T H O R N B U R Y T O W N S H I P D E L A W A R E C O U N T Y

Transcription

1 T H O R N B U R Y T O W N S H I P D E L A W A R E C O U N T Y W W W. T H O R N B U R Y. O R G BOARD OF SUPERVISORS: James H. Raith James P. Kelly Sheri Perkins Sara Zang Public Meetings 1 st & 3 rd Wednesday of each month MINUTES Thornbury Township Board of Supervisors Meeting Wednesday, July 17, 2013 The Thornbury Township Board of Supervisors held a Public Meeting on Wednesday, July 17, 2013, at the Thornbury Thornbury Township Administration Building, 6 Township Drive, Cheyney, PA Chairman Raith called the meeting to order at 7:00 p.m. with a salute to the flag. PRESENT: James H. Raith, Chairman James P. Kelly, Vice Chairman Sheri L. Perkins, Supervisor Jeffrey T. Seagraves, Manager Geoffrey Carbutt, Township Secretary Lindsey Price, Roadmaster Kenneth Kynett, Esq. Township Solicitor Elizabeth Catania, PE, Township Engineer James McCann, PE, Township Sewer Engineer Number of Attendees: 15 Chairman Raith announced that that the Board previously held a brief Executive Session this evening regarding real estate and legal matters. APPROVAL OF CHECK REGISTERS On a motion by James Kelly, seconded by Sheri Perkins, and carried unanimously, the General Fund check register in the amount of $82, for June 20, 2013 through July 17, 2013, was approved. Chairman Raith called for public comment. There was no public comment. On a motion by Sheri Perkins, seconded by James Kelly, and carried unanimously, the Sewer Fund check register in the amount of $53, for June 20, 2013 through July 17, 2013, was approved. Chairman Raith called for public comment. There was no public comment. On a motion by James Kelly, seconded by Sheri Perkins, and carried unanimously, the Sewer Expansion Fund check register in the amount of $4, for June 20, 2013 through July 17, 2013, was approved. Chairman Raith called for public comment. There was no public comment. On a motion by Sheri Perkins, seconded by James Kelly, and carried unanimously, the Escrow Fund check register in the amount of $5, for June 20, 2013 through July 17, 2013, was approved. Chairman Raith called for public comment. There was no public comment.

2 Minutes Board of Supervisors Public Meeting 2 DRAFT July 17, 2013 APPROVAL OF MINUTES On a motion by James Kelly, seconded by Sheri Perkins, and carried unanimously, the Wednesday, June 19, 2013 Public Meeting minutes were approved as presented. Chairman Raith called for public comment. There was no public comment. BOARDS AND COMMISSSIONS PARKS & RECREATION Joe Burke was not present. Jeff Seagraves commented on the Fourth of July Parade, the rescheduled Movie in the Park for July 18 th, and the Crab Fest has been scheduled for August 2 nd. HISTORIC COMMISSION Ric Miller referred to his submitted report and asked for comments. There were none. PLANNING COMMISSION Jim Quinn was not present. Al McCann reported that they discussed the Dutcher Property Plan. There were no comments. SEWER COMMITTEE Ted Jacquet suggested that one of the Board of Supervisor attend their next meeting. Chairman Raith confirmed that one of them will. ENVIRONMENTAL ADVISORY COUNCIL Al McCann reported that there was no quorum, so the meeting was canceled. LIBRARY BOARD Jean Mackenzie was not present. AGENDA ITEMS The scheduled review and vote on the proposed Ordinance amending the Thornbury Township Zoning Code, to permit Seasonal Outdoor Dining by Conditional Use, in conjunction with a permitted restaurant use was tabled. Chairman Raith commented that the Board was continuing to gather information and are looking for input and a better path forward on where this is going.

