commissioner appointment interviews 6:30 p.m. · 2019-02-11 · commissioner appointment interviews...

COMMISSIONER APPOINTMENT INTERVIEWS - 6:30 P.M.

REGULAR MEETING Board of Commissioners Commissioners Meeting Room

1. Opening of Meeting

a. Roll Call b. Pledge of Allegiance

AGENDA February 11, 2019 Monday, 7:00 p.m. Township of Haverford

2. Proclamation: Kathleen Patricia Reilly -100-Year Birthday

3. Police Department

a) Entry Level Police Officer

Motion: to appoint _____________ as a Haverford Township Entry Level Police Officer.

Voting order 1 2 3 4 7 8 9 6 5

b) Motion: to accept the Civil Service Lieutenant Promotion List.

Voting order 1 2 3 4 7 8 9 6 5

c) Lieutenant Promotion

Motion: to promote Sergeant to the position of Lieutenant.

Voting order 1 2 3 4 7 8 9 6 5

d) Sergeant Promotion

Motion: to promote Officer to the position of Sergeant.

Voting order 1 2 3 4 7 8 9 6 5

4. Township Anditor Update

5. Commissioner Committee Updates

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

7. Approval of Minutes Reorganization Meeting of January 7, 2019 Regular Meeting Minutes of January 14, 2019

Motion: to adopt the Reorganization Meeting Minutes of January 7, 2019 and the Regular Meeting Minutes of January 14, 2019.

Voting Order 1 2 3 4 7 8 9 6 5

8. Approval of Warrants

Motion: to approve the following warrant #2-2019 totaling $3,854,557.69

General & Sewer fund Payroll for January 10, 2019 in the amount of $896,083.53 General & Sewer fund Payroll for January 24, 2019 in the amount of $657,129.95 General & Sewer fund Payroll for February 7, 2019 in the amount of $628,667.28 General Fund disbursements #2-2019 in the amount of $1,438,741.96 Sewer Fund disbursements #2-2019 in the amount of $42,437.45 Community Development Block Grant Fund disbursement #2-2019 in the amount of $82,274.46

Capital Projects Fund disbursement #2-2019 in the amount of $99,494.97 Credit Card Statement ending January 27, 2019 in the amount of $9,728.09

Voting Order 1 2 3 4 7 8 9 6 5

9. Ordinance No. Pl-2019 Cell Tower Lease Agreement (2nd Reading)

Motion: to adopt the second reading of Ordinance No. Pl-2019 authorizing the Township Manager to execute documents with T-Mobile Northeast, LLC amending lease agreement for cell tower at 3500 Darby Road.

Voting order 1 2 3 4 7 8 9 6 5

10. Ordinance No. P3-2019 Traffic (2nd Reading)

Motion: to adopt the second reading of Ordinance No. P3-2019 authorizing traffic restrictions on the following highways:

PARKING ON PUBLIC PROPERTY:

Adding Subsection g: making it unlawful for any unauthorized person to park any motor vehicle on the parking lots of the Haverford Township Municipal Complex, 1010-1014-1018 Darby Road, except for Township business.

Voting Order 1 2 3 4 7 8 9 6 5

11. Ordinance No. P4-2019 Brookline School Acquisition (2nd Reading)

Motion: to adopt the second reading of Ordinance No. P4-2019 AUTHORIZING THE ACQUISITION OF REAL PROPERTY LOCATED AT 1105 EARLINGTON ROAD, HAVERTOWN, PA, SUBJECT TO REVIEW AND ACCEPTANCE OF THE RELATED CONTRACTS BY THE TOWNSHIP SOLICITOR.

Voting Order 1 2 3 4 7 8 9 6 5

12. Ordinance No. PS- 2019 Property Maintenance Code (1st Reading)

Motion: to adopt the first reading of Ordinance No. PS-2019 AMENDING AND SUPPLEMENTING CHAPTER 58, 'BUILDING CONSTRUCTION ARTICLE I. 'BUILDING CODE' SECTION 58-2 (B) 'Additions, deletions and modifications, and

ARTICLE II. 'PROPERTY MAINTENANCE CODE', SECTION 58-3 (A). 'Adoption of standards; modification of standards'.

Voting Order 1 2 3 4 7 8 9 6 5

13. Resolution No. 2117-2019 Appointment - Emergency Management Coordinator

Motion: to adopt Resolution No. 2017-2019 appointing Chief John Viola, Haverford Police Department to serve as Emergency Management Coordinator.

Voting Order 1 2 3 4 7 8 9 6 5

14. Resolution No. 2119 -2019 2019 County Aid Application

Motion: to adopt Resolution No. 2119-2019 authorizing the Township Manager to submit a 2019 County Aid Application for the 2019 Road Program.

Voting Order 1 2 3 4 7 8 9 6 5

15. Resolution No. 2120-2019 2019 Mowing Agreement with PaDot

Motion: To adopt Resolution No. 2120-209 authorizing the Township Manager to enter into an agreement with PaDot for 2019 Mowing.

Voting Order 1 2 3 4 7 8 9 6 5

16. Resolution No. 2121-2019 Professional Fee Schedule

Motion: to approve the 2019 Professional Consultants Fee Schedule.

Voting order 1 2 3 4 7 8 9 6 5

17. Resolution No. 2122-2019 2019 Comprehensive Fee Schedule

Motion: to adopt the Haverford Township comprehensive 2019 Fee Schedule.

Voting order 1 2 3 4 7 8 9 6 5

18. Resolution No. 2123-2019 Regional Streetlight Procurement Program - DVRPC

Motion: to authorize cooperative purchasing and participation in the regional streetlight procurement program administered by the Delaware Valley Regional Planning Commission.

Motion: to authorize the Township Manager to execute any and all professional services agreements for streetlight design and project management with Keystone Lighting Solutions as part of the Township's participation in the regional streetlight procurement program administered by the Delaware Valley Regional Planning Commission, subject to review of documents by the Township Solicitor.

Voting order 1 2 3 4 7 8 9 6 5

19. Resolution No. 2125-2019 Preliminary/Final Land Development - Lynnewood School

Motion: to adopt Resolution No. 2125-2019 approving the Preliminary/Final Land Development for Haverford School District, Lynnewood Elementary School, for the property located at 1400 Lawrence Road, Havertown, Haverford Township, Delaware County, and known as D.C. Folio No. 22-01-00828-00 has been submitted to construct a new elementary school, athletic fields, parking area, and playground. The existing school is to be razed. The subject property zoned INS, Institutional and is located in the 1'1 Ward. The aforesaid plans were prepared by Gilmore & Associates, Inc., Engineering & Consulting Services, Langhorne, PA, dated September 28, 2018, and last revised on January 7, 2019; subject; subject to compliance of the recommendations of the Planning Commission.

Voting order 1 2

20. Resolution No. 2126-2019

3 4 7 8 9 6 5

Preliminary/Final Minor Subdivision - 217 Walnut Hill Lane

Motion: to adopt Resolution No. 2126-2019 approving the Preliminary/Final Minor Subdivision Plan for Terrador Penn, LLC, for the property located at 217 Walnut Hill Lane, Havertown, Haverford Township, Delaware County, and known as D.C. Folio No. 22-09-02562-00 has been submitted to permit the subdivision of the existing 21,250 square foot lot to create two (2) lots as follows: Lot "1" containing 7,500 square feet and Lot "2" containing 14,750 square feet. Per Zoning Hearing Board Case Z-18-31, the applicant has received a variance from the side yard setback requirements for Lot "1". The subject property is zoned R-4, Low to Medium Residential District, and is located in the 1st Ward. The aforesaid plans were prepared by Herbert

MacCombie, Jr. P.E., Consulting Engineers and Surveyors, Inc., Broomall, PA, dated September 20, 2018; subject to compliance of the Planning Commission recommendation.

Voting order 1 2 3 4 7 8 9 6 5

21. Public Works Department

Motion: to approve the following purchases for the Public Works Department:

Highway Department

2 2019 Ford Super Duty F-350 pick-up trucks with Western Plows, powered by propane, from Hondru Ford, 300 S. Main Street, Manheim, PA, under Pa Costars #25, in the amount of $99,085.00.

12019 ALC 25-yard tow, behind leaf vacuum collector, from HA DeHart and Son, 311 Crown Point Road, Thorofare, NJ, under PaCostars #025-052, in the amount of $72,069.00.

Sanitation Department

1 2020 International HV 607 Cab and Chassis, for sanitation truck, from G L Sayer International, 120 Industrial Way, Conshohocken, PA, under Pa Costars #025-017, in the amount of$100,709.60.

1 2020 20-yard Sanitation Body (rear loader) from Grand Turk Equipment, 1 Schuylkill Parkway, Bridgeport, PA, under Costars #025-046, in the amount of $76,752.25.

Recycling Bins and Lids (part of 902 Grant Award)

900 - 32 gallon Blue recycle bins with drain holes, 900 lids and 900 custom logos, from TMF Corporation, 850 West Chester Pike, Havertown, PA, in the amount of$16,785.00.

Voting order 1 2 3 4 7 8 9 6 5

22. Contract Awards

Gas/Oil

Motion: to award the 2019-2020 87 Octane Gas contract to Petroleum Traders Corp., Fort Wayne, IN, in the amount of $1.6415/gallon; submitting the lowest responsible bid.

Motion: to award the 2019-2020 #2 Fuel Oil contract to Petroleum Traders Corp., Fort Wayne, IN, in the amount of $2.2219/gallon; submitting the lowest responsible bid.

Voting order 1 2 3 4 7 8 9 6 5

23. Continuation of2019 Appointments

Cable TV Advisory Board 4 Year Term

Motion: to appoint _____________ to serve on the Cable TV Advisory Board for a four-year term to expire December 31, 2022.

Voting order 1 2 3 4 7 8 9 6 5

Shade Tree Commission - 5 Year Term

Motion: to appoint _____________ to serve on the Shade Tree Commission for a five-year term to expire December 31, 2022.

Voting order 1 2 3 4 7 8 9 6 5

Environmental Advisory Commission - 2 Year Term

Ward4

Ward6

Senior Citizens Advisory Board - 1 Year Term

Wardl

Ward4

Ward6

Ward8

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

25. New business

26. Other business

27. Adjourn

WHEREAS, the Board of Commissioners of the Township of Haverford, County of Delaware, Commonwealth of Pennsylvania, takes great pleasure in recognizing significant achievements and milestones in the lives of individuals residing in our community; and

WHEREAS, the 'Board of Commissioners wish to honor and congratulate

Kathleen Patricia Reilly On her 1 OO'h Birthday

WHEREAS, Kathleen Patricia Dalton was born on February 4, 1919 in Brooklyn, New York. A first-generation American, she was the oldest daughter of John J. and Bridget who met on the boat from Ireland to Ellis Island to start a new life in the early 2(Jlh century; and

WHEREAS, both parents passed young and it was left to Kathleen to become the matriarch of her seven siblings and worked tirelessly to keep the family intact in the 1930's and 1940's; and

WHEREAS, she married an Irishman (John Reilly) from the neighborhood and after the end of the war they migrated to Long Island where they raised four sons. These sons produced eight grandchildren and recently, one great-grandchild; and

WHEREAS, in 2009 she became a resident of the Keystone State and, in true Philadelphia fashion, acquired a taste for cheesesteaks, soft pretzels, Tastykakes, and, of course, golden retrievers- most notably Tug aka Bozo; and

WHEREAS, in her lifetime, which measures 36,526 days, Kathleen Reilly has witnessed the end of World War I, Prohibition, the Great Depression, six major wars/conflicts, the service of 17 Presidents, and the ever elusive Brooklyn Dodgers World Series Championship •

.WW Therefore 'Be It 'Proclaimed, that the Board of Commissioners of the Township of Haverford, Commonwealth of Pennsylvania, County of Delaware, offer our deepest

congratulations to Kathleen Patricia Reilly for reaching her JOO-year birthday milestone.

Proclaimed this 4th day of February, 2019.

Attest: Lawrence J. Gentile Township Manager

TOWNSHIP OF HAVERFORD

By: Andy Lewis President Board of Commissioners

REORGANIZATION MEETING

Board of Commissioners Township of Haverford

MINUTES

JANUARY 7, 2019 MONDAY- 7:30 p.m. Commissioners Meeting 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, McCluskey, Siegel, Lewis, Holmes, McGarrity, Hart and Wechsler

Also present were: Ross Anderson, Township Auditor, Tim Denny and Aimee Cuthbertson, Assistant Township Managers, Chief John Viola and Joe Celia, Codes Enforcement Director.

b. Pledge of Allegiance

2. Nominations President of the Board of Commissioners

Motion made by Commissioner Wechsler and seconded by Commissioner Oliva to nominate Commissioner Lewis to serve as President of the Board of Commissioners.

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

Roll Called. 8 Commissioners voted for Commissioner Lewis: D'Emilio, Oliva, McCluskey, Lewis, Holmes, McGarrity, Hart and Wechsler

Commissioner Siegel announced present.

3. Nominations - Vice President of the Board of Commissioners

Motion made by Commissioner McGarrity and seconded by Commissioner Hart to nominate Commissioner Wechsler to serve as Vice President of the Board of Commissioners.

Motion made by Commissioner McCloskey and seconded by Commissioner D'Emilio to nominate Commissioner Holmes.


Roll Called. 8 Commissioners voted for Commissioner Holmes: D'Emilio, Oliva, McCloskey, Siegel, Hart, Wechsler, Holmes and Lewis.

Commissioner McGarrity voted for Commissioner Wechsler.

4. Appointments - Administrative

Township Solicitor

Motion made by Commissioner Siegel and seconded by Commissioner McGarrity to reappoint James J. Byrne, Jr., Esquire, McNichol, Byrne and Matlawski, as Township Solicitor for a one-year term to expire December 31, 2019.

Motion to close made by Commissioner Oliva and seconded by Commissioner McGarrity to close.

Roll Called.

All 9 Commissioners voted Yes: Commissioners D'Emilio, Oliva, McCloskey, Siegel, McGarrity, Hart, Wechsler, Holmes and Lewis.

Civil Service Solicitor

Motion made by Commissioner D'Emilio and seconded by Commissioner Oliva to reappoint Kevin O'Neill, Esquire, as Civil Service Commission Solicitor for a one-year term to expire December 31, 2019.

Motion to close made by Commissioner McGarrity and seconded by Commissioner Hart.

Roll Called.

All 9 Commissioners voted Yes: Commissioners D'Emilio, Oliva, McCioskey, Siegel, McGarrity, Hart, Wechsler, Holmes and Lewis.

Township Engineer

Motion made by Commissioner Wechsler and seconded by Commissioner McGarrity to confirm the Township Manager's appointment of Pennoni Engineers as Township Engineer, to expire December 31, 2019.

Roll Called.

All 9 Commissioners voted for Yes: Commissioners D'Emilio, Oliva, McCioskey, Siegel, McGarrity, Hart, Wechsler, Holmes and Lewis.

5. Resolution No. 2112 - 2019 Appointments - Boards and Commissions

Motion made by Commissioner Oliva and seconded by Commissioner D'Emilio to adopt Resolution No. 2112 - 2019 appointing the following Boards and Commissions.

Roll Called.


6. Appointments

Cable TV - 4 Year Term

Motion made by Commissioner Oliva and seconded by Commissioner McGarrity to TABLE. This position will be re-advertised and placed on February's Agenda.

All 9 Commissioners voted to TABLE: Commissioners D'Emilio, Oliva, McCioskey, Siegel, McGarrity, Hart, Wechsler, Holmes and Lewis.

Environmental Advisory Committee - 2 Year Term- to expire December 31, 2020

Wardl Terry Watkins

Ward2 Dave Schwartz

Ward3 Amy Killeen

Ward4 DEFERRED

WardS Victor Barsky

Ward6 DEFERRED

Ward7 Henry Eichman

Ward8 Peter Puglionese

Ward9 Patricia Loomer

Friends of the Grange - 1 Year Term

Motion made by Commissioner McCloskey and seconded by Commissioner McGarrity to reappoint Chad Brooks to serve on the Friends of the Grange for a term of one year to expire on December 31, 2019.


Roll Called.


Motion made by Commissioner Hart and seconded by Commissioner Oliva to appoint Kaitlyn Piazza to serve on the Friends of the Grange for a term of one year to expire on December 31, 2019.


Roll Called.


Motion made by Commissioner McGarrity and seconded by Commissioner Oliva to appoint Tim Woestman to serve on the Friends of the Grange for a term of one year to expire on December 31, 2019.

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

Roll Called.


Health Advisory Board - 5 Year Term

Motion made by Commissioner Siegel and seconded by Commissioner Holmes to appoint Dr. Kenneth Simbiri to serve on the Health Advisory Board for a five-year term to expire on December 31, 2023.

Motion made by Commissioner McGarrity and seconded by Commissioner Holmes to close.

Roll Called.


Historical Commission - 4 Year term

Motion made by Commissioner Oliva and seconded by Commissioner D'Emilio to reappoint Kathy Case to serve on the Historical Commission for a four-year term to expire on December 31, 2022.


Roll Called.


Motion made by Commissioner Oliva and seconded by Commissioner D'Emilio to appoint Matthew Roy to serve on the Historical Commission for a four-year term to expire on December 31, 2022.


Roll Called.


Motion made by Commissioner Oliva and seconded by Commissioner Hart to appoint Jesse Pointon from the Planning Commission to serve on the Historical Commission for a four-year term to expire December 31, 2022.

Roll Called.


Human Relations Commission - 3 Year Term

Motion made by Commissioner Holmes and seconded by Commissioner D'Emilio to reappoint Jen Leith to serve on the Human Relations Commission for a three-year term to expire December 31, 2021.

Motion to close made by Commissioner McCloskey and seconded by Commissioner Holmes.

Roll Called.


Motion made by Commissioner McCluskey and seconded by Commissioner Oliva to appoint Kathy Dawson to serve on the Human Relations Commission for a threeyear term to expire December 31, 2021.

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

Roll Called.


Motion made by Commissioner McGarrity and seconded by Commissioner D'Emilio to appoint Sean Gallagher to serve on the Human Relations Commission for a threeyear term to expire December 31, 2021.

Motion made by Commissioner McCioskey and seconded by Commissioner Siegel to appoint Khalilah Mays.

Motion made by Commissioner McGarrity and seconded by Commissioner McCioskey to close.

Roll Called.

5 Commissioners voted for Ms. Mays: Commissioners McCioskey, Siegel, Holmes, Hart and Wechsler.

4 Commissioners voted for Mr. Gallagher: Commissioners D'Emilio, Oliva, Lewis and McGarrity.

Ice Skating Rink Advisory Board - 3 Year Term

Motion made by Commissioner D'Emilio and seconded by Commissioner McGarrity to reappoint Drew Simcox to serve on the Ice Skating Rink Advisory Board for a term of three years to expire on December 31, 2021.

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

Roll Called.


Motion made by Commissioner Holmes and seconded by Commissioner Oliva to reappoint Rich Caesar to serve on the Ice Skating Rink Advisory Board for a term of three years to expire on December 31, 2021.

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

Aii 9 Commissioners voted Yes: Commissioners D'Emilio, Oliva, McCioskey, Siegel, McGarrity, Hart, Wechsler, Holmes and Lewis.

Motion made by Commissioner Siegel and seconded by Commissioner Oliva to appoint Eric Tysarczyk to serve on the Ice Skating Rink Advisory Board for a term of three years to expire on December 31, 2021.

Motion to close made by Commissioner McGarrity and seconded by Commissioner Hart to close.

Roll Called.


Motion made by Commissioner McCioskey and seconded by Commissioner Siegel to appoint Victor Cortese to serve on the Ice Skating Rink Advisory Board for a term of three years to expire on December 31, 2021.

Motion made by Commissioner McGarrity and seconded by Commissioner Holmes to close.

Roll Called.


Motion made by Commissioner McCloskey and seconded by Commissioner Oliva to appoint Jeremy Beha to serve on the Ice Skating Rink Advisory Board for a term of three years to expire on December 31, 2021.

Motion made by Commissioner McGarrity and seconded by Commissioner Hart to close.

Roll Called.


Library Board of Trustees - 3 Year Term

Motion made by Commissioner Siegel and seconded by Commissioner Oliva to reappoint Phil Goldsmith to serve on the Library Board of Trustees for a term of three years to expire on December 31, 2021.

Motion made by Commissioner McGarrity and seconded by Commissioner Oliva to close.

Roll Called.


Motion made by Commissioner Wechsler and seconded by Commissioner Oliva to reappoint Madeline O'Fria to serve on the Library Board of Trustees for a term of three years to expire on December 31, 2021.

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

Roll Called.


Motion made by Commissioner Wechsler and seconded by Commissioner D'Emilio to appoint Deborah Cella to serve on the Library Board of Trustees for a term of three years to expire on December 31, 2021.

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

Roll Called.


Parks and Recreation Board - 5 Year Term

Motion made by Commissioner Oliva and seconded by Commissioner Siegel to appoint Joseph Heller to serve on the Parks and Recreation Board for a term of five years to expire on December 31, 2023.

Motion made by Commissioner D'Emilio and seconded by Commissioner Wechsler to appoint Stephen Cull.

Motion to close made by Commissioner McGarrity and seconded by Commissioner Oliva.

5 Commissioners voted for Mr. Heller: Commissioners Oliva, McCloskey, Siegel, McGarrity and Hart.

4 Commissioners voted for Mr. Cull: Commissioners D'Emilio, Lewis, Holmes and Cull.

Motion made by Commissioner McGarrity and seconded by Commissioner Oliva to appoint Stephen Cull to fill an unexpired five-year term on the Parks and Recreation Board to expire on December 31, 2019.

Motion made by Commissioner Hart and seconded by Commissioner McCloskey to appoint Jaime Jilozian.


Roll Called.

5 Commissioners voted for Stephen Cull: Commissioners D'Emilio, Oliva, Lewis, McGarrity and Wechsler.

4 Commissioners voted for Jaime Jilozian: Commissioners McCloskey, Siegel, Holmes and Hart.

Planning Commission - 4 Year Term

Motion made by Commissioner McGarrity and seconded by Commissioner D'Emilio to reappoint Angelo Capuzzi to serve on the Planning Commission for a term of four years to expire on December 31, 2022.

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


RHM-5 Year Term

Motion made by Commissioner Oliva and seconded by Commissioner Wechsler to reappoint Mike Stevens to serve on the RHM Sewer Authority for a five-year term to expire December 31, 2023.

Motion made by Commissioner Hart and seconded by Commissioner Holmes to appoint Chris Cahill.


Roll Called.

6 Commissioners voted for Mr. Stevens: Commissioners D'Emilio, Oliva, McCloskey, Lewis, McGarrity and Wechsler.

3 Commissioners voted for Mr. Cahill: Commissioners Siegel, Holmes and Hart.

Senior Citizens Advisory Council-1 Year Term - Ward Commissioner Appointment

Wardl DEFERRED

Ward2 Jack Dougherty

Ward3 Patrick Hagan

Ward4 DEFERRED

Ward5 Steve Cohen

Ward6 DEFERRED

Ward7 Rose Marie Downs

Ward8 DEFERRED

Ward9 Robert Lewis

Shade Tree Commission - 5 Year Term

Motion made by Commissioner Oliva and seconded by Commissioner McGarrity to TABLE. This position will be re-advertised and placed on the February Agenda.

All 9 Commissioners voted Yes to TABLE: Commissioners D'Emilio, Oliva, McCloskey, Siegel, McGarrity, Hart, Wechsler, Holmes and Lewis.

Vacancy Committee - 1-year term

Motion made by Commissioner McGarrity and seconded by Commissioner Oliva to reappoint Connor Quinn to serve on the Vacancy Committee for a one-year term to expire December 31, 2019.

Motion made by Commissioner Hart and seconded by Commissioner McGarrity to close.


Vacancy Property Review Committee - 5 Year Term

Motion made by Commissioner Oliva and seconded by Commissioner Holmes to appoint Brant Bodner to serve on the Vacancy Property Review Committee for a fiveyear term to expire December 31, 2023.

Motion made by Commissioner McGarrity and seconded by Commissioner Oliva to close.


Zoning Hearing Board - 5 Year Term

Motion made by Commissioner McGarrity and seconded by Commissioner Oliva to reappoint Ed Casulli to serve on the Zoning Hearing Board for a term of five years to expire on December 31, 2023.

Motion made by Commissioner Holmes and seconded by Commissioner McCloskey to appoint Jessica Vitali.

Motion to close made by Commissioner McGarrity and seconded by Commissioner Holmes.

5 Commissioners voted for Ms. Vitali: Commissioners McCloskey, Siegel, Holmes, Hart and Wechsler.

4 Commissioners voted for Mr. Casnlli: Commissioners D'Emilio, Oliva, Lewis and McGarrity.

7. All Commissioners agreed to adjourn.

BEST WISHES FOR A GREAT NEW YEAR!

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

EXECUTIVE SESSION: 6:00 P.M. - PERSONNEL AND REAL ESTATE

REGULAR MEETING Board of Commissioners Commissioners Meeting Room

MINUTES

January 14, 2019 Monday, 7:00 p.m. Township of Haverford

1. Opening of Meeting - Andy Lewis, President, opened the meeting and indicated that the board met in Executive Session prior to the meeting.

a. Roll Call - All 9 Commissioners were present at roll call: Commissioners D'Emilio, Oliva, McCloskey, Siegel, McGarrity, Hart, Wechsler, Holmes and Lewis.

Also present were: Lawrence J. Gentile, Township Manager, Ross Anderson, CPA, Township Auditor, Tim Denny, Assistant Township Manager, Chief John Viola, Kelly Kirk, Zoning Officer and Dave Pennoni, Township Engineer.

b. Pledge of Allegiance

Commissioner D'Emilio asked for a Moment of Silence in remembrance of Peg Giacomucci, longtime Haverford Township resident, volunteer and someone that was always willing to reach out to someone in need.

2. Proclamations

Ryan Stump - Good Samaritan

Commissioner Hart and Chief Viola presented Mr. Stump a proclamation for his help in saving two lives when their home was on fire.

Joseph V. Rodriguez, Eagle Scout

Commissioner Lewis presented Joseph Rodriguez his proclamation on obtaining the rank of Eagle Scout.

3. Presentations were moved to Items 16 and 17 with their appropriate Resolntions.

986 & 996 E. Railroad Avenue- Final Land Development Plans

BMMSBA Railroad, LLC

Presented by applicant's attorney, Christen G. Pionzio, Esq.

924 Haverford Road- Preliminary Land Development Plans

Pets First Veterinary Center, LLC.

Presented by applicant's attorney, Jim Greenfield, Esq.

4. Commissioners Committee Update

No Commissioner updates this month.

5. Police Department - Crime Update

December 2018

Criminal Arrests: 25 Juvenile Arrests: 3 Traffic Citations: 124 Non-Traffic Citations: 26 Written warnings: 158 Parking Tickets: 31 Alert 171 Automated (MEO)

Robbery/Strong Arm (1)

Burglary (2)

Aggravated Assault (1)

Motor Vehicle Thefts (1)

Theft from Autos and attempts (25)

Sex Offense (1)

Bicycle Thefts (1)

K9 Usage (8)

6. Township Auditor Update

Mr. Anderson reviewed the warrants, asked certain questions and all questions were answered to his satisfaction.

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

There were no registered speakers this month.

Agenda Items only:

Lynn Elliott - 704 Polo Road

Ms. Elliott spoke on two concerns of hers. First being, Bryn Mawr Medical Specialists Resolution No. 2116-2019:

There will be more traffic in this area, speed mitigation by considering installing speed tables, painting of a crosswalk which would help to slow down speeders and overgrown bushes on Railroad Avenue side need to be cut.

The second, Pets First, Resolution No. 2114-2019:

They have been a non-conforming use since the early 1900's, the new building being a kennel, the need to be adjacent to the current Veterinary Hospital but they are being allowed to build on the other side which will only be 25 feet to a residential home.

END OF CITIZENS FORUM

Commissioner Lewis indicated that the overgrown bushes will be cut and the issue of speed mitigation will be researched to try to mitigate traffic. Presentations will be given later in the meeting.

8. Approval of Minutes Budget/Regular Meeting Minutes of December 10, 2018

Motion made by Commissioner Holmes and seconded by Commissioner Siegel to approve the Budget/Regular Meeting Minutes of December 10, 2018.

Commissioner Holmes requested that in the overview of Section A, Trash Fee increase - $30 add ($197.00 to $227.00).

Roll Called.


9. Approval of Warrants

Motion made by Commissioner Holmes and seconded by Commissioner Oliva to approve the following warrant #1-2019 totaling $3,426,823.90

General & Sewer fund Payroll for December 13, 2018 in the amount of $972,432.37 General & Sewer fund Payroll for December 29, 2018 in the amount of $647,153.01 General Fund disbursements #1-2019 in the amount of $1,112,073.90 Sewer Fund disbursements #1-2019 in the amount of $229,287.11 Community Development Block Grant Fund disbursement #1-2019 in the amount of $121,405.95 Capital Projects Fund disbursement #1-2019 in the amount of $337,725.04 Credit Card Statement ending December 27, 2018 in the amount of $6,746.52

Roll Called.


10. Ordinance No. P22-2018 Amend Zoning Chapter/599 Glendale Road (2nd Reading)

Motion made by Commissioner Wechsler and seconded by Commissioner Oliva to adopt the second reading of Ordinance No. P22-2018 AMENDING AND SUPPLEMENTING THE GENERAL LAWS OF THE TOWNSHIP OF HAVERFORD, CHAPTER 182, "ZONING" BY RECLASSIFYING THE ZONING CLASSIFICATION OF A PORTION OF THE PROPERTY KNOWN AS DELAWARE COUNTY FOLIO NO. 22-09-00094-00, 599 GLENDALE ROAD, FROM ROS- OUTDOOR RECREATION AND OPEN SPACE DISTRICT TO R-4- LOW TO MEDIUM DENSITY RESIDENTIAL DISTRICT.

Roll Called.

8 Commissioners voted Yes: Commissioners D'Emilio, Oliva, McCioskey, Siegel, Hart, Wechsler, Holmes and Lewis.

Commissioner McGarrity voted No.

11. Ordinance No. P26-2018 Traffic (2nd Reading)

Motion made by Commissioner D'Emilio and seconded by Commissioner Oliva to adopt the second reading of Ordinance No. P26-2018 authorizing traffic restrictions on the following highways:

Parking of All Vehicles Prohibited at All Times

Stanton Road, East Side, from Briarwood Road to a point 90 feet north thereof.

Roll Called.


12. Ordinance No. Pl-2019 Cell Tower Amendment with T-Mobile (1st Reading)

Motion made by Commissioner Siegel and seconded by Commissioner D'Emilio to authorize Township Manager to execute documents with T-Mobile Northeast, LLC, amending lease agreement for cell tower at 3500 Darby Road.

This amendment will also provide 7 additional years of rental income.

Roll Called.


13. Ordinance No. P3-2019 Traffic (1st Reading)

Motion made by Commissioner Holmes and seconded by Commissioner Oliva to adopt the first reading of Ordinance No. P3-2019 authorizing traffic restrictions on the following highways:

PARKING ON PUBLIC PROPERTY:


Roll Called.


14. Ordinance No. P4-2019 Acquisition of 1105 Earlington Road from the School District of Haverford Township (1'1 Reading)

Motion made by Commissioner Hart and seconded by Commissioner Wechsler to adopt the first reading of Ordinance No. P4-2019 AUTHORIZING THE ACQUISITION OF REAL PROPERTY LOCATED AT 1105 EARLINGTON ROAD, HA VERTOWN, PA, SUBJECT TO REVIEW AND ACCEPTANCE OF THE RELATED CONTRACTS BY THE TOWNSHIP SOLICITOR.

Commissioner McGarrity stated that this Board needs to have public meetings for citizen input on this acquisition. He would like the School Board to give the crossing guards a pay increase. They are dedicated individuals.

Commissioner Siegel indicated to the public that no decision has been made on what will happen on the property. We will be holding many meetings. He announced that our communications and relationship with the School Board has dramatically improved.

Roll Called.

8 Commissioners voted Yes: Commissioners D'Emilio, Oliva, McCloskey, Siegel, Hart, Wechsler, Holmes and Lewis.

Commissioner McGarrity voted No.

15. Resolution No. 2113-2019 Document Destruction

Motion made by Commissioner Holmes and seconded by Commissioner Oliva to adopt Resolution No. 2113-2019 that the Board of Commissioners of the Township of Haverford, County of Delaware, Commonwealth of Pennsylvania, in accordance with the Municipal Records Manual hereby authorizes the disposition of public records.

Roll Called.

AII 9 Commissioners voted Yes: Commissioners D'Emilio, Oliva, McCloskey, Siegel, McGarrity, Hart, Wechsler, Holmes and Lewis.

16. Resolution No. 2114-2019 Preliminary Land Development - Pets First/924 Haverford Road

Motion made by Commissioner D'Emilio and seconded by Commissioner Oliva to adopt Resolution No. 2114-2019 approving the Preliminary Land Development for Pets First Veterinary Center, LLC., for the property located at 924 Haverford Road, Bryn Mawr, Haverford Township, Delaware County, and known as D.C. Folio No. 22-05-00399-00 has been submitted to demolish the existing non-conforming veterinary clinic and construct a new 3,000 square foot veterinary clinic with a twenty-five (25) space parking lot and an underground stormwater management facility. A one and a half (1.5) story residential structure will remain on the property. The subject property is legally non-conforming, zoned R-4, Low to Medium Residential District, and is located in the 5th Ward. The aforesaid plans were prepared by Site Engineering Concepts, LLC., Southeastern, PA 19399, dated November 15, 2018; subject to compliance with the Planning Commission recommendations.

Discussion began with presentation.

Background was provided by Township Solicitor, Jim Byrne: Zoning issues are all cleared up and now we are at the preliminary land development phase. The plan will go back to the Planning Commission again with their final land development plan and then back to this Board for vote.

Applicant's attorney, Jim Greenfield, indicated that buffers of trees planted plus added landscaping will help the next door neighbor.

Roll Called.


17. Resolution No. 2116-2019 Final Land Development - Bryn Mawr Medical/986-996 E. Railroad Avenue

Motion made by Commissioner Oliva and seconded by Commissioner McGarrity to adopt Resolution No. 2116-2019 approving the Final Land Development for BMMSBA Railroad LLC, for the property located at 986 & 996 E. Railroad Avenue, Haverford Township, Delaware County, and known as D.C. Folio Nos. 22-05-00917-00 and 22-05-00918-00 has been submitted to develop the combined 1.5808 acre lot with a three (3) story, approximately 20,439 gross square foot medical office building, together with sixty-five (65) parking spaces, and other associated site improvements. The subject property is zoned 0-1 Office District, and is located in the 5th Ward. The aforesaid plans were prepared by Robert E. Blue, Consulting Engineers, P.C., Blue Bell, PA, dated May 4, 2018 and last revised on November 16, 2018; subject to compliance of the Planning Commission.

Discussion began concerns trees on the property, the impact of traffic on Polo, Railroad and Haverford Roads. The medical building will hold 65 vehicles.

Roll Called.

8 Commissioners voted Yes: Commissioners D'Emilio, Oliva, McCloskey, Siegel, McGarrity, Hart, Wechsler and Holmes.

Commissioner Lewis voted No.

18. Resolution No. 2118-2019 Subdivision for 599 Glendale Road

Motion made by Commissioner D'Emilio and seconded by Commissioner Hart to adopt Resolution No. 2118-2019 approving the Subdivision for Haverford Township, 599 Glendale Road, Havertown, PA 19083, Haverford Township, Delaware County, and known as D.C. Folio No. 22-09-00094-00 has been submitted to permit the subdivision of the existing 105,438 square foot lot to create four ( 4) lots as follows: Lot No. 1 - approximately 68,759 square feet, Lot No. 2 -approximately 9,000 square feet, Lot No. 3- approximately 9,024 square feet, and Lot No. 4- approximately 18,655 square feet. Lot No. 1 is proposed to remain ROS, Recreational Open Space, with Lot Nos. 2 through 4 to be rezoned to R-4 (Low-Med Residential.) This property is located in the 9th Ward. The aforesaid plans were prepared by Pennoni Associates, Inc., Philadelphia, PA, dated November 5, 2018; subject to the recommendations within the Resolution.

Roll Called.

8 Commissioners voted Yes: Commissioners Oliva, McCloskey, Siegel, McGarrity, Hart, Wechsler, Holmes and Lewis.

Commissioner D'Emilio was absent from vote.

19. KCBA - Haverford Township Municipal Building - Water Leaks Invoice

Motion made by Commissioner McGarrity and seconded by Commissioner Siegel to authorize the payment of $27,001.45 to KCBA for work relating to other water intrusions for new building.

The Board broke for Executive Session to discuss a real estate matter.

The payment will be paid from the Capital Fund.

Roll Called.

7 Commissioners voted Yes: Commissioners Oliva, McCloskey, Siegel, McGarrity, Hart, Holmes and Lewis.

Commissioner Wechsler voted No.

Commissioner D'Emilio was absent from the vote.

20. Purchases/Police Department

Motion made by Commissioner Oliva and seconded by Commissioner McGarrity to authorize the purchase of five (5) 2019 Chevrolet Tahoe police vehicles from Hondru Chevrolet, 2005 S. Market Street, Manheim, PA, under PA COSTARS Contract 13, for a total purchase price of $194,725.00.

Roll Called.

8 Commissioners voted Yes: Commissioners Oliva, McCloskey, Siegel, McGarrity, Hart, Wechsler, Holmes and Lewis.

Commissioner D'Emilio was absent from vote.

21. Continuation of 2019 Appointments

Environmental Advisory Commission - 2 Year Term

Ward4 Deferred

Ward6 Deferred

Senior Citizens Advisory Board - 1 Year Term

Ward 1 Deferred

Ward 4 Deferred

Ward 6 Deferred

Ward 8 Deferred

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

Lynn Elliott spoke again and indicated that she never asked for their party status at a Zoning Hearing Board meeting and indicated that she did not say there would be a kennel built at Pet's First.

She also clarified the percentage of vehicles traveling to Bryn Mawr Medical Specialists - 35% on Haverford Road and 65% on Railroad Avenue.

23. New business

Commissioner Lewis announced that the Comprehensive Plan Steering Committee together with the Commissioners AD HOC Committee will meet on January 23rd and every 4th

Wednesday of the month. Please advise Commissioner Lewis if you wish to be removed from the AD HOC Committee or if any other Commissioner is interested in serving.

24. Other business

Mario Oliva - 2nd Ward Commissioner

Commissioner Oliva also reflected on Peg Giacomucci's life. She helped everyone and was a great force in the township.

Kevin McCloskey - 3rd Ward Commissioner

Commissioner McCloskey announced that he, Commissioners Lewis and Siegel will be hold a meeting in this room on February 20th, 7:00 p.m. with PaDot regarding the Ardmore Avenue bridge reconstruction.

He stated that taking acquisition of the Brookline School is an opportunity for the township to do something good on the property.

Dan Siegel, Esquire - 4th Ward Commissioner

Commissioner Siegel indicated that we voted on two major developments tonight and both the Zoning Hearing Board and the Planning Commission are very important.

As most are aware, the Board interviews candidates that desire to serve on Boards and Commissions. This year's process was interesting and exceptional individuals submitted their resumes. He thanked everyone for participating. All Boards are important!

Jim McGarrity 7th Ward Commissioner

Commissioner McGarrity announced that the Grange had a fabulous year. A substantial amount of money was raised from the train display, house tour and the gift shop.

Tomorrow evening volunteer firefighters will be honored at the CREC, 7:00 P.M. Everyone is welcome.

It was another great year for Toys for Tots. Each year the collection becomes larger and larger.

Commissioner McGarrity stated again his thoughts on the Brookline School and that the School Board needs to give the Crossing Guards a pay increase.

Gerry Hart, M.D. 8th Ward Commissioner

Commissioner Hart announced that the Library will be screening "Catching the Sun" (Global Warming). The screening is being sponsored by the EAC.

William F. Wechsler - 9th Ward Commissioner

Commissioner Wechsler's Constituent Meeting will be held next Thursday night, 7:00 p.m.

Two major issues will be discussed: a subdivision on Ellston & Peach Roads and 1400 Fairview Road.

Larry Holmes, Esquire - 6th Ward Commissioner

Commissioner Holmes announced that Monday will be the 34th Annual Martin Luther King Observance. If you are off, spend the day in service to the community.

Andy Lewis - 5th Ward Commissioner

Commissioner Lewis also announced that February 20th is our Ardmore Avenue Bridge reconstruction meeting with PaDot.

25. All Commissioners agreed to adjourn.

HAVERFORD TOWNSHIP DISBURSEMENTS FOR APPROVAL- WARRANT#2-2019

FEBRUARY 11, 2019

Attached is the list of bills to be approved totaling $3,854,557.69 and broken down by Fund as follows:

GENERAL FUND $ 1,438,741.96

SEWER FUND 42,437.45

COMMUNITY DEVELOPMENT BLOCK GRANT FUND 82,274.46

CAPITAL PROJECTS FUND 99,494.97

$ 1,662,948.84

PAYROLL FOR JANUARY 10, 2019 $ 896,083.53 General Fund $ 880,476.93 Sewer Fund $ 15,606.60

PAYROLL FOR JANUARY 24, 2019 $ 657,129.95 General Fund $ 641,776.11 Sewer Fund $ 15,353.84

PAYROLL FOR FEBRUARY 7, 2019 $ 628,66728 General Fund $ 613,120.54 Sewer Fund $ 15,546.74

CREDIT CARD STATEMENT ENDING JANUARY 27, 2019 $ 9,728.09

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 2019 budgetary limits as imposed by the Board of Commissioners at its December 10, 2018 stated meeting.

Submitted this 11th day of February, 2019.

Andy Lewis President, Board of Commissioners

Lawrence J. Gentile Township Manager/Secretary

Aimee M. Cuthbertson, CPA Director of Finance/Assistant Township Manager

HAVERFORD TOWNSHIP PAYROLL TRANSFER SHEET PA YDA TE ::1cLn1.tuu IO) :)___o 11

I ,

GENERAL:

GROSS WAGES: EMPLOYER FICA: EMPLOYER MEDICARE:

TOTAL:

SEWER:


TOTAL:

'3 4'] 3']lf .13 )-: ,). :),. J-:']O, £3 r l0'3?2/,5J

~ ,go) Y'llo.~-:>:,

15.CoOCa, GO '

i{ GRAND TOTAL OF TRANSFER: CJ,q(o, 0'753, 5 .3 DATE OF TRANSFER: I /~/,UJ/q

I '

~P<rtJJ

(

LABOR DISTRIBUTION HAVERFORD TOWNSHIP - 0426-T612

EMPLOYEE NAME HOURS EMP ID LOCATION RATE

* FULL TIME 7.00 200 2 EMPS 1 MALE 1 FEMALE

E V VACATION 7.00 E 1P PMT ON MED-PA E PA PERFECT ATTENDA E SY SALARY

EMPLOYER TAXES FED OASDI 829.29 FED MEDI CARE 193. 94

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

* ADMINISTRATION 7.00 400 2 EMPS 1 MALE 1 FEMALE

E V VACATION 7.00 E 1P PMT ON MED-PA E PA PERFECT ATTENDA E SY SALARY

EMPLOYER TAXES FED OASDI 829.29 FED MEDICARE 193.94

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

* FULL TIME 241.25 100 4 EMPS 4 FEMALE

E 1 REGULAR EARNING 210.00 E V VACATION 31.25 E 1P PMT ON MED-PA E HW HEALTHCARE WAIV E IN INR 457B E PA PERFECT ATTENDA E SY SALARY

EMPLOYER TAXES

FED OASDI 896.46 FED MEDICARE 209.66

PAYCHEX OF NEW YORK LLC

CHECK DATE 01/10/2019 01/0J/2019 PERIOD BEGIN 12/28/2018 PERIOD END 01/10/2019 PAGE 1

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

13375.58 2393.97 829.29 410.63 4.00 3840.10 728.68 13774.51 0.00 193.94 0.00 8.27 8806.80

0.00 D L LIF INS 11.40 -398. 93 D CP CIV LIAN PENS 585 .41 1500.00 D X1 CHEI KING 7709.99

12274.51 D X2 CHEI KING 500.00

TOTAL LIA BILITY 13802.00 TOTAL ER Ti XES 1023.23

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

13375.58 2393.97 829.29 410.63 4.00 3840.10 728.68 13774.51 0.00 193.94 0.00 8.27 8806.80

0.00 D L LIF INS 11.40 -398. 93 D CP CIV LIAN PENS 585.41 1500.00 D X1 CHEI KING 7709.99

12274.51 D X2 CHE, KING 500.00

TOTAL LIA IIILITY 13802.00 TOTAL ER T, XES 1023.23

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

13526.92 1906.66 896.46 443.89 8.00 3473.44 0.00 14624.04 0.00 209.66 0.00 8.77 10053.48

7418.60 D AS Ass, C. DUES 15.00 0.00 D CP CIV LIAN PENS 410.53

-165.14 D DC DEF NED CONTRI 173. 76 500.00 D PS P S T C 100.00

-931.98 D X1 CHE KING 9354.19 750.00

5955.44

TOTAL LIA IIILITY 13933. 75 TOTAL ER T, XES 1106.12

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

LABOR DISTRIBUTION HAVERFORD TOWNSHIP• 0426·T612

EMPLOYEE NAME HOURS EMP ID LOCATION RAT!

• PART TIME 19.00 200 1 EMPS 1 FEMALE

E 1 REGULAR EARN I NG 19.00


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

• FINANCE 260.25 402 5 EMPS 5 FEMALE

E 1 REGULAR EARN I NG 229.00 E V VACATION 31.25 E 1P PMT ON MED-PA E HW HEALTHCARE WAIV E IN INR 457B E PA PERFECT ATTENDA E SY SALARY


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

• FULL TIME 28.00 100 1 EMPS 1 FEMALE

E V VACATION 28.0D E IN INR 457B E SY SALARY


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

• HUMAN RESOURCES 28.00 406 1 EMPS 1 FEMALE

E V VACATION 28.00 E IN INR 457B E SY SALARY


CHECK DATE 01/10/2019 01/03/2019 PERIOD BEGIN 12/28/2018 PERIOD END 01/10/2019 PAGE 2

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

285.00 0.00 17.67 8.75 0.00 30.72 0.00 0.00 4.13 0.00 0.17 254.28

285.00 D X1 CHE KING 254.28

TOTAL LIA BILITY 306.80 TOTAL ER T XES 21.80

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

13811. 92 1906.66 914.13 452.64 8.00 3504.16 0.00 14909.04 0.00 213.79 0.00 8.94 10307.76

7703.60 0 AS ASSI C. DUES 15.00 0.00 D CP CIV LIAN PENS 410.53

-165 .14 D DC DEF NED CONTRI 173.76 500.00 D PS PS T C 100.00

-931. 98 D X1 CHE KING 9608.47 750.00

5955.44

TOTAL LIA BILITY 14240.55 TOTAL ER TJ XES 1127. 92

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

2576.61 225.42 172.15 85.24 2.00 526.74 D.00 2776.61 0.00 40.26 0.00 1.67 2049.87

0.00 D CP CIV LIAN PENS 118.01 -200.00 D PS P S T C 125.00 2776.61 D Y1 SAV NGS 1806.86

TOTAL LIA BILITY 2546.01 TOTAL ER T, XES 212.41

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

2576.61 225.42 172.15 85.24 2.00 526. 74 0.00 2776.61 0.00 40.26 0.00 1.67 2049.87

0.00 D CP CIV LIAN PENS 118.01 -200.00 D PS P S T C 125.00 2776.61 D Y1 SAV NGS 1806.86

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


EMPLOYEE NAME EMP ID LOCATION

EMPLOYER TAXES FED OASDI FED MED I CARE

• FULL TIME

100

RAT!

