HOPEWELL TOWNSHIP YORK COUNTY PA BOARD OF SUPERVISORS REGULAR MEETING MINUTES FOR NOVEMBER 7, 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 Eric Holey, Zoning Officer Cliff Tinsley and Township  Manager Katie Berry.  Executive Session was held prior to the meeting with the solicitor to discuss personnel and potential litigation. Anyone online that would like to comment can use the raise hand  icon.  Approval of Minutes: Supervisor O'Neill motioned to approve the October 3, 2024, Board of Supervisors Regular meeting minutes and Supervisor Wisnom seconded. Treasurer's ReportInvoices: Supervisor Wisnom motioned to approve the October 31, 2024, Treasurer's Report and previously reviewed invoices listed in this report  Motion carried.  and Chairman Manifold seconded. Motion carried.  Roads:  Five Forks Rd- The Crew worked on a sinking area on Five Forks Rd recently as they located an unmarked springhead drain and they have repaired the line, sO it now drains Tree Trimming- Properties are notified if any trimming is done along resident's property  properly into the culvert.  lines. They continue to prep for the winter season. Subdivision/Land Development Plans:  TroutL Lane - Phil Robinson was present to discuss. After much discussion with thel Board, Mr. Robinson stated that he is on the same page and will finish the necessary paperwork to submit a plan to go in front of the Planning Commission. Tom Stifler of Trout Lane was Vanguard Storage - Tom Nehilla of Barley Snyder, Eric Johnston of. Johnston Associates, and Mark Horst of Vanguard were present to discuss. Mark: started by stating their request to have a sewer and water waiver regarding the subdivision. Although the Hopewell Township Ordinance states that with a subdivision water and sewer are needed.  also present to discuss.  1IPage    Supervisor O'Neil explained that if they didn't do the storm water then they end up with a lot that is unable to be improved in the future. After much discussion, the Board gave them some suggestions and said they need another reason other than an economic reason as to why they want this waiver for providing access to sewer and water. Eric asked about supporting an on-lot sewage system and potentially show that they could get Dalfen- Geoff Kase and Kieth Hontz, both from Dalfen Industrial and Brian Fincher of KCI Technologies were present to discuss a proposal for a zoning amendment petition at Mt. Airy Road. Paul W. Minnich was also present from Barley Snyder. Chairman Manifold asked about numbers, what type of employment will be on site etc due to it affecting the income of the Township as well as the school. It was explained that it will all depend on the user that goes into the building of course but an example would be approximately $19-25 for an average forklift operator. $35-40 Million is the approximate value of the building at also approximately 280K Square feet. Supervisor Wisnom motioned to permit Dalfen Industrial to be able to proceed with their zoning amendment request for the property offi Mt Airy Rd and