Borough of Darby

Paid Bills List

August 20, 2009 to September 16, 200

DATE               CHECK TO:                                      DESCRIPTION                     AMOUNT PD
8/20/2009        National Construction Rental           Car Show - Porta Potty        $414.00
8/24/2009        Bette' Bounces                                Undisclosed                      $1,072.80
8/24/2009        Wayne Radio & TV Service             Undisclosed                      $2,800.00
8/28/2009        Joseph Possenti Jr.                         Consulting                         $8,000.00
8/31/2009        Aqua PA                                          water bill (no address)     $6,287.25
8/31/2009        Flat Iron Capital Corporation           Undisclosed                      $20,851.91
8/31/2009        Independence Blue Cross               Undisclosed                      $2,065.45
8/31/2009        Keystone Health Plan East              Undisclosed                      $5,736.29
8/31/2009        Suburban Waste Removal             Trash Removal                 $38,333.34
8/31/2009        Independence Blue Cross               Undisclosed                     $49,486.43
8/31/2009        Citistreet Retirement Services         Undisclosed                           $842.62
8/31/2009        Fraternal Order of Police                 Dues for Police                      $689.00
8/31/2009        Nat'l Conf of Fireman & Oilers         Dues for Highway Dept        $165.52
8/31/2009        Nationwide Life Insurance                Undisclosed                         $1,916.45
8/31/2009        Jack's Camera's           JAG Grant - Undisclosed                        $1,089.96
9/2/2009          Rachel Edwards                               Fresh Start                             $200.00
9/2/2009          Aqua PA                                           Undisclosed                          $114.30
9/2/2009          Aqua PA                                           Undisclosed                        
     $46.08
9/2/2009          Aqua PA                                           Undisclosed                             $29.80
9/2/2009        Aqua PA                                             Undisclosed                             $17.24
9/2/2009        Association of Mayor's                        Dues 2010                              $65.00
9/2/2009        Bob's Lawn Equipment                        Undisclosed                           $103.75
9/2/2009        Central Tax Bureau                             Undisclosed                           $160.00
9/2/2009        Central Tax Bureau                             Undisclosed                           $130.00
9/2/2009        Central Tax Bureau                             Undisclosed                               $6.06
9/2/2009        Comcast                                              Undisclosed                             $20.85
9/2/2009        Conseco Health Insurance                  Undisclosed                           $167.58
9/2/2009        Daily Times                                         Undisclosed                             $632.00
9/2/2009        David Heiser's                                     Undisclosed                                $13.00
9/2/2009        DeLage Landen Financial Services     Undisclosed                             $444.00
9/2/2009        DeLage Landen Financial Services     Undisclosed                             $369.00
9/2/2009        Deer Park                                            Undisclosed                                  $5.72
9/2/2009        Deer Park                                            Undisclosed                                 $55.12
9/2/2009        Deer Park                                            Undisclosed                               $152.42
9/2/2009        Delco Board of Fire & Life Safety        Training                                        $30.00
9/2/2009        Delaware County Fire Restoration        Board Up                                   $685.78
9/2/2009        FEDEX                                                 Undisclosed                              $105.34
9/2/2009        FEDEX                                                 Undisclosed                                 $20.65  
  9-2-09          First Columbia Bank & Trust                Undisclosed                            $3,718.52
9/2/2009        First Columbia Bank & Trust                  Undisclosed                              $249.73
9/2/2009        Gall's Inc.                                               Undisclosed                              $974.07
9/2/2009        General Fire Equipment Co.                  Undisclosed                                $88.70
9/2/2009        Grainger                                                 Undisclosed                               $44.19
9/2/2009        Harvey's Lock Service                            Undisclosed                               $59.40
9/2/2009        Jack's Camera's                                     Undisclosed                               $65.88
9/2/2009        Keene Compressed Gas                        Undisclosed                               $63.04
9/2/2009        Kelly's Trophy's                                      Undisclosed                               $62.33
9/2/2009        Kelly's Trophy's                                      Undisclosed                               $95.75
9/2/2009        Kelly Brush Inc.                                      Undisclosed                              $240.20
9/2/2009        Kelly Brush Inc.                                      Undisclosed                                $15.99
9/2/2009        Kelly Brush Inc.                                      Undisclosed                                $77.23
9/2/2009        Kelly Brush Inc.                                       Undisclosed                               $37.84
9/2/2009        Kelly Brush Inc.                                      Undisclosed                                $65.98
9/2/2009        Lexis Nexis                                             Undisclosed                              $181.50
9/2/2009        Lime Sportswear                                     Undisclosed                             $278.00
9/2/2009        Line Systems                                         Undisclosed                                $43.57
9/2/2009        Malz Bros. Hardware                              Undisclosed                                $96.05
