditure
Property Maintenance Expense
01-7220-44010
Expenditure
Material & Supplies

Aprv

49

1

Aprv

50

1

Aprv

51

1

Aprv

52

1

Aprv

53

1

Aprv

56

1

Aprv

57

1

Aprv

58

1

Aprv

59

1

Aprv

60

1

Aprv

61

1

Aprv

65

1

Aprv

67

1

Aprv

69

1

Aprv

75

1

Aprv

86

1

Aprv

87

1

Aprv

88

1

Aprv

89

1

Aprv

90

1

Aprv

91

1

Aprv

92

1

Aprv

93

1

Aprv

94

1

Aprv

95

1

Aprv

96

1

Page 13 of 35

July 27, 2026
11:24 AM

Millcreek Township
Check Payment Batch Verification Listing

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

Payment Amt

26-02457 06/17/26

1 9-in Roller Covers

28.44

26-02457 06/19/26

2 Multi-tool

1.68

26-02457 06/19/26

3 2-in flat brush

6.40

26-02457 06/19/26

4 9-in paint roller

17.04

26-02457 06/19/26

5 Mini foam paint roller cover

16.13

26-02457 06/19/26

6 11-in paint tray liners

8.06

26-02457 06/19/26

7 Metal paint trays

14.19

26-02489 06/18/26

1 Plywood/ 2 by 4

96.88

26-02489 06/18/26

2 Plywood/ 2 by 4

157.56

26-02502 06/19/26

1 t-hinge

14.19

26-02502 06/22/26

2 carabiner

4.16

26-02502 06/22/26

3 hasp

7.58

26-02502 06/22/26

4 2x4 wood

18.48

26-02502 06/22/26

5 2x4 wood

69.20

26-02502 06/22/26

6 7/16 osb sheathing

55.74

26-02538 06/22/26

1 Zoeller Sump Pump

215.65

26-02538 06/25/26

2 Scotch 3" Fastener Strip

6.63

26-02542 06/23/26

1 INVOICE# 90280

37.47

26-02543 06/23/26

1 INVOICE# 78922

41.76

26-02788 04/30/26

1 Refrigerator/FD

699.00

Page No: 13

Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
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
01-7220-44010
Expenditure
Material & Supplies
01-6220-44010
Expenditure
Material & Supplies
01-6220-44010
Expenditure
Material & Supplies
01-3220-44010
Expenditure
Material & Supplies
01-3220-44010
Expenditure
Material & Supplies
01-3220-44010
Expenditure
Material & Supplies
01-3220-44010
Expenditure
Material & Supplies
01-3220-44010
Expenditure
Material & Supplies
01-3220-44010
Expenditure
Material & Supplies
01-7220-44039
Expenditure
Property Maintenance Expense
01-7220-44039
Expenditure
Property Maintenance Expense
01-6120-44010
Expenditure
Material & Supplies
01-6120-44010
Expenditure
Material & Supplies
01-4920-44010
Expenditure
Material & Supplies

Aprv

97

1

Aprv

98

1

Aprv

99

1

Aprv

100

1

Aprv

101

1

Aprv

102

1

Aprv

103

1

Aprv

107

1

Aprv

108

1

Aprv

111

1

Aprv

112

1

Aprv

113

1

Aprv

114

1

Aprv

115

1

Aprv

116

1

Aprv

121

1

Aprv

122

1

Aprv

123

1

Aprv

124

1

Aprv

165

1

Expenditure

Aprv

147

1

G/L

Aprv

277

1

Expenditure

Aprv

278

1

3,529.35
07/27/26 MADAR005 MADARA EQUIPMENT & SUPPLY
26-02705 07/07/26 1 mixer rental/streets

1,500.00

10210 OLD RT 99
01-6220-44050
Vehicle Repair Parts

1,500.00
07/27/26 MELZE005 MELZER'S FUEL SERVICE
26-02911 07/13/26 1 7,506 Gal

26,235.65

26-02912 07/09/26

1,559.12

1 422.3 Gal

755 EAST ERIE STREET
01-10503
Inventory - Diesel Fuel
01-2721-44051
Gas, Oil & Grease

Page 14 of 35

July 27, 2026
11:24 AM

Millcreek Township
Check Payment Batch Verification Listing

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

Payment Amt

26-02972 07/16/26

1 200 Gal

783.06

26-03012 06/05/26

1 8,000 Gal

26,246.88

26-03049 07/23/26

1 549.9 Gal

2,224.51

Page No: 14

Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
01-2721-44051
Expenditure
Gas, Oil & Grease
01-10502
G/L
Inventory - Unleaded Gasoline
01-2721-44051
Expenditure
Gas, Oil & Grease

Aprv

389

1

Aprv

433

1

Aprv

482

1

Expenditure

Aprv

271

1

Expenditure

Aprv

272

1

Expenditure

Aprv

273

1

Expenditure

Aprv

274

1

Expenditure

Aprv

66

1

Expenditure

Aprv

68

1

Expenditure

Aprv

21

1

Expenditure

Aprv

22

1

Aprv

480

1

Expenditure

Aprv

280

1

Expenditure

Aprv

293

1

G/L

Aprv

367

1

G/L

Aprv

368

1

57,049.22
07/27/26 MICRO005 MICROBAC LABORATORIES INC
26-02906 07/15/26 1 Chestnut Hill

142.75

26-02906 07/15/26

2 Chestnut Hill

142.75

26-02906 07/15/26

3 Belle Valley

142.75

26-02906 07/15/26

4 Belle Valley

142.75

C/O DOLLAR BANK
01-7220-44040
Maintenance & Repairs
01-7220-44040
Maintenance & Repairs
01-7220-44040
Maintenance & Repairs
01-7220-44040
Maintenance & Repairs

571.00
07/27/26 MILLC030 MILLCREEK TOWNSHIP SCHOOL DIST
26-02338 06/10/26 1 business cards-Eunice Moore
25.80
26-02348 06/11/26

1 5 boxes of envelopes with logo

130.65

ACCOUNTS RECEIVABLE
01-2120-44010
Material & Supplies
01-2120-44010
Material & Supplies

156.45
07/27/26 MILLC140 MILL CREEK COFFEE
26-02134 06/26/26 1 5 gallon water
26-02134 06/26/26

2 shipping

100.00
5.00

1222 LINDEN AVENUE
01-2721-44010
Materials & Supplies
01-2721-44010
Materials & Supplies

105.00
07/27/26 MMRPR005 MM&R PROPERTIES
26-03047 07/24/26 1 2026 Real Estate Taxes

538.46

2240 POWELL AVENUE
01-0300-30301
Revenue
Real Estate Taxes-Current Year

538.46
07/27/26 MOBIL005 MOBILCOM
26-02914 07/14/26 1 Radio Equipment Install/PD

700.00

26-02925 07/16/26

220.00

1 Repaired Antenna Car 25/PD

16343 CONNEAUT LAKE RD
01-4220-44040
Maintenance & Repairs
01-4220-44040
Maintenance & Repairs

920.00
07/27/26 MRMTR005 MRM TRUST WORKERS COMP FUND
26-02940 06/15/26 1 #11 Installment-Workers Comp
59,943.73
26-02940 06/15/26

