Green Oak Township Board

GREEN OAK CHARTER TOWNSHIP 10001 Silver Lake Road, Brighton Michigan 48116

(810) 231-1333 FAX (810) 231-5080

Regular Board Meeting, October 6, 2021 at 7:00 p.m.

1. Call to Order2. Pledge of Allegiance to Flag3. Roll Call of the Board4. Approval of the Agenda5. Call to the Public: Comment on Agenda Related Items Only6. Consent Agenda

a) Approval of August 18, 2021 Regular Board Meeting Minutesb) Approval of the submitted bills list $1,215,016.97

7. Department Head Reports & Request8. Correspondence: As needed9. Business Items:

a) Curb Appeal Sells Fill Permit Renewal10. Discussion: As needed11. Committee Reports: As needed12. Executive Session: None13. Call to the Public14. Adjournment

GREEN OAK CHARTER TOWNSHIP BOARD POLICY

Subject: Public Comment

Date adopted: AMENDED: October 7, 1997 December 2, 2020

Reason:

To set a procedure for public comment which is equitable to all citizens who wish to comment at Public meetings and to form a policy that promotes orderly conduct of business by the Township Board.

Call to the Public:

1. Public Comment is limited to Call to the Public section on the agenda.

2. Call to the Public is limited to three (3) minutes per speaker, unless otherwise determined by theTownship Board based on the number of persons wishing to speak.

3. Written material should be presented to the Township Board rather than read if it would exceed the3-minute limit.

4. Comments and questions are to be addressed to the Chairperson, rather than to other individuals inthe audience.

Citizen Participation during Electronic Meetings:

During Township Board meetings conducted electronically, members of the public attending the meeting, once recognized by the chair, shall identify themselves for the record and indicate whether they are a Township resident. Comments by the public will be limited in the same manner as provided for audience comment for non-electronic meetings to three minutes for each speaker unless the time is extended by the chair or by vote of the Board. Comments by the public during meetings held electronically will be limited to the Audience Comment portion of the meeting.

Public Hearing:

1. Comment is limited to three (3) minutes per speaker, unless otherwise determined by the TownshipBoard based on the number of persons wishing to speak.

2. Written material should be presented to the Township Board rather than read if it would exceed thethree (3) minute limit.

3. Comments and questions are to be addressed to the Chairperson, rather than to other individuals.

Green Oak Charter Township August 18, 2021 Board of Trustees Page 1

Green Oak Charter Township 1

Board of Trustees 2

Regular Meeting Minutes 3

August 18, 2021 4

5

6 Roll Call: Susan Daugherty, Treasurer 7

Tracey Edry, Trustee 8 Richard Everett, Trustee 9 Daniel Rainko, Trustee 10 Mark St. Charles, Supervisor 11 James Tuthill, Trustee 12

13 Absent: Michael Sedlak, Clerk 14

15 Guests: 1 16

17 APPROVAL OF AGENDA 18

Motion by Daugherty, second by Edry 19 To approve the agenda as presented. 20

21 Voice Vote: Ayes: Unanimous 22

Nays: None 23 24

MOTION APPROVED 25 26 27

PUBLIC COMMENT - None 28 29 30

APPROVAL OF CONSENT AGENDA 31 32

1) Approval of the August 4, 2021 Regular Board Meeting Minutes33 2) Approval of the submitted bills list in the amount of $208,023.5234

35 Motion by Rainko, second by Tuthill36 To approve the Consent Agenda as presented.37


Nays: None 40 41



DEPARTMENT HEAD REPORTS 45 46

Treasurer – None 47 Clerk – None 48 Supervisor – Supervisor St. Charles reported at the last Board meeting about selling 49 some property. There has been a bit of a delay because when the State closed on the 50 property and transferred it to the township there was no title. So, they are working on it. 51 Regarding Covid 19 and the variant, things keep changing and they don’t know what the 52 requirements will be from day to day. As the cases rise, his suspicion will be that they 53 will be back to mask wearing. He noted the video is not yet working and they are 54 awaiting parts. 55

56 CORRESPONDENCE - None 57

58 59

PUBLIC HEARNINGS - None 60 61 62

BUSINESS ITEMS 63 64

A. Resolution 29-2021, Transfer to Special Fire Operating Fund65 66

Treasurer Daugherty explained starting in early August they do these transfer of funds. 67 It is very obvious the Township is supporting the Department from August to December, 68 it will have to be looked at down the road. 69

70 Motion by Daugherty, second by Edry 71 To adopt Resolution 29-2021 a Resolution to transfer funds from general 72 fund to special fire operating fund. 73

74 Roll Call Vote: Ayes: Unanimous 75

Nays: None 76 77


B. Township Board Room Carpeting81 82

Supervisor St. Charles explained he viewed 3 different samples from Perfect Floors and 83 decided on the mid-range quote because it was made from nylon and it is a thicker 84 carpet which would provide better sound absorption. They will be using a latex glue and 85 that should have very little odor to it. The total price came to $8,665.30. The carpet is 86 on back order so it could take some time. 87

88 Motion by Edry, second by Tuthill 89 To allow Supervisor St. Charles to move forward with the project. 90


Nays: None 93


94 MOTION APPROVED 95

96 97

C. Extraction/Removal Permit Renewal, Spring Mill Mine 98 99

Mr. John Thompson explained they are on schedule. They removed 185,000 tons for 100 the first year, the 2nd year 385,000 tons, and expect about 950,000 tons in year 3. 101 They haven’t been operating that much on Saturdays, on average they take about 4,400 102 tons. It is a 10 year project, they have an option on the 6th year to extend it 3 years. 103

104 Supervisor St. Charles explained there has been zero noise complaints, zero truck or 105 dust or resident complaints and no complaints from the MDNR. Mr. Thompson stated 106 they had one complaint, where a woman’s windshield was broken. He thought they 107 would have an open house later in the fall for the community to come out and see what 108 they do. 109

110 Motion by Edry, second by Rainko 111 To approve the permit renewal for Spring Mill Mine. 112


Nays: None 115 116


D. Resolution 30-2021, Authorizing issuance of Bonds, Emerson Dr. 120 121

Supervisor St. Charles explained this resolution authorizes them to issue the bonds. 122 123

Motion by Daugherty, second by Tuthill 124 To adopt Resolution 30-2021 Resolution authorizing the issuance of 125 Special Assessment Bonds Series 2021 for Emerson Dr. 126


Nays: None 129 130


COMMITTEE REPORTS - None 134 135 136

EXECUTIVE SESSION – None 137 138 139

PUBLIC COMMENT - None 140 141 142


ADJOURNMENT 143 144

The Board of Trustees meeting adjourned at 7:23 p.m. due to no further business. 145 146 147

Respectfully Submitted, 148 149

Kellie Angelosanto 150 151

Kellie Angelosanto 152 Recording Secretary 153

Bills List $1,215,016.97

08/19/2021 09:02 AM User: CARRIE DB: Green Oak Townshi

Check Date Bank Check#

BANK CODE: 0KB

Vendor Code

08/19/2021

08/19/2021

08/19/2021

08/19/2021

08/19/2021

08/19/2021

08/19/2021

08/19/2021

08/19/2021

08/19/2021

08/19/2021

08/19/2021

08/19/2021

08/19/2021

08/19/2021

08/19/2021

08/19/2021

08/19/2021

08/19/2021

08/19/2021

08/19/2021

08/19/2021

08/19/2021

08/19/2021

08/19/2021

08/19/2021

08/19/2021

08/19/2021

08/19/2021

08/19/2021

08/19/2021

08/19/2021

08/19/2021

08/19/2021

08/19/2021

08/19/2021

08/19/2021

08/19/2021

08/19/2021

08/19/2021

08/19/2021

08/19/2021

0KB

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00000068732 ✓ AAFD

00000068733

00000068734

00000068735

00000068736

00000068737

00000068738

00000068739

00000068740

00000068741

00000068742

00000068743

00000068744

00000068745

00000068746

00000068747

00000068748

00000068749

00000068750

00000068751

00000068752

00000068753

00000068754

00000068755

00000068756

00000068757

00000068758

00000068759

00000068760

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00000068773

APPARATUS

APPLIED IM

AQUA TECH

ARBOR

.ASPHALT

AT&T ADVER

ATWELL,LLC

AUTO VALUE

B&W TREES

BC/BS

BIG

BLUE CARD

BOULLION

BOUND TREE

BURKE-MILL

CALUS, MAT

CARLISLE

CHAMP CHEV

CHARTER CO

CHLORIDE

CIVIL ENG

CLEMONS, L

COLLINS, J

CONSUMERS

CORRIGAN

CRUISERS

CUMMINS BR

DART TEAM

DENTAL

DISCOUNT

DTE ENER

ECONOPRINT

ELITE

EMBLEM ENT

ERS INTERN

FALLERT

FIREHOUSE

GALLS

GOFFUL80

GRITENAS,

HALT

CHECK PROOF FOR GREEN OAK CHARTER TOWNSHIP

CHECK DATE: 08/19/2021 INVOICE PAY DATE FROM 08/19/2021 TO 08/19/2021

Vendor Name

CITY OF ANN ARBOR

APPARATUS CENTRAL REPAIR

APPLIED IMAGING

AQUATIC TECHNOLOGIES

ARBOR SPRINGS WATER

ASPHALT SPECIALISTS, INC

DEXYP

ATWELL, LLC

AUTO-WARES GROUP

B&W TREE SERVICE, INC.

