On the agenda: Millcreek Township meeting — Colocation (Sep 22)
Past ⚠ Agenda Watch Millcreek Township, Pennsylvania · Tuesday, September 22, 2026 — 3 weeks ago
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The published agenda for the September 22, 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 September 24, 2026. Gold highlighting of key terms is ours, not the original’s. Read the original document ↗
September 21, 2026
09:13 AM
Batch Id: MB029212 Batch Type: C
Generate Direct Deposit: N
Millcreek Township
Check Payment Batch Verification Listing
GENERAL FUND
Page No: 1
Batch Date: 09/21/26 Checking Account: 01-CHECKING
G/L Credit: Expenditure G/L Credit
Check No. Check Date Vendor # Name
PO #
Enc Date Item Description
09/21/26 ATTMO005 AT&T MOBILITY
26-03763 08/31/26 1 Cell Phone/Air Cards/PD
Payment Amt
2,446.99
Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
PO BOX 6463
01-4220-44030
Communication Expense
Expenditure
Aprv
309
1
1816 GREENGARDEN RD
01-3220-44071
Expenditure
Public Improvement Project
Aprv
253
1
Aprv
250
1
Aprv
251
1
Expenditure
Aprv
302
1
Expenditure
Aprv
303
1
4859 PACIFIC AVE
01-3220-44040
Maintenance & Repairs
Expenditure
Aprv
249
1
2002 WEST 16TH ST
01-3220-44010
Material & Supplies
Expenditure
Aprv
131
1
1805 WEST 38TH ST
WHISPER070
Whispering Woods #7B
Project
Aprv
305
1
PO BOX 775714
01-4550-44050
Vehicle Repair Parts
Expenditure
Aprv
130
1
Aprv
337
1
2,446.99
09/21/26 BAYCR005 BAYCRETE INC
26-03729 09/11/26 1 Concrete for Dumpster Pad
2,281.25
2,281.25
09/21/26 BERKH005 H. A. BERKHEIMER INC
26-03725 08/31/26 1 8/26 LST Commission
3,933.15
26-03726 08/31/26
26,328.39
1 7/26 EIT Commission
ATTN CORPORATE ACCOUNTING
01-2520-44500
Expenditure
Earned Income Tax Commissions
01-2520-44500
Expenditure
Earned Income Tax Commissions
30,261.54
09/21/26 BILLS005 BILL'S SERVICE COMPANY
26-03757 08/31/26 1 Zuck Park
200.00
26-03757 08/31/26
200.00
2 Scott Park
PO BOX 684
01-7220-44010
Material & Supplies
01-7220-44010
Material & Supplies
400.00
09/21/26 BONDE005 BONDED SERVICES CORPORATION
26-03724 09/01/26 1 Cleaning Svc/Mun Bldg 9/26
3,120.00
3,120.00
09/21/26 BUILD010 BUILDERS' HARDWARE & SPECIALTY
26-03566 09/01/26 1 key core
38.72
38.72
09/21/26 BUILD015 BUILDING INSPECTION UNDERWRITE
26-03759 09/11/26 1 SW INSP FEE - 5906 MYSTIC
50.00
50.00
09/21/26 CARKE005 CAR KEYS EXPRESS
26-03545 08/31/26 1 keys/PD 5641
609.63
609.63
09/21/26 CAROL050 CAROLYN LASHINGER
26-03784 09/14/26 1 ASBURY BARN DEPOSIT REFUND
100.00
100.00
4011 VISTA DRIVE
01-0370-30371
Revenue
Recreation-Programs/Art Show
September 21, 2026
09:13 AM
Millcreek Township
Check Payment Batch Verification Listing
Check No. Check Date Vendor # Name
PO #
Enc Date Item Description
Payment Amt
09/21/26 CHART005 CHARTER COMMUNICATIONS
26-03747 09/01/26 1 9/3-10/2/26 2301 Millfair
140.00
26-03805 09/07/26
185.63
1 9/7-10/6/26 3102 W 17th
Page No: 2
Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
PO BOX 6030
01-2721-44030
Communication Expense
01-7220-44168
MGLC Expense
Expenditure
Aprv
293
1
Expenditure
Aprv
373
1
Expenditure
Aprv
474
1
Expenditure
Aprv
475
1
Expenditure
Aprv
2
1
Expenditure
Aprv
212
1
Expenditure
Aprv
213
1
Expenditure
Aprv
214
1
Expenditure
Aprv
118
1
Expenditure
Aprv
233
1
Expenditure
Aprv
206
1
Expenditure
Aprv
207
1
Expenditure
Aprv
208
1
456 WEST 6TH ST
01-2622-44690
Expenditure
Zoning Hearing Board Expense
Aprv
273
1
Aprv
432
1
Aprv
443
1
325.63
09/21/26 CINTA005 CINTAS CORPORATION
26-03872 08/24/26 1 Mats Park & Rec
8.32
26-03872 08/24/26
8.32
2 Mats Park & Rec
PO BOX 630910
01-7220-44010
Material & Supplies
01-7220-44010
Material & Supplies
16.64
09/21/26 CLEVE005 CLEVELAND BROTHERS EQUIPMENT C
26-00743 02/24/26 1 STREETS STOCK / FILTERS
3,282.49
26-03695 09/10/26
1 TRAFFIC / FUEL FILTERS
15.72
26-03695 09/10/26
2 TRAFFIC / FUEL FILTERS
12.27
26-03695 09/10/26
3 TRAFFIC / FUEL FILTERS
28.52
PO BOX 417094
01-6220-44050
Vehicle Repair Parts
01-6120-44050
Vehicle Repair Parts
01-6120-44050
Vehicle Repair Parts
01-6120-44050
Vehicle Repair Parts
3,339.00
09/21/26 DAVES005 DAVE'S WELDING SHOP
26-03534 08/31/26 1 POLICE S3 - AFM REPAIR
125.00
26-03710 09/10/26
475.00
1 REC #102 / WELD REPAIR
1389 OLD STATE RD
01-4550-44050
Vehicle Repair Parts
01-7220-44050
Vehicle Repair Parts
600.00
09/21/26 DUCHI005 A. DUCHINI INC.
26-03688 09/11/26 1 West mortar
1,050.00
26-03688 09/11/26
2 West mortar
75.00
26-03688 09/11/26
3 West mortar
40.00
2550 MCKINLEY AVE
01-6220-44010
Material & Supplies
01-6220-44010
Material & Supplies
01-6220-44010
Material & Supplies
1,165.00
09/21/26 ELDER005 ELDERKIN LAW FIRM
26-03745 09/11/26 1 ZHB COUNSEL JUNE 2026 HEARING
2,158.00
2,158.00
09/21/26 EMPIR015 EMPIRE SNOW MANAGEMENT INC
26-03840 09/11/26 1 Dentention Basin Mowing
7,100.00
26-03866 07/27/26
1 Sidewalk Hartt Rd - Phase 2
83,870.00
90,970.00
10860 DONATION ROAD
01-2820-44071
Expenditure
Public Improvement Project
01-2820-44071
Expenditure
Public Improvement Project
September 21, 2026
09:13 AM
Millcreek Township
Check Payment Batch Verification Listing
Check No. Check Date Vendor # Name
PO #
Enc Date Item Description
Payment Amt
09/21/26 ENTER005 ENTERPRISE FLEET MANAGMENT
26-03874 09/03/26 1 9/26 Lease Charges
399.30
26-03874 09/03/26
2 9/26 Lease Charges
611.67
26-03874 09/03/26
3 9/26 Lease Charges
611.67
26-03874 09/03/26
4 9/26 Lease Charges
611.67
26-03874 09/03/26
5 9/26 Lease Charges
618.17
26-03874 09/03/26
6 9/26 Lease Charges
618.17
26-03874 09/03/26
7 9/26 Lease Charges
1,363.61
26-03874 09/03/26
8 9/26 Lease Charges
1,363.43
26-03874 09/03/26
9 9/26 Lease Charges
1,367.65
26-03874 09/03/26 10 9/26 Lease Charges
1,367.17
26-03874 09/03/26 11 9/26 Lease Charges
614.46
26-03874 09/03/26 12 9/26 Lease Charges
832.97
26-03874 09/03/26 13 9/26 Lease Charges
832.97
26-03874 09/03/26 14 9/26 Lease Charges
881.32
26-03874 09/03/26 15 9/26 Lease Charges
881.32
26-03874 09/03/26 16 9/26 Lease Charges
1,152.72
26-03874 09/03/26 17 9/26 Lease Charges
1,141.73
26-03874 09/03/26 18 9/26 Lease Charges
554.28
26-03874 09/03/26 19 9/26 Lease Charges
977.74
26-03874 09/03/26 20 9/26 Lease Charges
1,866.29
26-03874 09/03/26 21 9/26 Lease Charges
948.97
26-03874 09/03/26 22 9/26 Lease Charges
954.85
26-03874 09/03/26 23 9/26 Lease Charges
1,359.76
26-03874 09/03/26 24 9/26 Lease Charges
790.25
26-03874 09/03/26 25 9/26 Lease Charges
789.82
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
01-4550-44061
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
01-4920-44061
Vehicle Lease Expense
01-4920-44061
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
Expenditure
Aprv
478
1
Expenditure
Aprv
479
1
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
September 21, 2026
09:13 AM
Millcreek Township
Check Payment Batch Verification Listing
Check No. Check Date Vendor # Name
PO #
Enc Date Item Description
Payment Amt
26-03874 09/03/26 26 9/26 Lease Charges
937.10
26-03874 09/03/26 27 9/26 Lease Charges
946.76
26-03874 09/03/26 28 9/26 Lease Charges
888.01
26-03874 09/03/26 29 9/26 Lease Charges
941.17
26-03874 09/03/26 30 9/26 Lease Charges
937.10
26-03874 09/03/26 31 9/26 Lease Charges
501.04
26-03874 09/03/26 32 9/26 Lease Charges
1,157.65
26-03874 09/03/26 33 9/26 Lease Charges
614.40
26-03874 09/03/26 34 9/26 Lease Charges
501.04
26-03874 09/03/26 35 9/26 Lease Charges
638.64
26-03874 09/03/26 36 9/26 Lease Charges
946.76
26-03874 09/03/26 37 9/26 Lease Charges
839.45
26-03874 09/03/26 38 9/26 Lease Charges
805.59
26-03874 09/03/26 39 9/26 Lease Charges
847.85
26-03874 09/03/26 40 9/26 Lease Charges
783.37
Page No: 4
Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
01-6220-44061
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
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
503
1
Expenditure
Aprv
504
1
Expenditure
Aprv
505
1
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
513
1
Expenditure
Aprv
514
1
Expenditure
Aprv
515
1
Expenditure
Aprv
516
1
Expenditure
Aprv
517
1
Expenditure
Aprv
62
1
Expenditure
Aprv
116
1
Expenditure
Aprv
117
1
Expenditure
Aprv
126
1
Expenditure
Aprv
162
1
Expenditure
Aprv
165
1
Expenditure
Aprv
372
1
Expenditure
Aprv
57
1
35,797.89
09/21/26 EXXPR005 EXXPRESS TIRE DELIVERY
26-03314 08/13/26 1 tires/PD
678.08
26-03515 08/27/26
1 tires/PD
590.16
26-03515 08/27/26
2 tires/PD
583.76
26-03541 08/31/26
1 tires/5641 PD
324.68
26-03632 09/04/26
1 tires/PD
885.24
26-03636 09/04/26
1 tires/PD
875.64
26-03803 09/15/26
1 tires/traffic 46
1,314.00
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
01-4550-44052
Tires & Tubes
01-4550-44052
Tires & Tubes
01-6120-44052
Tires & Tubes
5,251.56
09/21/26 FERRA005 NEW MOTERS FORD
26-03308 08/13/26 1 tk 131 shift cable
64.04
8868 RIDGE RD
01-9220-44050
Vehicle Repair Parts
September 21, 2026
09:13 AM
Millcreek Township
Check Payment Batch Verification Listing
Check No. Check Date Vendor # Name
PO #
Enc Date Item Description
Payment Amt
26-03495 08/25/26
1 STREETS #100 / FILTERS
275.31
26-03628 09/04/26
1 STREETS #126 / FILTERS
27.59
26-03628 09/04/26
2 STREETS #126 / FILTERS
78.32
26-03628 09/04/26
3 STREETS #126 / FILTERS
38.30
26-03628 09/04/26
4 STREETS #126 / FILTERS
19.48
26-03630 09/04/26
1 tk 181 steering components
514.08
26-03643 09/04/26
1 AXLE SHAFT CAR 22
237.57
26-03793 09/15/26
1 SEWER #98 / FILTERS
86.24
26-03793 09/15/26
2 SEWER #98 / FILTERS
27.59
26-03793 09/15/26
3 SEWER #98 / FILTERS
92.58
26-03793 09/15/26
4 SEWER #98 / FILTERS
21.47
Page No: 5
Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
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
01-6120-44050
Vehicle Repair Parts
01-4550-44050
Vehicle Repair Parts
01-9220-44050
Vehicle Repair Parts
01-9220-44050
Vehicle Repair Parts
01-9220-44050
Vehicle Repair Parts
01-9220-44050
Vehicle Repair Parts
Expenditure
Aprv
103
1
Expenditure
Aprv
154
1
Expenditure
Aprv
155
1
Expenditure
Aprv
156
1
Expenditure
Aprv
157
1
Expenditure
Aprv
160
1
Expenditure
Aprv
173
1
Expenditure
Aprv
357
1
Expenditure
Aprv
358
1
Expenditure
Aprv
359
1
Expenditure
Aprv
360
1
Expenditure
Aprv
37
1
Expenditure
Aprv
38
1
Expenditure
Aprv
93
1
Expenditure
Aprv
197
1
Expenditure
Aprv
198
1
Expenditure
Aprv
199
1
Aprv
120
1
Aprv
121
1
Aprv
140
1
Aprv
141
1
Aprv
142
1
1,482.57
09/21/26 FERRI005 FERRIER TRUE VALUE HARDWARE
26-03267 08/10/26 1 Cold Chisel
18.99
26-03267 08/31/26
2 Finance Charge
1.93
26-03473 08/24/26
1 keyes garag2
19.95
2827 WEST 26TH ST
01-6220-44010
Material & Supplies
01-6220-44010
Material & Supplies
01-6220-44040
Maintenance & Repairs
40.87
09/21/26 FIRST030 FIRST STUDENT INC.
