public hearing-6:30 p.m. - vacate panmure road agenda4haverforddocuments.com/agenda_20150209.pdf ·...

EXECUTIVE SESSION -6:00 P.M. -REAL ESTATE MATTER PUBLIC HEARING- 6:30 P.M. - VACATE PANMURE ROAD

AGENDA

REGULAR MEETING

Board of Commissioners Commissioners Meeting Room

1. Opening of Meeting

a. Roll Call b. Opening Prayer c. Pledge of Allegiance

2. Proclamation: Rich Caroto

3. Township Auditor Update

February 9, 2015

Monday, 7:00 p.m. Township of Haverford

4. Citizens Forum - 20 Minutes Registered Speakers/20 Minutes Agenda Items

5. Approval of Minutes Reorganization Meeting of January 5, 2015 Regular Meeting of January 12, 2015

Motion: to approve the Reorganization Meeting Minutes of January 5, 2015 and the Regular Meeting Minutes of January 12, 2015.

Voting order: 1 3 4 5 6 7 9 8 2

6. Approval of Warrants

Motion: to approve the following warrant #2-2015 totaling $2,946,978. 76

General & Sewer fund Payroll for January 15, 2015 in the amount of $712,271.17 General & Sewer fund Payroll for January 29, 2015 in the amount of $601,923. 72 General Fund disbursements #2-2015 in the amount of $1,404,288.64 Sewer Fund disbursements #2-2015 in the amount of $79,088.10 Community Development Block Grant Fund disbursement #2-2015 in the amount of $59,027.08 Home Grant Fund disbursement #2-2015 in the amount of $8,664.00 Capital Projects Fund disbursement#2-2015 in the amount of $74,235.42 Credit Card Statement ending January 6, 2015 in the amount of $7,480.63

Voting order: 1 3 4 5 6 7 9 8 2

7. 2 Year Contract Renewal - Chief Carmen Pettine

Motion: To authorize the Township Manager to execute an employment agreement with Chief Carmen Pettine as the Township of Haverford Police Chief for a period of two years.

Voting order 1 3 4 5 6 7 9 8 2

8. Approval - Police Department - Conditional Letter of Employment for three new officers

Motion: To approve a Conditional Letter of Employment for three new officers.

Voting order 1 3 4 5 6 7 9 8 2

9. Authorization Part Time Business Development Coordinator

Motion: To authorize the Township Manager to advertise and hire a part time Business Development Coordinator.

Voting order 1 3 4 5 6 7 9 8 2

10. Ordinance No. P16-2014 Zoning Map Amendments (1st Reading)

Motion: To adopt the first reading of Ordinance No. P16-2014 BY RECLASSIFYING THE ZONJNG CLASSIFICATION OF CERTAIN PROPERTIES KNOWN AS DELAWARE COUNTY FOLIO NOS. 22-02-00651-00, 22-02-00652-00, 22-02-00653-00, 22-02-00708-00, 22-02-00707-00, 22-02-00706-00 AND 22-02-00705-00 FROM THE INS - INSTITUTIONAL DISTRICT TO R-4 LOW- TO MEDIUM-DENSITY RESIDENTIAL DISTRICT; DELAWARE COUNTY FOLIO NO. 22-02-00650-01 FROM INS - INSTITUTIONAL DISTRICT TO ROS - OUTDOOR RECREATION AND OPEN SPACE DISTRICT; DELAWARE COUNTY FOLIO NO. 22-03-00264-00 AND 22-03-00265-00 FROM INS -INSTITUTIONAL DISTRICT TO ·---- RESIDENTIAL DISTRICT AND; DELAWARE COUNTY FOLIO NO. 22-03-00958-10 FROM R-5 RESIDENTIAL DISTRICT TO ROS -OUTDOOR RECREATION AND OPEN SPACE DISTRICT.

Voting order 1 3 4 5 6 7 9 8 2

11. Petition to Vacate Panmure Road

Motion: to approve the petition for the Vacation of Panmure Road.

Voting order 1 3 4 5 6 7 9 8 2

12. Ordinance No. P2-2015 Traffic (2"d Reading)

Motion: To adopt the 2°d Reading of Ordinance No. P2-2015 authorizing traffic restrictions on the following highways:

STICKER PARKING ONLY:

Current: the entire length of Thompson Drive on both sides, from 12 pm to 12:00 am.

Amendment: the sticker parking will begin 130 feet north of Campbell Avenue on the east side and conclude 100 feet north of Campbell Avenue on the west side.

Voting order: 1 3 4 5 6 7 9 8 2

13. Ordinance No. P3-2015 Traffic (1 '1 Reading)

Motion: To adopt the first reading of Ordinance No. P3-2015 authorizing traffic restrictions on the following highways:

SPECIAL PURPOSE PARKING ZONE:

In front of 103 Juniper Road In front of2226 Bryn Mawr Avenue

PARKING OF ALL VEIDCLES PROIDBITED AT ALL TIMES:

Amended to restrict parking on the west side of Darby Road from the north side of the Police Station driveway to 80 feet in a northerly direction ("No Parking Between Signs" would be installed in the amended location.)

PARKING TIME LIMITED:

Rescind: Parking on Moewyn Road on the north side for 2 hours (Ord. No. 2088)

Establish: PARKING OF ALL VEIDCLES PROHIBITED AT ALL TIMES (Section 175-91, Schedule XVI)

Restrict parking on Moewyn Road on the north side.


On the south side of Moewyn Road, 8:00 a.m. to 4:00 p.m., Monday through Friday - entire length.

Voting order: 1 3 4 5 6 7 9 8 2

14. Resolution No. 1965-2015 Establishment of Parking Meters

Motion: To adopt Resolution No. 1965-2015 authorizing the installation of six parking meters in front of the Skatium.

Voting order: 1 3 4 5 6 7 9 8 2

15. Resolution No. 1966-2015 Highway Occupancy Permit West Chester Pike & Old West Chester Pike

Motion: To adopt Resolution No. 1966-2015 authorizing the Township Manager to submit an Application for Traffic Signal Approval to the Department of Transportation.

Voting order: 1 3 4 5 6 7 9 8 2

16. Resolution No. 1967-2015 Highway Occupancy Permit West Chester Pike & North Lawrence Road

Motion: To adopt Resolution 1967-2015 authorizing the Township Manager to submit an Application for Traffic Signal Approval to the Department of Transportation.

Voting order: 1 3

17. Resolution No. 1968-2015

4 5 6 7 9 8 2

Karakung Drive Closed for Recreational Use on Sundays

Motion: To adopt Resolution No. 1968-2015 approving the closing of Karakung Drive commencing Sunday, and only Sundays, April 26, 2015 through Sunday, November 1, 2015 and authorizing the Deputy Chief to execute any documents with PaDot and be responsible for the safety and welfare of residents utilizing Karakung Drive.

Voting order: 1 3 4 5 6 7 9 8 2

Pages

18. Purchases:

a. Police Department

Motion: To approve the purchase of three (3) marked and one (1) unmarked 2015 Chevrolet Tahoe police vehicles, from Hondru Fleet, 350 S. Main Street, Manheim, PA, under PA COSTARS #26 Contract, in the amount of$152,713.15.

Voting order: 1 3 4 5 6 7 9 8 2

Motion: To approve the purchase of one (1) 2015 Dodge Ram 1500 SSV police vehicle from Videon Chrysler Municipal Services, 4951 West Chester Pike, Newtown Square, PA, under PA COSTARS contract #013-121, in the amount of $27,480.00.

Voting order: 1 3 4 5 6 7 9 8 2

b. Public Works

Traffic Adaptive System

Motion: To approve the purchase of a Traffic Adaptive System for three intersections: West Chester Pike and Darby Road, West Chester Pike and Township Line and Township Line and Darby Road/Lansdowne Avenue from Rhythm Engineering in the amount of $94,650.00

Voting order: 1 3 4 5 6 7 9 8 2

Sewer Department

Motion: To approve the purchase of one 2015 F450 Cube Van with RS Technical Equipment from HA Dehart and Son, Thorofare, NJ, under PA Costars #025-052, in the amount of $130,800.00.

Voting order: 1 3 4 5 6 7 9 8 2

Highway Sign Department

Motion: To approve the purchase of one 2015 Ford F350 Utility Body Truck with Western Plow from Hondru Fleet, Manheim, PA, under PA Costars #125126, in the amount of $36,895.10.

Voting order: 1 3 4 5 6 7 9 8 2

Sanitation Department

Motion: To approve the purchase of one Leach 20 Yard Trash Compactor, from Grand Turk, Bridgeport, PA, under Costars #025-046, in the amount of $63,659.50.

Voting order: 1 3 4 5 6 7 9 8 2

Motion: To approve the purchase of one 2015 International Model 7400 4 x 2 Sanitation Truck, from Ransome International, West Chester Pa, under Costars #025-062, in the amount of $92, 799.00.

Voting order: 1 3 4 5 6 7 9 8 2

19. Appointments:

Environmental Advisory Committee

Ward 4 -------------------

Ward 6 -------------------

Historical Commission

Motion: To appoint to serve on the Historical Commission for a four (4) year term to expire on December 31, 2018.

Voting order 1 3 4 5 6 7 9 8 2

Human Relations Commission

Motion: To appoint to serve on the Human Relations Commission for a three (3) year term to expire on December 31, 2017.

Voting order 1 3 4 5 6 7 9 8 2

Senior Citizens' Advisory Board

Wardl -------------------Ward 5 ------------------

Ward 6 -----------------

Ward 9 -----------------

20. Continuation of Citizen's Forum for Non-Agenda Items

21. New business

22. Other business

23. Adjourn

PROCLAMATION

WHEREAS, the Board of Commissioners of the Township of Haverford, County of Delaware, Commonwealth of Pennsylvania, takes tremendous pleasure in acknowledging a dedicated volunteer and friend,

RICHARD CAROTO

WHERF;AS, Rich has lived in Haverford Township for 40 years and has served on the Parks and Recreation Board for 16 years; and during Rich's tenure, he was a part of the development of the Haverford Reserve; including the Community Recreation and Environmental Center; and

WHEREAS, Rich helped establish the Haverford Township Baseball and Softball Leagues; while, over the years, also being a member on the following Board of Directors - Westgate Hills Baseball and Softball, Westgate Hills Civic Association, Lawrence Park Swim Club, Manoa Fire Company, Drexel Swim Club and St. Pius X Athletic Association.

NOW, THEREFORE, BE IT PROCLAIMED that the Board of Commissioners thank Rich Caroto and wish you the very best in all future endeavors.

PROCLAIMED this gth day of February, 2015.

Attest: Lawrence J. Gentile Township Manager

Township of Haverford

By: Mario A. Oliva President Board of Commissioners

REORGANIZATION MEETING Board of Commissioners Township of Haverford

MINUTES

JANUARY 5, 2015 MONDAY - 7:30 p.m. Commissioners Mtg. Room

1. Opening of Meeting- Lawrence J. Gentile, Township Manager opened the meeting.

a. Roll Call - all 9 Commissioners were present at roll call: Commissioners D'Emilio, Oliva, Hall, Siegel, Heilmann, Holmes, McGarrity, Connell and Wechsler

Also present were: Lori Hanlon Widdop and Tim Denny, Assistant Township Managers, Chief Carmen Pettine and Aimee Cuthbertson, Finance Director

b. Pledge of Allegiance led by Chief Pettine

2. Nominations - President of the Board of Commissioners

Motion made by Commissioner Connell and seconded by Commissioner D'Emilio to nominate Commissioner Oliva as President of the Board of Commissioners.

Motion made by Commissioner Holmes and seconded by Commissioner Siegel to nominate Commissioner Wechsler as President of the Board of Commissioners.

Motion made by Commissioner D'Emilio and seconded by Commissioner McGarrity to close.

Roll Called.

6 Commissioners voted for Commissioner Oliva: Commissioners D'Emilio, Oliva, Hall, McGarrity, Connell and Wechsler

3 Commissioners voted for Commissioner Wechsler: Commissioners Siegel, Heilmann and Holmes

3. Nominations - Vice President of the Board of Commissioners

Motion made by Commissioner McGarrity and seconded by Commissioner D'Emilio to nominate Commissioner Connell to serve as Vice President of the Board of Commissioners.

Motion made by Commissioner Heilmann and seconded by Commissioner Holmes to nominate Commissioner Hall to serve as Vice President of the Board of Commissioners.

Motion made by Commissioner Siegel and seconded by Commissioner Wechsler to close.

5 Commissioners voted for Commissioner Connell: Commissioners D'Emilio, Oliva, Hall, McGarrity and Connell

4 Commissioners voted for Commissioner Hall: Commissioners Siegel, Heilmann, Holmes and Wechsler

4. Appointments - Administrative

Motion made by Commissioner Holmes and seconded by Commissioner Heilmann to reappoint the law firm of McNichol, Byrne and Matlawski as Township Solicitor for a one (1) year term to expire December 31, 2015.

Roll Called

All 9 Commissioners voted Yes: Commissioners D'Emilio, Hall, Siegel, Heilmann, Holmes, McGarrity, Wechsler, Connell and Oliva

Motion made by Commissioner D'Emilio and seconded by Commissioner Connell to reappoint Brian Gondek, Esquire, as Civil Service Commission Solicitor for a one (1) year term to expire December 31, 2015.

Motion made by Commissioner McGarrity and seconded by Commissioner Siegel to appoint Dave Rohde, Esquire, as Civil Service Commission Solicitor for a one (1) year term to expire December 31, 2015.

Roll Called

5 Commissioners voted for Mr. Rohde: Commissioners Hall, Siegel, Holmes, McGarrity and Wechsler

4 Commissioners voted for Mr. Gondek: Commissioners D'Emilio, Oliva, Heilmann and Connell

Motion: To confirm the Township Manager's appointment of Pennoni Associates, Township Engineer, for a one (1) year term to expire December 31, 2015.

Roll Called.

All 9 Commissioners voted for Pennoni Associates: Commissioners D'Emilio, Oliva, Hall, Siegel, Heilmann, Holmes, McGarrity, Connell and Wechsler

5. Resolution No. 1960-2015 Appointments - Boards and Commissions

Motion made by Commissioner McGarrity and seconded by Commissioner Connell to adopt Resolution No. 1960-2015 appointing the following Boards and Commissions.

Roll Called.

All 9 Commissioners voted Yes: Commissioners D'Emilio, Oliva, Hall, Siegel, Heilmann, Holmes, McGarrity, Connell and Wechsler

6. Appointments

Environmental Advisory Committee - 2 Year Term

Wardl Theresa Watkins

Ward2 Dave Schwartz

Ward3 TABLED

Ward4 TABLED

Ward5 Colleen Hanson

Ward6 TABLED

Ward7 Henry Eichman

Ward8 Peter Puglionesi

Ward9 TABLED

Friends of the Grange/Board of Managers - 1 Year Term

Motion made by Commissioner McGarrity and seconded by Commissioner Connell to appoint Chad Brooks to serve on the Friends of the Grange for a term of one (1) year to expire on December 31, 2015.

Roll Called.

All 9 Commissioners voted Mr. Brooks: Commissioners D'Emilio, Oliva, Hall, Siegel, Heilmann, Holmes, McGarrity, Connell and Wechsler

THE FOLLOWING TWO GRANGE APPOINTMENTS WERE TABLED

Motion: To appoint/reappoint to serve on the Friends of the Grange for a term of one (1) year to expire on December 31, 2015.

Motion: To appoint/reappoint to serve on the Friends of the Grange for a term of one (1) year to expire on December 31, 2015.

Health Advisory Board - 5 Year Term

THE FOLLOWING FOUR HEAL TH ADVISORY BOARD MEMBERS WERE ALL REAPPOINTED IN ONE 9-0 VOTE. MOTION WAS MADE BY COMMISSIONER MCGARRITY AND SECONDED BY COMMISSIONER SIEGEL

Motion: To reappoint Henry Eichman to serve on the Health Advisory Board for a term of five (5) years to expire on December 31, 2019.

Motion: To reappoint Dr. Anne Reilly to serve on the Health Advisory Board for a term of five (5) years to expire on December 31, 2019.

Motion: To reappoint Dr. Cecelia Helenski to serve on the Health Advisory Board for a term of five (5) years to expire on December 31, 2019.

Motion: To reappoint Eric Weest to serve on the Health Advisory Board for a term of five (5) years to expire on December 31, 2019.

Roll Called.


Historical Commission - 4 Year Term

MR. CHARLES REARDON IS APPOINTED BY THE PLANNING COMMISSION, THEREFORE, THE FOLLOWING APPOINTMENT IS VOID.

Motion: To appoint/reappoint to serve on the Historical Commission for a four (4) year term to expire on December 31, 2018.

THE FOLLOWING TWO APPOINTMENTS WERE TABLED AND WILL BE READVERTISED.

Motion: To appoint/reappoint to serve on the Historical Commission for a four (4) year term to expire on December 31, 2018.

Motion: To appoint to serve on the Historical Commission for a four (4) year term to expire on December 31, 2018.

Human Relations Commission - 2 Year Term

Motion made by Commissioner Hall and seconded by Commissioner McGarrity to reappoint Barbara Rigo to serve on the Human Relations Commission for a three year term to expire on December 31, 2017.

8 Commissioners voted for Ms. Rigo: Commissioners D'Emilio, Oliva, Hall, Heilmann, Holmes, McGarrity, Connell and Wechsler

1 Commissioner voted No: Commissioner Siegel

Motion made by Commissioner Hall and seconded by Commissioner D'Emilio to appoint Jennifer Leith to fill an unexpired two year term to expire December 31, 2015 on the Human Relations Commission.

Roll Called.

All 9 Commissioners voted for Ms. Leith: Commissioners D'Emilio, Oliva, Hall, Siegel, Heilmann, Holmes, McGarrity, Connell and Wechsler

Ice Skating Rink Advisory Board - 3 Year Term

Motion made by Commissioner Siegel and seconded by Commissioner Connell to reappoint Barbara Latsios to serve on the Ice Skating Rink Advisory Board for a term of three (3) years to expire on December 31, 2017.

Roll Called.

All 9 Commissioners voted for Mrs. Latsios: Commissioners D'Emilio, Oliva, Hall, Siegel, Heilmann, Holmes, McGarrity, Connell and Wechsler

ALL COMMISSIONERS AGREED TO ADD ONE MORE APPOINTMENT TONIGHT TO THE ICE RINK ADVISORY BOARD TO FILL AN UNEXPIRED TERM AND TO READVERTISE ONE MORE SLOT TO FILL ANOTHER UNEXPIRED TERM

Motion made by Commissioner Hall and seconded by Commissioner Connell to appoint Karen Samulenas to fill an unexpired three year term on the Ice Rink Advisory Board to expire December 31, 2016.

Roll Called.

All 9 Commissioners voted for Karen Samulenas: Commissioners D'Emilio, Oliva, Hall, Siegel, Heilmann, Holmes, McGarrity, Connell and Wechsler

Parks and Recreation Board - 5 Year Term

Motion made by Commissioner D'Emilio and seconded by Commissioner McGarrity to reappoint Rich Carota to serve on the Parks and Recreation Board for a term of five (5) years to expire on December 31, 2019.

Motion made by Commissioner Heilmann and seconded by Commissioner Connell to appoint Jeannette Reinhart to serve on the Parks and Recreation Board for a term of five (5) years to expire on December 31, 2019.

Roll Called.

5 Commissioners voted for Jeannette Reinhart: Commissioners Hall, Siegel, Heilmann, Holmes and Wechsler

4 Commissioners voted for Rich Carota: Commissioners D'Emilio, Oliva, McGarrity and Connell

Planning Commission - 4 Year Term

Motion made by Commissioner McGarrity and seconded by Commissioner Wechsler to reappoint Angelo Capuzzi to serve on the Planning Commission for a four (4) year term to expire on December 31, 2018.

Roll Called.

All 9 Commissioners voted for Angelo Capuzzi: Commissioners D'Emilio, Oliva, Hall, Siegel, Heilmann, Holmes, McGarrity, Connell and Wechsler

Senior Citizen Advisory Council - 1 Year Term

Motion: To appoint/reappoint nine (9) members to the Senior Citizen Advisory Council for a term of one (1) year to expire on December 31, 2015.

WARDl TABLED

WARD2 Jack Dougherty

WARD3 Janice Duffin

WARD4 Harry Hollingsworth

WARDS TABLED

WARD6 TABLED

WARD7 TABLED

WARDS Annetta Martini

WARD9 TABLED

Shade Tree Commission - 5 Year Term

THIS POSITION WAS TEMPORIL Y FILLED AND WILL BE READVERTISED

Motion made by Commissioner Connell and seconded by Commissioner Hall to reappoint Jeanne Angell to serve on the Shade Tree Commission for a term of five (5) years to expire on December 31, 2019.

Roll Called.

All 9 Commissioners voted for Jeanne Angell: Commissioners D'Emilio, Oliva, Hall, Siegel, Heilmann, Holmes, McGarrity, Connell and Wechsler

Vacancy Committee-1 Year Term

Motion made by Commissioner D'Emilio and seconded by Commissioner McGarrity to reappoint Christopher Lerario to the Vacancy Committee for a term of one (1) year to expire on December 31, 2015.

Roll Called.

All 9 Commissioners voted for Christopher Lerario: Commissioners D'Emilio, Oliva, Hall, Siegel, Heilmann, Holmes, McGarrity, Connell and Wechsler

Vacancy Property Review Committee- 5 Year Term

Motion made by Commissioner Connell and seconded by Commissioner McGarrity to reappoint Kent Gough to the Vacancy Property Review Committee for five (5) years to expire on December 31, 2019.

Roll Called.

All 9 Commissioners voted for Kent Gough: Commissioners D'Emilio, Oliva, Hall, Siegel, Heilmann, Holmes, McGarrity, Connell and Wechsler

Zoning Hearing Board- 5 Year Term

Motion made by Commissioner McGarrity and seconded by Commissioner D'Emilio to reappoint Bob Kane to the Zoning Hearing Board for a term of five (5) years to expire on December 31, 2019.

Motion made by Commissioner Heilmann and seconded by Commissioner Siegel to appoint David Chanin, Esquire, to the Zoning Hearing Board for a term of five (5) years to expire on December 31, 2019.

Discussion began.

The Board will interview Mr. Chanin this week.

Motion made by Commissioner Siegel and seconded by Commissioner Holmes to TABLE and to consider two nominations after Mr. Chanin is interviewed.

Roll Called.

Yes to TABLE: Commissioners Oliva, Hall, Siegel, Heilmann and Holmes

No to TABLE: Commissioners D'Emilio, McGarrity, Connell and Wechsler

ALL COMMISSIONERS AGREED TO ADD RESOLUTION 1964-2015 TO TONIGHT'S AGENDA FOR VOTE

Motion made by Commissioner Siegel and seconded by Commissioner Hall to adopt Resolution No. 1964-2015 DECLARING INVALID THOSE PROVISIONS OF THE TOWNSHIP ZONING ORDINANCE TOTALLY PROHIBITING OFF SITE ADVERTISING SIGNS AND DIRECTING THE PREPARATION OF A CURATIVE AMENDMENT TO THE ZONING ORDINANCE TO CURE SUCH INVALIDITY.

Roll Called.


Commissioner D'Emilio thanked Rich Carota for his many years of service on the Parks and Recreation Board.

7. All Commissioners agreed to adjourn .

•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••

EXECUTIVE SESSION - 6:30 p.m. - Real Estate - was canceled

PUBLIC HEARING - 7:00 P.M. - ZONING - RECLASSIFICATION was continued to

February 2. 2015 @ 6:30 p.m.

REGULAR MEETING Board of Commissioners Commissioners Meeting Room

1. Opening of Meeting

MINUTES

January 12, 2015 Monday, 7:30 p.m. Township of Haverford

a. Roll Call - 8 Commissioners were present at roll call: Commissioners D'Emilio, Hall, Siegel, Heilmann, McGarrity, Wechsler, Connell and Oliva.

Commissioner Holmes was absent.

Also present were: Lawrence J. Gentile, Township Manager, James J. Byrne, Jr., Esquire, Township Solicitor, Lori Hanlon Widdop and Tim Denny, Assistant Township Managers, Chief Carmen Pettine, Aimee Cuthbertson, Finance Director and Dave Pennoni, Township Engineer.

b. Opening Prayer by Rev. Mary Jane Kirby

c. Pledge of Allegiance led by Chief Pettine.

2. Township Auditor Update

Township Auditor was absent. Commissioner Siegel read report submitted by Mr. Zlotnick. All disbursements were reviewed and he found no irregularities.

3. Citizens Forum - 20 Minutes Registered Speakers/20 Minutes Agenda Items

Mike Levin-414 Mill Road-storm water issues

Dr. Levin spoke about the Woodmere Park water issues.

Regina Pfeiffer - Appointment to the Zoning Hearing Board

Due to the Walgreens issue, she is asking that a new candidate (for a change) be appointed.

Arleigh Helfer - 410 Campbell Avenue - the Grimes Center

Was this advertised?

Gene Kelly- Brendan's Collision

Mr. Kelly is asking the Board to support his company on tonight's agenda.

Marie Pardini - Parks & Recreation Board Member

Ms. Pardini thanked Rich Carota for his many years of service on the Parks & Recreation Board.

Mike Levin

Mr. Levin would like the Commissioners to explain their yes or no vote.

He asked about a protocol for the audio/visual equipment in the Quatrani Building.

END OF OPEN FORUM

Mr. Gentile stated that Dave Pennoni will provide a detailed report, including maps and financials to the Board when completed.

4. Approval of Minutes Regular Meeting of December 8, 2014

Motion made by Commissioner D'Emilio and seconded by Commissioner Siegel to approve the Regular Meeting Minutes of December 8, 2014.

Roll Called.

8 Commissioners voted Yes: Commissioners D'Emilio, Hall, Siegel, Heilmann, McGarrity, Wechsler, Connell and Oliva.

5. Approval of Warrants

Motion made by Commissioner McGarrity and seconded by Commissioner Wechsler to approve the following warrant #1-2015 totaling $4,013,939.42

General & Sewer fund Payroll for December 4, 2014 in the amount of $918,491.94 General & Sewer fund Payroll for December 18, 2014 in the amount of $649,434.38 General & Sewer fund Payroll for January 2, 2015 in the amount of $713,464.18 General Fund disbursements #1-2015 in the amount of $1,202,922. 72

Sewer Fund disbursements #1-2015 in the amount of $308, 721.55 Community Development Block Grant Fund disbursement #1-2015 in the amount of $139,002.51

Home Grant Fund #1-2015 in the amount of$15,181.86 Capital Projects Fund disbursement #1-2015 in the amount of $63,102.46 Credit Card Statement ending December 6, 2014 in the amount of $3,617.82

Roll Called.


6. Ordinance No. P16-2014 Zoning Map Amendments (1 '' Reading)

Motion made by Commissioner Hall and seconded by Commissioner McGarrity to adopt the 1st Reading of Ordinance No. P16-2014 AMENDING AND SUPPLEMENTING THE GENERAL LAWS OF THE TOWNSHIP OF HAVERFORD, CHAPTER 182, "ZONING" BY RECLASSIFYING THE ZONING CLASSIFICATION OF CERTAIN PROPERTIES KNOWN AS DELAWARE COUNTY FOLIO NOS. 22-02-00651-00, 22-02-00652-00, 22-02-00653-00, 22-02-00708-00, 22-02-00707-00, 22-02-00706-00 AND 22-02-00705-00 FROM THE INS - INSTITUTIONAL DISTRICT TO R-4 LOW- TO MEDIUM-DENSITY RESIDENTIAL DISTRICT; DELAWARE COUNTY FOLIO NO. 22-02-00650-01 FROM INS -INSTITUTIONAL DISTRICT TO ROS-OUTDOOR RECREATION AND OPEN SPACE DISTRICT; DELAWARE COUNTY FOLIO NO. 22-03-00264-00 AND 22-03-00265-00 FROM INS - INSTITUTIONAL DISTRICT TO RESIDENTIAL DISTRICT AND; DELAWARE COUNTY FOLIO NO. 22-03-00958-10 FROM R-5 RESIDENTIAL DISTRICT TO ROS-OUTDOOR RECREATION AND OPEN SPACE DISTRICT.

Commissioner Hall made a motion to TABLE which was seconded by Commissioner D'Emilio.

All Commissioners agreed to TABLE. Commissioners D'Emilio, Hall, Siegel, Heilmann, McGarrity, Wechsler, Connell and Oliva.

*7. Ordinance No. P25-2014 Change in Meeting Time (2"d Reading)

Motion made by Commissioner Siegel and seconded by Commissioner Heilmann to adopt the second reading of Ordinance No. P25-2014 BY FURTHER AMENDING AND SUPPLEMENTING CHAPTER 4, ADMINISTRATION OF GOVERNMENT, TO ESTABLISH 7:00 P.M. ON THE SECOND MONDAY OF EACH MONTH AS THE

REGULAR MEETING TIME OF THE BOARD OF COMMISSIONERS OF HAVERFORD TOWNSHIP (§4-203B).

Roll Called.

6 Commissioners voted Yes: Commissioners D'Emilio, Hall, Siegel, Heilmann, Wechsler and Oliva.

2 Commissioners voted No: Commissioners McGarrity and Connell.

8. Ordinance No. P2-2015 Traffic (1 '' Reading)

Motion made by Commissioner Hall and seconded by Commissioner Wechsler to adopt the first reading of Ordinance No. P2-2015 authorizing traffic restrictions on the following highways:


Current: the entire length of Thompson Drive on both sides, from 12 pm to 12:00 am.


Roll Called.


9. Resolution No. 1961-2015 Disposition of Records - Finance

Motion made by Commissioner Wechsler and seconded by Commissioner D'Emilio to adopt Resolution No. 1961-2015, in accordance with the Municipal Records Manual, authorizing the disposition of certain f"mancial records.

Roll Called.


Pages

10. Resolution No. 1962-2015 Issuance of Procurement (Credit) Card- Finance

Motion made by Commissioner Wechsler and seconded by Commissioner Siegel to adopt Resolution No. 1962-2015 authorizing Issuance of Procurement Card through the Pennsylvania Local Government Investment Trost (PLGIT).

Roll Called.


11. Resolution No. 1963-2015 Amendments to Emergency Management Plan

Motion made by Commissioner Siegel and seconded by Commissioner McGarrity to adopt Resolution No. 1963-2015 approving amendments made to Haverford Township Emergency Procedures.

Roll Called.

8 Commissioners voted Yes: Commissioners D'Emilio, Hall, Siegel, Heilmann, McGarrity, Wechsler, Connell a1;1d Oliva.

12. CONTRACTS

Police Department - Towers/Impound Contract Award 2015-2017

Motion made by Commissioner D'Emilio and seconded by Commissioner Wechsler to authorize the Haverford Township Police Department to enter into contracts for the Removal and Impounding of Disabled or Illegally Parked Vehicles:

Duty Tow:

Bob & Joes, 1000 N. Eagle Road, Havertown, PA 19083 and

K & S, 1375 Lawrence Road, Havertown, PA 19083

Impound Yard:

Direct Paint & Collision, 1000 N. Eagle Road, Havertown, PA 19083 and

Havertown Collision, 1375 Lawrence Road, Havertown, PA 19083

Commissioner Sigel recused himself (see attachment)

5 Commissioners voted Yes: Commissioners D'Emilio, Hall, Heilmann, McGarrity and Wechsler.

2 Commissioners voted No: Commissioners Connell and Oliva

Purchase - Public Works Department

Motion made by Commissioner Heilmann and seconded by Commissioner Hall to authorize the purchase of one 2015 Ford Super Duty F550 Dump Truck with Western Plow and Salt Spreader from HONDRU Fleet, Manheim, PA, under Pa Costars Contract #25, in the amount of $73,662.37.

Roll Called.


13. Appointments

Environmental Advisory Committee - 2 Year Term

Ward3 TABLED

Ward4 TABLED

Ward6 TABLED

Ward9 Patricia Loomer

Friends of the Grange -1 Year Term

Motion made by Commissioner McGarrity and seconded by Commissioner Connell to reappoint Donna Milius to serve on the Friends of the Grange for a term of one (1) year to expire ou December 31, 2015.

Roll Called.


Motion made by Commissioner McGarrity and seconded by Commissioner Heilmann to appoint Conor Quinn serve on the Friends of the Grange for a term of one (1) year to expire on December 31, 2015.

Roll Called.


Historical Commission - 4 Year Term

Motion made by Commissioner Connell and seconded by Commissioner McGarrity to appoint Roy Ingraffia to serve on the Historical Commission for a four (4) year term to expire on December 31, 2018.

Roll Called.


Motion made by Commissioner Heilmann and seconded by Commissioner Connell to TABLE.

Roll Called.

8 Commissioners voted Yes To TABLE: Commissioners D'Emilio, Hall, Siegel, Heilmann, McGarrity, Wechsler, Connell and Oliva.

Ice Rink Advisory Board- 3 Year Term

Motion made by Commissioner Connell and seconded by Commissioner Heilmann to appoint Charles McGarvey to fill the nnexpired three year term on the Ice Rink Advisory Board to expire December 2015.

Roll Called.


Senior Citizens Advisory Board - 1 Year Term

Wardl TABLED

Wards TABLED

Ward6 TABLED

Ward7 Joan Coogan

Ward9 TABLED

Zoning Hearing Board - 5 Year Term

Motion made by Commissioner Connell and seconded by Commissioner McGarrity to reappoint Bob Kane to the Zoning Hearing Board for a term of five (5) years to expire on December 31, 2019.

Motion made by Commissioner Siegel and seconded by Commissioner Wechsler to appoint David Chanin to the Zoning Hearing Board for a term of five (5) years to expire on December 31, 2019.

Roll Called.

6 Commissioners voted for Bob Kane: Commissioners D'Emilio, Hall, McGarrity, Wechsler, Connell and Oliva.

1 Commissioner voted for David Chanin: Commissioner Siegel

1 Commissioner abstained: Commissioner Heilmann

14. Continuation of Citizen's Forum for Non-Agenda Items

No one spoke

15. New business

This year, Commissioner Hall would like the board to address the appointment/reappointment process.

Commissioner Siegel is working on a protocol and will present to the board when completed.

16. Other business

Steve D'Emilio -1st Ward Commissioner

Commissioner D'Emilio thanked the Police Department for putting their lives on the line every day. He also had condolences for the people in France.

Jane Hall- 3rd Ward Commissioner

Commissioner Hall also thanked the Chief and all the officers.

Dan Siegel, Esquire - 4th Ward Commissioner

Nothing to report this month.

Jeff Heilmann-5th Ward Commissioner

Commissioner Heilmann said that there was an overdose in the township and Narcan was injected into the patient. Commissioner Heilmann thanked Chief Pettine and Paramedic Director, Jim McCans.

Chris Connell- gth Ward Commissioner

Commissioner Connell stated that he appreciates all staff do in the township and hopes 2015 goes well.

Jim McGarrity- 7•h Ward Commissioner

Commissioner McGarrity thanked all the business owners that requested bins be placed in their establishments. The Marines said that Haverford contributes the most.

William F. Wechsler- 9th Ward Commissioner

Commissioner Wechsler thanked the fire companies for their fmancial contributions towards Toys for Tots. Toys are purchased with the money each year.

Commissioner Wechsler will hold his quarterly meeting on the 22°d at the Hilltop Civic Association.

Mario A. Oliva - 2"d Ward Commissioner

Commissioner Oliva announced that Officer Mark Mouraview will be retiring Friday.

He also announced that a fundraiser for trails will be held Saturday evening at the CREC.

17. All Commissioners agreed to adjourn.

TOWNSHIP OF

HAVERFORD DELAWARE COUNTY

2325 DARBY ROAD HAVERTOWN, PA 19083-2251

MANAGER 610-446-1000 ext. 2208 HUMAN RESOURCES 610-446-1000 ext. 2231 FAX 610-446-3930

January 12, 2015

Recusal Statement Pursuant to 65 Pa.C.S. § 1103

MARIO A. OLIVA, President JEFFREY C.• HEILMANN, Vice President LARRY GENTILE, BS, NREMTP,

Manager/Secretary TIM DENNY, Assistant Manager LORI HANLON-WIDDOP, Asst. Manager GARY ZLOTNICK, ESQ., Auditor JAMES J. BYRNE, JR., ESQ., Solicitor PENNONI ASSOCIATES, INC., Engineer

WARD COMMISSIONERS 1st Ward STEPHEN D'EMILIO 2nd Ward MARIO A. OLIVA 3rd Ward JANE F. HALL 4th Ward DANIELJ. SIEGEL, ESQ. 5th Ward JEFFREY C. HEILMANN 6th Ward LARRY HOLMES, ESQ. 7th ward JAMES E. McGARRITY 8th Ward CHAIS CONNELL, SA. 9th ward WILLIAM F. WECHSLER

Pursuant to 65 Pa.C.S. § 1103, I recuse myself from any participation or vote on matters relating to the Police Department - Towers/Impound Contract Award 2015-2017 because of a professional conflict of interest.

A HOME RULE MUNICIPALITY

HAVERFORD TOWNSHIP DISBURSEMENTS FOR APPROVAL- WARRANT#2-2015

FEBRUARY 9, 2015

Attached is the list of bills to be approved totaling $2, 946, 978. 76 and broken down by Fund

as follows:

GENERAL FUND $ 1,404,288.64

SEWER FUND 79,088.10

COMMUNITY DEVELOPMENT BLOCK GRANT FUND 59,027.08

HOME GRANT FUND 8,664.00

CAPITAL PROJECTS FUND 74,235.42

$ 1, 625, 303. 24

PAYROLL FOR JANUARY 15, 2015 $ 712,271.17

General Fund $ 691, 166.46 Sewer Fund $ 21, 104.71

PAYROLL FOR JANUARY 29, 2015 $ 601,923.72

General Fund $ 582,527.15 Sewer Fund $ 19,396.57

CREDIT CARD STATEMENT ENDING JANUARY 6, 2015 $ 7,480.63

These bills have been approved by the respective department heads and the Township

Manager. Additionally, they have been processed by the Finance Department and are

within total 2015 budgetary limits as imposed by the Board of Commissioners at its December 8, 2014 stated meeting.

Submitted this 9th day of February, 2015.

Mario A Oliva President, Board of Commissioners

Lawrence J. Gentile Township Manager

Aimee M Cuthbertson, CPA Director of Finance

HAVERFORD TOWNSHIP PAYROLL TRANSFER SHEET PA YDA TE . ;.ftn1hno 15, .+-a I fi'

GENERAL:

GROSS WAGES: · EMPLOYER FICA:

EMPLOYER MEDICARE:

TOTAL:

SEWER:

GROSS WAGES: EMPLOYER FICA: EMPLOYER MEDICARE:

TOTAL:

fo&l I ?'f. 90 ~ol)'8fi. oS: q J- =l(o. '2/

(oCJ l. I lolR.Lfio I

I~ (e)..?;.30 I ~o. lo3

GRAND TOTAL OF TRANSFER: DATE OF TRANSFER:

LABOR DISTRIBUTION HAVERFORD TOWNSHIP· T612

EMPLOYEE NAME EMP ID LOCATION RAT!

