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Agenda - Haverford Township Information Center

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					               EXECUTIVE SESSION-7:00P.M.
    LEGAL MATTERS- POLICE CONTRACT- YMCA UPDATE AND
             EMERGENCY SEWAGE BREAKAGE
                        AGENDA
REGULAR MEETING                                 October 11, 2011
Board of Commissioners                          Tuesday-7:30P.M.
Township of Haverford                           Commissioners Meeting Room

!.Opening of Meeting

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

2. Proclamation - Francis Alvare, Eagle Scout
                  Karakung Swim Club
                  Bon Air Fire Company: Chief Kevin Kramer, Assistant Chiefs,
                  Bob Fowler and Tom McDonald


3. Township Auditor Update


4. Board of Commissioners Committee Update - if any updates


5. Citizens Forum -       20 Minutes Registered Speakers
                          Open Forum- Agenda Items Only


6. Approval of Minutes      - Regular Meeting of September 12, 2011

Motion: To approve the Regular Meeting Minutes of September 12, 2011.

Voting order          2     3     4      5      6      7     8        1      9


7. Approval of Warrants

Motion: to approve the following warrants totuling $3,979,707.37

   G.F. & S.F. PIR Warrant No. 10-2011 in the amount of          $ 536,711.49
   G.F. & S.F. PIR Warrant No. 10-2011 in the amount of          $ 581,760.99
   G.F & S.F. PIR Warrant No. 10-2011 in the amount of           $ 558,730.54
   G. F. Bus. Warrant No. 10-2011      in the amount of          $1,205,447.18
   S.F. Bus. Warrant No. 10-2011       in the amount of          $ 155,812.13
   Comm Dev. Warrant No. 10-2011       in the amount of          $ 167,314.40
   Capital Projects Fund No. 10-2011         in the amount of      $   766,913.34
   Credit Card Statement Ending 9/6/11       in the amount of      $     7,017.30

Voting order         2       3      4      5       6        7     8      1        9


                                                                1
8. Ordinance No. P8-2011            Zoning- Sale of Vehicles (1' Reading)

Motion: To adopt the first reading of Ordinance No. P8-2011 by further amending and
supplementing Chapter 182 (Zoning) restrictions on vehicles regularly parked or
maintained on the premises.

Voting order         2       3      4      5       6        7     8      1        9


9. Ordinance No. P19-2011           Traffic (2"d Reading)

Motion: To adopt the second reading of Ordinance No. P19-2011 authorizing traffic
restrictions on the following highways:

Establish ''PARKING OF ALL VEIDCLES PROHIBITED AT ALL TIMES" on the following
highway:

  Change the current restriction of Manoa Road South from West Chester Pike to
  Shelbourne Road to read Manoa Road South from a point 145 feet east of West
  Chester Pike to Shelbourne Road.

This amendment would establish two parking spaces on the south side of Manoa Road between
West Chester Pike and the Manoa Road driveway of 959 West Chester Pike.

Establish "STICKER PARKING ONLY" to include the following locations;

     800 Block of Grove Place (both sides) permit parking between the hours of
          8:00am to ll:OOam- Monday to Friday
     700 Block of Ashurst Road (both sides) permit parking between the hours of
          8:00am to ll:OOam- Monday to Friday

Voting order         2       3      4       5      6        7     8      1        9


10. Ordinance No. P20-2011          Traffic (1'1 Reading)

Motion: To adopt the first reading of Ordinance No. P20-2011 authorizing traffic
restrictions on the following highways:

ESTABLISH "STICKER PARKING ONLY" to include the following locations:

Leedom Avenue from W. Marthart to a point 130 feet south (west side)- permit parking
only
SPECIA L PURPOS E PARKIN G ZONE:

In front of 644 Sanmari no Avenue.

Remova l- in front of 632 Dayton Road

Voting order         2      3        4     5      6          7   8      1      9

11. Ordinan ce No. P21-2011          Revisions to Non Uniform Defined Pension
                                                                    1
                                     Contribu tion for New Hires (1' Reading)

 Motion: To adopt the first reading of Ordinanc e No. P21-2011 amendin g and
supplem enting Ordinan ce No. 2622-2011 adopted Decembe r 13, 2010 and known as the
Defmed Contribu tion Pension Plan for the Non-Uni formed employees of Haverfor d
Townshi p.

Voting order         2      3        4     5       6         7   8      1       9


12. Ordinan ce No. P22-2011          Increasin g the Non-Uniform Employe e Contribu tions to
                                                                          1
                                     the Defined Benefit Pension Plan (1 ' Reading)

Motion: To adopt the frrst reading of Ordinan ce No. P22-2011 by increasin g the non-
Uniform employee contribut ions to the Defined Benefit Pension Plan.

Voting order         2       3       4      5      6         7   8       1      9


                                                                               1
13. Ordinan ce No. P23-2011          Amendm ent to Chapter 91 Food & Drink (1 ' Reading)

Motion: To adopt the first reading of Ordinan ce No. P23-2011 further amendin g and
Supplem enting Chapter 91, Food and Drink.

Voting order         2        3      4      5      6         7   8       1      9


                                                 1
14. Ordinan ce No. P24-2011          Traffic (1 ' Reading)

Motion: To adopt the first reading of Ordinanc e No. P24-2011 amendin g and
supplem enting Chapter 175, Vehicles and Traffic:

Section 175-65 Licensin g applicati ons. standard s and duties of approved dutv towers is
hereby amended to include:

Section B -License applicati on to add number (7):
"The applican t shall have a clean business record that would withstan d a police
backgrou nd investigation -the contract or and its sharehold ers, officers and directors shall
not have been convicted of fraud, theft, receiving stolen property and/or other dishonest
business practices."

SECTION 2. That the following Section 175-66, License application, standards and duties of
impound yard operators is hereby amended and supplemented so as to read:

Section A (6) replace the wording "period of one year" with "period of two years, with an
additional year upon approval of the Board of Commissioners".

Section A (9) replace the wording "effective for a one-year period" with "effective for a two
year period"

To include a new section A (10):
"The applicant shall have a clean business record that would withstand a police
background investigation - the contractor and its shareholders, officers and directors shall
not have been convicted of fraud, theft, receiving stolen property and/or other dishonest
business practices."

SECTION3. That the following Section175-67 - Towing and hooking fees and storage charges
is hereby amended to include the following fee:

C. Police Administration Fee
Prior to release of the vehicle, the impound yard shall collect a $25 administrative fee. This
payment shall be made to the Township for each vehicle towed during the towers duty
period. Records of such payment will be included in the monthly reports provided to the
Police Department.


Voting order          2       3      4       5      6       7      8      1       9


15. Resolution No. 1810-2011         Subdivision -12 Golf View Road

Motion: To adopt Resolution No. 1810-2011 approving the fmal Minor Subdivision Plan
 for VPS Builders, LLC, for the property located at 12 West Golf View Road, Haverford
Township, Delaware County, and known as D.C. Folio Nos. 22-04-004551-00 has been
 submitted to permit the existing lot to be subdivided to provide for five (5) lots consisting
 of the following: 30,297 square feet, 30,732 square feet, 31,506 square feet, 30,122 square
 feet, and 29,371 square feet The subject property is zoned R-IA Residential District, and
is located in the 4th Ward. The aforesaid plans were prepared by Herbert E. MacCombie,
 Jr., P.E., Consulting Engineers and Surveyors, Inc., Broomall, PA, dated July 18,2011,
 2011 subject to compliance with the Planning Commission.

Voting order          2      3       4       5      6       7      8      1       9


16. Resolution No.1811-2011          Land Development- The Quarry

Motion: To adopt Resolution No. 1811-2011 approving the Final Land Development
Plan for Quarry Center, L.P., for the property located at 116 Township Line Road
(Route 1) south of West Chester Pike (Route 3), Haverford Township, Delaware
County, and known as D.C. Folio Nos. 22-09-02376-00, 22-09-01853-00, 22-09-
02036-00, 22-09-02037-00, 22-09-02038-00, 22-09-02040-00, 22-09-02084-00 and
also identified as Delaware County Tax Map Parcel Number 22-39-030:000, has
been submitted to develop a 30.644 acre shopping center at the site of the former
Llanerch Quarry Reclamation. The subject property is zoned C-5 Commercial
District and R-4 Residential District, and is located in the 9th Ward. The aforesaid
 plans were prepared by Bohler Engineering, Inc., Chalfont, PA, and revised on
 July 15, 2011; and at the public meeting of June 13, 2011, the Board of
Commissioners of Haverford Township did adopt Resolution Number 1799-2011,
providing conditional approval of the Preliminary Land Development Plan for
Quarry Center, LP, last dated May 13, 2011; and at the public meeting of
Thursday, September 8, 2011, the Planning Commission of Haverford Township
did vote to recommend approval of the Final Land Development Plan subject to
certain conditions.

Voting order             2   3        4       5       6       7   8    1         9


17. Resolution No.1813-2011           Classification of Fund Balances in Governmental
                                      Funds

Motion: To adopt Resolution No. 1813-2011 in which the Township will adhere to the
Requirements as set forth by the Government Accounting Standards Board (GASB)
Statement 54 Fund Report and Governmental Fund Type Defmitions and further delegates
authorization to the Township Manager and/or their designate to identify intended uses of
assigned funds.

Voting order         2       3    4           5       6       7   8    1      9


18. Contract Awards

Representation of the Township of Haverford

Motion: To extend the contract with Brown & Silbergeld, PC, Attorneys at Law,
in the collection of delinquent sewer rent and trash fee collections.

Voting order         2       3    4       5       6       7       8    1     9


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


20. Other business


21. Adjournment
                         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

                          FRANCIS ALVARE
of the Boy Scouts of America, Troop #144, St. Denis Church, for earning the rank of
Eagle Scout; and

WHEREAS, Francis' Eagle Scout project was to "Blaze a Trail" at the Haverford
Reserve and he also established a "Rest Stop" -with two benches - made from a
fallen tree.

NOW, THEREFORE , BE IT PROCLAIMED , by the Board of
Commissioners of the Township of Haverford, County of Delaware, Commonwealth
of Pennsylvania, that said Board of Commissioners hereby acknowledges and
congratulates FRANCIS ALV ARE 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.

         PROCLAIME D this 12m day of September, A.D., 2011.

                    TOWNSHIP OF HAVERFORD


                    By: WILLIAM F. WECHSLER
                               President
                         Board of Commissioners


 Attest: Lawrence J. Gentile
         Township Manager/Secre tary
                                  PROCLAMATION

WHERE AS,       the Board of Commissioners of the Township of Haverford, County of
                Delaware, Commonwealth of Pennsylvania, takes tremendo us pride
                in acknowledging major feats in Haverfor d Township; and

WHERE AS,        the 2011 Karakun g Indians made history as they went undefeated in the
                 DELCO "A" division all the while demonstrating good sportsmanship and a
                 competitive spirit; and

WHERE AS,        the swimmers opened their season against defending champions, Springfield
                 Swim Club and the next obstacle was Creekside Swim Club- followed by the
                 biggest obstacle ofthe season, cross-town rivals, Hilltop Swim Club with their
                 team missing 20 swimmers, they fought hard to beat a very talented Hilltop
                 team; and

WHERE AS,        they went back and forth with 40 different lead changes, almost 100% in
                 season best times, 2 pool records and a very close but victorious final score
                 and next heading on to Broomal l's Lake where the Indians dominated from
                 start to finish. The final meet was at home against Lawrence Park; and

WHERE AS,        the final meet was at home against Lawrence Park- it was a bittersweet
                 morning as Karakun g Swim Club said good-bye to their five seniors but
                 sealed the "A" Championships.

NOW, THEREF ORE, BE IT PROCLAIMED, that the Board of Commissioners of the
    Townshi p of Haverfor d, County of Delaware, Commonwealth of Pennsylvania, are proud
    of the Karakun g Swim Club swimmers, the volunteers and all the people that made the
    champion ship happen.

     Proclaim ed this nth day of October, A.D., 2011.

                                                TOWNS HIP OF HAVERFORD

                                         By:    William F. Wechsler
                                                Presiden t, Board of Commissioners

Attest: Lawrenc e J. Gentile, Township Manager
                                Proclamation

                              "Tried and True"


The Board of Commissioners of the Township of Haverford, County of Delaware,
Commonwealth of Pennsylvania, is honored to recognize a Haverford Township
resident, PECO employee and Bon Air Fire Company "volunteer" Assistant Fire
                            Chief, Bob Fowler.

  On Sunday, Augnst 28, 2011 at approximately 3 a.m., Bob just got home from
PECO and woke up and responded to a possible house fire at Steel Road & Stump
in Havertown with the Bon Air Fire Company he runs with- and upon arrival, it
         was found to be PECO 13kv wires down in the street burning.

Bob got a ride back to the fire house so he could go home and get his PECO vehicle
     and returned to the scene and made the area safe for the fire company.

  At approximately 0345 hrs, Bob heard a call for the Bon Air Fire Company to
  respond to a person trapped in their vehicle requiring a water rescue down the
                            street from his location.

 Bob, cleared from the wires call, proceeded to the scene in his PECO vehicle and
arrived along with Chief Kevin Kramer and Assistant Chief Tom McDonald before
           the frre apparatus was on scene to perform the water rescue.

Upon arrival, they found a woman trapped in her vehicle which was submerged in
water and was standing on her driver door looking over the roof of her ear seared
          she would be swept away with the rapid rush of rising water.

 Due to the deteriorating situation and time being of essence, Bob, Kevin and Tom
 discussed their options. Bob was tethered from a rope connected to the Fire Chief
vehicle and entered the waist deep running water and was able to rescue the woman
                                  from her vehicle.

It is the Board of Commissioners belief that Bob Fowler went above and beyond the
   call of duty utilizing his training from PECO and the Bon Air Fire Company to
                                 safely perform this rescue.

              PROCLAIMED TIDS 11th day of October, A.D., 2011.

                         TOWNSHIP OF HAVERFORD


                       By: William F. Wechsler, President
                           Board of Commissioners


                           Attest: Lawrence J. Gentile
                                   Township Manager
                         PROCLAMATION


The Board of Commissioners of the Township of Haverford, County of
   Delaware, Commonwealth of Pennsylvania, takes great pride in
recognizing our "Volunteer" Firefighters in Haverford Township; and

WHEREAS, early Sunday morning, August 28, 2011, during Hurricane
 Irene, Bon Air Fire Company was very active with various calls; and

 WHEREAS, both Fire Chief Kevin Kramer and Assistant Chief Tom
 McDonald responded to a person trapped in their vehicle requiring a
                        water rescue; and

WHEREAS, Upon arrival, they found a woman trapped in her vehicle
 which was submerged in water and was standing on her driver door
looking over the roof of her car scared she would be swept away with
                 the rapid rush of rising water; and

WHEREAS, due to the nature of the incident, both Chief Kramer and
 Assistant Chief Tom McDonald worked with Assistant Chief Bob
Fowler secured a rope to Assistant Chief Fowler, spotted for him and
                     then reeled them both in.

    NOW, THEREFORE BE IT PROCLAIMED that the Board of
  Commissioners of the Township of Haverford, County of Delaware,
Commonwealth of Pennsylvania, thanks the Bon Air Firefighters for the
          "real" team effort they exhibited in saving a life.

           Proclaimed this 11th day of October, A.D., 2011.

                   TOWNSHIP OF HAVERFORD

                 By: William F. Wechsler, President
                     Board of Commissioners


                  Attested by: Lawrence J. Gentile
                               Township Manager
                               MINUTES
DVD IS AVAILABLE     TO PUBLIC REVIEW AT THE TOWNSIDP LIBRARY
REGULAR MEETING
                                       September 12, 2011
Board of Commissioners                 Monday-7:30P.M .
Township of Haverford                  Commissioners Meeting Room

1. Opening of Meeting- Commissioner Wechsler, President, opened the meeting

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

  Also present were: Lawrence J. Gentile, Township Manager, Jonathan M.
  Calpas, CPA, Esquire, James J. Byrue, Jr., Esquire, Township Solicitor, Aimee
  Cuthbertson, Finance Director, Tim Denny and Lori Hanlon Widdop, Assistant
  Township Managers, Chief Carmen Pettine, Police Chief, Mary Ann Del Pizzo,
  Human Resources Director and Chuck Faulkner of Pennoni Associates.

   b. Opening prayer led by Pastor Nishon Bakalian

  c. Pledge of Allegiance led by Chief Pettine


2. Presentation by Tom Anderson - 2012 Minimum Municipal Obligation

Tom Anderson was present tonight to provide the Board with an overview of what
the Township needs to contribute- by the end of December 2012 into the Police and
Non-uniform employee pension plan.

The Board will also be receiving State Aid next year to be applied to the MMO.

Mr. Anderson will also be preparing a Budget for the new Defmed Contribution
Budget -where the Township needs to contribute 2% towards newly hired
employees January 1, 2011. The amount the Township will need to contribute is
$6,240 in MMO for total payroll of $162,000 (new hires). State Aid will be available
also.


3. Proclamation - Commissioners McGarrity, Oliva and Heilmann presented
Haverford Soccer Club a Proclamation designating September as Soccer Month in
Haverford Township.


4. Township Auditor Update- Mr. Calpas indicated that his questions were
answered by the Finance Department Director. Finances are fine.


5. Board of Commissioners Committee Update - if any

                                          1
Commissione r D'Emilio announced that the Township Police Department is back at
fuU strength.

Three officers are currently in SWAT Training.

Commissione r Siegel stated that since Hurricane Irene- many homeowners lost
electrical power. The Township and PECO will be holding a meeting where
residents can come and voice their concerns. We are trying to address the issues
with outages and trees.

Commissione r McGarrity recommende d that Township trees be planted on front
lawns and not in the right of way and PECO consider underground wiring.

Commissione r TrumbuU announced that some residents still do not have Verizon
phone service.

Commissione r ConneD announced that tomorrow night, Tuesday, September 13th,
he will be holding an 8th Ward Flood Meeting.


6. Citizens Forum-       20 Minutes Registered Speakers
                         Open Forum -Agenda Items Only

Mr. Houseworth - 129 Landover Road- Wynnefield Drive and the US Open

Mr. Houseworth asked about the costs and any change orders on Wynnefield Drive.
He also talked about upcoming parking issues with the US Open.

Larrv Chrzan - 408 Strathmore Road- Township Infrastructur e and Stormwater
Management

Mr. Chrzan asked if the current Board is going to go forward with the
recommenda tions of the Property Review Committee or going to wait until a new
Board next year? He also spoke on stormwater management issues.

Commissione r Wechsler announced that the Billy Lake BasketbaU Tournament will
be held on October 8th and Haverford College. They are looking for sponsors.

Alan Polsky- Juniper Road - Flooding

Mr. Polsky stated that the flood in 2004 is the same flooding that has just occurred.
Something happened in the park back then. Everyone is coming to the Township
for help.

Chris Faris- Library Director

The Library will be holding a business breakfast on Wednesday, October 12th at
7:30p.m. The Haverford Township Civic Association, the Chamber of Commerce
and HPED will be attending.


                                           2
Mike Levin- 414 Mill Road-

Microphone did not pick up Mr. Levin's comments.

Mr. Houseworth -129 Landover Road- Various

Mr. Houseworth discussed shopping carts and losses in the military.

Jane Almashat- Darby Road- Shopping Carts

Ms. Almashat discussed the shopping cart issue. People leave the carts anywhere.

Tom Broido- 207 Pineridge Road- Pension and Flood

Mr. Broido spoke on the pension.

New taxpayers should not be saddled with the tax increases of today.

Mr. Broido is urging the Township to help the homeowners on Juniper Road (with
the help of the Army Corps of Engineers). Buy the homes.

Jim Tavlor- 9 Kathmere Road- Flood

Mr. Taylor is glad that the Township is working with PECO and Verizon.

George Daly - Spring Road - Flood

Mr. Daly had major storm damage again. He did not speak into the mic.

Ken Richardson - 513 Covington Road - Flood

Mr. Richardson remembers the flood of 2004. The Township needs to do more.

John Druen - 1815 Earlington Road - Bamboo

Mr. Druen is fighting bamboo for years. The bamboo runs from Cobbs Creek and
up into the sth Ward. Look at the creek issues.

Dave Miller- 29 Meadowbrook- Flood

The Township cannot neglect Lewis, Spring, Juniper and Foster Road. The Board
needs to concentrate on the water issues.

RESPONSES TO CITIZENS FORUM

Mr. Wechsler announced that Commissioner Connell will hold a "flooding" meeting
tomorrow night in this room. The Township Manager and engineer will be in
attendance. There was flooding throughout the whole township.
Mr. Wechsler stated that the Township has met with the USGA. The planning
process has begun. Commissioners Heilmann and Trumbull have been involved.
Regarding the new Recreation Center....staff is looking at all upcoming staffmg
needs and fees.                     3
Regarding Mr. Chrzan's comments, Mr. Wechsler said we are moving forward and
the Board is looking at costs "annually".

The Township is looking at a formal process for the flooding issues ....ground water
this time was just too high.

Mr. Wechsler thanked Chris Faris, Mr. Polsky and Dr. Levin for all their
comments.

Store owners are responsible for their shopping carts.

Mr. Wechsler thanked Mr. Broido for his comments ..• there will be no smoothing.

7. Approval of Minutes      Regular Meeting- August 8, 2011

Motion made by Commissioner D'Emilio and seconded by Commissioner Trumbull
to approve the regular meeting minutes of August 8, 2011.

Roll Call

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

Commissioner Siegel left for the evening and Commissioner Connell was absent for
vote.

8. Approval of Warrants

Motion made by Commissioner McGarrity and seconded by Commissioner Oliva
to approve the following warrants totaling $3,782,124.53:

   G.F. & S.F. PIR Warrant No. 9-2011      in the amount of    $ 562,300.14
   G. F. Bus. Warrant No. 9-2011           in the amount of    $ 1,330,113.51
   G.F & S.F. PIR Warrant No. 9-2011       in the amount of    $ 575,024.27
   S.F. Bus. Warrant No. 9-2011            in the amount of    $ 430,343.57
   Comm Dev. Warrant No. 9-2011            in the amount of    $ 134,972.93
   Cable Access Fund No. 9-2011           in the amount of     $       410.44
   Capital Projects Fund No. 9-2011       in the amount of     $ 739,803.22
   Credit Card Statement Ending           in the amount of     $     9,156.45

Roll Call

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

Commissioners Connell and D'Emilio were absent for vote.




                                          4
9. Ordinance No. P16-2011                 Traffic (2nd Reading)

Motion made by Commissioner TrnmbuU and seconded by Commissioner Oliva
to adopt the second reading of Ordinance No. P16-2011 establishing traffic
restrictions on the foUowing highways:

Amending Ordinance 2430-2004 (parking ofvehicles prohibited at aU times)
to include both sides of E. Golfview Road from Ardmore Avenue to Sunnybrook
Lane.

Prohibiting the Parking of Commercial Vehicles and trucks over 8,000 pounds
prohibited at all times on the foUowing highway:

Both sides of North Ormond Avenue from Steel Road to Township Line Road.

STOP Intersections:

       On Holmes Avenue where it intersects with Harrington Road
       On Howard Avenue where it intersects with Warren Avenue

SPECIAL PURPOSE PARKING:

       InstaUation of handicapped space in front of2809 Belmont Avenue

RoUCaU

Voting Yes: Commissioners Oliva, TrumbuU, Heilmann, Holmes, McGarrity and
Wechsler.

Commissioners Connell and D'Emilio were absent for vote.


10. Ordinance No. P17-2011               Health -Bamboo Regulations
                                         (2"d Reading)

Motion made by Commissioner McGarrity and seconded by Commissioner Oliva
to adopt the second reading of Ordinance No. P17-2011 establishing regulations for
the planting and growing of running bamboo.

Roll CaD

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


11. Ordinance No. P18-2011               Shopping Carts (2"d Reading)

Motion made by Commissioner D'Emilio and seconded by Commissioner
McGarrity to adopt the second reading of Ordinance No. P18-2011 amending
Chapter 153 regarding the proper maintenance and security of shopping carts.

                                         5
 RoUCaU

 Voting Yes: Commissioners Oliva, TrumbuU, Heilmann, Holmes, McGarrity,
 ConneD, D'Emilio and Wechsler.

12. Ordinance No. P19-2011                  Traffic (1" Reading)

Motion made by Commissioner ConneD and seconded by Commissioner Holmes to
adopt the first reading of Ordinance No., P19-2011 authorizing traffic restrictions
on the highways:

Establish "PARKING OF ALL VEIDCLES PROHIBITED AT ALL TIMES" on the
following highway:

   Change the current restriction of Manoa Road South from West Chester Pike to
   Shelbourne Road to read Manoa Road South from a point 145 feet east of West
   Chester Pike to Shelbourne Road.

This amendment would establish two parking spaces on the south side of Manoa Road
between West Chester Pike and the Manoa Road driveway of959 West Chester Pike.

Establish "STICKER PARKING
ONLY" to include the following locations;

     800 Block of Grove Place (both sides) permit parking between the hours of
          8:00am to ll:OOam- Monday to Friday
     700 Block of Ashurst Road (both sides) permit parking between the hours of
          8:00am to 11 :OOam- Monday to Friday

RoUCaU

Voting Yes: Commissioners Oliva, TrumbuU, Holmes, McGarrity, ConneD,
D'Emilio and Wechsler.

Commissioner Heilmann was absent from the vote.


13. Resolution No. 1806-2011                Approval of Designee to Execute
                                            Documents

Motion made by Commissioner Holmes and seconded by Commissioner ConneD to
adopt Resolution No. 1806-2011 authorizing Deputy Chief, John Viola, to execute
any and aU documents with PaDot regarding Haverford Township Day, October 1,
2011.

RoUCaU

Voting Yes: Commissioners Oliva, TrumbuU, Holmes, McGarrity, Connell,
D'Emilio and Wechsler.

Commissioner Heilmann was absent from the vote.


                                            6
 14. Resolution No. 1807-2011               Shade Tree Commission -Meeting Date
                                            Changed

Motion made by Commissioner Connell and seconded by Commissioner Oliva to
adopt Resolution No. 1807-2011 to allow the dates of Public Meetings
for the Shade Tree Commission to be held on the 41h Monday of every month at
7:30p.m.

Roll Call

Voting Yes: Commissioners Oliva, Trumbull, Heilmann, Hohnes, McGarrity,
Connell, D'Emilio and Wechsler.


15. Resolution No. 1808-2011               Growing Green Program

Motion made by Commissioner Heilmann and seconded by Commissioner
Trumbull to adopt Resolution No. 1808-2011 supporting the renewal ofthe
Growing Greener Program with dedicated, sustainable and long term funding
sources to enhance, preserve and improve the communities health and economic
benefits.

Roll Call

Voting Yes: Commissioners Oliva, Trumbull, Heilmann, Hohnes, Connell,
D'Emilio and Wechsler.


16. Resolution No. 1809-2011               Declaration of Disaster Emergency

Motion made by Commissioner D'Emilio and seconded by Commissioner Hohnes to
adopt Resolution No. 1809-2011 declaring the existence of a disaster emergency in
the Township of Haverford, County of Delaware and direct the Township
Emergency Management Coordinator to coordinate the activities ofthe emergency
response, to take all appropriate action needed to alleviate the effects ofthis
disaster, to aid in the restoration of essential public services and to take any other
emergency response action deemed necessary to respond to this emergency and we
authorize officials ofthe Township of Haverford to act as necessary to meet the
current exigencies of this emergency, namely: by employment oftemporary
workers, by the rental of equipment, by the purchase of supplies and materials and
by entering into such contracts and agreements for the performance of public work
as may be required to meet the emergency, all without regard to those time-
consuming procedures and formalities normally prescribed by law, mandatory
constitutional requirements excepted.

Roll Call

Voting Yes: Commissioners Oliva, Trumbull, Heilmann, Hohnes, Connell,
D'Emilio and Wechsler.


                                           7
 17. Purchases

Police Department- 5 Vehicles

Motion made by Commissioner McGarrity and seconded by Commissioner
D'Emilio to approve the purchase of 3 Crown Victoria Police Interceptor vehicles,
under PA Co-stars Contract #013-024, from Warnock Fleet and Leasing, East
Hanover, NJ in the amount of$72,997.32 and 2 Police Ford Explorers, under Co-
stars Contract #26, from Hondru Fleet, Manheim, PAin the amount of $59,830.10
for a total cost of $132,847.42

Discussion began concerning types of police vehicles .•• Smart Cars and Taurus'.

Roll Call

Voting Yes: Commissioners Oliva, Trumbull, Heilmann, Holmes, Connell,
D'Emilio and Wechsler.


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

Mr. Cron from 2933 Morris Road spoke on Elwell Field and the need for newer
playground equipment.

Mr. Druen -1815 Earlington Road

Mr. Druen suggested that ordinances be put on the website prior to the meeting.


Tim Denny provided an update on the Community Recreation Center. It will be
staffed with good people.

October 1'1 is Haverford Township Day •.• this year's theme is Responding, Caring
and Helping.

The Parks and Rec Department are looking at all the parks and maintenance issues.


19. Other business

Mario Oliva- 2"d Ward Commissioner

Commissioner Oliva thanked everyone for voting on the Growing Greener
Resolution. This program has helped the recreation department so much.

Commissioner Oliva thanked all the volunteers that helped at Park Day in
Llanerch.

Saturday, September 171b, the Haverford Township Civic Association will hold
their 1'1 annual Music Festival from 12 noon to 8 p.m.

                                  8
Rob Trumbull- 3rd Ward Commissioner

Commissioner Trumbull reiterated for everyone to come out to the Music Festival.


Jeff Heilmann - 51b Ward Commissioner

The Cub Scout Pack in Coopertown is over 55 years old and on September 22•d they
will be having new scout sign ups for 1' 1 to 51b graders.

The Billy Lake Basketball Marathon will be held on October 81b. He would like to
have Patty at the Work Session in October.


Steve D'Emilio -1'1 Ward Commissioner

Commissioner D'Emilio spoke on the flood. He thanked everyone for all their help.
He reminded everyone to please be prepared and mindful of upcoming floods.


Larry Hohnes- 61b Ward Commissioner

Commissioner Hohnes thanked everyone involved in helping out with 61b Ward
issues. Stormwater issues have improved.

Commissioner Holmes also reminded everyone of Haverford Township Day.

Commissioner Holmes reminded those involved in playground ground equipment to
please look at Elwell field.


Jim McGarritv -71b Ward Commissioner

Commissioner McGarrity thanked all employees for their work during the storm.
The Township, Andy Lewis and Septa are all working on traffic issues with the
USGA.

Commissioner McGarrity asked everyone to support the Billy Lake Basketball
Marathon for ALS.

Commissioner McGarrity attended a "thank you" party at the Reynolds family - on
Lenox Road. The Reynolds household had to be rebuilt due to a major house fire.

Chris Connell- 8th Ward Commissioner

Commissioner Connell cannot emphasize enough - "Put the phone down" while
driving and don't block the box (intersections).

The Grange Estate will be holding their Attic Treasure Sale on September 241b from
9 to noon.

                                         9
Commissioner Connell thanked Mr. Houseworth for remembering the military and
their families.


Bill Wechsler 91h Ward Commissioner

Commissioner Wechsler will attend Hilltop Civic Association meeting on September
22"d regarding traffic.

Commissioner Wechsler thanked all employees for their work during the storm.

PECO employee and Bon Air Fire Assistant Chief, Bob Fowler, helped save a
woman's life.

St. Denis held a 9 11 Ceremony on Sunday. It was very moving.


20. Adjournment




                                        10
                                                        415 MCFARLAN ROAD, STE 104
                                                          KENNETT SQUARE, PA 19348
                                                 (610) 925·1810 FAX (610) 925·1814
                                                                     www.tja-lnc.com


August 10, 2011




Ms. Mary Ann Del Pizzo
Dir. of Human Resources
HAVERFORD TOWNSHIP
2325 Darby Rd.
Havertown, PA 19083
                                                            '
RE: 2012 Financial Requirement and Minimum Municipal Obligation

Dear Mary Ann:
Enclosed is the Financial Requirement and Minimum Municipal
Obligation (MMO} for your municipality 's Pension Plan(s} for the
upcoming 2012 plan year. Act 205 requires that the Chief
Administrativ e Officer (CAO} of the pension plan(s} shall submit
to the governing bodyof the municipality the financial
requirement ·of the pension.plan( s} for the following plan year
(2012} . This annual report must be presented to the governing
body on or before the last business day in September
(September 30, 2011}.

The payroll amount used in your 2012 budget was computed by
obtaining from you, the earnings for the active full-time members
of the pension plan(s} as of June 30, 2011 and then doubling this
figure in order to arrive at the projected annual payroll for the
year in which the budget is prepared. The budgeted administrativ e
expenses were based upon the expenses reported in the plan(s}'
most recent.Act 205 actuarial report.

In acknowledging the current economic climate, Act 44 was signed
into law which makes available a number of actuarial tools
intended to provide short-term fiscal relief to local
governments. The relief provisions are based upon the distress
level as determined by the Public Employee Retirement Commission
(PERC} which is reflected on line 1 of the plan(s} MMO. If your
municipality 's distress level is·l or more, a 25% amortization
reduction was utilized to further reduce the plan's financial
obligation, which is reflected on line 11 of the plan(s} MMO.
Line 12 of the plan(s} MMO represents the minimum obligation
permitted under Act 44.
•!




      Page Two


     For info rma tion al purp oses only , we have prov
                                                         ided the mun icip al
     obli gati on base d upon the plan (s) Janu ary 1,
                                                         2011 mark et valu e of
     asse ts. This figu re can be foun d belo w the
                                                       Chie f Adm inis trati ve
     Off icer 's sign atur e line . The reas on we are
                                                         brin ging this figu re
     to you r atte ntio n is to make you awar e of what
                                                           the plan (s)
     fina ncia l requ irem ent wou ld have been with out
                                                          the Act 44
     prov isio n.

     We und erst and the econ omic     hard ship s that are faci ng'l oca l
     gove rnm ents ; how ever , from   an actu aria l fund ing stan dpo int we
     wou ld recommend, if at all       pos sibl e, your mun icip ality give s
     con side ratio n to prov idin g   add itio nal fund ing abov e the minimum
     requ irem ents of Act 44.

     These·r~porting requ irem ents
                                     will be clos ely mon itore d by the
     Dep artm ent of the Aud itor Gen eral in futu re
                                                      aud its. The refo re,
     if you shou ld have any que stio ns conc erni ng
                                                      any of the abov e,
     plea se do not hes itat e to con tact our offi ce.
                                                         upon app rova l,
     plea se forw ard a sign ed copy of this bud get
                                                      for our reco rds.

     Sinc erel y,




                    ERSON
 TJA /da
 Atta chm ent
                    FINANCIAL REQUIREMENT AND MINIMUM MUNICIPAL
                          OBLIGATION BUDGET FOR 2012

   NAME OF MUNICIPALITY:                              HAVERFORD TOWNSHIP
               COUNTY:                                DELAWARE                             POLICE
                                                                                         PENSION PLAN
                                                                                                           2
1 ACT 44 DISTRESS LEVEL

                                                                                                  $5,715,676
2 TOTAL ANNUAL PAYROLL
  Estimated Payroll

                                                                                                     13.55%
3 NORMAL COST AS A PERCENTAGE OF PAYROLL
  (Derived from latest actuarial valuation ) 1/1111

                                                                                                   $774,474
4 TOTAL NORMAL COST
   (Item 2x Item 3)

                                                                                                  $1,771,621
5 AMORTI2ATION REQUIREMENT
  ( Derived from latest actuarial valuation )

                                                                                                     $12,155
6 TOTAL ADMINISTRATIVE EXPENSES
  ( Derived from latest actuarial valuation )

                                                                                                  $2,558,250
7 FINANCIAL REQUIREMENT
    ( + Item 4 + Item 5 + Item 6)

                                                                                                    $257,206
8 TOTAL MEMBERS CONTRIBUTIONS


                                                                                                          $0
9 FUNDING ADJUSTMENT
  ( Derived from latest actuarial valuation )


                                                                                                  $2,301,044
10 MINIMUM MUNICIPAL OBLIGATION
   (+ltem7-ltem8 -ltem9)

                                                                                                    $442,905
11 ACT 44 AMORTIZATION REDUCTION
  ( + Item 5 times 25% )


12 ACT 44 MINIMUM REDUCED MUNICIPAL OBLIGATION
                                                                                                  $1,858,139

  (+Item 10 -Item 11 )



                                                                    Certified to Governing Body


                                                                                                  $2,498,824
                    FINANCIAL REQUIREMENT AND MINIMUM MUNICIPAL
                          OBLIGATION BUDGET FOR 2012

   NAME OF MUNICIPALITY:                              HAVERFORD TOWNSHIP
                                                      DELAWARE             NON-UNIFORMED
               COUNTY:
                                                                           PENSION PLAN
                                                                                        2
1 ACT 44 DISTRESS LEVEL

                                                                               $7,414,034
2 TOTAL ANNUAL PAYROLL
  Estimated Payroll

                                                                                   8.82%
3 NORMAL COST AS A PERCENTAGE OF PAYROLL
  (Derived from latest actuarial valuation ) 1/1/11

                                                                                $653,918
4 TOTAL NORMAL COST
   (Item 2x Item 3)

                                                                                $835,713
5 AMORTIZATION REQUIREMENT
  ( Derived from latest actuarial valuation )

                                                                                 $13,080
6 TOTAL ADMINISTRATIVE EXPENSES
  ( Derived from latest actuarial valuation )

                                                                               $1,502,711
7 FINANCIAL REQUIREMENT
    (+Item 4 +Item 5 +Item 6)

                                                                                 $259,492
8 TOTAL MEMBERS CONTRIBUTIONS

                                                                                       $0
9 FUNDING ADJUSTMENT
  ( Derived from latest actuarial valuation )

                                                                               $1,243,219
10 MINIMUM MUNICIPAL OBLIGATION
   (+ltem7-ltem8 -ltem9)

                                                                                 $208,928
11 ACT 44 AMORTIZATION REDUCTION
  ( + Item 5 limes 25% )

                                                                               $1,034,291
12 ACT 44 MINIMUM REDUCED MUNICIPAL OBLIGATION
  (+Item 10- Item 11 )




                    al Obligation Based Upon Market Value of Assets            $1,435,506
                        FINANCIAL REQUIREMENT AND MINIMUM MUNICIPAL
                              OBLIGATION BUDGET FOR 2012

     NAME OF MUNICIPALITY:                          HAVERFORD TOWNSHIP
                 COUNTY:                            DELAWARE             LIBRARY
                                                                         IOENSION PLAN
  1 ACT 44 DISTRESS LEVEL                                                             2

  2 TOTAL ANNUAL PAYROLL                                                       $262,038
    Estimated Payroll


  3 NORMAL COST AS A PERCENTAGE OF PAYROLL                                          8.82%
    (Derived from latest actuarial valuation ) 1/1111


  4 TOTAL NORMAL COST                                                              $23,112
     ( ltem2x Item 3)


 5 AMORTIZATION REQUIREMENT                                                        $29,537
   ( Derived from latest actuarial valuation )


 6 TOTAL ADMINISTRATIVE EXPENSES                                                     $462
   ( Derived from latest actuarial valuation )


 7 FINANCIAL REQUIREMENT                                                           $53,111
     { + Item 4 + Item 5 + Item 6)


 8 TOTAL MEMBERS CONTRIBUTIONS                                                      $9,172


 9 FUNDING ADJUSTMENT                                                                  $0
   ( Derived from latest actuarial valuation )


10 MINIMUM MUNICIPAL OBLIGATION                                                $43,939
   (+ltem7-ltem8 -ltem9)


11 ACT 44 AMORTIZATION REDUCTION                                                   $7,384
   ( + Item 5 times 25% )


12 ACT 44 MINIMUM REDUCED MUNICIPAL OBLIGATION                                 $36,555
   (+Item 10 -Item 11 )




Minimum M      icipal Obligation Based Upon Market Value of Assets             $50,735
                      FINANCIAL REQUIREMENT AND MINIMUM MUNICIPAL
                            OBLIGATION BUDGET FOR 2012

     NAME OF MUNICIPALITY:                         HAVERFORD TOWNSHIP
                 COUNTY:                           DELAWARE

                                                                        NON-UNIFORMED
                                                                         DEF.CONT.


1.   TOTAL ANNUAL PAYROLL                                                   162,000
     ( Estimated payroll)


2.   RATE OF CONTRIBUTION AS A% OF PAYROLL                                   2.00%
     (Derived from latest actuarial valuation) 1/1/11


3.   TOTAL CONTRIBUTION COST                                                  3,240
     (ltem1 times Item 2)


4.   TOTAL ADMINISTRATIVE EXPENSES                                            3,000


5.   TOTAL FINANCIAL REQUIREMENT                                              6,240
     (+Item 3 +Item 4)




6.   MINIMUM MUNICIPAL OBLIGATION                                             6,240
                      FINANCIAL REQUIREMENT AND MINIMUM MUNICIPAL
                            OBLIGATION BUDGET FOR 2012

     NAME OF MUNICIPALITY:                         HAVERFORD TOWNSHIP
                 COUNTY·                           DELAWARE

                                                                        LIBRARY
                                                                          DEF. CONT.

1.   TOTAL ANNUAL PAYROLL                                                     39,000
     ( Estimated payroll)


2.   RATE OF CONTRIBUTION AS A% OF PAYROLL                                     2.00%
     (Derived from latest actuarial valuation) 1/1/11


3. TOTAL CONTRIBUTION COST                                                       780
     (Item 1 times Item 2)


4.   TOTAL ADMINISTRATIVE EXPENSES                                                 0

5. TOTAL FINANCIAL REQUIREMENT                                                   780
     (+Item 3 +Item 4)




6.   MINIMUM MUNICIPAL OBLIGATION                                                780
                   HAVERFORD TOWNSHIP
       DISBURSEMENTS FOR APPROVAL- WARRANT#10-2011
                     OCTOBER 11,2011
Attached is the list of bills to be approved totaling $3,979,707.37 and broken down by Fund
                                           as follows:

 GENERAL FUND                                                         $ 1,205,447.18
 SEWER FUND                                                               155,812.13
 COMMUNITY DEVELOPMENT BLOCK GRANT FUND                                   167,314.40
 CAPITAL PROJECTS FUND                                                    766,913.34
                                                                      $ 2,295,487.05

 PAYROLL FOR SEPTEMBER 1, 2011                                        $    536,711.49
       General Fund            $             517,831.49
       Sewer Fund              $              18,880.00

 PAYROLL FOR SEPTEMBER 15, 2011                                       $    558,730.54
       General Fund            $             537,859.97
       SewerFund               $              20,870.57

 PAYROLL FOR SEPTEMBER 29, 2011                                       $    581,760.99
        General Fund           $             561,728.31
        SewerFund              $              20,032.68

 CREDIT CARD STATEMENT ENDING SEPTEMBER 6, 2011                       $       7,017.30



  These bills have been approved by the respective department heads and the Township
  Manager. Additionally, they have been processed by the Finance Department and are
    within total 2011 budgetary limits as imposed by the Board of Commissioners at its
                           December 13, 2010 stated meeting.

                         Submitted this 11th day of October, 2011.




