HOPEWELL TOWNSHIP YORK COUNTY PA BOARD OF SUPERVISORS REGULAR MEETING MINUTES FOR JUNE 6, 2024  HOPEWELL TOWNSHIP MEETING ROOM & ZOOM  7:00 PM  Chairman Manifold called the meeting to order at 7:00pm and opened the meeting with the Pledge. He asked that all in attendance sign in and anyone who may be recording the meeting provide their name and address for1 the record. In attendance, Supervisors David Wisnom and John O'Neill, Attorney Eric Holey, Zoning Officer Cliff Tinsley, and Township Chairman Manifold noted that the Board held an executive session prior to the meeting to discuss potential litigation and then called for a motion to amend the agenda to include two items that the Board is requesting. Supervisor O'Neill motioned to add the decision for street cut bond and personnel issue for road master. Supervisor Wisnom seconded.  Manager Katie Berry.  Motion carried. Minutes  Supervisor Wisnom motioned to approve the May 2, 2024, Board of Supervisors Regular  meeting minutes and Chairman Manifold seconded. Motion carried.  Treasurer's Report/nvoices  Supervisor O'Neill motioned to approve the May 31, 2024, Treasurer's Report and previously reviewed invoices listed in this report. Supervisor Wisnom seconded. Motion  carried. Roads Report: summer season.  Mowing - The road crew is close to 90% completed on the first round of mowing for the GIS- The Crew has also been updating the stormwater facilities in the GIS System and working in the Scarborough Fare and Cedar Lane area due to this being an area that Bids = Chairman Manifold motioned to award the bid for fuel to Mid Atlantic Cooperative Solutions Inc/Aero Energy and Supervisor O'Neill seconded. Motion carried. See Bids - Supervisor O'Neill motioned to award the bid for Propane to Suburban Propane, Tar & Chip Quote -Quote from Russell Standard for Kilgore Rd. The Board decided to  will be paved in the next few years.  attached.  L.P.and Supervisor Wisnom seconded. Motion carried.  table this until next year.  Page 1 of4    Camera inspection quote for Scarborough Fare, Cedar Lane & Harmony Court- Quote from Mr. Rehab LLC for stormwater pipe for approximately $8650.00. Supervisor Wisnom motioned to award the bid to Mr. Rehab and Supervisor O'Neill seconded. Motion carried. Radio Systems upgrade Quotes. Quote from Triangle Communications. Chairman Manifold motioned to proceed forward to upgrade to the digital repeater system with all equipment located at the Township Building and Supervisor O'Neill seconded. Motion Paving discussion- East Hopewell Township has asked HWT to assist with their paving projects. The Board has decided not to have our crew help due to a possible risk and Amended to add: Motion to discuss releasing probation for Road Master- Chairman Manifold motioned to remove Travis Mergler from his probation period and make him permanent in this position as Road Master for Hopewell Township. Supervisor O'Neill Amended to add: Road cut permit bond amounts - Supervisor O'Neill motioned that the bonding should be for all projects and Supervisor Wisnom seconded. Motion carried. Discussion- Assistant Road Master position- Chairman Manifold motioned to authorize the Manager to get the info together for the Assistant Road Master position with the assistance of the solicitor's office. Supervisor O'Neill seconded. Motion carried.  