HOPEWELL TOWNSHIP YORK COUNTY PA BOARD OF SUPERVISORS ORGANIZATION/REGULAR MEETING MINUTES FOR JANUARY 6, 2025 HOPEWELL TOWNSHIP MEETING ROOM & ZOOM 7:00 PM Chairman Manifold called the Organizational and Regular meeting to order at 7:00pm and opened the meeting with the Pledge. He stated the Board did hold an executive session to discuss pending litigation. Also in attendance, Supervisors David Wisnom and John O'Neill, Attorney Andy Miller, and Township Manager Katie Berry. Organization of the Board for 2025 - Temporary Secretary Chairman Manifold motioned to nominate Katie Berry as temporary Secretary and Supervisor Wisnom seconded. Motion carried. Temporary Chairman - Supervisor Wisnom motioned to nominate Aaron Manifold as temporary Chairman and Supervisor O'Neill seconded. Motion carried. Nominate & Elect Chairman & Vice-Chairman O'Neill motioned to nominate and elect Aaron Manifold for Chairman and Wisnom seconded. Motion carried. Manifold motioned tor nominate and elect John O'Neill for Vice Chairman and Wisnom seconded. Motion 2025 State (PSATS) Convention (5/04-5/07) - Chairman Manifold motioned to certify attending delegates such as any board member, manager, or road crew member willing to attend would be permitted to attend and Supervisor O'Neill seconded. Motion carried. Chairman Manifold motioned to table appointing a voting delegate until next month and York County Convention = Chairman Manifold motioned to authorize any attendee mileage reimbursement for eligible officials who attend York County Association of Townships of the Second-Class convention to be held October 2025. Supervisor Wisnom Affirm Supervisors Employed by Township - Supervisor Wisnom motioned to affirm appointment of Aaron Manifold, David Wisnom and John O'Neill as Supervisors employed by the Township on an "as needed" basis and set wages as determined by Auditors. Appointments for 2025 - Chairman Manifold read the list of Open Positions as Zoning Board - Term expires December 31st of 2027. Manifold motioned to add Mary carried. Supervisor O'Neill seconded. Motion carried. seconded. Motion carried. Supervisor O'Neill seconded. Motion carried. presented. Glass and Supervisor O'Neill seconded. Motion carried. Planning Commission - There are two openings for term ending December 31st of 2028, Joe Shanabrough and Patrick Gallagher have expressed interest. Supervisor O'Neill motioned for both candidates and Supervisor Wisnom seconded. Motion carried. HARP Board Term ending December 31, 2026. O'Neill motioned to appoint Dr. Lacy Roberts for the HARP Board and Wisnom seconded. Motion carried. Eureka Liaison Committee - Supervisor O'Neil Nominated Chairman Manifold to be the lead liaison for Eureka Liaison committee and Supervisor Wisnom seconded. Motion Resolution #1-2025 - Supervisor O'Neill motioned to adopt Resolution #1-2025 Certain Resolution #2-2025 - Supervisor O'Neil motioned to adopt Resolution #2-2025 Certain Fees for Hopewell Township and Supervisor Wisnom seconded. Motion carried. Resolution #3-2025 Chairman Manifold motioned to adopt a Depository Institution for Resolution #3-2025 to Orrstown Bank as Peoples Bank has merged and Supervisor Resolution #4-2025 - Supervisor Wisnom motioned to adopt Resolution # 4-2025, Appointment of Manager, see appointment