HOPEWELL TOWNSHIP YORK COUNTY PA BOARD OF SUPERVISORS REGULAR MEETING MINUTES FOR APRIL 4, 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 Andy Miller, 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 March 1, 2024, Board of Supervisors Regular  meeting minutes and Supervisor Wisnom seconded. Motion carried.  Treasurer's ReportInvoices  Chairman Manifold motioned to approve the March 31, 2024, Treasurer's Report and previously reviewed invoices listed in this report. Supervisor O'Neill seconded. Motion  carried. Roads Report:  Potholes and catch basin maintenance - The Road Crew has done maintenance and repairs on some of the trucks. They did most of the winter damage and catch basin maintenance. Please let the Township know of any other potholes or damage. Bids for road materials Chairman Manifold motioned to authorize the Manager to advertise for stone and blacktop. Supervisor Wisnom seconded. Motion carried. Road Master - Chairman Manifold stated that the Road Master is now retired as of last Friday March 29. He wished him the best of luck! He also motioned to consider appointment of Travis Mergler as the new Road Master for Hopewell Township for a probationary period of90 days and to be reviewed at the end of the 90 days. Supervisor O'Neill seconded the motion. Motion carried. Manifold mentioned that as part of this appointment the Board is also considering an increase in pay for Travis as he will be taking on more responsibility as well as being the afterhours point of contact. O'Neill motioned to increase Travis's pay $2 per hour for the Road Master position and Manifold  seconded. Motion carried.  1/Page  April 4, 2024    New Dump Truck Order - Chairman Manifold motioned to authorize the Manageri to issue a purchase order for a new Mac dump truck and it will be ready by the 4th quarter of 2024 or 1st quarter of 2025 at approximately a price of $314,00.00 Supervisor Wisnom  seconded. Motion carried. Solicitor's Report: Motion carried.  Animal Ordinance Amendment- Supervisor O'Neill motioned to authorize the Manager to advertise the amendment for the May meeting and Supervisor Wisnom seconded. Termination Letter South Penn Code Consultants - Supervisor O'Neill motioned to authorize the solicitor to notify South Penn Code Consultants LLC of the termination of contract for Zoning and Supervisor Wisnom seconded. Motion carried. Ordinance Amendment for Driveway Permits & Private Roads- Tabled until next month. SALDO Application Fees- Supervisor Wisnom motioned to adopt the fees that Andy has proposed, and Supervisor O'Neill seconded. Motion carried. SALDO Outstanding Conditions Policy- Supervisor Wisnom motioned for a maximum of 80 outstanding conditions and Chairman Manifold seconded. Motion carried. Road Cut Permit Fees/Resolution. Supervisor O'Neill motioned to adopt Resolution 5- 2024 and Supervisor Wisnom seconded. Motion carried. Comcast Cable Franchise- Atty Miller stated that this is in the process.  Subdivision/Land Development:  Mayberry Development - Chairman Manifold motioned for the Township Engineer and Solicitor draft a notice letter to advise the Mayberry contractor to update the financial  Bond Surety. Supervisor O'Neill seconded. Motion carried.  