HOPEWELL TOWNSHIP YORK COUNTY PA BOARD OF SUPERVISORS REGULAR MEETING MINUTES FOR JUNE 1, 2023  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 of Allegiance. Executive Session was held prior to the meeting to discuss potential litigation. 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 were Supervisors David Wisnom and John O'Neill, Attorney Dean Reynosa, and Township  Manager Katie Berry. Minutes  Supervisor O'Neill motioned to approve the May 4, 2023, Board of Supervisors Regular Approval of the May 25, 2023, Special Meeting Minutes as distributed, regarding the International Property Maintenance Code, Chairman Manifold motioned to table until next  meeting minutes, Supervisor Wisnom seconded. Motion carried.  month, Supervisor Wisnom seconded. Motion carried.  Treasurer's ReportInvoices  Supervisor Wisnom motioned to approve the May 31, 2023, Treasurer's report, and invoices. Chairman Manifold motioned to table to the report as the statements are not available yet due to this meeting being on the first of the month. Supervisor O'Neill  seconded; Motion carried. Roads Report:  Salt and Storage Building- Walls and floors have been installed and we are now waiting on the 14-day curing process to allow the lifts to be on the floors. Mowing-1 the first round of mowing for the summer has begun. There was an issue with one of the mowers and they are doing repairs as well as tire replacements. Bids = One bid came in for Diesel Fuel from Mid Atlantic Cooperative DBA Aero Energy 8,000 Gallons for $2.7616 per gallon, See also attached price list. Supervisor O'Neill motioned to accept the bid and Supervisor Wisnom seconded. Motion carried. Bids - We received 2 bids for Propane for 4,000 Gallons and the bid was awarded to Suburban Propane LP at $1.2067 per gallon, See also attached price list. Supervisor O'Neill motioned to accept the bid and Supervisor Wisnom seconded. Motion carried.  Subdivision/land Development:  None 1/Page    Solicitor's Report: tonight.  Chairman Manifold welcomed Attorney Dean Reynosa who is filling in for Andy Miller Municipal Records Resolution- Authorizing the destruction of records dating back to 2012. Chairman Manifold explained that this was a requirement that the township must follow whenever records are destroyed, and a resolution needs to be provided to show this. Supervisor O'Neill motioned to approve Resolution No.7- 2023 and Chairman Amendment to Stormwater Ordinance- to exempt hoop houses or high tunnel. International Property Maintenance Code- Supervisor O'Neill motioned to move forward with advertising the IPMC as modified to the standards of HWT and the Quality-of-Life Ordinance. Supervisor Wisnom seconded. Chairman Manifold stated that this should be reviewed by the Zoning Officer and BCO, O'Neill then modified the motion to be conditional per review and agreement from our Zoning and BCO, for both IPMC and Quality of Life. Manifold explained more in depth what these ordinances are and that they will be available online for the public to review once HWT finalizes. Motion carried. Quality of life Ordinance = This is an ordinance for the board to review and is a ticketing system for Issuing citations in respect to violations of the local ordinances. Also, a key box or Knox box ordinance is being prepared to establish for emergency access.  Manifold seconded. Motion carried.  Chairman Manifold tabled this until next month.  