public hearing -7:00 p.m. - amendment to …apr 13, 2009 · acknowledging notable achievements of...

PUBLIC HEARING -7:00 P.M. - AMENDMENT TO COMPREHENSIVE PLAN! EAGLE ROAD AND PHASE I OF THE EAGLE ROAD BUSINESS CORRIDOR

AGENDA

April 13, 2009 REGULAR MEETING Board of Commissioners Township of Haverford

MONDAY- 7:30 P.M. Commissioners Meeting Room

1. Opening of Meeting

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

2. Proclamation - The Irish of Havertown Michael Bradley, Jr., Director, St. Patrick's Day Parade Daniel Whitney - Eagle Scout

3. Update - HSH Environmental Grant Project to the National Fish and Wildlife Foundation

4. Power Point Presentation - Green Team

5. Citizen's Forum - 20 Minutes Registered Speakers - 20 Minutes Open Forum - Agenda Items Only

6. Approval of Minutes - Regular Meeting - March 9, 2009

Voting order 2 3 4 5 6 7 8 1 9

7. Approval of Warrants

G.F. PIR Warrant No. 294 G.F. PIR Warrant No. 295 G. F. Bus. Warrant No.782 S.F. PIR Warrant No. 392 S.F. PIR Warrant No. 393 S.F. Bus. Warrant No. 783 Home Warrant No. 09-3 CDBG Warrant No. 5-09

Voting order 2 3

in the amount of $ 522,427.82 in the amount of $ 495,521.09 in the amount of $ 1,501,163.87 in the amount of $ 28,514.47 in the amount of $ 25,230.03 in the amount of $ 649,373.43 in the amount of $ 2,960.01 in the amount of $ 36,671.19

4 5 6 7 8

8. Formal Board Vote to Cancel Special Meeting on April 27, 2009

1

Motion: To cancel Special Meeting which was scheduled for April 27, 2009.

Voting order 2 3

9. Ordinance No. Pll-2009

4 5 6 7 8

Amending Chapter 130 - Peddling And Soliciting (l st Reading)

1

9

9

Motion: To adopt the first reading of Ordinance No. PU-2009 further amending and supplementing Chapter 130, Peddling and Soliciting by prohibiting commercial solicitation and certain peddling.

Voting order 2 3 4 5 6 7 8 1 9

10. Ordinance No. P12-2009 Traffic (2Dd Reading)

Motion: To adopt the second reading of Ordinance No. P12-2009 by establishing Traffic restrictions on the highways:

STOP SIGN - On Melrose Avenue at the intersection of Maryland Avenue

STOPPING AND STANDING PROIDBITED - both sides of Brae burn for a Distance of 45 feet in a westerly direction from Darby Road on School Days

Voting order 2 3 4 5 6 7 8 1 9

11. Ordinance No. P13-2009 Traffic (1 sl Reading)

Motion: To adopt the first reading of Ordinance No. P13-2009 by establishing Traffic restrictions on the highways:

ESTABLISH HANDICAPPED SIGN at 2701 Pine Valley Lane. ESTABLISH PARKING OF COMMERCIAL VEmCLES PROIllBITED on the East side of the 2000 and 2100 block of Winton Avenue.

Voting order 2 3 4 5 6 7 8 1 9

12. Resolution No. 1704-2009 Subdivision Plan - 317 Strathmore Road

Motion: To adopt Resolution No. 1704-2009 approving the recommendations of the Haverford Township Planning Commission and the final Minor Subdivision Plan of 317 Strathmore Road, dated November 13,2008 and last revised February 23, 2009, pursuant to the conditions recommended by the Planning Commission.

Voting order 2 3 4 5 6 7 8 1 9

13. Resolution No. 1706-2009 April- Fair Housing Month

Motion: To adopt Resolution No. 1706-2009 designating April as Fair Housing Month and to continue to promulgate fair housing objectives to whomever falls within the scope of the Fair Housing Act.

Voting order 2 3 4 5 6 7 8 1 9

14. Resolution No. 1707-2009 Lot Line Change - 208 Buck Lane

Motion: To adopt Resolution No. 1707-2009 approving the {"mal Lot Line Change Plan for the property located at 208 Buck Lane, dated December 30, 2009 - subject to compliance with the recommendations of the Planning Commission and a recommendation of approval by the Delaware County Planning Commission.

Voting order 2 3 4 5 6 7 8 1 9

15. Resolution No. 1708-2009 Amendment to Comprehensive Plan

Motion: To adopt Resolution No. 1708-2009 approving the Comprehensive Plan Addendum to enhance and Revitalize Oakmont Village and the Eagle Road Corridor, Phase I and the Haverford Road Corridor, prepared by Thomas Comitta Associates of West Chester, Pennsylvania, dated January 4, 2008 and revised February 14, 2008.

Voting order 2 3

16. Resolution No. 1709-2009

4 5 6 7 8 1 9

Revision to Sewage Facilities Act (Act 537 Plan) Fairview Road

Motion: To adopt Resolution No. 1709-2009 by executing a sewage facilities planning module for the addition of two (2) EDUs in the Darby Creek Drainage System, associated with the subdivision ofthe property at 1254 Fairview Avenue into three (3) lots, including an existing residence, on the north side of Fairview Avenue at its intersection with Center Road.

Voting order 2 3 4 5 6 7 8 1 9

17. Resolution No. 1710-2009 Karakung Drive Closing

Motion: To adopt Resolution No. 1710-2009 authorizing the closing of State Highway, Karakung Drive, on specified days and authorizing Deputy Chief, John Viola, designee to execute documents on behalf of the Township of Haverford with the Pennsylvania Department of Transportation.

Voting order 2 3 4 5 6 7 8 1 9

18. Resolution No. 1711-2009 DCNR - Grant Application

Motion: To adopt Resolution No. 1711-2009 for the purpose of filing a grant application with the Department of Conservation and Natural Resources to carry out outdoor recreation facilities at Haverford Reserve.

Voting order 2 3 4 5 6 7 8 1 9

19. Appointments

Senior Citizens Advisory Council

VVardl ______________________________ __

VVard 3 _______________ _

20. Contract Awards

a. Leaf Composting Machine

Motion: To authorize the purchase of a CTI0I0TX Compost Turner, from Vermeer North Atlantic Sales & Services, under PA CoStars Contract, in the amount of $370,270.00.

Voting order 2 3 4 5 6 7 8 1 9

b. Skatium Roof Replacement

Motion: To award the Skatium Roof Replacement contract to Jurin Roofing Services, Inc., Quakertown, PA, in the amount of $433,140.00, submitting the lowest responsible bid.

Voting order 2 3 4 5 6 7 8 1 9

21. Continuation of Citizens Forum - Non Agenda Items

22. Other Business

23. Adjournment

THE HAVERFORD TOWNSIllP BOARD OF COMMISSIONERS

IS PROUD TO HONOR

THE IRISH OF HAVERTOWN

WINNER

2009 PHILADELPHIA ST. PATRICK'S DAY PARADE George Costello Award for Outstanding Float

CONGRATULATIONS ON THIS OUTSTANDING ACHIEVEMENT

April 13, 2009

Township of Haverford Board of Commissioners

William F. Wechsler, President 9'h Ward Commissioner

StephenD'Emilio, Vice President 1" Ward Commissioner

Robert Trumbull 3rd Ward Commissioner

Mario Oliva 2nd Ward Commissioner

Dan Siegel, Esq. 4'h Ward Commissioner

Jeff Heilmann S'h Ward Commissioner

Larry Holmes, Esq. 6th Ward Commissioner

James McGarrity 7th Ward Commissioner

Tom Broido S'h Ward Commissioner

Attested by: Lawrence J. Gentile, Township Manager

Whereas,

Proclamation

the Board of Commissioners of the Township of Haverford, County of Delaware, Commonwealth of Pennsylvania congratulates

Michael J. Bradley, Jr.

2009 Philadelphia St. Patrick's Day Parade Director

Our continued best wishes!

Proclaimed the 13th day of April, 2009.

Township of Haverford Board of Commissioners

William F. Wechsler, President

Attest: Lawrence J. Gentile, Township Manager

PROCLAMATION

WHEREAS, the Board of Commissioners of the Township of Haverford, County of Delaware, Commonwealth of Pennsylvania, takes great pleasure in acknowledging notable achievements of young adults in the community; and

WHEREAS, the Board of Commissioners wish to applaud

DANIEL J. WHITNEY

of the Boy Scouts of America, Troop 463 - Annunciation B.V.M., Havertown, PA, for earning the rank of Eagle Scout; and

WHEREAS, Dan's Eagle Scout was to improve and repair three areas at Havertown's historic Grange Estate. He designed the project, created a project timeline and obtained materials and tools. He led his fellow scouts in widening a brick-approach path for wheelchair access; improving the front path of the porch by edging it with Belgian block and planters and building sturdy post and rail sides for a bridge over a stream.

NOW, THEREFORE, BE IT PROCLAIMED, by the Board of Commissioners ofthe Township of Haverford, County of Delaware, Commonwealth of Pennsylvania, that said Board of Commissioners hereby acknowledges and congratulates Dan Whitney for your many contributions to your troop and community with your long hours and dedicated work. Our blessings go with you as you face new challenges.

PROCLAIMED this 13th day of April, A.D., 2009

TOWNSHIP OF HAVERFORD By: William F. Wechsler, President Stephen D'Emilio, Vice President

Mario Oliva 2nd Ward Commissioner

Robert Trumbull 3rd Ward Commissioner

Dan Siegel, Esq. 4th Ward Commissioner

Jeff Heilmann sth Ward Commissioner

Larry Holmes, Esq. 6th Ward Commissioner

James McGarrity 7th Ward Commissioner

Tom Broido sth Ward Commissioner

Attested by: Lawrence J. Gentile, Township Manager

EXECUTIVE SESSION - 6:30 p.m. Legal and Personnel Issues

MINUTES

REGULAR MEETING Board of Commissioners Township of Haverford

1. Opening of Meeting - 7-45 P.M.

March 9, 2009 Monday-7:30 P.M. Commissioners Meeting Room

a. Roll Call-led by Lawrence J. Gentile, Township Manager

Eight Commissioners present at roll call- Commissioners Oliva, Trumbull, Siegel, Heilmann, Hoimes, McGarrity, Broido and Wechsler. Commissioner D'Emilio arrived late

Also present were: Lawrence Gentile, Township Manager, James J. Byrne, Jr., Esquire, Solicitor, Chief Pettine, Haverford Township Police Department, Lori Hanlon Widdop, Assistant Township Manager, Tim Denny, Assistant Township Manager, George Rementer, Finance Director, David Pennoni and Chuck Faulkner, Pennoni Associates - Township Engineer.

b. Opening prayer by William F. Wechsler, President

c. Pledge of Allegiance led by Chief Pettine

The Board of Commissioners met in EXECUTIVE SESSION - 6:30 p.m. to discuss Legal and Personnel Issues

2. Proclamation-

a. Michael Gdovin - Eagle Scout - presented by Commissioners Oliva and McGarrity

b. Christopher B. Smith - Eagle Scout - presented by Commissioners Broido and McGarrity

3. Presentation by Ann Phillips - Freedom Playground 1,500 skilled and unskilled volunteers for one week to build this Playground at Haverford Reserve. $270,000 is needed. The Township committed $50,000 towards the project. Please visit freedomplay.org Fundraiser on March 21't 6 - 9 at Brownies Pub- $25 per ticket

4. Citizens Forum - 20 Minutes Registered Speakers

Tim Rafter - 223 Glen Arbor Road - Splash Splash Members want to be updated on the Swell Bubble Gum Factory.

David Baker 37 Kathmere the Skatium In favor of keeping the Skatium - what isn't working with the Skatium?

Mike Levin - 414 Mill Road - Deer and Superfund Site Mr. Levin would like a Deer Kill Exit Report. Mr. Levin believes the Superfund Site is contaminated and is against individuals working in a closed building. A parking lot would be more suitable.

Ed Giacomucci President of the Mid-Atlantic Hockey Officials Association 1356 Harrington Road - the Skatium Mr. Giacomucci grew up ice skating at the Skatium and his love for hockey came directly from the Skatium.

Marilyn Lee 630 Naylors Run Delaware County Skating Club the Skatium The Skatium is the best recreational facility in Haverford Township. There are 220 new Skaters. Now is the time to do the repairs on the roof. The Skatium's yearly maintenance closing begins April 30th thru the end of May.

Barbara Latsios - 206 Lone Oak Drive - the Skatium Mrs. Latsios is a member of the Ice Rink Advisory Board. She is aware of the income/expenses for the Skatium. The Skatium is in the black. There is a future with the Skatium. The Roof def"mitely needs to be repaired.

Jan Marie Rushforth - 3700 Darby Road - Upcoming Go Green Festivities All festivities will be posted on the website. Green events all coming up.

Ed Pratt 22 Kathmere Road 90th Anniversary American Legions Mr. Pratt gave a reminder of the 90th Anniversary of the American Legions

Open Forum - 20 Minutes Mike Levin - 414 Mill Road - Comprehensive Plan - Item #15 The current comprehensive plan is 25 years old. This new proposed Comprehensive Plan has no historical background. History indicates what direction we need to go in.

Chris Connell- 519 Kenmore Road - Ordinance No. Pll-2009 on the Agenda Solicitation and Peddling Mr. Connell thinks that the Board needs to reconsider the times designated in the Ordinance - 9 a.m. to 9 p.m. 9 p.m. is too late to answer the door -especially during the winter months. Perhaps make it 7 p.m.

Commissioners Response to Citizen Forum

Commissioner Wechsler thanked Mr. Rafter for his comments and stated that the Board is continning working on the legal issues.

Commissioner Wechsler indicated, to his knowledge, the only project going on with the Skatium is a bid going out to repair the Skatium roof. There has been no decision to close the Skatium.

Commissioner Holmes, Chair, the Ice Skating Rink Advisory Board, also stated that he and his family are skaters and he is very serious about starting to repair the Skatium.

In response to Mr. Levin, Mr. Wechsler will rely on DEP and EPA in regard to the Superfund Site. He also indicated to Mr. Levin that a report was prepared for him on January 21st concerning conclusions to the Deer Kill.

Commissioner Wechsler thanked Mr. Pratt for his enlightening comments.

Commissioner Wechsler comment to Mr. Connell: the Board has similar concerns regarding the Solicitation and Peddling Ordinance.

5. Approval of Minutes Budget Meeting - November 24, 2008 Regular Meeting - January 12, 2009 Regular Meeting - February 9, 2009

Motion made by Commissioner Trumbull and seconded by Commissioner Oliva to approve the Budget Meeting Minutes of November 24, 2008.

Mr. Siegel indicated that his name was misspelled throughout and if it could be noted in the minutes that, in the future, Worker's Compensation quotes be provided to the Board a couple of weeks prior to vote.

Voting Yes: Commissioners Oliva, Trumbull, Siegel, Heilmann, Holmes, McGarrity, Broido and Wechsler.

Commissioner D'Emilio was absent from vote.

Motion made by Commissioner Trumbull and seconded by Commissioner McGarrity to approve the Regular Meeting Minutes of January 12,2009 and February 9, 2009.

Voting Yes: Commissioners Oliva, Trnmbull, Siegel, Heilmann, Holmes, McGarrity, Broido and Wechsler.

Commissioner D'EmiIio was absent from vote.

6. Approval of Warrants

Motion by Commissioner McGarrity and seconded by Commissioner Oliva to approve the Warrant's listed below:

G.F. PIR Warrant No. 292 in the amount of $ 518,876.20 G.F. PIR Warrant No. 293 in the amount of $ 508,384.76 G.F. Bus. Warrant No.780 in the amount of $1,048,256.30 S.F. PIR. Warrant No. 390 in the amount of $ 28,055.29 S.F. PIR Warrant No. 391 in the amount of $ 25,451.12 S. F. Bus. Warrant No.781 in the amount of $ 326,736.54 H.D.D. Warrant No. 04-09 in the amount of $ 25,066.00 H.D.D. Warrant No. 03-09 in the amount of $ 1,980.00 Home Warrant No. 09-2 in the amount of $ 34,457.00


Commissioner D'EmiIio was absent from vote.

7. Ordinance No. P6-2009 Traffic (2nd Readiug)

Motion made by Commissioner Broido and seconded by Commissioner Holmes to adopt the second reading of Ordinance No. P6-2009 by establishing traffic restrictions on the highways:

Establish Handicapped Sign in front of 100 Signal Road Establish Handicapped Sign in front of 1605 Rose Glen Road

Sticker Parking Only - changing Ordinance No. 2544 to allow residents in the even number of houses in the 700 block of E. Manoa to park in the 700 and 800 block of Merion Avenue

Parking of All Vehicles Prohibited on the south side of Juniper Road from Township Line Road to 206 feet on Juniper Road

PARKING TIME LIMITED ZONE -1 hour parking between the hours of 8 a.m. to 4 p.m., Monday through Friday, on the north side of Juniper Road, from the side driveway of 444 E. Township Line Road to 128 feet west on

PageS

Juniper Road and on the eastside of Railroad from the southeast comer of Railroad at Millbrook and extend 90 feet northwest on Railroad.

Voting Yes: Commissioners Oliva, Trumbull, Siegel, Heilmann, Holmes, Broido and Wechsler.

Commissioners D'Emilio and McGarrity were absent from vote.

s. Ordinance No. PS-2009 TrashlBulk Collection Fees (2nd Reading)

Motion made by Commissioner Holmes and seconded by Commissioner Oliva to adopt the second reading of Ordinance No. PS-2009 AMENDING AND SUPPLEMENTING ORDINANCE NO. 1960, ADOPTED JUNE 30, 1986, AND KNOWN AS THE "GENERAL LAWS OF THE TOWNSHIP OF HAVERFORD", BY REVISING CHAPTER 95, GARBAGE, RUBBISH AND REFUSE, PROVIDING FOR THE CHANGE IN FEES AND BY ESTABLISHING CERTAIN COLLECTION FEES BY RESOLUTION.



9. Ordinance No. P9-2009 Stop Intersections (2nd Reading)

Motion made by Commissioner Holmes and seconded by Commissioner Oliva to adopt the second reading of Ordinance No. P9-2009 REVISING AND SUPPLEMENTING THE PROVISIONS OF CHAPTER 175, "VEHICLES AND TRAFFIC"BY FURTHER REVISING SCHEDULE VIII, STOP INTERSECTIONS.



10. Ordinance No. PI0-2009 Police Department Rules & Regulations (2nd Reading)

Motion made by Commissioner Oliva and seconded by Commissioner McGarrity to adopt the second reading of Ordinance No. P10-2009 revising the administrative provisions of Chapter 32, "Police Department Civil Service Rules and Regulations", by amending the fee requirements in Article II, "Applications and Examinations for new employees".



11. Ordinance No. P11-2009 Amending Chapter 130 - Peddling and Soliciting by Prohibiting Commercial Solicitation and Certain Peddling (1st Reading)

Motion made by Commissioner Heilmann and seconded by Commissioner Oliva to adopt the first reading of Ordinance No. P11-2009 Amending Chapter

130 - Peddling and Soliciting by Prohibiting Commercial Solicitation and Certain Peddling.

Lori Hanlon Widdop is recommending that the Board TABLE this motion tonight; many Commissioners have concerns.

Voting Yes to TABLE: Commissioners Oliva, Trumbull, Siegel, Heilmann, Holmes, Broido and Wechsler.

Voting No to TABLE: Commissioner McGarrity.


12. Ordinance No. P12-2009 Traffic (1st Reading)

Motion made by Commissioner Siegel and seconded by Commissioner Oliva to adopt the first reading of Ordinance No. P12-2009 by establishing

Restrictions on the highways:

STOP SIGN - On Melrose Avenue at the intersection of Maryland Avenue

STOPPING AND STANDING PROHIBITED - both sides of Braeburn for a Distance of 45 feet in a westerly direction from Darby Road on School Days

Voting Yes: Commissioners Oliva, Trumbull, Siegel, Heilmann, Holmes, McGarrity, Broido, D'Emilio and Wechsler.

13. Resolution No. 1699-2009 Mowing Contract

Motion made by Commissioner Trumbull and seconded by Commissioner Broido to adopt Resolution No. 1699-2009 approving the maintenance contract between the Department of Transportation and Haverford Township; whereby the Commonwealth desires to obtain the assistant ofthe Township to carry out routine maintenance on State Highways within the Township. Contract will expire March 31,2010.

Voting Yes: Commissioners Trumbull, Siegel, Heihnann, Broido and Wechsler.

Commissioners Oliva, Holmes, McGarrity and D'Emilio were absent from vote.

14. Resolution No. 1702-2009 Public Hearing Announcement

Motion made by Commissioner Heilmann and seconded by Commissioner Trumbull to adopt Resolution No. 1702-2009 approving a Public Hearing to be held on Monday, April 27, 2009 at 7:00 p.m. in the Commissioners Meeting Room, 2325 Darby Road, Havertown, P A, regarding a proposed amendment to the sign code provisions at §182-701 ofthe General Laws ofthe Township of Haverford.

Voting Yes: Commissioners Oliva, Trumbull, Siegel, Heilmann, Hohnes, Broido and Wechsler.

Commissioners D'Emilio and McGarrity were absent from vote.

15. Resolution No. 1703-2009 Public Hearing Announcement

Motion made by Commissioners Siegel and seconded by Commissioner Oliva to adopt Resolution No. 1703-2009 approving a Public Hearing to be held on Monday, April 13, 2009 at 7:00 p.m. in the Commissioners Meeting Room, 2325 Darby Road, Havertown, P A regarding an amendment to the Comprehensive Plan consisting of maps, charts and textual material for the redevelopment of the Haverford Road business corridor and Phase I ofthe Eagle Road business corridor.

Voting Yes: Commissioners Oliva, Trumbull, Siegel, Heihnann, Hohnes, McGarrity, Broido, D'Emilio and Wechsler.

16. Resolution No. 1705-2009 PennDot Dot Grant System

Motion made by Commissioner Holmes and seconded by Commissioner Trumbull to adopt Resolution No. 1705-2009 authorizing the President and Vice President to execute all documents necessary, electronically, - Liquid Fuels forms including but not limited to the MS-965, MS-329 and MS-999.


17. Appointments

Cable TV Advisorv Board - 1 unexpired term

Motion made by Commissioner Heilmann and seconded by Commissioner McGarrity to appoint Christopher Mauer to fill an unexpired four year term on the Cable-TV Haverford Public Access Corporation Board of Directors which will expire December 31, 2012.


Senior Citizens Advisorv Council

1"Ward TABLED

TABLED

18. Contract Awards and Purchases

Renewal - Business Privilege TaxlMercantile Tax Consultant - 2009

Motion made by Commissioner Holmes and seconded by Commissioner Heilmann to renew a one (1) year contract to Keystone Tax Bureau, Inc., for the collection of the Township of Haverford's Business Privilege and Mercantile Tax.


Recreation - Phase II - Parking Facilities

Motion made by Commissioner Oliva and seconded by Commissioner McGarrity to accept the recommendation of Dave Pennoni and Tim Denny to award the bid for Phase II of the Recreation Facilities at Haverford Reserve to Premier Concrete, in the amount of $800,415.50, submitting the lowest responsible bidder.


Public Works Department Purchase - 2010 Construction Dump Truck with 10 Ft. Plow and Tailgate Spreader

Motion made by Commissioner D'Emilio and seconded by Commissioner Trumbull to authorize the purchase of a 2010 International 7300 4x2 Construction Dump Truck, from G L Sayers, Inc, Conshohocken, P A, under CoStars Contract #013-081, in the amount of $63,058.03 and a Heil Dump Body, Tail Gate Spreader, 10 ft. Power Angle Plow, from H A DeHart & Son, under CoStars Contract #013-079, in the amount of$44,468.00.


19. Continuation of Non-Agenda items

Commissioner Siegel made a motion which was seconded by Commissioner McGarrity to allow Township Solicitor to participate - with reference to the Cell Tower, at St. George's Episcopal Church, Zoning Appeal in the Court of Common Pleas.


Commissioner Heilmann made a motion which was seconded by Commissioner McGarrity to appoint Township Solicitor to participate in the Student Housing Appeal for 716 Railroad Avenue.


Commissioner Heilmann made a motion which was seconded by Commissioner D'Emilio to appoint Township Solicitor to appear, in the best interests of the Township, before the Zoning Hearing Board regarding the Billboard matter. Township Solicitor to look at the change of venue concerns which were brought before the Board.


20. Other Business

Mario Oliva - 2nd Ward Commissioner Commissioner Oliva gave an update on the RFQ's. 22 Companies submitted their qualifications. Five qualified companies remain. They will be asked to submit a proposal.

Commissioner Oliva announced the fundraiser to be held for Freedom Playground on Saturday, March 21st at Brownies, 23 East.

Rob Trumbull- 3rd Ward Commissioner Nothing to report.

Dan Siegel- 4th Ward Commissioner Commissioner Siegel stated that on his own website he had a poll- 45% of individuals would rather reduce other township services than cut back on trash and leaf collection.

Commissioner Siegel thanked the Police Department for the fast clean up they did with the vandalism and graffiti at the Bubble Gum Factory. Commissioner Siegel emphasized that if anyone sees anyone damaging the facility, please call the police.

He also stated that many rumors are being spread concerning the Skatium. Do not assume anything - call your Commissioner for any updates.

Upcoming Events: Paddock Farms will hold an Easter Egg Hunt on Saturday, A~riI11 th at 11:00 a.m., April! st is registration day for an art sale to be held on May 2n and a social will be held at Peabody's Pub on Darby Road on March 20th from 7-10 p.m.

In regards to the Solicitation and Peddling Ordinance, which was tabled tonight, anyone that has any concerns as to whether or not an organization is legitimate, please go to the Department of State, Bureau of Charitable Affairs website. Any organizations that collect more than $25,000 per year - must register.

Jeff Heilmann - 5th Ward Commissioner Upcoming Events at Coopertown: Annual Children's Clothing Sale on March 21 st.

T -Ball needs sponsors - $100.00 to sponsor, please contact John McGoldrick April 11 th - 10 a.m. - Easter Egg Hunt at the Coopertown Playground.

Steve D'Emilio - 1st Ward Commissioner Commissioner D'Emilio asked for an update on the Old West Chester Pike property and partnering with SEPTA. Ms. Widdop has been in contact with SEPTA and will follow-up.

Mr. Gentile reported to Commissioner D'Emilio's concerns regarding all the supermarket carts that are being left throughout his ward. The Codes Department are picking them up and not returning them to Superfresh.

Commissioner D'Emilio is concerned that West Gate Park is in bad shape - a stormwater issue.

Commissioner D'Emilio was informed that Chief Pettine is preparing a Police Dog demonstration.

Larry Holmes - 6th Ward Commissioner Commissioner Holmes indicated that the Township is still waiting to hear about the H20 Grant from the State.

Jim McGarritv - 7th Ward Commissioner Commissioner McGarrity thanked the Board for supporting the traffic ordinance.

Commissioner McGarrity asked those that live on Mill, Greenway and Beverly Roads to come out and voice their opinions as to whether or not the Library should purchase the house next to the Library.

Haverford Township Little League will be celebrating their 50th Year Anniversary on Aprll18th

•

Post 338 will hold a Fundraiser - Spaghetti and Meatball Night - this Friday for the soldiers that return from Iraq.

April 5th will be the Annual Kevin Cain Run.

Tom Broido - sth Ward Commissioner Upcoming Events: Clean up at the Grange - AprillSth

Arbor Day at the Grange - April 26th

Commissioner Broido asked everyone to please support their fire company and pay their dues.

