On the agenda: Millcreek Township meeting — Colocation (Jul 28)
Past ⚠ Agenda Watch Millcreek Township, Pennsylvania · Tuesday, July 28, 2026 — 2 months ago
About this record
The published agenda for this July 28 meeting contains: "Colocation". The meeting has passed; the record and its outcome live here permanently.
Check the agenda document for the meeting time.
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 ↗
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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.
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:
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
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
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
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:
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
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
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
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:
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
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