Amity Township Board of Supervisors Meeting Minutes for September 19, 2018

Amity Township Board of Supervisors Meeting Minutes

September 19, 2018

Call to Order/Pledge to the Flag

The September 19, 2018 meeting of the Amity Township Board of Supervisors, held at the Township Municipal Building, 2004 Weavertown Road, Douglassville, Berks County, Pennsylvania, was called to order at 7:00 PM by Chairperson Kim McGrath. The following were in attendance:

SUPERVISORS Kim McGrath, Chairperson Dave Hackett, Vice Chair

Paul Weller

Terry Jones

Kevin Keifrider

STAFF Brian Boland, Kozloff/Stoudt Attorneys

John Weber, LTL Consultants

Troy Bingaman, Manager Andrew Kensey, Chief of Police

Pamela Kisch, Township Secretary

ANNOUNCEMENTS None

PUBLIC COMMENT (AGENDA ITEMS ONLY) None

MINUTES Mr. Hackett moved, seconded by Mr. Keifrider to approve the minutes of September 5, 2018.

Motion passed 5-0.

FINANCE Mr. Jones moved, seconded by Mr. Weller to approve the disbursements as follows:

$ 56,828.98 General Fund

$ 73,321.31 Fire Fund $ 37,131.98 Sewer Fund

$ 69,438.38 EDU Fund $ 37.70 300 ,h Anniversary Fund $ 447.00 Capital Fund S 425,186.92 Liquid Fuels Fund $ 662,392.27 Total

Mr. Jones asked if the payment to Barrasso for the emergency repairs at SR0422 a/td Old Airport Road exceeded their original quote. Mr. Bingaman stated the bill was higher, due to additional water and the extra length of 6" sewer lateral. Mr. Jones asked if the Leaf Creek Interceptor project was still on budget. Mr. Bingaman affirmed the same. Mr. Jones questioned what additional repairs were

made to police vehicle 26-5 for $1,393.95. Chief Kensey stated the water pump was replaced; in addition to the inspection, oil change and brakes. Mr. Jones asked to see the invoice.

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Amity Township Board of Supervisors Meeting Minutes for September 19, 2018

Motion passed 5-0.

The Board reviewed the Overtime by Department and Treasurer's Reports and had no questions.

REPORTS Fire Companies - Chief Zomolsky reported Amity Fire Company is being audited for their 2016-

2017 State grant and was able to provide the financial reports only. Once the audit is complete, the incident reports will be submitted for the Board's review. Chief Zomolsky stated they were denied

for the FEMA grant and will be reapplying. Amity FC is reviewing their run cards for changes and to determine what equipment is most used in the Township and what needs replacement.

Mr. Bingaman said he was contacted by Monarch Fire Company asking when work would resume on the Main Street bridge. Repairs need to be done under the bridge, which have been halted for some time due to the amount of recent rainfall. Amity Fire Company and Remax of Douglassville will co-

host a 5K fundraiser on November 4th. Chief Zomolsky said he will continue to work with dealers to

get COSTARS pricing for vehicles they have in-stock as they are not accepting orders for new trucks to replace the old utility truck.

Planning Commission - The Planning Commission report was provided for information only. No

actions were requested.

UNFINISHED BUSINESS ZHB Vacancy - The Manager received two letters of interest to fill the vacant position on the ZHB due to the resignation of Alfred Greenawalt. After a short discussion, the Board directed the Manager

to contact both applicants to schedule interviews for 6:15pm and 6:30pm on October 17th.

Proposed Fireworks Amendment - Mr. Boland said he'd like to meet with Mr. Loomis,

Mr. Bingaman and Mr. Weber for further discussion. This matter was tabled to the October 17th

meeting.

SOLICITOR'S REPORT Mr. Boland said he'd like to discuss and finalize the Special Sewer District when they meet about the

fireworks amendment. Mrs. McGrath suggested the agriculture ordinance be reviewed for amendment to bring it up to date and be considered for adoption with the other amendments. Mr. Weber noted that Pennsylvania has made quite a few changes to the agricultural regulations.

