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HomeMy WebLinkAboutResolutions - 2005.09.01 - 27997MISCELLANEOUS RESOLUTION 415168 BY: Eric S. Wilson, District #3 IN RE: WEST NILE VIRUS FUND REIMBURSEMENT FOR PROJECT IN THE CHARTER TOWNSHIP OF ORION - FISCAL YEAR 2005 ALLOCATION TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Chairperson, Ladies and Gentlemen: WHEREAS the Oakland County Board of Commissioners via Miscellaneous Resolution #05061 approved the extension of the West Nile Virus Fund for FY 2005; and WHEREAS the Oakland County Board of Commissioners established a West Nile Virus Fund Disbursement Policy per Miscellaneous Resolution #03060 in an effort to assist cities, villages and townships (CVTs) with mosquito control measures to prevent the spread of West Nile Virus and to help protect the health, safety and welfare of the people of Oakland County; and WHEREAS pursuant to the Disbursement Policy, the Charter Township of Orion has submitted a resolution of authorization to the County for reimbursement of expenses incurred in connection with an eligible mosquito control project; and WHEREAS the FY 2005 authorized amount of funding for the Charter Township of Orion is $14,431.36 from the West Nile Virus Fund as repayment to the Charter Township of Orion for expenses incurred in connection with mosquito control projects. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves the project submitted by the Charter Township of Orion as eligible for reimbursement from the West Nile Virus Fund. BE IT FURTHER RESOLVED that the Board authorizes the FY 2005 appropriation in the amount of $14,431.36 from the West Nile Virus Fund (Account #90-210000-23030-9098) to repay the Charter Township of Orion for expenses incurred in connection with the mosquito control project, once proper invoices are presented. Chairperson, I move the adoption of the foregoing resolution: OAKLAND; L. BROOKS PATTERSON, OAKLAND COUNTY EXECUTIVE COUNTY MICHIGAN DEPARTMENT OF HUMAN SERVICES HEALTH DIVISION George J. Miller, MA., Manager July 25, 2005 Timothy J. Soave, Manager Oakland County Fiscal Services Division Executive Office Building 1200 North Telegraph Road, Department 403 Pontiac, Michigan 48341-0403 Dear Mr. Soave: I am in receipt of a West Nile Virus fund reimbursement request from the Charter Township of Orion dated July 8, 2005. After having reviewed their documentation, I find them in compliance with Oakland County Board of Commissioners Miscellaneous Resolution 05061 and in compliance with at least one of the four major categories for reimbursement. This letter will, therefore, certify that all expenses submitted for reimbursement are for qualifying mosquito control projects. Should you have any questions, please direct them to me at 248- 858-1410. Sincerely, OAKLAND COUNTY HEALTH DIVISION Department of Human Services Gerge !Ninth., M.A. ManageriVealth Officer GJM:cjh cc: Reenae Tulip Building and Grounds Director Charter Township of Orion BLDG 36 EAST 1200 N TELEGRAPH RD DEPT 432 250 ELIZABETH U< RD 27725 GREENFIELD RD 1010 E WEST MAPLE RD PONTIAC MI 48341-0432 • PONTIAC MI 48341-1050 • SOUTHFIELD MI 48076-3625 • WALLED LAKE MI 48390-3588 PTAIZIT57:9711111 Sincerely, Reenae Tulip, Building & Glounds Director Charter Township of Orion (4,04 1 