PENN HILLS COUNCIL December 18, 2023 7:00PM  1. 2. 3. 4.  Pledge of Allegiance Roll Call  Approval of Minutes  November 20, 2023 Ratification of Expenditures  Approval of Warrants = Journal Vouchers CD Requisitions Checks  3 9 57022-57311  $7,490,651.00 $ 21,314.38 $4,050,027.71 $11,561,993.09  Total  5.  PUBLIC COMMENT ON NON-AGENDA ITEMS  a) Greg Swatchick  6.  APPOINTMENTS & APPROVALS December 18, 2023 ORDINANCES  a) Appoint Carmen Bray toi the Penn Hills Shade Tree Commission effective  7.  a) Approve Ordinance 2023-2703, Adopting the 2024 Operating Budget and  Establishing the Tax Rates for 2024  8.  COUNCIL COMMENTS  9.  ADJOURNMENT  12/8/2023 -SA    Visit Penn Hills TV On Youtube for Video Broadcasts of Council Meetings Tuesday, January 2, 2024 at 8:00PM - Council Reorganization Meeting  Hard Copies of Council Agendas are Available for Public Viewing at Penn Hills Library  12/8/2023 -SA    PENN HILLS COUNCIL November 20, 2023 7:00PM  1. 2.  Pledge of Allegiance Roll Call attendance. Approval of Minutes  The mayor led the Pledge of Allegiance.  Roll was called. Mayor Calabrese, Councilwoman Sapp, Councilor Fascio and Councilman Brodnicki were present. Deputy Mayor Pecora was not in  3.  The mayor called for a motion to approve October 9, 2023 Special Meeting Minutes and October 16, 2023 Council Meeting Minutes. Councilman Brodnicki made the motion. Councilor Fascio seconded the motion. Roll was called. The  minutes were approved unanimously. Ratification of Expenditures  4.  The mayor called for a motion for the approval of the expenditures. Councilor Fascio made the motion. Councilman Brodnicki seconded the motion. The mayor called for public comment. Kristee Cammazk, 410 Nelbon Avenue made a comment regarding sewer rates. Rico Rucker, 812 Norvelle Drive commented on sewer rates. Roll was called. The expenditures were approved unanimously.  Approval of Warrants 1 Journal Vouchers CD Requisitions Checks  0 7 56762-57021  0.00  $ 125,922.45 $4,537,666.49 $4,663,588.94  Total  5.  PUBLIC COMMENT ONNON-AGENDA ITEMS a) Sean Ferris was not present for public comment. b) Greg Swatchick 648 Gramac Lane addressed council.  6. 7.  FIRST BUDGET HEARING APPOINTMENTS  a) The mayor called for a motion to Table the Appointment of Carmen Bray to the Penn Hills Shade Tree Commission until December 18, 2023 council meeting. Counciwoman Sapp made the motion. Councilor Fascio seconded the motion. Roll was called. Item 7a was tabled unanimously.    8.  RESOLUTIONS  a) The mayor called for a motion to Approve Resolution 2023-42, Approving a a Change Order to Allen Demolition in the Amount of $10,950 for the addition of 8886-8888 Westwood Road to the Townwide Demolition Program. Councilman Brodnicki made the motion to approve Resolution 2023-42. Councilor Fascio seconded the motion. The mayor called for public comment. The mayor called for council comment. Roll was called. Resolution 2023-42 was approved  unanimously.  b) The mayor called for a motion to Approve Resolution 2023-43, Approvinga a Minor BudgetA Amendment to the Community Development Block Grant Budget for Fiscal Year 2022 to allocate $3,682.16 of Program Income into the CDBG Single Family Rehab Program. Councilor Fascio made the motion to approve Resolution 2023-43. Councilman Brodnicki seconded the motion. The mayor called for public comment. The mayor called for council comment. Roll was c) The mayor called for a motion to Approve Resolution 2023-44, Ratifying Work Authorized on Old William Penn Bridge in the Amount of $23,950. Councilwoman Sapp made the motion to approve Resolution 2023-44. Councilman Brodnicki seconded the motion. The mayor called for public comment. Greg Swatchick 648 Gramac Lane made a comment regarding the ownership of the bridge, and cost sharing. The mayor called for council comment. Roll was called. Resolution d) The mayor called for a motion to Approve Resolution 2023-45, Approving an Application Being Submitted to the Commonwealth Finance Agency by, Jamar's Place of Peace for $200,000 for the Design and Construction of a Tiny Home Project on Doak Street. Councilman Brodnicki made the motion to approve 2023- 45. Councilwoman Sapp and Councilor Fascio requested clarification. The manager gave a more detailed explanation. Roll was called. Mayor Calabrese, Councilor Fascio, Councilman Brodnicki voted in the affirmative. Counciwoman e) The mayor called for a motion to Approve Resolution 2023-46, Approvingan Application to the Commonwealth Financing Agency on Behalf of the Municipality of Penn Hills for $1 million for the Acquisition of Three Medic Units. Councilman Brodnicki made the motion to approve Resolution 2023-46. Councilwoman Sapp seconded the motion. The mayor called for public comment. Greg Swatchick 648 Gramac Lane made a comment. The mayor called for council comment. Roll was  called. Resolution 2023-43 was approved unanimously.  2023-44 was approved unanimously.  Sapp voted no. Resolution 2023-45 was approved.  called. Resolution 2023-46 was approved unanimously.  9.  COUNCIL COMMENTS    10. ADJOURNMENT  The meeting was adjourned at 8:07 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, November 27 at 7PM - Second Budget Hearing & Budget Presentation  Monday, December 11 at 7PM - Council Non-Voting Meeting Monday, December 18 at 7PM - Council Voting Meeting & Budget Adoption Hard Copies of Council Agendas are. Available for Public Viewing at Penn Hills Library    MASTER  EXPENDITURE SUMMARY DATE DECEMBER 18, 2023  NUMBERS 3 9  AMOUNT $7,490,651.00 $21,314.38  JOURNAL VOUCHERS CDI REQUISITIONS CHECKS  57022-57311 $4,050,027.71  01 GENERAL FUND 04 HUD 7 STORM SEWER 08 SEWER USAGE 18 CAPITAL IMPROVEMENTS FUND 20 AMERICAN FEDERAL RESCUE PLAN FUND 19 MUNICIPAL GOVT CENTER BLDGI FUND 35 LIQUIDI FUELS 58 SENIOR CENTER MEALS-PI 67 FEDERAL EQUITY SHARING 90 PAYROLL  $1,090,868.77 $56,430.14 $0.00 $729,501.40 $864,864.76 $389,437.64 $0.00 $244,063.54 $0.00 $0.00 $674,861.46  $11,561,993.09  GRAND TOTAL EXPENDITURES g Sheree Strayer PREPARED  12/11/2023  Finance Director December 11, 2023  YEAR-TO-DATE PAYROLL  $13,073,959.91    JOURNAL VOUCHERS Debt Service Payment  MASTER  JV#11-1981 US BANK  $1,739,771.00 $40,880.00 $5,710,000.00  JV#11-199 COMPUSHARE Debt Service Payment JV#11-200 BNY MELLON Debt Service Payment    DECEMBER 18, 2023, CD REQUISITION LIST  REQ#  ACCOUNT#  VENDOR NAME  DESCRIPTION  AMOUNT $ 3,736.00 $ 470.00 $ 505.00 $ 576.75 $ 493.00 $ 8,300.00 $ 1,330.00 $ 1,200.00 $ 4,703.63  2303272 04-462-00-642048 Gateway Engineers, Inc. 2303273 04-462-00-596048 Affordable Services 2303334 04-462-00-598048 Affordable Services 2303335 04-462-00-598048 Bruce Dice & Associates 2303352 04-462-00-596048 George Pindro  William McKinley UFAS improvements Single Family Rehab LBP Testing Single Family Rehab LBP Testing Single Family Rehab Liens Single Family Rehab  2303336 04-462-00-642048 Huckestein Mechanical Services McKinley Electrical Upgrades 2303361 04-462-00-596048 Mr. Waterheater Enterprises, Inc. Single Familuy Rehab  2303370 04-462-00-631723 Gateway Engineers, Inc. 2303371 04-462-00-642048 Gateway Engineers, Inc.  CDBG Street Reconstruction William McKinley UFAS Improvements  Total  21,314.38    muns  Municipality of Penn Hills VENDOR INVOICE LIST 1A&H EQUIPMENT CO INVOICE:C04331 INVOICE:C29034 INVOICE:C29043 INVOICE:E02407 INVOICE:W13665 4496 AB SPECIALTIES INC INVOICE:112723-1 INVOICE:112723-2 INVOICE:231005 INVOICE:231020  DOCUMENT P.0. INV DATE VOUCHER WARRANT CHECK" 115979 2302685 11/29/2023 126637, 12082023 57218 115370 2302775 11/08/2023 126018 111723, 57037 115371 2302761 11/08/2023 126019 111723 57037 115372 2302344 10/05/2023 126020 111723 57037 115607 2302893 11/08/2023 126256 12012023 57144  INVOICE NET 283.72, 117.12 1,836.80 7,025.00 203.40 9,466.04 29,020.00 11,250.00 15,900.00 10,005.00 66,175.00 198.00 258.00 456.00 1.08 8.99 4.88  PAID AMOUNT DUE_DATE TYPE 15 DESCR 283.72 12/08/2023 INV PD PW 38249 TAIL 117.12 11/17/2023 INV PD PW 50869/6632 1,836.80 11/17/2023 INV PD PW F5622/3824 7,025.00 11/17/2023 INV PD PW SURE TRAC 203.40 12/01/2023 INV PD. PW 13425 - PL  CHECKOATE:12/06/202 GHECKATE:11/172023 CHECKDATE:11/17/2023 CMECDATE:1/17/2023 GHECKDATE:Z/0ITVS  115618 2302678 11/27/2023 126267, 12012023 57145 115619 2302643 11/27/2023 126268 12012023 57145 115362 2300624 10/03/2023 126010 111723 57038 115711 2301531 10/30/2023 126364 12012023 57145  29,020.00 12/01/2023 INV PD WP JODIE LANE 11,250.00 12/01/2023 INV PD WP SANDY CK M 15,900.00 11/17/2023 INV PD WP LONG RD LA 10,005.00 12/01/2023 INV PD WP PLUM CREEK  CECADATE:12/01/2025 CHECDATE:12/01/2025 CHECADATE:1/A7/2023 CHEGDATE:12/01/2023  3337 ACE PLUMBING SERVICES INVOICE:230296-1/23 IMOICE:Z30X017-125  115712 2302996 11/14/2023 126365 12012023 57146 115713 2303017 11/01/2023 126366 12012023 57146 3783 ACE FIX-IT HARDWARE OF TYRONE, INC. 115528 2302873 10/25/2023 126177 112223 57090 115529 2302875 10/26/2023 126178 112223 57090 115530 2302874 10/28/2023 126179 112223 57090  198.00 12/01/2023 INV PD PK PH PARK PL 258.00 12/01/2023 INV PD PW INSTALL VA  CHECDATE:12/01/2023 HECKOATE:2/0/2U  1.08 11/22/2023 INV PD WP FASTENERS 8.99 11/22/2023 INV PD WP TROWL CEME 4.88 11/22/2023 INV PD WP RODDER PUM  INVOICE:40158/D INVOICE:40170/D  GECADATE:1V/22P2023 GMECDATE:11/22/2023  Report generated: 12/11/2023 08:43 User: 9771sstr Program ID: apinvlst  Page    muns  Municipality of Penn Hills VENDOR INVOICE LIST INVOICE:40189/D INVOICE:40241/D INVOICE:40341/D 630 ADS ENVIRONMENTAL INVOICE:35739-1123  DOCUMENT P.0. INVDATE VOUCHER WARRAN CHECK 115586 2302919 11/03/2023 126235. 12012023 57147 115531 2302946 11/15/2023 126180 112223, 57090  INVOICE NET 28.78 101.93 145.66 3,801.00  PAID AMOUNT DUEDATE. TYPESIS_DESCR 28.78 12/01/2023 INV PD WP LOCKS &SI 101.93 11/22/2023 INV PD WP PLUM CREEK  CHECKDATE:IP2/2023 CHECKOATE:12/01/2025 CHECDATE:11/22/2023  115783 2300902 11/18/2023 126437 12012023 57148 2063 ADVANCE STORES COMPANY, INC 115638 2302990 11/15/2023 126288 12012023 57149 115508 2302988 11/07/2023 126157. 112223 57091 115509 2302909 11/07/2023 126158 112223. 57091 115639 2303051 11/22/2023 126289 12012023 57149 115640 2303052 11/27/2023 126290 12012023 57149 115963 2303103 11/29/2023 126621 12082023 57219 115966 2303104 11/30/2023 126624 12082023 57219 115510 2302989 11/17/2023 126159 112223 57091 115968 2303185 12/05/2023 126626. 12082023 57219 115969 2303162 12/06/2023 126627. 12082023 57219 115971 2303186 12/06/2023 126629 12082023 57219 115641 2303050 11/21/2023 126291 12012023 57149 115972 2303105 11/29/2023 126631 12082023 57219  3,801.00 12/01/2023 INV PD WP DD FLOW MO  GHECDATE:2/01/202  115.74 168.83 110.51 392.65 10.38 11.03 35.48 147.39 114.99 26.38 39.99 102.09 3.70  115.74 12/01/2023 INV PD PW WASHER FLU 168.83 11/22/2023 INV PD EM- 02048 BAT 110.51 11/22/2023 INV PD PW 13425 BR 392.65 12/01/2023 INV PD PW 51521 REAR 10.38 12/01/2023 INV PD PW BRAKE FLUI 11.03 12/08/2023 INV PD PW SHOP TOOL 35.48 12/08/2023 INV PD AD 41611 WIPE 147.39 11/22/2023 INV PD EM 04765 BATT 114.99 12/08/2023 INV PD WP 47241 EXTE 26.38 12/08/2023 INV PD PW OIL DRY 39.99 12/08/2023 INV PD WP SMARTSTRAP 102.09 12/01/2023 INV PD PW 78348/7524 3.70 12/08/2023 INV PD PW 10961 ROCK  INVOICE:4658 INVOICE:4751 INVOICE:4835 INVOICE:4873 INVOICE:4926 INVOICE:5010 INVOICE:5051 INVOICE:5095 INVOICE:5161 INVOICE:5195 INVOICE:5202 INVOICE:5204  HECOATEIZ/VIPVES CECKDATE:11/22/2023 OHECADATE:11/22/2023 CHECDATE:12/01/2023 CHECOATE:Z/0/2U2 CHECKOATE:1Z/06/202 CHECKOATE:12/06/2023 GHECADATEPAI2U2S CHECDATEIZ/06/2U2 CHECDATE:12/08/2023 GHECKDATE:12/06/202 GHECADATE:12/01/202  Report generated: 12/11/2023 08:43 User: 9771sstr Program ID: apinvlst  Page    unIs  Municipality of Penn Hills VENDOR INVOICE LIST INVOICE:5458A INVOICE:5499 INVOICE:5661 INVOICE:5666 INVOICE:64001 115286 INVOICE:59306 115983 INVOICE:59598 10 AFSCME 115341 INVOICE:PR23-23 11 ALCOSAN INVOICE:10-25-23 INVOICE:11-1-23 115409 INVOIC:CRID-10-23 4451 ALICIA STEVENS INVOICE:2301900-5/23 4282 ALL WASHED UP AUTO SPA INVOICE:6478  DOCUMENT P.0. INV.DATE VOUCHER WARRANT CHECK# 115967 2303104 11/30/2023 126625 12082023 57219 115975 2303160 12/05/2023 126633. 12082023 57219 115977 2303161 12/05/2023 126635 12082023 57219 115507 2302831 10/20/2023 126156 112223 57091 4429 ADVANCED RECOVERY SYSTEMS INC  INVOICE NET 9.99 30.98 11.03 58.26 1,389.42 825.38 1,243.70 2,069.08 165.08  PAID_AMOUNT DUE DATE TYPE STS_DESCR. 9.99 12/08/2023 INV PD AD 41611 REMO 30.98 12/08/2023 INV PD PW 75249 HORN 11.03 12/08/2023 INV PD PW ANGEL TIP 58.26 11/22/2023 INV PD WP 48589 -HEA  GHECKDATE:2/08/2V23 GHECKOATE:12/06/202 CHECOATE:12/06/202 GHECADATE:12/06/2023 CMECADATE:I/22I2V23  10/31/2023 125932. 111723, 57039 GHECDATE:11/7/2023 11/30/2023 126640 12082023 57220 CHECKOATE:IA/0/U  825.38 11/17/2023 INV PD FM COMMISSION 1,243.70 12/08/2023 INV PD FN COMMISSION  11/16/2023 125987 PR2323, 57022 CHECKOATE:IV/IG/2VES  165.08 11/17/2023 INV PD NOV SCH GD DU  115408 2302929 10/25/2023 126056 112223 57092 115406 2302901 11/01/2023 126054 112223 57092  23,141.87 526,553.94 -446.73 549,249.08 45.00  23,141.87 11/22/2023 INV PD WP OAKMONT IN 526,553.94 11/22/2023 INV PD WP OAKMONT WA -446.73 11/22/2023 CRM PD WP CREDIT  CHECDATE:11/22/2023 GHECKDATE:11/22/2023 10/10/2023 126057. 112223 57092 GMECDATE:I/2/202S  115795 2301900 11/28/2023 126449 12082023 57221  45.00 12/08/2023 INV PD SC WATER AERO  GHECADATE:12/06/2025  115817 2303114 11/20/2023 126471. 12082023 57222  205.60  205.60 12/08/2023 INV PD. PD POLICE CAR  CECDATE:12/08/2023  Report generated: 12/11/2023 08:43 User: 9771sstr Program ID: apinvlst  Page    muns  Municipality of Penn Hills VENDOR INVOICE LIST  DOCUMENT P.O. INVDATE VOUCHER WARRANT CHECK# 115818 2303066 11/20/2023 126472. 12082023 57222  INVOICE NET 28.80 234.40 100.00  PAID AMOUNT DUE DAIE TYPE DESCR 28.80 12/08/2023 INV PD CE CAR WASHES  INVOICE:6480 1229 ALLEGHENY COUNTY IWVOICE:2303157-1/25 3769 ALLEN DEMOLITION, LLC INVOICE:48 INVOICE:48A  CHECKDATE:2/06/202  115981 2303157 12/08/2023 126639 12082023 57223  100.00 12/08/2023 INV PD PD 2024 MEMBE  CHECKDATE:12/0/2025  115935 2302849 11/27/2023 126591 12082023 57224 115936 2302849 11/27/2023 126592 12082023 57224  556.15 15,443.85 16,000.00 224,091.33 83,400.00 307,491.33 2,100.00 1,890.00 3,990.00 10.00 10.00 20.00 105.96  556.15 12/08/2023 INV PD HUD TOWNWIDE 15,443.85 12/08/2023 INV PD HUD TOWNWIDE  CHECDATE:12/06/2023 GECADATE:2/06/2U2  142 ALLIED WASTE SERVICES 674 115940 2300186 11/30/2023 126597. 