carried.  unless it would be a road or roads that are shared by both Townships.  seconded. Motion carried.  Subdivision/Land Development Plans:  2024-03- Vanguard Storage- Bob Meredith was present to discuss waivers-  Plan Scale 22-405.3- O'Neill motioned to waive the plan scale and Sewer and Feasibility- Manifold motioned to deny the request for the waiver of the sewer and feasibility study and O'Neill seconded. Motion Monuments and Markers- Section 22-601.3- Wisnom motioned to deny the waiver and Manifold seconded. Motion carried. Curbs- 22.603.1.B- Manifold motioned to grant the waiver with a six month note included on the plan to install curbing and O'Neill Sidewalks 22-604.1. B- O'Neill motioned to approve the waiver with the six month note to install sidewalks. Wisnom seconded. Motion carried. Plan Scan 23-401.F- Manifold motioned to request the waiver for plan Preliminary plan O'Neill motioned to approve and Wisnom seconded. Sewer and Feasibility- Wisnom motioned to approve, and O'Neill Plan Scale- Manifold motioned to approve and O'Neill seconded.  Wisnom seconded. Motion carried.  carried.  seconded. Motion carried.  scale and O'Neill seconded. Motion carried.  2024-02- Wolf Farms, Inc. - Josh Myers was present to discuss  Motion carried.  seconded. Motion approved. Motion approved.  Page 2 of4    O'Neill motioned to give conditional approval based on the outstanding  items. Wisnom seconded. Motion carried.  2024-04- Hickory View Farms  Sidewalks- Wisnom motioned to waive, and O'Neil seconded. Motion Curbs- O'Neill motioned to waive with the six month note and Wisnom Sewer and Feasibility Study-V Wisnom motioned to waive, and O'Neil Street Trees- Wisnom motioned to approve, and O'Neil seconded. Plan Scale- O'Neill motioned to waive and Wisnom seconded. Motion O'Neill motioned to give conditional approval based on the outstanding  carried.  seconded. Motion carried. seconded. Motion carried. Motion carried. carried.  items. Wisnom seconded. Motion carried.  2024-05- Hash, Jonathan  Contours- O'Neill motioned to waive and Wisnom seconded. Motion Sewer and Feasibility Study- Wisnom motioned to waive, and O'Neill Final Plan Scale- O'Neill motioned to waive and Wisnom seconded. Street Trees- O'Neill motioned to waive and Wisnom seconded. Motion Final Subdivision Plan- Wisnom motioned to approve based on the outstanding items and clean up. and O'Neill seconded. Motion carried.  carried.  seconded. Motion carried. Motion carried. carried.  Solicitor's Report: the Board to review.  