2525 Joslyn Road Lake Orion MI 48360 (248) 391-0304 www.oriontownship.org Township Board Supervisor Gerald A. Dywasuk Ext. 201 F: (248) 393-6858 Clerk Jill D. Bastian Ext. 104 F: (248) 391-9984 Treasurer Alice P Young Ext. 123 F: (248) 391-1484 Trustees John Garlickt Matthew A. Gibb Michael J. Gingen John M Steimel Departments Assessing Ext. 115 F. (248) 393-6859 Building & Planning Ext. 131 F: (248) 391-1454 Buildings & Grounds Ext. 133 F: (248) 393-6858 Fire P: (248) 373-4660 F: (248) 373-5261 Parks & Recreation Ext. 14,3 F: (248) 391-0332 Public Works Ext. 117 F: (248) 393-6842 Senior Center P: (248) 693-2066 Et _C2413.) 6214242 July 8, 2005 Mr. Timothy J. Soave Manager, Oakland County Fiscal Services Division Executive Office Building 1200 North Telegraph Road, Dept. 403 Pontiac, MI 48341-0403 Re: West Nile Virus Control Project Application Dear Mr. Soave: Pursuant to Oakland County Board of Commissioner Miscellaneous Resolution # 05091, the Charter Township of Orion hereby request reimbursement under Oakland County's West Nile Virus Fund Program for expenses incurred in connection with Orion Township's West Nile Virus Control Program. Attached in support of this request are the following: 1. Attachment A: Project Description & Estimated Authorized Budget 2. Attachment B: Governing Body Resolutions. (2003 & 2004) (Adopted June 20, 2005) 3. Attachment C: Expense Invoices (as of (7-08-05) (Additional invoices, reflecting Township expenses to be in to you by September 30, 2005) The Charter Township of Orion understands that the review and processing of this reimbursement request will be governed by the provisions of MR #05091, and certifies that all expenses submitted for reimbursement were incurred in connection with qualifying mosquito control project. If you have any questions concerning this matter, please contact me at 248-391-0304, ext. 133. Thank you for your assistance. ATTACHMENT A PROJECT DESCRIPTION Charter Township of Orion West Nile Program 2005 Project Description Charter Township of Orion continues to present a West Nile Virus Prevention Program for the Township. The following components are contained in the program, which is administered by Township stall Education • Information on Township's website • Information in Township's Outreach brochure • Telecast of Public Informational by local cablevision • Taking and returning phone calls regarding our program, dead birds, mosquito control and West Nile Virus prevention • Informational brochures left out for public viewing and mailed if so requested Control • Contracted Advance Pest Management to provide the following services: Trapping and testing of mosquitoes at Orion Senior Center, Township Parks and different locations throughout Orion Township (these areas and trap results to be forwarded to the Oakland County Health Division.) Inspection of potential Culex mosquito breeding sites v. Application of granular larvicide to breeding sites at Township owned parks where the Culex mosquito larva is present V O • Adult control along Civic Center Nature Path within Civic Center Park z. Larvicide treatment and documentation of 1900 catch basins within Orion Township . Treatment of other water retaining areas are also made available for residents / Homeowner Associations at our cost of $6.50 per briquet Retention / Detention ponds can be treated for $33 per acre, per application (@ 30 day intervals where the Culex larva is present) for residents / Homeowner Associations. ..