                     William F. Wechsler, Jr
                     President, Board of Commissioners



                     Lawrence J. Gentile
                     Township Manager


                     Aimee M. Cuthbertson, CPA
                     Director of Finance
Township of Havetford
Credit Card Invoice Posting

Invoice Date:              9/6/2011
Payment Date:             9/28/2011

      Tx Date                 Vendor                User                 Description            Account     Amount

       8/5/2011    Pelican-Case             McCann/EMS              Flashlights/Cases       411-1004.02    $ 211.14
       8/9/2011    AT&TData                 Viola/Police            Data Plan               410-2000.02    $    25.00
       8/9/2011    AT&TData                 Magee/IT                Data Plan               407-2000.02    $    25.00
      8/10/2011    AT&TData                 Gentile/Mgmt            Data Plan               407-2000.02    $    29.99
      8/11/2011    TIX Wash Nationals       Denny/P&R               Field Trip              450-9220.02    $ 665.00
      8/11/2011    Apple Store              McCann/EMS              Ipad                    411-1000.02    $ 687.52
      8111/2011    Haverford Twp            Test Online Trans Pmt   Bulk Trash Fees         100-3608.01    $     16.00
      8/11/2011    Haverford Twp            Test Online Trans Pmt   Bulk Trash Fees         100-3608.01    $     16.00
      8/11/2011    Haverford Twp            Test Online Trans Pmt   Bulk Trash Fees         100-3608.01    $     16.00
      8/12/2011    AMC Granite Run          Denny/P&R               Field Trip              450-9220.02    $ 255.00
      8/12/2011    Bulk Trash Fee           Test Online Trans Pmt   Bulk Trash Fees         100-3608.01    $     16.00
      8/15/2011    Bushmaster Firearm       Pettine/Police          Guns                    410-6104.02    $     50.83
      8/15/2011    Haverford Twp            Test Online Trans Pmt   Bulk Trash Fees         100-3608.01    $      1.00
      8/18/2011    Haverford Twp            Test Online Trans Pmt    Bulk Trash Fees        100-3608.01    $      1.00
      8/18/2011    Haverford Twp            Test Online Trans Pmt    Bulk Trash Fees        100-3608.01    $      1.00
       8/21/2011   AT & T Data              Pettine/Police           Data Plan              410-2000.02    $     14.99
       8/22/2011    Bushmaster Firearm       Pettine/Police          Guns                   410-6104.02    $     23.27
       8/24/2011   Navistar Printportal      Dougherty/Pub Works     Training DVD/Mech      430-2000.02    $ 242.68
       8/24/2011   Janos Pizza               Pettine/Police          Storm Duty              410-2000.02   $     47.64
       8/24/2011   The Home Depot            Dougherty/Pub Works     Equipment/Supplies      430-6000.02   $ 295.74
       8/25/2011    Crossroad Powersports    Gentile/Mgmt            Generators              440-9031.02   $ 1,998.00
       8/29/2011    Lowes                    Gentile/Mgmt            Generators              440-9031.02    $ 1,693.88
       8/28/2011    Thunderbird Pizza        Gentile/Mgmt            Storm Duty              440-9031.02    $ 261.50
       8/30/2011    AT & T Data              Maclary/IT              Data Plan               407-2000.02    $    25.00
        9/1/2011    US Lacrosse              Denny/P&R               Lax Membership          450-9220.02    $    25.00
        9/1/2011    The Carpet Warehouse     Denny/P&R               Carpet for Preschool    450-9200.02    $ 373.12

                                                                                                           $7,017.30
HAVERFORD TOWNSHIP
PAYROLL TRANSFER SH EJT !
PAY DAT E             U/
                      I 1}
                           I


    GENERAL:

       GROSS WAGES:            yq).. &; 30. 5:)
       EMPLOYER FICA:            I 11 ?>1 :b • ~'5"
       EMPLOYER MEDICARE:         fn~d-g,   <o9
             TOTAL:            511~31.'-/-9


   SEWER:

     GROSS WAGES:              1155~. 3k,
     EMPLOYER FICA:             I 0/" ll· tlf
     EMPLOYER MEDICARE:          a-sv.572
            TOTAL:




    GRAND TOTAL OF TRANSFER:
    DATE OF TRANSFER:
                                  .53<otJ 1/.   y.q
                                     6/3 0fd 0t/
                                       I~
     LABOR DISTRIBUTION                                      CHECK DATE 09/01/2011                                      08/25/2011
     HAVERFORD TOWNSHIP- T612                                PERIOD BEGIN 08/19/2011 PERIOD END 09/0112011                 PAGE    1




•
      EMPLOYEE NAME                         HOURS I       GROSS    FEDERAL      OASDI         STATE        LOCAL      TAXES    i       NET PAY
      EMP ID LOCATION               RAT                EARNINGS        EIC   MEDICARE           SDI        OTHER    DEDUCTS



•   I ECTED & APPOINTED OFFICIALS            0.001     6900.00      522.50     289.80         211.87      117.00    1241.98    1

                                                                                                                                        5658.02
         100                                                          0.00     100.09           0.00        0.72       0.00
          9 EMPS   9 MALE
                                                   I
        E SY SALARY                                I    6900.00                                                                I




               EMPLOYER TAXES                                                            TOTAL LIA ~ILITY           7427.89
              FED OASDI                   427.80                                         TOTAL ER T XES              527.89
              FED MEDICARE                100.09

      --------------------------------- --------- ------------ ---------- ---------- ---------- ---------- ---------- -----------
      * FULL TIME                           114.50      8471.26    1338.30     355.80         260.07        5.00    2088.93             1876.07
         200                                            8637.50       0.00     122.84           0.00        6.92    4506.26
          3 EMPS   1 MALE   2 FEMALE
        E 1 REGULAR EARNING                 112.50      3094.10                           D L LIF INS                 11.40
        E 2 OVERTIME EARNIN                   2.00        93.00                           D CP CIV LIAN PENS         237.54
        E 1P PMT ON MEDICAL                             ·166.24                           D X1 CHE KING             4257.32
        E SY SALARY                                     5450.40

               EMPLOYER TAXES                                                            TOTAL LIA ILITY            8870.38
               FED OASDI                  525.22                                         TOTAL ER T XES              648.06
                                          122.84



•
               FED MEDICARE

       ------------------------------- -- --------- ------------ ---------- ---------- ---------- ---------- ----------            -----------
       * ADMINISTRATION                     114.50     15371.26    1860.80     645.60         471.94      122.00    3330.91             7534.09
          400                                          15537.50       0.00     222.93           0.00        7.64    4506.26
          12 EMPS 10 MALE    2 FEMALE
         E 1 REGULAR EARNING                112.50      3094.10                           D L LIF INS                 11.40
         E 2 OVERTIME EARNIN                  2.00        93.00                           D CP CIV LIAN PENS         237.54
         E 1P PMT ON MEDICAL                            -166.24                           D X1 CHE KING             4257.32
         E SY SALARY                                   12350.40

               EMPLOYER TAXES                                                            TOTAL LIA ILITY            16298.27
               FED OASDI                  953.02                                         TOTAL ER T XES              1175.95
               FED MEDICARE               222.93
                                                                                                                                   I
       ------------------------------- - --------- ------------ ---------- ---------- ---------- ---------- ----------j----------·
                                                                                                                               I
       *FULL TIME                            77.00      5959.63     976.64      258.66        189.10        73.34    1591.99               0.00
          100                                           6159.63       0.00       89.32          0.00         4.93    4367.64
           2 EMPS   1 MALE   1 FEMALE
         E 1 REGULAR EARNING                 70.00      1765.40                           D    L LIF    INS            11.40
         E V VACATION                         7.00         0.00                           D   CP CIV   LIAN PENS      169.39
         E IN INR 4576                                  -200.00                           D   FS FA!    SHARE           4.50
         E SY SALARY                                    4394.23                           D   X1 CHE   KING          3782.35
                                                                                          D   X2 CHE   KING           400.00




•
     PAYCHEX OF NEW YORK LLC                                      PHONE (610)650-8100                   FAX C610)6l5-1l70
    LABOR DISTRIBUTION                                           CHECK DATE 09/01/2011                                       08125/2011
    HAVERFORD TOWNSHIP- T612                                     PERIOD BEGIN 08/19/2011 PERIOD END 09/01/2011                  PAGE    2




•
     EMPLOYEE NAME                            HOURS I         GROSS    FEDERAL      OASDI        STATE          LOCAL       TAXES i     NET PAY
     EMP ID LOCATION              RAT                      EARNINGS        EIC   MEDICARE          SOl          OTHER     DEDUCTS




             EMPLOYER TAXES                                                                 TOTAL LIA ILITY               6245.55
             FED OASDI                      381.89                                          TOTAL ER T XES                 471.21
             FED MEDICARE                    89.32

     --------------------------------- --------- ------------ ---------- ---------- ---------- ---------- ---------- -----------
     • PART TIME                               41.00        984.00      97.79       41.33        30.21            2.00     186.39          0.00
       200                                                               0.00       14.27         0.00            0.79     797.61
        1 EMPS  1 FEMALE
      E 1 REGULAR EARNING                      41.00         984.00                         D X1 CHE KING                  797.61

             EMPLOYER TAXES                                                                 TOTAL LIA ILITY               1059.28
             FED OASDI                       61.01                                          TOTAL ER T XES                  75.28
             FED MEDICARE                    14.27

     -------------------------------- --------- ------------ ---------- ---------- ---------- ---------- ---------- -----------
     • FINANCE                                118.00        6943.63    1074.43     299.99        219.31          75.34    1778.38           0.00
       401                                                  7143.63       0.00     103.59          0.00           5. 72   5165.25
        3 EMPS    1 MALE  2 FEMALE




•
      E 1 REGULAR EARNING                     111.00        2749.40                          D    L   LIF    INS            11.40
      E V VACATION                              7.00           0.00                          D   CP   CIV   LIAN PENS      169.39
      E IN INR 4578                                         -200.00                          D   FS   FA!    SHARE           4.50
      E SY SALARY                                           4394.23                          D   X1   CHE   KING          4579.96
                                                                                             D   X2   CHE   KING           400.00

             EMPLOYER TAXES                                                                 TOTAL LIA ILITY               7304.83
             FED OASDI                      442.90                                          TOTAL ER T XES                 546.49
             FED MEDICARE                   103.59

     -------------------------------- --------- ------------ ---------- ---------- ---------- ---------- ---------- -----------
     • FULL TIME                              122.50        4494.84     726.54     190.88        149.52           4.00    1140.53           0.00
        100                                                 4606.83       0.00      65.90          0.00           3.69    3354.31
         2 EMPS   2 FEMALE
       E 1 REGULAR EARNING                     70.00        1383.20                          D    L   LIF    INS            11.40
       E S SICK                                 3.50           0.00                          D   CP   CIV   LIAN PENS      126.69
       E V VACATION                            49.00           0.00                          D   PS   PS    TC             220.00
       E 1P PMT ON MEDICAL                                   -61.99                          D   X1   CHE   KING          2130.14
       E IN INR 457B                                         -50.00                          D   Y1   SAV   NGS            866.08
       E SY SALARY                                          3223.63

             EMPLOYER TAXES                                                                 TOTAL LIA ILITY               4484.43
             FED OASD I                     281.78                                          TOTAL ER T XES                 347.68
             FED MEDICARE                    65.90

                                                                                                                                    I

•
                                        I



                                                       I


    PAYCHEX OF NEW YORK LLC                                           PHONE (610)650-8100                    FAX (610\635-1370
    LABOR DISTRIBUTION                                               CHECK DATE 09/01/201 I                                              08/25/201 I
    HAVERFORD TOWNSHIP- T612                                         PERIOD BEGIN 08/19/2011 PERIOD END 09/01/2011                          PAGE     J




•
     EMPLOYEE NAME                    I        HOURS I            GRossi        FEDERAL      OASDI            STATE         LOCAL I     TAXES       NET PAY
     EMP ID LOCATION              RAT,                         EARNINGS'            EIC   MEDICARE              SDI         OTHER I   DEDUCTS
                                                      I
                                      I       122.501           4494.84         726.54      190.88           149.52          4.00     1140.53          0.00
     ' HUMAN RESOURCES
       402                                             '        4606.83           0.00       65.90             0.00          3.69     3354.31
        2 EMPS   2 FEMALE
      E 1 REGULAR EARNING                      70.00            1383.20                                  D    L LIF    INS              11.40
      E S SICK                                  3.50               0.00                                  D   CP CIV   LIAN PENS        126.69
      E V VACATION                             49.00               0.00                                  D   PS P S   TC               220.00
      E 1P PMT ON MEDICAL                                        -61.99                                  D   X1 CHE   KING            2130.14
      E IN INR 4578                                              -50.00                                  D   Y1 SAV   NGS              866.08
      E SY SALARY                                               3223.63

             EMPLOYER TAXES                                                                          TOTAL LIA ILITY                  4484.43
             FED OASDI                       281.78                                                  TOTAL ER T XES                    347.68
             FED MEDICARE                     65.90

     ------------------------------- - --------- ------------ ---------- ---------- ---------- ---------- ---------- -----------
     'FULL TIME                                 70.00           4906.14          683.27     209.42           153.08          4.00     1126.14           0.00
        100                                                     5087.89            0.00      72.30             0.00          4.07     3780.00
         2 EMPS   2 MALE
       E 1 REGULAR EARNING                      70.00           1799.70                                  D CP CIV LIAN PENS            139.92
       E 1P PMT ON MEDICAL                                      -101.75                                  D X1 CHE KING                3640.08
       E IN INR 4578                                             -80.00
       E SY SALARY                                              3288.19

             EMPLOYER TAXES                                                                          !TOTAL LIA ILITY                 5147.66
             FED OASDI                       309.14                                                  TOTAL ER T XES                    381.44
             FED MEDICARE                     72.30

     -------------------------------- --------- ------------ ---------- ---------- ---------- ---------- ---------- -----------
     ' INFO TECHNOLOGY                          70.00           4906.14          683.27     209.42           153.08          4.00     1126.14           0.00
        407                                                     5087.89            0.00      72.30             0.00          4.07     3780.00
         2 EMPS    2 MALE
       E 1 REGULAR EARNING                      70.00           1799.70                                  D CP CIV LIAN PENS            139.92
       E 1P PMT ON MEDICAL                                      -101.75                                  D X1 CHE KING                3640.08
       E IN INR 4578                                             -80.00
       E SY SALARY                                              3288.19
                                                                           I
             EMPLOYER TAXES                                I                                         !TOTAL LIA ILITY                 5147.66
                                                                                                     '                                 381.44
             FED OASDI                       309.14                        I                         !TOTAL ER T XES
                                              72.30
                                                           I
             FED MEDICARE                                                                                                                       I
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                                                           I               I
    PAYCHEX OF NEW YORK LLC                                                    PHONE (610)650-8100                        FAX l 61 0\6J5-1l7D
    LABOR DISTRIBUTION                                           CHECK DATE 09/01/201 1                       08/25/201 1
    HAVERFORD TOWNSHIP· T612                                     PERIOD BEGIN 08/19/2011 PERIOD END 09/0112011   PAGE    4




•
     EMPLOYEE NAME                            HOURS           GROSS    FEDERAL      OASDI          STATE            LOCAL      TAXES   I   NET PAY
     EMP ID LOCATION              RAT                      EARNINGS        EIC   MEDICARE            SOl            OTHER    DEDUCTS
                                                       I


     • CHIEF & DEPUTY                         84.00        8603.48     2031.21       0.00        264.121             4.00    2374.62          0.00
       100                                                 8677.22        0.00      68.35          0.00              6.94    6228.86
        2 EMPS   2 MALE                                i
      E 1 REGULAR EARNING                      80.00       3687.20                           D FO FOP DUES                     15.23
      E 2 OVERTIME EARNIN                       4.00        276.54                           D PO POL CE PENS                 390.48
      E 1P PMT ON MEDICAL                                   -73.74                           D X1 CHE KING                   5823.15
      E ED EDUCATION                                         23.08
      E SY SALARY                                          4690.40

             EMPLOYER TAXES                                                                 TOTAL LIA ILITY                  8266.12
             FED MEDICARE                   68.35                                           TOTAL ER T XES                     68.35

     -------------------------------- --------- ------------ ---------- ---------- ---------- ---------- ---------- -----------
     • LIEUTENANTS                            240.00        9736.00    1581.11       0.00        302.74              6.00    1945.61       2466.16
        200                                                10056.00       0.00      47.72          0.00              8.04    5324.23
         3 EMPS   3 MALE
       E 1 REGULAR EARNING                    240.00       10056.00                          D    FO   FOP   DUES              45.69
       E 1P PMT ON MEDICAL                                  -195.00                          D    PO   POL   CE PENS          452.52
       E AX AXA/EQUITABLE 4                                 -125.00                          D    Sl   SUP   LEMENTAL I        56.74
                                                                                             D    X1   CHE   KING            4594.28




•
                                                                                             D    Y1   SAV   NGS              175.00

             EMPLOYER TAXES                                                                 TOTAL LIA ILITY                  9228.77
             FED MEDICARE                    47.72                                          TOTAL ER T XES                     47.72

     ---------------------------------- --------- ------------ ---------- ---------- ---------- ---------- ---------- -----------
             .                                                                                                                    -
     • SARGEANTS                              967.00       34732.93    4468.63       0.00        1117.58            24.00    6124.51       3408.77
        300                                                37129.74       0.00     484.55           0.00            29.75   25199.65
        12 EMPS 12 MALE
       E 1 REGULAR EARNING                    960.00       36556.80                          D    FO   FOP   DUES             182.76
       E 2 OVERTIME EARNIN                      4.00         228.48                          D    PO   POL   CE PENS         1670.87
       E 1P PMT ON MEDICAL                                  -725.51                          D    Sl   SUP   LEMENTAL I        30.12
       E AX AXA/EQUITABLE 4                                -1671.30                          D    X1   CHE   KING           19881.12
       E ED EDUCATION                                        173.10                          D    Y1   SAV   NGS             3434.78
       E PS POLl CE SPECIAL                     3.00         171.36

             EMPLOYER TAXES                                                                 TOTAL LIA ILITY                 33333.73
             FED MEDICARE                   484.55                                          TOTAL ER T XES                    484.55




                                                                                                                                       I



•                                       I                                                                    I
    PAYCHEX OF NEW YORK LLC                                           PHONE (610)650-8100                        FAX C610)6l5·1 170
    LABOR DISTRIBUTION                                            CHECK DATE 09/01/2011                        08/25/2011
    HAVERFORD TOWNSHIP· T612                                      PERIOD BEGIN 08/19/2011 PERIOD END 09/01/2011   PAGE    5




•
     EMPLOYEE NAME                            HOURS            GROSS     FEDERAL      OASDI          STATE             LOCAL           TAXES       NET PAY
     EMP 10 LOCATION              RAT                       EARNINGS         EIC   MEDICARE            SOl             OTHER         DEDUCTS


     • PATROL                               3896.00        126980.61    18905.90      0.00         4089.05            203.70       25238.53        4525.75
       400                                                 135741.56        0.00   1931.28            0.00            108.60       97216.331
       47 EMPS 46 MALE     1 FEMALE
      E 1 REGULAR EARNING                   3760.00        128233.60                           D    FO   FOP   DUES                  715.81
      E 2 OVERTIME EARNIN                    125.00          6428.97                           D    G1   GAR                        1004.62
      E 1P PMT ON MEDICAL                                   -2548.00                           D    PO   POL   CE PENS              6108.32
      E AX AXA/EQUITABLE 4                                  -6212.95                           D    Sl   SUP   LEMENTAL I            192.84
      E ED EDUCATION                                          507.76                           D    X1   CHE   KING                80950.82
      E PS POLICE SPECIAL                     11.00           571.23                           D    Y1   SAV   NGS                  8143.92
                                                                                               D    Y2   SAV   NGS                   100.00

             EMPLOYER TAXES                                                                   TOTAL LIA ILITY                      120890.40
             FED MEDICARE               1931.38                                               TOTAL ER T XES                         1931.38

     --------------------------------- --------- ------------ ---------- ---------- ---------- ---------- ---------- -----------
     • POLICE ADMIN FT                       350.00          7474.21      786.44     320.22         234.07             10.00        1467.49        1147.75
       500                                                   7779.80        0.00     110.54           0.00              6.22        4858.97
        5 EMPS   1 MALE   4 FEMALE
      E 1 REGULAR EARNING                    350.00          7779.80                           D AS ASS c. DUES                        20.00
      E 1P PMT ON MEDICAL                                    -155.59                           D CP CIV LIAN PENS                     213.95




•
      E IN INR 4578                                          -150.00                           D X1 CHE KING                         4625.02

             EMPLOYER TAXES                                                                   TOTAL LIA ILITY                       7823.50
             FED OASDI                      472.70                                            TOTAL ER T XES                         583.24
             FED MEDICARE                   110.54

     --------------------------------- --------- ------------ ---------- ---------- ---------- ---------- ---------- -----------
     • POLICE ADMIN PT                         58.00          952.36       50.62      40.00          29.24              2.00         136.43           0.00
        600                                                                 0.00      13.81           0.00              0.76         815.93
         1 EMPS  1 FEMALE
       E 1 REGULAR EARNING                     58.00          952.36                           D X1 CHE KING                          815.93

             EMPLOYER TAXES                                                                   TOTAL LIA ILITY                        1025.22
             FED OASOI                       59.05                                            TOTAL ER T XES                           72.86
             FED MEDICARE                    13.81

     --------------------------------- --------- ------------ ---------- ---------- ---------- ---------- ---------- -----------
     • METER ENFORCEMENT                      130.50         2695.811     185.27     113.22          82.76              6.00         428.47        1283.79
        700                                                  2714.77        0.00      39.09           0.00              2.13         983.55
         5 EMPS    3 MALE  2 FEMALE
       E 1 REGULAR EARNING                    130.50         1766.97                           D AS ASS c. DUES                        5.00
       E 1P PMT ON MEDICAL                                    -18.96                           D X1 CHE KING                         978.55
       E SY SALARY                                            947.80




•
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                                                       I

                                                       I
    PAYCHEX OF NEW YORK LLC                                             PHONE (610)650-8100                     FAX 1610\615-1370
    LABOR DISTRIBUTION                                        CHECK DATE 09/01/2011                        08/25/2011
    HAVERFORD TOWNSHIP- T612                                  PERIOD BEGIN 08/19/2011 PERIOD END 09/01/2011   PAGE    6


     EMPLOYEE NAME                            HOURS       GROSS     FEDERAL      OASDI         STATE        LOCAL      TAXES I      NET PAY
     EMP ID LOCATION              RAT                  EARNINGS         EIC   MEDICARE           SDI        OTHER    DEDUCTS
                                                                                                                                !

                                                                                         !
                                                                                                                                !
                                                                                         !
            EMPLOYER TAXES                                                                TOTAL LIA ILITY            2897.04
            FED OASDI                       167.14                                       TOTAL ER T XES               206.23
            FED MEDICARE                     39.09

                                                                                                                                -----------
     -------------------------------- --------- ------------ ---------- ---------- ---------- ---------- ----------
     • POLICE DISPATCHERS                    400.00     9868.80     1483.29     414.49        302.98        10.00    2361.90            0.00
       900                                             10066.40        0.00     143.10          0.00         8.04    7506.90
        5 EMPS   3 MALE    2 FEMALE
      E 1 REGULAR EARNING                     400.00    9954.40                           D    L LIF     INS           22.80
      E 1P PMT ON MEDICAL                               -197.60                           D   AS ASS    C. DUES        25.00
      E NI NIGHT DIFFERENT                               112.00                           D   CP CIV    LIAN PENS     276.83
                                                                                          D   X1 CHE    KING         7082.27
                                                                                          D   Y1 SAV    NGS           100.00

            EMPLOYER TAXES                                                               TOTAL LIA ILITY             10299.13
             FED OASDI                      611.86                                       TOTAL ER T XES                754.96
             FED MEDICARE                   143.10

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



•    *POLICE
       410
       80 EMPS 70 MALE 10 FEMALE
      E 1 REGULAR EARNING
      E 2 OVERTIME EARNIN
      E 1P PMT ON MEDICAL
                                             6125.50


                                             5978.50
                                              133.00
                                                       201044.20
                                                       213117.85

                                                       198987.13
                                                         6933.99
                                                        -3914.40
                                                                   29492.47
                                                                       0.00
                                                                                887.93
                                                                               2838.44

                                                                                          D
                                                                                          D
                                                                                          D
                                                                                              6422.54
                                                                                                 0.00

                                                                                                L LIF
                                                                                               AS ASS
                                                                                               CP CIV
                                                                                                         INS
                                                                                                            265.70 40077.56
                                                                                                            170.48 148134.42


                                                                                                        C. DUES
                                                                                                        LJAN PENS
                                                                                                                       22.80
                                                                                                                       50.00
                                                                                                                      490.78
                                                                                                                                    12832.22




      E AX AXA/EQUITABLE 4                              -8009.25                          D    FO FOP   DUES          959.49
      E EO EDUCATION                                      703.94                          D    G1 GAR                1004.62
      E IN INR 4576                                      -150.00                          D    PO POL   CE PENS      8622.19
      E NI NIGHT DIFFERENT                                112.00                          D    SI SUP   LEMENTAL I    279.70
      E PS POLICE SPECIAL                      14.00      742.59                          0    X1 CHE   KING       124751.14
      E SY SALARY                                        5638.20                          D    Y1 SAV   NGS         11853.70
                                                                                          D    Y2 SAV   NGS           100.00

             EMPLOYER TAXES                                                              TOTAL LIA ILITY            193763.91
             FED OASDI                  1310.75                                          TOTAL ER T XES               4149.29
             FED MEDICARE               2838.54

                                                                                                                                !
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•
    PAYCHEX OF NEW YORK LLC                                        PHONE (610)650-8100                   FAX 1610)635-1370
    LABOR DISTRIBUTION                                          CHECK DATE 09/01/2011                                                        08/25/2011
    HAVERFORD TOWNSHIP· T612                                    PERIOD BEGIN 08/19/201 I PERIOD END 09/0t/201 I                                 PAGE    7




•
     EMPLOYEE NAME
                                        '
                                              HOURS          GROSS        FEDERAL           OASOI             STATE I        LOCAL         TAXES I      NET PAY
     EMP 10 LOCATION              RAT                     EARNINGS            EIC        MEDICARE               SO!          OTHER       DEDUCTS



     • PARAMEDICS FT                         348.00       10331.68        1353.491         433.93             317.19         10.00       2272.85            0.00
                                        '
       100                                            I   10547.10           0.00          149.811              0.00          8.43       8058.83
        5 EMPS   5 MALE                 I                                                                        LIF INS                   11.40
      E 1 REGULAR EARNING                    308.00        7634.48                                       D  L
      E V VACATION                            40.00           0.00                                       0 CP    CIV LIAN PENS            290.05
      E 1P PMT ON MEDICAL                                  ·215.42                                       D FS    FA! SHARE                 13.50
      E HO HOLIDAY TIME ·M                    36.00           0.00                                       0 X1    CHE KING                7743.88
      E NI NIGHT DIFFERENT                                   36.00
      E SY SALARY                                          2876.62

            EMPLOYER TAXES                                                                           TOTAL LIA ILITY                     10807.10
             FED OASO I                     640.56                                                   TOTAL ER T XES                        790.37
             FED MEDICARE                   149.81

     --------------------- ------------ --------- ------------ ---------- ---------- ---------- ---------- ---------- -----------
     • PARAMEDICS PT                           94.50       2042.06         185.69           85.77              62.69          6.00        371.40            0.00
        200                                                                  0.00           29.61               0.00          1.64       1670.66
         3 EMPS  3 MALE
       E 1 REGULAR EARNING                     94.50       2042.06                                       D X1 CHE KING                    1670.66

                                                                                                     TOTAL LIA ILITY                      2198.28




•
             EMPLOYER TAXES
             FED OASDI                      126.61                                                       TOTAL ER T XES                    156.22
             FED MEDICARE                    29.61

     --------------------------------- --------- ------------ ---------- ---------- ---------- ---------- ---------- -----------
     • EMT FT                                 926.00      15467.01         1647.71         649.62             474.84         20.00        3029.00           0.00
        300                                               15720.94            0.00         224.25               0.00         12.58       12438.01
        10 EMPS   8 MALE    2 FEMALE
       E 1 REGULAR EARNING                    800.00      13990.40                                        0    L LIF     INS                22.80
       E 2 OVERTIME EARNIN                     66.00       1644.04                                        0   AS ASS    C. DUES             30.00
       E V VACATION                            60.00          0.00                                        D   CP CIV    LIAN PENS          394.44
       E 1P PMT ON MEDICAL                                 ·253. 93                                       D   FS FA!     SHARE               4.50
       E HD HOLIDAY TIME ·M                    36.00          0.00                                        0   X1 CHE    KING             10817.09
       E Nl NIGHT DIFFERENT                                  86.50                                        0   Y1 SAV    NGS               1169.18


             EMPLOYER TAXES                                                                              TOTAL LIA ILITY                 16198.47
             FED OASDI                      958.95                                                   1
                                                                                                         TOTAL ER T XES                   1183.20
                                                                                                                                                    I
             FED MEDICARE                   224.25                                                                                                  I
                                                                                                                       I
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                                                                                                     I
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    PAYCHEX OF NEW YORK LLC                                               PHONE (610)650·8100                              FAX (610)635·1370
    LABOR DISTRIBU TION                                   CHECK DATE 09/01/2011                                           08/25/2011
                                                          PERIOD BEGIN 08/19/ZOI I PERIOD END 09/011201 I                       PAGE      8
    HAVERFORD TOWNSHIP- T612

                                                                                                                                 I
                                           HOURS       GROSS    FEDERAL       OASD!             STATE        LOCAL      TAXES    1   NET PAY
     EMPLOYEE NAME
     EMP lD LOCATION              RAT               EARNINGS        E!C    MEDICARE               SDI        OTHER    DEDUCTS



                                          275.50     4281.02     314.28      179.80            131.42        16.00     707.021        2400.89
     'EMT PT
                                                                   0.00       62.09              0.00         3.43    1173.11
        400
         8 EMPS  8 MALE
                                          275.50     4281.02                           D X1 CHE KING                  1078.59
       E 1 REGULAR EARNING
                                                                                       D Y1 SAV NGS                     94.52

                                                                                       TOTAL LIA ~ILITY               4608.53
            EMPLOYER TAXES
                                        265.42                                         TOTAL ER T XES                  327.51
             FED DASDI
             FED MEDICARE                62.09

     --------------------------------- --------- ------------ ---------- ---------- ---------- ---------- ---------- -----------
                                         1644.00    32121.n     3501.17     1349.12            986.14         52.00    6380.27        2400.89
     ' EMERGENCY SERVICES
                                                    32591.12       0.00      465.76              0.00         26.08   23340.61
        411
        26 EMPS 24 MALE     2 FEMALE
                    EARNING              1478.00    27947.96                               D    L LIF    INS             34.20
       E 1 REGULAR
                                           66.00     1644.04                               D   AS ASS   C. DUES          30.00
       E 2 OVERTIME EARNIN
                                          100.00        0.00                               D   CP CIV   LIAN PENS       684.49
       E V VACATION
                                                     -469.35                               D   FS FA!    SHARE           18.00
       E 1P PMT ON MEDICAL
                                           72.00        0.00                               D   X1 CHE   KING          21310.22
       E HD HOLIDAY TIME ·M
                                                      122.50                               D   Y1 SAV   NGS            1263.70
       E Nl NIGHT DIFFERENT
                                                     2876.62



•
       E SY SALARY

             EMPLOYER TAXES                                                            TOTAL LIA ~ILITY               33812.38
                                        1991.54                                        TOTAL ER T XES                  2457.30
             FED OASDI
             FED MEDICARE                465.76

     --------------------------------- --------- ------------ ---------- ---------- ---------- ---------- ---------- -----------
                                            17.42     1786.26     215.50       75.02            54.84          1.34     374.06           0.01
     'FULL TIME
                                                      1822.71       0.00       25.90             0.00          1.46    1412.19
        100
         1 EMPS   1 MALE
                                            17.42        0.00                              D CP CIV LIAN PENS            50.12
       E V VACATION
                                                       -36.45                              D X1 CHE KING               1362.07
       E 1P PMT ON MEDICAL
       E SY SALARY                                    1822.71

                                                                                       TOTAL LIA iiLITY                1872.79
               EMPLOYER TAXES
                                         110.75                                        TOTAL ER T XES                   136.65
               FED OASDI
               FED MEDICARE               25.90

                                                                                                        I




                                                                                                        I
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•                                                                                                       I




     PAYCHEX OF NEW YORK LLC                                    PHONE ( 61 0)650-81 00                      FAX (610)635-1 370
    LABOR DISTRIBUTION                                         CHECK DATE 09/0112011                        08/25/2011
    HAVERFORD TOWNSHIP- T612                                   PERIOD BEGIN 08/19/2011 PERIOD END 09/01/2011   PAGE    9



     EMPLOYEE NAME
                                        I
                                               HOURS I      GROSSI        FEDERAL               I       STATE         LOCAL     TAXES        NET PAY
                                  RAT~
                                                                                        OASDI
     EMP ID LOCATION                                     EARNINGS I           EIC    MEDICARE             SO!         OTHER   DEDUCTS


                                        I                                                               54.84          1.34    374.06            0.01
     * FIRE MARSHALL                           17.42      1786.26          215.50       75.02
        413                                               1822.71            0.00       25.90            0.00          1.46   1412.19
         1 EMPS   1 MALE
       E V VACATION                            17.42         0.00                               I D CP CIV LIAN PENS            50.12
       E 1P PMT ON MEDICAL                                 -36.45                                 D X1 CHE KING               1362.07
       E SY SALARY                                        1822.71

              EMPLOYER TAXES                                                                    TOTAL LIA ILITY               1872.79
              FED OASDI                     110.75                                              TOTAL ER T XES                 136.65
              FED MEDICARE                   25.90

     --------------------- ----------- --------- ------------ ---------- ---------- ---------- ---------- ---------- -----------
                                                                                                        119.57        67.00    462.01         2765.00
• E ECTED &   APPOINTED OFFICIALS               0.00      3894.23           52.31      163.56
        100                                                                  0.00       56.45             0.00         3.12    667.22
         6 EMPS    5 MALE    1 FEMALE
       E SY SALARY                                        3894.23                                   D X1 CHE KING              667.22

              EMPLOYER TAXES                                                                    TOTAL LIA ILITY               4192.12
              FED OASOI                     241.44                                              TOTAL ER T XES                 297.89
              FED MEDICARE                   56.45




•    --------------------- ----------- --------- ------------ ---------- ---------- ---------- ---------- ----------
     * FULL TIME
        200
         9 EMPS
       E 1 REGULAR EARNING
            " .
                  4 MALE   5 FEMALE
                                              360.08


                                              315.00
                                                         18184.19
                                                         18573.48

                                                          8108.21
                                                                           2358.09
                                                                              0.00
                                                                                       766.05
                                                                                       264.48

                                                                                                    D
                                                                                                        559.94
                                                                                                          0.00

                                                                                                         L LIF    INS
                                                                                                                     -----------
                                                                                                                      15.66
                                                                                                                      14.85
                                                                                                                               3979.07
                                                                                                                              11626.10

                                                                                                                                 34.20
                                                                                                                                              2579.02




       E C COMP TIME                            1.50         0.00                                   D   AS ASS   c.  DUES        20.00
       E P PERSONAL LEAVE                       7.00         0.00                                   D   CP CIV   LIAN PENS      510.78
       E S SICK                                14.00         0.00                                   D   PS P S   TC             950.00
       E V VACATION                            22.58         0.00                                   D   X1 CHE   KING          9361.12
       E 1P PMT ON MEDICAL                                -334.29                                   D   X2 CHE   KING           550.00
       E IN INR 4578                                       -55.00                                   D   Y1 SAV   NGS            200.00
       E SY SALARY                                       10465.27

              EMPLOYER TAXES                                                                        TOTAL LIA ILITY           18064.52
              FEO OASDI                     1130.83                                                 TOTAL ER T XES             1395.31
              FED MEDICARE                   264.48
                                                                    I

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                                                                      I
    PAYCHEX OF NEW YORK LLC                                               PHONE (610)650-8100                     FAUK (610)635-1370
    LABOR DISTRIBUTION                                            CHECK DATE 09/0112011                                                     08/25/2011
    HAVERFORD TOWNSHIP· T612                                      PERIOD BEGIN 08/19/2011 PERIOD END 09/01/2011                                PAGE   10




                                                                                      MED~~:~~I
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                                                                                                                                1



     EMPLOYEE NAME                              HOURS          GROSS    FEDERAL                                         LOCAL             TAXES
                                      !
     EMP ID LOCATION               RAT~                     EARNINGS        EIC                          SDI            OTHER           DEDUCTS
                                      i
                                      i                                                                                         '
     *PART TIME                       I         40.25        402. so      9.87           16.91         12.36             0.00             45.30         357.20
       300                            I                                   0.001           5.84          o.oo I           0.32              0.00
        1 EMPS  1 FEMALE                                                                                        i
      E 1 REGULAR EARNING                       40.25         402.50              I                             I

             EMPLOYER TAXES                                                                       TOTAL LIA ~ILITY                        433.30
             FED OASDI                        24.96                                               TOTAL ER T XES                           30.80
             FED MEDICARE                      5.84

     ------------------------------- -- --------- ------------ ----------         ---------- ---------- ---------- ---------- -----------
     * CODE ENFORCEMENT                        400.33       22480.92    2420.27         946.52         691.87           82.66            4486.38        5701.22
        416                                                 22870.21       0.00         326.77           0.00           18.29           12293.32
        16 EMPS   9 MALE   7 FEMALE
       E 1 REGULAR EARNING                     355.25        8510.71                               D    L LIF    INS                       34.20
       E C COMP TIME                             1.50           0.00                               D   AS ASS   C. DUES                    20.00
       E P PERSONAL LEAVE                        7.00           0.00                               D   CP CIV   LIAN PENS                 510.78
       E S SICK                                 14.00           0.00                               D   PS P S   TC                        950.00
       E V VACATION                             22.58           0.00                               D   X1 CHE   KING                    10028.34
       E 1P PMT ON MEDICAL                                   -334.29                               D   X2 CHE   KING                      550.00
       E IN INR 4578                                          -55.00                               D   Y1 SAV   NGS                       200.00




•
       E SY SALARY                                          14359.50

             EMPLOYER TAXES                                                                       TOTAL LIA ILITY                       22689.94
             FED OASDI                    1397.23                                                 TOTAL ER T XES                         1724.00
             FED MEDICARE                  326.77

     ------------------------------- -- --------- ------------ ---------- ---------- ---------- ---------- ---------- -----------
     * FULL TIME                               297.00        5728.61     858.44         245.86         179.70            6.00            1379.62           0.00
        100                                                  5935.16       0.00          84.88           0.00            4.74            4348.99
         3 EMPS   1 MALE   2 FEMALE
       E 1 REGULAR EARNING                     220.00        5902.40                               D    L LIF        INS                   11.40
       E 2 OVERTIME EARNIN                       1.00          32.76                               D   AS ASS       C. DUES                 5.00
       E P PERSONAL LEAVE                        8.00           0.00                               D   CP CIV       LIAN PENS             163.22
       E V VACATION                             68.00           0.00                               D   FS FA!        SHARE                  9.00
       E 1P PMT ON MEDICAL                                    -81.55                               D   PS P S       TC                    365.00
       E IN INR 4578                                         -125.00                               D   X1 CHE       KING                 3395.37
                                                                                                   D   Y1 SAV       NGS                   400.00

             EMPLOYER TAXES                                                                       ITOTAL LIA ILITY                       5622.80
             FED OASDI                        362.93                                              TOTAL ER T XES                          447.81
             FED MEDICARE                      84.88




                                                                                                                I                                  I




•
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    PAYCHEX OF NEW YORK LLC                                            PHONE (610)650·8100                           FAX (610)635-1370
    LABOR DISTRIBUTION                                     CHECK DATE 09/0112011                                                        08/25/2011
    HAVERFORD TOWNSHIP- T612                               PERIOD BEGIN 08/19/2011 PERIOD END 09/01/2011                                   PAGE 11




•
     EMPLOYEE NAME                          HOURS      GROSS          FEDERAL          OASD I I          STATE          LOCAL          TAXES   NET PAY
     EMP JD LOCATION           RAT                  EARNINGS              EJC       MEDICARE               SOl          OTHER        DEDUCTS

    ~---------------+----~----+-----~---+----4-----~---+----~
     • HEALTH                        I     297.00    5728.61           858.44         245.86            179.70          6.00         1379.62      0.00
                                                     5935.16             0.00          84.88              0.00          4.74         4348.99
       420
        3 EMPS   1 MALE   2 FEMALE
                                     I
      E 1 REGULAR EARNING                  220.00    5902.40                                       D     L LIF     INS                 11.40
      E 2 OVERTIME EARNIN                    1.00      32.76                                       D    AS ASS   C. DUES                5.00
      E P PERSONAL LEAVE                     8.00       0.00                                       D    CP CJV   LIAN PENS            163.22
      E V VACATION                          68.00       0.00                                       D    FS FAI    SHARE                 9.00
      E 1P PMT ON MEDICAL                             ·81 . 55                                     D    PS P S   TC                   365.00
      E IN INR 4578                                  -125.00                                       D    X1 CHE   KING                3395.37
                                                                                                   D    Y1 SAV   NGS                  400.00

            EMPLOYER TAXES                                                                         TOTAL LIA ILITY                   5622.80
            FED OASDI                    362.93                                                    TOTAL ER T XES                     447.81
            FED MEDICARE                  84.88




     ' FULL TIME                           587.00   13961.55          2189.67         586.38            428.63          14.00       3432.51    3876.16
       100                                          14243.36             0.00         202.44              0.00          11.39       6652.88
        7 EMPS   5 MALE   2 FEMALE
      E 1 REGULAR EARNING                  540.00   14090.90                                        D    L LIF    INS                  22.80
                                                                                                                                I


•
      E 2 OVERTIME EARNJN                    4.00     152.46                                        D   AS ASS   C. DUES               30.00
      E V VACATION                          43.00       0.00                                        D   CP CJV   LIAN PENS            391.69
      E 1P PMT ON MEDICAL                            -281.81                                        D   G1 GAR                        276.16
                                                                                                    D   PS P S   TC                   580.00
                                                                                                    D   X1 CHE   KING                5352.23

            EMPLOYER TAXES                                                                         TOTAL LIA ILITY                  13728.96
            FED OASDJ                    865.62                                                    TOTAL ER T XES                    1068.06
            FED MEDICARE                 202.44




     'PART TIME                            260.00    3315.00           338.14         139.22            101.78          8.00         637.84    1944.77
       200                                                               0.00          48.06              0.00          2.64         732.39
        4 EMPS  4 MALE
      E 1 REGULAR EARNING                  260.00    3315.00                                        D X1 CHE KING                    732.39

            EMPLOYER TAXES                                                                     I   TOTAL LIA aiLITY                 3568.58
            FED OASDI                1205.52                                                   ITQTAL ER T XES                       253.58
            FED MEDICARE               48.06
                                     I                                                                                          I


                                                                 I


                                                                 I
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•                                                                I



                                                                                I
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    PAYCHEX OF NEW YORK LLC                                          PHONE (610)650-8100                         FAX (610)615-1370
    LABOR DISTRIBUTION                                     CHECK DATE 09/01/ZOI I                       08/25/ZOI I
    HAVERFORD TOWNSHIP· T61Z                               PERIOD BEGIN 08/19/2011 PERIOD END 09/0112011   PAGE    IZ




•
     EMPLOYEE NAME                         HOURS        GROSS     FEDERAL      OASDI         STATE           LOCAL          TAXES!   NET PAY
     EMP lD LOCATION              RAT                EARNINGS         EIC   MEDICARE           SOl           OTHER        DEDUCTS



     • SEWER OPERATIONS                   847.00     17276.55     2527.81     725.60        530.41           22.00        4070.35    5820.93
       423                                           17558.36        0.00     250.50          0.00           14.03        7385.27
       11 EMPS     9 MALE    2 FEMALE
      E    1 REGULAR EARNING              800.00     17405.90                          D     L LIF     INS                  22.80
      E 2 OVERTIME EARNIN                   4.00       152.46                          D    AS ASS    C. DUES               30.00
      E V VACATION                         43.00         0.00                          D    CP CIV    LIAN PENS            391.69
      E 1P PMT ON MEDICAL                             ·281.81                          D    G1 GAR                         276.16
                                                                                       D    PS P S    TC                   580.00
                                                                                       D    X1 CHE    KING                6084.62

             EMPLOYER TAXES                                                            TOTAL LIA siLITY                   17297.54
             FED OASDI                  1071.14                                        TOTAL ER T XES                      1321.64
             FED MEDICARE                250.50

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


     • FULL TIME                          2487.50    48553.26     6555.31    2045.14        1494.87          123.02       10964.04   15769.67
        100                                          49619.92        0.00     705.98           0.00           39.72       21819.55
        26 EMPS 26 MALE
       E 1 REGULAR EARNING                2079.50    49619.92                           D     L LIF    INS                   68.40
       E P PERSONAL LEAVE                   24.00        0.00                           D    AS ASS   C. DUES               100.00
                                                                                        D    CP CIV   LIAN PENS            1286.46




•
       E S SICK                            136.00        0.00
       E V VACATION                        248.00        0.00                           D    FS FA!    SHARE                 13.50
       E 1P PMT ON MEDICAL                            ·926.95                           D    G1 GAR                         194.48
       E IN INR 4578                                  ·139. 71                          D    G2 REP   YMENT                  76.90
                                                                                        D    PS P S   TC                   1324.00
                                                                                        D    X1 CHE   KING                17600.96
                                                                                        D    Y1 SAV   NGS                  1154.85

             EMPLOYER TAXES                                                            TOTAL LIA ILITY                    49214.56
             FED OASDI                  3018.96                                        TOTAL ER T XES                      3725.04
             FED MEDICARE                706.08

     ------------------------------ -- --------- ------------ ---------- ---------- ---------- ---------- ---------- -----------
     • PART TIME                           498.50      6355.88     475.92     266.93         195.14           16.00        1051.20    4011.74
        200                                                          0.00      92.14           0.00            5.07        1292.94
         8 EMPS  8 MALE
       E 1 REGULAR EARNING                 498.50     6355.88                           D G1 GAR                             50.00
                                                                                        D X1 CHE KING                       462.20
                                                                                        D Y1 SAV NGS                  I     780.74

             EMPLOYER TAXES                                                            TOTAL LIA ILITY                     6792.07
             FED OASDI                   394.05                                        TOTAL ER T XES                       486.19
             FED MEDICARE                 92.14




•                                                                                                                     I



    PAYCHEX OF NEW YORK LLC                                      PHONE ( 6 I 0)650-8 I 00              FAX (610)635·1370
    LABOR DISTRIBUTION                                            CHECK DATE 09/01/2011                                                        08/25/2011
    HAVERFORD TOWNSHIP· T612                                      PERIOD BEGIN 08/19/2011 PERIOD END 09/0112011                                   PAGE   13




•
                                                                                                                    I
    l!f'IIIWY£E NAME                              HOURS        GROSS        FEDERAL      OASDI              STATE.            LOCAL          TAXES    NET PAY
     EMP ID LOCATION              RAT                       EARNINGS            EIC   MEDICARE                SDI             OTHER        DEDUCTS



     • PW ·SANITATION                   I       2986.001    54909.14       7031.23     2312.07            1690.01            139.02        12015.24   19781.41
       425                                                  55975.80          0.00      798.12               0.00             44.79        23112.49
       34 EMPS 34 MALE
      E 1 REGULAR EARNING                       2578.00     55975.80                                 D L LIF             INS                  68.40
      E P PERSONAL LEAVE                          24.00         0.00                                 D AS ASS           C. DUES              100.00
      E S SICK                                   136.00         0.00                                 D CP CIV           LIAN PENS           1286.46
      E V VACATION                               248.00         0.00                                 D FS FA!            SHARE                13.50
      E 1P PMT ON MEDICAL                                    -926.95                                 D G1 GAR                                244.48
      E IN INR 4578                                          -139.71                                 D G2 REP           YMENT                 76.90
                                                                                                     D PS P S           TC                  1324.00
                                                                                                     D X1 CHE           KING               18063.16
                                                                                                     D Y1 SAV           NGS                 1935.59

            EMPLOYER TAXES                                                                       TOTAL LIA ILJTY                           56006.63
             FED OASDI                      3413.01                                              TOTAL ER T XES                             4211.23
             FED MEDICARE                    798.22

     --------------------------------- --------- ------------ ---------- ---------- ---------- ---------- ---------- -----------
     ' FULL TIME                                 159.75      3236.79         413.03     135.94              99.37               4.00         701.90       0.00
        100                                                  3273.96           0.00      46.94               0.00               2.62        2534.89




•
         2 EMPS   2 MALE
       E 1 REGULAR EARNING                       159.75      3273.96                                 D     AS   ASS c. DUES                   10.00
       E 1P PMT ON MEDICAL                                    -37.17                                 D     CP   C!V LIAN PENS                 51.11
                                                                                                     D     G1   GAR                            3.68
                                                                                                     D     G3   GAR                           20.0D
                                                                                                     D     PS   PSTC                          75.0D
                                                                                                     D     X1   CHE KING                    2375.10

             EMPLOYER TAXES                                                                          TOTAL LJA ILITY                        3324.62
             FED OASDI                          2DD.68                                               TOTAL ER T XES                          247.62
             FED MEDICARE                        46.94

     --------------------------------- --------- ------------ ---------- ---------- ---------- ---------- ---------- -----------
     'PART TIME                                    85.75     1284.9D         114.57      53.97              39.45               4.DD         231.65     447.67
        2DD                                                                    D.DD      18.63               D.OO               1.03         605.58
         3 EMPS  1 MALE    2 FEMALE
       E 1 REGULAR EARNING                         85.751    1284.90                                  D    Y1 SAV NGS                        605.58

             EMPLOYER TAXES                                                                      TOTAL LJA ILITY
                                                                                                 1                                     I
                                                                                                                                       I
                                                                                                                                            1383.19
             FED OASD I                          79.66                 I                             TOTAL ER T XES                           98.29
             FED MEDICARE                        18.63




                                                                       I                         I
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                                                                                                                            FAX (610)635-1370
    PAYCHEX OF NEW YORK LLC                                                PHONE (610)650·8100
    LABOR DISTRIBUTION                                             CHECK DATE 09/01/2011                                                08/25/2011
    HAVERFORD TOWNSHIP- T612                                       PERIOD BEGIN 08/19/2011 PERIOD END 09/01/2011                           PACiE  14




•
     EMPLOYEE NAME                       I      HOURS           GROSS   FEDERAL       OASDI             STATE I         LOCAL         TAXES        NET PAY
                                                                                                                        OTHER       DEDUCTS
     EMP ID LOCATION              RAT~                       EARNINGS       EIC    MED !CARE              SOl

                                         I
     • PW - TOWN BLDGS                         245.50         4521.69    527.60      189.911           138.82            8.00        933.55          447.67
       426                                                    4558.86      0.00       65.57              0.00            3.65       3140.47
        5 EMPS   3 MALE   2 FEMALE
      E 1 REGULAR EARNING                      245.50         4558.86                              D AS   ASS    c. DUES              10.00
      E 1P PMT ON MEDICAL                                      -37.17                              D CP   CIV    LIAN PENS            51 .11
                                                                                                   D G1   GAR                          3.68
                                                                                                   D G3   GAR                         20.00
                                                                                                   D PS   PS     TC                   75.00
                                                                                                   D X1   CHE    KING               2375.10
                                                                                                   D Y1   SAV    NGS                 605.58

            EMPLOYER TAXES                                                                     TOTAL LIA ILITY                      4707.81
             FED OASDI                       280.34                                            TOTAL ER T XES                        345.91
             FED MEDICARE                     65.57

     --------------------------------- --------- ------------ ---------- ---------- ---------- ---------- ---------- -----------
     • FULL TIME                              3127.00        66525.40    8616.87    2840.03            2075.92          68.00       14636.57       27910.38
        100                                                  68974.88       0.00     980.51               0.00          55.24       23978.45
        34 EMPS 33 MALE    1 FEMALE
       E 1 REGULAR EARNING                    2550.00        61942.50                              D     L LIF    INS                  57.00
                                                                                                   D    AS ASS   C. DUES              135.00



•
       E 2 OVERTIME EARNIN                      25.25          952.34
       E C COMP TIME                             4.00            0.00                              D    CP CIV   LIAN PENS           1893.49
       E P PERSONAL LEAVE                       29.00            0.00                              D    FS FA!    SHARE                 9.00
       E S SICK                                 56.00            0.00                              D    PS P S   TC                  2126.00
       E V VACATION                            462.75            0.00                              D    X1 CHE   KING               19407.96
       E 1P PMT ON MEDICAL                                   -1355.11                              D    Y1 SAV   NGS                  350.00
       E IN INR 457B                                         -1094.37
       E SY SALARY                                            6080.04

             EMPLOYER TAXES                                                                        TOTAL LIA ~ILITY                 67477.85
             FED OASDI                       4192.43                                               TOTAL ER T XES                    5172.94
             FED MEDICARE                     980.51

     -------------------- ------------       --------- ------------ ---------- ---------- ---------- ---------- ---------- -----------
     • PART TIME                                413.50        5383.69     435.47      226.11            165.28          12.00         921.21        2928.96
        200                                                                 0.00       78.05              o.oo 1         4.30        1533.52
         6 EMPS  6 MALE
       E 1 REGULAR EARNING                      396.00        5049.00                          '    D X1 CHEJKING                    1533.52
                                                                                                                 I
       E 2 OVERTIME EARNIN                       17.50         334.69
                                                                                               I
                                                                                               I
             EMPLOYER TAXES                                                                    ~TOTAL      LIA ILITY            I    5795.52
             FED OASDI                        333.78                                           iTOTAL ER T XES                  I     411.83
             FED MEDICARE                      78.05




•                                                        I

                                                                                                                                               I
    PAYCHEX OF NEW YORK LLC                                             PHONE (610)650-8100                           FAX (610)635-1370
    LABOR DISTRIBUTION                                     CHECK DATE 09/0112011                                            08/25/2011
    HAVERFORD TOWNSHIP- T612                               PERIOD BEGIN 08/19/2011 PERIOD END 09/01/2011                       PAGE   IS




•
     EMPLOYEE NAME                         HOURS        GROSS     FEDERAL      OASDI        STATE          LOCAL          TAXES I   NET PAY
     EMP ID LOCATION              RAT                EARNINGS         EIC   MEDICARE          SO!          OTHER        DEDUCTS
                                                                                                                    '
     • PW ·HIGHWAYS                      3540.50     71909.09    9052.34     3066.14       2241.20         80.00        15557.78    30839.34
       430                                           74358.57       0.00     1058.56          0.00         59.54        25511.97
       40 EMPS 39 MALE    1 FEMALE
      E 1 REGULAR EARNING                2946.00     66991.50                          D     L LIF      INS                57.00
      E 2 OVERTIME EARNIN                  42.75      1287.03                          D    AS ASS     C. DUES            135.00
      E C COMP TIME                         4.00         0.00                          D    CP CIV     LIAN PENS         1893.49
      E P PERSONAL LEAVE                   29.00         0.00                          D    FS FA!      SHARE               9.00
      E S SICK                             56.00         0.00                          D    PS P S     TC                2126.00
      E V VACATION                        462.75         0.00                          D    X1 CHE     KING             20941.48
      E 1P PMT ON MEDICAL                            ·1355.11                          D    Y1 SAV     NGS                350.00
      E IN INR 4578                                  ·1094.37
      E SY SALARY                                     6080.04