ENGINEER S REPORT Mr. Weber reported he is wrapping up the annual MS4 report and expects to submit the report next week. Notice was sent to Mavis Tire, Vincenzo's, American Crane and Amity Place regarding inspections that were completed in accordance with the operation and maintenance agreement for their stormwater management facilities. Mr. Weber stated inspections revealed the stormwater management facilities to be in generally good shape. Basins 2 and 4 in Highmeadows Estates are being converted. They will be using materials from the raingarden to fill them which will cause some disruption. Notice was sent to neighboring property owners.

NEW BUSINESS Moove In Self Storage - Mr. Weber stated Mr. McCarthy had addressed the few items from the 9/12/18 review letter. Mr. Jones moved, seconded by Mr. Weller to grant Preliminary/Final Plan approval conditioned upon completion of the administrative items listed in the second LTL review letter, dated 9/18/18. Motion passed 5-0.

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Amity Township Board of Supervisors Meeting Minutes for September 19, 2018

888 Old Airport Road Lease - Baseline Construction leased the property through completion of the

Blacksmith Bridge PennDOT project. That lease expires 9/30/2018. Mr. Bingaman stated New Enterprise is the company working on the SR562 Bridge PennDOT project. The project was originally set for completion in November 2018. Structural issues delayed the bridge opening to May

2019. New Enterprise would like to use the property for their project. Mr. Bingaman had them sign the lease with the same terms as the previous lease, and requested the Board authorize execution of

the new lease. Mr. Weller moved, seconded by Mr. Hackett to authorize Mrs. McGrath and Mrs. Kisch to execute the lease. Motion passed 5-0.

Crime Watch App - Chief Kensey stated the app has been used for over a year to deliver police-related information to the public. The updated app allows police to push notifications of accidents,

road closures, active shooter situations and other public safety related messages. Mr. Keifrider said the app is free. In order to receive push notifications, it will be necessary to download the most recent

version of the Crime Watch app and delete the previous version of the app. This app also allows the

public to send information to the police, as well. Tips or messages received from the public are then investigated and evaluated for validity by the Chief of Police for possible release through a push

notification. Mr. Keifrider said the public may not be aware of the app and it needs to be marketed. The Board gave direction to add advertise the app on the Township and Police Facebook pages and

website.

"A Farm Forever" Farmland Preservation Sign Program - Berks County Agricultural Land Preservation Board requested a donation for signage for two farms in Amity Township that have been

permanently preserved for agriculture production. These farms total 187 acres preserved. Mr. Jones moved, seconded by Mr. Keifrider to make a total donation of $200.00 for the two signs.

Motion passed 5-0.

EMPLOYEE/OFFICIAL REPORTS

Manager's Report Leaf Creek Interceptor - Mr. Bingaman reported the contractor hasn't been working due to heavy rains but expects to be back onsite tomorrow. Completion of the project may be pushed back due to

the weather.

Flooding Issues on SR0422 - Mr. Bingaman requested a meeting with PennDOT officials to address

the flooding concerns along SR0422 in the vicinity of About All Floors and Flarner's. Although PennDOT hasn't responded regarding the meeting, their maintenance superintendent stopped to see

Mr. Bingaman, questioning whether proper stormwater management plans were created and followed for recent development in that area. Mr. Bingaman stated there was only one recent project and would be pulling that permit and plan to provide a response to PennDOT.

300"' Anniversary - The next meeting will be held to finalize Winterfest and begin working on the next event. The Board reviewed Mr. Bingaman's spreadsheet of the current fund balance detail for the 300th Anniversary Fund. Mr. Bingaman requested the Board's approval to execute the fireworks agreement for Winterfest. Mr. Weller moved, seconded by Mr. Hackett to authorize execution of the fireworks contract in the amount of $5,000.00 for December 31st. Motion passed 5-0.

