PENN HILLS COUNCIL February 26, 2024 7:00PM  1. 2. 3.  Pledge of Allegiance Roll Call  Approval of Minutes  January 22, 2024 Council Meeting  4.  Ratification of Expenditures  Approval of Warrants -  Journal Vouchers 2 CD Requisitions 17 Checks  $ $ $ $  35,100.00 148,433.93 4,256,001.16 4,439,535.09  57547-57792 Total  5.  PUBLIC COMMENT ON NON-AGENDA ITEMS  a) Karen Faison b) Greg Swatchick  6.  APPOINTMENTS AND APPROVALS starting February 26, 2024 term starting February 26, 2024 term starting February 26, 2024 a term starting February 26, 2024 term starting February 26, 2024 term starting February 26, 2024  a) Reappoint Tim Russel to the Penn Hills Recreation Advisory Board to a term b) Reappoint Pete Theofilis to the Penn Hills Recreation Advisory Board to a c) Reappoint Sherry Saville to the Penn Hills Recreation Advisory Board to a d) Reappoint Stephanie Strauss to the Penn Hills Recreation Advisory Board to e) Reappoint Jack Kowalski to the Penn Hills Recreation Advisory Board to a f) Reappoint Regis Walney to the Penn Hills Recreation Advisory Board to a  2/19/2023    g) Reappoint Karen Murray to the Penn Hills Library Advisory Board to a term h) Appoint Larry Choby to the Penn Hills Library Advisory Board to a term DAppoint Mary Menella to the Penn Hills Library Advisory Board to a term  starting February 26, 2024 starting February 26, 2024 starting February 26, 2024 February 26, 2024 RESOLUTIONS  pAppoint Lori Theofilis to the Penn Hills Library Advisory Board to a term starting  7.  a) Approve Resolution 2024-6, Authorizing a Lease Agreement with the Penn Hills Soccer Association for Fields and Concession Stands at Universal Memorial  Park and Turner Friendship Park  8. COUNCIL COMMENTS  9.  ADJOURNMENT  2/19/2023    PENN HILLS COUNCIL MINUTES  January 22, 2024 7:00PM  1. 2.  Pledge of Allegiance Roll Call  The mayor led the Pledge of Allegiance.  Roll was called. Mayor Calabrese, Deputy Mayor Sapp, Councilor Fascio, Councilman Kerestus and Councilman Waldron were present.  3.  Approval of Minutes  The mayor called for a motion to approve the minutes from December 18, 2023, December 29, 2023, and January 2, 2024. Councilor Fascio made the motion. Deputy Mayor Sapp seconded the motion. Roll was called. The minutes were  approved unanimously. Ratification of Expenditures  4.  The mayor called for a motion to approve the expenditures. Councilman Kerestus made the motion. Deputy Mayor Sapp seconded the motion. The mayor called for public comment. The mayor called for council comment. Roll was called. The  expenditures were approved unanimously.  Approval of Warrants = Journal Vouchers CD Requisitions Checks  0 3 57463-57511 Total  $ $ 62,044.75 $719,441.21 $781,485.96  0  5. 6.  PUBLIC COMMENT ON NON-AGENDA ITEMS a) Greg Swatchick 648 Gramac Lane addressed council.  RESOLUTIONS  a) The mayor called for a motion to Approve Resolution 2024-1.Authorizing the Execution of an Agreement with Pennsylvania Department of Transportation for the Acceptance of the $800,000 Federal Earmark for Rehabilitation of Old William Penn Highway. Councilman Waldron made the motion to approve Resolution 2024-1. Deputy Mayor Sapp seconded the motion. The mayor called for public comment. Greg Swatchick 648 Gramac Lane and Felix Catlin 223 Datura Drive made comments. The mayor called for council comment. Councilor Fascio requested the current condition of the roadway. The manager explained. Roll was called. Resolution 2024-1 was approved unanimously. b) The mayor called for a motion to Approve Resolution 2024-2, Authorizing the Execution of an Agreement with Pennsylvania Department of Transportation for the Acceptance of the $800,000 Federal Earmark for Rehabilitation of Rodi    Road. Councilman Kerestus made the motion to approve Resolution 2024-2. Councilman Waldron seconded the motion. The mayor called for public comment. The mayor called for council comment. Roll was called. Resolution c) The mayor called for a motion to Approve Resolution 2024-3, Authorizing the Proper Municipal Officials to Enter into a Mutual Aid Agreement with the Borough ofVerona for Mutual Police Aid and Assistance. Councilor Fascio made the motion to approve Resolution 2024-3. Councilman Kerestus seconded the motion. The mayor called for public comment. Felix Catlin 223 Datura Drive requested the definition of aid and assistance. The manager gave a general explanation. Bill Moutz 1335 Maple Avenue questioned what the agreement included. The mayor called for council comment. Deputy Mayor Sapp questioned the accident/injury policy within the agreement. Roll was called. Resolution 2024- d) The mayor called for a motion to Approve Resolution 2024-4. Ratifying Emergency Repairs at Plum Creek Sewage Treatment Plant. Deputy Mayor Sapp made the motion to approve Resolution 2024-4. Councilor Fascio seconded the motion. The mayor called for public comment. Felix Catlin 223 Datura Drive questioned the number of repairs. Richard Minsterman gave a more detailed explanation. The mayor called for council comment. Deputy Mayor Sapp questioned the cost. Richard Minsterman gave details of bids and amounts. Roll f) The mayor called for a motion to Table Resolution, 2024-5.Appointing Thomas-Gibson Engineering as Engineer for Community Development Block Grant Program and as Municipal Engineer. Deputy Mayor Sapp made the motion tot table Resolution 2024-5. Councilor Fascio seconded the motion. Roll was  2024-2 was approved unanimously.  3 was approved unanimously.  was called. Resolution 2024-4 was approved unanimously.  called. Resolution 2024-5 was tabled unanimously.  8. 9.  COUNCIL COMMENTS ADJOURNMENT  The meeting was adjourned at 7:46 PM.  Fora complete video of this meeting and council comments, please visit the  Municipality's YouTube Channel.  Visit Penn Hills TV On Youtube for Video Broadcasts of Council Meetings  Monday, February 12 at 7PM - Council Non-Voting Meeting Monday, February 26 at 7PM - Council Voting Meeting  Hard Copies of Council Agendas are Available for Public Viewing at Penn Hills Library    MASTER  EXPENDITURE SUMMARY DATE FEBRUARY 26, 2024  NUMBERS 2 17  AMOUNT $35,100.00 $148,433.93  JOURNAL VOUCHERS CDI REQUISITIONS CHECKS  57547-57792 $4,256,001.16  01 GENERAL FUND 04 HUD 7 STORM SEWER 08 SEWER USAGE 18 CAPITAL IMPROVEMENTS FUND 20. AMERICAN FEDERAL RESCUE PLANF FUND 19 MUNICIPAL GOVT CENTER BLDG FUND 35 LIQUIDI FUELS 58 SENIOR CENTER MEALS-PI 67 FEDERAL EQUITY SHARING 90 PAYROLL  $1,445,378.54 $40,669.50 $0.00 $1,947,589.08 $222,879.50 $0.00 $0.00 $99,478.96 $340.67 $0.00 $499,664.91  $4,439,535.09  GRAND TOTAL EXPENDITURES g Sheree Strayer PREPARED  Finance Director February 16, 2024  YEAR-TO-DATE PAYROLL  $1,827,352.63    February 26, 2024, CD REQUISITION LIST  REQ#  ACCOUNT#  VENDOR NAME  DESCRIPTION  AMOUNT $ 807.95 $ 236,54 $ 201.00 $ 1,250.00 15,648.00 $ 2,400.00 $ 84.50 $ 6,865.00 $ 402.00 $ 6,407.90 $ 624.00 $ 1,000.00 $ 215.45 51.15 $ 84.50 $ 700.50 $ 111,455.44  2400293 04-462-00-642048 Pittsburgh Post Gazette 2400362 04-462-00-642048 Gateway Engineers, Inc. 2400363 04-462-00-631748 Gateway Engineers, Inc. 2400364 04-462-00-546148 Allegheny Refrigeration 2400399 04-462-00-596023 ABC Electric, Inc. 2400400 04-462-00-596023 Arendosh Services, LLC 2400402 04-462-00-596023 Garage Door Doctor, Inc. 2400405 04-462-00-596023 Zerorez, Inc. 2400406 04-462-00-599047 Franco Sciulli 2400426 04-462-00-692047 Post Gazette 2400427 04-462-00-631748 Post Gazette  McKinley UFAS Improvements McKinley UFAS Improvements CDBG Street Reconstruction YBMKQ Cynthia Stotts Food Pantry Single Family Rehab Program Single Family Rehab Program Single Family Rehab Program Single Family Rehab Program Senior Aid Rehab Program Notice of First Public Hearing AAP 2024 CDBG Street Reconstruction Program $  2400302 04-462-00-692048 Target Office Products, Inc. Planning Department Office Supplies  2400401 04-462-00-596023 Mr Waterheater Enterprises, Inc. Single Family Rehab Program 2400403 04-462-00-596023 Keystone Basement Systems Single Family Rehab Program  2400432 04-462-00-621323 Bruce Dice & Associates, PC CDBG Demolition Liens 2400437 04-462-00-692047 Bruce Dice & Associates, PC CDBG Single Family Rehab Liens  2400552 04-462-00-64210Y Huckestein Mechanical  Multi-Purpose Center  Total  148,433.93    muns  Municipality of Penn Hills VENDOR INVOICE LIST  DOCUMENT P.0. INVDATE VOUCHER WARRANT CHECK# 116698 2400170 01/19/2024 127371 012624. 57567 116871 2400346 01/12/2024 127547 020224. 57609 116872 2400210 01/23/2024 127548 020224 57609 117023 2400294 01/31/2024 127702 020924. 57661 117159 2400081 02/14/2024 127842 021624. 57734  INVOICE NET 2,091.75 508.00 891.99 145.72 74,243.00 77,880.46 4,100.00  PAID AMOUNT DATE TYPE DESCR 2,091.75 01/26/2024 INV PD PW 38249/2203 508.00 02/02/2024 INV PD PW 78348 PLOW 891.99 02/02/2024 INV PD PW SPINNER MO 145.72 02/09/2024 INV PD PW HUB SPINNE 74,243.00 02/16/2024 INV PD PW ALUMINUM D  1A&H EQUIPMENT CO INVOICE:C04396 INVOICE:C29426 INVOICE:C29496 INVOICE:C29567 INVOICE:E02514 7ACCUTEMP CORP, INVOICE:A240121 630 ADS ENVIRONMENTAL INVOICE:35739-0124 INVOICE:4828 INVOICE:5942 116611 INVOICE:CR1608 INVOICE:4913 INVOICE:37386 INVOICE:5867 INVOICE:6044  CHECKDATE:01/26/2024 CHECADATE:02/02/2024 GHECADATE:02/022024 CNECDATE:02/09/2024 CHECADATE:02/A6/2024  116919 2400171 01/31/2024 127597 020924. 57662  4,100.00 02/09/2024 INV PD WP REPLACE BL  CECADATE:02/09/2024  116956 2400039 01/20/2024 127634 020924 57663 2063 ADVANCE STORES COMPANY, INC 116609 2400192 01/16/2024 127280 011924 57512 116610 2400129 01/03/2024 127281 011924. 57512  3,801.00  3,801.00 02/09/2024 INV PD WP DD FLOW MO  CMECADATE:02/09/2024  45.00 36.53 -1.84 36.66 29.50 10.79 8.99  45.00 01/19/2024 INV PD PD3 CASES WA 36.53 01/19/2024 INV PD WP 69877 WIPE -1.84 01/19/2024 CRM PD WP 69877 RETU 36.66 01/26/2024 INV PD PW VEHICLE CL 29.50 01/26/2024 INV PD PW VEHICLE CL 10.79 01/26/2024 INV PD WP 48589 HEAD 8.99 01/26/2024 INV PD PW VEHICLE CL  CMECDATE:01/A9/2024 CHECADATE:01/A9/2024 01/05/2024 127282 011924 57512 CMECDATE:01/A9/2024 CHECDATE:0126/2024 CHECKDATE:01/26/2024 CHECKOATE:0I/26/2024 GHECDATE:01/26/2024  116689 2400263 01/22/2024 127362 012624 57568 116690 2400263 01/23/2024 127363 012624. 57568 116691 2400128 01/02/2024 127364 012624. 57568 116692 2400130 01/08/2024 127365 012624 57568  Report generated: 02/19/2024 07:43 user: 9771sstr Program ID: apinvist  Page    munis  Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT P.O. INVOICE:6050 INVOICE:6049 INVOICE:6277 INVOICE:6279 INVOICE:66321 INVOICE:7152 INVOICE:66451 INVOICE:6719 INVOICE:4970 INVOICE:6438 INVOICE:6747 INVOICE:7186 INVOICE:6930 INVOICE:6947 INVOICE:7080 10 AFSCME 116741 INVOICE:PR24-02 11_ALCOSAN  VOUCHER. WARRANT CHECK CHECADATE:01/26/2024 GHECADATE:01/26/2024 GHECADATE:01/26/2024 GHECADATE:0I/26/2024 GECAATE:02/02/202 CMECADATE:02/02/2024 GMECADATE:02/02/2V24 CMECADATE:02/02/2024 GMECKDATE:02/09/2024 GHEGKDATE:02/09/2024 CHECDATE:02/09/202 CMECXDATE:02/09/2024 CHEGKOATE:VA/IG/2VA- CHECDATE:VA/6/2VA4 GHECKDATE:02/A6/2024  INVOICE NET 62.07 22.10 8.70 22.04 9.50 21.07 22.04 51.03 8.54 60.00 22.60 74.49 20.89 10.79 83.94 665.43 78.62  PAIDA AMOUNT DUE_DATE TYPE 62.07 01/26/2024 INV PD PW DUAL FOOT 22.10 01/26/2024 INV PD PW WIRE TIES 8.70 01/26/2024 INV PD PW 67210 RE 22.04 01/26/2024 INV PD WP CIRCUIT TE 9.50 02/02/2024 INV PD PW PLIERS/WIR 21.07 02/02/2024 INV PD PW DISCONNECT 22.04 02/02/2024 INV PD AD 41611 HEAD 51.03 02/02/2024 INV PD PW 67848 OIL/ 8.54 02/09/2024 INV PD EM 90228 HEAD 60.00 02/09/2024 INV PD WP WINDSHIELD 22.60 02/09/2024 INV PD PW BRAKE FLUI 74.49 02/09/2024 INV PD EM 23025 OIL 20.89 02/16/2024 INV PD PW 10.79 02/16/2024 INV PD WP 45235 F250 83.94 02/16/2024 INV PD PW DIESEL EXH  116693 2400130 01/08/2024 127366 012624 57568 116694 2400131 01/08/2024 127367 012624. 57568 116695 2400239 01/16/2024 127368 012624. 57568 116696 2400226 01/16/2024 127369 012624. 57568 116844 2400262 01/18/2024 127520 020224 57610 116845 2400262 01/17/2024 127521 020224 57610 116846 2400306 01/23/2024 127522 020224. 57610 116847 2400372 01/31/2024 127523 020224 57610 117090 2400370 01/25/2024 127773 020924 57664 117091 2400419 01/23/2024 127774 020924 57664 117092 2400385 02/01/2024 127775 020924 57664 117093 2400369 01/18/2024 127776 020924 57664 117222 2400500 02/08/2024 127906 021624 57735 117223 2400498 02/08/2024 127907 021624 57735 117224 2400526 02/13/2024 127908 021624. 57735  01/25/2024 127415 PR2402. 57549 CHECADATE:01/26/2024  78.62 01/26/2024 INV PD JAN SCH GDDU  Report generated: 02/19/2024 07:43 User: 9771sstr Program ID: apinvlst  Page    muns  Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT INVOICE:12-22-23 116566 INVOICE:CR112023 116567 INVOICE:CR12225 117012 INWOICE:CR-01-29-24 INVOICE:2-5-24  DATE OUCHER WARRANT CHECK# CHECKDAT:01/9/2024 11/20/2023 127237 011924. 57513 CHECKDATE:01/A9/2024 11/22/2023 127238 011924 57513 CHECOATE:UA/IAVA 01/29/2024 127691 020924 57665 CMECKDATE:02/09/2024 GIECKOATE:02/09/2024  INVOICE NET -584.04 -124.21 -52.05 509,327.74 ,745,157.79 142.40 28.80 171.20 19,500.00  PAID_AMOUNT DUE_DATE IYPE.STS_DESCR -584.04 01/19/2024 CRM PD WP CREDIT -124.21 01/19/2024 CRM PD WP CREDIT -52.05 02/09/2024 CRM PD WP CREDIT 509,327.74 02/09/2024 INV PD WP OAKMONT WA  116565 2400083 12/23/2023 127236 011924 57513 1,237,190.35 1,237,190.35 01/19/2024 INV PD WP WPJWA 10,0  117115 2400404 02/05/2024 127798 020924 57665  4282 ALL WASHED UP AUTO SPA INVOICE:6518 INVOICE:6520  116826 2400233 01/05/2024 127500 020224 57611 116827 2400312 01/13/2024 127501 020224 57611  142.40 02/02/2024 INV PD PD DECEMBER 2 28.80 02/02/2024 INV PD CE CAR WASHES  CMECKDATE:02/02/2024 CECDATE:02/02/2024  3769 ALLEN DEMOLITION, LLC INVOICE:50  116814 2400202 12/21/2023 127488 020224 57612  19,500.00 02/02/2024 INV PD HUD DEMO 7235  CHEGADATE:02/022024  142 ALLIED WASTE SERVICES 674 116579 2400030 12/31/2023 127250 011924. 57514 NOICEU6/-0028936 CHECADATE:0I/9/2VA4 116580 2400029 12/31/2023 127251 011924 57514 INOIt,06A-0025SSA CHECADATE:0I/A9/2024 116636 2400088 12/31/2023 127307 012624 57569 INOICE:0/A-0028585 GHECADATE:01/26/2024 116898 2400030 01/31/2024 127575 020924. 57666 INVOIcE:06/A-0029101 CECADATE:02/09/2024 116899 2400029 01/31/2024 127576 020924. 57666 INOICE:U6-0029IDOIA CHECADATE:02/09/2024 117118 2400477 01/15/2024 127801 021624. 57736 NOICE:/-002695 GECKOATE:0A/6/2024  224,091.33 83,400.00 283.00 282,270.00 93,500.00 3,840.22  224,091.33 01/19/2024 INV PD WASTE 306749 83,400.00 01/19/2024 INV PD RECYCLING 306 283.00 01/26/2024 INV PD WP SANDY CREE 282,270.00 02/09/2024 INV PD WASTE 306749 93,500.00 02/09/2024 INV PD RECYCLING 30 3,840.22 02/16/2024 INV PD WP SANDY CREE  Report generated: 02/19/2024 07:43 User: 9771sstr Program ID: apinvlst  Page    muns uo  Municipality of Penn Hills VENDOR INVOICE LIST  DOCUMENT P.0. INV DATE VOUCHER WARRANT CHECK 3 ALOM DEFERRED COMPENSA- 116726 INVOICE:PR24-02 117026 INVOICE:PR24-03  INVOICE_NET 687,384.55 10.00 10.00 20.00 52.89 38.46 178.98 252.36 174.87 111.20 191.88 129.98 -24.64 19.95 94.72 381.74 75.55 75.92  PAID_AMOUNT DUE DATE TYPE STS DESCR  01/25/2024 127395 PR2402. 