AGENDA REGULAR TOWNSHIP BOARD MEETING TUESDAY, JULY 3, :30 P.M.

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1 AGENDA REGULAR TOWNSHIP BOARD MEETING TUESDAY, JULY 3, :30 P.M. INVOCATION PLEDGE OF ALLEGIANCE ROLL CALL APPROVAL OF MINUTES June 19, 2018 Regular Meeting Page 2 AGENDA AMENDMENT UNFINISHED BUSINESS NEW BUSINESS 1. Cost Estimate for Mechanical Mixer in Euclid Water Standpipe Page 3 2. Resolution in Opposition of Senate Bill 1031 Page 5 3. Authorization to Pay the Bills a. Bill Listing Cover Page Page 8 b. Check Register Page 9 c. Check Disbursement Report Page 12 PUBLIC INPUT ADJOURNMENT Next Regular Board Meeting July 17, 2018 TOWNSHIP OFFICES WILL BE CLOSED ON WEDNESDAY, JULY 4 TH FOR INDEPENDENCE DAY 1

2 MINUTES OF THE REGULAR MEETING OF THE BENTON CHARTER TOWNSHIP BOARD HELD JUNE 19, 2018 AT 5:30 P.M. BENTON CHARTER TOWNSHIP MUNICIPAL BUILDING 1725 TERRITORIAL ROAD-SUITE B, BENTON HARBOR, MICHIGAN BOARD MEMBERS PRESENT Supervisor Kevin White Clerk Carolyn Phillips Trustee Carolyn Fowler Trustee Cathy Yates Trustee Linda Scarbrough BOARD MEMBERS ABSENT Trustee Rosie Hudson Treasurer Debra Boothby ALSO PRESENT Kelli Smith - Superintendent Tammy Taylor - Recording Secretary The meeting was called to order at 5:30 p.m. by Supervisor White which was followed by a silent invocation and the Pledge of Allegiance. The minutes of the regular meeting held 6/5/2018 were approved as presented on a motion by Trustee Yates; seconded by Supervisor White. Motion was carried unanimously by roll call vote. There was no Agenda Amendments. There was no Unfinished Business. Under New Business: Supervisor White presented a revised special assessment cost estimate of $93,835 for the Higman Park Hill #1 Paving Project. At the 4/17/2018 meeting the Board approved the special assessment paving cost estimate in the amount of $33,700, and as indicated in correspondence to the Road Commission that cost estimate did not include a revised scope of work cost estimate as requested in 12/2017. Superintendent Smith reported that the estimate for the revised scope of work was $67,915, however, the bid came in 38.16% higher at $93,835. New petitions were circulated to residents for signatures for the bid cost estimate of $93,835, with 65.71% of the 35 property owners in favor. Motion by Clerk Phillips; seconded by Trustee Scarbrough to approve the new special assessment cost estimate for Higman Park Hill #1 Paving Project. Motion carried unanimously by roll call vote. On a motion by Clerk Phillips; seconded by Trustee Yates approved the Clerk s office request to change the Tuesday, August 7, 2018 regular meeting to Monday, August 6, 2018 at 5:30 p.m. due to the meeting room being used as a polling location. Motion was carried unanimously by roll call vote. Motion by Clerk Phillips; seconded by Trustee Fowler to approve payment of the bill listing totaling $133, as follows: General Fund-$43,426.20; Fire Fund-$9,815.75; Police Fund-$5,679.63; Sewer Fund-$6,022.52; Water Fund-$58, and Rental Ordinance-$ Motion carried unanimously by roll call vote. There was no Public Input. The meeting was adjourned at 5:38 p.m. 2

3 WATER QUALITY MIXER EUCLID STANDPIPE BENTON CHARTER TOWNSHIP BERRIEN COUNTY, MICHIGAN PRELIMINARY ENGINEER'S OPINION OF COST Install Mechanical Mixer in Euclid Standpipe to Improve Water Quality Equipment Purchase and Installation $ 35,.00 Design Engineering and Permit Assistance $ 5,.00 Project Contingency Allowance (25%) $ 10,.00 TOTAL $ 50,.00 This is an Opinion of Cost and not a guaranteed price. Actual costs will be determined by final design and construction conditions. Merritt Midwest, Inc. Project No June 28,

