On the agenda: Millcreek Township meeting — Colocation (Oct 27)
Past ⚠ Agenda Watch Millcreek Township, Pennsylvania · Tuesday, October 27, 2026 — 3 days ago
About this record
The published agenda for the October 27, 2026 meeting contains: "Colocation". The meeting has passed. The agenda stays here as a permanent public record.
Check the agenda document for the meeting time.
The agenda, word for word
Government public record — the full text of the published document, archived October 28, 2026. Gold highlighting of key terms is ours, not the original’s. Read the original document ↗
October 26, 2026
09:53 AM
Batch Id: MB092626 Batch Type: C
Generate Direct Deposit: N
Millcreek Township
Check Payment Batch Verification Listing
GENERAL FUND
Page No: 1
Batch Date: 10/26/26 Checking Account: 01-CHECKING
G/L Credit: Expenditure G/L Credit
Check No. Check Date Vendor # Name
PO #
Enc Date Item Description
Payment Amt
10/26/26 1STOU005 1ST OUT SPECIALTY
26-04113 10/06/26 1 F.D. E925
691.93
26-04113 10/06/26
2 F.D. E925
893.27
26-04113 10/06/26
3 F.D. E925
109.15
26-04113 10/06/26
4 F.D. E925
12.64
26-04113 10/06/26
5 F.D. E925
177.07
26-04113 10/06/26
6 F.D. E925
3.90
26-04113 10/06/26
7 F.D. E925
43.25
26-04113 10/06/26
8 F.D. E925
469.27
26-04113 10/06/26
9 F.D. E925
707.93
26-04113 10/06/26 10 F.D. E925
602.72
26-04113 10/09/26 11 Shipping
202.48
Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
1155 STOOPS FERRY ROAD
01-4920-44050
Vehicle Repair Parts
01-4920-44050
Vehicle Repair Parts
01-4920-44050
Vehicle Repair Parts
01-4920-44050
Vehicle Repair Parts
01-4920-44050
Vehicle Repair Parts
01-4920-44050
Vehicle Repair Parts
01-4920-44050
Vehicle Repair Parts
01-4920-44050
Vehicle Repair Parts
01-4920-44050
Vehicle Repair Parts
01-4920-44050
Vehicle Repair Parts
01-4920-44050
Vehicle Repair Parts
Expenditure
Aprv
62
1
Expenditure
Aprv
63
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
214 wEST 16TH STREET
01-2820-44050
Vehicle Repair Parts
Expenditure
Aprv
315
1
22510 NETWORK PL
01-2721-44050
Vehicle Repair Parts
Expenditure
Aprv
215
1
PO BOX 6463
01-4220-44030
Communication Expense
Expenditure
Aprv
117
1
Expenditure
Aprv
110
1
Expenditure
Aprv
111
1
Expenditure
Aprv
245
1
3,913.61
10/26/26 ANGEL040 ANGELO TRANSMISSION
26-04355 10/21/26 1 trans repair/136 eng
4,180.77
4,180.77
10/26/26 APPLI005 APPLIED INDUSTRIAL TECHNOLOGIE
26-04293 10/19/26 1 conveyoe pulley
1,579.62
1,579.62
10/26/26 ATTMO005 AT&T MOBILITY
26-04221 09/30/26 1 Cell Phone/Air Cards
2,446.99
2,446.99
10/26/26 CARTE005 CARTER LUMBER
26-04208 10/13/26 1 Snow stakes
26-04208 10/13/26
2 Snow stakes
124.50
1,245.00
PO BOX 40
01-6220-44010
Material & Supplies
01-6220-44010
Material & Supplies
1,369.50
10/26/26 CHART005 CHARTER COMMUNICATIONS
26-04300 10/07/26 1 10/7-11/6/26 3102 W 17th
185.94
PO BOX 6030
01-7220-44168
October 26, 2026
09:53 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
MGLC Expense
185.94
10/26/26 CLEVE005 CLEVELAND BROTHERS EQUIPMENT C
26-04112 10/06/26 1 F.D. E925 AIR FILTER
249.37
26-04112 10/09/26
2 Freight
27.96
26-04148 10/07/26
1 F.D. STOCK / FILTERS
26-04148 10/09/26
2 Freight
26-04149 10/07/26
1 STREETS STOCK / FILTERS
26-04149 10/09/26
2 freight
16.93
26-04226 10/14/26
1 Equipment Keys
64.32
1,013.07
16.75
1,079.02
PO BOX 417094
01-4920-44050
Vehicle Repair Parts
01-4920-44050
Vehicle Repair Parts
01-4920-44050
Vehicle Repair Parts
01-4920-44050
Vehicle Repair Parts
01-6220-44050
Vehicle Repair Parts
01-6220-44050
Vehicle Repair Parts
01-7220-44010
Material & Supplies
Expenditure
Aprv
60
1
Expenditure
Aprv
61
1
Expenditure
Aprv
92
1
Expenditure
Aprv
93
1
Expenditure
Aprv
94
1
Expenditure
Aprv
95
1
Expenditure
Aprv
127
1
AUTO AND TRUCK CENTER
01-4550-44050
Vehicle Repair Parts
Expenditure
Aprv
24
1
364 WEST 12TH ST
01-6220-44050
Vehicle Repair Parts
Expenditure
Aprv
39
1
10860 DONATION ROAD
01-2620-44071
Expenditure
Public Improvement Project
Aprv
264
1
Expenditure
Aprv
472
1
Expenditure
Aprv
473
1
Expenditure
Aprv
474
1
Expenditure
Aprv
475
1
Expenditure
Aprv
476
1
Expenditure
Aprv
477
1
Expenditure
Aprv
478
1
Expenditure
Aprv
479
1
2,467.42
10/26/26 CRYST015 CRYSTAL LAKES
26-03941 09/25/26 1 CAR9 repair/PD
3,250.50
3,250.50
10/26/26 DIASS005 DIAS SPRING SERVICE
26-04031 10/02/26 1 STREETS #221 / FRONT U BOLTS
121.12
121.12
10/26/26 EMPIR015 EMPIRE SNOW MANAGEMENT INC
26-04315 10/08/26 1 Sidewalk Phase 2 - West 6th St
109,498.48
109,498.48
10/26/26 ENTER005 ENTERPRISE FLEET MANAGMENT
26-04433 10/03/26 1 10/26 Lease Charges
399.30
26-04433 10/03/26
2 10/26 Lease Charges
623.33
26-04433 10/03/26
3 10/26 Lease Charges
611.67
26-04433 10/03/26
4 10/26 Lease Charges
611.67
26-04433 10/03/26
5 10/26 Lease Charges
618.17
26-04433 10/03/26
6 10/26 Lease Charges
618.17
26-04433 10/03/26
7 10/26 Lease Charges
1,363.61
26-04433 10/03/26
8 10/26 Lease Charges
1,363.43
01-4550-44061
Vehicle Lease Expense
01-4550-44061
Vehicle Lease Expense
01-4550-44061
Vehicle Lease Expense
01-4550-44061
Vehicle Lease Expense
01-4550-44061
Vehicle Lease Expense
01-4550-44061
Vehicle Lease Expense
01-4550-44061
Vehicle Lease Expense
01-4550-44061
Vehicle Lease Expense
October 26, 2026
09:53 AM
Millcreek Township
Check Payment Batch Verification Listing
Check No. Check Date Vendor # Name
PO #
Enc Date Item Description
26-04433 10/03/26
Payment Amt
9 10/26 Lease Charges
1,367.65
26-04433 10/03/26 10 10/26 Lease Charges
1,367.17
26-04433 10/03/26 11 10/26 Lease Charges
614.46
26-04433 10/03/26 12 10/26 Lease Charges
832.97
26-04433 10/03/26 13 10/26 Lease Charges
832.97
26-04433 10/03/26 14 10/26 Lease Charges
881.32
26-04433 10/03/26 15 10/26 Lease Charges
881.32
26-04433 10/03/26 16 10/26 Lease Charges
1,152.72
26-04433 10/03/26 17 10/26 Lease Charges
1,141.73
26-04433 10/03/26 18 10/26 Lease Charges
1,299.38
26-04433 10/03/26 19 10/26 Lease Charges
554.28
26-04433 10/03/26 20 10/26 Lease Charges
487.55
26-04433 10/03/26 21 10/26 Lease Charges
1,021.31
26-04433 10/03/26 22 10/26 Lease Charges
1,043.92
26-04433 10/03/26 23 10/26 Lease Charges
895.47
26-04433 10/03/26 24 10/26 Lease Charges
1,359.76
26-04433 10/03/26 25 10/26 Lease Charges
790.25
26-04433 10/03/26 26 10/26 Lease Charges
789.82
26-04433 10/03/26 27 10/26 Lease Charges
937.10
26-04433 10/03/26 28 10/26 Lease Charges
946.76
26-04433 10/03/26 29 10/26 Lease Charges
888.01
26-04433 10/03/26 30 10/26 Lease Charges
941.17
26-04433 10/03/26 31 10/26 Lease Charges
937.10
26-04433 10/03/26 32 10/26 Lease Charges
501.04
26-04433 10/03/26 33 10/26 Lease Charges
1,157.65
26-04433 10/03/26 34 10/26 Lease Charges
614.40
Page No: 3
Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
01-4550-44061
Vehicle Lease Expense
01-4550-44061
Vehicle Lease Expense
01-4550-44061
Vehicle Lease Expense
01-4550-44061
Vehicle Lease Expense
01-4550-44061
Vehicle Lease Expense
01-4550-44061
Vehicle Lease Expense
01-4550-44061
Vehicle Lease Expense
01-4920-44061
Vehicle Lease Expense
01-4920-44061
Vehicle Lease Expense
01-4550-44061
Vehicle Lease Expense
01-2720-44061
Vehicle Lease Expense
01-4550-44061
Vehicle Lease Expense
01-7220-44061
Vehicle Lease Expense
01-7220-44061
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
01-6220-44061
Vehicle Lease Expense
01-7220-44061
Vehicle Lease Expense
01-2620-44061
Vehicle Lease Expense
01-6220-44061
Vehicle Lease Expense
01-4550-44061
Vehicle Lease Expense
01-6120-44061
Vehicle Lease Expense
01-4550-44061
Vehicle Lease Expense
Expenditure
Aprv
480
1
Expenditure
Aprv
481
1
Expenditure
Aprv
482
1
Expenditure
Aprv
483
1
Expenditure
Aprv
484
1
Expenditure
Aprv
485
1
Expenditure
Aprv
486
1
Expenditure
Aprv
487
1
Expenditure
Aprv
488
1
Expenditure
Aprv
489
1
Expenditure
Aprv
490
1
Expenditure
Aprv
491
1
Expenditure
Aprv
492
1
Expenditure
Aprv
493
1
Expenditure
Aprv
494
1
Expenditure
Aprv
495
1
Expenditure
Aprv
496
1
Expenditure
Aprv
497
1
Expenditure
Aprv
498
1
Expenditure
Aprv
499
1
Expenditure
Aprv
500
1
Expenditure
Aprv
501
1
Expenditure
Aprv
502
1
Expenditure
Aprv
503
1
Expenditure
Aprv
504
1
Expenditure
Aprv
505
1
October 26, 2026
09:53 AM
Millcreek Township
Check Payment Batch Verification Listing
Check No. Check Date Vendor # Name
PO #
Enc Date Item Description
Payment Amt
26-04433 10/03/26 35 10/26 Lease Charges
501.04
26-04433 10/03/26 36 10/26 Lease Charges
618.76
26-04433 10/03/26 37 10/26 Lease Charges
946.76
26-04433 10/03/26 38 10/26 Lease Charges
839.45
26-04433 10/03/26 39 10/26 Lease Charges
805.59
26-04433 10/03/26 40 10/26 Lease Charges
847.85
26-04433 10/03/26 41 10/26 Lease Charges
783.37
Page No: 4
Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
01-4550-44061
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
01-9220-44061
Vehicle Lease Expense
01-9220-44061
Vehicle Lease Expense
Expenditure
Aprv
506
1
Expenditure
Aprv
507
1
Expenditure
Aprv
508
1
Expenditure
Aprv
509
1
Expenditure
Aprv
510
1
Expenditure
Aprv
