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The Docket · Government Meeting · DKT-2026-000918

On the agenda: Millcreek Township meeting — Colocation (May 26)

Past  ⚠ Agenda Watch  Millcreek Township, Pennsylvania · Tuesday, May 26, 2026 — 4 months ago

About this record

The published agenda for this May 26 meeting contains: "Colocation". The meeting has passed; the record and its outcome live here permanently.

WhenTuesday, May 26, 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 17, 2026. Gold highlighting of key terms is ours, not the original’s. Read the original document ↗

31 pages · scroll to read
Page 1 of 31

May 22, 2026
09:10 AM
Batch Id: MB052226 Batch Type: C
Generate Direct Deposit: N

Millcreek Township
Check Payment Batch Verification Listing
GENERAL FUND

Page No: 1

Batch Date: 05/22/26 Checking Account: 01-CHECKING

G/L Credit: Expenditure G/L Credit

Check No. Check Date Vendor # Name
PO #
Enc Date Item Description
05/22/26 ABIGA010 ABIGAIL MASHBURN
26-02009 05/19/26 1 PILOSLIDE CLASS REFUND

Payment Amt

11.25

Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
5160 FERNDALE PL
01-0370-30371
Revenue
Recreation-Programs/Art Show

Aprv

318

1

PO BOX 6463
01-4220-44030
Communication Expense

Aprv

219

1

Aprv

252

1

Aprv

253

1

Expenditure

Aprv

92

1

Expenditure

Aprv

93

1

Expenditure

Aprv

94

1

Expenditure

Aprv

95

1

Expenditure

Aprv

96

1

Expenditure

Aprv

120

1

Expenditure

Aprv

121

1

Expenditure

Aprv

237

1

Expenditure

Aprv

176

1

Expenditure

Aprv

177

1

Expenditure

Aprv

178

1

Expenditure

Aprv

179

1

Expenditure

Aprv

180

1

11.25
05/22/26 ATTMO005 AT&T MOBILITY
26-01950 04/30/26 1 Cell Phone/Air Cards/Pd

2,388.11

Expenditure

2,388.11
05/22/26 BERKH005 H. A. BERKHEIMER INC
26-01982 04/30/26 1 4/26 EIT Commission

11,662.67

26-01983 04/30/26

1,985.74

1 4/26 LST Commission

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

13,648.41
05/22/26 BSNSP005 BSN SPORTS INC
26-01702 04/27/26 1 Step Down Pitching Rubber

403.95

26-01702 05/07/26

2 Heavy Duty Anti-Whip Net

116.90

26-01702 05/07/26

3 Impact DBL 1st Base-Single

486.00

26-01702 05/07/26

4 Volleyball Net

818.93

26-01702 05/07/26

5 Freight

182.58

26-01880 05/07/26

1 First Bases

486.00

26-01880 05/11/26

2 Freight

34.30

PO BOX 841393
01-7220-44010
Material & Supplies
01-7220-44010
Material & Supplies
01-7220-44010
Material & Supplies
01-7220-44010
Material & Supplies
01-7220-44010
Material & Supplies
01-7220-44010
Material & Supplies
01-7220-44010
Material & Supplies

2,528.66
05/22/26 CHART005 CHARTER COMMUNICATIONS
26-01973 05/07/26 1 5/7-6/6/26 3102 W 17th

176.51

PO BOX 6030
01-7220-44168
MGLC Expense

176.51
05/22/26 CLEVE005 CLEVELAND BROTHERS EQUIPMENT C
26-01928 05/12/26 1 STREETS #176 / SERVICE KIT
313.17
26-01929 05/12/26

1 STREETS #165 / SERVICE KIT

573.77

26-01930 05/12/26

1 STREETS #168 / SERVICE KIT

573.77

26-01931 05/12/26

1 STREETS #170 / SERVICE KIT

743.98

26-01932 05/12/26

1 B.M. #250 / SERVICE KIT

243.28

PO BOX 417094
01-6220-44050
Vehicle Repair Parts
01-6220-44050
Vehicle Repair Parts
01-6220-44050
Vehicle Repair Parts
01-6220-44050
Vehicle Repair Parts
01-3220-44050

Page 2 of 31

May 22, 2026
09:10 AM

Millcreek Township
Check Payment Batch Verification Listing

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

Payment Amt

26-01934 05/12/26

1 STREETS #170 / BATTERY & OIL

403.52

26-01934 05/12/26

2 BATTERY CORE CHARGE

23.08

Page No: 2

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

Expenditure

Aprv

183

1

Expenditure

Aprv

184

1

CHRIS SUAREZ
01-6220-44071
Expenditure
Public Improvement Project

Aprv

370

1

2402 CASCADE STREET
01-6550-44090
Travel Expense

Expenditure

Aprv

369

1

PENNSYLVANIA STATE POLICE
01-4220-44030
Communication Expense

Expenditure

Aprv

256

1

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

Expenditure

Aprv

222

1

3608 W 26TH STREET
01-20250
Other Liabilities

G/L

Aprv

371

1

540 WEST 18TH ST
01-6120-44010
Material & Supplies

Expenditure

Aprv

326

1

Expenditure

Aprv

299

1

Expenditure

Aprv

300

1

Expenditure

Aprv

301

1

Expenditure

Aprv

302

1

Expenditure

Aprv

303

1

Expenditure

Aprv

304

1

Expenditure

Aprv

305

1

2,874.57
05/22/26 CMSCO005 CMS CONSTRUCTION
26-02066 05/19/26 1 Driveway Apron/5600 Zaunegger

1,700.00
1,700.00

05/22/26 CODYH010 CODY HAMMILL
26-02065 05/21/26 1 Per Diem 5/31-6/5/26

265.00
265.00

05/22/26 COMMO065 COMMONWEALTH OF PENNSYLVANIA
26-01987 05/08/26 1 Circuit to Clean 7/1-6/30/27
5,630.71
5,630.71
05/22/26 CREDI005 CREDITECH
26-01954 04/30/26 1 4/26 Collection Fees-St Lights

1,141.27
1,141.27

05/22/26 DONKU005 DON KUCENSKI
26-02071 05/22/26 1 Drug Buy Money/PD

2,500.00
2,500.00

05/22/26 EMERG015 EMERGENCY TRAFFIC SYSTEMS INC
26-02020 05/20/26 1 HARNESS TO BE INSTALLED IN CAB
1,875.00
1,875.00
05/22/26 ENTER005 ENTERPRISE FLEET MANAGMENT
26-02006 05/05/26 1 5/26 Lease Charges
2,234.31
26-02006 05/05/26

2 5/26 Lease Charges

3,963.38

26-02006 05/05/26

3 5/26 Lease Charges

4,182.25

26-02006 05/05/26

4 5/26 Lease Charges

3,088.20

26-02006 05/05/26

5 5/26 Lease Charges

790.25

26-02006 05/05/26

6 5/26 Lease Charges

789.82

26-02006 05/05/26

7 5/26 Lease Charges

1,883.86

01-4550-44061
Vehicle Lease Expense
01-4550-44061
Vehicle Lease Expense
01-4550-44061
Vehicle Lease Expense
01-4550-44061
Vehicle Lease Expense
01-9220-44061
Vehicle Lease Expense
01-9220-44061
Vehicle Lease Expense
01-6220-44061
Vehicle Lease Expense

Page 3 of 31

May 22, 2026
09:10 AM

Millcreek Township
Check Payment Batch Verification Listing

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

Payment Amt

26-02006 05/05/26

8 5/26 Lease Charges

888.01

26-02006 05/05/26

9 5/26 Lease Charges

941.17

26-02006 05/05/26 10 5/26 Lease Charges

937.10

26-02006 05/05/26 11 5/26 Lease Charges

501.04

26-02006 05/05/26 12 5/26 Lease Charges

1,157.65

26-02006 05/05/26 13 5/26 Lease Charges

1,734.20

26-02006 05/05/26 14 5/26 Lease Charges

946.76

26-02006 05/05/26 15 5/26 Lease Charges

839.45

26-02006 05/05/26 16 5/26 Lease Charges

2,436.81

Page No: 3

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

Expenditure

Aprv

306

1

Expenditure

Aprv

307

1

Expenditure

Aprv

308

1

Expenditure

Aprv

309

1

Expenditure

Aprv

310

1

Expenditure

Aprv

311

1

Expenditure

Aprv

312

1

Expenditure

Aprv

313

1

Expenditure

Aprv

314

1

G/L

Aprv

376

1

Expenditure

Aprv

114

1

Expenditure

Aprv

115

1

Expenditure

Aprv

137

1

Expenditure

Aprv

243

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

27,314.26
05/22/26 ESTAT005 ESTATE OF JEROME WILSON
26-02077 05/21/26 1 Refund Fire Loss Deposit

15,743.29

ATTN SUSMARSKI LAW FIRM
01-20250
Other Liabilities

15,743.29
05/22/26 EXXPR005 EXXPRESS TIRE DELIVERY
26-01837 05/05/26 1 TIRES/PD/25

630.48

26-01838 05/05/26

1 TIRES/PD/STOCK

1,104.00

26-01904 05/08/26

1 tires/pd/12

630.48

26-01977 05/15/26

1 tires/pd/11

945.72

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

3,310.68
05/22/26 FEDEX005 FEDEX
26-01965 04/30/26 1 Services/PD/Admin

123.42

26-01965 04/30/26

2 Services/PD/Admin

73.84

26-01965 04/30/26

3 Services/PD/Admin

173.25

26-01965 04/30/26

4 Services/PD/Admin

14.22

26-01965 04/30/26

5 Services/PD/Admin

173.75

26-01965 04/30/26

6 Services/PD/Admin

95.84

26-01965 04/30/26

7 Services/PD/Admin

169.76

26-01965 04/30/26

8 Services/PD/Admin

23.12

PO BOX 371461
01-4220-44020
General Expense
01-4220-44020
General Expense
01-2120-44020
General Expense
01-2120-44020
General Expense
01-2120-44020
General Expense
01-4220-44020
General Expense
01-2120-44020
General Expense
01-2120-44020