list, and Supervisor O'Neill seconded. Resolution #5-2025 - Supervisor O'Neill motioned to adopt Resolution #5-2025, Appointment of the Secretary as Pension Plan Administrator, see appointment list, and Resolution #6-2025 - Supervisor O'Neill motioned to defer and table entering into an Intergovernmental Agreement with Stewartstown and New Freedom Boroughs as it relates to the Stewartstown Borough Public Water Authority in order to do more research carried. Tax Related Fees and Supervisor Wisnom seconded. Motion carried. Wisnom seconded. Motion carried. Supervisor Wisnom seconded. Motion carried. and Supervisor Wisnom seconded. Motion carried. Temporary Road Worker Hourly rate non-Supervisors) Chairman Manifold motioned to continue in 2025 with the hourly rate of $23/hour - no benefits for temporary road workers employed by the Township on an "as needed" basis and Supervisor O'Neill seconded. Motion carried. Regular Business Minutes = Chairman Manifold motioned to approve the Regular Meeting minutes of Treasurer's Report/Invoices - Supervisor O'Neill motioned to approve the December 31, 2024, Treasurer's Report and Invoices listed in this report and previously reviewed. December 5, 2024, and Supervisor O'Neill seconded. Motion carried. Supervisor Wisnom seconded. Motion carried. Roads Report- - Winter Prepping = The Road Crew has been prepping for snow which has now happened, sO they have been plowing snow. Chairman Manifold said they have been doing a very good job and our newest employee has been doing very well and the Road Master is happy with his performance. The crew will be now focusing on continuing to plow and Tree trimming - This will happen as weather allows. On another note, the fuel tank has a snow drifts. leak and Caterpillar is covering the cost at this time. SALDO- None Solicitor's Report- SALDO Amendments Attorney Miller stated that these will be in front of the Planning Commission this month as well as getting comments for York County Planning Commission. They have scheduled this for a public hearing and adoption as well as the Dalfen re-zoning request for February 6. An update on the Armstrong cable franchise was received from Dan Cohen. There is a draft of a small cell wireless ordinance that he has not seen yet, and he will follow up with him on this. Other Business = 2024 Non-Compliant Act 537 = Supervisor O'Neill motioned to have the Solicitor start the process and send letters and Supervisor Wisnom seconded. Motion carried. Real Estate Taxes - Approval of the Return of Uncollected Real Estate Taxes. Atty Miller stated that if Ms. Parker has something to submit, she can do sO at the next meeting. Act 172-2 2024 Volunteer Tax Relief approval for release. Chairman Manifold abstained from voting at this time. Supervisor O'Neill motioned to submit the list as presented for the Volunteer Tax Relief and Supervisor Wisnom seconded. Motion carried. Mike Males = Mr. Males was not present to discuss Hopewell Fish & Game possible updates. Personnel An offer was submitted and accepted for a new Manager/Secretary/reasurer, which was already covered in the Resolution earlier ini the meeting. Public Comment = None. Adjournment- Chairman Manifold stated that thel board will now recess with the solicitor too continue their prior