            EMPLOYER TAXES                                                             TOTAL LIA ILITY                  73273.37
            FED OASDI                   4526.21                                        TOTAL ER T XES                    5584.77
            FED MEDICARE                1058.56

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

     'FULL TIME                            254.00     12581.74    1504.39     528.48        386.26          10.00        2621.84        0.00
        100                                           12838.52       0.00     182.44          0.00          10.27        9959.90




•
         5 EMPS    3 MALE    2 FEMALE
       E   1 REGULAR EARNING               145.00     3448.90                           D   CP   CIV   LIAN PENS          353.06
       E C COMP TIME                         7.50        0.00                           D   FS   FA!    SHARE               4.50
       E V VACATION                        101.50        0.00                           D   PS   PS    TC                1020.00
       E 1P PMT ON MEDICAL                            ·256.78                           D   X1   CHE   KING              8582.34
       E SY SALARY                                    9389.62

             EMPLOYER TAXES                                                            TOTAL LIA ILITY                  12166.68
             FED OASDI                   780.06                                        TOTAL ER T XES                     962.50
             FED MEDICARE                182.44

     -------------------- ------------ --------- ------------ ---------- ---- ------ ---------- ---------- ---------- -----------
     'PART TIME                            482.50      5186.86     141.84     217.86        159.25           8.00         606.28     3435.07
        200                                                          0.00      75.19          0.00           4.14        1145.51
        16 EMPS  6 MALE    9 FEMALE
       E 1 REGULAR EARNING                 482.50      5186.86                          D X1 CHE KING                    1145.51

             EMPLOYER TAXES                                                            TOTAL LIA ILITY                   5583.64
             FED OASDI                   321.59                                        TOTAL ER T XES                     396.78
             FED MEDICARE                 75.19




•
    PAYCHEX OF NEW YORK LLC                                      PHONE (610)650·8100                    FAX C610l635-ll70
    LABOR DISTRIBUTION                                          CHECK DATE 09/01/2011                                      08/25/2011
    HAVERFORD TOWNSHIP- T612                                    PERIOD BEGIN 08/19/2011 PERIOD END 09/01/2011                 PAGE   16




•
                                                      '
                                                                                                                          TAXES   NET PAY
     EMPLOYEE NAME                      i     HOURS          GROSS    FEDERAL      OASDI         STATE        LOCAL
                                                                                                                        DEDUCTS
     EMP ID LOCATION              RAT                     EARNINGS        EIC   MEDICARE           SDI        OTHER



     • PARKS 11t RECREATION                  736.50       17768.60    1646.23     746.341        545.51        18.00    3228.12    3435.07
       450                                                18025.38       0.00     257.63           0.00        14.41   11105.41
       21 EMPS    9 MALE 11 FEMALE
      E 1 REGULAR EARNING                    627.50       8635.76                           D    CP   CIV LIAN PENS     353.06
      E C COMP TIME                            7.50          0.00                           D    FS   FA! SHARE           4.50
      E V VACATION                           101.50          0.00                           D    PS   PSTC             1020.0D
      E 1P PMT ON MEDICAL                                 -256.78                           D    X1   CHE KING         9727.85
      E SY SALARY                                         9389.62

             EMPLOYER TAXES                                                                 TOTAL LIA ILITY            17750.32
             FED OASDI                  1101.65                                             TOTAL ER T XES              1359.28
             FED MEDICARE                257.63

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

     'FULL TIME                              290.25        7787.01    1018.92     331.88         242.58         8.00    1722.41       0.00
        100                                                8061.39       0.00     114.58           0.00         6.45    6064.60
         4 EMPS     4 MALE
       E    1 REGULAR EARNING                160.00        3909.60                           D    L LIF    INS            22.80
       E 2 OVERTIME EARNIN                     2.25          77.39                           D   AS ASS   C. DUES         10.00
       E V VACATION                          128.00           0.00                           D   CP CIV   LIAN PENS      221.69
                                                                                                                         400.00



•
       E 1P PMT ON MEDICAL                                 -159.67                           D   PS P S   TC
       E IN INR 4578                                       -114.71                           D   X1 CHE   KING          4910.11
       E SY SALARY                                         4074.40                           D   X2 CHE   KING           500.00

             EMPLOYER TAXES                                                                 TOTAL LIA ILITY             7737.01
             FED OASDI                      489.91                                          TOTAL ER T XES               604.49
             FED MEDICARE                   114.58

     --------------------------------- --------- ------------ ---------- ---------- ---------- ---------- ---------- -----------
     'PART TIME                              128.75        1365.00      43.07      57.32          41.90        18.00     181.16     748.51
        200                                                              0.00      19.79           0.00         1.08     435.33
        10 EMPS  8 MALE    2 FEMALE
       E 1 REGULAR EARNING                    128.75       1365.00                           D G1 GAR                    272.22
                                                                                             D X1 CHE KING               163.11

             EMPLOYER TAXES                                                                 TOTAL LIA ILITY             1197.19
             FED OASDI                       84.62                                          TOTAL ER T XES               104.41
             FED MEDICARE                    19.79




•
    PAYCHEX OF NEW YORK LLC                                          PHONE (610)650-8100                   FAX (6101635-1370
    LABOR DISTRIBUTION                                        CHECK DATE 09/01/2011                                       08/25/2011
    HAVERFORD TOWNSHIP· T612                                  PERIOD BEGIN 08/19/2011 PERIOD END 09/0112011                  PAGE   17




•
     EMPLOYEE NAME                    '
                                             HOURS        GROSS     FEDERAL      OASDI         STATE          LOCAL      TAXES   NET PAY
     EMP 10 LOCATION              RAT~                 EARNINGS         EIC   MEDICARE           SOl          OTHER    DEDUCTS


     • ICE RINK                             419.00      9152.01     1061.99     389.20        284.48          26.00    1903.57    748.51
       451                                              9426.39        0.00     134.37          0.00           7.53    6499.93
       14 EMPS 12 MALE    2 FEMALE    I
      E 1 REGULAR EARNING                   288.75      5274.60                           0    L LIF    INS              22.80
      E 2 OVERTIME EARNIN                     2.25        n.39                            0   AS ASS   C. DUES           10.00
      E V VACATION                          128.00         0.00                           0   CP CIV   LIAN PENS        221.69
      E 1P PMT ON MEDICAL                               ·159.67                           0   G1 GAR                    272.22
      E IN INR 457B                                     ·114. 71                          0   PS P S   TC               400.00
      E SY SALARY                                       4074.40                           0   X1 CHE   KING            5073.22
                                                                                          0   X2 CHE   KING             500.00

            EMPLOYER TAXES                                                               TOTAL LIA ~ILITY              8934.20
             FED OASDI                    574.53                                         TOTAL ER T XES                 708.90
             FED MEDICARE                 134.37

     ~--------------------------------    --------- ------------ ---------- ---------- ---------- ---------- ---------- -----------
     • FULL TIME                            843.00     16789.85     2269.15     711.69        520.21          18.00    3n8.60    2014.08
       100                                             17284.90        0.00     245.71          0.00          13.84   10997.17
        9 EMPS   9 MALE
      E 1 REGULAR EARNING                   720.00     17001.60                           0    L LIF    INS             11.40




•
      E 2 OVERTIME EARNIN                     7.50       283.30                           0   AS ASS   C. DUES          25.00
      E C COMP TIME                           1.25         0.00                           0   CP CIV   LIAN PENS       475.33
      E P PERSONAL LEAVE                     10.25         0.00                           0   FS FAI    SHARE            9.00
      E V VACATION                          104.00         0.00                           0   G2 REP   YMENT            64.10
      E 1P PMT ON MEDICAL                               -340.05                           0   PS P S   T C            1215.00
      E IN INR 457B                                     -155.00                           0   X1 CHE   KING           8297.34
                                                                                          0   X2 CHE   KING            900.00

             EMPLOYER TAXES                                                              TOTAL LIA ~ILITY             16286.31
             FED OASDI                    1050.58                                        TOTAL ER T XES                1296.29
             FED MEDICARE                  245.71

     -------------------------------- --------- ------------ ---------- ---------- ---------- ---------- ---------- -----------
     • PART TIME                            339.50      3727.75      321.19     156.56        114.44          12.00    661.24    1102.54
       200                                                             0.00      54.06          0.00           2.99   1963.97
        6 EMPS  6 MALE
      E 1 REGULAR EARNING                   339.50      3727.75                           D X1 CHE KING               1913.97
                                                                                          D X2 CHE KING                 50.00

             EMPLOYER TAXES                                                              TOTAL LIA ILITY              4012.93
             FED OASDI                    231.12                                         TOTAL ER T XES                285.18
             FED MEDICARE                  54.06




•
    PAYCHEX OF NEW YORK LLC                                        PHONE (610)650-8100                      61
                                                                                                       FAX C Ol6l5·1l70
    LABOR DISTRIBUTION                                     CHECK DATE 09/011201 I                                            08/25/201 I
    HAVERFORD TOWNSHIP· T612                               PERIOD BEGIN 08/19/2011 PERIOD END 09/01/2011                        PAGE 18




•
     EMPLOYEE NAME                         HOURS       GROSS     FEDERAL          OASDI            STATE       LOCAL        TAXES   NET PAY
     EMP ID LOCATION              RAT               EARNINGS         EIC       MEDICARE              SDI       OTHER      DEDUCTS



     ' PARK MAINTENACE                   1182.50    20517.60     2590.34         868.25           634.65       30.00      4439.84   3116.62
       452                                          21012.65        0.00         299.77             0.00       16.83     12961.14
       15 EMPS 15 MALE
      E 1 REGULAR EARNING                1059.50    20729.35                                  D    L LIF    INS             11.40
      E 2 OVERTIME EARNIN                   7.50      283.30                                  D   AS ASS   C. DUES          25.00
      E C COMP TIME                         1. 25       0.00                                  D   CP CIV   LIAN PENS       475.33
      E P PERSONAL LEAVE                   10.25        0.00                                  D   FS FA!    SHARE            9.00
      E V VACATION                        104.00        0.00                                  D   G2 REP   YMENT            64.10
      E 1P PMT ON MEDICAL                            -340.05                                  D   PS P S   TC             1215.00
      E IN INR 4576                                  -155.00                                  D   X1 CHE   KING          10211.31
                                                                                              D   X2 CHE   KING            950.00

            EMPLOYER TAXES                                                                TOTAL LIA ILITY                20299.24
            FED OASDI                   1281.70                                           TOTAL ER T XES                  1581.47
            FED MEDICARE                 299.77

     -------------------------------- --------- ------------ ---------- ---------- ---------- ---------- ---------- -----------
     'PART TIME                             40.00      560.00     111.38          23.52            17.19          2.00     162.66       0.00
       100                                                          0.00           8.12             0.00          0.45     397.34
        1 EMPS  1 MALE
                                            40.00     560.00                                  D Y1 SAV NGS                397.34




•
      E 1 REGULAR EARNING

            EMPLOYER TAXES                                                                TOTAL LIA ILITY                  602.77
              FED OASDI                   34.77                                           TOTAL ER T XES                    42.77
              FED MEDICARE                 8.00

     --------------------------------- --------- ------------ ---------- ---------- ---------- ---------- ---------- -----------
     'CABLE                                 40.00      560.00     111.38          23.52            17.19          2.00     162.66       0.00
        459                                                         0.00           8.12             0.00          0.45     397.34
         1 EMPS  1 MALE
       E 1 REGULAR EARNING                  40.00      560.00                                 D Y1 SAV NGS                 397.34

              EMPLOYER TAXES                                                              TOTAL LIA ILITY                  602.77
              FED OASDI                   34.77                                           TOTAL ER T XES                    42.77
              FED MEDICARE                 8.00

     -------------------------------- --------- ------------ ---------- ---------- ---------- ---------- ---------- -----------
     ' HAVERFORD TOWNSHIP                18906.25   491492.31   65381.81       13171.37       15411.21         938.06 102384.96     92657.98
      T612                                          510188.91       0.00        7079.11           0.00         403.40 296449.37
      286 EMPS 240 MALE 45 FEMALE
      E 1 REGULAR EARNING         16980.50          430506.37                                 D L LIF INS                  319.20
      E 2 OVERTIME EARNIN           258.50           10503.97                                 D AS ASS C. DUES             415.00
      E C COMP TIME                  14.25               0.00                                 D CP CIV LIAN PENS          7245.76
      E P PERSONAL LEAVE             78.25               0.00                                 D FO FOP DUES                959.49




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    PAYCHEX OF NEW YORK LLC                                     PHONE {610)650·8100                         FAX   (~10\&l~-1170
    LABOR DISTRIBUTION                                      CHECK DATE 09/01/2011                                       08/25/2011
    HAVERFORD TOWNSHIP· T612                                PERIOD BEGIN 08/19/2011 PERIOD END 09/0112011                  PAGE   19




•
     EMPLOYEE NAME                       HOURS           GROSS    FEDERAL      OASDI I        STATE I      LOCAL      TAXES        NET PAY
     EMP 10 LOCATION           RAT                    EARNINGS        EIC   MEDICARE            SOl        OTHER    DEDUCTS
                                                                                     '

      E    S SICK                       209.501           0.00                           0   FS   FAI SHARE          67.50
      E    V VACATION                  1351.25            0.00                           0   G1   GAR              1801.16
      E   1P PMT ON MEDICAL                       I   -8523.56                           0   G2   REP YMENT         141.00
      E   AX AXA/EQUJTABLE 4                          -8009.25                           0   G3   GAR                20.00
      E   EO EDUCATION                                  703.94                           0   PO   POL CE PENS      8622.19
      E   HD HOLIDAY TIME -M              72.00           0.00                           D   PS   PSTC             8275.00
      E   IN JNR 4578                                 -2163.79                           D   SJ   SUP LEMENTAL I    279.70
      E   NI NIGHT DIFFERENT                            234.50                           0   X1   CHE KING       247931.38
      E   PS POLICE SPECIAL              14.00          742.59                           0   X2   CHE KING         2400.00
      E   SY SALARY                                   67497.54                           0   Y1   SAV NGS         17871.99
                                                                                         0   Y2   SAV NGS           100.00

             EMPLOYER TAXES                                                              TOTAL LIA ILITY           489868.89
             FED OASDI               19443.39                                            TOTAL ER T XES             26522.58
             FED MEDICARE             7079.19




•

                                                                                                     I

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•                                                                                                    I
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    PAYCHEX OF NEW YORK LLC                                      PHONE (610)650·8100                     FAX C610l6l5·1l70
HAVERFORD TOWNSHIP
PAYROLL TRANSFER SH Et T
PAYDATE               qI
                      6
                           I}   J
                           I



    GENERAL:

       GROSS WAGES:                 5t J.-1 &Cfo. 1>0
       EMPLOYER FICA:
       EMPLOYER MEDICARE:
                                     {~ 0   1'-f.         3(&,
                                      ')O C] tj . .gl
             TOTAL:                 5?1,<6 51         I   q1
   SEWER:

     GROSS WAGES:
     EMPLOYER FICA:
                                    fC]Yo1. 'iJ
                                     I I '2 5JJCj
     EMPLOYER MEDICARE:
                                      C) .."J 7· 3/

            TOTAL:              ,-l o/ f/) 0 .. 51




    GRAND TOTAL OF TRANSFER:
    DATE OF TRANSFER:
    LABOR DISTRIBUTION                                        CHECK DATE 09/15/2011                        09/08/2011
    HAVERFORD TOWNSHIP· T612                                  PERIOD BEGIN 09/02/2011 PERIOD END 09/15/2011   PAGE    I




•
                                                                                                              I                           I
     EMPLOYEE NAME                              HOURS      GROSS        FEDERAL      OASDII           STATE I           LOCAL     TAXES   I   NET PAY
     EMP 10 LOCATION              RATE                  EARNINGS            EIC   MEDICARE              SO!             OTHER   DEDUCTS   i
                                                                                                                                          !
     * FULL TIME                         I     171.50   8145.76         1289.47     342.13           250.08             5.00    2011.461      1636.99
                                         '
                                         I
        200                                             8312.00            0.00     118.12             0.00             6.66    4497.311
         3 EMPS   1 MALE   2 FEMALE      I
       E 1 REGULAR EARNING                     105.00   2861.60                                  0   CP CIV LIAN PENS            228.591
       E S SICK                                 56.00      0.00                                  0   X1 CHE KING                4268.72
       E V VACATION                             10.50      0.00
       E 1P PMT ON MEDICAL                              ·166.24
       E SY SALARY                                      5450.40

             EMPLOYER TAXES                                                                   TOTAL LIA ILITY                   8540.33
             FED OASDI                       505.04                                           TOTAL ER T XES                     623.16
             FED MEDICARE                    118.12

     --------------------------------- --------- ------------ ---------- ---------- ---------- ---------- ---------- -----------
     * ADMINISTRATION                          171.50   8145.76         1289.47    342.13            250.08             5.00    2011.46       1636.99
       400                                              8312.00            0.00    118.12              0.00             6.66    4497.31
        3 EMPS    1 MALE  2 FEMALE
      E 1 REGULAR EARNING                      105.00   2861.60                                  0   CP CIV LIAN PENS            228.59
      E S SICK                                  56.00      0.00                                  0   X1 CHE KING                4268.72
      E V VACATION                              10.50      0.00




•
      E 1P PMT ON MEDICAL                               -166.24
      E SY SALARY                                       5450.40

             EMPLOYER TAXES                                                                   TOTAL LIA ~ILITY                  8540.33
             FED OASOI                       505.04                                           TOTAL ER T XES                     623.16
             FED MEDICARE                    118.12

     --------------------------------- --------- ------------ ---------- ---------- ---------- ---------- ---------- -----------
     *FULL TIME                               105.00    5959.63          976.64    258.71            189.10         73.34       1592.04          0.00
        100                                             6159.63            0.00     89.32              0.00          4.93       4367.59
         2 EMPS    1 MALE  1 FEMALE
       E 1 REGULAR EARNING                     70.00    1765.40                                  0 CP   CIV   LIAN PENS          169.39
       E P PERSONAL LEAVE                       7.00       0.00                                  0 FS   FA!    SHARE               4.50
       E V VACATION                            28.00       0.00                                  0 X1   CHE   KING              3793.70
       E IN INR 4578                                    -200.00                              I   o X2   CHE   KING               400.00
       E SY SALARY                                      4394.23

             EMPLOYER TAXES                                                                   TOTAL LIA ILITY                   6256.95
             FED OASDI                       381.89                                           TOTAL ER T XES                     471.21
             FED MEDICARE                     89.32
                                                                                                              I




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    PAYCHEX OF NEW YORK LLC                                            PHONE {610)650·8100                        FAX    l610\6l~-tl7n
    LABOR DISTRIBUTION                                                CHECK DATE 09/15/2011                        09/08/2011
    HAVERFORD TOWNSHIP- T612                                          PERIOD BEGIN 09/02/2011 PERIOD END 09/15/2011   PAGE    2




•                                                                                                                                i
     EMPLOYEE NAME                           i      HOURS]         GROSS         FEDERAL          OASDI            STATE               LOCAL          TAXES j    NET PAY
     EMP 10 LOCATION               RAT~                         EARNINGS             EIC       MED !CARE             SOli              OTHER       DEDUCTS
                                                            I
                                                            I
                                                          I
     ' PART TIME                                    42.001
        200                                                 i
                                                                1008.00,
                                                                           !
                                                                                  101.39          42.34            30.95                2.00   I    192.11          0.00
                                                                                    0.00          14.62             0.00                0.81        815.89
         1 EMPS  1 FEMALE
       E 1 REGULAR EARNING                          42.00       1008.00                    I                  D X1 CHE KING
                                                                                                                                               I
                                                                                                                                                    815.89

             EMPLOYER TAXES                                                                                  TOTAL LIA ~ILITY                      1085.12
             FED OASDI                            62.50                                                      TOTAL ER T XES                          77.12
             FED MEDICARE                         14.62

     ~--------------------------------       --------- ------------ ---------- ---------- ---------- ---------- ---------- -----------
     'FINANCE                                      147.00       6967.63          1078.03        301.05            220.05               75.34       1784.15          0.00
        401                                                     7167.63             0.00        103.94              0.00                5.74       5183.48
         3 EMPS   1 MALE   2 FEMALE
       E 1 REGULAR EARNING                         112.00       2773.40                                       D   CP   CIV       LIAN PENS          169.39
       E P PERSONAL LEAVE                            7.00          0.00                                       D   FS   FA!        SHARE               4.50
       E V VACATION                                 28.00          0.00                                       D   X1   CHE       KING              4609.59
       E IN INR 4576                                            -200.00                                       D   X2   CHE       KING               400.00
       E SY SALARY                                              4394.23

             EMPLOYER TAXES                                                                                  TOTAL LIA ~ILITY                      7342.07




•
             FED OASDI                           444.39                                                      TOTAL ER T XES                         548.33
             FED MEDICARE                        103.94

     --------------------- ------------ --------- ------------ ---------- ---------- ---------- ---------- ---------- -----------
     ' FULL TIME                                    70.00       4494.84          726.54         190.88            149.52               4.00        1140.53          0.00
        100                                                     4606.83            0.00          65.90              0.00               3.69        3354.31
         2 EMPS    2 FEMALE
       E .1 REGULAR EARNING                         70.00       1383.20                                       D   CP   CIV       LIAN PENS          126.69
       E 1P PMT ON MEDICAL                                       -61.99                                       D   PS   PS        TC                 220.00
       E IN INR 4576                                             -50.00                                       D   X1   CHE       KING              2141.54
       E SY SALARY                                              3223.63                                       D   Y1   SAV       NGS                866.08

             EMPLOYER TAXES                                                                                  TOTAL LIA ~ILITY                      4495.83
             FED OASDI                           281.78                                                      TOTAL ER T XES                         347.68
             FED MEDICARE                         65.90
                                                                                                                                                             I
     --------------------- -----------       _________ l____________      f----------      ---------- ---------- ----------
                                                                                                                                               ----------1---------- -
     ' HUMAN RESOURCES                             70.00        4494.84          726.54         190.881           149.52               4.00        1140.531         0.00
        402                              !                      4606.83            0.00          65.90              0.00               3.69        3354.31 I
         2 EMPS    2 FEMALE
       E 1 REGULAR EARNING                          70.00       1383.20                                      D CP      CIV   LIAN PENS              126.69
       E 1P PMT ON MEDICAL                                       -61.99                                      D PS      PS    TC                     220.00
                                                                                                         I
       E IN INR 4576                                             -50.00                                      D X1      CHE   KING                  2141.54
       E SY SALARY                                              3223.63                                      D Y1      SAV   NGS                   866.081
                                                                                                                             I

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    PAYCHEX OF NEW YORK LLC                                                    PHONE (610)650·8100                               FAX    I&IO\Iil~-117n
    LABOR DISTRIBUT ION                                           CHECK DATE 09/15/2011                                                     09/08/2011
    HAVERFORD TOWNSHIP- T612                                      PERIOD BEGIN 09/02/2011 PERIOD END 09/15/2011                                    PAGE     l




•                                               HOURS I
     EMPLOYEE NAME                                             GROSS     FEDERAL!      OASDI              STATE      i   LOCAL!            TAXES j   NET PAY
     EMP ID LOCATION               RAT                  '   EARNINGS         EIC    MEDICARE                SOl          OTHER           DEDUCTS

                                                                                                                     I
                                                                                                                     I
                                                                                                  I
             EMPLOYER TAXES                                                                       ITOTAL LIA ILITY                  I   4495.83
              FED OASDI                      281.78     I
                                         1                                                        !TOTAL ER T XES                   I    347.68
              FEO MEDICARE                    65.90

     ---------------- ---------------- - --------- ------------ ---------- ---------- ---------- ---------- ---------- -----------
     • FULL TIME                                91.00       4906.14       683.27     209.42              153.08          4.00           1126.14           0.00
        100                                                 5087.89         0.00      72.30                0.00          4.07           3780.00
         2 EMPS   2 MALE
       E 1 REGULAR EARNING                      70.00       1799.70                                   D CP CIV LIAN PENS                 139.92
       E V VACATION                             21.00          0.00                                   D X1 CHE KING                     3640.08
       E 1P PMT ON MEDICAL                                  -101.75
       E IN INR 4578                                         -80.00
       E SY SALARY                                          3288.19

             EMPLOYER TAXES                                                                       TOTAL LIA ILITY                       5147.66
             FED OASDI                       309.14                                               TOTAL ER T XES                         381.44
             FED MEDICARE                     72,30

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

a
•
     • INFO TECHNOLOGY                         91.00        4906.14       683.27     209.42              153.08          4.00           1126.14           0.00
        407                                                 5087.89         0.00      72.30                0.00          4.07           3780.00
         2 EMPS   2 MALE
       E 1 REGULAR EARNING                     70.00        1799.70                                   D CP CIV LIAN PENS                 139.92
       E V VACATION                            21.00           0.00                                   D X1 CHE KING                     3640.08
       E 1P PMT ON MEDICAL                                  -101.75
       E IN INR 4578                                         -80.00
       E SY SALARY                                          3288.19

             EMPLOYER TAXES                                                                       TOTAL LIA ILITY                       5147.66
             FED OASDI                   309.14                                                   TOTAL ER T XES                         381.44
             FED MEDICARE                 72.30

     ---------------- ---------------- - --------- ------------ ---------- ---------- ---------- ----------j---------- -----------
     • CHIEF & DEPUTY                         100.00        9525.28      2261.66       0.00             292.42                          2634.11           0.00
                                                                                                                         4.00   1
       100                                                  9599.02         0.00      68.35               0.00           7.68           6891.17
        2 EMPS    2 MALE                                                                                                        I

      E 1 REGULAR EARNING                      80.00        3687.20                                   D FO FOP DUES                       15.23
      E 2 OVERTIME EARNIN                      12.00         829.62                                   D PO POL CE PENS
                                                                                                                                I
                                                                                                                                         431.96
      E F FESTIVE DAY                           8.00         368.72                           I
                                                                                                      D X1 CHE KING                     6443.98
      E 1P PMT ON MEDICAL                                    -73.74                           I
      E ED EDUCATION                                          23.08
      E SY SALARY                                           4690.40
                                                                                                                                I
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                                                                                                                 I              I
    PAYCHEX OF NEW YORK LLC                                            PHONE (610)650-8100
    LABOR DISTRIBUTION                                             CHECK DATE 09/15/2011                                                           09/08/2011
    HAVERFORD TOWNSHIP· T612                                       PERIOD BEGIN 09/02/2011 PERIOD END 09/15/2011                                      PAGE    4




•
                                                                                                                                                          I
     EMPLOYEE NAME                    !        HOURS           GROSS     FEDERAL          oAsorl             STATE I
                                                                                                                   '              LOCAL '         TAXES'      NET PAY
     EMP lD LOCATION              RAT,                      EARNINGS         EIC       MEDICARE I              SOl I              OTHER         DEDUCTS
                                                                                                  i                    i

                                                        I                                         i                    I
             EMPLOYER TAXES
             FED MEDICARE
                                      I
                                      I
                                      I
                                      !
                                      I
                                             68.35                      I
                                                                                   I
                                                                                                  lmM'tm
                                                                                                      TOTAL ER T XES
                                                                                                                                                9146.44
                                                                                                                                                  68.35

     --------------------------------- --------- ------------ ---------- ---------- ---------- ---------- ----------]-----------
     ' LIEUTENANTS                            268.00        11160.60     1961.77           0.00            346.47                  6.00         2386.94        2466.16
       200                                                  11480.60        0.00          63.52              0.00                  9.18         6307.50
        3 EMPS   3 MALE
      E 1 REGULAR EARNING                     240.00        10056.00                                   D    FO   FOP       DUES                   45.69
      E 2 OVERTIME EARNIN                      12.00          754.20                                   D    PO   POL       CE PENS               516.62
      E F FESTIVE DAY                          16.00          670.40                                   D    Sl   SUP       LEMENTAL I             56.74
      E 1P PMT ON MEDICAL                                    -195.00                                   D    X1   CHE       KING                 5513.45
      E AX AKA/EQUITABLE 4                                   -125.00                                   D    Y1   SAV       NGS                   175.00

             EMPLOYER TAXES                                                                       TOTAL LIA ILITY                              10605.07
             FED MEDICARE                    63.52                                                    TOTAL ER T XES                              63.52

     -------------------------------- --------- ------------ ---------- ---------- ---------- ---------- ---------- -----------
     'SARGEANT$                               1046.00       37984.58     5095.44           0.00            1218.71                 24.00        6898.34        3780.13




•
       300                                                  40423.66        0.00         527.91               0.00                 32.28       27306.11
       12 EMPS 12 MALE
      E 1 REGULAR EARNING                      960.00       36556.80                                   D    FO   FOP       DUES                  182.76
      E 2 OVERTIME EARNIN                       18.00        1028.16                                   D    PO   POL       CE PENS              1819.08
      E F FESTIVE DAY                           64.00        2437.12                                   D    Sl   SUP       LEMENTAL I             30.12
      E 1P PMT ON MEDICAL                                    -725.51                                   D    X1   CHE       KING                21839.37
      E AX AKA/EQUITABLE 4                                  -1713.57                                   D    Y1   SAV       NGS                  3434.78
      E ED EDUCATION                                          173.10
      E PS POLICE SPECIAL                        4.00         228.48
                                      '
             EMPLOYER TAXES                                                                           TOTAL LIA ILITY                          36480.53
             FED MEDICARE                    527.91                                                   TOTAL ER T XES                             527.91

     --------------------------------- --------- ------------ ---------- ---------- ---------- ---------- ---------- -----------
     'PATROL                                 4510.50        146005.95   21954.10           0.00            4674.74                300.45 29261.14             11429.60
       400                                                  154966.11       0.00        2207.92               0.00                123.93 105315.21
       54 EMPS 53 MALE     1 FEMALE
      E 1 REGULAR EARNING                    4096.00        136959.52                               D       FO   FOP       DUES                  715.81
                                                                                                                                           I
      E 2 OVERTIME EARNIN                I    148.50          7644.16                               D       G1   GAR                            1004.62
                                         I                                                        I
      E F FESTIVE DAY                         220.00          7512.60                               D       PO   POL       CE PENS              6973.52
      E 1P PMT ON MEDICAL                                    -2693.46                               D       Sl   SUP       LEMENTAL I            192.84
      E AX AKA/EQUITABLE 4                                   -6266.70                               D       X1   CHE       KING                87670.72
      E ED EDUCATION                                           507.76                               D       Y1   SAV       NGS        I         8657.70
      E PS POLICE SPECIAL                       46.00         2342.07                               D       Y2   SAV       NGS                   100.00
                                                                                                  I


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                                                                                   I              I
    PAYCHEX OF NEW YORK LLC                                             PHONE (610)650-8100                                 FAX     IA10\t.1~.n7n
    LABOR DISTRIBUTION                                         CHECK DATE 09/15/2011                        09/08/2011
    HAVERFORD TOWNSHIP- T612                                   PERIOD BEGIN 09/02/2011 PERIOD END 09/15/2011   PAGE    5




•
                                        !
     EMPLOYEE NAME                             HOURS I      GROSSI       FEDERAL I  OASDI            STATE       LOCAL              TAXES   !     NET PAY
     EMP ID LOCATION              RAT   '                EARNINGS            EIC MEDICARE              SDI       OTHER            DEDUCTS


                                        I
                                        I
                                        I
             EMPLOYER TAXES
                                        I 92                                                    ITOTAL LIA   ILITY              139327.08
             FED MEDICARE               J2207.                                     I            TOTAL ER T XES                    2207.92
                                        '


     --------------------------------- --------- ------------ ---------- ---------- ---------- ---------- ---------- -----------
     • POLICE ADMIN fT                       350.00      7474.21          786.44       320.22       234.07       10.00           1467.49           1147.75
       500                                               7779.80            0.00       110.54         0.00        6.22           4858.97
        5 EMPS   1 MALE   4 FEMALE
      E 1 REGULAR EARNING                     350.00     7779.80                                 D AS ASS c. DUES                  20.00
      E 1P PMT ON MEDICAL                                -155.59                                 D CP CIV LIAN PENS               213.95
      E IN INR 4578                                      -150.00                                 D X1 CHE KING                   4625.02

             EMPLOYER TAXES                                                                     TOTAL LIA ILITY                  7823.50
             FED OASDI                      472.70                                              TOTAL ER T XES                    583.24
             FED MEDICARE                   110.54

     -------------------------------- --------- ------------ ---------- ---------- ---------- ---------- ---------- -----------
     • POLICE ADMIN PT                        65.00       1067.30          62.11        44.83        32.77           2.00         158.04              0.00
       600                                                                  0.00        15.48         0.00           0.85         909.26




•
        1 EMPS  1 FEMALE
      E 1 REGULAR EARNING                     65.00       1067.30                                D X1 CHE KING                    909.26

             EMPLOYER TAXES                                                                     TOTAL LIA ILITY                  1148.95
             FED OASDI                       66.17                                              TOTAL ER T XES                     81.65
             FED MEDICARE                    15.48

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

     • METER ENFORCEMENT                      131.50     2709.35          186.63       113.79        83.17           6.00         431.16           1239.67
       700                                               2728.31            0.00        39.38         0.00           2.19        1038.52
        5 EMPS    3 MALE  2 FEMALE
      E 1 REGULAR EARNING                     131.50      1780.51                                D AS ASS c. DUES                   5.00
      E 1P PMT ON MEDICAL                                  -18.96                                D X1 CHE KING                   1033.52
      E SY SALARY                                          947.80

             EMPLOYER TAXES                                                                     TOTAL LIA ILITY                  2911.61
             FED OASDI                      167.98                                              TOTAL ER T XES                    207.26
             FED MEDICARE                    39.28
                                        I
                                        I




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    PAYCHEX OF NEW YORK LLC                                             PHONE (610)650-8100                  FAX 1610l6J5-1l70
    LABOR DISTRIBUTION                                           CHECK DATE 09/15/2011                                                      09/08/2011
    HAVERFORD TOWNSHIP- T612                                     PERIOD BEGIN 09/02/2011 PERIOD END 09/1512011                                 PAGE    6




•
     EMPLOYEE NAME                              HOURS        GROSS       FEDERAL      OASDI   i          STATE            LOCAL I         TAXES       NET PAY
     EMP ID LOCATION               RAT                    EARNINGS           EIC   MEDICARE                SOl            OTHER         DEDUCTS


     • POLICE DISPATCHERS                I     424.001     10440.171     1627.33     438.49             320.52            10.00         2556.181          0.00
        900                          I                   . 10637.771        0.00     151.33               0.00             8.51 I       7883.991
         5 EMPS   3 MALE    2 FEMALE I                                                                                            I
       E 1 REGULAR EARNING                     400.00      9954.40                                 D    AS   ASS c. DUES
                                                                                                                                                  I
                                                                                                                                          25.00 I
       E F FESTIVE DAY                          24.00       571.37                                 D    CP   CIV LIAN PENS               292.55
       E 1P PMT ON MEDICAL           I                     -197.60                                 D    X1   CHE KING
                                                                                                                                  I     7466.44
       E Nl NIGHT DIFFERENT          I                      112.00                                 D    Y1   SAV NGS                     100.00

             EMPLOYER TAXES                                                                       TOTAL LIA ~ILITY                     10921.29
             FED OASDI                       647.29                                               TOTAL ER T XES                         798.67
             FED MEDICARE                    151.38

     ------------------------------- -- --------- ------------ ---------- ---------- ---------- ---------- ---------- -----------
     • POLICE                                 6895.00    226367.44      33935.48    917.33             7202.87           362.45 45793.40              20063.31
        410                                              238682.57          0.00   3184.43                0.00           190.84 160510.73
        87 EMPS 77 MALE 10 FEMALE
       E 1 REGULAR EARNING                   6322.50     207841.53                                D    AS    ASS   c. DUES        50.00
       E 2 OVERTIME EARNIN                    190.50      10256.14                                D    CP    CIV   LIAN PENS     506.50
       E F FESTIVE DAY                        332.00      11560.21                                D    FO    FOP   DUES          959.49
       E 1P PMT ON MEDICAL                                -4059.86                                D    G1    GAR                1004.62




•
       E AX AXA/EQUITABLE 4                               -8105.27                                D    PO    POL   CE PENS      9741.18
       E ED EDUCATION                                       703.94                                D    SI    SUP   LEMENTAL I    279.70
       E IN INR 4578                                       -150.00                                D    X1    CHE   KING       135501.76
       E Nl NIGHT DIFFERENT                                 112.00                                D    Y1    SAV   NGS         12367.48
       E PS POLICE SPECIAL                     50.00       2570.55                                D    Y2    SAV   NGS           100.00
       E SY SALARY                                         5638.20

             EMPLOYER TAXES                                                                   TOTAL LIA ~ILITY                        218364.47
             FED OASDI                   1354.14                                              TOTAL ER T XES                            4538.52
             FED MEDICARE                3184.38

     ------------------------------- - --------- ------------ ---------- ---------- ---------- ---------- ---------- -----------
     • PARAMEDICS FT                          365.50      11488.01      1616.58     482.49             352.69             10.00        2637.70           0.00
       100                                                11703.43         0.00     166.58               0.00              9.36        8850.31
        5 EMPS    5 MALE
      E 1 REGULAR EARNING                     320.00       7894.40                                D CP CIV LIAN PENS                    321.85
      E 2 OVERTIME EARNIN                       7.00        254.10                                D FS FA! SHARE                         13.50
      E F FESTIVE DAY                          26.50        632.31                                D X1 CHE KING                        8514.96
      E V VACATION                       I     12.00          0.00
      E 1P PMT ON MEDICAL
                                         I
                                                           -215.42                                                                I
      E HD HOLIDAY TIME -M               I     12.00          0.00
      E Nl NIGHT DIFFERENT                                   46.00
      E SY SALARY                                          2876.62                                                 I

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                                         I
    PAYCHEX OF NEW YORK LLC                                            PHONE (610)650-8100                             FAX C610l6l5-ll70
    LABOR DISTRIBUTION                                            CHECK DATE 09/15/2011                                                                09/08/2011
    HAVERFORD TOWNSHIP- T612                                      PERIOD BEGIN 09/02/2011 PERIOD END 09/15/2011                                           PAGE    7




•
                                                                                                                                                                 I
     EMPLOYEE NAME                              HOURS I        GROSS          FEDERAL!        OASDII            STATE I              LOCAL           TAXES       I   NET PAY
     EMP ID LOCATION               RAT                      EARNINGS              EIC      MEDICARE   i           SOl                OTHER         DEDUCTS
                                                        \                                             I                                                          i
                                         I                                                            i                       I
                                         !                                                            I                                                          I
             EMPLOYER TAXES                             I                                             tTOTAL LIAhiLITY                            12031.49
             FED OASDI                   1712.25                                                      ITOTAL ER T XES                               878.83
             FED MEDICARE                 166.58
                                                                                       I
                                                                                     I          '
     ------------------------------- -- --------- ------------             ---------- ---------- ---------- ----------                           ---------- -----------
     ' PARAMEDICS PT                            91.00        1979.15          169.20          83.12             60.76                10.00          353.37              0.00
        200                                                                     0.00          28.70              0.00                 1.59         1625.78
         5 EMPS  4 MALE    1 FEMALE
       E 1 REGULAR EARNING                      91.00        1979.15                                       D X1 CHE KING                           1625.78

             EMPLOYER TAXES                                                                               TOTAL LIA ~ILITY                         2130.56
             FED DASDI                       122.71                                                       TOTAL ER T XES                            151.41
             FED MEDICARE                     28.70

     ------------------------------- -- --------- ------------ ---------- ---------- ---------- ---------- ---------- -----------
     'EMT FT                                   992.50       17012.38         1937.56         714.52            522.30                20.00         3454.86              0.00
       300                                                  17266.31            0.00         246.67              0.00                13.81        13557.52
       10 EMPS   8 MALE    2 FEMALE




•
      E 1 REGULAR EARNING                      800.00       13990.40                                       D   AS   ASS       c. DUES                30.00
      E 2 OVERTIME EARNIN                       87.00        2285.73                                       D   CP   CIV       LIAN PENS             429.06
      E F FESTIVE DAY                           51.50         927.18                                       D   FS   FA!        SHARE                  4.50
      E P PERSONAL LEAVE                        12.00           0.00                                       D   X1   CHE       KING                11680.88
      E V VACATION                              42.00           0.00                                       D   Y1   SAV       NGS                  1413.08
      E 1P PMT ON MEDICAL                                    -253.93
      E HD HOLIDAY TIME -M                      26.00           0.00
      E Nl NIGHT DIFFERENT                                     63.00

             EMPLOYER TAXES                                                                               TOTAL LIA ILITY                         17850.25
             FED OASDI                   1054.76                                                          TOTAL ER T XES                           1301.43
             FED MEDICARE                 246.67

     ------------------------------- -- --------- ------------ ---------- ---------- ---------- ---------- ---------- -----------
    'EMT PT                                    186.75       2823.52           162.38        118.591            86.68                 16.00          426.84           1236.94
       40D                                                                      0.00         40.941             0.00                  2.25         1159.74
        8 EMPS  8 MALE
                                                                                                      I
      E 1 REGULAR EARNING                      186.75       2823.52                                   i 0   X1 CHE KING                            1055.74
                                                                                                      I
                                                                                                      !   D Y1 SAV NGS                              104.0D
                                                                                                      !
                                                                                                      '
             EMPLOYER TAXES
                                                                       I                              ITOTAL LIA ~ILITY                            3039.52
                                                                                                                                                             I



             FED OASDI                       175.06                                                   !TOTAL ER T XES                               216.00
             FED MEDICARE                     40.94




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    PAYCHEX OF NEW YORK LLC                                                PHONE (610)650-8100                                    FAX (610)635-1370
    LABOR DISTRIBUTION                                          CHECK DATE 09/15/2011                                                   09/08/2011
    HAVERFORD TOWNSHIP- T612                                    PERIOD BEGIN 09/02/2011 PERIOD END 09/15/2011                                 PAGE     8




•
     EMPLOYEE NAME                     I          HOURS      GROSS     FEDERAL      OASDI      j          STATE      i    LOCAL~      TAXES       NET PAY
     EMP ID LOCATION              RAT,
                                           '
                                                          EARNINGS         EIC   MEDICARE      i            SOl           OTHER     DEDUCTS


                                       I
                                       ,                                                       !
     ' EMERGENCY SERVICES                       1635.75   33303.06     3885.72   1398.721               1022.431          56.00     6872.771      1236.94
                                       I
        411                            '                  33772.41        0.00    482.89                   0.00           27.01    25193.35 1
        28 EMPS 25 MALE     3 FEMALE   I                                                       !
       E 1 REGULAR EARNING                      1397.75   26687.47                                  D    AS   ASS    c. DUES          30.00
       E 2 OVERTIME EARNIN             I          94.00    2539.83                                  D    CP   CIV    LIAN PENS       750.91
       E F FESTIVE DAY                            78.00    1559.49                                  D    FS   FA!     SHARE           18.00
       E P PERSONAL LEAVE              I          12.00       0.00                                  D    X1   CHE    KING          22877.36
       E V VACATION                               54.00       0.00                                  D    Y1   SAV    NGS            1517.08
       E 1P PMT ON MEDICAL                                 -469.35
       E HD HOLIDAY TIME -M                       38.00       0.00
       E Nl NIGHT DIFFERENT                                 109.00
       E SY SALARY                                         2876.62




             ....".. r··
             EMPLOYER TAXES
             FED OASDI                 2064.78
                                                                                                   TOTAL LIA ILITY
                                                                                                   TOTAL ER T XES


     --------------------- ----------- --------- ------------ ---------- ---------- ---------- ---------- ---------- -----------
                                                                                                                                   35051.82
                                                                                                                                    2547.67




     ' FULL TIME                                  18.76   1786.26      215.50      75.02                 54.84             1.34     374.06           0.01
        100                                               1822.71        0.00      25.90                  0.00             1.46    1412.19
         1 EMPS



•
                   1 MALE
       E V VACATION                               18.76      0.00                                   D CP CIV LIAN PENS               50.12
       E 1P PMT ON MEDICAL                                 -36.45                                   D X1 CHE KING                  1362.07
       E SY SALARY                                        1822.71
                                                                                                                                              I
             EMPLOYER TAXES                                                                    TOTAL LIA ILITY                     1872.79
             FED OASDI                         110.75                                              TOTAL ER T XES                   136.65
             FED MEDICARE                       25.90

                                      I
     -------------------------------- --------- ------------ ---------- ---------- ----------
                                                                                                                     __________ j__________ -----------
     ' FIRE MARSHALL                             18.76    1786.26      215.50      75.02                 54.84             1.34     374.06           0.01
       413                                                1822.71        0.00      25.90                  0.00             1.46    1412.19
        1 EMPS    1 MALE
      E V VACATION                               18.76       0.00                                  D CP CIV LIAN PENS                50.12
      E 1P PMT ON MEDICAL              I                   -36.45                                  D X1                            1362.07




                                                                                                              T
      E SY SALARY                                         1822.71

             EMPLOYER TAXES                                                                !TOTAL LIA ILITY                        1872.79
             FED OASDI                 ' 110.75                                                TOTAL ER T XES                       136.65
             FED MEDICARE                 25.90


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    PAYCHEX OF NEW YORK LLC                                          PHONE (610)650-8100
                                                                                           I                   J     FAX (610)635-1370
     LABOR DISTRIBUTION                                             CHECK DATE 09/15/2011                                         09/08/2011
     HAVERFORD TOWNSHIP- T612                                       PERIOD BEGIN 09/02/2011 PERIOD               END    09/15/2011 PAGE      9




•
      EMPLOYEE NAME                      !
                                                 HOURS           GROSS    FEDERAL      OASDI         STATE '        LOCAL             TAXES I     NET PAY
      EMP 10 LOCATION              RAT,                       EARNINGS        EIC   MEDICARE           SOl          OTHER           DEDUCTS

                                         !
                                         I
•I   ECTED & APPOINTED OFFICIALS         I
                                         I         0.00        769.23      32.31      32.31         23.62               2.00        102.01           0.00
         100                             '''                                0.00      11.15          0.00              0.621        667.22
          1 EMPS    1 MALE               !
        E SY SALARY                      !                     769.23                           0   X1 CHE KING                      667.22
                                         !
              EMPLOYER TAXES                                                                   TOTAL LIA ILITY                       828.07
              FED OASDI                        47.69                                           TOTAL ER T XES                         58.84
              FED MEDICARE                     11 . 15

      -------------------------------- --------- ------------ ---------- ---------- ---------- ---------- ---------- -----------
      • FULL TIME                               399.74        18184.19    2358.09     766.05        559.94             15.66        3979.07       2601.82
        200                                                   18573.48       0.00     264.48          0.00             14.85       11603.30
         9 EMPS   4 MALE   5 FEMALE
       E 1 REGULAR EARNING                      315.00         8108.21                          0   AS   ASS    c. CUES               20.00
       E C COMP TIME                              9.50            0.00                          0   CP   CIV    LIAN PENS            510.78
       E V VACATION                              75.24            0.00                          D   PS   PS     TC                   950.00
       E 1P PMT ON MEDICAL                                     -334.29                          D   X1   CHE    KING                9372.52
       E IN INR 4578                                            -55.DD                          D   X2   CHE    KING                 550.00
       E SY SALARY                                            10465.27                          D   Y1   SAV    NGS                  200.00




•
              EMPLOYER TAXES                                                                   TOTAL LIA ILITY                     18098.72
              FED OASDI                   1130.83                                              TOTAL ER T XES                       1395.31
              FED MEDICARE                 264.48

      --------------------------------- --------- ------------ ---------- ---------- ---------- ---------- ---------- -----------
      'PART TIME                                 29.75          297.50       0.00      12.50             9.13           0.00          26.18          0.00
        300                                                                  0.00       4.31             0.00           0.24         271.32
         1 EMPS  1 FEMALE                I
       E 1 REGULAR EARNING                       29.75          297.50                          D X1 CHE KING                        271.32

              EMPLOYER TAXES                                                                   TOTAL LIA ILITY                       320.26
              FED OASDI                        18.45                                           TOTAL ER T XES                         22.76
              FED MEDICARE                      4.31


      --------------------------------1---------r------------ ---------- ---------- ---------- ---------- ---------- -----------
                                                                                                                               i
      • CODE ENFORCEMENT                 I      429.49,       19250.92    2390.40     810.86        592.69             17.661 4107.26             2601.82
        416                                                   19640.21       0.00     279.94          0.00             15.71  12541.84
        11 EMPS    5 MALE     6 FEMALE   I                I