3 Minutes Board of Supervisors Public Meeting 3 DRAFT July 17, 2013 On a motion by Sheri Perkins, seconded by James Kelly, and carried unanimously, Resolution , for a Minor Act 537 Update Revision which provides for sewage facilities in a portion of Thornbury Township along Highpoint Drive, was approved. Chairman Raith called for public comment. There was no public comment. On a motion by James Kelly, seconded by Sheri Perkins, and carried unanimously, the 1 year Scheduled Generator and Equipment Maintenance Contract from Mardinly Industrial Power of Broomall, PA, in the amount of $ , and the Specified Service Visits Contract in the amount of $ was approved. Chairman Raith called for public comment. On a motion by Sheri Perkins, seconded by James Kelly, and carried unanimously, authorizing the Township Manager to execute the PennDot TE-112 form, on behalf of the Township, and the Malvern School located at 20 Creek Road, was approved. Chairman Raith called for public comment. Eric Friedman asked if the responsibility for maintenance would change from the Township to the School. Jeff Seagraves explained that it has always been the school s responsibility and this motion only changes the design that is presently there. He added the existing sign that was approved by PennDot and the State police was incorrect and the maintenance responsibilities will remain with the school. Chairman Raith reiterated. Mr. Friedman also asked if there is a time frame for the replacement. Jeff Seagraves replied no, but the school is waiting for our motion to move forward with selecting contactors. Mr. Friedman then asked if there was any material dispute about the enforceability of the existing sign. Chairman Raith replied that the sign does not comply with state law and was not enforceable due to the error made by PennDot and that is why this is being addressed. Mr Friedman then asked if the meeting held was between the Township and the school. Chairman Raith replied, Yes, and also with PennDot. On a motion by James Kelly, seconded by Sheri Perkins, and carried unanimously, the Resolution affidavit, confirming the maintenance and expenditures of Township funds for the attached list of roads provided, for the past 21 years, was approved. Chairman Raith called for public comment. PUBLIC COMMENT Mitch Trimbicki asked for clarification on the Outdoor Dining Ordinance. Chairman Raith explained that they were looking for more comment but as it sits right now, it has been tabled. Mr. Trembicki then asked if there will be a committee formed. Chairman Raith explained they will be seeking input and comments. Mr. Trembicki asked how many establishments will it apply to and when will there be a vote. Chairman Raith explained exiting conditions and mentioned everyone will be notified when a vote will be scheduled. Steve Degnan of 9 Hadley Lane asked how input was being solicited. Chairman Raith explained. Mr. Degnan then said they appreciate the extension by tabling the vote and then mentioned his military service. Gil Gullaksen of 11 Hadley also complained about the noise. Al McCann mentioned a great 4 th of July.

4 Minutes Board of Supervisors Public Meeting 4 DRAFT July 17, 2013 STAFF REPORTS TOWNSHIP MANAGER'S REPORT- Jeff Seagraves The Township Manager s Report was submitted and is attached. There was no comment on the manager s report. Vice Chairman Kelly congratulated the staff on the July 4 th event and thanked everyone. TOWNSHIP ROADMASTER S REPORT Lindsey Price The Roadmaster s Report was submitted and is attached. On a motion by Sheri Perkins, seconded by James Kelly, and carried unanimously, contracting Four Seasons Landscaping to perform road-edge mowing throughout Township at a per diem cost of $750.00, with a total maximum cost of $3,750, was approved. Chairman Raith called for public comment. There was no public comment.. On a motion by James Kelly, seconded by Sheri Perkins, and carried unanimously, the purchase of a 2013 F-550 Dump Truck with Plow and Salt Spreader from New Holland Ford of Lancaster, PA through Co-Star State Contract # at a total cost of $48, was approved. Chairman Raith called for public comment, and he then mentioned the continual upkeep of existing equipment. Supervisor Perkins thanked Lindsey for all of their hard work. TOWNSHIP TREASURER S REPORT Peter Barsz, Esq. The Township Treasurer s Report was submitted and is attached. There was no comment on the treasurer s report. On a motion by Sheri Perkins, seconded by James Kelly, and carried unanimously, the Treasurer s Report for June 30, 2013, was accepted as presented. Chairman Raith called for public comment. There was no public comment. TOWNSHIP SOLICITOR S REPORT Kenneth Kynett, Esq. The Township Solicitor s Report was submitted and is attached. There was no comment on the solicitor s report. TOWNSHIP ENGINEER S REPORT Elizabeth Catania, PE The Township Engineer s Report was submitted and is attached. There was no comment on the engineer s report. On a motion by Sheri Perkins, seconded by James Kelly, and carried unanimously, a credit change order for the 2013 Road Program in the amount of $13,557.33, was approved. Chairman Raith called for public comment. There was no public comment. Vice Chairman Kelly asked about the Gricco progress.

