07.07.2022 AMENDMENT HOPEWELL TOWNSHIP YORK COUNTY PA BOARD OF SUPERVISORS AGENDA FOR REGULAR MEETING THURSDAY, JULY7,2022 @7PM  MUNICIPAL BUILDING & STREAMING THROUGH ZOOM The public may join the Zoom Meeting for audio and video feed at  nttps/uSUZweb.Z00m.US/1867036476947PWCFTMVZ6QQUCMgTTAdBBOw0i4nueo6.1  Meeting ID: 867 0364 7694 Passcode: 704909 Or by phoning in 13017158592 Meeting ID: 86703647694 Passcode: 704909  Call meeting to order, pledge to the flag. Motion to amend the 07.07.2022 Agenda  Announcement of Executive Session held - Subject matter/s  Approval of Minutes: Consider approval of the June 2, 2022, regular meeting minutes Treasurer's Report/nvoices: Consider approval of the June 30, 2022, Treasurer's  as distributed.  Report and previously reviewed invoices listed in this report. Ridge Meadow - Finished base coat. Final coat mid-July.  Roads: Finished mowing Misc. repairs  Subdivision/Land Development Plans: Bridgeview Surety Reduction Request Gable Property Appraisal for DCNR Grant Proposed Solar Overlay District Changes (GenOn Solar)  Mayberry Phase II Surety Reduction Request, tabled from last month.  Solicitor's Report: Red Rock Rezoning Zanghi Address Request    Tree Removal Policy Tax Collector Request York County Solid Waste Authority Municipal Waste Contract Other Business:  Landfill Re-use- Date provided for Special Meeting to be held at Eureka Fire Department  Wendy Gereny- comments to the Board Bill Streett- comments to the Board Ken Smith- comments to the Board  Royal Farms- HOP Permit for traffic signal - Board to consider signing off HARP- After hours use request (soccer)- with rented lights  Shrewsbury Township Official Map- MPC requirement to adjacent Municipalities  Jeff Fitzgerald- Charles Ave. traffic control  Personnel:  Drew Fowler - End of probationary period. Motion to release. Consider/ review details of  offer at the end of probationary period.  Public Comment. Adjournment.    HOPEWELL TOWNSHIP YORK COUNTY PA BOARD OF SUPERVISORS REGULAR MEETING MINUTES FOR JULY7, 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 and David Wisnom, Attorney Andy Miller, Itwas also an announced that an executive session was held prior to the meeting to Chairman O'Neill also requested a motion to amend the agenda to include a signal plan for the new Royal Farms approval. Supervisor Manifold motioned to amend the agenda  and Township Manager Katie Berry. discuss litigation and personnel.  and Supervisor Wisnom seconded. Motion carried.  Approval of Minutes  Chairman O'Neill asked for a motion to approve the June 2, 2022, Board of Supervisors meeting minutes. Supervisor Wisnom motioned, and Chairman O'Neill seconded. Motion  carried.  