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20080922 Council Packet

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					                                           CITY COUNCIL MEETING AGENDA
                                         City Council Chambers - Lower Level – 7:00 P.M.
                                              611 E. Grand River - Howell, MI 48843

                                     Visit the City of Howell website at www.cityofhowell.org


                                            Monday, September 22, 2008

COUNCIL -                  1. Regular Meeting Called to Order (7:00 p.m.)
MANAGER
GOVERNMENT
                           2. Pledge of Allegiance (all stand)
Council members and
other officials normally
in attendance:             3. Approve Minutes:
                                 A. Regular Meeting held September 8, 2008
1. Dennis L. Perkins             B. Special Meeting held September 15, 2008
    City Attorney
2. Dawn Cooper                   C. Executive Session held September 15, 2008
    Council Member
3. Paul Rogers             4. Citizens’ Comments (items not on agenda)
    Council Member
4. Scott Patton
    Council Member         5. Reports by Council Members Serving on Commissions (items not on agenda)
5. Shea Charles
    City Manager
6. Geraldine K. Moen       6. Council Correspondence:
    Mayor                        A. Brian Shorkey, Planning Commission Resignation
7. Jane Cartwright               B. Jeannette Ambrose, Board of Zoning Appeals Resignation (appointed to
    Clerk
8. Scott Niblock                    Planning Commission 9/08/08)
    Council Member               C. Sue Hamilton, DDA Board
9. Thomas Malloy
    Council Member
10. Steven L. Manor        7. Discussion/Approval – Resolution No. 08-25, Charitable Gaming License,
    Mayor Pro tem             Southwest Elementary PTO
SEATING:
Above list arranged        8. Discussion/Approval – Civic Event Application, Halloween Community Event
according to seating
order; left to right.      9. Discussion/Approval – 2007 Sidewalk Program Update & Restoration Proposal
Student Liaison:
           Vacant          10. Discussion/Approval – Professional Services Proposal, Storm Water Phase II

                           11. Discussion/Approval – Professional Services Proposal, Browning St. Pump Station

                           12. Discussion/Approval –Multi Year Street Program:
                                  A. Update
                                  B. Shifting of Streets in Program
                                  C. Professional Services Proposal, Phase 1, Final Design
                                  D. Charrette Walkabout Map & Updated Calendar
                                  E. Glatting Jackson Presentation

                           13. Discussion/Approval – Lucy Road Park Remediation, Letter of Understanding

                           14. Discussion/Approval – Policy Questions for Citizen Survey
                                Visitors are cordially invited to attend all meetings of the Council.
                            If you wish to address the Council, you will be recognized by the Mayor.
                                 Please refer to the printed guidelines on the back of the agenda.
                                                                                 September 22, 2008

              15. Discussion/Introduction – Ordinance No. 816, Outdoor & Open Burning

              16. Discussion – Draft IFT Policy

              17. Approve payment of bills ending 09/22/2008 in the amount of $734,990.05 and
                  payroll to cover the period ending 09/27/2008

              18. Board/Commission Appointments:
                     A. Planning Commission, Robert Spaulding, term ending 4/30/2010
                     B. Local Officers Compensation Commission, Elizabeth Parker, term ending
                        10/01/2013

              19. City Manager’s Report:

              20. Old Business

              21. New Business

              22. Adjournment




                               Public Comment Guidelines
       Members of the public are permitted to address a meeting of Council upon recognition by the
Mayor. Each person shall begin by stating their name and address and shall be permitted to speak
once on each agenda item for three (3) minutes. Agenda item 4 allows for Citizens’ Comments on
any non-agenda item. Where the Agenda provides Public Hearing comment, each person addressing
the Council shall be limited to five (5) minutes regarding the specific agenda Public Hearing item.
The Mayor may allow additional time at his/her discretion.

        All remarks shall be addressed to the Council as a body, and not to any member. No person,
other than members of the Council and the person having the floor, shall be permitted to enter into
any discussion, either directly or through the members of the Council. No questions shall be asked
the Council Members, except through the Mayor. Any person making personal, impertinent or
slanderous remarks, or who shall become boisterous, while addressing the Council, may be requested
to leave the lectern.

        Interested parties, or their authorized representatives, may address the Council by written
communication in regard to any matter concerning the City’s business or over which the Council has
control at anytime by direct mail or by addressing the City Clerk, and copies will be distributed to
Council Members.
                 Regular Meeting of the Howell City Council
                        Monday September 8, 2008
                Howell City Council Chambers – Lower Level
                            611 E. Grand River
                          Howell, Michigan 48843
                               517-546-3502


1.   The Regular Meeting of the Howell City Council was called to order by Mayor
     Geraldine K. Moen at 7:00 p.m.

     Council Members Present: Dawn Cooper, Scott Niblock, Scott Patton, Paul
     Rogers, Steven L. Manor and Geraldine K. Moen.