//. The Township has made available to residents / Homeowner Associates for the availability to purchase prepackaged larvicide products, at our cost. Page 1 of 2 $ 225.04 $ 1,633.92 $ 362.88 $ 3,000.00 Charter Township of Orion Estimated Authorized Budget Control Larvicide treatment and documentation of 1900 catch basins Mosquito trapping, monitoring and testing Breeding Site Inspections Larvaciding Park detention and retention ponds Spraying for Adult mosquitoes in Nature Area Insect repellant for grounds keeping staff Program Administration $14,250.00 $ 6,600.00 500.00 $ 2,200.00 ril U $ 1,800.00 ' 50.00 Classification Administrative Assistant & Webmaster Director of Buildings & Grounds Receptionist/Clerk Hours 8 48 24 Rate $ 28.23 $ 34.04 $ 15.12 Education Estimated Amount Estimate Total S 30,621.84 (2005 Adopted West Nile Budget $ 55,000.00) Page 2 of 2 ATTACHMENT B GOVERNING BODY RESOLUTION Certified: . Bastian, Orion Township Clerk Ji Signed: Gerald Dvwas , Orion Townsll Gerald Dywasuic., Orion Township Supervisor 2525 Joslyn Road Lake Orion MI 48360 (248) 391-0304 www.oriontownship.org Township Board Supervisor Gerald A. Dywasuk Ext. 201 F: (248) 393-6858 Clerk Jul D. Bastian Ext. 104 F: (248) 391-9984 Treasurer Alice P Young Ext. 123 F: (248) 391-1484 Trustees John Garlicki Matthew A. Gibb Michael J. Gingell John M. Steimel Departments Assessing Ext. 115 F: (248) 393-6859 Building & Planning Ext. 131 F: (248) 391-1454 Buildings & Grounds Ext. 133 F: (248) 393-6858 Fire P: (248) 373-4660 F (248) 373-5261 Parks & Recreation Ext. 143 F: (248) 391-0332 Public Works Ext. 117 F: (248) 393-6842 Senior Center P. (248) 693-2066 F.; (.24f449.3.6807-1 Charter Township of Orion CHARTER TOWNSHIP OF ORION BOARD OF TRUSTEES 2005 RESOLUTION AUTHORIZING WEST NILE VIRUS FUND EXPENSE REIMBURSEMENT REQUEST WHEREAS, upon the recommendation of the Oakland County Executive, the Oakland County Board of Commissioners has established a West Nile Virus Fund Program to assist Oakland County cities, villages and townships in addressing mosquito control activities; and WHEREAS, Oakland County's West Nile Virus Fund Program authorizes Oakland County cities, villages and townships to apply for reimbursement of eligible expenses incurred in connection with personal mosquito protection measures/activity, mosquito habitat eradication, mosquito larviciding or focused adult mosquito insecticide spraying in designated community green areas; and WHEREAS the Charter Township of Orion, Oakland County, Michigan has incurred expenses in connection with mosquito control activities believed to be eligible for reimbursement under Oakland County's West Virus Fund Program. NOW THEREFORE BE IT RESOLVED that this Board authorizes and directs its Director of Buildings and Grounds, as agent for the Charter Township of Orion, in the manner and to the extent provided under Oakland County Board of Commissioner Miscellaneous Resolution #05091, to request reimbursement of eligible mosquito control activity under Oakland County's West Nile Virus Fund Program. Date: yez-Psz--- .2.a95" Cc: County Commissioner, District 