HomeMy WebLinkAboutResolutions - 2002.03.13 - 26850MISCELLANEOUS RESOLUTION #02034
BY: COMMISSIONER WILLIAM PATTERSON, DISTRICT #1
IN RE: ENVIRONMENTAL INFRASTRUCTURE FUND REIMBURSEMENT FOR PROJECT GROVELAND
TOWNSHIP - OPTIONAL ACCELERATED PAYMENT SCHEDULE ALLOCATION
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Chairperson, Ladies and Gentlemen:
WHEREAS the Oakland County Board of Commissioners established an
Environmental Infrastructure Funds and Disbursement Policy per Miscellaneous
Resolution #99093 in an effort to increase the share of dollars flowing into
infrastructure projects for the County and its cities, villages and townships
(CVTs); and
WHEREAS pursuant to M.R. #00035, the Board of Commissioners modified the
Environmental Infrastructure Funds Disbursement Policy by authorizing an
Optional Accelerated Payment Schedule by which communities may request their
remaining years payment in advanced, at a discounted rate, with the knowledge
that no further payments will be made from the Environmental Infrastructure
Funds; and
WHEREAS pursuant to the Modified Disbursement Policy, Groveland Township
has requested use of the Optional Accelerated Payment Schedule to defer the
costs associated the data system to monitor well/septic information and the
Fire Station #2 septic system; and
WHEREAS the Optional Accelerated Payment Schedule authorized amount of
funding for Huntington Woods is $101,708.13 from the Environmental
Infrastructure Fund; and
WHEREAS through M.R. #99349, Groveland Township received a portion of
its FY 1999 Environmental Infrastructure Fund allocation ($20,588.69) in the
amount of $11,000, leaving $9,588.69 in the remaining FY 1999 allocation, and
$81,119.44 in total for FY 2000 through FY 2003 allocations; and
WHEREAS a total allocation of $90,708.13 is remaining, which can be sent
to the city under the Optional Accelerated Payment Schedule.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of
Commissioners approves the projects submitted by Groveland Township as
eligible for reimbursement from the Environmental Infrastructure Fund.
BE IT FURTHER RESOLVED that the Board authorizes the use of the Optional
Accelerated Payment Schedule to pay Groveland Township the amount of
$90,703.13 from the Environmental Infrastructure Fund (Account #90-263208-
41000-3985). No further payments from the Environmental Infrastructure Fund
will be made to Groveland Township after receipt of the $90,708.13.
Chairperson, I move the adoption of the foregoing resolution.
Sincerely,
FOUNDED
1835
4695 GRANGE HALL ROAD
HOLLY, MICHIGAN 48442
(248) 634-4152
(248) 627-3585
(248) 634-1351 FAX
GROVELAND TOWNSHIP o.,"-e0.4
January 28, 2002
Mr. Tim Soave, Manager
Fiscal Services - Oakland County
Executive Building
1200 North Telegraph Road
Pontiac, MI 48341
Dear Mr. Soave:
This letter is the formal follow-up to our telephone conversation of last week.
Groveland Township is requesting money from the Environmental
Infrastructure Fund for two projects. Both of these projects were approved for funding
by Township Board action at the August 13, 2001 board meeting (see attached
minutes).
The two projects approved are:
• Data system to monitor well/septic information
• Fire Station #2 septic system
The data system was reviewed by Gerry Poisson and Scott Oppman prior to
ordering the equipment. We would also like to thank Scott for his help in designing the
RFP and vendor list.
The cost for the data system is $19,911.20 (bills attached). The cost for the
septic system is $73,045.52 (bills attached).
If you have any questions please feel free to contact me at your convenience at
(248) 634-4152.
Robert DePalma, Supervisor
Groveland Township
RDP/jjs
Enclosures
cc: Commissioner Bill Patterson
FOUNDED
1835 1835
GROVELAND TOWNSHIP 4695 GRANGE HALL ROAD
HOLLY, MICHIGAN 48442
(248) 634-4152
(248) 627-3585
(248) 634-1351 FAX
GROVELAND TOWNSHIP BOARD
REGULAR MEETING
MONDAY, AUGUST 13, 2001
The regular meeting of the Groveland Township Board
was called to order at 7:06 p.m. by Supervisor DePa1ma.
Members present were Mazich, Scramlin, Ax, Howell and
DePalma.
MINUTES - A motion was made by Ax seconded by Mazich
to approve the minutes of the regular meeting of July 9,
2001 as amended. Yes - Mazich, Ax, Howell, Scramlin and
DePalma. No - 0. MOTION CARRIED.
APPROVAL OF BILLS - A motion was made by Mazich
seconded by Scramlin to approve the bills for General and
Fire Fund for the month of July as submitted with
additions. Yes - Scramlin, Mazich, Ax, Howell and DePalma.
No - 0. MOTION CARRIED.
APPROVAL OF FINANCIAL STATEMENT - A motion was made by
Ax seconded by Howell to approve the financial statement as
presented for General, Fire, and the Building Fund. Yes -
Howell, Mazich, Ax, Scramlin and DePalma. No - 0.
MOTION CARRIED.
OCRC CHLORIDE FEE - A motion was made by Scramlin
seconded by Ax to approve payment to Oakland County Road
Commission for chloride subject to written explanation and
not to exceed $26,000. Yes - Howell, Mazich, Ax, Scramlin
and DePalma. No - 0. MOTION CARRIED.
MISCELLANEOUS: STAR BATT,INC. SECTION 19, 2001 MINING
& RECLAMATION - The Township Engineer reviewed plans
submitted by Mr. Stolaruk to mine a total of 36.90 acres
(northwest area 29.15 and northeast area 7.75 acres) for
remainder of this year which were submitted to the Planning
Commission on July 24, 2001.
TB - 8-13-2001
PAGE 4
RESOLUTION OAKLAND COUNTY ON-SITE SEWAGE DISPOSAL
SYSTEM INSPECTION PROGRAM - Resolution was discussed. No
action taken.
BZA SPECIAL MEETING FEE WAIVER - SZCZEPANKIEWICZ -
An administrative error occurred and a building permit was
issued. A special meeting was necessary to resolve setback
issues and a fee waiver was requested.
A motion was made by Mazich seconded by Howell to
grant a fee waiver of $350 for Special BZA meeting to
resolve setback issues for Szczepankiewicz, Section 35,
02-35-351-004, 9885 Oakhill Road. Yes - Scramlin, Ax,
Howell, Mazich and DePalma. No - 0. MOTION CARRIED.
SUBMIT PROJECTS TO OAKLAND COUNTY FOR REIMBURSEMENT -
A motion was made by DePalma seconded by Ax to submit the
following projects to Oakland County Environment
Infrastructure Fund for reimbursement:
1. Data System Monitor Well/Septic
2. Station #2 Septic System
Yes - Ax, Mazich, Scramlin, Howell and DePalma. No - 0.
MOTION CARRIED.
BUILDING USE REQUEST - ORTONVILLE ORGANIC - Discussion
ensued regarding food co-op using the township office for
delivery and distribution to the co-op members. Board had
no problem with building use request. No motion required.
RENAISSANCE FESTIVAL PARKING TICKETS - A motion was
made by Ax seconded by Scramlin to authorize Jason Hudson,
Ordinance Enforcement Officer, to issue parking tickets for
violations incurred for $150. Vehicles will be towed to the
Impound Yard at Station #1. Yes - Mazich, Howell, Ax,
Scramlin and DePalma. No - 0. MOTION CARRIED.
VOLUNTEER FIREFIGHTER SALARY 4-H FAIR - Firefighter's
volunteered their time for 2001. No salary required.
TECH RESOURCES
INVOICE # TOTAL
3145 $ 105.00
1169 8,967.20
1170 340.00
1171 3,885.00
1172 3,205.35
1173 1,268.65
1198 190.00
1212 190.00
1304 190.00
1344 380.00
1480 190.00
FireWall Appliance
Anti Virus 1,000.00
(12/28/02)
Total: $19,911.20
It so 12/04/01 TUB 12:12 FAX
Quotation
Quote Number: 185985
Quote Date: December 4, 2001
aihn Unit Poo: Amcor': Description
1
1
$495.00 $496.00
$385.00 $385.00
$85/hour
$35.00
$86.00
$35.00
536.00
10580 Highland Road, Suite 329. White Lake Township., MI 48386
Phone: (218) 889-7860 - Fax: (248) 889-0448 - Email: salesetrsys.com
Quoted To: Charter Township of Groveland
Attn: Bob, Pam & Shirley
(248) 834-4152
(248) 834-1351 Fax
1
1
Internet FlreWALL
SonIcWALL 80H02 Internet Security FireWalI Appliance 10User
SonicWALL Network AntiVirus for the SOH02 10User
On-slte Technician
On-site Technician to perform Oakland County Conversion
and Internet Configuration on Systems (Maximum 12 Hours)
Internet Domain Registration
One Year Domain Registration of Domain utilizing Gandimet
(example www.grovelandlownshO.com, www.groyelandtownship.org
depending on what Is available)
Technician to Register Domain name and configure for hosting
Tech Resources cin provide an your Internet needs from
ftkx1 gmhzn_4 _Decisi_te1Hor2algiglignaanglafg„.
Price Does Not Include On-eite Delivery Odor Installation
Quantity .Description Unit Price Amount
1
1
5
$3.820.65
$2,119.00
$1.232.00
$42.85
$586.65
$398.00
559665
$382065
$2,119.00
$1.232 00
S214 25
$58665
$398.00
3595.65
TO: 'Robert DePalma (Business Fax)' CSO TR 2484189-U448 I vir30/OU 12.3i PM P 211
0 ("COS 1.4,
Quotation
Quote Number: 9280001
Quote Date: November 30, 2000
10500 Highland Rood. Suite 329. White Lake Tcvmship., MI 48386
Phcr.e: (248)889-7860 - Fax (248) 889-0448 - salesetrsys.com
Quoted To: Charter Township of Groveland
Attn: Robert DePalma
(248) 634-4152
(242) 634-1351 Fax
1
Tech Resources, Inc. File Server
Intel Pentium III 800MHz. - ATX Ful!-Tower File Server:
As.isP2B-S AGP Chipset Motherboard w/ CPU Heatsink and Fan,
512MB SDRAM DIMM Module, 1.44MB High Density Floppy Drive.
52X Internal IDE CD-ROM Drive. PS/2 Enhanced 104 Keyboard,
Mitsumi PS/2 Mouse, 3 - Quantum 18.4GB U2LVD SCSI-2
Hard Drives, 3 - Hot-Swap Removable HD Brackets w/ Fan, 4MB
AGP Video Adapter, Adaptec AM 131U2 RAID 5 Controller,
NobleNet 10/100 Fast Ethernet PCI w/ Wake-on LAN connection.