     Council Member Absent: Thomas Malloy.

     Also Present: City Manager Shea Charles, City Attorney Dennis L. Perkins, and
     City Clerk Jane Cartwright.

     Others in Attendance: Police Chief George Basar, Deputy City Manager Terry
     Wilson, Assistant City Manager Carol Stone, Finance Director/Treasurer
     Catherine Stanislawski, Assessor Gladys Niemi, DPS Superintendent Erv Suida,
     Cemetery & Parks Superintendent Tom Richardson, IT Director Mike Pitera,
     Interim Planning & Zoning Administrator Erin Perdu, Parks & Recreation
     Director Debbie Mikula, Pat Convery, Stewart Howe, Kristofer Karol and Laurie
     Humphrey.

2.   PLEDGE OF ALLEGIANCE

3.   APPROVED MINUTES
     MOTION by Cooper, SUPPORT by Rogers, “To approve the minutes of the
     regular City Council meeting held August 25, 2008 as amended.” Member Patton
     requested George Saba be listed under others in attendance. MOTION CARRIED
     (6-0).

4.   CITIZENS COMMENTS
     • None.

5.   REPORTS – COUNCIL MEMBERS SERVING ON COMMISSIONS
     • None.

6.   COUNCIL CORRESPONDENCE
     A. Howell High School, Athletic Boosters, Spirit Ribbons on Light Poles.
     MOTION by Cooper, SUPPORT by Rogers, “To approve the request from
     Howell High School Athletic Boosters to place spirit ribbons on light poles
HOWELL CITY COUNCIL MTG. MINUTES            2                                September 8, 2008



       between Barnard St. and Howell High School to be removed by October 31,
       2008.” MOTION CARRIED (6-0).

7.     APPROVED – RESOLUTION NO. 08-23, CHARITABLE GAMING
       LICENSE, LIVINGSTON ARTS COUNCIL
       MOTION by Patton, SUPPORT by Rogers, “To adopt Resolution No. 08-23,
       Local Governing Body Resolution for Charitable Gaming Licenses, recognizing
       Livingston Arts Council as a nonprofit organization.” MOTION CARRIED (6-
       0).

8.     APPROVED – CIVIC EVENT APPLICATIONS:
       A. Fantasy of Lights Parade, November 28, 2008. MOTION by Rogers,
       SUPPORT by Cooper, “To approve the Fantasy of Lights activities scheduled for
       November 28, 2008 as outlined in the Civic Event Application submitted by the
       Howell Area Chamber of Commerce.” MOTION CARRIED (6-0).

       B. Legend of Sleepy Howell, October 25, 2008.        MOTION by Manor,
       SUPPORT by Rogers, “To approve the Legend of Sleepy Howell 2008 activities
       scheduled for October 25, 2008 as outlined in the Civic Event Application
       submitted by the DDA.” MOTION CARRIED (6-0).

       C. Howell High School Homecoming Parade, October 3, 2008. MOTION by
       Manor, SUPPORT by Cooper, “To approve the Homecoming Parade scheduled
       for October 3, 2008 as outlined in the Civic Event Application submitted by
       Howell High School with the incorporation of staff comments.” MOTION
       CARRIED (6-0). Council suggested incorporating Staff comments on the Civic
       Event Application.

9.     APPROVED - COMMUNITY CHARRETTE PROPOSAL
       MOTION by Rogers, SUPPORT by Cooper, “To approve the Letter of
       Agreement between the City of Howell and Glatting Jackson to do a Community
       Wide Charrette for a cost not to exceed $199,770, with the costs to be allocated as
       follows $105,000 to Streets, $80,000 to DDA and $15,000 to the Planning
       Commission budget.” City Manager Charles reviewed the schedule of events.
       Council expressed their appreciation for all the detailed information provided.
       MOTION CARRIED (6-0). An updated event calendar will be provided to
       Council.

10.    APPROVED – PARKING LOT #1 PROPOSALS
       MOTION by Rogers, SUPPORT by Cooper, “To approve the proposals from
       Hubbell Roth & Clark dated June 24, 2008 in the amount of $44,645.44 and from
       Grissim, Metz, Andriese Associates dated June 18, 2008 in the amount of $44,700
       for engineering and landscape design services for Parking Lot #1 with funds to
       come from the DDA.” MOTION CARRIED (6-0).
HOWELL CITY COUNCIL MTG. MINUTES           3                                September 8, 2008




11.    APPROVED – RESOLUTION NO. 08-24, 175TH ANNIVERSARY
       CELEBRATION
       MOTION by Manor, SUPPORT by Cooper, “To adopt Resolution No. 08-24,
       175th Anniversary Celebration.” MOTION CARRIED (6-0).