Please keep away from any solicitations that might make you lose money!

Bill Wechsler- 9th Ward Commissioner Commissioner Wechsler congratulated Bon Air Fire Company for 91 years of service and 20 years of service to Kevin Kramer as Chief.

Upcoming Events: March 21 st -10:30 a.m. Easter Egg Hunt at Hill Top.

21. Adjournment

--" kOi,"""

TO TIm SECRETARY OF n-ill TOWNSHIP OFI-IAVER1<ORD ~ GE1qERALFUND WARRANT # dl'1t/DATED 31Ft! (J9 .., ,

The charges represented below, totaling $S" Dl~ 1- Ol, 7 .. 8' J.., have been approved in accordance wi\h Ordinance Nos. 1523 aJ;ld 1941. .. '

You will pay \he amount listed to the ~espective payee~ from flmds .of \he Township and apply \he payments against \he Budget or other accounts listed and this wiilbe your Warrant so to do. I .

APPROVED I __ ~.

President, Board of Commlssion~rs Finance Director

ATTEST~~ ____________ ~ ____ 4Q~ Township Manager/Secretary

(U/13/09 10:27:0.8 ~!~i'j'ali"ts for ?:aY'i'oll (M'!'rantO)

FOi.'ii\ ORb DESCfUllTHH-l m{G DEHRIPnrm HeeT HeCT Account Description TRAMS W<li''f':ant fD BBt' Thre0 ~as. &.bil AIHHJnt

1 400 M3n~g.H.nt 9 riv8 l~lJdito1' 5;=}1 02 S.lari.s-70 HI's 138,46 P'9,'011 Cfiecks~ thnaQ€'tHHlt {-ill d 1 tor 2205 02 Social Security B_ ~jB Payroll Cheoks-i'!unagetlent ftu~itOi' 2206 02 fiedicare 2_ 01 P:aYY'iJll ChecKs~

TOTAL 149_05

:i. ,1(lO tianilger.011t 9~i10 ZOlling Hear Bl'~ Solid tor 551 02 Salaries-70 HT's 769.23 Payroll C •• oks-I'l{\i'liigeiierlt Zonl~g fI.ar [lTd Solicitor 2205 02 Soc!:al Security 47.69 P.yroll Cbecks-tl {l n iI gel'll? rot Zoning Hear Bl'd Solie itOI' 2206 0" nedicar~ 11,j,5 Payroll ChecKs-l

TlHiiL 828_07

1. ,100 tI'i!!1;igtH'H~nt ~tt.jl1 Se-GretuT' .t;?S 559 02 [Ivertllie 265.20 P;fyY'oll CheGks~ i1~::\ageiient SeCl'etar 105 551 02 Salari.es-70 Hrs 2,6'11. 93 ?'ilroll ChecK,-rl {l 11 it gene nt Secretuies 2205 02 Sec ;'1 Security 1S0,86 Faupel! enecks-tianagel1erlt Secf~t:aT'ies 2206 02 l'iedioare 42. :W Payroll ChecKs-

HITAL 3,160_29 -[ 400 r!~Jl!igeiient 9424 TOl-H1Silip nanIQ@r!Secretaf 550 02 SalHies-SO Hrs 4.eO~. 35 Payroll Checks· " Ni'!!H~etH~nt T(HlflSnip ~ ii n (i ger lS-e-cret;:f'I~ 2205 02 Social Seourity 295.01 fJaYl'oll thecks-

rI~Hlage[-je!it Tmulship tl,n'gHtSecl'etar 2236 02 Medicare 69.00- P.yroll Checks'

ruTAl 5 ).70. %

J 401 Fin~n-ce 9400 DepuhH':ut Director 5!i1. 02 Salaries-70 Hl's 31 002.62 Payroll Chec"s' Finance Depilf't:i1ent Cli rector 2205 02 Soci::d Security 184, ~O P.in'oll Checks' Finance DepartHellt Direcb:H~ 2206 02 Medicare 43, :[0 Payroll Checks'

HI1'AL >,230_02

.1 40l Fi li:(ffiCe 9422 !3QGld<ee-per 551 02 S.lar'iP.s-rO Hr. 3s 556.2? P,qroll C!i€rcks· fi !ia!'!cl~ f::ookkeepeT' 2205 n Soci,l Security 2:t9.34 P,g.'oll CneDb· Finance ,iookkeeper 2206 02 iiedicllre 51.29 Payroll Checks

TOTAL 3,826,90

1. 41)2 i-hHiiHl Resources 9400 !)~ i't ;rrb!e!it Director 551 02 -Salar les-70 Hl'S :2 /?S2. 04 Payroll CheCKS i-hHi:j fI Resources. D~i~arbi~nt Director 2205 02 Sod al Seoul' i t Y 131. 20 P.~roll Checks Hurnul Resources I)eparbwnt Director 2206 02 lIe die.,.. 42. 38 P'YNl1 Checks

TOTAL 3)75.62

- {{U2 HU1Hl1 Resources 941.1 Seoret-H' xes 563 02 PerHalHH\t l:iart-T j He 702_6. PaUI'oll CbeDks HUHan Resources 2:ecretal'ies 2205 02 Soelill Seourity 43.57 Payroll Checks HtHl~il Hesmrrces S.ecJ'etar i ~tS 2206 02 t!edicare 10,'-9 Payroll coecks

TOTAL 756. l!Z

.,. 40"( IflftH'lratio!l Tee h fiole § \! 9400 veparttH::nt ~ 'I'ector 551 02 SalaY'ies-70 Hl's 3,131. 62 ?~groll Checks Ir.f:oi'l'latiol'i Tecl\nolo(!tl D.~artHent ~ rector 2205 02 Social Security 286,09 Payroll Checks. InfQ'i't1litioli Technology !JepartN01'lt 0 rector 2206 02 a.die"e 66,90 P.gfoll Che,:;ks

D3/13.10Y 10:27:08 l,j:arr~ilts ro:r P.yroll (UiH'rHltiD

rUR~ ImG DESCRIPiHiM m~b !)ESCRIPTII]W fleer ACCT Acoount Description TRANS Mii~~r~nt te Dne Th'e€'e iJ {$s.e D~t;n 111101J fIt

., tlO? Info!'Hlitlor; Technolo§y 9400 /)epal'tHf'I'i\: virector' 563 02 Perl'j a fie fit Part-Tine 1 51 'L 10 i~a~l'oll Checks-.,

TOTAL 4,998.7l.

1 410 Police 9{~OO ~e p artrH~nt Director 550 n S.laries-SO Hrs 4 349.20 Payroll Checks· Pollee !:ey3¥'ttlent Director 2206 02 Nedic.re ' 63.06 Pa9T-oll Checks-

IDiflL 4,412.26

1 410 PolIce 9401 L i eute at ants 552 02 !lvel~t l!ie-Poll ce 782.49 Pa~l'oll ChecKs-Police U euteilt. ants 550 02 S.lades-80 Hrs 9,274. OS Payroll Ch€rcks~ Police Lieut~nt~nt$ 55j 02 Might IHfferential Police 258.62 P,yroll Checks-

TUTAL HJ} 315.16 . ,

~110 Polio • 9402 Serge:ants 550 02 Salaries-SO Hrs 31,086.07 Payroll Cheoks' ,. p(;U oe- Sei'g?i'lnts 552 02 ilvertine-Police 1,686.16 Payroll CheC:Ks" rDlilJ€! ge~'ge:ants n06 02 fledlc31'e 446.44 P,u\'oll Checks-Polin;? Se'l~geal'"lts 553 02 ~ight Differential Police i 063. ;55 Pairoll CheCKS" PolIce ~~ergeani:s 554 02 Speci .1 Polic. Details ' 210.7'1 P.yroll Checks~

TOTAL ,q, 492. 99

t £.110 PollC€ 9~Ol Poliaei'H~j) 550 02 S.laries-80 ~il's 128.964.64 fJ :aY1'oll Checks· PolIce Pollcel1e-n 553 0" Niqht Differenti.l Polico 4 )35. '·14 f',ijroll Checks.' ,. Pollee ?\)llCHi011 552 G'; [l vi£'I~ t i Ii(il-PO Ii ce l!. 713.25 Payroll Checks· . " Poll c. Polloetien 2206 02 11edlcare 1;976.43 Payroll Checks' Police PollcetliHl 554 02 Spec i.1 Police Det.il. 1,197.52 PaWfoll Checks·

TarAt. i41,092.28

Ino Polioe 9t!11 SH:Y"l?taries. 551 02 SalaY'ie';;-70 fll'S 3,296.81 PaYl'ell Checks' Pol i ':.:@ S(~cre-t~rie'; 2205 32 Soc!:til. Secor it y 202.36 P:ayroll Checks' Folice SeDret::H'!es 2206 02 l1edi.c:are 47.33 PaYj"'oH Che,:;ks·

TDUIl 3,546.50 .,

"~10 FDlj (~e 941:2 i)i!:-patchers 5Sfi 02 S(}laries-SO Hn 91 50u.85 Payroll Checks' ., Polic& ~~spi;tcilt:fS 2205 02 gocial Security 589.41 Pi\yroll Checks' Pollee iI!spc:at.cbers 2206 02 liedActire 137. 9Ll Payroll Ch(~cks' Police Di5~~tchel's 560 O'} Hight Differ-Dis. 10U.OU P:ayroll CIi.cks •

TDTfiL 10,328.10

1. 410 Po.ll ce 9'lB J~!iitor 5~fI 02 nt}erthH~ 33.51 Pa,roll Checks J.' Police Janitor 562 02 Hourlu 1,787.20 Patlroll Checks' Police \.hrdtor 2205 02 Soci.l Security H1.78 Payroll Checks Pollce J~ni tOY' 2206 02 Medical'!? 26.1t1 P~yroll Checks

TOTAL 1,958.63

J 41£1 Police 9428 Clerks Full ritH~ 551 02 S,laries-70 HI'S 4,'i17.g0 Payroll Ch.'cks

n3!:l.3/09 10::27:03 !lal'l'-ilots for P,yroll (WarrantO)

fu!\d URb i)ESCfUPTrm~ !J~G DESGFUrTIiJM IiCCT HCeT (iccount Description TRfiNS >!",,"t f( aoe Three !3:;,se r1eti'l1l fliiOU ill:

J. 410 Police 9ci28 Cleri{s Full T 1!H~ 2205 02 Social Security Zn..:l7 f'~yroll Checks~ Police nel'Ks FIJIl Tine 2206 02 iiedicare 63.41 P,yroll Checks"

mInt. 4..752.38

:I. 4:W Pc;licl? 9429 Ihitd n i stY' at i lJe 551 02 S.laries-70 Hrs 1,360.33 P'~roll Checks" PoliCE- Adnif!istrative 2205 02 Soci,l Security 83.53 Payroll Checks' Polle)? Ad!1i!listi"'~tll,le 2206 02 i'ledicqre 19.54 Payroll Checks'

TflTAL 1,'163.95

J. 410 Po]'ic~ 9430 Clerks rJ~rt Til-Ie 563 02 PerHanent P:art-Tim~ 1 1 334,26 r.uroll C!H~cks' PDllt;e Clerks Part Title 2205 02 Soci,l S .. curity 82. '12. P'YI'oll Checks' PDlIce Cl.,'US Part Tlm~ 2206 02 l'h?dlcaJ'e 19.35 Payroll Checks'

HiTAL 1,'''6. B

Q10 PolIce 9431 Neb-H' P0!'son 5M 02 TeHp ••• r. Hourly ?',150.'4 P .tl1'()ll Checks' P{llIol;; rieter Pel'scHl 2205 02 SQcu"!l Security 195. 3~i P,yroll Checks' Police WetEr Pef'son 2206 02 Medic,re t.i~.6B Payrol.l Chl:i'cks'

rUTAl l,m .• ?

j. '110 Police 9440 CrossillG guard 565 02 Seasoiiul 14,025.00 P~yroll Checks' Police Crossing bu;n'd 2205 D2 Social Security 869.54 p. "roIl Checks' Po1i!;,;!: Crossing .uard 2206 02 "~dicare 203.45 P~yroll Checks'

T~rAL 15 J 097.99

1 riiO PDlic@ 9f.!S6 Deputy Cbief 552 02 DvertiMe-Police 382.56 fJ {jiJl'oll Checks-Pcli'.ie Deputg Chief 550 02 Salari.s-SO Hl'S 3,40u.50 PnY.oll Checks·

TilHil 3)'83.06

, 411 Energ€'ncl.! Service::- 9'100 i)0 P arttll? 01.: ui r!~ctor 550 02 S:alarie!l.-BO Mrs 2 l39.62 Payrull Checks· EtIiH' y(,HlC Y gf:'T'vices lJ{i'~ilrtlient j) i 'I'ectnl' 2205 02 Social SeolJrlt9 '168.16 Paqroll Ch~cks' Et!£':~gelicy S€'l"tJic:?s /)i?~al~ttH:~nt Director 2206 02 l'iedic;;lre . iQ .,:/' Payroll Checks' • , . j .I

TDTilL 2,947.11

1. ill1 E!"l~rgen8y S~H·l.}ices 9~15B PaT':a!Hi~i~ 559 02 UvertiHe '-!50.71 Payroll Checks' EI'l€'r(lenCii Services Pai"illiedic 562 02 HOU1'1~ 7}558.t.1O Payroll Check;' ttlergellc9 Sel·iJice-~· P~'H'iiI1edic 2205 02 SOcih Security 527.84 P,yroll Cheel,s' trJ€!1'genc y Services Pal'''medic 2206 02 !1edic«rl~ 123.46 P,uroll Checks' r.i'lfH',"oll~c'l Services Partli1€,dlc 563 02 PerHiHl:ent Part-TitH=! 520,09 Payroll Checks Ej1~rg;n~y Sei'l.,l ices Par;medlc 560 02 Hight Differ-Disp 60.UO Payroll Checks'

TDTilL 9,240.50

1 ;;l:tl E!'li2'rgen:c~ SI.l"i"V ces. 9q59 Et!erg~flGy lied Tech 5,53 n rei" iillent Part-Title 1, 9'1.68 Payroll Checks [1'leT ~j(? IW Y S0T'V ceo; Ei1e-r genlJ Y tied Tech 2205 02 Soc al S.ourity 77. :t3 fiayr'olJ. Checi{s' E!ii?rgencg geT!! ces Eliergeilcy Ned Tech 2206 02 ne' cat'e 05.14 P,yroll Checks

03/13tiU9 10;27:08 !hrT'ilnts fer PaYI'o11 OhrrantO)

Fun~ iJRG DESCRIPTION DRS !)ESCRIPTII1N ~CCT ~ccr AocDunt Ih~sCl'ipti(lil IRAti, iJa.l'l'iHl.t ft an\~ Three- Base l).eb1l1 AtiOUIlt:

" ~:l1 ErH~i'g!'?-ncy Sei'vice-s. 945} EHei'ge!tc~! Hed Te~h 562 02 Hourl~ 12,U28.80 Payr1111 Checks' EtiJ?T'gency Services ~i'ier9E!nGY Ned Tech 559 02 f.ivertllie 796.4Q Payroll Checks' EliE,rgelwy S@.\~vic.es l:.11e-r~erg1y Nod Tech 560 02 Night DiHer-Disp 84.00 Payroll ChecK,::.~

TUTAL 15,286.19

j- t.!1~ Fire i'iai's!i~l 9'450 ti re I'liirshal 551 02 "laries-70 Hrs 1,684.33 P'9ro11 ChecKs~ nr. liarshl Fire M,',"sh,l 2205 02 Soci,l Security 103.3f.' Paijfoll Cbeci<s" fii'e l'ia'i'snal F)' i'e ['hi'sh~l 2206 02 l'jedicare 24.1. Payroll Checl<s~

TIlIlil 1,gl1. 95

.1. 416 COih;! EnfiH'C@lient 9ilOlJ uepartNent !) i T'ectoT 551 02 S~laries"?O l'lrs 4,03S.Q6 Payroll G1H~cks~ Code tfifo!'cr:!'tle!lt DepartMent Director 2205 02 Sociiil Security '2~17. 99 P'ltii'QIJ. Checks" COd8 tiifoT'Dei'ltll'lt !)e~!~l't:if;ilt Director 2206 02 Medicare 58.01} Payroll Cht'cks"

TOTAL 4, ,4'1, '15

~116 Code ti'iforct'!i'eilt 9404 ~sst f.Pi rectur 551 02 Salaries-70 Mrs 2,'194.00 Payroll Cbe-Gks' Cod!?- EnforceMent Rsst D1 'I'ector 2205 02 Social Security '153.08 PayroIl Checks-t'Jde Enfore~l1ent AS5t Director 220b 02 Medicare 35.80 Payroll Checks·

TOrAL 2,682. ae :I. ti16 Code Enforce!H:l'lt 9411 Sec!'et31'ies 551 02 S~l~H ies-70 Hrs 2,258.73 Payroll Ch~ci<s'

Code [nfOf(;l?!1I!' nt S~cl'*taries 2205 02 Social Security ·BB.64 Payroll. Cbeoks· Codt: EllfoT'CEt!ent £.e;;ret;'ll'ies 2206 02 i'ledic.are 32.42 P:£!:tlroll Checks'

TOTAL 2,429.79

:~ ~1t, Cod. EllfiH'Ceiii!l1t 91123 Inspectors fLill 'fitle 551 02 Sdari&s-70 Hrs 4~87e.74 Payroll Ch€'CKS' Code EnforcE'I'lent Iilsfectors fun ill1e 2205 02 Soci:ill Security 375.04 P,yroll Chec!{s' Code Ef!fOi~[:eHellt !nspe-ctors Full TiHe n06 02 I'!edio~rp. 87.72 P'jJ'oll Checks· Corlf: Eilfoicet!!?nt .tnspecto'f's ,ull i liH-: 563 02 Pei"i'nHielit Part-Title 1,21'i .12 PaY'C'oll CheoKs'

TUTAL 6,560.62

1, 416 ~ode Erlforc(ff'HHlt ~h128 CIHks Full Ti"e 551 02 Sal.ries-70 HI'S 4} ·{,09. 27 Pa.roll Cfiecks Code E flfol'(H?!'H: nt Clerks FoIl Tl. t;€ 2205 02 Social Security 291. 12 P.Yrol.l Cbecks Code Enfo'f'C0!1ef:t C1e1'i(S Fl.lll l'iI'i€ 2206 01. Hedie,re 68.03 P'~l'oll Cheoks

TlirAl 5 l u6B.4?

4105 Code E!iforu:~~!H~· fit: 9430 Clerks Ptil't. TiIH~ 563 Q2 Perl'lanent Part-Til'le 124.56 Payroll Checks Code EnforceHent Cl£'rks Piirt Ti!i~ :1205 02 S.oc i al Secul'i ty "t'.72 Pal.!'roll Checks Code En-hH'I:i€li'll1'nt Cl.e-ri(s P>l't TiMe 2206 02 i1edic~re 1. 31 P~gY'oll Checks

TOTAL 13 IU)9

J. 410 Pu 1 (: fie ,It to 9~OO Dej)~rti'leiit 0 v~ctor 551 02 S~lai'les-70 Hrs 3,193,42 fliiyroll Checks flu 1 c H€Oillth I)eparhwnt Ii roctor 2205 02 Soci.l Security 1.%.01 P'Yrcll Checks Pu I c Hl?31t!: De p arhlent D r-ect.cI1' 2206 02 tledivare ' 45.S4 P'§l'oll Checks

OY13 09 10:2?:Oa hlaT'rants for Payroll (l,la Y' '1" in} to)

f Ufi (i !.ILl,' j}ESt~RI~TIDf.l tlHG v£SCRIPTIDN Aen ACCT Rccount Description TRAHS !br,,"t f< . n'!'

lJne Three Base vetail Hliount

TnTAl. 3,435,27

:i. 42() PlJblic He~ltb 9405 ~ini[Hl Control SUPiJi'V SOi' 559 02 [)I.,'ert itle 181. 71 Payroll Checks-PlJHi~ U0~lth f.tn!!ial Control Su~erl} SiB' 550 ;)2 Sfllaries-80 fir's i /6:1.5.H' PaYl'oll Checks-Pub]. ie Health ArdlHl Control Sup€'r!J SOl' 2205 02 Sod a1 Security H!. 'U Payroll Cilecks-Public iI0~:tth Ponitial Control S!Jperv sor 2206 02 MeQica,'e 26.06 PllY'i'cdl Coecks-

TaTAL 1 J Y3 i J. 37

~20 Public He;Jlttl 9.£106 He,lth Inspector 553. 02 "laries-70 HI's 3,842.23 Peyroll Che-cks·· Pub! Ie H0:altl! Hf:I~lt!i Insiiector- 2205 02 :Soc i <!l Security 235.83 Payroll Checks-Publi.c He:~lth H.,lth Ins~ectfir 220. 02 lie diG art-! 55.16 P,y.,'oll Checl<s~

TUTiiL 4,133.22

,. '121] ?lIHic Health 9411. SeGY'l?t iiI' ie-s ;:;51 02 S .1>r i ~-; -70 !-Irs 11606.38 P::lyrvll Cneoks~ Public He~ltll Secret:arief:. 2105 02 Social Secllrity 98.60 Payroll Checks-PubUG Health S€<i~!'l?tHies 2206 02 M~,Il,;,l'. 23.06 Payroll Checks"

TOTAL 1..123. Oil

415 Public j,jOj'!<s.~Sa"ltd on 9414 Labo"i'ers 562 02 HourI, il6 1305. 60 P'~\'oll Cbecks-PuHic ;,iorks-Sanita Ofl L~!tol'ers CC" 02 [lver1:1i1e lO.aO Payroll Checks· ... hJ"l Publ. i c Uorks-Sanita "r. Laborers 2205 02 Sod ,1 Securitq 2,844.90 P,yroll Cbeoks-Public Uor-ks-Sanit{i ou La b01'0i'S 2206 <l2 tiedlciH"'e - 665.36 Payroll Checks·

TOTAL 49,840.86

1. to"!!' Public Uorks-Sanitation 94B T~tiPGrary Help 56, 02 Tenpor,ry Hourly 7 J77. 50 P:aUfoll Cbecks· !L·.J

Public Yorks-Sanitation T €!"ll:nJ.'f' in' y Help 2205 D2 SOCial Security 482.18 p~YJ'ol1 Checks· Public Uorks-SanitatioD Tel1~l~rny H!?lp 2206 02 11i:dioJre 112.76 Payroll CbE'CKS'

TuTAL Hll72.44

:1. il25 Public Morks-S~nit3tion 9'139 Paper Ro"yon "9 Crei.l 562 02 nourlf 3,67;".60 Pa9roll Chocks· PuHic Marks-Sanitation P~P*?'I' RecycJ.I fiH Cr.~ 2205 02 Socia Securitg 225.73 ?~yrQll Checi,,· Public Uorks-ianitltio~ Paver Fie-eye1;' !lg CreM 2206 02 fiedicare 52.BO Payroll Checks'

TOTAL 3,956. 10

:i .onE Publ ic iJorks-ToiJIl Bldgs 9413 I.had tor 563 02 Pei'tHlile nt Part-TiNe j73.50 P~yr"lJ. Checks-PoHle MorKs-ToMIl BldQ:~ Janitor 2205 02 Sod al Securl ty 23.16 ?~yroll Checks' Public !.larks-To"" Bld~s Jiiliitor 2206 02 11.diear. 5.42 Payroll Ch~cks'

TiliAL 402.08

" 426 ruhl c MorKSORTQuft B1Qgs 9417 M qtd: !h ChlHIl 1":"'\ 02 Hourlf 1,74iU1O Pauroll Checks-;)~.t.

Publ 0 MOT'ks· .. To/.lfl r.Hdqs H ~ht M-' ChHilll 2205 02 Sooi, SenlJrity 1.0?5:t P,y.,'ill.l ChtlCks· ,. Publ " tlo~'ks~To.ml f:.l~~s N ~iht M. c.Hl"HrR 22'06 02 i'ledicare- 25.14 "91'011 Cbecks'

TOTAL 1,880.65

03/13/U9 10:27:U9 Ilal'r;,!!1ts fop P,yroll Ularril!'!t.Oi

F!Jfl~ uRi; D£snmnflN URG !)E~GRIPTI[!W ileer ileer A!HHwnt Descl'iptio. 'fRANS Uarnnt fo [in>? Tnr1::E' Base Oetail Al10unt

., 426 Public MC!rk'S'~ T Uti f! Bldgs 9430 Cle.rks Part T He 563 02 PerHan •• t Part-Ti .... 489.78 P~yroll Checks" ." Public li01'l<s-IO"" [il d g5 Cl~rl{s PfH't T M 2205 02 Social Security 30. 3~' Pa~rol1 Checks" Ponlin l~orks-Tot.l" til d 9s Clerks Part T He 2206 02 l'iedic~i'e (.iO Payroll Cbecks-

mrM, 527.2S .j 430 l'uHic tiorks-HighlJilYS 9400 Ih~partlH~llt IHrecl:or 550 02 Salaries-SO H)'''~ 3,5U5.12 Payroll Checks" .,

Puolio MOI'ks-fii ghM.YS !)e~Htt!ent Director 2205 02 So(;i:al SeocUfity 215.1t.! Payroll Checks" PuHic !Jorks'~Hl ybMays Ve:p{}rtrHH!t Director 2206 02 tledin,r. 50.32 P'91'011 Checks-

TiJi!{t. 3 J70. SS

:i. 430 Pub1i~ Morks-Hiti!m~t!s 94t.:'l La~oi'\n''S 562 02 I-Iourly 30 ,r~51. 20 Pa{!l'cll Checkl;-Pu~1i(: Merk ,-H i gill" 95 L~~Dfer-; 2205 02 Soci.l Sel;urity 2,029.35 P«yroll Cnecks" Public lJ.ork$~Hi QiH.nI~S L::tbore-rs 2206 02 Hedicare '474.58 Payroll Checks .. Public Morks-Hi gb".Y~ Laborers 5:;9 02 rlvertitl€" 2?2. 74 ?auroll Cbenk$~ Public wor!<s--H i gh~i a gs L:a~(Hei's. 550 02 S31arles-SO Hrs 2,246 .. 00 Payroll Checks-

TO'lll. 35~493.S7

:i. t.Bu Publ c Mo rk::.·" IH gJIIHUS :,h115 "freii' CreM 562 02 HOU!'lt ?,444 .. 80 Payroll Checks" Puhl c J,iorks-HiyhMays 1'fO. Creu 2205 02 SOC1~ Security 600 .. 3tl P,yroll Checks· PuH c i4oi'i<s-IH gblHYS Tr(~e (:rel-l 220. 02 Nedical'e 140,41 P>.rol.1 Checks· Pub! " Mori<s-Hi glmays Tree tr-eM 550 02 SalariesM'BO Hrs 2,321. S9 r.y!'oll Checks·

TOTAL 10,507,09 .,

43G Publ 0 Morksw'Hi gnu ay!;· 9~16 Pillnt Cre-!.i 559 02 !JveY'titH~ 107.87 Payroll Checks' <,

PllH 0 ~ork,:;-Hi gb~I{HiS jl~li'lt Cre!~ 562 02 fiourli i,917,60 ?a~i'oJ.l Checks' Pub! c l.Iorks-Highl-l<lYs P?:int L:r£lM 2205 02 Socii! Secur 1 til 12f.!.64 Payroll C1H~Gks' Pu.ijl c works-H i g hl-l~lYS Paint erel.l 2206 02 Medic,,'. ' 29.15 Pa9i'oll Cheoks·

TOTAL 2,:l79.26

" ,0 PubI 0 tiorks'~H l 9 b!.i ays 941'{ Hight fhtciil1an 564 02 TeMporal" Hourly 408.00 Payroll Checks· Publ c i~{<i'ks"'H i 9 bl-} il YS Night Y,toh,,"" 2205 02 Sool.l Siicurit. 25.12 P·YNll Checks' PuH " !.Ierks-Highwa,s Hight: ihtoh'i>n 2206 n MedIoare 5.8B Payroll Checks·

TflTAL 439,00 .,

'dO publ 0 !.lorks-Hi gbiHYS '14l8 !'techn os 562 02 Houl'1. 5J46.40 hyroll Cbecks .1.