discussion regarding litigation and adjourned at 8:41pm. DInMAAHhe Diana Manker, Recording Secretary 8:50A AM 01/06/25 Cash Basis Hopewell Township As of December: 31, 2024 Balance Sheet Prev Year Comparison Dec 31,24 Dec 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 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 210.01 Federal Taxes Withheld 210.02. FICA Taxes Withheld 210.03 Medicare Taxes Withheld 210.04 PA UC Taxes Withheld 210.05 Statel 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 TOTALI LIABILITIES & EQUITY 694,568.51 623,685.15 206,122.51 3,201.07 2,722,800.40 2,536,577.66 447,210.81 4,073,903.30 3,655,442.07 17,305.31 24,684.71 4,115,893.32 3,826,682.15 4,115,893.32 3,826,682.15 4,115,893.32 3,826,682.15 70,883.36 50,000.62 90.17 186,222.74 111,264.34 418,461.23 -17,310.07 -111,939.99 289,211.17 289,211.17 289,211.17 11.4% 32.0% 2.9% 7.3% 33.1% 11.5% -50.0% -81.9% 7.6% 7.6% 7.6% 156,121.89 3,110.90 335,946.47 34,615.38 136,624.70 -575.24 -575.24 0.00 0.00 0.00 -0.01 0.00 0.00 0.00 3,681.63 0.00 -0.01 3,681.61 3,681.61 3,106.37 3,106.37 3,830,156.21 3,810,441.96 282,630.74 4,112,786.95 3,830,156.21 4,115,893.32 3,826,682.15 0.00 0.00 -1,654.00 -1,030.21 -240.93 73.32 471.74 1,046.65 74.00 0.00 -1,030.21 -240.94 -3,474.06 -3,474.06 -3,474.06 -3,474.06 19,714.25 -575.24 -575.24 1,654.00 1,030.21 240.93 -73.33 471.74 -1,046.65 -74.00 3,681.63 1,030.21 240.93 7,155.67 7,155.67 6,580.43 6,580.43 19,714.25 262,916.49 282,630.74 289,211.17 -100.0% -100.0% 100.0% 100.0% 100.0% -100.0% 100.0% -100.0% -100.0% 100.0% 100.0% 100.0% 206.0% 206.0% 189.4% 189.4% 0.5% 1,333.6% 7.4% 7.6% Page 1 8 8:54 AM 01/06/25 Cash Basis Hopewell Township Expenses by Vendor Detail December 2024 Account Date AERO ENERGY 12/05/2024 Total AERO ENERGY ALPHA SPACE CONTROL, LLC 12/05/2024 Total ALPHA SPACE CONTROL, LLC ARMSTRONG 12/05/2024 12/30/2024 Total ARMSTRONG ARRO CONSULTING, INC 12/30/2024 Total ARRO CONSULTING, INC AT&T 12/05/2024 12/30/2024 TotalAT&T Atlantic Tractor 12/30/2024 12/30/2024 Total Atlantic Tractor BEARS PORTABLE TOILETS 12/05/2024 12/30/2024 Total BEARS PORTABLE TOILETS BENILDA SAGASTUME 12/05/2024 12/30/2024 Total BENILDA: SAGASTUME BERGEY'S TRUCK CENTERS 12/13/2024 Total BERGEY'S TRUCK CENTERS CARDMEMBER: SERVICE 12/05/2024 12/05/2024 12/05/2024 12/05/2024 12/05/2024 12/05/2024 12/05/2024 12/05/2024 12/05/2024 12/30/2024 12/30/2024 12/30/2024 12/30/2024 12/30/2024 12/30/2024 12/30/2024 12/30/2024 Total CARDMEMBER SERVICE Num Original Amou... Paid Am... Balance 1,327.83 1,327.83 286.20 273.70 273.70 487.6 GALLONS 438.04 Vehicle Fuel- 1,327.83 1,327.83 286.20 286.20 273.70 547.40 547.40 2,477.50 2,477.50 231.68 463.36 463.36 1,230.71 1,355.93 1,355.93 130.50 261.00 261.00 150.00 300.00 300.00 56.25 56.25 8.87 65.82 68.81 708.81 771.61 812.95 846.24 892.21 931.77 1,019.00 1,075.95 1,268.87 1,271.86 1,288.80 1,317.37 1,351.26 1,483.86 1,483.86 1,327.83 286.20 286.20 273.70 273.70 547.40 2,477.50 231.68 231.68 463.36 125.22 1,355.93 130.50 130.50 261.00 150.00 150.00 300.00 56.25 56.25 8.87 56.95 2.99 640.00 62.80 41.34 33.29 45.97 39.56 87.23 56.95 192.92 2.99 16.94 28.57 33.89 132.60 1,483.86 Line painting 438.01 Labor 11/26-12/25/24.. 409.03. Telephone/lnte.. 12/26/24-1/25/25 409.03- Telephone/lnte.. GIS Services 400.08. * Dues/Subscript.. 