4 Water Quality Mixer Euclid Standpipe Benton Charter Township of Proposed Project: Install mechanical mixer device in Euclid Standpipe Install a suspended mechanical mixer in existing Euclid Standpipe to improve water turnover and freshness as a means of improving water quality. The electrically driven mechanical mixer would be suspended within the standpipe and would serve to stir the stored water and insure that the stored water does not become stale through long term storage. Merritt Engineering, Inc. Project No June 22,

5 BENTON CHARTER TOWNSHIP COUNTY OF BERRIEN, STATE OF MICHIGAN RESOLUTION IN OPPOSITION OF SB 1031 WHEREAS, Senate Bill (SB) 1025 seeks to amend the General Property Tax Act to exempt qualified utility personal property from the collection of taxes under the Act, and; WHEREAS Qualified Utility Personal Property under the Act would include both of the following utility personal property: electric transmission and distribution systems, substation equipment, spare parts, gas distribution systems, water transmission and distribution systems, gas storage equipment, and transmission lines of gas or oil transporting companies; that were initially installed in the State after December 31, 2017; and WHEREAS SB 1031 in its present form as introduced on May 29, 2018, will impose a financial burden on Benton Charter Township and other local units, as it will not only reduce personal property tax revenues in 2019, but every year thereafter those losses will continue to increase; and WHEREAS SB 1031was reported favorably by the Senate Committee on Finance without amendment for immediate effect to the Committee of the Whole on June 6, NOW, THEREFORE, BE IT RESOLVED THAT the Township Board hereby opposes Senate Bill BE IT FURTHER RESOLVED THAT this resolution will be forwarded to Michigan House Representatives Pagel and LaSata, Senator John Proos, and Governor Rick Snyder, the Michigan Township Association, and the Michigan Municipal League. CERTIFICATE The duly elected and acting Clerk of Benton Charter Township hereby certifies that the foregoing constitutes a true copy of a Resolution adopted at a regular meeting of the Benton Charter Township Board, Berrien County, Michigan, held on July 3, 2018, at which meeting all members were present as indicated in said minutes and voted as therein set forth; that said meeting was held in accordance with the Open Meetings Act of the State of Michigan. Carolyn Phillips, Township Clerk 5

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7 The Senate has already passed Senate Bill 927, sponsored by Sen. David Hildenbrand (R-Lowell Chtr. Twp.), which would exempt heavy equipment rental property from the PPT. SB 1031, sponsored by Sen. John Proos (R-St. Joseph Chtr. Twp.), was reported by the Senate Finance Committee and would exempt utility equipment. MTA opposes both bills and is working with lawmakers to mitigate the impact on townships. SB 1031 was introduced in anticipation of a major investment that one of Michigan s largest utilities Consumers Energy will make to improve distribution throughout the state. Consumers has estimated that its investment would mean a $1 billion increase in PPT, which would in turn be passed on to customers. SB 1031 would exempt qualified utility personal property from the PPT installed after Dec. 31, Qualified property would mean electric transmission and distribution systems, substation equipment, spare parts, gas distribution systems, water transmission and distribution systems, gas storage equipment, and transmission lines of gas or oil transporting companies. While this exemption would apply to qualified new equipment, as equipment ages and is replaced, all eligible utility property will eventually be exempt. If all existing eligible utility personal property was exempted, it would mean a $576.3 million hit to local units of government. Without reimbursement, townships and other local units will be left scrambling to find ways to pay for public safety, water systems and other vital services. Utility officials have stated that local revenue concerns will be addressed; however, no such language has been presented at this point. 7

8 BILL LISTING JULY 3, 2018 FUND # AMOUNT GENERAL FUND 101 $ 18, FIRE FUND 206 $ 9, POLICE FUND 207 $ 17, SEWER FUND 590 $ 236, WATER FUND 591 $ 32, PUBLIC SAFETY 205 $ 0.00 RENTAL ORDINANCE 883 $ 2, TOTAL BILL LISTING $ 316,