• FULL TIME 200 3 EMPS 1 MALE 2 FEMALE

E 1 REGULAR EARNING E V VACATION E 1P PMT ON MED-PA E PA PERFECT ATTENDA E SY SALARY

EMPLOYER TAXES FED OASDI FED MED I CARE

---------------------------------

• ADMINISTRATION 400 3 EMPS 1 MALE 2 FEMALE

E 1 REGULAR EARNING E V VACATION E 1P PMT ON MED-PA E PA PERFECT ATTENDA E. SY SALARY

EMPLOYER TAXES FED CASO! FED MEDICARE

---------------------------------

•FULL TIME 100 3 EMPS 1 MALE 2 FEMALE

E 1 REGULAR EARNING E P PERSONAL LEAVE E S SICK E V VACATION E 1P PMT ON MED-PA E IN INR 4578 E PA PERFECT ATTENDA E SY SALARY

EMPLOYER TAXES FED OASDI FED MEDICARE

''-

HOURS

52.50

35.00 17.50

749.50 175.28

---------

52.50

35.00 17.50

749.50 175.28

---------

162.50

140.00 7.00 7.00 8.50

635.91 148.72

PAYCHEX OF NEW YORK LLC

CHECK DATE 01/15/2015 01/08/2015 PERIOD BEGIN 01102/2015 PERIOD END 01115/2015 PAGE 1

GROSS FEDERAL OASDI STATE LOCAL TAXES NET PAY

EARNINGS EIC MEDICARE SDI OTHER DEDUCTS

12088.78 2154.45 749.50 371.12 5.00 3464.03 2311.09 12404.67 0.00 175.28 0.00 8.68 6313.66

865.20 D CP CIV LIAN PENS 496.19 0.00 D X1 CHE KING 5817.47

-315.89 1875.00 9664.47

TOTAL LIA BILITY 12517.37 TOTAL ER T XES 924.78

------------ ---------- ---------- ---------- ---------- ----------· -----------

12088. 78 2154.45 749. 50 371.12 5.00 3464.03 2311.09 12404.67 0.00 175.28 0.00 8.68 6313.66

865.20 D CP CIV LIAN PENS 496.19 0.00 D X1 CHEI KING 5817.47

-315.89 1875.00 9664.47

TOTAL LIA ILITY 12517.37 TOTAL ER Tl XES 924.78

------------ ---------- ---------- ---------- ---------- ---------- -----------

9681.65 1673.16 635. 91 314.88 91.80 2871.69 0.00 10316.04 0.00 148. 72 0.00 7.22 6809.96

4168.50 D CP CIV LIAN PENS 333.46 0.00 D FS FAH SHARE 4.50 0.00 D X1 CHE' KING 5972.00 0.00 D X2 CHE! KING 500.00

-59.39 -575.00 750 .. 00

5397 .54

TOTAL LIA llLITY 10128.32 TOTAL ER T! XES 784.63

PHONE (610)650-8100 . FAX (855)279-5170


EMPLOYEE NAME

EMP ID LOCATION RATE

*FINANCE 402

3 EMPS 1 MALE 2 FEMALE

E 1 REGULAR EARNING

E P PERSONAL LEAVE

E S SICK

E V VACATION

E 1P PMT ON MED-PA

E IN INR 4578

E PA PERFECT ATTENDA

E SY SALARY

EMPLOYER TAXES FED OASDI

FED MEDICARE

---------------------------------

•FULL TIME 100

1 EMPS 1 FEMALE

E P PERSONAL LEAVE

E IN INR 4578

E SY SALARY


FED MEDICARE

---------------------------------

* HUMAN RESOURCES 406

1 EMPS 1 FEMALE

E P PERSONAL LEAVE

E IN INR 4578

E SY SALARY


FED MEDICARE

HOURS

162. 50

140.00

7.00

7.00

8.50

635.91

148. 72

---------

14.00

14.00

125.17

29.27

---------

14.00

14.00

125.17

29.27


CHECK DATE 01/1512015 01/08/2015 PERIOD BEGIN 01102/2015 PERIOD END 01/1512015 PAGE 2


EARNINGS EiC MEDICARE SDI OTHER DEDUCTS

9681.65 1673.16 635.91 314.88 91.80 2871.69 0.00

10316.04 0.00 148. 72 0.00 7.22 6809.96

4168.50 D CP CIV LIAN PENS 333.46

0.00 D FS FAii SHARE 4.50

0.00 D X1 CHEI KING 5972.00

0.00 D X2 CHEI KING 500.00

-59.39

-575 .. 00

750.00

5397.54

TOTAL LIA alLITY 10128.32

TOTAL ER Ti XES 784.63

------------ ---------- ---------- ---------- ----------· ----------· -----------

1818.80 169.65 125.17 61.98 2.00 389.48 0.00

2018.80 0.00 29.27 0.00 1.41 1429.32


-200.00 D PS P S T C 125.00

2018.80 D Y1 SAV NGS 1223.57

TOTAL LIA llLITY 1767 .49

TOTAL ER Tl XES 154.44

------------ ---------- ---------- ---------- ----------· ----------- -----------

1818.80 169.65 125.17 61.98 2.00 389.48 0.00

2018.80 0.00 29.27 0.00 1.41 1429.32


-200.00 D PS P S T C 125.00

2018.80 D Y1 SAV NGS 1223.57

TO.TALLIA llLITY 1767 .49

TOTAL ER T1 XES 154.44

PHONE (610)650·8100 FAX (855)279·5170

\

)

LABOR DISTRIBUTION HAVERFORD TOWNSHIP - T612

EMPLOYEE NAME EMP ID LOCATION RATI

*FULL TIME 100 2 EMPS 2 MALE

E 1P PMT ON MED-PA E NC NON-CASH FRINGE E PM PERFECT ATTEN-M E SY SALARY

EMPLOYER TAXES

FED OASDI FED MEDICARE

---------------------------------

* INFO TECHNOLOGY

407 2 EMPS 2 MALE

E 1 P PMT ON MED-PA E NC NON-CASH FRINGE E PM PERFECT ATTEN-M E SY SALARY


---------------------------------


E 1 REGULAR EARNING E C COMP TIME E P PERSONAL LEAVE E 1P PMT ON MED-PA E PA PERFECT ATTENDA

EMPLOYER TAXES


•

HOURS

0.00

14.00

435.69 101.90

---------

0.00

14.00

435 .69 101. 90

---------

191.75

159.75 24.00 8.00

277.65 64.94


CHECK DA TE 0ti1512015 0t/081201 5 PERIOD BEGIN 01/0Z/2015 PERIOD END 0111512015 PAGE l



7027.20 999.61 435.69 204.66 4.00 1750.67 0.00

7233.38 0.00 101. 90 0.00 4.81 5276.53

-206.18 D CP CIV LIAN PENS 184.88 360.53 D DC DEF NED CONTRI 52.23

0.00 D NC NON CASH FRING 360.53 6872.85 D X1 CHE KING 4678.89

TOTAL LIA llLITY 6967 .15 TOTAL ER T XES 537.59

------------ ---------- ---------- ---------- ---------- ----------- -----------

7027.20 999.61 435.69 204.66 4.00 1750.67 0.00 7233.38 0.00 101.90 0.00 4.81 5276.53


0.00 D NC NON CASH FRING 360.53 6872.85 D X1 CHE KING 4678.89

TOTAL LIA llLITY 6967.15 TOTAL ER T XES 537.59

------------ ---------- ---------- ---------- ---------- ----------- -----------

4478.24 685.56 277.65 137.48 33.03 1201.88 0.00 4593. 71 0.00 64.94 0.00 3.22 3276.36

3843.71 D AS ASS C. DUES 10.00 0.00 D CP CIV LIAN PENS 118.77 0.00 D DC DEF NED CONTRI 32.49

-115.47 D G1 GAR 3.68 750.00 D PS P S T C 75.00

D X1 CHE KING 3036.42

TOTAL LIA llLITY 4580;89 TOTAL ER T! XES 342.59

PHONE (610)650-8100 FAX (855)279·5170

.



•PART TIME

200 4 EMPS 1 MALE 3 FEMALE

E 1 REGULAR EARN ING


---------------------------------

• TOWNSHIP BUILDINGS


E 1 REGULAR EARNING E C COMP TIME E P PERSONAL LEAVE E 1P PMT ON MED-PA E PA PERFECT ATTENDA

EMPLOYER TAXES


---------------------------------

• CHIEF & DEPUTY

100 2 EMPS 2 MALE

E 1P PMT ON MED-PA E ED EDUCATION E SY SALARY

EMPLOYER TAXES

FED MED I CARE

---------------------------------

• LIEUTENANTS

200 3 EMPS 3 MALE

E 1 REGULAR EARNING E 2 OVERTIME EARNIN E F FESTIVE DAY E 1P PMT ON MED-PA E AX AXA/EQUITABLE 4

•

HOURS

105.75

105.75

92.69 21.68

---------

.297.50

265.50 24.00 8.00

370.34 86.62

---------

0.00

75.93

---------

256.00

240.00

16.00


CHECK DATE 01/15/2015 01/08/2015 PERIOD BEGIN 01/02/2015 PERIOD END 01115/201'5 PAGE 4



1494.80 106.50 92.69 45.88 6.00 273.80 583.22

0.00 21.68 0.00 1.05 637.78

1494.80 D X1 CHE KING 637.78

TOTAL LIA BILITY 1609.17 TOTAL ER T, XES 114.37

------·- ----~ ---------- --- ----- -- ---------·- ---------- ---------- -----------

5973.04 792.06 370.34 183.36 39.03 1475.68 583.22 6088.51 0.00 86.62 0.00 4.27 3914.14

5338.51 D AS ASSI c. DUES 10.00 0.00 D CP CIV LIAN PENS 118.77 0.00 D DC DEF NED CONTRI 32.49

-115.47 D G1 GARI 3.68 750.00 D PS P S T C 75.00


TOTAL LIA lllLITY 6190.D6 TOTAL ER T XES 456.96

------------ ---------- ---------- ---------- ---------- ----------- -----------

9612.00 2254.50 0.00 295.09 56.36 2688.69 0.00 9724.20 0.00 75.93 0.00 6.81 6923.31

-112.20 D FO FOP DUES 17.54 23.08 D PO POL CE PENS 486.21

9701.12 D X1 CHE KING 6419.56


------------ ---------- ---------- ---------- ---------- ---------- -----------

13227.65 2319.11 0.00 409.92 6.00 2869.58 0.00 13632.01 0.00 125.00 0.00 9.55 10358.07

11174.58 D FO FOP DUES 52.62 637.97 D PO POL CE PENS 681.60

1819.46 D SI SUPF LEMENTAL I 86.86 -279.36 D X1 CHEC KING 9361.99 -125.00 D Y1 SAV NGS 175.00

.

PHONE (610)650·8100 FAX (855)279-5170

LABOR DISTRIBUTION HAVERFORD TOWNSHIP -T612


EMPLOYER TAXES FED MEDICARE

---------------------------------

• SARGEANTS 300 11 EMPS 11 MALE

E 1 REGULAR EARNING E 2 OVERTIME EARNIN E F FESTIVE DAY E 1P PMT ON MED-PA E AX AXA/EQUITABLE 4 E ED EDUCATION E PS POLICE SPECIAL


---------------------------------

•PATROL 400 53 EMPS 52 MALE 1 FEMALE

E 1 REGULAR EARNING E 2 OVERTIME EARNIN E F FESTIVE DAY E L LONGEVITY E M MISCELLANEOUS E P PERSONAL LEAVE E S SICK E V VACATION E 11 PMT ON MED-NJ E 1P PMT ON MED-PA E AX AXA/EQUITABLE 4 E ED EDUCATION E HP HOLIDAY TIME E K9 K9 COMP E NI NIGHT DIFFERENT E PS POLICE SPECIAL

EMPLOYER TAXES FED MED !CARE

HOURS

125.00

---------

972.00

880.00 36.00 52.00

4.00

616.92

---------

5594.50

4184.00 28.50

224.00

582.00 32.00

336.00

208.00

3567.65


CHECK DATE 0111512015 01/0812015 PERIOD BEGIN 01102/2015 PERIOD END 01/15/2015 PAGE 5



TOTAL LIA ILITY 12531.57 TOTAL ER T• XES 125.00

------------ ---------- --- - -·- -- -- ---------- ----------· ---------- -----------

45295.84 6800.74 0.00 1431.03 22.00 8903.98 3769.28

47545.06 0.00 616. 92 0.00 33.29 32622.58

37248.64 D FD FOP DUES 192.94 5673.99 D PO POL CE PENS 2377.24 3951.16 D X1 CHEI KING 25617.02 -931.26 D Y1 SAV NGS 4435.38

-1317. 96 173.10 498.17

TOTAL LIA illLITY 43342.58 TOTAL ER Ti XES 616.92

------------ ---------- ---------- ---------- ----------· ---------- -----------

227558.38 45582.60 0.00 7607 .OS 927.78 57860.09 26978.00 250099.15 0.00 3567.65 0.00 175.01 142720.29

160296.69 D FO FOP DUES 919.08 6051.50 D G1 GARI 672.26

15412.72 D PO POL CE PENS 12504.92 12807.oo D SI SUP! LEMENTAL I 127.26 22395.36 D X1 CHE< KING 115022.96 1231.36 D X2 CHEI KING 4138.54 8470.80 D X3 CHE' KING 3 750.00

12929.28 D Y1 SAV NGS 8485.27 -76.96 D Y2 SAV NGS 100.00

-3978.82 -18484.99

623.16 8003.84 500.00 600.44 777.00

TOTAL LIA !ILITY 216902.51 TOTAL ER T• XES 3567.65

.

PHONE ( 610 )650-8100 FAX (855)279-5 t 70



' POLICE ADMIN FT 500 5 EMPS 1 MALE 4 FEMALE

E 1 REGULAR EARNING E 1P PMT ON MED-PA E IN INR 4576 E PA PERFECT ATTENDA


---------------------------------

' POLICE ADMIN PT 600 3 EMPS 2 MALE 1 FEMALE

E 1 REGULAR EARNING


---------------------------------

' METER ENFORCEMENT 700 5 EMPS 3 MALE 2 FEMALE

E 1 REGULAR EARNING E 1P PMT ON MED-PA E PA PERFECT ATTENDA


---------------------------------

• CROSSING GUARDS 800 54 EMPS 42 MALE 12 FEMALE

E 1 REGULAR EARNING


HOURS

350.00

350.00

740.05 173.09

---------

132.00

132.00

161.39 37.74

---------

144.00

144.00

176.24 41.22

---------

103.50

103.50

224.61 52.77


CHECK DATE 0111512015 01/08/2015

PERIOD BEGIN 01/0212015 PERIOD END 01/15/2015 PAGE 6

GROSS FEDERAL DASO! STATE LOCAL TAXES NET PAY


11786.31 1663.04 740.05 366.45 10.00 2961.19 1820.51

12212. 70 0.00 173.09 0.00 8.56 7004.61

9212.70 0 AS ASS( c. DUES 20.00 -276.39 D CP CIV LIAN PENS 488.51 -150.00 0 X1 CHEI KING 6496.10 3000.00

TOTAL LIA SILITY 12190.94 TOTAL ER Tl XES 913.14

------------ ---------- ---------- ----------· --·--------- ---------- -----------

2603.02 115.07 161.39 79.92 6.00 401.95 0.00 0.00 37.74 0.00 1.83 2201.07

2603.02 D X1 CHE( KING 2201.07

TOTAL LIA SILITY 2802.15 TOTAL ER Tl XES 199.13

------------ ---------- ---------- ----------- ----------- ----------· -----------

2842.58 292.47 176.24 87.26 4.00 603.21 610.38 2875.24 0.00 41.22 0.00 2.02 1628. 99

2125.24 D AS ASSC c. DUES 5.00 -32.66 D DC DEF NED CONTRI 36.77 750.00 D X1 CHE( KING 1587.22

TOTAL LIA llLITY 3018.27 TOTAL ER Tl XES 217.46

------------ ---------- ---------- ----------- ---------- ---------- -----------

3622.50 50.00 224.61 111.24 14.24 455.44 2353.85 0.00 52.77 0.00 2.58 813.21

3622.50 D X1 CHEC KING 750. 77 D Y1 SAV NGS 62.44


.

PHONE (610)650-8100 FAX (855)279·5170

\ j



• POLICE DISPATCHERS


E 1 REGULAR EARNING E F FESTIVE OAY E 1 P PMT ON MED-PA E NI NIGHT DIFFERENT E PA PERFECT ATTENDA

EMPLOYER TAXES


---------------------------------

* POLICE

410 140 EMPS 118 MALE 22 FEMALE E 1 REGULAR EARNING E 2 OVERTIME EARNIN E F FESTIVE DAY E L LONGEVITY E M MISCELLANEOUS E P PERSONAL LEAVE E S SICK E V VACATION E 11 PMT ON MED-NJ E 1P PMT ON MED-PA E AX AXA/EQUITABLE 4 E ED EDUCATION E HP HOLIDAY TIME E IN INR 4578 E K9 K9 COMP E NI NIGHT DIFFERENT E PA PERFECT ATTENDA E PS POLICE SPECIAL E SY SALARY

EMPLOYER TAXES

FED OASDI FED MED I CARE

HOURS

332.00

308.00 24.00

649.28 151.85

---------

7884.00

6341.50 64.50

316.00

582.00 32.00

336.00

208.00

4.00

1951.57 4842.17


CHECK DATE 01 / 15/2015 01 /08/2015 PERIOD BEGIN 01/02/2015 PERIOD END 01115/2015 PAGE 7



10472.40 1844.06 649 .. 28 321.50 35.13 3009.36 0.00

10760.04 b.00 151.85 0.00 7.54 7463.04

9243.96 D AS ASSI c. DUES 20.00

688.08 0 CP CIV LIAN PENS 430.40

-287.64 0 X1 CHE< KING 5862.64

78.00 D Y1 SAV NGS 1150.00

750.00

TOTAL LIA aILITY 10823.13 TOTAL ER T! XES 801.13

------------ ---------- ---------- ----------· ---------- ---------- -----------

327020.68 60921.59 1951.57 10709.46 1081.51 79753.49 35532.02

353073.92 0.00 4842.17 0.00 247.19 211735.17

235527.33 D AS ASSC c. DUES 45.00


21871.42 D DC DEF NED CONTRI 36.77

12807.00 D FO FOP DUES 1182.18

22395.36 D G1 GARt 672.26 1231.36 D PO POL CE PENS 16049.97 8470.80 D SI SUPF LEMENTAL I 214.12

12929.28 D X1 CHE! KING 173319.33 -76.96 D X2 CHEC KING 4138.54

-5898.33 D X3 CHE! KING 3 750.00

-19927.95 D Y1 SAV NGS 14308.09 819.34 D Y2 SAV NGS 100.00

8003.84 -150.00 500.00 678.44

4500.00 1275.17 9701.12

TOTAL LIA ILITY 314695.21 TOTAL ER Tl XES 6793.74

PHONE (610)650·8100 FAX (855)279-5170

)

LABOR DISTRIBUTION HAVERFORD TOWNSHIP - T6l2

EMPLOYEE NAME EMP ID LOCATION RATE

• PARAMEDICS FULL TIME

100 2 EMPS 2 MALE

E 1 REGULAR EARN ING E V VACATION E 1P PMT ON MED-PA E PA PERFECT ATTENDA E SY SALARY

EMPLOYER TAXES

FED DASO! FED MEDICARE

---------------------------------

•EMS

412 2 EMPS 2 MALE

E 1 REGULAR EARNING E V VACATION E 1P PMT ON MED-PA E PA PERFECT ATTENDA E SY SALARY

EMPLOYER TAXES


---------------------------------

• ELECTED OFFICIALS

100 1 EMPS

E SY SALARY

EMPLOYER TAXES


•

HOURS

115.00

80.00 35.00

475.41 111.18

---------

115.00

80.00 35.00

475.41 111.18

---------

0.00

47.69 11.15


CHECK DATE 0111512015 01108/2015 PERIOD BEGIN 0110212015 PERIOD END 01/15/2015 PAGE 8



7667.98 1159.50 475.41 235.40 4.00 1990. 99 0.00

7858.75 0.00 111.18 0.00 5.50 5676. 99


-190.77 D X2 CHE KING 627.58 1500.00 3567.55


------------ ---------- ---------- ---------- ---------- ---------- -----------

7667.98 1159.50 475.41 235.40 4.00 1990.99 0.00 7858.75 0.00 111.18 0.00 5.50 5676.99


-190. 77 D X2 CHE KING 627.58 1500.00 3567.55


------------ ---------- ---------- ---------- ---------- ----------· -----------

769.23 28.46 47.69 23.62 2.00 112.92 0.00 0.00 11.15 0.00 0.00 656.31

769.23 D G1 GAR 360.97 D X1 CHE KING 295.34

TOTAL LIA llLITY 467 .10 TOTAL ER T, XES 58.84

PHONE (610)650·8100 FAX (855)279-5170



•FULL TIME


E 1 REGULAR EARNING E S SI.CK E V VACATION E 1P PMT ON MED-PA E IN INR 4578 E NC NON-CASH FRINGE E PA PERFECT ATTENDA E PM PERFECT ATTEN-M E SY SALARY

EMPLOYER TAXES


---------------------------------

•PART TIME 300 1 EMPS 1 FEMALE

E 1 REGULAR EARNING


---------------------------------

• COMM DEV/CODES


E 1 REGULAR EARNING E S SICK E V VACATION E 1P PMT ON MED-PA E IN INR 4578 E NC NON-CASH FRINGE E PA PERFECT ATTENDA E PM PERFECT ATTEN-M E SY SALARY

EMPLOYER TAXES


HOURS

532.00

420.00 21.00 91.00

35.00

1886.00 441.09

---------

50.75

50.75

45.59 10.66

---------

582.75

470.75 21.00 91.00

35.00

1979.28 462.90


CHECK DATE 01/15/2015 01/08/2015 PERIOD BEGIN 0110212015 PERIOD END 01/15/2015 PAGE 9



30089.30 4621.94 1886.00 876.15 78.36 7924.02 1111.18

31132.83 0.00 441.09 0.00 20.48 21054.10

13643.20 D AS ASSI c. DUES 30.00

0.00 D CP C!V LIAN PENS 1245.30

0.00 D NC NON CASH FRING 1880.25

-713.53 D PS P S T C 1000.00

-330.00 D X1 CHE KING 15698.55

1880.25 D X2 CHE KING 550.00

3750.0ci D Y1 SAV NGS 600.00

0.00 D Y2 SAV NGS 50.00

11859.38

TOTAL LIA BILITY 28260.84 TOTAL ER TJ XES 2327.09

------------ ---------- ---------- ---------- ---------- ---------- -----------

735.37 25.08 45.59 22.58 2.00 106.42 0.00 0.00 10.66 o.oo 0.51 628.95

735.37 D X1 CHE< KING 628.95

TOTAL LIA !ILITY 791.62 TOTAL ER T, XES 56.25

------------ ---------- ---------- ---------- ---------- ---------- -----------

31593.90 4675.48 1979.28 922.35 82.36 8143.36 1111.18

32637.43 0.00 462.90 0.00 20.99 . 22339.36

14378.57 D AS ASS( C. DUES 30.00


0.00 D G1 GARI 360.97

-713.53 D NC NON CASH FRING 1880.25

-330.00 D PS P S T C 1000.00

1880.25 D X1 CHE' KING 16622.84

3750.00 D X2 CHE KING 550.00

0.00 D Y1 SAV NGS 600.00

12628.61 D Y2 SAV NGS 50.00

TOTAL LIA !ILITY 29519.56 TOTAL ER Tl XES 2442.18

PHONE (610)650-8100 FAX (855)279-5170



•FULL TIME 200 1 EMPS 1 FEMALE

E 1 REGULAR EARNING E V VACATION E 1P PMT ON MED-PA E PA PERFECT ATTENOA

EMPLOYER TAXES FED OASOI FED MEDICARE

---------------------------------

• CODE ENFORCEMENT 416 1 EMPS 1 FEMALE

E 1 REGULAR EARNING E V VACATION E 1P PMT ON MED-PA E PA PERFECT ATTENDA


--------------------------------

•FULL TIME 100 26 EMPS 26 MALE

E 1 REGULAR EARNING E M MISCELLANEOUS E P PERSONAL LEAVE E V VACATION E 1P PMT ON MED-PA E IN INR 457B E PA PERFECT ATTENDA E PM PERFECT ATTEN-M

EMPLOYER TAXES FED DASO! FED MEDICARE

HOURS

45.50

35.00 10.50

75.29 17.61

---------

45.50

35.00 10.50

75.29 17.61

---------

2248.00

2080.00

16.00 152.00

8.00

4136.95 967.53


CHECK DATE 01115/2015 0110812015 PERIOD BEGIN 01/0Z/2015 PERIOD END 0.1/15/2015 PAGE 10



.

1214.25 211.62 75.29 37.28 1.00 343.67 -0.01

1240.20 0.00 17.61 0.00 0.87 870.59

865.20 D GP CIV LIAN PENS 49.61 0.00 0 X1 CHEI KING 820c98

-25.95 375.00


------------ ---------- ---------- ----------· ----------· ---------- -----------

1214.25 211.62 75.29 37.28 1.00 343.67 -0.01

1240.20 0.00 17.61 0.00 0.87 870.59

865.20 D CP CIV LIAN PENS 49.61 0.00 0 X1 CHEI KING 820.98

-25.95 375.00

TOTA.L LIA llLITY 1257.54 ToTAL ER T XES 92.90

------------ ---------- ---------- ---------- ---------- ---------- -----------

65977.92 10124.06 4136. 95 2048.47 285.80 17610.68 16080.63 68376.05 0.00 967. 53 0.00 47.87 32286.61

55011.20 D AS ASSC C. DUES 125.00 58.00 0 CP CIV LIAN PENS 2375.65 0.00 D DC DEF NED CONTRI 179.70 0.00 0 G1 GARt 452.85

-1650.34 D G2 REP! YMENT 119.62 -747.79 D PS P S T C 956.00

13306.85 0 X1 CHE KING 27328.21 0.00 0 X2 CHEC KING 624.58

0 Y1 SAV NGS 125.00


PHONE (610)650·8100 FAX (855)279-5170



*PART TIME 200 13 EMPS 12 MALE

E 1 REGULAR EARNING

EMPLOYER TAXES FED OASDJ FED MED I CARE

---------------------------------

• SANITATION 427 39 EMPS 38 MALE

E 1 REGULAR EARNING E M MISCELLANEOUS E P PERSONAL LEAVE E V VACATION E 1P PMT ON MED·PA E IN JNR 4578 E PA PERFECT ATTENDA E PM PERFECT ATTEN-M

EMPLOYER TAXES FED OASDJ FED MEDICARE

---------------------------------

*FULL TIME 100 7 EMPS 5 MALE 2 FEMALE

E 1 REGULAR EARNING E P PERSONAL LEAVE E V VACATION E 1P PMT ON MED-PA E IN INR 4578 E NC NON-CASH FRINGE E PA PERFECT ATTENDA E PM PERFECT ATTEN-M

EMPLOYER TAXES FED OASOJ FED MEDICARE

HOURS

567 .50

567 .50

526.02 123.03

---------

2815.50

2647.50

16.00 152.00

8.00

4662.97 1090.56

---------

585.00

540.00 19.00 26.00

57.00

1066.69 249.46


CHECK DATE 01/ 15/2015 01/0812015 PERIOD BEGIN 01102/2015 PERIOD END 01/15/2015 PAGE 11



8484.16 709.30 526.02 260.46 26.00 1650.75 2388.01

0.00 123.03 0.00 5.94 4445.40

8484.16 D X1 CHEI KING 4445.40

TOTAL LIA a1L1TY 9133.21 TOTAL ER T XES 649.05

------------ ---------- ---------- ---------- ---------- ----------· -----------

74462.08 10833.36 4662.97 2308.93 311.80 19261.43 18468.64

76860.21 0.00 1090. 56 0.00 53.81 36732.01

63495.36 D AS ASS C. DUES 125.00

58.00 D CP CJV LIAN PENS 2375.65

0.00 D DC DEF NED CONTRI 179.70

0.00 D G1 GAR 452.85

·1650.34 D G2 REP YMENT 119.62

-747.79 D PS P S T C 956.00

13306.85 D X1 CHE KING 31773.61

0.00 0 X2 CHE KING 624.58 D Y1 SAV NGS 125.0D


------------ ---------- ---------- ---------- ---------- ----------· -----------

17075 .19 2641.16 1066.69 523.88 14.00 4507.39 2003.30 17603.32 0.00 249.46 0.00 12.20 10564.50

14904.80 D AS ASS C. DUES 30.00


0.00 D DC DEF NED CONTRI 68.79 -398.55 D G1 GAR 276.16

-129.58 D NC NON CASH FRJNG 140.30 140.30 D PS P S T C 505.00

2558.22 D X1 CHE KING 8977.68

0.00

TOTAL LIA llLITY 16804.52 TOTAL ER H XES 1316.15

PHONE (610)650·8100 FAX (855)279-5170




E 1 REGULAR EARNING


---------------------------------

• SEWER OPERATIONS 429 10 EMPS 8 MALE 2 FEMALE

E 1 REGULAR EARNING E P PERSONAL LEAVE E V VACATION E 1P PMT ON MED-PA 'E IN INR 457B E NC NON-CASH FRINGE E PA PERFECT ATTENDA E PM PERFECT ATTEN-M


---------------------------------


E 1 REGULAR EARNING E 2 OVERTIME EARNIN E C COMP TIME E P PERSONAL LEAVE E S SICK E V VACATION E 1 P PMT ON MED-PA E IN INR 4'i7B E NC NON-CASH FRINGE E PA PERFECT ATTENDA E PM PERFECT ATTEN·M E SY SALARY

HOURS

144.50

144.50

133.94 31.32

---------

729 •. 50 "

684.50 19.00 26.00

57.00

1200.63 280.78

---------

3014.00

2542.00 6.00

10.2> 42.00 44.00

369. 75

40.00


CHECK DATE 01/15/2015 01/08/2015 PERIOD BEGIN 01/02/2015 PERIOD END 01/JS/2015 PAGE 12

GROSS FEDERAL 'OASDI STATE LOCAL TAXES NET PAY


2160.28 207.94 133.94 66.32 6.00 447.04 533.81 0.00 31.32 0.00 1.52 1179.43

2160.28 D X1 CHE KING 979.43 D Y1 SAV NGS 200.00

TOTAL LIA llLITY 2325.54 TOTAL ER T• XES 165.26

------------ ---------- ---------- ---------- -------""-- ---------- -----------

19235.47 2849.10 1200.63 590.20 20.00 4954.43 2537.11 19763.60 0.00 280. 78 0.00 13.72 11743.93

17065.08 D AS ASSI c. DUES 30.00 0.00 D CP CIV LIAN PENS 566.57 0.00 D DC DEF NED CONTRI 68.79

-398.55 D G1 ·GARI 276.16 -129.58 D NC NON CASH FRING 140.30 140.30 D PS P S .T C 505.00

2558.22 D X1 CHE KING 9957.11 0.00 D Y1 SAV NGS 200.00


------------ ---------- ---------- ---------- ---------- ---------- -----------

88010.62 12350.46 5561.07 2745.77 90.40 22112.49 26640.00 92015.63 0.00 1300.58 0.00 64.21 39258.13

71310.50 D AS ASS• c. DUES 130.00 266.67 0 CP CIV LIAN PENS 3436.29

0.00 0 DC DEF NED CONTRI 95.9'i 0.00 D FS FAI SHARE 9.00 0.00 D G1 GAR 414.2'i 0.00 D NC NON CASH FRING 256.4>

-2320.76 D PS P S T C 3980.00 -1684.2> 0 X1 CHE KING 30736.19

2'i6.4'i D X2 CHE KING 'i0.00 127'i0.00 D Y1 SAV NGS 1>0.00

0.00 7432.01

PHONE (610)650-8100 FAX (855)279-5170

\ ! !




HOURS

55.61.07 1300.58

-------------------------------- ----------

'PART TIME 132.50 200 4 EMPS 4 MALE

E 1 REGULAR EARNING 132.50

EMPLOYER TAXES FED DASO! 122.27 FED MED I CARE 28.60

--------------------------------- ---------

• PW - HIGHWAYS 3146.50 430 38 EMPS 37 MALE 1 FEMALE

E 1 REGULAR EARNING 2674.50 E. 2 OVERTIME EARNIN 6.00

E C COMP TIME 10.25 E P PERSONAL LEAVE 42.00

E S SICK 44.00 E V VACATION 369.75

E 1 P PMT ON MED.·PA E IN INR 4576 E NC NON·CASH FRINGE E PA PERFECT ATTENDA E PM PERFECT ATTEN·M 40.00

E SY SALARY

EMPLOYER TAXES FED OASDI 5683.34 FED MEDICARE 1329.18

--------------------------------- ---------

' FULL TIME 154.00



E P PERSONAL LEAVE 14.50

E V VACATION 69.50

E 1 P PMT ON MED-PA

.,_


CHECK DATE 01 /1512015 01/08/2015 PERIOD BEGIN 01/02/2015 PERIOD END 01/15/2015 PAGE 13



TOTAL LIA ULITY 86550.33 TOTAL ER Tl XES 6861.65

------------ ---------- ---------- ---------- ---------- ----------· -----------

1972.08 177.05 122. 27 60.54 8.00 397.85 566.20 0.00 28.60 0.00 1.39 1008.03

1972.08 D X1 CHE KING 1008.03


------------ ---------- ---------- ---------- ---------- ---------- -----------

89982.70 12527.51 5683.34 2806.31 98.40 22510.34 27206.20 93987.71 0.00 1329.18 0.00 65.60 40266.16

73282.58 D AS ASSC C. DUES 130.00 266.67 D CP Cff LJ°AN PENS 3436.29

0.00 D DC DEF NED CONTRI 95.95 0.00 D FS FAii SHARE 9.00 I

0.00 D G1 GARI 414.25 0.00 D ·NC NON· CASH FRING 256.45

·2320.76 D PS P S T C 3980.00 -1684.25 D X1 CHEC KING 31744.22

256.45 D X2 CHEI KING 50.00 12750.00 D Y1 SAV NGS 150.00

0.00 7432.01

TOTAL LIA !ILITY 88673.28 TOTAL ER Tl XES 7012.52

------------ ---------- ---------- ---------- ---------- ---------- -----------

21782.40 2519.44 1384.49 685.54 14.00 4943.29 0.00 22900.85 0.00 323.79 0.00 16.03 16839.11

2075.50 D CP CIV LIAN PENS 557.30 0.00 D DC DEF NED CONTRI 153.09 0.00 D FS FAif SHARE 4.50

-570.34 D PS P S T C 1020.00

PHONE (610)650·8100 . FAX (855)279-5170



E IN INR 4578 E PA PERFECT ATTENDA E PM PERFECT ATTEN-M E SY SALARY


---------------------------------

•PART TIME


E 1 REGULAR EARNING


--------------------------------

* PARKS & RECREATION


E 1 REGULAR EARN ING E P PERSONAL LEAVE E V VACATION E 1P PMT ON MEO-PA E IN INR 4578 E PA PERFECT ATTENDA E PM PERFECT ATTEN-M E SY SALARY

EMPLOYER TAXES FEO OASDI FED MEDICARE

-------------------------------~

*FULL TIME

100 2 EMPS 2 MALE

E 1 REGULAR EARN ING E 2 OVERTIME EARNIN E V VACATION

HOURS

25.00

1384.49 323.79

---------

386.00

386.00

313.40 73.28

---------

540.00

456.00 14.50 69.50

25.00

1697.89 397.07

---------

93.25

80.00 1.25

12.00


CHECK DATE 01115/2015 01/08/2015 PERIOD BEGIN. 01/02/20l5 PERIOD END 01115/2015 PAGE 14


EARNINGS EiC MED.I CARE SOI OTHER DEDUCTS

-548.11 0 X1 CHEI KING 15104.22 3889.73 .

0.00 16935.62


------------ ---------- ---------- ---------- ----------· ----------- -----------

5055.03 213.10 313.40 155.17 43.55 802.03 863.90 0.00 73.28 0.00 3.53 3389.10

5055.03 0 X1 CHE KING 3309.32 0 Y1 SAV NGS 79.78

TOTAL LIA llLITY 5441. 71 TOTAL ER T XES 386.68

'

------------ ---------- ---------- ---------- ---------- ---------- -----------

26837.43 2732.54 1697.89 840. 71 57.55 5745.32 863.90

27955.88 0.00 397.07 0.00 19.56 20228.21

7130.53 0 CP CIV LIAN PENS 557.30 0.00 0 DC DEF NED CONTRI 153.09 0.00 0 FS FAI SHARE 4.50

-570.34 0 PS P S T C 1020.00 -548.11 0 X1 CHE KING 18413.54 3889.13 0 Y1 SAV NGS 79.78

0.00 16935.62


------------ ---------- ---------- ---------- ----------- ---------- -----------

5244.32 954.83 343.15 169. 92 4.00 1556.12 0.00 5681.18 0.00 80.25 0.00 3.97 3688.20

2104.80 D AS ASS C. DUES 5.00 49.33 D CP CIV LIAN PENS 227.25 0.00 0 X1 CHE KING 1405. 95

PHONE (610)650-8100 FAX (855)279-5170

LABOR DrSTRIBUTION HAVERFORD TOWNSHIP -T612


E 1P PMT ON MED-PA E IN INR 4578 E PA PERFECT ATTENOA E PM PERFECT ATTEN-M E SY SALARY

EMPLOYER TAXES FED OASOI FED MEDICARE

---------------------------------

•PART TIME 200 17 EMPS 14 MALE 3 FEMALE

E 1 REGULAR EARNING


--------------------------------

• ICE RINK 451 19 EMPS 16 MALE 3 FEMALE

E 1 REGULAR EARNING E 2 OVERTIME EARNIN E V VACATION E 1P PMT ON MED-PA E IN INR 4578 E PA PERFECT ATTENDA E PM PERFECT ATTEN-M E SY SALARY


.

HOURS

8.00

343.15 80.25

---------

550.25

550.25

339.68 79.43

---------

643.50

630.25 1.25

12.00

8.00

682.83 159.68


CHECK DATE 0111512015 01/0812015 PERIOD BEGIN 01/02/2015 PERIOD END 01/1512015 PAGE 15



-146.45 0 X2 CHE KING 2050.00

-290.41 750.00

0.00 2777.05

TOTAL LIA BILITY 5435.47

TOTAL ER T• XES 423.40

------------ ---------- ---------- ---------- ---------- ---------- -----------

5478.50 337.37 339.68 168.19 39.32 967.81 3655.57

0.00 79.43 0.00 3.82 855.12

5478.50 D X1 CHE KING 347 .45 D Y1 SAV NGS 507.67

TOTAL LIA ~ILITY 5897.61 TOTAL ER T XES 419.11

------------ ---------- ---------- ---------- ----------- ---------- -----------

10722.82 1292.20 682.83 338.11 43.32 2523.93 3655.57

11159.68 0.00 159.68 0.00 7.79 4543.32

7583.30 D AS ASS< C. DUES 5.00


0.00 D X1 CHE' KING 1753.40

-146.45 D X2 CHE KING 2050.00

-290.41 D Y1 SAV NGS 507.67

750.00 0.00

2777.05

TOTAL LIA llLITY 11333.08 TOTAL ER T, XES 842.51

.

PHONE (610)650-8100 FAX (855)279-5170


.

EMPLOYEE NAME .EMP ID LOCATION RATI


E 1 REGULAR EARNING E P PERSONAL LEAVE E S SICK E V VACATION E 1P PMT ON MEO-PA E IN INR 4576 E PA PERFECT ATTENDA E PM PERFECT ATTEN-M E SY SALARY


---------------------------------


E 1 REGULAR EARNING


.

FED MEDICARE

--- - - --- -----.- -- -- -------- ----- -

* PARKS MAINTENANCE 454 9 EMPS 9 MALE

E 1 REGULAR EARNING E P PERSONAL LEAVE E S SICK E V VACATION E 1P PMT ON MEO-PA E IN INR 4576 E PA PERFECT ATTENOA E PM PERFECT ATTEN-M E SY SALARY


..

HOURS

608.00

480.00 12.00 8.00

108.00

40.00

1142.78 267.26

---------

87.50

87.50

81.11 18.96

---------

695.50

567 .50 12.00 8.00

108.00

40.00

1223.89 286.22


CHECK DATE 01/1512015 01/0812015 PERIOD BEGIN 01/02/2015 PERIOD END 01/15/2015 PAGE 16



18351.95 2652.77 1142. 78 565.88 25.69 4667.63 0.00

18909.22 0.00 267.26 0.00 13.25 13684.32

13248.80 D AS ASSC C. DUES 15.00


0.00 D FS FAI SHARE 9.00

0.00 D PS P S T C 415.00

-477.27 D X1 CHE KING 12088.95

-80.00 0 Y1 SAV NGS 400.00

3000.00 0.00

2660.42


------------ ---------- ---------- ---------- ---------- ---------- -----------

1308.13 88.05 81.11 40.16 4.00 233.20 665.94

0.00 18.96 0.00 0.92 408. 99

1308.13 D X1 CHE KING 408. 99


------------ ---------- ---------- ---------- ---------- ---------- -----------

19660.08 2740.82 1223.89 606.04 29.69 4900.83 665;94

20217.35 0.00 286.22 0.00 14.17 14093.31

14556. 93 D AS ASSC C. DUES 15.00 0.00 D CP CIV LIAN PENS 756.37

0.00 D FS FAH SHARE 9.00 0.00 D PS P S T C 415.00

-477.27 D X1 CHE KING 12497. 94 -80.00 D Y1 SAV NGS 400.00

3000.00 0.00

2660.42


.