15" SVGA Color Monitor, 3COM 56K Fax/Data Modem
Network Operating Software
Microsoft Backoffice Small Business Server w115 Client License
Back-up Solution
Seagate DDS-4 internal 20/40GB DAT Drive
DDS4 Tapes 150Meter Backup Cartridges
Veritas Backup Exec Small Bustness Server Ver. 7.3
American Power SmartUPS 700Net wIPowerchute
Anti-Virus Suite for File Server & Clients
Inoculan Ant:virus Suite for MS Backoffm SBS (15 Clients)
On-site Service & Support Contracts Available
- • • • -.7
s•'• tgPi.Ati•01-'4 . -44.44 • 4:A +.-t• r N4;
I $8,967 20
OA° U CGO-s
Quotation
Quote Number: 105665
Quote Date: November 30. 2000
#I-rsap
- $340 00
On-Site Service & Support Contracts Available
TO. 'Robert DePalma (Business Fax)' Cat) TR 24E489-0446, 11130100 12:37 PM P 4/7
10580 Highland Rood. Suite 329. White Lake Township.. MI 48386
PI-.one: (246) 889-7860 - Fax (248) 889-0448 - Email. solesetrsys.com
Quoted To: Charter Township of Groveland
Attn: Robert DePalma
(248) 634-4162
(248) 634-1361 Fax
4
OAKNET Gateway Server Solution
Labor to Move Attachmate Adapter from Current Server to
New File Server. Including All Necessary Hardware and
Software Connections fir Oaklard County
$85.001 34C 00
141
-ou rc.e
Quotation
Quote Number: 105685
Quote Date: November 30. 2000
*. '
Matt Shek
CHM
Due Upon Completion
1 $388500 $3.885.00
On-site Training Available
..r,ipprfvoie ?loser usmay ;
L-Siti I t< 24d-86V-0440 1 liJUIUU 1L, r'M id Itooerl OeNairna (ousieess 1.-ax)
10580 Highland Road. Suite 329. White Lake Tavmship.. MI 48386
(248) 889-7860 - Fax (248) 889-0448 - saleset-rts.com
Quoted To: Charter Township of Groveland
Attn: Robert DePaima
(248) 6344162
(248) 634-1361 Fax
Oi.cto Va d14 Jays.
Description
Installation and Configuration - Server and Workstations
Setup and configure server. Create print queues and load drivers for
Windows SBS & Windows 98. Connect server to network printe:s
and share on the network Create users from user list provided by
tie client. Assign Win permissions/snare level security on server
Setup and configure workstations wi network clients and protocols.
Configure MS Outlook to communicate over network to Exchange
server. Install workstation software for communication(l.e. Outlook).
Map network drives to users home directory and to the company's
shared directory. Administrative training - basic Windows,
users, security, printing, and back-up ( up to 4 hours). Contgwe
applications !Word, Excel. etc.) on clients and file server.
On-site Service & Support Contracts Available
$3,885.00
,A01-Irces
Quotation
Quote Number: 105685
Quote Date: November 30 2000
4
12
$165.00
$312.00
$9.95
S454.00
$44.85
$248.65
32,640 00
3312 00
S119 40
3454 00
1538 20
5994 60
$0 00
10580 Highland Rood. Suite 329. White Lake Township.. MI 48366
Phone: (248) e89-7860- Fax: (248) 889-C448 - soles@ t7sys.cir.
Quoted To: Charter Township of Groveland
Attn: Robert DePalma
(248) 6344162
(248) 634-1361 Fax
1
12
1
I.
City Cabling Infrastructure
Install & Test Category 5 Shielded Twisted Par. 4 Pair (8 Wire).
100 OHM Impedance, PVC Cable, Wall Jacks Cable Runners
where necessary(new drops Township - Systems/Print Servers )
24 Port Rack Mount Patch Panel & 24 Port Wall Bracket
7' Category 5 Paton Capes ( from wall plates to systems)
16 Port Rack Mountaba Dual Speed 10/100 HUB - Uplink Port
NobleNet PCI 10/100 Network Interface Card
Accessories
Hewlett Packard JetDirect 300X External 10/100 Print Server
Microsoft Office 2003 Smail Business Edition (Word 2000. Excel
2000, Outlook 2000, Publisher 2000. Small Business Tools 2000.
Internet Explorer 5) OEM CD-ROM & Licenses.
The above software would be required for all workstations in the
Township. this would standardize each users applications.
Lifetime Warranty on All Cable Runs
1 3,88500 $3,885.00
AUTHORIZED SIGNATURE DATE
We-cippre.*M Ncie
—
040u r ce,s lri.
10580 Highland Rood. 5ulte 329. White Lake Township. MI 48386
°hone: (248) 889-7860 - Fax (243) 389-02.48 - Email: sclese?rs.o.com
Quoted To: Charter Township of Groveland
Attn: Robert DePalma
(248) 634-4162
(248) 634-1361 Fax
Quotation
Quote Number: 105585
Quote Date: November 30, 2000
ce & Support Contract
On-site Service & Support Contra:1 for Groveland Township
This contract covers au i On-site & Phone Technical support.
Includes a guaranteed 24 hour resoonse from one of our
qualified technicians Also inc ,udes semi-annual printer &
system cleanings on-site. Parts and nardware are not covered
by this contract. Loaner eqJipment furnished for any problems not
resolved in 36 hours to decrease custcrner down time. Dial-Up
Access support also included for handling 'ssuas remotely.
includes PC Anywhere connectivity software.
The Chatter Township of Groveland agrees to the above Service
Coritract and will commence from date of Signature for one year.
e.SOurce,s
Quotation
Quote Number: 105585
Quote Date: November 30. 2000
$1,268 65 $1,268.65
On-Site Service & Support Contracts Available
• t 1„. ; : — ve.2
4, • : ! I ygur iziagoes. xi - • , - " - - ;.,- $1,268 651
10593 Highkind Ilccd, Suite 329. White Lake Township., al 48336
PI-ore. (248)889-7860 - FOX. (24) 689-C448 - Email; sal esetrsys.c.
Quoted To: Charter Township of Groveland
Attn: Robert DePalma
(248) 634-4162
(248) 634-1351 Fax
tvntity De%cliption
Tech Resources. Inc. Network Workstation
Intel Pentium III 733 MHZ. Processor Intel 0815EEA VIA 133 MHZ
Mctherboard. 128 MB PC133 SDRAM, Mid-Tower Configuration,
On-ooard Video Graphics Adapter. Lite-On 52X IDE CD-Rom Drive.
Panasonic 1.44 MB 3.5" Floppy Drive. Quantum 15 GB IDE Hard
Disk Drive. Microsoft Psr2 Intellimouse. Acer P5/2 Keyboard.
Integratev., Sound Board w/ Nobilis 20OW Speakers, NobleNet
10/100 PC. Network Interface Adapter, NobleView B177ONSL
17" .27 1280x1024 SVGA Color Monitor, Microsoft Windows 98
SR2 CD-ROM Media
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HOLLY, MI 48442
(248) 634-4152
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Ordered Shipped Description ,.urIrt Rice Disc % Ext. Rice Item
—
GROVELAND TOWNSHI P.
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-4695 GRANGE HALL ROAD
HOLLY, MI 48442
(248) 634-4152
Page
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Date Shipped
NET 30
P.O.. Ship Via Invoice Date
12/06/00
1 LABOR 1 85.00 85.00
LABOR - TECHNICIAN TRIP :TICKET 20.00 20.00
Sales •Aniount 105.00
Sales Tax
TOTAL 105.00
ON-SITE TECHNICIAN TO
SET DEDICATED LU' S ON
COUNTY, TESTED WORKING
CORRECTLY, SEE ATTACHED
SERVICE REPORT FORM
MI Sales Subject to Tech ge.sources, Inc (WA folk/.
NI Munn Are For Izsplacamant Onh. No gdunds After1 Days Tech gosouress, Inc. Dna Year ?arta ir Libor. Manufacturer Warrant/ After One Year.
Thank You Via Appreciate Your Ousinasal
RECEIVED: DAIE:
YELLOW - ACCOUNTING PINK - CUSTOMER wmn-ALE
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Ph..:(248) 889-7860. Fax (248) 889-0448
Net 30 4/19/2001 MSS
1
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3,12011
2,119.00
1,232.00
42.05
566.65
3911.00
596.65
;ales Tax (6.0%)
AS Sake Subject to Tech Renames, Inc. RMA Poky.
All Ratans Are For Replecement Only. WOE $8,967.20
INTEL PENTIUM III SOOMHZ ATX FEEL TOWER
=VIE. ASUS P25-S AGP CHIPSET
MOTHERBOARD W/CPU HEATS/20C & FAN, 512MB
SDRAMIXMM MODULE, 1.44MB ana DENSITY
BLOPPY DRIVE, 52X INTERNAL CDROM DRIVE,
PS/2 104 KEYBOARD, MUSLIM' PS/2 MOUSE,
3-QUANTUM 18.4013 U2LVD SCSI-2 HARD DRIVES,
3-HOT SWAP REMOVABLE BD BRACKETS W/FAN,
0.03 AGP VIDEO ADAPTER, ADAPT= AAA 131112
RAIDS CONTROLLER, NOBLENBT 1W100 FAST
ETHERNET Pa NV/WAKE-ON LAN CONNECTION, is
SVGA COLOR mmarea, 3COM 56IC FAX/DATA
MODEM
MIMOSOFT BACK OFFICE SMALL BUSINESS
SEKVER W/15 CLIENT LICENSES
SEAGATE DDS-4 INTERNAL wawa DAT DRIVE
D054 TAPES 150 METER BACKUP CARTRIDGES
MUMS BACKUP EXEC SMALL BUSINESS SERVER
VER. 7.3
AMERICAN POWER SMART UPS 70010T
W/POWERCHUTE
INOCULAN ANIIVIRUS SUITE FOR. MS
BACKOFFICII SBS (15 CLIENTS)
3,120.65
2,119.00
1,232.00
214.25
516.65
396.00
596.65
$0. 00
BILL :10: • SHIP TO:
GROVELAND TONOTSOF
4695 ORANGE HAWILOAP •
HOLLY, -
44442
GROVILAND TOWNSHIP
4695 ORANGE HALL ROAD
liOLLY, 141 .
43442
OAKNET GATEWAY SERVER SOLUTION-
LABOR TO MOVE ATTACHMAIS ADAPTER FROM
CURRENT SERVER TO NEW Fall SERVER,
INCUJDING ALL NECESSARY HARDWARE AND
SOFTWARE CONNECTIONS FOR OAKLAND
COUNTY
tAet6:11-e40,T6
1080-LniRd# 3291i
White Lske, Mli 48386-042
Ph. (248) 889-7860 FE0( (248) 889-0448 urcos,
COLGVELAND TOV/NSEUP
4695 GRANGE HAIL ROAD
HOLLY, MI
41442
GROVELAND TOWNSHIP
-4695 GRANGE HAM ROAD
WUXI Mr
41442
INSTALLATION AND CONFIGURATION- SERVER
AND WORKSTATIONS- SEM) AND CONFIGURE
SERVER. CREATE PRINT QUEUES AND LOAD
DRIVERS FOR WINDOWS ItBS AND WINDOWS 98.
CONNECT SERVER TO 24ETWORK PRINTERS AND
SHARE ON NETWORK. CREATE USERS FROM UST
PROVIDED BY CLIENT.