Pub! 0 works-Hi gbl~ «~s Kecb:a:rl os 2205 iJ2 Social SBCIJT'ity 537.06 Puuroll C heci" Publ 0 Morks-IH 9h'''9s tl~c h it n cs 2206 02 l'iedic:are ' :1.25.61 Payroll. Checks Publ c ~orks-'iH 9 hila ys r19ch~n (:s 559 02 rJueTtiNe Sft 85 Payroll ChecKs Publ c /:!orks-Hignl-!<1Ys Meehan us 550 0" Salaries-SO ih's 2,125.38 P a Y'i'Ol1 CheoKs •

rUTile 9, j39, lV

1. I.! 30 PuOl c Morks-lii qlH.{ays 9~i28 Clerks roll Ti." 551 02 S.lari,s-70 Hrs l,BO,31 Pagroll Checks Pub! c !.!orks·-H~ 9h!-i~Y"£' Clerks Full Ti,· .. 2205 02 Social S~CUl'ity 61.65 PaY1'o11 Checks fiuH c MQrk$-H19hu~ys Clerks Fol.1 Til1e 2206 02 r.edical'e 19,10 Payt'oll. Checks

a 3/1. 3/0"9 1.0:27:09 M~H'l'ai'!ts for P.yroll (Mor''"tO)

FUlitl m~G DESCH!PTIUN mn; [lESCRIPTIl!N ~CCT ACeI Account ~~scription rRANS ihn'1'aflt f' n •• Thr •• Base Detail AMouIlt

WHIL 1 431. 06

"i 430 Public 110rks-Higil".,s 9t.i34 Part TiMe 564 02 TeMporary Hourlu 5,635.50 Payroll Checks-Public WOl'ks-!H ghlng' Part Til-Ie 2205 D2 SocIal Security- ,49. 38 Payroll Cbecks' Public Marks-·Hi 9 hi.! ii YS F!~rt Tine 1206 02 liedie,re B1. 70 Pay,'oll Ch'~IJks-

mrAL 6,066.58

1 q 30 Public Morks-HiQhj..j~{jf:. 9,151 lhslstant CCtuT'd Gator 551 02 Sal'.J!'ies-70 Hrs 2,014.23 Payroll Checks·' flu bli 0 Morks-Hi ab!'la~S Assistant Coord n,to,' 2205 02 Social Security 123.63 Pflyroll Checks' PuHIe Uorks-Hi gn!.tags flS;isb"\: Coord nator 2206 02 l1edi~are 2B.91 r.gl'oll Checks-

T!H~L 2,166.77

432 grHlU Re!'!oIJ:ti:l 9~119 SrHH! RI2I'H)lJable uvei't He 501 02 ilvHti".-Sno~ ReNov,J. 20,640.69 Payroll Checks' S"li014 H.ei10Vi'l1 Snol-! ReMOvable U;;ert Ii€' 2205 02 Social Seourity 1}270.53 r.y.'oll Gheol,,· $noM Rel1o~al Snoy f~::liOV a He Dvert tie 2206 02 tledicare 297.:l2 Payroll Ch~cks'

TnI.K 22 ,20S. N

ii50 Parks Hlld I~\?cre at i 0 Ii 9f WO f)e~llrt!ieilt l: il'!?ctor 55U 02 Salules ... aO Mrs 4}173.85 Payroll Checks· Parks f.!nd RI:::;·reatlon !)ep~rtli~ilt f)j'i'i:HltOr- 2205 02 Social Securlttj 256.19 Payrol.l Check'S· Pilrks ~lId necre:ation D~~\artl1ent uirecctol' 2206 02 liedic;H'e - 59.92 PaY1'oll Cheoks'

TOTAL 4,489.96 ., I:j~'~ P~T'ks And Recre-atlof! 9422 [{ooki<eeper 551 02 S.hries-1O Hi's 11608.54 F.qrol1 eneoK,' .' '.JU

Parks Aila Recl'eat.(OJl P-cokkeep@r 2205 02 Social. Security n.n P. groU Checks' Parks RiHi Recreation Dookkeeper 2206 02 Nedic,re 23. U9 Payroll Checks'

TUrAl 1,730.36

,. 450 Parks Ana Recreatiofl yy27 P'i'c:gr:a:tl IIi rector 550 02 S~l ;n~ l~j~~·-gO HI's 3.05~.69 Payroll CheCKS' Parks All. R!?:creatlo.l'! rrugraN IH recbJi' 2205 02 Soci.l Security '187.56 Pauroll Checks· P~T'ks. find Recreation P'!'ogratl tH rector 2206 n tledicue 43. SO Payroll Checks'

TOTAL 3,287.11 .,

450 P~rks And Recredtlofl 9~32 Office Staff 563 02 Pel'" .... t Part-Titl. 348.00 Pat!'f'oll Checks ,;,

Parks And I:iecreatio, Office Staff 2205 02 "lei al Security 21 .. 58 l'aYl'oll Checks' P~H'ks And Recreatio. !]ffice st;;!ff 2206 02 !1edicare 5,05 Payroll G.eck,

"filIAL 374. >3 ., ,

450 Parks n.d RecreatiQii 9t ! j~~ RegistratIon Prugr;m 564 02 'e".or.ry Hourlu , 11'1. 16 Payroll Checks' " A

Parks Alld Recreation Registr~tiofi Progl'~11 2205 02 Soolal Seourity- , 69.08 P'Yl'Oll Cheoks' Parks And ReCl'!? at 1 \) n flegistration P,'ogratl 2206 32 l1edlcal'e j,6.16 PaYl'oll Checks'

TUTIiL 1,1'19.40

i 450 P;)rks A •• f{ecreatiofl -o.I·l:Q, Pi~ljgf~11 Coordi.atol' 5~11 02 ~ahries'-70 Hrs 2.759. n Pa,roll Gh<'oi<s J LI~V

Far~:s And geci'eiii:iofl Prog1'-ilM Cotlrdinatol' 2205 02 Soci ,1 S~?curity '170.16 Payroll Checks'

D 3/1,1/09 10:27:08 Uarrants for Payroll H!arl'lHitO)

f ~H!il !lRG rJESCRIPTIDN nRG ;)ESCRIPTION ACe, Acel fii:::count l)escri.I}l:ioll TRAMS Mafl'aftt f, ~ile Three Base Detail fliiullilt

"' 450 Parks flftG Fie-creation 9448 P!'O gr atl Co(,,'dln,tor 2206 02 fie ale :,,:;re- 39.79 Payroll Ch~~cksM "."

m'11L 2.,969" 86

451 Ice Ri !lk 940£1 Asst Director 559 02 Dvertit!1? 56.11 Payroll Checks·' Ice Rink J'i~st~ !) Ll'€otor 550 02 S,laries·uO Hr. 5'nu~ P~yroll Checks" Ice Rink f.!sst Director 2205 02 Soc i ,1 Secul' i t y P,yroll Checks-Ice Rink Rsst Director 2206 02 l1edlc~re 85.68 P~yroll Cheel,,-

TDTAL 6/·120.5S

1 4'-" Ice Ri iik 9(.lU? Supl?'fvisoT's 559 02 [!\iertitH? 39.75 Payroll Checks· o. Ic~\ fii nk SUDI?i"\1isl.1fS 562 02 Haurh 1,6%.00 Payroll Checks· Ice Rink SU~9r-visors 2205 02 Socl,l SecllT'ity '106.56 Payroll Checks' Ice Rl f!k s.up.erl,isors n06 02 Medicare 24.n PaYl'oll Chocks'

H.!TliL 1,86? 23

:l .1!:'"! Ice til. 01·\ 9433 T~tlpDrary He p 564 02 reH~orary Hourly 1,008.92 P,yroll Ch~cks' "f..l.

Ice Rink Te"~()r.,.y He V 2205 02 Social Security 62.50 P'Yl'oll Checks' Ic:e ~ink T~:Nih1r;H'Y He p 2206 02 Medical'!? 14.62 Payroll Checks'

TnTAL 1,096.1.0

:1 .!I=:!2 r~rk l'!illllh~Il{lf!Ce 9414 LtlDOl'erS 562 02 HourI! 10,8,5.20 PayroH Checks· Pai"k i1ilinten.:1f1ce La~orers 2205 02 SOtil a $ecuT'ity 792.46 Payroll Chec~s' f!:.lr~ !iaintenaflce Laborers 2206 02 tI~di{;H~~ 1S5. 35 P,~rol1 Cheob P111'1< 11:a i ute Ii;'] nee Lano.l'ers 559 02 Overt:il1e ?2.n Payroll Checks' PlIl'K jhlntel!3!we L::1BOrerS 5~iO 02 Salur!es'RBO Hi'S 1,939.88 Payroll Checks

TIlTAL 13 1 864.60

1 452 Park Ih.t nt€'nallce 9435 S'tHiiier Help 564 02 Telipor,ry Hourl~ 2)537.25 P{}groll Checks Pl'!T'k l'Iaillte!l~!ic.e SUiiiiel~ Help 2205 02 Sacul Security 157,30 P,yroll Ch~ck5' P{trk i'!<i! utf'n~IH:::e SUI1H(-l<';" Help 2206 02 Nedlc~ire l6.79 r,yroll Cheoks

TOTAL 2;731.34 ,

459 t:iible 94~O ClHks p~ t Hl'!e 563 02 PeY't!an2'nt PaY'i:-Titie 619.i6 Payroll Checks , Cable n.rks Pa t Ti"e 220~j n Socill Security 38.3';; P,yroll Cheoks C,ble Clerks Pa t T.i.ne 2206 02 Mdio.re 8.98 Payroll Chacks

TllTilL 666.53

fIMilL TOTilU TilTill 522}427.32

11 ~ ~'i r:: " II 0 r R E P 0 i< T • • l'i ,

----.. ......... _--'-----.. '''--

........

TO THE SECRETARYOFTI-IE TOWNSHIP OFI-lAVER):IORD - G~ii!ERALFUND WARRANT # :;J..,t:t£DATED +1:;"/09 "

The charges represented below, totaling $ !f9~~d.I;()'}have been approved in accordance with Ordinance Nos. 1523 aJ;ld 1941. -; ',. . .

You will pay the amount listed to the ~espective paveetfrom flUldsof the Township and apply the payments against the Budget or other accounts listed and this wiVbtl your Warrant so to do.

APPROVED I

President, Board of Commissionb~s . , Finance D irector

, ATTEST~~ __________________ ~D~

Township Manager/Secretary

03126/09 14: 30:40 Uarrants for Payroll (UarrantO) PAGE

rund DRS DESCRIPTION ORC DESCRIPTION AeCT ACeT Acoount Description TRANS Uarrant for nne Three Base Detail AMount

1 400 nanageMent 9408 Auditor 551 02 Saliries-70 IIrs 138.46 Payroll Cheoks-04/02120( ManageMent Auditor 2205 02 Social Security 8.58 Payroll Checks-04/02/20( tlanageHent Auditor 2206 02 Medicare 2.01 Payroll Cheoks-04/02l20(

TOTAL 149.05

1 400 ManageMent 9410 ZOlli ng Ilear Brd Solici tor 551 02 Salaries-70 IIrs 769.23 Payroll Checks-04/02120( ManageMent Zoning Hear Ord Solicitor 2205 02 Sooial Security 47.69 Payroll Checks-04/02/20t ManageMent Zoning Hear Brd Solicitor 2206 02 nedicare 11.15 Payroll Checks-04/02120t

TDTAL 828.07

1 400 ManageMent 9411 Secretaries 559 02 OVertine 344.04 Payroll Checks-04/02/20t ftanageHent Secretaries 551 02 Saliries-70 Hrs 2,671. n Payroll Checks-04102/20t n,nageHent Secretar ies 2205 02 Social Security 185.75 Payroll Checks-04/02/20( nanageHent Seoretaries 2206 02 neditare 43.45 Payroll Checks-04102/20(

TOTAL 3,245.17

1 400 "anagenent 9424 Toun.hip ",nagerISeoretar 550 02 Salaries-80 Hrs 4,806.35 Payroll Checks-04/02/20t HaDageMent Tounship ManagerlSecretar 2205 02 Social Security 295.01 Payroll Checks-04/02120t nanageHent Tounship HanagerlSecret.r 2206 02 nedicare 69.00 Payroll Checks-04/02/201

TOTAL 5,170.36

1 401 Finance 9400 Dep.rtMent Director 551 02 Saliries-70 HI'S 3,002.62 Payroll Checks-04/021201 ri nance Departnent Director 2205 02 Soci,l Security 184.30 Payroll Checks-04/021201 Finance DepartHent Director 2206 02 nedic.re 4,.10 Payroll Checks-04/02/201

TOTAL 3,230.02

1 401 Finance 9422 Bookkeeper 551 02 Salaries-70 Hrs 3,556.27 Payroll Checks-04/02l201 Finance Bookkeeper 2205 02 Soci.l Security 219.34 Payroll Checks-04/02l201 Finance [{ookkeeper 2206 02 Medicare 51. 29 Payroll Checks-04/02/201

TUTAL 3,826.90

1 402 HUHan Resources 9400 DepartHent Director 551 02 Salaries-70 Hrs 2,952.04 Payroll Checks-04/02l201 HUHan Resources Departnent Director 2205 02 Social Security 181. 20 Payroll Checks-04/021201 ~uMao Resources DepartMent Director 2206 02 nedicare 42.38 P.yroll Checks-04/02l201

Tn TAL 3,175.62

1 402 Hunan Resources 9411 Secretaries 563 02 PerHanent Part-Tine 607.92 Pagroll Checks-04/02/20 Hunan Resources Secretaries 2205 02 Social Security 37. 69 Payroll Checks-04/02/20 ~uHan Resources Secretaries 2206 02 nedioare 8.82 Payroll Checks-04/02/20

TOTAL 654.43

1 407 Inforuation Technology 9400 Departnent Director 551 02 Saiaries-70 Mrs 3,131. 62 Payroll Checks-04/02/20 Infornation Technology Departnent Director 220S 02 Social Security 286.09 Payroll Checks-04/02/20 [nforH.tion Technology DepartMent Director 2206 02 "edicare 66.90 Pagroll Checks-04/02/20

03126/09 14: B:40 ~arrants for Payroll (UarrantO) PAGE Fund DRS DESCRIPTION URC DESCRIPTION ACCT ACCT Account Description TRANS Uarrant for

One Three Base Dehil AHount

1 407 Infornation Technology 9400 Departnent Director 563 02 Pernanent Part-Tine 1,514.10 Pagroll Checks-04/02/20(

TDTill 4,998.71

1 410 Police 9400 Departnent Director 550 02 Salaries-SO Hrs 4,349.20 Pagroll Checks-04/02/20( Police Departnent Director 2206 02 "edicare 63.06 Pagroll Cbecks-04/02/20(

TnTAl 4,412.26

1 410 Police 9401 Lieutentants 550 02 Salaries-80 Hrs 9,274.05 . Payroll Checks-04/02l20!

TUTAl 9,274.05

1 410 Police 9402 Sergeants 554 02 Special Police Details 316.15 Payroll Checks-04/02/20( Police Sergeants 550 02 Salaries-SO Mrs 31,086.07 Payroll Cbecks-04/02/20( Police Sergeants 2206 02 nedicare 418.39 Payroll Checks-04/02120( Police Sergeants 552. 02 Overt iKe-Police 474.23 Payroll Checks-04/02/20(

TOTAL 32,294.84

1 410 Police 9403 Policenen 554 02 Special PolIce Details 3027.32 Pagroll Checks-04/02/201 Pollce Policenen 550 02 Salaries-BO Hrs 126 ;819.84 Payroll Checks-04/021201 Police PoliceHen 2206 02 nedicare 1,922.29 Payroll Checks-04/02l201 Police Policenen 552 02 OvertiMe-Police 5,398.45 Payroll Checks-04/021201

TOTAL 137,167.90

1 410 Police 9411 Secretaries 551 02 Salaries-70 Hrs 3,296.81 Pagroll Checks-04/02/201 Police Secretaries 2205 02 Social Security 202.36 Payroll Checks-04/02/201 Police Secretar Ies 2206 02 nedicar. 47.33 Payroll Checks-04/021201

TOTAL 3,546.50

1 410 Police 9412 Dispatcilers 550 02 Salaries-aO,Hrs 9,500.85 Payroll Checks-04/02/20 Police Dispatchers 2205 02 Soel al Security 590.15 Payroll Checks-04/02/20 Police Dispatchers 2206 02 "edicar. 138.01 Pagroll Checks-04/02/20 Police Dispatchers 560 02 Hight Differ-Dlsp 112.00 Payroll Checks-04/02/20

TOm 10 ,341. 01 1 410 Police 9413 Janitor 562 02 Hourl~ 1,787.20 Pagroll Checks-04/02/20

Police Janitor 2205 02 Socia Security 109,70 Payroll Checks-04/02/20 Police Janitor 2206 02 nedicare 25.66 Pagroll Cbecks-04/02/20

TOTAL 1,922.56

1 410 Police 9428 Clerks full Tine 551 02 Salaries-70 Hrs 4,417.80 Payroll Cbecks-04/02/20 Police Clerks full TiKe 2205 02 Social Secur i tg 271.17 Payroll Checks-04/02t20 Police Clerks full Tine 2206 02 nedicare 63.41 Pagroll Checks-04/02/20

TUTAl 4,752.38

03126/09 14: 33: 40 Uarronts for Payroll (UarrantO) PAGE

fund nRG DESCRIPTION nRC DESCRIPTIDN ACCT ACCT Account De,cription TRANS Marrant for Dne Three Base Detail AHount

1 410 Police 9429 AdHinistrative 551 02 Salaries-70 Hrs 1,360.88 Payroll Checks-04/02/201 Police Adninistrative 2205 02 Social Security 83. S3 Payroll Checks-04/02/201 Police AdHinistrative 2206 02 Medicare 19.54 Payroll Checks-04/02/201

TOTAL 1,463.95

1 410 Police 9430 Clerks Part Tine 563 02 PerHanent Part-Tine 1,231. 62 Payroll Checks-04/02!201 Police Clerks Part Tine 2205 02 Social Security 76. 36 Payroll Checks-04/02/201 Police Clerks Part Tine 2206 02 Medicare 17.86 Payroll Cbecks-04/02/201

TOTAL 1,325.84

1 410 Police 9431 Meter Person 564 02 Tenporary Hourly 2,864.40 Payroll Checks-04/02/201 Police Meter Person 2205 02 SOCial Security 177.59 Payroll Checks-04/02/201 Police netor Person 2206 02 nedicare 41. 53 Payroll Cbecks-04/02/201

TDTAL 3,083.52

1 410 Police 9440 Crossing Guard 565 02 Seasonal 16,351. 50 Payroll Checks-04/021201 Police Crossing Guard 2205 02 Social Security 1,OB.81 Payroll Cbecks-04/02l201 Police Crossing Guard 2206 02 nedicare . 237.32 Payroll Checks-04/021201

TOTAL 17,602.63

1 410 Police 9456 Deputy Chief 550 02 Salaries-SO Hrs 3,400.50 Payroll Cbecks-04/02l201

TOTAL 3,400.50

1 411 EHergency Services 9400 DepartHent Director 550 02 Salaries-80 Mrs 2,739.62 Payroll Checks-04/021201 EHergencyServices DepartMent Director 2205 02 Social Security 168.16 Payroll Checks-04/02l201 Energency Services Departnent Director 2206 02 "edicare 39.33 Payroll Checks-04/02/201

TDTAL 2,947.11

1 411 EHergencg Services 9458 Paranedic 559 02 OvertiMe 248.14 Payroll Checks-04/02120i EHergency Services ParaHedic 562 02 Hourlf 7,558.40 Payroll Checks-04/02l201 Energencg Services ParaHedic 2205 02 Socia Security 574.60 Payroll Checks-04/021201 EHergoncy Services ParaHedic 2206 02 "edicar. 134.39 Payroll Checks-04/02l201 Eneygency Services ParaHedic 560 02 Hight Differ-Disp 60.00 Payroll Checks-04/02l201 EHergeocg Services ParaHedic 563 02 PerHanent Part-TIHe 1,476.77 Payroll Checks-04/02/201

TOTAL 10,052.30

1 411 EMergency Services 9459 Energ.ncy. ned Tecb 559 02 Dvertine 902.16 Payroll Cbecks-04/02/201 EHergency Services EHergency ned Tecb 562 02 Hourlr 12,028.80 Payroll Cbecks-04/021201 [Hergency Services Energency ned Tech 2205 02 Socia Security 864.03 Payroll Cbecks-04/02/201 [Hergoncy Services EHergencg ned Tecb 2206 02 "edicare 202.06 Payroll Checks-M/02l201 EHergency Services ["ergency ned Tech 560 02 Hight Differ-Disp 84.00 Payroll Checks-04/02l201 EHergency Services Energency ned Tecb 563 02 PerHanent P.rt-Tlne 977.52 Payroll Checks-04/021201

TnTAL 15,058.57

0.126/09 14: 30:40 Uarrants for Payroll (UarrantO) PACE Fund nRC DESCRIPTIDN nRC DESCRIPTION ACCT ACCT Account Description TRAHS Uarrant for

noe Three Base Detail RtlOunt

1 413 fire narshal 9450 Fire narshal 551 02 .a!aries-70 Hrs 1,684.38 Payroll Checks-04/02/201 Fi re "ushal fire narshal 2205 02 Social Security 103.39 Payroll Cbecks-04/02/201 Fire "usbal Fire narshal 2206 02 ".dicare 24.18 Payroll Checks-04/02/201

TOTAL 1,811.95

1 416 Code EoforceHent 9400 DepartHeot Director 551 02 Sa!aries-70 Hrs 4,038.46 Payroll Checks-04/02/201 Code [nforceHeot DepartHent Director 22.05 02 Social Security 247.99 Payroll Checks-04/02/201 Code [nforceHent DepartHent Director 2206 02 nedicare 58.00 Payroll Checks-04/021201

TOTAL 4,344.45

1 416 Code EnforceHent 9404 Asst Director 551 02 Sahries-70 Hrs 2,494.00 Payroll Checks-04/02/201 Code Enforcenent Asst Director 2205 02 Social Security 153.08 Payroll Checks-04/02l201 Code EnforceHent Asst Director 2206 02 Medicare 35.80 Payroll Cbecks-04/021201

TOTAL 2,682.88

1 416 Code [nforcenent 9411 Secretaries 551 02 Salaries-70 Hrs 2,258.73 Payroll Checks-04/02l201 Code EnforceHent Secretaries 2205 02 Social Security 138.64 Payroll Cbecks-04/021201 Code Enforcenent Secretar les 2206 02 nedicare 32.42 Payroll Checks-04/02l201

TOTAL 2,429.79

1 416 Code EoforceHent 9423 Inspectors Full TiHe 551 02 Salaries-70 HI'S 4,878.74 Pagroll Checks-04/02l20, Code EnforceHent Inspectors FullTiH! 2205 02 Social Security 378.12 Payroll Checks-04/02l201 Code Enforcenent Inspeotors Full TiHe 2206 02 Medicare 88.44 Payroll Checks-04102l201 Code EnforceHent Inspectors Full Tine 563 02 PerHanent Part-TiHe 1,268.88 Payroll Checks-04/02120

TOTAL 6,614.18

1 416 Code EnforeeHent 9428 Clerks Full TiHe 551 02 hlaries-70 Mrs 4,709.27 Payroll Checks-04102/20 Code Enforcenent Clerks Full Tine 2205 02 Social Security 291.12 Payroll Checks-04/02/20 Code Enforcenest Clerks Full TiHe 2206 02 "edicu. 68.08 Payroll Checks-04/02/20

TOTAL 5,068.47

1 416 ,Code EnforceMent 9430 Clerks Part Tine 563 02 Pernanent Part-Tine 160.89 Payroll Checks-04/02/20 ~ode Enforcenent Clerks Part TiMe 2205 02 Social Security 9.98 Payroll Checks-04/02/20 Code EnforceHent Clerks Part Tine 2206 02 nedicare 2.B Payroll Checks-04/02l20

TOTAL 173.20 1 420 'Public Health 9400 DepartHent Director 551 02 S.!aries-70 firs 3,193.42 Payroll Checks-04/02/20

,Public Health DepartHent Director 2205 02 Social Secur ity 196.01 Payroll Checks-04/02/20 'Public Health DepartHent Director 2206 02 nedicare 45.84 Payroll Checks··M/02l20

TOTAL ~,435.27

1 420 Public Health 9405 AniHal Control Supervisor 559 02 DvertiHe 181. 71 Payroll Checks-04/02/20 Public Health AniHal Control Superuisor 550 02 Salaries-80 Hrs 1,615.19 Payroll Checks-04/02/20 Public He.lth Ani.al Control Superuisor 2205 02 Social Security 111. 41 Payroll Checks-04/02/20

03126/09 1~: 33:40 Uarrants for Payroll (UarrantO) PACE

Fund ORG DESCRIPTION DRS DESCRIPTION RCCT RCCT Account Description TRANS Uarrant for Dne Three Base Dehil AHount

1 420 Public Healtb 9405 HniHal Control Supervisor 2206 02 "edicare 26.06 Payroll Cbecks-04/02/20(

TOTAL 1,934.37

1 420 Public Health 9406 Healtb Inspector 551 02 Salaries-7(} Hn 3,842.23 Payroll Checks-04/02/20( Public Health Health Inspector 2205 02 Social Security B5.83 Payroll Checks-04/02l20{ Public Health Health Inspector 2206 02 "edicare 55.16 Payroll Cheeks-04/02/20(

TDTAL 4,103.22

1 420 Public Health 9411 Secretaries 551 02 Salaries-fO Hrs 1,606.38 Payroll Checks-04/02120! Public Health Seeretaries 2205 02 Social Security 98.60 PaYl'oll Checks-04/02l26( Public Health Secretaries 2206 02 nedicare 23.06 Pa§roll Checks-04/02/20(

TOTAL 1,728.04

1 425 Public Norks-Sanitation 9414 Laborers 562 02 Hour19 46,305.60 Pagroll Checks-04/02/20( PUblic Morks-Sanitation Laborers 559 02 DVertiHe 14.00 Payroll Cbecks-04/02/20( Public Norks-Sanitation laborers 2205 02 Social Security 2,843.29 Payroll Cbecks-04/02/20( Public Morks-Sanitation laborers 2206 02 "edicare 664.98 Payroll Checks-04/02/20(

InTAl 49,827.87

1 425 PUblic Norks-Sanitation 9433 TeHporary Help 564 02 Te"porary Hourly 7,548.00 Payroll Checks-04/02l20( Public Uorks-Sanit.tion TeHporary Help 2205 02 SOCial Security 467.95 Pagroll Checks-04/02120( Public Morks-Sanitation TeHporary Help 2206 02 ftedic.r. 109.43 Payroll Checks-04!02/20(

TOTAL 8,125.38

1 425 PUblic Morks-Sanitation 9439 Paper Recycling Creu 562 02 Hourll 3,677. 60 Payroll Checks-04/02120( Public Morks-Sanitation Paper Recycling Creu 2205 02 Socia Security 225.73 Payroll Checks-04/02l20( Public Norks-Sanitation Paper Recycling Creu 2206 02 "edicare 52.80 Payroll Checks-(}4/02/20(

TOTAL 3,956.13

1 426 Public Marks-Toun Bldgs 9413 Janitor 563 02 Pernaaent Part-TiHe 373. 50 Payroll Checks-04/02l20( Public "orks-Toun 91dgs Janitor 2205 02 Social Security 23.16 Payroll Cbecks-04/02/201 Public "arks-Toun Bldgs Janitor 2206 02 nedicire 5.42 Payroll Checks-04/02/201

TOTAL 402.08

1 426 Public Morks-TouD Bldgs 9417 Hi ght MatcbHan 562 02 Hourll 1,748.00 Payroll Checks-04/02l201 Public "orks-Toun Bldgs Hight UatchHan 2205 02 Socia Security 107.29 Payroll Checks-04/021201 Public Uorks-Toun 81dgs Night "atchuaa 2206 02 Hedicare 25.09 PayroJ.! Checks-04/02120!

