West Vincent Township
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1 A.J. Blosenski, Inc. Trash Removal( 9/ 01/ 17-9/ 30/ 17) 9/6/2017 TWP Total A.J. Blosenski, Inc Alpine Sanitation, Inc. Bill Park: Porti Potties( 7/ 9/ / 2017) 9/ 6/ 2017 TWP Total Alpine Sanitation, Inc ApexCompu Corporation Bil Twp: Computer Maintenance- August /6/ 2017 TWP Bil Police: Computer Maintenance- August / 6/ 2017 TWP Bil Road: Computer Maintenance- August /6/ 2017 TWP Bil Emg. Mngmnt: Computer Maintenance- August /6/ 2017 TWP i I Bil Twp: Computer Maintenance- July /6/2017 TWP Bil Police: Computer Maintenance-July /6/2017 TWP Bil Road: Computer Maintenance- July / 6/ 2017 TWP Bil Emg. Mngmnt: Computer Maintenance- July / 6/2017 TWP Bil Twp: Computer Server Maint- June / 6/ 2017 TWP Bil Police: Computer Server Maint- June / 6/ 2017 TWP Bil Road: Computer Server Maint- June / 6/ 2017 TWP Bil Emg. Mngmnt: Computer Server Maint.- June / 6/ 2017 TWP 15,24 reconfigure Computer 9/6/ 2017 TWP Bil Road: Setup& Total ApexCompu Corporation 1, Axon Enterprise, Inc. Bill Police: Annual Evidence Storage Contract 9/6/2017 TWP 1, III Total Axon Enterprise, Inc. 1, Baird& Rudolph Tire Co., Inc. Bill Police: Tire Repair 9/ 6/2017 TWP Total Baird& Rudolph Tire Co., Inc Cardmember Service Bil Police; Vehicle Maintenance 9/ 6/ 2017 TWP Bil Police: Meeting& Conference 9/ 6/2017 TWP Bil Police: Wireless Phone 9/6/ 2017 TWP Bil Emg Mngmnt: Wireless Phone 9/ 6/ 2017 TWP Fans 9/6/2017 TWP Bil Twp: Bil Twp: Postage 9/ 6/2017 TWP Bil Park: Trash Bags 9/ 6/2017 TWP NI Twp: Minute Books 9/ 6/2017 TWP Bil Twp: Conference Phone Set- Up 9/ 6/ 2017 TWP Bil Twp: Office Supplies 9/ 6/ 2017 TWP Bil Park: Event Promotion 9/ 6/2017 TWP Total Cardmember Service 1, , Cedarville Engineering Group, LLC Bil Zoning Officer: Zoning Hearing ( Duey) 9/6/2017 TWP 2, Bil Code: Commercial Code Services 9/ 6/2017 TWP 1, NI Code: Residential Code Services 9/6/2017 TWP 2, Bil Code: Zoning Services 9/ 6/2017 TWP 5, Bil Twp: 2017 Dirt& Gravel Road Program 9/ 6/2017 TWP Bil Twp: Sewage Treatment Plant Sale Support( Surveying) 9/ 6/2017 TWP 10, Bil Twp: 2017 NPDES MS4 9/ 6/ 2017 TWP Bil Twp: 2017 Road Program 9/ 6/ 2017 TWP 1, Bil Twp: General Engineering Services 9/ 6/ 2017 TWP 2, Bil Twp: Hollow Road Bridge Repair 9/ 6/ 2017 TWP Bil Twp: 2016 Road Program. 9/ 6/ 2017 TWP Bil Twp: 2016 Road Program 9/6/2017 TWP Bil Twp: Buttonwood Lane Bridge 9/ 6/2017 TWP Page 1
