HOPEWELL TOWNSHIP YORK COUNTY PA BOARD OF SUPERVISORS AGENDA FOR A PUBLIC HEARING FOLLOWED BY THE REGULAR MEETING THURSDAY, APRIL 7, 2022 @7P PM  Join Zoom Meeting Meeting ID: 816 8867 9174 Passcode: 267413 or Dial in by your location +13017158592 Meeting ID: 81688679174 Passcode: 267413  ntps/s02webzoomus/81688679174PPd-TNPTVBSKIFWWGSURHhVVXhuWEV2QT09  Call meeting to order; pledge to the flag.  Chairman to announce if anyone is recording the meeting to provide their name and address  for the record.  Public Hearing: Act 97 Ordinance 3-2022 SALDO Amendment  Public Comment Adoption Regular Meeting  Approval of Minutes: Approval of the March 3, 2022, Regular meeting minutes as distributed. Treasurer's Report/nvoices: Approval of the March 31, 2022, Treasurer's Report and  previously reviewed invoices listed in this report.  Roads Report:  Bids for road materials = Authorize advertising for stone and blacktop.  Hollow Road - Repair to be completed on a portion at Switch point & Smokebox Roads. Road repairs - potholes and road areas that may need skimmed with blacktop  Shaw Road - Preparation work prior to paving GIS database = Continue with data import and mapping 21-07- Stone - Motion to release remaining escrow funds  Subdivision/Land Development:  Solicitor's Report:  Employee CDL Policy- Consider adoption York County Solid Waste Authority  ERM- Kenneth Martz - Presentation/discussion of Solar Ordinance Amendment    Penn Waste Penalties Letter response - How does the Board want to reply  Other Business: PTA  Jason Cole- Request to have road use approval for a 5K, benefiting Eureka & Stewartstown Site Design Concepts, Inc- Grant A. Anderson Plesentaton/dscussion of potential York County Solid Waste Authority - Plesentaton/dscussion - re-use of the old landfill  development on Carnell Tract/Forest Road. Hopkins- Zoning Hearing Appeal concerns  2021 Financial audit - Review letter from Board of Auditors.  Recreation Grant Application = Manager submitted a grant through DCNR (Department of Conservation and Natural Resources) for the acquisition of 13.64 acres purchased in August 2021 by the Township for additional recreation land next to Hopewell Area Recreation and  Parks. Grants are not decided on until the fall.  Personnel:  Road Crew Employees - Consider Cost of Living Increase McCauslin, Road Master. Consider performance increase.  Employee Annual Review - Discuss results oft the annual review for Donald, "Donnie" Full Time Road Crew Laborer Hired - 40 hours a week. 90 Day probation. $20/hour starting  rate. Started, Monday April 4th. Public Comment. Adjournment.    HOPEWELL TOWNSHIP YORK COUNTY PA BOARD OF SUPERVISORS REGULAR MEETING MINUTES FOR APRIL 7, 2022  HOPEWELL TOWNSHIP MEETING ROOM & ZOOM  7:00 PM  Chairman John O'Neill called the meeting to order at 7:00pm and opened the meeting with the Pledge of Allegiance and asked that all in attendance sign in and anyone who may be recording the meeting to give their name and address for the record. In attendance were Supervisors Aaron Manifold, David Wisnom and Attorney