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Home My WebLink AboutResolutions - 2002.05.30 - 26931Resolution #02130 May 16, 2002 MISCELLANEOUS RESOLUTION # 02130 BY: William Patterson, District #1 IN RE: ENVIRONMENTAL INFRASTRUCTURE FUND REIMBURSEMENT FOR PROJECT IN THE CHARTER TOWNSHIP OF BRANDON- FY 2001 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 the Disbursement Policy, the Township of Brandon has submitted a,resolution of authorization to the County for reimbursement of expenses incurred in connection with an eligible environment remediation of improvement project; and WHEREAS the Township of Brandon is requesting reimbursement for expenses directly related to the Township Hall remediation and sewer extension, well monitoring and underground tank projects; and WHEREAS authorized funding for FY 2001 for the Township of Brandon is $43,047.79 annually from the Environmental Infrastructure Fund as repayment to the Township of Brandon for expenses incurred in connection with environmental remdiation or improvement projects. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves the project submitted by the Township of Brandon as eligible for reimbursement from the Environmental Infrastructure Fund. BE IT FURTHER RESOLVED that the Board authorizes a FY 2001 appropriation in the amount $43,047.79 from the Environmental Infrastructure Fund (Account #90-263204-41000-3985) to repay the Township of Brandon for expenses incurred in connection with environmental remediation or improvement projects, once proper invoices are presented. Chairperson, I move the adoption of the foregoing resolution. The Chairperson referred the resolution to the Finance Committee. There were no objections. S5/06/22 11:18 12486273719 BRANDON TWP PAGE 02 DATED SIGNED Sally Jo ti,---CMC Brandon Township Clerk RESOLUTION AUTHORIZING ENVIRONMENTAL INFRASTRUCTURE FUND EXPENSE REIMBURSEMENT REQUEST WHEREAS, upon the recommendation of the Oakland County Executive, the Oakland County Board of Commissioners has established an Environmental Infrastructure Fund Program to assist Oakland County cities, villages and townships in addressing clean water and storm water needs; and WHEREAS, Oakland County's Environmental Infrastructure Fund Program authorizes Oakland County cities, villages and townships to apply to reimbursement of eligible expenses incurred in connection with environmental remediations or improvements relating to ground and/or surface water, water supply, sewer and/or drainage systems and/or water pollution control efforts incurred as part of a city, village or township road project; and WHEREAS, the Charter Township of Brandon, Oakland County, Michigan has incurred expenses in connection with environmental remediation or improvement project(s) believed to be eligible for reimbursement under Oakland County's Environmental InfrastniZture Fund Program. NOWTHEREFORE BE IT RESOLVED that this Board authorizes and clkkt §nnertatas agent for the Charter Township of Brandon, in the manner and to the extent provided for under Oakland County Board of Commissioner Miscellaneous Resolution 99093, to request reimbursement of eligible environmental remediation or improvement project expenses under Oakland County's Environmental Infrastructure Fund Program. CERTIFIED Invoices Direct employee cost $29,920.66 $13,500.00 ( CHARTER TOWNSHIP OF BRANDON OAKLAND COUNTY SUPERVISOR'S OFFICE PHONE: 248 627-4918 FAX: 248 627-3719 P.O. BOX 929 • 395 MILL STREET ORTONVILLE, MICHIGAN 48462 February 8,2002 Mr. Thomas Ott, Manager Oakland County Fiscal Services Division 1200 N. Telegraph Road Pontiac, Michigan 48341 Dear Mr. Ott: Re: Environmental Infrastructure Fund Reimbursement Enclosed are copies of expenses incurred by Brandon Charter Township during FY2001 for projects involving environmental remediation or improvements relating to ground/or surface water, water supply, sewer and or/drainage systems and/or water pollution control efforts. In addition to the enclosed invoices, Brandon Charter Township expended approximately 900 man hours in the Supervisors, Building, and Clerk's office working on projects related to environmental remediation or improvements relating to ground/or surface water, water supply, sewer and or/drainage systems and/or water pollution control projects. I have averaged the hourly rate for employees working in these three offices, that hourly rate amounts to $15.00 per hour. Brandon Township is requesting reimbursement from the Environmental Infrastructure Fund in the amount of $43,047.79 for FY2001. %%aid Supervisor - r 029685 NO, r A Ni7C N TOWNSHIP Ofl :ALCHIGAIA 48462-0999 VENDOR NO.: TRA : t CESCRIPTION 01/14/021 51427 01/14/021 51428 10194475470 10194475470 6083.61 1037.65 7,121.26 TOT.L DED! !^' 1 .00 Nt 7,121.26 T CE'. PATE 029685 01/25/02 t 9 141, r„,4 Oi OFiTONVILLE BRANCH-570 ORTONVILLE, MICHIGAN 43462 - f " • JaD COUNTY 305 MILL STREET, P.O. BOX 929 ORTONVILLE, :v1ICHI3AN 48462-0929 9-32/720 SEVEN THOUSAND ONE HUNDRED TWENTY ONE DOLL - [-- - LATE CHECK NO. CHECK AMOUNT 01/25/02 029685 ***7121.26* APS AND 26 CENTS PAY TO THE ORDER OF E HUBBELL, ROTH & CL,PRK, INC 2323 FRANKLIN PD. P.O. BOX 824 L_ BLOOMFIELD HILLS, MI 43303-0624 VOID AFTER 90 DAYS 111 0 29168So ::0? 20003 MI: 23000537S 2330* REMITTANCE ADVICE 000325 VENDOR NAME.: HUBBELL ? FOTH & CI1?fr 9685 ACCOUNT NUMIZ.-.4-1 I -DEDUCTION I NET AMOUNT HUBBELL, ROTH & CLARK, INC. CONSULTING ENGINEERS P.O. BOX 824 BLOOMFIELD HILLS, MICHIGAN 48303-0824 PHONE (248) 338-9241 HR BRANDON TOWNSHIP 395 MILL STREET PO BOX 929 ORTONVILLE MI 48462 January 14, 2002 Invoice No: 0051427 Project No: 19970409.21 Totals Total Labor Hours 79.00 Amount 5,863.61 5,863.61 220.00 220.00 Total this invoice $6,083.61 ATTN: RON LAPP, SUPERVISOR UST REMEDIATION AT TOWNSHIP HALL RESIDENCE AND MONITOR WELL SAMPLING AND ANALYSIS COMPILING DOWN GRADIENT WELL DEPTHS Professional Services for the period ending December 29, 2001 Professional Personnel Reimbursable Expense Reimb. - Testing 5/18/01 QUANTUM LABORATORIES, TESTING 220.00 INC Total Reimbursables (Z€70 f f? CC o tA RECEIVED /01- cititi -7c17oo NIPPKNed Date: oiccO A PLEASE RETURN INVOICE COPY WITH YOUR PAYMENT (zoo 4 0 al =14 4=1 101- 7547t) Approved R.L, Date: 1:1c-as:›Ltx-A ) /7 HUBBELL, ROTH & CLARK, INC. H R CONSULTING ENGINEERS P.O. BOX 824 BLOOMFIELD HILLS, MICHIGAN 48303-0824 PHONE (248) 338-9241 TOWNSHIP OFORANDON 395 MILL STREET PO BOX 929 ORTONVILLE MI 48462 January 14, 2002 Invoice No: 0051428 Project No: 19970409.23 ATTN: RON LAPP, SUPERVISOR UST REMEDIATION AT TOWNSHIP HALL BTEX / GROUNDWATER VENTING CALCULATIONS (DILUTION AT KEARSLEY CREEK) Professional Services for the period ending December 29, 2001 Professional Personnel Hours Amount Totals 12.70 1,037.65 Total Labor 1,037.65 $1,037.65 Billings to date Total this invoice Current Prior Total Labor 1,037.65 1,183.00 2,220.65 Totals 1,037.65 1,183.00 2,220.65 PLEASE RETURN INVOICE COPY WITH YOUR PAYMENT 029310 NO. 9-32/72D DATE CHECK NC. CHECK AMOUNT 12/04/01 029314. '415 . • S AND 28 RENTS r(7q ,y, „ " j.' 0. , ONE ORTONVILLE BRANCH-570 L.) COUNTY ORTONVILLE, MICHIGAN 48462 39.Z MILL STREET, P.O. BOX 929 OHIONVILLE, M:CH,1GAN 48462-0929 FOUR THOUSAND ONE HUNDRED FIFTY FIVE DOLLA 6 E HUBBELL, ROTH St CLARK, INC PAY TOTH 2323 FRANKLIN RD. E ORDER P.O. BOX 824 OF , BLOOMFIELD HILLS, MI 48303-0774 VOID AFTER 90 DAYS 11.0 2931.00 11(3? 20003 Ho! 230005375233e Er71...1.