3 ATTACHMENT C EXPENSE INVOICES (as of 7-08-05) Charter Township of Orion As of 7/08/05 Invoices: Company Description Date Invoice # Amount (payment approved) Univar USA Altosid Briquets 7/05/05 DZ-205777 $ 376.00 Clarke Mosquito Control BTI Briquets 6/20/05 5003470 $ 576.00 Total to date: $ 952.00 GUST: NO./SHIP TO 4.1.1360 1 MB 0.309 55908S11.XRX 539747 CHARTER TOWNSHIP OF ORION ATTN: CLERK DEPARTMENT 2525 JOSLYN RD. LAKE ORION MI 48360-1951 539747 001 CHARTER TOWNSHIP OF ORION ATTN: BLDGS. & GROUNDS 2525 JOSLYN RD. LAKE ORION MI 48360 INVOICE NO. INVOICE DATE AMOUNT DUE AMOUNT PAID REMITTO ci univAR • PO. BOX 34325 SEATTLE, WA 98124-1325 www.univaruse.com ORIGINAL INVOICE UNIVAR DZ STOCKPOINf DETROIT PPS 31655 W. EIGHT MILE ROAD LIVONIA MI 48152 1-800-888-4VWR Page 1 OF 1 FRISIGHT1 ERMS FOS PREPAID DISTRIBUTOR SHIP POINT INVOICE NO. INV. DATE MUSH NU. Ulla fOMER PO. NUMlibil WAlealiOUSS LOCAll001 ON TIM t DELIVERY OZ-205T77 08/07/05 105971 VERBAL - REENAE CINCINNATI EXON UNITEDPARCELSERACE SNIP DATE TAX EXEMPT NO. SALES RE 06/07/05 O0Vt0 'P. SALES DEPARTMENT ENTERED BY DAVID DRIVER PROF. PRODUCTS & SERVICES LINDASILUK ....,... -i .. PRODUCT:unSPRI Tist, ,...,:;:i .,90Apinrf.Aiiii ',.:.:! :OUANT1Tt •:. , ."31LuNtlorti perENDED .,.,...„,oRDEREDL,ce-,(i`e :,.e(SHIPPEP BA .. '',; ' ',40/071iRICE•• .'.AMOUNT . 714472 ALTOSID BRIQUETS 30 DAY N 1.00 1.00 1.00 376.00 1 CS C5 100/PK 4PKLG5 AQEN 37060E 376 0000 WELLMRK **** BRIKI CASE CS CS Ut ALTOSID SOLD HEREIN I5 FOR THE ACCOUNT OF_NELLMARK AND THAT UPON WRITTEN DIRECTION FROM WELLMARK OR AGENT ALL AMOUNTS DUE UNDER THE INVOICE SHALL BE PAID PQ WtLLMARK IN THE ABSENCE OF SUCH DIRERECTIoN, AGENT WILL COLLECT FU ON BEHALF OF WELLMARK. NO RECOMMENDATION HAS BEEN MADE COVERING iHE USE OF THE MATERIALS COVERED BY THIS SALES INVOICE MERCHANDISE RETURNS WILL BE SUBJECT TO RE iaCKING FEE MERCHANDISE: 376.00 TERMS: NET 30 INVOICE TOTAL: 376.00 'c) 44, ;.... ON. r`y ( ar, • ..... eAr:. .,L'Z' `1"i. . „. . . ... Pr4' . lik jr ete?.' 414 'll';a... ' , , -,y,' • .11..;'?+.• '''. , .. , t A .040.(72.., 71,M...tit "t, ''. • ---s fs -4 : a le 0 is. I 53iguh,_. ” ''' ,.y,14,'" ''.....t,..t4j4;!' ./44ff': • f... ..‘!"k" W, ,.. . $ Tiriat.'11`N , :0 ilittftt* ...t.i...•4*‘ . h '. 0.41.'2 eifil,V Sig. r _ Vk Univer USA Inc. warrants that the goods conform to Unlvar USA Inc.'s currant oublIshed specifications. UNIVAR USA INC. MAKES NO OTHER WARRANTY. EXPRESS OR IMPLIED. INCLUDING FITNESS FOR A PARTICULAR PURPOSE OR MERCHANTABILITY • BUYER ASSUMES ALL RISK OR LIABILITY RESULTING FROM USE OF SUCH GOODS. UNIVAR USA INC'S LIABILITY FOR NONCOMFORMING GOODS is EXCLUSIVELY LIMITED AT UNIVAR USA INC.'S 0 PTION,TO THE GOOD'S PURCHASE PRICE OA REPLACEMENT OFTriE GOODS. UNIVAR USA INC. IS NOT LIABLE FOR INCIDENTAL OR CONSEQUENTIAL DAMAGES. Buyer waives all claims for s haring* or reasonably dlaccrierabas defect unless made in witting within 30days after revolving the goods. Buyer waives Ill other claims unless made In WIllIng within 30 days attar learning the basis of the claim, or 120 days after receiving the goods Whichever occurs Wet. Except to the extent resulting from Unlvar USA Ins.