Miller. Attorney Miller explained that the amendment for Act 97 Ordinance 3-2022 SALDO will bring our ordinance into compliance with the recent amendments to the municipalities of Pennsylvania. It is advertised for adoption tonight. Chairman O'Neill asked for a motion to open public hearing, Supervisor Manifold motioned, and Supervisor' Wisnom seconded. No public comment at this time and Chairman O'Neill reminded those online via Zoom that may raise their hand at any time for public comment as well. Manifold motioned to close the hearing. O'Neill seconded. Hearing closed. O'Neill asked for a motion to adopt Act 97. Wisnom motioned and O'Neill seconded. Motion carried. Act 97 Ordinance 3-  Public Hearing  2022 is now adopted. Approval of Minutes Motion carried.  Chairman O'Neill asked for a motion to approve the March 3, 2022, Board of Supervisors meeting minutes. Supervisor Manifold motioned and Supervisor Wisnom seconded.  Treasurer's Report/Invoices  Chairman O'Neill asked for a motion to approve the March 31, 2022, Treasurer's report, and invoices. Supervisor Wisnom motioned, and Chairman O'Neill seconded. Motion Bids for road materials- Chairman O'Neill asked for a motion to authorize to advertise for stone and blacktop. He explained that sealed bids will be opened publicly on Wednesday May 4th, 2022, 11am at Hopewell Township Municipal Building and advertised on April 11thin the York Newspaper. O'Neill asked for a motion to authorize advertising, Manifold motioned, O'Neill seconded. Motioned carried. Township Manager may now advertise. Orwig Road- Supervisor Manifold reported that the crew is moving into the spring season process and has removed some of the winter equipment. A project was completed with  carried. Roads Report  Verizon on Orwig road that would permit them to widen the road.  Page 1 of3    Hollow Rd- Working on a continual settling overtop of a sewer line between Switchpoint  and Smokebox. Will continue this project weather permitting. Shaw Road- Now prepping to pave the gravel portion. Road repairs- Working on potholes to get ready for the summer season.  GIS Database- The crew took delivery oft the GIS System, which is a data storage solution for tracking purposes to make things easier administratively. They are now working on putting information into the program which includes signage, storm drains, crossings and  more.  Subdivision/Land Development  21-07 Stone- Requesting to release the remaining funds that are in escrow in the amount of $3219.20. They have met all conditions and Chairman O'Neill asked for a motion to release the escrow account. Supervisor Manifold made a motion to release, Supervisor  Wisnom seconded. Motion carried. Solicitor's Report  Penn Waste penalties letter response- a waiver for a reduction on the penalty has been requested by Penn Waste with reasons such as labor and covid issues. The board is not looking to reduce the penalty due to the township experiencing a hardship especially during the holidays. Attorney Miller will proceed with the previous correspondence. Employee CDL