TOTAL 1,880.38

1 426 Public Morks-Toua 81dgs 9430 Clerks Part Tine 563 02 Pernanent Part-Tine 489.78 Payroll Checks-04/021201 Public Morks-Toun Bldgs Clerks Part Tille 2205 02 Social Security 30 .. 37 Payroll Checks-04/021201 PUblic Morks-Toun Bldgs Clerks Part TiHe 2206 02 nedicare 7.10 Payroll Checks-04!02120!

TDTAL 527.25

03126/09 14: 33:40 Marrants for Payroll (UarrantO) PAGE

Fund DRS DESCRIPTIDN DRS DESCRIPTIDN ACCT ACCT Account Description TRANS lIarrant for GAe Three Pase Detail AHGunt

1 430 Public lIorks-Higbuays 9400 Depart"ent Director 550 02 Salaries-80 Hrs >,505.12 Payroll Cbecks-04/02l20( Public Morks-Hi gbllays DepartHent Director 2205 02 Social Security 215.14 Payroll Cbecks-04/02120( Public Uorks-Higbll.Ys Depart"ent Director 2206 02 nedicare 50.n Payroll Cbecks-04/02/20(

TOTAL ,,770.58

1 430 Public Uorks-Higbll.Ys 9414 laborers 562 02 Haurll 30,451. 20 Payr,oll Checks-04/02/20( Public Uorks-Higbllays Laborers 2205 02 Socia Securitg 2,013.72 Payroll Cbecks-04/02/20( Public Uorks-Higbllays laborers 2206 02 nedicare 470.% Payrol1 Checks-04/02120( Public Uorks-Highuays laborers 559 02 Overtine 108.06 Payroll Checks-04/02/20( Public Uorks-Highuays laborers 550 02 Salaries-SO Mrs 2,246.00 Payroll Checks-04/02l20(

TOTAL ~5 ,289.94

1 430 Public Uorks-Highuays 9415 Tree Creu 562 02 Hourlr 7,444.30 Payroll Checks-04/02/201 Public Uorks-Highuays Tree Cre. 2205 02 Socia Security 599.47 Payroll Checks-04/02/201 Public Uorks-Highuays Tree Creu 2206 02 Medicare 140.20 Payroll Checks-04/02/201 Public Uorks-Higbuays Tree Creu 550 02 Salaries-80 Hrs 2,321. 54 Payroll Checks-04/02/20(

TOTAL 10,506.01

1. 430 Public Iforks-Highuays 941. Paint Crell 559 02 Dvertine 215.73 Payroll Cbecks-04/02/201 Public Morks-Higbllays Paint Crell 562 02 Hourl~ 1,917.60 Payroll Checks-04/02l201 Public Uorks-Highuays Paint Cre. 2205 02 Socia Security 131. 08 PaYT'oll Cheeks-04/02l201 Public Uorks-Highuays Paint Creu 2206 02 "edieare 30.66 Payroll Checks-04102l201

TOTAL 2,295.07

1 430 Public Uorks-Highuays 9417 Hi ght Ifatchnin 564 02 Tenporary lIourly 306.00 Payroll Checks-04/02l201 Public Uorks-Highuays Hight Match"an 2205 02 SOCial Security 18.81 Payroll Cheeks-04/02l201 Public Morks-Highuays Hight Matchn.n 2206 02 nedicare U9 Payroll Checks-04/02/20

TOTAL 329.20

1 00 Public Uorks-Highuays 9418 nechaDies 562 02 Hourl~ 5,746.40 Payroll Checks-04/02/20 Public Morks-Hlghuags ftechanics 2205 02 Soci. Security 535.68 Payroll Checks-04/02/20 Public Uorks-Highuays nechanies 2206 02 nedlcare 125.2S Payroll Checks-04/02/20 Public Uorks-Highuays Mechanics 559 02 DuertiHe 54.S5 Payroll Checks-04/02/20 Public Uorks-Highuays Mechanics 550 02 Salaries-SO Hrs 2,925 .• 8 Payroll Checks-04/02/20

TDTAl 9,387.59

1 430 Public Uorks-Highuays 9428 Clerks Full Tine 551 02 Saliries-70 Hrs 1,BO. U Payroll Checks-04/02/20 Public Uorks-Highuays Clerks Fall Tine 2205 02 Social Security 81. 65 Payroll Checks-04/02/20 Public Morks-Highuags Clerks Full Title 2206 02 "edicare 19.10 Pagroll Checks-04/02/20

TOTAL 1,431.06 1 430 Public Uorks-Highuays 9434 Fart Tine 564 02 Tenporary Hourly 6,069.00 Payroll Checks-04/02/20

Public Morks-Hi ghuays Part Tine 2205 02 SacAaI Security m.25 Payroll Checks-04/02/20 Public Uorks-Highuays Part Tine 2206 02 nedicare 87.99 Payroll Checks-04/02/20

03126/09 H:H:40 "arrant. for Pa~roll (UurantO) PAGE

Fund DRS DESCRIPTIDN DRS DESCRIPTION ACeT ACeT Acoount Description TRANS Uarrant for Une Three Base Detail AHount

TOTAL 6,533.24

1 430 Public Uorks-High~ays 9451 Assistant Coordinator 551 02 Sahries-70 Hrs 2,014.23 Payroll .Checks-04/0212fi[ Public Norks-fli gb~ays Assistant Coordinator 2205 02 Social Secur i t~ 123. 63 Payroll Cbecks-04/02/20t Public Morks-Higbuags Assistant Coordinator 2206 02 nedicare 28.91 Payroll Checks-04/02/20(

TDTAL 2,166.77

1 450 Parks And Recreation 9400 DepartHent Director 550 02 Salaries-SO Hrs 4,173.85 Payroll Cbecks-04/02120( Parks And Recreation DepartHent Director 2205 02 Social Security 256.19 Payroll Checks-04/02/20( Parks And Recreation DepartHent Director 220. 02 Medicare 59.92 Payroll Cbecks-04/02/20(

TOTAL 4,489.96

1 456 Parks And Reoreation 9422 Bookkeeper 551 02 Salaries-70 Hrs 1,608.54 Payroll Checks-04/021201 Parks And Reoreation Bookkeeper 2205 02 Social Security 98.73 Payroll Cbecks-04/02/20t Parks And Recreation Bookkeeper 2206 02 nedicare 13.09 Payroll Cbeoks-04/02/20t

TOTAL 1,730.3.

1 450 Parks And Recreation 9427 Pro gran Director 550 02 Salaries-SO Hrs 3,055.69 Payroll Checks-04/02/20t Parks And Reoreation PrograN Direotor 2205 02 Sooial Security 187:56 Payroll Checks-04/02120t Parks And Reoreation PrograH Director 220. 02 nedicare 43.86 Payroll Cbecks-04/02l20t

TOTAL 3,287.11

1 450 Parks And Recreation 9432 Dff i ce Staff 563 02 PerHanent Part-Tine 647.10 Payroll Cbecks-04/021201 Parks And Reoreation Office Staff 2205 02 Social Seourity 40.12 PayrollChlwks-04/021201 Parks And Recreation Dff ice Staff 2206 02 Hedicare 9.38 Payroll Cbecks-04/021201

TOTAL 696.60

1 450 Parks And Recreation 9438 Registration PrograH 564 02 TeN~orargHourlg 1,257.16 Payrjjll Checks-04/021201 Parks And Recreation Registration Pro gran 2205 02 Socul Security 77. 94 Payro1l Cbecks-04/tT2120! Parks And Recreation Registration Pro gran 2206 02 "edicar. 18.23 Payro1l Cbecks-04/021201

TOTAL 1,353. B

1 450 Parks And Recreation 9448 Frogran Coordinator 551 02 Salaries-70 Hrs 1,536.31 Payroll Cbecks-04/02l201 Parks And Recreation Progran Coordinator 2205 02 Social Security 94.30 Payroll Checks-04/02l20; Parks And Recreation PrograN Coordinator 2206 02 "odicar. 22.05 Pagroll Cbecks-04/02l20'

TUTAl 1,652.66

1 451 Ice Rink 9404 Asst Director 559 02 Dvertine 93.52 Payroll Checks-04/02l20' Ice Rink Asst Director 550 02 Sa~ar ies-80 Hrs 5,912.38 Payroll Cbecks-04/02120' Ice. Ri nk Asst Director 2205 02 Soci.l Secur Hy 368.70 Payroll Checks-G4/021201 Ice Rink Asst Director 2206 02 nedicare 86.23 Pagroll Checks-04/02/20

TOTAL 6,460.83

1 451 Ice Rink 9407 Supervisors 562 02 Hourly 1,696.00 Payroll Cbecks-04/02/20

03126109 14:B:40 Uarrants for Payroll (UarrantO) PAGE

Fund DRG DESCRIPTION DRS DESCRIPTION RCeT ACCT Account Description TRANS Uarrant for One Three Base Detail RHount

1 451 Ice Rink 9407 Supervisors 2205 02 Soci.l Security 104.10 PayrollChecks-04/02l200 Ice Rink Supervisors 2206 02 nedicar. 24.35 Payroll Checks-04/02/200

TOTAL 1,824.45

1 451 Ice Rink 9433 TeHporary Help 564 02 TeHporary Hourly 1,552.23 Fayroll Checks-04/021200 Ice Rink TeMporary Help 2205 02 Social Security 96.03 Payroll Checks-04/021200 Ice Rink TeHporary Help 2206 02 Hedic.re 22.46 Payroll Checks-04/02/200

TOTAL 1,670.72

1 452 P.rk "aintenance 9414 Laborers 562 02 HoUrlt 10,875.20 Payroll Checks-04/02/200 Park H.intenance Laborers 2205 02 Socia Security 824.68 Payroll Checks-04/02/200 Park naintenance laborers 2206 02 Nedicare 192.89 Payroll Checks-04/02/20! Park naintenance Laborers 559 02 OVertine 613.67 Payroll Cbecks-04/02l20! Park "ajotenance laborers 550 02 Salaries-80 Hrs 1,938.88 Payroll Cbecks-04/02l20[

TOTAL 14,445.32

1 452 Park "aintenance 9435 Sunner Help 564 02 TeHporary Hourly 2,435.25 Payrol1 Checks-04/02l20( Park "aintenance Sunner Help 2205 02 SocHl Security 150.98 Payroll Checks-04/02/20( Park "aintenance SUHner Help 2206 02 Hedicare 35.31 Payroll Checks-04/02/20[

TOTAL 2,621. 54

1 459 Cable 9430 Clerks Part Tine 563 02 Pertlanent Part-Tine 538.40 Payroll Cbecks-04/02/20{ Cable Clerks Part Tine 2205 02 Social Security 13.38 Payroll Checks-04/02/20{ Cable Clerks Part Tine 2206 02 nedicare 7.81 Payroll Checks-04/02/20[

TOTAL 579.59

fINAL TOTALS TOTAL 495,521. 09

*'** EN D o F'R tp D R T * * H

< . •

."

TO. THE SECRETARY OF THE TOWNSHIP OF HAVERFORD - GENERAL FUNJt> WARRANT NUMBER IP8Z'DATED 4/13/09

The charges represepted below, totaling $.1;?Ol,1~3.87 have been approved in accordance with· Ordinanc~ Nos. 1523 aild 194J.. You will. pay the amount listed to the respective payees from funds of the ToWnship and.· ·apply the payments against the. Budget. or other accounts listed and this will b~ your Warrant so to do.

APPROVED

; "

PRESIDENT, BOARD OF COMMISSIONERS

i . FINANCE DIRECTOR I

\ ATTEST ~~~~~~~~~~~rl

TOWNSHIP·MANAG~R/SECRETARY

Haverford TOMDShip 5.0 DATE 4/08/09 TIME 10: 03: B

VENDDR INVOICE i

r I NAN erA l MAN AGE " E N T

DPEN INVDICES BY GIL DISTRIBUTION IN. DilTE INVDICE lIEn DESCRIPTION

PASE 1 AP0670 PAl

IN. ITEM AnT ==~====~=======~==================================================================================================================== Fund . . . . . : 1 General Fund

ACCOUNT: 149.00 Real. Estate Refunds Real Estate Refunds

ACCOUNT 149.00

ACCDUNT: 239.00 Real Est.te Refunds Re.l Estate Refunds Real Estate Refunds Real Estate Refunds Real Est.te Refunds Real Est.te Refunds Re.l Estate Refunds Real Estate Refunds Real Estate Refunds Real Estate Refunds Real Estate Refunds

ACCDUNT 239. 00

TOTALS:

Dverp'YHents-Real Estate 41309A 4/13/2009 I X 41,09B 4/13/2009 r X

TOTALS: 2 INVOICE TRANSACTIONS

Duplicate Pay-Real Estate 4B09C 4/1312009 I X 4B09D 4/1312009 I X 41309E 4/13/2009 I X 41309F <1/1312009 I X 41309G 4/13/2009 I X 41309H 4/13/2009 I X 413091 4/1,/2009 I X 41309J 4/13/2009 I X 41309~ 4/13/2009 I X 41309L 4/13/2009 I X 41309n 4/13/2009 I X

TOTALS: 11 INVOICE TRANSACTIDNS

13 INVOICE TRANSACTIONS

OepartHent .. : 400 ".nageHofit

ACCOUNT: 1000.02 Office Supplies nicro Ctr air 4805998 3/09/200~ I X Office aasics Illc 01232781 21261'2009 I X Office Oasics Inc 01243172 3/1212009 I X Dffice Oasics Inc 0124715B 3/17/2009 I X Dffice aasics Inc 01254489, 3126/2009 I X Office Basics Inc 01260755 4/03/2009 I X

ACCOUNT 1000.02 TOTALS: 6 INVOICE TRRNSACTIONS

ACCDUNT: 2000.02 Mise Expense Brokerage Professionals I "£M31709 3/17/2009 I X Ring or Roses 301039 3/0912009 I X Reitlbursenents 22809C 212812009 I K

ACCDUNT 2000.02 TOTALS: 3 INVDICE TRAHSACTIOtlS

ACCOUNT: 2001.02 COHHissioners Expense C.ntrell1's Deli 32609 3/26/2009 I X CDU SovernHent Inc. NFU940S 2/12/2009 I X Kellys Irophies S0947A 112712009 I K SpectrUM letter box &-02-1802-"S 2120/2009 I X SpectrUM Letterbo. &-03-1804-nS 3/19/2009 I X Dffice Basics Inc 01254480, 312612009 I X ReinburseHents 22809C 2/28/2009 I X

ACCOUNT 2001. 02 TOTALS: 7 INVOICE TRANSACTIONS

156.62 177.48

334.10

1,085.45 1,169.65

869.00 36.38

1,369.29 1,>71.66

866.53 9,019.88

13,394.00 5,043.30

43,465. ?1

77,690.8~

78,024. 9~

25.97 19.26 29.4. 29.00 20.63 14.70

139.02

50.00 61.00

316.19

222.24 98.70 12.00

717.50 835.00 46.00 22.63

1,954.07

Haverford Townsilip 5.0 DATE 4/08/09 TIME 10: 03: B

VEHDOR INVOICE i

FIN A Mel A L "A NAG E M E M T

OPEN INVOICES Bi Sil DISTRIBUTION

INI) DATE IKIJDICE ITEM DESCRIPTIDN

PAGE 2 AP0670 PAT

INV ITEn ANT =~=======~==========================================================================================================================

ACCOUN1': 2106.02 Advertising Daily Ti.es 339277,340266 2/25/2009 I X Daily TiMes 340470 3/1712009 I X Daily TiMes 340607 3/1912009 I X

ACCOUNT 2106.02 TDTALS: 3 INVDICE TRANSACTIONS

ACCOUNT: 2243.02 nedical Options Ne. York Life Insurance C 41309 4/13/2009 I X

ACCOUNT 2243.02 TOTALS: 1 InVDICE TRANSACTIDNS

ACCDUNT: 2253.02 Morkers COHpensation Brokerage Professionals I 407886 4101/2009 I X

ACCOUNT 2253.02 TOTALS: 1 INVOICE TRANSACTIDNS

ACCOUNT: 2601.02 Publio.tions & S"bsc"ip Uost Sroup 817798861 212612009 I X

ACCOUNT 2601. 02 TOTALS: 1 INVOICE TRANSACl'IONS

ACCOUNT: 2902.02 Leg.l. Expenses DRINKER, BIDDLE & HEATH 14230740, 3/27/2009 I X

ACCDUNT 2902.02 TOTALS: 1 INVOICE TRANSACTIONS

AccnUNT: 9230.02 Solicitor Costs MCNICHOl,BYRNE & MATLAUSK 4506 TRU 4534 3/26/2009 I X

ACCOUNT 9230.02 TOTRlS: 1. INVDICE TRANSACTIONS

OeportHent TOTALS: 24 INVOICE TRANSACTIONS

: 401 Finance

ACCOUNT: 1000.02 Dffice Supplies Office Basics Inc 01254480, ;/26/2009 I X Office B.sics rnc 01254487 3/26/2009 I X PC HALL S<l7707750101 11/1712008 I X

ACCOUNT 1000.02 TOTAl.S: 3 INVOICE TRANSACTIONS

ACCOUNT: 2101.02 Postage Expense Feder.l Express Corp 9-101-04908 212412009 I X Pitney no~es Inc 04l7160-HR09 3/B12009 I X

ACCOUNT 2101. 02 TOTALS: 2 INVOICE TRANSACTIDNS

ACCDUNT: 2243.02 Medical Dptions Meu York Life Insurance C 41309 4/13/2009 I X ,

ACCDUNT 2243.02 TDTALS: 1 INVDICE TRANSACTIDNS

359.'10 179.60 536.00

1,07~.OO

1,119.70

1,119.70

986.40

986.40

488.50

488.50

l ,8'18. 36

3,878.36

12,137.00

12,137.00

22,205.24

55.18 20.50 6.01

81. 69

20.25 289.00

309.25

877.40

Haverford Tounship 5.0 DATE 4/08/09 TInE 10: 03: B

VENDOR INUDICE I

FIN A N C I A L "Ii H Ii S E M E H T

"PEN INVOICES BY blL DISTRIBUTIDN INV DATE INVOICE ITEM DESCRIPTION

PAGt 3 AP0670 PAr

INV ITEM ANT ===~===~===~===e=======================================================~============================================================

ACCOUNT: 2253.02 Morkel's COMpensation Broker'ge Professionals I 407886 4/01/2009 I X

ACCOUNT 2253.02 TDTAlS: 1 INVOICE TRANSACTIONS

ACCOUNT: 2800.02 CPA Audit Expense Dee, Dergv.ll & Co 2802 2/2812009 I X Klaricb Karlson Consultin 020902 2/28/2009 I X Klarich Karlson Consultin 10b7 3/1412009 I X Klarich Karlson Consultin 10b9 3/28/2009 I X

ACCOUNT 2800.02 TDTALS: 4 INVOICE THANSACTIO~S

ACCOUNT: 4001.02 Tax Refunds Trash Fee Refunds 41309A 4/1312009 I X


ACCOUNT: 4500.02 Ta. Collection Fee Keystone Tax Bureau FEB 09, 3/27/2009 I X

ACCOUNT 4500.02 TOTALS: 1 INVOICE TRANSACTIUNS

DepartHent TOTALS: 13 INVOICE TRANSACTIDNS

DepartHent : 402 HUHan Resources

ACCOUNT: 1000.02 Office Supplies Office aasics Inc 01232781 2126/2009 I K Office ~asics Inc 01243172 3/12/2009 I X Dffice Basics Inc 01249265 3/19/2009 I X Dffice Sisics Inc 01260755 4/03/2009 I X Office Basics Inc 01260844 4/03/2009 I X

ACCDUKT 1000.02 TOTALS: 5 INVOICE TRANSACTIONS

ACCOUNT: 2253.02 Workers COI'pensation Brokerage Professionals r 407986 4101/2009 I X

ACCOUNT 2253.02 TDTAlS: 1 INVDICE TRANSACTIONS

DepartHent TOTALS: 6 INVOICE TRANSACTIONS

Depart"ent : 407 InfofHation Technology

AccnUNT: 2000.02 Hise Expense Voyant Strategies 14006901A 2/27/2009 I X

ACCOUNT 2000.02 TOTALS: 1. INVOICE TRANSACTIUNS

AccnUNT: 2005.02 COHputer Ex~/Tfng CDU GovernHont Inc. MZG9699, 1120/2009 I X

986.40

986.40

8,,45.00 4,218.00 6,656.60 5,432.70

020.00

320.00

8,320.57

8,320.57

35,547.61

10.54 1. 60

14.00 7.25

31. 40

64.79

986.40

986.40

1,051.19

111. 60

111. 60

Haverford TGunship S.O ~ATE 4/08/09 nNE 10: 03: B

VENDDR INVOICE iI

FIN A N C I A L n A MAG EnE N T

DPEN INVUICE, BV GIL DISTRIBUTIDN

INV DATE INVOICE ITEM DESCRIFTIDN

PAGE 4 AP0670 PAT

IHU ITEn AMT ===~=======~========================================================================================================================

CD" GoverOl,ent Inc. "m6a3S COU Gover'Ment Inc. N,21763, CDY GovernMent Inc. NHS7023, CDY GovernMent Ino. NHL3757 Federal Express Cor~ 912572463 International Business na 2908430 Office Basics Ino 0l.228881 AMerican Solutions for au INU00169~52 DOROTHEA lISOUSKI 10131

ACCDUNT 2005.02 TOTALS:

112 312009 I X 211212009 I X 212312009 I X ,11212009 r x 3/17 12009 I X 210812009 I X 212012009 I X 2117 12009 I ~ 313012009 I K

10 INVOICE TRA~SACTIUNS

ACCOUNT: 2253.02 Uorker. Cotlpeosation Brokerage Professionils I 407886 4/01/2009 I X

ACCOUNT 2253.02 TOTALS: 1 INVOICE TRANSI1CTIDNS

DepartMent TDTALS: 12 INVDICE TRANSACTIDNS

Departnent : 410 Police

ACCOUNT: 1000.02 Office Supplies COU Covel'nMent Ino. HMS6193, 3/1912009 I X U [, HASON 265112-uOO 2118/2009 I X U [< nASDN ,63544-000' 3/0612009 I X M D nASDN 406842-000, 3/1312009 I X Schuaab Inc K93S77 2/1912009 I X

ACCDUNT 1000.02 TOTALS: 5 INVDICE TRANSACTIONS

AccnUNT: 1803.02 Uniforll Reguhr Red Tbe UniforM Tailor In DM176470, 2/25/2009 I X Red The UniforM Tailor In D"177681, 3/17/2009 r K This & Tbat UniforHs B451 310312009 I X


ACCOUNT: 1304.02 UniforMS Crossi 119 Guards AHerican Marketing Co 71320,71543 2/25/2009 I X

AccnUKT 1804.02 TOTALS: 1 INVOICE TRANSACTIONS

ACCDUNT: 2000.02 nisc Expense Elyse/Berbea Insignia 37715 3/0412009 I X CD~ GovernMent Inc. NMS619~, 3/19/2009 I X Iron Mountain PT73042 2/28/2009 I X CDDLERSnART 5701,11 2/28/2009 I X Petty Casb Police Dept 32709 3/27/2009 I X SHRED PATROL 02594 312612009 I X ReiMburseMents 22S09C 2/28/2009 I X Safety Solutions Inc 36087 3/02/2009 I X

,~CCOUNT 2000.02

ACCOUNT: 2011.02

TOTALS: 8 INUOICE TRANSACTIONS

Building Maintenance

2,024.42 31,900.00

13.07 1,680.00

53.77 243.00 105.00

1,040.6. 900.00

52,589.44

328.80

328.80

53,02V.84

179.98 134.47 305.69 214.48 q5.49

880.11

185.00 2,481. 00

1.44.00

2,810.00

1.,193.70

1,393.70

55.00 159.92 125.00 351. 00 224.35 1.70.00 60.00 96.30

1,241. 57

HaverFord TOMO.hip 5.0 Dim 4/08/09 nnE 10:03: B

VENDDR INVOICE I

FIN A H C I A L nAN AGE n E N T

OPEN INVOICES [;Y gIL DISTRItlUHDN

INV DATE INVOICE ITEH DESCRIPTION

PAGE 5 AP06?O PAT

IRV ITEn AMT ===~===================== ==========================================================================================================

Bogle D.os. Fuel D 1 Inc Boyle Bros. Fuel D 1 Inc D R I Ho •• Supply "ar.o. F De Lony Inc

ACCOUNT 2011. 02

17m 17(40 210046,210070 10402

TOTAI.S:

1/3012009 I K 3/0612009 I X 212512009 I X 212012009 I X

q INVOICE TRANSACTIDNS

ACCOUNT: 2101.02 Postage Expense UNITED PARCEL SERVICE A20,M9119 3/14/2009 I X Petty Cain Police Dept 32709 3/27/2009 I X


ACCDUNT: 2230.02 Group life Insurance He. York life Insurance C 47800175(09), 3130/2009 I X

ACCOUNT 2230.02 TnTALS: 1 INVOICE TRANSACTIONS

AceDUNT: 2231.02 Group Life Ins Pol N.~I England Financial 28102193(09) 4/0212009 I X Meu England nnanci.1 885300>(09) 312012009 I X CDnHONUEALTH ANNUITY & LI 1213948(09), 4/13/2009 I X

ACCOUNT 2231.02 TOTALS: 3 INVDICE TRANSACTIUNS

ACCOUNT: 2243.02 Medic.l Dptions Heu York Life Insurance C 41309 4/13/2009 I X

ACCOUNT 224'.02 TOTALS: 1 INVOICE TRANSACTIONS

ACCOUNT: 2253.02 Uorkers Conpensatioll Brokerage Professionali I 407886 4/01/2009 I X

ACCOUNT 2253.02 TOTALS: 1 INVOICE TRANSACTIONS

ACCOUNT: 2260.02 Death Service Benefits ""s Bridget Paulouski 41309 4/1312009 I X Mrs Gail Stickney 41309 4/13/2009 r X

ACCOUNT 2260.02 ruTAlS: 2 INVOICE TRAHSACTlr.NS

ACCOUNT: FaI HAA-E PA rACP

2600.02 Assoc Dues t NOHbership 2009 4/13/2009 I K

PPAC Nation.l Tactic.l PMDA

ACCOUNT 2600.02

31809 3/18/2009 I X 3909 3/0912009 I X 21709 4/13/2009 I X 32009 3/2012009 I M

TOTALS: 5 INVOICE TRANSACTIONS

ACCOUNT: 2601.02 Publications & Subscrip PuLICE LA~ ENrDRCEnENT nA 41309 4/1312009 I g

