West Vincent Township
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1 Aqua Pennsylvania, Inc. Bill Prepaid: Twp: 5 Hydrants 8/ 22/2017 TWP Bill Prepaid: Twp: 42 Hydrants 8/ 22/ 2017 TWP 1, Total Aqua Pennsylvania, Inc. 1, Assoc. For Ins.& Risk Mgmt Bill Twp: Safety Committee 8/ 22/ 2017 TWP Total Assoc. For Ins.& Risk Mgmt Batdorf, Erica Bill Mngr: Telephone Reimbursement- August 8/ 22/2017 TWP Total Batdorf, Erica Berkheimer Administrator Bill Twp: Real Estate Tax Billing 8/ 22/2017 TWP Total Berkheimer Administrator Boro of Phoenixville Bill Twp: Regional Planning 8/ 22/ 2017 TWP Total Boro of Phoenixville Butler, Patrick A. Bill Police: Telephone Reimbursement- August 8/ 22/ 2017 TWP Total Butler, Patrick A Castle Valley Consultants Inc. Bill Twp: Annual Laserfiche Software Assurance Plan 8/ 22/ 2017 TWP 1, Total Castle Valley Consultants Inc. 1, Cedar Hollow Land Development, Inc 2A in) 8/ 22/ 2017 TWP 4, Bill Road: Dirt tns( 8/ 3, 4/2017- Hauling Dirt Out) 8/ 22/2017 TWP 3, Bill Road: 2A Stone tns ( 8/ 3,4/ 2017-Hauling Total Cedar Hollow Land Development, Inc 7, Clark Industrial Supply, Inc. Bill Road: Backhoe# 1 Hydralic Swivel 8/ 22/2017 TWP Total Clark Industrial Supply, Inc Commonwealth of Pennsylvania Bill Road: Public Pesticide Applicator Certification 8/ 22/2017 TWP Total Commonwealth of Pennsylvania Crystal Springs Bill Twp: Office Water( 7/ 26/ 17& 7/ 17/ 17) 8/22/ 2017 TWP Total Crystal Springs Dave Hoffman's Auto Repair, Inc. Bill Police: 2016 Ford Interceptor 8/ 22/ 2017 TWP Bill Police: 2010 Ford Crown Vic Maintenance 8/ 22/ 2017 TWP Total Dave Hoffman' s Auto Repair, Inc David Dumont Bill Road: Shop Supplies/Cleaner Kit 8/ 22/ 2017 TWP Total David Dumont Dawn Carbo Bill Police: Janitorial Services( 7/ 5/ 17-7/25/ 17) 8/ 22/ 2017 TWP Total Dawn Carbo Page 1
2 1 West Vincent Township Deer Country Farm & Lawn, Inc. Bill Road: 6300 Mower Tractor Repair 8/22/ 2017 TWP 11, Total Deer Country Farm& Lawn, Inc. 11, Delaware Valley Health Trust Bill Twp: Employee Health Plan- ( 8/ 1/ / 31/ 2017) 8/ 22/2017 TWP 19, Total Delaware Valley Health Trust 19, Delta Dental Bill Twp: Dental Ins. ( 9/ 1/ 17-9/ 30/2017) 8/ 22/ 2017 TWP Total Delta Dental E. M. Kutz, Inc Bill Road: Plow Repair on Tk# 5 8/ 22/ 2017 TWP Total E. M. Kutz, Inc Fritz, Justin Bill Police: Telephone Reimbursement- August 8/ 22/ 2017 TWP Total Fritz, Justin GaIIs, LLC Bill Police: Small Tools 8/ 22/ 2017 TWP Bill Police: Uniforms 8/ 22/ 2017 TWP 5.50 Total Galls, LLC Glenn Deery Bill Animal Control: Miles 8/ 22/ 2017 TWP Bill Animal Control: Phone Reimbursement 8/ 22/ 2017 TWP Total Glenn Deery Great Valley Termite& Pest Control, Inc Bill Twp: Building Pest Control Service 8/ 22/2017 TWP Total Great Valley Termite& Pest Control, Inc Groff Tractor& Equipment, Inc Bill Road: Cutting Edge Loader 8/ 22/ 2017 TWP Total Groff Tractor& Equipment, Inc H. A. Weigand, Inc. Bill Road: Stop& Speed Signs 8/ 22/ 2017 TWP Total H. A. Weigand, Inc Hamburg Rubin Mullin Maxwell & Lupin PC Bill Twp: 2105 Conestoga Road- NOV- Duey 8/ 22/ 2017 TWP 2, Bill Twp: General Business Representation 8/ 22/2017 TWP 6, Bill Twp: General Ordinances 8/22/2017 TWP Bill Twp: Sale of Sewer Systems 8/ 22/2017 TWP 1, Bill Twp: Land Trust Transfer-St Stephens Greene 8/22/2017 TWP Total Hamburg Rubin Mullin Maxwell& Lupin PC 11, Hogga, Mike Bill Road: Telephone Reimbursement- August 8/ 22/ 2017 TWP Total Hogga, Mike Hughes, Mark Bill Road: Telephone Reimbursement- August 8/22/ 2017 TWP Total Hughes, Mark Page 2