Policy- The Board has requested this to be tabled for further review. Supervisor Manifold made a motion to table until the May meeting. Chairman O'Neill ERM- Kenneth Martz- of 800 Cranberry Drive, Cranberry Twp Pa- would like to purpose an amendment to the solar overlay ordinance that was enacted in January as they claim they did not become aware ofi it until March. Their site is owned by Tolna Power which is a subdivision of GenOn. This would be the first project in Hopewell Township, and they believe it will help meet Pennsylvania solar energy goals. The board questioned why this was not brought to them earlier. Zoom participant Nikki Payne, also of 800 Cranberry Dr and a GenOn Rep reiterated that they were not aware of the overlay district until afterward. O'Neill made a motion to instruct MPL to work with GenOn in presenting us with a new map for an expanded overlay. Manifold seconded. Motion carried.  seconded. Motioned carried.  Other Business  Jason Cole- Presented a Power Point of his request for approval of road use to run a 5k which will benefit Eureka & Stewartstown PTA, on August 13, 2022, Stewartstown Borough has given him a soft approval at this time. The Board thinks this is a great idea but recommends that Jason run this by PennDot for the road closure and to come back Site Design Concepts, Inc - Nikolay Ratajczak of Terra Nova Capital, LLC Baldwin, MD introduced himself as a real estate developer on this project. Grant Anderson of Site Design Concepts did a presentation of development feasibility on a proposed project on  when he has an update.  Page 2 of3    Forest Rd. Stacey MacNeal of Barley Snyder Law Firm was present to represent Site Design. The Board offered some feedback for them to take into consideration. York County Solid Waste Authority- Dave Vollero of 2700 Black Bridge Rd York, Pa presented a discussion on an idea for re-using the old landfill. Their objective is to make disposable capacity last as long as possible for the county. They would like to get public input and be supportive to the public as well. They are now working on an agreement and the public can be addressed at a later date. Bill Streett of 16572 Barrens Rd expressed Hopkins Zoning Hearing Appeal Concerns- Mr. Hopkins left a message for the office 2021 Financial Audit- Was completed and no adjustments were material in nature. This Recreation Grant Application- Manager Katie Berry submitted a grant though DCNR (Department of Conservation and Natural Resources) for the acquisition of 13.4 Acres purchased in August 2021 by the Township for additional recreation land next to Hopewell  some concerns.  earlier in the day to express that he was not able to attend tonight.  will be advertised to the public.  Recreation and Parks. Grants are not decided until the Fall.  