-.!DoN TOWNSHIP t-:;CH1G'AN 48,132-0929 VENDOR NO.: REMITTANCE ADVICE 000825 VENDOR NAME: HUBBELL, ROTH Et Cf.,A? 9 3 1 0 .._ TRAI.:: „ 7Lw--7. ! DE3CPtIPTION ACCOUNT NUM!: -.Ti -DEDUCTION NET AMOUNT 11/16/01 50309 101944754704 2674.75 11/16/01 50313 101944754600 877.77 11/16/01 50317 101944754701 602.76 UNDERGROUND TANKS SEWERS UNDERGROUND TANKS 1 C1-1.,+:CK DATE CHEr.K. I40, TOTAL GROI.F.: TOTAL DEDUCTION CHECK AMOUNT 12/04/01 029310 4,155.28 .00 4,155.28 I 41.7IDD 101 OK TO PAY .4a;72_1E-0 ACCT. PLEASE RETURN INVOICE COPY WITH YOUR PAYMENT el R BRANDON TOWNSHIP 395 MILL STREET PO BOX 929 ORTONVILLE MI 48462 Totals Total Labor Hours 32.50 Amount 2,674.75 2,674.75 HUBBELL, ROTH & CLARK, INC. CONSULTING ENGINEERS P.O. BOX 824 BLOOMFIELD HILLS, MICHIGAN 48303-0824 PHONE (248) 338-9241 November 16, 2001 Invoice No: 0050309 Project No: 19970409.22 ATTN RON LAPP, SUPERVISOR UST REMEDIATION AT TOWNSHIP HALL MONITOR WELL SAMPLING AND REPORT TO MDEQ PROPOSALS FOR ADDIT. REMEDIATION Professional Services for the period ending November 3, 2001 Professional Personnel $2,674.75 Billings to date Total this invoice Current Prior Total Labor 2,674.75 8,476.10 11,150.85 Totals 2,674.75 8,476.10 11,150.85 647 17 ° OK TO PAY .4V17-1 4 ACCT. PLEASE RETURN INVOICE COPY WITH YOUR PAYMENT R TOWNSHIP OF BRANDON 395 MILL STREET PO BOX 929 ORTONVILLE MI 48462 Totals Total Labor Hours 10.50 Amount 877.77 877.77 HUBBELL, ROTH & CLARK, INC. CONSULTING ENGINEERS P.O. BOX 824 BLOOMFIELD HILLS, MICHIGAN 48303-0824 PHONE (248) 338-9241 November 16, 2001 Invoice No: 0050313 Project No: 20010403.21 ATTN RON LAPP, SUPERVISOR SANITARY SEWER EXTENSION - GCDC OPTION DETAILED DISTRICT LIMITS MAPPING AND SPREADSHEET OF PROPERTIES IN SEWER DISTRICT Professional Services for the period ending November 3, 2001 Professional Personnel Total this invoice $877.77 Approv Date: / o 1 - - 7s1 c OK TO PAY ACC T. # PLEASE RETURN INVOICE COPY WITH YOUR PAYMENT Amount 602.76 602.76 ro 1 - 7D° OK TO PAY n••nA..„-1„.," // ACCT. # TOWNSHIP OF BRANDON 395 MILL STREET PO BOX 929 ORTONVILLE MI 48462 HUBBELL, ROTH & CLARK, INC. CONSULTING ENGINEERS P.O. BOX 824 BLOOMFIELD HILLS, MICHIGAN 48303-0824 PHONE (248) 338-9241 November 16, 2001 Invoice No: 0050317 Project No: 20010729.22 ATTN: RON LAPP, SUPERVISOR UST CLEANUP PROGRAM IDENTIFICATION OF WELL DEPTHS IN DOWN GRADIENT AREA Professional Services for the period ending November 3, 2001 Professional Personnel Hours Totals 14.50 Total Labor $602.76 Billings to date Total this invoice Current Prior Total Labor 602.76 0.00 602.76 Totals 602.76 0.00 602.76 Approve Date: PLEASE RETURN INVOICE COPY WITH YOUR PAYMENT 029404 NO. 180.64 1553.87 1183.00 875.24 232.92 262.31 PARTIAL PMT. CH7CK 029404 NET AMOUNT C/-/21.K AMOUNT TOTAL DEDIJCTIriN .00 4,287.98 -DEDUCTION DESCRIPTION ACCOUNT NUMBER 10180580100 20520093020 10194475470 10194475460 10180580100 10194475470 49127 50316 50794 50799 50800 50801 09/24/01 11/16/01 12/10/01 12/10/01 12/10/01 12/10/01 12/18/01 1A11047 • r, a dt X. in, 14 *Ala," .61+ 414" i.1,4N+nn ONE ORTONVILLEI BRANCH-570 OAKLAND COUNTY ORTONVILLE, MICHIGAN 43462 395 MILL STREET, P.O. BOX 929 ORTONVILLE, MICHIGAN 48462-0929 9-32/720 FOUR THOUSAND TWQ HUNDRED EIGHTY SEVEN DOL DATE CHECK NO. CHECK AMOUNT 12/18/01 029404 ***4287.98* .RS kun 9P CENTS PAY TO THE ORDER OF I-- HUBBELL, ROTH & CLARK, INC 2323 FRANKLIN RD. P.O. BOX 824 L_ BLOOMFIELD HILLS, MI 48303-0824 VOID AFTER 90 DAYS 00 2 9 ILO too 1:0 ? 2000 3 ND: 3000 3 ? 3 3 0 VENDOR NO.: Bn.ro :.Diou TOWNSHIP °RTC N`siLL , MICHIGAN 48462-0929 REMITTANCE ADVICE 000825 VENDOR NAIVI7: HUBBELL, ROTH & cL49404 PLANNING & -BUILDING -DEPARINVENT Escrow Fund Release Authorization Date Issued /C...)" H.R.C. Invoice Number 2 Escrra-ount Escrow Account Name 0/ R. Swarthout Planner K. bwortnour nanner 1A1.6 (1.111/S /4 Authorized payment of $ //6 . For Engineer Service H R.C. For Planner Service Swarthout Other TinGthy )(Palulian DiVector Planning & Building Deparimeni Billings to date Labor Totals o 49 \ 7" \D \ Current 1,183.00 1,183.00 Prior 0.00 0.00 Total 1,183.00 1,183.00 TOWNSHIP OF BRANDON 395 MILL STREET PO BOX 929 ORTONVILLE MI 48462 HUBBELL, ROTH & CLARK, INC. CONSULTING ENGINEERS P.O. BOX 824 BLOOMFIELD HILLS, MICHIGAN 48303-0824 PHONE (248) 338-9241 2001 WC I I ALL: 11 ecember 10, 2001 Invoice No: 0050794 Project No: 19970409.23 rt:CEIVED ATTN: RON LAPP, SUPERVISOR LIST REMEDIATION AT TOWNSHIP HALL BTEX / GROUNDWATER VENTING CALCULATIONS (DILUTION AT KEARSLEY CREEK) Professional Services for the period ending December 1, 2001 Professional Personnel Totals Total Labor Hours 14.00 Amount 1,183.00 1,183.00 $1,183.00 Total this invoice _EASE RETURN INVOICE COPY WITH YOUR PAYMENT HUBBELL, ROTH & CLARK, INC. CONSULTING ENGINEERS P.O. BOX 824 BLOOMFIELD HILLS, MICHIGAN 48303-0824 PHONE (248) 338-9241 TOWNSHIP OF BRANDON 395 MILL STREET PO BOX 929 ORTONVILLE MI 48462 RECEIVED Dec2a1684EC0,12b04 II: 12 Invoice No: 0050799 Project No: 20010403.21 Totals Total Labor Hours 12.60 Amount 875.24 875.24 ATTN: RON LAPP, SUPERVISOR SANITARY SEWER EXTENSION - GCDC OPTION DETAILED DISTRICT LIMITS MAPPING AND SPREADSHEET OF PROPERTIES IN SEWER DISTRICT Professional Services for the period ending December 1, 2001 Professional Personnel Total this invoice $875.24 PLEASE RETURN INVOICE COPY WITH YOUR PAYMENT HUBBELL, ROTH & CLARK, INC. CONSULTING ENGINEERS P.O. BOX 824 BLOOMFIELD HILLS, MICHIGAN 48303-0824 PHONE (248) 338-9241 TOWNSHIP OF BRANDON 395 MILL STREET PO BOX 929 ORTONVILLE MI 48462 RECEIVED apttre bn io,,F0A1 Invoice 0o: ondail Project No: 20010729.22 Totals Total Labor Hours 5.00 Amount 262.31 262.31 Billings to date Prior 602.76 602.76 Labor Totals Current 262.31 262.31 Total 865.07 865.07 ATTN: RON LAPP, SUPERVISOR UST REM EDIATION AT TOWNSHIP HALL IDENTIFICATION OF WELL DEPTHS IN DOWN GRADIENT AREA Professional Services for the period ending December 1, 2001 Professional Personnel Total this invoice $262.31] PLEASE RETURN INVOICE COPY WITH YOUR PAYMENT 11n100. v.. IVO. WI MO., .^,e1 AAr% DateL; fd/21...L- Tot ' Na • "L ORTONVILL' ErtANCii 570 ORTONVILLE, Mr.:K(1AM 45462 9-32/720 0 ti 2 9 9 7 OAILAIZ COUNTY 395 MILL STREET, P.O. COX (429 ORTONVILLE, MICHIGAN 48452 TWO THOUSAND FIVE HUNDRED FORTY SIX DOLLAR DATE CHECK NO. CHECK AMOUNT 11/06/01 029097 ***2546.17* : ANn 17 CFNITS PAY TO THE ORDER OF HUBBELL, ROTH & CLARK, INC 2323 FRANKLIN RD. P.O. BOX 824 L_ BLOOMFIELD HILLS, MI 48303-0824 VOID AFTER 90 DAYS IPT 2909 70 1:0 7 2C)03 3 2: 2 2000 537S 2330 1 VENDOR NO.: SFIANDONTOWNSHIP ORTONVILLE, MICHIGAN 48482 REMITTANCE ADVICE 000825 VENDOR NAME: 0 HUBBELL, ROTH & u QLA0097 — TRANSACTION DATE ' nF=a,floN FACCOI !NT NLIMIER -DEDUCTION NETAMOUNT 10/19/01 49748 101944754600 1431.49 10/19/01 49750 20680170400C 1114.68 c;4E(71(ra i ::r-A..GN.S.S TOTALDEMCPON C'MOUNT 11/06/01 029097 J 2,546.17 -00 2,546.17 205 Brandon Fire Department 206 Approval to Pay invoice C.Ct # j-1.(7 / " ) $2ZZYL3 Desc 4 Acct Desc K " 1 1.1 ;27. ,0 ACCT. # PLEASE RETURN INVOICE COPY WITH YOUR PAYMENT R TOWNSHIP OF BRANDON 395 MILL STREET PO BOX 929 ORTONVILLE MI 48462 Totals Total Labor Hours 17.30 Amount 1,431.49 1,431.49 oK4,,dy bo/i7 vier- _ ode. It) 1" moD 7,Q1c)1 \ gq- 01-1 46C) 00 75 voo h.o -- HUBBELL, ROTH & CLARK, INC. CONSULTING ENGINEERS P.O. BOX 824 BLOOMFIELD HILLS, MICHIGAN 48303-0824 PHONE (248) 338-9241 October 19, 2001 Invoice No: 0049748 Project No: 20010403.21 ATTN RON LAPP, SUPERVISOR SANITARY SEWER EXTENSION - GCDC OPTION DETAILED DISTRICT LIMITS MAPPING AND SPREADSHEET OF PROPERTIES IN SEWER DISTRICT Professional Services for the period ending October 6, 2001 Professional Personnel $1,431.49 Total this invoice PLEASE RETURN INVOICE COPY WITH YOUR PAYMENT 01.288'18 07-(ICNVILLE C.i j...."1-1.1O,A^: 4847.2 a-32/720 N474., anANDoil TOWNSHIP OTITONVILLE, NI;C1-1:GAN REMITTANCE ADVICE VENDOR NAME: HUBBELL, ROTH & "32886 8 VENDOR NO.: 000625 09/24/01 09/24/01 SEWERS 10/02/01 I 028808 I - 10180580100 10194475460 -DEDUCTION I NET AMOUNT 116.10 2514.43 f "41-:S TOTAL DEDUCTION 00 2,630.53 49125 49126 2,630.53 _ • - . ' - kl!LL. STRT, P.C. :XCi26 CRIONVILE, MICI-W3Aiq 48462 SIENIR 111nInAlt. mu, vIRS, TWO THOUSAND SIX HUNDRED THIRTY DOLLARS AN D.jE CHECK NO. CHECK AMOUNT 10/02/01 028808 ***2630.53* CUINTS PAY TO THE ORDER OF 4 r- HUBBELL, ROTH & CLARK, INC 2323 FRANKLIN RD, P.O. BOX 824 L_ BLOOMFIELD HILLS, MI 48303-0624 VOID AFTER 90 DAYS 2680811° zi? EEO:: 1000 S Ei S 21311° OK TO PPY ;^ ‘9.: 44' a/ ;22L.O ( ACCT. # PLEASE RETURN INVOICE COPY WITH YOUR PAYMENT R TOWNSHIP OF BRANDON 395 MILL STREET PO BOX 929 ORTONVILLE MI 48462 Totals Total