Treasurer's Report/Invoices  Chairman O'Neill asked for a motion to approve the June 30, 2022, Treasurer's report, and invoices. Supervisor Manifold motioned and Supervisor Wisnom seconded. Motion  carried. Roads Report  Ridge Meadow Rd- The Roads Crew has been working on the state project on Ridge Meadow Rd. from the intersection at Five Forks Rd to Stewartstown Rd. The base coat of asphalt was completed before the July 4th holiday. The first round of mowing of the banks on the township roads has also been completed and they are now working on other  miscellaneous road repairs. Subdivision/Land Development  Mayberry Phase II Surety Reduction Request, tabled from last month- No one present to discuss. A motion was called to approve the reduction of $332,355.53. Wisnom motioned and Manifold seconded. Motion carried. Surety stands now at $287,934.57. Bridgeview Surety Reduction Request- No one present. The Board would like the Engineers recommendation letter revised. O'Neill asked for a motion to table until next  month. Manifold motioned and O'Neill seconded. Moton carried.  1/Page    Solicitor's Report  Gable Property Appraisal for DCNR Grant- The Township has applied for a grant for partial reimbursement to the 2021 Park land acquisition. A specific type of appraisal for this is required to meet DCNR guidelines, which was not completed at the time of purchase. Ane estimate for a new appraisal from Brown Appraisers was obtained. The cost is $1000. Wisnom motioned to approve the cost of $1000 to pay for the appraisal to be Proposed Solar Overlay District Changes - The change has been submitted by Gen On, itis advertised, and notices are being mailed out. The public hearing will be held at next Red Rock Rezoning- A petition has been submitted by Red Rocks Investment Partners LLC to amend the zoning map to change two parcels from residential to industrial and has been submitted to the Planning Commission for review. It is projected that it will be scheduled for a public hearing in September if it is ready to do SO. O'Neill motioned to approve the petition and motioned for it to move forward. Wisnom seconded. Motion Zanghi Address Request- to allow a 2nd house number for living quarters for their son. An agreement was prepared to have the board sign tonight. Mrs. Zanghi was present via Tree Removal Policy- The Solicitors office put together a policy. The Board requested for Tax Collector Request- Darlene Parker has submitted for reimbursement under the local tax collection act. O'Neill motioned to request that Ms. Parker submit her expenses that are covered int the code and the Board will take this into consideration. Wisnom seconded. York County Solid Waste Authority- This will be discussed in Other Business. Municipal Waste Contract- This contract needs to be re-bid. Katie and Doug met with the waste haulers that are likely to bid on a contract. Attorney Miller went through a list of questions and options with the Board to finalize and start the advertising process to get Landfill Re-Use- The Special Meeting date has been confirmed for Wednesday August 10th @ 7pm at the Eureka Volunteer Fire Department in Stewartstown. Supervisor Wisnom motioned to authorize advertising for this meeting. Chairman O'Neill seconded. Supervisor Manifold also stated the only issue to be discussed at this meeting is the Land Fill Re-use. York Solid Waste Authority will do a presentation, discussion and Q &A.  done. O'Neill seconded. Motion carried.  