Page 4 of 31

May 22, 2026
09:10 AM

Millcreek Township
Check Payment Batch Verification Listing

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

Payment Amt

Page No: 4

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

847.20
05/22/26 FERRA005 BOB FERRANDO FORD WORLD
26-01909 05/08/26 1 GASKET/PD/24

21.62

26-01909 05/08/26

2 THROTTLE BODY

339.55

26-02038 05/20/26

1 bracket/pd/24

96.75

8868 RIDGE RD
01-4550-44050
Vehicle Repair Parts
01-4550-44050
Vehicle Repair Parts
01-4550-44050
Vehicle Repair Parts

Expenditure

Aprv

141

1

Expenditure

Aprv

142

1

Expenditure

Aprv

347

1

Expenditure

Aprv

61

1

Expenditure

Aprv

62

1

Expenditure

Aprv

104

1

Aprv

138

1

Aprv

139

1

Aprv

340

1

Aprv

341

1

Aprv

342

1

Aprv

343

1

Aprv

344

1

Aprv

345

1

Aprv

346

1

Expenditure

Aprv

258

1

Expenditure

Aprv

259

1

Expenditure

Aprv

260

1

457.92
05/22/26 FIVES005 FIVE STAR EQUIPMENT INC
26-01541 05/13/26 1 Lamp

114.49

26-01541 05/13/26

2 Housing

156.25

26-01780 05/15/26

1 millfair

283.30

PO BOX 176
01-2721-44010
Materials & Supplies
01-2721-44010
Materials & Supplies
01-2721-44010
Materials & Supplies

554.04
05/22/26 FIVES015 ASCENDANCE TRUCKS PA LLC
26-01906 05/08/26 1 210 DEF CLAMP AND GASKIT KIT

1,067.98

26-01906 05/20/26

2 Freight

35.00

26-02033 05/20/26

1 210 DPF CORE

798.00

26-02033 05/20/26

2 210 DPF CORE

798.00

26-02033 05/20/26

3 210 DPF REBUILD KIT

19,117.00

26-02033 05/20/26

4 210 DPF PIPES

1,886.59

26-02033 05/20/26

5 210 DPF KIT 2

1,943.32

26-02033 05/20/26

6 DPF KASKIT AND PIPE KIT

277.02

26-02033 05/22/26

7 FREIGHT

408.00

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

26,330.91
05/22/26 FORDB005 FORD OFFICE TECHNOLOGIES
26-01989 05/11/26 1 5/9-6/8/26 T60/Plan/Sewer

85.00

26-01989 05/11/26

2 5/9-6/8/26 T60/Plan/Sewer

84.99

26-01990 05/06/26

1 4/6-5/5/26 KC3350I

471.82

700 LAUREL DRIVE
01-2620-44040
Maintenance & Repairs
01-9220-44040
Maintenance & Repairs
01-4220-44040
Maintenance & Repairs

641.81
05/22/26

FORDO005 FORD OFFICE TECHNOLOGIES

PO BOX 660831

Page 5 of 31

May 22, 2026
09:10 AM

Millcreek Township
Check Payment Batch Verification Listing

Check No. Check Date Vendor # Name
PO #
Enc Date Item Description
26-02073 04/20/26

1 4/26 C3350i Copier/PD

Payment Amt
79.98

Page No: 5

Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
01-4220-44020
General Expense

Expenditure

Aprv

373

1

Aprv

244

1

Aprv

245

1

Expenditure

Aprv

325

1

301 TILTON RD
01-2120-44041
Expenditure
Software Maintenance Expense

Aprv

336

1

REPRESENTATIVE BIZZARRO
01-2720-44020
General Expense

Aprv

334

1

Aprv

105

1

Aprv

220

1

Aprv

321

1

Aprv

322

1

Aprv

192

1

Aprv

193

1

Aprv

194

1

Aprv

195

1

Aprv

196

1

Aprv

197

1

Aprv

198

1

79.98
05/22/26 FRITZ010 FRITZ MACHALSKI
26-01978 05/15/26 1 TOOL REPAIR

169.00

26-01979 05/15/26

259.00

1 TOOL REPAIR

2725 ELK ST
01-6550-44060
Expenditure
Minor Equipment Purchase-Misc
01-6550-44060
Expenditure
Minor Equipment Purchase-Misc

428.00
05/22/26 GERLA010 GERLACH'S
26-02017 05/20/26 1 flowers

76.41

3161 WEST 32ND ST
01-3220-44010
Material & Supplies

76.41
05/22/26 GOVTE005 EDMUNDS GOVTECH
26-02029 05/19/26 1 Payment Processing Fees

24.20
24.20

05/22/26 GRAFF005 GRAFFITI CREATIONS
26-02026 05/20/26 1 Senior Fair 2026

75.00

Expenditure

75.00
05/22/26 GRAIN005 GRAINGER
26-01812 05/05/26 1 black trash bags

355.52

26-01951 04/21/26

1 Shipping Balance 9888457661

169.00

26-02013 05/20/26

1 file cabinet

603.34

26-02013 05/20/26

2 shipping

169.00

DEPT 822184974
01-3220-44010
Expenditure
Material & Supplies
01-6220-44040
Expenditure
Maintenance & Repairs
01-2621-44060
Expenditure
Minor Equipment Purchase - Misc
01-2621-44060
Expenditure
Minor Equipment Purchase - Misc

1,296.86
05/22/26 GREEN030 GREENMAN-PEDERSEN INC
26-01939 05/12/26 1 2026 GPI Development Bills

64.25

26-01939 05/12/26

2 2026 GPI Development Bills

64.25

26-01939 05/12/26

3 2026 GPI Development Bills

172.25

26-01939 05/12/26

4 2026 GPI Development Bills

150.25

26-01939 05/12/26

5 2026 GPI Development Bills

206.75

26-01939 05/12/26

6 2026 GPI Development Bills

64.25

26-01939 05/12/26

7 2026 GPI Development Bills

64.25

5340 FRYLING ROAD, SUITE 206
SCHULTZSFD
Project
SCHLTZ RD SFD
COLONYPLAZ
Project
COLONY PLAZA
SHEETZWRID
Project
SHEETZ W RIDGE ROAD
WESTRIDGE3
Project
WEST RIDGE ESTATES #3
ALDI W RID
Project
ALDI WEST RIDGE ROAD
CDC ASBURY
Project
CHILD DEVELOPMENT CENTER
WALD W PAR
Project
WALDAMEER WATER P EXP SW ONLY

Page 6 of 31

May 22, 2026
09:10 AM

Millcreek Township
Check Payment Batch Verification Listing

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

Payment Amt

26-01939 05/12/26

8 2026 GPI Development Bills

64.25

26-01939 05/12/26

9 2026 GPI Development Bills

107.25

26-01939 05/12/26 10 2026 GPI Development Bills

795.25

26-01939 05/12/26 11 2026 GPI Development Bills

752.25

26-01939 05/12/26 12 2026 GPI Development Bills

752.25

26-01939 05/12/26 13 2026 GPI Development Bills

1,071.75

26-01939 05/12/26 14 2026 GPI Development Bills

236.25

26-01939 05/12/26 15 2026 GPI Development Bills

886.25

26-01939 05/12/26 16 2026 GPI Development Bills

863.75

26-01939 05/12/26 17 2026 GPI Development Bills

1,483.25

26-01939 05/12/26 18 2026 GPI Development Bills

149.75

Page No: 6

Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
3531 WLAKE
Project
3531 WEST LAKE RD LDP
PETERSON
Project
PETERSON PROPERTY MANAGEMENT
MILL CHURC
Project
MILLCREEK COMMUNITY CHURCH
PURVISINDU
Project
PURVIS INDUSTRIES
WALD SHELT
Project
WALDAMEER PICNIC SHELTERS
IMBROGNO
Project
VINCENT IMBROGNO REALTY PARKIN
BUERK RESI
Project
BUERK RESIDENCE 6079 SCHULTZ
LOT A VILL
Project
LOT A NIAGARA VILLAGE
KDP PHASE2
Project
KDP LOT 2, LLC PHASE 2 LPD
COCA COLA
Project
COCA COLA PROJECT
POWELL AVE
Project
POWELL AVE PLACE II

Aprv

199

1

Aprv

200

1

Aprv

201

1

Aprv

202

1

Aprv

203

1

Aprv

204

1

Aprv

205

1

Aprv

206

1

Aprv

207

1

Aprv

208

1

Aprv

209

1

7,948.50
05/22/26 HALLM005 HALLMAN CHEVROLET INC
26-01821 05/05/26 1 radiator 54 sewer