57550 GHECKDATE:01/26/2024 02/08/2024 127706 PR2403 57652 GHECKDATE:02/08/2024  10.00 01/26/2024 INV PD ALOM 10.00 02/09/2024 INV PD ALOM  4289 AMAZON.COM SERVICES LLC 116680 2400074 01/04/2024. 127353 012624 57570 INOICEWO-AD- CHECKDATE:01/26/2024 116681 2400155 01/10/2024, 127354 012624. 57570 INOICE-IGAR-LY-ATOT CHECKDAT:01/26/2044 116682 2400156 01/11/2024 127355 012624. 57570 INOICEIP-Gc-D37 CHECADATE:01/26/2044 116683 2400153 01/13/2024. 127356 012624 57570 116684 2400234 01/14/2024 127357 012624, 57570 INOICE:ICT-MAC-AKE CHECKDATE:01/26/2024 116685 2400157. 01/15/2024 127358 012624. 57570 IMOIcEICKHFIF-CH, CHECKDATE:01/26/2024 116686 2400154 01/15/2024 127359 012624. 57570 WOICEQ7-XIS-GNFR CHECKDATE:01/26/2024 116687 2400265 01/07/2024. 127360 012624. 57570 WOICEINC-ONIY-RC GHECKDATE:I/26/2V44 MOICECOPIPKVAA GHECKAT:01/26/2044 116837 2400313 01/21/2024 127513 020224 57613 WOICEIMEC9LGPJD: CMECDATE:02/02/2024 116838 2400270 01/28/2024 127514 020224. 57613 INVOICEKF-TGIR-ICA CHECADATE:02/022024 117067 2400152 01/12/2024 127749 020924. 57667 NOICEOr-COKO CHEGADATE:U2/CS/2VA4 117068 2400440 01/22/2024 127750 020924 57667 INVOICEIGUPDAGP CHECADATE:02/09/20A4 117069 2400380 01/29/2024 127751 020924. 57667 NVOIcEINO-MA-IST GECGDATE:02/09/2024  52.89 01/26/2024 INV PD SC OFFICE SUP 38.46 01/26/2024 INV PD PW 04523 UN 178.98 01/26/2024 INV PD PW IN/OUT BOA 252.36 01/26/2024 INV PD PW 12 HEAVY D 174.87 01/26/2024 INV PD SC OFFICE SUP 111.20 01/26/2024 INV PD MB PAPER TOWE 191.88 01/26/2024 INV PD Pw 12 CAR WAS 129.98 01/26/2024 INV PD PW SNOW PLOW -24.64 01/26/2024 CRM PD CE RETURN FRO 19.95 02/02/2024 INV PD PW 04523 VOLT 94.72 02/02/2024 INV PD PW CAR WASH F 381.74 02/09/2024 INV PD WP OFFICE SUP 75.55 02/09/2024 INV PD SC OFFICE SUP 75.92 02/09/2024 INV PD PD BATTERIES  CHECDATE:01/26/2024  116688  12/20/2023 127361 012624. 57570  Report generated: 02/19/2024 07:43 User: 9771sstr Program ID: apinvist  Page    muns  Municipality of Penn Hills VENDOR INVOICE LIST  DOCUMENT P.0. INVDATE VOUCHER WARRANT CHECK# 117147 2400469 02/07/2024 127830 02.1624. 57737 INVOICE:1QMX- 7QHN-RKYP CHECKDATE:02/16/2024 117148 2400513 02/11/2024 127831 021624. 57737 INOICEIRUFAVO CHECKDATE:02/16/2024 1779 AMBCOACH, INC 116848 INVOICE:9134 20 AMERICAN FAMILY LIFE 116737 INVOICE:PR24-02  INVOICE NET 251.73 178.98 2,184.57 6,227.10  PAID AMOUNT DUE_DATE IYPESTS_DESCR 251.73 02/16/2024 INV PD PW 39126 BU 178.98 02/16/2024 INV PD PW RETRACTABL  01/31/2024 127524 020224 57614 GHECOATE:02/02/20A  6,227.10 02/02/2024 INV PD FN 1/1/24- 01  01/25/2024 127411 PR2402 57551 CHECDATE:01/26/2024  3,442.43  3,442.43 01/26/2024 INV PD CANCER INSURA  4460 AQUA FILTER FRESH INC INVOICE:1521493 116722 IMVOICE:CRI486130 INVOICE:1554610  116721 2400159 01/05/2024 127396 012624 57571  57.80 -.70 124.00 181.10 3,872.77 3,896.35 7,769.12 3,500.00 3,500.00 7,000.00  57.80 01/26/2024 INV PD PW MONTHLY BO -.70 01/26/2024 CRM PD Pw REFUND 124.00 02/09/2024 INV PD PW MONTHLY WA  CHECKDAT:01/26/2024 01/01/2024 127397 012624. 57571 CHECADATE:01/26/2024 GHECADATE:02/09/2024  117013 2400444 02/02/2024 127692 020924 57668  771 AT&T WIRELESS SVC. A/R INVOICE:1082024 INVOICE:02082024  116637 2400237 12/31/2023 127308 012624. 57572 117180 2400533 01/31/2024 127863 021624 57738 4594 AVANTI CONSULTING GROUP INC 116792 2400339 01/04/2024 127466 020224 57615 117149 2400516 02/05/2024 127832 021624 57739  3,872.77 01/26/2024 INV PD MONTHLY CELLP 3,896.35 02/16/2024 INV PD MONTHLY CELL  GECKDATE:0126/2024 GHECKDATE:02/16/2024  3,500.00 02/02/2024 INV PD AD CONSULTING 3,500.00 02/16/2024 INV PD AD BILLING PE  INVOICE:0106 INVOICE:0222 3467 BELBACK SERVICES  GHECKDATE:02/02/2024 CHECKDATE:02/A6/2024  Report generated: 02/19/2024 07:43 User: 9771sstr Program ID: apinvlst  Page    muns  Municipality of Penn Hills VENDOR INVOICE LIST  DOCUMENT P.0. INV DATE VOUCHER WARRANT CHECK# 116592 2400142 10/10/2023 127263 011924 57515 116593 2400140 12/06/2023 127264 011924. 57515 116594 2400141 12/21/2023 127265 011924. 57515  INVOICE 2,740.68 433.70 317.34 3,491.72 350.00  PAIDAMOUNT DUE_DATE TYPE ESCR 2,740.68 01/19/2024 INV PD WP 00385 TRAI 433.70 01/19/2024 INV PD WP 99402 SNAP 317.34 01/19/2024 INV PD WP 47241 NEW  INVOICE:37136 INVOICE:37293 INVOICE:37336 4600 MICHAEL BETTS INVOICE:20243 467 J0SEPH A BLAZE JR 116849 INVOICE:02-24 248 BOUND TREE MEDICAL INVOICE:85216582 INVOICE:85185674 INVOICE:85217306 INVOICE:85250766  GEGKDATE:DI/92VA4 GECKDATE:01/A9/2024 CHECKOATE:01/19/2024  116829 2400168 01/26/2024 127503 020224 57616  350.00 02/02/2024 INV PD PK 21299 RE  CMECDAT:02/02/2024  02/01/2024 127525 020224 57617 CMECADATE:02/02/2024  257.65  257.65 02/02/2024 INV PD FEB HOSP REIM  116720 2400215 01/12/2024 127393 012624. 57573 116746 2400214 12/13/2023 127420 012624 57573 117088 2400364 01/05/2024 127771 020924 57669 117172 2400519 02/14/2024 127855 021624. 57740 4515 BOWSER CHEVROLET OF MONROEVILLE LLC 116708 2400266 01/24/2024 127381 012624 57574 117119 2400472 02/12/2024 127802 021624. 57741  403.20 405.80 397.90 712.06 1,918.96 243.66 1,464.10 1,707.76 500.00  403.20 01/26/2024 INV PD EM CURAPLEX E 405.80 01/26/2024 INV PD EM SUPRAGLOTT 397.90 02/09/2024 INV PD EM NASOPHARYN 712.06 02/16/2024 INV PD EM TAPE, SYRI  OHECADATE:01/26/2024 CMECADATE:01/26/2024 CHECOATE:02/09/2044 CHECKDATE:02/A16/2024  243.66 01/26/2024 INV PD PW 17203 TRA 1,464.10 02/16/2024 INV PD PW 42316 EXHA  INVOICE:21117 INVOICE:70042  CHECKDATE:01/26/202 CMECXDATE:02/16/2024  2597 DEBRA JEAN BUFF-REMELE INVOICE:240043-124  117160 2400543 12/14/2023 127843 021624. 57742  500.00 02/16/2024 INV PD SC YOGA INSTR  CHECKDATE:02/A6/2024  Report generated: 02/19/2024 07:43 User: 9771sstr Program ID: apinvlst  Page    muns T  Municipality of Penn Hills VENDOR INVOICE LIST INVOICE:2400543-2/24 1829 BUTLER GAS PRODUCTS CO INVOICE:89647 2085 JOHN CAPONE IWVOICE:2400193-1/24 772 CARGILL INC. INVOICE:29090/1352 INVOICE:2909058101 IWVOICE:2909077430 INVOICE:2909090891 1023 CDW GOVERNMENT INC. INVOICE:P331971 1224 CINTAS CORPORATION INVOICE:5194453316 INVOICE:5194453375 INVOICE:5194453329 INVOICE:92580/5399 INVOICE:1904593486  DOCUMENT P.0. INVDATE VOUCHER WARRANT CHECK# 117161 2400543 12/18/2023 127844 021624. 57742  INVOICE NET 550.00 1,050.00 173.74  PAID ANOUNT DUEDATE TYPE STS_DESCR 550.00 02/16/2024 INV PD SC YOGA INSTR  CHECKDATE:02/16/2024  117020 2400011 01/31/2024 127699 020924. 57670  173.74 02/09/2024 INV PD PW JANUARY PR  CHECKDAT:02/09/2024  116815 2400193 01/09/2024 127489 020224. 57618  1,366.00  1,366.00 02/02/2024 INV PD HUD HANDRAIL/  CHECKDATE:02/04/2024  116896 2400238 01/25/2024 127572 020224. 57619 116811 2400238 01/23/2024 127485 020224. 57619 116813 2400238 01/26/2024 127487 020224. 57619 117085 2400238 01/29/2024 127768 020924. 57671  5,782.84 1,998.26 32,279.15 1,788.86 41,849.1 27,361.68  5,782.84 02/02/2024 INV PD PW 68.21 TONS 1,998.26 02/02/2024 INV PD PW 23.57 TONS 32,279.15 02/02/2024 INV PD PW 380.74 TON 1,788.86 02/09/2024 INV PD PW 21 TONS W  CMECDATE:02/02/2024 GHECKDATE:02/02/2024 GMECKDATE:02/02/2024 GHECKDAT:02/09/2024  117062 2400120 01/31/2024 127744 020924. 57672  27,361.68 02/09/2024 INV PD DP ARTIC WOLF  CHECKDATE:02/09/2024  116946 2400044 01/25/2024 127624 020924. 57673 116947 2400043 01/25/2024 127625 020924. 57673 116948 2400042 01/25/2024 127626 020924 57673 116949 2400045 02/01/2024 127627 020924 57673 117105 2400343 01/26/2024 127788 020924 57673  16.08 49.14 32.54 148.64 3,730.13  16.08 02/09/2024 INV PD WP LINCOLN RO 49.14 02/09/2024 INV PD WP PLUM CREEK 32.54 02/09/2024 INV PD WP SANDY CREE 148.64 02/09/2024 INV PD WP PLUM CREEK 3,730.13 02/09/2024 INV PD PW UNIFORMS P  GMECKDATE:02/09/2V24 CMECADATE:02/09/2024 GHECADATE:02/092024 CMECDATE:02/09/2024 GHECOAT:02/09/2024  Report generated: 02/19/2024 07:43 User: 9771sstr Program ID: apinvlst  Page    uns  Municipality of Penn Hills VENDOR INVOICE LIST  DOCUMENT P.0. INV DATE VOUCHER WARRANT CHECK 117106 2400343 01/31/2024 127789 020924 57673 1410 CLEVELAND BROTHERS EQUIPMENT CO., INC. 117184 2400389 02/07/2024 127867 021624. 57743  INVOICE NET 4,594.74 8,57.27 114.88  PAID AMOUNT DUE_DATE TYPE STS_DESCR 4,594.74 02/09/2024 INV PD PW UNIFORMS P  INVOICE:1904606419  CHECADATE:02/09/2024  114.88 02/16/2024 INV PD PW 03252 TRAÇ  INVOICE:INPP38.081 4398 STEVEN COHEN INVOICE:0004168 75 COLONIAL COMPANIES, INC. 116738 INVOICE:PR24-02  CHECOATE:02/A6/2024  117010 2400443 12/05/2023 127689 020924 57674  300.00  300.00 02/09/2024 INV PD LB GUTTER CLE  CHECKOAT:02/09/2024  01/25/2024 127412 PR2402. 57552 CHECADATE:01/26/2024  230.74  230.74 01/26/2024 INV PD COLONIAL LIFE  3617 COLONIAL SCIENTIFIC, INC. 116958 2400201 01/30/2024 127636 020924. 57675 INVOICE:INV0221742 3112 COMCAST 116625 INVOICE:0392358.0124 116626 INVOICE:0788015.0124 116758 INVOICE:039015).024 116759 INVOICE:075082.0124 116831 IWVOICE:053411.0224 116832 INVOICE:UI241.02Z4 116833 INVOICE:0/55036.0224 116834  140.55  140.55 02/09/2024 INV PD WP LINCOLN RD  GMECKDATE:02/09/2024  01/10/2024 127296 011924 57516 GECADATE:01/19/2024 01/03/2024 127297 011924 57516 CHECADATE:01/19/2024 01/15/2024 127432 012624. 57575 CHECKDATE:UI/S/2VA4 01/15/2024 127433 012624. 57575 CHECDATE:01/26/2024 01/22/2024 127507 020224 57620 CHECKDATE:02/022024 01/21/2024 127508 020224 57620 GHECDATE:2/0A20A4 01/20/2024 127509 020224. 57620 CAECADATE:V2/A2VA4 01/19/2024 127510 020224. 57620 CMECDATE:02/02/2024  318.30 183.75 248.14 207.82 193.39 212.82 233.36 144.50  318.30 01/19/2024 INV PD PUBLIC WORKS 183.75 01/19/2024 INV PD 1955 LINCOLN 248.14 01/26/2024 INV PD WP SANDY CREE 207.82 01/26/2024 INV PD WP LONG RD 89 193.39 02/02/2024 INV PD PD FRANKSTOWN 212.82 02/02/2024 INV PD WP JODIE LANE 233.36 02/02/2024 INV PD WP PLUM CK TI 144.50 02/02/2024 INV PD PD UTILITY AC  Report generated: 02/19/2024 07:43 User: 9771sstr Program ID: apinvlst  Page    muns  Municipality of Penn Hills VENDOR INVOICE LIST  DOCUMENT P.O. INV DATE. VOUCHER WARRANT CHECK#  INVOICE NET 144.50 168.11 248.36 677.20 293.39 169.36 183.83 183.83 153.64 169.36 183.83 183.83 183.83 183.83 178.59 5,047.57 173.20  PAID_AMOUNT DUE DATE TYPE_STS DESCR 144.50 02/02/2024 INV PD PD LAKETON LP 168.11 02/02/2024 INV PD WP MEADOW AVE 248.36 02/09/2024 INV PD SC INTERNET 8 677.20 02/09/2024 INV PD MB INTERNET 8 293.39 02/09/2024 INV PD PD INTERNET 169.36 02/09/2024 INV PD WP JEFFERSON 183.83 02/09/2024 INV PD WP 1955 LINCO 183.83 02/09/2024 INV PD WP 8189 LINCO 153.64 02/09/2024 INV PD WP GASCOLA 89 169.36 02/16/2024 INV PD WP JADE DRIVE 183.83 02/16/2024 INV PD WP 7925 LINCO 183.83 02/16/2024 INV PD 15 PLUM ST 8 183.83 02/16/2024 INV PD WP 1950 FAHEY 183.83 02/16/2024 INV PD WP 651 RODI R 178.59 02/16/2024 INV PD WP QUIGLEY PU  116835 INVOICE:0769631.024 116836 INVOICE:0772930.024 117039 INVOICE:0110281.024 117040 117041 117042 INVOICE:0764186.024 117043 INVOICE:0/63021.0Z4 117044 INVOICE:0/68039.0Z4 117045 INVOICE:0768841.024 117205 INVOICE:0756240.024 117206 INVOICE:0768013.0224 117207 IWOICE:1769460.024 117208 INVOICE:076513.0224 117210 INVOICE:0769524.0224 117211 INVOICE:077288.0124 734 COMMONWEALTH OF PA INVOICE:1211770  01/23/2024 127511 020224. 57620 CMECDATE:02/02/2024 01/22/2024 127512 020224 57620 CHEGADATE:VA/02/2VA4 01/28/2024 127721 020924. 57676 CHEGDATE:02/09/2V24 01/27/2024 127722 020924 57676 CMECDATE:02/09/2024 01/27/2024 127723 020924 57676 GHECDATE:02/09/2024 01/25/2024 127724 020924 57676 CHECDATE:02/09/2024 01/27/2024 127725 020924. 57676 CHECADATE:02/09/2024 01/27/2024. 127726 020924 57676 CHECADATE:02/09/2024 01/27/2024 127727 020924 57676 CHECKDATE:02/09/2024 02/01/2024 127889 021624 57744 CHECADATE:0A/A6/2024 02/03/2024 127890 021624 57744 CHECADATE:02/A6/2024 02/01/2024 127891 021624 57744 CHECADATE:U2/A6/2024 02/01/2024 127892 021624 57744 CECKDATE:02/16/2024 02/01/2024 127894 021624. 57744 GHECADATE:02/A6/2024 01/17/2024 127895 021624 57744 GMECADATE:02/16/2024  116648 2400218 12/28/2023 127321 012624, 57576 2377 CONCENTRA OCCUPATIONAL HEALTH CENTERS  173.20 01/26/2024 INV PD WP PLUM CREEK  CMECDATE:01/26/2024  Report generated: 02/19/2024 07:43 User: 9771sstr Program ID: apinvist  Page    muns  Municipality of Penn Hills VENDOR INVOICE LIST  DOCUMENT P.O. INVDATE VOUCHER WARRANT CHECK # 116597 2400058 12/13/2023 127268 011924 57517 116843 2400359 01/10/2024 127519 020224 57621 116842 2400358 01/01/2024 127518 020224 57622 117120 2400458 01/31/2024 127803 021624 57745  INVOICE NET 95.00 99.00 480.00 99.00 773.00 280.00 280.00 -196.00 -70.00 294.00 .21 112.78 160.95 82.41 16.26 54.26 10.86 174.47  PAID AMOUNT DUE DATE YPE DESCR 95.00 01/19/2024 INV PD AD PHYS w/CMC 99.00 02/02/2024 INV PD AD PHYS w/CMC 480.00 02/02/2024 INV PD AD (3) BREATH 99.00 02/16/2024 INV PD AD PHYS w/CMC  INVOICE:S16197697 INVOICE:516292256 INVOICE:17073756 INVOICE:516368276  CMECKDATE:01/19/2024 CHECKDATE:02/02/2024 GECADATE:02/02/2024 GMECADATE:02/16/2024  4539 COVERALL NORTH AMERICA LLC 117150 2400078 01/01/2024 127833 021624 57746 INVOICE:1410327394 117151 2400078 02/01/2024 127834 021624. 57746 IMVOICE:1410328153 117152 2400078 01/30/2024 127835 021624 57746 INVOICE:CR141032804 117153 2400078 02/13/2024 127836 021624. 57746 INVOICE:CKI4102894 4501 CREXENDO BUSINESS SOLUTIONS INC 116893 INVOICE:70297280.024 116894 INVOICE:7829773.024 116874 INVOICE:78297689.024 116875 INVOICE:7829722.024 116877 INOICE:7629124.024 116878 INVOICE:7829/725.024 116879 INVOICE76297725.024 116880  280.00 02/16/2024 INV PD WP JANITORIAL 280.00 02/16/2024 INV PD WP SANDY CREE -196.00 02/16/2024 CRM PD WP SANDY CREE -70.00 02/13/2024 CRM PD WP SANDY CREE  CECADATE:2/16/2024 GECDATE:02/16/2024 CHECDATE:02/16/2024 CMECDATE:02/16/2024  02/01/2024 127569 020224. 57623 GHECKOATE:02/VA2VA4 02/01/2024 127570 020224. 57623 CHECKOATE:02/0A2024 02/01/2024 127550 020224. 57623 CHECKDATE:02/02/2024 02/01/2024 127551 020224. 57623 CHECKDATE:02/022024 02/01/2024 127553 020224. 57623 CHECADATE:U2/VA2VA4 02/01/2024 127554 020224. 57623 CHECKDATE:02/0A2024 02/01/2024 127555 020224. 57623 CHECKDATE:02/02/2024 02/01/2024 127556 020224 57623  .21 02/02/2024 INV PD 102 DUFF ROAD 112.78 02/02/2024 INV PD SANDY CREEK 160.95 02/02/2024 INV PD SENIOR CENTER 82.41 02/02/2024 INV PD PW MULTIPLE L 16.26 02/02/2024 INV PD WM MCKINLEY 54.26 02/02/2024 INV PD LONG ROAD 10.86 02/02/2024 INV PD JODIE LANE 174.47 02/02/2024 INV PD 91 COLORADO S  Report generated: 02/19/2024 07:43 User: 9771sstr Program ID: apinvlst  Page    munis  Municipality of Penn Hills VENDOR INVOICE LIST IWOICE:76298019.0224 116881 INVOICE:76301057.024 116882 NVOICE:760109.024 116883 INOICE:7630251.024 116884 INVOICE:7630232.024 116885 INVOICE:7630235.024 116886 INVOICE:7630234.024 116887 INVOICE:7630235.024 116888 INVOICE:7630236.024 116889 116890 INVOICE:7630238.024 2004 CWM LABORATORIES INVOICE:TN/230100A1 INVOICE:2400400 INVOICE:1NA2301001735 INVOICE:IN/230100I84 117016 INVOICE:CROM1889 INVOICE:1N/230100S53  DOCUMENT P.O. INVDATE VOUCHER WARRANT CHECK  INVOICE NET 537.54 1,162.61 16.65 16.65 16.65 14.68 14.68 14.68 14.68 14.68 2,435.70 100.00 300.00 493.63 4,358.67 -25.00 11,666.66  PAID_AMOUNT DUE_DATE YPE STS DESCR 537.54 02/02/2024 INV PD POLICE DEPART 1,162.61 02/02/2024 INV PD MAIN BUILDING 16.65 02/02/2024 INV PD JEFFERSON ROA 16.65 02/02/2024 INV PD LINCOLN ROAD 16.65 02/02/2024 INV PD PAXICO PUMP S 14.68 02/02/2024 INV PD RODI PUMP STA 14.68 02/02/2024 INV PD TYLER ROAD 14.68 02/02/2024 INV PD MEADOW 14.68 02/02/2024 INV PD LOUGEAY 14.68 02/02/2024 INV PD QUIGLEY  CMECKDATE:02/02/202 02/01/2024 127557 020224 57623 CHECKDATE:02/022024 02/01/2024 127558 020224. 