Chairman Manifold seconded, John abstained. Motion carried. Code Amendment Ordinance 3-2024- Supervisor O'Neil motioned to adopt ordinance 3- Zoning Amendment Ordinance 4-2024 - Attorney Holey stated that this has been advertised on both October 23rd and 30th and is ready for a public hearing. Chairman Manifold opened the hearing for Ordinance 4-2024 Essential Services, ordinance change. Request for signs and structures regarding the cable franchise agreement with Comcast, utilities in the right of way. Hearing no discussion Manifold then closed the hearing. Supervisor Wisnom motioned to approve, and Supervisor O'Neill seconded. SALDO Amendments - This has been sent to YCPC for review and is awaiting feedback. Eureka Consolidated Liaison Committee Restructuring -Awaiting organizational  water. Chairman Manifold stated that research would need to be done.  Solicitor's Report:  2024 and Supervisor Wisnom seconded. Motion carried.  Motion carried.  documents sO they may be reviewed.  Other Business:  Resolution 2024-15 -York County Hazard Mitigation - Supervisor O'Neill motioned to adopt Resolution 2024-15 and Supervisor Wisnom seconded. Motion carried. Janet McElwain was present to discuss Mason Dixon Library updates. She mentioned that they have requested a meeting with the head of the York Co Public Library System and will do sO November 14th at 7pm at the MD Library location and asked if one of our board members could be present. Chairman Manifold stated that one of them will be SPCA - Services for 2025- Chairman Manifold motioned to table this to a later date and would like a representative from the SPCA to attend a BOS meeting and Supervisor Generator Maintenance Agreement - 2025 Quote for annual maintenance at $550. Supervisor Wisnom motioned to approve for 2025, and Supervisor O'Neill seconded.  present at this meeting.  Wisnom seconded. Motion carried.  Motion carried. 2IPage    2025 Budget = Chairman Manifold motioned to authorize the manager to advertise for the 2025 Budget to be presented at the December 5, 2024, meeting. Supervisor O'Neill C.M. High, Inc. - Tabled from last month - Supervisor Wisnom motioned to approve the Preventative Maintenance Agreement and only the batteries at $550. Chairman Tax Collector Mailbox request- The request is to have a mailbox installed for tax payments at HWT. Supervisor Wisnom motioned to deny this request for putting a mailbox at the township and Chairman Manifold seconded. Motion carried. Joe Plishka of Edie Circle- was present to discuss bus stop and speed signage support- Penn Dot Roads: Rt. 24 & Hickory Rd. The manager will take care of reaching out to  seconded. Motion carried.  Manifold seconded. Motion carried.  Penn Dot and requesting the signs.  