379.24

1925 STATE ST
01-9220-44050
Vehicle Repair Parts

Expenditure

Aprv

107

1

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

Expenditure

Aprv

119

1

490 OHIO ST
01-2721-44080
Recycling Grant Expense

Expenditure

Aprv

324

1

PO BOX 80069
01-4220-44091
Expenditure
Association Dues & Expenses

Aprv

352

1

Expenditure

Aprv

349

1

Expenditure

Aprv

350

1

Expenditure

Aprv

351

1

379.24
05/22/26 HEIWA005 HEI-WAY LLC
26-01861 05/18/26 1 West Side patch

3,017.67
3,017.67

05/22/26 HTIRE005 ECORE TIRE COLLECTION
26-02015 05/20/26 1 Tires-16.5 tons

2,093.24
2,093.24

05/22/26 IAPEI005 IAPE INC
26-02049 05/07/26 1 Randy Houle

65.00
65.00

05/22/26 INTER040 INTERSTATE BATTERY SYSTEM
26-02047 05/20/26 1 Battery/Surcharges

177.47

26-02047 05/20/26

2 Surcharge Balance

13.56

26-02047 05/20/26

3 Surcharge Balance

9.04
200.07

OF LAKE ERIE EAST
01-6220-44050
Vehicle Repair Parts
01-6220-44050
Vehicle Repair Parts
01-4550-44050
Vehicle Repair Parts

Page 7 of 31

May 22, 2026
09:10 AM

Millcreek Township
Check Payment Batch Verification Listing

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

Payment Amt

05/22/26 JAMES060 JAMES BATANIAN
26-02064 05/21/26 1 Per Diem 5/31-6/5/26

265.00

Page No: 7

Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
3608 W 26TH STREET
01-6550-44090
Travel Expense

Expenditure

Aprv

368

1

Aprv

319

1

Expenditure

Aprv

238

1

Expenditure

Aprv

239

1

Expenditure

Aprv

240

1

Expenditure

Aprv

241

1

Expenditure

Aprv

242

1

1405 PENINSULA DR
01-4220-44024
Expenditure
Ammunition & Similar Supplies

Aprv

331

1

Expenditure

Aprv

77

1

Expenditure

Aprv

189

1

Expenditure

Aprv

190

1

Expenditure

Aprv

191

1

Expenditure

Aprv

63

1

Expenditure

Aprv

185

1

Expenditure

Aprv

116

1

Expenditure

Aprv

117

1

265.00
05/22/26 JENNI090 JENNIFER FINLEY
26-02010 05/19/26 1 PILOSLIDE CLASS REFUND

18.75

6830 STERRETTANIA RD
01-0370-30371
Revenue
Recreation-Programs/Art Show

18.75
05/22/26 JOHNS010 JOHNSON'S GEARING AND
26-01974 05/15/26 1 STREETS #205/ RIMS

754.92

26-01975 05/15/26

1 STREETS #116/ AIR GOVERNOR

191.82

26-01975 05/15/26

2 STREETS #116/ AIR GOVERNOR

60.36

26-01975 05/15/26

3 STREETS #116/ AIR GOVERNOR

147.54

26-01975 05/15/26

4 STREETS #116/ AIR GOVERNOR

66.82

1521 LOWELL AVE
01-6220-44050
Vehicle Repair Parts
01-6220-44050
Vehicle Repair Parts
01-6220-44050
Vehicle Repair Parts
01-6220-44050
Vehicle Repair Parts
01-6220-44050
Vehicle Repair Parts

1,221.46
05/22/26 KANDA010 K AND A TOOL COMPANY INC
26-02024 05/18/26 1 Laser Engrave Gun Receivers

318.00
318.00

05/22/26 KAYLI005 KAYLINE COMPANY
26-01620 04/22/26 1 Cleaning Products

1,658.89

26-01938 05/12/26

1 supplies/garage

282.90

26-01938 05/12/26

2 supplies/streets

259.50

26-01938 05/20/26

3 Freight

10.00

PO BOX 603207
01-7220-44010
Material & Supplies
01-6550-44010
Material & Supplies
01-6220-44010
Material & Supplies
01-6220-44010
Material & Supplies

2,211.29
05/22/26 KIMBA005 KIMBALL MIDWEST
26-01542 05/13/26 1 Millfair supplies-Metric CS

476.88

26-01935 05/12/26

283.43

1 supplies/streets

DEPT L-2780
01-2721-44010
Materials & Supplies
01-6220-44010
Material & Supplies

760.31
05/22/26 LAKES005 FINGER LAKES/CASTLE
26-01841 05/05/26 1 supplies/streets

340.80

26-01841 05/05/26

114.60

2 oeg/PD

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

Page 8 of 31

May 22, 2026
09:10 AM

Millcreek Township
Check Payment Batch Verification Listing

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

Payment Amt

Page No: 8

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

455.40
05/22/26 LAKES020 LAKESHORE EMPLOYEE TESTING SER
26-01927 04/27/26 1 Pre Employment Drug Screen
75.00
26-01984 05/05/26

1 J Horan

75.00

15 EAST MAIN STREET
01-6220-44020
General Expense
01-2120-44020
General Expense

Expenditure

Aprv

175

1

Expenditure

Aprv

254

1

352 2ND STREET PIKE SUITE 326
01-4220-44020
Expenditure
General Expense

Aprv

257

1

Expenditure

Aprv

332

1

Expenditure

Aprv

333

1

Expenditure

Aprv

50

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

18

1

Aprv

19

1

Aprv

20

1

Aprv

21

1

150.00
05/22/26 LAWEN005 LAW ENFORCEMENT ACCREDITATION
26-01988 05/09/26 1 PLEAC Consulting/PD
25,000.00
25,000.00
05/22/26 LEAF0005 LEAF
26-02025 05/16/26 1 5/26 Cannon T60

284.69

26-02025 05/16/26

284.68

2 5/26 Cannon T60

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

569.37
05/22/26 LOGCA005 LOG CABIN FENCE COMPANY INC
26-01522 04/15/26 1 E. side canopy repair
11,875.00

411 TEN MILE RD
01-3220-44040
Maintenance & Repairs

11,875.00
05/22/26 LOWES005 LOWE'S
26-01085 03/18/26 1 White Caulk

34.08

26-01085 03/25/26

2 Microfiber Towels

16.12

26-01085 03/25/26

3 Stainless Spray

17.06

26-01085 03/25/26

4 Microwave

227.05

26-01185 03/25/26

1 1 Gal. Base Paint

50.33

26-01185 04/02/26

2 Drydex Patch + Repair

13.28

26-01185 04/02/26

3 9-inch Roller Covers

7.11

26-01185 04/02/26

4 Angle Wall Trim Brush

8.53

26-01250 03/30/26

1 STREETS STOCK / STEEL CABLE

11.00

26-01283 03/31/26

1 White Epoxy Gloss Spray Paint

18.02

26-01283 04/02/26

2 Rubber Gloves XL

28.48

26-01283 04/02/26

3 Steelstick Epoxy Adhesive

7.58

26-01341 04/02/26

1 Millfair

73.66

PO BOX 530954
01-7220-44010
Expenditure
Material & Supplies
01-7220-44010
Expenditure
Material & Supplies
01-7220-44010
Expenditure
Material & Supplies
01-7220-44010
Expenditure
Material & Supplies
01-7220-44039
Expenditure
Property Maintenance Expense
01-7220-44039
Expenditure
Property Maintenance Expense
01-7220-44039
Expenditure
Property Maintenance Expense
01-7220-44039
Expenditure
Property Maintenance Expense
01-6220-44050
Expenditure
Vehicle Repair Parts
01-7220-44039
Expenditure
Property Maintenance Expense
01-7220-44010
Expenditure
Material & Supplies
01-7220-44039
Expenditure
Property Maintenance Expense
01-2721-44010
Expenditure

Page 9 of 31

May 22, 2026
09:10 AM

Millcreek Township
Check Payment Batch Verification Listing

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

Payment Amt

26-01383 04/06/26

1 Inv # 90620

58.04

26-01406 04/09/26

1 25 Ft Self Lock

16.13

26-01406 04/09/26

2 Dw elt Drive guide

8.06

26-01406 04/09/26

3 Dw elt Drive guide

56.98

26-01411 04/10/26

1

189.05

26-01483 04/14/26

1 fernco 6 x 6 fl

111.08

26-01483 04/14/26

2 remodeling

47.48

26-01483 04/14/26

3 2pk camo lck

18.98

26-01483 04/14/26

4 5-tool box

569.05

26-01483 04/14/26

5 8pc 1- in bld kit

18.98

26-01483 04/14/26

6 100-pc drill

42.73

26-01487 04/14/26

1 mini fridges police evidence

378.10

26-01531 04/15/26

1 corner brace

19.93

26-01531 04/15/26

2 safety hasp

9.72

26-01730 04/29/26

1 STREETS STOCK / MORTOR TOTE

127.26

26-01739 04/29/26

1 INVOICE #85612

164.72

26-01739 04/29/26

2 INVOICE #86252

17.04

Page No: 9

Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
Materials & Supplies
01-6120-44010
Material & Supplies
01-6220-44010
Material & Supplies
01-6220-44010
Material & Supplies
01-6220-44010
Material & Supplies
01-6220-44010
Material & Supplies
01-6220-44010
Material & Supplies
01-6220-44010
Material & Supplies
01-6220-44010
Material & Supplies
01-6220-44010
Material & Supplies
01-6220-44010
Material & Supplies
01-6220-44010
Material & Supplies
01-3220-44010
Material & Supplies
01-3220-44010
Material & Supplies
01-3220-44010
Material & Supplies
01-6220-44050
Vehicle Repair Parts
01-6120-44010
Material & Supplies
01-6120-44010
Material & Supplies