Labor Hours 46.00 Amount 2,514.43 2,514.43 -a HUBBELL, ROtH & CLARK, INC. CONSULTING ENGINEERS P.O. BOX 824 BLOOMFIELD HILLS, MICHIGAN 48303-0824 PHONE (248) 338-9241 September 24, 2001 Invoice No: 0049126 Project No: 20010403.22 ATTN RON LAPP, SUPERVISOR SANITARY SEWER EXTENSION GCDC OPTION DISTRICT LEGAL DESCRIPTIONS AND EXHIBIT Professional Services for the period ending September 8, 2001 Professional Personnel $2,514.43 Billings to date Total this invoice Current Prior Total Labor 2,514.43 0.00 2,514.43 Totals 2,514.43 0.00 2,514.43 • p•ier-"ti,(10 oteo 6L4 600 10 ' PLEASE RETURN INVOICE COPY WITH YOUR PAYMENT HUBBELL, ROTH & CLARK, INC. CONSULTING ENGINEERS P.O. BOX 824 BLOOMFIELD HILLS, MICHIGAN 48303-0824 PHONE (248) 338-9241 H R TOWNSHIP OF BRANDON 395 MILL STREET PO BOX 929 ORTONVILLE MI 48462 September 24, 2001 Invoice No: 0049125 Project No: 19990729.05 Totals Total Labor Hours 1.50 Amount 116.10 116.10 ATTN: TIM PALULIAN, DIRECTOR BUILDING AND PLANNING DEPT LOT 110 SEYMOUR LAKE EST NO 2 SUBDIVISION FIELD LAYOUT Professional Services for the period ending September 8, 2001 Professional Personnel $116.10 Billings to date Total this invoice Current Prior Total Labor 116.10 991.73 1,107.83 Totals 116.10 991.73 1,107.83 OK TO P,-W 747 '9:LE.2i:-.0( `. ACCT. # PLEASE RETURN INVOICE COPY WITH YOUR PAYMENT rATE CHECK NO. CHECK AMOUNT-' 09118/01 028723 ***2571.77 * LARS AND 77 CENTS , VOID AFTER 90 DAYS ACCC! 'NT i!1.!'. ER -OLCUCTION I NO- AMOUNT 101454888000 101944754600 950.74 1623.03 09/18/01 701-AL oss 2,573.77 CHF:K AMOUNT 2,573.77 ToTAL CEDUCTION ' 00 OK TO PAY - ACCT. it NC 0028723 ••••• 1110.0 11.10.1.11=b.n CAKLA: \ID CQUNTY 35 MILL STREET, F.O. EICXCI29 ORTONVILLE, MICHIGAN 434'62 CATONVILLE: CRTC:T/13_7, 7igCH12AN 11842 -321720 TWO THOUSAND FIVE HUNDRED SEVENTY THREE DO 4, E HUBBELL, ROTH & CLARK, INC PAY 2323 FRANKLIN RD. ORDER P.O. BOX 824 OF • , BLOOMFIELD HILLS, MI 48303 -0871 20C: C 72 D: 2 EIDE-3Q ? 2 S 310 TO THE PAY TO THE ORDER OF • BRANDON TOWNSHIP ORTONVILLE, MICHIGAN 43462 REMITTANCE ADVICE VENDOR NO.: 0 00 8 2 5 VENDOR NAME: HUBBELL, ROTH & 028723 TRANSACInN C"..7SC P.:PTIO! I 08/28/01 1 48755 08/28/01 48756 M -15 SAFETY PATH SEWERS APPro Date: q_ 1o\ 1-0 SiSiSooD PLEASE RETURN INVOICE COPY WITH YOUR PAYMENT TOWNSHIP OF BRANDON 395 MILL STREET PO BOX 929 ORTONVILLE MI 48462 Totals Total Labor Hours 20.50 Amount 1,623.03 1,623.03 HUBBELL, ROTH & CLARK, INC. CONSULTING ENGINEERS P.O. BOX 824 BLOOMFIELD HILLS, MICHIGAN 48303-0824 PHONE (248) 338-9241 August 28, 2001 Invoice No: 0048756 Project No: 20010403.21 ATTN RON LAPP, SUPERVISOR SANITARY SEWER EXTENSION - GCDC OPTION UPDATE ESTIMATES AND EXHIBITS MEETING WITH TWP BOARD AND VILLAGE COUNCIL ON 7/30/01 Professional Services for the period ending August 11, 2001 Professional Personnel $1,623.03 Billings to date Total this invoice Current Prior Total Labor 1,623.03 1,251.71 2,874.74 Totals 1,623.03 1,251.71 2,874.74 PLEASE RETURN INVOICE COPY WITH YOUR PAYMENT NO.. • ,.0.028212 I, ft . 000825 VENCOR NO,: REMITTANCE ADVICE VENDOR NAME: HUBBELL, ROTH & 12 8212 BRANDON TOWNSHIP ORTONVILLE, MICHIGAN 4E14e2 tt....11••n•nn CC UNTY :395 MILL STREET, P.O. E0:4q2S • CRTONVILLE, MICHIGAN 48462 en H .-La TO 4&462 9-32/720 ONE THOUSAND THREE HUNDRED ELEVEN DOLLARS . DATE • • i CHECK NO. L—N CHECK AMOUNT 07/17/01 028212 ***1311.-77 * D 77 CENT'S E HUBBELL, ROTH & CLARK, INC PAY 2323 FRANKLIN RD. TO THE ORDER P.O. BOX 824 OF L_ 1 BLOOMFIELD HILLS, MI 48303 -0874 VOID AFTER 20 DAYS ill 0 2 2 1 2 0 C2 2-. : 3 0 0 0 1-.1 3 ? a 3 IP TRANSAE r ,0 GA; ,E I VECCPT:Oil 1 g.:COUNT NW,113ER -DEDUCTION NET AMOUNT 06/27/01 47467 10180580100 4 105.30 06/27/01 47469 10117580100 0 594.51 06/27/01 47474 10194475460' 611.96 - CW'r NO. 7)1:' '. C.40SS TOTAL DEDUCTION (7 IF.'7,'< AMOUNT I 07/17/01 028212 1,311.77 00 1,311.77 i PLEASE RETURN INVOICE COPY WITH YOUR PAYMENT Totals Total Labor Hours 7.50 Amount 611.96 611.96 HUBBELL, ROTH & CLARK, INC. CONSULTING ENGINEERS ..-.CEIVED P.O. BOX 824 BLOOMFIELD HILLS, MICHIGAN 48303-0824 2001 JUN 28 A c0 514 PHONE (248) 338-9241 TOWNSHIP OF BRANDON 395 MILL STREET PO BOX 929 ORTONVILLE MI 48462 June 27, 2001 Invoice No: 0047474 Project No: 20010403.21 ATTN RON LAPP SUPERVISOR SANITARY SEWER EXTENSION - GCDC OPTION UPDATE ESTIMATES AND EXHIBITS MEETING WITH COMMUNITIES AND GENESSEE COUNTY Professional Services for the period ending June 16, 2001 Professional Personnel $611.96 Billings to date Total this invoice Current Prior Total Labor 611.96 0.00 611.96 Totals 611.96 0.00 611.96 NPV0Ve0 r5*- Date°. 7,,e7-01 r 1 611 trP° -co ' RAI\ PLEASE RETURN INVOICE COPY WITH YOUR PAYMENT Totals Total Labor Hours 1.00 Amount 105.30 105.30 $105.30 3 )4 . HUBBELL, ROTH & CLARK, INC. =M ED CONSULTING ENGINEERS P.O. BOX 824 BLOOMFIELD HILLS, MICHIGAN 48303-0824 2001 JUN 28 A 9: 514 PHONE (248) 338-9241 TOWNSHIP OF BRANDON 395 MILL STREET PO BOX 929 ORTONVILLE MI 48462 June 27, 2001 Invoice No: 0047467 Project No: 19990729.21 ATTN TIM PALULIAN DIRECTOR, BUILDING AND PLANNING DEPT LOT 110 SEYMOUR LAKE ESTATE NO 2 SUBDIVISION SITE DRAINAGE DISPUTE / LITIGATION Professional Services for the period ending June 16, 2001 Professional Personnel Billings to date Total this invoice Current Prior Total Labor 105.30 3,957.98 4,063.28 Totals 105.30 3,957.98 4,063.28 PLEASE RETURN INVOICE COPY WITH YOUR PAYMENT e BRANDC;NI(AAINSHIP ORTOI‘NILLE, MICHIGAN 48462 VENDOR NO. " I P 02/28;01 INV.45169 02/28/01 1 INV.45171 . 1 OPLCLUCTIOII C: tEr.".! MAO'JNI A C COUN'TY 5 MILL STREET, P.a. 7,0X e:23 ORTCNVILLE, MICHIGAN 484C2 NO. ORTONVa.LE BRANGH-570 CriTONViLLE., MIDHOAN 43462 9-32/720 0027158 ONE THOUSAND ONE 4 HUNDRED SIX DOLLARS AND 4 I D,,TE CHECK NO. CHECK AMOUNT 1 03/06/01 027158 ***1106.48* Fii rurINTTp PAY TO THE ORDER OF F- HUBBELL, ROTH & CLARK, INC 2323 FRANKLIN RD. P.O. BOX 824 L_ BLOOMFIELD HILLS, MI 48303-0824 VOID AFTER 90 DAYS 03 0 2 ? L5an O? 2 00 3 2 : 21000 ?S 2 .3 30' REMITTANCE AM/ME P 1 000825 VENDOR NAME: HUBBELL, ROTH & EA 7158 AccuNT NU' 'CEP. i -DEDUCTION r--- NET AMOUNT 10194475470 10146488800 796.33 310.15 WELL MONITORING M-15 SAFETY PATH PLANS 03/06/01 I 027158 1 1406.48 1 00 ACCT. # I - 944- is-t-nc)c) Approved R.L. Date: PLEASE RETURN INVOICE COPY WITH YOUR PAYMENT .> 1,106.48 HR • BRANDON TOWNSHIP 395 MILL STREET PO BOX 929 ORTONVILLE MI 48462 , HUBBELL, ROTH & CLARK, INC. CONSULTING ENGINEERS P.O. BOX 824 BLOOMFIELD HILLS, MICHIGAN 48303-0824 PHONE (248) 338-9241 February 28, 2001 Invoice No: 0045169 Project No: 19970409.21 ATTN:TIMOTHY PALULIAN, BUILDING DIRECTOR UST REMEDIATION AT TOWNSHIP HALL RESIDENCE AND MONITOR WELL SAMPLING AND ANALYSIS Professional Services for the period ending February 10, 2001 Professional Personnel Hours Amount Totals 16.50 796.33 Total Labor 796.33 $796.33 Billings to date Total this invoice Current Prior Total Labor 796.33 7,688.63 8,484.96 Totals 796.33 7,688.63 8,484.96 OK TO PAY BJM - ACCT. # - - Approved R.L. Date: PLEASE RETURN INVOICE COPY WITH YOUR PAYMENT 0026919 BRAHMA TOWNSHIP ORTCNVILLE, MICHIGAN 48462 On26919 REMITTANCE ADVICE VENDOR NO.: 000825 vcntnnoMAIAC•LITTIOTZOTT DAMU /NT AD vszoRNAmEHUBBELL, ROTH & CLAR 07 .1.1 . •C •,-1 ' ' .0 , • ,- . i,. ...)._c f2,,*".•;?,- ..... - :-, '' ''''''..1 "."' ''-- '' r.:-.:::::....