BLUE CROSS AND BLUE SHIELD OF MI

BUSINESS IMAGING GROUP, INC.

ACROSS THE STREET PRODUCTIONS

BOULLION SALES

BOUND TREE MEDICAL, LLC

GINGER A. BURKE-MILLER

MATT CALUS

CARLISLE-WORTMAN ASSOCIATES

CHAMPION CHEVROLET INC

CHARTER COMMUNICATIONS

CHLORIDE SOLUTIONS, LLC.

CIVIL ENGINEERING SOLUTIONS, INC.

LORA CLEMONS

JAMES W. COLLINS

CONSUMERS ENERGY

CORRIGAN

CRUISERS

CUMMINS BRIDGEWAY LLC

DART TEAM

DELTA DENTAL OF MI

THE REINALT-THOMAS CORPORATION

DTE ENERGY

ECONO PRINT

ELITE CLEANERS

EMBLEM ENTERPRISES INC

ERS INTERNATIONAL

FALLERT CONTRACTING LLC

FIREHOUSE MAGAZINE

GALLS, LLC

GREEN OAK FIREFIGHTERS LOCAL 80

JOHN GRITENAS, III

HALT FIRE

Invoice Total

200.00

800.00

687.93

11,833.04

71.50

191,368.00

37.75

552.00

76.22

1,200.00

61,360.33

108.28

1,800.00

530 .26

954.53

6,000.00

25.00

915.00

703.16

966. 92

18,582.86

25,916.00

50.00

560.00

4 91.14

2,488.57

252.50

577.81

19.50

5,052.59

21. 00

1,131.07

455.72

30.15

715. 70

1,905.00

1,065.00

26.00

165. 59

190.00

500.00

2,572.52

Credit Total

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Page: 1/3

Total Amount

200.00 .,-

800.00,...

687.93-

11,833.04-

71. 50'

191,368.00 _.

37. 75-

552. 00..,

76. 22'

1,200.00 -

61,360.33-

108.28 -

1,soo.oo·-530.26 ""

954. 53 ....

6,000.00'

25.00 .-

915. 00'

70,-16 ......

961.92'"

18,582.86 ...

25,916.00"

50. 00 ~

560.00 -

491.14,.,.

2,488.57 ....

252.50-

577.81 ...

19. 50 ~

5,052.59-

21. 00 _,,.

1,131.07 .,..

455. 72 -

30 .15 -

715. 70-

1, 905. 00 ..-

1,065.00 -

26. 00 -

165.59 ,-

190.00.-

500. oo-2, 572.52=

# Invoices

1

1

4

1

2

1

1

1

1

1

2

1

1

2

2

2

1

5

5

5

3

14

1

1

9

2

1

2

1

2

1

1

1

1

1

1

1

1

2

1

1

2


Check Date

08/19/2021

08/19/2021

08/19/2021

08/19/2021

08/19/2021

08/19/2021

08/19/2021

08/19/2021

08/19/2021

08/19/2021

08/19/2021

08/19/2021

08/19/2021

08/19/2021

0B/19/2021

08/19/2021

08/19/2021

08/19/2021

08/19/2021

08/19/2021

08/19/2021

08/19/2021

08/19/2021

08/19/2021

08/19/2021

08/19/2021

08/19/2021

08/19/2021

08/19/2021

08/19/2021

08/19/2021

08/19/2021

08/19/2021

08/19/2021

08/19/2021

08/19/2021

08/19/2021

08/19/2021

08/19/2021

08/19/2021

08/19/2021

08/19/2021

Bank

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Check#

00000068774

00000068775

00000068776

00000068777

00000068778

00000068779

00000068780

00000068781

00000068782

00000068783

00000068784

00000068785

00000068786

00000068787

00000068788

00000068789

00000068790

00000068791

00000068792

00000068793

00000068794

00000068795

00000068796

00000068797

00000068798

00D00068799

00000068800

00000068801

00000068802

00000068803

00000068804

00000068805

00000068806

00000068807

00000068808

00000068809

00000068810

00000068811

00000068812

00000068813

00000068814

00000068815

BANK CODE: 0KB

Vendor Code

HEALTHJOY

HINES PARK

HOGAN, AL

HUTSON

HVG

ICE

JEWELL, W

LAWSON

LCDRAIN

LIFELOC

LINGO

LIVCOWATER

LPRESS/ARG

MAP

MICHIGANST

MONROE'S

NFPA

NORTHERN

O'REILLY A

PETER'S

PITNEY CR

PRO-TECH

REDICARE

REID GLASS

RHD TIRE

ROSATI

RSLI

SOHN

STAPLES

STERICYCLE

STRYKER

TAYLOR, LI

THIN BLUE

TIME WARN

TUTHILLCOM

URG

VANCE, L

VOYA

VTI, INC.

WITMER ASS

WJR ASSOC

ZIRKLE,LAR



Vendor Name

HEALTHJOY

HINES PARK FORD, INC.

AL HOGAN

HUTSON, INC.

HURON VALLEY GUNS

INTERNATIONAL CONTROLS & EQUIPMENT

WAYNE JEWELL

LAWSON PRODUCTS, INC.

LIVINGSTON COUNTY DRAIN

LIFELOC TECHNOLOGIES, INC.

LINGO

LIVINGSTON COMM. WATER AUTHORITY

LIVINGSTON DAILY PRESS & ARGUS

MICHIGAN ASSOCIATION OF POLICE

MICHIGAN STATE FIREMEN'S ASSN

MONROE'S RUBBISH REMOVAL INC.

NATIONAL FIRE PROTECTION ASSN

NORTHERN TOOL & EQUIPMENT

O'REILLY AUTO PARTS

PETER'S TRUE V~LUE HARDWARE

PITNEY BOWES

PRO-TECH

REDICARE PARTNERS PLLC

REID GLASS COMPANY, INC.

RHD TIRE

ROSATI, SCHULTZ, JOPPICH &

RELIANCE STANDARD LIFE INS COMPANY

SOHN LINEN SERVICE, INC.

STAPLES

STERICYCLE, INC.

STRYKER SALES CORPORATION

LINDA TAYLOR

THIN BLUE LINE OF MICHIGAN

TIME WARNER CABLE

TUTHILL FARMS & COMPOSTING

UTILITY RESOURCE GROUP, LLC

LINDA VANCE

VOYA

VTI, INC.

WITMER PUBLIC SAFETY GROUP, INC.

WRJ ASSCOIATES, LLC

LARRY ZIRKLE

Invoice Total

338.0C

928.29

3,445.00

90.30

59.99

580.76

2,430.00

254.41

537.82

540.00

253 69

10,948.22 •

2,221.50

895. 53

394. 68

360.00

175.00

1,405.23

226.23

126.91

298.75

875.00

521. 00

2,801.68

516.00

1,360.10

954.52

69.65

189.68

197.67

1,162.80

29.99

20.00

1,108.00

102.00

161. 61

5,600.00

375.00

1,110:00

55.91

525.00

920.00

Credit Total

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0 00

o.oo 0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

o.oo 0.00

0.00

0.00

0.00

Page: 2/3

Total Amount

338.00 -

928. 29 /

3, 445.00-

90.30 -

59.99P

580.76-

2,430.00

254.41""

53'1 .82 .....