12082023 57225 INVOIcE:06/-002561s7 GAECOATE:2/0S/2U2S 115941 2300185 11/30/2023 126598 12082023 57225 INOICE:U6/-0028BA GHECKDATE:12/06/202 1384 ALLMAX PROFESSIONAL INVOICE:27590 INVOICE:27591 3 ALOM DEFERRED COMPENSA- 115327 INVOICE:PR23-23 115673 INVOICE:PR23-24  224,091.33 12/08/2023 INV PD WASTE 3067496 83,400.00 12/08/2023 INV PD RECYCLING 306  115511 2302963 11/21/2023 126160 112223 57093 115512 2302962 11/21/2023 126161 112223 57093  2,100.00 11/22/2023 INV PD WP ALLMAX/OPE 1,890.00 11/22/2023 INV PD WP- ALLMAX A  CMECDATE:IP2I22S GMECOATE:II/2I2V2S  11/16/2023 125973. PR2323, 57023 CHECDATE:I/A6/2023 11/30/2023 126324 PR2324 57133 CHECKDATE:2/01/2025  10.00 11/17/2023 INV PD ALOM 10.00 12/01/2023 INV PD ALOM  4289 AMAZON.COM SERVICES LLC  115879 2303037 11/21/2023 126535 12082023 57226  105.96 12/08/2023 INV PD SC CHRISTMAS  Report generated: 12/11/2023 08:43 User: 9771sstr Program ID: apinvlst  Page    Auns  Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT  INVDATE VOUCHER WARR  CHECK"  INVOICE. NET 524.76 409.69 19.74 74.25 71.98 146.95 272.53 124.51 74.97 89.67 60.13 97.89 26.44 40.97 119.16 30.71 336.38 206.75  PAID AMOUNT DUE_DATE IYPESTS DESCR 524.76 12/01/2023 INV PD PW SALT STORA 409.69 12/08/2023 INV PD FM CAMERA EQU 19.74 12/08/2023 INV PD FM CAMERA EQU 74.25 12/01/2023 INV PD PW FIVE TIRE 71.98 12/01/2023 INV PD PW 2 AMERICAN 146.95 12/08/2023 INV PD PW WEATHER TE 272.53 12/08/2023 INV PD PK LUNCH WITH 124.51 12/08/2023 INV PD FM EXPENDABL 74.97 11/17/2023 INV PD MB JANITORIAL 89.67 11/22/2023 INV PD PK APRONS &C 60.13 12/01/2023 INV PD PK WOODEN SPO 97.89 12/01/2023 INV PD FM EQUIPMENT 26.44 11/22/2023 INV PD PW SHIPPING T 40.97 12/08/2023 INV PD PW POWER ADAP 119.16 11/17/2023 INV PD PK LIGHT UP N 30.71 12/01/2023 INV PD WP 1/2 INCH W 336.38 11/17/2023 INV PD PK CHILDREN'S 206.75 12/08/2023 INV PD WP COLORED CA  IWOICE,1ARI-W/D-GTO GHECKOATE:12/06/2023 115662 2302972 11/20/2023 126313 12012023 57150 NOICEIGAL-ROP-TMA CHECADATE:12/01/2023 115884 2303069 12/02/2023 126540 12082023 57226 INOICEGRF-ACO-AN CMECADATE:12/08/2023 115883 2303069 12/03/2023 126539. 12082023 57226 NOICEIPIC--AA CHECDATE:12/08/2023 115658 2302743 10/30/2023 126309 12012023 57150 INOICEIVT-GTP*-PO CMECKDATE:12/01/202 115659 2302743 10/30/2023 126310 12012023 57150 MOICEPT-GI-PPA CHECOATEZ/0/2U 115877 2303116 11/09/2023 126533 12082023 57226 INOICEICC-GFCF-3rON CHECKDATE:2/06/202 115880 2303023 11/29/2023 126536 12082023 57226 INOICECA-NKV-AG CHECKDATE:2/06/202 115881 2303068 11/30/2023 126537, 12082023 57226 INVOICEICHI-NGY-9R GHECKDATE:12/06/2023 115361 2302745 11/12/2023 126009 111723 57040 INVICDIPITIRA GECADATE:1V/172023 115478 2302973 11/16/2023 126126 112223 57094 TNOICEK/K-AY-307 GMECADATE:11/22/2023 115661 2303002 11/16/2023 126312. 12012023 57150 IMOICE.ILGHRNw-1OON CHECATEIZ/UIYAV 115660 2302802 11/02/2023 126311 12012023 57150 NOCEICXN CHECATE:12/01/2023 115480 2302971 11/16/2023 126128 112223 57094 INOICE.N6-TAD-4PX GHECDATE:11/22/2023 115885 2303129 12/01/2023 126541. 12082023 57226 IMVOICEIRK-/SOL GNECDATE:12/08/2023 115357 2302860 11/07/2023 126005, 111723. 57040 115663 2302921 11/20/2023 126314 12012023 57150 INVOICE:I6-69-78: CHECDATE:12/01/2023 115360 2302863 11/08/2023 126008 111723 57040 IWOICE.NA-KBO-4R36 CHECKDATE:11/7/2023 115882 2303089 12/01/2023 126538 12082023 57226 INVOICE:I-YOWHV GHECKDATE:2/06/2023  INVOICE:VI9-3Gl-6oy1  CMECDATE:11/7/2023  Report generated: 12/11/2023 08:43 User: 9771sstr Program ID: apinvist  Page    muns  Municipality of Penn Hills VENDOR INVOICE LIST  DOCUMENT P.0. INVDATE VOUCHER WARRANT CHECK" 115358 2302862 11/07/2023 126006. 111723. 57040 INOICE:NA-3ICP-IRS CHECDATE:11/7/2023 115359 2302861 11/07/2023 126007. 111723. 57040 INVOICE:1Ag-MH-mw CHECADATE:1/17/2023 OICECLMERIKPN GHECDATE:IPZ2V.S 115476 2302899 11/14/2023 126124 112223 57094 INOICE:IHAT-OVA-AL GHECDATE:I/2/2023 1779 AMBCOACH, INC 115819 INVOICE:9114 20 AMERICAN FAMILY LIFE 115337 INVOICE:PR23-23  INVOICE NET 226.55 1,254.23 -329.39 258.00 4,242.83 5,827.50  PAID AMOUNT DUE DATE TYPE ESCR 226.55 11/17/2023 INV PD PW DRIVER'S V 1,254.23 11/17/2023 INV PD PW 08247/0824 -329.39 11/22/2023 CRM PD PW 08429/0824 258.00 11/22/2023 INV PD PW 2 MOTOROLA  115521  11/18/2023 126170. 112223 57094  11/30/2023 126473, 12082023 57227 GHECKOATEEI/0S/2VS  5,827.50 12/08/2023 INV PD FN 11/1-11/30  11/16/2023 125983 PR2323, 57024 OHECKDATE:11/16/2023  3,442.43  3,442.43 11/17/2023 INV PD CANCER INSURA  771 AT&T WIRELESS SVC. - A/R 115325 2302924 10/31/2023. 125971. 111723 57041 INVOICE:287333514639X.110625 CHECKDATE:11/A7/2023 4594 AVANTI CONSULTING GROUP INC 115293 2302913 11/04/2023 125939 111723 57042 116039 2303199 12/05/2023 126697. 12082023 57228  22.67  22.67 11/17/2023 INV PD WP PARTIAL MO  3,500.00 3,500.00 7,000.00 1,177.20  3,500.00 11/17/2023 INV PD AD MONTHLY RE 3,500.00 12/08/2023 INV PD AD MONTHLY RE  INVOICE:1127 INVOICE:1207  CHECADATE:11/17/2023 CHECADATE:12/08/2023  2491 AXON ENTERPRISE, INC. INVOICE:INUS19309 4464 BAYCOM INC  115487 2302529 09/29/2023 126135, 112223 57095  1,177.20 11/22/2023 INV PD PD REPLACEMEN  CHECADATE:11/22/2023  115714 2302892 06/12/2023 126367 12012023 57151 INOICE:QVIPIN04257 GHECATE:2/0/20 115715 2302892 07/05/2023 126368 12012023 57151  1,450.00 325.00  1,450.00 12/01/2023 INV PD EM SUPPLIES 325.00 12/01/2023 INV PD EM SUPPLIES  Report generated: 12/11/2023 08:43 User: 9771sstr Program ID: apinvlst  Page    uns  Municipality of Penn Hills VENDOR INVOICE LIST  DOCUMENT P.O. INVDATE VOUCHER WARRANT CHECK IMMOICE:EQUIPINO4SS2 GHECDATE:Z/VA/2VS 3467 BELBACK SERVICES INVOICE:37189 467 JOSEPH A BLAZE JR 115703 INVOICE:12-23 248 BOUND TREE MEDICAL 115957 INVOICE:85145520 INVOICE:85153166 115958 INVOICE:85159128  INVOICE NET 1.775.00 521.86  PAID AMOUNT DUE_DATE TYPE  115289 2302872 10/26/2023 125935, 111723 57043  521.86 11/17/2023 INV PD WP 28598 REMO  CHECDATE:11/1/2023  12/01/2023 126356. 12012023 57152 CMECDATE:12/01/2023  257.65  257.65 12/01/2023 INV PD DECEMBER HOSP  11/03/2023 126615 12082023 57229 GHECKOATE:12/06/2023 GHECOATE:1I/1/2023 11/16/2023 126616, 12082023 57229 CHECKOAT:12/06/2023  64.99 180.90 231.96 477.85 1,282.99 3,907.88 5,190.87 24,493.38  64.99 12/08/2023 INV PD EM ITEM 44701 180.90 11/17/2023 INV PD EM CORAPLEX 0 231.96 12/08/2023 INV PD EM HEAD GUARD  115363 2302615 11/10/2023 126011 111723 57044  4515 BOWSER CHEVROLET OF MONROEVILLE LLC 115985 2303070 11/29/2023 126642 12082023 57230 115609 2302746 10/25/2023 126258. 12012023 57153 4545 BRUCE-MERRILEES ELECTRIC CO 115316 2302922 11/08/2023 125962 111723 57045 INVOICE:Z302922-1/23 4591 CHRISTINA BURNS IWWOIC:2302878-1/23 2085 J0HN CAPONE INVOICE:2301038-123  1,282.99 12/08/2023 INV PD PW 17203 EXHA 3,907.88 12/01/2023 INV PD PW 42316 EX  INVOICE:20507 INVOICE:68366  CHECDATE:12/08/2025 CMECDATE:12/01/2023  24,493.38 11/17/2023 INV PD AD SIGNAL REP  CHECKDATE:11/V/2023  115308 2302878 11/08/2023 125954 111723, 57046  46,867.50  46,867.50 11/17/2023 INV PD AD COURT ORDE  CMECKDATE:1I/72023  115904 2301038 11/11/2023 126560 12082023 57231  7.00  7.00 12/08/2023 INV PD HUD SENIOR HA  CHECKDATE:12/08/2023  Report generated: 12/11/2023 08:43 user:. 9771sstr Program ID: apinvlst  Page    uns  Municipality of Penn Hills VENDOR INVOICE LIST  DOCUMENT P.0. INVDATE VOUCHER WARRANT CHECK 115905 2302839 10/24/2023 126561 12082023 57231  INVOICE NET 3,224.00 3,231.00 10,303.35 24,645.48 18,230.56 14,593.00 18,510.81 3,952.49 9,771.36 9,912.81 4,038.79 5,894.49 14,123.29 32,281.80 37,492.19 40,313.12 244,065.54 2,225.00  PAID_AMOUNT DUE DATE.  3,224.00 12/08/2023 INV PD HUD SENIOR HA  INVOICE:2302839-1/23 772 CARGILL INC. IWVOICE:2908798529 INVOICE:2908802665 INVOICE:2908506807 INVOICE:290810654 INVOICE:2908810655 IWVOICE:290817034 IWVOICE:2908821394 INVOICE:2908825425 INVOIC:2908829502 INVOICE:2908829503 INVOICE:290883558 IWVOICE:2908839662 IWVOICE:2908844302 INVOICE:290887382 1662 CHEMUNG SUPPLY CORP  GHECATE:12/06/202  115294 2302754 11/07/2023 125940 111723 57047 115295 2302754 11/08/2023 125941 111723 57047 115296 2302754 11/09/2023 125942. 111723 57047 115297 2302754 11/10/2023 125943. 111723 57047 115298 2302825 11/10/2023 125944 111723. 57047 115299 2302825 11/13/2023 125945 111723 57047 115716 2302825 11/14/2023 126369 12012023 57154 115717 2302825 11/15/2023 126370 12012023 57154 115718 2302825 11/16/2023 126371 12012023 57154 115719 2302889 11/16/2023 126372, 12012023 57154 115720 2302889 11/17/2023 126373 12012023 57154 115721 2302889 11/20/2023 126374 12012023 57154 115874 2302889 11/21/2023 126530. 12082023 57232 115876 2302959 12/04/2023 126532 12082023 57232  10,303.35 11/17/2023 INV PD PW 115.82 TON 24,645.48 11/17/2023 INV PD PW 277.4TOF 18,230.56 11/17/2023 INV PD PW 204.93 TON 14,593.00 11/17/2023 INV PD PW 164.04 TON 18,510.81 11/17/2023 INV PD PW 208.8 TONS 3,952.49 11/17/2023 INV PD PW 44.43 TONS 9,771.36 12/01/2023 INV PD PW 109.84 TON 9,912.81 12/01/2023 INV PD PW 111.43 TON 4,038.79 12/01/2023 INV PD PW 45.40 TONS 5,894.49 12/01/2023 INV PD PW 66.26 TONS 14,123.29 12/01/2023 INV PD PW 158.76 TON 32,281.80 12/01/2023 INV PD PW 362.88 TON 37,492.19 12/08/2023 INV PD PW 421.45T SA 40,313.12 12/08/2023 INV PD PW 453.16T SA  CHECKDATE:11/17/2023 CHECOATE:IV/7202S GHECKDATE:I/V72023 GHECOATE:I/V/22S GHECDATE:11/I72023 CHECDATE:11/A7/2023 CHECKOATE:12/01/2025 CHECDAT:12/01/2023 GHECADATE:12/01/2023 OHECADATE:12/01/2025 CHECDATE:12/01/2023 CHECDATE:12/01/2023 CHECDATE:2/06/2U23 CHECADATE:12/06/202  115722 2302276 11/22/2023 126375 12012023 57155  2,225.00 12/01/2023 INV PD PW (100) UCHA  Report generated; 12/11/2023 08:43 user: 9771sstr Program ID: apinvist  Page    AunIs  Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT P.0. INVDATE VOUCHER. WARR INVOICE:026945 1224 CINTAS CORPORATION INVOICE:5185356034 INVOICE:5185956093 INVOICE:9249955966 4592 ROBERT C COGDELL JR INVOICE:23025/9-1723 4398 STEVEN COHEN INVOICE:30562 75 COLONIAL COMPANIES, INC. 115338 INVOICE:PR23-23 3112 COMCAST NVOICE:0110281.1223 INVOICE:015455.023 115777 INVOICE:039258.1123 INVOICE:040366.123 INVOICE:0403773.1223 115992 IWVOICE:0534118.1223  CHECK"  INVOICE NET  PAID AMOUNT DUEDATE TYPE DESCR  GHECADATE:12/01/2023  115850 2300053 11/29/2023 126506 12082023 57233 115851 2300054 11/29/2023 126507. 12082023 57233 115852 2300051 12/01/2023 126508. 12082023 57233  35.69 42.84 148.64 227.17 47,312.50  35.69 12/08/2023 INV PD WP SANDY CREE 42.84 12/08/2023 INV PD WP LINCOLN RO 148.64 12/08/2023 INV PD WP PLUM CREEK  GHECADATE:12/08/2025 GECKOATEIZ/VS/VES GHECKOATEI2/0S/0  115306 2302879 11/08/2023 125952 111723, 57048  47,312.50 11/17/2023 INV PD AD COURT ORDE  CHECKDATE:11/7/2023  115939 2303177 12/06/2023 126596 12082023 57234  1,900.00  1,900.00 12/08/2023 INV PD WINDOW CLEANI  CHECOATE:12/08/2023 11/16/2023 125984 PR2323 57025 CMECDATE:11/16/2023  230.74  230.74 11/17/2023 INV PD COLONIAL LIFE  115987 2300289 11/28/2023 126645. 12082023 57235 115542 2300944 11/10/2023 126191 112223 57096  244.98 419.50 640.18 677.09 293.39 193.39 209.45  244.98 12/08/2023 INV PD SC INTERNET 8 419.50 11/22/2023 INV PD WP LOUGEAY RD 640.18 12/01/2023 INV PD PW PUBLIC WOR 677.09 12/08/2023 INV PD MB INTERNET 8 293.39 12/08/2023 INV PD PD INTERNET 8 193.39 12/08/2023 INV PD PD FRANKSTOWN 209.45 12/01/2023 INV PD WP JODIE LANE  CMECDATE:12/08/2025 CHECKDATE:11/22/2023 11/10/2023 126431 12012023 57156. CHECDATEZ/0/U CECOATE:Z/06/2U CHECKOATE:12/06/20 11/22/2023 126650 12082023 57235 CHECDATE:12/08/2023  115988 2303148 11/27/2023 126646 12082023 57235 115990 2303148 11/27/2023 126648 12082023 57235  115778 2300467 11/21/2023 126432 12012023 57156  Report generated: 12/11/2023 08:43 User: 9771sstr Program ID: apinvist  Page    muns psoluno  Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT INVOICE:0P284130.1223 INVOICE:0/55036.1223 INVOICE:0756240.1223 INVOICE:0760382.1123 INVOICE:0764186.1123 NVOICE:0/64186.1223 115780 INVOICE:0765050.123 INVOICE:0768021.1223 INVOICE:0768039.123 116002 INVOICE:077288.1023 INVOICE:0T3930.0823 INVICE:0773920.0925 INVOIC:0786941.123 INVOICE:0786941.1223 INVOIC:1768013.1123  INV DATE VOUCHER GHECKDAT:12/01/2023 CMECKDATE:12/01/2025 GHECKDATE:I/22V23 CHECKDATE:11/22/2023 CHECADATE:11/172023 CHECADATE:12/06/2023 11/19/2023 126434 12012023 57156 GECADATE:Z/0A/U GHECOATE:12/06/2023 GECDATE:12/06/202 11/23/2023 126660 12082023 57235 CMECOATE:12/06/202 GHECDATE:12/04/202 CHECDATE:11/T/2023 CECDATE:12/08/2023 CHECDATE:11/V/2023 CHECDATE:1/08/2023 CHECADATE:I/172023  CHECK#  INVOICE NET 230.09 255.10 214.45 165.96 175.96 141.29 180.47 180.47 126.29 175.22 164.75 174.75 250.22 138.78 339.50 5,591.28 47,586.70 64,668.12  PAID AMOUNT DUE DATE. TYPESTS DESCR 230.09 12/01/2023 INV PD WP PLUM CREEK 255.10 11/22/2023 INV PD WP SANDY CREE 214.45 11/22/2023 INV PD WP LONG ROAD 165.96 11/17/2023 INV PD WP JEFFERSON 175.96 12/08/2023 INV PD WP JEFFERSON 141.29 12/01/2023 INV PD PD UTILITY AC 180.47 12/08/2023 INV PD WP 1955 LINCO 180.47 12/08/2023 INV PD WP 8189 LINCO 126.29 12/08/2023 INV PD PD LAKETON AC 175.22 12/01/2023 INV PD WP QUIGLEY PU 164.75 11/17/2023 INV PD WP 615 MEADOW 174.75 12/08/2023 INV PD WP 615 MEADOW 250.22 11/17/2023 INV PD WP GASCOLA 138.78 12/08/2023 INV PD WP GASCOLA 339.50 11/17/2023 INV PD WP TYLER RD P  115779 2300466 11/20/2023 126433 12012023 57156 115543 2300381 11/15/2023 126192 112223, 57096 115544 2300380 11/15/2023 126193. 112223, 57096 115392 2300528 10/25/2023 126040 111723 57049 115998 2300528 11/25/2023 126656 12082023 57235  115999 2300499 11/27/2023 126657. 12082023 57235 116001 2300527 11/27/2023 126659, 12082023 57235  115781 2300772 11/17/2023 126435 12012023 57156 115394 2301307 10/22/2023 126042 111723. 57049 116004 2301307 11/22/2023 126662. 12082023 57235 115395 2302945 11/02/2023 126043 111723 57049 116005 2302945 11/27/2023 126663. 12082023 57235 115393 2300288 11/03/2023 126041, 111723, 57050 4313 COMMERCIAL ASPHALT SUPPLY INC 115870 2302974 12/04/2023 126526 12082023 57236 INVOICE:2302974-1/23 115751 2303038 11/27/2023 126404 12012023 57157  47,586.70 12/08/2023 INV PD PW MULTI MODA 64,668.12 12/01/2023 INV PD PW MULTI MODA  CHECADATE:Z/06/2U  Report generated: 12/11/2023 08:43 User: 9771sstr Program ID: apinvlst  Page    unIs  Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT INOICE:2303035-1/23  INVDATE VOUCHER WARR GHECADATE:12/01/2023  CHECK  INVOICE NET 112,254.82 75.00 375.00 450.00 1,000.00 250.00 1,000.00 2.250.00 220.00 95.00 190.00 505.00 160.93 160.93 82.39 82.39 112.79  PAID_AMOUNT DUE DATE TYPE STS_DESCR  1390 COMMONWEALTH BUILDING OFFICIALS 115643 2303047 11/27/2023 126293 12012023 57158 INVOICE:2303047-1/23 115953 2303158 11/22/2023 126610 12082023 57237 INVOICE:2303158-1/23 734 COMMONWEALTH OF PA NOIC:03227-006731 INVOICE,0AB0-02S INVOICE:1334129  75.00 12/01/2023 INV PD PLAN 2024 A 375.00 12/08/2023 INV PD CE MEMBERSHIP  CHECADATE:12/01/2023 CHECDATE:12/08/2023  115854 2303097. 