month's regular meeting on August 4th.  carried.  zoom and expressed her thanks to all who helped with this request. this to be tabled until next month to take time to review.  Motion carried.  bids. Other Business  Motion carried.  Wendy Gereny- 430 Edie Circle expressed to the Board that she doesn't feel people are aware of this situation and letters from YCSWA were only sent to  2IPage    residents that live adjacent toi the proposed area. It was discussed that our website Bill Streett- Talked about his concern for the proposed re-use of the landfill and was happy to hear there is a meeting date set. He recommended that all residents Ken and Lee Smith- 3662 Cutler Ct- asked if iti is possible to get this subject on the  has a link to the YCSWA info for the public to view.  get their questions together to ask at the August 10th meeting. voting agenda for the November voting or future voting.  The Board discussed this issue at length and stressed that all questions and concerns will be addressed at the Special Meeting on August 10th. Chairman O'Neill asked if anyone online Via Zoom would like to question or comment on this subject. No HARC- After hours use request (Soccer) with rented lights. O'Neill motioned to authorize Barrens Travel Soccer to rent lights for after-hours use at the HARC fields. Manifold Shrewsbury Township Official Map- There is nothing that the Board needs to do, this is Jeff Fitzgerald- Charles Ave traffic control- Mr. Fitzgerald discussed his concern with speeding in his neighborhood. He feels a 4-way stop would help. O'Neill stated traffic studies would need to be done. Supervisor Manifold also mentioned that the Borough Agenda Amendment- - Adam Anderson via Zoom to discuss the board signing for the Royal Farms signal light modification for the HOP permit. The board would like to have the maintenance agreement from the past revisited before moving forward on signing off.  Comments.  seconded. Motion carried.  just a notice that there is an official map.  would have to be approached as well.  No motions made. Personnel  Drew Fowler- has proven to be an excellent reliable additiont tot the Road Crew. Supervisor Manifold motioned to consider a $1 increase and to end the probationary period for Drew.  Supervisor Wisnom seconded. Motion carried.  Public Comment- Chairman O'Neill opened the floor and on Zoom for public comment. Joe Shanabrough mentioned that a railing closest to the parking lot at the HARC bird sanctuary is being eaten by termites. This info will be passed along to the YCSWA. Charlie Cook was also present to introduce himself as he would like to run for the HARP Board. There may be a possible vacancy. Manager Katie Berry will work with Charlie on  getting him the application and finding out about the vacancy.  3IPage    Chairman O'Neill adjourned the meeting at 8:52pm  MAhANuKI2 Diana Manker, Recording Secretary  4IPage    1:39PM 07/06/22 Cash Basis  Hopewell Township As of. June 30, 2022 Jun 30,22  Balance Sheet Prev Year Comparison  Jun 30,21  $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.