PHONE (610)650-8100 FAX (855)279-5.170



•PART TIME

100 1 EMPS 1 MALE


EMPLOYER TAXES


---------------------------------

•CABLE 459 1 EMPS 1 MALE


EMPLOYER TAXES


---------------------------------

• HAVERFORD TOWNSHIP

T612 315 EMPS 252 MALE 61 FEMALE E 1 REGULAR EARNING E 2 OVERTIME EARNIN E C COMP TIME E F FESTIVE DAY E L LONGEVITY E M MISCELLANEOUS E P PERSONAL LEAVE E S SICK E V VACATION E 11 PMT ON MED-NJ E 1P PMT ON MED-PA E AX AXA/EQUITABLE 4

E ED EDU CAT ION E HP HOLIDAY TIME E IN INR 4578 E K9 K9 COMP E NC NON-CASH FRINGE E NI NIGHT DIFFERENT E PA PERFECT ATTENDA E PM PERFECT ATTEN-M E PS POLICE SPECIAL E SY SALARY

HOURS

40.00

40.00

35.97 8.15

---------

40.0d

40.00

35.97 8.15

---------

17764.25

15068.00 71. 75 34.25

316.00

582.00 164.50 80.00

1235.75

208.00

227.00 4.00


CHECK DATE 01/15/2015 01/08/2015 PERIOD BEGIN 01/02/2015 PERIOD END 01115/2015 PAGE 17



579.60 133.73 35.94 17.79 2.00 198.27 0.00

0.00 8.40 0.00 0.41 381.33

579.60 D Y1 SAV NGS 381.33

TOTALUA ~ILITY 623.72 TOTAL ER T XES 44.12

------------ ---------- ---------- ---------- ---------- ---------- -----------

579.60 133.73 35.94 17.79 2.00 198.27 0.00 0.00 8.40 0.00 0.41 381.33

579.60 D Y1 SAV NGS 381.33


------------ ---------- -------- -- ---------- ---------- ---------- -----------

645566.46 105866.38 21985.65 20548.58 1873.46 160277.61 92934.86

683395.73 0.00 9527.54 0.00 476.00 392353.99

447627.89 D AS ASSC c. DUES 390.00

12679.46 D CP CIV LIAN PENS 11661.65 0.00 D DC DEF NED CONTRI 619.02

21871.42 D FO FOP DUES 1182.18 12807 .00 D FS FA! SHARE 27.00 22453.36 D G1 GARI 2180.17 1231.36 D G2 REP YMENT 119.62 8470.80 D NC NON CASH FRING 2637.53

12929.28 D PO POL CE PENS 16049.97 -76.96 D PS P S T C 8076.00

-13089.22 D SI SUP LEMENTAL I 214.12 -19927.95 D X1 CHE KING 321780.59

819.34 D X2 CHE KING 8540.70 8003.84 D X3 CHE KING 3 750.00

-4735.14 D Y1 SAV NGS 17975.44 500.00 D Y2 SAV NGS 150.00

2637.53 678.44

49754.80 0.00

1275.17 79656.04

PHONE (610)650·8100 FAX (855)279-5170


EMPLOYEE NAME

EMP ID LOCATION RATE .

EMPLOYER TAXES

HOURS

FED OASDI '1985.68

FED MEDICARE 9527.29


CHECK DATE 01/15/2015 01/08/2015 PERIOD BEGIN 0110212015 PERIOD END 01/15/2015 PAGE 18



TOTAL LIA ~ILITY 633922.17

TOTAL ER T XES 31512.97

PHONE ( 610 )650-8100 FAX (855)279-5170

\ HAVERFORD TOWNSHIP )

PAYROLL TRANSFER SHEET PA YDA TE :jd,nu°11 d..q> :;)_o 15'

GENERAL:

GROSS WAGES: · EMPLOYER FICA:

EMPLOYER MEDICARE:

TOTAL:

SEWER:

GROSS WAGES: EMPLOYER FICA: EMPLOYER MEDICARE:

TOTAL:

555" 2 ?J 7{-. q 3 J9¢,ftf. 3(p 2101. tg(p

96:;... 561 · t 6"

GRAND TOT Al OF TRANSFER: (,,01 / 'JJji~ DATE OF TRANSFER: _____ _

G~.

)


EMPLOYEE NAME EMP ID LOCATION RAH


E 1 REGULAR EARN I NG E 1P PMT ON MEO-PA E PM PERFECT ATTEN-M E SY SALARY


---------------------------------

* ADMINISTRATION 400 3 EMPS 1 MALE 2 FEMALE

E 1 REGULAR EARNING E 1P PMT ON MED-PA E PM PERFECT ATTEN-M E SY SALARY


---------------------------------


E 1 REGULAR EARNING E V VACATION E 1 P PMT ON MED-PA E IN INR 4578 E SY SALARY


HOURS

35.00

35.00

10.50

633.25 148.11

---------

35.00

35.00

10.50

633.25 148.11

---------

161.00

140.00 21.00

589.41 137.84


CHECK DATE 01/2912015 0112212015 PERIOD BEGIN 01/16/2015 PERIOD END 01/29/2015 PAGE 1

GROSS FEDERAL OASDI STATE LOCAL TAXES NET PAY EARNINGS EiC MEDICARE SDI OTHER DEDUCTS

10213.78 1708.87 633.25 313.55 5.00 2816.16 1813.83 10529.67 0.00 148.11 0.00 7.38 5583.79

865.20 D CP CIV LIAN PENS 421.19 -315.89 D X1 CHE KING 5162.60

0.00 9664.47

TOTAL LIA ~ILITY 10573.95 TOTAL ER Ti XES 781.36

1------------- ---------- ---------- ---------- ---------- ---------- -----------

10213.78 1708.87 633.25 313.55 5.00 2816.16 1813.83 10529.67 0.00 148.11 0.00 7.38 5583.79

865.20 D CP CIV LIAN PENS 421.19 -315.89 D X1 CHE KING 5162.60

0.00 9664.47


1------------- ---------- ---------- ---------- ---------- ---------- -----------

8931.65 1485.66 589.41 291.85 91.80 2603.26 0.00 9566.04 0.00 137 .84 0.00 6.70 6328.39

4168.50 D CP CIV LIAN PENS 303.46 0.00 D FS FA! SHARE 4.50

-59.39 D X1 CHE KING 5520.43 -575.00 D X2 CHE KING 500.00 5397.54


PHONE ( 610)650·8100 FAX (855)279-5170

.

.•


EMPLOYEE NAME

EMP ID LOCATION RAT!

*FINANCE 402


E 1 REGULAR EARNING

E V VACATION

E 1P PMT ON MED-PA

E JN INR 457B

E SY SALARY


FED MEO I CARE

---------------------------------

•FULL TIME 100

1 EMPS 1 FEMALE

E IN INR 457B

E SY SALARY

EMPLOYER TAXES FED OASDJ

FED MEDICARE

---------------------------------

* HUMAN RESOURCES 406

1 EMPS 1 FEMALE

E IN INR 457B

E SY SALARY

EMPLOYER TAXES FED DASO!

FED MEDICARE

---------------------------------

*FULL TIME 100

2 EMPS 2 MALE

E 1P PMT ON MEO·PA

E SY SALARY

HOURS

161.00

140.00

21.00

589.41

137.84

---------

0.00

125.17

29.27

---------

0.00

125.17

29.27

---------

0.00


CHECK DATE 01/29/2015 01/22/2015 PERIOD BEGIN 01116/2015 PERIOD END 01/29/2015 PAGE 2



8931.65 1485.66 589.41 291.85 91.80 2603.26 o.oo 9566.04 0.00 137.84 0.00 6.70 6328.39


0.00 D FS FA! SHARE 4.50

-59.39 D X1 CHE< KING 5520.43

-575.00 D X2 CHEI KING 500.00

5397.54


TOTAL ER Ti XES 727.25

1------------- ---------- ---------- ---------- ----------· ---------- -----------

1818.80 169.65 125.17 61.98 2.00 389.48 0.00

2018.80 0.00 29.27 0.00 1.41 1429.32

-200.00 D CP CJV LIAN PENS 80.75

2018.80 0 PS P S T C 125 .00

0 Y1 SAV NGS 1223.57

TOTAL LIA llLITY 1767 .49

TOTAL ER T! XES 154.44

------------ ---------- ---------- ---------- ---------- ---------- -----------

1818.80 169.65 125.17 61.98 2.00 389.48 0.00

2018.80 0.00 29.27 0.00 1.41 1429.32

-200.00 D CP CJV LIAN PENS 80.75

2018.80 0 PS P S T C 125.00

D Y1 SAV NGS 1223.57

TOTAL LIA ~ILITY 1767 .49

TOTAL ER T1 XES 154.44

------------ ---------- ---------- ---------- ----------- ----------- -----------

6666.67 999.61 413.33 204.66 4.00 1723.08 o.oo 6872.85 0.00 96.67 0.00 4.81 4943.59

-206.18 0 CP CJV LIAN PENS 170.46

6872.85 D DC DEF NED CONTRJ 52.23


PHONE (610)650·8100 FAX (855)279-5170

)




---------------------------------

• INFO TECHNOLOGY 407 2 EMPS 2 MALE

E 1P PMT ON MED-PA E SY SALARY


--------------------------------

•FULL TIME

100 2 EMPS 2 MALE

E 1 REGULAR EARNING E V VACATION E 1P PMT ON MED-PA

EMPLOYER TAXES FED DASO! FED MED I CARE

---------------------------------

•PART TIME


E 1 REGULAR EARNING


HOURS

413.33 96.67

---------

0.00

413.33 96.67

---------

168.00

160.00 8.00

231.46 54.13

---------

119.25

119.25

108.04 25.28


CHECK DATE 01/29/2015 01122/2015 PERIOD BEGIN 01/16/2015 PERIOD END 01129/2015 PAGE 3


TOTAL LIA IILITY 6953.98 TOTAL ER Tl XES 510.00

------------ ---------- ---------- ---------- ---------- ---------- -----------

6666.67 999.61 413.33 204.66 4.00 1723.08 0.00 6872.85 0.00 96.67 0.00 4.81 4943.59



TOTAL LIA IILITY 6953.98 TOTAL ER T XES 510.00

------------ ---------- ---------- ---------- ----------· ---------- -----------

3733.33 498.82 231.46 114.62 25.53 927 .25 0.00 3848.80 0.00 54.13 0.00 2.69 2806.08

3848.80 D AS ASS c. DUES 10.00 0.00 D CP CIV LIAN PENS 88.77

-115.47 D DC DEF NED CONTRI 32.59 D G1 GAR 3.68 D PS P S T C 75.00 D X1 CHE KING 2596.04

TOTAL LIA IILITY 3808.88 TOTAL ER T XES 285.59

------------ ---------- ---------- ---------- ---------- ----------· -----------

1742.36 113.85 108.04 53.49 6.00 307.88 794.48 0.00 25.28 0.00 1.22 640.00

1742.36 D X1 CHE KING 640.00

TOTAL LIA HLITY 1875.68 TOTAL ER T XES 133.32

PHONE (610)650-8100 FAX (855)279·5170

\ )



* TOWNSHIP BUILDINGS


E 1 REGULAR EARNING E V VACATION E 1P PMT ON MEO-PA


---------------------------------

* CHIEF & DEPUTY

100 2 EMPS 2 MALE

E 1P PMT ON MED-PA E ED EDUCATION E SY SALARY

EMPLOYER TAXES FED MED I CARE

---------------------------------

* LIEUTENANTS 200 3 EMPS 3 MALE

E 1 REGULAR EARN ING E 1P PMT ON MEO-PA E AX AXA/EQUITABLE 4 E NI NIGHT DIFFERENT

EMPLOYER TAXES FED MED I CARE

HOURS

287.25

279.25 8.00

339.50 79.41

---------

0.00

75.93

---------

240.00

240.00

107 .39


CHECK DATE 01/29/2()15 Ol/2212015 PERIOD BEGIN 01/16/2015 PERIOD END 01129/2015 PAGE 4


5475.69 612.67 339.50 168.11 31.53 1235.13 794.48 5591.16 0.00 79.41 0.00 3.91 3446.08

5591.16 D AS ASSI c. DUES 10.00 0.00 D CP CIV LIAN PENS 88.77

-115.47 0 DC DEF NED CONTRI 32.59 D G1 GAR 3.68 D PS P S T C 75.00 D X1 CHE KING 3236.04

.

TOTAL LIA ~ILITY 5684.56 TOTAL ER T, XES 418.91

------------ ---------- ---------- ---------- ---------- ----------· -----------

9612.00 2254.50 0.00 295.09 56.36 2688.69 0.00 9724.20 0.00 75.93 0.00 6.81 6923.31

-112.20 D FD FOP DUES 17.54 23.08 D PO POL CE PENS 486.21

9701.12 D X1 CHE KING 6419.56


------------ ---------- ---------- ---------- ---------- ----------· -----------

10931.50 1741.10 0.00 339.43 6.00 2201.85 0.00 11335.86 0.00 107.39 0.00 7.93 8729.65

11174.58 D FO FOP DUES 52.62 -279.36 D PO POL CE PENS 566.79 -125.00 D SI SUPI LEMENTAL I 86.86 161.28 D X1 CHEI KING 7848.38

D Y1 SAV NGS 175.00


PHONE (610)650-8100 FAX (855)279-5170

\ J


EMPLOYEE NAME

EMP ID LOCATION RATI

• SARGEANTS 300

11 EMPS 11 MALE

E 1 REGULAR EARNING

E 2 OVERTIME EARNIN

E 1 P PMT ON MED-PA

E AX AXA/EQUITABLE 4

E ED EDUCATION

E NI NIGHT DIFFERENT

EMPLOYER TAXES FED MED (CARE

--------------------------------

•PATROL 400


E 1 REGULAR EARNING

E 2 OVERTIME EARNIN

E 11 PMT ON MED-NJ

E 1P PMT ON MED-PA

E AX AXA/EQUITABLE 4

E ED EDUCATION

E K9 K9 COMP


E PS POLICE SPECIAL

E US UNUSED SICK


---------------------------------

• POLICE ADMIN FT 500


E 1 REGULAR EARNING

E 1P PMT ON MED-PA

E IN INR 457B

EMPLOYER TAXES FED OASOI

FED MED I CARE

HOURS

928.00

I 880.00

48.00

554.41

---------

4233.00

4080.00

147 .00

6.00

2460.08

---------

350.00

350.00

554.05

129.57


CHECK DATE 01/29/2015 01/22/2015 PERIOD BEGIN 01116/ZOIS PERIOD END 01/29/2015 PAGE 5



40232.35 5527.56 0.00 1275.66 22.00 7409.37 2478.65

42484.01 0.00 554.41 0.00 29. 74 30344.33

37248.64 D FO FOP DUES 192.94

3047.61 D PO POL CE PENS 2124.20

-931.26 D X1 CHE( KING 23501.80

-1320.40 D Y1 SAV NGS 4525.39

173.10

2014.66

TOTAL LIA !ILITY 38469.62


------------ ---------- ---------- ----------· ----------- ---------- -----------

163250.28 25140.26 0.00 5258.59 934.35 33914.80 5075.44

173563.19 0.00 2460.08 0.00 121.52 124260.04

156074.88 D FO FOP DUES 894.54

8455.98 D G1 GAR~ 672.26

-76.96 D PO POL' CE PENS 8678.19

-3824.90 D SI SUPF LEMENTAL I 127.26

-6411.05 D X1 CHE! KING 100844.02

600.08 D X2 CHE! KING 4353.76

500.00 D X3 CHE( KING 3 750.00

9361. 93 D Y1 SAVJ NGS 7840.01

346.32 D Y2 SAV NGS 100.00

-1776.00

TOTAL LIA llLITY 155338.11


------------ ---------- ---------- ---------- ---------- ---------- -----------

8786.31 1063.04 554.05 274.34 10.00 2037.44 1293. 94

9212.70 0.00 129.57 0.00 6.44 5454. 93

9212.70 D AS ASSC c. DUES 20.00

-276.39 D CP CIV LIAN PENS 368.51

-150.00 D X1 CHEC KING 5066.42



PHONE (610)650·8100 FAX (855)279-5170

I /

.·


EMPLOYEE NAME

EMP ID LOCATION RATE

• POLICE ADMIN PT 600


E 1 REGULAR EARN I NG


FED MED I CARE

---------------------------------

• METER ENFORCEMENT 700



E 1P PMT ON MED-PA


FED MED I CARE

---------------------------------

* CROSSING GUARDS 800


E 1 REGULAR EARNING


FED MEDICARE

---------------------------------

• POLICE DISPATCHERS 900


E 1 REGULAR EARNING

E 1P PMT ON MED-PA



FED MEDICARE

HOURS

95.50

95.50

109.88

25.69

---------

204.00

204.00

181.86

42.53

---------

472.50

472.50

1025.37

239.87

---------

320.00

320.00

582.20

136.16


CHECK DATE 01/2912015 01/22/2015 PERIOD BEGIN 01/16/2015 PERIOD END 01/29/2015 PAGE 6


EARNINGS EiC .MEDICARE SDI OTHER DEDUCTS

1772.25 64.91 109.88 54.41 4.00 260.13 0.00

0.00 25.69 0.00 1.24 1512.12

1772.25 D X1 CHEC KING 1512.12

TOTAL LIA ILITY 1907.82


------------ ---------- ---------- ---------- ---------- ----------· -----------

2933.18 230.41 181.86 90.04 4.00 550.92 1309.84

2965.84 0.00 42.53 0.00 2.08 1072.42

2965.84 D AS ASS c. DUES 5.00

-32.66 D DC DEF NED CONTRI 21.77



------------ ---------- ---------- ---------- ---------- ---------- -----------

16537 .50 419.83 1025.37 507.67 47.60 2251. 91 10090.45

0.00 239.87 0.00 11.57 4195.14

16537 .50 D X1 CHE KING 3914.13

D Y1 SAV NGS 281.01

TOTAL LIA ILITY 17802.74 TOTAL ER T XES 1265.24

------------ ---------- ---------- ---------- ---------- ---------- -----------

9390.36 1573.55 582.20 288.29 35.13 2622.11 0.00

9678.00 0.00 136.16 0.00 6.78 6768.25

9588.00 D AS ASSC C. DUES 20.00 -287.64 D CP CIV LIAN PENS 387.11

90.00 D X1 CHEC KING 5211.14

D Y1 SAV NGS 1150.00



PHONE (610)650-8100 FAX (855)279-5170

):



* POLICE 410

142 EMPS 117 MALE 25 FEMALE E 1 REGULAR EARNING E 2 OVERTIME EARNIN E 11 PMT ON MED-NJ E 1P PMT ON MED-PA E AX AXA/EQUITABLE 4 E ED EDUC A TI ON E IN INR 4578 E K9 K9 COMP E NI NIGHT DIFFERENT E PS POLICE SPECIAL E SY SALARY E US UNUSED SICK

EMPLOYER TAXES FED CASO! FED MED I CARE

---------------------------------

• PARAMEDICS FULL TIME 100 2 EMPS 2 MALE

E 1 REGULAR EARNING E 1P PMT ON MED-PA E SY SALARY


---------------------------------

* PARAMEDICS PART TIME 200 2 EMPS 2 MALE


EMPLOYER TAXES FED CASO! FED MEDICARE

HOURS

6843.00

6642.00 195.00

6.00

2453.36 3771.63

---------

80.00

80.00

382.41 89.44

---------

42.00

42.00

63.65 14.88


CHECK DATE 01/2912015 01/22/2015 PERIOD BEGIN 01/16/2015 PERIOD END 01/29/2015 PAGE 7

.


263445.73 38015 .16 2453.36 8383.52 1119.44 53937.22 20248.32 277273.55 0.00 3771.63 0 .. 00 194.11 189260.19

244574.39 D AS ASSC c. DUES 45.00 11503.59 D CP CIV LIAN PENS 755.62

-76.96 D DC DEF NED CONTRI 21.77 -5744.41 D FD FOP DUES 1157.64 -7856.45 D G1 GARI 672.26

796.26 D PO POL CE PENS 11855.39 -150.00 D SI SUPI LEMENTAL I 214.12 500.00 D X1 CHEC KING 155363.22

11627.87 D X2 CHEC KING 4353.76 346.32 D X3 CHEC KING 3 750.00

9701.12 D Y1 SAV NGS 13971.41 -1776.00 D Y2 SAV NGS 100.00


------------ ---------- ---------- ---------- ---------- ---------- -----------

6167.98 834.90 382.41 189.36 4.00 1504.56 0.00 6358.75 0.00 89.44 0.00 4.45 4663.42

2791.20 D CP CIV LIAN PENS 254.35 -190.77 D X1 CHEC KING 4283.47 3567.55 D X2 CHEC KING 125.60


------------ ---------- ---------- ----------· ----------· ---------- -----------

1026.54 93.18 63.65 31.52 3.00 206.95 a.co 0.00 14.88 0.00 0.72 819.59

1026.54 D X1 CHE< KING 819.59

TOTAL LIA llLITY 1105.07 TOTAL ER T' XES 78.53

PHONE ( 610 )650-81 00 FAX (855)279-5170

,)


EMPLOYEE NAME EMP ID LOCATION RATE

*EMS

412 4 EMPS 4 MALE

E 1 REGULAR EARN ING E 1 P PMT ON MED-PA E SY SALARY

EMPLOYER TAXES

FED DASO! FED MED I CARE

---------------------------------

' ELECTED OFFICIALS

100 1 EMPS

E SY SALARY

EMPLOYER TAXES FED DASO! FED MED I CARE

---------------------------------

'FULL TIME


E 1 REGULAR EARN ING E S SICK E V VACATION E 1P PMT ON MED-PA E IN !NR 4578 E SY SALARY

EMPLOYER TAXES

FED DASO! FED MED I CARE

HOURS

122.00

122.00

446.06 104.32

---------

0.00

47.69 11.15

---------

479.00

420.00 49.00 10.00

1536.92 359.45


CHECK DATE 01/29/2015 01/22/2015 PERIOD BEGIN 01/16/2015 PERIOD END 01/29/2015 PAGE 8

GROSS FEDERAL OASDI STATE LOCAL TAXES NET PAY EARNINGS EiC MEO I CARE SOI OTHER DEDUCTS

7194.52 928.08 446.06 220.88 7.00 1711.51 0.00 7385.29 0.00 104.32 0.00 5.17 5483.01

3817.74 D CP CIV LIAN PENS 254.35 -190. 77 D X1 CHE( KING 5103.06 3567.55 D X2 CHEI KING 125.60

TOTAL LIA ~ILITY 7490.55 TOTAL ER Tl XES 550.38

------------ ---------- ---------- ----------· ---------- ----------- -----------

769.23 28.46 47.69 23.62 2.00 112.92 0.00 0.00 11.15 0.00 0.00 656.31

769.23 D G1 GARI 360.97 D X1 CHE( KING 295.34


------------- ---------- ---------- ---------- ---------- ---------- -----------

24459.05 3709.44 1536. 92 761.02 70.86 6455.53 1111.18 25502.58 0.00 359.45 0.00 17.84 16892.34

13643.20 D AS ASS( c. DUES 30.00 0.00 D CP C!V LIAN PENS 1020.10 0.00 D PS P S T C 1000.00

-713.53 D X1 CHE( KING 13442.24 -330.00 D X2 CHE( KING 550.00

11859.38 0 Y1 SAV NGS 800.00 D Y2 SAV NGS 50.00


.

PHONE (610)650-8100 FAX (855)279-5170

l !

LABOR DISTRIBUTION HAVERFORD TOWNSHIP -T6t2

EMPLOYEE NAME

EMP ID LOCATION RATI

'PART TIME 300

1 EMPS 1 FEMALE

E 1 REGULAR EARNING .


FED MED I CARE

---------------------------------

• COMM DEV/CODES 413


E 1 REGULAR EARNING

E S SICK

E V VACATION

E 1P PMT ON MEO-PA

E IN INR 4578

E SY SALARY


FED MEDICARE

---------------------------------

'FULL TIME 200

1 EMPS 1 FEMALE

E 1 REGULAR EARNING

E 1P PMT ON MED-PA

E PM PERFECT ATTEN-M

EMPLOYER TAXES FED OASOI

FED MED I CARE

HOURS

.

58.25

58.25

52.33

12.24

---------

537.25

478.25

49.00

10.00

1636.94

382.84

---------

35.00

35.00

10.50

52.04

12.17


CHECK DATE Ot/29f20t5 Ot/22/20t5 PERIO.D BEGIN 01116/2015 PERIOD END 01/29/2015 PAGE 9



844.04 35.94 52.33 25.91 2.00 129.01 0.00

0.00 12.24 0.00 0.59 715.03

844.04 D X1 CHE< KING 715.03



------------ ---------- ---------- ---------- ---------- ----------· -----------

26072.32 3773.84 1636. 94 810.55 74.86 6697.46 1111.18

27115.85 0.00 382.84 0.00 . 18.43 18263.68

14487.24 D AS ASSC C. DUES 30.00


0.00 D G1 GAR~ 360.97 -713.53 D PS P S T C 1000.00

-330.00 D X1 CHE KING 14452.61 12628.61 D X2 CHE KING 550.00

D Y1 SAV NGS 800.00

D Y2 SAV NGS 50.00



------------ ---------- ---------- ---------- ---------- ----------- -----------

839.25 117 .87 52.04 25.77 1.00 209.45 0.00 865.20 0.00 12.17 0.00 0.60 629.80

865.20 D CP CIV LIAN PENS 34.61 -25.95 D X1 CHE< KING 595.19

0.00



PHONE (610)650-8100 FAX (855)279-5 t 70

)



• CODE ENFORCEMENT

416 1 EMPS 1 FEMALE

E 1 REGULAR EARMING E 1P PMT ON MED-PA E PM PERFECT ATTEN·M


---------------------------------

•FULL TIME

100. 26 EMPS 26 MALE

E 1 REGULAR EARNING E M MISCELLANEOUS E P PERSONAL LEAVE E S SICK E V VACATION E 1P PMT ON MED-PA E IN !NR 4578 E PM PERFECT ATTEN·M E SN SNOW REMOVAL av


---------------------------------

•PART TIME

200 13 EMPS 12 MALE

E 1 REGULAR EARNING

EMPLOYER TAXES


HOURS

35.00

35.00

10.50

52.04 12.17

---------

2212.75

2080.00

48.00 16.00 64.00

16.00 4.75

3324.83 777.60

---------

596.00

596.00

552.46 129.20


CHECK DATE 0112912015 01/22/2015 PERIOD BEGIN 01/16/2015 PERIOD END 01/29/2015 PAGE 10


839.25 117 .87 52.04 25.77 1.00 209.45 0.00 865.20 0.00 12.17 0.00 0.60 629.80

865.20 D CP CIV LIAN PENS 34.61 -25.95 D X1 CHEI KING 595.19

0.00

TOTAL LIA BILITY 868.85 TOTAL ER Ti XES 64.21

------------ ---------- ---------- ---------- ----------· ---------- -----------

52901.29 7185.36 3324.83 1646.34 248.89 13221.70 12417.59 55277.22 0.00 777.60 0.00 38.68 27262.00

55011.20 D AS ASS( c. DUES 125.00 76.00 D CP CIV LIAN PENS 1903. 73 0.00 D DC DEF NED CONTRI 153.68 0.00 D G1 GARI 452.85 0.00 D G2 REPI YMENT 119.62

-1650.34 D PS P S T C 956.00 -725.59 D X1 CHE KING 23328.12

0.00 D X2 CHE KING 98.00 190.02 D Y1 SAV NGS 125.00


------------ ---------- ---------- ---------- ---------- ---------- -----------

8910.20 755.45 552.46 273.56 26.00 1742.87 2858.74 0.00 129.20 0.00 6.20 4308.59

8910.20 D X1 CHE KING 4308.59


PHONE (610)650-8100 FAX (855)279-5170

1 !



• SANITATION 427 39 EMPS 38 MALE

E 1 REGULAR EARNING E M MISCELLANEOUS E P PERSONAL LEAVE E S SICK E V VACATION E 1P PMT ON MEO-PA E IN INR 4578 E PM PERFECT ATTEN-M E SN SNOW REMOVAL OV


---------------------------------

•FULL TIME


E 1 REGULAR EARNING E 2 OVERTIME EARNIN E P PERSONAL LEAVE E V VACATION E 1P PMT ON MED-PA E IN INR 4578 E SN SNOW REMOVAL OV


---------------------------------

•PART TIME 200 3 EMPS 3 MALE

E 1 REGULAR EARNING


HOURS

2808.75

2676.00

48.00 16.00 64.00

16.00 4. 75

3877.29 906.80

---------

589.75

539.75 2.50 2.25

31.00

14.25

941.22 220.14

---------

165.00

165.00

152.95 35.77


CHECK DATE 01/2912015 01/22/2015 PERIOD BEGIN 01116/2015 PERIOD END 01/29/2015 PAGE l l


61811.49 7940.81 3877.29 1919. 90 274.89 14964.57 15276.33 64187.42 0.00 906.80 0.00 44.88 31570.59

63921.40 D AS ASS( c. DUES 125.00 76.00 D CP CIV LIAN PENS 1903.73

0.00 D DC DEF NED CONTRI 153.68 0.00 D G1 GARI 452.85 0.00 D G2 REP! YMENT 119.62

-1650.34 D PS P S T C 956.00 -725.59 D X1 CHE( KING 27636. 71

0.00 D X2 CHE< KING 98.00 190.02 D Y1 SAV NGS 125.00


------------ ---------- ---------- ----------· ---------- ---------- -----------

15051.61 2162.86 941.22 466.07 14.00 3815.20 1582.08 15579.74 0.00 220.14 0.00 10.91 9654.33

14897.11 D AS ASSC c. DUES 30.00 97.13 D CP CIV LIAN PENS 496.82 0.00 D DC DEF NED CONTRI 63.19 0.00 D G1 GARt 276.16

-398.55 D PS P S T C 505.00 -129.58 D X1 CHE< KING 8283.16 585.50


------------ ---------- ---------- ----------· ---------- ---------- -----------

2466. 75 253.90 152.95 75.73 6.00 526.08 617.01 0.00 35.77 0.0D 1. 73 1323.66

2466.75 D X1 CHE< KING 1123.66 D Y1 SAV NGS 200.00

TOTAL LIA llLITY 2655.47 TOTAL ER TJ XES 188.72

PHONE (610)650-8100 FAX (855)279-5170

)

'


EMPLOYEE NAME EMP IO LOCATION RAT!

• SEWER OPERATIONS 429 10 EMPS 8 MALE 2 FEMALE

E 1 REGULAR EARNING E 2 OVERTIME EARNIN E P PERSONAL LEAVE E V VACATION E 1P PMT ON MED-PA E IN INR 4578 E SN SNOW REMOVAL av


--------------------------------


E 1 REGULAR EARNING E 2 OVERTIME EARNIN E C COMP TIME E P PERSONAL LEAVE E S SICK E V VACATION E 1P PMT ON MED-PA E IN INR 4578 E PM PERFECT ATTEN-M E RE RETRO PAY E SN SNOW REMOVAL av E SY SALARY


--------------------------------

•PART TIME 200 3 EMPS 3 MALE

E 1 REGULAR EARNING


HOURS

754.75

704.75 2.50 2.25

31.00

14.25

1094.17 255.91

---------

2830.25

2549.75 24.75 8.00

15.00 16.00 73.00

16.00

143.75

5197.06 1215.45

---------

140.50

140.50

130.24 30.46


CHECK DATE Ol/29/2015 01/22/2015 PERIOD BEGIN Ol/16/2015 PERIOD END 01/29/2015 PAGE 12


17518.36 2416.76 1094.17 541.80 20.00 4341.28 2199.09 18046.49 0.00 255. 91 0.00 12.64 10977.99

17363.86 D AS ASSt C. DUES 30.00 97.13 D CP CIV LIAN PENS 496.82 0.00 D DC DEF NED CONTRI 63.19 0.00 D G1 GAR 276.16

-398.55 D PS P S T C 505.00 -129.58 D X1 CHE KING 9406.82 585.50 D Y1 SAV NGS 200.00

TOTAL LIA ILITY 17497.27 TOTAL ER Ti XES 1350.08

------------ ---------- ---------- ---------- ---------- ---------- -----------

82315.56 11072.00 5197.06 2573.37 90.40 20208.56 24978.51 86144.83 0.00 1215.45 0.00 60.28 37128.49

71561.57 D AS ASS< C. DUES 130.00 1071. 74 D CP CIV LIAN PENS 3229.03

0.00 D DC DEF NED CONTRI 79.26 0.00 D FS FA! SHARE 9.00 0.00 D G1 GARI 414.25 0.00 D PS P S T C 3980.00

-2321.36 D X1 CHE KING 29086.95 -1507.91 D X2 CHEI KING 50.00

0.00 D Y1 SAV NGS 150.00 42.96

6036.55 7432.01

TOTAL LIA l!ILITY 80886.53 TOTAL ER T, XES 6412.51

------------ ---------- ---------- ---------- ---------- ---------- -----------

2100.48 203.97 130.24 64.49 6.00 436.62 617.01 0.00 30.46 0.00 1.46 1046.85

2100.48 D X1 CHE KING 1046.85


PHONE (610)650-8100 FAX (855)279-5170

)



* PW - HIGHWAYS 430 37 EMPS 36 MALE 1 FEMALE

E 1 REGULAR EARNING E 2 OVERTIME EARNIN E C COMP TIME E P PERSONAL LEAVE E S SICK E V VACATION E 1P PMT ON MED-PA E IN INR 4578 E PM PERFECT ATTEN-M E RE RETRO PAY E SN SNOW REMOVAL av E SY SALARY


---------------------------------

*FULL TIME 100· 8 EMPS 4 MALE 4 FEMALE

E 1 REGULAR EARNING E C COMP TIME E P PERSONAL LEAVE E V VACATION E 1 P PMT ON MEO-PA E IN INR 4578 E SY SALARY


---------------------------------

*PART TIME 200 25 EMPS 10 MALE 15 FEMALE

E 1 REGULAR EARNING

HOURS

2970. 75

2690.25 24.75 8.00

15.00 16.00 73.00

16.00

143. 75

5327.30 1245.91

---------

125.50

70.00 1.00

15.50 39.00

1143.33 267.41

---------

714.00

714.00


CHECK DATE 01/29/2015 01/22/2015 PERIOD BEGIN 01/16/2015 PERIOD END 01/29/2015 PAGE 13


84416.04 11275.97 5327.30 2637.86 96.40 20645.18 25595.52 88245.31 0.00 1245.91 0.00 61.74 38175.34

73662.05 D AS ASSI c. DUES 130.00 1071. 74 D CP CIV LIAN PENS 3229.03

0.00 0 DC DEF NED CONTRI 79.26 0.00 D FS FAI SHARE 9.00 0.00 D G1 GAR' 414.25 0.00 0 PS P S T C 3980.00

-2321.36 D X1 CHE KING 30133.80 -1507. 91 D X2 CHE KING 50.00

0.00 D Y1 SAV NGS 150.00 42.96

6036.55 7432.01

TOTAL LIA DILITY 83147. 71 TOTAL ER T XES 6573.21

------------ ---------- ---------- ---------- ---------- ---------- -----------

18048.26 1763.78 1143.33 566.13 14.00 3767.95 0.00 19011.12 0.00 267 .41 0.00 13.30 14280.31

2075 .50 D CP CIV LIAN PENS 467.30 0.00 D DC DEF NED CONTRI 120.30 0.00 D FS FAI SHARE 4.50 0.00 D PS P S T C 1020.00

-570.34 D X1 CHE KING 12668.21 -392.52

16935.62

TOTAL LIA DILITY 17846.90 TOTAL ER T XES 1410. 74

------------ ---------- ---------- ---------- ---------- ---------- -----------

9402.81 503.17 582.97 288.68 55. 75 1573.49 1699.68 0.00 136.34 0.00 6.58 6129.64

9402.81 D X1 CHE KING 5981.93 D Y1 SAV NGS 147.71

PHONE (610)650-8100 FAX (855)279-5170

\ -)

LABOR DISTRIBUTION HAVERFORD TOWNSHIP -T6J2



HOURS

582.97 136.34

-------------------------------- ----------

* PARKS & RECREATION 839.50 450 33 EMPS 14 MALE 19 FEMALE

E 1 REGULAR EARNING 784.00 E C COMP TIME 1.00 E P PERSONAL LEAVE 15.50 E V VACATION 39.00 E 1P PMT ON MED-PA E IN INR 4576 E SY SALARY

EMPLOYER TAXES FED DASO! 1726.30 FED MEDICARE 403.75

--------------------------------- ---------

*FULL TIME 98.00 100 2 EMPS 2 MALE

E 1 REGULAR EARNING 80.00 E 2 OVERTIME EARNIN 2.00 E V VACATION 16.00 E 1P PMT ON MED-PA E JN INR 457B E SY SALARY

EMPLOYER TAXES FED OASDI 298.49 FED MEDICARE 69.81

-------------------------------- ---------

*PART TIME 386.75




CHECK DATE 01/29/2015 01122/2015 PERIOD BEGIN 01/16/2015 PERIOD END 01/29/2015 PAGE 14


.

TOTAL LIA llILITY 10122.12 TOTAL ER T1 XES 719.31

------------ ---------- ---------- ---------- ---------- ---------- -----------

27451.07 2266.95 1726.30 854.81 69.75 5341.44 1699.68 28413.93 0.00 403.75 0.00 19.88 20409.95

11478.31 D CP CIV LIAN PENS 467.30 0.00 D DC DEF NED CONTRI 120.30 0.00 D FS FA! SHARE 4.50 0.00 D PS P S T C 1020.00

-570.34 D X1 CHE KING 18650.14 -392.52 D Y1 SAV NGS 147. 71

16935.62


------------ ---------- ---------- ---------- ---------- ---------- -----------

4595.96 792.74 298.49 147.80 4.00 1316.31 0.00 4960.78 0.00 69.81 0.00 3.47 3279.65

2104.80 D AS ASS< c. DUES 5.00 78.93 D CP CJV LIAN PENS 198.43 0.00 D X1 CHE KING 1026.22

-146.45 D X2 CHE KING 2050.00 -218.37 2777.05

TOTAL LIA ilILITY 4760.83 TOTAL ER T XES 368.30

------------ ---------- ---------- ---------- ---------- ---------- -----------

4062.00 211.53 251.86 124. 70 39.74 689.58 2641.58 0.00 58.91 0.00 2.84 730.84

4062.00 D X1 CHE KIMG 218.73 D Y1 SAV NGS 512.11

PHONE (610)650-8100 FAX (855)279-5170

\

)

' l


EMPLOYEE NAME

EMP ID LOCATION RAT!


