HOPEWELL TOWNSHIP YORK COUNTY PA BOARD OF SUPERVISORS ORGANIZATION, REGULAR MEETING AND PUBLIC HEARING MINUTES FOR MARCH7, 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 for the record. In attendance, Supervisors David Wisnom and John O'Neill, Attorney Tom Lang, Zoning Officer Cliff Tinsley, and Township The Board held an executive session prior to the meeting to discuss potential litigation.  Manager Katie Berry.  Minutes  Supervisor O'Neill motioned to approve the February 1, 2024, Board of Supervisors Regular meeting minutes and Supervisor Wisnom seconded. Motion carried.  Treasurer's Report/Invoices  Supervisor Wisnom motioned to approve the February 29, 2024, Treasurer's Report and previously reviewed invoices listed in this report. Chairman Manifold seconded. Motion  carried. Roads Report:  Appointment of new Township Road Master - Our Roadmaster Donnie McCauslin is retiring after almost 30 years and his last day is March 29th. Chairman Manifold motioned to table the appointment of the Township Roadmaster until next month,  Supervisor O'Neill seconded. Motion carried.  State Police Report- Chairman Manifold stated that he will now take the meeting out of order at this time for a representative of the PA State Police to give status updates of the Township since the beginning of the year. The following are statistics from the last 67 days of 2024 in Hopewell Township- 185 calls, 43 traffic stops, 50 domestic checks, 20 crashes, 4 mental health calls, (4) 911 hang up calls, 9 alarms, 28 roll calls, 1 disorderly conduct, 77 motorist calls, 2 disturbances, 2 natural deaths, 3 domestic others, 3 drug arrests, 2 ID thefts, 1 PFA violation, 6 requests to assist other calls, 9 see officers, 1 sexual assault, 2 suicide attempts, 1 retail theft, 1 fraud forgery, 1 trespass and 7 welfare checks. Chairman Manifold asked they made any headway on the pedestrian accident on Bridgeview Rd. It is believed that they may have some leads on  1Page  March 7, 2024    this case. Manifold also stated that he gets a lot of complaints about speeding on Rinley  Rd.  Continuing Roads Report-  Road repairs - The Roadcrew is still fixing potholes and there are areas in the Township they will need to overlay some of the asphalt to repair damage from frost. Tree trimming- They have removed some dangerous trees that were dead and leaning York County 2024-2028 Bridge Inspection participation form = Supervisor O'Neill motioned to authorize Manager to sign and return. Supervisor Wisnom seconded.  over in the roads.  Motion carried.  Subdivision/Land Development: seconded. Motion carried.  Bridgeview Development We have not received a finalization from the developer at this time. Wisnom motioned to table the Updated Financial Bond Surety review. O'Neill Mayberry Development = Manifold motioned to table the Updated Financial Bond Surety 2023-10 Wellspan - Final Subdivision and Land Development plan = Joe Stein was present to request final conditional approval. It was asked how many EDU's there are. Joe stated they have requested 12 that would be transferred from the current ownership of the property. O'Neill motioned to Grant final conditional approval (conditions below) of The following information is required by the Ordinance to be shown on or provided with 1.