4 EMPS 2 MALE 2 FEMALE E 1 REGULAR EARNING E P PERSONAL LEAVE E V VACATION E 1P PMT ON MED-PA E PA PERFECT ATTENDA E PM PERFECT ATTEN-M E SY SALARY

EMPLOYER TAXES

FED OASDI FED MED I CARE

HOURS

172.15 40.26

138.50

107.00 7.00

24.50

17.50

902.51 211.07


GROSS EARNINGS

14556.51 14889.03

2407.50 0.00 0.00

-332.52 2250.00

0.00 10231.53

FEDERAL OASDI EiC MEDICARE

2104.46 0.00

902. 51 211.07

STATE SDI

LOCAL TAXES OTHER DEDUCTS

TOTAL LIAIIILITY TOTAL ER Tl XES

2546.01 212.41

446.88 0.00

58.22 3732.08 8.94 10824.43

D CP CIV LIAN PENS D DC DEF NED CONTRI D X1 CHE1 KING D Y1 SAV NGS

TOTAL LIAIIILITY

TOTAL ER T XES

251.83 229.46

10143.14 200.00

15188.80 1113.58

NET PAY

0.00

* INFO TECHNOLOGY 138.50 14556.51 2104.46 902.51 446.88 58.22 3732.08 0.00 407 14889.03 0.00 211.07 0.00 8.94 10824.43 4 EMPS 2 MALE 2 FEMALE

E 1 REGULAR EARNING E P PERSONAL LEAVE E V VACATION E 1P PMT ON MED-PA E PA PERFECT ATTENDA E PM PERFECT ATTEN-M E SY SALARY

EMPLOYER TAXES

FED OASDI FED MEDICARE

• FULL TIME

100 1 EMPS 1 MALE

E 1 REGULAR EARNING E C COMP TIME E V VACATION

107.00 7.00

24.50

17.50

902.51 211.07

92.00

80.00 8.00 4.00


2407 .50 0.00 0.00

-332.52 2250.00

0.00 10231.53

1808.84 1869.60

1869.60 0.00 0.00

172.68 112.15 0.00 26.23

D CP CIV LIAN PENS 251.83 D DC DEF NED CONTRI 229.46 D X1 CHEI KING 10143.14 D Y1 SAV NGS

TOTAL LIABILITY TOT AL ER T. XES

55.53 20.09 0.00 1.12

D AS ASSI C. DUES D DC DEF NED CONTRI D PS PS T C

200.00

15188.80 1113.58

387.80 1421.04

5.00 65.44 75.00

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

0.00

LABOR DISTRIBUTION HAVERFORD TOWNSHIP• 0426·T612

EMPLOYEE NAME HOURS

EMP ID LOCATION RATI

E 1P PMT ON MED-PA

EMPLOYER TAXES FED OASDI 112.15

FED MEDICARE 26.23

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

• PART TIME 91.25

200

3 EMPS 1 MALE 2 FEMALE

E 1 REGULAR EARNING 91.25

EMPLOYER TAXES

FED OASDI 82.57

FED MEDICARE 19_31

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

• TOWNSHIP BUILDINGS 183.25

409



E C COMP TIME 8.00

E V VACATION 4_00

E 1P PMT ON MED-PA


FED MEDICARE 45_54

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

• CHIEF & DEPUTY 0.00

100

2 EMPS 2 MALE

E 1P PMT OM MED-PA

E AX AXA/EQUITABLE 4

E SY SALARY

E US UNUSED SICK

EMPLOYER TAXES

FED MEDICARE 161. 99


CHECK DATE 01/10/2019 01/0l/2019 PERIOD BEGIN 12/28/2018 PERIOD END 01/10/2019 PAGE 4

GROSS FEDERAL OASDI STATE LOCAL TAXES NET PAY

EARNINGS EiC MEDICARE SDI OTHER DEDUCTS

-60.76 D X1 CHE< KING 1275.60

TOTAL LIA ~ILITY 1801. 78

TOTAL ER Tl XES 138.38

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

1331. 70 73.16 82.57 40.89 4.00 220.74 243.69

0.00 19.31 0.00 0.81 867.27

1331. 70 D X1 CHE KING 867.27

TOTAL LIA ~ILITY 1433.58

TOTAL ER T1 XES 101.88

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

3140.54 245.84 194. 72 96.42 24.09 608.54 243.69

3201.30 0.00 45.54 0.00 1.93 2288.31

3201.30 D AS ASS C. DUES 5.00

0.00 D DC DEF NED CONTRI 65.44

0.00 D PS P S T C 75.00

-60.76 D X1 CHE KING 2142.87

TOTAL LIA BILITY 3235.36

TOTAL ER Ti XES 240.26

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

23957 .12 5411.47 0.00 745.47 4.00 6337. 73 0.00

24652.17 0.00 161. 99 0.00 14.80 17619.39

-370.05 D FD FOP DUES 38. 78

-325.00 D PO POL CE PEMS 1232.61

11386.41 D X1 CHE( KING 16153.00

13265.76 D Y1 SAV NGS 175.00

D Y2 SAV NGS 20.00

TOTAL LIA !ILITY 22847.72

TOTAL ER T XES 161. 99

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


EMPLOYEE NAME HOURS EMP ID LOCATION RATI

• LIEUTENANTS 168.00 200 3 EMPS 3 MALE

E 1 REGULAR EARNING 160.00 E 2 OVERTIME EARNIN E F FESTIVE DAY 8.00 E L LONGEVITY E M MISCELLANEOUS E P PERSONAL LEAVE E S SICK E V VACATION E 1P PMT ON MED-PA E AX AXA/EQUITABLE 4 E ED EDUCATION E US UNUSED SICK

EMPLOYER TAXES FED MEDICARE 205 .17

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

• SARGEANTS 946.50 300 11 EMPS 11 MALE

E 1 REGULAR EARNING 880.00 E 2 OVERTIME EARNIN E F FESTIVE DAY 66.50 E 1P PMT ON MED-PA E AX AXA/EQUITABLE 4 E ED EDUCATION E US UNUSED SICK

EMPLOYER TAXES FED MEDICARE 1208.22

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

• PATROL 4479.00 400 53 EMPS 52 MALE 1 FEMALE

E 1 REGULAR EARNING 4240.00 E 2 OVERTIME EARNIN E F FESTIVE DAY 239.00 E 1P PMT ON MED-PA E AX AXA/EQUITABLE 4 E ED EDUCATION E K9 K9 COMP



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

85067 .16 20083.51 0.00 2613.10 4.00 22957.01 51004.17 85389.64 0.00 205.17 0.00 51.23 11105.98

9881.14 D FO FOP DUES 38.78 305.24 D PO POL CE PENS 454.95

1652.38 D X1 CHE KING 10612.25 16034.32 30601.60

838.40 8593.60

12576.00 -272.48 -50.00 23.08

4883.88

TOTAL LIA !ILITY 84778.60 TOTAL ER Ti XES 205 .17

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

78505.16 13476.68 0.00 2558.13 109.22 17403.06 0.00 84688.53 0.00 1208.22 0.00 50.81 61102.10

41920.56 0 FO FOP DUES 213.29 554. 98 D PO POL CE PENS 4234.43

4277.84 D X1 CHE KING 44544.30 -1362.46 D Y1 SAV NGS 6733.75 -4820.91 D Y2 SAV NGS 5376.33

196.18 37738.97

TOTAL LIA !ILITY 75265.66 TOTAL ER Ti XES 1208.22

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

268337.68 45842.15 0.00 8570.12 1164.42 59795.38 10820.51 284894.22 0.00 4047.78 0.00 170. 91 197721. 79

176515. 78 0 FO FOP DUES 1027 .67 12459.02 D G1 GARI 672.26 17110.61 D PO POL CE PENS 14054.15 -5736. 97 D SI SUP1 LEMENTAL I 108.34

-10819.57 D X1 CHEI KING 166099.59 553.92 D X2 CHE< KING 3740.26 500.00 D X3 CHEI KING 3 500.00

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



E PS POLICE SPECIAL E US UNUSED SICK


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

* POLICE ADMIN FT 420.00 500 6 EMPS 2 MALE 4 FEMALE

E 1 REGULAR EARNING 420.00 E 2 OVERTIME EARNIN E 1P PMT ON MED·PA E IN INR 457B E PA PERFECT ATTENDA

EMPLOYER TAXES FED OASDI 905.23 FED MEDICARE 211. 71

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

* METER ENFORCEMENT 168.00 700 4 EMPS 2 MALE 2 FEMALE


EMPLOYER TAXES FED DASDI 145.93 FED MEDICARE 34.13

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

* CROSSING GUARDS 135.00 800 46 EMPS 34 MALE 12 FEMALE







2494.34 D Y1 SAV NGS 11419.52

75260.55 D Y2 SAV NGS 100.00

TOTAL LIA ~ILITY 256523.04 TOTAL ER T XES 4047.78

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

13659.67 1360.39 905.23 448.23 12.00 2946.53 2001.38

14977.71 0.00 211.71 0.00 8.97 8711.76

11765.80 0 AS ASS( C. DUES 25.00

211. 91 D CP CIV LIAN PENS 461.22

-377.29 D DC DEF NED CONTRI 81.30

·940.75 D X1 CHEC KING 8054.24

3000.00 D X2 CHEC KING 90.00

TOTAL LIA !ILITY 14209.09 TOTAL ER T, XES 1116. 94

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

2353.68 90.75 145. 93 72.26 4.00 348.49 1026.00

0.00 34.13 0.00 1.42 979.19

2353.68 D X1 CHEI KING 979.19



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

4860.00 91.58 301.48 149.38 14.48 630.27 2444.46

0.00 70.64 0.00 2.71 1785.27

4860.00 D X1 CHE KING 1399.87

D Y1 SAV NGS 385.40

TOTAL LIA IILITY 5232.12 TOTAL ER T XES 372.12

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

LABOR DISTRIBUTION HAVERFORD TOWNSHIP• 0426-T612

EMPLOYEE NAME HOURS

EMP ID LOCATION RAT!

* POLICE DISPATCHERS 88.00

900

1 EMPS 1 FEMALE


E 2 OVERTIME EARNIN

E F FESTIVE DAY 8.00

E 1 P PMT ON MED-PA


FED MEDICARE 50.05

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

* POLICE 6404.50

410



E 2 OVERTIME EARNIN

E F FESTIVE DAY 321.50

E L LONGEVITY

E M MISCELLANEOUS

E P PERSONAL LEAVE

E S SICK

E V VACATION

E 1 P PMT ON MED-PA


E ED EDUCATION

E IN INR 4578

E K9 K9 COMP

E PA PERFECT ATTENDA

E PS POLICE SPECIAL

E SY SALARY

E US UNUSED SICK

EMPLOYER TAXES FED DASDI 1566.63

FED MED I CARE 5989.69





3451.40 569.20 213.99 105.96 2.00 943.32 0.00

3533.59 0.00 50.05 0.00 2.12 2508.08

2528.80 D L LIFI INS 11.40

506.39 D AS ASS( C. DUES 5.00

498.40 D CP CIV LIAN PENS 150.18

·82.19 D X1 CHEI KING 1691.50

D Y1 SAV NGS 650.00


TOTAL ER T XES 264.04

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

480191.87 86925.73 1566.63 15262.65 1314.12 111361.79 67296.52

505349.54 0.00 5989.69 0.00 302.97 301533.56

249825.76 D L LIFI INS 11.40

14037 .54 D AS ASSC C. DUES 30.00



30601.60 D FO FOP DUES 1318.52

838.40 D G1 GAR 672.26

8593.60 D PO POL CE PENS 19976.14

12576.00 D SI SUP LEMENTAL I 108.34

-8201.44 D X1 CHE KING 249533.94

-16015.48 D X2 CHE KING 3830.26

773.18 D X3 CHE, KING 3 500.00

-940.75 D Y1 SAV NGS 19363.67

500.00 D Y2 SAV NGS 5496.33

3000.00

2494.34

11386.41

131149.16



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

{



• PARAMEDICS FULL TIME 87.00 100 2 EMPS 2 MALE

E 1 REGULAR EARNING 80.00 E V VACATION 7.00 E 1P PMT ON MED-PA E PA PERFECT ATTENDA E PM PERFECT ATTEN-M 12.00 E SY SALARY

EMPLOYER TAXES FED OASOI 491.47 FED MEDICARE 114.95

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

* EMS 87.00 412 2 EMPS 2 MALE

E 1 REGULAR EARNING 80.00 E V VACATION 7.00 E 1P PMT ON MEO-PA E PA PERFECT ATTENDA E PM PERFECT ATTEN-M 12.00 E SY SALARY

EMPLOYER TAXES FED OASOI 491.47 FED MEDICARE 114.95

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

• FULL TIME 505.00 200 7 EMPS 4 MALE 3 FEMALE

E 1 REGULAR EARNING 420.00 E P PERSONAL LEAVE 14.00 E S SICK 7.00 E V VACATION 64.00 E 1P PMT ON MED-PA E IN INR 4578 E PA PERFECT ATTENOA E PM PERFECT ATTEN-M 31.50 E SY SALARY



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

7927.08 1046.24 491.47 243.36 4.00 1904.92 0.00 8168.17 0.00 114.95 0.00 4.90 6022.16

3203.20 0 L LIF INS 11.40 0.00 0 CP CIV LIAN PENS 347.15

-241.09 0 X1 CHEI KING 5250.70 750.00 D X2 CHEI KING 412.91

0.00 4214.97

TOTAL LIA illLITY 8174. 95 TOTAL ER Tl XES 606.42

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

7927.08 1046.24 491.47 243.36 4.00 1904.92 0.00 8168.17 0.00 114. 95 0.00 4.90 6022.16

3203.20 0 L LIFI INS 11.40 0.00 D CP CIV LIAN PENS 347.15

-241.09 0 X1 CHE 1 KING 5250. 70 750.00 D X2 CHE1 KING 412. 91

0.00 4214.97


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

20145.96 2552.48 1271.37 629.52 14.00 4777 .38 0.00 21144.40 0.00 297.32 0.00 12.69 15368.58

15369.20 0 L LIF INS 17.10 0.00 0 AS Ass, C. DUES 30.00 0.00 D CP CIV LIAN PENS 836.08 0.00 D DC DEF NED CONTRI 51.52

-638.44 D G2 REP, YMENT 103.36 -360.00 D PS P S T C 100.00 1500.00 0 X1 CHE• KING 12955.52

0.00 D Y1 SAV NGS 1200.00 4275 .20 D Y2 SAV NGS 75.00

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

• I



EMPLOYER TAXES FED OASDI 1271.37 FED MED I CARE 297.32

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



EMPLOYER TAXES FED OASD! 72.53 FED MEDICARE 16.96

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

* CODES ENFORCEMENT 591.25 413 10 EMPS 4 MALE 6 FEMALE

E 1 REGULAR EARNING 506.25 E P PERSONAL LEAVE 14.00 E S SICK 7.00 E V VACATION 64.00 E 1P PMT ON MED-PA E IN INR 457B E PA PERFECT ATTENDA E PM PERFECT ATTEN-M 31.50 E SY SALARY

EMPLOYER TAXES


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

ECTED & APPOINTED OFFICIALS 0.00 100 1 EMPS

E SY SALARY





TOTAL LIA IIILITY 20576.59 TOTAL ER Tl XES 1568.69

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

1169.82 26.21 72.53 35.91 2.00 154.31 164.35 .0.00 16.96 0.00 0.70 851.16

1169.82 D X1 CHE KING 851.16

TOTAL LIA DILITY 1259.31 TOTAL ER T, XES 89.49

------------ -------'---- ---------- ---------- ---------- ---------- -----------

21315.78 2578.69 1343. 90 665.43 16.00 4931.69 164.35 22314.22 0.00 314.28 0.00 13.39 16219.74

16539.02 D L LIF INS 17.10 0.00 D AS ASS C. DUES 30.00 0.00 0 CP CIV LIAN PENS 836.08 0.00 D DC DEF NED CONTRI 51.52

-638.44 D G2 REP, YMENT 103.36 -360.00 D PS P S T C 100.00 1500.00 D X1 CHE KING 13806.68

0.00 D Y1 SAV NGS 1200.00 4275 .20 D Y2 SAV NGS 75.00

TOTAL LIA DILITY 21835.90 TOTAL ER T, XES 1658.18

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

769.23 15.38 47.69 23.62 2.00 99.84 0.00 0.00 11.15 0.00 0.00 669.39

769.23 D G1 GAR 368.16 D X1 CHE KING 301.23

TOTAL LIA DILITY 459. 91 TOTAL ER T XES 58.84

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




E V VACATION 21.00 E 1P PMT ON MED-PA E PA PERFECT ATTENDA E PM PERFECT ATTEN-M 7.00 E SY SALARY

EMPLOYER TAXES FED OASDJ 392.11 FED MED I CARE 91.70

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

• COMM DEVELOPMENT 21.00 416 3 EMPS 2 FEMALE

E V VACATION 21.00 E 1 P PMT ON MED-PA E PA PERFECT ATTENDA E PM PERFECT ATTEN-M 7.00 E SY SALARY


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

• FULL TIME 2160.00 100 25 EMPS 25 MALE

E 1 REGULAR EARNING 2000.00 E M MISCELLANEOUS E P PERSONAL LEAVE 44.00 E S SICK 24.00 E V VACATION 92.00 E 1P PMT ON MED-PA E HW HEALTHCARE WAIV E IN INR 4578 E PA PERFECT ATTENDA E PM PERFECT ATTEN-M 16.00




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

6324.35 1008.47 392.11 194.16 4.00 1694.35 0.00 6511.60 0.00 91.70 0.00 3.91 4630.00

0.00 D L LIFE INS 5.70 -187.25 D CP CIV LIAN PENS 276.75 750.00 D PS PS T C 250.00

0.00 D X1 CHE KING 4097.55 5761.60


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

7093.58 1023.85 439.80 217.78 6.00 1794.19 0.00 7280.83 0.00 102.85 0.00 3.91 5299.39

0.00 D L LIF INS 5.70 -187.25 D CP CIV LIAN PENS 276.75 750.00 D G1 GAR 368.16

0.00 D PS PS T C 250.00 6530.83 D X1 CHE KING 4398.78

TOTAL LIA l!ILITY 6735.62 TOTAL ER Ti XES 542.65

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

66876.16 8076.12 4215.90 2087.59 357 .13 15764.62 11505.95 69843.35 0.00 985.98 0.00 41.90 39605.59

58229.60 D L LIF INS 45.60 20.00 D AS Ass, C. DUES 120.00 0.00 D CP CIV LIAN PENS 2543. 97 0.00 D DC DEF NED CONTRI 298.32 0.00 D G1 GAR: 669.05

-1844.92 D G2 REP, YMENT 162.35 250.00 D PS PS T C 742.00

-1122.27 D X1 CHE, KING 33735,85 11343.75 D X2 CHE, KING 1113.45

0.00 D Y1 SAV NGS 175.00


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



• PART TIME 767.50 200 15 EMPS 15 MALE

E 1 REGULAR EARNING 767 .50

EMPLOYER TAXES FED OASDJ 711.40 FED MEDICARE 166.39

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

• SANITATION 2927.50 427 40 EMPS 40 MALE

E 1 REGULAR EARNING 2767 .50 E M MISCELLANEOUS E P PERSONAL LEAVE 44.00 E S SICK 24.00 E V VACATION 92.00 E 1P PMT ON MED-PA E HW HEALTHCARE WAIV E IN JNR 457B E PA PERFECT ATTENDA E PM PERFECT ATTEN-M 16.00


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


E 1 REGULAR EARNING 400.00 E 2 OVERTIME EARNJN E S SICK 8.00 E V VACATION 60.00 E 1P PMT ON MED-PA E IN INR 457B E PA PERFECT ATTENDA E PM PERFECT ATTEN-M 12.00


CHECK DATE 0l/10/2019 0l/03/2019 PERIOD BEGIN 12/28/2018 PERIOD END 01/10/2019 PAGE 11

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

11474.15 628.53 711.40 352.29 214.01 2079.53 2584.02 0.00 166.39 0.00 6.91 6810.60

11474.15 D G1 GARI 162.26 D X1 CHEI KING 5917.74 D Y1 SAV NGS 730.60


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

78350.31 8704.65 4927.30 2439.88 571.14 17844.15 14089. 97 81317.50 0.00 1152.37 0.00 48.81 46416.19

69703.75 D L LIF INS 45.60 20.00 D AS ASSI C. DUES 120.00 0.00 D CP CIV LIAN PENS 2543.97 0.00 D DC DEF NED CONTRI 298.32 0.00 D G1 GARI 831.31

-1844. 92 D G2 REP, YMENT 162.35 250.00 D PS P S T C 742.00

-1122.27 D X1 CHEI KING 39653.59 11343.75 D X2 CHEI KING 1113.45

0.00 D Y1 SAV NGS 905.60


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

12450.87 1562.27 784.35 388.38 10.00 2936.25 0.00 13013.34 0.00 183.44 0.00 7.81 9514.62

11151.20 D L LIF INS 11.40 362.14 D AS ASSI C. DUES 20.00

0.00 D CP CIV LIAN PENS 409.51 0.00 D DC DEF NED CONTRI 118.22

-362.41 D G1 GARI 276.16 -200.06 D PS P S T C 100·.00 1500.00 D X1 CHE< KING 8579.33

0.00

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

LABOR DISTRIBUTION HAVERFORD TOWNSHIP· 0426·T612



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




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

• SEWER OPERATIONS 569.00 429 7 EMPS 7 MALE

E 1 REGULAR EARNING 501.00 E 2 OVERTIME EARNIN E S SICK 8.00 E V VACATION 60.00 E 1P PMT ON MEO·PA E IN INR 4578 E PA PERFECT ATTENOA E PM PERFECT ATTEN·M 12.00


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


E 1 REGULAR EARNING 2780.00 E 2 OVERTIME EARNIN E C COMP TIME 33.50 E P PERSONAL LEAVE 84.00 E S SICK 28.00 E V VACATION 299. 50 E 1 P PMT ON MED-PA E HW HEALTHCARE WAIV




TOTAL LIA !ILITY 12483.37 TOTAL ER Tl XES 967.79

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

1509.95 26.38 93.62 46.36 34.75 223.92 611.86 0.00 21.90 0.00 0.91 674.17

1509.95 D X1 CHE KING 674.17


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

13960.82 1588.65 877.97 434.74 44.75 3160.17 611.86 14523.29 0.00 205.34 0.00 8.72 10188. 79

12661.15 D L LIF! INS 11.40 362.14 D AS ASS( C. DUES 20.00

0.00 D CP CIV LIAN PENS 409.51 0.00 D DC DEF NED CONTRI 118.22

·362.41 D G1 GAR 276.16 ·200.06 0 PS P S T C 100.00 1500.00 0 X1 CHE KING 9253.50

0.00


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

99000.84 11620.15 6270.20 3104.75 105.13 22629.01 22588.20 103947.01 0.00 1466.42 0.00 62.36 53783.63

82857.69 0 L LIFI INS 51.30 955. 91 D AS ASSC C. DUES 145 .00

0.00 D CP CIV LIAN PENS 3555. 92 0.00 D DC DEF NED CONTRI 709.74 0.00 D PS P S T C 3745.00 0.00 D X1 CHEC KING 42986.44

·2814.52 D X2 CHEC KING 200.00 250.00 D Y1 SAV NGS 2390.23

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


EMPLOYEE NAME HOURS

EMP ID LOCATION RATE

E IN INR 4578


E PM PERFECT ATTEN-M 107.50

E SY SALARY


FED MEDICARE 1466.42

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

• PART TIME 180.00

200

15 EMPS 15 MALE



FED MEDICARE 35.71

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

• PW· HIGHWAYS 3405.00

430



E 2 OVERTIME EARNIN

E C COMP TIME 33.50

E P PERSONAL LEAVE 84.00

E S SICK 28.00

E V VACATION 299.50

E 1P PMT ON MED-PA

E HW HEALTHCARE WAIV

E IN INR 4578



E SY SALARY




CHECK DATE 01/10/2019 Ol/Ol/2019 PERIOD BEGIN 12/28/2018 PERIOD END 01/10/2019 PAGE 1l



-2131.65

14250.00

0.00

5633.41



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

2462.20 137.47 152.61 75.57 15.88 418.70 1102.86

0.00 35. 71 0.00 1.46 940.64

2462.20 D X1 CHE< KING 538.14

D Y1 SAV NGS 402.50



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

101463.04 11757.62 6422.81 3180.32 121.01 23047.71 23691.06

106409.21 0.00 1502.13 0.00 63.82 54724.27

85319.89 D L LIFI INS 51.30

955.91 D AS ASS( C. DUES 145.00



0.00 D PS P S T C 3745.00

0.00 D X1 CHE( KING 43524.58

-2814.52 D X2 CHE< KING 200.00

250.00 D Y1 SAV, NGS 2792.73

-2131.65

14250.00

0.00

5633.41

TOTAL LIA ~ILITY 101181 .02

TOTAL ER T, XES 7924.94

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




E P PERSONAL LEAVE 39.50 E V VACATION 70.25 E 1P PMT ON MEO-PA E IN INR 4578 E PA PERFECT ATTENDA E PM PERFECT ATTEN-M 49.25 E SY SALARY


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

* PART TIME 418.50 200 18 EMPS 8 MALE 10 FEMALE



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

* PARKS & RECREATION 528.25 450 27 EMPS 13 MALE 14 FEMALE

E 1 REGULAR EARNING 418.50 E P PERSONAL LEAVE 39.50 E V VACATION 70.25 E 1P PMT ON MED-PA E IN INR 4578 E PA PERFECT ATTENDA E PM PERFECT ATTEN-M 49.25 E SY SALARY





28641.57 3214.24 1801.12 891.83 18.00 6364.29 0.00 29751. 73 0.00 421.24 0.00 17.86 22277.28

0.00 D L LIF INS 22.80 0.00 D CP CIV LIAN PENS 546.39

-701.58 D DC DEF NED CONTRI 591.34 -408.58 D PS P S T C 72D.OO 6750.00 D X1 CHEI KING 20396.75

0.00 23001.73

TOTAL LIA BILITY 28983.40 TOTAL ER Tl XES 2222.36

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

5979.13 266.00 370. 73 183.54 27.87 938.46 367.85 0.00 86.71 0.00 3.61 4672.82

5979.13 D X1 CHE KING 4366.00 D Y1 SAV NGS 306.82


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

34620.70 3480.24 2171.85 1075.37 45.87 7302.75 367.85 35730.86 0.00 507.95 0.00 21.47 26950.10

5979.13 D L LIF! INS 22.80 0.00 D CP CIV LIAN PENS 546.39 0.00 D OC DEF NED CONTRI 591.34

-701.58 D PS PS T C 720.00 -408.58 D X1 CHE< KING 24762.75 6750.00 D Y1 SAV NGS 306.82

0.00 23001. 73

TOTAL LIA IILITY 35419.97 TOTAL ER T XES 2679.80

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




E 1 REGULAR EARNING 160.00 E 2 OVERTIME EARN!N E 1P PMT ON MED-PA E IN INR 457B E PA PERFECT ATTENDA E SY SALARY

EMPLOYER TAXES FED OASD! 433.41 FED MEDICARE 101.36

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

• PART TIME 411.00 200 16 EMPS 13 MALE 3 FEMALE


EMPLOYER TAXES

FED OASD! 239.90 FED MEDICARE 56.12

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

• ICE RINK 571.00 451 19 EMPS 16 MALE 3 FEMALE

E 1 REGULAR EARNING 571.00 E 2 OVERTIME EARN!N E 1P PMT ON MED-PA E IN INR 457B E PA PERFECT ATTENDA E SY SALARY

EMPLOYER TAXES FED OASD! 673.31 FED MED I CARE 157 .48




6429.99 692.86 433.41 214.61 34.13 1480.68 0.00 7183.76 0.00 101.36 0.00 4.31 4949.31

3816.00 D L LIFI !NS 11.40 204.00 D AS ASS( C. DUES 10.00

-193.33 D CP CIV LIAN PENS 102.65 -560.44 D DC DEF NED CONTRI 166.90 1031.25 D X1 CHE< KING 2311.60 2132. 51 D X2 CHE< KING 1194.00

D Y1 SAV NGS 1152.76

TOTAL LIA alUTY 6673.81 TOTAL ER T XES 534.77

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

3869.25 145.59 239.90 118.79 0.00 562.71 2517.96 0.00 56.12 0.00 2.31 788.58

3869.25 D X1 CHE, KING 558.47 D Y1 SAV NGS 230.11

TOTAL LIA SILITY 4165.27 TOTAL ER Ti XES 296.02

------------ ---------- ---------- ---------- ----------__________ ,

-----------

10299.24 838.45 673.31 333.40 34.13 2043.39 2517.96 11053.01 0.00 157.48 0.00 6.62 5737.89

7685.25 D L LIF: INS 11.40 204.00 D AS ASSI C. DUES 10.00

-193.33 D CP CIV LIAN PENS 102.65 -560.44 D DC DEF NED CONTRI 166.90 1031.25 D X1 CHE, KING 2870.07 2132.51 D X2 CHE, KING 1194.00

0 Y1 SAV NGS 1382.87


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


EMPLOYEE NAME HOURS


• FULL TIME 564.00

100

7 EMPS 7 MALE



E S SICK 24.00

E V VACATION 52.00

E 1P PMT ON MED-PA

E IN INR 457B



E SY SALARY

EMPLOYER TAXES FED DASO! 1035.04

FED MEDICARE 242.06

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


200

5 EMPS 5 MALE



FED MEDICARE 43.23

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

• PARKS MAINTENANCE 784.75

454

12 EMPS 12 MALE



E S SICK 24.00

E V VACATION 52.00

E 1P PMT ON MED-PA

E IN INR 457B



E SY SALARY


FED MEDICARE 285.29

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





.

16489.17 1890.32 1035.04 512.51 14.00 3704.26 0.00

17204.57 0.00 242.06 0.00 10.33 12784. 91

13908.00 D L LIF INS 11.40

0.00 D AS ASSI C. DUES 15.00



-510.40 D G1 GARI 207 .12

-205.00 D PS P S T C 265.00

1500.00 D X1 CHEi KING 11180.34

0.00 D Y1 SAV NGS 400.00

1796.57

TOTAL LIA ~ILITY 16561. 70

TOTAL ER Tl XES 1277 .10

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

2996.42 165.31 185. 77 91.99 6.00 494.31 1099.60

0.00 43.44 0.00 1.80 1402. 51

2996.42 D X1 CHE KING 860.00

D Y1 SAV NGS 542.51



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

19485.59 2055.63 1220.81 604.50 20.00 4198.57 1099.60

20200.99 0.00 285.50 0.00 12.13 14187.42

16904.42 D L LIF! INS 11.40

0.00 D AS ASS( C. DUES 15.00


0.00 D DC DEF' NED CONTRI 117.37

-510.40 D G1 GARf 207 .12

-205.00 D PS PS T C 265.00

1500.00 D X1 CHE KING 12040.34

0.00 D Y1 SAV NGS 942.51

1796.57



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

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



• HAVERFORD TOWNSHIP 16506.25 T612 313 EMPS 255 MALE 57 FEMALE E 1 REGULAR EARNING 15095 .25 E 2 OVERTIME EARNIN E C COMP TIME 41.50 E F FESTIVE DAY 321.50 E L LONGEVITY E M MISCELLANEOUS E P PERSONAL LEAVE 196.50 E S SICK 91.00 E V VACATION 760.50 E 1P PMT ON MED-PA E AX AXA/EQUITABLE 4 E ED EDUCATION E HW HEALTHCARE WAIV E IN INR 4578 E K9 K9 COMP E PA PERFECT ATTENDA E PM PERFECT ATTEN·M 280.75 E PS POLICE SPECIAL E SY SALARY E US UNUSED SICK

EMPLOYER TAXES

FED OASDI .23148.49



CHECK DATE 0l/10/2019 0l/03/2019 PERIOD BEGIN 12/28/2018 PERIOD END 01/10/2019 PAGE 17


822169.17 126876.10 23148.65 25949.24 2273.33 189800. 95 110811.54

861898.11 0.00 11037.14 0.00 516.49 521556.68

481133.97 D L LIF INS 210.90 15559.59 0 AS ASSI C. DUES 390.00

0.00 D CP CIV LIAN PENS 11184.28 23539.23 D DC DEF NED CONTRI 2603.37 16034.32 D FD FOP DUES 1318.52 30621.60 D G1 GARI 2355.01

838.40 D G2 REP, YMENT 265.71 8593.60 D PO POL CE PENS 19976.14

12576.00 D PS P S T C 6222.00 -16652.73 D SI SUPJ LEMENTAL I 108.34 -16015.48 D X1 CHE• KING 434699.40

773.18 D X2 CHEI KING 7250.62 1000.00 D X3 CHEI KING 3 500.00

-7060.73 D Y1 SAV NGS 28901.06 500.00 D Y2 SAV NGS 5571.33

46875.00 0.00

2494.34 90209.72

131149.16

TOTAL LIA IILITY 811720.32 TOTAL ER Tl XES 34185.42

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

HAVERFORD TOWNSHIP PAYROLL TRANSFER SHEET PA YDA TE _:::-Jao 11 CUVv J. 4- , 0 /

GENERAL:


TOTAL:

SEWER:


TOTAL:

I LI J.-/J '6 /1 Lf "~j_1,(j

GRAND TOTAL OF TRANSFER: DATE OF TRANSFER:

LABOR DISTRIBUTION HAVERFORD TOWNSHIP• 0426•T612



E 1P PMT ON MED-PA E SY SALARY


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

• ADMINISTRATION 0.00 400 2 EMPS 1 MALE 1 FEMALE



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


E 1 REGULAR EARNING 210.00 E S SICK 16.00 E 1P PMT ON MED-PA E IN JNR 4578 E SY SALARY

EMPLOYER TAXES FED OASDI 818.96 FED MED I CARE 191 . 53

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




CHECK DATE 01/24/2019 Ol/16/2019 PERIOD BEGIN 01/11/2019 PERIOD END 01/24/2019 PAGE 1


11875.58 2033. 97 736.29 364.58 4.00 3318.41 271.39 12274.51 0.00 172.20 0.00 7.37 8285. 78

-398. 93 0 cP crv LIAN PENS 521.67 12274.51 D X1 CHE< KING 7264.11

D X2 CHE< KING 500.00

TOTAL LIA IILITY 12262.40 TOTAL ER Tl XES 908.49

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

11875.58 2033. 97 736.29 364. 58 4.00 3318.41 271.39 12274.51 0.00 172.20 0.00 7.37 8285. 78

-398.93 D CP CIV LIAN PENS 521.67 12274.51 D X1 CHE< KING 7264.11


TOTAL LIA ~ILITY 12262.40 TOTAL ER Tl XES 908.49

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

12296.92 1659.06 818.96 405.52 8.00 3091.09 0.00 13374.04 0.00 191. 53 0.00 8.02 9205 .83

7418.60 D AS ASSC C. DUES 15.00 0.00 D CP CIV LIAN PENS 368.03

-165.14 D DC DEF NED CONTRJ 165.01 -911. 98 D PS P S T C 100.00 5955.44 D X1 CHEI KING 8557.79

TOTAL LIA IIIUTY 12659.37 TOTAL ER Tl XES 1010.49

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

603.75 14.99 37.43 18.54 0.00 80.07 0.00 0.00 8.75 0.00 0.36 523.68

603.75 D X1 CHE< KING 523.68

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

LABOR DISTRIBUTION HAVERFORD TOWNSHIP· 0426-T6J2



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

* FINANCE 266.25 402 5 EMPS 5 FEMALE

E 1 REGULAR EARNING 250.25 E S SICK 16.00 E 1P PMT ON MED-PA E IN INR 457B E SY SALARY


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


E IN JNR 457B E SY SALARY

EMPLOYER TAXES FED OASDJ 172.15 FED MED I CARE 40.26

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

* HUMAN RESOURCES 0.00 406 1 EMPS 1 FEMALE

E IN INR 457B E SY SALARY





TOTAL LIA ~ILITY 649.93 TOTAL ER Ti XES 46.18

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

12900.67 1674.05 856.39 424.06 8.00 3171.16 0.00 13977. 79 0.00 200.28 0.00 8.38 9729.51

8022.35 D AS ASS C. DUES 15.00 0.00 D CP CIV LIAN PENS 368.03

-165.14 D DC DEF NED CONTRI 165 .01 -911. 98 D PS P S T C 100.00 5955.44 D X1 CHE KING 9081.47


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

2576.61 225.42 172.15 85.24 2.00 526.74 0.00 2776.61 0.00 40.26 0.00 1.67 2049.87

-200.00 D CP CIV LIAN PENS 118.01 2776.61 D PS PS T C 125.00


TOTAL LIA !ILITY 2546.01 TOTAL ER T XES 212.41

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

2576.61 225.42 172.15 85.24 2.00 526.74 0.00 2776.61 0.00 40.26 0.00 1.67 2049.87

-200.00 0 CP CIV LIAN PENS 118.01 2776.61 D PS PS T C 125.00



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


EMPLOYEE NAME HOURS


* FULL TIME 0.00

100


E 1P PMT ON MED-PA

E NC NON-CASH FRINGE

E SY SALARY


FED MEDICARE 170.25

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

* INFO TECHNOLOGY 0.00

407


E 1P PMT ON MED-PA


E SY SALARY


FED MEDICARE 170.25

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

* FULL TIME 88.00

100

1 EMPS 1 MALE


E C COMP TIME 8.00

E 1 P PMT DN MED-PA




CHECK DATE 01/24/2019 01/16/2019 PERIOD BEGIN 0t/J J/2019 PERIOD END 0t/24/2019 PAGE l



11741.67 1421.57 727.98 349.11 41.37 2717.38 0.00

12176.57 0.00 170.25 0.00 7.10 9024.29

-434.90 D CP CIV LIAN PENS 235.68


11806. 53 D NC NON CASH FRJNG 370.04

D X1 CHE KING 8041.61

D Y1 SAV NGS 200.00

TOTAL LIA IILITY 11857.22


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

11741.67 1421.57 727.98 349.11 41.37 2717.38 0.00

12176.57 0.00 170.25 0.00 7.10 9024.29


370.04 D DC DEF NED CONTRI 176. 96

11806.53 D NC NON CASH FRING 370.04


D Y1 SAV NGS 200.00



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

1808.84 172.68 112.15 55.53 20.09 387.80 0.00

1869.60 0.00 26.23 0.00 1.12 1421.04

1869.60 D AS ASSI C. DUES 5.00


-60.76 D PS P S T C 75.00

D X1 CHE KING 1275 .60

TOTAL LIA BILITY 1801. 78


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



* PART TIME 66.00 200 2 EMPS 1 MALE 1 FEMALE



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

• TOWNSHIP BUILDINGS 154.00 409 3 EMPS 2 MALE 1 FEMALE

E 1 REGULAR EARNING 146.00 E C COMP TIME 8.00 E 1P PMT ON MED-PA

EMPLOYER TAXES


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

• CHIEF & DEPUTY 0.00 100 2 EMPS 2 MALE

E 1P PMT ON MED-PA E AX AXA/EQUITABLE 4 E SY SALARY E UN UNI FORM


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

* LIEUTENANTS 161.50 200 2 EMPS 2 MALE

E 1 REGULAR EARN ING 160.00 E 2 OVERTIME EARNIN 1.50 E 1P PMT ON MED-PA E AX AXA/EQUITABLE 4 E ED EDUCATION


CHECK DATE 01/24/2019 01/16/2019 PERIOD BEGIN 01/t t/2019 PERIOD END 0t/24/2019 PAGE 4


1041. 58 58.77 64.58 31.98 0.00 171.06 391.70 O.OD 15 .11 0.00 0.62 478.82

1041. 58 D X1 CHE KING 478.82

TOTAL LIA BILITY 1121.27 TOTAL ER TJ XES 79.69

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

2850.42 231.45 176. 73 87.51 20.09 558.86 391.70 2911.18 O.OD 41.34 0.00 1.74 1899.86

2911.18 D AS ASSC C. DUES 5.00 0.00 D DC DEF NED CONTRI 65.44

-60.76 D PS PS T C 75.00 D X1 CHE KING 1754.42

TOTAL LIA l!ILITY 2923.05 TOTAL ER T, XES 218.07

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

11891.36 2070.64 0.00 375.04 4.00 2539.42 0.00 12586.41 0.00 82.19 0.00 7.55 9351.94

-370.05 D FO FOP DUES 38.78 -325.00 D PO POL CE PENS 629.32

11386.41 D X1 CHE KING 8488.84 1200.00 D Y1 SAV NGS 175.00

D Y2 SAV NGS 20.00

TOTAL LIA l!ILITY 11305.45 TOTAL ER T. XES 82.19

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

8828.70 1148.85 0.00 272.57 4.00 1559.65 0.00 9151.18 0.00 128.74 0.00 5.49 7269.05

8384.00 D FD FOP DUES 38.78 117.90 D PO POL CE PENS 212.06

-272.48 D X1 CHE, KING 7018.21 -50.00 23.08

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

LABOR DISTRIBUTION HAVERFORD TOWNSHIP· 0426-T6l2


E NI NIGHT DIFFERENT E UN UNIFORM


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

• SARGEANTS 889.50 300 11 EMPS 11 MALE

E 1 REGULAR EARNING 880.00 E 2 OVERTIME EARNIN 9.50 E 1 P PMT ON MED-PA E AX AXA/EQUITABLE 4 E ED EDUCATION E NI NIGHT DIFFERENT E UN UNIFORM

EMPLOYER TAXES FED MED I CARE 643.07

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

• PATROL 4402.00 400 54 EMPS 53 MALE 1 FEMALE

E 1 REGULAR EARNING 4320.00 E 2 OVERTIME EARNIN 72.00 E F FESTIVE DAY 2.00 E 1P PMT ON MED-PA E AX AXA/EQUITABLE 4 E ED EDUCATION E K9 K9 COMP E NI NIGHT DIFFERENT E PS POLICE SPECIAL 8.00 E RE RETRO PAY E UN UNI FORM

EMPLOYER TAXES FED MED I CARE 2857 .19


CHECK DATE 01/24/2019 01/16/2019 PERIOD BEGIN 01/1 t/2019 PERIOD END 0t/24/2019 PAGE 5


26.20 600.00

TOTAL LIA IILITY 8706.60 TOTAL ER T, XES 128.74

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

41113.37 4722.88 0.00 1361.51 62.41 6817.30 0.00 45711.31 0.00 643.07 0.00 27.43 34296.07

41920.56 D FO FOP DUES 213.29 678.83 0 PO POL CE PENS 2285.56

-1362.46 D X1 CHE KING 25225.83 -3235.48 D Y1 SAV NGS 4515.05

196.18 D Y2 SAV NGS 2056.34 2315.74 600.00

TOTAL LIA BILITY 39257 .59 TOTAL ER T1 XES 643.07

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

187822.49 25836.74 0.00 6049.33 822.21 35687.21 5696.87 202897. 70 0.00 2857 .19 0.00 121. 74 146438.41

179980.27 D FO FOP DUES 1047.06 4660.83 D G1 GARf 672.26

86.62 D PO POL CE PENS 9970.75 -5849.57 D SI SUP1 LEMENTAL I 108.34 -9225 .64 D X1 CHE, KING 124934. 59

577.00 D X2 CHEI KING 3125.96 500.00 D X3 CHE, KING 3 500.00

11735. 98 D Y1 SAV NGS 5979.45 519.68 D Y2 SAV NGS 100.00

1237.32 3600.00

TOTAL LIA BILITY 178881.27 TOTAL ER Ti XES 2857 .19

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



* POLICE ADMIN FT 425.00 500

6 EMPS 2 MALE 4 FEMALE E 1 REGULAR EARNING 425.00 E 1P PMT ON MED·PA E IM INR 457B


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

* METER ENFORCEMENT 175.50 700

4 EMPS 2 MALE 2 FEMALE E 1 REGULAR EARNING 175.50


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

* CROSSING GUARDS 439.50 800 48 EMPS 36 MALE 12 FEMALE



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

* POLICE DISPATCHERS 80.00 900 1 EMPS 1 FEMALE

E 1 REGULAR EARNING 80.00 E 1P PMT ON MED-PA




10452.46 900.52 706.38 349.78 12.00 2140.94 1454.09 11770.50 0.00 165.21 0.00 7.05 6857.43

11770.50 D AS ASS( C. DUES 25.00 ·377.29 D CP CIV LIAN PENS 356.79 ·940.75 D DC DEF NED CONTRI 55.05

D X1 CHEI KING 6330.59 D X2 CHE! KING 90.00


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

2458.76 95.65 152.45 75.48 4.00 364.70 1165 .35 0.00 35.64 0.00 1.48 928.71

2458. 76 D X1 CHE KING 928.71

TOTAL LIA IIILITY 2646.85 TOTAL ER Ti XES 188.09

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

15822.00 394.68 980.94 485.69 32.68 2133.00 8160.58 0.00 229.43 0.00 9.58 5528.42

15822.00 D X1 CHEI KING 4521.98 D Y1 SAV NGS 1006.44


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

2446.61 346.81 151.69 75.11 2.00 612.61 0.00 2528.80 0.00 35.48 0.00 1.52 1834.00

2528.80 D ASASS(C. DUES 5.00 ·82.19 D CP CIV LIAN PENS 107.47

D X1 CHE( KING 1071.53 D Y1 SAV NGS 650.00

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




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

* POLICE 6573.DD 41D

128 EMPS 108 MALE 20 FEMALE E 1 REGULAR EARNING 6480.00 E 2 OVERTIME EARNIN 83.00 E F FESTIVE DAY 2.00 E 1P PMT ON MED-PA E AX AXA/EQUITABLE 4 E ED EDUCATION E IN INR 457B E K9 K9 COMP E NI NIGHT DIFFERENT E PS POLICE SPECIAL 8.00 E RE RETRO PAY E SY SALARY E UN UNIFORM


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

* PARAMEDICS FULL TIME 104.00 100 2 EMPS 2 MALE

E 1 REGULAR EARNING 80.00 E S SICK 24.00 E 1P PMT ON MED-PA E SY SALARY

EMPLOYER TAXES FED DASO! 444.97 FED MEDICARE 104.07




TOTAL LIA !ILITY 2521.31 TOTAL ER T XES 187 .17

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

28D835.75 35516.77 1991.46 9044.51 943.30 51854.83 16476.89 302926.66 0.00 4176. 95 0.00 181.84 212504.03

262864.89 D AS ASSC C. DUES 30.00 5457.56 D CP CIV LIAN PENS 464.26

86.62 D DC DEF NED CONTRI 55.05 -8314.04 D FO FOP DUES 1337. 91

-12836.12 D G1 GAR 672.26 796.26 D PO POL CE PENS 13097.69

-940.75 D SI SUP LEMENTAL I 108.34 500.00 D X1 CHE KING 178520.28

14077.92 D X2 CHE KING 3215.96 519.68 D X3 CHE KING 3 500.00

1237.32 D Y1 SAV NGS 12325.94 11386.41 D Y2 SAV NGS 2176.34 6000.00

TOTAL LIA 81LITY 271238.65 TOTAL ER T, XES 6168.41

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

7177.08 881.24 444.97 220.33 4.00 1659.06 0.00 7418.17 0.00 104.07 0.00 4.45 5518.02

3203.20 0 CP CIV LIAN PENS 315.28 0.0D D X1 CHE KING 4778.43

-241.09 D X2 CHE KING 424.31 4214.97


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

LABOR DISTRIBUTION HAVERFORD TOWNSHIP· 0426-T612

EMPLOYEE NAME HOURS

EMP ID LOCATION RAH

* EMS 104.00 412 2 EMPS 2 MALE

E 1 REGULAR EARNING 80.00 E S SICK 24.00 E 1P PMT ON MED-PA E SY SALARY

EMPLOYER TAXES


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


E 1 REGULAR EARNING 420.00 E S SICK 14.00 E V VACATION 7.00 E 1 P PMT ON MED-PA E IN INR 4578 E NC NON-CASH FRINGE E PM PERFECT ATTEN-M 7.00 E SY SALARY


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

* PART TIME 144.50 300 3 EMPS 3 FEMALE


EMPLOYER TAXES



CHECK DATE 01/24/2019 01/16/2019 PERIOD BEGIN 01/11/2019 PERIOD END 0t/24/2019 PAGE 8


7177.08 881.24 444.97 220.33 4.00 1659.06 0.00 7418.17 0.00 104.07 0.00 4.45 5518.02

3203.20 D CP CIV LIAN PENS 315.28 0.00 D X1 CHEI KING 4778.43

·241.09 D X2 CHEI KING 424.31 4214.97


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

18716.72 2220.56 1182. 76 583.47 14.00 4289.18 0.00 19715.16 0.00 276.60 0.00 11. 79 14427.54

15369.20 D AS ASS C. DUES 30.00 0.00 D CP CIV LIAN PENS 775.33 0.00 D DC DEF NED CONTRI 51.52

-638.44 D G2 REP YMENT 103.36 -360.00 D NC NON CASH FRI NG 70.76

70.76 D PS P S T C 100.00 0.00 D X1 CHE KING 12021.57

4275.20 D Y1 SAV NGS 1200.00 D Y2 SAV NGS 75.00


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

1936.01 104. 76 120.04 59.44 2.00 315.48 306.94 0.00 28.08 0.00 1.16 1313.59

1936.01 D X1 CHEC KING 1313.59

TOTAL LIA IILITY 2084.13 TOTAL ER H XES 148.12

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

•


EMPLOYEE NAME HOURS


* CODES ENFORCEMENT 585.50 413 10 EMPS 4 MALE 6 FEMALE

E 1 REGULAR EARNING 564. 50 E S SICK 14.00 E V VACATION 7.00 E 1 P PMT ON MED-PA E IN INR 457B E NC NON-CASH FRINGE E PM PERFECT ATTEN-M 7.00 E SY SALARY

EMPLOYER TAXES FED OASDI 1302.80 FEO MEDICARE 304.68

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

E•ECTED & APPOINTED OFFICIALS 0.00 100 1 EMPS

E SY SALARY


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



EMPLOYER TAXES

FED OASDI 345.61 FED MED I CARE 80.83


CHECK DATE 01/24/2019 01/16/2019 PERIOD BEGIN 0t/11/2019 PERIOD END 0t/24/2019 PAGE 9


20652.73 2325 .32 1302.80 642. 91 16.00 4604.66 306.94 21651.17 0.00 304.68 0.00 12.95 15741.13

17305.21 D AS ASSC C. DUES 30.00 0.00 D CP CIV LIAN PENS 775.33 0.00 D DC DEF NED CONTRI 51.52

-638.44 D G2 REP YMENT 103.36 -360.00 D NC NON CASH FRING 70.76

70.76 D PS P S T C 100.00 0.00 D X1 CHE KING 13335.16

4275.20 D Y1 SAV NGS 1200.00 D Y2 SAV NGS 75.00

TOTAL LIA BILITY 21129.24 TOTAL ER T XES 1607 .48

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

769.23 15.38 47.69 23.62 2.00 99.84 0.00 0.00 11.15 0.00 0.00 669.39

769.23 D G1 GARf 368.16 D X1 CHEC KING 301.23

TOTAL LIA !ILITY 459.91 TOTAL ER Tl XES 58.84

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

5574.35 843.47 345.61 171.14 4.00 1448. 51 0.00 5761.60 0.00 80.83 0.00 3.46 4125.84