511
1
Expenditure
Aprv
512
1
Expenditure
Aprv
118
1
Expenditure
Aprv
119
1
Expenditure
Aprv
120
1
Expenditure
Aprv
121
1
Expenditure
Aprv
122
1
Expenditure
Aprv
123
1
Expenditure
Aprv
124
1
2716 WEST 13TH ST
01-2721-44010
Materials & Supplies
Expenditure
Aprv
199
1
5323 WOODSIDE DR
01-4220-44040
Maintenance & Repairs
Expenditure
Aprv
249
1
340 WEST BAYFRONT PARKWAY
01-7220-44015
Utilities Water
Expenditure
Aprv
273
1
P.O. BOX 741076
01-2620-44041
Expenditure
Software Maintenance Expense
Aprv
471
1
35,789.45
10/26/26 ERIEA040 ERIE APPAREL
26-04223 09/28/26 1 Millcreek Made T-Shirts
168.00
26-04223 09/28/26
2 Millcreek Made T-Shirts
154.00
26-04223 09/28/26
3 Millcreek Made T-Shirts
70.00
26-04223 09/28/26
4 Millcreek Made T-Shirts
126.00
26-04223 09/28/26
5 Millcreek Made T-Shirts
182.00
26-04223 09/28/26
6 Millcreek Made T-Shirts
42.00
26-04223 09/28/26
7 Millcreek Made T-Shirts
98.00
2309 W 12TH STREET
01-2120-44010
Material & Supplies
01-2720-44010
Material & Supplies
01-2820-44010
Materials & Supplies
01-7220-44010
Material & Supplies
01-2620-44010
Material & Supplies
01-4220-44010
Material & Supplies
01-6220-44010
Material & Supplies
840.00
10/26/26 ERIEF005 ERIE FENCE INC
26-04283 10/19/26 1 extend fence repairs
523.75
523.75
10/26/26 ERIER005 ERIE RESTORATION INC
26-04304 10/10/26 1 6/1-9/30/26 Cell/Cruiser Clean
1,260.00
1,260.00
10/26/26 ERIEW005 ERIE WATER WORKS
26-04328 10/14/26 1 7/7-10/6/26 Scott Park
339.10
339.10
10/26/26 ESRII005 ESRI INC
26-04432 09/02/26 1 Annual Enterprise Agreement
40,900.00
40,900.00
October 26, 2026
09:53 AM
Millcreek Township
Check Payment Batch Verification Listing
Check No. Check Date Vendor # Name
PO #
Enc Date Item Description
10/26/26 EXXPR005 EXXPRESS TIRE DELIVERY
26-04129 10/06/26 1 tires/PD
Payment Amt
1,167.52
Page No: 5
Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
475 CAYUGA RD SUITE 500
01-4550-44052
Tires & Tubes
Expenditure
Aprv
90
1
Expenditure
Aprv
135
1
Expenditure
Aprv
136
1
Expenditure
Aprv
137
1
Expenditure
Aprv
138
1
Expenditure
Aprv
139
1
Expenditure
Aprv
140
1
Expenditure
Aprv
141
1
Expenditure
Aprv
142
1
Expenditure
Aprv
143
1
Expenditure
Aprv
144
1
Expenditure
Aprv
145
1
Expenditure
Aprv
146
1
Expenditure
Aprv
147
1
Expenditure
Aprv
148
1
Expenditure
Aprv
467
1
Expenditure
Aprv
468
1
Expenditure
Aprv
469
1
Expenditure
Aprv
470
1
Expenditure
Aprv
57
1
1,167.52
10/26/26 FAIRV005 FAIRVIEW TOWNSHIP SUPERVISORS
26-04241 10/15/26 1 wildcat repairs
3,112.00
26-04241 10/15/26
2 cat loader maint
843.00
26-04241 10/15/26
3 new beast repairs
1,506.50
26-04241 10/15/26
4 2017 international 26 gal
99.98
26-04241 10/15/26
5 2017 international 35.3 gal
135.74
26-04241 10/15/26
6 2017 international 24.9 gal
95.75
26-04241 10/15/26
7 2017 international 28 gal
144.35
26-04241 10/15/26
8 2017 international 24 gal
123.73
26-04241 10/15/26
9 2017 international 21 gal
108.26
26-04241 10/15/26 10 2019 ford f550 20.2 gal
77.67
26-04241 10/15/26 11 2019 ford f550 10.4 gal
53.62
26-04241 10/15/26 12 2019 ford f550 16.7 gal
86.09
26-04241 10/15/26 13 2023 international 25.5 gal
98.05
26-04241 10/15/26 14 2023 international 32 gal
164.97
7471 MCCRAY RD
01-2721-44050
Vehicle Repair Parts
01-2721-44050
Vehicle Repair Parts
01-2721-44050
Vehicle Repair Parts
01-2721-44051
Gas, Oil & Grease
01-2721-44051
Gas, Oil & Grease
01-2721-44051
Gas, Oil & Grease
01-2721-44051
Gas, Oil & Grease
01-2721-44051
Gas, Oil & Grease
01-2721-44051
Gas, Oil & Grease
01-2721-44051
Gas, Oil & Grease
01-2721-44051
Gas, Oil & Grease
01-2721-44051
Gas, Oil & Grease
01-2721-44051
Gas, Oil & Grease
01-2721-44051
Gas, Oil & Grease
6,649.71
10/26/26 FEDEX005 FEDEX
26-04431 10/19/26 1 Services/PD/Admin
74.97
26-04431 10/19/26
2 Services/PD/Admin
81.07
26-04431 10/19/26
3 Services/PD/Admin
7.72
26-04431 10/19/26
4 Services/PD/Admin
7.13
PO BOX 371461
01-4220-44020
General Expense
01-2120-44020
General Expense
01-2120-44020
General Expense
01-2120-44020
General Expense
170.89
10/26/26 FERRA005 NEW MOTERS FORD
26-04110 10/06/26 1 SEAT BELT CAR 196
314.08
314.08
8868 RIDGE RD
01-4550-44050
Vehicle Repair Parts
October 26, 2026
09:53 AM
Millcreek Township
Check Payment Batch Verification Listing
Check No. Check Date Vendor # Name
PO #
Enc Date Item Description
Payment Amt
10/26/26 FIVES005 FIVE STAR EQUIPMENT INC
26-04281 10/19/26 1 Strap
26-04281 10/21/26
2 Step
26-04281 10/19/26
3 Mats
26-04281 10/19/26
4 Step
26-04281 10/19/26
5 Step
26-04281 10/19/26
6 Step
26-04285 10/19/26
1 filter element
26-04285 10/19/26
2 o ring
26-04285 10/19/26
3 screw
26-04285 10/19/26
4 washer
26-04285 10/19/26
5 gasket
26-04285 10/19/26
6 screw
26-04285 10/19/26
7 screw
26-04285 10/19/26
8 screw
26-04285 10/19/26
9 air intake
26-04285 10/19/26 10 gasket
26-04289 10/19/26
2 screw
26-04289 10/19/26
3 oring
26-04289 10/19/26
5 primer spray
26-04289 10/19/26
6 yellow paint
26-04289 10/19/26
7 brake line
Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
PO BOX 176
01-2721-44050
Vehicle Repair Parts
92.01- 01-2721-44050
Vehicle Repair Parts
56.80 01-2721-44050
Vehicle Repair Parts
92.01 01-2721-44050
Vehicle Repair Parts
92.01 01-2721-44050
Vehicle Repair Parts
92.01- 01-2721-44050
Vehicle Repair Parts
107.54 01-2721-44050
Vehicle Repair Parts
8.88 01-2721-44050
Vehicle Repair Parts
11.97 01-2721-44050
Vehicle Repair Parts
9.92 01-2721-44050
Vehicle Repair Parts
6.83 01-2721-44050
Vehicle Repair Parts
36.70 01-2721-44050
Vehicle Repair Parts
4.88 01-2721-44050
Vehicle Repair Parts
14.16 01-2721-44050
Vehicle Repair Parts
474.04 01-2721-44050
Vehicle Repair Parts
19.59 01-2721-44050
Vehicle Repair Parts
6.48 01-2721-44050
Vehicle Repair Parts
21.16 01-2721-44050
Vehicle Repair Parts
11.51 01-2721-44050
Vehicle Repair Parts
14.11 01-2721-44050
Vehicle Repair Parts
373.84 01-2721-44050
Vehicle Repair Parts
1,226.63
48.22
10/26/26 FIVES015 ASCENDANCE TRUCKS PA LLC
26-04109 10/06/26 1 STREETS #212 / FUEL LINES
80.36
26-04109 10/06/26
2 STREETS #212 / FUEL LINES
33.44
26-04109 10/06/26
3 STREETS #212 / FUEL LINES
4.59
Page No: 6
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
200
1
Expenditure
Aprv
201
1
Expenditure
Aprv
202
1
Expenditure
Aprv
203
1
Expenditure
Aprv
204
1
Expenditure
Aprv
205
1
Expenditure
Aprv
206
1
Expenditure
Aprv
207
1
Expenditure
Aprv
208
1
Expenditure
Aprv
209
1
Expenditure
Aprv
210
1
Expenditure
Aprv
211
1
Expenditure
Aprv
212
1
Expenditure
Aprv
213
1
Expenditure
Aprv
214
1
Aprv
53
1
Aprv
54
1
Aprv
55
1
BILLNG DIV OF SOUTHSIDE BANK
01-6220-44050
Expenditure
Vehicle Repair Parts
01-6220-44050
Expenditure
Vehicle Repair Parts
01-6220-44050
Expenditure
October 26, 2026
09:53 AM
Millcreek Township
Check Payment Batch Verification Listing
Check No. Check Date Vendor # Name
PO #
Enc Date Item Description
26-04109 10/06/26
4 STREETS #212 / FUEL LINES
26-04128 10/06/26
1 tk repair 202 streets
Payment Amt
9.99
1,808.89
Page No: 7
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
56
1
Expenditure
Aprv
89
1
Expenditure
Aprv
370
1
Expenditure
Aprv
371
1
Expenditure
Aprv
372
1
Expenditure
Aprv
373
1
3339 WEST LAKE RD
01-3220-44070
Major Equipment Purchase
Expenditure
Aprv
316
1
20 FYDA DRIVE
01-6220-44050
Vehicle Repair Parts
Expenditure
Aprv
297
1
1119 PAYNE AVE
01-6220-44050
Vehicle Repair Parts
Expenditure
Aprv
77
1
PO BOX 772512
01-2120-44032
Expenditure
Professional Services - Other
Aprv
263
1
3457 WEST 26TH ST
01-6220-44010
Material & Supplies
Expenditure
Aprv
84
1
Expenditure
Aprv
41
1
Expenditure
Aprv
42
1
Expenditure
Aprv
304
1
Expenditure
Aprv
305
1
1,937.27
10/26/26 FORDB005 FORD OFFICE TECHNOLOGIES
26-04415 10/06/26 1 9/6-10/5/26 KC3350I
563.60
26-04416 10/20/26
1 Supplies - Plan/Dev
130.42
26-04417 10/09/26
1 10/9-11/8/26 T60/Plan/Sewer
85.00
26-04417 10/09/26
2 10/9-11/8/26 T60/Plan/Sewer
84.99
700 LAUREL DRIVE
01-4220-44040
Maintenance & Repairs
01-2620-44010
Material & Supplies
01-2620-44040
Maintenance & Repairs
01-9220-44040
Maintenance & Repairs
864.01
10/26/26 FORES005 FOREST PARK GARAGE
26-04356 10/21/26 1 install plow/ 117 bldg main
9,153.40
9,153.40
10/26/26 FYDAF005 FYDA FREIGHTLINER
26-04336 10/21/26 1 cables/streets
14,923.92
14,923.92
10/26/26 GENE0005 GENE DAVIS
26-04115 10/06/26 1 STREETS #221 / SQUARE TUBE
100.25
100.25
10/26/26 GENER020 GENERAL CODE
26-04314 10/15/26 1 Ecode Annual Maintenance
4,685.00
4,685.00
10/26/26 GERLA005 GERLACH'S POWER EQUIPMENT INC
26-04121 10/06/26 1 STREETS STOCK / STIHL BRUSH
128.38
128.38
10/26/26 GOODY005 GOODYEAR TIRE & RUBBER COMPANY
26-04034 10/02/26 1 tires/FD
1,749.34
26-04034 10/09/26
2 Fuel Surcharge
26-04342 10/21/26
1 F.D. E925 REAR TIRES
26-04342 10/21/26
2 Fuel Surcharge
12.56
2,148.68
20.00
8125 WATTSBURG RD
01-4920-44052
Tires & Tubes
01-4920-44052
Tires & Tubes
01-4920-44052
Tires & Tubes
01-4920-44052
Tires & Tubes
October 26, 2026
09:53 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
3,930.58