( (s.22-402.2.E. &s.22-405.3.E.) Name and seal of the registered engineerlsurveyor 2. (s.22-402.2.X. & S.22-405.3.U.) The statements of ownership must be signed, dated, and notarized. A statement of ownership must be provided for Bob-Bob Associates, L.P. 3. (S.22-402.3.C.). A Feasibility Study on sewer facilities for the tract, together with certification that the method of sewage disposal and the planning module for land development has been approved by the PA DEP, or any required waivers, as 4. (s.22-402.3.H. & s.22-405.4.F.) An Erosion and Sediment Control Plan which meets the requirements of the Hopewell Township Stormwater Management Ordinance, and 5. (s.22-405.4.M.) If lots are being consolidated, copies of conveyance deeds and  review. O'Neill seconded. Motion carried.  plan 2023-10 Wellspan Hospital. Manifold seconded. Motion carried.  York County Planning Commission-  the plan:  responsible for the plan.  applicable.  has been reviewed and approved by the YCCD, if required.  confirmatory deeds shall be provided.  General Comments:  2Page  March 7, 2024    6. The proposed retaining wall along the southern end of the site appears to be 10' tall ins some areas. A fence should be provided along the top of this wall to prevent people from accessing the top of the wall. Township officials should also determine if vehicle barriers should be provided along this corner of the access drive where the wall is  proposed.  Township Engineer Review-  1.Any remaining York County Planning Commission, Township Solicitor andlor Township Zoning Officer comments must be satisfactorily addressed. 2. The owner's certification statement and stormwater acknowledgement must be 3. County Conservation District approval/NPDES permitting is required. ($22-405.4.F) 4. The responsible engineer/surveyors seals and signatures must appear on the plan. Plan Sheet LD3 (Lot Consolidation) should include a professional surveyor's seal, 5. The stormwater management plan was previously approved by this office via 6. The applicant will be required to guarantee the completion of all public improvements. Our office is prepared to review an engineer's itemized cost estimate in an effort to determine an appropriate dollar amount for financial surety. Said surety shall be provided in a form acceptable to the Township Solicitor. Prior to the release of any portion of said surety, the applicant shall provide certified as-built drawings for those 7. PADEP sewage facilities planning approval and required sewer and water feasibility studies are required. We recommend the Township Solicitor review Section IX ofthe applicant's sewer and water feasibility report to determine the adequacy oft the Assignment Agreement for Transfer of Sewage Capacity contained therein. (S22- 8. The provided traffic data and associated full impact study waiver request were reviewed and approved by the Township's traffic engineer, Grove Miller, via correspondence dated January 30, 2024. (See also Comment 10 below) (S22- 9. Sheets LD-4, LD-5, and LD-5A will require a deed reference and parcel ID for the 10. Two of the applicant's waiver requests are still pending action by the Board of Supervisors. (Full traffic impact study and provision of streetlights) Please note that the revised plans now indicate three streetlights to be installed. Additional details of these streetlights should be provided including model, technical specifications, mounting height, resulting changes to the lighting plan's photometrics, and maintenance responsibilities. A determination can then be made by the Board as to the suitability of the proposal, any remaining deficiencies per $22-607, and the need for any modification 1. Sewage facilities planning module or exemption approval from PADEP must be  signed, dated, and notarized. (S22-402.2.X)  signature, and certification statement. ($22-402.2.E) correspondence dated January 12, 2024. ($22-402.3.F)  improvements completed to date. (S22-405.4.D)  402.3.C.  402.2.AA)  newly consolidated Lot 1. ($22-402.3.K)  of requirements.  