2,477.50 2,477.50 231.68 231.68 11/16-12/15/24.. 409.03 Telephone/lnte.. 12/16/24-1/15/25 409.03 Telephone/Inte.. Filters-TM-3 Filters- TM-3 438.02. Supplies 438.02. Supplies 1,230.71 1,230.71 125.22 130.50 130.50 150.00 150.00 56.25 8.87 56.95 2.99 640.00 62.80 41.34 33.29 45.97 39.56 87.23 56.95 192.92 2.99 16.94 28.57 33.89 132.60 11/15-12/12/20.. 452.02. Hopewell Area. : 12/1324-1/09/25 452.02 Hopewell Area. : Dec 2024 Clea... 409.09 Bldg. & Offices... Jan 2025 Clea... 409.09 Bldg. & Offices... DT-3 Parts 437.01 Parts for Repairs 10/22/24-11/20.. 409.01 Building Supplies 10/22/24-11/20.. 400.08. Dues/Subscript.. 10/22/24-11/20.. 400.08. Dues/Subscript.. 10/22/24-11/20.. 409.01 Building Supplies 10/22/24-11/20.. 406.03. Office Supplies 10/22/24-11/20.. 409.01 Building Supplies 10/22/24-11/20.. 438.03 Vehicle Fuel- : 10/22/24-11/20.. 438.04 Vehicle Fuel- : 10/22/24-11/20.. 438.04 Vehicle Fuel- : 11/21/24-12/19.. 438.03. Vehicle Fuel- : 11/21/24-12/19.. 400.08. Dues/Subscript.. 11/21/24-12/19.. 406.06 Meetings and. 11/21/24-12/1.. 400.08 Dues/Subscript.. 11/21/24-12/19.. 409.01 Building Supplies 11/21/24-12/19.. 437.01 Parts for Repairs 11/21/24-12/19.. 437.01 Parts for Repairs 11/21/24-12/19.. 438.07 Other Services : Page1 1 8:54AM 01/06/25 Cash Basis Hopewell Township Expenses by Vendor Detail December 2024 Account 406.04 Other Services 437.01 Parts for Repairs Date CINTAS CORPORATION 12/05/2024 Total CINTAS CORPORATION CLARK: SALES AND: SERVICE, INC. 12/05/2024 Total CLARK: SALES AND: SERVICE, INC. CULLIGAN WATER 12/05/2024 Total CULLIGAN' WATER DAKOTA. JOINES 12/13/2024 Total DAKOTA. JOINES DARLENE PARKER 12/05/2024 Total DARLENE PARKER 12/05/2024 12/05/2024 12/05/2024 12/13/2024 HELIUM INC 12/05/2024 Total HELIUM INC HERBERT, ROWLAND & GRUBIC, INC 12/13/2024 Total HERBERT, ROWLAND & GRUBIC, INC JAMES R. HOLLEY & ASSOC., INC. 12/13/2024 Total. JAMES R. HOLLEY & ASSOC., INC. JENCO MICRO EDGE, INC. 12/30/2024 Total. JENCO MICRO EDGE, INC. KIMBALL MIDWEST 12/30/2024 Total KIMBALL MIDWEST KLUGH ANIMAL CONTROL SERVICES 12/05/2024 Total KLUGH ANIMAL CONTROL SERVICES Num Refill Medical Hoses Original Amou... Paid Am... Balance 67.61 716.61 20.00 200.00 153.54 557.50 67.61 67.61 716.61 716.61 20.00 20.00 200.00 200.00 153.54 153.54 557.50 557.50 67.61 67.61 716.61 716.61 20.00 20.00 200.00 200.00 153.54 153.54 557.50 557.50 18,025.00 36,050.00 36,050.00 2,374.78 2,374.78 251.00 251.00 1,550.00 1,550.00 111.92 111.92 72.00 72.00 162.00 162.00 88.00 88.00 Cooler rental-N... 409.01 Building Supplies 2024 Clothing : 438.07 Other Services : Expense Reimb. 403.02 Tax Collector S... UCCI Inspectio... 413.04 CC Payments. : ALS: Service Q... 412.01-ALS ALS Service Q... 412.01-ALS DEPENDABLE CONSTRUCTION CODE SERVICES Total DEPENDABLE CONSTRUCTION CODE: SERVICES EUREKA' VOLUNTEER FIRE AND AMBULANCE CO. Total EUREKA VOLUNTEER FIRE AND AMBULANCE CO. GROFF TRACTOR: & EQUIPMENT, LLC Total GROFF TRACTOR & EQUIPMENT, LLC 18,025.00 18,025.00 18,025.00 18,025.00 2,374.78 2,374.78 251.00 36,050.00 2,374.78 251.00 251.00 1,550.00 111.92 111.92 72.00 72.00 162.00 162.00 88.00 88.00 Rims- WL-2 Drill bits 437.01 Parts for Repairs 409.01 Building Supplies Pipe Replacem... 438.07 Other Services : Steet cuti inspe... 408.00 Engineering Se... Blades sharpe... 