ACCDUNT 2601. 02

ACCDUNT: 2901.02

TOTALS:

Training

1 INVOICE TRANSACTIDNS

18S.30 J.46.00 10. 99

229.75

575.04

14.89 35.01

99.90

470.70

'170.70

lS8.60 1,18,.34 1,111.48

2,483.42

1,790.60

1,790.60

49,648.70

49,648.70

326.98 157.26

80.00 50.00

105.00 40.00 25.00

300.00

25.00

25.00

Haverford TQllnsbip 5.0 DATE 4/08/09 TInE 10:03: B

VENDOR

r rNA H C I A L n A MAG ENE N T

DPEN INVDICES DY GIL DISTRIBUTIDN

rHV DATE INVOICE ITEM DESCRIPTION

PAGE 6 AP0670 PHi

IMV ITEM AnT =~==================================================================================================================================

PCPIiA 32309 Public Agency Training Co 115325

3/2312009 I X 310412009 I X

ACCOUNT 2901. 02 TDTALS: 2 INunICE TRAHSAcnDllS

ACCDUNT: 3000.02 Telephon. C.lls rene. CO" 1925 3/0712009 I X


ACCDUNT: 3001.02 Radio R.nt/fl~int R.dio CoHtlUnications Ser. ,B44 ,/0112009 I X


ACCOUNT: 5100.02 Vehicle Fuel Exp Sun.eo HOHe COMfort Servi 17190 2/20/2009 I X Sunoco Hone COMfort Servi 21063 12/04/2008 I X

ACCOUNT 5100.02 TOTALS: 2 INVDICE TRANSACTIONS

ACCOUNT: 5107.02 Vehicle M.int Joe. Bud,s TOMing Servio 013836 12/05/2008 I X Joe. Bud,s TOMing Servic 013971 2/18/2009 I X Triple URn Truck Parts 441544,441690 3/1812009 I X K t S Speed 4014524 2/1912009 I X K & G Speed 4014530, 212412009 I X Davidh.lsers Inc. 5550 3/11/2009 I X Davidheisers Inc. 98728 2/26/2009 I X 95 SIGNS, INC 3632,3635 2/19/2009 I X fleet Parts & Electr Serv 2684,2682 2/18/2009 I X Fleet P.rts t Electr Serv 2701,2721 2/26/2009 I X fleet Parts & Electr Serv 2729 3/09/2009 I K HannuN's Harley-Davidson 473693 2/19/2009 I M Pacifico narple Ford 060862,061099 2/09/2009 I X Pacifico Marpl. tOl'd 061215 3/0411009 I X Drexel Auto Parts 828,829 2/18/2009 I X Drexel Auto Parts 336 3/11i2009 I X Drexel Auto P.rts 837 838 3/16/2009 I X l3 COMMUNICATIONS 0131042 3/11/2009 I X UPPER DARBY UASll ~ LUBE, 0109HPD-CM 212412009 I X U S Municipal Supply Inc 716l.O3,322416 210312009 r X

ACCOUNT 5107.02 TDTALS: 20 INVDICE TRRNSACTIUNS

ACCOUNT: 5500.02 Uebiol. Acoide.ts orendans Collision LTD 32509 312512009 I X orendans Collision LTD 32609 1211212008 I X Jerry br.y Auto Body 31209 3/12/2009 I % DIRECT PA1MT & CDLLISION, 1320 3/13/2009 I x


, ,ACCOUNT: 6000.02 Ninor Equiptl.nt CDM Souero"ent Inc. NHS7023, 2/23/2009 I X

150.00 52~i. 00

675.00

50.00

50.00

1,046.00

1.,046.00

3,403.35 2,823. 52

6,227.37

350.00 350.00 25.12

168.00 296.51 287.80 531. 00 180.00 2B.64 398.63 230.63 152.95 831.53 425.81 117.45 181.. 47

35.96 1,11.8.95

145.45 99.14

6,150.04

624.18 1,497.98

11 ,631. 89 7,641. ?9

21,395.84

197.00

H.'Jerford TOMnship 5.0 &m 4108/09 TIME 10: 03: H

VENDOR INVOICE i

r I N A H C I A L M A HAG EnE H T

OPEN INVOICES BY GIL DISTRHlUTIDN rHV DATE INVDICE ITEM DESCRIPTIDN

PAGE 7 AP0670 PAT

IHY ITEn A!1T ===============~=======~============================================================================================================

The DigiCar4 Service Grou 16115 310212009 I K


ACCOUNT: 6050.02 ~ajor EquipHent E'Qle ~irele .. COHllunie.t 1597 2/1712009 I X E.gl. Mirele5s COHnunieat 1683 3/19/2009 I X

ACCOUNT 6050.02 TOTALS: 2 INVDICE TRA~SAtnDuS ACCOUNT: 6104.02 Pistol R.nge Exp

Double Action inc 101.7 211912009 I X Tactical ~ Survival Spec PIN61630 2/24/2009 I r.


ACCOUNT: 6106.02 Cleaning Supplies National Soap Distributor 59420 3/03/2009 I X M,tiMal Soap Distributor 60088 31'2312009 I X


ACCOUNT: 6107.02 Auto AlloMance Joseph Jitis Charlie Friel Bob ~el1y ,JUHN CUGINI LINDA ALESSANDRDNI

ACCOUNT 6107.02

41309 4/13/2009 I X 41309 4/13/2009 I X 41309 4/13/2009 I X 41309 4/13/2009 I X 41>09 4/B.I2009 I X

TOTALS: 5 INVOICE TRAHSACTIDNS

ACCOUNT: 6108.02 Ol'Ug Testin~ Drugsr,an Inc. 178644 2,2812009 I X


ACCOUNT: 6109.02 Photography Ritz Ca.era Centers 1.178043810 211012009 I X Ritz CaNer. Centers 1178065910 3/10/2009 I X SIRCHIE fINSER PRINT LAB OS06301-IN 2/19/2009 I X

ACCDUNT 6109.02 TUTAlS: 3 INVOICE TRANSACTIUNS

ACCOUNT: 6111. 02 Arbitration AHerican Arbitratioll Assil 31909 3/1912009 I X


ACcnUHT: 61.14.02 Heu Parking neters Dune.n PArking Tecbnologi 35985 2/19/2009 I X


ACCOUNT: 6115.02 Auto Purchase Expense Havis Shields Corp 210874 2/24/2009 I K

?'71.55

563.55

539.00 539.00

1,078.00

48.00 195.55

21.J3.55

81. 30 296.85

378.15

50.00 50.00 50.00 50.00 50.00

250.00

1,281.00

1,281.00

3. 78 1. 89

283.03

28B.70

200.00

200.00

910.27

910.27

Haverford To"nsbip 5.0 P~T£ 4/08/09 TInE 10: 03: H

F 1M. Mel A l n A MAG E MEN ,

DPEH INUuICES IIY GIL DISTRIBUTION

VENDDR

TRUCK UilULT Uarnack Fleet

INVOICE t

78n. 111940

INO DATE

21'2412009 I X ~/0612009 I X

INVOICE ITEM DESCRIPTION


ACCDUMT: 6120.02 £lody ArHor llarkl S'Jpply COMpany C06],895 212012009 I X

ACCOUNT 6120.02 TDTALS: 1 INVOICE TRANSACTIONS

ACCDUNT: 6122.02 Printing Expenses Sir Speedy Printing Cty 52354 312412009 I X

ACCOUNT 6122.02 TOTALS: 1 INVDICE TRANSACTIUNS

ACCOUNT: 6123.02 UniforH Clean All Hour Glass Cleaners 1506 2/28/2009 I X


ACCOUNT: 6134.02 School Resource Offr .ILLUM VALLEY RESORT!. CO 32009 312312009 I li Sunburst Visual Media 027101 2/25/2009 I ~


Oepartne.t TUTAlS: 9'1 IHlmrCE TRANSACTIONS

De,,.rtHent. : 411 EHergenoy Servioes

ACCOUNT: 1000.02 Dffice Supplies CD~ GovernHe.t Inc. ~HS7023< 2/23/2009 I X 95 SIGHS, INC 3632 36,5 2/19/2009 I X Dffice Basics Inc 0122~881.. 212012009 I g

ACCOUNT 1000.02 TOTALS: 3 INVDICE TRANSACTIO»S

ACCOUNT: 2000.02 Hise Expense EMergency Medical Product 1151037 3/1212009 I X EMergency Medical Product 1153482 3/19/2009 I X BDUH& TREE MEDICAL 80225638, >11112009 I X ReiHburseHents 22809C 2/28/2009 I X 911 SE 11924 1192 3 211612009 I X 911 SE 11985'12087, 211912009 I M noore n.dical 9558.71Z-RI 211712009 I X Tactical & Survival Spec PIM61824, 3/05/2009 I X

ACCOUNT 2000.02 TOTALS: 8 INUOICE TRANSACTIONS

ACCDUNT: 2253.02 Uorkers COI1~e.sation Brokerage Professionals I 407886 4/01/2009 I X

ACCDUNT 2253.02

ACCOUNT: 2903.02

TOTALS: 1 INVOICE TRANSACTIOMS

Profession.l Services

IHO ITEM AMT

2,256.00 23,265.45

28,892.50

1,044.85

80.00

80.00

1,962.60

1,%2.60

968.00 99.95

1,067.95

B5,993. 35

16.03 194.00 49.75

319.78

. 43U3 55. 78

363.93 89.16

356.00 44.90

290.16 284.45

1,917.61

4,911. 99

4,931.99

PA.E 8 APum PAT

Haverfol'd TOMnship 5.0 ollTE 4/08/09 TIME 10:0~: H

VENDOR INVOICE i

fIN Ii N C I Ii L nAN AGE " E N T

DPEM INVDICES BY GIL DISTRIBUTIDN

IHV DATE INVDICE ITEn DESCRIPTIUN

PAGE 9 AP0670 PAT

IHU ITEM AnT ====~==========~=::==================================================================================================================

C & C SDURCE, IMC 5000 2011 "odic.l Corporation lS7894~

310412009 I X 3/1212009 I X


ACCDUNT: 5100.02 Vehiole ,uel Exp Sohool Dist H.verford Tup fED 09 3/10/2009 I X

ACCOUNT 5100.02 TOTALS: 1 INVUICE TRANSACTIDNS

ACCOUNT: 5107.02 Vehiole ".int rep Bo,s 02530174490 3/17/2009 I K Pacifico Marple Ford 06110S,06106~ 2/24/2009 I X UPPER DARBY MASH ~ LUBE, 0109HPv-CM 2/24/2009 r X

ACCOUNT 5107.02 TUTALS: 3 INVUICE TRANSACTIUNS

TOTALS: 18 IMUnrCE TRANSACTIONS

D~partnent. : 413 flre H.rshal

ACCOUNT: 2253.02 Markers Coop.nsation nrokerage Professionals I 407886 4/01/2009 I X

ACCOUNT 2253. 02 TOTALS: 1 INVOICE TRRNSACTIUNS

ACCOUNT: 2601.02 Publioations & Subsorip International Assoo of Vi 03:[09 ~/H/2009 I X RS MEANS PRODUCTS 2918812 2/12/2009 I X

ACCOUNT 2601. 02 IDTALS: 2 INVOICE TRANSACTIONS

ACCOUNT: 3001.02 Radio Rent/Maint Radio COHnunications Ser" 31276,31336, 2/20/2009 r X Tou. ConNunications 91209 3/06/2009 I X

ACCOUNT 3001. 02 TOTALS: 2 INVDICE TRANSACTIDNS

ACCOUNT: 5100.02 Vebiole Fuel Exp Meenan Oil Co lp 22309 2/2~/2009 I X He ••• n Oil Co Lp 31609,22809, 3/18/2009 I X

ACCOUNT 5100.02 rDTALS: 2 INVOICE TRANSACTIONS

ACCOUNT: 5107.02 Uebiole Haiot Glick Firo EqujpH~nt Co T1'i~le URn Truck Puts Engl •• POM"red Co Quality PerforMance

ACCOUNT 5107.02

255475 ~/05/2009 I X 440660 3/06/2009 IX FA16924, 2/27/2009 I X A012018 3/05/2009 I X

TOTALS: 4 INVDICE TRANSACTIUNS

ACCOUNT: 9015.02 Pbysicals UorkMell-Penn nedieine 21909 2/19/2009 I X

m.n 973.00

1,515.91

1,467.33

1,467.33

115.95 27.81 63.50

lOi'.26

10,359.S8

328.80

328.80

215.00 9.76

224.76

437.75 35.00

472.75

78.95 389.48

468.43

1,478.84

2,987.50

H.vevford TOMn~hi~ 0.0 DATE ~/O8l09 TInE 10: 03: H

VENDDR INVOICE i

rIM A H C I A l M A H H SEn E ~ T

OPEN INVDICES BY GIL DISTRIBUTION INV DATE INVOICE IT En DESCRIPTIDN

PIiG£ 10 AP0670 PAT

INV ITEn AnT ~===================================================================================================================================

UorkMell-Penn Medicine

ACCOUNT 9015.02

32009

TOTALS:

312012009 I X

2 INVDICE TRANSACTIONS

Departtlent TOTALS: 13 INVOICE TRANSACTIONS

DepartMent. : 416 Code EnforceMent

ACCOUNT: 1000.02 Office Supplies PRIORTY ARCHIVES 0044866 3/01/2009 I X Office Basics Inc 01237520, 3/05/2009 I X Office Basics Inc 0124S313.M 3/18/2009 I X Office Basics Inc 01.249264 3/19/2009 I X

ACCDUNT 1000.02 TOTALS: 4 INVOICE TRANSACTIDNS

~CCDUHT: 2010.02 Secret.rial Minutes Exp Terry Coo gao 22609,21209, 3/1212009 I X

ACCOUNT 2010.02 TDTAlS: 1 INVDICE TRANSACTIUNS

ACCOUNT: 2106.02 Advertisinq ~.il~ Titles 339277 ,340266 212512009 I X Dailg TiNes 340123,340309 3112/2009 I X

ACCOUNT 2106.02 TDTAlS: 2 INVOICE TRANSACTIONS

ACCDUNT: 2243.02 "editol Options He~ Yorl< life Insurance C 41309 4/1312009 I X


ACCDUNT: 2253.02 Morkors COMpensation [lrokerage Professionah I 401886 4/0112009 I X


ACCOUNT: 2600.02 Assoc Vues t neMbersbi~ AMeric.n Planning Hs,n 239<174090203 2/23/2009 I X CHESTER-RIDLEY··CRUn UATER 21209 211212009 I X


ACCOUNT: 2901.02 Training ~.la".re County TnA 22309 2/23/2009 I X


ACCOUNT: 2902.02 leg.l Expenses "iller ~ Van E.ton, P.l.L 19934 3/11/2009 I X

ACCOUNT 2902.02

'ACCllUNT: 4004.02

TOTALS: 1 INVOICE TRANSACTIDNS

Code Enforce Ref

2,068.75

8,029.83

51. 36 142.85 108.00-110.15

1%.36

300.00

300.00

330.40 <113.80

744.20

355.00

355.00

69.00 225.00

20.00

20.00

2,147.00

2,147.00

Haverford To"nship 5.0 I)AT£ 4/08109 TInE 10: 03: B

fIN A H C I A L nAN A G £ n E N T

DPEN INVDICES BY GIL DISTRIBUTIDN VENDDR INVOICE ~ IRV DATE INUilICE ITEN DESCRIPTIDN INU ITEM AnT

PAGE 11 AP0670 PAT

=======~=======~==================================================================================================================== Code Enforcenent Refund ,2609g ,/26/2009 I X 75.00


ACCDUNT: 5100.02 Vehicle Fuel Exp SChool liist Haverford T"p FEB 09 ,/10/2009 r X


ACCDUHI: 9010.02 He.r i ng TI'.nser i pts Arlene 11 Larosa Rpr 2509 210512009 I X arlene fl Luosa Rpr 3509 3/0512009 r X


Dep.rbieot TOTALS: 17 INVOICE TRANSACTIDNS

DepartHeilt : 420 Public Health

ACCDUNT: 1000.02 Uffice Supplies Office Basics Inc 01232781 2/26/2009 I X Office aasics Inc 01260755 4103/2009 I X


ACCOUNT: 22430 02 nedical Options Ne" York Life Insurance C 41309 4/13/2009 I X


ACCOUN]': 2253.02 Uorkers COHpensation [!l'okenge Professionals I 407886 4/0112009 I X


ACCOUNT: 2600.02 Assoc Dues ~ MeHbership De tty Cooperative Extens 32709 3/27/2009 I X


ACCOUNT: 5107.02 Vebiole n.int Drexel Auto Parts 830,631,833, 2/27/2009 I X


ACCOUHT: 6000.02 ninor £qoipllent Jacob LOM 2<162 3/1812009 I ;: 1'o"n COHHunications 91384 3/1912009 I X


OepartHent TDiALS: 8 INVDICE TRANSACTIONS

75.00

Z89.H

289.63

>78.00 545.00

923.00

9 ,28~1. 78

7.25 7.25

14.50

1,303.00

1,303.00

1,644.00

1,644.00

450.00

286.18

286.18

14.91 30.99

45.90

3,743.58

H."~rford l'ollnship 5.0 DATE 4108/09 TINE 10: 03: 33

fIN A Mel A L "A N P. G £ n E N T

OPEN INVDICES BY ~/L DISTRIDUTIU*

VEND DR INVDICE i INV PATE INVOICE ITEM DESCRIFTION

Departr.ent .. : 425 Public Uorks··Sanihtion

ACCOUNT: 1905.02 Landfill/Disposal Cost Accurate Recyolinn Corp 154241 3/02/2009 I r. Del.Mar. Cty Solid Maste 3309 3/03/2009 I X

ACCOUNT 1905.02 TOTALS: 2 INQDICE TRANSACTIDNS

ACCOUNT: 2000.02 Mise Expense ReiHburseHents 3909B 3/0912009 I X Safety Solutions Inc 36107 3/0512009 I X

ACCDUNT 2000.02 TDTALS: 2 :!HUDICr TRANSACTIONS

ACCDUNT: 2243.02 nedical Dptions New York life Insurance C 41309 4/13/2009 I X


ACCOUNT: 2253.02 Morl<eTs COHpensation Brokerage Professionals I 407886 4/01/2009 I X


ACCDUNT: 2770.02 nulk Pick Up Exp J P S nedieal Uast. 33109 UU12009 I X

ACCDUNT 2770.02 TOTALS: 1 INVOICE TRANSACTIUNS

ACCOUNT: 2771.02 Recycling T H FITZGERALD t ASSDC. 8693 mon009 I X Rehrig Pacific Co ER79427 1/09/2009 I X


ACCOUNT: 3001.02 Radio Rent/naint Radio COl1Hunications Serv 31347 "0112009 I X

ACCOUNT 3001. 02 TOTALS; 1 INVDICE TRANSACTIONS

ACCOUNT: 4006.02 nulk Trash Refunds Christopher Hagan 31609B 3/16/2009 I X [Iulk Trash & Sanitation R 311091. 311112009 I X

ACCOUNT 4006.02 TOTALS: 2 INvOICE TRANSACTIONS

ACCDUNT: 5100.02 Vebicle Fuel Exp Sunoeo HOHe COHfol't Servi 17189 212012009 I X SunoeD HOHe Cotlfort Servi 21062 12/04/2008 I X School Pist Haverford Tup FEB 09 3/1012009 I X

ACCDUNT 5100.02 TDTALS: , INVDICE TRANSACTIDNS

, JlCCDUHT: 5107.02 Vehicle Hai nt Triple "RU Truck Parts 439704 CH fOR 212412009 I X

INV ITEM AMT

10,370.95 18,355.iO

28,726.11

32.00 56.38

8S. 38

4,854.26

4,854.26

li,S%' 78

11,8%.78'

4,843.00

9,148. SO H,117.00

20,265.50

%.00

%.00

48.00 18.00

66.00

324. 14 587.50

4 1 562.34

5,973. 98

7.96-

PAGE 12 AP0670 PAT

Haverford Toun~bip 5.0 VAT[ 4/08/09 TInE 10: 03: 3l

VEND DR INVDICE if

FIN A N C I A L n AM AGE HEM T

OPEN INVUICES BY GIL DISTRIBUTIDN IHV DATE INVOICE ITEH DESCRIPTION

PAGE 13 AP0670 PAT

IMV ITEn AIH =======~======~====================~===============================================================================================

Triple uRu Truck Parts 4Q0500,440064 Triple "R" Truck rarts 440795,4U014 Triple uRn Truck Ports 441544.441690 K ~ G Speed 40145h Delfi Indus Supplies Inc P-25407-0 Fleet Parts & Electr Ser. 2694,2682 Fleet Parts ~ Electr Ser. 2716,2730, fleet Parts & Electr Ser. 2767 Gug's Huto Glass Service 1051,4 Jacob lou 2354 Josepb Fazzio, Ino. 215059 GTS-MELCO 01778949, MATCD TOOLS 357n G L Sagre Ino 1283180029 G L Sagre Inc 1290510080 G L Sagre Inc 1290570051 G L S.gre Inc 1290690043, G L Sayre Inc 1290790018

ACCOUNT 5107.02 TDTAlS:

,/0412009 I X 310912009 I X 311912009 I M 3/0312009 I X 3/1612009 I X 211812009 I X 3/0212009 I X 3/1912009 I X 211712009 I X 212512009 I X 212512009 I X 212612009 I X 311912009 I X

1111312008 I X 212012009 I X 212612009 I X 3/1012009 I X 312012009 I X

19 INVOICE TRANSACTIDNS

ACCDUNT: ArdHore Tire Inc ArdHore Tire Inc Ar"HOre Tire Inc

Sloa.02 Tire Purchase Expense 10371 2/25/2009 r X 10910,10469, 3/15/2009 I X 111,0,11386 3/09/2009 I X


Dep>T'tMent TOTALS: 37 INUOICE TRANSACTIONS

DepartMent. : 426 Public Uorks-Touh BHgs

ACCDUNT: 1100.02 fuel Light & Mater SunGeo Hone Cot.fort Seroi 1737. ,17377 3/1112009 I ~ Sunuco HOHe COHfort Servi 19195,19196 2/11/2009 I X Sunoeo HONe COMfort Servi 20062,20055 12/04/2008 I X DeerPark 09C04,8501498 3/0412009 I X OeerParl< 9C0419856141 U0412009 I X

ACCDUNT 1100.02 TOTALS: 5 INUDICE TRANSACTIDNS

ACCDUNT: 2253.02 Uorkers COHpensation Brokerage Professionals I 407836 4/01/2009 I X

ACCDUNT 2253.02 TDTALS: 1 INVOICE TRANSACTIONS

ACCDUWf: 4008.02 Repairs & Alterations [xp Miohols PlUMbing ~ Heatin 4866,4907, 2/12/2009 I X Nichols PluHbing & He,tin 4907,4865, 3/0212009 r X D n I HOHe Supply 210046,21u070 2/25/2009 I X D n I MOHe Supply 210223,209332 2/27/2009 I X Flag Products Ioc 243010. 3/06/2009 I X fran Ficco fE[, 09 212412009 I X Fran ricco 32609 312612009 I X

422.09 49.69

225.99 192. 00 377.81 131. 58 513.61 166.63 470.00 42.H

794.05 B'i.94

35.85 303. ,9 820.00 12.24

123.50 2B.01

350.00 1,190.00

379.00

l,919.00

83,'i15.16

357.26 533.12 455.49 166.67

38.91

1,601. 45

657.60

657.60

877.52 985.52 120.75

1 720.21 '117.00 320.00 345.00

Haverfol'd Tounship 5.0 DATE 4108/09 miE 10:03:B

r I HAN C I A L n A MAG E n £ N T

OPEN INvOICES BY gIL DISTRIBUTIDN

VENDOR INVOICE t

Jaoob LOM 2426 Pa Dept Of Labor & Indust .1109 M A BRUDER & SOMS INC 4929-8 n A BRUDER & SONS: INC 49U·-4 ,4929-8 JDSEPH rOSCD 3909 Bird Control Services, In [<010907-2009 [<ird Control Services, In B0109062009 Uest LUMber & Bldg Suppli 10100963 Uest LUMber & Bldg Suppli 10100%SCn UestMay Electric Supply C 43350,43414 Yearsleys 10799,37084,

INU DATE

3/1012009 I X ,/1112009 r x 211212009 I X 211212009 r x 310912009 I X 3/10/2009 I X 212612009 I X 2/0212009 I X 210212009 I X 212512009 I X 6/3012008 r x

INVDICE ITEn DESCRIPTION

AccounT 4008.02 TOTALS: 18 INVOICE TRANSACTIDMS

ACCDUNT: 4010.02 Elev.tor Inspection TRI-STATE ELEVATOR CD INC 086718 2/25/2009 I X p.n. RSSOCIATES 66780 2/24/2009 I X

ACCDUHI ~010.02 TOTALS: 2 INVOICE TRANSACnONS

ACCOUNT: 5304.02 M.jor Purch Replace Equip Pennoni Assoo Inc 400641 2/25/2009 I X PennoDi Assoc Inc 403642 3/31/2009 I X

ACCDUNT 5304.02 TOTALS: 2 INVUICE TRAilSACTIUNS

ACCOUNT: 6000.02 Ninor Equipnent Vearsleys 3719~,11501 212412009 I X


ACCUUNT: 6050.02 ~ajor EquipMent Tosbiba Business Solution 2609 2/06/2009 I X

AccnUNT 6050.02 TOTALS: 1 INVOICE TRANSACTIDNS

Oeparhlent TOTALS: 30 INVOICE TRANSACTIONS

DepaJ'tHent. : 430 Public Yorks-Hi ghways

ACCOUKT: 1000.02 Office Supplies Dffice Basics Inc 01232781 2/2612009 I X Dffice Basics Ino 01237523 3/05/2009 I X Dffice B.sics Inc 01243170 3/12/2009 I X Office nasics Iuc 01249242, 3/19/2009 I X Office Basics Inc 01260755 4/03/2009 I X

ACCDUNT 1000.02 TOTALS: 5 INVOICE TRANSACTIDNS

ACCOUNT: 1900.02 Road Matefials C & tl Sporting Goods Hl7240 112612009 I X & N I HOlle Supply 210473 3/0912009 I X ~iHCO • 298266 211912009 I X reucCo Z07,206 212312009 I X

INU ITEfi Ani

4.56 44.00 38.02

169.68 425.00

1,503.60 752.00 592. 05 212.97-231. 65 231. 28

8,314. 27

750.00 150.00

900.00

332.50 9,627.50

9,960.00

140. 34

140.34

8,000.00

8,000.00

29,573. 66

7.25 26,52

121.05 64.50 7.25

226.57

3,134.00 140. 36 100.00 960.00

PAGE 14 AP0610 PRT

H.oerf.rd Tounship 5.0 DATE 4/08/09 TIHE 10: 03: H

VENDOR INVOICE !i

F I HAN C I A L HAN AGE N E H T

DPEM INvOICES BY Gil imTRIBUT!D1i

IMV DATE INVOICE ITEM DESCRIPTION

PAGE 15 ilP0670 PAi

INV ITEN ANT :::===:::==~=:::=::::::=:::"::::=:::===:::=:::::=::::::==::::::::=:::::::::::::::::::::::::::===::::::::::::::::::::::: ::::::::==::::::::::::::::::::::::::=:::=:::=::::::::::::::::::=:::::::::::::==::::::::::::::::::::::::::::::::::====:::=::::::::::::::::::::::::::::::::::::::==:::::::::=::::::::::::::::::::::::::