ASSIGN WIN PERMISSIONS/SHARE LEVEL
SECURITY ON SERVER. SETUP AND CONFIGURE
WORKSTATIONS W/NETWOBK =MU AND
PROTOCOLS. CONHOURE MS OUTLOOK TO
COMMUNICATE OVER NETWORK TO EXCHANGE
SERVER- INSTALL WORMATION SOFTWARE FOR.
COMMUNICATION. MAP MITWORK DRIVES TO
USER'S HOME DIRECTORY AND To THE
COMPANY'S SHARED DIRECTORY.
ADMINLSTRATIVE TRADIING- BASIC WINDOWS,
USERS, SECURITY, PRINTING, AND BACK-UP (UP
TO 4 HOURS). CONFRERE APPLICATIONS ON
CLIENTS AND FRZ SERVER.
3,2115.00
les Tax_(6.0%1
LABOR
400111! =ELM
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• GROVELAND TOWNSHIP
4695 GRANGE HALL /03AD
HOLLY, MI
4E442
165.00
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PARTS
PARTS
PARTS
INSTALL AND TEST CATEGORY 5 SHIELDED
TWISTED PAIR, 4 PAIR (SWIRE) 100 OHM
IMPEDANCE, PVC CAME, WAIL JACKS, CARIB
RUNNERS WHERE NECESSARY, (NSW DROPS
TOWNSHIP- SYSTEMS/PRINT BERMS)
24 PORT RACK MOUNT PATCHPANEL & 24 PORT
WALL BRACKET
7' CATEGORY 5 PATCH CABLES
16 PORT MOUNTABLE DUAL SPEED 1CV100 HUB-
•UPUNK PORT
312.00
9.05
454.00
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GROVELAND TOWNSHIP
4695, GRANOE RAIL ROAD
ROILY, MI
48442
.(0101700iNtaut)
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MIL PENTIUM El 733 MITZ PROCESSOR, INTEL
D815E1113A VIA 133 MHZ MOTHERBOARD, 128MB
PC133 SDRAM, MID-TOWER CONFIGURATION,
ON-BOARD VIDEO GRAPHICS ADAPTER, umoN
52X EX! CD-ROM DRIVE, PANASONIC 1.44MB MGR
DENSITY FLOPPY DRIVE, QUANTUM 15GB IDE
HARD DISK DRIVE, tap= MOUSE, ACER P512
101YBOARD, MIGRATED SOUND BOARD
W/NOBLE 200W SPEAKERS, NOBLZNET 1W100 PCI
NETWORK INTERFACE ADAPTER, NOBLEVIEW
131770ML 17' SVGA COLOR MONITOR, MICROSOFT
WINDOWS 98 8R2 CD-ROM MEM
*ales Tax (8.0%)
Sales Subject to Tech Resounles, Inc. RMA Poky.
AI Returns Are Far Repleeetned Only. $1,268.65
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465 ORANGE RAILROAD
HOLLY, MI
48442
BILL TO: ,
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4693 ORANGE RAIL ROAD
ROILY, MI
444$44Y
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20.00
170.00
20.00
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$190.00
Thank-hu-foryour-basinear
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TECHNICIAN TO DO NEEDS ANALYSIS 3/29/01,
CHECK COMPUTER LOCATIONS, AND =am°
HARDWARE, SEE ATTACHED
TECHNCIAN TRIP TICKET
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GROVELAND TOWNSHIP
4695 ORANGE HALL ROAD
HOLLY, MI
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Ph. (448) 889-7860 Fax.t444:1Y:•'-`'
OROVELAND TOWNSHIP
• 4695 ORANGE HAIL ROAD
HOLLY, MI
414,42
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Thank you for your
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QN-STIE TECHNIWNTO, RE-WIRE CABLE RUN,
TEST, RE-EWA/00RM APPUCATIONS, SEE
ATTACHED sERvicpliEpopi. FOR
TECHNICIAN TRIP IICKET -
omanz TECENICIAN TO ThST NETW IAC opic
FJXMCZ
711CIKRICIAN TRIP TICKET
2
1
115.00
20.00 •
170.00
20.00
,
•{
•
$190.00
,
-
lee Tax (8.0%)
Al Saks Subject to Tech Resources, Inc. RMA Poky.
All ittrIums Are For Replececoant Only.
a.
,
••
,
,
SEPTIC AT FIRE STATION #2
SERVICE PROVIDED AMOUNT
Oakland County Permit
Lopez Engineering
A. Larson Company — pipe
Scramlin Farms — straw 11/30/12/4
MyIan — 12/21
R & R Earthmovers, Inc.
Tr-City Aggregates, Inc.
R & R Earthmovers, Inc.
R & R Earthmovers, Inc.
Thompson's Hardware
Tr-City Aggregates, Inc.
Kurtz Gravel Co.
Stewart Electric, Inc.
Hartsig Supply Company
Kenton Lumber Co.
Labor — Payroll
$ 100.00
3,000.00
251.00
375.00
9,173.74
16,464.00
10,035.82
14,530.00
6,435.00
152.98
42.39
775.50
1,198.21
846.56
412.00
342.06
1,768.16
335.30
1,100.00
5.70
1,627.48
4,482.50
Total: $ 73,045.52
Lopez Engineering STRUCTURAL CONSULTING
AMOUNT:
Thank You,
0\
0\° A
616 Broadway
P.O. Box 455
Davisburg, MI 48350
Phone (248) 634-0444
Fax (248) 634-6646
INVOICE
DATE: June 21, 2000
Groveland Township
Attn: Steve Mcgpe
4695 Grange Hall Road
Holly, MI 48442
248-634-4152
CLIENT:
JOB NUMBER: 00-0373
JOB NAME: 3091 Grange Hall Road
Engineered Septic System
Blaine A. Walker
Please put job number on check. This will help our accounts receivable manager.
MISCELLANEOUS RESOLUTION #02034
BY: COMMISSIONER WILLIAM PATTERSON, DISTRICT #1
IN RE: ENVIRONMENTAL INFRASTRUCTURE FUND REIMBURSEMENT FOR PROJECT GROVELAND
TOWNSHIP - OPTIONAL ACCELERATED PAYMENT SCHEDULE ALLOCATION
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Chairperson, Ladies and Gentlemen:
WHEREAS the Oakland County Board of Commissioners established an
Environmental Infrastructure Funds and Disbursement Policy per Miscellaneous
Resolution #99093 in an effort to increase the share of dollars flowing into
infrastructure projects for the County and its cities, villages and townships
(CVTs); and
WHEREAS pursuant to M.R. #00035, the Board of Commissioners modified the
Environmental Infrastructure Funds Disbursement Policy by authorizing an
Optional Accelerated Payment Schedule by which communities may request their
remaining years payment in advanced, at a discounted rate, with the knowledge
that no further payments will be made from the Environmental Infrastructure
Funds; and
WHEREAS pursuant to the Modified Disbursement Policy, Groveland Township
has requested use of the Optional Accelerated Payment Schedule to defer the
costs associated the data system to monitor well/septic information and the
Fire Station #2 septic system; and
WHEREAS the Optional Accelerated Payment Schedule authorized amount of
funding for Huntington Woods is $101,708.13 from the Environmental
Infrastructure Fund; and
WHEREAS through M.R. #99349, Groveland Township received a portion of
its FY 1999 Environmental Infrastructure Fund allocation ($20,588.69) in the
amount of $11,000, leaving $9,588.69 in the remaining FY 1999 allocation, and
$81,119.44 in total for FY 2000 through FY 2003 allocations; and
WHEREAS a total allocation of $90,708.13 is remaining, which can be sent
to the city under the Optional Accelerated Payment Schedule.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of
Commissioners approves the projects submitted by Groveland Township as
eligible for reimbursement from the Environmental Infrastructure Fund.
BE IT FURTHER RESOLVED that the Board authorizes the use of the Optional
Accelerated Payment Schedule to pay Groveland Township the amount of
$90,703.13 from the Environmental Infrastructure Fund (Account #90-263208-
41000-3985). No further payments from the Environmental Infrastructure Fund
will be made to Groveland Township after receipt of the $90,708.13.
Chairperson, I move the adoption of the foregoing resolution.
FOUNDED
1835
4695 GRANGE HALL ROAD
HOLLY, MICHIGAN 48442
(248) 634-4152
(248) 627-3585
(248) 634-1351 FAX
GROVELAND TOWNSHIP e.‘(
January 28, 2002
Mr. Tim Soave, Manager
Fiscal Services - Oakland County
Executive Building
1200 North Telegraph Road
Pontiac, MI 48341
Dear Mr. Soave:
This letter is the formal follow-up to our telephone conversation of last week.
Groveland Township is requesting money from the Environmental
Infrastructure Fund for two projects. Both of these projects were approved for funding
by Township Board action at the August 13, 2001 board meeting (see attached
minutes).
The two projects approved are:
• Data system to monitor well/septic information
• Fire Station #2 septic system
The data system was reviewed by Gerry Poisson and Scott Oppman prior to
ordering the equipment. We would also like to thank Scott for his help in designing the
RFP and vendor list.
The cost for the data system is $19,911.20 (bills attached). The cost for the
septic system is $73,045.52 (bills attached).
If you have any questions please feel free to contact me at your convenience at
(248) 634-4152.
Sincerely,
Robert DePalma, Supervisor
Groveland Township
RDP/jjs
Enclosures
cc: Commissioner Bill Patterson
Iv INVOICE 4 , . MR Control
W.
TRI-CITY AGGREGATES, INC. so ali a.: /000 *
INC INVOICE NUMBERx-ro
--
13 da A- 2 el N . IH 7025 INVOICE DATE 0 /
L Groveland Fire Department P September 9,2000
D 14645 Dixie Hwy P E
T Holly MI 48442 D TERMS: THIS INVOICE IS 0
JOB
DESCRIPTION- MATERIAL DELIVERED TO NEW FIRE STATION
. ,
QUANTITY I UNIT PRICE I MATERIAL DESCRIPTION
DATE TICKETNUMBER I NET AMOUN
40.00 Yds $4.09 4 CLASS II 2000/09/06 63627 163.61i
40.00 Yds $4.09 4 CLASS II 2000/09/06 63636 163.6C
Sub-Total $ 327.20
Sales Tax .00
490
INVOICE TOTAL $ 327.20
GOV
Material Total 140.00 Trucking Total 187.20
.00 80.00
TNS YDS
0 P.O. Box 182 "ir loe., .Zion, %Of Dolly, Michigan 48442 Phone (810) 634-8276
(i°
DUE AND PAYABLE NET 30 DAYS
o
Please - to
TRI-CEPITOt
4„..v 10,
Cincimlati,
MATES Allt7D
171922
N LARSON COMPANY
, DIVISION OF KENNEDY SYSTEMS INC.
tfh
Groveland Twp Fire Dept.
14645 Dixie Hwy.
Holly, MI 48442
TO:
TrAPAMMMTr
11/30/00 GLDFDP
To insure proper credit
please check those items
being paid in the
column and return this
portion of the statement
with your payment.