26-03678 09/09/26 1 DAY CAMP BUS TRIP (7/15)
360.00
26-03679 09/09/26
1 DAY CAMP BUS TRIP (7/22)
360.00
26-03680 09/09/26
1 DAY CAMP BUS TRIP (7/29)
360.00
22157 NETWORK PLACE
01-7220-44010
Material & Supplies
01-7220-44010
Material & Supplies
01-7220-44010
Material & Supplies
1,080.00
09/21/26 FIVES015 ASCENDANCE TRUCKS PA LLC
26-03536 08/31/26 1 F.D. STOCK / GREASE
96.60
26-03537 08/31/26
1 STREETS #218 / DRIVER SEAT
950.00
26-03622 09/04/26
1 F.D. 922/ FILTERS
76.30
26-03622 09/04/26
2 F.D. 922/ FILTERS
177.36
26-03622 09/04/26
3 F.D. 922/ FILTERS
52.06
BILLNG DIV OF SOUTHSIDE BANK
01-4920-44051
Expenditure
Gas, Oil & Grease
01-6220-44050
Expenditure
Vehicle Repair Parts
01-4920-44050
Expenditure
Vehicle Repair Parts
01-4920-44050
Expenditure
Vehicle Repair Parts
01-4920-44050
Expenditure
September 21, 2026
09:13 AM
Millcreek Township
Check Payment Batch Verification Listing
Check No. Check Date Vendor # Name
PO #
Enc Date Item Description
26-03622 09/04/26
4 F.D. 922/ FILTERS
26-03698 09/10/26
1 STREETS #221/TRANS LINE&SHIELD
26-03699 09/10/26
1 F.D. E922 EXHAUST MANIFOLD KIT
26-03699 09/15/26
2 Freight
26-03699 09/15/26
3 F.D. E922 EXHAUST MANIFOLD KIT
26-03718 09/10/26
1 software/garage
26-03719 09/10/26
1 tk repair/201 streets
26-03796 09/15/26
1 F.D. E922 GASKETS
26-03796 09/15/26
2 F.D. E922 GASKETS
26-03798 09/15/26
1 F.D. E922 ORINGS
26-03798 09/15/26
2 F.D. E922 ORINGS
26-03848 09/16/26
1 STREETS #212 / TANK STRAPS
26-03848 09/16/26
2 STREETS #212 / TANK STRAPS
26-03850 09/16/26
1 F.D. E922 O RINGS
Payment Amt
Page No: 6
Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
Vehicle Repair Parts
01-4920-44050
Expenditure
Vehicle Repair Parts
959.34 01-6220-44050
Expenditure
Vehicle Repair Parts
3,444.66 01-4920-44050
Expenditure
Vehicle Repair Parts
12.60 01-4920-44050
Expenditure
Vehicle Repair Parts
248.72- 01-4920-44050
Expenditure
Vehicle Repair Parts
1,388.04 01-6550-44041
Expenditure
Software Maintenance Expense
698.75 01-6220-44050
Expenditure
Vehicle Repair Parts
12.30 01-4920-44050
Expenditure
Vehicle Repair Parts
141.52 01-4920-44050
Expenditure
Vehicle Repair Parts
6.06 01-4920-44050
Expenditure
Vehicle Repair Parts
8.52 01-4920-44050
Expenditure
Vehicle Repair Parts
703.98 01-6220-44050
Expenditure
Vehicle Repair Parts
79.70 01-6220-44050
Expenditure
Vehicle Repair Parts
8.44 01-4920-44050
Expenditure
Vehicle Repair Parts
9,196.75
629.24
09/21/26 FORDB005 FORD OFFICE TECHNOLOGIES
26-03768 09/09/26 1 9/9-10/8/26 T60/Plan/Sewer
85.00
26-03768 09/09/26
2 9/9-10/8/26 T60/Plan/Sewer
84.99
26-03769 09/08/26
1 8/6-9/5/26 KC3350I
573.68
Aprv
143
1
Aprv
219
1
Aprv
220
1
Aprv
221
1
Aprv
222
1
Aprv
243
1
Aprv
244
1
Aprv
366
1
Aprv
367
1
Aprv
368
1
Aprv
369
1
Aprv
434
1
Aprv
435
1
Aprv
437
1
Expenditure
Aprv
317
1
Expenditure
Aprv
318
1
Expenditure
Aprv
319
1
Expenditure
Aprv
122
1
PO BOX 630531
01-2620-44690
Expenditure
Zoning Hearing Board Expense
Aprv
1
1
Aprv
217
1
700 LAUREL DRIVE
01-2620-44040
Maintenance & Repairs
01-9220-44040
Maintenance & Repairs
01-4220-44040
Maintenance & Repairs
743.67
09/21/26 FRITZ010 FRITZ MACHALSKI
26-03538 08/31/26 1 GARAGE / BATTERY REPLACEMENT
99.00
2725 ELK ST
01-6550-44010
Material & Supplies
99.00
09/21/26 GATEH005 GANNETT PENNSYLVANIA LOCALIQ
25-02410 06/10/25 1 ZHB AD FOR HEARING 5/28/25
344.04
344.04
09/21/26 GOODY005 GOODYEAR TIRE & RUBBER COMPANY
26-03697 09/10/26 1 STREETS STOCK / TIRES
6,338.44
8125 WATTSBURG RD
01-6220-44052
Expenditure
September 21, 2026
09:13 AM
Millcreek Township
Check Payment Batch Verification Listing
Check No. Check Date Vendor # Name
PO #
Enc Date Item Description
26-03697 09/15/26
Payment Amt
2 Fuel Surcharge
34.68
Page No: 7
Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
Tires & Tubes
01-6220-44052
Tires & Tubes
Expenditure
Aprv
218
1
Aprv
444
1
Aprv
445
1
Aprv
446
1
6,373.12
09/21/26 GOVTE005 EDMUNDS GOVTECH
26-03867 09/01/26 1 Payment Processing Fees
8,951.59
26-03867 09/01/26
2 Payment Processing Fees
4,333.08
26-03867 09/01/26
3 Payment Processing Fees
17,332.32
301 TILTON RD
01-2621-44041
Expenditure
Software Maintenance Expense
01-9220-44041
Expenditure
Software Maintenance Expense
01-2120-44041
Expenditure
Software Maintenance Expense
30,616.99
09/21/26 GRADY005 GRADY VRENNA
26-03808 09/15/26 1 Per Diem 10/12-10/16/26
425.50
3608 WEST 26TH STREET
01-4220-44090
Travel Expense
Expenditure
Aprv
419
1
8260 JOHNSON RD
01-6220-44010
Material & Supplies
Expenditure
Aprv
87
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
425.50
09/21/26 GREEN005 GREEN DISTRIBUTORS CO INC
26-03424 09/14/26 1 30 X 20 Solid Pipe
569.20
569.20
09/21/26 GREEN030 GREENMAN-PEDERSEN INC
26-03746 09/11/26 1 JULY 26 GPI DEVELOPER INV.
4,759.25
26-03746 09/11/26
2 AUGUST 26 GPI DEVELOPER INV.
278.25
26-03746 09/11/26
3 AUGUST 26 GPI DEVELOPER INV.
64.25
26-03746 09/11/26
4 AUGUST 26 GPI DEVELOPER INV.
150.25
26-03746 09/11/26
5 AUGUST 26 GPI DEVELOPER INV.
941.25
26-03746 09/11/26
6 AUGUST 26 GPI DEVELOPER INV.
855.75
26-03746 09/11/26
7 AUGUST 26 GPI DEVELOPER INV.
107.25
26-03746 09/11/26
8 AUGUST 26 GPI DEVELOPER INV.
107.25
26-03746 09/11/26
9 AUGUST 26 GPI DEVELOPER INV.
215.25
26-03746 09/11/26 10 AUGUST 26 GPI DEVELOPER INV.
382.25
26-03746 09/11/26 11 AUGUST 26 GPI DEVELOPER INV.
278.25
26-03746 09/11/26 12 AUGUST 26 GPI DEVELOPER INV.
107.25
26-03746 09/11/26 13 AUGUST 26 GPI DEVELOPER INV.
64.25
26-03746 09/11/26 14 AUGUST 26 GPI DEVELOPER INV.
64.25
5340 FRYLING ROAD, SUITE 206
BUERK RESI
Project
BUERK RESIDENCE 6079 SCHULTZ
LAUREL2023
Project
LAUREL HILL CEMETERY 2023
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
CARTERDENN
Project
CARTER DENNE PROJECT
WALD W PAR
Project
WALDAMEER WATER P EXP SW ONLY
MILL CHURC
Project
MILLCREEK COMMUNITY CHURCH
PURVISINDU
Project
PURVIS INDUSTRIES
WALD SHELT
Project
WALDAMEER PICNIC SHELTERS
5504 ZUCK
Project
5504 ZUCK ROAD
LOT A VILL
Project
September 21, 2026
09:13 AM
Millcreek Township
Check Payment Batch Verification Listing
Check No. Check Date Vendor # Name
PO #
Enc Date Item Description
Payment Amt
26-03746 09/11/26 15 AUGUST 26 GPI DEVELOPER INV.
64.25
26-03746 09/11/26 16 AUGUST 26 GPI DEVELOPER INV.
536.25
26-03746 09/11/26 17 AUGUST 26 GPI DEVELOPER INV.
493.75
26-03746 09/11/26 18 AUGUST 26 GPI DEVELOPER INV.
1,611.75
26-03746 09/11/26 19 AUGUST 26 GPI DEVELOPER INV.