12.    APPROVED – DISPOSAL OF PROPERTY:
       A. 1997 Ford Econoline – Transfer to Recreation Authority. MOTION by
       Manor, SUPPORT by Cooper, “To approve the transfer of ownership of unit #40,
       a 1997 Ford Econo Van from the City of Howell to the Howell Area Recreation
       Authority for the cost of $1.00.” MOTION CARRIED (6-0).

       B. 1987 Chevrolet Tanker & 1989 Pierce Pumper Fire Trucks. MOTION by
       Rogers, SUPPORT by Cooper, “To accept Pierce Fire Equipment’s trade in offer
       of $33,000 for a 1987 Chevrolet Tanker Fire Truck and 1989 Pierce Pumper Fire
       Truck and invest the proceeds into capital improvements for Station #1 in the City
       of Howell.” MOTION CARRIED (6-0).

13.    APPROVED – CITY HALL ROOM RENTAL POLICY
       MOTION by Rogers, SUPPORT by Patton, “To adopt the City Hall Room Rental
       Policy with the addition of provision #15, This policy does not apply to other
       Governmental Bodies of which the City of Howell is a member.” MOTION
       CARRIED (6-0).

14.    APPROVED – ORDINANCE NO. 814, MICHIGAN VEHICLE CODE
       MOTION by Manor, SUPPORT by Patton, “To adopt Ordinance No. 814,
       Michigan Vehicle Code.” MOTION CARRIED (6-0).

15.    APPROVED – ORDINANCE NO. 815, FLOOD PLAIN MANAGEMENT
       MOTION by Cooper, SUPPORT by Rogers, “To adopt Ordinance No. 815 Flood
       Plain Management. MOTION CARRIED (6-0).

16.    AWARDED BIDS/PURCHASES:
       A. West Street Park Basketball Court, Tom Rogers Asphalt, $7,000. MOTION
       by Manor, SUPPORT by Rogers, “To approve Tom Rogers Asphalt to complete
       the basketball court at West Street Park for the price of $7,000.” MOTION
       CARRIED (6-0).

17.    APPROVED – PAYMENT OF BILLS
       MOTION by Patton, SUPPORT by Rogers, “To approve payment of bills ending
       September 8, 2008 in the amount of $1,016,754.44 and payroll to cover the period
       ending September 13, 2008.” MOTION CARRIED (6-0).

18.    BOARD/COMMISSION APPOINTMENTS:
       A. Planning Commission: Stewart Howe, term ending 4/30/2010 & Jeannette
       Ambrose, term ending 4/30/2009.     MOTION by Manor, SUPPORT by
       Cooper, “To approve the Mayor’s appointment of Stewart Howe, term ending
HOWELL CITY COUNCIL MTG. MINUTES            4                                 September 8, 2008



       4/30/2010 & Jeannette Ambrose, term ending 4/30/2009 to the Planning
       Commission.” MOTION CARRIED (6-0).

       B. Board of Zoning Appeals: Allen Schlittler, term ending 4/30/2011.
       MOTION by Manor, SUPPORT by Cooper, “To approve the Mayor’s
       appointment of Allen Schlittler, term ending 4/30/2011, to the Board of Zoning
       Appeals.”    MOTION CARRIED (6-0).

19.    CITY MANAGER’S REPORT
       • Policy Questions for Citizen Survey. A final selection on the three policy
          questions is needed. Council members have suggested WALLY, Streets &
          Recreation issues. Other suggestions included having Glatting Jackson define
          an appropriate city wide street question; gauging resident’s interest in policies
          on property maintenance, and their knowledge of the importance of
          commercial/residential property mix to the City of Howell. Members Patton
          and Niblock will meet with the City Manager to finalize the selections.
       • Fiber Update. MOTION by Rogers, SUPPORT by Manor, “To approve
          change order to the LCR-WAN to add the DDA office at 122 State St. for a
          not to exceed cost of $6,227.” Member Rogers requested the bid be tightened
          up questioning the 436 feet of fiber. MOTION CARRIED (6-0).

20.    OLD BUSINESS
       • Member Niblock requested an update from Police Chief Basar on the youth
         issues downtown. Chief Basar indicated the rainy weather has helped, they
         are receiving support from the schools and the school resource officer has
         been giving class presentations.
       • MOTION by Manor, SUPPORT by Rogers, “To excuse Member Thomas
         Malloy from the September 8, 2008 Council meeting.” MOTION CARRIED
         (6-0).

21.    NEW BUSINESS
       • Member Niblock questioned the condition of the vacant lot adjacent to the old
         Livingston County Road Commission garage. City Manager Charles
         indicated staff is investigating the large number of car haulers that have been
         moved on the property.
       • Member Rogers questioned if Council was interested in a new student liaison.
         Member Manor will pursue the possibility with the High School.
       • Council concurred to defer the City Manager’s evaluation to September 15,
         2008 to allow the full Council to be present. A special meeting will be
         scheduled for 7:00 p.m.
       • The October 13, 2008 meeting will be scheduled to begin at 5:00 p.m. to
         allow extra time for the Community Wide Charrette presentation.
HOWELL CITY COUNCIL MTG. MINUTES       5                            September 8, 2008




22.    ADJOURN
       MOTION by Rogers, SUPPORT by Niblock, “To adjourn the regular meeting of
       the City Council at 7:48 p.m.” MOTION CARRIED (6-0).