GlasgO" Inc A tiar i nelli !. Sons Inc R-JDN CDNSTRUCTION, INC

ACCOUNT 1900.02

16,817 135104 11889

TOTALS:

212812009 I X 3/0412009 I X 312012009 r X

7 INVUICE TRANSACTIuNS

ACCOUNT: 1902.02 Engin.ering fees Pennoni Assoo Ino 400648,400645 2/25/2009 I X Pennoni Assoc Inc 400684,400646 2/25/2009 I K Peononi IIssoc Ino 403646,403644 3/31/2009 I K Pennoni Assoc Inc 403648,403647 3/31/2009 I X

ACCDUNT 1902.02 TOTALS: 4 INVDICE TRANSACTIDNS

ACCOUNT: 1903.02 TOllnship Engr Retainer Pennoni IIssoc he 403641 313112009 I X


ACCOUNT: 1905.02 Landfill/Dispos.l Cost A-JDM CDNSTRUCTION, IUC 56841,56760 3/1712009 I X


ACCOUNT: 1906.02 Signs & Road Paint D.N I HOHe Supply 209919,210073 2/20/2009 I X FIsher's Ace HArduare 207711 2/11/2009 I X Fisber's Ace HArdu.re 207745 211712009 I g Fisber's Ace HArdu.re 207745,207946 2/17/2009 r X U S Municip.l Supply Inc 717404,717120 3/0~/2009 I X U S Municip.l. Supply Inc 719090,717801 3/1712009 I X


ACCOUNT: 1908.02 Tr.ffic Signal Knockdouns Signal Service Ino 975902 211112009 I X

ACCOUNT 1908.02 TDTALS: 1 INVOICE TRA~SACTrONS

ACCOUNT: 1912.02 Traffic Sign.l Nt Signal Service Inc 975881,975880 2/12/2009 I X Sign.l Seroioe Inc 975949,975951 2/18/2009 I X


ACCOURT: 2000.02 Hise Expense Centers For Dceupation.l 214396 2/12/2009 1 X Cintas Corporation 100609921 2/16/2009 I X Cintas Corporation 100612031 2/23/2009 I X Cintas C"rponti"1 10061628, 3/0912009 I X T Fran" Mco.11, Inc 531<i53 211212009 I X T Franl< Mcoalls Inc 531705 211912009 1 X Safety Solutions Inc 35986,36108, 2/04/2009 I X

ACCOUHT 2000.02 TOTALS: 7 INVOICE TRAHSACTIDflS

360.00 127.00 272. 50

5,OH 86

10,376.50 14,647.00 9,543.00 5 J 512.75

40,079.25

1,100.00

1,100.00

125.00

12~.OO

5.99 25.25 27.98

131.92 689.34

1,121.83

2,002.31

20,494.20

20,494.20

632.30 ~ ,753. 75

4,386.05

90.00 469.63 469.63 335.57 262.45 42.39

270.19

1,939.86

H.v~rfofd To"nsnip 5.0 DATE 4108/09 TIME 10: O~: 33

VENDDR INVOICE i

fIN A H C I A L "A NAb £ M E M T

DPEN IMVDICES BY GIL DISTRIBUTION

IHU ~ATE INVOICE ITEn DESCRIPTION

PASE 16 AP0670 PAT

IHV ITEM AnT ~===================================================================================================================================

ACCOUNT: 2230.02 Croup Life Insurance He. York Life Insurance C 478001'15(09), 3/3012009 I X

ACCOUNT 2230.02 TOTALS: 1 iNVDiCE TRANSACTIONS

ACCOUNT: 2243.02 Medical Dptions He. York Life Insunnce C 41.309 4/1312009 I X


ACCOUNT: 225~.02 ~orkers COH~ •• sation Brokerage Professionals I 407886 4101/2009 I X


ACCDUNT: 3001. 02 Radio Rent/n.i nt Radio COHMunications Ser. 31345 3/01/2009 I X


ACCOUNT: 5100.02 Vebicle Fuel [xp Sunoco HOHe COMfort Ser.; 17189 2/20/2009 I X SunGco HOHe COMfort Servi 210.2 12/04/2008 I X School Oist Haverford Tup FEB 09 ~/I0/2009 I X

ACCOUNT 5100.02 TOTALS: 3 IUVDICE TRANSACTIONS

ACCDUNT: 5107.02 vehicle n.int Rltec Industriesfinc. 9407400 9/22/2008 I X LAUSON PRDDUCTS MC 7792651 2/19/2009 I X TripI. "R" Truck Parts 4392~6 4~9,56 211812009 I X Triple "R" Truck Parts 440458;439948 >10412009 I X Triple "Rn Truck Parts 440795,441014 3/0912009 I X Pep [logS 02530114490, 3/1712009 I X D n I HONe Supply 210217 2/27/2009 I X H A Dehart & Son 140997 211.012009 I X H A Dehart ~ Son 141918 3/17/2009 r X Delri Indus Supplies Inc P-24557-2, 1/20/2009 I X Delri Indus Supplies Inc P-25128-0, 2/19/2009 I X fleet Parts & Electr Serv 2733 3/05/2009 I X Fleet Parts ~ Electr Serv 2750,2741 3/1612009 I X Havis Shi&lds Corp 2098,S 2/11/2009 I X R J PO"Er EquipMent Co In 20627 311112009 I X PaCifico narple Ford 061108,061064 2/24/2009 I X Drexel Auto Parts 837,8,. 3/16/2009 I X GTS-UELCO 01718949, 212612009 I X MATen TOOLS 35393 3/0512009 I X UPPER DARBY UASH & LUBE, 0109HPO··CM 212412009 I X ACCURATE AUTO TUPS ~ UPHO 17479 2/23/2009 I X Rei.burse.Ellts 32509D 312512009 I X FASTEMAl PABRM5597 212312009 I X G L Sagre Inc 1290640071 3/05/2009 I X q S nun.;,cip.l Supply Inc 717404,717120 3/0412009 I X Video. ChEV Illc 21747 2/1912009 I X

242.40

242.40

4,729.17

4,729.17

13,809.57

13,809.57

400.50

400.50

324.17 587.50

q ,562.34

5,974.01

151.17 454.93 363.45 45.42 jti.20 34.99 35.96

481. 00 1,463.60

235.57 184.26 440.55

1,207.61 968. 32 20.00 21. 05 44.88

175.1.0 23.<10 47.50

425.00 52.00 14.34

293.46 993. 28 39.23

Haverford TOM.shlp 5.0 DATE 4/08/09 TIllE 10:03: B

F I HAN C I A l nAN AGE " E H T

OFEN INVOICES BY GIL DISTRIBUTION VEN~DR INVDICE i! INU DATE INVOICE ITEM DESCRIPTIDN INV ITEn AnT

PAGE 17 APOolO PAT

==============~==============================================~===~================================================================= Videon Chev Inc Yeardeys

21934 m. 94, 1l.501

311212009 I X 212412009 I X


ACCuUNT: 5108.02 Tife Purchase Expens. Nclenaghan Mholesale Tire 159810 2/02/2009 I X


ACCOUNT: 6000.02 Minor EquipMent D n I HOHe Supply 210666,209815 3/13/2009 I X


DepartMent TOTALS: 71 INVOICE TRANSACTIDNS

DepartMent : 432 Snou ReMoval

ACCUUNT: 9006.02 Snoy ReMoval naterials Oceanport Industries rno 61476,61391 2/06/2009 I X Dceanport Industries Ino 61683 2/16/2009 I X

ACCOUNT 9006.02 TDTALS: 2 INVDICE TRANSACTIONS DepartMent TOTALS: 2 INVDICE TRANSACTIDNS

Depart.e.t : 434 Street lighting

ACCOUNT: 1105.02 Street li9i1tin~ Mai.ten D n I HOMe Supply 209919 210073 2/20,2009 I X Colonial Electric Supply 05873058. 2/09/2009 I X Colonial Electric Supply 05891578; 2/20/2009 I X Coloni.l Electric Supply 05896079, 2/24/2009 I X Colonial Electric Supply 05908756, 3/05/2009 I X Colonial Electric Supply 05924213, 3/17/2009 I X Uestuay Electric Supply C 43625 2/17/2009 I X Uestuay Electric Supply C 44499 3/16/2009 I ~

ACCOUNT 1105.02 TOTALS: S INVOICE TRANSACTIDNS

DepartMent TOTRLS: 8 INVOICE TRANSACTIONS

DepartMent. : 440 Auxiliary Functions

ACCOUNT: 6112.02 Civil S~rvio~ COMMission Office Basics Inc 01260756 4/03/2009 I X IPHA-HR 24151372 212,12009 I X Dwi d l Robde, Esq 11.2 j/1012009 I X

ACCOUNT 6112.02

ACCOUNT: 9007.02

TDTilLS:

Subsidy Library

3 INVOICE TRANSACTIONS

Bi. % 17.69

8,399. n

310.00

310.00

902.16

902.16

34,045.71 13,586.40

47,632.1.1

47,632.11

68. % 1,62'1. B

970.98 236.73

1,2B.96 1,647.52

209.90 147.14

6,138.92

6,133.92

2.91. 4,688.00 3,972. 50

S ,66'1. '11

Ha~erford TOMnsbip 5.0 DIlTE 4/08109 TIi'lE 10:0~: B

VENDDR INVOICE t

f I HAM C I A L n A HAG E M E M T

OPEn IHVOICES BY GIL DISTRIBUTIUN

IMU DATE INVDICE ITEM DESCRIPTIDN

PAGE 18 AP0670 PAT

I.U !TEn AnT ~===================================================================================================================================

V M I HOHe Supply 210046,210070 H.verford Top free Librar 41309

212512009 I X 4/1312009 I X 310512009 I X 2109/2009 I X

UH. Henderson Inc. 89557 Coloni.l Eleefr!c Supply 05873075

ACCOUNT 9007.02 TOTALS: 4 IHVOICE TRANSACTIUNS

ACCDUNT: 9022.02 Senior Citiz Bus Hid County Senior Service 3360 1/31/2009 I X Mid County Senior Service ,376 2/28/2009 I X


ACCDUNT: 9028.02 Grange Waint Sunooo Hone Confort Servi 17,78 3/11/2009 I X Sunooo HOHe COHfort Servi 17456 2/23/2009 I X Sunoeo HOHe Cotlfort Servi 20068,19197 12/05/2008 I X

ACCOUNT 9026.02 TDTALS: , INVOICE TRANSACTIONS

IlH. J. ACCOUNT: 9031. 02 ttlergency ManageHent

Bradle! & Sons, In 09-03161, 3/16/2009 I X


ACCOUNT: 9050.02 Oanking Cost Office Basics Inc 0125448"1 312612009 I X


ACCOUNT: 9082.02 H.ver P.rade Expenses ICOC. COH 75990 3/0112009 I X


ACCOUNT: 9084.02 Haverford Autb/naster Pl. DRINKER, BIDDLE & REATH 14230740, 3/27/2009 I X Pennoni Assoc Inc 400661,4u0662 2/25/2009 I X ren,oni Assoc Inc 40,660,403661 3/31/2009 I X "ID-ATLRNTIC VALUATIDN GR 824 2/03/2009 I X K C Construction Cotlpany, REC-19 8 3/25/2009 I X

TOTALS: 5 I11UnICE TRANSACTIONS

Dep.rtHent TOTALS: 20 INVOICE TRANSACTIONS

DepartHent. : 450 Parks And Recreation

ACCOUNT: 1000.02 OffIce Supplies CD~ GoV&rnHe.t Inc. MHS7023 2/23/2009 I X N.tion.l SO'p Distributor 59223,,5*301 212412009 I X Dffice Dasles Inc 01228ijS1 2/20/2009 I X Dffice Rasics Inc 01239602Cn 3/06/2009 I X Uffioe Daslcs Inc 01241526, 311012009 I X

1,132.97 80,8H.00

440.00 136.65

82,5£12.62

1,71.0.65 1,538.80

3,249.45

172.81 121.14 517.60

011.55

10,308.00

10,308.00

270.00

270.00

19.95

19.95

150.00 32,770.50 19,360.50 3,000.00

160,618.40

215,899.40

321,764.38

177.73 156.75 l3. 25 27.26-7? 32

Haverford To"n,hip 5.0 DATE 4/08/09 TINE 10: 03: B

rIM A H C I A L HAM AGE n E H T

UP EN INVOICES BY GIL DmmUTIDM

PAGE 19 flP06?O PAT

VENDOR INOllICE i rHV DATE INVOICE ITEM DESCRIPTION IHU ITEH ANT =======~======~=====================================================================================================================

ACCDUNT 1000.02 TOTALS: 5 INVOICE TRANSACTIUNS

ACCOUNT: 2000.02 Mise Expense CDM GovernMent Inc. NHB8950 211812009 I g D Ii I HOlle Supply 21J.369 31>0/2009 I X


ACCOUNT: 2101.02 Postage Expense [Jost.,ster 92309 312312009 I X

ACCOUNT 2101.02 'rDTALS: 1 INVOICE TRANSACTIONS

ACCOUNT: 2243.02 nedical Options Me~ Yorl< Life Insurance C 41309 4/1312009 I X

ACCOUNT 22U 02 TOTALS: 1 INVOICE TRANSACTIONS

ACCOUNT: 2253.02 Yorkers COH~.Il .. tion Brokerage Profession.ls I 407886 4/01/2009 I X


ACCOUNT: 2601. 02 Publications ~ Subscrip RAGAN COnflUMICATIUMS 22409 2/24/2009 I X


ACCOUNT: 2901.02 Training Penna Recreation & Park S 21882 1.12812009 I X MRPA 902-58329, 3/0312009 r X

ACCOUNT 2901. 02 TOTALS: 2 INVOICE TRANSACTIUNS

ACCOUNT: 400il.02 Copy Ihen ",iut &E l.AGE LAN&EN FINANCIAL 090294054220 112212009 I X &E LACE LANDEN ,INANCIAl 1216172 2/21/2009 I X


ACCUUNT: 9220.02 Regis Progra"~Contr Solar C & n Sporting Goods 01.1472,012924 212012009 r X George Severini 41309 4/1312009 I X ~on-Len Inc 77713 3/1412009 I X LOGOUEARHOUSE 46425 212112009 I X Nils C Melson 32309A 3/23/2009 I X John Vogel 41309 4/1112009 I X HerSport 6013 312212009 I X THONAS SABATINO 41309 4/13/2009 I X Penna Recreation & Park S 32709 3/2712009 I X Pettg Cash Recreation Dep 32709 3/27/2009 I X nrCHEllE TOWELL 41309 4/13/2009 I X KELLY BARRETT 41309 411312009 I X PAGLA 33009 31W2009 I X

544.49 222.00

766.49

210.00

210.00

502.80

502.80

2,301. 60

2,301.60

109.00

109.00

118.00 440.00

55B.OO

115.00 115.00

230.00

572.75 1.266.00

'470.00 540.75 90.00

300.00 112.50 115.00

1,998.00 246.57 120.00 20.00 50.00

Haverford To~nship 5.0 DATE Q/08/09 TInE 10:0,:30

r I N A Mel A L "A HAG EnE N T

OPEN INUIlICES BY GIL mTRIBUTIDN

UEH~OR INVDICE * MAYNE DAVIS 41309 S.va.nab Coneen 41,09 Scbool 01 st Ihverford Tup 21309A ,Jessica Tischler 41.309 TON Leedeeke 41309 Haverford "laze Lacrosse 41309 Recre.tion Refunds ~ ReiN 323090 Recreation Refunds ~ ReiM 32309C Recreation Refunds t ReiN ,2309D Reoreation Refunds t ReiN 32309E Reere.tion Refunds t ReiN 32309F Recreation Refunds & ReiM 3Z309S Recreation Refunds & Rei" 32309H Recreation Refunds & ReiN 323091 Recreation Refunds & ReiM 32309J Recreation Refunds & ReiN 32309. Recreation Refunds & Rein 32309L Recre.tion Refunds & ReiH 32309n Recre.tion Refunds & ReiH 32309U Recre.tion Refunds & ReiN 32309D Recreation Refunds & ReiH 32309P Recreation Refunds & ReiN 32309Q Recreation Refunds • ReiH 32309R Recre.tion Refunds & ReiN 32309S Recre.tion Refunds & ReiN 32l09T Recre.tion Refunds & Rehl 32309U ReOl'eation Refunds & ReiM 32309V Recre.tion Refunds • ReiN 32309M Recreation Refunds & ReiH 32309X

IRQ DATE

4/1>12009 I ~ 4/1312009 I X 211312009 I X 411312009 I X 4/1312009 I X q/1312009 I X 312312009 I X 312312009 I M 312>12009 I X 312312009 I ~ 312312009 I X 3123/2009 I X 312312009 I X 312312009 I X 312312009 I X 312312009 I X 312 312009 I X 312312009 r x 3/23/2009 r x 312312009 r x 3/2312009 I X 3/2312009 I X 312 312009 I X 312312009 I X 3/2312009 I ~ 312312009 I X 3123/2009 I X 312312009 I X 312312009 I X

INVOICE ITEn I)[SCRIPTIDH

ACCOUNT 9220.02 TDTALS: 42 INVUICE TRANSACTIONS

l)"partHeDt TOTALS: 57 INVDICE TRANSACTIONS

Dep~rt"ent, : 451 Ice Ri nk

lieCDUNT: 1000.02 Office Supplies Sir Speedy Printing Ctr 52361 3/30/2009 1 X

ACCOUNT 1000.02 TDTALS: 1 IHVOICE TRANSACTIONS

ACCDUNT: 2000.02 tlisc Expense C.nters for Occupational 214396 2/12/2009 I X DeerPark 9C0419856141 3/0412009 I X


ACCOUNT: 2253.02 Markers COHpensation Broker.ge Professionals I 407886 4/01/2009 I X

ACCOUNT 2253,02 TOTALS: 1 INVOICE TRANSACTIONS

$ccnUNT: 4000.02 Copy nach Naint Copy Products 235698,237809 2/04/2009 I X

INV Il"En AnT

120.00 10S.00 150.00 '155.50 340.00

1,755.00 180.00 44.00 35.00 eo.oo

160.00 102.00

5.00 170.00

30.00 160.00 40.00 ao.oo 96.00 39.00

238.00 70.00

102.00 129.00 258.00 774.00 258.00 258.00 258.00

12,456.07

17 ,551. 7~

87.00

37.00

180.00 28. ?1

208. 71

3,616.79

3,616.79

207.87

PAGE ZQ AP0670 PAT

Haoet'ford "io"nship 5.0 Dm 4/08/09 TIME 10:63: H

VENDOR IWVOICE if

F I M A Mel A l "A H Po G [ " E H T IJPEN INVOICES BY Gil UISTRI[;UTIDN

INU D~TE INVOICE ITEM DESCRIPTION

PAGE 2:l AP0670 PHT

IHV ITEM AMT ~~============~=====================================================================================================================

KEY E~UIP"EHT fINANCE

ACCDUNT qOOO.02

5911119961903 3/02/2009 I X

TOTALS: 2 INVDICE TRANS_CHUMS

ACCOUNT: 4300.02 W.lnt ~ Repair Equip Elliott leuis QS440 3/17/2009 I X T Fr.nk nooaus Ino 5Bl03 312612009 I :;

ACCOUNT Q300.02 TOTALS: 2 INVOICE TRANSACTIONS

ACCOUNT: 4301.02 Moint & Repair 'aciIit". n A BRUDER & SDNS, INC 0908-7 3/16/2009 r X lIill Hanufacturing Co, In 574014-317 3/2512009 ! X

ACCDUNT 4301. 02 TOTALS: 2 IHV[lICE TRANSACTIDNS

ACCOUNT: 5110.02 ZaHboni Gas ~ naint TRI-STATE KNIFE CHINDIHG 102466,101352 3/25/2009 I X


ACCOUNT: 5116.02 Grp Lessons Instruot Exp Karen Boornazia. 41309 4/13/2009 I X Ann D'Keefe 41309 4/13/2009 I X Philli P Grout 41309 4/1112009 I X Kristin Caparra 41309 4/13/2009 I X Bill Scheier 41309 11/1312009 I X STEPHANIE TURNBUll 41309 4/13/2009 I X SULTANA nUHAnMED 41009 4/1312009 I X C.arles fi.hpa~ 41309 4/1312009 I X lauren Nohe 41309 Q/1312009 I X Christina Flood 41309 4/13/2009 I X Jane Searfoss 41309 4/1312009 I X Velena Sergeeoa 41309 4/13/2009 I X Baxter Brubank 41309 4/13/2009 I X Cassandra latsios 41309 4/13/2009 I X JoseoR Radonile 41309 4/13/2009 I X ilprii Silverstein 41309 4/1312009 I X

ACCDUNT 5116.02 mfALS: 16 INVDICE TRANSACTIDNS

ACCOUNT: 5214.02 Cola Purcb.se/Machines Phil. Coca-Cola DoHling 08416773573 311.612009 I X

ACCDUNT 521.4.02 TDTALS: 1 INVllICE TRANSACTIDNS

ACCDUNT: 52QO.02 Concession Stand HAVERTDUN PIZZA 129 312512009 I X


DepartHent TOTALS: 29 INVOICE TRANSACTIONS

: 452 Park Maintenanoe

200.39

637.91 210.60

848.51

51. 07 378.57

429.64

175.80

175.80

998.00 75.00

1.12.00 1,360.00

256.00 614.00 392.00 200.00 275.00 300.00 616.00 84. Oil

200.00 250.00 170.00 112.00

6,OH.OO

199.90

199.90

901. 50

901. 50

12,890.11

Hw~rford TUllnsnip 5.0 DATE 4/08/09 TInE 10: 03: 33

UENDDR IHUIl1CE If

fIN A Mel A L nAN AGE n E " T

OPEN INVOICES BV GIL DISTRIl!UTION

IHU DATE INVDICE ITEn DESCRIPTIntl IHU ITEM AnT

PAGE n AP0670 PAT

.:::::============:::=========::=::=====;::==;::::::::=:::::::::===::::==;::::==============::=====::::;:;;:::===========::===::::::=======:::=:::===::::::===:::::===::::::::::::=::::::::::::::=::::::::::::::::::::

ACCOUNT: 2243.02 Medic,l Options He~ York life Insur •• ce C 41309 4/1312009 ! X

ACCOUNT 2243.02 TOTALS: 1 1NU[11C£ TRANSACTIONS

ACCOUNT: 2253.02 Uorkers COHpens.tion Brokerage Profession.ls I 407886 4/01/2009 I X


ACCOUNT: 4300.02 n.i.t ~ Repair Equip Hilltop Distributors Co I 034010,2645 3/18/2009 I X R J POMer Equipn •• t Co In 20664,0697 3/19/2009 I X Sport Supply Group, Ino 93021453 3/10/2009 I X


ACCOUNT: 4301.02 Naint 1, Rep.ir F<fuilites PuTT V QUEEN P-87148, 312312009 I X Nichols PlUMbing & He.tin 4906 3/02/2009 I X Hilltop Distributors Co I 033861 310412009 I X D M I HOMe Supply 201752 ell 812112008 I X D n I Hone Supply 210488 3/0912009 I X nag Products Inc 2430469 312612009 I X J.oob Lou 2450 3/1612009 I X Jacob Lou 2516 2506 312712009 I X N.tion.l Soap Distl'ibutor 5922Ls9301 212412009 I X N A BRUDER & SONS, INC 5353-1,5839-6 3/24/2009 I X U S Municip.l Supply Ino 716103,322416 210312009 I X Mestllag Electr io Supply C 43666 212512009 I X Yearsleys 10799,37084, 6/30/2008 I X


ACCOUNT: 5100.02 Vehiole fuel Exp Sunneo HOHe COMfort Serui 17139 212012009 I X Suoooo HOMe Co. fort Serui 21062 1.210<112008 I X Scbool Dist H.uerford Tup FEB 09 3/10/2009 I X

ACCDUNT 5100.02 TOiALS: 3 INVDICE iRANSACTIDMS

ACCDUNT: 5107.02 Vehiole Naint bug's Auto Glass Service 10564 3/11/200~ I X Drexel Auto P,rts 834

i835 3/10/2009 I X

Speed~,y's Auto R.diator 155 9 2/12/2009 I X Vldeon Che. Inc 21333 3/02/2009 I X

ACCOUNT 5107.02 TDiALS: 4 INVDICE TRANSACTIDNS

iDTALS: 25 INVUICE TRANSACTIDNS

Dep.~tHent ,. : 459 Cabl.