-187.25 D CP CIV LIAN PENS 244.87 5761.60 D PS P S T C 250.00


TOTAL LIA ~ILITY 5505.92 TOTAL ER T, XES 426.44

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

LABOR DISTRIBUTION HAVERFORD TOWNSHIP - 0426-T6t2


• COMM DEVELOPMENT 0.00 416 3 EMPS 2 FEMALE



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


E 1 REGULAR EARNING 2000.00 E C COMP TIME 4.00 E M MISCELLANEOUS

E P PERSONAL LEAVE 32.00 E S SICK 64.00 E V VACATION 120.00 E 1P PMT ON MED-PA E IN INR 457B E PM PERFECT ATTEN-M 8.00 E SN SNOW REMOVAL OV 18.00


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





CHECK DATE Ol/24/2019 0l/16/2019 PERIOD BEGIN 01/11/2019 PERIOD END 01/24/2019 PAGE 10


6343.58 858.85 393.30 194.76 6.00 1548.35 0.00 6530.83 0.00 91.98 0.00 3.46 4795.23

-187.25 D CP CIV LIAN PENS 244.87 6530.83 D G1 GARI 368.16

D PS P S T C 250.00 D X1 CHE1 KING 3932.20

TOTAL LIA BILITY 5965 .83 TOTAL ER Ti XES 485.28

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

56068.90 6117.04 3545.84 1755.76 203.69 12487.01 9306.25 59036.09 0.00 829.27 0.00 35.41 34275.64

58229.60 D AS Ass, C. DUES 120.00 75.68 D CP CIV LIAN PENS 2088.57 28.00 D DC DEF NED CONTRI 346.27 0.00 D G1 GARI 669.05 0.00 D G2 REP, YMENT 162.35 0.00 D PS P S T C 742.00

-1844.92 D X1 CHE' KING 29406.22 -1122.27 D X2 CHE, KING 566.18

0.00 D Y1 SAV NGS 175.00 702.81


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

11870.30 686.58 735.96 364.41 202.29 2168.45 2673.17 0.00 172.10 0.00 7 .11 7028.68

11870.30 D G1 GARI 162.26 D X1 CHE, KING 6203.39 D Y1 SAV NGS 663.03


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


EMPLOYEE NAME HOURS


* SANITATION 3032.00

427

40 EMPS 40 MALE


E C COMP TIME 4.00

E M MISCELLANEOUS E P PERSONAL LEAVE 32.00

E S SICK 64.00

E V VACATION 120.00

E 1P PMT ON MED-PA

E IN INR 457B


E SN SNOW REMOVAL OV 18.00



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

* FULL TIME 462.00

100

5 EMPS 5 MALE


E 2 OVERTIME EARNIN 4.00

E C COMP TIME 4.00


E V VACATION 20.00

E 1P PMT ON MED-PA

E IN INR 457B


E SN SNO\l REMOVAL OV 30.00


FED MEDICARE 179.67

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

* PART TIME 111.00

200

2 EMPS 2 MALE








67939.20 6803.62 4281.80 2120.17 405.98 14655.46 11979.42

70906.39 0.00 1001.37 0.00 42.52 41304.32

70099. 90 D AS ASS C. DUES 120.00



0.00 D G1 GARI 831.31

0.00 D 62 REPJ YMENT 162.35

0.00 D PS PS T C 742.00

-1844. 92 D X1 CHEI KING 35609.61

-1122.27 D X2 CHEI KING 566.18

0.00 D Y1 SAV NGS 838.03

702.81

TOTAL LIA IIILITY 68931.87


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

12181. 78 1429.52 768.28 376.30 10.00 2771.34 0.00

12754.05 0.00 179.67 0.00 7.57 9410.44

11151.20 D AS ASSI C. DUES 20.00



0.00 D G1 GARI 276.16

0.00 D NC NON CASH FRING 134.56

-362.41 D PS PS T C 100.00

-209.86 D X1 CHE KING 8364.14

134.56

1254.51



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

1659.45 33.85 102.89 50.95 37.65 250.40 671.07

0.00 24.06 0.00 1.00 737.98

1659.45 D X1 CHE KING 737.98


TOTAL ER T XES 126. 95

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




E 1 REGULAR EARNING 511.00 E 2 OVERTIME EARNIN 4.00 E C COMP TIME 4.00 E P PERSONAL LEAVE 4.00 E V VACATION 20.00 E 1P PMT ON MED-PA E IN INR 457B E NC NON-CASH FRINGE E SN SNOW REMOVAL av 30.00


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


E 1 REGULAR EARNING 2779.25 E 2 OVERTIME EARNIN 40.25 E C COMP TIME 13.50 E P PERSONAL LEAVE 8.00 E S SICK 40.00 E V VACATION 138.50 E 1P PMT ON MED-PA E IN INR 457B E NC NON-CASH FRINGE E PM PERFECT ATTEN-M 32.00 E SN SNOf/ REMOVAL av 78.00 E SY SALARY


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




CHECK DATE 01/24/2019 01/16/2019 PERIOD BEGIN Dt/11/2019 PERIOD END 01/24/2019 PAGE 12


13841.23 1463.37 871.17 427.25 47.65 3021. 74 671.07 14413.50 0.00 203.73 0.00 8.57 10148.42

12810.65 D AS ASS C. DUES 20.00 213. 78 D CP CIV LIAN PENS 392.10

0.00 D DC DEF NED CONTRI 123.48 0.00 D G1 GARI 276.16 0.00 D NC NON CASH FRING 134.56

-362.41 D PS P S T C 100.00 -209.86 D X1 CHEI KING 9102.12 134.56

1254.51


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

89756.27 9957 .11 5699.42 2811.09 97.63 19954.81 21058.53 94740.80 0.00 1332.94 0.00 56.62 48742.93

82847.19 D AS ASSI C. DUES 145.00 1965.05 D CP CIV LIAN PENS 3267.58 361.20 D DC DEF NED CONTRI 625.00

0.00 D NC NON CASH FRING 359.60 0.00 D PS P S T C 3745.00 0.00 D X1 CHEI KING 38507.80

-2814.52 D X2 CHEI KING 175.00 -2170.01 D Y1 SAV NGS 1917.95

359.60 0.00

3574.35 5633.41


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

1465.10 170.36 90.84 44.98 4.00 332.30 730.30 0.00 21.24 0.00 0.88 402.50

1465.10 D Y1 SAV NGS 402.50

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


EMPLOYEE NAME HOURS EMP ID LOCATION RAn


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

• PW· HIGHWAYS 3195.50 430 38 EMPS 37 MALE 1 FEMALE

E 1 REGULAR EARNING 2877.25 E 2 OVERTIME EARNIN 40.25 E C COMP TIME 13.50 E P PERSONAL LEAVE 8.00 E S SICK 40.00 E V VACATION 138.50 E 1 P PMT ON MED· PA E IN INR 457B E NC NON-CASH FRINGE E PM PERFECT ATTEN·M 32.00 E SN SNOW REMOVAL av 78.00 E SY SALARY

EMPLOYER TAXES


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


E P PERSONAL LEAVE 7.50 E V VACATION 44.00 E 1P PMT ON MED-PA E IN INR 457B E PM PERFECT ATTEN·M 5.00 E SY SALARY






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

91221.37 10127.47 5790.26 2856.07 101.63 20287.11 21788.83 96205.90 0.00 1354.18 0.00 57.50 49145.43

84312.29 D AS ASSC C. DUES 145.00 1965 .05 D CP CIV LIAN PENS 3267.58 361.20 D DC DEF NED CONTRI 625.00

0.00 D NC NON CASH FRING 359.60 0.00 0 PS P S T C 3745.00 0.00 0 X1 CHE KING 38507.80

·2814.52 D X2 CHE KING 175.00 -2170.01 D Y1 SAV NGS 2320.45

359.60 0.00

3574.35 5633.41


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

22004.07 2136.09 1382.62 684.63 18.00 4558.49 0.00 23001.73 0.00 323.34 0.00 13.81 17445.58

0.00 D CP CIV LIAN PENS 482.65 0.00 D DC DEF NED CONTRI 407 .59

-701.58 D PS PS T C 720.00 ·296.08 0 X1 CHE, KING 15835.34

0.00 23001.73


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






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

• PARKS & RECREATION 816.25 450 29 EMPS 12 MALE 17 FEMALE

E 1 REGULAR EARNING 764.75 E P PERSONAL LEAVE 7.50 E V VACATION 44.00 E 1P PMT ON MED-PA E IN !NR 4578 E PM PERFECT ATTEN-M 5.00 E SY SALARY


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


E 1 REGULAR EARNING 160.00 E 1P PMT ON MED-PA E IN INR 4578 E SY SALARY




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

11109.88 666.94 688.81 341.07 36.52 1901.12 862.03 0.00 161.10 0.00 6.68 8346. 73



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

33113.95 2803.03 2071.43 1025.70 54.52 6459.61 862.03 34111.61 0.00 484.44 0.00 20.49 25792.31

11109.88 D CP CIV LIAN PENS 482.65 0.00 D DC DEF NED CONTRI 407.59 0.00 D PS PS T C 720.00

-701.58 D X1 CHE KING 23669.66 -296.08 D Y1 SAV NGS 512.41

0.00 23001.73


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

5164.15 525.89 356.83 176.69 26.63 1173.06 0.00 5948.51 0.00 83.45 0.00 3.57 3991.09

3816.00 D AS ASS( C. DUES 10.00 -193.33 D CP CIV LIAN PENS 102.65 -591.03 D DC DEF NED CONTRI 123.67 2132.51 D X1 CHEI KING 1738.60

D X2 CHE KING 1194.00 D Y1 SAV NGS 822.17


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



• PART TIME

200 15 EMPS 13 MALE

E 1 REGULAR EARNING 2 FEMALE

EMPLOYER TAXES FED OASDI FED MEDICARE

• ICE RINK

451 18 EMPS 16 MALE

E 1 REGULAR EARNING E 1P PMT ON MED-PA E IN INR 457B E SY SALARY

2 FEMALE

EMPLOYER TAXES FED OASDI FEO MEDICARE

'FULL TIME 100 7 EMPS 7 MALE

E 1 REGULAR EARNING E P PERSONAL LEAVE E S SICK E V VACATION E 1P PMT ON MEO-PA E IN INR 457B E PM PERFECT ATTEN-M E SN SNOW REMOVAL av E SY SALARY

EMPLOYER TAXES FED OASDI FED MEDICARE

250.00

250.00

157.75 36.89

410.00

410.00

514.58 120.34

569.50

480.00 8.00

28.50 19.00

4.00 34.00

1026.93 240.18



GROSS EARNINGS

2544.25

2544.25

7708.40 8492.76

6360.25 -193.33 -591.03 2132.51

16358.35 17073.75

13908.00 0.00 0.00 0.00

-510.40 -205.00

0.00 1369.18 1796.57


52.29 0.00

578.18 0.00

157.75 36.89

514.58 120.34

STATE SDI

78.12 0.00

D X1 CHE< KING D Y1 SAV NGS

LOCAL OTHER

0.00 1.52

TOTAL LIA ULITY

TOTAL ER T XES

254.81 0.00

26.63 5.09

D AS ASS( C. DUES D CP CIV LIAN PENS D DC OEF NED CONTRI D X1 CHE KING D X2 CHE KING D Y1 SAV NGS

TOTAL LIAl!ILITY TOTAL ER T, XES

14.00

TAXES DEDUCTS

326.57 194.94

166.38 28.56

2738.89 194.64

1499.63 4186.03

10.00 102.65 123.67

1904.98 1194.00 850.73

8107.00 634.92

3674.65 1874.80 0.00

1026. 93 240.18

508.49 0.00 10.25 12683.70

D AS ASS C. DUES D CP CIV LIAN PENS D DC DEF NED CONTRI D G1 GARI D PS PST C D X1 CHE KING D Y1 SAV NGS

TOTAL LIABILITY TOTAL ER T XES

15.00 569.76 128.38 207.12 265.00

11098.44 400.00

16440.20 1267 .11

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

NET PAY

2022.74

2022.74

0.00



• PART TIME 271.25 200

5 EMPS 5 MALE E 1 REGULAR EARNING 271.25 E SN SNOW REMOVAL DV


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

• PARKS MAINTENANCE 840.75 454 12 EMPS 12 MALE

E 1 REGULAR EARNING 751.25 E P PERSONAL LEAVE 8.00 E S SICK 28.50 E V VACATION 19.00 E 1P PMT ON MED-PA E IN INR 4578 E PM PERFECT ATTEN-M 4.00 E SN SNOW REMOVAL OV 34.00 E SY SALARY


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

• HAVERFORD TOWNSHIP 16550.25 T612 302 EMPS 243 MALE 58 FEMALE E 1 REGULAR EARNING 15629.00 E 2 OVERTIME EARNIN 127.25 E C COMP TIME 29.50 E F FESTIVE DAY 2.00 E M MISCELLANEOUS E P PERSONAL LEAVE 59.50 E S SICK 186.50 E V VACATION 348.50 E 1P PMT ON MED-PA E AX AXA/EQUITABLE 4 E ED EDUCATION E IN INR 4578 E K9 K9 COMP



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

3857.89 267.43 239.19 118.44 6.00 689.32 1519.92 0.00 55.94 0.00 2.32 1648.65

3697.89 D X1 CHE KING 859.66 160.00 0 Y1 SAV NGS 788.99


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

20216.24 2142.23 1266.12 626.93 20.00 4363. 97 1519.92 20931.64 0.00 296.12 0.00 12.57 14332.35

17605.89 D AS ASSt C. DUES 15.00 0.00 D CP CIV LIAN PENS 569.76 0.00 D DC DEF NED CONTRI 128.38 0.00 D G1 GARI 207 .12

-510.40 D PS P S T C 265.00 ·205.00 D X1 CHEi KING 11958.10

0.00 D Y1 SAV NGS 1188. 99 1529.18 1796.57


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

590994.48 69086. 54 21597.43 18723.94 1701.17 120246. 97 56290.93 627705.29 0.00 8762.19 0.00 375.70 414456. 58

496605.69 D AS ASSI C. DUES 390.00 7636.39 D CP CIV LIAN PENS 9946.44 436.88 D DC DEF NED CONTRI 2268.37 86.62 D FO FOP DUES 1337. 91 28.00 D G1 GARI 2355.01 0.00 D G2 REP/ YMENT 265. 71 0.00 D NC NON CASH FRING 934.96 0.00 D PO POL CE PENS 13097 .69

-16867. 71 D PS PS T C 6222.00 -12836.12 D SI SUPI LEMENTAL I 108.34

796.26 D X1 CHE KING 347459.95 -7006.98 0 X2 CHE KING 6075.45

500.00 D X3 CHE KING 3 500.00

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

LABOR DISTRIBUTION HAVERFORD TOWNSHIP• 0426·T6J2


E NC NON-CASH FRINGE E NI NIGHT DIFFERENT E PM PERFECT ATTEN-M 56.00 E PS POLICE SPECIAL 8.00 E RE RETRO PAY E SN SNOW REMOVAL OV 160.00 E SY SALARY E UN UNIFORM

EMPLOYER TAXES FED OASDI , 1597.42 FED MED I CARE 8762.20




934.96 D Y1 SAV NGS 21243.41 14077. 92 D Y2 SAV NGS 2251.34

0.00 519.68

1237.32 7060.85

91784.72 6000.00

TOTAL LIA BILITY 584427.67 TOTAL ER TJ XES 3D359.62

PHONE (610)650-BJO0 FAX (855)279-5170

HAVERFORD TOWNSHIP PAYROLL TRANSFER SHEET PAYDA TE ['e,,l'"lrucuy 1) :20 t 9

GENERAL:


TOTAL:

SEWER:


TOTAL:

2,atf. 5.3

!5,5t-f0.1t/

-fl GRAND TOTAL OF TRANSFER: f.o;J..,"fJ1 6Jf..tJ1, J.-'6 DATE OF TRANSFER: J/.5}:J,o/q

I '

- f)nryvf-.


EMPLOYEE NAME HOURS

EMP ID LOCATION RAn

* FULL TIME 7.00

200


E V VACATION 7.00

E 1 P PMT ON MED-PA

E SY SALARY

EMPLOYER TAXES

FED OASDI 736.29


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

* ADMINISTRATION 7.00

400


E V VACATION 7.00

E 1P PMT ON MED·PA

E SY SALARY



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

* FULL TIME 211.00

100

4 EMPS 4 FEMALE



E 1P PMT ON MED·PA

E IN INR 457B

E SY SALARY

EMPLOYER TAXES

FED OASDI 818.96

FED MEDICARE 191.53


CHECK DATE 02/07/2019 01/Jl/2019 PERIOD BEGIN 01/25/2019 PERIOD END 02/07/2019 PAGE

GROSS FEDERAL OASDI . STATE LOCAL TAXES NET PAY

EARNINGS EIC MEDICARE SDI OTHER DEDUCTS

11875.58 2033.97 736.29 364. 58 4.00 3318.41 271.39

12274.51 0.00 172.20 0.00 7.37 8285.78

0.00 D L LIFI INS 11.40

·398.93 D CP CIV LIAN PENS 521.67

12274.51 D X1 CHE! KING 7252. 71

D X2 CHE( KING 500.00


TOTAL ER Ti XES 908.49

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

11875.58 2033.97 736.29 364.58 4.00 3318.41 271.39

12274.51 0.00 172.20 0.00 7.37 8285.78

0.00 D L LIF INS 11.40


12274.51 D X1 CHE KING 7252. 71


TOTAL LIA 81LITY 12251.00


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

12296.92 1659.06 818.96 405.52 8.00 3091.09 0.00

13374.04 0.00 191.53 0.00 8.02 9205.83

7418.60 D AS ASS( C. DUES 15.00



-911.98 D PS P S T C 100.00

5955.44 D X1 CHE( KING 8557. 79



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


EMPLOYEE NAME HOURS


• PART TIME 35.50

200

1 EMPS 1 FEMALE

E 1 REGULAR EARN ING 35.50


FED MEDICARE 7.72

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

• FINANCE 246.50

402

5 EMPS 5 FEMALE

E 1 REGULAR EARN ING 245 .50


E 1P PMT ON MED·PA

E IN INR 4578

E SY SALARY


FED MEDICARE 199 .25

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

• FULL TIME 0.00

100

1 EMPS 1 FEMALE

E IN INR 4578

E SY SALARY


FED MEDICARE 40.26

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

• HUMAN RESOURCES 0.00

406

1 EMPS 1 FEMALE

E IN INR 4578

E SY SALARY





532.50 7.87 33.02 16.35 0.00 65.28 0.00

0.00 7.72 0.00 0.32 467.22

532.50 D X1 CHEt KING 467.22

TOTAL LIA alLITY 573.24


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

12829.42 1666. 93 851.98 421.87 8.00 3156.37 0.00

13906.54 0.00 199.25 0.00 8.34 9673.05

7951.10 D AS ASSC C. DUES 15.00



·911. 98 D PS P S T C 100.00

5955.44 D X1 CHEC KING 9025 .01

TOTAL LIA ILITY 13232.61


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

2576.61 225.42 172.15 85.24 2.00 526.74 0.00

2776.61 0.00 40.26 0.00 1.67 2049.87


2776.61 0 PS P S T C 125.00

D Y1 SAV NGS 1806.86 '



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

2576.61 225.42 172.15 85.24 2.00 526.74 0.00

2776.61 0.00 40.26 0.00 1.67 2049.87

·200.00 D CP CIV LIAN PENS 118.01

2776.61 D PS P S T C 125.00


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



EMPLOYER TAXES FED OASDI 172.15 FED MED !CARE 40.26

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


E V VACATION 7.00 E 1P PMT ON MED-PA E SY SALARY


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

* INFO TECHNOLOGY 7.00 407 4 EMPS 2 MALE 2 FEMALE

E V VACATION 7.00 E 1P PMT ON MEO-PA E SY SALARY


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

* FULL TIME 88.00 100 1 EMPS 1 MALE

E 1 REGULAR EARNING 80.00 E P PERSONAL LEAVE 8.00 E 1P PMT ON MED-PA

EMPLOYER TAXES FED DASO! 112.15 FED MED I CARE 26.23


CHECK DATE 02/07/2019 01/31/2019 PERIOD BEGIN 0t/25/2019 PERIOD END 02/07/2019 PAGE l



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

11422.82 1427.72 708.22 350.68 41.88 2701.24 0.00 11806.53 0.00 165.64 0.00 7.10 8721. 58

0.00 D CP CIV LIAN PENS 219.96 -383. 71 0 DC DEF NED CONTRI 176.96

11806.53 D X1 CHE! KING 8124.66 D Y1 SAV NGS 200.00

TOTAL LIA ~ILITY 11899. 76 TOTAL ER Ti XES 873.86

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

11422.82 1427.72 708.22 350.68 41.88 2701.24 0.00 11806.53 0.00 165.64 0.00 7.10 8721. 58

0.00 D CP CIV LIAN PENS 219.96 -383. 71 D DC DEF NED CONTRI 176. 96



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

1808.84 172.68 112.15 55.53 20.09 387.80 a.ad 1869.60 0.00 26.23 0.00 1.12 1421.04

1869.60 D AS ASS( C. DUES 5.00 0.00 0 DC DEF NED CONTRI 65.44

-60.76 D PS P S T C 75.00 D X1 CHEC KING 1275.60


PHONE (610)650-8100 FAX (855)279·5170

LABOR DISTRIBUTION HAVERFORD TOWNSHIP· 0426-T612

EMPLOYEE NAME

EMP ID LOCATION

* PART TIME 200

RAT!


E 1 REGULAR EARN ING

EMPLOYER TAXES FED OASDI

FED MEDICARE

HOURS

89.75

89.75

83.16

19.45


GROSS EARNINGS

1341.24

1341.24

FEDERAL OASDI

EiC MEDICARE

74.13

0.00

83.16

19.45

STATE

SDI

LOCAL TAXES OTHER DEDUCTS

41.18

0.00

D X1 CHECKING

TOTAL LIA IILITY TOTAL ER T XES

2.00

0.80

220. 72

824.59

824.59

1443.85

102.61

NET PAY

295. 93

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

• TOWNSHIP BUILDINGS 409

4 EMPS 2 MALE

E 1 REGULAR EARNING

E P PERSONAL LEAVE

E 1P PMT ON MED-PA

2 FEMALE

EMPLOYER TAXES FED OASDI

FED MED I CARE

177. 75

169. 75

8.00

195.31

45.68

3150.08

3210.84

3210.84

0.00

-60.76

246. 81

0.00

195.31

45.68

96. 71

0.00

22.09

1.92

D AS ASSC C. DUES

D DC DEF NED CONTRI D PS P S T C

D X1 CHE( KING

TOTAL LIA 31LITY TOTAL ER T XES

608. 52

2245 .63

5.00

65.44

75.00

2100.19

3245 .63

240.99

295.93

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

* CHIEF & DEPUTY 100

2 EMPS 2 MALE

E 1P PMT ON MED-PA


E SY SALARY

EMPLOYER TAXES FED MEDICARE

0.00

73.49

10691.36

11386.41

-370.05

-325.00

11386.41

1794.64

0.00

0.00

73.49

338.20

0.00

D FD FOP DUES

4.00

6.83

D PO POL CE PENS D X1 CHE KING

D Y1 SAV NGS

D Y2 SAV NGS

TOTAL LIA ~ILITY TOTAL ER T XES

2217 .16

8474.20

38.78

569.32

7671.10

175.00

20.00

10156.75

73.49

0.00

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

• LIEUTENANTS 160.00 8084.60 985.15 0.00 249.73 4.00 1361.88 0.00

200 8407.08 0.00 117. 95 0.00 5.05 6722. 72

2 EMPS 2 MALE

E 1 REGULAR EARNING 160.00 8384.00 D FO FOP DUES 38.78

E 1 P PMT ON MED-PA -272.48 D PO POL CE PENS 210.75

E AX AXA/EQUITABLE 4 -SO.OD D X1 CHE KING 6473.19

E ED EDUCATION 23.08

PAYCHEX OF NEW YORK LLC PHONE (610)650-8100 FAX (855)279-5170

LABOR DISTRIBUTION HAVERFORD TOWNSHIP• 0426-T612

EMPLOYEE NAME EMP ID LOCATION

EMPLOYER TAXES FED MEDICARE

HOURS RATE

117.95


GROSS EARNINGS


STATE SDI

LOCAL OTHER

TOTAL LIABILITY TOTAL ER Tl XES

TAXES DEDUCTS

7953.02 117.95

NET PAY

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

* SARGEANTS 888.00 38270.13 4237.85 0.00 1268.69 59.10 6190.48 0.00 300 42688.38 0.00 599.23 0.00 25.61 32079.65 11 EMPS 11 MALE

E 1 REGULAR EARNING 880.00 41920.56 D FO FOP DUES 213.29 E 2 OVERTIME EARNJN 4.00 285.82 D PO POL CE PENS 2134.41 E 1P PMT ON MEO-PA -1362.46 D X1 CHE KING 24149.33 E AX AXA/EQUITABLE 4 -3055.79 D Y1 SAV NGS 3679.37 E ED EDUCATION 196.18 D Y2 SAV NGS 1903.25 E PS POLICE SPECIAL 4.00 285.82

EMPLOYER TAXES TOTAL LIA BILITY 36521.66 FED MEDICARE 599.23 TOTAL ER Tl XES 599.23

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

* PATROL 4380.00 169821.39 22258.30 0.00 5493. 70 731.74 31189.34 4935.47 400 184798.94 0.00 2594. 72 0.00 110.88 133696.58 54 EMPS 53 MALE 1 FEMALE

E 1 REGULAR EARNING 4320.00 179980.27 D FO FOP DUES 1047.06 E 2 OVERTIME EARNIN 60.00 3741.67 D 61 GARI 672.26 E 1P PMT ON MED-PA -5849.57 D PO POL CE PENS 9066.67 E AX AXA/EQUITABLE 4 -9127.98 D SJ SUPI LEMENTAL I 108.34 E ED EDUCATION 577.00 D X1 CHEI KING 113635.86 E K9 K9 COMP 500.00 D X2 CHEI KING 2852.52

D X3 CHE KING 3 500.00 D Y1 SAV NGS 5713.87 D Y2 SAV NGS 100.00

EMPLOYER TAXES TOTAL LIA BILITY 161521.78 FED MED I CARE 2594.72 TOTAL ER T XES 2594. 72

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

* POLICE ADMIN FT 420.00 10290. 76 881.12 696.35 344.82 12.00 2104.11 1454.09 500 11608.80 0.00 162.87 0.00 6.95 6732.56 6 EMPS 2 MALE 4 FEMALE

E 1 REGULAR EARNING 420.00 11608.80 D AS ASSI C. DUES 25.00 E 1P PMT ON MED-PA -377.29 D CP CIV LIAN PENS 349.92 E IN INR 4578 -940.75 D DC DEF NED CONTR! 55.05

D X1 CHE KING 6212.59 D X2 CHE KING 90.00


LABOR DISTRIBUTION HAVERFORD TOWNSHIP - 0426-T6l2



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

* METER ENFORCEMENT 199.00 700 4 EMPS 2 MALE 2 FEMALE



CHECK DATE 02/07/2019 Ol/Jl/2019 PERIOD BEGIN 01/25/2019 PERIOD END 02/07/2019 PAGE 6

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

TOTAL LIA lILITY 10720.01 TOTAL ER T XES 859.22

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

2787.99 129.41 172.86 85.59 4.00 433.95 1231. 94 0.00 40.42 0.00 1.67 1122.10

2787.99 D X1 CHE< KING 1122.10

TOTAL LIA ~ILITY 3001.27 TOTAL ER T1 XES 213.28

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

* CROSSING GUARDS 411.00 14796.00 329.29 917.44 454.34 30.54 1954.94 7437.61 800 0.00 214.63 0.00 8.70 5403.45 48 EMPS 36 MALE 12 FEMALE

E 1 REGULAR EARNING 411.00 14796.00 D X1 CHE KING 4325.59 D Y1 SAV NGS 1077.86

EMPLOYER TAXES TOTAL LIA BILITY 15928.07 FED DASO! 917.44 TOTAL ER T1 XES 1132.07 FED MEDICARE 214.63

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

* POLICE DISPATCHERS 80.00 2446.61 346.81 151.69 75.11 2.00 612.61 0.00 900 2528.80 0.00 35.48 0.00 1.52 1834.00 1 EMPS 1 FEMALE

E 1 REGULAR EARNING 80.00 2528.80 D L LIFE INS 11.40 E 1P PMT ON MED-PA -82.19 D AS ASS C. DUES 5.00

D CP CIV LIAN PENS 107.47 D X1 CHE KING 1060.13 D Y1 SAV NGS 650.00

EMPLOYER TAXES TOTAL LIA BILITY 2509.91 FED DASO! 151.69 TOTAL ER T, XES 187 .17 FED MED I CARE 35.48




• POLICE 6538.00 410

128 EMPS 108 MALE 20 FEMALE E 1 REGULAR EARNING 6470.00 E 2 OVERTIME EARNIN 64.00 E 1P PMT ON MED-PA E AX AXA/EQUITABLE 4 E ED EDUCATION E IN INR 457B E K9 K9 COMP E PS POLICE SPECIAL 4.00 E SY SALARY


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

* PARAMEDICS FULL TIME 156.00 100 2 EMPS 2 MALE

E 1 REGULAR EARNING 80.00 E S SICK 48.00 E V VACATION 28.00 E 1P PMT ON MEO-PA E SY SALARY


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

• EMS 156.00 412 2 EMPS 2 MALE

E 1 REGULAR EARNING 80.00 E S SICK 48.00 E V VACATION 28.00 E 1P PMT ON MEO-PA E SY SALARY




257188.84 30962. 57 1938.34 8310.18 847.38 46064.47 15059.11 279002.40 0.00 3838.79 0.00 167.21 196065.26

262006.42 D L LIF INS 11.40 4027.49 D AS ASS! C. DUES 30.00

-8314.04 D CP CIV LIAN PENS 457 .39 -12558.77 D DC DEF NED CONTRI 55.05

796.26 D FO FOP DUES 1337. 91 -940.75 D G1 GARI 672.26 500.00 D PO POL CE PENS 11981 .15 285.82 D SI SUPI LEMENTAL I 108.34

11386.41 D X1 CHE! KING 164649.89 D X2 CHE! KING 2942.52 0 X3 CHEI KING 3 500.00 0 Y1 SAV NGS 11296.10 D Y2 SAV NGS 2023.25

TOTAL LIA 31LITY 248312.47 TOTAL ER T XES 5777 .13

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

7177.08 881.24 444.97 220.33 4.00 1659.06 0.00 7418.17 0.00 104.07 0.00 4.45 5518.02

3203.20 0 L LI fl INS 11.40 0.00 D CP CIV LIAN PENS 315.28 0.00 D X1 CHE! KING 4778.43

-241.09 0 X2 CHE! KING 412.91 4214.97

TOTAL LIA 31LITY 7399.44 TOTAL ER T XES 549.04

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

7177.08 881.24 444.97 220.33 4.00 1659.06 0.00 7418.17 0.00 104.07 0.00 4.45 5518.02

3203.20 0 L LIFI INS 11.40 0.00 0 CP CIV LIAN PENS 315.28 0.00 0 X1 CHE! KING 4778.43

-241.09 D X2 CHEI KING 412.91 4214.97

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




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


E 1 REGULAR EARNING 420.00 E P PERSONAL LEAVE 7.00 E S SICK 14.00 E V VACATION 6.00 E 1P PMT ON MED-PA E IN INR 457B E SY SALARY

EMPLOYER TAXES

FED DASO! 1178.37 FED MEDICARE 275 .58

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

* PART TIME 83. 75 300 3 EMPS 3 FEMALE

E 1 REGULAR EARNING 83. 75


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

• CODES ENFORCEMENT 530.75 413 10 EMPS 4 MALE 6 FEMALE

E 1 REGULAR EARN ING 503.75 E P PERSONAL LEAVE 7.00 E S SICK 14.00 E V VACATION 6.00 E 1P PMT ON MED-PA E IN !NR 4578 E SY SALARY





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

18645.96 2220.56 1178.37 583.47 14.00 4283.77 0.00 19644.40 0.00 275.58 0.00 11. 79 14362.19

15369.20 D L LIF INS 17.10 0.00 D AS ASSI C. DUES 30.00 0.00 D CP CIV LIAN PENS 772.33 0.00 D DC DEF NED CONTRI 51.52

·638.44 D G2 REP1 YMENT 103.36 -360.00 D PS P S T C 100.00 4275.20 D X1 CHEt KING 12012.88

D Y1 SAV NGS 1200.00 D Y2 SAV NGS 75.00

TOTAL LIA ULITY 19025.60 TOTAL ER Tl XES 1453.95

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

1168.07 27.75 72.42 35.86 2.00 155.68 115.09 0.00 16.94 0.00 0.71 897.30

1168.07 D X1 CHE KING 897.30

TOTAL LIA ~ILITY 1257 .43 TOTAL ER T1 XES 89.36

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

19814.03 2248.31 1250. 79 619.33 16.00 4439.45 115.09 20812.47 0.00 292.52 0.00 12.50 15259.49

16537.27 D L LIF INS 17.10 0.00 D AS ASS! C. DUES 30.00 0.00 D CP CIV LIAN PENS 772.33 0.00 D DC DEF NED CONTRI 51.52

-638.44 D G2 REP YMENT 103.36 -360.00 D PS P S T C 100.00 4275.20 D X1 CHEt KING 12910.18

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

*




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

E,ECTED & APPOINTED OFFICIALS 0.00 100 1 EMPS

E SY SALARY


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



EMPLOYER TAXES FED DASO! 345 .61 FED MEDICARE 80.83

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

* COMM DEVELOPMENT 0.00 416 3 EMPS 2 FEMALE






D Y1 SAV NGS 1200.00 D Y2 SAV NGS 75.00


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

769.23 15.38 47.69 23.62 2.00 99.84 0.00 0.00 11.15 0.00 0.00 669.39

769.23 D G1 GAR 368.16 D X1 CHE KING 301.23


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

5574.35 843.47 345.61 171.14 4.00 1448.51 0.00 5761.60 0.00 80.83 0.00 3.46 4125.84

-187.25 D L LIF( INS 5.70 5761.60 D CP CIV LIAN PENS 244.87

D PS PS T C 250.00 D X1 CHE KING 3625.27

TOTAL LIA !ILITY 5500.22 TOTAL ER T, XES 426.44

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

6343.58 858.85 393.30 194.76 6.00 1548.35 0.00 6530.83 0.00 91.98 0.00 3.46 4795.23

-187.25 0 L LIF( INS 5.70 6530.83 D CP CIV LIAN PENS 244.87

D G1 GARI 368.16 D PS P S T C 250.00 D X1 CHE( KING 3926.50


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




E 1 REGULAR EARNING 2000.00 E M MISCELLANEOUS E P PERSONAL LEAVE 32.00 E S SICK 32.00 E V VACATION 192.00 E 1P PMT ON MEO-PA E IN INR 4578 E SN SNOW REMOVAL OV 15.00


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

* PART TIME 750.00 200 15 EMPS 15 MALE



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

* SANITATION 3021.00 427 40 EMPS 40 MALE

E 1 REGULAR EARNING 2750.00 E M MISCELLANEOUS E P PERSONAL LEAVE 32.00 E S SICK 32.00 E V VACATION 192.00 E 1P PMT ON MED-PA E IN INR 4578 E SN SNOW REMOVAL av 15.00




55569.82 6051.00 3535.12 1750.46 203.25 12401.90 9293.33

58863.28 0.00 826.76 0.00 35.31 33874.59

58229.60 D L LIF INS 45.60 48.00 D AS ASSI C. DUES 120.00 0.00 D CP CIV LIAN PENS 2084.80 0.00 D DC DEF NED CONTRI 343.33 0.00 D G1 GARI 592.99

-1844.92 D G2 REPJ YMENT 162.35 -1448.54 D PS P S T C 742.00

585.68 D X1 CHE 1 KING 29042.34 D X2 CHEI KING 566.18 D Y1 SAV NGS 175.00


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

11212.50 614.86 695.22 344.26 216.27 2039.96 2383.97 0.00 162.59 0.00 6.76 6788.57

11212.50 D G1 GAR 162.26 D X1 CHE KING 5884.45 D Y1 SAV NGS 741.86

TOTAL LIA IIILITY 11908.05 TOTAL ER TJ XES 857 .81

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

66782.32 6665.86 4230.34 2094.72 419.52 14441.86 11677.30

70075.78 0.00 989.35 0.00 42.07 40663.16

69442.10 D L LI FE INS 45.60 48.00 D AS ASSC C. DUES 120.00 0.00 D CP CIV LIAN PENS 2084.80 0.00 D DC DEF NED CONTRI 343.33 0.00 D G1 GAR~ 755 .25

-1844.92 D G2 REP YMENT 162.35 -1448.54 D PS P S T C 742.00

585.68 D X1 CHE KING 34926. 79 D X2 CHE KING 566.18 D Y1 SAV NGS 916.86

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


EMPLOYEE NAME HOURS

EMP ID LOCATIOM RATE


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


E 1 REGULAR EARNING 400.00 E 2 OVERTIME EARNIN 9.00 E V VACATION 16.00 E 1 P PMT ON MED-PA E IN INR 4578 E SN SNOW REMOVAL OV 20.00


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




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


E 1 REGULAR EARNING 503.00 E 2 OVERTIME EARNIN 9.00 E V VACATION 16.00 E 1 P PMT ON MED-PA E IN INR 4578 E SN SNOW REMOVAL av 20.00





TOTAL LIA l!ILITY 67748.68 TOTAL ER T XES 5219.69

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

12346.40 1481 .19 779.05 385.75 10.00 2845.95 0.00

12927.83 0.00 182.20 0.00 7.76 9500.45

11217 .60 D L LIFI INS 11.40 664.79 D AS ASS! c. DUES 20.00

0.00 D CP CIV LIAN PENS 391.23 -362.41 D DC DEF NED CONTRI 130.29

-219.02 D G1 GARI 276.16

1045.44 D PS P S T C 111.00 D X1 CHE! KING 8560.37

TOTAL LIA mlTY 12367.57 TOTAL ER Tl XES 961.25

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

1539.85 33.85 95.48 47.28 33.01 232.88 671.07 0.00 22.33 0.00 0.93 635.90

1539.85 D X1 CHE KING 635.90


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

13886.25 1515.04 874.53 433.03 43.01 3078.83 671.07

14467.68 0.00 204.53 0.00 8.69 10136.35

12757.45 D L LIFE INS 11.40 664.79 D AS ASSCC. DUES 20.00

0.00 D CP CIV LIAN PENS 391.23 -362.41 D DC DEF NED CONTRI 130.29 -219.02 D G1 GARi 276.16 1045.44 D PS P S T C 111.00


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

LABOR DISTRIBUTION HAVERFORD TOWNSHIP· 0426·T612



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


E 1 REGULAR EARNING 2779.50 E 2 OVERTIME EARNIN 11.50 E P PERSONAL LEAVE 28.00 E S SICK 159.25 E V VACATION 86.00 E 1 P PMT ON MED-PA E IN INR 457B E PM PERFECT ATTEN-M 16.00 E SN SNOfl REMOVAL DV 75.00 E SY SALARY


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

* PART TIME 93.00 200 2 EMPS 2 MALE



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

• PW· HIGHWAYS 3232.25 430 38 EMPS 37 MALE 1 FEMALE

E 1 REGULAR EARNING 2872.50 E 2 OVERTIME EARNIN 11.50 E P PERSONAL LEAVE 28.00 E S SICK 159.25 E V VACATION 86.00 E 1P PMT ON MED-PA





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

87428.44 9552.40 5563.80 2754. 97 97.63 19325.55 20356.09 92553.34 0.00 1301.22 0.00 55.53 47746.80

82852.30 D L LIF! INS 51.30 558.98 D AS ASS( C. DUES 155.00

0.00 D CP CIV LIAN PENS 3189.00 0.00 D DC DEF NED CONTRI 613.14 0.00 D PS P S T C 3845.00

-2814.52 D X1 CHE KING 37800.41 -2310.38 D X2 CHE KING 175.00

0.00 D Y1 SAV NGS 1917. 95 3508.65 5633.41

TOTAL LIA BILITY 86440.02 TOTAL ER T1 XES 6865 .02

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

1390.35 162.88 86.21 42.69 4.00 316.78 671.07 0.00 20.16 0.00 0.84 402.50

1390.35 D Y1 SAV NGS 402.50

TOTAL LIA iILITY 1496.72 TOTAL ER T XES 106.37

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

88818.79 9715.28 5650.01 2797.66 101.63 19642.33 21027.16 93943.69 0.00 1321.38 0.00 56.37 48149.30

84242.65 D L LIF, INS 51.30 558.98 D AS ASS< C. DUES 155.00

0.00 D CP CIV LIAN PENS 3189.00 0.00 D DC DEF NED CDNTRI 613.14 0.00 D PS P S T C 3845 .00

-2814.52 D X1 CHE< KING 37800.41

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



E IN INR 4578 E PM PERFECT ATTEN-M 16.00 E SN SN0\-1 REMOVAL OV 75.00 E SY SALARY


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


E P PERSONAL LEAVE 4.00 E 1 P PMT ON MED-PA E IN INR 4578 E PM PERFECT ATTEN-M 2.50 E SY SALARY

EMPLOYER TAXES


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




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

• PARKS & RECREATION 757.00 450 32 EMPS 13 MALE 19 FEMALE

E 1 REGULAR EARNING 753.00 E P PERSONAL LEAVE 4.00 E 1P PMT ON MED-PA E IN INR 4578 E PM PERFECT ATTEN-M 2.50 E SY SALARY


CHECK DATE 02/07/2019 01/31/2019 PERIOD BEGIN 0t/25/2019 PERIOD END 02/07/2019 PAGE 13

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

-2310.38 D X2 CHE KING 175.00 0.00 D Y1 SAV NGS 2320.45

3508.65 5633.41


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

22004.07 2136.09 1382.62 684.63 18.00 4558.49 0.00 23001. 73 0.00 323.34 0.00 13.81 17445.58

0.00 D L LIFI INS 22.80 -701.58 D CP CIV J LIAN PENS 482.65 -296.08 D DC DEF NED CONTRI 407.59

0.00 D PS PS T C 720.00 23001.73 D X1 CHE KING 15812.54


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

10819.39 560.98 670.82 332.17 44.13 1771.51 962.45 0.00 156.89 0.00 6.52 8085.43

10819.39 D X1 CHE< KING 7702.56 D Y1 SAV NGS 382.87

TOTAL LIA 31LITY 11647.10 TOTAL ER T XES 827.71

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

32823.46 2697.07 2053.44 1016.80 62.13 6330.00 962.45 33821.12 0.00 480.23 0.00 20.33 25531.01

10819.39 D L LIFI INS 22.80 0.00 D CP CIV LIAN PENS 482.65

-701.58 D DC DEF NED CONTRI 407 .59 -296.08 D PS P S T C 720.00

0.00 D X1 CHE< KING 23515.10 23001.73 D Y1 SAV NGS 382.87

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


EMPLOYEE NAME HOURS



FED MEDICARE 480.23

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

• FULL TIME 192.00

100

3 EMPS 3 MALE

E 1 REGULAR EARN ING 160.00

E V VACATION 32.00

E 1P PMT ON MED-PA

E IN INR 457B

E SY SALARY

EMPLOYER TAXES

FED OASDI 356.83

FED MEDICARE 83.45

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


200




FED MEDICARE 42.42

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

• ICE RINK 482.50

451



E V VACATIDN 32.00

E 1P PMT ON MEO-PA

E IN INR 457B

E SY SALARY




EARNINGS EiC MED I CARE SDI OTHER DEDUCTS

TOTAL LIA aILITY 33724.09


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

5164.15 525.89 356.83 176.69 26.63 1173.06 0.00

5948.51 0.00 83.45 0.00 3.57 3991.09

3816.00 0 L LIFI INS 11.40

0.00 0 AS ASS< C. DUES 10.00



2132.51 D X1 CHE< KING 1727.20


D Y1 SAV NGS 822.17

TOTAL LIA alLITY 5356. 71


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

2925.25 85.14 181.38 89.82 0.00 400. 50 1878.23

0.00 42.42 0.00 1. 74 646. 52

2925.25 D X1 CHE KING 569.79

D Y1 SAV NGS 76.73



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

8089.40 611.03 538.21 266.51 26.63 1573.56 1878.23

8873.76 0.00 125.87 0.00 5.31 4637 .61

6741.25 D L LIFE INS 11.40

0.00 D AS ASSCC. DUES 10.00



2132.51 D X1 CHEC KING 2296.99


D Y1 SAV NGS 898.90

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


EMPLOYEE NAME HOURS



FED MEDICARE 125.87

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

* FULL TIME 546.00

100

7 EMPS 7 MALE



E S SICK 11.00

E V VACATION 28.00

E 1 P PMT ON MED-PA

E IN INR 457B

E SN SNOW REMOVAL av 25.00

E SY SALARY


FED MEDICARE 238.72

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


200

4 EMPS 4 MALE



FED MEDICARE 45.76

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

* PARKS MAINTENANCE 776.50

454

11 EMPS 11 MALE



E S SICK 11.00

E V VACATION 28.00

E 1P PMT ON MED-PA

E IN INR 457B

E SN SNOW REMOVAL av 25.00




EARNINGS EiC MEDICARE SOI OTHER DEDUCTS

TOTAL LIA IILITY 8505. 76


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

16258.68 1849.34 1020. 75 505.43 14.00 3638.42 0.00

16974.08 0.00 238.72 0.00 10.18 12620.26

13908.00 D L LIF INS 11.40

111.57 0 AS ASSI C. OUES 20.00

0.00 0 CP CIV LIAN PENS 578.88

0.00 0 DC DEF NED CONTRI 117.37

-510.40 D G1 GAR 207 .12

-205.00 D PS P S T C 265.00

1157. 94 D X1 CHE KING 11020.49

1796.57 D Y1 SAV NGS 400.00



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

3161.58 202.86 196.01 97.05 6.00 549.65 1357.46

0.00 45.83 0.00 1.90 1254.47

3161.58 D X1 CHE' KING 651.36

D Y1 SAV NGS 603.11

TOTAL LIA IIILITY 3403 .17

TOTAL ER TJ XES 241. 59

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

19420.26 2052.20 1216.76 602.48 20.00 4188.07 1357.46

20135.66 0.00 284.55 0.00 12.08 13874. 73

17069.58 D L LIFI INS 11.40

111.57 D AS ASSC C. DUES 20.00



-510.40 D G1 GARI 207 .12

-205.00 D PS P S T C 265.00

1157.94 D X1 CHEC KING 11671.85

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



E SY SALARY


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

• HAVERFORD TOWNSHIP 16480.25 T612 305 EMPS 243 MALE 61 FEMALE E 1 REGULAR EARNING 15508.50

E 2 OVERTIME EARNIN 86.50 E M MISCELLANEOUS E P PERSONAL LEAVE 80.00 E S SICK 264.25 E V VACATION 402.00 E 1P PMT ON MED-PA E AX AXA/EQUITABLE 4 E ED EDUCATION

E IN INR 457B E K9 K9 COMP E PM PERFECT ATTEN-M 18.50 E PS POLICE SPECIAL 4.00 E SN SN0\4 REMOVAL av 135.00 E SY SALARY

EMPLOYER TAXES

FED OASDI ,1254.46 FED MEDICARE 8356.23





1796.57 D Y1 SAV NGS 1003.11

TOTAL LIA ilILITY 19721.55 TOTAL ER Tl XES 1501.06

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

562198.52 63808.30 21254.64 17874.88 1624.27 113277.26 53315.19

599056.59 0.00 8356.30 0.00 358.87 395606.07

493981.25 D L LI FE INS 210.90

5362.83 D AS ASS C. DUES 405.00 48.00 D CP CIV LIAN PENS 9846. 75 0.00 D DC DEF NED CONTRI 2249.37 0.00 D FO FOP DUES 1337. 91

0.00 D G1 GAR 2278. 95

-16816.52 D G2 REP YMENT 265. 71 -12558.77 D PO POL CE PENS 11981.15

796.26 D PS P S T C 6333.00 -7482.78 D SI SUP LEMENTAL I 108.34

500.00 D X1 CHE KING 332174.98

0.00 D X2 CHE KING 5790.61

285.82 D X3 CHE KING 3 500.00 6297.71 D Y1 SAV NGS 20025.15

91784.72 D Y2 SAV NGS 2098.25

TOTAL LIA a1uTY 556792.13 TOTAL ER Ti XES 29610.69

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

Haverford Township Haverford Township• Check Register by Fund Check Issue Dates: 1/15/2019-2/11/2019

Check Issue Date Check Number Payee

2014 GO Bond - PLGIT 02/11/2019 02/11/2019

2016 GO Bond - PLGIT 02/11/2019

2018 GO Bond - PLGIT 02/11/2019

Capital Projects - PLGIT 02/11/2019 02/11/2019 02/11/2019 02/11/2019

354 Pennoni Associates, inc 355 Premier Concrete Inc

1034 Pennoni Associates, Inc

I 005 Pennoni Associates, Inc

963 Doughe11y Landscaping LLC Corp 964 J & J Concrete & Paving 965 Pennoni Associates, Inc 966 Guy M Cooper Inc

Total CAPITAL FUND:

CDBG Cash - Operating 02/11/2019 4324 AJP Contractors Inc 02/11/2019 4325 Al Lawrence & Sons Inc 02/11/2019 4326 Anthony J Dunleavy Assoc Inc 02/11/2019 4327 Domestic Abuse Project of Del Cty Inc 02/11/2019 4328 East Coast Environmental LLC 02/11/2019 4329 Leadco Environmental Services Inc 02/11/2019 4330 O'Connor Electric 02/11/2019 433 I Pennoni Associates, Inc 02/11/2019 4332 Surrey Services for Seniors

Total CDBG GRANT FUND:

General Operating 01/15/2019 161154 John Zeller 02/01/2019 164618 First Patiners Abstract Co 01/15/2019 165781 Aqua Pennsylvania 01/15/2019 165782 Block Line Systems 01/15/2019 165783 Brighthouse Financial 01/15/2019 165784 Carolyn & Edward Lyons 01/15/2019 165785 Cincinnati Life 01/15/2019 165786 CNS Cleaning Co Inc 01/15/20 I 9 165787 Comcast Cable 01/15/2019 165788 Daniel Murphy 01/15/2019 165789 DCED 01/15/2019 165790 Delco Public Schools Healthcare Trst 01/15/2019 165791 Gail Stickney 01/15/2019 165792 Independence Blue Cross 01/15/2019 165793 Independence Blue Cross 01/15/2019 165794 Independence Blue Cross 01/15/2019 165795 Liam McKay 01/15/2019 165796 Lowe's 01/15/2019 165797 Manoa Fire Company 01/15/2019 165798 Mario Oliva 01/15/2019 165799 Martin Mari 0I/15/2019 165800 Mary Jo Yesville 01/15/2019 165801 Narberth Properties Assoc 01/15/2019 165802 PA Crime Prevention Officer's Assoc 0I/15/2019 165803 PECO - Payment Processing 01/15/2019 165804 Petty Cash - Haverford Township 01/15/2019 165805 Petty Cash - Haverford Township 01/15/2019 165806 Robert Sandy

M ~ Manual Check, V ~ Void Check

Page: Feb 05, 2019 I 1:22AM

Amount

2,884.50 M 1,723.53 M

1,343.00 M

3,594.75 M

8,595.00 M 4,350.00 M

12,775.50 M 64,228.69 M

99,494.97

28,900.00 1,190.00

25,715.75 833.50

5,300.00 462.00

12,680.00 5,250.00 1,943.21

82,274.46

1,520.04- V 244.62- V

41,081.64 997.78 291.75

1,726.94 221.15

2,165.00 132.69 44.63

6,476.00 363,315.50

314.52 6,606.17 2,390.63 1,816.28

55.25 26.23

810.00 223.94

1,410.84 1,729.69 2,390.95

75.00 1,046.50

347.87 591.74 228.35

Haverford Township Haverford Township - Check Register by Fund Page: 2 Check Issue Dates: 1/15/2019-2/11/2019 Feb 05, 2019 I 1:22AM

Check Issue Date Check Number Payee Amount

01/15/2019 165807 Steven Mogck 254.53 01/15/2019 165808 Sun Run Inc 220.00 01/15/2019 165809 Susan Schoenberg 219.25 01/15/2019 165810 Toshiba Business Solutions 223.81 01/22/2019 165811 Caterina Giordano 18.00 01/22/2019 165812 Comcast 362.74 01/22/2019 165813 Comcast Business 2,090.24 01/22/2019 165814 Delaware Cty Police Chiet1s Association 770.00 01/22/2019 165815 Express Scripts Inc 33,078.53 01/22/2019 165816 John Disanto 18.00 01/22/20 I 9 165817 John Viola 50.49 01/22/2019 165818 Marie B Barr 1,815.66 01/22/2019 165819 Mario Oliva 423.98 01/22/2019 165820 Steven Mogck 1,200.00 01/22/2019 165821 Susan & Arnold Weinberg 36.00 01/22/2019 165822 Toshiba Business Solutions 3.23 01/22/2019 165823 Toshiba Financial Services 1,492.04 01/22/2019 165824 Verizon 91.41 01/23/2019 165825 James Mc Garrity 229.17 01/29/2019 165826 Aqua Pennsylvania 3,126.41 01/29/2019 165827 Arthur J Gallagher Risk Mgmt Serv Inc 122,438.49 01/29/2019 165828 Arthur J Gallagher Risk Mgmt Serv Inc 15,381.00 01/29/2019 165829 CIGNA 2,743.48 01/29/2019 165830 Comcast 611.74 01/29/2019 165831 Express Scripts Inc 29,025.59 01/29/2019 165832 Gary Langhans 630.42 01/29/2019 165833 Joseph Celia 125.00 01/29/2019 165834 Julien Denny 67.89 01/29/2019 165835 Kevin Kramer 17.19 01/29/2019 165836 Lowes Business Acct/SYNCB 310.84 01/29/2019 165837 North American Benefits Company 3,464.00 01/29/2019 165838 Stephen D'Emilio 85.00 01/29/2019 165839 Toshiba Business Solutions 23.95 01/29/2019 165840 TreeTop Products Inc 36.86 01/29/2019 165841 Vision Benefits of America 1,172.68 01/29/2019 165842 Postmaster 9,011.00 02/01/2019 165843 James Mc Garrity 119.30 02/05/2019 165844 Aqua Pennsylvania 1,173.32 02/05/2019 165845 Arthur J Gallagher Risk Mgmt Serv Inc 176,022.92 02/05/2019 165846 AT & T Mobility 6,921.30 02/05/2019 165847 Comcast Cable 575.34 02/05/2019 165848 Constellation NewEnergy Gas Division LLC 3,309.00 02/05/2019 165849 Darren Powell 135.00 02/05/2019 165850 Great American Financial Services 125.00 02/05/2019 165851 Peco Energy 111,777.33 02/05/2019 165852 Petty Cash - Haverford Township 86.50 02/05/2019 165853 Steven Mogck 158.18 02/05/2019 165854 Susan Schoenberg 127.00 02/05/2019 165855 Toshiba Financial Service 109.00 02/05/2019 165856 Verizon 71.66 02/11/2019 165857 21st Century Media-Philly Cluster 1,429.46 02/11/2019 165858 95 Signs Inc 73.00 02/11/2019 165859 A & H Equipment 5,610.39 02/11/2019 165860 A Marinelli & Sons Inc 162.15 02/11/2019 165861 Accurate Gutter Installation LLC 3,230.00 02/11/2019 165862 A-Jon Construction Inc 171.00 02/11/2019 165863 Alexey Shchepetov 150.00


Haverford Township Haverford Township - Check Register by Fund Page: 3 Check Issue Dates: 1/15/20 I 9 - 2/11/20 I 9 Feb 05, 2019 11:22AM


02/11/2019 165864 Alicia Papson 180.00 02/11/2019 165865 American Biosoils & Compost LLC 12,384.35 02/11/2019 165866 Amy Peterson 518.00 02/11/2019 165867 Andrew Kandravi 60.00 02/11/2019 165868 Andrew McGlinley 108.00 02/11/2019 165869 Ardmore Tire Inc 3,760.00 02/11/2019 165870 Arifah S Muhammad 300.00 02/11/2019 165871 Arthur J Gallagher Risk Mgmt Serv Inc 636.00 02/11/2019 165872 Auto Plus Auto Parts 90.08 02/11/2019 165873 Automotive Training Group Inc 418.00 02/11/2019 I 65874 Baltimore County Police Foundation Inc 780.00 02/11/2019 165875 Berrodin Parts Warehouse 1,235.58 02/11/2019 165876 Beth Ann Rush 780.00 02/11/2019 165877 BFI-King Of Prussia Recyclery 18,359.35 02/11/2019 165878 Bill Miele 120.00 02/11/2019 165879 Bio-One Chester County 375.00 02/11/2019 165880 Bird Control Services Inc 99.00 02/11/2019 165881 Bon Air Fire Company 2,620.00 02/11/2019 165882 Brian Helgenberg 180.00 02/11/2019 165883 Brian O'Doherty 161.00 02/11/2019 165884 Bricks 4 Kidz Inc 962.50 02/11/20 I 9 165885 Bridgee Bees Floral Creations 150.00 02/11/2019 165886 Brittany Bedrossian 75.00 02/11/2019 165887 Brothers Screen Grafx Inc 495.00 02/11/2019 165888 Bruce Lee 35.00 02/11/2019 165889 BSN Sports Inc 75.00 02/11/2019 165890 Cannon Entertainment Inc 300.00 02/11/2019 165891 Cassandra McNulty 180.00 02/11/2019 165892 CDW Government Inc 3,207.56 02/11/2019 165893 Charles A Higgins & Sons Inc 210.00 02/11/2019 165894 Cherry Valley Tractor Sales 482.52 02/11/2019 165895 Church's Auto Parts 32.88 02/11/2019 165896 Cintas Corporation #287 407.25 02/11/2019 165897 Clearnetwork Inc 197.80 02/11/2019 165898 Colonial Electric Supply Company Inc 925.14 02/11/2019 165899 Community Action Agency of Del Cty 3,540.00 02/11/20 I 9 165900 Compressed Air System Inc 612.02 02/11/2019 165901 Connor Morgan 25.00 02/11/2019 165902 Controlled F.O.R.C.E. Inc 1,440.00 02/11/2019 165903 Corsemax Inc 1,870.00 02/11/2019 165904 D M I Home Supply I I 1.97 02/11/2019 165905 Dallas Data Systems Inc 8,3 I 0.00 02/11/2019 165906 Daniel Cavaliere 162.00 02/11/2019 165907 Daniel Gallagher 132.75 02/11/2019 165908 Daniel Murphy 105.00 02/11/2019 165909 Darren Stienstra 3,585.00 02/11/2019 165910 David Madonna 300.00 02/11/2019 165911 Dean S Boornazian 605.00 02/11/2019 165912 Deborah Saldana 240.00 02/11/2019 165913 Delaware County Association Of First 1,000.00 02/11/2019 165914 Delaware County Solid Waste Authority 44,443.74 02/11/2019 165915 Delaware County Treasurer 215.89 02/11/2019 165916 Della Polla1s Supreme Edge LLC 13.98 02/11/2019 165917 Dennis Fricker 189.00 02/11/2019 165918 Devin Galvin 140.00 02/11/2019 165919 Deva & Associates LLC 114.00 02/11/2019 165920 Donna Helgenberg 110.00

M - Manual Check, V - Void Check

Haverford Township Haverford Township - Check Register by Fund Page: 4 Check Issue Dates: 1/15/2019 -2/11/2019 Feb 05, 2019 11:22AM


02/11/2019 165921 Dr John Fraunces 165.00 02/11/2019 165922 Drugscan, Inc 549.00 02/11/2019 165923 Eagle Wireless Communications 1,545.81 02/11/2019 165924 Eastern Glove & Safety 463.80 02/11/2019 165925 Eastern Salt Company Inc 19,502.34 02/11/2019 165926 Elliott-Lewis 2,499.00 02/11/2019 165927 Emblem Enterprises, Inc 660.07 02/11/2019 165928 Emily Scott 25.50 02/11/2019 165929 Eric Tanz 89.25 02/11/2019 165930 F.O.P. Lodge #37 2,040.00 02/11/2019 165931 FBI-LEEDA 100.00 02/11/2019 165932 FBINAA 110.00 02/11/2019 165933 Ferguson & McCann Inc 600.00 02/11/2019 165934 Flag Products Inc 115.30 02/11/2019 165935 Friends' Central School 400.00 02/11/2019 165936 G L Sayre Inc 27,699.23 02/11/2019 165937 Gail Stickney 157.26 02/11/2019 165938 Galls LLC 666.65 02/11/2019 165939 General Code 1,195.00 02/11/2019 165940 Glasgow Inc 128.78 02/11/2019 165941 Glick Fire Equipment Co., Inc 3,694.73 02/11/2019 165942 Gloucester Cty Police Academy 420.00 02/11/2019 165943 Grace Leonard 150.00 02/11/2019 165944 Grainger 914.88 02/11/2019 165945 GranTurk Equipment Company Inc 3,815.29 02/11/2019 165946 Gregory Skahan 28.00 02/11/2019 165947 H Gilroy Damon Associates Inc I, 175.00 02/11/2019 165948 Haverford Township Free Library 97,056.63 02/11/2019 165949 Havertown Auto Tags 57.00 02/11/2019 165950 Havis Inc 360.00 02/11/2019 165951 Holsten & Associates 456.00 02/11/2019 165952 Hour Glass Cleaners, Inc 439.30 02/11/2019 165953 IACP 380.00 02/11/2019 165954 India Hart 87.50 02/11/2019 165955 International Code Council Inc 135.00 02/11/2019 165956 Interstate Spring & Alignment Inc 750.00 02/11/2019 165957 J & C Ice Technologies Inc 655.46 02/11/2019 165958 J & J Landscaping JOO.OD 02/11/2019 165959 Jack Chiacchiere 40.00 02/11/2019 165960 Jacob DePietro 173.25 02/11/2019 165961 Jacob Low Hardware 2,020.48 02/11/2019 165962 James Keenan 60.00 02/11/2019 165963 James Roe 147.50 02/11/2019 165964 Jason Kleinschmidt 160.75 02/11/2019 165965 Jeff Cederstrom 150.00 02/11/2019 165966 Jill Cosgrove 300.00 02/11/2019 165967 Joe & Bud's Towing Service 400.00 02/11/2019 165968 Joe Libertini 2,650.00 02/11/2019 165969 John Heneghan 480.00 02/11/2019 165970 John Hollowell Wert 240.00 02/11/2019 165971 Jonathan D Moyer 90.00 02/11/2019 165972 Joseph Fazzio Inc 632.80 02/11/2019 165973 Joseph McCormick 176.38 02/11/2019 165974 JPS Equipment Co., Inc 6,863.00 02/11/2019 165975 Karen Boornazian 600.00 02/11/2019 165976 Katie Brown 480.00 02/11/2019 165977 Kelly Baffa 102.13


Haverford Township Haverford Township• Check Register by Fund Page: 5 Check Issue Dates: 1/15/20 I 9 - 2/11/2019 Feb 05, 2019 11 :22AM


02/11/2019 165978 Kelly Industrial Supply 292.18 02/11/2019 165979 Kelly's Trophies 31.65 02/11/2019 165980 Knowlton Construction Supplies Inc 750.00 02/11/2019 165981 Kristin Caparra 1,655.00 02/11/2019 165982 Laura Soki! 190.00 02/11/2019 165983 Lawson Products Inc 563.98 02/11/2019 165984 Liberty Coca•Cola Beverages LLC 648.27 02/11/2019 165985 Logo Wear House Inc 1,771.20 02/11/2019 165986 Maddy Cuffia 51.00 02/11/2019 165987 Madison Boylan 141.50 02/11/2019 165988 Magloclen 400.00 02/11/2019 165989 Main Line Mower•Tree Care Supplies 440.21 02/11/2019 165990 Manoa Cleaners, Inc 1,385.70 02/11/2019 165991 Maria McCabe 215.00 02/11/2019 165992 Mary Pat Hartline 180.00 02/11/2019 165993 Matthew Denny 75.00 02/11/2019 165994 Matthew Donnelly 540.00 02/11/2019 165995 Matthew J Ryan Vet Hospital ofUPenn 158.31 02/11/2019 165996 Matthew Mucchetti 25.00 02/11/2019 165997 Matthew Safern 60.00 02/11/2019 165998 McLenaghan Wholesale Tires Inc 600.00 02/11/2019 165999 McNichol, Byrne, & Matlawski, PC 5,831.00 02/11/2019 166000 MG Tree LLC 19,800.00 02/11/2019 166001 Michael Browne 204.00 02/11/2019 166002 Michael J Morris 240.00 02/11/2019 166003 Micro Center AIR 829.98 02/11/2019 166004 Mike DePrince 420.00 02/11/2019 166005 National Association of Town Watch 35.00 02/11/2019 166006 Nichols Plumbing & Heating, Inc 189.50 02/11/2019 166007 Occupational & Travel Health 1,175.00 02/11/2019 166008 Office Basics, Inc 4,311.77 02/11/2019 166009 Office of College Relations 150.00 02/11/2019 166010 Ollis Brothers Inc 215.00 02/11/2019 166011 O'Reilly Pontiac Buick GMC 924.95 02/11/2019 166012 Orner's Garden Center 256.33 02/11/2019 166013 PA Recreation & Park Society 1,256.00 02/11/2019 166014 Pacifico Marple Ford 1,702.24 02/11/2019 166015 Patricia DeStefano 270.00 02/11/2019 166016 Patrick Greely 330.00 02/11/2019 166017 Paul McShane 50.00 02/11/2019 166018 PCCA 65.00 02/11/2019 166019 Penn Valley Chemical Co 1,426.16 02/11/2019 166020 Pennoni Associates, Inc 843.00 02/11/2019 166021 Petro Home Services 1,002.50 02/11/2019 166022 Petro Inc 9,226.60 02/11/2019 166023 PetroChoice 2,151.89 02/11/2019 166024 PetSmart #0564 182.95 02/11/2019 166025 PetSmait # 1804 191.45 02/11/2019 166026 PNOA 25.00 02/11/2019 166027 POM Incorporated 506.61 02/11/2019 166028 Pot1 A Bowl Restroom Co Corp 41.08 02/11/2019 166029 Praxair Distribution Inc 109.41 02/11/2019 166030 R J Power Equipment Co Inc 28.00 02/11/2019 166031 Radio Communications Service, Inc 1,982.75 02/11/2019 166032 Raymond D Massi 450.00 02/11/2019 166033 Raymond Schmitt 90.00 02/11/2019 166034 ReadyRefresh by Nestle Inc 106.62


Haverford Township Haverford Township - Check Register by Fund Page: 6 Check Issue Dates: 1/15/2019-2/11/2019 Feb 05, 20 I 9 II :22AM


02/11/2019 166035 Red the Uniform Tailor 1,194.37 02/11/2019 166036 Richard Pezick 60.00 02/11/2019 166037 Ron Baldino 60.00 02/11/2019 166038 Ryan Bates 59.50 02/11/2019 166039 Sandi Kirschner 40.00 02/11/2019 166040 Sandy McGuire 130.00 02/11/2019 166041 School District of Haverford Township 44,794.66 02/11/2019 166042 Seryna Chung 100.00 02/11/2019 166043 Shallow Creek Kennels Inc 200.00 02/11/2019 166044 Sherwin-Williams 145.65 02/11/2019 166045 Shred Patrol LLC 360.00 02/11/2019 166046 Simon Curry 89.25 02/11/2019 166047 Sinclair Exterminating Inc 750.00 02/11/2019 166048 Sir Speedy Printing Center #7099 286.00 02/11/2019 166049 Sirius Computer Solutions Inc 1,284.10 02/11/2019 166050 Southeastern Sanitary Supply 1,609.50 02/11/2019 166051 Spectrum Letterbox 7,660.00 02/11/2019 166052 State Road Builders Supply Co Inc 170.10 02/11/2019 166053 Stephanie Turnbull 220.00 02/11/2019 166054 Stephen Perpig!ia 150.00 02/11/2019 166055 Steven Mogck 1,200.00 02/11/2019 166056 Stuff It Taxidermy LLC 305.00 02/11/2019 166057 Sydney Clark 25.50 02/11/2019 166058 T. Frank McCall's, Inc 1,732.90 02/11/2019 166059 Teagan O'Neill 85.00 02/11/2019 166060 Thomas Mann 148.50 02/11/2019 166061 Thomas Perpiglia 270.00 02/11/2019 166062 Thomas Zukowski 216.75 02/11/2019 166063 Thomson Reuters-West 219.57 02/11/2019 166064 Timothy James Shea 162.00 02/11/2019 166065 Timothy Moleski 1,100.00 02/11/2019 166066 Tozour Energy Systems Inc 4,485.00 02/11/2019 166067 Travelers 1,829.00 02/11/2019 166068 Trevor Njonjo 85.00 02/11/2019 166069 Triple R Truck Parts 1,289.47 02/11/2019 166070 Tri-State Financial Group LLC 1,979.44 02/11/2019 166071 Tri-State/Ace Knife Grinding Corp 135.00 02/11/2019 166072 TruckPro LLC Corp 2,320.91 02/11/2019 166073 U S Municipal Inc I ,493.35 02/11/2019 166074 United Site Services 417.48 02/11/2019 I 66075 Valley Power, Inc 392.70 02/11/2019 166076 VCA Wellington Animal Hospital 412.64 02/11/2019 166077 Vicki Helgenberg 180.00 02/11/2019 166078 VMA 1,040.00 02/11/2019 166079 Warehouse Battery Outlet Inc 1,835.40 02/11/2019 166080 WatchGuard Video 6,084.00 02/11/2019 166081 Weinstein Supply Corp 707.36 02/11/2019 166082 Western Berks Ambulance Assoc 580.00 02/11/2019 166083 William McClatchy 510.00 02/11/2019 166084 Witmer Public Safety Group Inc 866.79

Total GENERAL FUND: 1,438,741.96

Sewer Cash - Operating 01/25/2019 18178 Bullen Companies Inc 485.00- V 01/15/20 I 9 18185 De!Co Public Schools 1-lealthcare Trst 9,519.55 01/15/2019 18186 Petty Cash - Haverford Township 38.55

M - Manual Check, V - Void Check

Haverford Township

Check Issue Date Check Number

01/22/2019 01/25/2019 01/29/2019 01/29/2019 01/29/2019 01/29/2019 01/29/2019 01/29/2019 02/05/2019 02/05/2019 02/11/2019 02/11/2019 02/11/2019 02/11/2019 02/11/2019 02/11/2019 02/11/2019 02/11/2019 02/11/2019 02/11/2019 02/11/2019 02/11/2019

Total SEWER FUND:

Grand Totals:

Report Criteria: Report type: Summary Check.Voided~ No,Yes

18187 18188 18189 18190 18191 18192 18193 18194 18195 18196 18197 18198 18199 18200 18201 18202 18203 18204 18205 18206 18207 18208


Haverford Township - Check Register by Fund Check Issue Dates: 1/15/2019- 2/11/2019

Payee

Express Scripts Inc Bullen Companies Inc Arthur J Gallagher Risk Mgmt Serv Inc A11hur J Gallagher Risk Mgmt Serv Inc CIGNA Express Scripts Inc North American Benefits Company Vision Benefits of America Arthur J Gallagher Risk Mgmt Serv Inc Peco Energy Cawley Environmental Services Inc Church's Auto Parts D M I Home Supply Dejana Truck & Utility Equipment Co. Inc Knowlton Construction Supplies Inc N Abbonizio Contractors, Inc Orner's Garden Center Pennoni Associates, Inc Pennsylvania One Call System Inc Petro Inc School District of Haverford Township Triple R Truck Parts

Page: 7 Feb 05, 2019 11 :22AM

Amount

789.40 .00 V

5,524.41 1,247.00

103.89 5,122.78

86.65 110.00

3,112.83 17.36

3,744.18 121.94 38.99

518.76 3,705.00 7,785.00

50.00 62.50

189.51 633,19 367.32

33.64

42,437.45

1,662,948.84

Haverford Township Haverford Township - Payment Approval Report by GL Page: Check Issue Dates: 1/15/2019 - 2/11/2019 Feb05,2019 11:29AM

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 Pennoni Associates, Inc 841624 01/24/2019 Twp Wide Drainage Concerns 01/31/2019 2,505.75 02/11/2019 354 Capital Projects Pennoni Associates, Inc 841662 01/24/2019 Chatham Park E S Basin 01/31/2019 378.75 02/11/2019 354 Capital Projects Premier Concrete Inc CERT #6 (FINA 01/28/2019 Darby Rd Streetscape 01/31/2019 1,723.53 02/11/2019 355 Capital Projects Dougherty Landscaping LLC Corp 16696 01/02/2019 Darby Rd Retaining Wall Main't 01/31/2019 8,595.00 02/11/2019 963 Capital Projects J & J Concrete & Paving 1556 01/07/2019 Speed Bump Paving 01/31/2019 4,350.00 02/11/2019 964 Capital Projects Pennoni Associates, Inc 841621 01/24/2019 EVC Station 01/31/2019 450.00 02/11/2019 965 Capital Projects Pennoni Associates, Inc 841629 01/24/2019 Nitre Hall Electrical Improv 01/31/2019 551.50 02/11/2019 965 Capital Projects Pennoni Associates, Inc 841630 01/24/2019 W Chstr Pike & Rte 476 lmprov 01/31/2019 31.25 02/11/2019 965 Capital Projects Pennoni Associates, Inc 841631 01/24/2019 Oakmont/ Ardmore Pkg Study 01/31/2019 1,765.25 02/11/2019 965 Capital Projects Pennoni Associates, Inc 841632 01/24/2019 Alley Improv - Darby & Ardmore 01/31/2019 305.00 02/11/2019 965 Capital Projects Pennoni Associates, Inc 841658 01/24/2019 Darby Streetscape - 2015 DCED Grant 01/31/2019 408.50 02/11/2019 965 Capital Projects Pennoni Associates, Inc 841659 01/24/2019 Darby Rd PhII-2017 DCED Grant 01/31/2019 2,631.25 02/11/2019 965 Capital Projects Pennoni Associates, Inc 841660 01/24/2019 Pennsy Trail - Phase II 01/31/2019 6,632.75 02/11/2019 965 Capital Projects Guy M Cooper Inc 4HTPA 15 12/31/2018 Police/Admin Bldg- HVAC 01/31/2019 1,900.00 02/11/2019 966 Capital Projects Guy M Cooper Inc 4HTPA 16 (FIN 12/10/2018 Police/Admin Bldg - HVAC 01/31/2019 62,328.69 02/11/2019 966 Capital Projects Pennoni Associates, Inc 841633 01/24/2019 Veterans Field 01/31/2019 3,594.75 02/11/2019 1005 Capital Projects Pennoni Associates, Inc 841627 01/24/2019 Po\ice/Admin Bldg 01/31/2019 228.75 02/11/2019 1034 Capital Projects Pennoni Associates, Inc 841656 01/24/2019 CMAQ Grant 01/31/2019 1,114.25 02/11/2019 1034

---Total 18440907302: 99,494.97

---Total CAPITAL FUND: 99,494.97

---CDBG GRANT FUND 04489750502 Fair Housing Domestic Abuse Project of Del Cty In 2436 12/31/2018 Dec 2018 01/31/2019 416.75 02/11/2019 4327

Total 04489750502: 416.75

04489750602 Administration Anthony J Dunleavy Assoc Inc 2!19B 02/01/2019 43rd YR Hse Rehab 01/31/2019 6,500.00 02/11/2019 4326

---Total 04489750602: 6,500 00

---04489751302 Rehabilitation Pennoni Associates, Inc 83701 I 12/27/2018 Nitre Hall Parking Lot 01/31/2019 125.00 02/11/2019 4331 Rehabilitation Pennoni Associates, Inc 841650 01/24/2019 Nitre Hall Parking Lot 01/31/2019 156.25 02/11/2019 4331

Haverford Township Haverford Township - Payment Approval Report by GL Page: 2 Check Issue Dates: 1/15/2019 -2/11/2019 Feb 05, 2019 11:29AM


Total 04489751302: 281.25

04489751402 Senior Citizens Services Surrey Services for Seniors NOV 1-30 2018 12/21/2018 Community Transit 01/31/2019 276.55 02/11/2019 4332

Total 04489751402: 276.55

04490200002 Miscellaneous Expense Anthony J Dunleavy Assoc Inc 2119C 02/01/2019 Mort Recording & Satisfactions 01/31/2019 815.75 02/11/2019 4326

Total 04490200002: 815.75

04490750502 Fair Housing Domestic Abuse Project of Del Cty In 2437 01/23/2019 Jan 2019 01/31/2019 416.75 02/11/2019 4327

Total 04490750502: 416.75

04490750602 Administration Anthony J Dunleavy Assoc Inc 2119A 02/01/2019 44th Yr Contract 01/31/2019 18,400.00 02/11/2019 4326

---Total 04490750602: 18,400.00

---04490751302 Rehabilitation AJP Contractors Inc 12119 01/21/2019 245 Kathmere Rd 01/31/2019 26,005.00 02/11/2019 4324 Rehabilitation AJP Contractors Inc 12119A 01/21/2019 616 Walnut Lane 01/31/2019 2,895.00 02/11/2019 4324 Rehabilitation Al Lawrence & Sons Inc 111092 12/26/2018 307 Cherry Lane 01/31/2019 890.00 02/11/2019 4325 Rehabilitation Al Lawrence & Sons Inc 111220 12/21/2018 245 Kathmere Rd 01/31/2019 300.00 02/11/2019 4325 Rehabilitation East Coast Environmental LLC 02-19 01/15/2019 245 Kathmere Rd 01/31/2019 5,300.00 02/11/2019 4328 Rehabilitation Leadco Environmental Services Inc 1240 01/17/2019 245 Kathmere Rd 01/31/2019 462.00 02/11/2019 4329 Rehabilitation O'Connor Electric 11419 01/14/2019 306 Cherry Lane 01/31/2019 610.00 02/11/2019 4330 Rehabilitation O'Connor Electric 12319 01/23/2019 245 Kathmere Rd 01/31/2019 12,070.00 02/11/2019 4330 Rehabilitation Pennoni Associates, Inc 837012 12/27/2018 Misc HUD Inspections 01/31/2019 1,125.00 02/11/2019 4331 Rehabilitation Pennoni Associates, Inc 837013 12/27/2018 1210 Manor Rd HUD Program 01/31/2019 218.75 02/11/2019 4331 Rehabilitation Pennoni Associates, Inc 837014 12/27/2018 2317 Bryn Mawr Av 01/31/2019 125 00 02/11/2019 4331 Rehabilitation Pennoni Associates, Inc 837015 12/27/2018 245 Kathmere Rd 01/31/2019 218.75 02/11/2019 4331 Rehabilitation Pennoni Associates, Inc 837016 12/27/2018 135 Rockwood Dr 01/31/2019 2,125.00 02/11/2019 4331 Rehabilitation Pennoni Associates, Inc 841651 01/24/2019 Misc HUD Inspections 01/31/2019 468.75 02/11/2019 4331 Rehabilitation Pennoni Associates, Inc 841652 01/24/2019 1210 Manor Rd - HUD Home Program 01/31/2019 437.50 02/11/20 I 9 4331 Rehabilitation Pennoni Associates, Inc 841653 01/24/2019 245 Kathmere Rd 01/31/2019 250.00 02/11/2019 4331

Haverford Township Haverford Township - Payment Approval Report by GL Page: 3 Check Issue Dates: 1/15/2019- 2/l 1/2019 Feb 05, 2019 11:29AM


Total 04490751302: 53,500.75 ---

04490751402 Senior Citizens Services Surrey Services for Seniors DEC 1·31 2018 12/20/2018 Community Service 01/31/2019 833.33 02/11/2019 4332 Senior Citizens Services Surrey Services for Seniors JAN 1·31 2019 01/18/2019 Community Service 01/31/2019 833.33 02/11/2019 4332

Total 04490751402: 1,666.66 ---

Total CDBG GRANT FUND: 82,274.46 ---

GENERAL FUND 0113000 Due From Other Funds Postmaster 12919 01/29/2019 2019 Tax Bills Postage 01/31/2019 3,003.66 01/29/2019 165842

---

Total 0 113000: 3,003.66 ---

0121801 PA UCC -Act 13 Fee Payable DCED 1719A 01/07/2019 3Q2018 PA UCC Filing 01/31/2019 3,105.00 01/15/2019 165789 PA UCC -Act 13 Fee Payable DCED 1719B 01/07/2019 2Q2018 PA UCC Filing 01/31/2019 3,371.00 01/15/2019 165789 PA UCC -Act 13 Fee Payable Sun Run Inc 11019 01/10/2019 Cancelled Job 01/31/2019 4.50 01/15/2019 165808

Total 0121801: 6,480.50 ---

0123900 Over and Duplicate Payments John Zeller 10417 10/04/2017 Ovrpm't RE Taxes 10/31/2017 1,520.04, 01/15/2019 161154 Over and Duplicate Payments First Partners Abstract Co 91218 09/12/2018 Overpym't RE Taxes (#2203142100) 09/30/2018 244.62, 02/01/2019 164618 Over and Duplicate Payments Carolyn & Edward Lyons 11119 0l/11/2019 Ovrpm't RE Taxes 01/31/2019 1,726.94 01/15/2019 165784 Over and Duplicate Payments Martin Mari I 1019 01/10/2019 Ovrpm't RE Taxes 01/31/2019 1,410.84 01/15/2019 165799 Over and Duplicate Payments Mary Jo Yesville I 1019 01/10/2019 Ovrpm't RE Taxes 01/31/2019 1,729.69 01/15/2019 165800 Over and Duplicate Payments Narberth Properties Assoc 11019 01/10/2019 Ovrpm't RE Taxes 01/31/2019 2,390.95 01/15/2019 165801 Over and Duplicate Payments Marie B Barr 11619 01/16/2019 Ovrpym't RE Taxes 01/31/2019 1,815.66 01/22/2019 165818

---Total 0123900: 7,309.42

---01320320101

Bldg & Grading Permits Sun Run Inc 11019 01/10/2019 CancellrdJob 01/31/2019 215.50 01/15/2019 165808

Total 01320320101: 215.50

Haverford Township Haverford Township - Payment Approval Report by GL Page: 4 Check Issue Dates: 1/15/2019 - 2/11/2019 Feb05,2019 11:29AM


01360360601 Bulk Trash Fees Petty Cash - Haverford Township 1919 0l/09/2019 Petty Cash - PW 01/31/2019 54.00 01/15/2019 165804 Bulk Trash Fees Caterina Giordano 11619 01/16/2019 Bulk Refund 01/31/2019 18.00 01/22/2019 16581 I Bulk Trash Fees John Disanto 11619 01/16/2019 Bulk Refund 01/31/2019 18.00 01/22/2019 165816 Bulk Trash Fees Susan & Arnold Weinberg 11719 01/17/2019 Bulk Refund 01/31/2019 36.00 01/22/2019 165821

Total 01360360601: 126.00

01360361401

Recreation Program Income Darren Powell 2004894.002 0I/30/2019 Refund 02/28/2019 135.00 02/05/2019 165849

Total 0 136036140 I: 135.00

01400150002 Life Insurance North American Benefits Company 00000 I /000003 01/09/2019 Group Term Life Insurance 01/31/2019 176.95 01/29/2019 165837

Total 01400150002: 176.95

01400150502 Health Benefits De!Co Public Schools Healthcare Trst 1673 01/02/20 I 9 Health Benefits 01/31/2019 20,626.50 01/15/2019 165790

---Total 01400150502: 20,626.50

---01400151002 Rx/Dental/Vision/LTD Express Scripts Inc 22734291A 01/12/2019 Prescription Benefits - Admin Fees 01/31/2019 21.64 01/22/2019 165815 Rx/Dental/Vision/LTD Express Scripts Inc 3545605!C 01/12/2019 Prescription Benefits 01/31/2019 1,129.78 01/22/2019 165815 Rx/DentalNision/LTD CIGNA 12519 01/25/2019 Disability Insurance 01/31/2019 97.72 01/29/2019 165829 Rx/Denta!Nision/LTD Express Scripts Inc 3553!421C 01/22/2019 Prescription Benefits 01/31/2019 985.23 01/29/2019 165831

Total 0140015!002: 2,234.37 ---

01400152002 Workers Compensation Arthur J Gallagher Risk Mgmt Serv I 2880986 01/23/2019 Workers Comp Insurance 02/28/2019 5,242.66 02/05/2019 165845

---Total 0 1400152002: 5,242.66

---

01400200002 Miscellaneous Expense Bridgee Bees Floral Creations 11719 01/17/2019 Fruit Basket - NGuerra 01/31/2019 75.00 02/11/2019 165885 Miscellaneous Expense Bridgee Bees Floral Creations 11819 01/18/2019 Fruit Basket-SanGiorgio Family 01/31/2019 75.00 02/11/2019 165885

Haverford Township Haverford Township - Payment Approval Report by GL Page: 5 Check Issue Dates: 1/15/2019 - 2/11/2019 Feb0S,2019 11:29AM


Total 01400200002: 150.00

01400200102 Commissioners Expense Mario Oliva 11019 01/10/2019 Commissioners Monthly Expenses 01/31/2019 223.94 01/15/2019 165798 Commissioners Expense James Mc Garrity 12219 01/22/2019 Commissioner Monthly Expenses 01/31/2019 229.17 01/23/2019 165825 Commissioners Expense Stephen D'Emilio 12219 01/22/2019 Reimb - Ovrpm't Script Plan 01/31/2019 85.00 01/29/2019 165838 Commissioners Expense James Mc Garrity 13119 01/31/2019 Commissioner Monthly Expenses 02/28/2019 119.30 02/01/2019 165843 Commissioners Expense AT & T Mobility 267032X01242 01/16/2019 Cellular Service 02/28/2019 652.65 02/05/2019 165846 Commissioners Expense Delaware County Association Of Firs 2019-25 01/11/2019 Annual Dues 01/31/2019 1.000.00 02/11/2019 165913 Commissioners Expense Office Basics, Inc 1-1123800 01/22/2019 Office supplies 01/31/2019 160.00 02/11/2019 166008

Total 01400200102: 2,470.06 ---

01400200202 Office Supplies Jacob Low Hardware 1574 01/22/2019 Misc Supplies 01/31/2019 74.94 02/11/2019 165961 Office Supplies Office Basics, Inc 1-1112443 01/10/2019 Office supplies 01/31/2019 27.95 02/11/2019 166008 Office Supplies Office Basics, Inc 1-1119298 01/17/2019 Office supplies 01/31/2019 34.49 02/11/2019 166008 Office Supplies Office Basics, Inc 1-1125421 01/24/2019 Office supplies 01/31/2019 7.23 02/11/2019 166008

Total 01400200202: 144.61

01400210102 Postage Expense Great American Financial Services 24097797 01/18/2019 Postage Meter Lease 02/28/2019 10.63 02/05/2019 165850

Total 01400210102: 10.63

01400210202 Ordinance Book Updating General Code GC00I06068 01/01/2019 Ordinance Book Updating 01/31/2019 1,195.00 02/11/2019 165939

---Total 01400210202: 1,195.00

---01400210602 Advertising 21st Century Media-Philly Cluster 1721239 01/25/2019 Advertising 01/31/2019 478.08 02/11/2019 165857 Advertising 21st Century Media-Philly Cluster 1721251 01/25/2019 Advertising 01/31/2019 465.24 02/11/2019 165857 Advertising 21st Century Media-Philly Cluster 1731929 01/18/2019 Advertising 01/31/2019 127.78 02/11/2019 165857 Advertising 21st Century Media-Philly Cluster 1731942 01/18/2019 Advertising 01/31/2019 121.36 02/11/2019 165857 Advertising 21st Century Media-Philly Cluster 1731954 01/18/2019 Advertising 01/31/2019 130.99 02/11/20 I 9 165857 Advertising 21st Century Media-Philly Cluster 1731957 01/18/2019 Advertising 01/31/2019 106.01 02/11/2019 165857

Haverford Township Haverford Township - Payment Approval Report by GL Page: 6 Check Issue Dates: 1/15/2019 - 2/11/2019 Feb 05, 2019 11:29AM


Total 01400210602: 1,429 46 ---

01400290202 Legal Expenses McNichol, Byrne, & Matlawski, PC 18388 01/09/2019 Legal services - General 01/31/2019 1,858.00 02/11/2019 165999

---Total 01400290202: 1,858.00

---01400290302 Prof Services - Special Holsten & Associates 76003 01/12/2019 Legal - Assessment Appeals 01/31/2019 456.00 02/11/2019 165951 Prof Services - Special McNichol, Byrne, & Matlawski, PC 18387 01/09/2019 Legal services - Billboards 01/31/2019 997.50 02/11/2019 165999 Prof Services - Special McNichol, Byrne, & Matlawski, PC 18390 01/09/2019 Legal services - Liens 01/31/2019 178.50 02/11/2019 165999

Total 01400290302: 1,632.00 ---

01400300002 Communications Block Line Systems 7797II90115 01/15/2019 Phone Expense 01/31/2019 34.41 01/15/2019 165782 Communications Comcast Business 74521138 0 I /0 I /20 19 Cable Service 01/31/2019 135.87 01/22/2019 165813 Communications Verizon 4507491420001 01/09/2019 2325 Darby Rd - 610-446-2709 01/31/2019 35.84 01/22/2019 165824 Communications AT & T Mobility 267032X0l242 01/16/2019 Cellular Service 02/28/2019 107.47 02/05/2019 165846 Communications AT & T Mobility 287286281561 01/16/2019 Cellular Service 02/28/2019 47.00 02/05/2019 165846

Total O 1400300002: 360.59

01400400002 Copier Lease/Maintenance Toshiba Business Solutions 15061252 12/29/2018 Copier Maintenance 01/31/2019 4.13 01/15/2019 165810 Copier Lease/Maintenance Toshiba Financial Services 374844728 0I/03/2019 Copier Lease 01/31/2019 74.60 01/22/2019 165823

Total O 1400400002: 78.73

01400410602 Public Officers/EPLI Arthur J Gallagher Risk Mgmt Serv I 2685677 12/18/2018 Insurance 01/31/2019 6,288.60 01/29/2019 165827 Public Officers/EPLI Arthur J Gallagher Risk Mgmt Serv I 2685677 12/18/2018 Insurance 01/31/2019 1,943.25 01/29/2019 165827

---Total 01400410602: 8,231.85

---01400411702 Vehicle Insurance Arthur J Gallagher Risk Mgmt Serv I 2685677 12/18/2018 Insurance 01/31/2019 451.10 01/29/2019 165827

Haverford Township Haverford Township - Payment Approval Report by GL Page: 7 Check Issue Dates: l/15/2019- 2/11/2019 Feb0S,2019 11:29AM


Total 01400411702: 451.10

01400510002 Vehicle Fuel Petro Inc 448406 01/03/2019 Unleaded 01/31/2019 18.03 02/11/2019 166022 Vehicle Fuel Petro Inc 455399 01/10/2019 Unleaded 01/31/2019 21.79 02/11/2019 166022 Vehicle Fuel Petro Inc 468425 01/23/2019 Unleaded 01/31/2019 36.79 02/11/2019 166022

Total 01400510002: 76.61

01400510702 Vehicle Maintenance Darren Stienstra 1807 01/03/2019 Vehicle Detailing 01/31/2019 70.00 02/11/2019 165909

Total 01400510702: 70.00


Total 01402150002: 77.40

01402150502 Health Benefits DelCo Public Schools Healthcare Trst 1673 0I/02/2019 Health Benefits 01/31/2019 3,746.72 01/15/2019 165790

---Total 01402150502: 3,746.72

---01402151002 Rx/DentalNision/L TD Express Scripts Inc 35456051C 01/12/2019 Prescription Benefits 01/31/2019 331.49 01/22/2019 165815 Rx/DentalNision/L TD CIGNA 12519 01/25/2019 Disability Insurance 01/31/2019 124.60 01/29/2019 165829

Total 01402151002· 456.09


---Total 01402152002: 3,440.49

---01402200202 Office Supplies Office Basics, Inc 1-1112437 01/10/2019 Office supplies 01/31/2019 212.67 02/11/2019 166008 Office Supplies Office Basics, Inc 1-1119291 01/17/2019 Office supplies 01/31/2019 45.00 02/11/2019 166008 Office Supplies Office Basics, Inc 1-1125419 01/24/2019 Office Supplies 01/31/2019 62.98 02/11/2019 166008



Total 01402200202: 320.65

01402200502 Computer Expense Corsemax Inc 20150351 01/24/2019 Delco Delinquent Filing - New Formats 01/31/2019 1,870.00 02/11/2019 165903 Computer Expense Dallas Data Systems Inc 1119 01/01/2019 2019 Casel\e Annual Main't 01/31/2019 8,310.00 02/11/2019 165905 Computer Expense Delaware County Treasurer 11119 01/11/2019 2019 Tax Data - 01-9999-44-01-00 01/31/2019 215.89 02/11/2019 165915 Computer Expense Sirius Computer Solutions Inc IN459925 01/29/2019 Support for AS400 01/31/2019 1,284.10 02/11/2019 166049

---Total 01402200502: 11,679.99

---

01402210102 Postage Expense Postmaster 12919 01/29/2019 2019 Tax Bills Postage 01/31/2019 3,003.67 01/29/20 I 9 165842 Postage Expense Great American Financial Services 24097797 01/18/2019 Postage Meter Lease 02/28/2019 10.63 02/05/2019 165850

Total 01402210102: 3,014.30 ---

01402300002 Communications Block Line Systems 77971190115 01/15/2019 Phone Expense 01/31/2019 60.21 01/15/2019 165782 Communications Comcast Business 74521138 01/01/2019 Cable Service 01/31/2019 21007 01/22/2019 165813

Total 01402300002: 270.28

01402400002 Copier Lease/Maintenance Toshiba Business Solutions 15061252 12/29/2018 Copier Maintenance 01/31/2019 12.38 01/15/2019 165810 Copier Lease/Maintenance Toshiba Financial Services 374844728 01/03/2019 Copier Lease 01/31/2019 99.47 01/22/2019 165823

Total 01402400002: 111.85

01402450002 Tax Collection Fee Tri-State Financial Group LLC 701HF 01/04/2019 Distribution of Tax Collection 01/31/2019 1,979.44 02/11/2019 166070

---Total 01402450002: 1,979.44

---01406150002 Life Insurance North American Benefits Company 00000 I /000003 01/09/2019 Group Term Life Insurance 01/31/2019 15.05 01/29/2019 165837

Total 01406150002: 15.05



01406151002 Rx/Dental/Vision/LTD CIGNA 12519 01/25/2019 Disability Insurance 01/31/2019 25.87 01/29/2019 165829

Total 01406151002: 25.87

01406152002 Workers Compensation Arthur J Gallagher Risk Mgmt Serv I 2880986 01/23/2019 Workers Comp Insurance 02/28/2019 819.17 02/05/2019 165845

Total 01406152002: 819.17

01406200202 Office Supplies Office Basics, Inc 1-1112443 01/10/2019 Office supplies 01/31/2019 4.15 02/11/2019 166008 Office Supplies Office Basics, Inc 1-1125421 01/24/2019 Office supplies 01/31/2019 22.75 02/11/2019 166008 Office Supplies Sir Speedy Printing Center #7099 192290 01/14/2019 (600) Workers Comp Cards - Police & Civili 01/31/2019 188.00 02/11/2019 166048

Total 01406200202: 214.90


Total 01406210102: 1063

01406222702 Admin Charge Prescriptions Express Scripts Inc 22795351A 01/22/2019 Prescription Benefits - Admin Fee 01/31/2019 4.50 01/29/2019 165831

Total 01406222702: 4.50

01406222802 Admin Charge Vision Plan Vision Benefits of America 1457504 01/09/2019 Vision Benefits 01/31/2019 137.43 01/29/2019 165841

Total 01406222802: 137.43

01406300002 Communications Block Line Systems 77971190115 01/15/2019 Phone Expense 01/31/2019 25.80 01/15/2019 165782 Communications Comcast Business 74521138 01/01/2019 Cable Service 01/31/2019 95.11 01/22/2019 165813

Total 01406300002: 120.91

01406310002 Civilian Drug/Background Te Occupational & Travel Health 171756 01/03/2019 Drug Test 01/31/2019 519.00 02/11/2019 166007



Civilian Drug/Background Te Occupational & Travel Health 171768 01/03/2019 Drug Test 01/31/2019 64.00 02/11/2019 166007

Total 01406310002: 583.00

01406400002 Copier Lease/Maintenance Toshiba Business Solutions 15061252 12/29/20 I 8 Copier Maintenance 01/31/2019 4.13 01/15/2019 165810 Copier Lease/Maintenance Toshiba Financial Services 374844728 01/03/2019 Copier Lease 01/31/2019 74.60 01/22/2019 165823

Total 01406400002: 78.73

0!407150002 Life Insurance North American Benefits Company 00000 I /000003 01/09/2019 Group Tenn Life Insurance 01/31/2019 62.35 01/29/2019 165837

Total 01407150002: 62.35

01407150502 Health Benefits DelCo Public Schools Healthcare Trst 1673 01/02/20 I 9 Health Benefits 01/31/2019 5,172.70 01/15/2019 165790

---Total 01407150502: 5,172.70

---01407151002 Rx/Denta!Nision/L TD Express Scripts Inc 35456051C 01/12/2019 Prescription Benefits 01/31/2019 14.33 01/22/2019 165815 Rx/DentalNision/LTD CIGNA 12519 01/25/2019 Disability Insurance 01/31/2019 I 10.00 01/29/2019 165829

Total 01407151002: 124.33


---Total 01407152002: 2,621.33

---01407200202 Office Supplies Office Basics, Inc 1-1119290 0l/17/2019 Officesupplies 01/31/2019 8.37 02/11/2019 166008

Total 01407200202· 8.37

01407200502 Computer Expense CDW Government Inc QNQ3779 01/03/2019 (2) Cleaning Cartridge 01/31/2019 108.60 02/11/2019 165892 Computer Expense CDW Government Inc QQJ5956 01/10/2019 TOS A50-E 01/31/2019 1,201.81 02/11/2019 165892 Computer Expense Cleametwork Inc 140212971A 01/31/2019 SPAM Management 01/31/2019 197.80 02/11/2019 165897

Haverford Towns hip Haverford Township - Payment Approval Report by GL Page: II Check Issue Dates: 1/15/2019 - 2/11/2019 Feb 05, 2019 11:29AM