Other Business:  York County Planning Commission Presentation = Mike Pritchard Representative from YCPC present to review Transportation planning. Their mission is to guide sustainable development & preservation and to improve quality of life. For core transportation planning they work on a long range 20-year plan to a 4-year plan which is the TIP (Transportation Improvement Program) an investment of $192 Million dollars for York County. This Committee is looking at June of 2024 to adopt a full list of projects. What is HWT's role? Take inventory of assets that we have, what our priorities are, what are areas of concerns, any locations concerning safety. Share this info in the form ofa resolution or letter to the YCPC as they are looking to add projects to their plans. Attorney Jeff Lobach with Barley Snyder - was present to discuss Zoning options for possible Wellspan location in Hopewell TWP. They would like to propose a neighborhood hospital that they feel is needed in the southern part of York County. It would be a smaller hospital with patients that would have less serious needs. It will have 10 patient beds and 10 emergency beds, open 24/7 and will have an Emergency Room. The site they are looking at is between lots 7 and 10 in Stonebridge. It fits on the site nicely, but hospital use is not permitted in a Commercial Zone, and they would need to ask for a variance, or they might have a map amendment. Dr. Vega was also present to discuss convenient local access for residents. This is not an Urgent Care but is a fully licensed hospital. There would be no operating rooms sO this is just intended to give emergency care and hospital care. They asked the Board on guidance of the best way to approach this request. Chairman Manifold asked about real estate taxes and Mr. Lobach said they have no plans to seek an exception on paying taxes. Supervisor O'Neill asked what their time frame is, and Mr. Lobach stated this a high priority for  2Page    them to get this done but they do have time. The Board will discuss and get some Tax Payments Via Credit cards - Board to consider adding Credit Card Payment options for Taxes to the Township website using Municipay. The Board is concerned on how this will be kept separate from residents paying for permits as we would be the host because the tax collector does not have a website. They asked for this to be researched a little more and to find another way to set this up or what other townships are doing. Tax Collector Reimbursement - Would like the Board to consider approving reimbursement to pay Ms. Parker. They have asked why the bill is split 50% instead of between the 3 entities. Manager to get clarification before paying. O'Neill motioned to pay whichever percent is clarified to the tax collector and Wisnom seconded. Motion Mayberry Residents Lots 5-8- Karen Heman (Lot 6) was present to discuss the stormwater/land flow concerns. Jessie Roberts (Lot 7) was also present to discuss. Chairman Manifold stated that they will talk to Martin and Martin to lean on the builder to rectify this situation. Manifold also stated that we will also send our Building Codes Officer out to verify that the water is not running towards these houses. Zane Roberts, of 3772 Cherry Ct. Via zoom expressed his concern on this issue as well as he is a CO- owner of one of the lots. The Board and Attorney Reynosa also mentioned that they cannot give legal advice and stated they may seek legal counsel if needed. Manifold summarized by stating that the builders engineer will submit a plan to rectify the situation to the township engineer and if Martin and Martin accept then they can ZonnaBcOtntorpenent Cliff Tinsley, of MC Municipal Services LLC was present to discuss options to be considered for a proposal for new