* nagipanca, Buyer shall Indemnity, defend and hold Univar USA Inc. harmless from and against any claim, demand, action, penally or liability (including reasonable costs and attorneys' f see) tlut Unroof USA Ine.incure or becomes responsible lor arising out of Buyer's handling, use or resale of the goods 'florins goods are delivered to the FOB. point. Buyer shall handle, use and dispose of the goods as neceiroary for the safety and protection of persons, property and environment, and In accordance with Unlvar USA's Inc. Recommendations and applicable governmental Sews and regulations. Buyer shall deliver the most recent product ifierature to its customers and maintains written record of such deliveries. Buyer shall only sell lo those who, In the best Judgment of Buyer, can handle, us* and dispose of the goods safely. Taxes have not been Included unless specifically Itemised on the Invoice, Buyer *NW pay all taxes or other charges related 10 the goods, The terms of this Invoice are not modified by any Buyer purchase order or other similerwrifing. 0 univAR CUST. NO./SHIP TO 539747 CHARTER TOWNSHIP OF ORION ATTN: CLERK DEPARTMENT 2525 JOSLYN RD. LAKE ORION MI 48360-1951 PLEASE DETACH HERE AND RETURN BOTTOM PORTION WITH YOUR PAYMENT UNIVAR USA INC 13009 COLLECTIONS CTR DR CHICAGO IL 60693 PLEASE USE REVERSE SIDE FOR DETAILING DEDUCTIONS OR PAYMENT DISCREPANCIES C CLARK E. Mosquito Control Global Solutions For Mosquito Control 159 NORTH GARDEN AVENUE P.O Box 72197 f ROSELLE, IL 60172 USA www.dorkemosquto.com TOLL-FREE: 800-323-5727 PH: 630-894-2000 FAX: 630-894-1774 EMAIL: clarke@clarIcemosquko.com Invoice #: Invoice Date: Terms: Due Date: 5003470 06/08/05 Net 30 Days 07/08/05 ORION TOWNSHIP RENE TULIP 2525 JOSLYN RD LAKE ORION, MI 48360 6 1 6 cs 1 96.00 1 576.001 CASE Education Products Service Equipment Page: 1(1) INVOICE Customer #: 000800 ORION TOWNSHIP RENE TULIP 2525 JOSLYN RD LAKE ORION, MI 48360 0000003657 06/07/05 06/07/05 Best Wa Willie Cox VERBAL - REN 1 BTI BRIQUETS Remittance Address is listed below. Thank you for your order - We appreciate your business. 1 11036 o -7-44 - 44 6cr For your convenience we also accept Visa and MasterCard Monthly account statements are provided only for balance and aging information. *** Please Note: Clarke Mosquito Control Products, Inc. will charge applicable sales taxes unless a valid exemption certificate is provided to us at: 630-582-0704 • INVOICE APPROVAL LIST BY FUND BOARD BILLS 7/5/05 . , , Date: 06/3012005 Time: 10:37am Page: 1 4inship of Orion MILLIARD, LINDA CREDIT FOR PAVILION RENTAL JEZUIT, LINDA MEMBERSHIP POSTAGE, REFUND LUDWIG, GREG REFUND DRAGON BASEBALL CAMP HARTWIG, KARIN uvrnmn DlAY TT WV ramD PLC INCOME SR TOURS CAMP REVEN CAMP REVEN 0 0 0 0 0 0 HOSPITALIZ MICHIGAN CONFERENCE OF 0 06/30/2005 168.50 DENTAL i OPTICAL 7/05 7/05 Total TOWNSHIP BOARD 168.50 NONSUPERVI SENTECH SERVICES, INC 0 06/30/2005 112.00 G. SEAMAN WEEK OF 6119 1230 HOSPITALIZ MICHIGAN CONFERENCE OF 0 06/30/2005 505.50 DENTAL 8 OPTICAL 7/05 7/05 nd apartment GL Number Vendor Name Check Invoice Due CCOUDt Abbrev Invoice Description Number Number Date Amount nd: GENERAL FUND apt: 31-000-695.000 31-000-695.004 11-000-695.006 31-000-695.006 11-000-695.006 )1-000-695.013 1-000-695.013 pt: TOWNSHIP BOARD 1-101-116.000 TwP SUPERVISOR 1-171-703.000 .-171-716.000 2000033.001 6/05 2000032.001 21101134.