57623 CHECDATE:02/02/2024 02/01/2024 127559 020224 57623 CMECKDATE:02/02/2024 02/01/2024 127560 020224 57623 GHECADATE:02/02/2024 02/01/2024 127561 020224. 57623 GHECKOATE:02/0A2024 02/01/2024 127562 020224 57623 GHECKDATE:02/0A2024 02/01/2024 127563 020224 57623 GHECADATE:02/02/2024 02/01/2024 127564 020224 57623 GHECKDATE:02/02/2024 02/01/2024 127565 020224 57623 GHECZDATE:02/022024 02/01/2024 127566 020224 57623 GMECADATE:02/02/2024  116584 2400127 12/21/2023 127255 011924. 57518 116585 2400051 12/31/2023 127256 011924. 57518 116638 2400050 12/31/2023 127309 012624. 57577 117015 2400050 09/30/2023. 127694 020924. 57677  100.00 01/19/2024 INV PD WP PLUM CREEK 300.00 01/19/2024 INV PD WP LINCOLN RD 493.63 01/26/2024 INV PP WP 2024 CWM P 4,358.67 02/09/2024 INV PD WP SEPT 2023 -25.00 02/09/2024 CRM PD WP CREDIT FRO 11,666.66 02/16/2024 INV PD WP PUMP STATI  CHECDATE:0I/9/20A4 CHECDATE:01/A9/2024 CHECDATE:01/26/202 CHECKDATE:02/09/20.4 09/30/2023 127695 020924. 57677 GHECKDATE:02/09/20A4 CHECDATE:02/16/2024  117221 2400049 02/01/2024 127905 021624. 57747  Report generated: 02/19/2024 07:43 User: 9771sstr Program ID: apinvist  Page    mmuns  Municipality of Penn Hills VENDOR INVOICE LIST  DOCUMENT P.O. INV DATE VOUCHER WARRANT CHECK# 4536 CYCLOPS TECHNOLOGIES INC 117137 2400514 02/01/2024 127820 021624, 57748 INVOICE:PS4712  INVOICE NET. 16,893.96 8,375.00  PAID_AMOUNT DUE DATE TYPE DESCR  8,375.00 02/16/2024 INV PD PD ANNUAL CON  CHECKDATE:02/16/2024  4445 THE CYPHER COMPANY, INC. INVOICE:00018825 INVOICE:00019028  116910 2400240 01/19/2024 127588 020924. 57678 116911 2400314 01/26/2024 127589 020924. 57678  117.21 68.24 185.45 60.00  117.21 02/09/2024 INV PD PW SALT SPREA 68.24 02/09/2024 INV PD PW COUPLERS  CHECADATE:02/09/2024 CHECKDATE:02/09/2024  86 DAVIDHEISERS SPEED, INC. INVOICE:27965  116622 2400172 01/15/2024 127293 011924. 57519  60.00 01/19/2024 INV PD PD CALIBRATIO  CHECADAT:UI/Y2VA  811 DELL MARKETING L.P.  116634 2400119 01/18/2024 127305 011924. 57520 2335 BRUCE E. DICE & ASSOCIATES, PC 116556 2400134 12/31/2023 127227 011924 57521 116557 2400134 12/31/2023 127228 011924. 57521 116558 2400134 12/31/2023 127229 011924 57521 116559 2400134 12/31/2023 127230 011924. 57521 116560 2400134 12/31/2023 127231 011924. 57521 116561 2400134 12/31/2023 127232 011924. 57521 116562 2400134 12/31/2023 127233 011924. 57521 116563 2400134 12/31/2023 127234 011924. 57521  2,776.10  2,776.10 01/19/2024 INV PD DP OPTI PLEX  GHECKDATE:01/19/2024  700.00 1,054.10 187.00 33.00 253.00 2,233.00 407.00 143.00  700.00 01/19/2024 INV PD AD RETAINER 1,054.10 01/19/2024 INV PD AD MISCELLENE 187.00 01/19/2024 INV PD AD ORDINANCES 33.00 01/19/2024 INV PD AD TAX ISSUES 253.00 01/19/2024 INV PD AD POLICE DEP 2,233.00 01/19/2024 INV PD AD LITIGATION 407.00 01/19/2024 INV PD AD SHERIFF SA 143.00 01/19/2024 INV PD AD REHAB LOAN  INVOICE:148371 INVOICE:148372 INVOICE:148373 INVOICE:148374 INVOICE:148375 INVOICE:148377 INVOICE:148375 INVOICE:148381  GHECADATE:01/19/2024 CECDATE:01/19/2024 CHECDATE:01/9/20.4 CHECADATE:01/9/2024 CHECKDATE:01/9/2024 CHECDATE:01/19/2024 CHECDATE:01/19/2024 GHECADATE:01/19/2024  Report generated: 02/19/2024 07:43 User: 9771sstr Program ID: apinvlst  Page    uns  Municipality of Penn Hills VENDOR INVOICE LIST  DOCUMENT P.0. INV DATE VOUCHER WARRANT CHECK 116973 2400430 01/31/2024 127652 020924 57679 116974 2400430 01/31/2024 127653 020924. 57679 116975 2400430 01/31/2024 127654 020924 57679 116976 2400430 01/31/2024 127655 020924. 57679 116977 2400430 01/31/2024 127656 020924. 57679 116978 2400430 01/31/2024 127657 020924. 57679 116979 2400430 01/31/2024 127658 020924. 57679 116980 2400430 01/31/2024 127659 020924. 57679 116981 2400430 01/31/2024 127660 020924. 57679  INVOICE NET 700.00 1,983.25 198.00 2,079.00 1,089.00 649.00 198.00 176.00 341.00 12,423.35 270.98 270.98 541.96 2,932.92 32.85 275.86 20.77 3,033.86  PAIDA AMOUNT DUE DATE TYPE STSDESCR 700.00 02/09/2024 INV PD AD RETAINER 1,983.25 02/09/2024 INV PD AD MISCELLANE 198.00 02/09/2024 INV PD AD POLICE DEP 2,079.00 02/09/2024 INV PD AD LITIGATION 1,089.00 02/09/2024 INV PD AD SUMMARY AP 649.00 02/09/2024 INV PD AD SHERIFF SA 198.00 02/09/2024 INV PD AD DISCIPLINE 176.00 02/09/2024 INV PD AD RIGHT TO K 341.00 02/09/2024 INV PD AD LIENS  INVOICE:149089 INVOICE:149090 INVOICE:149093 INVOICE:149094 INVOICE:149095 INVOICE:149096 INVOICE:149097 INVOICE:149098 INVOICE:149099 468 ANTHONY N DIULUS 116850 INVOICE:01-24 116851 INVOICE:02-24 101 DUQUESNE LIGHT CO. 116615 NOICE:P/.OOOVOZA CMECADATE:01/19/2024 116616 IVOICE22375000.0Z4 CHECKDATE:0I/9/2024 116617 NOIcE:t0)200V.0Z4 CHECADATE:01/19/2024 116618 NOIE:OSSOONVOEA CMECKDATE:01/19/2024 116649  CECADATE:02/09/20A4 CMECADATE:02/09/2024 GMECADATE:02/09/2024 CMECKDATE:02/09/2024 CMECDATE:02/09/2024 CHECADATE:02/09/2024 CHECADATE:02/09/2024 CHECADATE:02/09/2024 CHECKDATE:02/09/20A4  01/01/2024 127526 020224. 57624 CHECKOATE:02/0A/2024 02/01/2024 127527 020224 57624 CHECDATE:02/02/2024  270.98 02/02/2024 INV PD JANUARY HOSP 270.98 02/02/2024 INV PD FEBRUARY HOSP  01/07/2024 127286 011924. 57522 01/08/2024 127287 011924. 57522 01/08/2024 127288 011924. 57522 12/05/2023 127289 011924. 57522 01/15/2024 127322 012624 57578  2,932.92 01/19/2024 INV PD LIBRARY 32.85 01/19/2024 INV PD RECYCLING GAR 275.86 01/19/2024 INV PD MEMORIAL PARK 20.77 01/19/2024 INV PD MEADOW PUMP S 3,033.86 01/26/2024 INV PD 1955 LINCOLN  Report generated: 02/19/2024 07:43 User: 9771sstr Program ID: apinvlst  Page    mmuns  Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT 116650 116651 116652 116653 116654 116655 116656 116657 116658 116659 116660 116661 116662 116663 116852 116853 117116 117107  INVDATE VOUCHER WARRANT CHECK# 01/18/2024 127323 012624. 57578 01/11/2024 127324 012624 57578 01/15/2024 127325 012624. 57578 01/15/2024 127326 012624 57578 01/17/2014 127327 012624 57578 01/16/2024 127328 012624 57578 01/18/2024 127329 012624. 57578 01/15/2024 127330 012624. 57578 01/16/2024 127331 012624 57578 01/15/2024 127332 012624. 57578 01/17/2024 127333 012624. 57578 01/17/2024 127334 012624 57578 01/18/2024 127335 012624. 57578 01/16/2024 127336 012624. 57578 01/16/2024 127528 020224. 57625 01/07/2024 127529 020224 57625 02/04/2024 127799 020924. 57680 02/05/2024 127790 020924. 57680  INVOICE NET 351.64 15.52 722.30 675.20 1,505.81 7,404.34 836.41 215.57 385.50 14,073.45 4,005.68 3,053.17 670.17 548.13 16.62 23.89 57,629.85 1,723.49  PAID AMOUNT DUE DATE IVPESTS_DESCR 351.64 01/26/2024 INV PD RODI RD PUMP 15.52 01/26/2024 INV PD CHADWICK 722.30 01/26/2024 INV PD LINCOLN RD PU 675.20 01/26/2024 INV PD LINCOLN RD EQ 1,505.81 01/26/2024 INV PD SENIOR CENTER 7,404.34 01/26/2024 INV PD MUNICIPAL BLD 836.41 01/26/2024 INV PD LOUGEAY RD 215.57 01/26/2024 INV PD FRIENDSHIP PA 385.50 01/26/2024 INV PD TYLER RD PUMP 14,073.45 01/26/2024 INV PD PLUM CK WWTP 4,005.68 01/26/2024 INV PD GASCOLA PLANT 3,053.17 01/26/2024 INV PD 102 DUFF, EMS 670.17 01/26/2024 INV PD JEFFERSON RD 548.13 01/26/2024 INV PD JADE DR 16.62 02/02/2024 INV PD DUFF PARK PAV 23.89 02/02/2024 INV PD PUBLIC WORKS 57,629.85 02/09/2024 INV PD STREET LIGHTS 1,723.49 02/09/2024 INV PD JODI LANE  NOIC:O22K00VOZ CMECADATE:01/26/2024 INOICE:O/BI0000.0Z4 GMECADATE:01/26/2024 NOICISSOAVOZA CHECADATE:01/26/2024 INOIC1452000.02 CHECDATE:01/26/2024 NOICE2AB2000.0Z4 OHECDATE:01/26/2024 INOIEZ8O2Z00VOZ OHECDATE:01/26/2024 IWOICEZA00/Y.0Z4 CHECKOATE:0I/26/2VA4 INOICE29217000.024 CHECKDATE:01/6/2024 INOICE:3A0/2000.0Z4 CHECKDATE:01726/2024 MOICE:42180000.024 CHECKDATE:01/26/2024 IWOICE42Y000.0I CHECKOATE:0I/26/2024 INOIE:253000.0Z4 CHECDATE:01/26/2024 NOICE:693706P6.024 CHECKDATE:01/26/2024 IWOICE:85810000.0Z4 CMECKDATE:01/26/2024 OICE:SOOD.OZA CMECKDATE:01/26/2024 INOICE5285675.024 CMECKDATE:02/02/2024 INOIcE:s38354000.0IZ4 CIECKDATE:02/02/2024 INVOICE:46736000.024 GHECKDATE:02/09/2024 IN/c:08532000.024 GHECADATE:02/09/2024  Report generated: 02/19/2024 07:43 User: 9771sstr Program ID: apinvist  Page    munis Sou0  Municipality of Penn Hills VENDOR INVOICE LIST  DOCUMENT P.0 INV DATE VOUCHER WARRANT CHECK# INOIEIOO0.0Z CHECKOATE:2/09/2V44 INIE:1254000.024 CHECDATE:2/09/2044 INOICE:3855000.024 CHECKDATE:02/09/2024 IWOIE:32950000.024 CHECKDATE:02/09/2024 INOICE:357920.024 CHECKDATE:02/09/2024 INOICE:765560000.024 CHECKDATE:02/09/2024 NOICE3230O.C2 CHECADATE:02/09/2024 NOICE:/.00OE CHECDATE:02/16/2024 INOIC:2315000.24 GHECKDATE:0A/6/2V24 NOICE38A000.024 GMECADATE:02/16/2024 INOIcE:t072000.02 GMECADATE:02/16/2024 Imor:05S00O.Z GMECKDATE:02/A6/2V24 2771 EARTHLINK BUSINESS 116629 INOICE205478554.0124 GHECKDATE:01/19/2024 116630 IWOICE:205478405.024 CHECKDATE:01/19/2024 116631  INVOICE_NET 2,148.60 1,936.08 372.83 323.65 2,069.92 8,842.00 554.37 3,462.47 31.16 1,202.24 307.52 28.28 121,432.2 70.16 23.05 206.63 299.84 2,977.80  PAID_AMOUNT DUE DATE TYPE_STS DESCR 2,148.60 02/09/2024 INV PD TRAFFIC SIGNA 1,936.08 02/09/2024 INV PD PLUM CK PUMP 372.83 02/09/2024 INV PD FRIENDSHIP PA 323.65 02/09/2024 INV PD PENN HILLS PA 2,069.92 02/09/2024 INV PD SANDY CK 8,842.00 02/09/2024 INV PD LONG RD 554.37 02/09/2024 INV PD JADE DR 3,462.47 02/16/2024 INV PD LIBRARY 31.16 02/16/2024 INV PD RECYCLING GAR 1,202.24 02/16/2024. INV PD PUBLIC WORKS 307.52 02/16/2024 INV PD MEMORIAL PARK 28.28 02/16/2024 INV PD MEADOW PUMP 5  117108 117109 117110 117111 117112 117113 117114 117198 117199 117200 117201 117202  02/01/2024 127791 020924 57680 02/05/2024 127792 020924 57680 02/04/2024 127793 020924. 57680 02/05/2024 127794 020924 57680 02/05/2024 127795 020924 57680 01/29/2024 127796 020924 57680 02/05/2024 127797 020924 57680 02/06/2024 127881 021624 57749 02/07/2024 127882 021624 57749 02/06/2024 127883 021624. 57749 02/07/2024, 127884 021624. 57749 02/07/2024 127885 021624. 57749  01/15/2024 127300 011924. 57523 01/15/2024 127301 011924. 57523 01/15/2024 127302 011924. 57523 CHECKDATE:01/19/2024  70.16 01/19/2024 INV PD WPCD 23.05 01/19/2024 INV PD WM MCKINLEY 206.63 01/19/2024 INV PD MB MULTIPLE L  4065 EAST WEST MANUFACTURING & SUPPLY CO., INC 116778 2400308 01/18/2024 127452 012624 57579  2,977.80 01/26/2024 INV PD MB HVAC SYSTE  Report generated: 02/19/2024 07:43 user: 9771sstr Program ID: apinvist  Page    muns Solution  Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT P.0. INVDATE VOUCHER WARR INVOICE:7264 1310 EASTERN FLEET SUPPLY CO INVOICE:001094652 103 EASTWOOD HARDWARE INVOICE:P8971746 INVOICE:P8972191 INVOICE:P72048 INVOICE:P872460  CHECK  INVOICE NET  PAID_AMOUNT DUE DATE TYPE_STS DESCR  GHECATE:0I/26/20A4  117121 2400495 02/07/2024 127804 021624. 57750  204.25  204.25 02/16/2024 INV PD PW NUTS, WASH  GHECADATE:02/A16/2024  117063 2400406 02/02/2024 127745 020924. 57681. 117064 2400407 02/06/2024 127746 020924 57681 117212 2400476 02/05/2024. 127896 021624. 57751 117213 2400475 02/08/2024. 127897 021624 57751 4612 EFFECTIVE FITNESS COMBATIVES 117122 2400474 01/29/2024 127805 021624. 57752 INVOIC:INV-EFC2US 3534 GAGNE TECHNICAL SERVICES INC 117024 2400439 01/06/2024 127703 020924. 57682 4269 BRICKSTREET MUTUAL INSURANCE COMPANY 116555 2400151 01/01/2024 127226 011924. 57524 117123 2400468 02/01/2024 127806 021624 57753  33.98 37.94 105.96 11.79 189.67 1,120.00  33.98 02/09/2024 INV PD WP PAINT THIN 37.94 02/09/2024 INV PD WP ROPE 105.96 02/16/2024 INV PD WP POTATOE RA 11.79 02/16/2024 INV PD WP MARKING PA  CHECADATE:02/09/2024 GMECKDATE:02/09/2024 CHECDATE:02/16/2024 CMECDATE:02/16/2024  1,120.00 02/16/2024 INV PD PD CERT DEFEN  CMECDATE:02/A6/2024  520.00  520.00 02/09/2024 INV PD WP PLUM CREEK  INVOICE:401642  GEGKDATE:02/09/2VA4  76,906.00 43,580.00 120,486.00 73.21  76,906.00 01/19/2024 INV PD AD WORKERS CO 43,580.00 02/16/2024 INV PD AD WORKERS CO  INVOICE:36684338 INVOICE:36705695 3177 FASTENAL INWOICE:PAMEM406776  CHECADATE:01/192024 CHECKDATE:02/AI6/2VA4  116917 2400378 01/30/2024 127595 020924 57683 28 FAYETTE PARTS SERVICE, INC.  73.21 02/09/2024 INV PD PW PLOW BOLTS  CHECKDATE:02/09/2024  Report generated: 02/19/2024 07:43 User: 9771sstr Program ID: apinvlst  Page    munus  Municipality of Penn Hills VENDOR INVOICE LIST INVOICE:384516 INVOICE:386371 INVOICE:386603 INVOICE:388625 INVOICE:6363 INVOICE:383654 INVOICE:384530 INVOICE:387188 INVOICE:387189 INVOICE:388714 INVOICE:388757 INVOICE:389448 INVOICE:389789 INVOICE:390039 INVOICE:389759 INVOICE:390036 INVOICE:390176 INVOICE:390405  DOCUMENT P.0. INVDATE OUCHER VARRANT CHECK 116723 2400085 12/20/2023 127398 012624 57580 116724 2400084 01/03/2024 127399 012624 57580 116725 2400028 01/04/2024 127400 012624 57580 116727 2400211 01/16/2024 127401 012624 57580 116697 2400244 01/19/2024 127370 012624 57580 116802 2400001 12/15/2023 127476 020224 57626 116803 2400000 12/20/2023 127477 020224 57626 116804 2400086 01/08/2024 127478 020224 57626 116805 2400086 01/08/2024 127479 020224 57626 116806 2400242 01/17/2024 127480 020224, 57626 116807 2400243 01/17/2024 127481 020224. 57626 116808 2400254 01/22/2024 127482 020224 57626 116809 2400316 01/23/2024 127483 020224 57626 116810 2400296 01/24/2024 127484 020224. 57626 117056 2400371 01/23/2024 127738 020924. 57684 117057 2400295 01/24/2024 127739 020924 57684 117058 2400347 01/25/2024 127740 020924 57684 117059 2400363 01/26/2024 127741 020924 57684 117060 2400405 02/05/2024 127742 020924 57684  INVOICE NET 4.44 9.16 57.25 14.36 204.84 51.98 155.94 21.48 68.95 77.98 183.74 57.19 144.15 84.56 209.64 139.76 19.08 485.83 415.00  PAID_AMOUNT  TS DESCR  4.44 01/26/2024 INV PD WP 99402 LIGH 9.16 01/26/2024 INV PD WP 69877 REAR 57.25 01/26/2024 INV PD PW FLAT WASHE 14.36 01/26/2024 INV PD WP 92892 DRIV 204.84 01/26/2024 INV PD PW WASHER FLU 51.98 02/02/2024 INV PD EM 46776 5w40 155.94 02/02/2024 INV PD EM 96479 5w40 21.48 02/02/2024 INV PD PW AIR CHUCK/ 68.95 02/02/2024 INV PD PW AIR CHUCK/ 77.98 02/02/2024 INV PD PW PURPLE POW 183.74 02/02/2024 INV PD PW 50869 AL 57.19 02/02/2024 INV PD PW 05814 V- 144.15 02/02/2024 INV PD FM VFD OIL DR 84.56 02/02/2024 INV PD PW ABSORBENT 209.64 02/09/2024 INV PD EM 96479 1 GA 139.76 02/09/2024 INV PD EM 46776: 1GA 19.08 02/09/2024 INV PD PW TAMPER'S F 485.83 02/09/2024 INV PD PW GREASE GUN 415.00 02/09/2024 INV PD WP BATTERY CH  CHECADATE:01/26/2024 CECADATE:01/26/2024 CHECDATE:01/26/2024 CHECKOATE:UIT/2V24 GMECADATE:0I/6/2024 CECKDATE:VA/02/204 GECKDATE:0A/02/2024 CECKDATE:02/02/2024 CHECKDATE:02/022024 CMECDATE:02/02/2024 CHECKDATE:02/02/2024 CHECADATE:02/02/2024 CMECADATE:02/02/2024 CHECADATE:02/02/2024 CHECDATE:02/09/2024 CHECDATE:02/09/2024 CHECADATE:02/09/2024 CHECKDATE:02/09/2024  Report generated: 02/19/2024 07:43 User: 9771sstr Program ID: apinvlst  Page    mmunis  Municipality of Penn Hills VENDOR INVOICE LIST INVOICE:392114 INVOICE:392181 INVOICE:392183 INVOICE:393477  DOCUMENT P.0. INVDATE VOUCHER WARRANT CHECK 117225 2400499 02/05/2024 127909 021624. 