9/2/2009        Mercy Diagnostic Imaging                      Undisclosed                                $60.00
9/2/2009        Modern Exterminating                            Undisclosed                                $99.00
9/2/2009        Mercy Diagnostic Imaging                       Undisclosed                               $45.00
9/2/2009        Modern Exterminating                             Undisclosed                              $45.00
9/2/2009        Modern Exterminating                             Undisclosed                              $35.00
9/2/2009        Modern Exterminating                             Undisclosed                              $45.00
9/2/2009        Modern Exterminating                             Undisclosed                              $99.00
9/2/2009        Modern Exterminating                             Undisclosed                              $35.00
9/2/2009        NAPA Auto                                              Undisclosed                                $9.76
9/2/2009        National Construction Rental                   Flea Market Porta Potty        $198.00
9/2/2009        National Construction Rental                   Undisclosed                           $158.40
9/2/2009        PECO Energy                                          Undisclosed                            $185.51
9/2/2009        PECO Energy                                          Undisclosed                                $6.82
9/2/2009        PECO Energy                                          Undisclosed                             $16.63
9/2/2009        PECO Energy                                          Undisclosed                            $387.93
9/2/2009        PECO Energy                                          Undisclosed                            $245.28
9/2/2009        PECO Energy                                          Undisclosed                         $1,846.61
9/2/2009        PECO Energy                                          Undisclosed                              $38.06
9/2/2009        PECO Energy                                           Undisclosed                             $35.63
9/2/2009        PETCO                                                     Undisclosed                           $235.43
9/2/2009        Pitney Bowes                                            Undisclosed                           $355.05
9/2/2009        Pitney Bowes                                            Undisclosed                           $164.97
9/2/2009        Quarles Fuel Network                               Undisclosed                        $2,991.92
9-2-09            Robin Ford                                                Undisclosed                          $360.00
 9-2-09          Salerno Tire                                                Undisclosed                           $18.00
 9-2-09          Salerno Tire                                                Undisclosed                        $121.50
9-2-09           Salerno Tire                                                Undisclosed                        $29.11
9-2-09           Shred Patrol                                                Undisclosed                        $60.00
9-2-09           US Municipal Supply                                    Undisclosed                       $383.52
9-2-09           US Municipal Supply                                    Undisclosed                       $150.70
9-2-09           US Municipal Supply                                    Undisclosed                        $  57.80
9-2-09           US Municipal Supply                                    Undisclosed                         $49.00
9-2-09           MAGLOCEN                                                 User fee                              $400.00
9-2-09           US Municipal Supply                                     Undisclosed                        $ 16.64
9-2-09           US Municipal Supply                                     Undisclosed                         $ 83.60
9-2-09           United Concordia                                          Undisclosed                        $637.19
9-2-09           United Concordia                                          Undisclosed                      $2839.84
9-2-09           Verizon                                   (police)          610-586-1100                   $1098.68
9-2-09           Commonwealth of PA                                   Undisclosed                      $3616.88
9-2-09           NDI Engineering                                          Bill from April???                $6126.60
9-2-09           Borough of Lansdowne                             Sewer Maintenance Ad        $ 64.60
9-2-09           Central Tax Bureau                                   Undisclosed                         $600.00
9-2-09           Delaware County Fire Restoration      11 N. 9th St Resource Center   $1915.93
9-2-09           DWD Mechanical Contractor                      Undisclosed                         $917.25
9-2-09           First Columbia Bank & Trust                       Undisclosed                         $249.73
9-2-09           Gall's Incorporated                                      Undisclosed                         $105.00
9-2-09           Jack's Camera's                                           Undisclosed                        $674.73
9-2-09           KDI                                                               Undisclosed                        $522.50
9-2-09           Meenan/Ruggieri/Borden Van Alan              Undisclosed                      $1047.29
9-2-09           MidAtlantic Foundation                             Vests & Stopsigns                  $ 348.00
9-2-09           Old Marple Vet                                             Undisclosed                         $511.00
9-2-09           Safety First products                                     Undisclosed                         $ 62.47
9-2-09           US Municipal Supply                                     Undisclosed                        $543.80
9-2-09           US Municipal Supply                                     Undisclosed                        $278.72
9-2-09           US Municipal Supply                                     Undisclosed                        $299.20
9-3-09           Janell Frame                               Council Pres daughters paycheck        $889.73
