West Vincent Township

A.J. Blosenski, Inc. Trash Removal( 9/ 01/ 17-9/ 30/ 17) 9/6/2017 TWP 126. 82 Total A.J. Blosenski, Inc. 126. 82 Alpine Sanitation, Inc. Bill Park: Porti Potties( 7/ 9/ 17-815/ 2017) 9/ 6/ 2017 TWP 277. 00 Total Alpine Sanitation, Inc. 277. 00 ApexCompu Corporation Bil Twp: Computer Maintenance- August 2017 9/6/ 2017 TWP 122.30 Bil Police: Computer Maintenance- August 2017 9/ 6/ 2017 TWP 211. 80 Bil Road: Computer Maintenance- August 2017 9/6/ 2017 TWP 20. 38 Bil Emg. Mngmnt: Computer Maintenance- August 2017 9/6/ 2017 TWP 81. 52 i I Bil Twp: Computer Maintenance- July 2017 9/6/2017 TWP 122. 30 Bil Police: Computer Maintenance-July 2017 9/6/2017 TWP 211. 80 Bil Road: Computer Maintenance- July 2017 9/ 6/ 2017 TWP 20.38 Bil Emg. Mngmnt: Computer Maintenance- July 2017 9/ 6/2017 TWP 81. 52 Bil Twp: Computer Server Maint- June 2017 9/ 6/ 2017 TWP 22. 86 Bil Police: Computer Server Maint- June 2017 9/ 6/ 2017 TWP 38. 09 Bil Road: Computer Server Maint- June 2017 9/ 6/ 2017 TWP 3. 81 Bil Emg. Mngmnt: Computer Server Maint.- June 2017 9/ 6/ 2017 TWP 15,24 reconfigure Computer 9/6/ 2017 TWP 291. 50 Bil Road: Setup& Total ApexCompu Corporation 1, 243.50 Axon Enterprise, Inc. Bill Police: Annual Evidence Storage Contract 9/6/2017 TWP 1, 221. 00 III Total Axon Enterprise, Inc. 1, 221. 00 Baird& Rudolph Tire Co., Inc. Bill Police: Tire Repair 9/ 6/2017 TWP 25. 00 Total Baird& Rudolph Tire Co., Inc. 25. 00 Cardmember Service Bil Police; Vehicle Maintenance 9/ 6/ 2017 TWP 10. 00 Bil Police: Meeting& Conference 9/ 6/2017 TWP 325.00 Bil Police: Wireless Phone 9/6/ 2017 TWP 235.88 Bil Emg Mngmnt: Wireless Phone 9/ 6/ 2017 TWP 222.99 Fans 9/6/2017 TWP 42. 39 Bil Twp: Bil Twp: Postage 9/ 6/2017 TWP 118. 00 Bil Park: Trash Bags 9/ 6/2017 TWP 41. 19 NI Twp: Minute Books 9/ 6/2017 TWP 280. 00 Bil Twp: Conference Phone Set- Up 9/ 6/ 2017 TWP 195.67 Bil Twp: Office Supplies 9/ 6/ 2017 TWP 31. 78 Bil Park: Event Promotion 9/ 6/2017 TWP 7. 61 Total Cardmember Service 1, 510. 51 1, Cedarville Engineering Group, LLC Bil Zoning Officer: Zoning Hearing ( Duey) 9/6/2017 TWP 2, 012.54 Bil Code: Commercial Code Services 9/ 6/2017 TWP 1, 863. 21 NI Code: Residential Code Services 9/6/2017 TWP 2,407. 67 Bil Code: Zoning Services 9/ 6/2017 TWP 5,596. 50 Bil Twp: 2017 Dirt& Gravel Road Program 9/ 6/2017 TWP 51. 00 Bil Twp: Sewage Treatment Plant Sale Support( Surveying) 9/ 6/2017 TWP 10, 031. 60 Bil Twp: 2017 NPDES MS4 9/ 6/ 2017 TWP 463. 50 Bil Twp: 2017 Road Program 9/ 6/ 2017 TWP 1, 177. 76 Bil Twp: General Engineering Services 9/ 6/ 2017 TWP 2, 537.52 Bil Twp: Hollow Road Bridge Repair 9/ 6/ 2017 TWP 466.68 Bil Twp: 2016 Road Program. 9/ 6/ 2017 TWP 60.50 Bil Twp: 2016 Road Program 9/6/2017 TWP 87.00 Bil Twp: Buttonwood Lane Bridge 9/ 6/2017 TWP 577.67 Page 1