Other Business:  Flinchbaugh properties - They have made the Township aware that they have applied for PennDOT Highway Occupancy Permits. Chairman Manifold motioned to proceed with a notice of awareness with extreme concern of safety from the Township regarding putting driveways at these locations. Supervisor O'Neill seconded. Motion carried. Zach Juffe- Was present via Zoom and wanted to address what Martin and Martin sent Request for 5k approval = Carl Helrich, owner of Allegro Winery was present to discuss a Wine Run that Allegro would like to have on Sunday, July 21 from 730am -930am approximately. He provided a map of where they would like to run to HARC and back. They have been in touch with the Fire Department as well. Chairman Manifold asked that they also let the YCSWA know about this and make sure there is a request on file to Stewartstown Borough for the Fire Police. Supervisor Wisnom motioned to allow this request for use of portions of two township roads and with Eureka as Fire Police. Mason-Dixon Ride for Life - Bruce Norton of "Families Renewed" was present to discuss this and ask for road approval (Woolen Mill and Pleasant Valley Roads) for their ride with approximately 50 bikes. Supervisor O'Neill motioned to grant the request and Chairman  regarding Surety.  Supervisor O'Neill seconded. Motion carried.  2]Page  April 4, 2024    Manifold seconded. Motion carried. Manifold also asked that they make sure there is a Kindness Foundation - Kevin Smith was present and discussed their mission as well as the next Kindness Week Celebration which will be 11/9 through 11/16/2024. All information regarding this is on their website wAAdnessOINSBOR Motion to Advertise Audit Completion- Chairman Manifold read the report and motioned to authorize the Manager to advertise the Township Audit results for 2023. Supervisor Kleppers Supervisor Manifold motioned to authorize the Manager to enter into a contract for the installation of an additional property camera in the location as previously York Water Company- Review letter submitted regarding additional hydrants. - Tabled from last month and tabled again with more information forthcoming from the Fire Chief. C.M. High Inc. - The Board reviewed the repair estimate. Chairman Manifold motioned tor not complete these repairs at this time pending completion of the Royal Farms in Eureka EMS run card change letter - Chairman Manifold motioned to authorize the Manager to sign the appropriate paperwork for Hopewell. Supervisor O'Neill seconded.  request on file with Stewartstown Borough for Fire Police.  O'Neill seconded. Motion carried.  approved. Supervisor O'Neill seconded. Motion carried.  Shrewsbury Township. Supervisor O'Neill seconded. Motion carried.  Motion carried. Personnel:  Employee Annual Review - Second Annual performance review for Andrew Fowler (Road Crew Member). Drew has really contributed to the team this past year and is an asset to the Township. Chairman Manifold recommended that the Board approve a $3 per hour increase effective as of his anniversary date of hire. Supervisor O'Neill  seconded. Motion carried.  Public Comment. Mr. Cox of Barrens Rd spoke about the Storage Facility that is being proposed to be built next to his property. Manager Berry will keep Mr. Cox updated as  to when they come to the Planning Commission.  Adjournment. Chairman Manifold adjourned the meeting at 8:31pm.  