Huron Township Board of Trustees - 14 Dec 2016 - Agenda

CHARTER TOWNSHIP OF HURON
22950 Huron River Drive

New Boston, MI 48164
BOARD OF TRUSTEES
REGULAR MEETING
Wednesday, December 14, 2016
6:30 PM
1.
CALL TO ORDER at _______ P.M.
2.
PLEDGE OF ALLEGIANCE TO THE FLAG
3.
ROLL CALL:
David Glaab __, Kathlene Van Wasshnova __, Colleen Lazere __,
Jeremy Cady __, John Chont __, Michael Glaab __, David Patterson __
PRESENTATIONS
Reverend Father John Hedges, St. Stephens Parish
SWEARING IN OF BOARD OF TRUSTEES
Judge Kurt Wilder, Court of Appeals
4.
APPROVAL OF AGENDA
a.
5.
Regular Meeting - Wednesday, December 14, 2016
APPROVAL OF CONSENT AGENDA

a)
Approval of Minutes:
Regular Meeting Wednesday, November 9, 2016
b)
Acceptance of Utility Easements:
c)
Acceptance of Communications, Resolutions, Reports:
d)
Approval of Township Bills:

Year 2016
General Fund
Fire Fund
Police Fund
Cable P.E.G. Fund
Building Department Fund
Drug Law Enforcement Fund
Page 1 of 62
(101)
(206)
(207)
(232)
(249)
(265)
$164,478.95
31,762.29
192,715.69
2,871.46
6,128.84
-

BOARD OF TRUSTEES
REGULAR MEETING
Wednesday, December, 14, 2016
6:30 PM
Downtown Development Authority Fund
Water and Sewer Fund
Belden Drain Construction Fund
Total:
6.
PUBLIC COMMENTS
7.
PUBLIC HEARING
8.
COMMUNITY DEVELOPMENT
9.
UNFINISHED BUSINESS
10.
NEW BUSINESS
(494)
(592)
(801)
296,477.84
12,400.00
$706,835.07
a.
Wayne County Permit A-17040, Annual Maintenance

Resolution Number 17-12-14-10a
b.
Wayne County Permit A-17083, Special Events

Resolution Number 17-12-14-10b
c.
Wayne County Permit A-17095, Pavement Restoration

Resolution Number 17-12-14-10c
d.
Air-Pak's for Fire Department
e.
Deputy Treasurer and Payroll Clerk Compensation
f.
Discussion - Wayne County Enhancement Millage
g.
Appointment to the Land Development Finance Authority (LDFA)
h.
Overtime Pay for Part Time, Non-Union, Non-Public Safety Employees

Resolution Number 16-12-14-10h
i.
2017 Meeting Schedule - Board of Trustees, Commissions, and Committees
11.
PUBLIC COMMENTS
12.
DEPARTMENT PRESENTATIONS
13.
BOARD OF TRUSTEES COMMENTS
Page 2 of 62

BOARD OF TRUSTEES
REGULAR MEETING
Wednesday, December, 14, 2016
6:30 PM
14.
ADJOURNMENT
PLEASE TAKE NOTE: The Charter Township of Huron will provide reasonable and necessary auxiliary aids and services to those
individuals requiring such upon two weeks prior notice to the Charter Township of Huron Clerk's Office. Phone number (734) 753-4466
ext. 131. TDD units: (800) 649-3777 (Michigan Relay Services).
Page 3 of 62

BOARD OF TRUSTEES
REGULAR MEETING
MINUTES
Wednesday, November 9, 2016
Supervisor Glaab called the meeting to order at 6:30 PM and led the Pledge of Allegiance to
the Flag.
Members Present:
David Glaab
Kathlene Van Wasshnova
Linda Spangler
Michael Glaab
Marlene Krause
R.P. Lilly
Donna Mendrysa
Absent:
None
Others Present:
14 Members of the Public

Karen Carney, Finance and General Manager
Kevin Foley, Township Attorney
Jamie Hinojosa, Fire Chief
Everette Robbins, Director of Public Safety
4.
APPROVAL OF AGENDA
a.
Regular Meeting - Wednesday, November 9, 2016
Motion by Donna Mendrysa, seconded by R.P. Lilly to approve the Agenda of the November 9,
2016 Board of Trustees meeting.
Ayes all, Motion carried.
PRESENTATIONS
Romulus Library Board is looking for a Huron Township resident to serve on the
Library Board.
5.
APPROVAL OF CONSENT AGENDA
a)
Approval of Minutes:
Regular Meeting Wednesday, October 26, 2016
Page 1 of 4
Page 4 of 62

BOARD OF TRUSTEES
MINUTES
Wednesday, November, 9, 2016
b)
Acceptance of Utility Easements:
c)
Acceptance of Communications, Resolutions, Reports:
d)
Approval of Township Bills:

Year 2016
General Fund
Fire Fund
Police Fund
Cable P.E.G. Fund
Building Department Fund
Drug Law Enforcement Fund
Downtown Development Authority Fund
Water and Sewer Fund
Total:
(101)
(206)
(207)
(232)
(249)
(265)
(494)
(592)
$66,883.55
6,630.86
85,221.65
1,027.13
263,598.12
$423,361.31
Motion by R.P. Lilly, seconded by Kathlene Van Wasshnova to approve the Consent Agenda for
the November 9, 2016 Board of Trustees meeting.
Ayes all on roll call vote, Motion carried.
6.
PUBLIC COMMENTS
None
7.
PUBLIC HEARING
8.
COMMUNITY DEVELOPMENT
9.
UNFINISHED BUSINESS
a.
Curbside Pick Up & Recycling Contract Renewal
Motion by R.P. Lilly, seconded by Kathlene Van Wasshnova to renew the Curbside Pick Up and
Recycling Contract with Waste Management until December 31, 2017, and to authorize the
Supervisor and Clerk to sign appropriate documents.
10.
NEW BUSINESS
Page 2 of 4
Page 5 of 62

BOARD OF TRUSTEES
MINUTES
a.
Determination to Exempt Huron Township from PA 152.

Motion by Linda Spangler, seconded by Kathlene Van Wasshnova to approve Resolution

Number 16-11-09-10a, Determination to Exempt Huron Township from the requirements of PA
152 of 2011 for 2017.
David Glaab
For
For
Linda Spangler
For
Michael Glaab
For
Marlene Krause
For
R.P. Lilly
For
Donna Mendrysa
For
Motion Carried.
b.
2017 Holiday Schedule
Motion by Linda Spangler, seconded by Kathlene Van Wasshnova to approve the 2017 Holiday
Schedule as submitted, with the floating Holiday being July 3, 2017.
11.
PUBLIC COMMENTS
a.
Comments included:
Thanked everyone for a good campaign season.
12.
DEPARTMENT PRESENTATIONS
a.
Comments included:
Thanked the outgoing Board members for their service and support.
13.
BOARD OF TRUSTEES COMMENTS
a.
Comments included:
Page 3 of 4
Page 6 of 62

BOARD OF TRUSTEES
MINUTES
Thanked Treasurer Linda Spangler, Trustee Marlene Krause, Trustee Donna Mendrysa,
and Trustee R.P. Lilly for all their years of service to the community.
Wished the new Board members good luck and looking forward to with working with
them.
Thanked the residents of the Township for their support over the years.
Thanked the Election Inspectors for doing an outstanding job.
Thanked the Receiving Board for processing the Inspectors quickly and accurately.
Thanked Barb and Joe, in the Clerk's Department for an outstanding job working on the
Election.
14.
ADJOURNMENT
Motion by Donna Mendrysa, seconded by Linda Spangler to adjourn the November 9, 2016
Board of Trustees meeting at 6:55 p.m.
David Glaab
Township Supervisor

Township Clerk
PLEASE TAKE NOTE: The Charter Township of Huron will provide reasonable and necessary auxiliary aids and services to those
individuals requiring such upon two weeks prior notice to the Charter Township of Huron Clerk's Office. Phone number (734) 753-4466 ext.
131. TDD units: (800) 649-3777 (Michigan Relay Services).
Page 4 of 4
Page 7 of 62
HURON CHARTER TOWNSHIP

ACCOUNTS PAYABLE SUMMARY
12/14/16
TOWNSHIP BOARD MEETING
AP
12/14
TOTAL
FOR APPROVAL
ADDITIONAL AP
11/9
.
GENERAL FUND
FIRE FUND
POLICE FUND
ROAD IMPROVEMENT FUND
163,120.05
1,358.90
164,478.95
31,616.86
145.43
31,762.29
177,058.29
15,657.40
192,715.69
CABLE P.E.G. FUND
2,871.46
BUILDING DEPARTMENT FUND
6,119.60
.
-
DRUG LAW ENFORCEMENT FUND

DOWNTOWN DEVELOPMENT AUTHORITY FUND
WATER & SEWER FUND
BELDEN DRAIN CONSTRUCTION FUND
GRAND TOTAL
$
9.24
296,333.94
2,871.46
6,128.84
143.90
12,400.00
689,520.20
$
17,314.87
Page 8 of 62
296,477.84
12,400.00
706,835.07
12/09/2016 01:14 PM INVOICE APPROVAL BY VENDOR REPORT FOR CHARTER TOWNSHIP OF HURON
User: SCAMERON
EXP CHECK RUN DATES 11/10/2016 - 12/14/2016
DB: Huron Township
BOTH JOURNALIZED AND UNJOURNALIZED OPEN AND PAID
BANK CODE: 016
Claimant
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
21.
22.
23.
24.
25.
26.
27.
28.
29.
30.
31.
32.
33.
34.
35.
36.
37.
38.
39.
40.
41.
42.
43.
44.
45.
46.
47.
48.
49.
50.
(ASSESSORS) STATE OF MICHIGAN

(DEQ) STATE OF MICHIGAN
(MSP) STATE OF MICHIGAN
21ST CENTURY NEWSPAPERS
ADVANCED UNDERGROUND INSPECTION
ALEXANDER BRIDGMAN
ALYSSA SIMPSON
ANDREW NAGY
ANNA MILLER
ANTHONY FUOCO ASSESSING CONSULTING
ANTHONY GRANT
APWA DOWNRIVE/MICH CHAPTER
ASSOC OF WAYNE COUNTY CLERKS
AT & T
AT&T GLOBAL SERVICES INC.
BAKER'S GAS & WELDING
BARBARA IOTT
BARBARA RYZNAR
BARBARA SPIECKER
BENDZINSKI & CO
BEST FUEL SERVICE
BLUE CARE NETWORK OF MICHIGAN
BLUE CROSS & SHIELD OF MI
BRIAN KOSTIELNEY
BS&A SOFTWARE
BUSH & SON EXCAVATING
CANDACE MILLER
CARA VANDIVER
CARLETON QUICK LUBE
CARLISLE WORTMAN ASSOC INC
CATHERINE LAURAIN
CHARTER COMMUNICATIONS
CINCINNATI TIME SYS INC
CINTAS CORPORATION-300
CITY OF FLAT ROCK
CITY OF GIBRALTAR
COMCAST PROCESSING CENTER
CONSTELLATION NEW ENERGY GAS DIV
CONSUMERS LIFE INSURANCE CO
D & D WATER AND SEWER INC
DANIELLE RATTRAY
DASH GLOVES
DAVID KUYKENDALL
DEBRA HOLBROOK
DEBRA LAURENT
DELL MARKETING L.P.
DENNIS MESSER
DEREK LAZARSKI
DONALD BEESLEY
DONNA PARIS
Amount Claimed
175.00
5,594.20
210.00
2,013.64
10,318.61
195.00
150.00
170.00
170.00
3,000.00
500.00
20.00
100.00
4,196.23
1,210.18
33.75
170.00
150.00
150.00
12,400.00
12,800.00
43,031.85
27,617.38
500.00
786.00
3,699.60
170.00
237.06
231.10
10,055.00
50.00
1,965.54
85.95
611.72
214.28
750.00
1,470.64
82.92
981.47
15,092.14
170.00
60.90
50.00
170.00
195.00
1,526.30
205.00
500.00
150.00
50.00
Page 9 of 62
Amount Owed
Page
:
1/4
Amount Rejected
User: SCAMERON
DB: Huron Township
BANK CODE: 016
Claimant
51.
52.
53.
54.
55.
56.
57.
58.
59.
60.
61.
62.
63.
64.
65.
66.
67.
68.
69.
70.
71.
72.
73.
74.
75.
76.
77.
78.
79.
80.
81.
82.
83.
84.
85.
86.
87.
88.
89.
90.
91.
92.
93.
94.
95.
96.
97.
98.
99.
100.
DOWNRIVER COMMUNITY CONF

