0 ratings 0% found this document useful (0 votes) 140 views 33 pages BOS Reports For September 27th, 2022
Newberry Township Board of Supervisors, Monthly Reports for the September 27th, 2022 board meeting. As posted by the township for the public on 09/23/2022.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content,
claim it here .
Available Formats
Download as PDF or read online on Scribd
Go to previous items Go to next items
Save BOS Reports for September 27th, 2022 For Later Newberry Township
Police Department
August 2022
Monthly ReportSteven D. Lutz
Chief of Police
September 21, 2022
To: Board of Supervisors
From: Chief Steven D. Lutz
Supervisors and Staff,
‘The department handled 1163 calls for the month of August 2022. Listing calls by criteria: 2 Agg Assaults,
8 Thefts, 2 Motor Vehicle Thefts, 2 Drug Offenses, 6 DUL’s, 5 Simple Assaults, 2 Sexual Assaults, 7
Domestic related Harassments, 2 other Harassments, and 17 all other offenses. Additionally, officers
responded to and investigated 1,110 other calls for service including 20 Domestic related incidents and 14
traffic accidents. They issued 67 traffic citations, 147 wamings, issued 8 non-traffic citations and made
28 misdemeanor/felony criminal arrests,
Respecttfilly,
Steven D>
Chief of Police
1905 Old Trail Road, Etters, PA 17319-9676 Telephone: 717-938-2608 www.newberrypd.org2202 ‘te snbay 02202 ‘10 ;sn6ny
[eane eats STIS WIL)
[zor Eg eUTMITID youyS|ED FORO TV.
ee
S8SUeHO JONI ITV |
SUOREHD SWELLUON
ToUyo- ueUISseIeH
DASOMIOPIUSUISSEIEH|
WNeSsy leNxeS|
unessy eduns
TOHOOT¥ING!
sonacing
‘sBruq]
STOETZ)
oul AW
WeuL,
rein)
wnessy BBy|
roqqou|
dey
TepInW
Br
2z0z ysnBny
4HOd34 ATHLNOW
ANSWLYVd30 390d dIHSNMOL ANYISM3INNEWBERRY
TOWNSHIP
PUBLIC
SAFETYEMSLIFE
WEA
EMERGENCY MEDICAL SERVICES:
A Senge or Pamaciahleacts
Lifeteam EMS Newberry Station Report August 2022
Responded to 150 requests (911 calls) calls for service (August 1 — August 31)
No Mutual Aid Coverage was necessary per CAD records.
‘Average times- SEE ATTACHED
NOTE- Times are not always exact as human and computer error between the 911 Dispatcher
‘and Dispatch software recording times can occur, Additionally, distance/weather/traffic are not taken
into account for driving times. Extended times waiting for beds at the hospitals, the need to restock
supplies and human/computer error recording times are not accounted in the ‘Total Time’
* 911 Dispatch to Resporise—2.1 minutes
‘+ Response to On Scene ~ 10.8 minutes
‘© Total Time of Call~1 hour, 10 minutes, and 33 seconds
* Mutual Aid coverage was required while Lifeteam was committed to other calls for service. Lifeteam
remained staffed as an ALS-Paramedic 24 hours per day without lapses.
Municipatity Breakdown:
Conewago Township —17 Calls = 1296
York Haven Borough -8 Calls = 5.5%
Fairview Township - 5 Calls = 3.5%
East Manchester Township - 8 Calls = 5.5%
Warrington Township - 4 Calls = 3%
‘Manchester Township - 1 Calls = 1%
‘Mount Wolf Borough ~ 1 Call = 1%
|. Manchester Borough — 1 Call = 1%
20. York City ~2 Call = 1.5%
Please feel free to contact me if you have any questions.
