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1 AmeriHealth Casualty Services Bil Code: Workers Comp- March 2/ 22/ 2017 TWP Bil Mngrmnt: Workers Comp- March 2/ 22/ 2017 TWP Bil Sec: Workers Comp- March 2/ 22/ 2017 TWP Bil Treas: Worker Comp- March 2/ 22/ 2017 TWP Bil Road: Workers Comp- March 2/ 22/ 2017 TWP 1, Bil Police: Workers Comp- March 2/22/ 2017 TWP 2, Bil Fire Company: Workers Comp- March 2/22/ 2017 TWP 1, Total AmeriHealth Casualty Services 6, Aqua Pennsylvania, Inc. Bill Prepaid Twp: 5 hydrant 2/ 22/2017 TWP Bill Prepaid Twp: 38 00/hydrant 2/ 22/2017 TWP Total Aqua Pennsylvania, Inc Assoc. For Ins.& Risk Mgmt Bill Twp: Safety Committee 2/ 22/2017 TWP Total Assoc. For Ins.& Risk Mgmt Barbacane Thornton & Company LLP Bill Twp: Progess Billing for 2016 Financial Audit 2/ 22/ 2017 TWP 1, Total Barbacane Thornton & Company LLP 1, Batdorf, Erica Bill Admin: Telephone Reimbursement- February 2/ 22/ 2017 TWP Bill Twp: Mileage Expense 142 miles 2/ 22/ 2017 TWP Total Batdorf, Erica Butler, Patrick A. Bill Police: Telephone Reimbursement- February 2/ 22/2017 TWP Total Butler, Patrick A Ches. Co. Dept Emergency Services Bill Police: Class/ Training( NR) 2/ 22/2017 TWP Total Ches. Co. Dept Emergency Services CODY Computer Services, Inc Bill Police: 2017 CODY Annual Support( 3/ 1/ / 28/ 2018) 2/ 22/2017 TWP 7, Total CODY Computer Services, Inc 7, Contract Cleaners Supply, Inc. Bill Twp: Cleaning Supplies 2/ 22/ 2017 TWP Total Contract Cleaners Supply, Inc Dave Hoffman' s Auto Repair, Inc. Bill Police: 2014 Dodge Ram Trk Maintenance 2/ 22/ 2017 TWP Total Dave Hoffman' s Auto Repair, Inc David Dumont Bill Road: Drill Bit Set 2/ 22/ 2017 TWP Total David Dumont Delta Dental Bil Police: Dental Ins.( 3/ 1/ 17-3/ 31/ 2017) 2/22/ 2017 TWP Bil Mngr: Dental Ins.( 3/ 1/ 17-3/ 31/ 2017) 2/ 22/ 2017 TWP Bil Treas: Dental Ins. ( 3/ 1/ 17-3/31/ 2017) 2/ 22/2017 TWP Bil Sec: Dental Ins.( 3/ 1/ 17-3/ 31/ 2017) 2/ 22/2017 TWP Bil Code: Dental Ins.( 3/ 1/ 17-3/ 31/ 2017) 2/ 22/2017 TWP Bil Road: Dental Ins.( 3/ 1/ 17-3/ 31/ 2017) 2/ 22/2017 TWP Total Delta Dental Page 1
2 Eagle Service Center, Inc. Bill Police: 2010 Ford Crown Vic.- Maintenance 2/ 22/ 2017 TWP Total Eagle Service Center, Inc Eastern Salt Company, Inc. Bill Twp: Salt( Tons) 2/ 22/ 2017 TWP 7, Total Eastern Salt Company, Inc. 7, Fastenal Co. Bill Road: Parts/ Hardware 2/ 22/ 2017 TWP Total Fastenal Co Fritz, Justin Bill Police: Telephone Reimbursement- February 2/ 22/ 2017 TWP Total Fritz, Justin Galco Business Communications, lnc. Bill Twp: Install Phone Message System Upgrade 2/22/ 2017 TWP Bill Twp: Telephone Cord 2/22/ 2017 TWP Total Galco Business Communications,Inc Glenn Deery Bill Police: Animal Control: Miles( 1/ 29& 2/ 3/ 2017) 2/ 22/2017 TWP Bill Police: Animal Control Officier-Telephone Reimbursement 2/ 22/ 2017 TWP Total Glenn Deery Great American Financial Services Corp. Bill Prepaid Twp: Copier Lease February' 17 2/22/2017 TWP Total Great American Financial Services Corp Great Valley Termite& Pest Control, Inc Bill Twp: Building Pest Control Service 2/ 22/2017 TWP Total Great Valley H. A. Weigand, Inc. Termite& Pest Control, Inc Bill Road: Various Signs& Post 2/ 22/ 2017 TWP 2, Total H. A. Weigand, Inc. 2, Hamburg Rubin Mullin Maxwell & Lupin PC Bil Twp: General Legal Representation 2/ 22/ 2017 TWP 4, Bil Twp: Legal Matters 547 Blackhorse Rd.