437.01 Parts for Repairs Elec Connectors 409.01 Building Supplies November Billing 419.01 Animal Control. : 1,550.00 1,550.00 111.92 72.00 162.00 88.00 Page 2 8:54AM 01/06/25 Cash Basis Hopewell Township Expenses by Vendor Detail December 2024 Account 437.01 Parts for Repairs 408.00- Engineering Se... Date LANCASTER TRUCK BODIES 12/05/2024 Total LANCASTER TRUCKI BODIES MARTIN & MARTIN INC. 12/30/2024 12/30/2024 Total MARTIN & MARTIN INC. MC MUNCPALSERVCES.LLC 12/05/2024 12/05/2024 Total MC MUNICIPALSERVICES, LLC MCCARTHY TIRE & AUTO CENTERS 12/05/2024 12/23/2024 12/30/2024 12/30/2024 METE ED 12/05/2024 12/05/2024 12/30/2024 Total METI ED MPLI LAW FIRM 12/05/2024 12/05/2024 12/05/2024 12/05/2024 12/05/2024 12/05/2024 Total MPL LAW FIRM PA Chamber Insurance 12/05/2024 Total PA Chamber Insurance PA ONE CALL SYSTEM INC 12/23/2024 Total PA ONE CALL SYSTEM INC PSATS CDL PROGRAM 12/30/2024 Total PSATS CDL PROGRAM PURCHASE POWER 12/05/2024 12/30/2024 Total PURCHASE POWER 12/05/2024 12/23/2024 Num DT-4 145-24J Original Amou... Paid Am... Balance 521.00 372.50 1,705.13 1,705.13 12,837.42 12,837.42 5,210.58 5,210.58 552.90 591.50 253.50 363.95 67.60 50.20 139.96 780.00 200.00 2,175.00 2,175.00 480.00 100.00 3,236.60 3,236.60 17,627.45 17,627.45 51.18 70.00 300.00 47.32 72.02 685.50 521.00 521.00 372.50 2,077.63 521.00 521.00 372.50 2,077.63 2,077.63 12,837.42 18,048.00 18,048.00 552.90 1,144.40 1,397.90 1,761.85 1,761.85 67.60 117.80 257.76 257.76 780.00 980.00 3,155.00 3,635.00 3,735.00 6,971.60 6,971.60 17,627.45 17,627.45 51.18 51.18 70.00 70.00 300.00 347.32 347.32 72.02 757.52 757.52 Br 209A-24K May... 408.01 Engineering Re... Oct2024 Nov: 2024 Tire WL-2 Tire repair Tire service 413.01 Codes Enforce... 413.01 Codes Enforce... 437.01 Parts for Repairs 437.01 Parts for Repairs 437.01 Parts for Repairs 18,048.00 552.90 591.50 253.50 363.95 1,761.85 67.60 50.20 139.96 257.76 780.00 200.00 480.00 100.00 6,971.60 17,627.45 51.18 51.18 70.00 70.00 300.00 47.32 347.32 72.02 685.50 757.52 Service WL-2 437.01 Parts for Repairs 10/28/24-11/25.. 438.07 Other Services. : 10/28-11/28/24 409.04 Electric EForrest Ave 433.01 Supplies 45907-Mt Airy Rd 404.00- Attorney Fees 45908-Dwelling.. 404.00- Attorney Fees 45910-Dehoff/.. 404.00- Attorney Fees 45911-Stoltzfus 404.02 Attorney Fees. 45912-WellSpan 404.02 Attorney Fees. 45909-Municip.. 404.00- Attorney Fees Totall MCCARTHY TIRE & AUTO CENTERS Jan 2025 Monthly Fee 406.02 Insurance and. : 438.07 Other Services : Drug/Alcohol T... 438.07 Other Services. : Postage Postage 406.05. Postage 406.05. Postage QUALITY/ KYOCERA DOCUMENT SOLUTIONS MID Total QUALITV/KYOCERA DOCUMENT SOLUTIONS MID 11/6-12/5/2024 406.04 Other Services : 12/1-12/31/2024 406.04 Other Services. : Page3 8:54AM 01/06/25 Cash Basis Hopewell Township Expenses by Vendor Detail December 2024 Account 413.02- Sewage Enforc... Date SITE DESIGN CONCEPTS, INC 12/30/2024 Total SITE DESIGN CONCEPTS, INC SMART SOURCE LLC 12/30/2024 Total SMART SOURCE LLC SPOT MEDIA 12/30/2024 Total SPOTI MEDIA STAPLES. ADVANTAGE 12/05/2024 12/05/2024 12/05/2024 12/30/2024 12/30/2024 12/30/2024 12/30/2024 12/30/2024 12/30/2024 12/30/2024 12/30/2024 12/30/2024 12/30/2024 12/30/2024 12/30/2024 12/30/2024 12/30/2024 Total STAPLES. ADVANTAGE STAR PRINTING COMPANY 12/30/2024 Total