Mark Knaub, Paramedic
Deputy Chief/Operations Manager
Community Life TeamAVERAGE RESPONSE TIME
20%
-— , ~~Fire DepartmentSTATION 27
August 2022 Monthly Report
Newberry Township Incidents
Type of Call # of Incidents
Structure Fire 31-03
Structure Fire 27-05
Tree Down On Structure 27-01
Structure Fire 28-01
Medical Assist 27-02
JGas Leak Outside 27-05
[Tree Down On Structure 27-05
Basic Rescue 27-02
Structure Fire 28.01
MVA Into Structure 27-04
Medical Assist 27-08
Structure Fire 31-02
Mutual Aid (outside township) # of Incidents
Structure Fire 22-48
Structure Fire 23-45
TOTAL 14]
Fire Calls 14
Training 1
Fundraising 2|
i Other 1
Total Man Hours 4STATION 28
August 2022 Monthly Report
Newberry Township Incidents
Type of Call
Structure Fire 31-03
Structure Fire 27-05
IMVA Into Structure 27-04
Alarm 28-02
Medical Assist 27-03
[Controlled Bum Extinguish 31-01
[Outside Fire 31-01
Mutual Aid (outside township)
other 28-01
Structure Fire 28-01
Structure Fire 68-06
Structure Fire 28-01
Structure Fire 68-02
TOTAL anes 0
a ae
Fire Calls 12
Training 4
Fundraising 2
Other
‘Total Man Hours 18|STATION 31
August 2022 Monthly Report
Newberry Township Incidents
Type of Call
Structure Fire
|Gas Leak Outside
Fire Police
Medical Assist
Basic Rescue
MVA
Fire Alarm
MVA Into Structure
Wires/Pole Fire
[Controlled Burn Extinguish
Outside Fire
Base wasraean
Mutual Aid (outside township)
Structure Fire 4
Brush Fire 1
Fire Police 4)
TOTAL 9
Fire Calls
Training
Fundraising
Other
‘Total Man Hours
189|
189STATION 31
August 2022 Monthly Report
Department Updates
fe to have new Rescue in service mid Oct. and also have had 6 more members complete FF
Upcoming Events and Fundraisers
Event Name Date and Time
Bingo 9/30, 10/7, 10/24
[Apple Dumplings 110/22 making 10/23/22 pickup date
Fire Prevention ActiviesEMA5072 Ritter Road
Suite 102
Mechanlesburg, 17055,
Fr77975 6400
MEMORANDUM
To: Newberry Township Board of Supervisors
FROM: William J. Rudy, PE
Newberry Township Engineer
DATE: September 21", 2022
SUBJECT: Engineer's Report
Engineer's Reference No. NBTWPMT22
Township
U\Accounts\NerWP\NBTWPMTG22- Township Meetings 2022\CONMUNICATION\MTG MINUTES\2022-21.
Dolan Park Rehab Contract 2022-1
‘© Township staff is currently working on gra
© Contractor currently working on Dugouts.
Old Trail Sewer Extension Contract 2022-2
Bid Schedule ~ This Schedule will be updated once the permit for the NPDES is obtained.
This schedule is dependent on rec
ving the permits, and any grant funding requirements.
New Subdivision/Land Development/Conditional Use Submissions
© Lexington Estates Phase VI Final Plans were submitted this month
MS4 Updates
‘© Stormwater Ordinance to be on the Agenda for September Board Meeting for Approval.
‘© Annual report must be submitted to DEP at the end of September.
Miscellaneous
Bond Evaluation Highlands Phase IVC
¢ Performance Bond Release Highlands Phase |, Il, IVA, and IVB
‘Sewer Department
© Currently working with staff to respond to DEP part 1 comments for the plant
Afile
File
September Engineer's Report. docehway Department
Roard of Supervisors Meeting
September 27, 2022
4
Current Work:
Boom mowing various roads.
Continuing roadside mowing with the flail mower.
Did all the base repair needed in the Valley Green area.
Chip sealing project started on 9-1-22 and was completed on 9-21-22.
Working on the Ballfield at Dolan Park.
Replaced one of two pipes on Paddletown road.MAJOR PROJECT OV!
Road Maintenance
Status
Boom Mowing Ongoing
Roadside mowing Ongoing
Building Maintenane:
Equipment
Routine Maintenance.