149.75
Page No: 8
Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
LOT A NIAGARA VILLAGE
KDP PHASE2
KDP LOT 2, LLC PHASE 2 LPD
COCA COLA
COCA COLA PROJECT
HAYSITE
HAYSITE LDP
2702 ZUCK
2702 ZUCK parking addition
MONT RCS
2549 W 8 St parking
Project
Aprv
288
1
Project
Aprv
289
1
Project
Aprv
290
1
Project
Aprv
291
1
Project
Aprv
292
1
Expenditure
Aprv
430
1
Expenditure
Aprv
115
1
Expenditure
Aprv
119
1
Expenditure
Aprv
127
1
Expenditure
Aprv
237
1
Expenditure
Aprv
365
1
Expenditure
Aprv
371
1
Expenditure
Aprv
124
1
Expenditure
Aprv
125
1
Expenditure
Aprv
166
1
Expenditure
Aprv
167
1
Expenditure
Aprv
168
1
Expenditure
Aprv
169
1
Expenditure
Aprv
228
1
Expenditure
Aprv
236
1
Expenditure
Aprv
238
1
11,230.75
09/21/26 HAGAN005 HAGAN BUSINESS MACHINES INC
26-03838 09/11/26 1 Kyocera PA6000x
18.19
PO BOX 1247
01-2120-44040
Maintenance & Repairs
18.19
09/21/26 HALLM005 HALLMAN CHEVROLET INC
26-03514 08/27/26 1 GAS DOOR CAR #5
29.72
26-03535 08/31/26
1 RADIATOR STOCK
130.05
26-03542 08/31/26
1 TURN SIGNAL SWITCH CAR 4
22.94
26-03714 09/10/26
1 FUEL DOOR HOUSING CAR 9
30.56
26-03795 09/15/26
1 RADIATOR CAR 5
130.05
26-03802 09/15/26
1 TOUCH UP PAINT CAR 4
22.85
1925 STATE ST
01-4550-44050
Vehicle Repair Parts
01-4550-44050
Vehicle Repair Parts
01-4550-44050
Vehicle Repair Parts
01-4550-44050
Vehicle Repair Parts
01-4550-44050
Vehicle Repair Parts
01-4550-44050
Vehicle Repair Parts
366.17
09/21/26 HOVIS005 HOVIS AUTO SUPPLY INC
26-03540 08/31/26 1 CABIN & AIR FILTERS PD #5641
33.86
26-03540 08/31/26
2 OIL FILTER PD 5641
8.09
26-03637 09/04/26
1 F.D. E922 EXHAUST
16.70
26-03637 09/04/26
2 F.D. E922 EXHAUST
18.10
26-03637 09/04/26
3 F.D. E922 EXHAUST
14.78
26-03637 09/04/26
4 F.D. E922 EXHAUST
15.28
26-03705 09/10/26
1 OIL FILTERS FOR STOCK
51.07
26-03713 09/10/26
1 RUBBING COMPOUND
67.38
26-03715 09/10/26
1 P.D. STOCK / POLISHING KIT
380.63
512 N SENECA ST
01-4550-44050
Vehicle Repair Parts
01-4550-44050
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
01-4550-44050
Vehicle Repair Parts
01-4550-44050
Vehicle Repair Parts
01-4550-44050
Vehicle Repair Parts
September 21, 2026
09:13 AM
Millcreek Township
Check Payment Batch Verification Listing
Check No. Check Date Vendor # Name
PO #
Enc Date Item Description
26-03849 09/16/26
Payment Amt
1 REAR SHOCKS CAR 195
157.68
Page No: 9
Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
01-4550-44050
Vehicle Repair Parts
Expenditure
Aprv
436
1
Expenditure
Aprv
96
1
Expenditure
Aprv
97
1
Expenditure
Aprv
139
1
Expenditure
Aprv
300
1
Aprv
297
1
Aprv
298
1
Aprv
299
1
Expenditure
Aprv
84
1
Expenditure
Aprv
242
1
Expenditure
Aprv
320
1
Expenditure
Aprv
321
1
Expenditure
Aprv
133
1
Expenditure
Aprv
306
1
Expenditure
Aprv
423
1
763.57
09/21/26 HUMES005 HUMES CHRYLSER JEEP DODGE INC
26-03477 08/24/26 1 TRAFFIC #82 / STEERING BOX
1,369.48
26-03477 08/24/26
2 CORE CHARGE
75.00
26-03621 09/04/26
1 TRAFFIC 81/ FLUID
80.00
1010 RT 19N
01-6120-44050
Vehicle Repair Parts
01-6120-44050
Vehicle Repair Parts
01-6120-44051
Gas, Oil & Grease
1,524.48
09/21/26 IDI00005 IDI
26-03755 08/31/26 1 Police Live Search
151.00
PO BOX 744971
01-4220-44007
Investigative Costs
151.00
09/21/26 ILLIG005 MACDONALD ILLIG
26-03754 09/11/26 1 AUG 26 DEVELOPER LEGAL INV.
25.00
26-03754 09/11/26
2 AUG 26 DEVELOPER LEGAL INV.
25.00
26-03754 09/11/26
3 AUG 26 DEVELOPER LEGAL INV.
200.00
100 STATE ST
BUERK RESI
Project
BUERK RESIDENCE 6079 SCHULTZ
CARTERDENN
Project
CARTER DENNE PROJECT
HAYSITE
Project
HAYSITE LDP
250.00
09/21/26 INTER040 INTERSTATE BATTERY SYSTEM
26-03391 08/19/26 1 batteries/streets
809.81
26-03717 09/10/26
328.02
1 BATTERIES/PD
OF LAKE ERIE EAST
01-6220-44050
Vehicle Repair Parts
01-4550-44050
Vehicle Repair Parts
1,137.83
09/21/26 IRONM005 IRON MOUNTAIN
26-03770 08/31/26 1 Storage Fees/Eng
63.90
26-03771 08/31/26
229.83
1 Storage Fees/Admin
PO BOX 27128
01-2820-44010
Materials & Supplies
01-2120-44010
Material & Supplies
293.73
09/21/26 IRRIG005 IRRIGATION TECHNICAL SERVICE C
26-03594 09/03/26 1 MGLC Pump,Gage,Valve Replace
6,208.19
26-03760 09/11/26
1 Foot Valve Replacement
789.75
6571 OLD ROUTE 8 NORTH
01-7220-44168
MGLC Expense
01-7220-44168
MGLC Expense
6,997.94
09/21/26 JACOB030 JACOB KINDLE
26-03812 09/15/26 1 Per Diem 10/1-10/2/26
148.00
148.00
3608 WEST 26TH STREET
01-4220-44090
Travel Expense
September 21, 2026
09:13 AM
Millcreek Township
Check Payment Batch Verification Listing
Check No. Check Date Vendor # Name
PO #
Enc Date Item Description
Payment Amt
09/21/26 JANIT005 JANITORS SUPPLY CO INC
26-03734 09/11/26 1 paper towels
408.60
26-03734 09/11/26
2 toilet paper
126.60
26-03734 09/11/26
3 en-motion paper towels
152.62
26-03734 09/15/26
4 delivery fee
7.00
Page No: 10
Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
540 EAST 2ND STREET
01-3220-44010
Material & Supplies
01-3220-44010
Material & Supplies
01-3220-44010
Material & Supplies
01-3220-44010
Material & Supplies
Expenditure
Aprv
263
1
Expenditure
Aprv
264
1
Expenditure
Aprv
265
1
Expenditure
Aprv
266
1
Aprv
307
1
Aprv
308
1
Expenditure
Aprv
449
1
Expenditure
Aprv
102
1
Expenditure
Aprv
225
1
Expenditure
Aprv
226
1
Expenditure
Aprv
227
1
Expenditure
Aprv
355
1
Expenditure
Aprv
356
1
Expenditure
Aprv
433
1
Expenditure
Aprv
72
1
Expenditure
Aprv
73
1
Expenditure
Aprv
74
1
Expenditure
Aprv
75
1
Expenditure
Aprv
76
1
694.82
09/21/26 JASON005 JASON STRAVINSKY
26-03762 09/14/26 1 Veterans Park Rental Deposit
100.00
26-03762 09/14/26
100.00
2 Veterans Park Alcohol Deposit
3440 BON VIEW DRIVE
01-0370-30371
Revenue
Recreation-Programs/Art Show
01-0370-30371
Revenue
Recreation-Programs/Art Show
200.00
09/21/26 JOHNA010 JOHN A MARIELLA
26-03869 09/18/26 1 Mailbox Claim
75.00
5464 GARRIES RD
01-6220-44040
Maintenance & Repairs
75.00
09/21/26 JOHNS010 JOHNSON'S GEARING AND
26-03494 08/25/26 1 STREETS STOCK / TRUCK LIGHTS
770.64
26-03702 09/10/26
1 F.D. STOCK PARTS
1,809.55
26-03702 09/16/26
2 Freight
17.36
26-03703 09/10/26
1 F.D. E922 UJOINT
106.75
26-03792 09/15/26
1 STREETS STOCK
69.44
26-03792 09/16/26
2 Freight
15.00
26-03843 09/16/26
1 STREETS #221 /LEAFS AND BRAKES
5,413.82
1521 LOWELL AVE
01-6220-44050
Vehicle Repair Parts
01-4920-44050
Vehicle Repair Parts
01-4920-44050
Vehicle Repair Parts
01-4920-44050
Vehicle Repair Parts
01-6220-44050
Vehicle Repair Parts
01-6220-44050
Vehicle Repair Parts
01-6220-44050
Vehicle Repair Parts
8,202.56
09/21/26 JOSHU015 JOSHUA SNYDER
26-03349 09/17/26 1 p6fccst
54.99
26-03349 09/17/26
2 6" flush cutting cst pliers
58.99
26-03349 09/17/26
3 7" flush cutting cst pliers
72.99
26-03349 09/17/26
4 impact universal joint
22.99
26-03349 09/17/26
5 1" wobble extension
58.99
CREEK TOOLS LLC
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
September 21, 2026
09:13 AM
Millcreek Township
Check Payment Batch Verification Listing
Check No. Check Date Vendor # Name
PO #
Enc Date Item Description
26-03349 09/17/26
6 3/8 dr uni im 19mm 6pt
26-03349 09/17/26
7 2 pc impact adapter
26-03349 09/17/26
8 discount of $50.00
09/21/26 JUSTI015 JUSTIN MYSNYK
26-03811 09/15/26 1 Per Diem 10/6-10/8/26
Payment Amt
Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
36.99
01-2721-44050
Vehicle Repair Parts
72.99 01-2721-44050
Vehicle Repair Parts
50.00- 01-2721-44050
Vehicle Repair Parts
328.93
280.00
Page No: 11
Expenditure
Aprv
77
1
Expenditure
Aprv
78
1
Expenditure
Aprv
79
1
3608 WEST 26TH STREET
01-4220-44090
Travel Expense
Expenditure
Aprv
422
1
1250 TOWER LN
01-7220-44021
Advertising & Printing
Expenditure
Aprv
247
1
Expenditure
Aprv
223
1
Expenditure
Aprv
224
1
Expenditure
Aprv
230
1
Expenditure
Aprv
231
1
Expenditure
Aprv
215
1
Expenditure
Aprv
216
1
Expenditure
Aprv
229
1
Expenditure
Aprv
370
1
Aprv
455
1
Aprv
456
1
Aprv
457
1
Aprv
458
1
Aprv
459
1
Aprv
460
1
280.00
09/21/26 KATEP010 KATE PHILIPS & CO INC
26-03722 08/31/26 1 Graphic Designs Services
1,667.00
1,667.00
09/21/26 KAYLI005 KAYLINE COMPANY
26-03700 09/10/26 1 supplies/garage
345.90
26-03700 09/15/26
2 freight
10.00
26-03707 09/10/26
1 supplies/garage
240.59
26-03707 09/15/26
2 Freight
10.00
PO BOX 603207
01-6550-44010
Material & Supplies
01-6550-44010
Material & Supplies
01-6550-44010
Material & Supplies
01-6550-44010
Material & Supplies
606.49
09/21/26 KIMBA005 KIMBALL MIDWEST
26-03696 09/10/26 1 supplies/streets
722.82
26-03696 09/10/26
2 supplies/streets east
572.50
26-03706 09/10/26
1 supplies/steets-east
290.74
26-03801 09/15/26
1 supplies/streets
1,963.37
DEPT L-2780
01-6220-44010
Material & Supplies
01-6220-44010
Material & Supplies
01-6220-44010
Material & Supplies
01-6220-44010
Material & Supplies
3,549.43
09/21/26 KRONO005 UKG KRONOS SYSTEMS LLC
26-03871 09/11/26 1 8/26 Payroll Services
552.60
26-03871 09/11/26
2 8/26 Payroll Services
82.59
26-03871 09/11/26
3 8/26 Payroll Services
103.24
26-03871 09/11/26
4 8/26 Payroll Services
144.54
26-03871 09/11/26
5 8/26 Payroll Services
773.67
26-03871 09/11/26
6 8/26 Payroll Services
123.89
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
September 21, 2026
09:13 AM
Millcreek Township
Check Payment Batch Verification Listing
Check No. Check Date Vendor # Name
PO #
Enc Date Item Description
Payment Amt
26-03871 09/11/26
7 8/26 Payroll Services
250.82
26-03871 09/11/26
8 8/26 Payroll Services
61.95
26-03871 09/11/26
9 8/26 Payroll Services
103.24
26-03871 09/11/26 10 8/26 Payroll Services
33.21
26-03871 09/11/26 11 8/26 Payroll Services
239.70
26-03871 09/11/26 12 8/26 Payroll Services
1,362.79
26-03871 09/11/26 13 8/26 Payroll Services
41.30
26-03871 09/11/26 14 8/26 Payroll Services
170.39
26-03871 09/11/26 15 8/26 Payroll Services
41.30
26-03871 09/11/26 16 8/26 Payroll Services
309.73
26-03871 09/11/26 17 8/26 Payroll Services
681.40
26-03871 09/11/26 18 8/26 Payroll Services
82.59
26-03871 09/11/26 19 8/26 Payroll Services
41.30
Page No: 12
Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
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
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
461
1
Aprv
462
1
Aprv
463
1
Aprv
464
1
Aprv
465
1
Aprv
466
1
Aprv
467
1
Aprv
468
1
Aprv
469
1
Aprv
470
1
Aprv
471
1
Aprv
472
1
Aprv
473
1
Expenditure
Aprv
164
1
Expenditure
Aprv
239
1
Expenditure
Aprv
240
1
Expenditure
Aprv
241
1
Expenditure
Aprv
426
1
Expenditure
Aprv
427
1
Expenditure
Aprv
248
1
5,200.25
09/21/26 LAKEE015 LAKE ERIE HYDRAULICS
26-03635 09/04/26 1 STREETS #201/CYLINDER REBUILD
975.00
9843 MARTIN AVE
01-6220-44050
Vehicle Repair Parts
975.00
09/21/26 LAKES005 FINGER LAKES/CASTLE
26-03716 09/10/26 1 supplies/garage
77.10
26-03716 09/10/26
2 oeg/pd
324.70
26-03716 09/10/26
3 wfluid/stock
185.70
73 MAPLE DRIVE
01-6550-44010
Material & Supplies
01-4550-44051
Gas, Oil & Grease
01-6220-44050
Vehicle Repair Parts
587.50
09/21/26 LEAF0005 LEAF
26-03835 09/15/26 1 9/26 Cannon T60
284.69
26-03835 09/15/26
284.68
2 9/26 Cannon T60
PO BOX 5066
01-2620-44040
Maintenance & Repairs
01-9220-44040
Maintenance & Repairs
569.37
09/21/26 LINDY005 LINDY PAVING INC
26-03723 08/20/26 1 9.5MM Patch
832.37
PO BOX 641088
01-6220-44010
September 21, 2026
09:13 AM
Millcreek Township
Check Payment Batch Verification Listing
Check No. Check Date Vendor # Name
PO #
Enc Date Item Description
Payment Amt
26-03764 08/26/26
1 765858
246.33
26-03764 08/26/26
2 765894
246.33
26-03764 08/26/26
3 765919
260.02
26-03764 08/26/26
4 765955
169.86
26-03764 08/26/26
5 966470
328.44
26-03859 09/01/26
1 9.55MM Patch
652.86
Page No: 13
Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
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
Expenditure
Aprv
310
1
Expenditure
Aprv
311
1
Expenditure
Aprv
312
1
Expenditure
Aprv
313
1
Expenditure
Aprv
314
1
Expenditure
Aprv
440
1
Expenditure
Aprv
85
1
Expenditure
Aprv
86
1
Expenditure
Aprv
4
1
Expenditure
Aprv
5
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
14
1
Expenditure
Aprv
15
1
Expenditure
Aprv
18
1
Expenditure
Aprv
19
1
Expenditure
Aprv
20
1
2,736.21
09/21/26 LINEX010 LINE X OF CRAWFORD COUNTY
26-03392 08/19/26 1 tonneau cover/44 streets
579.00
26-03392 09/04/26
57.92
2 shipping
13266 STATE HWY 198
01-6220-44050
Vehicle Repair Parts
01-6220-44050
Vehicle Repair Parts
636.92
09/21/26 LOWES005 LOWE'S
26-02730 08/04/26 1 Concrete
24.60
26-02733 08/18/26
1 Pointing Trowel
8.53
26-02733 08/18/26
2 4-1/2 Segmented
35.13
26-03064 07/28/26
1 Valspar Knit Roll
28.46
26-03064 07/28/26
2 1 Gallon Satin white base
113.94
26-03064 07/28/26
3 Zinsser Primer
29.43
26-03064 07/28/26
4 9in Aluminum Cage
10.42
26-03064 07/28/26
5 Warner 8-in-1 painters
21.03
26-03064 07/28/26
6 Great stuff - gap
8.52
26-03068 07/28/26
1 2 inch Flex
12.88
26-03068 07/28/26
2 2 inch Flex
91.08
26-03068 07/28/26
3 2 inch Flex
11.14
26-03199 08/05/26
1 3M Heavy Duty Duct Tape - Red
10.98
26-03199 08/07/26
2 3M Heavy Duty Duct Tape - Yel.