Personnel:  Diana Manker- Annual performance review was conducted this week with the Manager and Supervisor Wisnom. Diana is a good asset to the Township and does a very good job being the first point of contact at the front desk. Chairman Manifold motioned to recommend that the Township increase her pay $3 an hour and Supervisor O'Neill Road Crew Laborer - Chairman Manifold motioned to offer Dakota Joines a position of Road Crew Laborer at $24 per hour and a start date of November 11, 2024. Supervisor O'Neill seconded the motion to offer. Dakota has his CDL with a clean driving record Township Measerlesueregrany Chairman Manifold motioned to authorize our current Manager to advertise for her position due to Ms. Berry relocating out of state. She will be greatly missed and has been a great asset to Hopewell Township. We wish her and her husband a great experience in this new adventure of life. She has committed to the Township to finish out the end of year items and offer any guidance to the office moving forward. Chairman Manifold amends his motion to ratify prior decision by the Board to start advertising for her position. Supervisor O'Neill seconded. Motion  seconded. Motion carried.  and has experience in Municipal Government. Motion carried.  carried.  Public Comment. None  Adjournment- Meeting adjourned at 8:51pm  DAnASheRbop Diana Manker, Recording Secretary  3IPage    9:09 AM 11/06/24 CashE Basis  Hopewell Township As of October 31, 2024  Balance Sheet Prev Year Comparison  Oct31,24  Oct31,23  $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 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 Accounts Payable 200.00 Accounts Payable Total Accounts Payable Other Current Liabilities 210.00 Payroll Liabilities 210.04 PA UC Taxes Withheld 210.06 Local Income Taxes Withheld 210.07 Local Services Tax' Withheld 210.11 Retirement Contributions 210.15. Medicare Taxes Company Paid Total 210.00 Payroll Liabilities Total Other Current Liabilities Total Current Liabilities Totall Liabilities Equity 275.00 Fund Balance Net Income Total Equity TOTAL LIABILITIES & EQUITY  641,999.77 195,985.68 3,177.58 2,707,854.82 2,522,669.62 444,970.83 3,993,988.68 3,704,907.58 17,283.50 24,658.70 4,035,930.88 3,862,457.40 4,035,930.88 3,862,457.40 4,035,930.88 3,862,457.40  694,790.38 150,077.80 3,097.73 334,272.05 21,289.72 136,260.10  52,790.61 45,907.88 79.85 185,185.20 110,698.78 289,081.10 -4,006.22 111,601.40 173,473.48 173,473.48 173,473.48  -7.6% 30.6% 2.6% 7.3% 33.1% 7.8% -18.8% -81.9% 4.5% 4.5% 4.5%  -575.24 -575.24 -0.01 0.00 0.00 1,271.75 -0.01 1,271.73 1,271.73 696.49 696.49 3,830,156.21 3,810,441.96 205,078.18 4,035,234.39 3,866,267.83 4,035,930.88 3,862,457.40  -5,388.96 -5,388.96 23.85 340.71 30.00 1,183.98 -0.01 1,578.53 1,578.53 -3,810.43 -3,810.43 55,825.87  4,813.72 4,813.72 -23.86 -340.71 -30.00 87.77 0.00 -306.80 -306.80 4,506.92 4,506.92 19,714.25 149,252.31 168,966.56 173,473.48  89.3% 89.3% -100.0% -100.0% -100.0% 7.4% 0.0% -19.4% -19.4% 118.3% 118.3% 0.5% 267.4% 4.4% 4.5%  tr  DTW  Page1    9:10 AM 11/06/24 Cash Basis  Hopewell Township Expenses by Vendor Detail October 2024 Account  Date AERO ENERGY 10/31/2024 Total AERO ENERGY ARMSTRONG 10/03/2024 10/31/2024 Total ARMSTRONG ARRO CONSULTING, INC 10/03/2024 10/31/2024 Total ARRO CONSULTING, INC AT&T 10/03/2024 10/31/2024 Total AT&T BEARS PORTABLE TOILETS 10/03/2024 10/03/2024 10/31/2024 10/31/2024 Total BEARS PORTABLE TOILETS BENILDA SAGASTUME 10/31/2024 Total BENILDA: SAGASTUME C.M. HIGHINC. 