9 04:09 PM CHECK REGISTER FOR BENTON CHARTER TOWNSHIP Page: 1/3 Check Vendor Name Bank GENERAL FUND 06/19/ /19/ /19/ /20/ /21/ /22/ /22/ BENTON HARBOR-ST. JOSEPH CORNERSTONE CHAMBER OF COMMERCE PLANTE & MORAN PLLC CONSUMERS LIFE INSURANCE COMPANY BANYON FETTE LAW OFFICE BENTON HARBOR POSTMASTER SBF ENTERPRISES MAY TREATMENT FEES TICKETS ANNUAL CHAMBER STEAK FRY PROFESSIONAL SERVICES 5/1/18-8/1/2018 LIFE INSURANCE MAY LEGAL SERVICES JULY SANITATION BILL POSTAGE 2018 SUMMER TAX BILL PRINTING/ENVELOPES 183, , , , , ALEXANDER CHEMICAL CORPORATION CHEMICALS DEPOSIT REFUND CREDIT 4, (135.00) 4, AT & T PHONE SERVICE 4, B & S DISTRIBUTING OXYGEN SENSOR BATTERY B & Z COMPANY, INC. ASPHALT REPAIR SEWER REPAIR M-63 REPAIRS TO MARGARETTE SEWER REPAIRS TO SEWER MCKANN SEWER REPAIRS EMPIRE AVE REPAIR SEWER LINE ON HATCH 1, , , , , , B.H. AWNING & TENT CO. BENTON CHARTER TOWNSHIP BERRIEN COUNTY ROAD DEPARTMENT BOELCKE HEATING & AIR CONDITIONING BP BROOKS ARCHITECTURAL INC REPAIR ENTRANCE CANOPY AT PD PETTY CASH SIGN MAINTENANCE SERVICE CALL /AIR CONDITIONER NOT WORKIN 5/17-6/16/2018 GAS PURCHASES ARCHITECTURAL SERVICES , , CINTAS LOCATION #336 MOP, MATT RENTAL MATT, MOP RENTAL CINTAS FIRST AID SUPPLIES FIRST AID SUPPLIES COMCAST CABLE CABLE, INTERNET INTERNET SERVICE 6/20-7/19/18 INTERNET CKHARGES DANIEL L. DURHAM DEBRA BOOTHBY DOUBLE K ENTERPRISES INC REIMB FOR PYMT FOR REPAIRS TO REFRIGERAT MILEAGE REIMB JUNE MAY SERVICES , ETNA SUPPLY COMPANY METERS METERS, SMARTPOINTS 2" METER 2, , ,065.00

10 04:09 PM CHECK REGISTER FOR BENTON CHARTER TOWNSHIP Page: 2/3 Check Vendor Name SENSUS TOUCHPADS , FEDERAL EXPRESS CORP. FISHER AUTO PARTS SHIPPING CHARGES SERPENTINE BELT FLAMETAMER FIRE PROTECTION LLC HYDRO TESTS HYDRO TEST 5 TANKS GM BUSINESS PRINTING BUSINESS CARDS GRAINGER STACKING CHAIR TRUCK BASKET TRUCK HEI WIRELESS REMOVED DEFECTIVE LAPTOP AND REPLACED CKHANGE OVER COMPUTER IN UNIET 40 ADNE R COMPUTER CRADLE FOR FD TRUCKS , , INDIANA MICHIGAN POWER INDUSTRIAL DOOR OF NORTHERN INDIANA JUNE ELECTRIC SERVICE ANNUAL FIRE DROP TEST ON DOORS 4, KENDALL ELECTRIC, INC LIGHT BULBS CREDIT RETURNED ITEM (8.63) LAKE MICHIGAN MAILERS MICHIGAN GAS UTILITIES MID COUNTY LAWN & GARDEN LLC MUNICIPAL CODE CORP. NYE UNIFORM COMPANY MAILING SERVICE ACCT B210 JUNE GAS SERVICE TRIMMER STRING ADMINISTRATIVE SUPPORT FEE 6/1-5/31/2018 NAMEBAR O'REILLY AUTO PARTS BRAKE CLEANER CREDIT RETURNED ITEM (8.40) OFFICE DEPOT BUSINESS CREDIT PITNEY BOWES GLOBAL INC POSTAGE MACHINE RENTAL 1/1-6/30/ PRIMAR PETROLEUM, INC. 55 GALLON DRUM OIL HYDRAULIC FLUID RIDGE NAPA AUTO PARTS ROSE PEST SOLUTIONS SIEMANS IN BRIDGMAN REPAIR PARTS MONTHLY PEST CONTROL SERVICE REPAIR PARTS , STAPLES ADVANTAGE OFFICE SUPPIES ,