Repairs
Recreation Department
Continuing Ball field prep
Continuing Mowing Grass
Trash clean up
Ongoing Projects
Cleaning storm drains
Pothole repairs
Pa One Call locate ticketsNewberry Township
Board of Supervisors Meeting
Permits Issued
Building Permits: 32
Electrical Permits: 32
Mechanical Permits; 13
Plumbing Permits: 14
Zoning Permits: 38
Demolition Permits: 3
Codes/Zoning Complaints
Total number of Complaints: 11
Complaints investigated: 10
Complaints Founded: 8
Complaints Unfounded: 2
Complaints Closed: 6
Violations Reported
Business: 1
Chickens/Livestock: 1
Garbage/Rubbish/Junk: 1
High Grass/Vegetation: 3
Handicap Parking: 1
Codes and Zoning Report
August 2022
Permit Issue: 2
Violation Found
Chickens Without Permit: 1
Driveway Issue: 2
Garbage/Rubbish/Junk: 1
High Grass/Vegetation: 2
Livestock: 1
1
Permit Issue:
Notice of Violation mailed
Notice of Violations sent: 4
Warning Letters sent: 8
Complaints Filed with District Magistrate
Civil Complaints:
Summary Complaints:NEWBERRY TOWNSHIP
September 27, 2022
FIELD AND PLANT REPORT
Continue plant and pump station operations, maintenance and repairs.
Lexington Phase § asbuilts still outstanding.
Woods Ph IV started construction.
Attended the Sewer Sale presentations and guided the plant tours.
Attended Draft sewer budget meeting.
Continuing NPDES renewal testing.
‘Training sewer operator.
Submitted by Brent Zeiders, Wastewater Services CoordinatorTownship Busines:
>
v
Newberry Township Monthly Manager's Report
Board of Supervisors meeting
Tuesday August 23, 2022
‘One 5500 and two 4500 Chevy trucks with upfit have been ordered. Estimated delivery is
March 2023, Once delivered, we will crush the three existing trucks and file for the rebates.
Phase | renovation of Terry Dolan Park is ongoing. Currently new fence is 75% complete, new
dugouts are being constructed, dead trees have been removed, field is graded. Anticipated
completion is October 2022
Phase II for Terry Dolan Park rehab grant has been submitted. Phase Il is for the pavilion and
Playground area.
GSL consulting has submitted for the RACP grant. Window closes August 24, then there is a
30-day public comment window, anticipated awards potentially by November.
The Newberry Twp. E-code link to the portal has been uploaded and available to the public on
the Twp. Website.
Public Assistance Application to FEMA/PEMA for damages and costs associated with
Hurricane IDA is ongoing. We have received several reimbursements to date.
Point of Sale with integrated QuickBooks is in service! No more antiquated cash registers with
paper tapes.
PFM sewer plant Phases 2 and 3 are on in progress. Potential bidders are visiting the
Township to review the sewer plant and pump stations on August 29 and 30.
Ongoing process to fill 1 vacancy at the sewer plant.
Pension Plan RFP is in progress.
Ordinance to incur debt for the MESB is on the agenda.
Auditor presentation for 2021 Audit is on the agenda
Revised Public Meeting Policy is on agenda with revisions primarily driven by the Sunshine Act
amendments this past year.
PennDOT is in process of conducting a traffic study of the intersection of Conley Lane and
Yocumtown road.
DEP was contacted concerning the resident's complaint about ashes being dumped on a
private drive.Newberry Township
Board of Supervisors
Treasurer’s Report
September 27, 2022
* Allinsurance renewals have been finalized for the Sept 1 date. The Township has
changed insurance carriers from Selective to Encova for worker's compensation and
Glatfelter for the other policies.
* A computer upgrade is at the front counter is fully functional. This upgrade saves time
and allows for complete information.
© Continuing to work with FEMA to receive grant monies from Hurricane Ida which took
place almost one year ago. We have received the FEMA portion (90% of expenses) for
pre-storm preparation, debris removal and damage repairs to roads & bridges. PEMA
will be paying the remaining 10%.
‘* In the process of preparing the 2023 budget for the upcoming Workshop in October.