10/15/2024 Total C.M. HIGHI INC. CARDMEMBER SERVICE 10/03/2024 10/03/2024 10/03/2024 10/03/2024 10/03/2024 10/03/2024 Total CARDMEMBER: SERVICE CINTAS CORPORATION 10/15/2024 Total CINTAS CORPORATION CULLIGAN WATER 10/03/2024 10/03/2024 10/31/2024 Total CULLIGAN' WATER 10/03/2024 10/15/2024  Num  Original Amount Paid Amount  Balance 1,308.06 1,308.06 273.70 547.40 547.40 247.50 577.50 577.50 231.62 463.30 463.30 130.50 245.50 376.00 491.00 491.00 150.00 150.00 6,004.23 6,004.23 52.94 109.89 112.88 171.56 198.03 278.03 278.03 83.33 83.33 20.00 40.00 65.47 65.47 37,500.00 37,975.00 37,975.00 & DTW  468.1GALLONS 438.04 Vehicle Fuel.. 9/26-10/25/24 Svcs. 409.03 Telephone/.. 10/26-11/25/24 S.. 409.03 Telephone/..  1,308.06 273.70 273.70 247.50 330.00 231.62 231.68 130.50 115.00 130.50 115.00 150.00 6,004.23 52.94 56.95 2.99 58.68 26.47 80.00 83.33 20.00 20.00 25.47 37,500.00 475.00  1,308.06 1,308.06 273.70 273.70 547.40 247.50 330.00 577.50 231.62 231.68 463.30 130.50 115.00 130.50 115.00 491.00 150.00 150.00 6,004.23 6,004.23 52.94 56.95 2.99 58.68 26.47 80.00 278.03 83.33 83.33 20.00 20.00 25.47 65.47 37,500.00 475.00 37,975.00  GIS Services GIS Services  400.08 Dues/Subsc.. 400.08 Dues/Subscr..  9/16-10/15/24 Cell 409.03. Telephone/.. 10/16-11/15/24 Cell 409.03. Telephone/l.. 9/20-10/17/2024 452.02 Hopewell Ar... 10/18-11/14/2024 452.02. Hopewell Ar. 9/26-10/23/2024 452.02. Hopewell Ar... Nov 2024 Cleaning 409.09 Bldg. & Offic... Wolfe & Forrest Rd 433.02 Repair Traffi...  8/29-9/25/2024  452.02. Hopewell Ar...  8/22/24-9/20/24 8/22/24-9/20/24 8/22/24-9/20/24 8/22/24-9/20/24 8/22/24-9/20/24 8/22/24-9/20/24 Refill Medical  409.01 Building Sup... 400.08. Dues/Subscr.. 400.08. Dues/Subscr.. 409.01 Building Sup... 409.01 Building Sup... 438.03. Vehicle Fuel... 406.04- Other Servic...  Cooler rental-Aug... 409.01 Building Sup... Cooler rental-Sept 409.01 Building Sup...  Water  409.01 Building Sup...  DEPENDABLE CONSTRUCTION CODE SERVICES Total DEPENDABLE CONSTRUCTION CODE: SERVICES  Wellspan Plan Re... 413.05- C UCCi inspect.. UCC Inspection f... 413.04-CCF Payment...  Page1    9:10AM 11/06/24 Cash Basis  Hopewell Township Expenses by Vendor Detail October 2024 Account 430.01 Lawn Care 430.01 Lawn Care 430.01 Lawn Care 430.01 Lawn Care 430.01 Lawn Care 430.01 Lawn Care 430.01 - Lawn Care 430.01- Lawn Care 430.01 Lawn Care  Date DONNIES 10F POINT LAWN CARE 10/15/2024 10/15/2024 10/15/2024 10/15/2024 10/15/2024 10/15/2024 10/31/2024 10/31/2024 10/31/2024 Total DONNIES 101 POINTI LAWN CARE GANNETT PENNSYLVANIA LOCALIQ 10/15/2024 Total GANNETT PENNSYLVANIAI LOCALIQ GENERAL CODE 10/31/2024 Total GENERAL CODE GRACE ELECTRIC & SERVICES, LLC 10/03/2024 Total GRACE ELECTRIC & SERVICES, LLC GROFF TRACTOR & EQUIPMENT, LLC 10/31/2024 Total GROFF TRACTOR & EQUIPMENT, LLC HATHOMSON 10/31/2024 Total HA THOMSON HERBERT, ROWLAND & GRUBIC, INC 10/15/2024 Total HERBERT, ROWLAND: & GRUBIC, INC HOPEWELL AREAI REC & PARKI