2 Fellowship Trail( Easements,Admin) 9/6/2017 TWP 2, Review 1989 Beaver Hill Road 9/6/2017 TWP Total Cedarville Engineering Group, LLC 29, Clark Industrial Supply, Inc. Bill Road: Backhoe# 1 Hydralic Hose 9/ 6/2017 TWP Total Clark Industrial Supply, Inc Comcast Cable Bill Prepaid Garage: Internet Service( 8/ 22/ 17-9/21/ 2017) 9/ 6/ 2017 TWP Total Comcast Cable Contract Cleaners Supply, Inc. Cleaning Supplies 9/6/ 2017 TWP Total Contract Cleaners Supply, Inc David Dumont Bill Road: Shop Supplies 9/ 6/ 2017 TWP Bill Road: Shop Supplies 9/ 6/ 2017 TWP Total David Dumont Dawn Carbo Janitorial Services ( 8/5/ 17-8/ 29/17) 9/ 6/ 2017 TWP Cleaning Supplies 9/6/2017 TWP Total Dawn Carbo Dilworth Paxson LLP Review Sewer Pint Asset Purchase Agreement( August) 9/6/2017 TWP 3, Total Dilworth Paxson LLP 3, Glenn Deery Bill Animal Control: 28.8 Miles 9/ 6/ 2017 TWP Total Glenn Deery Grafix Shoppe Bill Police: New Graphics 2017 Ford Sedan Taurus 9/ 6/ 2017 TWP Total Grafix Shoppe Great American Financial Services Corp. Copier Lease September' 17 9/ 6/2017 TWP Total Great American Financial Services Corp H. A. Weigand, Inc. Bill Road: Road Signs 9/ 6/ 2017 TWP it Total H. A. Weigand, Inc Jani- King of Phildelphia, Inc. Janitorial Services- September 9/6/2017 TWP Total Jani- King of Phildelphia, Inc Nancy Sage Sciarretta Bill Zoning Hearing: Court Reporter( M. Duey August 1, 2017) 9/ 6/ 2017 TWP 1, Bill Zoning Hearing: Court Reporter( M. Duey July 31, 2017) 9/ 6/ 2017 TWP Total Nancy Sage Sciarretta 2, Page 2
3 Peco Energy Electric( 7/ 25/ 17-8/ 23/2017) 9/6/2017 TWP Bill Griffiths Frm Hse: Electric( 7/ 20/ 17-8/ 18/2017) 9/6/2017 TWP Bill Park: Electric( 7/ 20/ 17-8/ 18/ 2017) 9/ 6/ 2017 TWP Bill Garage: Electric( 7/ 25/ 17-8/ 23/2017) 9/ 6/2017 TWP Total Peco Energy Principal Financial Insurance ( Sept) 9/ 6/ 2017 TWP Bill Police: Employee Life/ Disability Bill Road: Employee Life/ Disability Insurance ( Sept) 9/ 6/ 2017 TWP Bill Sec. Employee Disability Insurance( Sept) 9/ 6/ 2017 TWP Bill Treas: Employee Disability Insurance( Sept) 9/ 6/ 2017 TWP Insurance( Sept) 9/ 6/ 2017 TWP Bill Code: Employee Disability Insurance ( Sept) 9/ 6/ 2017 TWP Bill Mngr: Employee Disability Total Principal Financial Red The Uniform Tailor Bill Police: Uniform 9/6/2017 TWP Total Red The Uniform Tailor Reliance Standard Life Ins Bill Prepaid Police: Short Term Disability( September August 2018) 9/ 6/ 2017 TWP 1, F Total Reliance Standard Life Ins 1, Sanatoga Quarry, Inc. Bill Road: Cold Patch tns- General Road Application 9/ 6/ 2017 TWP Total Sanatoga Quarry, Inc Sprint Bill Emg Mngmnt: Cell Service( 7/ 19/2017-8/ 18/ 2017) 9/6/2017 TWP Bill Police: Cell Service( 7/ 19/2017-8/ 18/ 2017) 9/ 6/ 2017 TWP Total Sprint Staples Advantage Office Supplies 9/ 6/2017 TWP Total Staples Advantage The Mercury Advertise Revised Floodplain Ordinance( 7/31, 8/ 7/ 2017) 9/ 6/ 2017 TWP Advertise Snow Removal Bid( 8/ 2, 8/ 5/ 2017) 9/ 6/ 2017 TWP Total