services. Katie gave a summary on options for what we need regarding codes enforcement and permits. The agreement that we are looking at tonight is from MC Municipal Services, they will do our Codes Enforcement, building codes, and process permits. Katie is comfortable with moving forward with this agreement and would like the Board to consider. Mr. Tinsley discussed his plan and Supervisor Wisnom motioned that on or before July 6, MC Municipal Services LLC takes over for Codes Enforcement for Hopewell Township, and Supervisor O'Neill seconded with an amendment that the Solicitor and Township Manager enter contract negotiations with MC Municipal Services to finalize the contract to be approved on or before July 6, Wisnom and O'Neill amended their motions to add  guidance from the Solicitor and get back to them.  carried.  proceed.  Zoning Officer. Motion carried. Public Comment- None  Chairman Manifold adjourned the meeting at 8:48 pm.  Dmamnho) Diana Manker, Recording Secretary  3IPage    2023 Diesel Fuel Bid Opening  Fuel  Mid-Atlantic Cooperative Solutions Inc. DBA Aero Energy  8,000 GALLONS (More or Less)  $2.7616  2023 Propane Bid Opening  Propane 4,000 GALLONS (More or Less)  Aero Energy Suburban Propane, L.P.  $1.3256  $1.2067    HOPEWELL TOWNSHIP RESOLUTION NO. 7-2023  A RESOLUTION AUTHORIZING DISPOSAL OF RECORDS IN ACCORDANCE WITH THE MUNICIPAL RECORDS SCHEDULE  WHEREAS, by virtue of Ordinance 7-2023, adopted June 1, 2023, the Hopewell Township declared its intent to follow the schedules and procedures for the disposition ofrecords as set forth in the Municipal Records Manual approved December 16, 2008, as amended; and  WHEREAS, in accordance with Act 428 of 1968, each individual act of disposition shall  be approved by resolution of the governing body of the municipality;  NOW, THEREFORE, BE IT RESOLVED that Hopewell Township, York County, Pennsylvania, in accordance with the above cited Municipal Records Manual, hereby authorizes  the disposition of the public records identified by Exhibit A attached hereto.  RESOLVED this Ist day of June, 2023.  ATTEST:  HOPEWELL TOWNSHIP BOARD OF SUPERVISORS  By: Aaron  M  44  000001 (SEAL) SEAL!  By: 9h Joh/O'Neill, Supervisor d  /  By:  David Wisnom, Supervisor    EXHIBIT. A  RECORDS FOR: DISPOSITION  RECORD  DATES Pre 2012 Pre 2014 Pre 2017 Pre 2017 Pre 2014 Pre 2014 Pre 2015 Pre 2015 Pre 2015 Pre 2015 Pre 2015 Pre 2015 Pre 2015 Pre 2015 Pre 2015 Pre 2015 Pre 2015 Pre 2015 Pre 2015 Pre 2015 Pre 2015 Pre 2015 Pre 2015 Pre 2015  ADMINISTRATIVE ANDLEGAL RECORDS  Insurance Claims and Policies Bids and Proposals Survey of Financial Condition Contracts PERSONNEL RECORDS Applications for Employment (Not Hired)  Employees Who Separate Without Post-Termination Benefits GENERALI FINANCIAL, AND PURCHASING RECORDS  Cancelled Checks Deposit Slips (Receipts) Bank Statements and Reconciliations Utility & Service Bills Monthly Financial Reports Duplicate Budgets Vendor Bills Tax Bill Reports School Taxes Information Tax Assessment Notices Tax Exonerations Tax. Additions Tax: Per Capita Tax Duplicates Delinquent Tax Records Tax Collector Reports Transfer Tax Records Tax Appeals  TAXCOLLECTION. AND ASSESSMENT RECORDS  PREVIOUS MANAGERS MISC. DESK DOCUMENTS PRELIMINARY SUBDIVISION PLANS Preliminary subdivision copies from  1980-2018    11:54 AM 06/15/23 Cash Basis  Hopewell Township As of May 31, 2023  Balance Sheet Prev Year Comparison  May 31,23 May 31,22 $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 108.00- RoFo Traffic Light Agreement 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 210.02F FICA