10/26/26 GORMO005 GORMONT TIRE SERVICES LLC
26-04360 10/21/26 1 tires/F/D
2,400.00
26-04360 10/21/26
2 tire repair/streets loader
207.50
26-04360 10/21/26
3 tire repair/172 streets
395.00
26-04395 10/22/26
1 kendra super turf
115.00
26-04395 10/22/26
2 carlisle smooth
130.00
26-04395 10/22/26
3 dismount/mount
75.00
26-04395 10/22/26
4 valve stem
15.00
26-04395 10/22/26
5 scrap tire disposal
12.00
11220 EUREKA RD
01-4920-44052
Tires & Tubes
01-6220-44052
Tires & Tubes
01-6220-44052
Tires & Tubes
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
Expenditure
Aprv
318
1
Expenditure
Aprv
319
1
Expenditure
Aprv
320
1
Expenditure
Aprv
357
1
Expenditure
Aprv
358
1
Expenditure
Aprv
359
1
Expenditure
Aprv
360
1
Expenditure
Aprv
361
1
301 TILTON RD
01-2120-44041
Expenditure
Software Maintenance Expense
Aprv
322
1
3608 WEST 26TH STREET
01-4220-44090
Travel Expense
Expenditure
Aprv
246
1
Expenditure
Aprv
112
1
Expenditure
Aprv
113
1
Expenditure
Aprv
300
1
Expenditure
Aprv
47
1
Expenditure
Aprv
275
1
Expenditure
Aprv
276
1
3,349.50
10/26/26 GOVTE005 EDMUNDS GOVTECH
26-04365 10/19/26 1 Paymnet Processing Fees
256.86
256.86
10/26/26 GRADY005 GRADY VRENNA
26-04301 10/19/26 1 Travel Reimbursement 10/26
52.56
52.56
10/26/26 GRAIN005 GRAINGER
26-04211 10/13/26 1 arbor press/FD
566.58
26-04211 10/21/26
2 Shipping
209.00
26-04339 10/21/26
1 STREETS #212/ PLUG
35.84
DEPT 822184974
01-4920-44050
Vehicle Repair Parts
01-4920-44050
Vehicle Repair Parts
01-6220-44050
Vehicle Repair Parts
811.42
10/26/26 GREEN005 GREEN DISTRIBUTORS CO INC
26-04062 10/08/26 1 2" SCH 40 Coupler
11.84
8260 JOHNSON RD
01-6220-44010
Material & Supplies
11.84
10/26/26 GSSAF005 G & S SAFETY PRODUCTS
26-04331 10/21/26 1 supplies/garage
131.93
26-04331 10/21/26
477.60
2 supplies/streets
609.53
101 EAST 2ND STREET
01-6550-44010
Material & Supplies
01-6220-44010
Material & Supplies
October 26, 2026
09:53 AM
Millcreek Township
Check Payment Batch Verification Listing
Check No. Check Date Vendor # Name
PO #
Enc Date Item Description
Payment Amt
10/26/26 HALLM005 HALLMAN CHEVROLET INC
26-04026 10/02/26 1 tk 13 mass air flow sensor
40.06
26-04030 10/02/26
1 HEATER WATER PUMP CAR 4
123.78
26-04352 10/21/26
1 BRAKE LIGHT SWITCH CAR 5 & STO
57.36
26-04352 10/21/26
2 BRAKE LIGHT SWITCH CAR 5 & STO
114.72
Page No: 9
Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
1925 STATE ST
01-6220-44050
Vehicle Repair Parts
01-4550-44050
Vehicle Repair Parts
01-4550-44050
Vehicle Repair Parts
01-4550-44050
Vehicle Repair Parts
Expenditure
Aprv
31
1
Expenditure
Aprv
38
1
Expenditure
Aprv
308
1
Expenditure
Aprv
309
1
Expenditure
Aprv
82
1
Expenditure
Aprv
86
1
Expenditure
Aprv
106
1
Expenditure
Aprv
216
1
Expenditure
Aprv
217
1
Expenditure
Aprv
218
1
Expenditure
Aprv
307
1
Expenditure
Aprv
310
1
Expenditure
Aprv
256
1
Expenditure
Aprv
257
1
Expenditure
Aprv
258
1
Expenditure
Aprv
151
1
Expenditure
Aprv
152
1
Expenditure
Aprv
153
1
Expenditure
Aprv
154
1
Expenditure
Aprv
321
1
335.92
10/26/26 HOVIS005 HOVIS AUTO SUPPLY INC
26-04119 10/06/26 1 POLISHING PADS CAR 50
31.50
26-04125 10/06/26
1 TRANSMISSION FLUID CAR 12
23.98
26-04179 10/08/26
1 BATTERY CABLES CAR S4
54.52
26-04295 10/19/26
1 gloves
47.97
26-04295 10/19/26
2 gloves
47.97
26-04295 10/19/26
3 2.5 gal def
99.50
26-04351 10/21/26
1 OIL FILTERS STOCK
11.04
26-04353 10/21/26
1 BRAKE PADS CAR 3
89.99
512 N SENECA ST
01-6550-44050
Vehicle Repair Parts
01-4550-44050
Vehicle Repair Parts
01-4550-44050
Vehicle Repair Parts
01-2721-44010
Materials & Supplies
01-2721-44010
Materials & Supplies
01-2721-44051
Gas, Oil & Grease
01-4550-44050
Vehicle Repair Parts
01-4550-44050
Vehicle Repair Parts
406.47
10/26/26 ILLIG005 MACDONALD ILLIG
26-04310 09/22/26 1 8/26 Ordinance Enforcement
1,950.00
26-04311 08/25/26
1 7/26 Ordinance Enforcement
4,907.50
26-04311 08/25/26
2 7/26 Ordinance Enforcement
40.10
100 STATE ST
01-2120-44029
Pro Services-Legal
01-2120-44029
Pro Services-Legal
01-2120-44029
Pro Services-Legal
6,897.60
10/26/26 IRRSU005 IRR SUPPLY CENTERS INC
26-04247 10/16/26 1 flush valve covers
54.24
26-04247 10/16/26
2 saver repair kit
65.97
26-04247 10/16/26
3 urinal repair kit
21.99
26-04247 10/16/26
4 vacuum repair
21.54
908 NIAGARA FALLS BLVD
01-3220-44010
Material & Supplies
01-3220-44010
Material & Supplies
01-3220-44010
Material & Supplies
01-3220-44010
Material & Supplies
163.74
10/26/26 JANCO010 JANCO CONSTRUCTION INC
26-04362 10/19/26 1 Repair Golf Course Clubhouse
7,807.00
1944 WEST 21ST STREET
01-7220-44168
October 26, 2026
09:53 AM
Millcreek Township
Check Payment Batch Verification Listing
Check No. Check Date Vendor # Name
PO #
Enc Date Item Description
Payment Amt
Page No: 10
Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
MGLC Expense
7,807.00
10/26/26 JANIT005 JANITORS SUPPLY CO INC
26-04152 10/07/26 1 ice melt
26-04152 10/13/26
2 delivery fee
622.00
7.00
540 EAST 2ND STREET
01-3220-44010
Material & Supplies
01-3220-44010
Material & Supplies
Expenditure
Aprv
101
1
Expenditure
Aprv
102
1
Expenditure
Aprv
27
1
Expenditure
Aprv
28
1
Expenditure
Aprv
29
1
Expenditure
Aprv
30
1
Expenditure
Aprv
35
1
Expenditure
Aprv
36
1
Expenditure
Aprv
37
1
Expenditure
Aprv
73
1
Expenditure
Aprv
74
1
Expenditure
Aprv
75
1
Expenditure
Aprv
76
1
Expenditure
Aprv
85
1
Expenditure
Aprv
100
1
Expenditure
Aprv
277
1
Expenditure
Aprv
278
1
Expenditure
Aprv
279
1
Expenditure
Aprv
301
1
Expenditure
Aprv
302
1
Expenditure
Aprv
311
1
Expenditure
Aprv
312
1
Expenditure
Aprv
313
1
629.00
10/26/26 JOHNS010 JOHNSON'S GEARING AND
26-04024 10/02/26 1 STREETS #221 / WHEELS
861.44
26-04024 10/02/26
2 STREETS #221 / WHEELS
670.14
26-04024 10/02/26
3 STREETS #221 / WHEELS
19.92
26-04024 10/09/26
4 Freight
189.96
26-04029 10/02/26
1 STREETS #212/ PTO & PUMP
2,695.50
26-04029 10/02/26
2 STREETS #212/ PTO & PUMP
4,083.40
26-04029 10/09/26
3 freight
93.06
26-04114 10/06/26
1 F.D. STOCK
230.60
26-04114 10/06/26
2 F.D. STOCK
267.60
26-04114 10/06/26
3 F.D. STOCK
321.88
26-04114 10/06/26
4 F.D. STOCK
286.92
26-04122 10/06/26
1 STREETS STOCK
151.40
26-04151 10/07/26
1 STREETS #126 / HITCH
236.98
26-04332 10/21/26
1 STREETS STOCK WHEEL SEALS
289.64
26-04332 10/21/26
2 STREETS STOCK WHEEL SEALS
307.44
26-04332 10/21/26
3 STREETS STOCK WHEEL SEALS
269.80
26-04340 10/21/26
1 F.D. E925 FRONT DRUMS
548.72
26-04340 10/21/26
2 F.D. E925 FRONT DRUMS
187.64
26-04354 10/21/26
1 F.D. & STREETS STOCK
407.74
26-04354 10/21/26
2 F.D. & STREETS STOCK
548.72
26-04354 10/21/26
3 F.D. & STREETS STOCK
548.72
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
01-6220-44050
Vehicle Repair Parts
01-6220-44050
Vehicle Repair Parts
01-4920-44050
Vehicle Repair Parts
01-4920-44050
Vehicle Repair Parts
01-4920-44050
Vehicle Repair Parts
01-4920-44050
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
01-6220-44050
Vehicle Repair Parts
01-4920-44050
Vehicle Repair Parts
01-4920-44050
Vehicle Repair Parts
01-4920-44050
Vehicle Repair Parts
01-4920-44050
Vehicle Repair Parts
01-6220-44050
October 26, 2026
09:53 AM
Millcreek Township
Check Payment Batch Verification Listing
Check No. Check Date Vendor # Name
PO #
Enc Date Item Description
26-04354 10/21/26
4 F.D. & STREETS STOCK
Payment Amt
256.36
Page No: 11
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
Expenditure
Aprv
314
1
1240 GREENFIELD DRIVE
01-0370-30371
Revenue
Recreation-Programs/Art Show
Aprv
115
1
9900 PEACH STREET
01-0370-30371
Revenue
Recreation-Programs/Art Show
Aprv
114
1
Expenditure
Aprv
3
1
Expenditure
Aprv
4
1
Expenditure
Aprv
5
1
Expenditure
Aprv
78
1
Expenditure
Aprv
79
1
Expenditure
Aprv
103
1
Expenditure
Aprv
104
1
Expenditure
Aprv
40
1
Expenditure
Aprv
87
1
Expenditure
Aprv
109
1
Expenditure
Aprv
219
1
Expenditure
Aprv
220
1
Expenditure
Aprv
221
1
Expenditure
Aprv
222
1
Expenditure
Aprv
223
1
Expenditure
Aprv
224
1
Expenditure
Aprv
225
1
13,473.58
10/26/26 JOYCE010 JOYCELYN WINGO
26-04214 10/13/26 1 BARN SEC DEP REFUND (10/11)
100.00
100.00
10/26/26 KACYK005 KACY KLEINER
26-04213 10/13/26 1 BARN SEC DEP REFUND (10/10)
100.00
100.00
10/26/26 KAYLI005 KAYLINE COMPANY
26-03224 08/10/26 1 Paver /Sheild
117.50
26-03224 08/10/26
2 Paver /Sheild
98.70
26-03224 10/21/26
3 Freight
10.00
26-04116 10/06/26
1 gloves-rags/streets
407.61
26-04116 10/09/26
2 freight
10.00
26-04164 10/07/26
1 supplies/garage
621.99
26-04164 10/09/26
2 Freight
10.00
PO BOX 603207
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
01-6550-44010
Material & Supplies
01-6550-44010
Material & Supplies
1,275.80
10/26/26 KIMBA005 KIMBALL MIDWEST
26-04032 10/02/26 1 supplies/streets
26-04126 10/06/26
1 stock/streets
26-04207 09/08/26
1 Credit for Saw/Inv# 104334449
26-04296 10/19/26
1 washer
26-04296 10/19/26
2 washer
26-04296 10/19/26
3 washer
26-04296 10/19/26
4 washer
26-04296 10/19/26
5 screw cap
26-04296 10/19/26
6 screw cap
26-04296 10/19/26
8 screw cap
DEPT L-2780
01-6220-44010
Material & Supplies