Monocacy Creek Line - Mr. Bingaman reported there was an issue in the pressure relief valve in the Monocacy Creek Line. Barrasso repaired the issue at a cost of $1,579.00.

Mr. Bingaman requested an executive session to discuss real estate matters.

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Amity Township Board of Supervisors Meeting Minutes for September 19, 2018

Police Chief Chief Kensey reported police vehicle 26-5 was involved in an accident on September 11th, when

Sgt. Smith and Cpl. Scherer were pulled over on SR0422 with red and blue lights activated. A motorist suspected of driving under the influence of a controlled substance rear-ended 26-5. There were no injuries as a result of the accident, however Harner's initial estimate of damage for 26-5 was $4,258.82. Mrs. McGrath asked if the driver had insurance. Chief Kensey responded that the vehicle

was insured; however, the driver was not the owner of the vehicle. Mr. Bingaman stated the Township would pay the deductible, which may be returned post subrogation. Chief Kensey reported

the department received $7,625.00 for Aggressive Driving and $3,800.00 for Buckle Up PA grants. Officer Gauby is scheduled to attend a 3-day Crime Prevention Training Symposium at

Shippensburg University from 9/17-9/19.

Chief Kensey requested a brief executive session to discuss police personnel matters.

Mr. Bingaman reported that all street lights owned by Met Ed in Amity Township have been retro­

fitted from High Pressure Sodium (HPS) to LED. Mr. Bingaman is working on having all the Township owned street lights retro-fitted as well.

SUPERVISORS None

PUBLIC COMMENT Richard Cooper, Limekiln Road, said people are backing out of their driveways into State roads which is unsafe. Mr. Cooper thought it was illegal as well and asked if the Township could write an ordinance to restrict backing out onto the street. Mr. Bingaman said he would be concerned whether the ordinance could be enforced by the Township for a State road. Mrs. McGrath asked the Chief if

there's been many reports of accidents caused by backing out of a driveway into the road. Chief Kensey responded that backing is a leading cause of accidents, statistically speaking; however, he hasn't seen many reports within Amity. Mr. Weber recalled the Planning Commission discussing that

issue and possible changes for driveways, but nothing materialized.

EXECUTIVE SESSION AND ADJOURNMENT At 7:49PM, Mr. Hackett made a motion, seconded by Mr. Keifrider to adjourn to executive session to discuss police personnel and real estate matters, with no need to return. Motion passed 5-0.

Meeting adjourned at 7:49PM.

Township Secretary

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Amity Township Check Register - Board Mtg Export

Check Issue Dates: 09/17/2018 - 09/19/2018 Page: 1

Sep 14,2018 12:26PM

Report Criteria: Report type: GL detail

Check Check Vendor Invoice Date Invoice Description Invoice Check Issue Date Number Number Payee Number GL Account Amount

09/19/2018 1903 3 A-l Traffic Control Products 08/27/2018 6986 line painting 35-438-000.00 2,855.89

09/19/2018 1904 31 Bechtelsville Asphalt 08/20/2018 10408387 Blacksmith Rd. Shoulder work 35-438-000.00 235.76

09/19/2018 1905 1197 Douglassville Quarry 08/10/2018 40429789 Blacksmith Rd. Catch basins 35-438-000.00 184.68

09/19/2018 1906 109 New Enterprise Stone & Lime Co 08/31/2018 1847390 Paving Project 2018 35-439-000.00 421,910.59

09/19/2018 26519 3 A-l Traffic Control Products 07/24/2018 6989 vascar lines 01-410-200.00 495.00

09/19/2018 26520 1482 American Water 08/30/2018 4000152873 usage data 08-429-370.00 15.00

09/19/2018 26521 14 Amity Fire Company 09/10/2018 3RD DISTRIB fire company distribution 04-411-500.02 31,000.00