Personnel  Road Crew Employees- Board to consider cost of living increase of $2 per road crew employee. Chairman O'Neill asked for a motion for the increase. Supervisor Manifold motioned, except for our newest road crew member that was just hired. O'Neil seconded. Employee Annual Review- Discussed results of the annual review for Donald McCauslin, Road Master, which are outstanding. In addition to the cost of living increase it has been recommended to increase $1 more an hour which willl be effective on his anniversary date of March 18. Supervisor Wisnom motioned to approve; Supervisor Manifold seconded. Full Time Road Crew Laborer Hired- After interviews were conducted, Andrew Fowler was hired full time as a road crew member 40 hours a week, on a 90-day probation period, starting at $20/hour. Andrew started on Monday April 4th. O'Neill asked for motions to Public Comment- Chairman O'Neill opened the floor and on Zoom for public comment.  Motion carried and will take effect on the next pay period.  Motion carried.  authorize this. Manifold motioned and O'Neill seconded.  None.  Chairman O'Neill adjourned the meeting at 9:06pm  MnUMAAKIR  Diana Manker, Recording Secretary  Page 3 of3    3:09PM 04/01/22 Cash Basis  Hopewell Township As of March 31, 2022 Mar31,22  Balance Sheet Prev Year Comparison  Mar 31,21  $Change  %Change  ASSETS Current Assets Checking/Savings 100. Checking/Savings 100.00 General Fund Checking 100.01- Johnson Controls 100.00- General Fund Checking Other Total 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 100. Checking/Savings Other Total 100.. Checking/Savings. 105.00 Payroll Checking 106.00 State Fund Checking Total Checking/Savings Total Current Assets TOTALASSETS LIABILITIES & EQUITY Liabilities Current Liabilities Other Current Liabilities 210.00 Payroll Liabilities 210.02-FICA Taxes Withheld 210.03 Medicare Taxes Withheld 210.04 PA UC Taxes Withheld 210.05 Statel Income Taxes Withheld 210.06. Local Income Taxes' Withheld 210.07 Local Services Tax' Withheld 210.14 FICA Company Paid 210.15 Medicare Taxes Company Paid 210.00. Payroll Liabilities- Other Total 210.00 Payroll Liabilities Total Other Current Liabilities Total Current Liabilities Total Liabilities Equity 275.00-F Fund Balance Net Income Total Equity TOTAL LIABILITIES & EQUITY  91,790.00 279,530.50 371,320.50 76,979.64 6,152.09 2,146,446.05 2,139,742.74 295,454.11 270,481.58 -53.95 3,166,780.02 3,178,797.79 11,458.64 398,517.78 3,576,756.44 3,570,477.08 3,576,756.44 3,570,477.08 3,576,756.44 3,570,477.08  91,790.00 462,924.99 -183,394.49 554,714.99 -183,394.49 233,078.72 -156,099.08 6,145.72 245,115.62 0.00 0.00 8,491.77 383,187.52  0.00  0.0% -39.6% -33.1% -67.0% 0.1% 0.3% 20.5% 100.0% -100.0% -0.4% 34.9% 4.0% 0.2% 0.2% 0.2%  6.37 6,703.31 50,338.49 270,481.58 -53.95 -12,017.77 2,966.87 15,330.26 6,279.36 6,279.36 6,279.36  -89.90 -21.04 92.63 0.00 945.59 100.00 89.90 21.03 -33.67 1,104.54 1,104.54 1,104.54 1,104.54 3,364,935.36 3,141,568.39 210,716.54 3,575,651.90 3,569,211.21 3,576,756.44 3,570,477.08  26.35 6.14 47.96 57.57 799.49 74.00 206.15 48.21 0.00 1,265.87 1,265.87 1,265.87 1,265.87 427,642.82  -116.25 -27.18 44.67 -57.57 146.10 26.00 -116.25 -27.18 -33.67 -161.33 -161.33 -161.33 -161.33 223,366.97 -216,926.28 6,440.69 6,279.36  -441.2% -442.7% 93.1% -100.0% 18.3% 35.1% -56.4% -56.4% -100.0% -12.7% -12.7% -12.7% -12.7% 7.1% -50.7% 0.2% 0.2%  P9A  Page1 1    3:10PM 04/01/22 Cash Basis  Hopewell Township Expenses by Vendor Detail March 2022 Account 438. 