2,047.31 01-6220-44050
Vehicle Repair Parts
2,358.50- 01-6550-44070
Major Equipment Purchase
28.00 01-2721-44050
Vehicle Repair Parts
31.00 01-2721-44050
Vehicle Repair Parts
48.00 01-2721-44050
Vehicle Repair Parts
26.50 01-2721-44050
Vehicle Repair Parts
35.50 01-2721-44050
Vehicle Repair Parts
49.35 01-2721-44050
Vehicle Repair Parts
8.00 01-2721-44050
1,018.34
October 26, 2026
09:53 AM
Millcreek Township
Check Payment Batch Verification Listing
Check No. Check Date Vendor # Name
PO #
Enc Date Item Description
26-04296 10/19/26
Payment Amt
9 screw cap
9.50
26-04296 10/19/26 10 screw cap
25.75
26-04296 10/19/26 11 screw cap
26.10
26-04296 10/19/26 12 screw cap
48.70
26-04296 10/19/26 13 screw cap
46.50
26-04296 10/19/26 14 screw cap
56.80
26-04296 10/19/26 15 screw cap
32.30
26-04296 10/19/26 16 screw cap
45.75
26-04296 10/19/26 17 screw cap
54.75
26-04337 10/21/26
1 stock/streets
2,338.38
26-04350 10/21/26
1 supplies/streets
867.28
Page No: 12
Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
Vehicle Repair Parts
01-2721-44050
Vehicle Repair Parts
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
01-6220-44050
Vehicle Repair Parts
01-6220-44010
Material & Supplies
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
298
1
Expenditure
Aprv
306
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
4,485.31
10/26/26 KRONO005 UKG KRONOS SYSTEMS LLC
26-04368 10/09/26 1 9/26 Payroll Services
543.22
26-04368 10/09/26
2 9/26 Payroll Services
78.89
26-04368 10/09/26
3 9/26 Payroll Services
98.61
26-04368 10/09/26
4 9/26 Payroll Services
138.06
26-04368 10/09/26
5 9/26 Payroll Services
738.76
26-04368 10/09/26
6 9/26 Payroll Services
118.34
26-04368 10/09/26
7 9/26 Payroll Services
239.37
26-04368 10/09/26
8 9/26 Payroll Services
59.17
26-04368 10/09/26
9 9/26 Payroll Services
98.61
26-04368 10/09/26 10 9/26 Payroll Services
31.66
26-04368 10/09/26 11 9/26 Payroll Services
228.88
26-04368 10/09/26 12 9/26 Payroll Services
1,301.69
26-04368 10/09/26 13 9/26 Payroll Services
39.45
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
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
October 26, 2026
09:53 AM
Millcreek Township
Check Payment Batch Verification Listing
Check No. Check Date Vendor # Name
PO #
Enc Date Item Description
Payment Amt
26-04368 10/09/26 14 9/26 Payroll Services
162.66
26-04368 10/09/26 15 9/26 Payroll Services
39.45
26-04368 10/09/26 16 9/26 Payroll Services
295.84
26-04368 10/09/26 17 9/26 Payroll Services
650.84
26-04368 10/09/26 18 9/26 Payroll Services
78.89
26-04368 10/09/26 19 9/26 Payroll Services
39.45
Page No: 13
Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
01-2720-44041
Expenditure
Software Maintenance Expense
01-6220-44041
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
337
1
Aprv
338
1
Aprv
339
1
Aprv
340
1
Aprv
341
1
Aprv
342
1
Expenditure
Aprv
96
1
Expenditure
Aprv
97
1
Expenditure
Aprv
98
1
Expenditure
Aprv
99
1
Expenditure
Aprv
374
1
Expenditure
Aprv
376
1
Expenditure
Aprv
377
1
Expenditure
Aprv
378
1
Expenditure
Aprv
379
1
Expenditure
Aprv
380
1
Expenditure
Aprv
381
1
Expenditure
Aprv
250
1
Expenditure
Aprv
251
1
Expenditure
Aprv
91
1
4,981.84
10/26/26 LAKES005 FINGER LAKES/CASTLE
26-04150 10/07/26 1 supplies/streets gar 3
435.00
26-04150 10/07/26
2 supplies/streets east gar
376.20
26-04150 10/07/26
3 oeg/PD
114.60
26-04150 10/07/26
4 supplies/garage
134.00
73 MAPLE DRIVE
01-6220-44010
Material & Supplies
01-6220-44010
Material & Supplies
01-4550-44051
Gas, Oil & Grease
01-6550-44010
Material & Supplies
1,059.80
10/26/26 LAKES020 LAKESHORE EMPLOYEE TESTING SER
26-04418 10/05/26 1 Pre Employment Drug Screen
75.00
26-04420 09/11/26
1 DOT Random Drug Screen
450.00
26-04420 09/11/26
2 DOT Random Drug Screen
75.00
26-04420 09/11/26
3 DOT Random Drug Screen
75.00
26-04420 09/11/26
4 DOT Random Drug Screen
150.00
26-04420 09/11/26
5 DOT Random Drug Screen
90.00
26-04420 09/11/26
6 DOT Random Drug Screen
45.00
15 EAST MAIN STREET
01-4920-44020
General Expense
01-6220-44020
General Expense
01-7220-44020
General Expense
01-9220-44020
General Expense
01-6120-44020
General Expense
01-6220-44020
General Expense
01-6120-44020
General Expense
960.00
10/26/26 LEAF0005 LEAF
26-04305 10/16/26 1 10/26 Cannon T60
284.68
26-04305 10/16/26
284.69
2 10/26 Cannon T60
PO BOX 5066
01-9220-44040
Maintenance & Repairs
01-2620-44040
Maintenance & Repairs
569.37
10/26/26 LINDY005 LINDY PAVING INC
26-04142 09/23/26 1 436608
281.75
PO BOX 641088
01-6220-44010
Material & Supplies
October 26, 2026
09:53 AM
Millcreek Township
Check Payment Batch Verification Listing
Check No. Check Date Vendor # Name
PO #
Enc Date Item Description
Payment Amt
26-04257 09/29/26
1 9.55MM Patch
366.28
26-04257 09/29/26
2 9.55MM Patch
470.13
26-04258 10/06/26
1 MIlling & Paving Project 2026
1,176,630.25
26-04419 10/21/26
1 Milling & Paving Project 2026
1,785,174.02
Page No: 14
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
01-6220-44071
Public Improvement Project
01-6220-44071
Public Improvement Project
Expenditure
Aprv
163
1
Expenditure
Aprv
164
1
Expenditure
Aprv
165
1
Expenditure
Aprv
375
1
Expenditure
Aprv
25
1
Expenditure
Aprv
26
1
Expenditure
Aprv
133
1
Expenditure
Aprv
169
1
Expenditure
Aprv
170
1
Expenditure
Aprv
171
1
Expenditure
Aprv
172
1
Expenditure
Aprv
173
1
Expenditure
Aprv
174
1
Expenditure
Aprv
175
1
Expenditure
Aprv
176
1
Expenditure
Aprv
177
1
Expenditure
Aprv
178
1
Expenditure
Aprv
179
1
Expenditure
Aprv
180
1
Expenditure
Aprv
181
1
Expenditure
Aprv
182
1
Expenditure
Aprv
183
1
2,962,922.43
10/26/26 LINEX010 LINE X OF CRAWFORD COUNTY
26-03942 09/25/26 1 boards/bldg main 117
550.00
26-03942 10/09/26
50.00
2 freight
13266 STATE HWY 198
01-3220-44050
Vehicle Repair Parts
01-3220-44050
Vehicle Repair Parts
600.00
10/26/26 LYONS005 LYONS ELECTRIC MOTOR SERVICE I
26-04235 10/14/26 1 BV heater exhaust fan
55.00
1427 EAST 10TH ST
01-7220-44010
Material & Supplies
55.00
10/26/26 MASON005 W. B. MASON CO INC
26-04268 10/19/26 1 Monica planner
38.66
26-04268 10/19/26
2 Amy planner
30.49
26-04268 10/19/26
3 Julie, Denise, Jordyn planner
91.47
26-04268 10/19/26
4 Chris B planner
17.95
26-04268 10/19/26
5 Gene, Subby, Rob R planner
23.73
26-04268 10/19/26
6 Janet planner
21.59
26-04268 10/19/26
7 Janet planner
7.91
26-04268 10/19/26
8 Megan planner
26.99
26-04268 10/19/26
9 Kate, ISD, Gail planner
121.96
26-04268 10/19/26 10 ISD planner
19.99
26-04268 10/19/26 11 ISD planner
21.59
26-04268 10/19/26 12 Police
134.47
26-04268 10/19/26 13 Gail planner
7.59
26-04268 10/19/26 14 ISD planner
15.99
26-04268 10/19/26 15 ISD planner
34.47
PO BOX 981101
01-2720-44010
Material & Supplies
01-2720-44010
Material & Supplies
01-2620-44010
Material & Supplies
01-2620-44010
Material & Supplies
01-2620-44010
Material & Supplies
01-2120-44010
Material & Supplies
01-2120-44010
Material & Supplies
01-2120-44010
Material & Supplies
01-4220-44010
Material & Supplies
01-4220-44010
Material & Supplies
01-4220-44010
Material & Supplies
01-4220-44010
Material & Supplies
01-4220-44010
Material & Supplies
01-4220-44010
Material & Supplies
01-4220-44010
October 26, 2026
09:53 AM
Millcreek Township
Check Payment Batch Verification Listing
Check No. Check Date Vendor # Name
PO #
Enc Date Item Description
Payment Amt
26-04268 10/19/26 16 ISD planner
39.56
26-04268 10/19/26 17 extra
31.64
26-04268 10/19/26 18 Corey planner
70.50
26-04268 10/19/26 19 Corey planner
23.73
26-04268 10/19/26 20 Melinda planner
70.50
26-04268 10/19/26 21 Melinda planner
31.64
26-04268 10/19/26 22 ISD Planner
55.37
26-04268 10/19/26 23 ISD Planner
7.91
26-04268 10/19/26 24 fuel surcharge
3.50
Page No: 15
Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
Material & Supplies
01-4220-44010
Material & Supplies
01-2120-44010
Material & Supplies
01-6220-44010
Material & Supplies
01-6220-44010
Material & Supplies
01-6220-44010
Material & Supplies
01-6220-44010
Material & Supplies
01-4220-44010
Material & Supplies
01-4220-44010
Material & Supplies
01-2120-44010
Material & Supplies
Expenditure
Aprv
184
1
Expenditure
Aprv
185
1
Expenditure
Aprv
186
1
Expenditure
Aprv
187
1
Expenditure
Aprv
188
1
Expenditure
Aprv
189
1
Expenditure
Aprv
190
1
Expenditure
Aprv
191
1
Expenditure
Aprv
192
1
8349 EDINBORO RD
01-6220-44010
Material & Supplies
Expenditure
Aprv
48
1
3608 WEST 26TH STREET
01-2120-44020
General Expense
Expenditure
Aprv
266
1
Expenditure
Aprv
161
1
Expenditure
Aprv
162
1
Expenditure
Aprv
252
1
Expenditure
Aprv
253
1
Expenditure
Aprv
254
1
Expenditure
Aprv
269
1
Expenditure
Aprv
343
1
949.20
10/26/26 MCLAL005 MCLALLEN CONSTRUCTION INC
26-04097 10/06/26 1 TopSoil
294.00
294.00
10/26/26 MEGAN010 MEGAN M MOORE
26-04318 10/20/26 1 Notary Reimbursement
34.00
34.00
10/26/26 MELZE005 MELZER'S FUEL SERVICE
26-04255 10/08/26 1 249.6 Gal
1,246.20
26-04256 10/14/26
1 371.2 Gal
1,924.78
26-04306 10/15/26
1 453.2 Gal
1,916.26
26-04307 10/15/26