BOARD 10/03/2024 Total HOPEWELL AREA REC &F PARKI BOARD MAGINEERED SIGNS INC. 10/31/2024 Totall MAGINEERED SIGNS INC. JOHN DEERE FINANCIAL 10/31/2024 Total. JOHNI DEERE FINANCIAL JONATHAN HASH 10/03/2024 Total. JONATHANI HASH KIMBALL MIDWEST 10/31/2024 Total KIMBALL MIDWEST  Num Mowing Mowing Mowing Mowing Mowing Mowing Mowing Mowing Mowing  Original Amount Paid Amount  Balance 75.00 150.00 225.00 300.00 375.00 450.00 525.00 600.00 675.00 675.00 34.81 34.81 1,667.00 1,667.00 136.58 136.58 136.59 136.59 2,705.00 2,705.00 3,100.00 3,100.00 11,975.15 11,975.15 280.00 280.00 506.53 506.53 1,860.00 1,860.00 397.94 a  75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 34.81 1,667.00 136.58 136.59 2,705.00 3,100.00 11,975.15 280.00 506.53 1,860.00 397.94  75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 675.00 34.81 34.81 1,667.00 1,667.00 136.58 136.58 136.59 136.59 2,705.00 2,705.00 3,100.00 3,100.00 11,975.15 11,975.15 280.00 280.00 506.53 506.53 1,860.00 1,860.00 397.94 397.94  Budget Workshop 400.04 Advertising Supplement No. 5 400.11 Other Servic...  Light Repair Battery switch  409.05 Repairs and. : 437.01 Parts for Re...  Treasurers Bond 406.02 Insurance: a... Pipe Replacement 438.07- Other Servic...  4THQTR2024 Election Banner Tractor Parts Escrow Refund Supplies  452.01 Annual Recr... 438.07 Other Servic... 437.01 Parts for Re.. 414.07- Reimbursab.. 409.01 Building Sup...  Page2    9:10AM 11/06/24 Cash Basis  Hopewell Township Expenses by Vendor Detail October 2024 Account 419.01 Animal Cont.. 419.01 Animal Cont... 437.01 Parts for Re...  Date KLUGH. ANIMAL CONTROL SERVICES 10/03/2024 10/15/2024 Total KLUGH ANIMAL CONTROL SERVICES LANCASTER TRUCK BODIES 10/15/2024 Total LANCASTER TRUCK BODIES LEPPO CARPETS 10/31/2024 Totall LEPPO CARPETS MARTIN & MARTIN INC. 10/03/2024 10/03/2024 10/03/2024 10/03/2024 10/31/2024 10/31/2024 10/31/2024 10/31/2024 10/31/2024 10/31/2024 10/31/2024 Totall MARTIN & MARTIN INC. MC MUNICIPALSERVICES, LLC 10/03/2024 Totall MC MUNICIPALSERVICES, LLC METE ED 10/03/2024 10/03/2024 10/31/2024 Totall METE ED MONTAGE ENTERPRISES, INC. 10/15/2024 Total MONTAGE ENTERPRISES, INC. MPL LAWI FIRM 10/03/2024 10/03/2024 10/03/2024 10/03/2024 10/03/2024 10/03/2024 10/03/2024 10/03/2024 10/31/2024 10/31/2024 10/31/2024 10/31/2024 10/31/2024 10/31/2024 10/31/2024 10/31/2024 10/31/2024 Total MPL LAW FIRM  Num 2025 Services Sept Billing DT-4  Original Amount Paid Amount  Balance 450.00 601.00 601.00 687.60 687.60 315.00 315.00 705.00 6,459.41 7,263.03 8,218.03 9,022.53 9,165.03 9,331.28 9,888.28 12,130.26 12,532.76 12,647.76 12,647.76 51,431.57 51,431.57 1.35 47.51 174.49 174.49 415.36 415.36 740.00 880.00 980.00 4,680.00 6,380.00 7,080.00 7,240.00 7,340.00 7,505.00 7,825.00 8,885.00 9,162.00 12,282.50 14,726.50 14,946.50 16,066.50 16,266.50 16,266.50 DKW Page3  450.00 151.00 687.60 315.00 705.00 5,754.41 803.62 955.00 804.50 142.50 166.25 557.00 2,241.98 402.50 115.00 51,431.57 1.35 46.16 126.98 415.36 740.00 140.00 100.00 3,700.00 1,700.00 700.00 160.00 100.00 165.00 320.00 1,060.00 277.00 3,120.50 2,444.00 220.00 1,120.00 200.00  450.00 151.00 601.00 687.60 687.60 315.00 315.00 705.00 5,754.41 803.62 955.00 804.50 142.50 166.25 557.00 2,241.98 402.50 115.00 12,647.76 51,431.57 51,431.57 1.35 46.16 126.98 174.49 415.36 415.36 740.00 140.00 100.00 3,700.00 1,700.00 700.00 160.00 100.00 165.00 320.00 1,060.00 277.00 3,120.50 2,444.00 220.00 1,120.00 200.00 16,266.50  Carpet Shampoo 406.04 Other Servic...  