       E 1 REGULAR EARNING                      344.75         8405.71                          D   AS   ASS    c. DUES               20.00
       E C COMP TIME                              9.50            0.00                          D   CP   CIV    LIAN PENS            510.78
       E V VACATION                              75.24            0.00                          D   PS   PS     TC                   950.00
       E 1 P PMT ON MED I CAL                                  -334.29                          D   X1   CHE    KING               10311.06
       E IN INR 4578                                            -55.00                          D   X2   CHE    KING                 550.00
       E SY SALARY                                            11234.50                          D   Y1   SAV    NGS                  200.00




•                                                                                                                                             I
     PAYCHEX OF NEW YORK LLC                                             PHONE (610)650-8100                     FAX (610)635-1370
    LABOR DISTRIBUTION                                          CHECK DATE 09/15/201 t                       09/08/201 I
    HAVERFORD TOWNSHIP- T612                                    PERIOD BEGIN 09/02/2011 PERIOD END 09/15/2011   PAGE    10


     EMPLOYEE NAME                           HouRS!         GROSS      FEDERAL           OASDII         STATE            LOCAL      TAXES   I   NET PAY
     EMP ID LOCATION              RATE                   EARNINGS          EIC        MEDICARE            SDI            OTHER    DEDUCTS




            EMPLOYER TAXES                                                                        TOTAL LIA ~ILITY               19247.05
            FED OASDI                    '1196.97                                                 TOTAL ER T XES                  1476.91
            FED MEDICARE                   279.94                                I

     -------------------------------- --------- ------------ ---------- ---------- ---------- ---------- ---------- -----------
     • FULL TIME                            269.00        5695.85       853.53          244.48         178.70             6.00   1371.83           0.00
        100                                               5902.40         0.00           84.40           0.00             4.72   4324.02
         3 EMPS   1 MALE   2 FEMALE
       E 1 REGULAR EARNING                  220.00        5902.40                                  D   AS   ASS   c. DUES            5.00
       E C COMP TIME                          7.00           0.00                                  D   CP   CIV   LIAN PENS        162.32
       E V VACATION                          42.00           0.00                                  D   FS   FA!    SHARE             9.00
       E 1P PMT ON MEDICAL                                 -81.55                                  D   PS   PS    TC               365.00
       E IN INR 4576                                      -125.00                                  D   X1   CHE   KING            3382.70
                                                                                                   D   Y1   SAV   NGS              400.00

            EMPLOYER TAXES                                                                        TOTAL LIA ~ILITY                5599.83
            FED OASDI                     360.90                                                  TOTAL ER T XES                   445.30
            FED MEDICARE                   84.40




•
     --------------------------------- --------- ------------ ----------             ---------- ---------- ---------- ---------- -----------
     • HEALTH                               269.00        5695.85       853.53          244.48         178.70             6.00   1371.83           0.00
        420                                               5902.40         0.00           84.40           0.00             4.72   4324.02
         3 EMPS   1 MALE   2 FEMALE
       E 1 REGULAR EARNING                  220.00        5902.40                                  D   AS   ASS   c.  DUES           5.00
       E C COMP TIME                          7.00           0.00                                  D   CP   CIV   LIAN PENS        162.32
       E V VACATION                          42.00           0.00                                  0   FS   FA!    SHARE             9.00
       E 1P PMT ON MEDICAL                                 -81 . 55                                0   PS   PS    TC               365.00
       E IN INR 4576                                      -125.00                                  0   X1   CHE   KING            3382.70
                                                                                                   0   Y1   SAV   NGS              400.00

            EMPLOYER TAXES                                                                        TOTAL LIA ILITY                 5599.83
            FED OASDI                     360.90                                                  TOTAL ER T XES                  445.30 I
            FED MEDICARE                   84.40

     -------------------------------- --------- ------------ ----------1---------- ---------- ---------- --·-·-----1-----------
                                                                                                                    I

     • FULL TIME                            676.00       15912.66      2677.45          668.35         488.52            14.00   4092.11        4676.85
        100                                              16194.47         0.00          230.83           0.00            12.96   7143.70
         7 EMPS   5 MALE   2 FEMALE                                              I
       E 1 REGULAR EARNING                  540.00       14090.90                                  0   AS   ASS   c. DUES          30.00
       E 2 OVERTIME EARNIN                   56.00        2103.57                                  D   CP   CIV   LIAN PENS       445.35
       E P PERSONAL LEAVE                     8.00           0.00                                  0   G1   GAR                   276.16
       E V VACATION                          72.00           0.00                                  0   PS   PS    TC              580.00
       E 1P PMT ON MEDICAL                                -281.81                                  D   X1   CHE   KING           5812.19




•                                                    I                           I
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    PAYCHEX OF NEW YORK LLC                                           PHONE (610)650-8100                          FAX (610)6l5-tl70
    LABOR DISTRIBUTION                                            CHECK DATE 09/15/2011                        09/08/2011
    HAVERFORD TOWNSHIP· T612                                      PERIOD BEGIN 09/0212011 PERIOD END 09/1512011   PAGE   11



     EMPLOYEE NAME                      i      HOURS I        GROSS     FEDERAL      OASDI              STATE              LOCAL          TAXES I         NET PAY
     EMP ID LOCATION              RAT                      EARNINGS         EIC   MEDICARE                SOl              OTHER        DEDUCTS

                                                                                                                                                      I
                                                                                                                  I                                   I

                                                                                                            LIA~ILITY
                                                                                                                                                      I

             EMPLOYER TAXES                                                                  ITOTAL                                    15798.461
             FED OASO I                     986.58                                               TOTAL ER T XES                         1217.31
                                                                                             !
             FED MEDICARE                   230.73                                           i



     -------------------------------- --------- ------------ ---------- ---------- ---------- ---------- ---------- -----------
     • PART TIME                              252.00        3213.00      320.29     134.95              98.65               8.00         611.03            1828.17
        200                                                                0.00      46.58               0.00               2.56         773.80
         4 EMPS  4 MALE
       E 1 REGULAR EARNING                    252.00        3213.00                               D X1 CHE KING                          773.80

             EMPLOYER TAXES                                                                      TOTAL LIA ILITY                        3458.79
             FED OASDI                      199.21                                               TOTAL ER T XES                          245.79
             FED MEDICARE                    46.58

     --------------------------------- --------- ------------ ---------- ---------- ---------- ---------- ---------- -----------
     • SEWER OPERATIONS                       928.00       19125.66     2997.74    803.30              587.17             22.00         4703.14            6505.02
       423                                                 19407.47        0.00    277.41                0.00             15.52         7917.50
       11 EMPS   9 MALE   2 FEMALE




•
      E 1 REGULAR EARNING                     792.00       17303.90                               D    AS   ASS       c. DUES             30.00
      E 2 OVERTIME EARNIN                      56.00        2103.57                               D    CP   CIV       LIAN PENS          445.35
      E P PERSONAL LEAVE                        8.00           0.00                               D    G1   GAR                          276.16
      E V VACATION                             72.00           0.00                               D    PS   PS    TC                     580.00
      E 1P PMT ON MEDICAL                                   -281.81                               D    X1   CHE   KING                  6585.99

            EMPLOYER TAXES                                                                       TOTAL LIA ILITY                       19257.25
             FED OASDI                  1185.79                                                  TOTAL ER T XES                         1463.10
             FED MEDICARE                277.31

    -------------------------------- --------- ------------ ---------- ---------- ---------- ---------- ---------- -------,----
    • FULL TIME                             2455.50        48551.14     6555.58   2044.94             1494.81            122.86        10963.94           15807.58
       100                                                 49617.80        0.00    706.05                0.00             39.70        21779.62
       26 EMPS 26 MALE
      E 1 REGULAR EARNING                   2079.50        49617.80                              D     AS   ASS   c. DUES                100.00
      E P PERSONAL LEAVE                      16.00            0.00                              D     CP   CIV   LIAN PENS             1286.40
      E S SICK                                96.00            0.00                              D     FS   FAI    SHARE                  13.50
      E V VACATION                           264.00            0.00                              D     G1   GAR                          194.48
      E 1P PMT ON MEDICAL                                   -926.95                              D     G2   REP   YMENT                   76.90
      E IN INR 4578                                    '    ·139. 71                             D     PS   PS    TC                    1324.00
                                                       I                                         D     X1   CHE   KING                 17629.49
                                                                                                 D     Y1   SAV   NGS                   1154.85




•
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                                                                                                                  I                I              I




    PAYCHEX OF NEW YORK LLC                                            PHONE (610)650·8100                            F~    (610l6l5·1l70
    LABOR DISTRIBUTION                                     CHECK DATE 09/15/2011                                                   09/08/2011
    HAVERFORD TOWNSHIP- T612                               PERIOD BEGIN 09/02/2011 PERIOD END 09/15/2011                              PAGE   12




•
                                                                                                       I
                                                                                                                                          i
                                  RAT~
     EMPLOYEE NAME                          HOURS       GROSS    FEDERAL      OASD!         STATE      I          LOCAL           TAXES       NET PAY
     EMP 10 LOCATION                                 EARNINGS        E!C   MEDICARE              SO!              OTHER         DEDUCTS I

                                      I
                                      '
                                      I                                                                I
             EMPLOYER TAXES           I                                               TOTAL LIA ILITY                          49280.75
             FED OASD!                13018.84                                        TOTAL ER T XES                            3724.891
             FED MED 1CARE             706.05

     -------------------------------- --------- ------------ ---------- ---------- ---------- ---------- ---------- -----------
     • PART TIME                           471.50    6011.62      438.79     252.49        184.59                 16.00          983.83       3729.54
       200                                                          0.00      87.16          0.00                  4.80         1298.25
        8 EMPS  8 MALE
      E 1 REGULAR EARNING                  471.50    6011.62                           0 G1 GAR                                   50.00
                                                                                       0 X1 CHE KING                             469.95
                                                                                       0 Y1 SAV NGS                              778.30

             EMPLOYER TAXES                                                           TOTAL LIA ILITY                           6421.50
             FED OASD!                    372.72                                      TOTAL ER T XES                             459.88
             FED MED 1CARE                 87.16

     --------------------------------- --------- ------------ ---------- ---------- ---------- ---------- ---------- -----------
     • PW- SANITATION                      2927.00   54562.76    6994.37    2297.43        1679.40                138.86       11947.77       19537.12




•
       425                                           55629.42       0.00     793.21           0.00                 44.50       23077.87
       34 EMPS 34 MALE
      E 1 REGULAR EARNING                  2551.00   55629.42                          0   AS    ASS       c. DUES               100.00
      E P PERSONAL LEAVE                     16.00       0.00                          0   CP    C!V       L!AN PENS            1286.40
      E S SICK                               96.00       0.00                          0   FS    FA!        SHARE                 13.50
      E V VACATION                          264.00       0.00                          0   G1    GAR                             244.48
      E 1P PMT ON MEDICAL                             -926.95                          0   G2    REP       YMENT                  76.90
      E IN !NR 4578                                   -139.71                          0   PS    PS        TC                   1324.00
                                                                                       0   X1    CHE       KING                18099.44
                                                                                       0   Y1    SAV       NGS                  1933.15

             EMPLOYER TAXES                                                           TOTAL LIA ILITY                          55702.25
             FED OASD!                    391.56                                      TOTAL ER T XES                            4184.77
             FED MEDICARE                 793.21

     --------------------------------- --------- ------------ ---------- ---------- ---------- ---------- ---------- -----------
     • FULL TIME                            168.00    3347.73     429.67     140.60         102.77                  4.00         728.29           0.00
        100                                           3384.90       0.00      48.54           0.00                  2.71        2619.44
                                                                                                                           I
         2 EMPS   2 MALE                                                                                                   I
       E 1 REGULAR EARNING                  160.00    3278.40                          0    AS   ASS       c. DUES                10.00
       E 2 OVERTIME EARN!N                    4.00     106.50                          0    CP   C!V       L!AN PENS              51.11
       E P PERSONAL LEAVE                     4.00       0.00                          0    G1   GAR                               3.68
       E 1P PMT ON MEDICAL                             -37.17                          0    G3   GAR                              20.00
                                                                                       0    PS   PS        TC                     75.00
                                                                                       0    X1   CHE       KING                 2459.651




•                                                                                                                                         I
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    PAYCHEX OF NEW YORK LLC                                     PHONE (610)650-8100                         FAX (4110\/;H-1170
    LABOR DISTRIBUTION                                           CHECK DATE 09/15/2011                                                      09/08/2011
    HAVERFORD TOWNSHIP- T612                                     PERIOD BEGIN 09/0212011 PERIOD END 09/15/2011                                 PAGE   ll




•
     EMPLOYEE NAME                             HOURS I        GROSS        FEDERAL I  OASOI               STATE            LOCAL          TAXES        NET PAY
     EMP 10 LOCATION              RAT                      EARNINGS            EIC MEDICARE                 SO!            OTHER        DEDUCTS
                                                       I
                                        I              I
                                                       I                                                                           I
             EMPLOYER TAXES                            I                             I             ITOTAL LIA ~ILITY                    3444.04
             FED OASDI                      207.56     I
                                                       I
                                                                                                   TOTAL ER T XES                        256.10
             FED MEDICARE                    48.54

     -------------------------------- --------- ------------ ---------- ---------- ---------- ---------- ---------- -----------
     • PART TIME                               58.00         920.86          88.46        38.72           28.27             2.00         171.54          221.35
       200                                                                    0.00        13.35            0.00             0.74         527.97
        2 EMPS   2 FEMALE
      E 1 REGULAR EARNING                      56.00         888.02                                 0 Y1 SAV NGS                         527.97
      E RE RETRO PAY                            2.00          32.84

             EMPLOYER TAXES                                                                        TOTAL LIA ~ILITY                      991.30
             FED OASOI                      57.09                                                  TOTAL ER T XES                         70.44
             FED MEDICARE                   13.35

     -------------------------------- --------- ------------ ---------- ---------- ---------- ---------- ---------- -----------
     * PW - TOWN BLDGS                        226.00        4268.59         518.13        179.32         131.04             6.00         899.83          221.35
       426                                                  4305.76           0.00         61.89           0.00             3.45        3147.41




•
        4 EMPS   2 MALE   2 FEMALE
      E 1 REGULAR EARNING                    216.00         4166.42                                 0    AS   ASS   c. DUES               10.00
      E 2 OVERTIME EARNIN                      4.00          106.50                                 0    CP   CIV   LIAN PENS             51. 11
      E P PERSONAL LEAVE                       4.00            0.00                                 0    G1   GAR                          3.68
      E 1P PMT ON MEDICAL                                    -37.17                                 0    G3   GAR                         20.00
      E RE RETRO PAY                            2.00          32.84                                 D    PS   PS    TC                    75.00
                                                                                                    D    X1   CHE   KING                2459.65
                                                                                                    D    Y1   SAV   NGS                  527.97
                                                                                                                                                   I
             EMPLOYER TAXES                                                                        TOTAL LIA ~ILITY                     4435.34
             FED OASDI                      264.65                                                 TOTAL ER T XES                        326.54
             FED MEDICARE                    61.89

     -------------------------------- --------- ------------ ---------- ---------- ---------- ---------- ---------- -----------
     *FULL TIME                              3151.50       74600.82       10194.05       3184.97        2328.05            68.00       16936.42        30947.33
       100                                                 77188.02           0.00       1099.58           0.00            61.77       26717.07
       34 EMPS 33 MALE    1 FEMALE                                                                                                                 I
      E 1 REGULAR EARNING                    2550.00       61942.50                                 D    AS   ASS   c. DUES              135.00
      E 2 OVERTIME EARNIN                     243.75        9165.48                                 D    CP   CIV   LIAN PENS           2119.34
      E C COMP TIME                            16.00           0.00                                 D    FS   FA!    SHARE                 9.00
      E P PERSONAL LEAVE                        4.00           0.00                  I              D    PS   PS    TC                  2180.DO
      E S SICK                                 24.00           0.00                                 D    X1   CHE   KING               21923.73
      E V VACATION                            313.75           0.00                                 D    Y1   SAV   NGS                  350.00
      E 1P PMT ON MEDICAL                                  -1355.11
      E IN !NR 4578                                        -1232.09




•                                                                     I              I
    PAYCHEX OF NEW YORK LLC                                               PHONE (610)650-8100                        FAX l610l6l5-1l70
    LABOR DISTRIBUTION                                           CHECK DATE 09/15/201 I                                                 09/08/201 I
    HAVERFORD TOWNSHIP- T612                                     PERIOD BEGIN 09/0212011 PERIOD END 09/IS/2011                             PAGE    14




•
     EMPLOYEE NAME                      I      HOURS I        GROSSI        FEDERAL      OASDI             STATE            LOCAL     TAXES        NET PAY
     EMP ID LOCATION              RAT~                     EARNINGS             EIC   MEDICARE               SOl            OTHER   DEDUCTS
                                                       i
      E SY SALARY                                      I   6080.04                               I
                                                                                                 '

                                        I              I
                                                       I
                                                                                                 I
                                                                                                 I                    l
            EMPLOYER TAXES
                                                       I                                         ITOTAL LIA ILITY                   75958.71
             FED OASDI                   ~701.65                                                 'TOTAL ER T XES                     5801.23
             FED MEO I CARE              1099.58

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

     • PART TIME                              411.50        5421.94          441.21     227.72            166.47            12.00    930.34        3055.25
        200                                                                    0.00      78.61              0.00             4.33   1436.35
         6 EMPS   6 MALE
       E 1 REGULAR EARNING                    388.00        4947.00                                  D X1 CHE KING                  1436.35
       E 2 OVERTIME EARNIN                     23.50         449.44
       E RE RETRO PAY                                         25.50

             EMPLOYER TAXES                                                                          TOTAL LIA ILITY                 5836.71
             FED OASDI                       336.16                                                  TOTAL ER T XES                   414.77
             FED MEDICARE                     78.61

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




•
     • PW- HIGHWAYS                           3563.00      80022.76        10635.26    3412.69            2494.52           80.00   17866.76       34002.58
        430                                                82609.96            0.00    1178.19               0.00           66.10   28153.42
        40 EMPS 39 MALE      1 FEMALE
       E   1 REGULAR EARNING                  2938.00      66889.50                                   D    AS   ASS   c. DUES         135.00
       E 2 OVERTIME EARNIN                     267.25       9614.92                                   D    CP   CIV   LIAN PENS      2119.34
       E C COMP TIME                            16.00          0.00                                   D    FS   FA!    SHARE            9.00
       E P PERSONAL LEAVE                        4.00          0.00                                   D    PS   PS    TC             2180.00
       E S SICK                                 24.00          0.00                                   D    X1   CHE   KING          23360.08
       E V VACATION                            313.75          0.00                                   D    Y1   SAV   NGS             350.00
       E 1P PMT ON MEDICAL                                 -1355.11
       E IN INR 4578                                       -1232.09
       E RE RETRO PAY                                         25.50
       E SY SALARY                                          6080.04

             EMPLOYER TAXES                                                                          TOTAL LIA ILITY                81795.42
             FED OASDI                   5037.81                                                     TOTAL ER T XES                  6216.00
             FED MEDICARE                1178.19

     -------------------------------- --------- ------------ ---------- ---------- ---------- ---------- ·---------j-----------
                                         '
                                         I
     • FULL TIME                               178.25      12581.74         1504.39     528.43             386.26           10.00    2621.79           0.00
        100                                                12838.52            0.00     182.44               0.00           10.27    9959.95
         5 EMPS  3 MALE    2 FEMALE
       E 1 REGULAR EARNING                     145.00       3448.90                                   D CP CIV LIAN PENS              353.06
       E C COMP TIME                             3.25          0.00                                   D FS FA! SHARE                    4.50
       E V VACATION                             30.00          0.00                                   D PS P S T C                   1020.00
                                         I
                                                                       I
                                                                                                                      I                        I


                                         I                                                                            I
    PAYCHEX OF NEW YORK LLC                                                PHONE (610)650-8100                            FAX C610l6l5-tl70
    LABOR DISTRIBUTION                                            CHECK DATE 09/15/2011                                                           09/08/2011
    HAVERFORD TOWNSHIP· T612                                      PERIOD BEGIN 0910212011 PERIOD END 0911512011                                      PAGE   IS


     EMPLOYEE NAME                               HOURS         GROSS     FEDERAL      OASDII                              LOCAL                 TAXES   '
                                                                                                                                                        I   NET PAY
                                       !                                                                STATE     I
     EMP ID LOCATION               RAT~                     EARNINGS         EIC   MEDICARE I             SOl             OTHER               DEOUCTS
                                         i
                                         I
                                         '
                                         I
       E 1P PMT ON MEDICAL                                   -256.78                               D X1 CHE KING                         I    8582.39
                                                                                                                                         I
       E SY SALARY                                           9389.62                                                                     I
                                                                                                                                         I
             EMPLOYER TAXES                                                                   ITOTAL LIA              ILITY                  12166.68
             FED OASOI                   1780.06                                                  TOTAL ER T XES                               962.50
             FED MEOICARE                 182.44

     ------------------------------- - --------- ------------ ---------- ---------- ---------- ---------- ----------                                    -----------
     • PART TIME                                121.50       1822.51      58.47       76.55             55.95                 6.00             224.87        408.39
        200                                                                0.00       26.44              0.00                 1.46            1189.25
         4 EMPS  1 MALE    3 FEMALE
       E 1 REGULAR EARNING                      121.50       1822.51                               D X1 CHE KING                              1189.25

             EMPLOYER TAXES                                                                       TOTAL LIA ILITY                             1961.95
             FED OASDI                        113.00                                              TOTAL ER T XES                               139.44
             FED MEDICARE                      26.44

     --------------------------------- --------- ------------ ---------- ---------- ---------- ---------- ---------- -----------
     ' PARKS Bl RECREATION                     299.75       14404.25    1562.86      604.98            442.21             16.00               2846.66        408.39




•
        450                                                 14661.03       0.00      208.88              0.00             11.73              11149.20
         9 EMPS    4 MALE  5 FEMALE
       E 1 REGULAR EARNING                     266.50       5271.41                                D   CP   CIV   LIAN PENS                   353.06
       E C COMP TIME                             3.25          0.00                                D   FS   FAI    SHARE                        4.50
       E V VACATION                             30.00          0.00                                D   PS   PS    TC                         1020.00
       E 1P PMT ON MEDICAL                                  -256.78                                D   X1   CHE   KING                       9771.64
       E SY SALARY                                          9389.62

             EMPLOYER TAXES                                                                       TOTAL LIA ILITY                            14128.63
             FED OASDI                       893.06                                               TOTAL ER T XES                              1101.94
             FED MEDICARE                    208.88

     ------------------------------- -       --------- ------------ ---------- ---------- ---------- ---------- ---------- -----------
     • FULL TIME                               207.75       7708.88      999.39      328.34            240.02                 8.00           1695.50           0.00
       100                                                  7978.27        0.00      113.37              0.00                 6.38           6013.38
        4 EMPS    4 MALE
                                                                                                                                     I
      E 1 REGULAR EARNING                      159.75       3903.87                               D AS      ASS   c. DUES   I                  10.00
      E C COMP TIME                              8.00          0.00                           I   D CP      CIV   LIAN PENS '                 219.41
      E V VACATION                       I
                                                40.00          0.00                               D PS      PS    TC                          400.00
      E 1P PMT ON MEDICAL                                   -159.67                               D X1      CHE   KING                       4883.97
      E IN INR 4578                                         -109.72                               D X2      CHE   KING                        500.00
      E SY SALARY                                           4074.40


                                                                                                                  I


•
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                                                                                                                  I
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                                                                                                                  !
    PAYCHEX OF NEW YORK LLC                                            PHONE (610)650·8100                            FAX C610l6l5-ll70
    LABOR DISTRIBUTION                                          CHECK DATE 09/15/2011                        09/08/2011
    HAVERFORD TOWNSHIP· T612                                    PERIOD BEGIN 09/02/2011 PERIOD END 09/15/2011   PAGE   16



     EMPLOYEE NAME                      I     HOURS          GROSS   FEDERAL       OASDI           STATE I           LOCAL i         TAXES     NET PAY
                                        I
     EMP ID LOCATION              RAT                     EARNINGS       EIC    MEDICARE             SO! I           OTHER         DEDUCTS



                                        '             I                                                                            7677.59
            EM PLOVER TAXES             I                                                  TOTAL LIA ILITY
                                                                                                                                    598.12
             FED OASDI                      484.75                                         TOTAL ER T XES
             FED MEDICARE                   113.37

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

     • PART TIME                               58.50        542.00      2.29       22.76           16.63             18.00           67.98       321.99
       200                                                              0.00        7.86            0.00              0.44          152.03
       10 EMPS  8 MALE    2 FEMALE
      E 1 REGULAR EARNING                      58.50        542.00                             D G1 GAR                              55.08
                                                                                               0 X1 CHE KING                         96.95

             EMPLOYER TAXES                                                                TOTAL LIA ILITY                          528.38
             FED OASDI                       33.60                                         TOTAL ER T XES                            41.46
             FED MEDICARE                     7.86

     -------------------------------- --------- ------------ ---------- ---------- ---------- ---------- ---------- -----------
     • ICE RINK                               266.25       8250.88    1001.68     351.10           256.65            26.00         1763.48        321.99
        451                                                8520.27       0.00     121.23             0.00             6.82         6165.41




•
        14 EMPS 12 MALE    2 FEMALE
       E 1 REGULAR EARNING                    218.25       4445.87                             0   AS   ASS   c. DUES                10.00
       E C COMP TIME                            8.00          0.00                             0   CP   CIV   LIAN PENS             219.41
       E V VACATION                            40.00          0.00                             D   G1   GAR                          55.08
       E 1P PMT ON MEDICAL                                 ·159.67                             0   PS   PS    TC                    400.00
       E IN INR 4578                                       -109.72                             0   X1   CHE   KING                 4980.92
       E SY SALARY                                         4074.40                             0   X2   CHE   KING                  500.00

             EMPLOYER TAXES                                                                TOTAL LIA ILITY                         8205.97
             FED OASDI                      518.35                                         TOTAL ER T XES                           639.58
             FED MEDICARE                   121.23

     -------------------- ------------ --------- ------------ ---------- ---- ------ ---------- ---------- ---------- -----------
     • FULL TIME                              777.00      17551.16    2405.76     743.67           543.58            18.00   3982.19             2025.48
        100                                               18046.21       0.00     256.74             0.00            14.441 11543.49
         9 EMPS   9 MALE
       E 1 REGULAR EARNING                    719.75      16996.48                             0 AS ASS       C. DUES                25.00
       E 2 OVERTIME EARNIN                     29.50       1049.73                             D CP CIV       LIAN PENS             496.27
       E C COMP TIME                            7.75          0.00                             D FS FA!        SHARE                  9.00
       E V VACATION                            20.00          0.00                             0 G2 REP       YMENT                  64.10
       E 1P PMT ON MEDICAL                                 -340.05                             0 PS P S       TC                   1215.00
       E IN INR 4578                                       -155.00                             0 X1 CHE       KING                 8834.12
                                                                                               D X2 CHE       KING                  900.00




•                                                                                          I
                                                                                                                               I




    PAYCHEX OF NEW YORK LLC                                          PHONE C610l650-8100
    LABOR DISTRIBUTION                                      CHECK DATE 09/15/2011                        09/08/2011
    HAVERFORD TOWNSHIP· T612                                PERIOD BEGIN 09/02/2011 PERIOD END 09115/2011   PAGE   17




•
     EMPLOYEE NAME                         HOURS\       GROSS         FEDERAL          OASDI            STATE          LOCAL         TAXES     NET PAY
     EMP ID LOCATION              RAT                EARNINGS             EIC       MEDICARE              SDI          OTHER       DEDUCTS



                                                                                I
            EMPLOYER TAXES                                                      I              ITOTAL LIA          ILITY          17096.31
             FED OASDI                  1097.78                                 I              ITOTAL ER T XES                     1354.52
             FED MEDICARE                256.74

     -------------------------------- --------- ------------ ---------- ---------- ---------- ---------- ---------- -----------
     • PART TIME                           303.75     3363.50          285.93         141.27            103.25         10.00        591.90     1003.91
        200                                                              0.00          48.76              0.00          2.69       1767.69
         5 EMPS  5 MALE
       E 1 REGULAR EARNING                 303.75     3363.50                                      D X1 CHE KING                   1717.69
                                                                                                   D X2 CHE KING                     50.00

             EMPLOYER TAXES                                                                        TOTAL LIA ILITY                 3620.80
             FED OASDI                   208.54                                                    TOTAL ER T XES                   257.30
             FED MEDICARE                 48.76

     --------------------------------- --------- ------------ ---------- ---------- ---------- ---------- ---------- -----------
     • PARK MAINTENACE                    1080.75    20914.66         2691.69         884.94            646.83         28.00       4574.09     3029.39
        452                                          21409.71            0.00         305.50              0.00         17.13      13311.18




•
        14 EMPS 14 MALE
       E 1 REGULAR EARNING                1023.50    20359.98                                       D   AS   ASS   c. DUES           25.00
       E 2 OVERTIME EARNIN                  29.50     1049.73                                       D   CP   CIV   LIAN PENS        496.27
       E C COMP TIME                         7.75        0.00                                       D   FS   FA!    SHARE             9.00
       E V VACATION                         20.00        0.00                                       D   G2   REP   YMENT             64.10
       E 1P PMT ON MEDICAL                            -340.05                                       D   PS   PS    TC              1215.00
       E IN INR 4578                                  -155.00                                       D   X1   CHE   KING           10551.81
                                                                                                    D   X2   CHE   KING             950.00

             EMPLOYER TAXES                                                                        TOTAL LIA ILITY                20717.11
             FED OASDI                  1306.32                                                    TOTAL ER T XES                  1611.82
             FED MEDICARE                305.50

     --------------------------------   --------- ------------ ---------- ---------- ---------- ---------- ---------- -----------
     • PART TIME                            40.00       560.00         111.38          23.52             17.19             2.00     162.66         0.00
        100                                                              0.00           8.12              0.00             0.45     397.34
         1 EMPS  1 MALE
       E 1 REGULAR EARNING                  40.00       560.00                                      D Y1 SAV NGS                    397.34

             EMPLOYER TAXES                                                                    I   TOTAL LIA ILITY                  602.86
             FED OASDI                    34.72                                                'TOTAL ER T XES                       42.86
             FED MEDICARE                  8.14




•
                                                                                I              i
                                                                 I              I
                                                                                '
                                                                 I              I
                                                                                I




    PAYCHEX OF NEW YORK LLC                                          PHONE ( 61 0\&50-81 no                         J:AY    l~tft\£'U:.1"t7n
    LABOR DISTRIBUTION                                              CHECK DATE 09/15/201 1                       09/08/201 1
    HAVERFO RD TOWNSH IP· T612                                      PERIOD BEGIN 09/0212011 PERIOD END 09115/2011   PAGE    18




•                                               HOURS I
     EMPLOYEE NAME
     EMP ID LOCATION               RATE
                                          I
                                          '
                                                                GROSS       FEDERAL I      OASDI '        STATE   I     LOCAL   I     TAXES I     NET PAY
                                                        l    EARNINGS           EICI    MEDICARE            SDI
                                                                                                                  'I
                                                                                                                        OTHER       DEDUCTS
                                                                                                                                             .,




                                                                                                                                             I
                                                                                                                  I
                                                                                                                                    ~:~:~!I
     'CABLE                            I        40.00          560.00        111.381,      23.52          17.19          2.00                         0.00
        459                            I                                                    8.12
         1 EMPS  1 MALE
                                                                               0.001                          o.ooj      0.45
                                                                                                                                             I
       E 1 REGULAR EARNING                      40.00          560.00                                D Y1 SAV NGS                   397.34

             EMPLOYER TAXES                                                                        TOTAL LIA piLITY                 602.86
             FED OASDI                        34.72                                                TOTAL ER T XES                    42.86
             FED MEDICARE                      8.14

     --------------------------------- --------- ------------ ---------- ---------- ---------- ---------- ---------- -----------
     ' HAVERFORD TOWNSHIP         19058.25                  513027.46      71571.05     13047.17     16079.27          850.65 109345.99           89564.91
      T612                                                  532098.27          0.00      7372.25         0.00          425.60 314116.56
      267 EMPS 228 MALE 39 FEMALE
      E 1 REGULAR EARNING         16687.25                  432281.51                                D   AS   ASS c. DUES       415.00
      E 2 OVERTIME EARNIN           641.25                   25670.69                                D   CP    CIV LIAN PENS   7616.16
      E C COMP TIME                  51.50                       0.00                                D   FO    FOP DUES         959.49
      E F FESTIVE DAY               410.00                   13119.70                                D   FS    FA! SHARE         67.50
      E P PERSONAL LEAVE             51.00                       0.00                                D   G1   GAR              1584.02
      E S SICK                      176.00                       0.00                                D   G2   REP YMENT         141.00
      E V VACATION                  989.25                       0.00                                D   G3   GAR                20.00




•
      E 1P PMT ON MEDICAL                                    -8669.02                                D   PO   POL CE PENS      9741.18
      E AX AXA/EQUITABLE 4                                   ·8105.27                                D   PS   PSTC             8329.00
      E ED EDUCATION                                           703.94                                D   Sl   SUP LEMENTAL I    279.70
      E HD HOLIDAY TIME -M           38.00                       0.00                                D   X1   CHE KING       263904.41
      E IN INR 4578                                          ·2296. 52                               D   X2   CHE KING         2400.00
      E Nl NIGHT DIFFERENT                                     221.00                                D   Y1   SAV NGS         18559.10
      E PS POLICE SPECIAL            50.00                    2570.55                                D   Y2   SAV NGS           100.00
      E RE RETRO PAY                  2.00                      58.34
      E SY SALARY                                            57472.54

            EMPLOYER TAXES                                                                         TOTAL LIA PILITY             510506.68
            FED OASDI                19260.15                                                      TOTAL ER T XES                26632.27
            FED MEDICARE              ""(372.12




•
    PAYCHEX OF NEW YORK LLC                                              PHONE (610)650 ·8100
HA VERFORO TOWNSHIP
PAYROLL TRANSFER S~:J
PA YDA TE        Cj g II
                      I
    GENERAL:

      GROSS WAGES:          53 5'3;)..']. ;)../
      EMPLOYER FICA:
      EMPLOYER MEDICARE:          gq;t::~
             TOTAL:             50 ! ']J.-!6. 3/


   SEWER:

     GROSS WAGES:               l'bla~~./3
     EMPLOYER FICA:              /1 3' ].5 3
     EMPLOYER MEDICARE:          cb(o{o. Od -

            TOTAL:          ol._o 03 d- · (p~




   GRAND To TA L oF TRANSFER:
   DATE OF TRANSFER:
                                   5~ 1. tJ reo,   q9
    LABOR DISTRIBUTION                                         CHECK DATE 09/29/2011                         09/22/2011
    HAVERFORD TOWNSHIP- T612                                   PERIOD BEGIN 09/16/2011 PERIOD END 09/29/2011    PAGE    1




•
     EMPLOYEE NAME                           HOURS I        GROSS     FEDERAL      OASD!         STATE                LOCAL     TAXES   NET PAY
     EMP !0 LOCATION               RATE                  EARNINGS         E!C   MEDICARE           SO!                OTHER   DEDUCTS
                                                     i
                                                     !
     • FULL TIME                            129.5ol      8145.76      1289.47     338.49        250.08                 5.00   2007.82   1636.99
        200                           I              I   8312.00         0.00     118.12             o.oo   1          6.66   4500.95
        3 EMPS     1 MALE  2   FEMALE I
       E 1 REGULAR EARNING                  105.00       2861.60                            D CP C!V LIAN PENS                 228.59
       E S SICK                              24.50          0.00                            D X1 CHE KING                     4272.36
       E 1P PMT ON MEDICAL                               -166.24
       E SY SALARY                                       5450.40

              EMPLOYER TAXES                                                               TOTAL LIA ~ILITY                   8535.00
              FED OASD!                   499.71                                           TOTAL ER T XES                      617.83
              FED MEDICARE                118.12

     ------------------------------- -- --------- ------------ ---------- ---------- ---------- ---------- ---------- -----------
     • ADMINISTRATION                       129.5D       8145.76     1289.47     338.49         250.08                5.00    2007.82   1636.99
        400                                              8312.00        0.00     118.12           0.00                6.66    4500.95
       3 EMPS     1 MALE  2 FEMALE
      E 1 REGULAR EARNING                   105.00       2861.60                            D CP C!V LIAN PENS                 228.59
      E S SICK                               24.50          0.00                            D X1 CHE KING                     4272.36
      E 1P PMT ON MEDICAL                                -166.24
      E SY SALARY                                        5450.40




•             EMPLOYER TAXES
              FED OASD!
              FED MEDICARE
                                          499.71
                                          118.12
                                                                                           TOTAL LIA ~ILITY
                                                                                           TOTAL ER T XES
                                                                                                                              8535.00
                                                                                                                               617.83


     ------------------------------- - --------- ------------ ---------- ---------- ---------- ---------- ---------- -----------
    • FULL TIME                              84.00       5959.63      976.64     258.71         189.10            73.34       1592.09      0.00
       100                                               6159.63        0.00      89.32           0.00             4.98       4367.54
        2 EMPS    1 MALE  1 FEMALE
      E 1 REGULAR EARNING                    70.00       1765.40                            D   CP   C!V    LIAN PENS          169.39
      E V VACATION                           14.00          0.00                            D   FS   FA!     SHARE               4.50
      E IN !NR 4578                                      -200.00                            D   X1   CHE    KING              3793.65
      E SY SALARY                                        4394.23                            D   X2   CHE    KING               400.00

              EMPLOYER TAXES                                                               TOTAL LIA ~LITY                    6256.95
              FED OASD!                   381.89                                           TOTAL ER T XES                      471.21
              FED MEDICARE                 89.32




                                    .




•
    PAYCHEX OF NEW YORK LLC                                         PHONE (610)650-8100                         FAX    l610\6l~-ll70
    LABOR DISTRIBUTION                                     CHECK DATE 09/29/2011                          09/22/2011
    HAVERFORD TOWNSHIP· T612                               PERIOD BEGIN 091161201 I PERIOD END 091291201 I PAGE      2




•
     EMPLOYEE NAME                        HOURS        GROSS     FEDERAL       OASD!I         STATE         LOCAL         TAXES    NET PAY
'    EMP !D LOCATION              RAT               EARNINGS         E!C    MEDICARE            SD!         OTHER       DEDUCTS



     'PART TIME                           44.75      1074.00      111.29       45.11         32.97             2.00      207.80         0.00
       200                                                          0.00       15.57          0.00             0.86      866.20
        1 EMPS  1 FEMALE
      E 1 REGULAR EARNING                 44.75      1074.00                             D X1 CHE KING                   866.20

             EMPLOYER TAXES                                                             TOTAL LIA ~ILITY                1156.16
             FED OASD!                  66.59                                           TOTAL ER T XES                    82.16
             FED MEDICARE               15.57

     --------------------------------- --------- ------------ ----------   ---------- ---------- ---------- ---------- -----------
     'FINANCE                            128.75      7033.63     1087.93      303.82         222.07         75.34       1799.89        0.00
       401                                           7233.63        0.00      104.89           0.00          5.84       5233.74
        3 EMPS   1 MALE   2 FEMALE
      E 1 REGULAR EARNING                114.75      2839.40                             D   CP   C!V   L!AN PENS        169.39
      E V VACATION                        14.00         0.00                             D   FS   FA!    SHARE             4.50
      E IN !NR 4578                                  ·200.00                             D   X1   CHE   KING            4659.85
      E SY SALARY                                    4394.23                             D   X2   CHE   KING             400.00

             EMPLOYER TAXES                                                             TOTAL LIA ~ILITY                7413.11
             FED OASD!                  448.48                                          TOTAL ER T XES                   553.37
             FED MEDICARE               104.89

     --------------------------------- --------- ------------ ---------- ---------- ---------- ---------- ---------- -----------
     ' FULL TIME                           70.00     4494.84      726.54       190.88        149.52            4.00     1140.53         0.00
        100                                          4606.83        0.00        65.90          0.00            3.69     3354.31
         2 EMPS   2 FEMALE
       E 1 REGULAR EARNING                 70.00     1383.20                             D   CP   C!V   L!AN PENS        126.69
       E 1P PMT ON MEDICAL                            ·61. 99                            D   PS   PS    TC               220.00
       E IN !NR 4578                                  ·50.00                             0   X1   CHE   KING            2141.54
       E SY SALARY                                   3223.63                             D   Y1   SAV   NGS              866.08

             EMPLOYER TAXES                                                             TOTAL LIA ~ILITY                4495.83
             FED OASD!                  281.78                                          TOTAL ER T XES                   347.68
             FED MEDICARE                65.90

     --------------------------------- --------- ------------ ---------- ---------- ---------- ----------
                                                                                                                      ·---------1-----------
     • HUMAN RESOURCES                     70.00      4494.84     726.54       190.88        149.52            4.00     1140.53         0.00
        402                                           4606.83       0.00        65.90          0.00            3.69     3354.31
         2 EMPS   2 FEMALE
       E 1 REGULAR EARNING                 70.00      1383.20                            D   CP   C!V   L!AN PENS        126.69
       E 1P PMT ON MEDICAL                             -61.99                            D   PS   PS    TC               220.00
       E IN !NR 4578                                   -50.00                            D   X1   CHE   KING            2141.54
       E SY SALARY                                    3223.63                            D   Y1   SAV   NGS              866.08




•
    PAYCHEX OF NEW YORK LLC                                     PHONE (610)650·8100                      FAX    lli10\li't~.n7n
    LABOR DISTRIBUTION                                        CHECK DATE 09/29/2011                                         09/22/2011
    HAVERFORD TOWNSHIP- T612                                  PERIOD BEGIN 09116/2011 PERIOD END 09/29/2011                    PAGE    l




•
     EMPLOYEE NAME                              HOURS      GROSSI     fEDERAL      OASDI        STATE          LOCAL      TAXES      NET PAY
     EMP ID LOCATION               RAT                  EARNINGS          EIC   MEDICARE          SDI          OTHER    DEDUCTS



               EMPLOYER TAXES                                                              TOTAL LIA ILITY              4495.83
               FED OASDI                     281.78                                        TOTAL ER T XES                347.68
               FED MEDICARE                   65.90

     --------------------------------- --------- ------------ ---------- ---------- ---------- ---------- ---------- -----------
     'FULL TIME                                 73.00   4906.14       683.27     209.42        153.08          4.00     1126.14         0.00
        100                                             5087.89         0.00      72.30          0.00          4.07     3780.00
         2 EMPS    2 MALE
       E 1 REGULAR EARNING                      70.00   1799.70                             D CP CIV LIAN PENS           139.92
       E P PERSONAL LEAVE                        3.00      0.00                             D X1 CHE KING               3640.08
       E 1P PMT ON MEDICAL                              -101.75
       E IN INR 4578                                     -80.00
       E SY SALARY                                      3288.19

               EMPLOYER TAXES                                                              TOTAL LIA ILITY              5147.66
               fED OASDI                     309.14                                        TOTAL ER T XES                381.44
               FED MEDICARE                   72.30

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



•    ' INFO TECHNOLOGY
        407
         2 EMPS    2 MALE
       E 1 REGULAR EARNING
       E P PERSONAL LEAVE
       E 1P PMT ON MEDICAL
                                                73.00


                                               70.00
                                                3.00
                                                        4906.14
                                                        5087.89

                                                        1799.70
                                                           0.00
                                                        -101.75
                                                                      683.27
                                                                        O.OD
                                                                                 209.42
                                                                                  72.30
                                                                                               153.08
                                                                                                 0.00

                                                                                            D CP CIV LIAN PENS
                                                                                            D X1 CHE KING
                                                                                                               4.00
                                                                                                               4.07
                                                                                                                       1126.14
                                                                                                                       3780.00

                                                                                                                        139.92
                                                                                                                       3640.08
                                                                                                                                        0.00




       E IN INR 4578                                     -80.00
       E SY SALARY                                      3288.19

               EMPLOYER TAXES                                                              TOTAL LIA ILITY             5147.66
               FED OASDI                     309.14                                        TOTAL ER T XES               381.44
               fED MEDICARE                   72.30

     -------------------------------- --------- ------------ ---------- ---------- ---------- ---------- ---------- -----------
     ' CHIEF   ea:   DEPUTY                    88.00    8880.02      2100.35       0.00       272.61           4.00    2452.47          0.00
       100                                              8953.76         0.00      68.35         0.00           7.16    6427.55
        2 EMPS    2 MALE
      E 1 REGULAR EARNING                I     80.00    3687.20                            D fO FOP DUES                 15.23
      E 2 OVERTIME EARNIN                       8.00     553.08                            D PO POL CE PENS             402.92
      E 1P PMT ON MEDICAL                                ·73.74                            D X1 CHE KING               6009.40
      E ED EDUCATION                                      23.08
      E SY SALARY                        I              4690.40




•
    PAYCHEX OF NEW YORK LLC                                         PHONE (610)650-8100                 I=AY   11.1ft\S.~W::-1T"Jn
    LABOR DISTRIBUT ION                                     CHECK DATE 09/29/2011                        09/22/2011
    HAVERFORD TOWNSHIP- T612                                PERIOD BEGIN 09/16/2011 PERIOD END 09/29/2011   PAGE    4




•
     EMPLOYEE NAME                          HOURS       GROSS      FEDERAL      OASDJ            STATE           LOCAL       TAXES   NET PAY
     EMP ID LOCATION               RAT               EARNINGS          EIC   MEDICARE              SO!           OTHER     DEDUCTS



             EMPLOYER TAXES                                                             TOTAL LIA ILITY                    8530.22
             FED MEDICARE                 68.35                                         TOTAL ER T XES                       68.35

     ---------------- ---------------- - --------- ------------ ---------- ---------- ---------- ---------- ---------- -----------
     • LIEUTENANTS                         244.00    10515.34     1784.24       0.00         326.66               6.00     2181.25   2621.37
        200                                          10835.34        0.00      55.68           0.00               8.67     5712.72
         3 EMPS   3 MALE
       E 1 REGULAR EARNING                 240.0D    10056.00                            D FO FOP DUES                       45.69
       E 2 OVERTIME EARNJN                   4.00      251.40                            D PO POL CE PENS                   487.59
       E 1P PMT ON MEDICAL                            -195.00                            D SJ SUP LEMENTAL I                 56.74
       E AX AXA/EQUJTABLE 4                           -125.00                            D X1 CHE KING                     4947.7D
       E Nl NIGHT DIFFERENT                            527.94                            D Y1 SAV NGS                       175.00

             EMPLOYER TAXES                                                             TOTAL LIA ILITY                   9981.00
             FED MEDICARE                 55.68                                         TOTAL ER T XES                      55.68

     -------------------------------- --------- ------------ ---------- ---------- ---------- ---------- ---------- -----------
     • SARGEANTS                           998.00    38583.11     5302.57       0.00        1236.65              24.00    7136.81    3559.14




•
        300                                          41007.40        0.00     540.79           0.00              32.80   27887.16
        12 EMPS 12 MALE
       E 1 REGULAR EARNING                 960.00    36556.80                            D FO FOP DUES                     182.76
       E 2 OVERTIME EARNJN                  20.00     1142.40                            D PO POL CE PENS                 1845.33
       E 1P PMT ON MEDICAL                            -725.51                            D SJ SUP LEMENTAL I                3D.12
       E AX AXA/EQUJTABLE 4                          -1698.78                            D X1 CHE KING                   22306.27
       E ED EDUCATION                                  173.10                            D Y1 SAV NGS                     3522.68
       E Nl NIGHT DIFFERENT                           2106.94
       E PS POLICE SPECIAL                  18.0D     1028.16

             EMPLOYER TAXES                                                             TOTAL LIA ILITY                  37065.69
             FED MEDICARE                540.79                                         TOTAL ER T XES                     540.79

     ---------------- ---------------- --------- ------------ ---------- ---------- ---------- ---------- ---------- -----------
     • PATROL                            4524.00    1546n.83     23554.70       0.00        4943.37             319.63 31283.59      6163.38
       400                                          163860.30        0.00    2334.79           0.00             131.1D 117230.86
       54 EMPS 53 MALE     1 FEMALE
      E 1 REGULAR EARNING                4320.00    142776.80                           D   FO   FOP     DUES              715.81
      E 2 OVERTIME EARNIN                  96.50      4928.22                           D   G1   GAR                      1D04.62
      E F FESTIVE DAY                      16.00       553.92                           D   PO   POL   CE PENS            7373. 7D
      E 1P PMT ON MEDICAL                            -2838.85                           D   SJ   SUP   LEMENTAL I          192.84
      E AX AXA/EQUJTABLE 4                           -6343.62                           D   X1   CHE   KING              98854.45
      E ED EDUCATION                                   507.76                           D   Y1   SAV   NGS                8989.44
      E Nl NIGHT DIFFERENT                           10375.71                           D   Y2   SAV   NGS                 100.00
      E PS POLICE SPECIAL                  91.50      4717.89




•
    PAYCHEX OF NEW YORK LLC                                     PHONE (610)650-810 0                     FAX      (liiR\"''t~.n7n
    LABOR DISTRIBUT ION                                     CHECK DATE 09/29/2011                        09/22/2011
    HAVERFORD TOWNSHIP- T612                                PERIOD BEGIN 09/1612011 PERIOD END 09/29/2011   PAGE    5




•
     EMPLOYEE NAME                           HOURS       GROSS     FEDERAL          OASDI         STATE       LOCAL       TAXES   NET PAY
     EMP 10 LOCATION               RAT                EARNINGS         EIC       MEDICARE           SOl       OTHER     DEDUCTS