MVALMKP Diana Manker, Recording Secretary  3Page  April 4, 2024    11:53 AM 04/03/24 Cash Basis  Hopewell Township As of March 31, 2024 Mar31,24  Balance Sheet Prev Year Comparison  Mar3 31,23  $Change  %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. 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 State Income Taxes Withheld 210.06 Local Income Taxes Withheld 210.07- Local Services Tax Withheld 210.11 Retirement Contributions 210.14- FICA Company Paid 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  486,440.75 168,589.40 3,130.64 2,557,468.28 2,169,166.64 338,459.96 0.00 3,554,089.03 3,769,051.97 23,237.05 448,774.26 4,026,100.34 4,111,780.54 4,026,100.34 4,111,780.54 4,026,100.34 4,111,780.54  602,448.11 119,497.60 3,051.98 328,463.63 546,424.01 16,576.54 326,152.03  116,007.36 49,091.80 78.66 388,301.64 9,996.33 -546,424.01 -214,962.94 6,660.51 122,622.23 -85,680.20 -85,680.20 -85,680.20  -19.3% 41.1% 2.6% 17.9% 3.0% -100.0% -5.7% 40.2% 37.6% -2.1% -2.1% -2.1%  38.75 9.06 91.06 19.19 1,300.71 102.00 1,228.51 38.75 9.05 2,837.08 2,837.08 2,837.08 2,837.08 3,830,156.21 3,810,441.96 193,107.05 4,023,263.26 4,110,271.59 4,026,100.34 4,111,780.54  77.50 18.12 77.15 38.38 1,102.19 100.00 0.00 77.50 18.11 1,508.95 1,508.95 1,508.95 1,508.95 299,829.63  -38.75 -9.06 13.91 -19.19 198.52 2.00 1,228.51 -38.75 -9.06 1,328.13 1,328.13 1,328.13 1,328.13 19,714.25 -106,722.58 -87,008.33 -85,680.20  -50.0% -50.0% 18.0% -50.0% 18.0% 2.0% 100.0% -50.0% -50.0% 88.0% 88.0% 88.0% 88.0% 0.5% -35.6% -2.1% -2.1%  %u 3  &  Page 1    11:54A AM 04/03/24 Cash Basis  Hopewell Township Expenses by Vendor Detail March 2024 Account 406.06 Meetings an...  Date A&A AWARDS & PROMOTIONALS 03/22/2024 TotalA&A AWARDS & PROMOTIONALS AARON MANIFOLD 03/07/2024 Total AARONI MANIFOLD AERO ENERGY 03/22/2024 Total AEROI ENERGY AMTRUST NORTH AMERICA 03/22/2024 Total AMTRUST NORTH AMERICA ARRO CONSULTING, INC 03/07/2024 Total ARRO CONSULTING, INC Atlantic Tractor 03/22/2024 Total Atlantic Tractor BARB SPURLOCK 03/07/2024 Total BARB SPURLOCK BARRY WEINTZWEIG 03/07/2024 Total BARRY WEINTZWEIG BEARS PORTABLE TOILETS 03/22/2024 Total BEARS PORTABLE TOILETS BENILDA! SAGASTUME 03/06/2024 03/28/2024 Total BENILDA: SAGASTUME BENNETT'S TREE SERVICE 03/22/2024 Total BENNETT'S TREE: SERVICE C.M. HIGH INC. 03/22/2024 03/22/2024 Total C.M. HIGHI INC.  Num DONNIE  Original Amount Paid Amount  Balance 117.75 117.75 46.44 46.44 1,270.16 1,270.16 15,703.00 15,703.00 495.00 495.00 356.51 356.51 32.69 32.69 38.61 38.61 130.50 130.50 150.00 300.00 300.00 600.00 600.00 125.00 321.98 321.98  117.75 46.44 1,270.16 15,703.00 495.00 356.51 32.69 38.61 130.50 150.00 150.00 600.00 125.00 196.98  117.75 117.75 46.44 46.44 1,270.16 1,270.16 15,703.00 15,703.00 495.00 495.00 356.51 356.51 32.69 32.69 38.61 38.61 130.50 130.50 150.00 150.00 300.00 600.00 600.00 125.00 196.98 321.98  2023) Vol Tax Cre... 491.00. Refund of Pri... 395.8GALLONS 438.04 Vehicle Fuel. :  4/4/24-4/4/25 GIS Services Hydraulic filters  400.07 Workers Co... 400.08 Dues/Subscri.. 438.02. Supplies  2023Vol7 Tax Cre... 491.00 Refund of Pri... 2023) Vol Tax Cre... 491.00 Refund of Pri..  3/8-4/4/2024  452.02 Hopewell Are...  March 2024 Clea... 409.09 Bldg. & Offic... April 2024 Cleaning 409.09- Bldg. & Offic...  Five Forks Rd  438.07- Other Servic...  Maint. Agreement 433.02 Repair Traffi..  Red light out  433.02. Repair Traffi...  l 3SM Page 1    11:54 AM 04/03/24 Cash Basis  Hopewell Township Expenses by Vendor Detail March 2024 Account 438.03. Vehicle Fuel. : 400.08 Dues/Subscr.. 