FED MED I CARE

---------------------------------

•ICE RINK 451


E 1 REGULAR EARNING

E 2 OVERTIME EARNIN

E V VACATION

E 1 P PMT ON MED-PA

E JN JNR 4578

E SY SALARY

EMPLOYER TAXES FED OASDJ

FED MEDICARE

--------------------------------

'FULL TIME 100

7 EMPS 7 MALE

E 1 REGULAR EARNING

E S SICK

E V VACATION

E 1P PMT ON MED-PA

E JN JNR 4578

E SN SNOW REMOVAL av E SY SALARY


FED MEDICARE

--------------------------------

'PART TIME 200

2 EMPS 2 MALE


HOURS

251.86

58.91

---------

484.75

466.75

2.00

16.00

550.35

128.72

---------

549.00

480.00

16.00

43.00

10.00

980.87

229.40

---------

105.00

105.00


CHECK DATE 01/29/2015 01/22/2015 PERIOD BEGIN 01/16/2015 PERIOD END 01129/2015 PAGE 15

GROSS FEDERAL OASDI STATE LOCAL TAXES NET PAY EARNINGS . EiC MEDICARE SDI OTHER DEDUCTS

TOTAL LIA llLITY 4372.77 TOTAL ER Tl XES 310. 77

------------ ---------- ---------- ---------- ---------- ---------- -----------

8657.96 1004.27 550.35 272.50 43.74 2005.89 2641.58 9022. 78 0.00 128. 72 D.00 6.31 4010.49

6166.80 D AS ASSI C. DUES 5.00 78.93 D CP crv LIAN PENS 198.43 0.00 D X1 CHE KING 1244.95

-146.45 D X2 CHE KING 2050.DO -218.37 D Y1 SAV NGS 512.11 2777.05


------------ ---------- ---------- ---------- ---------- ---------- -----------

15740.45 2149.89 980.87 485.69 25.69 3882.95 0.00 16297.72 0.00 229.40 0.00 11.41 11857.50

13248.80 D AS ASSI C. DUES 15.00 0.00 D CP crv LIAN PENS 651. 91 0.00 D FS FAii SHARE 9.00

-477 .27 D PS P S T C 415.00 -80.00 D X1 CHE KING 10366.59 388.50 D Y1 SAV NGS 400.00

2660.42

TOTAL LIA BILITY 15859.81 TOTAL ER Ti XES 1210.27

------------ ---------- ---------- ---------- ---------- ---------- -----------

1569.76 127.30 97.32 48.19 4.00 300 .. 67 690. 91 0.00 22.76 0.00 1.10 578.18

1569.76 D X1 CHEI KING 578.18

PHONE ( 610)650·8100 FAX (855)279·5170

)

j



321 EMPS 254 MALE 65 FEMALE E 1 REGULAR EARNING E 2 OVERTIME EARNJN E C COMP TIME E M MISCELLANEOUS E P PERSONAL LEAVE E S SICK E V VACATION E 11 PMT ON MED-NJ E 1P PMT ON MED-PA E AX AXA/EQUITABLE 4 E ED EDUCATION E IN INR 457B E K9 K9 COMP E NJ NIGHT DIFFERENT E PM PERFECT ATTEN-M E PS POLICE SPECIAL E RE RETRO PAY E SN SNOW REMOVAL av E SY SALARY E US UNUSED SICK

EMPLOYER TAXES

HOURS

15678.25 224.25

9.00

80.75 97.00

305.00

53.00 6.00

172. 75

FED OASDJ <0378.53 FED MEDICARE 17963. 77


CHECK DATE 01/2912015 01/22/2015 PERIOD BEGIN 01116/2015 PERIOD END 01/29/2015 PAGE 17

GROSS FEDERAL OASDI STATE LOCAL TAXES NET PAY EARNINGS EIC MEDICARE SDI OTHER DEDUCTS

462360.01 D AS ASS C. DUES 390.00 12751.39 D CP CIV LIAN PENS 10076.53

0.00 D DC DEF NED CONTR! 523.02 76.00 D FO. FOP DUES 1157.64 0.00 D FS FA! SHARE 27.00 0.00 D G1 GARr 2180.17 0.00 D G2 REP YMENT 119.62

-76.96 D PO POL CE PENS 11855 .39 -12935.90 D PS P S T C 8076.00 -7856.45 D SJ SUP LEMENTAL I 214.12

796.26 D X1 CHE KING 292171.24 -4308.97 D X2 CHE< KING 7727.36

500.00 D X3 CHE KING 3 750.00 11627 .87 D Y1 SAV NGS 17911.13

0.00 D Y2 SAV NGS 150.00 346.32 42.96

7200.57 79656.04 -1776.00


PHONE (610)650-8100 FAX (855)279-5170

Haverford Township Haverford Township - Payment Approval Report by GL Page: 1 Check Issue Dates: 1/13/2015 -21912015 Feb 03, 2015 09:32AM

Invoice GL Account Title Invoice Invoice Date Description GL Period Date Check Check Check Payee Number Amount Issue Date Number

CAPITAL FUND 18440907302 Capital Projects GS Architects 214.07-AS2 01/01/2015 Reim Expenses - Twp Muni Bldg 0113112015 110.00 02/09/2015 101 Capital Projects Pennoni Associates, Inc 623214 0112612015 Paving Restoration 01/31/2015 399.00 02/09/2015 102 Capital Projects Pennoni Associates, Inc 623216 0112612015 2217 Winton 01131/2015 509.00 0210912015 102 Capital Projects Vision Mechanical Inc APP#8 01/12/2015 Veh Maint Bldg 01/31/2015 13,725.90 02/09/2015 182 Capital Projects Ricciardi Brothers Old City Painting I 10028 01/15/2015 Paint Items 01131/2015 199.36 02/09/2015 183 Capital Projects PetroChoice 7748009 10/20/2014 Equipment 01131/2015 9,500.00 02/09/2015 184 Capital Projects PetroChoice 7748021 10/20/2014 Heater Install 01131/2015 14,000.00 02/09/2015 184 Capital Projects PetroChoice 7748041 10/20/2014 Heater Install 01/31/2015 11,800.00 02/09/2015 184 Capital Projects PetroChoice 7748084 1012012014 Equipment 01/31/2015 20,300.00 02/09/2015 184 Capital Projects Home Depot Credit Services 3024373 12/22/2014 Misc Items 01/31/2015 105.41 02/09/2015 185 Capital Projects Home Depot Credit Services 5011638 12/30/2014 Misc Items 01/31/2015 1,214.95 02/09/2015 185 Capital Projects Home Depot Credit Services 9024685 12/26/2014 Misc Items 01/3112015 1,131.80 02/09/2015 185 Capital Projects Signal Service, Inc 13352 12/29/2014 West Chstr/Glen Gary 01/31/2015 1,240.00 02/09/2015 509

Total 18440907302: 74,235.42 -

Total CAPITAL FUND: 74,235.42 ---

CDBG GRANT FUND 04486200002 Miscellaneous Expense Surrey Services for Seniors JANl-31,2015 01/15/2015 Community Service 01131/2015 833.33 02/09/2015 3939 Miscellaneous Expense Surrey Services for Seniors NOV 1-30,2014 01/14/2015 Community Service 01/31/2015 1,050.00 02/09/2015 3939

Total 04486200002: 1,883.33 ---

04486750502 Fair Housing Domestic Abuse Project of Del Cty In 2031 10/31/2014 Domestic Abuse Proj 01/31/2015 416.67 02/09/2015 3935 Fair Housing Domestic Abuse Project of Del Cty In 2042 11/30/2014 Domestic Abuse Proj 01/3112015 416.67 02/09/2015 3935 Fair Housing Domestic Abuse Project of Del Cty In 2052 12/31/2014 Domestic Abuse Proj 01131/2015 416.66 02/09/2015 3935

Total 04486750502: 1,250.00 ---

04486750602 Administration Anthony J Dunleavy Assoc Inc 2115A 02/01/2015 40th Yr Contract 01/31/2015 18,400.00 02/09/2015 3934 Administration Anthony J Dunleavy Assoc Inc 2115B 02/01/2015 40th Yr Rehab 01/31/2015 19,550.00 02/09/2015 3934

Total 04486750602: 37,950.00

Haverford Township Haverford Township - Payment Approva1 Report by GL Page: 2 Check Issue Dates: l/13/2015 -2/9/2015 Feb 03, 2015 09:32AM

Invoice GL Account Title Invoice Invoice Date Description GL Period Date Check Clieck Check Payee Number Amount Issue Date Number

04486750802 Streets Pennoni Associates, Inc 577073 01/24/2014 County Line Rd Ol/31/2015 l,365.75 02/09/2015 3938 Streets Pennoni Associates, Inc 580859 02/25/2014 County Line Rd Ol/31/2015 l,105.00 02/09/2015 3938 Streets Pennoni Associates, Inc 623219 Ol/26/2015 Lancaster Av Ol/3 l/2015 140.00 02/09/2015 3938 Streets Pennoni Associates, Inc 623220 Ol/26/2015 County Line Rd 01131/2015 4,391.00 02/09/2015 3938

Total 04486750802: 7,001.75 ---

04486751302 Housing Rehabilitation AJP Contractors Inc ll9l5A Ol/19/2015 1608 Mt Pleasant Rd Ol/31/2015 l,995.00 02/09/2015 3933 Housing Rehabilitation AJP Contractors Inc ll915B Ol/19/2015 617 Woodcrest Av Ol/31/2015 1,095.00 02/09/2015 3933 Housing Rehabilitation Leadco Environmental Services Inc 1191 Ol/22/2015 617 Woodcrest Ave 0113112015 540.00 0210912015 3936 Housing Rehabilitation McGoldrick Electric Inc 15-5013 Ol/14/2015 1608 Mt Pleasant Ave Ol/3 l/2015 3,280.00 0210912015 3937 Housing Rehabilitation Pennoni Associates, Inc 623229 Ol/26/2015 617 Woodcrest Av 01131/2015 644.00 02/09/2015 3938 Housing Rehabilitation Pennoni Associates, Inc 623230 Ol/26/2015 1203 Allston Rd Ol/31/2015 112.00 0210912015 3938 Housing Rehabilitation Pennoni Associates, Inc 623231 Ol/26/2015 1608 Mt Pleasant Rd 01131/2015 532.00 02/09/2015 3938 Housing Rehabilitation Pennoni Associates, Inc 623234 Ol/26/2015 340 Cresent Hill Dr Ol/31/2015 2,744.00 0210912015 3938

Total 04486751302: 10,942.00

Total CDBG GRANT FUND: 59,027.08

GENERAL FUND 0123000 Due To Other Funds Postmaster 12615 Ol/26/2015 2015 Tax Bill Postage 01131/2015 2,749.56 01/27/2015 151597

Total 0123000: 2,749.56 ---

0123900 Over and Duplicate Payments Christine & Patrick McCallum 1515 0110512015 Ovrpm't RE Taxes 01/31/2015 2,070.83 Ol/13/2015 151560 Over and Duplicate Payments Rachel B Kaufinen 1515 01/05/2015 Ovrpm't RE Taxes 01/31/2015 1,470.78 Ol/13/2015 151569

Total 0123900: 3,541.61 ---

01320320101 Bldg & Grading Permits Advance Electric 12915 Ol/29/2015 Refund 01131/2015 624.00 02/09/2015 151627

Total 01320320101: 624.00

Haverford Township Haverford Township - Payment Approval Report by GL Page: 3 Check Issue Dates: 1/13/2015 -2/9/2015 Feb 03, 2015 09:32AM


01360361401 Program Recreation Income Carol Adler 2001965.002 01/23/2015 Refund 01/31/2015 16.25 02/09/2015 151648 Program Recreation Income Elizabeth Sheehan 2001964.002 01/23/2015 Refund 01131/2015 583.00 02/09/2015 151680

Total 01360361401: 599.25

01370371001 Workers Compensation Refun Ameri Health Casualty 12615 01/26/2015 Reimb of WC benefits-Susanne Mcilwain 01131/2015 325.08 01127/2015 151604

Total 01370371001: 325.08

01400150002 Life Insurance North American Benefits Company 000001010615 01/06/2015 Group Tenn Life Insurance 01/31/2015 138.70 01/13/2015 151565 Life Insurance North American Benefits Company 000001012015 01/20/2015 Group Tenn Life Insurance 02/28/2015 138.70 02/03/2015 151617

Total 01400150002: 277.40

01400150502 Health Benefits DelCo Public Schools Healthcare Trst 45 01/09/2015 Health Benefits 01131/2015 16.476.61 01/27/2015 151593

Total 01400150502: 16,476.61 ---

01400151002 Medical Options Delta Dental of PA BEOOI027822C 12/31/2014 Dental Benefits 01131/2015 969.00 01/13/2015 151563 Medical Options Express Scripts Inc 24267261C 01/12/2015 Prescription Benefits 01131/2015 2,614.71 01/2112015 151578 Medical Options Express Scripts Inc 24137621C 01/02/2015 Prescription Benefits 01/31/2015 1,862.82 01/29/2015 151605 Medical Options CIGNA 12915 01/29/2015 Disability Insurance 02/28/2015 94.23 02/03/2015 151608 Medical Options Express Scripts Inc 239033IC 01/22/2015 Prescription Benefits 02/28/2015 1,024.94 02/03/2015 151611

Total 01400151002: 6,565.70 ---

01400200002 Miscellaneous Expense Edible Arrangements-645 F0645026035 01/28/2015 Fruit Basket EMintzer 01/31/2015 82.99 02/09/2015 151679 Miscellaneous Expense Rogue Elite 16994 12/05/2014 EMS Clothing 01131/2015 399.93 02/09/2015 151789 Miscellaneous Expense Sir Speedy Printing Center #7099 64366 01/16/2015 2015 Adopted Budget Books 01/31/2015 210.00 02/09/2015 151800

Total 01400200002: 692.92

01400200102 Commissioners Expense Daniel Siegel FEB 2014-JAN 01/09/2015 Commissioners Monthly Expenses 01/31/2015 1,017.64 01/13/2015 151562

Haverford Township Haverford Township - Payment Approval Report by GL Page: 4 Check Issue Dates: l/13/2015 -2/9/2015 Feb 03, 2015 09:32AM

Invoice GL Account Title Invoice Invoice Date Description GL P.eriod Date Check Check Check Payee Number Amount Issue Date Number ---

Commissioners Expense James Mc Garrity 12315 Ol/23/2015 Commissioner Monthly Expenses 01131/2015 196.45 01123/2015 151587 Commissioners Expense AT & T Mobility 1254267032XO 01/16/2015 Cellular Service 02/28/2015 575.66 02/03/2015 151607 Commissioners Expense CDW Government Inc RR41464 01/06/2015 Items Ol/3!/2015 1,118.68 02/09/2015 151653 Commissioners Expense Edible Arrangements-645 E0645024915 12/03/2014 Sympathy Arrangements/Heilman Ol/3!/2015 78.00 02/09/2015 151679 Commissioners Expense Edible Arrangements-645 80645025447 12/22/2014 Get Well Arrangements/Kane Ol/3!/2015 86.90 02/09/2015 151679 Commissioners Expense Kelly's Trophies 10025 Ol/09/2015 Name Plates Ol/3!/2015 14.52 02/09/2015 151731 Commissioners Expense Micro Center AIR 6656655 Ol/07/2015 Misc Items 01/31/2015 110.00 02/09/2015 151751 Commissioners Expense Office Basics, Inc 03139697 01/2212015 Office supplies 01/31/2015 7.25 02/09/2015 151758 Commissioners Expense Office Basics, Inc 03146560 01/29/2015 Office supplies 01131/2015 14.95 02/09/2015 151758

Total 01400200102: 3,220.05 ---

01400200202

Office Supplies Office Basics, Inc 03123598 01/08/2015 Office supplies 01/31/2015 119.90 02/09/2015 151758 Office Supplies Office Basics, Inc 03132268 01/15/2015 Office supplies 01/31/2015 60.85 02/09/2015 151758 Office Supplies Office Basics, Inc 03139697 01/22/2015 Office supplies 01/31/2015 7.25 02/09/2015 151758 Office Supplies Office Basics, Inc 03146560 01/2912015 Office supplies Ol/31/2015 11.95 02/0912015 151758

Total 01400200202: 199.95

01400210102 Postage Expense Reserve Account 11515 01/15/2015 Postage Meter Refill 01131/2015 1,200.00 01/21/2015 151581 Postage Expense Pitney Bowes 0437160-JA15 01/13/2015 Postage Machine 01/31/2015 25.65 01/27/2015 151596

Total 01400210102: 1,225.65

01400210202 Ordinance Book Updating General Code BILL00016508 01/15/2015 ce Updates 01/31/2015 570.99 02/09/2015 151694 Ordinance Book Updating General Code C0016749 Ol/OJ/2015 Ordinances Updates 01/31/2015 1,195.00 02/09/2015 151694

Total 01400210202: 1,765.99 ---

01400210602 Advertising Delaware County Daily Times 00433405 01/16/2015 Advertising 01/31/2015 134.20 02/09/2015 151667 Advertising Delaware County Daily Times 00433406 01/16/2015 Advertising 01/31/2015 93.17 02/09/2015 151667

Total 01400210602: 227.37

01400260002 Assoc Dues & Membership PSATS 25752 0111212015 Membership Renewal 01131/2015 36.00 02/09/2015 151777

Haverford Township Haverford Township - Payment Approval Report by GL Page: 5 Check Issue Dates: l/13/2015 - 2/9/2015 Feb 03, 2015 09:32AM


Total 01400260002: 36.00

01400290202 Legal Expenses McNichol, Byrne, & Matlawski, PC 13537 01/07/2015 Legal services General 01/31/2015 1,671.00 02/09/2015 151747

Total 01400290202: 1,671.00 ---

01400300002 Telephone Broadview Networks 15852502 12/28/20 l 4 Phone service 01/31/2015 324.67 01/13/2015 151558 Telephone Verizon 090086011015 01/10/2015 610 446 3930 01131/2015 31.72 01/27/2015 151601 Telephone Verizon 975656011015 01/10/2015 610 446 2709 01/31/2015 31.09 01/27/2015 151601 Telephone AT & T Mobility 1254267032XO 01/16/2015 Cellular Service 02/28/2015 63.24 02/03/2015 151607 Telephone Verizon 947997011215 01/12/2015 610 853 6479 02/28/2015 35.60 02/03/2015 151622

Total 01400300002: 486.32

01400400002 Copier Lease/Maintenance Toshiba Business Solutions 11111046 07/18/2014 Copier Maintenance 01131/2015 61.65 01/21/2015 151582 Copier Lease/Maintenance Toshiba Business Solutions 11564246 01/16/2015 Copier Maintenance 02/28/2015 24.26 02/03/2015 151620

Total 01400400002: 85.91

01400410602 Public Officers Liability Arthur J Gallagher Risk Mgmt Serv I 1044928 12/15/2014 Insurance Installments 01/31/2015 8,273.50 02/09/2015 151635 Public Officers Liability Arthur J Gallagher Risk Mgmt Serv I 1044928 12/15/2014 Insurance Installments 01131/2015 2,438.00 02/09/2015 151635

Total 01400410602: 10,711.50 ---

01400411702 Vehicle Insurance Arthur J Gallagher Risk Mgmt Serv I 1044928 12/15/2014 Insurance Installments 01/31/2015 306.10 02/09/2015 151635

Total 01400411702: 306.10

01400510002 Vehicle Fuel Superior Plus Energy Services Inc 452938 12/26/2014 Unleaded 01131/2015 50.23 02/09/2015 151808 Vehicle Fuel Superior Plus Energy Services Inc 733220 01/06/2015 Unleaded 01/31/2015 98.12 02/09/2015 151808

Total 01400510002: 148.35

Haverford Township Haverford Township ~ Payment Approval Report by GL Page: 6 Check Issue Dates: I/!3/20I5 -2/9/2015 Feb 03, 2015 09:32AM


01402150002 Life Insurance North American Benefits Company 000001010615 01/06/2015 Group Tenn Life Insurance 01131/2015 66.50 01/13/2015 151565 Life Insurance North American Benefits Company 000001012015 01/2012015 Group Term Life Insurance 02/28/2015 66.50 02/03/2015 151617

Total 01402150002: 133.00

01402151002 Medical Options Express Scripts Inc 24267261C 01/12/2015 Prescription Benefits 01/31/2015 1.72 01121/2015 151578 Medical Options CIGNA 12915 01/29/2015 Disability Insurance 02/28/2015 93.27 02/03/2015 151608

Total 01402151002: 94.99

01402200202 Office Supplies Office Basics, Inc 03123601 01/08/2015 Office supplies 01/31/2015 1.65 02/09/2015 151758 Office Supplies Office Basics, Inc 03132265 01/15/2015 Office supplies 01/31/2015 53.09 02/09/2015 151758 Office Supplies Office Basics, Inc 03139700 0112212015 Office supplies 01/31/2015 179.90 02/09/2015 151758 Office Supplies Sir Speedy Printing Center #7099 64206 12/31/2014 2015 Tax Fonns & Inserts 01/3112015 438.34 02/09/2015 151800

Total 01402200202: 672.98

01402200502 Computer Expense Delaware County Treasurer 11215 01/12/2015 CD Fonnat9 01131/2015 243.15 02/09/2015 151623 Computer Expense Delaware County Treasurer 1815 01/08/2015 Delinnq Tax Rpt for Audit 01131/2015 36.66 02/09/2015 151623 Computer Expense Corsemax Inc 20140112 01/2512015 AS/400 Support 01/31/2015 1,100.00 02/09/2015 151662

Total 01402200502: 1,379.81 ---

01402210102 Postage Expense Reserve Account 11515 01/15/2015 Postage Meter Refill 01131/2015 2,000.00 01/21/2015 151581 Postage Expense Pitney Bowes 0437160-JAl5 01/13/2015 Postage Machine 01/31/2015 28.43 01127/2015 151596 Postage Expense Postmaster 12615 01/26/2015 2015 Tax Bill Postage 01131/2015 2,749.58 01/27/2015 151597

---Total 01402210102: 4,778.01

---01402260202 Training Government Finance Officers Associ 12215 01122/2015 Training-GFOA National 01131/2015 535.00 02/09/2015 151697

Total 01402260202: 535.00



01402290302 Prof Services - Special Flamm Walton PC 198126 01/02/2015 Legal Services 01/31/2015 1,963.73 02/09/2015 151688 Prof Services - Special Keller Lisgar & Williams LLP REFUND 02/02/2015 Fine Paid in Error 01/31/2015 600.00 02/09/2015 151727 Prof Services - Special McCarthy and Company, LLC 34583 01/05/2015 BPM Audit services 0113112015 1,133.35 02/09/2015 151745

Total 01402290302: 3,697.08 ---

01402290502 C P A Audit Expense Maillie, LLP 1000040316 12/31/2014 Audit services 01/31/2015 7,375.00 02/09/2015 151740

Total 01402290502: 7,375.00 ---

01402300002 Telephone Broadview Networks 15852502 12/28/2014 Phone service 01/31/2015 551.90 01/13/2015 151558

Total 01402300002: 551.90

01402400002 Copier Lease/Maintenance Toshiba Financial Services 268975455 12/26/2014 Copier Lease 01/31/2015 125.00 0111312015 151571 Copier Lease/Maintenance Toshiba Business Solutions 11111046 07/18/2014 Copier Maintenance 01/31/2015 13.96 01/21/2015 151582 Copier Lease/Maintenance Toshiba Business Solutions 11564246 01/16/2015 Copier Maintenance 02/28/2015 7.85 02/0312015 151620

Total 01402400002: 146.81

01402450002 Tax Collection Fee Tri-State Financial Group LLC 283 01/03/2015 Distribution of Tax Collection 01/31/2015 1,676.24 0210912015 151816

Total 01402450002: 1,676.24 ---

01406150002 Life Insurance North American Benefits Company 000001010615 0110612015 Group Term Life Insurance 01/31/2015 13.30 01/13/2015 151565 Life Insurance North American Benefits Company 000001012015 0112012015 Group Term Life Insurance 02/28/2015 13.30 02/03/2015 151617

Total 01406150002: 26.60

01406151002 Medical Options CIGNA 12915 0112912015 Disability Insurance 02/28/2015 19.68 02/03/2015 151608

Total 01406151002: 19.68



01406200202 Office Supplies Office Basics, Inc 03139697 01/22/2015 Office supplies 01/3112015 27.95 02/09/2015 151758

Total 01406200202: 27.95

01406210102 Postage Expense Reseive Account 11515 01115/2015 Postage Meter Refill 0113112015 1,200.00 01/2112015 151581 Postage Expense Pitney Bowes 0437160-JA15 01113/2015 Postage Machine 0113112015 19.41 01127/2015 151596

Total 01406210102: 1,219.41 ---

01406222602 Admin Charge Dental Plan DeltaDentaJ of PA BEOO 1027822A 12/31/2014 Administration Fee 0113112015 1,845.13 01113/2015 151563

Total 01406222602: 1,845.13 ---

01406222702 Admin Charge Prescriptions Express Scripts Inc 24137621C 01102/2015 Prescription Benefits 01131/2015 214.35 01/29/2015 151605 Admin Charge Prescriptions Express Scripts Inc 15299211A 01/22/2015 Administration Fee 02/28/2015 3.00 02/03/2015 151611

Total 01406222702: 217.35

01406222802 Admin Charge Vision Plan Vision Benefits of America 1261019 01114/2015 Vision Benefits 01131/2015 110.12 01/27/2015 151602

Total 01406222802: 110.12

01406225102 PA Unemployment Compensa PAUCFund 11015 01/10/2015 UC Charges 0113112015 3,528.45 02/09/2015 151765

Total 01406225102: 3,528.45 ---

01406300002 Telephone Broadview Networks 15852502 12/28/2014 Phone service 01/31/2015 227.27 01/13/2015 151558

Total 01406300002: 227.27

01406310002 Civilian Drug/Background Te OccupationaJ & Travel Health 143416 10/06/2014 Drug Test 01/31/2015 808.00 02/09/2015 151756 Civilian Drug/Background Te Occupational & Travel Health 145101 01/14/2015 Drug Test 01/31/2015 355.00 02/09/2015 151756

Haverford Township Haverford Township - Payment Approval Report by GL Page: 9 Check Issue Dates: 1/13/20 I5 - 2/9/2015 Feb 03, 20I5 09:32AM


Total 01406310002: 1,163.00 ---

01406400002 Copier Lease/Maintenance Toshiba Business Solutions 1II11046 07/18/2014 Copier Maintenance Ol/3I/20I5 61.65 OI/21/20I5 I51582 Copier Lease/Maintenance Toshiba Business Solutions 11564246 01/16/2015 Copier Maintenance 02/28/2015 24.26 02/03/2015 I5I620

Total 01406400002: 85.91

01407150002 Life Insurance North American Benefits Company 00000lO10615 01/06/2015 Group Tenn Life Insurance 01/31/2015 41.80 01/1312015 151565 Life Insurance North American Benefits Company 0000010I2015 01/20/2015 Group Term Life Insurance 0212812015 41.80 02/03/20I5 I516I7

Total 01407150002: 83.60

01407150502 Health Benefits DelCo Public Schools Healthcare Trst 45 Ol/09/20I5 Health Benefits 01/3112015 2,542.52 01/27/2015 151593

---Total 01407150502: 2,542.52

---01407151002 Medical Options Delta Dental of PA BE00l027822C 12131/2014 Dental Benefits 01/31/2015 97.00 01/13/2015 151563 Medical Options CIGNA I2915 0112912015 Disability Insurance 02128/2015 67.01 02/03/2015 I51608 Medical Options Express Scripts Inc 2390331C OI/22/2015 Prescription Benefits 0212812015 320.41 02/03/2015 1516I 1

Total 01407151002: 484.42

01407200502 Computer Expense Rick Maclary 1915 01/09/2015 Reimbursement Ol/3 l/20I 5 80.99 01/13/2015 I51570 Computer Expense Paul Hileman 11215 Ol/I2/2015 Reimbursement Ol/31/20I5 57.20 01/21/2015 151580 Computer Expense CDW Government Inc RL00462 12/17/2014 MS Surface Pro 01/31/2015 1,118.68 02/09/2015 151653 Computer Expense CDW Government Inc RM76095 12/22/2014 VMWare VSpheres/VCenter 01/31/2015 2,414.00 02/09/2015 151653 Computer Expense CDW Government Inc RQ91912 01/05/2015 Item 01/31/2015 60.38 02/09/2015 151653 Computer Expense CDW Government Inc RR55032 01/07/2015 Micro Battery 01/31/2015 113.55 02/09/2015 151653 Computer Expense Micro Center AIR 6656655 01/07/2015 Computer accessories 01/31/2015 3,059.95 02/09/2015 151751 Computer Expense Voyant Strategies Inc 14017038A 12/11/2014 SP AM Management 01/31/2015 125.00 02/09/2015 151823

Total 01407200502: 7,029.75

Haverford Township Haverford Township - Payment Approval Report by GL Page: IO Check Issue Dates: 1/13/2015 -2/9/2015 Feb 03, 2015 09:32AM


01407300002 Telephone AT & T Mobility l254267032XO 01/16/2015 Cellular Service 02/28/2015 279.50 02/03/2015 151607

Total 01407300002: 279.50

01407411702 Vehicle Insurance Arthur J Gallagher Risk Mgmt Serv I 1044928 12115/2014 Insurance Installments 01/31/2015 306.10 02/09/2015 151635

Total 01407411702: 306.10

01407510002 Vehicle Fuel Superior Plus Energy Services Inc 452938 12/26/2014 Unleaded 01/31/2015 50.20 0210912015 151808 Vehicle Fuel Superior Plus Energy Services Inc 733220 01/06/2015 Unleaded 01131/2015 98.12 02/09/2015 151808

Total 01407510002: 148.32

01407510702 Vehicle Maintenance Andrew J Dreyer 012815 01/28/2015 Vehicle Detailing 01/31/2015 159.99 02/09/2015 151631

Total 01407510702: 159.99

01409150002 Life Insurance North American Benefits Company 000001010615 01/06/2015 Group Term Life Insurance 01/31/2015 26.60 01/13/2015 151565 Life Insurance North American Benefits Company 000001012015 Ol/20/2015 Group Term Life Insurance 02/28/2015 26.60 02/03/2015 151617

Total 01409150002: 53.20

01409150502 Health Benefits De!Co Public Schools Healthcare Trst 45 Ol/09/2015 Health Benefits Ol/31/2015 2,898.09 01127/2015 151593

---Total 01409150502: 2,898.09

01409151002 Medical Options Delta Dental of PA BE001027822C 12/31/2014 Dental Benefits 01/31/2015 169.00 Ol/13/2015 151563 Medical Options Express Scripts Inc 24267261C Ol/12/2015 Prescription Benefits 01/31/2015 28.90 Ol/21/2015 151578 Medical Options Express Scripts Inc 2413762IC Ol/02/2015 Prescription Benefits 01/31/2015 14.96 01/29/2015 151605 Medical Options CIGNA 12915 01/29/2015 Disability Insurance 02/28/2015 37.53 02/03/2015 151608 Medical Options Express Scripts Inc 2390331C 01/22/2015 Prescription Benefits 02/28/2015 125.94 02/03/2015 151611

Haverford Township

Invoice GL Account Title

Total 01409151002:

01409201302 Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities

Peco Energy Peco Energy Peco Energy Peco Energy Peco Energy Peco Energy Peco Energy Peco Energy Peco Energy Peco Energy Peco Energy Peco Energy Peco Energy Peco Energy Peco Energy

Payee

Aqua Pennsylvania Aqua Pennsylvania Aqua Pennsylvania Aqua Pennsylvania Aqua Pennsylvania Aqua Pennsylvania Aqua Pennsylvania Aqua Pennsylvania Aqua Pennsylvania Aqua Pennsylvania Aqua Pennsylvania Aqua Pennsylvania Aqua Pennsylvania Aqua Pennsylvania Aqua Pennsylvania Constellation NewEnergy Gas Divisi Aqua Pennsylvania Aqua Pennsylvania Aqua Pennsylvania Aqua Pennsylvania Aqua Pennsylvania

Haverford Township - Payment ApprovaJ Report by GL

Check Issue Dates: 1113/2015 -2/9/2015

Invoice

Number

0292601346123 0612201606123 0921900302123 0999138028123 1247100407123 1536601201123 2156601403123 2466100206123 4161065090123 5553300108123 6503700206123 7427700706123

8052001707123 8672101505123 8981300402123 260683011215 266518010915 270651010915 270652010915 270656010915 270658010915 270663010915 270672010915 270673011215 270675011215 270676010915 270677010915 270678010915 2707020l13 l 5 270704011315 0021238281 038419012015 049597012115 247647012115 247656012015 250505012015

Invoice Date Description

12/31/2014 Allgates Rd Main Gate 12/3112014 2325 Darby Rd 12/3112014 2325 Darby Rd 12/31/2014 115SEagleRdGarage 12/3112014 1010 Darby Rd Garage 12/31/2014 2325 Darby Rd Rear 12/3112014 20WManoaRd 12/3112014 20 w Manoa Rd 12/3112014 3500DarbyRdOffice 12/3112014 2912 Nonnandy Rd 12/31/2014 1500 Karakung Dr Hall 12/31/2014 599 Glendale Rd 12/31/2014 Brookline Bl Park 12/3112014 101 Hilltop Rd 12/3112014 Hilltop/Old Wchstr Pk 01/12/2015 2908 Nonnandy Rd 01/09/2015 514 St Albans Rd 01109/2015 906 Powder Mill Rd 01/0912015 1845 Karakung Dr 0110912015 1623 Pelham Rd 01/09/2015 705 Myrtle Ave 01/09/2015 20 W Manoa Rd 01/09/2015 2200 Grasslyn Ave 01/12/2015 ES Menybrook Rd 01/12/2015 2512 Wynnefield Dr Ol/09/2015 2325 Darby Rd 01109/2015 1227 E Darby Rd 01109/2015 2231 E Darby Rd 01/13/2015 721 Railroad Ave 01/13/2015 600 Dayton Rd 01/1612015 Natural Gas 01/20/2015 1426 Windsor Park 01/21/2015 201 W Chester Pk 01/21/2015 605 Washington Av 01/20/2015 304 Oxford Hill 01/20/2015 599 Glendale Rd

GL Period Date

01131/2015 0113112015 0113112015 01131/2015 0113112015 01/31/2015 01/31/2015 01/31/2015 01/31/2015 01131/2015 01131/2015 01131/2015 01131/2015 01/3112015 01131/2015 01/31/2015 01/31/2015 01/31/2015 Ol/3112015 01/31/2015 0113112015 01/3112015 0113112015 01/31/2015 0113112015 0113112015 01/31/2015 Ol/3112015 0113112015 0113112015 01131/2015 02/28/2015 02/28/2015 02/28/2015 02/28/2015 02/28/2015

Page: 11 Feb 03, 2015 09:32AM

Check Amount

376.33

Check

Issue Date

19.20 01113/2015 l,020.16 01113/2015

58.95 01113/2015 49.90

145.24 121.31

2,254.03 111.98 37.29 66.55 28.82

208.81 148.66

3,520.ll l,980.52

16.00 46.70 27.50 16.00 16.00 27.50

484.03 16.00 13.61 27.50 79.00 16.00 16.00 16.00 16.00

2,608.76 146.70

16.00 27.50 16.00

262.71

01/13/2015 01113/2015 01113/2015 01113/2015 01113/2015 01113/2015 01113/2015 01113/2015 01113/2015 01113/2015 0111312015 01113/2015 01/27/2015 01/27/2015 01127/2015 Ol/27/2015 01127/2015 01127/2015 01127/2015 01127/2015 01127/2015 01127/2015 01127/2015 01127/2015 01127/2015 01127/2015 Ol/27/2015 Ol/27/2015 02/03/2015 02/03/2015 02/03/2015 02/03/2015 02/03/2015

Check Number

151566 151566 151566 151566 151566 151566 151566 151566 151566 151566 151566 151566 151566 151566 151566 151588 151588 151588 151588 151588 151588 151588 151588 151588 151588 151588 151588 151588 151588 151588 151590 151606 151606 151606 151606 151606



Utilities Aqua Pennsylvania 369751012015 01120/2015 50 Hilltop Rd Water Serv 02128/2015 59.70 02/03/2015 151606 Utilities Deer Park Direct 15A042850149 Ol/04/2015 Water Delivery Service 01/3112015 8.61 02/09/2015 151666 Utilities Superior Plus Energy Services Inc 728638 12/29/2014 Heating Fuel 01131/2015 1,105.96 02/09/2015 151808

Total 01409201302: 14,857.31

---01409383002 Rent of Facilities Bon Air Fire Company 11515 01115/2015 EMS Agreement 0113112015 7,500.00 01/15/2015 151575

Total 01409383002: 7,500.00

---01409400802 Repairs & Maintenance Lowe's 901429 12/08/2014 LARAcct#98004352 8310 0113112015 337.80 01/13/2015 151564 Repairs & Maintenance Lowe's 902498 12/30/2014 LARAcct#98004352 8310 01131/2015 1,512.60 01/13/2015 151564 Repairs & Maintenance Bird Control Services Inc 8010906-0l-20 01/20/2015 Bird control services 01/3112015 96.00 02/09/2015 151640 Repairs & Maintenance Cade Security 12515 01/25/2015 Replace Card Reader, Power Supply VMBL 01131/2015 1,750.00 02/09/2015 151645 Repairs & Maintenance Cade Security 12515C 01125/2015 Serv Call CCTV Police 01/3112015 550.00 02/09/2015 151645 Repairs & Maintenance D MI Home Supply 292745 01106/2015 Misc Items 01/3112015 55.22 02/09/2015 151664 Repairs & Maintenance D M I Home Supply 292876 01109/2015 Entry Lockset 01/3112015 51.98 02/09/2015 151664 Repairs & Maintenance Mardinly Enterprises LLC C0705--02 12/26/2014 Generator Service 01131/2015 363.00 02/09/2015 151742 Repairs & Maintenance Nichols Plumbing & Heating, Inc lll95 12/30/2014 Maintenance 01/31/2015 742.50 02/09/2015 151754 Repairs & Maintenance Nichols Plumbing & Heating, Inc 11235 01108/2015 Maintenance 0113112015 120.00 02/09/2015 151754 Repairs & Maintenance Nichols Plumbing & Heating, Inc 11258 01/13/2015 Toilet & Install - Admin Bldg 0113112015 607.71 02/09/2015 151754 Repairs & Maintenance Nichols Plumbing & Heating, Inc 11298 01122/2015 Maintenance 01/31/2015 580.00 02/09/2015 151754 Repairs & Maintenance Office Basics, Inc 03123603 01108/2015 Office Supplies 0113112015 33.95 02/09/2015 151758 Repairs & Maintenance Shred Patrol LLC 500565 01/16/2015 Shredding 0113112015 168.00 02/09/2015 151797 Repairs & Maintenance Sinclair Exterminating Inc 9461 12/31/2014 PestControl 0113112015 215.00 02/09/2015 151799 Repairs & Maintenance Suburban Materials Co 8235930 12/20/2014 Concrete 01/3112015 315.00 02/09/2015 151807 Repairs & Maintenance T. Frank McCall's, Inc 440672 01/06/2015 Maintenance items 01131/2015 379.50 02/09/2015 151809 Repairs & Maintenance T. Frank McCall's, Inc 441124 01119/2015 Maintenance items 01/31/2015 389.19 02/09/2015 151809 Repairs & Maintenance Weinstein Supply Corp S015558452.00 01105/2015 Misc Items 0113112015 372.50 02/09/2015 151827 Repairs & Maintenance Weinstein Supply Corp S015558452.00 01/05/2015 Kohler Toilet 01/31/2015 151.85 02/09/2015 151827

Total 01409400802: 8,791.80

---01409401002 Elevator Inspect/Maintenance Kencor Elevator Systems Inc 12615 01126/2015 Pressure Relief Test 02/28/2015 475.00 02/03/2015 151614 Elevator Inspect/Maintenance Kencor Elevator Systems Inc 80354 0110112015 Elevator Service Contract 01131/2015 150.00 02/09/2015 151732

Haverford Township Haverford Township - Payment Approval Report by GL Page: 13 Check Issue Dates: l/13/2015 -2/9/2015 Feb 03, 2015 09:32AM


Total 01409401002: 625.00

01409410902 Property & Casualty Insuranc Arthur J Gallagher Risk Mgmt Serv I 1044928 12/15/2014 Insurance Installments 0113112015 65,589.27 02/09/2015 151635

Total 01409410902: 65,589.27 ---

01409600002 Minor Equipment Capital Office Inc 215-005 01/08/2015 Furniture for Mechanic Shop 01/31/2015 500.00 01/13/2015 151559 Minor Equipment CDW Government Inc RS02152 01/07/2015 Smart Mount 01131/2015 68.00 02/09/2015 151653 Minor Equipment CDW Government Inc RV11073 01/13/2015 Smartmount Univ Artcling 01/3112015 100.00 02/09/2015 151653 Minor Equipment Office Basics, Inc 03132283 01/15/2015 Office supplies 01131/2015 169.00 02/09/2015 151758 Minor Equipment Office Basics, Inc 03133101 01/15/2015 Office supplies 01131/2015 165.00 02/09/2015 151758 Minor Equipment Office Basics, Inc 03139698 01122/2015 Office supplies 01/31/2015 50.00 02/09/2015 151758

Total 0140%00002: 1,052.00 ---

01410150002 Life Insurance North American Benefits Company 000001010615 01/06/2015 Group Term Life Insurance 01131/2015 144.40 01113/2015 151565 Life Insurance North American Benefits Company 000001012015 01120/2015 Group Term Life Insurance 02128/2015 144.40 02/03/2015 151617

Total 01410150002: 288.80

01410150102 Life Insurance - Police North American Benefits Company 000001010615 01/06/2015 Group Term Life Insurance 01131/2015 932.90 01/13/2015 151565 Life Insurance - Police Metlife 7457000001271 01127/2015 Employees Life Insurance 01/3112015 291.75 01/27/2015 151594 Life Insurance - Police North American Benefits Company 000001012015 01120/2015 Group Term Life Insurance 02/28/2015 932.90 02/03/2015 151617

Total 01410150102: 2,157.55 ---

01410150202 Life Insurance - Ret'd Police North American Benefits Company 000001010615 01/06/2015 Group Term Life Insurance 01/3112015 68.40 01113/2015 151565 Life Insurance - Ret'd Police North American Benefits Company 000001012015 01120/2015 Group Term Life Insurance 02/28/2015 68.40 02/03/2015 151617

Total 01410150202: 136.80

01410150502 Health Benefits DelCo Public Schools Healthcare Trst 45 01/09/2015 Health Benefits 01131/2015 13,061.90 01/27/2015 151593

Haverford Township Haverford Township - Payment Approval Report by GL Page: 14 Check Issue Dates: 1113/2015 -2/9/2015 Feb 03, 2015 09:32AM