DTE ENERGY
DTE ENERGY-STR LGTS
DUANE GRIFFIS
EDWARD HINDLEY
EJ USA INC
ELECTION SOURCE
EMILIE TOUVELL
ENGINEERING SERVICES INC
ETNA SUPPLY CO
EUGENIA BROWN
EVIDENT INC
FAYE BIRD
FLAT ROCK AUTOMOTIVE, INC
FOLEY & ROBINETTE P.C.
FORD MOTOR CREDIT CO
GEORGE LOUIS KAREHA
GOODYEAR TIRE DISTRIB CNTR
GORNO FORD
GRACE HINOJOSA
GRAINGER
GREAT LAKES WATER AUTHORITY
HARRIS BATTERY CO INC
HARVEY DAVIS
HAVENTOWN CLEANERS
HENNESSEY ENGINEERS INC
HENRY FORD HEALTH SYSTEM
HERKIMER RADIO SERVICE
HURON TWP PETTY CASH
HURON TWP TREASURER
HURON TWP WATER DEPT
IMAGE BUSINESS SOLUTIONS
IRENE RITTER
ISAIAH ODOM
IVSCOMM INC
J C AUTO
JASON KAMINSKI
JEANNE KRAUSE
JENNIFER HICKS
JOAN RATTRAY
JOHN CHAPMAN
JUDITH COBB
JULIE MICIK
JUNE NAGY
K9 ATF
KAREN CARNEY
KAREN CARNEY
KAREN DAVIS
KARI SCHNEIDER
KATHLENE L VAN WASSHNOVA
Amount Claimed
2,200.00
3,954.56
5,369.42
500.00
500.00
4,366.35
2,332.29
205.00
2,000.00
11,005.60
150.00
346.50
160.83
81.45
8,414.00
39,984.96
2,000.00
1,496.92
1,050.34
150.00
373.15
115,061.53
89.28
170.00
346.00
21,297.50
145.00
200.00
148.33
348.45
1,309.08
278.65
170.00
205.00
8,150.00
480.00
935.00
205.00
170.00
50.00
170.00
170.00
195.00
170.00
1,024.90
27.96
150.00
170.00
500.00
70.31
Page 10 of 62
Amount Owed
Page
:
2/4
Amount Rejected
User: SCAMERON
DB: Huron Township
BANK CODE: 016
Claimant
101.
102.
103.
104.
105.
106.
107.
108.
109.
110.
111.
112.
113.
114.
115.
116.
117.
118.
119.
120.
121.
122.
123.
124.
125.
126.
127.
128.
129.
130.
131.
132.
133.
134.
135.
136.
137.
138.
139.
140.
141.
142.
143.
144.
145.
146.
147.
148.
149.
150.
KATHY CARLTON BEH

KCI INC
KEITH NAPPO
KEMP BUILDERS INC
KENNETH SCHROEDER
KIRSTIE BARNES
KONICA MINOLTA
KRZYSKE BROTHERS CO
KURRENT WELDING INC
KYLIE SIMPSON
LAUREN STACH
LINDA REYNOLDS
LOWER HURON CHEM & SUPPLY
LYDIA KAMPRATH
MARION FINCHER
MARLENE C KRAUSE
MARLENE DUSSIA
MARY DUNN
MARYBETH SMITH
MEGAN MOSSER
MELANIE SHEPLER
MELISSA SIMPSON
MERS
MICH MUNICIPAL RISK MGT
MICHAEL RATTRAY
MISS DIG SYSTEM INC
NATIONWIDE RETIRE SOLUTIONS
NETWORKFLEET INC
NICHOLAS DUSSIA
NXKEM PRODUCTS
OAK LEAF ELECTRICAL CONT INC
OSBORNE CONCRETE CO. INC
PATRICIA BONDY
PATRICIA DUNCAN
PATRICIA TEPER
PAUL CRIPPEN
PET NEEDS ETC
PHILIP CZERNIK
PHILLIP MARTIN
PHILLIPS PRO SYSTEMS
PIPES R US
PNC BANK
PRAETORIAN DIGITAL
PRINTING SYSTEMS
PRIORITY ONE EMERGENCY
PROFESSIONAL TREE SERVICE
QUICK FOOD CO
R & L HEATING & COOLING
REDFORD LOCK COMPANY
RESERVE ACCOUNT
Amount Claimed
260.38
1,164.75
500.00
4,354.00
170.00
20.00
67.93
179.58
130.00
326.00
210.00
170.00
80.23
170.00
170.00
150.00
170.00
205.00
195.00
170.00
150.00
84.02
23,615.00
55,398.25
175.00
498.78
214.98
255.90
170.00
298.02
120.00
400.00
170.00
175.00
170.00
170.00
57.98
500.00
170.00
989.50
890.00
4,252.19
1,595.00
1,116.79
5,475.98
3,050.00
125.00
10,400.00
1,112.00
550.00
Page 11 of 62
Amount Owed
Page
:
3/4
Amount Rejected
User: SCAMERON
DB: Huron Township
BANK CODE: 016
Claimant
151.
152.
153.
154.
155.
156.
157.
158.
159.
160.
161.
162.
163.
164.
165.
166.
167.
168.
169.
170.
171.
172.
173.
174.
175.
176.
177.
178.
179.
180.
181.
182.
183.
184.
185.
186.
187.
188.
189.
190.
191.
192.
193.
194.
195.
196.
197.
198.
199.
RHONDA HUDSON
RJ & J ENTERPRISES
ROBERT ANTHONY CORTESE
ROBERT KELCH
ROBERT WILLIAM CORTESE
ROBINSON CAPITAL MANAGEMENT
ROMULUS AUTO SUPPLY
SAM'S CLUB
SCHOOLCRAFT COLLEGE
SCOTT CAMERON
SELL'S EQUIPMENT
SELL'S EQUIPMENT
SERVICE ELECTRIC SUPPLY INC
SHARON CRIPPEN
SHEALYN MINTON
SHIRLEY ZAORSKI
SHRED-IT
SO HURON VALLEY U AUTHORITY
STAPLES BUSINESS ADVANTAGE
STEELCASE FINANCIAL SERVICES INC
STERLING PRICE
STEVE TROMBLY
SUMPTER TOWNSHIP
SUZETTE EPPLEY
TERRI L LINDENMUTH
TERRI PINTER
TERRY CECIL
THOMAS HICKMAN
THOMAS SMITH
TIME EMERGENCY EQUIPMENT
TIMOTHY E. O'DONNELL
TREASURY STATE OF MICHIGAN
UNUM LIFE INS CO OF AMERICA
VENA'S NURSERY
VERIZON WIRELESS
VERONICA LAROY
VINCENT PRICE
WADDLE'S TIRE SERVICE
WALTZ FEED STORE
WASTE MANAGEMENT
WAYNE CNTY ACCOUNTS REC
WAYNE CNTY REGISTER-DEEDS
WELLS FARGO VENDOR FIN SERV
WEST SHORE FIRE
WEX BANK
WINDER POLICE EQUIPMENT
WINDFRED ODOM
WYANDOTTE ALARM CO
***TOTAL ALL CLAIMS***
Amount Claimed
170.00
11,975.00
205.00
16.00
170.00
1,136.23
437.77
218.94
500.00
19.44
79.95
454.62
87.31
170.00
170.00
170.00
179.76
79,342.00
1,804.89
773.21
500.00
500.00
600.00
195.00
41.00
185.00
170.00
500.00
500.00
1,078.03
1,666.66
145.00
162.00
4,080.48
700.00
1,957.30
170.00
500.00
147.00
100.00
59,565.66
1,995.00
7.00
519.00
224.12
6,102.42
971.20
170.00
606.00
706,835.07
Page 12 of 62
Amount Owed
Page
:
4/4
Amount Rejected
12/09/2016 01:14 PM
User: SCAMERON
DB: Huron Township
GL Number
Page
:
INVOICE GL DISTRIBUTION REPORT FOR CHARTER TOWNSHIP OF HURON

BANK CODE: 016
Invoice Line Desc
Vendor
Invoice Description
Amount
Fund 101 GENERAL FUND

Dept 000
101-000-091.000.000 COBRA CONTRACTS RECEIVALBEBLUE CARE NETWORK OF MICHIGAN
12/16 BCN HOSP INS
1/12
Check #
968.09
71127
101-000-091.000.000 COBRA CONTRACTS RECEIVALBEBLUE CROSS & SHIELD OF MI 12/16 BCBS HOSP INS-RET & PD PPO 937.01
71128
101-000-123.000.000 PREPAID EXPENSES

1/17 CNSMRS LIFE INS-717 PREPAY
APR-JUN '17 MMRMA INS PREPAID 11,468.75
Total For Dept 000
13,589.18
Dept 171 TOWNSHIP SUPERVISOR

101-171-716.000.000 HOSPITALIZATION INSURANCE BLUE CARE NETWORK OF MICHIGAN
12/16 BCN HOSP INS
101-171-861.000.000 TRAVEL EXPENSES
KATHY CARLTON BEH
215.33
671.34
71127
10/27-11/30 RMB K.CARLTN BEH MLG( GOE,

54.45S/CNTR) & CWW MTG SUPP
Total For Dept 171 TOWNSHIP SUPERVISOR

Dept 172 ASSESSING DEPT - PTAF
12/16 BCN HOSP INS
725.79
1,486.10
71127
101-172-719.000.000 DISABILITY INSURANCE

12/16 UNUM DSB ST-719
3.60
71177

12/16 UNUM DSB LT-719
75.47
71178
101-172-727.000.000 OFFICE SUPPLIES
RESERVE ACCOUNT
10/26-11/9 RSRV ACCT RPLNSH
0.47
71038
RESERVE ACCOUNT
6.69
101-172-801.000.000 PROFESSIONAL & CONTRACTUALANTHONY

SR
FUOCO ASSESSING CONSULTING
11/16 ANTHONY FUOCO ASSESING SVC
3,000.00
101-172-801.000.000 PROFESSIONAL & CONTRACTUALFOLEY
SR & ROBINETTE P.C.
11/16 FOLEY & RBNTT LEGAL
101-172-801.000.000 PROFESSIONAL & CONTRACTUALTIMOTHY

SR
E. O'DONNELL
11/16 T.O'DONNELL ASSESSING SRVCS

1,666.66
459.00
101-172-808.000.000 TAX ROLL PREPARATION
WAYNE CNTY REGISTER-DEEDS 10/16 WC REG DEED CMPTR CHRG
101-172-814.000.000 COMPUTER SERVICES
BS&A SOFTWARE
786.00
71129
101-172-958.000.000 MEMBERSHIPS & DUES
(ASSESSORS) STATE OF MICHIGAN

2017 SOM MAAO CERT RNWL K.BELZAK 175.00
71121
11/16-17 BS&A SPC ASSMNT SPRT
Total For Dept 172 ASSESSING DEPT - PTAF
7.00
7,665.99
Dept 191 ELECTIONS

101-191-710.000.000 WAGES PRECINCT WORKERS
ALEXANDER BRIDGMAN
11/8 GNL P1 A.BRIDGMAN
195.00
71056
ALYSSA SIMPSON
11/8 GNL P1 A.SIMPSON
150.00
71057
ANDREW NAGY
11/8 GNL P4 A.NAGY
170.00
71058
ANNA MILLER
11/8 GNL P6 A.MILLER
170.00
71059
BARBARA IOTT
11/8 GNL P1 B.IOTT
170.00
71060
BARBARA RYZNAR
11/8 GNL CB AV1 B.RYZNAR
150.00
71061
BARBARA SPIECKER
11/8 GNL CB AV1 B.SPIECKER
150.00
71062
CANDACE MILLER
11/8 GNL PCT# 3 C.MILLER
170.00
71063
CARA VANDIVER
11/8 GNL CB AV2 C.VANDIVER
212.00
71064
CATHERINE LAURAIN
11/8 GNL PCT# CB AV02 C.LAURAIN
50.00
71065
DANIELLE RATTRAY
11/8 GNL P4 D.RATTRAY
170.00
71066
DAVID KUYKENDALL
11/8 GNL CB AV2 D.KUYKENDALL
50.00
71067
DEBRA HOLBROOK
11/8 GNL P2 D.HOLBROOK
170.00
71068
DEBRA LAURENT
11/8 GNL P5 D.LAURENT
195.00
71069
DENNIS MESSER
11/8 GNL P5 D.MESSER
205.00
71070
DONALD BEESLEY
11/8 GNL CB AV1 D.BEESLEY
150.00
71071
DONNA PARIS
11/8 GNL CB AV2 D.PARIS
50.00
71072
EMILIE TOUVELL
11/8 GNL P4 E.TOUVELL
205.00
71073
EUGENIA BROWN
11/8 GNL CB AV1 E.BROWN
150.00
71074
GRACE HINOJOSA
11/8 GNL P5 G.HINOJOSA
150.00
71075
HARVEY DAVIS
11/8 GNL P5 H.DAVIS
170.00
71076
IRENE RITTER
11/8 GNL P2 I.RITTER
170.00
71077
ISAIAH ODOM
11/8 GNL P6 I.ODOM
205.00
71078
JEANNE KRAUSE
11/8 GNL P1 J.KRAUSE
205.00
71079
JENNIFER HICKS
11/8 GNL P4 J.HICKS
170.00
71080
JOAN RATTRAY
11/8 GNL AV02 J.RATTRAY
50.00
71081
JOHN CHAPMAN
11/8 GNL P1 J.CHAPMAN
170.00
71082
JUDITH COBB
11/8 GNL P1 J.COBB
170.00
71083
JULIE MICIK
11/8 GNL P2 J.MICIK
195.00
71084
JUNE NAGY
11/8 GNL P5 J.NAGY
170.00
71085
KAREN CARNEY
11/8 GNL CB AV1 K.CARNEY
150.00
71086
Page 13 of 62
12/09/2016 01:14 PM
User: SCAMERON
DB: Huron Township
GL Number
Page
:

BANK CODE: 016
Invoice Line Desc
Vendor
Invoice Description

Dept 191 ELECTIONS
KAREN DAVIS
11/8 GNL P5 K.DAVIS
KATHY CARLTON BEH
11/8 GNL CB AV2 K.CARLTON-BEH
KENNETH SCHROEDER
11/8 GNL P4 K.SCHROEDER
KIRSTIE BARNES
11/8 GNL P6 K.BARNES
KYLIE SIMPSON
Amount
2/12
Check #
170.00
71087
50.00
71088
170.00
71089
20.00
71090
11/8 GNL P3 K.SIMPSON
326.00
71091
LAUREN STACH
11/8 GNL AV02 L.STACH
210.00
71092
LINDA REYNOLDS
11/8 GNL P5 L.REYNOLDS
170.00
71093
LYDIA KAMPRATH
11/8 GNL P6 L.KAMPRATH
170.00
71094
MARION FINCHER
11/8 GNL P4 M.FINCHER
170.00
71095
MARLENE C KRAUSE
11/8 GNL PCT# CB AV01 M.KRAUSE
150.00
71096
MARLENE DUSSIA
11/8 GNL P3 M.DUSSIA
170.00
71097
MARY DUNN
11/8 GNL P3 M.DUNN
205.00
71098
MARYBETH SMITH
11/8 GNL P6 M.SMITH
195.00
71099
MEGAN MOSSER
11/8 GNL P6 M.MOSSER
170.00
71100
MELANIE SHEPLER
11/8 GNL AV01 M.SHEPLER
150.00
71101
MELISSA SIMPSON
11/8 GNL AV02 M.SIMPSON
50.00
71102
MICHAEL RATTRAY
11/8 GNL P4 M.RATTRAY
175.00
71103
NICHOLAS DUSSIA
11/8 GNL P3 N.DUSSIA
170.00
71104
PATRICIA BONDY
11/8 GNL P2 P.BONDY
170.00
71105
PATRICIA DUNCAN
11/8 GNL CB AV1 P.DUNCAN
175.00
71106
PATRICIA TEPER
11/8 GNL P5 P.TEPER
170.00
71107
PAUL CRIPPEN
11/8 GNL P1 P.CRIPPEN
170.00
71108
PHILLIP MARTIN
11/8 GNL P3 P.MARTIN
170.00
71109
RHONDA HUDSON
11/8 GNL P2 R.HUDSON
170.00
71110
ROBERT ANTHONY CORTESE
11/8 GNL P2 R.A.CORTESE
205.00
71111
ROBERT WILLIAM CORTESE
11/8 GNLP2 R.W.CORTESE
170.00
71112
SHARON CRIPPEN
11/8 GNL P1 P.CRIPPEN
170.00
71113
SHEALYN MINTON
11/8 GNL P4 S.MINTON
170.00
71114
SHIRLEY ZAORSKI
11/8 GNL P4 S.ZAORSKI
170.00
71115
SUZETTE EPPLEY
11/8 GNL P3 S.EPPLEY
195.00
71116
TERRI PINTER
11/8 GNL CB AV1 T.PINTER
185.00
71117
TERRY CECIL
11/8 GNL P3 T.CECIL
170.00
71118
VERONICA LAROY
11/8 GNL P5 V.LAROY
170.00
71119
WINDFRED ODOM
11/8 GNL P6 W.ODOM
170.00
71120
101-191-726.000.000 SUPPLIES
CARA VANDIVER
11/8 RMB
101-191-726.000.000 SUPPLIES
ELECTION SOURCE
11/3 ELCTN SOURCE ELCTN 2016 STICKERS

57.79
71140
101-191-726.000.000 SUPPLIES
PRINTING SYSTEMS
11/9 PSI 11/8 GNL 4000 APPL TO VOTE

50.00
PADS
71164
101-191-730.000.000 POSTAGE
RESERVE ACCOUNT
71038
101-191-730.000.000 POSTAGE
11/3-11/30 HTPC RPLNSH PETTY CASH
101-191-730.000.000 POSTAGE
RESERVE ACCOUNT
C.VANDIVER ELCTN DAY MLG 25.06

& SUPP
89.32
71131
8.31
65.28
101-191-801.000.000 PROFESSIONAL & CONTRACTUALELECTION

SR
SOURCE
11/16 ELCTN SOURCE 11/8 GNRL TESTING

2,274.50
71140
101-191-900.000.000 PRINTING & PUBLICATIONS
10/2,10/23,10/30
71124
101-191-956.000.000 MISCELLANEOUS
KAREN CARNEY
11/18 RMB K.CRNY ELCTED OFFCL CERMY

20.98
SUPP
101-191-956.000.000 MISCELLANEOUS
KATHLENE L VAN WASSHNOVA 11/8 RMB KVW MLG ELCTN DAY
70.31
71154
101-191-956.000.000 MISCELLANEOUS
SAM'S CLUB
11/8 SAMS CRD MNT/OFF SUP
10.26
71170
101-191-956.000.000 MISCELLANEOUS
SCOTT CAMERON
11/8 RMB S.CAMERON ELCTN DAY MLG
19.44
71171
101-191-956.000.000 MISCELLANEOUS
PNC BANK
11/17 PNC CRD K. VANWASSHNOVA
91.86
71190
21ST CNTRY ELCTN

698.15
ADS
Total For Dept 191 ELECTIONS

Dept 201 ACCOUNTING DEPARTMENT
12/16 BCN HOSP INS
71153
14,079.26
4,094.12
71127

10.80
71177

264.37
71178
Total For Dept 201 ACCOUNTING DEPARTMENT

Dept 210 ATTORNEY
101-210-803.000.000 LEGAL FEES
Page 14 of 62
4,369.29
628.50
71003
12/09/2016 01:14 PM
User: SCAMERON
DB: Huron Township
GL Number

BANK CODE: 016
Invoice Line Desc

Dept 210 ATTORNEY
101-210-803.000.000 LEGAL FEES
Vendor
Invoice Description
Total For Dept 210 ATTORNEY

Dept 215 TOWNSHIP CLERK
Page
:
Amount
3/12
Check #
467.00
1,095.50
ASSOC OF WAYNE COUNTY CLERKS

2017 AWCC DUES KVW AND J.BRDGMN
100.00
Total For Dept 215 TOWNSHIP CLERK
100.00
Dept 216 CLERK - GENERAL OFFICE


3.60
71177

54.02
71178
101-216-726.CFF.000 SUPPLIES 15% TWP CFF
KAREN CARNEY
11/18 RMB K.CRNY ELCTED OFFCL CERMY 6.98

SUPP
71153
PRINTING SYSTEMS
10/26 PSI DISB CHECKS 74370-79869407.07
71164
PRINTING SYSTEMS
10/26 PSI PR CHECKS 47741-48290
71164
KATHY CARLTON BEH
10/27-11/30 RMB K.CARLTN BEH MLG(131.09

GOE, S/CNTR) & CWW MTG SUPP
PRINTING SYSTEMS
12/1 PSI W-2 FORMS SUPP
STAPLES BUSINESS ADVANTAGE11/26 STAPLES STMT OFF SUPP & PD BATTS

795.26
101-216-730.000.000 POSTAGE
RESERVE ACCOUNT
16.77
101-216-730.000.000 POSTAGE
RESERVE ACCOUNT
141.77
101-216-853.000.000 TELEPHONE & PAGERS
11/16 CHRTR INET/PHNE/CBL
399.90
71133
VERIZON WIRELESS
10/2-11/1 VRZN WRLS PHONES
21.54
71179
101-216-930.000.000 REPAIRS & MAINTENANCE
IMAGE BUSINESS SOLUTIONS 10/16-11/15/16 IMAGE CPYR MNT GOE220.82
71152
101-216-942.000.000 EQUIPMENT RENTALS

1/3-2/2/17 GE CAP 37/60 G/O SHRP CPYR
349.00
LEAS
Total For Dept 216 CLERK - GENERAL OFFICE
Dept 253 TOWNSHIP TREASURER

12/16 BCN HOSP INS
151.87
152.88
71038
2,852.57
908.65
71127

3.60
71177

81.76
71178
101-253-830.000.000 BANK CHGS OR MGT FEES
PRINTING SYSTEMS
168.10
71164
101-253-830.000.000 BANK CHGS OR MGT FEES
ROBINSON CAPITAL MANAGEMENT

10/16 RBNSN CAP MGT FEES
1,136.23
71169
MELISSA SIMPSON
10/13-11/16 RMB M.SIMPSON MLG BANK 34.02
71157
10/26 PSI T&A CHECKS 1550-2374
Total For Dept 253 TOWNSHIP TREASURER

Dept 254 TWP TREASURER PTAF COSTS
12/16 BCN HOSP INS
2,332.36
1,995.50
71127

3.60
71177

75.47
71178
101-254-730.000.000 POSTAGE
RESERVE ACCOUNT
41.80
71038
101-254-730.000.000 POSTAGE
RESERVE ACCOUNT
15.53
101-254-803.000.000 LEGAL FEES
PRINTING SYSTEMS
10/26 PSI TAX CHECKS 5660-56759
KCI INC
11/30 KCI 2016 WNTR TAX BILL
Total For Dept 254 TWP TREASURER PTAF COSTS
59.50
71003
186.87
71164
1,164.75
3,543.02
Dept 258 DATA PROCESSING/COMPUTER DEPT

89.98
71133
CINCINNATI TIME SYS INC
10/16 CINN TIME MNTHLY SERV FEE
85.95
71134
101-258-814.WEB.000 COMPUTER SRVCS WEBSITE
VERIZON WIRELESS
10/4-11/3 VRZN IPAD DATA PLAN
294.53
71179
Total For Dept 258 DATA PROCESSING/COMPUTER DEPT
470.46
Dept 265 TOWNSHIP HALL & GROUNDS

101-265-775.000.000 REPAIR & MAINTENANCE SUPPLIES
SAM'S CLUB

PNC BANK
11/17 PNC CRD K. VANWASSHNOVA

KRZYSKE BROTHERS CO
11/16 KRZYSKE STMT RPR & MNT SUPPLIES

32.71

SELL'S
12/7 SELLS EQUIP SNOW BLOWER TUNEUP

79.95
TWH
EQUIPMENT
101-265-920.000.000 PUBLIC UTILITIES
DTE ENERGY
10/18-11/16 DTE 37301 EVANS
DTE ENERGY
10/19-11/17 DTE 22950 HRD TWH

26.96
71170
133.80
71190
(16.76)
71133
34.67
71139
1,044.86
71139
DTE ENERGY
9/22-11/17 DTE 37290 HRD LOT LIGHT 35.38
71139
7/29-11/1 HTWA 22950 HRD TWPH
71151
Page 15 of 62
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DB: Huron Township
GL Number
Page
:

BANK CODE: 016
Invoice Line Desc

Dept 265 TOWNSHIP HALL & GROUNDS
Vendor
Invoice Description
Amount
CONSTELLATION NEW ENERGY GAS

10/16
DIVCNSTLN ENGY NAT GAS
4/12
Check #
15.65
71187
1,210.18
71185
101-265-932.000.000 REPAIRS & MNT, TWP GROUNDSBEST FUEL SERVICE
11/9 BEST FUEL RMV FUEL TANKS/PUMPS

