RADNOR TOWNSHIP DISBURSEMENTS FOR APPROVAL BILL LIST #2018-3C

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1 RADNOR TOWNSHIP DISBURSEMENTS FOR APPROVAL BILL LIST #2018-3C Attached is the list of bills to be approved and broken down by Fund in the following table: Fund (Fund Number) C GENERAL FUND (001) $ 102, SEWER SPECIAL REVENUE FUND (002) $ 2, STORMWATER MGMT SPECL REV FUND (004) $ CAPITAL IMPROVEMENT FUND (005) $ 4, OTHER POST EMP BEN FIDUC FUND (008) $ COMM SHADE TREE SPCL REV FUND (015) $ 2, $8M SETTLEMENT FUND (018) $ 5, WILLOWS ENTERPRISE FUND (023) $ PARK & TRAIL IMPROVEMENT FUND (501) $ 17, Total Accounts Payable Disbursements $ 135, Grand Total - Authorized Disbursement Amount $ 135, The proposed payments have been reviewed by the respective department heads, approved through the Township's purchase order process, and then verified and processed by the Finance Department. The non-refund disbursements are within the 2017 budgetary limits (by funds) as set by the Board of Commissioners pursuant to the adoption of the budget at its December 12, 2016 public meeting. William M. White Finance Director Township purchases are required to have an approved purchase order with the exception of payroll, utilities and refunds. Payroll is verified by department heads, submitted to HR for processing, and then is signed off on by the Finance Director. Utilities and refunds are reviewed by department heads and submitted to Finance for processing.

2 GENERAL FUND ADMIN ADMINISTRATION PURCHASE POWER 2018 Q1 POSTAGE METER REFIL /18 $ CLARK HILL PLC 2/18 LEGAL $1, CLARK HILL PLC 2/18 LEGAL $4, CLARK HILL PLC 2/18 LEGAL $ CLARK HILL PLC 2/18 LEGAL $ CLARK HILL PLC 2/18 LEGAL $13, CLARK HILL PLC 2/18 LEGAL $2, CLARK HILL PLC 2/18 LEGAL $ ADMIN ADMINISTRATION TOTAL: $23, FIN ACCOUNTING & REPORTING PURCHASE POWER 2018 Q1 POSTAGE METER REFIL /18 $1, WORKNET OCCUPATIONAL HEALTH DISBURSEMENTS C 2018 ACT 511 INTERN TESTING $96.60 ADP, LLC 2017 YEAR END PROCESSING FEE $ FIN ACCOUNTING & REPORTING TOTAL: $2, FIN HUMAN RESOURCES TASC 2018 FLEX PLAN ADMINISTRATION IN $2, FIN HUMAN RESOURCES TOTAL: $2, TREAS TREASURER/RE TAX COLL PURCHASE POWER 2018 Q1 POSTAGE METER REFIL /18 $ /16/2018 4:39:04 PM 1 of 12

3 TYLER TECHNOLOGIES, INC. SIGNATURE UPDATE $ B B F F TREAS TREASURER/RE TAX COLL TOTAL: $ B00 - BLDG GRD/TOWNSHIP BUILDING AQUA PENNSYLVANIA, INC. 301 IVEN AVE WATER /18 $ AQUA PENNSYLVANIA, INC. 301 IVEN AVE FIRE SERVICE /18 $92.68 AQUA PENNSYLVANIA, INC. 301 IVEN UNIT FOUNTIN /18 $ COMCAST 3/18 internet service twp bldg /18 $ S. SLAUGHTER CARPENTRY AND ROOFING DEVON PLUMBING AND HEATING LLC 01403B00 - BLDG GRD/TOWNSHIP BUILDING TOTAL: $ B03 - BLDG GRD/PUBLIC WORKS BUILDING Repair to Roof at PW Facility SS 3/18 $ Emergency Repair to 2 heaters $ AQUA PENNSYLVANIA, INC. 235 E LANCASTER AVE /18 $ AQUA PENNSYLVANIA, INC. 235/GARAGE FIRE SERVICE /18 $ PECO ENERGY 235/GARAGE GAS /18 $ PECO ENERGY 235/GARAGE SHED GAS /18 $1, B03 - BLDG GRD/PUBLIC WORKS BUILDING TOTAL: $3, F06 - BLDG GRD/S WAYNE PARKING LOT AQUA PENNSYLVANIA, INC. 120 S WAYNE AVE /18 $ F06 - BLDG GRD/S WAYNE PARKING LOT TOTAL: $ F08 - BLDG GRD/BELLEVUE PARKING LOT PECO ENERGY BELLEVUE PARKING LOT /18 $ F08 - BLDG GRD/BELLEVUE PARKING LOT TOTAL: $ /16/2018 4:39:04 PM 2 of 12