Total 01410150502: 13,061.90 ---

01410150602 Health Benefits - Police DelCo Public Schools Healthcare Trst 45 01/09/2015 Health Benefits 01/31/2015 110,101.67 01127/2015 151593

Total 01410150602: 110,101.67 ---

01410150702 Health Benefits - Ret'd Police DelCo Public Schools Healthcare Trst 45 01109/2015 Health Benefits 01131/2015 34,995.58 01/27/2015 151593

---

Total 01410150702: 34,995.58 ---

01410151002 Medical Options Delta Dental of PA BE001027822C 12/31/2014 Dental Benefits 01/3112015 2,271.00 01113/2015 151563 Medical Options Express Scripts Inc 24267261C 01/12/2015 Prescription Benefits 01/31/2015 2,515.16 01/21/2015 151578 Medical Options Express Scripts Inc 24l37621C 01102/2015 Prescription Benefits 01/31/2015 220.40 01/29/2015 151605 Medical Options Express Scripts Inc 24l37621C 01/02/2015 Prescription Benefits 01/31/2015 3,617.95 01/2912015 151605 Medical Options CIGNA 12915 01129/2015 Disability Insurance 02/2812015 192.71 02/03/2015 151608 Medical Options Express Scripts Inc 2390331C 01/22/2015 Prescription Benefits 02/28/2015 1,002.70 02/03/2015 151611 Medical Options Express Scripts Inc 2390331C 01122/2015 Prescription Benefits 02/28/2015 4,471.54 02/03/2015 151611

Total 01410151002: 14,291.46 ---

01410151102 Medical Options - Police Delta Dental of PA BE001027822C 12/31/2014 Dental Benefits 0113112015 6,675.00 01113/2015 151563 Medical Options - Police Express Scripts Inc 24267261C 01112/2015 Prescription Benefits 01/31/2015 7,226.35 0112112015 151578 Medical Options - Police Vision Benefits of America 1261019 01/1412015 Vision Benefits 01/3112015 70.00 0112712015 151602 Medical Options - Police Express Scripts Inc 24l3762IC 01/02/2015 Prescription Benefits Ol/3112015 4,659.40 01/29/2015 151605 Medical Options - Police Express Scripts Inc 2390331C 01/22/2015 Prescription Benefits 02/28/2015 8,721.27 02/03/2015 151611

Total 01410151102: 27,352.02 ---

01410151202 Medical Options - Ret'd Polic Delta Dental of PA BEOOI027822C 12/31/2014 Dental Benefits 0113112015 5,326.00 01113/2015 151563 Medical Options - Ret'd Polic Delta Denta1 of PA BEOO 1027822C 12/3112014 Dental Benefits 01131/2015 126.00- 01113/2015 151563 Medical Options - Ret'd Polic Express Scripts Inc 24267261C 01112/2015 Prescription Benefits 01/31/2015 594.20 01/21/2015 151578 Medical Options - Ret'd Polic Express Scripts Inc 24267261C 01112/2015 Prescription Benefits 01/31/2015 4,855.17 0112112015 151578 Medical Options - Ret'd Polic Express Scripts Inc 24267261C 01/12/2015 Prescription Benefits 01131/2015 5,363.85 01/2112015 151578 Medical Options - Ret'd Polic Vision Benefits of America 1261019 Ol/14/2015 Vision Benefits 01/3112015 150.00 01127/2015 151602



MedicaJ Options - Ret'd Polic Express Scripts Inc 24137621C 01102/2015 Prescription Benefits 0113112015 32.79 01/29/2015 151605 Medical Options - Ret'd Polic Express Scripts Inc 24137621C 01102/2015 Prescription Benefits 01131/2015 13,824.12 01/29/2015 151605 Medical Options - Ret'd Polic Express Scripts Inc 2413762IC 01102/2015 Prescription Benefits 01/3112015 4,624.54 0112912015 151605 Medical Options - Ret'd Polic Express Scripts Inc 239033!C 01122/2015 Prescription Benefits 02/2812015 1,427.12 02/03/2015 151611 Medical Options - Ret'd Polic Express Scripts Inc 2390331C 01122/2015 Prescription Benefits 02/28/2015 11,624.42 02/03/2015 151611 Medical Options - Ret'd Polic Express Scripts Inc 2390331C 01122/2015 Prescription Benefits 02/28/2015 3,675.37 02/03/2015 151611

Total 01410151202: 51,371.58 ---

01410152502 Death Service Benefits Gail Stickney FEB 2015 02/09/2015 Death service benefits 01/3112015 157.26 02/09/2015 151691

Total 01410152502: 157.26

01410200002 Miscellaneous Expense Wawa Food Market 11515 01115/2015 Prisoner MeaJ Card 0113112015 143.58 01/21/2015 151586 Miscellaneous Expense Comcast Cable 0084539010715 01107/2015 Cable Service 02/2812015 9.44 02/03/2015 151609 Miscellaneous Expense Commonwealth of Pennsylvania 11515 01115/2015 Renewal of Notary Public BHarris 02/28/2015 40.00 02/03/2015 151610 Miscellaneous Expense Petty Cash - Haverford Township 13015 01130/2015 Petty Cash Police 02/28/2015 157.57 02/03/2015 151618 Miscellaneous Expense Access Information Management LL 0840297 12/3112014 Box Storage 01131/2015 129.65 02/09/2015 151625 Miscellaneous Expense CDW Government Inc RR65267 01/07/2015 Cartridge 0113112015 54.33 02/09/2015 151653 Miscellaneous Expense CDW Government Inc RR84066 01107/2015 Apple IPad Air 01/3112015 572.74 02/09/2015 151653 Miscellaneous Expense CDW Government Inc RS68052 01/09/2015 Speaker Set 01131/2015 27.64 02/09/2015 151653 Miscellaneous Expense Dr John Fraunces 1215 01/02/2015 Post-Shooting Evaluation 01/3112015 150.00 02/09/2015 151671 Miscellaneous Expense Dr John Fraunces 1515 01/05/2015 Post-Shooting Evaluation 01/31/2015 150.00 02/09/2015 151671 Miscellaneous Expense Faro Technologies Inc 90008459 12/30/2014 Crash Zone Upgrade 0113112015 505.00 02/09/2015 151682 Miscellaneous Expense Kelly's Trophies 9997 01/05/2015 Placque 01/3112015 123.50 0210912015 151731

Total 01410200002: 2,063.45 ---

01410200202 Office Supplies CDW Government Inc RR20165 01106/2015 Item 01/31/2015 14.00 02/09/2015 151653 Office Supplies Office Basics, Inc 03130318 01114/2015 Office supplies 01/3112015 312.46 02/09/2015 151758 Office Supplies Office Basics, Inc 03132251 01/15/2015 Office supplies 01131/2015 11.49 02/09/2015 151758 Office Supplies Office Basics, Inc 03136704 01/20/2015 Office supplies 01131/2015 159.78 02/09/2015 151758 Office Supplies Office Basics, Inc 03145108 01/28/2015 Office supplies 0113112015 118.33 02/09/2015 151758 Office Supplies Schwaab Inc E28368 01/15/2015 Stamp 01/31/2015 65.25 02/09/2015 151793

Total 01410200202: 681.31

Haverford Township Haverford Township - Payment Approval Report by GL Page: 16 Check Issue Dates: 1/13/2015 -2/912015 Feb 03, 2015 09:32AM


01410201102 Building Maintenance Access Information Management LL 0840664 12/3112014 Box Storage 01/31/2015 129.65 02/09/2015 151625 Building Maintenance CDW Government Inc RM20548 12/19/2014 Edge2GB 01/31/2015 25.67 02/09/2015 151653 Building Maintenance CDW Government Inc RM31003 12/22/2014 WD Black Mobile 01/31/2015 60.38 02/09/2015 151653 Building Maintenance CDW Government Inc RM34728 12/22/2014 Part 01131/2015 25.67 02/09/2015 151653 Building Maintenance Deer Park Direct 05A043875033 01/04/2015 Water Delivery Service 01/31/2015 41.92 02/0912015 151666 Building Maintenance Nichols Plumbing & Heating, Inc 11234 01108/2015 Maintenance 01/31/2015 120.00 02/09/2015 151754 Building Maintenance Nichols Plumbing & Heating, Inc 11278 01115/2015 Maintenance 01131/2015 320.15 02/09/2015 151754 Building Maintenance Penn Valley Chemical Co 606234-1 01121/2015 Anti Bacterial Liquid 0113112015 30.90 02/0912015 151769 Building Maintenance Scully Welding Supply Corporation 1668674 12/3112014 Cylinder Rental 01/3112015 21.75 02/09/2015 151794 Building Maintenance Shred Patrol LLC 500565 01116/2015 Shredding 0113112015 112.00 02/0912015 151797 Building Maintenance Sinclair Exterminating Inc 9461 12/31/2014 Pest Control 01131/2015 215.00 02/09/2015 151799 Building Maintenance Southeastern Sanitary Supply 1190 01107/2015 Calcium Pellets 0113112015 230.00 02/09/2015 151803 Building Maintenance Yearsley's Service, Ltd 04319 01/08/2015 Keys 01/3112015 68.10 02/09/2015 151831

Total 01410201102: l,40Li9 ---

01410210102 Postage Expense Reserve Account 11515 01/15/2015 Postage Meter Refill 0113112015 1,200.00 0112112015 151581 Postage Expense Pitney Bowes 0437160-JA15 01!13/2015 Postage Machine 01/3112015 13.87 01/27/2015 151596 Postage Expense Petty Cash - Haverford Township 13015 01130/2015 Petty Cash Police 02/28/2015 110.86 02/03/2015 151618 Postage Expense Federal Express Corp 2-898-10689 01106/2015 Express Mail 01131/2015 15.15 02/09/2015 151685

Total 01410210102: 1,339.88 ---

01410250202 Animal Control Animal Protection Board MAB 105 01109/2015 Retainer Fee 01131/2015 875.00 02/09/2015 151632 Animal Control Ivens-Bronstein Veterinary Hospital I 123114 12/31/2014 Animal Control 0113112015 378.00 02/09/2015 151710 Animal Control Rogue Elite 17532 01128/2015 Ammo for Animal Control 01/3112015 1,037.40 02/09/2015 151789

---Total 01410250202: 2,290.40

---01410260002 Assoc Dues & Membership FBINAAlnc 12603 2015 01104/2015 Membership Dues-Pettine 0113112015 100.00 02/09/2015 151684 Assoc Dues & Membership FBINAA Inc 47573 2015 01105/2015 Membership Dues-Hagan 01131/2015 100.00 02/09/2015 151684 Assoc Dues & Membership IACP 1001129098 01114/2015 Membership Renewal JViola 0113112015 150.00 02/09/2015 151709 Assoc Dues & Membership IACP 1001142616 0111412015 Membership Renewal JHagan 01/31/2015 150.00 02/09/2015 151709 Assoc Dues & Membership PCPA 5206 01/14/2015 Renewal - Viola 01131/2015 150.00 02/0912015 151767



Total 01410260002: 650.00

01410260102 Publications & Subscriptions PA DUI Association 12815 01/28/2015 PA Crime Codes, Veh Law Handbooks 01/31/2015 315.00 02/09/2015 151760 Publications & Subscriptions Police 013015 01/30/2015 Renewal MG!enn 01/3112015 25.00 02/09/2015 151775 Publications & Subscriptions Thomson Reuters-West 831020388 01/0112015 West Information Charges 01/31/2015 164.93 0210912015 151814

Total 01410260102: 504.93

01410260202 Training Delaware Cty Chiefs of Police 11415 01114/2015 Installation Banquet 0113112015 990.00 0112112015 151577 Training Hruvey Pike 11515 01115/2015 Reimb for Training Meals 02128/2015 138.73 02/0312015 151612 Training Joseph Hagan 11515 01115/2015 Reimb for Training Meals 02/28/2015 66.52 02/0312015 151613 Training Baltimore County Police Foundation 0201 01/26/2015 Training 01/3112015 390.00 02/0912015 151636 Training Calibre Press 24354 01126/2015 Training 0113112015 676.00 02/09/2015 151647 Training Controlled F.O.R.C.E. Inc 7020 01120/2015 Training 0113112015 1,740.00 02/0912015 151661 Training FBl-LEEDA 42879 01109/2015 Training-Kelly 0113112015 650.00 02/09/2015 151683 Training FBl-LEEDA 42880 01109/2015 Training-Dolan 01131/2015 650.00 02/09/2015 151683 Training Gloucester Cty Police Academy 1715A 01/07/2015 Training CViola 01/3112015 60.00 02/0912015 151696 Training Gloucester Cty Police Academy 17158 01107/2015 Training HVillanveva 01131/2015 60.00 02/09/2015 151696 Training Gloucester Cty Police Academy 1715C 01107/2015 Training CWatkins 01131/2015 60.00 02/09/2015 151696 Training Public Agency Training CoW1cil Inc 187396 0110812015 Training CChambers 0113112015 295.00 02/09/2015 151778

Total 01410260202: 5,776.25 ---

01410280302 Uniform Regular Galls LLC 002982101 01114/2015 Item 01/31/2015 117.00 02/0912015 151692

Total 01410280302: 117.00

01410280702 Uniform Maintenance Hour Glass Cleaners, Inc 1840 12/3112014 Uniform cleaning 01131/2015 343.20 02/09/2015 151708 Uniform Maintenance Manoa Cleaners, Inc 11415 01114/2015 Uniform cleaning 01131/2015 901.25 02/09/2015 151741

Total 01410280702: 1,244.45 ---

01410300002 Telephone Broadview Networks 15852502 12/28/2014 Phone service 01/31/2015 1,748.20 01/13/2015 151558 Telephone Verizon 787629010115 01/01/2015 215 182 0187 01/31/2015 1,659.94 01/21/2015 151585

Haverford Township Haverford Township ·Payment Approval Report by GL Page: 18 Check Issue Dates: 1/13/2015 -2/9/2015 Feb 03, 2015 09:32AM


Telephone Verizon 345187011015 01110/2015 610 4461003 01/3112015 559.11 01/27/2015 151601 Telephone Verizon 876492010315 01103/2015 6107891318 01/3112015 39.44 01/27/2015 151601 Telephone AT & T Mobility 1254267032XO 01116/2015 Cellular Service 02/28/2015 3,275.51 02/03/2015 151607 Telephone MCI Comm Service 2DF259770117 01117/2015 Phone Service 02/28/2015 13.46 02/03/2015 151616 Telephone Verizon 466272011215 01115/2015 610 853 1564 02/28/2015 35.60 02/03/2015 151622

Total 01410300002: 7,331.26 ---

01410300102 Radio Rent/Maintenance Eagle Wireless Communications 10228 01/15/2015 Monthly airtime 01/31/2015 592.90 02/09/2015 151675 Radio Rent/Maintenance Radio Communications Service IN000043262 01102/2015 Radio Maintenance 01/31/2015 1,046.00 02/09/2015 151780 Radio Rent/Maintenance Radio Communications Service IN000043306 01109/2015 Ticket#l7459 01131/2015 43.00 02/09/2015 151780

Total 01410300102: 1,681.90 ---

01410400002 Copier Lease/Maintenance Toshiba Financial Services 268975455 12/26/2014 Copier Lease 01131/2015 396.00 01/13/2015 151571 Copier Lease/Maintenance Toshiba Business Solutions 11111046 07/18/2014 Copier Maintenance 01131/2015 540.47 01/21/2015 151582 Copier Lease/Maintenance Toshiba Financial Services 269588745 01/01/2015 Copier Lease 01/31/2015 107.00 01/21/2015 151583 Copier Lease/Maintenance Toshiba Business Solutions 11558775 01/13/2015 Copier Maintenance 01131/2015 197.77 01127/2015 151599 Copier Lease/Maintenance Toshiba Business Solutions 11564246 01/16/2015 Copier Maintenance 02/28/2015 235.25 02/03/2015 151620 Copier Lease/Maintenance Toshiba Financial Services 270800642 01/22/2015 Copier Lease 02/28/2015 205.00 02/03/2015 151621

Total 01410400002: 1,681.49 ---

01410411702 Vehicle Insurance Arthur J Gallagher Risk Mgmt Serv 1 1044928 12/15/2014 Insurance Installments 01/31/2015 6,734.09 02/09/2015 151635

Total 01410411702: 6,734.09 ---

01410412402 Police Professional Insurance Arthur J Gallagher Risk Mgmt Serv I 1044928 12/15/2014 Insurance Installments 01131/2015 23,875.50 02/09/2015 151635

Total 01410412402: 23,875.50 ---01410510002 Vehicle Fuel Superior Plus Energy Services Inc 452938 12/26/2014 Unleaded 01/3112015 1,655.47 02/09/2015 151808 Vehicle Fuel Superior Plus Energy Services Inc 733220 01106/2015 Unleaded 01/3112015 3,234.06 02/09/2015 151808

Haverford Township Haverford Township - Payment Approva1 Report by GL Page: 19 Check Issue Dates: l/13/2015 -2/9/2015 Feb 03, 2015 09:32AM


Total 01410510002: 4,889.53 ---

01410510702 Vehicle Maintenance Direct Paint & Collision Inc 3780 07/14/2014 Ford Explorer 0113112015 3,473.36 02/09/2015 151670 Vehicle Maintenance Drexel Auto Parts Supplies 1553 12/23/2014 Hood, Shocks C-92 Ol/3112015 30.00 02/09/2015 151672 Vehicle Maintenance Drexel Auto Parts Supplies 1554 12/30/2014 Battery,Fuel Treatment C-36 01/3112015 93.99 02/09/2015 151672 Vehicle Maintenance Drexel Auto Parts Supplies 1555 01102/2015 Gas Filters 01/31/2015 51.00 0210912015 151672 Vehicle Maintenance Drexel Auto Parts Supplies 1559 01102/2015 Pad,Gasket,Thennostate C-46 0113112015 138.47 02/09/2015 151672 Vehicle Maintenance Drexel Auto Parts Supplies 1560 01108/2015 Window Switch 0113112015 58.00 0210912015 151672 Vehicle Maintenance Drexel Auto Parts Supplies 1561 0110812015 Tie Rod C-46 01/3112015 51.00 0210912015 151672 Vehicle Maintenance Drexel Auto Parts Supplies 1562 Ol/09/2015 Bottle Lucas/conditioner C-18 0113112015 ll.00 02/09/2015 151672 Vehicle Maintenance Drexel Auto Parts Supplies 1564 0111412015 Part C-34 Ol/31/2015 10.00 02/09/2015 151672 Vehicle Maintenance Drexel Auto Parts Supplies 1565 01115/2015 RRotor C-42 Ol/3112015 46.00 02/09/2015 151672 Vehicle Maintenance Havis Inc IN418306 Ol/08/2015 LED Dashlight 01131/2015 183.60 02/09/2015 151704 Vehicle Maintenance Joe & Bud's Towing Service l2lll4 12/ll/2014 Emisssion Test 01/3112015 310.00 02/09/2015 151720 Vehicle Maintenance Joe's Automotive 89614 01/09/2015 Alignment 01131/2015 35.00 02/09/2015 151721 Vehicle Maintenance Pacifico Marple Ford 097264 12/29/2014 Misc Items C-19 Ol/31/2015 ll6.l0 02/09/2015 151762 Vehicle Maintenance Pacifico Marple Ford 097289 12/30/2014 Ann Asy C-13 Ol/3112015 122.68 02/09/2015 151762 Vehicle Maintenance Pacifico Marple Ford 097475 01115/2015 Misc Items C-12 01/31/2015 54.64 0210912015 151762 Vehicle Maintenance R J Power Equipment Co Inc 9527 12/3112014 Tire Chain Ol/3112015 79.95 02/09/2015 151779 Vehicle Maintenance Triple R Truck Parts 638574 0110512015 Misc Items 01131/2015 196.80 02/09/2015 151815 Vehicle Maintenance Triple R Truck Parts 640199 Ol/20/2015 Misc Items 0113112015 30.38 02/09/2015 151815 Vehicle Maintenance Warehouse Battery Outlet Inc 278475 12/29/2014 Dual Tennina1 Ol/3112015 599.40 02/09/2015 151824 Vehicle Maintenance Warehouse Battery Outlet Inc 279492 0110912015 BatteryC-18 01131/2015 199.99 02/09/2015 151824 Vehicle Maintenance YIS/Cowden Group Inc 212778 12/30/2014 Misc Items 01/31/2015 767.60 02/09/2015 151833

Total 01410510702: 6,658.96 ---

01410600002 Minor Equipment Galls LLC 002898890 12/23/2014 Rechargerable Battery Stick 01131/2015 181.72 02/09/2015 151692

Total 01410600002: 181.72

01410610302 Weapons/Ammunition/Range Michael Kenny 11315 01/13/2015 Reimbursement 01131/2015 71.86 01/21/2015 151579 Weapons/Annnunition/Range Joseph Hagan 12815 Ol/28/2015 Reimbursement 02/28/2015 106.92 02/03/2015 151613 Weapons/ Annnunition/Range Eagle Point Gun/T J Morris & Son 43557 0110712015 Police Supplies Ol/3112015 9,648.00 02/09/2015 151674 Weapons/Ammunition/Range Eagle Point Gunff J Morris & Son 43558 Ol/07/2015 Police Supplies 0113112015 2,076.00 02/09/2015 151674 Weapons/ Ammunition/Range Rogue Elite 17093 12/12/2014 Gun Safe 01/31/2015 249.99 02/09/2015 151789

Haverford Township Haverford Township - Payment Approval Report by GL Page: 20 Check Issue Dates: 1/13/2015 - 2/912015 Feb 03, 2015 09:32AM

Invoice GL Account Title Invoice Invoice Date Description GL Period Date Check Check Check Payee Number Amount Issue Date Number ---

Weapons/Ammunition/Range Rogue Elite 17388 01/08/2015 Misc Product 01/31/2015 249.00 02/0912015 151789 Weapons/Ammunition/Range Taser International SLI384693 01/12/2015 Battery Pack 01/31/2015 500.46 02/09/2015 151810

Total 01410610302: 12,902.23 ---

01410610802 Drug Testing Drugscan, Inc 204740 12/30/2014 Drug testing 01/31/2015 1,464.00 02/09/2015 151673

Total 01410610802: 1,464.00 ---

01410610902 Photography Miller Distributors, Inc 84006 09/29/2014 Misc Items 01/31/2015 300.00 0210912015 151753 Photography Sirchie Fingerprint Laboratories 0193028-IN 01/16/2015 Evidence Bag, Red/Wht Stripe Evid 01/3112015 77.51 02/09/2015 151801

Total 01410610902: 377.51

01410611302 Parking Meters Maintenance Devo & Associates LLC 60806533 01/19/2015 Meter Maintenance 0113112015 1,204.00 02/09/2015 151669 Parking Meters Maintenance Weights & Measures 11215 01/12/2015 Licensing Fee 01/31/2015 1,000.00 02/09/2015 151826

Total 01410611302: 2,204.00 ---

01410612202 Printing Expenses Sir Speedy Printing Center #7099 64367 01/15/2015 Case Record Jackets 01/31/2015 270.00 02/09/2015 151800 Printing Expenses Sir Speedy Printing Center #7099 64433 01/23/2015 Business Cards 01/31/2015 235.00 02/09/2015 151800

Total 01410612202: 505.00

01410612502 Live Scan Maintenance Metro Technology Services Inc 22103 01/10/2015 Licensing/Maintenance 01/3112015 22,270.00 02/09/2015 151748

Total 01410612502: 22,270.00 ---

01410614102 Canine Development N.A.P.W.D.A. 12115 01/21/2015 Membership-Semerad 01131/2015 45.00 01127/2015 151595 Canine Development Family Pet Resort 1515 01/05/2015 Boarding (Barr) 01131/2015 280.00 02/09/2015 151681 Canine Development Horton's Handcrafted Quality LLC 2642 12/10/2014 K-9 Sleeve, Leg Sleeve 01131/2015 349.90 02/09/2015 151707 Canine Development PETCO Animal Supplies Inc OA057119 12/31/2014 Canine Supplies 01/31/2015 90.96 02/09/2015 151772 Canine Development PETCO Animal Supplies Inc 0A057120 12/3112014 Canine Supplies 01/31/2015 70.97 02/0912015 151772



Total 01410614102: 836,83

01410'700202 Police Grant Expenses Radnor Township Police Department 123114 12/31/2014 DUI Checkpoint 01/31/2015 305.85 02/09/2015 151781 Police Grant Expenses Springfield Township Police Departm 123114 12/3112014 DUI Checkpoint 01131/2015 398.68 02/09/2015 151804

Total 01410700202: 704.53

01411201602 Hydrant Rentals Aqua Pennsylvania 065945010215 01/02/2015 2325 Darby Hydrant 01/31/2015 1,584.00 01/13/2015 151557 Hydrant Rentals Aqua Pennsylvania 348592010215 01/02/2015 2325 Darby Hydrant 01/31/2015 39,314.25 01/13/2015 151557 Hydrant Rentals Aqua Pennsylvania 348979010215 01/02/2015 120 Allgates 01/31/2015 109.20 01/21/2015 151576 Hydrant Rentals Aqua Pennsylvania 200019011215 01/12/2015 900 Parkview Dr 01/31/2015 87.20 01/27/2015 151588 Hydrant Rentals Aqua Pennsylvania 411814011215 01/12/2015 I Allgates Dr 01/31/2015 16.00 01/27/2015 151588 Hydrant Rentals Aqua Pennsylvania 369752012015 01/20/2015 50 Hilltop Rd Fire Serv 02/28/2015 31.70 02/03/2015 151606

Total 01411201602: 41,142.35 ---

01411300002 Telephone Verizon 345187011015 01/10/2015 610 446 1003 01/31/2015 559.10 01/27/2015 151601

Total 01411300002: 559.10

01411411902 Fire Truck Insurance Arthur J Gallagher Risk Mgmt Serv I 1044928 12/15/2014 Insurance Installments 01/31/2015 6,121.90 02/09/2015 151635

Total 01411411902: 6, 121.90 ---

01411510002 Vehicle Fuel Superior Plus Energy Services Inc 448290 12/26/2014 Unleaded 01/31/2015 89.51 02/09/2015 151808

Total 01411510002: 89.51

01411510702 Vehicle Maintenance 95 Signs Inc 6448 01/08/2015 Ambulance Wrap - # 108-7 01/31/2015 8,943.00 02/09/2015 151624 Vehicle Maintenance Kaler Motor Company LLC W599 12/16/2014 Aerial Srvc - Llanerch 01/31/2015 2,450.38 02/09/2015 151723 Vehicle Maintenance Triple R Truck Parts 639017 01/08/2015 Blade L-38 01131/2015 22.25 02/09/2015 151815



Total 01411510702: 11,415.63 ---

01411600002 Minor Equipment CDW Government Inc RW39517 01/15/2015 Part 01/31/2015 398.00 02/09/2015 151653

Total 01411600002: 398.00

01411730202 Radio Pagers Radio Communications Service IN000043264 01/02/2015 Radio Maintenance 0113112015 344.25 02/09/2015 151780 Radio Pagers Radio Communications Service IN000043282 01/03/2015 Ticket #17387 01131/2015 130.00 02/09/2015 151780

Total 01411730202: 474.25

01411901502 Physicals Occupational & Travel Health 143416 10/06/2014 Drug Test 01131/2015 782.00 02/09/2015 151756

Physicals Occupational & Travel Health 145101 01/14/2015 Drug Test 01131/2015 955.00 02/09/2015 151756

Total 01411901502: 1,737.00 ---

01412150002 Life Insurance North American Benefits Company 000001010615 01/06/2015 Group Tenn Life Insurance 01/31/2015 53.20 01/13/2015 151565 Life Insurance North American Benefits Company 000001012015 01/20/2015 Group Term Life Insurance 02/28/2015 53.20 02/03/2015 151617

Total 01412150002: 106.40

01412150502 Health Benefits DelCo Public Schools Healthcare Trst 45 01109/2015 Health Benefits 01131/2015 3,799.28 01/27/2015 151593

---

Total 01412150502: 3,799.28 ---

01412151002 Medical Options Delta Dental of PA BE001027822C 12/31/2014 Dental Benefits 01131/2015 180.00 01113/2015 151563 Medical Options Express Scripts Inc 24137621C 01102/2015 Prescription Benefits 01131/2015 260.63 01/29/2015 151605 Medical Options CIGNA 12915 01/29/2015 Disability Insurance 02/28/2015 62.00 02/03/2015 151608 Medical Options Express Scripts Inc 2390331C 01/22/2015 Prescription Benefits 02/28/2015 599.82 02/03/2015 151611

Total 01412151002: 1,102.45

Haverford Township Haverford Township - Payment Approval Report by GL Page: 23 Check Issue Dates: 1/13/2015 -2/9/2015 Feb03,2015 09:32AM


01412200202 Office Supplies Office Basics, Inc 03099272 12/10/2014 Office supplies 01/31/2015 217.23 02/09/2015 151758 Office Supplies Office Basics, Inc 03120109 01/06/2015 Office supplies 01/31/2015 202.88 02/09/2015 151758

Total 01412200202: 420.11

01412290302 Professional Services Arthur J Gallagher Risk Mgmt Serv I 1173649 12/22/2014 Medical Professional Liability 01/31/2015 11,643.23 01/15/2015 151574 Professional Services Rogue Elite 17226 12/24/2014 Misc Items #102 01/31/2015 189.43 02/09/2015 151789

Total 01412290302: 11,832.66 ---

01412300002 Telephone Broadview Networks 15852502 12/28/2014 Phone service 01131/2015 227.27 01/13/2015 151558 Telephone AT & T Mobilrty 1254267032XO 01/16/2015 Cellular Service 02/28/2015 286.00 02/03/2015 151607

Total 01412300002: 513.27

01412411702 Vehicle Insurance Arthur J Gallagher Risk Mgmt Serv I 1044928 12/15/2014 Insurance Installments 01/31/2015 2,448.75 02/09/2015 151635

Total 01412411702: 2,448.75 ---

01412510002 Vehicle Fuel Superior Plus Energy Services Inc 452938 12/26/2014 Unleaded 01/31/2015 150.68 02/09/2015 151808 Vehicle Fuel Superior Plus Energy Services Inc 733220 01/06/2015 Unleaded 01/3112015 294.35 02/09/2015 151808

Total 01412510002: 445.03

01412510702 Vehicle Maintenance Church's Auto Parts 032599 01/08/2015 Misc Parts #I 08-7 A 01/31/2015 196.03 02/09/2015 151656 Vehicle Maintenance Church's Auto Parts 032600 01/08/2015 Misc Items #108-7A 01/31/2015 172.77 02/09/2015 151656 Vehicle Maintenance Church's Auto Parts 033353CR 01/12/2015 HD Air Fleet Returned 01131/2015 138.58- 02/09/2015 151656 Vehicle Maintenance Church's Auto Parts 033698 01/14/2015 Fuel Filter 108-7 01131/2015 41.69 02/09/2015 151656 Vehicle Maintenance Joe's Automotive 89663 01/13/2015 Alignment 01/31/2015 115.00 0210912015 151721 Vehicle Maintenance McLenaghan Wholesale Tires Inc 33572 12/24/2014 Tires 01/31/2015 516.00 0210912015 151746 Vehicle Maintenance McLenaghan Wholesale Tires Inc 33726 01/02/2015 Tires 01/31/2015 274.00 02/09/2015 151746 Vehicle Maintenance Pep Boys 02531021347 0111212015 Rotor# 108-7 01/31/2015 64.68 02/09/2015 151771 Vehicle Maintenance Triple R Truck Parts 639103 01/09/2015 Air Filter/Flex Pipe/Sealclamp 01131/2015 109.12 02/09/2015 151815

Haverford Township Haverford Township - Payment Approval Report by GL Page: 24 Check Issue Dates: 1/13/2015 -21912015 Feb 03, 2015 09:32AM


Total 01412510702: 1,350.71 ---

01412600002 Minor Equipment Praxair Distribution Mid-Atlantic LL 24574725 01/13/2015 Cylinder Rental 0113112015 50.28 02/09/2015 151776

Total 01412600002: 50.28

01413150002 Life Insurance North American Benefits Company 000001010615 01106/2015 Group Tenn Life Insurance 01/31/2015 193.80 01113/2015 151565 Life Insurance North American Benefits Company 000001012015 01/20/2015 Group Term Life Insurance 02/2812015 193.80 02/03/2015 151617

Total 01413150002: 387.60

01413150502 Health Benefits DelCo Public Schools Healthcare Trst 45 01109/2015 Health Benefits 01/31/2015 13,662.19 01/27/2015 151593

Total 01413150502: 13,662.19 ---

01413151002 Medical Options Delta Dental of PA BE001027822C 12/3112014 Dental Benefits 01/3112015 410.00 01113/2015 151563 Medical Options Express Scripts Inc 24267261C 01112/2015 Prescription Benefits 01131/2015 481.74 01121/2015 151578 Medical Options Vision Benefits of America 1261019 0111412015 Vision Benefits 0113112015 85.75 01/27/2015 151602 Medical Options Express Scripts Inc 24137621C 01102/2015 Prescription Benefits 01131/2015 485.86 01/29/2015 151605 Medical Options Express Scripts Inc 24137621C 01102/2015 Prescription Benefits 01131/2015 39.18 01/29/2015 151605 Medical Options CIGNA 12915 01129/2015 Disability Insurance 02/28/2015 263.23 0210312015 151608 Medical Options Express Scripts Inc 2390331C 01122/2015 Prescription Benefits 02/28/2015 631.95 02/03/2015 151611 Medical Options Express Scripts Inc 2390331C 01/22/2015 Prescription Benefits 02/28/2015 157.15 02/0312015 151611

Total 01413151002: 2,554.86 ---

01413200202 Office Supplies Nuss Printing Inc 00150107 01127/2015 Rental License Renewal 01/31/2015 55.00 02/09/2015 151755 Office Supplies Office Basics, Inc 03115376 12/30/2014 Office supplies 01/3112015 7.30 02/09/2015 151758 Office Supplies Office Basics, Inc 03116511 12/31/2014 Office supplies 01/31/2015 35.89 02/09/2015 151758 Office Supplies Office Basics, Inc 03123557 01/08/2015 Office supplies 0113112015 45.00 02/09/2015 151758 Office Supplies Office Basics, Inc 03124563 01109/2015 Office Supplies 01/3112015 68.00 02/09/2015 151758 Office Supplies Office Basics, Inc 03132264 01/15/2015 Office supplies 01/31/2015 8.90 02/09/2015 151758 Office Supplies Office Basics, Inc 03139697 01/22/2015 Office supplies 01/3112015 7.25 02/09/2015 151758 Office Supplies Office Basics, Inc 03145100 01128/2015 Office supplies 01/3112015 23.90 02/09/2015 151758



Total 01413200202: 251.24

01413200502 Computer Expense CDW Government Inc RM31753 12/22/2014 Micro Battery 01/3112015 98.74 02/09/2015 151653

Total 01413200502: 98.74

01413201002 Secretarial Minutes Terry Coogan 100914 11/13/2014 Steno services 0113112015 125.00 02/09/2015 151812 Secretarial Minutes Terry Coogan 111314 01/08/2015 Steno services 01131/2015 125.00 02/09/2015 151812

Total 01413201002: 250.00

01413210102 Postage Expense Reserve Account 11515 01/15/2015 Postage Meter Refill 01131/2015 3,500.00 01/21/2015 151581 Postage Expense Pitney Bowes 0437160-JA15 01/13/2015 Postage Machine 01131/2015 38.86 01/27/2015 151596

Total 01413210102: 3,538.86 ---

01413210602 Advertising Delaware County Daily Times 00432926 12/23/2014 Advertising 01/31/2015 697.42 02/09/2015 151667 Advertising Delaware County Daily Times 00433160 12/31/2014 Advertising 01/31/2015 299.64 02/09/2015 151667

Total 01413210602: 997.06

01413290202 Legal Expenses McNichol, Byrne, & Matlawski, PC 13537 01107/2015 Legal services General 01/3112015 3,609.00 02/09/2015 151747

Total 01413290202: 3,609.00 ---

01413290302 Prof Services - Special McNichol, Byrne, & Matlawski, PC 13536 12/01/2014 Legal services Billboaeds 01/31/2015 4,360.05 02/09/2015 151747

Total 01413290302: 4,360.05 ---

01413290402 Engineering Fees Pennoni Associates, Inc 619465 12/23/2014 2217 Winton Av 01/31/2015 336.00 02/09/2015 151770 Engineering Fees Pennoni Associates, Inc 623210 01126/2015 Panmure/request to vacate 01/31/2015 59.00 02/09/2015 151770 Engineering Fees Pennoni Associates, Inc 623227 01/26/2015 101 Tenby Rd 01/31/2015 2,941.50 02/09/2015 151770

Haverford Township Haverford Township - Payment Approva1 Report by GL Page: 26 Check Issue Dates: l/13/2015 - 2/9/2015 Feb 03, 2015 09:32AM


Engineering Fees Pennoni Associates, Inc 623228 01/26/2015 1325 Delmont Av 01/31/2015 461.00 02/09/2015 151770

Total 01413290402: 3,797.50 ---

01413300002 Telephone Broadview Networks 15852502 12/28/2014 Phone service 01131/2015 1,461.00 Ol/13/2015 151558 Telephone AT & T Mobility 1254267032XO Ol/16/2015 Cellular Service 02/28/2015 351.60 02/03/2015 151607

Total 01413300002: 1,812.60 ---

01413400002 Copier Lease/Maintenance Toshiba Financia1 Services 268975455 12/26/2014 Copier Lease 01/31/2015 125.00 Ol/13/2015 151571 Copier Lease/Maintenance Toshiba Business Solutions 11111046 07/18/2014 Copier Maintenance 01/31/2015 75.62 01/21/2015 151582 Copier Lease/Maintenance Toshiba Business Solutions 11564246 01/16/2015 Copier Maintenance 02/28/2015 32.10 02/0312015 151620

Total 01413400002: 232.72

01413411702 Vehicle Insurance Arthur J Ga1lagher Risk Mgmt Serv I 1044928 12/1512014 Insurance Installments 01/31/2015 2,448.75 02/09/2015 151635

Total 01413411702: 2,448.75 ---

01413510002 Vehicle Fuel Superior Plus Energy Services Inc 448290 12/26/2014 Unleaded 01131/2015 238.69 02/09/2015 151808

Total 01413510002: 238.69

01413901002 Hearing Transcripts Arlene M. LaRosa, RPR 01-2015 01/06/2015 Court reporting 01/31/2015 1,159.50 02/09/2015 151634 Hearing Transcripts Arlene M. LaRosa, RPR 02-2015 01/06/2015 Court reporting 01/31/2015 313.00 02/09/2015 151634

Total 01413901002: 1,472.50 ---

01427150002 Life Insurance North American Benefits Company 000001010615 01/06/2015 Group Term Life Insurance 01/3112015 378.10 01/13/2015 151565 Life Insurance North American Benefits Company 000001012015 Ol/20/2015 Group Term Life Insurance 02/28/2015 378.10 02/03/2015 151617

Total 01427150002: 756.20



01427150502 Health Benefits DelCo Public Schools Healthcare Trst 45 0110912015 Health Benefits 01/3112015 32,215.38 0112712015 151593

Total 01427150502: 32,215.38 ---

01427151002 Medical Options Delta Dental of PA BE001027822C 12/31/2014 Dental Benefits 0113112015 340.00 0111312015 151563 Medical Options Express Scripts Inc 24267261C 0111212015 Prescription Benefits 01131/2015 2,082.42 01/2112015 151578 Medical Options Vision Benefits of America 1261019 0111412015 Vision Benefits 0113112015 187.75 01/2712015 151602 Medical Options Express Scripts Inc 24137621C 0110212015 Prescription Benefits 01131/2015 1,188.46 01/29/2015 151605 Medical Options CIGNA 12915 0112912015 Disability Insurance 0212812015 563.29 02103/2015 151608 Medical Options Express Scripts Inc 2390331C 01122/2015 Prescription Benefits 02/2812015 1,382.61 0210312015 151611

Total 01427151002: 5,744.53 ---

01427200002 Miscellaneous Expense Sir Speedy Printing Center #7099 64206 12/31/2014 2015 Tax Forms & Inserts 0113112015 438.34 02109/2015 151800

Total 01427200002: 438.34

01427210102 Postage Expense Postmaster 12615 0112612015 2015 Tax Bill Postage 0113112015 2,749.58 01127/2015 151597

Total 01427210102: 2,749.58 ---

01427277002 Bulk Pick Up Expense JPS Equipment Co., Inc 2215 0210212015 Bulk trash collection 0113112015 3,391.00 02/0912015 151722