                                              ______________________________
                                              Geraldine K. Moen, Mayor


                                              ______________________________
                                              Jane Cartwright, City Clerk
                  Special Meeting of the Howell City Council
                         Monday September 15, 2008
                 Howell City Council Chambers – Lower Level
                             611 E. Grand River
                           Howell, Michigan 48843
                                517-546-3502


1.   The Special Meeting of the Howell City Council was called to order by Mayor
     Geraldine K. Moen at 7:00 p.m.

     Council Members Present: Dawn Cooper, Thomas Malloy, Scott Patton, Paul
     Rogers, Steven L. Manor and Geraldine K. Moen.

     Also Present: City Manager Shea Charles and City Clerk Jane Cartwright.

2.   EXECUTIVE SESSION – CITY MANAGER’S EVALUATION
     7:01 p.m. MOTION by Rogers, SUPPORT by Malloy, “To adjourn to
     executive session per the City Manager’s request to conduct the City Manager’s
     evaluation with a roll call vote.” Rogers – yes, Patton – yes, Niblock – yes,
     Malloy – yes, Manor – yes, Cooper – yes, Moen – yes. MOTION CARRIED
     (7-0).

     8:45 p.m. MOTION by Rogers, SUPPORT by Malloy, “To reconvene the special
     meeting.” MOTION CARRIED (7-0).

3.   ADJOURN
     MOTION by Rogers, SUPPORT by Malloy, “To adjourn the special meeting of
     the City Council at 8:45 p.m.” MOTION CARRIED (7-0).



                                               ______________________________
                                               Geraldine K. Moen, Mayor


                                               ______________________________
                                               Jane Cartwright, City Clerk
NOTES
                                CITY OF HOWELL
                                 MEMORANDUM

TO:       MAYOR & CITY COUNCIL
FROM:     JANE CARTWRIGHT, CITY CLERK
DATE:     SEPTEMBER 17, 2008
RE:       RESOLUTION NO. 08-25, SOUTHWEST ELEMENTARY PTO, CHARITABLE
          GAMING LICENSE

       Southwest Elementary PTO has applied for a charitable gaming license from the
State of Michigan to participate in gaming events at the Shark’s Club. License
requirements include adoption of a Local Governing Body Resolution for Charitable
Gaming Licenses. Attached for your review is their request and proposed resolution.




ACTION REQUESTED:
       A motion to adopt Resolution No. 08-25, Local Governing Body Resolution for
Charitable Gaming Licenses, recognizing Southwest Elementary PTO as a nonprofit
organization.




REVIEWED AND APPROVED FOR SUBMISSION:




Shea Charles, City Manager
                                CITY OF HOWELL
                                 MEMORANDUM

TO:       MAYOR & CITY COUNCIL
FROM:     JANE CARTWRIGHT, CITY CLERK
DATE:     SEPTEMBER 17, 2008
RE:       CIVIC EVENT APPLICATION, HALLOWEEN COMMUNITY EVENT

      Attached is the completed Civic Event Application filed by SonRise Church for
their Halloween Community Event scheduled for October 31, 2008.                The
recommendations and comments page is attached to the application.


ACTION REQUESTED:
       A motion to approve the Halloween Community Event scheduled for October 31,
2008 as outlined in the Civic Event Application submitted by SonRise Church.



REVIEWED & APPROVED FOR SUBMISSION:




Shea Charles, City Manager
                                               CITY OF HOWELL
                                                MEMORANDUM

TO:            MAYOR & CITY COUNCIL
FROM:          TERRY WILSON, DEPUTY CITY MANAGER- SPECIAL PROJECTS
DATE:          SEPTEMBER 16, 2008
RE:            2007 NEIGHBORHOOD SIDEWALK PROGRAM

Attached is a proposal to complete the 2007 sidewalk program as it relates to the
restoration that did not meet the original contract specifications.

The original contractor has been relieved of his responsibility for failure to perform. City
Engineer Jeff Prince made attempts to solicit proposals from two contractors. The
contractor from the current D-19 project failed to respond in time for this work to be
performed. We are losing time in which to complete the work this season, and therefore
wish to proceed with the attached proposal.

Mr. Leppek did walk the areas with Jeff Prince, and then submitted the attached proposal
to complete the seeding and restoration within the sidewalk program area that did not
meet specifications.

The City has worked with Leppek Nursery and Garden in the past and their performance
has been very good. Staff has reviewed the cost proposal and believes it is an excellent
price for the work involved.