-CheckingSavings: 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. 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 Net Income Total Equity TOTAL LIABILITIES &E EQUITY  91,790.00 583,749.70 675,539.70 85,718.47 3,302.69 2,147,343.34 2,141,175.74 295,557.63 270,515.31 -53.95 3,477,923.19 3,545,566.45 11,897.81 251,157.51 3,740,978.51 3,893,125.97 3,740,978.51 3,893,125.97 3,740,978.51 3,893,125.97  91,790.00 816,490.37 232,740.67 908,280.37 232,740.67 244,740.90 -159,022.43 6,147.51 245,221.93 0.00 0.00 8,937.91 338,621.61  0.00  0.0% -28.5% -25.6% -65.0% -46.3% 0.3% 20.5% 100.0% -100.0% -1.9% 33.1% -25.8% -3.9% -3.9% -3.9%  -2,844.82 6,167.60 50,335.70 270,515.31 -53.95 -67,643.26 2,959.90 -87,464.10 -152,147.46 -152,147.46 152,147.46  -12.40 -2.90 89.80 38.38 898.35 88.00 1,053.28 167.40 39.17 -33.67 2,325.41 2,325.41 2,325.41 2,325.41 3,364,935.36 3,141,568.39 373,717.74 3,738,653.10 3,891,845.33 3,740,978.51 3,893,125.97  -89.90 -21.04 35.87 0.00 597.85 62.00 584.93 89.90 21.03 0.00 1,280.64 1,280.64 1,280.64 1,280.64 750,276.94  77.50 18.14 53.93 38.38 300.50 26.00 468.35 77.50 18.14 -33.67 1,044.77 1,044.77 1,044.77 1,044.77 223,366.97 -376,559.20 -153,192.23 -152,147.46  86.2% 86.2% 150.4% 100.0% 50.3% 41.9% 80.1% 86.2% 86.3% -100.0% 81.6% 81.6% 81.6% 81.6% 7.1% -50.2% -3.9% -3.9% /   Page 1    1:40 PM 07/06/22 Cash Basis  Hopewell Township Expenses by Vendor Detail June 2022 Account  Date AERO ENERGY 06/15/2022 06/15/2022 Total AERO ENERGY ARMSTRONG 06/03/2022 06/29/2022 Total ARMSTRONG ARRO CONSULTING, INC 06/29/2022 Total ARRO CONSULTING, INC AT&T 06/03/2022 06/29/2022 TotalA AT&T BEARS PORTABLETOILETS 06/15/2022 Total BEARS PORTABLE TOILETS CARDMEMBER SERVICE 06/02/2022 06/02/2022 06/02/2022 06/02/2022 06/02/2022 06/02/2022 06/02/2022 06/02/2022 06/02/2022 06/02/2022 06/02/2022 06/02/2022 06/02/2022 06/02/2022 06/02/2022 06/02/2022 06/02/2022 06/02/2022 06/02/2022 06/02/2022 06/03/2022 06/03/2022 06/03/2022 06/03/2022 06/03/2022 06/03/2022 06/03/2022 06/03/2022 06/03/2022 06/03/2022 06/29/2022 06/29/2022 06/29/2022 06/29/2022 06/29/2022 06/29/2022 06/29/2022 Total CARDMEMBER: SERVICE  Num  Original Amount PaidA A... Balance 668.39 668.39 2,967.41 2,967.41 3,635.80 232.50 232.50 232.50 232.50 285.00 285.00 171.59 171.59 210.37 210.37 227.50 227.50 46.00 44.93 58.29 12.50 58.30 17.90 486.54 140.97 235.00 117.00 127.14 -348.74 -348.74 -348.74 -348.74 -348.74 -348.74 -140.97 -348.74 -348.74 -348.74 -348.74 -16.89 46.00 44.93 58.29 12.50 58.30 17.90 486.54 345.57 235.00 166.91 117.00 127.14 44.00 53.19 58.29 35.00 804.98 804.98 40.27 24.37  126.700 GALLONS 438.04 Vehicle Fu... 562.500 GALLONS 438.04 Vehicle Fu... 5/26-6/25/22 Svcs. 409.03. Telephonel... 6/26-7/25/22 Svcs. 409.03 Telephonel...  