57754 117226 2400499 02/05/2024 127910 021624. 57754 117227 2400518 02/12/2024 127911 021624. 57754  INVOICE NET 13.09 18.30 300.00 2,736.72 1,992.26  PAID_AMOUNT DUE DATE TYPE DESCR 13.09 02/16/2024 INV PD PW 66323 AIR 18.30 02/16/2024 INV PD PW 66323 AIR 300.00 02/16/2024 INV PD EM 46776 2.5  GHECKOATE:02/09/2044 GHECADATE:02/16/2024 CECDATE:02/16/2024 CMECOATE:UA/A6/2V24  4404 FERRUM PROCESS SYSTEM INC 116935 2400336 02/01/2024 127613 020924. 57685 INVOICE:202416659 2974 FIT OPTIMIZED SOLUTIONS INVOICE:72000180 762 WILLIAM 5. FORNOF 116854 INVOICE:01-24 116856 INVOICE:02-24  1,992.26 02/09/2024 INV PD WP PLUM CREEK  CMECDATE:02/09/2024  117008 2400436 01/31/2024 127687 020924. 57686  721.84  721.84 02/09/2024 INV PD MB HVAC SYSTE  GHECKDATE:02/09/2044  01/01/2024 127530 020224. 57627 CHECKDATE:02/02/2024 02/01/2024 127532 020224 57627 CHECKDATE:02/022024  315.61 315.61 631.22 30.00 23.25 23.25 23.25 23.25 37.50  315.61 02/02/2024 INV PD JANUARY HOSP 315.61 02/02/2024 INV PD FEBRUARY HOSP  601 FORT PITT EXTERMINATORS INC 116699 2400038 07/25/2023 127372 012624. 57581 INVOICE:WP44449177 116700 2400037 01/08/2024 127373 012624. 57581 INVOICE:MB4445121 116701 2400037 01/08/2024 127374 012624. 57581 INVOICE:SC4445116 116702 2400037 01/08/2024 127375 012624. 57581 INVOICE:M4445115 116703 2400037 01/08/2024 127376 012624. 57581 INVOICE:LB4445120 116789 2400299 01/08/2024 127463 020224. 57628 IWVOICE:1B4445119  30.00 01/26/2024 INV PD WP SANDY CREE 23.25 01/26/2024 INV PD MB JANUARY 20 23.25 01/26/2024 INV PD SC JANUARY 20 23.25 01/26/2024 INV PD WM JANUARY 20 23.25 01/26/2024 INV PD LB JANUARY 20 37.50 02/02/2024 INV PD LB JANUARY RO  GHECKDATE:01/26/2024 GHECADATE:01/26/2024 OECKDATE:01/26/2024 CMECKDATE:01/26/2024 CHECDATE:01/26/2024 CHECKDATE:02/02/2024  Report generated: 02/19/2024 07:43 User: 9771sstr Program ID: apinvist  Page    nunIs  Municipality of Penn Hills VENDOR INVOICE LIST  DOCUMENT P.0. INVDATE VOUCHER WARRANT CHECK 127 FRATERNAL ORDER OF POLICE 116744 INVOICE:PRZ4-0Z 4476 FULL SERVICE NETWORK 117124 INOICE:s00230S.2 GHECKOATE:UA/6/2VA4 1241 FYDA FREIGHTLINER PGH,INC 116891 2400259 01/26/2024 127567 020224 57629 INOICE:00593027.01 116900 2400121. 01/16/2024 127577 020924. 57687 INOICE:005691522101 129 GARAGE DOOR DOCTOR, INC. INVOICE:102Z1-2 INVOICE:10509  INVOICE NET 160.50 1,705.00  PAIDAMOUNT DUE DATE YPE DESCR  01/25/2024 127418 PR2402. 57553 CHECADATE:01/26/2024  1,705.00 01/26/2024 INV PD JANUARY FOP D  02/12/2024 127807 021624. 57755  383.58  383.58 02/16/2024 INV PD LIBRARY PHONE  85.07 379.99 465.06 280.00 340.00 620.00 1,381.50 192.50 252.00 199.00 1,535.00 2,036.25 3,372.00  85.07 02/02/2024 INV PD PW 37662 OIL 379.99 02/09/2024 INV PD PW 37662 -TRA  CHECKDATE:02/022024 CHECKDATE:02/09/2VA4  116779 2400087 01/08/2024 127453 012624. 57582 116780 2400297 01/19/2024 127454 012624. 57582  280.00 01/26/2024 INV PD PW GARAGE DOO 340.00 01/26/2024 INV PD PW GARAGE DO  GHECKDATE:01/26/2024 GHECKDATE:01/26/2024  2219 GATEWAY ENGINEERS, INC. INVOICE:332992 INVOICE:337210 INVOICE:338337 INVOICE:337217 INVOICE:338346 INVOICE:337224  116982 2400352 09/21/2023 127661 020924 57688 116983 2400375 01/04/2024 127662 020924 57688 116984 2400375 01/25/2024 127663 020924 57688 116985 2400386 01/04/2024 127664 020924. 57688 116986 2400386 01/25/2024 127665 020924 57688 116987 2400387 01/04/2024 127666 020924 57688 116988 2400387 01/25/2024 127667 020924 57688  1,381.50 02/09/2024 INV PD PL SANDY CK S 192.50 02/09/2024 INV PD PK GIS SERVIC 252.00 02/09/2024 INV PD PK GIS SERVIC 199.00 02/09/2024 INV PD PW WORK ORDER 1,535.00 02/09/2024 INV PD PW WORK ORDE 2,036.25 02/09/2024 INV PD PW OLD WM PEN 3,372.00 02/09/2024 INV PD PW OLD WM PEN  CHECADATE:02/09/2024 CHECADATE:UA/VS2VA4 CHECADAT:02/09/2024 OHECZDATE:02/09/2024 CHECKDATE:02/09/2024 CHECKOATE:UA/V9/2VA4  Report generated: 02/19/2024 07:43 User: 9771sstr Program ID: apinvlst  Page    mURIS  Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT INVOICE:338344 INVOICE:338324 INVOICE:337225 INVOICE:338328 INVOICE:338336 INVOICE:3884.75 INVOICE:338330 INVOICE:338331 INVOICE:338332 INVOICE:338334 INVOICE:338338 INVOICE:338339 INVOICE:338340 INVOICE:338343 INVOICE:338325 INVOICE:338326 INVOICE:338333 INVOICE:338335 INVOICE:338342  INV DATE VOUCHER WARRANT CHECK# GMECKDATE:02/09/2024 CHECKDATE:02/09/202 CECADATE:U2/VS/2VA CMECADATE:02/09/2024 GMECKDATE:02/09/2024 CHECDATE:2/09/2VA CHECKDATE:02/09/2024 CHECKDATE:02/09/20.4 CHECADATE:02/09/2024 CHECKOAT:02/09/2024 CHECADATE:02/09/2024 CHECKDATE:02/092024 CHECKDATE:02/09/2024 CHECDATE:UA/0S/2VA4 GHECKOATE:02/AB/2VA4 CMECADATE:02/16/2024 CHECDATE:02/16/2024 GHECKDATE:VA/AS/2VA4 CHECDATE:VA/AI6/2VA4  INVOICE NET 364.05 1,704.75 1,338.00 2,157.00 3,884.75 480.00 2,447.00 5,328.00 144.00 621.00 560.00 1,050.00 324.00 813.75 765.80 1,095.00 456.60 2,376.00  PAID AMOUNT DUE_DATE TYPE STS DESCR 364.05 02/09/2024 INV PD WP PLUM CREEK 1,704.75 02/09/2024 INV PD PL NORTHWOOD 1,338.00 02/09/2024 INV PD WP 0&M REPAIR 2,157.00 02/09/2024 INV PD WP 0&M REPAIR 3,884.75 02/09/2024 INV PD PW Sw REPAIRS 480.00 02/09/2024 INV PD WP O&M GENERA 2,447.00 02/09/2024 INV PD WP O&M CCTV 5,328.00 02/09/2024 INV PD WP PH O&M SOU 144.00 02/09/2024 INV PD AD FRANKSTOWN 621.00 02/09/2024 INV PD WP MACFARLANE 560.00 02/09/2024 INV PD WP PH PLUM CR 1,050.00 02/09/2024 INV PD PL NORTH COMM 324.00 02/09/2024 INV PD PL RODI RD ST 813.75 02/16/2024 INV PD WP MISCELLANE 765.80 02/16/2024 INV PD WP SANDY CREE 1,095.00 02/16/2024 INV PD WP GATES & FE 456.60 02/16/2024 INV PD WP PLUM CREEK 2,376.00 02/16/2024 INV PD WP PLUM CREEK  116989 2400421 01/25/2024 127668 020924 57688 116990 2400353 01/04/2024 127669 020924 57688 116991 2400425 01/25/2024 127670 020924 57688 116992 2400425 01/25/2024 127671 020924. 57688 116993 2400374 01/25/2024 127672 020924 57688 116994 2400424 01/25/2024 127673 020924. 57688 116995 2400429 01/25/2024 127674 020924. 57688 116996 2400426 01/25/2024 127675 020924 57688 116997 2400322 01/25/2024 127676 020924. 57688 116998 2400324 01/25/2024 127677 020924. 57688 116999 2400422 01/25/2024 127678 020924. 57688 117000 2400354 01/25/2024 127679 020924. 57688 117001 2400355 01/25/2024 127680 020924 57688 117185 2400505 01/25/2024 127868 021624. 57756 117186 2400503 01/25/2024 127869 021624. 57756 117187 2400504 01/25/2024 127870 021624. 57756 117188 2400501 01/25/2024 127871 021624 57756 117189 2400502 01/25/2024 127872 021624. 57756  Report generated: 02/19/2024 07:43 user: 9771sstr Program ID: apinvlst  Page    muns  Municipality of Penn Hills VENDOR INVOICE LIST  DOCUMENT P.0. INVC DATE VOUCHER WARRANT CHECK# 117190 2400506 01/25/2024. 127873 021624. 57756  INVOICE_NET 590.00 35,467.95 1,728.00  PAID_AMOUNT DUE DATE TYPESISDESCR 590.00 02/16/2024 INV PD WP LINCOLN ST  INVOICE:338345 132 GENERAL TEAMSTERS #249 116736 INVOICE:PR24-02  CHECDATE:A/6/2VA4  01/25/2024 127410 PR2402 57554 CHECADATE:01/26/2024  1,728.00 01/26/2024 INV PD LOCAL #249 UN  1648 GLASSMERE FUEL SERVICE, INC 116777 2400261 01/11/2024 127451 012624 57583 INVOICE:1528378 117125 2400497 02/05/2024 127808 021624. 57757 INVOICE:1532909 2287 TERESA L GONGAWARE INVOICE:REIMURSE 1 3102 GUTH LABORATORIES, INC. INVOICE:246865-IN  1,471.41 1,555.66 3,027.07 395.00  1,471.41 01/26/2024 INV PD PW RECYCLING 1,555.66 02/16/2024 INV PD PW FURNACE FU  CMECADATE:01/26/2024 OHECADATE:02/16/2024  116901 2400376 01/25/2024 127578 020924. 57689  395.00 02/09/2024 INV PD PD ADVANCED C  GMECKDATE:02/09/2024  117126 2400460 02/05/2024 127809 021624. 57758 4169 H CS INSTRUMENTATION, LLC 116784 2400150 12/20/2023 127458 012624. 57584 116787 2400311 08/07/2023 127461 020224. 57630 116788 2400310 01/12/2024 127462 020224 57630 3994 THE HELLAN STRAINER COMPANY 116646 2400231 10/09/2023 127318 012624. 57585 INVOICE:237020A  153.74  153.74 02/16/2024 INV PD PD PREMIX SOL  CHECKDATE:02/16/2024  441.44 648.64 2,135.04 3.225.12 26.52  441.44 01/26/2024 INV PD WP SANDY CREE 648.64 02/02/2024 INV PD WP TROUBLE SH 2,135.04 02/02/2024 INV PD WP ANNUAL CAL  INVOICE:3371 INVOICE:3264 INVOICE:3390  CMECDATE:01/26/2024 CMECKDATE:02/02/2024 CHECADATE:02/02/2024  26.52 01/26/2024 INV PD WP FREIGHT CH  CHECKDATE:01/26/2024  496 HILL INTERNATIONAL TRUCKS  Report generated: 02/19/2024 07:43 User: 9771sstr Program ID: apinvist  Page    muns A  Municipality of Penn Hills VENDOR INVOICE LIST INVOICE:X10A1756/9:01 INVOICE:XI0AIY6A6/01 INVOICE:XI041776:01 INVOICE:XI0A179/97-01 1799 HOFFMAN KENNELS, INC. INVOICE:010124 INVOICE:010124A INVOICE:020124 INVOICE:020124A 743 HOME DEPOT INVOICE:13746 INVOICE:13747 INVOICE:9013880 INVOICE:8023931 INVOICE:3024492 INVOICE:14671 INVOICE:872614 INVOICE:6015009  DOCUMENT P.0. INV DATE VOUCHER WARRANT CHECK# 116781 2400007 12/19/2023 127455 012624 57586 116782 2400103. 01/05/2024 127456 012624. 57586 116783 2400104 01/17/2024 127457 012624. 57586 117194 2400523. 02/07/2024 127877 021624. 57759  INVOICE_NET 194.33 602.56 104.77 146.14 1,047.80 2,000.00 500.00 2,000.00 400.00 4,900.00 107.47 278.00 832.26 84.44 198.44 146.88 233.98 25.80  PAID_AMOUNT DUE DATE TYPE.STS_DESCR, 194.33 01/26/2024 INV PD EM 96479 SEAL 602.56 01/26/2024 INV PD PW 06781 TR 104.77 01/26/2024 INV PD PW 22030 AI 146.14 02/16/2024 INV PD EM 96479 CLAS  OHECADATE:01/26/2024 CHECDATE:UI/26/2VA CHECKDATE:0I/26/20A4 CHECKDATE:02/16/2024  116600 2400191 01/01/2024 127271 011924. 57525 116601 2400191 01/01/2024 127272 011924. 57525 116902 2400191 02/01/2024 127579 020924. 57690 116903 2400191 02/01/2024 127580 020924 57690  2,000.00 01/19/2024 INV PD PD DECEMBER A 500.00 01/19/2024 INV PD PD DECEMBER E 2,000.00 02/09/2024 INV PD PD JANUARY AN 400.00 02/09/2024 INV PD PD JANUARY EM  CMECDATE:01/19/2024 CHECADATE:01/A9/2024 OHECDATE:02/09/2024 GHECOAT:02/09/2V2  116760 2400116 11/28/2023 127434 012624. 57587 116761 2400117 11/28/2023 127435 012624. 57587 116762 2400112 11/29/2023 127436 012624. 57587 116763 2400118 11/30/2023 127437 012624 57587 116764 2400219 12/05/2023 127438 012624 57587 116765 2400115 12/08/2023 127439 012624. 57587 116766 2400114 12/08/2023 127440 012624 57587 116767 2400110 12/12/2023 127441 012624 57587  107.47 01/26/2024 INV PD PK BUFFER HEA 278.00 01/26/2024 INV PD PW TWO SPREAD 832.26 01/26/2024 INV PD WP PAINT, RUG 84.44 01/26/2024 INV PD PW SALT PILE 198.44 01/26/2024 INV PD WP EXTENSION 146.88 01/26/2024 INV PD PW UPRIGHT SW 233.98 01/26/2024 INV PD WP SANDY CREE 25.80 01/26/2024 INV PD WP DOUBLE SID  GHECKDATE:01/26/2024 CHECKDATE:01/26/2024 CHECKDATE:01/26/2024 GHECKDATE:01/26/2024 CMECADATE:01/26/2024 CECADATE:01/26/2024 CMECKDATE:01/26/2024 CHECDATE:01/26/2024  Report generated: 02/19/2024 07:43 user: 9771sstr Program ID: apinvlst  Page    munis  Municipality of Penn Hills VENDOR INVOICE LIST  DOCUMENT P.0. INVDATE VOUCHER WARRANT CHECK 116768 2400113 12/14/2023 127442 012624 57587  INVOICE NET 129.24 815.66 134.90 167.94 361.77 163.28 171.25 36.98 102.84 94.81 -12.98 -102.84 3,970.12 3,178.00 2,110.00 5,288.00 3,741.51 576.00  PAID AMOUNT DUE DATE YPE STS DESCR 129.24 01/26/2024 INV PD WP SHELVING F 815.66 01/26/2024 INV PD WP SANDY CREE 134.90 02/09/2024 INV PD WP BAR SCREEN 167.94 02/09/2024 INV PD WP SANDY CREE 361.77 02/09/2024 INV PD WP JADE PUMP 163.28 02/09/2024 INV PD WP CLOROX/DAW 171.25 02/09/2024 INV PD WP JADE PUMP 36.98 02/09/2024 INV PD WP JADE PUMP 102.84 02/09/2024 INV PD WP SANDY CREE 94.81 02/09/2024 INV PD WP BROWN PAIN -12.98 02/09/2024 CRM PD RETURN FROM I -102.84 02/09/2024 CRM PD RETURN FROM I  INVOICE:4010174 116769 INVOICE:4010123 INVOICE:7010792 INVOICE:9012186 INVOICE:9021160A INVOICE:9971859 INVOICE:8021186 INVOICE:6046507 INVOICE:6972106 INVOICE:21687 116934 INVOICE:CR203116 117037 INVOICE:CR6904372  CHECADATE:01/26/2024 12/14/2023 127443 012624. 57587 CMECKDATE:01/26/2024 GHECKDATE:02/09/2024 CHECDATE:02/09/2024 CHECDATE:UA/V9Y2VA4 CHEGADATE:V2/09/2VA4 CHECADATE:02/09/2024 CHECADATE:02/09/2024 CHECADATE:V2/V9/2024 CHECADATE:02/09/2024 01/07/2024 127612 020924 57691 CECADATE:02/09/2024 01/11/2024 127718 020924 57691 GMECADATE:02/09/2024  116925 2400109 12/21/2023 127603 020924. 57691 116926 2400107 01/08/2024 127604 020924. 57691 116927 2400106 01/08/2024 127605 020924 57691 116928 2400247 01/08/2024 127606 020924 57691 116929 2400108 01/09/2024 127607 020924. 57691 116930 2400189 01/11/2024 127608 020924 57691 116931 2400302 01/11/2024, 127609 020924 57691 116932 2400220 01/17/2024 127610 020924 57691  4145 HORIZON INFORMATION SERVICES, INC 117127 2400146 02/10/2024 127810 021624 57760 117128 2400147 02/10/2024 127811 021624 57760 3433 HUCKESTEIN MECHANICAL SERVICES INC 116635 2400139 12/27/2023 127306 01.1924 57526 116665 2400066 01/01/2024 127338 012624 57588  3,178.00 02/16/2024 INV PD WP EXTERIOR C 2,110.00 02/16/2024 INV PD WP SANDY CREE  INVOICE:21268 INVOICE:21269  CHECKDATE:02/A6/2V24 CHECDATE:UA/6/2VA  3,741.51 01/19/2024 INV PD WP SANDY CREE 576.00 01/26/2024 INV PD WP SANDY CREE  INVOICE:57540  CHECKDATE:01/9/2024  Report generated: 02/19/2024 07:43 User: 9771sstr Program ID: apinvlst  Page    AULIS  Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT .0. INVDATE VOUCHER WARR INVOICE:57679 116666 2400068 01/01/2024, 127339 012624 57588 INVOICE:57860 116667 2400067 01/01/2024 127340 012624. 57588 INVOICE:57680 116668 2400065 01/01/2024 127341 012624 57588 INVOICE:57681 116669 2400063 01/01/2024 127342 012624 57588 INVOICE:57868 116670 2400064 01/01/2024 127343 012624. 57588 INVOICE:57869 116671 2400137 01/17/2024 127344 012624. 57588 INVOICE:57977 117100 2400332 12/19/2023. 127783 020924 57692 INVOICE:57463 117101 2400331 12/28/2023 127784 020924. 57692 INVOICE:57547 117102 2400307 01/08/2024 127785 020924 57692 INVOICE:57636 117103 2400330 01/08/2024 127786 020924. 57692 INVOICE:57638 117104 2400438 01/24/2024 127787 020924 57692 INVOICE:58075 1074 MICHAEL HUTCHISON 116857 INVOICE:01-24 116858 INVOICE:02-24 398 ICMA RETIREMENT TRUST 457 116728 INVOICE:PR24-02 117027 INVOICE:PR24-03  CHECK  INVOICE NET 140.00 282.00 838.00 250.00 115.00 3,440.00 1,258.00 445.00 957.50 391.00 397.50 12,831.51 239.00 239.00 478.00 11,292.03 11,202.66  PAIDAMOUNT. DUEDATE TYPE_STS DESCR 140.00 01/26/2024 INV PD WP JODIE LANE 282.00 01/26/2024 INV PD WP GASCOLA AN 838.00 01/26/2024 INV PD WP PLUM CREEK 250.00 01/26/2024 INV PD WP LONG ROAD 115.00 01/26/2024 INV PD WP LINCOLN RD 3,440.00 01/26/2024 INV PD WP REPLACE FU 1,258.00 02/09/2024 INV PD WP SANDY CREE 445.00 02/09/2024 INV PD WP JODIE LANE 957.50 02/09/2024 INV PD WP PLUM CREEK 391.00 02/09/2024 INV PD WP SANDY CREE 397.50 02/09/2024 INV PD WP GASCOLA EX  CMECADATE:01/26/2024 GHECKDATE:01/26/2024 GECKDATE:0L/26/2024 CHECKDAT:OI/S/2VA4 GMECADATE:01/26/2024 GECOATE:01/26/2024 GHECKDATE:01/26/2024 CHECKOAT:02/09/2024 CHECADATE:02/09/2024 CHECKDATE:02/09/2024 CHECKDATE:02/09/2024 CHECKDATE:02/09/2024  01/01/2024 127533 020224 57631 GHECADATE:02/022024 02/01/2024 127534 020224 57631 CHECKDAT:02/022024  239.00 02/02/2024 INV PD JANUARY HOSP 239.00 02/02/2024 INV PD FEBRUARY HOSP  01/25/2024 127402 PR2402. 