5 Minutes Board of Supervisors Public Meeting 5 DRAFT July 17, 2013 TOWNSHIP SEWER ENGINEER Jim McCann, PE The Township Sewer Engineer s Report was submitted and is attached. There was no comment on the sewer engineer s report. The meeting adjourned at 7:28 pm Respectfully submitted, ADJOURN Geoffrey Carbutt, Township Secretary cc: Board of Supervisors Kenneth Kynett, Esq. Jeffrey Seagraves, Township Manager

6 MANAGER S REPORT We received final drawings from Dever Architects for the renovations of the Douglas building. I met with Tom Dever to discuss the plans. They are addressing a few outstanding items that were discussed at the meeting. 2. We received a request from the resident at 59 Carter Drive to tie into the West Side Sewer District. That home has not been included in any of the previous DEP and CTSA requests. We are working on processing that request. 3. I have a meeting with the Cohen Group to discuss the Comcast Franchise agreement. There have been several municipalities added to the group since we first joined. That will yield a greater discount for these services. 4. Our new phone system was scheduled for installation on Friday I met with LT. Sivo, Paul Lutz of PA DOT, and Marnie Rhen of the Malvern School to discuss excessive speeding in the area of the Malvern School. The School is submitting a proposed change to the signal devices and thus we are requesting the BOS approval to amend the original resolution approving their submission. 6. The survey and marking of the Easement area boundaries located in Bonner Park have been completed as per our agreement with the Brandywine conservancy. Edie Dondero of the Conservancy has been notified. 7. I met with representatives of Edgmont, Chester Heights and Concordville Fire Companies. During that meeting we discussed the placement of some dry hydrants that would provide better coverage for the township. I have discussed locating one of these hydrants with the owner of 50 Gradyville Road and will work on the outstanding issues that need to be resolved. 8. Summer camp and Tennis lessons have proceeded with a great deal of success. 9. We switched our dental coverage as reported in the last meeting. We terminated our coverage with United Concordia effective July1, Our Fourth of July parade was a resounding success, enjoyed by all of those in attendance. 11. I received a proposed maintenance schedule for Air release valves from Pennoni and have distributed to AJ Jurich and Delcora to solicit a proposal. 12. We scheduled a Movie in the Park at Thornbury Park for Friday The trip to the Phillies game on June 19 th was a success. 14. I attended graduation services at the Glen Mills Schools on June 20, I am requesting approval of the preventative maintenance proposal from Mardinly Industrial Power for the upcoming year. The amount of the work for the sewer system is $3, and $ for the generator at the township building. 16. We received a zoning application for decks located at 72 and 74 Portsmouth Circle. Those will require an approval from the HOA as the HOA has an easement across hose properties.

7 THORNBURY TOWNSHIP Public Works Department Report Week Ending July 12, Performed routine maintenance throughout the Township, including keeping up with mowing and trimming all Parks and Sewage Treatment Plant. 2. Cleaned inlets and debris from roadways after rainstorms and completed repairs to stormwater pipe in Martin Park. 3. Prepared for Independence Day Celebration. 4. Road Program commenced July 8 th and should be completed by July 15, 2013.