5.49
26-03199 08/07/26
3 3M Scotchblue Painters Tape
18.98
PO BOX 530954
01-6220-44010
Material & Supplies
01-6220-44010
Material & Supplies
01-6220-44010
Material & Supplies
01-7220-44010
Material & Supplies
01-7220-44010
Material & Supplies
01-7220-44010
Material & Supplies
01-7220-44010
Material & Supplies
01-7220-44010
Material & Supplies
01-7220-44010
Material & Supplies
01-6220-44010
Material & Supplies
01-6220-44010
Material & Supplies
01-6220-44010
Material & Supplies
01-7220-44010
Material & Supplies
01-7220-44010
Material & Supplies
01-7220-44010
September 21, 2026
09:13 AM
Millcreek Township
Check Payment Batch Verification Listing
Check No. Check Date Vendor # Name
PO #
Enc Date Item Description
Payment Amt
26-03199 08/07/26
4 3M Heavy Duty Duct Tape -White
5.49
26-03199 08/07/26
5 3M Heavy Duty Duct Tape - Blk
10.98
26-03199 08/07/26
6 Scotch Blue Original
6.63
26-03199 08/07/26
7 Scotch Blue Original
7.58
26-03199 08/07/26
8 3M Heavy Duty Duct Tape - Blue
5.49
26-03199 08/07/26
9 40-ft Extension COrd
18.98
26-03199 08/07/26 10 2-Pack Power Strip
13.00
26-03199 08/07/26 11 Grounding Adapter
4.92
26-03266 08/10/26
1 Koblat
15.18
26-03266 08/10/26
2 Koblat
37.96
26-03266 08/10/26
3 Koblat
47.46
26-03266 08/10/26
4 Koblat
27.56
26-03266 08/10/26
5 Koblat
30.38
26-03266 08/10/26
6 Koblat
18.98
26-03273 08/11/26
1 GARAGE SUPPLIES
176.93
26-03275 08/11/26
1 AA Batteries
42.72
26-03275 08/11/26
2 AAA Batteries
21.36
26-03275 08/11/26
3 Safety Glasses
6.63
26-03275 08/11/26
4 2-in Paint Brush
15.12
26-03275 08/11/26
5 White spray paint
7.58
26-03275 08/11/26
6 Employee Only Sign
5.68
26-03275 08/11/26
7 Restricted Area Sign
3.31
26-03275 08/11/26
8 Do Not Enter Sign
3.78
26-03275 08/11/26
9 Construction Adhesive
7.01
26-03276 08/11/26
1 EastSide Trowel
91.16
26-03276 08/11/26
2 EastSide Trowel
17.06
Page No: 14
Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
Material & Supplies
01-7220-44010
Material & Supplies
01-7220-44010
Material & Supplies
01-7220-44010
Material & Supplies
01-7220-44010
Material & Supplies
01-7220-44010
Material & Supplies
01-7220-44010
Material & Supplies
01-7220-44010
Material & Supplies
01-7220-44010
Material & Supplies
01-6220-44010
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
01-6550-44010
Material & Supplies
01-7220-44010
Material & Supplies
01-7220-44010
Material & Supplies
01-7220-44010
Material & Supplies
01-7220-44010
Material & Supplies
01-7220-44010
Material & Supplies
01-7220-44010
Material & Supplies
01-7220-44010
Material & Supplies
01-7220-44010
Material & Supplies
01-7220-44010
Material & Supplies
01-6220-44010
Material & Supplies
01-6220-44010
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
31
1
Expenditure
Aprv
32
1
Expenditure
Aprv
33
1
Expenditure
Aprv
34
1
Expenditure
Aprv
35
1
Expenditure
Aprv
36
1
Expenditure
Aprv
39
1
Expenditure
Aprv
40
1
Expenditure
Aprv
41
1
Expenditure
Aprv
42
1
Expenditure
Aprv
43
1
Expenditure
Aprv
44
1
Expenditure
Aprv
45
1
Expenditure
Aprv
46
1
Expenditure
Aprv
47
1
Expenditure
Aprv
48
1
Expenditure
Aprv
49
1
Expenditure
Aprv
50
1
September 21, 2026
09:13 AM
Millcreek Township
Check Payment Batch Verification Listing
Check No. Check Date Vendor # Name
PO #
Enc Date Item Description
Payment Amt
26-03276 08/11/26
3 EastSide Trowel
23.73
26-03276 08/11/26
4 EastSide Trowel
30.38
26-03276 08/11/26
5 EastSide Trowel
35.13
26-03326 08/14/26
1 Invoice# 91459
83.44
26-03343 08/24/26
1 millfair supplies
478.65
26-03357 08/18/26
1 INVOICE #69071
110.79
26-03361 08/18/26
1 36in Fence Stretcher
67.81
26-03361 08/19/26
2 Hog Ring plyers for fence
27.34
26-03431 08/20/26
1 Check valve
37.98
26-03431 08/26/26
2 Flex coupling
5.57
26-03431 08/26/26
3 45 degree elbow
5.10
26-03431 08/26/26
4 Sump pump
236.55
26-03475 08/24/26
1 tk 183 piece of 6-in pipe
58.54
26-03567 08/18/26
1 Propane Tank Exchange
21.83
Page No: 15
Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
Material & Supplies
01-6220-44010
Expenditure
Material & Supplies
01-6220-44010
Expenditure
Material & Supplies
01-6220-44010
Expenditure
Material & Supplies
01-6120-44010
Expenditure
Material & Supplies
01-2721-44010
Expenditure
Materials & Supplies
01-6120-44010
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
01-6120-44050
Expenditure
Vehicle Repair Parts
01-6120-44010
Expenditure
Material & Supplies
Aprv
51
1
Aprv
52
1
Aprv
53
1
Aprv
67
1
Aprv
70
1
Aprv
80
1
Aprv
81
1
Aprv
82
1
Aprv
88
1
Aprv
89
1
Aprv
90
1
Aprv
91
1
Aprv
95
1
Aprv
132
1
Expenditure
Aprv
254
1
Expenditure
Aprv
255
1
Expenditure
Aprv
256
1
Expenditure
Aprv
257
1
Expenditure
Aprv
258
1
Expenditure
Aprv
259
1
Expenditure
Aprv
421
1
2,302.38
09/21/26 MANUF005 MANUFACTURER & BUSINESS ASSOCI
26-03730 09/03/26 1 Respectful Workplace Training
100.00
26-03730 09/03/26
2 Respectful Workplace Training
200.00
26-03730 09/03/26
3 Respectful Workplace Training
200.00
26-03730 09/03/26
4 Respectful Workplace Training
250.00
26-03730 09/03/26
5 Respectful Workplace Training
450.00
26-03730 09/03/26
6 Respectful Workplace Training
50.00
PO BOX 645853
01-2120-44025
Training Expense
01-2721-44025
Training Expense
01-7220-44025
Training Expense
01-2620-44025
Training Expense
01-6220-44025
Training Expense
01-4920-44025
Training Expense
1,250.00
09/21/26 MATTS005 MATT SHOLLENBERGER
26-03810 09/15/26 1 Per Diem 10/1-10/2/26
148.00
3608 W 26TH STREET
01-4220-44090
Travel Expense
148.00
09/21/26
MELZE005 MELZER'S FUEL SERVICE
755 EAST ERIE STREET
September 21, 2026
09:13 AM
Millcreek Township
Check Payment Batch Verification Listing
Check No. Check Date Vendor # Name
PO #
Enc Date Item Description
Payment Amt
26-03687 09/03/26
1 Diesel - Millfair Recycle
2,125.07
26-03727 09/04/26
1 8,500 Gal
27,918.76
26-03818 09/10/26
1 423.5 Gal
2,174.80
Page No: 16
Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
01-2721-44051
Expenditure
Gas, Oil & Grease
01-10502
G/L
Inventory - Unleaded Gasoline
01-2721-44051
Expenditure
Gas, Oil & Grease
Aprv
205
1
Aprv
252
1
Aprv
424
1
Expenditure
Aprv
3
1
Expenditure
Aprv
16
1
1222 LINDEN AVENUE
01-2721-44010
Materials & Supplies
Expenditure
Aprv
301
1
2540 MANCHESTER RD
01-3220-44040
Maintenance & Repairs
Expenditure
Aprv
174
1
16343 CONNEAUT LAKE RD
01-4220-44040
Maintenance & Repairs
Expenditure
Aprv
294
1
Expenditure
Aprv
113
1
Expenditure
Aprv
114
1
G/L
Aprv
447
1
G/L
Aprv
448
1
Expenditure
Aprv
354
1
Expenditure
Aprv
519
1
32,218.63
09/21/26 MILLC030 MILLCREEK TOWNSHIP SCHOOL DIST
26-02595 06/29/26 1 business cards-Julie M
13.33
26-03080 07/29/26
1 business cards Matt W
13.32
ACCOUNTS RECEIVABLE
01-2620-44010
Material & Supplies
01-2620-44010
Material & Supplies
26.65
09/21/26 MILLC140 MILL CREEK COFFEE
26-03756 08/30/26 1 Water Cooler Lease
15.00
15.00
09/21/26 MILLE010 MILLER OVERHEAD DOOR COMPANY
26-03669 09/08/26 1 door repair
495.00
495.00
09/21/26 MOBIL005 MOBILCOM
26-03749 09/08/26 1 Radio Equipment Install Car7/8
794.04
794.04
09/21/26 MOMAR005 MOMAR INC
26-03511 08/26/26 1 insecticide spray
350.00
26-03511 09/09/26
20.84
2 freight
PO BOX 19569
01-3220-44010
Material & Supplies
01-3220-44010
Material & Supplies
370.84
09/21/26 MRMTR005 MRM TRUST WORKERS COMP FUND
26-03868 09/01/26 1 Fire
9,390.33
26-03868 09/01/26
2 TWP
63,174.20
1603 CARMODY CT
01-23236
Worker's Comp Payable
01-23236
Worker's Comp Payable
72,564.53
09/21/26 NATIO005 NATIONAL FUEL
26-03789 09/03/26 1 8/3-8/28/26 (C) CH Pool
255.62
26-03878 09/11/26
44.74
1 8/6-9/9/26 3100 W 17th
PO BOX 371835
01-7220-44011
Utilities Gas
01-7220-44011
Utilities Gas
300.36
09/21/26
NEWLI005 NEW LIFE AUTO CARE CENTER INC
9942 RIDGE RD
September 21, 2026
09:13 AM
Millcreek Township
Check Payment Batch Verification Listing
Check No. Check Date Vendor # Name
PO #
Enc Date Item Description
26-03640 09/04/26
1 tk 181 alignment tra
Payment Amt
89.95
Page No: 17
Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
01-6120-44050
Vehicle Repair Parts
Expenditure
Aprv
172
1
Expenditure
Aprv
441
1
Expenditure
Aprv
153
1
Expenditure
Aprv
234
1
Expenditure
Aprv
235
1
Expenditure
Aprv
347
1
Expenditure
Aprv
348
1
Expenditure
Aprv
349
1
Expenditure
Aprv
350
1
Expenditure
Aprv
351
1
Expenditure
Aprv
352
1
Expenditure
Aprv
104
1
Expenditure
Aprv
105
1
Expenditure
Aprv
106
1
Expenditure
Aprv
107
1
Expenditure
Aprv
108
1
Expenditure
Aprv
109
1
Expenditure
Aprv
110
1
Expenditure
Aprv
111
1
Expenditure
Aprv
112
1
89.95
09/21/26 NFPA0005 NFPA
26-03862 09/17/26 1 Membership 3387765
225.00
11 TRACY DRIVE
01-6550-44020
General Expense
225.00