ACCOUNT: 2253.02 Murkers Co'·'pens.tioR

1,057.30

4,274.39

2,890.18 1,932.00

635.37

113.51 183.00 126.29

3.00-76.98

234.00 8. 79

273.17 126.00 792.11 3B.87 121. 53-132.59

2,325.98

824.17 587.50

4,562.3<

260.00 183.12 190.00 81. 54

709.66

19,790.88

H •• erford TOMosbip S.O DATE 4/08/09 nNE 10: 03: B

F I HAN C I A l H A HAG EnE H T

OPEN INVOICES BY GIL DISTRIBUTIDN

VENDOR INVOICE i IHV DATE: INVOICE ITEH DESCRIPTIDN IHU ITEM AMT

PAGE B "pom PilT

~=~====~~==~~=~====================================================================::=============================================== Brokerage Professionals I 407886 4/01i2009 I X

fund

SHAND TOTAL

ACCOURT 2ZH 02

TOTALS:

TOTALS:

TOTALS: 1 INVOICE TRANSACTIUNS

1 INVUICE TRANSACTIONS

498 INVUICE TRANSACTIONS

q98 INVOICE TRANSACTIONS

657.60

657.60

657.60

1,00', j212.-65 ::::::.:::===:::====::::::::::::

1,007,212.65

Haverford Tounship 5.0 f I HAN C I A L H A HAG E M E H T PAGE 1. Dim 4/08/09 AP0204 mE 8:42:1.8 SUMnARY CHECK REGISTER PAT BANK

COvE BAliK MAnE ~ CHEC~ t CHECK DATE VENDOR# VENDDR NAnE IHVDICEit CHECK MDUNT ===================================================================================================================================~

1 first Union 129404 313112009 2572 JaHes nc barrit* 22809 367.69 129406 313112009 2247 AIRTIGHT CONTA! ER 3302 1,937.50 129407 3/31/2009 2307 HOnE DEPOT CREDIT SERVICES 7018157, 103.49 129408 313112009 5007 Recreation Refunds & Rei«b 3509 387.00 129409 ,/3112009 440 Verizon 21209 371.73 129410 313112009 1452 Verizon Uireless 1519871850, 205.84 129411 313112009 3160 Peco Energy COMpany 22009 17.65 129412 >13112009 3130 Aqua Pennsylvanla 3209 341. 39 129413 313112009 3392 ReiHDurseHe.ts 31009 608.00 129414 3/3112009 3735 Jeffrey HeilHan. FEB 09. 472.36 129415 313112009 3,92 ReiMburseMents 31109 . 600.35 129416 3/3112009 3392 ReiMburseMents 31209 53.63 129417 3131/2009 3392 ReiHbursellents 3609 256.00 129418 3/3112009 3392 ReiHburseMents 3609- 180.00 129419 313112009 H21 PostHaster >1.609 7,000.00 129420 3131/2009 1461 Flyers Cup 31309 1,472.50 129421 3/3112009 306 AT t T 22809 92.67 129422 3/31/2009 3180 Aqua Pennsylvania 3609 2,503.72 129423 3/3112009 1452 Veriz •• Mireless 1524207994 24. 74 129424 313112009 2566 tovist. COHMunications J02000167 46.40 129425 313112009 58. Nextel COMMunications 952561210090& 89.98 129426 313112009 3162 Peoo Energy COMpany 3509 35,169.83 129427 3/3112009 440 Uerizon 3109 2,546.42 129m 3/3112009 2549 Broadoieu Metuorks 11916655 6,062.40 129<129 3/3112009 84 COHcast Cable 41409 46. il 129430 3/3112009 3160 Peoo Energy COMpany 3509 23,246.89 129431 313112009 H21 PostHaster 31809 578.95 129433 3/3112009 1892 Recorder of Deeds 31909 50.50 129434 3/3112009 1824 I APE 3409 350.00 129435 3/31/2009 1225 Delta Dental Of Pa Cpn2<129318 27,19<1.04 12943(, >lUnOO9 1830 Independence Blue Cross 31109- 107,121. 2l 129437 313112009 1830 Independence Blue Cross 31109 88,926. n 129<138 313112009 3748 PHS 32409 150.00 129439 3/3112009 3291 CIGNA 32309 2,455.02 129440 3/Un009 574 MM. J. Bradley & Sons, Inc 09··01302 1,390.00 129441 3/3112009 2343 J & J Concrete t Paving 1209 6,575.00 129442 V3112009 1364 Keystone Health Plan East 4109 30,105.52 129443 3/3112009 583 Nextel COHHunications 708261210-091 6,121. 82 129444 313112009 <140 Uerizon 31209 1,061. 35 129445 3/3112009 3160 Peeo Energy COHpany 31109 5,616.41 129446 3/3112009 3180 Aqua PennsylvanIa 31909 222.91 129448 3/3112009 2477 DefartHent of rUblic uelfare 32309 10.00 129449 313112009 284 PE TV CASH PUB Ie UORKS 32609 127.50 129450 3/3112009 .742 fieldturf USA 65193 1H,650.50 129451 0/3112009 3392 ReiHburseMents 32509 lBO.OO 129452 310112009 4041 Vision Denefits Of AHerica 802998 2,282.52 129453 310112009 2918 North AHerican Benefits Co 31809& 2,348.40 129454 313112009 3392 Reil1burSeHents 32709 179.14 129455 3131/2009 2477 DepartHent of public .elfar0 B009 10.00 129456 31>112009 84 Concast Cable 5109 199.90 129457 310112009 440 Verizon 31209. 121.46 129458 3/3112009 1452 Verizon Uireless 1530721957, 205.84 129459 31>112009 .160 Peeo Energy COHpang 32009 8,225.78 129460 3/3112009 H21 PostMaster 4109 586.01

Haverford TOMRsnip 5.0 DATE 4/08/09 TINE 8:42:18 MNK

CODE MHK MAilE" CHECK Ii

F I H A H C I A L II A M R G E II E M T

SUMMARY CHECK REGISTER

CHECK DATE VENDORi VENDOR HAnE

PAGE 2 AP0204 PAT

IHlJDICEI CHECK AnOUNT ~===================================================================================================================================

TOTAL CHECKS FDR BANK ACCOUNT . . .

TUTAl CHECKS FOR All BANK ACCOUNTS .

129461 129462 129463 888831

58

58

313112009 3/:1112009 313112009 3/3112009

5002 Re.l Estat. Refunds 2572 J,.es 110 Garrity 2307 HOnE DEPOT CREDIT SERVICES

48 A."rioa Online

4109 03109 22,09 41309

1,513.82 %8.90 777.61

31.35

493,951. 22

=:::::=======:::::::::::=::::::::

493 ,951. 22

TO THE SECRETARY OF THE TOWNSHIP OF HAVERFORD - SEWER FUND WARRANT #39~ DATED ~i/91 09

The charges represented below, totaling $ ~ '? sit(. 'tf 7 have been approved in accordance with Ordinance Nos. 151:23 and 19,41.

You will pay the amount listed to the respective payees from funds ofthe Township and apply the payments against the Budget or other accounts listed and this will be your Warrant so to do.

,APPROVEnu _______________________ . President, Board ofCommissiouers Finance Director

ATTEST ______ ~ __________ ------•. Township Manager/Secretary

03/13/09 Hi: 27: 21

fund iHU~ nne

" i.

D£SCRIPTIIlN

Dperating ~ penses Operating [ peases Dperiti~g E penses Dperating E penses

Operating Expenses OperatinG Exoenses Dperatini Ex~~nses

a¥er~ting Expenses U f;f!'I' dtill g Ex yense$. Dre'l'ati [19 Expenses

Uperating Expenses Oper~tilg Expenses Operating Expenses

Uperating Expenses [iper~ti ng Expenses uperating Expenses

• •• E M D D r REP D R T •••

ORG DESCRIPTlilM Thr~€'

Labol"eT'S Li'lborers LubG1'!rS Laboi~ers

800M ReNovable Overt Me Slog RINOU,hl. ~ •• rt .1 Snau ReHoyable DYert Me

T(~Jlvor!lr'Y He~p T ~~tl pOI' ar y Help r."pora,'y Hel,

94~3 S~~er Rent Bookkeener StH-I€l' R~nt tiookkeep!?I' ;~e!4eT' Refit Bookke~~ier

8voounts R~c BooKkeeper I~ccounts i~e-c Bookkeeps?'t' i~!l:~o~mnbi Re-c [f\1oi<keepef

Mlrr •• t. fa. Plyroll

fleeT Base

RCCI Account Description Detail

2205 2206 559 S62

2205 220.6 561

2205 2206-564

02 02 02 02

92 02 02

WJ ". 02 02

2205 02 2206 02 551 02

2205 2206 551

02 02 02

SDai,1 Security Medic,r! I1vertii1e HourI,

gDC! al Seem"' i ty Medicare Uvertine-Snou ReMoval

Socl~l Security l'ledlcue T~Nporary Hourly

Social Sel.mritt! !'Iedictlrf' R

S.laries-?O Hrs

Social Security l'ledlc{"lreSalari!s-70 Hrs

mTAl.

TOTAL

TDT~l

TR~MS HHount

17,400,66

178.22 41. 68

2,894.27

3}114.:i.7

212.17 51.02

3,519.00

3 JS8.19

114.57 26. 79

11866.5B

2,007.9'1

1.25.73 29.40

2,048.38

iDTfll. 2,203. :;1

fIN.Ii. HITALS ruTAl 28,514.47

Pagl'(}11 Checks-( Payroll Checks-i P,yroll Cheoks-( Payroll Checks·-(

(:I .. c"s-( Che-cks-( checks-(

P~!lY'o11 Ghecks-( 1'.Yroll Checks-( fl:a~rol1 Ch~Gks-(

P'~rol1 Ch.cks-( r.~r()ll Checks·'! rayroU Ch"cks-(

?'9fol.l Cilecks··! Payroll Cheoh-( r,gT'oll ChecKs··f

TO THE SECRETARY OF THE TOWNSHIP OF HAVERFORD - SEWER FUND WARRANT # a 93DATED t/(;;f 01

The charges represented below, totaling $ ,;l,~~ 36.03 have been approved in accordance with Ordinance Nos. 15123 and 19.41. . .

You will pay the amount listed to the respective payees from funds of the Township and apply the payments against the Budget or other accounts listed and this will be your Warrant so to do.

APPROVEdD-''--_________ _ Presidimt; .Board of Commissioners Finance Director

ATTEST __ --:--:-::-:-~ ______ • Township Manager/Secretary

03126109 14: 30:59 Uarrants for Payroll (YarranH) PAGE 1

fund DRS DESCRIPTIDN DRS DESCRIPTIDN aCCT ACeT Aooount Description TRAMS Uarrant for nne Three Dase Detail Anount

2 423 Operating Expenses 9414 laborers 559 02 DvertiHe 1,205.87 Payroll Cbecks-04!02/2009 Operating Expenses laborers 562 02 HourlI 1·4,861. 60 Payroll Cheoks-04/02/2009 Operating Expenses laborers 2205 02 Sooia Seour i t y 987.01 Payroll Cheoks-04/02/2009 Operating Expenses laborers 2206 02 nedicare 230.82 Payroll Checks-04/02/2009

TDTAl 17,285.30 \

\ 423 Dperating Expenses 9430 TeHporary Help 564 02 TeHporary Hourly 3,468.00 Payroll Cheoks-04/02/2009 Dperating Expenses Tenporary Help 2205 02 Soolal Seourity 215.00 Payroll Cbeoks-04/02/2009

\ Dperating Expenses TeHporary Help 2206 02 Hedicare 50.28 Payroll Checks-04/02/2009 1

I TOTAL 3,733.28

2 r 423 Operating Expenses 9443 Seger Rent Bookkeeper 551 02 Salaries-70 Hrs 1,866.58 Payroll Checks-04/02/2009 Operating Expenses SeMer Rent Bookkeeper 2205 02 Soo i al Secur it y ~14.57 Payroll Cbecks-04/02/2009 Operating Expenses SOMer Rent Bookkeeper 2206 02 Medioare 26.79 Payroll Cbecks-04/02/2009

TOTAL 2,007.94

2 423 Operating Expenses 9444 Accounts Reo Bookkeeper 551 02 Sahries-70 Hrs 2,048.38 Payroll Cbeoks-04/02/2009 Operating Expenses Accounts Reo Bookkeeper 2205 02 Soolal Security 125.73 Payroll Checks-04/02/2009 Operating Expenses Aocounts Reo Bookkeeper 2206 02 Medicare 29.40 Payroll Checks-04/02/2009

TOTAL 2,203.51

mAL TOTALS TOTAL 25,230.03

H'M * END Of R E PO R T * * *

.-, .- ~ .

TO TIlE SECRETARY OF THE TOWNSHIP OF HAVERFORD - SEWER FUND WAITRANT NUr1BER 11783

The charges represented below, totaling $649,373.43 hav~ been approve'd in clq,cordance with OrdinancE Nos_. 1523 and 1941. You will pay the amount lis ted to the respective payees from funds of the Township and apply the payments agains t the Budget or other a'ccounts ,lis ted and this will be your warrant so·' to do.

APPROVED P RE: C'SC:I""DooE"'NTO:-, -:BC::OccA""RD:C-O;c;F:C-;C"'O:-:Hl''-;UocS'''S'"'IC;;07."N;:CE R""'SO;- FINANCE DIRECTOR

ATTEST ___ -'--____ --'---_,--_ SECRETARY

DATED 4/ 13/09

, '-;,

H.vel'ford Tounship 5.0 PiiTE 4/07109 mE 1.5: 05: 21.

vE;;!lUR I.VIlEE •

F r N • N C I A L MAN A C [ HEN T

DPEW INVDICES BY gil DI,TRIBUTION I.UilleE ITER PESCRIFTIDM

PAGE 1 AP0670 PAT

====~===============================================================================================================================

Fund . . . . . : 2 S.~er Fund DepartMent. .. : 422 Disposal Phnt

ACCOUNT: 2701.02 '"g flis PIt Ron Radnor Hvrfrd tlrpl Seuer 3209 3/02/2009 I X

ACCOUNT 2701. 02 TDTALS: 1 INVOICE TRANSACTIONS

ACCDUNT: 2702.02 Cobbs Creek Operations Upper Darby Tounship 09-$-0142 2/20/2009 I X Upper Darby Tounship 09-$-0156 3/23/2009 I X

ACCOUNT 2702.02 TDTALS: 2 INVOICE TRANSACTION,

DepartMent TOTALS: ; INVDICE TRANSACTIDNS

DepartMent. : 423 liperati og Exp.nse.

ACCOUNT: 1900.02 Road naterials Pipe line Plastics, INC 224109 2/0612009 I X D " I HOHe Supply 209167 2/03/2009 I X Knoulton Constr Supplies 066988,067002 3/03/2009! g A Marinelli & Sons Inc 185284,185285 3/11/2009 I X MH. Henderson, Ino. 45583 12/31/2008 I X PlYMouth naterials 1B3177 3/16/2009 I X U S nunicipal Supply Inc 71808~ Y1712009 I X

ACCDUNT 1900.02 TDTALS: 7 INVOICE TRANSACTIDNS

ACCOUNT: 1902.02 Engine.ring re.s Cauley EnvironHental Serv 6499 3/20/2009 r • F.nnoni Assoc Inc 400647,400649 2/25/2009 I X Pennoni Assoc Inc 403665,403650 3/31/2009 r X

ACCOUNT 1902.02 TOTALS: 3 INVDICE TRANSACnOnS

ACCDUNT: 2243.02 nedical Dptions Heu York Lif. Insurance C 32009 312012009 I %

ACCDUNT 2243.02 TOTALS: 1 INVOICE IRANSACnDHS

ACCOUNT: 2253.02 Uorkers Co"pensation Brokerage Professionals I 40'1886. 212412009 I X

ACCOUNT 2253.02 TDTALS: 1 INVOICE TRANSACTIUNS

ACCOUNT: 2720.02 RicHand PU"P station lill. Henderson, Inc. 45583 12131i200S I X


ACCOUNT: 2723.02 Refunds Sewer SeMer Rent Refunds 32509A 312512009 I X

250 ,679,25

lSO,on 25

82,031.35 82,031..35

2,334.60 109.95

1.,950.00 360.05 220.00

2,662.08 79.n

7,716.60

2,029.00 2,044.00 1,OS9.00

5 )62,00

1,127.60 -.---------_.----

1,127.60

8,695.00

8,695.00

2.95

Hav.rfor~ To."ship 5.0 DATE 4/07109 TInE 15:05:21

V£KPUR INVUICE II

F I H H H C I H L N A HAG EnE N T

UPEN IMUOICE, BY GIL DISTRIBUTION

INV DATE INVDICE IrEn DESCRIPTIDN

PAGE 2 AP0670 PAT

IMV ITEn AnT ~~=========~========================================================================================================================

ACCOUNT 2723.02 TOTALS: 1 INVOICE TRANSACTIDNS ACCDUNT: 2730.02 Sewer Construotion

N. Abbonizio, Contractors S23,5332 3/20/2009 I X


ACCDUNT: 3000.02 Telephone Calls Town COHllunic.tions 90409 1212212008 I X


AccnUNT: 5100.02 oeniele tuel Exp Sunoeo HOHe COHfort ,ervi 17189S 2/20/2009 I X Sunooo HOHe COMfort Servi 21062. 12/04/2008 I X Sobool Dist Haverford Tup rEB 09S 3/10/2009 I X


ACCDUNT: 5107.02 Vehiole ".int Tripi. "R" Truck Parts 440671 3/0612009 I X HaVIS Shields Corp 211871 3/09/2009 I X nid AUantio Mash SysteM 716801 3/1212009 IX Paoifioo narple Ford 061067 2/20/2009 I X HATCD TOOLS 35057 211912009 I X HATCO TOOLS 3SnS 3/1912009 I X Molenaghan Nhniesale Tire 1598% 212512009 I X U S Munioipal Supply rnc 716039 2/02/2009 I X U S nunicillal Supply Inc 717121 212612009 I X U S Municipal Supply Ino 717672 3/10/2009 I X Video. Chev Inc 21757 2/19/2009 I X Videon Chev Inc 21962 3/13/2009 I X

ACCOUNT 5107.02 TOTALS: 12 INVOICE TRANSACTlJmS

ACCOUNT: 6000.02 Minor (qui'nent PlYHouth naterials 02-5246 ~/23/2009 I X


DepartHent TOTALS: 32 INVDICE TRANSACTIONS

Fund TOTALS: 35 INVOICE TRANSACTIONS

GRANO TOTAL . 35 INVOICE TRANSACTIONS

2.95

18,344.20

18,844.20

35.00

35.00

824.17 587.50

4,562.34

5,974.01

145.90 130.16 66.77

151. 24 35.85 11. 95

310.00 l1S.00 l1S.00 215.88 39.89 42.51

1,386.15

3,750.00

3,750.00

56,639.10

471 .. 381.05 :::::::::::::::::::::::::::::::::::==

471,331. 05

Haverford Tounsbip 5.0 »ATE 4/07/09 m~ 1.4: 21; 54.

CDDE [lANK ilANE

2 First Union

TUm. CHECKS FUR BANK ACCOUNT . . .

TnTAL CHECKS FOR ALL BANK ACCDUNTS .

CHEC~ * 12897 12924 12925 1292. 12n7 12920 12929 12930 12931 12932 1.2903

F I HAN C I A l HAN A S E M E M T

SU"MARY CHECK REGISTER

11

11

CHECK DATE VENDOR! vENDUR NAME

,1l112009 313112009 31311201), 313112009 m112009 3/3112009 313112009 3/3112009 3/3!./2009 3/3112009 >13112009

3160 Peeo Energ9 COMpany 70 N. Abboniz!", Contractors,inc

2619 N Krakovitz • Sons 1225 pelt a Dent.l Df Fa

. 1830 Independ.nce Blue Cross 3291 CISHIi 1364 Keystone Health PIa. East

583 Ne~tel COliMunications 3160 Peco Ener9~ COMpany 2978 Morth AMerIcan Benefits Co 3160 Peco Energy COMpany

IMvurCEi

2200% S-24YR2 22509 CPN2429H8S 31109S 12309 11209S 708261210091£ 31909 31809 3200n

PAGE 1 AP0204 PAT

CllECK AHOliNT

45.57 161,890.00

2,634.00 513.00

8,775.67 102.29

2,544.37 756.63 487.75 139.85 103.25

177 ,992. 38

=======:::::::::::=:::== 177,992.38

HAVERFORD TOWNSHIP CD DRAWDOWN BACK-UP

DRAWDOWN NUMBER 5-09

DRAWDOWN VOUCHER __ ...:.16:o::5~8~01.:.;;4~_

nco

Pennoni Associates, Inc.

Pennoni Associates, Inc.

Total of Vouchers Cashon Hand

233

TOTAL THIS DRAWDOWN Prior Drawdowns Drawn-to-Date

-Rehab.

-Admin.

- Rehab.

- Rehab.

34102

3502

3504

34105

$ 36,671.19 $ 26,934.86 AI

$ 9,736.33 $ 939,661.99 $ 949,398.32

Page ...1.. of ....1

DATE 4-02-09

.20

370.00

50.00

900.00

AI Whartnaby - $15,967.50; Grange - $10,900.00; CD - $63.66; H - $3.70

APPROVED BY:

1. AdVisorr~~~2~~~~==St=== 2. Manag~ 3. Fina e.'"7"'.:::.... ____________ _

HAVERFORD TOWNSHIP HOME DRAWDOWN BACK·UP

DRAWDOWNNUMBER __ 0~9~-0~3~ ____ ___

Total of Vouchers $ 2,960.01

Cashon Hand .00

TOTAL THIS DRAWDOWN: HUD $ 2,960.01 COUNTY .00

Prior Drawdowns: HUD $ 497,039.99 County .00

Drawn-to-Date: HUD $ 500,000.00 County .00

APPROVED BY:

1. Advisor:.....-~G6::,.~~~~~~~1-___ _

3. Finance'--_____________ _

Page _1_ of ..J.

DATE: 4-2-09

ORDINANCE NO. P11-2009

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 130, PEDDLING AND SOLICITING BY PROHIBITING COMMERCIAL SOLICITATION AND CERTAIN PEDDLING.

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

A. Chapter 130, Peddling and Soliciting, subsection 130-1, Definitions, is hereby amended by the following change in the definition of 'Peddling':

PEDDLING The selling or offering for sale of any goods, wares or merchandise for

immediate delivery which the person selling or offering for sale carries with

them in traveling or has in their possession or control upon any of the streets or

sidewalks, fram hOlolse to hOlolse withiA the To ... mship of l=IaverfeFEI or from a

fixed location with the Township of Haverford on a temporary basis.

B. Chapter 130, Peddling and Soliciting, subsection 130-2 is hereby repealed and the following inserted in lieu thereof:

§130-2. Peddling and Solicitation prohibitions.

A. Going in and upon private residences in the Township of Haverford,

Pennsylvania, by commercial solicitors or peddlers and persons of

similar occupations, not having been requested or invited to do so by the

owner or owners, occupant or occupants of said private residences, for

the purpose of selling or soliciting orders for the purchase of goods,

wares, merchandise or services of any kind or disposing of or peddling

or hawking the same is declared to be a nuisance and punishable as

such nuisance as a summary offense, except as provided in §130-4.

1

C. Chapter 130, Peddling and Soliciting, subsection 130-3 is hereby repealed and the following inserted in lieu thereof:

A. AAY POrsOA aesiriAg to oAgage iA solisitiAg or peaaliAg iA the ToWAShill

of l=Iaverfore shall s!olbmit a writtoA alllllisatioA to tho DOllartmoAt of Coao

EAfoFGomoAt OA a form to bo NrAishoa by tho DOllartmoAt.

B. UllOA s!olsh alllllisatioA, s!olsh porsoA shall give his Aamo, aaaress aAa

tho Aamo aAa aaaress of tho POrsOA or sorlloratioA by ' .... hom or by whish ho

is omllloyoa or ho rellresoAts. 1=10 shall, WhOA makiAg s!olsh aplllisatioA,

oxhibit a valialisoAso from aAY state or SO!olAt}' offisor, if s!olsh IisoAso is also

req!oliroa, iAsllolaiAg a valia lisoAso from tho CommoA'.'.'oalth of POAAsylvaAia

for tho solloGtioA aAa aistribloitioA of salos tax OA all taxablo itoms. Tho

alllllisatioA shall state:

(1) TAo allplisaAt's srimiAal resore, if aAy.

(2) TAo tyllO of gooas, wares aAaler mOFGhaAaiso ho wishos to aoal

with or tho slolbssrilltioA, artislo, aoviso, sOAtrib!oltioA, sorviso or

sOAtraGt for whish ho aosiros to soli or for ' .... hish ho ' .... ishos to solisit

' .... ithiA tho towAshill.

(3) Tho 10Agth of tim~ aAa aatos of tho lloaaliAg or solisitatioA for

whish tho lisoAso is to bo issloloa.

(4) Tho tyllO aAalisoAso Aloimbor of the '/ehislo to bo !oIsoa, if aAy.

C. 'lVhero a IlOrsOA makes allPlisatioA for himsolf aAa OAe or more helpors,

omployees or partAors, all allplisable porsoAal iAformatioA Sllosifiea above

shall bo gi ... €A for eash helper, employee or partAor, iAsllolaiAg req!olirea proof

of iaoAtity, aAa aA iAaivialoial lisoAse shall bo reqlolirea for eash slolsh helpor,

omployoe or partAor. bisoAses isslolea IoIAEier this shapter aro Aot

traAsferable from OAe persoA to aAother.

§ 130-3. Enforcement.

The police of the Township of Haverford are hereby required and directed to

suppress and to abate any such nuisance as is described in this Chapter.

2

D. Chapter 130, Peddling and Soliciting, subsection 130-4 is hereby repealed in its entirety and the following inserted in lieu thereof:

§130-4. Exemptions. The following organizations and activities shall be

exempt from the provisions of this chapter and shall not be required to register

or pay the fee set forth herein. All other provisions of this chapter shall apply to

said persons, organizations and activities:

A. The terms of this chapter shall not be held to include the acts of

merchants or their employees or agents in delivering goods or services

purchased by the property owner, nor shall it apply to any manufacturer or

producer in the sale of bread and bakery products, meat and meat products

or milk and milk products.

C. Persons soliciting funds or canvassing for purposes permitted under the

Act of 1937, June 3, P.L. 1333 (25 P.S. § 2601 et seq.), as amended

(Election Code).

D. Authorized persons, carrying satisfactory identification, engaged in

making surveys or collecting information for the federal, state, county or

Haverford Township government or any agency thereof.

E. Boys or girls under 16 years of age who take orders for and deliver

newspapers, greeting cards, candy and the like. This provision applies only

to residents of the Township of Haverford.

E. Chapter 130, Peddling and Soliciting, subsection 130-5, Issuance of license; custody and display, is hereby amended to read as follows:

A. Upon receipt of SUGIl an application for peddling and the prescribed fee, the Zoning Officer, township if he finds Sllch application in order, shall issue the license required by this chapter for sale of goods, within 10 days from the completed filing of said application. Such license shall contain the information required to be given on the application. Every such license holder shall carry such license upon his person if engaged in peddling or solicitation from hOllse to hOllse or and shall display such license at the location where he shall engage in business. if doing so from a fixed location.

3

B. The Zenin!l Offiser shall net iss He a peaEllin!l or solisitation lisense to

any applisant sonviGteEl of any felony or misElemeaner in\<olvin!l meral

tHrpitHEle.

F. Chapter 130, Peddling and Soliciting, subsection 130-6 Daily registration required, is hereby repealed in its entirety and the following inserted in lieu thereof:

Every person lisenseEl to solisit or peElElle in the to'Nnship shall report in

persen on those Elays on whish they intenEl to solisit er peElElle anEl re!lister

with the Po lise Department by si!lnin!l a re!listration book, inElisatin!l their

name, lieense nHmber ana names anEl lisense AHmbers ef all lisenseEl

helpers.

§ 130-6. Fees. Fees for permits required under this chapter shall be fixed

by resolution of the Board of Commissioners, which may be amended from

time to time.

G. Chapter 130, Peddling and Soliciting, subsection 130-7 Rules of Conduct, is hereby amended as follows:

A. Every persen te 'Nhem a license has been iss Heel shall, in the sonElHGt of

his aGtivities, somply with the feIlO' .... in!l rHles of sonaHGt:

(1) l=Ie shall Garry his lisense sarEl at all times ana exhibit it, Hpon

reElHest, to any poliee offiser, township official er to any person on

whom he shall call or 'Nith '""hom he shall talk.

(2) l=Ie shall not pefFRit any person to have possessien of his lisense

ana shall immeEliately repert its less te the CeEles Enfersement

Offise. l=Ie shall net saHse er permit his lisense to be ElefaceEl or

altereEl in any way.

(3) l=Ie shall net enter eF attempt te enter any Elwellin!l '""itheHt the

invitatien er permissien ef the oscHpants anEl shall immeEliately leave

any premises Hpen reElHest of the essHpant.

(4) l=Ie shall net be !lHiity ef any false pretense er misrepresentatien,

anEl, particHlarly, he shall net represent his lisense to be an

4

eAdoFSemeAt of himself, his goods, the servioes of him or his

employer AOF the orgaAizatioA he may represeAt.

(5) l=Ie shall immediately slolrreAder his lioeAse to the TmvAship

ZOAiAg Offioer OF Chief of Polioe IolPOA revooatioA thereof.

(6) l=Ie shall AOt eAgage iA selliAg or offeriAg for sale, or iA seekiAg or

takiAg of orders OF oOAtraots for, aAY goods, ' .... ares, merohaAdise,

artiole, de'>'ioe, slolBsoriptioA, oOAtriBloltioA, servioe OF oOAtraot AOt

stated iA the applioatioA for ' .... hioh a lioeAse has BeeA issloled, Aor

shall aAY peFSoA Iolse aAY vehiole for solioitiA!l or peddliA!l other thaA

the vehiole re!listered IolPOA his lioeAse.

It is hereby declared to be unlawful and a public nuisance

punishable as a summary offense for any person, company,

corporation or organization to enter upon the premises of a

private residence at any time of the day or night for the purpose

of conducting any form of soliciting where the owner or

occupant of the residence has posted a "No Trespassing" sign

or a "No Soliciting" sign.