2 Fire

9,500.05
69,443.78

1603 CARMODY CT
01-23236
Worker's Comp Payable
01-23236
Worker's Comp Payable

Page 15 of 35

July 27, 2026
11:24 AM

Millcreek Township
Check Payment Batch Verification Listing

Check No. Check Date Vendor # Name
PO #
Enc Date Item Description
07/27/26 MUTUA005 MUTUAL OF OMAHA
26-03013 07/20/26 1 8/26 Life Insurance #G000CCG7

Payment Amt

2,750.70

26-03013 07/20/26

2 8/26 Life Insurance #G000CCG7

171.04

26-03013 07/20/26

3 8/26 Life Insurance #G000CCG7

70.57

26-03013 07/20/26

4 8/26 Life Insurance #G000CCG7

344.43

26-03013 07/20/26

5 8/26 Life Insurance #G000CCG7

597.25

26-03013 07/20/26

6 8/26 Life Insurance #G000CCG7

546.38

26-03013 07/20/26

7 8/26 Life Insurance #G000CCG7

483.32

26-03013 07/20/26

8 8/26 Life Insurance #G000CCG7

1,170.27

26-03013 07/20/26

9 8/26 Life Insurance #G000CCG7

151.73

26-03013 07/20/26 10 8/26 Life Insurance #G000CCG7

538.37

26-03013 07/20/26 11 8/26 Life Insurance #G000CCG7

185.97

26-03013 07/20/26 12 8/26 Life Insurance #G000CCG7

221.39

26-03013 07/20/26 13 8/26 Life Insurance #G000CCG7

284.07

26-03013 07/20/26 14 8/26 Life Insurance #G000CCG7

227.33

26-03013 07/20/26 15 8/26 Life Insurance #G000CCG7

108.15

26-03013 07/20/26 16 8/26 Life Insurance #G000CCG7

175.29

26-03013 07/20/26 17 8/26 Life Insurance #G000CCG7

83.42

26-03013 07/20/26 18 8/26 Life Insurance #G000CCG7

3.69

26-03013 07/20/26 19 8/26 Life Insurance #G000CCG7

9.80

26-03013 07/20/26 20 8/26 Life Insurance #G000CCG7

4.90

26-03013 07/20/26 21 8/26 Life Insurance #G000CCG7

24.52

26-03013 07/20/26 22 8/26 Life Insurance #G000CCG7

62.53

26-03013 07/20/26 23 8/26 Life Insurance #G000CCG7

1.23

26-03013 07/20/26 24 8/26 Life Insurance #G000CCG7

24.54

26-03013 07/20/26 25 8/26 Life Insurance #G000CCG7

3.69

26-03013 07/20/26 26 8/26 Life Insurance #G000CCG7

4.92

Page No: 15

Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
PAYMENT PROCESSING CENTER
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
01-4920-40373
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

Aprv

434

1

Aprv

435

1

Aprv

436

1

Aprv

437

1

Aprv

438

1

Aprv

439

1

Aprv

440

1

Aprv

441

1

Aprv

442

1

Aprv

443

1

Aprv

444

1

Aprv

445

1

Aprv

446

1

Aprv

447

1

Aprv

448

1

Aprv

449

1

Aprv

450

1

Aprv

451

1

Aprv

452

1

Aprv

453

1

Aprv

454

1

Aprv

455

1

Aprv

456

1

Aprv

457

1

Aprv

458

1

Aprv

459

1

Page 16 of 35

July 27, 2026
11:24 AM

Millcreek Township
Check Payment Batch Verification Listing

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

Payment Amt

26-03013 07/20/26 27 8/26 Life Insurance #G000CCG7

12.30

26-03013 07/20/26 28 8/26 Life Insurance #G000CCG7

1.23

26-03013 07/20/26 29 8/26 Life Insurance #G000CCG7

7.36

26-03013 07/20/26 30 8/26 Life Insurance #G000CCG7

7.36

Page No: 16

Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
Benefit-Life Insurance
01-2620-40373
Benefit-Life Insurance
01-2820-40373
Benefit - Life Insurance
01-3220-40373
Benefit-Life Insurance
01-2720-40373
Benefit-Life Insurance

Expenditure

Aprv

460

1

Expenditure

Aprv

461

1

Expenditure

Aprv

462

1

Expenditure

Aprv

463

1

Aprv

383

1

Expenditure

Aprv

247

1

Expenditure

Aprv

248

1

Expenditure

Aprv

483

1

Aprv

117

1

Aprv

118

1

Aprv

377

1

Aprv

378

1

Aprv

425

1

Expenditure

Aprv

163

1

Expenditure

Aprv

164

1

Expenditure

Aprv

149

1

Expenditure

Aprv

285

1

8,277.75
07/27/26 NAOMI005 NAOMI STUTZMAN
26-02965 07/20/26 1 SCOTT SEC DEP REFUND (7/19)

100.00

4321 WEST RIDGE ROAD
01-0370-30371
Revenue
Recreation-Programs/Art Show

100.00
07/27/26 NATIO005 NATIONAL FUEL
26-02885 07/07/26 1 6/3-6/30/26 (C) CH Pool

711.80

26-02886 07/06/26

1 5/29-6/29/26 Mun Bldg/Garage

362.76

26-03060 07/21/26

1 6/19-07/17/26 4106 Asbury Rd

35.97

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

1,110.53
07/27/26 NORTH085 NORTHERN TOOL & EQUIPMENT
26-02522 06/22/26 1 F/TANK / SEWER

795.00

26-02522 06/22/26

3 Freight

152.18

26-02957 07/20/26

1 tender/pd

402.00

26-02957 07/20/26

2 helmet/garage

126.00

26-03007 07/22/26

1 fans/garage

199.98

TREVIPAY
01-9220-44050
Expenditure
Vehicle Repair Parts
01-6220-44060
Expenditure
Minor Equipment Purchase-Misc
01-4550-44050
Expenditure
Vehicle Repair Parts
01-6550-44060
Expenditure
Minor Equipment Purchase-Misc
01-6550-44060
Expenditure
Minor Equipment Purchase-Misc

1,675.16
07/27/26 OFFIC010 OFFICE DEPOT
26-02769 07/08/26 1 utility cart
26-02769 07/08/26

2 trans surcharge

217.38
4.50

PO BOX 633204
01-2120-44010
Material & Supplies
01-2120-44010
Material & Supplies

221.88
07/27/26 OREIL005 O'REILLY AUTO PARTS
26-02711 07/14/26 1 millfair supplies

142.70

26-02917 07/17/26

428.32

1 valves/PD

571.02

PO BOX 9464
01-2721-44010
Materials & Supplies
01-4550-44050
Vehicle Repair Parts