‘© Working with insurance broker, Benecon, to streamline employee benefit processing,
Respectfully Submitted,
Jane Deamer
Comptrollerowrzare2
‘Aug 24,22
Newberry Township
CHECK LIST
August 24, 2022
41d Element Consulting, inc.
‘American United Life Ins Co,
‘American United Life ins Co,
‘American United Life Ins Co,
‘American United Life ins Co.
‘American United Life ine Co.
‘Amarican United Life Ins Co,
‘ANDOCO, INC.
ATET Mobility
ATAT Moby
ATT Moblity
AAT Mobiity
TAT Mobiity
ATAT Mobiity
ATAT Mobity
AT&T Mobity
TAT Mobity
ATAT bobity
ATST Mobity
Brightnouse Lie insurance Company
COUNTY OF YORK
Ten Denials
Frontier
Frontier
Highway Equipment & Supply Co,
Intergovernmental Insurance Cooperative
Intergovernmental Insurance Cooperative
Intargovernmental Insurance Cooperative
Intergovernmental Insurance Cooperative
Intergovernmental Insurance Cooperative
KW Tool & Equipment
Leal
MediaOnePA,
MetiaOnePA
MediaOnePA
PENTELEDATA
PillareAught
Pillars Aught
Pillar+Aught
PLASTERER EQUIP. CO., INC.
PSATS CDL Program
Reserve Account
‘Stoshenson Equipment, Inc
410.450
487.158
487.159
487.158
130.800
130.800
487.188
430.480
410;324
418.21
10.324
410.304
415321
401.321
430.321
130,800
aon.se
430.321
130,800
487.158
403,200
323,000
as0.322
401322
430.251
497.188
487.158
+30.800
30.200
487.158
487.158
430,260
10210
401.341
4o1.3at
401.361
410.322
at0314
10314
10.314
430.251
430.450
401.215
430.251
Account
Computer Contracted Services
(Group Lite ns. Admin
Group Lite ns. Police
Group Lite ns. Admin
Due from Municipal Authority
Due from Municipal Authority
‘Group Life ns. Amin,
Contracted Services
‘Mobile Communications
Telephone
Mobile Communications
Mobile Communications
Telephone
Tolephone - Basic
Telephone
De from Municipal Autnoriy
Totephone - Basie
“Tolephone
Due fom Municipal Authority
Group Life Ins, Police
Supplies
IMiscalieneaus Permits
‘Tolephone-Long Distance
“Telephone - Long Distance
Vehicle Pars
Bive Cross/Blue Shield
Blue Cross’ Blue Shield
Due fom Municipal Authority
Due from Municipal Authority
blue Cross! Blue Shield
blue Cross! Blue Shield
‘Small Tools & Minor Equiament
Office Supplies
‘Advertsing - Newsletter
‘Advertsing - Newsletter
‘Advertsing - Newsletter
‘Telenhone-Long Distance
‘Special Legal Services
‘Special Legal Services
‘Special Legal Services
Vehicle Parts
Conttacted Services
Postage
Vohiclo Parts
Amount
2,108.00
170.48
127264
1494
10404
42.04
11928
101.60,
531.09
4804
93
534.69
4020
5054
12095
qe34
5031
1072
14743
404.00
16.31
25.00
e577
9946
258.53
12,948.12
51,22962
9,707.34
3,295.78
4341.29
9,285.78,
22.47
214.00
226.00
406.00
676.00
196.90
1,975.00
4122.80
350.00
3066
60.00
500,00
128.98
Page 1 of2osiz2122
‘hug 24, 22
Name
“Tactical Wear LLC
‘Tactical Woar LLG
Tactical Wear LLC
“Tactical Wear LLC
“Tactical Wear LLC
Verizon
Verizon
THE UPS STORE
‘Assuriy Life Insurance Compeny
Newberry Township
CHECK LIST