09/21/26 NUWAY005 NU-WAY AUTO PARTS
26-03627 09/04/26 1 WASHER FLUID CAP CAR 5
7.89
26-03711 09/10/26
1 Washer Fluid Cap Car 12
8.12
26-03712 09/10/26
1 OIL FILTERS FOR STOCK
281.52
PO BOX 30170
01-4550-44050
Vehicle Repair Parts
01-4550-44050
Vehicle Repair Parts
01-4550-44050
Vehicle Repair Parts
297.53
09/21/26 OCCUP005 THE OCCUPATIONAL HEALTH CENTER
26-03786 04/30/26 1 History & Physical 4/26
62.00
26-03786 04/30/26
2 History & Physical 4/26
675.00
26-03786 04/30/26
3 History & Physical 4/26
62.00
26-03786 04/30/26
4 History & Physical 4/26
62.00
26-03786 04/30/26
5 History & Physical 4/26
95.00
26-03787 08/31/26
1 History & Physical 8/26
117.00
2501 WEST 12TH STREET
01-2120-44020
General Expense
01-4920-44020
General Expense
01-4920-44020
General Expense
01-2120-44020
General Expense
01-6220-44020
General Expense
01-4920-44020
General Expense
1,073.00
09/21/26 OFFIC010 OFFICE DEPOT
26-03510 08/26/26 1 file folders
22.92
26-03510 08/26/26
2 yellow folders
16.31
26-03510 08/26/26
3 blue folders
15.30
26-03510 08/26/26
4 sheet protectors
20.97
26-03510 08/26/26
5 hp 67xl color
41.85
26-03510 08/26/26
6 scissors
8.34
26-03510 08/26/26
7 command strips
27.99
26-03510 08/26/26
8 file folders- Amanda
45.84
26-03510 08/26/26
9 chair mat- Julie
62.18
PO BOX 633204
01-2120-44010
Material & Supplies
01-2120-44010
Material & Supplies
01-2120-44010
Material & Supplies
01-2120-44010
Material & Supplies
01-2120-44010
Material & Supplies
01-2120-44010
Material & Supplies
01-2120-44010
Material & Supplies
01-6220-44010
Material & Supplies
01-6220-44010
Material & Supplies
September 21, 2026
09:13 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
261.70
09/21/26 OREIL005 O'REILLY AUTO PARTS
26-03478 08/24/26 1 RADIATOR CAR 12
278.87
26-03633 09/04/26
119.97
1 F.D. E922 EXHAUST WRAP
PO BOX 9464
01-4550-44050
Vehicle Repair Parts
01-4920-44050
Vehicle Repair Parts
Expenditure
Aprv
98
1
Expenditure
Aprv
163
1
Expenditure
Aprv
267
1
Expenditure
Aprv
268
1
Expenditure
Aprv
270
1
Expenditure
Aprv
271
1
Expenditure
Aprv
272
1
Expenditure
Aprv
315
1
Expenditure
Aprv
353
1
Expenditure
Aprv
438
1
Expenditure
Aprv
439
1
Aprv
476
1
Aprv
477
1
398.84
09/21/26 PENEL005 PENELEC
26-03735 09/08/26 1 8/3-9/1/26 2301 Millfair
207.20
26-03736 08/08/26
1 7/31-8/31/26 W 26th Mun Bldg
4,052.70
26-03740 09/04/26
1 7/31-8/31/26 3100 W 17th
92.38
26-03742 09/04/26
1 7/31-8/31/26 W 17th
435.39
26-03744 09/04/26
1 7/31-8/31/26 100005238470
3,075.93
26-03765 09/09/26
1 7/31-8/31/26 W 26th Garage
313.57
26-03788 09/11/26
1 8/6-9/7/26 Sterrettania
3.08
26-03857 09/15/26
1 9/27 5154 Peach st
21.41
26-03858 09/15/26
1 9/26 W Gore 100156418954
59.96
PO BOX 371422
01-7220-44013
Utilities Electric
01-3220-44013
Utilities Electric
01-7220-44013
Utilities Electric
01-7220-44013
Utilities Electric
01-7220-44168
MGLC Expense
01-6220-44013
Utilities Electric
01-6120-44013
Utilities Electric
01-6120-44013
Utilities Electric
01-6120-44013
Utilities Electric
8,261.62
09/21/26 PETTY005 PETTY CASH
26-03873 09/18/26 1 Commonwealth of PA/ECZCEOA Due
66.85
26-03873 09/18/26
10.00
2 ECZCEOA Dues
MILLCREEK TOWNSHIP SUPERVISORS
01-2620-44691
Expenditure
Planning Commission Expense
01-2620-44691
Expenditure
Planning Commission Expense
76.85
09/21/26 PREMI010 PREMIER TURF FARMS
26-03670 09/08/26 1 MGLC Services AUG 2026
1,200.00
9839 FRY RD
01-7220-44168
MGLC Expense
Expenditure
Aprv
175
1
3608 WEST 26TH STREET
01-4220-44090
Travel Expense
Expenditure
Aprv
420
1
PO BOX 975201
01-6550-44040
Maintenance & Repairs
Expenditure
Aprv
428
1
1,200.00
09/21/26 RYANM015 RYAN MAYS
26-03809 09/15/26 1 Per Diem 10/6-10/8/26
280.00
280.00
09/21/26 SAFET005 SAFETY-KLEEN SYSTEMS INC
26-03836 09/01/26 1 Cleaner Solvent/Parts Washer
754.06
754.06
September 21, 2026
09:13 AM
Millcreek Township
Check Payment Batch Verification Listing
Check No. Check Date Vendor # Name
PO #
Enc Date Item Description
Payment Amt
09/21/26 SBRAD005 SBR ADMINISTRATIVE SERVICES
26-03865 09/17/26 1 Stop Loss 1/1/26-12/31/26
139,450.46
Page No: 19
Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
2300 WINDY RIDGE PKWY
01-10550
Pre-paid Expenses
G/L
Aprv
442
1
PO BOX 87760
01-4920-44051
Gas, Oil & Grease
Expenditure
Aprv
123
1
Expenditure
Aprv
200
1
Expenditure
Aprv
201
1
Expenditure
Aprv
316
1
Expenditure
Aprv
147
1
Expenditure
Aprv
148
1
Expenditure
Aprv
171
1
Expenditure
Aprv
176
1
Expenditure
Aprv
177
1
Expenditure
Aprv
178
1
Expenditure
Aprv
179
1
Aprv
209
1
Aprv
210
1
Aprv
211
1
Aprv
101
1
139,450.46
09/21/26 SCHAE005 SCHAEFFER MFG COMPANY
26-03539 08/31/26 1 F.D. STOCK/GREASE & DEGREASER
1,163.37
1,163.37
09/21/26 SHIEL005 BRIAN E. SHIELDS
26-03682 09/09/26 1 Tech CT Repairs
65.38
26-03682 09/09/26
21.98
2 Ball Bearing Stitcher
327 WEST CIRCUIT ST
01-7220-44040
Maintenance & Repairs
01-7220-44040
Maintenance & Repairs
87.36
09/21/26 SHRED010 STERICYCLE
26-03767 09/03/26 1 Destruction & Removal/PD
115.33
28883 NETWORK PL
01-4220-44020
General Expense
115.33
09/21/26 SIRCO005 SIRCO INDUSTRIAL SUPPLY INC
26-03624 09/04/26 1 SEWER / FITTINGS
11.14
26-03624 09/04/26
2 SEWER / FITTINGS
14.78
26-03639 09/04/26
1 STREETS STOCK / HOSE FITTINGS
27.52
26-03674 09/08/26
1 flextral nz series
65.24
26-03674 09/08/26
2 female flat face
46.45
26-03674 09/08/26
3 swivel female flat face o-ring
56.81
26-03674 09/08/26
4 powercoat 12" blue triple dipp
6.52
2127 CAUGHEY RD
01-9220-44050
Vehicle Repair Parts
01-9220-44050
Vehicle Repair Parts
01-6220-44050
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
228.46
09/21/26 SITEO005 SITEONE LANDSCAPE SUPPLY LLC
26-03693 09/10/26 1 Spraying Chemicals
483.49
26-03693 09/10/26
2 Spray Gun
131.64
26-03693 09/10/26
3 Repair Kit
31.36
24110 NETWORK PL
01-7220-44039
Expenditure
Property Maintenance Expense
01-7220-44039
Expenditure
Property Maintenance Expense
01-7220-44039
Expenditure
Property Maintenance Expense
646.49
09/21/26 SKIDR005 SKIDRIL INDUSTRIES LLC
26-03486 08/24/26 1 QUOTATION M030443
40.00
40.00
PO BOX 8041
01-6120-44010
Material & Supplies
Expenditure
September 21, 2026
09:13 AM
Millcreek Township
Check Payment Batch Verification Listing
Check No. Check Date Vendor # Name
PO #
Enc Date Item Description
Payment Amt
09/21/26 SNAPO010 SNAP ON CREDIT
26-03877 09/10/26 1 Software Subscription 9/26
198.75
Page No: 20
Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
950 TECHNOLOGY WAY, SUITE 301
01-6550-44041
Expenditure
Software Maintenance Expense
Aprv
518
1
Expenditure
Aprv
71
1
Expenditure
Aprv
137
1
Expenditure
Aprv
138
1
Expenditure
Aprv
29
1
Expenditure
Aprv
30
1
Expenditure
Aprv
54
1
Expenditure
Aprv
55
1
Expenditure
Aprv
56
1
Expenditure
Aprv
58
1
Expenditure
Aprv
59
1
Expenditure
Aprv
60
1
Expenditure
Aprv
61
1
Expenditure
Aprv
63
1
Expenditure
Aprv
64
1
Expenditure
Aprv
65
1
Expenditure
Aprv
66
1
Expenditure
Aprv
68
1
Expenditure
Aprv
69
1
Expenditure
Aprv
94
1
Expenditure
Aprv
99
1
Expenditure
Aprv
100
1
198.75
09/21/26 STEPH005 STEPHENSON EQUIPMENT INC
26-03348 08/31/26 1 millfair supplies
236.35
26-03620 09/04/26
1 STREETS #167 / BLADE SET UP
605.39
26-03620 09/04/26
2 Shipping
137.23
401 PORT VIEW DRIVE
01-2721-44010
Materials & Supplies
01-6220-44050
Vehicle Repair Parts
01-6220-44050
Vehicle Repair Parts
978.97
09/21/26 SUPER005 SUPERIOR AUTO SUPPLY INC
26-03206 08/05/26 1 OIL FILTERS FOR STOCK
26-03207 08/05/26
1 AIR FILTER FOR CAR 34
26-03288 08/12/26
1 SERPENTINE BELT CAR 23
26-03288 08/12/26
2 IDLER PULLEY CAR 23
26-03288 08/12/26
3 SERPENTINE BELT A/C CAR 23
26-03309 08/13/26
1 tk 144 streets fuel filter
26-03310 08/13/26
1 tk 144 oil filter
26-03311 08/13/26
1 GARAGE SUPPLIES
26-03313 08/13/26
1 tk 131 front wheel bearings
26-03315 08/13/26
1 tk 131 calipers
26-03315 08/13/26
2 core
26-03315 09/08/26
3 core
26-03317 08/13/26
1 tk 131 oil filter
26-03342 08/24/26
1 millfair supplies
26-03342 08/24/26
2 millfair supplies
26-03474 08/24/26
1 tk 149 oil filter
26-03479 08/24/26
1 STREETS #100 / STARTER
26-03479 08/24/26
2 CORE CHARGE
43 EAST MAINT ST
01-4550-44050
Vehicle Repair Parts
15.00 01-4550-44050
Vehicle Repair Parts
45.70 01-4550-44050
Vehicle Repair Parts
32.52 01-4550-44050
Vehicle Repair Parts
67.13 01-4550-44050
Vehicle Repair Parts
7.76 01-6220-44050
Vehicle Repair Parts
34.13 01-6220-44050
Vehicle Repair Parts
29.98 01-6550-44010
Material & Supplies
1,270.18 01-9220-44050
Vehicle Repair Parts
143.76 01-9220-44050
Vehicle Repair Parts
134.00 01-9220-44050
Vehicle Repair Parts
134.00- 01-9220-44050
Vehicle Repair Parts
17.28 01-9220-44050
