HOPEWELL TOWNSHIP YORK COUNTY PA BOARD OF SUPERVISORS REGULAR MEETING AND STREAMING VIA ZOOM THURSDAY, SEPTEMBER 1, 2022 @7PM  LOCATED: 3336 BRIDGEVIEW ROAD STEWARTSTOWN, PA  tps/US02web.Z00m.US/24801893287PWd-QRUOnJrZ2dnwUIVInDeIFGNIQZQT09  Meeting ID: 248 018 9328 Passcode: 2Jim4G Or by Phoning in: 3017158592  Call meeting to order, pledge to the flag.  Approval of Minutes: Consider approval oft the August 4, 2022, regular meeting minutes Consider approval of the August 10, 2022, Special meeting minutes as distributed. Treasurer's ReportInvoices: Consider approval of the August 31, 2022, Treasurer's  as distributed.  Report and previously reviewed invoices listed in this report.  Roads:  Mowing = Second round completed Bowers Road - Small paving repairs Hrebik Road - Pipe repair Catch Basins - Continue repairs  SALDO: present. Solicitor's Report: Municipal Waste Bids First Responder Tax Credit Other Business: Isolation Distance Isolation Distance  Carnell Tract- Sketch Plan - Grant Anderson with Site Design Concepts, Inc.to present Bridgeview - Surety reduction request (tabled from last month). Mr. Zach Juffe to be  Ken Smith - Questions to the Board regarding Landfill meeting  Mayer- 19573 S. Barrens Road - Consider motion to sign Release document for Well Hagan- 16093 Maddox Road- Consider motion to sign Release document for Well  ACT537 Update - Review 2022 compliance rate for District 1 Employee Health & Vision Insurance - Consider renewing for 2022-2023  SPCA = Consider 2023 membership approval    Employee Covid Policy - Review and consider updating Consider a plan for representation for the project. Budget Workshop - Set date and authorize advertisement  Minimum Municipal Obligation - Certify 2023 MMO for Employee Pension Plan New Freedom Sewer Authority- Updating their facility- Potential future use for Hopewell.  Public Comment. Adjournment,    HOPEWELL TOWNSHIP YORK COUNTY PA BOARD OF SUPERVISORS REGULAR MEETING MINUTES FOR SEPTEMBER 1, 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. Executive Session was held prior to the meeting to discuss possible litigation and personnel. He asked that all in attendance sign in and anyone who may be recording the meeting to give their name and address for the record. Also in attendance, Supervisors Aaron Manifold and David Wisnom, Attorney Andy Miller, and  Township Manager, Katie Berry. Approval of Minutes Motion carried.  Chairman O'Neill asked for a motion to approve the August 4, 2022, Board of Supervisors regular meeting minutes. Supervisor Wisnom motioned, and Chairman O'Neill seconded. Chairman O'Neill asked for a motion to approve the August 10, 2022, Special Meeting minutes. Supervisor Manifold motioned and Supervisor Wisnom seconded. Motion  carried  Treasurer's Report/invoices  Chairman O'Neill motioned to approve the August 31, 2022, Treasurer's report, and Mowing - The second round is completed on township roadways and intersections. Hrebik Rd- A storm water pipe was replaced, and some repairs were completed. Catch Basins- The crew is working on catch basins as well as potholes throughout the  invoices. Supervisor Manifold seconded. Motion carried. Bowers Rd- Minor paving repairs are also complete.  Roads Report  township. SALDO-  Carnell Tract- Sketch Plan- Grant Anderson with Site Design Concepts was present with the updates they have completed since they presented the idea toi the Board in the spring. They also brought some design details and waiver requests to receive some feedback from the Board. They will meet the Ordinance when it comes to the slopes that the Planning Commission has recommended. They are asking for three of the waiver *The first design detail is where sidewalks are placed, they do not show a sidewalk  requests.  