A\
DATE PAID CHECK NO. AMOUNT PD
J/26/00 grovAand fire #2
;LAMO,VNT • •
251.00 304951 251.00
'our aCCO
,AWRENI
int is pat due. Please remit prolnptly.
I UVER I OVER 60 I OVER 90 OVER 120 TOTAL DUE PLEASE PAY THIS AMOUNT
TOTAL .00 251.00 .00 .00 251.00 251.00
Sale Amt 251.0(
Usr:Ns Drt.): '321 Str : 30
/P
Reg: 32
r. rtil
„= loon
1952 DRAINAGE • NUNICIPAL ourruca
DIVISION OF KENNEDY SYSTEMS INC.
12844 Greenfield Rd. Detroit, MI 48227-2192
(313) 272-9100 Fax (313) 272-0601
Clarkston Yard (248) 625-3303
Romulus Yard (734) 941-4545
latgergiOrrg..".."'iAkronAIWA:
11/30/00 GLDFDP
AMOUNT REMITTED
251.00 25.10 ST
Str: 30
A /P
Reg: 32
rin
Drw:321 Usr:NS 15:21
251.00 Sale Amt
LARSON COMPANY
6438 SOSHABAW ROAD
A CLARKSTON, MI 48346
, .Larson lLarson Company4 1932.
SEWER DRAINAGE MUNIaPAL SUPRIRS
Invoice No. 304951
Date: 10/26/00
Page No. 1
Sold Groveland Twp Fire Dept
To 14645 Dixie Hwy.
Holly, MI 48442
DIVISION OF KENNEDY SYSTEMS INC.
REMIT TO: MAIN OFFICE
12844 Greenfield
Detroit, MI 48227-2192
(313) 272-91(X)
Fax 272-0601
Ship grovland
To
fire #2
/61 -5 --e6
okdr
Cust GLDFDP
Salesman C
Ship datP 10/26/00 Ship via
Terms NET 30 DAYS
Quantity Unit Item Number Description Price Unit Extension
10 ST 0004-10-028-010 4" Pipe Sch 40 RE X 10'
251.0C
.0C
251.0C
Our materials are guaranteed only to the extent of replacing such parts as prove defective. Under no circumstances will we be responsible for labor or
consequential damages caused by such detect. No goods to be returned without permission, and will then be subject to discount for extra handling. NI
claims for shortage, error in price, or computation must be presented within 10 days, otherwise we reserve the right to consider the invoice correct as
rendered. 30% handling charge on returned merchandise. Receipt required for returned merchandise.
Please submit this copy to your office for payment.
ABOVE RECEIVED IN GOOD ORDER BY:
Total
Pmt Rec'd
Bel Due
Thank You!!
A FINANCE CHARGE OF I 1/2% PER MONTH WHICH Is , ANNUAL PERCENTAGE RATE OF 18%, WILL BE ADDED I
ALL PAST DUE ACCOUNTS UNTIL PAID.
2756 THANK YOU
SCRAMLIN FARMS
Top Quality Hay, Straw and Wood Shavings
10321 Oakhill Road
HOLLY, MICHIGAN 48442
(248) 634-5340
APO.
("sow sr DATE
NAME
ADDRESS PHONE
CITY
CA8 G 'mOd , Et)
t1PQq PAID _ .
QTY. DESCRIPTION PRICE AMOUNT
So 1 Sit.ele La
; arac-
2
3
4
I
' 1
i
5
I
,
6
1
'
1
8 4' 1 i
1 0°
)
1
i
i i
1
li IV I
I
1 2
1
' 1
1 3
1
' 1
1
1
1
15
1
1 1
1 6 ' I
RECEIVED BY / /
\. TOTAL
nnn
SCRAMLIN FARMS
&Top Quality Hay, Straw and Wood Shavings
0 10321 Oakhill Road
HOLLY, MICHIGAN 48442
(248) 634-5340
/SOLD BY DATE
/2 --* y .:. C)
ADDRESS PHONE
#4:1:ee ,o‘ie //
CITY
•:SH MERH.
, 00 0'F:A169-fr PAID 0tk
QTY. DESCRIPTION PRICE AMOUNT
75— 5-717Zirce-1 3
I) arc
......„
') 0/ n ( f‘ I )(
V
10
11
12
14
15
16
RECEIVED BY
TOTAL i
i
2757
Invoice
DATE
12/29/2000
INVOICES
2238
R'& R EARTEMOVERS, INC.
175 WOLFE RD., P.O. BOX 591
ORTONVILLE, MI 48462
(248) 627-9515/FAX (248)627-4104
BILL TO
Groveland Township Fire Depatment
14645 Dixie Hwy.
Holly, MI 48442
0 ff /9S/3-3
P.O. NO. ----TERMS---- PROJECT
/ /-'°/ Net 30
QUANTITY DESCRIPTION RATE AMOUNT
Groveland Fire Station #2
10/20/00:
Trenched For Electrical Conduit From Pole to Building. Started Cutting
East Swale.
11 580SL Backhoe 70.00 770.00
3 Case 5500 Dozer 70.00 210.00
10/22/00:
Continued Cutting Grade For Parking Lot on East Side. Graded For
Concrete Aprons on Both Sides Of Building. Placed Sand For Apron on
East Side.
9.5 Case 11500 Dozer 120.00 1,140.00
9.5 580SL Bsekhoe 70.00 665.00
10/26/00:
Dug Trench For Floor Drain Towards Retention Pond Just Past Apron.
Leveled Sand For Slab.
5 580SL Backhoe 70.00 350.00
2 Case 5500 Dozer 70.00 140.00
' 3 Labor 40.00 120.00
11/04/00:
Cut Grade in West Parking Lot and Loaded Dirt Out on Trains. Tr-City
Delivered 21AA For Front Entrance and West Side. Stripped Topsoil
Off Retention Pond.
9 SK 200 Excavator 125.00 1,125.00
Terms: A service charge of 1.5% (18% per annum) will be added to all accounts not
paid in 30 days. Total
Page 1
Invoice
DATE
12/29/2000
INVOICE
2238
Ir& R PARTHIVIOVERS, INC.
175 WOLFE RD., P.O. BOX 591
ORTONVILLE, MI 48462
(248) 627-9515/FAX (248)627-4104
BILL TO
Groveland Township Fire Depatment
14645 Dixie Hwy.
Holly, MI 48442
P.O. NO. TERMS PROJECT
Net 30
QUANTITY DESCRIPTION RATE AMOUNT
12 Case 1150G Dozer 120.00 1,440.00
9 Case 550G Dozer 70.00 630.00
3 580SL Backhoe 70.00 210.00
8 602-B Roller 70.00 560.00
11/06/00:
Loaded Out Excess Dirt Onto Tr-City Trains.
9 SK 200 Excavator 125.00 1,125.00
11/16/00:
Graded Mud Out of East Side and Placed 16 Train Loads of 21AA
Gravel. Rough Graded Gravel and Rolled Started Cutting Retention
Pond.
8 Case 1150G Dozer 120.00 960.00
8 Case 5500 Dozer 70.00 560.00
2 602-B Roller 70.00 140.00
11/18/00:
Finished Placing 21AA Gravel on East Side of Building. Fine Graded
and Rolled For Asphalt Placed and Graded 21AA on West Side to
Ramp Up to New Concrete Apron.
8 Case 5500 Dozer 70.00 560.00
6 T-500 Grader 110.00 660.00
3 602-B Roller 70.00 210.00
, 4 Labor 40.00 160.00
12/01/00:
Stockpiled Dirt From Pond to be Loaded Out Later.
i Terms: A service charge of 1.5% (18% per annum) will be added to all accounts not
' paid in 30 days. Total
Page 2
74-483/724
NO.
' •
OXFORD BANK
CLARKSTON; MICHIGAN 48348 0019743 GROVELAND TOWNSHIP A 4695 GRANGE HALL ROAD
\-) HOLLY, MICHIGAN 48442
PHONE (248) 834-4152
OR
(248)621-3685 (246)621-3585
DATE CHECK NO. CHECK AMOUNT
12/18/00 19743 $9,173.74
Nine Thousand One Hundred Seventy Three and SCRAMUN TREASURER r- RUMMAUAVAOLAMK
girv
BLE
VO1D AFTER 90 DAYS
11'0 Lci 74 Ale 1:0 ? 2404 3331: 3 11.003 LOH1410
PAY MY MYLAN SUPPLY c /) •n••
71,r ,e7:_yee? (-
4
GROVEIAND TOWNSHIP
HOLLY, MICHIGAN 48442 VENDOR NO.:
REMITTANCE ADVICE
VENDOR *NAME 0019743
GROSS AMOUNT -DEDUCTION NET AMOUNT TRANSACTION DATE DESCRIPTION
„
12/18/00 septic supplies ...
101 -289 -980 -M S $9,173.74 ...
-
CHECK DATE CHECK NO. TOTAL GROSS TOTAL DEDUCTION CHECK AMOUNT
12/18/00 19743 $9,173.74 . $9.173.74
Si
Invoice
DATE
12/29/2000
INVOICE*
2238
Ir& R EARTRMOVERS, INC.
175 WOLFE RD., P.O. BOX 591
ORTONVILLE, MI 48462
(248) 627-9515/FAX (248)627-4104
BILL TO
Groveland Township Fire Depatment
14645 Dixie Hwy.
Holly, MI 48442
P.O. NO. TERMS PROJECT
Net 30
QUANTITY DESCRIPTION RATE AMOUNT
2 Case 11500 Dozer 120.00 240.00
2 SK 200 Excavator 125.00 250.00
12/04/00:
Topsoiled and Graded Swale on East Side of Building. Continued
Cutting Grade in Pond and Loaded Out Dirt onto Tri-City Trucks.
7 Case 11500 Dozer 120.00 840.00 1 7 SK 200 Excavator 125.00 875.00
2 #42 Tr-Axle Dump 70.00 140.00
12/15/00:
Furnished and Installed 1500 gal. Septic Tank and Trenched For Sewer ,
Pipe From Building to Tank, Backfilled With Sand.
10 580SL Backhoe 70.00 700.00
1 1500 Gal. Septic Tank 1,100.00 1,100.00
12/19/00:
Dug For Floor Drain.
