BRIGHTON TOWNSHIP 12/2/2013 ACCOUNTS PAYABLE:

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1 BRIGHTON TOWNSHIP 12/2/213 ACCOUNTS PAYABLE ACCOUNTS PAYABLE: GENERAL FUNb $8,6.34 SEWER & M $19, SEWER bebt SERVICE $4,76. RAb MAINTENANCE-Link $95. STREETLIGHTS $1,56.13 AQUATICS- OWL $ TOTAL ACCOUNTS PAYABLE TO APPROVE $18,454.47

2 VENDOR APPROVAL SUMMARY REPORT BOT Date: 11/27/213 Time: 9:26am CHARTER TOWNSHIP OF BRTOHTON Page: 1 Vendor Name Vendor Number Description Check Amount Hand Check Amount ARBOR SPRINGS WATER CO.,INC. ARBOR SP BASIC BASIC ANNUAL RENEWAL FEE HRA PAUL BROWNLEE BROWNLEE SNOW REMOVAL LINK SAL BUSINESS IMAGING GROUP, INC BUSINESS I WINTER NEWSLETTER C & S CONSTRUCTION CO C & E CONS 1358 XANADU CHARTER EDUCATION/DUES/ CONSUMERS ENERGY CONSUMERS CUSTOM ELECTRIC SERVICE CUSTOM ELE 811 W GRAND RIVER REPAIR OTE OTE ENERGY DTE DTE ENERGY DUBOIS-COOPER ASSOCIATES DUBOIS CONNECTING ROD ECONO PRINT ECONO PRIM POSTAGE WINTER TAX BILLS 213 ESCROW FUND ESCROW OLD US 23 WATER MAIN EXTENSION ANITA GRAPENTIEN GRAPENTIEN REIMBURSE OWL EXPENSES GUARDIAN ALARM GUARDIAN SECURITY ALARM OEBORAH HAWK HAWK EDUCATION SEMINAR KAREN HESTER HESTER MILEAGE- MCAO CLASS HOME DEPOT CREDIT SERVICES HOME DEPOT HURON CEMETERY MAINTENANCE INC HURON CEME LOCATE AND INSTALL LOT PINS JOHNSON, ROSATI, LABARGE, JOHNSON, R JT PLANNED EV AGREEMENT LEGALSHIELO PRE-PAID L IDENTITY THEFT INSURANCE LINCOLN NATIONAL CO LINCOLN INSURANCE LIVINGSTON COUNTY MUNICIPAL LIV CTY MU CLERKS HOLIDAY LUNCHEON ME TALSDE POT METROPOLITAN AIR COMPRESSOR CO METALSDEPO METRO P ALUMINUM ANGLE AIR FILTER/ MI ASSOC OF MUNICIPAL CLERKS MANC 214 MEMBERSHIP DUES MICHIGAN ASSESSORS ASSOCIATION MAA ANNUAL MEMBERSHIP DUES PAETEC PAETEC TELEPHONE PFEFFER HANNIFORD PALKA PFEFFER QTRLY SEWER REPORTS PITNEY BOWES PITNEY BO POSTAGE METER LEASE QUILL CORPORATION QUILL STANDARD I STATE OF MI STATE OF M 214 AQUATIC PERMIT- OWL STATE TAX COMMISSION STATE TAX MCAO PROGRAM THIRD SEMESTER UIS SCALA, INC UlS BREAKER FEEDING TERMINAL BLOCK USA BLUEBOOK USA BLUE ROTO- FLOAT WEST SHORE SERVICES, INC WEST SHO ANNUAL INSPECTION & MAINT WEX BANK EXXON FUEL , , ,8.4 7, , ,192. 4, , , , , , , Grand Total: 1, ,117.72

3 HOT Date: 11/27/213 CHARTER TOWNSHIP OF BRIGHTON Page: : GENERAL FUND Dept: LEGISLATIVE-TWSP BOARD ERA ADMIN BASIC ANNUAL RENEWAL FEE ERA /2/213 12/2/ Dept: SUPERVISOR Total LEGISLATIVE-TWSP BOARD 12/2/ Dept: ADMINISTRATION-MANAGER DUE LINCOLN NATIONAL CO INSURANCE EDUCATION/DUES/ EDUCATION/DUES/ EDUCATION/DUES/ Total SUPERVISOR 12/2/ /2/ /2/ /2/ /2/ Dept: ELECTIONS MILES/TRAV LINCOLN NATIONAL CO INSURANCE LIVINGSTON COUNTY MUNICIPAL CLERKS HOLIDAY LUNCHEON Total ADMINISTRATION-MANAGER 12/2/ /2/ /2/ Dept: ASSESSOR EDUCATION MILES/TRAV LINCOLN NATIONAL CO INSURANCE STATE TAX COMMISSION MCAO PROGRAM THIRD SEMESTER KAREN HESTER MILEAGE- MCAO CLASS Total ELECTIONS /2/213 11/2/213 12/2/213 12/2/