12,800.00
71126
101-265-932.000.000 REPAIRS & MNT, TWP GROUNDSKEMP BUILDERS INC
11/10 KEMP BLDRS NEW DVWY APPRCH

4,354.00
TWH
71155
101-265-931.000.000 REPAIRS & MAINT, EQUIPMENTAT&T GLOBAL SERVICES INC. 10/16-17 ATT GLBL TWP PHN MNT
101-265-932.000.000 REPAIRS & MNT, TWP GROUNDSENGINEERING SERVICES INC 10/25 ENG SRVCS BAL DUE UG TANK2,000.00
REMOVAL
101-265-932.000.000 REPAIRS & MNT, TWP GROUNDSHENNESSEY ENGINEERS INC
11/24 HNSY TEH PKNG LOT IMPRVMNETS

1,800.00
11/3 CINTAS MAT RNTL TWH - NOW WKLY

143.57
12/1 CINTAS MAT RNTL TWH
299.80
101-265-953.000.000 PROPERTY TAXES (LOCAL UNITS)

HURON TWP TREASURER
HT 16 WTX 025 99 0001 001
266.72

HURON TWP TREASURER
HT 16 WTX 121 99 0001 708
4.59

HURON TWP TREASURER
HT 16 WTX 126 99 0010 000
11.73

HURON TWP TREASURER
HT 16 WTX 128 01 0352 000
58.14

HURON TWP TREASURER
HT 16 WTX 128 99 0017 000
7.27
101-265-956.000.000 MISCELLANEOUS
10/1-12/31/16 WYNDT ALARM & ALARMNET

606.00
TWH
WYANDOTTE ALARM CO
Total For Dept 265 TOWNSHIP HALL & GROUNDS
71135
25,750.86
Dept 299 UNALLOCATED

101-299-802.000.000 ENGINEERING FEES
10/30/14 HNSY GNL CNSLT DWNTWN NB IMPR

88.50PST DUE
8/27/15 HNSY GNL CNSLT FOIA REQ BLPRNTS

16.00 PST DUE
10/30/14 HNSY WC RD FNDNG MTG CNTN

206.00
TWP PST DUE
3/20/14 HNSY GNL CNSLT FOIA REQ GLR

12.00
PST DUE
11/24 HNSY 17387 MIDBLT DRNGE INSPCTN

103.00
101-299-819.000.000 HOUSING REHAB PROJECTS (CDBG)

PNC BANK
11/17 PNC CRD C.VANDIVER CDBG PST 23.96
71190
10/23
79.00
71124
10/23 21ST CNTRY STR LGHT SA
146.74
71124
11/26 21ST CNTRY BOT MTG
21ST CNTRY BOT MTG
39.50
Total For Dept 299 UNALLOCATED

Dept 300 PUBLIC SAFETY - SIRENS
WEST SHORE FIRE
714.70
9/27 WST SHR SIREN MNT 28851 WEST224.12

RD
Total For Dept 300 PUBLIC SAFETY - SIRENS
224.12
Dept 412 OTHER PLANNING / ZONING


3.60
71177

63.71
71178
101-412-730.000.000 POSTAGE
RESERVE ACCOUNT
6.04
71038
101-412-730.000.000 POSTAGE
RESERVE ACCOUNT
20.13
101-412-745.000.000 GASOLINE & MOTOR OIL
WEX BANK
11/16 WEX BANK SUNOCO FUEL CARDS
101-412-801.ORD.ENF PROF/CNTRCTL ORDIANCE ENFORCEMENT

CARLISLE WORTMAN ASSOC INC10/16 CWA ZONING ENFCMNT
95.35
3,555.00
10/27 HNSY MI MEM FNRL HOME SP2016-001

440.00
71007
101-412-803.000.000 LEGAL FEES
76.50
71003
101-412-803.000.000 LEGAL FEES
110.50
101-412-809.000.000 PLANNING CONSULTANT
CARLISLE WORTMAN ASSOC INC10/16 CWA RTNR
3,250.00
Total For Dept 412 OTHER PLANNING / ZONING
7,620.83
Dept 446 HIGHWAYS, STREETS, BRIDGES (NOT ACT51)

11/24 HNSY #83067 EVANS PAVING J16-004(NB)

2,294.00
Total For Dept 446 HIGHWAYS, STREETS, BRIDGES (NOT ACT51)2,294.00

Dept 448 STREET LIGHTING
101-448-921.000.000 STREET LIGHTING
3,441.77
71189
101-448-921.SAD.000 STR LIGHTS - SPC ASSMNT DSTRC

DTE ENERGY-STR LGTS
DTE ENERGY-STR LGTS
10/16 DTE STR LGHTS

10/16 DTE STR LGHTS-NBW
601.30
71189
101-448-921.SAD.000 STR LIGHTS - SPC ASSMNT DSTRC

DTE ENERGY-STR LGTS
10/16 DTE STR LGHTS-TRL
1,326.35
71189
Total For Dept 448 STREET LIGHTING
5,369.42
Dept 525 RUBBISH COLLECTION / RECYCLING

101-525-806.000.000 REFUSE COLLECTION CONTRACTOR
WASTE MANAGEMENT
10/16 WST MGT 4452 @13.44
59,834.88
71182
101-525-806.100.000 REFUSE COLLECTION DUMPSTERS

WASTE MANAGEMENT
10/16 WST MGT 4 DUMPSTERS
518.34
71182
101-525-806.745.000 RUBBISH COLL FUEL SURCHARGE

WASTE MANAGEMENT
10/16 WST MGT FUEL CHRG CREDIT
(787.56)
71182
101-525-812.000.000 RECYCLING SERVICES
11/15 SHRED-IT TWP HALL & PD
SHRED-IT
Page 16 of 62
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User: SCAMERON
DB: Huron Township
GL Number
Page
:

BANK CODE: 016
Invoice Line Desc

Dept 525 RUBBISH COLLECTION / RECYCLING
Vendor
Invoice Description
Amount
DTE ENERGY
10/13-11/14 DTE 19553 STER RY
12.87
Total For Dept 525 RUBBISH COLLECTION / RECYCLING
5/12
Check #
71139
59,758.29
Dept 530 DRAINS

10/23 21ST CNTRY BELDIN DRAIN PUB

1,050.25
HRNG
71124
101-530-956.000.000 MISCELLANEOUS
TREASURY STATE OF MICHIGAN11/21 SOM BOND FILING FEE - BELDEN

145.00
DRN
71176
Total For Dept 530 DRAINS
1,195.25
Dept 672 SENIORS PRGRMS & COMM. EVENTS

WEX BANK
11/16 WEX BANK SUNOCO FUEL CARDS 144.30
11/3-11/30 HTPC RPLNSH PETTY CASH 33.46
KATHY CARLTON BEH
10/27-11/30 RMB K.CARLTN BEH MLG( GOE,

24.84S/CNTR) & CWW MTG SUPP
DTE ENERGY
10/13-11/14 DTE 28245 MS SR CNTR 142.15
71139
DTE ENERGY
10/13-11/14 DTE 28245 MS SR MPF
107.91
71139
8/2-11/3 HTWA 28245 MS SR CNTR
87.96
71151

10/16
6.40
71187
PROFESSIONAL TREE SERVICE 11/20 PROF TREE SRVC TREE REMOVAL

3,050.00
SR CNTR PARK
214.61
Total For Dept 672 SENIORS PRGRMS & COMM. EVENTS
71133
3,811.63
Dept 751 RECREATION COMMISSION

101-751-726.000.000 SUPPLIES
VENA'S NURSERY
11/7 VENA 2 TREES 1 HSTRCL & 1 PARK

350.00
SITE
101-751-880.000.000 SPECIAL PROGRAMS
PNC BANK
11/17 PNC CRD L.SPANGLER
265.07
71190
101-751-885.000.000 CHRISTMAS PROGRAMS
PNC BANK
11/17 PNC CRD L.SPANGLER
81.22
71190
DTE ENERGY
10/13-11/14 DTE 36607 BIS WLTZP
12.43
71139
DTE ENERGY
10/13-11/14 DTE 36605 BIS WLTZP
10.94
71139
DTE ENERGY
10/19-11/17 DTE 22600 HRD LAJKO PARK

11.68
71139
11/3 BSH & SON GRADE P/LOT LAJKO PRK

850.00
71130
OAK LEAF ELECTRICAL CONT INC

11/19 OAK LF RPR PANEL LOCK LAJKO120.00
Total For Dept 751 RECREATION COMMISSION
1,701.34
Dept 803 HISTORICAL COMMISSION

101-803-726.000.000 SUPPLIES
FAYE BIRD
9/29 & 11/11 RMB F. BIRD SUPPLIES160.83
101-803-726.000.000 SUPPLIES
KRZYSKE BROTHERS CO

35.37
101-803-726.000.000 SUPPLIES
VENA'S NURSERY
11/7 VENA 2 TREES 1 HSTRCL & 1 PARK

350.00
SITE
DTE ENERGY
10/13-11/14 DTE 28345 MS H/SCHL
18.91
71139
DTE ENERGY
10/5-11/3 DTE 37236 HRD HIST
50.67
71139

10/16
4.63
71187
Total For Dept 803 HISTORICAL COMMISSION
620.41
Dept 999 TRANSFERS OUT

101-999-999.263.000 CNTRB TO RETIREMNT BENEFTSBLUE
FN CARE NETWORK OF MICHIGAN
12/16 BCN HOSP INS
1,048.76
71127

FN CROSS & SHIELD OF MI 12/16 BCBS HOSP INS-RET & PD PPO
3,545.92
71128
Total For Dept 999 TRANSFERS OUT

Total For Fund 101 GENERAL FUND
4,594.68
164,478.95
Fund 206 FIRE FUND

Dept 000

APR-JUN '17 MMRMA INS PREPAID
Total For Dept 000
17.00
7,670.50
7,687.50
Dept 336 FIRE DEPARTMENT

12/16 BCN HOSP INS
2,793.79
71127

7.20
71177

233.56
71178
206-336-724.000.000 TWP CNTRB EMPLOYEE DEF COMP

NATIONWIDE RETIRE SOLUTIONS
11/16 NTNWD DEF CMP 2 FT FD
214.98
RESERVE ACCOUNT
0.93
RESERVE ACCOUNT
5.58
206-336-741.000.000 TOOLS & SUPPLIES
TIME EMERGENCY EQUIPMENT 11/10 TIME EMRGCY 3 HELMETS W/ FACESHLD

776.40
71175
206-336-744.000.000 UNIFORMS PURCHASES
71165
Page 17 of 62
9/27 PRRTY1 PNT/SHRT J.STACHNIK PT

118.98
FD
71038
12/09/2016 01:14 PM
User: SCAMERON
DB: Huron Township
GL Number
Page
:

BANK CODE: 016
Invoice Line Desc
6/12
Vendor
Invoice Description
Amount
Check #
Fund 206 FIRE FUND

Dept 336 FIRE DEPARTMENT
9/26 PRRTY1 PNT J.HINOJOSA
73.99
71165
9/27 PRRTY1 PNT J.HINOJOSA
73.99
71165
11/8 PRRTY1 BTNS/CROSS/BRAID J.HINOJOSA

91.50
71165
11/7 PRRTY1 SHRT J.HINOJOSA
99.99
71165
11/29 PRRTY1 BUGLES/BADGES J.HINOJOSA

118.95
71165
10/31 PRRTY1 TACTCL JACKET J.HINOJOSA

126.99
71165
79.99
71165
9/23 PRRTY1 BOOTS J.HINOJOSA
84.99
71165
12/2 PRRTY1 S158B BADGE J.HINOJOSA 92.99
12/1 PRRTY1 NEW PATCH & EMT ROKCERS

625.00
DESIGN/PROOF
11/15 PRRTY1 23 JACKETS FD
WEX BANK
11/16 WEX BANK SUNOCO FUEL CARDS 686.47
206-336-803.000.000 LEGAL FEES
144.50
206-336-803.000.000 LEGAL FEES
114.75
NETWORKFLEET INC
10/16 NETWORK FLEET MNTHLY SVC 7 UNTS

125.20
71158
VERIZON WIRELESS
10/4-11/3 VRZN FD MOBILE WIFI
71179
NETWORKFLEET INC
11/16 NETWORK FLEET MNTHLY SVC 7 UNTS

130.70
456.62
71133
VERIZON WIRELESS
142.61
71179
206-336-863.000.000 VEHICLE MAINTENANCE
FLAT ROCK AUTOMOTIVE, INC 10/25 FR AUTO STMT VEH MNT FD
81.45
71143
ROMULUS AUTO SUPPLY
11/25 ROM AUTO STMT VEH MNT FD
75.40
DTE ENERGY
10/13-11/14 DTE 28255 MS FD 2
369.80
71139
DTE ENERGY
10/13-11/14 DTE 19555 STER FD1
332.86
71139
8/2-11/3 HTWA 28255 MS FD2
205.24
71151
7/29-11/1 HTWA 19120 MD FD3
107.48
71151