57555 CHECDATE:01/26/2024 02/08/2024 127707 PR2403. 57653 CHECKDATE:02/08/2024  11,292.03 01/26/2024 INV PD MISSIONSQUARE 11,202.66 02/09/2024 INV PD MISSIONSQUARE  Report generated: 02/19/2024 07:43 user: 9771sstr Program ID: apinvlst  Page    muus veey psoutio  Municipality of Penn Hills VENDOR INVOICE LIST  DOCUMENT P.O. INVDATE VOUCHER WARRANT CHECK 116586 2400184 01/10/2024 127257 011924. 57527 116840 2400350 01/25/2024 127516 020224. 57632 116841 2400349 01/25/2024 127517 020224 57632 117066 2400184 02/08/2024 127748 020924. 57693 2534 INDUSTRIAL PUMP & MOTOR REPAIR, LTD 116641 2400228 01/15/2024 127312 012624. 57589 116912 2400227 10/30/2023 127590 020924. 57694 116913 2400325 01/29/2024 127591 020924. 57694 117219 2400433 02/05/2024 127903 021624 57761  INVOICE NET PAID AMOUNT DUE_DATE TYPE STSDESCR  22,494.69 94.42 550.00 550.00 98.20 1,292.62 3,445.00 396.00 3,827.00 515.00 8,183.00 67,297.00 69,063.74 16,295.50 64,815.90 73,312.22 17,318.08  559 INDUSTRIAL ELEVATOR INVOICE:95953 INVOICE:96194 INVOICE:96195 INVOICE:96432  94.42 01/19/2024 INV PD SC AND LB ELE 550.00 02/02/2024 INV PD SC-3 YEAR PRV 550.00 02/02/2024 INV PD SC ELEVATOR P 98.20 02/09/2024 INV PD SC, LB MONTH  CHECKDAT:01/A9/202 CHECKDATE:02/02/2024 CHECDATE:02/02/2024 CMECKDATE:02/09/2024  3,445.00 01/26/2024 INV PD WP PLUM CREEK 396.00 02/09/2024 INV PD WP PLUM CK PR 3,827.00 02/09/2024 INV PD WP SULZER PUM 515.00 02/16/2024 INV PD WP PLUM CREEK  INVOICE:42434 INVOICE:42131 INVOICE:42485 INVOICE:42522 294 IRS WIRE TRANSFER 116729 INVOICE:PR24-02 FED 116730 INVOICE:PR24-02 SS 116731 INVOICE:PR24-02 MED 117028 INVOICE:PR24-03 FED 117029 INVOICE:PR24-03 SS 117030 INVOICE:PR24-03 MED  CHECKDATE:01/26/2024 CMECKDATE:02/09/2024 CMECKDATE:02/09/2024 CMECADATE:02/A16/2024  01/25/2024 127403 PR2402. 57556 GHECKDATE:01/26/2024 01/25/2024 127404 PR2402. 57556 CHECDATE:01/26/2024 01/25/2024 127405 PR2402 57556 GHECADATE:0I/26/2U24 02/08/2024 127708 PR2403. 57654 CECADATE:02/08/224 02/08/2024 127709 PR2403 57654 CECKDATE:02/08/2024 02/08/2024 127710 PR2403. 57654 CHECDATE:02/08/2024  67,297.00 01/26/2024 INV PD FED w/H TAXES 69,063.74 01/26/2024 INV PD FICA TAXES 16,295.50 01/26/2024 INV PD MEDICARE TAXE 64,815.90 02/09/2024 INV PD FED w/H TAXES 73,312.22 02/09/2024 INV PD FICA TAXES 17,318.08 02/09/2024 INV PD MEDICARE TAXE  Report generated: 02/19/2024 07:43 user: 9771sstr Program ID: apinvist  Page    nunIs  Municipality of Penn Hills VENDOR INVOICE LIST  DOCUMENT .0. INVDATE VOUCHER WARRANT CHECK 117129 2400383 12/31/2023 127812 021624 57762 117130 2400383 01/31/2024 127813 021624. 57762 1272 INTERSTATE BATTERY SYSTEM OF NE PGH 116595 2400123 12/29/2023 127266 011924 57528  INVOICE NET. 308,102.44 75.00 76.00 151.00 130.95  PAIDAMOUNT DUE DATE TYPE STS_DESCR  4608 INTERACTIVE DATA LLC INVOICE:IN617224 INVOICE:IN632710  75.00 02/16/2024 INV PD PD INTERACTIV 76.00 02/16/2024 INV PD PD INTERACTIV  CHECKDATE:02/16/2024 HECADATE:UA/A6/2024  130.95 01/19/2024 INV PD WP 47241 BATT  INVOICE:259974  CECKDATE:01/19/2024  169 JACKSON & SONS HARDWARE INVOICE:42103 INVOICE:42108 INVOICE:42121 INVOICE:42146 INVOICE:42110 INVOICE:42227 INVOICE:2.70 INVOICE:42242 INVOICE:42244  116793 2400091 01/16/2024. 127467 020224 57633 116794 2400091 01/17/2024 127468 020224 57633 116795 2400091 01/19/2024 127469 020224 57633 116796 2400090 01/25/2024 127470 020224. 57633 116797 2400089 01/18/2024 127471 020224 57633 117214 2400479 02/09/2024 127898 021624 57763 117216 2400091 02/09/2024 127900 021624. 57763 117217 2400091 02/13/2024 127901 021624 57763 117218 2400091 02/13/2024 127902 021624 57763  7.02 5.20 1.00 7.19 8.08 79.76 2.70 2.52 6.02 19.49 2,000.00  7.02 02/02/2024 INV PD PW KEYS AND T 5.20 02/02/2024 INV PD PW (2) SPAY B 1.00 02/02/2024 INV PD PWO RINGS 7.19 02/02/2024 INV PD PK HITCH PIN 8.08 02/02/2024 INV PD PW ANCHOR KIT 79.76 02/16/2024 INV PD PW PLUMBING 5 2.70 02/16/2024 INV PD PW DOUBLE CUT 2.52 02/16/2024 INV PD PW ANCHORS 6.02 02/16/2024 INV PD PW HOSE END  CMECKDATE:02/02/2024 CHECOATE:02/0A/2VA4 CHECADATE:U2/VA2UA4 CHECKDATE:02/02/2024 GHECADATE:02/02/2024 GECADATE:VA/A6/2VA4 CECADATE:02/16/2024 OHECDATE:02/16/2024 CHECDATE:02/16/2024  633 JEFFERSON MANOR FOOD INVOICE:240186-1/24  116817 2400186 01/26/2024 127491 020224 57634  2,000.00 02/02/2024 INV PD HUD FOOD PANT  CHECADATE:02/022024  Report generated: 02/19/2024 07:43 User: 9771sstr Program ID: apinvist  Page    muns  Municipality of Penn Hills VENDOR INVOICE LIST 3840 JIM SHORKEY KIA INVOICE:378053 INVOICE:30112395 4235 JP ENVIRONMENTAL LLC INVOICE:2400334-1/24 INVOICE:2400334-2/24 961 DAVID KLOBUCHER 116859 INVOICE:01-24 116860 INVOICE:02-24  DOCUMENT P.0. INV DATE VOUCHER. WARRANT CHECK# 116705 2400015 12/19/2023. 127378 012624 57590 116706 2400014 01/03/2024 127379 012624. 57590  INVOICE_NET 415.65 678.93 1,094.58 15,300.00 36,540.00 51,840.00 400.00 400.00 800.00 1,000.00 1,000.00 2.000.00 395.00  PAID_AMOUNT DUE DATE TYPE STS DESCR 415.65 01/26/2024 INV PD EM 46776 PAD 678.93 01/26/2024 INV PD EM 89957 THER  CHECADATE:01/26/2024 OMECADATE:01/26/2024  116959 2400334 01/24/2024 127637 020924. 57695 117158 2400334 02/15/2024 127841 021624. 57764  15,300.00 02/09/2024 INV PD WP MISCELLANE 36,540.00 02/16/2024 INV PD WP PENN HILLS  CHECKDATE:02/09/2024 CMECDATE:02/16/2024  01/01/2024 127535 020224. 57635 CMECKDATE:02/02/2024 02/01/2024 127536 020224. 57635 CHECKDATE:02/02/2024  400.00 02/02/2024 INV PD JANUARY HOSP 400.00 02/02/2024 INV PD FEBRUARY HOSP  4215 VINCE L. LAGROTTERIA INVOICE:2400073-1/24 INVOICE:2400073-2/24 2624 MICHAEL LAPE INVOICE:REIMEURSEL 2682 LEGAL SHIELD 117036 INVOICE:PR24-03 3422 LINDY PAVING, INC.  116587 2400073 01/18/2024 127258 011924. 57529 117228 2400073 02/01/2024 127912 021624. 57765  1,000.00 01/19/2024 INV PD AD JANUARY AU 1,000.00 02/16/2024 INV PD AD FEBRUARY A  CHECKDATE:01/19/2024 CHECKDATE:02/16/2024  116904 2400377 01/25/2024 127581 020924. 57696  395.00 02/09/2024 INV PD PD ADVANCED C  GHECKDATE:02/09/224 02/08/2024 127716 PR2403. 57655 GHECDAT:U2/VA/2VA4  15.95  15.95 02/09/2024 INV PD FEBRUARY PRE  117178 2400393 01/31/2024 127861 021624 57766  3,926.25  3,926.25 02/16/2024 INV PD PW: 31.41 TON  Report generated: 02/19/2024 07:43 User: 9771sstr Program ID: apinvlst  Page    muns  Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT INVOICE:DA207646 475 MAHER DUESSEL, CPAS INVOICE:1102368 205 PATRICK MANNING 116861 INVOICE:01-24 116862 INVOICE:02-24 4436 MARKEL CORPORATION INVOICE:240045-/24 2418 MASTERMANS, LLP INVOICE:1102774224 716 MATHESON TRI-GAS, INC. INVOICE:029148058 INVOICE:029148059 2128 MCCULLOUGH TIRE INVOICE:1007255 INVOICE:1007326 INVOICE:1009425 INVOICE:1010064  INV DATE. VOUCHER WARRAN CHECK# CHECKDATE:02/16/2024  INVOICE NET  PAID AMOUNT DUE DATE TYPESTS DESCR  117132 2400454 02/05/2024 127815 021624. 57767  42,000.00  42,000.00 02/16/2024 INV PD FN 2023 AUDIT  CHECKOAT:02/A6/2024 01/01/2024 127537 020224 57636 CHECDATE:02/0A2A4 02/01/2024 127538 020224. 57636 HECKDATE:02/04/2024  130.30 130.30 260.60 350.00  130.30 02/02/2024 INV PD JANUARY HOSP 130.30 02/02/2024 INV PD FEBRUARY HOSP  116818 2400345 01/12/2024 127492 020224 57637  350.00 02/02/2024 INV PD AD ACCT #PI05  GECADATE:02/022024  117131 2400391 02/06/2024 127814 021624. 57768  1,312.70  1,312.70 02/16/2024 INV PD PW TRAFFIC CO  GHECADATE:VA/6/2A4  116920 2400040 01/31/2024 127598 020924. 57697 116921 2400040 01/31/2024 127599 020924. 57697  491.78 617.32 1,109.10 92.00 728.00 322.00 230.00  491.78 02/09/2024 INV PD WP PLUM CKGA 617.32 02/09/2024 INV PD WP SANDY CK G  OMECKDATE:02/09/2024 GHECGDATE:02/09/2024  116612 2400194 11/03/2023 127283 011924. 57530 116613 2400194 11/06/2023 127284 011924. 57530 116614 2400132 01/03/2024 127285 011924 57530 116936 2400248 01/19/2024 127614 020924. 57698  92.00 01/19/2024 INV PD PD 18835 TIRE 728.00 01/19/2024 INV PD PD 23066 (4) 322.00 01/19/2024 INV PD WP 69877 (2) 230.00 02/09/2024 INV PD WP 45235 CHAN  CHECKDATE:01/92024 CHECADATE:01/192024 CHECKDATE:01/19/2024 GHECKDATE:02/09/2024  Report generated: 02/19/2024 07:43 user: 9771sstr Program ID: apinvlst  Page    muns  Municipality of Penn Hills VENDOR INVOICE LIST INVOICE:1010350 INVOICE:1010359  DOCUMENT  INV DATE VOUCHER WARRANT CHECK# 116937 2400373 01/30/2024 127615 020924. 57698 117204 2400420 01/31/2024 127887 021624 57769 4333 MCKESSON MEDICAL-SURGICAL MINNESOTA SUPPLY INC 116707 2400017 05/01/2023 127380 012624. 57591  INVOICE. NET 46.00 370.00 1,788.00 254.64  PAIDAMOUNT DUE_DATE TYPE ESC 46.00 02/09/2024 INV PD PD 18839 REGU 370.00 02/16/2024 INV PD WP 07936 TWO  GHECKDATE:02/09/2024 GHECKDATE:0A/A6/20A4  254.64 01/26/2024 INV PD EM RESUSCITAT  INVOICE:20598024  GHECDATE:UA//2VA  1245 MCVAY PLUMBING co. INC. INVOICE:31999 INVOICE:32342 INVOICE:32552 2563 MEDICINE SHOPPE INVOICE:011624 785 MEIT 117236 INVOICE:021424  116791 2400260 12/30/2023 127465 020224. 57638 117133 2400415 01/08/2024 127816 021624. 57770 117134 2400457 01/12/2024 127817 021624 57770  760.00 1,327.50 1,885.00 3,972.50 100.00  760.00 02/02/2024 INV PD LB BOILER SYS 1,327.50 02/16/2024 INV PD LB INSTALL CO 1,885.00 02/16/2024 INV PD WP SANDY CREE  GECKDATE:02/04/2044 GMECADATE:02/A6/2024 GHECDATE:UA/S/2VA4  116957 2400230 01/16/2024 127635 020924. 57699  100.00 02/09/2024 INV PD EM GLUCOCARD  GHECKDATE:02/09/2024  02/14/2024 127920 021624. 57771 CMECADATE:02/A6/2024  226,369.43  226,369.43 02/16/2024 INV PD FEBRUARY HOSP  2858 MERIT ELECTRICAL GROUP, INC. 116709 2400061 12/22/2023 127382 012624. 57592 116922 2400200 01/16/2024 127600 020924. 57700 117070 2400434 01/26/2024 127752 020924 57700 117071 2400435 01/26/2024 127753 020924. 57700 117154 2400509 02/09/2024 127837 021624. 57772  421.01 6,691.84 3,484.31 4,288.12 3,273.36  421.01 01/26/2024 INV PD SC REPLACE BR 6,691.84 02/09/2024 INV PD WP PLUM CREEK 3,484.31 02/09/2024 INV PD WP SANDY CK H 4,288.12 02/09/2024 INV PD WP COSTARS GA 3,273.36 02/13/2024 INV PD WP GASCOLA MI  INVOICE:11387 INVOICE:Z400200-/24 INVOICE:11374 INVOICE:100007 INVOICE:100010  CHECDATE:01/26/2024 CHECDATE:VA/0S2VA- CHECADATE:2/CSI2VA CMECADATE:02/09/2024 CHECDATE:02/16/2024  Report generated: 02/19/2024 07:43 User: 9771sstr Program ID: apinvlst  Page    munis  Municipality of Penn Hills VENDOR INVOICE LIST  DOCUMENT P.O. INVDATE VOUCHER. WARRANT CHECK 117155 2400508 02/09/2024 127838 021624 57772 117156 2400507 02/09/2024 127839 021624. 57772  INVOICE NET 905.28 1,360.00 20,423.92 580.75  PAID_AMOUNT DUE DATE TYPESTS DESCR 905.28 02/16/2024 INV PD WP PLUM CREEK 1,360.00 02/16/2024 INV PD WP GASCOLA EX  INVOICE:11393 INVOICE:11395 3883 METZ CULINARY INVOICE:23/3880 222 MUNICIPAL EMPLOYEES ORGAN 116735 INVOICE:PR24-02 116748 INVOICE:PR24-0Z 116749 INVOICE:001645872041 116750 INOICE:0055870A1A 116747 INVOICE:PR24-02 POL 421 NICK'S AUTO REPAIR INVOICE:18507 INVOICE:18651A INVOICE:18703 INVOICE:18863 INVOICE:18936  CMECADATE:02/16/2024 OMECADATE:02/A6/2024  116839 2400360 05/31/2023 127515 020224. 57639  580.75 02/02/2024 INV PD SC HOME DELIV  GHECOATE:02/02/2024  01/25/2024 127409 PR2402 57557 CHECKDAT:01/26/2024  960.00  960.00 01/26/2024 INV PD MEO JANUARY U  224 UNITED OF OMAHA LIFE INSURANCE COMPANY  01/25/2024 127422 PR2402 57558 CMECKDATE:01/26/2024 01/19/2024 127423 PR2402. 57558 CMECADATE:01/26/2024 01/19/2024, 127424 PR2402. 57558 CMECDATE:01/26/202 01/25/2024 127421 PR2402. 57559 CHECKDATE:UI/26/2V24  2,770.31 2,752.04 2,923.35 3,947.20 12,392.90 231.00 37.00 762.54 25.00 288.95 31.00  2,770.31 01/26/2024 INV PD OMAHA JAN LIF 2,752.04 01/26/2024 INV PD LTD/STD JANUA 2,923.35 01/26/2024 INV PD JANUARY LIFE 3,947.20 01/26/2024 INV PD POLICE DISABI  116603 2400101 12/13/2023 127274 011924. 57531 116604 2400102 12/21/2023 127275 011924 57531 116605 2400181 01/11/2024 127276 011924. 57531 116606 2400100 01/05/2024 127277 011924. 57531 116607 2400099 01/10/2024 127278 011924. 57531 116608 2400182 01/12/2024 127279 011924 57531  231.00 01/19/2024 INV PD WP 69877 REMO 37.00 01/19/2024 INV PD WP 71497 EMIS 762.54 01/19/2024 INV PD WP 45235 AIR 25.00 01/19/2024 INV PD WP 69877 NEW 288.95 01/19/2024 INV PD PD 48587 BATT 31.00 01/19/2024 INV PD WP 69877 BRAK  GMECADATE:01/19/2024 CMECDATE:01/A9/2024 GMECKDATE:01/A9/2024 CHECKDATE:01/9/2024 CHECKDATE:01/192024  Report generated: 02/19/2024 07:43 User: 9771sstr Program ID: apinvist  Page    unIs  Municipality of Penn Hills VENDOR INVOICE LIST INVOICE:18937 INVOICE:18348 INVOICE:18783A INVOICE:18851 INVOICE:18919A INVOICE:18966 INVOICE:18967 INVOICE:19037A INVOICE:19075 INVOICE:18949 INVOICE:19286 INVOICE:19255 INVOICE:019308 INVOICE:19193 INVOICE:19317 INVOICE:19349A INVOICE:19393 INVOICE:19403A INVOICE:19429  DOCUMENT P.O. INVDATE VOUCHER WARRANT CHECK# 117072 2400216 01/12/2024 127754 020924 57701 117073 2400410 01/04/2024 127756 020924 57701 117074 2400410 01/05/2024 127757 020924. 57701 117075 2400410 01/10/2024 127758 020924 57701 117076 2400410 01/10/2024 127759 020924 57701 117077 2400410 01/12/2024 127760 020924. 57701 117078 2400410 01/19/2024 127761 020924 57701 117079 2400410 01/22/2024 127762 020924 57701 117080 2400410 01/23/2024 127763 020924, 57701 117081 2400410 01/30/2024 127764 020924 57701 117082 2400410 01/31/2024 127765 020924 57701 117083 2400410 01/31/2024. 127766 020924. 57701 117084 2400411 01/26/2024 127767 020924. 57701 117173 2400488 02/10/2024 127856 021624 57773 117174 2400491 02/05/2024 127857 021624 57773 117175 2400492 02/07/2024 127858 021624 57773 117176 2400489 02/07/2024 127859 021624. 57773 117177 2400490 02/09/2024 127860 021624. 57773  INVOICE NET 25.00 584.70 234.36 80.78 536.28 60.50 97.50 410.05 534.28 60.50 614.99 101.50 47.50 247.73 258.48 311.43 61.00 50.50  PAID AMOUNT DUE_DATE TYPE STS DESCR 25.00 02/09/2024 INV PD SC 96864 REPS 584.70 02/09/2024 INV PD PD 18835 SPAR 234.36 02/09/2024 INV PD PD 18836 02 S 80.78 02/09/2024 INV PD PD 00205 BOTT 536.28 02/09/2024 INV PD PD 18836 PM, 60.50 02/09/2024 INV PD PD 00414 PM 0 97.50 02/09/2024 INV PD PD 03928 INSP 410.05 02/09/2024 INV PD PD 23066 OIL 534.28 02/09/2024 INV PD PD 18837 OIL 60.50 02/09/2024 INV PD PD 18839 OIL 614.99 02/09/2024 INV PD PD 23066 FRON 101.50 02/09/2024 INV PD PD 00205 OIL 47.50 02/09/2024 INV PD WP 07936 OIL 247.73 02/16/2024 INV PD PD 48587 INSP 258.48 02/16/2024 INV PD 5C 21643 SPAR 311.43 02/16/2024 INV PD SC 19164 BRAK 61.00 02/16/2024 INV PD WP 61413 SERP 50.50 02/16/2024 INV PD SC 87329 OIL  CHECADATE:01/19/2024 CHECKDATE:02/09/2024 CHMECKDATE:02/09/2024 CHECADATE:02/09/2024 CHECADATE:02/09/2024 CHECADAIE:02/09/2044 CHECADATE:02/09/2024 CHECKDATE:02/09/2024 CHECKDATE:02/09/2024 CHECDATE:02/09/2024 CHECADATE:02/09/2024 CHECADATE:02/09/2024 CHECKDATE:02/09/2024 CHECADATE:UE/VSY2VA4 CHECDATE:02/16/2024 CHECKDATE:02/A16/2024 CHECDATE:02/16/2024 CHECDATE:02/16/2024 CMECADATE:02/16/2024  Report generated: 02/19/2024 07:43 user: 9771sstr Program ID: apinvlst  Page    unis.  