Page 17 of 35

July 27, 2026
11:24 AM

Millcreek Township
Check Payment Batch Verification Listing

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

Payment Amt

07/27/26 PENEL005 PENELEC
26-02883 07/13/26 1 6/8-7/7/26 Sterrettania

50.02

26-02932 07/15/26

1 7/27 5154 Peach St

21.41

26-02933 07/15/26

1 7/26 W Gore 100156418954

57.40

26-02988 07/20/26

1 6/15-7/14/26 Old French Rd

323.63

26-02989 07/16/26

1 7/26 Electric 200001570007

2,503.25

26-02990 07/16/26

1 7/26 200001571005

4,241.66

Page No: 17

Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
PO BOX 371422
01-6120-44013
Utilities Electric
01-6120-44013
Utilities Electric
01-6120-44013
Utilities Electric
01-6220-44013
Utilities Electric
01-7220-44013
Utilities Electric
01-6120-44013
Utilities Electric

Expenditure

Aprv

245

1

Expenditure

Aprv

359

1

Expenditure

Aprv

360

1

Expenditure

Aprv

408

1

Expenditure

Aprv

409

1

Expenditure

Aprv

410

1

Expenditure

Aprv

139

1

Expenditure

Aprv

140

1

Expenditure

Aprv

28

1

Expenditure

Aprv

188

1

Expenditure

Aprv

189

1

Expenditure

Aprv

190

1

Expenditure

Aprv

191

1

Expenditure

Aprv

192

1

Expenditure

Aprv

193

1

Expenditure

Aprv

194

1

Expenditure

Aprv

195

1

Expenditure

Aprv

196

1

Expenditure

Aprv

197

1

Expenditure

Aprv

198

1

Expenditure

Aprv

199

1

7,197.37
07/27/26 PERRY010 PERRY'S ICE CREAM COMPANY INC
26-02677 07/01/26 1 CH Order
301.20
26-02677 07/13/26

2 BV Order

319.80

PO BOX 712581
01-7220-44010
Material & Supplies
01-7220-44010
Material & Supplies

621.00
07/27/26 PETRO015 L. & J. PETRONE LLC
26-02180 06/01/26 1 SIGN HARDWARE

692.50

8760 KIRSCH RD
01-6120-44010
Material & Supplies

692.50
07/27/26 PREMI010 PREMIER TURF FARMS
26-02861 07/13/26 1 MGLC SERVICES 6/1-6/15/2026

2,400.00

26-02862 07/13/26

1 MT8944 BEDKNIFE - FAIRWAY

291.20

26-02862 07/13/26

2 ET17533 BEDKNIFE - TEE

155.64

26-02862 07/13/26

3 ET17534 BEDKNIFE - GREENS

155.64

26-02862 07/13/26

4 R101278 BEDKNIFE SCREW

66.50

26-02862 07/13/26

5 AA35741 ROLLER BEARING

147.90

26-02862 07/13/26

6 TCU25223 BEDKNIFE ADJUST ROD E

37.30

26-02862 07/13/26

7 TCU24964 COMPRESSION SPRING

34.56

26-02862 07/13/26

8 UC16137 BEDKNIFE ADJUSTER

55.12

26-02862 07/13/26

9 254-78 BEARING CONE

48.00

26-02862 07/13/26 10 254-79 BEARING CUP

26.10

26-02862 07/13/26 11 ET14566 OIL SEED

54.00

9839 FRY RD
01-7220-44168
MGLC Expense
01-7220-44168
MGLC Expense
01-7220-44168
MGLC Expense
01-7220-44168
MGLC Expense
01-7220-44168
MGLC Expense
01-7220-44168
MGLC Expense
01-7220-44168
MGLC Expense
01-7220-44168
MGLC Expense
01-7220-44168
MGLC Expense
01-7220-44168
MGLC Expense
01-7220-44168
MGLC Expense
01-7220-44168
MGLC Expense

Page 18 of 35

July 27, 2026
11:24 AM

Millcreek Township
Check Payment Batch Verification Listing

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

Payment Amt

Page No: 18

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

3,471.96
07/27/26 RAELY005 RAE-LYN ENTERPRISES INC
26-02292 07/13/26 1 4th july barrels

720.00

7760 FRENCIS RD
01-6220-44010
Material & Supplies

Expenditure

Aprv

54

1

4460 THOROUGHBRED LOOP
01-0370-30371
Revenue
Recreation-Programs/Art Show

Aprv

180

1

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

Expenditure

Aprv

370

1

Expenditure

Aprv

253

1

Expenditure

Aprv

254

1

Expenditure

Aprv

255

1

Expenditure

Aprv

256

1

Expenditure

Aprv

257

1

2300 WINDY RIDGE PKWY
01-10550
Pre-paid Expenses

G/L

Aprv

464

1

1356 EAST 12TH ST
01-7220-44040
Maintenance & Repairs

Expenditure

Aprv

470

1

Expenditure

Aprv

36

1

Expenditure

Aprv

37

1

Expenditure

Aprv

279

1

720.00
07/27/26 REBEC015 REBECCA OVERARE
26-02829 07/10/26 1 DAY CAMP WEEK #5 REFUND

120.00
120.00

07/27/26 RYANB005 RYAN BOLASH
26-02948 07/17/26 1 Per Diem 8/2-8/7/26

374.00
374.00

07/27/26 SANFO005 SANFORD COMPANY
26-02892 07/15/26 1 SOAP

219.48

26-02892 07/17/26

2 BATH TISSUE

97.40

26-02892 07/17/26

3 PAPER TOWELS

148.40

26-02892 07/17/26

4 AIR SPRAY - CLEAN AIR

58.85

26-02892 07/17/26

5 CHAMELEON REFILL-CITRUS MANGO

58.80

1811 PITTSBURGH AVE
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

582.93
07/27/26 SBRAD005 SBR ADMINISTRATIVE SERVICES
26-03014 07/20/26 1 Stop Loss 1/1/26-12/31/26
138,109.94
138,109.94
07/27/26 SCOBE005 SCOBELL COMPANY INC
26-03030 07/22/26 1 Backflow Prevention Testing/PR

985.55
985.55

07/27/26 SEALM005 SEALMASTER MFG
26-02187 07/08/26 1 3 Pallets Crackmaster
26-02187 07/08/26