( J. Phillips) 2/ 22/2017 TWP Bil Twp: 2105 Conestoga Rd.( M. Duey) 2/ 22/2017 TWP Bil Twp: 2109 Art School Rd. ( M. Duey) 2/ 22/2017 TWP Bil Twp: Personnel Legal Matters 2/ 22/2017 TWP Bil Twp: Sewer System Review 2/ 22/2017 TWP Bil Twp: Land Trust Legal Matters SSG 2/ 22/2017 TWP 1, Bil Twp: Land Trust Purchase Legal Matters 2/ 22/2017 TWP Total Hamburg Rubin Mullin Maxwell& Lupin PC 7, Hogga, Mike Bill Road: Telephone Reimbursement- February 2/ 22/ 2017 TWP Total Hogga, Mike Hughes, Mark Bill Road: Telephone Reimbursement- February 2/ 22/ 2017 TWP Total Hughes, Mark l; Kochel Equipment Co 1 Bill Road: Vehicle Salt Wash Solution 2/ 22/ 2017 TWP ii Total Kochel Equipment Co Page 2 i 1
3 Ludwig' s Corner Supply Co., Inc Bill Prepaid Code: Batteries 2/ 22/ 2017 TWP Bill Prepaid Police: Batteries 2/ 22/ 2017 TWP Bill Prepaid Code: Fire Extinguisher Brackets 2/ 22/ 2017 TWP 4.42 Total Ludwig' s Corner Supply Co., Inc Morgantown Auto Parts, Inc. Bill Prepaid Road: Tracer Dye, Fittings 2/ 22/ 2017 TWP Total Morgantown Auto Parts, Inc Occupational Health Bill Twp: Employee Testing 2/ 22/ 2017 TWP Total Occupational Health PA One Call System, Inc. Bill Twp: Monthly Activity Fee 2/22/ 2017 TWP Total PA One Call System, Inc PAPCO Bill Road: Diesel( 499 gals) 2/ 22/ 2017 TWP 1, Total PAPCO 1, Paychex, Inc. Bill Prepaid Twp. PR 1/ 11, 25/ 2017,W2s 2/22/2017 TWP Total Paychex, Inc Pennsylvania American Water Company Bill Prepaid Twp: 2 Hydrants ( 1/ 4/ 17-1/ 31/ 2017) 2/ 22/2017 TWP Total Pennsylvania American Water Company Raichle, Richard F. Bill Code: Telephone Reimbursement- February 2/ 22/2017 TWP Total Raichle, Richard F Reagent Print& Imaging, B. T. Bill Prepaid Twp: Engineering Copies 2/ 22/ 2017 TWP Total Reagent Print& Imaging, B. T Richard Brown, Inc. Bill Road: Tree Trimming Removal( Horseshoe Tr,Westover,SSG Basin, Pine) 2/ 22/ 2017 TWP 2, Total Richard Brown, Inc. 2, Rothwell Document Solutions, Inc. Bill Prepaid Police: Copier Base Charge( 2/ 15/ 17-5/ 15/ 17) 2/ 22/ 2017 TWP Bill Prepaid Twp: Copier Base Charge( 2/ 15/ 17-5/ 15/ 17) 2/ 22/ 2017 TWP Bill Prepaid Twp: Copier Color Rate Charge( 11/ 16/ 16-2/ 15/ 17) 2/ 22/ 2017 TWP Total Bothwell Document Solutions, Inc Rubino, Nicholas Bill Police: Telephone Reimbursement- February 2/22/ 2017 TWP Total Rubino, Nicholas Staples Advantage Bill Twp: Office Supplies/Mtg Rm Name Plates 2/ 22/2017 TWP Bill Twp: Office Supplies 2/ 22/ 2017 TWP Total Staples Advantage Page 3