             EMPLOYER TAXES
             FED MEDICARE
                                                                             I              TOTAL LIA ILITY           147725.65
                                         2334.79                                            TOTAL ER T XES              2334.79

     ---------------- ---------------- - --------- ------------ ---------- ---------- ---------- ---------- ---------- -----------
     • POLICE ADMIN FT                     350.00      7474.21      786.44        320.22         234.07       10.00    1467.54    1147.75
        500                                            7779.80        0.00        110.54           0.00        6.27    4858.92
         5 EMPS   1 MALE   4 FEMALE
       E 1 REGULAR EARNING                 350.00     7779.80                                0 AS ASS c. DUES            20.00
       E 1P PMT ON MEDICAL                            -155.59                                D CP CIV LIAN PENS         213.95
       E IN INR 4578                                  -150.00                                D X1 CHE KING             4624.97

             EMPLOYER TAXES                                                                 TOTAL LIA ILITY            7823.50
             FED OASDI                   472.70                                             TOTAL ER T XES              583.24
             FED MEDICARE                110.54

     ---------------- ---------------- --------- ------------ ---------- ---------- ---------- ---------- ---------- -----------
     • POLICE ADMIN PT                      36.50      599.33       15.32          25.17         18.40        2.00       70.06       0.00
        600                                                          0.00           8.69          0.00        0.48      529.27




•
         1 EMPS  1 FEMALE
       E 1 REGULAR EARNING                  36.50      599.33                                D X1 CHE KING              529.27

             EMPLOYER TAXES                                                                 TOTAL LIA ILITY             645.18
             FED OASDI                    37.16                                             TOTAL ER T XES               45.85
             FED MEDICARE                  8.69

     ---------------- ---------------- - --------- ------------ ---------- ---------- ---------- ---------- ---------- -----------
     • METER ENFORCEMENT                   147.00     2919.22      218.78         122.61         89.62        6.00      481.69    1399.01
       700                                            2938.18        0.00          42.33          0.00        2.35     1038.52
        5 EMPS    3 MALE  2 FEMALE
      E 1 REGULAR EARNING                  147.00     1990.38                                D AS ASS C. DUES             5.00
      E 1P PMT ON MEDICAL                              -18.96                                D X1 CHE KING             1033.52
      E SY SALARY                                      947.80

            EMPLOYER TAXES                                                                  TOTAL LIA ILITY            3137.55
             FED OASDI                   181.00                                             TOTAL ER T XES              223.33
             FED MEDICARE                 42.33




•
    PAYCHEX OF NEW YORK LLC                                      PHONE (610)650-810 0
    LABOR DISTRIBUTION                                      CHECK DATE 09/29/2011                                               09/22/2011
    HAVERFORD TOWNSHIP· T612                                PERIOD BEGIN 09/16/2011 PERIOD END 09/29/2011                          PAGE    6




•
                                                                                                                                       I
     EMPLOYEE NAME                          HOURS       GROSS      FEDERAL      OASDI          STATE          LOCAL           TAXES        NET PAY
     EMP 10 LOCATION              RAH                EARNINGS          EIC   MEDICARE            SOl          OTHER         DEDUCTS


     • CROSSING GUARDS                     639.50    21103.50       632.41     886.42         647.82          61.39         2550.70        14595.49
        800                                                           0.00     305.90           0.00          16.761        3957.31
        63 EMPS 43 MALE 20 FEMALE
       E 1 REGULAR EARNING                 639.50    21103.50                            D X1 CHE KING                      3957.31

             EMPLOYER TAXES                                                             TOTAL LIA ~ILITY                   22717.89
             FED OASDI                  1308.49                                         TOTAL ER T XES                      1614.39
             FED MEDICARE                305.90

     -------------------------------- --------- ------------ ---------- ---------- ---------- ---------- ---------- -----------
     • POLICE DISPATCHERS                  403.00     9966.71      1507.77    418.61          305.98          10.00         2394.99            0.00
       900                                           10164.31         0.00    144.51            0.00           8.12         7571.72
        5 EMPS   3 MALE    2 FEMALE
      E 1 REGULAR EARNING                  400.00     9954.40                            D    AS   ASS   c. DUES              25.00
      E 2 OVERTIME EARNIN                    3.00      103.91                            D    CP   CIV   LIAN PENS           279.52
      E 1P PMT ON MEDICAL                             ·197 .60                           D    X1   CHE   KING               7167.20
      E Nl NIGHT DIFFERENT                             106.00                            D    Y1   SAV   NGS                 100.00

            EMPLOYER TAXES                                                              TOTAL LIA ILITY                    10424.63
            FED OASDI                    617.93                                         TOTAL ER T XES                       762.44




•
            FED MEDICARE                 144.51

     -------------------------------- --------- ------------ ---------- ---------- ---------- ---------- ---------- -----------
     • POLICE                             7430.00   254719.27     35902.58   1773.03         8075.18         443.02 50019.10               29486.14
       410                                          267241.92         0.00   3611.58            0.00         213.71 175214.03
      150 EMPS 120 MALE 30 FEMALE
      E 1 REGULAR EARNING                 7173.00   234504.21                           D    AS    ASS   c. DUES        50.00
      E 2 OVERTIME EARNIN                  131.50     6979.01                           D    CP    CIV   LIAN PENS     493.47
      E F FESTIVE DAY                       16.00      553.92                           D    FO    FOP   DUES          959.49
      E 1P PMT ON MEDICAL                            ·4205.25                           D    G1    GAR                1004.62
      E AX AXA/EQUITABLE 4                           -8167.40                           D    PO    POL   CE PENS     10109.54
      E ED EDUCATION                                   703.94                           D    SI    SUP   LEMENTAL I    279.70
      E IN INR 4578                                   -150.00                           D    X1    CHE   KING       149430.09
      E Nl NIGHT DIFFERENT                           13116.59                           D    Y1    SAV   NGS         12787.12
      E PS POLICE SPECIAL                 109.50      5746.05                           D    Y2    SAV   NGS           100.00
      E SY SALARY                                     5638.20
                                                                                                                                      I
            EMPLOYER TAXES                                                              TOTAL LIA ILITY                   248051.31   1

            FED OASDI                   2617.28                                         TOTAL ER T XES                1     6228.861
            FED MEDICARE                3611.58




•
    PAYCHEX OF NEW YORK LLC                                      PHONE (610)650·8100                     fAJ( {610)615-1170
    LABOR DISTRIBUT ION                                              CHECK DATE 09/29/2011                         09/22/2011
    HAVERFORD TOWNSHIP- T612                                         PERIOD BEGIN 09/16/2011 PERIOD END 09/29/2011    PAGE    7




•
     EMPLOYEE NAME                             I      HOURS      GROSS     FEDERAL      OASDI         STATE          LOCAL       TAXES    NET PAY
     EMP ID LOCATION                 RAT                      EARNINGS         EIC   MEDICARE           SDI          OTHER     DEDUCTS


     ' PARAMEDICS FT                                 332.50   10631.85     1399.12    446.53         326.40          10.00    2344.90        0.00
           100                                                10847.27        0.00    154.17           0.00           8.68    8286.95
            5 EMPS    5 MALE
          E 1 REGULAR EARNING                        320.00    7894.40                           D CP CIV LIAN PENS            298.31
          E 2 OVERTIME EARNIN                          0.50      16.25                           D FS FAI SHARE                 13.50
          E S SICK                                    12.00       0.00                           D X1 CHE KING                7975.14
          E 1P PMT ON MEDICAL                                  -215.42
          E HD HOLIDAY TIME -M                        12.00       0.00
          E Nl NIGHT DIFFERENT                                   60.00
          E SY SALARY                                          2876.62

               EMPLOYER TAXES                                                                   TOTAL LIA ILITY              11133.38
               FED OASDI                           659.17                                       TOTAL ER T XES                 813.34
               FED MEDICARE                        154.17
     MM   ____________________________



                                               --------- ------------ ---------- ---------- ---------- ---------- ---------- -----------
                                         ___




     ' PARAMEDICS PT                                 33.00      676.35       47.48     28.41          20.76           6.00     113.00      265.92
           200                                                                0.00      9.81           0.00           0.54     297.43
            3 EMPS  2 MALE    1 FEMALE
          E 1 REGULAR EARNING                        33.00      676.35                           D X1 CHE KING                 297.43




•              EMPLOYER TAXES
               FED OASDI
               FED MEDICARE
                                                   41.93
                                                    9.81
                                                                                                TOTAL LIA ILITY
                                                                                                TOTAL ER T XES
                                                                                                                               728.09
                                                                                                                                51.74


     ---------------- ---------------- - --------- ------------ ---------- ---------- ---------- ---------- ---------- -----------
     • EMT FT                                       907.75    15292.56     1608.18    642.29         469.49          20.00    2974.10        0.00
       300                                                    15546.49        0.00    221.74           0.00          12.40   12318.46
       10 EMPS   8 MALE    2 FEMALE
      E 1 REGULAR EARNING                           800.00    13990.40                           D   AS   ASS   c. DUES         30.00
      E 2 OVERTIME EARNIN                            59.75     1497.59                           D   CP   CIV   LIAN PENS      390.73
      E S SICK                                       24.00        0.00                           D   FS   FAI    SHARE           4.50
      E V VACATION                                   24.00        0.00                           D   X1   CHE   KING         10698.68
      E 1P PMT ON MEDICAL                                      -253.93                           D   Y1   SAV   NGS           1194.55
      E HD HOLIDAY TIME -M                           54.00        0.00
      E Nl NIGHT DIFFERENT                                       58.50

               EMPLOYER TAXES                                                                   TOTAL LIA ILITY              16037.21
               FED OASDI                       948.14                                           TOTAL ER T XES                1169.88
               FED MEDICARE                    221.74




•
    PAYCHEX OF NEW YORK LLC                                              PHONE (610)650-810 0                   FAY /Aift\"'1W:.1'1'7 n
    LABOR DISTRIBUTION                                      CHECK DATE 09/29/201 I                                        09/22/201 I
    HAVERFORD TOWNSHIP- T612                                PERIOD BEGIN 09/16/2011 PERIOD END 09/29/2011                    PAGE     8


     EMPLOYEE NAME                          HOURS        GROSS     FEDERAL      OASO!         STATE          LOCAL      TAXES    NET PAY
     EMP lD LOCATION              RAT                 EARNINGS         EIC   MEDICARE           SOl          OTHER    DEDUCTS


     • EMT PT                              244.75 '    3945.98      293.46     165.74        121.13          14.00     654.70    2060.11
        400                                                           0.00      57.21          0.00           3.16    1231.17
         7 EMPS  7 MALE
       E 1 REGULAR EARNING                 244.75      3945.98                           D X1 CHE KING                1231.17

             EMPLOYER TAXES                                                             TOTAL LIA ~ILITY              4247.85
             FED OASDI                   244.66                                         TOTAL ER T XES                 301.87
             FED MEDICARE                 57.21

     ------------------------------- - --------- ------------ ---------- ---------- ---------- ---------- ---------- -----------
     • EMERGENCY SERVICES                 1518.00     30546.74     3348.24   1282.97         937.78          50.00    6086.70    2326.03
       411                                            31016.09        0.00    442.93           0.00          24.78   22134.01
       25 EMPS 22 MALE     3 FEMALE
      E 1 REGULAR EARNING                 1397.75     26507.13                           D   AS   ASS   C. DUES         30.00
      E 2 OVERTIME EARNIN                   60.25      1513.84                           D   CP   CIV   LIAN PENS      689.04
      E S SICK                              36.00         0.00                           D   FS   FA!    SHARE          18.00
      E V VACATION                          24.00         0.00                           D   X1   CHE   KING         20202.42
      E 1P PMT ON MEDICAL                              -469.35                           D   Y1   SAV   NGS           1194.55
      E HO HOLIDAY TIME -M                 66.00          0.00
      E Nl NIGHT DIFFERENT                              118.50




•
      E SY SALARY                                      2876.62

            EMPLOYER TAXES                                                              TOTAL LIA ~ILITY             32146.53.
            FED OASOI                   1893.90                                         TOTAL ER T XES                2336.83
            FED MEDICARE                 442.93

    --------------------------------- --------- ------------ ---------- ---------- ---------- ---------- ---------- -----------
    • FULL TIME                              9.38     1786.26       215.50     75.02         54.84           1.34     374.03        0.01
       100                                            1822.71         0.00     25.87          0.00           1.46    1412.22
        1 EMPS    1 MALE
      E S SICK                              9.38         0.00                            D CP CIV LIAN PENS            50.12
      E 1P PMT ON MEDICAL                              -36.45                            D X1 CHE KING               1362.10
      E SY SALARY                                     1822.71

            EMPLOYER TAXES                                                              .TOTAL LIA ILITY             1872.79
            FED OASDI                   110.75                                          TOTAL ER T XES                136.65
            FED MEDICARE                 25.90




•
    PAYCHEX OF NEW YORK LLC                                      PHONE ( 6 I 0)650-8 I 00
    LABOR DISTRIBUTION                                         CHECK DATE 09/29/201 1                                        09/221201 1
    HAVERFORD TOWNSHIP- T612                                   PERIOD BEGIN 09/16/2011 PERIOD END 09/29/2011                    PAGE    9




•    EMPLOYEE NAME
     EMP 10 LOCATION


     • FIRE MARSHALL
        413
                                   RAT
                                             HOURS




                                              9.38
                                                            GROSS
                                                         EARNINGS


                                                          1786.26
                                                          1822.71
                                                                      FEDERAL
                                                                          EIC


                                                                       215.50
                                                                         0.00
                                                                                   OASDI
                                                                                MEDICARE


                                                                                  75.02
                                                                                  25.87
                                                                                                 STATE
                                                                                                   SOl


                                                                                                 54.84
                                                                                                  0.00
                                                                                                                LOCAL
                                                                                                                OTHER


                                                                                                                 1.34
                                                                                                                 1.46
                                                                                                                           TAXES
                                                                                                                         DEDUCTS


                                                                                                                          374.03
                                                                                                                         1412.221
                                                                                                                                    NET PAY




                                                                                                                                       0.01

         1 EMPS    1 MALE
       E S SICK                               9.38           0.00                           D CP CIV L!AN PENS             50.12
       E 1P PMT ON MEDICAL                                 -36.45                           D X1 CHE KING                1362.10
       E SY SALARY                                        1822.71

             EMPLOYER TAXES                                                                TOTAL LIA ~ILITY              1872.79
             FED OASDI                    110.75                                           TOTAL ER T XES                 136.65
             FED MEDICARE                  25.90

     -------------------- ------------ --------- ------------ ---------- ---------- ---------- ---------- ---------- -----------
•   ECTED Bl APPOINTED OFFICIALS              0.00         769.23       32.31     32.26          23.62           2.00     101.96       0.00
        100                                                              0.00     11. 15          0.00           0.62     667.27
         1 EMPS   1 MALE
       E SY SALARY                                         769.23                           D X1 CHE KING                 667.27

             EMPLOYER TAXES                                                                TOTAL LIA ~ILITY               828.07
             FED OASDI                     47.69                                           TOTAL ER T XES                  58.84
             FED MEDICARE                  11.15




•    -------------------- ------------- --------- ------------ ---------- ---------- ---------- ---------- ---------- -----------
     • FULL TIME
        200
         9 EMPS    4 MALE
       E 1 REGULAR EARNING
                           5 FEMALE
                                            377.62


                                            315.00
                                                         18184.19
                                                         18573.48

                                                          8108.21
                                                                      2358.09
                                                                         0.00
                                                                                 766.00
                                                                                 264.46

                                                                                            D
                                                                                                559.94


                                                                                                AS
                                                                                                  0.00

                                                                                                     ASS
                                                                                                                15.66
                                                                                                                14.85

                                                                                                           c. DUES
                                                                                                                         3979.00
                                                                                                                        11603.37

                                                                                                                          20.00
                                                                                                                                    2601.82



       E S SICK                              18.62           0.00                           D   CP   CIV   L!AN PENS     510.78
       E V VACATION                          44.00           0.00                           D   PS   PS    TC            950.00
       E 1P PMT ON MEDICAL                                -334.29                           D   X1   CHE   KING         9372.59
       E IN INR 4578                                       -55.00                           D   X2   CHE   KING          550.00
       E SY SALARY                                       10465.27                           D   Y1   SAV   NGS           200.00

            EMPLOYER TAXES                                                                 TOTAL LIA aiLITY             18098.72
             FED OASDI                   1130.83                                           TOTAL ER T XES                1395.31
             FED MEDICARE                 264.48

     -------------------------------- --------- ------------ ---------- ---------- ---------- ---------- ---------- -----------
     • PART TIME                             40.25        402.50        9.87      16.91         12.36           0.00      45.30        0.00
       300                                                              0.00       5.84          0.00           0.32     357.20
        1 EMPS  1 FEMALE
      E 1 REGULAR EARNING                   40.25         402.50                           D X1 CHE KING                 357.20




•                                                    I
                                                     I


    PAYCHEX OF NEW YORK LLC                                         PHONE (610)650-8100                    FAY /AtnU.1'1i:.t"'7n
    LABOR DISTRIBUTION                                 CHECK DATE 09/29/2011                                             09/22/2011
    HAVERFORD TOWNSHIP· T612                           PERIOD BEGIN 09/16/2011 PERIOD END 09129/2011                        PAGE   10




•    EMPLOYEE NAME
     EMP ID LOCATION




            EMPLOYER TAXES
                               RAT
                                         HOURS      GROSS
                                                 EARNINGS
                                                              FEDERAL
                                                                  EIC
                                                                             OASD I
                                                                          MEDICARE
                                                                                            STATE
                                                                                              SOl




                                                                                      jTOTAL LIA ILITY
                                                                                                            LOCAL
                                                                                                            OTHER
                                                                                                                        TAXES
                                                                                                                      DEDUCTS




                                                                                                                       433.30
                                                                                                                                NET PAY




            FED OASDI                  24.96                                          TOTAL ER T XES                    30.80
            FED MEDICARE                5.84




     • CODE ENFORCEMENT                 417.87   19355.92    2400.27        815.17         595.92           17.66     4126.26   2601.82
       416                                       19745.21       0.00        281.45           0.00           15.79    12627.84
       11 EMPS    5 MALE  6 FEMALE
      E 1 REGULAR EARNING               355.25    8510.71                              D   AS    ASS   c.  DUES         20.0D
      E S SICK                           18.62       0.00                              D   CP    CIV   LIAN PENS       510.78
      E V VACATION                       44.00       0.00                              D   PS    PS    TC              950.00
      E 1P PMT ON MEDICAL                         -334.29                              D   X1    CHE   KING          10397.06
      E IN INR 4578                                -55.00                              D   X2    CHE   KING            550.00
      E SY SALARY                                11234.50                              D   Y1    SAV   NGS             200.00

            EMPLOYER TAXES                                                            TOTAL LIA ~ILITY               19360.09
            FED OASDI                1203.48                                          TOTAL ER T XES                  1484.95
            FED MEDICARE              281.47




•    ' FULL TIME
       100
        3 EMPS   1 MALE
      E 1 REGULAR EARNING
      E 1P PMT ON MEDICAL
                          2 FEMALE
                                       220.00


                                       220.00
                                                 5695.85
                                                 5902.40

                                                 5902.40
                                                  -81. 55
                                                              853.53
                                                                0.00
                                                                            244.48
                                                                             84.40

                                                                                       D
                                                                                       D
                                                                                           178.70


                                                                                           AS
                                                                                           CP
                                                                                             0.00

                                                                                                 ASS
                                                                                                 CIV
                                                                                                             6.00
                                                                                                             4.72

                                                                                                       c. DUES
                                                                                                       LIAN PENS
                                                                                                                      1371.83
                                                                                                                      4324.02

                                                                                                                        5.00
                                                                                                                      162.32
                                                                                                                                   0.00




      E IN INR 4578                              ·125.00                               D   FS    FAI    SHARE           9.00
                                                                                       D   PS    PS    TC             365.00
                                                                                       D   X1    CHE   KING          3382.70
                                                                                       D   Y1    SAV   NGS            400.00

            EMPLOYER TAXES                                                            TOTAL LIA ~ILITY               5599.83
            FED OASDI                360.90                                           TOTAL ER T XES                  445.30
            FED MEDICARE              84.40




    • HEALTH                           220.00    5695.85      853.53
                                                                        ----~~~-~~~----~~~:~~ ------~:~~ ---~~~~:~~ -------~:~~
       420                                       5902.40        0.00         84.40              0.00         4. 72   4324.02
        3 EMPS   1 MALE   2 FEMALE
      E 1 REGULAR EARNING              220.00    5902.40                               D   AS   ASS    c. DUES          5.00
      E 1P PMT ON MEDICAL                         -81.55                               D   CP   CIV    LIAN PENS      162.32
      E IN INR 4578                              -125.00                               D   FS   FAI     SHARE           9.00
                                                                                       D   PS   PS     TC             365.00
                                                                                       D   X1   CHE    KING          3382.70



•
    PAYCHEX OF NEW YORK LLC                                 PHONE (610)650·8100
    LABOR DISTRIBUT ION                                            CHECK DATE 09/29/2011                                        09/2212011
    HAVERFORD TOWNSHIP- T612                                       PERIOD BEGIN 09/16/2011 PERIOD END 09/29/2011                   PAGE   11




•                                        i                                                              STATE I
     EMPLOYEE NAME                              HOURS          GROSS     FEDERAL      OASOI                       LOCAL       TAXES   NET PAY
     EMP ID LOCATION               RAT                      EARNINGS         EIC   MEDICARE               SOl     OTHER     DEDUCTS


                                                        I                                      D Y1 SAV NGS                  400.00

             EMPLOYER TAXES                                                                   TOTAL LIA ILITY               5599.83
             FED OASOI                       360.90                                           TOTAL ER T XES                 445.30
             FED MEDICARE                     84.40

     -------------------------------- --------- ------------ ---------- ---------- ---------- ---------- ---------- -----------
     • FULL TIME                               628.00       14726.32     2380.86    618.51         452.09         14.00    3690.99    4118.99
        100                                                 15008.13        0.00    213.52           0.00         12.01    6916.34
         7 EMPS   5 MALE   2 FEMALE
       E 1 REGULAR EARNING                     540.00       14090.90                           D   AS    ASS c. DUES         30.00
       E 2 OVERTIME EARNIN                      24.50         917.23                           D   CP    CIV L!AN PENS      412.72
       E P PERSONAL LEAVE                        8.00           0.00                           D   G1    GAR                276.16
       E V VACATION                             55.50           0.00                           D   PS    PSTC               580.00
       E 1P PMT ON MEDICAL                                   -281.81                           D   X1    CHE KING          5617.46

             EMPLOYER TAXES                                                                   TOTAL LIA ~ILITY            14553.99
             FED OASDI                       913.03                                           TOTAL ER T XES               1126.55
             FED MEDICARE                    213.52




•
     -------------------------------- --------- ------------ ---------- ---------- ---------- ---------- ---------- -----------
     • PART TIME                              284.00         3621.00      318.94    152.08         111.17          8.00     645.59    2121.90
        200                                                                 0.00     52.50           0.00          2.90     853.51
         4 EMPS  4 MALE
       E 1 REGULAR EARNING                    284.00         3621.00                           D X1 CHE KING                853.51

             EMPLOYER TAXES                                                                   TOTAL LIA ILITY              3898.00
             FED OASDI                    224.50                                              TOTAL ER T XES                277.00
             FED MEDICARE                  52.50

     --------------------------------- --------- ------------ ---------- ---------- ---------- ---------- ---------- -----------
     • SEWER OPERATIONS                       912.00        18347.32     2699.80    770.59         563.26         22.00    4336.58    6240.89
       423                                                  18629.13        0.00    266.02           0.00         14.91    7769.85
       11 EMPS   9 MALE   2 FEMALE
      E 1 REGULAR EARNING                     824.00        17711.90                           D   AS    ASS c. DUES         30.00
      E 2 OVERTIME EARNIN                      24.50          917.23                           D   CP    CIV LIAN PENS      412.72
      E P PERSONAL LEAVE                        8.00            0.00                           D   G1    GAR                276.16
      E V VACATION                             55.50            0.00                           D   PS    PSTC               580.00
      E 1P PMT ON MEDICAL                                    -281.81                           D   X1    CHE KING          6470.97

            EMPLOYER TAXES                                                                    TOTAL LIA ILITY             18451.99
            FED OASDI                    1137.53                                              TOTAL ER T XES               1403.55
            FED MEDICARE                  266.02




•
    PAYCHEX OF NEW YORK LLC                                            PHONE (610)650-810 0
    LABOR DISTRIBUTION                                     CHECK DATE 09/29/2011                                               09/22/2011
    HAVERFORD TOWNSHIP- T612                               PERIOD BEGIN 0'1/16/2011 PERIOD END 0'1/2'1/2011                       PAGE   12




•
     EMPLOYEE NAME                          HOURS      GROSS    FEDERAL       OASDI             STATE             LOCAL      TAXES    NET PAY
     EMP ID LOCATION              RAT               EARNINGS        EIC    MEDICARE               SO!             OTHER    DEDUCTS



     • FULL TIME                          2322.25   48541.30    6554.52     2044.58           1494.50         122.86      10962.12    15804.79
       100                                          49607.96       0.00      705.86              0.00          39.80      21774.39
       26 EMPS 26 MALE
      E 1 REGULAR EARNING                 2079.75   49607.96                              D   AS    ASS   C. DUES           100.00
      E S SICK                              88.00       0.00                              D   CP    CIV   LIAN PENS        1286.13
      E V VACATION                         154.50       0.00                              D   FS    FA!    SHARE            . 13.50
      E 1P PMT ON MEDICAL                            -926.95                              D   G1    GAR                     194.48
      E IN INR 4578                                  -139.71                              D   G2    REP   YMENT               76.90
                                                                                          D   PS    PS    TC               1324.00
                                                                                          D   X1    CHE   KING            17624.53
                                                                                          D   Y1    SAV   NGS              1154.85

             EMPLOYER TAXES                                                           TOTAL LIA ILITY                     49270.43
             FED OASDI                  3018.23                                       TOTAL ER T XES                       3724.14
             FED MEDICARE                705.91

     -------------------------------- --------- ------------ ---------- ---------- ---------- ---------- ---------- -----------
     • PART TIME                           558.00    7114.50      591.31     298.83            218.42             16.00    1233.39     4483.27
       200                                                          0.00     103.15              0.00              5.68    1397.84
        8 EMPS  8 MALE




•
      E 1 REGULAR EARNING                  558.00    7114.50                              D X1 CHE KING                     469.95
                                                                                          D Y1 SAV NGS                      927.89

             EMPLOYER TAXES                                                           TOTAL LIA ILITY                      7658.77
             FED OASDI                   441.12                                       TOTAL ER T XES                        544.27
             FED MEDICARE                103.15

     --------------------------------- --------- ------------ ---------- ---------- ---------- ---------- ---------- -----------
     • PW · SANITATION                    2880.25   55655.80     7145.83    2343.41           1712.92         138.86      12195.51    20288.06
        425                                         56722.46        0.00     809.01              0.00          45.48      23172.23
        34 EMPS 34 MALE
       E 1 REGULAR EARNING                2637.75   56722.46                              D    AS   ASS   c. DUES           100.00
       E S SICK                             88.00       0.00                              D    CP   CIV   LIAN PENS        1286.13
       E V VACATION                        154.50       0.00                              D    FS   FA!    SHARE             13.50
       E 1P PMT ON MEDICAL                           ·926.95                              D    G1   GAR                     194.48
       E IN INR 457B                                 ·139.71                              D    G2   REP   YMENT              76.90
                                                                                      I   0    PS   PS    TC               1324.00
                                                                                          D    X1   CHE   KING            18094.48
                                                                                      I   D    Y1   SAV   NGS              2082.74

             EM PLOVER TAXES                                                          TOTAL LIA ILITY                     56929.20
             FED OASDI                  ' 459.35                                      TOTAL ER T XES                       4268.41
             FED MEDICARE                 809.06




•
    PAYCHEX OF NEW YORK LLC                                    PHONE (610)650-8100                         FAX 1610l6l5-1l70
    LABOR DISTRIBUTION                                     CHECK DATE 09/29/2011                                               09/22/2011
    HAVERFORD TOWNSHIP- T612                               PERIOD BEGIN 09/16/2011 PERIOD END 09/29/2011                          PAGE   13




•    EMPLOYEE NAME
     EMP ID LOCATION


     • FULL TIME
        100
                                   RAT
                                            HOURS




                                           160.00
                                                        GROSS
                                                     EARNINGS


                                                      3241.23
                                                      3278.40
                                                                  FEDERAL
                                                                      EIC


                                                                   413.69
                                                                     0.00
                                                                               OASDI
                                                                            MEDICARE


                                                                             136.13
                                                                              47.00
                                                                                              STATE I
                                                                                                SDI


                                                                                              99.50
                                                                                               0.00
                                                                                                               LOCAL
                                                                                                               OTHER


                                                                                                                4.00
                                                                                                                2.63
                                                                                                                       I


                                                                                                                       I
                                                                                                                             TAXES I
                                                                                                                           DEDUCTS


                                                                                                                            702.95
                                                                                                                           2538.28
                                                                                                                                         NET PAY




                                                                                                                                            0.00

         2 EMPS   2 MALE
       E 1 REGULAR EARNING                 160.00     3278.40                           D   AS    ASS   c. DUES              10.00
       E 1P PMT ON MEDICAL                             -37.17                           D   CP    CIV   LIAN PENS            51 .11
                                                                                        D   G1    GAR                         3.68
                                                                                        D   G3    GAR                        20.00
                                                                                        D   PS    PS    TC                   75.00
                                                                                        D   X1    CHE   KING               2378.49

             EMPLOYER TAXES                                                            TOTAL LIA ILITY                     3329.40
             FED OASDI                   200.96                                        TOTAL ER T XES                       247.96
             FED MEDICARE                 47.00

     --------------------------------- --------- ------------ ---------- ---------- ---------- ---------- ---------- -----------
     • PART TIME                            65.00     1044.80      99.79      43.88          32.07             2.00         193.73        466.39
        200                                                         0.00      15.15           0.00             0.84         384.68
         2 EMPS  2 FEMALE
       E 1 REGULAR EARNING                  65.00     1044.80                           D Y1 SAV NGS                        384.68




•
             EMPLOYER TAXES                                                            TOTAL LIA ILITY                     1124.73
             FED OASDI                    64.78                                        TOTAL ER T XES                        79.93
             FED MEDICARE                 15.15

     -------------------- ------------ --------- ------------ ---------- ---------- ---------- ---------- ---------- -----------
     • PW - TOWN BLDGS                     225.00    4286.03      513.48     180.01         131.57             6.00         896.68        466.39
       426                                           4323.20        0.00      62.15           0.00             3.47        2922.96
        4.EMPS   2 MALE   2 FEMALE
      E 1 REGULAR EARNING                  225.00    4323.20                            D   AS    ASS   c. DUES              10.00
      E 1P PMT ON MEDICAL                             ·37.17                            D   CP    CIV   LIAN PENS            51.11
                                                                                        D   G1    GAR                         3.68
                                                                                        D   G3    GAR                        20.00
                                                                                        D   PS    PS    TC                   75.00
                                                                                        D   X1    CHE   KING               2378.49
                                                                                        D   Y.1   SAV   NGS                 384.68

             EMPLOYER TAXES                                                            TOTAL LIA ILITY                     4454.13
             FED OASDI                   265.74                                        TOTAL ER T XES                       327.89
             FED MEDICARE                 62.15




•                                                                                                                   I
                                                                                                                                     I

    PAYCHEX OF NEW YORK LLC                                     PHONE (610)650-8100                     FAX     lAID\A~~-1 ~7n
    LABOR DISTRIBUTION                                     CHECK DATE 09/29/2011                                           09122/2011
    HAVERFORD TOWNSHIP· T612                               PERIOD BEGIN 09/16/2011 PERIOD END 09/29/2011                     PAGE    14


     EMPLOYEE NAME                          HOURS       GROSS    FEDERAL      OASDI          STATE            LOCAL      TAXES   I   NET PAY
     EMP 10 LOCATION              RAT                EARNINGS        EIC   MEDICARE            SOl            OTHER    DEDUCTS


     • FULL TIME                          2861.00   68165.26     8906.41    2908.93        2126.20          68.00     15070.17       28825.39
        100                                         70613.17        0.00    1004.16           0.00          56.47     24269.70
        34 EMPS 33 MALE    1 FEMALE
       E 1 REGULAR EARNING                2549.75   61935.68                           0    AS   ASS   c. DUES          135.00
       E 2 OVERTIME EARNIN                  67.75    2597.45                           0    CP   CIV   LIAN PENS       1938.34
       E C COMP TIME                         2.00       0.00                           0    FS   FA!    SHARE             9.00
       E P PERSONAL LEAVE                   16.00       0.00                           D    PS   PS    TC              2180.00
       E S SICK                              8.00       0.00                           0    X1   CHE   KING           19657.36
       E V VACATION                        217.50       0.00                           D    Y1   SAV   NGS              350.00
       E 1P PMT ON MEDICAL                          -1355.11
       E IN INR 4578                                -1092.80
       E SY SALARY                                   6080.04

             EMPLOYER TAXES                                                           TOTAL LIA ILITY                 69201.18
             FED OASOI                  4294.00                                       TOTAL ER T XES                   5298.26
             FED MEDICARE               1004.26

     --------------------------------- --------- ------------ ---------- ---------- ---------- ---------- ---------- -----------
    • PART TIME                            432.00    5559.00      456.67     233.49         170.66          12.00       957.86        2951.04
        200                                                         0.00      80.60           0.00           4.44      1650.10




•
         6 EMPS  6 MALE
       E 1 REGULAR EARNING                 424.00    5406.00                           0 X1 CHE KING                   1650.10
       E 2 OVERTIME EARNIN                   8.00     153.00

             EMPLOYER TAXES                                                           TOTAL LIA ILITY                  5984.27
             FED OASDI                   344.67                                       TOTAL ER T XES                    425.27
             FED MEDICARE                 80.60

     --------------------------------- --------- ------------ ---------- ---------- ---------- ---------- ---------- -----------
    • PW • HIGHWAYS                       3293.00   73724.26     9363.08    3142.42        2296.86          80.00     16028.03       31776.43
       430                                          76172.17        0.00    1084.76           0.00          60.91     25919.80
       40 EMPS 39 MALE    1 FEMALE
      E 1 REGULAR EARNING                 2973.75   67341.68                           0    AS   ASS   c. DUES          135.00
      E 2 OVERTIME EARNIN                   75.75    2750.45                           D    CP   CIV   LIAN PENS       1938.34
      E C COMP TIME                          2.00       0.00                           0    FS   FA!    SHARE             9.00
      E P PERSONAL LEAVE                    16.00       0.00                           D    PS   PS    TC              2180.00
      E S SICK                               8.00       0.00                           D    X1   CHE   KING           21307.46
      E V VACATION                         217.50       0.00                           D    Y1   SAV   NGS              350.00
      E 1P PMT ON MEDICAL                           -1355.11
      E IN INR 4578                                 -1092.80
      E SY SALARY                                    6080.04

             EMPLOYER TAXES                                                           TOTAL LIA ILITY                 75185.45
             FED OASDI                  4638.67                                       TOTAL ER T XES                   5723.53




•
             FED MEDICARE               1084.86




    PAYCHEX OF NEW YORK LLC                                     PHONE (610)650·8100                     FAX    l610\61~-tl7n
    LABOR DISTRIBUTION                                        CHECK DATE 09/29/2011                                          09/22/2011
    HAVERFORD TOWNSHIP· T612                                  PERIOD BEGIN 09/16/2011 PERIOD END 09/29/2011                     PAGE   15




•                                                                                 OASDI I
     EMPLOYEE NAME                              HOURS      GROSS     FEDERAL                     STATE          LOCAL      TAXES   NET PAY
     EMP ID LOCATION               RAT                  EARNINGS         EIC   MEDICARE            SDI          OTHER    DEDUCTS


     ' FULL TIME                         I     152.00   12581.74     1504.39     528.43         386.26          10.00    2621.84      0.00
        100                                             12838.52        0.00     182.44           0.00          10.32    9959.90
         5 EMPS    3 MALE  2 FEMALE
       E 1 REGULAR EARNING                     145.00    3448.90                            D   CP   CIV   LIAN PENS      353.06
       E V VACATION                              7.00       0.00                            D   FS   FA!    SHARE           4.50
       E 1P PMT ON MEDICAL                               -256.78                            D   PS   PS    TC            1020.00
       E SY SALARY                                       9389.62                            D   X1   CHE   KING          8582.34

             EMPLOYER TAXES                                                               TOTAL LIA ILITY               12166.68
             FED OASDI                       780.06                                       TOTAL ER T XES                  962.50
             FED MEDICARE                    182.44

     --------------------------------- --------- ------------ ---------- ---------- ---------- ---------- ---------- -----------
     • PART TIME                               288.50    4029.86     194.62     169.25          123.73           8.00     557.27   1123.11
        200                                                            0.00      58.44            0.00           3.23    2349.48
         7 EMPS  1 MALE    6 FEMALE
       E 1 REGULAR EARNING                     288.50    4029.86                            D X1 CHE KING                2349.48

             EMPLOYER TAXES                                                               TOTAL LIA ILITY                4338.14
             FED OASDI                       249.84                                       TOTAL ER T XES                  308.28




•
             FED MEDICARE                     58.44

     --------------------------------- --------- ------------ ---------- ---------- ---------- ---------- ---------- -----------
     ' PARKS & RECREATION                     440.50    16611.60    1699.01     697.68          509.99          18.00    3179.11   1123.11
        450                                             16868.38       0.00     240.88            0.00          13.55   12309.38
        12 EMPS    4 MALE  8 FEMALE
       E 1 REGULAR EARNING                    433.50    7478.76                             D   CP   C!V   LIAN PENS      353.06
       E V VACATION                             7.00       0.00                             D   FS   FA!    SHARE           4.50
       E 1P PMT ON MEDICAL                              -256.78                             D   PS   PS    TC            1020.00
       E SY SALARY                                      9389.62                             D   X1   CHE   KING         10931.82

             EMPLOYER TAXES                                                               TOTAL LIA ILITY               16504.82
             FED OASDI                   1029.90                                          TOTAL ER T XES                 1270.78
             FED MEDICARE                 240.88

     --------------------------------- --------- ------------ ---------- ---------- ---------- ---------- ---------- -----------
     ' FULL TIME                              244.25    7756.28     1011.89     330.52          241.59          8.00    1712.52       0.00
       100                                              8029.11        0.00     114.10            0.00          6.42    6043.76
        4 EMPS   4 MALE
      E 1 REGULAR EARNING                     159.75    3903.12                           D     AS   ASS c. DUES          10.00
      E 2 OVERTIME EARNIN                       1.50      51.59                           D     CP   CIV LIAN PENS       220.80
      E C COMP TIME                             8.00       0.00                           D     PS   PSTC                400.00
      E V VACATION                             75.00       0.00                           D     X1   CHE KING           4912.96
      E 1P PMT ON MEDICAL                               -159.67



•
                                                                                          D     X2   CHE KING            500.00


                                         I
                                         I


    PAYCHEX OF NEW YORK LLC                                        PHONE (610)650-8100
    LABOR DISTRIBUTION                                        CHECK DATE 09/29/2011                                         09/22/2011
    HAVERFORD TOWNSHIP· T612                                  PERIOD BEGIN 09/16/2011 PERIOD END 09/2912011                    PAGE   16




•
     EMPLOYEE NAME                              HOURS      GROSS     FEDERAL      OASDI         STATE          LOCAL      TAXES       NET PAY
     EMP 10 LOCATION               RAT                  EARNINGS         EIC   MEDICARE           SOl          OTHER    DEDUCTS


       E IN INR 4578                     i               -113.16
                                                                                                          I
                                                                                                                                  I
       E SY SALARY                                       4074.40

             EMPLOYER TAXES                                                               TOTAL LIA ILITY               7727.49
             FED OASDI                       487.91                                       TOTAL ER T XES                 602.01
             FED MEDICARE                    114.10

     ~--------------------------------   --------- ------------ ---------- ---------- ---------- ---------- ---------- -----------
     'PART TIME                                115.75    1096.25      24.65      46.05          33.66          14.00     135.14        781.71
        200                                                            0.00      15.90           0.00           0.88     179.40
         8 EMPS  7 MALE    1 FEMALE
       E 1 REGULAR EARNING                     115.75    1096.25                           D X1 CHE KING                 179.40

             EMPLOYER TAXES                                                               TOTAL LIA ILITY               1180.12
             FED OASDI                        67.97                                       TOTAL ER T XES                  83.87
             FED MEDICARE                     15.90

     -------------------------------- --------- ------------ ---------- ---------- ---------- ---------- ---------- -----------
     ' ICE RINK                                360.00    8852.53    1036.54     376.57         275.25          22.00    1847.66        781.71




•
        451                                              9125.36       0.00     130.00           0.00           7.30    6223.16
        12 EMPS 11 MALE    1 FEMALE
       E 1 REGULAR EARNING                     275.50    4999.37                           D   AS   ASS   c. DUES         10.00
       E 2 OVERTIME EARNIN                       1.50      51.59                           D   CP   CIV   LIAN PENS      220.80
       E C COMP TIME                             8.00       0.00                           D   PS   PS    TC             400.00
       E V VACATION                             75.00       0.00                           D   X1   CHE   KING          5092.36
       E 1P PMT ON MEDICAL                               ·159.67                           D   X2   CHE   KING           500.00
       E IN INR 4578                                     -113.16
       E SY SALARY                                       4074.40

            EMPLOYER TAXES                                                                TOTAL LIA ILITY               8907.61
             FED OASDI                       555.88                                       TOTAL ER T XES                 685.88
             FED MEDICARE                    130.00

     -------------------------------- --------- ------------ ---------- ---------- ---------- ---------- ---------- -----------
     'FULL TIME                               774.50    16703.04    2245.97     708.00         517.54         18.00     3747.67       2110.48
       100                                              17198.09       0.00     244.45           0.00         13.71    10844.89
        9 EMPS   9 MALE
      E 1 REGULAR EARNING                     720.00    17001.60                          D    AS   ASS c. DUES          25.00
      E 2 OVERTIME EARNIN                       5.00      196.49                          D    CP   CIV LIAN PENS       472.95
      E C COMP TIME                             9.00        0.00                          D    FS   FA! SHARE             9.00
      E P PERSONAL LEAVE                        3.00        0.00                          D    G2   REP YMENT            64.10
      E V VACATION                             37.50        0.00                          D    PS   PSTC               1215.00
      E 1P PMT ON MEDICAL                                -340.05                          D    X1   CHE KING           8158.84
      E IN INR 4578                                      -155.00



•
                                                                                          D    X2   CHE KING            900.00




    PAYCHEX OF NEW YORK LLC                                        PHONE (610)650-8100                    FAX f610\/ilt;.t"t7n
    LABOR DISTRIBUTION                                             CHECK DATE 09/29/201 I                                                09/22/201 I
    HAVERFORD TOWNSHIP· T612                                       PERIOD BEGIN 09/16/2011 PERIOD END 09/29/2011                            PAGE    17




•                                                                                                   I
                                                                                                    I
     EMPLOYEE NAME                               HOURS          GROSS     FEDERAL           OASDI            STATE         LOCAL       TAXES I   NET PAY
     EMP ID LOCATION                RAT                      EARNINGS         EIC        MEDICARE              SOl         OTHER     DEDUCTS
                                                                                                    i
                                          I                                                         I
             EMPLOYER TAXES                                                                         TOTAL LIA ILITY                 16206.64
              FED OASDI                   11045.20                                                      TOTAL ER T XES
              FED MEDICARE                 244.45
                                                         I                                                                           1289.65


     ~-------------------------------     --------- ------------ ----------            ---------- ---------- ---------- ---------- -----------
     *PART TIME                                 317.00        3388.87      326.11         142.33            104.04         10.00      634.33     1276.37
        200                                                                  0.00          49.14              0.00          2. 71    1478.17
         5 EMPS  5 MALE
       E 1 REGULAR EARNING                      317.00        3388.87                                   D X1 CHE KING                1428.17
                                                                                                        D X2 CHE KING                  50.00

             EMPLOYER TAXES                                                                         TOTAL LIA ILITY                  3648.13
             FED OASDI                        210.12                                                TOTAL ER T XES                    259.26
             FED MEDICARE                      49.14

     ---------------- ---------------- - ---------       ------------ ---------- ---------- ---------- ---------- ---------- -----------
     • PARK MAINTENACE                        1091.50        20091.91     2572.08         850.33            621.58         28.00     4382.00     3386.85
        452                                                  20586.96        0.00         293.59              0.00         16.42    12323.06




•
        14 EMPS 14 MALE
       E 1 REGULAR EARNING                    1037.00        20390.47                                   D   AS   ASS c. DUES           25.00
       E 2 OVERTIME EARNIN                       5.00          196.49                                   D   CP   CIV LIAN PENS        472.95
       E C COMP TIME                             9.00            0.00                                   D   FS   FA! SHARE              9.00
       E P PERSONAL LEAVE                        3.00            0.00                                   D   G2   REP YMENT             64.10
       E V VACATION                             37.50            0.00                                   D   PS   PSTC                1215.00
       E 1P PMT ON MEDICAL                                    -340.05                                   D   X1   CHE KING            9587.01
       E IN INR 4578                                          ·155.00                                   D   X2   CHE KING             950.0D

             EMPLOYER TAXES                                                                         TOTAL LIA ILITY                 19854.77
             FED OASDI                    1255.32                                                   TOTAL ER T XES                   1548.91
             FED MEDICARE                  293.59

     -------------------------------- --------- ------------ ---------- ---------- ---------- ---------- ---------- -----------
     • PART TIME                                40.00         560.0D      111.38           23.52            17.19          2.00      162.66        0.00
       100                                                                  0.00            8.12             0.00          0.45      397.34
        1 EMPS  1 MALE
      E 1 REGULAR EARNING                       40.00         560.00                                    D Y1 SAV NGS                 397.34

             EMPLOYER TAXES                                                                         TOTAL LIA ILITY                  602.79
             FED OASDI                        34.59                                                 TOTAL ER T XES                    42.79
             FED MEDICARE                      8.20



                                                                                   I


•
    PAYCHEX OF NEW YORK LLC                                             PHONE (610)650-810 0                         FAX    l610l6l~-1l7n
    LABOR DISTRIBUTION                                       CHECK DATE 09/29/2011                                           09/22/2011
    HAVERFORD TOWNSHIP· T6t2                                 PERIOD BEGIN 09116/2011 PERIOD END 09/29/2011                      PAGE   18




•                                                                                                          LOCAL I
     EMPLOYEE NAME                            HOURS       GROSS     FEDERAL      OASDI         STATE                       TAXES     NET PAY
     EMP 1D LOCATION              RAT                  EARNINGS         EIC   MEDICARE           SOl       OTHERJ        DEDUCTS

                                                                                                                   I
     • CABLE                            i     40.00      560.00      111.38      23.52         17.191       2.00          162.66         0.00
        459                                                            0.00       8.12          0.00        0.45          397.34
         1 EMPS  1 MALE
       E 1 REGULAR EARNING                    40.00      560.00                           D Y1 SAV NGS                    397.34

             EMPLOYER TAXES                                                              TOTAL LIA 1LITY                 ·602. 79
               FED OASOI                    34.59                                        TOTAL ER T XES                    42.79
               FED MEDICARE                  8.20

     --------------------------------- --------- ------------ ---------- ---------- ---------- ---------- ---------- -----------
     • HAVERFORD TOWNSHIP         19238.75            534813.86    71648.53   13617.81     16745.79       923.22 111080.53          100114.43
      T612                                            553956.34        0.00    7701.97         0.00       443.21 323618.90
      328 EMPS 267 MALE 61 FEMALE
      E 1 REGULAR EARNING         17952.25            463836.19                           D   AS   ASS C. DUES       415.00
      E 2 OVERTIME EARNIN           298.50             12408.61                           D   CP   CIV LIAN PENS    7305.43
      E C COMP TIME                  19.00                 0.00                           0   FO   FOP DUES          959.49
      E F FESTIVE DAY                16.00               553.92                           D   FS   FA! SHARE          67.50
      E P PERSONAL LEAVE             30.00                 0.00                           D   G1   GAR              1478.94
      E S SICK                      184.50                 0.00                           0   G2   REP YMENT         141.00
      E V VACATION                  629.00                 0.00                           0   G3   GAR                20.00




•
      E 1P PMT ON MEDICAL                              ·8814.41                           0   PO   POL CE PENS     10109.54
      E AX AXA/EQUITABLE 4                             -8167.40                           D   PS   PSTC             8329.00
      E EO EDUCATION                                     703.94                           0   51   SUP LEMENTAL I    279.70
      E HD HOLIDAY TIME -M           66.00                 0.00                           0   X1   CHE KING       273350.79
      E IN INR 4578                                    -2160.67                           D   X2   CHE KING         2400.00
      E NI NIGHT DIFFERENT                             13235.09                           D   Y1   SAV NGS         18662.51
      E PS POLICE SPECIAL           109.50              5746.05                           D   Y2   SAV NGS           100.00
      E SY SALARY                                      57472.54