11/22/2023 126510 12082023 57238 116031 2303192 08/25/2023 126689 12082023 57238 115465 2302957 11/01/2023 126113 112223 57097 2377 CONCENTRA OCCUPATIONAL HEALTH CENTERS 115587 2303012 11/08/2023 126236 12012023 57159 115292 2302911 11/01/2023. 125938 111723 57051 115943 2303107 11/22/2023 126600 12082023 57239 4501 CREXENDO BUSINESS SOLUTIONS INC  1,000.00 12/08/2023 INV PD PW ADMINISTRA 250.00 12/08/2023 INV PD PW ADMINISTRA 1,000.00 11/22/2023 INV PD WP ANNUAL FEE  GHECDATE:12/06/202 GHECDATE:2/0S/AUS GECOATE:IPAI2U2S  220.00 12/01/2023 INV PD AD UDS BUNDLE 95.00 11/17/2023 INV PD AD PHYSICAL w 190.00 12/08/2023 INV PD AD PHYSICAL E  INVOICE:16928920 IWVOICE:516049014 INVOICE:516125489 115620 115799 INVOICE:76297689.1223 115621 INVOICE:7629/722.1123 115800 INVOICE:76297722.1223 115622  CHECDATE:12/01/2025 CHECADATE:11V/17/2023 CHECDATE:12/08/2023  11/01/2023 126269 12012023 57160 GHECOATE:Z/0A/2U2 12/01/2023 126453. 12082023 57240 CHECDATE:12/08/2023 11/01/2023 126270 12012023 57160 CHECKOATE:12/0/202 12/01/2023 126454 12082023 57240 CHECADATEEE/0S/2US 11/01/2023 126271 12012023 57160  160.93 12/01/2023 INV PD SENIOR CENTER 160.93 12/08/2023 INV PD SENIOR CENTER 82.39 12/01/2023 INV PD PW MULTIPLE L 82.39 12/08/2023 INV PD PW MULTIPLE L 112.79 12/01/2023 INV PD SANDY CREEK  Report generated: 12/11/2023 08:43 user: 9771sstr Program ID: apinvlst  Page    munis  Municipality of Penn Hills VENDOR INVOICE LIST IOICE:7629723.123 115801 INVOICE:1029125.1223 115623 INVOICE:I0SII4.123 115897 INOICE:7029II4.225 115625 INOICE:70925.123 115803 INVOICE:09125.125 115626 INVOICE:7629726.123 115804 INVOICE:76.9/726.123 115627 INVOICE:76298015.1123 115805 IMOICE:76298015.1223 115628 INVOICE:76301057.123 115629 INVOICE:76301059.023 115630 INOICE:76.02351.023 115806 INOICE:7630251.1223 115631 IWOICE:76.0232.023 115807 INVOICE:7630232.1223 115632 INVOICE:7630235.0123 115808 INVOICE:7630235.1223 115633 INVOICE:7630234.023  DOCUMENT P.0. INVDATE VOUCHER WARRANT CHECK  INVOICE NET 112.79 16.26 16.26 54.25 54.25 10.86 10.86 174.45 174.45 623.50 1,162.45 16.65 16.65 16.65 16.65 16.65 16.65 14.68  PAIDAMOUNT DUE TYPE STSDESCR 112.79 12/08/2023 INV PD SANDY CREEK 16.26 12/01/2023 INV PD WILLIAM MCKIN 16.26 12/08/2023 INV PD WM MCKINLEY 54.25 12/01/2023 INV PD LONG RD 54.25 12/08/2023 INV PD LONG RD 10.86 12/01/2023 INV PD JODIE LANE 10.86 12/08/2023 INV PD J0DIE LANE 174.45 12/01/2023 INV PD 91 COLORADO 5 174.45 12/08/2023 INV PD 91 COLORADO S 623.50 12/01/2023 INV PD POLICE DEPT 1,162.45 12/01/2023 INV PD MAIN BUILDING 16.65 12/01/2023 INV PD JEFFERSON RD 16.65 12/08/2023 INV PD JEFFERSON RD 16.65 12/01/2023 INV PD LINCOLN RD 16.65 12/08/2023 INV PD LINCOLN RD 16.65 12/01/2023 INV PD PAXICO PUMP S 16.65 12/08/2023 INV PD PAXICO PUMP S 14.68 12/01/2023 INV PD RODI PUMP STA  CHECOATE:Z/0I/2025 12/01/2023. 126455. 12082023 57240 CHECOATE:12/08/2025 11/01/2023 126272, 12012023 57160 CHECDATE:12/01/2023 12/01/2023 126553 12082023 57240 CHECADATE:12/06/2023 11/01/2023 126274 12012023 57160 CHECADATE:12/01/2023 12/01/2023 126457. 12082023 57240 CHECDATE:/VS/VS 11/01/2023 126275 12012023 57160 GHECKOATE:12/01/2023 12/01/2023 126458 12082023 57240 GHECDATE:Z/06/202 11/01/2023 126276. 12012023 57160 GHECDATEE/0ITUS 12/01/2023 126459. 12082023 57240 CMECDATE:12/06/2023 11/01/2023 126278 12012023 57160 GHECOATEI/0I/20 11/01/2023 126279 12012023 57160 CHECKDAT:12/01/2023 11/01/2023. 126280 12012023 57160 GMECKOATEII/0IT2V 12/01/2023 126460 12082023 57240 GHECKOATE:12/06/2023 11/01/2023 126281 12012023 57160 GHECKOATE:12/01/2025 12/01/2023 126461 12082023 57240 GHECZDATE:12/06/2023 11/01/2023 126282 12012023 57160 CMECADATE:12/01/2023 12/01/2023 126462 12082023 57240 CMECOATE:12/08/2023 11/01/2023 126283 12012023 57160 CHECDATE:12/01/2023  Report generated: 12/11/2023 08:43 user: 9771sstr Program ID: apinvlst  Page    muns  Municipality of Penn Hills VENDOR INVOICE LIST  DOCUMENT P.0. INVDATE VOUCHER WARRANT CHECK#  INVOICE NET 14.68 14.68 14.68 14.68 14.68 14.68 14.68 14.68 14.68 3,256.51 832.00  PAID AMOUNT DUE_DATE YPE, TS ESCR 14.68 12/08/2023 INV PD RODI PUMP STA 14.68 12/01/2023 INV PD TYLER RD 14.68 12/08/2023 INV PD TYLER RD 14.68 12/01/2023 INV PD MEADOW 14.68 12/08/2023 INV PD MEADOW 14.68 12/01/2023 INV PD LOUGEAY 14.68 12/08/2023 INV PD LOUGEAY 14.68 12/01/2023 INV PD QUIGLEY 14.68 12/08/2023 INV PD QUIGLEY  115809 IWOICE:7630234.1223 115634 NVOICE:7630235.023 115810 INOICE:76.0255.123 115635 INVOICE:7630236.0123 115811 INVOICE:7630236.1223 115636 INVOICE:7630237.0123 115812 INVOICE:7630237.1223 115637 115813 INVOICE:7630238.123 1651 JUDITH CROW INVOICE:2302118-1/23 702 CRYSTAL SPRINGS WATER CO 115898 2300048 10/26/2023 126554 12082023 57242 INVOICE:16614735 102623 CHECDAT:Z/06/2U 115899 2300048 11/26/2023 126555 12082023 57242 INVOICE:16614735 112623 CHECDATE:12/08/2023 115900 2300047 11/26/2023 126556 12082023 57242 INVOICE:19750155 102623 CHECADATE:12/08/2023 115901 2300047 11/26/2023 126557. 12082023 57242 INVOICE:19750155 112623 CHECADATE:12/08/2023 2004 CWM LABORATORIES  12/01/2023 126463. 12082023 57240 CMECDATE:12/08/2023 11/01/2023 126284 12012023 57160 CMECDATE:12/01/2023 12/01/2023 126464 12082023 57240 CHECDATE:12/08/2023 11/01/2023 126285. 12012023 57160 CHECAOATE:Z/0/US 12/01/2023 126465, 12082023 57240 CMECADATE:12/06/2023 11/01/2023 126286 12012023 57160 CMECOATE:12/0A/202 12/01/2023 126466. 12082023 57240 GECOATE:12/06/202 11/01/2023 126287. 12012023 57160 CHECDATE:12/01/2023 12/01/2023 126467. 12082023 57240 CHECOATE:12/06/2U5  115864 2302118 12/04/2023 126520 12082023 57241  832.00 12/08/2023 INV PD SC TAICHI IN  CHECDATE:12/06/2023  18.48 33.35 7.50 7.50 66.83 11,250.00  18.48 12/08/2023 INV PD WP PLUM CREEK 33.35 12/08/2023 INV PD WP PLUM CREEK 7.50 12/08/2023 INV PD WP SANDY CREE 7.50 12/08/2023 INV PD WP SANDY CREE  115374 2300557 11/01/2023 126022 111723 57052  11,250.00 11/17/2023 INV PD WP OCTOBER 20  Report generated: 12/11/2023 08:43 user: 9771sstr Program ID: apinvlst  Page    uus  Municipality of Penn Hills VENDOR INVOICE LIST INVOICE:11250 INVOICE:2305299 INVOICE:2305785 INVOICE:2305790 INVOICE:IN/230100465 INVOICE:INV230100b15 2970 D&D ENGINEERING, INC. INVOICE:23-139 INVOICE:23-144  DOCUMENT P.0. INVDATE VOUCHER WARRANT CHECK# 115723 2301591 10/01/2023 126376 12012023 57161 115373 2300055 10/31/2023 126021 111723 57052 115724 2301591 10/31/2023 126377. 12012023 57161 115375 2300104 01/11/2023 126023. 111723, 57052 115886 2300557 12/01/2023 126542 12082023 57243  INVOICE NET 756.00 5,520.00 638.00 2,469.53 11,666.66 32,300.19 446.00 1,505.25 1,951.25 60.00  PAID AMOUNT DUEDATE TYPESTS DESCR 756.00 12/01/2023 INV PD WP LINCOLN RD 5,520.00 11/17/2023 INV PD WP LAB SVCS o 638.00 12/01/2023 INV PD WP LINCOLN RD 2,469.53 11/17/2023 INV PD WP PUMP STATI 11,666.66 12/08/2023 INV PD WP NOVEMBER P  CHECKDATE:I/Y72U2S GHECKOATE:2/0/2U GHECDATE:I/YI2U2S CECDATE:Z/0/US GMECADATE:11/172023 CMECADATE:12/08/2023  115725 2303016 10/17/2023 126378 12012023 57162 115865 2300395 11/28/2023 126521 12082023 57244  446.00 12/01/2023 INV PP WP MISC. MECH 1,505.25 12/08/2023 INV PD WP PLUM CREEK  CHECDATE:2/01/2023 GHECDATE:12/0/202  86 DAVIDHEISERS SPEED, INC. INVOICE:27766  115459 2300820 11/20/2023 126107. 112223, 57098 2335 BRUCE E. DICE & ASSOCIATES, PC 115906 2302846 10/31/2023 126562 12082023 57246 115946 2303106 11/30/2023 126603. 12082023 57245 115947 2303106 11/30/2023 126604 12082023 57245 115948 2303106 11/30/2023 126605 12082023 57245 115949 2303106 11/30/2023 126606 12082023 57245 115950 2303106 11/30/2023 126607. 12082023 57245  60.00 11/22/2023 INV PD PD 2 STOP WAT  GHECKDATE:11/22/2023  887.00 700.00 748.00 572.00 1,298.00 462.00  887.00 12/08/2023 INV PD HUD REHAB LOA 700.00 12/08/2023 INV PD AD RETAINER 748.00 12/08/2023 INV PD AD MISC 572.00 12/08/2023 INV PD AD POLICE DEP 1,298.00 12/08/2023 INV PD AD LITIGATION 462.00 12/08/2023 INV PD AD SHERIFF SA  INVOICE:146826 INVOICE:147638 INVOICE:147639 INVOICE:147642 INVOICE:147645 INVOICE:147646  CHECADATE:12/08/2025 GHECKOATE:12/06/202 CHECDATE:12/08/2023 CHECDATE:12/08/2023 CHECADATE:12/06/023 CMECADATE:12/08/2025  Report generated: 12/11/2023 08:43 user: 9771sstr Program ID: apinvist  Page 14    unIs  Municipality of Penn Hills VENDOR INVOICE LIST INVOICE:147647 INVOICE:147648 468 ANTHONY N DIULUS 115704 INVOICE:12-23 101 DUQUESNE LIGHT Co. 115376 INICE:03230001123 CHECKATE:11/172023 115377 INICE:097590000.123 CMECADATE:11/A7/2023 115493 MOICY-S00.IS CHECADATE:11/22/2023 115492 INvOICE1850000123 GHECDATE:11/22/2023 115494 NOIcE.45200033 CMECKDATE:11/22/2023 115378 NICEISWADO0I2S CHECDATE:/II2V2S 115379 NOICE22I5000123 OMECDATE:11/17/2023 115495 INOICEZ412000.123 CMECADATE:11/22/2023 115496 INOIcE:28022000.123 CMECDATE:11/22/2023 115497 NOICEZA0SYBIS CHECDATE:11/22/2023 115498 INOICE.9317000.123 CHECDATE:11/22/2023 115499 INOICE3A0/2000123 CHECKDATE:11/22/2023 115500 MOICE:42180000.123 GHECKDATE:11/22/2023  DOCUMENT P.0. INVDATE VOUCHER WARRANT CHECK# 115951 2303106 11/30/2023 126608 12082023 57245 115952 2303106 11/30/2023 126609. 12082023 57245  INVOICE NET 209.00 165.00 5,041.00 246.18  PAID AMOUNT  STSDESCR  209.00 12/08/2023 INV PD AD TAX EXEMPT 165.00 12/08/2023 INV PD AD RIGHT TO K  CHECKDATE:12/08/2025 CMECDATE:12/08/2025  12/01/2023 126357. 12012023 57163 CHECKOATE:2/0IT0  246.18 12/01/2023 INV PD DECEMBER HOSP  11/12/2023 126024 111723 57053 11/05/2023 126025 111723 57053 11/09/2023 126141, 112223 57099 11/15/2023 126140 112223 57099 11/12/2023 126142 112223, 57099 11/02/2023 126026 111723 57053 11/06/2023 126027 111723 57053 11/12/2023 126143 112223 57099 11/14/2023 126144 112223 57099 11/13/2023 126145 112223. 57099 11/15/2023 126146 112223 57099 11/12/2023 126147 112223 57099 11/12/2023 126148 112223 57099  2,710.78 2,325.22 15.41 183.65 406.89 1,660.04 64.39 328.62 1,255.24 5,488.84 446.01 112.59 291.73  2,710.78 11/17/2023 INV PD JODIE LANE 2,325.22 11/17/2023 INV PD LIBRARY 15.41 11/22/2023 INV PD CHADWICK 183.65 11/22/2023 INV PD RODI RD PUMP 406.89 11/22/2023 INV PD LINCOLN RD PS 1,660.04 11/17/2023 INV PD TRAFFIC SIGNA 64.39 11/17/2023 INV PD RECYCLING GAR 328.62 11/22/2023 INV PD LINCOLN RD EQ 1,255.24 11/22/2023 INV PD SENIOR CENTER 5,488.84 11/22/2023 INV PD MUNICIPAL BLD 446.01 11/22/2023 INV PD LOUGEAY RD 112.59 11/22/2023 INV PD FRIENDSHIP PA 291.73 11/22/2023 INV PD TYLER RD PUMP  Report generated: 12/11/2023 08:43 User: 9771sstr Program ID: apinvlst  Page    mnuns  Municipality of Penn Hills VENDOR INVOICE LIST  DOCUMENT P.0. INVDATE. VOUCHER WARRANT CHECK# INOICE428727000.123 CHECKDATE:11/222023 I0IC:322019.123 CMECKDATE:11/22/2023 INOIcE:538354000.1123 GHECKDATE:11/7/2023 NOIE:OYR2OVIRS OMECADATE:11/17/2025 INOIE:2)00V.I2S CHECZDATE:11/22/2023 NOIE:89)7066.123 CMECDATE:11/22/2023  INVOICE NET 10,897.04 16.51 1,090.52 169.21 666.43 2,297.67 6,188.48 19.93 423.00 207.40 37,265.60 83.99 23.42 12.01 206.85 326.27 7,388.21  PAID AMOUNT DUE_DATE PE STS ESCR 10,897.04 11/22/2023 INV PD PLUM CK WWTP 16.51 11/22/2023 INV PD DUFF PARK PAV 1,090.52 11/17/2023 INV PD PUBLIC WORKS 169.21 11/17/2023 INV PD MEMORIAL PARK 666.43 11/22/2023 INV PD GASCOLA PLANT 2,297.67 11/22/2023 INV PD DUFF EMS, FIR 6,188.48 12/08/2023 INV PD LONG ROAD 19.93 11/17/2023 INV PD MEADOW PUMP S 423.00 11/22/2023 INV PD JEFFERSON RD 207.40 11/22/2023 INV PD JADE DR  115501 115502 115380 115381 115503 115504 116006 INVOICE:7653600000 115382 115505 115506  11/09/2023 126149 112223 57099 11/13/2023 126150 112223, 57099 11/05/2023 126028 111723. 57053 11/06/2023 126029 111723 57053 11/14/2023 126151 112223. 57099 11/14/2023 126153. 112223 57099 11/27/2023 126664 12082023 57247 CMECDATE:12/08/2023 11/12/2023 126030 111723 57053 11/15/2023 126154, 112223 57099 11/13/2023 126155, 112223 57099  INOICE.0SSO00AIE3 CHECOATE/II2VAS INOICE:S010000123 CHECAOATEIPE2VES INOICE:/8000AI23 GHECOATE:I2/2023 2771 EARTHLINK BUSINESS 115424 INOICE20547854.1223 CHECDATE:11/22/2023 115425 INaIcE205/340.123 CHECDATE:11V/22/2023 115384 INOICE205472461.1123 CHECADATE:1/72023 115426 INOICE:208134129.123 CHECDATE:11/22/2023 4065 EAST WEST MANUFACTURING & SUPPLY CO., INC 115726 2303018 11/13/2023 126379 12012023 57164  11/15/2023 126072 112223 57100 11/15/2023 126073 112223 57100 11/08/2023 126032 111723 57054 11/15/2023 126074 112223 57100  83.99 11/22/2023 INV PD WPCD 23.42 11/22/2023 INV PD WM MCKINLEY 12.01 11/17/2023 INV PD ROBINSON/VERO 206.85 11/22/2023 INV PD MB MULTIPLE L  7,388.21 12/01/2023 INV PD MB 3RD QTR BI  INVOICE:7199  GHECADATE:12/0/.02  1310 EASTERN FLEET SUPPLY CO  Report generated: 12/11/2023 08:43 user: 9771sstr Program ID: apinvlst  Page    munus  Municipality of Penn Hills VENDOR INVOICE LIST  DOCUMENT P.0. INVDATE VOUCHER WARRANT CHECK# 115604 2303046 11/20/2023 126253, 12012023 57165 115605 2303046 11/20/2023 126254 12012023 57165  INVOICE_NET 43.00 31.00 74:00 -22.80 49.98 35.98 65.6 2,160.00 3,200.00 5,360.00 12.88 65.94 8.68 13.71 17.24 105.52 23.98  PAID AMOUNT DUE_DATE. IYPE.STS_DESCK. 43.00 12/01/2023 INV PD PW WASHERS NU 31.00 12/01/2023 INV PD PW NUTS  INVOICE:001089532 INVOICE:001089561 103 EASTWOOD HARDWARE INVOICE:CWP859057 INVOICE:P8959054 INVOICE:P8960886  CHECKOATE:12/01/2023 HECKOATE:/0I/0S  116033 2302882 11/02/2023 126691 12082023 57248 116032 2302882 11/02/2023 126690 12082023 57248 115606 2302923 11/14/2023 126255 12012023 57166 3534 GAGNE TECHNICAL SERVICES INC 115617 2300172 11/28/2023 126266. 12012023 57167 115816 2301876 11/30/2023 126470 12082023 57249  -22.80 12/08/2023 CRM PD EM- LED FLOAT 49.98 12/08/2023 INV PD EM LED FLOATI 35.98 12/01/2023 INV PD WP FLOOR DRAI  CHECDATE:12/06/2023 CMECADATE:12/08/2025 GHECDATE:2/04/2023  2,160.00 12/01/2023 INV PD SF PLUM CREEK 3,200.00 12/08/2023 INV PD WP JODIE LANE  INVOICE:401585 INVOICE:401588  CHECDATEIZ/0IT CHECKOAT:12/06/2023  28 FAYETTE PARTS SERVICE, INC. 115469 2302810 11/01/2023 126117 112223 57101 115520 2302881 11/02/2023 126169. 112223 57101 115471 2302953 11/07/2023 126119 112223 57101 115664 2302914 11/08/2023 126315 12012023 57168 115472 2302953 11/08/2023 126120 112223 57101 115665 2302978 11/09/2023 126316 12012023 57168 115473 2302930 11/14/2023 126121 112223, 57101  12.88 11/22/2023 INV PD PW DRILL BIT 65.94 11/22/2023 INV PD EM 96479 ROT 8.68 11/22/2023 INV PD PW THREAD SEA 13.71 12/01/2023 INV PD WP PADLOCK 17.24 11/22/2023 INV PD PW GRINDING W 105.52 12/01/2023 INV PD PW HYDRAULIC 23.98 11/22/2023 INV PD WP- 69877 WIP  INVOICE:375411 INVOICE:375621 INVOICE:376543 INVOICE:376753 INVOICE:376822 INVOICE:377045 INVOICE:378089  CHECKDATE:11/22/2023 CMECKDATE:11/22/2023 CMECKDATE:1/222V23 GECADATE:Z/0/U GEGADATEIV/Z2VES CHECDATE:Z/0/2U GHECADATE:I/2/2023  Report generated: 12/11/2023 08:43 User: 9771sstr Program ID: apinvlst  Page    uns  Municipality of Penn Hills VENDOR INVOICE LIST INVOICE:378419 INVOICE:378522 INVOICE:378572 INVOICE:379318 INVOICE:379393 INVOICE:380301 INVOICE:380639 INVOICE:380702 INVOICE:381044 115670 INVOICE:CR371401 115671 INVOICE:CR376638 115672 IMVOICE:CR376638A 115677 INVOICE:CR980316  DOCUMENT P.O. INVDATE VOUCHER WARRANT CHECK# 115666 2302979 11/16/2023 126317. 