Total 01427277002: 3,391.00 ---

01427277202 Landfill/Disposal Cost Delaware County Solid Waste Author 20150107-1016- 0110712015 Municiple Waste 0113112015 53,348.46 0210912015 151668

Total 01427277202: 53,348.46 ---

01427300002 Telephone Broadview Networks 15852502 12/28/2014 Phone service 0113112015 227.27 0111312015 151558

Total 01427300002: 227.27



01427300102 Radio Rent/Maintenance Radio Communications Service IN000043265 01/02/2015 Radio Maintenance 01/3112015 96.00 02/09/2015 151780

Total 01427300102: 96.00

01427411702 Vehicle Insurance Arthur J Gallagher Risk Mgmt Serv I 1044928 12/15/2014 Insurance Installments 01/31/2015 3,673.14 0210912015 151635

Total 01427411702: 3,673.14 ---

01427510002 Vehicle Fuel Superior Plus Energy Services Inc 448290 12/26/2014 Unleaded 01/3112015 55.70 02/09/2015 151808 Vehicle Fuel Triple R Truck Parts 635658CR 12/03/2014 Shoe Kit Cores Returned 01131/2015 240.00- 0210912015 151815

Total 01427510002: 184.30-

01427510702 Vehicle Maintenance Commonwealth of Pennsylvania 1615 01/06/2015 DEP Stickers TRK #29 01/3112015 100.00 01/13/2015 151561 Vehicle Maintenance David E Dabney 12115 01/21/2015 CDL Reimbursement 0113112015 73.50 01127/2015 151591 Vehicle Maintenance Delaware County Solid Waste Author 12015 01120/2015 OCSW Stickers 01131/2015 1,150.00 01/27/2015 151592 Vehicle Maintenance Ardmore Tire Inc 6932 01112/2015 Tires 0113112015 656.25 0210912015 151633 Vehicle Maintenance Ardmore Tire Inc 6995 01115/2015 Tires 01131/2015 775.00 02/09/2015 151633 Vehicle Maintenance Ardmore Tire Inc 7097 0112012015 Tires 01131/2015 686.25 02/09/2015 151633 Vehicle Maintenance CCC Heavy Duty Truck Parts Corp 818021 12/10/2014 Oil Filter 0113112015 157.12 02/09/2015 151651 Vehicle Maintenance G L Sayre Inc 01250060117 01106/2015 Belt 0113112015 57.81 02/09/2015 151689 Vehicle Maintenance G L Sayre Inc 01250080013 01108/2015 Heater 01/31/2015 57.38 02/09/2015 151689 Vehicle Maintenance G L Sayre Inc 1243580001 12/24/2014 Kit Rear Seal 01131/2015 240.22 02/09/2015 151689 Vehicle Maintenance G L Sayre Inc 1243580010 12/24/2014 Hose 01/3112015 25.67 02/09/2015 151689 Vehicle Maintenance G L Sayre Inc 1243600082 12/26/2014 Gasket 0113112015 55.69 02/09/2015 151689 Vehicle Maintenance G L Sayre Inc 1243610001 "12/27/2014 Blower 0113112015 136. 75 02/09/2015 151689 Vehicle Maintenance G L Sayre Inc 1243630002 12129/2014 Kit 01/31/2015 43.02 02/09/2015 151689 Vehicle Maintenance G L Sayre Inc 1243640075 12/30/2014 Bolt 01/31/2015 4.26 02/09/2015 151689 Vehicle Maintenance G L Sayre Inc 1250050023 0110612015 Gauge S-16 01131/2015 157.81 02/09/2015 151689 Vehicle Maintenance G L Sayre Inc 1250060059CR 01/06/2015 Kit Rear Seal Returned 01/31/2015 240.22- 02/09/2015 151689 Vehicle Maintenance G L Sayre Inc 1250060061CR 01106/2015 Hose Returned 01/3112015 25.67- 02/09/2015 151689 Vehicle Maintenance G L Sayre Inc 1250060117 01106/2015 Belt S-25 0113112015 57.81 02/09/2015 151689 Vehicle Maintenance G L Sayre Inc 1250130052 01113/2015 Screen S-22 01/31/2015 60.30 02/09/2015 151689 Vehicle Maintenance G L Sayre Inc 1250130084 01113/2015 Sensor S-16 01131/2015 11.76 02/09/2015 151689 Vehicle Maintenance G L Sayre Inc 1250140011 01/14/2015 Clamp, Pipe 01/3112015 388.48 02/09/2015 151689 Vehicle Maintenance G L Sayre Inc 1250140012 01114/2015 Kits,Gasket, Inlet Ol/3 l/2015 992.31 02/09/2015 151689



Vehicle Maintenance G L Sayre Inc 1250140034 01/14/2015 Clamp 01/31/2015 17.74 02/09/2015 151689 Vehicle Maintenance G L Sayre Inc 1250200117 01/20/2015 Hose S-20 01/31/2015 42.86 02/09/2015 151689 Vehicle Maintenance Havertown Auto Tags 12015 01/20/2015 Tags/New #29 01/31/2015 80.00 02/09/2015 151703 Vehicle Maintenance Jacob Low Hardware 11632 0112012015 Item 01/31/2015 8.91 02/09/2015 151711 Vehicle Maintenance Penn Commercial Vehicle Solutions 3404224 12/23/2014 Sensor S-26 01/31/2015 59.47 02/09/2015 151768 Vehicle Maintenance PetroChoice 7802923 01/14/2015 Yard Oil 01131/2015 1,030.49 02/09/2015 151773 Vehicle Maintenance Ransome International LLC 256002 01/16/2015 TCMS-20 0113112015 759.87 02/09/2015 151782 Vehicle Maintenance Triple R Truck Parts 634785CR 11/25/2014 Core Returned 01131/2015 3.75- 02/09/2015 151815 Vehicle Maintenance Triple R Truck Parts 635465CR 12/02/2014 Cores Returned 01131/2015 210.00- 02/09/2015 151815 Vehicle Maintenance Triple R Truck Parts 637925 12/29/2014 Seal Beam S-20 01/31/2015 12.10 02/09/2015 151815 Vehicle Maintenance Triple R Truck Parts 638788 01/07/2015 Misc Items S-21 01/31/2015 129.49 02/09/2015 151815 Vehicle Maintenance Triple R Truck Parts 638967 01/08/2015 DEF Pump 01/31/2015 79.95 02/09/2015 151815 Vehicle Maintenance Triple R Truck Parts 639587 01/14/2015 Air Filter, Lube Spin On s-22 01131/2015 59.80 02/09/2015 151815 Vehicle Maintenance Triple R Truck Parts 639742 01/15/2015 Misc Parts S-20 01/31/2015 87.40 02/09/2015 151815 Vehicle Maintenance Triple R Truck Parts 639743 01/15/2015 Oil Dry 01/3112015 347.50 02/09/2015 151815 Vehicle Maintenance U S Municipal Inc 6068968 12/31/2014 Plow Bolt Kits/Nuts/Washers 01131/2015 177.60 02/09/2015 151818 Vehicle Maintenance U S Municipal Inc 6069035 01/05/2015 Ram Assy/Gland Nut 0113112015 270.07 02/09/2015 151818 Vehicle Maintenance United Refrigeration Inc 45120853-00 12/24/2014 Liquid Kleen Flush 01/31/2015 49.23 02/09/2015 151819

Total 01427510702: 8,620.23 ---

01427605002 Major Equipment Ransome International LLC 002734 12/08/2014 2015 International Trash Tk 01/31/2015 92,231.74 02/09/2015 151782

---Total 01427605002: 92,231.74

---01430150002 Life Insurance North American Benefits Company 000001010615 01/06/2015 Group Term Life Insurance 01/31/2015 524.40 01/13/2015 151565 Life Insurance North American Benefits Company 000001012015 01/20/2015 Group Tenn Life Insurance 02/28/2015 537.70 02/03/2015 151617

Total 01430150002: 1,062.10 ---

01430150502 Health Benefits Delco Public Schools Healthcare Trst 45 01/09/2015 Health Benefits 01/31/2015 47,401.59 01/27/2015 151593

Total 01430150502: 47,401.59 ---

01430151002 Medical Options Delta Dental of PA BE001027822C 12/31/2014 Dental Benefits 01/31/2015 3,197.00 0111312015 151563 Medical Options Express Scripts Inc 24267261C 01/12/2015 Prescription Benefits 01/3112015 8,260.64 01/21/2015 151578



Medical Options Vision Benefits of America 1261019 01114/2015 Vision Benefits 01/31/2015 70.00 01127/2015 151602 Medical Options Express Scripts Inc 24137621C 01102/2015 Prescription Benefits 01/3112015 8,903.41 01/29/2015 151605 Medical Options CIGNA 12915 01129/2015 Disability Insurance 02/28/2015 770.27 02/03/2015 151608 Medical Options Express Scripts Inc 2390331C 01/22/2015 Prescription Benefits 02/28/2015 331.84 02/03/2015 151611

Total 01430151002: 21,533.l 6 ---

01430200002 Miscellaneous Expense CDW Government Inc RR10238 01106/2015 Jet Pro Printer 0113112015 92.00 02/09/2015 151653 Miscellaneous Expense CDW Government Inc RW05500 01114/2015 Black Ink Cart 01/31/2015 16.00 02/09/2015 151653 Miscellaneous Expense Jacob Low Hardware 11626 01115/2015 Nipple, Coup 01131/2015 4.92 02/09/2015 1517ll

Total 01430200002: ll2.92

01430200202 Office Supplies Office Basics, Inc 03123603 01108/2015 Office Supplies 01/31/2015 278.15 02/09/2015 151758 Office Supplies Office Basics, Inc 03127154 01/12/2015 Office supplies 01/31/2015 81.00 02/09/2015 151758 Office Supplies Office BaSics, Inc 03132272 01115/2015 Office supplies 01131/2015 55.80 02/09/2015 151758 Office Supplies Office Basics, Inc 03139697 01/22/2015 Office supplies 01/31/2015 7.25 02/09/2015 151758 Office Supplies Office Basics, Inc 03139699 01/22/2015 Office supplies 01/31/2015 109.70 02/09/2015 151758

Total 01430200202: 531.90

01430230102 Road Materials Eastern Glove & Safety 594 01/12/2015 Leather Palm Gloves 01131/2015 162.00 02/09/2015 151676 Road Materials Glasgow Inc 421270 12/31/2014 Asphalt 01131/2015 196.10 02/09/2015 151695 Road Materials Jacob Low Hardware 11542 12/17/2014 Rakes 01131/2015 1,779.62 02/09/2015 151711 Road Materials Jacob Low Hardware 11584 01106/2015 Snow Shovel 0113112015 10.78 02/09/2015 151711 Road Materials Jacob Low Hardware ll586 01106/2015 Pick Handles 01131/2015 21.56 02/09/2015 151711

Total 01430230102: 2,170.06 ---

01430230602 Signs & Road Paint U S Municipal Inc 6064826 10/22/2014 Snow Emerg 01131/2015 748.00 02/09/2015 151818

Total 01430230602: 748.00

01430230802 Leaf Disposal American Biosoils & Compost LLC 840 0368 12/20/2014 htbound Leaves 01/31/2015 4,373.76 02/09/2015 151630



Total 01430230802: 4,373.76 ---

01430280302 Uniform Regular Cintas Corporation #287 287325281 12/31/2014 Uniforms 01/31/2015 69.18 02/09/2015 151657 Uniform Regular Cintas Corporation #287 287328441 01/07/2015 Uniforms 01/31/2015 69.18 02/09/2015 151657 Uniform Regular Cintas Corporation #287 287331543 01/14/2015 Uniforms 01/31/2015 72.62 02/09/2015 151657 Uniform Regular Cintas Corporation #287 287334657 01/21/2015 Uniforms 01131/2015 72.62 02/09/2015 151657

Total 01430280302: 283.60

01430290402 Engineering Fees Pennoni Associates, Inc 603591 0612212014 DCED Grant 01/31/2015 84.00 02/09/2015 151770 Engineering Fees Pennoni Associates, Inc 603592 08/2212014 DCED Flood Grant 01/31/2015 7,821.50 0210912015 151770 Engineering Fees Pennoni Associates, Inc 623208 01/26/2015 Traffic Issues 01/31/2015 529.00 0210912015 151770 Engineering Fees Pennoni Associates, Inc 623215 0112612015 Ridgeway/Drainange Issues 01/31/2015 87.00 0210912015 151770

---Total 01430290402: 8,521.50

---01430300002 Telephone Broadview Networks 15852502 12/28/2014 Phone service 01/31/2015 227.27 01/13/2015 151558 Telephone AT & T Mobility 1254267032XO 01/16/2015 Cellular Service 02/28/2015 355.00 0210312015 151607

Total 01430300002: 582.27

01430300102 Radio Rent/Maintenance Radio Communications Service IN000043263 01/02/2015 Radio Maintenance 01131/2015 400.50 02/0912015 151780

Total 01430300102: 400.50

01430400002 Copier Lease/Maintenance Toshiba Business Solutions 11111046 07/18/2014 Copier Maintenance 01/31/2015 61.65 01/21/2015 151582 Copier Lease/Maintenance Toshiba Business Solutions 11564246 01/16/2015 Copier Maintenance 02/28/2015 24.26 0210312015 151620

Total 01430400002: 85.91

01430411702 Vehicle Insurance Arthur J Gallagher Risk Mgmt Serv I 1044928 12/15/2014 Insurance Installments 01131/2015 3,673.14 0210912015 151635



Total 01430411702: 3,673.14 ---

01430430002 Maint & Repair Equipment R J Power Equipment Co Inc 9522 12/31/2014 Gas Can 01/31/2015 89.00 02/09/2015 151779 Maint & Repair Equipment R J Power Equipment Co Inc 9528 12/31/2014 Echo Carb 01/31/2015 82.00 02/09/2015 151779

Total 01430430002: 171.00

01430430102 Maint & Repair Facilites Ricciardi Brothers Old City Painting I 9788 12/29/2014 Misc Items 01/31/2015 79.69 02/09/2015 151785

Total 01430430102: 79.69

01430510002 Vehicle Fuel Superior Plus Energy Services Inc 448290 12/26/2014 Unleaded 01/31/2015 664.30 02/09/2015 151808

Total 01430510002: 664.30

01430510702 Vehicle Maintenance CCC Heavy Duty Truck Parts Corp 818486 12/23/2014 Air Filter 01131/2015 70.58 02/09/2015 151651 Vehicle Maintenance CCC Heavy Duty Truck Parts Corp 819002 01/12/2015 Lube Filter 01/31/2015 121.50 02/09/2015 151651 Vehicle Maintenance Drexel Auto Parts Supplies 1556 01/05/2015 Battery 01/31/2015 67.00 02/09/2015 151672 Vehicle Maintenance Drexel Auto Parts Supplies 1563 01/13/2015 TieRod, Rotors 01/31/2015 162.00 02/09/2015 151672 Vehicle Maintenance G L Sayre Inc 1250060071 01/06/2015 Mirror H-73 Ol/3112015 196.31 02/09/2015 151689 Vehicle Maintenance G L Sayre Inc 1250080013 01/07/2015 Heather H-73 01/31/2015 57.38 02/09/2015 151689 Vehicle Maintenance G L Sayre Inc 1250080014 01/08/2015 Switch 01131/2015 33.45 02/09/2015 151689 Vehicle Maintenance G L Sayre Inc 1250080091 01/08/2015 Pump H-33 01/31/2015 242.50 02/09/2015 151689 Vehicle Maintenance G L Sayre Inc 1250090031 01109/2015 Seal-Fill Tube Ol/3!/2015 3.21 02/09/2015 151689 Vehicle Maintenance GranTurk Equipment Company Inc 1111024-01 12/26/2014 Seal Elevator Drag Shoe H-65 01/31/2015 343.44 02/09/2015 151699 Vehicle Maintenance GranTurk Equipment Company Inc 1111067-01 01/07/2015 Pin Weld/Bushing H-65 01131/2015 292.92 02/09/2015 151699 Vehicle Maintenance GranTurk Equipment Company Inc 1111087-01 12/31/2014 SIB Link H-65 01/31/2015 2,318.48 02/09/2015 151699 Vehicle Maintenance GranTurk Equipment Company Inc 1111118-01 01/08/2015 Bracket H-65 0113112015 53.31 02/09/2015 151699 Vehicle Maintenance Jacob Low Hardware 11583 01/06/2015 Pipe Nipples, Batteries 01/31/2015 36.25 02/09/2015 151711 Vehicle Maintenance Joe's Automotive 89665 01/13/2015 A1ignment 01131/2015 95.00 02/09/2015 151721 Vehicle Maintenance Kelly Industrial Supply 2117195-IN 01107/2015 Hose 01/31/2015 125.66 02/09/2015 151729 Vehicle Maintenance Kochel Equipment Company 53379 12/23/2014 Misc Items 01/31/2015 188.47 02/09/2015 151734 Vehicle Maintenance McLenaghan Wholesale Tires Inc 33927 01/08/2015 Tires 01/31/2015 1,432.00 02/09/2015 151746 Vehicle Maintenance Pacifico Marple Ford 097469 01/15/2015 Misc Items D-1 01/31/2015 198.25 02/09/2015 151762 Vehicle Maintenance Pacifico Marple Ford 097476 01/16/2015 Hose AS D-1 01131/2015 95.13 02/09/2015 151762

Haverford Township Haverford Township - Payment Approval Report by GL Page: 33 Check Issue Dates: 111312015 - 21912015 Feb 03, 2015 09:32AM


Vehicle Maintenance Pep Boys 02531021197 01/0612015 HD30 Proline 01/3112015 27.00 0210912015 151771 Vehicle Maintenance PetroChoice 7794243 1213112014 Yard Oil 0113112015 2,311.68 0210912015 151773 Vehicle Maintenance Praxair Distribution Mid-Atlantic LL 24568799 0110712015 Cylinder Rental 0113112015 387.18 0210912015 151776 Vehicle Maintenance R J Power Equipment Co Inc 9526 12/31/2014 Head Gasket 01/3112015 10.00 0210912015 151779 Vehicle Maintenance T. Frank McCall's, Inc 611847 01/0812015 Maintenance items 0113112015 379.50 0210912015 151809 Vehicle Maintenance Triple R Truck Parts 637799 1212412014 Solenoid 0113112015 116.70 0210912015 151815 Vehicle Maintenance Triple R Truck Parts 637950 1212912014 Snow Plow Lamp Black H-61 01/3112015 89.95 02/0912015 151815 Vehicle Maintenance Triple R Truck Parts 639520CR 01/1312015 Nipple Returned 0113112015 4.56- 0210912015 151815 Vehicle Maintenance Triple R Truck Parts 639741 01/1512015 Misc Parts 0113112015 162.65 0210912015 151815 Vehicle Maintenance Triple R Truck Parts 639914 01/1612015 ClampH-33 01/3112015 15.06 0210912015 151815 Vehicle Maintenance Triple R Truck Parts 639981 0111612015 Fuel/Water Separator H-70 0113112015 29.30 02109/2015 151815 Vehicle Maintenance Triple R Truck Parts 640198 01/2012015 Cross Chain 01/3112015 856.50 0210912015 151815 Vehicle Maintenance Triple R Truck Parts 640239 0112012015 Strap 0113112015 130.00 02/0912015 151815 Vehicle Maintenance U S Municipal Inc 6068752 12/2912014 Plow Edge 01131/2015 121.15 02109/2015 151818 Vehicle Maintenance U S Municipal Inc 6068760CR 1212912014 Plow Edge Returned 01/31/2015 121.15- 0210912015 151818 Vehicle Maintenance U S Municipal Inc 6068969 12131/2014 Plow Edges/Plow Bolt Kits 0113112015 301.46 0210912015 151818 Vehicle Maintenance U S Municipal Inc 6069254 01/0712015 Plow Edge 0113112015 524.52 0210912015 151818

· Vehicle Maintenance Warehouse Battery Outlet Inc 279007 0110612015 Battery H-46 01131/2015 135.50 0210912015 151824

Total 01430510702: 11,605.28 ---

01430600002 Minor Equipment Lowe's 901282 12/1612014 LAR Acct #9800 4352 8310 01131/2015 189.05 0111312015 151564 Minor Equipment CDW Government Inc RW88068 0111612015 Ink Cartridge 01131/2015 35.00 02/0912015 151653

Total 01430600002: 224.05

01430605002 Major Equipment A1tec Industries Inc 8143302 0110612015 2015 Ford F550-Electricians 01/3112015 98,323.00 02/0912015 151629

Total 01430605002: 98,323.00

---01432900602 Snow Removal Materials Aqua Pennsylvania 201120012015 0112012015 1 Hilltop Rd Brine Machine 0212812015 176.90 0210312015 151606 Snow Removal Materials Oceanport LLC 93586 0110912015 Salt 0113112015 13,534.90 0210912015 151757 Snow Removal Materials Oceanport LLC 94105 0111612015 Salt 0113112015 13,137.97 0210912015 151757

Total 01432900602: 26,849.77



01434201402 Street Lights Electric Peco Energy 6492100805123 12/31/2014 GroveRd 01/31/2015 9,90 0111312015 151566 Street Lights Electric Peco Energy 6511500103123 12/31/2014 23258DarbyRd 01/31/2015 35,919,85 0111312015 151566

---

Total 01434201402: 35,929,75 ---

01434201502 Traffic Lights Electric Peco Energy 2793500904123 12/31/2014 2325 Darby Rd 0113112015 2,090,63 01/13/2015 151566

---

Total 01434201502: 2,090.63 ---

01434231202 Traffic Signal Maintenance Charles A Higgins & Sons Inc 37773 09/25/2014 Electrical Upgrades 01131/2015 150.00 02/09/2015 151655 Traffic Signal Maintenance Colonial Electric Supply Company In 09454301 12/26/2014 Misc Items 01131/2015 427.88 02/09/2015 151659 Traffic Signal Maintenance Colonial Electric Supply Company In 09455059 12/26/2014 Em Ballast 01/3112015 813.88 02/09/2015 151659 Traffic Signal Maintenance Colonial Electric Supply Company In 09458019 12/30/2014 Misc Items 01131/2015 182.89 02/09/2015 151659 Traffic Signal Maintenance Colonial Electric Supply Company In 09465949 01105/2015 Aerial Tool Bucket 01131/2015 105.94 02/09/2015 151659 Traffic Signal Maintenance Colonial Electric Supply Company In 09471059 01/07/2015 Misc Items 01131/2015 243.88 02/09/2015 151659 Traffic Signal Maintenance Colonial Electric Supply Company In 09471069 01/07/2015 All Purpose Tool 01/31/2015 17.17 02/09/2015 151659 Traffic Signal Maintenance Colonial Electric Supply Company In 09471071 01/08/2015 All Purpose Tool 0113112015 35.72 02/09/2015 151659 Traffic Signal Maintenance Colonial Electric Supply Company In 09479182 01112/2015 Misc Items 0113112015 280.73 02/09/2015 151659 Traffic Signal Maintenance Grainger 9638232851 01/13/2015 Replacement Motor 01/31/2015 45.90 02/09/2015 151698 Traffic Signal Maintenance Jacob Low Hardware 11606 01110/2015 Tape/Key Tags 0113112015 4.34 02/09/2015 151711 Traffic Signal Maintenance Signal Service, Inc 13367 12/21/2014 Eagle,Earlington/Wynne 0113112015 390.00 02/09/2015 151798 Traffic Signal Maintenance Signal Service, Inc 13394 01101/2015 Eagle/Earlington/Wynne 01/31/2015 390.00 02/09/2015 151798 Traffic Signal Maintenance Signal Service, Inc 13445 01105/2015 Eagle/Hillcrest/YMCA 01131/2015 100.00 02/09/2015 151798 Traffic Signal Maintenance Signal Service, Inc 13512 01107/2015 West Chester/Manoa 0113112015 211.00 02/09/2015 151798 Traffic Signal Maintenance Westway Electric Supply LLC 18801 12/16/2014 Misc Parts 01131/2015 83.80 02/09/2015 151828 Traffic Signal Maintenance Westway Electric Supply LLC 19050 0110212015 Misc Parts 01/31/2015 247.95 02/09/2015 151828 Traffic Signal Maintenance Westway Electric Supply LLC 19083 01106/2015 Misc Parts 01131/2015 146.38 02/09/2015 151828 Traffic Signal Maintenance Westway Electric Supply LLC 19251 01/14/2015 Misc Items 01/31/2015 32.21 02/09/2015 151828

Total 01434231202: 3,909.67 ---

01434300002 Telephone Calls Verizon 637629122214 12/22/2014 610 642 4236 0113112015 30.99 0111312015 151572 Telephone Calls Verizon 645017122514 12/25/2014 6106581906 01/31/2015 30.99 01113/2015 151572 Telephone Calls Verizon 656918011015 01110/2015 610 4461306 01/31/2015 35.59 01/27/2015 151601 Telephone Calls Verizon 938793010315 01103/2015 610 789 0369 01131/2015 38.34 01127/2015 151601 Telephone Calls Verizon 144933011215 01/12/2015 610 853 1271 02/28/2015 31.10 02/03/2015 151622

Haverford Township Haverford Township -Payment Approval Report by GL Page: 35 Check Issue Dales: 1/13/2015 -2/9/2015 Feb 03, 2015 09:32AM


Total 01434300002: 167.01

01440223302 Life Insurance - Civilian Ret North American Benefits Company 000001010615 01/06/2015 Group Tenn Life Insurance 01/31/2015 88.40 01113/2015 151565 Life Insurance - Civilian Ret North American Benefits Company 000001012015 01/20/2015 Group Term Life Insurance 02/28/2015 88.10 02/03/2015 151617

Total 01440223302: 176.50

01440223902 Health Benefits - Civilian Ret De!Co Public Schools Healthcare Trst 45 0110912015 Health Benefits 01131/2015 6,083.49 01/27/2015 151593

Total 01440223902: 6,083.49 ---

01440224602 Medical Options - Civilian Re Delta Dental of PA BE001027822C 12/31/2014 Dental Benefits 01/31/2015 5,869.00 01113/2015 151563 Medical Options - Civilian Re Express Scripts Inc 24267261C 01112/2015 Prescription Benefits 01/31/2015 42.93 01/2112015 151578 Medical Options - Civilian Re Express Scripts Inc 24267261C 01112/2015 Prescription Benefits 0113112015 1,037.16 01/21/2015 151578 Medical Options - Civilian Re Express Scripts Inc 24137621C 0110212015 Prescription Benefits 01131/2015 1,197.05 01/29/2015 151605 Medical Options - Civilian Re Express Scripts Inc 24137621C 0110212015 Prescription Benefits 01/31/2015 16,094.91 01/29/2015 151605 Medical Options - Civilian Re Express Scripts Inc 2390331C 0112212015 Prescription Benefits 02/28/2015 1,539.44 02/03/2015 151611 Medical Options - Civilian Re Express Scripts Inc 2390331C 01/22/2015 Prescription Benefits 02/28/2015 562.81 02/03/2015 151611

Total 01440224602: 26,343.30 ---

01440900702 Operting Subsidy - Library Haverford Township Free Library FEB 2015 02/09/2015 Operating subsidy 0113112015 93,408.80 02/09/2015 151702

Total 01440900702: 93,408.80 ---

01440900802 Life Insurance - Library North American Benefits Company 000001010615 01/06/2015 Group Term Life Insurance 01131/2015 106.40 01113/2015 151565 Life Insurance - Library North American Benefits Company 000001012015 01/20/2015 Group Term Life Insurance 02/28/2015 106.40 02/03/2015 151617

Total 01440900802: 212.80

01440900902 Health Benefits - Library DelCo Public Schools Healthcare Trst 45 01/09/2015 Health Benefits 0113112015 3,828.28 01127/2015 151593

Haverford Township Haverford Township - Payment Approval Report by GL Page: 36 Check Issue Dates: 1113/2015 -21912015 Feb 03, 2015 09:32AM


Total 01440900902: 3,828.28 ---

01440901002 Medical Options - Library Delta Dental of PA BEOOl027822C 12/3112014 Dental Benefits 01/31/2015 1,939.00 01113/2015 151563 Medical Options - Library Express Scripts Inc 2426726IC 01112/2015 Prescription Benefits 0113112015 26.12 01/2112015 151578 Medical Options - Library Express Scripts Inc 24137621C 01/02/2015 Prescription Benefits 0113112015 159.29 0112912015 151605 Medical Options - Library CIGNA 12915 01129/2015 Disability Insurance 02/28/2015 116.88 02/03/2015 151608 Medical Options - Library Express Scripts Inc 2390331C 01/22/2015 Prescription Benefits 02/28/2015 1,3I1.62 0210312015 151611

Total 01440901002: 3,552.91 ---

01440901402 Human Relations Commissio Qui Dorian Alexander 1515 01105/2015 HRC Guest Speaker 0113112015 100.00 01113/2015 151568

Total 01440901402: 100.00

01440902602 Nitre Hall Maintenance Aqua Pennsylvania 270653010915 01109/2015 1414 Johnson Rd 0113112015 46.70 01/27/2015 151588 Nitre Hall Maintenance Verizon 888951011015 01110/2015 610 446 7988 01/3112015 35.59 01/27/2015 151601

Total 01440902602: 82.29

01440902702 Federal Sch Maintenance Peco Energy 1562200505123 12/31/2014 169 Allgates Dr 01131/2015 165.43 01/13/2015 151566 Federal Sch Maintenance Verizon 550242122214 12/22/2014 610 642 0605 01131/2015 35.49 01113/2015 151572 Federal Sch Maintenance Aqua Pennsylvania 260224011215 01112/2015 169 Allgates Dr 01/31/2015 46.70 01/27/2015 151588

Total 01440902702: 247.62

01440902802 Grange Maintenance Peco Energy 6183501306123 12/3112014 201 Myrtle Ave Carr Hse 01131/2015 350.92 01/13/2015 151566 Grange Maintenance Peco Energy 6492701407123 12/31/2014 201 Myrtle Av Longbam 01/31/2015 25.75 01/13/2015 151566 Grange Maintenance Peco Energy 6801977002123 12/31/2014 143 Myrtle Av Mansion 01/31/2015 804.42 01/13/2015 151566 Grange Maintenance Aqua Pennsylvania 259108010915 01/09/2015 ES Myrtle Ave 01/31/2015 62.09 01127/2015 151588 Grange Maintenance Aqua Pennsylvania 259110010915 01/09/2015 139 Myrtle Ave 01/31/2015 87.05 01/27/2015 151588 Grange Maintenance Constellation NewEnergy Gas Divisi 0021238281 01/1612015 Natural Gas 01/31/2015 179.52 01/27/2015 151590 Grange Maintenance Nichols Plumbing & Heating, Inc 11281 01/16/2015 Maintenance 01/31/2015 235.00 02/09/2015 151754

Haverford Township Haverford Township - Payment Approval Report by GL Page: 37 Check Issue Dates: l/13/20I5 -2/912015 Feb 03, 2015 09:32AM


Total 01440902802: 1,744.75 ---

01440908202 Haverford Day Expenses Fisher's Ace Hardware 227091 09/J0/2014 Rental Items 01/31/2015 920.00 02/09/2015 15I686

Total 01440908202: 920.00

01450150002 Life Insurance North American Benefits Company 00000JO10615 01/06/2015 Group Term Life Insurance Ol/31/20I5 121.60 01/13/2015 I51565 Life Insurance North American Benefits Company 000001012015 01/20/2015 Group Tenn Life Insurance 02128/2015 121.60 02/03/20I5 151617

Total 01450I50002: 243.20

01450150502 Health Benefits Delco Public Schools Healthcare Trst 45 01/09/2015 Health Benefits 01/31/2015 Il,426.84 01/27/20I5 151593

Total 01450I50502: 11,426.84 ---

01450151002 Medical Options Delta Dental of PA BE001027822C 12/31/2014 Dental Benefits 01/31/2015 1,285.00 01/13/2015 I51563 Medical Options Express Scripts Inc 24267261C 01/12/20I5 Prescription Benefits 01/31/2015 3,230.23 OI/21/20I5 151578 Medical Options Vision Benefits of America 12610I9 01/14/2015 Vision Benefits 01/3112015 537.70 01/27/20I5 I51602 Medical Options Express Scripts Inc 24137621C 01/02/2015 Prescription Benefits 01/3112015 354.15 01129/2015 I51605 Medical Options CIGNA 12915 01/29/20I5 Disability Insurance 02/28/2015 185.35 02/03/2015 151608 Medical Options Express Scripts Inc 239033IC 0112212015 Prescription Benefits 02/28/2015 1,192.98 02/03/2015 151611

---Total 0145015J002: 6,785.41

---01450200202 Office Supplies Office Basics, Inc 03071608 11/12/2014 Office supplies 01/3112015 16.95 02/09/2015 151758 Office Supplies Office Basics, Inc 03120JOO 01/06/2015 Office supplies 01/31/2015 21.52 02/09/2015 151758 Office Supplies Office Basics, Inc 03132275 01/15/2015 Office supplies 01/31/2015 19.68 02/09/2015 151758 Office Supplies Office Basics, Inc 03139687 01/22/2015 Office supplies 01/31/2015 124.05 02/09/2015 151758

Total 01450200202: 182.20

01450200502 Computer Expense CDW Government Inc RK18121 12/16/2014 WDMyBook 01/31/2015 117.00 02/09/2015 151653

Haverford Township Havetford Township - Payment Approval Report by GL Page: 38 Check Issue Dates: 1113/2015 -2/9/2015 Feb 03, 2015 09:32AM


Total 01450200502: 117.00

01450201302 Utilities Peco Energy 0260167011122 12/26/2014 9000Parkview Dr 0113112015 5,596.83 01113/2015 151567 Utilities Aqua Pennsylvania 200014011215 01112/2015 900 Parkview Dr 01/3112015 227.90 01127/2015 151588

Total 01450201302: 5,824.73 ---

01450210102 Postage Expense Reserve Account 11515 01115/2015 Postage Meter Refill 0113112015 450.00 01/2112015 151581 Postage Expense Pitney Bowes 0437160-JA15 01/13/2015 Postage Machine 01131/2015 6.24 01/27/2015 151596

Total 01450210102: 456.24

01450300002 Telephone Calls Verizon 199788010715 01107/2015 610 924 0271 0113112015 34.09 01127/2015 151601 Telephone Calls AT & T Mobility 1254267032XO 01/16/2015 Cellular Service 02/28/2015 297.00 02/03/2015 151607 Telephone Calls Comcast Cable 0249504011215 01/12/2015 Cable Service 02/28/2015 441.83 02/03/2015 151609

Total 01450300002: 772.92

01450400002 Copier Lease/Maintenance Toshiba Business Solutions l lll 1046 07/18/2014 Copier Maintenance 0113112015 221.18 0112112015 151582 Copier Lease/Maintenance Toshiba Financial Services 269955647 0110812015 Copier Lease 01/3112015 87.00 01127/2015 151600 Copier Lease/Maintenance Toshiba Business Solutions 11564246 01/16/2015 Copier Maintenance 02/28/2015 89.79 02/03/2015 151620

Total 01450400002: 397.97

01450411702 Vehicle Insurance Arthur J Gallagher Risk Mgmt Serv I 1044928 12/15/2014 Insurance Installments 0113112015 1,530.48 0210912015 151635

Total 01450411702: 1,530.48 ---

01450510002 Vehicle Fuel Superior Plus Energy Services Inc 448290 12/26/2014 Unleaded 0113112015 31.83 02/09/2015 151808

Total 01450510002: 31.83

Haverford Township


01450510702 Vehicle Maintenance

Total 01450510702:

01450922002 Recreation Program Expense Recreation Program Expense Recreation Program Expense Recreation Program Expense Recreation Program Expense Recreation Program Expense Recreation Program Expense Recreation Program Expense Recreation Program Expense Recreation Program Expense Recreation Program Expense Recreation Program Expense Recreation Program Expense Recreation Program Expense Recreation Program Expense Recreation Program Expense Recreation Program Expense Recreation Program Expense Recreation Program Expense Recreation Program Expense Recreation Program Expense Recreation Program Expense Recreation Program Expense Recreation Program Expense Recreation Program Expense Recreation Program Expense Recreation Program Expense Recreation Program Expense Recreation Program Expense Recreation Program Expense Recreation Program Expense Recreation Program Expense Recreation Program Expense Recreation Program Expense

Payee

Triple R Truck Parts

Troy Mucchetti Upper Dublin Township Petty Cash - Haverford Township Steven Mogck Bernard Breslin Bill Miele Brian Smith C & M Sporting Goods Inc Caitlin Powell Caroline Korz Connor Dunn Dan DePrince Gabe Annando Gabe Annando Gabe Annando Gary Spano Greg Casey Greg Cummings Jake Ritter James McMahon James Keenan James Mccusker Jamie Walsh Jerry Hermansen Jesse Hart Karthik Manoranjan Keith Lipton Kelly Barrett Kelly Music For Life Corp Kevin Towell Larry Rankin Logo Wear House Inc Mark Concannon, III Matthew Donnelly

Haverford Township - Payment Approval Report by GL Check Issue Dates: 1/13/2015 -2/9/2015

Invoice Number

639622

112213 I 1215 12215 12015 12215 12215 I 1515 019175 122314 12015 12115 12115 12015 12115 122214 12215 12115 12115 12015 11515 12215 12215 12315 12215 12215 12215 12015 12615 12015 122214 12115 57654 12115 12015


01114/2015 BBearing, Bearing

11/22/2013 Instructor 01/12/2015 Final Pm't for Disney On Ice 01/22/2015 Petty Cash-Rec 01/20/2015 Instructor 01122/2015 Referee 01/22/2015 Referee 01/15/2015 Referee 01/13/2015 BBall 12/23/2014 Instructor 01/20/2015 Instructor 01/21/2015 Instructor 01/21/2015 Instructor 01/20/2015 Instructor 01/2112015 Instructor 12/22/2014 Instructor 01122/2015 Referee 0112112015 Referee 01/21/2015 Referee 01/20/2015 Instructor 01/15/2015 Referee 01/22/2015 Referee 01122/2015 Referee 01123/2015 Instructor 01/22/2015 Referee 01/22/2015 Instructor 01122/2015 Instructor 01/20/2015 Instructor 0112612015 Instructor 01/20/2015 Ticket Sales 12/22/2014 Instructor 01/21/2015 Referee 01/16/2015 Shirts 01121/2015 Referee 01/20/2015 Instructor

GL Period Date

01/31/2015

11/30/2013 01131/2015 01/31/2015 02/28/2015 01/31/2015 01/31/2015 0113112015 01/31/2015 01/31/2015 01/31/2015 01/31/2015 01/31/2015 01131/2015 01/31/2015 01/31/2015 01131/2015 01/31/2015 01/31/2015 01131/2015 01131/2015 01/31/2015 01131/2015 01/31/2015 01/31/2015 01131/2015 01/31/2015 01/31/2015 01/31/2015 01131/2015 01131/2015 01/31/2015 01/31/2015 01131/2015 01/31/2015

Check Amount

Page: 39 Feb 03, 2015 09:32AM

Check Issue Date

Check Number

53.17 02/09/2015 151815

53.17

120.00-560.00 556.14 121.00 60.00

180.00 350.00

52.00 300.00 105.00 500.00 404.00

80.00 415.00 90.00 90.00

105.00 270.00 617.50 70.00

540.00 60.00 91.00

240.00 240.00 360.00

30.00 48.00

2,700.00 60.00

150.00 248.00 210.00 212.50

02/02/2015 01/21/2015 01/27/2015 02/03/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 0210912015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 0210912015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 0210912015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015

147612 151584 151603 151619 151638 151639 151642 151644 151646 151649 151660 151665 151690 151690 151690 151693 151700 151701 151712 151713 151714 151715 151716 151717 151718 151725 151726 151728 151730 151733 151736 151739 151743 151744

Haverford Township


Recreation Program Expense Recreation Program Expense Recreation Program Expense Recreation Program Expense Recreation Program Expense Recreation Program Expense Recreation Program Expense Recreation Program Expense Recreation Program Expense Recreation Program Expense Recreation Program Expense Recreation Program Expense Recreation Program Expense Recreation Program Expense Recreation Program Expense Recreation Program Expense Recreation Program Expense Recreation Program Expense Recreation Program Expense Recreation Program Expense Recreation Program Expense Recreation Program Expense Recreation Program Expense Recreation Program Expense Recreation Program Expense Recreation Program Expense Recreation Program Expense Recreation Program Expense Recreation Program Expense

Total 01450922002:

01450923202 Operating Expenses - CREC Operating Expenses - CREC Operating Expenses - CREC Operating Expenses - CREC Operating Expenses - CREC Operating Expenses - CREC Operating Expenses - CREC