Municipality of Penn Hills VENDOR INVOICE LIST  DOCUMENT P.0. INV DATE VOUCHER WARRANT CHECK# 116570 2400165 01/02/2024 127241 011924. 57532 116571 2400164 01/04/2024 127242 011924 57532 116572 2400162 01/08/2024 127243 011924 57532 116573 2400163 01/08/2024 127244 011924. 57532 116574 2400167 01/09/2024 127245 011924. 57532 116575 2400166 01/10/2024 127246 011924. 57532  INVOICE NET PAID_AMOUNT DUE_DATE TYPE STS DESCR  5,692.57 18.31 30.58 121.47 54.99 62.98 61.49 349.82 36.51 365.16 50.20 36.51 406.23 192.15 171.61 14.61 57.05  4598 HOUCHENS FOOD GROUP INC INVOICE:40682/D INVOICE:40723/D INVOICE:40752/D INVOICE:40756/D INVOICE:40779/D INVOICE:407B4/D 116964 116965 116966 116967 116968 116969 116970 116971 116972 INVOICE:15y0325.024  18.31 01/19/2024 INV PP WP SANDY CREE 30.58 01/19/2024 INV PD WP PAINT THIN 121.47 01/19/2024 INV PD WP GREY PAINT 54.99 01/19/2024 INV PD WP SANDY CREE 62.98 01/19/2024 INV PD WP HEAVY DUTY 61.49 01/19/2024 INV PD WP SANDY CREE  OMECKDATE:01/19/2024 CECADATE:01/19/2024 GECKOATE:01/9/2044 CHECKDATE:0I/9/2044 CHECKDATE:01/92044 CHECADATE:01/19/2024  237 OAKMONT WATER AUTHORITY  01/31/2024 127642 020924 57702 CMECADATE:02/09/2024 01/31/2024 127643 020924 57702 01/31/2024, 127644 020924 57702 01/31/2024 127645 020924 57702 01/31/2024 127646 020924 57702 01/31/2024 127647 020924 57702 01/31/2024 127648 020924 57702 01/31/2024 127649 020924. 57702 01/31/2024 127650 020924. 57702 CHECKDATE:02/09/2024  36.51 02/09/2024 INV PP PLUM / BARGER 365.16 02/09/2024 INV PD SANDY CK 50.20 02/09/2024 INV PD PLUM CK 36.51 02/09/2024 INV PD PLUM CK DP 406.23 02/09/2024 INV PD JODIE LANE 192.15 02/09/2024 INV PD PW GARAGE 171.61 02/09/2024 INV PD LIBRARY 14.61 02/09/2024 INV PD JADE DR 57.05 02/09/2024 INV PD SANDY CK VOLK  INOIC:Y0120.024 CHECKDATE:02/09/2024 INOICEbY0AS20.02 GHECKDATE:UA/09/2V24 INICEYO2.02 CMECKDATE:02/09/2024 INOICEY04620.024 GHECADATE:02/09/2024 TNOICE:Y04823.024 GHECADATE:02/09/2024 INOICEYOA2SVAUZ CHECKDATE:02/09/2V24 INOIC:1Y05023.024 CHECDATE:02/092V24  Report generated: 02/19/2024 07:43 User: 9771sstr Program ID: apinvlst  Page    nuns  Municipality of Penn Hills VENDOR INVOICE LIST  DOCUMENT P.0. INV DATE VOUCHER WARRANT CHECK 4598 HOUCHENS FOOD GROUP INC 117002 2400236 01/12/2024 127681 020924 57703 INVOICE:40805/D 117003 2400315 01/22/2024 127682 020924. 57703 INVOICE:40885/D 117004 2400450 01/25/2024 127683 020924. 57703 INVOICE:40923/D 117005 2400451 01/24/2024 127684 020924. 57703 INVOICE:40911/D 117006 2400452 01/25/2024 127685 020924. 57703 INVOICE:40928/D 117007 INVOICE:CR40922/D INVOICE:40939/D  INVOICE NET. 1,330.03 12.58 29.23 9.08 13.00 2.79 -8.39 10.78 69.07 720.00  PAIDAMOUNT DUE DATE TYPE TS DESCR  12.58 02/09/2024 INV PD WP SANDY CREE 29.23 02/09/2024 INV PD WP SANDY CREE 9.08 02/09/2024 INV PD WP SANDY CREE 13.00 02/09/2024 INV PD WP SANDY CREE 2.79 02/09/2024 INV PD WP PVC ADAPTO -8.39 02/09/2024 CRM PD WP RETURN FRO 10.78 02/16/2024 INV PD WP LIQUID GLU  CHECKDATE:02/09/2024 CHECKDATE:02/09/2024 CMECKDATE:02/09/2024 CHECKDATE:02/09/2024 CHECADATE:02/09/2024 01/25/2024 127686 020924. 57703 CHECKDATE:02/09/2024 GHECKDATE:02/16/2024  117232 2400517 01/26/2024 127916 021624. 57774  2467 OLANDER ENGINEERING, INC. 116640 2400196 01/02/2024 127311 012624. 57593 INVOICE:010224 4017 ONE TIME VENDOR INVOICE:240096-1/24  720.00 01/26/2024 INV PD WP PLUM CREEK  CHECKDATE:01/26/2024  116918 2400396 02/01/2024 127596 020924. 57704 4584 OPTIMUM WATER SOLUTIONS INC 116938 2400021 12/19/2023 127616 020924 57705 INVOICE:204221 116939 2400027 01/19/2024 127617 020924 57705 INVOICE:207602 116940 2400161 12/27/2023 127618 020924 57705 INVOICE:204855 116941 2400161 01/27/2024 127619 020924. 57705 INVOICE:208234 116942 INVOICE:CR202959  65.00  65.00 02/09/2024 INV PD CE REFUND FOR  GHECADATE:02/09/2024  74.00 74.00 59.00 59.00 -150.00  74.00 02/09/2024 INV PD MB WATER COOL 74.00 02/09/2024 INV PD MB WATER COOL 59.00 02/09/2024 INV PD WP PLUM CREEK 59.00 02/09/2024 INV PD WP PLUM CREEK -150.00 02/09/2024 CRM PD MB CREDIT FRO  GHECKDATE:02/09/2024 GECKDATE:02/09/2024 CHECADATE:02/09/2024 GECKDATE:02/09/2024 12/06/2023 127620 020924 57705 CHECDATE:2/09/20A4  Report generated: 02/19/2024 07:43 User: 9771sstr Program ID: apinvlst  Page    mmuns  Municipality of Penn Hills VENDOR INVOICE LIST  DOCUMENT P.0. INV DATE VOUCHER. WARRANT CHECK# 117135 2400515 12/27/2023 127818 021624 57775 117136 2400515 01/27/2024 127819 021624 57775  ENVOICENET 168.00 228.00 512.00 17,250.90 18,402.11 35,653.01 417.92  PAID AMOUNT DUE DATE TYPE STS DESCR. 168.00 02/16/2024 INV PD WP SANDY CREE 228.00 02/16/2024 INV PD WP SANDY CREE  INVOICE:204854 INVOICE:208233 241 PA DEPT. OF REVENUE 116734 INVOICE:PR24-02 117033 INVOICE:PR24-03  CHECDATE:02/A6/2024 CHECDATE:02/A6/2024  01/25/2024 127408 PR2402. 57560 CHECDATE:01/26/2024 02/08/2024 127713 PR2403. 57656 CHECDATE:02/08/2024  17,250.90 01/26/2024 INV PD PA STATE TAXE 18,402.11 02/09/2024 INV PD PA STATE TAXE  242 PA ONE CALL SYSTEM, INC INVOICE:01038379  116923 2400031 01/31/2024 127601 020924 57706 275 PENNSYLVANIA RURAL WATER ASSOCIATION 116588 2400094 01/09/2024 127259 011924 57533 116589 2400095 01/09/2024 127260 011924 57533 116590 2400096 01/09/2024 127261 011924 57533 116591 2400093 01/08/2024 127262 011924. 57533  417.92 02/09/2024 INV PD WP PA ONE CAL  CHECKOATE:02/09/2044  240.00 185.00 105.00 185.00 75.00 31,040.00  240.00 01/19/2024 INV PD WP CLASS- M. 185.00 01/19/2024 INV PD WP CLASS- M. 105.00 01/19/2024 INV PD WP CLASS- M. 185.00 01/19/2024 INV PD WP CLASS- M.  INVOICE:76074 INVOICE:76074A INVOICE:76074B INVOICE:76040 249 PENN HILLS M.F.C.U. 116739 INVOICE:PR24-02 250 PENN HILLS POLICE 116742 INVOICE:PR24-02 249 PENN HILLS M.F.C.U.  CHECADATE:01/9/2044 CHECOATE:0A//20A CHECDATE:0A/9/202 CHECADATE:01/A19/2024  01/25/2024 127413 PR2402 57561 CHECDATE:01/26/2024  31,040.00 01/26/2024 INV PD PENN HILLS CR  01/25/2024 127416 PR2402 57562 GHECKDATE:01/26/2024  1,470.00  1,470.00 01/26/2024 INV PD JANUARY POLIC  Report generated: 02/19/2024 07:43 User: 9771sstr Program ID: apinvist  Page    unIS  Municipality of Penn Hills VENDOR INVOICE LIST 117034 INVOICE:PR24-03 253 PENN HILLS RENTAL INVOICE:308867 INVOICE:308915 INVOICE:308933 INVOICE:308951 INVOICE:308952 INVOICE:308983 INVOICE:309023 1036 PENN POWER SYSTEMS INVOICE:4566314 INVOICE:4569929 111 PENNSYLVANIA SCDU 116740 INVOICE:PR24-02 117035 INVOICE:PR24-03 116733 INVOICE:PR24-02 PD 116732  DOCUMENT P.0. INV DAIE VOUCHER WARRANT CHECK#  INVOICE_NET 35,173.29  PAID_AMOUNT DUE DATE TYPE 35,173.29 02/09/2024 INV PD CR UN DEDUCTI  02/08/2024 127714 PR2403 57657 CHECKDATE:02/08/2024  117163 2400481 02/06/2024 127846 021624. 57776 117164 2400483 02/07/2024 127847 021624 57776 117165 2400540 02/13/2024 127848 021624 57776 117166 2400484 02/08/2024 127849 021624. 57776 117167 2400485 02/08/2024 127850 021624. 57776 117168 2400482 02/12/2024 127851 021624 57776 117169 2400486 02/12/2024 127852 021624. 57776  206.23 161.99 161.98 43.88 56.99 486.72 30.49 1,148.28 679.95 35.22 715.17 2,221.22 2,221.22 4.442.44 12,131.25 8,618.40  206.23 02/16/2024 INV PD WP POLE PRUNE 161.99 02/16/2024 INV PD WP CLIMBING R 161.98 02/16/2024 INV PD WP SAFETY HEL 43.88 02/16/2024 INV PD WP THROWLINE 56.99 02/16/2024 INV PD WP SMALL CHAI 486.72 02/16/2024 INV PD WP PORTABLE 1 30.49 02/16/2024 INV PD WP POLES_FOR  CHECKOATE:02/16/2024 CHECADATE:02/16/2024 CHECKDATE:02/16/2024 HECKOATE:VA/6/2VA4 CHECDATE:02/16/2024 GHECKDATE:02/16/2024 GHECKOATE:0A/6/2VA4  116639 2400190 01/08/2024 127310 012624. 57594 117022 2400221 01/18/2024 127701 020924 57707  679.95 01/26/2024 INV PD WP JODIE LANE 35.22 02/09/2024 INV PD PW 37662 SEAL  CHECKDAT:01/26/2024 GMECADATE:02/09/2024  01/25/2024 127414 PR2402. 57563 GMECADATE:01/26/2024 02/08/2024 127715 PR2403. 57658 CMECZDATE:02/08/2024  2,221.22 01/26/2024 INV PD FAMILY DIVISI 2,221.22 02/09/2024 INV PD FAMILY DIVISI  244 PENN HILLS POLICE/NON POLICE PENSION  01/25/2024 127407 PR2402. 57564 CHECKDATE:0I/26/20A4 01/25/2024 127406 PR2402 57565  12,131.25 01/26/2024 INV PD POLICE PEN CO 8,618.40 01/26/2024 INV PD EMP PEN CONT  Report generated: 02/19/2024 07:43 User: 9771sstr Program ID: apinvlst  Page    munis  Municipality of Penn Hills VENDOR INVOICE LIST INVOICE:PR24-02 117032 INVOICE:PR24-05 POL 117031 INVOICE:PR24-03 284 PEOPLES NATURAL GAS 116751 INVOICE:24166019.024 116752 INVOICE:24166050.024 116753 INVOICE:2416610.024 116754 INVOICE:24496564.024 116755 INVOICE:2449600.024 116756 INVOICE:2496/05.024 116757 INOICE:25322735.024 117095 INVOICE:416015.024 117096 INOICE:2791395.024 117097 INVOICE:2813505.024 117098 INOICE:28135267.024 117099 INVOICE:28264175.0224  DOCUMENT P.0. INVDATE VOUCHER WARRANT CHECK#  INVOICE NEI 14,827.09 8,468.13 44.044.87 593.93 22.29 1,651.07 783.95 173.06 531.88 1,279.92 1,574.97 21.92 21.16 20.00 846.39 7,520.54 523.04  PAID AMOUNT DUE DATE  ESCR  GHECKDAT:01/26/204 02/08/2024, 127712 PR2403. 57659 CHECKDATE:02/08/2024 02/08/2024 127711 PR2403. 57660 CHECADATE:02/08/2024  14,827.09 02/09/2024 INV PD POLICE PEN CO 8,468.13 02/09/2024 INV PD EMP PEN CONT  01/16/2024 127425 012624 57595 GMECKDATE:01/26/2024 01/17/2024 127426 012624. 57595 GMECKDATE:0I/25/2V24 01/17/2024 127427 012624. 57595 CMECDATE:01/26/2024 01/16/2024 127428 012624 57595 CHECDATE:01/26/2024 01/16/2024. 127429 012624 57595 CHECDATE:01/26/2024 01/16/2024, 127430 012624. 57595 CMECADATE:01/26/2024 01/16/2024 127431 012624. 57595 CHECDATE:01/26/2024 02/01/2024 127778 020924 57708 CHECKDATE:UA/Y2VA4 02/01/2024 127779 020924 57708 GHECKDATE:U2/09/2V24 02/01/2024 127780 020924 57708 CMECKDATE:02/09/2024 02/05/2024 127781 020924 57708 CHECKOATE:02/09/202 02/01/2024 127782 020924 57708 CHECDATE:02/092024  593.93 01/26/2024 INV PD LIBRARY 22.29 01/26/2024 INV PD JODIE LANE 1,651.07 01/26/2024 INV PD PW GARAGE 783.95 01/26/2024 INV PD SENIOR CENTER 173.06 01/26/2024 INV PD LONG RD AP D 531.88 01/26/2024 INV PD THOMPSON RUN 1,279.92 01/26/2024 INV PD 102 DUFF RD 1,574.97 02/09/2024 INV PD PLUM CK 21.92 02/09/2024 INV PD LINCOLN RD 21.16 02/09/2024 INV PD JADE DR 20.00 02/09/2024 INV PD 7925 LINCOLN 846.39 02/09/2024 INV PD SANDY CK  729 PERFORMANCE FOOD GROUP, INC 116799 2400217 01/09/2024 127473 020224 57640  523.04 02/02/2024 INV PD SC HDM FOOD A  INVOICE:718003  CHECDATE:02/022024  Report generated: 02/19/2024 07:43 User: 9771sstr Program ID: apinvlst  Page    uns pres  Municipality of Penn Hills VENDOR INVOICE LIST INVOICE:729240 116801 INVOICE:CR722931 INVOICE:741796 285 JEFFREY T. PERZ 116863 INVOICE:01-24 116864 INVOICE:02-24  DOCUMENT P.O. INVDATE VOUCHER WARRANT CHECK# 116800 2400318 01/22/2024 127474 020224 57640  INVOICE NET 2,127.08 -73.16 1,613.82 4,190.78 43.93 43.93 87.86 155.00 339.00 494.00 251.10 135.85 108.50 100.10 89.90 91.45 92.95  PAID_AMOUNT DUE DATE TYPE STS DESCR 2,127.08 02/02/2024 INV PD SC FOOD, SUPP -73.16 02/02/2024 CRM PD SC RETURN FRO 1,613.82 02/16/2024 INV PD SC FOOD AND S  CHECKDATE:02/02/2024 01/13/2024 127475 020224. 57640 CMECKDATE:02/02/2024 CHECADATE:02/16/2024  117220 2400456 02/05/2024 127904 021624. 57777  01/01/2024 127539 020224. 57641 CHECADATE:02/0A2VA4 02/01/2024 127540 020224. 57641 CMECDATE:02/02/2024  43.93 02/02/2024 INV PD JANUARY HOSP 43.93 02/02/2024 INV PD FEBRUARY HOSP  288 PFUND SUP SALES co, INC INVOICE:23-715 INVOICE:24-054  117087 2400365 12/14/2023 127770 020924. 57709 117195 2400520 01/31/2024 127878 021624. 57778  155.00 02/09/2024 INV PD EM LS HYD FLU 339.00 02/16/2024 INV PD EM 46776 ON S  CHECKDATE:02/09/2024 CHECKDATE:02/16/2024  295 PITTSBURGH POST GAZETTE INVOICE:102102 INVOICE:102103 INVOICE:100841 INVOICE:103126 INVOICE:103127 INVOICE:103127A INVOICE:103128  116576 2400034 12/31/2023 127247 011924. 57534 116577 2400034 12/31/2023 127248 011924. 57534 116816 2400179 11/30/2023 127490 020224 57642 116960 2400034 01/31/2024 127638 020924 57710 116961 2400034 01/31/2024 127639 020924 57710 116962 2400034 01/31/2024 127640 020924. 57710 116963 2400034 01/31/2024 127641 020924 57710  251.10 01/19/2024 INV PD PL ZHB MTB AD 135.85 01/19/2024 INV PD AD SPECIAL CO 108.50 02/02/2024 INV PD HUD CDBG BID 100.10 02/09/2024 INV PD AD 2024 COUNI 89.90 02/09/2024 INV PD PL ZHB MEETIN 91.45 02/09/2024 INV PD PL ZHB MEETIN 92.95 02/09/2024 INV PD PL ZHB MEETIN  CHECDATE:01/19/2024 OHECADATE:01/A19/2024 CHECADATE:02/02/2024 OMECKDATE:02/09/2024 CMECDATE:02/09/2024 CECADATE:02/09/2024 CHECKDATE:02/092024  Report generated: 02/19/2024 07:43 User: 9771sstr Program ID: apinvlst  Page    unis  Municipality of Penn Hills VENDOR INVOICE LIST  DOCUMENT P.0. INV DATE VOUCHER WARRANT CHECK 117117 2400047 01/05/2024 127800 020924. 57711 117046 2400046 12/29/2023 127728 020924. 57711 117048 2400126 01/11/2024 127730 020924 57711 117049 2400224 01/08/2024. 127731 020924 57711 117050 2400223 01/08/2024. 127732 020924. 57711 117051 2400305 01/22/2024 127733 020924 57711 117052 2400320 01/24/2024 127734 020924. 57711  INVOICE NET. 869.85 40.40 95.27 115.00 100.00 100.00 100.00 85.00 635.67 2,345.92  PAID AMOUNT DUE DATE TYPESTS DESCR  1784 PNC BANK VISA IMWOICE:1400047-1/24 IMVOICE:2400046-1/24 IMOICE:2400126-1/24 IWOICE:240024-4/24 INVOICE:240023-1/23 INVOICE:2400305-1/24 INVOICE:2400320-124 302 PROFESSIONAL ASSOC. OF 116745 INVOICE:PR24-02 4562 PUMPMAN PITTSBURGH INVOICE:10322 3851 RADIOTRONICS, INC. INVOICE:290098 321 ROSS INVOICE:218204 INVOICE:218269 INVOICE:218355  40.40 02/09/2024 INV PD PW: 13425/678 95.27 02/09/2024 INV PD PW TEAMSTERS' 115.00 02/09/2024 INV PD PD FBINAA ANN 100.00 02/09/2024 INV PD EM- EMS UPDAT 100.00 02/09/2024 INV PD EM EMS UPDATE 100.00 02/09/2024 INV PD EM EMS UPDATE 85.00 02/09/2024 INV PD AD ACBA ANNUA  CHECADATE:02/09/2024 CHECKDATE:02/09/2024 CMECKDATE:02/09/2024 CMECADATE:02/09/2024 CMECADATE:02/09/2024 CMECADATE:02/09/2024 CMECDATE:02/09/2024  01/25/2024 127419 PR2402 57566 CHECADATE:01/26/2024  2,345.92 01/26/2024 INV PD JANUARY EMS U  117094 2400338 01/23/2024 127777 020924 57712  53,956.00  53,956.00 02/09/2024 INV PD WP LONG ROAD  CECADATE:02/09/2024  116674 2400250 01/04/2024 127347 012624. 57596  420.00  420.00 01/26/2024 INV PD PD 04417, 039  CHECDATE:01/26/2024 PRODUCTS CHECADATE:02/09/2024 CHECADATE:02/09/2024 CMECKDATE:02/09/2024  116951 2400097 01/19/2024. 127629 020924 57713 116952 2400348 01/26/2024 127630 020924 57713 116953 2400317 02/01/2024 127631 020924. 57713  1,293.00 57.68 302.87  1,293.00 02/09/2024 INV PD MB JANITORIAL 57.68 02/09/2024 INV PD SC JANITORIAL 302.87 02/09/2024 INV PD PW JANITORIAL  Report generated: 02/19/2024 07:43 User: 9771sstr Program ID: apinvist  Page    muns  Municipality of Penn Hills VENDOR INVOICE LIST  DOCUMENT P.0. INVDATE VOUCHER WARRANT CHECK# 116954 2400035 02/02/2024 127632 020924. 57713  INVOICE NET 331.87 1,985.42 1,285.00  PAID AMOUNT DUE DATE TYPE 5S DESCR 331.87 02/09/2024 INV PD 5C JANITORIAL  INVOICE:218356  CHECADATE:VA/VSYAVA4  2661 S L TECHNOLOGIES) INC. INVOICE:MM240024  116924 2400059 01/26/2024 127602 020924 57714  1,285.00 02/09/2024 INV PD WP PLUM CK GA  GMECADATE:02/09/2024  4180 SAFETY-KLEEN SYSTEMS, INC 117017 2400072 01/17/2024 127696 020924. 