12012023 57168 115474 2302931 11/16/2023 126122. 112223. 57101 115475 2302952 11/16/2023 126123 112223, 57101 115668 2303040 11/21/2023 126319 12012023 57168 115669 2303009 11/21/2023 126320 12012023 57168 115667 2303041 11/28/2023 126318 12012023 57168 116007 2303134 11/29/2023 126665 12082023 57250 116008 2303091 11/29/2023 126666. 12082023 57250 116009 2303120 12/01/2023 126667. 12082023 57250  INVOICE NET 152.77 3.14 5.15 93.33 77.73 13.79 33.99 15.11 60.90 -11.73 -390.72 -12.88 -11.73 276.80 1,522.63  PAID AMOUNT DUE  YPE 515 DESCR  152.77 12/01/2023 INV PD PW 15592 - CH 3.14 11/22/2023 INV PD WP 69877 LIGH 5.15 11/22/2023 INV PD WP 69877 AIR 93.33 12/01/2023 INV PD PW 78348 RE 77.73 12/01/2023 INV PD WP DRIVERS SI 13.79 12/01/2023 INV PD PW 05814 MU 33.99 12/08/2023 INV PD Pw DRILL BIT 15.11 12/08/2023 INV PD PW 380702 SOL 60.90 12/08/2023 INV PD PW 06781 OIL -11.73 12/01/2023 CRM PD CREDIT FROM I -390.72 12/01/2023 CRM PD PW 05814 CRED -12.88 12/01/2023 CRM PD PW CREDIT FRO -11.73 12/01/2023 CRM PD WP CHANGE OVE  CHECADATE:12/01/2023 CHECADATE:I/2R2VAS CHECKDATE:1I/222023 CHECADATE:12/01/2023 CECKDAT:Z/O/U GECKDATE:12/0/2U2 GECKDATE:12/06/202 OHECDATE:17/0/2023 GHECDATE:Z/08/223 10/12/2023 126321. 12012023 57168 CHECATEIZ/O/US 11/07/2023 126322. 12012023 57168 CHECOATE:Z/0/2U 11/07/2023 126323 12012023 57168 CHECKDATE:12/01/202 11/28/2023 126328 12012023 57168 CHECDATE:12/01/2025  4404 FERRUM PROCESS SYSTEM INC 115853 2303090 11/29/2023 126509. 12082023 57251 INVOICE:202316309 762 WILLIAM S. FORNOF 115705 INVOICE:12-23  1,522.63 12/08/2023 INV PD WP PLUM CREEK  GHECKDATE:12/06/202  12/01/2023 126358 12012023 57169 GHECOATE:I2/0I/  400.00  400.00 12/01/2023 INV PD DECEMBER HOSP  4476 FULL SERVICE NETWORK  Report generated: 12/11/2023 08:43 User: 9771sstr Program ID: apinvlst  Page    unus  Municipality of Penn Hills VENDOR INVOICE LIST  DOCUMENT P.O. INVDATE VOUCHER WARRANT CHECK# INOICE:02205.123 CMECKDATE:11/17/2023  INVOICE NET 386.50  PAID AMOUNT DUE DATE PE 386.50 11/17/2023 INV PD LIBRARY PHONE  115291  11/12/2023 125937. 111723. 57055  4491 NATHAN FYE IWOICE:2300387-2/23 129 GARAGE DOOR DOCTOR, INC. INVOICE:9541-2 INVOICE:9850  115848 2300387 12/01/2023 126504 12082023 57252  30,403.50  30,403.50 12/08/2023 INV PD WP GATES AND  GHECDATE:12/0/02  115364 2302883 10/17/2023 126012 111723 57056 116010 2302303 12/06/2023 126668 12082023 57253  340.00 9,510.00 9,850.00 504.75 14,241.22 4,743.45 1,500.00 1,808.25 6,841.50 10,000.00 7,112.25 702.00 3,060.00 521.00  340.00 11/17/2023 INV PD EM SAFETY BEA 9,510.00 12/08/2023 INV PD PW REPLACE GA  CMECDATE:11/17/2023 CMECDATE:12/08/2023  2219 GATEWAY ENGINEERS, INC. INVOICE:326299 INVOICE:328973 INVOICE:334438 INVOICE:334443 INVOICE:334444 INVOICE:334448 INVOICE:334455 INVOICE:334459 INVOICE:334463 INVOICE:334465 INVOICE:334466  115679 2303031 04/27/2023 126331, 12012023 57170 115532 2302944 06/22/2023 126181 112223 57102 115956 2302844 10/26/2023 126613 12082023 57256 115937 2302843 10/26/2023 126593 12082023 57255 115680 2300378 10/26/2023 126332. 12012023 57170 115682 2300368 10/26/2023 126334 12012023 57170 115305 2302859 10/26/2023 125951 111723. 57057 115683 2300424 10/26/2023 126335 12012023 57170 115820 2303081 10/26/2023 126474 12082023 57254 115533 2302925 10/26/2023 126182. 112223. 57102 115534 2302926 10/26/2023 126183. 112223, 57102  504.75 12/01/2023 INV PD PL BEECH CKT 14,241.22 11/22/2023 INV PD PL BEULAH/FRA 4,743.45 12/08/2023 INV PD HUD WM INTERI 1,500.00 12/08/2023 INV PD: HUD CDBG ROAD 1,808.25 12/01/2023 INV PD WP PH O&M GEN 6,841.50 12/01/2023 INV PD WP PH O&M MAP 10,000.00 11/17/2023 INV PD PW MULTI MODA 7,112.25 12/01/2023 INV PD WP WPCD CONCR 702.00 12/08/2023 INV PD PL SANDY CK 5 3,060.00 11/22/2023 INV PD WP LINCOLN ST 521.00 11/22/2023 INV PD WP SANITARY 5  CMECDATE:12/01/2023 CHECKDATE:11/22/2023 GHECKOATE:2/06/20 CHECDATE:12/08/2025 CMECDATE:12/01/2025 CHECDATE:2/0I/20 CMECKDATE:11/1/2023 CHECDATE:2/01203 CHECADATE:12/06/025 CMECOATE:11/22/2023 CHECKDATE:11/22/2023  Report generated: 12/11/2023 08:43 user: 9771sstr Program ID: apinvist  Page    munis  Municipality of Penn Hills VENDOR INVOICE LIST INVOICE:335582 INVOICE:335584 INVOICE:335585 INVOICE:335586 INVOICE:335588 INVOICE:335589 INVOICE:335590 INVOICE:335591 INVOICE:335592 INVOICE:335593 INVOICE:335594 INVOICE:335595 INVOICE:335596 INVOICE:335597 INVOICE:335598 INVOICE:335599 INVOICE:335601 INVOICE:335602  DOCUMENT P.0. INVDATE VOUCHER WARRANT CHECK# 115684 2303060 11/16/2023 126336 12012023 57170 115821 2303061 11/16/2023 126477, 12082023 57254 115822 2303086 11/16/2023 126478 12082023 57254 115823 2303082 11/16/2023 126479 12082023 57254 115824 2300407 11/16/2023 126480 12082023 57254 115825 2300371 11/16/2023 126481 12082023 57254 115535 2302964 11/16/2023 126184 112223 57102 115826 2300409 11/16/2023 126482. 12082023 57254 115827 2300378 11/16/2023 126483 12082023 57254 115829 2300367 11/16/2023 126485. 12082023 57254 115832 2300373 11/16/2023 126488 12082023 57254 115833 2300379 11/16/2023 126489 12082023 57254 115834 2300368 11/16/2023 126490 12082023 57254 115536 2300377 11/16/2023 126185 112223 57102 115686 2303055 11/16/2023 126339 12012023 57170 115836 2303062 11/16/2023 126492 12082023 57254 115837 2300375 11/16/2023 126493 12082023 57254 115687 2303056 11/16/2023 126340 12012023 57170 115838 2300977 11/16/2023 126494 12082023 57254  INVOICE NET 477.00 1,293.75 1,230.40 1,360.50 512.00 350.00 1,163.75 455.00 2,978.50 7,069.25 10,123.50 1,883.25 3,316.25 1,062.00 157.90 8,361.75 276.00 1,000.00 385.00  PAID  DUE  477.00 12/01/2023 INV PD PK PAVILION 1,293.75 12/08/2023 INV PD PK: PARK GRAN 1,230.40 12/08/2023 INV PD PW CAMERON/PR 1,360.50 12/08/2023 INV PD PL UPMC PARKI 512.00 12/08/2023 INV PD WP PLUM CREEK 350.00 12/08/2023 INV PD WP GATES AND 1,163.75 11/22/2023 INV PD FRANKSTOWN/DU 455.00 12/08/2023 INV PD WP PLUM CREEK 2,978.50 12/08/2023 INV PD WP PH 0&M GEN 7,069.25 12/08/2023 INV PD WP PH 0&M CCT 10,123.50 12/08/2023 INV PD WP PH O&M REP 1,883.25 12/08/2023 INV PD WP PH O&M SOU 3,316.25 12/08/2023 INV PD WP PH 0&M MAP 1,062.00 11/22/2023 INV PD WP 0&M EMERGE 157.90 12/01/2023 INV PD PW M54 PERMIT 8,361.75 12/08/2023 INV PD PW STORM WATE 276.00 12/08/2023 INV PD WP PH PLUM CR 1,000.00 12/01/2023 INV PD PW MULTI MODA 385.00 12/08/2023 INV PD WP PENN HILLS  CHECDATE:12/01/2023 CHECDATE:Z/08/202 HECADATE:Z/0S/US GHECADATE:12/06/2023 CIECADATE:12/06/2025 CHECDATE:12/06/2023 GMECDATE:11/22/2023 CHECDATE:12/08/2023 CMECDATE:12/06/2023 CMECDATE:12/08/2023 CMECDATE:12/08/2023 GHECOATE:2/0S/20 CMECDATE:12/08/2025 CHECDATE:11/22/2023 CHECATE:12/01/2023 CECATE:12/0S/2V CECDATE:12/06/2023 CHECKOATEIZ/0/202  Report generated: 12/11/2023 08:43 user: 9771sstr Program ID: apinvist  Page    munse  Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT P.0. INVDATE VOUCHER WARE INVOICE:335603 115840 2303083 11/16/2023 126496 12082023 57254 INVOICE:335604 115688 2303032 11/16/2023 126341 12012023 57170 INVOICE:335605 115841 2300424 11/16/2023 126497 12082023 57254 INVOICE:335606 115842 2303063 11/16/2023 126498 12082023 57254 INVOICE:335607 115689 2303033 11/16/2023 126342, 12012023 57170 INVOICE:335608 115690 2303057 11/16/2023 126343. 12012023 57170 INVOICE:335609 115843 2303084 11/16/2023 126499. 12082023 57254 INVOICE:335610 115691 INVOICE:335611 INVOICE:335612 INVOICE:335613 INVOICE:335614 INVOICE:335615 132 GENERAL TEAMSTERS #249 115336 INVOICE:PR23-23  CHECK #  INVOICE NET 1,344.00 245.00 4,428.50 7,370.00 840.00 872.50 347.25 932.75 1,392.00 3,274.50 512.00 551.00 116,599.72 1,685.50  PAID_AMOUNT DUE_DATE TYPE SIS DESCR 1,344.00 12/08/2023 INV PD PL NORTHWOOD 245.00 12/01/2023 INV PD PL FRANKSTOWN 4,428.50 12/08/2023 INV PD WP WPCD CONCR 7,370.00 12/08/2023 INV PD PW QUINCY/EMR 840.00 12/01/2023 INV PD PL RODI RD ST 872.50 12/01/2023 INV PD PW OLD WM PEN 347.25 12/08/2023 INV PD PL SANDY CREE 932.75 12/01/2023 INV PD PW OLD WILLIA 1,392.00 12/08/2023 INV PD WP-PH LINCOLN 3,274.50 12/08/2023 INV PD WP SANITARY 5 512.00 12/08/2023 INV PD PW WORK ORDER 551.00 12/08/2023 INV PD PW SNOW ROUTE  CHECADATE:12/06/2023 GHECOATE:2/06/205 CHECOATE:ZVIYVS CHECKDATE:IZ/0S/AU GHECKOATE:2/06/2U GHECKDATE:12/01/2U2 GHECKDATE:12/01/202 CHECDATE:12/06/2025 11/16/2023 126344. 12012023 57170 GHECADATE:12/01/202 CMECDATE:12/08/2023 GHECADATE:12/06/202 OMECADATE:12/08/2025 OMECADATE:12/08/2023  115839 2302925 11/16/2023 126495 12082023 57254 115844 2302926 11/16/2023 126500 12082023 57254 115845 2303058 11/16/2023 126501 12082023 57254 115846 2303059 11/16/2023 126502 12082023 57254  11/16/2023 125982. PR2323 57026 GHECADATET/A6/202S  1,685.50 11/17/2023 INV PD LOCAL #249 UN  4596 GILSON ENGINEERING SALES LLC 115938 2302977 11/28/2023 126595 12082023 57257 3499 BILL GRILL EXTERMINATING, INC. 115537 2302998 11/15/2023 126186 112223 57103  1,655.10  1,655.10 12/08/2023 INV PD WP WIRELESS P  INVOICE:447683  CHECKOATE:12/08/2023  200.00  200.00 11/22/2023 INV PD PK REMOVE HOR  Report generated: 12/11/2023 08:43 User: 9771sstr Program ID: apinvlst  Page    muns  Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT P.0. INVDATE VOUCHER WAR INVOICE:10857 4169 HCS INSTRUMENTATION, LLC 116011 2303144 11/06/2023 126669 12082023 57258  CHECK#  INVOICENET  PAID AMOUNT DUE DAT TYPE STS DESCR  CHECDATE:11/22/2023  2,880.36  2,880.36 12/08/2023 INV PD WP PLUM CREEK  INVOICE:3344  CHECKDATE:12/0/2023  496 HILL INTERNATIONAL TRUCKS 115538 2302887 11/01/2023 126187. 112223 57104 INVOICE10A1T16/4:01 115539 2302766. 11/01/2023 126188 112223, 57104 INVOICE:X10A171714E01 115657 2303011 11/21/2023 126308 12012023 57171 INVOICEX1D0A17236001 1799 HOFFMAN KENNELS, INC. INVOICE:120123 INVOICE:120123A 743 HOME DEPOT INVOICE:1012847 INVOICE:1022777 INVOICE:1022796 INVOICE:11917 INVOICE:21933 INVOICE:6032194 INVOICE:8011185  55.58 704.09 315.29 1,074.96 2,000.00 100.00 2,100.00 198.00 413.84 507.90 344.06 39.92 920.74 70.94  55.58 11/22/2023 INV PD EM 96479 HOSE 704.09 11/22/2023 INV PD PW 06313 FRON 315.29 12/01/2023 INV PD EM 96479 BELT  CHECADATE:IPA202S CHECADATE:1I/2/2023 GECKDATE:12/01/202  116012 2300221 12/01/2023 126670 12082023 57259 116013 2300221 12/01/2023 126671 12082023 57259  2,000.00 12/08/2023 INV PD PD NOVEMBER A 100.00 12/08/2023 INV PD PD NOVEMBER E  CHECADATE:12/08/2025 GHECADATE:12/06/2023  115650 2302985 11/17/2023. 126300 12012023 57172 115651 2302958 11/17/2023 126301 12012023 57172 115652 2303043 11/17/2023 126302. 12012023 57172 115647 2302916 11/08/2023 126297 12012023 57172 115648 2302888 11/08/2023 126298 12012023 57172 115646 2302815 11/02/2023 126296 12012023 57172 115644 2302781 10/31/2023 126294 12012023 57172  198.00 12/01/2023 INV PD PK2 LED REIN 413.84 12/01/2023 INV PD PK LIGHT UPN 507.90 12/01/2023 INV PD WP BINS AND S 344.06 12/01/2023 INV PD WP- CLEANING 39.92 12/01/2023 INV PD PK LIGHT UPN 920.74 12/01/2023 INV PD PK LIGHT UP N 70.94 12/01/2023 INV PD PW ALARM SYST  CMECDATE:12/01/2025 GHECDATE:12/0/202 CECATEIZ/O/US GHECAT:Z/0/2U GHECDATEIZ/0/2U2 CHECATE:2/01/202 CHECDATE:1Z/01/203  Report generated: 12/11/2023 08:43 User: 9771sstr Program ID: apinvist  Page    uns  Municipality of Penn Hills VENDOR INVOICE LIST INVOICE:8973113 INVOICE:9022022 115654 INVOICE:CR6200399 115653 INVOICE:CR8200341 115655 INVOICE:CR9190586  DOCUMENT P.0. INVDATE VOUCHER WARRANT CHECK# 115645 2302906 10/31/2023 126295 12012023 57172 115649 2302939 11/09/2023 126299. 12012023 57172  INVOICE NET 7,278.14 242.83 -60.26 -476.14 -15.89 9:464.08 180.00 2,015.00 2,110.00 2,648.00 7,003.00 13,956.00 890.00 576.00 140.00 250.00 115.00 544.00  PAID AMOUNT DUEDATE TYPE_STS_DESCR. 7,278.14 12/01/2023 INV PD WP STORAGE SH 242.83 12/01/2023 INV PD WP HACKZALL & -60.26 12/01/2023 CRM PD PK CREDIT FRO -476.14 12/01/2023 CRM PD CREDIT FROM I -15.89 12/01/2023 CRM PD WP CREDIT FRO  CHECDATE:12/01/2023 GHECADATE:Z/0/US 11/02/2023 126304. 12012023 57172 GHECDATE:12/0I/02 10/31/2023 126303 12012023 57172 GMECADATE:2/0I/0 11/09/2023 126305, 12012023 57172 CHECDATE:12/01/2023  4145 HORIZON INFORMATION SERVICES, INC 115353 2302928 09/26/2023 126000 111723 57058 115354 2302153 09/29/2023 126001 111723 57058 115355 2302222 10/28/2023 126002 111723 57058 115356 2301714 11/02/2023 126003 111723 57058 115678 2302674 11/15/2023 126330 12012023 57173 3433 HUCKESTEIN MECHANICAL SERVICES INC 115925 2303126 10/30/2023 126581 12082023 57260 115785 2300501 11/01/2023 126439. 12012023 57175 115786 2300531 11/01/2023 126440 12012023 57175 115787 2300504 11/01/2023 126441 12012023 57175 115788 2300503 11/01/2023 126442, 12012023 57175 115927 2303110 11/20/2023 126583 12082023 57260  180.00 11/17/2023 INV PD 5C SERVICE PA 2,015.00 11/17/2023 INV PD WP SANDY CK P 2,110.00 11/17/2023 INV PD WP INSTALL SM 2,648.00 11/17/2023 INV PD WP RPLACE WAT 7,003.00 12/01/2023 INV PD WP SANDY CK L  INVOICE:19970 INVOICE:20030 INVOICE:20351 INVOICE:20408 INVOICE:20561  GHECATE:I/VI2U2S CHECKDATE:11/17/2023 CMECKDATE:1I/72023 CHECDATE:I/V2VES CHECAOATE:12/01/202  890.00 12/08/2023 INV PD WP PLUM CK RE 576.00 12/01/2023 INV PD WP SANDY CK H 140.00 12/01/2023 INV PD WP JODIE LANE 250.00 12/01/2023 INV PD WP LONG RD HV 115.00 12/01/2023 INV PD WP LINCOLN RD 544.00 12/08/2023 INV PD SC WALK-IN co  INVOICE:56473 INVOICE:56532 INVOICE:56714 INVOICE:56722 INVOICE:56723 INVOICE:56949  OIECDATE:12/06/2023 CMECDATE:12/01/2023 CHECKDATE:12/01/202 CHECDATE:12/01/2023 GHECKDATE:12/01/202 OMECADATE:12/08/2023  Report generated: 12/11/2023 08:43 user: 9771sstr Program ID: apinvlst  Page    unIS  Municipality of Penn Hills VENDOR INVOICE LIST  DOCUMENT P.O. INV DATE VOUCHER WARRANT CHECK 115928 2303111 11/28/2023 126584, 12082023 57260  INVOICE NET 1,023.16 3,538.16 220.00  PAID AMOUNT DUE_DATE TYPE DESCR 1,023.16 12/08/2023 INV PD 5C REPAIRS AN  INVOICE:57010 1074 MICHAEL HUTCHISON 115706 INVOICE:12-23 398 ICMA RETIREMENT TRUST 457 115328 INVOICE:PR23-23 115674 INVOICE:PR23-24 4506 ANTHONY ESPOSITO INVOICE:1553 INVOICE:1555 INVOICE:1557 INVOICE:1559  CHECKOATE:12/08/2023  12/01/2023 126359 12012023 57176 CMECKDATE:2/0/202 11/16/2023 125974. PR2323 57027 CMECKDATE:11/16/2023 11/30/2023 126325 PR2324 57134 CHECDATE:12/01/2023  220.00 12/01/2023 INV PD DECEMBER HOSP  13,944.13 10,547.30 24,491.43 275.00 275.00 275.00 275.00 1,100.00 47.21 47.21 94.42 125.00  13,944.13 11/17/2023 INV PD MISSIONSQUARE 10,547.30 12/01/2023 INV PD MISSIONSQUARE  115727 2303026 11/02/2023 126380 12012023 57177 115728 2303026 11/06/2023. 