Computer Expense Micro Center AIR 7682490 0I/02/2019 Apple IPad, Apple Pencil 01/31/2019 829.98 02/11/2019 166003

Total 01407200502: 2,338.19 ---

01407300002 Communications Block Line Systems 77971190115 01/15/2019 Phone Expense 01/31/2019 51.61 01/15/2019 165782 Communications AT & T Mobility 267032X0l242 01/16/2019 CellularService 02/28/2019 103.98 02/05/2019 165846 Communications AT & T Mobility 287286281561 01/16/2019 Cellular Service 02/28/2019 1,202.00 02/05/2019 165846

---

Total 01407300002: 1,357.59 ---

01407411702

Vehicle Insurance Arthur J Gallagher Risk Mgmt Serv I 2685677 12/18/2018 Insurance 01/31/2019 45110 01/29/2019 165827

Total 01407411702: 45110

014075!0002 Vehicle Fuel Petro Inc 448406 01/03/2019 Unleaded 01/31/2019 18.03 02/11/2019 166022 Vehicle Fuel Petro Inc 455399 01/10/2019 Unleaded 01/31/2019 21.79 02/11/2019 166022 Vehicle Fuel Petro Inc 468425 01/23/2019 Unleaded 01/31/2019 36.79 02/11/2019 166022

Total 01407510002: 76.61

01409150002 Life Insurance North American Benefits Company 000001/000003 01/09/2019 Group Term Life Insurance 01/31/2019 15.05 01/29/2019 165837

Total 01409150002: 15.05

01409150502 Health Benefits De!Co Public Schools Healthcare Trst 1673 01/02/2019 Health Benefits 01/31/2019 1,574.26 01/15/2019 165790

---Total 01409150502: 1,574.26

---0140915!002 Rx/Dental/Vision/LTD CIGNA 12519 01/25/2019 Disability Insurance 01/31/2019 17.42 01/29/2019 165829 Rx/Dental/Vision/LTD Express Scripts Inc 3553l42IC 01/22/2019 Prescription Benefits 01/31/2019 66.17 0I/29/2019 165831

Total 01409151002: 83.59

Haverford Township Haverford Township - Payment Approval Report by GL Page: 12 Check Issue Dates: 1/15/2019 - 2/l 1/2019 Feb OS, 2019 11:29AM


01409152002 Workers Compensation Arthur J Gallagher Risk Mgmt Serv I 2880986 01/23/2019 Workers Comp Insurance 02/28/2019 819.17 02/05/2019 165845

Total 01409152002: 819.17

01409201302 Utilities Comcast Cable 0295838010219 01/02/2019 Cable Service- 1014 Darby Rd 01/31/2019 13269 01/15/2019 165787 Utilities PECO - Payment Processing 1449156040010 01/07/2019 Natural Gas 01/31/2019 1,046.50 01/15/2019 165803 Utilities Aqua Pennsylvania 0260683011619 01/16/2019 2908 Normandy Rd 01/31/2019 17.20 01/29/2019 165826 Utilities Aqua Pennsylvania 0270676011519 0l/15/2019 2325 Darby Rd 01/31/2019 22.20 01/29/2019 165826 Utilities Aqua Pennsylvania 0270677011519 01/15/2019 1227 E Darby Rd 01/31/2019 22.20 01129/2019 165826 Utilities Aqua Pennsylvania 0270678011519 0I/15/2019 2231 E Darby Rd - Sprinkler 01/31/2019 22.20 01/29/2019 165826 Utilities Aqua Pennsylvania 0250505012119 01/21/2019 599 Glendale Rd 02/28/2019 22.20 02/0512019 165844 Utilities Aqua Pennsylvania 1049597012219 0l/22/2019 20 I W Chester Pike 02/28/2019 22.20 02/05/2019 165844 Utilities Aqua Pennsylvania 1369751012119 01/21/2019 50 Hilltop Rd 02/28/2019 69.55 02/05/2019 165844 Utilities Aqua Pennsylvania 1427751011519 01/15/2019 1010 Darby Rd 02/28/2019 206.99 02/05/2019 165844 Utilities Comcast Cable 0268959011719 01/17/2019 Cab\eService-IHilltopRd 02/28/2019 147.87 02/05/2019 165847 Utilities Constellation NewEnergy Gas Divisi 2511767 01/22/2019 Natural Gas 02/28/2019 1,158.09 02/05/2019 165848 Utilities Constellation NewEnergy Gas Divisi 2511767 01/22/2019 Natural Gas 02/28/2019 89.55 02/05/2019 165848 Utilities Constellation NewEnergy Gas Divisi 2511767 01/22/2019 Natural Gas 02/28/2019 33.38 0210512019 165848 Utilities Constellation NewEnergy Gas Divisi 2511767 01/22/2019 Natural Gas 02/28/2019 61:47 02/05/2019 165848 Utilities Peco Energy 0612201606013 01/30/2019 2325 Darby Rd 02/28/2019 440.36 02/05/2019 165851 Utilities Peco Energy 0739053 l08013 01/30/2019 l010 Da,by Rd 02/28/2019 1,963.33 02/05/2019 165851 Utilities Peco Energy 0921900302013 01/30/2019 2325 Dacby Rd 02/28/2019 22.99 02/05/2019 165851 Utilities Peco Energy 1536601201013 01/30/2019 2325 Darby Rd Rear 02/28/2019 20.01 02/05/2019 165851 Utilities Peco Energy 2341052044013 01/30/2019 I 002 Darby Rd Front 02/28/2019 463.88 02/05/2019 165851 Utilities Peco Energy 4161065090013 01/30/2019 3500DarbyRdOffice 02/28/2019 45.47 02105/2019 165851 Utilities Peco Energy 5553300108013 01/30/2019 2912 Normandy Rd 02/28/2019 59.28 02105/2019 165851 Utilities Peco Energy 6503700206013 01/30/2019 1500 Karakung Dr Hall 02/28/2019 12.62 02/05/2019 165851 Utilities Peco Energy 7427700706013 01130/2019 599 Glendale Rd 02/28/2019 113.22 02/05/2019 165851 Utilities Peco Energy 8052001717013 01/30/2019 Brookline Bl Park 02/28/2019 94.62 02/05/2019 165851 Utilities Peco Energy 8672101505013 01/30/2019 101 Hilltop Rd 02/28/2019 2,910.87 02/05/2019 165851 Utilities Petro Inc 452314 01/07/2019 Heating Oil 01/31/2019 435.57 02/11/2019 166022 Utilities Petro Inc 452325 0110712019 Heating Oil 01/31/2019 284.46 02111/2019 166022 Utilities Petro Inc 462214 01/17/2019 HeatingOil 01/31/2019 249.07 02/11/2019 166022 Utilities Petro Inc 462221 01/17/2019 Heating Oil 01/31/2019 72.25 02/11/2019 166022

Total 01409201302: 10,262.29



01409290302 Professional Services CNS Cleaning Co Inc 54309 01/05/2019 Janitorial Services 01/31/2019 2,165.00 01/15/2019 165786

---

Total 01409290302: 2,165.00 ---

01409400802 Repairs & Maintenance Lowe's 902154 12/18/2018 LAR #9800 4352 8310 01/31/2019 2623 01/15/2019 165796 Repairs & Maintenance Accurate Gutter Installation LLC 1339 01/21/2019 Downspout Cleaning - I 010/2325 Darby Rd 01/31/2019 450.00 02/11/2019 165861 Repairs & Maintenance Accurate Gutter Installation LLC 1348 01/30/2019 Gutter Cleaning-Old Twp Bldg 01/31/2019 480.00 02/11/2019 165861 Repairs & Maintenance Bird Control Services Inc B010906-01-20 01/04/2019 Bird control services 01/31/2019 99.00 02/11/2019 165880 Repairs & Maintenance Bon Air Fire Company 072701 01/22/2019 Reimb - New Flag Pole 01/31/2019 2,620.00 02/11/2019 165881 Repairs & Maintenance Flag Products Inc 072697 01/22/2019 Flags - (2) POW, (I) US 01/31/2019 115.30 02/11/2019 165934 Repairs & Maintenance Grainger 9048506357 01/07/2019 (36) High Cap Pleated Filters, (24) Green Pie 01/31/2019 914 88 02/11/2019 165944 Repairs & Maintenance Office Basics, Inc 1-1080187 11/30/2018 (20) Plastic Cups 01/31/2019 78.60 02/11/2019 166008 Repairs & Maintenance Office Basics, Inc 1-1112438 01/10/2019 Office supplies 01/31/2019 38.65 02/11/2019 166008 Repairs & Maintenance Office Basics, Inc 1-1112441 01/10/2019 Office supplies 01/31/2019 78.60 02/11/2019 166008 Repairs & Maintenance Office Basics, Inc 1-1119287 01/17/2019 Office supplies 01/31/2019 20.76 02/11/2019 166008 Repairs & Maintenance Office Basics, Inc 1-1125422 01/24/2019 Office supplies 01/31/2019 53.24 02/11/2019 166008 Repairs & Maintenance Office Basics, Inc 1-1131599 01/31/2019 Office supplies 01/31/2019 317.93 02/11/2019 166008 Repairs & Maintenance ReadyRefresh by Nestle Inc 09A044769798 01/07/2019 Water service 01/31/2019 33.86 02/11/2019 166034 Repairs & Maintenance Shred Patrol LLC 40321 01/25/2019 Shredding 01/31/2019 360.00 02/11/2019 166045 Repairs & Maintenance Sinclair Extenninating Inc 10875 12/31/2018 Monthly Service 01/31/2019 360.00 02/11/2019 166047 Repairs & Maintenance T. Frank McCall's, Inc 662082 01/17/2019 Maintenance items 01/31/2019 573.67 02/11/2019 166058 Repairs & Maintenance T. Frank McCall's, Inc 662083 01/17/2019 Maintenance items 01/31/2019 130.52 02/11/2019 166058

Total 01409400802: 6,751.24 ---

01409410902

Property & Casualty lnsuranc Arthur J Gallagher Risk Mgmt Serv I 2685677 12/18/2018 Insurance 01/31/2019 49,641.95 01/29/2019 165827 Property & Casualty Insuranc Arthur J Gallagher Risk Mgmt Serv I 2753357 12/18/2018 Property - Installment 01/31/2019 15,381.00 01/29/2019 165828 Property & Casualty Insuranc Arthur J Gallagher Risk Mgmt Serv I 2857000 01/04/2019 Extension Bldrs Risk 01/31/2019 636.00 02/11/2019 165871

Total 01409410902: 65,658.95 ---

01410126402 Wages - Crossing Guards D M I Home Supply 344971 01/31/2019 (40) Hand Wanners, (23) Pocket Warmers 01/31/2019 111.97 02/11/2019 165904 Wages - Crossing Guards Jacob Low Hardware 1595 01/31/2019 (2) Pocket Wanners 01/31/2019 53.96 02/11/2019 165961

Total 01410126402: 165.93

Haverford Township Haverford Township - Payment Approval Report by GL Page: 14 Check Issue Dates: l/15/2019-2/11/2019 Feb 05, 2019 11:29AM



Total 01410150002: 116.75

01410150102 Life Insurance - Police Brighthouse Financial 1919 01/09/2019 Life Insurance 01/31/2019 291.75 01/15/2019 165783 Life Insurance - Police Cincinnati Life 11119 0i/11/2019 Life Insurance 01/31/2019 221.15 01/15/2019 165785 Life Insurance - Police North American Benefits Company 000001/000003 01/09/2019 Group Term Life Insurance 01/31/2019 1,048.95 01/29/2019 165837

---

Total 01410150102: 1,561.85 ---

01410150202

Life Insurance - Ret'd Police North American Benefits Company 000001/000003 01/09/2019 Group Tenn Life Insurance 01/31/2019 73.20 01/29/2019 165837

Total 01410150202: 7320

01410150S02 Health Benefits De!Co Public Schools Healthcare Trst 1673 01/02/2019 Health Benefits 01/31/2019 13,133.06 01/15/2019 165790

---Total 01410150502: 13,133.06

---01410150602

Health Benefits - Police De!Co Public Schools Healthcare Trst 1673 01/02/2019 Health Benefits 01/31/2019 129,801.96 01/15/2019 165790 ---

Total 01410150602: 129,801.96 ---

01410150702

Health Benefits - Ret'd Police De!Co Public Schools Healthcare Trst 1673 01/02/2019 Health Benefits 01/31/2019 39,495.19 01/15/2019 165790 Health Benefits - Ret'd Police Independence Blue Cross 190108143879 01/08/2019 Health Benefits 01/31/2019 6,606.17 01/15/2019 165792 Health Benefits - Ret'd Police Independence Blue Cross 190108143871 01/08/2019 Health Benefits 01/31/2019 2,390.63 01/15/2019 165793 Health Benefits - Ret'd Police Independence Blue Cross 190108143887 01/08/2019 Health Benefits 01/31/2019 1,816.28 01/15/2019 165794

---Total 01410150702: 50,308.27

---01410151002

Rx/Dental/Vision/LTD Express Scripts Inc 35456051C 01/12/2019 Prescription Benefits 01/31/2019 1,550.25 01/22/2019 165815 Rx/Dental/Vision/LTD CIGNA 12519 01/25/2019 Disability Insurance 01/31/2019 131.72 01/29/2019 165829 Rx/Dental/Vision/LTD Express Scripts Inc 35531421C 01/22/2019 Prescription Benefits 01/31/2019 784.09 01/29/2019 165831


Invoice GL Account Title Invoice Invoice Date Description GL Period Date Check Check Check

Payee Number Amount Issue Date Number

Total 01410151002: 2,466.06 ---

01410151102 Rx/Dental/Vision/LTD - Polic Express Scripts Inc 35456051C 01/12/2019 Prescription Benefits 01/31/2019 7,588.04 01/22/2019 165815 Rx/Dental/Vision/LTD - Polic Express Scripts Inc 35531421C 01/22/2019 Prescription Benefits 01/31/2019 4,160.18 01/29/2019 165831 Rx/Dental/Vision/LTD - Polic Vision Benefits of America 1457504 01/09/2019 Vision Benefits 01/31/2019 280.00 01/29/2019 165841

Total 01410151102: 12,028.22 ---

01410151202 Rx/Dent'l/Vision - Retd Polic Express Scripts Inc 35456051C 01/12/2019 Prescription Benefits 01/31/2019 307.36 01/22/2019 165815 Rx/Dent'l/Vision - Retd Polic Express Scripts Inc 35456051C 01/12/2019 Prescription Benefits 01/31/2019 9,682.06 01/22/2019 165815 Rx/Dent'l/Vision - Retd Polic Express Scripts Inc 35456051C 01/12/2019 Prescription Benefits 01/31/2019 2,958.95 01/22/2019 165815 Rx/Dent'l/Vision - Retd Polic Express Scripts Inc 35531421C 01/22/2019 Prescription Benefits 01/31/2019 445.87 01/29/2019 165831 Rx/Dent'l/Vision - Retd Polic Express Scripts Inc 35531421C 01/22/2019 Prescription Benefits 01/31/2019 8,925.76 01/29/2019 165831 Rx/Dent'l/Vision - Retd Polic Express Scripts Inc 35531421C 01/22/2019 Prescription Benefits 01/31/2019 4,253.84 01/29/2019 165831 Rx/Dent'l/Vision - Retd Polic Vision Benefits of America 1457504 01/09/2019 Vision Benefits 01/31/2019 353.75 01/29/2019 165841

Total 01410151202: 26,927.59 ---

01410152002 Workers Compensation Arthur J Gallagher Risk Mgmt Serv I 2880986 01/23/2019 Workers Comp Insurance 02/28/2019 75.363.16 02/05/2019 165845 Workers Compensation Arthur J Gallagher Risk Mgmt Serv I 2880986 01/23/2019 Workers Comp Insurance 02/28/2019 15,302.75 02/05/2019 165845

---

Total 01410152002: 90,665.91 ---

01410152502 Death Service Benefits Gail Stickney 11019 01/10/2019 Reissue Lost Cks # 163666 & 163945 01/31/2019 314.52 01/15/2019 165791 Death Service Benefits Gail Stickney FEB 2019 02/11/2019 Death service benefits 01/31/2019 157.26 02/11/2019 165937

Total 01410152502: 471.78

01410200002 Miscellaneous Expense Petty Cash - Haverford Township 13119 01/31/2019 Petty Cash - Police 02/28/2019 65.25 02/05/2019 165852 Miscellaneous Expense CDW Government Inc QMS9340 12/28/2018 Sig Capture Pad 01/31/2019 97.75 02/11/2019 165892 Miscellaneous Expense CDW Government Inc QPW8305 01/09/2019 Acer 201N Wide 01/31/2019 74.05 02/11/2019 165892 Miscellaneous Expense CDW Government lnc QQG7610 01/10/2019 Acer 201N LED Wide Monitor 01/31/2019 76.03 02/11/2019 165892 Miscellaneous Expense Kelly's Trophies 25462 01/10/2019 Platesets, Engrave Words 01/31/2019 31.65 02/11/2019 165979



Total 01410200002: 344.73

01410200202 Office Supplies Office Basics, Inc 62518CR 12/05/2018 Office supplies 01/31/2019 7.71- 02/11/2019 166008 Office Supplies Office Basics, Inc 1-1106654 01/04/2019 Office supplies 01/31/2019 660.90 02/11/2019 166008 Office Supplies Office Basics, lnc 1-1110877 01/09/2019 Office supplies 01/31/2019 219.50 02/11/2019 166008 Office Supplies Office Basics, Inc 1-1116362 01/15/2019 Office supplies 01/31/2019 95.14 02/11/2019 166008 Office Supplies Office Basics, Inc 1-1116522 01/15/2019 Office supplies 01/31/2019 29.98 02/11/2019 166008 Office Supplies Office Basics, Inc 1-1125493 01/24/2019 Office supplies 01/31/2019 522.98 02/11/2019 166008

Total O 141 0200202: 1,520.79 ---

01410201102 Building Maintenance Bio-One Chester County 10251 12/30/20 I 8 Disinfection Vehicle/Cell/Holding Area 01/31/2019 375.00 02/11/2019 165879 Building Maintenance Nichols Plumbing & Heating, Inc 16300 12/26/2018 Main't - Police Restroom 01/31/2019 189.50 02/11/2019 166006 Building Maintenance Ollis Brothers Inc 66482 01/15/2019 Main't - Button for Motor 01/31/2019 215.00 02/11/2019 166010 Building Maintenance Penn Valley Chemical Co 713729 01/08/2019 Cleaning Supplies 01/31/2019 545.41 02/11/2019 166019 Building Maintenance Penn Valley Chemical Co 713731 01/08/2019 Cleaning Supplies 01/31/2019 435.27 02/11/2019 166019 Building Maintenance Penn Valley Chemical Co 714385 01/17/2019 Cleaning Supplies 01/31/2019 53.90 02/11/2019 166019 Building Maintenance ReadyRefresh by Nestle Inc 09A043875033 01/07/2019 Waterservice 01/31/2019 64.80 02/11/2019 166034

Total 01410201102: 1,878.88 ---

01410210102 Postage Expense Great American Financial Services 24097797 01/18/2019 Postage Meter Lease 02/28/2019 19.36 02/05/2019 165850 Postage Expense Petty Cash - Haverford Township 13119 01/31/2019 Petty Cash - Police 02/28/2019 16.55 02/05/2019 165852

Total 01410210102: 35.91

01410250202 Animal Control Jacob Low Hardware 1552 01/08/2019 (2) Rubber Gloves 01/31/2019 7.16 02/11/2019 165961 Animal Control Jacob Low Hardware 1582 01/28/2019 (2) Gloves 01/31/2019 19.76 02/11/2019 165961 Animal Control Stuff It Taxidenny LLC 1455 01/15/2019 Deer Management 01/31/2019 70.00 02/11/2019 166056 Animal Control Stuff It Taxidenny LLC 1456 01/15/2019 Deer Management 01/31/2019 119.00 02/11/2019 166056 Animal Control Stuff It Taxidenny LLC 1690 01/15/2019 DeerManagement 01/31/2019 116.00 02/11/2019 166056

Total 01410250202: 331.92

Haverford Township Haverford Township - Payment Approval Report by GL Page: 17 Check Issue Dates: 1/15/2019 - 2/11/2019 Feb 05, 2019 11 :29AM


01410260002 Assoc Dues & Membership FBI-LEEDA 1719 01/07/2019 Membership Renewal - JYiola 01/31/2019 5000 02/11/2019 165931 Assoc Dues & Membership FBI-LEEDA 300018759 11/01/2018 Membership Renewal - MGlenn 01/31/2019 5000 02/11/2019 165931 Assoc Dues & Membership FBINAA 1419 01/04/2019 Membership Renewal - JHagan 01/31/2019 110.00 02/11/2019 165932 Assoc Dues & Membership IACP 0041823 01/07/2019 Membership Dues JHagan 01/31/2019 190.00 02/11/2019 165953 Assoc Dues & Membership IACP 0046784 01/07/2019 Membership Dues MGlenn 01/31/2019 190.00 02/11/2019 165953 Assoc Dues & Membership Mag\oclen 1541 08/01/2018 Membership Fee 01/31/2019 400.00 02/11/2019 165988 Assoc Dues & Membership National Association of Town Watch 7638 01/07/2019 Membership Dues - MG!enn 01/31/2019 35.00 02/11/2019 166005 Assoc Dues & Membership PNOA 13019 01/30/2019 Dues - JBrawley 01/31/2019 25.00 02/11/2019 166026

Total 01410260002: 1,050.00 ---

01410260102 Publications & Subscriptions Thomson Reuters-West 839549513 01/01/2019 Information Charges 01/31/2019 219.57 02/11/2019 166063

Total 01410260102: 219.57

01410260202 Training PA Crime Prevention Officer's Assoc 8218A 08/02/2018 Reissue Lost Ck# 164288 01/31/2019 75.00 01/15/2019 165802 Training Delaware Cty Police Chiefs Associat 11519 01/15/2019 Installation Banquet 01/31/2019 770.00 01/22/2019 165814 Training Baltimore County Police Foundation 0441 12/19/2018 Training - Registration Fee for (4) Officers 01/31/2019 780.00 02/11/2019 165874 Training Controlled F.O.R.C.E. Inc 11519 01/15/2019 Training - Coxhead & DeSanctis DT 01/31/2019 1,440.00 02/11/2019 165902 Training F.O.P. Lodge #37 141 01/11/2019 PA Policeman's Shortguide (75) 01/31/2019 2,040.00 02/11/2019 165930 Training Gloucester Cty Police Academy 111418A 11/14/2018 Training - Inservice Class 01/31/2019 100.00 02/11/2019 165942 Training Gloucester Cty Police Academy 114188 11/14/2018 Training-Inservice Class 01/31/2019 200.00 02/11/2019 165942 Training Gloucester Cty Police Academy 122018C 12/20/2018 Training - Inservice Class 01/31/2019 60.00 02/11/2019 165942 Training Gloucester Cty Police Academy l22018D 12/20/2018 Training - Inservice Class 01/31/2019 60.00 02/11/2019 165942 Training VMA 00-23443 01/18/2019 Training - Performance lmprov Program 01/31/2019 300.00 02/11/2019 166078 Training VMA 00-23507 01/31/2019 Training - Discipline & Termination 01/31/2019 300.00 02/11/2019 166078 Training VMA 00-23508 0l/31/2019 Training - Management's Rights 01/31/2019 44000 02/11/2019 166078

Total 01410260202: 6,565.00 ---

01410280302 Uniforms Emblem Enterprises, Inc 738330 12/04/2018 Patches (1,000) 01/31/2019 660.07 02/11/2019 165927 Uniforms Red the Uniform Tailor M277406E 01/15/2019 Uniforms 01/31/2019 665.27 02/11/2019 166035 Uniforms Red the Uniform Tailor OM277407 01/15/2019 Uniforms 01/31/2019 529.10 02/11/2019 166035

Total 01410280302: 1,854.44

Haverford Township Haverford Township - Payment Approval Report by GL Page: 18 Check Issue Dates: I /15/20 19 - 2/11/2019 Feb 05, 2019 11:29AM


01410280702 Uniform Maintenance Hour Glass Cleaners, Inc 1897 12/31/2018 Uniform cleaning 01/31/2019 439.30 02/11/2019 165952 Uniform Maintenance Manoa Cleaners, Inc I 1519 01/15/2019 Uniform cleaning 01/31/2019 1,385.70 02/11/2019 165990

---Total 01410280702: 1,825.00

---01410290202 Legal Expenses Travelers 5115X7083123 12/31/2018 Deductible 01/31/2019 1,829.00 02/11/2019 166067

---Total 01410290202: 1,829.00

---01410300002 Communications Block Line Systems 77971190115 01/15/2019 Phone Expense 01/31/2019 395.67 01/15/2019 165782 Communications Comcast Business 74521138 01/01/2019 Cable Service 01/31/2019 731.59 01/22/2019 165813 Communications AT & T Mobility 267032X01242 01/16/2019 Cellular Service 02/28/2019 702.09 02/05/2019 165846 Communications AT & T Mobility 287286281561 01/16/2019 Cellular Service 02/28/2019 2,654.73 02/05/20 I 9 165846 Communications Comcast Cable 0294013011219 01/12/2019 Cable Service- 1010 Darby Rd 02/28/2019 140.92 02/05/2019 165847

Total 01410300002: 4,625.00 ---

0I410300102 Radio Rent/Maintenance Eagle Wireless Communications 15381 12/15/2018 Monthly airtime 01/31/2019 498.75 02/11/2019 165923 Radio Rent/Maintenance Eagle Wireless Communications 16524 01/15/2019 Monthly airtime 01/31/2019 465.36 02/11/2019 165923 Radio Rent/Maintenance Eagle Wireless Communications 16525 01/15/2019 Monthly airtime 01/31/2019 581.70 02/11/2019 165923 Radio Rent/Maintenance Radio Communications Service, Inc IN000047700 01/02/2019 Radio Main't - Police 01/31/2019 1,046.00 02/11/2019 166031 Radio Rent/Maintenance Radio Communications Service, Inc 1N000047720 01/04/2019 Ticket #53732 01/31/2019 96.00 02/11/2019 166031

Total 01410300102: 2,687.81 ---

01410400002 Copier Lease/Maintenance Toshiba Business Solutions 15061252 12/29/2018 Copier Maintenance 01/31/2019 61.63 01/15/2019 165810 Copier Lease/Maintenance Toshiba Business Solutions 15040706 12/20/2018 Copier Maintenance 01/31/2019 3.23 01/22/2019 165822 Copier Lease/Maintenance Toshiba Financial Services 374844728 01/03/2019 Copier Lease 01/31/2019 596.82 01/22/2019 165823

Total O I 4 I 0400002: 661.68

01410411702 Vehicle Insurance Arthur J Gallagher Risk Mgmt Serv I 2685677 12/18/2018 Insurance 01/31/2019 12,179.79 01/29/2019 165827

Haverford Township Haverford Township - Payment Approval Report by GL Page: 19 Check Issue Dates: l/15/2019 - 2/11/2019 Feb 05, 2019 11:29AM


Total 01410411702: 12,179.79 ---

01410412402 Police Professional Insurance Arthur J Gallagher Risk Mgmt Serv I 2685677 12/18/2018 Insurance 01/31/2019 21,258.75 01/29/2019 165827

---

Total 01410412402: 21,258.75 ---

01410510002 Vehicle Fuel Petro Inc 448406 01/03/2019 Unleaded 01/31/2019 1,519.63 02/11/2019 166022 Vehicle Fuel Petro Inc 455399 01/10/2019 Unleaded 01/31/2019 1,836.17 02/11/2019 166022 Vehicle Fuel Petro Inc 468425 01/23/2019 Unleaded 01/31/2019 3,100.45 02/11/2019 166022 Vehicle Fuel School District of Haverford Townshi DEC 2018 01/07/2019 Diesel Fuel 01/31/2019 74.33 02/11/2019 166041 Vehicle Fuel School District of Haverford Townshi NOV 2018 01/07/2019 Diesel Fuel 01/31/2019 136.90 02/11/2019 166041

Total 01410510002· 6,667.48 ---

01410510702 Vehicle Maintenance Petty Cash - Haverford Township 1919 01/09/2019 Petty Cash - PW 01/31/2019 855 01/15/2019 165804 Vehicle Maintenance Petty Cash - Haverford Township 13119 01/31/2019 Petty Cash - Police 02/28/2019 4.70 02/05/2019 165852 Vehicle Maintenance 95 Signs Inc 8585 01/29/2019 Decals - Police Vehicles 01/31/2019 7300 02/11/2019 165858 Vehicle Maintenance Auto Plus Auto Parts 02531054425 01/28/2019 Air/Oil Filter, (2) Anti-Freeze, (2) Pennzoil 01/31/2019 83.43 02/11/2019 165872 Vehicle Maintenance Berrodin Parts Warehouse 313596 01/07/2019 (2) PG Rotr/Drum C-12 01/31/2019 83.94 02/11/2019 165875 Vehicle Maintenance Berrodin Parts Warehouse 314692 01/11/2019 (2) Rotor/Drum, (2) RPT Rotor C-24 01/31/2019 20106 02/11/2019 165875 Vehicle Maintenance Berrodin Parts Warehouse 315773 01/17/2019 Credit Taken Twice 01/31/2019 80.00 02/11/2019 165875 Vehicle Maintenance Berrodin Parts Warehouse 317457 0l/28/2019 Alternator C-28 01/31/2019 275.03 02/11/2019 165875 Vehicle Maintenance Berrodin Parts Warehouse 536085 01/08/2019 (12) Filters 01/31/2019 73.20 02/11/20 I 9 165875 Vehicle Maintenance Berrodin Parts Warehouse 537296 01/10/2019 (4) Cabin Air 01/31/2019 44.64 02/11/20 I 9 165875 Vehicle Maintenance Berrodin Parts Warehouse 540795 01/17/2019 (4) Defog Kit 01/31/2019 47.60 02/11/2019 165875 Vehicle Maintenance Berrodin Parts Warehouse 547121 01/30/2019 (2) Rotors C-20 01/31/2019 113.40 02/11/2019 165875 Vehicle Maintenance Darren Stienstra 1807 01/03/2019 Vehicle Detailing 01/31/2019 1,235.00 02/11/2019 165909 Vehicle Maintenance Darren Stienstra 1808 01/23/2019 Vehicle Detailing 01/31/2019 1,845.00 02/11/2019 165909 Vehicle Maintenance Joe & Bud's Towing Service 122018 12/20/2018 (10) Emiss Tests 01/31/2019 400.00 02/11/2019 165967 Vehicle Maintenance Lawson Products Inc 9306383315 01/03/2019 Various Supplies 01/31/2019 563.98 02/11/2019 165983 Vehicle Maintenance O'Reilly Pontiac Buick GMC 29882BUW 01/02/2019 (6) Pad Kit 01/31/2019 470.40 02/11/2019 16601 I Vehicle Maintenance O'Reilly Pontiac Buick GMC 299!8BUW 01/09/2019 Mount, (3) hoses C-13 01/31/2019 398.51 02/11/2019 16601 l Vehicle Maintenance O'Reilly Pontiac Buick GMC 29922BUW 01/09/2019 Blade 01/31/2019 56.04 02/11/2019 166011 Vehicle Maintenance Pacifico Marple Ford 112914 01/03/2019 V-Belt, Pulley C-47 01/31/2019 64.54 02/11/2019 166014 Vehicle Maintenance Pacifico Marple Ford 112922 01/04/2019 Tensione, Condense C-27 01/31/2019 359.30 02/11/2019 166014 Vehicle Maintenance Pacifico Marple Ford I 12991 01/11/2019 (2) Blade Assy C-26 01/31/2019 25.90 02/11/2019 166014



Vehicle Maintenance Pacifico Marple Ford 113022 01/1512019 Link, Arm Assy C-42 01/3112019 179.38 0211112019 166014 Vehicle Maintenance Pacifico Marple Ford 113107 01/25/2019 Window Motor, Regulator, Core Chg C-42 01/31/2019 136.96 0211112019 166014 Vehicle Maintenance Triple R Truck Parts 777004 0110812019 (2) White Lithium Grease I 12.15 01/3112019 12.50 02111/20 I 9 166069 Vehicle Maintenance Triple R Truck Parts 777958 01/17/2019 (3) Fuel Line 01131/2019 38.13 02/11/2019 166069 Vehicle Maintenance Warehouse Battery Outlet Inc 410377 01/07/2019 (5) Batteries, (5) Core B Deposits 01/31/2019 449.70 02111/2019 166079 Vehicle Maintenance Warehouse Battery Outlet Inc 410612 01/09/2019 (2) Batteries, (2) Core B Deposits 01/31/2019 195.00 02/11/2019 166079 Vehicle Maintenance Warehouse Battery Outlet Inc 411357 01/1712019 (3) Batteries 01/3112019 254.70 02111/2019 166079 Vehicle Maintenance Warehouse Battery Outlet Inc 412229 01/2812019 Batteries 01/31/2019 449.70 02/11/2019 166079

Total 01410510702: 8,223.29 ---

01410600002 Minor Equipment CDW Government Inc QTX9543 01/24/2019 !Pad JViola 01/31/2019 771.21 02/11/2019 165892 Minor Equipment Colonial Electric Supply Company In 12577611 01/1212019 Electrical Items - Flood Lights 01131/2019 225.60 02/11/2019 165898 Minor Equipment Galls LLC 011741355 01/16/2019 First Defense OC Stream/MK-3 Stream 01131/2019 666.65 02/11/2019 165938

Total 01410600002: 1,663.46 ---

01410610302 Weapons/Ammunition/Range Witmer Public Safety Group Inc 1911514 0110912019 (3 Cases) Ammo 01/31/2019 866.79 02/1112019 166084

Total 01410610302: 866.79

01410610802 Drug Testing Drugscan, Inc INV0034!0 12/31/2018 Drug testing 01/31/2019 549.00 02/11/2019 165922

Total 01410610802: 549.00

01410611202 Civil Service Commission John Viola 11619 0l/16/2019 Reimb-Promotional Testing 0113112019 5049 01/22/2019 165817 Civil Service Commission David Madonna 001-19 0 I/ 14/20 I 9 Examination of Police Applicants 01/3112019 300.00 02/11/2019 165910 Civil Service Commission Dr John Fraunces 11719 01/17/2019 Psychological Service 01/3112019 165.00 02/11/2019 165921

Total 01410611202: 515.49

01410611302 Parking Meters Maintenance Devo & Associates LLC 60809169 01/03/2019 Monthly Airtime 01/31/2019 I 14.00 02/11/2019 165919 Parking Meters Maintenance POM Incorporated 38535 12/19/2018 APM-E Parking Meter Housing 01131/2019 255.00 02/11/2019 166027 Parking Meters Maintenance POM Incorporated 38570 01/02/2019 Meter Repair 01131/2019 251.61 02/11/2019 166027



Total 01410611302: 620.61

01410612502 Live Scan Maintenance WatchGuard Video W ARJNV00302 01/16/2019 2 YrWarranty(36)VideoCams 01/31/2019 6,084.00 02/11/2019 166080

---

Total 01410612502: 6,084.00 ---

01410614102 Canine Development Matthew J Ryan Vet Hospital ofUPe 121718 12/17/2018 CanineVet-Jango&Kato 01/31/2019 158.31 02/11/2019 165995 Canine Development PetSmart #0564 123456 12/30/2018 K9 Supplies - Barr 01/31/2019 182.95 02/11/2019 166024 Canine Development PetSmart # 1804 I 1219 01/12/2019 Canine Supplies 01/31/2019 78.07 02/11/2019 166025 Canine Development PetSmart # 1804 12919 01/29/2019 Canine Supplies 01/31/2019 113.38 02/11/2019 166025 Canine Development Shallow Creek Kennels Inc 192896 01/07/2019 Lodging for NAPWDA Certification 01/31/2019 200.00 02/11/2019 166043 Canine Development VCA Wellington Animal Hospital 806416208 12/30/2018 K9 Boarding 01/31/2019 412.64 02/11/2019 166076

Total 01410614102: 1,145.35 ---

01411201602 Hydrant Rentals Aqua Pennsylvania 0348592010219 01/02/2019 2325 Darby Rd - 519 Hydrants 01/31/2019 39,314.25 01/15/2019 165781 Hydrant Rentals Aqua Pennsylvania 0348979010219 01/02/2019 120 Allgates Dr 01/31/2019 I 17.39 01/15/2019 165781 Hydrant Rentals Aqua Pennsylvania 1065945010219 01/02/2019 2325 Darby Rd - 24 Hydrants 01/31/2019 1,650.00 01/15/2019 165781 Hydrant Rentals Aqua Pennsylvania 0411814011619 01/16/2019 I Allgates Dr 01/31/2019 17.20 01/29/2019 165826 Hydrant Rentals Aqua Pennsylvania 1200019011619 01/16/2019 900 Parkview Dr - Fire 01/31/2019 103.74 01/29/2019 165826 Hydrant Rentals Aqua Pennsylvania 1369752012119 01/21/2019 50 Hilltop Rd 02/28/2019 44.08 02/05/2019 165844 Hydrant Rentals Aqua Pennsylvania 1427752011519 01/15/2019 1010 Darby Rd 02/28/2019 206.40 02/05/2019 165844

Total 01411201602: 41,453.06 ---

01411260302 Recruitment & Retention Manoa Fire Company 122218 12/22/2018 Food for Duty Volunteers 01/31/2019 8!0.00 01/15/2019 165797 Recruitment & Retention Robert Sandy 1419 0 I /04/20 I 9 Act 172 (20 I 8 Refund) 01/31/2019 228.35 01/15/2019 165806 Recruitment & Retention Gary Langhans 12319 01/23/2019 Volunteer Awards Dinner 01/31/2019 630.42 01/29/2019 165832

Total 01411260302: 1,668.77 ---

01411300102 Radio Rent/Maintenance Radio Communications Service, Inc IN000047702 01/02/2019 Radio Main't - Fire Dep't 01/31/2019 344.25 02/11/2019 166031

Haverford Township Haverford Township - Payment Approval Report by GL Page: 22 Check Issue Dates: l/15/2019-2/I 1/2019 Feb 05, 2019 11 :29AM


Total 01411300102: 344.25

01411411902 Fire Truck Insurance Arthur J Gallagher Risk Mgmt Serv I 2685677 12/18/2018 Insurance 01/31/2019 3,608.83 01/29/2019 165827

---

Total 01411411902: 3,608.83 ---

01411510002 Vehicle Fuel Petro Home Services 455299 01/10/2019 Unleaded 01/31/2019 91.14 02/11/2019 166021 Vehicle Fuel Petro Inc 447490 01/03/2019 Unleaded 01/31/2019 53.28 02/11/2019 166022 Vehicle Fuel School District of Haverford Townshi DEC 2018 01/07/2019 Diesel Fuel 01/31/2019 1,188.56 02/11/2019 166041 Vehicle Fuel School District of Haverford Townshi NOV 2018 0 I /07/201.9 Diesel Fuel 01/31/2019 837.18 02/11/2019 166041

Total 01411510002: 2,170.16 ---

01411510702 Vehicle Maintenance Compressed Air System Inc 28967 01/17/2019 Kussmaul Compressor/Freight 01/31/2019 612.02 02/11/2019 165900 Vehicle Maintenance Glick Fire Equipment Co., Inc 299320 01/17/2019 Silver Cover - Brookline 01/31/2019 51.07 02/11/2019 165941 Vehicle Maintenance Glick Fire Equipment Co., Inc 299381 01/23/2019 Glass Radiator Sight 01/31/2019 22.34 02/11/2019 165941 Vehicle Maintenance Glick Fire Equipment Co., Inc SH0295148 01/11/2019 Fire Truck Main't- Brookline 01/31/2019 3,621.32 02/11/2019 165941 Vehicle Maintenance Triple R Truck Parts 776940 01/07/2019 D2 Governor - T-34 - Llanerch 01/31/2019 20.25 02/11/2019 166069 Vehicle Maintenance Triple R Truck Parts 776941 01/07/2018 Valve Dual Brake - T-34 - Llanerch 01/31/2019 112.20 02/11/2019 166069 Vehicle Maintenance Triple R Truck Parts 778652 01/24/2019 Purge Valve 12V, Level I Core E34-l 01/31/2019 96.06 02/11/2019 166069 Vehicle Maintenance Triple R Truck Parts 779051CR 01/29/2019 Level I Core Return 01/31/2019 25.00- 02/11/2019 166069

Total 014115 I 0702: 4,510.26 ---

01411901502 Physicals Occupational & Travel Health 171756 01/03/2019 Drug Test 01/31/2019 407.00 02/11/2019 166007 Physicals Occupational & Travel Health 171768 01/03/2019 Drug Test 01/31/2019 90.00 02/11/2019 166007

Total 01411901502: 497.00

01412150002 Life Insurance North American Benefits Company 000001/000003 01/09/2019 Group Tenn Life Insurance 01/31/2019 58.70 01/29/2019 165837

Total 014\2150002: 58.70

Haverford Township Haverford Township - Payment Approval Report by GL Page: 23 Check Issue Dates: 1/15/2019 - 2/11/2019 Feb05,20!9 11:29AM


01412150502

Health Benefits DelCo Public Schools Healthcare Trst 1673 01/02/2019 Health Benefits 01/31/2019 4,213.64 01/15/2019 165790 ---

Total 01412150502: 4,213.64 ---

01412151002 Rx/Dental/Vision/LTD Express Scripts Inc 35456051C 01/12/2019 Prescription Benefits 01/31/2019 1,025.90 01/22/2019 165815 Rx/Dental/Vision/LTD CIGNA 12519 01/25/2019 Disability Insurance 01/31/2019 69.11 01/29/2019 165829 Rx/Dental/Vision/LTD Express Scripts Inc 35531421C 01/22/2019 Prescription Benefits 01/31/2019 908.44 01/29/2019 165831

Total 01412151002: 2,003.45 ---


---

Total 01412152002: 1,802.16 ---

01412200202 Office Supplies Office Basics, Inc 1-1125421 01/24/2019 Office supplies 01/31/2019 7.26 02/11/2019 166008

Total 01412200202: 7.26

01412201302 Utilities Peco Energy 4393076012013 01/30/2019 800 Ardmore Av Barn 02/28/2019 286.80 02/05/2019 165851

Total 01412201302: 286.80

01412290302 Professional Services Western Berks Ambulance Assoc 000008 12/19/2018 ESO Year - State Require Reporting Softwar 01/31/2019 580.00 02/11/2019 166082

Total 01412290302: 580.00

01412300002 Communications Block Line Systems 77971190! 15 01/15/2019 Phone Expense 01/31/2019 34.41 01/15/2019 165782 Communications Comcast 0301248010619 01/06/2019 Cable Service - 800 Ardmore Ave 01/31/2019 177.63 01/22/2019 165812 Communications Comcast Business 74521138 01/0I/2019 Cable Service 01/31/2019 95.11 01/22/2019 165813 Communications AT & T Mobility 267032X01242 01/16/2019 CellularService 02/28/2019 95.00 02/05/2019 165846 Communications AT & T Mobility 287286281561 01/16/2019 Cellular Service 02/28/2019 43.00 02/05/2019 165846



Total 01412300002: 445.15


---

Total 01412411702: 2,255.52 ---

01412510002 Vehicle Fuel Petro Inc 448406 01/03/2019 Unleaded 01/31/2019 50.82 02/11/2019 166022 Vehicle Fuel Petro Inc 455399 01/10/2019 Unleaded 01/31/2019 61.40 02/11/2019 166022 Vehicle Fuel Petro Inc 468425 01/23/2019 Unleaded 01/31/2019 103.68 02/11/2019 166022 Vehicle Fuel School District of Haverford Townshi DEC 2018 01/07/2019 Diesel Fuel 01/31/2019 1,360.28 02/11/2019 166041 Vehicle Fuel School District of Haverford Townshi NOV 2018 01/07/2019 Diesel Fuel 01/3112019 1,335.50 02/11/2019 166041

---

Total 01412510002: 2,911.68 ---

01412510702 Vehicle Maintenance Darren Stienstra 1807 01103/2019 Vehicle Detailing 0113112019 145.00 02/11/2019 165909 Vehicle Maintenance Pacifico Marple Ford 113033 01116/2019 (6) Oil Filters 0113112019 108.42 02/11/2019 166014 Vehicle Maintenance Triple R Truck Parts 777049 01/08/2019 Lamps - Squad 56 0113112019 1.62 02/11/2019 166069

Total 01412510702: 255.04

01413150002 Life Insurance North American Benefits Company 000001/000003 01/09/2019 Group Term Life Insurance 01/3112019 139.65 01129/2019 165837

Total 01413150002: 139.65

01413150502 Health Benefits DelCo Public Schools Healthcare Trst 1673 01/0212019 Health Benefits 01/31/2019 10,93860 01/15/2019 165790

---Total 01413150502: 10,938.60

---01413151002 Rx/Dental/Vision/LTD Express Scripts Inc 3545605IC 01/12/2019 Prescription Benefits 01/31/2019 316.69 01/22/2019 165815 Rx/Dental/Vision/LTD CIGNA 12519 01/2512019 Disability Insurance 01/31/2019 183.02 01/29/2019 165829 Rx/Dental/Vision/LTD Express Scripts Inc 35531421C 01/22/2019 Prescription Benefits 01/3112019 122.63 01/29/2019 165831

-------------~•r•·--•~-•---- ----------------



Total 01413151002: 622.34


---

Total 01413152002: 4,751.16 ---

01413200002 Miscellaneous Expense J & J Landscaping 748 11/19/2018 Lawn Cut - 30 Williams Rd 01/31/2019 100.00 02/11/2019 165958

Total 01413200002: JOO.DO

01413200202 Office Supplies Office Basics, Inc 1-1073599 11/21/2018 Office supplies 01/31/2019 48.50 02/11/2019 166008 Office Supplies Office Basics, Inc 1-1119293 01/17/2019 Office supplies 01/31/2019 45.00 02/11/2019 166008 Office Supplies Office Basics, Inc 1-1125420 01/24/2019 Office supplies 01/31/2019 19.14 02/11/2019 166008 Office Supplies Office Basics, Inc 1-1126468 01/25/2019 Office supplies 01/31/2019 62.50 02/11/2019 166008 Office Supplies Office Basics, Inc 1-1131589 01/31/2019 Office supplies 01/31/2019 4.79 02/11/2019 166008 Office Supplies Office Basics, Inc 1-1131598 01/31/2019 Office Supplies 01/31/2019 35.00 02/11/2019 166008

Total 01413200202: 214.93

01413200502 Computer Expense CDW Government Inc QSG2257 01/17/2019 Apple !Pad JCe\ia 01/31/2019 789.02 02/11/2019 165892

Total 01413200502: 789.02


Total 01413210102: 31.25

01413250102 Health Testing Supplies Jacob Low Hardware 1592 01/29/2019 ( 10) Rodent Traps 01/31/2019 319.80 02/11/2019 165961

Total 01413250102: 319.80

01413260002 Assoc Dues & Membership International Code Council Inc 3217761 01/07/2019 Member Dues - JCelia 01/31/2019 135.00 02/11/2019 165955



Total 01413260002: 135.00

01413260202 Training Joseph Celia 1719 01/07/2019 Reimb - Training 01/31/2019 125.00 01/29/2019 165833 Training PCCA 1919 01/09/2019 Training - 2019 Code Update 01/31/2019 65.00 02/11/2019 166018

Total 01413260202: 190.00

01413300002 Communications Block Line Systems 77971190115 01/15/2019 Phone Expense 01/31/2019 34.41 01/15/2019 165782 Communications Comcast Business 74521138 01/01/2019 Cable Service 01/31/2019 438.95 0l/22/20 I 9 165813 Communications AT & T Mobility 267032X0l242 01/16/2019 Cellular Service 02/28/2019 428.78 02/05/2019 165846

Total 01413300002: 902.14


Total 01413400002: 111.85


Total 014134 I 1702: 1,804.41 ---

01413510002 Vehicle Fuel Petro Home Services 455299 01/10/2019 Unleaded 01/31/2019 120.58 02/11/2019 166021 Vehicle Fuel Petro Inc 447490 01/03/2019 Unleaded 01/31/2019 70.49 02/11/2019 166022

Total 01413510002: 191.07

01413510702 Vehicle Maintenance Berrodin Parts Warehouse 313077 01/03/2019 Fuel Pump C-97 01/31/2019 164.35 02/11/2019 165875 Vehicle Maintenance Berrodin Parts Warehouse 315773 01/17/2019 Credit Taken Twice 01/31/2019 134_02 02/11/2019 165875 Vehicle Maintenance Darren Stienstra 1807 01/03/2019 Vehicle Detailing 01/31/2019 290.00 02/11/2019 165909 Vehicle Maintenance Pacifico Marple Ford 112973 01/10/2019 Hose C-97 01/31/2019 312.62 02/11/2019 166014



Total 01413510702: 900.99

01416150002 Life Insurance North American Benefits Company 000001/000003 01/09/2019 Group Tenn Life Insurance 01/31/2019 35.80 01/29/2019 165837

Total 01416150002: 35.80

01416150502 Health Benefits DelCo Public Schools Healthcare Trst 1673 0I/02/2019 Health Benefits 01/31/2019 2,352.89 01/15/2019 165790

