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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.

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0% found this document useful (0 votes)
140 views33 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.

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Newberry Township Police Department August 2022 Monthly Report Steven 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.org 2202 ‘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 ANYISM3IN NEWBERRY TOWNSHIP PUBLIC SAFETY EMS LIFE 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 Team AVERAGE RESPONSE TIME 20% -— , ~~ Fire Department STATION 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 4 STATION 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| 189 STATION 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 Activies EMA 5072 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. doce hway 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 tickets Newberry 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 Coordinator Township 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 Comptroller owrzare2 ‘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 of2 osiz2122 ‘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 20f2 es0r22 ‘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 oft cara 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. Soviet 910622 ‘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 t oortsi22 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 2 cansiaa 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 2 o/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 oft ontarze ‘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 off Bills 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 Amount Bills 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 $12,946.00 Bills 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

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