Comcast Cable Franchise- Comcast has not presented terms that are agreeable to the township and MPL has rejected them and are now waiting on data to be submitted for Mayberry Surety Update - Supervisor O'Neill motioned to authorize the solicitor's office tor revise the surety estimate and give JA Myers 30 days to update the surety with the Right to Know Law Policy and Procedures Supervisor O'Neill motioned to authorize the manager and the solicitor to advertise the amendment for adoption at the next meeting.  township. Supervisor Wisnom seconded. Motion carried. and Supervisor Wisnom seconded. Motion carried.  Other Business:  Tax Collector Reimbursement - Tax Collector Darlene Parker submitted items for reimbursement. Due to a typo and a question about reimbursement on some items  Page 3 of4    Chairman Manifold motioned to send back to Ms. Parker for clarification and Supervisor Mayberry Residents Lots 5-8- Karen Heman of 50 Edie Circle was present again to discuss stormwaterlland flow concerns that she feels continue at her property. Manifold suggested sending the Township Engineer to possibly look at this again. Diane Occchionero of 231 Leslie Rd was present to also discuss issues with the board on Arlene Nawrocki = 130 Switchpoint Dr. - was present to discuss permit fees. Chairman Manifold explained how permits are processed as well as what she needs to do to  O'Neill seconded. Motion carried.  grading issues at her property as well. proceed with her application.  Personnel-  Annual Performance Review Albert Duke' Little has been an outstanding employee for Hopewell Township and the Road Crew. Chairman Manifold motioned to give a raise of  $2.50 an hour. Supervisor O'Neill seconded. Motion carried.  Public Comment none  Adjournment- Meeting adjourned at 9:11pm  Diana  anLAk)  Manker, Recording Secretary  Page 4 of4    10:26 AM 06/03/24 Cash Basis  Hopewell Township As of May 31, 2024 May 31,24  Balance Sheet Prev Year Comparison  May 31,23  $Change  %0 Change  ASSETS Current Assets Checking/Savings 100. * Checking/Savings 100.00- General Fund Checking 101.00 Cell Tower MMA 102.00 Traffic Light MMA 103.00 Facilities Fund MMA 104.00 Equipment Fund MMA 107. ARPA Total 100.-C Checking/Savings 105.00 Payroll Checking 106.00 State Fund Checking Total Checking/Savings Total Current Assets TOTAL ASSETS LIABILITIES & EQUITY Liabilities Current Liabilities Accounts Payable 200.00 Accounts Payable Total Accounts Payable Other Current Liabilities 210.00 Payroll Liabilities 210.04-F PAI UC Taxes Withheld 210.06 Local Income Taxes' Withheld 210.07- Local Services Tax' Withheld 210.11 Retirement Contributions 210.15 Medicare Taxes Company Paid Total 210.00- Payroll Liabilities Total Other Current Liabilities Total Current Liabilities Total Liabilities Equity 275.00 Fund Balance Net Income Total Equity TOTAL LIABILITIES & EQUITY  822,185.65 178,673.34 3,143.95 2,571,568.13 2,488,120.16 340,155.36 0.00 3,915,726.43 4,047,491.80 23,295.21 436,324.44 4,375,346.08 4,382,874.44 4,375,346.08 4,382,874.44 4,375,346.08 4,382,874.44  733,382.94 127,460.87 3,064.95 330,108.93 