            EMPLOYER TAXES                                                               TOTAL LIA ~ILITY              533512.91
            FED OASOI                <0102.40                                            TOTAL ER T XES                 27804.65
            FED MEDICARE               702.25




•
    PAYCHEX OF NEW YORK LLC                                       PHONE (610)650·8100                   FAX l 61 0\6l5-1l7n
      ~~-1-UI"U       f'JHH~!11~                                                                                                      ~      !      ft    ~        n ~ J H L fi H H H b t n t N                                                             I                                                                                                            PAGE                      l
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      £ 9.02:2                                                                                                                                   r~ID              INUDICES BY GIL DISTRIDUTIDN                                                                                                                                                                          AIMEE
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                                                                                                                                                                                                                                                                   G/l OAT£                            INV ITEM AflT PAY DATE                                                            PAY #
                                                                                                                                                                                                           ===::: ::::::::::::::: :::::::=:::::::::::: ::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::-::::::::::::::::::::::::::::::::::::::::::::::::==::
Fund                      .               1                    Gen~ral         Fund
      DepartMent                                    100                   Revenues
                       ACCOUNT: 3106.01        Business Tax Audits
               The Covp of Haverford Col 91511           9/15/2011 I X                                                                                                                                                                                              U30iZOU.                                10,000.00 10/1.1!2011                                           c        1421~0
                                                                                                                                                                                                                                                                                              --· --·---------·--
                                HCCGUNT 3106.01                                                            TfHHL:';:                                          l       INVtJICE 'fP.RN'iACTillNS                                                                                                             10,000.00
                         ACGilHnT:                                 3608.01.                                         [HJ.lk       T'!':as!l       F~e-;.
              Ed~l~r fJ GutcM·::.i<i                                                       9 .U                                              9/0l/2011 I X                                                                                                          9!l0/201l                                           54.00 10/1112011                                    c       142083
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                                                                                           9 j J.                                            ~ 07/2011 I X                                                                                                          9/J0/2011.                                          16.00 10/11/2011                                    c       142127
                                                                                           9 J1                                              9 fl?/2011. I X                                                                                                       9!30/201.1                                           32.00               10/1112011                      c       142131
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                                                                                                      .!..~.                                 9 07/2011 I 'I                                                                                                        9/l0/201.1                                          16.00 1011112011                                     c       142110
                                                                                           9 911                                             1     29!2011 I :;                                                                                                    913012011.                                           ~4.00               10/11/2011                      c       142062
                                                                                                                                                              ,.                                                                                                                              p··---      ·-----~·-----

                                !1CCDUMT %08. 01                                                           T!Ht:'!LS.                                         -· IMVUICE TRANSACTIONS                                                                                                                                172. 00
                                A CDUHT:                           )61''- 0:1                                       Rear;ation                    rograNs
                                A l{en                                                     !q .•
               S~brin                                                                       7    H•   ,J                                          0112011                   I     X                                                                                 9/30120:ll                                          65.00               10111/20J.1                     c       142173
               Jouce
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                              ~"                                                           %1                                                     06/2011                   I     X                                                                                 9/30/2011                                           85.00               10/11/20l1                      c       1421.20
                      aM n                                                                 961                                                    0612011                   I     X                                                                                 9/3012011                                           75.00               10/11/2011                      c       142104
               Tar1 K to                                                                   9t-:l.                                                /06/2011                   I     X                                                                                 9/30/201.1                                          75.00:              10/ll./2011                     c       142187
                                                                                                                                                                                                                                                                                              -----·----------
                                ACCOUNT 36J4.01                                                            T!HAU~            ·                                4       INVIJICE                 TfHH~StrCTIOMS                                                                                                        300.00
                                ACCOUNT:                           3619_01                                          Alar~         Reaistr2tions
               An9eli~a            AlleVR                                                  9911                                        . 9/09/2011 I X                                                                                                              9/30/2011.                                       300.00                 10/1112011                     c        142049
                                                                                                                                                                                                                                                                                              ------·-· ·--------
                                ilCCDIJHT 3619. Ol                                                         Hnnu.                                              1 IMUDICE TRAMIRCTIDNI                                                                                                                                 300.00
                                ACCOUHT:                           3702.01                                          Miscellan~OIJ5                       ltens
               U S riank                                                                   9211                                ~i/02/2011                                   I X                                                                                     9!30!201J.                                      400.00                    9/3012011                    c        141965
                                                                                                                                                                                                                                                                                             ------·---------
                                ACCDIINT 3702.01.                                                          flHALS,                                            J.     IHVOICE TRAMSACTIGtlS                                                                                                            400.00
        De p<riftl-re-Jit                        TIJTALS:                                                  12          J.NIJ!JICE Tf-:AMSACTir.!1-fS
                                                                                                                                                                                                                                                                                             - -·------ -----·-·
                                                                                                                                                                                                                                                                                                ~·

                                                                                                                                                                                                                                                                                                            11,1?2. 00

      VepartH*:nt                                   400                  H~nageMent

                           AC DUHT: 1000.02      Office Sop l es
               n       DB Bas cs Inc        01965015        / 1/2011 I X                                                                                                                                                                                           9/30/2011                                         15.65 :l0/1112011 c 142148
               P       ce Bas cs Ine        01079896        ! 51201.1 I X                                                                                                                                                                                          9/30/2011                                        172.00 i.O/l.1l20U C 142148
               D       ce ~~s cs Inc        019B??24        / ~/2fi1J. I X                                                                                                                                                                                         9/30/2011                                         32.16 10/11/2011 c 142148
                                t'H~CtJUNT                 1000.02                                         raTr~u;:                                           3 HHH!lCE                        H!f.H~SACT.HJMS                                                                                                       219.81.
                                ACCOUNT:                          2000.02                                           Miscellaneous ExpsnsP
               Laur~nc~ Ge~tile                                                            9!11                               9/08/2011 I X                                                                                                                         9/3012011                                       207.49                    9/30/2011 C 14H67
                                ACCOUNT 2000.02                                                            H!TALS ·                                           1       IN'.If!ICE TROMSACTIDNS                                                                                                                       207.49
                                AGCGLHH:                          2001. 02                                                                         s Ex;, nse
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                                   Letterbox                                               ~m,'l'i J:ton~                                          2912fi 1 I X                                                                                                    9/~012011                                   2,493.11                       9/l0/2011 c 192021.
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                                                ACtDU~T                 1804.02                                TfJTf'lL:)·                                        1         IW.'niCE TRANSACTIONS
                                                                                                                                                                                                                                                                                                    ----·-----------
                                                                                                                                                                                                                                                                                                             'iUO. 75
                             ACCOUNT: 2000.02       Miscellaneous Expense
                     St. Jude Shop, Inc.      274414          9/02/2011 I X                                                                                                                                                                                              9130/2011                                          203.00 10111/2011 c 1421S2
                     Safetg Solutions Inc     39789           9/01/2011 I X                                                                                                                                                                                              9130/2011                                           67.55 10/11/2011 t 142174
                     HUP/!Jniu•rsitg of P~nna 330094039       9/1~/2011 I X                                                                                                                                                                                              9/30/2011                                          257.00 10/11!2011 c 142109
                                                                                                                                                                                                                                                                                                    ---·--~----MO              MO ___
                                               ~~cemmr                  zooo. 02                               TtlTAlS.                                            l        H<UUICE TR1'1NSRCTIU1iS                                                                                                                         527.:'i5
                              P.CCUUNT: 2011.02      Building ihi nten.afice
                     Nichols PluHbioQ &H~atin 7070           . 9/15/2011 I X                                                                                                                                                                                             913012011                                          147.00                  10/11!2011                       c        142145
                     DeerPark         -         01L0438?50:l33 9/0~/2011 I X                                                                                                                                                                                             9t>0/20i:l                                            54.88                10111.12011                      c        142074
                     Jacob Lou Rard~are         6870           ~ID7!20l1 I X                                                                                                                                                                                             9/30/2011                                             15.21 10/1112011                                      c         1'i211<\
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                                                                                                      92B:l.:l.                                    ~i /22/2011                    I X                                                                                    9130/2011                                             21.18                J.0/11./2011                     c        142156
                     ftaxiMUH Secur1tg
                                                                                                                                                   8/31/2011 I X                                                                                                        9/30/2011                            20. 75 10/11/2011                                                       c        142177
                     NaxiNUN Sectlritg
                                               82~111                                                                                              8/25!2011 I X                                                                                                        9/l0/2011.                                   10111/201l.
                                                                                                                                                                                                                                                                                                                            182.50                                                   c        142132
                                               923:U                                                                                               9/23/2011. I X                                                                                                       9/30/2011                           145.00 10/11/2011                                                        c        142132
                                                                                                                                                                                                                                                                                                    -M·-------------
                                               ACCOUNT 2011.02                                                 TOTALS:                                            7 INVOICE TRANSACTIONS                                                                                                                                    536.52
                            ACCOUNT: 2101.02                                                                           P-{l'S t: 'il {j(-?   Ex ens.-e
                    Federil Cxrress Corp                                                              ?~·6 :1. a~-~rJJ221                             /06/2011 1 X                                                                                                      9/3012011                                             12.53 10/11/2011                                       c
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                                                                                                                                                                                                                                                                                                   -·------··-----·-·-
                                               ACCDU~T                 21Ul.UZ                                 TUTAL'-:                                           2 INVOICE TRANSACTIDMS                                                                                                                                   120. 77
                                               ~ccnu~r:                       2230.02                                  Life Insurance
                     Marth AHeric•n Bontfits C ODOOD11Dl111G 10/ll/2011 I I                                                                                                                                                                                             9130/2011                                          136.45                     9/30/201.1                     c       1.41988
                                                                                                                                                                                                                                                                                                   -·-----~···-------
                                               ACCOUMT 223U.OZ                                                 TOTALS:                                            1 INVOICE TRANSACTIONS                                                                                                                                   1.36. ·15
                                               P.CCl]lHH:
                                                     life Insurance - Police 2231.02
                     North AMerican Benefits C 000001103111G 10!31/2011 I X                                                                                                                                                                                             9!3012011                                      756.40 9/30/2011                                             c         1q19B8
                     l'!et1ife                 91611           •!16/2011 I M                                                                                                                                                                                            9130/2011                                    1,153.05 10/ll/201l.                                            c        1q2l.37
                     ConHon~ealth ~nnuity & li 1271153C2011)   B/29/2011 I X                                                                                                                                                                                            91l0/2ili.1                                    403.40 10/11/2011.                                            f,       142067
                                               ACCDIJ~T
                                                                                                                                                                                                                                                                                                   --·-------------
                                                                       22 31. OZ                               TOTALS·                                            l INVOICE TRP,NSAGTIDMS                                                                                                                            2,317. 85
                                           ACC!n.JNT: 2233.02        Ufe !!J·;wr:anc€1 - £etlred
                    ~orth                AtH•ric:an Oenefits C 00tiOO:lifl3JJ.iG 10/31/2Gl1 I X                                                                                                                                                                         9130/20H                                                 2.90                 U30l2011 C 1'i1988
                                               ACCOUNT 2233.02
                                                                                                                                                                                                                                                                                                   -··-----·--------
                                                                                                              TOTALS:                                             1 INVOICE TRANSACTIONS                                                                                                                                         2. 90
                             At:CUUNT: 2236.02                                                                         Ho>J.tn fJenef its
                    In<fependenee Blue Crr.ss                                                        5i'5~?B!1920H£                                9/20/2011 I X                                                                                                        9130!2011                                 13,508.87                           9130/2011                     c        141992
                                               ACCnU~T                 2236.02                                TIHF!LS:
                                                                                                                                                                                                                                                                                                   ---- ·------- -·---
                                                                                                                                                                 1         INl!OICE TRAMSPCTIUHS                                                                                                                  13,508.87
                                               ACCOUNT:                      2237.02                                   Health Benefits- Police
                    Indeper:dt:i!Cf' fJJ.ue C!'oss                                                   577'J35609:!.'Hl                             9/19/2011 I                          ~                                                                                9/30/201l                                 99,::i26.22                         9/30/2011.                    c        141991
                                                                                                                                                                                                                                                                                                   --·   -----------~·-
                                              ACC!JtHH 22 3?. £12                                             T1.HAL$:                                           1 INVOICE TRANSACTinl!S                                                                                                                          99,526.22
                                              ACCOUNT:                       2240.02                                   R~tire~               Health - Police
       t   '   <J 1   "   '   ... U """A V                                    r   ~    n   ~    N   ~   1   HL     n HNH   ~    t R t   HI                                                    P~CE      8
D~TE       1.0/04/ 1                                                                                                                                                                          llP0670
rrnt 9. D2. 1.                                                                        !'AID IH\lOICES B'f G/L DISTRIBUTION                                                          AINEE
                 UEUDllR         IN\illit:E ~    I~V DATE    INIIOICE ITEM DESCRIPTION Gil DATE                                                               INV ITEM ANT PAY DATE     PAY I
~=~==~===~~=%e::===========~=======~==~~===========~==============~========================================================~======~=
       ~eystvne Health Plan East 390235092111
       Ind~pendence rllue Cross
                                                91211201.1 I X                         9/3012011      1,530. B   913012011    141989                                                           c
                                 100111092!.11
                 InrlepP.ndence Blue- Cross
                                                9/2612011 I X
                                                           575356091911
                                                                                       9130/2011     27;969.                                                            72      9/30/2011      c   141991
                                                                                  9/19/201.1 I X                                             9/30/2011.          17,506.49      9/ 30/201l.    c   141991
                                    ACCO!JMT zzqo_02                                                                                                       ---------·------
                                                               TIHALS:                         3 INVOICE TRANSACTIONS                                            47,026.~3

                                    ACCOUNT:    2243. 02            n~dic;l   llptions
                 D~lta         Dental Df Pa                OE000191852C           f>/311201.1 I X                                            9130/2011              388.00      9/3012011     c    141984
                 Express Scrljrts, !nt                     1!1000106692%          B/02/2011 I X                                              9/30/2011            1,445. 34 10/1112011        c    142085
                Express Scripts, Inc                       A1.\1iJ10726l1G        9/1212011 I X                                              9/l0120H             41690.50 10/1112011         c    142085
                Express Scri~ts~ Inc                       f.i1001078867G         9/22/2011 I X                                              9130/2011            1,924. ?S 10/1112011        c    142085
                                                                                                                                                           ---·----------·~-
                                   ACCOUNT 2243.02            TOTALS:                          4 IH'iO!CE TRANSflCTIUNS                                           8,448.59
                                    ACCOUNT:    2244.02         Medieal Dptioros - Police
                 Delto Dent•l Of Pa                        fJEOOOl.9l.352G 813112011 I X                                                     9/3012011            6,947.50 913012011          c    111984
                 Express Soripts,              Ino         il:l000.1066?29G 8/02/2011 I X                                                    913012011               116.09 10/1112011        c    142085
                 E>.p•~ss Scripts,             Inc         A1000i066\'29G 8/02/2011 I g
                 £"ores. Sc'ri pts,
                                                                                                                                             913012011            2,777. 59 10/11./2011       c    142085
                                               Inc         Al0011l726:t1G 9/12i2011 I X                                                      9130/2011            3 ,672. 78 10/11/2011       c    142085
                 Expr0ss Scr i ph, J
                 E~r:ess           Scnpts, Inc
                                               Inc         f.!1001078367b         9/22/2011 I X                                              9/30120H                140.40 10/11/2011        c    142085
                 '''Sion f<enefJts Df A•erlc
                                                       .   H1091.07~B67b
                                                           1060426~
                                                                                  9/2212011 I X                                              9i:l0/2011.          6,676. 97 10/11/2011        c    142085
                                                                                  9113/21111 I X                                             9/30/2011               506.40 9/3012011         c    141982
                                   ACCnUNT 2244.02.            HHfU.S:                      7 IHVDICf            TRAHSACTin~S
                                                                                                                                                           ---------------
                                                                                                                                                                20 ,8,7. 73
                                   ~tCOIJNT:    22>17.02            tledical Options- Ret Pol
                Del h De nt.l Df Pa                        (!f000191S52C          Bi 31120l.i. I X                                           9/30!20H        2,809.00 9/30/2011               c 141984
                Express Scripts, Inc                       AW0010o6Y29G           8/02/201.1 I X                                             9/3012011      14,187.70 10/11/2011.             c 142085
                Express Scripts, Inc                       Al.DOOHl6M29b          8/0212011             I   X                                9130/2011              41.87 10/1112011          c 142085
                Expnss             Scripts,    Inc         lil00010otl'nG         B/02/2011             I   X                                91l01201l.      1,482.21 10/1112011              c 142085
                Express            Scripts,    Inc         A1GO.t07261lG          9/12/201.1.           I   X                                9/3012011             715.67 10/1112011          c 142085
                Express            Scripts,    Inc         A10010"/26!.1G         9i12/2011    X        I                                    913012011.            152.96 10/J.l/2011         c 142085
                Express            Scr i ph,Inc            Al00lll7261H           9/1211011 I X                                              9130/2011       5,347.41 10/11/2011              c 142085
                Ex pre%            Scripts, Inc            A1001078867G           9!2212011 I X                                              913012011       1,275.05 10/11/2011              c 142085
                Express Scripts, Inc       lii.OG107S86?!;                        9122/2011. I X                                             9/30/2011       8,124.12 10/11/2011              c 142085
                Expr•ess ~cr i ph, Inc  . ~100107BS67G                            9/22/2011 I X                                              9/30/2011             l45. 27 10/11/201.1        c 142085
                !JlSJOn t<e•ef1ts ~f AHenc ~0&0426G                               91131201.1 I X                                             9/30/2011 _______ .,. _______ 9/30/201l.
                                                                                                                                                                    71. 39                    c 141982
                                   ACCOUNT 2247.02            TOTALS:                      11 INUDIC£            TRANS~CTIUNS                                   34,562.65
                                   ACCOUNT:    2260.02              D~>th   Service Oenofits
                Mrs Gail Sticl<neg                         101111              10/11!2011. I ii                                              9130/2011 ...... _, ____________ 10/11/2011 c 142141.
                                                                                                                                                                      157.26
                                   ACCOUNT 2260.02            rDTALS:                      1 HlVOICE TRAMSACTIDMS                                                   157.26
                                   ACCOUNT:     2600.02             4ssoo Dues !. HeHbersbip
                Pettq Cash                                 92S11              9!23/2011 I X                                                  9130120l.l.            176. 80    10/11/2011 c 142156
                PA DOT Asso"                               921H                   9/21/201.1 I X                                             9/30/2011               35.00     10/H/2011 C 142:l62
                                                                                                                                                           -·~··------------
                                   ACCiliiNT 2600.02          BTALS:                       2 IMVDICE TRONSAGTIDMS                                                   211. 80
                                   AGGfJUNT:   2901.02              Tnining
                N~tinn           1 Tuctical                132 3                  9/1li20H I X                                               9/30/2011           1,100.00 10/1112011 c 142144
                c-p~i g            Scott                   911 1                  ?114/2011 I X                                              9/30/2011               5?.62 9/30/2011 c 142017
                Johr,         ~J o1~                       921. 1                 9/21!2011 I X                                              9/301201l.          l.,994.47 9/3012011 c 142018
                                                                                                                                       ·"-""""..._~'-                               HMI'\'1\:!Lntl":!
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riHE Y:G2.21                                                                                                                              PAID INVOICES BY Gil DISTRIDUTIDH                                                                                                                                                                                    AP0670
                                                                                                                                                                                                                                                                                                                                                                    AINEE
                   UEflt<OR                                                          INVOICE l                                            JMU DME INVOICE ITEM DESCRI?HUH
::::;--;::;::::: :::::: : :.: ; ::::::: ===:::::: = : : :
                                                   :::;;:                 ====== == ==   ~:;::::::   :::::::;:                                        ====::: === :::::::::: ::.::::~ :::::::: ~==:::
                                                                                                                                                                                                                                                  G/L DATE                                 INQ ITEM ANT PAY DATE                                                              PAY I
                                                            ::!:: :::::                                          :~;::::::::;; :::==::: ::.::::::::
                                                                                                                                                                                                        :::::::::::!: :::::::::: :::::::::::::::=::: :::::::::::::::: :::::::::;:::::::::::::::::::: ::::::::::::::::::::::::::::::::::::::::: :::::::;:::::::::::
                                                                                                                                                                                                                                                                                                                                                                   === :::::::::::::::::::::: =
                  Express Scripts, Ino
                                        ACCOUNT:
                                            A1000106AV29~
                                                                          2243.02                    Modioal                    o,        lans
                                                                                                                                         /OZ/2011 I X                                                                                           9/l0/201 1                                      3,639.56 10/1112011 c 1<12035
                  Uision Benefits Bf ANeric 1060426&                                                                                     /13/2011 I X                                                                                           ~/30/2011                                         108.00 9/30!201 1 G 1<11982
                                                                                                                                                                                                                                                                                wo- -~---          •H-• - - - -
                                        ACCDVNT 22·13. 02                                  TOTAL:\                                                        2    I~VUIGE         TRAN0ACTIOMS
                                                                                                                                                                                                                                                                            -                                        •o-


                                                                                                                                                                                                                                                                                                3,7<1?.56
                                        ACCOUNT:                          3000.02                    Telfohone                        C~lls
                  Broadui~~ Net~orks                                                 139~]799                                         8/29/2011 I X                                                                                             9130/2011
                                                                                                                                                                                                                                                                            - ------w·------·-
                                                                                                                                                                                                                                                                                                        95.1?                     9/30/2011                      c        14:l963
                                        ACCI.11JHT '000. 02                                TnTAt.L                                                     1       HiVDICE TRANSACUONS                                                                                                                      95.17
                                        ~CCJJ!JlH:                    ~117.    02                Aut(!                Ir.~Ui'!HlCe
                  ~rthur             J Gallagher Risk M 563795G                                                                       8/23/2011 I X                                                                                            9/l0/201 1                                            357. 30                  10/11/2011                         c        142052
                                       ACCOU~T                  111?.02                    HHA!..S:                                                    1 IHV!IIC£ TRAMSACTIUNS
                                                                                                                                                                                                                                                                            ---·~-----------

                                                                                                                                                                                                                                                                                                     357. 30
                                       ACCOUNT:                       4119.02      lnsurailc0 Fire Truck
                 Arthur J                 ~all~gher                    Risk M563?95G          8/23/2011 I X                                                                                                                                    9130/201 1                                     3,573.00                       10/1112011                         c        142052
                                       ACC(HHF 411?. 02                                   HITAL~:                                                     1 INVOICE               TRANSACTIO~$
                                                                                                                                                                                                                                                                           ---------------
                                                                                                                                                                                                                                                                                 31573.00
                                       A COUNT:                      5100.02                     l!ehide Fve                                  Expense
                 Super lor                   lus [nrgy Servi 3026H;                                                                  9 01/20:1.1 I X
                 Suverior                    lus Enr1y Serol l0l44G                                                                                                                                                                            9/30/201 1                                           371. 50                  10/11/20 11 G 142184
                                                                                                                                     9 14/2011 I X                                                                                            9/30t2n11
                 School Di t   H~uerford T~p AUG 2011G                                                                               9 14/2011 I M                                                                                                                                                  373. 72                  10/11/2011                        c         142184
                 School f)i t: Haverfo1·d "f1-1p .JULY 2011                                                                         8 01/201.1 I X
                                                                                                                                                                                                                                              9/~0/2011
                                                                                                                                                                                                                                              9/301201 1 __ .,. ____________
                                                                                                                                                                                                                                                                                             1,431.01                        10/1112011                        c         142176
                                                                                                                                                                                                                                                                     832.14                                                   ?/30/201 1                       c         141974
                                       ~CCOUMT                 5100.02                    TDTALS                                                      4 IHUOICE TRANSACTIONS                                                                                                                 3,009.3?
                                       ACCOUNT:                      '5107. 02                  lJPhlt'l~~                    llaintf:'nancf.
                 Upper Darbg Mash & lube                                            456964                                          9/05/2011 I X
                                                                               1
                                                                                                                                                                                                                                              913012011                                               16.00 10/11/2011                                         c        1.421n
                                      ACCOUNT 5107.02                                    T!JTALS.:                                                    l       IV.VfliCE TRf!NSnCTiilNS                                                                                    ---------------
                                                                                                                                                                                                                                                                                   1.6.00
        Devart"''"t                                  TOTALS:                             15             INVDICE                     TRANS~CTIDHS                                                                                                                          ---------------
                                                                                                                                                                                                                                                                               121856.79
     Dt?-p:artnr.nt                              :     ~16                 Code- EnftH'CeHtnlt
                                      ACCUUHT:                      1000.02                    OFfice Supolios
                P<1rt1etech                   Inc                                   8 890-001                                       ~/2~/2011                   I X                                                                          91>012011                                                                     10/11/20 11 c 142152
                                         1
                fl:arM-~:~t.:er.;\1       1 Ir1c                                    B 99'1-0ul                                     9/2312011. J. X                                                                                                                                                    35.00
                Office ~isics Inc                                                   0 978899                                       9/15/2011 I X
                                                                                                                                                                                                                                             9/301201.1                                               71.03                10/11/2011. c 142152
                Sir Sp&edy Printing Ctr                                                                                                                                                                                                      9130/20H                                                    3.15              10/11/20 11 G 142148
                                                                                    5 848                                          9/02/201 l I X                                                                                            9/30/201 1                                           200.00                   10/1112011. c 142180
                                      ACClJ!INT 1900.02                                  HlTALS:                                                      4 IHVDICE 'fRAMSIICTIONS                                                                                           ---·---·- --------
                                                                                                                                                                                                                                                                                                  309.18
                                      P.GCVU~l:                     2010.02                Secl".t::,tarial                              fHnutes Ex~
                Terr~           Coogar,                                             0·11411               9                              22/2011. I ~:
                Te-rr~          Coogan                                              081111                8                              11/2011 I X
                                                                                                                                                                                                                                            9/3012011                                            100.00 1011112011                                           c         142188
               Tt>rry           C0()9Hl                                             0903:11.              9                              22120lJ. I X
                                                                                                                                                                                                                                            9/3012011                                            100.00 10/11/2011                                           c         1<12188
                                                                                                                                                                                                                                            9/3012011.
                                                                                                                                                                                                                                                                        ---------·------
                                                                                                                                                                                                                                                                                                 100.00 10/11/2011                                           c         142188
                                     iiGCilUNT 2010.02                                   HHf.tLS;                                                 3           H!UOICE TF.BNSACHilNS                                                                                                               300.00
                                     ACCOUNT:                      2106.02                    t;dvt·rti -sing
                                                                                                                                                        .........             ~....                                         n           r;
DAlE 10/04/11                                                                                                                                                           ,.,              11    !'!   "     N     t!   t           t            !                                                                                                              PAtE                   15
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                                                                                                                                                                                                                                                                                                                                                              i\IMEE
                    li£~D!.1R                                                                   INVDICE !·                               IHV OME                                          IHVUICE HEM DESCRIPTillN                                     GIL DATE                           rno          ITEM AMT PAY DATE
::::: ::'::: =:::::::::: ~;::::::::::::::; ::::::::::::::::::;: :::::::::=::::;::;:: =:::::: =::: =~~
                                                                                                        ::::~:::   ::::::::::::: ::::::::::::::::::::::::::::::::::::; :::::::::::::::::::::                                                                                                                                                                             PAY i
                                                                                                                                                                          ::::::::: :;::::::::::::::::::::: ::::;:;:: :::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: =::::::::::::::::::;::::::::::::::
                                                                                                                                                                                                          ~;
                                                                                                                                                                                                                                                                                                                                                                            :::::::::::::::
                                           BCGlllJiH 5100. 02                                             TIHAI..S:                                 2 INVOICE TRP.HSACTIOHS
                                                                                                                                                                                                                                                                                 --··-----···------
                                                                                                                                                                                                                                                                                                        746.25
                                           ACC!JUHT.                    51D7. 02                                   Jehic1.e
                                                                                                                   1               Ha ntenance
                   Drexel Auto P~rts                                                           jJt.fj                                 /1512011 I X
                   Upp~r Darby Uasb ~ Lube!                                                    45686il                                   IU5/201l I ;;
                                                                                                                                                                                                                                                      9/l0/2011.                                           80.98               10/11/2011                       c        1q2Q79
                                                                                                                                                                                                                                                      9/30/20 1j
                                                                                                                                                                                                                                                                                ------·---···-----
                                                                                                                                                                                                                                                                                                           38.50 10/11/2011                                     c        142198
                                          ACCnUH 5107.02                                                  TOTAL$·.                                  2 I1HIUIGE TRANSACTIUHS                                                                                                                             119.48

                   Arlen! M Larosa RPR
                   Arlene MLarosa RPR
                                          ACCGiiMT:                    9010. 02
                                                                                              016-2011
                                                                                              17-2011
                                                                                                               Hear ina
                                                                                                                               -   T!·mmm r x
                                                                                                                                       9/:1012011 I X
                                                                                                                                                                                                                                                      9130/2011
                                                                                                                                                                                                                                                     9/30/2011
                                                                                                                                                                                                                                                                                                        922.50 10/1l./2011                                      c       142051
                                                                                                                                                                                                                                                                                                  1_. 365. 05  10/11/2011                                       c       142051
                                          ACCOUNT                 ~010.02                                 T!JTALS:                                  2                                                                                                                           ---···--·---------
                                                                                                                                                          !N~UICE                     TRAMSRCHilNS                                                                                                2!287.~5
          D~part!"H?flt                                  Ti'HALS:                                        30           H\t!I".Hn:      T!U!N~fl.CTHWS
                                                                                                                                                                                                                                                                                ----------------
                                                                                                                                                                                                                                                                                               35,799.1 5

       i)e-p-ilrtrlent                                     420               Public Health
                                          i:JCCIJI.!HT·.               1.000.02                                f.lffit~f,'· T;:.Jp.pll~s
                  Office 8asins Inc                                                           01Y79896                              ·9!15/2011 I X                                                                                                   913Q/21l11
                                                                                                                                                                                                                                                                               ----·--· ----------
                                                                                                                                                                                                                                                                                                          1.0.18              10/ll./2011.                     c        H2l.4B
                                          Af.CDUNT 1000.02                                               H1T!1LS:                               1 INIJUICE TRANSACTIUMS                                                                                                                                   J.O. J.S
                                         KGGGIJRT:                    2230.0:?                                Uf~           Insurtlac:e
                  Hcrth ANericin Benefit s C 0000011D3111G 10/31/2011 I X
                                                                                                                                                                                                                                                    9/l0/201 .1
                                                                                                                                                                                                                                                                               --·---·····--------
                                                                                                                                                                                                                                                                                                          43.95                  9/30!2011.                    c       141988
                         f!CtnUNT 2230.02       T!JTHL~~:        1 INVOICE                                                                                                            TRP.NSACTID~S                                                                                                      tl3.9~
                                         ACCrJUNT:                    2236.02                                 Hralt!l           r.~en~fits
                  Indt?JFHHlfl!iCe Blue Cross                                                 5?5378U920i1G                           ~~/20/2011              I X                                                                                   9/30/2011                                    3,323.7 2                       9/30/20 11                   c        141~92
                                         RCCOUHl 2236.02                                                TI1TPJL\~                               1         I!WOICC Tli!f.!\I;St\CTIOHS
                                                                                                                                                                                                                                                                              --------·-------
                                                                                                                                                                                                                                                                                                3}32j.7 2
                                         ACCOUiiT: 2243.02      N0Qle  f.iptions
                 f:XDT'£1"!-',           sc1' i vts I or;  Al0UG10669 G S/02/2011 I X                                                                                                                                                               9130120H
                 txVn·s                  ~tT i ~ll;S, Inc
                                                              1
                                                           A100107261     9/1212011 I X                                                                                                                                                             9/30/2011
                                                                                                                                                                                                                                                                                                      932.86                 10/11/2 011                      c        1~2085
                 EK~f'(·!S               S:c<·i~ts: Inc                                      fl.1lJ\11.D7BB6                         9/22/20 11 I X                                                                                                                                                  461. 97                 10/11/2011                       c       142085
                                                                                                                                                                                                                                                    9/l0/201 1                                       870.9?                  10/1112 011                      c       1•12035
                                        ACCGUWT 2243.02                                                 T!HAL:S:                                3 INVOICE TRANSACHDnS                                                                                                         ---------------
                                                                                                                                                                                                                                                                                    2}2-65.80
                             ACCOUNT: 2502.02        AniHal Control
                  D N I HoNe Supply            247838         9/l2!201 .1                                                                                    I      X
                 Iuens-Bron te1n Uet Hospt 52079              9/01/20L l.                                                                                    I      X
                                                                                                                                                                                                                                                   913012011                                         424. 75 10/11/2011                                      c        142071
                 ..J P S Equi. NJ:~Rt Co., Inc BllllA         8/ll/201 1.                                                                                    I   X
                                                                                                                                                                                                                                                   9/30/20 11                                         44.00 10/1112011                                       c        142112
                 LaJ.rrf.!nce f.: ntile        9811           'i/02/2011.                                                                                    I   X
                                                                                                                                                                                                                                                   9/30!20 11                                        250.00 10/11/20l.1                                      c        l.421l4
                                                                                                                                                                                                                                                   9/30/201.1.
                                                                                                                                                                                                                                                                             -----·-----·-----
                                                                                                                                                                                                                                                                                                      84.90 9130/2011                                        c        141%7
                                        ACCrHHn                2~02.         02                         TfJHH.S:                               '~        INVOICE TRAMSACTWNS                                                                                                                         803.65
                                        ACtflUNT:                    2505.02                                 l)oq       U-c~nse E~qH~nse
                Treasurer Gf                          ~el         Cty                       51101151200                              9/16/2011 I X                                                                                                 9130/2011.                                       452.05                  10/1112011                      c        1..42193
                                       ACf.UUNT 2505.02                                             H!Tf.lLS:                                  1 !NUUICE TRAMSACTIONS                                                                                                        ---------------
                                                                                                                                                                                                                                                                                     lf5Z.OS
                                       ACCili.INT:                   3000.02                                "f;Jlt~phonJ:!          Calls
                                                                                                                                                .....      nn          ..... t . r : t ..          U~!r:t~btntttl

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                                                                                                                                                   INV DATE INUOIC£ ITEM DESCRIPTION                                                                          GIL DATE                          INV ITEM AMT PAY                                   ~ATE                PAY              #
                                                                                                                                   c::::;;::,::;;:::;~:::::::::::-::::::::::.::::::===:::::::::::-.:.:::::::::::::::::::::::::::::::::=::::::::::::::::::::;:;:;;::::
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                    Hextel CoNMURicat!ons                                                         f"'D\1261/HJt?iG 9i21/201t I X
                    nroaduie~                     Wetuork                                         13963299         0/28/2011 I X
                                                                                                                                                                                                                                                              913012011                                       591.12                    9/30/2011                   c        141986
                                                                                                                                                                                                                                                              91>012011                                       222.06                    9/30/2011                   c        141963
                                            P.CCr.!UNT 3000.02     2 INVOICE                               rnrms·                                                                            TRAMS~CTIDNS                                                                                                     813.18
                           ACCOUNT: 3001.02         Rilio Ront & Nllnteoaoce
                    Radio Cnnnunications Serv 38654           9/01/2011 I X                                                                                                                                                                                   9/30/2011                                          96.00               10/11/201.1                    c       142l67
                                            ~ccmmr                  3001. 02                               ri.HAL;i::                                        1 INVUICE                       TR~~SACTIUNS                                                                                                        96.00
                           ACCOUNT: 4117.02       Auto Insurinoe
                   Arthur J Gall3gher Risk M56379SG         B/23/2011 I X                                                                                                                                                                                    9!l0/20ll.                                 2,143.80 10/11/2011 G 142052
                                            ACCUUHT ·H17. 02                                               H!Tl~LS:                                          1 IHUDICE TRAHSAtTIDNS                                                                                                                     2,Hl. 80
                                        ACC!JUJH: 510U. 02      tlehi.clt- Fue-l Ex~ense
                   Bo&l~             fp•os. fuel !Hl Inc 3:;1.QTP,iJ :HIBS 9/22/2011 I                                                                                           F~
                    ~u~erior                  Plus Enrgy Seru                                     J0261G                                                                                                                                                     9/30/2011                               8,373.00 9/30/2011 t 142028
                                                                                                                                               9/01/2011 I X                                                                                                 9/30/2011                                 186. 27 10/11/2011 c 142184
                   StHerinr PJ.vs Enrgy Serv                                                     303t.l4G                                     9/14/2011 I X
                   School Dist H~uerford Tu                                                      AilS 7011G                                    9/1~/2011 I X
                                                                                                                                                                                                                                                             9/30/201.1                                186.86 10/11/2011 c 142184
                   School Dist Hau~rford Tw                                                      JULY 2011                                     8!01/2011 I X
                                                                                                                                                                                                                                                             9i30/2011                              12,336.10 1.011112011. c 142176
                                                                                                                                                                                                                                                             9130!20:l1                             14,390.33   9/30/2011 c 141974
                                           ACC!1!JNT .5100.02                                             TI!TAL:~.                                          3       IMUUICE                TF.~MSHCTIONS                                                                                            35,472. 56
                                           A rOU~T:                      5107.02                                Uehi~Je H~intenance
                   A~dnore                 T re Inc                                              0~974                                        B/24/2011 I X
                   Hr~Nore                 1 r'>.:.' Inc                                         Dt!6<r9                                      ''lul/1011 I X
                                                                                                                                                                                                                                                            9/30/2011
                                                                                                                                                                                                                                                            9/l0/2011
                                                                                                                                                                                                                                                                                                            585.00            c    10/11!2011                              142050
                   Ar4"are T re Inc                                                              05145                                        9/12/2011 I ¥.                                                                                                                                                596.25            c    10/11/2011                              142050
                   ArdHare T re Inc                                                              05j52                                        1'!1412011 ! X
                                                                                                                                                                                                                                                            9/30!2011                                       342.25            c    10/11/2011                              142050
                   Triple ''R Truck Parts                                                        523782                                       8/26/2011                   I X
                                                                                                                                                                                                                                                            9130/2011.                                      793. 75           c    10/1112011                              142050
                   Trl~l~               ''R'' Truck                   P~rts                      5~37B6
                                                                                                                                                                                                                                                            9130/201.1                                    45.06 10/11/201 1 c                                              142196
                                                                                                                                              8/26/2011                   I X                                                                               913012011                                    252.88 10/11/2011 c                                               192196
                   Tri01e ''R' 1 Truck                                P<~rts                     5248%                                        'i/0?12011                  I X
                  Tri~l0 11 Rn Truck P~rts                                                      525361                                        9!1l/20H
                                                                                                                                                                                                                                                            9130/2011                                     28.71 10/l.l/2011 c                                              142196
                                                                                                                                                                          I X                                                                               9i30/201J                                    293.62 10/11/2011 c                                              142196
                  K t!t G &n8et1                                                                '~01.5325                                     9/12/2011 I                       ~
                   CoHno~u~alth  Uf Pa                                                          91611                                         9/1612011 I X
                                                                                                                                                                                                                                                            9/30!10U                                     206.00 J.0/11/2011 c                                             142121
                  Delaware Ctg Solid M~ste                                                      92811                                         9/28/2011 I X
                                                                                                                                                                                                                                                            9130/2011                                   100.00 9130/2011. c                                                141981
                  De1~·i In4o~~ Supplies Inc                                                    I-i4BO?·~O                                    9/0S/2011 I ;:
                                                                                                                                                                                                                                                            9/30/2011.                                    50.00 9/30/2011 c                                               142020
                  nid Atlantic Maste Systen                                                     72303G                                       7/2112011
                                                                                                                                                                                                                                                            9d0/2011                                      42.50 10/11/2011 c                                              142077
                                                                                                                                                                          I X                                                                               9130/2011                                     78. 76 10/11/2011 c                                             142139
                  Nid Atlantic Waste Systen                                                     72339J                                       9/09/2011                    I X                                                                               9/30/2011
                  b L         S:.:iyre- I!ic                                                    1.21/.3S002:~                                8/U/201l.                    I                                                                                                                               68.58 10/H/2011 C                                               142l.39
                                                                                                                                                                                X                                                                           9/3012011                                   299.84 10/11/2011 c
                  Gl          S:}~re Inc                                                       12:1.2.ilii.HJUJ'                             8/29/2011                   I     X                                                                                                                                                                                          142091
                  r. L        SaYre Inc                                                        1212420002
                                                                                                                                                                                                                                                            9130/2011                                   115.03 10/11/2011 c                                               142091
                                                                                                                                             Bll0/2Gl.1                  I     X                                                                            9/30/2011                                l ,025. 00 10/11/2011 c
                  GL          S~t~l"e Ini:                                                     12124200SOCR                                  BIJ0/2011                   I     X                                                                                                                                                                                          142091
                  r; L        S:aYre Inc                                                       1212430029                                    8/31/2011
                                                                                                                                                                                                                                                           9/30!2011                                    175.40- 10/11/2011 c                                              142091
                                                                                                                                                                         I     X                                                                           9/30/201J.                                1,156.14 10/11/2011 c                                                142091
                  Gl          Sa"r! Inc                                                         12124~0089                                   S!ll/2011                   I     X
                 G L Saire                     Inc                                             1212450026                                                                                                                                                  9/30/2011                                   . 34. 30 10/1112011. c                                             1.42091
                                                                                                                                             9/02/2011.                  I     X                                                                           9/l0/201l.                                   224.66 10/11/2011 c
                 G L Saure                     Inc                                             1212500069                                    911!7/2011                  I     X                                                                                                                                                                                          142091
                 G L Saire                     Inc                                             121.2530007                                                                                                                                                 ?/30/2011                                    117.90 10/11.12011 c                                              142011.
                                                                                                                                             9/101201.1 I X                                                                                                91>012011                                    106.40 10/11/2011 c
                 G L Saqre                     Inc                                             1212550129                                    9/12/2011 I X                                                                                                                                                                                                               1.42091.
                 G l Sa~re                     Inc                                             1212560112                                    9/B/2011 I X
                                                                                                                                                                                                                                                           9130/2011                                    149.48 10!11/2011 c                                              14209:1.
                 G L Sifi.!l"e Iot;                                                            l212570U46
                                                                                                                                                                                                                                                           9/30/2011.                                   229.42 10/11/201.1 c                                             142091
                                                                                                                                             '1/14!2011. I X                                                                                               9130!21lll                                   209.76 10/11!2011 c
                 6 l         Sa~re             Inc                                             1212660013                                    9/23/201.1 I X                                                                                                                                                                                                              142011
                 G l S<>yre Joe                                                                :t/1.26"?003DC!'!                             ? 12612011 I X
                                                                                                                                                                                                                                                           9/30/20H                                  2,405. 00 10/11/20l.1 c                                             142091
                                                                                                                                                                                                                                                           9/30/2011                                 2 ,405. 00- 10/11.1201.1 c                                          142091.
                                         ACl':H1HH 5107. JJ2                                            nJH!LS:                                         2B         IMVDICE TRAMSACiiONS                                                                                                              6,97~.89
                                                                     L n   n       n   ~   L   "   L   II H   ~   H b   t   n   t   N                                                               PAGE       20
DATE 10!04/1.1
11M£ 9·02·21                                                                                                                                                                                        AP0670
                                                                      PAlO INVOICES BY GIL DISTf:If;!JTinri                                                                                         AIMEE
       IJEN!H!R                                INVOICE f              IMIJ DATE                I~t!OICE   ITEM DESCR!PTIUH              GIL DATE           IHV ITEH AMT PAY                ~ATE
~=~====~~==~:=======~=================~~=====:===============~========================~====~~========================================
                                                                                                                                                                                                           PAY t
                                                                                                                                                                                                                   =
    D~partn~ut               TOTALS:                 7<i     INUOICE TRAMSACTJDHS                                                                              72,620.58

   Dt?paT'tHent               430      PM - Hl!hMays

               ACCDUNT: 1000. 02      Uffico                     Suppl.i~s
       Off ce I<asics Inc        01%5016                            S/l1/2011 I X                                                       9/3012011.                     6.00 10/1112011              c
       Dff ce Basics !&c         01978896                           9/15/2011 I X                                                                                                                       142148
       lHf ce (ta(jiGs !.ni;                   019?2397
                                                                                                                                        9130/2011                     10.16 1011112011              c      J.42148
                                                                     9/1512011 I X                                                      9/30/2011                    105.59 10/1112011.             c   142lAB
                    ACCOUNT 1000.02                                                                                                                  ~--------------
                                                     TllTALS:                  3       INVOICE TRANSACTIONS                                                          121.    7~

               AfCnUMT 1803.02      llniforH Regular
       Cintas Corporat on      287499470       S/3112011 I X                                                                            9/30!2011                    l.H 54 10/1.1/2011             c   H2064
       Cintas Corporat on      2B7503002       ~/0?/2011 I X                                                                            9/~0/2011                    143.54 10/1112011              c   142064
       Cint~s Corvorat on      287506540       9 /l41201J. I X                                                                          9/30/2011                    143.54 10/11/2011              c   142064
                    ACCOUHT lSO 3.     02            T[JTALS:                  3 IHUn!CE TRA!!SACTIONS                                               ---------------
                                                                                                                                                                     430. 62
                  ACCilUNT: 1900. 02                Road Nater i als
       Uasgotl Inc                             26682B          8/2712011 I X                                                            9130/2011                     87.54           10/11/2011.   c   142095
       Jacob l.o!l Harduare                    6257            9/02/2011 I X                                                            91>012011                     17.56           10/1112011    c   142116
       ,,lacnh Lo" flard!lare                  68?3            9/1312011 I X                                                            9/<0120l.1                    34.16           10/11/2011    c   142116
       R i'larinelli & Son'; Inc               H1V29           B/~1i201l. I X                                                           9/30/201l.                   475.00           10/11/2011.   c   142044
       Paoiflao Marple Ford                    077798               B/26/2011 I K                                                       9/30/2011                    16?.43           10/1112011    c   142151
       Gahntina Supply Co., Ina                nB60l                9/09/201.1 I X                                                      9130/2011                     42.00           10/11/2011    c   142093
       Orr.er·s Garden (:enter                 56021                9/01/2011 I X                                                       9/30/2011                     75.00           10/1112011    c   142150
       ~-Jn!\ Constructio•, Inc                16845
       J!!·~Jon Ctnlst"ruction~ Inc            1691.!3
                                                                    Y/011201.1 I X                                                      9130/2011                     84.00           10/1112011    c   142045
       Danny      ft~rianl                     92211
                                                                    9/it/201.1 I X
                                                                    9/22/2011 I X
                                                                                                                                        9/30!201i.                    56.00           10/1112011    c   1420'15
                                                                                                                                        9/30/Z011                     68. ?1
                                                                                                                                                     MO _ _ _ _ _ _ _ _ _ _ _ _ _ _    1/30/2011    c   142010
                    ACCOUNT 1900.02                  T!JTM.S:              l.O         IHVDIC£ TRAWiACTIDNS                                                      1,107.40
                    ACWUNT:         1?05. 02             Lnodfi.U/Dis~osal  Cost
       J   TH~Oilii ~        S:on-s Paving 824:!1                   Hi24i2011 J. X                                                      9/30/2011                    844.00 10/1112011              c   1.42115
                    ACCOUNT H05.02                   TOT AU                  1 IMUfliC£ TRAHSACTim!S
                                                                                                                                                     ---------------
                                                                                                                                                                    844.00
                    ACC~UHT:
                           1906. 02      Si ons !, Road Paint
       P.dnobg• Si9n Supply In 32>~% ..              8/27/2011 I X                                                                      913012011                   642. 77 10/11120l.1 c 142046
       IJ S MUil!oipal Supply foe 6f>06<i:i3         Bi 31/2011 I X                                                                     9/30120U                    957.60 10/11/2011. c 142197
       U S nunicipal Supply !ftc 6007454                            9/15/201.1 I X                                                      9130/2011                   286.>5 10/111201.1. G 1421.9?
                    ACCOUNT 1906.02                 TIJTALS:                 3 IHUDICE TRAHSACTIOHS
                                                                                                                                                    ---------------
                                                                                                                                                                1 ,886. ?2
                ACWUMT: 1912.02       TnHic Sional Naint
       Sional. Service Inc      981.564       ~116!20il. I X                                                                            9/3012011                   667.6? 10/11/20!.1              c   142179
       S1gnal Soroioe Inc                      981627               8/j0/2011              I X                                          9130/2011                   256.00 10/11/2011               c   142179
       ~;ig!ial S~rvlce: Inc
       ;;lgn:.:ll S:ervice Inc
                                               981.628              H/22/201.1             I   X                                        9/3012011                   390.00 10/11/2011               c   142179
       Siqnal ~ervjce Inc
                                               9Hl6:Hi
                                               9S:I.f:.5<!
                                                                    8/23/201.1
                                                                    8/24/2011
                                                                                           I   X                                        9130120H                    390.00 10/1112011               c   14217?
       S.i.~nal Service Ir:c
                                                                                           I   X                                        91~012011                   152.00 1011112011               c   14217?
       Si9nal S?.!'Vire Inc
                                               9f.l1.670            8/28/2011              I   X                                        9130/20H                    390. 00 10/J.i/2011             c   J.42179
       Si~o•l Service Inc
                                               9816?1               B/28/2011              I   X                                        9/30/2011                   195.00 10/1112011               c   1421?9
       Signal £01•oice I•o
                                               981672               B/2812011              I   X                                        9i3012011                   195.00 10/1112011               c   142179
                                               9B:L67B              9101/2011.             I   X                                        9/30/2011                   300.00            10/11/2011    c   1~21.79
    1 '   v   1   u   '!~:   u ::- n .t p                                     J    NB     n   l 1 HL      n   H HH b l   n   L H                                                     PAGE       21
      1.0/04          :u.                                                                                                                                                            AP0670
          9.02 21                                                                 PAID IMUDICES BY GIL DISTRIBUTION                                                           AIMEE
              iJEMDOR                                       INVOICE    ~          IN\! DATE         INVOICE ITEM DESCRIPTION       GIL DATE            IMV ITEfl AMT PAY DATE     PAY I
~=~=~=~~==~=~=~===~====~===========~=========~===~===========================================1:======~===============================
              Si9nal 8ervice Inc                            981756            9/08/20H I X                                         9/3012011                143.78 10/11120H C 14217~
              Sj~n;l Service Inc                            98175?            9/08/201.1 I X                                       9/l0/201.1               105. ?l 10/11./2011 c H2179
                                 ACCDUMT 1912.02               TOTALS:               11       IN\IDICE TRAMSACTifmS
                                                                                                                                                ---------------
                                                                                                                                                          31185.18
                _     RCCDU!T: 2000.02 _. _nlscollineo E!pense ,
              T tronk McCal.s Ioc       ~61BUP       9 7/L011 I X                                                                  91>0/2011                  42.53 10/1112011       c      142136
              The Autonotiue Training G 1108011.4024 B 5/2011 I X                                                                  9130/i011                398.00     10/11/2011    c      142189
                                                                                                                                                --··~-----·R------