4 KEYSTONE DIGITAL IMAGING, INC IT INFORMATION TECHNOLOGY 3/18 COPIER MONTHLY OVERAGE CH $ LINE SYSTEMS INC. 3/18 Local and long distance charge $2, IT INFORMATION TECHNOLOGY TOTAL: $2, PD ADMINISTRATION AQUA PENNSYLVANIA, INC. WHOLE LIFE DVL $ AQUA PENNSYLVANIA, INC. WHOLE LIFE JJC $ PURCHASE POWER 2018 Q1 POSTAGE METER REFIL /18 $ UNIFORM GEAR, INC. Uniform Maintenance for $ RED THE UNIFORM TAILOR Annual Uniform Maint M $ DAVIDHEISER'S INC. 3/18 Calibration of Speed Timing Eq $ PARTS SERVICE, LLC 2/18 misc. supplies for vehicles /18 $ PARTS SERVICE, LLC 2/18 misc. supplies for vehicles /18 $ LAMENTS AUTO SERVICE 5/17-11/17 Emmissions Tests - Vehicles LAMENTS AUTO SERVICE KEYSTONE DIGITAL IMAGING, INC. 5/17-11/17 Alignment & Emissions Police V LA 3/18 $ LA 3/18 $ /18 COPIER MONTHLY OVERAGE CH $ PD ADMINISTRATION TOTAL: $3, CD ADMINISTRATION KEVIN W. KOCHANSKI ZONING OFFICIAL MEMBERSHIP REI INV Y9M3 $ PRINT-O-STAT, INC. PLOTTER INK K $ PURCHASE POWER 2018 Q1 POSTAGE METER REFIL /18 $ /16/2018 4:39:04 PM 3 of 12

5 UNITED INSPECTION AGENCY, INC LAMENTS AUTO SERVICE 5/17-11/17 Emmissions Tests - Vehicles LAMENTS AUTO SERVICE BRYN MAWR TRUST $ /17-11/17 Alignment & Emissions Police V LA 3/18 $ LA 3/18 $ CD ADMINISTRATION TOTAL: $1, ENG ADMINISTRATION PRINT-O-STAT, INC. PLOTTER INK K $ OFFICE BASICS, INC. 2/18 Engineering Office Supplies $ PURCHASE POWER 2018 Q1 POSTAGE METER REFIL /18 $ GANNETT FLEMING 12/17 RETAINER G GANNETT FLEMING 220 Gulph Creek I2* GANNETT FLEMING 326 Louella K1* GANNETT FLEMING 23 Ashwood N3* GANNETT FLEMING Villanova Pike Field H2* GANNETT FLEMING 140 Ayrshire I6* GANNETT FLEMING 20 Kintera K2* GANNETT FLEMING 299 Hares Lane I9* GANNETT FLEMING 145 King of Prussia Road D4* GANNETT FLEMING 415 Maplewood Ave A* $3, $ $ $ $ $ $ $ $ $4, /16/2018 4:39:04 PM 4 of 12

6 GANNETT FLEMING 585 County Line M8* GANNETT FLEMING 1 Meadowood N2* GANNETT FLEMING 427 E Lancaster Ave B* GANNETT FLEMING Wheeler Field G4* GANNETT FLEMING Cabrini Final Plans M3* GANNETT FLEMING Cabrini Preliminary plans M2* GANNETT FLEMING 145 King of Prussia Road-Penn N1* GANNETT FLEMING 250 Ayrshire I7* GANNETT FLEMING 550 Maplewood IA* GANNETT FLEMING 2 Haymarket I3* GANNETT FLEMING 101 Harvard Lane I GANNETT FLEMING Garrett Ave V* GANNETT FLEMING 12/17 Grading Permit Reviews JJ* $ $ $1, $ $1, $ $4, $57.50 $ $ $ $47.50 $6, ENG ADMINISTRATION TOTAL: $28, PW INFRASTRUCTURE PARTS SERVICE, LLC 2/18 misc. supplies for vehicles /18 $ PARTS SERVICE, LLC 2/18 misc. supplies for vehicles /18 $ LAMENTS AUTO SERVICE 5/17-11/17 Emmissions Tests - Vehicles LA 3/18 $ /16/2018 4:39:04 PM 5 of 12