9-4-09           Janell Frame                                                 Undisclosed                        $200.00
9-4-09           The Traffic Safety Store                               Police Supplies                    $550.80
9-9-09           MAACO                                                       Police car painting                $365.00
9-11-09         Bob's Lawn Equipment                                Undisclosed                          $83.95
9-11-09         Central Tax Bureau                                     Undisclosed                        $2767.50
9-11-09         CitiStreet Retirement Services                     Undisclosed                         $842.62
9-11-09         Companion Life                                           Undisclosed                          $572.15
9-11-09         D&L Fire and Police Supplies                      Undisclosed                         $212.95
9-11-09         Daily Times                                                  Undisclosed                         $156.80
9-11-09         DCSWA                                                        Undisclosed                       $7609.98
9-11-09         Delaware County SPCA                                Undisclosed                        $720.00
9-11-09         First Columbia Bank & Trust                         Undisclosed                      $3718.52
9-11-09         Garrett                                                          Undisclosed                        $303.90
9-11-09         KDI                                                                Undisclosed                        $651.71
9-11-09         Keen Compressed Gas                                 Undisclosed                         $63.04
9-11-09         Kelly Brush Inc.                                              Undisclosed                       $102.68
9-11-09         Larry's Auto Repair                                        Undisclosed                     $4542.05
9-11-09         LexisNexis                                                      Undisclosed                      $ 176.50
9-11-09         Malz Bros. Hardware                                      Undisclosed                      $140.10
9-11-09         NDI Engineering                                      May Bill???                             $6392.50
9-11-09         NAPA                                                              Undisclosed                     $ 153,90
9-11-09         Nationwide Life Insurance                              Undisclosed                    $1891.45
9-11-09         Nextel Communications                              August Cell Phone Bill         $1116.32
9-11-09         Ollis Brothers                                                 Undisclosed                     $435.00
9-11-09         PF Pettibone & Company                               Undisclosed                     $442.60
9-11-09         Pennsylvania One  Call.                                 Undisclosed                      $ 91.05
9-11-09         PSAB                                                             Website Fee                      $299.00
9-11-09         Quarles Fuel Network                                    Undisclosed                     $2828.56
9-11-09         RCL Computer Solution                                 Undisclosed                     $499.76
9-11-09         RJ Lee Group                                                 Undisclosed                   $1625.00
9-11-09         Staples                                                           Undisclosed                    $567.79
9-11-09         Structures Consulting Engineers                   16 Greenway Ave.          $720.00
9-11-09         Home Dept                                                      Undisclosed                   $206.33
9-11-09         Traveler's Insurance                Lawsuit deductible for Marcel Brown    $5611.20
9-11-09         US Municipal Supply                                        Undisclosed                  $1215.27
9-11-09         Vision Benefits                                                  Undisclosed                     $80.55
9-11-09         Vision Benefits                                                 Undisclosed                     $299.88
9-11-09         Joseph Possenti Jr.                                         Consulting                   $16,485.84
9-11-09         MAACO                                                          Police car painting             $700.00
9-11-09         Helen Thomas                                                 pay with deductions         $157.28
9-11-09         Howard Blackson                                             pay                                  $200.00
9-11-09         Ruby Robinson Munden                                  pay                                  $200.00
9-11-09         Donald Deigh                                                  pay                                   $200.00
9-11-09         Jennifer Parks                                                pay                                    $200.00
9-11-09         Darlene Hill                                                     pay                                   $200.00
9-11-09         Patrick McKenna                                             pay                                  $200.00
9-11-09         Edna Stockley                                                 pay                                  $200.00
9-11-09         Marie Howells                                                  pay with deductions         $151.03
9-11-09         Janice Davis             pay - cell phone bill exceeded monthly amount     $00.00














4  
YOUR TAX DOLLARS......
The Monthly Bills...
Your Tax Dollars and
how they are spent!
I will try to provide
each month a list of
the bills that council
pays with OUR tax
dollars.

This list was never
provided to the public
NOR was it provided
to Council.  In fact,
Council NEVER even
voted publicly to pay
these bills until a few
months ago.

The powers of  
technology and
transparency!  Under
months of pressure to
follow the laws in
place by discussing
and voting in public
and to release these
figures,
council now
votes to pay bills.

They do not release a
list of the bills to the
public like every other
town does, but they
are now voting in
public.  One step at a
time...