‘August 24, 2022
“410.238
410.238
410.260
410.500
410,208
410:324
410:324
410.210
487.159
Account
Clothing and Uniforms
Clothing and Uniforms
Minor Equipment
Police Grant Vests
(Clothing and Uniforms
Mabite Communications
Mable Communications
Office Supplies
Group Lite
ins, Police
Amount
2.484.009
4,000.00
3.28400
3,500.00
2685.60
4219
4228
4855,
1,162.65
Page 20f2es0r22
‘Aug 31,22
‘Aug 31,22
Newberry Township
CHECK LIST
August 31, 2022
Name, Account
Abby's Cloning Sonvice 410.373 Janitorial Services
‘Anderson Kwik N Shine 410.221 - Car Wash, Speedometer & Vascar
‘Assurly Life Insurance Company 487.159 - Group Life Ins, Police
EK. Services, Ine 480372 - Highway/Street Gen. Services
Guernsey 401.210 Office Supplies
‘Guemsey 430.220 - Operating Supplies
Guernsey 401.210 Office Supplies
‘Alexis Marquez 401.215 Postage:
8 Meciure 410.370 - Bulding Maintenanco
PENNY PRESS OF YORK, INC. 414.210. Office Supplies
Principal Financial Group 227.100 - 5% Pension Contribution WH
Prinepal Financial Group 227.100 - 5% Pension Contribution WH
Prinepal Financial Group 227.200 - 3% Pension Contribution WH
J. €, Solazar & Associates, LLC 409.450 - Contracted Sorvcos
Dan Snyder 429.470 - Soplic Permit Refund
Tom's Paint & Body Shop 410.250 - Vehicle Repair
Amount
220.00
40.50
1371.05
1921897
491
23.19
9.86
7.28
24
543,30
270127
1,308.90
366.52
5,000.00
875.00
35067
Ties
Pago t oftcara
septa
any Caring Sever
ALLIED ADMINSTRATORS.
[ALLIED ADMINSTRATORS,
[ALUED ADMINSTRATORS
|axp0co.Nc
Css ry ClanersLaunomats PA
Cha Oy Clara Launomats PA
Cielo Tectia
uernsey
noo lsurnce
JW Hardne
sa Herne
8 Hardee
18 Harare
18 Harare
KLUGH ANIMAL CONTROL
‘heater Sins te
Monarch Products Co Ie,
(sary Merom
Cary Mero
onan
Patna Ser tLc
Pornsyera One Ca Sysem
PLASTFRER EQUIP. CO, INC
avoLos
roades Law. LLC
_Stopnesea Eup,
‘Stopnsen Equipment. ns
‘Stophonson Espen.
YORK UATERALS GROUP
YORK WATERALS GROUP
‘YORK MATERIALS GROUP
Newberry Township
CHECK LIST
Soptomber 7, 2022
497358
90101
410191
490220.
490220
490220
oz
10.00
an316
10721
ares
490251
490251
sos?
som
ue Cee! Be Silt
ue fer Manip Aboriy
‘ue tam MunkpalAubory
oneal Seizes
Unto Martone Aowanca
Equpent aananence
ome supptee
tice Supls
Insurance Pacage Posey
opeangSuppes
Lopscaing Suppes
operating Suppos
Operating Super
‘Operating Sut
‘operating Suppo
erating Suppos
‘Operating Suppes
‘pera Supe
‘operat Supes
Operating Sunies
‘perating Supe
‘pera Spots
pectin Sroies
Natra Night Ot Expenses
Netra Nght Out Expense
Stra Non Ot Expense
Seciety
itwoyiStet Gan Sontcas
‘£0 canvices
‘C0 Sarees
SFO Sewers
‘Bulg Part Fees Ain,
Cex Wash Speedometer 8 Vaso
Penson pense
Penson Spanse
Vance Pate
Investigative Expres
Honwayistet Gan, Sercas
ighwayisvet Gan Sonces
ahwayStect Gon. Soviet910622
‘Sop 9,22
Sop 9,22
Newberry Township
CHECK LIST
‘September 8, 2022
Name
Central PA Teamsters Heaths Welive Fund
ord Member Servicos