668.39 3,635.80 3,635.80 232.50 465.00 465.00 285.00 285.00 171.59 381.96 381.96 227.50 227.50 13.33 26.35 43.24 46.86 63.75 68.94 209.91 278.00 311.90 348.74 335.41 322.39 305.50 301.88 296.69 155.72 87.63 53.73 16.89 0.00 32.67 64.58 105.98 114.86 156.27 168.98 514.55 681.46 764.56 854.86 898.86 952.05 1,010.34 1,045.34 1,850.32 1,890.59 1,914.96 1,914.96  465.00 285.00  TWP Roadmap  400.08 Dues/Subs...  5/16-5/15/22 Cell 409.03. Telephonel... 6/16-7/15/22 Cell 409.03. Telephonel... 6/3-6/30/22 Rental 452.02 Hopewell A...  381.96 227.50 13.33 13.02 16.89 3.62 16.89 5.19 68.09 33.90 36.84 -13.33 -13.02 -16.89 -3.62 -5.19 -68.09 -33.90 -36.84 32.67 31.91 41.40 8.88 41.41 12.71 83.10 90.30 44.00 53.19 58.29 35.00 40.27 24.37 1,914.96  4/21/22-5/23/22 4/21/22-5/23/22 4/21/22-5/23/22 4/21/22-5/23/22 4/21/22-5/23/22 4/21/22-5/23/22 4/21/22-5/23/22 4/21/22-5/23/22 4/21/22-5/23/22 4/21/22-5/23/22 4/21/22-5/23/22 4/21/22-5/23/22 4/21/22-5/23/22 4/21/22-5/23/22 4/21/22-5/23/22 4/21/22-5/23/22 4/21/22-5/23/22 4/21/22-5/23/22 4/21/22-5/23/22 4/21/22-5/23/22 4/21/22-5/23/22 4/21/22-5/23/22 4/21/22-5/23/22 4/21/22-5/23/22 4/21/22-5/23/22 4/21/22-5/23/22 4/21/22-5/23/22 4/21/22-5/23/22 4/21/22-5/23/22 4/21/22-5/23/22 5/24/22-6/21/22 5/24/22-6/21/22 5/24/22-6/21/22 5/24/22-6/21/22 5/24/22-6/21/22 5/24/22-6/21/22 5/24/22-6/21/22  438.03 Vehicle Fu... 438.03. Vehicle Fu... 400.08. Dues/Subs... 400. 08 Dues/Subs... 438.0 02 Supplies 438. 02. Supplies 409.01 Building Su... 400.09. Meetings a... 413.01 Codes Enf.. 409.01 Building Su... 409.01 Building Su... 409.01 Building Su.. 409.01 Building Su... 409.01 Building Su... 409.01 Building Su... 409.01 Building Su... 409.01 Building Su... 409.01 Building Su... 409.01 Building Su... 409.01 Building Su... 438.03. Vehicle Fu... 438.03 Vehicle Fu... 400.08. Dues/Subs... 400.08 Dues/Subs... 438.02. Supplies 438.02. Supplies 409.01 Building Su... 400.09 Meetings a... 413.01 Codes Enf.. 409.01 Building Su... 438.03 Vehicle Fu... 438.03 Vehicle Fu... 400.08 Dues/Subs... 400.08 Dues/Subs... 438.02. Supplies 438.02 Supplies 406.03 Office Sup...  Page 1    1:40PM 07/06/22 Cash Basis  Hopewell Township Expenses by Vendor Detail June 2022 Account 404.00 Attorney F... 406.04- Other Servi... 432.00 Winter Mai..  Date CGA LAWF FIRM, PC 06/03/2022 06/29/2022 Total CGA LAWF FIRM, PC CINTAS CORPORATION 06/03/2022 Total CINTAS CORPORATION COMPASS MINERALS AMERICAI INC 06/29/2022 Total COMPASS MINERALS, AMERICAI INC EUREKA VOLUNTEER FIRE AND AMBULANCE CO. 06/15/2022 Total EUREKA' VOLUNTEER FIRE AND. AMBULANCE CO. JOHN DEERE FINANCIAL 06/29/2022 Total. JOHN DEERE FINANCIAL KLEPPERS 06/03/2022 06/10/2022 Total KLEPPERS KLUGH ANIMAL CONTROL SERVICES 06/10/2022 Total KLUGH ANIMAL CONTROL SERVICES LEPPO CARPETS 06/10/2022 Total LEPPO CARPETS MARTIN &I MARTIN INC. 06/15/2022 06/15/2022 06/15/2022 06/15/2022 06/15/2022 06/15/2022 06/15/2022 Totall MARTIN: & MARTIN INC. MEDIA ONE PA 06/29/2022 Total MEDIA ONE PA METED 06/10/2022 06/15/2022 06/29/2022 Totall METE ED MILTS REPAIR SERVICE 06/29/2022 Total MILTS REPAIR: SERVICE  Num Zoning Hearing Refilll Medical 44.01 tons  Original Amount PaidA... Balance 1,707.00 1,707.00 546.10 546.10 2,253.10 47.73 47.73 47.73 2,992.24  General Business 404.00 Attorney F..  1,707.00 2,253.10 2,253.10 47.73 47.73 2,992.24 2,992.24  2,992.24 2,992.24  ALS Service Q2/2... 