8 PETRIKIN, WELLMAN, DAMICO, BROWN & PETROSA A PROFESSIONAL CORPORATION ATTORNEYS AND COUNSELORS AT LAW THE WILLIAM PENN BUILDING 109 CHESLEY DRIVE JOSEPH A. DAMICO, JR. MEDIA, PA MALCOLM B. PETRIKIN JOHN W. NILON, JR.^ ( ) DONALD T. PETROSA JOHN W. WELLMAN STEVEN A. COHEN ( ) DENIS M. DUNN* STEVEN G. BROWN MARK D. DAMICO ( ) KENNETH D. KYNETT* H. FINTAN McHUGH* CHARLES G. MILLER* FAX *ALSO MEMBER NEW JERSEY BAR July 10, 2013 Direct Dial: ^ALSO MEMBER NY BAR and INTERNATIONAL TRADE COURT kdk@petrikin.com The Township Solicitor, Kenneth D. Kynett Esquire, files the following report for July 17th, 2013: 1. Sign Ordinance Had discussions with Delaware County Planning Department regarding revisions being reviewed. 2. Creek Road Open Space Circulated final agreement of sale for approval and execution. 3. Right to Know Requests Discussed various Right-to-Know requests with Township; Attended Right-to-Know seminar and provided Township Right-to-Know Officer with updated information on Right-to-Know requirements. 4. Crane Property Development Discussed open space requirements with Township Engineer Sweetwater Road Working with developer on appropriate easement, maintenance and deed restriction language. N:\EDSISS\DOCS\013001\00001\ DOC

9 Catania Engineering Associates, Inc. Consulting Engineers and Land Surveyors 520 W. MacDade Boulevard Milmont Park, PA Phone ( ) Fax ( ) REPORT OF THE ENGINEER July Meeting July 17, 2013 My report is as follows: Work completed for the period: Andover - Lots are currently under construction. Completing grading and sedimentation and erosion control inspections. Wills - No further submission has been received. Lawler Subdivision - Received a submission of a two lot subdivision on Sweetwater Road. Review has been completed. Awaiting revised plans. Planning Commission - working with members to address Comp Plan updates. Greenbriar Dallet 5 Contractor has started work on punch list for roadway work. 21 Wharton issue has been resolved. After removing the sidewalk and excavating, no issue was found Road Program The Contractor has completed milling of the roadways and will continue paving. Expect completion by end next week. PaDOT Liquid Fuels Inventory PaDOT inventory list (2009) was reviewed. An Affidavit (21 Year Resolution) is presented to add remaining streets that do not appear on the list. Mapping Updating maps to include newly acquired open space land. A meeting has been set with the Township Manager to verify locations. Crane Property Completed review of the Subdivision and Land Development plans submitted. The Developer is responsive to the comments and will revise and resubmit. Mill Creek Cutler has also proceeded with the trail. Residents along the area have expressed concerns regarding the fence that is to be placed on either side of the trail. Gricco Drive construction has started but is currently on hold. The Pipeline has shut the job down due to construction over their line which was not authorized.

10

11 THORNBURY TOWNSHIP, DELAWARE COUNTY TREASURER'S REPORT FOR THE PERIOD ENDED JUNE 30, 2013 GENERAL FUND BEGINNING BALANCE 2,665, Cash Receipts 155, Expenditures 112, ENDING BALANCE 2,708, STATE FUND (Liquid Fuels Account) BEGINNING BALANCE 485, Cash Receipts Expenditures 0.00 ENDING BALANCE 485, RECREATION FUND BEGINNING BALANCE 295, Cash Receipts 2, Expenditures 0.00 ENDING BALANCE 297, OPEN SPACE ACQUISITION FUND BEGINNING BALANCE 520, Cash Receipts Expenditures 167, ENDING BALANCE 353, CAPITAL IMPROVEMENT FUND BEGINNING BALANCE 810, Cash Receipts Expenditures 0.00 ENDING BALANCE 810, OPERATING RESERVE FUND BEGINNING BALANCE 1,055, Cash Receipts Expenditures 0.00 ENDING BALANCE 1,055, SEWER FUND BEGINNING BALANCE 905, Cash Receipts 13, Expenditures 35, ENDING BALANCE 884, ESCROW FUND BEGINNING BALANCE 63, Cash Receipts 3, Expenditures 0.00 ENDING BALANCE 66, TOTAL BALANCE BEGINNING BALANCE 6,801, Cash Receipts 174, Expenditures 314, ENDING BALANCE 6,661, /11/2013, 9:56 AM Page 1