The balance of the retainage account is $6300. The remaining funds will come from the
2008/2009 sidewalk program budget ($80,000). We will also hold monies until spring
2009 to insure restoration is satisfactory.

ACTION REQUESTED:
Motion to approve the proposal from Leppek Nursery and Garden Center in the amount
of $7785.00 to complete restoration of the 2007 sidewalk program area.


REVIEWED & APPROVED FOR SUBMISSION:                                    BUDGETED & AVAILABLE:




Shea Charles, City Manager                                             Catherine M. Stanislawski, Fin. Dir.




S:\City Manager\City Council\Packets\2008\09.22.08\Packet Items\CC Memo Sidewalk Restoration Leppek.doc
                                   CITY OF HOWELL
                                    MEMORANDUM

TO:        MAYOR & CITY COUNCIL
FROM:      TERRY WILSON, DEPUTY CITY MANAGER- SPECIAL PROJECTS
DATE:      APRIL 16, 2008
RE:        STORM WATER PHASE II – PROFESSIONAL SERVICES PROPOSAL- SPICER GROUP

Attached is a proposal from Spicer Group concerning professional services for
administering our Storm Water Phase II, permit cycle 2008 to 2013.

Since our first requirement for Storm Water Phase II compliance, rules and regulations
have changed significantly enough that we felt the need to evaluate the administration of
our program. In conjunction with the Livingston County Drain office, Jeff Prince and I
were invited to participate in a QBS process where several firms made presentations to
the panel for evaluation.

We believe Spicer Group provided the approach that best fit City of Howell’s needs
under the Jurisdictional Permit requirements. Staff has sat down with representatives
from Spicer Group and discussed how their approach could be customized to meet the
City’s strategies.

As a result of those discussions the attached proposal was developed taking the phased
and a cost range strategy. Rather then enter into a long range five year commitment, we
believe a two year plan with a range of costs that can be controlled by us and still be
flexible enough in case MDEQ changes the rules, as well as evaluate Spicer Groups
performance, is the best approach.

From the funding stand point, in developing the Fiscal year 2008-09 budget we had
anticipated that the cost to implement the plan would be reduced. However, it appears
there are increased tasks under the new five year permit. Spicer Group is advocating
negotiating with DEQ to reduce the amount of effort needed to meet the minimum
requirements. They have been successful in other communities following this process and
believe they can do the same for Howell.

Between the Major and Local Street funds there is $16,500 budgeted to cover
Professional Services and Project costs. I would recommend we contract with Spicer
Group, proceed with the program development and administration with the present
funding levels, and bring back to Mayor and Council requests for any additional funds if
necessary after discussion with MDEQ.
ACTION REQUESTED:
Motion approving the Proposal for Professional Services with Spicer Group, dated
September 9, 2008 for administrating the City’s NPDES Phase II Jurisdictional Permit.


REVIEWED & APPROVED FOR SUBMISSION:                BUDGETED & AVAILABLE:




Shea Charles, City Manager                         Catherine M. Stanislawski




Saved as: stormwaterphIIspicergroup08
                                               CITY OF HOWELL
                                                MEMORANDUM

TO:            MAYOR & CITY COUNCIL
FROM:          TERRY WILSON, DEPUTY CITY MANAGER- SPECIAL PROJECTS
DATE:          SEPTEMBER 16, 2008
RE:            ENGINEERING SERVICES PROPOSAL, HUBBELL, ROTH AND CLARK, - BROWNING
               STREET PUMP STATION REPLACEMENT


       Attached is an engineering proposal for the design, bidding and construction
services for the replacement of the Browning Street Pump Station.
        Browning Street Pump Station is located behind the Paul Bennett Recreation
Facility and services all of the Browning Subdivision, in addition to Heather Health
Phase I and II. This station was built in the mid 1950’s, and is in need of replacement.
         Browning Station has been identified in our long term Capital Improvement Plan
as being in need of replacement as well as identified as the source of storm water
infiltration. Monies have been budgeted in the Sewer Fund FY 2008-2009 budget (590-
536-970.010) in the amount of $350,000.
       Hubbell, Roth and Clark (HRC) have designed our last two pump stations, and are
familiar with our design standards and contract administration. The proposal is in line
with our Engineering Services agreement and their cost is comparable to the previous
design services.


ACTION REQUESTED:
Motion to approve Hubbell, Roth and Clark, Inc. Engineering Services for Browning
Street Pump Station in the amount of $25,200.


REVIEWED & APPROVED FOR SUBMISSION:                                    BUDGETED & AVAILABLE:




Shea Charles, City Manager                                             Catherine Stanislawski, Fin. Dir.