4 The Mercury Bill Twp: Advertise Auditors Meeting ( 1/ 16/ 2017) 2/ 22/ 2017 TWP Bill Twp: Advertise Open Space Advisory Brd Mtg( 1/ 28/2017) 2/ 22/ 2017 TWP Bill Twp: Advertise Road Seal Coating Bid( 1/ 26& 2/ 1/ 2017) 2/ 22/ 2017 TWP Bill Twp: Advertise Z. Perkins Hearing( 12/ 27/ 16& 1/ 3/ 2017) 2/22/2017 TWP Total The Mercury Tom Josiah Consulting Bill Twp: Accounting Services( 1/ 19& 20&23&31/ 2017) 2/22/2017 TWP 2, Total Tom Josiah Consulting 2, Tupitza& Associates, P.C. Bill Zoning: Hearing 11/ 10/ 17& 1/ 17/ 17 Fees( S. Harman) 2/ 22/2017 TWP 4, Total Tupitza& Associates, P. C. 4, Warren, Grant Bill Road: Telephone Reimbusement- February 2/ 22/2017 TWP Total Warren, Grant WEX Bank Bill Prepaid Code: Vehicle Gas 2/ 22/ 2017 TWP Bill Prepaid Police: Vehicle Gas 2/ 22/ 2017 TWP 1, Total WEX Bank 1, William H. Handy Bill Zoning Hearing: Court Recorder for Harman& Perkins( 1/ 17/ 2017) 2/ 22/ 2017 TWP Total William H. Handy Witmer Public Safety Group, Inc. Bill Police: Small Tools 2/ 22/ 2017 TWP Total Witmer Public Safety Group, Inc TOTAL 51, Page 4
5 02/ 17/ 17 DRAFT Reimbursable Bills List DRAFT Hamburg Rubin Mullin Maxwell & Lupin PC Bill RE: West Vincent Associates 2/ 22/ 2017 RE Bill RE: Courts At Chester Springs- Pulte 2/ 22/ 2017 RE Total Hamburg Rubin Mullin Maxwell& Lupin PC 1, Peco Energy( Traffic Light) Bill State Fund: Traffic Light( 1/ 5/ / 6/ 2017) 2/ 22/ 2017 RE Total Peco Energy( Traffic Light) US Home Corporation Bil Lot 201 Driveway Escrow Refund ( Sub Acc't ) 2/ 22/ 2017 RE 1, Bil Interest Lot 201 2/ 22/ 2017 RE Bil Lot 202 Driveway Escrow Refund ( Sub Acct ) 2/ 22/2017 RE 1, Bil Interest Lot 202 2/ 22/ 2017 RE Bil Lot 203 Driveway Escrow Refund ( Sub Acc't ) 2/ 22/2017 RE 1, Bil Interest Lot 203 2/ 22/ 2017 RE Escrow Refund ( Sub Acc't ) 2/ 22/2017 RE 1, Bil Lot 240 Driveway Si! Interest Lot 240 2/22/ 2017 RE Total US Home Corporation 4, Witmer Public Safety Group, Inc. Bill RE: Police: Optics& Batteries 2/ 22/ 2017 RE 1, Total Witmer Public Safety Group, Inc. 1, TOTAL 6, Page 1 4
6 02/ 17/ 17 DRAFT Subdivision Utility Plant Bills List DRAFT ALS Environmental Group Corp. Bill LCSR: Monthly Testing Influent/ Effluent 2/ 22/ 2017 UTIL Total ALS Environmental Group Corp Clean Water, Inc. Bill LCSR: Contracted Services ( February 2017) 2/ 22/ 2017 UTIL 1, Total Clean Water, Inc. 1, Hamburg Rubin Mullin Maxwell & Lupin PC Bill SC: Sewer Lien Cost 2/ 22/ 2017 UTIL Total Hamburg Rubin Mullin Maxwell& Lupin PC Ink's Disposal Service, Inc. Bill LCSR: Hauled 21, 000 gals Sludge ( 2/ 13/ 17) 2/ 22/ 2017 UTIL 2, Total Ink's Disposal Service, Inc. 2, Levengood Septic Service, Inc. Bill SSGWWTP: 2500ga1 Sludge and Clean Scum( 1/ 5/ 17) 2/ 22/ 2017 UTIL Total Levengood Septic Service, Inc M. & S. Service Company, Inc. Bill MM: PentairHY Grinder Pmp 2/ 22/ 2017 UTIL 6, Bill MM: Grinder Pump Installation 2/22/2017 UTIL Total M. & S. Service Company, Inc. 7, Peco Energy Bill LCSR: Electric( 1/ 4/ / 3/2017) 2/ 22/ 2017 UTIL 1, Total Peco Energy 1, TOTAL 12, E{ t rsi( Page 1
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