540.00"

253.69/

10,948.22.,..

2,221.50,

895.53'""

394.68<'"

360.00 _.,.

175.00'"'

1,405.23'

226.23'

126.91""

298.75/

875. oo---521 oo-

2, 801. 68 ....

516.00

1,360.10 ~

954. 52....-

69. 65"""

189.68--

197 .67 ~

1, 162.80""

29.99 .-

20. 00"'

1, 108.00 ....

102.00-

161.61.,,.

5,600.00-

{37 5. Q0/

1~170.00 ...

\55.91 ....

525.00

920. 00 ,..

ii Invoices

1

1

1

1

2

1

1

1

2

1

1

1

1

1

2

6

3

1

1

1

1

1

2

1

1

3

1

1

1

1

2

1

1

2

2

1

1

1

1

CHECK PROOF FOR GREEN OAK CHARTER TOWNSHIP 08/19/2021 09:02 AM User: CARRIE BANK CODE: 0KB CHECK DATE: 08/19/2021 INVOICE PAY DATE FROM 08/19/2021 TO 08/19/2021 DB: Green Oak Townshi

Check Date Bank Check# Vendor Code Vendor Name Invoice Total Credit Total

Num Checks: 84 Num Stubs: 0 Num Invoices: 148 Total Amount: 388,184.56

Page: 3/3

Total Amount # Invoices

Stewart, Pamela

From: Sent: To: Subject:

What is across the street production?

Otherwise approved

Sent from my iPhone

Sedlak, Michael Thursday, August 19, 2021 10:50 AM Stewart, Pamela Re: checks for your approval

On Aug 19, 2021, at 10:15, Stewart, Pamela <[email protected]> wrote:

Pamela Stewart Accountant Green Oak Township 10001 Silver Lake Dr. Brighton, MI 48116 810-231-1333 ex 149 Fax 810-231-5080

<Check Proof 8-19-21.pdf>

1


Check Date

09/02/2021

09/02/2021

09/02/2021

09/02/2021

09/02/2021

09/02/2021

09/02/2021

09/02/2021

09/02/2021

09/02/2021

09/02/2021

09/02/2021

09/02/2021

09/02/2021

09/02/2021

09/02/2021

09/02/2021

09/02/2021

09/02/2021

09/02/2021

09/02/2021

09/02/2021

09/02/2021

09/02/2021

09/02/2021

09/02/2021

09/02/2021

09/02/2021

09/02/2021

09/02/2021

09/02/2021

09/02/2021

09/02/2021

09/02/2021

09/02/2021

09/02/2021

09/02/2021

09/02/2021

09/02/2021

09/02/2021

09/02/2021

09/02/2021

Bank

0KB

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0KB

0KB

0KB

Check#

00000068816

00000068817

00000068818

00000068819

00000068820

00000068821

00000068822

00000068823

00000068824

00000068825

00000068826

00000068827

00000068828

00000068829

00000068830

00000068831

00000068832

00000068833

00000068834

00000068835

00000068836

00000068837

00000068838

00000068839

00000068840

00000068841

00000068842

00000068843

00000068844

00000068845

00000068846

00000068847

00000068848

00000068849

00000068850

00000068851

00000068852

00000068853

00000068854

00000068855

00000068856

00000068857

BANK CODE: 0KB

Vendor Code

ALRO

AMERICAN A

APOLLO

APPLIED IM

ARBOR

AT&T ADVER

BEAUCHAMP

BOULLION

BOUND TREE

BURKE-MILL

C & E

CHAMP CHEV

CHARTER CO

CHASE

CLS

COLLINS, J

COMFORT HE

CORRIGAN

CSI LEASIN

DART TEAM

DTE ENERGY

ELHORN

ER VEHICLE

FALLERT

FLEETPRIDE

GALLS

GOFFUL80

HIGHLAND T

HOGAN, AL

HOME DEPOT

HUTSON

JEWELL, W

KCFCA

KEARNS, ME

KENNEDY IN

KONE INC.

LIGHT LAWN

LIVCOWATER

LUMENSERVE

MW MORSS

METRON

MIMUNICLEA



Vendor Name

ALRO STEEL

AMERICAN AWARDS & ENGRAVING

APOLLO FIRE EQUIPMENT COMPANY

APPLIED IMAGING

ARBOR SPRINGS WATER

DEXYP

BEAUCHAMP WATER TREATMENT/SUPPLY

BOULLION SALES


GINGER A. BURKE-MILLER

C & E CONSTRUCTION CO INC



CHASE CARD SERVICES

CLS

JAMES W. COLLINS

COMFORT MECHANICAL LLC

CORRIGAN

CSI LEASING, INC.

DART TEAM

DTE ENERGY

ELHORN ENGINEERING CO

EMERGENCY VEHICLES PLUS


FLEET PRIDE

GALLS, LLC


HIGHLAND TREATMENT INC.

AL HOGAN

HOME DEPOT CREDIT SERVICES

HUTSON, INC.

WAYNE JEWELL

KALAMAZOO COUNTY FIRE CHIEFS ASSOC.

KEARNS MECHANICAL

KENNEDY INDUSTRIES INC.

KONE CHICAGO

LIGHTNING LAWN & LANDSCAPE

LIVINGSTON COMM. WATER AUTHORITY

LUMENSERVE

MW MORSS ROOFING

METRON-FARNIER, LLC

MICHIGAN MUNICIPAL LEAGUE

Invoice Total

207.75

128.00

1,054.47

71.26

77.00

33.00

4,290.00

7,108.50

191.99

3,906.25

6,826.00

687.42

820.00

7,791.75

139.23

1,555.00

3,450.00

2,266.81

4,502.31

138. 50

8,027.41

650.00

1,354.07

1,655.00

106.70

70.23

1,330.00

7,562.00

3,450.00

416.51

22.96

1,057.50

875.00

65.00

570.00

970.33

7,795.87

5,604.75

477.00

42,000.00

32,877.65

288.48

Credit Total

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Page: 1/2


207.75 2

128.00 3

1,054.47- 3

71.26 -- 1

77.00 - 2

33.00 -- 1

4,290.00-- 1

7,108.50 - 4

191. 99 = 1

3,906.25 - 2

6,826.00-· 1

687 .42 r• 3

820.00-- 1

7,791.75- 1

139.23_, 1

1,555.00 ~ 1

3,450.00- 2

2,266.81-- 2

4,502.31 .,,. 4

138.50 •. - 1

8,027.41.r 19

650.00 .- 1

1,354.07' 5

1, 655. 00 ... 1

106. 70 •"' 2

70.23·0• 1

1,330.00--· 1

7,562.00.,· 1

3,450.00--r 1

416.51.· 1

22.96, .. ,. 1

1,057 .so.· 1

875.00.. 1

65.00... 1

570.00_. 1

970.33 .. -· 1

7,795.87. 1

5,604.75.- 1

477.00.- 1

42,000.00.- 1

32,877.65- 1

288.48'" 1


Check Date Bank Check #

09/02/2021 0KB 00000068858

09/02/2021 0KB 00000068859

09/02/2021 0KB 00000068860

09/02/2021 0KB 00000068861

09/02/2021 0KB 00000068862

09/02/2021 0KB 00000068863

09/02/2021 0KB 00000068864

09/02/2021 0KB 00000068865

09/02/2021 0KB 00000068866

09/02/2021 0KB 00000068867

09/02/2021 0KB 00000068868

09/02/2021 0KB 00000068869

09/02/2021 0KB 00000068870

09/02/2021 0KB 00000068871

09/02/2021 0KB 00000068872

09/02/2021 0KB 00000068873

09/02/2021 0KB 00000068874

Num Checks: 59 Num Stubs:

CHECK PROOF FOR GREEN OAK CHARTER TOWNSHIP Page: 2/2

BANK CODE: 0KB CHECK DATE: 09/02/2021 INVOICE PAY DATE FROM 09/02/2021 TO 09/02/2021

Vendor Code Vendor Name Invoice Total Credit Total Total Amount # Invoices

MUTUAL MUTUAL OF OMAHA 2,755.85 0.00 2,755.85~ 1

NETEXPRESS NETEXPRESS 219.21 0.00 219.21- 1

O'REILLY A O'REILLY AUTO PARTS 365.18 0.00 365.18- 1

PHX SAFETY PHOENIX SAFETY OUTFITTERS 504. 8 6 0.00 504.86-- 1

PLM LAKE PLM LAKE & LAND MANAGEMENT CORP. 4,900.00 0.00 4, 900.00··-· 1

RUBBER RUBBER STAMPS UNLIMITED, INC. 28.90 0.00 28. 90 •' 1

SOHN SOHN LINEN SERVICE, INC. 65.97 0.00 65. 97--- 1

STAPLES STAPLES 90.34 0.00 90.34 ·•· 1

STAPLES CR STAPLES CREDIT PLAN 64.95 0.00 64. 95"' 1

TERMINIXWA TERMINIX PROCESSING CENTER 103.00 0.00 103.00-- 1

THIN BLUE THIN BLUE LINE OF MICHIGAN 20.00 0.00 20.00 ... 1

THORNTON, DAVID THORNTON 50.00 0.00 50.00-· 1

TUTHILLCOM TUTHILL FARMS & COMPOSTING 576.00 0.00 576.00-- 9

URG UTILITY RESOURCE GROUP, LLC 244.91 0.00 244. 91-·· 1

VANCE, L LINDA VANCE 5,875.00 0.00 5,875.00--- 2

WEST SHORER WEST SHORE FIRE 2,990.19 0.00 2,990.19 1

ZIRKLE,LAR LARRY ZIRKLE 1,030.00 0.00 1,030.00 1

0 Num Invoices: 108 Total Amount: 182,356.06 ~ 9/2/2-1

Humble, Carrie

From: Sent: To:

Sedlak, Michael Thursday, September 2, 2021 2:21 PM Humble, Carrie

Subject: Re: Check Proof for Review

Approved but what is the 4900 for the lake and land management for

Sent from my iPhone

On Sep 2, 2021, at 08:29, Humble, Carrie <[email protected]> wrote:

Good morning. Check Proof report attached for your review. Have a great day!

Elections Coordinator Green Oak Township 10001 Silver Lake Road Brighton, MI 48116 810-231-1333 ext. 140 FX: 810-231-5080


1

Manage your account onllne at : www.chase.com/cardhelp

Customer Service: 1·800·945-2028

ACCOUNT ACTIVITY Date of

Transaction

08/25

08/16

08/13

07/28

08/02

08/10

08/09

08/10

08/14

08/12

08/15

08/16

08/22

08/22

08/24

08/12

08/19

07/27

07/29

07/30

08/06

08/09

08/09

08/14

08/13

08/16

08/16

08/23

08/24

08/26

08/09

08/17

08/03

08/05

08/14

08/03

08/07

07/29

08/12

08/18

08/19

08/20

08/20

08/19

08/22

08/21

MICHAEL SEDLAK

0000001 FIS33339 C 1

Merchant Name or Transaction Description

MICHIGAN ASSESSORS ASSOC! 888-8916064 Ml

BTS'QUILL 609-283-1001 MA MARK ST CHARLES TRANSACTIONS THIS CYCLE (CARD 8653) $123.97

Amazon.com Amzn.com/bill WA

& MMTA 989-8208389 Ml

APT US&C 989-8205205 Ml

Amazon.com'2P8SR7HQ2 Amzn.com/bill WA

ADOBE '800-833-6687 ADOBE.L Y/ENUS CA

SHELL OIL 57428025605 LUDINGTON Ml

MSFT • E0500FL966 800-642-7676 WA

MEIJER # 193 FUEL LUDINGTON Ml

KROGER FUEL 9038 BRIGHTON Ml

Amazon.com'2D3EZ1 OP2 Amzn.com/bill WA

Amazon.com'2D21 B1 M72 Amzn.com/bill WA

EIG'CONSTANTCONTACT.COM 855-2295506 MA

W 4 SIGNS BRIGHTON Ml SUSAN M DAUGHERTY TRANSACTIONS THIS CYCLE (CARD 8661) $2464.51

SILYNX COMMUNICATIONS 3012179223 VA JASON PLESS TRANSACTIONS THIS CYCLE (CARD 8679) $614.20

AMZN Mklp US Amzn,com/blll WA

& COSTCO GAS #0786 GREEN OAK TWP Ml

& COSTCO WHSE #0786 BRIGHTON Ml

& COSTCO GAS #0786 GREEN OAK TWP Ml

Amazon.com'2POD59QMO Amzn.com/bill WA

COSTCO GAS #0786 GREEN OAK TWP Ml


AMZN Mktp US'2P3884R02 Amzn.com/bill WA


COSTCO WHSE #0786 BRIGHTON Ml



AMZN Mktp US'251 NU9CAO Amzn.com/bill WA

COSTCO GAS #0786 GREEN OAK TWP Ml BRIAN STALEY TRANSACTIONS THIS CYCLE (CARD 8695) $971 .48

NFPA NATL FIRE PROTECT 800-344-3555 MA

SAFE RIDE NEWS WWW.SAFERIDEN WA TRACY CHAMBERLAIN TRANSACTIONS THIS CYCLE (CARD 8703) $1391.50

MGFOA REGISTRATION FEE HTTPSWWW.MIGF Ml PAMELA STEWART TRANSACTIONS THIS CYCLE (CARD 8637) $50.00

THE UPS STORE 2109 810-2295057 Ml

CMC RESCUE 800-513-7455 CA DOUG SUERS TRANSACTIONS THIS CYCLE (CARD 4437) $516.69

AMZN Mktp US'2P29U7QW1 Amzn.com/bill WA DEANNA ROBSON TRANSACTIONS THIS CYCLE (CARD 8337) $14.99

Payment ThankYou Image Check

& APPLE.COM/BILL 866-712-7753 CA

ULINE 'SHIP SUPPLIES 800-295-5510 WI

BAGELS AND BITES BRIGHTON Ml

OSORIO TACOS Y SALSAS 231-9389144 Ml

WENDYS #5094 SAULT STE MA SAULT SAINTE Ml

SHELL OIL 12708966002 WILLIAMSBURG Ml

TRAVERSE CITY EYE TRAVERSE CITY Ml

GRAND TRAV RESORT ACME Ml

SHELL OIL 12708966002 WILLIAMSBURG Ml

This Statement is a Faf9hillfe - Not an original N Z 27 21/0B/27 Paga 2 of 3 06630 MA DA 88940

• Mobile: Download the Chase Mobile® app today

$ Amount

-50.00

173.97 /

-80.96

299.00_/

190.&,-

58.05 ~ 1,490.4~

56.60 ·'--

51.8r _,,,----

63,98 /

53,89

45.00-

140,00...:...-,.

614.20-

-54.90-

70.050

187.90~

83.87-

29.14 ,-

32.76~

77.86-.

54_9or

82.90--

124.73,-.

68.50~ IS, 81.39- \.,,.~

74.80 0 - ~' 57.58 o I

1,345.50 ·

46.00"'<:::::::,._

50.00

360,69-

156.00 ~

14.99-

-~ <', ~-

(';"-; ~,, ,!)

I

-9,885.53 V) .___

.99 ry 156.96,

8.38

0 18.16

9.42 ......._,

59.00 (lflpvL; t!). 49.00 t"t:.. '(;}e

\

48.43

66.00

Statement Date: 08/27/21

23910000010008894002

ACCOUNT ACTIVITY (CONTINUED) Date of

Transaction

06/29

07/28

07/28

08/10

08/15

08/17

08/25

Merchant Name or Transaction Description

MICHAEL SEDLAK TRANSACTIONS THIS CYCLE (CARD 8188) $9469.19-INCLUDING PAYMENTS RECEIVED

eBay 0'01-07275-47569 San Jose CA

& Ml STATE POLICE ICHAT 517-2410606 Ml

& GOOGLE 'YouTube TV 855-836-3987 CA

COSTCO WHSE #0786 BRIGHTON Ml

AMZN Mktp US'2D4L540Y0 Amzn.com/bill WA

AMZN Mktp US'2D2880B41 Amzn.com/bill WA

& NET10 'SERVICES NET10.COM FL KEVIN GENTRY TRANSACTIONS THIS CYCLE (CARD 8978) $1207.95

2021 Totals Year-to-Date

Total fees charged in 2021 Total interest charged In 2021

$0.00 $0.00

Year-to-date totals do not reflect any fee or interest refunds you may have received.

INTEREST CHARGES Your Annual Percentage Rate (APR) Is the annual Interest rate on your account.