10/16
27.13
71187
DTE ENERGY
206.38
71188
2,460.77
60.99
40.01
10/20-11/18 DTE 19120 MID FD3
71003
206-336-933.000.000 REPAIRS & MAINT, BUILDING PIPES R US
10/22 PIPES R US RPL HOT WTR TNK FD

890.00
STN 2
206-336-933.000.000 REPAIRS & MAINT, BUILDING R & L HEATING & COOLING
11/3 R&L HTG RMV BLR/INSTL FURNCE

10,400.00
& A/C FD3 71166
206-336-933.000.000 REPAIRS & MAINT, BUILDING PNC BANK
11/17 PNC CRD D. GLAAB FD#3 FURNCE

200.00
DEPOSIT
206-336-956.000.000 MISCELLANEOUS
HENRY FORD HEALTH SYSTEM 10/2016 HNRY FRD PHYS 1 PT FD
206-336-956.000.000 MISCELLANEOUS
HENRY FORD HEALTH SYSTEM 10/2016 HNRY FRD TB 1 PT FD

Total For Dept 336 FIRE DEPARTMENT
Dept 338 FIRE DEPT - FEDERAL GRANTS

206-338-957.000.000 EDUCATION & TRAINING
CITY OF GIBRALTAR
71163
71190
115.00
30.00
23,023.16
CITY OF GIBRLTR 11/28 EMT TRN SAFER

750.00
GRNT
206-338-970.FED.000 CAPITAL OUTLAY - FEDERAL GRANT

TIME EMERGENCY EQUIPMENT 11/3 TIME EMRGCY 1 PR HELLFIRE BOOTS
155.28
SAFER GRANT
206-338-970.FED.000 CAPITAL OUTLAY - FEDERAL GRANT
TIME EMERGENCY EQUIPMENT 11/21 TIME EMRGCY 1 PR HELLFIRE BOOTS
146.35
SAFER GRANT
Total For Dept 338 FIRE DEPT - FEDERAL GRANTS
Total For Fund 206 FIRE FUND
1,051.63
31,762.29
Fund 207 POLICE FUND

Dept 000

579.17
APR-JUN '17 MMRMA INS PREPAID 26,180.00
Total For Dept 000
26,759.17
Dept 302 POLICE DEPARTMENT

12/16 BCN HOSP INS
10,879.44
71127
207-302-716.000.000 HOSPITALIZATION INSURANCE BLUE CROSS & SHIELD OF MI 12/16 BCBS HOSP INS-RET & PD PPO
9,149.16
71128
207-302-718.000.000 RETIREMENT CONTRIBUTIONS MERS
11/16 MERS TWP FIXED MTCH - DIV

18,284.78
82240102

64.80
71177

1,830.84
71178
SAM'S CLUB
102.34
71170
STAPLES BUSINESS ADVANTAGE10/29 STAPLES STMT OFF SUPP
244.73
71174

254.17
Page 18 of 62
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DB: Huron Township
GL Number

BANK CODE: 016
Invoice Line Desc
Page
:
Amount
7/12
Vendor
Invoice Description

TERRI L LINDENMUTH
11/22 RMB T.LNDMTH FILING CAB KEYS 41.00
207-302-730.000.000 POSTAGE
RESERVE ACCOUNT
207-302-730.000.000 POSTAGE
207-302-730.000.000 POSTAGE
RESERVE ACCOUNT
26.39
207-302-741.000.000 TOOLS & SUPPLIES
DASH GLOVES
11/4 DASH MED EXAM GLOVES PD
60.90
71136
207-302-741.000.000 TOOLS & SUPPLIES
EVIDENT INC
10/31 EVIDENT COVERALLS PD
29.25
71142
207-302-741.000.000 TOOLS & SUPPLIES
EVIDENT INC
10/28 EVIDENT COVERALLS, GOGGLES,317.25

RESP PD
207-302-741.000.000 TOOLS & SUPPLIES
STAPLES BUSINESS ADVANTAGE10/29 STAPLES STMT OFF SUPP
207-302-741.000.000 TOOLS & SUPPLIES
PNC BANK
11/17 PNC CRD M.PERKINS
207-302-741.000.000 TOOLS & SUPPLIES
KRZYSKE BROTHERS CO

15.58
207-302-741.000.000 TOOLS & SUPPLIES

58.75
207-302-741.000.000 TOOLS & SUPPLIES
WINDER POLICE EQUIPMENT
11/15 WNDR PLC EQPMNT FLARES PD
8/18 PRRTY1 SHRT/PATCH T.ELLIS PT139.98

PD
71165
11/10 PRRTY1 SLEEVE ALT M.PERKINS 30.00
71165
10/4 PRRTY1 4 BELT KEEPERS M.PERKINS

31.96
71165
9/28 PRRTY1 2 PR FOOTWEAR L.GIRARD

179.98
71165
10/6 PRRTY1 SHRT/BRAID/STARS E.ROBBINS

60.00
71165
ANTHONY GRANT
2017 UNIFORM RMB A.GRANT
500.00
BRIAN KOSTIELNEY
2017 UNIFORM RMB B.KOSTIELNEY
500.00
DEREK LAZARSKI
2017 UNIFORM ADVANCE D.LAZARSKI
500.00
DUANE GRIFFIS
2017 UNIFORM RMB D.GRIFFIS
500.00
EDWARD HINDLEY
2017 UNIFORM RMB E.HINDLEY
500.00
KARI SCHNEIDER
2017 UNIFORM RMB K.SCHNEIDER
500.00
KEITH NAPPO
2017 UNIFORM ADVANCE K.NAPPO
500.00
PHILIP CZERNIK
2017 UNIFORM ADVANCE P.CZERNIK
500.00
11/18 PRRTY1 SHRT/CAP E.ROBBINS
153.97
11/17 PRRTY1 SHRT/PNT/PATCH R.KELCH

128.98
11/11 PRRTY1 BOOTS F.YONO PT PD
169.99
STERLING PRICE
2017 UNIFORM RMB S.PRICE
500.00
STEVE TROMBLY
2017 UNIFORM ADVANCE S.TROMBLY
500.00
THOMAS HICKMAN
2017 UNIFORM RMB T.HICKMAN
500.00
THOMAS SMITH
2017 UNIFORM RMB T.SMITH
500.00
VINCENT PRICE
2017 UNIFORM RMB V.PRICE
500.00
WEX BANK

3,932.82
207-302-803.000.000 LEGAL FEES
10/16 FOLEY & RBNTT LEGAL PD
207-302-803.000.000 LEGAL FEES
207-302-803.000.000 LEGAL FEES
11/16 FOLEY & RBNTT LEGAL PD
207-302-803.000.000 LEGAL FEES
(MSP) STATE OF MICHIGAN
10/16 MSP LIVE SCAN USAGE
COMCAST PROCESSING CENTER 11/15-12/14 CMST CNSTN CNCT
PNC BANK
11/17 PNC CRD M.PERKINS
207-302-851.000.000 RADIO MAINTENANCE
26.53
Check #
71038
71142
16.17
71174
7.29
71190
971.20
3,255.50
71003
484.50
71003
1,683.00
420.75
210.00
71123
1,470.64
71186
12.95
71190
HERKIMER RADIO SERVICE
10/28 HRKMR RADIO CONSLE RECOD ISSUE

200.00
71150
207-302-851.000.000 RADIO MAINTENANCE
8/5 PRRTY1 PRNTR CABLE RPR PD 15-5 95.00
71165
AT & T
10/28-11/27 ATT 753-4400 PD & DSPTCH

1,364.42
LOCAL & 70991
LD CUR CHG ONLY
522.50
71133
VERIZON WIRELESS
10/2-11/1 VRZN WRLS PD IN CAR MODEMS

405.20
71179
VERIZON WIRELESS
71179
AT & T
11/28-12/27 ATT 753-4400 PD & DSPTCH

1,027.17
CRED RECD
ROBERT KELCH
10/24-26 RMB R.KELCH TRN MEAL EXP 16.00
71168
PNC BANK
11/17 PNC CRD E. ROBBINS
71190
CARLETON QUICK LUBE
11/1 - 11/14 CARLETON QUICK LUBE 4

107.60
OIL CHG PD
71132
GORNO FORD
11/3 GORNO FRD VEH MNT PD 15-2
HARRIS BATTERY CO INC
10/31 HARRIS BATTERY PD 15-5

746.46
2,526.14
286.97
71146
89.28
71148
9/26 PRRTY1 PROGARD REAR SEAT PD 16-6

377.00
71165
CARLETON QUICK LUBE
11/15 CARLETON QUICK LUBE 1 OIL CHG

28.85
PD
Page 19 of 62
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DB: Huron Township
GL Number
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:

BANK CODE: 016
Invoice Line Desc
Amount
8/12
Vendor
Invoice Description
Check #

CARLETON QUICK LUBE
11/19 & 12/5 CARLETON QUICK LUBE 2 53.80

OIL CHG PD
GOODYEAR TIRE DISTRIB CNTR11/30 GOODYR 12 TIRES PD
GORNO FORD
11/16 GORNO FRD VEH MNT PD 14-3
DTE ENERGY
10/17-11/15 DTE 22900 MRCR PD
8/1-11/4 HTWA 36500 SO HURN PD

10/16
1,496.92
763.37
1,416.62
71139
106.76
71151
22.71
71187
207-302-931.000.000 REPAIRS & MAINT, EQUIPMENTKONICA MINOLTA
10/16 KON MIN CPY PD
33.98
207-302-931.000.000 REPAIRS & MAINT, EQUIPMENTKONICA MINOLTA
11/16 KON MIN CPY PD
33.95
207-302-933.000.000 REPAIRS & MAINT, BUILDING REDFORD LOCK COMPANY
10/28 REDFORD LCK FRNT DOOR HINGE556.00

RPR PD
207-302-933.000.000 REPAIRS & MAINT, BUILDING REDFORD LOCK COMPANY
10/28 REDFORD LCK OFFCR ENTRNCE HINGE

556.00
RPR PD 71167
SUMPTER TOWNSHIP
11/15 SUMPTER TWP FIREARMS RANGE 3

600.00
DAYS PD
PRAETORIAN DIGITAL
10/1/16 - 9/30/17 PRAETORN SETUP

1,595.00
FEE & 26 TRN UNITS PD
SCHOOLCRAFT COLLEGE
10/24-28 SCHCRFT CESP TRN V.PRICE500.00
PNC BANK
11/17 PNC CRD E. ROBBINS
207-302-970.000.000 CAPITAL OUTLAY
IVSCOMM INC
11/29 IVSCOMM 19 PHONES, INSTL/CONFIG

8,150.00
& TRN PD
225.00
71167
71190
207-302-975.000.000 BUILDING ADDITIONS & IMPROVEM

RJ & J ENTERPRISES
11/1 RJ&J ENT PD STN SW TAP MRCR

9,325.50
JOB # 16-002
71039

10/27 HNSY MRCR DRV S.SW EXT TO PD

264.00
J16-002

RJ & J ENTERPRISES
11/29 RJ&J ENT PD STN SW TAP MRCR

2,649.50
JOB # 16-002
207-302-999.306.000 CNTRB TO GOVERNMENTAL DEBTFORD

FN MOTOR CREDIT CO
11/15 FRD MTR CR N#24 PD VEH 3/4

39,984.96
Total For Dept 302 POLICE DEPARTMENT
137,386.70
Dept 303 POLICE DEPT - FEDERAL GRANTS

12/16 BCN HOSP INS
71144
1,221.98
71127
11/16 MERS TWP FIXED MTCH - DIV1,312.61

82240102

3.60
71177

110.34
71178
Total For Dept 303 POLICE DEPT - FEDERAL GRANTS
2,648.53
Dept 312 POLICE K9 UNIT

207-312-726.000.000 SUPPLIES
PET NEEDS ETC
11/10 PET NEEDS FOOD K9
207-312-726.000.000 SUPPLIES
207-312-726.000.000 SUPPLIES
K9
11/28 K9 ACADEMY XL UTLIMATE DOG

1,024.90
CRATE
207-312-726.000.000 SUPPLIES
PET NEEDS ETC
ATF
28.99
11/23 PET NEEDS FOOD K9
71161
28.99
Total For Dept 312 POLICE K9 UNIT
1,116.01
Dept 325 COMMUNICATIONS