09/19/2018 26522 1549 AT & T Wireless 08/28/2018 X082820I8 cell phones-admin 01-406-321.00 289.35

09/19/2018 26522 1549 AT & T Wireless 08/28/2018 X08282018 cell phones-codes 01-406-321.00 95.56

09/19/2018 26522 1549 AT & T Wireless 08/28/2018 X08282018 cell phones-police 01-410-321.00 940.50

09/19/2018 26522 1549 AT & T Wireless 08/28/2018 X08282018 cell phones-roads 01-430-321.00 361.50

09/19/2018 26522 1549 AT & T Wireless 08/28/2018 X08282018 cell phones-sewer 08-429-321.00 506.40

09/19/2018 26523 1200 Barrasso Excavation, Inc. 09/05/2018 2164 Emergency Repair-422 & Old Airport Rd. 09-429-790.00 49,641.09

09/19/2018 26524 1710 Berks Septic Service 09/06/2018 3677 pump out bathrooms @ Monocacy Hill Pa 01-454-370.00 225.00

09/19/2018 26525 59 Boyertown Supply 06/08/2018 812813 Lake Dr. toilet repairs 01-454-370.00 611.79

09/19/2018 26526 1123 County of Berks 09/05/2018 5407047 mobile computers 01-410-320.00 393.00

09/19/2018 26527 1012 County of Berks 08/25/2018 5902548 MCT replacements 01-410-329.00 579.30

09/19/2018 26528 1197 Douglassville Quarry 08/10/2018 40429789 drainage pipe stone for ACP @ playgroun 01-454-370.00 170.77

09/19/2018 26529 1674 Eagle Disposal of PA, Inc. 09/01/2018 371368 Recycling contract 01-426-000.00 12,355.33

09/19/2018 26530 1474 Ebert Engineering 08/27/2018 06-18-006 engineering for leaf creek interceptor 09-429-315.01 8,290.09

09/19/2018 26530 1474 Ebert Engineering 09/04/2018 07-18-028 engineering for leaf creek interceptor 09-429-315.01 10,441.59

09/19/2018 26530 1474 Ebert Engineering. 09/04/2018 06-18-007 limekiln Rd low pressure system 09-429-725.00 430.50

09/19/2018 26531 725 F M Browns Sons In^ 09/05/2018 561378 lawn mix and straw 01-436-220.00 480.58

09/19/2018 26532 1709 Fisher's Rental 08/28/2018 104540 rental to place mulch at parks 01-454-370.00 770.00

09/19/2018 26533 1705 Gary Lewis 09/10/2018 REFUND refund canceled permit 01-322-410.00 120.00

09/19/2018 26534 154 Harner's Auto Body Inc. 08/11/2018 9218 26-7 oil change 01-410-250.00 33.95

09/19/2018 26534 154 Harner's Auto Body Inc. 08/29/2018 9257 26-5 insp/oil chg/brakes/other repairs 01-410-250.00 1,393.95

09/19/2018 26534 154 Harner's Auto Body Inc. 08/29/2018 9273 26-2 oil change 01-410-250.00 34.05

09/19/2018 26534 154 Harner's Auto Body Inc. 08/29/2018 9281 26-4 inspection/oil change 01-410-250.00 136.39

09/19/2018 26535 54 Harold Boone & Son Inc. 09/05/2018 0385 install light @ Penns Lane & Battenkill D 01-434-000.00 449.00

09/19/2018 26536 165 Home Depot 09/04/2018 413200001236 paint 08-429-370.00 65.81

09/19/2018 26536 165 Home Depot 09/11/2018 413200014712 supplies 08-429-370.00 165.47

09/19/2018 26537 216 J.P. Mascaro & Sons 08/31/2018 350285 sludge removal 08-429-380.00 3,443.50

09/19/2018 26538 1706 John E. Reid and Associates, Inc. 08/30/2018 185620 Interview & Interrogation training-DiMari 01-410-460.00 575.00

