Millcreek Township
Check Payment Batch Verification Listing
FIRE TAX FUND
Batch ID: MB102626 Batch Type: C Batch Date: 10/26/26 Checking Account: 30 G/L Credit: Expenditure G/L Credit
Generate Direct Deposit: N
Check No. Check Date Vendor # Name Street 1 of Address to be printed on Check
PO # Enc Date Item Description Payment Amt Charge Account Description Account Type Status Seq Acct
26-04222 10/07/26 1 Engine 925/482 Shock 328.78 30-4920-44050 Expenditure Aprv 7 1
328.78 Vehicle Repair Parts
26-04222 10/07/26 1 Engine 925/482 Shock 328.78 30-4920-44050 Expenditure Aprv 7
Page No: 1
10/26/26 1ST00005 1ST OUT SPECIALTY 1155 STOOPS FERRY ROAD
26-04284 08/10/26 1 50% Truck tarps 1,585.00 30-4920-44040 Expenditure Aprv 15 1
1,585.00 Maintenance and Repairs
26-04284 08/10/26 1 50% Truck tarps 1,585.00 30-4920-44040 Expenditure Aprv 15
10/26/26 ATTMO005 AT&T MOBILITY PO BOX 6463
26-04220 09/30/26 1 Cell Phone/I Pad/FD 1,182.78 30-4920-44030 Expenditure Aprv 6 1
1,182.78 Communication Expense
26-04220 09/30/26 1 Cell Phone/I Pad/FD 1,182.78 30-4920-44030 Expenditure Aprv 6
10/26/26 AUTOZ005 AUTO ZONE PO BOX 116067
45.98 Maintenance and Repairs
10/26/26 EAGLE025 EAGLE ENGRAVING INC PO BOX 541
26-04380 07/20/26 1 Antifreeze 45.98 30-4920-44040 Expenditure Aprv 18
26-04379 10/13/26 1 New Firefighters duty badges 48.20 30-4920-44020 Expenditure Aprv 17 1
26-04219 10/02/26 1 Shift Board Tags 48.20 30-4920-44020 Expenditure Aprv 5
30-4920-44020 - General Expense
26-04379 10/13/26 1 New Firefighters duty badges 48.20 30-4920-44020 Expenditure Aprv 17
26-04206 10/07/26 1 F500 5 gal 4,140.00 30-4920-44010 Expenditure Aprv 3 1
4,140.00 Materials and Supplies
26-04206 10/07/26 1 F500 5 gal 4,140.00 30-4920-44010 Expenditure Aprv 3
249.00 Training Expense
26-04412 10/23/26 1 Limmer Education Reimbursement 249.00 30-4920-44025 Expenditure Aprv 52
10/26/26 KNOXC010 KNOX COMPANY 1601 W DEER VALLEY RD
584.00 Software Maintenance Expense
10/26/26 PENNCO10 PENNCARE 1317 NORTH RD
26-04377 10/21/26 1 2027 Knox Box Renewal 584.00 30-4920-44041 Expenditure Aprv 16
26-04243 10/14/26 1 gauze 84.75 30-4920-44010 Expenditure Aprv 10 1
26-03979 09/25/26 1 PennCare Medical Supplies 467.64 30-4920-44010 Expenditure Aprv 2
84.75 Materials and Supplies
26-04243 10/14/26 1 gauze 84.75 30-4920-44010 Expenditure Aprv 10
239.62 Materials and Supplies
26-04254 09/28/26 1 Medical Supplies 239.62 30-4920-44010 Expenditure Aprv 13
10/26/26 ALSAW005 AL'S AWNING SHOP 1721 WEST 26TH ST
26-04380 07/20/26 1 Antifreeze 45.98 30-4920-44040 Expenditure Aprv 18 1
26-04219 10/02/26 1 Shift Board Tags 48.20 30-4920-44020 Expenditure Aprv 5 1
30-4920-44020 - General Expense
48.20 Fire Department - General Expense
10/26/26 FLASH005 FLASHOVER FIRE APPARATUS EQPT 409 WALNUT STREET SUITE 203
10/26/26 GREG0010 GREGORY SUMMERSON 224 SUNSET DRIVE
26-04412 10/23/26 1 Limmer Education Reimbursement 249.00 30-4920-44025 Expenditure Aprv 52 1
26-04377 10/21/26 1 2027 Knox Box Renewal 584.00 30-4920-44041 Expenditure Aprv 16 1
26-03979 09/25/26 1 PennCare Medical Supplies 467.64 30-4920-44010 Expenditure Aprv 2 1
467.64 Materials and Supplies
26-04254 09/28/26 1 Medical Supplies 239.62 30-4920-44010 Expenditure Aprv 13 1