Care Member Services
Card Member Services
(ard Mombor Services
card Member Services
Card Member Services
Card Member Services
Cats Member Services
(Cr MemiborServicos
(Cars Morber Services
Card Member Services
Cars Member Sones
‘Card Member Services
Card Member Services
‘card Member Services
Card Member Sorvices
Cars Member Services
Card Member Services
(Cord Member Services
(Card Member Services
Card Merber Services
(rd Memor Services
ceed Member Services
Card Member Services
(Card Member Sorvions
(cord Member Services
Card Member Services
card Member Services
Card Member Services
(Card Member Services
Card Member Services
card Member Services
Card Member Servis
(Card Member Services
Card Momber Servicas
‘cara Member Senices
(Card Member Services
card Member Services
WEX Bark
WEX Bark
We Bank
WEX Bank
WX Bank
49757
1021
130800
ansa21
40121
40221
aonaes
430,800
«90781
410281
410370
410210
a10381
410260
40800
70.800
410251
410.460
410260
410760
410210
410260
490.298
410260
200460
10210
‘10.800
‘90.800
ao.ato
130.800
400.480
415220
415,220
415,220
401.420
401220
120.800
130.200
ar0.s70
sio201
401231
120,800
490231
190.200
Account
“Teephone-oternet
ue tom Municipal Autry
Telephone
Telephone - Basic,
Telephone
Telephone - Basic
National tight Out Expenses
veil Pacts
Vehicle Pars
Buising Maintonenco
tice Supls
Voicle Parte
Minor Equipment
‘National Nght Out Expenses
Nationa Night Ou Expenses
Voricle Pats
‘Meeting and Conferences
‘Minor Equipment
Minor Eavioment
Office Supotes
Minor Equipment
Going and Unfors
Misor Equipment
Mesings and Conferences
Office Suppios
National Night Ou Expenses
Due fom Municipal Aunorty
contacted Savices|
Due fom Municipal Authoty
CConvacios Sovices
EMA supplies
EMA supplies
EMA supplies
ues, Subscriptions, Membership
Operating supios
Due tom Municipal Autarty
Due fom Municipal Authority
Building Maitenance
Veh Fuel
Veh Foal
ue rom Municipal Atronty
Vehise Fuet
‘ue From Recreation Funes
Amount
9904.60
49.67
5371
2786
1908
278
246
753.00
116.59
57240
155.40
73.90
4495
10.18
250.00
64.99
“eat
105.7
103.79
00.93
570235
59258
2250
103.81
158.99
ane
aoe
490.00
naa
sons
ssoa.00
527
580
1499
1509
2887
113.30
7950
540062
46.18
28120
4sri.99
=
Page tof toortsi22
Sop 15,22
Newberry Township
CHECK LIST
September 15, 2022
Name.
‘1d Eleonent Consulting, ne
‘Alieghony York Company
ANDOCO,ING.
TAT toby
ATET bobilty
ATET ntobity
TT Mobily
arat
TET Mobitty
Capita! Region Council of Governments
ky
Capita Region Council of Governments
Gapita! Serew and Nut Company, Ine
GOOD YEAR COMMERCIAL TIRE
Guem=y
Guernsey
Guernsey
Guernsey
Gueensey
Guernsey
Hinton % Associates:
Lawa0s Models
leat
Life Sestce Water Service
MediatnaPA,
MediacePA,
Mediate?
Moda naPA
18, Moyer Radio Communications, LLC
MPL Love rem LLP
PL Lane en, LLP
MPL Lane er, LLP
MPL Lavy Frm, LLP
MPL Lo Per, LLP
PL 1 Fir, LLP
EPL (vere, LLP.
MPL Us Fam, LLP.