Fellowship Trail( Easements,Admin) 9/6/2017 TWP 2, 073. 59 Review 1989 Beaver Hill Road 9/6/2017 TWP 255.78 Total Cedarville Engineering Group, LLC 29,662.52 Clark Industrial Supply, Inc. Bill Road: Backhoe# 1 Hydralic Hose 9/ 6/2017 TWP 152. 81 Total Clark Industrial Supply, Inc. 152. 81 Comcast Cable Bill Prepaid Garage: Internet Service( 8/ 22/ 17-9/21/ 2017) 9/ 6/ 2017 TWP 85. 80 Total Comcast Cable 85. 80 Contract Cleaners Supply, Inc. Cleaning Supplies 9/6/ 2017 TWP 103.97 Total Contract Cleaners Supply, Inc. 103.97 David Dumont Bill Road: Shop Supplies 9/ 6/ 2017 TWP 55. 00 Bill Road: Shop Supplies 9/ 6/ 2017 TWP 38. 66 Total David Dumont 93. 66 Dawn Carbo Janitorial Services ( 8/5/ 17-8/ 29/17) 9/ 6/ 2017 TWP 400.00 Cleaning Supplies 9/6/2017 TWP 38. 66 Total Dawn Carbo 438.66 Dilworth Paxson LLP Review Sewer Pint Asset Purchase Agreement( August) 9/6/2017 TWP 3, 000.00 Total Dilworth Paxson LLP 3, 000. 00 Glenn Deery Bill Animal Control: 28.8 Miles 9/ 6/ 2017 TWP 13. 80 Total Glenn Deery 13. 80 Grafix Shoppe Bill Police: New Graphics 2017 Ford Sedan Taurus 9/ 6/ 2017 TWP 451. 55 Total Grafix Shoppe 451. 55 Great American Financial Services Corp. Copier Lease September' 17 9/ 6/2017 TWP 254.50 Total Great American Financial Services Corp. 254. 50 H. A. Weigand, Inc. Bill Road: Road Signs 9/ 6/ 2017 TWP 87.50 it Total H. A. Weigand, Inc. 87. 50 Jani- King of Phildelphia, Inc. Janitorial Services- September 9/6/2017 TWP 321. 88 Total Jani- King of Phildelphia, Inc. 321. 88 Nancy Sage Sciarretta Bill Zoning Hearing: Court Reporter( M. Duey August 1, 2017) 9/ 6/ 2017 TWP 1, 201. 00 Bill Zoning Hearing: Court Reporter( M. Duey July 31, 2017) 9/ 6/ 2017 TWP 921. 00 Total Nancy Sage Sciarretta 2, 122. 00 Page 2

Peco Energy Electric( 7/ 25/ 17-8/ 23/2017) 9/6/2017 TWP 465. 74 Bill Griffiths Frm Hse: Electric( 7/ 20/ 17-8/ 18/2017) 9/6/2017 TWP 20. 92 Bill Park: Electric( 7/ 20/ 17-8/ 18/ 2017) 9/ 6/ 2017 TWP 25. 87 Bill Garage: Electric( 7/ 25/ 17-8/ 23/2017) 9/ 6/2017 TWP 195. 95 Total Peco Energy 708. 48 Principal Financial Insurance ( Sept) 9/ 6/ 2017 TWP 134. 72 Bill Police: Employee Life/ Disability Bill Road: Employee Life/ Disability Insurance ( Sept) 9/ 6/ 2017 TWP 236.25 Bill Sec. Employee Disability Insurance( Sept) 9/ 6/ 2017 TWP 88. 21 Bill Treas: Employee Disability Insurance( Sept) 9/ 6/ 2017 TWP 67. 15 Insurance( Sept) 9/ 6/ 2017 TWP 29. 14 Bill Code: Employee Disability Insurance ( Sept) 9/ 6/ 2017 TWP 38.21 Bill Mngr: Employee Disability Total Principal Financial 593.68 Red The Uniform Tailor Bill Police: Uniform 9/6/2017 TWP 21. 30 Total Red The Uniform Tailor 21. 30 Reliance Standard Life Ins Bill Prepaid Police: Short Term Disability( September 2017- August 2018) 9/ 6/ 2017 TWP 1, 975. 77 F Total Reliance Standard Life Ins 1, 975. 77 Sanatoga Quarry, Inc. Bill Road: Cold Patch 6. 77 tns- General Road Application 9/ 6/ 2017 TWP 658. 18 Total Sanatoga Quarry, Inc. 658. 18 Sprint Bill Emg Mngmnt: Cell Service( 7/ 19/2017-8/ 18/ 2017) 9/6/2017 TWP 141. 02 Bill Police: Cell Service( 7/ 19/2017-8/ 18/ 2017) 9/ 6/ 2017 TWP 260.21 Total Sprint 401. 23 Staples Advantage Office Supplies 9/ 6/2017 TWP 135.52 Total Staples Advantage 135. 52 The Mercury Advertise Revised Floodplain Ordinance( 7/31, 8/ 7/ 2017) 9/ 6/ 2017 TWP 428. 06 Advertise Snow Removal Bid( 8/ 2, 8/ 5/ 2017) 9/ 6/ 2017 TWP 362. 02 Total The Mercury Theurkauf Design & Planning Bill EAC Tree Protection Ordinance 9/6/ 2017 TWP 120.89 Bill EAC Tree Protection Ordinance 9/6/ 2017 TWP 1, 091. 51 790. 08 I Total Theurkauf Design& Planning 1, 212. 40 1 Trustmark Voluntary Benefit Solutions, lnc Bill Code: Life Insurance( 8/ 1/ 2017-8/ 31/ 2017) 9/ 6/ 2017 TWP 43. 86 Total Trustmark Voluntary Benefit Solutions, lnc 43. 86 II Upper Uwchlan Township( v) Regional Traffic Evaluation- Engineering Fees( Pennoni) 9/ 6/ 2017 TWP 328.45 1 Total Upper Uwchlan Township ( v) 328.45 Verizon Telephone( 8/ 15/ 2017-9/ 14/2017) 9/ 6/ 2017 TWP 582.27 Bill Police: Telephone( 8/ 15/ 2017-9/ 14/2017) 9/6/ 2017 TWP 295.44 Bill Emg Mngmnt: Telephone (8/ 15/2017-9/ 14/ 2017) 9/6/2017 TWP 134.84 Total Verizon 1, 012. 55 LI Page 3