--•77 t.z . i ORT(../N*VLLE CRAi'ICH -370 OArl-Pi:'•;ID CL1'. U1',.i-f-Y CrIC,NVILLE, MICHr'AN 4342 395 MILL STREET, P.O. BOX 429 ORTONVILLE, MICHIGAN 48462 9-2.2/720 ELEVEN THOUSAND FIVE HUNDRED TWENTY FOUR DO 4 n DATE CHECK NO. CHECK AMOUNT 1) 2/06/01 026919 **11q9A 11* PAY TO THE ORDER OF E HUBBELL, ROTH & CLARK, INC 2323 FRANKLIN RD. P.O. BOX 824 BLOOMFIELD HILLS, MI 48303-0824 VOID AFTER 90 DAYS 00 269 Lcill0 c. r? 200C 2.D: '3,C200 Ei1 7 s ans i Tr.; N3AC .. -"; o - I EICSC,IP70" ACC'7.',NrNUC3En 1 -DEDI-VrION NETAMOUNT --- 12/31/00 INV.0044586 01944754700 58.16 12/31/00 INV.0044588 01299801000 94.11 02/ 1/01 INV.0044588 01299801000 23.40 12/ 1/00 INV.0044592 01805801000 1 57.62 12/ 1/00 INV.0044594 01464888000 783.57 02/ 1/01 INV.0044594 01464888000 ,50.02 12/ 1/00 INV.0044595 01299801000 57.23 i 1-'-'_(,:: :: I 1 OP L. rEoucllorq n :1( Amouvr 02/6/01 02691 ...m. 11,524.11 1 .00 11,524.11 1 totc 44 —i sql 000 -1-coklo OK TO PAY BJM ACCT. PLEASE RETURN INVOICE COPY WITH YOUR PAYMENT Totals Total Labor Hours 10.50 Amount 858.16 858.16 BRANDON TOWNSHIP 395 MILL STREET PO BOX 929 ORTONVILLE MI 48462 HUBBELL, ROTH & CLARK, INC. CONSULTING ENGINEERS P.O. BOX 824 BLOOMFIELD HILLS, MICHIGAN 48303-0824 PHONE (248) 338-9241 January 24, 2001 Invoice No: 0044586 Project No: 19970409.22 ATTN: PAT ALEXANDER, SUPERVISOR UST REMEDIATION AT TOWNSHIP HALL ORC INJECTION; AMOSS PROP.; MONITOR WELL SAMPLING AND REPORT TO MDEQ Professional Services for the period ending January 13, 2001 Professional Personnel $858.16 Total this invoice Approved 11.1_ Date: I c. 2_00 0 0.,k4p ; -q 14. - 54 000 "CcokK5 OK TO PAY BJM / ACCT. # PLEASE RETURN INVOICE COPY WITH YOUR PAYMENT H R TOWNSHIP OF BRANDON 395 MILL STREET PO BOX 929 ORTONVILLE MI 48462 Totals Total Labor Hours 15.50 Amount 1,157.62 1,157.62 BJI,A 112.; c. 9,00 0 0-kcv 0 5 g 0 1 0 o o 0 HUBBELL, ROTH & CLARK, INC. CONSULTING ENGINEERS P.O. BOX 824 BLOOMFIELD HILLS, MICHIGAN 48303-0824 PHONE (248) 338-9241 January 24, 2001 Invoice No: 0044592 Project No: 19990729.21 ATTN: TIM PALULIAN, BUILDING DIRECTOR LOT 110 SEYMOUR LAKE ESTATE NO. 2 SUBDIVISION SITE DRAINAGE DISPUTE / LITIGATION Professional Services for the period ending January 13, 2001 Professional Personnel $1,157.62 Billings to date Total this invoice Current Prior Total Labor 1,157.62 2,800.36 3,957.98 Totals 1,157.62 2,800.36 3,957.98 ni< -TO C'Pt‘l, PLEASE RETURN INVOICE COPY WITH YOUR PAYMENT 57.23 Totals Total Labor Amount 57.23 Hours 1.00 13,0 NGG1 ' • HR CI HUBBELL, ROTA & CLARK, INC. CONSULTING ENGINEERS P.O. BOX 824 BLOOMFIELD HILLS, MICHIGAN 48303-0824 PHONE (248) 338-9241 TOWNSHIP OF BRANDON 395 MILL STREET PO BOX 929 ORTONVILLE MI 48462 January 24, 2001 Invoice No: 0044595 Project No: 20000441.21 ATTN: TIM PALULIAN BUILDING DIRECTOR POLI ROAD DRAINAGE INVESTIGATION GRADE SHOTS AND FIELD REVIEW Professional Services for the period endinq January 13, 2001 Professional Personnel $57.23 Billings to date Total this invoice Current Prior Total Labor 57.23 530.90 588.13 Totals 57.23 530.90 588.13 2 ?4 ikpVW° ( Oate I t k- c 12.c,100 101-?qg -201006 PLEASE RETURN INVOICE COPY WITH YOUR PAYMENT ,.<3;^-: 1. -3. i P' 0028394 _ NC. 011.1.Q#V0 (..101;WY 0G5 MILL STREET, P.O. ooxerg ORTONVILLE, MICHIGAN 48432 .7 n'; Inaesta mow Moan Vioa.P.S. TONViLLI: Of MCHIGATI 411452 9 -32/720 DATE CHECK NO. *ECK AMOUNT" 08/07/01 028394 ***4499.20* ARS AND 20 CENTS FOUR THOUSAND FOUR HUNDRED NINETY -NINE DOL 4 PAY TO THE ORDER OF E HUBBELL, ROTH & CLARK, INC 2323 FRANKLIN RD. P.O. BOX 824 BLOOMFIELD HILLS, MI 48303-0824 VOID AFTER 90 DAYS PO 282 940 ? coo a 2 St:- .100e ? 30 REMITTANCE ADVICE BRANDON TOWNSHIP 1101 rAig 8394 ORTCNVILLE, MICHIGAN 4$4452 VENDOR NO.: 000825 VENDOR NAME: HUBBELL, ROTH & L.L TR ANEM:Ti ON DAT E DEM:11F TION 1 ACCD:,'NT ND!,r En I -DEE;UCTION I NET AMOUNT 07/25/01 48089 101805801000 1312.55 07/25/01 48091 101464888000 2546.90 07/25/01 48093 101944754600 639.75 SEYMOUR LAKE ESTATES M-15 SAFETY PATH SEWERS -:- LIA-u7. CHECK O. TDV f . C. ;'i C'32 TOTAL DEDUCTION (- '-i ECK AMOUNT 08/07/01 028394 4,499.20 00 4,499.20 OK TO PAY '` 7‘-E) BJM I ACCT. # /tot— go 5 -Yu ono PLEASE RETURN INVOICE COPY WITH YOUR PAYMENT Totals Total Labor Hours 6.90 Amount 639.75 639.75 1,H R CI TOWNSHIP OF BRANDON 395 MILL STREET PO BOX 929 ORTONVILLE MI 48462 HUBBELL, ROTH & CLARK, INC. CONSULTING ENGINEERS P.O. BOX 824 BLOOMFIELD HILLS, MICHIGAN 48303-0824 PHONE (248) 338-9241 July 25, 2001 Invoice No: 0048093 Project No: 20010403.21 ATTN RON LAPP, SUPERVISOR SANITARY SEWER EXTENSION - GCDC OPTION UPDATE ESTIMATES AND EXHIBITS MEETING WITH COMMUNITIES AND GENESSEE COUNTY Professional Services for the period ending July 14, 2001 Professional Personnel $639.75 Billings to date Current Labor 639.75 Totals 639.75 Total this invoice Prior Total 611.96 1,251.71 611.96 1,251.71 Appcoved pate: 10 -004- -74-Aboo OK TO PAY g EUM - ACCT. # PLEASE RETURN INVOICE COPY WITH YOUR PAYMENT Totals Total Labor Hours 25.00 Amount 1,312.55 1,312.55 HR CI TOWNSHIP OF BRANDON 395 MILL STREET PO BOX 929 ORTONVILLE MI 48462 HUBBELL, ROTH & CLARK, INC. CONSULTING ENGINEERS P.O. BOX 824 BLOOMFIELD HILLS, MICHIGAN 48303-0824 PHONE (248) 338-9241 July 25, 2001 Invoice No: 0048089 Project No: 19990729.21 ATTN TIM PALULIAN DIRECTOR, BUILDING AND PLANNING DEPT LOT 110 SEYMOUR LAKE ESTATE NO 2 SUBDIVISION SITE DRAINAGE DISPUTE / LITIGATION Professional Services for the period ending July 14, 2001 Professional Personnel $1,312.55 Billings to date Total this invoice Current Prior Total Labor 1,312.55 4,063.28 5,375.83 Totals 1,312.55 4,063.28 5,375.83 OK TO PAY BJM ACCT. # /0 — go 5-yo/cnn PLEASE RETURN INVOICE COPY WITH YOUR PAYMENT FOUR THOUSAND SIX HUNDRED FIFTY SEVEN DOLL HUBBELL, ROTH & CLARK, INC 2323 FRANKLIN RD. P.O. BOX 824 PAY TO THE ORDER OF I -4 0 ri 1 rn " .0! ale 0111.1 WM. WO 11.1..eo. WAY. ": • e"-.7 -.A • ,7 ;1 '6)1) 1,0 p, •V6 nr• V Na orficiNvm..t7 i31ANC:-i. 570 MiCH:0,111 C4(32 S-t1:(`P2f..1 0027848 295 MILL STREET, P.O. 20X422 ORTONVILLE, MICHIGAN 48462 r- e.,,TE CHECK NO. CHECK AMOUNT 06/05/01 027848 ***4657.27* NI:DC nmn '77 OPMTC L_ BLOOMFIELD HILLS, MI 48303-0824 VOID AFTER 80 DAYS Ir1 0 ?8 1480 FM? 2E00 a•Er= t: 1:1 ccer, E 23 30 VENDOR NO.: BRANDONTOWNSHiP OrITONVILLE, MICHIGAN 48432 FIEMITTAIICE ADV:CE 000825 VENDOR NAME: HUBBELL, ROTH & g47848 TrIpsAcrelea. rs,a3cF;;:-,1-L;;PI 1 ACC.7,1.T NI,EFI 1 -DEDUCT1C.N I NET AMOUNT 05/21/01 46726 10117580100$ 1657.70 05/21/01 46728 101464888001 439.62 05/21/01 46729 101464888000 1662.62 05/21/01 46731 101175801000 897.33 M-15 TASK FORCE SAFETY PATH SAFETY PATH WALLACE LEE DEVELOPMENT , 1 (7!=mr.). ToT, GROES TOTAL C EDUCTION (7.1-4r.s,K Walt IT -__ _ 06/05/011 027848 4,657.27 ' J3#0 4,657.27 I 04' Approved Date 5"..3 -0 1 /01- 1-76-1col°°° OK TO PAY Eum ACCT. PLEASE RETURN INVOICE COPY WITH YOUR PAYMENT R TOWNSHIP OF BRANDON 395 MILL STREET PO BOX 929 ORTONVILLE MI 48462 HUBBELL, ROTH & CLARK, INC. CONSULTING ENGINEERS P.O. BOX 824 BLOOMFIELD HILLS, MICHIGAN 48303-0824 PHONE (248) 338-9241 May 21, 2001 Invoice No: 0046729 Project No: 20000325.22 ATTN: RON LAPP, SUPERVISOR M-15 SAFETY PATH - HIGH SCHOOL TO SOUTH STREET MDOT / RCOC PAPERWORK AND COORDINATION, MDEQ PERMIT Professional Services for the period ending May 5, 2001 Professional Personnel Hours Amount Totals 28.00 1,662.62 Total Labor 1,662.62 $1,662.62 Billings to date Total this invoice Current Prior Total Labor 1,662.62 1,104.58 2,767.20 Totals 1,662.62 1,104.58 2,767.20 52. m -‹ 0 C .21()c Approved R. ? m m 0 Date: 5- 23-0 \ —t OK TO PAY BJM ACCT. PLEASE RETURN INVOICE COPY WITH YOUR PAYMENT 9-32/720 Crii-CiTvALE EliAt,;C11-570 IVIICH;CiAN 481e2 0027741 r5 t•-•‘, •• • 1:4 •,! 395 MILL STREET, P.O. E.:029 ORTONVILLE., MIC'ri nGAN 4E3462 -444 • „. 10.0••••• Whoa. " 75Lf 7O c' 70.00 70.00 0.00 TWO HUNDRED EIGHTY DOLLARS AND 00 CENTS 4 r- BRIGHTON ANALYTICAL INC. PAY T 2105 PLESS DR. o THE ORDER BRIGHTON, MI. OF L_ 48116 1 DATE CHECK NO. CHECK AMOUNT 05/22/01 027741 ****280.00 * VOID AFTER 90 DAYS 00 2 7 ? le 1;0 7 2000 3 El .:3000 PE 3 7 S 2 3 30 VENDOR NO.: BRANDONTOWN$H1P ORTONVILLE, r4ICH;GAN 40462 SEMITIANCE ADVICE 000 2 2 9 VENDOR NAME: BRIGHTON ANALYTIAQ 27741 TRANSA3.: '2,,V:1-: C'ESCPTC,N ACCOUNT !'