Expenditure

Aprv

25

1

Expenditure

Aprv

26

1

Expenditure

Aprv

27

1

Expenditure

Aprv

28

1

Expenditure

Aprv

29

1

Expenditure

Aprv

36

1

Expenditure

Aprv

37

1

Expenditure

Aprv

38

1

Expenditure

Aprv

39

1

Expenditure

Aprv

40

1

Expenditure

Aprv

41

1

Expenditure

Aprv

42

1

Expenditure

Aprv

51

1

Expenditure

Aprv

52

1

Expenditure

Aprv

97

1

Expenditure

Aprv

101

1

Expenditure

Aprv

102

1

1427 EAST 10TH ST
01-7220-44039
Expenditure
Property Maintenance Expense

Aprv

78

1

Expenditure

Aprv

122

1

Expenditure

Aprv

123

1

Expenditure

Aprv

124

1

Expenditure

Aprv

125

1

Expenditure

Aprv

126

1

2,365.63
05/22/26 LYONS005 LYONS ELECTRIC MOTOR SERVICE I
26-01632 04/22/26 1 Pool Pump Motor - Backup
850.00
850.00
05/22/26 MASON005 W. B. MASON CO INC
26-01882 05/07/26 1 hand sanitizer

89.99

26-01882 05/07/26

2 brother 227 m

255.34

26-01882 05/07/26

3 brother 227 c

255.34

26-01882 05/07/26

4 brother 227 y

255.34

26-01882 05/07/26

5 hp 206a b

84.99

PO BOX 981101
01-2120-44010
Material & Supplies
01-2120-44010
Material & Supplies
01-2120-44010
Material & Supplies
01-2120-44010
Material & Supplies
01-2120-44010

Page 10 of 31

May 22, 2026
09:10 AM

Millcreek Township
Check Payment Batch Verification Listing

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

Payment Amt

26-01882 05/07/26

6 hp 206a y

102.99

26-01882 05/07/26

7 back up batteries

193.98

26-01882 05/07/26

8 brother 229xl -Jeff T

178.12

26-01882 05/07/26

9 brother drum -Janet

165.71

Page No: 10

Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
Material & Supplies
01-2120-44010
Material & Supplies
01-2120-44010
Material & Supplies
01-6120-44010
Material & Supplies
01-2120-44010
Material & Supplies

Expenditure

Aprv

127

1

Expenditure

Aprv

128

1

Expenditure

Aprv

129

1

Expenditure

Aprv

130

1

Expenditure

Aprv

353

1

Expenditure

Aprv

354

1

Expenditure

Aprv

3

1

Expenditure

Aprv

1

1

Expenditure

Aprv

2

1

Expenditure

Aprv

372

1

Expenditure

Aprv

186

1

Expenditure

Aprv

187

1

PO BOX 13716
01-3220-44040
Maintenance & Repairs

Expenditure

Aprv

232

1

10410 WEST MAIN RD
01-2721-44080
Recycling Grant Expense

Expenditure

Aprv

320

1

1,581.80
05/22/26 MELZE005 MELZER'S FUEL SERVICE
26-02050 05/14/26 1 99.8 Gal
26-02051 05/18/26

1 306.8 Gal

425.18
1,333.14

PO BOX 785995
01-2721-44051
Gas, Oil & Grease
01-2721-44051
Gas, Oil & Grease

1,758.32
05/22/26 MILLE010 MILLER OVERHEAD DOOR COMPANY
25-05309 12/12/25 1 garage 3 south overhead door
13,462.00

2540 MANCHESTER RD
01-3220-44040
Maintenance & Repairs

13,462.00
05/22/26 MOTOR010 MOTOROLA SOLUTIONS
25-05100 11/26/25 1 Video Recording System
25-05100 01/01/26

2 Video Recording System

05/22/26 NATIO005 NATIONAL FUEL
26-02072 05/15/26 1 4/14-5/14/26 (E) Est Sts

VIGILANT SOLUTIONS
01-4220-44070
Major Equipment Purchase
3,131.20- 01-4220-44070
Major Equipment Purchase
21,477.40
24,608.60

340.26

PO BOX 371835
01-6220-44011
Utilities Gas

340.26
05/22/26 NORTH085 NORTHERN TOOL & EQUIPMENT
26-01936 05/12/26 1 GRINDERS/GARAGE2

274.51

26-01936 05/12/26

572.00

2 GRINDERS/GARAGE2

TREVIPAY
01-6220-44040
Maintenance & Repairs
01-6220-44040
Maintenance & Repairs

846.51
05/22/26 OTISE005 OTIS ELEVATOR COMPANY
26-01966 04/30/26 1 Service Contract 45397

175.00
175.00

05/22/26 PATTO005 PATTON APPLIANCE SERVICE
26-02011 05/19/26 1 Patton Appliance 55 freon remo

550.00
550.00

Page 11 of 31

May 22, 2026
09:10 AM

Millcreek Township
Check Payment Batch Verification Listing

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

Payment Amt

05/22/26 PENEL005 PENELEC
26-01953 05/11/26 1 4/6-5/5/26 Sterrettania

48.60

26-02001 05/14/26

1 5/26 W Gore 100156418954

119.87

26-02002 05/14/26

1 5/26 5154 Peach St

21.04

Page No: 11

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

Expenditure

Aprv

221

1

Expenditure

Aprv

261

1

Expenditure

Aprv

262

1

Expenditure

Aprv

355

1

Expenditure

Aprv

356

1

Expenditure

Aprv

357

1

Expenditure

Aprv

358

1

Expenditure

Aprv

359

1

Expenditure

Aprv

360

1

Expenditure

Aprv

361

1

Expenditure

Aprv

362

1

Expenditure

Aprv

363

1

PO BOX 981039
01-2120-44010
Material & Supplies

Expenditure

Aprv

255

1

PO BOX 7411213
01-6220-44050
Vehicle Repair Parts

Expenditure

Aprv

4

1

4982 PACIFIC AVE
01-7220-44010
Material & Supplies

Expenditure

Aprv

103

1

Expenditure

Aprv

315

1

Expenditure

Aprv

316

1

Expenditure

Aprv

317

1

189.51
05/22/26 PENNC010 PENNCARE
26-02061 05/18/26 1 Defibrillator Pads/Batteries

404.85

26-02061 05/18/26

2 Defibrillator Pads/Batteries

179.85

26-02061 05/18/26

4 Defibrillator Pads/Batteries

179.85

26-02061 05/18/26

5 Defibrillator Pads/Batteries

269.90

26-02061 05/18/26

6 Defibrillator Pads/Batteries

134.95

26-02061 05/18/26

7 Defibrillator Pads/Batteries

179.70

26-02061 05/18/26

8 Defibrillator Pads/Batteries

89.85

26-02061 05/18/26

9 Defibrillator Pads/Batteries

29.95

26-02061 05/18/26 10 Defibrillator Pads/Batteries

134.95

1317 NORTH RD
01-7220-44010
Material & Supplies
01-7220-44010
Material & Supplies
01-4220-44010
Material & Supplies
01-4220-44010
Material & Supplies
01-3220-44010
Material & Supplies
01-7220-44010
Material & Supplies
01-4220-44010
Material & Supplies
01-2720-44010
Material & Supplies
01-2720-44010
Material & Supplies

1,603.85
05/22/26 PITNE005 PITNEY BOWES INC
26-01986 05/11/26 1 Postage Machine Rental 5-6/26

449.61
449.61

05/22/26 POWER005 POWER DRIVES INC
26-00201 04/30/26 2 STREETS #211 / HYD HOSE

152.31
152.31

05/22/26 PRINT010 PRINTING CONCEPTS INC
26-01773 05/01/26 1 2026 Pool Passes

157.00
157.00

05/22/26 SANFO005 SANFORD COMPANY
26-02008 05/19/26 1 buffing pads

21.00

26-02008 05/19/26

2

0.00

26-02008 05/19/26

3 black liners

74.96

1811 PITTSBURGH AVE
01-3220-44010
Material & Supplies
01-3220-44010
Material & Supplies
01-3220-44010
Material & Supplies

Page 12 of 31

May 22, 2026
09:10 AM

Millcreek Township
Check Payment Batch Verification Listing

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

Payment Amt

Page No: 12

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

95.96
05/22/26 SBRAD005 SBR ADMINISTRATIVE SERVICES
26-02030 05/20/26 1 Stop Loss 1/1/26-12/31/26
137,688.04

2300 WINDY RIDGE PKWY
01-10550
Pre-paid Expenses

G/L

Aprv

337

1

PO BOX 87760
01-2721-44010
Materials & Supplies

Expenditure

Aprv

60

1

Expenditure

Aprv

364

1

Expenditure

Aprv

365

1

Expenditure

Aprv

366

1

Expenditure

Aprv

216

1

Expenditure

Aprv

217

1

Expenditure

Aprv

223

1

Aprv

53

1

Aprv

54

1

Aprv

55

1

Aprv

56

1

Aprv

57

1

Aprv

58

1

Aprv

59

1

Aprv

212

1

Aprv

213

1

137,688.04
05/22/26 SCHAE005 SCHAEFFER MFG COMPANY
26-01539 05/11/26 1 Millfair supplies

601.47
601.47

05/22/26 SHALA010 SHALAN ANDERSON
26-02062 05/19/26 1 Reimbursement/Fire Meeting

32.56

26-02062 05/19/26

2 Reimbursement/Fire Meeting

40.01

26-02062 05/19/26

3 Reimbursement/Fire Meeting

96.28

3608 WEST 26TH STREET
01-2623-44010
Materials & Supplies
01-2623-44010
Materials & Supplies
01-2623-44010
Materials & Supplies