11 04:09 PM CHECK REGISTER FOR BENTON CHARTER TOWNSHIP Page: 3/3 Check Vendor Name STATE OF MICHIGAN WATER TESTING SAMPLES 1, THAYER, INC. MISC SUPPLIES JANITORIAL SUPPLIES JANITORIAL SUPPLIES JANITORIAL SUPPLIES JANITORIAL SUPPLIES THE BANK OF NEW YORK MELLON TRUST THE SHUTTER & SHADE COMPANY THOMSON REUTERS - WEST UTILITY SERVICES VERIZON WIRELESS WATSON MARLOW, INC WEST SHORE FIRE,INC. SEWER BOND AGENT FEES SHADES POLICE DEPARTMENT MONTHLY LEGAL UPDATES INSTALL NEW CIRCUIT BOARD MAY ST STATION WIRELESS SERVICE PUMPHEADS REPAIRS TO EQUIPMENT , , WILDER INSPECTIONS, LLC JUNE RENTAL INSPECTIONS JUNE MECHANICAL INSPECTIONS 2, , , TOTALS: Total of 57 Disbursements: 316,

12 04:10 PM Bank Fund: 101 GENERAL FUND Department: Check # Payee CHECK DISBURSEMENT REPORT FOR BENTON CHARTER TOWNSHIP Pag 1/10 e: Banks: Account Dept 42902*# BP 5/17-6/16/2018 GAS PURCHASES Department: 101 TOWNSHIP BOARD 06/19/ CORNERSTONE CHAMBER OF COMMERCE Total for department : TICKETS ANNUAL CHAMBER STEAK FRY /19/ *# PLANTE & MORAN PLLC PROFESSIONAL SERVICES , /21/ *# BANYON FETTE LAW OFFICE MAY LEGAL SERVICES *# COMCAST CABLE INTERNET SERVICE 6/20-7/19/ *# DOUBLE K ENTERPRISES INC MAY SERVICES THOMSON REUTERS - WEST MONTHLY LEGAL UPDATES Department: 191 ELECTION Total for department 101: 3, GRAINGER STACKING CHAIR TRUCK BASKET TRUCK CHECK TOTAL FOR FUND 101: *# OFFICE DEPOT BUSINESS CREDIT *# STAPLES ADVANTAGE Department: 209 ASSESSOR CHECK TOTAL FOR FUND 101: Total for department 191: /21/ *# BANYON FETTE LAW OFFICE MAY LEGAL SERVICES *# *# STAPLES ADVANTAGE CHECK TOTAL FOR FUND 101:

13 04:10 PM Bank Check # Fund: 101 GENERAL FUND Department: 209 ASSESSOR Payee CHECK DISBURSEMENT REPORT FOR BENTON CHARTER TOWNSHIP Pag 2/10 e: Banks: Account Dept 42941*# VERIZON WIRELESS WIRELESS SERVICE Department: 215 CLERK Total for department 209: *# DOUBLE K ENTERPRISES INC MAY SERVICES # GM BUSINESS PRINTING BUSINESS CARDS LAKE MICHIGAN MAILERS MUNICIPAL CODE CORP. MAILING SERVICE ACCT B210 ADMINISTRATIVE SUPPORT FEE 6/1-5/31/ *# OFFICE DEPOT BUSINESS CREDIT *# VERIZON WIRELESS WIRELESS SERVICE Department: 253 TREASURER Total for department 215: /21/ *# BANYON FETTE LAW OFFICE MAY LEGAL SERVICES /22/ SBF ENTERPRISES 2018 SUMMER TAX BILL PRINTING/ENVELOPES , *# BENTON CHARTER TOWNSHIP PETTY CASH DEBRA BOOTHBY MILEAGE REIMB JUNE Department: TWP. HALL AND GROUNDS Total for department 253: 1, *# AT & T PHONE SERVICE BOELCKE HEATING & AIR CONDITIONING SERVICE CALL /AIR CONDITIONER NOT WORKING # CINTAS FIRST AID SUPPLIES *# INDIANA MICHIGAN POWER JUNE ELECTRIC SERVICE INDUSTRIAL DOOR OF NORTHERN INDIANA ANNUAL FIRE DROP TEST ON DOORS *# MICHIGAN GAS UTILITIES JUNE GAS SERVICE

14 04:10 PM Bank Check # Payee CHECK DISBURSEMENT REPORT FOR BENTON CHARTER TOWNSHIP Pag 3/10 e: Banks: Account Dept Fund: 101 GENERAL FUND Department: TWP. HALL AND GROUNDS 42926*# OFFICE DEPOT BUSINESS CREDIT PITNEY BOWES GLOBAL INC POSTAGE MACHINE RENTAL 1/1-6/30/ *# ROSE PEST SOLUTIONS MONTHLY PEST CONTROL SERVICE *# STAPLES ADVANTAGE Department: 299 GARAGE CHECK TOTAL FOR FUND 101: Total for department : , # CINTAS FIRST AID SUPPLIES *# MICHIGAN GAS UTILITIES JUNE GAS SERVICE O'REILLY AUTO PARTS BRAKE CLEANER CREDIT RETURNED ITEM (8.40) CHECK TOTAL FOR FUND 101: *# Department: 302 ORDINANCE ENF. OFFICER Total for department 299: *# Department: 380 BUILDING Total for department 302: /21/ *# BANYON FETTE LAW OFFICE MAY LEGAL SERVICES # GM BUSINESS PRINTING BUSINESS CARDS *# OFFICE DEPOT BUSINESS CREDIT *#

15 04:10 PM Bank Check # Payee CHECK DISBURSEMENT REPORT FOR BENTON CHARTER TOWNSHIP Pag 4/10 e: Banks: Account Dept Fund: 101 GENERAL FUND Department: 380 BUILDING 42934*# STAPLES ADVANTAGE OFFICE SUPPIES CHECK TOTAL FOR FUND 101: *# WILDER INSPECTIONS, LLC JUNE MECHANICAL INSPECTIONS , Department: 449 ROAD MAINTENANCE BERRIEN COUNTY ROAD DEPARTMENT Total for department 380: SIGN MAINTENANCE , Department: 528 TRASH & RUBBISH Total for department 449: /22/ *# BENTON HARBOR POSTMASTER JULY SANITATION BILL POSTAGE *# BENTON CHARTER TOWNSHIP PETTY CASH PETTY CASH CHECK TOTAL FOR FUND 101: *# BP 5/17-6/16/2018 GAS PURCHASES , *# PRIMAR PETROLEUM, INC. HYDRAULIC FLUID RIDGE NAPA AUTO PARTS REPAIR PARTS *# STAPLES ADVANTAGE *# THAYER, INC. JANITORIAL SUPPLIES JANITORIAL SUPPLIES Department: 751 PARKS FISHER AUTO PARTS CHECK TOTAL FOR FUND 101: Total for department 528: SERPENTINE BELT , *# INDIANA MICHIGAN POWER JUNE ELECTRIC SERVICE *# MICHIGAN GAS UTILITIES JUNE GAS SERVICE