.1t.IME-E-11 -DEDUCTION NET AMOUNT • 04/24/01 16166 '01944754700 70.00 05/02/01 16291 i01944754700 210.00 UNDERGROUND TESTING - cHlicl: o 1 ,,,- ''),,,,,, TOTAL DEDUCTION CHFCt< AMOUNT L 05/22/01 027741 1 280.00 /-,.00 280.001 b;i T .5 PA-erdej- 1197 e 407, 21 Subtotal Sales Tax Total Invoice Amount Payment Received TOTAL 70.00 Past Due Accounts subject to a Service Charge of 11/2% Der month. Subtotal Sales Tax Total Invoice Amount Payment Received 70.00 70.00 0.00 Invoice Invoice Number: 16166 Invoice Date: Apr 24, 2001 Page: 1 . Brighton Analytical L.L.C. 2105 Pless Drive Brighton, MI 48116 (810) 229-7575 (810) 229-8650 - fax Sold to: Hubbell, Roth & Clark, Inc. 555 Hulet Drive P.O. Box 824 Bloomfield Hills, MI 48303-0824 Ship to: Customer ID Customer PO Payment Terms • HRC Net 30 Days Sales Rep ID B.A. Project Number Sample Rcvd Due Date JT 49825 4/17/01 5/24/01 Quantity Description Unit Price Extension 1.00 Unleaded Gasoline Parameters - BTEX/MTBE, Trimethylbenzenes 70.00 70.00 Isomers, Naphthalene/2-methylnaphthalene by GC/MS R. Britt Brandon Twp. 19970409.21 dA 0 App • , Date: , iv-e-6Q (....-e...._ .e, /0/ P 1 - 7`1`1 75 Lt 7° C51 / / eie_d- 16197 0,4q, 21 TOTAL 70.00 Past Due Accounts suhient to a Servire Charae nf 1 1 rP/n net- mnnth 210.00 210.00 0.00 210.00 Subtotal Sales Tax' Total Invoice Amount Payment Received TOTAL Invoice Invoice Number: 16291 Invoice Date: May 2, 2001 Page: 1 itA 3righton Analytical L.L.C. 2105 Pless Drive Brighton, MI 48116 (810) 229-7575 (810) 229-8650 - fax Sold to: Hubbell, Roth & Clark, Inc. 555 Hulet Drive P.O. Box 824 Bloomfield Hills, MI 48303-0824 Ship to: Customer ID Customer PO Payment Terms HRC Net 30 Days Sales Rep ID B.A. Project Number Sample Rcvd Due Date JT 49825 4/17/01 6/1/01 Quantity Description Unit Price Extension 3.00 Unleaded Gasoline Parameters - BTEX/MTBE, Trimethylbenzenes 70.00 210.00 Isomers, Naphthalene/2-methylnaphthalene by GC/MS R. Britt Brandon Twp. 19970409.21 Pk9/Pr°4 ; oate: < , - 9- 0 -9y1 75 1/70a / , , 410 Past Due Accounts subject to a Service Charge of 1 1/2% per month. !'K!.-;V‘-; D C; L;', NT(' 395 MILL STET, P.O. 'LOX 420 ORTONVILLE, MICHIGAN 48462 GP,T,ONViLLE 3NCH57OriA ORTC.11,4.L.E, nAICI:!3AN 4346.2 0-32/720 171,1 so 0027617 REMITTANCE ADVICE 000229 BRIGHTON ANALYTI8A2 7617 VENDOR NAME: ACCOn 'NT 10194475470 -DEDUCTIC.-119 NET AMOUNT 490.00 VENDOR NO.: DE-301-,ir CP,C.nS I TOTAL DEDUCTIW 490.00 ("HECK AMOUNT 490.00 . 00 BJM ACCT. # Subtotal Sales Tax Total Invoice Amount Payment Received TOTAL 490.00 0.00 490.00 490.00 FOUR HUNDRED NINETY DOLLARS AND 00 CENTS r-- BRIGHTON ANALYTICAL INC . PAY 2105 PLESS DR. TO THE ORDER BRIGHTON, MI. OF 48116 I D7TE CHECK NO. CHECK AMOUNT 1 05/08/01 027617 VOID AFTER 90 DAYS PO ? 711* :Z072000 ,32D: 2 7.:;C1.0,0E.,?S2.33 10 BFIANDON TOWNSHIP ORTONVILLE,, MICHIGAN 43462 TRANC,,,C.T;C)1 04/12/01 I 15974 UNDERGROUND TESTING - Past Due Accounts subject to a Service Charge of 11/2% per month. Subtotal Sales Tax 4 Total Invoice Amount Payment Received TOTAL 490.00 0.00 490.00 490.00 Invoice Invoice Number: 15974 Invoice Date: Apr 12, 2001 Page: 1 A . Brighton Analytical L.L.C. 2105 Pless Drive Brighton, MI 48116 (810) 229-7575 (810) 229-8650 - fax Sold to: Hubbell, Roth & Clark, Inc. 555 Hulet Drive P.O. Box 824 Bloomfield Hills, MI 48303-0824 Ship to: Customer ID Customer PO Payment Terms HRC Net 30 Days Sales Rep ID B.A. Project Number Sample Rcvd Due Date JT 49631 4/5/01 5/12/01 Quantity Description Unit Price Extension 7.00 Unleaded Gasoline Parameters - BTEX/MTBE, Trimethylbenzenes 70.00 490.00 Isomers, Naphthalene/2-methylnaphthalene by GC/MS R. Britt Brandon Twp. 19970409.21 ApprOV • Oate I-1 ,Z3 9 ibl ---1A\ 4 - 15-4-1 1 00 OK TO PAY -----F BJM ACCT. # aff4A-e il fr z p e z1 //6S 1 / H , „ , 7/ / 9ei 7 0e10 9. / r" , -• '41' Past Due Accounts subject to a Service Charge of 1 1/2% per month. 029700 mO. SEVENTY FIV2 DO:12S !ND REMITUACEADVICE OR7- \ T.ICHIGAN 43469-0929 VENDOR NO.: 001839 VENDOR NN MI DEPT. ENV ROI\TMCYT? 97 ° 0 BP,W.:717:0WNSAP 1.:'/14/n11 1017702 10194475470( 75.00 CI 01/25/02 07(1700 75.00 I c. . 7T.00 - • OF. ANCH-L 70 ..\dCHiG,AN 413,]62 , Mob. w • 395 2LLST T":),E ET, P.O. !.30.,-D2 '3-321720 rE cHEck No. 1.-----;TECK AMOUNT 1 01/25/021 029701 ****75.00' PAY TO THE ORDER OF F— MI EqiiPT. ,TTY DEQ/DWPP ACC0UNT,T5',Y TEST'IY!1:7 P.O. EinX 3067 LANSING, MI 49(;(-)21JE.:7 L_ VOID AFTER 20 DAYS 0 0 29 700V ? 20003 22I: 30;0 E 375 23 3 TRAV ' ACCOUNT Ni."',,:j•:.71 -DEDUCTION NE ,MOUNT It. a,t sg5 11379 Arnand,,„-t Iontints, 11 Brandon Township Clerk's Office 395 Mill Street PO Box 429 Ortonville MI 48462 Department /Mail Code: 761 Index: 80000 PCA: 76107 AOBJ: 9407 Invoice Date: 12/14/2001 LC2002008394 12/05/2001 Sample: 111 Cedar, Ortonville 48462 KUBIK 75.00 OK Tt) ACCT. # Invoice Number: 1017702 Amount Due: $75.00 Michigan Department of Environmental Quality Accounting,- Water Testing Drinking Water and Radiological Protection Division PO gox 30667 ,77 Lansing Mie48§06-8167 Page: 1 of 1 Telephone: 877/390-5158 517/241-1269 517/241-1268 Fax: 517/241-1256 6 200.7. -q P 12: 51 Invoice Number: 1017702 Customer Number: 88585000 Payment Due: 01/13/2002 Control No: 205 Approved RI. Dete:(4- oz., lot- cli-P4 -16inob Issued Under Authority of Public Act 368 of 1978 as Amended. Please remit by January 13, 2002. Amount Due: $ 75.00 Customer Number: 88585000 Brandon Township Clerk's Office 395 Mill Street PO Box 429 Ortonville MI 48462 Make Check Payable To: State of Michigan To ensure proper credit, please send this portion with your payment. 1 Return To: Michigan Department of Environmental Quality DEQ/DWRP Accounting -Water Testing PO Box 30667 Lansing MI 48906-8167 V, 029303 NO. Jiva,L,„,. 'LANK ONE ORTONVILLE. 3RANCH-570 OAKLAND COUNTY ORIONVILLE, M:CHIGAN 40462 395 MILL STREET, P.O. BOX 929 ORTONVILLE, MICHIGAN 48462-0929 9-32/720 TWO THOUSAND EIGHT HUNDRED EIGHT DOLLARS A r- COONEY, STUART B. PAY ' 5840 LORAC DRIVE TO THE CLARKSTON, MI. ORDER OF 48346-2945 L_ _ DATE _ . CHECK NO„ _ CHECK AMOUNT .1..Z/lPi/U1 UZ i iUi Li . UV "--- iD 00 CENTS VOID AFTER 90 DAYS 00 29 30 3 0 ? 2000 3 2 GI: 2 30005 375 23 30 BEAMOnTOWNSHIP ORTa\NILLE, MICHIGAN 48432-0929 VENDOR NO.: REMITTANCE ADVICE 000305 VENDOR NAM: COONEY, STUART B.- n29303 _ TFiAN: '.'7.710N DATE . DESCP:PTION ACCOUNT NUMi,in -DEDUCTION NET AMOUNT -- _ 11/28/01 11/28 INV. 101175801004 1782.00 101215801000 90.00 101380801004 936.00 _ — CHECK DATE CHECK NO. TOTAL CROSS TOTA1_ DErTcN CHECK AMOUNT 12/04/01 029303 2,808.00 .00 2,808.00 i toi - 115 otc00 1 101-,)-1 --a-Ac)co LoC q3D OK TO PAD' 30-'1; ACCT. n CARL-GUNN nit KAMATROM SrUAILT Ii COONILY KATFITWN M. CARUSO, PC.' PEVa 1.tK.E.614AN ROISP.ItT I.. ST-IARBAUGH •101-I3' W. SIILKI.I.NU •Alse 4dmittegl el Ni linflt AMOSS BULLFROG' S CDBG HONDOS MURDOCK. ORDINANCES*" PROPERTY TRANSFER SEWER SLOAN WALNUT HILLS SAD #1 315,00 .--4'1.1z4 333.00 90.00 tn.< 144.00 4.97 54.00 315.00 S,4-kc4t0 513.00 Su-Ig-it•) 297.00 SL—IN-R n) 405.00 342.00 $ 2,808.00 OK TO PAv c) 'It 00 ACCT. #0.0.40,00.••••••••n••nn••n••••nn10111. q,31 ,‘0-0 NEU 28 '01 10: 5.? KULKb HM.) L L r ,7L:du iu La/OFFICES KARLSTROM, COONEY, CARUSO, KEENAN, SHARBAUGH & STECIKLING) L.L.P. $S40 Lortm: Ci.himsToN, Mrc7 IMAN 48146-2945 Trirpr-IoNn (248) 625-0600 FACSIMILli (248) 625-6996 November 28, 2001 Or CouNsva, THOMAS K. BUILMN CHARTER TOWNSHIP OF BRANDON P.O. BOX 929 395 MILL STREET ORTONVILLE, MI 48462 INVOICE FOR SERVICES RENDERED t 0\ - 4o(coo 1 OH D'15 - N. 000 ?..),Qac\_ [c n.- - $201 coc NUV ea 'ui rm cr MINI) OLLr C40 QC.," • KARLSTROM, COONEY, CARUSO, KEENAN, SIIARBAUGH, STICKLING, L.L.P. 5840 torso Drive Clarkston MI 48346 November 28, 2001 Brandon Township P.O. Box 929 395 Mill Steet Ortonville MI 48462 In Reference To: Thomas Amoss Professional services 11/16/01 Review SME proposal 11/19/01 Telephone conference with HRC 11126/01 Conference Amount For professional services rendered $315.00 Previous balance $180.00 11/10/01 Payment - thank you -$180.00 Balance due $315.00 59 FR KCCKS AND 248 625 6996 TO 6273719 P.11/14 L. IP 01 10 KARLSTRONI, COONEY, CARUSO, KEENAN, SHARBAUGH, es STECKLING, L,L.P. 5840 Lorac Drive Clarkston MI 43346 November 28, 2001 Brandon Township P.O. Box 929 395 Mill Steet Ortonville MI 48462 In Reference To; Sewer Professional services 11/02/01 Telephone conference with attorney 11/14/01 Conference Amount For professional services rendered $297.00 Previous balance $45.00 11/10/01 Payment - thank you -$45.00 Balance due $297.00 OA:(LA:,-D COUNT? 