1 325.4 Gal
1,705.20
26-04308 10/15/26
1 351.5 Gal
1,841.96
755 EAST ERIE STREET
01-2721-44051
Gas, Oil & Grease
01-7220-44168
MGLC Expense
01-7220-44168
MGLC Expense
01-7220-44168
MGLC Expense
01-2721-44051
Gas, Oil & Grease
8,634.40
10/26/26 MILLC110 MILLCREEK PARAMEDIC SERVICE
26-04321 10/20/26 1 Babysitting Course
270.00
26-04374 10/21/26
45.00
1 Stop the Bleed / Sam Harmston
PO BOX 9038
01-7220-44010
Material & Supplies
01-4220-44020
General Expense
315.00
10/26/26
MINER005 COMPASS MINERALS
9900 WEST 109TH ST
October 26, 2026
09:53 AM
Millcreek Township
Check Payment Batch Verification Listing
Check No. Check Date Vendor # Name
PO #
Enc Date Item Description
Payment Amt
26-04251 09/30/26
1 Road Salt/Eastside
13,881.54
26-04251 09/30/26
2 Road Salt/Eastside
5,983.17
26-04251 09/30/26
3 Road Salt/Eastside
8,160.20
26-04251 09/30/26
4 Road Salt/Eastside
3,961.32
26-04251 09/30/26
5 Road Salt/Eastside
10,969.28
Page No: 16
Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
01-6320-44010
Material & Supplies
01-6320-44010
Material & Supplies
01-6320-44010
Material & Supplies
01-6320-44010
Material & Supplies
01-6320-44010
Material & Supplies
Expenditure
Aprv
156
1
Expenditure
Aprv
157
1
Expenditure
Aprv
158
1
Expenditure
Aprv
159
1
Expenditure
Aprv
160
1
Expenditure
Aprv
299
1
16343 CONNEAUT LAKE RD
01-4220-44060
Expenditure
Minor Equipment Purchase-Misc
Aprv
248
1
G/L
Aprv
344
1
G/L
Aprv
345
1
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
42,955.51
10/26/26 MKTRU005 M&K TRUCK CENTER
26-04338 10/21/26 1 lights/streets stock
274.17
8800 BRYON COMMERCE DR
01-6220-44050
Vehicle Repair Parts
274.17
10/26/26 MOBIL005 MOBILCOM
26-04303 10/16/26 1 Microphones/PD
1,134.88
1,134.88
10/26/26 MRMTR005 MRM TRUST WORKERS COMP FUND
26-04375 09/15/26 1 #2 Installment-Workers Comp
63,174.20
26-04375 09/15/26
2 Fire
9,390.33
1603 CARMODY CT
01-23236
Worker's Comp Payable
01-23236
Worker's Comp Payable
72,564.53
10/26/26 MUTUA005 MUTUAL OF OMAHA
26-04425 10/19/26 1 11/26 Life Insurance #G000CCG7
2,707.72
26-04425 10/19/26
2 11/26 Life Insurance #G000CCG7
171.04
26-04425 10/19/26
3 11/26 Life Insurance #G000CCG7
70.57
26-04425 10/19/26
4 11/26 Life Insurance #G000CCG7
311.23
26-04425 10/19/26
5 11/26 Life Insurance #G000CCG7
770.30
26-04425 10/19/26
6 11/26 Life Insurance #G000CCG7
546.38
26-04425 10/19/26
7 11/26 Life Insurance #G000CCG7
408.45
26-04425 10/19/26
8 11/26 Life Insurance #G000CCG7
1,237.19
26-04425 10/19/26
9 11/26 Life Insurance #G000CCG7
151.73
26-04425 10/19/26 10 11/26 Life Insurance #G000CCG7
538.37
26-04425 10/19/26 11 11/26 Life Insurance #G000CCG7
216.26
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
October 26, 2026
09:53 AM
Millcreek Township
Check Payment Batch Verification Listing
Check No. Check Date Vendor # Name
PO #
Enc Date Item Description
Payment Amt
26-04425 10/19/26 12 11/26 Life Insurance #G000CCG7
221.39
26-04425 10/19/26 13 11/26 Life Insurance #G000CCG7
318.34
26-04425 10/19/26 14 11/26 Life Insurance #G000CCG7
227.33
26-04425 10/19/26 15 11/26 Life Insurance #G000CCG7
108.15
26-04425 10/19/26 16 11/26 Life Insurance #G000CCG7
175.29
26-04425 10/19/26 17 11/26 Life Insurance #G000CCG7
82.20
26-04425 10/19/26 18 11/26 Life Insurance #G000CCG7
3.69
26-04425 10/19/26 19 11/26 Life Insurance #G000CCG7
9.80
26-04425 10/19/26 20 11/26 Life Insurance #G000CCG7
6.13
26-04425 10/19/26 21 11/26 Life Insurance #G000CCG7
29.42
26-04425 10/19/26 22 11/26 Life Insurance #G000CCG7
62.53
26-04425 10/19/26 23 11/26 Life Insurance #G000CCG7
1.23
26-04425 10/19/26 24 11/26 Life Insurance #G000CCG7
24.54
26-04425 10/19/26 25 11/26 Life Insurance #G000CCG7
8.59
26-04425 10/19/26 26 11/26 Life Insurance #G000CCG7
4.92
26-04425 10/19/26 27 11/26 Life Insurance #G000CCG7
12.30
26-04425 10/19/26 28 11/26 Life Insurance #G000CCG7
1.23
26-04425 10/19/26 29 11/26 Life Insurance #G000CCG7
7.36
26-04425 10/19/26 30 11/26 Life Insurance #G000CCG7
7.36
Page No: 17
Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
01-7220-40373
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
01-4220-40373
Benefit-Life Insurance
01-4005-40373
Benefit-Life Insurance
01-4006-40373
Benefit-Life Insurance
01-4007-40373
Benefit-Life Insurance
01-2120-40373
Benefit-Life Insurance
01-6220-40373
Benefit-Life Insurance
01-6120-40373
Benefit-Life Insurance
01-9220-40373
Benefit-Life Insurance
01-6550-40373
Benefit-Life Insurance
01-7220-40373
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
445
1
Expenditure
Aprv
446
1
Expenditure
Aprv
447
1
Expenditure
Aprv
448
1
Expenditure
Aprv
449
1
Expenditure
Aprv
450
1
Expenditure
Aprv
451
1
Expenditure
Aprv
452
1
Expenditure
Aprv
453
1
Expenditure
Aprv
454
1
Expenditure
Aprv
455
1
Expenditure
Aprv
456
1
Expenditure
Aprv
457
1
Expenditure
Aprv
458
1
Expenditure
Aprv
459
1
Expenditure
Aprv
460
1
Expenditure
Aprv
461
1
Expenditure
Aprv
462
1
Expenditure
Aprv
463
1
Expenditure
Aprv
125
1
Expenditure
Aprv
271
1
Expenditure
Aprv
272
1
Expenditure
Aprv
366
1
Expenditure
Aprv
465
1
Expenditure
Aprv
466
1
8,441.04
10/26/26 NATIO005 NATIONAL FUEL
26-04224 10/05/26 1 8/28-10/1/26 (C) CH Pool
212.44
26-04323 10/12/26
1 9/9-10/6/26 3100 W 17th
44.77
26-04324 10/12/26
1 9/9-10/12/26 3102 W 17th
24.07
26-04410 10/14/26
1 9/11-10/12/26 (E) Est Sts
171.00
26-04429 10/19/26
1 9/16-10/16/26 Asbury 546199309
60.79
26-04430 10/19/26
1 9/16-10/16/26 4106 Asbury
49.61
PO BOX 371835
01-7220-44011
Utilities Gas
01-7220-44011
Utilities Gas
01-7220-44011
Utilities Gas
01-6220-44011
Utilities Gas
01-7220-44011
Utilities Gas
01-7220-44011
October 26, 2026
09:53 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
Utilities Gas
562.68
10/26/26 NETWO015 NETWORK ADJUSTERS INC
26-04366 10/20/26 1 Vehicle Claim Reimbursement
5,646.50
850 FULTON STREET
01-4550-44050
Vehicle Repair Parts
Expenditure
Aprv
323
1
9942 RIDGE RD
01-6120-44050
Vehicle Repair Parts
Expenditure
Aprv
83
1
ATTN BRENDA LEONE
01-4220-44020
General Expense
Expenditure
Aprv
268
1
Aprv
88
1
Aprv
105
1
Expenditure
Aprv
367
1
Expenditure
Aprv
149
1
Expenditure
Aprv
150
1
Expenditure
Aprv
44
1
Expenditure
Aprv
45
1
Expenditure
Aprv
46
1
Expenditure
Aprv
81
1
Expenditure
Aprv
131
1
Expenditure
Aprv
166
1
5,646.50
10/26/26 NEWLI005 NEW LIFE AUTO CARE CENTER INC
26-04120 10/06/26 1 tk 46 alignment
245.94
245.94
10/26/26 NORTH020 NORTHSHORE PSYCHOLOGICAL ASSOC
26-04320 10/01/26 1 Act 120 Police Eval/Harmston
350.00
350.00
10/26/26 NORTH085 NORTHERN TOOL & EQUIPMENT
26-04127 10/06/26 1 oil drains/garage2
845.48
26-04178 10/08/26
202.00
1 stool-replacement/garage
TREVIPAY
01-6550-44060
Expenditure
Minor Equipment Purchase-Misc
01-6550-44060
Expenditure
Minor Equipment Purchase-Misc
1,047.48
10/26/26 OCTAN005 OCTANE CUSTOM DESIGNS
26-04411 09/29/26 1 Vinyl Graphics/Truck# 194
770.00
5635 WEST RIDGE RD
01-4550-44050
Vehicle Repair Parts
770.00
10/26/26 OFFIC010 OFFICE DEPOT
26-04242 10/15/26 1 floor mat
63.13
26-04242 10/15/26
23.42
2 file pockets
PO BOX 633204
01-2620-44010
Material & Supplies
01-6220-44010
Material & Supplies
86.55
10/26/26 OREIL005 O'REILLY AUTO PARTS
26-04037 10/02/26 1 ctrl arms/PD
26-04037 10/09/26
2 Fuel Filter
26-04037 10/09/26
3 Fuel Filter
26-04118 10/06/26
1 WASHER PUMP CAR 25
PO BOX 9464
01-4550-44050
Vehicle Repair Parts
19.55 01-4550-44050
Vehicle Repair Parts
19.55- 01-4550-44050
Vehicle Repair Parts
21.79 01-4550-44050
Vehicle Repair Parts
380.29
358.50
10/26/26 PENEL005 PENELEC
26-04232 10/12/26 1 9/8-10/6/26 Sterrettania
49.00
26-04259 10/14/26
21.70
1 10/26 5154 Peach St
PO BOX 371422
01-6120-44013
Utilities Electric
01-6120-44013
October 26, 2026
09:53 AM
Millcreek Township
Check Payment Batch Verification Listing
Check No. Check Date Vendor # Name
PO #
Enc Date Item Description
Payment Amt
26-04260 10/14/26
1 10/26 W Gore 100156418954
57.56
26-04261 10/07/26
1 10/26 2301 Millfair Rd
194.66
26-04408 10/20/26
1 10/26 Henderson Rd
21.53
26-04409 10/19/26
1 10/26 Old French Rd
297.26
26-04427 10/15/26
1 10/26 Electric 200001570007
1,609.56
Page No: 19
Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
Utilities Electric
01-6120-44013
Utilities Electric
01-2720-44013
Utilities Electric
01-3220-44013
Utilities Electric
01-6220-44013
Utilities Electric
01-7220-44013
Utilities Electric
Expenditure
Aprv
167
1
Expenditure
Aprv
168
1
Expenditure
Aprv
364
1
Expenditure
Aprv
365
1
Expenditure
Aprv
464
1
Expenditure
Aprv
274
1
Expenditure
Aprv
362
1
9839 FRY RD
01-7220-44168
MGLC Expense
Expenditure
Aprv
116
1
3608 W 26TH STREET
01-4220-44090
Travel Expense
Expenditure
Aprv
247
1
3608 WEST 26TH STREET
01-4220-44020
General Expense
Expenditure
Aprv
267
1
Expenditure
Aprv
49
1
Expenditure
Aprv
50
1
Expenditure
Aprv
51
1
Expenditure
Aprv
52
1
G/L
Aprv
270
1
2,251.27
10/26/26 POWER005 POWER DRIVES INC
26-04330 10/21/26 1 STREETS #212/ HYDRO FITTINGS
31.25
26-04400 10/23/26
165.51
1 hose & fittings/sewer73