Annual Balance Type Percentage

Rate (APR)

PURCHASES

CASH ADVANCES

BALANCE TRANSFERS

Transfer

(v) = Variable Rate (d) = Daily Balance Method (Including new transactions) (a)= Average Daily Balance Method (including new transactions)

Balance Subject To

Interest Rate

-0-

Interest Charges

-0-

$Amount

10.00/

64.99 /

142.56 /"

739.85""" _,.,.,.-203.17/

67.50

31 Days in Billing Period

Please see Information About Your Account section for the Calculation of Balance Subject to Interest Rate, Annual Renewal Notice, How to Avoid Interest on Purchases, and other important information, as applicable.

X 0000001 FIS33339 C 1 This Statement is a Facsimile - Not an original

N Z 27 21/08/27 Page 3 of 3 06630 MA DA 88940 23910000010008894002

account number amt description

101-209-829-000 -50

101-171-125-000 173.97

101-253-829 15

101-253-827 299

101-215-928.200 95.34

249-000-804.200 95.33

101-299-870.000 58.05

206-000-804.200 476.94

207-000-804.200 521.66

101-299-804.200 491.85

101-299-870.000 56.6

101-299-870.000 51.87

249-000-727 .000 63.98

249-000-727 .000 53.89

101-101-957.003 45

249-000-727 .000 140

207-000-928.008 614.2

101-265-727.000 -54.9

101-299-870.000 70.05

101-299-727.000 187.9

101-265-870.000 83.87

101-265-727.000 29.14

101-265-870.000 32.76

101-265-870.000 77.86

101-265-727.000 54.9

101-265-870.000 82.9

207-000-928.001 124.73

101-265-870-000 68.5

101-265-870.000 81.39

101-265-727.000 74.8

101-299-870.000 57.58

206-000-900.000 1345.5

206-000-900.003 46

206-000-928.004 360.69

206-000-928.000 156

101-215-727.000 14.99

101-215-829.000 so 101-215-804.200 0.99

101-215-970.002 156.96

101-215-829.000 258.39

206-000-804 10

206-000-804 64.99

206-000-928 142.56

206-000-829 739.86

206-000-829.001 203.17

206-000-804 67.5 7791.755 7791.75

09/13/2021 10:28 AM User: PAM DB: Green Oak Townshi

Check Date

09/13/2021

09/13/2021

09/13/2021

09/13/2021

Bank

0KB

0KB

0KB

0KB

Check#

00000068875

00000068876

00000068877

00000068878

BANK CODE: 0KB

Vendor Code

C-LEC

CSI LEASIN

MCAO PROG

MONROE'S



Vendor Name

C-LEC, INC.

CSI LEASING, INC.

STATE OF MICHIGAN

MONROE'S RUBBISH REMOVAL INC.

Invoice Total

1,542.50

290.00

150.00

9,916.00

Credit Total

0.00

0.00

0.00

0.00

Num Checks: 4 Num Stubs: 0 Num Invoices: 4 Total Amount: 11,898.50

/o /'Z,J

Page: 1/1


1,542.50 1

290.00 1

150.00 1

9,916.00 1


Check Date

09/16/2021

09/16/2021

09/16/2021

09/16/2021

09/16/2021

09/16/2021

09/16/2021

09/16/2021

09/16/2021

09/16/2021

09/16/2021

09/16/2021

09/16/2021

09/16/2021

09/16/2021

09/16/2021

09/16/2021

09/16/2021

09/16/2021

09/16/2021

09/16/2021

09/16/2021

09/16/2021

09/16/2021

09/16/2021

09/16/2021

09/16/2021

09/16/2021

09/16/2021

09/16/2021

09/16/2021

09/16/2021

09/16/2021

09/16/2021

09/16/2021

09/16/2021

09/16/2021

09/16/2021

09/16/2021

09/16/2021

09/16/2021

09/16/2021

Bank

0KB

0KB

0KB

0KB

0KB

0KB

0KB

0KB

0KB

0KB

0KB

0KB

0KB

0KB

0KB

0KB

0KB

0KB

0KB

0KB

0KB

0KB

0KB

0KB

0KB

0KB

0KB

0KB

0KB

0KB

0KB

0KB

0KB

0KB

0KB

0KB

0KB

0KB

0KB

0KB

0KB

0KB

Check#

00000068879

00000068880

00000068881

00000068882

00000068883

00000068884

00000068885

00000068886

00000068887

00000068888

00000068889

00000068890

00000068891

00000068892

00000068893

00000068894

00000068895

00000068896

00000068897

00000068898

00000068899

00000068900

00000068901

00000068902

00000068903

00000068904

00000068905

00000068906

00000068907

00000068908

00000068909

00000068910

00000068911

00000068912

00000068913

00000068914

00000068915

00000068916

00000068917

00000068918

00000068919

00000068920

BANK CODE: 0KB

Vendor Code

123.NET

ACE

ADP, INC

ALLIEBROS

AMERICAN A

APPLIED IM

ARBOR

ASPHALT

AT&T ADVER

ATWELL,LLC

AUTO VALUE

BARTON, CO

BOUND TREE

CHAMP CHEV

CHARTER CO

CIVIL ENG

CLS

COLLINS, J

COMBAT SOUR

CONSTELL

CONSUMERS

CSI LEASIN

DART TEAM

DENTAL

DISCOUNT

DTE ENER

ECTO HR

FALLERT

FLEET PRIDE

GALLS

GEOMODEL

GOFFUL80

GREEN-UP

GURSKI, K

HALT

HAMBURGTWP

HEALTHJOY

HOGAN, AL

HUTSON

JEWELL, W

JWCENVIRON

KANGAS, R



Vendor Name

123.NET, INC

GREAT LAKES ACE HARDWARE

ADP, INC.

ALLIE BROTHERS, INC.

AMERICAN AWARDS & ENGRAVING

APPLIED IMAGING

ARBOR SPRINGS WATER

ASPHALT SPECIALISTS, INC

DEXYP

ATWELL, LLC

AUTO-WARES GROUP

COLLEEN BARTON




CIVIL ENGINEERING SOLUTIONS, INC.

CLS

JAMES W. COLLINS

COMPLETE BATTERY SOURCE, INC.

CONSTELLATION NEW ENERGY, INC.

CONSUMERS ENERGY

CSI LEASING, INC.

DART TEAM

DELTA DENTAL OF MI


DTE ENERGY

ECTO HR, INC


FLEET PRIDE

GALLS, LLC

GEOMODEL, INC.


GREEN-UP LANDSCAPE & GARDEN CENTER

KEVIN GURSKI

HALT FIRE

HAMBURG TOWNSHIP

HEALTHJOY

AL HOGAN

HUTSON, INC.