7 PW INFRASTRUCTURE TOTAL: $ ENVIRONMENTAL ENERGY SOLUTIONS, LLC PW INFRASTRUCT/SNOW REMOVAL 4000 gallon Magnesium Cloride $6, PW INFRASTRUCT/SNOW REMOVAL TOTAL: $6, PW INFRASTRUCT/TREE MGMT ROCKWELL ASSOCIATES, LLC Shade Tree,Hazardous Trees Ins $ PW INFRASTRUCT/TREE MGMT TOTAL: $ PW INFRASTRUCT/SIGNALS & SIGNS CHARLES A. HIGGINS & SONS LANCASTER AVE & RT $ PECO ENERGY TRAFFIC LIGHTS /18 $ PW INFRASTRUCT/SIGNALS & SIGNS TOTAL: $1, PW INFRASTRUCT/STREET LIGHTING CHARLES A. HIGGINS & SONS DONNA LANE OPP ROCKLAND ROAD ON POLE PECO ENERGY- PMT.PROCESSING $ STREET LIGHTS /18 $13, PECO ENERGY 122 N.ABERDEEN UNDERPASS /18 $ PW INFRASTRUCT/STREET LIGHTING TOTAL: $13, PW INFRASTRUCT/ROAD MAINT&REPR GLASGOW INC. 2/18 Blacktop for Road Maintenance $ PW INFRASTRUCT/ROAD MAINT&REPR TOTAL: $ /16/2018 4:39:04 PM 6 of 12

8 PW SOLID WASTE & RECYCLING PARTS SERVICE, LLC 2/18 misc. supplies for vehicles /18 $ PARTS SERVICE, LLC 2/18 misc. supplies for vehicles /18 $ LAMENTS AUTO SERVICE 5/17-11/17 Emmissions Tests - Vehicles LA 3/18 $ PW SOLID WASTE & RECYCLING TOTAL: $ PW PARK MAINTENANCE PROPET DISTRIBUTORS, INC. Doggie Waste Bags $ AQUA PENNSYLVANIA, INC. D'ANTINO PARK /18 $17.01 AQUA PENNSYLVANIA, INC. S.DEVON TENNIS COURTS /18 $49.64 AQUA PENNSYLVANIA, INC. S DEVON BASKETBALL COURT /18 $49.64 AQUA PENNSYLVANIA, INC. 418 FAIRVIEW RD /18 $ AQUA PENNSYLVANIA, INC. COWAN PLAYGROUND /18 $62.93 AQUA PENNSYLVANIA, INC. WILLOWS MANSION WATER /18 $17.01 AQUA PENNSYLVANIA, INC. 831 VALLEY FORGE RD /18 $ AQUA PENNSYLVANIA, INC. 416 E LANCASTER AVE /18 $29.23 AQUA PENNSYLVANIA, INC. WILLOWS COTTAGE WATER /18 $17.01 AQUA PENNSYLVANIA, INC. FENIMORE PARK /18 $38.65 PECO ENERGY FENIMORE PARK /18 $26.84 PECO ENERGY IVE AV S/O SINKLER /18 $42.80 PECO ENERGY 402 E LANCASTER AVE /18 $61.57 PECO ENERGY FILIPONE PARK /18 $29.47 PECO ENERGY D'ANTONI PARK /18 $27.85 PECO ENERGY CLEM MACRONE BAND STAND /18 $26.32 PECO ENERGY CLEM MACRONE BATH HOUSE /18 $ /16/2018 4:39:04 PM 7 of 12

9 PECO ENERGY CLEM MACRONE PAVILION /18 $ PARTS SERVICE, LLC 2/18 misc. supplies for vehicles /18 $ PARTS SERVICE, LLC 2/18 misc. supplies for vehicles /18 $ LAMENTS AUTO SERVICE 5/17-11/17 Emmissions Tests - Vehicles LA 3/18 $ PW PARK MAINTENANCE TOTAL: $2, PW PARK MAINT/TREE MGMT HORGAN TREE EXPERTS Remove 2 dead trees on Radnor TRAIL A $ PW PARK MAINT/TREE MGMT TOTAL: $ PW MECHANICS KELLY INDUSTRIAL SUPPLY 3/18 Fleet Maintenance Suppli IN $ RCP/SPRING EGGSTRAVAGANZA PW MECHANICS TOTAL: $ SUNNY BUNNY EASTER EGGS 2018 EASTER EGGS INV $3, RCP/SPRING EGGSTRAVAGANZA TOTAL: $3, RCP/ADMINISTRATION PURCHASE POWER 2018 Q1 POSTAGE METER REFIL /18 $ WORKNET OCCUPATIONAL HEALTH RCP/ADMINISTRATION TOTAL: $ RCP/RECREATION PROGRAMS 2018 SUMMER STAFF TESTING $ /16/2018 4:39:04 PM 8 of 12