801 EXCHANGE STREET
01-6220-44050
Vehicle Repair Parts
01-9220-44050
Vehicle Repair Parts
196.76
10/26/26 PREMI010 PREMIER TURF FARMS
26-04215 10/13/26 1 MGLC Services Sept 2026
1,800.00
1,800.00
10/26/26 RYANB005 RYAN BOLASH
26-04302 10/19/26 1 Travel Reimb 10/26
129.26
129.26
10/26/26 SAMUE010 SAMUEL HARMSTON
26-04319 10/20/26 1 Finger Printing
21.95
21.95
10/26/26 SANFO005 SANFORD COMPANY
26-04101 10/06/26 1 FOAM SOAP DISPENSER
6.00
26-04101 10/07/26
2 BAR TOWEL
66.20
26-04101 10/07/26
3 AIR FRESHENER (TWILIGHT SEA)
64.20
26-04101 10/07/26
4 AIR FRESHENER (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
195.20
10/26/26 SBRAD005 SBR ADMINISTRATIVE SERVICES
26-04322 10/19/26 1 Stop Loss 1/1/26-12/31/26
139,028.56
2300 WINDY RIDGE PKWY
01-10550
Pre-paid Expenses
139,028.56
10/26/26
SIGNS015 SIGNS NOW
2232 WEST 23RD ST
October 26, 2026
09:53 AM
Millcreek Township
Check Payment Batch Verification Listing
Check No. Check Date Vendor # Name
PO #
Enc Date Item Description
Payment Amt
26-04333 10/21/26
1 lettering/all depts
20.40
26-04333 10/21/26
2 lettering/all depts
35.70
26-04333 10/21/26
3 lettering/all depts
71.40
26-04333 10/21/26
4 lettering/all depts
51.00
26-04333 10/21/26
5 lettering/all depts
102.00
26-04333 10/21/26
6 lettering/all depts
37.40
26-04333 10/21/26
7 lettering/all depts
44.20
26-04333 10/21/26
8 lettering/all depts
64.60
26-04333 10/26/26
9 lettering/all depts
27.20
26-04333 10/26/26 10 lettering/all depts
296.75
Page No: 20
Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
01-2620-44050
Vehicle Repair Parts
01-6120-44050
Vehicle Repair Parts
01-6220-44050
Vehicle Repair Parts
01-9220-44050
Vehicle Repair Parts
01-7220-44050
Vehicle Repair Parts
01-2820-44050
Vehicle Repair Parts
01-4920-44050
Vehicle Repair Parts
01-3220-44050
Vehicle Repair Parts
01-2620-44050
Vehicle Repair Parts
01-6220-44050
Vehicle Repair Parts
Expenditure
Aprv
280
1
Expenditure
Aprv
281
1
Expenditure
Aprv
282
1
Expenditure
Aprv
283
1
Expenditure
Aprv
284
1
Expenditure
Aprv
285
1
Expenditure
Aprv
286
1
Expenditure
Aprv
287
1
Expenditure
Aprv
288
1
Expenditure
Aprv
289
1
Expenditure
Aprv
255
1
Expenditure
Aprv
290
1
Expenditure
Aprv
291
1
Expenditure
Aprv
292
1
Expenditure
Aprv
293
1
Expenditure
Aprv
294
1
Expenditure
Aprv
295
1
Expenditure
Aprv
296
1
Expenditure
Aprv
1
1
Expenditure
Aprv
2
1
950 TECHNOLOGY WAY, SUITE 301
01-6550-44041
Expenditure
Software Maintenance Expense
Aprv
155
1
750.65
10/26/26 SIRCO005 SIRCO INDUSTRIAL SUPPLY INC
26-04309 09/30/26 1 Supplies - Traffic
129.79
26-04335 10/21/26
1 STREETS #212/ SUCTION LINE
344.95
26-04335 10/21/26
2 STREETS #212/ SUCTION LINE
175.35
26-04335 10/21/26
3 STREETS #212/ SUCTION LINE
32.02
26-04335 10/21/26
4 STREETS #212/ SUCTION LINE
44.85
26-04335 10/21/26
5 STREETS #212/ SUCTION LINE
105.62
26-04335 10/21/26
6 STREETS #212/ SUCTION LINE
14.10
26-04335 10/21/26
7 STREETS #212/ SUCTION LINE
12.86
2127 CAUGHEY RD
01-6120-44010
Material & 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
01-6220-44050
Vehicle Repair Parts
01-6220-44050
Vehicle Repair Parts
01-6220-44050
Vehicle Repair Parts
859.54
10/26/26 SNAPO005 SNAP ON TOOLS
26-01540 10/19/26 1 used tool
26-01540 10/19/26
2 used tool
10/26/26 SNAPO010 SNAP ON CREDIT
26-04250 10/09/26 1 Software Subscription 10/26
2725 ELK STREET
01-2721-44010
Materials & Supplies
179.00- 01-2721-44010
Materials & Supplies
200.00
379.00
109.10
109.10
October 26, 2026
09:53 AM
Millcreek Township
Check Payment Batch Verification Listing
Check No. Check Date Vendor # Name
PO #
Enc Date Item Description
Payment Amt
10/26/26 STEPH005 STEPHENSON EQUIPMENT INC
26-04298 10/19/26 1 raker cutter bidy
244.28
26-04298 10/19/26
2 lock nut
8.00
26-04298 10/19/26
3 car floor
57.92
26-04298 10/19/26
4 cutterbidy bolt
12.72
26-04298 10/19/26
5 2.5 w hd weld 30tm
1,374.00
26-04298 10/19/26
6 washer
26-04298 10/19/26
7 raker swept beam
1,150.98
26-04298 10/19/26
8 1 1/4 12in ca34g
98.52
26-04298 10/19/26
9 shipping
44.36
26-04298 10/19/26 10 cutter body bolt
58.08
381.36
Page No: 21
Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
401 PORT VIEW DRIVE
01-2721-44050
Vehicle Repair Parts
01-2721-44050
Vehicle Repair Parts
01-2721-44050
Vehicle Repair Parts
01-2721-44050
Vehicle Repair Parts
01-2721-44050
Vehicle Repair Parts
01-2721-44050
Vehicle Repair Parts
01-2721-44050
Vehicle Repair Parts
01-2721-44050
Vehicle Repair Parts
01-2721-44010
Materials & Supplies
01-2721-44050
Vehicle Repair Parts
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
Expenditure
Aprv
6
1
Expenditure
Aprv
7
1
Expenditure
Aprv
8
1
Expenditure
Aprv
9
1
Expenditure
Aprv
10
1
Expenditure
Aprv
11
1
Expenditure
Aprv
12
1
Expenditure
Aprv
13
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
3,430.22
10/26/26 SUPER005 SUPERIOR AUTO SUPPLY INC
26-03350 09/17/26 1 205 def
26-03350 09/17/26
2 air filter
26-03350 09/17/26
3 air filter
26-03350 09/17/26
4 filter
26-03350 09/17/26
5 fuel filter
26-03350 09/17/26
6 oil filter
26-03350 09/17/26
7 hydraulic filter
26-03634 09/04/26
1 SEWER / FILTERS
26-03701 09/10/26
1 trufuel/sewer
26-03701 09/10/26
2 trufuel/streets
26-03701 10/09/26
3 core refund Inv# 586823
26-03704 09/10/26
1 SERPENTINE BELT CAR 4
26-03704 10/09/26
2 SERPENTINE BELT CAR 4
26-03708 09/10/26
1 SEWER #99 / FILTERS
43 EAST MAINT ST
01-2721-44051
Gas, Oil & Grease
245.64 01-2721-44050
Vehicle Repair Parts
162.92 01-2721-44050
Vehicle Repair Parts
31.36 01-2721-44050
Vehicle Repair Parts
145.68 01-2721-44050
Vehicle Repair Parts
61.70 01-2721-44050
Vehicle Repair Parts
146.20 01-2721-44050
Vehicle Repair Parts
43.40 01-9220-44050
Vehicle Repair Parts
155.76 01-9220-44051
Gas, Oil & Grease
389.40 01-6220-44051
Gas, Oil & Grease
44.00- 01-6220-44051
Gas, Oil & Grease
45.70 01-4550-44050
Vehicle Repair Parts
45.70- 01-4550-44050
Vehicle Repair Parts
4.75 01-9220-44050
103.92
October 26, 2026
09:53 AM
Millcreek Township
Check Payment Batch Verification Listing
Check No. Check Date Vendor # Name
PO #
Enc Date Item Description
26-03708 09/10/26
2 SEWER #99 / FILTERS
26-03797 09/15/26
1 tk 50 oil filter
26-03799 09/15/26
1 OIL FILTERS TRUCK 57 AND STOCK
26-04027 10/02/26
1 tk 13 front calipers and pads
26-04027 10/02/26
2 cores
26-04028 10/02/26
1 tk 13 air filter
26-04036 10/02/26
1 tk 47 oil filter
26-04117 10/06/26
1 STREETS #218 / CIRCUIT BREAKER
26-04228 09/04/26
1 Millfair Supplies
26-04228 09/04/26
2 Millfair Supplies
26-04228 09/04/26
3 Millfair Supplies
26-04392 10/22/26
1 tk 13 tie rod end
Payment Amt
10/26/26 THRYV005 THRYV
26-04413 10/07/26 1 Print Chgs Yellow Pages
Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
Vehicle Repair Parts
01-9220-44050
Vehicle Repair Parts
40.00 01-6550-44050
Vehicle Repair Parts
20.00 01-9220-44050
Vehicle Repair Parts
492.59 01-6220-44050
Vehicle Repair Parts
134.00 01-6220-44050
Vehicle Repair Parts
16.25 01-6220-44050
Vehicle Repair Parts
30.00 01-6220-44050
Vehicle Repair Parts
14.92 01-6220-44050
Vehicle Repair Parts
64.72 01-2721-44010
Materials & Supplies
27.28 01-2721-44010
Materials & Supplies
27.28- 01-2721-44010
Materials & Supplies
72.98 01-6220-44050
Vehicle Repair Parts
2,343.70
11.51
83.40
Page No: 22
Expenditure
Aprv
21
1
Expenditure
Aprv
22
1
Expenditure
Aprv
23
1
Expenditure
Aprv
32
1
Expenditure
Aprv
33
1
Expenditure
Aprv
34
1
Expenditure
Aprv
43
1
Expenditure
Aprv
80
1
Expenditure
Aprv
128
1
Expenditure
Aprv
129
1
Expenditure
Aprv
130
1
Expenditure
Aprv
356
1
PO BOX 619009
01-2120-44021
Advertising & Printing
Expenditure
Aprv
368
1
PO BOX 40277
01-6550-44010
Material & Supplies
Expenditure
Aprv
303
1
PO BOX 070241
01-2621-44040
Maintenance & Repairs
Expenditure
Aprv
265
1
4955 STEUBENVILLE PIKE
01-6120-44071
Expenditure
Traffic - Public Improvement Projects
Aprv
126
1
TODD R LANDIS SR
01-3220-44040
Maintenance & Repairs
Aprv
369
1
83.40
10/26/26 TIFCO005 TIFCO INDUSTRIES
26-04341 10/21/26 1 supplies/garage
885.47
885.47
10/26/26 TOSHI005 TOSHIBA FINANCIAL SERVICES
26-04316 10/17/26 1 E-STUDIO2525AC 10/26
108.00
108.00
10/26/26 TRANS020 TRANS ASSOCIATES ENGINEERING
26-04225 09/30/26 1 Green Light Go Signal
11,270.12
11,270.12
10/26/26 TRENC005 LANDIS WELL TENDING & TRENCHIN
26-04414 10/05/26 1 9/26 Gas Well Tending
200.00
200.00
Expenditure
October 26, 2026
09:53 AM
Millcreek Township
Check Payment Batch Verification Listing
Check No. Check Date Vendor # Name
PO #
Enc Date Item Description
Payment Amt
10/26/26 USATO005 USA TODAY MEDIA CORPORATION
26-04312 09/30/26 1 Ordinance 2026-9 / 2026-10
26-04312 09/30/26
2 Ordinance 2026-9 / 2026-10
26-04312 09/30/26
3 Ordinance 2026-9 / 2026-10
26-04312 09/30/26
4 Ordinance 2026-9 / 2026-10
Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
P.O. BOX 630531
01-2620-44690
Expenditure
Zoning Hearing Board Expense
481.92 01-2620-44690
Expenditure
Zoning Hearing Board Expense
171.69 01-2620-44690
Expenditure