12/16 BCN HOSP INS
1,044.55
71127
3,349.35
71128
11/16 MERS TWP FIXED MTCH - DIV4,017.61

82240102

21.60
71177

391.07
71178
207-325-803.000.000 LEGAL FEES
238.00
71003
DOWNRIVER COMMUNITY CONF 11/2 DCC 911 TECH SERVICES
2,200.00
71138
AT & T
10/28-11/27 ATT 753-4400 PD & DSPTCH

962.95
LOCAL & 70991
LD CUR CHG ONLY
AT & T
11/28-12/27 ATT 753-4400 PD & DSPTCH

841.69
CRED RECD
Total For Dept 325 COMMUNICATIONS

Dept 351 POLICE DEPT - JAIL
207-351-726.000.000 SUPPLIES
QUICK FOOD CO
13,066.82
11/22 QUICK FOOD 50 PRSNR FOOD
125.00
207-351-801.000.000 PROFESSIONAL & CONTRACTUALHAVENTOWN

SR
CLEANERS
9/6-9/27 HVNTWN CLNR JAIL LNDRY
238.00
207-351-801.000.000 PROFESSIONAL & CONTRACTUALHAVENTOWN

SR
CLEANERS
9/29, 10-13 & 10/20 HVNTWN CLNR JAIL

108.00
LNDRY
71149
207-351-804.000.000 PRISONERS BOARD
5/16 WC PRSNR 42 DAYS @$35
1,470.00
71183
207-351-804.000.000 PRISONERS BOARD
9/16 WC PRSNR 15 DAYS @$35
525.00
71183
Total For Dept 351 POLICE DEPT - JAIL

12/16 BCN HOSP INS
71149
2,466.00
2,502.42
71127

6,770.04
71128
Page 20 of 62
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DB: Huron Township
GL Number
Page
:

BANK CODE: 016
Invoice Line Desc
Vendor
Invoice Description
Amount
9/12
Check #

Total For Fund 207 POLICE FUND
192,715.69
Fund 232 CABLE P.E.G. FUND

Dept 421 CABLE COMMUNICATION COMMISSION
232-421-726.000.000 SUPPLIES

279.92
11/16 CHRTR CBL PEG RM
9/26 PHILLPS BAL DUE SHRT PAY CHK/RMV

67.50
4 RPR CAYIN
71162 UNIT
11/3 PHILLPS SRVC CALL CKH CBLING270.00
71162
232-421-970.000.000 CAPITAL OUTLAY
DELL MARKETING L.P.
11/1 DELL LATITUDE E5570 PEG RM1,504.11
71137
232-421-970.000.000 CAPITAL OUTLAY
DELL MARKETING L.P.
10/28 DELL WIRELESS MOUSE
22.19
71137
232-421-970.000.000 CAPITAL OUTLAY
11/3 PHILLPS RPLMNT MEDIA PLAYER 652.00
71162
75.74
Total For Dept 421 CABLE COMMUNICATION COMMISSION
2,871.46
Total For Fund 232 CABLE P.E.G. FUND
2,871.46
Fund 249 BUILDING DEPARTMENT FUND

Dept 000

Total For Dept 000
71133
3.78
193.50
197.28
Dept 371 BUILDING DEPARTMENT

12/16 BCN HOSP INS
1,346.64
71127

3.60
71177

101.26
71178

155.89
249-371-730.000.000 POSTAGE
RESERVE ACCOUNT
9.24
249-371-730.000.000 POSTAGE
RESERVE ACCOUNT
4.82
249-371-809.000.000 PLANNING CONSULTANT
CARLISLE WORTMAN ASSOC INC10/16 CWA RTNR
IMAGE BUSINESS SOLUTIONS 10/16-11/15/16 IMAGE CPYR MNT BLDG 57.83

12/16-1/15/17 WELLS FARGO 41/60 BLDG
85.00
SHRP CPYR
71184
LEAS

1/16-2/15/17 WELLS FARGO 42/60 BLDG
85.00
SHRP CPYR LEAS
71038
3,250.00
39.99
71133
71152
249-371-999.306.000 CNTRB TO GOVERNMENTAL DEBTSTEELCASE

FND
FINANCIAL SERVICES
11/23
INCSTEELCASE FIN PYMT# 19/24 BLDG
773.21
O/FURN
Total For Dept 371 BUILDING DEPARTMENT
5,931.56
Total For Fund 249 BUILDING DEPARTMENT FUND
6,128.84
Fund 263 RETIREMENT BENEFITS FUND

Dept 000
263-000-699.101.000 CNTRB FROM GENERAL FUND

12/16 BCN HOSP INS
(1,048.76)
71127
263-000-699.101.000 CNTRB FROM GENERAL FUND
BLUE CROSS & SHIELD OF MI 12/16 BCBS HOSP INS-RET & PD PPO
(3,545.92)
71128
263-000-699.207.000 CNTRB FROM POLICE FUND

12/16 BCN HOSP INS
(2,502.42)
71127
(6,770.04)
71128
263-000-699.592.000 CNTRB FROM WATER & SEWER FUND

12/16 BCN HOSP INS
(1,986.26)
71127
263-000-699.592.000 CNTRB FROM WATER & SEWER FUND

(3,865.90)
71128
Total For Dept 000
(19,719.30)
Dept 238 RETIREMENT ACTIVITY

12/16 BCN HOSP INS
5,537.44
71127
14,181.86
71128
Total For Dept 238 RETIREMENT ACTIVITY

Total For Fund 263 RETIREMENT BENEFITS FUND
Fund 306 GOVERNMENTAL DEBT SERVICE FUND
Dept 000
306-000-207.100.000 NOTES PAYABLE - PRINCIPAL FORD MOTOR CREDIT CO
19,719.30
0.00

39,519.86
71144
306-000-207.100.000 NOTES PAYABLE - PRINCIPAL STEELCASE FINANCIAL SERVICES

11/23
773.21
O/FURN
306-000-207.200.000 NOTES PAYABLE INTEREST
11/15 FRD MTR CR N#24 PD VEH 3/4 465.10
71144

(39,984.96)
71144
306-000-699.249.000 CNTRB FROM BLDG CODE ENFORECMENT

STEELCASE
FUND
FINANCIAL SERVICES
11/23
(773.21)
O/FURN
Page 21 of 62
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User: SCAMERON
DB: Huron Township
GL Number
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:

BANK CODE: 016
Invoice Line Desc
Fund 306 GOVERNMENTAL DEBT SERVICE FUND

Dept 000
Vendor
Invoice Description
Amount
Total For Dept 000
0.00
Total For Fund 306 GOVERNMENTAL DEBT SERVICE FUND
0.00
Fund 592 WATER & SEWER FUND

Dept 000

10/12
Check #
166.19
9,885.50
592-000-211.000.000 CONTRACT PAYABLE RETAINED ADVANCED

%
UNDERGROUND INSPECTION
ADV UNDRGRD PY10 SW CLN TV J16-003
(1,146.52)
PH3
592-000-211.000.000 CONTRACT PAYABLE RETAINED D% & D WATER AND SEWER INC 11/29 D&D PY RQ#3 FNL HRD/DGN WM
13,625.50
J16-001
Total For Dept 000
22,530.67
Dept 001 PRODUCT

592-001-751.000.000 WATER PURCHASES
GREAT LAKES WATER AUTHORITY

10/16 GLWA WA 5039.4 MCF
592-001-752.000.000 SEWER USEAGE CHARGES
SO HURON VALLEY U AUTHORITY

12/16 SHVUA SW
Total For Dept 001 PRODUCT
115,061.53
79,342.00
194,403.53
Dept 002 PERSONAL SERVICES

12/16 BCN HOSP INS
10,084.21
71127

32.40
71177

798.61
71178
Total For Dept 002 PERSONAL SERVICES
10,915.22
Dept 003 SYSTEM MAINT & OPERATION

592-003-740.000.000 MATERIALS (STOCK PILE)
OSBORNE CONCRETE CO. INC 11/9
OSBRN TPSL STOCKPILE
200.00
71160
OSBORNE CONCRETE CO. INC 11/10 OSBRN TPSL STOCKPILE
200.00
71160
11/30 BSH & SON LIMESTONE LDFA PROJ

524.60
WA TO INVOICE
592-003-741.000.000 TOOLS & SUPPLIES
GRAINGER
10/31 GRAINGER NEW PUMP ADPTR & CUPLR

82.10
71147
592-003-741.000.000 TOOLS & SUPPLIES
GRAINGER
9/13 GRAINGER WEED SPRAYER
118.00
71147
592-003-741.000.000 TOOLS & SUPPLIES
GRAINGER
11/16 GRAINGER LED SPOTLIGHT
125.55
71147
592-003-741.000.000 TOOLS & SUPPLIES
SAM'S CLUB
49.94
71170
592-003-741.000.000 TOOLS & SUPPLIES
SERVICE ELECTRIC SUPPLY INC

10/25 SRV ELEC 4' LADDER MTR TRUCK 87.31
71173
592-003-741.000.000 TOOLS & SUPPLIES
592-003-741.000.000 TOOLS & SUPPLIES
KRZYSKE BROTHERS CO

95.92
PNC BANK
11/17 PNC CRD J.HINOJOSA
WEX BANK

1,243.48
429.90
71190

GRAINGER
10/26 GRAINGER WATER FILTER
47.50
71147

SAM'S CLUB
29.44
71170

LOWER HURON CHEM & SUPPLY 12/2 LWR HRN SUPP MOP & BUCKET DPW 80.23
CARLETON QUICK LUBE
11/15 CARLETON QUICK LUBE OIL CHG 1

40.85
& A/FLTR 71132
DPW
J C AUTO
12/5 JC AUTO VEH MNT DPW # 40
592-003-924.000.000 WATER TAP INSTALLATIONS
ETNA SUPPLY CO
12/2 ETNA 12 BRASS SADDLES WA TAP

1,647.60
480.00
592-003-931.000.000 REPAIRS & MAINT, EQUIPMENTSELL'S EQUIPMENT
9/29 SELLS EQUIP PUMP RPR
592-003-931.000.000 REPAIRS & MAINT, EQUIPMENTWADDLE'S TIRE SERVICE
11/10 WDDL TIRE TIRE MBL RPR 420E147.00

BCKHOE DPW 71180
454.62
71172
592-003-931.000.000 REPAIRS & MAINT, EQUIPMENTROMULUS AUTO SUPPLY
11/25 ROM AUTO STMT TV140 MNT DPW362.37
592-003-934.000.000 WATER LINES REPAIRS & MAINT

KURRENT WELDING INC
10/26 KURRNT AUGER BRCK BORING MACINE

130.00

WALTZ FEED STORE
10/31 WALTZ FEED 50# SEED WA BRK YRD

100.00
CLN UP 71181

EJ USA INC
11/8 EJ 6 WA RPR CLAMPS
592-003-935.000.000 SEWER LINES REPAIRS & MAINT

11/3 BSH & SON SW RPR HANNAN RD1,125.00
71130

11/3 BSH & SON SW RPR WALTZ WOODS

1,200.00
71130

JASON KAMINSKI
11/29 RMB J.KAMINSKI 27156 BRYAN SW

935.00
BACKUP TV/CLN
71156
4,366.35
592-003-935.100.000 SEWER PREVENTIVE MNT PROGRAM

ADVANCED UNDERGROUND INSPECTION
ADV UNDRGRD PY10 SW CLN TV J16-003
11,465.13
PH3
592-003-935.100.000 SEWER PREVENTIVE MNT PROGRAM
11/24 HNSY SAW GRNT SW STDY J15-005

8,433.00
592-003-936.000.000 WATER METERS REPAIRS & MAINT

ETNA SUPPLY CO
10/28 ETNA 13 MXU 510R-WU TRANSCEIVERS

2,499.00

ETNA SUPPLY CO
11/21 ETNA 27 MXU 510R TRANSCEIVERS

4,779.00

ETNA SUPPLY CO
10/21 ETNA 16 3/4 IN MTRS
592-003-937.000.000 HYDRANTS REPAIRS & MAINT NXKEM PRODUCTS
11/7 NXKEM HYD WNTRZNG HYDRANTS
10/16 BKRS GAS CYLNDR RNTL DPW

71141
2,080.00
298.02
71159
17.15
71125
11/3 CINTAS MAT RNTL DPW - NOW WKLY

50.00
71135
11/16 BKRS GAS CYLNDR RNTL DPW
Page 22 of 62
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User: SCAMERON
DB: Huron Township
GL Number
Page
:

BANK CODE: 016
Invoice Line Desc
Vendor
Invoice Description
Amount
Fund 592 WATER & SEWER FUND

Dept 003 SYSTEM MAINT & OPERATION
12/1 CINTAS MAT RNTL DPW
592-003-972.000.000 WATER SYSTEM
D & D WATER AND SEWER INC 11/29 D&D PY RQ#3 FNL HRD/DGN WM
1,466.64
J16-001
592-003-972.000.000 WATER SYSTEM
11/24 HNSY WLL CRLTN WM J14-002 DWRF-SRF