extending out to Forrest Rd.    *The second is grass strips, the ordinance requires threet feet, and they are only showing *The third are Streetlights, the ordinance requires lights every 300 feet, and they are proposing that each unit will have front post lights with the HOA working into an Manifold stated his concern with the sidewalk not extending out to Forrest Rd. Since this would be a private road not allowing school buses, children would be walking to the bus stop without a sidewalk. His recommendation is the main road should have a walkway on one side that extends to Forrest Road. The entire Board agreed. O'Neill stated he agrees with the individual lamp posts at each residence with the HOA enforcing each to maintain. The Board also agrees with this. The Board does not agree with only one foot of grass strip due to snow removal. Site Design agrees with these recommendations and plans to Bridgeview- Surety Reduction Request- Supervisor Manifold motioned to table until next  one foot.  agreement for each resident to maintain their own light.  incorporate them.  month. Chairman O'Neill seconded. Motion carried.  Solicitor's Report  Municipal Waste Bids- Penn Waste was the only bid. Republic sent a letter explaining they did not bid due to wanting to do multiple pickups and areas in one day. Joel Washok from Penn Waste was present to discuss. Supervisor Wisnom motioned to go with the BASIC SERVICE ALTERNATIVE B: two (2) Municipal Waste collections per week, including 96-gallon Mobile Cart; with one (1) collection of Recyclable Materials, including at least a 64-gallon Mobile Cart; Christmas tree pick up (pursuant to Section 3.08.c); at LARGE ITEM ALTERNATIVE 2: one (1) large item per week, customer provides 24- LOW VOLUME ALTERNATIVE B: Two (2) Municipal Waste Collections per week, including at least a 32-gallon Mobile Cart: with one (1) collection Recyclable Materials, including at least a 32-gallon Mobile Cart: Christmas tree pickup (pursuant to Section LARGE ITEM ALTERNATIVE 2: one (1) large item per week, customer provides 24-  option of:  $452.40 per year and hours notice.  3.08.c); at $279.00 per year and  hours notice  Chairman O'Neill seconded. Motion carried.  First Responder Tax Credit- Act 172 of 2016 - provides municipalities to offer first responders a real estate tax credit or an earned income tax credit. Attorney Miller recommended we create an ordinance to stay consistent with the neighboring municipalities. O'Neill motioned to instruct the solicitor to draft an ordinance for next  month. Manifold seconded. Motion carried.    Other Business  Ken Smith- of 3622 Cutler Ct. He expressed for himself and on behalf of Hopewell Township residents a big thank you to the Board for their support and the unanimous 3- 0 vote to oppose the reopening of the landfill. He offered their support back to the Mayer- 19573 Barrens Road- This property cannot maintain the 100 feet horizontal isolation distance. They have provided a document for the Board that releases the township from any and all liability. Manifold motioned to authorize the Chairman to sign Hagan- 16093 Maddox Rd- This property is also not able to meet the 100 feet isolation distance and has provided a release to be signed. Wisnom