2 Delivery Charge

5,535.00
210.00

PO BOX 282
01-6220-44010
Material & Supplies
01-6220-44010
Material & Supplies

5,745.00
07/27/26 SHRED010 STERICYCLE
26-02913 07/03/26 1 Destruction & Removal

121.18
121.18

28883 NETWORK PL
01-4220-44020
General Expense

Page 19 of 35

July 27, 2026
11:24 AM

Millcreek Township
Check Payment Batch Verification Listing

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

Payment Amt

07/27/26 SIRCO005 SIRCO INDUSTRIAL SUPPLY INC
26-02323 06/10/26 1 30 qt totes

88.26

26-02323 06/11/26

2 Face protection Shield

65.49

26-02323 06/11/26

3 15 gal clear totes

60.72

26-02712 07/17/26

1 millfair supplies

484.58

26-02747 07/08/26

1 STREETS #226 / HOSE FITTING

13.59

26-02748 07/08/26

1 STREETS #167 / HYD. HOSE

65.67

26-02983 07/21/26

1 GARAGE SUPPLIES

38.92

26-03009 07/22/26

1 GARAGE STOCK / HOSE FITTINGS

42.54

Page No: 19

Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
2127 CAUGHEY RD
01-7220-44039
Expenditure
Property Maintenance Expense
01-7220-44039
Expenditure
Property Maintenance Expense
01-7220-44039
Expenditure
Property Maintenance Expense
01-2721-44010
Expenditure
Materials & Supplies
01-6220-44050
Expenditure
Vehicle Repair Parts
01-6220-44050
Expenditure
Vehicle Repair Parts
01-6550-44060
Expenditure
Minor Equipment Purchase-Misc
01-6550-44010
Expenditure
Material & Supplies

Aprv

62

1

Aprv

63

1

Aprv

64

1

Aprv

150

1

Aprv

160

1

Aprv

161

1

Aprv

405

1

Aprv

429

1

Expenditure

Aprv

181

1

Expenditure

Aprv

182

1

Expenditure

Aprv

187

1

Expenditure

Aprv

262

1

Expenditure

Aprv

263

1

Expenditure

Aprv

264

1

Expenditure

Aprv

265

1

Expenditure

Aprv

177

1

Expenditure

Aprv

178

1

Aprv

381

1

Expenditure

Aprv

55

1

Expenditure

Aprv

72

1

859.77
07/27/26 SITEO005 SITEONE LANDSCAPE SUPPLY LLC
26-02852 07/13/26 1 Sprayer Wand
131.39
26-02853 07/13/26

1 Chemicals/Fertilizer

4,862.33

26-02860 07/13/26

1 Liquid Herbicide

482.54

26-02901 07/16/26

1 HERBICIDE 2.5 GAL

142.05

26-02901 07/17/26

2 LESCO SPREADER STICKER 1 QT

29.70

26-02901 07/17/26

3 HANDHELD SPRAYER

45.00

26-02901 07/17/26

4 LESCO 2 GAL PUMP HANDHELD

130.00

24110 NETWORK PL
01-7220-44010
Material & Supplies
01-7220-44168
MGLC Expense
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

5,823.01
07/27/26 SLUSH005 SLUSH PUPPIE TRI-STATE INC
26-02825 07/10/26 1 BV CONCESSION ORDER

421.75

26-02826 07/10/26

279.75

1 CH CONCESSION ITEMS

1534 PENNSYLVANIA AVE
01-7220-44010
Material & Supplies
01-7220-44010
Material & Supplies

701.50
07/27/26 SUELE005 SUE LEONARD
26-02963 07/20/26 1 VETS SEC-ALC DEP REF (7/17)

200.00

4109 WESTBURY RIDGE
01-0370-30371
Revenue
Recreation-Programs/Art Show

200.00
07/27/26 SUPER005 SUPERIOR AUTO SUPPLY INC
26-02297 06/08/26 1 tk 65 oil filter

10.00

26-02365 06/26/26

33.48

1 brake clean

43 EAST MAINT ST
01-9220-44050
Vehicle Repair Parts
01-2721-44051

Page 20 of 35

July 27, 2026
11:24 AM

Millcreek Township
Check Payment Batch Verification Listing

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

26-02365 06/26/26

2 fuel filters

26-02365 06/26/26

3 2.5 def

26-02374 06/15/26

1 tk 67 front wheel bearings

26-02374 06/15/26

2 tk 67 front rotors

26-02375 06/15/26

1 tk 67 j-b weld

26-02376 06/15/26

1 tk 67 front calipers and pads

26-02376 06/15/26

2 credit

26-02377 06/15/26

1 P.D.#21 / FRONT BRAKES

26-02377 06/15/26

2 P.D.#21 / FRONT BRAKES

26-02377 06/15/26

3 P.D.#21 / FRONT BRAKES

26-02377 06/15/26

4 P.D.#21 / FRONT BRAKES

26-02411 06/16/26

1 tk 110 oil filter

26-02487 06/17/26

1 washer fluid /PD

26-02525 06/22/26

1 TRUFUEL/SEWER

26-02525 06/22/26

2 TRUFUEL/STREETS

26-02654 07/01/26

1 P.D. 23 FRONT BRAKES

26-02654 07/01/26

2 P.D. 23 FRONT BRAKES

26-02654 07/10/26

3 Credit

26-02658 07/01/26

1 tk 63 cabin filter

26-02665 07/01/26

1 5W30 ENGINE OIL AND FILTERS

26-02665 07/01/26

2 5W30 ENGINE OIL AND FILTERS

26-02669 07/01/26

1 P.D. DODGE OIL FILTER

26-02701 07/07/26

1 472 pm

26-02703 07/07/26

1 472 pmi kit

26-02704 07/07/26

1 472 pmi kit 2

26-02873 07/14/26

1 STREETS 44 / REAR BRAKES

Payment Amt

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

Gas, Oil & Grease
01-2721-44051
Gas, Oil & Grease
164.40 01-2721-44051
Gas, Oil & Grease
944.30 01-9220-44050
Vehicle Repair Parts
261.76 01-9220-44050
Vehicle Repair Parts
44.34 01-9220-44050
Vehicle Repair Parts
366.33 01-9220-44050
Vehicle Repair Parts
134.00- 01-9220-44050
Vehicle Repair Parts
119.89 01-4550-44050
Vehicle Repair Parts
56.00 01-4550-44050
Vehicle Repair Parts
401.48 01-4550-44050
Vehicle Repair Parts
84.30 01-4550-44050
Vehicle Repair Parts
5.00 01-9220-44050
Vehicle Repair Parts
85.86 01-4550-44050
Vehicle Repair Parts
155.76 01-9220-44051
Gas, Oil & Grease
311.52 01-6220-44051
Gas, Oil & Grease
714.29 01-4550-44050
Vehicle Repair Parts
31.68 01-4550-44050
Vehicle Repair Parts
56.00- 01-4550-44050
Vehicle Repair Parts
39.81 01-9220-44050
Vehicle Repair Parts
190.84 01-4550-44050
Vehicle Repair Parts
28.50 01-4550-44050
Vehicle Repair Parts
21.40 01-4550-44051
Gas, Oil & Grease
6.99 01-4920-44050
Vehicle Repair Parts
127.06 01-4920-44050
Vehicle Repair Parts
58.75 01-4920-44050
Vehicle Repair Parts
472.74 01-6220-44050
21.94