2 0(200 Excavator 125.00 250.00
2 580SL Backhoe 70.00 140.00
40 4" PVC Pipe 4.85 194.00
,
Terms: A service charge of 1.5% (18% per annum) will be added to all accounts not
paid in 30 days. Total $16,464.00
Page 3
GROVELAND FIRE DEPARTMENT
14645 DIXIE HWY
HOLLY MI 48442
AS OF: 04/30/01
PAGE: 1
r TRI-CITY AGGREGATES, INC. re, P.O. Box 102 Holly, Ml 48442 (248) 634-8276 • Fax (248) 634-3301
INC
CLIENT: 7025 STATEMENT
LNVOICE
DATE
INVOICE
NO DESCRIPTION
INVOICE
AMOUNT
10,035.82
TOTAL DUE 10,035.82
1728/01 92217
/0Cle.o(--,274-0.70 3.2
PLEASE REMIT TO:
P.O. BOX 711022 CINCINNATI, OH 45271 -1 022
CURRENT 31 AND OVER 61 AND OVER 91 AND OVER TOTAL DUE
10,035.62 0.00 0.00 0.00 10,035.82
INVOICE NUMBER N° . S1-02 1 77
INVOICE DATE
April 28,2001
TERMS: THIS INVOICE IS
DUE AND PAYABLE NET 30 DAYS
INC
os
S
PP
OT
INVOICE A/R Control - MO
NO. w TRI-CITY AGGREGATES, INC. r
I, 4, e P.O. Box 182 Holly, Michigan 48442 Phone (810) 634-8276
C4b AMMON. A
JOB
DESCRIPTION-
QUANTITY I UNIT PRICE I MATERIAL DESCRIPTION I DATE I TICKET NUMBER I NET AMOUNT
53.40 Tns $3.17
52.60 Ins
54.65 Ins $3.17
53.60 Ins $3.17
J.5.05 Tns $3.17
34.40 Ins $3.17
4 CLASS III
4 CLASS III
4 CLASS III
4 CLASS III
4 CLASS III
4 CLASS III
2001/04/27 115058
2001/04/27 115065
2001/04/27 115069
2001/04/27 115075
2001/04/27 115077
2001/04/27 115081
169.28
166.74
173.25
169.91
174.51
172.45
Sub-Total $ 10035.82
Sales Tax .00
1365
INVOICE TOTAL $ 10035.82
GOV
Material Total 6724.38
1982.90 .00
INS YDS
Trucking Total 3311.44
Please remit to:
TRI-CITY AGGREGATES
P.O. Box 711022
Cincinnati, OH 45271-1022
INC
SE-
0
INVOICE NUMBER N° 9E 1 -7
I NET AMOUNT
258.
258.
258.
258.
258.
258.
258.
258.
258.
258.
258.
258.
258.
258.
258.
533.
533.
533.
533.
533.
533.
178.
170.
166.
164.
95.
171.
161.
159.
161.
169.
168.
163.
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
15
55
27
52
10
34
83
13
99
60
81
89
INVOICE A/R Control.=
TRI-CITY AGGREGATES, INC. NO.
Holly, Michigan 48442 P.O. Box 182 Phone (810) 634-8276
FERNS:
DUE AND
7025
Groveland Fire Department
14645 Dixie Hwy
o Holly MI 48442
INVOICE DATE
April 28,2001
THIS INVOICE IS
PAYABLE NET 30 DAYS OT
JOB
DESCRIPTION- MATERIAL DELIVERED TO THE NEW FIRE STATION
MATERIAL DESCRIPTION QUANTITY I UNIT PRICE
50.00 Tns $5.17 2NS/3CS
50.00 Ins $5.17 2NS/3CS
50.00 Tns ;5.17 2NS/3CS
50.00 Ins $5.17 2N8/3C5
30.00 Ins $5.17 2NS/3C8
50.00 Ins $5.17 2NS/3CS
50.00 Ins $5.17 2NS/3CS
50.00 Ins $5.17 2NS/3CS
30.00 Tns $5.17 2NS/3CS
50.00 Ins $5.17 2NS/3CS
50.00 Tns $5.17 2NS/3CS
50.00 Ins $5.17 2N5/3CS
50.00 Tns $5.17 2N5/3CS
50.00 Ins $5.17 2NS/3CS
50.00 Ins $5.17 2NS/3CS
50.00 Ins $10.67 6A
50.00 Ins $10.67 6A
50.00 Ins $10.67 6A
50.00 Ins $10.67 6A
50.00 Tns $10.67 6A
50.00 Ins $10.67 6A
56.20 Ins $3.17 3 CLASS IIA
53.80 Ins $3.17 4 CLASS III
52.45 Ins $3.17 4 CLASS III
51.90 Ins $3.17 4 CLASS III
30.00 Ins $3.17 4 CLASS III
54.05 Ins $3.17 4 CLASS III
51.05 Ins $3.17 4 CLASS III
50.20 Ins $3.17 4 CLASS III
51.10 Ins $3.17 4 CLASS III
53.50 Ins $3.17 4 CLASS III
53.25 Ins $3.17 4 CLASS III
51.70 Ins $3.17
DKIM
2001/04/26
2001/04/26
2001/04/26
2001/04/26
2001/04/26
2001/04/26
2001/04/26
2001/04/26
2001/04/26
2001/04/26
2001/04/26
2001/04/26
2001/04/26
2001/04/26
2001/04/26
2001/04/27
2001/04/27
2001/04/27
2001/04/27
2001/04/27
2001/04/27
2001/04/26
2001/04/26
2001/04/26
2001/04/26
2001/04/26
2001/04/26
2001/04/26
2001/04/26
2001/04/26
2001/04/26
2001/04/26
-01/04/26
TICKET NUMBER
44639
44640
44641
44642
44643
44644
44645
44646
44911
44912
44913
44914
44915
44916
44917
44647
44648
44649
48990
48991
48992
115740
115024
115031
115035
115038
115040
115041
115047
115048
115049
115053
115055
Please remit to:
TRI-CITY AGGREGATES
P.O. Box 711022
evri A '111 1A'1 ,
.;
I Me'
P.O. Box 102 Holly, MI 48442 (248) 634-8276 • Fax (248) 634-3301
Till-CITY AGGREGATES, INC.
7025
INC
CLIENT:
GROVELAND FIREDEPARTMENT
14645 DIXIE HWY
HOLLYMI 48442
STATEMENT
AS OF: 04/30/01
PAGE: 1
/28/01 92217 10, 035. 82
TOTAL DUE 10,035.82
DESCRIPTION
NI VOICE'
DATE-
INVOICE
NO
IN
AMOUNT
PLEASE REMIT TO:
P.O. BOX 711022 CINCINNATI, OH 45271-9022
-----
CURRENT 31 AND OVER 61 AND OVER 91 AND OVER TOTAL DUE
10,035.82 0.00 0.00 0.00 10,035.82
Holly, Michigan 48442 Phone (810) 634-8276 P.O. Box 182
INVOICE A/R Control_____________
TRI-CITY AGGREGATES, INC.
INC
Sr
0
0
S
I-1
OT
INVOICE NUMBER • 922 1
7025
Groveland Fire Department
14645 Dixie Hwy
Holly MI 48442
INVOICE DATE
April 28,2001
TERMS: THIS INVOICE IS
DUE AND PAYABLE NET 30 DAYS
JOB
DESCRIPTION- MATERIAL DELIVERED TO THE NEW FIRE STATION
QUANTITY I UNIT PRICE I MATERIAL DESCRIPTION I DATE I TICKET NUMBER I NET AMOUNT
50.00 Tns
50.00 Tns
50.00 Tns
50.00 Tns
)0.00 Tns
30.00 Ins
30.00 Ins
50.00 Tns
30.00 Tns
30.00 Ins
50.00 Tns
30.00 Tns
50.00 Tns
50.00 Tns
50.00 Ins
50.00 Ins
30.00 Ins
50.00 Ins
50.00 Tns
50.00 Tns
50.00 Tns
56.20 Ins
53.80 Ins
52.45 Tns
51.90 Ins
30.00 Ins
54.05 Tns
51.05 Tns
50.20 Ins
51.10 Ins
53.50 Tns
53.25 Tns
51.70 Ins
$5.17
$5.17
$5.17
$5.17
$5.17
$5.17
$5.17
$5.17
$5.17
$5.17
$5.17
$5.17
$5.17
$5.17
$5.17
$10.67
$10.67
$10.67
$10.67
$10.67
$10.67
$3.17
$3.17
$3.17
$3.17
$3.17
$3.17
$3.17
$3.17
$3.17
$3.17
$3.17
$3.17
2NS/3CS
2NS/,CS
2NS/3CS
2NS/3CS
2NS/CS
2NS/CS
NS, CS
2NS/3CS
2NS/3CS
2NS/3CS
2NS/3CS
2NS/CS
2NS/3CS
2NS/3CS
2NS/3CS
6A
6A
6A
6A
6A
6A
3 CLASS IIA
4 CLASS III
4 CLASS III
4 CLASS III
4 CLASS III
4 CLASS III
4 CLASS III
4 CLASS III
4 CLASS III
4 CLASS III
4 CLASS III
2001/04/26
2001/04/26
2001/04/26
2001/04/26
2001/04/26
2001/04/26
2001/04/26
2001/04/26
2001/04/26
2001/04/26
2001/04/26
2001/04/26
2001/04/26
2001/04/26
2001/04/26
2001/04/27
2001/04/27
2001/04/27
2001/04/27
2001/04/27
2001/04/27
2001/04/26
2001/04/26
2001/04/26
2001/04/26
2001/04/26
2001/04/26
2001/04/26
2001/04/26
2001/04/26
2001/04/26
2001/04/26
-141/04/26
44639 258.50
44640 258.50
44641 258.50
44642 258.50
44643 258.50
44644 258.50
44645 258.50
44646 258.50
44911 258.50
44912 258.50
44913 258.50
44914 258.50
44915 258.50
44916 258.50
44917 258.50
44647 533.50
44648 533.50
44649 533.50
48990 533.50
48991 533.50
48992 533.50
115740 178.15
115024 170.55
115031 166.27
115035 164.52
115038 95.10
115040 171.34
115041 161.83
115047 159.13
115048 161.99
115049 169.60
115053 168.81
115055 163.89
Please remit to:
TRI-CITY AGGREGATES
P.O. Box 711022
nr_T A G,1'7 1 1 (W
ll
Phone (810) 634-8276
INVOICE NUMBER • S.31-0:a' 1 77
INVOICE DATE
April 28,2001
TERMS: THIS INVOICE IS
DUE AND PAYABLE NET 30 DAYS
INC
r
L
A/R Conttirgliiin
TRI-CITY AGGREGATES, INC.
Holly, Michigan 48442
-JO
INVOICE
P.O. Box 182
JOB
)ESCRIPTION-
QUANTITY
53.40
-52.60
54.65
53.60
J5.05
J4.40
UMTPMCE-1
$3.17
$3.17
$3.17
$3.17
$3.17
$3.17
MATERIAL DESCRIPTION
4 CLASS III
4 CLASS III
4 CLASS III
4 CLASS III
4 CLASS III
4 CLASS III
2001/04/27
2001/04/27
2001/04/27
2001/04/27
2001/04/27
2001/04/27
115058
115065
115069
1 15075
115077
115081
NET AMOUNT
169.28
166.74
173.25
169.91
174.51
172.45
Tns
Tns
Tns
Ins
Tns
Tns
DATE 1 'TICKET NUMBER I
Sub-Total
Sales Tax
1365
$ 10035.82
.00
INVOICE TOTAL $ 10035.82
GOV
Material Total 6724.38
1982.90 .00
TNS YDS
Trucking Total 3311.44
Please remit to:
TRI-CITY AGGREGATES
P.O. Box 711022
Cincinnati. OH 45271-1022
S
H
OT TERMS:
DUE AND
INC
os
° L
INVOICE NUMBER N° • 92 1 7'
INVOICE DATE
April 28,2001
THIS INVOICE IS
PAYABLE NET 30 DAYS
Sub—Total
Sales Tax
INVOICE TOTAL
orc9 0 3 (9..
s 45 -di
it
P.O. Box 182 Holly, Michigan 48442 Phone (810) 634-8276
JOB
DESCRIPTION-
QUANTITY 1 UNIT PRICE I MATERIAL DESCRIPTION 1 DATE 1 TICKET NUMBER I NET AMOUNT
53.40 Tns
52.60 Tns
54.65 Tns
53.60 Tns
55.05 Tns
54.40 Tns
1365
$3.17
$3.17
$3.17
$3.17
$3.17
$3.17
4 CLASS III
4 CLASS III
4 CLASS III
4 CLASS III
4 CLASS III
4 CLASS III
2001/04/27
2001/04/27
2001/04/27
2001/04/27
2001/04/27
2001/04/27
115058
115065
115069
115075
115077
115081
169.28
166.74
173.25
169.91
174.51
172.45
$ 10035.82
.00
$ 10035.82
GOV
Material Total 6724.38
1982.90 .00
TNS YDS
Trucking Total 3311.44
.. please remit loz.