365,353.95 -365,353.95 19,160.02 316,222.62  88,802.71 51,212.47 79.00 83,447.97 10,046.43 -131,765.37 4,135.19 120,101.82 -7,528.36 -7,528.36 -7,528.36  12.1% 40.2% 2.6% 3.4% 3.0% -100.0% -3.3% 21.6% 38.0% -0.2% -0.2% -0.2%  -375.24 -375.24 44.21 631.66 52.00 1,023.28 -0.01 1,751.14 1,751.14 1,375.90 1,375.90 3,830,156.21 3,810,441.96 543,813.97 4,373,970.18 4,382,101.61 4,375,346.08 4,382,874.44  0.00 0.00 46.64 666.20 60.00 0.00 -0.01 772.83 772.83 772.83 772.83 571,659.65  -375.24 -375.24 -2.43 -34.54 -8.00 1,023.28 0.00 978.31 978.31 603.07 603.07 19,714.25 -27,845.68 -8,131.43 -7,528.36  -100.0% -100.0% -5.2% -5.2% -13.3% 100.0% 0.0% 126.6% 126.6% 78.0% 78.0% 0.5% -4.9% -0.2% -0.2%  Be  Page 1    10:18 AM 06/03/24 Cash Basis  Hopewell Township Expenses by Vendor Detail May 2024 Account  Date AERO ENERGY 05/03/2024 Total AERO ENERGY AMTRUST NORTH AMERICA 05/30/2024 Total AMTRUST NORTHAMERICA ARMSTRONG 05/03/2024 05/30/2024 Total ARMSTRONG ARRO CONSULTING, INC 05/03/2024 Total ARRO CONSULTING, INC AT&T 05/03/2024 05/30/2024 Total AT&T BEARS PORTABLE TOILETS 05/16/2024 05/16/2024 Total BEARS PORTABLE TOILETS BENILDA! SAGASTUME 05/01/2024 05/30/2024 Total BENILDA SAGASTUME CHREEDI INC 05/30/2024 Total CH HF REED INC CARDMEMBER SERVICE 05/03/2024 05/03/2024 05/03/2024 05/03/2024 05/03/2024 05/03/2024 05/03/2024 05/03/2024 Total CARDMEMBER SERVICE CULLIGAN WATER 05/03/2024 05/30/2024 Total CULLIGAN WATER DARLENE PARKER 05/30/2024 Total DARLENE PARKER  Num  Original Amount Paid Amount 1,944.07 3,192.00 273.70 273.70 1,815.00 151.56 253.15 115.00 130.50 150.00 150.00 664.57 387.43 56.95 43.00 97.89 342.36 849.00 33.68 76.00 20.00 25.47 257.49  Balance 1,944.07 1,944.07 3,192.00 3,192.00 273.70 547.40 547.40 1,815.00 1,815.00 151.56 404.71 404.71 115.00 245.50 245.50 150.00 300.00 300.00 664.57 664.57 367.33 421.32 462.09 554.90 879.49 1,684.43 1,716.36 1,788.42 1,788.42 20.00 45.47 45.47 257.49 257.49 jyw  661.9GALLONS 438.04 Vehicle Fuel-  1,944.07 1,944.07 3,192.00 3,192.00 273.70 273.70 547.40 1,815.00 1,815.00 151.56 253.15 404.71 115.00 130.50 245.50 150.00 150.00 300.00 664.57 664.57 367.33 53.99 40.77 92.81 324.59 804.94 31.93 72.06 1,788.42 20.00 25.47 45.47 257.49 257.49  Audit  400.07 Workers Com...  4/26-5/25/24 Svcs. 409.03. Telephone/lnt.. 5/26-6/25/24 Svcs. 409.03. Telephone/int..  GIS Services  400.08 Dues/Subscrip..  4/16-5/15/24 Cell 409.03 Telephone/int.. 5/16-6/15/24 Cell 409.03 Telephone/Int..  4/11-5/8/2024 5/3-5/30/2024  452.02- Hopewell Area... 452.02 Hopewell Area...  May 2024 Cleaning 409.09 Bldg. & Office... June 2024 Cleaning 409.09 Bldg. & Office...  Ck/Pump 3/21/24-4/18/24 3/21/24-4/18/24 3/21/24-4/18/24 3/21/24-4/18/24 3/21/24-4/18/24 3/21/24-4/18/24 3/21/24-4/18/24 3/21/24-4/18/24 Cooler rental Water  409.05 Repairs and M... 409.01 Building Suppli.. 400.08 Dues/Subscrip.. 438.03. Vehicle Fuel- 409.01 Building Suppli.. 409.01 Building Suppli.. 400.08- Dues/Subscrip.. 400.08 Dues/Subscrip.. 409.01 Building Suppli.. 