09/19/2018 26539 1589 Laser Print Plus 09/11/2018 4TH QTR201 postage 08-429-325.00 1,500.00

09/19/2018 26540 801 Lowe's 09/05/2018 9170471 materials for shelves-admin 01-406-300.00 52.80

M = Manual Check, V = Void Check

Amity Township Check Register - Board Mtg Export Page: 2

Check Issue Dates: 09/17/2018 - 09/19/2018 Sep 14, 2018 12:26PM

Check Check Vendor Invoice Date Invoice Description Invoice Check Issue Date Number Number Payee Number GL Account Amount

09/19/2018 26541 209 LTL Consultants LTD 08/29/2018 1134427 Moove In Self Storage 01-252200.65 1,414.49 09/19/2018 26541 209 LTL Consultants LTD 08/29/2018 1134425 BMP Fund Inspections 01-258100.00 2,441.83 09/19/2018 26541 209 LTL Consultants LTD 08/29/2018 1134417 Planning Commission Meeting 01-408-313.00 112.04 09/19/2018 26541 209 LTL Consultants LTD 08/29/2018 1134418 Board of Supervisors Meeting 01-408-313.00 164.79 09/19/2018 26541 209 LTL Consultants LTD 08/29/2018 1134428 Letort Lane Open Space Parking Lot Desi 01-408-313.00 691.38 09/19/2018 26541 209 LTL Consultants LTD 08/29/2018 1134419 Ms4 program 01-408-367.00 491.25 09/19/2018 26541 209 LTL Consultants LTD 08/29/2018 1134429 Building Inspections 01-413-120.00 626.94 09/19/2018 26541 209 LTL Consultants LTD 08/29/2018 1134421 High Meadow Phase 3 Section 1 01-414-317.00 89.38 09/19/2018 26541 209 LTL Consultants LTD 08/29/2018 1134422 High Meadow Phase 3 Section 2 01-414-317.00 1,079.63 09/19/2018 26541 209 LTL Consultants LTD 08/29/2018 1134423 Dollar General 01-414-317.00 242.74 09/19/2018 26541 209 LTL Consultants LTD 08/29/2018 1134424 AutoZone 01-414-317.00 105.50 09/19/2018 26541 209 LTL Consultants LTD 08/29/2018 1134426 Pondview-THP 01-414-317.00 356.10 09/19/2018 26541 209 LTL Consultants LTD 08/29/2018 1134420 Leaf Creek Interceptor 09-429-315.01 486.36 09/19/2018 26542 225 Met-Ed 08/28/2018 AUGUST 201 electric township bldg 01-409-361.00 990.01 09/19/2018 26542 225 Met-Ed 08/28/2018 AUGUST 201 traffic signals 01-433-370.00 423.48 09/19/2018 26542 225 Met-Ed 08/28/2018 AUGUST 201 Street lighting 01-434-000.00 4,679.55 09/19/2018 26542 225 Met-Ed 08/28/2018 AUGUST 201 Recreation 01-451-360.00 399.06 09/19/2018 26542 225 Met-Ed 08/28/2018 