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