---

Total 01416150502: 2,352.89 ---

01416151002 Rx/Dental/Vision/LTD Express Scripts Inc 35456051C 01/12/2019 Prescription Benefits 01/31/2019 560.26 01/22/2019 165815 Rx/Dental/Vision/LTD CIGNA 12519 01/25/2019 Disability Insurance 01/31/2019 53.68 01/29/2019 165829 Rx/Dental/Vision/LTD Express Scripts Inc 35531421C 01/22/2019 Prescription Benefits 01/31/2019 313.41 01/29/2019 165831

Total 01416151002: 927.35


---Total 01416152002: 1,802.16

---

01416200202 Office Supplies Office Basics, Inc 1-1120476 01/18/2019 Office supplies 01/31/2019 94.00 02/11/2019 166008 Office Supplies Office Basics, Inc 1-1125421 01/24/2019 Office supplies 01/31/2019 7.23 02/11/2019 166008 Office Supplies Office Basics, Inc 1-1125480 01/24/2019 Office supplies 01/31/2019 10.59 02/11/2019 166008

Total 01416200202: 111.82


Total 01416210102: 31.25

01416290202 Legal Expenses McNichol, Byrne, & Matlawski, PC 18388 01/09/2019 Legal services - General 01/31/2019 2,797.00 02/11/2019 165999

Haverford Township Haverford Township - Payment Approval Report by GL Page: 28 Check Issue Dates: l /15/2019 - 2/11/2019 Feb 05, 2019 11:29AM


Total 01416290202: 2,797.00 ---

01416290302 Prof Srvcs - Special Cases Mario Oliva 11619 01/16/2019 Reimb - HPED Supplies 01/31/2019 423.98 01/22/2019 165819 Prof Srvcs - Special Cases TreeTop Products Inc TPOOOl9661 01/11/2019 Balance Due - Receptacles & Benches 01/31/2019 36.86 01/29/2019 165840

Total 01416290302: 460.84

01416300002 Communications Block Line Systems 77971190115 01/15/2019 Phone Expense 01/31/2019 129.02 01/15/2019 165782 Communications Comcast Business 74521138 01/01/2019 Cable Service 01/31/2019 151:50 01/22/2019 165813

Total 01416300002: 280.52

01416400002 Copier Lease/Maintenance Toshiba Business Solutions 15061252 12/29/2018 Copier Maintenance 01/31/2019 4 13 01/15/2019 165810 Copier Lease/Maintenance Toshiba Financial Services 374844728 01/03/2019 Copier Lease 01/31/2019 74.60 01/22/2019 165823

Total 01416400002: 78 73

01427150002 Life Insurance North American Benefits Company 00000 I /000003 01/09/2019 Group Tenn Life Insurance 01/31/2019 421:85 01/29/2019 165837

Total 01427150002: 421:85

0!427150502 Health Benefits DelCo Public Schools Healthcare Trst 1673 01/02/2019 Health Benefits 01/31/2019 38,344.21 01/15/2019 165790

---Total 01427150502: 38,344.21

---01427151002 Rx/Dental/Vision/LTD Express Scripts Inc 35456051C 01/12/2019 Prescription Benefits 01/31/2019 2,244.09 01/22/2019 165815 Rx/Dental/Vision/LTD CIGNA 12519 01/25/2019 Disability Insurance 01/31/2019 542.51 01/29/2019 165829 Rx/Dental/Vision/LTD Express Scripts Inc 35531421C 01/22/2019 Prescription Benefits 01/31/2019 936.3 I 01/29/2019 165831 Rx/Dental/Vision/LTD Vision Benefits of America 1457504 01/09/2019 Vision Benefits 01/31/2019 146.75 01/29/2019 165841

Total 01427151002: 3,869.66

Haverford Township Haverford Township- Payment Approval Report by GL Page: 29 Check Issue Dates: 1/15/2019 - 2/11/2019 Feb 05, 2019 11:29AM



01427152002

Workers Compensation Arthur J Gallagher Risk Mgmt Serv I 2880986 01/23/2019 Workers Comp Insurance 02/28/2019 16,547.13 02/05/2019 165845

Total 01427152002: 16,547.13 ---

01427200002 Miscellaneous Expense Petty Cash - Haverford Township 1919 01/09/2019 Petty Cash - PW 01/31/2019 182.44 01/15/2019 165804

Total 01427200002: 182.44

01427210102 Postage Expense Postmaster 12919 01/29/2019 2019 Tax Bills Postage 01/31/2019 3,003.67 01/29/2019 165842

---

Total 01427210102: 3,003.67 ---

01427277002

Bulk Pick Up Expense JPS Equipment Co., Inc 13019 01/30/2019 Bulk trash collection 01/31/2019 6,863.00 02/11/2019 165974 ---

Total 01427277002: 6,863.00 ---

01427277102 Recycling BFI-King Of Prussia Recyclery 4586-00005838 12/31/2018 Single Stream 01/31/2019 18,359.35 02/11/2019 165877 Recycling Spectrum Letterbox 2019 DESIGN 12/26/2018 2019 Recycling Calendar Design 01/31/2019 695 00 02/11/2019 166051 Recycling Spectrum Letterbox P-12-1402-KK 12/26/2018 2019 Recycling Calendar Mailing 01/31/2019 1,395.00 02/11/2019 166051 Recycling Spectrum Letterbox RECYCLE EN 12/26/2018 2019 Recycling Calendar Envelopes 01/31/2019 1,095.00 02/11/2019 166051 Recycling Spectrum Letterbox RECYCLE GE I 2/26/2018 2019 Recycling Calendar Printing 01/31/2019 785.00 02/11/2019 166051 Recycling Spectrum Letterbox RECYCLE PR! 12/26/2018 2019 Recycling Calendar Printing 01/31/2019 2,595.00 02/11/2019 166051

---

Total 01427277102: 24,924.35 ---

01427277202 Landfill/Disposal Cost Petty Cash - Haverford Township 1919 01/09/2019 Petty Cash - PW 01/31/2019 40.85 01/15/2019 165804 Landfill/Disposal Cost Delaware County Solid Waste Author 20190104-1828- 01/04/2019 Municipal Waste 01/31/2019 44,443.74 02/11/2019 165914

---Total 01427277202: 44,484.59

---01427280302 Unifonn Regular Eastern Glove & Safety 1500 11/06/2018 (24) Raincoats 01/31/2019 286.80 02/11/2019 165924

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

Haverford Township Haverford Township - Payment Approval Report by GL Page: 30 Check Issue Dates: 1/15/2019 - 2/l I/2019 Feb 05, 2019 11:29AM


Total 01427280302: 286.80

01427300002 Communications Comcast Business 74521138 01/01/2019 Cable Service 01/31/2019 95.11 01/22/2019 165813

Total 01427300002: 95.11

01427300102 Radio Rent/Maintenance Radio Communications Service, Inc IN000047703 01/02/2019 Radio Main't - Sanitation 01/31/2019 96.00 02/11/2019 166031

Total 01427300102: 96.00


---Total 01427411702: 4,511.04

---01427510002 Vehicle Fuel Petro Home Services 455299 01/10/2019 Unleaded 01/31/2019 46.27 02/11/2019 166021 Vehicle Fuel Petro Inc 447490 01/03/2019 Unleaded 01/31/2019 27.05 02/11/2019 166022 Vehicle Fuel School District of Haverford Townshi DEC 2018 01/07/2019 Diesel Fuel 01/31/2019 11,154.33 02/11/2019 166041 Vehicle Fuel School District of Haverford Townshi DEC 2018 01/07/2019 Diesel Fuel 01/31/2019 8.17 02/11/2019 166041 Vehicle Fuel School District of Haverford Townshi NOV 2018 01/07/2019 Diesel Fuel 01/31/2019 11,252.17 02/11/2019 166041 Vehicle Fuel School District of Haverford Townshi NOV2018 01/07/2019 Diesel Fuel 01/31/2019 9.23 02/11/2019 166041

Total 01427510002: 22,497.22 ---

01427510702 Vehicle Maintenance Petty Cash - Haverford Township 1919 01/09/2019 Petty Cash - PW 01/31/2019 8.46 01/15/2019 165804 Vehicle Maintenance Ardmore Tire Inc 04929 01/07/2019 Tires 01/31/2019 1,427.50 02/11/2019 165869 Vehicle Maintenance Ardmore Tire Inc 05292 0I/I0/2019 Tires 01/31/2019 1,601.25 02/11/2019 165869 Vehicle Maintenance Ardmore Tire Inc 05744 01/22/2019 Tires S-24 01/31/2019 731.25 02/11/2019 165869 Vehicle Maintenance Della Polla's Supreme Edge LLC 505 19 01/10/2019 (2) International GRV 85 01/31/2019 13.98 02/11/2019 165916 Vehicle Maintenance G L Sayre Inc 1-290030029 01/03/2019 Sleeve S-28 01/31/2019 5.79 02/11/2019 165936 Vehicle Maintenance G L Sayre Inc 1-290030030 01/03/2019 (3) Kits S-16 01/31/2019 2,541.83 02/11/2019 165936 Vehicle Maintenance G L Sayre Inc 1-29003003 7 01/03/2019 Tube S-28 01/31/2019 105.65 02/11/2019 165936 Vehicle Maintenance G L Sayre Inc 1-290030040 01/03/2019 Fitting S-28 01/31/2019 39.31 02/11/2019 165936 Vehicle Maintenance G L Sayre Inc 1-290050017 01/05/2019 Nut 01/31/2019 60.23 02/11/2019 165936 Vehicle Maintenance G L Sayre Inc 1-290070032 01/07/2019 Nut S-27 01/31/2019 60.23 02/11/2019 165936

Haverford Township Haverford Township - Payment Approval Report by GL Page: 31 Check Issue Dates: 1/15/2019 ~ 2/11/2019 Feb 05, 2019 11:29AM


Vehicle Maintenance G L Sayre Inc 1-290070067 01/07/2019 Switch, (2) Valves S-28 01/31/2019 928.23 02/11/2019 165936 Vehicle Maintenance G L Sayre Inc 1-290160040 01/16/2019 Various Engine Parts S-28 01/31/2019 21,008.29 02/11/2019 165936 Vehicle Maintenance G L Sayre Inc 1-290160114 01/16/2019 Belt S-103 01/31/2019 50.15 02/11/2019 165936 Vehicle Maintenance G L Sayre Inc 1-290180030 01/18/2019 (40) Nut Cover W/Flnge S-24 01/31/2019 40.80 02/11/2019 165936 Vehicle Maintenance G L Sayre Inc 1-290180041 01/18/2019 Belt, Bracket, Pulley S-29 01/31/2019 534.47 02/11/2019 165936 Vehicle Maintenance G L Sayre Inc 1-290280041 01/28/2019 (2) Keys, Key Cutting S-26 01/31/2019 25.64 02/11/2019 165936 Vehicle Maintenance G L Sayre Inc 1-290280056 01/28/2019 Relay S-19 01/31/2019 16.85 02/11/2019 165936 Vehicle Maintenance GranTurk Equipment Company Inc 1130459-01 01/08/2019 Alpha Carrier S-21 01/31/2019 1,432.49 02/11/2019 165945 Vehicle Maintenance GranTurk Equipment Company Inc I 130522-01 01/11/2019 (2) T/G Clamp, (2) Eye Bolt S-18 01/31/2019 224.28 02/11/2019 165945 Vehicle Maintenance GranTurk Equipment Company Inc 1130625-01 01/22/2019 (8) Strap Bolt,(16) Washers S-27 Etc 01/31/2019 1,123.78 02/11/2019 165945 Vehicle Maintenance GranTurk Equipment Company Inc 1506479-0 I CR 01/11/2019 (16) HWD-ST2 Return 01/31/2019 24.16- 02/11/2019 165945 Vehicle Maintenance Joseph Fazzio Inc 1384194 O 1/08/2019 Various Items 01/31/2019 61.06 02/11/2019 165972 Vehicle Maintenance Kelly Industrial Supply 2151728-IN 01/07/2019 (2) SAFE-FFE495-410 01/31/2019 157.24 02/11/2019 165978 Vehicle Maintenance Kelly Industrial Supply 2151791-IN 01/09/2019 (4) Hose End, (2) Union Tee Steel Fitting 01/31/2019 134.94 02/11/2019 165978 Vehicle Maintenance PetroChoice 10803260 01/03/2019 Yard Oil 01/31/2019 1,481.57 02/11/2019 166023 Vehicle Maintenance PetroChoice 10821524 01/18/2019 Yard Oil 01/31/2019 335.16 02/11/2019 166023 Vehicle Maintenance Triple R Truck Parts 776748 0I/04/2019 (7) Oil Bath Seals 01/31/2019 287.49 02/11/2019 166069 Vehicle Maintenance Triple R Truck Parts 777535 01/14/2019 (8) Air Brake I Gal S-25 01/31/2019 127.92 02/11/2019 166069 Vehicle Maintenance Triple R Truck Parts 778758 01/25/2019 (6) It Gray Paint 01/31/2019 64.56 02/11/2019 166069 Vehicle Maintenance Triple R Truck Parts 779052 01/29/2019 Auto Slak Kit S-21 01/31/2019 89.31 02/11/2019 166069 Vehicle Maintenance TruckPro LLC Corp 195-0046249 01/02/2019 (3) lube Filters S-28 01/31/2019 79.74 02/11/2019 166072 Vehicle Maintenance TruckPro LLC Corp l 95-0046367 01/04/2019 (8) Brk Kits S-17 01/31/2019 491.28 02/11/2019 166072 Vehicle Maintenance TruckPro LLC Corp l 95-0046552 01/10/2019 (3) Brk Kits S-24 01/31/2019 233.81 02/11/2019 166072 Vehicle Maintenance Warehouse Battery Outlet Inc 412229 01/28/2019 Batteries 01/31/2019 310.50 02/11/2019 166079

Total 01427510702: 35,810.88 ---


Total 01430150002: 610.30

01430150502

Health Benefits DelCo Public Schools Healthcare Trst 1673 01/02/2019 Health Benefits 01/31/2019 52,817.39 01/15/2019 165790 ---

Total 01430150502: 52,817.39 ---

01430151002 Rx/Dental/Vision/LTD Express Scripts Inc 35456051C 01/12/2019 Prescription Benefits 01/31/2019 2,478.20 01/22/20 I 9 165815 Rx/Dental/Vision/LTD CIGNA 12519 01/25/2019 Disability Insurance 01/31/2019 82443 01/29/2019 165829

Haverford Township Haverford Township - Payment Approval Report by GL Page: 32 Check Issue Dates: 1/15/2019-2/l l/2019 Feb05,2019 11:29AM


Rx/Dental/Vision/LTD Express Scripts Inc 35531421C 01/22/2019 Prescription Benefits 01/31/2019 4,899.46 01/29/2019 165831 Rx/Dental/Vision/LTD Express Scripts Inc 3553142IC 01/22/2019 Prescription Benefits 01/31/2019 55.70 01/29/2019 165831 Rx/Dental/Vision/LTD Vision Benefits of America 1457504 01/09/2019 Vision Benefits 01/31/2019 107.00 01/29/2019 165841

Total 01430151002: 8,364.79 ---


---

Total 01430152002: 22,772.79 ---

01430200002 Miscellaneous Expense Kevin Kramer 12819 01/28/2019 Reimb - Safety Meeting Refreshments 01/31/2019 17.19 01/29/2019 165835 Miscellaneous Expense CDW Government Inc QPW0794 01/09/2019 HP OfficeJet Printer 01/31/2019 89.09 02/11/2019 165892 Miscellaneous Expense Colonial Electric Supply Company In 12577614 01/12/2019 (8) Ext Cords 01/31/2019 217.46 02/11/2019 165898 Miscellaneous Expense Jacob Low Hardware 1574 01/22/2019 Misc Supplies 01/31/2019 247.66 02/11/2019 165961 Miscellaneous Expense Joe Libertini 683300 01/17/2019 Replace Curb - Ellis & Golf Hills 01/31/2019 2,650.00 02/11/2019 165968 Miscellaneous Expense Occupational & Travel Health 171756 01/03/2019 Drug Test 01/31/2019 95.00 02/11/2019 166007 Miscellaneous Expense Orner's Garden Center 68511 09/27/2018 ( 1 0) Potting Soil 01/31/2019 100.00 02/11/2019 166012 Miscellaneous Expense Southeastern Sanitary Supply 2542 01/09/2019 (30) Lawn & Leaf Bags 01/31/2019 700.00 02/11/2019 166050

Total 01430200002: 4,116.40 ---

01430200202 Office Supplies Office Basics, Inc 1-1112462 01/10/2019 Office supplies 01/31/2019 22.95 02/11/2019 166008 Office Supplies Office Basics, Inc 1-1125421 01/24/2019 Office supplies 01/31/2019 7.23 02/11/2019 166008 Office Supplies Sir Speedy Printing Center #7099 192307 01/16/2019 250 Business Cards - DMariani 01/31/2019 98.00 02/11/2019 166048

Total 01430200202: 128.18

01430230102 Road Materials Glasgow Inc 84747 01/12/2019 Asphalt 01/31/2019 128.78 02/11/2019 165940

Total 01430230102: 128.78

01430230602 Signs & Road Paint Sherwin-Williams 4899-3 12/27/2018 Paint 01/31/2019 43.23 02/11/2019 166044 Signs & Road Paint Sherwin-Williams 5653-3 01/18/2019 Paint 01/31/2019 20.19 02/11/2019 166044 Signs & Road Paint U S Municipal Inc 6146620 01/23/2019 Sign Materials 01/31/2019 245.00 02/11/2019 166073



Total 01430230602: 308.42

01430230802 Leaf Disposal American Biosoils & Compost LLC 840 1213 11/10/2018 Inbound Leaves 01/31/2019 3,963.71 02/11/2019 165865 Leaf Disposal American Biosoils & Compost LLC 840 1244 12/25/2018 Inbound Leaves 01/31/2019 2,820.41 02/11/2019 165865 Leaf Disposal American Biosoils & Compost LLC 840 1247 12/31/2018 Inbound Leaves 01/31/2019 5,600.23 02/11/2019 165865

---

Total 01430230802: 12,384.35 ---

01430260202 Training Automotive Training Group Inc 150033 01/14/2019 Training - Glotfelty & Uleau 01/31/2019 418.00 02/11/2019 165873

Total 01430260202: 418.00

01430273002 Stonn Sewers Knowlton Construction Supplies Inc 79738 12/19/2018 Slab Top for Inlet 01/31/2019 750.00 02/11/2019 165980 Stonn Sewers Pennoni Associates, Inc 841625 0I/24/2019 Np des App Stonn Sewers 01/31/2019 52.50 02/11/2019 166020 Stonn Sewers State Road Builders Supply Co Inc 794405 01/09/2019 (2) Bag Mortar 01/31/2019 12.20 02/11/2019 166052

Total 01430273002: 814.70

01430280302 Unifonn Regular Cintas Corporation #287 287297747 01/02/2019 Unifonns 01/31/2019 81.45 02/11/2019 165896 Unifonn Regular Cintas Corporation #287 287301462 01/09/2019 Unifonns 01/31/2019 81.45 02/11/2019 165896 Unifonn Regular Cintas Corporation #287 287305177 01/16/2019 Uniforms 01/31/2019 81.45 02/11/2019 165896 Unifonn Regular Cintas Corporation #287 287308969 01/23/2019 Unifonns 01/31/2019 81.45 02/11/2019 165896 Uniform Regular Cintas Corporation #287 287312809 01/30/2019 Unifonns 01/31/2019 81.45 02/11/2019 165896 Uniform Regular Eastern Glove & Safety 1536 01/25/2019 (6) Leather Palm Gloves 01/31/2019 177.00 02/11/2019 165924

Total 01430280302: 584.25

01430290402 Engineering Fees Pennoni Associates, Inc 841622 01/24/2019 Traffic Issues 01/31/2019 790.50 02/11/2019 166020

Total 01430290402: 790.50

01430300002 Communications Block Line Systems 77971190115 01/15/2019 Phone Expense 01/31/2019 103.22 01/15/2019 165782 Communications Comcast Business 74521138 0 l /0I/2019 Cable Service 01/31/2019 95.11 01/22/2019 165813

Haverford Township Haverford Township - Payment Approval Report by GL Page: 34 Check Issue Dates: 1/15/2019 - 2/11/2019 Feb 05, 2019 I 1:29AM


Communications AT & T Mobility 267032X01242 01/16/2019 Cellular Service 02/28/2019 479.80 02/05/2019 165846 Communications AT & T Mobility 287286281561 01/16/2019 Cellular Service 02/28/2019 43.00 02/05/2019 165846

Total 01430300002: 721.13

01430300!02 Radio Rent/Maintenance Radio Communications Service, Inc fN000047701 01/02/2019 Radio Main't - Highway 01/31/2019 400.50 02/11/2019 166031

Total 01430300102: 400.50


Total 0 I 430400002: 78.73


---Total 01430411702: 12,630.92

---01430430!02 Maint & Repair Facilites Ferguson & McCann Inc 43055 09/20/2018 2018 Compliance Testing 01/31/2019 600.00 02/11/2019 165933

Total 01430430102: 600.00

01430S!0002 Vehicle Fuel Petro Home Services 455299 01/10/2019 Unleaded 01/31/2019 368.75 02/11/20 I 9 166021 Vehicle Fuel Petro Home Services 455299 01/10/2019 Unleaded 01/31/2019 89.73 02/11/2019 166021 Vehicle Fuel Petro Inc 447490 01/03/2019 Unleaded 01/31/2019 215.57 02/11/2019 166022 Vehicle Fuel Petro Inc 447490 01/03/2019 Unleaded 01/31/2019 52.45 02/11/2019 166022 Vehicle Fuel School District of Haverford Townshi DEC 2018 01/07/2019 Diesel Fuel 01/31/2019 6,345.89 02/11/2019 166041 Vehicle Fuel School District of Haverford Townshi DEC 2018 01/07/2019 Diesel Fuel 01/31/2019 158.90 02/11/2019 166041 Vehicle Fuel School District of Haverford Townshi NOV 2018 0110712019 Diesel Fuel 01/31/2019 8,714.91 02/11/2019 166041 Vehicle Fuel School District of Haverford Townshi NOV 2018 01/07/2019 Diesel Fuel 01/31/2019 241.69 02/11/2019 166041

Total 01430510002: 16,187.89 ---

01430510702 Vehicle Maintenance Petty Cash - Haverford Township 1919 01/09/2019 Petty Cash - PW 01/31/2019 21.60 01/15/2019 165804

Haverford Township Haverford Township - Payment Approval Report by GL Page: 35 Check Issue Dates: 1/15/2019 - 2/11/2019 Feb 05, 2019 11 :29AM


Vehicle Maintenance A-Jon Construction Inc 135816 01/03/2019 DumpingTK-102 01/31/2019 171,00 02/11/2019 165862 Vehicle Maintenance Auto Plus Auto Parts 02531053926 01/11/2019 Pilot I0Pk 01/31/2019 6.65 02/11/2019 165872 Vehicle Maintenance Cherry Valley Tractor Sales 58012C 01/17/2019 Filter Kit/Freight C-48 01/31/2019 482.52 02/11/2019 165894 Vehicle Maintenance Church's Auto Parts 633184 01/16/2019 (2) Headlamp 01/31/2019 13.98 02/11/2019 165895 Vehicle Maintenance Church's Auto Parts 635976 0 I /30/20 19 (2) Belts for Air Compressor 01/31/2019 18.90 02/11/2019 165895 Vehicle Maintenance G L Sayre Inc 1-290090137 01/09/2019 ConnectrS-28 01/31/2019 28.17 02/11/2019 165936 Vehicle Maintenance G L Sayre Inc 1-290180031 01/18/2019 (4) Turbo Kit, Level I Core H-70 01/31/2019 3,193.47 02/11/2019 165936 Vehicle Maintenance G L Sayre Inc l-290220050CR 01/22/2019 Level I Core, Turbo Kits Returned 01/31/2019 965.52- 02/11/2019 165936 Vehicle Maintenance G L Sayre Inc 1-290260001 0l/26/2019 (2) Keys, Key Cutting H-39 01/31/2019 25.64 02/11/2019 165936 Vehicle Maintenance GranTurk Equipment Company Inc 1130366-01 12/31/2018 HYDFilterH-13 01/31/2019 134.67 02/11/2019 165945 Vehicle Maintenance GranTurk Equipment Company Inc 1130468-01 01/08/2019 Strip Broom, (4) Eagle/Broom Bear H-13 01/31/2019 924.23 02/11/2019 165945 Vehicle Maintenance Havertown Auto Tags 1013 12/31/2018 Title Service 01/31/2019 51.00 02/11/2019 165949 Vehicle Maintenance Havis Inc IN571294 12/10/2018 (4) Surface Mount 01/31/2019 360.00 02/11/2019 165950 Vehicle Maintenance Interstate Spring & Alignment Inc 40854 01/15/2019 (2) Rear Springs H-55 01/31/2019 750.00 02/11/2019 165956 Vehicle Maintenance Jacob Low Hardware 1449 11/19/2018 Various Items 01/31/2019 357.96 02/11/2019 165961 Vehicle Maintenance Joseph Fazzio Inc 422597 01/08/2019 Repair - Snow Plow 01/31/2019 571.74 02/11/2019 165972 Vehicle Maintenance Pacifico Marple Ford 112959 01/09/2019 Wire Assy 01/31/2019 40.57 02/11/2019 166014 Vehicle Maintenance Pacifico Marple Ford 113070 01/16/2019 Link C-42 01/31/2019 55.00 02/11/2019 166014 Vehicle Maintenance Pacifico Marple Ford 113095 01/24/2019 Module TK-53 01/31/2019 140.79 02/11/2019 166014 Vehicle Maintenance Pacifico Marple Ford I 13138 01/30/2019 Module H-53 01/31/2019 I I 1.25 02/11/2019 166014 Vehicle Maintenance PetroChoice 10805223 01/04/20 I 9 Yard Oil 01/31/2019 335.16 02/11/2019 166023 Vehicle Maintenance Praxair Distribution Inc 87247145 01/22/2019 Cylinder Rental 01/31/2019 109.41 02/11/2019 166029 Vehicle Maintenance Triple R Truck Parts 776564 01/02/2019 (4) Super Model 60 Srr/T Lamp 01/31/2019 25.64 02/11/2019 166069 Vehicle Maintenance Triple R Truck Parts 776707 01/03/2019 (2) 2-Stud Mack/Dodge Repl, Coupled Air H 01/31/2019 109.82 02/11/2019 166069 Vehicle Maintenance Triple R Truck Parts 776939 01/07/2019 (10) Led PL3 Pigtail H-49 01/31/2019 45.60 02/11/2019 166069 Vehicle Maintenance Triple R Truck Parts 776949 01/07/2019 (3) Halogen Bulbs, Bick Cable Tie Etc 01/31/2019 67.61 02/11/2019 166069 Vehicle Maintenance Triple R Truck Parts 776951 01/07/2019 (I 0) Right Angle Stopffail H-49 01/31/2019 22.70 02/11/2019 166069 Vehicle Maintenance Triple R Truck Parts 777005 01/08/2019 Replacement Headre 01/31/2019 6.19 02/11/2019 166069 Vehicle Maintenance Triple R Truck Parts 777106CR 01/08/2019 (I 0) PL3 Pigtails Return 01/31/2019 45.60- 02/11/2019 166069 Vehicle Maintenance Triple R Truck Parts 777696 01/15/2019 MiscParts 01/31/2019 121. 77 02/11/2019 166069 Vehicle Maintenance Triple R Truck Parts 778757 01/25/2019 ( I 0) Snow Blades 01/31/2019 64.50 02/11/2019 166069 Vehicle Maintenance TruckPro LLC Corp 195-0046852 0 l /17 /20 19 Chains/snowchains 01/31/2019 818.10 02/11/2019 166072 Vehicle Maintenance TruckPro LLC Corp 195-0047053 01/22/2019 (10) Chains 01/31/2019 90.90 02/11/2019 166072 Vehicle Maintenance TruckPro LLC Corp 195-0047167 01/24/2019 (6) Snow Chains 01/31/2019 607.08 02/11/2019 166072 Vehicle Maintenance U S Municipal Inc 6146621 01/23/2019 (3) Bearings 01/31/2019 52.08 02/11/2019 166073 Vehicle Maintenance U S Municipal Inc 6146622 01/23/2019 Snow Plow Blades 01/31/2019 379.00 02/11/2019 166073 Vehicle Maintenance US Municipal Inc 6146623 01/23/2019 (2) Snow Plow Blades, Bolts 01/31/2019 660.05 02/11/2019 166073 Vehicle Maintenance US Municipal Inc 6146666 01/23/2019 (12) Eyebolts W/Nuts 01/31/2019 99.00 02/11/2019 166073 Vehicle Maintenance U S Municipal Inc 6146915 0I/30/2019 Couplers for Snow Plow 01/31/2019 58.22 02/11/2019 166073 Vehicle Maintenance Warehouse Battery Outlet Inc 410667 01/10/2019 (2) Batteries, (2) Core B Deposits 01/31/2019 175.80 02/11/2019 166079

Haverford Township Haverford Township - Payment Approval Report by GL Page: 36 Check Issue Dates: 1/l 5/2019 - 2/11/2019 Feb 05, 2019 11 :29AM


Total 01430510702: 10,302,65 ---

01430600002 Minor Equipment Petty Cash - Haverford Township 1919 01/09/2019 Petty Cash - PW 01/31/2019 31.97 01/15/2019 165804 Minor Equipment Jacob Low Hardware 1596 01/31/2019 (5) Flashlights, (2) Tape Etc 01/31/2019 125.82 02/11/2019 165961 Minor Equipment Main Line Mower-Tree Care Supplie 167271 01/29/2019 Spark Plug, Fuel Filter, Ignition Coil Etc 01/31/2019 440.21 02/11/2019 165989 Minor Equipment Sherwin-Williams 5955-2 01/25/2019 Paint 01/31/2019 61.09 02/11/2019 166044

Total 01430600002: 659.09

01432900602 Snow Removal Materials Aqua Pennsylvania 1201120012119 01/21/2019 I Hilltop - Brine Mach 02/28/2019 401.09 02/05/2019 165844 Snow Removal Materials A & H Equipment X03812 01/10/2019 Brine Machine Main't 01/31/2019 5,610.39 02/11/2019 165859 Snow Removal Materials Eastern Salt Company Inc INV083313 01/16/2019 Road Salt 01/31/2019 8,030.49 02/11/2019 165925 Snow Removal Materials Eastern Salt Company Inc INV083464 01/17/2019 Road Salt 01/31/2019 2,135.25 02/11/20 I 9 165925 Snow Removal Materials Eastern Salt Company Inc INV084088 01/22/2019 Road Salt 01/31/2019 9,336.60 02/11/2019 165925 Snow Removal Materials Jacob Low Hardware 1573 01/18/2019 Winter Storm Supplies 01/31/2019 547.72 02/11/2019 165961 Snow Removal Materials Jacob Low Hardware 1583 01/28/2019 (2) Salt, Spreader 01/31/2019 172.00 02/11/2019 165961

Total 01432900602: 26,233.54 ---

01434201402 Street Lights Electric Peco Energy 6492100805013 01/30/2019 Grove Rd 02/28/2019 6.36 02/05/2019 165851 Street Lights Electric Peco Energy 6511500103013 01/30/2019 2325B D,rrby Rd 02/28/2019 88,097.05 02/05/2019 165851

---Total 01434201402: 88,103.41

---

01434201502 Traffic Signals Electric Peco Energy 2793500904013 01/30/2019 2325 Darby Rd 02/28/2019 1,390.87 02/05/2019 165851

---Total 01434201502: 1,390.87

---01434231202 Signal/Light Maintenance Charles A Higgins & Sons Inc 48712 01/03/2019 Traffic Light Main't - WCP & Eagle 01/31/2019 140.00 02/11/20 I 9 165893 Signal/Light Maintenance Charles A Higgins & Sons Inc 48776 01/14/2019 School Fis hr Out - Highland & Coopertown 01/31/2019 70.00 02/11/2019 165893 Signal/Light Maintenance Valley Power. Inc SI 157895.003 01/03/2019 Electrical Items 01/31/2019 51.20 02/11/2019 166075 Signal/Light Maintenance Valley Power, Inc SI 158985.001 01/02/2019 (2) 4K Color Temp - Roadway Fixture 01/31/2019 341.50 02/11/2019 166075

Haverford Township Haverford Township - Payment Approval Report by GL Page: 37

Check Issue Dates: 1/15/2019-2/I l/2019 FebOS,2019 11:29AM



Total 01434231202: 602.70

01434300002 Communications Verizon 2507498820001 01/21/2019 250 749 882 0001 68 02/28/2019 35.83 02/05/2019 165856

Total 01434300002: 35.83

01440223302 Life Insurance - Civilian Ret North American Benefits Company 00000 I /000003 01/09/2019 Group Tenn Life Insurance 01/31/2019 148.00 01/29/2019 165837

Total 01440223302: 148.00

01440223902 Health Benefits - Civilian Ret DelCo Public Schools Healthcare Trst 1673 01/02/20 I 9 Health Benefits 01/31/2019 5,632.69 01/15/2019 165790

---

Total 01440223902: 5,632.69 ---

01440224602 Rx/Dental/Vision - Civ Retire Express Scripts Inc 3545605JC 01/12/2019 Prescription Benefits 01/31/2019 116.51 01/22/2019 165815 Rx/Dental/Vision - Civ Retire Express Scripts Inc 35456051C 01/12/2019 Prescription Benefits 01/31/2019 24.55 01/22/2019 165815 Rx/Dental/Vision - Civ Retire Express Scripts Inc 3553142JC 01/22/2019 Prescription Benefits 01/31/2019 3.26 01/29/2019 165831 Rx/Dental/Vision - Civ Retire Express Scripts Inc 3553142JC 01/22/2019 Prescription Benefits 01/31/2019 142.46 01/29/2019 165831 Rx/Dental/Vision - Civ Retire Vision Benefits of America 1457504 01/09/20 I 9 Vision Benefits 01/31/2019 147.75 01/29/2019 165841

Total 01440224602: 434.53

01440900702 Operating Subsidy - Library Haverford Township Free Library FEB 2019 01/15/2019 Operating subsidy 01/31/2019 97,056.63 02/11/2019 165948

---

Total 01440900702: 97,056.63 ---

01440900802 Life Insurance - Library North American Benefits Company 000001/000003 01/09/2019 Group Term Life Insurance 01/31/2019 I 15.25 01/29/2019 165837

Total 01440900802: 115.25

01440900902 Health Benefits - Library DelCo Public Schools Healthcare Trst 1673 01/02/2019 Health Benefits 01/31/2019 6,598.68 01/15/2019 165790



Total 01440900902: 6,598.68 ---

01440901002 Rx/Dental/Vision - Libraiy Express Scripts Inc 35456051C 01/12/2019 Prescription Benefits 01/31/2019 348.54 01/22/2019 165815 Rx/Dental/Vision - Library CIGNA 12519 01/25/2019 Disability Insurance 01/31/2019 147.37 01/29/2019 165829 Rx/Dental/Vision - Libraiy Express Scripts Inc 35531421C 01/22/2019 Prescription Benefits 01/31/2019 82.93 01/29/2019 165831

Total 01440901002: 578.84

01440901302 Shade Tree Commission MG Tree LLC 12255 01/24/2019 2019 Ash Tree Treatment 01/31/2019 19,800.00 02/11/2019 166000

---

Total 01440901302: 19,800.00 ---

01440902602 Nitre Hall Maintenance Verizon 3507491500001 01/09/2019 Nitre Hall -610-446-7988 01/31/2019 55.57 01/22/2019 165824 Nitre Hall Maintenance Aqua Pennsylvania 0270653011519 01/15/2019 1414 Johnson Rd 01/31/2019 55.20 01/29/2019 165826 Nitre Hall Maintenance Accurate Gutter Installation LLC 1339 01/21/2019 Downspout Cleaning - Nitre Hall 01/31/2019 150.00 02/11/2019 165861 Nitre Hall Maintenance Jacob Low Hardware 1574 01/22/2019 Misc Supplies 01/31/2019 93.70 02/11/2019 165961

Total 01440902602: 354.47

01440902702 Federal Sch Maintenance Aqua Pennsylvania 0260224011619 01/16/2019 169 Allgates Dr 01/31/2019 51.18 01/29/2019 165826 Federal Sch Maintenance Peco Energy 1562200505013 01/30/2019 169 Allgates 02/28/2019 8.29 02/05/2019 165851 Federal Sch Maintenance Verizon 2507498710001 01/21/2019 250 749 871 0001 95 02/28/2019 35.83 02/05/2019 165856

Total 01440902702: 95.30

01440902802 Grange Maintenance Aqua Pennsylvania 0259108011519 01/15/2019 ES Myrtle Ave -Grange 01/31/2019 25.00 01/29/2019 165826 Grange Maintenance Aqua Pennsylvania 0259110011519 01/15/2019 139 Myrtle Av - Grange 01/31/2019 71.32 01/29/2019 165826 Grange Maintenance Peco Energy 6183501306013 01/30/2019 201 Myrtle Av Carr Hse 02/28/2019 243.81 02/05/2019 165851 Grange Maintenance Peco Energy 6492701407013 01/30/2019 201 Myrtle Av Longbam 02/28/2019 13.92 02/05/2019 165851 Grange Maintenance Peco Energy 68019770020 I 3 01/30/2019 143 Myrtia Av Mansion 02/28/2019 723.91 02/05/2019 165851 Grange Maintenance Accurate Gutter Installation LLC 1339 01/21/2019 Downspout Cleaning - Grange 01/31/2019 150.00 02/11/2019 165861 Grange Maintenance Accurate Gutter Installation LLC 1347 01/30/2019 Gutter Cleaning - Grange Estate 01/31/2019 1,250.00 02/11/2019 165861 Grange Maintenance Petro Inc 459893 01/15/2019 Heating Oil 01/31/2019 634.53 02/11/2019 166022

Haverford Township Haverford Township - Payment Approval Report by GL Page: 39 Check Issue Dates: 1/15/2019 - 2/I 1/2019 Feb05,20l9 11:29AM


Total 01440902802: 3,112.49 ---


Total 01450150002: 175.45

01450150502 Health Benefits DelCo Public Schools Healthcare Trst 1673 01/02/2019 Health Benefits 01/31/2019 12,266.79 01/15/2019 165790

---Total 01450150502: 12,266.79

---01450151002 Rx/Dental/Vision/LTD Express Scripts Inc 3545605IC 01/12/2019 Prescription Benefits 01/31/2019 1,007.88 01/22/2019 165815 Rx/Dental/Vision/LTD CIGNA 12519 01/25/2019 Disability Insurance 01/31/2019 214.30 01/29/2019 165829 Rx/Dental/Vision/LTD Express Scripts Inc 3553l42IC 01/22/2019 Prescription Benefits 01/31/2019 1,010.12 01/29/2019 165831

---Total 01450151002: 2,232.30

---01450152002 Workers Compensation Arthur J Gallagher Risk Mgmt Serv I 2880986 01/23/2019 Workers Comp Insurance 02/28/2019 14,253.47 02/05/2019 165845

---Total 01450152002: 14,253.47

---01450200202 Office Supplies Office Basics, Inc 1-1104885 01/03/2019 Office supplies 01/31/2019 9.95 02/11/2019 166008 Office Supplies Office Basics, Inc 1-1106347 01/04/2019 Office supplies 01/31/2019 21.56 02/11/2019 166008 Office Supplies Office Basics, Inc I-I I06427 01/04/2019 Office supplies 01/31/2019 209.14 02/11/2019 166008 Office Supplies Office Basics, Inc 1-1120520 0I/18/2019 Officesupplies 01/31/2019 655.77 02/11/2019 166008 Office Supplies Office Basics, Inc 1-1130357 01/30/2019 Office supplies 01/31/2019 260.07 02/11/2019 166008 Office Supplies Office Basics, Inc 1-1131612 01/31/2019 Office supplies 01/31/2019 51.96 02/11/2019 166008

Total 01450200202: 1,208.45 ---

01450201302 Utilities Aqua Pennsylvania 1200014011619 01/16/2019 900 Parkview Dr 01/31/2019 283.33 01/29/2019 165826 Utilities Peco Energy 0260167011013 01/30/2019 9000 Parkview Dr 02/28/2019 4,000.57 02/05/2019 165851



Total 01450201302: 4,283.90 ---


Total 01450210102: 6.25

01450300002 Communications Block Line Systems 77971190115 01/15/2019 Phone Expense 01/31/2019 77.41 01/15/2019 165782 Communications Comcast Business 74521138 01/01/2019 Cable Service 01/31/2019 20.91 01/22/2019 165813 Communications Comcast 0249504011419 01/14/2019 Cable Service - 9000 Parkview 01/31/2019 483.82 01/29/2019 165830 Communications Comcast 0274114011419 01/14/2019 Cable Service - 9000 Parkview 01/31/2019 127.92 01/29/2019 165830 Communications AT & T Mobility 267032X01242 01/16/2019 Cellular Service 02/28/2019 192.80 02/05/2019 165846

Total O 1450300002: 902.86


Total 01450400002: 518.78


---Total 01450411702: 1,804.41

---01450510002 Vehicle Fuel Petro Home Services 455299 01/10/2019 Unleaded 01/31/2019 26.64 02/11/2019 166021 Vehicle Fuel Petro Inc 447490 01/03/2019 Unleaded 01/31/2019 15.57 02/11/2019 166022

Total 01450510002: 42.21

01450920002 Exception Children Supplies Julien Denny 12319 01/23/2019 Reimb - Artastic Supplies 01/31/2019 67.89 01/29/2019 165834

Total 01450920002: 67.89



01450922002 Recreation Program Expense Daniel Murphy 11119 01/11/2019 Reissue Lost Ck #165336 01/31/2019 44.63 01/15/2019 165788 Recreation Program Expense Liam McKay 11019 01/10/2019 Reissue Lost Ck # 162681 01/31/2019 55.25 01/15/2019 165795 Recreation Program Expense Petty Cash - Haverford Township 1819 01/08/2019 Petty Cash - Recreation 01/31/2019 591.74 01/15/2019 165805 Recreation Program Expense Steven Mogck 11019 01/10/2019 Reimb - Art Supplies 01/31/2019 254.53 01/15/2019 165807 Recreation Program Expense Susan Schoenberg 11019 01/10/2019 Instructor - Volleykids 01/31/2019 219.25 01/15/2019 165809 Recreation Program Expense Steven Mogck 12318 12/03/2018 Instructor - Art With Steve 01/31/2019 1,200.00 01/22/2019 165820 Recreation Program Expense Steven Mogck 12619 01/26/2019 Reimb - Art Supplies 02/28/2019 158.18 02/05/2019 165853 Recreation Program Expense Susan Schoenberg 12919 01/29/2019 Instructor - Volleykids, Sports 4 Me 1/5,12,5, 02/28/2019 127.00 02/05/2019 165854 Recreation Program Expense Alicia Papson 12319 01/23/2019 Instructor - Pilates 01/31/2019 180.00 02/11/2019 165864 Recreation Program Expense Amy Peterson 12919 01/29/2019 Instructor - Blossom Club 01/31/2019 518.00 02/11/2019 165866 Recreation Program Expense Andrew Kandravi 13019 01/30/2019 Referee - Hav Hoops 01/31/2019 60.00 02/11/2019 165867 Recreation Program Expense Andrew McGlinley 12919 01/29/2019 Scorekeeping - HHoops 01/31/2019 108.00 02/11/2019 165868 Recreation Program Expense Beth Ann Rush 12419A 01/24/2019 Instructor - SS Yoga 01/31/2019 360.00 02/11/2019 165876 Recreation Program Expense Beth Ann Rush 124198 01/24/2019 Instructor - SS Classic (Wed) 01/31/2019 210.00 02/11/2019 165876 Recreation Program Expense Beth Ann Rush 12419C 01/24/2019 Instructor - SS Classic (Fri) 01/31/2019 210.00 02/11/2019 165876 Recreation Program Expense Bill Miele 13019 01/30/2019 Referee - BBall 01/31/2019 120.00 02/11/2019 165878 Recreation Program Expense Brian O'Doherty 12819 01/28/2019 Rentals 01/31/2019 161.00 02/11/2019 165883 Recreation Program Expense Bricks 4 Kidz Inc 1919 01/09/2019 Instructor - Pm't for Lego Club 01/31/2019 962.50 02/11/2019 165884 Recreation Program Expense Brittany Bedrossian 12419 01/24/2019 Instructor - BBall Clinic 01/31/2019 75.00 02/11/2019 165886 Recreation Program Expense Bruce Lee 12819 01/28/2019 Instructor - T'Chi Chih 01/31/2019 35.00 02/11/2019 165888 Recreation Program Expense BSN Sports Inc 904284714 01/21/2019 (20) Heavy Duty Anti-Whip Net 01/31/2019 75.00 02/11/2019 165889 Recreation Program Expense Community Action Agency of Del Ct 2119 02/01/2019 Hoops From the Heart Fundraiser 01/31/2019 3,540.00 02/11/2019 165899 Recreation Program Expense Connor Morgan 12919 01/29/2019 Scorekeeping - HHoops 1 /13 01/31/2019 25.00 02/11/2019 165901 Recreation Program Expense Daniel Cavaliere 12819 01/28/2019 Rentals 01/31/2019 162.00 02/11/2019 165906 Recreation Program Expense Daniel Gallagher 12819 01/28/2019 Scorekeeper 01/31/2019 132.75 02/11/2019 165907 Recreation Program Expense Daniel Murphy 12919 01/29/2019 Instructor - Hoopstars/Sports 4 Me 1/5,12,5,l 01/31/2019 105.00 02/11/2019 165908 Recreation Program Expense Deborah Saldana 12319 01/23/2019 Instructor - Barre 01/31/2019 240.00 02/11/2019 165912 Recreation Program Expense Dennis Fricker 12819 01/28/2019 Rentals 01/31/2019 189.00 02/11/2019 165917 Recreation Program Expense Devin Galvin 12919 01/29/2019 Scorekeeper HHoops 1/11,14,18,28 01/31/2019 140.00 02/11/2019 165918 Recreation Program Expense Emily Scott 12419 01/24/2019 Instructor - Volley Kids 01/31/2019 25.50 02/11/2019 165928 Recreation Program Expense Eric Tanz 12819 01/28/2019 Instructor - Little Dribbles, BB Clinic 01/31/2019 89.25 02/11/2019 165929 Recreation Program Expense Friends' Central School 11619 01/16/2019 Lower School Gym Rental 01/31/2019 400.00 02/11/2019 165935 Recreation Program Expense Gregory Skahan 12819 01/28/2019 Rentals 01/31/2019 28.00 02/11/2019 165946 Recreation Program Expense India Hart 12919 01/29/2019 Instructor - Hoopstars, Sports 4 Me 01/31/2019 87.50 02/11/2019 165954 Recreation Program Expense Jack Chiacchiere 11419 01/14/2019 lnstrnctor - Kids Night Out 0I/31/2019 40.00 02/11/2019 165959 Recreation Program Expense Jacob DePietro 13019 01/30/2019 Scorekeeping 01/31/2019 173.25 02/11/2019 165960 Recreation Program Expense James Keenan 13019 01/30/2019 Referee - BBall 01/31/2019 60.00 02/11/2019 165962 Recreation Program Expense James Roe 12819 01/28/2019 Instructor - BBall League 01/31/2019 147.50 02/11/2019 165963 Recreation Program Expense Jason Kleinschmidt 12819 01/28/2019 Scorekeeper HHoops/BBall Clinic 01/31/2019 160.75 02/11/2019 165964

Haverford Township Haverford Township - Payment Approval Report by GL Page· 42 Check Issue Dates: l/15/2019-2/11/2019 Feb 05, 2019 I 1:29AM