Taxes Withheld 210.03 * Medicare Taxes Withheld 210.04- PAL 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 210.00 Payroll Liabilities - Other Total 210.00 Payroll Liabilities Total Other Current Liabilities Total Current Liabilities Total Liabilities Equity 275.00 Fund Balance 30000. Opening Balance Equity Net Income Total Equity TOTAL LIABILITIES & EQUITY  0.00 733,382.94 491,868.67 241,514.27 733,382.94 583,658.67 149,724.27 127,460.87 3,064.95 2,488,120.16 2,147,025.74 341,094.42 330,108.93 295,521.22 34,587.71 365,353.95 270,504.19 94,849.76 20,000.00 4,067,491.80 3,382,079.46 685,412.34 19,160.02 316,222.62 299,131.45 4,402,874.44 3,693,694.42 709,180.02 4,402,874.44 3,693,694.42 709,180.02 4,402,874.44 3,693,694.42 709,180.02  91,790.00 -91,790.00 82,067.22 3,302.42  -100.0% 49.1% 25.7% 55.3% -7.2% 15.9% 11.7% 35.1% 100.0% 20.3% 53.5% 5.7% 19.2% 19.2% 19.2%  45,393.65 -237.47  0.00 20,000.00 12,483.51  6,676.51 17,091.17  0.00 0.00 46.64 0.00 666.20 60.00 0.00 0.00 -0.01 0.00 772.83 772.83 772.83 772.83 20,000.00  -84.05 -19.67 71.54 2.90 594.33 60.00 1,058.29 95.75 22.40 -33.67 1,767.82 1,767.82 1,767.82 1,767.82 0.00  84.05 19.67 -24.90 -2.90 71.87 0.00 -1,058.29 -95.75 -22.41 33.67 -994.99 -994.99 -994.99 -994.99 20,000.00  100.0% 100.0% -34.8% -100.0% 12.1% 0.0% -100.0% -100.0% -100.0% 100.0% -56.3% -56.3% -56.3% -56.3% 13.2% 100.0% 74.8% 19.2% 19.2%  3,810,441.96 3,364,935.36 445,506.60 571,659.65 326,991.24 244,668.41 4,402,101.61 3,691,926.60 710,175.01 4,402,874.44 3,693,694.42 709,180.02  7  98   y  Page 1    11:55 AM 06/15/23 Cash Basis  Hopewell Township Vendor Detail May 2023 Account  Expenses by  Date AERO ENERGY 05/19/2023 Total AERO ENERGY ALBERT LITTLE 05/10/2023 Total ALBERT LITTLE AMTRUSTNORTH, AMERICA 05/10/2023 Total AMTRUST NORTH AMERICA ARRO CONSULTING, INC 05/25/2023 Total ARRO CONSULTING, INC BEARS PORTABLE TOILETS 05/25/2023 05/25/2023 Total BEARS PORTABLE TOILETS CHF REEDI INC 05/25/2023 TotalCH HF REED INC CARDMEMBER SERVICE 05/19/2023 05/19/2023 05/19/2023 05/19/2023 05/19/2023 05/19/2023 05/19/2023 Total CARDMEMBER SERVICE CULLIGAN WATER 05/19/2023 05/25/2023 Total CULLIGAN WATER 05/05/2023 05/05/2023 05/05/2023 05/05/2023 05/05/2023 05/05/2023 05/05/2023 05/08/2023 05/19/2023 05/25/2023 05/25/2023 Total DEPENDABLE CONSTRUCTION CODE SERVICES DONNIES 10 POINTI LAWN CARE 05/25/2023 05/25/2023 05/25/2023 05/25/2023  Num  Original Amount Paid Amount  Balance 973.05 973.05 200.00 200.00 3,958.00 3,958.00 282.75 282.75 237.50 362.50 362.50 368.27 368.27 39.01 98.36 225.53 238.03 987.03 1,099.02 1,121.10 1,121.10 52.75 66.61 66.61 1,425.00 2,715.00 2,865.00 16,617.86 16,976.36 18,922.36 29,169.86 29,434.86 29,794.36 31,001.36 32,290.36 32,290.36 75.00 150.00 225.00 300.00 300.00 Page1 3  352.900 GALLONS 438.04- Vehicle Fuel- : 2023 ALLOWANCE 438.07 Other Services  973.05 200.00 3,958.00 282.75 237.50 125.00 368.27 39.01 59.35 127.17 12.50 749.00 111.99 22.08 52.75 13.86 1,425.00 1,290.00 150.00 13,752.86 358.50 1,946.00 10,247.50 265.00 359.50 1,207.00 1,289.00 75.00 75.00 75.00 75.00  973.05 973.05 200.00 200.00 3,958.00 3,958.00 282.75 282.75 237.50 125.00 362.50 368.27 368.27 39.01 59.35 127.17 12.50 749.00 111.99 22.08 1,121.10 52.75 13.86 66.61 1,425.00 1,290.00 150.00 13,752.86 358.50 1,946.00 10,247.50 265.00 359.50 1,207.00 1,289.00 32,290.36 75.00 75.00 75.00 75.00 300.00 pe C 28  Audit GIS Services 5/5-6/1/23 Construc Unit Compressor 3/22/23-4 4/20/23 3/22/23- 4/20/23 3/22/23-4/20/23 3/22/23-4/20/23 3/22/23-4/20/23 3/22/23- 4/20/23 3/22/23-4/20/23 Water Water  400.07 Workers Comp... 400.08 Dues/Subscript.. 