04. Vehicle Fue...  Date AERO ENERGY 03/03/2022 03/18/2022 03/18/2022 03/18/2022 Total AERO ENERGY AIRGAS USA, LLC 03/03/2022 Total AIRGAS USA, LLC AMTRUST NORTH AMERICA 03/14/2022 Total AMTRUST NORTHAMERICA ARMSTRONG 03/03/2022 03/29/2022 Total ARMSTRONG ARRO CONSULTING, INC 03/29/2022 Total ARRO CONSULTING, INC AT&T 03/03/2022 03/29/2022 Total AT&T BEARS PORTABLE TOILETS 03/29/2022 Total BEARS PORTABLE TOILETS BERGEY'S TRUCK CENTERS 03/18/2022 Total BERGEY'S TRUCK CENTERS CARDMEMBER: SERVICE 03/03/2022 03/03/2022 03/03/2022 03/03/2022 03/03/2022 03/03/2022 03/03/2022 03/03/2022 03/03/2022 03/03/2022 Total CARDMEMBER SERVICE CGA LAW FIRM, PC 03/03/2022 Total CGAL LAWI FIRM, PC 03/29/2022 03/29/2022  Num 51.90 GALLONS  Original Am... Paid Amount Balance  367.4 .400GALF PRO... 409.02- Heating Fue. 250.20 GALLONS 438.04- Vehicle Fue... 296.60 GALI PROP... 409.02 Heating Fue..  797.48 232.89 1,122.72 731.50 123.53 15,110.00 232.50 232.50 1,200.00 171.95 171.81 127.50 73.46 28.00 33.00 58.29 30.00 89.00 44.43 75.00 44.92 189.74 90.00 216.00 515.00 565.00  797.48 232.89 1,122.72 731.50 2,884.59 123.53 123.53 15,110.00 15,110.00 15,110.00 15,110.00 232.50 232.50 465.00 1,200.00 1,200.00 171.95 171.81 343.76 127.50 127.50 73.46 73.46 28.00 33.00 58.29 30.00 89.00 44.43 75.00 44.92 189.74 90.00 682.38 216.00 216.00 515.00 565.00 1,080.00  797.48 1,030.37 2,153.09 2,884.59 2,884.59 123.53 123.53  437.01 Partsf for Re... 400.07 Workers Co...  4/4/22-4/4/23  2/26-3/25/22 Svcs. 409.03. Telephonel... 3/26-4/25/22 Svcs. 409.03. Telephone/... GIS Set up/Training 400.08 Dues/Subsc... 2/16-3/15/22 Cell 409.03 Telephone/.. 3/16-4/15/22 Cell 409.03 Telephonel.. 3/11-4/7/22 Rental 452.02 Hopewell Ar...  232.50 465.00 465.00 1,200.00 1,200.00 171.95 343.76 343.76 127.50 127.50 73.46 73.46 28.00 61.00 119.29 149.29 238.29 282.72 357.72 402.64 592.38 682.38 682.38 216.00 216.00 515.00 1,080.00 1,080.00 N  437.01 Parts for Re... 438.03 Vehicle Fue... 438.03 Vehicle Fue... 400.08. Dues/Subsc... 438.03 Vehicle Fue... 438. .02 Supplies 438. .02 Supplies 400.0 .09 Meetings an... 409.01 Building Su... 400.0 08 Dues/Subsc... 413.01 Codes Enfo...  1/21/22-2/18/22 1/21/22-2/18/22 1/21/22-2/18/22 1/21/22-2/18/22 1/21/22-2/18/22 1/21/22-2/18/22 1/21/22-2/18/22 1/21/22-2/18/22 1/21/22-2/18/22 1/21/22-2/18/22  General Business 404.00 Attorney Fees  COMMONWEALTH CODE INSPECTION SERVICE INC Total COMMONWEALTH CODE INSPECTION SERVICE INC  Inspection fees Inspection fees  362.01 Building/Zo... 362.01 Building/Zo...  Page1 9    3:10 PM 04/01/22 Cash Basis  Hopewell Township Expenses by Vendor Detail March 2022 Account 432.00- Winter Main... 432.00. Winter Main... 432.00. Winter Main... 432.00 Winter Main... 439.02. Supplies 400.10 Capital Purc... 414.05. ZHB &F Plan...  