Page No: 20

Expenditure

Aprv

73

1

Expenditure

Aprv

74

1

Expenditure

Aprv

76

1

Expenditure

Aprv

77

1

Expenditure

Aprv

78

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

106

1

Expenditure

Aprv

119

1

Expenditure

Aprv

120

1

Expenditure

Aprv

129

1

Expenditure

Aprv

130

1

Expenditure

Aprv

131

1

Expenditure

Aprv

132

1

Expenditure

Aprv

134

1

Expenditure

Aprv

135

1

Expenditure

Aprv

136

1

Expenditure

Aprv

143

1

Expenditure

Aprv

145

1

Expenditure

Aprv

146

1

Expenditure

Aprv

212

1

Page 21 of 35

July 27, 2026
11:24 AM

Millcreek Township
Check Payment Batch Verification Listing

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

Payment Amt

26-02981 07/21/26

1 P.D. 21/ FRONT BRAKES

84.30

26-02981 07/21/26

2 P.D. 21/ FRONT BRAKES

200.74

26-02981 07/21/26

3 P.D. 21/ FRONT BRAKES

239.78

26-02981 07/21/26

4 P.D. 21/ core

112.00

26-02981 07/21/26

5 P.D. 21/ FRONT BRAKES

119.89

26-02981 07/21/26

6 P.D. 21/ core

56.00

Page No: 21

Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
Vehicle Repair Parts
01-4550-44050
Vehicle Repair Parts
01-4550-44050
Vehicle Repair Parts
01-4550-44050
Vehicle Repair Parts
01-4550-44050
Vehicle Repair Parts
01-4550-44050
Vehicle Repair Parts
01-4550-44050
Vehicle Repair Parts

Expenditure

Aprv

396

1

Expenditure

Aprv

397

1

Expenditure

Aprv

398

1

Expenditure

Aprv

399

1

Expenditure

Aprv

400

1

Expenditure

Aprv

401

1

4086 WEST 30TH STREET
01-0300-30301
Revenue
Real Estate Taxes-Current Year

Aprv

481

1

PO BOX 619009
01-2120-44021
Advertising & Printing

Expenditure

Aprv

388

1

PO BOX 40277
01-6220-44010
Material & Supplies

Expenditure

Aprv

138

1

930 EAST 34TH STREET
01-0370-30371
Revenue
Recreation-Programs/Art Show

Aprv

184

1

3017 WEST 12TH STREET
01-0300-30301
Revenue
Real Estate Taxes-Current Year

Aprv

479

1

PO BOX 070241
01-2621-44040
Maintenance & Repairs

Expenditure

Aprv

469

1

4955 STEUBENVILLE PIKE
01-6120-44071
Expenditure
Traffic - Public Improvement Projects

Aprv

258

1

Aprv

361

1

5,381.13
07/27/26 TERRI005 TERRI KERN OR ROBERT STRAUB
26-03048 07/24/26 1 2026 Real Estate Taxes

29.52
29.52

07/27/26 THRYV005 THRYV
26-02970 07/07/26 1 Print Chgs Yellow Pages

83.40
83.40

07/27/26 TIFCO005 TIFCO INDUSTRIES
26-02672 07/01/26 1 supplies/garage

474.88
474.88

07/27/26 TIFFA005 TIFFANY WOLF
26-02855 07/13/26 1 ASBURY SEC DEP REFUND (7/11)

100.00
100.00

07/27/26 TKGAS005 TKJ ASSOCIATES LLC
26-03046 07/24/26 1 2026 Real Estate Tax

148.29
148.29

07/27/26 TOSHI005 TOSHIBA FINANCIAL SERVICES
26-03026 07/18/26 1 E-STUDIO2525AC 7/26

108.00
108.00

07/27/26 TRANS020 TRANS ASSOCIATES ENGINEERING
26-02893 06/30/26 1 Green Light Go Signal
23,376.30
23,376.30
07/27/26 TRENC005 LANDIS WELL TENDING & TRENCHIN
26-02934 07/04/26 1 6/26 Gas Well Tending
200.00

TODD R LANDIS SR
01-3220-44040

Expenditure

Page 22 of 35

July 27, 2026
11:24 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
Maintenance & Repairs

200.00
07/27/26 UBEOB005 UBEO BUSINESS SERVICES
26-03015 07/10/26 1 7/26 Savin IMC3500/PD

231.65

PO BOX 791790
01-4220-44040
Maintenance & Repairs

Expenditure

Aprv

465

1

Aprv

385

1

Aprv

386

1

Aprv

387

1

Expenditure

Aprv

416

1

Expenditure

Aprv

417

1

Expenditure

Aprv

476

1

Aprv

259

1

Aprv

260

1

Aprv

261

1

Aprv

266

1

Aprv

267

1

Aprv

268

1

Aprv

269

1

Aprv

270

1

Aprv

313

1

Aprv

314

1

Aprv

315

1

231.65
07/27/26 USATO005 USA TODAY MEDIA CORPORATION
26-02967 07/20/26 1 ZHB AD 6/10 & 6/17/26

412.98

26-02969 06/30/26

1 Ordinance/Added Meetings

72.11

26-02969 06/30/26

2 Ordinance/Added Meetings

167.86

P.O. BOX 630531
01-2622-44690
Expenditure
Zoning Hearing Board Expense
01-2120-44021
Expenditure
Advertising & Printing
01-2620-44690
Expenditure
Zoning Hearing Board Expense

652.95
07/27/26 USMUN010 U.S. MUNICIPAL SUPPLY LLC
26-03000 07/22/26 1 STREETS #116 / FENDER KIT

215.31

26-03000 07/22/26

26.34

2 Freight

461 GLENNIE CIRCLE
01-6220-44050
Vehicle Repair Parts
01-6220-44050
Vehicle Repair Parts

241.65
07/27/26 VALER015 VALERIE MITCHELL
26-03040 07/24/26 1 Refund/Swim lesson

50.00

5525 COPPER DRIVE
01-7220-44010
Material & Supplies

50.00
07/27/26 VELOC005 VELOCITY NETWORK INC
26-02894 07/01/26 1 8/26 Colocation 110122

350.00

26-02899 07/01/26

1 8/26 Colocation 050123

350.00

26-02900 07/01/26

1 8/26 Agreement Duo MFA

365.50

26-02902 07/01/26

1 8/26 Colocation Switchvox

125.00

26-02903 07/01/26

1 8/26 Flower & Hilltop

750.00

26-02904 07/01/26

1 8/26 Internet Twp/Sewer

539.00

26-02904 07/01/26

2 8/26 Internet Twp/Sewer

86.00

26-02905 07/08/26

1 VEEAM Data Subscription/PD

3,085.00

26-02927 07/01/26

1 8/26 Security Services

234.80

26-02927 07/01/26

2 8/26 Security Services

187.84

26-02927 07/01/26

3 8/26 Security Services

93.92

PO BOX 1778
01-4220-44041
Expenditure
Software Maintenance Expense
01-2120-44041
Expenditure
Software Maintenance Expense
01-4220-44041
Expenditure
Software Maintenance Expense
01-2120-44041
Expenditure
Software Maintenance Expense
01-4220-44030
Expenditure
Communication Expense
01-2120-44014
Expenditure
Utilities: Telephone
01-9220-44030
Expenditure
Communication Expense
01-4220-44041
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