16 04:10 PM Bank Check # Payee CHECK DISBURSEMENT REPORT FOR BENTON CHARTER TOWNSHIP Pag 5/10 e: Banks: Account Dept Fund: 101 GENERAL FUND Department: 751 PARKS 42932*# Fund: 206 FIRE FUND Department: Total for department 751: Total for fund 101 GENERAL FUND , /19/ *# PLANTE & MORAN PLLC PROFESSIONAL SERVICES , /20/ CONSUMERS LIFE INSURANCE COMPANY 5/1/18-8/1/2018 LIFE INSURANCE /21/ *# BANYON FETTE LAW OFFICE MAY LEGAL SERVICES *# AT & T PHONE SERVICE CINTAS LOCATION #336 MOP, MATT RENTAL MATT, MOP RENTAL DANIEL L. DURHAM CHECK TOTAL FOR FUND 206: REIMB FOR PYMT FOR REPAIRS TO REFRIGERATOR FLAMETAMER FIRE PROTECTION LLC HYDRO TESTS HYDRO TEST 5 TANKS CHECK TOTAL FOR FUND 206: * HEI WIRELESS COMPUTER CRADLE FOR FD TRUCKS , *# INDIANA MICHIGAN POWER JUNE ELECTRIC SERVICE KENDALL ELECTRIC, INC LIGHT BULBS CREDIT RETURNED ITEM (8.63) CHECK TOTAL FOR FUND 206: *# *# THAYER, INC. JANITORIAL SUPPLIES JANITORIAL SUPPLIES CHECK TOTAL FOR FUND 206:

17 04:10 PM Bank Fund: 206 FIRE FUND Department: Check # Payee CHECK DISBURSEMENT REPORT FOR BENTON CHARTER TOWNSHIP Pag 6/10 e: Banks: Account Dept 42941*# VERIZON WIRELESS WIRELESS SERVICE WEST SHORE FIRE,INC. REPAIRS TO EQUIPMENT Fund: 207 POLICE FUND Department: Total for department : Total for fund 206 FIRE FUND 9, , /19/ *# PLANTE & MORAN PLLC PROFESSIONAL SERVICES , /21/ *# BANYON FETTE LAW OFFICE MAY LEGAL SERVICES , *# AT & T PHONE SERVICE *# B & S DISTRIBUTING BATTERY B.H. AWNING & TENT CO. REPAIR ENTRANCE CANOPY AT PD *# DOUBLE K ENTERPRISES INC MAY SERVICES , FEDERAL EXPRESS CORP. SHIPPING CHARGES * HEI WIRELESS REMOVED DEFECTIVE LAPTOP AND REPLACED CKHANGE OVER COMPUTER IN UNIET 40 ADNE REPAIRS TO 43 CHECK TOTAL FOR FUND 207: *# MICHIGAN GAS UTILITIES JUNE GAS SERVICE NYE UNIFORM COMPANY NAMEBAR *# PRIMAR PETROLEUM, INC. 55 GALLON DRUM OIL *# ROSE PEST SOLUTIONS MONTHLY PEST CONTROL SERVICE *# , SIEMANS IN BRIDGMAN REPAIR PARTS *# STAPLES ADVANTAGE

18 04:10 PM Bank Fund: 207 POLICE FUND Department: Check # Payee CHECK DISBURSEMENT REPORT FOR BENTON CHARTER TOWNSHIP Pag 7/10 e: Banks: Account Dept THE SHUTTER & SHADE COMPANY SHADES POLICE DEPARTMENT , *# VERIZON WIRELESS WIRELESS SERVICE Fund: 590 SEWER FUND Department: Total for department : Total for fund 207 POLICE FUND 17, , # B & Z COMPANY, INC. REPAIRS TO MARGARETTE SEWER SEWER REPAIRS EMPIRE AVE , , Department: 06/19/ BENTON HARBOR-ST. JOSEPH CHECK TOTAL FOR FUND 590: Total for department : MAY TREATMENT FEES , , , /19/ *# PLANTE & MORAN PLLC PROFESSIONAL SERVICES , /22/ *# BENTON HARBOR POSTMASTER JULY SANITATION BILL POSTAGE *# AT & T PHONE SERVICE , # B & Z COMPANY, INC. ASPHALT REPAIR SEWER REPAIR M-63 REPAIRS TO SEWER MCKANN REPAIR SEWER LINE ON HATCH CHECK TOTAL FOR FUND 590: , , , , *# BENTON CHARTER TOWNSHIP PETTY CASH *# BP 5/17-6/16/2018 GAS PURCHASES *# INDIANA MICHIGAN POWER JUNE ELECTRIC SERVICE , *# MICHIGAN GAS UTILITIES JUNE GAS SERVICE