Zoning Officer Review provided to the township and noted on the plan. Township Solicitor Review-  3Page  March 7, 2024    1. The record owner and applicant differ on the plans. Please provide a brief summary of the plans for transfer of ownership and how plan recording, deed recording, and agreement recording will be handled in the transfer process. The record owner should show the anticipated owner of the property when plans are to be recorded. Deeds of conveyance to Wellspan are to be prepared and provided to the Township. The equitable ownerlapplicant is listed on the plans and the signature block contains the equitable owner information. A signature block for the record owner should be added. 2. Add a note to cover sheet as follows: This plan is subject to a stormwater operations and maintenance agreement that is a covenant running with the land binding the developer, owner, and their respective successors in interest. A copy of the stormwater operations and maintenance agreement is recorded in the York County Recorder of 3. Developer shall submit a schedule for completion of public improvement prior to final plan approval. The Development and Financial Security Agreement should require that all public improvements shown on the plans must be completed before occupancy of 4.A Shared Access Easement will be required for the private access road that is shown as also servicing the adjacent lot in the future. The access easement should identify 5. All fees and expenses oft the Township shall be paid prior to the recording of the plan. Vanguard Storage - Rt. 24 and Lowe Road - Eric Johnston of Johnston and Associates, Inc. was present to discuss proposal for land development. Chairman Manifold asked if this is an official sketch plan that is being presented. The board feels they need more time to review as we have just received knowledge of this and there needs to be a process. Zoning Officer Cliff Tinsley stated that he would offer some guidance on this. Elbert Cox of 17149 Barrens Rd spoke about his concerns since this is right next to his property. Manifold stated that the Board appreciates Mr. Cox coming to the meeting tonight to  Deeds Office.  the new facility.  maintenance responsibilities.  express his concerns. Solicitor's Report:  Road Occupancy Permits = Supervisor O'Neill explained how utility companies come into the Township to work on a road and put the road back into the condition they found it. Attorney Lang mentioned that Attorney Miller had proposed a fee schedule for the Board to be aware of. Supervisor O'Neill motioned to adopt Resolution 4-2024 and Act 537 remaining 2023 nonresponsive residents - There are two residents in District 2 that are still not compliant after multiple notices. Supervisor Wisnom motioned for the Solicitor's office to proceed with the motion to file and Chairman Manifold seconded. Ag Land Preservation - Support Letter discussion, Bosley- 2515 Hain Rd. Parcel 18 was present to discuss. Supervisor O'Neill motioned to send a letter of support fori the  Supervisor Wisnom seconded. Motion carried.  Motion carried.  