305 MILL STREET, P.O C0X.q29 ORTONVILLE, MICHIGAN 48462 CF;TNV,LLE. BRAN2;-:370 OfITC:1V;LLE.. MICH/CAN 46452 0,32/74 0029J76 COONEY, STUART B. 5840 LORAC DRIVE CLARKSTON, MI. 483 146 -2945 PAY TO THE ORDER FIZIVIITTANCD ADVICE 000305 VENDOR NAME: COONEY , STUART B9 2 9 7 6 BRANDON TOWNSHIP CFCIONVILLE-, hi!CI-i!GAN 434S2 VENDOR NO.: 2- - - --- PROPERTY TRANSFER RUDD SEWER SLOAN TREASURER MATTERS WALNUT HILLS SAD #1 180.00 zre_.,..951. 45 00 630.00 171.00 .T44.-fj"""IL 5 1191 ..n••e*..4a4 S° $ 3,879.00 )2 ,06,06 /0g.00. I r7 1. 0 0 - Ct_ i7n.i'D THREE THOUSAND EIGHT HUNDRED SEVENTY NINE [ DATE CHECK NO. CHECK AMOUNT II 11/06/01 029076 ***3879.00 A rillApcz Amr nn rrmT; VOID AFTER 90 DAYS IPO 290 ?LIP r; ? 211.00 r 1.2 000 3 ? 5 2. 33 P TrIANf.37K-N4 DATE I 13:SCF:APTiQN ( ACCC! INT lkilAT'ER I -DEDUCTION! NET AMOUNT 10/31/01 ATTORNEY 10 10117580100i 1206.00 101380801001 2394.00 101215801001 108.00 10125380100 171.00 ci-N:c N3. I 1, • -:_ 0 '.:-;.:33 TOTAL CEDUCTiON CHECK AMOUNT 11/06/01 029076 L 3,879.00 -.00 3,879.00 420A4,c-0A 6,,abipw4 uAe. /0/- /75-6\20/ /0/- 3,Y0-)/ /5/- .R Y°/ 101-,95-3-Yo/ 3877 .0 O CARL-GUNNAR KARLSTRoM STUART 8. COON a k:ATtiltYN N. CARUS(,, P.C.* PET Z.R M. Klai.NIA lit.veatT I. SI-1A.TWAuGli Jot us: S ref:KLING 'Kw idmitted in N CM' YOf I; CF COUNSKi. TROMAS K. BLLLEN rm rii L. L. LAW0vmui.S KARLSTROM, COONEY, CARUSO, KEENAN, SHARBAUGH & ST ECKLING L.L.P. 5840 LOW: ()Ant:SION, MICHIGAN 48346-2945 TELEPHONst pm) 625-0600 csImiu: (248) 625•',096 October 31, 2001 CHARTER TOWNSHIP OF BRANDON P.O. BOX 929 395 MILL STREET ORTONVILLE, MI 48462 INVOICE FOR SERVICES RENDERED AlvIOSS BRAND TIRE BRIAR RIDGE BULLFROG'S CARR GEMCRAFT HONDOS LEE MICHAELS MISCELLANEOUS MULLINS MURDOCK. MVA ORDINANCES PROPERTY TRANSFER RUDD SEWER SLOAN TREASIJ R ER MATTERS WALNUT HILLS SAD #1 fako s k 44,9 p ots'.4.<s 40.c.c95N oy Atee---9 tAosicx.*-4-4 135.00 Ze-t95'. 162.00 198.00 414.00 1:7.00 bv-fire4Wls°1`. 180.00 404.6)2. 45.00 630.00 171.00 -04?--e-4""a 513 00 $ 3,879.00 180.00 45.00 18.00 99.00 225.00 108.00 45.00 243.00 135.00 216.00 /M44,3A /0/- /75-Yo/ 01,,,A la 0 /0/- Yo --)/ /b/- YO/ Jo!- 3 5 3-'o/ 3`7.q. 00 • /0g-00 . )1-11.0 0 3877-00 , ul 11.04 rm HNU 441= bez, t7:1.b IU t2Y.Se1'J P.19/23 KARLSTROM, COONEY, CARUSO, KEENAN, SHARBAUGH, & STECKLING, 5840 Lorac Drive Clarkston MI 48346 October 31, 2001 Brandon Township P.O. Box 929 395 Mill Steet Ortonville MI 48462 In Reference To: Sewer Professional services 10/15/01 Telephone conference with bond counsel Amount For professional services rendered $45.00 Previous balance $171.00 10/19/01 Payment - thank you -$171.00 Balance due $45.00 KARLSTROM, COONEY, CARUSO, KEENAN, SHARBAUGH, & STECKLING, L.L.P. 5840 Lorac Drive Clarkston MI 48346 October 31, 2001 Brandon Township P.O. Box 929 395 Mill Steet Ortonville MI 48462 In Reference To: Thomas Amoss Professional services 10/09/01 Conference For professional services rendered Balance due Amount $180,00 $180.00 ORTONVILLE DHANCH-570 MICHIGAN 494E2 9-321720 , I CATE CHECK NO. CHECK AMOUNT 10/16/01 C28917 *"5638.00* ARS AND nn crwis NO_ ilaw. •n••n• *a • PAY TO THE ORDER OF COONEY, STUART B. 5840 LORAC DRIVE CLARKSTON, MI. 48346-2945 VOID AFTER 90 DAYS r7 • . 4" 0 1, C OL; ;41-Y 395 MILL STREET, P.O. LO>q29 ORTONVILLE, MICHIGAN 43462 THREE THOUSAND SIX HUNDRED THIRTY EIGHT DOL nr0 289 L 7 23C: 3 2 Et: 2 "r00 3 7 S 2 a ana BRANDON TOWNSHIP ORTONVILLE, MICHIGAN 48462 VENDOR NO.: REMITTANCE ADVICE 000305 VENDOR NAME: cOONEY , STUART B. 0028917 TP,Mn.13ACT,ON Ch'k.:7-:" i DESCP5TON AC:20% 'NT r_17.Erl I -DEDUCTION I NET AMOUNT 0946/01 SEPT. INVOICE 101380801000 1128.00 101175801000 199.00 101299801000 F11.00 cer..;Kro. I 1 cs..-Ti, c._ G N7,E.,-' ".;', - IOT,%L DE:DUO-NW CHECK AMOUNT 1046/01 02894 3,638.00 . pr.4t, 5,638.00 _____A OK TO PAY h"--, -6 r ACCT. # ACS 6\okfr 32o v.)) oco (01-1-15 -sgbl000 01 Igo 1600 ioat o-D t tiq,a) .60 '01 11:32 FR KCCKS AND S L L F 248 625 6996 TO 12486273719 P.15/17 KARLSTROM, COONEY, CARUSO, KEENAN, SHARBAUGH, & STECKLING, L.L.P. 5840 Lome Drive Clarkston MI 48346 September 26, 2001 Brandon Township P.O. Box 929 395 MiLl Steet Ortonville MI 48462 In Reference To: Sewer Professional services 08/31/01 Telephone conference with bond counsel 09/06/01 Conference with bond counsel For professional services rendered Balance due Amount $171.00 $171.00 caNTY ' 305 MILL STREET, P.O. E0X(329 ORTONVILLE, MICHIGAN 48462 ••••n• VOID AFTER SO DAYS T ,,L DEDUCTION BRAINIDO1ICATI4SHIP ORTONV:LLE, MICHIGAN 4S462 TRANSAC.[CN DATE. -I _ VENDOR NC.: 000305 VENDOR UWE: COONEY , STUART B n 2837 . rioN t.ccotiNT NUMDE -DEDUC110`,' I NET 'MOUNT CHOKA4012Vi REMITTANCE ADVICE r'4IJ, V IV 08/01/01 I JULY INVOICES 1101380801000 01175901000 101215801000 01253801000 08/01/01 I JULY INVOICES 1206801703000 666.00 1728.00 207.00 99.00 405.00 08/07/01 1 028377 3,105.00 37800 3,105.00 k J 41- , !'. •1 •,,T ,, . ' L ao 0, • 4., , .-4,. ',:.'..' Y11' ' ' i 6., , THREE THOUSAND ONE HUNDRED FIVE DOLLARS AN '•••• • •••n ••• •••n• • • 0.--iiTCNVILLE BRANDI-I-570 MIDI inAN 48452 9-32/720 DATE CHECK NO. CHECK Amclum. 08/07/01 028377 ***3105.00* •nn rRIITS 1—i 6 a ND. PAY TO THE ORDER OF • E COONEY, STUART B. 5840 LORAC DRIVE CLARKSTON, MI. L_ 48346-2945 00 2837 710 t:e 7 EOLO ED: E :ICC° 3 7 S 2 : 3 111 — autilvw:-W SHERYE 90.00 dee....55). S 3,105.00 B(Cic f0( 3gc._ 3 GI c(o 1eLc.c7-c, Sti-pecuI J'L 101 )15 - 2oi IC/I - 2c1 Oce, 9ci --ic3c)00 7.)-g OK TO PAY 30 BSA 10 I o_r5 — gotoo0 gel .0 ktCrARD A. CAmvso.t. CART,GUNNAll KAAISTRom PETER M. KRENAN STUART 3. COPOr4Ex Jormi W. StE.CKLINC ROBiar L SUAR.BAucli KATHRYN M. Crays°, ENRico A, Cejtusn .A1S0 Adniteed in New Ycick t Alm admitted in Ortite40 CouNSEL, ItromAS K BULUN TONY AMICO/GARY ENTERPRISES THOMAS AMOSS BRIAR RIDGE BULLFROG'S CLERK MATTERS CABLE FRANCHISE EXECUTIVE CONSTRUCTION CO. FIRE DEPARTMENT MATTERS FREEDOM OF INFORMATION ACT MISCELLANEOUS MURDOCK. RECREATION PROPERTY JOHN W. & SHERYL SLOAN 45.00 /51.9 p 90.00 5t-A4ittat.s t- 549.00 4.,'AP.40••n•-D 441.00 .494 62,s, 90.00 CL-'. 108.00 5,-PlAms oft. 117.00 405,00 378,00 54,.-PERA I S 603,00 90.00 , 99.00 -04-ASt../a.192. 90.09 S 3,105.00 01 .U1 rM 1-111, . 30 c.) LA' OPpiCES CAMPBELL, KEENAN, COONEY KARLSTROM & STECKLING, L.L.P. 51140 LORAL :AM C.I ARKSTON, MI "-FilGAN 48346-2945 Tar7FION ft (248) 625.0600 FAcsimtLE (248) 625-6996 August I, 2001 CHARTER TOWNSIUP OF BRANDON P.O. BOX 929 395 MILL STREET ORTONVILLE, MI 48462 OICLN.LU'QI_A S REM)ERED t'Stclo_\, -3gC - oi cC)C) 64-Wcul ff0A__ lot - 1 -1 5 - ?oi CO C jot _ 2C/1 OCC ,StAk 201 /03Loo I --,Rr5 — gc)1060 le0c.Cti 11)-g -3CI OK TO PAY 30 _c RJM o 411)±5. Ot ACCT. # 4 qg (fp 0/ '01 10:19 FR KCCKS AND S L L P 248 625 6996 TO 6273719 KARLSTROM, COONEY, CARUSO, KEENAN, SHARBAUGH, & STECKLING, 5840 Lorae Drive Clarkston. MI 48346 July 31, 2001 Brandon Township P.O. Box 929 Ortonville MI 48462 in Reference To: Thomas Amoss Professional services 07/09/01 Telephone conference with HRC 07/19/01 Telephone conference with Bruce Hullman 07/23/01 Telephone conference with HRC Amount For professional services rendered $90.00 Previous balance $18.00 07/03/01 Payment thank you -$18.00 Balance due $90.00 L LITIP.NOH-570 Okal"VILLE, ML IAN 4C4c.I2 9-32/7"Or. O. 0.02E38 DATE CHECK NO. CHECK AMOUNT . 07/03/01 028088 ***3255.00* THREE THOUSAND TWO HUNDRED FIFTY FIVE DOLL COONEY, STUART B. 5840 LORAC DRIVE CLARKSTON, MI. L_ 48346-2945 PAY TO THE ORDER OF ACCCUNT NLIMIT"ER I -Y-2DUCTION NET AMOUNT 06/27/01 JUNE 10125380100 10117580100 10138080100 135.00 2562.00 558.00 07/03/01 I 028088 I 3,255.00 TETA L DEDUCTION - 3,200 : E AMOUNT 3,255.00 OK TO PAY BJM - ACCT. # 053° • izr r a . le) L- • — OAKLA1 COJN re t-tot/ie_ 3C LL STREET, P.O. B0Xq29 ORTONVILLE, MICHIGAN 48462 0.• 10nn• n•nn M.. VOID AFTER 90 DAYS otO 280B130 E`,0 7 27,0:2 2'4: 2 7 00C 7, ? 