Recreation Program Expense Jeff Cederstrom 13019 01/30/2019 Referee - Hav Hoops 01/31/2019 150.00 02/11/2019 165965 Recreation Program Expense John Heneghan 13019 01/30/2019 Referee - Hav Hoops 01/31/2019 480.00 02/11/2019 165969 Recreation Program Expense John Hollowell Wert 13019 01/30/2019 Referee - HH BBall 01/31/2019 240.00 02/11/20 I 9 165970 Recreation Program Expense Jonathan D Moyer 013019A 01/30/2019 Referee - BBall 01/31/2019 90.00 02/11/2019 165971 Recreation Program Expense Joseph McCormick 12819 01/28/2019 Instructor BBall League 1/5,8,9,12,15,16,22, 01/31/2019 I 76.38 02/11/20 I 9 165973 Recreation Program Expense Katie Brown 12619 01/26/2019 Instructor - Dance 01/31/2019 480.00 02/11/2019 165976 Recreation Program Expense Kelly Baffa 11519 01/15/2019 Instructor - Hoopstr, Sprts 4 Me, KNO Sml F 01/31/2019 102.13 02/11/2019 165977 Recreation Program Expense LogoWear House Inc 66049 12/21/2018 T-Shirts - BBall League 01/31/2019 232.00 02/11/2019 165985 Recreation Program Expense LogoWear House Inc 66050 12/21/2018 T-Shirts - Volleykids 01/31/2019 6.00 02/11/2019 165985 Recreation Program Expense LogoWear House Inc 66051 12/21/2018 (8) T-Shirts - Hav Hoops 01/31/2019 50.25 02/11/20 I 9 165985 Recreation Program Expense LogoWear House Inc 66052 12/21/2018 (4) Fleece, (6) Polo Shirts - Rec Parks Dept S 01/31/2019 444.00 02/11/2019 165985 Recreation Program Expense LogoWear House Inc 66168 01/11/2019 (7) T-Shirts - Hav Hoops 01/31/2019 42.25 02/11/2019 165985 Recreation Program Expense Maddy Cuffia 12819 01/28/2019 lnstmctor - Volleyball 01/31/2019 51.00 02/11/2019 165986 Recreation Program Expense Madison Boylan 12819 01/28/2019 Instructor - BBall, Volleykids, Sports 4 Me 01/31/2019 141.50 02/11/2019 165987 Recreation Program Expense Maria McCabe 12819 01/28/2019 Instructor - BBall League 01/31/2019 215.00 02/11/2019 165991 Recreation Program Expense Mary Pat Hartline 12319 01/23/2019 Instructor - SS Boom Mind 01/31/2019 180.00 02/11/2019 165992 Recreation Program Expense Matthew Denny 12819 01/28/2019 Rentals 01/31/2019 75.00 02/11/2019 165993 Recreation Program Expense Matthew Donnelly 13019 01/30/2019 Referee - Hav Hoops 01/31/2019 540.00 02/11/2019 165994 Recreation Program Expense Matthew Mucchetti 13019 01/30/2019 Scorekeeper - Hav Hoops 01/31/2019 25.00 02/11/2019 165996 Recreation Program Expense Matthew Safem 13019 01/30/2019 Referee - BBall 01/31/2019 6000 02/11/20 I 9 165997 Recreation Program Expense Michael Browne 12819 01/28/2019 Instructor - BBall League 01/31/2019 204.00 02/11/2019 166001 Recreation Program Expense Michael J Morris 13019 01/30/2019 Referee - BBall 01/31/2019 240.00 02/11/2019 166002 Recreation Program Expense Mike DePrince 13019 01/30/2019 Referee - Hoops 01/31/2019 420.00 02/11/2019 166004 Recreation Program Expense Office of College Relations 11619 01/16/2019 Gym Rental - BBa\l Games 01/31/2019 150.00 02/11/2019 166009 Recreation Program Expense PA Recreation & Park Society 1719 01/07/2019 Discount Tickets 01/31/2019 1,256.00 02/11/20 I 9 166013 Recreation Program Expense Patrick Greely 13019 01/30/20 I 9 Referee - Hav Hoops 01/31/2019 330.00 02/11/2019 166016 Recreation Program Expense Paul McShane 12919 01/29/2019 Assignor BBall League 1/2 01/31/2019 50.00 02/11/2019 166017 Recreation Program Expense Raymond D Massi 13019 01/30/2019 Referee - HavHoops 01/31/2019 450.00 02/11/2019 166032 Recreation Prngram Expense Raymond Schmitt 13019 01/30/2019 Referee - BBall 01/31/2019 90.00 02/11/2019 166033 Recreation Program Expense Richard Pezick 13019 01/30/2019 Referee - Hav Hoops 01/31/2019 6000 02/11/2019 166036 Recreation Program Expense Ron Baldino 13019 01/30/2019 Referee - BBall 01/31/2019 60.00 02/11/2019 166037 Recreation Program Expense Ryan Bates 12419 01/24/2019 Instructor - Sm Fry Soccer/BBall 01/31/2019 5950 02/11/2019 166038 Recreation Program Expense Sandi Kirschner 12319 01/23/2019 Instructor - Beginners Cycle & Stretch 01/31/2019 40.00 02/11/2019 166039 Recreation Program Expense Sandy McGuire 12319 01/23/2019 Instructor - Cycle Drop-Ins 01/31/2019 130.00 02/11/2019 166040 Recreation Program Expense Simon Curry 12819 01/28/2019 Instructor-BBall 1/8,15,22 01/31/2019 89.25 02/11/2019 166046 Recreation Program Expense Spectrum Letterbox P-11-2003-KK 12/20/2018 Havagood Times-Winter20l8-2019 01/31/2019 1,095.00 02/ll/2019 166051 Recreation Program Expense Stephen Perpiglia 13019 01/30/20 I 9 Referee - Hav Hoops 01/31/2019 15000 02/11/2019 166054 Recreation Program Expense Steven Mogck 12819 01/28/2019 Instructor Art With Steve 1/26-3/2 01/31/2019 1,200 00 02/11/20 I 9 166055 Recreation Program Expense Sydney Clark 12419 01/24/2019 Instructor - Volleykids 01/31/2019 25.50 02/11/2019 166057 Recreation Program Expense Teagan O'Neill 12419 01/24/2019 Instructor - Sm Fry Soccer 01/31/2019 63.75 02/11/2019 166059



Recreation Program Expense Teagan O'Neill 12919 01/29/2019 Instructor - BBall I /26 01/31/2019 21.25 02/11/2019 166059 Recreation Program Expense Thomas Mann 12819 01/28/2019 Scorekeeper HH 01/31/2019 148.50 02/11/2019 166060 Recreation Program Expense Thomas Perpiglia 13019 01/30/2019 Referee - Hav Hoopes 01/31/2019 270.00 02/11/2019 166061 Recreation Program Expense Thomas Zukowski 12819 01/28/2019 Instructor - BBall League 01/31/2019 216.75 02/11/2019 166062 Recreation Program Expense Timothy James Shea 12819 01/28/2019 Rentals 01/31/2019 162.00 02/11/2019 166064 Recreation Program Expense Trevor Njonjo 12919 01/29/2019 Instructor - BBall 01/31/2019 85.00 02/11/2019 166068 Recreation Program Expense William McClatchy 13019 01/30/2019 Referee - Hav Hoops 01/31/2019 510.00 02/11/2019 166083

Total 01450922002: 22,827.59 ---

01450923202 Operating Expenses - CREC Lowes Business Acct/SYNCS 04993A 12/19/2018 Acct#7982131349150313 01/31/2019 23.27 01/29/2019 165836 Operating Expenses - CREC Lowes Business Acct/SYNCS 06602 12/17/2018 Acct#7982131349150313 01/31/2019 I I 1.55 01/29/2019 165836 Operating Expenses - CREC Accurate Gutter Installation LLC 1349 01/30/2019 Gutter Cleaning - CREC 01/31/2019 750.00 02/11/2019 165861 Operating Expenses - CREC Colonial Electric Supply Company In 12603000 01/23/2019 Electrical Items - CREC 01/31/2019 42.40 02/11/2019 165898 Operating Expenses - CREC Penn Valley Chemical Co 715361 01/28/2019 Cleaning Supplies 01/31/2019 391.58 02/11/2019 166019 Operating Expenses - CREC Sherwin-Williams 4904-1 12/27/2018 Paint 01/31/2019 21.14 02/11/2019 166044 Operating Expenses - CREC Sinclair Exterminating Inc 10875 12/31/2018 Monthly Service 01/31/2019 195.00 02/11/2019 166047 Operating Expenses - CREC Southeastern Sanitary Supply 2560 01/28/2019 (4 boxes) Extra Heavy Trash Liners 01/31/2019 209.50 02/11/2019 166050 Operating Expenses - CREC T. Frank McCall's, Inc 661673 01/07/2019 Maintenance items 01/31/2019 953.26 02/11/2019 166058 Operating Expenses - CREC T. Frank McCall's, Inc 661785 01/10/2019 Maintenance items 01/31/2019 75.45 02/11/2019 166058 Operating Expenses - CREC T ozour Energy Systems Inc 055587354 12/17/2018 Preventative Maintenance 0J/31/2019 4,485.00 02/11/2019 166066 Operating Expenses - CREC Weinstein Supply Corp S022590099.00 01/17/2019 Sloan EBV312AC 01/31/2019 219.53 02/11/2019 166081 Operating Expenses - CREC Weinstein Supply Corp S022643235.00 01/09/2019 Aquasense Battery 01/31/2019 487 83 02/11/2019 166081

Total 01450923202: 7,965.51 ---


Total 01451150002: 56.55

01451150502 Health Benefits DelCo Public Schools Healthcare Trst 1673 01/02/2019 Health Benefits 01/31/2019 5,172.70 01/15/2019 165790

---Total 01451150502: 5,172.70

---

01451151002 Rx/Dental/Vision/LTD Express Scripts Inc 35456051C 01/12/2019 Prescription Benefits 01/31/2019 91.90 01/22/2019 165815 Rx/DentalNision/L TD CIGNA 12519 01/25/2019 Disability Insurance 01/31/2019 55.42 01/29/2019 165829



Rx/Dental/Vision/LTD Express Scripts Inc 3553142JC 01/22/2019 Prescription Benefits 01/31/2019 687.90 01/29/2019 165831

Total 01451151002: 835.22

01451152002 Workers Compensation Arthur J Gallagher Risk Mgmt Serv I 2880986 01/23/2019 Workers Comp Insurance 02/28/2019 5,242 66 02/05/2019 165845

---Total 01451152002: 5,242.66

---01451201302

Utilities Aqua Pennsylvania 02706640115 I 9 01/15/2019 I 020 Darby Rd 01/31/2019 1,388.48 01/29/2019 165826 Utilities Constellation NewEnergy Gas Divisi 2511767 01/22/2019 Natural Gas 02/28/2019 1,966.51 02/05/2019 165848 Utilities Peco Energy 2775500509013 01/30/2019 l 002 Darby Rd Rear 02/28/2019 1,593.31 02/05/2019 165851 Utilities Peco Energy 3084900404013 01/30/2019 Darby & Manoa Rd 02/28/2019 7,964.16 02/05/2019 165851

---Total 01451201302: 12,91246

---01451210102 Postage Expense Great American Financial Services 24097797 01/18/2019 Postage Meter Lease 02/28/2019 5.00 02/05/2019 165850

Total 01451210102: 5.00

01451210702 Promotion Activities Cannon Entertainment Inc 2090 01/15/2019 DJ Service 01/31/2019 300.00 02/11/2019 165890

Total 01451210702: 300.00

01451300002

Communications Block Line Systems 77971190115 01/15/2019 Phone Expense 01/31/2019 51.6 I 01/15/2019 165782 Communications Comcast Business 74521138 01/01/2019 Cable Service 01/31/2019 20.91 01/22/2019 165813 Communications AT & T Mobility 267032XOl242 01/16/2019 Cellular Service 02/28/2019 97.00 02/05/2019 165846 Communications Comcast Cable 0247789011619 01/16/2019 Cable Service - I 002 Darby Rd 02/28/2019 286.55 02/05/2019 165847

Total 01451300002: 456.07

01451400002 Copier Lease/Maintenance Toshiba Business Solutions 15093405 01/14/2019 Copier Maintenance 01/31/2019 23.95 01/29/2019 165839 Copier Lease/Maintenance Toshiba Financial Service 32973697 01/18/2019 CopierLease 02/28/2019 109.00 02/05/2019 165855



Total 01451400002: 132.95

01451430002 Maintenance & Repairs Sinclair Exterminating Inc 10876 12/31/2018 Monthly Service 01/31/2019 195.00 02/11/2019 166047

Total 01451430002: 195.00

01451511002 Zamboni Gas & Maintenance Arthur J Gallagher Risk Mgmt Serv I 2685677 12/18/2018 Insurance 01/31/2019 451.J0 01/29/2019 165827 Zamboni Gas & Maintenance J & C Ice Technologies Inc 24840 12/28/2018 (2) Studded Tires W/Out Wheel 01/31/2019 655.46 02/11/2019 165957 Zamboni Gas & Maintenance Petro Inc 448406 01/03/2019 Unleaded 01/31/2019 32.79 02/11/2019 166022 Zamboni Gas & Maintenance Petro Inc 455399 01/10/2019 Unleaded 01/31/2019 39.62 02/11/2019 166022 Zamboni Gas & Maintenance Petro Inc 468425 01/23/2019 Unleaded 01/31/2019 66.89 02/11/2019 166022 Zamboni Gas & Maintenance Tri-State/Ace Knife Grinding Corp 21482 01/02/2019 Blade sharpening 01/31/2019 135.00 02/11/2019 166071

Total 01451511002: 1,380.86 ---

01451511602 Instructor Expense Alexey Shchepetov 13119 01/31/2019 Instructor 01/31/2019 150.00 02/11/2019 165863 Instructor Expense Arifah S Muhammad 13119 01/31/2019 Instructor 01/31/2019 300.00 02/11/2019 165870 Instructor Expense Brian Helgenberg 13119 01/31/2019 Instructor 01/31/2019 180.00 02/11/2019 165882 Instructor Expense Cassandra McNulty 13119 01/31/2019 Instructor 01/31/2019 180.00 02/11/2019 165891 Instructor Expense Dean S Boomazian 13119 01/31/2019 Instructor 01/31/2019 605.00 02/11/2019 165911 Instructor Expense Donna Helgenberg 13119 01/31/2019 Instructor 01/31/2019 110.00 02/11/20 I 9 165920 Instructor Expense Grace Leonard 13119 01/31/2019 Instructor 01/31/2019 150.00 02/11/2019 165943 Instructor Expense Jill Cosgrove 13119 01/31/2019 Instructor 01/31/2019 300.00 02/11/20 I 9 165966 Instructor Expense Karen Boornazian 13119 01/31/2019 lnstructor/Admin Asst 01/31/2019 600.00 02/11/2019 165975 Instructor Expense Kristin Caparra 13119 01/31/2019 Instructor/Director 01/31/2019 1,655.00 02/11/2019 165981 Instructor Expense Laura Sokil 13119 01/31/2019 Instructor 01/31/2019 190.00 02/11/2019 165982 Instructor Expense Patricia DeStefano 13119 01/31/2019 Instructor 01/31/2019 270.00 02/11/2019 166015 Instructor Expense Seryna Chung 13119 01/31/2019 Instructor 01/31/2019 100.00 02/11/2019 166042 Instructor Expense Stephanie Turnbull 13119 01/31/2019 Instructor 01/31/2019 220.00 02/11/2019 166053 Instructor Expense Vicki Helgenberg 13119 01/31/2019 Instructor 01/31/2019 180.00 02/11/2019 166077

Total 01451511602: 5,190_00 ---

01451511702

Rink Equipment Brothers Screen Grafx Inc 5556 01/22/2019 (3) Signs - Dasher Ads 01/31/2019 495.00 02/11/2019 165887 Rink Equipment Elliott-Lewis 39941 01/01/2019 Preventive Main't 01/31/2019 2,499.00 02/11/2019 165926

Haverford Township Haverford Township - Payment Approval Report by GL Page: 46 Check Issue Dates: 1/15/2019 - 2/11/2019 Feb0S,2019 11:29AM


Total 01451511702: 2,994.00 ---

01451521402 Vending Machine Purchases Liberty Coca-Cola Beverages LLC 11893203729 01/10/2019 Vendingmachines 01/31/2019 648.27 02/11/2019 165984

Total 01451521402: 648.27

01454150002 Life Insurance North American Benefits Company 00000 I /000003 01/09/2019 Group Term Life Insurance 01/31/2019 I 16.75 01/29/2019 165837

Total 01454150002: 116.75

01454150502

Health Benefits DelCo Public Schools Healthcare Trst 1673 0 I /02/20 I 9 Health Benefits 01/31/2019 11,427.52 01/15/2019 165790 ---

Total 01454150502: 11,427.52 ---

01454151002 Rx/Dental/Vision/LTD Express Scripts Inc 354560SIC 01/12/2019 Prescription Benefits 01/31/2019 1,280.11 01/22/2019 165815 Rx/DentalNision/LTD CIGNA 12519 01/25/2019 Disability Insurance 01/31/2019 146.31 01/29/2019 165829 Rx/Dental/Vision/LTD Express Scripts Inc 35531421C 01/22/2019 Prescription Benefits 01/31/2019 237.33 01/29/2019 165831

Total 01454151002: 1,663 75 ---


---Total 01454152002: 5,242.66

---01454200002 Miscellaneous Expense Office Basics, Inc 1-1124053 01/23/2019 Office supplies 01/31/2019 44.97 02/11/2019 166008 Miscellaneous Expense ReadyRefresh by Nestle Inc 19A042850149 01/07/2019 Water service 01/31/2019 7.96 02/11/2019 166034 Miscellaneous Expense Southeastern Sanitary Supply 2542 01/09/2019 (30) Lawn & Leaf Bags 01/31/2019 700.00 02/11/2019 166050

Total 01454200002: 752.93

01454201302 Utilities for Parks Aqua Pennsylvania 0266518011519 01/15/2019 514 St Albans Rd - Grange Field 01/31/2019 50.20 01/29/2019 165826 Utilities for Parks Aqua Pennsylvania 027065 IO I 15 I 9 01/15/2019 906 Powder Mill 01/31/2019 34.56 01/29/2019 165826



Utilities for Parks Aqua Pennsylvania 0270652011519 01/15/2019 1845 Karakung Dr - Karakung 01/31/2019 22.20 01/29/2019 165826 Utilities for Parks Aqua Pennsylvania 0270656011519 01/15/2019 1623 Pelham Rd - Karakung 01/31/2019 22.20 01/29/2019 165826 Utilities for Parks Aqua Pennsylvania 0270658011519 01/15/2019 705 Myrtle Ave - Karakung 01/31/2019 34.56 01/29/2019 165826 Utilities for Parks Aqua Pennsylvania 0270672011519 0 I /15/20 I 9 2200 Grasslyn Ave - Grasslyn 01/31/2019 22.20 01/29/2019 165826 Utilities for Parks Aqua Pennsylvania 0270673011619 01/16/2019 ES Merrybrook Rd 01/31/2019 22.20 01/29/2019 165826 Utilities for Parks Aqua Pennsylvania 0270675011619 01/16/2019 2512 Wynnefield Dr 01/31/2019 34.56 01/29/2019 165826 Utilities for Parks Aqua Pennsylvania 0270698011619 01/16/2019 660 Ardmore Ave 01/31/2019 22.20 01/29/2019 165826 Utilities for Parks Aqua Pennsylvania 0270702011719 01/17/2019 721 Railroad Av 01/31/2019 17.20 01/29/2019 165826 Utilities for Parks Aqua Pennsylvania 0270704011719 01/17/2019 600 Dayton Rd 01/31/2019 22.20 01/29/2019 165826 Utilities for Parks Aqua Pennsylvania 1085595011619 01/16/2019 3500 Darby Rd 01/31/2019 454.35 01/29/2019 165826 Utilities for Parks Aqua Pennsylvania 1085596011619 01/16/2019 3500 Darby Rd 01/31/2019 142.49 01/29/2019 165826 Utilities for Parks Aqua Pennsylvania 1351998011719 01/17/2019 955 Railroad Av 01/31/2019 101.64 01/29/2019 165826 Utilities for Parks Aqua Pennsylvania 1353450011619 0 I /I 6/20 I 9 900 l Parkview Dr 01/31/2019 22.20 01/29/2019 165826 Utilities for Parks Aqua Pennsylvania 1368966011619 0 I /I 6/20 I 9 422 W Hathaway Ln 01/31/2019 22.20 01/29/2019 165826 Utilities for Parks Aqua Pennsylvania 0247647012219 01/22/2019 605 Washington Av 02/28/2019 34.56 02/05/2019 165844 Utilities for Parks Aqua Pennsylvania 0247651012119 01/21/2019 519 Hillside Av 02/28/2019 22.20 02/05/2019 165844 Utilities for Parks Aqua Pennsylvania 0247656012119 01/21/2019 304 Oxford Hill Ln 02/28/2019 22.20 02/05/2019 165844 Utilities for Parks Aqua Pennsylvania 1038419012119 01/21/2019 1426 Windsor Park Ln 02/28/2019 121.85 02/05/2019 165844 Utilities for Parks Peco Energy 1249053004013 01/30/2019 534 Central Av 02/28/2019 91.66 02/05/2019 165851 Utilities for Parks Peco Energy 1558562021013 01/30/2019 534 Central Av Lighting 02/28/2019 9.23 02/05/2019 165851 Utilities for Parks Peco Energy 3216091050013 01/30/2019 I Warrior Rd 02/28/2019 11.24 02/05/2019 165851 Utilities for Parks Peco Energy 3387400406013 01/30/2019 1500 Karakung Dr 02/28/2019 462.97 02/05/2019 165851 Utilities for Parks Peco Energy 3394201902013 01/30/2019 20 W Manoa Rd 02/28/2019 88.42 02/05/2019 165851 Utilities for Parks Peco Energy 3716701803013 01/30/2019 600 Glendale Rd 02/28/2019 448.61 02/05/2019 165851 Utilities for Parks Peco Energy 4523033001013 01/30/2019 200 Darby Rd 02/28/2019 49.43 02/05/2019 165851 Utilities for Parks Peco Energy 5249100506013 01/30/2019 Grasslyb & Ralston 02/28/2019 8.25 02/05/2019 165851 Utilities for Parks Peco Energy 7428400805013 01/30/2019 521 Hillside Av 02/28/2019 15.29 02/05/2019 165851 Utilities for Parks Peco Energy 7721001708013 01/30/2019 Hillcrest Rear & Woodleigh 02/28/2019 13.80 02/05/2019 165851 Utilities for Parks Peco Energy 8338801604013 01/30/2019 Preston & Railrnad 02/28/2019 8.61 02/05/2019 165851 Utilities for Parks Peco Energy 8356100506013 01/30/2019 Rose Tree & Oxford Hill 02/28/2019 6.36 02/05/2019 165851 Utilities for Parks Peco Energy 864800I203013 0I/30/2019 3 I I Highland v 02/28/2019 8.51 02/05/2019 165851 Utilities for Parks Peco Energy 895420I203013 01/30/2019 672 Ardmore Av 02/28/2019 13.80 02/05/2019 165851 Utilities for Parks Peco Energy 9269401604013 01/30/2019 20W Manoa Vet Field 02/28/2019 6.36 02/05/2019 165851 Utilities for Parks Peco Energy 928400 I 108013 01/30/2019 Washington & Manoa 02/28/2019 34.06 02/05/2019 165851 Utilities for Parks Peco Energy 9593101307013 01/30/2019 Washington Av 02/28/2019 17.97 02/05/2019 165851 Utilities for Parks Peco Energy 9595800903013 01/30/2019 Raymond Dr Genthart 02/28/2019 7.06 02/05/2019 165851

Total 01454201302: 2,549.60



01454280302 Uniforms Regular LogoWear House Inc 66185 01/18/2019 (22) Sweatshirts - Rec Staff 01/31/2019 996.70 02/11/2019 165985

Total 01454280302: 996.70

01454300002 Communications Comcast 0162814010819 01/08/2019 Cable Service - 597 Glendale Rd 01/31/2019 185.11 01/22/2019 165812 Communications AT & T Mobility 267032X01242 01/16/2019 CellularService 02/28/2019 72.00 02/05/2019 165846

Total 01454300002: 257.1 I


---Total 01454411702: 3,157.72

---01454430002 Maint & Repair Equipment R J Power Equipment Co Inc 35003 01/02/2019 18" Chain 01/31/2019 28.00 02/11/2019 166030

Total 01454430002: 28.00

01454430102 Maint & Repair Facilites Lowes Business Acct/SYNCB 04079 01/03/2019 Acct #79821313491503l3 01/31/2019 18.99 01/29/2019 165836 Maint & Repair Facilites Lowes Business Acct/SYNCB 04322 12/24/2018 Acct #7982131349150313 01/31/2019 97.19 01/29/2019 165836 Maint & Repair Facilites Lowes Business Acct/SYNCB 04778 12/26/2018 Acct #7982131349150313 01/31/2019 16.56 01/29/2019 165836 Maint & Repair Facilites Lowes Business Acct/SYNCS 04967 12/17/2018 Acct #7982131349150313 01/31/2019 13.23 01/29/2019 165836 Maint & Repair Facilites Lowes Business Acct/SYNCS 06693 12/17/2018 Acct #7982131349150313 01/31/2019 12.89 01/29/2019 165836 Maint & Repair Facilites Lowes Business Acct/SYNCB 2341 I 12/18/2018 Acct #7982131349150313 01/31/2019 17.16 01/29/2019 165836 Maint & Repair Facilites A Marinelli & Sons Inc 459549 01/12/2019 Yd Concrete, Concrete Blankets 01/31/2019 162.15 02/11/2019 165860 Maint & Repair Facilites Colonial Electric Supply Company In 12564619 01/05/2019 Electrical Items - Karakung 01/31/2019 244.33 02/11/2019 165898 Maint & Repair Facilites Colonial Electric Supply Company In 12566421 01/07/2019 Electrical Items - Karakung 01/31/2019 189.28 02/11/20 I 9 165898 Maint & Repair Facilites Colonial Electric Supply Company In 12577743 01/12/2019 Ground Bar Kit- Karakung 01/31/2019 6.07 02/11/2019 165898 Maint & Repair Facilites Port A Bowl Restroom Co Corp 157677 01/31/2019 Potty Rental 01/31/2019 41.08 02/11/2019 166028 Maint & Repair Facilites State Road Builders Supply Co Inc 789623 10/31/2018 (2) Sonotube 01/31/2019 157.90 02/11/2019 166052 Maint & Repair Facilites Timothy Moleski 03201 01/28/2019 Stump grinding services 01/31/2019 1,100.00 02/11/2019 166065 Maint & Repair Facilites United Site Services 4-7628009 01/16/2019 Potty Rentals 01/31/2019 417.48 02/11/2019 166074

Total 01454430102: 2,494.31

Haverford Township Haverford Township - Payment Approval Report by GL Page: 49

Check Issue Dates: l/15/2019 - 2/11/2019 Feb 05, 2019 11 :29AM


014545!0002 Vehicle Fuel Petro Home Seivices 455299 01/10/2019 Unleaded 01/31/2019 259.39 02/11/2019 166021 Vehicle Fuel Petro Inc 447490 01/03/2019 Unleaded 01/31/2019 151.64 02/11/2019 166022 Vehicle Fuel School District of Haverford Townshi DEC 2018 01/07/2019 Diesel Fuel 01/31/2019 781.27 02/11/2019 166041 Vehicle Fuel School District of Haverford Townshi NOV2018 01/07/2019 Diesel Fuel 01/31/2019 1,195.35 02/11/2019 166041

---

Total 01454510002: 2,387.65 ---

01454510702 Vehicle Maintenance Berrodin Parts Warehouse 314691 01/11/2019 (2) Lamp P-86 01/31/2019 18.34 02/11/2019 165875 Vehicle Maintenance McLenaghan Wholesale Tires Inc 75674 01/10/2019 (4) foes PM-87 01/31/2019 600.00 02/11/2019 165998 Vehicle Maintenance Pacifico Marple Ford 112984 01/10/2019 (2) Br Kit, El Kit 01/31/2019 167.51 02/11/2019 166014 Vehicle Maintenance Triple R Truck Parts 777424 01/I 1/2019 (2) Super Model 45 srrrr L/(2) 45 Reflect P 01/31/2019 46.20 02/11/2019 166069

Total O 1454510702: 832.05

01454600002 Minor Equipment Omer's Garden Center 68585 10/08/2018 (6) Straw, (2) Cornstalks 01/31/2019 72.00 02/11/2019 166012 Minor Equipment Omer's Garden Center 68602 10/10/2018 (2) Pumpkins etc 01/31/2019 39.17 02/11/2019 166012 Minor Equipment Omer's Garden Center 68616 10/13/2018 (2) Pumpkins, (2) Gourds 01/31/2019 13.62 02/11/2019 166012 Minor Equipment Omer's Garden Center 68621 10/15/2018 (2) Cornstalks, (2) Scarecrows 01/31/2019 31.54 02/11/2019 166012

Total 01454600002: 156.33

01454922702 Open Space H Gilroy Damon Associates Inc 18371 12/27/2018 Engineering & Surveying Setvice 01/31/2019 1,175.00 02/11/2019 165947

---

Total 01454922702: 1,175.00 ---

Total GENERAL FUND: 1,438,741.96 ---

SEWER FUND 08429150002 Group Life Insurance North American Benefits Company 00000 I /000003 01/09/2019 Group Term Life Insurance 01/31/2019 86.65 01/29/2019 18193

Total 08429150002: 86.65

08429150502 Health Benefits De\Co Public Schools Healthcare Trst 1673S 01/02/2019 Health Benefits 01/31/2019 9,51955 01/15/2019 18185



Total 08429150502: 9,519.55 ---

08429151002 Rx/Dental/Vision/LTD Express Scripts Inc 35456051CS 01/12/2019 Prescription Benefits 01/31/2019 789.40 01/22/2019 18187 Rx/Dental/Vision/LTD CIGNA 12519S 01/25/2019 Disability Insurance 01/31/2019 103.89 01/29/2019 18191 Rx/Dental/Vision/LTD Express Scripts Inc 3553142ICS 01/22/2019 Prescription Benefits 01/31/2019 5,122.78 01/29/2019 18192 Rx/Dental/Vision/LTD Vision Benefits of America 1457504S 01/09/2019 Vision Benefits 01/31/2019 110.00 01/29/2019 18194

Total 08429151002: 6,126.07 ---

08429152002 Workers Compensation Arthur J Gallagher Risk Mgmt Serv I 2880986S 01/23/2019 WorkersComp Insurance 02/28/2019 3,112.83 02/05/2019 18195

---Total 08429152002: 3,11283

---

08429200002 Miscellaneous Expense Omer's Garden Center 68795 12/20/20 I 8 25 LB Grass Seed 01/31/20 I 9 50.00 02/11/2019 18203

Total 08429200002: 50.00

08429270602 Leachate Treatment Cawley Environmental Services Inc 19725 01/01/2019 Leachate Treatment 01/31/2019 2,054.18 02/11/2019 18197 Leachate Treatment Cawley Environmental Services Inc 19802 01/17/2019 Leachate Treatment 01/31/2019 1,690.00 02/11/2019 18197

---Total 08429270602: 3,744.18

---08429272502 Rdg Srvcg Mntnce Peco Energy 0842927250201 01/30/2019 W Chester Pike & Walnut Hill 02/28/2019 2.48 02/05/2019 18196 Rdg Srvcg Mntnce Peco Energy 5580201600013 01/30/2019 Lawrence & Darby Creek 02/28/2019 2.48 02/05/2019 18196 Rdg Srvcg Mntnce Peco Energy 5889500505013 01/30/2019 Darby Creek & Ellis 02/28/2019 2.48 02/05/2019 18196 Rdg Srvcg Mntnce Peco Energy 6198701008013 01/30/2019 Marple & Darby Creek 02/28/2019 2.48 02/05/2019 18196 Rdg Srvcg Mntnce Peco Energy 6500101109013 01/30/2019 Bon Air & Darby Creek 02/28/2019 2.48 02/05/2019 18196 Rdg Srvcg Mntnce Peco Energy 7118501007013 01/30/2019 Glendale & Darby Creek 02/28/2019 2.48 02/05/2019 18196 Rdg Srvcg Mntnce Peco Energy 8028801406013 01/30/2019 3800 Da;by Rd 02/28/2019 2.48 02/05/2019 18196

Total 08429272502: 17.36

08429273002 Sanitary Sewer Construction N Abbonizio Contractors, Inc 3048 01/24/2019 Replace - Sewer Main Coopertown Rd 01/31/2019 7,785.00 02/11/20 I 9 18202



Total 08429273002: 7,785.00 ---

08429290402 Engineering Fees Pennoni Associates, Inc 841623 01/24/2019 S/S Twp Wide 01/31/2019 62.50 02111/2019 18204

Total 08429290402: 62.50

08429300002 Communications Pennsylvania One Call System Inc 0000798061 12/31/2018 Emergency phone srvcs 01/31/2019 189.51 02/11/2019 18205

Total 08429300002: 189.51

08429410802 General Liability Insurance Arthur J Gallagher Risk Mgmt Serv I 2685677S 12/18/2018 Insurance 01/31/2019 3,720.00 01/29/2019 18189 General Liability Insurance Arthur J Gallagher Risk Mgmt Serv I 2753357S 12/18/2018 Insurance 01/31/2019 1,247.00 01/29/2019 18190

---

Total 084294 I 0802: 4,967.00 ---

08429411702 Vehicle Insurance Arthur J Gallagher Risk Mgmt Serv I 2685677S 12/18/2018 Insurance 01/31/2019 1,804.41 01/29/2019 18189

---

Total 08429411702: 1,804.41 ---

08429510002 Vehicle Fuel Petro Inc 447490S 01/03/20 I 9 Unleaded 01/31/2019 233.60 02/11/2019 18206 Vehicle Fuel Petro Inc 455299S 01/10/2019 Unleaded 01/31/2019 399.59 02/11/2019 18206 Vehicle Fuel School District of Haverford Townshi DEC 2018S 01/07/2019 Diesel Fuel 01/31/2019 149.57 02/11/2019 18207 Vehicle Fuel School District of Haverford Townshi NOV2018S 01/07/2019 Diesel Fuel 01/31/2019 217.75 02/11/2019 18207

Total 08429510002: 1,000.51 ---

08429510702 Vehicle Maintenance Petty Cash - Haverford Township 1919S 01/09/20 I 9 Petty Cash - PW 01/31/2019 38.55 01/15/2019 18186 Vehicle Maintenance Church's Auto Parts 632889 01/15/20 I 9 (2) Rear-Rotor, Disc brk Pad SE-75 01/31/2019 175.93 02/11/2019 18198 Vehicle Maintenance Church's Auto Parts 633244CR 01/16/2019 Rear Rotor Return 01/31/2019 53.99- 02/11/2019 18198 Vehicle Maintenance Dejana Truck & Utility Equipment C PAP1642 01/17/2019 (3) Motor Hydraulic 4-Bolt SE-75 01/31/2019 518.76 02/11/2019 18200 Vehicle Maintenance Triple R Truck Parts 777473 01/11/2019 (2) Seal Beams SE-76 01/31/2019 33.64 02/11/2019 18208

Haverford Township

Invoice GL Account Title

Total 08429510702:

08429600002 Minor Equipment

Minor Equipment

Minor Equipment

Minor Equipment

Minor Equipment

Total 08429600002:

Total SEWER FUND:

Grand Totals:

Report Criteria:

Payee

Bullen Companies Inc

Bullen Companies Inc Bullen Companies Inc

D M I Home Supply

Knowlton Construction Supplies Inc

Report type: GL detail

Check.Type={<>} "Adjustment" Check.Voided= No,Yes

Invoice Detail.Voided= No,Yes

Haverford Township - Payment Approval Report by GL

Check Issue Dates: 1/15/2019 - 2/11/2019

Invoice

Number

287153

287153 287153

343319

79763

Invoice Date Description

12/17/2018 Triple Power Cleaner

12/17/2018 Triple Power Cleaner 12/17/2018 Triple Power Cleaner

12/13/2018 Sledge Hammer

01/09/2019 (19) risers

GL Period Date

12/31/2018

12/31/2018

12/3112018

0113112019

01/31/2019

Page: 52

Feb OS, 2019 11:29AM

Check Check Check

Amount Issue Date Number

712.89

485.00- 01125/2019 18178

485.00 01/25/2019 18188 485.00- 01125/2019 18188

38.99 0211112019 18199

3,705.00 02/11/2019 18201 -~

3,258.99 -

42,437.45

1,662,948.84

Hr;zllf!,fardTownshfp 0-.,dit Crml Summo,y

Statrme-nt Emlin!1 Dot,,: l/27f201!J Payment Pasting Dote; Z/3f201!J

o.~ Vendor Department Oe"°1ption GLAc:=unt Amount

'12/28/2018 Ama~on Por.c., Pof1oe laptop 01-410-2002_02 $ '"-"' UJ>,/'HHB Paypal+luoJun Min Ice Rini: Celestian FTR15-4D!IOF, 15" casr chassis PA sp""~ 01-451-5117.02 $ 19.87 Paypal•shcpsalesav Ice Rink 01-451-5117.02 $ 148.88

11J3Q/2018 Amazon Recreation Miracl"'6roA"raGard"n liiu,ts 01-450-9232..02 $ "-" l/3/2019 Philasixers/Comc:astti,: Recre.>tion Havertown Hoops Night at the Sixer.; 75 tickets 01-450--9220..02 $ 881.25 l/3/2019 Amazon " Laptop battery repbc:ement 01-407-2005.02 $ ,,._,. l/3/2019 lntematian {ICMA] Administration Township Mana~r Sean::h AdvertiSl!m.,nt 01-400-:UOS.02 $ 594.00 1/4/2019 Philasix.,r#Oxncasttilc Recreation H,...,ertown Hoops Night at the Sixer,; 7S til;kets 01-450--9220.02 $ 2,091.25 l/4/2019 Staples Towtmlip Buflding M3ga2:ine, 1in"ns for BOC room 01-409-6000.02 $ ,.,.., 1/5/2019 Omible Action !nc Police Dues and ~mbershlp bwenfo,cem.,nt 01-41.fl-2500.02 $ 178.46 vw,,,, Am=o Recreation Felt furniture moversforhardvrood floors 01-450-9220D2 $ ,,_,, 1/B/2019 Am=o " Flash drive 01-407-2005.02 $ "'·" l/B/2019 GM Administration BOC doset m""ting supplies 01-400-2001.02 $ 209.95 1/8/2019 Cnn¢int Ccnt..ct (REOJRRINGJ Administration Mass Contact 01 -400-2000.02 $ 90.'5 '1S/ID'9 Am=o Recreation Goldfish, graham aacker,; and p..,tzels 01-450-9220.02 $ "'·" '1S1'D"' Am=o Ri,cre;ition Pin" tones vase bowl fiHer 01-450-9220.02 $ 13.99 '1S/""9 Am;azon Ri,c..,ation Ritz crack .. r.,.ar,d wood beads 01-450-9220.02 $ 28.06 '1Sf""9 uacauras Cern:1,r Ri,creation H:avertown Hoops Temple Ticket Deposit (15 tickets - $6/tick.,tl 01--450-9220.02 s 90.00

1/10/201'3 Am:azori Police 8GB Kit Desktop mi,rnory modules 01-410---2000.02 $ 41.99 1/lD/2fJ1.9 Amawn Rer:reation Veggie Straws Ol-450-9220.02 $ 76.19 1J11/21l19 Crossroad$ Power Sport Police Full Sl!tvi<:e ,;;!".m carb Ol-410-SW7.02 $ 429.99 1/14/2019 ,_" Police 8GB Kit Desktop memory modules 01-410-2000.02 ; {41.99) 1/14/2019 Amazon Police Genuine Hyni.:cornputer memory Ol-410-20C0..02 $ 41.68 uw=, Amazon Recreation 2er,y Aerobic Stepper Ol-450-9220D2 ; 46.49 1/15/2019 Oel:aware Expr"ss Shuttk, Recreation TripTransportrtion Ol-450-9220.02 ; 41]0.00 1/15/2019 Oelawa.., Express Shuttle Rer:reatlon TripTransport:rtion 01-450-9220.02 $ "'o"° 1/15/2019 Delaware Express Shuttle Rer:n:ation Trip Transportation 01-450-9220.02 $ 400.00 1/15/2019 Cstore 18003233524 PW- Highw:ays 45 GAL SVC BLK 01-430-5107.02 $ 217.17 1/16/2019 Am=o Recreation 7 of: SKfMi~ 31" Frtness Aerabic Stepp.,, 01-450-9220.02 $ 328.65 U,.W,,19 Am=o Recreation 2 of, Gianteir 31" Fitness Aerahil: Stepper 01-4so-9no.02 s 95.95 1/16/2019 TheUPSStore PW-Highw:,y,: "=" 01-430-5107.02 $ 40.48 l./l.6/2019 Amamo Pali~e Intelligent Alcht battery for Spilrk Orone 01-410-Eill00.02 ; 89.98 1/17/20l9 Amazon Adminim;i,tion USB Mobile charge cable 01-400-2002.02 $ 9.99 1/17/2019 Amazon Recreafa,n Gift bags, pine «mes 01-450-9220..02 $ 25.98 1/17/2019 Amamo n M"moryTek4GS 01-410-2(100.02 $ 17.49 1/17/2019 Amamo Sewer POW Memorial- 2of:CordandTassel 01-130.00 $ 40.48 1/17/2019 ..,,_ Administration POW Memorial- 2of: Valley Forge 7ft U.S. Indoor Flag set 01-130.00 $ 256.98 1/17/2019 Am=o Recreation Chessexdicesets 01-450-9220.02 $ .. , 1/17/2019 Am= Recreation Mellssa & Doug mailbox activity set 01-450-9220.02 $ 2S.95 1/17/2019 ,_" Admilistr.ition POW M"morial -2of: Yaheet!!Ch Round Top posts 01-130.00 $ U3.9B 1/18/2019 Am= Recreation Set of Ul Ernergen,:y blanket Cl-450-9220.02 $ "-'' 1/18/203!3 Peloton(RECLIRRING) Ptilice Gym expense Dl-410-2000.02 $ 39.00 U,.,t,o'9 """""" Admini:ruatioo POW Memorial - s~ Gold Plastic SquaA! Spear 01-130.00 $ 19.99 1/19/2019 """""" Tawnship Buik:ling Coffee supplies D1-409-400ll.02 $ 191.74 1/19/2019 Am=o Recreation carson Deffos.1 Months of the Year Chart 01-4S0-9220.02 $ 8.11 1/20/'1/J19 """"'" Recra:ation Tetra Pm Troplca! Color Cru".ps fish food 01-450-9220.02 s 17.69 1/20/2019 Advanced Design "'' Frant sight options, rear sight options 01-440-9031.02 $ 153.00 1/22/2019 """"'" Administr.1tion POW Memorial- A.,g 01-130.00 $ 73.61 1(22/2019 BrcwneHs ™' GhostGG. ForlanS.tac:medlt.w""pon 01-440-9031.02 $ "·" l/24/W19 American Graphics Institute Recreation Payment for Kristen Taylor lnDesi_gn Staff training 01-450-2602.02 $ 9SO.OO 1/24/2019 Amazoc, Recreation 7 of: SKEMJDex 31" Frtne.:s Aerobic Stepper 01-450-9220.02 $ (3.28.65) ]j25/2D19 Rite Aid Police DUI Blood draw syringes 01-410-6108.02 183.92 1/25/2009 The UPSSl:ore Street Lighting Liehtfixtures Ol-434-2312.02 ,. 112.46

9.nB.09

BMO e• Financial Group

Statement Account Name: GENTILE, LAWRENCE J Card Number:

Company Name: HAVERFORD TOWNSHIP Account Limit:

Employee ID: Available Credit:

Statement Date (MMIDD/YYYY): 01/27/2019 Currency:

Payment Due Date (MM/DD/YYYY): 02/03/2019 Past Due Balance:

New Account Balance:

Statement Summary:

Report any items which do not agree with your records within 30 days of the statement date.

Previous Balance:

Payments:

Adjustments:

Net Purchases:

Cash Advance:

Fees:

Other Charges:

New Account Balance:

Interest Charges and rates:

Item Purchase/Other

Interest charges on this statement($)

Annual Interest rate next period(%)

Dally Interest rate next period (%)

$ 0.00

12.50000 %

0.03424 %

Transaction Summary:

12/28 12128 AMZN MKTP US'M26VL05T2 AMZN.COM/BILL WA $ 439.00 265502428 103645

12128 12128 PAYPAL 'SHOPSALESAV 4029357733 CA $ 138.55 265502430 185429

12128 12128 PAYPAL 'LUO JUN MIN 4029357733 CA $ 19.87 265502429 185427

12130 12131 AMAZON.COM'M250I2RMO AMZN.COM/BILL WA $ 22.54 265591986 130206

01/03 01103 PHILASIXERS/COMCASTTIX 877-263-9372 PA $ 881.25 265877148 095009

01/03 01103 AUTO PAYMENT RECEIVED-THANK YOU $ -6,746.52 265877147

01103 01104 AMZN MKTP US'M86WP1 OC1 AMZN.COMIBILL WA $ 31.34 266121601 140059

01/03 01/04 INTERNATION 2022894262 DC $ 594.00 266121600 095549

Page 1 o/5

$ 20,000.00

$ 10,271.91

U.S. DOLLAR

$ 0.00

$9,728.09

$6,746.52

$ -6,746.52

$ -370.64

$ 10,098.73

$ 0.00

$ 0,00

$ 0,00

$ 9,728.09

Cash Advances

$ 0.00

0.00000 %

0,00000 %

$ 0.00 $ 439,00

$10.33 $ 148,88

$ 0.00 $ 19.87

$ 0.00 $ 22.54

$ 0.00 $ 881.25

$ 0.00 $ -6,746.52

$ 0.00 $ 31.34

$ 0.00 $ 594.00

of 5

01/04 01/04 PHILASIXERS/COMCASTTIX 677-263-9372 PA $2,091.25 $ 0,00 $2,091.25

266121602 145635

01/04 01/04 STAPLES 00115246 HAVERTOWN PA $ 66.53 $ 5.32 $ 93,85

266121599 110550

01/05 01/07 DOUBLE ACTION INC YEADON PA $178.46 $ 0,00 $178.46

266263469 105254

01/07 01/07 AMAZON.COM'MB7PG5L 11 AMZN.COM/BILL WA $ 21.99 $0.00 $ 21,99

266263470 115910

01/06 01/06 AMAZON,COM'MB5W06N01 AMZN,COM/BILL WA $ 20,99 $ 0,00 $ 20.99

266460765 091238

01/08 01/09 GIANT 6442 HAVERTOWN PA $ 196,07 $ 11.68 (a) $ 209,95

266725945 083934

01/08 01/09 EIG'CONSTANTCONTACT.C 855-2295506 MA $ 90.25 $ 0.00 $ 90.25

266725946 030425

01/09 01/09 AMAZON,COM'MB10W9301 AMZN.COM/BILL WA $ 122,64 $ 0,00 $ 122,64

266725947 123822

01/09 01/10 AMZN MKTP US'MB6LY5JYO AMZN,COM/BILL WA $ 13,99 $ 0.00 $13.99

266909451 141028

01/09 01/11 AMZN MKTP US'MB4113JYO AMZN.COM/BILL WA $ 28,06 $ 0,00 $ 26,06

267261299 151654

01/09 01/11 LIACOURAS CENTER 877-263-9372 PA $ 90,00 $ 0.00 $ 90.00

267261302 101459

01/10 01/11 AMZN MKTP US'MB1YB4T50 AMZN,COM/BILL WA $41,99 $ 0,00 $41.99

267261301 134901

01/10 01/11 AMZN MKTP US'MB1FJ3CF2 AMZN.COM/BILL WA $76,19 $ 0,00 $ 76,19

267261300 124817

01/11 01/14 CROSSROADS POWER SPORT UPPER DARBY PA $ 405,65 $ 24.34 (e) $ 429.99

267432615 143430

01/14 01/15 AMZN MKTP US AMZN,COM/BILL WA $ -41.99 $ 0.00 $-41.99

267764366

01/14 01/15 AMZN MKTP US'MB6QF51 NO AMZN.COM/BILL WA $ 41,66 $ 0,00 $ 41,68

267764365 091338

01/15 01/16 AMZN MKTP US'MB5AS8ZM2 AMZN.COM/BILL WA $ 46.49 $ 0,00 $ 46,49

267975646 151953

01/15 01/16 DELAWARE EXPRESS SHUTT 302-454-7800 DE $ 400,00 $ 0,00 (e) $ 400.00

267975648 125053

01/15 01/16 DELAWARE EXPRESS SHUTT 302-454-7800 DE $ 400,00 $ 0.00 (e) $ 400,00 267975649 125130

01/15 01/16 DELAWARE EXPRESS SHUTT 302-454-7800 DE $ 400,00 $ 0,00 (e) $ 400.00 267975647 125013

01/15 01117 CSTORE 1 "800-323-3524 630-829-8450 IL $ 206,31 $10.86 $ 217.17 268222310 104919

01/16 01/17 AMZN MKTP US'MB5NL8GN1 AMZN.COM/BILL WA $ 328,65 $ 0,00 $ 328,85

268222305 152916

01/16 01/17 AMZN MKTP US'MB30E3NV2 AMZN,COM/BILL WA $ 95,95 $ 0.00 $ 95,95

268222307 152905

01/16 01/17 THE UPS STORE #6475 HAVERTOWN PA $ 38,19 $ 2.29 (e) $ 40.48 268222308 104936

01/16 01/17 AMZN MKTP US'M83JS1XJO AMZN.COM/BILL WA $ 89,98 $ 0.00 $ 89,98 268222306 090408

of5

01/17 01/17 AMAZON.COM'MB5I54N12 AMZN.COM/BILL WA $ 9.99 $ 0,00 $ 9.99

268222309 125832

01/17 01/18 AMZN MKTP US'MB7M31 M40 AMZN.COM/BILL WA $ 25.98 $ 0.00 $ 25,98

268548652 084436

01/17 01/18 AMZN MKTP US'MB4M15VN1 AMZN.COM/BILL WA $ 17.49 $ 0.00 $ 17.49

268548654 124542

01/17 01/18 AMZN MKTP US'MB4X64XV1 AMZN.COM/BILL WA $ 40.48 $ 0.00 $ 40.48

268548647 111550

01/17 01/16 AMZN MKTP US'MB8W52W1 AMZN.COM/BILL WA $ 256,98 $ 0.00 $ 256,98

266548653 111113

01117 01/18 AMZN MKTP US'MB3B193O2 AMZN,COM/BILL WA · $ 6.46 $ 0,00 $ 6.46

266546651 064147

01/17 01/18 AMZN MKTP US'MBOWB6MG0 AMZN.COM/BILL WA $ 25.95 $ 0,00 $ 25.95

26654B648 091051

01117 01/1B AMZN MKTP US'MB1 KG7V50 AMZN.COM/BILL WA $123,9B $ 0,00 $123.9B

268548646 112111

01/18 01116 AMZN MKTP US'MB6SP9VN1 AMZN.COM/BILL WA $ 12.08 $ 0.00 $ 12.06

26854B644 090829

01/18 01/16 PELOTON 6666799129 NY $ 35.82 $ 3.18 (e) $ 39.00

26B548645 130355

01/18 01/18 AMZN MKTP US'MB4506J82 AMZN.COM/BILL WA $19,99 $ 0.00 $ 19.99

266546843 111646

01/19 01/1 B AMZN MKTP US'MB01105YO AMZN.COM/BILL WA $ 191.74 $ 0.00 $191.74

266546649 064619

01/19 01118 AMZN MKTP US'MB41J1540AMZN.COM/BILL WA $ 6.11 $ 0,00 $ 8.11

268548650 090241

01/20 01/21 AMZN MKTP US'MB43G8AT2 AMZN,COM/BILL WA $ 17.69 $ 0,00 $17.69

266876003 155811

01/20 01121 ADVANCED DESIGN 360-5312673 WA $ 140.37 $ 12.63 (e) $ 153.00

268878002 135707

01/22 01/23 AMZN MKTP US'MB0A40890 AMZN.COM/BILL WA $ 73.61 $ 0.00 $ 73.61

269231901 111859

01/22 01124 BROWNELL$ INC 641-6235401 IA $ 77.51 $ 5.43 (e) $ 82.94

269466988 110657

01/24 01/25 AMERICAN GRPHC INST B00-851-9237 MA $ 933,96 $ 56.04 (e) $ 990.00

269784038 141753

01/24 01/25 AMZN MKTP US AMZN.COMIBILL WA $ -328.65 $ 0.00 $ -328,65 / 269784035

01125 01/25 RITE AID STORE· 11105 DREXEL HILL PA $ 173,51 $ 10.41 (e) $ 183.92

269784037 121854

01/25 01/25 THE UPS STORE #6475 HAVERTOWN PA $106.09 $ 6,37 (e) $112,46

269784036 084143

TOTAL CREDITS $-7,117,16

TOTAL DEBITS $10,098.73


CUSTOMER SERVICE:

Service Representatives are avallable to assist you 24 hours a day, seven days a week. Please have account number lnformatlon ready.