57715 INVOICE:93291250 117018 2400072 01/17/2024 127697 020924 57715 INVOICE:93291257 243 SAM's CLUB #6677 INVOICE:0198 INVOICE:9608 INVOICE:8677 INVOICE:8676 INVOICE:2042 INVOICE:000066 INVOICE:1473  129.15 168.00 2975 352.02 24.98 31.56 101.64 254.59 29.14 95.86 889.79 100.00 100.00  129.15 02/09/2024 INV PD WP PC&sC PA 168.00 02/09/2024 INV PD WP PC& SC PA  OMECADATE:02/09/2024 CECADATE:02/09/2024  116770 2400174 12/08/2023 127444 012624. 57597 116771 2400092 12/08/2023 127445 012624. 57597 116772 2400177 12/15/2023. 127446 012624 57597 116773 2400176 12/15/2023 127447 012624 57597 116774 2400175 12/19/2023 127448 012624. 57597 116775 2400032 01/03/2024 127449 012624. 57597 116776 2400033 12/12/2023 127450 012624. 57597  352.02 01/26/2024 INV PD PK LUNCH w/SA 24.98 01/26/2024 INV PD PW AAA BATTER 31.56 01/26/2024 INV PD PW BEVERAGES 101.64 01/26/2024 INV PD PK COOKING CL 254.59 01/26/2024 INV PD PW DPW CHRIST 29.14 01/26/2024 INV PD PW FLOOR CLEA 95.86 01/26/2024 INV PD Sc FOOD FOR C  GHECAT:01/26/2024 CHECDATE:01/26/2024 CHECKDATE:01/26/2024 CHECKDATE:0I/26/2V.4 CHECKDATE:0126/2024 CHECKDATE:01/26/2024 CHECKDATE:01/26/2024  588 SARGENT'S COURT REPORTING 116678 2400105 12/26/2023 127351 012624. 57598 INVOICE:1774264 116914 2400105 01/25/2024 127592 020924. 57716 INVOICE:1782076  100.00 01/26/2024 INV PD PL ZHB MEETIN 100.00 02/09/2024 INV PD PL ZHB MEETIN  CHECADATE:01/26/2024 CMECADATE:02/09/2024  Report generated: 02/19/2024 07:43 User: 9771sstr Program ID: apinvlst  Page    uuns  Municipality of Penn Hills VENDOR INVOICE LIST  DOCUMENT P.0. INVDATE VOUCHER WARRANT CHECK 4542 SECURE TECHNICAL SOLUTIONS INC 116905 2400381 01/30/2024 127582 020924. 57717  INVOICE NET 200.00 120.00  PAID_AMOUNT DUE DATE TYPE STS_DESCR  120.00 02/09/2024 INV PD PD FRANKSTOWN  INVOICE:23807  CHECDAT:UA/US/2VA  2019 SVB ASSOCIATES, INC. INVOICE:982730 INVOICE:979575 722 BERNARD 3 SESTILI, JR. 116865 INVOICE:2122 116866 INVOICE:01-24 116867 INVOICE:02-24 3855 SHULTS FORD, INC. IWVOICE:HCCS271142 INVOICE:208719HOW 3782 SIGNS BY TOMORROW INVOICE:73296  117038 2400012 02/01/2024 127720 020924. 57718 117203 2400418 01/29/2024 127886 021624. 57779  876.76 162.50 1,039.26 893.98 396.63 396.63 1,687.24 401.79 1,319.35 1,721.14 60.00  876.76 02/09/2024 INV PD FEBRUARY ALAR 162.50 02/16/2024 INV PD WP FIRE PANEL  CHECKDATE:02/09/2044 GHECKOATE:02/A6/2024  02/01/2024 127541 020224. 57643 CHECDATE:02/02/202 01/01/2024 127542 020224. 57643 CMECADATE:02/02/2024 02/01/2024 127543 020224. 57643 CHECDATE:UA/VAIAUA  893.98 02/02/2024 INV PD REFUND JANUAR 396.63 02/02/2024 INV PD JANUARY HOSP 396.63 02/02/2024 INV PD FEBRUARY HOSP  116673 2400251 01/18/2024 127346 012624. 57599 117089 2400379 01/12/2024 127772 020924 57719  401.79 01/26/2024 INV PD PD 23066 REPL 1,319.35 02/09/2024 INV PD EM 02048 REPA  CHECDATE:01/26/2024 CHECKDATE:02/09/2024  116564 2400144 01/09/2024 127235 011924 57535 340 SIRCHIE FINGERPRINT LABORATORIES 116664 2400002 01/12/2024 127337 012624. 57600  60.00 01/19/2024 INV PD AD NAME PLATE  OHECADATE:01/A9/202  533.70  533.70 01/26/2024 INV PD PD 10 GUN EVI  IWVOrCE:0626076-IN 3482 SITEONE LANDSCAPE SUPPLY  GHECADATE:01/26/2024  Report generated: 02/19/2024 07:43 user: 9771sstr Program ID: apinvist  Page    muns  Municipality of Penn Hills VENDOR INVOICE LIST INVOICE:15751292-01 4161 SNYDER BROTHERS, INC 116553 INVOICE:1360582 116554 INVOICE:1360583 117234 INVOICE:1364991 117235 INVOICE:1364992  DOCUMENT P.0. INVDATE VOUCHER WARRANT CHECK# 116785 2400264. 01/23/2024 127459 020224 57644  INVOICE NET 497.35  PAID_AMOUNT DUEDATE TYPESTS_DESCR 497.35 02/02/2024 INV PD PW ICE MELTF  OHECDATE:02/02/2024  01/11/2024 127224 011924. 57536 CECKDATE:01/19/2024 01/11/2024 127225 011924 57536 GHECKDATE:01/9/2044 02/13/2024 127918 021624 57780 CHECDATE:02/6/2044 02/13/2024 127919 021624. 57780 CHECDATE:02/16/2024  4,206.86 459.77 5,194.54 458.98 10,320.15 2,000.00  4,206.86 01/19/2024 INV PD NATURAL GAS 459.77 01/19/2024 INV PD NATURAL GAS 5,194.54 02/16/2024 INV PD JANUARY NATUR 458.98 02/16/2024 INV PD JANUARY NATUR  792 SPORTS & RECREATION ASSOC 117138 2400493 02/09/2024 127821 021624. 57781  2,000.00 02/16/2024 INV PD PK REGIS SULK  INVOICE:3039  CMECDATE:02/A6/2024  3927 STRYKER SALES CORPORATION 117193 2400528 01/30/2024 127876 021624. 57782 INVOICE:322728 4547 SUMMIT FIRE AND SECURITY, LLC 116647 2400235 01/04/2024 127319 012624. 57601 116955 2400271 01/04/2024 127633 020924. 57720 117162 2400545 02/06/2024 127845 021624. 57783 4151 TARGET OFFICE PRODUCTS, INC. 116581 2400071 01/11/2024 127252 011924. 57537 INVOICE:769535-0 116582 2400025 01/11/2024 127253 011924. 57537 INVOICE:769622-0 116583 2400070 01/11/2024 127254 011924 57537 INVOICE:769623-0  53,189.96  53,189.96 02/16/2024 INV PD EM- CARDIAC M  CHECKDATE:02/16/2024  401.83 466.00 232.42 1,100.25 1,191.00 78.72 65.36  401.83 01/26/2024 INV PD WP GASCOLA EQ 466.00 02/09/2024 INV PD LB SPRINKLER 232.42 02/16/2024 INV PD SC SEMI ANNUA  INVOICE:1359520 INVOICE:1360171 INVOICE:1406697  CHECKDATE:01/26/244 CHECDATE:2/09/244 CHECKDAT:02/A6/2024  1,191.00 01/19/2024 INV PD PD OFFICE SUP 78.72 01/19/2024 INV PD PD OFFICE SUP 65.36 01/19/2024 INV PD PU OFFICE SUP  CHECKDATE:0I/9/2024 CHECKDATE:0I/9/2024 CHECKDATE:01/19/2024  Report generated: 02/19/2024 07:43 User: 9771sstr Program ID: apinvlst  Page    muIs  Municipality of Penn Hills VENDOR INVOICE LIST  DOCUMENT P.O. INVDATE VOUCHER WARRANT CHECK 116675 2400148 01/19/2024 127348 012624. 57602 116676 2400149 01/22/2024 127349 012624. 57602 116677 2400232 01/22/2024 127350 012624 57602 116830 2400252 01/24/2024. 127506 020224 57645 117021 2400361 01/31/2024 127700 020924. 57721 2540 TOSHIBA BUSINESS SOLUTIONS, USA 116633 2400229 01/05/2024 127304 011924 57538 116596 2400197 12/28/2023 127267 011924 57539  INVOICE NET 146.75 404.75 277.23 98.85 133.10 2,395.76 2,239.33 411.03 2,650.36 406.25 800.00 2,650.00 3,856.25 43,801.47 19,635.70 63,437.17 8,424.78  PAID AMOUNT DUEDATE  ESCR  146.75 01/26/2024 INV PD PD OFFICE SUP 404.75 01/26/2024 INV PD WP OFFICE SUP 277.23 01/26/2024 INV PD WP OFFICE SUP 98.85 02/02/2024 INV PD AD OFFICE SUP 133.10 02/09/2024 INV PD PL OFFICE SUP  INVOICE:770265-0 INVOICE:770426-0 INVOICE:770446-0 INVOICE:770579-0 INVOICE:771257-0  CHECADATE:01/26/2024 CMECKDATE:01/26/2024 CMECOATE:01/26/2024 CECKDATE:02/022024 CHECKDATE:U2/D9/2VA4  2,239.33 01/19/2024 INV PD MONTHLY COPIE 411.03 01/19/2024 INV PD CE COLOR_COPY  INVOICE:519497952 INVOICE:5891263  CHECADATE:01/A9/2024 GECADATE:01/19/2024  709 TRAFFIC CONTROL EQUIP. & INVOICE:54154 INVOICE:54168 INVOICE:54172  116943 2400367 01/18/2024 127621 020924. 57722 116944 2400367 01/18/2024 127622 020924. 57722 116945 2400367 01/18/2024 127623 020924 57722  406.25 02/09/2024 INV PD PD REPLACE HA 800.00 02/09/2024 INV PD PD REPAIRED S 2,650.00 02/09/2024 INV PD PD TRAFFIC CO  GECADATE:02/09/2024 CHECAOATE:UE/VS2VA4 CMECDATE:02/09/2024  4528 TRANSYSTEMS CORPORATION INVOICE:1N.0004312020 WOICE:INVO0A30IOS 360 TRIB TOTAL MEDIA LLC 116569 2400098 12/31/2023 127240 011924 57540 AIC325.4P63ANE CMECKDATE:01/1/2024  116679 2400207 12/08/2023 127352 012624 57603 117009 2400448 01/26/2024 127688 020924 57723  43,801.47 01/26/2024 INV PD PLAN/PROFES w 19,635.70 02/09/2024 INV PD PL  CHECKDATE:01/26/2024 CHECKDATE:02/09/2024  8,424.78 01/19/2024 INV PD AD MONTHLY P  Report generated: 02/19/2024 07:43 User: 9771sstr Program ID: apinvlst  Page    mmuis  Municipality of Penn Hills VENDOR INVOICE LIST  DOCUMENT P.0. INVI DATE VOUCHER. WARRANT CHECK 117146 2400487 01/31/2024 127829 021624 57784  INVOICE NET 299.00 8.723.78 510.00 510.00 1,020.00 13,630.69  PAID AMOUNT DUEDATE  DESCR  299.00 02/16/2024 INV PD AD ADVERTISIN  INVOICE:316815 1635 TRICONNEX LP INVOICE:8426 INVOICE:8499  CHECKOATE:02/6/2044  116786 2400125 01/05/2024 127460 020224. 57646 117019 2400125 02/05/2024 127698 020924 57724  510.00 02/02/2024 INV PD PW MONTHLY RA 510.00 02/09/2024 INV PD PW MONTHLY RA  CHECADATE:02/02/2024 CHECDATE:02/09/202  4431 TRITECH 5OFTWARE SYSTEMS INVOICE:396143  116568 2400158 11/06/2023 127239 011924. 57541  13,630.69 01/19/2024 INV PD IT CONTRACTED  CHECKDATE:0A/9/2044  737 TURTLE CREEK VALLEY COG IMWOICE:2400300-1/24  116710 2400300 01/22/2024 127383 012624. 57604 3632 PA DEPARTMENT OF LABOR & INDUSTRY 116915 2400395 01/31/2024 127593 020924. 57725  110.00  110.00 01/26/2024 INV PD AD ANNUAL DIN  CHECADATE:01/26/2024  121.12  121.12 02/09/2024 INV PD FM UCC CERT  INVOICE:Z40095-/24 364 UNI FIRST CORP. IWVOICE:1280084551 2743 UNITED RENTALS INVOICE:2198593-003 INVOICE:204747637-027 INVOICE:20474763-025 1865 UPMC-COMMERCIAL  GHECKOATE:02/09/2024  117025 2400036 02/02/2024 127704 020924 57726  48.52  48.52 02/09/2024 INV PD WP PLUM CK MO  GHECKDATE:02/09/2024  116627 2400060 12/31/2023 127298 011924 57542 116628 2400023. 01/06/2024 127299 011924 57542 117014 2400392 02/03/2024 127693 020924 57727  20.00 140.00 140.00 300.00  20.00 01/19/2024 INV PD PK 102 DUFF R 140.00 01/19/2024 INV PD PW RECYCLING 140.00 02/09/2024 INV PD PW MONTHLY RE  CHECKDATE:01/A9/202 CHECKDATE:0L/A92V24 OMECKDATE:02/09/2024  Report generated: 02/19/2024 07:43 User: 9771sstr Program ID: apinvist  Page    munus  Municipality of Penn Hills VENDOR INVOICE LIST 116578 INVOICE.MCGINITY, M 2228 U.S. BANK 117053 INVOICE:706403BA 117054 INVOICE:7163117 117055 INVOICE:7169262 4347 VALERO SERVICE INC INVOICE:SI-153051 37 VERIZON-PA 116643 116644 116642 IVOICE:9022343530A 116798 117061  DOCUMENT P.0. INV VOUCHER WARRANT CHECK#  INVOICE NET 400.00  PAID AMOUNT DUE_DATE TYPE 51S DESCR 400.00 01/19/2024 INV PD FN AMB REIMBU  08/14/2023 127249 011924. 57543 CHECDATE:01/9/2024  09/25/2023 127735 020924. 57728 CMECADATE:02/09/2024 12/22/2023 127736 020924 57728 CHECADATE:02/09/2024 12/22/2023 127737 020924 57728 CHECADATE:02/09/2024  829.68 646.50 592.63 2,068.81 16,036.46  829.68 02/09/2024 INV PD FN GO NOTES S 646.50 02/09/2024 INV PD FN GOB A&B 592.63 02/09/2024 INV PD FN GOB SERIES  117139 2400470 08/31/2023 127822 021624 57785  16,036.46 02/16/2024 INV PD PD 48589 NEW  GHECADATE:02/A6/2024  01/01/2024 127315 012324. 57547 01/01/2024 127316 012324. 57547 12/29/2023 127314 012324 57548 CHECDATE:01/23/2024 01/24/2024 127472 020224. 57647 02/02/2024 127743 020924. 57729  286.90 280.07 100.00 79.99 169.69 286.86 280.07 1,483.58 18,000.00  286.90 01/23/2024 INV PD EM HOT SPOT 3 280.07 01/23/2024 INV PD EM TABLET SVC 100.00 01/23/2024 INV PD PD COMPUTER S 79.99 02/02/2024 INV PD WM SC FAX/INT 169.69 02/09/2024 INV PD MB INTERNET 286.86 02/16/2024 INV PD EM HOT SPOT 3 280.07 02/16/2024 INV PD EM TABLET SER  OIE5.0AS.I4A CHECADATE:01/23/2024 OI:532369.024 CHECKDATE:01/23/2024  INOICE:85251525.024 CHECADATE:02/02/2024 INOIC:820A0.024 CHECDATE:02/09/2024 117142 2400212 02/01/2024 127825 021624. 57786 INOICE:9553951.024 CMECDATE:02/A6/2024 117143 2400212 02/01/2024 127826 021624 57786 INOIE:955959.024 CHECADATE:02/16/2024 49 BOROUGH OF VERONA INVOICE:FY2023 2911 VTIC  116645 2400213 01/01/2024 127317 012624. 57605  18,000.00 01/26/2024 INV PD WP VERONA SEW  CMECADATE:01/26/2024  Report generated: 02/19/2024 07:43 User: 9771sstr Program ID: apinvlst  Page    uns  Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT INVOICE:5792 INVOICE:5816 414 W.B. MASON INVOICE:244151992 380 WERNTZ MEM ANIMAL HOSP INVOICE:1275 INVOICE:1601  INV ATE VOUCHER WARRANT CHECK CHECADATE:02/02/2024 CHECADATE:02/A6/2024  INVOICE_NET 244.00 162.00 406.00 246.97  PAID_AMOUNT DUE DATE TYPE STS DESCR 244.00 02/02/2024 INV PD SC SEMI ANNUA 162.00 02/16/2024 INV PD 55-3 YEAR TES  116790 2400328 01/15/2024 127464 020224 57648 117170 2400511 02/02/2024 127853 021624 57787  116828 2400342 01/26/2024 127502 020224. 57649  246.97 02/02/2024 INV PD SC OFFICE SUP  CHECADATE:02/02/202  116598 2400180 01/08/2024 127269 011924. 57545 116599 2400180 01/08/2024 127270 011924 57545  951.90 546.04 1,497.94 222.50 658.00 880.50 90.00  951.90 01/19/2024 INV PD OFFICER BRICK 546.04 01/19/2024 INV PD PD OFFICER WA  CHECDATE:01/19/2024 CHECKDATE:01/A192024  4360 WESTCOM WIRELESS INC INVOICE:26801 INVOICE:26852  117086 2400442 02/01/2024 127769 020924. 57730 117144 2400471 02/07/2024 127827 021624. 57788  222.50 02/09/2024 INV PD PD 23065 SERV 658.00 02/16/2024 INV PD PD POWER PROD  CHECKDATE:02/092024 CHECKDATE:02/16/2024  381 WESTERN PA WPC ASSOC INVOIC:2400245-1724  116672 2400245 01/23/2024 127345 012624. 57606 4377 WESTMORELAND SANITARY LANDFILL LLC 116950 2400076 01/31/2024 127628 020924 57731  90.00 01/26/2024 INV PD PD ANNUAL MEM  CHECADATE:01/26/2024  1,374.36  1,374.36 02/09/2024 INV PD WP PLUM CREEK  IWVOICE:CHI482757 4308 WEX INC INVOICE:94946094 471 DAVID W WILKINSON  CHECDATE:02/09/2024  116916 2400397 01/31/2024 127594 020924. 57732  30,047.74  30,047.74 02/09/2024 INV PD GASOLINE  GHECKDATE:02/09/2024  Report generated: 02/19/2024 07:43 User: 9771sstr Program ID: apinvlst  Page    munus ereosdoton  Municipality of Penn Hills VENDOR INVOICE LIST 116869 INVOICE:01-24 116870 INVOICE:02-24  DOCUMENT P.0 INV DAIE VOUCHER WARRANT CHECK#  INVOICE_NET 300.33 300.33 600.66 537.42 729.90 1,267.32 28.18 26.47 28.18 28.97 113.69 28.97 47.58 26.81 1,515.97 26.81 31.65 31.65  PAID AMOUNT DUE_DATE IYPESTS_DESCR 300.33 02/02/2024 INV PD JANUARY HOSP 300.33 02/02/2024 INV PD FEBRUARY HOSP  01/01/2024 127545 020224 57650 OHECADATE:02/02/2024 02/01/2024 127546 020224. 57650 CHECKDATE:02/02/2024  481 WITMER PUBLIC SAFETY GROUP 116909 2400366 01/24/2024 127587 020924. 57733 IMVOICE:INV404659 117145 2400455 02/06/2024 127828 021624. 57789 IWVOICE:INV413701 377WPJWA 116619 IWVOICE:1007611.01Z4 116620 IWOICE:1010209-0124 116621 INVOICE:1123362.0124 116711 INVOICE:100235.0124 116712 IWVOICE:1006736.0124 116713 INVOICE:1006784.0124 116714 INVOICE:1016/85.01z4 116715 IOICE:1039655.0124 116716 INVOICE:1061697.02Z4 116717 INVOICE:1129295.0124 117181 INVOICE:1007011.0Z4 117182 INVOICE:10102D3.0224  537.42 02/09/2024 INV PD PD RIFLE AMMO 729.90 02/16/2024 INV PD PD HANDGUN AM  CHECADATE:02/09/2024 GHECKDATE:02/A16/2024  01/08/2024 127290 011924 57546 CHECDATE:01/19/2024 01/10/2024 127291 011924 57546 CHECADATE:0I/A9/2VA4 01/08/2024 127292 011924. 57546 CHECADAIE:0I/9/2024 01/18/2024 127384 012624 57607 CHECADATE:01/76/2024 01/08/2024 127385 012624 57607 CHECKDATE:01/26/2024 01/18/2024 127386 012624 57607 CMECADATE:UI/6/2V44 01/18/2024 127387 012624. 57607 CHECKDATE:01/26/2024 01/17/2024 127388 012624 57607 CHECDATE:01/26/2024 01/19/2024 127389 012624 57607 CHECADATE:01/26/2024 01/18/2024 127390 012624 57607 CHECADATE:01/26/2024 02/02/2024 127864 021624. 