Page 23 of 35

July 27, 2026
11:24 AM

Millcreek Township
Check Payment Batch Verification Listing

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

Payment Amt

26-02927 07/01/26

4 8/26 Security Services

46.96

26-02927 07/01/26

5 8/26 Security Services

23.48

26-02927 07/01/26

6 8/26 Security Services

23.48

26-02927 07/01/26

7 8/26 Security Services

187.84

26-02927 07/01/26

8 8/26 Security Services

93.00

26-02927 07/01/26

9 8/26 Security Services

2,817.60

26-02927 07/01/26 10 8/26 Security Services

117.40

26-02927 07/01/26 11 8/26 Security Services

70.44

26-02927 07/01/26 12 8/26 Security Services

399.16

26-02927 07/01/26 13 8/26 Security Services

140.88

26-02927 07/01/26 14 8/26 Security Services

140.88

26-02927 07/01/26 15 8/26 Security Services

164.36

26-02927 07/01/26 16 8/26 Security Services

46.96

26-02928 07/01/26

1 8/26 Office 365 Agreement

131.30

26-02928 07/01/26

2 8/26 Office 365 Agreement

39.39

26-02928 07/01/26

3 8/26 Office 365 Agreement

39.39

26-02928 07/01/26

4 8/26 Office 365 Agreement

551.46

26-02928 07/01/26

5 8/26 Office 365 Agreement

367.64

26-02928 07/01/26

6 8/26 Office 365 Agreement

39.39

26-02928 07/01/26

7 8/26 Office 365 Agreement

39.39

26-02928 07/01/26

8 8/26 Office 365 Agreement

39.39

26-02928 07/01/26

9 8/26 Office 365 Agreement

52.52

26-02928 07/01/26 10 8/26 Office 365 Agreement

65.65

26-02928 07/01/26 11 8/26 Office 365 Agreement

52.52

26-02928 07/01/26 12 8/26 Office 365 Agreement

26.26

26-02928 07/01/26 13 8/26 Office 365 Agreement

31.50

Page No: 23

Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
01-2622-44041
Expenditure
Software Maintenance Expense
01-2623-44041
Expenditure
Software Maintenance Expense
01-2721-44041
Expenditure
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

Aprv

316

1

Aprv

317

1

Aprv

318

1

Aprv

319

1

Aprv

320

1

Aprv

321

1

Aprv

322

1

Aprv

323

1

Aprv

324

1

Aprv

325

1

Aprv

326

1

Aprv

327

1

Aprv

328

1

Aprv

329

1

Aprv

330

1

Aprv

331

1

Aprv

332

1

Aprv

333

1

Aprv

334

1

Aprv

335

1

Aprv

336

1

Aprv

337

1

Aprv

338

1

Aprv

339

1

Aprv

340

1

Aprv

341

1

Page 24 of 35

July 27, 2026
11:24 AM

Millcreek Township
Check Payment Batch Verification Listing

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

Payment Amt

26-02928 07/01/26 14 8/26 Office 365 Agreement

69.30

26-02928 07/01/26 15 8/26 Office 365 Agreement

31.50

26-02928 07/01/26 16 8/26 Office 365 Agreement

12.60

26-02928 07/01/26 17 8/26 Office 365 Agreement

18.90

26-02928 07/01/26 18 8/26 Office 365 Agreement

50.40

26-02928 07/01/26 19 8/26 Office 365 Agreement

214.20

26-02928 07/01/26 20 8/26 Office 365 Agreement

25.20

26-02928 07/01/26 21 8/26 Office 365 Agreement

18.90

26-02928 07/01/26 22 8/26 Office 365 Agreement

346.50

26-02928 07/01/26 23 8/26 Office 365 Agreement

31.50

26-02928 07/01/26 24 8/26 Office 365 Agreement

31.50

26-02928 07/01/26 25 8/26 Office 365 Agreement

31.50

26-02928 07/01/26 26 8/26 Office 365 Agreement

2.10

26-02928 07/01/26 27 8/26 Office 365 Agreement

26.26

26-02928 07/01/26 28 8/26 Office 365 Agreement

6.30

26-02936 07/10/26

1 Monitors / Evan Daley

225.70

Page No: 24

Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
01-2120-44041
Expenditure
Software Maintenance Expense
01-2620-44041
Expenditure
Software Maintenance Expense
01-2622-44041
Expenditure
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
01-4920-44041
Expenditure
Software Maintenance Expense
01-4008-44020
Expenditure
GENERAL EXPENSE

Aprv

342

1

Aprv

343

1

Aprv

344

1

Aprv

345

1

Aprv

346

1

Aprv

347

1

Aprv

348

1

Aprv

349

1

Aprv

350

1

Aprv

351

1

Aprv

352

1

Aprv

353

1

Aprv

354

1

Aprv

355

1

Aprv

356

1

Aprv

363

1

13,057.66
07/27/26 VERIZ005 VERIZON
26-02887 06/30/26 1 7/1-7/31/26 Hilltop Rd

11.32

PO BOX 15124
01-4220-44030
Communication Expense

Expenditure

Aprv

249

1

PO BOX 16810
01-7220-44014
Utilities: Telephone

Expenditure

Aprv

411

1

Expenditure

Aprv

110

1

Expenditure

Aprv

390

1

11.32
07/27/26 VERIZ015 VERIZON WIRELESS
26-02991 07/10/26 1 MGLC Charges 7/26

75.02
75.02

07/27/26 WASTE005 WASTE MANAGEMENT
26-02495 06/18/26 1 PAYT Bags
26-02974 07/16/26

4,800.00

1 7/26 2301 Millfair

969.78

PO BOX 13648
01-2720-44010
Material & Supplies
01-2721-44040
Maintenance & Repairs

5,769.78
07/27/26

WATER005 WATERFORD PRECAST & SALES INC

8260 JOHNSON RD

Page 25 of 35

July 27, 2026
11:24 AM

Millcreek Township
Check Payment Batch Verification Listing

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

Payment Amt

26-02864 07/16/26

1 Catch Basin 33x48x12

2,056.00

26-02864 07/16/26

2 Catch Basin 2x3x6

1,194.00

26-02864 07/16/26

3 Catch Basin 2x3x1

856.00

26-02864 07/16/26

4 delivery charge

150.00

Page No: 25

Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
01-6220-44010
Material & Supplies
01-6220-44010
Material & Supplies
01-6220-44010
Material & Supplies
01-6220-44010
Material & Supplies

Expenditure

Aprv

203

1

Expenditure

Aprv

204

1

Expenditure

Aprv

205

1

Expenditure

Aprv

206

1

Expenditure

Aprv

250

1

101 INDEPENDENCE WAY
01-4220-44024
Expenditure
Ammunition & Similar Supplies

Aprv

412

1

8425 PEACH ST
01-20250
Other Liabilities

G/L

Aprv

364

1

Expenditure

Aprv

426

1

Expenditure

Aprv

427

1

Expenditure

Aprv

428

1

4,256.00
07/27/26 WILKI005 THE WILKINS COMPANY INC
26-02888 07/13/26 1 Service Main Front Door