Vehicle Repair Parts
224.13 01-2721-44050
Vehicle Repair Parts
32.36 01-2721-44050
Vehicle Repair Parts
13.01 01-2720-44050
Vehicle Repair Parts
237.03 01-6220-44050
Vehicle Repair Parts
44.00 01-6220-44050
Vehicle Repair Parts
16.05
September 21, 2026
09:13 AM
Millcreek Township
Check Payment Batch Verification Listing
Check No. Check Date Vendor # Name
PO #
Enc Date Item Description
Payment Amt
26-03543 08/31/26
1 tk 70 oil filter
4.75
26-03544 08/31/26
1 tk 70 gas cap
20.12
26-03619 09/04/26
1 STREETS STOCK/PLUGS & WIPERS
800.88
26-03619 09/08/26
2 STREETS STOCK/PLUGS & WIPERS
714.88
26-03619 09/08/26
3 STREETS STOCK/PLUGS & WIPERS
714.88-
26-03623 09/04/26
1 SEWER FUEL FILTERS
8.38
26-03623 09/04/26
2 SEWER FUEL FILTERS
10.59
26-03623 09/04/26
3 SEWER FUEL FILTERS
9.43
26-03625 09/04/26
1 SEWER / FILTERS
37.68
26-03625 09/04/26
2 SEWER / FILTERS
30.85
26-03625 09/04/26
3 SEWER / FILTERS
43.40
26-03626 09/04/26
1 WASHER FLUID STOCK
84.42
26-03631 09/04/26
1 tk 181 oil filter
17.28
26-03675 08/10/26
1 Credits
78.49-
26-03675 08/10/26
2 Credits
167.46-
26-03675 08/10/26
3 Credits
34.96-
Page No: 21
Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
01-7220-44050
Vehicle Repair Parts
01-7220-44050
Vehicle Repair Parts
01-6220-44050
Vehicle Repair Parts
01-6220-44050
Vehicle Repair Parts
01-6220-44050
Vehicle Repair Parts
01-9220-44050
Vehicle Repair Parts
01-9220-44050
Vehicle Repair Parts
01-9220-44050
Vehicle Repair Parts
01-9220-44050
Vehicle Repair Parts
01-9220-44050
Vehicle Repair Parts
01-9220-44050
Vehicle Repair Parts
01-4550-44050
Vehicle Repair Parts
01-6120-44050
Vehicle Repair Parts
01-4550-44050
Vehicle Repair Parts
01-6550-44010
Material & Supplies
01-9220-44050
Vehicle Repair Parts
Expenditure
Aprv
128
1
Expenditure
Aprv
129
1
Expenditure
Aprv
134
1
Expenditure
Aprv
135
1
Expenditure
Aprv
136
1
Expenditure
Aprv
144
1
Expenditure
Aprv
145
1
Expenditure
Aprv
146
1
Expenditure
Aprv
149
1
Expenditure
Aprv
150
1
Expenditure
Aprv
151
1
Expenditure
Aprv
152
1
Expenditure
Aprv
161
1
Expenditure
Aprv
180
1
Expenditure
Aprv
181
1
Expenditure
Aprv
182
1
Aprv
204
1
Aprv
450
1
Aprv
451
1
Aprv
452
1
Aprv
453
1
Aprv
454
1
Aprv
429
1
3,016.89
09/21/26 THEGI005 THE GIBBS FIRM IOLTA
26-03686 09/08/26 1 Tax Refund 2021-2025
77,060.05
26-03870 09/18/26
1 33-032-174.0-038.01
693.19
26-03870 09/18/26
2 33-032-174.0-038.02
346.60
26-03870 09/18/26
3 33-032-174.0-038.03
28,421.12
26-03870 09/18/26
4 33-032-174.0-038.05
3,119.39
26-03870 09/18/26
5 33-032-174.0-025.02
346.60
2355 AUBURN AVENUE
01-0300-30301
Revenue
Real Estate Taxes-Current Year
01-0300-30301
Revenue
Real Estate Taxes-Current Year
01-0300-30301
Revenue
Real Estate Taxes-Current Year
01-0300-30301
Revenue
Real Estate Taxes-Current Year
01-0300-30301
Revenue
Real Estate Taxes-Current Year
01-0300-30301
Revenue
Real Estate Taxes-Current Year
109,986.95
09/21/26 THRYV005 THRYV
26-03837 09/07/26 1 Print Chgs Yellow Pages
83.40
PO BOX 619009
01-2120-44021
Advertising & Printing
Expenditure
September 21, 2026
09:13 AM
Millcreek Township
Check Payment Batch Verification Listing
Check No. Check Date Vendor # Name
PO #
Enc Date Item Description
Payment Amt
Page No: 22
Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
83.40
09/21/26 TIFCO005 TIFCO INDUSTRIES
26-03160 08/11/26 4 Washer Fluid/streets
26-03638 09/04/26
1 supplies/garage
229.32
1,014.03
PO BOX 40277
01-6220-44060
Expenditure
Minor Equipment Purchase-Misc
01-6550-44010
Expenditure
Material & Supplies
Aprv
17
1
Aprv
170
1
1,243.35
09/21/26 TOSHI005 TOSHIBA FINANCIAL SERVICES
26-03758 08/18/26 1 E-STUDIO2525AC 8/26
108.00
PO BOX 070241
01-2621-44040
Maintenance & Repairs
Expenditure
Aprv
304
1
536 W ARLINGTON RD
01-6550-44025
Training Expense
Expenditure
Aprv
520
1
4955 STEUBENVILLE PIKE
01-6120-44071
Expenditure
Traffic - Public Improvement Projects
Aprv
521
1
Expenditure
Aprv
322
1
Expenditure
Aprv
323
1
UBEO LLC
01-4220-44010
Material & Supplies
Expenditure
Aprv
246
1
10583 RAYSTOWN ROAD
01-6220-44050
Vehicle Repair Parts
Expenditure
Aprv
92
1
Aprv
330
1
Aprv
331
1
Aprv
332
1
Aprv
333
1
Aprv
334
1
108.00
09/21/26 TRANS015 TRANSPORTATION SOLUTIONS
26-03879 09/19/26 1 CDL Testing - Bob Edmonds
119.00
119.00
09/21/26 TRANS020 TRANS ASSOCIATES ENGINEERING
26-03880 08/31/26 1 Green Light Go Signal
4,219.99
4,219.99
09/21/26 UBEOB005 UBEO BUSINESS SERVICES
26-03772 08/19/26 1 8/26 Savin IMC2500
205.07
26-03773 08/23/26
33.45
1 8/26 Savin IM2500A
PO BOX 791790
01-2720-44040
Maintenance & Repairs
01-4220-44040
Maintenance & Repairs
238.52
09/21/26 USBAN010 US BANK EQUIPMENT FINANCE
26-03721 09/01/26 1 9/26 IMC3500 & IMC2500A
367.41
367.41
09/21/26 USMUN005 PA MUNICIPAL
26-03472 08/31/26 3 Pressure ports
365.04
365.04
09/21/26 VELOC005 VELOCITY NETWORK INC
26-03776 09/01/26 1 10/26 Internet/PD 070926
100.00
26-03778 09/01/26
1 10/26 Colocation Switchvox
125.00
26-03779 09/01/26
1 10/26 Internet Twp/Sewer
539.00
26-03779 09/01/26
2 10/26 Internet Twp/Sewer
86.00
26-03780 09/01/26
1 10/26 Colocation 110122
350.00
121 W. 10th Street
01-4220-44030
Expenditure
Communication Expense
01-2120-44041
Expenditure
Software Maintenance Expense
01-2120-44014
Expenditure
Utilities: Telephone
01-9220-44030
Expenditure
Communication Expense
01-4220-44041
Expenditure
Software Maintenance Expense
September 21, 2026
09:13 AM
Millcreek Township
Check Payment Batch Verification Listing
Check No. Check Date Vendor # Name
PO #
Enc Date Item Description
Payment Amt
26-03782 09/01/26
1 10/26 Colocation 050123
350.00
26-03783 09/01/26
1 10/26 Flower & Hilltop
750.00
26-03785 09/01/26
1 9/26 Phone Services
506.06
26-03785 09/01/26
2 9/26 Phone Services
7.41
26-03785 09/01/26
3 9/26 Phone Services
32.81
26-03785 09/01/26
4 9/26 Phone Services
966.46
26-03785 09/01/26
5 9/26 Phone Services
105.74
26-03785 09/01/26
6 9/26 Phone Services
40.12
26-03785 09/01/26
7 9/26 Phone Services
73.93
26-03785 09/01/26
8 9/26 Phone Services
99.43
26-03785 09/01/26
9 9/26 Phone Services
72.92
26-03806 09/01/26
1 10/26 Security Services
234.80
26-03806 09/01/26
2 10/26 Security Services
187.84
26-03806 09/01/26
3 10/26 Security Services
93.92
26-03806 09/01/26
4 10/26 Security Services
46.96
26-03806 09/01/26
5 10/26 Security Services
23.48
26-03806 09/01/26
6 10/26 Security Services
23.48
26-03806 09/01/26
7 10/26 Security Services
187.84
26-03806 09/01/26
8 10/26 Security Services
93.00
26-03806 09/01/26
9 10/26 Security Services
2,817.60
26-03806 09/01/26 10 10/26 Security Services
117.40
26-03806 09/01/26 11 10/26 Security Services
70.44
26-03806 09/01/26 12 10/26 Security Services
399.16
26-03806 09/01/26 13 10/26 Security Services
140.88
26-03806 09/01/26 14 10/26 Security Services
140.88
26-03806 09/01/26 15 10/26 Security Services
164.36
Page No: 23
Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
01-2120-44041
Expenditure
Software Maintenance Expense
01-4220-44030
Expenditure
Communication 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
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
Aprv
335
1
Aprv
336
1
Aprv
338
1
Aprv
339
1
Aprv
340
1
Aprv
341
1
Aprv
342
1
Aprv
343
1
Aprv
344
1
Aprv
345
1
Aprv
346
1
Aprv
374
1
Aprv
375
1
Aprv
376
1
Aprv
377
1
Aprv
378
1
Aprv
379
1
Aprv
380
1
Aprv
381
1
Aprv
382
1
Aprv
383
1
Aprv
384
1
Aprv
385
1
Aprv
386
1
Aprv
387
1
Aprv
388
1
September 21, 2026
09:13 AM
Millcreek Township
Check Payment Batch Verification Listing
Check No. Check Date Vendor # Name
PO #
Enc Date Item Description
Payment Amt
26-03806 09/01/26 16 10/26 Security Services
46.96
26-03807 09/01/26
1 10/26 Office 365 Agreement
147.00
26-03807 09/01/26
2 10/26 Office 365 Agreement
44.10
26-03807 09/01/26
3 10/26 Office 365 Agreement
44.10
26-03807 09/01/26
4 10/26 Office 365 Agreement
632.10
26-03807 09/01/26
5 10/26 Office 365 Agreement
426.30
26-03807 09/01/26
6 10/26 Office 365 Agreement
44.10
26-03807 09/01/26
7 10/26 Office 365 Agreement
44.10
26-03807 09/01/26
8 10/26 Office 365 Agreement
44.10
26-03807 09/01/26
9 10/26 Office 365 Agreement
58.80
26-03807 09/01/26 10 10/26 Office 365 Agreement
73.50
26-03807 09/01/26 11 10/26 Office 365 Agreement
58.80
26-03807 09/01/26 12 10/26 Office 365 Agreement
29.40
26-03807 09/01/26 13 10/26 Office 365 Agreement
36.75
26-03807 09/01/26 14 10/26 Office 365 Agreement
80.85
26-03807 09/01/26 15 10/26 Office 365 Agreement
36.75
26-03807 09/01/26 16 10/26 Office 365 Agreement
14.70
26-03807 09/01/26 17 10/26 Office 365 Agreement
22.05
26-03807 09/01/26 18 10/26 Office 365 Agreement
58.80