WAYNE JEWELL

JWC ENVIRONMENTAL

RICK KANGAS

Invoice Total

550.67

79.25

392.37

740.00

3.00

1,033.19

84.50

312,792.00

37.75

13,163.02

191.36

997.50

501.90

744.28

966.92

18,896.70

278.46

865.00

274.96

2,328.80

859.26

5,209.60

19.50

4,932.55

15.00

1,144.25

5,587.59

1,100.00

138.00

1,169.74

8,800.00

190.00

31,817.86

915.00

2,174.09

3,783.33

338.00

1,755.00

235.49

675.00

1,817.14

1,806.25

Credit Total

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Page: 1/3


550.67

79.25

392.37

740.00

3.00

1,033.19

84.50

312,792.00

37.75

13,163.02

191. 36

997.50

501. 90

744.28

966.92

18,896.70

278.46

865. 00

274. 96

2,328.80

859.26

5,209.60

19.50

4,932.55

15.00

1,144.25

5,587.59

1,100.00

138.00

1,169.74

8,800.00

190.00

31,817.86

915.00

2,174.09

3,783.33

338.00

1,755.00

235. 4 9

675.00

1,817.14

1,806.25

1

1

1

1

1

4

2

1

1

1

2

1

3

4

5

12

2

1

2

1

9

4

1

2

1

1

1

1

1

5

1

1

1

1

3

1

1

1

3

1

2

1


Check Date

09/16/2021

09/16/2021

09/16/2021

09/16/2021

09/16/2021

09/16/2021

09/16/2021

09/16/2021

09/16/2021

09/16/2021

09/16/2021

09/16/2021

09/16/2021

09/16/2021

09/16/2021

09/16/2021

09/16/2021

09/16/2021

09/16/2021

09/16/2021

09/16/2021

09/16/2021

09/16/2021

09/16/2021

09/16/2021

09/16/2021

09/16/2021

09/16/2021

09/16/2021

09/16/2021

09/16/2021

09/16/2021

09/16/2021

09/16/2021

09/16/2021

09/16/2021

09/16/2021

09/16/2021

09/16/2021

09/16/2021

09/16/2021

09/16/2021

Bank

0KB

0KB

0KB

0KB

0KB

0KB

0KB

0KB

0KB

0KB

0KB

0KB

0KB

0KB

0KB

0KB

0KB

0KB

0KB

0KB

0KB

0KB

0KB

0KB

0KB

0KB

0KB

0KB

0KB

0KB

0KB

0KB

0KB

0KB

0KB

0KB

0KB

0KB

0KB

0KB

0KB

0KB

Check#

00000068921

00000068922

00000068923

00000068924

00000068925

00000068926

00000068927

00000068928

00000068929

00000068930

00000068931

00000068932

00000068933

00000068934

00000068935

00000068936

00000068937

00000068938

00000068939

00000068940

00000068941

00000068942

00000068943

00000068944

00000068945

00000068946

00000068947

00000068948

00000068949

00000068950

00000068951

00000068952

00000068953

00000068954

00000068955

00000068956

00000068957

00000068958

00000068959

00000068960

00000068961

00000068962

BANK CODE: 0KB

Vendor Code

KELLEY,FUN

KONE INC.

LAWSON

LCDRAIN

LCTREASUR

LCTREASUR

LEE ROAD

LINGO

LYNDIES CL

MAP

MARTIN'S D

MATHESON

MCAO PROG

MFM NETWOR

MICHIGAN

MICHIGANST

MID AMERIC

MIMUNICLEA

NHC

O'REILLY A

OVERHEAD D

PAETEC

PETER'S

PLM LAKE

PRO-TECH

R&RFIRE

ROBSON, D

RSLI

SME

SOLYON REC

STAPLES

STOFMICH

THIN BLUE

TIME WARN

TODD'S SER

TUTHILL COM

UNILOCK

URG

vzw W.S. DARLE

WASTE MGT

WITMER ASS



Vendor Name

KELLEY FUNERAL TRANSPORT

KONE CHICAGO

LAWSON PRODUCTS, INC.

LIVINGSTON COUNTY DRAIN

LIVINGSTON COUNTY TREASURER


LEE ROAD CAR WASH

LINGO

LINDA M. GARDELL

MICHIGAN ASSOCIATION OF POLICE

MARTIN'S DO IT BEST HARDWARE

MATHESON TRI-GAS INC.

STATE OF MICHIGAN

MFM NETWORKS, INC.

MICHIGAN STATE POLICE

MICHIGAN STATE FIREMEN'S ASSN

MID AMERICAN AEL

MICHIGAN MUNICIPAL LEAGUE

NEW HORIZON COMMUNICATIONS

O'REILLY AUTO PARTS

OVERHEAD DOOR CO OF WHITMORE LAKE

WINDSTREAM

PETER'S TRUE VALUE HARDWARE

PLM LAKE & LAND MANAGEMENT CORP.

PRO-TECH

R & R FIRE TRUCK REPAIR, INC

DEANNA ROBSON

RELIANCE STANDARD LIFE INS COMPANY

SME

SOUTH LYON AREA RECREATION AUTH

STAPLES

STATE OF MICHIGAN

THIN BLUE LINE OF MICHIGAN

TIME WARNER CABLE

TODD'S SERVICE, INC (TSI}

TUTHILL FARMS & COMPOSTING

UNILOCK MICHIGAN


VERIZON WIRELESS

W.S. DARLEY & CO

WM CORPORATE SERVICES, INC.

WITMER PUBLIC SAFETY GROUP, INC.

Invoice Total

750.00

296.67

65.34

6,555.63

467.50

1,885.67

450.00

250.00

5,049.26

913.57

64.93

60.58

150.00

11,929.00

33.00

35.00

245.00

200.00

1,214.79

97.83

2,025.30

0.03

41. 98

950.00

1,047.00

198.34

21. 84

945.88

9,599.79

5,707.69

175.51

145.29

20.00

948.00

1,560.00

354.00

2,756.44

291.17

1,401.82

279.89

644.59

503.40

Credit Total

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Page: 2/3

Total Amount

750.00

296.67

65 .34

6,555.63

4 67. 50

1,885.67

450.00

250.00

5,049.26

913.57

64. 93

60.58

150.00

11,929.00

33.00

35.00

245.00

200.00

1,214.79

97.83

2,025.30

0.03

41. 98

950.00

1,047.00

198.34

21. 84

945.88

9,599.79

5,707.69

175.51

145.29

20.00

948.00

1,560.00

354.00

2,756.44

291.17

1,401.82

279.89

644. 59

503.40

# Invoices

1

1

1

1

1

1

1

2

2

1

1

1

1

2

1

1

1

1

1

3

3

1

1

1

1

1

1

1

1

1

1

1

1

2

3

6

1

1

1

2

2

1


Check Date

09/16/2021

09/16/2021

Num Checks: 86

Bank

0KB

0KB

Check#

00000068963

00000068964

Num Stubs: 0

Vendor Code

WRIGHTEXPR

ZIRKLE,LAR

Vendor Name

WEX BANK

LARRY ZIRKLE

Num Invoices: 151 Total Amount: 496,128.39

Invoice Total

5,282.38

1,110.00

Credit Total

0.00

0.00

Page: 3/3


5,282.38

1,110.00

1

1

Humble, Carrie

From: Sedlak, Michael Sent: To:

Thursday, September 16, 2021 2:26 PM Humble, Carrie

Subject: Re: Check Proof

Approved!

Sent from my iPhone

On Sep 16, 2021, at 11:06, Humble, Carrie <[email protected]> wrote:

Please review, Sue has reviewed and approved.

Thank you,

&wue :liu.tn6.l,,e; eMe Elections Coordinator Green Oak Township 10001 Silver Lake Road Brighton, MI 48116 810-231-1333 ext. 140 FX: 810-231-5080


1

09/30/2021 09:24 AM User: CARRIE BANK CODE: 0KB DB: Green Oak Townshi

Check Date Bank

Type: CheckStub 09/30/2021 0KB

Type: Paper Check 09/30/2021

09/30/2021

09/30/2021

09/30/2021

09/30/2021

09/30/2021

09/30/2021

09/30/2021

09/30/2021

09/30/2021

09/30/2021

09/30/2021

09/30/2021

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09/30/2021

09/30/2021

09/30/2021

09/30/2021

09/30/2021

09/30/2021

09/30/2021

09/30/2021

09/30/2021

09/30/2021

09/30/2021

09/30/2021

09/30/2021

09/30/2021

09/30/2021

09/30/2021

09/30/2021

09/30/2021

09/30/2021

09/30/2021

09/30/2021

09/30/2021

0KB

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0KB

0KB

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0KB

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0KB

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Check# Vendor Code

D0000000041(S) PRINTSYS

00000068965

00000068966

00000068967

00000068968

00000068969

00000068970

00000068971

00000068972

00000068973

00000068974

00000068975

00000068976

00000068977

00000068978

00000068979

00000068980

00000068981

00000068982

00000068983

00000068984

00000068985

00000068986

00000068987

00000068988

00000068989

00000068990

00000068991

00000068992

00000068993

00000068994

000D0068995

00D00D68996

00000068997

00D00068998

00000068999

00D00069000

00000069001

00000069002

00000069003

ALRO

APOLLO

APPLIED IM

A.ll.BOR

AT&T ADVER

BC/BS

BESSO, B

BIG

BOULLION

BOUND TREE

BRIGHT PAIN

C-LEC

CARLISLE

CHAMP CHEV

CHARTER CO

CHLORIDE

CLS

COLLINS, J

CORRIGAN

CSI LEASIN

DA."T TEAM

DISCOUNT

DTE ENERGY

ER VEHICLE

ETNA SUPPL

FALLERT

FEDEX

FLEET PRIDE

GALLS

GOFFUL80

HIGHLA.t'JD T

HINES PARK

HOGAN, AL

HOME DEPOT

HUNTINGTO

HUTSON

ICKES, RIC

JAIN, M

JEWELL, W



Vendor Name

PRINTING SYSTEMS

ALRO STEEL

APOLLO FIRE EQUIPMENT COMPANY

APPLIED IMAGING

A.ll.BOR SPRINGS WATER

DEXYP

BLUE CROSS AND BLUE SHIELD OF MI

BRITTANY BESSO

BUSINESS IMAGING GROUP, INC.