185.00

PO BOX 8770
01-3220-44040
Maintenance & Repairs

185.00
07/27/26 WITME005 WITMER PUBLIC SAFETY GROUP INC
26-02992 07/07/26 1 Ammunition/PD
3,958.80
3,958.80
07/27/26 WQLN0005 WQLN
26-02937 06/01/26 1 6/26 Taping Services

3,500.00
3,500.00

07/27/26 WURTH005 WURTH USA INC
26-03008 07/22/26 1 supplies/garage

98.49

26-03008 07/22/26

2 supplies/garage

37.35

26-03008 07/22/26

3 supplies/garage

867.67

PO BOX 415889
01-6550-44010
Material & Supplies
01-6550-44010
Material & Supplies
01-6550-44010
Material & Supplies

1,003.51

Checks:

Count
104

Line Items
483

Amount
492,051.45

ERROR: There are error(s) in this listing; see the above lines for details.

Page 26 of 35

July 27, 2026
11:24 AM

Millcreek Township
Check Payment Batch Verification Listing

Page No: 26

Totals by Year-Fund
Fund Description

Fund

Expend Total

Revenue Total

G/L Total

Total

General Fund

6-01

226,835.28

1,679.92

263,536.25

492,051.45

226,835.28

1,679.92

263,536.25

492,051.45

Total Of All Funds:

Page 27 of 35

July 27, 2026
11:24 AM

Millcreek Township
Check Payment Batch Verification Listing

Page No: 27

Totals by Fund
Fund Description

Fund

Expend Total

Revenue Total

G/L Total

Total

General Fund

01

226,835.28

1,679.92

263,536.25

492,051.45

226,835.28

1,679.92

263,536.25

492,051.45

Total Of All Funds:

G/L Posting Summary
Account

Description

01-10101
01-10502
01-10503
01-10550
01-20201
01-20250
01-23236
01-49999

Cash - Regular Checking
Inventory - Unleaded Gasoline
Inventory - Diesel Fuel
Pre-paid Expenses
Accounts Payable
Other Liabilities
Worker's Comp Payable
REVENUE CONTROL
Grand Total:

Debits

Credits

4,359.47
26,246.88
26,235.65
138,109.94
231,194.75
3,500.00
69,443.78
1,679.92
500,770.39

496,410.92
0.00
0.00
0.00
4,359.47
0.00
0.00
0.00
500,770.39

Page 28 of 35

July 27, 2026
11:58 AM
Batch Id: SEWER728 Batch Type: C
Generate Direct Deposit: N

Millcreek Township
Check Payment Batch Verification Listing
SEWER REVENUE FUND

Page No: 1

Batch Date: 07/28/26 Checking Account: 85-CHECKING

G/L Credit: Expenditure G/L Credit

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

Payment Amt

07/28/26 BROZE005 JIM BROZELL CONSTRUCTION LLC
26-03051 05/26/26 1 Sewer Repair - 4463 Asbury
4,773.74
26-03052 07/15/26

1 Sewer Repair - 4460 Asbury Rd

5,622.74

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
85-8550-44040
Maintenance & Repairs

Expenditure

Aprv

7

1

Expenditure

Aprv

8

1

PA Dept of Environ Protection
85-8550-44020
Expenditure
General Expense

Aprv

5

1

3457 WEST 26TH ST
85-8550-44010
Materials & Supplies

Expenditure

Aprv

4

1

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

Aprv

13

1

100 STATE ST
85-8550-44071
Expenditure
Public Improvement Projects - Sewer

Aprv

1

1

908 NIAGARA FALLS BLVD
85-8550-44010
Materials & Supplies

Expenditure

Aprv

14

1

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

Aprv

6

1

9865 WALES RD
85-8550-44010
Materials & Supplies

Expenditure

Aprv

11

1

3063 WEST 26TH ST
85-8550-44050
Vehicle Repair Parts

Expenditure

Aprv

15

1

CIVIL ENGINEERS & SURVEYORS
85-8550-44071
Expenditure

Aprv

9

1

10,396.48
07/28/26 COMMO025 COMMONWEALTH OF PENNSYLVANIA
26-03021 07/01/26 1 2026 Chapter 302 Oper Cert

65.00
65.00

07/28/26 GERLA005 GERLACH'S POWER EQUIPMENT INC
26-03020 07/13/26 1 Fuel Cap - Sewer

8.39
8.39

07/28/26 GREEN030 GREENMAN-PEDERSEN INC
26-03057 07/14/26 1 Engineering - Shorehaven PS

465.25
465.25

07/28/26 ILLIG005 MACDONALD ILLIG
26-03017 07/01/26 1 5/26 Kearsarge FM Penn Vest

58.15
58.15

07/28/26 IRRSU005 IRR SUPPLY CENTERS INC
26-03058 07/13/26 1 Asbury Rd FM Connector

75.51
75.51

07/28/26 JAMES010 JAMES G. HILL
26-03050 07/18/26 1 8/26 Monthly Services

40.00
40.00

07/28/26 JOHNS015 JOHNSTON'S EVERGREEN NURSERY I
26-03055 07/07/26 1 Arborvitae/Love/Arbuck/Westbur
1,426.00
1,426.00
07/28/26 KROWN005 KROWN ERIE
26-03059 07/21/26 1 Undercoating - Truck #98

169.95
169.95

07/28/26 LSSE0005 LSSE
26-03053 07/27/26 1 Engineering -Kearsarge FM

834.25

Page 29 of 35

July 27, 2026
11:58 AM

Millcreek Township
Check Payment Batch Verification Listing

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

26-03054 07/13/26

1 Engineering- Kearsarge FM

Payment Amt

130.00

Page No: 2

Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
Public Improvement Projects - Sewer
85-8550-44071
Expenditure
Public Improvement Projects - Sewer

Aprv

10

1

1427 EAST 10TH ST
85-8550-44040
Maintenance & Repairs

Expenditure

Aprv

12

1

Expenditure

Aprv

2

1

Expenditure

Aprv

3

1

964.25
07/28/26 LYONS005 LYONS ELECTRIC MOTOR SERVICE I
26-03056 07/01/26 1 Pump Rebuild - Evans Rd
3,395.00
3,395.00
07/28/26 WAGNE010 WAGNER MOWER & PLOW SERVICE IN
26-03018 07/03/26 1 Back Pack Blower Repair
215.67
26-03019 07/03/26

1 Zero Turn Mower Blade

44.52
260.19

Checks:

Count
12

Line Items
15

There are NO errors or warnings in this listing.