409.01 Building Suppli... 409.01 Building Suppli. 403.02 Tax Collector. :  Expense Reimb.  Page1    10:18 AM 06/03/24 Cash Basis  Hopewell Township Expenses by Vendor Detail May 2024 Account  Date DEPENDABLE CONSTRUCTION CODE SERVICES 05/03/2024 05/03/2024 05/16/2024 Total DEPENDABLE CONSTRUCTION CODE: SERVICES DONNIES 10F POINT LAWN CARE 05/03/2024 05/03/2024 05/03/2024 05/03/2024 Total DONNIES 10F POINT LAWN CARE EUREKA' VOLUNTEER FIRE AND AMBULANCE CO. 05/30/2024 Total EUREKA VOLUNTEER FIRE AND AMBULANCE CO. GANNETT PENNSYLVANIA LOCALIQ 05/16/2024 Total GANNETT PENNSYLVANIA LOCALIQ GUERNSEY 05/03/2024 Total GUERNSEY HAKES FARM & SEED 05/03/2024 05/16/2024 Total HAKES FARM8 & SEED HELIUMI INC 05/16/2024 Total HELIUM INC IMAGINEERED SIGNS INC. 05/16/2024 Total IMAGINEERED SIGNSI INC. JAMES R. HOLLEY & ASSOC., INC. 05/16/2024 Total. JAMES R. HOLLEY & ASSOC., INC. KINSLEY MATERIALS 05/03/2024 05/16/2024 05/16/2024 05/30/2024 Total KINSLEY MATERIALS KLEPPERS 05/30/2024 Total KLEPPERS KLUGH ANIMAL CONTROL SERVICES 05/16/2024 Totall KLUGH ANIMAL CONTROL SERVICES  Num  Original Amount Paid Amount  Balance 75.00 225.00 550.00 550.00 75.00 150.00 225.00 300.00 300.00 18,025.00 18,025.00 393.78 393.78 3,313.36 3,313.36 655.00 1,092.50 1,092.50 98.00 98.00 282.50 282.50 582.70 582.70 3,184.22 6,054.98 6,419.47 9,580.95 9,580.95 260.00 260.00 155.75 &  UCC Inspection fe... 413.05-UCCI inspectio... UCC Inspection fe... 413.05 UCC inspectio... UCC Inspection fe.. 413.04 CCF Payments :  75.00 150.00 325.00 75.00 75.00 75.00 75.00 18,025.00 393.78 3,313.36 655.00 437.50 98.00 282.50 582.70 3,184.22 2,870.76 364.49 3,161.48 260.00 155.75  75.00 150.00 325.00 550.00 75.00 75.00 75.00 75.00 300.00 18,025.00 18,025.00 393.78 393.78 3,313.36 3,313.36 655.00 437.50 1,092.50 98.00 98.00 282.50 282.50 582.70 582.70 3,184.22 2,870.76 364.49 3,161.48 9,580.95 260.00 260.00 155.75 155.75  Mowing Mowing Mowing Mowing  430.01 Lawn Care 430.01 Lawn Care 430.01 Lawn Care 430.01 Lawn Care  ALS Service Q1/2... 412.01-ALS  Stone/Asphalt Mtg Rm Chairs Grass Seed Curlex 618 Crew Shirts  400.04- Advertising 406.07 Capital Purcha... 438.02 Supplies 438.02 Supplies 409.01 Building Suppli... 438.07 Other Services...  St. cuti inspections 408.00 Engineering S.  Iron Bridge Rd Iron Bridge Rd Iron Bridge Rd Iron Bridge Rd Annual Fee April Billing  439.02 Supplies 439.0 02 Supplies 439.02 Supplies 439.02. Supplies 409.05 Repairs and M.. 419.01 Animal Control...  Page 2    10:18 AM 06/03/24 Cash Basis  Hopewell Township Expenses by Vendor Detail May 2024 Account  Date LEPPO CARPETS 05/03/2024 Totall LEPPO CARPETS MARTIN & MARTIN INC. 05/03/2024 05/03/2024 05/03/2024 05/03/2024 05/03/2024 05/03/2024 05/30/2024 05/30/2024 05/30/2024 05/30/2024 05/30/2024 05/30/2024 05/30/2024 05/30/2024 05/30/2024 05/30/2024 Totall MARTIN & MARTIN INC. MCCARTHY TIRE & AUTO CENTERS 05/16/2024 Total MCCARTHY TIRE & AUTO CENTERS METE ED 05/16/2024 05/16/2024 Totall METED MIKE FLINCHBAUGH 05/03/2024 