4 BOT Date: 11/27/213 CHARTER TOWNSHIP OF BRIGHTON Page: 2 : GENERAL FUND Dept: ASSESSOR DUE MICHIGAN ASSESSORS ASSOCIATION 12/2/ ANNUAL MEMBERSHIP DUES 4218 Dept: TOWNSHIP CLERK RCD RETENT EDUCATION NEWSLETTER DUE LINCOLN NATIONAL CO INSURANCE HURON CEMETERY MAINTENANCE INC LOCATE AND INSTALL LOT PINS EDUCATION/DUES/ BUSINESS IMAGING GROUP, INC WINTER NEWSLETTER MI ASSOC OF MUNICIPAL CLERKS 214 MEMBERSHIP DUES Total ASSESSOR /2/ /2/213 12/2/ /2/213 12/2/213 12/2/213 1, , , Dept: TREASURER POSTAGE EDUCATION EDUCATION MILES/TRAV LINCOLN NATIONAL CO INSURANCE ECONO PRINT POSTAGE WINTER TAX BILLS 213 EDUCATION/DUES/ DEBORAH HAWK EDUCATION SEMINAR DEBORAH HAWK EDUCATION SEMINAR 2532 Total TOWNSHIP CLERK 12/2/213 11/2/213 11/2/213 11/2/213 12/2 / /2/213 2, , Dept: TOWNSHIP HALL/GROUNDS QUILL CORPORATION CONSUMERS ENERGY DTE Total TREASURER /2/213 11/2/213 11/2/213 4,

5 INVOICE APPROVAL LIST HY FUND BOY Date: 11/27/213 CHARTER TOWNSHIP OF BRIGHTON Page: 3 : GENERAL FUND Dept: TOWNSHIP HALL/GROUNDS ST LTG DTE ENERGY 12/2/ STREETLIGHTS Dept: OTHER CHARGES & SERVICES IDENTITY T LEGAL LEGAL TELEPHONE GAS & OIL EQUIPT M&R EQPMT RNTL LEGALSHIELD IDENTITY THEFT INSURANCE JOHNSON, ROSATI, LABARGE, JT PLANNED DEV AGREEMENT JOHNSON, ROSATI, LABARGE, JOINT PLANNED DEV-INITIAL REV PAETEC TELEPHONE WEX HANK FUEL EDUCATION/DUES/ PITNEY HOWES POSTAGE METER LEASE Total TOWNSHIP HALL/GROUNDS 12/2/213 12/2/213 12/2/213 12/2/ /2/213 11/2/213 12/2/213 2, , Dept: FIRE DEPARTMENT ST LTG DTE ENERGY STREETLIGHTS Total OTHER CHARGES & SERVICES 12/2/ , Dept: PLANNING EDUCATION LINCOLN NATIONAL CO INSURANCE EDUCATION/DUES/ Total FIRE DEPARTMENT 12/2/ /2/ /2/ Dept: CODE ENFORCEMENT LINCOLN NATIONAL INSURANCE CO Total PLANNING /2/213 11/2/ Total CODE ENFORCEMENT 11.89

6 HOT Date: 11/27/213 CHARTER TOWNSHIP OF BRIGHTON Page: 4 Accoumt Abbrev Invoice Description Number Number Date Amount : GENERAL FUND Dept: EMERGENCY PREPAREDNESS DTE TRNDO SRN WEST SHORE SERVICES, INC ANNUAL INSPECTION & MAINT /2 / / 2/ ,4. Dept: SEWER AND WATER CAP IMP ESCROW FUND OLD US 23 WATER MAIN EXTENSION Total EMERGENCY PREPAREDNESS 12/2/ , ,. Total SEWER AND WATER 6,. Total 8,6.34 : SEWER & M FUND Dept: ADMINISTRATION CONSULTING PFEFFER HANNIFORD PALKA QTRLY SEWER REPORTS /2/213 1,14. Dept: OPERATION AND MAINTENANCE TELEPHONE HOME DEPOT CREDIT SERVICES METALSDEPOT ALUMINUM ANGLE METROPOLITAN AIR COMPRESSOR CO AIR FILTER/ ARBOR SPRINGS WATER CO.,INC. USA BLUEBOOK ROTO- FLOAT PAETEC TELEPHONE DTE CONSUMERS ENERGY DTE DTE ENERGY Total ADMINISTRATION 1, /2/ /2/ /2/ /2/ /2/ /2/ /2/ /2/ /2/ /2/213 5,