10 SPORTS PILOT, INC. 2/18 BACKGROUND CHECKS $ RCP/RECREATION PROGRAMS TOTAL: $ RAC/RAC AT SULPIZIO GYM JJ WHITE INCORPORATED RAC HVAC Service $1, AQUA PENNSYLVANIA, INC. SULPIZIO GYM /18 $ RAC/RAC AT SULPIZIO GYM TOTAL: $1, DEBT SERVICE US BANK 2017 Pay Agent Fees, Series A $ US BANK 2017 Pay Agent Fees GOB Series $ DEBT SERVICE TOTAL: $1, GENERAL FUND TOTAL: $102, SEWER SPECIAL REVENUE FUND SF PUBLIC WORKS/SEWER PECO ENERGY 128 WOODS LANE PUMP /18 $ PECO ENERGY 1050 SPROUL RD PUMP STATION /18 $3.87 PECO ENERGY BRYN MAWR/ITHAN PUMP /18 $3.87 PECO ENERGY GULPH/HERMITAGE PUMP /18 $ PARTS SERVICE, LLC 2/18 misc. supplies for vehicles /18 $ LAMENTS AUTO SERVICE 5/17-11/17 Emmissions Tests - Vehicles MELIORA ENVIRONMENTAL DESIGN, LLC LA 3/18 $26.25 Skunk Hollow Emer. Trunk Line SR-2 $2, SF PUBLIC WORKS/SEWER TOTAL: $2, /16/2018 4:39:04 PM 9 of 12

11 002 - SEWER SPECIAL REVENUE FUND TOTAL: $2, MELIORA ENVIRONMENTAL DESIGN, LLC STORMWATER MGMT SPECL REV FUND SWMF PUBLIC WORKS/SWR/SWTR ADM Maplewood Outfall-Design $ SWMF PUBLIC WORKS/SWR/SWTR ADM TOTAL: $ STORMWATER MGMT SPECL REV FUND TOTAL: $ ALURA BUSINESS SOLUTIONS, LLC ALURA BUSINESS SOLUTIONS, LLC CAPITAL IMPROVEMENT FUND CIF POLICE In car camera video storage se $3, In car camera video storage se $ CIF POLICE TOTAL: $4, CAPITAL IMPROVEMENT FUND TOTAL: $4, PROTECTIVE LIFE INSURANCE COMPANY OTHER POST EMP BEN FIDUC FUND OPEBF PENSION ADMINISTRATION 3/18 GROUP TERM LIFE P00-3/18 $ OPEBF PENSION ADMINISTRATION TOTAL: $ OTHER POST EMP BEN FIDUC FUND TOTAL: $ /16/2018 4:39:04 PM 10 of 12

12 015 - COMM SHADE TREE SPCL REV FUND STF PUBLIC WORKS FOREST METRIX Municipal Installation of Urba $2, STF PUBLIC WORKS TOTAL: $2, COMM SHADE TREE SPCL REV FUND TOTAL: $2, H $8M SETTLEMENT FUND H - $8M SETTLEMENT/INFO TECHN TYLER TECHNOLOGIES, INC. MUNIS ERP SOFTWARE - IMPLEMENT $4, TYLER TECHNOLOGIES, INC. MUNIS ERP SOFTWARE - IMPLEMENT $ H - $8M SETTLEMENT/INFO TECHN TOTAL: $5, $8M SETTLEMENT FUND TOTAL: $5, WILLOWS ENTERPRISE FUND WEF WILLOWS AQUA PENNSYLVANIA, INC. WILLOWS MANSION WATER /18 $ WEF WILLOWS TOTAL: $ WILLOWS ENTERPRISE FUND TOTAL: $ H MELIORA ENVIRONMENTAL DESIGN, LLC PARK & TRAIL IMPROVEMENT FUND H - ADROSSAN TRL IMPRV Darby Paoli Multi-Use Trail En $17, /16/2018 4:39:04 PM 11 of 12

13 H H - ADROSSAN TRL IMPRV TOTAL: $17, PARK & TRAIL IMPROVEMENT FUND TOTAL: $17, Total all Funds: $135, /16/2018 4:39:04 PM 12 of 12

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