Haverford Township - Payment Approval Report by GL Check Issue Dates: 1/13/2015 -2/9/2015

Payee

Michael Kandravi Michael Volpe Mike DePrince Mike DePrince Mike DePrince PA Recreation & Park Society PA Recreation & Park Society Patrick Greely Paul Mcshane Paul McShane Raymond Schmitt Rebecca Carden Richard Lawson Richard Pezick Ron Baldino

Invoice Number

11515 12215 12015 12115 122214 11315 12915 12215 11515 12015 12115 11215 12115 12115 12115

School District of Haverford Townshi #23879 School District of Haverford Townshi 23880 Sean Fash 11215 Shamus McNulty 11515 Shamus McNulty 11515A Steve Wolbach 12222014 Thomas Manning Troy Mucchetti Vince Reilly Vince Reilly William McClatchy William McClatchy William McClatchy Wynnewood Lanes

BSN Sports Inc BSN Sports Inc Home Depot Credit Services Oliver Sprinkler Co Inc Penn Valley Chemical Co Sinclair Exterminating Inc T. Frank McCall's, Inc

12215 12015 11515 12115 11515 12115 12215 805

96569673 96608366 6591403 240623 599802 9461 612108


01/15/2015 Referee 01/22/2015 Referee 01/20/2015 Instructor 01/21/2015 Instructor 12/22/2014 Instructor 01/13/2015 Dec Ski Lift Tickets 01/29/2015 Discount Tickets 01/22/2015 Referee 01/15/2015 Referee 01/20/2015 Referee 01/21/2015 Referee 01112/2015 Instructor 01/21/2015 Referee 01/21/2015 Referee 01/21/2015 Referee 12/29/2014 Wynnewood Lanes 12/30/2014 Grand Slam USA 01/12/2015 Instructor 01/15/2015 Referee 01/15/2015 Referee 12/22/2014 Instructor 01/22/2015 Referee 01/20/2015 Instructor 01/15/2015 Referee 01/21/2015 Referee 01/15/2015 Referee 01/21/2015 Referee 01/2212015 Referee 12/29/2014 Bowling trip

12/12/2014 Misc Items 12/30/2014 Heavy Duty Net 01/08/2015 Misc Items 01/19/2015 MaintenanceFireAlann 10121/2014 Gym Wipes 12/31/2014 Pest Control 01/14/2015 Maintenance items

GL Period Date

01/3112015 01/3112015 01/31/2015 01/31/2015 01/31/2015 01/31/2015 01/31/2015 01/31/2015 01/31/2015 01131/2015 01131/2015 01/31/2015 01/31/2015 01/31/2015 01/31/2015 01/31/2015 01/31/2015 01131/2015 01/31/2015 01131/2015 01/31/2015 01/31/2015 01/31/2015 0113112015 01/31/2015 01/3112015 01131/2015 01131/2015 01131/2015

01/31/2015 01/31/2015 0113112015 01/31/2015 01/31/2015 01/31/2015 01/31/2015

Page: 40 Feb 03, 2015 09:32AM

Check Amount

70.00 240.00 105.00 855.00 90.00

5,258.00 2,705.00

630.00 295.00 300.00 270.00

75.00 105.00 330.00 90.00

180.00 180.00 140.00 140.00 420.00

75.00 570.00 160.00 70.00 35.00

105.00 105.00 180.00 66.00

23,839.14

Check Issue Date

02/09/2015

02/0912015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/0912015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 02/09/2015 0210912015 0210912015 02/0912015 02/09/2015

509.02 02/09/2015 107.60 02/09/2015

9.00 02/09/2015 975.00 02/09/2015 134.00 02/0912015 215.00 02/09/2015 384.63 02/0912015

Check Number

151749 151750 151752 151752 151752 151761 151761 151764 151766 151766 151783 151784 151786 151787 151790 151792

151792 151795 151796 151796 151806 151813 151817 151822 151822 151829 151829 151829 151830

151643 151643 151706 151759 151769 151799 151809

Haverford Township Haverford Township - Payment Approval Report by GL Page: 41 Check Issue Dates: 1/13/2015 -2/9/2015 Feb 03,2015 09:32AM


Total 01450923202: 2,334.25

---01451150002 Life Insurance North American Benefits Company 000001010615 Ol/06/2015 Group Term Life Insurance Ol/31/2015 53.20 Ol/13/2015 151565 Life Insurance North American Benefits Company 00000!0!2015 01/20/2015 Group Term Life Insurance 02/28/2015 53.20 02/03/2015 151617

Total 01451150002: 106.40

01451150502 Health Benefits DelCo Public Schools Healthcare Trst 45 Ol/09/2015 Health Benefits Ol/31/2015 3,378.27 Ol/27/2015 151593

---Total 01451150502:

3,378.27 ---

01451151002 Medical Options Express Scripts Inc 24267261C Ol/12/2015 Prescription Benefits 0113112015 472.33 Ol/21/2015 151578 Medical Options Express Scripts Inc 24137621C 01/02/2015 Prescription Benefits 01131/2015 157.24 0112912015 151605 Medical Options CIGNA 12915 01/29/2015 Disability Insurance 0212812015 47.60 02/03/2015 151608 Medical Options Express Scripts Inc 239033lC 01/22/2015 Prescription Benefits 02/28/2015 1.72 02/03/2015 151611

Total 01451151002: 678.89

01451200002 Miscellaneous Expense Deer Park Direct 05A043402869 01/04/2015 Water Delivery Service Ol/3112015 7.90 0210912015 151666

Total 01451200002: 7.90

01451201302 Utilities Peco Energy 2775500509123 12/31/2014 !002 Darby Rd 01/31/2015 1,420.26 01/13/2015 151566 Utilities Peco Energy 3084900404123 12/31/2014 Darby & Manoa 01/31/2015 8,681.32 01/13/2015 151566 Utilities Aqua Pennsylvania 270664010915 01/09/2015 l 020 Darby Rd 01131/2015 l,413.66 01/27/2015 151588

---Total 01451201302:

11,515.24 ---

01451210102 Postage Expense Reserve Account 11515 01/15/2015 Postage Meter Refill 01131/2015 450.00 01/2112015 151581 Postage Expense Pitney Bowes 0437160-JA15 01/13/2015 Postage Machine 01131/2015 6.24 01/27/2015 151596

Total 01451210102: 456.24



01451210302 Police Security Expense Skatium 14-78 12/15/2014 Fee for Hockey Game 01/31/2015 400.00 02/09/2015 151802

Total 01451210302: 400.00

01451260002 Assoc Dues & Membership BM! 25938524 01102/2015 Annual Fee 01131/2015 335.00 02/09/2015 151641

Total 01451260002: 335.00

01451300002 Telephone Calls Comcast Cable 0247789011615 01116/2015 Cable Service 01/31/2015 1,123.21 01127/2015 151589 Telephone Calls Comcast Cable 0247789011615 01/16/2015 Cable Service 0113112015 1,123.21- Ol/30/2015 151589 Telephone Calls AT & T Mobility l254267032XO 01116/2015 Cellular Service 02/28/2015 55.25 02/03/2015 151607

Total 01451300002: 55.25

01451400002 Copier Lease/Maintenance Toshiba Business Solutions 11111046 07/18/2014 Copier Maintenance 01131/2015 36.74 Ol/21/2015 151582 Copier Lease/Maintenance Toshiba Business Solutions 2627498 01108/2015 Copier Maintenance 0113112015 119.00 Ol/27/2015 151598 Copier Lease/Maintenance Toshiba Business Solutions 11564246 Ol/16/2015 Copier Maintenance 02/28/2015 26.14 02/03/2015 151620

Total 01451400002: 181.88

01451430102 Maint & Repair Facilites Cade Security l25l5B Ol/25/2015 Serv Call CCTV Ska!ium 0113112015 850.00 02/09/2015 151645 Maint & Repair Facilites Sinclair Exterminating Inc 9462 12/31/2014 Monthly Service Ol/3112015 195.00 02/09/2015 151799

Total 01451430102: l,045.00 ---

01451511002 Zamboni Gas & Maintenance Superior Plus Energy Services Inc 452938 12/26/2014 Unleaded 01/31/2015 25.12 02/09/2015 151808 Zamboni Gas & Maintenance Superior Plus Energy Services Inc 733220 01106/2015 Unleaded 01/31/2015 49.06 02/09/2015 151808

Total 01451511002: 74.18

01451511502 Purchase Of Rental Skates Hockeytown 19083 LLC 123114 12/31/2014 Skate Sharping 01/31/2015 300.00 02/09/2015 151705



Total 01451511502: 300.00

01451511602

Instructor Expense Cassandra Latsios 13015 01/30/2015 Instructor Ol/3 l/2015 440.00 02/09/2015 151650

Instructor Expense Charlene Campbell 013015 Ol/30/2015 Instructor Ol/31/2015 125.00 02/0912015 151654

Instructor Expense Courtney Richardson 13015 Ol/30/2015 Instructor Ol/31/2015 112.00 02/09/2015 151663 Instructor Expense Eden Ginn 13015 Ol/30/2015 Instructor 01/31/2015 240.00 02/0912015 151678 Instructor Expense Jill Cosgrove 13015 01/3012015 Instructor 0113112015 252.00 0210912015 151719 Instructor Expense Karen Boomazian 13015 01/30/2015 Instructor/Admin Asst 01/31/2015 672.00 02/09/2015 151724 Instructor Expense Kristin Caparra 13015 01/30/2015 Instructor/Director 01/31/2015 1,740.00 02/09/2015 151735

Instructor Expense Laura Sokil 13015 01/30/2015 Instructor 01/31/2015 365.00 02/09/2015 151737 Instructor Expense Lindsay Riddell 13015 01/30/2015 Instructor 01/31/2015 56.00 02/09/2015 151738

Instructor Expense Patricia Destefano 13015 01/30/2015 Instructor 01/31/2015 112.50 02/0912015 151763

Instructor Expense Phillip Grout 13015 Ol/30/2015 Instructor Ol/3 l/2015 324.00 02/09/2015 151774 Instructor Expense Rick Stengle 13015 01/30/2015 Instructor Ol/3112015 168.00 02/0912015 151788

Instructor Expense Sandra Loflin 13015 01/30/2015 Instructor 01/31/2015 180.00 02/09/2015 151791 Instructor Expense Stephanie Turnbull 13015 Ol/30/2015 Instructor Ol/31/2015 432.00 02/09/2015 151805 Instructor Expense Taylor Goodwin 13015 Ol/30/2015 Instructor Ol/31/2015 150.00 02/09/2015 151811 Instructor Expense Vicki Helgenberg 13015 Ol/30/2015 Instructor Ol/31/2015 84.00 02/09/2015 151821 Instructor Expense Yelena Sergeeva 13015 01/3012015 Instructor Ol/31/2015 308.00 02/09/2015 151832

Total 01451511602: 5,760.50 ---

01451511702 Rink Equipment Becker Arena Products, Inc 00101798 01/22/2015 Misc Items 01/31/2015 170.37 02/09/2015 151637

Total 01451511702: 170.37

01451511802 Referee Expense Skatium 121814 12/18/2014 Scorekeeper Fee 12/31/2014 870.00- Ol/14/2015 151524 Referee Expense Petty Cash - Haverford Township 121814 12/18/2014 Petty Cash Skatium 01/31/2015 870.00 Ol/1412015 151573

Total 01451511802: .00

01451521402 Vending Machine Purchases Coca Cola Refreshments 3996473807 12/24/2014 Vending machines 01/31/2015 682.32 02/09/2015 151658

Total 01451521402: 682.32

Haverford Township Haverford Township ~ Payment Approval Report by GL Page: 44 Check Issue Dates: 1/13/2015 -2/9/2015 Feb 03, 2015 09:32AM


01454150002 Life Insurance North American Benefits Company 000001010615 01/06/2015 Group Tenn Life Insurance 01/31/2015 93.10 01/13/2015 151565 Life Insurance North American Benefits Company 000001012015 01/20/2015 Group Tenn Life Insurance 02/28/2015 93.10 02/03/2015 151617

Total 01454150002: 186.20

01454150502 Health Benefits De!Co Public Schools Healthcare Trst 45 01/09/2015 Health Benefits 01/31/2015 8,463.31 01/27/2015 151593

Total 01454150502: 8,463.31 ---

01454151002 Medical Options Delta Dental of PA BE001027822C 12/31/2014 Dental Benefits 01/31/2015 800.00 01/13/2015 151563 Medical Options Express Scripts Inc 24267261C 01/12/2015 Prescription Benefits 01/31/2015 613.75 01121/2015 151578 Medical Options Express Seri pts Inc 24137621C 01/02/2015 Prescription Benefits 01/31/2015 1,083 .57 01/29/2015 151605 Medical Options CIGNA 12915 01/29/2015 Disability Insurance 02/28/2015 155.11 02/03/2015 151608 Medical Options Express Scripts Inc 2390331C 01/22/2015 Prescription Benefits 02/28/2015 878.69 02/03/2015 151611

Total 01454151002: 3,531.12 ---

01454200002 Miscellaneous Expense Comcast Cable 0162814010615 01/06/2015 Cable Service 02/28/2015 145.30 02/03/2015 151609 Miscellaneous Expense CDA 1687-Rl 09/17/2014 AdultJerzees 01/31/2015 443.00 02/09/2015 151652 Miscellaneous Expense Weeds, Inc 0041836 12/10/2014 Weed Control 01/31/2015 1,800.00 02/09/2015 151825

Total 01454200002: 2,388.30 ---

01454201302 Utilities for Parks Peco Energy 1249053004123 12/31/2014 534 CentraJ Av Club Hse 01/31/2015 146.43 01/13/2015 151566 Utilities for Parks Peco Energy 1558562021123 12/31/2014 534 Central Av Lighting 01131/2015 19.43 01/13/2015 151566 Utilities for Parks Peco Energy 3387400406123 12/31/2014 1500 Karakung Dr 01131/2015 634.21 01/13/2015 151566 Utilities for Parks Peco Energy 3394201902123 12/31/2014 20 W Manoa Rd 01/31/2015 216.63 01/13/2015 151566 Utilities for Parks Peco Energy 3414784001123 12/31/2014 Glendale Rd Park 01/31/2015 64.29 01/13/2015 151566 Utilities for Parks Peco Energy 3716701803123 12/31/2014 600 Glendale Rd 01/31/2015 811.00 01/13/2015 151566 Utilities for Parks Peco Energy 4523033001123 12/31/2014 200 Darby Rd 01/31/2015 68.61 01/13/2015 151566 Utilities for Parks Peco Energy 5249100506123 12/31/2014 Grassl yo/Ralston 01131/2015 14.36 01/13/2015 151566 Utilities for Parks Peco Energy 5363116013123 12/31/2014 One Public Lght 01/31/2015 1,085.64 01/1312015 151566 Utilities for Parks Peco Energy 7428400805123 12/31/2014 521 Hillside Av 01/31/2015 23.19 01/1312015 151566 Utilities for Parks Peco Energy 7721001708123 12/31/2014 Hillcrest Rear!Woodleigh 01/31/2015 32.75 01/13/2015 151566 Utilities for Parks Peco Energy 8338801604123 12/31/2014 Preston/Railroad 01/31/2015 13.26 01113/2015 151566



Utilities for Parks Peco Energy 8356100506123 l2/3l/20l4 Rose Tree/Oxford Hill 01131/2015 9,90 01113/2015 151566 Utilities for Parks Peco Energy 8648001203123 12/31/2014 311 Highland Av 01131/2015 13,09 01113/2015 151566 Utilities for Parks Peco Energy 8954201203123 12/31/2014 672 Ardmore Av 01131/2015 29,97 01113/2015 151566 Utilities for Parks Peco Energy 9269401604123 12/3112014 20 W Manoa Vet Field 0113112015 9.90 01/13/2015 151566 Utilities for Parks Peco Energy 9284001108123 12/3112014 Washington/Manoa 0113112015 51.11 01113/2015 151566 Utilities for Parks Peco Energy 9593101307123 12/31/2014 Washington Av 01131/2015 27.19 01/13/2015 151566 Utilities for Parks Peco Energy 9595800903123 12/31/2014 Raymond Dr Genthart 01131/2015 22.91 01113/2015 151566 Utilities for Parks Aqua Pennsylvania 0855950ll215 Ol/l2120l5 3500 Darby Rd Lot A 0113112015 764.23 01127/2015 151588 Utilities for Parks Aqua Pennsylvania 085596011215 01112/2015 3500 Darby Rd Lot 8 0113112015 127.90 01127/2015 151588 Utilities for Parks Aqua Pennsylvania 270698011215 01/12/2015 660 Ardmore Ave 0113112015 16.00 01/27/2015 151588 Utilities for Parks Aqua Pennsylvania 353450011215 Ol/12/2015 9001 Parkview Dr Ol/3!/2015 16.00 Ol/27/2015 151588 Utilities for Parks Aqua Pennsylvania 351998011315 Ol/!3/2015 955 Railroad 02/28/2015 187.04 02/03/2015 151606

Total 01454201302: 4,405.04 ---

01454411702 Vehicle Insurance Arthur J Gallagher Risk Mgmt Serv I 1044928 12/15/2014 Insurance Installments 01131/2015 2,142.67 02/09/2015 151635

Total 01454411702: 2,!42.67 ---

01454430002 Maint & Repair Equipment R J Power Equipment Co Inc 9523 12/31/2014 Blower Handle Ol/3!/2015 ll7.00 02/09/2015 151779 Maint & Repair Equipment R J Power Equipment Co Inc 9524 1213112014 Chain Ol/3!/2015 28.00 02/09/2015 151779

Total 01454430002: 145.00

01454430102 Maint & Repair Facilites Lowe's 901281 12/16/2014 LAR Acct #9800 4352 83 lO 01/3112015 12.32 01/13/2015 151564 Maint & Repair Facilites Lowes Business Acct/GECRB 8213134128226 12/17/2014 Acct #7982131341282262 02/28/2015 293.92 02/03/2015 151615 Maint & Repair Facilites Action Supply Co Inc C381046 01/14/2015 Blocks for Wall@ HavRes softball field 01131/2015 1,350.00 02/09/2015 151626 Maint & Repair Facilites A-Jon Construction Inc 11515 Ol/15/2015 Dumping 01131/2015 6,040.40 02/09/2015 151628 Maint & Repair Facilites Eastern Glove & Safety 446 0610612014 Rubberized Cuff Ol/31/2015 108.00 02/09/2015 151676 Maint & Repair Facilites Ed Horenberger 215.206 01106/2015 Revised BC TKaufinann 01131/2015 90.00 02/09/2015 151677 Maint & Repair Facilites Flag Products Inc 55343 ll/l8/20l4 Nylon Roped 01131/2015 223.00 02/09/2015 151687 Maint & Repair Facilites Flag Products Inc 55760 12/30/2014 Cleat CVR Locking 01/31/2015 120.00 02/09/2015 151687 Maint & Repair Facilites Home Depot Credit Services 1025754 01103/2015 Misc Items 0113112015 47.30 0210912015 151706 Maint & Repair Facilites Home Depot Credit Services 5052981 01/09/2015 Marker 01/3112015 47.76 02/09/2015 151706 Maint & Repair Facilites Home Depot Credit Services 5596317 12/10/2014 Misc Items Ol/3112015 17.94 02/09/2015 151706 Maint & Repair Facilites Jacob Low Hardware 11619 01/13/2015 Pad Lock 01/31/2015 14.56 02/09/2015 1517ll Maint & Repair Facilites United Site Services 114-2563236 12/17/2014 Sanitation Service 01/31/2015 461.76 02/09/2015 151820

Haverford Township Haverford Township - Payment Approval Report by GL Page: 46 Check Issue Dates: 1/13/2015 - 2/9/2015 Feb 03, 2015 09:32AM


Total 01454430102: 8,826.96 ---

01454510002 Vehicle Fuel Superior Plus Energy Services Inc 448290 12/26/2014 Unleaded 0113112015 316.26 02/09/2015 151808

Total 01454510002: 316.26

01454510702 Vehicle Maintenance Drexel Auto Parts Supplies 1557 01/05/2015 Drums RE-85 01131/2015 126.00 02/09/2015 151672 Vehicle Maintenance Drexel Auto Parts Supplies 1558 01105/2015 Kit, Shoes 01/31/2015 75.00 02/09/2015 151672 Vehicle Maintenance Drexel Auto Parts Supplies 1567 01/20/2015 Fuel Regulator 01131/2015 57.00 02/09/2015 151672 Vehicle Maintenance G L Sayre Inc 1250070089 01/07/2015 Switch PM-89 01/31/2015 113.81 02/09/2015 151689 Vehicle Maintenance McLenaghan Wholesale Tires Inc 34095 01114/2015 Tires P-88 01/3112015 640.00 02/09/2015 151746

Total 01454510702: 1,011.81

Total GENERAL FUND: 1,404,288.64 ---

HOME GRANT FUND 07700190202 Engineering Fees Pennoni Associates, Inc 623232 01/26/2015 620 Furlong 0113112015 112.00 02/09/2015 2972 Engineering Fees Pennoni Associates, Inc 623233 01/26/2015 48 Waverly 01/31/2015 2,744.00 02/09/2015 2972

Total 07700190202: 2,856.00 ---

07700200002 Miscellaneous Expense Philly Sub Searches Inc 11515 01115/2015 430 LLanerch 01/3112015 40.00 02/09/2015 2973

Total 07700200002: 40.00

07700750602 Administration Anthony J Dunleavy Assoc Inc 2115 02/0112015 Administration 01/3112015 2,300.00 02/0912015 2970

Total 07700750602: 2,300.00 ---

07700751302 Housing Rehabilitation A.J. Barbo, Inc 121914 12/19/2014 48 Waverly 01/3112015 75.00 02/09/2015 2969 Housing Rehabilitation Leadco Environmental Services Inc 1193 01/27/2015 430 Llanerch 01/3112015 1,543.00 02/09/2015 2971 Housing Rehabilitation Steve DuPee's Chimney Service 12814 12108/2014 48 Waverly 01131/2015 1,850.00 02/09/2015 2974

Haverford Township Haverford Township - Payment Approva1 Report by GL Page: 47 Check Issue Dates: 1/13/2015 -2/9/2015 Feb 03, 2015 09:32AM


Total 07700751302: 3,468.00 ---

Total HOME GRANT FUND: 8,664.00 ---

SEWER FUND 08429150002 Group Life Insurance North American Benefits Company 0000010106158 01/06/2015 Group Term Life Insurance 01/31/2015 115.90 01/13/2015 16895 Group Life Insurance North American Benefits Company 0000010120158 01/20/2015 Group Term Life Insurance 02/28/2015 115.90 02/03/2015 16902

Total 08429150002: 231.80

08429150502 Health Benefits De!Co Public Schools Healthcare Trst 45S 01/09/2015 Health Benefits 01/31/2015 8,805.29 01/27/2015 16898

Total 08429150502: 8,805.29 ---

08429151002 Medical Options Delta Dental of PA BE001027822C 12/31/2014 Dental Benefits 01/31/2015 121.00 01/13/2015 16894 Medical Options Express Scripts Inc 24267261CS 01/12/2015 Prescription Benefits 01/31/2015 1,666.56 01/21/2015 16897 Medical Options Express Scripts Inc 24137621CS 01/02/2015 Prescription Benefits 01/31/2015 636.80 01/29/2015 16899 Medical Options CIGNA 129158 OI/29/2015 Disability Insurance 02128/2015 119.69 02/03/2015 16900 Medica1 Options Express Scripts Inc 2439033IC8 01/22/2015 Prescription Benefits 0212812015 373.37 02/03/2015 16901

Total 08429151002: 2,917.42 ---

08429200002 Miscellaneous Expense Sir Speedy Printing Center #7099 64206S 12/31/2014 2015 Tax Forms & Inserts 01/31/2015 438.32 02/09/2015 16913

Total 08429200002: 438.32

08429230102 Road Materials A Gargiule & Sons Inc CERT#6 01/26/20!5 Pont Reading Creek Div Sew 01/31/2015 10,000.00 02/09/2015 16903 Road Materials Bullen Companies Inc 250998 Ol/!5/20!5 Triple Power Cleaner 01/31/2015 803.55 02/09/2015 !6905 Road Materials Sherwin-Williams 2567-8 01/09/20!5 Misc Painting Items OI/31/2015 126.39 02/09/2015 16912

Tota1 08429230102: 10,929.94 ---

08429270202 Upper Darby: Cobbs Crk Ops Pennoni Associates, Inc 623207 01/26/20!5 Landfill @ Maint Yard 01/31/2015 739.50 02/09/2015 16910

Haverford Township Haverford Township w Payment Approval Report by GL Page: 48 Check Issue Dates: 1/13/2015 -2/9/2015 Feb 03, 2015 09:32AM


Upper Darby: Cobbs Crk Ops Pennoni Associates, Inc 623211 01/26/2015 Sanitary Collaspe 01/31/2015 140.00 02/09/2015 16910 Upper Darby: Cobbs Crk Ops Pennoni Associates, Inc 623212 01/26/2015 Haverford College, Sewer Div 01/31/2015 1,241.50 02/09/2015 16910 Upper Darby: Cobbs Crk Ops Upper Darby Township Municipal Bu HTwl2w2014 01/23/2015 Meter Program 01/31/2015 1,631.75 02/09/2015 16916

Total 08429270202: 3,752.75 ---

08429270502 Upper Darby: Cobbs Crk Capi Upper Darby Township Municipal Bu 12615 01/26/2015 Capital Costs 01/31/2015 22,371.51 02/09/2015 16915

Total 08429270502: 22,371.51

08429270602 Leachate Treatment Cawley Environmental Services Inc 14669 01/21/2015 Leachate Treatment 01131/2015 11,175.00 02/09/2015 16906

Total 08429270602: 11,175.00 . ---

08429272402 Lien Fees McNichol, Byrne, & Matlawski, PC 13538 01/06/2015 Legal services Liens 01/31/2015 505.00 02/09/2015 16908

Total 08429272402: 505.00

08429272502 Rdg Srvcg Mntnce Peco Energy 5580201600123 12/31/2014 Lawrence/Darby Creek 01131/2015 4.14 01/13/2015 16896 Rdg Srvcg Mntnce Peco Energy 5889500505123 12/31/2014 Darby Creek/Ellis 01/31/2015 4.14 01/13/2015 16896 Rdg Srvcg Mntnce Peco Energy 6198701008123 12/31/2014 Marple/Darby Creek 01131/2015 4.14 01/13/2015 16896 Rdg Srvcg Mntnce Peco Energy 6500101109123 12131/2014 Bon Air/Darby Creek 01131/2015 4.14 01/13/2015 16896 Rdg Srvcg Mntnce Peco Energy 7118501007123 12/31/2014 Glendale/DarbyCreek 01131/2015 4.14 01/13/2015 16896 Rdg Srvcg Mntnce Peco Energy 8028801406123 12/31/2014 3800 Darby Rd 01/31/2015 4.14 01/13/2015 16896 Rdg Srvcg Mntnce Peco Energy 8046801104123 12/31/2014 W Chester Pk/Walnut Hill 01/31/2015 4.14 01/13/2015 16896

Total 08429272502: 28.98

08429273002 Sanitary Sewer Construction N Abbonizio Contractors, Inc S-24 12/31/2014 Emergency Repairs 01131/2015 12,012.00 02/09/2015 16909

Total 08429273002: 12,012.00 ---

08429300002 Telephone Pennsylvania One Call System Inc 0000614905 12/31/2014 Emergency phone srvcs 01/31/2015 271.50 02/09/2015 16911

Haverford Township Haverford Township - Payment Approval Report by GL Page: 49 Check Issue Dates: 1/13/2015 -2/912015 Feb 03, 2015 09:32AM


Total 08429300002: 271.50

08429410802 General Liability Insurance Arthur J Gallagher Risk Mgmt Serv I 1044928S 12/15/2014 Property/Casualty 01/31/2015 2,643.32 02/09/2015 16904 General Liability Insurance Arthur J Gallagher Risk Mgmt Serv I 1044928S 12/15/2014 Property/Casualty 01/31/2015 1,106.16 02/0912015 16904

Total 08429410802: 3,749.48 ---

08429411702 Vehicle Insurance Arthur J Gallagher Risk Mgmt Serv I 1044928S 12/15/2014 Automobile 01/31/2015 1,224.38 02/09/2015 16904

Total 08429411702: 1,224.38 ---

08429510002 Vehicle Fuel Superior Plus Energy Services Inc 4482908 12/26/2014 Unleaded 01/31/2015 592.73 02/0912015 16914

Total 08429510002: 592.73

08429510702 Vehicle Maintenance Drexel Auto Parts Supplies 1566 01115/2015 Pads S-62 01/31/2015 82.00 02/09/2015 16907

Total 08429510702: 82.00

Total SEWER FUND: 79,088.10 ---

Grand Totals: 1,625,303.24

Haverford Township

Check Issue Date Check Nu1nber

2012 GO Note - PLGIT 02/09/2015 509

2013 GO Bond - PLGIT 02/09/2015 I82 02/09/2015 I83 02/09/2015 184 02/09/2015 I85

2014 GO Bond - PLG!T 02/09/2015 IOI 02/09/2015 !02

Total CAPITAL FUND:

CDBG Cash - Operating 02/09/2015 3933 02/09/20I 5 3934 02/09/20I 5 3935 02/09/2015 3936 02/09/2015 3937 02/09/2015 3938 02/09/2015 3939

Total CDBG GRANT FUND:

General Operating 02/02/2015 147612 01/14/2015 151524 01/13/2015 151557 01/13/2015 151558 OI/13/2015 151559 OI/13/2015 151560 OI/13/20I5 15156I Ol/13/20I5 151562 OI/I3/20I5 151563 OI/13/2015 151564 OI/I3/2015 151565 01/13/2015 151566 OI/I3/20I5 151567 OI/13/2015 151568 01/13/2015 151569 OI/13/2015 151570 01/13/2015 151571 01/13/2015 151572 01/14/2015 151573 01115/2015 151574 01/15/2015 151575 Ol/21/20I5 151576 01/21/2015 151577 01/21/2015 151578 01/21/2015 151579 01/21/2015 151580 01/21/2015 151581 01/21/2015 151582 01/21/2015 151583 01/21/2015 151584 OI/21/2015 151585 OI/21/2015 151586

M ~ Manual Check, V ~ Void Check

Haverford Township - Check Register by Fund Check Issue Dates: I/13/2015 - 2/9/2015

Payee

Signal Service, Inc

Vision Mechanical Inc Ricciardi Brothers Old City Painting Inc PetroChoice Home Depot Credit Services

GS Architects Pennoni Associates, Inc

AJP Contractors Inc Anthony J Dunleavy Assoc Inc Domestic Abuse Project of Del Cty Inc Leadco Environmental Services Inc McGoldrick Electric Inc Pennoni Associates, Inc Surrey Services for Seniors

Troy Mucchetti Skatium Aqua Pennsylvania Broadview Networks Capital Office Inc Christine & Patrick McCallum Com1nonwealth of Pennsylvania Daniel Siegel Delta Dental of PA Lowe's North Atnerican Benefits Company Peco Energy Peco Energy Qui Dorian Alexander Rachel B Kaufmen Rick Maclary Toshiba Financial Services Verizon Petty Cash - Haverford Township Arthur J Gallagher Risk Mgmt Serv Inc Bon Air Fire Company Aqua Pennsylvania Delaware Cty Chiefs of Police Express Scripts Inc Michael Kenny Paul Hileman Reserve Account Toshiba Business Solutions Toshiba Financial Services Upper Dublin Township Verizon Wawa Food Market

Page: Feb 03, 2015 09:30AM

Amount

1,240.00 M

I3,725.90 M 199.36 M

55,600.00 M 2,452. I6 M

1 I0.00 M 908.00 M

74,235.42

3,090.00 37,950.00

1,250.00 540.00

3,280.00 11,033.75

1,883.33

59,027.08

120.00- v 870.00- v

40,898.25 4,994.85

500.00 2,070.83

100.00 1,017.64

31,246.13 2,051.77 3,044.80

62,533.88 5,596.83

100.00 1,470.78

80.99 646.00

97.47 870.00

11,643.23 7,500.00

109.20 990.00

39,447.38 71.86 57.20

10,000.00 1,072.92

107.00 560.00

1,659.94 143.58

Haverford Township


01/23/2015 151587 01/27/2015 151588 01/30/2015 151589 01/27/2015 151590 01/27/2015 151591 01/27/2015 151592 01/27/2015 151593 0112712015 151594 01/27/2015 151595 0112712015 151596 0112712015 151597 0112712015 151598 01/27/2015 151599 01/27/2015 151600 01/27/2015 151601 01/27/2015 151602 01/27/2015 151603 01/27/2015 151604 01/29/20 I 5 151605 02/03/2015 151606 02/03/2015 151607 02/03/2015 151608 02/03/2015 151609 02/03/2015 151610 02/03/20 I 5 151611 02/03/20 I 5 151612 0210312015 151613 02/03/20 I 5 151614 02/03/2015 151615 02/03/2015 151616 02/03/2015 151617 02/03/2015 151618 02/03/2015 151619 02/03/2015 151620 02/03/2015 151621 02/03/2015 151622 02/09/2015 151623 0210912015 151624 02/09/2015 151625 02/09/2015 151626 02/09/2015 151627 02/09/2015 151628 02/09/2015 151629 02/09/2015 151630 02/09/20 I 5 151631 02/09/2015 151632 02/09/20 IS 151633 02/09/20 I 5 151634 02/09/20 I 5 151635 02/09/20 I 5 151636 02/09/20 I 5 151637 02/09/2015 151638 02/09/2015 151639 02/09/2015 151640 02/09/2015 151641 02/09/2015 151642 02/09/2015 151643


Haverford Township - Check Register by Fund Check Issue Dates: l / 13/2015 - 2/9/2015

Payee

James Mc Garrity Aqua Pennsylvania Comcast Cable Constellation New Energy Gas Division LLC David E Dabney Delaware County Solid Waste Authority DelCo Public Schools Healthcare Trst Metlife N.A.P.W.D.A. Pitney Bowes Postmaster Toshiba Business Solutions Toshiba Business Solutions Toshiba Financial Services Verizon Vision Benefits of A1nerica Petty Cash - Haverford Township Ameri Health Casualty Express Scripts Inc Aqua Pennsylvania AT & T Mobility CIGNA Comcast Cable Co111monwealth of Pennsylvania Express Scripts Inc Harvey Pike Joseph Hagan Kencor Elevator Systen1s Inc Lowes Business Acct/GECRB MCI Comm Service North American Benefits Co1npany Petty Cash - Haverford To\vnship Steven Mogck Toshiba Business Solutions Toshiba Financial Services Verizon Delaware County Treasurer 95 Signs Inc Access Information Manage1nent LLC Action Supply Co Inc Advance Electric A-Jon Construction Inc A!tec Industries Inc American Biosoi!s & Co1npost LLC Andrew J Dreyer Anitnal Protection Board Ardn1ore Tire Inc Arlene M. LaRosa, RPR Arthur J Gallagher Risk Mgmt Serv Inc Baltirnore County Police Foundation Inc Becker Arena Products, Inc Bernard Breslin Bill Miele Bird Control Services Inc BM! Brian Smith BSN Sports Inc

A1nount

196.45 3,745.27

.00 2,788.28

73.50 1,150.00

310,335.00 291.75

45.00 138.70

8,248.72 I 19.00 197.77 87.00

1,364.07 1,211.32

556.14 325.08

58,995.08 924.25

5,538.76 2,668.16

596.57 40.00

40,987.34 138.73 173.44 475.00 293.92

13.46 3,057.80

268.43 121.00 463.91 205.00 102.30 279.81

8,943.00 259.30

1,350.00 624.00

6,040.40 98,323.00

4,373.76 159.99 875.00

2,117.50 1,472.50

129,561.39 390.00 170.37 60.00

180.00 96.00

335.00 350.00 616.62

v

Page: 2 Feb 03, 2015 09:30AM

-----------·-·--·--

l lavcrford Township Haverford Township - Check Register by Fund Page: 3 Check Issue Dates: 1/13/2015 -2/9/2015 Feb 03, 2015 09:30AM

Check Issue Date Check Nun1ber Payee A1nount

0210912015 151644 C & M Sporting Goods Inc 52.00 02/09/2015 151645 Cade Security 3, 150.00 02/09/2015 151646 Caitlin Powell 300.00 02/09/2015 151647 Calibre Press 676.00 02/09/2015 151648 Carol Adler 16.25 02/09/2015 151649 Caroline Karz 105.00 02/09/2015 151650 Cassandra Latsios 440.00 02/09/2015 151651 CCC Heavy Duty Truck Parts Corp 349.20 02/09/2015 151652 CDA 443.00 02/09/2015 151653 CDW Government Inc 6,530.46 02/09/2015 151654 Charlene Campbell 125.00 02/09/2015 151655 Charles A Higgins & Sons Inc 150.00 02/09/2015 151656 Church's Auto Pmts 271.91 0210912015 151657 Cintas Corporation #287 283.60 02/09/2015 151658 Coca Cola Refreshments 682.32 02/09/2015 151659 Colonial Electric Supply Company Inc 2,108.09 02/09/2015 151660 Connor Dunn 500.00 02/09/2015 151661 Controlled F.O.R.C.E. Inc 1,740.00 02/09/2015 151662 Corsemax Inc 1,100.00 02/09/2015 151663 Courtney Richardson 112.00 02/09/2015 151664 D M I Home Supply 107.20 02/09/2015 151665 Dan DePrince 404.00 02/09/2015 151666 Deer Park Direct 58.43 02/09/2015 151667 Delaware County Daily Times 1,224.43 02/09/2015 151668 Delaware County Solid Waste Authority 53,348.46 02/09/2015 151669 Deva & Associates LLC 1,204.00 02/09/2015 151670 Direct Paint & Collision Inc 3,473.36

0210912015 151671 Dr John Fraunces 300.00 0210912015 151672 Drexel Auto Parts Supplies 976.46 0210912015 151673 Drugscan, Inc 1,464.00 02/09/2015 151674 Eagle Point Gun/T J Morris & Son 11,724.00 02/09/2015 151675 Eagle Wireless Communications 592.90 02/09/2015 151676 Eastern Glove & Safety 270.00 02/09/2015 151677 Ed Horenberger 90.00 02/09/2015 151678 Eden Ginn 240.00 02/09/2015 151679 Edible Arrangeinents-645 247.89

02/09/2015 151680 Elizabeth Sheehan 583.00

02/09/2015 151681 Fainily Pet Resort 280.00

02/09/2015 151682 Faro Technologies Inc 505.00

02/09/2015 151683 FBl-LEEDA 1,300.00

02/09/2015 151684 FBINAA lnc 200.00

02/09/2015 151685 Federal Express Corp 15.15 02/09/2015 151686 Fisher's Ace Hardware 920.00

02/09/2015 151687 Flag Products Inc 343.00

02/09/2015 151688 Flamn1 Walton PC 1,963.73

02/09/2015 151689 G L Sayre Inc 2,730.64

02/09/2015 151690 Gabe Arn1ando 585.00

02/09/2015 151691 Gail Stickney 157.26

02/09/2015 151692 Galls LLC 298.72

02/09/2015 151693 Gary Spano 90.00

02/09/2015 151694 General Code 1,765.99

02/09/2015 151695 Glasgow Inc 196.10

02/09/2015 151696 Gloucester Cty Police Academy 180.00

02/09/2015 151697 Government Finance Officers Association 535.00

02/0912015 151698 Grainger 45.90

02/09/2015 151699 GranTurk Equip1nent Company Inc 3,008.15

02/09/2015 151700 Greg Casey 105.00

M = Manual Check, V = Void Check

1-!avcrford Township Haverford Township - Check Register by Fund Page: 4 Check Issue Dates: 1113/2015 - 2/9/2015 Feb 03, 2015 09:30AM