126381 12012023 57177 115729 2303026 11/10/2023 126382 12012023 57177 115730 2303026 11/20/2023 126383. 12012023 57177  275.00 12/01/2023 INV PD PD 18835 PAIN 275.00 12/01/2023 INV PD PD 00205 PAIN 275.00 12/01/2023 INV PD PD 18838 PAIN 275.00 12/01/2023 INV PD PD 23066 PAIN  CHECATE:Z/0I/US CMECDATE:12/01/2025 CHECKDATE:12/01/2023 CHECDATE:12/01/2023  559 INDUSTRIAL ELEVATOR INVOICE:94922 INVOICE:9492ZA  115284 2300097 11/10/2023 125930 111723 57059 115285 2300097 11/10/2023 125931 111723 57059 2534 INDUSTRIAL PUMP & MOTOR REPAIR, LTD 115733 2302917 10/18/2023 126386 12012023 57178 4599 ALLIANCE OF INFORMATION AND REFERRAL SYSTEMS  47.21 11/17/2023 INV PD SC ELEVATOR M 47.21 11/17/2023 INV PD LB ELEVATOR  CMECKOATE:1V/172V23 CHECDATE:11/A7/2023  125.00 12/01/2023 INV PD WP PLUM CREEK  INVOICE:42130  GHECDATE:12/0/202  Report generated: 12/11/2023 08:43 user: 9771sstr Program ID: apinvlst  Page    munss  Municipality of Penn Hills VENDOR INVOICE LIST  DOCUMENT P.0. INV DATE VOUCHER WARRANT CHECK# 115814 2303036 11/01/2023 126468 12082023 57261 3174 INFORMATION AGE TECHNOLOGIES, INC. 115288 2302870 11/08/2023 125934. 111723 57060  INVOICE NET 225.00  PAIDAMOUNT. DUE DAIE TYPE DESCR 225.00 12/08/2023 INV PD SC SILVER REN  INVOICE:3-9649R  CHECKOATE:12/06/2023  109.95  109.95 11/17/2023 INV PD SC 100 COPILO  INVOICE:11259 294 IRS - WIRE TRANSFER 115330 INVOICE:PR23-23 115329 INVOICE:PR23-23 FED 115331 INVOICE:PR23-25 MED 115404 INVOICE:PR23-23 SS 115402 INVOICE:PR25-238: MED 115675 INVOICE:PR23-24 FED 115692 INVOICE:PR23-24 MED 115676 INVOICE:PR23-24 SS 115401 INVOICE:PR2323B FED  CHECDATE:IV//2UES  11/16/2023 125976 PR2323 57028 GMECKDATE:I/16/2025 11/16/2023 125975. PR2323 57028 GHECKDATE:11/16/2023 11/16/2023 125977. PR2323 57028 OHECKDATEI/I6/2V25 11/16/2023 126052 111723. 57061 OHEGDATE:11/17/2023 11/16/2023 126050 111723. 57061 CHECADATE:11/A7/2023 11/30/2023 126326 PR2324 57135 CMECADATE:12/01/2023 11/30/2023 126345 PR2324 57135 CHECDATE:12/01/2023 11/30/2023 126327. PR2324 57135 CHECADATE:12/01/2023 11/16/2023 126049 111723, 57061 CHECDATE:11/17/2023  133,778.08 156,434.66 32,445.28 731.60 171.14 63,422.40 15,120.88 60,360.42 380.24 462,844.70 300.00  133,778.08 11/17/2023 INV PD FICA TAXES 156,434.66 11/17/2023 INV PD FED w/H TAXES 32,445.28 11/17/2023 INV PD MEDICARE TAXE 731.60 11/17/2023 INV PD FICA TAXES 171.14 11/17/2023 INV PD MEDICARE TAXE 63,422.40 12/01/2023 INV PD FED w/H TAXES 15,120.88 12/01/2023 INV PD MEDICARE TAXE 60,360.42 12/01/2023 INV PD FICA TAXES 380.24 11/17/2023 INV PD FEDERAL w/H T  2014 INTERNATIONAL CODE COUNCIL, INC 115959 2303159 12/07/2023 126617 12082023 57262 INVOICE:2303159-1/23 1272 INTERSTATE BATTERY SYSTEM OF NE PGH 115731 2302826 10/25/2023 126384 12012023 57179 115732 2302827 10/25/2023 126385. 12012023 57179  300.00 12/08/2023 INV PD CODE ICC ANNU  CECADATE:1Z/0/U  130.95 121.95  130.95 12/01/2023 INV PD WP PAXICO GEN 121.95 12/01/2023 INV PD WP TYLER GENE  INVOICE:258273 INVOICE:258280  CHECATE:Z/0I/2U GECOATEZ/0/20  Report generated: 22/11/2023 08:43 User: 9771sstr Program ID: apinvlst  Page    muns  Municipality of Penn Hills VENDOR INVOICE LIST  DOCUMENT P.0. INV DATE VOUCHER WARRANT CHECK 115857 2303102 11/22/2023 126513 12082023 57263 115858 2303101 11/22/2023 126514 12082023 57263  INVOICE NET 139.95 150.95 543.80 4,119.57 1,000.00 5,119.57 7.19 1.67 1.03 4.40 8.99 4.19 1.67 8.54 116.55 54.28 37,965.46  PAID_AMOUNT DUE DATE TYPE STSDESCR. 139.95 12/08/2023 INV PD WP JODIE LANE 150.95 12/08/2023 INV PD WP 61413 BATT  INVOICE:259056 INVOICE:259066 1330 3. D. AUTO BODY INVOICE:F2DAA22001 INVOICE:P2D42200IA 169 JACKSON & SONS HARDWARE INVOICE:41731 INVOICE:41763 INVOICE:41826 INVOICE:41828 INVOICE:41836 INVOICE:41845 INVOICE:41864 INVOICE:41891 INVOICE:41901 4541 JET SERVICES INC INVICE:230025-425  GHECKOAT:12/06/2023 CHECDATE:12/08/2023  115290 2302867 11/01/2023 125936 111723 57062 115442 2302940 11/01/2023 126090. 112223 57105  4,119.57 11/17/2023 INV PD PD 00378 REPA 1,000.00 11/22/2023 INV PD PD 00378 DEDU  CHECDATE:11/17/2023 CHECKDATE:I/2/2023  115411 2302679 10/26/2023 126059 112223. 57106 115410 2300090 11/01/2023. 126058 112223 57106 115412 2302679 11/14/2023 126060 112223 57106 115413 2302679 11/14/2023. 126061. 112223. 57106 115415 2302679 11/16/2023 126063 112223 57106 115414 2302679 11/16/2023 126062 112223 57106 115961 2302679 11/22/2023 126619. 12082023 57264 115962 2300090 11/29/2023 126620 12082023 57264 115964 2303092 11/29/2023 126622. 12082023 57264  7.19 11/22/2023 INV PD PW2 GALVANIZ 1.67 11/22/2023 INV PD PWKEY 1.03 11/22/2023 INV PD PW QUICK LINK 4.40 11/22/2023 INV PD PW BUTANE 8.99 11/22/2023 INV PD PW NUTS, SILI 4.19 11/22/2023 INV PD PW SWITCH 1.67 12/08/2023 INV PD Pw KEY 8.54 12/08/2023 INV PD PW CAULKING/M 116.55 12/08/2023 INV PD WP 10 MASTER  CHECDATE:11/22/2023 HECKATE:IPAI2VES CHECADATE:11/22/2023 GHECDATEIP2I22S GECADATE1I/2R2V23 CMECDATE:11/22/2023 GHECDATEIZ/06/AU CHECDATEZ/06/202 GHECOATE:12/0/02  115589 2300925 11/17/2023 126238 12012023 57180  37,965.46 12/01/2023 INV PD WP 2023_CCTV  GECADATE:12/01/02  Report generated: 12/11/2023 08:43 user: 9771sstr Program ID: apinvlst  Page    muns  Municipality of Penn Hills VENDOR INVOICE LIST IMOICE:230025-5/23F INVOICE:2300926 2616 JET JACK, INC. IWOICE:230124-4/23 INVOICE:230124-5725 3840 JIM SHORKEY KIA INVOICE:30104464 INVOICE:30112089 1034 J0E BALL GMC INVOIC:S4421-1PM INVOICE:55048PNM  DOCUMENT P.O. INVDATE VOUCHER WARRANT CHECK# 115973 2300925 12/07/2023 126630 12082023 57265 115590 2300926 11/17/2023 126239 12012023 57180  INVOICE_NET 11,108.71 35,240.62 84.314.79 78,288.55 205,667.78 283,956.33 1,605.00 1,754.00 3,359.00 127.50 1,205.24 1,332.74 500.00  PAID AMOUNT DUEDATE TYPE 515 11,108.71 12/08/2023 INV PD WP CCTV INSPE 35,240.62 12/01/2023 INV PD WP 2023 CCTV  CHECDATEI/VS/AVES GHECKOATEI/0I2US  115965 2301224 12/07/2023 126623. 12082023 57266 115970 2301224 12/07/2023 126628 12082023 57266  78,288.55 12/08/2023 INV PD WP PHASE xV 2 205,667.78 12/08/2023 INV PD WP PHASE xV 2  CMECKOATE:12/08/2025 OHECADATE:12/08/2025  115871 2303128 08/02/2023 126527. 12082023 57267 115872 2303127 11/03/2023 126528 12082023 57267  1,605.00 12/08/2023 INV PD EM 89957 MODU 1,754.00 12/08/2023 INV PD EM 90228 IN3E  CMECDATE:12/08/2023 CHECADATE:E/0S/2V3  115523 2302986 11/13/2023 126172, 112223, 57107 115608 2302961 11/28/2023 126257 12012023 57181  127.50 11/22/2023 INV PD PW 42316 EMIS 1,205.24 12/01/2023 INV PD PW 17203 EX  CMECDATE:IV/22023 CECDATE:12/01/2023  2951 JP TECHNOLOGIES SERVICES INVOICE:65 (1567) 4583 KANE INNOVATIONS INC INVOICE:IN-S00I9 1160 KAPPE ASSOCIATES INC. IWVOICE:23-4072-18  115348 2300427 11/06/2023. 125995. 111723. 57063  500.00 11/17/2023 INV PD WP PLUM CK &  CMECKDATE:11/17/2023  115482 2302343 11/20/2023 126130 112223. 57108  3,285.00  3,285.00 11/22/2023 INV PD MD REPLACEMEN  CHECDATEI/AI2VES  115614 2302173 11/10/2023 126263 12012023 57182  4,085.00  4,085.00 12/01/2023 INV PD WP PLUM CK ST  OMECDATE:12/01/2025  Report generated: 12/11/2023 08:43 User: 9771sstr Program ID: apinvist  Page    munis  Municipality of Penn Hills VENDOR INVOICE LIST 4576 TYLER KELLY INVOICE:04276967 INVOICE:2614537 INVOICE:743514  DOCUMENT P.0. INV DATE VOUCHER WARRANT CHECK# 115489 2303003 11/21/2023 126137. 112223 57109 115490 2303004 09/06/2023 126138 112223. 57109 115486 2303005 09/14/2023 126134. 112223 57109  INVOICE NET 7,500.00 860.24 160.00 8,520.24 2,657.08  PAID AMOUNT DUE DATE TYPE 515 DESCR 7,500.00 11/22/2023 INV PD EM REIMBURSEM 860.24 11/22/2023 INV PD EM REIMBURSE 160.00 11/22/2023 INV PD EM REIMBURSE  CHECDATE:11/22/2023 CHECADATE:I/22V23 CHECDATEIPE2V2S  3354 KEYSTONE COLLECTIONS GROUP 115954 2303172 11/15/2023 126611 12082023 57268 IWVOICE:2303172-1/23 961 DAVID KLOBUCHER 115707 INVOICE:12-23 185 DON KUHN AUTO BODY INVOICE:8A804EC INVOICE:8A804ECA 4215 VINCE L. LAGROTTERIA INVOICE:300135-223 2682 LEGAL SHIELD 115698 INVOICE:PR23-24  2,657.08 12/08/2023 INV PD PL SCHOOL REA  CHECKDATE:12/06/202  12/01/2023 126360 12012023 57183 CHECADATE:12/01/2023  400.00  400.00 12/01/2023 INV PD DECEMBER HOSP  116036 2302811 10/20/2023 126694. 12082023 57269 116037 2302823 10/20/2023 126695. 12082023 57269  2,587.56 1,000.00 3,587.56 1,000.00  2,587.56 12/08/2023 INV PD PD 00414 COLL 1,000.00 12/08/2023 INV PD PD 00414 DEDU  CHECDATE:12/06/2025 GHECADATE:2/06/2U2  115784 2300133 11/30/2023 126438 12012023 57184  1,000.00 12/01/2023 INV PD AD DECEMBER A  GECADATE:12/01/02 11/30/2023 126351. PR2324 57136 GHECOATE:Z/01/225  15.95  15.95 12/01/2023 INV PD DECEMBER PRE-  672 LINCOLN PARK COMM CTR INC 115418 2300123 08/18/2023 126066 112223 57110 INVOICE:INV3810 115417 2300123 10/13/2023. 126065 112223 57110 INVOICE:INV559  1,282.30 70.85  1,282.30 11/22/2023 INV PD HUD FOOD PANT 70.85 11/22/2023 INV PD HUD FOOD PATR  CHECKDATE:1/222023 CHECDATE:11/22/2023  Report generated: 12/11/2023 08:43 User: 9771sstr Program ID: apinvlst  Page 28    muns  Municipality of Penn Hills VENDOR INVOICE LIST  DOCUMENT P.0. INVDATE VOUCHER WARRANT CHECK# 115416 2300123 10/13/2023 126064 112223 57110  INVOICE NET 2,170.54 3,523.69 331.47 524.52 180.67 1,036.66 7,500.00 860.24 160.00 8,520.24 133,108.51 90,295.08 223,403.59 129.40  PAID AMOUNT DUE_DATE TYPE STS_DESCR 2,170.54 11/22/2023 INV PD HUD FOOD PANT  INVOICE:INV8163 3422 LINDY PAVING, INC. INVOICE:DA205758 INVOICE:DA206091 INVOICE:DA206562 4597 FIORE C LONDINO IWVOICE:230306-1/25 INVOICE:2602690 INVOICE:741511  GHECKOATEIPA2U2S  115300 2302680 11/13/2023 125946 111723 57064 115734 2302680 11/20/2023 126387, 12012023 57185 115934 2302680 11/30/2023 126590 12082023 57270  331.47 11/17/2023 INV PD PW 4.55 TONS 524.52 12/01/2023 INV PD PW 7.20 TONS 180.67 12/08/2023 INV PD PW 2.48 TONS  GMECKDATE:11/172023 CHECDATE:12/01/2023 CHECKOATE:12/08/2023  115483 2303006 11/21/2023 126131 112223 57111 115484 2303007 08/30/2023 126132 112223 57111 115485 2303008 09/11/2023 126133. 112223, 57111  7,500.00 11/22/2023 INV PD EM REIMBURSEM 860.24 11/22/2023 INV PD EM REIMBURSE 160.00 11/22/2023 INV PD EM REIMBURSE  CMECADATE:11/22/2023 CHECDATE:11/22/2023 CMECDATE:11/22/2023  4552 MAKER CONSTRUCTION CORP INVOICE:2301205-2/23 INWOICE:2301205-3/23 205 PATRICK MANNING 115708 INVOICE:12-23  115349 2301205 11/15/2023 125996 111723, 57065 115932 2301205 12/05/2023 126588 12082023 57271  133,108.51 11/17/2023 INV PD WP SANDY CREE 90,295.08 12/08/2023 INV PD WP SANDY CREE  GECKDATE:1I/1/2023 GHECAOATE:1/08/2025  12/01/2023 126361 12012023 57186 GHECDATE:2/0I/202  129.40 12/01/2023 INV PD DECEMBER HOSP  716 MATHESON TRI-GAS, INC. INVOICE:0028675615 INVOICE:028675616  115344 2300049 10/31/2023 125991 111723, 57066 115345 2300049 10/31/2023 125992 111723 57066  411.06 537.48  411.06 11/17/2023 INV PD WP PLUM CK MO 537.48 11/17/2023 INV PD WP SANDY CK M  CHECKDATE:11/7/2023 GMECKDATE:11/172023  Report generated: 12/11/2023 08:43 user: 9771sstr Program ID: apinvlst  Page    muns  Municipality of Penn Hills VENDOR INVOICE LIST  DOCUMENT P.O. INV DATE VOUCHER WARRANT CHECK# 115867 2300049 11/30/2023 126523. 12082023 57272 115868 2300049 11/30/2023 126524 12082023 57272  INVOICE_NET 476.16 597.66 2,022.36 92.00 92.00 80.00 80.00 92.00 89.00 92.00 92.00 80.00 2,068.98 92.00 92.00 50.00 728.00 86.00  PAID AMOUNT DUE DATE IYPESTS_DESCR 476.16 12/08/2023 INV PD SF PLUM CK MO 597.66 12/08/2023 INV PD WP SC MONTHLY  INVOICE:028629375 INVOICE:0028829374 2128 MCCULLOUGH TIRE INVOICE:1006791 INVOICE:1006813 INVOICE:1007130 INVOICE:1007144 INVOICE:1007148 INVOICE:1007153 INVOICE:1007186 INVOICE:1007200 INVOICE:1007212 INVOICE:1007218 INVOICE:1007232 INVOICE:1007245 INVOICE:1007337 INVOICE:1007338 INVOICE:1007355  CHECDATE:12/08/2023 CMECDATE:12/08/2023  115445 2302943 10/23/2023 126093 112223 57112 115452 2302943 10/24/2023 126100. 112223 57112 115446 2302943 11/01/2023 126094 112223 57112 115443 2302943 11/01/2023 126091 112223 57112 115448 2302943 11/01/2023 126096 112223 57112 115447 2302943 11/01/2023 126095 112223 57112 115450 2302943 11/02/2023 126098 112223 57112 115453 2302943 11/02/2023 126101 112223 57112 115458 2302943 11/02/2023 126106. 112223 57112 115310 2302857 11/06/2023 125956 111723 57067 115451 2302943 11/03/2023 126099. 112223 57112 115444 2302943 11/03/2023 126092 112223 57112 115311 2302858 11/06/2023 125957. 111723 57067 115455 2302943 11/06/2023 126103 112223 57112 115454 2302943 11/06/2023 126102 112223 57112  92.00 11/22/2023 INV PD PD 00249 WINT 92.00 11/22/2023 INV PD PD 00205 WINT 80.00 11/22/2023 INV PD PD 00256 WINT 80.00 11/22/2023 INV PD PD 18836 WINT 92.00 11/22/2023 INV PD PD 23065 WIN 89.00 11/22/2023 INV PD PD WINTER TIR 92.00 11/22/2023 INV PD PD 08838 WINT 92.00 11/22/2023 INV PD PD 18839 WINT 80.00 11/22/2023 INV PD PD 04073 WINT 2,068.98 11/17/2023 INV PD PW 13425 (6) 92.00 11/22/2023 INV PD PD 23068 WINT 92.00 11/22/2023 INV PD PD 18837 WINT 50.00 11/17/2023 INV PD PW 11102 TIGH 728.00 11/22/2023 INV PD PD 04117 WINT 86.00 11/22/2023 INV PD PD 51524 WINT  CHECADATE:IP22023 CMECADATE:11/22/2023 CHECADATE:1I/2R2UA3 CHECKDATE:1/22/2023 CMECKDATE:11/22/2023 CHECDATE:11/22/2023 OHECDATE:11/22/2023 GECADATEIPAI22S CHECDATE:11/22/2023 CHECDATE:11/17/2023 CHECDATE:11/22/2023 CHECDATE:11/22/2023 CHECKOATE:I/I72VES CHECKDATE:1I/2I2V23 GMECADATE:I/2/2023  Report generated: 12/11/2023 08:43 User: 9771sstr Program ID: apinvlst  Page    munis  Municipality of Penn Hills VENDOR INVOICE LIST  DOCUMENT P.O. INVDATE VOUCHER WARRANT CHECK 115456 2302943 11/07/2023 126104 112223. 57112 115457 2302943 11/07/2023 126105 112223. 57112 115449 2302943 11/08/2023 126097. 112223 57112 115312 2302910 11/14/2023. 125958 111723 57067 115735 2302759 11/15/2023 126388 12012023 57187 115860 2303054 11/21/2023 126516 12082023 57273 115736 2303030 11/21/2023 126389 12012023 57187 115861 2303053 11/27/2023 126517. 