168.85
05/22/26 SHERW005 SHERWIN-WILLIAMS CO
26-01947 05/13/26 1 QUOTE #8330119 GLASS BEADS

8,718.00

26-01947 05/13/26

1,689.00

2 QUOTE #8330131 100 GALLONS WHI

2702 WEST 26TH ST
01-6120-44010
Material & Supplies
01-6120-44010
Material & Supplies

10,407.00
05/22/26 SIGNS015 SIGNS NOW
26-01964 05/14/26 1 fire sign

43.00

2232 WEST 23RD ST
01-4920-44010
Material & Supplies

43.00
05/22/26 SIRCO005 SIRCO INDUSTRIAL SUPPLY INC
26-01538 05/13/26 1 flextral nz series

171.68

26-01538 05/13/26

2 female flat face

97.78

26-01538 05/13/26

3 swivel female flat face

134.98

26-01538 05/13/26

4 white oil sorbent pads

69.29

26-01538 05/13/26

5 waterproof bib rain pants

64.49

26-01538 05/13/26

6 waterproof nitrile gloves

11.98

26-01538 05/13/26

7 nitrile gloves

12.98

26-01945 05/13/26

1 Belts - Ventrac

27.85

26-01945 05/13/26

2 Belts - Ventrac

24.02

2127 CAUGHEY RD
01-2721-44050
Expenditure
Vehicle Repair Parts
01-2721-44050
Expenditure
Vehicle Repair Parts
01-2721-44050
Expenditure
Vehicle Repair Parts
01-2721-44050
Expenditure
Vehicle Repair Parts
01-2721-44010
Expenditure
Materials & Supplies
01-2721-44010
Expenditure
Materials & Supplies
01-2721-44010
Expenditure
Materials & Supplies
01-7220-44039
Expenditure
Property Maintenance Expense
01-7220-44039
Expenditure
Property Maintenance Expense

Page 13 of 31

May 22, 2026
09:10 AM

Millcreek Township
Check Payment Batch Verification Listing

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

Payment Amt

26-01945 05/13/26

3 Coupler

9.30

26-01945 05/13/26

4 Nylon Air Hose

34.86

26-01949 05/13/26

1 Mower Belt

83.55

26-01980 05/15/26

1 AIR PRESSURE GAUGE & FITTINGS

13.28

26-01980 05/15/26

2 AIR PRESSURE GAUGE & FITTINGS

3.33

26-01980 05/15/26

3 AIR PRESSURE GAUGE & FITTINGS

11.12

26-01980 05/15/26

4 AIR PRESSURE GAUGE & FITTINGS

5.23

26-01980 05/15/26

5 AIR PRESSURE GAUGE & FITTINGS

10.75

Page No: 13

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

Aprv

214

1

Aprv

215

1

Aprv

218

1

Aprv

246

1

Aprv

247

1

Aprv

248

1

Aprv

249

1

Aprv

250

1

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

Aprv

263

1

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

Expenditure

Aprv

140

1

Expenditure

Aprv

112

1

Expenditure

Aprv

113

1

Expenditure

Aprv

181

1

Expenditure

Aprv

182

1

Expenditure

Aprv

233

1

Expenditure

Aprv

234

1

Expenditure

Aprv

235

1

Expenditure

Aprv

22

1

Expenditure

Aprv

23

1

Expenditure

Aprv

24

1

786.47
05/22/26 SNAPO010 SNAP ON CREDIT
26-02003 05/08/26 1 Software Subscription 5/26

109.10
109.10

05/22/26 SORNB005 RICK SORNBERGER AUTOMOTIVE
26-01908 05/08/26 1 towing/PD

120.00
120.00

05/22/26 STEPH005 STEPHENSON EQUIPMENT INC
26-01836 05/05/26 1 STREETS #167 / O RINGS

24.02

26-01836 05/05/26

2 Freight

59.00

26-01933 05/12/26

1 STREETS #167 / SPINDLE KIT

26-01933 05/12/26

2 Shipping

239.66

26-01968 05/20/26

1 kit weight adjust

605.23

26-01968 05/20/26

2 wiper blades

44.23

26-01968 05/20/26

3 shipping

64.31

4,789.36

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

5,825.81
05/22/26 SUPER005 SUPERIOR AUTO SUPPLY INC
26-01375 04/06/26 1 FILTER/PD/12

18.55

26-01375 04/06/26

2 PADS

84.30

26-01376 04/06/26

1 FILTER/PD/STOCK

39.90

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

Page 14 of 31

May 22, 2026
09:10 AM

Millcreek Township
Check Payment Batch Verification Listing

Check No. Check Date Vendor # Name
PO #
Enc Date Item Description
26-01419 04/10/26

1 PADS/PD/23

26-01419 04/10/26

2 FILTER

26-01425 04/10/26

1 tk 144 oil filter

26-01463 04/13/26

1 RECREATION #103/ BRAKERS

26-01463 04/20/26

2 RECREATION #103/ BRAKERS

26-01488 04/14/26

1 F.D. 925/ HYDRO FILTER

26-01514 04/15/26

1 filter/pd/21

26-01514 04/15/26

2 filter

26-01515 04/15/26

1

26-01515 04/15/26

2 trees

26-01516 04/15/26

1 tk 127 plugs and wires

26-01517 04/15/26

1 wire/garage/ stock

26-01558 04/17/26

1 tk 54 wheel bearing

26-01559 04/17/26

1 tru fuel/streets

26-01559 04/17/26

2 tru fuel/sewer

26-01559 04/17/26

3 tru fuel/bldg main

26-01600 04/21/26

1 TRAFFIC #81/ SEALS LUBE

26-01600 04/21/26

2 TRAFFIC #81/ SEALS LUBE

26-01600 04/21/26

3 TRAFFIC #81/ SEALS LUBE

26-01601 04/21/26

1 ROTOR/PD/4

26-01602 04/21/26

1 PADS/PD/STOCK

26-01602 04/21/26

2 PADS

26-01602 04/21/26

3 FILTER

26-01602 04/21/26

4 FILTER

26-01603 04/21/26

1 ROTOR/PD/4

26-01667 04/24/26

1 OIL/PD/37

Payment Amt
84.30

Page No: 14

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

01-4550-44050
Vehicle Repair Parts
18.55 01-4550-44050
Vehicle Repair Parts
15.52 01-6220-44050
Vehicle Repair Parts
520.45 01-7220-44050
Vehicle Repair Parts
64.90- 01-7220-44050
Vehicle Repair Parts
59.04 01-4920-44050
Vehicle Repair Parts
18.55 01-4550-44050
Vehicle Repair Parts
19.95 01-4550-44050
Vehicle Repair Parts
42.00 01-6550-44010
Material & Supplies
7.99 01-6550-44010
Material & Supplies
155.67 01-2820-44050
Vehicle Repair Parts
44.79 01-6550-44010
Material & Supplies
238.04 01-9220-44050
Vehicle Repair Parts
272.58 01-6220-44051
Gas, Oil & Grease
77.88 01-6220-44051
Gas, Oil & Grease
38.94 01-3220-44051
Gas, Oil & Grease
10.45 01-6120-44050
Vehicle Repair Parts
13.64 01-6120-44050
Vehicle Repair Parts
55.40 01-6120-44050
Vehicle Repair Parts
155.40 01-4550-44050
Vehicle Repair Parts
79.40 01-4550-44050
Vehicle Repair Parts
84.30 01-4550-44050
Vehicle Repair Parts
19.95 01-4550-44050
Vehicle Repair Parts
18.55 01-4550-44050
Vehicle Repair Parts
155.40 01-4550-44050
Vehicle Repair Parts
21.59 01-4550-44050
Vehicle Repair Parts

Expenditure

Aprv

30

1

Expenditure

Aprv

31

1

Expenditure

Aprv

33

1

Expenditure

Aprv

34

1

Expenditure

Aprv

35

1

Expenditure

Aprv

43

1

Expenditure

Aprv

44

1

Expenditure

Aprv

45

1

Expenditure

Aprv

46

1

Expenditure

Aprv

47

1

Expenditure

Aprv

48

1

Expenditure

Aprv

49

1

Expenditure

Aprv

64

1

Expenditure

Aprv

65

1

Expenditure

Aprv

66

1

Expenditure

Aprv

67

1

Expenditure

Aprv

68

1

Expenditure

Aprv

69

1

Expenditure

Aprv

70

1

Expenditure

Aprv

71

1

Expenditure

Aprv

72

1

Expenditure

Aprv

73

1

Expenditure

Aprv

74

1

Expenditure

Aprv

75

1

Expenditure

Aprv

76

1

Expenditure

Aprv

79

1

Page 15 of 31

May 22, 2026
09:10 AM

Millcreek Township
Check Payment Batch Verification Listing

Check No. Check Date Vendor # Name
PO #
Enc Date Item Description
26-01667 04/24/26