3 Ludwig's Corner Supply Co., Inc Bill Prepaid: Code: Measuring Tape 8/ 22/2017 TWP Bill Prepaid: Police: Paint, Keys 8/ 22/ 2017 TWP Bill Prepaid: Road: Welding Supplies, Flash Light Batteries 8/ 22/ 2017 TWP Total Ludwig' s Corner Supply Co., Inc Owen J. Roberts School District- Tax Bill Griffith Frm Hse: ES Pottstown PK 3 Ac Dwg, Gar, Barn, Lt4 8/ 22/ 2017 TWP 7, Bill Land Trust: NS S Chester Springs Rd AC S Open Space 8/ 22/ 2017 TWP Total Owen J. Roberts School District- Tax 8, Pennsylvania American Water Company Bill Prepaid: Twp: 2 Hydrants( 7/ 4/ 17-8/ 1/ 2017) 8/ 22/2017 TWP Total Pennsylvania American Water Company Pennsylvania Truck Centers, Inc. Bill Road: Trk# 4( 2009 mack) Brakes Shoes/ Drums 8/ 22/ 2017 TWP Total Pennsylvania Truck Centers, Inc Raichle, Richard F. Bill Code: Telephone Reimbursement- August 8/ 22/ 2017 TWP Total Raichle, Richard F Reagent Print& Imaging, B. T. Bill Twp: Engineering Plan Copies 8/ 22/2017 TWP Total Reagent Print& Imaging, B. T Bothwell Document Solutions, Inc. Bill Prepaid Police: Copier Base Charge( 8/ 16/ 17-11/ 15/ 17) 8/ 22/ 2017 TWP Bill Prepaid Twp: Copier Base Charge( 8/ 16/ 17-11/ 15/ 17) 8/22/ 2017 TWP Bill Prepaid Twp: Copier Color Rate Charge( 5/ 16/ 17-8/ 15/ 17) 8/ 22/ 2017 TWP Total Rothwell Document Solutions, Inc Rubino, Nicholas Bill Police: Telephone Reimbursement- August 8/ 22/ 2017 TWP Total Rubino, Nicholas Sanatoga Quarry, Inc. Bill Road: Cold Patch tns- General Road Application 8/ 22/ 2017 TWP Total Sanatoga Quarry, Inc Senn Repairs Bill Road: 2004 Ford Truck Inspection 8/22/2017 TWP Bill Road: 2007 Bri- MarTrailer Inspection 8/22/2017 TWP Total Senn Repairs Slaymaker, Thomas R. Bill Police: Recharged/ Maint Fire Extinguishers 8/ 22/2017 TWP Total Slaymaker, Thomas R Staples Advantage Bill Code: Office Supplies 8/ 22/2017 TWP Bill Animal Control: Supplies 8/ 22/ 2017 TWP Bill Twp: Office Supplies 8/ 22/2017 TWP Total Staples Advantage The Mercury Bill Twp: Advertise Hollow Road Bridge Repair(7/ 19,24/ 2017) 8/ 22/2017 TWP Total The Mercury Page 3
4 Warren, Grant Bill Road: Telephone Reimbusement- August 8/ 22/ 2017 TWP Total Warren, Grant Witmer Public Safety Group, Inc. Bill Police: Minor Equipment 8/ 22/ 2017 TWP 1, Total Witmer Public Safety Group, Inc. 1, TOTAL 69, Page 4
5 08/ 18/ 17 DRAFT Reimbursable Bills List DRAFT Delaware Valley Health Trust Bill RE: BoS Health Plan ( 8/ 1/ / 31/ 2017) 8/ 22/ 2017 RE 1, Total Delaware Valley Health Trust 1, Hamburg Rubin Mullin Maxwell & Lupin PC Bill RE: Natural Land Turst Lot Line Change 8/ 22/ 2017 RE 5, Bill RE: Toll Brothers, Ewing Tract, - Land Development 8/ 22/ 2017 RE 1, Total Hamburg Rubin Mullin Maxwell& Lupin PC 7, Peco Energy( Traffic Light) Bill State Fund: Traffic Light( 7/ 5/ / 3/ 2017) 8/ 22/ 2017 RE Total Peco Energy( Traffic Light) Signal Service, Inc Bill State Fund: Yearly Preventive Maintenance Contract 8/ 22/ 2017 RE Bill State Fund: Preventive Maintenance Work Performed 