Verizon Wireless Bill Emg. Mngmnt: Telephone ( 8/ 19/ 2017-9/ 18/ 2017) 9/ 6/ 2017 TWP 53.40 Total Verizon Wireless 53.40 WEX Bank Bill Code: Vehicle Gas 9/6/ 2017 TWP 120. 68 Bill Police: Vehicle Gas 9/ 6/ 2017 TWP 1, 240. 21 Bill Park: Mower Gas 9/6/ 2017 TWP 176. 50 Total WEX Bank 1, 537. 39 Witmer Public Safety Group, Inc. Bill Police: Minor Equipment 9/ 6/2017 TWP 579. 90 Total Witmer Public Safety Group, Inc. 579.90 TOTAL 51, 244.67 7f Ij 3 Page 4 1

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 353. 75 Bil RE: Lot 4 Birchrun Circle Stormwater Review( Schaeffer- Rotelle) 9/ 6/ 2017 RE 604.50 Bil RE: Bryn Coed Natural Lands Trust Subdivision# 1 Plan Review 9/ 6/ 2017 RE 649.64 Bil RE: Bryn Coed- Natural Lands Trust Subdivision# 2 Plan Review 9/ 6/ 2017 RE 1, 445.50 Bil RE: Bryn Coed- Natural Lands Trust Subdivision# 3 Plan Review 9/6/2017 RE 927.50 Bil RE: 18 St. Andrews Lane- Stormwater Review( Shelkholeslami) 9/6/2017 RE 144.00 HI RE: 2573 Horsehoe Trail- Stormwater Review( K.Miller) 9/6/2017 RE 303. 25 Bil RE: Hankin Weatherstone-WWTP Review 9/6/ 2017 RE 502. 00 Bil RE: Rankin Weatherstone- Daycare 9/6/2017 RE 175. 50 Bil RE: Ewing Tract Phase 11 - Lennar 9/ 6/2017 RE 51. 00 Bil RE: Ewing Tract Phase 11 - Toll Brother-Inspections 9/ 6/2017 RE 40.26 Bil RE: Ewing Tract Phase 11 - Toll Brother-Maintenance Bond/ Dedication 9/ 6/ 2017 RE 1, 558.98 Bil RE: Ewing Tract Phase 11 - Toll Brothers- Sunderland Ave. 9/ 6/ 2017 RE 1, 309.50 Bil RE: Courts at Chester Springs- Pulte 9/ 6/ 2017 RE 6, 816. 81 Bil RE: Courts at Chester Springs- Pulte 9/ 6/ 2017 RE 9, 348. 84 Total Cedarville Engineering Group, LLC 24, 231. 03 TOTAL 24,231. 03 Page 1 N