5 2 4 3 0 BRANDOI4 TOWNSHIP ORTCNVILLE,'MICHIGAN 48452 • I TRAES.I.OTI':7AI C P713C,FIrPTI3N REMMANCE ADVICE 0028088 Vr:NDOCI NO.: 000305 VT.NDOR NAME: COONEY, STUART B. . /01 3 -e 0 I c)c 50-0 - 176- ge /C-0-0 bi ck e, 101- 3 80 -YcNoc -558 .o0 RIO 1A1(1) Ai CIAMPSIiLL CARL-GUNN/a KART.STEOu Pa'rEp. M. Kzr.NAti STL...Arr 11. COONEY JOHN W. STr.:;KuNtrt Romaa L.. SUARAAUG41 KATIsITtri M. CAKUSO, P.C. A. (.:ARt ISO Va.40 tdMined in Nyw 'York. admutted in C.,nrano OF Cc.)utasr.i. TmonetAs K. i3uurN 5616 bide rf.eck 101-D63 -e )/000 101- 176-0100-0 10(-310-Y0(o.o6 OK TO PAY BjM ACCT. # 133-.60 &te6 it40-• tOS56 558.00 LJI`i r Loy Off wrs CAMPBELL, KEENAN, COONEY KARLSTROM & STECKLING, L.L.P. 5840 LoRAC Diu yr. CLARKSTON, MKHIGAN 48346-2945 Itism R (248) 625-0600 FACSIMILE (248) 625..6996 June 27, 2001 CHARTER TOWNSHIP OF BRANDON P.O. BOX 929 395 MILL STREET ORTONVILLE, MI 48462 INVOICE FORSERVTCES END RED THOMAS AMOSS BRIAR RIDGE DONNA COLLINS CABLE FRANCHISE GEMCRAFT LEE MISCELLANEOUS 0.A.T.S. ORDINANCES PROPERTY TRANSFER TREASURER MATTER 18.00 252.00 /04.-t_92 - tt 1 0 8 .0 0 585.00 64-41.,P4 %Solt 189.00 43,2.00 1,269.00 -5...PsJ3IS0 7200. /34.95) 45.00 4&-.9 150,00 135.00 $ 3,255.00 KARLSTROM, COONEY, CARUSO, KEENAN, SHARBAUGH, STECKLING, L.L.P. 5840 Lorac Drive Clarkston MI 48346 June 27, 2001 Brandon Township P.O. Box 929 Ortonville MI 48462 In Reference To: Thomas Arnoss Professional services 06/05/01 Telephone conference with Mr. Hulman Amount For professional services rendered $18.00 Previous balance $801.00 06/19/01 Payment - thank you -$801.00 Balance due $18.00 4 0027969 ; ,w7/1.01.1 :A • r ."7 • rn•• • es) 0, , COTY 30G MILL. STREET, P.O. EIOXCi29 ORTONVILLE, MICHIGAN 48462 0.11. 61.401,osc 4e4C2 9-32/720 THREE THOUSAND FOUR HUNDRED FIFTY NINE DOL DATE / CHECK NO. CHECK AM3UNT —1 06/19/01 027969 ***3459.46* )1 Pc ANn Ar rpmmq PAY TO THE ORDER OF E COONEY, STUART B. 5840 LORAC DRIVE CLARKSTON, MI. L_ 48346-2945 VOID AFTER 90 DAYS gq3 2 ? 9 2, 902 'CO? 2 000 3 7.D: 2 a 0 0 5 .7A 7523 30 VENDOR NO.: BRANDON TOWNSHIP ORTONVILLE, Mr,F-NGAN 4a462 tAITIANCE ADVtCE 000305 VENDOR NAME: COONEY, STUART B.0:127969 TFIANSACTVZ..'.\! D11.. 1 c"; .7.*S'7".0 1 i (7.1N1- Nliv7"Ei -DEDUCTION 1 NET i'n!4OUNT —__ — 05/30/01 MAY INVOICE 101380801000 687.46 • 101215801000 306.00 101735601000 2466.00 --- -c '77 CF-= !,) 1-01,1_ DEDUCTION C+-(7C1 AMOVIT L i/o1 027969 3,459.46 00 3,459.46 _ — —.7— — - --- $ 3,459.46 J CI r I — (ccr t .410 3c( c,cC OK TO PAY BJM ACCT. 1ttc,S4Arii) A. CAMMELL Cu.-(;NINAlt Kuu.sntom rF:Tik M. YZENAN STUART 13. COON )0T-IN W. SlliCKLING RonF.AT L. S1IAR3Auc1E K vautYN M. CAKLISO, F. C. wAlsn rstinitted in New Yrot TPLEVHONE (248) 625-0600 FAcSIMILE (248) 625 ,6996 C OK TO PAY BJM Alcor. 14;,c2 -1 .41Q cC 3cti, -11‘tc c(1) c-Ts t c — 30 '01 16:19 FR CKCK Htill C4C., LAW OrrTCES CAMPBELL, KEENAN, COON KARLSTROM & STECKLING, L.L.P• 584(1 LOItAc: Dims CLARKsTaN, MICHIGAN 4834(-2945 Or COuNsa THCItAns K. i-lul.LEN May 30, 2001 CHARTER TOWNSHIP OF BRANDON P.O. BOX 929 ORTONVILLE, MI 48462 INVOICE FOR SERVICES RENDERED AIV1B ERG TONY AMICO THOMAS AMOSS BRIAR RIDGE CLIFFORD BROOKS EXECUTIVE CONSTRUCTION COMPANY GEMCRAFT HARMS LEE MISCELLANEOUS MVA CONTRACTING O. A.T.S ORDINANCES RECREATION PROPERTY DAVID TIPPEci' e-; - 90.00 /45-1--c-9 117.00 exe...„99 801.00•j- 243.00 5 4 90.00 27.00 ft L'1' C't 306.00 261.00 ,d6.9j1 36.00 99.00 594.00 360.00 .5-4-11/4 207.00 45.00 162.00 21.46 Oz-c-0,51 S 3,459.46 Previous balance For professional services rendered $801.00 $45.00 1(.30 '01 1620 FR CKCK AND S 248 b25 bb iu berspri.v CAMPBELL, KEENAN, COONEY, KARLSTROM & STECKLING, L.L.P. 5840 Lorae Drive Clarkston MI 48346 May 30, 2001 Brandon Township P.O. Box 929 Ortonville MI 48462 In Reference To: Thomas AMOSS Professional services 05/02/01 Telephone conference with HRC 05/08/01 Conference 05/16/01 Telephone conference with HRC 05/17/01 Receipt and review F1RC; DEQ report and record of previous borings 06/21/01 Attend session 05/23/01 Telephone conference with Bruce Hullman 05/25/01 Conference with Bruce regarding boring locations 05/26/01 Receipt and review formal report to DEQ regarding April test results Amount 395 MILL STREET, P.O. Ecxq2G OP.TONVILLE, MICHIGAN 48462 inenow 9-3,1720 T r, C No 0027623 ;°' ", if . o,vroi LIE RriA.,1‘..'.CI-1-570 Ot cg. (,F;TONVILLE, MIC,N;GAN 454E2 r- FOUR THOUSAND FOUR HUNDRED EIGHTY TWO DOLL E COONEY, STUART B. PAY 5640 LORAC DRIVE To THE ORDER CLARKSTON, MI. OF 48346-2945 DATE CHECK Na CHECK MOUNT 1 '05/08/01 027623 ***4482.00 * IRS AND 00 ENTS VOID AFTER 90 DAYS n°0 2 7 6 2 3n9 1:0 7 200n a 1: qPrn ?S 2 a 3no vEr4r)on NO.: BRANDON TOWNSHIP ORTONVILLE, MICHIGAN 48462 REMITTANCE ADVICE 000305 VENDOR NAME: COONEY , STUART BO 0 27623 --- TRANSAC.;T:C•N D.,*. ,-.:i rE :(:!7,1F-1107‘.! 1 ACCOUNT NUIMEFI 1 -DEDUCTION NET AMOUNT 05/02/01 4/01 STMT/COONEY 101215801000 666.00 101380801000 2826.00 101175801000 990.00 —I :,30.13.7, Y,'.':::"T;‘,L DEDUCT;ON C'-4K AMOUNT 05/08/01 1 027623 4,462.00 _.00 4,482.00 74 __ --J $ 4,482.00 ,. CA€A-k_ 101 - '2--k S -201600 ta4o.00 AppnWed tciel kol — Su) — 'o ( 000 ,c).1/4), L.._-, c i 0 1 - 1 -1 0 I (DO 0 q (ft) , CO OK TO PAY aal I)/ ACCT. # RICHARD k CAMPBELL CARL-CUNNARK.Ausnom PETER M. KEEN STVART E. CooNEY Jaw STECKING ROBERT L SHARBAUGH KATHRTNM. CARUSO, P.C* ENRICO A. CaRLISCM 'Ake admitted in New York 'Also admitted in Oman° C.OLINSEL 'DMUS K. BULLEN cg.Satiot PAGE 02 11:22 12486207274 MICHAEL C PACKARD LAW OFFICES CAMPBELL, KEENAN, COONEY KARLSTROM & STECKLING, L.L.P, 5840 LORAC DRIVE ARKSTON, MICHIGAN 48346-2945 TELEPHONE (248) 625.0600 Escsimaz (248) 625-6996 May 2, 2001 CHARTER TOWNSHIP OF BRANDON P.O. BOX 929 ORTONVILLE, MI 48462 INVOICE FOR SERVICES RENDERED AMBERG TONY AMICO THOMAS AMOSS BRIAR RIDGE CLIFFORD BROOKS DEAN EXECUTIVE CONSTRUCTION COMPANY FORD GEMCRAFT HARMS LEE MISCELLANEOUS JOHN W. AND SHERYL SLOAN DAVID TIPPETT 342.00 .e44951. 81.00 At....9S). 45.00 Sc44'ESOIS.°E. 468.00 Ali 'SP • 36.00 45.00 666.00 C.-LI-It< 45.00 4e--6.1), 252.00 01-.SP 45.00 ode-giSr. 225.00 S,AletiOI S° R 720.00 51 tS.0 504.00 1,008.00 451....SP • $ 4,482.00 C.Aer C Approved 1 O n -2-V-i -2 0 16 01.9 6(dp.00 Dater, 5 -z- ° -- OCC: 101 OK TO PAY Bal `PC ACCT I 11:22 12496207274 MICHAEL C PACKARD PAGE 05 CAMPBELL, KEENAN, COONEY, KARLSTROM & STECKLING, L.L.P. 5840 Lorac Drive Clarkston MI 48346 May 2, 2001 Brandon Township P.O. Box 929 Ortonville MI 48462 In Reference To: Thomas Amoss Professional services 04/03/01 Telephone conference with HRC 04/26/01 Phone conference with HRC Amount For professional services rendered $45.00 Previous balance $180.00 04/03/01 Payment - thank you -$180.00 Balance due $45.00 MAW Moor ••nn e NC. UUt I,DOL) CT iLLL URANC1-i-570 . • — 4 OiiI0.4n11LLt, 4346:1 395 MILL STREET, P.O. LOX 429 Or-ZTONVILLE, MICHIGAN 45462 THREE THOUSAND TWO HUNDRED SEVENTY ONE DOL P.-33720 DATE CHECK NO. CI IECK AMOUNT L 04/03/01 027358 ***3271.00 * ,,,, ..-....., ^ ,,,,m, PAY TO THE ORDER OF COONEY, STUART B. 5840 LORAC DRIVE CLARKSTON, MI. L_ 48346-2945 VOID AFTER 90 DAYS 00 ? E 6116 ? EL'00 2E 1: 7.3COC 5 37S 2 3 3 11" vErmon NO.: BRAND3N TOW1SH3P ORTONVILLE, tvIIC H {GAN 48462 REMITTANCE ADVICE 000305 VENDOR NAME: 1 COONEY , STUART bi 111027356 I TRANS1.01::::;: l),,';',..' i r. :-....5 (7 F':: FT: CA' 1 _ 1 ACO:70..; NT ta.!,-.47EF4 .! -DEDUCT!ON I t4ET AMMINT 03/30/01 3/01 BILLING 10138080100 2857.00 10117590100 196.00 03/30/01 3/01 BILLING 20680170300 216.00 CK No. i TT.,V..7 3_. C 7,..0!7; TOTAL OEDUCTIOt I C.(-21:'. AMOUNT [ 04/03/01 027356_ 3,271.00 -.00 3,271.00 Tower Lease orre'••••••C-.1)-. • $_22,92 TOTAL $3,271.00 If you have any questions regarding this matter, please do not hesitate to contact this office. Sincerely, OK TO PAY BJM ACCT. # SBC/ip Enclosures CAMPBELL, KEENAN, COONEY, KARLSTROM & STECKLING, ELY. 77. Start B, Cooney /6-1-3 0 0/.t c-c - -) ?