                                 ACCOUiH 2000. 02              n:rr1~u:·              2 IHQOICE TRANSACTIONS                                                ~40.53

                                 ACCDUIT:         2230.02           LiFe Insur1101
              North Anerican aenefits C 000001103111G 10/31/2011 I X                                                               9/31)12011               402. 30     9/30/2011    c      14l988
                                                                                                                                                ··--------------
                                 AGCDUNT 2230.02               T!HOLS:                1       IH~O!CE   TRANSACTIONS                                        402. 30
                      ACCOUNT: 2236.02     Hoolth Baneflts
              IndepPndence Blue Cross 575378092011G 9/20/2011 I X                                                                  9/3012011.            38,512.88      9/30/2011.   c      141992
                                 iiCCGIJNT 2236.02             T!lHIL$:               l       INVOICE TRANSACTIONS
                                                                                                                                                ---------------
                                                                                                                                                     38,512.88
                      ACCOUNT: 2243.02      Modic 1 Options
              Delta Dental Gf P~       BEDD019185 C 8/~1/2011 I X                                                                  913012011              1,511. 00     9/3012011    c      141984
              Express Scripts, Inc     A100010667 9G B/02/2011 I X                                                                 9/l0/2011                718. 38 10/1112011       c      l42035
              Express ScriptS Inc      A100107261 G 9/12/2011 I X
                                            1                                                                                      9130/2011              6,023.88     10/11/2011    c   142085
              Express Scr i fts .                IrH~       A:Ul010788f, k    9/22/2011 I X                                        9/l0/2011              1,154. 73 10/l.l/201.1     c   142085
              Vision Benefits                   Gf AH~ric   1060426G          9!13/2011 I X                                        9/J0/2011                205.80 9/30/2011         c   141982
                                                                                                                                                --·-·-------·-----
                                 ACCDUHT 2243. 01              TOT!~U·:               5 IHUDICE TRANSACTIONS                                              9 ,613. 7Y
                      ACCOUNT: 3000.02      Telephone Call!
              Mextel ConHunic~tions    708261210l.21G 9/21/2011 I X                                                                9/30/2011.             1,409.63      9/3012011    c   141986
              Broaduieu Netuorks       13963299       S/28/2011 I X                                                                9130/2011                222. 06     9/3012011    c   141963
              Covista CoMMUnicitioos   1231566        9101/2011 I X                                                                913012011                   5.88     9/30/2011    c   1'!1968
                                 HGGIJUNT :WOO. 02             T!JTAL~·               3       HWU!CE TRANSACTIDMS
                                                                                                                                                ---------------
                                                                                                                                                      1,637.57
                                 ACCULINT:        3001.02           R•dio Rent t Maintenance
              R~dio COI1HUI!ication':i. s~r'l               38486             B/0-1/201.1 I X                                      913012011                400.50     10/H/2011 C 142167
              Radio CoHHU"ications Seru 38652                                 9/01/2011 I X                                        9/30/2011                400.50 10/11/2011        c   142167
                                 ~CGG!INT       3001. 02       TOTALS:                2 IMUUICE TRANSACTIONS
                                                                                                                                                ---------------
                                                                                                                                                        801. 00
                      ACCOUNT: 4117.02       Auta Insurance
              Arthur J Gillagher Risk N S63?9~G        8/23/2011 I X                                                               9/3012011              2,143.80     10/1112011    c   142052
                                                                                                                                                ~·   --------··-----
                                 ACCOUNT ql17.02               Tr.TALS:               1       INVOICE TRAMSACTHIMS                                        2,1.43.80
                                 ACCOUMT:         5100.02           Uebiole Fuel Ex!ense
              P.:;gl~        Bros. fuel Uil Inc             B10T!W 340:JS     9/28/201.1 I X                                       9/3012011              3,0q4.85      9130/2011    c   142028
              Supor ar Plus Enrgy Serul                     302616            9!01/2011         I   X                              9/30/2011              1,739.47     10/1112011    c   142184
              Super or Plus Enrgy Serul                     30344G            9/14/2011         I   X                              91>012011              1 ,744. Oi   10/11/2011.   c   1421.34
              Schoo Dist Haver~ord TMp                      AUG 2011G         9/14/2011         I   X                              9/3012011              4.809.47     10/1112011    c      H2176
              ~choo  !)l~t Hauerford TMp                    ,J!JLY 2011       8/01/2011         I   X                              9/l0/201J.             4;577. 91     9/30/2011    c   141974
                                                                                                                                                ---------------
f)~lTE    10/0·1/il
                                                                         ... n   ;r   II   lt   J.   11 L      rr H   «   H b !:.   n   t   f! I
                                                                                                                                                                                                   PAGE     25
TINE 9:02:21                                                              PRID IHUniCES BY GIL DISTRIBUTION                                                                                        AP06?0
                                                                                                                                                                                                   AIMEE
            VENDOR                              IHUUICE       ~           IHV DATE                   IWIOICE ITEM DESCRIPTION                       GIL DATE
====~=~=:==~======================c=====~======================
                                                                                                                                                                   IHU ITEfi AMT PAY DATE               PAY I
                                                                                                            =~========~=====================~==============================
            Cind9 Anderson                      yz~;u                                                                                                                                                   ======
                                                                         9/25/2011 I X                                                              9/l0!20H              300.00      9/301201.1   c    142026
                         ACCflUUT 9082.02             TflT~LS ·                  19 IMUOlCE                  TR~MSiiCTIDMS                                            12,>25. q6
         Dep(lrbJ~r~t         TOTALS:                 q6     I~vfliCE   TRANSACTIONS                                                                                124,833.88

    !>epartt!f!"lt           : 450      Parks   ~nd    Recreation
                        9\:CDUMT:    1.000.02              DHic" :;uvplies
            u,t   on.l So>p Distributo r 8770:1.                        -8il1i20H               I X                                                9130/20H
            Hat onal Soap Distributo r 8?803                             9/02/2011              I X                                                                       53.90     10/11/201 1    c   142143
            Mat ooal Soap Distribut or 87937                             9/09/2011              I X
                                                                                                                                                   9/30/2011              34.75     10/11/201 1    c   142143
            aff ce n~sics Inc          01972893CR                        9/09/2011              I X
                                                                                                                                                   9130/2011              47.50 10/111201 1        c   1tJ2143
            Off ce f!asics Inc                  01977214                9/l.4/2011 I X
                                                                                                                                                   9130!201.1            130. 00- 10/11/201.1      c   142148
            Uff ce !3~sics Inc                  1}1989235               9/21/2011 I X
                                                                                                                                                   9/30/2011.            225. 92 10/11/2011        c   1421.48
            QH co P,a·;ios Inc                  01.98792'j              9!23/201.1 I X
                                                                                                                                                   9/l0/2011             248. 94 10/11/201 1       c   142148
            Off ce Basics Inc                   0198827~GM              9/23/2011 I X
                                                                                                                                                   9130/201.1            107.50 10/11/201 1        c   142148
            Sir Speod! Printing Ctr             5?B4R
                                                                                                                                                   9130/201l.             15. n- 1otuno11          c   142148
                                                                        9/02/2011 I K                                                              9/l0/2011             l4S.89 l0/1112011
                                                                                                                                                                --------------~·
                                                                                                                                                                                                   c   1421.80
                        ACCmmT 1000.02                TOTnU:                      9 INVOICE TRANSACTIONS                                                                 718.61.
                    ACCOUNT:         2101.02            Po<b<Je       £x~ense
            Postwaste r                         9l611             ~     ,/J.b/2011 1. X                                                            913012011          3,848.00       91l0/201l.    c   141979
                        HCCDU1H 2101. 02           lOTP.l.S:                     1 InVOICE TRANSACTIONS                                                        ---------------
                                                                                                                                                                     3,848.00
                        ACCOUNT:     2230.02            Life .t!lsurance
            North Anerioan Benefits C DOODD11Dl111G 10/ll/2011. I X                                                                                9130/2011              55.80      913012011     c   141988
                   ACCOUNT 2230.02       TOTALS:           1 INVOICE TRANSACTIONS                                                                              ---------------
                                                                                                                                                                        55.80
                        ACCl1UNT:    2236 _02        Health Be ~>ef its
            In4Bpender.ce Blue Cross            57537B9920UG 9120/2011 I X                                                                         9nono11            6 ,S4L 54      9/30/201.1    c   14199?.
                        ACCOUNT 2236.02            T!HI4LS:                      1 INVOICE TRANSACTIONS
                                                                                                                                                               ~·-··-------·-----
                                                                                                                                                                      6 Jsq1. 54
                   ACCOUNT: 2243.02       Medlc~l Options
           Dolt; Dental Of Pa       BF.OOU1Vl.SS2C Blll/2011 I X
           Express Scripts, Inc                 Al00D1066929G           3/02!20H I X
                                                                                                                                                   9/30/2011             43.00       9/j0/2011     c   141984
           Ex~res~ ScrlptsJ Inc                 A1Q010726HG             9/12/2011 I X
                                                                                                                                                   9/3012011             12.10      10/11/201 1    c   142085
           Ex press Sc1· i pt<, Inc             Al.00107RSb7G           9122/201.1. I X
                                                                                                                                                   913012011              9.69      10111/201 1    c   14208~
                                                                                                                                                   9/30/2011            320.22      10111!2011.    c   142085
                        ACCOUHT 22q>_ 02           TOTALS:                       4 INVOICE TRAMSACTIDMS                                                        ---------------
                                                                                                                                                                       385.01
                    ACCOUNT: >OOO. 02       Telop ho n~ Calls
           N•xtel GoMunic> tions      708261.2l.Ol.2:iG 9/21/201.1 ! X
           Co•i•;ta Co\1Munic~tions   123lo66           9!'011201.1 I X
                                                                                                                                                   9/30/2011            318. 31     9/30/2011      c   141986
           AT I T nolllltl            Z6?Dl2X092411 9/16/2011 I X
                                                                                                                                                   9130/2011             2l. 52     _9130/2011     c   141968
                                                                                                                                                   91>0/ZOH             225.00
                                                                                                                                                               --·-------------
                                                                                                                                                                                    9/3012011      c   142002
                        ACCOUNT >000.02            TDTflLS:                      3 IHUOICE TRANSACTIONS                                                                 566.83
                        ACCOUNT:     411?. 02          Auto Insurance
           Arthur J Gallagber Risk          n 563795G                   8/23/2011 I X                                                              913012011            893.25      1011112011     c   142052
                                                                                                                                                               -·--------------
             1
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 f.\T     10/04/:lJ                                                                                                                                                                        AF0670
 Hl        9:02:21.                                                        PiiiD INVfliC£S fi'l G/L DISTRIBUTION                                                                           ~INEE

            UEN~UF.                               INIJ[IIC£    *           INV DATE IHVOIC£ ITEM DESCRIPTION
~~~~===~============~=====~=======~===~=~=~,~~===========================~==========~================================================
                                                                                                                                            GIL DATE        IHU ITEft AflT PAY DATE                PAY   i
            Tri-State Knife Grindin9 132121                            9/1212011. I X                                                       91>012011              32. so 10/11/2011.       c      142195
            Tri-St;tp Knife Grinding 132122                            9/12/2011 I X                                                        9/l0/2011              25.SO 10/11/2011         c      1t:f2195
                                                                                                                                                         ~·--------·------

                         RCGOUMT 5110. OZ            TaTALS:                    4 IN\IDICE                TR~NSACTiilNS                                           21.4' 09
                         ACC!J!JMT:     5116.02            Grp Le;sons Instruct Exp
            Kar11 Booroazlan                      92811                9/28/2011 I K                                                        9/3012011            qs6.oo 10/11/2011 c 142122
            Phillip Grout                         92811                9/28/2011 I K                                                        9/30/2011             28.00 10/11/2011 c 142158
            Kristin Car•rrl                       92811                9128/2011 I X                                                        9130/2011          1,350.00 10/11/2011 c 142125
            Sandra Lohi n                         9:1811               9/28/2011                I   X                                       9/30/2011             75.00 10/11120U C 142175
            St~phanie Turnbull                    9281.1               9!28/2011                I   K                                       9/30/2011            131. 00 10/1112011 c 142183
            ,lane Se;,rfo;s                       92311.               9/28/2011                I   X                                       9/W20H                56.00 10/11/2011 c 142118
            Cast.andra Latsios                    92811                9/28/2011                I   X                                       9/30/2011             75.00 10/11/2011 c 142059
            R~nee' [<i %onette                    92311                9/28/2011                I   X                                       9/l0/201J.            25.00 10/11!2011 c 142170
            Robert Antonelli                      92Si.1               9/28/2011                I   X                                       9/3012011             28.00 10/1112011 c 142171
            .J~iHra    Zletcrd                    92S1l                9/28/2011                I   X                                       9/30/2011             25.00 10/ll./2011 c 14211.9
                         ACCOIJNT :il16.02           H!T~LS:                    10 INVOICE                TRRNS~CTIOnS
                                                                                                                                                         ---------------
                                                                                                                                                               2,249.00
                         ACCGUWT:       5117.02        Rink EqulpHent
            Gninger
            Gr~in9er
                                                  9611660l.1(l
                                                  %1947477~
                                                                 S/16120:l1 I X
                                                                       B/24/2011 I X
                                                                                                                                            9130120H              299.27 10/11/2011  c 142097
                                                                                                                                            9130/201.1            242.82 10/111201.1 C 142097
                         ACCOUNT 51.17.02             TOTALS:                       2 INVOICE TRANSACTIONS
                                                                                                                                                         ---·------------
                                                                                                                                                                  542.09
                         ACCOUNT:       5240.02            Concession Stand
            Hoopty's Pizza !. Pasta               0001.2               7/25!20H I X                                                         9/30/2011              qo_45     10/11/2011    c    142106
            Hoootq's Pizza !. Pa>ta               00018                8/19/20H I X                                                         9/3012011              15.00     10/1.1/2011   c    142106
            Hoo~ti's Pizza &P~sta                 00019                8/28/2011 I X                                                        ?/30/2011              15.00     10/11/2011    c    142106
            Hooptg''; Pizn & Pasta                00020                9/11/201.1 I                 ~                                       9/l0/2011              22.50     10/1112011    c    142106
            Haopty'• Pizza !. Pasta               00021                9/11/2011 I X                                                        9/3012011              64.00     10/1112011    c    142106
                         ACCOUNT      52~0.02         TOTALS:                   S INVOICE TRANSACTIONS                                                   ---------------
                                                                                                                                                                  1~6.95

         Dep·~rtr.-ent           TOTALS:              ~2      IMIJOICE TRANSACTIONS
                                                                                                                                                         ---------"·-----
                                                                                                                                                              29,076.28

        Departm:-nt               452      Park Maintenance
                     ACCOUHT    1100.02      fuel i ght t Mater
            Aqu:a Pennsylv:an a         08S59507"l5 1 9/15/2011 I X                                                                         9130/2011             745.40      9130/2011    c
                                                                                                                                                                                         142014
            1'1qu3 Pennsylvan a                   08~;5'%091S      1   9/15/20l1 I X                                                        9130/2011             462.84      9/3012011    c
                                                                                                                                                                                         142014
            fl~ua Penns~J.~Jan f.!                2{'0698091;:! 1      9/15/2011 J X                                                        9/30/20H               15.63      U30/2011 C 142014
                         ACCOUNT 11.00. 02            HHAL:):                       l       INVOICE TRANSACTIONS
                                                                                                                                                         ---------------
                                                                                                                                                               1,223.87
                      ACCOUNT: 1103.02                     Llqhtlnq For Parks
            P~eo  Energy Co11p>ny                 001.108092811.       9/28/2011 I X                                                        9/30/2011              16.56 10/11/2011        c    142153
            f'eoo Er.ergy CoMpany                 0012030?2811         9/28/2011 I X                                                        9130/2011               6. iii   10/11/2011    c    142153
            P~c& Energy CoMpany                   OOJ.?OB092B11        9!28!201l. I X                                                       9/30/2011              42.76     10/1112011    c    142153
            Peco Energ~ CoMpany                   OB001092fli.i        9/28/2011 I X                                                        9/30/2011              30.62 10/1112011        c    142153
            Peco      Ener9~1 Co11p~ny            0!:;3004092811       9/28/2011 I X                                                        9nonou                 53. 92 10/11/2011       c    142153
            Poco Ener~g CoNp>ny                   10050~092\IH         9/281201.1 I g                                                       9/301201.1             12. 32 10/1112011       c    142153
            Poco E••'9\i CoHpany                  1liOB0~0928n         'I/28/20H I X                                                        9/3012011               5. 32 lll/11/20).1     c    142153
            P~co f.IH~1'9~ ttH1paoy               1.0LW7012t{H         9/28/2011 I ~                                                        9/30/2011              10.02 10/1112011        c    142153
                                                                                            ••   ••   "   "   '-'   L,        1:.   l'l
                                                                                                                         !J               !
iTiiE 9. 02: 21                                                                                                                                                                                                        PAGE            12
                                                                 PAID INVOICES BY GIL                 DIW~I[IIJTIDN                                                                                                    AP0670
       U£RliOR                                 INVOICE f                                                                                                                                                               tHME£
~=~================================
                                                                 INV DQTE          INVDIC£ IT£W VttCRIFTIOM                                     C/L DATE
                                                 ~==~~=~=====~======================
                                                                                                      ===================================
                                                                                                                                                                         IMV ITEM           ~nT PAY DATE      PAY I
                                                                                                                                                                                         ===========================
                   ACCOUNT 1900.02                 TOTALS:          1.0      INUUICE TRANSACTIONS                                                             ---------------
                                                                                                                                                                    3,618 .00
                   ACCOUNT: 1902.02          En•lineerlnQ Fee<
       C>ul.e~    En vi ronH enbl Serv 10'l70 -         Y/2912011 I X
                                                                                                                                               9/3012011                        2,568.00 l.0/1112011                      c
                   ACCOUNT 1902.02                                                                                                                                                                                              15807
                                           TOTALL            1 INVOICE TRAMSACTIDNS                                                                          - OK-0- --- KOK> ----- -
                                                                                                                                                                                2,568.00
                   ACCOUNT:       2000.02           Miscellaneous Expense
       Hillt op !Jist tibut ors Co I          0!'3625
       D N I Hone Supplg                                      9/02/2011. I ~
                                              241655                                                                                           9/30/ 2011                            24s.n
       Leon ard's Sfar tinq Goods             0911
                                                              9/0712011 I X
                                                                                                                                               9/30/2011                                                 10/11 /2011    c       15811
       ~~febj Solu .icns 1nc                                  9/21/2011 I X
                                                                                                                                               913012011
                                                                                                                                                                                     198. 36
                                                                                                                                                                            10/1112011                                  c       15808
                                              l980 l           9/021201.1 I X
                                                                                                                                               9/301201l.
                                                                                                                                                                  1,055.00 10/11/2011
                                                                                                                                                                     92.34 10111t2n11
                                                                                                                                                                                                                        c       J.5814
                  ACCOUNT 2000.02                 TUTALS:                                                                                                 -----------n•--M•                                             c      1~819
                                                                        4 IMUOICE TRANSA\.TIOMS
                                                                                                                                                                               1,:m . 43
              ACCOUNT: 2230.02          Life Iosu nnce
      North AM.r ic'" flenef its G OOOOOl.10lH1~ 10/31
                                                       /2011 I X
                                                                                                                                               9/30/ 2011
                  ACCOUNT 2230.02                 ror~u:                                                                                                    ~•.,.
                                                                                                                                                                                       98.75
                                                                                                                                                                    - - - .,.n, ... - - - n ....... -
                                                                                                                                                                                                          9non o11     c       15799
                                                                        1   IMVlliCE TRP.HSACTWNS
                                                                                                                                                                                      98. 75
                  ACCOUNT:       2236.02           Health l<ene fits
      Independellce P.lue Cross              575378!J92D11S 9/2012011 I X
                                                                                                                                               913012011.                     8,260.05                    9/3012011    c
                  ~CCOUNT     2236.02            TnT AU:
                                                                                                                                                                                                                               15800
                                                                    1 !NUOICE TRANSACTIONS                                                                  -----------~----

                                                                                                                                                                              8~260.0~
                  !lCCOUNT:      2243.02rledi c•! Optio ns
      Delta Dental Df Pa          B£000191852CS 3/3112011 I X
      Ex pres> Scri pts, Inc      Al.00                                                                                                       9/30/2011.
      Vision ~enof!ts fif Aner ic 0604210?88>11$ 9/2212011 I X
                                               67~
                                                                                                                                              9130/2011
                                                                                                                                                                                  161. 00 9/3012011                    c       15797
                                        609).'     9/B/2 011. I X
                                                                                                                                              913012011
                                                                                                                                                                                  508.40 10/1112011                    c       15810
                  ACCOUNT     2/.~l.   02        TOTP.U:                                                                                                   --K·- -K·-- ------ ·-
                                                                                                                                                                                   97.40  9/3012011                    c       15796
                                                                    J       INVIJJ!:E   TRflNSACTifi~S
                                                                                                                                                                                  766.80
             fiCCOUMT: 2246.02       Modic•l Options - Retir ed
     Expr •" Scri pts, Inc     Al.001066921'S
     Express Scri pts, Inc                    9/92/2011 I X
                               A10010726HS    9/1212011 I X                                                                                   913012011                          B8. 32 10/11/2011                    c
                                                                                                                                              9/30/2011                          842. 94 10/11 /2011
                                                                                                                                                                                                                              15810
             ACCDUNT zzq6. 02      TDTP.LS:
                                                                                                                                                                                                                      c       15810
                                                                    2 INVOICE TRANSACTIONS                                                                ~--------            ... -----
                                                                                                                                                                            1,187.26
              ACCDUNT: 2725.02       Rdg Srvcg                i1ntnce
     Peco Energy Conpany       1011090928:1.1
     Peco E•ergy CoMpany                                      9/2812011 I X
                               201600092311                   9i28/2011 I X                                                                   9/3012011                               3. 74 1011112011              c
     f'eco Eoergy CoNpany                                                                                                                     9130/2011                                                                       15816
     Poco Energy Co11pany
                               500505092311
                               5D1007Gi'1Bl.1
                                                              9/28/ 2011 I X
                                                                                                                                              9/3012011
                                                                                                                                                                                      3.74 10/11/20J.1              c         15816
     Peco Energy Co,pany       701UOSOnB1.1
                                                              9/281201.1 I X
                                                                                                                                          9/30/2011.
                                                                                                                                                                                      3. 74 10/1112011
                                                                                                                                                                                      3. 74
                                                                                                                                                                                                                    c
                                                                                                                                                                                                        10/11 /2011 c
                                                                                                                                                                                                                              15816
     Peco Energy Co11pany                                     9/28!2011 I X                                                                                                                                                   15816
                               8011!)4092311                  9/28/ 2011 ! X                                                              9/30/2011                                   3.74              10/11/2011 c
     Peco Energy CoMpany                                                                                                                  9130/2011                                                                           1~816
                               801496092311.                  9/2812011 I X                                                                                                           3. 74             10/1.1/2011 c         15816
     Exel.on tnergy    Conp~ny              2008:l0HOIJ070    912212011 I X                                                               9/30/201J.                                  3. 74             10/11/2011 c
    txelo n Energy f:onp>rry                                                                                                              9/30/2011                                                                           15816
    £xelon Energy Conpany                   200311900070      9i22/ 2011 I X                                                                                                           . 76              9/30/2011 c          15801
                                            200811600070      9/22/2011 I X                                                               9130120H                                      . 76             9i3012011 c          15801
    Exolon EnHyy !:onpany                   2008132000!0                                                                                  9/30/2011
    Exelon Energy CoMpany                                     912212011 I X
                                                                                                                                          9/i0/2011
                                                                                                                                                                                        . 76             9130/2011 c          15801
                                            200814200070      9/22/2011 I X                                                                                                             . 76             9/3012011 c          l5801
    Exdoo Energy CoHpany                    20US1'1'1001J?O                                                                               9/30/2011
    fxel.on Energy Conpan~                                    9/2212011 I X                                                                                                             . 76             9130/2011 c          15801
                                            20081.4700070     9/22!2011 I X                                                               9/3012011                                     .76              9/30/2011 c
                                                                                                                                          9/30/201.1                                                                          15801
                                                                                                                                                                                       . 76             9130/2011 c           1SB01
                                                                                                                                                       ----·~----------
 u:' ll .   .!.Vt '.;"if .LI.                                                                -   -   ••   ~   11   "   ,,   "    b t   n t   N 1
                                                                                                                                                                                                                       PAGE       34
'·'·~' 9: u2: n                                                                      PtliD INVOICES BY        l~/L     DISTRIDUTinH                                                                                    AP06?0
               UEM~OF.                                                                                                                                                                                                 AIMEE
                                                            HIVUICt ll              IHU OAT£         INVOICE ITEM
~~~=~=====~=================                                                                                                    DESCRI~TIOH         GIL &ATE              IHU ITEM AnT PAY &ATC
                                                    =====:=========~===========~                                                                                                                                           PAY f
                                                                                            ================
                                 i\CCUUUT 9069.02                 TOHH.S:                                 ====
                                                                                         1 INVOICE TRANSACTIUMS====~====================================================
                                                                                                                                          8,826.50
        De~artnent                     TOTALS:                    1    IN~OICE     TRANSACTIONS
                                                                                                                                                                                 8,82 6.50
       Dr:-p.artNent                      481      36th Y•<rr Furlds
                      ACCOUNT: 7508.02          Stre~~ts
              Pa Dept of Tr~fis,ortation 1901141975                                8/ll/201.1 I X
              Pennoni P.ssoo Inc                                                                                                                    9/30/2011
                                         41,291.3                                  9/2.7/2011 I X                                                   9/30/2011
                                                                                                                                                                                 1' 322. 48             10/11/2011     c       3572
                                 ACCili.INT 7508. 02           TOTALS:
                                                                                                                                                                                 5' 392.50              l.0/11/2011.   c       3~73
                                                                                         2 INVOICE TRANSACTIONS
                                                                                                                                                                                6,7J.4. 98
       DeportMent                      TOTALS:                    2    I~VUICE    T!lP.NSACTIDNS
                                                                                                                                                                                6,714 . 98
      l)I~VtiT'tHeot                    412       l?th Yoar Funds
                      ACCUUM'f: 7~05. 02
             Cobils Creel< Housing Sorvi 9111. F1 i r Housing
                                                           9?01./2011 I X                                                                          9/3012011                   5,000.00 10/H/2011 C                            3570
                                ACCOUNT 750:i.02              TOTALS:                   1 Il!IJDICE TRAHSACT!OHS                                                ---------------
                                                                                                                                                                      5,000.00
                     ACCU!HH: ?506. 02     \.h1Ml rd stra tion
             Anthony J Punle<vy ~ssoc l.OHlA
                                                        10/0l./20l.l. I X                                                                          9/30/2011
                                ACCUUHT 7506.02
                                                                                                                                                                            19,000.00 10/11/2011.                      c       3568
                                                              TOTALS:                   1 INVOICE TRA*SACTIDNS                                                  ---------------
                                                                                                                                                                     19,000.00
                                ACCOUNT:        7508.02           stre ets
             Catani~EnQineering Assoc 25324
            Catania Eniineering Assoc 25562                                       9/01/2011 I X                                                    9/3012011.
            General Asph•lt Paving Co ~PP 44 RE'!EE                               9/2812011 I X                                                    9/3012011
                                                                                                                                                                      2,040.00 10/11/2011
                                                                                                                                                                      1,020.00 101111201.1
                                                                                                                                                                                                                       c   3569
                                                                                  4118!2011 l X                                                    9!3012Ql.1       108,702.42 10/11/2011
                                                                                                                                                                                                                       c   3569
                    ACCUUHT 7508.02                                                                                                                                                                                    c   3571
                                         TUTALS:                                        3 INVOICE         TRAHSACTIDHS                                          ----111,762.42
                                                                                                                                                                    -----------
                                ACCOUNT:        7513.02
            Anthony             J Dunl.e>uy     Assoc 10111~""';" 9 Ri~/~mfiHi1"x
            R J B:arbo Inc                                18612                  7/13/2011 I X                                                     9130/2011               14,000.00                   10/11/2011   c
            Security Search t Abstr>o                                                                                                              9/30/2011                                                               3568
                                                          5024220                9/03/2011 I X                                                                                125.00                   10111/2011   c      3567
            Pennoni Assoc Inc
            Peijnonl Assoc Inc
                                                          4829H                  9/2712011 I     ~
                                                                                                                                               9nonou                          75.00                   10/11/2011   c      3574
                                                                                                                                               91~0/2011
            Pennon! Assoc Inc
                                                          482915                 9/2?/2011 I X                                                 9130/2011
                                                                                                                                                                              255.00                   10/11/2011   c      3573
                                                          4fl2916                9/27/2011 I X                                                 9/3012011
                                                                                                                                                                                  204.00 10/1112011                 c      3573
                                ACWUMT 7513. 02              TOTAL:;:
                                                                                                                                                                     1,35 1. 50 10/1112011
                                                                                                                                                             ----- ----- --M· --                                    c      3573
                                                                                       6 IMVgrc£ TRAMSOCTIOHS
                                                                                                                                                                          16,010.:i0
      DepartMent                     TllTAU:                 11       H!VUICE    TR~MSACTIONS                                                               ---·------------
                                                                                                                                                                       151.,772.             n
·~d                             TOTALS:                14 INUGIC(        TR~HSACTIOHS                                                                       ----167,314. ---
                                                                                                                                                                --------40
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                            ORDINANCE NO. P8- 2011

AN ORDINANCE OF THE TOWNSHIP OF HAVERFORD, COUNTY OF
DELAWARE, COMMONWEALTH OF PENNSYLVANIA, AMENDING AND
SUPPLEMENTING ORDINANCE NO. 1960, KNOWN AS THE "GENERAL
LAWS OF THE TOWNSHIP OF HAVERFORD", ADOPTED JUNE 30, 1986,
CHAPTER 182 (ZONING), 706 (SUPPLEMENTAL REGULATIONS), BY
FURTHER SUPPLEMENTING RESTICTIONS ON VEHICLES REGULARLY
PARKED OR MAINTAINED ON THE PREMISES.

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 that Section
706, Chapter 182, of the General Laws of the Township of Haverford is hereby
amended as follows:

ARTICLE I.            TEXT AMENDMENTS

Section 706, is hereby amended to read as follows:


(5) Vehicles regularly parked or maintained on the premises.
      (a) No commercial vehicle with a gross weight in excess of 11 ,000
pounds shall be parked or maintained on a property located in any residential
district or the streets adjacent thereto.
       (b) No commercial vehicle shall be permitted to load or unload in a
residential district except for normal retail deliveries or moving the contents of a
home.
        (c) It shall be unlawful for any person to use premises located in a
residential district for a loading station or warehouse.
       (d) No motor vehicle may be advertised, placed or offered for sale,
either directly or by consignment within Haverford Township on a public
street unless:
               [1]    The vehicle is located on the street immediately abutting
the primary residence of the owner of such vehicle.
               [21    Not more than one (1) such vehicle may be offered for
sale by the propertv owner during any period of time.




                                            1
       (e)     Other than a licensed motor vehicles dealership, no vehicle
may be advertised. placed or offered for sale upon any nonresidential
propertv in Haverford Township, except as an accessory use to an auto
service or repair facility, including a gas station or car wash, subject to the
following:
               [11   Such motor vehicle sales shall be clearly incidental to
      the principal use.
               £21   No motor vehicle being offered for sale may occupy a
       parking space required for the principal use or an access drive or
      aisle, nor overhang a public sidewalk.
               [31   Other than a 2 '!. foot by 3 foot sign inside of the vehicle
       being offered for sale, no other advertisement shall be permitted on
       the property with respect to the vehicle sales.


ARTICLE II.          SEVERABILITY

Should any section, sentence, word or provision of this ordinance be declared by
a Court of competent jurisdiction to be invalid, such decision shall not affect the
validity of this Ordinance as a whole.


ARTICLE Ill.         REPEALER

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

ADOPTED this         day of            , A.D., 2011.


                                                 TOWNSHIP OF HAVERFORD


                                              BY:
                                                        William F. Wechsler
                                                              President
                                                       Board of Commissioners
ATTEST:        Lawrence J. Gentile
               Township Manager/Secretary



                                         2
                              ORDINANCE NO. P19-2011

AN ORDINANCE OF THE TOWNSHlP 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 TOWNSHlP OF HAVERFORD" CHAPTER 175,
VEIDCLES AND TRAFFIC.

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

SECTION 1. That Section 175-27, Schedule XVI, Ordinance No. 1960 be aud the same is
hereby amended and supplemented so as to Establish "PARKING OF ALL VEIDCLES
PROHIBITED AT ALL TIMES" on the following highway:

  Change the current restriction of Manoa Road South from West Chester Pike to
  Shelbourne Road to read Manoa Road South from a point 145 feet east of West
  Chester Pike to Shelbourue Road.

This amendment would establish two parking spaces on the south side of Manoa Road
between West Chester Pike and the Manoa Road driveway of959 West Chester Pike.

SECTION 2. That Section 175-37.1, Schedule XXIV, Ordinance No. 2045 be and the
same is hereby amended and supplemented so as to Establish "STICKER PARKING
ONLY" to include the following locations;

     800 Block of Grove Place (both sides) permit parking between the hours of
          8:00am to ll:OOam- Monday to Friday
     700 Block of Ashurst Road (both sides) permit parking between the hours of
          8:00am to ll:OOam -Monday to Friday

SECTION 3. Upon effective date of this Ordinance, the Highway Department shall install
appropriate signs iu the designated section or zones giving notice of the regulations
aforesaid.

SECTION 4. Auy ordinance or part of an ordinance to the extent that it is inconsistent
herewith is hereby repealed.

Adopted this   u•• day of October, A.D., 2011.
                                                     TOWNSHlP OF HAVERFORD


                                                 BY: William F. Wechsler
                                                     President
                                                     President Board of Commissioners
Attest: Lawrence J. Gentile
        Township Manager/Secretary
                              ORDINANCE NO. P20-2011


AN ORDINANCE OF THE TOWNSHIP OF HAVERFORD, COUNTY OF DELAWARE,
COMMONWEALTH OF PENNSYLVANIA, FURTHER AMENDING AND
SUPPLEMENTING ORDINANCE NO. 1960, ADOPTED JUNE 30, 1986, AND KNOWN
AS "GENERAL LAWS OF THE TOWNSIDP OF HAVERFORD" CHAPTER 175,
VEIDCLES 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 175-37.1, Schedule XXIV, Ordinance No. 2045 be and the same
is hereby amended and supplemented so as to ESTABLISH "STICKER PARKING
ONLY" to include the following locations:

Leedom Avenue from W. Marthart to a point 130 feet south (west side)- permit parking
only

SECTION 2. That Section 175-95, Schedule XX: SPECIAL PURPOSE PARKING ZONE:

In front of 644 Sanmarino Avenue.

Removal- in front of 632 Dayton Road

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., 2011.


                                                 TOWNSHIP OF HAVERFORD

                                         BY:     William F. Wechsler
                                                 President
                                                 Board of Commissioners

Attest: Lawrence J. Gentile
        Township Manager/Secretary
                      ORDINANCE NO.   _P2:cl=---=2=-=0-=1-=1----

     AN ORDINANCE OF THE TOWNSHIP OF HAVERFORD, COUNTY OF
     DELAWARE, COMMONWEALTH·OF PENNSYLVANIA, FURTHER AMENDING
     AND SUPPLEMENTING ORDINANCE NO. 2622-2010, ADOPTED
     DECEMBER 13, 2010, AND ICNOWN AS THE DEFINED CONTRIBUTION
     PENSION PLAN FOR THE NON-UNIFORMED EMPLOYEES OF HAVERFORD
     TOWNSHIP.

     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. The following sections of Article III of
Ordinance No. 2622-2010, shall be amended as follows:

     a)    Section 3.01, entitled TOWNSHIP CONTRIBUTIONS, shall be
           amended that effective January 1, 2012, the TOWNSHIP
           contribution rate will be increased from one percent
           (1.0%) to two percent (2.0%) and then effective
           January 1·, 2013, increased to three percent (3. 0%).

     b)    Section 3.02, entitled MEMBERS CONTRIBUTIONS shall be
           amended effective November 1,.2011, members shall be
           required to contribute five percent (5.0%) of their
          .COMPENSATION. into this plan. Effective
           January 1, 2012, the minimum employee contribution rate
           shall be reduced to four percent (4.0%) ·of their
           COMPENSATION, and effective January 1, 2013, reduced to
           a minimum rate of three percent (3.0%) of their
           COMPENSATION.

     Section 2. Any ordinance or part of ordinance to the
extent that it is inconsistent herewith is hereby ~epealed.

     ADOPTED this - - - - day of 2011.


                                TOWNSHIP OF HAVERFORD

                                By:
                                      William F. Wechsler, President
                                      Board of Commissioners

Attest:
          Lawrence J. Gentile, Twp. Manager/Secretary
                      ORDINANCE NO.    P22-2011


     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" BY INCREASING THE NON-UNIFORM
     EMPLOYEE CONTRIBUTIONS TO THE DEFINED BENEFIT PENSION PLAN.


     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. "The General Laws of the Township of Haverford,
 Ordinance No. 1960, Chapter 30, Article IV, Municipal Employees
.Pension Plan, Section 30~39, Paragraph A, shall be amended .
 effective January 1, 2012 to increase member contributions from
 two and seventy-five hundredths percent (2.75%) to three and
 one-half percent (3.5%) and then effective January 1, 2013 to
 four percent (4.0%).


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

     ADOPTED this           day of 2011.


                                TOWNSHIP OF HAVERFORD

                                By:
                                      William F. Wechsler, President
                                      Board of Commissioners

Attest:
          Lawrence J. Gentile, Twp. Manager/Secretary
                                    ORDINANCE NO. P23 - 2011



AN   ORDINANCE       OF    THE    TOWNSHIP       OF   HAVERFORD,       COUNTY      OF     DELAWARE,
COMMONWEALTH OF PENNSYLVANIA, REVISING THE GENERAL lAWS OF THE TOWNSHIP OF
HAVERFORD, ORDINANCE 1960, AS AMENDED, BY FURTHER AMENDING AND SUPPLEMENTING
CHAPTER 91, FOOD AND DRINK.

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 ofthe same:

ARTICLE I
The provisions of Chapter 91 of the General laws of the Township of Haverford are hereby
repealed entirely and the following adopted in lieu thereof:

§91-1.         PURPOSE

The purpose of this Chapter is to ensure that every food establishment shall be conducted,
operated and maintained in accordance with the requirements prescribed in the following
sections and with such additional requirements as the Board may by regulation prescribe to
protect the health of the ultimate consumers of food handled in such establishments.

§91-2.         ADOPTION OF STANDARDS BY REFERENCE.

The provisions of Commonwealth of Pennsylvania, Department of Agriculture, Title 7, Chapters
46, 57 and 65, codified at 3Pa.CSA as may amended from time to time, are hereby adopted and
incorporated into this Section as if fully set out herein.

§91-3.         DEFINITIONS

In addition to the definitions contained in Title 7, the following words or terms shall have the
meaning prescribed below:

BOARD- Board of Commissioners of the Township of Haverford

ITINERANT PUBLIC EATING AND DRINKING PLACE - One operating for a temporary period in
connection with a fair, carnival, circus, public exhibition or other similar gathering.

LICENSE- The permission granted to a licensee to conduct a FOOD ESTABLISHMENT.


                                                                                                  1
LICENSEE -A holder of a license.

LICENSOR OR DEPARTMENT- The Haverford Township Department of Health.

PROPRIETOR - Any person, partnership, association or corporation conducting or operating
within the limits of Haverford ownership a public eating or drinking place.

FOOD ESTABLISHMENT - Any place, restaurant, coffee shop, cafeteria, tavern, food stand,
private club; kitchen, dining room or snack bar at a hospital or care facility; industrial kitchen,
dining room, cafeteria or snack bar; school lunchroom or cafeteria; grocery, market or
convenience store; vehicle or any other place where food, drinks or refreshments are served,
sold, handled or prepared and sold or given away over any period of time; provided, however,
that this definition shall not be interpreted to include group homes or private homes.

§91-4. LICENSE REQUIREMENTS; FEES

A.      It shall be unlawful for any proprietor to conduct or operate a food establishment within
Haverford Township without first obtaining a license, as herein provided. Such license shall be
issued by the Department.
B.      Application for a license shall be made on forms provided by the licensor and shall be
accompanied by the appropriate license and inspection fees.
C.      No license shall be issued until inspection of the premises, facilities and equipment has
been made by the licensor and found to be adequate for the protection of the public health and
comfort of the patrons and to be in compliance with the rules and regulations of this and any
other applicable chapters ofthis Code.
D.      Licenses issued pursuant to this Chapter shall specify the license and placed licensed,
shall be valid for one calendar year or portion thereof, and shall be conspicuously displayed at
all times at/in the licensed facility. Licenses are not transferable.
E.      Application for renewal license must be submitted thirty (30} days before the expiration
of the existing license. If after an inspection, the licensed facility is found to comport with the
provisions ofthis Chapter, the Department will issue a renewal license.
F.      The fees for such licenses shall be fixed by resolution ofthe Board of Commissioners and
may be amended from time to time.
G.      Whenever a license is denied, the licensor shall state in writing to the applicant the
reasons for such refusal. The Department will issue no license until such time as the provisions
of this Chapter have been satisfied.


§91-5 LICENSE REVOCATION; REFUSAL TO ISSUE OR RENEW; APPEALS

A.     After inspection and/or investigation by the Department and after having been offered
the opportunity to be heard by the Board, has failed or refused, after a reasonable interval, to

                                                                                                  2
correct conditions found to constitute a violation of this ordinance or the rules and regulations
adopted hereunder, shall have his/her license revoked or suspended. Refusal of a licensee to
provide access to its operations to a representative of the Department in the performance of its
duty to inspect, shall cause the immediate suspension of the license, pursuant to §91-G.A of this
Chapter.

B.       Any applicant who has been refused a license or any licensee whose license has been
revoked or suspended and who feels aggrieved by the action of the licensor shall be privileged
to appeal that decision to and be heard by the Board of Commissioners by providing written
notice to the Township Manager within thirty {30} days from the date of written notice of the
revocation or suspension of such license. The licensee and licensor shall be given written notice
of any such hearing within ten {10} days from the date of the hearing and licensor shall present
all applicable Department records to the Board of Commissioners.

C.      Any licensee who denies access to its operations to a duly appointed representative of
the Department of Health, after providing proper identification shall be deemed to be in
violation of this Chapter and such license shall be immediately suspended.

D.      Any applicant or licensee who is aggrieved by an action of the Board of Commissioners
shall be privileged, on payment of the reasonable expense of preparing the same, to have such
records certified to the Court of Common Pleas of the County of Delaware, whereupon the
Court shall review such records and proceedings and properly enter such order or decree as the
facts shall justify

§91-6          SUBMISSION OF PLANS REQUIRED; APPROVAL OR DISAPPROVAL

A.      Unless otherwise specifically exempted from the requirements of this section, no person
shall undertake to remodel or alter any existing building or portion thereof which is being used
or is proposed for use as a food establishment or shall undertake to construct a new building
which is to be used, in whole or in part, as a food establishment without first having submitted
plans thereof, in duplicate, to the Department for approval.

B.      Such plans shall be accompanied by specifications or other data that completely
describing the food establishment, including, where applicable, data relating to the following:
surrounding grounds, buildings; equipment; water supply including plumbing, sewage disposal;
refuse disposal, and any other such information required by the Department. If approved, one
set of plans bearing such approval in writing shall be returned to the applicant. If not approved,
the Department will call out the noncompliance with the requirements of this Chapter in
writing or by causing the notation on one copy of the plan set to the applicant.

§91-7          INSPECTIONS



                                                                                                3
A.      The licensor shall conduct periodic inspections of all food establishments licensed under
this Chapter and keep accurate records of such inspections. A duly appointed official of the
Department shall have the right to enter any food establishment in order to conduct
inspections and obtain samples to determine compliance with the requirements ofthis Chapter
and other provisions of this Code. Any license issued under this Chapter shall be immediately
suspended in the event an authorized representative of the licensor, after presenting proper
identification, is denied entry to any area of any food establishment when the establishment is
open to the public or during other reasonable hours. Such suspension shall continue until entry
is allowed to the authorized representative of the licensor, an inspection is completed and
conditions are found to be satisfactory. In the event that entry is denied for seven or more
consecutive days, the license may be revoked.

B.     Whenever an inspection produces samples which indicate adulterated food, the cost of
laboratory testing shall be borne by the food establishment, and the Health Officer shall issue a
statement therefore.

§91-8          PROCEDURE FOR FOOD ESTABLISHMENT EMPLOYEES WITH COMMUNICABLE
DISEASES.

A.      No employee with any disease in a communicable form or who is a carrier of such
diseases shall work in any food establishment in any capacity which brings him/her into contact
with the production, handling, storage or transportation of food or equipment used in food
establishments.

B.     No proprietor shall employ in any capacity any such person suspected of having any
disease in a communicable form or being a carrier of such disease.

C.      Any employee who has a discharging or infected wound, sore or lesion on the hands,
arms or any exposed portion of the body shall be excluded from those operations which will
bring him/her into contact with food, beverages, utensils or equipment used in food
establishments.

D.      When reasonable grounds exist to indicate that there is a possibility of transmission of
infection from any employee, the proprietor, the Department of Health and/or its Health
Officer shall be authorized to require any or all of the following measures:
        (1)     The immediate exclusion ofthe employee from the food establishment.
        (2)     Restriction of the services of the employee to some work area where there is no
                danger of transmission of disease.
        (3)     Adequate medical examinations of the employee and his/her associates, with
                such laboratory examination as may be necessary.

E.     When there are reasonable grounds to indicate that there is a danger of food-borne
disease outbreak, the Department of Health and/or its Health Officer, with the concurrence of a
                                                                                               4
physician, may require the immediate closing of the establishment until no further danger of an
outbreak exists.

F.    The Department of Health may establish, at its own discretion, medical and/or screening
programs and may require any or all employees of food establishments to be tested.


§91-9           FOOD EMPLOYEE CERTIFICATION

A.     The provisions of 3Pa.CSA. §§6501-6510, also known as the Food Employee Certification
Act, shall govern the food protection provisions in this Chapter.

B.       The Department of Health and/or its Health Officer shall enforce the provisions therein.


§91-10          WATER SUPPLY

A.      Definitions.   As used in this Article, the following terms shall have the meanings
indicated:

     BOTTLED WATER
       Includes any artificial or natural mineral, spring or other water bottled for drinking
       purposes.
     PRIVATE WATER SUPPLY
       Any water system not classified as public, intended primarily for the use of the
       occupants of one premises. The system shall include all sources, treatment works and
       distribution piping by which water is furnished to water taps or outlets of the system.
     PUBLIC WATER SUPPLY
       Any water system serving or intended to serve water for human consumption or for
       domestic uses or purposes to more than one service connection, irrespective of
       payments to be made for water service. The system shall include all of the sources,
       treatment works and distribution lines to the point of service connection at the
       meter, property line or any similar premises connection point which are under one
       ownership, management and operation.