8/ 22/ 2017 RE Total Signal Service, Inc 1, Toll PA II LP Bil Lot 310 Driveway Escrow Refund ( Sub Acct ) 8/ 22/2017 RE 1, Bil Interest Lot 310 8/ 22/ 2017 RE Bil Lot 309 Driveway Escrow Refund ( Sub Acct ) 8/ 22/ 2017 RE 1, Bil Interest Lot 309 8/ 22/ 2017 RE Bil Lot 308 Driveway Escrow Refund ( Sub Acct ) 8/ 22/ 2017 RE 1, Bil Interest Lot 308 8/ 22/ 2017 RE Bil Lot 307 Driveway Escrow Refund (Sub Acct ) 8/ 22/ 2017 RE 1, Bil Interest Lot 307 8/ 22/ 2017 RE Bil Lot 306 Driveway Escrow Refund ( Sub Acct ) 8/ 22/ 2017 RE 1, Bil Interest Lot 306 8/ 22/ 2017 RE Bil Lot 305 Driveway Esscrow Refund ( Sub Acct ) 8/ 22/2017 RE 1, Bil Interest Lot 305 8/ 22/ 2017 RE 0.89 Bil Lot 304 Driveway Escrow Refund ( Sub Acct ) 8/ 22/2017 RE 1, Bil Interest Lot 304 8/ 22/ 2017 RE 0.89 Bil Lot 303 Driveway Escrow Refund ( Sub Acct ) 8/ 22/2017 RE 1, Bil Interest Lot 303 8/ 22/ 2017 RE 0.89 Bil Lot 293 Driveway Escrow Refund ( Sub Acct ) 8/ 22/ 2017 RE 1, Bil Interest Lot 293 8/ 22/ 2017 RE Bil Lot 292 Driveway Escrow Refund ( Sub Acct ) 8/ 22/ 2017 RE 1, Bil Interest Lot 292 8/ 22/ 2017 RE Bil Lot 291 Driveway Escrow Refund ( Sub Acct ) 8/22/ 2017 RE 1, Bil Interest Lot 292 8/ 22/ 2017 RE Bil Lot 290 Driveway Escrow Refund ( Sub Acct ) 8/ 22/ 2017 RE 1, Bil Interest Lot 290 8/ 22/ 2017 RE Bil Lot 289 Driveway Escrow Refund( Sub Acct ) 8/ 22/ 2017 RE 1, Bil Interest Lot 289 8/ 22/2017 RE Bil Lot 288 Driveway Escrow Refund( Sub Acct ) 8/ 22/2017 RE 1, Bil Interest Lot 288 8/22/2017 RE Bil Lot 287 Driveway Escrow Refund ( Sub Acct ) 8/ 22/2017 RE 1, Bil Interest Lot 287 8/ 22/2017 RE Bil Lot 279 Driveway Escrow Refund ( Sub Acct /22/2017 RE 1, Bil Interest Lot 279 8/22/ 2017 RE Bil Lot 294 Driveway Escrow Refund ( Sub Acct ) 8/22/2017 RE 1, Bil Interest Lot 294 8/22/ 2017 RE Total Toll PA II LP 17, TOTAL 26, Page 1
6 08/ 18/ 17 DRAFT Subdivision Utility Plant Bills List DRAFT ALS Environmental Group Corp. Bill LCSR: Monthly Testing 8/ 22/ 2017 UTIL Bill LCSR: Qtrly Testing 8/ 22/ 2017 UTIL Total ALS Environmental Group Corp Buckmans, Inc. Bill SC: Chemicals 8/ 22/ 2017 UTIL Total Buckmans, Inc Clean Water, Inc. Bill LCSR: Contracted Services( August 2017) 8/ 22/ 2017 UTIL 1, Total Clean Water, Inc. 1, Commonwealth of Pennsylvania Bill WS: Permit Renewal 8/ 22/ 2017 UTIL Bill SSGWWTP: Permit Renewal 8/ 22/ 2017 UTIL Total Commonwealth of Pennsylvania 1, Delaware River Basin Commission Bill WS: Annual Monitoring& Assesment Fee 8/ 22/ 2017 UTIL Total Delaware River Basin Commission Hamburg Rubin Mullin Maxwell & Lupin PC Bill WS: File Two Sewer Liens 8/ 22/ 2017 UTIL Total Hamburg Rubin Mullin Maxwell& Lupin PC Levengood Septic Service, Inc. Bill SSGWWTP: 2,500gal Sludge( 7/20/ 17) 8/ 22/ 2017 UTIL Total Levengood Septic Service, Inc Owen J. Roberts School District- Tax Bill WS: SS Westover La 13.3 AC Open Space A 8/ 22/ 2017 UTIL Bill WS: NE Cor Conestoga Rd& Open Space 8/ 22/2017 UTIL 1, Total Owen J. Roberts School District- Tax 1, Peco Energy Bill Prepaid LC: Electric( 7/ 1/ 17-8/ 2/ 2017) 8/22/2017 UTIL Total Peco Energy RJL Landscaping, Inc. Bill WS: Remove Lagoon Reeds( 8/ 10/ 17) 8/ 22/ 2017 UTIL Total RJL Landscaping, Inc TOTAL 6, Page 1
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