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 48. 70 Bill Prepaid LC: Water Service 9/6/2017 UTIL 127. 90 Total Aqua Pennsylvania, Inc. 176.60 Buckmans, Inc. Bill WS: Chemicals 9/ 6/ 2017 UTIL 396. 76 Total Buckmans, Inc. 396. 76 Cardmember Service Bill MM: Pond Guy-Aqua Shade 9/ 6/ 2017 UTIL 299. 94 Total Cardmember Service 299. 94 Cedarville Engineering Group, LLC Bill LC: Annual Chpt 94, Grnd Water Monitoring 9/6/ 2017 UTIL 107. 25 Bill MM: WQM Permit Renewal, Annual Chpt 94, Grnd Water Monitoring 9/6/ 2017 UTIL 2, 731. 34 Bill SSGWWTP: WQM Permit Renewal, Grnd Water Monitoring 9/ 6/2017 UTIL 387. 25 Bill WS: WQM Permit Renewal 9/6/2017 UTIL 637. 75 Bill SC: General Operations 9/6/ 2017 UTIL 345. 00 Total Cedarville Engineering Group, LLC 4,208.59 Environmental Operations Service, Inc. Bil SC: Contract Operations- September2017 9/ 6/ 2017 UTIL 1, 697. 00 Bil SC: Extra Lab Analysis 9/ 6/ 2017 UTIL 30. 00 Bil SC: Flow Mtr Malfunction, Relocate/ Rewire Aerators& Intake Valves 9/ 6/ 2017 UTIL 1, 365. 00 Bil WS: Contract Operations- September 2017 9/ 6/ 2017 UTIL 3, 077. 00 Bil WS: Extra Lab Analysis 9/ 6/ 2017 UTIL 60. 00 I Bil WS: Pwr Failure- Wet Wells 9/ 6/ 2017 UTIL 65. 00 Bil MM: Contract Operations- September 2017 9/ 6/ 2017 UTIL 2, 108. 00 Bil MM: Extra Lab Analysis 9/6/ 2017 UTIL 35. 00 Bil SSGW: Contract Operations- September 2017 9/6/ 2017 UTIL 1, 926. 00 Bil SSGW: Extra Lab Analysis 9/6/2017 UTIL 10. 00 Bil SSGW: Replace Booster# 1 Check Valve 9/6/2017 UTIL 65. 00 Bil SSGWWWTP: Contract Operations- September 2017 9/6/2017 UTIL 2, 342. 00 Bil SSGWWTP: Extra Lab Analysis 9/ 6/2017 UTIL 40. 00 Bil SSGWWTP: Pmp Station Maintenance, 9/ 6/2017 UTIL 195.00 I Bil SSGWWTP: Clean Vent Pipe Area 9/ 6/ 2017 UTIL 65. 00 Total Environmental Operations Service, Inc. 13,080. 00 Hach Company Bill MM: Chemicals 9/ 6/ 2017 UTIL 46. 51 Bill SC: Chemicals 9/ 6/ 2017 UTIL 46. 51 Bill WS: Chemicals 9/ 6/ 2017 UTIL 46. 51 Total Hach Company 139. 53 Ink's Disposal Service, Inc. Bill LCSR: Hauled 19600 gals Sludge( 8/ 18/ 17) 9/ 6/2017 UTIL 1, 920. 80 Total Ink's Disposal Service, Inc. 1, 920.80 M.& S. Service Company, Inc. Bill WS: Two Aerators in Lagoon Maintenance 9/ 6/ 2017 UTIL 450. 00 Total M. & S. Service Company, Inc. 450. 00 t, II McGovern Environmental LLC Bill SSGWWTP: Cleaned Pump Station 500 gal ( 6/28/ 2017) 9/ 6/ 2017 UTIL 388. 13 II Total McGovern Environmental LLC 388. 13 i Page 1

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 807. 54 Bil WS: Electric( 7/ 25/ 17-8/ 23/ 2017) 9/6/ 2017 UTIL 1, 143. 10 Bil SSGWWTP: Electric( 7/24/ 17-8/ 21/ 2017) 9/6/2017 UTIL 217. 21 Bil MM: Electric( 7/ 25/ 17-8/23/2017) 9/6/2017 UTIL 1, 078. 70 Bil MM: Electric( 7/ 20/ 17-8/ 18/2017) 9/ 6/2017 UTIL 131. 83 Bil SSGW: Electric( 7/ 21/ 17-8/ 21/ 2017) 9/ 6/2017 UTIL 35. 38 Bil SC: Electric( 7/24/ 17-8/ 21/ 2017) 9/ 6/ 2017 UTIL 665.84 Bil SSGWWTP: Electric( 7/ 26/ 17-8/ 24/ 2017) 9/ 6/ 2017 UTIL 195. 53 Total Peco Energy 4,275. 13 Verizon Bill MM: Telephone( 8/ 15/2017-9/ 14/2017) 9/6/ 2017 UTIL 39. 67 Bill SC: Telephone ( 8/ 15/ 2017-9/ 14/ 2017) 9/6/ 2017 UTIL 37. 04 Bill SSGWWTP: Telephone( 8/ 15/2017-9/ 14/2017) 9/ 6/2017 UTIL 183. 90 Bill WS: Telephone( 8/ 15/2017-9/ 14/ 2017) 9/6/2017 UTIL 38. 09 Bill LCSR: Telephone( 8/ 15/ 2017-9/ 14/ 2017) 9/6/ 2017 UTIL 35. 89 Total Verizon 334.59 TOTAL 25,670. 07 if Page 2