Amount
17,324.17

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

Page 30 of 35

July 27, 2026
11:58 AM

Millcreek Township
Check Payment Batch Verification Listing

Page No: 3

Totals by Year-Fund
Fund Description

Fund

Expend Total

Revenue Total

G/L Total

Total

Sewer Revenue Fund

6-85

17,324.17

0.00

0.00

17,324.17

17,324.17

0.00

0.00

17,324.17

Total Of All Funds:

Page 31 of 35

July 27, 2026
11:58 AM

Millcreek Township
Check Payment Batch Verification Listing

Page No: 4

Totals by Fund
Fund Description

Fund

Expend Total

Revenue Total

G/L Total

Total

Sewer Revenue Fund

85

17,324.17

0.00

0.00

17,324.17

17,324.17

0.00

0.00

17,324.17

Total Of All Funds:

G/L Posting Summary
Account

Description

Debits

Credits

85-10101
85-20201

CASH - REGULAR CHECKING
ACCOUNTS PAYABLE
Grand Total:

0.00
17,324.17
17,324.17

17,324.17
0.00
17,324.17

Page 32 of 35

July 27, 2026
11:27 AM

Millcreek Township
Check Payment Batch Verification Listing
FIRE TAX FUND

Batch Id: MB072726 Batch Type: C
Generate Direct Deposit: N

Batch Date: 07/27/26 Checking Account: 30

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

Payment Amt

07/27/26 ALERT010 ALERT ALL CORP
26-02994 07/15/26 1 Fire Sticker & Coloring Books

453.00

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
164 ORLAN ROAD
30-4920-44010
Materials and Supplies

Expenditure

Aprv

14

1

PO BOX 6463
30-4920-44030
Communication Expense

Expenditure

Aprv

9

1

2402 CASCADE STREET
30-4920-44090
Travel Expense

Expenditure

Aprv

7

1

PO BOX 541
30-4920-44010
Materials and Supplies

Expenditure

Aprv

6

1

100 ENSMINGER ROAD
30-4920-44070
Major Equipment Purchase

Expenditure

Aprv

1

1

3608 W 26TH STREET
30-4920-44090
Travel Expense

Expenditure

Aprv

20

1

1951 GROVE DRIVE
30-4920-44010
Materials and Supplies

Expenditure

Aprv

10

1

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

Aprv

19

1

Expenditure

Aprv

15

1

Expenditure

Aprv

16

1

Expenditure

Aprv

17

1

Expenditure

Aprv

18

1

453.00
07/27/26 ATTMO005 AT&T MOBILITY
26-02968 06/30/26 1 Cell Phone/I Pad/FD

1,153.18
1,153.18

07/27/26 CODYH010 CODY HAMMILL
26-02949 07/17/26 1 Per Diem 8/3-8/7/26

265.00
265.00

07/27/26 EAGLE025 EAGLE ENGRAVING INC
26-02941 07/08/26 1 Fireground ID Tags

89.15
89.15

07/27/26 FIRST040 FIRSTOUT RESCUE EQUIPMENT
26-02930 07/09/26 1 Hydro Hose Tester/FD

4,330.00
4,330.00

07/27/26 GERAL015 GERALD HICKIN
26-03031 07/19/26 1 Gas Reimbursement 7/19/26

91.99
91.99

07/27/26 KOLDR005 KOLDROCK WATERS INC
26-02973 07/10/26 1 Water Delivery - Fire Dept

43.00
43.00

07/27/26 MANNS005 MANNS WOODWARD STUDIOS INC
26-03025 07/15/26 1 Dept Feasibility Study/FD
6,636.77
6,636.77
07/27/26 PENNC010 PENNCARE
26-02995 07/13/26 1 Supplies - Fire Dept

598.14

26-02995 07/13/26

2 Supplies - Fire Dept

253.94

26-02995 07/13/26

3 Supplies - Fire Dept

598.14

26-02995 07/13/26

4 Supplies - Fire Dept

92.50

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

Page 33 of 35

July 27, 2026
11:27 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

1,542.72
07/27/26 SHUTT005 SHUTTLERS
26-02931 07/02/26 1 Fire Dept Uniforms

66.00

26-02931 07/02/26

2 Fire Dept Uniforms

60.00

26-02931 07/02/26

3 Fire Dept Uniforms

60.00

26-02931 07/02/26

4 Fire Dept Uniforms

175.38

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

Expenditure

Aprv

2

1

Expenditure

Aprv

3

1

Expenditure

Aprv

4

1

Expenditure

Aprv

5

1

Expenditure

Aprv

8

1

07/27/26 WITME005 WITMER PUBLIC SAFETY GROUP INC
26-02993 07/02/26 1 Rocker Lug Hose/Firehooks
4,617.50

Expenditure

Aprv

11

1

26-02993 07/02/26

2 Rocker Lug Hose/Firehooks

Expenditure

Aprv

12

1

26-02993 07/02/26

3 Credit

Expenditure

Aprv

13

1

361.38
07/27/26 WILLI045 WILLIAM TOWNSEND
26-02950 07/17/26 1 Per Diem 8/3-8/7/26

265.00

5600 ZAUNEGGER ST
30-4920-44090
Travel Expense

265.00

Checks:

Count
12

Line Items
20

There are NO errors or warnings in this listing.

101 INDEPENDENCE WAY
30-4920-44070
Major Equipment Purchase
279.00 30-4920-44070
Major Equipment Purchase
4,826.00- 30-4920-44070
Major Equipment Purchase
70.50

Amount
15,301.69

Page 34 of 35

July 27, 2026
11:27 AM

Millcreek Township
Check Payment Batch Verification Listing

Page No: 3

Totals by Year-Fund
Fund Description

Fund

Expend Total

Revenue Total

G/L Total

Total

Fire Tax Fund

6-30

15,301.69

0.00

0.00

15,301.69

15,301.69

0.00

0.00

15,301.69

Total Of All Funds:

Page 35 of 35

July 27, 2026
11:27 AM

Millcreek Township
Check Payment Batch Verification Listing

Page No: 4

Totals by Fund
Fund Description

Fund

Expend Total

Revenue Total

G/L Total

Total

Fire Tax Fund

30

15,301.69

0.00

0.00

15,301.69

15,301.69

0.00

0.00

15,301.69

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:

4,826.00
20,127.69
24,953.69

20,127.69
4,826.00
24,953.69

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  • Agenda Watch · Aug 2, 2026

Permanent ID DKT-2026-000225 — this record is never deleted.

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  • Aug 2, 2026 Filed on the Docket
  • Aug 2, 2026 Full document archived — public record
  • Sep 18, 2026 Record updated

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Jul 29, 2026 On the agenda: Hermitage meeting — Data Center (Jul 29) Aug 3, 2026 On the agenda: Atlantic August 3, 2026 Supervisors Meeting Minutes — data center (Aug 3) Aug 3, 2026 On the agenda: Quakertown August 3rd, 2026 — Data Center (Aug 3) Jul 21, 2026 On the agenda: Oakdale meeting — Data Center (Jul 21) Jul 21, 2026 On the agenda: North Fayette Township meeting — Data Center (Jul 21)

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