BMO Telephone Inquiries: 1-800-263-2263 LosVStolen cards: 1-B00-3B1-3361 Outside Canada and USA call collect: 514-877-0330 TTY (For the Deaf and Hard of Hearing): 1-866-859-2089 Internet; bmo.com/treasuryandpayment

Diners Club

Telephone Inquiries: 1-866-865-7282 LosVStolan cards: 1-800-361-3361 Outside Canada and USA call collect: 514-877-0330 TTY (For Iha Deaf and Hard of Hearing): 1-866-859-2089 Internet: dlnersclubnorthamerlca.com

Paga4of5

of 5


PAYMENT INFORMATION:

BMO Diners Club You can mail your payment to: BMO Harris Diners Club

Corporate Card - Payment Corporate Card Payment P.O. Box 71878 39966 Treasuiy Center Chicago, IL 60694-1878 Chicago, IL 60694-9900

You may send your payment via overnight mall to: ca·nduent, Inc. c/o BMO Harris Conduent, Inc, c/o BM0 Harris Corporate Card- Payment- BMO Harris Corporate Card- Payment Diner's Club

LBX 71878 LBX 39966 141 W Jackson Blvd/Suite 1000 141 W Jackson Blvd/Suite 1000 Chicago, IL 60604 Chicago, IL 60604

IMPORTANT PAYMENT INFORMATION: For BMO Harrls accounts, please make For Diners Club accounts, please make your cheque or money order payable to: your cheque or money order payable to: BMO Harris Bank N,A, Diners Club

If you are paying by mall:

• Write your account number on your cheque or money order. • Do not staple your cheque or money order to this payment sllp. • Do not send cash through the mall, • Return the payment slip With your payment.

A fee will be assessed against returned cheques.

® Registered trade-mark of Bank of Montreal .

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

P.O. BOX 187, STATION F TORONTO, ON M4Y 2L5

GENTILE, LAWRENCE J

BMO o•Financial Group

Account Number: Toial Due: ' Payment Due Date: Feb. 3,2019

I Amount you're paying ($):

TOWNSHIP OF HAVERFORD DELAWARE COUNTY, PENNSYLVANIA

ORDINANCE NO Pl-2019

AN ORDINANCE OF THE TOWNSHIP OF HAVERFORD, COUNTY OF DELA WARE, COMMONWEALTH OF PENNSYLVANIA, FURTHER

AMENDING AND SUPPLEMENTING ORDINANCE 1960, ADOPTED JUNE 30, 1980, AND KNOWN AS THE "GENERAL LAWS OF THE TOWNSHIP OF HAVERFORD" AUTHORIZING THE LEASE OF

CERTAIN TOWNSHIP GROUNDS.

NOW, THEREFORE, IT IS HEREBY ORDAINED AND ENACTED THAT:

SECTION I: Pursuant to Section 707, paragraph A, of the Home Rule Charter, the Township hereby authorizes an amended lease agreement with T-Mobile Northeast LLC, for certain property located at 3500 Darby Road, Haverford, PA subject to review by the Township Solicitor and further subject to the approval of the Township Manager of the final document.

SECTION II: All Township elected and appointed officials are authorized to take all action necessary to ensure the implementation and effect the purpose hereof.

SECTION III: Any and all Ordinances and/or Resolutions, or parts thereof, conflicting herewith are repealed insofar as the matters herein are affected.

SECTION IV: This is effective ten (10) days following final adoption by the Board of Commissioners and publication as required by law, and shall remain in effect hereafter until revised, amended, or revoked by action of the Board of Commissioners of the Township of Haverford.

Attest:

ADOPTED by the Township Board of Commissioners this 11th day of February, 2019.

------------Lawrence J. Gentile, Secretary

TOWNSIDP OF HAVERFORD

By: ___________ _


ORDINANCE NO. P3-2019

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 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. SECTION 175-32: PARKING ON PUBLIC PROPERTY


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 11th day of February, 2019.

Attest: Lawrence J. Gentile Township Manager/Secretary


BY: Andy Lewis President Board of Commissioners

ORDINANCE NO. P4-2019

AN ORDINANCE OF THE TOWNSHIP OF HAVERFORD, DELAWARE COUNTY, PENNSYLVANIA, AUTHORIZING THE ACQUISITION OF THE REAL PROPERTY LOCATED AT ll0S EARLINGTON ROAD, HAVERTOWN, PA, SUBJECT TO REVIEW AND ACCEPTANCE OF THE RELATED CONTRACTS BY THE TOWNSHIP SOLICITOR.

BE IT ENACTED AND ORDAINED by the Board of Commissioners of the Township of Haverford, County of Delaware, Commonwealth of Pennsylvania, and it is enacted and ordained by the authority of the same:

SECTION 1. Pursuant to Section 707, paragraph A of the Home Rule Charter, the Township hereby authorizing the Township Manager to execute an agreement of sale for the purchase of property known as 1105 Earlington Road, Havertown, PA and known as Delaware County Tax Map Parcel No. 22-27-254:000 and also known as Folio No. 22-08-00324-00, as shown on a plan attached as Exhibit "A". Authorization is subject to review by the Township Solicitor and further subject to the approval of the Township Manager of the final document.

SECTION 2. Any ordinance or part of ordinance to the extent that it is inconsistent herewith is hereby repealed.

ADOPTED THIS 11 TH DAY OF FEBRUARY, 2019.

By:

ATTEST:



Andy Lewis President

Board of Commissioners

ORDINANCE NO. PS-2019

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 THE "GENERAL LAWS OF THE TOWNSHIP OF HAVERFORD", FURTHER AMENDING AND SUPPLEMENTING CHAPTER 58, 'BUILDING CONSTRUCTION ARTICLE I. 'BUILDING CODE' SECTION 58-2 (B) 'Additions, deletions and modifications, and ARTICLE II. 'PROPERTY MAINTENANCE CODE', SECTION 58-3 (A). 'Adoption of standards; modification of standards'.

BE IT ENACTED AND ORDAINED by the Board of Commissioners of the Township of Haverford, County of Delaware, Commonwealth of Pennsylvania, and it is enacted and ordained by the authority of the same:

SECTION 1. Text Amendments

§ 58-2. Additions, deletions and modifications, is hereby amended to read as follows:

B. Each certificate of occupancy shall: (1) Identify the zoning classification of the subject property; and (2) Disclose any notice of an uncorrected violation of:

(a) Section 58-3 herein; (b) Tt:ie 2009 lntemational Property Maintenanee Code; The 2018

International Property Maintenance Code. (c) Chapter 149, Sewage and Drainage Facilities; or (d) Chapter 182, Zoning, of the General Laws of the Township of Haverford;

and, (3) Require such owner(s) to insert into any agreement of sale of such property a

statement concerning any corrective measures needed.

§ 58-3. Adoption of standards: modification of standards, is hereby amended to read as follows:

A. Certain documents, three copies which are on file in the Codes Enforcement for the Township of Haverford, being marked and designated as the "lntemational Property Maintenanee Code, 2009 edition" "International Property Maintenance Code, 2018 edition" as published by the International Code Council, be and are hereby adopted as the Property Maintenance Code of the Township of Haverford, for regulating and governing the conditions and maintenance of all property, buildings and structures; by providing the standards for supplied utilities and facilities and other physical things and conditions essential to ensure that structures are safe, sanitary and fit for occupation and use; and the condemnation of buildings and structures unfit for human occupancy and use, and the demolition of such existing structures as herein provided; providing for the issuance of permits

and collection of fees therefor; and each and all of the regulations, provisions, penalties, conditions and terms of said Property Maintenance Code on file in the office of the Township of Haverford are hereby referred to, adopted and made a part hereof, as if fully set out in this article, with the additions, insertions, deletions and changes, if any, prescribed in Subsection B of this section.

SECTION 2. Any ordinance or part of ordinance to the extent that it is inconsistent herewith is hereby repealed.

SECTION 3. Severability. The provision of this ordinance are severable and if any section, sentence, clause, part, or provision hereof shall be held illegal, invalid or unconstitutional by any Court of competent jurisdiction, such decision of this shall not affect or impair the remaining sections, sentences, clauses, parts or provisions of this ordinance. It is hereby declared to be the intent of the Board that this ordinance would have been adopted if such illegal, invalid or unconstitutional section, sentence, clause, part or provision had not been included herein.

SECTION 4. Effective Date. This ordinance shall become effective 10 days following final adoption by the Board of Commissioners and publication as required by law.

ADOPTED this th day of , 2019.


BY: Andy Lewis President


Board of Commissioners

RESOLUTION NO. 2117-2019

A RESOLUTION APPOINTING AN EMERGENCY MANAGEMENT COORDINATOR FOR THE TOWNSIDP OF HAVERFORD

WHEREAS, The State of Pennsylvania Office of Emergency Management requires that each municipality appoint an Emergency Management Coordinator; and

WHEREAS, it is the intention of the Board of Commissioners of the Township of Haverford, County of Delaware, Commonwealth of Pennsylvania comply with requirements set forth by the State of Pennsylvania Office of Emergency Management and to forward a resolution naming the appointee to the Office for its records.

NOW, THEREFORE, BE IT RESOLVED that the Board of Commissioners of the Township of Haverford, County of Delaware, Commonwealth of Pennsylvania, hereby appoints Chief John Viola, Haverford Police Department, to serve as Emergency Management Coordinator Officer.

BE, IT FURTHER RESOLVED that a copy of this resolution shall be forwarded to the State of Pennsylvania Office of Emergency Management.

RESOLVED this 11th day of February, 2019.

Township of Haverford

By: Andy Lewis, President

Attest: Lawrence J. Gentile, Township Manager/Secretary

CERTIFICATION

I certify this to be a true copy of a resolution adopted by the Board of Commissioners of the Township of Haverford at their meeting held on February 11, 2019.

Lawrence J. Gentile, Township Manager


- P.!~~!~!~~N~!~TATION APPLICATION PROJECT NUMBER: FOR MS-339

(Rev 04/09) COUNTY AID 19-23103-001-CA

SECTION 1: To be completed by Municipality. Upon completion submit to the County

THEREFORE BE IT RESOLVED, that we, the Officials of Haverford Township MUNICIPALITY (NAME) '

County, Pennsylvania, in Regular Session, do hereby make application to the County for an

allocation of County Liquid Fuels Tax Funds.

PROJECTDESCRIPTION: 2019 Road Program

TOrAL ESTIMATED PROJECT COST: $1 ,000, 000 .00 I ALLOCATION REQUESTED: s66,960.00 I It is certified by the Municipality and the officers who execute this application that all materials used and work done hereunder shall confonn to the current Pennsylvania Department of Transportation Specifications and that all work will be done within the legal right of way or with permission of the abutting property owners.

DULY ADOPTED ON (Date): I I

ATTEST: (Seal) Signature of Municipal Officials

SIGNATURE - SECRETARY /CITY CLERK

Haverford Township NAME OF MUNICIPALITY

1014 Darby Road, Havertown, PA 19083 ADDRESS

SECTION 2: To be completed by County Officials. Upon completion submit to the Pennsylvania Department of Transportation

WHEREAS, the County Officials of County, having been presented with the foregoing

application for the expenditure of County Liquid Fuels Tax Funds for improvements as indicated above.

THEREFORE BE IT RESOLVED, that we, the said Officials, in Regular Session, agree on behalf of said County to contribute the amount listed below from the County Liquid Fuels Tax Funds toward the above specified project provided that all work done shall conform to the current Pennsylvania Department ofTransporation Specifications.

DULY ADOPTED ON (Date): I I I ALLOCATION APPROVED: $ I ATTEST: (Seal) Signature of County Officials

SIGNATURE-COUNTY CLERK

ADDRESS

SECTION 3: To be completed by the Pennsylvania Department of Transportation

APPROVED: DATE: I I MUNICIPAL SERVICES REPRESENTATIVE

Original: District Office cc: Municipality I I cc: County I I

RESOLUTION

2120 - 2019

BE IT RESOLVED, by authority of the __ B_o_a_r_d---,----o_f_C_o_Itlllll.----,----·_s_s_i_on_e_r_s ________ _

(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 __ T_o_wn_s_hi_·~e__,,Ma.,..n_a_q~e=r~---,-,,.-,--,---,------ of ( designate official title)

said Municipality be authorized and directed to sign the attached Agreement on its behalf.

ATTEST: Haverford Township (Name of Municipality)

Township Manager By: President (Signature and designation of official title) (Signature and designation of official title)

I, ___ La_w_r_e_n_c_e_J_._Ge_n_t_i_l_e ____ ~ --=T~own=s=h=i~p~M=a=n=aq=e=r~----------(Name) (Official title)

ofthe Township of Haverford , 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

B ~o~a=r~d~o~f~C~o===· s=s=i=o=n=e=r=s _________ , held the 11th day of February , 20___12_. (Name of governing body)

DATE: (Signature and designation of official title)

NOTE: Signature on the Department signature page of this Agreement must conform to the signature on this Resolution.

EXHIBIT "A"

AGREEMENT#: 3900038667 MUNICIPALITY: Haverford Township COUNTY: Delaware

STATE ROUTE SR

Acres 0003 from Lawrence Rd to Township Line Rd. 2005 (Darby Rd) from Route 3 to Route 320(Sproul Rd) 1006 ( Glendale Rd) intersection of Warrior road 1018 (Ardmore Ave) intersection of Haverford Rd 1001 (Karakung Dr) from Haverford Rd to Manoa Rd Total Acreage 8.50

The total number of acres is based on mowing four cycles for the 2019 mowing season.

The total acres for the contract period is 34.00 ACRES

Haverford Township will be responsible for the following tasks for the Commonwealth of Pennsylvania:

a. Mow State Routes the number of Cycles per Year as Specified on Exhibit "A" b. Document the Mowing Cycles and Invoice the Department at the completion of the Final

Mowing Cycle of each year.

EXHIBIT "B"

AGREEMENT # 3900038667 MUNICIPALITY: Haverford Twp. COUNTY: Delaware

WORK ACTIVITY ............................................................ LIST OF PRICES

Mowing -- 34.00 Acres $ 97. 72 I Acre (FY 19)

RESOLUTION 2121-2019

WHEREAS, the Township of Haverford is a Township of the First Class, in the County of Delaware, Commonwealth of Pennsylvania; and

WHEREAS, the Board of Commissioners of the Township of Haverford authorized by the laws of the Commonwealth of Pennsylvania to charge appropriate costs for certain public services; and

WHEREAS, the Board of Commissioners wishes to establish a general schedule for reimbursement of fees, costs, charges and expenses of the Municipality's Professional Consultants.

NOW, THEREFORE, BE IT RESOLVED that the Board of Commissioners of the Township of Haverford hereby amends its fee schedule for Professional Consultants as follows:

C. The fees the consultants may charge will be calculated in accordance with the following schedule:

(i) Technical (including engineering or scientific) consultants. Hourly rates:

(ii)

Township Engineer (David Pennoni) Senior Professional Project Professional Staff Professional Associate Professional Graduate Professional Technician Building Code Official Field-Technician Project Assistant Survey Crew

Township Solicitor

$m $136.00 per hour $12§.00 $129.00 per hour $118.00 $122.00 per hour $113.00 $116.00 per hour $10§.00 $107.00 per hour $94.00 $100.00 per hour $90-.00 $94.00 per hour ~ $88.00 per hour $+&.00 $78.00 per hour

$30.00 per hour $200.00 per hour

$175.00 per hour

(iii) Other consultant's expenses including, but not limited to, outside legal counsel will be calculated in accordance with the hourly rates actually charged by the other consultants to the Township for similar services.

RESOLVED, THIS 11th day of February, A.D. 2019.


Andy Lewis IV Board of Commissioners



WHEREAS, the Township of Haverford is a Township of the First Class, in the County of Delaware, Commonwealth of Pennsylvania; and

WHEREAS, the Board of Commissioners of the Township of Haverford is authorized by the laws of the Commonwealth of Pennsylvania to charge appropriate costs for certain public services; and

WHEREAS, the Board of Commissioners wishes to provide a comprehensive fee schedule for the convenience and ease of the general public in determining Township fees for the cost of said services.

NOW, THEREFORE, BE IT RESOLVED by the Board of Commissioners of the Township of Haverford, County of Delaware, Commonwealth of Pennsylvania, that the Board of Commissioners hereby establishes the following fee schedule.

A. Administrative Costs Photocopying, per page

B. Alarms False alarms, 3 or more per calendar year, per alarm

C. Amusement and Entertainment (1) Jukeboxes and mechanical amusement devices:

Annual license fees: 1 to 3, each item Each item in excess of 3 Pool Table, annual license fees

1 to 3, each pool table Each pool table, in excess of 3 Jukeboxes, mechanical amusement devices and pool tables in

premises owned by a nonprofit organization, each item Replacement of lost or destroyed seal, stamp or decal, each item

(2) Circuses and carnivals: Each theatrical exhibition, per performance Each concert, per performance Each jugglery exhibition, per performance Each circus and menagerie combined, per 1 day Each outside show accompanying a circus or menagerie, per 1 day Each carnival, per day Each boxing or sparring exhibition, per 1 day

(3) Any other entertainment/recreation for which a price of is charged: Skating rink, per calendar year Exhibition, recreation hall or club, per year Dance hall or club, per day

1

FEE

$ 0.25

$300.00

$150.00 $250.00

$150.00 $300.00

$25.00 $5.00

$5.00 $25.00

$5.00 $250.00

$25.00 $200.00 $200.00

$50.00 $50.00 $10.00

D.

E.

per year Religious educational and charitable organizations holding an entertainment or exhibit, per day

Bathing places, public Annual license and inspection fee

Building Construction {1} Plan Review Fees:

Building New construction, Residential: Additions and Alterations over $50,000 of construction value Nonresidential and multi-family buildings, per hour Accessibility

Engineering Escrow Steep slope of floodplain reviews Grading and storm water management up to: 10,000 square feet lot area affected 10,001 to 50,000 square feet lot area affected Over 50,000 square feet lot area affected

Subdivision and Land Development Sketch plans and lot line changes Minor subdivisions where no new public improvements are proposed

Minor subdivision where public improvements are proposed

Major subdivisions: Upto 20 lots Each additional 20 lots

Land developments

(2) Building Permit/Inspection Fees: Residential: New construction: First $10,000.00 of cost (per $1,000.00) Over $10,000.00 of cost (per $1,000.00)

Alterations and repairs: First $10,000.00 of cost (per $1,000.00) Over $10,000.00 of cost (per $1,000.00)

Sheds Decks, detached garages: First 150 square feet Each additional 100 square feet

Roofing, siding, windows and doors: Per $1,000.00 of cost OAe iteFA ~aeR adetitieRal iteffl

HVAC installations, per $1,000 of cost

2

$100.00

$ SO.OD

$150.00

$100.00 $50.00 $95.00

$200.00

$2,000.00

$1,000.00 $2,500.00 $5,000.00

$500.00

$1,290.00 $2,000

$2,500.00

$3,000.00 $2,000.00 $3,500.00

$20.00 $15.00

$20.00 $15.00 $40.00

$100.00 $10.00

$20.00 $100.00

$10.00 $25.00

Re-inspection for violations/noncompliance, per inspection Portable Storage Units

Nonresidential and Multifamily Buildings: New construction:

First $40,000.00 of cost {per $1,000.00) Over $40,000.00 of cost {per $1,000.00)

Alterations and repairs {including roofing and siding): Per $1,000.00 of cost

Accessory structures: First 200 square feet Each additional 100 square feet

Curb and sidewalk repairs, per $1,000 of cost Re-inspection for violations/noncompliance, per inspection Trailers

Tents: Up to 500 square feet 501 to 800 square feet 801 square feet and over

Signs: Wall signs Freestanding signs Temporary signs

Swimming pools: In-ground pools, including bonding & fence enclosure Above-ground pools

Fencing: First 100 linear feet Each additional 100 linear feet

Demolition permits: First 2,000 square feet of building area Each additional 2,000 square feet

Certificate of Use and Occupancy: New construction:

Single-family dwelling Nonresidential and multifamily dwelling

Change of ownership/occupancy: Application received with more than 30 days processing time, per unit

Application received with less than 30 days processing time, per unit

Application received with less than 10 days processing time, per unit

Application received with less than 5 days processing time,

3

$100.00 $50.00

$ 25.00 $ 20.00

$ 20.00

$50.00 $15.00 $50.00

$100.00 $250.00

$50.00 $100.00 $200.00

$100.00 $150.00 $100.00

$250.00 $75.00

$40.00 $10.00

$200.00 $75.00

$50.00 $100.00

$75.00

$105.00

$175.00

F.

G.

per unit Each re-inspection Zoning Certification Letter

{3} Electric permits: All new installations, alterations to existing and additional electrical per $1,000.00 of cost

Re-inspections to correct violations

(4) Plumbing permits: Water service connections from house to curb, per 100 feet Sewer service connections from house to curb, per 100 feet On-site sanitary systems (excludes engineers review) Private Wells All new installations, alterations and additions to existing and additional plumbing, per $1,000.00 of cost

Contractors, Licensing of (per calendar year) Master plumber or electrician General, sign, lawn care, swimming pool paving or subcontractors Property manager, decorator Journeyman plumber or electrician, chief plant electrician,

oil burner or refrigeration service dealer Apprentice plumber or electrician

Electrical Standards, annual permits Routine repairs, maintenance or replacement at a pre-designated site, per calendar year

H. Erosion and Sediment Control Up to 1 acre of land graded or disturbed, exceeding½ acre Each acre exceeding 1 acre, up to 10 acres Each acre exceeding 10 acres

$300.00 $25.00

$100.00

$20.00 $20.00

$75.00 $100.00 $100.00 $100.00

$20.00

$75.00 $75.00 $75.00

$15.00 $7.50

$150.00

$50.00 $15.00

$5.00 [Engineering escrows are also required per Building Construction Plan Review Fee Schedule (Subsection E{l) above)]

I. Explosives Blasting permit, each 10 day period Storage of explosives, per calendar year

J. Fire Prevention Fees Annual fire prevention inspections:

Buildings up to 1,500 square feet Buildings 1,500 square feet to 3,000 square feet Each additional 2,000 square feet to 9,000 square feet All structures over 9,000 square feet

Re-inspection for corrections to defects Failure to appear for scheduled inspection Depositions and/or expert testimony at court appearances: Consultation: two-hour minimum, per hour

4

$500.00 $1,000.00

$80.00 $105.00

$20.00 $325.00

$30.00 $50.00

$65.00

Deposition: four-hour minimum, per hour Fire Incident Report

Fire Permits: Plan review, per hour Fire alarm permits Fire suppression, sprinklers & hoods, per $1,000 of cost Upto $50,000 of cost Each additional $1,000 of cost

Use and occupancy inspections (initial application) Tank permits (removal or installation, per tank)

Residential Commercial

All other high-hazard permits, per the Fire Prevention Code per $1,000 of cost High-hazard/multi-dwelling-unit buildings: D to 25 dwelling units 26 to 50 dwelling units 51 to 75 dwelling units 76 to 100 dwelling units 101 to 150 dwelling units Each additional 100 units

K. Food and Drink Eating and drinking establishments (sit down dining) With less than 49 seats With 50-199 seats With 200 or more seats

Eating and drinking establishments with retail sales Applicable retail fee+ eating and drinking establishment fee Take out facilities (no seating) Bakery only

Retail food facilities (e.g. grocery stores, mini marts, convenience stores) 1,500 square feet or less of floor space 1,501 to 2,500 square feet of floor space 2,501 to 5,000 square feet of floor space 5,001 to 7,500 square feet of floor space 7,501 to 10,000 square feet of floor space 10,001 to 15,000 square feet of floor space Over 15,000 square feet of floor space

Retail food having take out or sit down dining: Applicable retail fee, plus Commissaries (including caterers)

Mobile food vendors, per vehicle Nonprofit charitable operation

Temporary food service/special event: 1 to 5 food vendor booths Each additional booth

Seasonal Farmers Market Vendor Vending Machines

5

$40.00 $25.00

$95.00 $100.00

$25.00 $15.00 $25.00

$65.00 $100.00

$25.00

$150.00 $200.00 $225.00 $250.00 $275.00

$SO.OD

$200.00 $250.00 $350.00

$200.00 $100.00

$100.00 $250.00 $300.00 $390.00 $515.00 $665.00 $815.00

$200.00 $250.00 $125.00

$45.00

$85.00 $20.00

$100.00 $25.00

L.

M.

Garbage, Rubbish and Refuse Bulk Trash collection, for 1-5 items, per item

Clean-Out, 6-10 items, flat fee

Housing Standards Annual housing license Housing license inspection or re-inspection fee, per unit

Failure to appear for scheduled inspection

N. Miscellaneous Licenses & Permits

0.

Backyard Chicken License (initial application) Backyard Chicken License (renewal)

Parks and Playgrounds

Seasonal adult and non-township ball field permits Synthetic Turf Rental Fees: Township Organization, Volunteer coaches, per hour

Township Organization, Paid coaches/employees, per hour Non-Township Organization, Volunteer coaches, per hour

Non-Township Organization, Paid coaches/employees, per hour CREC Gym Rental Fees, Half Court:

Township Organization, Volunteers/individual, per hour Township Organization, Paid coaches/business, per hour

Non-Township Organization, Volunteers/coaches, per hour Non-Township Organization, Paid coaches/employees, per hour

CREC Gym Rental Fees, Full Court:

Township Organization, Volunteers/individual, per hour

Township Organization, Paid Coaches/business, per hour Non-Township Organization, Volunteers/individual, per hour

Non-Township Organization, Paid Coaches/business, per hour

Activity Rooms Studio/private

Studio/business Environmental Lab:

Resident/private Township/business

Non-Resident/private Non-Township/business

Multi Use Room:

Half Room: Resident, private, per hour

Township, business, per hour

Non-Resident, private, per hour Non-Township, business, per hour

Full Room:

Resident, private, per hour

Township, business, per hour Non-Resident, private, per hour

6

$18.00

$98.00

$50.00 $30.00 $50.00

$60.00 $25.00

$400.00

$15.00

$35.00 $70.00

$95.00

$50.00 $90.00 $75.00

$135.00

$80.00

$150.00 $120.00

$180.00 $40.00

$40.00 $60.00

$50.00

$70.00

$60.00 $80.00

$45.00

$80.00 $70.00

$120.00

$90.00 $150.00

$120.00

P.

Non-Township, business, per hour

Peddling and Soliciting Soliciting or peddling license by a township resident/landowner at their primary residence or owned property within Haverford Township, each two-day period (except Christmas tree sales)

Soliciting or peddling license by a township resident at a location other than their primary residence or owned property within Haverford Township, or by a nonresident, each two-day period (except Christmas tree sales), per location

Christmas tree sales, 45 day maximum

Q. Poles

R.

s.

T.

Erect any telephone, electric light or power pole

Police Services Photographs, each Fire investigation report Police incident report: Each copy For senior citizens {65 years and older)

Police accident investigation report: Each 2 pages For senior citizens (65 years and older), each 2 pages

Copies of any other files/reports, per page, plus the cost of postage Police details, per hour rate, per officer Civil service - entry level applicants Fingerprinting service, civilians, non-arrest related Block party permit Live music permit Special Event Race permit Police Body Camera Footage (per upload) Police Body Camera Footage (per minute of redaction) Music Festival (over 1,000 people)

Sewage and Drainage Facilities Sewer service connection fee

Skating Rink Public skating Adult, 7 years and over {1 ½ hours) Children, 6 years and under (1 ½ hours) Senior citizens Home schoolers Group rates

High school hockey games Hourly group ice rental Family membership books: Haverford Township residents

7

$190.00

$50.00

$150.00 $100.00

$35.00

$15.00 $50.00

$15.00 $5.00

$15.00 $5.00 $0.25

$80.00 $45.00 $35.00 $35.00 $10.00 $50.00 $19.00 $1.00

$150.00

$1,500.00

$8.00 $6.00 $3.00 $7.00 $7.00 $5.00

$360.00

$65.00

u.

Nonresidents Including skate rental

Skate rental

Subdivision and Land Development Sketch plans and lot line changes Minor subdivision, each submission Major subdivision, each submission 5-10 lots 11-25 lots 26 or more lots

Land development, per 20,000 square feet of lot area, plus $100.00 per tenant/leasehold

[Note: See also Subsection E(l), Engineering escrows.]

V. Streets and Sidewalks Permit administration fees: Initial 30 day period Each additional 30 day renewal period

Excavations/opening of a public right-of-way: First 10 linear foot cut of an unimproved surface Each additional 10 linearfeet First 10 linear foot cut of an improved surface Each additional 10 linear feet Plus: Improved surface restoration escrow Unimproved surface restoration escrow, per $1,000 of cost

Street degradation fee for improved surface Additional degradation fee if surface paved within the past five years: Per linear foot, if paved within 1 year Per linear foot, if paved within 2 year Per linear foot, if paved within 3 year Per linear foot, if paved within 4 year Per linear foot, if paved within 5 year

Road closing to traffic: Per hour, first 24 hours Per day, each additional day

Right-of-way occupancy: First 24 hours Per day, each additional day

Special inspections, per hour Oversize or overweight loads, per day Sidewalk and curb construction or replacement, each 50 feet Petition to Open or Vacate Streets:

Filing Fee Professional Services fee, per hour

Re~~est ts RaAg,'Femsve s~eeial eve At Ila A A er

W. Telecommunications Wireless communication facilities.

8

$70.00 $10.00

$2.00

$150.00 $500.00

$1,000.00 $1,500.00 $2,000.00

$1,500.00

$30.00 $27.00

$24.00 $9.00

$24.00 $14.00

Dollar for Dollar $50.00

$100.00

$34.00 $28.00 $22.00 $16.00 $10.00

$5.00 $40.00

$80.00 $10.00 $25.00

$500.00 $50.00

$575.00 $220.00

$150.00

X.

Application fee per each facility in a right-of-way Per each other wireless communication facility Annual right-of-way {ROW) use fee Annual fee per authorized attachment to any single

Township structure in the ROW Rental fees for attachment to Township structures outside of a

ROW are negotiable, but not less than market rates Professional services escrow deposit

Zoning Hearing Board Applications & Appeals Residential additions, private garages, fences & sheds Nonresidential accessory signs or other accessory structures Subdivision related variances & new construction All other applications and/or appeals

$330.00 $650.00 $190.00

$275.00

$2,500.00

$350.00 $500.00 $500.00

$2,000.00

Y. Finance Lien Service Fee, covers filing & satisfaction Revival of lapsed lien (20 year life) Interest rate of liens Tax Certification, per year Tax Certification rush service (if needed in less than 3 working days),

additional flat fee Returned check charge Finance charge on all unpaid invoices over 60 days Duplicate tax bill fee

Z. Delinquent Sewer and Trash

$125.00 $100.00

10%, annual $5.00

$10.00 $35.00

15%, annual $2.00

If a long-standing sewer and/or trash account is assigned to special counsel for collection, the property owner will be subject to the following fees and charges. Additionally, there shall be added to the below amounts any reasonable out-of-pocket expenses of counsel in connection with each of these services, as itemized in the applicable counsel bills, which shall be deemed to be part of the fees.

Verify data, setup and open file, prepare and send demand letter Legal Fees - $160.00 Prepare and file Write of Scire Facias; related bookkeeping Legal Fees - $250.00 Court Fees according to Delaware County fee schedule in effect Sheriff Fees Varies Prepare and mail correspondence per Pa. RCP 237.1 Legal Fees- $30.00 Prepare and file Default Judgment; related bookkeeping Legal Fees - $175.00 Court Fees according to Delaware County fee schedule in effect Prepare and file Wirt of Execution for Sheriff Sale Legal Fees - $800.00 Court Fees according to Delaware County fee schedule in effect Sheriff Fees Varies Administrative Fees for Payment Schedule: Three months or less More than three months

Calculation of Payoff Figures on Delinquent Accounts assigned for collection

AA. Hearing before the Board of Commissioners

9

$25.00 $50.00

$25.00

Conditional Use Validity Challenges/Curative Amendments Change of Zoning Classification Inter-municipal transfer of liquor license application

BB. Miscellaneous Fees Record request and reproduction for subpoena or testimony:

Document search- hourly rate Witness Appearance (in additional to record fees):

First 3 hours, including travel Additional hour or portion thereof Mileage

DVD of Commissioners' meetings Professional Assistance/Special Events Township Medic w/Township ALS vehicle - hourly rate Narberth EMS Assistance w/Narberth Ambulance -

RESOLVED, THIS 11th day of February, A.D. 2019.

$1,500.00 $2,000.00 $2,500.00 $1,500.00

$25.00

$150.00 $25.00

Current IRS rate $35.00

$110.00 Narberth stated rates


Attest: __________ _


10

Andy Lewis, President Board of Commissioners


THE BOARD OF COMMISSIONERS OF THE TOWNSHIP OF HAVERFORD, DELAWARE COUNTY, PENNSYLVANIA AUTHORIZING COOPERATIVE PURCHASING AND PARTICIPATION

IN THE REGIONAL STREETLIGHT PROCUREMENT PROGRAM ADMINISTERED BY THE DELAWARE VALLEY REGIONAL PLANNING

COMMISSION

WHEREAS, the TOWNSHIP OF HAVERFORD is located in Delaware County, Pennsylvania (the "Township"); and WHEREAS, the Township qualifies as a "local public procurement unit" as defined under Chapter 19 of the Commonwealth Procurement Code, 62 Pa C.S. §1901 et seq. (the "Code"); and

WHEREAS, the Delaware Valley Regional Planning Commission ("DVRPC") qualifies as a "public procurement unit" under the Code, and has established a Regional Streetlight Procurement Program (the "Program") for the purpose of entering into "cooperative purchasing" agreements with regional municipalities; and

WHEREAS, the Township, in its capacity as a local public procurement unit, is agreeable to participating in the Program, as reflected by the execution of a letter of intent; and

WHEREAS, Participation in the program will allow the Township to implement a project (the "Project") to improve the performance of municipal street lighting, and specifically to design, procure, and install the transition to light-emitting-diode (LED) street lighting and other street light improvements, and to maintain those improvements; and

WHEREAS, DVRPC has entered into a contract with Keystone Lighting Solutions ("KLS") to provide design services for the Program; and

WHEREAS, participating municipalities, including Haverford Township, are able to "piggyback off of" contracts entered into by DVRPC for design services, equipment acquisition, distribution, and installation, in accordance with the Code; and

WHEREAS, as part of its contract with DVRPC, KLS has presented a Preliminary Feasibility Study (Phase 1), developed free of charge to the Township to estimate the equipment and services required for, and to estimate the cost associated with, the Project; and

WHEREAS, as part of its contract with DVRPC, KLS has also estimated the costs to the Township associated with KLS' services for Phase 2 - 4 ofthe Program; and

WHEREAS, the Township has determined that its interests warrant piggybacking off of DVRPC's contract with KLS, thereby forming a separate and new Contract between the Township and KLS; and

WHEREAS, in accordance with this Contract, KLS will provide Professional Design Services to evaluate, recommend, audit, design and manage the Project.

NOW, THEREFORE, BE IT RESOLVED that the Board of Commissioners Haverford Township hereby authorizes the Township to enter into cooperative purchasing in the form of the Contract with KLS and to proceed to Phase 2 of the Program for Project Development Services; and it is

FURTHER RESOLVED that the Board of Commissioners ofthe Township hereby authorizes and directs its employees, agents and representatives to take all such further actions and to execute and deliver all such instruments and other documents as may be necessary or appropriate to enable the Township to carry out the intent and purposes of the foregoing resolutions and the transactions contemplated thereby.

IN WITNESS WHEREOF, the Board of Commissioners of the Township has adopted and enacted this Resolution this 11th day of February, 2019.

Attest: _________ _ Lawrence J. Gentile Township Manager/Secretary




WHEREAS, the Preliminary/Final Land Development for Haverford School District, Lynnewood Elementary School, for the property located at 1400 Lawrence Road, Havertown, Haverford Township, Delaware County, and known as D.C. Folio No. 22-01-00828-00 has been submitted to construct a new elementary school, athletic fields, parking area, and playground. The existing school is to be razed. The subject property zoned INS, Institutional and is located in the 1st Ward. The aforesaid plans were prepared by Gilmore & Associates, Inc., Engineering & Consulting Services, Langhorne, PA, dated September 28, 2018, and last revised on January 7, 2019; and

WHEREAS, the Planning Commission of Haverford Township at the public meeting of Thursday, January 24, 2019, did vote to recommend approval of the plans subject to the following conditions:

1. A note should be added to the landscape plan indicating the balance of the required trees that cannot be accommodated on site will be provided to the Township for planting in other public spaces. 2. Evidence of Delaware County Conservation District approval will be required. (§160-4.F(2)[b] 3. Some profiles on the plans are inconsistent with the pipe calculations. Additionally, it appears several storm sewer profiles were not included on the plan. Capacity calculations should be provided for OCS #1 to MH #2 and MH #19 to HW #20. 4. The Township Fire Code Official should review the adequacy of the fire truck access from the Virginia Avenue entrance and provide comments on any further modifications, if required. 5. The configuration of the outlet pipe from Basin No.4 has been revised. The pipe will connect to an existing 24-inch pipe on the site. The applicant has indicated they have inspected this pipe and found it to be satisfactory. Documentation regarding the condition and capacity of this pipe should be submitted for review. 6. The applicant has lowered the elevation of underground Infiltration Basin #3 by I-foot. Given the change, a note should be added to the plan requiring infiltration testing be conducted during construction to confirm the design infiltration rates. 7. The conditions and decision of the Zoning Hearing Board should be indicated on the plan. 8. The limits of the open space areas will be delineated on the plan. 9. A handicap curb cut and ramp will be constructed on the south side of Lawrence road at the location of the existing crosswalk. 10. The locations of all permeant monuments should be indicated. 11. Limits of the easement for the five (5) foot walkway, and ownership and maintenance responsibilities should be provided. 12. Details for the construction of the new baseball field on Township property should be provided.

The Planning Commission did recommend that the Board of Commissioners grant waivers from the following requirements of the General Laws of the Township of Haverford:

a. From §160-3.B regarding preliminary and final plan approval. b. From §160-4.E(S)[b] regarding zoning boundaries within 2,000 feet

of the site. c. From §160-4.E(5)[e](3) regarding public improvements and

property owner information within 200 feet of the site. d. From §160-4.E(5)[e](4) regarding public utilities within 400 feet of

the site. e. From §160-5.B(4)[a] regarding curb along Lawrence Road. f. From §160-5.B(4)[c] to provide a five (5) foot wide asphalt walking

path along the Lawrence Road site frontage in lieu of concrete sidewalk to be maintained by the School District..

WHEREAS, said plans have been submitted before the Board of Commissioners of the Township of Haverford for consideration in accordance with the Pennsylvania Municipalities Planning Code, Act 247, as amended, and pursuant to the Haverford Township Subdivision and Land Development Regulations, Ordinance 1960, Chapter 160, Sections 4. A and B.

NOW, THEREFORE, BE IT RESOLVED by the Board of Commissioners of the Township of Haverford, County of Delaware, Commonwealth of Pennsylvania, that the recommendations and findings of the Planning Commission are hereby adopted and the Preliminary/Final Land Development Plans for Haverford School District, Lynnewood Elementary School, for the property located at 1400 Lawrence Road, Havertown, dated September 28, 2018, and last revised on January 7, 2019 is approved subject to compliance with the recommendations of the Planning Commission.

RESOLVED this 11 th day of February, 2019.

Attest: Lawrence Gentile Township Manager/Secretary

2


By: Andy Lewis

President Board of Commissioners


WHEREAS, the Preliminary/Final Minor Subdivision Plan for Terrador Penn, LLC, for the property located at 217 Walnut Hill Lane, Havertown, Haverford Township, Delaware County, and known as D.C. Folio No. 22-09-02562-00 has been submitted to permit the subdivision of the existing 21,250 square foot lot to create two (2) lots as follows: Lot "1" containing 7,500 square feet and Lot "2" containing 14,750 square feet. Per Zoning Hearing Board Case Z-18-31, the applicant has received a variance from the side yard setback requirements for Lot "1 ". The subject property is zoned R-4, Low to Medium Residential District, and is located in the 1st Ward. The aforesaid plans were prepared by Herbert MacCombie, Jr. P.E., Consulting Engineers and Surveyors, Inc., Broomall, PA, dated September 20, 2018; and

WHEREAS, the Planning Commission of Haverford Township at the public meeting of Thursday, January 24, 2019, did vote to recommend approval of the plans subject to the following conditions:

1. The applicant will comply with all items on the Township Engineer's review letter dated January 21, 2019:

a. The driveway for Lot "1" must accommodate a minimum of two (2) off-street parking spaces in accordance with §182-707.B.

b. The proposed deck for Lot "2" encroaches into steep and very steep slopes. Decks are not permitted uses in steep or very steep slopes. (§182-720)

c. Horizontal sight distance should be provided at each proposed driveway. (§160-4.E(5)[gl(12))

d. An approved Pennsylvania Department of Environmental Protection Sewage Facilities Planning module or exemption is required. (§160-4.E(5)(d))

e. A permit is required for removal of any tree within the tree protection zone, as well as all trees 24-inches in diameter or greater. (§170-6.A(1))

f. The Shade Tree Commission should review proposed landscaping and tree replacement.

g. We have concerns regarding the location of the proposed infiltration basin and the potential for seepage along the existing sanitary sewer trench. The applicant should consider an anti-seep collar(s) on the existing sewer.

h. The location of the infiltration tests should be identified on the plan. (§78-34.8(2))

i. The location ofthe proposed gas service should be indicated for Lot 2, and the location of all services to Lot 1 should be identified. (§78-25.8(5))

j. Inlet protection should be provided for the proposed yard drain. (§78-25.C(2))

k. The calculations and the plan indicate a proposed depth of five (5) feet for the infiltration basin; however, the detail indicates a depth of 4.5 feet. Please clarify.

I. If approved, a Grading, Drainage, Soil Erosion and Sedimentation Control Permit will be required for each lot. A BMP Maintenance Agreement shall be executed and a contribution of $2,200.00 per lot

to the Township Stormwater Control and BMP Operation and Maintenance Fund shall be made. (§78-49, §78-51)

m. A note should be added indicating that the existing main will be converted to a lateral and will be the responsibility of the homeowners.

n. The curb details should indicate an 8-inch reveal. o. An easement should be provided for the existing storm sewer

crossing Lot "2" at the northwest comer. p. The following comments pertain to the proposed sanitary sewer

relocation: i. Given the angle of the proposed main to the existing main at

manhole 4 (north side of Walnut Hill Lane) and the type of construction, the manhole will need to be replaced to ensure a watertight connection. Options to install the new main entirely within Walnut Hill Lane can also be considered.

ii. The portion of the sewer main to be abandoned with the Township right-of-way must be filled with grout. Those sections of the main adjacent to the excavation for the house and the stormwater management system should be removed.

iii. The portion of the main proposed to be converted to a lateral will need to be televised to determine if the general condition is adequate for a lateral. Any required repairs will need to be made prior to the connection. (§ I49-3.C(8)).

iv. A note should be added to the plan that all proposed work shall be in accordance with the Township of Haverford standards.

v. The details for Manholes 3 & 4 should indicate a Kor-n-Seal connector rather than a linkseal.

vi. The proposed work will require posting of financial security in accordance with §160-7

vii. The documents for extinguishment of the existing easement should be submitted for review.

q. The invert elevations for existing sanitary manholes No. 1 and No. 2 should be verified.

2. The side yard setback indicated on the western side of Lot "1" be revised from 8 feet to 8.8 feet to provide for a larger aggregate.

3. The Planning Commission did recommend that the Board of Commissioners grant waivers from the following requirements of the General Laws of the Township of Haverford:

a. From §160-5.B(3)U] regarding a minimum right-of-way width of 50 feet and cartway width of 27 feet for Walnut Hill Lane if required. The existing right-of-way and cartway widths are 48 feet and 24 feet, respectively.

b. From §160-4.A, regarding the two step review process. c. From §160-5.B(4)[f] requiring the installation of streetlights. d. From §170-2.H regarding street tree requirements. e. From §170-8.A(1) regarding the shade tree requirements.

2

WHEREAS, said plans have been submitted before the Board of Commissioners of the Township of Haverford for consideration in accordance with the Pennsylvania Municipalities Planning Code, Act 247, as amended, and pursuant to the Haverford Township Subdivision and Land Development Regulations, Ordinance 1960, Chapter 160, Sections 4. A and B.

NOW, THEREFORE, BE IT RESOLVED by the Board of Commissioners of the Township of Haverford, County of Delaware, Commonwealth of Pennsylvania, that the recommendations and findings of the Planning Commission are hereby adopted and the Preliminary/Final Minor Subdivision Plans for Terrador Penn, LLC., for the property located at 217 Walnut Hill Lane, Havertown, dated September 21, 2018 is approved subject to compliance with the recommendations of the Planning Commission.

RESOLVED this 11 th day of February, 2019.

Attest: Lawrence Gentile Township Manager/Secretary

3


By: Andy Lewis

President Board of Commissioners

FEBRUARY 2019

HIGHWAY DEPT. 2 2019 Ford Super Duty F-350 pickup trucks with Western Plows

Powered by propane. Hondru Ford 300 S Main Street Manheim, Pa. 17545 Pa Costars# 25

1 2019 ALC 25 yard tow behind leaf vacuum collector H A Dehart and Son 311 Crown Point Road Thorofare, NJ 08086-9999 Pa. Costars# 025-052

SANITATION DEPT 1 2020 International HV 607 cab and Chassis For sanitation truck G L Sayer International 120 Industrial Way

$99,085.00

$72,069.00

Conshohocken, Pa. 19428 Pa. Costars# 025-017 $100.709.60

12020 20 yard Sanitation Body [rear loader] Grand Turk Equipment Co 1 Schulkill Parkway Building B Bridgeport, Pa. 19405 Pa Costars# 025-046 $76,752.25

Richard Dougherty Township of Haverford 2325 Darby Road Havertown, PA 19083

CORPORATION T.M. FITZGt:RALD a ASSOCIATES

Phone: (610) 446-1000

850 West Chester Pike, Suite 200

Havertown, PA 19083-4439 Phone: (610) 853-2008 Fax: (610) 789-5168

Date: Email: [email protected] Rep: Fax: (610) 446-9315 Email:

Quote#: 192580123

January 23, 2019 Simone Syracuse [email protected]

Quantity Item Description Unit Price Extended Amount

900 TRC-32-M-42-D-02 Recycle Blue 32 gallon TR/PLERCA~with drain holes $14.25 $12,825.00

900 BRANDING Annlication of custom loao hot stamoed to second side $0.30 $270.00

900 TRC-LID32-SD-42M Recvcle Blue solid lid for the TRC-32 container $4.10 $3,690.00

Subtotal $16,785.00 Shiooing Included

Tax n/a TOTAL $16,785.00

Comments: Pricing valid for thirty (30) days

Thank you for your business.

Gasoline and Fuel Oil Bid for 2019 & 2020

Petroleum Traders Corp. 7120 Pointe Inverness Way Fort Wayne, IN 46804 87 Octane Gas $1.6415 GAL #2 Fuel Oil $2,2219 GAL

PAPCO Solutions

2 New Road Suite 311 Aston, PA 19014 87 Octane Gas #2 Fuel Oil

PETRO

$2,5249 GAL $1,6267 GAL

2901 Duttons Mill Road Suite 120 Aston, PA 19014 87 Octane Gas #2 Fuel Oil

$1,64670 GAL

$2.23060 GAL

Lowest Responsible Bid: Petroleum Traders Corp.

commissioner appointment interviews 6:30 p.m. · 2019-02-11 · commissioner appointment interviews...

Documents