The Mercury Theurkauf Design & Planning Bill EAC Tree Protection Ordinance 9/6/ 2017 TWP Bill EAC Tree Protection Ordinance 9/6/ 2017 TWP 1, I Total Theurkauf Design& Planning 1, Trustmark Voluntary Benefit Solutions, lnc Bill Code: Life Insurance( 8/ 1/ / 31/ 2017) 9/ 6/ 2017 TWP Total Trustmark Voluntary Benefit Solutions, lnc II Upper Uwchlan Township( v) Regional Traffic Evaluation- Engineering Fees( Pennoni) 9/ 6/ 2017 TWP Total Upper Uwchlan Township ( v) Verizon Telephone( 8/ 15/ / 14/2017) 9/ 6/ 2017 TWP Bill Police: Telephone( 8/ 15/ / 14/2017) 9/6/ 2017 TWP Bill Emg Mngmnt: Telephone (8/ 15/2017-9/ 14/ 2017) 9/6/2017 TWP Total Verizon 1, LI Page 3
4 Verizon Wireless Bill Emg. Mngmnt: Telephone ( 8/ 19/ / 18/ 2017) 9/ 6/ 2017 TWP Total Verizon Wireless WEX Bank Bill Code: Vehicle Gas 9/6/ 2017 TWP Bill Police: Vehicle Gas 9/ 6/ 2017 TWP 1, Bill Park: Mower Gas 9/6/ 2017 TWP Total WEX Bank 1, Witmer Public Safety Group, Inc. Bill Police: Minor Equipment 9/ 6/2017 TWP Total Witmer Public Safety Group, Inc TOTAL 51, f Ij 3 Page 4 1
5 09/ 01/ 17 DRAFT Reimbursable Bills List DRAFT Cedarville Engineering Group, LLC Bil RE: 2037 Beaver Hill Road- Stormwater Review( Farooki) 9/ 6/ 2017 RE Bil RE: Lot 4 Birchrun Circle Stormwater Review( Schaeffer- Rotelle) 9/ 6/ 2017 RE Bil RE: Bryn Coed Natural Lands Trust Subdivision# 1 Plan Review 9/ 6/ 2017 RE Bil RE: Bryn Coed- Natural Lands Trust Subdivision# 2 Plan Review 9/ 6/ 2017 RE 1, Bil RE: Bryn Coed- Natural Lands Trust Subdivision# 3 Plan Review 9/6/2017 RE Bil RE: 18 St. Andrews Lane- Stormwater Review( Shelkholeslami) 9/6/2017 RE HI RE: 2573 Horsehoe Trail- Stormwater Review( K.Miller) 9/6/2017 RE Bil RE: Hankin Weatherstone-WWTP Review 9/6/ 2017 RE Bil RE: Rankin Weatherstone- Daycare 9/6/2017 RE Bil RE: Ewing Tract Phase 11 - Lennar 9/ 6/2017 RE Bil RE: Ewing Tract Phase 11 - Toll Brother-Inspections 9/ 6/2017 RE Bil RE: Ewing Tract Phase 11 - Toll Brother-Maintenance Bond/ Dedication 9/ 6/ 2017 RE 1, Bil RE: Ewing Tract Phase 11 - Toll Brothers- Sunderland Ave. 9/ 6/ 2017 RE 1, Bil RE: Courts at Chester Springs- Pulte 9/ 6/ 2017 RE 6, Bil RE: Courts at Chester Springs- Pulte 9/ 6/ 2017 RE 9, Total Cedarville Engineering Group, LLC 24, TOTAL 24, Page 1 N
6 ii West Vincent Township 09/ 01/ 17 DRAFT Subdivision Utility Plant Bills List DRAFT Aqua Pennsylvania, Inc. Bill Prepaid WS: Water Service 9/ 6/2017 UTIL Bill Prepaid LC: Water Service 9/6/2017 UTIL Total Aqua Pennsylvania, Inc Buckmans, Inc. Bill WS: Chemicals 9/ 6/ 2017 UTIL Total Buckmans, Inc Cardmember Service Bill MM: Pond Guy-Aqua Shade 9/ 6/ 2017 UTIL Total Cardmember Service Cedarville Engineering Group, LLC Bill LC: Annual Chpt 94, Grnd