12 General Fund Check Detail Type Date Name Account Paid Amount LAST CHECK DATED 6/19/2013 Check 06/24/2013 Principal Financial Group National Penn - Checking INS-Pension Plan Contributions -5, , Check 07/02/ National Penn - Checking ADMIN-Bank/Credit Card Chgs Check 07/02/ National Penn - Checking ADMIN-Bank/Credit Card Chgs Check 07/02/ National Penn - Checking ADMIN-Bank/Credit Card Chgs Check 07/03/2013 Allstate - American Heritage National Penn - Checking INS-Medical Plan Premiums Page 1 of 13

13 General Fund Check Detail Check 07/03/2013 Catania Engineering Associates, Inc National Penn - Checking ENG-Non-Reimbursable Expense Keswick - Honig ENG-Reimbursable Fees Cheyney Univeristy:Campus Demolition Proje ENG-Reimbursable Fees Glen Mills Road - Caldwell ENG-Reimbursable Fees Gricco, Joseph:205 & 209 Locksley Road ENG-Reimbursable Fees PWD-MS4 Program -1, PC-Engineering Expenses Orleans Builders:Greenbriar at Thornbury ENG-Reimbursable Fees -1, Cutler Group, Inc.:Mill Creek Subdivision ENG-Reimbursable Fees Vaughan & Sautter:Andover ENG-Reimbursable Fees Toll Brothers, Inc.:Crane Subdivision ENG-Reimbursable Fees -1, Gricco, Joseph:205 & 209 Locksley Road ENG-Reimbursable Fees ENG-Non-Reimbursable Expense , Check 07/03/2013 CRC Watersheds Association National Penn - Checking ADMIN-Dues/Subscrptn/Membership Check 07/03/2013 Deb Zitarelli National Penn - Checking PC-General Expnses SWC-Sewer Comm-Gen Expense ADMIN-Mileage Reimbursement Check 07/03/2013 Fraser National Penn - Checking ADMIN-Lease Exp Office Equipmt Page 2 of 13

14 General Fund Check Detail Check 07/03/2013 Kelly's Sports, Ltd National Penn - Checking REC-Thornbury Park Maintenance REC-Thornbury Park Maintenance Check 07/03/2013 Middletown Township National Penn - Checking PWD-Snow & Ice Supplies Check 07/03/2013 Mizuna Catering Service National Penn - Checking REC-Township Events Check 07/03/2013 Line Systems Inc National Penn - Checking ADMIN-Telephone Expense Check 07/03/2013 Line Systems Inc National Penn - Checking ADMIN-Telephone Expense Check 07/03/2013 Pennoni Associates Inc National Penn - Checking Guilday, J. Ward ENG-Reimbursable Fees ENG-Non-Reimbursable Expense , Page 3 of 13

15 General Fund Check Detail Check 07/03/2013 Pitney Bowes National Penn - Checking ADMIN-Lease Exp Office Equipmt Check 07/03/2013 Standard Insurance Company National Penn - Checking INS-Disability Insurance ADMIN-Bank/Credit Card Chgs Check 07/03/2013 The Grafton Association National Penn - Checking PC-Professional Services Check 07/03/2013 Selective Insurance Company National Penn - Checking INS-Township Insurance/Bonding -1, INS-Workers Compensation Ins -1, ADMIN-Bank/Credit Card Chgs , Check 07/03/2013 James Kelly National Penn - Checking ADMIN-General Expense Check 07/03/2013 Allan McCann National Penn - Checking REC-EAC-General Expense Page 4 of 13