Check Issue Date Check Nun1ber Payee A1nount

02/09/2015 151701 Greg Cu1nn1ings 270.00 02/09/2015 151702 Haverford Township Free Library 93,408.80 0210912015 151703 Havei1own Auto Tags 80.00 02/09/2015 151704 Havis Inc 183.60 02/09/2015 151705 Hockeytown I 9083 LLC 300.00 02/09/2015 151706 Home Depot Credit Services 122.00 02/09/2015 151707 Horton's Handcrafted Quality LLC 349.90 02/09/2015 151708 Hour Glass Cleaners, Inc 343.20 02/09/2015 151709 IACP 300.00 02/09/2015 151710 Ivens-Bronstein Veterinary Hospital Inc 378.00 02/09/2015 15171 I Jacob Low Hardware 1,880.94 02/09/2015 1517I2 Jake Ritter 6I7.50 02/09/2015 151713 James McMahon 70.00 02/09/2015 151714 James I<eenan 540.00 02/09/2015 151715 James Mccusker 60.00 02/09/2015 151716 Jamie Walsh 91.00 02/09/2015 151717 Jerry Hermansen 240.00 02/09/2015 151718 Jesse Hart 240.00 02/09/2015 151719 Jill Cosgrove 252.00 02/09/2015 151720 Joe & Bud's Towing Service 310.00 0210912015 151721 Joe's Automotive 245.00 02/09/2015 151722 JPS Equip1nent Co., Inc 3,391.00 02/09/2015 151723 Kaler Motor Con1pany LLC 2,450.38 02/09/2015 151724 Karen Boornazian 672.00 02/09/2015 151725 Kai1hik Manoranjan 360.00 02/09/2015 151726 Keith Lipton 30.00 02/09/2015 151727 Keller Lisgar & Willimns LLP 600.00 02/09/2015 151728 Kelly Barrett 48.00 02/09/2015 151729 Kelly Industrial Supply 125.66 02/09/2015 151730 I<elly Music For Life Corp 2,700.00 02/09/2015 151731 Kelly's Trophies 138.02 02/09/2015 151732 I<encor Elevator Systems Inc 150.00 02/09/2015 151733 J(evin Towe!! 60.00 02/09/2015 151734 J(ochel Equipment Company 188.47 02/09/2015 151735 l(ristin Caparra 1,740.00

02/09/2015 151736 Larry Rankin 150.00 02/09/2015 151737 Laura Soki! 365.00 02/09/2015 151738 Lindsay Riddell 56.00 02/09/2015 151739 Logo Wear House Inc 248.00

02/09/2015 151740 Maillie, LLP 7,375.00

02/09/2015 151741 Manoa Cleaners, Inc 901.25

02/09/2015 151742 Mardinly Enterprises LLC 363.00

02/09/20 I 5 151743 IV1ark Concannon, III 210.00 02/09/2015 151744 Matthew Donnelly 212.50

02/119/2015 151745 McCarthy and Co1npany, LLC I, 133.35

02/09/2015 151746 McLenaghan Wholesale Tires Inc 2,862.00

02/09/2015 151747 McNichol. Byrne, & Matlawski, PC 9,640.05

02/09/2015 151748 Metro Technology Services Inc 22,270.00

02/09/2015 151749 Michael Kandravi 70.00

02/09/2015 151750 Michael Volpe 240.00

02/09/2015 151751 Micro Center AIR 3,169.95

02/09/2015 151752 Mike DePrince 1,050.00

02/09/2015 151753 Miller Distributors, Inc 300.00

02/09/2015 151754 Nichols Plumbing & Heating, Inc 2,725.36

02/09/2015 151755 Nuss Printing Inc 55.00

02/09/2015 151756 Occupational & Travel Health 2,900.00

02/09/2015 151757 Oceanport LLC 26,672.87


Haverford Township Haverford Township - Check Register by Fund Page: 5 Check Issue Dates: I/I 3/20 I 5 - 2/9/20 I 5 Feb 03, 2015 09:30AM

Check Issue Date Check Nu1nber Payee Amount

0210912015 151758 Office Basics, Inc 2,835.20 02/09/2015 151759 Oliver Sprinkler Co Inc 975.00 02/09/2015 151760 PA DUI Association 315.00 02/09/2015 151761 PA Recreation & Park Society 7,963.00 02109/20 I 5 151762 Pacifico Marple Ford 586.80 02/09/20 I 5 151763 Patricia Destefano 112.50 02/09/20 I 5 151764 Patrick Greely 630.00 02/09/20 I 5 151765 PAUC Fund 3,528.45 02/09/2015 151766 Paul McShane 595.00 02/09/2015 151767 PCPA 150.00 02/09/2015 151768 Penn Commercial Vehicle Solutions 59.47 02109120 I 5 151769 Penn Valley Chemical Co 164.90 0210912015 151770 Pennoni Associates, Inc 12,319.00 02/0912015 151771 Pep Boys 91.68 02/09/2015 151772 PETCO Animal Supplies Inc 161.93 02/09/2015 151773 PetroChoice 3,342.17 02/09/20 I 5 151774 Phillip Grout 324.00 0210912015 151775 Police 25.00 0210912015 151776 Praxair Distribution Mid-Atlantic LLC 437.46 0210912015 151777 PSATS 36.00 0210912015 151778 Public Agency Training Council Inc 295.00 02109120 I 5 151779 R J Power Equipment Co Inc 405.95 02109120 I 5 151780 Radio Communications Service 2,059.75 0210912015 151781 Radnor Township Police Department 305.85 02/0912015 151782 Ranso1ne International LLC 92,991.61 02/09120 I 5 151783 Raymond Schmitt 270.00 02109/20 I 5 151784 Rebecca Carden 75.00 02/0912015 151785 Ricciardi Brothers Old City Painting Inc 79.69 02109/20 I 5 151786 Richard Lawson 105.00 02/09/2015 151787 Richard Pezick 330.00 02109/20 I 5 151788 Rick Stengle 168.00 02/09/2015 151789 Rogue Elite 2, 125.75 0210912015 151790 Ron Baldino 90.00 0210912015 151791 Sandra Loflin 180.00 0210912015 151792 School District of Haverford Township 360.00 0210912015 151793 Schwaab Inc 65.25 0210912015 151794 Scully Welding Supply Corporation 21.75 0210912015 151795 Sean Fash 140.00 0210912015 151796 Shamus McNulty 560.00 0210912015 151797 Shred Patrol LLC 280.00 02109120 I 5 151798 Signal Service, Inc 1,091.00 02/0912015 151799 Sinclair Exterminating Inc 840.00 02109120 15 151800 Sir Speedy Printing Center #7099 1.591.68 02/0912015 151801 Sirchie Fingerprint Laboratories 77.51 0210912015 151802 Skatium 400.00 02/0912015 151803 Southeastern Sanitary Supply 230.00 02/0912015 151804 Springfield Township Police Department 398.68 02/0912015 151805 Stephanie Turnbull 432.00 02/0912015 151806 Steve Wolbach 75.00 0210912015 151807 Suburban Materials Co 315.00 0210912015 151808 Superior Plus Energy Services Inc 8,207.66 0210912015 151809 T. Frank McCall's, Inc 1,532.82 02/0912015 1518!0 Taser International 500.46 0210912015 15181 I Taylor Goodwin 150.00 0210912015 151812 Terry Coogan 250.00 0210912015 151813 Thomas Manning 570.00 0210912015 151814 Thomson Reuters-West 164.93

M ~ Manual Check, V ~Void Check

Haverford Township Haverford Township - Check Register by Fund Page: 6 Check Issue Dates: 1/13/20 I 5 - 2/9/20 I 5 Feb 03, 2015 09:30AM

Check Issue Date Check Number Payee Amount

02/09/2015 151815 Triple R Truck Parts 2,069.81 02/09/2015 151816 Tri-State Financial Group LLC 1,676.24 02/09/2015 151817 Troy Mucchetti 160.00 02/09/2015 151818 U S Municipal Inc 2,021.65 02/09/2015 151819 United Refrigeration Inc 49.23 02/09/20 I 5 151820 United Site Services 461.76 02/09/20 I 5 151821 Vicki He!genberg 84.00 02/09/2015 151822 Vince Reilly 105.00 0210912015 151823 Voyant Strategies Inc 125.00 02/09/2015 151824 Warehouse Battery Outlet Inc 934.89 02/09/2015 151825 Weeds, Inc 1,800.00 02/09/2015 151826 Weights & Measures 1,000.00 02/09/20 I 5 151827 Weinstein Supply Corp 524.35 02/09/2015 151828 Westway Electric Supply LLC 510.34 02/09/20 I 5 151829 Willia1n McClatchy 390.00 02109120 I 5 151830 Wynnewood Lanes 66.00 02/09/2015 I 5 I 83 I Yearsley's Service. Ltd 68.10 02/09/20 I 5 151832 Yelena Sergeeva 308.00 02/09/2015 151833 VIS/Cowden Group Inc 767.60

Total GENERAL FUND: 1,404,288.64

HOME Program Cash - Operating 02/09/2015 2969 A.J. Barbo, Inc 75.00 02/09/2015 2970 Anthony J Dunleavy Assoc Inc 2,300.00 02/09/2015 2971 Leadco Environmental Services Inc 1,543.00 02/09/2015 2972 Pennoni Associates, Inc 2,856.00 02/09/2015 2973 Philly Sub Searches Inc 40.00 02/09/20 I 5 2974 Steve DuPee's Chi1nney Service 1,850.00

Total HOME GRANT FUND: 8,664.00

Sewer Cash - Operating 01113/2015 16894 Delta Dental of PA 121.00 01113/2015 16895 North American Benefits Company 115.90 01113/2015 16896 Peco Energy 28.98 01/21/2015 16897 Express Scripts Inc 1,666.56 01/27/2015 16898 De!Co Public Schools Healthcare Trst 8,805.29 01/29/2015 16899 Express Scripts Inc 636.80 02/0312015 16900 CIGNA I 19.69 02/03/2015 16901 Express Scripts Inc 373.37 02/03/2015 16902 North A1nerican Benefits Coinpany 115.90 02/09/2015 16903 A Gargiule & Sons Inc 10,000.00

0210912015 16904 Arthur J Gallagher Risk Mgmt Serv Inc 4,973.86

02/09/2015 16905 Bullen Companies Inc 803.55 02/09/2015 16906 Cawley Environmental Services Inc 11,175.00

02/09/2015 16907 Drexel Auto Parts Supplies 82.00 02/09/2015 16908 McNichol, Byrne, & Matlawski, PC 505.00

02/09/2015 16909 N Abbonizio Contractors, Inc 12,012.00

02/09/2015 16910 Pennoni Associates, Inc 2,121.00

02/09/2015 1691 I Pennsylvania One Call System Inc 271.50

02/09/2015 16912 Sherwin-Williams 126.39

02/09/2015 16913 Sir Speedy Printing Center #7099 438.32

02/09/2015 16914 Superior Plus Energy Services Inc 592.73

02/09/2015 16915 Upper Darby Township Municipal Building 22,371.51

02/09/2015 16916 Upper Darby Township Municipal Building 1,631.75


Haverford Township


Total SEWER FUND:

Grand Totals:

Report Criteria: Repoti type: Su1nmary Check.Voided= No, Yes


Haverford Township - Check Register by Fund Check Issue Dates: 1/13/2015 - 2/9/2015

Payee Amount

79,088.10

1,625,303.24

Page: 7 Feb 03, 2015 09:30AM

Township of Haverford Credit Card Invoice Posting Invoice Date: 1/6/2015 Payment Date: 1/28/2015

Tx Date Vendor User Description Account Amount

12/6/2014 Amazon MKTPLACE Commissioner Supplies 400-2001.02 $ 71.29 x 12/7/2014 2014 Square, Inc Police Ammunition 410-2000.02 $ 100.00 x 12/7/2014 2014 Square, Inc Police Supplies 410-2000.02 $ 139.92 x

12/10/2014 Regal Cinemedia Recreation Movie Tickets 450-9220.02 $ 2,008.00 x 12/11/2014 Abbruzzo Bistro Ms Hanlon-Widdop Dinner 413-2211.02 $ 623.00 x 12/15/2014 Giant SuperMarket Commissioners Refreshments 400-2001.02 $ 169.02 x 12/15/2014 Giant SuperMarket EMS Refreshments 412-2004.02 $ 119.98 x 12/11/2014 Best Buy Recreration Suppliies 450-9220.02 $ 21.19 x 12/19/2014 Verizon Lawrence Gentile Shell/Holster Combo 400-2000.02 $ 31.79 x 12/19/2014 Verizon Lawrence Gentile Shell/Holster Combo 400-2001.02 $ 63.58 x 12/19/2014 Verizon Lawrence Gentile Shell/Holster Combo 401-2000.02 $ 63.58 x 12/19/2014 Versare Solution Police Rubbernecking Barricades 410-6000.02 $ 1,596.00 x 12/20/2014 Symantec Trust Center Rick MaClary Secure Site Agreement 407-2005. 02 $ 695.00 x 12/23/2014 IMI Defense LTD Police Tactical Equipment 410-6103.02 $ 323.20 x 12/30/2014 Double Action Inc Police Target Shooting 410-6103.02 $ 120.63 x 12/30/2014 Grand Slam Recreation Field Trip Tickets 450-9220. 02 $ 651.66 x

1/5/2015 PayPal *Khn Solution Police Breathalyzer 410-6108.02 $ 499.94 x 1/5/2015 PayPal *DSLRPROS Lawrence Gentile Drone Training 440-9031.02 $ 174.85 x 1/5/2015 Priority Research Recreation Background Clearance 450-9220.02 $ 8.00 x

$ 7,480.63

TOWNSHIP OF


POLICE DEPARTMENT

1010 DARBY ROAD HAVERTOWN, PA 19083·3699

TO: All Commissioners and

Larry Gentile, Twp. Mgr.

CC: Civil Service Commission

FROM: Chief Carmen Pettine

SUBJ: New Police Hires

DATE: January 28, 2015

61 0·853·2642

FAX 610·446·1316

The departure of three (3) officers has left vacancies in the police department.

• Sergeant Levitsky - retired 2-28-14

• Officer Cutcliff- resigned 1-5-15

• Officer Mouraview - retired 1-16-15

CHIEF OF POLICE

CARMEN D. PETTINE

The Civil Service testing for entry level police officer that started in September has been

completed and an eligibility list has been compiled.

I am requesting the Commissioners approve a "Conditional Offer of Employment" to the top

(3) candidates at the February Commissioner Meeting. Once you approve the conditional offer

the applicants must successfully pass the required physical examination, psychological

evaluation and polygraph examination before they can actually start to work. After completion

of this testing, I expect the applicants date of hire will be on or about April 10th 2015.

Janet Boccella of the Civil Service Commission will be present at the meeting to provide the

names of the top (3) candidates to the Commissioners for your approval.

Thank you


ORDINANCE NO. P16-2014

AN ORDINANCE OF THE TOWNSIDP OF HAVERFORD, COUNTY OF DELAWARE, COMMONWEALTH OF PENNSYLVANIA, AMENDING AND SUPPLEMENTING THE GENERAL LAWS OF THE TOWNSIDP OF HAVERFORD, CHAPTER 182, "ZONING" BY RECLASSIFYING THE ZONING CLASSIFICATION OF CERTAIN PROPERTIES KNOWN AS DELAWARE COUNTY FOLIO NOS. 22-02-00651-00, 22-02-00652-00, 22-02-00653-00, 22-02-00708-00, 22-02-00707-00, 22-02-00706-00 AND 22-02-00705-00 FROM THE INS - INSTITUTIONAL DISTRICT TO R-4 LOW- TO MEDIUMDENSITY RESIDENTIAL DISTRICT; DELAWARE COUNTY FOLIO NO. 22-02-00650-01 FROM INS - INSTITUTIONAL DISTRICT TO ROS - OUTDOOR RECREATION AND OPEN SPACE DISTRICT; DELAWARE COUNTY FOLIO NO. 22-03-00264-00 AND 22-03-00265-00 FROM INS - INSTITUTIONAL DISTRICT TO RESIDENTIAL DISTRICT AND; DELAWARE COUNTY FOLIO NO. 22-03-00958-10 FROM R-5 RESIDENTIAL DISTRICT TO ROS - OUTDOOR RECREATION AND OPEN SPACE DISTRICT.

BE IT ENACTED AND ORDAINED by the Board of Commissioners of the Township of Haverford, County of Delaware, Commonwealth of Pennsylvania by the authority granted to the Board in Section 601 of the Pennsylvania Municipalities Planning Code, Act of 1968, P.L. 805, No. 247, as amended, that the General Laws of the Township of Haverford is hereby amended as follows:

ARTICLE 1. MAP AMENDMENTS

A. Chapter 182, §105, Zoning Map; establishment of boundary lines, is amended by reclassifying the following subject properties as provided on the attached Exhibits:

Exhibit D- 22-03-00264-00- a.k.a the Grimes Center, Campbell Avenue, INS to_ 22-03-00265-00 - a.k.a. 324 Campbell Avenue, INS to __

Exhibit E - 22-03-00958-50 - a.k.a. former railroad bed now a public trail, R-5 to ROS

Exhibit G - 22-02-00650-01 - Llanerch Park, Darby and Moewyn Roads 22-02-00651-00-15 Llandillo Road, INS to R-4 22-02-00652-00 - 17 Llandillo Road, a.k.a. St. Andrews Church, INS to R-4 22-02-00653-00- 19 Llandillo Road, INS to R-4 22-02-00705-00 - 308 Lansdowne Road, INS to R-4 22-02-00706-00 - 312 Lansdowne Road, INS to R-4 22-02-00707-00 - 314 Lansdowne Road, INS to R-4 22-02-00708-00 - 314 Lansdowne Road, INS to R-4

A copy of the Zoning Map and referenced Exhibits showing the affected parcel is attached hereto.

B. Except as specifically amended herein, Chapter 182 Zoning, §105 Zoning Map; establishment of boundary lines, remains unchanged in full force and effect.

ARTICLE2. SEVERABLITY Should any section, sentence, word or provision of this ordinance be declared by a Court of competent jurisdiction to be invalid, such decision shall not affect the validity of this Ordinance as a whole.

ARTICLE3. REPEALER Any ordinance or part of ordinance to the extent that it is inconsistent herewith is hereby repealed.

ADOPTED this day of , A.D., 2015.

ATTEST: Lawrence J. Gentile Township Manager/Secretary

TOWNSHIP OF HAVERFORD

By: MARIO A. OLIVA PRESIDENT

BOARD OF COMMISSIONERS

ORDINANCE NO. P2-2015

AN ORDINANCE OF THE TOWNSHIP OF HAVERFORD, COUNTY OF DELAWARE, COMMONWEALTH OF PENNSYLVANIA, FURTHER AMENDING AND SUPPLEMENTING ORDINANCE NO. 1960, ADOPTED JUNE 30, 1986, AND KNOWN AS "GENERAL LAWS OF THE TOWNSIDP OF HAVERFORD" CHAPTER 175, VEIDCLES AND TRAFFIC.

BE IT ENACTED AND ORDAINED by the Board of Commissioners of the Township of Haverford, County of Delaware, Commonwealth of Pennsylvania, and it is hereby enacted and ordained by the authority of the same:

SECTION 1. Section 175-99, STICKER PARKING ONLY:

Current: the entire length of Thompson Drive on both sides, from 12 pm to 12:00 am


SECTION 2. Upon effective date of this ordinance, the Highway Department shall install appropriate signs in the designated section or zones giving notice of the regulations aforesaid.

SECTION 3. Any ordinance or part of an ordinance to the extent that it is inconsistent herewith is hereby repealed.

ADOPTED this 9th day of February, A.D., 2015.

Attest: Lawrence J. Gentile Township Manager/Secretary


BY: Mario A. Oliva President Board of Commissioners

UKIJINANL:E NU. 1'3-:LU15

AN ORDINANCE OF THE TOWNSIDP OF HAVERFORD, COUNTY OF DELAWARE, COMMONWEALTH OF PENNSYLVANIA, FURTHER AMENDING AND SUPPLEMENTING ORDINANCE NO. 1960, ADOPTED JUNE 30, 1986, AND KNOWN AS "GENERAL LAWS OF THE TOWNSHIP OF HAVERFORD" CHAPTER 175, VEHICLES AND TRAFFIC.

BE IT ENACTED AND ORDAINED by the Board of Commissioners of the Township of Haverford, County of Delaware, Commonwealth of Pennsylvania, and it is hereby enacted and ordained by the authority of the same:

SECTION 1. That Section 175-95, Schedule XX: SPECIAL PURPOSE PARKING ZONE:

In front of 103 Juniper Road In front of2226 Bryn Mawr Avenue

SECTION 2. That Section 175-91, Schedule XVI: PARKING OF ALL VEIDCLES PROHIBITED AT ALL TIMES:

Amended to restrict parking on the west side of Darby Road from the north side of the Police Station driveway to 80 feet in a northerly direction ("No Parking Between Signs" would be installed in the amended location.)

SECTION 3. That Section 175-94, Schedule XIX: PARKING TIME LIMITED:

Rescind: Parking on Moewyn Road on the north side for 2 hours (Ord. No. 2088)

Establish: PARKING OF ALL VEIDCLES PROIDBITED AT ALL TIMES (Section 175-91, Schedule XVI)

Restrict parking on Moewyn Road on the north side.

SECTION 4: That Section 175-99, Schedule XXIV: STICKER PARKING ONLY:

On the south side of Moewyn Road, 8:00 a.m. to 4:00 p.m., Monday through Friday -entire length.

SECTION 5. Upon effective date of this ordinance, the Highway Department shall install appropriate signs in the designated section or zones giving notice of the regulations aforesaid.

SECTION 6. Any ordinance or part of an ordinance to the extent that it is inconsistent herewith is hereby repealed.

ADOPTED this day of '2015.



Attest: Lawrence J. Gentile, Township Manager/Secretary

RESOLUTION NO. 1965-2015

ESTABLISHMENT OF PARKING METER ZONES

WHEREAS, the installation of PARKING METER ZONES must be substantiated by a Resolution of the Board of Commissioners; and

WHEREAS, the Board of Commissioners has authorized the installation of six parking meter spaces:

On the west side of Darby Road, 80 feet from the north side of the Police Station driveway to a point 135 feet north (In front of the Skatium)

RESOLVED this 9th day of February, 2015.

TOWNSIDP OF HAVERFORD


Attest: Lawrence J. Gentile, Township Manager

RESOLUTION

1966-2015

BE IT RESOLVED, by authority of the Board of Commissioners (Name of governing body)

ofthe Township of Haverford (Name of MUNICIPALITY)

Delaware County, and it --'""'"""'""""'---------

is hereby resolved by authority of the same, that the Township Manager, Lawrence J. Gentile

(designate official title)

of said MUNICIPALITY is authorized and directed to submit the attached Application for Traffic

Signal Approval to the Pennsylvania Department of Transportation and to sign this Application on behalf of the MUNICIPALITY.

ATTEST:

(Signature and designation of official title)

I, Lawrence J. Gentile (Name)

Haverford (Name of MUNICIPALITY)

(Signature and designation of official title) Mario A. Oliva, President

Township Manager/Secretary (Official Title)

of the _ _:T.::::o.::::wn=sh:::i::;· pE....:o::.:f::__oH:::a:..:v:..:e:.:r:..:f:..:o.::r.:::d _________ , do hereby certify that the foregoing (Name of governing body and MUNICIPALITY)

is a true and correct copy of the Resolution adopted at a regular meeting of the

-=Bo.:.a=r::.d=-o::.:f:.._:C=:o::mm=i::s:..:s:..:i:..:o:::n=e=r=s _______ , held the 9th day of February ,20 15

(Name of governing body)

DATE: February 9, 2015 (Signature and designation of official title)

Lawrence J. Gentile, Township Manager/Secretary

RESOLUTION

1967-2015

BE IT RESOLVED, by authority of the Board of Commissioners (Name of governing body)

ofthe Township of Haverford

(Name of MUNICIPALITY)

Delaware County, and it --"-'-"""-"-'--------~

is hereby resolved by authority of the same, that the Township Manager, Lawrence J. Gentile

(designate official title)

of said MUNICIPALITY is authorized and directed to submit the attached Application for Traffic

Signal Approval to the Pennsylvania Department of Transportation and to sign this Application on behalf of

the MUNICIPALITY.

ATTEST:

(Signature and designation ofofficial title)

I, Lawrence J. Gentile (Name)

Haverford (Name of MUNICIPALITY)

!Sil!Il•lllre ll!ld desil!Ilation of official title) Mari-o A. oliver, President

Township Manager/Secretary (Official Title)

of the ---"T"'own=.,sh"'i'°'· p"--'o""f'---'H"'a"'v"'e"'r""f"'o"'r,,d~-------- , do hereby certify that the foregoing

(Name of governing body and MUNICIPALITY)

is a true and correct copy of the Resolution adopted at a regular meeting of the

-""Bo"'a'°r""d"'--'o"'f"--'C"'o"'mmi=:.:s:.:s:.:i:.:o~n:.:e=.r=.s ______ , held the 9th day of February ,20..lL

(Name of governing body)

DATE: February 9, 2015 (Signature and designation of official title)

Lawrence J. Gentile, Township Manager/Secretary

RESOLUTION NO. 1968-2015

WHEREAS, the Board of Commissioners' wish is for individuals to enjoy open space and recreation; and

WHEREAS, The Board of Commissioners of the Township of Haverford desires, in accordance with the rules and regulations of the Pennsylvania Department of Transportation, to close State highway, Karakung Drive, commencing:

Sunday - and only on Sunday's - April 26. 2015

From - 7 am to Dusk

And ending

Sunday - November 1, 2015

WHEREAS, the Board of Commissioner's designate Haverford Police Department's - Deputy Chief, John Viola, to execute any documents with PaDot and be responsible for the safety and welfare of residents utilizing Karakung Drive.

NOW, THEREFORE, BE IT RESOLVED by the Board of Commissioners of the Township of Haverford, County of Delaware, Commonwealth of Pennsylvania, authorize this recreational project.

RESOLVED this 9th day of February, 2015.


By: Mario A. Oliva President

Board of Commissioners

Attest: Lawrence J. Gentile Township Manager/Secretary

HAVERFORD TOWNSHIP POLICE DEPT. Memorandum


TO: Larry Gentile

FROM: Deputy Chief John Viola

SUBJECT: 2015 VEHICLE PURCHASE

Request that Hondru Fleet 350 S. Main Street Box 68 Manheim, PA 17545. Pennsylvania COSTARS# 26 Contract be awarded the contract to purchase four (4) 2015 Chevrolet Tahoe police vehicles.

Three (3) marked and one (1) unmarked vehicles for a total purchase price $152,713.15

Quotes on file

HAVERFORD TOWNSHIP POLICE DEPT. Memorandum


TO: Larry Gentile

FROM: Deputy Chief John Viola

SUBJECT: 2015 VEHICLE PURCHASE

Request that Videon Chrysler Municipal Services 4951 West Chester Pike Newtown Square, PA 19073, COSTARS contract# 013-121 be awarded the contract to purchase one (1) 2015 Dodge Ram 1500 SSV police vehicle.

Contract price $27,480.00

Quote on file

TOWNSHIP OF


2325 DARBY ROAD HAVERTOWN, PA 19083-2251

MANAGER 6"10·446·1000 ext. 2208 HUMAN RESOURCES 610-446-1000 ext. 2231 FAX 610-446-3930

HAVT09855

Larry J. Gentile, Township Manager Haverford Township 2325 Darby Road Havertown, PA 19083-2251

January 7, 2015

RE: Purchase of Traffic Adaptive System ARLE Grant Agreement No. 163052

Dear Mr. Gentile:

MARIO A. OLIVA. President JEFFREY C. HEILMANN, Vice President LARRY GENTILE, BS, NAEMTP,

Manager/Secretary TIM DENNY, Assistant Manager LORI HANLON·WIDDOP. Asst. Manager GARY ZLOTNICK, ESO., Auditor JAMES J. BYRNE, JR., ESQ., Solicitor PENNON! ASSOCIATES. INC., Engineer

WARD COMMISSIONERS 1st Ward STEPHEN D'EMILIO 2nd Ward MARIO A OLIVA 3rd Ward JANE F. HALL 4th Ward DANIELJ. SIEGEL, ESQ. 5th Ward JEFFREY C. HEILMANN 6th Ward LARRY HOLMES, ESQ. 7th Ward JAMES E. McGAAAITY 8th Ward CHRIS CONNELL, SA. 9th Ward WILLIAM F. WECHSLER

As discussed, the Township has received the referenced ARLE Grant for the installation of a Traffic Adaptive System at the following three (3) intersections:

West Chester Pike (SR0003) and Darby Road{SR 2005) West Chester Pike (SR0003) and Township Line Road (SR 0001) Township Line Road (SR 0001) and Darby Road/Lansdowne Avenue (SR 2005)

The system will utilize equipment and materials to monitor and coordinate traffic flow at the three (3) intersections. The intent is to increase the efficiency at these intersections.

The equipment is proprietary and is available from one (1) manufacturer, Rhythm Engineering. Based on our experience with similar installations, it is more efficient (and requires less coordination) for the Township to procure the equipment directly, and then enter into a separate contract for the installation. Once installed, the manufacturer will monitor the system for up to two (2) months and make adjustments to coordinate the system with the specific traffic patterns.

We have reviewed the procurement procedure with both the PennDOT signals department and municipal services personnel. They have concurred the procedure is acceptable and meets the requirements of the ARLE Grant process.

We therefore recommend the Township proceed with the purchase of the equipment from Rhythm Engineering in accordance with the attached Scope of Work and Quote at a cost of $94,650.


HAVT09855 January 7, 2015 Page 2 Larry J. Gentile, Township Manager ARLE Grant Agreement No. 163052

Please note that the ARLE Grant for this project is $150,000. After the equipment purchase, the remainder of the monies will be utilized for the preparation of installation specifications, bidding, installation, and coordination with the manufacturer during the monitoring process.

Should you have any questions regarding the above, please feel free to contact me.

Sincerely,

PENNONI ASSOCIATES INC.

k.4M'-Township Engineer

CF/dk P:\Projects\HA VT\09855 - ARLE Grant\DOCS\Traffic Adaptive System Purchase ltrOl-07-2015.docK

Scope of Work and Quote

Rhythm Engineering InSync Real-time Adaptive Traffic Control System

Project: Haverford Township, PA, Haverford Township, PA- West Chester Pike

Rhythm Engineering

Contact:

Tom Cooper Northeastern Sales (267) 456-7185 (913) 227-0603 [email protected]

07 /01/2014

Quote#: 001561-3

Haverford Township, PA

lnSync Scope of Work 3 Intersection(s) - Haverford Township, PA- West Chester Pike Project

Project Background

Haverford Township, PA asked Rhythm Engineering to provide a proposal for an lnSync® adaptive traffic control system for a(n) 3 intersection deployment along Haverford Township, PA- West Chester Pike.

Map(s) of the Corridor

Wes1ch

d?.

Haverford Township, PA- West Chester Pike Corridor Project Google Map Link: Click here

Quote #001561-3 2

ester p·1. '•e

Proposed Haverford Township, PA- West Chester Pike Project lntersection(s) are as follows: West Chester Pike & Darby Rd Existing and client supplied equipment (please notify if incorrect):

• TS2-Type 1 in a TS2-Type 1 • Approach( es): 4 • Existing Detection: • Interconnect Communication Type: Fiber • Interconnect Communication Deployed: Yes

Rhythm Engineering - Supplied Equipment • System Type: 1 lnSync processor(s) • Connection Type: SDLC • Quantity of Cameras: 4 • Pedestrian Module: Yes • Ethernet Repeaters Needed: TBD • Controller Mode/Pin Configuration: 0 • Monitor(s)/Keyboard(s): Yes

Intersection Notes Pertinentto lnSync Development: • Camera Mounting Hardware Responsibility: Contractor • Intersection Notes:

--wesH:"iiiisi:&-r-Pri<e--&rowlisfiTiiTfiiii-Rcr·------------------------------------------------------------------------------------------------------------Existing and client supplied equipment (please notify if incorrect):

• TS2-Type 1 in a TS2-Type 1 • Approach(es): 4 • Existing Detection: • Interconnect Communication Type: Fiber • Interconnect Communication Deployed: Yes

Rhythm Engineering - Supplied Equipment • System Type: 1 lnSync processor(s) • Connection Type: SDLC • Quantity of Cameras: 4 • Pedestrian Module: Yes • Ethernet Repeaters Needed: TBD • Controller Mode/Pin Configuration: O • Monitor(s)/Keyboard(s): No

Intersection Notes Pertinentto lnSync Development: • Camera Mounting Hardware Responsibility: Contractor • Intersection Notes: --rown-sfiiii"Lliie-Rif&oiirb"v-R"<fiI.iiisiTciwiie"Ave _________________________________________________________________________________________ _

Existing and client supplied equipment (please notify if incorrect): • TS2-Type 1 in a TS2-Type 1 • Approach( es): 4 • Existing Detection: • Interconnect Communication Type: Fiber • Interconnect Communication Deployed: Yes

Rhythm Engineering - Supplied Equipment • System Type: 1 lnSync processor(s) • Connection Type: SDLC • Quantity of Cameras: 4 • Pedestrian Module: Yes • Ethernet Repeaters Needed: TBD • Controller Mode/Pin Configuration: O • Monitor(s)/Keyboard(s): No

Intersection Notes Pertinent to lnSync Development: • Camera Mounting Hardware Responsibility: Contractor • Intersection Notes:

Quote #001561-3 3

Project Statement of Work

Rhvthm Engineering will be responsible for the following tasks:

1. Provide materials jer the approved Quotation and subsequent Purchase Order. Material consists of lnSync processors, video cameras and enclosures, equipment panel and power supply, RG cable, Ethernet patch cables, detector cards (if needed), Pedestrian modules, and monitors/keyboards, and other materials as specified.

2. Provide specifications for materials to be supplied by the Haverford Township, PA - wires, connectors, and specialized installation tools as well as camera mounting hardware if needed.

3. Provide on-site classroom and hands-on training to make Haverford Township, PA (Client) personnel proficient in installation procedures for the lnSync® equipment listed above. This includes at a minimum: desired camera views, drawing detection zones and segments, connection of Ethernet cables, mounting of lnSync® processor(s) and site equipment panel in the traffic cabinet, connection of cables, connection of the pedestrian intercept feature, placing and cabling of detector cards in the detector card rack (if applicable when not using lnSync:Fusion or lnSync:Tesla at respective intersections), monitor mounting and connections, and local processor accessibility. Provide remote support to installer during the installation process. Provide training for the Client's personnel designed to make the Client proficient in the system parameters configuration, maintenance and operation of lnSync®.

4. Consult with Haverford Township, PA traffic engineering staff to define the operating parameters for initial system operation, including but not limited to: allowed movements, desired progression routes, travel times, phasing, amber times, all-red times, pedestrian walk and flashing don't walk times, traffic counts, traffic patterns, and any unique requirements that the Client may want to allow for during certain time of day scenarios, etc.

5. Perform the on-site integration of the lnSync® adaptive system, including verification of camera views, working with the installer to make any adjustments needed and loading of the predefined software image into the processor. The Rhythm Engineering team will work both on-site and remotely to bring online each lnSync® system. The adaptive system will work "out of the box", but Rhythm Engineering will take time to monitor and modify the adaptive parameters remotely over a period of approximately one to two weeks after the activation of the arterial in order to maximize the performance of lnSync ®

6. Project Manage the entire scope of Rhythm Engineering's responsibilities as listed above and provide updates to the Client as necessary throughout the duration of the project.

Quote#001561-3 4

Installer (or Haverford Township, PA) will be responsible for the following tasks:

1. Order and provide shielded/outdoor-rated Category 5 Ethernet cable and outdoor rated 3-strand 14 AWG power wire (IMSA 20-1 Traffic Control Cable 14-3 stranded copper) and wires, connectors, and specialized installation tools as well as camera mounting hardware (if applicable) per Rhythm Engineering specifications. Cut-sheets to be provided by Rhythm Engineering at the appropriate time upon request.

2. Perform installation work consisting of: pulling & terminating the required power and Ethernet Cat SE cables (Comscope 2003 shielded/outdoor rated) from the controller cabinet to the preapproved mounting location, installation of camera mounting hardware to mast arms/luminaires, mounting of the video cameras, connecting wires to cameras per Rhythm Engineering specifications and training, camera aiming, zooming and focusing.

3. Perform traffic cabinet installation work consisting of: installing the site equipment panel, mounting and connecting the lnSync® processor to the Ethernet switch and installin~lnSync's detector input connection type. Wiring of the RG return cable and connection of the lnSync system to the Ethernet network provided via the communications system provided by the Client or communications installer.

4. Return to site as needed during system integration to adjust cameras or troubleshoot any cabling or other issues arising from faulty installation.

Haverford Township, PA (Client) will be responsible for the following tasks.

1. Provide an Ethernet network with TCP/IP connectivity between signals.

2. Provide traffic engineering information per intersection including, but not limited to: traffic counts, traffic pattern by time of day, phasing, allowed and prohibited movements, current timing plans, amber times, all-red times, pedestrian walk and flashing don't walk times.

3. Provide Rhythm Engineering with ten (10) Internet Protocol (IP) Addresses for each intersection's equipment (cameras and processor), establish Simple Mail Transfer Protocol (SMTP) and Network Time Protocol (NTP) server connection, as well as remote access to the intersections via a Virtual Private Network (VPN) connection for support and monitoring purposes during the warranty/support period.

4. If required by client, a detailed before-and-after study measuring delay, stops, travel time, fuel consumption and emissions over multiple time periods throughout the weekday could be conducted (AM Peak, AM Off-peak, Noon Peak, Afternoon Off-Peak, PM Peak, Evening OffPeak). This may be let out to a consultant as part of the total job scope of work.

Quote #001561-3 5

Project Deployment Schedule

Rhythm Engineering will completely deploy this 3-signal lnSync® adaptive system within a four-month window from the time of the rece)Et of a project purchase order. It is assumed that all the signals to be outfitted with lnSync will be operational and ready for equipment installation, including Ethernet connectivity and wiring completion. Any delays in implementation outside of Rhythm Engineering's control are excluded from this timeframe.

Quote #001561-3 6

12351 W. 96th Terrace, Suite 107 Lenexa, KS 66215 Phone (913) 227-0603 Fax (913) 227-0674

Client: Haverford Township, PA

Project: Haverford Township, PA- West Chester Pike

Payment Terms:

Quotation

Quote#: 001561-3 Expiration Date: 08/0112014

Prepared By: Tom Cooper

• Quote does not include additional fees in the event Rhythm would serve as a primary contractor. • Any required bonding or licensing fees are not included in quote. • All taxes are the responsibility of client. FOB Point: Lenexa, KS

Payment is due within 30 days of the invoice date. After 30 days, a 5% late payment penalty shall be assessed upon any unpaid balance. If payment exceeds 60 days past the invoice date (30 days past due), additional finance charges shall be applied at an interest rate of 18% APR. Finance charges are computed against the unpaid invoice balance, plus any accumulated penalties and/or fees.

General Terms and Conditions: • Client agrees that all Purchase Orders submitted to Rhythm in response to this Scope of Work and Quote do hereby

incorporate any and all tenns and conditions stated in this Scope of Work and Quote unless such tenns or conditions are clearly and expressly rejected in writing within the submitted Purchase Order. Purchase Orders submitted in response to this document that contain no payment terms are deemed to be a complete acceptance of the payment terms set forth in this document pursuant to these general terms and conditions. Purchase Orders with rejected tenns or conditions shall be reviewed by Rhythm Engineering and may be rejected or resubmitted to Client.

• Client agrees that the laws of the State of Kansas apply to this contract and all actions arising out of it.

l Description

J lnSync hardware to manage up to four approaches per intersection I Pedestrian Module (any ped actuation buttons) J 1 O" LCD monitor, integrated USS mouse/keyboard I Ethernet repeaters (req'd for cable runs> 320 ft)

Project Management Installation Training (onsite) Configuration of lnSync Shipping and Handling per intersection (from Lenexa, KS)

Units

3 3

1 TBD

3

Unit Cost

$25,000.00J $5,000.00J

$700.00J $500.00J

$150.0J

TOTAL

For questions, please contact Tom Cooper at [email protected] or (267) 456-7185. THANK YOU FOR YOUR BUSINESS!

Quote#001561-3 7

Total Cost l $75,000.00J $15,000.00J

$700.00J $0.00J

$3,500.00 Included Included $450.00

$94,650.00

Sewer Department H A Dehart and Son 311 Crown Point Rd Thorofare, NJ. 08086-999 2015 Ford F450Cube Van with RS Technical Equipment [Sewer Video Equipment]

PA Costars #025-052 $130,800.00

Highway SignDepartment Hondru Fleet 350 S Main St, Box 68 Manheim, Pa 17545 2015 Ford F350 Utility Body Truck with Western Plow PA Costars# 125126 $36,895.10

Sanitation Department Grand Turk Eq. Co. One Schuylkill Parkway Bridgeport, Pa19450-1069 Leach 20YD. Trash Compactor PA Costar# 025-046

Ransome International 1420 Phoenixville Pike West Chester, Pa 19390

$63,659.50

2015 International Model 7400 4x2[SA625] [ Sanitation Truck] PA Costars# 025-062 $92,799.00

public hearing-6:30 p.m. - vacate panmure road agenda4haverforddocuments.com/agenda_20150209.pdf ·...

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