motioned to approve this to Act 537 Update- District 1 is due for 2022. As of today, 55% are compliant and 45% are not compliant. O'Neill motioned to authorize the Township to send out reminders toi those who are still not compliant with Act 537. Manifold seconded. Motion carried. Employee Health & Vision Insurance- Supervisor Wisnom motioned to renew our health and vison insurance at the current rates. Chairman O'Neill seconded. Motion carried. SPCA- 2023 Annual Agreement which provides services to residents of Hopewell Township. The fee of $2799.54 will stay the same for 2023 but it is noted that it will goup in 2024. Manifold motioned to authorize the Township Manager to enter into the Employee Covid Policy- With the recent updates to CDC guidelines there have been recommendations to update our policy. Supervisor Wisnom motioned to remove the employee covid policy as presented and approved in January 2022. Chairman O'Neill Minimum Municipal Obligation- Supervisor Manifold motioned to table until next month due to not yet receiving all oft the information back. Supervisor Wisnom seconded. Motion New Freedom Sewer Authority- They are updating their facility and there is potential future use for Hopewell Township. We need to consider a plan for representation for the project. Wisnom motioned to use an engineer from Gannett Fleming to guide us through Budget Workshop- O'Neill motioned to set this workshop for Monday 9/12/22 @ 6:00pm  township and any additional help that may be needed.  this release. O'Neill seconded. Motion caried.  be signed as well. O'Neill seconded. Motion carried.  agreement for 2023. O'Neill seconded. Motion carried.  seconded. Motion carried.  carried.  this process. Manifold seconded. Motion carried.  and to authorize advertisement. Manifold seconded. Motion carried.    Public Comment- None  Chairman O'Neill adjourned the meeting at 8:25pm  Diana Manker, Recording Secretary    HOFEWELLTOWASHI RESOLUTIONN NO.-2022  A RESOLUTION OF HOPEWELL TOWNSHIP, YORK COUNTY, PENNSYLVANIA AWARDING A CONTRACT FOR THE COLLECTION OF RESIDENTIAL MUNICIPAL WASTE AND OTHER WASTE CONSIDERED THE EQUIVALENT THEREOFINHOPEWELLTOWASHIT  WHEREAS, the Township advertised and invited bids for the grant of a contract for the collection and disposal residential municipal waste beginning January 1, 2023 and ending December. 31, 2024, with an option to extend the contract for up to two additional years under  certain conditions; and project; and  WHEREAS, the Township has received bids from potential contractors for the above WHEREAS, the Township has determined, from the bids and investigation of the WHEREAS, by this Resolution, the Township awards a contract under the terms and NOW, THEREFORE, BE IT RESOLVED that Penn Waste, Inc. be awarded a contract for the collection of residential municipal waste to perform 2 -day per week service with Large Item collection Alternate 2 under the terms and conditions of the bid documents, as defined in the Specifications and Instructions to Bidders for Residential Municipal Waste  responsibility oft the bidders, an appropriate party to be granted the contract; and conditions spelled out in the bid documents, as defined in the contract specifications.  Collection Contract.  ADOPTED THIS js day of September, 2022.  