4/Page  March 7, 2024    Bosley's and Supervisor Wisnom seconded. Motion carried. Kathleen Davis of Valley Rd commented that she is going through something similar and asked if she is ina growth zone. Chairman Manifold responded that he would not be able to answer at this time and our Manager Katie could get her the info she needs. Animal Ordinance- Attorney Lang stated that this is still being worked on.  Other Business:  York Water Company- The Board reviewed the letter submitted regarding additional hydrants. Manifold feels we should talk to the Fire Chief and get an opinion if this is something worth investigating. The Manager will pass this on to the Fire Chief.  Act 172- 2023 Volunteer Tax Relief  Supervisor Wisnom motioned to ratify authorization of Manger to sign and send YATB Earned Income tax list of approved qualified volunteers. Supervisor O'Neill Supervisor Wisnom motioned to approve reimbursement of 2023 Township property taxes paid to qualified volunteers. Supervisor O'Neill seconded. Motion  seconded. Motion carried.  carried. HARP Board Member -  Charlie Cook - Chairman Manifold motioned to accept Mr. Cooks resignation of the term (ending 12/31/2024) and Supervisor Wisnom seconded. Motion carried. Kelly Keesler - Chairman Manifold motioned to appoint Kelly Kesler to the HARP Board to finish out the term for Mr. Cook and Supervisor O'Neill seconded. The Board Room Chair Purchase - Supervisor O'Neill motioned to approve 25 guest chairs at $3428.00 and 7 board table chairs at $3093.72 at a total of $6626.72. Supervisor Payroll Provider - Manager Berry did research on outsourcing payroll and explained how it is a good move for the Township and is roughly $75 per month. Supervisor O'Neill motioned to authorize the Manager to sign a proposal for outsourcing payroll. Additional Parking Lot Lights at Township building - Chairman Manifold motioned to accept a bid for this work from Grace Electric in the amount of $8228.00. Supervisor Completion of Zoning Work with SPCC - Supervisor O'Neill motioned that if itis as 90 day out that we end it on June 30 for 2023 permit completion/billing of Zoning work with South Penn Code Consultants and Supervisor Wisnom seconded. Motion carried. Katie also asked if we could change the way money is collected for SEO work that is done by  term is for two years. Motion carried.  Wisnom seconded. Motion carried.  Chairman Manifold seconded. Motion carried.  O'Neill seconded. Motion carried.  SPCC. Chairman Manifold asked the solicitor to look into this.  5]Page  March 7, 2024    Public Comment. Zach Pitzer of 143 Hershey Circle asked what is needed to do about their neighbor's dog continuing to come onto their property. It was explained that there is an ordinance for this type of issue. Our Animal Control person that the Township uses could be called also. Mr. Tinsley suggested putting in a formal complaint so the process  could get started.  Adjournment. Chairman Manifold adjourned the meeting at 8:29pm.  Bine Snnkue) Diana Manker, Recording Secretary  6Page  March 7, 2024    10:25AM 03/04/24 Cash Basis  Hopewell Township As of February 29, 2024  Balance Sheet Prev Year Comparison  Feb: 29,24  Feb28,23  $Change  %Change  ASSETS Current Assets Checking/Savings 100.-Checkingavings 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. 