7 HOT Oate: 11/27/213 CHARTER TOWNSHIP OF BRIGHTON Page: 5 : SEWER & M FUND Dept: OPERATION AND MAINTENANCE ALARM SYST SYST MAINT MAINT SYST MAINT SYST MAINT DTE GUARDIAN ALARM SECURITY ALARM DUBOIS- COOPER ASSOCIATES CONNECTING ROD UIS SCADA, INC BREAKER FEEDING TERMINAL BLOCK UIS SCADA, INC VARIABLE FREQUENCY DRIVE CUSTOM ELECTRIC SERVICE 811 W GRAND RIVER REPAIR /2/ /2/213 12/2/213 12/2/ /2/213 12/2/ , Total OPERATION AND MAINTENANCE Total 18, , : SEWER DEBT SERVICE Dept: NEW NEW CONNEC CONNEC C & E CONSTRUCTION CO 1358 XANADU CUSTOM ELECTRIC SERVICE 2599 HACKER /2/213 12/2/213 4, Total 4,76. Total 4,76. : SAD ROAD MAINTENANCE Dept: LINK ROAD MAINTENANCE PRJCT COST PAUL HROMNLEE SNOW REMOVAL LINK SAD /2/ Total LINK ROAD MAINTENANCE 95. Total 95. : STREET LIGHTING FUND Dept: COUNTRY CLUB ANNEX LT ST LTG DTE ENERGY STREETLIGHTS /2/

8 BOT Date: 11/27/213 CHARTER TOWNSHIP OF BRIGHTON Page: 6 Fumd Department OL Number Vendor Name Check Invoice Due : STREET LIGHTING FUND Dept: COUNTRY CLUB ANNEX LT Total COUNTRY CLUB ANNEX LT Dept: DONALD DRIVE LIOHT ST LTO DTE ENEROY 12/2/ Total DONALD DRIVE LIGHT Dept: BRANDYWINE FARMS LIOHT ST LTO DTE ENEROY 12/2/ STREETLIOHTS Total BRANDYWINE FARMS LIGHT Dept: HARVEST HILLS LIGHTS ST LTG OTE ENERGY 12/2/ Total HARVEST HILLS LIGHTS Dept: GREENFIELD POINTE LIGHTS ST LTG DTE ENERGY 12/2/ Total GREENFIELD POINTE LIGHTS Dept: BRIGHTON GARDENS ST LTG DTE ENERGY 12/2/ Total BRIGHTON GARDENS Dept: EAGLE HEIGHTS ST LTG DTE ENERGY 12/2/ Total EAGLE HEIGHTS 32.7 Dept: GREENFIELD SHORES LOP ST LTG DTE ENERGY 12/2/ Total GREENFIELD SHORES LOP Dept: DE MARIA LIGHTS ST LTG DTE ENERGY 12/2/ Total DE MARIA LIGHTS 32.7

9 HOT Date: 11/27/213 CHARTER TOWNSHIP OF BRIGHTON Page: 7 : STREET LIGHTING FUND Dept: RAVENSWOOD LIGHTS ST LTG DTE ENERGY 12/2/ Total RAVENSWOOD LIGHTS Dept: MAPLE RIDGE SUB ST LTG DTE ENERGY 12/2/ Total MAPLE RIDGE SUB 32.7 Dept: ALGER PINES ST LTG DTE ENERGY 12/2/ Total ALGER PINES Dept: SHENANDOAH ST LTG DTE ENERGY 12/2/ Total SHENANDOAH Dept: SHENANDOAH POND HOMEOWNERS ST LTG DTE ENERGY 12/2/ Total SHENANDOAH POND HOMEOWNERS Dept: OAKS AT BEACH LAKE ST LTG DTE ENERGY 12/2/ Total OAKS AT BEACH LAKE Fumd Total 1,56.13 : SAD AQUATICS Dept: WOODLAND LAKE AQUATIC PRJCT COST ANITA GRAPENTIEN 12/2/ REIMBURSE OWL EXPENSES PRJCT COST STATE OF MI 12/2/ AQUATIC PERMIT- OWL 4231 Total WOODLAND LAKE AQUATIC

10 INVOICE APPROVAL LIST BY FOND BOT Oate: 11/27/213 CHARTER TOWNSHIP OF BRIGHTON Page: 8 Oepartment OL Number Vendor Name Check Invoice Due : SAD AQUATICS Total Grand Total 18,454.47

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