TRLCITY AGGREGATES
RO. I 3- 0:5(71113T2
Cincinnati, 'OH 452,1*;i fi22
,16cy LC A/R Conitir(3111111.1
TRI-CITY AGGREGATES, INC. 1r ft
INVOICE
"c°1411111111111 TRI-CITY AGGREGATES, INC.
INVOICE
VIr7_1_75'
INC
S E-
0
O Holly MI 48442
Holly, Michigan 48442 Phone (810) 634-8276 P.O. Box 182
TERMS: THIS INVOICE IS
_JO DUE AND PAYABLE NET 30 DAYS
7025
Groveland Fire Department
14645 Dixie Hwy
INVOICE NUMBER 1ST?
INVOICE DATE
April 28,2001
4322 17-
MATERIAL DESCRIPTION
2NS/3CS
2NS/3CS
2NS/3CS
2NS/3CS
2NS/3CS
2NS/3CS
2NS/3CS
2NS/3CS
2NS/3CS
2NS/3CS
2NS/3CS
2NS/3CS
2NS/3CS
2NS/3CS
2NS/3CS
6A
6A
6A
6A
6A
6A
3 CLASS IIA
4 CLASS III
4 CLASS III
4 CLASS III
4 CLASS III
4 CLASS III
4 CLASS III
4 CLASS III
4 CLASS III
4 CLASS III
4 CLASS III
v;
JOB
DESCRIPTION- MATERIAL DELIVERED TO THE NEW FIRE STATION
Tns
Tns
Tns
Tns
Tns
Tns
Tns
Tns
Tns
Ins
Tns
Tns
Tns
Tns
Ins
Tns
Ins
Ins
Tns
Tns
Ins
Tns
Ins
Tns
Tns
Tns
Ins
Tns
Ins
Ins
Ins
Ins
Tns
QUANTITY
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
56.20
53.80
52.45
51.90
30.00
54.05
51.05
50.20
51.10
53.50
53.25
51.70
UNIT PRICE I
$5.17
$5.17
$5.17
$5.17
$5.17
$5.17
$5.17
$5.17
$5.17
$5.17
$5.17
$5.17
$5.17
$5.17
$5.17
$10.67
$10.67
$10.67
$10.67
$10.67
$10.67
$3.17
$3.17
$3.17
$3.17
$3.17
$3.17
$3.17
$3.17
$3.17
$3.17
$3.17
$3.17
I DATE
2001/04/26
2001/04/26
2001/04/26
2001/04/26
2001/04/26
2001/04/26
2001/04/26
2001/04/26
2001/04/26
2001/04/26
2001/04/26
2001/04/26
2001/04/26
2001/04/26
2001/04/26
2001/04/27
2001/04/27
2001/04/27
2001/04/27
2001/04/27
2001/04/27
2001/04/26
2001/04/26
2001/04/26
2001/04/26
2001/04/26
2001/04/26
2001/04/26
2001/04/26
2001/04/26
2001/04/26
2001/04/26
,7791/04/26
TICKET NUMBER I NET AMOUNT
44639 258.50
44640 258.50
44641 258.50
44642 258.50
44643 258.50
44644 258.50
44645 258.50
44646 258.50
44911 258.50
44912 258.50
44913 258.50
44914 258.50
44915 258.50
44916 258.50
44917 258.50
44647 533.50
44648 533.50
44649 533.50
48990 533.50
48991 533.50
48992 533.50
115740 178.15
115024 170.55
115031 166.27
115035 164.52
115038 95.10
115040 171.34
115041 161.83
115047 159.13
115048 161.99
115049 169.60
115053 168.81
115055 163.89
'Please re-fait:1.2
f TRI-CITY A te t• Y . 1 141 A P Q. Box 7 Cincinnati, OH 41-1O22
INC
lays% TR1-CITY AGGREGATES, INC.
A SUBSIDIARY OF GENOAK MA7ER1ALS, INC
PO. Box 182
Holly, MI 48442
Phone (248) 634-8276 (Holly) or (810) 694-2840 (Flint)
Fax (248) 634-3301
May 2, 2001
Groveland Twp Fire Department
14645 Dixie Hwy
Holly MI 48442
RE: ADDRESS CHANGE
To Whom it May Concern:
Please correct your records to reflect the following address:
Tr-City Aggregates Inc
PO Box 182
Holly MI 48442-0182
Mail will no longer be received at the 14300 Shields Rd address.
Thank you for your prompt attention to this matter.
Sincerely,
e/X-CZOL,
Linda Ledford
Bookkeeper
Equal Opportunity Employer
DATE
5/21/2001
INVOICE #
2307
4R 001 Invoice R & R EARTHMOVERS, INC.
175 WOLFE RD., P.O. BOX 591
ORTONVILLE, MI 48462
(248) 627-9515/FAX (248)627-4104
BILL TO
Groveltmd Township Fire Depatment
14645 Dixie Hwy.
Holly, MI 48442
P.O. NO. TERMS PROJECT
Net 30
QUANTITY DESCRIPTION RATE AMOUNT
05/21/01: Groveland Fire Station #2
Septic System Construction First Draw.
Amount Due This Invoice 14,530.00 14,530.00
01
ol
(Q /
n 5
ct-1-;10
o r /
Terms: A service charge of 1.5% (18% per annum) will be added to all accounts not
paid in 30 days. Total $14,530.00
Invoice
DATE
7/10/2001
INVOICE*
2354
''R & R EARTHMOVERS, INC.
\O 175 WOLFE RD., P.O. BOX 591
) / ,(7 ORTONVILLE, MI 48462
(248) 627-9515/FAX (248)627-4104
BILL TO
Groveland Township Fire Depatment
14645 Dixie Hwy.
Holly, MI 48442
P.O. NO. TERMS PROJECT
Net 30
QUANTITY DESCRIPTION RATE AMOUNT
07/10/01: Groveland Fire Station #2
Septic System Construction - Complete.
Amount Due This Invoice 6,435.00 6,435.00
E.()Tiv-L
g
„ ,
Terms: A service charge of 1.5% (18% per annum) will be added to all accounts not
paid in 30 days. Total $6,435.00
D2fiffi REFERENCE NO. WIFMNE DESCRIPTION DEBIT MEMEMMEM
5/ 3/01
5/ 8/01
5/10/01
5/10/01
5/24/01
5/25/01
5/25/01
5/30/01
5/31/01
16869
16916
16941
16949
17097
17109
17122
17150
17161
827.09 ii
11.27
11.27 101 :401
12.18
6-29
441:tt
108.97
0 16 qi
04
7.09
21.34 Jr-
225.37
0. 00 V'
so, Ve
AAN1
n
STATEMENT GE: 1 / THOMPSON'S HARDWARE
- ' 30 SOUTH STREEZ___, CLOSING DATE: 5/31/01
PO BOX 803 DUE DATE : 6/30/01 jriV 6 ORTONVILLE, MI 48462-0803 ACCT: 6500 fIlA (248) 627-3455
ifI9 111 4)4_ GROVELAND FIRE DEPARTMENT
-I' 14645 DIXIE HIGHWAY
HOLLY MI 48442
CURRENT
225.37
PREY BALANCE
1 I NVOICE
1 I NVOICE
1 I NVOICE
1 I NVOICE
1 I NVOICE
1 I NVOICE
1 AYMENT - THANK YOU
1 I NVOICE
1 I NVOICE
NEW BALANCE
eiotfl i 1
A
31-60 DAYS
0.00
1-30 DAYS
0.00
TERMS: NET EOM
006500
QUANTITY I UNIT PRICE I MATERIAL DESCRIPTION DATE _I_ TICKET NUMBER 1 NET AMOUNT
1,1.01-606.6V746,6614365tAik4-An "2 16;4.1'04. l.4616 ':666 P•71,.. t`6
• OCIV
eilLif +
PLEASE REMIT TO
TRI-CITY AGGREGATES
P.O. BOX 711022
CINCINNATI, OH 45271-1022
\D\
o/q (I do i_q-o1
INVOICE
TRI-CITY AGGREGATES, INC.
P.O. Box 182
INC
Holly, Michigan 48442 Phone (248) 834-8276
N41461 witkixen*. *9:
S r
..6..J.PALUICE0,4411113ERaimiSilbh, 93257., a te,,,L , .., e
H •
0 •
... L•04,.....4.4,,Bromelaa&Eirskiilitplantaiante.,., -,,,, ...• ..,41-401,,,i,,,,h.,W. 4:tk 0.-1,* , snr.sf ,.. A • 1.0,4,0 ' ,011TUDIkkinilearkt4"10}.„.,
' IAL at ,,,,8 , 1., '41046456ijaitY41.4.141111146,14K , . E . .. .,
4111442i • . y TERMSs- THIS4NA/OICEItItik• =1,43 nn 44 ,DUE,itaNIX• PAYABLEANIET .304,DA,Viao,
• -•• • DESCRIPT4 Oist-!.44,k,.14ATERIAL,DELI VERED•• • •TOvii THE.41Eirl•,,F LRE4STATION4s#A
0
••••,2584,5111”,..
,••,258i5itito•
$iLL 4Iø-44.•
56$.0%/Ajoinik;*,,..4.,i•• • s 44,4,
-c•;•-,511k Tj ,.24taktate4stee6ib..45533t,A, „ar:„ •
A,SUb--rtatiiiid, 4+, 4 • 4/4,.e
... :i.e.Wo.,t4Z1434140/1/04..TaW, 6 '
' 46,t z•hhvi.., 444; , 1""",n .".rera-star•r.r.,,
IISIt101.1261411314464,.,..x-S*4 775•451a•
Matterial-,Tatal,Trucking.Tataloo, ..•.2504.5fitp,
..,-*-1•T Yr •
•••te •
PLEASE REMIT TO
TRI-CITY AGGREGATES
P.O. BOX 711022
CINCINNATI, OH 45271-1022
t).03 '1(°
-;52 .3,2504,59a,
Irrtie!C:40011kik4.....
•• d- 'Lc
)e
INVOICE
TRI-CITY AGGREGATES, INC.