-OP.61 2000031.001 5034 4276 Total 06/30/2005 95.00 06/30/2005 25.00 06/30/2005 65.00 06/30/2005 38.00 06/30(2005 102.50 06/30/2005 8.82 06/30/2005 8.82 343.14 CAMP REVEN WOOD, MARGEE REFUND DRAGON BASEBALL CONCESSION SAM'S CLUB DIRECT CONST. PAPER, CANDY CONCESSION SAM'S CLUB DIRECT COPPERTONE, ICE, SNACKS Total TWP SUPERVISOR 617.50 pz: TM? CLERK -2L5-716.000 HOSPITALIZ MICHIGAN CONFERENCE OF 0 06/30/2005 1,011.00 DENTAL ‘ OPTICAL 7/05 7/05 -215-727.000 OFFICE SUP THOMOFFICEPLUS 0 06/30/2005 32.38 LABEL, FOLDERS 353092-1 -215-728.000 POSTAGE FEDERAL EXPRESS 0 06/30/2005 29.69 POSTAGE CHARGES 3-878-47459 -2IS-806.000 CONTRACTUA DSS CORPORATION 0 06/30/2005 5,946.80 SCANNED PACKETS (1998-2002) 6065 -215-906.000 CONTRACTUA HAVENER, KATHI 0 06/30/2005 164.00 BOARD MEETING 6/20/05 6/20/05 -215-957.000 EDUCATION MICH. TOWNSHIPS ASSOCIATION 0 06/30/2005 65.00 ZONING SEMINAR 8/17/05 8/17/05 Total TWP CLERK 3,246.87 DATA PROCESSING/INFORM TECH -225-820.000 COMP CONS NUSOFT SOLUTIONS INC 0 06/30/2005 1,165.71 CONSULTING SERVICE 6/1, 6/9 2047 -22E-977.000 C/C-EQUIP NUSOFT SOLUTIONS INC 0 06/30/2005 12,094.00 . WINDOWS SERVER, BACKUP 1990 Total DATA PROCESSING/INFORM TECH 13,259.71 GENERAL ACTIVIT1TES -248-730.100 PRINT FORM AMERICAN SPEEDY PRINTING CTRS 0 06/30/2005 381.75 ORDIANCE BOOKS 9732 249-804.900 PLANNER CARLISLE WORTMAN ASSOC., INC. 0 06/30/2005 386.05 GENERAL PLANNING 5/31/05 25638 248-804.000 PLANNER CARLISLE WORTMAN ASSOC., INC. 0 06/30/2005 1,350.00 RETAINER i PLANNING 5/31/05 25634 248-304.000 PLANNER CARLISLE WORTMAN ASSOC., INC. 0 06/30/2005 1,281.12 ZONING AMENDMENTS 5/31/05 25636 248-804.000 PLANNER CARLISLE NORMAN ASSOC., INC. 0 06/30/2005 60.00 INDIANWOOD ROUNDABOUT 5/31 25631 24E-814.000 PLANNER CARLISLE WORTMAN ASSOC., INC. 0 06/30/2005 1,252.50 LITIGATION ASSISTANCE 5/31 , 25640 24E-804.000 PLANNER CARLISLE WORTMAN ASSOC., INC. 0 06/30/2005 60.00 GENERAL CONSULTATION 5/31/05 256110 21E-9E2.002 DRAINAGE S ORCHARD HILTZ & MCCLIMENT 0 06/30/2005 841.25 TOWNSHIP DRAINAGE CONCERN 6/11 105454 24E-954.005 WEST NILE UNIVAR USA INC 0 06/30/2005 376.00 ALTOSID BRIQUETS 01-205777 INVOICE APPROVAL LIST BY FUND BOARD BILLS 6/20/05 ' • ' • Date: 06/16/2005 Time: 10:10a2 Page: 2 Dwnship of Orion Amount Due Date Invoice Number Check Number and Department kccount GL Number Vendor Name Abbrev Invoice Description PIANTE 4 MORAN, LLP AUTCNOBILE USAGE 5/05 ORCHARD HILTZ & MCCLIKENT TOWNSHIP DRAINAGE CONCERN 5/14 CLARKE MOSQUITO CONTROL BTI BRIQUETS DUES & HIS DRAINAGE S WEST NILE OFFICE SUP STAPLES BUSINESS ADVANTAGE OFFICE SUPPLIES 5/05 EDUCATION MICH. TOWNSHIPS ASSOCIATION OFFICIALS AND MANAGING GUIDE PRINT FORM PRINT FORM COPY LEASE OAKLAND CT? REGISTER OF DEEDS PHOTOS - NEW PLAT STONEY CREEK 144S PRINTMEDIA - BUSINESS CARDS ALBIN BUSINESS CENTERS METER CHARGES 5/05 OPERATING PRINTING SYSTEMS NOTICE OF CANCELLATIONS MILEAGE BROWN, KENNETH MILEAGE TO SAGINAW GINGELLVILLE ACE HARDWARE HARDWARE SUPPLIES 5/06 ANGELS' -A JANITORIAL COMPANY CLEANING SERVICE 5/9 - 6/10 DTE ENERGY 2525 JOSLYN RD 5/6 - 6/3 A-1 TURF PLUS, INC. TOWNSHIP HALL GRASS CUT 6/1 ONYX WASTE SERVICES, INC 2525 JOSLYN 6/05 TRU GREEN CHEMLAWN LAWN RD 2 - GINGELLVILLE ACE HARDWARE HARDWARE SUPPLIES 5/06 NATIONAL MINI STORAGE OF ORION STORAGE SPACE 576 SMALL TOOL CONTRACTUA ELECTRIC GROUNDS GROUNDS GROUNDS GROUNDS 9rNTAL-EQU LITIGATION KEBER, MEGAN