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 PAI UC Taxes Withheld 210.06 Local Income Taxes Withheld 210.07 Local Services Tax' Withheld 210.15. Medicare Taxes Company Paid Total 210.00 Payroll Liabilities 2110. Direct Deposit Liabilities Total Other Current Liabilities Total Current Liabilities Total Liabilities Equity 275.00 Fund Balance Net Income Total Equity TOTAL LIABILITIES & EQUITY  475,203.82 162,207.00 3,123.90 2,550,332.42 2,164,218.55 337,601.61 0.00 3,528,468.75 3,721,087.50 21,904.68 136,983.29 3,687,356.72 3,756,964.44 3,687,356.72 3,756,964.44 3,687,356.72 3,756,964.44  564,701.02 115,608.55 3,046.96 327,797.89 545,714.53 -545,714.53 23,401.89 12,475.05  -89,497.20 46,598.45 76.94 386,113.87 9,803.72 -192,618.75 -1,497.21 124,508.24 -69,607.72 69,607.72 -69,607.72  -15.9% 40.3% 2.5% 17.8% 3.0% -100.0% -5.2% -6.4% 998.1% -1.9% -1.9% -1.9%  0.00 0.00 66.87 955.17 74.00 -0.01 1,096.03 0.00 1,096.03 1,096.03 1,096.03 3,830,156.21 3,810,441.96 -143,895.52 3,686,260.69 3,774,079.48 3,687,356.72 3,756,964.44  -6,775.00 -6,775.00 43.32 619.06 56.00 -0.01 718.37 -11,058.41 -10,340.04 -17,115.04 -17,115.04 -36,362.48  6,775.00 6,775.00 23.55 336.11 18.00 0.00 377.66 11,058.41 11,436.07 18,211.07 18,211.07 19,714.25 107,533.04 -87,818.79 69,607.72  100.0% 100.0% 54.4% 54.3% 32.1% 0.0% 52.6% 100.0% 110.6% 106.4% 106.4% 0.5% -295.7% -2.3% -1.9%  -  Page 1    10:28 AM 03/04/24 Cash Basis  Hopewell Township Expenses by' Vendor Detail February 2024 Account  Date AERO ENERGY 02/16/2024 Total AERO ENERGY ALBERT LITTLE 02/28/2024 Total ALBERT LITTLE ARMSTRONG 02/28/2024 Total ARMSTRONG AT&T 02/28/2024 Total AT&T BEARS PORTABLE TOILETS 02/28/2024 Total BEARS PORTABLE TOILETS BONNELL INDUSTRIES INC. 02/09/2024 Total BONNELL INDUSTRIES INC. CSI DAVIDSON INC 02/09/2024 Total CS DAVIDSON INC CGAI LAWFIRM, PC 02/09/2024 02/09/2024 02/28/2024 02/28/2024 Total CGA LAWI FIRM, PC CHEMUNG SUPPLY CORP 02/28/2024 Total CHEMUNG: SUPPLY CORP CINTAS CORPORATION 02/28/2024 Total CINTAS CORPORATION CLARK: SALES AND: SERVICE, INC. 02/09/2024 Total CLARK SALES AND: SERVICE, INC. COMPASS MINERALS AMERICA INC 02/09/2024 02/09/2024 02/22/2024 02/28/2024 02/28/2024 02/28/2024  Num  Original Amount Paid Amount 3,758.76 200.00 272.50 188.85 130.50 192.14 8,925.00 333.00 1,392.00 1,938.00 174.00 1,099.24 89.15 153.66 11,259.67 13,176.58 9,301.91 11,390.76 11,340.54 9,231.26  Balance 3,758.76 3,758.76 200.00 200.00 272.50 272.50 188.85 188.85 130.50 130.50 192.14 192.14 8,925.00 8,925.00 333.00 1,725.00 3,663.00 3,837.00 3,837.00 1,099.24 1,099.24 89.15 89.15 153.66 153.66 11,259.67 24,436.25 33,738.16 45,128.92 56,469.46 65,700.72 65,700.72  1129.3GALLO.. 438.04. VehicleF F... 2024 ALLOW... 438.07 Other Se.. 2/26-3/25/24S.. 409.03. Telephon... 2/16-3/15/24 Cell 409.03 Telephon....  3,758.76 3,758.76 200.00 200.00 272.50 272.50 188.85 188.85 130.50 130.50 192.14 192.14 8,925.00 8,925.00 333.00 1,392.00 1,938.00 174.00 3,837.00 1,099.24 1,099.24 89.15 89.15 153.66 153.66 11,259.67 13,176.58 9,301.91 11,390.76 11,340.54 9,231.26 65,700.72  2/9-3/7/2024 Parts  452.02. Hopewell.. 437.01 Partsf for. ::  Permit Manager 406.07 Capital P... General Busine... 404.00 Attorney. : General Busine... 404.00. Attorney. :  Hopkins Hopkins DT2&6 Refill Medical  404.00 Attorney. : 404.00- Attorney. : 437.01 Parts for. : 406.04 Other Se...  Hydraulic Hoses 437.01 Parts for. :  132.28 tons 154.80 tons 109.28 tons 133.82 tons 133.231 tons 108.45 tons  432.02 Supplies 432.02 Supplies 432.02 Supplies 432.02 Supplies 432.02. Supplies 432.02 Supplies  Total COMPASS MINERALS AMERICAI INC  Page 1    10:28 AM 03/04/24 Cash Basis  Hopewell Township Expenses by Vendor Detail February 2024 Account 409.01 Building : 409.01 Building 409.01 Building :  Date CULLIGAN WATER 02/09/2024 02/09/2024 02/16/2024 Total CULLIGAN WATER DAKOTA L. BAER 02/16/2024 Total DAKOTA L. BAER 02/09/2024 02/16/2024 02/28/2024 DONALD MCCAUSLIN 02/28/2024 Total DONALDI MCCAUSLIN DOUGLAS EQUIPMENT & SUPPLYCO. 