Water Monitoring 9/6/ 2017 UTIL Bill MM: WQM Permit Renewal, Annual Chpt 94, Grnd Water Monitoring 9/6/ 2017 UTIL 2, Bill SSGWWTP: WQM Permit Renewal, Grnd Water Monitoring 9/ 6/2017 UTIL Bill WS: WQM Permit Renewal 9/6/2017 UTIL Bill SC: General Operations 9/6/ 2017 UTIL Total Cedarville Engineering Group, LLC 4, Environmental Operations Service, Inc. Bil SC: Contract Operations- September2017 9/ 6/ 2017 UTIL 1, Bil SC: Extra Lab Analysis 9/ 6/ 2017 UTIL Bil SC: Flow Mtr Malfunction, Relocate/ Rewire Aerators& Intake Valves 9/ 6/ 2017 UTIL 1, Bil WS: Contract Operations- September / 6/ 2017 UTIL 3, Bil WS: Extra Lab Analysis 9/ 6/ 2017 UTIL I Bil WS: Pwr Failure- Wet Wells 9/ 6/ 2017 UTIL Bil MM: Contract Operations- September / 6/ 2017 UTIL 2, Bil MM: Extra Lab Analysis 9/6/ 2017 UTIL Bil SSGW: Contract Operations- September /6/ 2017 UTIL 1, Bil SSGW: Extra Lab Analysis 9/6/2017 UTIL Bil SSGW: Replace Booster# 1 Check Valve 9/6/2017 UTIL Bil SSGWWWTP: Contract Operations- September /6/2017 UTIL 2, Bil SSGWWTP: Extra Lab Analysis 9/ 6/2017 UTIL Bil SSGWWTP: Pmp Station Maintenance, 9/ 6/2017 UTIL I Bil SSGWWTP: Clean Vent Pipe Area 9/ 6/ 2017 UTIL Total Environmental Operations Service, Inc. 13, Hach Company Bill MM: Chemicals 9/ 6/ 2017 UTIL Bill SC: Chemicals 9/ 6/ 2017 UTIL Bill WS: Chemicals 9/ 6/ 2017 UTIL Total Hach Company Ink's Disposal Service, Inc. Bill LCSR: Hauled gals Sludge( 8/ 18/ 17) 9/ 6/2017 UTIL 1, Total Ink's Disposal Service, Inc. 1, M.& S. Service Company, Inc. Bill WS: Two Aerators in Lagoon Maintenance 9/ 6/ 2017 UTIL Total M. & S. Service Company, Inc t, II McGovern Environmental LLC Bill SSGWWTP: Cleaned Pump Station 500 gal ( 6/28/ 2017) 9/ 6/ 2017 UTIL II Total McGovern Environmental LLC i Page 1
7 09/01/ 17 DRAFT Subdivision Utility Plant Bills List DRAFT Peco Energy Bil WS: Electric( 7/25/ 17-8/ 23/ 2017) 9/6/ 2017 UTIL Bil WS: Electric( 7/ 25/ 17-8/ 23/ 2017) 9/6/ 2017 UTIL 1, Bil SSGWWTP: Electric( 7/24/ 17-8/ 21/ 2017) 9/6/2017 UTIL Bil MM: Electric( 7/ 25/ 17-8/23/2017) 9/6/2017 UTIL 1, Bil MM: Electric( 7/ 20/ 17-8/ 18/2017) 9/ 6/2017 UTIL Bil SSGW: Electric( 7/ 21/ 17-8/ 21/ 2017) 9/ 6/2017 UTIL Bil SC: Electric( 7/24/ 17-8/ 21/ 2017) 9/ 6/ 2017 UTIL Bil SSGWWTP: Electric( 7/ 26/ 17-8/ 24/ 2017) 9/ 6/ 2017 UTIL Total Peco Energy 4, Verizon Bill MM: Telephone( 8/ 15/2017-9/ 14/2017) 9/6/ 2017 UTIL Bill SC: Telephone ( 8/ 15/ / 14/ 2017) 9/6/ 2017 UTIL Bill SSGWWTP: Telephone( 8/ 15/2017-9/ 14/2017) 9/ 6/2017 UTIL Bill WS: Telephone( 8/ 15/2017-9/ 14/ 2017) 9/6/2017 UTIL Bill LCSR: Telephone( 8/ 15/ / 14/ 2017) 9/6/ 2017 UTIL Total Verizon TOTAL 25, if Page 2
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