26-03807 09/01/26 19 10/26 Office 365 Agreement
235.20
26-03807 09/01/26 20 10/26 Office 365 Agreement
29.40
26-03807 09/01/26 21 10/26 Office 365 Agreement
22.05
26-03807 09/01/26 22 10/26 Office 365 Agreement
404.25
26-03807 09/01/26 23 10/26 Office 365 Agreement
36.75
26-03807 09/01/26 24 10/26 Office 365 Agreement
36.75
26-03807 09/01/26 25 10/26 Office 365 Agreement
36.75
Page No: 24
Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
01-4920-44041
Expenditure
Software Maintenance Expense
01-2120-44041
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
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
Aprv
389
1
Aprv
390
1
Aprv
391
1
Aprv
392
1
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
September 21, 2026
09:13 AM
Millcreek Township
Check Payment Batch Verification Listing
Check No. Check Date Vendor # Name
PO #
Enc Date Item Description
26-03807 09/01/26 26 10/26 Office 365 Agreement
26-03807 09/01/26 27 10/26 Office 365 Agreement
26-03807 09/01/26 28 10/26 Office 365 Agreement
26-03807 09/01/26 29 10/26 Office 365 Agreement
09/21/26 VERDA005 VERDANTAS
26-03739 09/11/26 1 PRO SERV THRU 8/21/26
Payment Amt
Page No: 25
Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
2.10
01-2120-44041
Expenditure
Software Maintenance Expense
26.56- 01-2120-44041
Expenditure
Software Maintenance Expense
53.10 01-4920-44041
Expenditure
Software Maintenance Expense
7.35 01-4920-44041
Expenditure
Software Maintenance Expense
11,727.32
8,534.00
Aprv
415
1
Aprv
416
1
Aprv
417
1
Aprv
418
1
PO BOX 51106
01-2620-44071
Expenditure
Public Improvement Project
Aprv
269
1
PO BOX 15124
01-4220-44030
Communication Expense
Expenditure
Aprv
431
1
Expenditure
Aprv
183
1
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
Expenditure
Aprv
193
1
Expenditure
Aprv
194
1
Expenditure
Aprv
195
1
Expenditure
Aprv
196
1
8,534.00
09/21/26 VERIZ005 VERIZON
26-03839 08/31/26 1 9/1-9/30/26 Hilltop Rd
16.32
16.32
09/21/26 VERIZ015 VERIZON WIRELESS
26-03677 08/21/26 1 8/26 Cell Charges
437.92
26-03677 08/21/26
2 8/26 Cell Charges
200.90
26-03677 08/21/26
3 8/26 Cell Charges
278.72
26-03677 08/21/26
4 8/26 Cell Charges
52.60
26-03677 08/21/26
5 8/26 Cell Charges
278.72
26-03677 08/21/26
6 8/26 Cell Charges
881.36
26-03677 08/21/26
7 8/26 Cell Charges
79.12
26-03677 08/21/26
8 8/26 Cell Charges
426.92
26-03677 08/21/26
9 8/26 Cell Charges
119.58
26-03677 08/21/26 10 8/26 Cell Charges
39.56
26-03677 08/21/26 11 8/26 Cell Charges
160.04
26-03677 08/21/26 12 8/26 Cell Charges
39.56
26-03677 08/21/26 13 8/26 Cell Charges
40.01
26-03677 08/21/26 14 8/26 Cell Charges
39.56
PO BOX 16810
01-2120-44030
Communication Expense
01-2720-44014
Utilities: Telephone
01-2820-44014
Utilities - Telephone
01-3220-44014
Utilities: Telephone
01-2620-44030
Communication Expense
01-4220-44030
Communication Expense
01-6120-44014
Utilities: Telephone
01-6220-44030
Communication Expense
01-6550-44030
Communication Expense
01-7220-44014
Utilities: Telephone
01-4220-44030
Communication Expense
01-4008-44030
COMMUNICATIONS
01-9220-44030
Communication Expense
01-9220-44030
Communication Expense
3,074.57
09/21/26
WALDI005 MATTHEW WALDINGER
190 YOUNG ROAD
September 21, 2026
09:13 AM
Millcreek Township
Check Payment Batch Verification Listing
Check No. Check Date Vendor # Name
PO #
Enc Date Item Description
Payment Amt
26-03685 09/09/26
1 APA Exam Fee/Registration
305.00
26-03685 09/09/26
2 APA Exam Fee/Registration
305.00
Page No: 26
Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
01-2620-44091
Expenditure
Association Dues & Expenses
01-2620-44091
Expenditure
Association Dues & Expenses
Aprv
202
1
Aprv
203
1
Expenditure
Aprv
295
1
Expenditure
Aprv
296
1
Expenditure
Aprv
325
1
Expenditure
Aprv
326
1
Expenditure
Aprv
327
1
Expenditure
Aprv
328
1
Expenditure
Aprv
329
1
Expenditure
Aprv
260
1
Expenditure
Aprv
261
1
Expenditure
Aprv
262
1
Expenditure
Aprv
232
1
Expenditure
Aprv
324
1
Expenditure
Aprv
361
1
Expenditure
Aprv
362
1
Expenditure
Aprv
363
1
Expenditure
Aprv
364
1
Expenditure
Aprv
245
1
610.00
09/21/26 WASTE005 WASTE MANAGEMENT
26-03751 09/01/26 1 8/26 30YD Streets
845.68
26-03752 09/01/26
1 8/26 30YD Traffic
409.20
26-03775 09/02/26
1 8/26 Service/Rental all Depts
413.48
26-03775 09/02/26
2 8/26 Service/Rental all Depts
408.01
26-03775 09/02/26
3 8/26 Service/Rental all Depts
305.41
26-03775 09/02/26
4 8/26 Service/Rental all Depts
632.76
26-03775 09/02/26
5 8/26 Service/Rental all Depts
632.76
PO BOX 13648
01-6220-44040
Maintenance & Repairs
01-6120-44040
Maintenance & Repairs
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
3,647.30
09/21/26 WATER005 WATERFORD PRECAST & SALES INC
26-03732 09/15/26 1 Slab 32x32 8inch & 12inch
2,034.00
26-03732 09/15/26
2 Slab 32x32 8inch & 12inch
26-03732 09/15/26
3 Delivery Charge
1,028.00
150.00
8260 JOHNSON RD
01-6220-44010
Material & Supplies
01-6220-44010
Material & Supplies
01-6220-44010
Material & Supplies
3,212.00
09/21/26 WELDE005 WELDERS SUPPLY COMPANY
26-03709 09/10/26 1 STREETS STOCK / WELD SHOP
123.92
26-03774 08/31/26
1 Rental, Argon,Oxygen & Propane
66.35
26-03794 09/15/26
1 STREETS STOCK / WELD SHOP GAS
112.44
26-03794 09/15/26
2 STREETS STOCK / WELD SHOP GAS
38.50
26-03794 09/15/26
3 STREETS STOCK / WELD SHOP GAS
33.01
26-03794 09/15/26
4 STREETS STOCK / WELD SHOP GAS
210.00
1628 CASCADE ST
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
584.22
09/21/26 WESTM015 WESTMINISTER PRESBYTERIAN CHUR
26-03720 09/01/26 1 Parking License 9/26
625.00
625.00
3642 WEST 26TH STREET
01-2120-44020
General Expense
September 21, 2026
09:13 AM
Millcreek Township
Check Payment Batch Verification Listing
Check No. Check Date Vendor # Name
PO #
Enc Date Item Description
Payment Amt
09/21/26 WITME005 WITMER PUBLIC SAFETY GROUP INC
26-03819 09/14/26 1 Ammunition
4,973.73
Page No: 27
Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
101 INDEPENDENCE WAY
01-4220-44024
Expenditure
Ammunition & Similar Supplies
Aprv
425
1
Expenditure
Aprv
83
1
Expenditure
Aprv
158
1
Expenditure
Aprv
159
1
4,973.73
09/21/26 WURTH005 WURTH USA INC
26-03389 08/18/26 2 supplies/garage
5.80
26-03629 09/04/26
1 supplies/garage
620.11
26-03629 09/04/26
2 paint/streets
581.40
1,207.31
Checks:
Count
107
Line Items
521
There are NO errors or warnings in this listing.
Amount
703,368.19
PO BOX 415889
01-6550-44010
Material & Supplies
01-6550-44010
Material & Supplies
01-6220-44010
Material & Supplies
September 21, 2026
09:13 AM
Millcreek Township
Check Payment Batch Verification Listing
Page No: 28
Totals by Year-Fund
Fund Description
Fund
Expend Total
Revenue Total
G/L Total
Total
General Fund
6-01
341,616.74
110,286.95
239,933.75
691,837.44
341,616.74
110,286.95
239,933.75
691,837.44
Total Of All Funds:
September 21, 2026
09:13 AM
Millcreek Township
Check Payment Batch Verification Listing
Page No: 29
Totals by Fund
Fund Description
Fund
Expend Total
Revenue Total
G/L Total
Total
General Fund
01
341,616.74
110,286.95
239,933.75
691,837.44
341,616.74
110,286.95
239,933.75
691,837.44
Total Of All Funds:
September 21, 2026
09:13 AM
Millcreek Township
Check Payment Batch Verification Listing
Project Description
Project No.
2702 ZUCK parking addition
2702 ZUCK
1,611.75
5504 ZUCK ROAD
5504 ZUCK
64.25
ALDI WEST RIDGE ROAD
ALDI W RID
855.75
BUERK RESIDENCE 6079 SCHULTZ
BUERK RESI
4,784.25
CARTER DENNE PROJECT
CARTERDENN
132.25
CHILD DEVELOPMENT CENTER
CDC ASBURY
107.25
COCA COLA PROJECT
COCA COLA
536.25
COLONY PLAZA
COLONYPLAZ
64.25
HAYSITE LDP
HAYSITE
693.75
KDP LOT 2, LLC PHASE 2 LPD
KDP PHASE2
64.25
LAUREL HILL CEMETERY 2023
LAUREL2023
278.25
LOT A NIAGARA VILLAGE
LOT A VILL
64.25
MILLCREEK COMMUNITY CHURCH
MILL CHURC
382.25
2549 W 8 St parking
MONT RCS
149.75
PURVIS INDUSTRIES
PURVISINDU
278.25
SHEETZ W RIDGE ROAD
SHEETZWRID
150.25
WALDAMEER PICNIC SHELTERS
WALD SHELT
107.25
WALDAMEER WATER P EXP SW ONLY
WALD W PAR
215.25
WEST RIDGE ESTATES #3
WESTRIDGE3
941.25
Whispering Woods #7B
WHISPER070
50.00
Page No: 30
Project Total
Total Of All Projects:
11,530.75
G/L Posting Summary
Account
Description
01-10101
01-10502
01-10550
01-20201
01-20248
01-23236
01-49999
Cash - Regular Checking
Inventory - Unleaded Gasoline
Pre-paid Expenses
Accounts Payable
Storm Water Dev Deposits
Worker's Comp Payable
REVENUE CONTROL
Debits
Credits
1,455.07
27,918.76
139,450.46
343,071.81
11,530.75
72,564.53
110,286.95
704,823.26
0.00
0.00
1,455.07
0.00
0.00
0.00
September 21, 2026
09:13 AM
Project Description
Millcreek Township
Check Payment Batch Verification Listing
Project No.