438.03 Vehicle Fuel. : 409.01 Building Sup... 400.08 Dues/Subscr..  Date CARDMEMBER: SERVICE 03/07/2024 03/07/2024 03/07/2024 03/07/2024 03/07/2024 03/07/2024 03/07/2024 03/07/2024 Total CARDMEMBER SERVICE CGA LAW FIRM, PC 03/28/2024 Total CGA LAWF FIRM, PC CHEMUNG SUPPLYCORP 03/22/2024 Total CHEMUNG SUPPLY CORP CLARK SALES AND: SERVICE, INC. 03/22/2024 Total CLARK SALES AND: SERVICE, INC. CULLIGAN WATER 03/07/2024 Total CULLIGAN WATER DAVE OBER 03/07/2024 Total DAVE OBER 03/22/2024 EUREKA CONSOLIDATED 03/22/2024 Total EUREKA CONSOLIDATED GENERAL CODE 03/22/2024 Total GENERAL CODE GEORGE TYRRELL 03/07/2024 Total GEORGE TYRRELL GRACE ELECTRIC & SERVICES, LLC 03/11/2024 Total GRACE ELECTRIC & SERVICES, LLC GREGORY. ABOGAST 03/07/2024 Total GREGORY, ABOGAST GROFF TRACTOR & EQUIPMENT, LLC 03/07/2024 Total GROFF TRACTOR & EQUIPMENT, LLC  Num 1/20/23-2/21/23 1/20/23-2/21/23 1/20/23-2/21/23 1/20/23-2/21/23 1/20/23-2/21/23  Original Amount Paid Amount  Balance 37.00 93.95 118.90 213.90 245.01 261.49 446.93 583.67 583.67 504.00 504.00 2,291.75 2,291.75 130.85 130.85 20.00 20.00 28.54 28.54 325.00 325.00 10,000.00 10,000.00 185.00 185.00 39.64 39.64 8,228.00 8,228.00 33.70 33.70 179.78 "p Page 2  37.00 56.95 24.95 95.00 31.11 16.48 185.44 136.74 504.00 2,291.75 130.85 20.00 28.54 325.00 10,000.00 185.00 39.64 8,228.00 33.70 179.78  37.00 56.95 24.95 95.00 31.11 16.48 185.44 136.74 583.67 504.00 504.00 2,291.75 2,291.75 130.85 130.85 20.00 20.00 28.54 28.54 325.00 325.00 10,000.00 10,000.00 185.00 185.00 39.64 39.64 8,228.00 8,228.00 33.70 33.70 179.78 179.78  1/20/23-2/21/23 409.01 Building Sup... 1/20/23-2/21/23 409.01 Building Sup... 1/20/23-2/21/23 409.01- Building Sup...  General Business 404.00 Attorney Fees  DT6 Hose Cooler rental  437.01 Parts for Rep... 437.01 Parts for Rep... 409.01 Building Sup...  2023) Vol Tax Cre... 491.00 Refund ofF Pri... UCC Inspection f... 413.04 CC Payment... 2024 Q2 QrtEMS 412.00 Ambulancel... Zoning Pamphlets 400.11 Other Servic... 2023 Vol Tax Cre... 491.00 Refund ofPri..  DEPENDABLE CONSTRUCTION CODE SERVICES Total DEPENDABLE CONSTRUCTION CODE: SERVICES  Lights onF Poles  409.05 Repairs and. :  2023 Vol Tax Cre... 491.00 Refund ofF Pri...  Parts  437.01 Partsf for Rep...    11:54 AM 04/03/24 Cash Basis  Hopewell Township Expenses by Vendor Detail March 2024 Account 406.07 Capital Purc...  Date GUERNSEY 03/07/2024 Total GUERNSEY HARRY GRIBBLE. JR 03/07/2024 Total HARRY GRIBBLE. JR HOPEWELL PETTY CASH 03/22/2024 Total HOPEWELL PETTY CASH JACOB BAUM 03/07/2024 Total. JACOBI BAUM JOHN HUGHES 03/07/2024 Total. JOHNI HUGHES KEITH RUSSELL 03/07/2024 Total KEITH RUSSELL KIMBALL MIDWEST 03/22/2024 Total KIMBALL MIDWEST KLEPPERS 03/22/2024 Total KLEPPERS LEE FENCE. AND OUTDOOR LLC 03/07/2024 Totall LEE FENCE AND OUTDOORLLC MARTIN & MARTIN INC. 03/07/2024 03/07/2024 03/07/2024 03/07/2024 03/07/2024 Total MARTIN & MARTIN INC. MCCARTHY TIRE & AUTO CENTERS 03/28/2024 Totall MCCARTHY TIRE & AUTO CENTERS METED 03/11/2024 03/22/2024 03/28/2024 Total METE ED MICHAEL FORSTOFFERJR 03/07/2024 Total MICHAEL FORSTOFFER. JR  Num Mtg Rm Chairs  Original Amount Paid Amount 3,313.36 29.16 200.00 34.16 69.99 32.74 395.76 7,907.50 4,100.00 1,075.00 1,083.18 921.00 5,044.80 402.50 2,428.44 54.13 100.32 61.13 68.19  Balance 3,313.36 3,313.36 29.16 29.16 200.00 200.00 34.16 34.16 69.99 69.99 32.74 32.74 395.76 395.76 7,907.50 7,907.50 4,100.00 4,100.00 1,075.00 2,158.18 3,079.18 8,123.98 8,526.48 8,526.48 2,428.44 2,428.44 54.13 154.45 215.58 215.58 68.19 pP 68.19 S  3,313.36 3,313.36 29.16 29.16 200.00 200.00 34.16 34.16 69.99 69.99 32.74 32.74 395.76 395.76 7,907.50 7,907.50 4,100.00 4,100.00 1,075.00 1,083.18 921.00 5,044.80 402.50 8,526.48 2,428.44 2,428.44 54.13 100.32 61.13 215.58 68.19 68.19  2023 Vol Tax Cre... 491.00. Refund of Pri...  