Date COMPASS MINERALS AMERICA INC 03/03/2022 03/03/2022 03/18/2022 03/18/2022 Total COMPASS MINERALS. AMERICA INC DANIEL B. KRIEG, INC. 03/29/2022 Total DANIEL B. KRIEG, INC. EMPIRE COMMUNICATION: SYSTEMS, INC. 03/14/2022 Total EMPIRE COMMUNICATION: SYSTEMS, INC. ESQUIRE DEPOSITION SOLUTIONS, LLC 03/14/2022 Total ESQUIRE DEPOSITION SOLUTIONS, LLC EUREKA CONSOLIDATED 03/29/2022 Total EUREKA CONSOLIDATED HATHOMSON 03/14/2022 TotalHAT THOMSON 03/29/2022 KENNAMETAL INC. 03/29/2022 Total KENNAMETAL INC. KLEPPERS 03/03/2022 Total KLEPPERS KLUGH ANIMAL CONTROL SERVICES 03/03/2022 Totall KLUGH/ ANIMAL CONTROL SERVICES MARTIN & MARTIN INC. 03/03/2022 03/03/2022 Totall MARTIN & MARTIN INC. MCCARTHY TIRE & AUTO CENTERS 03/29/2022 03/29/2022 Total MCCARTHY TIRE & AUTO CENTERS MEDIA ONEF PA 03/18/2022 Total MEDIA ONE PA  Num 85.85 tons 21.98 tons 43.48 tons 64.68t tons Plastic Pipe  Original Am... Paid Amount Balance  5,836.94 1,494.42 2,956.21 4,397.59 741.00 10,095.00 300.00 10,250.00 350.00 11,975.15 981.03 300.00 129.27 162.00 277.00 805.12 3,206.48 216.00  5,836.94 1,494.42 2,956.21 4,397.59 14,685.16 14,685.16 14,685.16 741.00 741.00 10,095.00 10,095.00 300.00 300.00 10,250.00 10,250.00 10,250.00 350.00 350.00 11,975.15 11,975.15 11,975.15 11,975.15 981.03 981.03 300.00 300.00 129.27 129.27 162.00 277.00 439.00 805.12 3,206.48 4,011.60 216.00 216.00  5,836.94 7,331.36 10,287.57  741.00 741.00 10,095.00 10,095.00 300.00 300.00 10,250.00 350.00 350.00  2022Q2QItEMS 412.00 Ambulancel..  Annual Svc Fee 2ND QTR2022  400.05. Property Ins... 452.01 Annual Rec... 437.01 Parts for Re... 409.07 Other Servi... 419.01 Animal Cont... 408.00 Engineering.. 408.01 Engineering... 437.01 Parts for Re... 437.01 Parts for Re... 400.04 Advertising  HOPEWELL AREA REC & PARKI BOARD Total HOPEWELL AREAI REC & PARK BOARD  981.03 981.03 300.00 300.00 129.27 129.27 162.00 439.00 439.00 805.12 4,011.60 4,011.60 216.00 216.00 A9 Page2  Software Billable Services Consulting Consulting DT-17 Tires BK-3  Zoning Hearing    3:10 PM 04/01/22 Cash Basis  Hopewell Township Expenses by Vendor Detail March 2022 Account 433.01 Supplies 409.04- Electric 439.00 Highways,  Date METED 03/03/2022 03/18/2022 03/18/2022 Total METE ED MONARCH PRODDUCTS 03/14/2022 Totall MONARCH PRODDUCTS MPL LAW FIRM 03/03/2022 03/03/2022 03/03/2022 03/03/2022 03/03/2022 03/03/2022 Total MPLI LAW FIRM PA Chamber Insurance 03/03/2022 Total PA Chamber Insurance PAI DEPT OF LABOR & INDUSTRY 03/14/2022 Total PAI DEPT OF LABOR & INDUSTRY PLASTERER EQUIPMENT COMPANY, INC. 03/03/2022 Total PLASTERER EQUIPMENT COMPANY, INC. PSATS CDL PROGRAM 03/29/2022 Total PSATS CDL PROGRAM PURCHASE POWER 03/29/2022 Total PURCHASE POWER 03/03/2022 03/14/2022 03/14/2022 03/18/2022 03/29/2022 SHREWSBURY TRUE VALUE 03/03/2022 03/03/2022 Total SHREWSBURY TRUE VALUE SOUTHI PENN CODE CONSULTANTS LLC 03/03/2022 03/03/2022 03/29/2022 03/29/2022  Num EForrest Ave Ridge Meadow Concrete  Original Am... Paid Amount Balance  1/26-2/24/22 Lee St 438.07 Other Servi..  