AUGUST 201 Sewer - River Bridge Rd 08-429-361.00 8,839.86 09/19/2018 26542 225 Met-Ed 08/28/2018 AUGUST 201 Pump Station 08-429-362.00 2,784.73 09/19/2018 26543 231 Monarch Fire Company 09/10/2018 3RD DISTRIB fire company distribution 04-411-500.02 31,000.00 09/19/2018 26544 713 MRM Workers' Comp Fund 09/01/2018 1819PRJ9940 Workers' comp-admin 01-401-123.02 74.24 09/19/2018 26544 713 MRM Workers' Comp Fund 09/01/2018 I819PRJ9940 Workers' comp-police 01-410-192.02 4,840.51 09/19/2018 26544 713 MRM Workers' Comp Fund 09/01/2018 1819PRJ9940 Workers' comp-codes 01-413-122.02 15.51 09/19/2018 26544 713 MRM Workers' Comp Fund 09/01/2018 1819PRJ9940 Workers' comp-roads 01-438-150.02 1,414.05 09/19/2018 26544 713 MRM Workers' Comp Fund 09/01/2018 1819PRJ9940 Workers' comp-sewer 08-429-150.02 2,174.90 09/19/2018 26545 242 National Uniform Rental 08/30/2018 920481 unifoms-roads 01-430-191.00 26.00 09/19/2018 26545 242 National Uniform Rental 09/06/2018 920915 unifoms-roads 01-430-191.00 26.00 09/19/2018 26545 242 National Uniform Rental 09/13/2018 921359 unifoms-roads 01-430-191.00 26.00 09/19/2018 26545 242 National Uniform Rental 08/30/2018 920482 unifoms-sewer 08-429-191.00 32.00 09/19/2018 26545 242 National Uniform Rental 09/06/2018 920916 unifoms-sewer 08-429-191.00 41.10 09/19/2018 26545 242 National Uniform Rental 09/13/2018 921360 unifoms-sewer 08-429-191.00 32.00 09/19/2018 26546 270 PA American Water Co. 09/05/2018 210030625313 fire hydrants 04-411-363.00 6,075.31 09/19/2018 26547 261 PA One Call System 08/31/2018 782493 monthly activity fee 08-429-320.00 42.59 09/19/2018 26548 1707 Pocket Press 08/31/2018 98839 Handbook of PA Laws 01-410-420.00 246.87 09/19/2018 26549 1668 Pottstown Auto Wash 08/31/2018 AUGUST 201 car washes-police 01-410-250.00 20.00 09/19/2018 26550 1545 Quality Disposal Service 09/13/2018 148669 yard waster container hauling only 01-426-000.01 290.00 09/19/2018 26551 607 Ray's Tire Service 09/07/2018 44060 loose tire 01-437-370.00 291.99 09/19/2018 26552 712 Ridgewood Soils 09/05/2018 88649 straw-Rosewood Glen Storm Sewer Proje 01-436-220.00 217.55 09/19/2018 26553 1085 Siana, Bellwoar & McAndrew,LLP 09/05/2018 76326 ZHB matters 01-414-316.00 656.47