16 General Fund Check Detail Check 07/03/2013 Eva Grill National Penn - Checking REC-EAC-General Expense Check 07/03/2013 Katie Grieco National Penn - Checking REC-EAC-General Expense Check 07/03/2013 Debra Kelley National Penn - Checking MAINT-Cleaning Services MAINT-Cleaning Services MAINT-Cleaning Services MAINT-Cleaning Services Check 07/03/2013 DCATO National Penn - Checking ADMIN-Dues/Subscrptn/Membership Check 07/03/2013 Hilltop Distributors Co. Inc National Penn - Checking ER-Emergency Management MAINT-Supplies-Tools/Equipment Check 07/03/2013 Showstoppers, Unlimited National Penn - Checking REC-P&R Board General Expense Page 5 of 13

17 General Fund Check Detail Check 07/03/2013 Chester Water Authority National Penn - Checking FIRE-Hydrant Service -2, , Check 07/03/2013 Conway Power Equipment National Penn - Checking ADMIN-Vehicle Operating Expense Check 07/03/2013 Castagliuolo Plumbing & Heating National Penn - Checking MAINT-Admin Building MAINT-Douglas Building TTCC Check 07/03/2013 The Grafton Association National Penn - Checking PC-Professional Services Check 07/03/2013 The Traffic Safety Store National Penn - Checking PWD-Traffic Signs Check 07/03/2013 Chili's Inspection Services National Penn - Checking CODE-Building Inspector -5, , Page 6 of 13

18 General Fund Check Detail Check 07/03/2013 Sue Howat National Penn - Checking ADMIN-Mileage Reimbursement SWC-Sewer Comm-Gen Expense Check 07/03/2013 CMC Productions PA National Penn - Checking REC-Summer Camp Expenses -2, , Check 07/03/2013 WEX Bank National Penn - Checking ADMIN-Vehicle Gasoline Expense ADMIN-Bank/Credit Card Chgs Check 07/03/2013 Sports Specialties National Penn - Checking ADMIN-General Expense Check 07/17/2013 USI Affinity National Penn - Checking INS-Medical Plan Premiums -1, INS-Medical Plan Premiums -1, INS-Medical Plan Premiums -1, INS-Medical Plan Premiums -1, INS-Medical Plan Premiums -1, INS-Medical Plan Premiums -1, , Page 7 of 13

19 General Fund Check Detail Check 07/17/2013 Bill Werner National Penn - Checking REC-P&R Board General Expense Check 07/17/2013 Catania Engineering Associates, Inc National Penn - Checking ENG-Non-Reimbursable Expense Keswick - Honig ENG-Reimbursable Fees Glen Mills Road - Caldwell ENG-Reimbursable Fees Gricco, Joseph:205 & 209 Locksley Road ENG-Reimbursable Fees Vaughan & Sautter:Andover:6 Fallbrook, Lot ENG-Reimbursable Fees Vaughan & Sautter:Andover:9 Wellfleet, Lot ENG-Reimbursable Fees Vaughan & Sautter:Andover:5 Hadley, Lot ENG-Reimbursable Fees Vaughan & Sautter:Andover:7 Andover Lane, ENG-Reimbursable Fees ENG-Non-Reimbursable Expense PWD-MS4 Program ENG-Non-Reimbursable Expense -1, PC-Engineering Expenses Orleans Builders:Greenbriar at Thornbury ENG-Reimbursable Fees -4, Cutler Group, Inc.:Mill Creek Subdivision ENG-Reimbursable Fees Vaughan & Sautter:Andover ENG-Reimbursable Fees Toll Brothers, Inc.:Crane Subdivision ENG-Reimbursable Fees Gricco, Joseph ENG-Reimbursable Fees Sweetwater Road ENG-Reimbursable Fees ENG-Non-Reimbursable Expense -1, , Check 07/17/2013 Environmental Mgt & Consulting, Inc National Penn - Checking CODE-SEO Expenses Page 8 of 13