PL 7 Firm, LLP
PL Lo Bim, LLP
HPL A207 Fim, LLP
HPL Fem, UP
HPL ort em, LLP
HPL oe Pam, LP
NPL rem, LLP
Penne: Associates
Account
410370
430.251
430.450
401.321
as0.g2t
130800
401.321
as0.324
415.28
401.420
401.420
490.251
410.225
410.210
410.210
401.210
401.210
401.210
401.210
401.220
430.220
410210
409220
401.341
401.341
401.364
409.450
410.250
aoisia
isa
ao1sia
ao13i4
aaa
ous
aos
Aosta
orate
401i
ant
donate
aon
410.314
409.480
401.313
Building Maintenance
Vehicle Parts
Contiacied Services
“Telephone - Basic
Telephone
Due fom Municipal Authority
Telephone - Basic
Mobile Communications
“Telephone
Dues, Subscriptions, Membership
Dues, Subscriptions, Membership
Vehicle Parts
Ties
Office Supplies
Office Supplies
Office Supplies
Office Supplies
Office Supplies
Office Supplies
Operating supplies
Operating Suppties
Office Supplies
Supplies
averting - Newsletter
‘averisng - Newsletter
Advertsing - Newsletter
Contracted Services
Vahiclo Repair
Legal Services
Legal Services
Legal Services
Logal Services
Logal Services
Legal Services
Legal Services
Lagal Services
Legal Services
Legal Services
opal Services
Legal Sewvicos
Legal Services
‘Special Legal Services
Conractes Services
Engineering Services
Amount
3,235.98
130.65,
99.20
0.54
120.95
79.62
a4
534.89
4820
425.00
148.00
35.7
2,228.05
20,90
2073
ea.7s
3491
y22t
136.18,
900,00
321.96
214,00
1019
156.00
426.00
166,00
281.00
148.00
1480.00
‘946.00
512.00
178.00
120.00
16000
192.00
352.60
368.00
368.00
160,00
26.00
128.00,
816.00
240.00
5546.19
Page 1 of 2cansiaa Newberry Township
CHECK LIST
September 15, 2022
ae Name, Account,
Penne“ Aegociates 413.313 - Engineering Fees 2%
Penne Associates 413.313 Engineering Fees 2%
Penno Associates 413.313 -Enginoering Fees 2%
Penne Associates 419318 Engineering Fees 2%
Penne: Associates 413.313 Engineering Fees 2%
Pillars ght 410.314 Special Legal Services
Pilar ght 410.314 - Special Legal Services
Pater aght 410.314 - Special Legal Services
Reser. Account 401.215 Postage
Spotle-- Cleaning 401.450 Contracted Services
Cleaning 490.450 - Contracted Services
S amd” Potroloum Service 430.220 - Operating Suppties
Taio soar LLC 410-260 - Minor Equipment
Vachon! oar LLC 410.370 : Building Maintenance
yous OI RIALS GROUP 430,372 : Highway/Street Gen, Services
Pane ol Financial Group 227.400 + 5% Pension Contribution Witt
Pon Financial Group 227.100 - 5% Pension Contribution WI
Ponop Mivaneial Group. 227.200 - 3% Pension Contrbutlon WIM
Sep 15,22
Amount
60.00
nso
526.68
325.25
7250
1,387.50
1812.80
7,500.00
500.00
420.00
160.00
16.85
6,300.00
2,169.00
821822
2,813.62
4,298.42
397.63,
Page 20f 2o/s0rz2
‘Aug 80,22
‘Aug 30, 22
Cintas Corporation #395
Controt Systems 21
Laura Kaufimen
Leura Kaufiman
Wesco Distribution, Inc.
Golf Enteroises
Golf Enterorises
Golf Enterprises
‘Sewer Operations
BILLS LIST
August 30, 2022
‘Account
423,440
42,370
402.331
402210
423.480
984.190
384.190
364.130
Uniforms
‘Maintenance & repairs - plant
‘TravelNileage
Materials and Supplies
Pumping Station Maintenance
‘Tapping Fee
Tapping Fee
‘Tapping Fee
Amount
63.10
547.00
7448
18.01
3,348.64
1524.40
1524.40
1524.40
Tasmat
Page t oftontarze
‘Sep 14,22
Sep 14, 22,
Sewer Operations
BILLS LIST
‘September 14, 2022
Name, Account,
Cintas Corporation #285 429.440 - Uniforms
Comcast 429,240 - Plant Telephone
Evoqua Water Technologies LLC 100.000 : M&T Checkingisween - Operating
Evoqua Water Technologies LLC
Frontier Communications of America
Frontier Communications of America
Edwin L. Hem Company
Helwig’s Operation, ne
RW Hardware
Lab,, Analytical & Bio. Services Inc.