P'Elf!t_liteAr
P.O. Box 182 Holly, Michigan 48442 Phone (248) 834-8278
INC
aimitaktli.OLCEAUMSERaiaillittx..932574,..k. fa.sook_ , . S r H
O 4,...,„...,,,.,,,,,,,„7/3254,,,,i„,,..A.;.v.1.....A.......wti......,,..-,,,,,DILVAIICEÜDATIEAL . •
..,.., ... • ' E _ D
48442e.4,..,,...,..,,
44,1 ;0 A i ,,I.DLIEtANIVPAYaBLEANET -.30UXIV,S 4
- •
..„.DESCRIPTION—AgARTERIALMELIIIERED,IG4THE4NEatFIREkteSTATIDIskiat,
QUANTITY —I— UNIT PRICE j MATERIAL DESCRIPTION I DATE J TICKET NUMBER NET AMOUNT
Airliatjaataltilliaurit4i4 4.614b9A,:zor,45531#4..
- Sasto,,,:775.150k, •
6:4 - • - 'MO-
.,*44.*.NINVOICE*4.TOIA1441,44.4441,
dmACC. eAa!
II
T
0
846.56
.00
846.56
400.58
.00
YDS
Trucking Total 445.98
INVOICE
TRI-CITY AGGREGATES, INC.
Holly, Michigan 48442
7025
P.O. Box 182
INC
S r
O Groveland Fire Department
14645 Dixie Hwy
MI 48442
Phone (248) 834-8276
INVOICE NUMBER 'F3.7.3•F3-41-Z3 NO
INVOICE DAte .
July 07,2001
TERMS: THIS INVOICE IS
DUE AND PAYABLE NET 30 DAYS
Holly
O I
JOB
DESCRIPTION- MATERIAL DELIVERED TO THE NEW FIRE STATION
QUANTITY
4.1W ins
53.85 Tns
52.80 Tns
53.00 Tns
53.30 Tns
UNIT PRICE
UT.T7-
$3.17
$3.17
$3.17
$3.17
MATERIAL DESCRIPTION
4 LLHSB III
4 CLASS III
4 CLASS III
4 CLASS III
4 CLASS III
;1-DATE mal- Nummm D
01/07/05 127900
2001/07/05 127909
2001/07/05 127915
2001/07/05 127924
2001/07/05 127936
NET AMOUNT
171.50
170.71
167.38
168.01
168.96
Sub-Total
Sales Tax
1365
INVOICE TOTAL $
GOV
Material Total
267.05
TNS
iii
04,3:19N°
"'
.01
/1
PLEASE REMIT TO
TRI-CITY AGGREGATES
P.O. BOX 711022
CINCINNATI, OH 45271-1022
152
GOV
A MC n•n-*-4k 14,1n
• •
INVOICE
TRI-CITY AGGREGATES, INC.
r_rffijtja P.O. Box 182 Holly, Michigan 48442 Phone (248) 834-8276
INC INVOICE NUMBER 9.4.01 1 Z
7025 MI H $ r —I S INVOICE DATE
Groveland Fire Department I July 14,2001 0
L P
D 14645 Dixie Hwy P E
T Holly MI 48442 D TERMS: THIS INVOICE IS 01 T DUE AND PAYABLE NET 30 DAYS
1.-- Jo
JOB
DESCRIPTION- MATERIAL DELIVERED TO NEW FIRE HALL
OONMN 1 UNIT PRICE 1 MATERIAL DESCRIPTION MUT man. NUMBER 1 NET AMOUNT
103.00 Yds $10.42 4 TOP SOIL 2101/07/12 128258 412.80
Sub-Total $ 412.80
Sales Tax .00
INVOICE TOTAL $ 412.80
Material Total 320.00
.00 40.00
TNS YDS
Trucking Total 92.80
PLEASE REMIT TO
TRI-CITY AGGREGATES
P.O. BOX 711022
CINCINNATI, OH 45271-1022
lek\
*Mt
INC
SI-
0
D 14645 Dixie Hwy
Groveland Fire Department
P.O. Box 182
TRI-CITY AGGREGATES, INC.
▪ S 7025
Holly, Michigan 48442
INVOICE
INVOICE NUMBER la° S144-01:232
n •
INVOICE DATE
July 14,2001
Phone (248) 834-8278
TERMS: THIS INVOICE IS
DUE AND PAYABLE NET 30 DAYS ▪ OT
Holly 0 MI 48442
213
GOV
JOB
DESCRIPTION- MATERIAL PICKED UP AT PIT (GROVELAND)
EWE I TOTTNWIWR
b01/07/09 126114:1./ 2001/07/09 126183
0101111N
7.65 Tns
8.05 Tns
5.00 Yds
5.00 Yds
5.00 Yds
5.00 Yds
5.00 Yds
5.00 Yds
I mumdr]
$6.50
$6.50
$8.00
$8.00
$8.00
$8.00
$8.00
$8.00
MATERIAL MESCRWMON
3 6A
3 6A
3 TOP SOIL
3 TOP SOIL
3 TOP SOIL
3 TOP SOIL
3 TOP SOIL
3 TOP SOIL
2001/07/13
2001/07/09
2001/07/09
2001/07/09
2001/07/09
2001/07/09
2001/07/09
126282 ,
126187 ,!
126189J
126190
126193V/
1261961/.
126199 /
NET AMOUNT
49.73
52.33
40.00
40.00
40.00
40.00
40.00
40.00
Material Total 342.06
15.70 30.00
INS YDS
Sub-Total
Sales Tax
INVOICE TOTAL
Trucking Total .00
$ 342.06
.00
$ 342.06
PLEASE REMIT TO
TRI-CITY AGGREGATES
P.O. BOX 711022
CINCINNATI, OH 45271-1022
KITY AGGREGATES, INC i -
F47 P.O. Box 182 Holly, MI 48442 (248) 634-8276 • Fax (248) 6344
—
GROVELAND Ft RE DEPARTMENT
1,4645 DIXIE HWY
kip MI 48442 ,
TOTAL DUE. 1, 768. 16
• INVOICE
NO I
CLIENT : 7025
n
INVOraE
DATE
1 TNVOICE
.'.AMOUNT DESCRIPTION
. _ .
7/07/01 93943
7/14101 94013
7/14401 94032
7/14/01 94123
846.56
412.80
342. 06
166.74
1.
e
•
ct0
0n'°' c\o
0
PLEASE REMIT TO:
P.O. BOX 711022 CINCINNATI, OH 45271-1022
,
CURRENT 1 AND OVER 61 AND OVER 91 AND OVER • TOTAL DUE
1, 768. 16 e. oei 0. 00 0.00 1, 768. 16
064773 INVOICE NO.
1 MINA
EMI 06/05/01
SAME
GROVELAND TWSP FIRE
14645 DIXIE
HOLLY, MI 48442
0
CUSTOMER P0 PO
SO# 51635
ITEM
NO I SHIP DATE I
06/05/01
FkIX;k1
01 1NET - JUL 10TH
I TAX CODE DOC NO I Will I IMPU
GOVT D57559I 01
DESCRIPTION ORDERED I SHIPPED I U/M I PRICE I PER I EXTENSION
106
1
2
1
1
1
12
1
1
1
10
1
2
1
1
1
12
1
1
1
FT
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA r-
TOTAL DUE
.00 .00 159.56
FREIGHT I
. 00
MERCHANDISE MISCELLANEOUS
159.56
11.1414—ft 3885 Auburn Rd.
Supply Auburn Hills, MI 48326
Company (248) 852-3900
Inc. Fax (248) 852-3510
_0\0 TOLL FREE: 1-800-446-4888
951
GROVELAND TWSP FIRE
14645 DIXIE
HOLLY, MI 48442
\-\001c 30
0
0
Remittance Address
PO. Box 214930
Auburn Hills, MI 48321-4930
01 -01 655
NS
01-01120
04-00154
04-00159
03-00731
01-00969
01-00920
03-00765
03-00810
03-00021
3 X 20 TYPE M HARD
3 DWV LS 90
3 CXC CPLG
31 020 320Z OT MED GLUE
30758 320Z OT PURP PRIMER
60Z TUBE WHITE TUB & TILE
1/2 CXFIP ADAPTER
1/2 CFIP DROP EAR ELL
0M-10 MESH SANDCLOTH
1# TARAMET LEAD FREE SOLD
2 X 60 YD DUCT TAPE
5.490
1
F 54.90
30.61 E 30.61
9.050 EA 18.1
6.73 E 6.7
6.210 EA 6.21
2.00 E 2.0
.770 EA 9.24
1.63 E 9.7
10.540 EA 10.54
7.00 E 7.0
4.450 EA 4.45
THANK YOU FOR YOUR ORDER
44
1 c– 0 OCr-c 30— CI) 0
TOLL FREE: 1-800-446-4888
0
0
II
0
SAME
GROVELAND TWSP FIRE
14645 DIXIE
HOLLY, MI 48442
951
GROVELAND TWSP FIRE
14645 DIXIE
. HOLLY, MI 48442
SHIP DATE I SLSP I TAX CODE I DOC. NO I MPH CUSTOMER PO NO QUM MUM
SO# 51279 06/05/01 NET - JUL 10TH GOVT 1 D57562 01 01
DESCRIPTION ORDERED I SHIPPED I U/M I PRICE I PER I EXTENSION EWE
. 00 42. .001 .00 42.39
/*Haig 3885 Auburn Rd. Remittance Address
9aPtar Auburn Hills, MI 48326 PO. Box 214930
Company (248) 852-3900 Auburn Hills, MI 48321-4930
Inc. Fax (248) 852-3510
EA
EA
04-00226
03-00010
03-00860
01-01 7
2X11/2 PVC 40 DWV REDUCER
BROWN JERSEY GLOVES
ATC 34 3/4" CUTTER
4 X 6 GALV NIPPLE
61E
E
A
1A
1 EA
1 EA
.73!
1. 00
17.900
8.11
4. 3E
12.0(
17.9k
8.12
cP 0
,k)\
)""`
WEI FREIGHT I LEUX112211EdA IMPEPIIMIZECIM TOTAL DUE
THANK YOU FOR YOUR ORDER
STATEMENT
Remittance Address
P.O. Box 214930
ALM
PAGE Auburn Hills, MI 48321-4930
FAX (248) 852-3510
DATE
TOLL FREE: 1-800-446-4888
1
06/28/01 I
flartsli 3885 Auburn Rd.
Supply Auburn Hills, MI 48326
Company (248) 852-3900
Inc.