B. (7) No person engaged in soliciting or peddling shall hawk or cry

his goods, wares, merchandise, offers, contracts or services upon

any of the streets or sidewalks of the township, nor shall be use any

loudspeaker, except when the street is closed for a special

events and a license for the said soliciting or peddling has been

duly issued by the Township.

(8) No persoA eA!la!led iA solioitiAg or peddliA!l shall park aAY

vehiole IolPOA aAY of the streets or alleys of the to'lmship iA order to

sort, rearraA!le or oleaA aAY of his goods, wares or meFShaAdise or

samples, order BOOks, oOAtraots, oirolollaFS, literatlolre or ad'JertisiA!l

matter pertaiAiAg thereto; Aor may aAY sloloh peFSoA plaoe or deposit

aAY refuse IolPOA aAY sloloh streets or alleys or saAitary or storm

sS' .... eFS; Aor may aAY sloloh peFSoA maiAtaiA or keep a street or

5

s~rBstone market or By parking any 'l9hisle ~pon any street or alley

in the to' .... nship for longer than nesessary in oreer to solisit from or

peE'lE'lle to persons resiE'ling in the immeE'liate visinity.

ffii: No person engageE'l in solisiting or peE'lE'lling shall oss~py any

fil<eE'l losation ~pon any of the streets or alleys or siE'lewalks of the

to'lJnship for the p~rpose of solisiting or peE'lE'lling ' .... ith or witho~t any

stanE'l or so~nter.

C. In no event shall solicitation of any kind be conducted before 9:00

a.m. or after 9:00 p.m.

D. Solicitation, as set forth in this section, conducted without

evidence of a permit or conducted prior to 9:00 a.m. or after 9:00

p.m. is hereby declared to be a nuisance.

G. Chapter 130, Peddling and Soliciting, subsection 130-8 License revocation procedure, is hereby amended as follows:

§130-8. License revocation procedure. Any license hereafter issued shall

be revoked by the Chief of Police, or his designee, upon the failure of the

licensee to comply with the rules of conduct established by §130-7 hereof

or anv other provision of this Chapter, or upon ascertainment that the

licensee has made any false statement in his application for license

hereunder. Notice of revocation shall be given by written notice, personally

served or sent by registered mail to the address designated for this purpose

in the application for license.

H. Chapter 130, Peddling and Soliciting, subsection 130-9 Waiver of fee, is hereby

repealed in its entirety.

§130 9. 'Naiver of fee. Any other provisions of this shapter to the sontrary

not> .... ithstanE'ling, any person, sorporation, partnership or assosiation, anE'l

the agents anE'l employees thereof, who or ' .... hish has somplieE'l with the

provisions anE'l san exhiBit satisfamory eviE'lense of somplianse ' .... ith the

same, the Am of AssemBly of the Commonwealth of Pennsylvania of 1963,

6

All!lllst g, Act 337, as ameneleel, or Section 5.01 (c) anel Section 5.09~1\) of

the Internal Revenlle Coele or any other staMe of like natllre of the

Commonwealth of Pennsylvania or the Uniteel States Government

!lo'/ernin!l solicitation for charitatJle, tJenevolent, patriotic or any pllrposes or

' .... ho or which is solicitin!l for any civic, reli!liolls or charitatJle oF!jani2lations

representative of any plltJlio school, stllelent, chllrch, fire company,

veterans' oF!jani2lation or similar instiMion shall tJe permitteel, in liell of the

re!listration heretofore reEillireel, to re!lister his or its solicitors anel peelellers

actin!l for anel on tJehalf of sllch oF!jani2lation or association tJy the

slltJmission of the names anel aelelresses of all persons actin!l for anel on

tJehalf of sllch oF!jani2lation, to!lether with a certification tJy the person

slltJmittin!l slloh list that all of the persons whose names appear on sllch

lists are memtJers of slloh oF!jani2lation anel/or are actin!l on its tJehalf anel

have no criminal reoore! as pFO'Iieleei in § 130 SA hereof. Sllch !lrollp

re!listrations shall tJe exempt from the ree pFOvieleei herein.

I. Chapter 130, Peddling and Soliciting, subsections 130-10 and 130-11 are hereby repealed as duplicative.

J. Chapter 130, Peddling and Soliciting, subsection 130-12 Violations and penalties, is renumbered to 130-10.

SECTION 2. Any ordinance or part of ordinance to the extent that it is inconsistent herewith is hereby repealed.

ADOPTED this day of ,2009.

TOWNSHIP OF HAVERFORD TOWNSHIP

BY: WILLIAM WECHSLER President

Board of Commissioners

Attest: Lawrence Gentile Township Manager/Secretary

7


AN ORDINANCE OF THE TOWNSIDP OF HAVERFORD, COUNTY OF DELAWARE, COMMONWEALTH OF PENNSYLVANIA, FURTHER AMENDING AND SUPPLEMENTING ORDINANCE NO. 1960, ADOPTED JUNE 30, 1986, AND KNOWN AS "GENERAL LAWS OF THE TOWNSIDP OF HAVERFORD" CHAPTER 175, VEIDCLES AND TRAFFIC.

BE IT ENACTED AND ORDAINED by the Board of Commissioners ofthe Township of Haverford, County of Delaware, Commonwealth of Pennsylvania, and it is hereby enacted and ordained by the authority of the same:

SECTION 1. That Section 175-83, Schedule VIII, Ordinance No. 1960 be and the same is hereby amended and supplemented so as to establish a "STOP Intersections" on the following highways:

On Melrose Avenue at the intersection of Maryland Avenue

SECTION 2. That Section 175-89, Schedule XIV, Ordinance No. 1960 be and the same is hereby amended and supplemented so as to establish "STOPPING OR STANDING PROmBITED on the following highway:

On both sides of Braebum Road for a distance of 45 feet in a westerly direction from Darby Road on School Days.

SECTION 3. 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 4. Any ordinance or part of an ordinance to the extent that it is inconsistent herewith is hereby repealed.

ADOPTED this 13TH day of April, A.D., 2009.

Attest: Lawrence J. Gentile Township Manager/Secretary

TOWNSIDP OF HAVERFORD

BY: William F. Wechsler President Board of Commissioners


AN ORDINANCE OF THE TOWNSmp 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 TOWNSmp OF HAVERFORD" CHAPTER 175, VEmCLES AND TRAFFIC.

BE IT ENACTED AND ORDAINED by the Board of Commissioners of the Township of Haverford, County of Delaware, Commonwealth of Pennsylvania, and it is hereby enacted and ordained by the authority of the same:

SECTION 1. That Section 175-95, Schedule XX, Ordinance No. 1960 be and the same is hereby amended and supplemented so as to establish a "SPECIAL PURPOSES PARKING ZONES" on the following highways:

a. ESTABLISH handicapped sign at 2701 Pine Valley Lane.

SECTION 2. That Section 175-92, Schedule XVII, Ordinance No. 1960 be and same is hereby amended and supplemented so as to establish "PARKING OF COMMERCIAL VEmCLES PROHIBITED AT ALL TIMES" on the following highways:

a. on the east side ofthe street in the 2000 and 2100 blocks of Winton Avenue.

SECTION 3. 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 4. Any ordinance or part of an ordinance to the extent that it is inconsistent herewith is hereby repealed.

ADOPTED this day of


, A.D., 2009.

TOWNsmp OF HAVERFORD


RESOLUTION NO. 1704-2009

WHEREAS, the final Minor Subdivision Plan of 317 Strathmore Road, Haverford Township, Delaware County, Pennsylvania, known as D.C. Folio No. 22070146300, has been submitted for review by Owner/Applicant, Michael O'Kane, for the subdivision of the 12,500 square foot property into two 6,250 square foot lots. The subject property is zoned R-4 Residential District, and is located in the 7th

Ward. The aforesaid plans were prepared by RKW Engineering Services, Havertown, PA, dated November 21,2008 and last revised on March 25, 2009; and

WHEREAS, the Zoning Hearing Board of Haverford Township at the public meeting of Thursday, January 16, 2009, granted a variance from §182-713.B of the General Laws of the Township of Haverford, prohibiting the formation of a new lot from a lot with an existing structure that does not comply with the area and bulk requirements of the district, to permit the existing porch with a nonconforming front yard setback to remain; and

WHEREAS, the Planning Commission of Haverford Township at the public meeting of Thursday, March 26, 2009, did formally vote to recommend approval of the plan conditioned upon the following:

1. Applicant shall comply with the Township Engineer's review letter dated March 23,2009 to the satisfaction of the Township Engineer.

2. Waiver are recommended from the Desigo Standards requirements regarding the minimum driveway width and the 2' minimum distance of the driveway from the property line to allow a portion of the driveway to be less than 10' and the drive setback of l' from the property line: and

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 of the Haverford Township Planning Commission cited above are adopted and the final Minor Subdivision Plan of 317 Strathmore Road, Haverford Township, for Michael O'Kane, dated November 13, 2009 and last revised on March 25, 2009 is approved conditioned on compliance therewith.

RESOLVED this 13th day of April, 2009.

TOWNSHIP OF HAVERFORD

By: William Wechsler President



RESOLUTION NO. 1706-2009 RESOLUTION OF THE BOARD OF COMMISSIONERS

OF THE TOWNSHIP OF HAVERFORD WITH RESPECT TO THE COMMUNITY DEVELOPMENT PROGRAM

WHEREAS, Haverford Township, as a recipient of Federal funds from various funding sources, has an obligation to affirmatively further Fair Housing; and

WHEREAS, this obligation entails:

a) eliminating housing discrimination; b) promoting fair housing choice for all persons; c) providing opportunities for racially and ethnically inclusive patterns of housing

occupancy; d) promoting housing that is physically accessible to, and usable by, all persons,

particularly those with disabilities; and e) fostering compliance with the nondiscrimination provisions of the Fair Housing Act; and

WHEREAS, Haverford Township has prepared an analysis to identify impediments to fair housing choice and determined on the basis of the data that no impediments exist; and

WHER~AS, Haverford Township has taken positive steps to comply with the spirit and letter of the Idw, tf:lrough its operation and support of various programs;

NOW, THEREFORE BE IT RESOLVED by the Board of Commissioners of the Township of Haverford:

1. That April is designated Fair Housing month.

2. That all employees and officers are directed to continue to promUlgate fair housing objectives and continue to assist all persons who may fall within the scope of the Fair Housing Act.

RESOLVED this 13TH day of April, AD., 2009.




CERTIFICATION

This is to certify that the foregoing Resolution is a true and correct copy of the Resolution adopted by the Board of Commissioners of the Township of Haverford at its stated meeting held on April 13, 2009.

Lawrence J. Gentile Township Manager/Secretary


WHEREAS, the Lot Line Change Plan for Joseph Cincotta for the properties located at 208 Buck Lane, Haverford Township, Delaware County, and known as D.C. Folios No. 22-05-00065-00 and 22-05-00064-01 has been submitted to permit the conveyance of approximately .009 acre from Lot B (Folio 22-05-00064-01) Lot #A (Folio 22-05-00065-00). The subject property is zoned R-2 Residential District, and is located in the 5th Ward. The aforesaid plans were prepared by RKW Engineering Services, Havertown, PA, dated December 30, 2009; and

WHEREAS, the Planning Commission of Haverford Township at the public meeting of Thursday, March 12, 2009, did vote to recommend approval of the plans subject to the installation of concrete monuments or markers at all property corners and angle points along the proposed lot line and said markers indicated on the plan in accordance with §160-5.B(8) of the General Laws of the Township of Haverford; and

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 final Lot Line Change Plan for the property located at 208 Buck Lane, Haverford TownShip, Delaware County, dated December 30, 2009 is approved subject to compliance with the recommendations of the Planning Commission and a recommendation of approval by the Delaware County Planning Commission.



By: William Wechsler President



1


WHEREAS, the Board of Commissioners of the Township of Haverford did adopt The Comprehensive Plan of Haverford Township by Resolution No. 792-87 on October 13, 1987; and

WHEREAS, the Board of Commissioners did hold a public hearing on May 19, 2008 to solicit input on a proposed amendment to the Comprehensive Plan consisting of maps, charts and textual material for the redevelopment of the Haverford and Eagle Road business corridors, after which the matter was remanded to the Haverford Township Planning Commission for further input by interested property owners; and

WHEREAS, the Haverford Township Planning Commission, on January 22, 2009, did vote to send the aforesaid amendment to the Board of Commissioners with Phased approval of the Eagle Road district plan; and

WHEREAS, pursuant to the Section 302 of the Pennsylvania Municipalities Planning Code, Act 247, as amended, the Board did hold a second public hearing on April 13, 2009 to discuss the Comprehensive Plan amendment for the Haverford Road and Phase I Eagle Road business districts; and

NOW, THEREFORE, BE IT RESOLVED by the Board of Commissioners of the Township of Haverford, County of Delaware, Commonwealth of Pennsylvania, the Comprehensive Plan Addendum to enhance and Revitalize Oakmont Village and the Eagle Road Corridor, Phase I and the Haverford Road Corridor, prepared by Thomas Comitta Associates of West Chester, Pennsylvania, dated January 4, 2008 and revised February 14,2008 is hereby adopted.

RESOLVED this 13th day of April, A.D., 2009.


BY: William Wechsler President




WHERAS, Section 5 of the Act of January 24,1966, P.L. 1535, No. 537, known as the "Pennsylvania Sewage Facilities Act", as amended, and the rules and regulations of the Pennsylvania Department of Environmental Protection (Department) adopted there under, Chapter 71 of Title 25 of the Pennsylvania Code, require the municipality to adopt an Official Sewage Facilities Plan providing for sewage services adequate to prevent contamination of waters of the Commonwealth and/or environmental health hazards from sewage wastes, and to revise said plan whenever it is necessary to determine whether a proposed method of sewage disposal for a new land development conforms to a comprehensive program of pollution control and water quality management; and

WHEREAS, the Township of Haverford proposes to revise its Sewage Facilities Plan (ACT 537 Plan) by executing a sewage facilities planning module for the addition of two (2) EDUs (525 gallons per day) in the Darby Creek Drainage System, associated with the subdivision of the property at 1254 Fairview Avenue into three (3) lots, including on existing residence, on the north side of Fairview Avenue its intersection with Center Road; and

WHEREAS, said development will be served by sewer tap-ins; and

WHEREAS, the projected flows will not exceed the design and/or permitted capacity of the said Darby Creek system; and

WHEREAS, Haverford Township finds that the development described in the attached Sewage Facilities Planning Module conforms to applicable sewage related zoning and other sewage related municipal ordinances and plans, and to a comprehensive program of pollution control and water quality management.

NOW, THEREFORE, BE IT RESOLVED by the Board of Commissioners of the Township of Haverford, County of Delaware, Commonwealth of Pennsylvania, that the said sewage facilities planning module is hereby adopted and the submission of the module is authorized for submission to the Department of Environmental Protection for its approval as a revision to the "Official Sewage Facilities Plan" of the Township of Haverford.

RESOLVED this 13th day of April, A.D., 2009.


BY: WILLIAM WECHSLER President




WHEREAS, the Board of Commissioner's wish is for individuals to enjoy open space and recreation; and

WHEREAS, The Board of Commissioners of the Township of Haverford desires, in accordance with the rules and regulations of the Pennsylvania Department of Transportation, to close State highway, Karakung Drive, commencing:

Sunday - and only on Sunday's - May 17. 2009

11 :00 - 5:00 p.m.

And ending

Sunday - November 8. 2009

Excluding: Sunday, July 12, 2009

WHEREAS, the Board of Commissioner's designate Haverford Police Department's - Deputy Chief, John Viola, to execute any documents with PaDot and be responsible for the safety and welfare of residents utilizing Karakung Drive.

NOW, THEREFORE, BE IT RESOLVED by the Board of Commissioners of the Township of Haverford, County of Delaware, Commonwealth of Pennsylvania, authorize this recreational project.



By: William F. Wechsler President


Attest: Lawrence J, Gentile Township Manager/Secretary

2300·FM·RC0074 1/2008 RESOLUTION NO. 1711-2009

WHEREAS, __ ..!..I-I-,-",tL~V~H~~=~~~~==='--___ _ (same on the Signature Page tor the Grant Application d Grant Agreement)

("Applicant") desires to undertake the following project

[project title] QvTcleor Peufilio/tJ &,It(e.t iT ~Ic! &mand (same as Section II of the Gram Application)

WHEREAS, the applicant desires to apply to the Department of Conservation and Natural Resources ("Department") for a grant for the purpose of carrying out this project; and

WHEREAS, the application package includes a document entitled "Terms and Conditions of Grant"

and a document entitled "Signature Page for Grant Application and Grant Agreement"; and

WHEREAS, the applicant understands that the contents of the document entitled "Terms and

Conditions of Grant: including appendices referred to therein, will become the terms and conditions of a

Grant Agreement between the applicant and the Department if the applicant is awarded a grant; and

NOW THEREFORE, it is resolved that:

1. The ("Signature Page for Grant Application and Grant Agreement") may be signed on behalf of the Applicant by th Icial w 0, at the time of signing, has TITLE of

wu

2. If this Official signed the ("Signature Page for Grant Application and Grant Agreement") prior to the passage of this Resolution, this grant of authority applies retroactively to the date of signing.

3. If the applicant is awarded a grant, the ·Signature Page for Grant Application and Grant Agreement", signed by the above Official, will become the Applicant/Grantee's executed signature page for the Grant Agreement, and the Applicant/Grantee will be bound by the Grant Agreement.

4. Any amendment to the Grant Agreement may be signed on behalf of the grantee by the Official who, at the time of signing of the amendment. has the TITLE specified in paragraph 1 and the Grantee will be bound by the amendment.

applicant, e.g. citycounciJ, borough council, boarrl of supervisofs. board of directors}

-a.,fll-LL--~' 2. 009

Secretary (SlgnabJre of the Seaetary of the governing body)

(SUBMIT TWO originals in Blue Ink)

89

Vermeer' y Vermeer North Atlantic Sales & Service 7 Maple Ave, Lumberton, NJ 08048 800-624-0623 Fax 609_267_3012

805 Grundy Ava, Holbrook, NY 11741 888-402_7823 Fl'Ix 631_580-4521

2888 E. Harrisburg Pike, Middletown. PA 17057 888-572-4283' Fax 717-930-0534

129 Roule 6, Bldg 2, Mahopac, NY 10541 800-448-9850 Fax 845-216-4355

Name Address City Phone

1

1

1

Township of Marple

227 South Sproul Road Broomall State PA Zip 19008

610-356-4040 Fax 610-356-8751

CTIQI0TX Compost Turner

hydrostatic track drive, variable speed hydrostatic

face drive, isolated cummins 215HP diesel engine,

10 foot by 10 foot elavated face, 24" triple grouser tracks, high visibility cab with swivel seat,hydraulic

reversing fan, activated carbon cab air filtration

system,galvanized face frame,stainless steel shielding work lights, front and right side window wipers,

123 gallon fuel tank

Less 5% PA State Contract Costars discount

Options:

Discharge stacking conveyor Add: $ 49,955.00

Less 5% PA State Contract Costars discount $ 2,498.00

Net addition: $ 47,457.00 Delivery,assembiy ,1nsfaii and training

I

Free replacement parts voucher Value: $ 10,000.00

Free 24 extended warranty, parts and labor

value: $ 19,388.00

Comments Total including discounts for conveyor machine:

Tax Rate o $ 370,270.00

l0ftiee Use Only

Quote is valid for 30 days from above date. Prepared by: Valid only when signed by authorized representative

Sales - Parts - Service - Rentals

Date Order No. Rep FOB

$339,803

($16,990)

N/C

N/C

N/C

SubTotal Freight Taxes

TOTAL

Quote No. 0-00

Quotation

3/23/2009

Dan MCHugh

$339,803

($16,990)

$322,813

$322,813

TOWNSHIP OF

HAVERFORD DELAWARE COUNTY

2325 DARBY ROAD

MANAGER 610-446-1000 ext 208 HUMAN RESOURCES 610·446·1000 .xt. 231 FAX 610-446·3930

HAVT0308

Larry J. Gentile, Township Manager Township of Haverford 2325 Darby Road Havertown, PA 19083-2251

RE: Skatium Roof Replacement Contract No. SK-4

Dear Mr. Gentile:

HAVERTOWN, PA 19083-2251

April 6, 2009

WILLIAM F. WECHSLER, President STEPHEN D'EMILlO, Vice President LARRY GENTILE, BS, NREMTP,

Manager/Secretary TIM DENNY, Assistant Manager LORI HANLON-WIDDOP, Asst. Manager CARL J. O'FRIA, JR., CPA, Auditor JAMES J. BYRNE, JR .• ESQ" Solicitor PENNON] ASSOCIATES, INC., Engineer

WARD COMMISSIONERS 1st Ward STEPHEN D'EMILle 2nd Ward MARIO A. OLIVA 3rd Ward ROBERT E. TRUMBULL 4th Ward DANIEL J. SIEGEL, ESQ. 5th Ward JEFFREY C. HEllMANN 6th Ward LARRY HOLMES, ESQ. 7th Ward JAMES E. McGARRITY 8th Ward TOM BROIDO 9th Ward WILLIAM F. WECHSLER

Attached herewith is a tabulation of the bids received on Friday, April 3, 2009 at 9:00 a.m. for the above referenced contract. The low bidder was Jurin Roofing Services Inc. of Quakertown, PA with a base bid amount of $430,020.00. Since we have not worked with Jurin in the past, we contacted the references provided including both private and public clients. All of the references indicated that Jurin's work was generally satisfactory.

Based on the favorable reference responses, we recommend that the Township award the contract with add alternate SK-4 (new roof hatch) in the amount of $433,140.00 to Jurin contingent upon their execution of the Contract and supply of the required Bonds and Insurance.

Should you have any questions or comments, please do not hesitate to contact the undersigned.

Very truly yours,

PENNONI A~)1IA TES INC.

~~~r Township Engineer

Idk cc: Tim Denny, Director of Parks & Recreation

G:\PROJECTS\HA VT061 0\0308 SKATIUM ROOF\DOCS\BID TAB L TR 040709.doc

A HOME RULE MUNICIPALITY

ITEM

NO_

SK-1

SK-2

I SK-3

SK"

SK'!;

The Township of Haverford Tabulation of Bids Received Until 9:00 a.m. Prevailing time on April 3rd, 2009

CONTRACT NO. SK-4

HAVERFORD TOWNSHIP SKATIUM ROOF REPLACEMENT

ESTIMATED

QUANTITY/UNIT DESCRIPTION

A.. BASE BID 1 EA Removal and Replacement of Existing Roof,

with .OOO-inch TPO membrane.

400 S.F. !",m"al aod R'placom,"1 of d,I"'o,,,l,d decking (Tectum) in excess of 600 s.f.

260 LF. Removal and Replacement of damaged bulb tees (2-inch or if2-inch).

SK ..

BID SECURITY

Jurin Roofing Services, Inc. 2150 Rosedale Road

Quakertown, PA 18951

UNIT

PRICE AMOUNT

Noble Roofing & Sheet Metal 60 Matthew Circle

Richboro, PA 18954

UNIT pmCE AMOUNT

Mike Kobithen & Insulation inc. f5l Virginia Drive

Churchville, PA 18966

UNIT PRICE AMOUNT

Garvey Roark, LLC 600 B. Snyder Avenue

West Chester, PA 09382

. 'UNIT

pmCE AMOUNT

$422,340.00 $422,340.0011*"$447,745.001 $447,745.00 II $452,000.00 $452,000.00 II $498,898.00 $498,898.00

$7.50 $3,000.00 $10.00 $4,000.00 $12.50 $5,000.00 $8.00 $3,200.00

$18.00 $4,680.00 $20.00 $5,200.00 $18.00 $4,660.00 $25.00 $6,SOO.00

$430,020.00 $461,680.00 $508,598.00

10% BID BOND 10% BID BOND 10% BID BOND 10% BID BOND

McMullen Roofing Inc. 3832 Jasper Street

Philadelphia, PA 19124

UNIT PRICE

$520,153.00

$10.45

-$16.90

AMOUNT

$520,153.00

$4,160.00

$4,394.00

$528,727 .00 ~

10% BID BOND

HAVT0308 PAGE 1 of2

DA Nolt, Inc. 53 Cross Keys Road

Berlin, NJ 08009

UNIT PRICE

$534,866.00

$6.75

$6.25

AMOUNT

$534,886.00

$2,700.00

$1,625.00

$539,211.00

10% BID BOND

IACKNOWLEDGE ADDENDUM 1 YES YES YES YES YES YES

1 EA.

1 EA

IACKNOWLEDGE ADDENDUM 2 YES II" YES NO --T YES - i NO -- - ---11----- YES

ADD ALTERNATES

B. BID ALTERNATES Substitute .060-inch white EPDM membrane,

Furnishing and Installation of New Roof hatch with ladder railinos and walkwav.

We Declare this to be a true Tabulation of Bids Received on Anril 3rd. 2009 bv the Townshio of Haverford for Contract No. SK-4, Skatium Roof Reolacement

PENNONI ASSOCIATES INC.

~$7,123.oo

$3,120.00

$10,000.00

$10,000.00

.. Erroneously written as $437,143.00 - Erroneously written as $447,545.00

- Erroneously written as $456,745.00 - Erroneously written as $16.19

$42,923.00 $34,912.00

$7,000.00 $7,500.00

DAVID G. PENNCNl £LL David G. Pennon!. P.E .. f"ENNAREG.NO. 0392'35-E

L I' ~\£.N·. SINf.u'V .. ,.,#""" ........ - ~~39t35-E,. ,"~A

'~ :, .... ~ ~

G:'f'1l0JECTSIHAVT0610'0306 SKAnUMIiOOFlOOCSIHAVT 0006 el~ Tab 0016Q9Jd.

. . ,

$10,065.00

$9,776.00

$12,704,00

$14,166.00

SK-1

SK-2

SK-3

SK-4

SK-5

The Township of Haverford Tabulation of Bids Received Until 9;00 a.m. Prevailing time on April 3rd, 2009

CONTRACT NO. SK-4

HAVERFORD TOWNSHIP SKATIUM ROOF REPLACEMENT

EA. Removal and Replacement of Existin9 Roof, with .060-inch TPO membrane.

400 S.F. Removal and Replacement of deteriorated decking (Tectum) in excess of 600 s.f.

260 L.F. Removal and Replacement of damaged bulb

or21'2-inch).

IIDFC SK-4

P.O. Box 166 Florence, NJ 08518

P.O. Box 123 Harleysville, PA 19438 Green Lane, PA 18054

$546,559.00 '546,559.0011'557,000.00 I '557,000.0011'599,000.00 I '599,000.00 I $699,000.00 I --$18.75 $7,500.00 $12.50 $5,000.00 $12.00 $4,800.00 $6.50

$6.00 $1,560.00 II $17.50 I $4,550.00 II $16.00 I $4,160.00 ~ $12.50

$555,619.00 $566,550.00 $607,960.00

$699,000.00

$2,600.00

$704.850.00

10% BID BOND 10% BID BOND r;O';'-B~~~~~--] 10% BID BOND

1 EA.

1 EA. IFurnishing and Installation of New Roof

We Declare this to be a true Tabulation of Bids Received on Aoril 3rd. 2009 by the Township of Havertord for Contract No. SK-4. Skatium Roof Replacement

PENNONI ASSOCIATES INC.

(?~( .. --Da'tl'ld G. Pennon(~ .. piNNA.Re"G~ r

YES II YES II YES II YES II

$12,287.00 $17,300.00 $20,000.00

$9,195.00 $15,250.00 $11,500.00 $7,300.00

- Erroneously written as $12.50

PAGE 2

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