Petty Cash  409.01 Building Sup...  2023 Vol7 Tax Cre... 491.00 Refund ofPri.. 2023 Vol Tax Cre... 491.00 Refund ofF Pri.. 2023 Vol Tax Cre... 491.00 Refund of Pri..  Paint Installations Fence & Gate 145-183-24B  409.01 Building Sup... 409.06 Capital Cons... 409.06- Capital Cons... 408.00-E Engineering.  197A-2ABI Kurtz 408.01 Engineering. 238-24B WellSpan 408.00. Engineering. 209A-24BI Maybe... 408.01 Engineering 145-24A-Seiling. 408.00 Engineering.  Tires SL-2  437.01 Parts for Rep...  1/26/24-2/27/24 438.07 Other Servic...  EForrest Ave 12/28-1/25/24  433.01 Supplies 409.04 Electric  2023V VolTaxCre... 491.00 Refund of Pri...    11:54 AM 04/03/24 Cash Basis  Hopewell Township Expenses by Vendor Detail March 2024 Account 404.02 Attorney Fee...  Date MPL LAWI FIRM 03/07/2024 03/07/2024 03/07/2024 03/07/2024 03/11/2024 Total MPL LAWFIRM PA Chamber Insurance 03/07/2024 Total PA Chamber Insurance PA ONE CALL SYSTEM INC 03/07/2024 Total PAC ONE CALL SYSTEMI INC PSATS 03/07/2024 Total PSATS PSATS CDL PROGRAM 03/07/2024 Total PSATS CDL PROGRAM 03/07/2024 03/22/2024 RAYI MANIFOLD 03/07/2024 03/07/2024 Total RAYI MANIFOLD SRBUSINESS SYSTEMS INC 03/11/2024 Total SRE BUSINESS SYSTEMS INC SMART SOURCEI LLC 03/22/2024 Total SMART: SOURCE LLC SOUTHI PENN CODE CONSULTANTS LLC 03/12/2024 03/12/2024 03/22/2024 Total SOUTH PENN CODE CONSULTANTS! LLC SOUTHERN YORK TURF AND TRACTOR 03/07/2024 Total SOUTHERN YORK TURF AND TRACTOR  Num 29049-Stoltzfus  Original Amount Paid Amount  Balance 40.00 380.00 992.00 1,512.00 3,172.00 3,172.00 13,714.08 13,714.08 50.19 50.19 80.00 80.00 60.00 60.00 48.56 681.26 681.26 23.52 49.26 49.26 4,300.00 4,300.00 152.72 152.72 1,215.00 3,270.00 5,670.00 5,670.00 156.35 156.35  29047-Mayberry. 404.02 Attorney Fee... 29044-37 College... 404.00 Attorney Fees 29050-WellSpan 404.02 Attorney Fee... 29045-Dwelling Rts 404.00 Attorney Fees  40.00 340.00 612.00 520.00 1,660.00 13,714.08 50.19 80.00 60.00 48.56 632.70 23.52 25.74 4,300.00 152.72 1,215.00 2,055.00 2,400.00 156.35  40.00 340.00 612.00 520.00 1,660.00 3,172.00 13,714.08 13,714.08 50.19 50.19 80.00 80.00 60.00 60.00 48.56 632.70 681.26 23.52 25.74 49.26 4,300.00 4,300.00 152.72 152.72 1,215.00 2,055.00 2,400.00 5,670.00 156.35 156.35  April 2024 Monthly Fee ORDE BOOK  406.02 Insurance an... 438.07 Other Servic... 406.04 Other Servic...  Drug/Alcohol Tests 438.07 Other Servic... 2/6/24-3/5/2024 406.04- Other Servic...  QUALITY/KYOCERA DOCUMENT SOLUTIONS MID Total QUALITY/KYOCERA DOCUMENT SOLUTIONS MID  3/1-3/31/24  406.04. Other Servic...  2023 Vol Tax Cre... 491.00 Refund of Pri... 2023 Vol Tax Cre... 491.00 Refund ofF Pri... DOCSTAR-Anu.. 406.04 Other Servic... New Checks- Ge... 406.03. Office Supplies Jan 2024 Zoning. : 413.01 Codes Enfor... Jan: 20242 Zoning. 413.01 Codes Enfor..  Jan SEO: 2024  413.02. Sewage Enfo...  