'Vie 7
11:1111EIMIA PAYMENT DATE PAYMENT AMOUNT MIME 07•111M BALANCE
951
GROVELAND TWSP FIRE
14645 DIXIE
HOLLY, MI 48442
DPM:rin DUE DATE
PY
PY
PY
05/24/01
05/24/01
05/25/01
06/05/01
06/05/01
063799
063800
063837
064773
064776
06/25/01
06/25/01
06/25/01
07/25/01
07/25/01
64.47
805.10
281.04
159.56
42.39
06/18/01
06/18/01
06/18/01
64.47
805.10
281.04
.00
.00 1
.00
159.56-
4 2.39
MILLIM111
201.95
1 - 30 DAYS
.00
31 - 60 DAYS
.00
61 - 90 DAYS
.00
OVER 90 DAYS
.00
TOTAL DUE
201.95
1 06/30/2001 003656
JOB TOTAL
62039 270.30
62039 65.00
335.30*
A SERVICE CHARGE OF 1 1/2% PER MONTH (18% PER ANNUM) CHARGED ON ALL PAST DUE ACCOUNTS
,r -5300 N. DoNVitiRfAi' • rfPN't filOildAts1 48505
(810 ,44S- • ' erAk (sio)
e
L))xn GROVELAN07 FIRE STATION 1
TO: *ATTNTI1tVE4:MdGEE*
1 46481t bttl( le HWY
HOLLY4IMIe‘48442
-000603 GRANGEHALL RD
6-26-01 000003 INVOICE -
6-26-01 000003 INVOICE
CURRENT 31-60 DAYS 61-90 DAYS 91-120 DAYS OVER 120
335.30
ORIGINAL
MYRa CIE
r 000003
, /26 4400723635
,/26,400723635
; /26,400-23635
7R.,00 , CV ,14,04
7;00 0 4 ..26
65,00 EA 9.00
234.00
21.00
65.00
04 ,2
a-a7À--
G.;5349,. N. KAT, HIGtlyVA,Y, ."1,11TalcIAGAN..484Q5 - • (319)7874543 •,-FVS 010487-osit.
,ogwvarolp , FIRE , ST4tTiI ON 1
411A10 .STEVE :,01414;*
1 4445 bixik tiHY
1401-1,Y, MI i4)444,2
003656 06/26/011 62039
TERMS:
A SERVICE CHARGE oF0,1vvgil mqvni (111,yt-FAR ANNUM) CHARGED ON ALLVTIFN,W99UKS.
GRANJE&LL
;3,,0 (c),4000 PSI LIMESTONE
.:p..99cy FIRER
4.00:4A MINIMUM LOAD
QUANTITY TOTAL
'JOB TAX
ap66\ k x„
335.30
-
E
STEWART ELECTRIC. INC.
3070 Bird Road
Ortonville, Michigan 48462
810/627-2074 Fax: 810/627-2029
ONWOOCE
3675
DAA01 ORDER
?U ..200 /
BILL TOr9
-Iell / 6)-37&"37 0/2. ....c.,
at512, 4„,7, }-4// zi
JOB NAME L TION /
#1 yer/A /.1,/ ',/,25/2 4*/C
DESCRIPTION OF WORK
22‘,
294".0,7j0/9 j.,)6
ive -7N
r71--410- o /
--701 "r/,,610 °°
0 '
0° D\
PLEASE PAY BY THIS INVOICE
OUANTDY r UNIT PRICE -rk
51.5 Tns $11.65 , 6A
5 t.,6e, 'Tns. $11.65 6A
MATERIAL DESCRIPTION
• 152
• Gdt.)
INVOICE TOTAL $ 1198.21
10,6" it ;•;! ;6 oo,oks-1-,; ;4, IVO IC E
, -4' -
kl#CITY AGGREGATES, INC.
tAllilien 48442 Phone (248) 834-8278
N'1))
r41.7-
I. , ,
A , . 7025
r iatiSV,V‘ 1,-4111' 44iFfi. rie*ipart a t
D ,...,,i,„:„;..444645 AU-J(14 1-1,L4Y
r E
i.111,1t44,-,14-1 1MI 48442 D TERMS: THIS INVOICE IS
O ,
IT DUE AND PAYABLE NET 30 DAYS
___I 0
-
1.
INVOICE NUMBER
1'
TO
INVOICE DATE
June 30,2001
JOB
DESCRIPTION— MATERIAL DELIVERED TO NEW FIRE HALL
DATE naaT NUMBER —1 NET AMOUNT
2001/06/28 45257 597.07
2,1/06/28 45258 601.14
Sub-Total $ 1198. 21
Sales Tax .00
,Material Total 879.37 Trucking Total 318.84
102.85 .00
TNS YDS
.(14 ,0\
() C\
PLEASE REMIT TO
TRI-CITY AGGREGATES
P.O. BOX 711022
CINCINNATI, OH 45271-1022
)
• d
D
-T- -
Holly
0
001t-firitti:01-0XP,A9,51:','` , .;
iAGG. REGATES INC.
.1 Hotly. Michigan 48442 Phone (248) 834-8278
INVOICE NUMBER
re
9,37 1 127
INVOICE DATE
June 30,2001
E 'H 7025
TERMS: THIS INVOICE IS
DUE AND PAYABLE NET 30 DAYS
48442
OT •
°mem I uNrr PRICE
bl.E5 Tns $11.65
51.60.'Tns $11.65
152
GOV
NET AMOUt
597.0
601.1
$ 1198.21
.00
------
$ 1198.21
PLEASE REMIT TO
TRI-CITY AGGREGATES
P.O. BOX 711022
CINCINNATI, OH 45271-1022
.(\‘4 0\
‘).-‘i
JOB
DESCRIPTION- MATERIALIDELIVERED TO NEW FIRE HALL
MATERIAL DESCRIPTION I DATE 1 TICKET NUMBER
6A 2001/06/28 45257
6A ,-,,,,,,,,2001/06/28 45258
' •-*.rt*
Sub-Total
Sales Tax
INVOICE TOTAL
,Material Total 879.37 Trucking Total 318.84
102.85 .00
TNS YDS
07/31/2001 (248) 634-8951 Page 1
-20.22
-50.00
Amounts by days past due
31 to 60 61 to 90 Over 90 1 to 30
Future
due
0.00 0.00 0.00 0.00
Balance
due now
2076.97
Current
due
0.00 2076.97
-F-i=i -ritEiRETON-LUMBER CO.
BUILDING MATERIAL OF ALL KINDS
LUMBER littph ,k.,.Y.:11.4% :Das - CEMENT - PLUMBING & ELECTRICAL SUPPLIES
WINDOWS - D L - • it E OFING - BUILDERS HARDWARE - ARTISTS SUPPLIES
1122 N. SAGA1W-S'4, ittifthi: MICHIGAN 48442 PHONE 248434-8951
Customer number: GROV3
GROVELAND FIRE DEPT
14645 DIXIE HWY
HOLLY, MI 48442
Bal Forwrd Payments Curr Chrgs JED/JEC Discounts Serv Chrg Acct Balance
2076.97
Balance
20.22
1647.70
2000.59
2092.09
2103.34
2083.12
2101.77
2051.77
2076.97
2076.97
20.22 -20.22 2076.97 0.00 0.00 0.00
Date Invoice # Due Date Job # Type Debit Credit/Pay
07/05/2001 94351 08/10/2001 INVOICE
07/06/2001 94368 08/10/2001 INVOICE .-7- ,J,JcL--,
07/09/2001 94501 08/10/2001 INVOICE 91.50
07/10/2001 94647 08/10/2001 INVOICE 11.25
07/12/2001 GROSS PYMT
07/14/2001 94912 08/10/2001 INVOICE 18.65
07/24/2001 95548 08/10/2001 INVOICE
07/24/2001 95549 08/10/200,1—, INVOICE 25.20
Account balance:
"7 75
A DI.SCOUNT $ (OD
ALI.OICED IT PLOSAK
reiRE
r AUG 1 O201
PAST DUE FINANCE CHARGES
All accounts are due and payable on or before the 10th of the
month blowing the end of the Wing period. Past due accounts
will be assessed a Rnance Charge of 1 1/2% per month or a
Annual Rate of 18% on the unpaid balance.
0
0 0
SAME
GROVELAND TWSP FIRE
14645 DIXIE
HOLLY, MI 48442
951
GROVELAND TWSP FIRE
14645 DIXIE
HOLLY, MI 48442
EMEild12 [COM TAX CODE DOC NO I WIN I CUSTOMER PO NO I SHIP DATE SLSP
01 D59446 GOVT 01 07/05/01 SO# 54103 DIRECT PICK UP NET - AUG 10TH
DESCRIPTION ORDERED I SHIPPED I U/M I PRICE I PER I EXTENSION LIDIM
5.70 EA EA 1 NS
0
7.380-4.380R 6X4 CLAY
CONCRETE MANHOLE ADAPT.
5.700
. 00 .00 1 . 00 5.7e 5.70
NNW('
&ANY
Company
Inc
3885 Auburn Rd.
Auburn Hills, Ml 48326
(248) 852-3900
Fax (248) 852-3510
Remittance Address
PO. Box 214930
Auburn Hills, MI 48321-4930
TOLL FREE: 1-800-446-4888
P'
MERCHANDISE FREIGHT I DREIIIIMIZECIMEnWEI TOTAL DUE
THANK YOU FOR YOUR ORDER
FISCAL NOTE (M.R. #02034) March 14, 2002
BY: FINANCE COMMITTEE, SUE ANN DOUGLAS, CHAIRPERSON
IN RE: ENVIRONMENTAL INFRASTRUCTURE FUND REIMBURSEMENT FOR PROJECT IN
GROVELAND TOWNSHIP - OPTIONAL ACCELERATED PAYMENT SCHEDULE ALLOCATION
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Chairperson, Ladies and Gentlemen:
Pursuant to Rule XII-C of this Board, the Finance Committee has reviewed
the above referenced resolution and finds:
1. Under M.R. #00035, the Environmental Infrastructure Fund Optional
Accelerated Payment Schedule, $90,708.13 is available to provide
Groveland Township for this project; no additional appropriation
is required.
2. Once Groveland Township receives the $90,708.13 allocation, no
further payments from the Environmental Infrastructure Fund will
be made to the Township.
3. The Committee recommends adoption of the resolution.
FINANCE COMMITTEE
iCk
FINANCE COMMITTEE
Motion carried unanimously on a roll call vote with Palmer
absent.
Resolution #02034 February 21, 2002
The Chairperson referred the resolution to the Finance Committee. There were no objections.
4 a
/6 -1—
Date
CA; °
William Caddell, County Clerk
Resolution #02034 March 14, 2002
Moved by Palmer supported by Crawford the resolutions on the Consent Agenda be adopted with
accompanying reports being accepted.
AYES: Amos, Appel, Brian, Buckley, Causey-Mitchell, Coleman, Crawford, Dingeldey, Douglas,
Galloway, Garfield, Law, McPherson, Melton, Middleton, Moffitt, Moss, Obrecht, Palmer, Patterson, Sever,
Suarez, Taub, Webster. (24)
NAYS: None. (0)
A sufficient majority having voted therefore, the resolutions on the Consent Agenda were adopted with
accompanying reports being accepted.
STATE OF MICHIGAN)
COUNTY OF OAKLAND)
I, G. VVilliam Caddell, Clerk of the County of Oakland, do hereby certify that the foregoing resolution is a true
and accurate copy of a resolution adopted by the Oakland County Board of Commissioners on
March 14, 2002 with the original record thereof now remaining in my office.
In Testimony Whereof, I have hereunto set my hand and affixed the seal of the County of Oakland at Pontiac,
Michigan this 14th day of March, 2002.