452.02 Hopewell Area. : 452.02. Hopewell, Area. : 409.05 Repairs and M... 438.03 Vehicle Fuel-. 400.08 Dues/Subscript.. 409.01 Building Supplies 409.01 Building Supplies 400.08 Dues/Subscript.. 406.06 Meetings and. : 406.05 Postage 409.01 Building Supplies 409.01 Building Supplies  DEPENDABLE CONSTRUCTION CODE SERVICES  UCC Inspection fees 413.05-UCC INSPECT... UCCI Inspection fees 413.05 UCC INSPECT... UCCI Inspection fees 413.05 UCC INSPECT... UCCI Inspection fees 413.05 -UCC INSPECT... UCC Inspection fees 413.05 UCC INSPECT.... UCCI Inspection fees 413.05 UCC INSPECT... UCCI Inspection fees 413.05 UCC INSPECT... UCCI Inspection fees 413.04 CC Payments f... UCCI Inspection fees 413.04. CC Payments f... UCCI Inspection fees 413.04- CC Payments f.. UCCI Inspection fees 413.05 UCC INSPECT...  Mowing Mowing Mowing Mowing  430.01 Lawn Care 430.01 Lawn Care 430.01 Lawn Care 430.01 Lawn Care  Total DONNIES 10 POINT LAWN CARE    11:55 AM 06/15/23 Cash Basis  Hopewell Township Expenses by Vendor Detail May 2023 Account 437.01 Parts for Repairs 409.06 Capital Constru...  Date JOHN DEERE FINANCIAL 05/25/2023 Total. JOHNI DEERE FINANCIAL KEYSTONE CONCRETE PRODUCTS 05/25/2023 05/25/2023 Total KEYSTONE CONCRETE PRODUCTS KIMBALL MIDWEST 05/05/2023 Total KIMBALL MIDWEST KLUGH ANIMAL CONTROL SERVICES 05/05/2023 Total KLUGH ANIMAL CONTROL SERVICES L/B WATER SERVICE, INC 05/25/2023 05/25/2023 Totall L/B WATER SERVICE, INC MARTIN & MARTIN INC. 05/10/2023 05/10/2023 05/10/2023 Total MARTIN & MARTIN INC. MEDIA ONE PA 05/19/2023 Total MEDIA ONE PA METE ED 05/05/2023 05/25/2023 Totall MET ED MONTAGE ENTERPRISES, INC. 05/25/2023 Total MONTAGE ENTERPRISES, INC. MPL LAWFIRM 05/05/2023 05/05/2023 05/05/2023 05/05/2023 05/05/2023 05/05/2023 05/25/2023 05/25/2023 05/25/2023 05/25/2023 05/25/2023 05/25/2023 05/25/2023 Total MPLI LAW FIRM PA Chamber Insurance 05/05/2023 Total PA Chamber Insurance  Num Hydraulic Hoses Walls  Original Amount Paid Amount  Balance 255.58 255.58 111,473.25 155,770.25 155,770.25 691.74 691.74 55.50 55.50 3,231.46 3,279.91 3,279.91 385.00 2,768.40 2,988.40 2,988.40 1,743.00 1,743.00 53.04 145.39 145.39 205.09 205.09 3,828.00 7,176.00 7,316.00 9,368.00 9,548.00 9,748.50 9,784.50 9,802.50 9,979.50 10,609.50 12,753.00 12,789.00 13,005.00 13,005.00 11,550.09% 11,550.09 Fw Page  255.58 111,473.25 44,297.00 691.74 55.50 3,231.46 48.45 385.00 2,383.40 220.00 1,743.00 53.04 92.35 205.09 3,828.00 3,348.00 140.00 2,052.00 180.00 200.50 36.00 18.00 177.00 630.00 2,143.50 36.00 216.00 11,550.09  255.58 255.58 111,473.25 44,297.00 155,770.25 691.74 691.74 55.50 55.50 3,231.46 48.45 3,279.91 385.00 2,383.40 220.00 2,988.40 1,743.00 1,743.00 53.04 92.35 145.39 205.09 205.09 3,828.00 3,348.00 140.00 2,052.00 180.00 200.50 36.00 18.00 177.00 630.00 2,143.50 36.00 216.00 13,005.00 11,550.09 11,550.09 83 ML  Foundation walls 409.06 Capital Constru...  Paint  409.01 Building Supplies 419.01 Animal Control. : 409.06 Capital Constru... 409.06. Capital Constru...  Billable Services New! Building New! Building  Municipal Engineer 408.00 Engineering Se... Maybery-Inspecti.. 408.01 Engineering Re...  Stoltzfus-Stifler Hearing notices  408.00 Engineering Se... 400.04- Advertising  3/29-4/26/23 Lee St 438.07 Other Services. :  E Forrest Ave  433.01 Supplies  Hydraulic spinner 437.01 Parts for Repairs  Municipal Fees Dwelling Rights Baumgardner Barrens Rd Magnolia Groves Municipal Fees Dwelling Rights  404.00 Attorney Fees 404.00 Attorney Fees 404.00 Attorney Fees 404.00 Attorney Fees 404.00 Attorney Fees 404.00 Attorney Fees 404.00 Attorney Fees  Carnell Subdivsion 404.00 Attorney Fees Blank/Bowers Rd 404.00 Attorney Fees Blank/Bowers Rd 404.00 Attorney Fees Stoltzfus/Trout Ln 404.02 Attorney Fees. : Carnell Subdivsion 404.00 Attorney Fees Small School House 404.00 Attorney Fees  June 2023  406.02 Insurance and. :  2    11:55A AM 06/15/23 CashE Basis  Hopewell Township Expenses by Vendor Detail May 2023 Account 406.09 Office Equipme... 