12082023 57273 115862 2303124 12/01/2023 126518 12082023 57273 115863 2303125 12/01/2023 126519 12082023 57273 4333 MCKESSON MEDICAL-SURGICAL MINNESOTA SUPPLY INC 115924 2301430 05/24/2023 126580 12082023 57274 115737 2303024 11/21/2023 126390 12012023 57188 115738 2303025 11/21/2023 126391 12012023 57188  INVOICE NET 728.00 728.00 740.00 80.00 7,660.16 126.00 700.00 652.16 818.52 682.24 16,821.06 321.36 848.85 155.42 1,325.63 150.00  PAIDAMOUNT DUE DATE TYPE DESCR 728.00 11/22/2023 INV PD PD 03928 (4) 728.00 11/22/2023 INV PD PD 04765 (4) 740.00 11/22/2023 INV PD PD 00378 WINT 80.00 11/17/2023 INV PD PW 67210 MOUN 7,660.16 12/01/2023 INV PD PW 50869, 663 126.00 12/08/2023 INV PD PW 78348 MOUN 700.00 12/01/2023 INV PD SC 39129 4TI 652.16 12/08/2023 INV PD PD 47323 REPL 818.52 12/08/2023 INV PD Pw 67848 4 682.24 12/08/2023 INV PD PW 10961 - FO  INVOICE:1007373 INVOICE:1007379 INVOICE:1007440 INVOICE:1007648 INVOICE:1007649 INVOICE:1007889 INVOICE:1007916 INVOICE:1008078 INVOICE:1008163 INVOIC:1008306  CHECKDATE:11/22/2023 CMECDATE:11/22/2023 CMECDATE:11/22/2023 CHECDATEI/II2VES CHECKOATE:12/01/202 CHECKDATE:12/06/202 CHECKOATE:Z/0/2U CHECKDATE:12/06/202 GHECKDATE:12/06/2023 GHECDATE:12/06/202  321.36 12/08/2023 INV PD EM REGULATOR 848.85 12/01/2023 INV PD EM- SUPPLIES 155.42 12/01/2023 INV PD EM BANDAGES,  INVOICE:20680531 INVOICE:21378531 IWVOICE:21378811  GHECKDATE:12/06/20 GHECKDATE:12/01/2023 CHECDATE:12/01/2023  2653 MCMEEKIN CONTRACTING INC. 115365 2302927 11/14/2023 126013. 111723 57068 IMVOICE:2302927-1/25 3189 MCRANDAL COMPANY, INC.  150.00 11/17/2023 INV PD SC REPAIR PAN  CHECDATE:11/17/2023  115931 2303142 12/01/2023 126587 12082023 57275  23,585.50  23,585.50 12/08/2023 INV PD WP PENN HILLS  Report generated: 12/11/2023 08:43 user: 9771sstr Program ID: apinvlst  Page    munis  Municipality of Penn Hills VENDOR INVOICE LIST INOICE:2303142-1/23 1245 MCVAY PLUMBING CO. INC. INVOICE:I14873 INVOICE:123289 2563 MEDICINE SHOPPE INVOICE:12.01.23  DOCUMENT P.0. INVDATE VOUCHER WARRANT CHECK#  INVOICE NET  DUE DATE TYPE_STS DESCR  CMECDATE:12/08/2023  115352 2300959 04/28/2023 125999. 111723. 57069 115739 2302907 11/03/2023 126392. 12012023 57189  10,895.00 436.00 11,331.00 150.00  10,895.00 11/17/2023 INV PD PL INSTALL NE 436.00 12/01/2023 INV PD WP PLUMBING R  CHECADATE:11/A7/2023 CHECDATENZ/0/2U  116014 2300194 12/01/2023 126672 12082023 57276 2858 MERIT ELECTRICAL GROUP, INC. 115591 2302967 08/24/2023 126240 12012023 57190 115909 2302848 11/01/2023 126565. 12082023 57278 115347 2302259 11/02/2023 125994. 111723 57070 115592 2302912 10/31/2023. 126241. 12012023 57190 115463 2302918 10/31/2023 126111 112223 57113 115593 2301871 11/07/2023 126242 12012023 57190 115752 2303035 11/28/2023 126405. 12012023 57190 115847 2303035 12/01/2023 126503. 12082023 57277  150.00 12/08/2023 INV PD EM GLUCOMETER  GHECKOATE:2/0S/US  294.00 16,315.00 13,115.00 908.84 768.46 4,520.00 8,530.20 40,372.71 -25.00 84,799.21 365.00  294.00 12/01/2023 INV PD SC EXHAUST FA 16,315.00 12/08/2023 INV PD HUD VARIOUS L 13,115.00 11/17/2023 INV PD WP JODIE LANE 908.84 12/01/2023 INV PD WP CRITICAL I 768.46 11/22/2023 INV PD WP PLUM CK FL 4,520.00 12/01/2023 INV PD WP LINCOLN RD 8,530.20 12/01/2023 INV PD WP PLUM CK ST 40,372.71 12/08/2023 INV PD WP PLUM CREEK -25.00 11/22/2023 CRM PD WP CREDIT INV  INVOICE:11320 INVOICE:11335 INVOICE:11338 INVOICE:11355 INVOICE:11357 INVOICE:11366 INVOICE:Z302035-21/23 IMVOICE:2303035-2/23 115464 INVOICE:CRCM1889  GHECADATE:12/01/202 CMECADATE:12/06/2025 OMECKDATE:11/17/2023 GMECDATE:12/01/2025 GHECDATEI/AI2ES GHEOATEIZ/VITAVS CMECATE:12/01/2023 CHECOATE:12/08/2023 11/14/2023 126112 112223, 57113 CHECDATE:11/22/2023  403 MOTOROLA SOLUTIONS, INC, INVOICE:830260466  115419 2302933 11/06/2023 126067. 112223 57114  365.00 11/22/2023 INV PD PD 18840 CAME  CHECKDATE:1I/22/2023  Report generated: 12/11/2023 08:43 User: 9771sstr Program ID: apinvlst  Page    munis  Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT P.0. INVDATE VOUCHER WARRANT CHECK 222 MUNICIPAL EMPLOYEES ORGAN 115335 INVOICE:PR23-23 115701 INVICE:001015701915 115702 INVOICE:0016157091A 115699 INVOICE:PR23-24 115700  INVOICE NET 940.00  PAID AMOUNT DUE DATE TYPE STSDESCR 940.00 11/17/2023 INV PD MEO NOV. UNIO  11/16/2023 125981 PR2323. 57029 CHECKDATE:11/16/2023  224 UNITED OF OMAHA LIFE INSURANCE COMPANY  11/16/2023 126354 PR2324 57137 GHECOATE:Z/VA/2S 11/16/2023 126355 PR2324 57137 CHECKOATEIZ/0I2V:S 11/30/2023 126352. PR2324 57138 CHECKDATE:12/01/2023 11/30/2023 126353 PR2324 57137  2,763.13 2,903.10 4,045.32 2,557.69 12,269.24 6,421.50  2,763.13 12/01/2023 INV PD LTD/STD NOVEM 2,903.10 12/01/2023 INV PD NOVEMBER LIFE 4,045.32 12/01/2023 INV PD POLICE DISABI 2,557.69 12/01/2023 INV PD OMAHA NOV. LI  INVOICE:PR23-24 VOL LIFE CHECKDATE:12/01/2023 4363 NICHOLS ENVIRONMENTAL LLC 115346 2300657 11/06/2023 125993 111723 57071 INVOICE:012652 421 NICK'S AUTO REPAIR INVOICE:11288 INVOICE:14900 INVOICE:15975A INVOICE:16983 INVOICE:17018 INVOICE:17381 INVOICE:17389 INVOICE:17442  6,421.50 11/17/2023 INV PD WP PLUM CK ST  CHECKATE:11//2023  115976 2303135 11/30/2023 126634 12082023 57279 115740 2302855 06/02/2023 126393. 12012023 57191 115741 2302905 07/25/2023 126394. 12012023 57191 115978 2302853 11/02/2023 126636 12082023 57279 115742 2302854 09/21/2023 126395 12012023 57191 115430 2302935 10/11/2023 126078 112223, 57115 115431 2302935 10/11/2023 126079. 112223. 57115 115432 2302935 10/13/2023 126080 112223, 57115  25.00 205.89 10.00 126.99 65.99 96.99 387.03 158.27  25.00 12/08/2023 INV PD 5C 96864 SCA 205.89 12/01/2023 INV PD CE 59266 INSP 10.00 12/01/2023 INV PD WP 67848 EMIS 126.99 12/08/2023 INV PD CE INSPECTION 65.99 12/01/2023 INV PD CE 59266 PM, 96.99 11/22/2023 INV PD PD 18839 INSP 387.03 11/22/2023 INV PD PD 32504 INSP 158.27 11/22/2023 INV PD PD 00249 INSP  CHECKDATE:12/08/2023 CHECKDATE:12/01/2025 GHECDATE:12/012025 OMECADATE:12/08/2023 CHECDATE:12/01/2023 CMECDATE:11/22/2023 CHECDATE:11/22/2023 CHECDATE:11/22/2023  Report generated: 12/11/2023 08:43 User: 9771sstr Program ID: apinvlst  Page    mmunis  Municipality of Penn Hills VENDOR INVOICE LIST INVOICE:17575 INVOICE:17579 INVOICE:17635 INVOICE:17781 INVOICE:17795 INVOICE:17866 INVOICE:17920 INVOICE:1792ZA INVOICE:17936A INVOICE:17982 INVOICE:17984 INVOICE:18014 INVOICE:18028 INVOICE:18034A INVOICE:18140A INVOICE:18218 INVOICE:18288A 591 NIJEL, INC.  DOCUMENT P.O. INVDATE VOUCHER WARRANT CHECK 115434 2302935 10/21/2023 126082 112223 57115 115433 2302935 10/21/2023 126081, 112223 57115 115743 2302915 11/06/2023 126396. 12012023 57191 115744 2302904 10/31/2023 126397. 12012023 57191 115435 2302935 11/02/2023 126083 112223 57115 115436 2302935 11/07/2023 126084, 112223 57115 115439 2302934 11/08/2023 126087. 112223 57115 115437 2302935 11/13/2023 126085, 112223, 57115 115438 2302935 11/13/2023 126086 112223 57115 115441 2302936 11/14/2023 126089 112223 57115 115440 2302934 11/09/2023 126088 112223. 57115 115745 2302983 11/15/2023 126398 12012023 57191 115980 2303042 11/17/2023 126638 12082023 57279 115746 2302982 11/17/2023 126399 12012023 57191 115982 2303095 11/27/2023 126641 12082023 57279 115747 2303028 11/27/2023 126400 12012023 57191 115984 2303094 11/30/2023 126643. 12082023 57279  INVOICE 31.00 551.32 1,772.71 84.99 43.00 59.99 59.99 336.86 25.00 252.95 59.99 10.00 245.88 560.82 130.99 10.00 10.00 5,321.65  PAID AMOUNT DUE DATE TYPE. DESCR 31.00 11/22/2023 INV PD PD 18836 INSP 551.32 11/22/2023 INV PD PD 00249 OIL 1,772.71 12/01/2023 INV PD WP 45235 SPRI 84.99 12/01/2023 INV PD WP 69877 OIL 43.00 11/22/2023 INV PD PD 00414 INSP 59.99 11/22/2023 INV PD PD 18839 PM, 59.99 11/22/2023 INV PD PD 47190 OIL 336.86 11/22/2023 INV PD PD 18837 REPL 25.00 11/22/2023 INV PD PD 18839 NEW 252.95 11/22/2023 INV PD PD 40882 REPL 59.99 11/22/2023 INV PD PD 47347 OIL 10.00 12/01/2023 INV PD PW 67210 EMIS 245.88 12/08/2023 INV PD WP 61413 STAR 560.82 12/01/2023 INV PD PD 61412 PM, 130.99 12/08/2023 INV PD SC 39129 PM/0 10.00 12/01/2023 INV PD PW 51521 EMIS 10.00 12/08/2023 INV PD AD 41611 EMIS  CHECDATE:11/22/2023 GECADATE:IPAI2ES RECADATE:2/0ITUS GECADATE:12/0/202 HECKOATE:11/22/2023 GHECKDATE:I/EI2U2S GECADATEI/2R2V2S OHECKDATE:11/22/2023 OHECADATE:11/22/2025 OMECADATE:11/22/2023 CHECADATE:11/22/2023 CHECDATE:12/01/2023 CHECZDATE:12/06/2023 CMECDATE:12/01/2023 OMECDATE:12/08/2025 CHECATE:Z/0/0 CHECOATE:12/06/202  Report generated: 12/11/2023 08:43 User: 9771sstr Program ID: apinvlst  Page 34    muns re  Municipality of Penn Hills VENDOR INVOICE LIST INVOICE:169101 4580 NORLAB INC INVOICE:88102 115910 115911 115912 115913 115914 115915 115916 115917 115918 INVOICE:13Y0313.123 115920 INVOICE:1Y0323.123 4598 HOUCHENS FOOD GROUP INC INVOICE:40286/D INVOICE:40297/D INVOICE:40298/D  DOCUMENT P.0. INVDATE VOUCHER WARRANT CHECK# 116015 2303096 12/07/2023 126673 12082023 57280  INVOICE NET 216.00  PAID_AMOUNT DUE DATE YPE DESCR 216.00 12/08/2023 INV PD PW TRUST IT P  CHECDAT:Z/0S/AUS  115522 2302483 11/15/2023 126171 112223, 57116  3,201.00  3,201.00 11/22/2023 INV PD WP TRACING DY  CHECADATE:1I/2/223  237 OAKMONT WATER AUTHORITY INOIcE:1y00230.123 GHECKDATE:12/06/202 INVOICE:DY01Z30.123 GHECKOATE:12/06/202 INVOICE.DP028230.123 GHECADATE:12/06/202 INVOICEIbY02230.123 CECADAT:Z/06/AU INvOICE:1y.6.30.123 CHECDATE:12/06/AU2 NVOICEISY.B23V.1ES GHECDATE:12/06/202 INVOICbY0Ay30.IS GHECADATE:12/06/2023 NVOICEIbY00230.123 CMECDATE:12/08/2023  12/01/2023 126566 12082023 57281 12/01/2023 126567, 12082023 57281 12/01/2023 126568 12082023 57281 12/01/2023 126569. 12082023 57281 12/01/2023 126570 12082023 57281 12/01/2023 126571, 12082023 57281 12/01/2023 126572 12082023 57281 12/01/2023 126573. 12082023 57281 12/01/2023 126574. 12082023 57281 CHECDATEZ/06/AU 12/01/2023 126576 12082023 57281 OMECADATE:12/08/2023  34.77 347.77 53.64 34.77 385.51 130.15 167.89 13.91 34.77 47.35 1,250.53 10.00 215.96 23.31  34.77 12/08/2023 INV PD PLUM/BARGER 347.77 12/08/2023 INV PD SANDY CREEK 53.64 12/08/2023 INV PD PLUM CREEK 34.77 12/08/2023 INV PD PLUM CREEK DP 385.51 12/08/2023 INV PD JODIE LANE 130.15 12/08/2023 INV PD PW GARAGE 167.89 12/08/2023 INV PD LIBRARY 13.91 12/08/2023 INV PD JADE DR 34.77 12/08/2023 INV PD FRIENDSHIP PA 47.35 12/08/2023 INV PD SANDY CK VOLK  115610 2303074 11/08/2023 126259. 12012023 57174 115611 2303073 11/09/2023 126260 12012023 57174 115612 2303072 11/09/2023 126261 12012023 57174  10.00 12/01/2023 INV PD WP PLUM CREEK 215.96 12/01/2023 INV PD WP PLUM CREEK 23.31 12/01/2023 INV PD WP BACKFLOW P  CHECOATEIZ/OI/U CHECDATE:1Z/01/2025 GHECOATE:12/01/202  Report generated: 12/11/2023 08:43 User: 9771sstr Program ID: apinvlst  Page    muns  Municipality of Penn Hills VENDOR INVOICE LIST INVOICE:40357/D INVOICE:40461/D INVOICE:40476/D INVOICE:40477/D INVOICE:40481/D INVOICE:40496/D  DOCUMENT P.0. INV_DATE VOUCHER WARRANT CHECK 115613 2303071 11/17/2023 126262, 12012023 57174 115887 2303131 11/30/2023 126543, 12082023 57282 115888 2303130 12/01/2023 126544. 12082023 57282 115889 2303133 12/01/2023 126545. 12082023 57282 115890 2303132 12/01/2023 126546 12082023 57282 115891 2303146 12/04/2023 126547. 12082023 57282  INVOICE NET 23.19 5.93 11.86 2.15 9.52 36.35 338.27 1,990.00  PAID AMOUNT  DESCR  23.19 12/01/2023 INV PD WP BLADES FOR 5.93 12/08/2023 INV PD WP GASCOLA HA 11.86 12/08/2023 INV PD WP GASCOLA HA 2.15 12/08/2023 INV PD WP FUNNEL FOR 9.52 12/08/2023 INV PD WP SANDY CREE 36.35 12/08/2023 INV PD WP PAINTING R  CMECATE:12/01/2023 CHECDATE:12/06/2025 CHECDATE:12/08/2025 CHECDATE:12/08/2023 CHECKOAT:12/06/2023 GHECKOATE:Z/06/2U  2467 OLANDER ENGINEERING, INC. 115748 2300410 11/01/2023 126401, 12012023 57192 INVOICE:992-2 4017 ONE TIME VENDOR 115525 2303000 11/22/2023 126174 112223 57117 INVOIC:230200-1723 4584 OPTIMUM WATER SOLUTIONS INC 116022 2303189 09/27/2023 126680 12082023 57283 INVOICE:194171 116016 2303190 09/27/2023 126674 12082023 57283 INVOICE:196206 116021 2303189 10/27/2023 126679. 12082023 57283 INVOICE:198047 116017 2303190 10/27/2023 126675 12082023 57283 INVOICE:198048 116019 2303180 11/19/2023 126677. 12082023 57283 INVOICE:200235 116020 2303189 11/27/2023 126678 12082023 57283 INVOICE:200949 116018 2303190 11/27/2023 126676 12082023 57283 INVOICE:200950  1,990.00 12/01/2023 INV PD WP PLUM CREEK  CHECDATE:12/01/2025  200.00  200.00 11/22/2023 INV PD PK LUNCH WITH  CHECKDATE:11/22/2023  168.00 59.00 168.00 59.00 74.00 168.00 59.00  168.00 12/08/2023 INV PD WP WATER COOL 59.00 12/08/2023 INV PD WP PLUM CREEK 168.00 12/08/2023 INV PD WP WATER COOL 59.00 12/08/2023 INV PD WP PLUM CREEK 74.00 12/08/2023 INV PD MB WATER COOL 168.00 12/08/2023 INV PD WP WATER COOL 59.00 12/08/2023 INV PD WP PLUM CREEK  CMECKDATE:12/08/2025 CMECADATE:12/08/2023 CMECDATE:12/08/2025 OHECDATE:12/08/2023 CHECOATE:12/08/202 CHECOAT:Z/OS/AV CMECDATE:12/08/2023  Report generated: 12/11/2023 08:43 User: 9771sstr Program ID: apinvlst  Page    muns  Municipality of Penn Hills VENDOR INVOICE LIST  DOCUMENT P.0. INVDATE VOUCHER WARRANT CHECK  INVOICE NET. 755.00 34,347.33 181.14 16,067.23 50,595.70 469.56 316.82 786.38 125.00 125.00 125.00 375.00 31,486.00 31,127.73 62,613.73 1,500.00  PAID AMOUNT DUE DATE TYPE ST DESCR  241 PA DEPT. OF REVENUE 115334 INVOICE:PR23-25 115405 INVOICE:PR25-238 115695 INVOICE:PR23-24  11/16/2023 125980 PR2323 57030 CHECKDATE:11/16/2023 11/16/2023 126053, 111723 57072 CMECADATE:1V/A7/2023 11/30/2023 126348 PR2324 57139 CHECADATE:12/01/2023  34,347.33 11/17/2023 INV PD PA STATE TAXE 181.14 11/17/2023 INV PD PA STATE TAXE 16,067.23 12/01/2023 INV PD PA STATE TAXE  242 PA ONE CALL SYSTEM, INC INVOICE:001027266 INVOICE:0001030955  115326 2300044 10/31/2023 125972. 111723 57073 115798 2300044 11/30/2023 126452. 12082023 57284  469.56 11/17/2023 INV PD WP OCTOBER MO 316.82 12/08/2023 INV PD WP PA ONE CAL  CHECADATEI/IIZVAS CHECKDATE:Z/0S/2U2  275 PENNSYLVANIA RURAL WATER INVOICE:75475 INVOICE:75735 115794 INVOICE:75735A 249 PENN HILLS M.F.C.U. 115339 INVOICE:PR23-23 115696 INVOICE:PR23-24 250 PENN HILLS POLICE 115342 INVOICE:PR23-23  115792 2302655 11/06/2023 126446 12012023 57193 115793 2303077 11/30/2023 126447. 12012023 57193  125.00 12/01/2023 INV PD wPW. KALLQUI 125.00 12/01/2023 INV PD WP M. SABOL 125.00 12/01/2023 INV PD WP SABOL CONT  GHECDAT:12/01/2023 OMECDATE:12/01/2023 11/30/2023 126448 12012023 57193 OMECADATE:12/01/2023  11/16/2023 125985. PR2323 57031 CHECADATE:11/16/2023 11/30/2023 126349. PR2324 57140 CEGDATE:2/01/2023  31,486.00 11/17/2023 INV PD PENN HILLS CR 31,127.73 12/01/2023 INV PD CR UN DEDUCTI  11/16/2023 125988 PR2323 57032 CHECKDATE:I/6/2023  1,500.00 11/17/2023 INV PD NOVEMBER POLI  2043 PENN HILLS QUALITY COMMUNITY PROJECT  Report generated: 12/11/2023 08:43 User: 9771sstr Program ID: apinvist  Page    unIs uien  Municipality of Penn Hills VENDOR INVOICE LIST  DOCUMENT P.0. INV_DATE VOUCHER WARRANT CHECK# 115866 2303123 11/21/2023 126522. 12082023 57285  INVOICE NET PAID AMOUNT DUEDATE TYPE STS DESCR  200.00  200.00 12/08/2023 INV PD PK LIGHT UP N  INVOICE:113023 253. PENN HILLS RENTAL INVOICE:304545 111 115340 INVOICE:PR23-23 115697 INVOICE:PR23-24 115332 INVOICE:PR23-23 115333 INVOICE:PR23-25 PD 115693 INVOICE:PR23-24 115694 INVOICE:PR23-24 POL 284 PEOPLES NATURAL GAS 115515 INVOICE:410100.123 115513 WOICE:24166019.123 115514 IWOICE:416600.123 115516 INVOICE:24496564.123 115517 INVOICE:2496.0.1123 115518  CMECDATE:12/08/2023  115540 2302980 11/15/2023 126189. 