WITNESS FEE 5/18/05 STAPLES BUSINESS ADVANTAGE OFFICE SUPPLIES 5/05 FEDERAL EXPRESS MDEQ - POSTAGE 5445 PRINTMEDIA BUSINESS CARDS ALBIN BUSINESS CENTERS METER CHARGES 5/05 ' DSS CORPORATION TRANSCRIBER ORCHARD HILTZ 4 MCCLIMENT HORGAN PINES DETENTION 5/14 101ST? PRINTS ENGINEERING COPIES OFFICE SUP POSTAGE PRINT FORM COPY LEASE OPERATING REINSPECTI DUES MIS 5/05 3611 2525/705 2005-1194 313226 462136 5/05 576/62805 Total BUILDINGS 06/16/2005 06/16/2005 06/16/2005 06/16/2005 06/16/2005 06/16/2005 06/16/2005 2005 4 GROUNDS 06/16/2005 0 8003103837 3-831-77575 50310 954135 14593 104936 58994 0 0 0 0 0 0 0 325.00 951.25 576.00 2,990.57 110.32 3.00 113.32 12.00 36.40 18.85 67.25 179.74 71.28 251.02 45.86 760.00 2,860.49 50.00 90.00 145.00 177.35 160.00 4,288.70 E.00 8.00 118.24 18.65 32.10 38.26 395.00 221.25 6.00 and: GENERAL FUND rept: GENERAL ACTIVITITES .01-248-956.000 .01-248-962.002 .01-248-964.005 rept: TWP TREASURER 01-253-727.000 01-253-957.000 ipt: ASSESSING DEPARTMENT 01-257-730.000 01-257-730.000 01-257-732.000 ept: ELECTIONS 01-262-740.000 01-262-861.000 apt: BUILDINGS 4 GROUNDS 01-265-741.000 01-265-806.000 01-265-920.000 01-265-934.000 01-265-934.000 01-265-934.000 01-265-934.000 01-265-940 nnn apt: ATTORNEY 01-266-802.001 apt: BUILDING DEPT 01-371-727.000 01-371-728.000 D1-371-730.000 31-371-732.000 11-371-740.000 01-371-813.000 31-371-956.000 71863 104887 5003470 Total GENERAL ACTIVITITES 0 06/16/2005 8003103837 0 06/16/2005 44836 Total TWP TREASURER 0 06/16/2005 6/1/05 0 06/16/2005 50511 0 06/16/2005 954135 Total ASSESSING DEPARTMENT 0 06/16/2005 5/18/05 Total ATTORNEY 06/16/2005 06/16/2005 06/16/2005 06/16/2005 06/16/2005 06/16/2005 06/16/2005 06/16/2005 06/16/2005 06/16/2005 34782 0 06/16/2005 34782 6/10/05 Total ELECTIONS FISCAL NOTE (M.R. #05168) September 1, 2005 BY: FINANCE COMMITTEE, CHUCK MOSS, CHAIRPERSON IN RE: WEST NILE VIRUS FUND REIMBURSEMENT FOR PROJECT IN THE CHARTER TOWNSHIP OF ORION - FISCAL YEAR 2005 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. Funding of $14,431.36 is available in the West Nile Virus Fund for FY 2005 to reimburse the Charter Township of Orion for this project; no additional appropriation is required. 2. The Committee recommends adoption of this resolution. FINANCE COMMITTEE FINANCE COMMITTEE: Motion carried unanimously on a roll call vote with Jamian absent. Resolution #05168 August 18, 2005 The Chairperson referred the resolution to the Finance Committee. There were no objections. Ruth Johnson, County Clerk Resolution #05168 September 1, 2005 Moved by Nash supported by Long the resolutions on the Consent Agenda be adopted (with accompanying reports being accepted). AYES: Coleman, Coulter, Crawford, Douglas, Gershenson, Gregory, Hatchett, Jamian, KowaII, Long, Melton, Middleton, Molnar, Moss, Nash, Palmer, Patterson, Rogers, Scott, Suarez, Wilson, Woodward, Zack, Bullard. (24) NAYS: None. (0) A sufficient majority having voted in favor, the resolutions on the Consent Agenda, were adopted (with accompanying reports being accepted). I HEIEBY APPROVE VE RIE60116 MUNN tt, t 73 e4 13 (1 STATE OF MICHIGAN) COUNTY OF OAKLAND) I, Ruth Johnson, 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 September 1, 2005 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 1st day of September, 2005.