50.27 83.47 22.71 452.00 128.00 192.00 96.00 3,392.00 1,888.00 1,824.00 9,820.36 128.34 34.06 60.00 301.50 54.24 38.42 54.24 660.14 152.76 494.46 75.75 1,845.00 6,255.00 215.00 215.00  50.27 83.47 22.71 156.45 452.00 452.00 128.00 192.00 96.00 3,392.00 1,888.00 1,824.00 7,520.00 9,820.36 9,820.36 128.34 128.34 34.06 34.06 60.00 60.00 301.50 301.50 54.24 38.42 54.24 660.14 152.76 959.80 494.46 75.75 570.21 1,845.00 6,255.00 215.00 215.00 8,530.00  50.27 133.74 156.45 156.45 452.00 452.00 128.00 320.00 416.00 3,808.00 5,696.00 7,520.00 7,520.00 9,820.36 9,820.36 128.34 128.34 34.06 34.06 60.00 60.00 301.50 301.50 54.24 92.66 146.90 807.04 959.80 959.80 494.46 570.21 570.21 1,845.00 8,100.00 8,315.00 8,530.00 8,530.00  Kurtz School' Villas 404.02 Attorney Fe... Act 537 Enforcem... 404.00- Attorney Fees Hopkins ZHB Zoning 404.02 Attorney Fe...  Mayberry Dwelling Rights Municipal Fees  404.02. Attorney Fe... 404.00- Attorney Fees 404.00 Attorney Fees  April 2022 1175130 Parts Drug Test Postage 2/1-2/28/2022 2/6-3/5/2022 3/1-3/31/2022 Cabling Supplies Supplies Nov- Dec 2021 January 2022  406.02 Insurance a... 409.07- Other Servi... 437.01 Parts for Re... 438.07 Other Servi.. 406.05 Postage 406.04- Other Servi... 406.04- Other Servi... 406.04 Other Servi... 406.04 Other Servi.. 437.01 Parts for Re... 437.01 Parts for Re... 413.02 Sewage Enf... 413.01 Codes Enfo...  QUALITV/KYOCERA DOCUMENT SOLUTIONS MID  New Battery Back. : 406.04 Other Servi...  Total QUALITY/ KYOCERA DOCUMENT SOLUTIONS MID  Credit Card Paymt 413.04 CC Paymen... Credit Card Pymt 413.04 CC Paymen...  Total SOUTH PENN CODE CONSULTANTS LLC   Page 3    3:10F PM 04/01/22 Cash Basis  Hopewell Township Expenses by Vendor Detail March 2022 Account 406.04 Other Servi... 409.01 Building Su... 406.03 Office Suppl.. 409.01 Building Su... 406.03. Office Suppl.. 437.01 Parts for Re... 437.01 Parts for Re...  Date SPOT MEDIA 03/03/2022 Total SPOT MEDIA STAPLES ADVANTAGE 03/18/2022 03/18/2022 03/29/2022 03/29/2022 Total STAPLES. ADVANTAGE Stephenson Equipment Inc 03/14/2022 03/18/2022 Total Stephenson Equipment Inc TIFCO INDUSTRIES 03/03/2022 03/29/2022 Total TIFCO INDUSTRIES TRAVIS MERGLER 03/03/2022 Total TRAVIS MERGLER TRUCK: SPECIALTIES INC 03/18/2022 03/18/2022 03/18/2022 Total TRUCK: SPECIALTIES INC UNITED CONCORDIA 03/18/2022 Total UNITED CONCORDIA VULCAN 03/29/2022 03/29/2022 03/29/2022 Total VULCAN WELLS FARGO VENDOR FINANCIAL SVS. LLC 03/03/2022 03/29/2022 Total WELLS FARGO VENDOR FINANCIAL SVS. LLC YOE PARTS & EQUIPMENT CO. 03/03/2022 03/14/2022 03/14/2022 Total YOE PARTS & EQUIPMENT CO. YORK BUILDING PRODUCTS CO. INC. 03/29/2022 03/29/2022 Total YORK BUILDING PRODUCTS CO.INC.  Num Updates Supplies Supplies Supplies Supplies Parts Parts  Original Am... Paid Amount Balance  375.00 110.40 17.50 53.47 13.31 283.69 506.29 127.77 104.45 184.99 73.50 413.62 233.19 391.60 2,259.40 2,223.83 2,535.72 117.25 117.25 69.70 83.70 17.26 303.45 225.75  375.00 375.00 110.40 17.50 53.47 13.31 194.68 283.69 506.29 789.98 127.77 104.45 232.22 184.99 184.99 73.50 413.62 233.19 720.31 391.60 391.60 2,259.40 2,223.83 2,535.72 7,018.95 117.25 117.25 234.50 69.70 83.70 17.26 170.66 303.45 225.75 529.20  375.00 375.00 110.40 127.90 181.37 194.68 194.68 283.69 789.98 789.98 127.77 232.22 232.22 184.99 184.99 73.50 487.12 720.31 720.31 391.60 391.60 2,259.40 4,483.23 7,018.95 7,018.95 117.25 234.50 234.50 69.70 153.40 170.66 170.66 303.45 529.20 529.20  Workshop Supplies 438.02. Supplies Workshop Supplies 438.02 Supplies 2022 Clothing Allow 438.07 Other Servi...  