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1 Bill Pmt -Check /23/2017 American United Life Insurance Comp Cash Bill AUL /17/ Health Insurance PD Health Insurance Health Insurance - PW Codes - Health Insurance Health Ins (FD/HRC) TOTAL Bill Pmt -Check /23/2017 AmTrust North America Cash Bill /12/ Workman's Comp Workmen Comp (FD/HRC) Workmen's Comp Workmen's Comp PD Workmen's Comp - PW -1, Workmen's Comp PD -13, Workmen's Comp -4, TOTAL -19, Bill Pmt -Check /23/2017 Blue Ridge Communications Cash Bill /08/ Utilities PD Bill /15/ Pool Utilities TOTAL Bill Pmt -Check /23/2017 Borough of Columbia Cash Bill /10/ Tipping Fee TOTAL Bill Pmt -Check /23/2017 Combined Tactical Systems, Inc Cash Bill INV /11/ Training PD TOTAL Page 1
2 Bill Pmt -Check /23/2017 Eagle Wireless Communications Cash Bill /01/ Computer Equip PD Tele/call/internet TOTAL Bill Pmt -Check /23/2017 ESCO, Inc. Security Systems Cash Bill /30/ Maintenance/Repair TOTAL Bill Pmt -Check /23/2017 Federal Express Corp Cash Bill /01/ Postage PD Bill /15/ Postage PD TOTAL Bill Pmt -Check /23/2017 Fulton Bank Cash Bill 0517L... 05/22/ GO 2015 Interest -64, TOTAL -64, Bill Pmt -Check /23/2017 Garden Spot Electric, Inc Cash Bill /05/ Pool Maint / Repairs TOTAL Bill Pmt -Check /23/2017 H & H Group Cash Bill /08/ Code Enforcement Supplies TOTAL Bill Pmt -Check /23/2017 Hackman Fire Equipment, Inc Cash Bill 9897D 05/04/ Pool Maint / Repairs TOTAL Page 2
3 Bill Pmt -Check /23/2017 Hajoca Lancaster Cash Bill S /02/ Pool Maint / Repairs TOTAL Bill Pmt -Check /23/2017 Intergovernmental Ins. Coop Cash Bill Group... 05/01/ Health Insurance PD -33, Health Insurance -3, Codes - Health Insurance Health Insurance - PW -3, Health Ins (FD/HRC) Health Insurnace W/H -2, TOTAL -45, Bill Pmt -Check /23/2017 J. L. Honberger Co, Inc Cash Bill /02/ Pool Chemicals -1, Bill /03/ Pool Equip/Supply Bill /11/ Pool Maint / Repairs TOTAL -1, Bill Pmt -Check /23/2017 John A. Zern & Son Cash Bill /04/ Material/Supplies Bill /04/ Office Supplies Bill /04/ Office Supplies TOTAL Bill Pmt -Check /23/2017 Kocman Insurance Group Cash Bill /05/ Liability Insurance PD TOTAL Page 3
4 Bill Pmt -Check /23/2017 Kuharchik Construction, Inc Cash Bill /27/ Maintenance Traffic Signals -1, TOTAL -1, Bill Pmt -Check /23/2017 Lancaster Civil Engineering Co Cash Bill /17/ Engineer Contract Bill /17/ Storm Water - MS4-3, Bill /17/ Engineer Contract Bill /17/ Engineer Contract Bill /17/ Engineer Contract Bill /17/ Engineer Contract -2, Bill /17/ Engineer Contract Bill /17/ Engineer Contract TOTAL -7, Bill Pmt -Check /23/2017 Lezzer Lumber Cash Bill /16/ Park Maintenance/Repairs TOTAL Bill Pmt -Check /23/2017 Longeneckers Hardware Company Cash Bill /08/ Operating Supplies Bill /09/ Park Maintenance/Repairs Bill /09/ Pool Equip/Supply Bill /10/ Park Maintenance/Repairs Bill /11/ Office Equipment PD Bill /12/ Pool Maint / Repairs Bill /16/ Park Maintenance/Repairs Bill /17/ Pool Equip/Supply Bill /18/ Pool Maint / Repairs Bill /19/ Material/Supplies TOTAL Page 4
5 Bill Pmt -Check /23/2017 Manheim Chamber Cash Bill /18/ Dues/Membership/Subscriptions TOTAL Bill Pmt -Check /23/2017 Manheim VFW Aux # Cash Bill VFW /18/ Material/Supplies TOTAL Bill Pmt -Check /23/2017 Mannion Enterprises, LLC Cash Bill /17/ Minor Equip Repair TOTAL Bill Pmt -Check /23/2017 Markley Actuarial Services Cash Bill /30/ Auditing -1, Bill /30/ Auditing - Police -1, TOTAL -2, Bill Pmt -Check /23/2017 MAWSA Cash Bill /08/ Pool Maint / Repairs -1, TOTAL -1, Bill Pmt -Check /23/2017 Michelle S. Parke Cash Bill /11/ Secretary for Zoning Hearing TOTAL Bill Pmt -Check /23/2017 NMS Labs Cash Bill /30/ Legal Services TOTAL Page 5