412.01 ALS  17,937.50 17,937.50 17,937.50  17,937.50 17,937.50 47.45 47.45  Parts Annual Fee Software Update Billable Services Carpet Shampoo  437.01 Parts for R... 409.07 Other Servi... 409.07 Other Servi.. 419.01 Animal Co... 406.04 Other Servi..  47.45  47.45 47.45 250.00 1,170.00 1,170.00 40.90 40.90 315.00 315.00 1,940.50 3,226.00  250.00 250.00 920.00 920.00 1,170.00 40.90 40.90 40.90 315.00  315.00 315.00 1,940.50 1,940.50 1,285.50 1,285.50 11,892.32 11,892.32 15,118.32 108.00 108.00 15,226.32 216.00 216.00 15,442.32 162.00 162.00 15,604.32 108.00 108.00 15,712.32 15,712.32 15,712.32 356.00 356.00 356.00 50.28 50.28 23.91 23.91 76.78 76.78 150.97 75.00 75.00 75.00  145.183-E Bridgevi... 408.01 - Engineerin... 145.197- Kurtz Sch 408.01 Engineerin... 145.209A Mayberry 408.01 Engineerin... Red Rock/Mt Airy 408.00- Engineerin...  Stoltzfus/Stifler Forest Rd Consulting Public Notice/Bid  408.00 Engineerin.... 408.00- Engineerin.... 408.00 Engineerin... 400.04 Advertising  356.00 356.00 50.28 74.19 150.97 150.97 75.00 75.00  4/28-5/26/22 Lee St 438.07 Other Servi...  Ridge Meadow EForrest Ave Service  409.04- Electric 433.01 Supplies 433.02 Repair Traf...  Page2    1:40F PM 07/06/22 Cash Basis  Hopewell Township Expenses by Vendor Detail June 2022 Account  Date MONARCH PRODDUCTS 06/15/2022 Totall MONARCH PRODDUCTS MONTAGE ENTERPRISES, INC. 06/29/2022 Total MONTAGE ENTERPRISES, INC. MPL LAWF FIRM 06/03/2022 06/03/2022 06/03/2022 06/03/2022 06/03/2022 06/03/2022 06/03/2022 Total MPLI LAW FIRM ORWICKI FARMS LLC 06/03/2022 Total ORWICKI FARMSI LLC PA Chamber Insurance 06/03/2022 Total PA Chamber Insurance PSATS CDL PROGRAM 06/10/2022 06/29/2022 Total PSATS CDLI PROGRAM 06/03/2022 06/03/2022 06/09/2022 06/29/2022 SMART SOURCE LLC 06/29/2022 Total SMART SOURCE LLC SOUTH PENN CODE CONSULTANTS LLC 06/03/2022 06/03/2022 06/10/2022 06/15/2022 06/29/2022 06/29/2022 SPOT MEDIA 06/03/2022 Total SPOT MEDIA STAPLES. ADVANTAGE 06/03/2022 06/03/2022 06/15/2022 Total STAPLES. ADVANTAGE  Num  Original Amount Paid A... Balance 330.00 330.00 315.91 315.91 64.00 384.00 384.00 464.00 464.00 928.00 928.00 791.00 791.00 3,354.00 3,354.00 4,032.00 4,032.00 10,017.00 10,017.00 10,017.00 100.00 100.00 100.00  Ridgemeadow Proj.. 439.02- Supplies  330.00 330.00 315.91 315.91 64.00 448.00 912.00 1,840.00 2,631.00 5,985.00  330.00 315.91 64.00  Mower Blades Terral Nova Tolna Rd- Solar Dwelling Rights Municipal Fees  437.01- Parts for R... 404.02 Attorney! F... 404.02- Attorney F... 404.00 Attorney F.. 404.00- Attorney F... 439.02 Supplies 406.02 Insurance. :  Hopkins ZHBI Hrg 404.02 Attorney F... Stoltzfus/Trout Ln 404.02. Attorney! F... Mayberry Subdivisi... 