BOULLION SALES


BRIGHTON PAINT CO.

C-LEC, INC.

CARLISLE-WORTMAN ASSOCIATES



CHLORIDE SOLUTIONS, LLC.

CLS

JAMES W. COLLINS

CORRIGAN

CSI LEASING, INC.

DA."T TEAM


DTE ENERGY

EMERGENCY VEHICLES PLUS

ETNA SUPPLY COMPANY


FEDEX

FLEET PRIDE

GALLS, LLC

GREEN OAK FIREFIGHTERS LOC.l\L 80

HIGHLAND TREATMENT INC.

HINES PARK FORD, INC.

AL HOGAN

HOME DEPOT CREDIT SERVICES

HUNTINGTON NATIONAL BANK

HUTSON, INC.

RICHARD ICKES

MICHAEL JAIN

WAYNE JEWELL

Invoice Total

162.08

291.30

872. 67

261. 62

70.50

33.00

61,160.55

69.63

108. 28

3,216.98

222.35

14. 95

670.00

1,032.50

2,592.52

820.00

145 50

139.23

1,075.00

2,937.26

6,196.92

133.50

341. 50

9,435 34

351.20

1,870.00

710.00

28.70

15.98

24 9. 4 6

1,292.00

9,348.66

3,078.95

3,260.00

849.53

2,500.00

5.59

52.23

105.46

921.25

Credit Total

162.08

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

O.DO

0.00

0.00

0.00

0.DO

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0 00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Page: 1/2


0.00

291.30

872.67

261.62

70.50

33.00

61,160 55

69.63

108.28

3,216.98

222.35

14.95

670.00

1,032.50

2,592.52

820.00

145. 50

139.23

1,075.00

2,937.26

6,196.92

133.50

341.50

9,435.34

351.20

1,870.00

710. 00

28. 70

15.98

249.46

1,292.00

9,348.66

3,078.95

3,260.00

84 9. 53

2,500.00

5.59

52.23

105.46

921. 25

1-

1 .,..

1 -

2 -

1-

3r

3-

1 -

2 -

2-

1 /


Check Date Bank Check #

09/30/2021 0KB 00000069004

09/30/2021 0KB 00000069005

09/30/2021 0KB 00000069006

09/30/2021 0KB 00000069007

09/30/2021 0KB 00000069008

09/30/2021 0KB 00000069009

09/30/2021 0KB 00000069010

09/30/2021 0KB 00000069011

09/30/2021 0KB 00000069012

09/30/2021 0KB 00000069013

09/30/2021 0KB 00000069014

09/30/2021 0KB 00000069015

09/30/2021 0KB 00000069016

09/30/2021 0KB 00000069017

09/30/2021 0KB 00000069018

09/30/2021 0KB 00000069019

09/30/2021 0KB 00000069020

09/30/2021 0KB 00000069021

09/30/2021 0KB 00000069022

09/30/2021 0KB 00000069023

09/30/2021 0KB 00000069024

09/30/2021 0KB 00000069025

09/30/2021 0KB 00000069026

09/30/2021 0KB 00000069027

09/30/2021 0KB 00000069028

09/30/2021 0KB 00000069029

09/30/2021 0KB 00000069030

09/30/2021 0KB 00000069031

09/30/2021 0KB 00000069032

09/30/2021 0KB 00000069033

09/30/2021 0KB 00000069034

Vendor Code

KENNEDY IN

KRAMER, ST

LASHBROOKS

LCHD

LCTREASUR

MCCALL, AN

MID ffi.!ERIC

MIFIREC

MUTUAL

NETEXPRESS

O'REILLY A

OFFICE DEP

PETER'S

PIT BOWES

REDICARE

RHD TIRE

ROBSON, D

ROSATI

SAFEWARE

SEDLA.l{,MIC

STERICYCLE

TERMINIXWA

THE RETIRE

THIN BLUE

TOWING

TRI COUNTY

TUTHILLCOM

URG

VANCE, L

WESTSHORER

ZIRKLE,LAR

Vendor Name

KENNEDY INDUSTRIES INC.

STEVEN J. KRAMER

LASHBROOKS EXCAVATING & SEPTIC

LIVINGSTON COUNTY HEALTH DEPT


ANDREA MCCALL

MID AMERIC&~ AEL

MICHIGAN ASSOCIATION OF FIRE CHIEFS

MUTUAL OF OMARA

NETEXPRESS

O'REILLY AUTO PARTS

OFFICE DEPOT

PETER'S TRUE VALUE HARDWARE

PITNEY BOWES GLOBAL FINANCIAL SER

REDICARE PA.RTNERS PLLC

RHD TIRE

DEANNA ROBSON

ROSATI, SCHULTZ, JOPPICH &

SAFEWARE, INC.

MICHAEL H. SEDLAK

STERICYCLE, INC.

TERMINIX PROCESSING CENTER

THE RETIREMENT ADVANTAGE, INC.

THIN BLUE LINE OF MlCHIGfu~

CORRIGAN TOWING

TRI COUNTY SUPPLY, INC.

TUTHILL FA&~S & COMPOSTING


LINDA VA,NCE

WEST SHORE FIRE

LARRY ZIRKLE

Num Checks: 70 Num Stubs: 1 Num Invoices: 137

## Denotes that check has vendor credit applied.

Total Amount: 136,449.46

Invoice Total

1,735.25

29.89

175.00

480.00

35.00

11. 20

366.80

260.00

2,814.35

219.21

336.77

283.68

43.97

165.00

20.00

516.04

7.28

2,460.10

263.00

550.46

197.67

151.00

150.00

20.00

122.00

66.67

105.00

275.89

3,925.00

3,388.10

795.00

Credit Total

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

o.oo

Page: 2/2


1,735.25

29.89

175.00

480.00

35.00

11.20

366.80

260.00

2,814.35

219.21

336. 77

283.68

43.97

165.00

20.00

516.04

7.28

2,460.10

263 .00

550.48

197. 67

151. 00

150.00

20.00

122.00

66. 67

105.00

275.89

3,925.00

3,388 10

795.00

Green Oak Charter Township Police Department

9400 Whitmore Lake Road - Brighton, Michigan 48116-8318 Non-Emergency Business: (810) 231-9626 · FAX (810) 231-9627

Emergency: 911

TO: FROM: SUBJECT: DATE:

GREEN OAK CHARTER TO~ HIP BOARD CHIEF JASON C. PLESS~P'7 ACTIVITY REPORT FOR JULY 2021 AUGUST 6, 2021

Listed below is the Green Oak Charter Township Police Department's Activity Report for July 2021 .

5 911 Hang Ups 9 Abandoned Vehicle

Accident - Boating 8 Accident - Fail to Stop & Identify

Accident - Fatal 4 Accident - Non-Traffic 4 Accident - Personal Injury 39 Acci_dent - Property Damage 15 Adm1nistrative Duties 2 Animal Bite

20 Animal Complaint 583 Area/Property/SubNacation Check

Arson 5 Assault & Battery

Aggravated/Felonious Ass.iults 31 Assist Citizen/Motorist 80 Assist EMS 24 Assist Fire Department 16 Assist Other Agency

Boating Complaint Burglary - Forced Entry Burglary - Entry Without Force Child Abuse/Neglect

14 Civil Complaint 1 Community Policing

CSCI CSC II CSC Ill CSCIV

4 Damage to Property (MDOP) 3 Death Investigation

Disorderly Conduct 9 Domestic ~ Verbal 4 Driving While License Suspended

Embezzlement Escape/Flight Executive Order Violation

Extortion 53 False Alarm

Family - Abuse/Neglect 1 Family - Other 1 Fireworks Complaints 6 Follow Up 1 Fraud - Credit Card/ATM 1 Fraud - False Pretense/Swindle

Fraud - Forgery/Counterfeiting Fraud - Hacking/Comp. Invasion Fraud - Identity Theft Fraud - Impersonation Fraud - Non-Sufficient Funds

1 Fraud - Wire 5 General/Miscellaneous

Health & Safety Immigration Intimidation/Stalking/Harassment

2 Juvenile Complaint Kidnapping Larceny - From Building

1 Larceny - From Grounds 1 Larceny - From Motor Vehicle 1 Larceny - Motor Vehicle Parts

Larceny - Other Liquor Inspection/Application Liquor Violations - Other Littering/Dumping

13 Lock Out 4 LosUFound Property

Misc. Criminal Offense 38 Misc. Traffic Complaint

Minor in Possession of Alcohol 1 Missing Person 1 Motor Vehicle Theft

Motor Vehicle as Stolen Property Murder

50 Total Citations were issued for the month of July 2021. #60- 55,100 #61-133,302 #62-123,779 #63-88,625 #65 - 100,393 #66 - 27,046 #67 - 67,496 #68 - 68,575 15,988 Total miles driven for July 2021.