02/16/2024 Total DOUGLAS EQUIPMENT & SUPPLY CO. GRACE ELECTRIC & SERVICES, LLC 02/09/2024 02/16/2024 Total GRACE ELECTRIC & SERVICES, LLC GROFF TRACTOR & EQUIPMENT, LLC 02/16/2024 02/28/2024 02/28/2024 Total GROFF TRACTOR & EQUIPMENT, LLC GROVE MILLER ENGINEERING INC 02/28/2024 Total GROVE MILLER ENGINEERING INC HARTMANS FIREI EQUIPMENT 02/28/2024 Total HARTMANS FIRE EQUIPMENT KIMBALL MIDWEST 02/28/2024 Total KIMBALL MIDWEST LEE FENCE. AND OUTDOORI LLC 02/28/2024 Total LEE FENCE AND OUTDOORI LLC LOLAI M THOMPSON 02/09/2024 Total LOLA M THOMPSON MC MUNICIPALSERVICES, LLC 02/09/2024 Totall MC MUNICIPALSERVICES, LLC  Num Cooler rental Cooler rental Water  Original Amount Paid Amount  Balance 20.00 40.00 71.47 71.47 2,961.75 2,961.75 75.00 313.75 1,049.47 1,049.47 200.00 200.00 109.86 109.86 2,300.00 11,946.00 11,946.00 62.30 1,493.43 1,757.10 1,757.10 799.50 799.50 422.10 422.10 170.03 170.03 3,312.00 3,312.00 75.00 75.00 14,278.69 14,278.69  20.00 20.00 31.47 2,961.75 75.00 238.75 735.72 200.00 109.86 2,300.00 9,646.00 62.30 1,431.13 263.67 799.50 422.10 170.03 3,312.00 75.00 14,278.69  20.00 20.00 31.47 71.47 2,961.75 2,961.75 75.00 238.75 735.72 1,049.47 200.00 200.00 109.86 109.86 2,300.00 9,646.00 11,946.00 62.30 1,431.13 263.67 1,757.10 799.50 799.50 422.10 422.10 170.03 170.03 3,312.00 3,312.00 75.00 75.00 14,278.69 14,278.69  Escrow Release 414.07 Reimbur... UCC Inspectio... 413.05-UCCI ins... Credit Card Pymt 413.04-C CC Pay... Credit Card Pymt 413.04-CCF Pay... 2024BOOTAL.. 438.07 Other Se... Winter Supplies 438.02 Supplies Salt Shed/Bay. 409.05. Repairs : Salt Shed/Bay 409.06 Capital C...  DEPENDABLE CONSTRUCTION CODE SERVICES Total DEPENDABLE CONSTRUCTION CODE SERVICES  Parts Parts Parts Trip Review  437.01 Parts for. : 437.01 Parts for. : 437.01 Parts for. : 408.01 Engineeri...  Inspect & Servi.. 409.05 Repairs :  Wrenches  409.01 Building :  Fence & Gate 409.06- Capital C... Reimbursement 413.02-Sewage :  Jan: 2024  413.01 Codes E...  Page 2    10:28 AM 03/04/24 Cash Basis  Hopewell Township Expenses by Vendor Detail February 2024 Account  Date MEDIA ONE PA 02/16/2024 Totall MEDIA ONE PA METE ED 02/09/2024 02/28/2024 02/28/2024 Totall METI ED MONTAGE ENTERPRISES, INC. 02/09/2024 Totall MONTAGE ENTERPRISES, INC. PA Chamber Insurance 02/09/2024 Total PA Chamber Insurance PA ONE CALL SYSTEM INC 02/09/2024 Total PA ONE CALL SYSTEM INC PA TWPS. HEALTHI INS. COOP. TRUST 02/16/2024 Total PA TWPS. HEALTH INS. COOP. TRUST PIRMA 02/09/2024 02/09/2024 02/09/2024 02/09/2024 02/09/2024 Total PIRMA 02/09/2024 02/09/2024 SCANTEK 02/28/2024 Total SCANTEK 02/09/2024 SPOT MEDIA 02/16/2024 Total SPOTI MEDIA STAPLES. ADVANTAGE 02/09/2024 02/16/2024 Total STAPLES. ADVANTAGE STAR PRINTING COMPANY 02/09/2024 Total STARI PRINTING COMPANY  Num  Original Amount Paid Amount  Balance 187.85 187.85 54.14 150.37 259.09 259.09 227.29 227.29 15,359.08 15,359.08 59.09 59.09 2,532.12 2,532.12 6,189.00 10,071.00 14,870.00 20,177.00 35,162.00 35,162.00 632.70 760.50 760.50 5,357.70 5,357.70 2,400.00 2,400.00 125.00 125.00 53.59 bhw 105.43 105.43 38.00 38.00 Page 3  Hearing notice 400.04 Advertising 12/28/23-1/25/24 438.07 Other Se... EForrest Ave 