2 FILTER

26-01667 04/24/26

3 WIPER

26-01667 04/24/26

4 Credit

26-01671 04/24/26

1 TRAFFIC #81/ WHEEL SEALS

26-01672 04/24/26

1 SEWER #75 / AIR FILTERS

26-01673 04/24/26

1 BELT/PD/9

26-01674 04/24/26

1 FILTER/PD/9

26-01674 04/24/26

2 FILTER

26-01674 04/24/26

3 BELT

26-01676 04/24/26

1 PADS/PD/STOCK

26-01676 04/24/26

2 PADS

26-01682 04/24/26

1 FILTER/PD/STOCK

26-01733 04/29/26

1 STREETS #45 / ON OFF SWITCH

26-01734 04/29/26

1 trailer 519 trailer lights

26-01819 05/05/26

1 ZEP/GARAGE/STOCK

26-01834 05/05/26

1 210 hyd filter

26-01835 05/05/26

1 sewer99/FILTERS

26-01835 05/05/26

2 sewer99/FILTERS

26-01835 05/05/26

3 sewer99/FILTERS

26-01903 05/08/26

1 SEWER #119/ FILTERS & WIRES

26-01903 05/08/26

2 SEWER #119/ FILTERS & WIRES

26-01903 05/08/26

3 SEWER #119/ FILTERS & WIRES

26-01903 05/08/26

4 SEWER #119/ FILTERS & WIRES

26-01903 05/08/26

5 SEWER #119/ FILTERS & WIRES

26-01903 05/20/26

6 SEWER #119/ FILTERS & WIRES

26-02031 05/20/26

1 tk 76 oil filter

Payment Amt
4.75

Page No: 15

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

01-4550-44050
Vehicle Repair Parts
32.84 01-4550-44050
Vehicle Repair Parts
32.84- 01-4550-44050
Vehicle Repair Parts
120.98 01-6120-44050
Vehicle Repair Parts
56.67 01-9220-44050
Vehicle Repair Parts
31.37 01-4550-44050
Vehicle Repair Parts
19.95 01-4550-44050
Vehicle Repair Parts
18.55 01-4550-44050
Vehicle Repair Parts
31.37 01-4550-44050
Vehicle Repair Parts
84.30 01-4550-44050
Vehicle Repair Parts
79.40 01-4550-44050
Vehicle Repair Parts
39.90 01-4550-44050
Vehicle Repair Parts
37.76 01-6220-44050
Vehicle Repair Parts
56.00 01-6220-44050
Vehicle Repair Parts
34.11 01-6550-44010
Material & Supplies
19.63 01-6220-44050
Vehicle Repair Parts
4.75 01-9220-44050
Vehicle Repair Parts
15.00 01-9220-44050
Vehicle Repair Parts
66.53 01-9220-44050
Vehicle Repair Parts
17.04 01-9220-44050
Vehicle Repair Parts
7.76 01-9220-44050
Vehicle Repair Parts
82.15 01-9220-44050
Vehicle Repair Parts
7.76 01-9220-44050
Vehicle Repair Parts
10.32 01-9220-44050
Vehicle Repair Parts
7.76- 01-9220-44050
Vehicle Repair Parts
35.00 01-9220-44050
Vehicle Repair Parts

Expenditure

Aprv

80

1

Expenditure

Aprv

81

1

Expenditure

Aprv

82

1

Expenditure

Aprv

83

1

Expenditure

Aprv

84

1

Expenditure

Aprv

85

1

Expenditure

Aprv

86

1

Expenditure

Aprv

87

1

Expenditure

Aprv

88

1

Expenditure

Aprv

89

1

Expenditure

Aprv

90

1

Expenditure

Aprv

91

1

Expenditure

Aprv

98

1

Expenditure

Aprv

99

1

Expenditure

Aprv

106

1

Expenditure

Aprv

108

1

Expenditure

Aprv

109

1

Expenditure

Aprv

110

1

Expenditure

Aprv

111

1

Expenditure

Aprv

131

1

Expenditure

Aprv

132

1

Expenditure

Aprv

133

1

Expenditure

Aprv

134

1

Expenditure

Aprv

135

1

Expenditure

Aprv

136

1

Expenditure

Aprv

338

1

Page 16 of 31

May 22, 2026
09:10 AM

Millcreek Township
Check Payment Batch Verification Listing

Check No. Check Date Vendor # Name
PO #
Enc Date Item Description
26-02032 05/20/26

Payment Amt

1 TEE/CODE/884

2.93

Page No: 16

Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
01-2621-44050
Vehicle Repair Parts

Expenditure

Aprv

339

1

Expenditure

Aprv

32

1

Expenditure

Aprv

100

1

Expenditure

Aprv

374

1

Aprv

210

1

Aprv

211

1

Aprv

377

1

PO BOX 19246
01-2721-44091
Expenditure
Association Dues & Expense

Aprv

323

1

10583 RAYSTOWN ROAD
01-6120-44010
Material & Supplies

Aprv

17

1

Aprv

143

1

Aprv

144

1

Aprv

145

1

Aprv

146

1

Aprv

147

1

Aprv

148

1

Aprv

149

1

Aprv

150

1

3,182.40
05/22/26 TIFCO005 TIFCO INDUSTRIES
26-01423 04/10/26 1 supplies/garage

153.29

26-01737 04/29/26

892.27

1 supplies/garage

PO BOX 40277
01-6550-44010
Material & Supplies
01-6550-44010
Material & Supplies

1,045.56
05/22/26 TOLLS005 TOLLS BY MAIL PAYMENT PROCESS
26-02074 05/08/26 1 Toll Charges/PD

3.75

PO BOX 15183
01-4220-44090
Travel Expense

3.75
05/22/26 USATO005 USA TODAY MEDIA CORPORATION
26-01940 05/12/26 1 ZHB LEGAL AD 4-10,17

367.02

26-01940 05/12/26

2 ZHB LEGAL AD 4-15 & 4-22

941.52

26-02078 04/30/26

1 Meeting 5-1-26

79.77

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

1,388.31
05/22/26 USCOM005 US COMPOSTING COUNCIL
26-02014 05/19/26 1 membership for US Composting

555.00
555.00

05/22/26 USMUN005 PA MUNICIPAL
26-01260 03/30/26 1 SALES ORDER # 1220082

6,228.44

Expenditure

6,228.44
05/22/26 VELOC005 VELOCITY NETWORK INC
26-01919 05/01/26 1 5/26 Colocation Switchvox

125.00

26-01920 05/01/26

1 6/26 Agreement Duo MFA

365.50

26-01921 05/01/26

1 6/26 Colocation 110122

350.00

26-01922 05/01/26

1 6/26 Internet Twp/Sewer

539.00

26-01922 05/01/26

2 6/26 Internet Twp/Sewer

86.00

26-01923 05/01/26

1 6/26 Flower & Hilltop

750.00

26-01924 05/01/26

1 6/26 Colocation 050123

350.00

26-01925 05/01/26

1 6/26 Security Services

234.80

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

Page 17 of 31

May 22, 2026
09:10 AM

Millcreek Township
Check Payment Batch Verification Listing

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

Payment Amt

26-01925 05/01/26

2 6/26 Security Services

187.84

26-01925 05/01/26

3 6/26 Security Services

93.92

26-01925 05/01/26

4 6/26 Security Services

46.96

26-01925 05/01/26

5 6/26 Security Services

23.48

26-01925 05/01/26

6 6/26 Security Services

23.48

26-01925 05/01/26

7 6/26 Security Services

187.84

26-01925 05/01/26

8 6/26 Security Services

93.00

26-01925 05/01/26

9 6/26 Security Services

2,817.60

26-01925 05/01/26 10 6/26 Security Services

117.40

26-01925 05/01/26 11 6/26 Security Services

70.44

26-01925 05/01/26 12 6/26 Security Services

399.16

26-01925 05/01/26 13 6/26 Security Services

140.88

26-01925 05/01/26 14 6/26 Security Services

140.88

26-01925 05/01/26 15 6/26 Security Services

164.36

26-01925 05/01/26 16 6/26 Security Services

46.96

26-01926 05/01/26

1 5/26 Phone Services

506.06

26-01926 05/01/26

2 5/26 Phone Services

7.41

26-01926 05/01/26

3 5/26 Phone Services

32.81

26-01926 05/01/26

4 5/26 Phone Services

953.92

26-01926 05/01/26

5 5/26 Phone Services

105.74

26-01926 05/01/26

6 5/26 Phone Services

40.12

26-01926 05/01/26

7 5/26 Phone Services

73.93

26-01926 05/01/26

8 5/26 Phone Services

99.43

26-01926 05/01/26

9 5/26 Phone Services

72.92

26-02004 05/01/26

1 6/26 Office 3650 Agreement

131.30

26-02004 05/01/26

2 6/26 Office 365 Agreement

39.39

Page No: 17

Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
01-2620-44041
Expenditure
Software Maintenance Expense
01-2621-44041
Expenditure
Software Maintenance Expense
01-2622-44041
Expenditure
Software Maintenance Expense
01-2623-44041
Expenditure
Software Maintenance Expense
01-2721-44041
Expenditure
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
01-3220-44014
Expenditure
Utilities: Telephone
01-2820-44014
Expenditure
Utilities - Telephone
01-6550-44030
Expenditure
Communication Expense
01-4220-44030
Expenditure
Communication Expense
01-7220-44014
Expenditure
Utilities: Telephone
01-9220-44030
Expenditure
Communication Expense
01-6220-44030
Expenditure
Communication Expense
01-6120-44014
Expenditure
Utilities: Telephone
01-2620-44014
Expenditure
Utilities: Telephone
01-2120-44041
Expenditure
Software Maintenance Expense
01-2620-44041
Expenditure
Software Maintenance Expense