#64 - 32,818 #69 - 70,004

Natural Death 3 Neighbor Trouble 15 Noise Complaints 1 Obstruct Justice

Obstruct Police Open Alcohol in Motor Vehicle Organized Retail Crime Other Agency Warrant Arrests Overdose/Fatal

1 Overdose/Non-Fatal 6 OWi-Aicohoi/Drugs 4 PBT Request

PPO Violation Retail Fraud

2 Road Run-off Robbery

1 Runaway Sex Offense - Other

4 Snowmobile/ORV Complaint Solicitor Complaints SUAS Operation - Drone

4 Subpoena Service (incl attempts) Suicide Investigation

9 Suspicious Person 14 Suspicious Situation 10 Suspicious Vehicle

Threats - General 97 Traffic Detail 84 Traffic Stop 1 Traffic Violations - Other

Trespassing 11 Trouble with Subject 2 VIN Inspections

Violation of Controlled Substance Warrant Attempts Weapons Offense

23 Welfare Check

MC1 - 3,680 MC2 - 1,339

Green Oak Charter Township Police Department

9400 Whitmore Lake Road - Brighton, Michigan 48116-8318 Non-Emergency Business: (810) 231-9626 · FAX (810) 231-9627

Emergency: 911

TO: FROM: SUBJECT: DATE:

GREEN OAK CHARTER ~HIP BOARD CHIEF JASON C. PLESS ACTIVITY REPORT FOR AUGUST 2021 SEPTEMBER 9, 2021

Listed below is the Green Oak Charter Township Police Department's Activity Report for August 2021 .

11 911 Hang Ups 4 Abandoned Vehicle

Accident - Boating 6 Accident - Fail to Stop & Identify

Accident - Fatal 10 Accident - Non-Traffic 10 Accident - Personal Injury 39 Accident - Property Damage 15 Administrative Duties 1 Animal Bite

21 Animal Complaint 588 Area/Property/SubNacation Check

Arson 10 Assault & Battery 1 Aggravated/Felonious Assaults

28 Assist Citizen/Motorist 101 Assist EMS 40 Assist Fire Department 23 Assist Other Agency

Boating Complaint 2 Burglary - Forced Entry

Burglary - Entry Without Force Child Abuse/Neglect

15 Civil Complaint Community Policing CSC I CSC II CSC Ill CSCIV

2 Damage to Property (MDOP) 2 Death Investigation

Disorderly Conduct 6 Domestic - Verbal 5 Driving While License Suspended

Embezzlement 1 Escape/Flight

Executive Order Violation

Extortion 55 False Alarm

Family - Abuse/Neglect Family - Other

1 Fireworks Complaints 7 Follow Up

Fraud·· Credit Card/ATM 3 Fraud - False Pretense/Swindle

Fraud - Forgery/Counterfeiting Fraud - Hacking/Comp. Invasion

1 Fraud - Identity Theft Fraud - Impersonation Fraud - Non-Sufficient Funds Fraud - Wire

3 General/Miscellaneous Health & Safety

1 . Hospice Notification Immigration Intimidation/Stalking/Harassment

1 Juvenile Complaint Kidnapping Larceny - From Building Larceny - From Grounds Larceny - From Motor Vehicle Larceny - Motor Vehicle Parts

2 Larceny - Other Liquor Inspection/Application Liquor Violations - Other Littering/Dumping

13 Lock Out 1 Lost/Found Property 1 Misc. Criminal Offense

35 Misc. Traffic Complaint Minor in Possession of Alcohol Missing Person

1 Motor Vehicle Theft Motor Vehicle as Stolen Property

63 Total Citations were issued for the month of August 2021. #60 - 56,100 #61 - 134,471 #62 - 126,760 #63 - 90,969 #65 - 103,183 #66 - 27,046 #67 - 69,852 #68 - 70,124 17,065 Total miles driven for August 2021.

#64 - 35,227 #69 - 70,479

Natural Death 2 Neighbor Trouble 4 Noise Complaints 3 Obstruct ,Justice

Obstruct Police Open Alcohol in Motor Vehicle Organized Retail Crime Other Agency Warrant Arrests Overdose/Fatal

1 Overdose/Non-Fatal 3 OWi-Aicohoi/Drugs 2 PBT Request

Retail Fraud Road Run-off Robbery Runaway

1 Sex Offender Verification Sex Offense - Other

3 Snowmobile/ORV Complaint Solicitor Complaints

2 SUAS Operation - Drone 2 Subpoena Service (incl attempts)

Suicide Investigation 9 Suspicious Person 17 Suspicious Situation 5 Suspicious Vehicle

Threats - General 114 Traffic Detail 103 Traffic Stop 2 Traffic Violations - Other

Trespassing 16 Trouble with Subject 2 VIN Inspections

Violation of Controlled Substance Warrant Attempts Weapons Offense

21 Welfare Check

MC1 - 3,680 MC2 - 1,339

TO: Supervisor Mark St. Charles

FROM: Robert Binkowski

RE: Curb Appeal Fill site

CES Job 2019-0061

DATE: September 27th, 2021

<=E:~ CIVIL ENG INEER ING SO LUT IONS, Inc .

MEMO

I met with Doug Murphy and reviewed the site at 8265 E. M36 on September 27th, 2019 at 3pm .

The fill On-site consisted of topsoil, clay, sand, gravel and small cement blocks and brick.

There was no visible equipment on site.

The soils did not have an odor and was compacted and firm to drive on.

Mr. Murphy did accompany me to the sorting piles at Todd's Landscaping approx. 1/4 mile north from this site. All sorting is done at this site.

Mr. Murphy stated that large concrete is being taken to local facility, EWS, along with all Timbers . High Organic content materials is sent to Tuthill farms.

Mr. Murphy also stated that due to the limited fill that was generated this year, they anticipate requiring a potential extension ofthe subject renewal letter.

Please review the accompanied photos.

1150 Corporate Office Drive Milford, Suite 210, Ml 48381

civilengineeringsolutions.us

o: 248-264-6906 f: 810-448-5903

C::E:~ CIVIL ENGINEERING SOLUTION S, Inc .



o: 248-264-6906 f: 810-448-5903

C::E:~ CIVIL ENG INEERING SOLUT IONS, Inc .



o: 248-264-6906 f: 810-448-5903

C::I=~ CIVIL ENGINEERING SOLUT ION S, Inc .



o: 248-264-6906 f: 810-448-5903

! ,.,, Sept 10th 2021

To whom it may concern;

I would like to take the time to explain to the board members that since we have been

complying with the mandate to segregate out the organics from the fill that ent~rs the site, it is

taking longer to complete the project than we initially anticipated . However,

We have learned that we can take concrete to a local facility (EWS} and have it crushed for a small fee.

We have learned that we can take the logs, large branches, timbers and lumber to a chipper at EWS, for a small fee, and ...

We have learned that we can take the high organic content materials to Tuthill Farms for a small fee.

Granted, we have to spend a little extra time segregating the materials at our facility (See

Photos), but it has kept the fill site looking better and we thought you would appreciate hearing

that. Thank You.

Based on the limited fill we've generated in 2021, we anticipate needing a potential extension

to the subject renewal application

Doug Murphy

Curb Appeal Sells, LLC.

1, ,,.,11,.,

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Measure Distance & Area

Click -or ta~ o_n the '."ap'to create a new point. Tap and drag-an ·ex,st,~g point to move_it. Right-click (or tap and hold) on .a point to remove it.

Distance: 610 ft (186 m) Area: 20746 sq ft (1-927 sq m)

Reset Edit

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Green Oak Township Board

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