Grand Total:
Page No: 31
Project Total
706,278.33
706,278.33
September 21, 2026
09:11 AM
Batch Id: SR 92126 Batch Type: C
Generate Direct Deposit: N
Millcreek Township
Check Payment Batch Verification Listing
SEWER REVENUE FUND
Page No: 1
Batch Date: 09/21/26 Checking Account: 85-CHECKING
G/L Credit: Expenditure G/L Credit
Check No. Check Date Vendor # Name
PO #
Enc Date Item Description
09/21/26 CITYO020 CITY OF ERIE
26-03820 09/01/26 1 3rd Qtr Trmt & Transportation
Payment Amt
1,465,239.01
26-03820 09/01/26
2 3rd Qtr Trmt & Transportation
70,649.82
26-03821 07/02/26
1 Grit Desposal 7/26
1,012.50
Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
WWTP
85-8550-44005
Expenditure
Treatment Expense - Operations
85-8550-44008
Expenditure
Transportation Expense
85-8550-44005
Expenditure
Treatment Expense - Operations
Aprv
1
1
Aprv
2
1
Aprv
3
1
Aprv
28
1
Expenditure
Aprv
18
1
Expenditure
Aprv
19
1
Expenditure
Aprv
20
1
Expenditure
Aprv
21
1
Expenditure
Aprv
22
1
Expenditure
Aprv
23
1
Expenditure
Aprv
24
1
Expenditure
Aprv
25
1
Expenditure
Aprv
26
1
Expenditure
Aprv
27
1
Expenditure
Aprv
29
1
Expenditure
Aprv
5
1
Expenditure
Aprv
6
1
Expenditure
Aprv
7
1
1,536,901.33
09/21/26 COMMO085 COMMONWEALTH OF PENNSYLVANIA
26-03851 09/03/26 1 Damage Prevention/Case 064795
250.00
PA PUBLIC UTILITY COMMISSION
85-8550-44020
Expenditure
General Expense
250.00
09/21/26 ERIER005 ERIE RESTORATION INC
26-03842 09/02/26 1 226 Pittsburgh Ave
3,870.68
26-03842 09/02/26
2 2405 South Shore Drive
4,097.82
26-03842 09/02/26
3 218 Pittsburgh Ave
7,597.58
26-03842 09/02/26
4 234 Pittsburgh Ave
1,019.84
26-03842 09/02/26
5 2207 South Shore Drive
3,134.16
26-03842 09/02/26
6 2251 South Shore Drive
1,124.86
26-03842 09/02/26
7 218 California
993.26
26-03842 09/02/26
8 224 Neveda
823.74
26-03842 09/02/26
9 234 Indiana
1,186.24
26-03842 09/02/26 10 235 Indiana
2,193.00
26-03852 05/26/26
3,340.77
1 721 Clifton Drive
5323 WOODSIDE DR
85-8550-44040
Maintenance & Repairs
85-8550-44040
Maintenance & Repairs
85-8550-44040
Maintenance & Repairs
85-8550-44040
Maintenance & Repairs
85-8550-44040
Maintenance & Repairs
85-8550-44040
Maintenance & Repairs
85-8550-44040
Maintenance & Repairs
85-8550-44040
Maintenance & Repairs
85-8550-44040
Maintenance & Repairs
85-8550-44040
Maintenance & Repairs
85-8550-44040
Maintenance & Repairs
29,381.95
09/21/26 FOXRI005 FOX RIVER LLC
26-03823 08/31/26 1 (5) 5 Gal Pails - Glenwood
2,590.64
26-03824 08/31/26
1 (5) 5 Gal Pails - Glenwood
2,590.64
26-03825 08/31/26
1 (2) 5 Gal Pails - Wolf Rd
1,034.46
7760 RIVERVIEW ROAD
85-8550-44010
Materials & Supplies
85-8550-44010
Materials & Supplies
85-8550-44010
Materials & Supplies
6,215.74
09/21/26
FREED005 FREEDOM COMMUNICATIONS INC
1055 EAST 2ND STREET
September 21, 2026
09:11 AM
Millcreek Township
Check Payment Batch Verification Listing
Check No. Check Date Vendor # Name
PO #
Enc Date Item Description
Payment Amt
26-03827 08/28/26
1 Install New Radios
19,638.40
26-03828 08/25/26
1 Radio Maintenance - Truck 54
326.21
26-03829 07/29/26
1 Radio Maintenance
76.50
26-03830 08/25/26
1 SVC Request - Change Batteries
855.55
Page No: 2
Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
85-8550-44040
Maintenance & Repairs
85-8550-44040
Maintenance & Repairs
85-8550-44040
Maintenance & Repairs
85-8550-44040
Maintenance & Repairs
Expenditure
Aprv
9
1
Expenditure
Aprv
10
1
Expenditure
Aprv
11
1
Expenditure
Aprv
12
1
PO BOX 168
85-8550-44040
Maintenance & Repairs
Expenditure
Aprv
8
1
PO BOX 1247
85-8550-44040
Maintenance & Repairs
Expenditure
Aprv
16
1
85 JONES & GIFFORD AVE
85-8550-44010
Materials & Supplies
Expenditure
Aprv
15
1
1921 POWELL AVE
85-8550-44040
Maintenance & Repairs
Expenditure
Aprv
30
1
PO BOX 641088
85-8550-44010
Materials & Supplies
Expenditure
Aprv
14
1
CIVIL ENGINEERS & SURVEYORS
85-8550-44071
Expenditure
Public Improvement Projects - Sewer
Aprv
17
1
7359 BELLE ROAD
85-8550-44040
Maintenance & Repairs
Expenditure
Aprv
4
1
2462 NEW ROAD
85-8550-44071
Expenditure
Public Improvement Projects - Sewer
Aprv
31
1
Aprv
13
1
20,896.66
09/21/26 GREEN035 GREEN SANITATION
26-03826 09/03/26 1 By Pass Pumping - Shorehaven
980.00
980.00
09/21/26 HAGAN005 HAGAN BUSINESS MACHINES INC
26-03834 09/04/26 1 6/12-9/11/26 BC2525AC/Sewer
78.03
78.03
09/21/26 JAMES005 JAMESTOWN SOAP & SOLVENT INC
26-03833 06/24/26 1 Pump Station Degreaser
2,231.58
2,231.58
09/21/26 KONZE005 KONZEL CONSTRUCTION CO INC
26-03853 09/11/26 1 Sewer Repair - Love Rd PS
2,905.00
2,905.00
09/21/26 LINDY005 LINDY PAVING INC
26-03832 08/27/26 1 9.55MM Patch - Sewer
82.92
82.92
09/21/26 LSSE0005 LSSE
26-03841 09/15/26 1 Engineering - Kearsarge FM
2,169.61
2,169.61
09/21/26 OMNIP010 OMNI PLUMBING & SEPTIC
26-03822 09/03/26 1 Storm Event - Conrad
800.60
800.60
09/21/26 SEWER005 SEWER SPECIALTY SERVICES INC
26-03854 09/10/26 1 8/17-9/2/26 Sewer Rehab
57,232.00
57,232.00
09/21/26 SIRCO005 SIRCO INDUSTRIAL SUPPLY INC
26-03831 09/08/26 1 Pipe Fitting/Hose - Sewer
59.00
2127 CAUGHEY RD
85-8550-44010
Expenditure
September 21, 2026
09:11 AM
Millcreek Township
Check Payment Batch Verification Listing
Check No. Check Date Vendor # Name
PO #
Enc Date Item Description
Payment Amt
Street 1 of Address to be printed on Check
Charge Account
Account Type Status Seq Acct
Description
Materials & Supplies
59.00
Checks:
Count
14
Line Items
31
There are NO errors or warnings in this listing.
Amount
1,660,184.42
Page No: 3
September 21, 2026
09:11 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
Sewer Revenue Fund
6-85
1,660,184.42
0.00
0.00
1,660,184.42
1,660,184.42
0.00
0.00
1,660,184.42
Total Of All Funds:
September 21, 2026
09:11 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
Sewer Revenue Fund
85
1,660,184.42
0.00
0.00
1,660,184.42
1,660,184.42
0.00
0.00
1,660,184.42
Total Of All Funds:
G/L Posting Summary
Account
Description
85-10101
85-20201
CASH - REGULAR CHECKING
ACCOUNTS PAYABLE
Grand Total:
Debits
Credits
0.00
1,660,184.42
1,660,184.42
1,660,184.42
0.00
1,660,184.42
September 21, 2026
09:12 AM
Millcreek Township
Check Payment Batch Verification Listing
FIRE TAX FUND
Batch Id: MB092126 Batch Type: C
Generate Direct Deposit: N
Batch Date: 09/21/26 Checking Account: 30
Check No. Check Date Vendor # Name
PO #
Enc Date Item Description
Payment Amt
09/21/26 ATTMO005 AT&T MOBILITY
26-03743 08/31/26 1 AT&T
1,182.78
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
PO BOX 6463
30-4920-44030
Communication Expense
Expenditure
Aprv
8
1
FISCAL OFFICE, WORKFORCE EDUCA
30-4920-44025
Expenditure
Training Expense
Aprv
14
1
2670 WEST 11TH ST
30-4920-44027
Uniforms
Expenditure
Aprv
7
1
2827 WEST 26TH ST
30-4920-44010
Materials and Supplies
Expenditure
Aprv
9
1
350 MILL CREEK RD
30-4920-44040
Maintenance and Repairs
Expenditure
Aprv
15
1
1951 GROVE DRIVE
30-4920-44010
Materials and Supplies
Expenditure
Aprv
4
1
8098 SANDPIPER CIR SUITE H
30-4920-44032
Expenditure
Professional Services - Other
Aprv
3
1
Expenditure
Aprv
10
1
Expenditure
Aprv
11
1
Expenditure
Aprv
12
1
Expenditure
Aprv
13
1
Expenditure
Aprv
2
1
1,182.78
09/21/26 AUBUR005 AUBURN CAREER CENTER
26-03753 08/21/26 1 Paramedic Training / J Kuhn
9,925.00
9,925.00
09/21/26 CREAT005 CREATIVE IMPRINT SYSTEMS INC
26-03741 09/10/26 1 Creative Imprint
1,016.51
1,016.51
09/21/26 FERRI005 FERRIER TRUE VALUE HARDWARE
26-03748 09/08/26 1 Ferrier Ture Value Hardware
63.98
63.98
09/21/26 GLICK005 GLICK FIRE EQUIPMENT COMPANY
26-03781 09/09/26 1 Glick
2,537.08
2,537.08
09/21/26 KOLDR005 KOLDROCK WATERS INC
26-03673 09/08/26 1 Koldrock Waters Inc
46.00
46.00
09/21/26 MANNS005 MANNS WOODWARD STUDIOS INC
26-03672 09/08/26 1 Manns Woodward Studios
5,463.23
5,463.23
09/21/26 NORTH090 NORTHEASTERN COMMUNICATIONS
26-03750 09/03/26 1 Northwestern Communications
1,483.38
26-03750 09/03/26
2 Northwestern Communications
822.65
26-03750 09/03/26
3 Northwestern Communications
822.65
26-03750 09/03/26
4 Northwestern Communications
4,836.92
2527 SOUTH RIDGE EAST
30-4920-44040
Maintenance and Repairs
30-4920-44040
Maintenance and Repairs
30-4920-44040
Maintenance and Repairs
30-4920-44040
Maintenance and Repairs
7,965.60
09/21/26 PENNC010 PENNCARE
26-03671 09/08/26 1 penncare
723.00
1317 NORTH RD
30-4920-44010
Materials and Supplies
September 21, 2026
09:12 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
723.00
09/21/26 SUTPH005 SUTPHEN CORPORATION
26-03667 09/04/26 1 Sutphen Corportation
39,925.86
PO BOX 5074
30-4920-44050
Vehicle Repair Parts
Expenditure
Aprv
1
1
Expenditure
Aprv
16
1
Expenditure
Aprv
17
1
Expenditure
Aprv
18
1
Expenditure
Aprv
19
1
Expenditure
Aprv
5
1
Expenditure
Aprv
6
1
39,925.86
09/21/26 WESTR005 WEST RIDGE FIRE DEPARTMENT
26-03864 09/10/26 1 FAST of Allegheny Mountains
56.43
26-03864 09/10/26
2 Sharper Images
200.00
26-03864 09/10/26
3 FAST of Allegheny Mountains
246.26
26-03864 09/10/26
4 J & C Truck Repair
11,758.98
3142 WEST 26TH ST
30-4920-44050
Vehicle Repair Parts
30-4920-44050
Vehicle Repair Parts
30-4920-44050
Vehicle Repair Parts
30-4920-44050
Vehicle Repair Parts
12,261.67
09/21/26 WITME005 WITMER PUBLIC SAFETY GROUP INC
26-03689 09/09/26 1 Witmer
4,730.00
26-03731 03/12/26
1 Annual SCBA Flow Test
277.00
5,007.00
Checks:
Count
12
Line Items
19
There are NO errors or warnings in this listing.
Amount
86,117.71
101 INDEPENDENCE WAY
30-4920-44060
Minor Equipment
30-4920-44040
Maintenance and Repairs
September 21, 2026
09:12 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
86,117.71
0.00
0.00
86,117.71
86,117.71
0.00
0.00
86,117.71
Total Of All Funds:
September 21, 2026
09:12 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
86,117.71
0.00
0.00
86,117.71
86,117.71
0.00
0.00
86,117.71
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
86,117.71
86,117.71
86,117.71
0.00
86,117.71
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Provenance
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- Agenda Watch · Sep 24, 2026
Permanent ID DKT-2026-003078 — this record is never deleted.
Record history
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- Sep 24, 2026 Filed on the Docket
- Sep 24, 2026 Full document archived — public record
← The full Docket · every meeting, vote, and action on the permanent record · also in the National Record Index.