Total MIKE FLINCHBAUGH MOXLEY WELDING 05/16/2024 Totall MOXLEYV WELDING MPLI LAWF FIRM 05/03/2024 05/03/2024 05/03/2024 05/03/2024 05/03/2024 05/03/2024 05/03/2024 05/03/2024 05/03/2024 Total MPLI LAW FIRM NVR/RYAN HOMES 05/30/2024 Total NVR/RYAN HOMES ORWICK FARMS LLC 05/16/2024 Total ORWICK FARMS LLC  Num  Original Amount Paid Amount  Balance 315.00 315.00 565.00 1,325.00 2,274.50 2,839.50 2,954.50 3,211.50 3,316.50 4,517.60 6,556.94 6,734.44 9,369.79 9,703.39 10,877.89 11,073.39 11,249.89 11,487.89 11,487.89 942.28 942.28 53.36 150.35 150.35 3,254.30 3,254.30 94.35 94.35 120.00 720.00 1,005.30 1,245.30 4,405.30 4,705.30 7,465.30 7,765.30 8,265.30 8,265.30 206.00 206.00 200.00 3 Snepes  Carpet Shampoo 406.04 Other Services...  315.00 565.00 760.00 949.50 565.00 115.00 257.00 105.00 1,201.10 2,039.34 177.50 2,635.35 333.60 1,174.50 195.50 176.50 238.00 942.28 53.36 96.99 3,254.30 94.35 120.00 600.00 285.30 240.00 3,160.00 300.00 2,760.00 300.00 500.00 206.00 200.00  315.00 315.00 565.00 760.00 949.50 565.00 115.00 257.00 105.00 1,201.10 2,039.34 177.50 2,635.35 333.60 1,174.50 195.50 176.50 238.00 11,487.89 942.28 942.28 53.36 96.99 150.35 3,254.30 3,254.30 94.35 94.35 120.00 600.00 285.30 240.00 3,160.00 300.00 2,760.00 300.00 500.00 8,265.30 206.00 206.00 200.00 200.00  145-24C 197A-24C Kurtz 145-24D 145-183-24D  408.00. Engineering S... 408.01 Engineering R... 408.00. Engineering S... 408.00. Engineering S...  209A-24C Mayberry 408.01 Engineering R... 234-24A Stinson 408.00 Engineering S... 238-24D WelISpan 408.00. Engineering S... 239-24A-Vanguard 408.00 Engineering S... 197A-24D Kurtz 408.01 Engineering R... 209-24A Mayberry 408.01 Engineering R... 209A-24D Mayberry 408.01 Engineering R... 238-24E WelISpan 408.00. Engineering S... 239-24B-Vanguard 408.00. Engineering S... 241-24A-Hickory. 408.01 Engineering R...  240-24A Wolf 242-24A Hash Tire DT-6 3/28/24-4/26/24 EForrest Ave Return Supplies 32565-Act 537 32567- Hash  408.00 Engineering S... 408.00 Engineering S... 437.01 Parts for Repa... 438.07 Other Services... 433.01 Supplies 414.07. Reimbursable : 437.01 Parts for Repa... 404.00 Attorney Fees 404.00 Attorney Fees  32568-Kurtz School 404.00 Attorney Fees 32569- Mayberry. 404.02 Attorney Fees. : 32570-Municipal. 404.00 Attorney Fees 32566-Hickory' View 404.00 Attorney Fees 32572-Vanguard 404.00 Attorney Fees 32573-WellSpan 404. .02 Attorney Fees. : 32574-Wolf Farms 404.00 Attorney Fees  Credit Straw  419.02 Reimbursable. 438.02 Supplies    10:18A AM 06/03/24 Cash Basis  Hopewell Township Expenses by Vendor Detail May 2024 Account 406.02 Insurance and. : 406.05. Postage 406.04 Other Services... 406.04 Other Services... 