Aprv

151

1

Aprv

152

1

Aprv

153

1

Aprv

154

1

Aprv

155

1

Aprv

156

1

Aprv

157

1

Aprv

158

1

Aprv

159

1

Aprv

160

1

Aprv

161

1

Aprv

162

1

Aprv

163

1

Aprv

164

1

Aprv

165

1

Aprv

166

1

Aprv

167

1

Aprv

168

1

Aprv

169

1

Aprv

170

1

Aprv

171

1

Aprv

172

1

Aprv

173

1

Aprv

174

1

Aprv

264

1

Aprv

265

1

Page 18 of 31

May 22, 2026
09:10 AM

Millcreek Township
Check Payment Batch Verification Listing

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

Payment Amt

26-02004 05/01/26

3 6/26 Office 365 Agreement

39.39

26-02004 05/01/26

4 6/26 Office 365 Agreement

551.46

26-02004 05/01/26

5 6/26 Office 365 Agreement

393.90

26-02004 05/01/26

6 6/26 Office 365 Agreement

39.39

26-02004 05/01/26

7 6/26 Office 365 Agreement

39.39

26-02004 05/01/26

8 6/26 Office 365 Agreement

39.39

26-02004 05/01/26

9 6/26 Office 365 Agreement

52.52

26-02004 05/01/26 10 6/26 Office 365 Agreement

65.65

26-02004 05/01/26 11 6/26 Office 365 Agreement

52.52

26-02004 05/01/26 12 6/26 Office 365 Agreement

26.26

26-02004 05/01/26 13 6/26 Office 365 Agreement

31.50

26-02004 05/01/26 14 6/26 Office 365 Agreement

69.30

26-02004 05/01/26 15 6/26 Office 365 Agreement

31.50

26-02004 05/01/26 16 6/26 Office 365 Agreement

12.60

26-02004 05/01/26 17 6/26 Office 365 Agreement

18.90

26-02004 05/01/26 18 6/26 Office 365 Agreement

50.40

26-02004 05/01/26 19 6/26 Office 365 Agreement

201.60

26-02004 05/01/26 20 6/26 Office 365 Agreement

25.20

26-02004 05/01/26 21 6/26 Office 365 Agreement

18.90

26-02004 05/01/26 22 6/26 Office 365 Agreement

346.50

26-02004 05/01/26 23 6/26 Office 365 Agreement

31.50

26-02004 05/01/26 24 6/26 Office 365 Agreement

31.50

26-02004 05/01/26 25 6/26 Office 365 Agreement

31.50

26-02004 05/01/26 26 6/26 Office 365 Agreement

2.10

26-02004 05/01/26 27 6/26 Office 365 Agreement

67.96

26-02004 05/01/26 28 6/26 Office 365 Agreement

22.32

Page No: 18

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

Aprv

266

1

Aprv

267

1

Aprv

268

1

Aprv

269

1

Aprv

270

1

Aprv

271

1

Aprv

272

1

Aprv

273

1

Aprv

274

1

Aprv

275

1

Aprv

276

1

Aprv

277

1

Aprv

278

1

Aprv

279

1

Aprv

280

1

Aprv

281

1

Aprv

282

1

Aprv

283

1

Aprv

284

1

Aprv

285

1

Aprv

286

1

Aprv

287

1

Aprv

288

1

Aprv

289

1

Aprv

290

1

Aprv

291

1

Page 19 of 31

May 22, 2026
09:10 AM

Millcreek Township
Check Payment Batch Verification Listing

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

Payment Amt

26-02004 05/01/26 29 6/26 Office 365 Agreement

39.48

26-02004 05/01/26 30 6/26 Office 365 Agreement

6.30

Page No: 19

Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
01-4920-44041
Expenditure
Software Maintenance Expense
01-4920-44041
Expenditure
Software Maintenance Expense

Aprv

292

1

Aprv

293

1

Expenditure

Aprv

327

1

Expenditure

Aprv

328

1

Expenditure

Aprv

329

1

Expenditure

Aprv

330

1

PO BOX 16810
01-7220-44014
Utilities: Telephone

Expenditure

Aprv

375

1

2201 LOVELAND AVE
01-6220-44040
Maintenance & Repairs

Expenditure

Aprv

348

1

Expenditure

Aprv

294

1

Expenditure

Aprv

295

1

Expenditure

Aprv

296

1

Expenditure

Aprv

297

1

Expenditure

Aprv

298

1

Expenditure

Aprv

335

1

Expenditure

Aprv

118

1

Expenditure

Aprv

5

1

Expenditure

Aprv

6

1

11,756.46
05/22/26 VERIZ005 VERIZON
26-02022 04/18/26 1 4/19-5/18/26 Radio Line

247.37

26-02022 04/18/26

2 4/19-5/18/26 Radio Line

5.69

26-02022 04/18/26

3 4/19-5/18/26 Radio Line

111.84

26-02022 04/18/26

4 4/19-5/18/26 Radio Line

20.79

PO BOX 15124
01-3220-44014
Utilities: Telephone
01-3220-44014
Utilities: Telephone
01-4220-44030
Communication Expense
01-6220-44030
Communication Expense

385.69
05/22/26 VERIZ015 VERIZON WIRELESS
26-02076 05/10/26 1 MGLC Charges 5/26

75.02
75.02

05/22/26 WARRE005 WARREN COMPANY
26-02041 05/20/26 1 dividers/streets

125.00
125.00

05/22/26 WASTE005 WASTE MANAGEMENT
26-02005 05/04/26 1 4/26 Service/Rental all Depts

233.48

26-02005 05/04/26

2 4/26 Service/Rental all Depts

228.01

26-02005 05/04/26

3 4/26 Service/Rental all Depts

245.41

26-02005 05/04/26

4 4/26 Service/Rental all Depts

512.76

26-02005 05/04/26

5 4/26 Service/Rental all Depts

512.76

26-02027 05/18/26

1 5/26 2301 Millfair

866.37

PO BOX 13648
01-7220-44040
Maintenance & Repairs
01-7220-44040
Maintenance & Repairs
01-6220-44040
Maintenance & Repairs
01-3220-44040
Maintenance & Repairs
01-6550-44040
Maintenance & Repairs
01-2721-44040
Maintenance & Repairs

2,598.79
05/22/26 WATER005 WATERFORD PRECAST & SALES INC
26-01860 05/13/26 1 2x2x 6 inch catch basin
2,184.00

8260 JOHNSON RD
01-6220-44010
Material & Supplies

2,184.00
05/22/26 WEBER005 WEBER ELECTRIC SUPPLY INC
26-00785 02/26/26 1 kline work bag

12.41

26-00785 02/26/26

84.56

2 tone generator

PO BOX 585
01-6120-44010
Material & Supplies
01-6120-44010
Material & Supplies

Page 20 of 31

May 22, 2026
09:10 AM

Millcreek Township
Check Payment Batch Verification Listing

Check No. Check Date Vendor # Name
PO #
Enc Date Item Description
26-00785 02/26/26

3 tone probe

26-01972 02/23/26

1 Clampback & Hook Credit/PD

Payment Amt

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

92.16

05/22/26 WILLI045 WILLIAM TOWNSEND
26-02063 05/21/26 1 Per Diem 5/31-6/5/26

01-6120-44010
Material & Supplies
181.81- 01-4220-44010
Material & Supplies
7.32
265.00

Page No: 20

Expenditure

Aprv

7

1

Expenditure

Aprv

236

1

5600 ZAUNEGGER ST
01-6550-44090
Travel Expense

Expenditure

Aprv

367

1

8425 PEACH ST
01-20250
Other Liabilities

G/L

Aprv

251

1

PO BOX 415889
01-6550-44010
Material & Supplies

Expenditure

Aprv

188

1

265.00
05/22/26 WQLN0005 WQLN
26-01981 04/01/26 1 4/26 Taping Services

2,212.50
2,212.50

05/22/26 WURTH005 WURTH USA INC
26-01937 05/12/26 1 supplies/garage

609.50
609.50

Checks:

Count
84

Line Items
377

There are NO errors or warnings in this listing.

Amount
402,895.99

Page 21 of 31

May 22, 2026
09:10 AM

Millcreek Township
Check Payment Batch Verification Listing

Page No: 21

Totals by Year-Fund
Fund Description

Fund

Expend Total

Revenue Total

G/L Total

Total

General Fund

6-01

236,773.66

30.00

158,143.83

394,947.49

236,773.66

30.00

158,143.83

394,947.49

Total Of All Funds:

Page 22 of 31

May 22, 2026
09:10 AM

Millcreek Township
Check Payment Batch Verification Listing

Page No: 22

Totals by Fund
Fund Description

Fund

Expend Total

Revenue Total

G/L Total

Total

General Fund

01

236,773.66

30.00

158,143.83

394,947.49

236,773.66

30.00

158,143.83

394,947.49

Total Of All Funds:

Page 23 of 31

May 22, 2026
09:10 AM

Millcreek Township
Check Payment Batch Verification Listing

Project Description

Project No.