112223 57118  93.69  93.69 11/22/2023 INV PD PW CHAIN SAW  CHECKDATE:I/A2UES SCDU  11/16/2023 125986 PR2323. 57033 CHECKDATE:1IV/16/2023 11/30/2023 126350, PR2324 57141 CHECKDATE:12/01/2025  1,937.60 2,061.06 3,998.66 8,158.61 25,742.60 8,095.38 11,628.78 53,625.37 871.51 83.43 26.49 304.65 48.65 379.45  1,937.60 11/17/2023 INV PD FAMILY DIVISI 2,061.06 12/01/2023 INV PD FAMILY DIVISI  244 PENN HILLS POLICE/NON POLICE PENSION  11/16/2023 125978 PR2323 57035 CHECADATE:11/16/2023 11/16/2023 125979 PR2323 57034 CHECADATE:11V/16/2023 11/30/2023 126346 PR2324 57143 CMECADATE:12/01/2023 11/30/2023 126347. PR2324 57142 CECADATE:2/01/2025  8,158.61 11/17/2023 INV PD EMP PEN CONT. 25,742.60 11/17/2023 INV PD POLICE PEN CO 8,095.38 12/01/2023 INV PD EMP PEN CONT 11,628.78 12/01/2023 INV PD POLICE PEN CO  11/13/2023 126164 112223 57119 CHECKOATE1IP2R2V:S 11/09/2023 126162 112223 57119 CHECKOATE:1IP22023 11/09/2023 126163. 112223 57119 CHECKOATE:1I/22V2S 11/09/2023 126165 112223 57119 GMECKDATE:I/2/2023 11/09/2023 126166 112223 57119 CAECKDATEI/22V:S 11/09/2023 126167 112223 57119  871.51 11/22/2023 INV PD PW GARAGE 83.43 11/22/2023 INV PD LIBRARY 26.49 11/22/2023 INV PD JODIE LANE 304.65 11/22/2023 INV PD SENIOR CENTER 48.65 11/22/2023 INV PD LONG RD AP DI 379.45 11/22/2023 INV PD THOMPSON RUN  Report generated: 12/11/2023 08:43 user: 9771sstr Program ID: apinvlst  Page    munis  Municipality of Penn Hills VENDOR INVOICE LIST DOCUMENT P.0. INVDATE VOUCHER WAR IMOIcE:24496/05.123 115519 INVOICE:5322725.123 285 JEFFREY T. PERZ 115709 INVOICE:12-23  CHECK#  INVOICE NET 796.72 2,510.90 14.33  PAIDA AMOUNT DUEDATE TYPE 5 DESCR 796.72 11/22/2023 INV PD 102 DUFF ROAD  CHECDATE:11/22/023 11/09/2023. 126168 112223. 57119 CHECDATE:1I/2P2V23  12/01/2023 126362. 12012023 57194 HECKOATE:Z/0/2U2  14.33 12/01/2023 INV PD DECEMBER HOSP  288 PFUND SUP SALES CO, INC INVOICE:23-527 INVOICE:23-625 INVOICE:23-652 INVOICE:23.620  115366 2302886 09/15/2023 126014. 111723 57074 115368 2302885 11/01/2023 126016. 111723 57074 115524 2302981 11/14/2023 126173. 112223 57120 115367 2302885 10/31/2023 126015, 111723 57074  288.00 194.00 276.00 94.00 852.00 110.49  288.00 11/17/2023 INV PD EM- 96479 L C 194.00 11/17/2023 INV PD EM 90228 BACK 276.00 11/22/2023 INV PD EM 90228 LED 94.00 11/17/2023 INV PD EM 90228 WEC  CMECKDATE:11/172023 CMECADATE:1/A72023 CMECADATE:11/22/2023 CMECKDATE:11/17/2023  571 PITNEY BOWES SUPPLIES INVOICE:1024325805 271 PA MUNICIPAL LEAGUE INVOICE:6458 1784 PNC BANK VISA INVOICE:2302804-1/23 INVOICE:2302623-1/23 INVOICE:2302768-1/23 INVOICE:2302785-1/25  115873 2303029 11/27/2023 126529 12082023 57286  110.49 12/08/2023 INV PD FN POSTAGE ME  CMECDATE:12/08/2023  115749 2303027 11/21/2023 126402. 12012023 57195  65.00  65.00 12/01/2023 INV PD ADMIN PML L3P  GECKDATE:12/04/2023  115759 2302604 10/28/2023 126412, 12012023 57196 115753 2302623 11/01/2023 126406 12012023 57196 115760 2302768 11/01/2023 126413 12012023 57196 115754 2302783 10/27/2023 126407. 12012023 57196  90.00 31.80 69.77 13.38  90.00 12/01/2023 INV PD PK HALLOWEEN 31.80 12/01/2023 INV PD PD EX PASS TU 69.77 12/01/2023 INV PD PK STAFF LUNC 13.38 12/01/2023 INV PD AD SUPPLIES  GMECDATE:2/0/2U2 GHECDATE:I2/01/2U2 GECATE:12/0/202 CHECDATZ/V/2V  Report generated: 12/11/2023 08:43 User: 9771sstr Program ID: apinvist  Page 39    munus  Municipality of Penn Hills VENDOR INVOICE LIST INVOICE:2302784-1/23 IWOICE:2302785-1/23 INVOIC:2302767-1/23 IMVOICE:2302890-1/23 INVOICE:230285-1/23 INVOICE:2302941-1/23 302 PROFESSIONAL ASSOC. OF 115343 INVOICE:PR2S-25 4435 REED OIL COMPANY INC INVOICE:837852  DOCUMENT P.0. INVDATE VOUCHER WARRANT CHECK# 115755 2302784 10/27/2023 126408 12012023 57196 115756 2302785 10/31/2023 126409 12012023 57196 115761 2302787 11/01/2023 126414 12012023 57196 115757 2302890 11/02/2023 126410 12012023 57196 115762 2302895 11/08/2023 126415 12012023 57196 115758 2302941 11/16/2023 126411 12012023 57196  INVOICE_NET 87.33 148.95 561.81 112.20 326.60 5.30 ,447.14 2,089.16  PAID AMOUNT DUE DATE  87.33 12/01/2023 INV PD EM CANDY FOR 148.95 12/01/2023 INV PD EM UNIFORM AL 561.81 12/01/2023 INV PD PK HOLIDAY RE 112.20 12/01/2023 INV PD EM 5 HAND LIG 326.60 12/01/2023 INV PD PW VEHICLE DE 5.30 12/01/2023 INV PD WP TURNPIKE T  CMECKDATE:12/01/2023 CHECADATE:12/01/2023 CHECADATE:12/01/2023 CAECDATE:Z/0/US GHECKOATE:12/01/202 CECDATEIZ/0/U  11/16/2023 125989 PR2323 57036 CHECADATE:11/16/2023  2,089.16 11/17/2023 INV PD NOVEMBER EMS  115986 2303178 12/06/2023 126644 12082023 57287 729 PERFORMANCE FOOD GROUP, INC 115461 2302984 11/20/2023 126109. 112223 57121 4553 RELIABLE INSTRUMENT SERVICES LLC 115400 2302951 11/16/2023 126048 111723. 57075  3,015.00  3,015.00 12/08/2023 INV PD PW BULK MOTOR  OMECDATE:12/08/2025  3,688.40  3,688.40 11/22/2023 INV PD SC HDM FOOD A  INVOICE:672636  CHECDATE:11/22/2023  226.36  226.36 11/17/2023 INV PD WP LONG ROAD  INVOICE:C230144 299 RESERVE ACCOUNT 115287 INVOICE:1792850223  CHECKDATE:11/172023  11/13/2023 125933. 111723 57076 GHECADATE:I/1/2025  4,000.00  4,000.00 11/17/2023 INV PD FN REFILL POS  2612 ROLLING HILLS BAPTIST CHURCH 115460 2302965 11/01/2023 126108 112223 57122 INVOICE:2302965-1/25  650.00  650.00 11/22/2023 INV PD PK HOLIDAY PR  GHECDATE:IIPZI2V2S  Report generated: 12/11/2023 08:43 User: 9771sstr Program ID: apinvlst  Page    munus  Municipality of Penn Hills VENDOR INVOICE LIST IMVOICE:2303013-1/23  DOCUMENT P.0. INV DATE /OUCHER WARRANT CHECK# 115594 2303013 11/20/2023 126243. 12012023 57197  INVOICE_NET 34.32 684.32 122.50 466.22 336.00 49.00 973.72 1,285.00  PAIDA AMOUNT DUE  TYPE STS_DESCR  34.32 12/01/2023 INV PD PK: COOKING C  GHECDATE:Z/0A/2025  321 ROSS MAINTENANCE PRODUCTS 115892 2302621 10/20/2023 126548 12082023 57288 INVOICE:216874 115790 2302903 11/17/2023 126444 12012023 57198 INVOICE:217269 115789 2302902 11/17/2023 126443 12012023 57198 INVOICE:217365 115791 INVOICE:217439  122.50 12/08/2023 INV PD EM JANITORIAL 466.22 12/01/2023 INV PD MB 336.00 12/01/2023 INV PD WP JANITORIAL 49.00 12/01/2023 INV PD MB JANITORIAL  CHECDATE:12/06/2023 CHECDATE:12/01/2023 OHECADATE:12/01/2023 11/27/2023 126445 12012023 57198 CHECADATE:12/01/2023  2661 S L TECHNOLOGIES, INC. INVOICE:MW230176 3058 MARYANN SACCOMANNO IWVOICE:2302025-3/25 243 SAM'S CLUB #6677 INVOICE:0807 IVOICE:10106755643 INVOIC:10111341B85 115322 INVOICE:102823 115323 INVOICE:1108/23 INVOICE:1415 INVOICE:1600  116034 2300426 12/07/2023 126692. 12082023 57289  1,285.00 12/08/2023 INV PD WP PLUM CK ST  CHECKDATE:I2/0/2U  115750 2302026 11/27/2023 126403 12012023 57199  92.00  92.00 12/01/2023 INV PD SC ART INSTRU  CHECOATE:2/0/2023  115318 2302718 10/24/2023 125964 111723, 57077 115317 2302692 10/13/2023 125963 111723 57077 115319 2302719 10/25/2023 125965 111723, 57077  1,129.50 262.29 261.80 39.99 48.54 607.78 133.86  1,129.50 11/17/2023 INV PD PK HALLOWEEN 262.29 11/17/2023 INV PD PW OFFICE SUP 261.80 11/17/2023 INV. PD PK 10 BOXES 0 39.99 11/17/2023 INV PD PK LATE FEE 48.54 11/17/2023 INV PD PK INTEREST F 607.78 11/17/2023 INV PD PK 10 TABLES 133.86 11/17/2023 INV PD PK HALLOWEEN  CHECDATE:11/7/2023 CMECDATE:11/A7/2023 CECDATE:1//2023 10/28/2023 125968 111723. 57077 GECDATE:1I/A7/2V23 11/08/2023 125969, 111723 57077 CHECDATE:1V/A72025 CHECADATE:11/17/2023 CHECADATE:11/A7/2023  115320 2302752 10/27/2023 125966 111723 57077 115321 2302753 10/27/2023 125967. 111723. 57077  Report generated: 12/11/2023 08:43 User: 9771sstr Program ID: apinvist  Page    muns  Municipality of Penn Hills VENDOR INVOICE LIST  DOCUMENT P.0. INV DATE VOUCHER WARRANT CHECK" INVOICE:PKP9280096018WZ81N GHECKDATE:1/172023 588 SARGENT'S COURT REPORTING 115309 2300036 11/07/2023 125955 111723 57078 INVOICE:171755 4579 SCANTEK INC INVOICE:24502  INVOICE_NET -31.80 2,451.96 100.00  PAID_AMOUNT DUE DATE TYPE SCR -31.80 11/17/2023 CRM PD PK RETURN FRO  115324  10/30/2023 125970 111723 57077  100.00 11/17/2023 INV PD ZHB/PLAN COMM  GHECDATE:IV/I/2V2S  115955 2302367 12/04/2023 126612 12082023 57290  3,581.20  3,581.20 12/08/2023 INV PD DP FINAL PAYM  CHECKDATE:12/08/2023  2019 SVB ASSOCIATES, INC. INVOICE:958877 INVOICE:969292 INVOICE:969294 3855 SHULTS FORD, INC. INVOICE:NCCS268219 1549 SIEMENS INDUSTRY, INC INVOICE:S608946047 INVOICE:5608957566 INVOICE:S608989915  116024 2302908 09/06/2023 126682. 12082023 57291 116025 2302828 11/15/2023 126683 12082023 57291 116026 2302829 11/15/2023 126684 12082023 57291  168.75 673.00 424.00 1,265.75 951.11  168.75 12/08/2023 INV PD WP LINCOLN RD 673.00 12/08/2023 INV PD WP UPGRADE SE 424.00 12/08/2023 INV PD WP UPGRADE SE  CMECKDATE:12/08/2023 GHECKOATE:Z/US/AUS CMECDATE:12/08/2025  115595 2302968 11/16/2023 126244 12012023 57200  951.11 12/01/2023 INV PD PD 18838 REPA  CHECKDATE:Z/0A/2023  115856 2302559 10/27/2023. 126512 12082023 57292 115596 2302559 10/31/2023 126245 12012023 57201 115597 2302559 11/09/2023 126246 12012023 57201  992.00 132.00 1,533.00 2,657.00 497.35  992.00 12/08/2023 INV PD WP LINCOLN RO 132.00 12/01/2023 INV PD WP LINCOLN RD 1,533.00 12/01/2023 INV PD WP LINCOLN RD  CHECKDATE:2/06/2023 CECKOATE:12/01/02 GECDATE:12/01/2023  3482 SITEONE LANDSCAPE SUPPLY INVOICE:1364761-001  115526 2302997 11/16/2023 126175. 112223, 57123  497.35 11/22/2023 INV PD MB ICE MELT F  CHECDATE:11/22/2023  Report generated: 12/11/2023 08:43 User: 9771sstr Program ID: apinvlst  Page    munus  Municipality of Penn Hills VENDOR INVOICE LIST 2756 WILLIAM A SKWERES JR IWMOICE:2303014-1/23 INVOICE:2303196  DOCUMENT P.0. INVC DATE VOUCHER WARRANT CHECK # 115598 2303014 11/15/2023 126247., 12012023 57202 116035 2303196 11/30/2023 126693 12082023 57293  INVOICE NEI 184.24 1,152.20 336.44 12,628.78 12,972.98 9,431.65 35,033.41 89,610.00  PAID AMOUNT DUE DATE 51S DESCR 184.24 12/01/2023 INV PD PD ACCOMMODAT 1,152.20 12/08/2023 INV PD PD REIMBURSEM  CHECDATE:12/01/2023 CHECADATE:12/05/2025  692 SOLI CONSTRUCTION, INC INVOICE:2022-192 INVOICE:2022-193 INVOICE:2022-194  115396 2302937 10/13/2023 126044 111723 57079 115397 2302937 10/13/2023 126045. 111723 57079 115398 2302937 10/13/2023 126046 111723 57079  12,628.78 11/17/2023 INV PD WP- EMERGENCY 12,972.98 11/17/2023 INV PD WP EMERGENCY 9,431.65 11/17/2023 INV PD WP EMERGENCY  OHECDATE:11/17/2023 CHECOATEI/A72V2S CHECADATEI/72023  4593 SPACE DEVELOPMENT LLC INVOICE:2302880-1/23  115307 2302880 11/08/2023 125953. 111723 57080  89,610.00 11/17/2023 INV PD AD COURT ORDE  CMECDATE:11/17/2023  792 SPORTS & RECREATION ASSOC 115488 2302960 11/16/2023 126136 112223 57124 115763 2301692 11/30/2023 126416 12012023 57203  5,462.66 110,850.00 116,312.66 568.47  5,462.66 11/22/2023 INV PD PK UNIVERSAL 110,850.00 12/01/2023 INV PD PK SPLASH PAD  INVOICE:3013 INVOICE:3020  GHECKOATE:I/2I2U23 GHECDATE:12/01/2023  4015 STALEY/BEARCOM OFFICE INVOICE:5652069  116027 2303173 11/29/2023 126685. 12082023 57294  568.47 12/08/2023 INV PD PW 67210/1096  GHECKOATE:12/06/202  519 STATE PIPE SERVICE INC INVOICE:230145-5/23 INOICE:2301994-2/3F  115642 2301145 11/27/2023 126292 12012023 57204 115989 2301994 12/06/2023 126647 12082023 57295  25,522.82 87,866.55  25,522.82 12/01/2023 INV PD WP PENN HILLS 87,866.55 12/08/2023 INV PD PW STORM SEW  CHECDATE:/0/2U GECADATE:2/06/02,  Report generated: 12/11/2023 08:43 User: 9771sstr Program ID: apinvlst  Page    munIs  Municipality of Penn Hills VENDOR INVOICE LIST  DOCUMENT P.0. INVDATE VOUCHER WARRANT CHECK# 379 STEPHENSON EQUIPMENT, INC 115541 2302764 10/23/2023. 126190 112223 57125 INVOICE:18071409 4064 STRONGLAND ROOFING SYSTEMS 115764 2302876 11/28/2023 126417. 12012023 57205 INVOICE:231101-1 115765 2303015 11/28/2023 126418 12012023 57205 INVOICE:231101-2 4547 SUMMIT FIRE AND SECURITY, LLC 115315 2302900 11/07/2023 125961 111723. 57081 115766 2303118 11/16/2023 126419, 12012023 57206 115767 2303119 11/16/2023 126420 12012023 57206 4414 SUNRISE COMMERCIAL CONTRACTING INC 115615 2301164 11/29/2023 126264 12012023 57207 115616 2302181 11/28/2023 126265 12012023 57207 4151 TARGET OFFICE PRODUCTS, INC. 115768 2302948 11/20/2023 126421 12012023 57208 INVOICE:765920-0 115769 2302949 11/20/2023. 126422 12012023 57208 INVOICE:765921-0 115893 2303001 11/27/2023 126549 12082023 57296 INVOICE:766142-0 116028 2303020 11/28/2023 126686 12082023 57296 IWVOICE:766367-0  INVOICE NET. 113,389.37 1,226.00  PAID_AMOUNT DUEDATE TYPE STS DESCR.  1,226.00 11/22/2023 INV PD PW PAVER REPA  CHECKDATE:11/22/2023  16,482.50 850.00 17,332.50 4,560.19 471.42 1,014.19 6,045.80 189,311.25 4,300.00 193,611.25 59.36 437.42 120.21 420.00.  16,482.50 12/01/2023 INV PD WP GASCOLA/30 850.00 12/01/2023 INV PD WP GASCOLA RO  GHEKATEIZ/VIVVS CHECDATE:12/01/2023  4,560.19 11/17/2023 INV PD PW REPAIR MAI 471.42 12/01/2023 INV PD WP PLUM CREEK 1,014.19 12/01/2023 INV PD WP FACILITY &  INVOICE:1171815 INVOICE:1216979 INVOICE:1216994  GHECKDATE:I//2023 GHECDATE:Z/0/2U2 GECADATE:12/04/202  189,311.25 12/01/2023 INV PD WP PLUM CREEK 4,300.00 12/01/2023 INV PD WP EMERGENCY  INVOICE:230164-1/25 INVOICE:2302B1-23  CHECDATE:12/01/2023 CHECKDAT:12/0/202  59.36 12/01/2023 INV PD PD OFFICE SUP 437.42 12/01/2023 INV PD PL OFFICE SUP 120.21 12/08/2023 INV PD EM OFFICE SUP 420.00 12/08/2023 INV PD PU OFFICE SUP  CHECOATEIZ/VI/AV CHECADATE:12/01/2023 GHECOATE:12/0/02 CHECKDATE:12/06/202  Report generated: 12/11/2023 08:43 User: 9771sstr Program ID: apinvlst  Page    muns  Municipality of Penn Hills VENDOR INVOICE LIST INVOICE:766368-0 INVOICE:766371-0 INVOICE:766603-0 INVOICE:766604-0 INVOICE:766685.0  DOCUMENT P.0. INVDATE VOUCHER WARRANT CHECK# 115770 2303022 11/28/2023 126423 12012023 57208 115771 2303021 11/28/2023 126424 12012023 57208 115894 2303065 11/30/2023 126550 12082023 57296 116029 2303020 11/30/2023 126687 12082023 57296 115895 2303088 11/30/2023 126551 12082023 57296 2540 TOSHIBA BUSINESS SOLUTIONS, USA 115462 2302991 11/05/2023 126110 112223. 57126 4521 TOTAL UPTIME TECHNOLOGIES LLC 115420 2302950 11/15/2023 126068 112223 57127 INVOICE:45800640 1327 TOTAL EQUIPMENT co. INVOICE:54048922  INVOICE NET 385.07 85.00 31.68 420.00 92.05 2,050.79 2,405.96  PAID_AMOUNT UE DAIE YPE 385.07 12/01/2023 INV PD PD OFFICE SUP 85.00 12/01/2023 INV PD PD OFFICE SUP 31.68 12/08/2023 INV PD PL OFFICE SUP 420.00 12/08/2023 INV PD PU OFFICE SUP 92.05 12/08/2023 INV PD AD OFFICE SUP  CR  CHECKDATE:12/01/2023 CHECDATE:12/01/2025 CHECDATE:12/08/2025 CHECOATE:IZ/VS/AV CHECDATE:Z/06/2U  2,405.96 11/22/2023 INV PD PU MONTHLY CO  INVOICE:514962422  CHECKDATE:11/22/2023  401.00  401.00 11/22/2023 INV PD DP IT CONTRAC  CHECKDATE:11/22/2023  115350 2302142 11/07/2023 125997 111723 57082  18,297.00  18,297.00 11/17/2023 INV PD WP PLUM CK ST  CHECOATEH/I2VA  709 TRAFFIC CONTROL EQUIP. & INVOICE:54099  115421 2302938 11/09/2023 126069 112223 57128  300.00  300.00 11/22/2023 INV PD PD SET TIMES  CHECDATE:11/22/2023  4528 TRANSYSTEMS CORPORATION 115600 2303039. 