406.03. Office Supplies  Date PA Chamber Insurance 05/16/2024 Total PA Chamber Insurance PURCHASE POWER 05/30/2024 Total PURCHASE POWER 05/16/2024 05/16/2024 SMART SOURCEI LLC 05/16/2024 Total SMART SOURCE LLC SOUTH PENN CODE CONSULTANTS LLC 05/03/2024 05/03/2024 Total SOUTH! PENN CODE CONSULTANTS LLC SPOT MEDIA 05/03/2024 05/30/2024 05/30/2024 Total SPOT MEDIA STAPLES. ADVANTAGE 05/03/2024 05/03/2024 05/03/2024 05/16/2024 05/16/2024 Total STAPLES ADVANTAGE STARE PRINTING COMPANY 05/03/2024 05/16/2024 Total STAR PRINTING COMPANY SUBURBAN PROPANE 05/16/2024 05/16/2024 Total SUBURBAN PROPANE THE HOME DEPOT 05/16/2024 Total THE HOME DEPOT TRUCK: SPECIALTIES INC 05/03/2024 Total TRUCK: SPECIALTIES INC UNITED CONCORDIA 05/16/2024 Total UNITED CONCORDIA  Num June 2024 Postage 5/1-5/31/24 4/6/24-5/5/2024 #9 Envelopes  Original Amount Paid Amount 13,714.08 300.00 632.70 74.69 475.16 1,170.00 1,285.00 250.00 468.75 1,200.00 56.80 28.24 77.64 30.10 58.41 30.00 155.00 260.63 266.62 857.00 225.25 459.02  Balance 13,714.08 13,714.08 300.00 300.00 632.70 707.39 707.39 475.16 475.16 1,170.00 2,455.00 2,455.00 250.00 718.75 1,918.75 1,918.75 56.80 85.04 162.68 192.78 251.19 251.19 30.00 185.00 185.00 260.63 527.25 527.25 857.00 857.00 225.25 225.25 459.02 45863  13,714.08 13,714.08 300.00 300.00 632.70 74.69 707.39 475.16 475.16 1,170.00 1,285.00 2,455.00 250.00 468.75 1,200.00 1,918.75 56.80 28.24 77.64 30.10 58.41 251.19 30.00 155.00 185.00 260.63 266.62 527.25 857.00 857.00 225.25 225.25 459.02 459.02  QUALITY/ KYOCERA DOCUMENT SOLUTIONS MID Total QUALITY/ KYOCERA DOCUMENT SOLUTIONS MID  March 2024 Zoning 413.01 Codes Enforce... March SEO: 2024 413.02 Sewage Enfor... Website Updates : 406.04- Other Services... Website Updates. : 406.04 Other Services... June: 2024 June 2... 406.04 Other Services...  Supplies Supplies Supplies Supplies Supplies  406.03- Office Supplies 406.03. Office Supplies 409.01 Building Suppli.. 409.01 Building Suppli... 409.01 Building Suppli..  Donnie Retiremen... 400.08. Dues/Subscrip..  Financial Ad PROPANE PROPANE Supplies PT-1 Inspection June: 2024  400.08 Dues/Subscrip.. 409.02 Heating Fuel/P... 409.02. Heating Fuel/P... 409.01 Building Suppli... 437.01 Parts for Repa.. 406.02 Insurance and. :  Page 4    10:18A AM 06/03/24 Cash Basis  Hopewell Township Expenses by Vendor Detail May 2024 Account 406.09 Office Equipm... 406.09 Office Equipm... 438.02. Supplies 438.02 Supplies 439.02- Supplies 439.02 Supplies 438.02. Supplies 411.01 Hydrant Service  Date 05/03/2024 05/30/2024 WHITE CAP, L.P. 05/30/2024 Total WHITE CAP, L.P. YOE PARTS & EQUIPMENT CO. 05/16/2024 Total YOE PARTS &E EQUIPMENT CO. YORKE BUILDING PRODUCTS CO. INC. 05/03/2024 05/16/2024 05/30/2024 Total YORKI BUILDING PRODUCTS CO. INC. YORK WATER COMPANY 05/16/2024 Total YORK WATER COMPANY TOTAL  Num Copier Lease Copier Lease Marking Spray Grease R5 Rip Rap 2APA Cold Patch 3/29/24-4/29/24  Original Amount Paid Amount  Balance 117.25 234.50 234.50 381.60 381.60 335.96 335.96 683.26 4,133.58 4,246.98 4,246.98 545.40 545.40 98,574.17  WELLS FARGO VENDOR FINANCIAL SVS. LLC Total WELLS FARGO VENDOR FINANCIAL SVS. LLC  117.25 117.25 381.60 335.96 683.26 3,450.32 113.40 545.40  117.25 117.25 234.50 381.60 381.60 335.96 335.96 683.26 3,450.32 113.40 4,246.98 545.40 545.40 98,574.17  Page 5