20 General Fund Check Detail Check 07/17/2013 Penn Office Products Inc National Penn - Checking ADMIN-Materials & Supplies ADMIN-Materials & Supplies Check 07/17/2013 Petrikin Wellman DaMico Brown & Petrosa National Penn - Checking LEGAL-Non-Reimbursable -1, Sweetwater Road LEGAL-Reimbursable Vaughan & Sautter:Andover LEGAL-Reimbursable LEGAL-Non-Reimbursable Toll Brothers, Inc.:Crane Subdivision LEGAL-Reimbursable Guilday, J. Ward LEGAL-Reimbursable Cutler Group, Inc.:Mill Creek Subdivision LEGAL-Reimbursable LEGAL-Non-Reimbursable Orleans Builders:Greenbriar at Thornbury LEGAL-Reimbursable , Check 07/17/2013 SSD, Inc National Penn - Checking ADMIN-IT Services Check 07/17/2013 Sue Howat National Penn - Checking REC-P&R Board General Expense Check 07/17/2013 The Traffic Safety Store National Penn - Checking PWD-Traffic Signs Page 9 of 13

21 General Fund Check Detail Check 07/17/2013 A. Strickler Animal Control National Penn - Checking AC-Animal Control Services Check 07/17/2013 Paychex, Inc National Penn - Checking ADMIN-Payroll Expenses Check 07/17/2013 Principal Financial Group National Penn - Checking INS-Pension Plan Contributions Check 07/17/2013 Verizon Wireless National Penn - Checking ADMIN-Cell Phone Expense Check 07/17/2013 Conway Power Equipment National Penn - Checking MAINT-Supplies-Tools/Equipment Check 07/17/2013 West Chester Area School District National Penn - Checking SBA Towers Inc Cell Tower Taxes - Reimbursable -4, , Page 10 of 13

22 General Fund Check Detail Check 07/17/2013 Aqua Pennsylvania National Penn - Checking FIRE-Hydrant Service Check 07/17/2013 Aqua Pennsylvania National Penn - Checking FIRE-Hydrant Service Check 07/17/2013 Opdenaker Trash Removal Services National Penn - Checking SWC-Trash Collection & Disposal SWC-Trash Collection & Disposal SWC-Recycling Contract Expense -5, , Check 07/17/2013 Wells Fargo Financial Leasing National Penn - Checking ADMIN-Lease Exp Office Equipmt Check 07/17/2013 PSATS UC Group Trust Fund National Penn - Checking EPB-Unemployment Contributions Check 07/17/2013 DCED National Penn - Checking CODE-UCC Fees Page 11 of 13

23 General Fund Check Detail Check 07/17/2013 Bankcard Center National Penn - Checking Founders Day REC-P&R Board General Expense REC-P&R Board General Expense MAINT-Supplies-Tools/Equipment REC-Senior Programming REC-Thornbury Park Ground Maint REC-Thornbury Park Ground Maint REC-Thornbury Park Ground Maint REC-P&R Board General Expense REC-P&R Board General Expense REC-P&R Board General Expense REC-P&R Board General Expense REC-P&R Board General Expense Founders Day ADMIN-Sunshine Fund ADMIN-General Expense REC-Summer Camp Expenses REC-P&R Board General Expense ADMIN-General Expense REC-Summer Park Programming TAX-Tax Collector Expense/Bond REC-Summer Park Programming , Check 07/17/2013 SSD, Inc National Penn - Checking ADMIN-IT Services Page 12 of 13

24 General Fund Check Detail Check 07/17/2013 PECO National Penn - Checking MAINT-Utilities-All Township MAINT-Utilities-All Township MAINT-Utilities-All Township MAINT-Utilities-All Township MAINT-Utilities-All Township REC-Thornbury Park Utilities Board Approval: $ 82, James H. Raith, Chairman James P. Kelly, Vice Chairman Sheri L. Perkins, Supervisor Page 13 of 13

25 Sewer Fund Check Detail Type Date Name Account Paid Amount LAST CHECK DATED 6/19/2013 Check 06/30/ Bryn Mawr Trust Sewer Chkg ADMIN-Bank Service Charges Check 06/26/2013 Thornbury Township General Fund Bryn Mawr Trust Sewer Chkg ADMIN-Administrative Services -2, , Check 07/03/2013 Line Systems Inc Bryn Mawr Trust Sewer Chkg ADMIN-Telephone Expenses ADMIN-Telephone Expenses Check 07/03/2013 Pennoni Associates Bryn Mawr Trust Sewer Chkg OPER-Cleaning & TV Inspection ADMIN-Engineering services ADMIN-Engineering services -1, ADMIN-Engineering services , Check 07/03/2013 Chemical Equipment Labs of VA, Inc Bryn Mawr Trust Sewer Chkg OPER-Chemicals/Filters OPER-Chemicals/Filters Page 1 of 5