S:\City Manager\City Council\Packets\2008\09.22.08\Packet Items\CC Memo Browning Pump Station 9.22.doc
                                    CITY OF HOWELL
                                     MEMORANDUM

TO:         MAYOR & CITY COUNCIL
FROM:       SHEA CHARLES, CITY MANAGER
DATE:       SEPTEMBER 18, 2008
RE:         MULTI YEAR STREET PROGRAM

        As we continue to move forward with the Mutli-Year Street program there are
several parallel processes that will be occurring. I will be adding a standing Council
agenda item updating everyone. The three tracks we are pursing are Engineering,
Charrette and Financing.

Charrette

•   Dates are set for public meetings and walkabouts (see attached flyers)

•   Charrette Center will be located above Mr. B’s in HRC’s new downtown offices.

•   Final Public Presentation set for October 9th at Howell High School.

•   City Council Presentation for street cross-sections will be October 13th, with special
    meeting starting at 5:00 pm.

•   Ian Lockwood, project manager for the charrette, will be attending the September
    22nd meeting to give an overview of the charrette process and answer any questions
    Council may have that night.


Engineering:

•   HRC has completed most of the Early Preliminary Engineering (EPE) for Year 1.
    They are recommending moving Bates and North Street to Year 1 and Fleming to
    Year 3. These were originally broken out into separate years from surrounding streets
    to accommodate resident access during construction (these include dead-end streets).

•   Proposal for Year 1 Design Engineering is an action item on this agenda. The
    proposal is based on our current design criteria. If in the event something arises out
    of the Charrette, there may be a change in their scope.

•   Proposal for Construction Engineering will be presented as we get closer to actual
    construction.
Financing:

•   There will be three different financing tools used for the street program; the Drinking
    Water Revolving Fund (DWRF), Sewer Revenue Bonds and General Obligation
    Bonds. For each of these financings, we will be using Patrick McGow, Miller
    Canfield, as Bond Counsel and Robert Bendzinski, Bendzinski & Co, as Financial
    Advisor. They will be joining us at the October 13th meeting to explain the entire
    bonding process and asking Council to adopt the first of many resolutions. The first
    three resolutions will be a Notice of Intent to issue bonds for all three financings.
    This resolution requires the publication of the Notice of Intent and provides for a 45
    day right of referendum.

•   They will also provide an overview of the bonding process and lay out various steps
    needed over the next several months to complete the process.

Overall

        Staff is very excited about the upcoming charrette and moving forward on this
project. The one issue I would like to stress to City Council is the decision making
process for the streets. Because of the tight timeline from charrette to engineering to
construction, once cross-sections for streets have been approved on October 13th the City
will not be able to make significant changes for year 1 and still meet deadlines. It is
incumbent upon staff to assure charrette concepts are fully implemented during design
and construction. If in the event engineering challenges are encountered during design
that prevent the implementation of charrette concepts, staff will bring those changes back
to City Council, much like we are doing with the Sibley Street project..


ACTION REQUESTED:

       A motion to approve moving Bates and North Street to Year 1 and Fleming to
Year 3 pursuant to HRC’s recommendation.




                                                     Shea Charles
                                                     City Manager
                                              CITY OF HOWELL
                                               MEMORANDUM

TO:            MAYOR & CITY COUNCIL
FROM:          TERRY WILSON, DEPUTY CITY MANAGER- SPECIAL PROJECTS
DATE:          SEPTEMBER 16, 2008
RE:            ENGINEERING SERVICES PROPOSAL, FINAL DESIGN SERVICES, MULTI YEAR
               ROAD PROGRAM, PHASE ONE

Hubbell Roth & Clark has submitted their Professional Services Proposal for the Multi
Year/DWRF Road Program. The proposal outlines a scope of work and timelines in
which items have to be completed to meet MDEQ/DWRF schedules for year 1 only. This
proposal takes us through final design and bidding. Once bids are received and approved
by DEQ and the City, construction engineering services will be submitted for approval.

Because of the time required to meet the schedule, we are asking City Council to approve
the proposal now rather then wait until after the Charrette process is complete. No design
work will proceed that could be lost as an outcome of the Charrette, however there are
tasks within the proposal that could be scheduled i.e. utility coordination, site visits,
MDEQ meetings, etc. As indicated in the attached proposal, the EPE (Early Preliminary
Engineering) will continue to move forward in respect to the underground utilities.

Staff is recommending approval of the HRC proposal so as to meet the DWRF design,
bid and loan schedule. If there are any major changes or deviations after the Charrette
that could impact the design effort, we will discuss with HRC if additional compensation
is warranted.

Funds will be reimbursed to the different funds, streets, sewer and water by the Bond
Proceeds. We are presently working on the formula that we will use throughout the multi
year program delineating the cost for each task or expense.