ATTEST:  HOPEWELLTOWNSHIP BOARD OF SUPERVISORS By: By: & By: David  Chairman Supervisor  EXey  (SEAL)  75  Wisnom, Supervisor    HOPEWELL TOWNSHIP  2023 RESIDENTIAL MUNICIPAL WASTE COLLECTION, TRANSPORTATION AND DISPOSAL CONTRACT AWARD  In compliance with the Contract Documents as defined in Specifications and Instructions to Bidders for Residential Municipal Waste Collection Contract dated August 4, 2022, which is  incorporated as part ofthis Contract by reference,  Penn Waste. Inc. Name P.O. Box 3066 York. PA 17402 Address  is hereby authorized to exclusively collect, transport, and dispose of residential municipal waste in Hopewell Township, Pennsylvania pursuant to and incorporating herein the yearly price per  residential unit in Contractors Bid. General Conditions:  1. This Contract is not transterable.  2. This Contract is awarded for two (2) years, from January 1,2 2023 to December 31, 2024, with a Township or Contractor's option for a third or fourth year, pursuant to Section 3. This Contract is conditioned upon all provisions of the Contract and the Specifications  2.04 oft the Specifications oft the Township. being observed in their entirety.  ATTEST: Katiel eg  CONTRACTAWARDED 9/4/802  Date S  Chairman  Hopewell Township Board of Supervisors accept the terms of this Contract and  We, Penn Waste Inc.  Award, together with all the incorporated documents, and agree to be bound by them. We certify  we are authorized by the above to sign on behalfo of, and bind, them.  ATTEST/WIDNESS: A  HL Title District Managér Mark Pergolese Printed Name  Market Development Representative Date of Signing: September 12, 2022    10:06A AM 09/01/22 Cash Basis  Hopewell Township As of August 31, 2022  Balance Sheet Prev Year Comparison  Aug 31,22 Aug 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 Total1 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 TOTAL ASSETS LIABILITIES & EQUITY Liabilities Current Liabilities Other Current Liabilities 210.00 Payroll Liabilities 210.01 Federal Taxes Withheld 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 210.14 FICA Company Paid 210.15. Medicare Taxes Company Paid 210.00 Payroll Liabilities Other 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  91,790.00 506,860.37 377,195.96 129,664.41 598,650.37 468,985.96 129,664.41 93,022.57 3,303.25 2,147,999.76 2,144,479.78 295,632.87 245,277.46 50,355.41 269,412.22 290,589.67 -21,177.45 -53.95 3,407,967.09 3,205,516.52 202,450.57 12,388.16 12,438.36 241,776.49 -229,338.13 3,432,793.61 3,459,443.97 26,650.36 3,432,793.61 3,459,443.97 -26,650.36 3,432,793.61 3,459,443.97 -26,650.36  91,790.00  0.00  0.0% 34.4% 27.7% 85.9% -46.3% 0.2% 20.5% -7.3% 6.3% 2.0% -94.9% -0.8% -0.8% -0.8%  50,035.10 42,987.47 6,148.55 -2,845.30 0.00 12,150.96  3,519.98 -53.95 -100.0% 237.20  0.00 -89.90 -21.04 86.15 0.00 837.73 74.00 89.90 21.03 -33.67 964.20 0.00 964.20 964.20 964.20  -973.00 -700.66 -163.88 63.65 -302.42 462.67 44.00 -520.86 -121.81 -35.88 -2,248.19 -7,341.15 -9,589.34 10,553.54 -9,589.34 10,553.54 -9,589.34 10,553.54  973.00 100.0% 610.76 142.84 22.50 302.42 100.0% 375.06 30.00 610.76 117.3% 142.84 117.3% 2.21 3,212.39 7,341.15  87.2% 87.2% 35.4% 81.1% 68.2% 6.2% 142.9% 100.0% 110.1% 110.1% 110.1% 7.1% -79.6% -1.1% -0.8%  3,364,935.36 3,141,568.39 223,366.97 66,894.05 327,464.92 -260,570.87 3,431,829.41 3,469,033.31 -37,203.90 3,432,793.61 3,459,443.97 -26,650.36  AV  N  g  Page 1    10:05A AM 09/01/22 Cash Basis  Hopewell Township Expenses by Vendor Detail August 2022 Account 438.04 Vehicle Fuel... 400.07 Workers Co...  