11/10/2023 126249 12012023 57209 NOICENV-0A.SSD CHECOATE:IZ/UVVS 116038 2303195 11/30/2023 126696 12082023 57297 435 TREASURER OF ALLEGHENY COUNTY  33,483.69  33,483.69 12/01/2023 INV PD PL VOPP TRAIL  2617 TRAVELERS IWVOICE:00637769  148.15  148.15 12/08/2023 INV PD AD ACCT #8942  CHECKDATE:12/08/2023  Report generated: 12/11/2023 08:43 User: 9771sstr Program ID: apinvlst  Page    muns  Municipality of Penn Hills VENDOR INVOICE LIST INVOICE:1AA00-2025 360 TRIB TOTAL MEDIA LLC INVOICE:303065-303065 1635 TRICONNEX LP INVOICE:8352 4504 TROJAN INVOICE:200/17643 INVOICE:200/18511  DOCUMENT P.O. INVDATE VOUCHER. WARRANT CHECK 115601 2303010 11/21/2023 126250 12012023 57210  INVOICE NET 40,000.00  PAID_AMOUNT  DESCR  40,000.00 12/01/2023 INV PD WP SEWER LINE  CHECATE:Z/0/2U  115859 2302322 11/30/2023 126515 12082023 57298  881.20  881.20 12/08/2023 INV PD PK HOLIDAY CR  GHECKOATE:12/06/202  115942 2300284 12/05/2023 126599 12082023 57299  510.00  510.00 12/08/2023 INV PD PW RADIO CONN  GMECADATE:12/08/2023 GROUP ULC GMECADATE:11/172023 GECKDATE:12/06/2023  115369 2302434 11/06/2023 126017. 111723 57083 115945 2302975 11/27/2023 126602. 12082023 57300  1,459.00 1,534.21 2,993.21 14,925.00  1,459.00 11/17/2023 INV PD WP LINCOLN RO 1,534.21 12/08/2023 INV PD WP LINCOLN RO  2248 TYLER TECHNOLOGIES, INC. INVOICE:045-44075 1585 U.S. DEPT. OF HUD INVOICE:2303137-1/23 364 UNI FIRST CORP. INVOICE:128003580 INVOICE:1280063824 INVOICE:1280070014 2743 UNITED RENTALS INVOICE:204747657-025  115383 2302424 10/31/2023 126031. 111723 57084  14,925.00 11/17/2023 INV PD FN-TYLER TECH  CHECOATE:I/I/2V  116030 2303137 11/22/2023 126688 12082023 57301  24,908.66  24,908.66 12/08/2023 INV PD PL HUD REFUND  CHECOATE:Z/0S/US  115993 2300045 07/21/2023 126651 12082023 57303 115991 2300045 11/10/2023 126649 12082023 57303 115994 2300745 12/06/2023 126652. 12082023 57302  28.40 48.52 178.56 255.48 140.00  28.40 12/08/2023 INV PD WP SANDY CREE 48.52 12/08/2023 INV PD WP PC RUG REN 178.56 12/08/2023 INV PD MB MONTHLY RU  GHECDATE:12/0/202 CHECDATE:Z/06/U GHECKOATE:I2/06/202  115301 2300037 11/11/2023 125947 111723 57085  140.00 11/17/2023 INV PD PW RECYCLING  CHECDATE:1I/A7/2023  Report generated: 12/11/2023 08:43 user: 9771sstr Program ID: apinvlst  Page    mmunis  Municipality of Penn Hills VENDOR INVOICE LIST INOICE:21798535-00X  DOCUMENT P.O. INVDATE VOUCHER WARRANT CHECK# 115527 2302992 11/16/2023 126176 112223 57129 4315 URBAN LEAGUE OF GREATER PITTSBURGH 115908 2301883 09/11/2023 126564 12082023 57304  INVOICE NET 190.00 330.00 10,230.00  PAID AMOUNT DUE DATE YPE_STS DESCR 190.00 11/22/2023 INV PD PK ADA ACCESS  CHECKDATE:1I/22/2023  10,230.00 12/08/2023 INV PD HUD COVID MOR  INVOICE:111 2228 U.S. BANK 115772 INVOICE:7132029 115773 INVOICE:7135025 3778 USA BLUE BOOK INVOICE:INw0015338 IWVOICE:INV00206286 INVOICE:INV00206452 116000 INVOICE:SCN17548 37 VERIZON-PA  GMECADATE:12/0/2023  11/25/2023 126425 12012023 57211 CHECOATE:2/0I/ 11/25/2023 126426 12012023 57211 GMECDATE:2/0/202  646.50 600.00 ,246.50 46.43 479.50 162.67 -46.43 642.17 169.69 169.69 79.99 458.72 280.07  646.50 12/01/2023 INV PD FN GOB 2012 S 600.00 12/01/2023 INV PD FN GOB SERIES  115997 2302525 10/04/2023 126655 12082023 57305 115995 2302447 11/28/2023 126653 12082023 57305 115996 2302397 11/28/2023 126654 12082023 57305  46.43 12/08/2023 INV PD WP PC IMHOFF 479.50 12/08/2023 INV PD WP SETTLEOMET 162.67 12/08/2023 INV PD WP PLUM CREEK -46.43 12/08/2023 CRM PD WP CREDIT INV  CHECADATE:12/08/2023 OMECADATE:12/08/2023 GHECADATE:IZ/U6/AVS 11/20/2023 126658 12082023 57305 CHECDATE:12/08/2023  115399 2300147 11/02/2023 126047 111723 57086 INOICE:S58204084.123 CHECKDATE:1V/72023 115944 2300147 12/02/2023 126601 12082023 57306 NOICE8290.23 CHECKDATE:12/08/2023 NVOICE:823525.123 CHECDATE:12/08/2023 115422 2300487 11/07/2023 126070 112223. 57130 INOICE:S9A852376.123 GEGDATE:1I/2P2V23 115423 2300487. 11/01/2023 126071 112223 57130 INOICE:9A820859.123 CMECDATE:11/22/2023  169.69 11/17/2023 INV PD AD MAIN BUILD 169.69 12/08/2023 INV PD MB INTERNET 79.99 12/08/2023 INV PD WM SC FAX/INT 458.72 11/22/2023 INV PD EM HOT SPOT 280.07 11/22/2023 INV PD EM TABLET SER  115855  11/24/2023 126511 12082023 57306  Report generated: 12/11/2023 08:43 User: 9771sstr Program ID: apinvlst  Page    munis  Municipality of Penn Hills VENDOR INVOICE LIST  DOCUMENT P.0. INV.DATE VOUCHER WARRANT CHECK# 2915 VIGLIOTTI LANDSCAPE & CONSTRUCTION INC. 115774 2301352 10/03/2023 126427. 12012023 57212 115468 2301344 11/06/2023 126116 112223 57131 115467 2301338 11/06/2023 126115. 112223 57131 115775 2301352 11/06/2023 126428 12012023 57212 115313 2301344 11/06/2023 125959 111723, 57087 115491 2301345 11/06/2023 126139 112223. 57131 115314 2302896 11/06/2023 125960. 111723 57087 115815 2302995 11/13/2023 126469 12082023 57307  INVOICE NET. 1,158.16 1,930.00 560.00 815.00 2,030.00 1,720.00 9,640.00 580.00 640.00 17,915.00 88.00  PAID_AMOUNT DUE DATE  DESCR  1,930.00 12/01/2023 INV PD WPCD GRASS CU 560.00 11/22/2023 INV PD SENIOR CENTER 815.00 11/22/2023 INV PD MB LIBRARY GR 2,030.00 12/01/2023 INV PD WPCD VARIOUS 1,720.00 11/17/2023 INV PD MB GRASS CUTT 9,640.00 11/22/2023 INV PD PK GRASS CUTT 580.00 11/17/2023 INV PD PW WEBSTER/BA 640.00 12/08/2023 INV PD PW BRAMBLE/WE  INVOICE:229543 INVOICE:229742 INVOICE:229743 INVOICE:229744 INVOICE:229745 INVOICE:229746 INVOICE:229748 INVOICE:229836 2911 VTIC INVOICE:5396  CHECAATE:Z/0/2U GHECOATE:IPAIRAS GECOATE:I/2/2023 CHECDATE:12/01/202 CHECKPATE:11/A7/2023 CHECKDATE:1I/22/2023 CHECKDATE:1V/17/2023 GHECKDATE:12/06/2025  115782 2303087 11/17/2023 126436 12012023 57213 4377 WESTMORELAND SANITARY LANDFILL LLC 115602 2301914 10/31/2023. 126251 12012023 57214 115933 2301914 11/30/2023 126589. 12082023 57308  88.00 12/01/2023 INV PD SC SEMI ANNUA  GHECDATE:2/0I/0  3,294.72 2,128.26 5,422.98 300.36  3,294.72 12/01/2023 INV PD WP OCTOBER SL 2,128.26 12/08/2023 INV PD WP NOVEMBER S  INVOICE:CM1376175 INVOICE:CN1401578 471 DAVID w WILKINSON 115710 INVOICE:12-23  CHECKOATEIZ/UL/2V CHECADATE12/08/2023  12/01/2023 126363, 12012023 57215 GHECKDATE:2/01/205  300.36 12/01/2023 INV PD DECEMBER HOSP  2665 WINE CONCRETE PRODUCTS, INC. 115929 2302144 11/18/2023 126585 12082023 57309  5,388.00  5,388.00 12/08/2023 INV PD PW KNOCKOUT B  Report generated: 12/11/2023 08:43 user: 9771sstr Program ID: apinvist  Page    munus  Municipality of Penn Hills VENDOR INVOICE LIST INVOICE:93587  DOCUMENT P.0. INV DATE VOUCHER WARRANT CHECK 481 WITMER PUBLIC SAFETY GROUP 115302 2302586 10/11/2023 125948 111723, 57088 IWVOICE-INV336661 115921 2302585 10/11/2023 126577. 12082023 57310 INVOICE:INV336893 115303 2302608 11/06/2023 125949. 111723 57088 IWVOICE:INV351252 115304 2302608 11/09/2023 125950 111723 57088 IWVOICE:INV354055 115922 2300493 12/06/2023 126578 12082023 57310 INVOICE:S0323180 115923 2302308 12/06/2023 126579 12082023 57310 INVOICE:S0323254 377WPJWA 115776 115385 115386 115427 115387 115388 115389 115428 115429 115390  INVOICE NET  PAIDAMOUNT DUE DATE STS_DESCR  GHECDATE:12/08/2023  330.03 374.45 259.39 121.92 828.00 674.16 2,587.95 124.55 690.10 87.00 30.54 30.54 89.45 28.64 28.64 28.64 120.02  330.03 11/17/2023 INV PD EM UNIFORM AL 374.45 12/08/2023 INV PD EM UNIFORM AL 259.39 11/17/2023 INV PD CE BADGES AND 121.92 11/17/2023 INV PD CE BADGES AND 828.00 12/08/2023 INV PD EM EMS BADGES 674.16 12/08/2023 INV PD EM UNIFORMS S  CHECDATE:11/A7/2023 CHECKOATE:12/06/202 CMECDATE:1V/17/2023 CHECDATE:11/A7/2023 OMECADATE:12/08/2023 GHECDATE:12/06/202  11/17/2023 126429, 12012023 57216 11/09/2023 126033 111723, 57089 11/09/2023 126034. 111723, 57089 11/14/2023 126075 112223 57132 11/08/2023 126035 111723, 57089 11/08/2023 126036. 111723 57089 11/09/2023 126037. 111723, 57089 11/16/2023 126076 112223 57132 11/16/2023 126077. 112223 57132 11/08/2023 126038 111723 57089  124.55 12/01/2023 INV PD NEW MUNICIPAL 690.10 11/17/2023 INV PD DUFF ROAD FIR 87.00 11/17/2023 INV PD MEMORIAL PARK 30.54 11/22/2023 INV PD MEMORIAL PARK 30.54 11/17/2023 INV PD THOMPSON RUN 89.45 11/17/2023 INV PD SENIOR CENTER 28.64 11/17/2023 INV PD 631 LONG ROAD 28.64 11/22/2023 INV PD LONG ROAD 28.64 11/22/2023 INV PD LOUGEAY / WM 120.02 11/17/2023 INV PD SENIOR CENTER  INOIcE:I-a/06.123 GHECKOATE:12/01/0 INOICEIBI-/0.123 GHECDATE:1/72023 OI:381-49293 CMECDATE:11/17/2023 ORCE385-450.13 CHECADATE:11/22/2023 orc2815490.123 CHECDATE:11/A7/2023 0/C.2785270.133 CHECDATE:11/17/2023 NOIc:3397-368.123 CHECDATE:11/17/2023 mor435923364.12 CMECXDATE:11/22/2023 MOICE329-347.123 CHECDATE:11/22/2023  Report generated: 12/11/2023 08:43 user: 9771sstr Program ID: apinvlst  Page    AuIS  Municipality of Penn Hills VENDOR INVOICE LIST  DOCUMENT P.0. INV DATE VOUCHER WARRANT CHECK NOICE.75-2370.023 CHECDATE:1I/72023 4187 x32 TEMPLE CANINE TRAINING, LLC 115603 2302970 11/01/2023 126252 12012023 57217 INVOICE:23029701/25 1912 JEAN YOUNG INVOIC:2301897-523  INVOICE NEI 1,258.12 5,400.00  PAID AMOUNT DUE  TS_DESCR  5,400.00 12/01/2023 INV PD PD K9 MAINTEN  GHECDATE:Z/VI/US  115796 2301897 11/29/2023 126450 12082023 57311  720.00 720.00 4:050,027.71  720.00 12/08/2023 INV PD SC NOVEMBER A  GMECZDATE:12/06/202 6791 INVOICES  END OF REPORT Generated by sheree strayer **  Report generated: 12/11/2023 08:43 user: 9771sstr Program ID: apinvlst  Page    OSS g   IVET DEC -5 2024,  December 5,2023  Dearu lovager  orejd  Please Put we On the Upcoming Peun Halls mecling agenda, fer mnon-ggewda publicCowveits, to doldress theVhoyor avd Concil, regard ing the gad,the bad, aud the U9ly, Surrounding he  Pewn Aills/Wilkis boundary dispute (mode Sinpe) qlovg with the reasons behird, why hhe Gco fcot diserepouney Surfacel jn the first pace asit Eyposed Tevtional rigging, or vnivteutronal mistakes, made bp irresponsible people in the respective govemmets, eitheir knowinglg doing WYoVg illegal acks, or not exevcising Aheir dve diligeuce, as trusting Citizens OW both Sides qssumed they were,Since the line WoS  Eslablished jn 1850,  Thak yoy, Greg Suatohick  648 Grouce Ln  Rs. The publslel Schedule  shows be.BE-as the nept Votivg weeting.    MUNICIPALITY OF PENN HILLS COUNTY OF ALLEGHENY COMMONWEALTH OF PENNSYLVANIA Ordinance 2703 of2023  AN ORDINANCE OF THE: MUNICIPALITY OF PENN HILLS, COUNTY OF ALLEGHENY, COMMONWEALTH OF PENNSYLVANIA, ADOPTING THE: 2024 OPERATING BUDGET AND ESTABLISHING THE TAXI RATES  FOR FISCAL YEAR: 2024  WHEREAS, the Municipality of Penn Hills has passed certain taxing ordinances for the purpose WHEREAS, the taxing ordinances are located in the codified ordinances oft the Municipality of WHEREAS, the Municipality of Penn Hills seeks to raise revenue by levying an annual Real NOW, THEREFORE, the Municipality ofPenn Hills hereby ordains, in a meeting duly  ofraising revenue for the operation oft the Municipal Government; and,  Penn Hills, Part VIII, Title IV, Chapters 860 through 892; and,  Estate Tax.  convened, the following:  Sec. 1.  Imposition ofa Real Estate Tax. A real estate tax is hereby levied on all real  property within the Municipality of] Penn Hills which is subject to real estate taxes for municipal  purposes for 2021. Sec2 2. Sec3.  Rate ofTaxation. The tax rate oni real property for general municipal purposes Continuing Taxes. All taxes and rates oftaxes established in Title IV ofthe  shall be 6.444 mills on each dollar of assessed valuation.  Codified Ordinances of the Municipality ofl Penn Hills are continuing taxes and those taxes and  rates of taxes will not be amended for 2024.  Sec 4.  Budget Incorporation. This Ordinance hereby incorporates by references and  makes a part hereof the 2024 Budget oft the Municipality of Penn Hills, as presented, copies attached hereto and: marked "Exhibit A" for 2024 and appropriates the sums contained therein as  the expense oftl the Municipality of Penn Hills for 2024.    Sec5 5.  Severability. Itis hereby declared to be the intention oft the Council oft the  Municipality ofPenn] Hills that the several provisions ofthis Ordinance are separable. Ifany court of competent jurisdiction shall declare any words, sentences, sections or provisions ofthe Ordinance to bei invalid, such ai ruling shall not affect any other words, sentences, sections or  provisions of this Ordinance not specifically included in said ruling.  Sec 6  Repealer. All Ordinances, or parts of ordinances, in conflict with the provisions THIS ORDINANCE APPROVED AND ADOPTED BY THE MAYOR AND COUNCIL OF THE MUNICIPALITY OF PENN HILLS, ON' THIS 18th DAYOF  ofthis Ordinance, are hereby repealed.  DECEMBER, 2023  By:  Mayor Pauline Calabrese  Date  Attest:  Scott Andrejchak, Municipal Manager  Date    2024 BUDGET SUMMARY  2024 3,000,000.00 9 $ $ $ $ 615,177.97 2024 BUDGET  GENERAL FUND CARRY OVER SEWER CARRY OVER HIGHWAY. AID CARRY OVER CAPITAL IMPROVE CARRY OVER MUNICIPAL GOVT CENTER CARRY OVER ARPAFUND CARRY OVER  2020 ACTUAL  2020 ACTUAL  2021 ACTUAL  2022 ACTUALS  2023  2023  BUDGET PROJECTIONS COUNCILS  REVENUES GENERAL STORMWATER SEWER HIGHWAY, AID CAPITAL IMPROVE AMERICANI RESCUE PLANF FUND TOTAL TOTAL FUNDS EXPENDITURES GENERAL STORMWATER SEWER HIGHWAY. AID CAPITAL IMPROVE AMERICAN RESCUE PLANFUND TOTAL  $31,565,995.41 $31,565,995.41 $35,680,079.45 $44,251,948.08 $36,246,515.82 $38,740,865.11 $39,826,400.23 $16,644,219.90 $16,644,219.90 $17,811,127.90 $16,723,534.33 $18,146,000.00 $17,942,136.13 $19,400,135.00 $1,223,794.44 $1,223,794.44 $1,143,916.32 $1,160,457.13 $1,124,935.95 $1,158,778.72 $1,131,993.00 $4,360,674.00 $4,360,674.00 $4,737,166.42 $5,377,448.82 $5,049,162.00 $5,049,162.00 $2,724,853.47 $53,794,683.75 $53,794,683.75 $68,211,016.11 $76,378,693.71 $60,866,613.77 $63,198,941.96 $63,387,381.70 $53,794,683.75 $53,794,683.75 $72,903,044.18 $76,378,693.71 $70,764,019.55 $63,198,941.96 $67,002,559.67 $31,393,735.30 $31,393,735.30 $31,984,640.55 $37,558,564.81 $42,788,126.22 $38,316,648.18 $42,826,400.23 $16,977,049.14 $16,977,049.14 $17,355,878.75 $17,993,452.35 $19,800,000.00 $18,613,203.42 $19,400,135.00 $902,028.80 $902,028.80 $1,163,546.47 $1,110,540.13 $1,124,935.95 $1,124,935.95 $1,131,993.00 $3,751,585.82 $3,751,585.82 $3,850,571.50 $3,607,601.02 $5,049,162.00 $4,856,048.47 $2,724,853.47 $53,024,399.06 $53,024,399.06 $56,769,299.65 $72,682,563.67 $70,764,019.55 $64,922,349.21 $67,002,559.67  $0.00  $0.00 $274,124.52 $300,703.85 $0.00 $8,564,601.50 $8,564,601.50  $300,000.00  $308,000.00 $304,000.00  $0.00  $0.00  $0.00  $0.00  $300,000.00  $0.00 $304,000.00  $0.00 $0.00  $0.00 $124,123.75  $0.00  $0.00 $2,290,538.53 $12,412,405.36 $1,701,795.38 $2,011,513.19 $615,177.97