STAR PRINTING COMPANY STEWARTSTOWN SERVICE CENTER 12/13/2024 Total STEWARTSTOWN SERVICE CENTER SUBURBAN PROPANE 12/23/2024 Total SUBURBANI PROPANE THE HOME DEPOT 12/05/2024 12/05/2024 Total THE HOME DEPOT TRAVIS MERGLER 12/13/2024 Total TRAVIS MERGLER U.S.MUNICIPAL SUPPLYINC 12/05/2024 12/05/2024 12/30/2024 TotalU.S. MUNICIPAL SUPPLYINC Num August 2024 Original Amou... Paid Am... Balance 1,029.07 1,029.07 128.12 437.50 28.59 41.27 36.74 12.16 17.82 4.36 26.22 12.82 6.79 11.18 24.87 22.17 17.90 6.55 2.29 28.59 15.93 37.50 636.21 456.84 171.26 41.34 200.00 137.85 496.20 254.15 1,029.07 1,029.07 128.12 128.12 437.50 437.50 28.59 69.86 106.60 118.76 136.58 140.94 167.16 179.98 186.77 197.95 222.82 244.99 262.89 269.44 271.73 300.32 316.25 316.25 37.50 37.50 636.21 636.21 456.84 456.84 171.26 212.60 212.60 200.00 200.00 137.85 634.05 888.20 888.20 1,029.07 128.12 128.12 437.50 437.50 28.59 41.27 36.74 12.16 17.82 4.36 26.22 12.82 6.79 11.18 24.87 22.17 17.90 6.55 2.29 28.59 15.93 316.25 37.50 37.50 636.21 636.21 456.84 456.84 171.26 41.34 212.60 200.00 200.00 137.85 496.20 254.15 888.20 Business Cards 406.03. Office Supplies Website Updat... 406.04 Other Services : Bldg Supplies 409.01 Building Supplies Bldg Supplies 409.01 Building Supplies Bldg Supplies 409.01 Building Supplies Office Supplies 406.03 Office Supplies Office Supplies 406.03. Office Supplies Office Supplies 406.03 Office Supplies Supplies Supplies Supplies Supplies Supplies Supplies Supplies Supplies Supplies Supplies Supplies 406.03 Office Supplies 409.01- Building Supplies 406.03 Office Supplies 406.03. Office Supplies 406.03 Office Supplies 409.01 Building Supplies 406.03 Office Supplies 406.03 Office Supplies 406.03 Office Supplies 409.01 Building Supplies 406.03 Office Supplies '25 Proposed B.. 400.08 Dues/Subscript.. Chevy Malibu 437.01 Partsf for Repairs PROPANE Supplies Supplies 409.02 Heating Fuel/P... 409.01 Building Supplies 409.01 Building Supplies 2024 Clothing. : 438.07- Other Services. : St. Signs Stop signs St. Signs 433.01 Supplies 433.01 Supplies 433.01 Supplies D Page 4 8:54AM 01/06/25 Cash Basis Hopewell Township Expenses by Vendor Detail December 2024 Account 406.02 Insurance and. : Date UNITED CONCORDIA 12/13/2024 Total UNITED CONCORDIA US POSTAL SERVICE 12/05/2024 Total US POSTAL SERVICE WELLS FARGO VENDOR FINANCIAL SVS. LLC 12/05/2024 12/30/2024 Total WELLS FARGO VENDOR FINANCIAL SVS. LLC YOE PARTS & EQUIPMENT CO. 12/05/2024 12/13/2024 12/13/2024 12/13/2024 Total YOEI PARTS & EQUIPMENT CO. YORK MATERIALS GROUP 12/05/2024 Total YORK MATERIALS GROUP YORK WATER COMPANY 12/23/2024 Total YORK' WATER COMPANY TOTAL Num Jan: 2025 Original Amou... Paid Am... Balance 526.44 410.00 117.25 117.25 250.94 396.64 290.78 40.52 497.38 545.40 526.44 526.44 410.00 410.00 117.25 117.25 234.50 250.94 396.64 290.78 40.52 978.88 497.38 497.38 545.40 545.40 106,960.49 106,960.49 526.44 526.44 410.00 410.00 117.25 234.50 234.50 250.94 647.58 938.36 978.88 978.88 497.38 497.38 545.40 545.40 2025 Box Rene... 400.08 Dues/Subscript.. Copier! Lease Copier Lease Supplies BK-3 parts Parts BK-3 parts Macks Rd 406.09- Office Equipme... 406.09 Offiçe Equipme... 438.02. Supplies 438.02 Supplies 438.02. Supplies 438.02 Supplies 438.02 Supplies 10/31-11/28/24 411.01 Hydrant Service b/w Page 5