Lauttamus Communications, Ine
Lie Source Water Service
Northern Tool & Equipment Co,
Pollu-Tech, Inc
aul
Pennsylvania One Call System, Ine.
Pennoni Associates Inc
Veolia Water Pennsylvania
Waste Management
Diversified Technology Cor.
Motes
Mates
Motes
Metes
MPL Law Firm, LLP
Evoqua Water Technologies LLC
429.500
479.340
429.350
420.480
429.540
429.210
425.505
420.350
420.210
420.483
429.500
429.210
420.540
420.260
402.320
420.463
402,320
429:360
429:380
429:360
429,380
402.310
429.500
Chemicals
Pant Telephone
Purging Station Utities
Purnping Station Maintenence
‘Contracted Services -Plant
Materials 8 supplies -Plont
Lab Testing
Pumping Staton Uiites
Materials & supplies - Plant
Sludge Belt Pross © & Mt
Chemicals
Materials 8 supplies - Plant
Contracted Serves - Plant
(ly & Midway Rd Plant electne
Biting Expense
Sludge Belt Press © & mt
Biting Expense
iy & Midway Ra Plant electric
Pumping Staton Utes
(Cy & mudway Ra Plant electric
Pumping Station Utes
Legal Expense
chemicals
Amount
126.20
113.05
0.00
0.00
306.45
490.13
4930.00
210.00
219.78
119827.00
5482
10.49
15997
297000
12528
253.74
4423.78
16.10
1202958
3482
6,002.69
4474.36
521469
1,081.88
2,320.00
3,692.95
TRaTE
Page t offBills List
8/24/2022
General Fund Hydrant
Date Payee Comments
mone
Total
General Fund Recreation
Date Payee Comments
Equip Rental
5/29/2022 Scott Getgen Dolan Park Rehab
New Entrprise Stone
8/28/2022 time
Liquid Fuels
Date Payee
8/24/2022 Adams Electric
9/24/2022 Ennis-Flint-Inc
8/24/2022 Daniel 8. Krieg, Ine
8/24/2022 Lewberry Boro
8/24/2022 PAPERCS
National Night Out
Date Payee
Pa Turnpike Toll by
8/24/2022 Plate
Fire Tax
Date Payee
none
Diamond Tex-
olan Park Rehab
Total
Comments.
Traffic Signals
Line Paint
‘Street Signs
Traffic Signals
Traffic Signal
‘Maintenance
Comments
Freezer pick-up
‘Comments
Amount
30.00.
Amount
$840.00
Amount
$41.94
$1,405.51,
$360.05
$8.00
$1,804.91
$3,620.41
Amount
$8.20
$8.20
AmountBills List
9/7/2022
General Fund Hydrant
Date Payee Comments:
sf7reo PAAmerican Water tydrants
9/7/2022 Veolia Water ‘Hydrants
Total
General Fund Recreation
Date Payee Comments
Electric shelley &
9/7/2022 Met Ed Dolan Park
Highway time,
9/7/2022 Newberry Twp Fuel and Parts
Wolters Portable shelley & Dolan
9/7/2022 Toilets, Parks
Total
Liquid Fuels
Date Payee Comments
9/7/2022 Met ea ‘ratte Signals
National Night Out
Date Payee Comments
No
9/7/2022 Newberry Twp reimbursement
Fire Tax
Date Payee Comments:
General Insurance
9/1/2022 Murray 2022-2023
Amount
$860.11
$2,505.51
$3,365.62
Amount
$17.01
$3,148.62
$508.28
$3,833.91
Amount
$630.26
3630.26
Amount
$1,235.38
Amount
$12,946.00Bills List
9/15/2022
General Fund Hydrant
Date Payee Comments
9/15/2022 The York Water Co. Hydrants
Total
General Fund Recreation
Date Payee Comments
Dolan Park Rehab
9/35/2022 Pennoni Project
Total
Liquid Fuels
Date Payee Comments
Lewibetry Boro
9/1/2022 electric Traffic Signals
National Night Out
Date Payee Comments
Fire Tax
Date Payee Comments
Amount
$123.04
$123.04_
Amount
$385.00
Amount
$8.00
38.00
Amount
30.00
Amount