Parts  438.02 Supplies  - Page 4    11:54AM 04/03/24 Cash Basis  Hopewell Township Expenses by Vendor Detail March 2024 Account 409.01 Building Sup... 409.01 Building Sup... 409.01 Building Sup... 409.01 Building Sup... 406.03. Office Supplies 409.01 Building Sup... 409.01 Building Sup... 409.01 Building Sup... 409.01 Building Sup... 409.01 Building Sup... 406.03 Office Supplies 409.02. Heating Fuel/... 409.02 Heating Fuell..  Date STAPLES ADVANTAGE 03/07/2024 03/07/2024 03/07/2024 03/07/2024 03/07/2024 03/07/2024 03/07/2024 03/07/2024 03/07/2024 03/22/2024 03/22/2024 Total STAPLES, ADVANTAGE SUBURBAN PROPANE 03/25/2024 03/25/2024 Total SUBURBANF PROPANE TELECOM BUSINESS 03/07/2024 Total TELECOM BUSINESS THE HOME DEPOT 03/07/2024 Total THE HOME DEPOT TIM PARKER 03/07/2024 Total TIMI PARKER TODD GIBNEY 03/07/2024 Total TODD GIBNEY TRACTOR SUPPLY CREDITI PLAN 03/07/2024 Total TRACTOR: SUPPLY CREDIT PLAN UNITED CONCORDIA 03/07/2024 Total UNITED CONCORDIA WAYNE MCELWAIN 03/07/2024 Total WAYNE MCELWAIN 03/07/2024 WHITE CAP, L.P. 03/28/2024 Total WHITE CAP, L.P. WILLIAM. AMBERMAN. JR 03/07/2024 Total WILLIAM AMBERMAN. JR  Num Bldg Supplies Bldg Supplies Bldg Supplies Bldg Supplies Bldg Supplies Bldg Supplies Bldg Supplies Bldg Supplies Bldg Supplies Supplies Supplies PROPANE PROPANE  Original Amount Paid Amount  Balance 28.39 37.38 63.41 79.23 103.93 141.06 170.69 176.55 178.76 235.54 245.08 245.08 631.48 1,183.17 1,183.17 388.80 388.80 63.54 63.54 44.58 44.58 58.57 58.57 29.99 29.99 459.02 459.02 54.50 54.50 117.25 117.25 125.68 125.68 50.30 50.30 r Page 5  28.39 8.99 26.03 15.82 24.70 37.13 29.63 5.86 2.21 56.78 9.54 631.48 551.69 388.80 63.54 44.58 58.57 29.99 459.02 54.50 117.25 125.68 50.30  28.39 8.99 26.03 15.82 24.70 37.13 29.63 5.86 2.21 56.78 9.54 245.08 631.48 551.69 1,183.17 388.80 388.80 63.54 63.54 44.58 44.58 58.57 58.57 29.99 29.99 459.02 459.02 54.50 54.50 117.25 117.25 125.68 125.68 50.30 50.30  1YearA Agreement 409.03. TelephonelI... Contactor Bags 409.01 Building Sup... 2023 Vol Tax Cre... 491.00 Refund ofF Pri... 2023 Vol Tax Cre... 491.00 Refund ofF Pri..  Sprayer April 2024  437.01 Parts for Rep... 406.02 Insurance an...  2023 Vol Tax Cre... 491.00 Refund of Pri..  WELLS FARGO VENDOR FINANCIAL SVS.L LLC Total WELLS FARGO VENDORI FINANCIAL SVS. LLC  Copier Lease Weather Shield  406.09 Office Equip... 437.01 Parts for Rep...  2023 Vol Tax Cre... 491.00 Refund ofPri..    11:54 AM 04/03/24 Cash Basis  Hopewell Township Expenses by Vendor Detail March 2024 Account  Date WINTER ENGINE-GENERATOR: SERVICE INC 03/28/2024 Total WINTER ENGINE-GENERATOR. SERVICE INC YOE PARTS & EQUIPMENT CO. 03/07/2024 Total YOE PARTS &E EQUIPMENT CO. YORK BUILDING PRODUCTS CO. INC. 03/22/2024 Total YORK BUILDING PRODUCTS CO. INC. YORK MATERIALS GROUP 03/07/2024 03/22/2024 03/22/2024 Total) YORK MATERIALS GROUP YORK WATER COMPANY 03/25/2024 Total YORKI WATER COMPANY TOTAL  Num  Original Amount Paid Amount 1,846.65 118.30 352.80 1,185.29 1,479.21 3,374.95 545.40  Balance 1,846.65 1,846.65 118.30 118.30 352.80 352.80 1,185.29 2,664.50 6,039.45 6,039.45 545.40 545.40 109,092.87  Generator Service 409.05 Repairs and. :  1,846.65 1,846.65 118.30 118.30 352.80 352.80 1,185.29 1,479.21 3,374.95 6,039.45 545.40 545.40 109,092.87  Parts Cold Patch 9.5 mm 9.5 mm 9.5r mm  438.02. Supplies 438.02 Supplies 438.02. Supplies 438.02- Supplies 438.02. Supplies  1/29/23-2/29/2024 411.01 Hydrant Serv...  Lr (Page 6