Zoning Hearing Board Expense
266.61- 01-2620-44690
Expenditure
Zoning Hearing Board Expense
570.18
183.18
10/26/26 VELOC005 VELOCITY NETWORK INC
26-04376 09/01/26 1 10/26 Agreement Duo MFA
365.50
26-04382 10/01/26
1 11/26 Internet/PD
100.00
26-04383 10/01/26
1 11/26 Colocation 050123
350.00
26-04384 10/01/26
1 11/26 Agreement Duo MFA
365.50
26-04385 10/01/26
1 11/26 Flower & Hilltop
750.00
26-04386 10/01/26
1 11/26 Colocation 110122
350.00
26-04387 10/01/26
1 11/26 Internet Twp/Sewer
539.00
26-04387 10/01/26
2 11/26 Internet Twp/Sewer
86.00
26-04388 10/01/26
1 11/26 Colcation Switchvox
125.00
26-04421 10/01/26
1 11/26 Security Services
234.80
26-04421 10/01/26
2 11/26 Security Services
187.84
26-04421 10/01/26
3 11/26 Security Services
93.92
26-04421 10/01/26
4 11/26 Security Services
46.96
26-04421 10/01/26
5 11/26 Security Services
23.48
26-04421 10/01/26
7 11/26 Security Services
23.48
26-04421 10/01/26
8 11/26 Security Services
187.84
26-04421 10/01/26
9 11/26 Security Services
93.00
26-04421 10/01/26 10 11/26 Security Services
2,817.60
26-04421 10/01/26 11 11/26 Security Services
117.40
26-04421 10/01/26 12 11/26 Security Services
70.44
Page No: 23
121 W. 10th Street
01-4220-44041
Expenditure
Software Maintenance Expense
01-4220-44030
Expenditure
Communication Expense
01-2120-44041
Expenditure
Software Maintenance Expense
01-4220-44041
Expenditure
Software Maintenance Expense
01-4220-44030
Expenditure
Communication Expense
01-4220-44041
Expenditure
Software Maintenance Expense
01-2120-44014
Expenditure
Utilities: Telephone
01-9220-44030
Expenditure
Communication Expense
01-2120-44041
Expenditure
Software Maintenance Expense
01-2120-44041
Expenditure
Software Maintenance Expense
01-2620-44041
Expenditure
Software Maintenance Expense
01-2621-44041
Expenditure
Software Maintenance Expense
01-2622-44041
Expenditure
Software Maintenance Expense
01-2623-44041
Expenditure
Software Maintenance Expense
01-2721-44041
Expenditure
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
Aprv
259
1
Aprv
260
1
Aprv
261
1
Aprv
262
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
382
1
Aprv
383
1
Aprv
384
1
Aprv
385
1
Aprv
386
1
Aprv
387
1
Aprv
388
1
Aprv
389
1
Aprv
390
1
Aprv
391
1
Aprv
392
1
October 26, 2026
09:53 AM
Millcreek Township
Check Payment Batch Verification Listing
Check No. Check Date Vendor # Name
PO #
Enc Date Item Description
Payment Amt
26-04421 10/01/26 13 11/26 Security Services
399.16
26-04421 10/01/26 14 11/26 Security Services
140.88
26-04421 10/01/26 15 11/26 Security Services
140.88
26-04421 10/01/26 16 11/26 Security Services
164.36
26-04421 10/01/26 17 11/26 Security Services
46.96
26-04422 10/01/26
1 11/26 Office 365 Agreement
147.00
26-04422 10/01/26
2 11/26 Office 365 Agreement
44.10
26-04422 10/01/26
3 11/26 Office 365 Agreement
44.10
26-04422 10/01/26
4 11/26 Office 365 Agreement
632.10
26-04422 10/01/26
5 11/26 Office 365 Agreement
426.30
26-04422 10/01/26
6 11/26 Office 365 Agreement
44.10
26-04422 10/01/26
7 11/26 Office 365 Agreement
44.10
26-04422 10/01/26
8 11/26 Office 365 Agreement
44.10
26-04422 10/01/26
9 11/26 Office 365 Agreement
58.80
26-04422 10/01/26 10 11/26 Office 365 Agreement
73.50
26-04422 10/01/26 11 11/26 Office 365 Agreement
58.80
26-04422 10/01/26 12 11/26 Office 365 Agreement
29.40
26-04422 10/01/26 13 11/26 Office 365 Agreement
36.75
26-04422 10/01/26 14 11/26 Office 365 Agreement
80.85
26-04422 10/01/26 15 11/26 Office 365 Agreement
36.75
26-04422 10/01/26 16 11/26 Office 365 Agreement
14.70
26-04422 10/01/26 17 11/26 Office 365 Agreement
22.05
26-04422 10/01/26 18 11/26 Office 365 Agreement
58.80
26-04422 10/01/26 19 11/26 Office 365 Agreement
235.20
26-04422 10/01/26 20 11/26 Office 365 Agreement
29.40
26-04422 10/01/26 21 11/26 Office 365 Agreement
22.05
Page No: 24
Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
01-6220-44041
Expenditure
Software Maintenance Expense
01-6550-44041
Expenditure
Software Maintenance Expense
01-7220-44041
Expenditure
Software Maintenance Expense
01-9220-44041
Expenditure
Software Maintenance Expense
01-4920-44041
Expenditure
Software Maintenance Expense
01-2120-44041
Expenditure
Software Maintenance Expense
01-2620-44041
Expenditure
Software Maintenance Expense
01-2720-44041
Expenditure
Software Maintenance Expense
01-4220-44041
Expenditure
Software Maintenance Expense
01-4920-44041
Expenditure
Software Maintenance Expense
01-2621-44041
Expenditure
Software Maintenance Expense
01-3220-44041
Expenditure
Software Maintenance Expense
01-6120-44041
Expenditure
Software Maintenance Expense
01-6220-44041
Expenditure
Software Maintenance Expense
01-6550-44041
Expenditure
Software Maintenance Expense
01-7220-44041
Expenditure
Software Maintenance Expense
01-9220-44041
Expenditure
Software Maintenance Expense
01-2820-44041
Expenditure
Software Maintenance Expense
01-2120-44041
Expenditure
Software Maintenance Expense
01-2620-44041
Expenditure
Software Maintenance Expense
01-2622-44041
Expenditure
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
Aprv
393
1
Aprv
394
1
Aprv
395
1
Aprv
396
1
Aprv
397
1
Aprv
398
1
Aprv
399
1
Aprv
400
1
Aprv
401
1
Aprv
402
1
Aprv
403
1
Aprv
404
1
Aprv
405
1
Aprv
406
1
Aprv
407
1
Aprv
408
1
Aprv
409
1
Aprv
410
1
Aprv
411
1
Aprv
412
1
Aprv
413
1
Aprv
414
1
Aprv
415
1
Aprv
416
1
Aprv
417
1
Aprv
418
1
October 26, 2026
09:53 AM
Millcreek Township
Check Payment Batch Verification Listing
Check No. Check Date Vendor # Name
PO #
Enc Date Item Description
Payment Amt
26-04422 10/01/26 22 11/26 Office 365 Agreement
404.25
26-04422 10/01/26 23 11/26 Office 365 Agreement
36.75
26-04422 10/01/26 24 11/26 Office 365 Agreement
36.75
26-04422 10/01/26 25 11/26 Office 365 Agreement
36.75
26-04422 10/01/26 26 11/26 Office 365 Agreement
2.10
26-04422 10/01/26 27 11/26 Office 365 Agreement
7.35
26-04424 10/01/26
1 10/26 Phone Services
508.65
26-04424 10/01/26
2 10/26 Phone Services
7.41
26-04424 10/01/26
3 10/26 Phone Services
32.81
26-04424 10/01/26
4 10/26 Phone Services
978.63
26-04424 10/01/26
5 10/26 Phone Services
105.74
26-04424 10/01/26
6 10/26 Phone Services
40.12
26-04424 10/01/26
7 10/26 Phone Services
73.93
26-04424 10/01/26
8 10/26 Phone Services
99.43
26-04424 10/01/26
9 10/26 Phone Services
72.92
Page No: 25
Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
01-4220-44041
Expenditure
Software Maintenance Expense
01-6220-44041
Expenditure
Software Maintenance Expense
01-6550-44041
Expenditure
Software Maintenance Expense
01-9220-44041
Expenditure
Software Maintenance Expense
01-2120-44041
Expenditure
Software Maintenance Expense
01-4920-44041
Expenditure
Software Maintenance Expense
01-3220-44014
Expenditure
Utilities: Telephone
01-2820-44014
Expenditure
Utilities - Telephone
01-6550-44030
Expenditure
Communication Expense
01-4220-44030
Expenditure
Communication Expense
01-7220-44014
Expenditure
Utilities: Telephone
01-9220-44030
Expenditure
Communication Expense
01-6220-44030
Expenditure
Communication Expense
01-6120-44014
Expenditure
Utilities: Telephone
01-2620-44014
Expenditure
Utilities: Telephone
Aprv
419
1
Aprv
420
1
Aprv
421
1
Aprv
422
1
Aprv
423
1
Aprv
424
1
Aprv
425
1
Aprv
426
1
Aprv
427
1
Aprv
428
1
Aprv
429
1
Aprv
430
1
Aprv
431
1
Aprv
432
1
Aprv
433
1
Expenditure
Aprv
132
1
Expenditure
Aprv
355
1
Expenditure
Aprv
107
1
Expenditure
Aprv
108
1
Expenditure
Aprv
317
1
Expenditure
Aprv
363
1
12,446.54
10/26/26 VERIZ015 VERIZON WIRELESS
26-04234 09/30/26 1 9/3-10/1/26 Hilltop Rd
11.32
26-04389 10/10/26
75.02
1 MGLC Charges 10/26
PO BOX 16810
01-4220-44030
Communication Expense
01-7220-44014
Utilities: Telephone
86.34
10/26/26 WAGNE010 WAGNER MOWER & PLOW SERVICE IN
26-04189 10/08/26 1 Belt
14.36
26-04189 10/16/26
2 Steel Wheel Replacement
56.96
5462 WEST RIDGE RD
01-7220-44040
Maintenance & Repairs
01-7220-44040
Maintenance & Repairs
71.32
10/26/26 WASTE005 WASTE MANAGEMENT
26-04357 09/25/26 1 10/26 8YD Recycle Millfair
110.50
26-04406 10/16/26
21.14
1 10/26 30YD Streets
131.64
PO BOX 13648
01-2721-44040
Maintenance & Repairs
01-6220-44040
Maintenance & Repairs
October 26, 2026
09:53 AM
Millcreek Township
Check Payment Batch Verification Listing
Check No. Check Date Vendor # Name
PO #
Enc Date Item Description
Payment Amt
10/26/26 WELDE005 WELDERS SUPPLY COMPANY
26-04236 06/30/26 1 Propane Tanks
150.00
Page No: 26
Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
1628 CASCADE ST
01-6220-44010
Material & Supplies
Expenditure
Aprv
134
1
1912 LIBERTY STREEET
01-6550-44060
Expenditure
Minor Equipment Purchase-Misc
Aprv
14
1
Expenditure
Aprv
58
1
Expenditure
Aprv
59
1
150.00
10/26/26 WESTE010 WEST END HARDWARE LLC
26-03642 09/04/26 1 tool replacement/garage
249.00
249.00
10/26/26 WURTH005 WURTH USA INC
26-04111 10/06/26 1 supplies/garage
281.15
26-04111 10/06/26
173.18
2 cleaner/FD
454.33
Checks:
Count
97
Line Items
512
There are NO errors or warnings in this listing.