Date AERO ENERGY 08/15/2022 08/15/2022 Total AEROI ENERGY AMTRUSTI NORTH AMERICA 08/15/2022 Total AMTRUST NORTH AMERICA BEARS PORTABLE TOILETS 08/10/2022 Total BEARS PORTABLE TOILETS CARDMEMBER SERVICE 08/05/2022 08/05/2022 08/05/2022 08/05/2022 08/05/2022 08/05/2022 08/05/2022 08/05/2022 08/05/2022 08/29/2022 08/29/2022 08/29/2022 08/29/2022 08/29/2022 08/29/2022 08/29/2022 08/29/2022 08/29/2022 08/29/2022 08/29/2022 08/29/2022 08/29/2022 08/29/2022 Total CARDMEMBER SERVICE CGAI LAW FIRM, PC 08/05/2022 Total CGA LAW FIRM, PC DHDUBEL MILL & LUMBER CO 08/05/2022 Total DHD DUBEL MILL & LUMBER CO DARLENE PARKER 08/05/2022 08/05/2022 08/05/2022 08/05/2022 Total DARLENE PARKER 08/15/2022 HOPEWELL PETTY CASH 08/05/2022 Total HOPEWELL PETTY CASH  Num 41.00 GALLONS Audit  Original Amo... Paid Amount 971.66 148.76 1,676.00 227.50 68.33 58.00 58.29 150.00 10.77 17.97 24.37 28.61 40.74 49.00 58.29 166.50 110.98 158.99 58.70 24.00 -24.37 -24.37 -24.37 -24.37 -24.37 -24.37 -24.37 180.00 60.00 162.54 34.65 125.93 118.80 18,475.63 200.00  Balance 971.66 1,120.42 1,120.42 1,676.00 1,676.00 227.50 227.50 68.33 126.33 184.62 334.62 345.39 363.36 387.73 416.34 457.08 458.99 461.26 467.74 472.06 478.24 480.52 481.45 475.27 472.99 468.67 462.19 459.92 458.01 457.08 457.08 180.00 180.00 60.00 60.00 162.54 197.19 323.12 441.92 441.92 18,475.63 18,475.63 200.00 200.00 Page 1 9  267.800 GALLONS 438.04 Vehicle Fuel..  971.66 148.76 1,120.42 1,676.00 1,676.00 227.50 227.50 68.33 58.00 58.29 150.00 10.77 17.97 24.37 28.61 40.74 1.91 2.27 6.48 4.32 6.18 2.28 0.93 -6.18 -2.28 -4.32 -6.48 -2.27 -1.91 -0.93 457.08 180.00 180.00 60.00 60.00 162.54 34.65 125.93 118.80 441.92 18,475.63 18,475.63 200.00 200.00  7/29-8/25/22 Rental 452.02 Hopewell Ar...  6/22-7/20/2022 6/22-7/20/2022 6/22-7/20/2022 6/22-7/20/2022 6/22-7/20/2022 6/22-7/20/2022 6/22-7/20/2022 6/22-7/20/2022 6/22-7/20/2022 7/21-8/20/2022 7/21-8/20/2022 7/21-8/20/2022 7/21-8/20/2022 7/21-8/20/2022 7/21-8/20/2022 7/21-8/20/2022 7/21-8/20/2022 7/21-8/20/2022 7/21-8/20/2022 7/21-8/20/2022 7/21-8/20/2022 7/21-8/20/2022 7/21-8/20/2022  438.03. Vehicle Fuel.. 438.03 Vehicle Fuel... 400.08. Dues/Subsc... 400.08 Dues/Subsc... 438.02. Supplies 438.02. Supplies 406.03. Office Suppl.. 406.03 Office Suppl.. 414.01 Postage 438.03 Vehicle Fuel... 400.08 Dues/Subsc... 413.01 Codes Enfor... 409.01 Building Su... 438.02 Supplies 406.03- Office Suppl... 406.05. Postage 406.03 Office Suppl.. 406.03. Office Suppl. 406.03 Office Suppl... 406.03- Office Suppl... 406.03. Office Suppl... 406.03. Office Suppl.. 406.03. Office Suppl...  General Business 404.00 Attorney Fees  437.01 Parts for Re... 403.02 Tax Collecto... 403.06- Meetings an... 403.03- Other Servic... 403.03 Other Servic...  Expense Reimb. Expense Reimb. Expense Reimb. Expense Reimb.  EUREKA' VOLUNTEER FIRE AND AMBULANCE CO. Total EUREKA VOLUNTEER FIRE AND AMBULANCE CO.  ALS Service Q3/2.. 412,01- ALS  Replenish  406.03. Office Suppl..    10:05A AM 09/01/22 Cash Basis  Hopewell Township Expenses by Vendor Detail August 2022 Account 419.01 Animal Cont... 408.00. Engineering.. 408.00 Engineering.. 400.04 Advertising  Date KLUGH ANIMAL CONTROL SERVICES 08/10/2022 Total KLUGH ANIMAL CONTROL: SERVICES MARTIN & MARTIN INC. 08/05/2022 08/05/2022 08/05/2022 08/05/2022 Total MARTIN & MARTIN INC. MEDIA ONE PA 08/15/2022 Totall MEDIA ONE PA METED 08/10/2022 Total MET ED MPL LAWI FIRM 08/05/2022 08/05/2022 08/05/2022 08/05/2022 08/05/2022 08/05/2022 08/05/2022 08/05/2022 08/05/2022 Totall MPLI LAW FIRM PA Chamber Insurance 08/10/2022 Total PA Chamber Insurance PA ONE CALL SYSTEM INC 08/10/2022 Total PA ONE CALL SYSTEMI INC PITNEY BOWES GLOBAL