433.01 Supplies 10/26-12/27/23 409.04 Electric  187.85 54.14 96.23 108.72 227.29 15,359.08 59.09 2,532.12 6,189.00 3,882.00 4,799.00 5,307.00 14,985.00 632.70 127.80 5,357.70 2,400.00 125.00 53.59 51.84 38.00  187.85 187.85 54.14 96.23 108.72 259.09 227.29 227.29 15,359.08 15,359.08 59.09 59.09 2,532.12 2,532.12 6,189.00 3,882.00 4,799.00 5,307.00 14,985.00 35,162.00 632.70 127.80 760.50 5,357.70 5,357.70 2,400.00 2,400.00 125.00 125.00 53.59 51.84 105.43 38.00 38.00  Salt Spinner March 2024 Monthly Fee  437.01 Parts for. : 406.02 Insuranc... 438.07 Other Se...  2024 Disability : 406.02 Insuranc... Insurancel Renew 400.06 Liabilityl. L.. Insurance Renew 400.05 Property. : Insurance Renew 400.06. Liabilityl. : Insurance Renew 400.05. Property. : Insurance Renew 400.05. Property :  QUALITY/KYOCERA DOCUMENT SOLUTIONS MID Total QUALITY/ KYOCERA DOCUMENT SOLUTIONS MID  2/1-2/29/24  406.04 Other Se...  1/6/24-2/5/2024 406.04 Other Se...  Scanning  406.08 Scanning...  SOUTHI PENN CODE CONSULTANTS LLC Total SOUTH PENN CODE CONSULTANTS LLC  Dec Zoning 2023 413.01 Codes E... Website Updat.. 406.04 Other Se... Office Supplies 409.01 Building. : Office Supplies 406.03- Office Su... 2024 Subscritr... 400.08 Dues/Su...    10:28 AM 03/04/24 Cash Basis  Hopewell Township Expenses by Vendor Detail February 2024 Account  Date STEWARTSTOWN: SERVICE CENTER 02/28/2024 Total STEWARTSTOWN SERVICE CENTER SUBURBAN PROPANE 02/16/2024 02/16/2024 02/16/2024 Total SUBURBAN PROPANE SUMMERS NAGY LAW OFFFICES 02/16/2024 Total SUMMERS NAGY LAW OFFFICES TODD SHAULL 02/16/2024 Total TODD: SHAULL TRACTOR SUPPLY CREDIT PLAN 02/22/2024 02/22/2024 02/22/2024 Total TRACTOR SUPPLY CREDIT PLAN U.S. MUNICIPAL SUPPLYI INC 02/09/2024 Total U.S. MUNICIPAL SUPPLY INC UNITED CONCORDIA 02/16/2024 Total UNITED CONCORDIA YOE PARTS & EQUIPMENT CO. 02/28/2024 02/28/2024 02/28/2024 02/28/2024 02/28/2024 Total YOE PARTS & EQUIPMENT CO. YORK BUILDING PRODUCTS CO. INC. 02/28/2024 02/28/2024 02/28/2024 02/28/2024 02/28/2024 YORK WATER COMPANY 02/09/2024 Total YORK' WATER COMPANY TOTAL  Num  Original Amount Paid Amount  Balance 49.36 49.36 535.90 1,230.78 1,592.08 1,592.08 100.00 100.00 319.99 319.99 39.99 188.49 224.06 224.06 115.24 115.24 593.86 593.86 67.39 169.23 198.20 266.81 272.67 272.67 208.95 392.70 563.85 2,264.86 2,264.86 25.00 25.00 545.40 545.40 190,376.16  Inspect Chevy 437.01 Partsf for...  49.36 535.90 694.88 361.30 100.00 319.99 39.99 148.50 35.57 115.24 593.86 67.39 101.84 28.97 68.61 5.86 208.95 183.75 171.15 1,701.01 25.00 545.40  49.36 49.36 535.90 694.88 361.30 1,592.08 100.00 100.00 319.99 319.99 39.99 148.50 35.57 224.06 115.24 115.24 593.86 593.86 67.39 101.84 28.97 68.61 5.86 272.67 208.95 183.75 171.15 1,701.01 2,264.86 25.00 25.00 545.40 545.40 190,376.16  PROPANE PROPANE PROPANE  409.02 Heating 409.02 Heating 409.02. Heating :  Hopkins Appeal 404.00 Attorney :  Red Wings Supplies Supplies Supplies Road Signs March: 2024 Baldwin Filter Baldwin Parts Baldwin Cold Patch Cold Patch Cold Patch Cold Patch  438.07- Other Se... 437.01 Parts for. 437.01 Parts for. 437.01 Parts for. : 433.01 Supplies 406.02 Insuranc... 438.02. Supplies 438. .02. Supplies 438.02 Supplies 438.02- Supplies 438.02- Supplies 438.02 Supplies 438.02 Supplies 438.02 Supplies 438.02 Supplies  Total YORK BUILDING PRODUCTS CO. INC. YORK COUNTY MUNICIPAL ADMINISTRATORS. ASSO Total YORK COUNTY MUNICIPAL ADMINISTRATORS ASSO  20241 Members... 406.06. Meetings... 12/28/23-1/29.. 411.01 Hydrant. :  Page 4