19 04:10 PM Bank Check # Payee CHECK DISBURSEMENT REPORT FOR BENTON CHARTER TOWNSHIP Pag 8/10 e: Banks: Account Dept Fund: 590 SEWER FUND Department: 42926*# OFFICE DEPOT BUSINESS CREDIT *# PRIMAR PETROLEUM, INC. 55 GALLON DRUM OIL *# *# STAPLES ADVANTAGE THE BANK OF NEW YORK MELLON TRUST SEWER BOND AGENT FEES Fund: 591 WATER CAPITAL FUND Department: UTILITY SERVICES BROOKS ARCHITECTURAL INC INSTALL NEW CIRCUIT BOARD MAY ST STATION Total for department : Total for fund 590 SEWER FUND ARCHITECTURAL SERVICES , , , , # ETNA SUPPLY COMPANY METERS METERS, SMARTPOINTS 2" METER , , , Department: WATER FILTRATION CHECK TOTAL FOR FUND 591: Total for department : 4, , ALEXANDER CHEMICAL CORPORATION CHEMICALS DEPOSIT REFUND CREDIT , (135.00) CHECK TOTAL FOR FUND 591: 4, *# AT & T PHONE SERVICE , *# BENTON CHARTER TOWNSHIP PETTY CASH *# COMCAST CABLE CABLE, INTERNET INTERNET CKHARGES CHECK TOTAL FOR FUND 591: *# DOUBLE K ENTERPRISES INC MAY SERVICES

20 04:10 PM Bank Check # Payee CHECK DISBURSEMENT REPORT FOR BENTON CHARTER TOWNSHIP Pag 9/10 e: Banks: Account Dept Fund: 591 WATER CAPITAL FUND Department: WATER FILTRATION MID COUNTY LAWN & GARDEN LLC TRIMMER STRING *# OFFICE DEPOT BUSINESS CREDIT *# *# STAPLES ADVANTAGE STATE OF MICHIGAN WATER TESTING SAMPLES , WATSON MARLOW, INC PUMPHEADS Department: 539 WATER DISTRIBUTION Total for department : 8, *# B & S DISTRIBUTING OXYGEN SENSOR # ETNA SUPPLY COMPANY SENSUS TOUCHPADS *# PRIMAR PETROLEUM, INC. 55 GALLON DRUM OIL *# *# STAPLES ADVANTAGE *# THAYER, INC. MISC SUPPLIES *# VERIZON WIRELESS WIRELESS SERVICE Department: 540 WATER ADMINISTRATION Total for department 539: 1, /19/ *# PLANTE & MORAN PLLC PROFESSIONAL SERVICES , /22/ *# BENTON HARBOR POSTMASTER JULY SANITATION BILL POSTAGE 730. Total for department 540: 3, Total for fund 591 WATER CAPITAL FUND 32, Fund: 883 RENTAL ORDIANCE Department:

21 04:10 PM Bank Check # Fund: 883 RENTAL ORDIANCE Department: Payee CHECK DISBURSEMENT REPORT FOR BENTON CHARTER TOWNSHIP Pag 10/10 e: Banks: Account Dept 42944*# WILDER INSPECTIONS, LLC JUNE RENTAL INSPECTIONS , TOTAL - ALL FUNDS Total for department : Total for fund 883 RENTAL ORDIANCE 2, , , '*'-INDICATES CHECK DISTRIBUTED TO MORE THAN ONE FUND '#'-INDICATES CHECK DISTRIBUTED TO MORE THAN ONE DEPARTMENT 21