Project Total

3531 WEST LAKE RD LDP

3531 WLAKE

64.25

ALDI WEST RIDGE ROAD

ALDI W RID

206.75

BUERK RESIDENCE 6079 SCHULTZ

BUERK RESI

236.25

CHILD DEVELOPMENT CENTER

CDC ASBURY

64.25

COCA COLA PROJECT

COCA COLA

1,483.25

COLONY PLAZA

COLONYPLAZ

64.25

VINCENT IMBROGNO REALTY PARKIN

IMBROGNO

1,071.75

KDP LOT 2, LLC PHASE 2 LPD

KDP PHASE2

863.75

LOT A NIAGARA VILLAGE

LOT A VILL

886.25

MILLCREEK COMMUNITY CHURCH

MILL CHURC

795.25

PETERSON PROPERTY MANAGEMENT

PETERSON

107.25

POWELL AVE PLACE II

POWELL AVE

149.75

PURVIS INDUSTRIES

PURVISINDU

752.25

SCHLTZ RD SFD

SCHULTZSFD

64.25

SHEETZ W RIDGE ROAD

SHEETZWRID

172.25

WALDAMEER PICNIC SHELTERS

WALD SHELT

752.25

WALDAMEER WATER P EXP SW ONLY

WALD W PAR

64.25

WEST RIDGE ESTATES #3

WESTRIDGE3

150.25

Total Of All Projects:

Page No: 23

7,948.50
G/L Posting Summary

Account

Description

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

Cash - Regular Checking
Pre-paid Expenses
Accounts Payable
Storm Water Dev Deposits
Other Liabilities
REVENUE CONTROL
Grand Total:

Debits

Credits

3,418.51
137,688.04
240,192.17
7,948.50
20,455.79
30.00
409,733.01

406,314.50
0.00
3,418.51
0.00
0.00
0.00
409,733.01

Page 24 of 31

May 22, 2026
08:56 AM
Batch Id: SEWERMB Batch Type: C
Generate Direct Deposit: N

Millcreek Township
Check Payment Batch Verification Listing
SEWER REVENUE FUND

Page No: 1

Batch Date: 05/22/26 Checking Account: 85-CHECKING

G/L Credit: Expenditure G/L Credit

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

Payment Amt

05/22/26 LOWES005 LOWE'S
26-01960 04/02/26 1 Paint

229.76

26-01960 04/02/26

156.69

2 Tool bag

Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
PO BOX 530954
85-8550-44010
Materials & Supplies
85-8550-44010
Materials & Supplies

Expenditure

Aprv

7

1

Expenditure

Aprv

8

1

Expenditure

Aprv

4

1

Expenditure

Aprv

5

1

Expenditure

Aprv

6

1

Expenditure

Aprv

10

1

Expenditure

Aprv

11

1

Expenditure

Aprv

12

1

Expenditure

Aprv

13

1

Expenditure

Aprv

14

1

Expenditure

Aprv

15

1

Expenditure

Aprv

16

1

Expenditure

Aprv

17

1

Expenditure

Aprv

18

1

Expenditure

Aprv

19

1

Expenditure

Aprv

20

1

Expenditure

Aprv

1

1

Expenditure

Aprv

2

1

Expenditure

Aprv

3

1

386.45
05/22/26 MAYER010 MAYER - BP ERIE SUPPLY
26-01959 04/02/26 1 Station Panel Lighting

365.00

26-01959 04/02/26

2 Station Panel Lighting

325.15

26-01959 04/02/26

3 Supplies

168.69

PO BOX 896537
85-8550-44010
Materials & Supplies
85-8550-44010
Materials & Supplies
85-8550-44010
Materials & Supplies

858.84
05/22/26 NATIO005 NATIONAL FUEL
26-01963 04/30/26 1 3800 SOLAR DR

17.46

26-01963 04/30/26

2 5432 MYSTIC RIDGE

22.73

26-01963 04/30/26

3 6025 FOSSILWOOD

19.34

26-01963 04/30/26

4 6300 STONEBRIDGE

18.32

26-01963 04/30/26

5 4207 STONE CREEK

28.30

26-01963 04/30/26

6 6010 GLEN EAGLE DR

33.54

26-01963 04/30/26

7 4576 AMHERST RD

31.98

26-01963 04/30/26

8 5175 LANCASTER

30.05

26-01963 04/30/26

9 2631 ZIMMERLY RD

33.04

26-01963 04/30/26 10 2035 ZIMMERLY RD

1.03

26-01963 04/30/26 11 1935 WAGER RD

57.86

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

293.65
05/22/26 PENEL005 PENELEC
26-01955 04/30/26 1 5/26 Sewer 10012681034

21.08

26-01956 04/10/26

1 4/26 Sewer 100161248941

587.54

26-01958 04/09/26

1 4/26 Sewer 100124712074

390.61
999.23

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

Page 25 of 31

May 22, 2026
08:56 AM

Millcreek Township
Check Payment Batch Verification Listing

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

05/22/26 VERIZ015 VERIZON WIRELESS
26-01961 04/21/26 1 3/22-4/21/26 Sewer TELOG

Payment Amt

561.22
561.22

Checks:

Count
5

Line Items
20

There are NO errors or warnings in this listing.

Amount
3,099.39

Page No: 2

Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
PO BOX 16810
85-8550-44030
Communications

Expenditure

Aprv

9

1

Page 26 of 31

May 22, 2026
08:56 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

3,099.39

0.00

0.00

3,099.39

3,099.39

0.00

0.00

3,099.39

Total Of All Funds:

Page 27 of 31

May 22, 2026
08:56 AM

Millcreek Township
Check Payment Batch Verification Listing

Totals by Fund
Fund Description

Fund

Sewer Revenue Fund

85
Total Of All Funds:

Page No: 4

Expend Total

Revenue Total

G/L Total

Total

3,099.39

0.00

0.00

3,099.39

3,099.39

0.00

0.00

3,099.39

G/L Posting Summary
Account

Description

Debits

Credits

85-10101
85-20201

CASH - REGULAR CHECKING
ACCOUNTS PAYABLE
Grand Total:

0.00
3,099.39
3,099.39

3,099.39
0.00
3,099.39

Page 28 of 31

May 22, 2026
08:58 AM

Millcreek Township
Check Payment Batch Verification Listing
FIRE TAX FUND

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

Batch Date: 05/22/26 Checking Account: 30

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

Payment Amt

05/22/26 ATTMO005 AT&T MOBILITY
26-02023 04/30/26 1 Cell Phone/I Pad/FD

1,153.18

Page No: 1

G/L Credit: Expenditure G/L Credit

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

Expenditure

Aprv

6

1

4859 PACIFIC AVE
30-4920-44040
Maintenance and Repairs

Expenditure

Aprv

1

1

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

Expenditure

Aprv

7

1

1951 GROVE DRIVE
30-4920-44010
Materials and Supplies

Expenditure

Aprv

12

1

16343 CONNEAUT LAKE RD
30-4920-44040
Maintenance and Repairs

Expenditure

Aprv

5

1

Expenditure

Aprv

2

1

Expenditure

Aprv

10

1

Expenditure

Aprv

11

1

Expenditure

Aprv

4

1

Expenditure

Aprv

8

1

Expenditure

Aprv

9

1

Expenditure

Aprv

3

1

1,153.18
05/22/26 BONDE005 BONDED SERVICES CORPORATION
26-01952 05/11/26 1 CLeaning Svc/Fire 5/26

249.60
249.60

05/22/26 JOSEP035 JOSEPH ALBREWCZYNSKI
26-02048 05/20/26 1 Per Diem 6/2-6/4/26

222.00
222.00

05/22/26 KOLDR005 KOLDROCK WATERS INC
26-02067 05/15/26 1 Water Delivery - Fire Dept

35.00
35.00

05/22/26 MOBIL005 MOBILCOM
26-02000 05/13/26 1 Replaced TX/RX Board - Fire

728.00
728.00

05/22/26 PENNC010 PENNCARE
26-01985 05/11/26 1 Supplies - Fire Dept

768.75

26-02060 05/11/26

1 Supplies - Fire Dept

752.60

26-02060 05/11/26

2 Supplies - Fire Dept

695.00

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

2,216.35
05/22/26 SHUTT005 SHUTTLERS
26-01992 04/30/26 1 Fire Dept Uniforms

170.00

26-02057 05/15/26

1 Fire Dept Uniforms

145.00

26-02057 05/15/26

2 Fire Dept Uniforms

155.59

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

470.59
05/22/26 WITME005 WITMER PUBLIC SAFETY GROUP INC
26-01991 05/08/26 1 Mercedes Hose Quote
27,896.00
27,896.00

101 INDEPENDENCE WAY
30-4920-44070
Major Equipment Purchase

Page 29 of 31

May 22, 2026
08:58 AM

Millcreek Township
Check Payment Batch Verification Listing

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

Checks:

Count
8

Line Items
12

There are NO errors or warnings in this listing.

Payment Amt
Amount
32,970.72

Page No: 2

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

Page 30 of 31

May 22, 2026
08:58 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

Fire Tax Fund

6-30

32,970.72

0.00

0.00

32,970.72

32,970.72

0.00

0.00

32,970.72

Total Of All Funds:

Page 31 of 31

May 22, 2026
08:58 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

Fire Tax Fund

30

32,970.72

0.00

0.00

32,970.72

32,970.72

0.00

0.00

32,970.72

Total Of All Funds:

G/L Posting Summary
Account

Description

Debits

Credits

30-10101
30-20201

Fire Tax Fund Checking
Fire Tax Accounts Payable
Grand Total:

0.00
32,970.72
32,970.72

32,970.72
0.00
32,970.72

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  • Agenda Watch · Aug 17, 2026

Permanent ID DKT-2026-000918 — this record is never deleted.

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  • Aug 17, 2026 Filed on the Docket
  • Aug 17, 2026 Full document archived — public record

More on the Docket in Pennsylvania

May 26, 2026 On the agenda: Luzerne County meeting — Data Center (May 26) May 26, 2026 On the agenda: Findlay Township meeting — Data Center (May 26) May 21, 2026 On the agenda: Hermitage meeting — Data Center (May 21) May 20, 2026 On the agenda: North Huntingdon Township meeting — Data Center (May 20) May 19, 2026 On the agenda: Franklin Park Borough meeting — Data Center (May 19)

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