26 Sewer Fund Check Detail Check 07/03/2013 Tri-County Pest Control Bryn Mawr Trust Sewer Chkg OPER-Repairs and Maintenance Check 07/03/2013 Michael Kuders Bryn Mawr Trust Sewer Chkg REV-Sewer Rent Check 07/03/2013 Rochelle Marone Bryn Mawr Trust Sewer Chkg REV-Sewer Rent Check 07/03/2013 Selective Insurance Bryn Mawr Trust Sewer Chkg ADMIN-Insurance Expense Check 07/03/2013 Petrikin Wellman Damico Brown & Petrosa Bryn Mawr Trust Sewer Chkg ADMIN-Legal Services Check 07/03/2013 Aqua Bryn Mawr Trust Sewer Chkg OPER-Water Services Page 2 of 5

27 Sewer Fund Check Detail Check 07/03/2013 Aqua Wastewater Management, Inc Bryn Mawr Trust Sewer Chkg OPER-Sludge Hauling -1, OPER-Sludge Hauling -1, , Check 07/03/2013 Janet Reiher Bryn Mawr Trust Sewer Chkg REV-Sewer Rent Check 07/17/2013 Chemical Equipment Labs of VA, Inc Bryn Mawr Trust Sewer Chkg OPER-Chemicals/Filters Check 07/17/2013 Chris Parras Bryn Mawr Trust Sewer Chkg OPER-Repairs and Maintenance Check 07/17/2013 Petrikin Wellman Damico Brown & Petrosa Bryn Mawr Trust Sewer Chkg ADMIN-Legal Services Page 3 of 5

28 Sewer Fund Check Detail Check 07/17/2013 Township of Concord Bryn Mawr Trust Sewer Chkg OPER-Wastewater Processing Fees -35, OPER-Mill Creek Pump Station -1, OPER-Sludge Hauling OPER-Repairs and Maintenance , Check 07/17/2013 Opdenaker Trash Removal Services Bryn Mawr Trust Sewer Chkg OPER-Trash Services Check 07/17/2013 Chemical Equipment Labs of VA, Inc Bryn Mawr Trust Sewer Chkg OPER-Chemicals/Filters Check 07/17/2013 PECO Energy Bryn Mawr Trust Sewer Chkg OPER-Electric Costs OPER-Electric Costs OPER-Electric Costs OPER-Electric Costs OPER-Electric Costs OPER-Electric Costs -3, OPER-Electric Costs , Page 4 of 5

29 Sewer Fund Check Detail Board Approval: $ 53, James H. Raith, Chairman James P. Kelly, Vice Chairman Sheri L. Perkins, Supervisor Page 5 of 5

30 Sewer Expansion Fund Check Detail Type Date Name Account Paid Amount LAST CHECK DATED 6/19/2013 Check 07/03/2013 Thornbury Township General Fund Nat'l Penn Sewer Expansion Administrative Salary Check 07/03/2013 Pennoni Associates Inc Nat'l Penn Sewer Expansion WSSD Engineering Fees -2, WSSD Engineering Fees -2, , Board Approval: $ 4, James H. Raith, Chairman James P. Kelly, Vice Chairman Sheri L. Perkins, Supervisor Page 1 of 1

31 Escrow Fund Check Detail Type Date Name Account Paid Amount LAST CHECK DATED 4/17/2013 Check 07/17/2013 Megill Homes, Inc Escrow Disbursement Megill Homes -5, , Board Approval: $ 5, James H. Raith, Chairman James P. Kelly, Vice Chairman Sheri L. Perkins, Supervisor Page 1 of 1