B.     No person shall provide or make accessible a public water supply or bottled water for
human consumption or domestic use unless the source, treatment and distribution of such
water shall be so protected from pollution and so maintained as to deliver a water of safe,
sanitary quality. Such delivered water shall not contain bacterial, chemical or other
contamination in such quantity as may be injurious to health or as may indicate such water to
be unsatisfactory for human consumption as determined by tests in a laboratory approved for
this purpose by this Department. Public water supplies shall conform to the United States
Public Health Service drinking water standards now in effect or hereafter adopted.
                                                                                                    5
C.      No spring or well classified as a public water supply shall be used as a source of
domestic water supply which does not conform to the requirements and standards set forth in
this section.

D.     No person shall provide or maintain a private water supply to be used for drinking or
other domestic purposes by any person, other than the owner thereof, unless such water
supply shall be potable, protected against pollution and free from bacterial contamination in
accordance with the prevailing bacterial standards of water quality as defined in this section.

E.     No new or repaired water supply system or any structure which may have become
contaminated accidentally or otherwise shall be placed in use before such system or structure
has been effectively cleaned and disinfected in accordance with accepted practices and
standards of the American Water Works Association now in effect or hereafter adopted.

F.      Whenever this Department shall determine that the water delivered to consumers for
drinking or other domestic use does not meet the requirements of these rules and regulations,
it shall so notify the person in responsible charge of such water supply and may order the
treatment, abandonment, sealing or posting of that portion of the distribution system or
connections within the township which do not meet the requirements of these rules and
regulations.

G.     Cross-Connection's and interconnections. No person shall permit any connection
between a potable water supply and an unapproved auxiliary water supply or any structure
containing sewage, non potable water or other substance injurious to health.

H.      Abandoned wells. No well shall be used for any other purpose than as a source of water.
Abandoned wells shall be filled with clean earth or capped with substantial watertight slabs so
as to prevent the contamination of the underground water supply.

§91-10          WATER AND ICE

A.       As used in this Article, the following terms shall have the meanings indicated:

     ICE
        Includes the product in any form obtained as the result of freezing water
        mechanically or naturally.
     ICE PLANT
        Any place, vehicle or establishment where ice is manufactured, stored or processed
        for sale as ice.

B.      Applications for licenses shall be on forms provided by this Department, which shall set
forth the name, residence and business address of the applicant and the names of the persons
operating the vehicle or establishment where the ice is manufactured, stored or processed.
                                                                                               6
C.       Every ice vendor shall, upon demand, furnish to this Department such additional
information as this Department may require to enable it to determine whether the provisions
of these rules and regulations are being complied with. Failure to furnish such information
promptly or failure to secure written permission to inspect or reinspect sources of ice shall
result in the refusal to issue or the revocation of the ice vendor's license.

D.      It shall be unlawful for any person to sell or distribute to the public ice from any ice-
vending vehicle or from any other type of vending equipment without obtaining a license from
the Department of Health of Haverford Township. The fee for such license shall be fixed by
resolution of the Board of Commissioners which may be amended from time to time.

E.      It shall be unlawful for any person to sell or distribute to the public ice from any ice-
vending vehicle or from any other type of vending equipment without obtaining a license from
the Department of Health of Haverford Township. The fee for such license shall be fixed by
resolution of the Board of Commissioners which may be amended from time to time.

F.      A license will not be issued to any person until the Director of Health has inspected and
approved the establishment and equipment from which the ice is to be obtained. Written
permission for the Department to inspect or reinspect such establishment or equipment shall
be secured by the applicant. Any such establishment shall be equipped and operated in
compliance with the provisions of Article I of this chapter or requirements of the Department
now in effect or hereafter adopted. The license shall at all times be kept posted prominently in
the ice-vending vehicle or on the equipment. Applications for renewal of licenses shall be made
prior to January 1 of each year for a further period of 12 months.

G.     Such licensee, manufacturer or processor of ice shall be required to pay a fee for such
inspection in an amount fixed by resolution of the Board of Commissioners, which may be
amended from time to time. Such fee shall be collected annually.

H.     Revocation. Licenses may be suspended or revoked for violation by the holder thereof
of these rules and regulations. No license shall be suspended or revoked without a licensee
being given a hearing before the Department of Health.

I.    The water from which ice is produced shall be obtained from an approved water supply
meeting the requirements set forth in Article IV of this chapter.

J.      The ice at the time of delivery to a customer shall meet the standards of water quality
set forth in Article IV of this chapter and shall be free of all foreign substances.

K.     All equipment used for the manufacture, cutting, grinding, chipping, crushing, storage,
transportation or delivery of ice which may come in direct or indirect contact with the ice or the
water used while manufacturing ice shall be of a sanitary design approved by this Department.


                                                                                                7
L.      Ice shall be so handled while in storage and delivery as to be protected from dust, dirt,
filth and contamination.

M.     All cans, buckets, tubs, pails or other containers used in the manufacture, storage,
transportation or distribution of ice shall be kept thoroughly clean by methods acceptable to
the Department of Health and/or its Health Officer.

§91-7          VIOLATIONS AND PENALTIES

A.     Failure to secure a permit when required or operating after suspension or revocation of
a permit by the Department of Health of Haverford Township shall constitute a violation of this
chapter. When written notice of a violation of any of the provisions of the rules and regulations
contained in this chapter has been served upon any person, such violation shall be discontinued
immediately.

B.      Any person, firm or corporation who violates any provision of the rules and regulations
contained in this chapter shall, upon summary conviction before any District Justice, pay a fine
not exceeding $1,000 and costs of prosecution; and in default of one payment of the fine and
costs, the violator may be sentenced to the county jail for a term of not more than 30 days.
Whenever such person shall have been officially notified by the Department of Health and/or
its Health Officer or by the service of a summons in a prosecution or in any other official
manner that a violation of the rules and regulations of this chapter is being committed, each
day that such violation continues unabated after such notification shall constitute a separate
offense punishable by a like fine or penalty. Such fines or penalties shall be collected as like
fines or penalties are now by law collected.

ARTICLE II.    REPEALER

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

ADOPTED this       day of                     ,2011.

                                               TOWNSHIP OF HAVERFORD




                                        BY:      WILLIAM F. WECHSLER
                                                      President
                                                Board of Commissioners
Attest:-----------
   lawrence J. Gentile
   Township Manager/Secretary

                                                                                                8
                               ORDINANCE NO. P24-2011

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

BE IT ENACTED AND ORDAINED by the Board of Commissioners of the Township of
Haverford, County ofDe1aware, Commonwealth of Pennsylvania, and it is hereby enacted and
ordained by the authority of the same:

SECTION I. That the following Section 175-65 Licensing applications, standards and duties
of aQproved duty towers is hereby amended to include:

Section B- License application to add number (7):
"The applicant shall have a clean business record that would withstand a police
background investig ation- the contractor and its shareholders, officers and directors shall
not have been convicted of fraud, theft, receiving stolen property and/or other dishonest
business practices."

SECTION 2. That the following Section 175-66, License application, standards and duties of
impound yard operators is hereby amended and supplemented so as to read:

Section A (6) replace the wording "period of one year" with "period of two years, with an
additional year upon approval of the Board of Commissioners".

Section A (9) replace the wording "effective for a one-year period" with "effective for a
two year period"

To include a new section A (1 0):
"The applicant shall have a clean business record that would withstand a police
background investigation -the contractor and its shareholders, officers and directors shall
not have been convicted of fraud, theft, receiving stolen property and/or other dishonest
business practices."

SECTION3. That the following Section 17 5-67 - Towing and hooking fees and storage
charges is hereby amended to include the following fee:

C. Police Administration Fee
Prior to release of the vehicle, the impound yard shall collect a $25 administrative fee.
This payment shall be made to the Township for each vehicle towed during the towers
duty period. Records of such payment will be included in the monthly reports provided to
the Police Department.
                                                                                             1
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., 2011



                                                              TOWNSHIP OF HAVERFORD

                                                        BY: William F. Wechsler
                                                            President
                                                            Board of Commissioners


Attest: Lawrence J. Gentile
        Township Manager/Secretary




                                                                                                  2
                                     RESOLUTION NO. 1810-2011

WHEREAS,   the final Minor Subdivision Plan for VPS Builders, LLC, for the property located at 12 West
           Golf View Road, Haverford Township, Delaware County, and known as D.C. Folio Nos. 22-
           04-004551-00 has been submitted to permit the existing lot to be subdivided to provide for
           five (5) lots consisting of the following: 30,297 square feet, 30,732 square feet, 31,506
           square feet, 30,122 square feet, and 29,371 square feet. The subject property is zoned R-IA
           Residential District, and is located in the 4th Ward. The aforesaid plans were prepared by
           Herbert E. MacCombie, Jr., P.E., Consulting Engineers and Surveyors, Inc., Broomall, PA,
           dated July 18,2011, 2011; and

WHEREAS,   the Planning Commission of Haverford Township at the public meeting of Thursday,
           September 8, 20 II, did vote to recommend approval of the plans subject to the following
           conditions:

           I.   All comments contained in the Township Engineer's review letter dated September 9,
                2011 shall be addressed to the satisfaction of the Township Engineer. Those items
                include:

                I.    The zoning table should indicate conformance with the height requirements of
                      the district. (§182-203.C(8))

                2.    The applicant should indicate the rear yard for Lot 4. (§182-203.C(7),
                      §182-1 06.B)

                3.    The plan should indicate conformity with the median setback line of the existing
                      structures on the same side of the street within 300-feet of the proposed
                      construction. (§182-715)

                4.    A waiver from the two-stage plan procedure should be requested to permit a joint
                      preliminary/final submission. (§160-4.A)

                5.    It appears slopes exceeding IS-percent (steep slopes) and slopes greater than 25-
                      percent are proposed in front of the dwelling on Lot 4. The applicant should
                      clarify the intent of this grading. (§160-5)

                6.     All existing utilities for the existing residence should be indicated. (§160-
                       4.E(S)(e)[4]) Additionally, it is recommended the proposed gas service(s) be
                       indicated.

                7.     Regarding the proposed open space (§ 160-5):
                       a.   The applicant should discuss the intent of the waiver request.
                       b.   The applicant should confirm all areas meet the requirements of
                            §160-5C(3)(b).
                       c.   The applicant should clarify the extent of open space between Lots 3 and 4.
                       d.   The applicant should clarify the ownership and maintenance
                            responsibilities.

                8.     An approved Pennsylvania Department of Environmental Protection Sewage
                       Facilities Planning module or exemption is required. (§160-4.E(S)(d))


                                                   1
9.    Tree replacement is required for removal of trees 6-inch caliper or greater
      (§160-5.B(2)(e)). All trees to be removed should be indicated on the plan. The
      Shade Tree Commission should further review all required replacement.

10.   The minimum longitudinal length of depressed curb for private driveway
      openings shall be fourteen (14) feet; the detail indicates thirteen (13) feet.
      (Township Design Standards)

11.   Sidewalks shall be laterally pitched at a slope not less than Y. inch per foot to
      provide for adequate surface drainage. (§160-5.B(4)(d)) The sidewalk detail
      should indicate the same.

12.   Shade Trees are required at thirty foot (30-ft) centers along each road.
      (§160-5.B(6))

13.   The applicant should discuss the aerial lines connecting the various street lights
      on the property. The Planning Commission may wish to consider installation of
      underground conduit in accordance with §160-5.B.(4)(±)).

14.   The construction sequence (Sheet 2) indicates tree protection fence to be
      installed; however, it does not appear this has been indicated on the plan.

15.   For all driveways exceeding 6-percent, a leveling area of not less than 20-feet in
      length and not greater than 4% in grade shall be provided at the end of the
      driveway at the street line. (Township Design Standards) It appears the drives to
      Lot 1, 2 and 3 exceed 6-percent.

16.   A handicap accessible ramp should be provided at the northeast comer of Golf
      View Road and Hermosa Lane and appropriate details should be included on the
      plan. (§160-5.B.(4)(e)).

17.   Permanent survey monuments shall be stone or concrete. (§160-5.0)(8)).

18.   If approved, a Grading, Drainage, Soil Erosion and Sedimentation Control
      Permit will be required for each lot.

19.   The following items should be addressed:
      a.     The Drainage Plan Application and Checklist (Appendices C-1, C-2).
             (§78-25.A(6,7))
      b.     The area/acreage of the limit of disturbance. (§78-25.B(7))
      c.     The BMP notes indicated on Sheet 2 and the drainage report should be
             checked for consistency. (§78-25.C(l)(±))
      d.     Infiltration BMPs shall not be constructed nor receive runoff until the
             entire drainage area contributory to the infiltration BMP has achieved
             fmal stabilization. (§78-32.E(2)). It is unclear if this has been addressed.
             Inlet protection should be labeled on the plan. Additionally, the
             construction sequence (Sheet 2) indicates "the newly constructed trench
             drain shall be protected in accordance with detail on the plan", however
             no trench drain is indicated on the plan.
      e.     The plan indicates perforated pipes within the basin; however neither the
             plan or detail specify spacing. Additionally, the spread basin detail
                                   2
                    (Sheet 4) does not indicate any piping in the cross-section; the overflow
                    relief detail indicates 6-inch piping, while the plan indicates 8-inch pipes.
                    The plan!details should be reviewed for consistency.
            f.      A minimum depth of24-inches between the bottom of the BMP and the
                    top of the limiting zone should be maintained. (§78-34.A(1)(a)) The soil
                    boring results appear to indicate depth to limiting zones above or within
                    this separation for all seepage beds proposed.
            g.      Double-ring infiltrometer tests should be performed at the level of the
                    proposed infiltration surface (seepage bed bottom). (§78-34.B(2)) The
                    report should indicate the methodology utilized for the infiltration testing.
                    Additionally, it appears the tests for the seepage bed on Lot 1 were
                    performed approximately 2.5- feet above the bed bottom; please clarify.
            h.      The report indicates the required depth of the spread basin on Lot 4 is 76
                    inches; the plan indicates 60-inches.
            1.      The post-development summary of discharges (pg. 88 of report) indicates
                    a total line that doesn't match up with flows; please clarify.
            j.      Owner's statement per §78-44.B(4).

      20.   Proof of application or documentation for an NPDES permit shall be provided,
            as applicable. (§78-26.A(1 ))

      21.   A BMP Maintenance Agreement shall be executed and a contribution of
            $2,200.00 per lot to the Township Stormwater Control and BMP Operation and
            Maintenance Fund shall be made. (§78-49, §78-51 ).

      22.   The plan proposes utility cuts on both Golf View Road and Hermosa Lane.
            Although the proposed locations do not meet the miuimum requirements for a
            halflane mill and overlay per §157-30, any additional utilities and/or relocations
            may necessitate this work.

      23.   The grading behind Lots 2, 4 and 5 seem to indicate adjacent swales at the same
            elevation. The applicant should clarify the intent of this grading.

      24.   A note should be added to the plan indicating all substandard or damaged curb
            shall be replaced.

      25.   It is unclear as to why the property is only described by one Folio Number when
             an existing lot line exists on proposed Lot No. 1. The applicant should provide
             deeds for the property to confirm the existing lot(s).

      26.   The lateral connection details should be reviewed by the Township Plumbing
            Inspector.

      27.   The plans should be reviewed by the Township Fire Marshal.


II.   The Planning Commission recommends granting waivers for the following items:

      1.     A waiver from the two-stage plan procedure should be requested to permit a joint
             preliminary/fmal submission. (§160-4.A)



                                          3
             2.     The slopes exceeding IS-percent (steep slopes) and slopes greater than 25-
                    percent are proposed in front of the dwelling on Lot 4. (§160-5)

             3.     Sidewalks shall be laterally pitched at a slope not less than Y. inch per foot to
                    provide for adequate surface drainage. (§160-5.B(4)(d)) The sidewalk detail
                    should indicate the same.

WHEREAS, said plans have been submitted before the Board of Commissioners of the Township of
             Haverford for consideration in accordance with the Pennsylvania Municipalities
             Planning Code, Act 247, as amended, and pursuant to the Haverford Township
             Subdivision and Land Development Regulations, Ordinance 1960, Chapter 160,
             Sections 4. A and B.

NOW, THEREFORE, BE IT RESOLVED by the Board of Commissioners of the Township of
             Haverford, County of Delaware, Commonwealth of Pennsylvania, that the
             recommendations and fmdings of the Planning Commission are hereby adopted and the
             final Minor Subdivision Plan for VPS Builders, LLC, for the property located atl2 West
             Golf View Road, Haverford Township, Delaware County, dated July 18, 2011 is
             approved subject to compliance with the recommendations of the Planning
             Commission.

RESOLVED this lith day of October, 2011 .

                                                         TOWNSHIP OF HAVERFORD




                                                      By:     William F. Wechsler
                                                                  President
                                                            Board of Commissioners

Attest:      Lawrence Gentile
             Township Manager/Secretary




                                                 4
                           RESOLUTION NO. 1811-2011


WHEREAS, the Final Land Development and Lot Consolidation Plan for Quarry
    Center, L.P., for the property located at 116 Township Line Road (Route 1)
    south of West Chester Pike (Route 3), Haverford Township, Delaware County,
    and known as D.C. Folio Nos. 22-09-02376-00, 22-09-01853-00, 22-09-
    02036-00, 22-09-02037-00, 22-09-02038-00, 22-09-02040-00, 22-09-02084-
    00 and also identified as Delaware County Tax Map Parcel Number 22-39-
    030:000, has been submitted to consolidate the lots and develop the resultant
    30.644 acre lot with a shopping center at the site of the former Llanerch
    Quarry Reclamation. The subject property is zoned C-5 Commercial District
    and R-4 Residential District, and is located in the 9th Ward. The aforesaid
    plans were prepared by Bohler Engineering, Inc., Chalfont, PA, and revised on
    July 15, 2011; and

WHEREAS, at the public meeting of June 13, 2011, the Board of Commissioners of
    Haverford Township did adopt Resolution Number 1799-2011, providing
    conditional approval of the Preliminary Land Development Plan for Quarry
    Center, LP, last dated May 13, 2011; and

WHEREAS, at the public meeting of Thursday, September 8, 2011, the Planning
    Commission of Haverford Township did vote to recommend approval of the
    Final Land Development and Lot Consolidation Plan subject to certain
    conditions, including:
    1.      All comments contained in the Township Engineer's review letter dated
    September 1, 2011 shall be addressed to the satisfaction of the Township Engineer.
    Those items include:
       A. THE FOLLOWING CONDITIONS FROM PRELIMINARY APPROVAL
       REMAIN OUTSTANDING:
       (1) From the May 24, 2011 Township Engineer Letter:
         a. It is unclear how the home improvement store storage area(s) will be
         adequately enclosed in accordance with §182-406.D.(2)(a) of the General Laws
         of the Township of Haverford (hereafter "the General Laws"). Additional
         information and detail should be provided to clarify this.
         The Architectural/Building Permit Plans will confirm that this requirement
         is met.
         b. The applicant should address the open space requirements of §182-716.A(1))
         of the General Laws. Per §182-716.A(2) of the General Laws, not more than
         50% of the required open space shall be comprised of floodplain area, steep
         slope area, areas with high water tables, marsh areas, areas with shallow
         bedrock or areas of erodible or poorly drained soils. The Open Space Exhibit
         should provide a calculation verifying the same. The submission has an
         exhibit which indicates 3.67-acres or 38.7-percent of the area consists of
Resolution 1811-2011
10/11111


           the above limitations. The exhibit should graphically indicate these areas
           so compliance can be confirmed.
           c. An approved Pennsylvania Department of Environmental Protection Sewage
           Facilities Planning Module or exemption is required per §160-4.E.5(d} of the
           General Laws.
           d. The applicant is reminded that an Erosion and Sediment Control Permit and a
           NPDES Permit from the Delaware County Soil Conservation District are required
           per §160-4.E.5 (e) [2] of the General Laws.
           f. The plan proposes slopes of two (2) horizontal to one (1) vertical in various
           areas. Such slopes require a written statement from a licensed civil engineer
           and approval from the Township in accordance with §160-5.8.(2)(5)(i)[3][a] of the
           General Laws.
           h. A fifteen-foot wide access easement around all stormwater management
           facilities that would provide ingress/egress from a public right-of-way.
           (§78-25.8(19) of the General Laws) Alternatively, notation regarding a blanket
           easement should be provided.
           It is the applicant's intention that the stormwater management facilities to serve
           the proposed development will be privately owned and maintained. This issue
           should be finalized in conjunction with the final Operation and Maintenance
           Agreement.
           i. It would be prudent to provide profiles be provided for all storm and sanitary
           sewer runs. The applicant has indicated this information will be provided.
           k. Regarding the infiltration facilities, the following should be addressed:
             • Areas proposed for infiltration 8MPs shall be protected from sedimentation
                 and compaction during the construction phase to maintain maximum
                 infiltration capacity. (§78-32.E(1) of the General Laws) The applicant has
                 provided a detailed description of basin construction procedures. These
                 procedures however should also specify the maximum ground pressure of all
                 equipment to be used inside the basin.                  Partially addressed. The
                 sequence of construction has been updated. However, the maximum
                 ground pressure specified seems to be higher than typical values.
                 Also, we recommend the minimum thickness of the stone required for
                 tracking of equipment inside the basin be increased from 6-inches to
                 12-inches.
             • A detailed soils evaluation of the project site shall be required to determine the
                 suitability of infiltration facilities, including soil permeability, depth to bedrock,
                 and subgrade stability. (§78-34.8 of the General Laws)
                 Partially addressed. A report has been provided. Based on this report
                 the following issues should be addressed:
                    A minimum depth of 24-inches between the bottom of the BMP and
                    the top of the limiting zone should be verified. (§78-34.A(1) of the
                    General Laws) Specifically, the bottom of Basin #1 is proposed at
                    212.25, while the soil borings were terminated at 210.8; please clarify.
                    The applicant has indicated due to the variable nature of the soils on
                    site, amended soils are being proposed under each basin. Additional
                    information (i.e. details, cross sections, etc.) should be provided, and
                    the work should be included in the construction sequence.




                                                 2
Resolution 1811-2011
10/11111


           I.      Vehicle fueling stations are considered a storm water hotspot per §78-34.C
           (1)(a) of the General Laws. Per §78-34.C (1}, untreated storm water runoff from
           hotspots shall not be allowed to recharge into groundwater where it may
           contaminate water supplies.
           The previous water quality device has been removed, while the pipe analysis
           calculations have not been updated to reflect the same. Additionally, regarding
           the filter insert system, it is unclear whether this will be sufficient to capture and
           clean potential pump island discharges in accordance with §182-717 of the
           General Laws. Additional documentation regarding the system performance
           should be submitted for review. Partially addressed. We have concerns that
           the proposed trench drain system with filter inserts may not be adequate to
           handle larger spills. Based on similar developments in the area with
           vehicle fueling stations, more sophisticated systems have been installed.
           The applicant should investigate further safeguards to protect against
           ground water contamination should there be a mishap or spill. (§78-34C.(2)1
           of the General Laws)
           m. Regarding the stormwater management plan, the following should be
           clarified:
               •        The post-development drainage area map indicates the entire
              southwestern subarea as "Bypass to POl #2". It appears portions of this area
              will runoff to the western property line. The applicant should clarify this.
              Partially addressed. As the existing conditions plan has been revised to
              "reflect the site conditions once the quarry is filled", it appears a majority
              of the POl #2 flow will now be conveyed to POl #1 (i.e., notably the portion
              at the southwestern property corner). The applicant should clarify this.
               •        The applicant should review the conveyance proposed in the area of
              the western parking lot and underground system. It appears additional inlets
              may be warranted to fully capture the anticipated drainage area. Partially
              Addressed. Inlet capacity remains a concern. Although it appears
              adequate capacity has been provided per the storm sewer analysis, it is
              recommended additional inlets be provided across the southernmost curb
              line of the Giant parking lot to capture any flow that bypasses the
              upstream inlets. Additionally, as IN29 connects directly downstream of
              Outlet Structure #2 and is set only 6-inches lower than the outlet orifice, it
              is unclear how the flow from this inlet will be conveyed to the basin,
              rather than directly to the outlet structure. Also, we have concerns that
              this configuration could act as a overflow for the basin under certain
              circumstances.
           n. The applicant is reminded that a Stormwater Control and BMP Operations
           and Maintenance Agreement should be signed, notarized and submitted to the
           Township. (§78-49 of the General Laws)
           o. The applicant is reminded that a contribution to the Municipal Stormwater
           Control and BMP Operation and Maintenance Fund is required to help defray
           costs of periodic inspections and maintenance. (§78-51 of the General Laws)
           This will also include the proposed stormwater management system within the
           right-of-way of Township Line Road per new PennDOT regulations regarding
           ownership of these facilities.




                                               3
Resolution 1811-2011
10/ll/11


           p. The traffic impact study should include level of service and queue tables that
           compare existing and proposed delay and queue increases for all study area
           intersection movements in order to identify specific areas of concern. The queue
           table should include the available storage length for each auxiliary lane and the
           distance to the adjacent intersections for closely spaced intersections.
           The requested tables have been provided. Based on these tables, we note the
           following:
                •      At the intersection of Township Line Road and Darby
               Road/Lansdowne Avenue, the northbound Township Line Road thru/right and
               the northbound approach of Lansdowne Avenue incur delay increases.
                •      At the intersection of Township Line Road and West Chester Pike, the
               southbound through movement for Township Line Road is projected to incur
               delay and queue increases.
           q. The queue analysis portion of the traffic impact study indicates that under
           proposed conditions, queues will not be accommodated in existing storage lanes
           and may spill back through closely spaced intersections, specifically at Township
            Line Road and Darby Road, and Township Line Road and West Chester Pike.
           The queue analysis should include a comparison between proposed conditions
           with and without the connector road to determine the degree that the connection
           to West Chester Pike will alleviate this condition. The requested analysis has
            been provided. The analysis indicates that with the addition of the connector
            road, the number of lanes exiting the site at the main access would be reduced,
            and queuing would be reduced at the Township Line Road and Darby
            Road/Lansdowne Avenue signal.
            r. As indicated in the study, traffic signal timings and coordination settings for the
            closely spaced intersections of Township Line Road, West Chester Pike, and
            Darby Road have been optimized by PennDOT and additional timing
            modifications may not be feasible. However, revised timings are proposed as
            mitigation as part of this development. This should be further discussed with
            PennDOT to determine if timing modifications at these intersections is a feasible
            improvement. The applicant has indicated that this will be further discussed and
            addressed during the PennDOT process. It is recommended that this issue be
            resolved in the near future, as the full impact of the development traffic cannot be
            identified prior to identifying whether or not revised timings is a viable mitigation
            technique. Note: the revised traffic study includes further modifications to the
            signal timings, including a change in cycle length for these intersections.
            x. The following details remain to be provided:
             • Retaining walls.
            y. The integrity of the existing 48-inch pipe at the southeast corner of the site
            should be verified. The applicant has indicated this will be completed.
            z. Where the existing SEPTA bus shelters on Township Line Road will be
            relocated to.
            Two (2) bus shelter locations have been added. The applicant should indicate
            whether these locations have been approved by SEPTA. Partially addressed.
             The applicant has indicated it is their understanding SEPTA has approved
             the locations. Documentation indicating the same should be provided.
             bb. The applicant should confirm that the stone specified for the underground
             basins provide adequate structural support for the size of pipe proposed.




                                                4
Resolution 1811-20 II
10111111


             Partially addressed. The applicant has indicated AASHTO No. 57 stone is
             proposed and in accordance with HOPE piping manufacturer's
             recommendations.        Documentation from the manufacturer should be
             provided to verify this.
             dd. The applicant should address the condition of the existing retaining wall
             adjacent to Naylors Run. It appears that portions of this wall are deteriorated and
             may require maintenance and/or removal. The Applicant has indicated this
             work is in the process of being completed.
             ee. It should be noted that both of the proposed bus shelters are outside of the
             PennDOT right-of-way. Also, it appears one or both of the shelters will require
             retaining walls around them to accommodate the slope.
             ff. The proposed grading at the west property line adjacent to the southernmost
             landscape berm does not appear to provide for positive longitudinal drainage.
             Partially addressed.      Additional spot elevations have been provided.
             However, adequate longitudinal slope is not provided to convey this runoff
             and prevent ponding in this area.
             gg. In accordance with a meeting held on April 4, 2011 to discuss traffic issues
             associated with this development, the applicant's traffic engineer was to review
             right-of-way constraints and develop concept plans for improvements at the
             intersection of Township Line Road and Darby Road I Lansdowne Avenue,
             including extending the northbound Township Line left turn lane, and adding a
             northbound Township Line right turn lane. An update on this effort should be
             provided.
           (4) It is recommended that appropriate traffic control signage, lane markings and
           other physical barriers be installed at the main exit drive from the site onto
           Township Line Road, the purpose of which would be to prevent traffic which is
           leaving the site from traveling straight through onto Wilson Drive, subject to
           PennDOT approval. The applicant has revised the main access drive to
           reduce the number of lanes from three (3) to two (2), and reconfigured them
           to provide for a right-out lane and a left turn lane.
           (5) If required by PennDOT as part of the Highway Occupancy permitting
           process, Applicant shall complete an after-development traffic study (to be
           reviewed by the Township Engineer) and at applicant's expense, will complete any
           modifications as required by Penn DOT. Acknowledged by applicant.
           (6) Applicant shall, within six months of opening of the grocery store and the
           home improvement store, perform an after-development traffic study (to be
           reviewed by the Township Engineer) which shall evaluate the need for traffic
           calming measures along Bryan Street, Greenview Lane and Steel Road (between
           Greenview Lane and West Chester Pike) all in Haverford Township, and suggest
           measures to mitigate the identified needs. Applicant shall reimburse the Township
           for the review costs in accordance with the MPC. Acknowledged by applicant.
           A note should be provided on the plan indicating this requirement.
           (7) If requested by Haverford Township within one year of submission of the after-
           development traffic study required under condition 6, above, Applicant shall
           contribute to Haverford Township the cost of designing/installing reasonable traffic
           calming measures on Bryan Street, Greenview Lane, and Steel Road (between
           Greenview Lane and West Chester Pike) all in Haverford Township.




                                                5
Resolution 1811-201 J
10/11/11


          Acknowledged by applicant. A note should be provided on the plan
          indicating this requirement.
          (8) Applicant shall, within six months of opening of the grocery store and the
          home improvement store, perform an after-development traffic study which shall
          evaluate the need for traffic calming measures along streets in Upper Darby
          Township mutually agreed upon by the Applicant and Upper Darby Township
          representatives, and suggest measures to mitigate the identified needs. Applicant
          shall reimburse Upper Darby Township for the review costs in accordance with the
          MPC. If requested by Upper Darby Township within one year of submission of the
          after-development traffic study required herein, applicant shall contribute to Upper
          Darby Township the cost of designing/installing reasonable traffic calming
          measures on the mutually agreed upon streets. Acknowledged by applicant. A
          note should be provided on the plan indicating this requirement.
          (9) Applicant shall enhance the planted front yard landscape strip between the
          vehicle fueling facility and Township Line Road over that shown on the preliminary
          landscape plan with a mix of deciduous and evergreen trees and shrubs along the
          top of the bank between Township Line Road and the proposed vehicle fueling
          station. The planted front yard landscape strip shall comply with the requirements
          of §182-718.B of the General Laws. The total length of the enhanced area shall
          be at least 140-feet long and shall consist of a mix of plant material that transitions
          into the landscaping proposed for the remainder of the site frontage. Partially
          addressed. Additional landscaping has been provided. Several of the
          proposed plantings however, are not in the landscape schedule and need to
          be clarified. Also, it may be prudent to include an isometric view to illustrate
          the proposed plantings in this area.
          (12) Applicant shall, with the Final Plan submission, provide details for walls or
          other screening techniques at the delivery areas of the proposed grocery store and
          home improvement store. Signage requiring compliance with the State Idling Law
          shall be provided in the vicinity of the loading areas. All deliveries, excluding Fed-
          Ex, UPS, and similar commercial carriers, shall occur in the rear of the receiving
          store(s). Partially addressed. Signs have been indicated on the plan,
          however no further information for the walls or other screening techniques
          has been provided.

           B. THE FOLLOWING ARE ADDITIONAL COMMENTS BASED ON THE JULY
           15, 2011 REVISIONS FOR THE FINAL SUBMISSION:
            (1) The revised 100-year floodplain should be clearly indicated on the plans.
            (§160-4.E(5)(e)[5] of the General Laws) Per the Letter of Map Revision (LOMR)
            approved by FEMA, the plans should indicate the revised floodplain for Naylor's
            Run. It appears that both the existing conditions plan and the site plans may still
            contain portions of the old floodplain line; also the legend refers to a "Proposed
            100-year.
            (2) Additional detail (i.e., cross-section, plantings) should be provided for the
            proposed rain gardens and water quality inlet areas.
            (3) Further detail should be provided for the structure being installed over
            Naylor's Run to accommodate the connector road, including the following:
                     a. The size and shape of the structure;




                                               6
Resolution 1811-2011
I0/11111


                        Cross-sections and/or details to indicate the proximity of the
                       b.
                        structure to the existing Naylor's Run Interceptor; and necessary
                        precautions to protect the pipe.
                   c. Details for fall protection adjacent to the sidewalk on the
                        downstream side.
                   d. Details for the installation of the guiderail over the structure.
           (4) A note should be added to the plans indicating that detailed bridge/structure
           plans and calculations will be provided prior to the commencement of site work
           and issuance of building permits.
           (5) The proposed water and electric services to the vehicle fueling facility building
           should be indicated.

       2.      Applicant will hire at its sole expense, an arborist to determine which trees
       along the Bryan Street side of the property should be preserved and which trees
       require removal, pruning or maintenance; Applicant shall remove any tree that is no
       longer viable, represents a potential hazard and perform any pruning or maintenance
       recommended by the arborist. When the tree work is completed, Applicant will
       redesign the proposed landscape berm closer to the parking area and farther from
       the Bryan Street property line and shall complete the berm to include the area
       fronting Vincent Road. The berm shall be planted with suitable plant material, which
       shall be properly maintained.

       3.      Applicant will vacate the unused section of the sanitary sewer line along the
       unopened Richland Avenue and seal it to make it unusable. Further, Applicant will,
       at its sole expense, relocate the existing manhole currently in the unused section of
       the line to maintain access to the remaining sanitary sewer.

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 of the
    General Laws.

NOW, THEREFORE, BE IT RESOLVED by the Board of Commissioners of the
       Township of Haverford, County of Delaware, Commonwealth of Pennsylvania,
       that the recommendations and findings of the Planning Commission described
       above are hereby adopted and the Final Land Development and Lot
       Consolidation for Quarry Center, L.P., for its property located on Township
       Line Road near West Chester Pike, Haverford Township, Delaware County,
       last dated July 15, 2011 is approved subject to compliance with the
       recommendations of the Planning Commission as stated above.




                                              7
ResolutionlSll-2011
10/11111




RESOLVED this 11th day of October, 2011.


                                            TOWNSHIP OF HAVERFORD




                                           By:    William F. Wechsler
                                                       President
                                                 Board of Commissioners


Attest: _ _ _ _ _ _ _ __
        Lawrence J. Gentile
        Township Manager/Secretary




                                      8
                                      RESOLUTION 1813 -2011

        RESOLUTION FOR THE CLASSIFICATION OF FUND BALANCES IN GOVERNMENTAL FUNDS




        WHEREAS, the Board of Commissioners of Haverford Township will adhere to the reporting
requirements as set forth by the Government Accounting Standards Board (GASB) Statement 54 Fund
Reporting and Governmental Fund Type Definitions; and

         WHEREAS, the Township will categorize according to the following components: Nonspendable
(including but not limited to inventories, prepaid expenses), Restricted (external restrictions),
Committed (imposed by resolution of the Board), Assigned (general intent for specific use) and
Unassigned (residual); and

      WHEREAS, the Board of Commissioners further delegates authorization to the Township
Manager and/or their designate to identify intended uses of assigned funds; and

       WHEREAS, the Board of Commissioners further establishes the order in which fund balances will
be spent when multiple fund balance types are available for a specific purpose: committed, assigned,
and lastly unassigned;




RESOLVED this lltltlayof October, A.D. 2011




                                              TOWNSHIP OF HAVERFORD


                                       By:    WILLIAM F. WECHSLER
                                              President
                                              Board of Commissioners




Attest:     Lawrence J. Gentile
            Township Manager/Secreta ry
BROWN
& SILBERGELD,Pc                                     408 EAsT FOURTH STREET • SUITE 308 • BRIDGEPORT, PA 19405
                                                       TELEPHONE (610) 616-4845 • FACSIMILE (484) 801-1422
  ATTORNEYS AT LAW

      TODD    F.   S!LBERGELD
           (610) 616-5750
  tsilbergeld@bro wnsilbergeld.co m




                                          September 1, 2011

  Mr. Lawrence J. Gentile
  Township Manager
  Township of Haverford
  2325 Darby Road
  Havertown, PA 19083

            Re:        Represent ation of the Township of Haverford

  Dear Mr. Gentile:

          We are pleased and grateful that Haverford Township has decided to expand our
  existing engagement to provide legal services with respect to collection of delinquent sewer
  rent and trash fee collections. The terms and conditions of our existing engagement are set
  forth in jennifer W. Brown's letter to you dated October 19, 2009, and such terms and
  conditions remain in full force and effect.

        This engagemen t letter is required by the Pennsylvania Code of Professional
  Responsibility applicable to attorneys in Pennsylvania and describes the basis upon which
  Brown & Silbergeld, P.C. ("BSPC") will provide legal services to Haverford Township and
  how BSPC will be compensat ed for its services.

          We will do our utmost to serve you diligently and effectively. I will have primary
  responsibility for your representation, but reserve the right to utilize other attorneys, legal
  assistants and law clerks in our office to assist with your representation, in the best exercise
  of my professional judgment. If at any time, you have questions or concerns, please contact
  meat once.

           The charges for professional services rendered will be made on a time basis. Our
  hourly rate for attorneys representing Haverford Township is $175.00 and our paralegal's
  hourly rate is $125.00. Upon notice to you, this rate may be modified even though we are
  still engaged in the same legal matter on your behalf.

           BSPC will not bill Haverford Township for long distance telephone charges, internal
   photocopying or facsimile transmissions. BSPC will bill for postage, as well as printing or
   bulk copying jobs, and similar costs incurred through outside vendors. BSPC also will bill
   for any court filing fees and other costs of litigation.
BROWN                                                                     Mr, Lawrence). Gentile
                                                                              September 1, 2011
& SILBERGELD,Pc                                                                      Page 2 of2
   ATTORNEYS AT LAW



             Our statements are generally prepared once a month and mailed during the month
     following the month in which services are rendered andfor costs advanced. Payment is
     expected within thirty (30) days of the statement date.

             Any attempt by BSPC to collect fees and/ or any and all disputes concerning fees
     shall be decided by common-law arbitration pursuant to 42 Pa. C.S.A. Section 7341 et seq.
     Arbitration shall be conducted by way of an informal conference before a panel of three
     attorneys from the Fee Dispute Committee of the Montgomery Bar Association as selected
     by the Chairman of that Committee. The parties hereto agree that the decision of a majority
     of the members of the panel shall be final and binding and may not be appealed to any
     court.

            You will have the right to terminate our representation at any time subject to BSPC
     being compensated for services rendered. We will have the same right, and, at our option,
     we may discontinue legal services if invoices are not paid on a current basis.

             If the above is acceptable, please indicate Haverford Township's acceptance by
     dating and signing a copy of this letter where indicated below and returning it to me in the
     enclosed, self-addressed envelope.

            If you have any questions, please call me. I look forward to continuing to provide
     the Township with the highest quality legal services in a timely and professional manner.

                                                   Sincerely,



                                                   :ow~:®f.
                                                   Todd F. Silbergeld


     THIS WILL ACKNOWLEDGE THAT THE UNDERSIGNED IS DULY AUTHORIZED BY THE
     TOWNSHIP OF HAVERFORD TO EXECUTE THIS ENGAGEMENT LETTER AND AGREES
     TO RETAIN THE LAW FIRM OF BROWN & SILBERGELD, P.C., PURSUANT TO THE
     TERMS AND CONDITIONS CONTAINED HEREIN.

                                                   TOWNSHIP OF HAVERFORD


     Dated: ________________                       AGREED: -----------------

                                                   Print Name: Lawrence j. Gentile
         AGREEMENT FOR COLLECTION OF DELINQUENT SEWER AND TRASH FEES


        This Agreement for Collection of Delinquent Sewer and Trash Fees ("Agreement"), dated
this         day of                         2011, is executed by and between Brown & Silbergeld,
P.C. ("BSPC"), with offices at 408 East Fourth Street, Suite 308, Bridgeport, PA 19405 and the
Township of Haverford ("Township"), with offices at 2325 Darby Road, Havertown, PA 19083.

       WHEREAS, Township collects charges, fees or rents for connections to its public sewer
system and for trash collection services;

        WHEREAS, Township seeks to engage BSPC as special counsel and solicitor for the
collection of certain unpaid sewer and trash fees.

        NOW, THEREFORE, in consideration of the mutual promises and covenants of the parties as
herein contained, intending to be legally bound, the parties hereto agree and contract as follows:

        1.       Engagement. Township agrees to retain BSPC as its exclusive agent and special
solicitor for collection of certain unpaid sewer and trash fees during the term of this Agreement.
BSPC agrees to undertake the collection of certain delinquent sewer and trash fees as may be
selected by Haverford Township during the term of this contract pursuant to the following terms
and conditions.

        2.     Enactment of Ordinances. Township agrees to enact any and all ordinances
required by law to impose the attorneys fees, charges, expenses, commissions and fees set forth
herein upon the delinquent property owner.

       3.      Information Reqyired to BSPC. Township agrees to transmit to BSPC, within sixty
(60) days of the date the agreement becomes binding, the following: name of property owner,
property address, billing address, tax parcel number, assessed value of the property, and the year
and amount of the delinquency.

        4.     Notices. Township hereby retains BSPC to provide all delinquent property owners
with the notice as required by the Municipal Claims and Tax Liens Act, 53 P.S. § 7101 et seq., at a
cost of $40.00 per notice, plus postage. Township will not be required to pay the invoice until
revenue equal to the amount of the invoice has been generated through the collection process.

       5.      Legal Proceedings for Collections. If the above does not result in payment in full,
BSPC shall undertake legal proceedings to collect the delinquent sewer and trash fees as set forth
below and shall be compensated according to the following fee schedule:

                                                                             LEGAL                               SHERIFF
                                ACTIVITY                                                     COURT FEES
                                                                              FEES                                FEES
Verify data, set up and open file; prepare and send demand letter; account   $160.00               n/a             n/a
for monies received
Prepare and file Writ of Scire Facias; account for monies received           $250.00   According to County fee    Varied
                                                                                       schedule
Prepare and mail correspondence per Pa. R.C.P. § 237.1                       $30.00                n/a             n/a
Prepare and file Default Judgment; account for monies received               $175.00   According to County fee
                                                                                       schedule
                                                             LEGAL                               SHERIFF
                                 ACTIVITY                                    COURT FEES
                                                              FEES                                FEES
Prepare and file Writ of Execution for Sheriff Sale          $800.00   According to County fee    Varied
                                                                       schedule


         6.     ~. Township acknowledges that the fees set forth herein are fair and reasonable
fees for the services to be provided.

         7.      Additional Legal Action. There may be instances where additional legal action is
necessary. If the Sheriff is unable to serve the property owner, it may be necessary to re-issue the
writ of scire facias. BSPC's charge for there-issuance is $30.00. If it is necessary to move the Court
for service, the charge for preparation of the pleadings and effectuating service is $250.00. There
may be advertising costs above and beyond the legal fee. If BSPC is required to file a Petition to
Assess Damages (i.e., the legal fees and costs), BSPC's charge is $50.00. If Township wishes for
BSPC to continue a Sheriff Sale, the charge is $50.00. If BSPC must attend a Sheriff Sale, there is an
additional charge of $400.00 for BSPC's preparation for the sale, attendance at the sale and the
implementation of the paperwork thereafter. If it is necessary for BSPC to petition the Court for an
Order to Sell Free and Clear, the charge is $400.00. If BSPC receives a check that is returned from
the bank, there will be a handling charge of $30.00. If BSPC receives an overpayment, and issues a
refund, there will be a handling fee of $20.00. If the property owner files for bankruptcy protection
and Township wishes for BSPC to file a claim on its behalf, there will be a charge of$100.00.

        8.      Fees in Connection with Payment Schedules. In the event Township authorizes
BSPC to accept a payment schedule involving payments of three (3) months or less, BSPC shall be
entitled to a one-time fee of $25.00 for bookkeeping services. In the event Township authorizes
BSPC to accept a payment plan schedule involving payments of more than three (3) months, BSPC
shall be entitled to a one-time fee of $50.00 for bookkeeping services. If BSPC is asked to research
and prepare a guaranteed written payoff letter that sets forth the status of delinquent accounts
within the Township, the fee for doing so is $25.00.

         9.      Extraordinary Litigation. If extraordinary litigation arises, Township will be billed
at the hourly rate set forth in the Letter of Engagement of Brown & Silbergeld, P.C., dated
- - - - - - - - · · For example, if a property owner files an Affidavit of Defense to the writ of
scire facias, BSPC will keep daily records of time expended in prosecuting the claim, and bill for that
time at an hourly rate, together with any out of pocket costs.

        10.      Other Expenses and Charges. The charges for out-of-pocket costs, expenses,
commissions and fees which include, but are not limited to, postage, title searches, prothonotary
(Office of judicial Support) fees, and sheriff fees, are passed directly on to Township and may vary
from those set forth above. All of the above charges are passed on by Township to the delinquent
property owner and become a part ofits lien.

        11.    Payment of Fees and Costs. BSPC will undertake the representation of Township in
the collection of its delinquent sewer and trash fees without any out-of-pocket expense to the
Township with the understanding that the payment of BSPC's legal fees and court costs will be
contingent upon collection thereof from the delinquent property owner, subject to the following
caveats:

                 (a)     If the Township suspends legal action prior to payment in full or the listing
of the real estate for Sheriff Sale, and/ or



                                                      - 2-
               (b)     If legal proceedings are instituted or continued due to Township error,
and/or

               (c)     Upon expiration or termination of the contract.

In those situations, the Township is obligated to pay BSPC all fees and costs incurred in connection
with those accounts.

        12.      Remittance to Township. BSPC will remit funds received, together with a detailed
accounting, no less frequently than once per month, and weekly when the accumulated funds are
more than $1,000.00. In the event Township requires additional information, record organization
or custom financial reports, Township shall be charged a minimum of $25.00 per request, and will
be billed at an hourly rate of $60.00.

        13.     Indemnification. BSPC agrees to indemnify, hold free and save harmless Township
from any and all acts or omissions of BSPC in the collection of the above-mentioned delinquencies.
Township shall save harmless and indemnify BSPC from and against any and all loss, damage or
claim for actual or attempted fee collection arising from the withholding of correct, legal or proper
information by Township from BSPC.

         14.     It is understood and agreed that the success of this process is predicated upon
Township's willingness to proceed to Sheriff Sale or other available legal remedies in the absence of
payment. In the event Township desires to suspend litigation prior to payment in full, or the listing
of the real estate for Sheriff Sale, Township becomes immediately obligated to reimburse BSPC for
all costs and to pay BSPC all fees generated in connection with the withdrawn claims.

       15.      Township agrees at all times to provide BSPC with cooperation and candor, and to
respond in a timely manner to all requests and inquiries BSPC may have with regard to any
assessment or other matter germane to BSPC's representation. BSPC likewise agrees at all times to
provide the Township with a listing of information and respond in a timely manner to all requests
and inquiries the Township may have with regard to any assessment, pending claim, or any other
matter pertaining to a delinquent account. Township agrees to refer to BSPC for collection all those
accounts that are declared delinquent by the Township. Township agrees to adopt a policy
whereby requests for hardship exemptions can be properly evaluated. BSPC will assist, upon
request, in the establishment and administration of such a policy without additional charge.
Township reserves the right to determine which accounts are declared delinquent and all such
accounts shall be referred to BSPC.

         16.    This agreement shall be in effect from                                     through
                                 This agreement shall be renewed under the same terms and
conditions bi-annually for two-year terms thereafter unless either party provides written notice of
termination to the other no sooner than ninety (90) days and no later than forty-five (45) days
prior to the expiration of the contract. Upon termination of the contract, Township shall promptly
execute and deliver whatever documents are necessary to allow BSPC to formally withdraw its
appearance in any and all pending litigation. Termination of the contract does not relieve any
obligations of Township to pay any sums due BSPC hereunder.

      17.     This agreement becomes binding upon Township upon adoption by Township of an
appropriate ordinance as to the same. No terms and/ or conditions of this agreement may be
changed without first receiving approval from Township by means of further ordinance adopted.



                                                - 3-
        18.     This Agreement constitutes the entire agreement between the parties hereto with
respect to the subject matter hereof.

        19.     This Agreement may be executed in counterparts by the parties hereto, each of
which shall be deemed to be an original and all of which shall be one and the same document. An
electronic facsimile signature shall be acceptable by both parties.

    IN WITNESS WHEREOF, the parties have hereunto set their hands and seals as of the
_ _ day of                         2011.



       HAVERFORD TOWNSHIP                                 BROWN & SILBERGELD, P.C.
       By: _ _ _ _ _ _ __                                 By: _ _ _ _ _ _ __

       Name: Lawrence). Gentile                           Name: Todd F. Silbergeld

       Title: Township Manager                            Title: Vice-President




                                             -4-

				
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