145-24G 145-24H 145-183-24F 197-24A Kurtz  408.00 Engineering. : 408.00 Engineering. : 408.00 Engineering. : 408.01 Engineering :  209A-24HI Mayberry 408.01 Engineering. : 238-24G WellSpan 408.01 Engineering. : 239-24D-Vanguard 408.01 Engineering. : 197A-24G Kurtz 408.01 Engineering. : 209A-241 Mayberry 408.01 Engineering. 222.1-24A Stifler 408.00- Engineering. : 239-24E-Vanguard 408.01 Engineering. :  Aug 2024 8/28/24-9/25/24 8/28-9/28/24 EForrest Ave Bearings  413.01 Codes Enfor... 438.07 Other Servic... 409.04 Electric 433.01 Supplies 437.01 Parts for Re...  41314-Mt Airy Rd 404.00 Attorney Fees 41315-Hickory View 404.02 Attorney Fee... 41317-Municipal. 404.00. Attorney Fees 41318-Dehoff/Mar.. 404.00- Attorney Fees 41320-Vanguard 404.00 Attorney Fees 41321-WellSpan 404.02 Attorney Fee... 43394-Mt, Airy Rd 404.00 Attorney Fees 43395-Dwelling Rts 404.00 Attorney Fees 43396-Hickory' View 404.02 Attorney Fee... 43398-Municipal. 404.00 Attorney Fees 43399-DehofMar.. 404.00- Attorney Fees 43401-Vanguard 404.00 Attorney Fees 43402-WellSpan 404.02 Attorney Fee...  41316-Hopkins 41319-Stoltzfus 43397- Hopkins  404.02 Attorney Fee... 404.02 Attorney Fee... 404.02 Attorney Fee...  43400-Stoltzfus  404.02 Attorney Fee...  %    9:10AM 11/06/24 Cash Basis  Hopewell Township Expenses by Vendor Detail October 2024 Account 406.02 Insurance a... 438.07 Other Servic... 406.09. Office Equip...  Date PA Chamber Insurance 10/03/2024 Total PA Chamber Insurance PA ONE CALL SYSTEM INC 10/15/2024 Total PA ONE CALL SYSTEM INC PITNEY BOWES GLOBAL FINANCIAL SERVICES 10/31/2024 Total PITNEY BOWES GLOBAL FINANCIAL SERVICES PSATS CDL PROGRAM 10/31/2024 Total PSATS CDL PROGRAM PURCHASE POWER 10/03/2024 10/31/2024 Total PURCHASE POWER 10/15/2024 10/15/2024 SITE DESIGN CONCEPTS, INC 10/31/2024 Total SITE DESIGN CONCEPTS, INC SMART SOURCE LLC 10/03/2024 Total SMART SOURCE LLC SPOT MEDIA 10/31/2024 Total SPOT MEDIA STAPLES. ADVANTAGE 10/15/2024 10/15/2024 10/15/2024 10/15/2024 10/15/2024 10/15/2024 Total STAPLES. ADVANTAGE STAR PRINTING COMPANY 10/03/2024 Total STAR PRINTING COMPANY STEWARTSTOWN BOROUGH 10/03/2024 Total STEWARISTOWN BOROUGH THEI HOME DEPOT 10/03/2024 Total THE HOME DEPOT  Num Nov 2024 Monthly Fee Q42024  Original Amount Paid Amount 15,310.82 65.70 184.02 140.00 84.99 43.44 120.22 659.10 1,559.88 245.60 312.50 30.10 58.41 39.36 16.77 16.77 56.81 25.80 1,234.20 215.78  Balance 15,310.82 15,310.82 65.70 65.70 184.02 184.02 140.00 140.00 84.99 128.43 128.43 120.22 779.32 779.32 1,559.88 1,559.88 245.60 245.60 312.50 312.50 30.10 88.51 127.87 144.64 161.41 218.22 218.22 25.80 25.80 1,234.20 1,234.20 215.78 215.78 B7w Page4  15,310.82 15,310.82 65.70 65.70 184.02 184.02 140.00 140.00 84.99 43.44 128.43 120.22 659.10 779.32 1,559.88 1,559.88 245.60 245.60 312.50 312.50 30.10 58.41 39.36 16.77 16.77 56.81 218.22 25.80 25.80 1,234.20 1,234.20 215.78 215.78 Sfw  Drug/Alcohol" Tests 438.07- Other Servic...  