998.00
592-003-972.000.000 WATER SYSTEM
11/24 HNSY HRD/DUGAN WM RPLCMNT3,915.00
11/12
Check #
118.35
Total For Dept 003 SYSTEM MAINT & OPERATION
50,478.55
Dept 004 OFFICE OPERATION

592-004-730.000.000 POSTAGE
RESERVE ACCOUNT
58.90
592-004-730.000.000 POSTAGE
RESERVE ACCOUNT
13.81
Total For Dept 004 OFFICE OPERATION
71038
72.71
Dept 005 ADMINISTRATION

11/24 HNSY SHVUA MTGS
11/24 HNSY G/CNSLT SNTRY SWR PROJ568.00

83072
11/24 HNSY HRD/NEW BSTN WM RPLCMT

1,954.00
592-005-803.000.000 LEGAL FEES
85.00
592-005-803.000.000 LEGAL FEES
187.00
182.96
71133
VERIZON WIRELESS
306.95
71179
DTE ENERGY
10/13-11/14 DTE 19683 STER DPW
110.69
71139
DTE ENERGY
10/13-11/14 DTE 17007 HRD PMP
13.46
71139
DTE ENERGY
10/18-11/16 DTE 27429 HRD PMP
22.28
71139

10/16
6.40
71187
592-005-933.000.000 REPAIRS & MAINT, BUILDING GEORGE LOUIS KAREHA
11/7 G KAREHA 4X8 2 SIDED SIGN DPW

2,000.00
71145
PNC BANK
11/17 PNC CRD J.HINOJOSA
71190
APWA DOWNRIVE/MICH CHAPTER2017 APWA DWNRVR/MICH DUES J.HINOJOSA

20.00
CITY OF FLAT ROCK
11/14 CITY OF FLAT ROCK AERIAL TRN

214.28
4 DPW STAFF
(DEQ) STATE OF MICHIGAN
11/16-11/17 MI DEQ WA ANNL FEE 5,594.20
MISS DIG SYSTEM INC
11/21 MISS DIG 2017 FEE
Total For Dept 005 ADMINISTRATION

12/16 BCN HOSP INS
206.00
255.00
71003
71122
498.78
12,225.00
1,986.26
71127

3,865.90
71128

Total For Fund 592 WATER & SEWER FUND
Fund 801 BELDEN DRAIN CONSTRUCTION FUND
Dept 530 DRAINS
801-530-801.000.000 PROFESSIONAL & CONTRACTUALBENDZINSKI
SRV
& CO
5,852.16
296,477.84
12/1 BNDZNSK BND CNCL BELDEN DRN

12,400.00
Total For Dept 530 DRAINS
12,400.00
Total For Fund 801 BELDEN DRAIN CONSTRUCTION FUND
12,400.00
Page 23 of 62
12/09/2016 01:14 PM
User: SCAMERON
DB: Huron Township
GL Number

BANK CODE: 016
Invoice Line Desc
Vendor
Invoice Description
Fund Totals:
Fund
Fund
Fund
Fund
Fund
Fund
Fund
Fund
Fund
101
206
207
232
249
263
306
592
801
Page
:
Amount
GENERAL FUND
164,478.95
FIRE FUND
31,762.29
POLICE FUND
192,715.69
CABLE P.E.G. FUND
2,871.46
BUILDING DEPARTMENT FUND
6,128.84
RETIREMENT BENEFITS FUND 0.00
GOVERNMENTAL DEBT SERVICE FUND
0.00
WATER & SEWER FUND 296,477.84
BELDEN DRAIN CONSTRUCTION
12,400.00
FUND
706,835.07
Page 24 of 62
12/12
Check #
Agenda Item: 10a

REQUEST FOR BOARD ACTION
Meeting Date: December 14, 2016
ITEM:
Wayne County Permit A-17040, Annual Maintenance
DEPARTMENT:
Clerks Department/Sr. Admin
PRESENTERS:
BRIEF:
The annual permit authorizes a municipality to occupy Wayne County road rights-of-way for
the purpose of: Sanitary sewer and Watermain inspection, repair, and maintenance;
Application of dust palliatives, calcium & salt; Sidewalk repair and replacement; Perform
Street Sweeping Operations during daylight hours only.
BACKGROUND:
BUDGET/TIMELINE:
PROPOSED MOTION:
to approve Resolution Number 17-12-14-10a, Model Community Resolution Authorizing
Execution of Wayne County Permits - Annual Maintenance, and authorize DPW Director Jeff
Hinojosa to sign permit A-17040.
RECOMMENDATION: Moved by:

VOTE:
Seconded by:
Supervisor ____ Clerk ____ Treasurer ____ Trustee ____ Trustee ____ Trustee ____ Trustee ____
MOTION CARRIED
MOTION DEFEATED
Page 25 of 62
16-12-14-10a
Board of Trustees
December 14, 2016
Charter Township of Huron
Page 26 of 62
Jeff Hinojosa
DPW Director
Township Clerk
Board of Trustees
December, 14, 2016
Page 27 of 62
Page 28 of 62
Page 29 of 62
Page 30 of 62
Page 31 of 62
Page 32 of 62
Page 33 of 62
Agenda Item: 10b

ITEM:
Wayne County Permit A-17083, Special Events
Resolution Number 17-12-14-10b
DEPARTMENT:
PRESENTERS:
BRIEF:
The annual permit authorizes a municipality to temporary close Local and County Roads for a
specified period of time.
BACKGROUND:
BUDGET/TIMELINE:
PROPOSED MOTION:
to approve Resolution Number 17-12-14-10b, Model Community Resolution Authorizing
Execution of Wayne County Permits - Special Events, and authorize DPW Director Jeff

VOTE:
Seconded by:
MOTION CARRIED
MOTION DEFEATED
Page 34 of 62
16-12-14-10b
Board of Trustees
December 14, 2016
Page 35 of 62
Jeff Hinojosa
DPW Director
Township Clerk
Board of Trustees
December 14, 2016
Page 36 of 62
Page 37 of 62
Page 38 of 62
Page 39 of 62
Page 40 of 62
Page 41 of 62
Page 42 of 62
Agenda Item: 10c

ITEM:
Wayne County Permit A-17095, Pavement Restoration
Resolution Number 17-12-14-10c
DEPARTMENT:
PRESENTERS:
BRIEF:
The annual permit authorizes the Township to replace and repair pavement cuts due to utility
repairs within Wayne County road rights-of-way.
BACKGROUND:
BUDGET/TIMELINE:
PROPOSED MOTION:
to approve Resolution Number 17-12-14-10c, Model Community Resolution Authorizing
Execution of Wayne County Permit - Pavement Restoration, and authorize DPW Director Jeff

VOTE:
Seconded by:
MOTION CARRIED
MOTION DEFEATED
Page 43 of 62
16-12-14-10c
Board of Trustees
December 14, 2016
Page 44 of 62
Jeff Hinojosa
DPW Director
Township Clerk
Board of Trustees
December 14, 2016
Page 45 of 62
Page 46 of 62
Page 47 of 62
Page 48 of 62
Page 49 of 62
Page 50 of 62
Agenda Item: 10d

ITEM:
Air-Pak's for Fire Department
DEPARTMENT:
Fire Department
PRESENTERS:
Jamie Hinojosa
BRIEF:
To purchase updated Air-Pak's for the Fire Department ensuring compliance.
BACKGROUND:
BUDGET/TIMELINE:
PROPOSED MOTION:
to approve the purchase of Air-Pak's and related equipment from West Shore Fire in the amount
of $54,860.00
Seconded by:
VOTE: DG _______ MK _______ RL _______ DM _______ LS _______ MS _______ KVW _______
MOTION CARRIED
MOTION DEFEATED
Page 51 of 62
West Shore Fire Inc.

6620 Lake Michigan Dr.
PO Box 188
Allendale MI 49401
Phone: 616-895-4347
Watts: 800-632-6184
Fax: 616-895-7158
www.westshorefire.com
Office of:
Eric Johnson
ejohnson@westshorefire.com
QUOTATION
**********************************************************************************************************************
Bill to
HURON TWP FIRE DEPARTMENT
PO #
Address
22950 HURON RIVER DRIVE
Ship Via
Best Way
NEW BOSTON, MI 48164
F.O.B.
+ Freight
Taxable
No
Shipping
Address
Date:
Phone #
Fax #
County:
QUANTITY
20
DESCRIPTION
11/10/2016
Wayne
UNIT PRICE TOTAL PRICE
X3314021200202: 4.5 Air-Pak X3 with CGA with Standard Harness

and Standard Belt with No Escape Rope, Regulator with Standard
Hose, Dual EBSS , No Airline Connection, PASS
201215-xx: AV-3000 HT, FACE PIECE WITH KEVLAR HEADNET AND
RIGHT SIDE COMMS BRACKET
xx = 04 = Small
xx = 05 = Medium
xx = 06 = Large
5,002.00
$30,012.00
269.00
$5,380.00
20
201275-01: EPIC 3 VOICE AMP, OPEN BRACKET
392.00
$7,840.00
804722-01: 4500, 45-MIN CARBON CYL & VALVE
969.00
$5,814.00
804722-01: 4500, 45-MIN CARBON CYL & VALVE (spares)
969.00
$5,814.00
FREIGHT NOT INCLUDED IN QUOTE

QUOTE VALID FOR 45 DAYS
Subtotal
Tax (If Applicable)
TOTAL QUOTE
$54,860.00
$54,860.00
Page 52 of 62
Agenda Item: 10e

ITEM:
Deputy Treasurer and Payroll Clerk Compensation
DEPARTMENT:
Treasurers
PRESENTERS:
Colleen Lazere
BRIEF:
Prior to me taking office increasing the Deputy Treasurer and Payroll Clerk was already
promised.
BACKGROUND:
BUDGET/TIMELINE:
The increase will occur on their anniversaries.
PROPOSED MOTION:
to approve the Deputy Treasurer's increase of $1.00 per hour, and the Payroll Clerk increase of
$1.50 per hour, effective on their anniversary.

VOTE:
Seconded by:
MOTION CARRIED
MOTION DEFEATED
Page 53 of 62
Agenda Item: 10f

ITEM:
Discussion - Wayne County Enhancement Millage
DEPARTMENT:
Treasurers
PRESENTERS:
Colleen Lazere
BRIEF:
BACKGROUND:
BUDGET/TIMELINE:
PROPOSED MOTION:

VOTE:
Seconded by:
MOTION CARRIED
MOTION DEFEATED
Page 54 of 62
Projected
Revenue
Wayne County Enhancement
Millage Annual
2 Mill would
Page 55 of 62
Total Taxable Value