ACTION REQUESTED:
Motion to approve the Proposal for Final Design Services, Multi Year Road and DWRF
Improvement Program Phase I dated September 16, 2008 in the amount of $406,260.40.
REVIEWED & APPROVED FOR SUBMISSION:




Shea Charles, City Manger



S:\City Manager\City Council\Packets\2008\09.22.08\Packet Items\CC Memo HRC Prp Ph I DWRF 9.22.doc
                                                                                                                                                                                                                                          City of Howell
                                                                                                                                                                                                                Multi-Year Street P rogram
                                                                                                                                                                                                                  Walkabout Locations




                                                                                                                                                                                                                                                        õ                       Walkabout Start Location

                                                                                                                                                                                                                                      3-Year Street Program
                                                                                                                                                                                                                                      Class



                                                                                                                     Bower St
                                                                                                                                                                                                                                                                                Local

                                                                                                                                                                                                                                                                                Major

                                                                                                                      õ                                                      Inverness St




                                                                                                                                                                           Burns St
                                                                                                                                                                Boston Blvd
                 L ib e
                       r ty S
                                      t                                                                                                                                                                         Thom
                                                                                                                                                                                                                    p           so n S
                                                                                       Alger St
      t




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  ct S




               w                                                                                        Factory St




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                                                                                                                                                                                                                                                                                  1 inch = 1,100 feet
                                                                                                                                                                                                                                                                                                                   ¦
            Sun           Mon                  Tue                 Wed                     Thu                      Fri        Sat
                                      1                  2                     3                        4                  5          6
September
                  7                   8                  9                  10                       11                   12         13
                                                                                                               st
                                                               Press                                          1 Mailing
                                                               Release-out                                    due out

              14                   15                 16                    17                       18                   19         20
                                                                                                               nd
                                                               “Team” Prep-
                                                               Noon City Hall
                                                                                                              2 Mailing
                                                               3rd Fl         PC                              due out

              21      City Hall- GJ &
                                     22               23                     24
                                                               City Hall 2nd- GJ &
                                                                                                     25                   26         27
                      “Team” 2nd Floor    City Hall 2nd- GJ    CC/Bds                                         “Walkabout”
                      2 pm                & CC/Bds             Scheduled Times                                Signs Out
                      4 pm School Visit   Scheduled Times      8-11:30
                      City Council Mtg    8-5                  Wrap Up Mtg-12:30

              28                   29     HRC/DT – GJ
                                                        30
                      Neighborhood        Walkabouts,
                      Mtg- GJ/HRC         Stakeholders-DDA
                      High School 6pm     Drop-Ins 6pm-8pm
                      Auditorium/Cafe

                                          HRC/DT –
 2008                 GJ – Glatting       2nd Fl above
                      Jackson             Mr. B’s – enter
9/17/08                                   from Mich. Ave.




            Sun           Mon                  Tue                 Wed                     Thu                      Fri        Sat

                                                               HRC/DT – GJ
                                                                               1
                                                                                     HRC/DT – GJ
                                                                                                         2                 3          4
                                                                                                               rd
                                                               Walkabouts,           Walkabouts,              3 Mailing
                                                               Stakeholders-DDA      Stakeholders-DDA
                                                               Drop-Ins 6pm-8pm      Drop-Ins 6pm-8pm


                  5                   6                  7                     8                         9                10         11
October




                                                                                     HRC/DT- GJ Final
                      HRC/DT – GJ         HRC/DT – GJ          HRC/DT – GJ           Design- No Visit (day)
                      Design              Design               Design                Final Display
                      Drop-Ins            Drop-Ins             Drop-Ins              High School 6pm
                                                                                     Auditorium

              12      Council Mtg
                                 13
                                                      14                    15                       16                   17         18
                      5pm-SpecMtg
                      7 pm RegMtg

              19                   20                 21                    22                       23                   24         25


              26                   27                 28                    29                       30                   31


                                          HRC/DT –
                                          2nd Fl above
 2008                                        Mr. B’s – enter
                                            from Mich. Ave
9/17/08
                                   CITY OF HOWELL
                                    MEMORANDUM

TO:        MAYOR & CITY COUNCIL
FROM:      SHEA CHARLES, CITY MANAGER
DATE:      SEPTEMBER 18, 2008
RE:        LUCY ROAD PARK REMEDIATION – LETTER OF UNDERSTANDING

        Over the past twenty years the City has worked with the Michigan Department of
Environmental Quality to address various environmental concerns at Lucy Road Park. It
is my pleasure to present City Council an action plan that will enable the City to make the
site viable in the foreseeable future. A letter of understanding between the City and M.A.
Hanna Plastic Group is attached for your consideration that moves us forward to site
remediation at a much lower cost. (Please note PolyOne is M.A. Hanna’s parent
company, but M.A. Hanna is the responsible party for the contamination).

Background

        In 1988 the City closed Lucy Road Park due to finding THF on-site. The City
eventually entered into a legal agreement with M.A. Hanna (VCF Films parent company)
to share environmental costs 60/40. After twenty years of testing and working with the
DEQ we are ready to proceed with a remediation of the site.