406.04 Other Services : 406.04- Other Services : 437.01 Parts for Repairs  Date 05/10/2023 05/10/2023 05/10/2023 SHREWSBURY TRUE VALUE 05/05/2023 Total SHREWSBURY TRUE VALUE SMART SOURCE LLC 05/25/2023 Total SMART SOURCE LLC SOUTHI PENN CODE CONSULTANTS LLC 05/18/2023 05/18/2023 05/18/2023 05/25/2023 05/25/2023 05/25/2023 SPOT MEDIA 05/25/2023 05/25/2023 Total SPOTI MEDIA STAPLES. ADVANTAGE 05/25/2023 05/25/2023 Total STAPLES ADVANTAGE SUMMERS NAGY LAW OFFFICES 05/25/2023 Total SUMMERS NAGY LAW OFFFICES TRI-BORO CONSTRUCTION: SUPPLIES, INC. 05/25/2023 Total TRI-BORO CONSTRUCTION: SUPPLIES, INC. TRUCK SPECIALTIES INC 05/05/2023 05/05/2023 Total TRUCK SPECIALTIES INC UNITED CONCORDIA 05/10/2023 Total UNITED CONCORDIA US BANK OPERATIONS CENTER 05/05/2023 Total US BANK OPERATIONS CENTER  Num Q22023 5/1-5/31/23 4/6/23-5/5/2023 Supplies  Original Amount Paid Amount  Balance 184.02 184.02 622.60 732.96 732.96 42.74 42.74 151.15 151.15 483.00 3,183.00 11,433.00 11,958.00 12,307.50 15,292.50 15,292.50 1,200.00 1,262.50 1,262.50 28.39 86.80 86.80 2,095.00 2,095.00 232.56 232.56 149.44 304.55 304.55 459.02 459.02 8,137.48 8,137.48  S  PITNEY BOWES GLOBAL FINANCIAL SERVICES Total PITNEY BOWES GLOBAL FINANCIAL SERVICES QUALITVIKYOCERA DOCUMENT SOLUTIONS MID Total QUALITY/ KYOCERA DOCUMENT SOLUTIONS MID  184.02 622.60 110.36 42.74 151.15 483.00 2,700.00 8,250.00 525.00 349.50 2,985.00 1,200.00 62.50 28.39 58.41 2,095.00 232.56 149.44 155.11 459.02 8,137.48  184.02 184.02 622.60 110.36 732.96 42.74 42.74 151.15 151.15 483.00 2,700.00 8,250.00 525.00 349.50 2,985.00 15,292.50 1,200.00 62.50 1,262.50 28.39 58.41 86.80 2,095.00 2,095.00 232.56 232.56 149.44 155.11 304.55 459.02 459.02 8,137.48 8,137.48  OFFICE SUPPLIES 406.03. Office Supplies March SEO2 2023 413.01 Codes Enforce... March 2023 Zoning 413.01 Codes Enforce... PI#HWT-2023-20.. 413.01 Codes Enforce... PL#HWT2023-02-- 413.01 Codes Enforce... June 2023. June 2... 406.04- Other Services : Website Updates etc 406.04 Other Services  April SEO2 2023 UCC Inspections  413.01 Codes Enforce.. 413.04 CC Payments f..  Total SOUTH PENN CODE CONSULTANTSI LLC  Bldg Supplies Bldg Supplies Hopkins Appeal  409.01 Building Supplies 409.01 Building Supplies 404.00 Attorney Fees  Flammable liquid 438.02 Supplies  TM2- Battery PT-1 Inspection June 2023  437.01 Parts for Repairs 437.01 Parts for Repairs 406.02 Insurance and. :  RACYIJOHNSON.. 400.11 Other Services  3  AML  Page 3    11:55 AM 06/15/23 Cash Basis  Hopewell Township Expenses by Vendor Detail May 2023 Account 406.09 Office Equipme...  Date WELLS FARGO VENDOR FINANCIAL SVS.LLC 05/05/2023 Total WELLS FARGO VENDORI FINANCIAL SVS. LLC YORK BUILDING PRODUCTS CO. INC. 05/25/2023 Total YORKE BUILDING PRODUCTS CO. INC. YORKI MATERIALS GROUP 05/10/2023 Total YORK MATERIALS GROUP YORK WATER COMPANY 05/10/2023 Total YORKI WATER COMPANY TOTAL  Num Copier Lease  Original Amount Paid Amount  Balance 117.25 117.25 798.52 798.52 34,147.47 34,147.47 545.40 545.40 294,202.51  117.25 798.52 34,147.47 545.40  117.25 117.25 798.52 798.52 34,147.47 34,147.47 545.40 545.40 294,202.51  2022 Blanket Order 409.06. Capital Constru... 2022- Blanket Order 439.02 Supplies 330/23-4/28/2023 411.01 Hydrant Service  D  Page 4