ç-c/. icuL ;77 — r c 0 ), 7, ) RACIIAAD A. CaAnsut CARL:GUNNAR Mumps, PETkA M. Karim SWART B. Confer 401,4 W. 31100JAM ROOT L 3,annAurm Knrunrm It Cuti.1$4, PC.' "Me admMOCI In NOW York DJM ACCT. # "dk c ) ??, c .L P• 1 G, I cs. n-11 LAW OFFICES CAMPBELL, KEENAN, COONEY KARLSTROM & STICKLING L.L.P. 5840 LORAC DRIVE CLARKSTON, MICHIGAN 48346 Or CouNss. TMOI.Ai K. Bu.tam TELEPHONE (248) 625-0600 FACSIMILE (248) 625-6996 March 28, 2001 Brandon Township Ms. Mary Kassuba PO Box 929 Ortonville, MI 48462 Re: March 2002 Billing Dear Ms. KasSuba: Following are invoices for work performed summary of amounts due. during the month of March 2001. Below is a Matter Ambcrg, Amico/Gary Enterprises Amass, Thomas Briar Ridge Fire Department Gemcraft Lee Miscellaneous matters Ordinances Sloan, John W. & Sheryl Tower Lease Balance $362.00 $243.00 ,64•9• $ 18.00 $828.00 .44.41 $216.00 $144.00 A14..--9,11 $675.00 #45.4.-L9" $ 90.00 S%-4-t-c-'"•-s°4?— $ 90.00 $515.00 SA.44.4._0\.S0R- TOTAL $3,271.00 If you have any questions regarding this matter, please do not hesitate to contact this office. Sincerely, OK TO PAY CAMPBELL, KEENAN, COONEY, KARLSTROM & STECKLING, L.L.P. SBC/jp Enclosures /c/- 3 'cc /61 -1 75---J -0.ce,e-' ;70 g'ci-7c3,e0 0 MAR CAMPBELL, KEENAN, COONEY, ICARLSTROM & STECICLING, L.L.P. 5840 Lorac Drive Clarkston MI 48346 March 28, 2001 Brandon Township P.O. Box 929 Ortonville MI 48462 In Reference To: Thomas Arnoss Professional services 03/16/01 Telephone conference with HRC. Amount For professional services rendered $18.00 Previous balance $162.00 01/16/01 Payment - thank you -$162.00 Balance due $18.00 Ou2U713 NO. 1 1 1 1 2 'TOTAL DEDUCTir.N • oc CHECK A MOUNT 4,809.00 ^ ' Biv;K 01- t 3RANCH-570 ' OH MICHIC,5.1 4S4t2 395 MILL REET, P.O.SOX 429 ORTONVILLE, MICHIGAN 48462 9-32f/20 FOUR THOUSAND EIGHT HUNDRED NINE DOLLARS AND 4 600NET, STUART B. PAY 5840 LORAC DRIVE TO THE CLARKSTON, MI. ORDER OF 48346-2945 DATE I CHECK NO. CHECK AMOUNT 1711/01 016719 ***4809.00* 00 CENTS , VOID AFTEH 90 DAYS ' BaiANE407'1 TOWNSHIP micHiGAN 48462 VENDOR NO.: •", REMDTANCE ADVICE 000305 VENDOR NAMECWNEY • STUART B. 0026719 -=',TR I 'TON 12/31/00 — Snit'. /COONEY /00 STMT./COONEY ACCOUNT NUMEER -DEDUCTiON 1380801000 .I. 1175801000 1215801000 1299801000 6801701000 NET AMOUNT 32 8.00 4 1.00 4.00 10 9.00 7.00 12/3 "••i CAlt7 CHECK. MO. I TOT,',I CROSS • 01/11/01 026719 4,809.00 4,1 .1-9 -Iry ..-11.1.V.•n.7Th '6" $ 4,809.00 eicil'/"— 3 Yo— dec.) 'And< /pi- .2i5- S'lovc) ,1.5"1 Obt'ed Ee0/ O yo/-7P/000 le .27 ••• RICHPA) A. CAmpuzu. CART GUNNAR K,A,RT STRaM I'rM. KE.F.NAN STUART S. CZKNE Y JOilN w.TEC.tilING W.)1.1 Lill' L S HA:MAUI:1i KATHRYN M. CART.SC, P.C." ENnc.)A. %Um) aimirtc41 U.; New Also 4dmitted in THONIASKAWLIEN 0;,90 ,0 1 po x ert ) 5-O f 1121 ' JHN 0.3 'ul 1X."..i,-C FR Liw Of4ocus CAMPBELL, KEENAN, COONEY KARLSTROM & STECKLING, LLR 58401.C.)RAC DIU N'F. ARKSTON, MLO it LAN 48346-2945 TELEPHONE (248) 675-0600 FACSIM1 I (248) 625-69% January 3, 2001 CHARTER TOWNSHIP OF BRANDON P.O. 'BOX 929 ORTON'VILLE, MI 48462 INVOICE FOR ,SERVICES IZURED 54.00 B.Z..__CP. /01- 38o- g'.1 •°e 153.00 /51-.‹.9 . YOI 162.00 SL-‘,Pik • /P/ 1PIX F0 1 4 1,683,00,8 • /AP/ — 54.00 e LEK( /of - /.5- 1,009.00 scolo.t. I. P97- VI 27.00 4A-4. &err 2c4 - 1,145.00- 020e, ... 3 re, - ye.)1 6 90.00 5,--es.kot ft-101 ,. t 75.. see/ 36.00- 11 61?7.°0(?..),54495N5,1'kk317So :biFFS- oCre'i:1 ol 40‘ 90.00 1"--`-vi 27.00 5,.4'tp,ms„, R 17 5_ $ 4.809.00 AMBERG TONY AMIGO THOMAS AMOSS ANGELI/C. EMCRAFT I-TOMES CLITRK MATTERS EXECUTIVE CONSTRUCTION COMPANY FIRE DEPARTMENT KOSCHKE LAND DIVISION DR. LEE MISCELLANEOUS MVA CONTRACTING SI,OAN TOWER LEASE 5.210c7(-) X3a's) NMI< 5-hadeed 21)1 499 9 ___ '° be) Ci;gt Wirt- ,90, 000 ie 4 JAN 03 '01 1032 FR CKCK AND S 248 625 6996 TO 6273719 P.05 CAMPBELL, KEENAN, COONEY, KARLSTROM 8s STECKLING, L.L.P. 5840 Lorac Drive Clarkston MI 48346 January 3, 2001 Brandon Township P.O. Box 929 Ortonville MI 48462 In Reference To Thomas Amoss Professional services 12/04/00 Receive and review new DEQ report with exhibits. 12/05/00 Telephone conference with Bruce HuLiman. 12/07/00 Receive and review final draft of current DEQ report. Amount For professional services rendered $162.00 Previous balance $63.00 12/08/00 Payment thank you -$6300 Balance due $162.00 Page: 1 of 1 . , • LJCIJcal LI I lel IL til I IVII 01 111 il Rill l•Wellily • Accounting Water Testing Drinking Water and Radiological Protection Division PO Box 30667 Lansing VI 48906-8167 Invoice Number: Customer Number: Payment Due: 1264802 88585000 02/06/2002 Invoice Date: 01/07/2002 Department /Mail Code: 761 Index: 80000 PCA: 76107 AOBJ: 9407 Item No Date Description Reference $ 450.00 Amount Due: Telephone: 877/390-5158 517/241-1269 517/241-1268 Fax: 517/241-1256 Brandon Township Clerk's Office 395 Mill Street PO Box 929 Ortonville MI 48462 Control No: 251 KUBIK KUBIK KUBIK KUBIK KUBIK KUBIK LC2002009065 LC2002009066 LC2002009067 LC2002009068 LC2002009069 LC2002009070 12/07/2001 12/07/2001 12/07/2001 12/07/2001 12/07/2001 12/07/2001 Sample: 365 Mill Street, Ortonville 48462 Sample: 71 Cedar, Ortonville 48462 Sample: 33 Cedar, Ortonville 48462 Sample: 83 Cedar, Ortonville 48462 Sample: 111 Cedar, Ortonville 48462 Sample: 43 Cedar, Ortonville 48462 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 /D '94-4 - '7 541vo cilm&u Issued Under Authority of Public Act 368 of 1978 as Amended. Please remit by February 06, 2002. Customer Number: 88585000 Brandon Township Clerk's Office 395 Mill Street PO Box 929 Ortonville MI 48462 Return To: Michigan Department of Environmental Quality DEQ/DWRP Accounting - Water Testing PO Box 30667 Lansing MI 48906-8167 Make Check Payable To: State of Michigan To ensure proper credit, please send this portion with your payment. Invoice Number: 1264802 Amount Due: $450.00 029789 NO. Briik,,MON TOWNSHIP ORTOVit.LE, MICHIGAN 48462-0929 VENDOR NO.: 029789 MI DEPT, ENVIRONMENT REMITTANCE ADVICE 001539 VENDOR NAME: 01/07/02 1264802 10194475470 450.00 L. CHECK DATE CHECK NO. TOTAL GPO TOTAL DEDUCTION I A7InUrri 02/05/02 029789 450,00 .00 45000 r '-'7 :1* • ', \ 4:' A N J'$' ,: ti-7*-' '9! /1 ,PS 0 rhe"T .,-1,14,47 ,,,....., ,..,:e-.1-e4s ,i...% ,v' •,.... -,'4, 2 J.0 *0,44 ir.n.:,,,,..,N9 .:-.,' EIA,-;;", ONE I 47 CiiTC/NVILL2 BRANCH-570 Ci*ITCNVILLE, MICHI3AN 48462 9-32/720 OAKLAND COUNTY 395 MILL STREET, P.O. SOX 929 ORTONVILLE, MICHIGAN 48462-0929 , FOUR HUNDRED FIFTY DOLLARS AND -,c) CENTS PAY MI DEPT. ENVIRONMENTAI, cUALITY TO THE DEQ/DWRP ACCOUNT.WATEr;: 7,T,STING ORDER OF P.O. BOX 30667 L_ LANSING, MI 48906S167 DATE CHECK NO. CHECK AMOUNT 02/0/02 02976 0 ****450.00* VOID AFTER 90 DAYS 00 29789v i:0 ? 2000 3 261: 2 3000 S ?S 2 3 3v DESCP.IPTION ACCOUNT NLIM7.I1 -DEDUCTION NET AMOUNT Resolution #02130 May 16, 2002 The Chairperson referred the resolution to the Finance Committee. There were no objections. FISCAL NOTE (MISC. #02130) May 30, 2002 BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: ENVIRONMENTAL INFRASTRUCTURE FUND REIMBURSEMENT FOR PROJECT IN THE CHARTER TOWNSHIP OF BRANDON — FY 2001 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. Funds of $43,047.79 are available in the Environmental Infrastructure Fund for FY 2001, to reimburse the Charter Township of Brandon for the township hall remediation, sewer extension, well monitoring and underground storage tank testing; no additional appropriation is required. 2. The Committee recommends adoption of the resolution. FINANCE CON,ITTEE FINANCE COMMITTEE Motion carried unanimously on a roll call vote with Douglas, Friedman Appel and Melton absent. Resolution #02130 May 30, 2002 Moved by Moss supported by Crawford the resolutions on the Consent Agenda be adopted (with accompanying reports being accepted). AYES: Appel, Brian, Buckley, Causey-Mitchell, Coleman, Crawford, Dingeldey, Douglas, Galloway, Garfield, Gregory, Law, McPherson, Melton, Middleton, Moffitt, Moss, Obrecht, Palmer, Patterson, Sever, Suarez, Taub, Webster, Amos. (25) NAYS: None. (0) A sufficient majority having voted therefore, the resolutions on the Consent Agenda, were adopted (with accompanying reports being accepted). FT;;; ooks THE FOREGOING_R,ESOpiTIc arson, County Executive Date Date STATE OF MICHIGAN) COUNTY OF OAKLAND) I, G. William 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 May 30, 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 30th day of May, 2002. G. William Caddell, County Clerk