DT4 Repairs RL-1 Repairs April 2022 357.72Tons 357.727 Tons  437.01 Partsf for Re... 437.01 Partsf for Re... 406.02 Insurance a... 438.02- Supplies 438.02. Supplies  DT3 check engine 437.01 Partsf for Re...  212.55 Tons 2AB... 438.02. Supplies  Copier Lease Copier Lease Filters Filters Parts Cold Patch Cold Patch  406.09- Office Equip... 406.09 Office Equip... 438.02. Supplies 438.02. Supplies 437.01 Parts for Re... 438.02. Supplies 438.02 Supplies  - 139  Page 4    3:10 PM 04/01/22 Cash Basis  Hopewell Township Expenses by Vendor Detail March 2022 Account 411.01 Hydrant Ser...  Date YORK WATER COMPANY 03/14/2022 Total YORKI WATER COMPANY TOTAL  Num 1/28-2/28/2022  Original Am... Paid Amount Balance  461.40  461.40 461.40 116,615.64 116,615.64  461.40 461.40  M8  Page 5    3:09 PM 04/01/22 Cash Basis  Hopewell Township As of March 31, 2022 Mar 31,22  Balance Sheet Prev Year Comparison  Mar31,21  $Change  %Change  ASSETS Current Assets Checking/Savings 100. Checking/Savings 100.00- General Fund Checking 100.01 Johnson Controls 100.00. General Fund Checking Other Total 100.00 General Fund Checking 101.00-C Cell Tower MMA 102.00 Traffic Light MMA 103.00 Facilities Fund! MMA 104.00 Equipment Fund MMA 107. ARPA 100. Checking/Savings- Other 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 Other Current Liabilities 210.00 Payroll Liabilities 210.02-FICA Taxes Withheld 210.03 Medicare Taxes Withheld 210.04 PA UC Taxes Withheld 210.05  Statel Income Taxes Withheld 210.06 Local Income Taxes Withheld 210.07 Local Services Tax' Withheld 210.14. FICA Company Paid 210.15 Medicare Taxes Company Paid 210.00. Payroll Liabilities Other 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  91,790.00 279,530.50 371,320.50 76,979.64 6,152.09 2,146,446.05 2,139,742.74 295,454.11 270,481.58 -53.95 3,166,780.02 3,178,797.79 11,458.64 398,517.78 3,576,756.44 3,570,477.08 3,576,756.44 3,570,477.08 3,576,756.44 3,570,477.08  91,790.00 462,924.99 -183,394.49 554,714.99 -183,394.49 233,078.72 -156,099.08 6,145.72 245,115.62 0.00 0.00 8,491.77 383,187.52  0.00  0.0% -39.6% -33.1% -67.0% 0.1% 0.3% 20.5% 100.0% -100.0% -0.4% 34.9% 4.0% 0.2% 0.2% 0.2%  6.37 6,703.31 50,338.49 270,481.58 -53.95 -12,017.77 2,966.87 15,330.26 6,279.36 6,279.36 6,279.36  -89.90 -21.04 92.63 0.00 945.59 100.00 89.90 21.03 -33.67 1,104.54 1,104.54 1,104.54 1,104.54 3,364,935.36 3,141,568.39 210,716.54 3,575,651.90 3,569,211.21 3,576,756.44 3,570,477.08  26.35 6.14 47.96 57.57 799.49 74.00 206.15 48.21 0.00 1,265.87 1,265.87 1,265.87 1,265.87 427,642.82  -116.25 -27.18 44.67 -57.57 146.10 26.00 -116.25 -27.18 -33.67 -161.33 -161.33 -161.33 -161.33 223,366.97 -216,926.28 6,440.69 6,279.36  -441.2% -442.7% 93.1% -100.0% 18.3% 35.1% -56.4% -56.4% -100.0% -12.7% -12.7% -12.7% -12.7% 7.1% -50.7% 0.2% 0.2%  Page 1