District
430,634,631
SCHOOLS
PARK
PUBLIC
ALLEN
647,088,942
CRESTWOOD SCHOOL DISTRICT
3,399,884,251
DEARBORN CITY SCHOOL DISTRICT
192,335,559
DEARBORN HEIGHTS SCHOOL DISTRICT #7
6,292,771,200
DETROIT CITY SCHOOL DISTRICT
173,111,829
ECORSE PUBLIC SCHOOL DISTRICT
244,295,797
FLAT ROCK COMMUNITY SCHOOLS
506,159,413
GARDEN CITY SCHOOL DISTRICT
630,316,989
GIBRALTAR SCHOOL DISTRICT
574,444,262
GROSSE ILE TOWNSHIP SCHOOLS
2,588,083,181
GROSSE POINTE PUBLIC SCHOOLS
189,190,268
HAMTRAMCKPUBLIC SCHOOLS
127,326,634
CITY OF HARPER WOODS SCHOOLS
130,332,376
HIGHLAND PARK CITY SCHOOLS
470,356,192
DISTRICT
HURON SCHOOL
524,092,108
LINCOLN PARK PUBLIC SCHOOLS
4,134,927,256
LIVONIA PUBLIC SCHOOLS
477,098,134
MELVINDALE-NORTH ALLENPARK SCHOOLS
2,683,316,024
NORTHVILLE PUBLIC SCHOOLS
5,288,292,870
PLYMOUTH-CANTON COMMUNITY SCHOOLS
331,929,590
FIEDFOFID UNION SCHOOL DISTRICT
294,505,148
DISTRICT
SCHOOL
RIVER ROUGE
321,604,619
RIVERVIEW COMMUNITY SCHOOL DISTRICT
795,651,264
ROMULUS COMMUNITY SCHOOLS
452,818,514
SOUTH REDFORD SCHOOL DISTRICT
693,502,121
SOUTHGATE COMMUNITYSCHOOL DISTRICT
1,368,617,577
TAYLOR SCHOOL DISTRICT
628,256,812
TRENTON PUBLIC SCHOOLS
1,414,351,582
VAN BUREN PUBLIC SCHOOLS
1,857,706,376
WAYNE~WESTLAND COMMUNITY SCHOOL DISTRICT
239,374,147
WESTWOOD COMMUNITY SCHOOLS
1,031,813,767
DISTRICT
WOODHAVEN-BROWNSTOWN SCHOOL
WYANDOTTE CITY SCHOOL DISTRICT
543,691,649
40,201,973,190.00
'
Per Blended 20152016 Pupil Count
Pupil
Membership
Generate
3,788.90
861,269
1,294,178
3,945.61
19,820.74
6,799,769
2,658.32
384,671
46,318.43
12,585,542
1,083.36
346,224
1,891.36
488,592
1,012,319
4,067.38
3,538.25
1,260,634
1,890.98
1,148,889
8,024.29
5,176,166
378,381
2,958.48
1,874.58
254,653
260,665
940,712
2,568.26
4,902.55
1,048,184
8,269,855
14,648.06
954,196
2,814.03
5,366,632
7,471.06
10,576,586
17,363.10
663,859
3,399.16
589,010
1,734.69
2,844.83
643,209
3,006.95
1,591,303
3,510.65
905,637
4,274.65
1,387,004
2,737,235
6,996.81
1,256,514
2,667.60
2,828,703
4,868.19
11,616.33
3,715,413
478,748
2,101.83
5,092.86
2,063,628
1,087,383
4,641.94
-
80,403,946.38
208,384.23
Distributed on
a per pupil
basis
1,461,926.91
1,522,392.62
7,647,727.07
1,025,698.63
17,871,719.77
418,008.69
729,771.19
1,569,376.93
1,365,214.94
729,624.57
3,096,129.60
1,141,513.77
723,296.72
-
990,949.46
1,891,622.83
5,651,876.01
1,085,778.50
2,882,668.75
6,699,459.75
1,311,547.80
669,320.91
1,097,662.52
1,160,215.66
1,354,565.62
1,649,350.96
2,699,681.91
1,029,279.27
1,878,365.21
4,482,099.12
810,979.92
1,965,052.93
1,791,067.85
80,403,946.38
Agenda Item: 10g

ITEM:
Appointment to the Land Development Finance Authority (LDFA)
DEPARTMENT:
Supervisors
PRESENTERS:
David Glaab
BRIEF:
As John Chont is now a Trustee, he leaves a vacancy of his seat that expires 12/31/2019.
I wish to fill with his position with R.P. Lilly to fill that vacancy.
A vacancy was created by the resignation of Jeff Chapp whos term ends on 12/31/2018.
I wish to appoint Todd Drysdale to fill that term.
I wish to appoint Michael D. Glaab as the board representative to LDFA.
He will take the place of the former board representative, Trustee, R.P.Lilly.
BACKGROUND:
BUDGET/TIMELINE:
PROPOSED MOTION:
to concur with the Supervisors recommendation to appointment R.P. Lilly, with term ending
12/31/2019 and Todd Drysdale, with term ending 12/31/2018, to the LDFA; and further move to
appoint Michael D. Glaab as the Board of Trustees representative to the LDFA.

VOTE:
Seconded by:
MOTION CARRIED
MOTION DEFEATED
Page 56 of 62
Agenda Item: 10h

ITEM:
Overtime Pay for Part Time, Non-Union, Non-Public Safety Employees
Resolution Number 16-12-14-10h
DEPARTMENT:
PRESENTERS:
BRIEF:
Township part time, non-union, non-public safety employees has been inconsistent in the
payment of overtime wages for hours worked, and paid for, in excess of eight hours in one
day. The Township wishes to implement a policy relative to these few employees.
BACKGROUND:
BUDGET/TIMELINE:
PROPOSED MOTION:
to adopt Resolution Number 16-12-14-10h, Resolution as to the Overtime Pay for Part-Time,
Non-Union, Non-Public Safety Employees.

VOTE:
Seconded by:
MOTION CARRIED
MOTION DEFEATED
Page 57 of 62
STATE OF MICHIGAN
COUNTY OF WAYNE
RESOLUTION AS TO OVERTIME PAY FOR
PART-TIME, NON-UNION, NON-PUBLIC SAFETY EMPLOYEES
RESOLUTION NUMBER 16-12-14-10h
Motion by
Supported by
WHEREAS, the Township employees a small number of part-time, non-union, nonpublic safety employees which include the part-time deputy treasurer and various office staff;
and
WHEREAS, the Township has been inconsistent in the payment of overtime wages for
hours worked, and paid for, in excess of eight hours in one day; and
WHEREAS, the Township wishes to implement a policy relative to these few employees;
NOW, THEREFORE, all part-time, non-union, non-public safety employees, that work
at, and serve the public at the Township Hall, shall receive overtime wages at one and one half
their normal rates of pay, for each hour, or part of an hour, that is worked and paid for in excess
of eight hours in one day.
Roll Call:
Ayes:
Nays:
Abstain:
Dated: December
, 2016
Kathlene Van Wasshnova, CMMC, CMC
STATE OF MICHIGAN )
) ss
COUNTY OF WAYNE )
Certification
I, Kathlene Van Wasshnova, Clerk of the Charter Township of Huron, Wayne County,
State of Michigan, do hereby certify that the foregoing is a true copy of a Resolution adopted by
the Charter Township of Huron Board of Trustees at their Regular Meeting held on December
14, 2016, the original of which Resolution is on file in my office.
IN WITNESS WHEREOF, I have hereunto set my official signature, this
, 201 .
day of
Kathlene Van Wasshnova, CMMC, CMC
Page 58 of 62
Agenda Item: 10i

ITEM:
2017 Meeting Schedule - Board of Trustees, Commissions, and Committees
DEPARTMENT:
PRESENTERS:
BRIEF:
Attached is the schedule for the 2017 meeting dates, with the commissions and committees.
BACKGROUND:
BUDGET/TIMELINE:
PROPOSED MOTION:
to approve the 2017 Meeting Schedule for the Board of Trustees, and further approve the
meeting schedules of the Commissions and Committees.

VOTE:
Seconded by:
MOTION CARRIED
MOTION DEFEATED
Page 59 of 62

(734) 753-4466
2017 MEETING SCHEDULE
The following is a list of the meeting dates set by the Huron Charter Township Board of Trustees of the
respective Boards, Commissions and Committees.
All meetings of are held at the Township Hall, 22950 Huron River Dr., New Boston, unless otherwise
noted.
Township Board of Trustees - 6:30 p.m.

January 11
February 8
March 8
April 12 (MTA Conf. 10-13)
May 10
June 14
July 12
August 9
September 13
October 11
November 8
December 13
Downtown Development Authority - 5:00 p.m.

January 17
March 21
May 16
Bi-Monthly-3rd Tuesday
July 18
September 19
November 21
Historical Commission - 6:00 p.m.

Bi-Monthly 3rd Thursday
Meet at Historical House - 37236 Huron River Dr.
February 16
August 17
April 20
October 19
June 15
December 21
Local Development Finance Auth. - 6:00 p.m.
3rd Wednesday of each month
Recreation Committee - 6:30 p.m.

Bi-Monthly, Thursdays
January 18
February 15
March 15
April 19
May 17
June 21
January 5
March 2
May 4
July 19
August 16
September 20
October 18
November 15
December 20
July 6
September 7
November 2
Planning Commission - 6:30 p.m.

Bi-Monthly the 1st Monday
Zoning Board of Appeals - 6:30 p.m.

2nd Monday of the month when needed.
January 9
February 6
April 3
June 5
February 13
August 7
October 2
December 4
December 11
The public is invited and encouraged to attend.

Kathlene Van Wasshnova,
Township Clerk
Page 60 of 62
Page 61 of 62

(734) 753-4466
2017 MEETING SCHEDULE
The following is a list of the meeting dates set by the Huron Charter Township Board of Trustees of the
respective Boards, Commissions and Committees.
All meetings of are held at the Township Hall, 22950 Huron River Dr., New Boston, unless otherwise
noted.
Township Board of Trustees - 6:30 p.m.

January 11
February 8 & 22
March 8 & 22
April 12 & 26
May 10 & 24
June 14 & 28
July 12 & 26
August 9 & 23
September 13 & 27
October 11 & 25
November 8
December 13
Downtown Development Authority - 5:00 p.m.

January 17
March 21
May 16
Bi-Monthly-3rd Tuesday
July 18
September 19
November 21
Historical Commission - 6:00 p.m.

Bi-Monthly 3rd Thursday
Meet at Historical House - 37236 Huron River Dr.
February 16
August 17
April 20
October 19
June 15
December 21
Local Development Finance Auth. - 6:00 p.m.
3rd Wednesday of each month
Recreation Committee - 6:30 p.m.

Bi-Monthly, Thursdays
January 18
February 15
March 15
April 19
May 17
June 21
January 5
March 2
May 4
July 19
August 16
September 20
October 18
November 15
December 20
July 6
September 7
November 2
Planning Commission - 6:30 p.m.

Bi-Monthly the 1st Monday
Zoning Board of Appeals - 6:30 p.m.

2nd Monday of the month when needed.
January 9
February 6
April 3
June 5
February 13
August 7
October 2
December 4
December 11
The public is invited and encouraged to attend.

Kathlene Van Wasshnova,
Township Clerk
Page 62 of 62

Huron Township Board of Trustees - 14 Dec 2016 - Agenda

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CHARTER TOWNSHIP OF HURON

22950 Huron River Drive

CALL TO ORDER at _______ P.M.

PLEDGE OF ALLEGIANCE TO THE FLAG

Regular Meeting - Wednesday, December 14, 2016

APPROVAL OF CONSENT AGENDA

Acceptance of Utility Easements:

Acceptance of Communications, Resolutions, Reports:

Approval of Township Bills:

CHARTER TOWNSHIP OF HURON

Wayne County Permit A-17040, Annual Maintenance

Wayne County Permit A-17083, Special Events

Wayne County Permit A-17095, Pavement Restoration

Air-Pak's for Fire Department

Deputy Treasurer and Payroll Clerk Compensation

Discussion - Wayne County Enhancement Millage

Appointment to the Land Development Finance Authority (LDFA)

Overtime Pay for Part Time, Non-Union, Non-Public Safety Employees

2017 Meeting Schedule - Board of Trustees, Commissions, and Committees

BOARD OF TRUSTEES COMMENTS

CHARTER TOWNSHIP OF HURON

CHARTER TOWNSHIP OF HURON

14 Members of the Public

Regular Meeting - Wednesday, November 9, 2016

APPROVAL OF CONSENT AGENDA

CHARTER TOWNSHIP OF HURON

Acceptance of Utility Easements:

Acceptance of Communications, Resolutions, Reports:

Approval of Township Bills:

Curbside Pick Up & Recycling Contract Renewal

CHARTER TOWNSHIP OF HURON

Determination to Exempt Huron Township from PA 152.

Motion by Linda Spangler, seconded by Kathlene Van Wasshnova to approve Resolution

2017 Holiday Schedule

BOARD OF TRUSTEES COMMENTS

CHARTER TOWNSHIP OF HURON

Kathlene Van Wasshnova

HURON CHARTER TOWNSHIP

CABLE P.E.G. FUND

BUILDING DEPARTMENT FUND

DRUG LAW ENFORCEMENT FUND

(ASSESSORS) STATE OF MICHIGAN

DOWNRIVER COMMUNITY CONF

KATHY CARLTON BEH

INVOICE GL DISTRIBUTION REPORT FOR CHARTER TOWNSHIP OF HURON

Invoice Line Desc

Fund 101 GENERAL FUND

101-000-123.000.000 PREPAID EXPENSES

CONSUMERS LIFE INSURANCE CO

101-000-123.000.000 PREPAID EXPENSES

MICH MUNICIPAL RISK MGT

APR-JUN '17 MMRMA INS PREPAID 11,468.75

Total For Dept 000

Dept 171 TOWNSHIP SUPERVISOR

KATHY CARLTON BEH

10/27-11/30 RMB K.CARLTN BEH MLG( GOE,

Total For Dept 171 TOWNSHIP SUPERVISOR

101-172-719.000.000 DISABILITY INSURANCE

UNUM LIFE INS CO OF AMERICA

101-172-719.000.000 DISABILITY INSURANCE

UNUM LIFE INS CO OF AMERICA

101-172-727.000.000 OFFICE SUPPLIES

10/26-11/9 RSRV ACCT RPLNSH

101-172-727.000.000 OFFICE SUPPLIES