Amount
3,588,541.18
PO BOX 415889
01-6550-44010
Material & Supplies
01-4920-44050
Vehicle Repair Parts
October 26, 2026
09:53 AM
Millcreek Township
Check Payment Batch Verification Listing
Page No: 27
Totals by Year-Fund
Fund Description
Fund
Expend Total
Revenue Total
G/L Total
Total
General Fund
6-01
3,376,748.09
200.00
211,593.09
3,588,541.18
3,376,748.09
200.00
211,593.09
3,588,541.18
Total Of All Funds:
October 26, 2026
09:53 AM
Millcreek Township
Check Payment Batch Verification Listing
Page No: 28
Totals by Fund
Fund Description
Fund
Expend Total
Revenue Total
G/L Total
Total
General Fund
01
3,376,748.09
200.00
211,593.09
3,588,541.18
3,376,748.09
200.00
211,593.09
3,588,541.18
Total Of All Funds:
G/L Posting Summary
Account
Description
01-10101
01-10550
01-20201
01-23236
01-49999
Cash - Regular Checking
Pre-paid Expenses
Accounts Payable
Worker's Comp Payable
REVENUE CONTROL
Grand Total:
Debits
Credits
3,124.66
139,028.56
3,379,872.75
72,564.53
200.00
3,594,790.50
3,591,665.84
0.00
3,124.66
0.00
0.00
3,594,790.50
SEWER REVENUE FUND
October 26, 2026
09:47 AM
Millcreek Township
Check Payment Batch Verification Listing
FIRE TAX FUND
Batch Id: MB102626 Batch Type: C
Generate Direct Deposit: N
Batch Date: 10/26/26 Checking Account: 30
Check No. Check Date Vendor # Name
PO #
Enc Date Item Description
10/26/26 1STOU005 1ST OUT SPECIALTY
26-04222 10/07/26 1 Engine 925/482 Shock
Payment Amt
328.78
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
1155 STOOPS FERRY ROAD
30-4920-44050
Vehicle Repair Parts
Expenditure
Aprv
7
1
1721 WEST 26TH ST
30-4920-44040
Maintenance and Repairs
Expenditure
Aprv
15
1
PO BOX 6463
30-4920-44030
Communication Expense
Expenditure
Aprv
6
1
PO BOX 116067
30-4920-44040
Maintenance and Repairs
Expenditure
Aprv
18
1
Aprv
5
1
Aprv
17
1
409 WALNUT STREET SUITE 203
30-4920-44010
Expenditure
Materials and Supplies
Aprv
3
1
224 SUNSET DRIVE
30-4920-44025
Training Expense
Expenditure
Aprv
52
1
1601 W DEER VALLEY RD
30-4920-44041
Expenditure
Software Maintenance Expense
Aprv
16
1
Expenditure
Aprv
2
1
Expenditure
Aprv
10
1
Expenditure
Aprv
13
1
328.78
10/26/26 ALSAW005 AL'S AWNING SHOP
26-04284 08/10/26 1 50% Truck tarps
1,585.00
1,585.00
10/26/26 ATTMO005 AT&T MOBILITY
26-04220 09/30/26 1 Cell Phone/I Pad/FD
1,182.78
1,182.78
10/26/26 AUTOZ005 AUTO ZONE
26-04380 07/20/26 1 Antifreeze
45.98
45.98
10/26/26 EAGLE025 EAGLE ENGRAVING INC
26-04219 10/02/26 1 Shift Board Tags
48.20
26-04379 10/13/26
48.20
1 New Firefighters duty badges
PO BOX 541
30-4920-44020
Expenditure
Fire Department - General Expense
30-4920-44020
Expenditure
Fire Department - General Expense
96.40
10/26/26 FLASH005 FLASHOVER FIRE APPARATUS EQPT
26-04206 10/07/26 1 F500 5 gal
4,140.00
4,140.00
10/26/26 GREGO010 GREGORY SUMMERSON
26-04412 10/23/26 1 Limmer Education Reimbursement
249.00
249.00
10/26/26 KNOXC010 KNOX COMPANY
26-04377 10/21/26 1 2027 Knox Box Renewal
584.00
584.00
10/26/26 PENNC010 PENNCARE
26-03979 09/25/26 1 PennCare Medical Supplies
467.64
26-04243 10/14/26
1 gauze
84.75
26-04254 09/28/26
1 Medical Supplies
239.62
1317 NORTH RD
30-4920-44010
Materials and Supplies
30-4920-44010
Materials and Supplies
30-4920-44010
Materials and Supplies
October 26, 2026
09:47 AM
Millcreek Township
Check Payment Batch Verification Listing
Check No. Check Date Vendor # Name
PO #
Enc Date Item Description
26-04254 09/28/26
2 Medical Supplies
Payment Amt
467.64
Page No: 2
Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
30-4920-44010
Materials and Supplies
Expenditure
Aprv
14
1
Expenditure
Aprv
11
1
Expenditure
Aprv
4
1
Expenditure
Aprv
20
1
Expenditure
Aprv
21
1
Expenditure
Aprv
22
1
Expenditure
Aprv
23
1
Expenditure
Aprv
24
1
Expenditure
Aprv
25
1
Expenditure
Aprv
26
1
Expenditure
Aprv
27
1
Expenditure
Aprv
28
1
Expenditure
Aprv
29
1
Expenditure
Aprv
30
1
Expenditure
Aprv
31
1
Expenditure
Aprv
32
1
Expenditure
Aprv
33
1
Expenditure
Aprv
34
1
Expenditure
Aprv
35
1
Expenditure
Aprv
36
1
Expenditure
Aprv
37
1
Expenditure
Aprv
38
1
Expenditure
Aprv
39
1
1,259.65
10/26/26 SHARP005 SHARPER IMAGES TINT AND WRAPS
26-04244 10/14/26 1 Engine 922 lettering
500.00
2240 POWELL AVE
30-4920-44021
Advertising and Printing
500.00
10/26/26 SHUTT005 SHUTTLERS
26-04218 10/12/26 1 Shuttlers - N Serafin
56.80
26-04398 10/21/26
1 Uniforms Large Order Part 1
25.50
26-04398 10/21/26
2 Uniforms Large Order Part 1
239.00
26-04398 10/21/26
3 Uniforms Large Order Part 1
50.00
26-04398 10/21/26
4 Uniforms Large Order Part 1
24.00
26-04398 10/21/26
5 Uniforms Large Order Part 1
78.00
26-04398 10/21/26
6 Uniforms Large Order Part 1
248.50
26-04398 10/21/26
7 Uniforms Large Order Part 1
70.00
26-04398 10/21/26
8 Uniforms Large Order Part 1
174.50
26-04398 10/21/26
9 Uniforms Large Order Part 1
63.50
26-04398 10/21/26 10 Uniforms Large Order Part 1
61.00
26-04398 10/21/26 11 Uniforms Large Order Part 1
25.50
26-04398 10/21/26 12 Uniforms Large Order Part 1
25.50
26-04398 10/21/26 13 Uniforms Large Order Part 1
25.50
26-04398 10/21/26 14 Uniforms Large Order Part 1
25.50
26-04398 10/21/26 15 Uniforms Large Order Part 1
25.50
26-04398 10/21/26 16 Uniforms Large Order Part 1
25.50
26-04398 10/21/26 17 Uniforms Large Order Part 1
25.50
26-04398 10/21/26 18 Uniforms Large Order Part 1
25.50
26-04398 10/21/26 19 Uniforms Large Order Part 1
25.50
26-04398 10/21/26 20 Uniforms Large Order Part 1
25.50
1850 SNOW ROAD
30-4920-44027
Uniforms
30-4920-44027
Uniforms
30-4920-44027
Uniforms
30-4920-44027
Uniforms
30-4920-44027
Uniforms
30-4920-44027
Uniforms
30-4920-44027
Uniforms
30-4920-44027
Uniforms
30-4920-44027
Uniforms
30-4920-44027
Uniforms
30-4920-44027
Uniforms
30-4920-44027
Uniforms
30-4920-44027
Uniforms
30-4920-44027
Uniforms
30-4920-44027
Uniforms
30-4920-44027
Uniforms
30-4920-44027
Uniforms
30-4920-44027
Uniforms
30-4920-44027
Uniforms
30-4920-44027
Uniforms
30-4920-44027
Uniforms
October 26, 2026
09:47 AM
Millcreek Township
Check Payment Batch Verification Listing
Check No. Check Date Vendor # Name
PO #
Enc Date Item Description
Payment Amt
26-04398 10/21/26 21 Uniforms Large Order Part 1
180.50
26-04398 10/21/26 22 Uniforms Large Order Part 1
25.50
26-04398 10/21/26 23 Uniforms Large Order Part 1
25.50
26-04398 10/21/26 24 Uniforms Large Order Part 1
258.50
26-04398 10/21/26 25 Uniforms Large Order Part 1
61.00
26-04398 10/21/26 26 Uniforms Large Order Part 1
1,888.50
26-04398 10/21/26 27 Uniforms Large Order Part 1
1,720.50
26-04398 10/21/26 28 Uniforms Large Order Part 1
1,858.50
26-04398 10/21/26 29 Uniforms Large Order Part 1
1,845.00
26-04398 10/21/26 30 Uniforms Large Order Part 1
1,997.50
26-04398 10/21/26 31 Uniforms Large Order Part 1
86.50
26-04398 10/21/26 32 Uniforms Large Order Part 1
98.50
Page No: 3
Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
30-4920-44027
Uniforms
30-4920-44027
Uniforms
30-4920-44027
Uniforms
30-4920-44027
Uniforms
30-4920-44027
Uniforms
30-4920-44027
Uniforms
30-4920-44027
Uniforms
30-4920-44027
Uniforms
30-4920-44027
Uniforms
30-4920-44027
Uniforms
30-4920-44027
Uniforms
30-4920-44027
Uniforms
Expenditure
Aprv
40
1
Expenditure
Aprv
41
1
Expenditure
Aprv
42
1
Expenditure
Aprv
43
1
Expenditure
Aprv
44
1
Expenditure
Aprv
45
1
Expenditure
Aprv
46
1
Expenditure
Aprv
47
1
Expenditure
Aprv
48
1
Expenditure
Aprv
49
1
Expenditure
Aprv
50
1
Expenditure
Aprv
51
1
21343 NETWORK PLACE
30-4920-44060
Minor Equipment
Expenditure
Aprv
1
1
1524 PERSHING AVE
30-4920-44090
Travel Expense
Expenditure
Aprv
9
1
Aprv
8
1
Aprv
12
1
Aprv
19
1
11,391.80
10/26/26 STRYK005 STRYKER SALES LLC
26-03978 09/25/26 1 lifepak at Kearsarge
524.16
524.16
10/26/26 TEDDD005 TEDD DUNCAN
26-04237 10/14/26 1 Per Diem 10/5-10/9/26
370.00
370.00
10/26/26 WITME005 WITMER PUBLIC SAFETY GROUP INC
26-04230 10/12/26 1 Mounting Brackets
491.00
26-04253 10/15/26
1 Mounting strap
46.00
26-04397 10/20/26
1 MSA radio pairing
195.00
732.00
Checks:
Count
14
Line Items
52
There are NO errors or warnings in this listing.
Amount
22,989.55
101 INDEPENDENCE WAY
30-4920-44050
Expenditure
Vehicle Repair Parts
30-4920-44040
Expenditure
Maintenance and Repairs
30-4920-44041
Expenditure
Software Maintenance Expense
October 26, 2026
09:47 AM
Millcreek Township
Check Payment Batch Verification Listing
Page No: 4
Totals by Year-Fund
Fund Description
Fund
Expend Total
Revenue Total
G/L Total
Total
Fire Tax Fund
6-30
22,989.55
0.00
0.00
22,989.55
22,989.55
0.00
0.00
22,989.55
Total Of All Funds:
October 26, 2026
09:47 AM
Millcreek Township
Check Payment Batch Verification Listing
Page No: 5
Totals by Fund
Fund Description
Fund
Expend Total
Revenue Total
G/L Total
Total
Fire Tax Fund
30
22,989.55
0.00
0.00
22,989.55
22,989.55
0.00
0.00
22,989.55
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
22,989.55
22,989.55
22,989.55
0.00
22,989.55
The government’s own published record — read it yourself, then decide what to do about it.
The facilities, the coverage, and the local record for this community.
Not yet recorded. The record stays open — outcomes are added as minutes and vote results are published.
Provenance
Where this record came from. Every source is listed, permanently.
- Agenda Watch · Oct 28, 2026
Permanent ID DKT-2026-004685 — this record is never deleted.
Record history
Every change to this record, logged as it happened.
- Oct 28, 2026 Filed on the Docket
- Oct 28, 2026 Full document archived — public record
← The full Docket · every meeting, vote, and action on the permanent record · also in the National Record Index.