FINANCIAL SERVICES 08/05/2022 Total PITNEY BOWES GLOBAL FINANCIAL SERVICES QUALITY/KYOCERA DOCUMENT SOLUTIONS MID 08/15/2022 08/15/2022 Total QUALITY/ KYOCERA DOCUMENT SOLUTIONS MID SOUTHI PENN CODE CONSULTANTS LLC 08/05/2022 08/05/2022 08/15/2022 Total SOUTHI PENN CODE CONSULTANTS LLC STAPLES, ADVANTAGE 08/15/2022 08/15/2022 Total STAPLES. ADVANTAGE  Num Billable Services Consulting Stoltzfus-Stifler Public Notice  Original Amo... Paid Amount 38.50 403.50 533.28 3,939.56 603.00 552.00 47.88 3,644.35 448.00 192.00 112.00 176.00 256.00 816.00 240.00 1,040.00 10,464.98 31.02 144.96 501.06 68.00 840.00 825.00 160.00 48.94 57.13  Balance 38.50 38.50 403.50 936.78 4,876.34 5,479.34 5,479.34 552.00 552.00 47.88 47.88 3,644.35 4,092.35 4,284.35 4,396.35 4,572.35 4,828.35 5,644.35 5,884.35 6,924.35 6,924.35 10,464.98 10,464.98 31.02 31.02 144.96 144.96 501.06 569.06 569.06 840.00 1,665.00 1,825.00 1,825.00 48.94 106.07 106.07  38.50 38.50 403.50 533.28 3,939.56 603.00 5,479.34 552.00 552.00 47.88 47.88 3,644.35 448.00 192.00 112.00 176.00 256.00 816.00 240.00 1,040.00 6,924.35 10,464.98 10,464.98 31.02 31.02 144.96 144.96 501.06 68.00 569.06 840.00 825.00 160.00 1,825.00 48.94 57.13 106.07  145.197-Kurtz Sch... 408.01  Engineering.. 145.209A-Mayberry 408.01 Engineering..  6/29-7/28/22 Lee St 438.07- Other Servic...  Municipal Fees Dwelling Rights Tolna Rd- Solar YCSWA Landfill Royal Farms September 2022 Monthly Fee Q32022 8/1-8/31/22 7/6-8/5/2022 May 2022 SEO June 2022 SEO Reimbursement Supplies Supplies  404.00 Attorney Fees 404.00 Attorney! Fees 404.02 Attorney Fe... 404.00 Attorney Fees 404.00 Attorney Fees 406.02 Insurance: a... 438.07 Other Servic... 406.03 Office Suppl... 406.04- Other Servic... 406.04 Other Servic... 413.02 Sewage Enf... 413.02 Sewage Enf.. 362.01 Building/Zon... 406.03. Office Suppl... 409.01 Building Su...  Barrens Rd- Prope... 404.00 Attorney Fees Stoltzfus/Trout Ln 404.02 Attorney Fe... Hopkins ZHB Hrg 404.00 Attorney Fees Red Rock Develop 404.02 Attorney Fe...  Page 2  MP-    10:05A AM 09/01/22 Cash Basis  Hopewell Township Expenses by Vendor Detail August 2022 Account 437.01 Parts for Re.. 438.02. Supplies  Date Stephenson Equipment Inc 08/15/2022 Total Stephenson Equipment Inc THE HOME DEPOT 08/10/2022 Total THE HOME DEPOT TIFCO INDUSTRIES 08/10/2022 Total TIFCO INDUSTRIES TRUCK: SPECIALTIES INC 08/05/2022 Total TRUCK: SPECIALTIES INC U.S. MUNICIPAL SUPPLYINC 08/15/2022 Total U.S. MUNICIPAL SUPPLYINC WELLS FARGO VENDORI FINANCIAL SVS. LLC 08/05/2022 Total WELLS FARGO VENDOR FINANCIAL SVS. LLC WINTER ENGINE-GENERATOR SERVICE INC 08/15/2022 Total WINTERI ENGINE-GENERATOR SERVICE INC YORK MATERIALS GROUP 08/05/2022 08/15/2022 Total YORKI MATERIALS GROUP YORK WATER COMPANY 08/10/2022 Total YORK WATER COMPANY TOTAL  Num Baffle Flail Supplies  Original Amo... Paid Amount 255.16 42.86 173.76 242.88 559.75 117.25 1,155.00 146,899.42 1,993.86 461.40  Balance 255.16 255.16 42.86 42.86 173.76 173.76 242.88 242.88 559.75 559.75 117.25 117.25 1,155.00 1,155.00 146,899.42 148,893.28 148,893.28 461.40 461.40 200,923.05  255.16 255.16 42.86 42.86 173.76 173.76 242.88 242.88 559.75 559.75 117.25 117.25 1,155.00 1,155.00 146,899.42 1,993.86 148,893.28 461.40 461.40 200,923.05  Workshop Supplies 438.02. Supplies  Batteries Signs Copier Lease Annual PM Ridge Meadow  437.01 Parts for Re... 433.01 Supplies 406.09. Office Equip... 409.05 Repairs and... 438.02 Supplies  Ridge Meadow Rd 439.02 Supplies  6/30-7/29/2022  411.01 Hydrant Ser...  %r  Page 3