Ink Postage 9/6-10/5/2024  406.05. Postage 406.05 Postage 406.04- Other Servic...  QUALITV/KYOCERA DOCUMENT SOLUTIONS MID Total QUALITY/ KYQCERA DOCUMENT SOLUTIONS MID  10/1-10/31/2024 406.04 Other Servic...  July 2024  413.02. Sewage Enf..  Flip/Stick Envelop... 406.03 Office Suppli.. Website Updates. : 406.04 Other Servic...  Bldg Supplies Bldg Supplies Supplies Supplies Supplies Office Supplies FTF Road Crew 6/25/24-9/25/24 Shovels  409.01 Building Sup... 409.01 Building Sup... 409.01 Building Sup... 409.01 Building Sup... 409.01 Building Sup... 406.03 Office Suppli.. 400.08. Dues/Subscr.. 411.01 Hydrant Ser... 409.01 Building Sup...    9:10AM 11/06/24 Cash Basis  Hopewell Township Expenses by Vendor Detail October 2024 Account  Date TRACTOR SUPPLY CREDIT PLAN 10/15/2024 Total TRACTOR SUPPLY CREDIT PLAN TRUCK SPECIALTIES INC 10/31/2024 10/31/2024 10/31/2024 10/31/2024 10/31/2024 10/31/2024 10/31/2024 Total TRUCK SPECIALTIES INC UNITED CONCORDIA 10/15/2024 Total UNITED CONCORDIA 10/03/2024 10/31/2024 WHITE CAP, L.P. 10/15/2024 Total WHITE CAP, L.P. YOE PARTS & EQUIPMENT CO. 10/03/2024 10/31/2024 Total YOE PARTS & EQUIPMENT CO. YORK BUILDING PRODUCTS CO. INC. 10/03/2024 10/31/2024 Total YORKI BUILDING PRODUCTS CO. INC. YORKI MATERIALS GROUP 10/15/2024 10/15/2024 10/15/2024 Total YORKI MATERIALS GROUP YORK WATER COMPANY 10/15/2024 Total YORK WATER COMPANY TOTAL  Num  Original Amount Paid Amount  Balance 146.91 146.91 156.22 400.72 653.74 869.08 1,001.20 1,388.12 1,723.57 1,723.57 459.02 459.02 117.25 234.50 234.50 43.76 43.76 24.42 180.07 180.07 113.40 216.30 216.30 101,074.21 101,534.21 201,283.59 201,283.59 545.40 545.40 379,210.59  Sprayer/Supplies 437.01 Parts for Re... Inspection DT-2 437.01 Parts for Re... Inspection DT-4 437.01 Parts for Re... Trailer Inspection 437.01 Parts for Re... Inspection DT-3 437.01 Parts for Re...  146.91 156.22 244.50 253.02 215.34 132.12 386.92 335.45 459.02 117.25 117.25 43.76 24.42 155.65 113.40 102.90 101,074.21 460.00 99,749.38 545.40  146.91 146.91 156.22 244.50 253.02 215.34 132.12 386.92 335.45 1,723.57 459.02 459.02 117.25 117.25 234.50 43.76 43.76 24.42 155.65 180.07 113.40 102.90 216.30 101,074.21 460.00 99,749.38 201,283.59 545.40 545.40 379,210.59  Inspection-DT-5 DT-5 Inspection DT-6 Nov 2024 Copier Lease Copier Lease Parts Connectors Baldwin Cold Patch Cold Patch Shaw Rd Shaw Rd 8/30-9/30/24  437. .01 Parts for Re... 437.01 Parts for Re... 437.01 Parts for Re... 406.02 Insurance a... 406.09. Office Equip... 406.09. Office Equip... 438.02 Supplies 438.02- Supplies 438.02. Supplies 438.02 Supplies 438.02. Supplies 439.02 Supplies 439.02 Supplies 411.01 Hydrant Ser...  WELLS FARGO VENDORI FINANCIAL SVS. LLC Total WELLS FARGO VENDOR FINANCIAL SVS. LLC  Hauling charges 438.02 Supplies  3  Page 5