6 Bill Pmt -Check /23/2017 Office Basics, Inc Cash Bill I /10/ Office Equipment PD Bill I /12/ Office Supplies Bill I /12/ Office Supplies Bill I /16/ Pool Equip/Supply Bill I /18/ Office Supplies Bill I /19/ Office Supplies TOTAL Bill Pmt -Check /23/2017 One Stop Electric Motor Repair Cash Bill /12/ Pool Maint / Repairs TOTAL Bill Pmt -Check /23/2017 PA Assoc of Municipal Administration Cash Bill /31/ Dues/Membership/Subscriptions TOTAL Bill Pmt -Check /23/2017 Pavliks Carpet Cleaning Cash Bill /17/ Pool Maint / Repairs TOTAL Bill Pmt -Check /23/2017 Pennsylvania One Call System Cash Bill /30/ Tele/call/internet TOTAL Bill Pmt -Check /23/2017 Pennsylvania State Mayor's Assocation Cash Bill PSMA... 05/08/ Admin / Board / Comm. Education TOTAL Page 6
7 Bill Pmt -Check /23/2017 PP&L Cash Bill /03/ Street Lighting -7, Bill /08/ Utilities PD Bill /09/ Utilities Bill /09/ Park Utilities Bill /10/ Utilties Maintenance Shed Bill /11/ Park Utilities Bill /11/ Park Utilities Bill /11/ Pool Utilities -1, Bill /12/ Street Lighting Utilities TOTAL -10, Bill Pmt -Check /23/2017 Roberts Oxygen Co, Inc Cash Bill /08/ Pool Chemicals TOTAL Bill Pmt -Check /23/2017 Russell, Krafft & Gruber, LLP Cash Bill /09/ Legal (Municipal Attorney) TOTAL Bill Pmt -Check /23/2017 Tactical Wear Cash Bill /27/ Officer's Uniforms TOTAL Bill Pmt -Check /23/2017 Triangle Press Cash Bill /16/ Signs Materials/Supplies TOTAL Page 7
8 Bill Pmt -Check /23/2017 UGI Utilities, Inc Cash Bill /18/ Utilities TOTAL Bill Pmt -Check /23/2017 Wells Fargo Vendor Fin. Serv Cash Bill /05/ Office Supplies Bill /07/ Office Supplies TOTAL Bill Pmt -Check /23/2017 Windstream Cash Bill /08/ Pool Utilities Bill /12/ Tele/call/internet Bill /12/ Telephone TOTAL Bill Pmt -Check /23/2017 Winter Engine-Generator Service, Inc Cash Bill /12/ Building Maint TOTAL Bill Pmt -Check /23/2017 Wo-Go, Inc Cash Bill /30/ Vehicle Operation (Fuel) PW Vehicle Operation FD TOTAL Bill Pmt -Check /23/2017 YIS/ Cowden Group, Inc Cash Bill /10/ Minor Equip Repair TOTAL Page 8
9 Bill Pmt -Check /23/2017 Zeiset Electric, Inc Cash Bill /19/ Park Maintenance/Repairs TOTAL Page 9
Type Num Date Name Account Paid Amount. Bill Pmt -Check /13/ T Security Cash
Bill Pmt -Check 2063 06/13/2017 3 T Security 102.000 Cash 2203326201 Bill 139 06/01/2017 452.360 Pool Utilities -239.40 TOTAL -239.40 Bill Pmt -Check 2064 06/13/2017 Airgas USA, Inc. 102.000 Cash 2203326201
Type Num Date Name Item Account Paid Amount Original Amount. Bill Pmt -Check /08/ Emergency Ve Cash
Bill Pmt -Check 3898 03/08/2019 10-8 Emergency Ve... 102.000 Cash 220... -170.00 Bill 19872 02/28/2019 410.374 Minor Equ... -170.00 170.00 TOTAL -170.00 170.00 Bill Pmt -Check 3899 03/08/2019 911 Rapid
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Type Date Num Name. Bill Pmt -Check 10/01/2018 ACH Chrysler Capital
Type Date Num Name Bill Pmt -Check 10/01/2018 ACH Chrysler Capital Bill Pmt -Check 10/01/2018 ACH Chrysler Capital Bill Pmt -Check 10/01/2018 21710 Black Mountain Software Bill Pmt -Check 10/01/2018 21711
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