404.02- Attorney! F...  100.00 100.00  Julu 2022  11,758.22 11,758.22 11,758.22 101.00 101.00 101.00 101.00 101.00 202.00 202.00 1,394.38 1,394.38 1,394.38 6,996.60 6,996.60 8,390.98 48.19 48.19 8,439.17 501.06 501.06 8,940.23 8,940.23 8,940.23 138.29 138.29 138.29 138.29 138.29 265.00 265.00 265.00 8,385.00 8,385.00 8,650.00 1,290.00 1,290.00 9,940.00 305.00 305.00 10,245.00 305.00 305.00 10,550.00 305.00 305.00 10,855.00 10,855.00 10,855.00 1,200.00 1,200.00 1,200.00 8.32 8.32 144.62 144.62 29.00 29.00 181.94  11,758.22 11,758.22  Drug/Alcohol Tests 438.07 Other Servi... Drug/Alcohol Tests 438.07 Other Servi... Back Up Server R... 406.04- Other Servi..  202.00  QUALITY/KYOCERAI DOCUMENT SOLUTIONS MID  New Doc Star 5/6-6/5/2022 6/1-6/30/22  406.07 Capital Pur... 406.04 Other Servi.. 406.04 Other Servi..  Total QUALITY/KYOCERA DOCUMENT SOLUTIONS MID  New Checks- Gen. : 406.03. Office Sup... Credit Card Paymt 413.04 CC Payme... March Zoning 2022 413.01 Codes Enf...  April 2022 Inspection fee Inspection fee Inspection fee  413.02. Sewage En... 362.01 Building/Zo.. 413.04 CC Payme... 413.04 CCF Payme...  Total SOUTHI PENN CODE CONSULTANTSLLC  June 2022- June 2... 406.04. Other Servi..  1,200.00 1,200.00 8.32 152.94 181.94 181.94  Supplies Supplies Supplies  406.03. Office Sup... 409.01 Building Su... 406.03 Office Sup...  Page 3    1:40PM 07/06/22 Cash Basis  Hopewell Township Expenses by Vendor Detail June 2022 Account 438.02-Supplies  Date THE HOME DEPOT 06/09/2022 Total THE HOME DEPOT TIFCO INDUSTRIES 06/03/2022 06/29/2022 Total TIFCO INDUSTRIES TRACTOR: SUPPLY CREDIT PLAN 06/09/2022 Total TRACTOR SUPPLY CREDIT PLAN TRI-BORO CONSTRUCTION SUPPLIES, INC. 06/29/2022 Total TRI-BORO CONSTRUCTION: SUPPLIES, INC. U.S. MUNICIPAL SUPPLY INC 06/29/2022 Total U.S. MUNICIPAL SUPPLY INC UNITED CONCORDIA 06/15/2022 Total UNITED CONCORDIA WELLS FARGO VENDOR FINANCIAL SVS.LLC 06/03/2022 Total WELLS FARGO' VENDOR FINANCIAL SVS.LLC YOE PARTS & EQUIPMENT CO. 06/29/2022 Total YOE PARTS & EQUIPMENT CO. YORK MATERIALS GROUP 06/03/2022 06/03/2022 06/03/2022 06/03/2022 06/03/2022 06/10/2022 06/15/2022 Total YORKI MATERIALS GROUP YORK WATER COMPANY 06/15/2022 Total YORKI WATER COMPANY TOTAL  Num Supplies  Original Amount PaidA A... Balance  77.90  77.90 77.90  77.90 77.90 219.95 399.33 399.33 319.98 319.98 310.28 310.28 248.19 248.19 418.85 418.85 117.25 117.25 61.27 61.27  Workshop Supplies 438.02- Supplies Workshop Supplies 438.02- Supplies  219.95 219.95 179.38 179.38 319.98 319.98 310.28 310.28 248.19 248.19 418.85 418.85 117.25 117.25 61.27  399.33 319.98 310.28 248.19 418.85 117.25 61.27 61.27  Vegitation Killer  438.02 Supplies  Spray paint/chalk 438.02. Supplies  Flags and Signs July 2022 Copier Lease Parts Walker Rd Walker Rd Pot Holes Cutler Ct. Cutler Ct. Hauling Charges Hollow Rd 4/29-5/30/2022  433.01 Supplies 406.02 Insurance. : 406.09- Office Equi.. 437.01 Parts for R... 438.02. Supplies 438.02- Supplies 438.02 Supplies 439.02 Supplies 439.02. Supplies 438.02 Supplies 438.02 Supplies 411.01 Hydrant Se...  12,618.80 12,618.80 12,618.80 131.25 131.25 12,750.05 352.52 352.52 13,102.57 15,001.17 15,001.17 28,103.74 32,548.56 32,548.56 60,652.30 105.00 105.00 60,757.30 9,208.39 9,208.39 69,965.69 69,965.69 69,965.69 461.40 461.40 461.40  461.40 461.40 164,427.16  6p  Page 4