57790 CHECADATE:02/16/2024 02/07/2024 127865 021624, 57790 CHECADATE:02/A16/2024  28.18 01/19/2024 INV PD LINCOLN RD TR 26.47 01/19/2024 INV PD LINCOLN/TYLER 28.18 01/19/2024 INV PD ADAM/FAHEY 28.97 01/26/2024 INV PD LONG RD 113.69 01/26/2024 INV PD SENIOR CENTER 28.97 01/26/2024 INV PD LOUGEAY/WM PE 47.58 01/26/2024 INV PD 631 LONG RD 26.81 01/26/2024 INV PD MEMORIAL PAEK 1,515.97 01/26/2024 INV PD MUNICPAL BLDG 26.81 01/26/2024 INV PD THOMPSON RUN 31.65 02/16/2024 INV PD LINCOLN RD TR 31.65 02/16/2024 INV PD LINCOLN / TYL  Report generated: 02/19/2024 07:43 User: 9771sstr Program ID: apinvlst  Page    muns  Municipality of Penn Hills VENDOR INVOICE LIST  DOCUMENT P.O. INV DATE VOUCHER WARRANT CHECK  INVOICE_NET 31.65 1,966.58 4,808.90 290.00 5,098.90 1,282.30 2,029.53 2,170.54 1,509.77 1,061.05 1,695.83 7,945.98 17,695.00 420.00  PAID_AMOUNT DUE DATE TYPE STS DESCR 31.65 02/16/2024 INV PD ADAMS/FAHEY  117183 IWVOICE:1123362.024 3812 XYLEM INVOICE:401311114 INVOICE:401312303  02/02/2024 127866 021624 57790 CHECKDATE:02/16/2024  117196 2400527 01/29/2024 127879 021624 57791 117197 2400527 02/02/2024 127880 021624. 57791 4605 YOUNG BLACK MOTIVATED KINGS AND QUEENS 116819 2400188 08/18/2023 127493 020224. 57651 116820 2400188 09/08/2023 127494 020224. 57651 116821 2400188 10/13/2023 127495 020224. 57651 116822 2400188 11/14/2023 127496 020224. 57651 116823 2400188 12/08/2023 127497 020224. 57651 116824 2400187 12/08/2023 127498 020224. 57651 116825 2400187 01/12/2024, 127499 020224. 57651  4,808.90 02/16/2024 INV PD WP JADE PUMP 290.00 02/16/2024 INV PD WP PICK UP ZO  CHECADATE:02/16/2024 CHECADAT:UA/IG/AVA  1,282.30 02/02/2024 INV PD HUD LPCC FOOD 2,029.53 02/02/2024 INV PD HUD LPCC FOOD 2,170.54 02/02/2024 INV PD HUD LPCC FOOD 1,509.77 02/02/2024 INV PD HUD LPCC FOOD 1,061.05 02/02/2024 INV PD HUD LPCC FOOD 1,695.83 02/02/2024 INV PD HUD LPCC FOOD 7,945.98 02/02/2024 INV PD HUD LPCC FOOD  INVOICE:INV3610 INVOICE:INV5521 INVOICE:INVB163 INVOICE:INV10380 INVOICE:INV12987 INVOICE:INV12957A INVOICE:INV15134 1912 JEAN YOUNG INVOICE:2400321 393 ZORESCO EQUIPENT co. INVOICE:143079  CHECKDAT:02/02/2024 CHECKDATE:02/02/2024 CHECKDATE:02/02244 CHECKDATE:02/02/2044 CHECDATE:02/022024 CHECADATE:02/02/2024 CHECKDATE:02/02/2024  117179 2400321 01/31/2024 127862 021624. 57792  420.00 02/16/2024 INV PD SC JANUARY AQ  CHECKDATE:0A/A6/2024  116718 2400246 01/25/2024 127391 012624 57608  416.06 416.06  416.06 01/26/2024 INV PD WP 12890 PART  GHECKDATE:01/26/2044  Report generated: 02/19/2024 07:43 User: 9771sstr Program ID: apinvist  Page    muus  Municipality of Penn Hills VENDOR INVOICE LIST  DOCUMENT P.0. INV DATE VOUCHER WARRANT CHECK #  INVOICE NET 4,256,001.16  PAID AMOUNT DUE DATE TYPE STS DESCR  650 INVOICES  * END OF REPORT Generated by sheree strayer **  Report generated: 02/19/2024 07:43 user: 9771sstr Program ID: apinvlst  Page    Andrejchak, Scott From: Sent: To: Subject:  Monday, January 22, 2024 8:37PM Andrejchak, Scott issues at 8310 Lincoln Rd.  Please place my name on any agenda where we can come to a resolution to solve my  Ican meet with you and whomever to discuss issues l'm having with drainage and mold coming from Osage Street in Penn Hills and also trying to purchase the property adjacent from mine at 8310 Lincoln Road in Penn Hills 15147 The paper street in question is Iriquois St. you also mentioned there may be loans or grants available for the waterproofing  and mold eradication for my basement. Iwould truly like to looki into this.  My phone numberi Thank you, Karen L.Faison Sent from my pici iPhone  1    Dear Mlamager Andvejchnak  JAN.26,2024  Please put we On the next (Feb.z) Peun Hslls Council mecling7in agendq order to Complete wny itews 57  Concil  8 J  from the Previous fJan:22*)  Meeking.  In the allowoble 3 winuks, I was only obleto dddress hhe varjed, inconsistet, agenda item discrepancy, regaurdins the lishing V non-listing for he So-callec cppoirtvent rof Muncipel Engineel (and Subsegvert "abling of Same doring HeTz" ove)  to hoye g"Spegiel  With 24 laur hotice! ch--like oregepy  Also, T was beto advise ERE of  ofS Hoyck Drive ds the povcelsconhinves to Rodi Rond. Th addition, the jack of Public Coumert allowance 6y the Moyjor for the 2 Soccerfreds Was noted for fe record (Nov Conditioned USe appliccen Pudng. Thank you for allowing ye tosict these itews  Continve to  a5 necessary, to 8€   encouretge Proper dve pracess  jnall fhat we collechively do, to fustera betten  relatoughip berweeu ovr local government aund cititos,  GREG SWATCHac 648 GPAMACLN,    MUNICIPALITY OF PENN HILLS Resolution No. 2024-6  Al RESOLUTION OF THE MUNICIPALITY OF PENN HILLS, COUNTY OF ALLEGHENY, COMMONWEALTH OF PENNSYLVANIA AUTHORIZING THE MUNICIPALITY OF PENN HILLS TO ENTER INTO Al LEASE. AGREEMENT WITH THE MUNICIPALITY OF PENN. HILIS,ASLESSOR, AND THE PENN. HILLS SOCCER ASSOCIATION, AS LESSEE FOR THE SOCCER FIELDS AND CONCESSION STAND LOCATED AT UNIVERSAL MEMORIAL PARK. AND THE WHEREAS, The Municipality of] Penn Hillsi is the owner oft the soccer fields and concession stand at Universal Memorial Park and the soccer field at Tumer-rniendshp Park,  SOCCER FIELD AT TURNER-FRIENDSHI PARK.  located within Penn Hills; and  WHEREAS, the Penn Hills Soccer Association (hereinafter "PHSA") desires to lease the soccer fields and concession stand at Universal Memorial Park and the soccer field at Turner- Friendship Park on Monday through Sunday of each week from April 1st through June 1st and September 1st through October 31s'ofeach year for ai two-year period, 2024-2025; and, NOW, THEREFORE, BE IT RESOLVED BY THE MUNICIPALITY OF PENN  HILLS, IN A MEETING DULY CONVENED, THEI FOLLOWING:  1. The Municipality of] Penn Hills is authorized to enter into al Lease Agreement with 2. The soccer fields and concession stand at Universal Memorial Park and the soccer field at Turner-Friendship Park leased by PHSA from Penn Hills will be utilized by PHSA on Monday through Sunday of each week from April 1st through June 1stand September 1st through October 31S of each year for a two-year period, 2024-2025, for the soccer field usage and the resale of food and beverages to the 3. The manner and method of operation of the soccer fields and concession stand shall be determined by a Lease. Agreement entered between Penn Hills and the 4. Acopy of the proposed Lease Agreement is attached hereto and made part THISRESOLUTION APPROVED AND. ADOPTED! BYTHEI MAYORANDCOUNCI OF THEI MUNICIPALITY OF PENN HILLS ON THIS 26th DAY OF FEBRUARY2024.  thel PHSA.  users of the park during regularly scheduled soccer.  PHSA. thereof.  By:  Pauline Calabrese, Mayor ATTEST:  Date  Scott Andrejchak, Municipal Manager  Date    LEASE. AGREEMENT  This lease agreement ("Lease"), is made this  day of  Between the Municipality of] Penn Hills, Pennsylvania (hereinafter "Penn Hills" or Municipality" in this agreement), and the Penn Hills Soccer Association, a Pennsylvania non-profit association (hereinafter "PHSA"), for the tenancy and management oft the Universal Memorial Park Soccer Fields and Concession Stand and the Tumner-Friendshp Park  Soccer Field.  The authorization to enter this Lease has been approved by the Municipal Council  of Penn Hills, Pennsylvania, at ai regular meeting ofl Mayor and Council on the  day of  2024 by Resolution  and by the properly constituted Officers of  PHSA.  NOWTHEREFORE, the parties hereto in consideration oft the mutual covenants and  promises made herein, and intending to be legally bound hereby agree as follows: FIELDS U6, U8, U10, AND U13 AT UNIVERSAL MEMORIAL PARK SOCCER FIELD ATTURNER/RIENDSIT PARK  1. Penn Hills, owner, and lessor herein, hereby agrees to lease to PHSA Fields U6, U8, U10, and U13 at Universal Memorial Park and the soccer field at' Turner-Priendship: Park for exclusive use oft the PHSA from April 1st through June 15t and September 1st through October 31st for aj period oftwo years commencing April 1st, 2024, through October 31st, 2. PHSA agrees that prior permission must be granted by Penn Hills Parks & Recreation to PHSA for use of fields U6, U8, U10, and U13 at times other than the period as set forth above. PHSA further agrees that they cannot make any repairs to the fields without  2025.  permission from Penn Hills Parks & Recreation.  3. Itis Penn Hills responsibility for the normal maintenance and mowing ofU6, U8, U10, and U13 fields as scheduledi in the normal course oft business through Penn Hills Parks  and Recreation.    CONCESSION STAND AT UNIVERSAL MEMORIAL PARK  1. Penn Hills, owner and lessor herein, hereby agrees to lease to PHSA the concession stand at Universal Memorial Park on Monday through Sunday of each calendar week beginning April 1st through June 1st and September 1S't through October 31st ofe each year for a two-year period, 2024-2025. The parties further agree that PHSA shall manage and staff the concession stand  during the term oft this Lease.  2. The parties also agree that PHSA shall have the sole and exclusive right to the use, operation, and management of the concession stand during the period set forth above. 3. PHSA shall pay to the Municipality ofl Penn Hills a flat fee of$1.00 payable to the Municipal Finance Office no later than ten (10) working days from the close ofPHSA season. 4. The concession stand will be used by the PHSA for the resale of food and beverages to the users of the park during regularly scheduled games played by PHSA, practices and approved camps. No change in the general use oft the concession stand to a use other than that contemplated under this Lease will be made by the PHSA. PHSA will supply Penn Hills  as schedule of games at Universal Memorial Park.  5. PHSA will not create, cause or allow to be created any debt, lien, charge or encumbrance against the Municipality. PHSA will pay and discharge, or cause to be paid and discharged when the same become due, all taxes, assessments, and other governmental charges, if  any, which are lawfully imposed.  6. PHSA shall be responsible for payments of any Federal, State, orl Local taxes or any  other fees which may result from the operation of the concession stand.  7. PHSA shall be responsible for the operation of the concession stand and will, at all times, keep the concession stand in good and safe condition, free oft trash and debris and comply with    all laws, ordinances codes and municipal park regulations applicable to the use oft the concession stand and park. The PHSA will not permit, commit or suffer waste or impairment to the  concession stand, its site or any part thereof.  8. PHSA shall protect, defend, indemnify, and save harmless Penn Hills from and against any and all liability, damages, suits, liens and judgements of whatever nature, including but not limited to, claims for contributions and/or indemnification for injuries to, or death of, any person or persons, caused by, in connection with, or arising out of any activities and operation of the  concession stand.  9. PHSA shall purchase general liability insurance (minimum of $1,000,000) naming Penn Hills as an additional insured on the policy, proofofinsurance coverage to be sent to the Municipal Purchasing Office which must be verified by the Municipality of] Penn Hills before  occupancy.  10. PHSA shall secure any state or local licenses or permits necessary for the sale ofi food  and beverages at the concession stand.  11.A As per the "Public Facilities Concession Regulations" 1978, Nov.26, P.L. 1303,No.315, Sec 2505" Every public agency shall require that every contract entered into after the effective date of this act, granting any concession, license, permit or right to sell, lease contract for, or otherwise make available for consideration, good or services to the public in any public facility, contain provisions giving the public agency the right toi regulate the kind, quality and price of such goods and services, upon such terms and conditions as may be appropriate." The Municipality of] Penn Hills, as a public agency under the above legislation, reserves its right to regulate the kind, quality, and price of those items sold at the concession stand. Any required  changes will be reflected in a written revision to thel lease agreement.    12. PHSA shall make no physical changes to the concession stand or to any other part of the building housing the concession stand without written permission from Penn Hills.  13.At least one time during the soccer season, PHSA agrees that Penn Hills has the: right to inspect thel books and records related to the business oft the concession stand and to perform an an audit, ifr necessary. Penn Hills reserves the right to designate a representative of the Municipality to have access to said books and/or records, and upon reasonable advance notice to PHSA, to inspect said books at any time. Penn Hills has the right to inspect the concession stand  at any time.  14.All persons working at the concession stand shall be employees of volunteers ofPHSA. nothing herein shall be construed as creating ai relationship of co-partners orj joint venture between PHSA and Penn Hills, or as constituting PHSA or any ofits agents, volunteers, or  employees as employees of the Municipality of Penn Hills.  15. Penn Hills will be responsible for the normal maintenance and repair oft the concession stand i.e., electrical, plumbing, security. PHSA will be responsible for all repairs to the concession stand only ifr repairs are ai result of negligent and careless operation of the facility by PHSA. PHSA is also responsible for maintenance and repair of all equipment in concession  stand.  16.IfPHSA is going to staff the concession stand with minors, it must specifically comply  with both the Federal and State child labor regulations.  17.All items or property attached to the leased premises or placed thereon by PHSA, the removal ofwhich would cause damage to the leased premises, are to remain the property of Penn Hills upon the termination oft this Lease unless a written agreement prior to the installation of such items of property is made between Penn Hills and PHSA.    18. No amendment, modification, or alteration of the terms oft this Lease shall be binding unless the same in writing, dated subsequent to the date oft this Lease and duly executed by the  parties.  19. No waiver by the parties hereto of any defense or breach ofany term or condition or covenant oft this lease shall be deemed to be a waiver of any other breach of the same or any  other term, condition, or covenant herein.  20. Upon the execution and delivery ofthis Lease by and among the parties hereto, iti is agreed that this Lease shall entirely supersede and extinguish all prior agreements, oral or written understandings or agreements covering the leased premises between Penn Hills and PHSA, and accordingly that all rights and obligations flowing among the parties hereto as to the leased premises shall be determined only in accordance with the provisions contained in this Lease  Agreement.  21. This Lease shall be in effect until December 31, 2025.  22. This Lease will terminate if any oft the terms and conditions oft this Lease. are breached by 23. This Lease shall be governed by the laws oft the Commonwealth of Pennsylvania.  PHSA.  ATTEST:  MUNICIPALITY OF PENN HILLS  Scott Andrejchak Municipal Manager WITNESS:  Pauline Calabrese Mayor  PENN HILLS SOCCER. ASSOCIATION  (Title) Date  Date