M = Manual Check, V = Void Check

Amity Township Check Register - Board Mtg Export Page: 3

Check Issue Dates: 09/17/2018 - 09/19/2018 Sep 14, 2018 12:26PM

Check Check Vendor Invoice Date Invoice Description Invoice Check Issue Date Number Number Payee Number GL Account Amount

09/19/2018 26554 1537 Sleek Designs & Signs 08/07/2018 080718 decals for 26-6 30-410-761.00 447.00 09/19/2018 26555 1410 Sottosatti Lawn Care 08/31/2018 AUGUST 201 grass mowing-888 Old Airport 01-409-371.00 195.00 09/19/2018 26555 1410 Sottosatti Lawn Care 08/31/2018 AUGUST 201 grass mowing-Municipal Bldg. 01-409-371.00 150.00 09/19/2018 26555 1410 Sottosatti Lawn Care 08/31/2018 AUGUST 201 grass mowing-Recreation 01-451-450.00 3,890.00 09/19/2018 26555 1410 Sottosatti Lawn Care 08/31/2018 AUGUST 201 grass mowing-Sewer 08-429-370.00 1,470.00 09/19/2018 26556 1395 State Workers Ins. Fund 08/31/2018 05916342-083 #05916342 W/C vol. fire co. 04-411-500.03 5,246.00 09/19/2018 26557 1406 Stoney Creek Rentals 08/07/2018 117737 mini skid loader 01-454-370.00 873.00 09/19/2018 26558 1662 Talley Petroleum Enterprises, Inc. 08/31/2018 153722 gasoline 01-410-231.00 2,099.66 09/19/2018 26558 1662 Talley Petroleum Enterprises, Inc. 08/31/2018 153716 diesel fuel 01-430-231.00 1,211.83 09/19/2018 26559 342 Telco Inc. 08/30/2018 28171 replace controller @ Rt 422 EB & Maple 01-433-450.00 2,939.00 09/19/2018 26559 342 Telco Inc. 08/24/2018 28153 repairs to 4 street lights 422-Kleins, River 01-434-000.00 513.18 09/19/2018 26559 342 Telco Inc. 08/17/2018 28120 locate line @ Rt. 422 & Old Airport emer 09-429-790.00 148.75 09/19/2018 26560 1567 tifco industries, inc. 08/24/2018 71387941 small tools 01-430-220.00 84.90 09/19/2018 26561 356 Univar USA Inc. 09/05/2018 HB881905 chlorine 08-429-370.00 1,910.00 09/19/2018 26562 894 Weaver's Hardware Co., Inc. 09/07/2018 36682 rope 08-429-370.00 47.96 09/19/2018 26563 1586 Wells Fargo Financial Leasing 08/23/2018 5005159128 Sharp 5140 monthly lease payment 01-406-300.00 208.25 09/19/2018 26564 1637 WG America Company 09/11/2018 3439420 water service-admin 01-406-300.00 5.68 09/19/2018 26564 1637 WG America Company 09/11/2018 3439421 bottled water-police 01-410-200.00 11.36 09/19/2018 26564 1637 WG America Company 09/11/2018 3439424 water service-Roads 01-430-300.00 14.34 09/19/2018 26565 176 Xylem Water Solutions, Inc. 08/20/2018 3556A27511 stationary brass rings 08-429-370.00 170.00 09/19/2018 26565 176 Xylem Water Solutions, Inc. 08/31/2018 3556A2956I impeller 08-429-370.00 1,717.95 09/19/2018 26566 1708 Yale Electric Supply Co. 08/15/2018 SI 11056633.0 New light for Penn's Lane & Battenkill Dr 01-434-000.00 936.00 09/17/2018 90028 1670 Commerce Bank-Commercial Cards 08/07/2018 YIS 080718 Police training 01-410-460.00 200.00 09/17/2018 90028 1670 Commerce Bank-Commercial Cards 08/03/2018 WALMART 0 Playground program supplies 01-452-240.00 43.15 09/17/2018 90028 1670 Commerce Bank-Commercial Cards 08/07/2018 SKILLWORK Training-WWTP 08-429-420.00 203.00 09/17/2018 90028 1670 Commerce Bank-Commercial Cards 08/01/2018 SIGNS365 08 300th Anniversary brochures 19-489-000.00 37.70 09/19/2018 90029 1704 Sunoco Universal Fleet Online 08/31/2018 55648906 gasoline 01-410-231.00 179.01

09/19/2018 90030 139 Galls, LLC 08/26/2018 010621151 uniforms, O'Rourke 01-410-191.00 211.45 09/19/2018 90030 139 Galls, LLC 08/30/2018 010659426 uniforms, scherer 01-410-191.00 46.99 09/19/2018 90031 397 M.J. Reider Associates Inc. 09/06/2018 1820802 influent/effluent 08-429-375.00 1,045.00 09/19/2018 90032 300 Reading Electric 08/28/2018 0236257 emergency generator repair 08-429-370.00 9,400.14

09/19/2018 90032 300 Reading Electric 08/29/2018 0236276 pump repair 08-429-370.00 1,524.57

Grand Totals: 662,392.27

M = Manual Check, V = Void Check

Check Register - Board Mtg Export

Check Issue Dates: 09/17/2018 - 09/19/2018

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Sep 14,2018 12:26PM

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^ {gLeSL, 2>93 -37 Report Criteria:

Report type: GL detail

M = Manual Check, V = Void Check