        Over the years the city has worked to obtain full environmental closure from the
State of Michigan. Full closure includes the approval of a Final Remediation Action Plan
(RAP). The City’s Draft RAP includes moving contaminated soils to the main mound,
fencing the mound, re-shaping & stabilizing parts of the mound, installing methane
venting and a long-term monitoring plan. This remediation work costs about $800,000
and is acceptable to the MDEQ.

        During recent meetings with MDEQ all parties realized that the current Michigan
environmental law precludes Final RAP approval without a full cap of the mound. Cost
for a full capping would cost in excess of $3 million and does not achieve a higher level
of remediation.

        The City and M.A. Hanna under state law must prevent human exposure to the
various contaminants. This can be accomplished by either approval of a Final RAP or
completing various remediation activities and submitting a Due Care plan. The
difference between the two is a RAP gives the City a firmer degree of finality.

        It is staff’s and special legal counsel Sue Sadler’s opinion that we should pursue
the remediation activity with a Due Care Plan option. M.A. Hanna is also in concurrence
of this approach. The City’s environmental consultant VEC Engineering has prepared an
estimate of $833,290.50 for the various remediation activities.
Tasks                                               VEC Costs          M.A. Hanna Costs
Landfill Grading and Fence Installation                                      $569,250.00
Soil Excavation and Move to Main Mound                                       $111,650.00
Area
Remedial Action Oversight Budget (Will                  $79,040.50
depend on Contractors Schedule)
Methane Work & Additional monitoring wells              $57,200.00
Exploration of the existing fill materials and          $16,150.00
Hot spot areas
Totals (see spreadsheet for detail)                   $152,390.50             $680,900.00

         M.A. Hanna has a remediation company they work with all over the country.
  M.A. Hanna feels that their remediation company can complete the remediation at a cost
  60% less than our estimate. The City is comfortable with M.A. Hanna’s contractor.
  Under the terms of our cost sharing agreement M.A. is responsible for 60% of the costs.
  We are proposing that M.A. Hanna perform the work and the City reimburse them the
  40% for which we are responsible.

           Attached is a Letter of Understating, prepared by Sue Sadler, between the City of
  Howell and M.A. Hanna authorizing them to conduct the work. The letter also addresses
  liability insurance and requires City staff approval before proceeding with the work. All
  of the work will be under the supervision of VEC Engineering and city staff will be
  monitoring the project. VEC Engineering’s cost will be shared under the same terms of
  the cost sharing agreement.

         Once work is complete the City and M.A. Hanna will then submit an Interim
  Remediation Report and a Due Care plan to MDEQ. Upon approval of both items, the
  City will then be in a position to consider the future use of the land.

         The City has $300,000 in the 2007/2008 budget for the remediation effort and
  another $126,000 for monitoring costs.


  ACTION REQUESTED:

          A motion to approve the September 17, 2008 letter of understanding between the
  City of Howell and M.A. Hanna Group.




                                                      Shea Charles
                                                      City Manager
9/18/2008                                                                                                                            ESTIMATED 2008
                                                                                                                                      MONITORING
                                                                                                                                     AND SAMPLING
                                                                                                                              AND POSSIBLE REMEDIAL COSTS
                                                                                                                                  LUCY ROAD LANDFILL




                                                                                                                                                                                  2008 Budget Sampling &
                                                                                                                                                                                                               Possible 2008 Remedial Cost
                                     Long Term Monitoring Plan Lucy Road                              Quantity        Units             Unit Rate            Total Est.                 Reporting


                                     Groundwater Sampling 2008 1st and 2nd Qtr
                                     Project Manager                                                      10             Hourly         $         105.00            $1,050.00             $4,200.00
                                     Geologist                                                            8              Hourly         $          85.00              $680.00             $2,720.00
                                     Analytical Testing VOC's                                             45           per sample       $         225.00           $10,125.00             $40,500.00
                                     Analytical Testing Inorganics                                        45             Hourly         $         325.00           $14,625.00             $58,500.00
                                     Senior Field Technician                                             140             Hourly         $          57.00            $7,980.00             $31,920.00
                                     Field Technician                                                    140             Hourly         $          47.00            $6,580.00             $26,320.00
                                     Sampling equipment                                                   3             per week        $       1,800.00            $5,400.00             $21,600.00
                                     Truck rental                                                         3               week          $         175.00              $525.00              $2,100.00
                                     Trailer rental                                                       3               week          $         100.00              $300.00              $1,200.00
                                     Equipment Rental Site                                                3               week          $         150.00              $450.00              $1,800.00
                                     Shipping Charges                                                     1                est.         $       2,000.00            $2,000.00              $8,000.00
                                     Analytical testing for soil and gw disposal                          1                est.             $1,000.00               $1,000.00              $4,000.00
                                                                                                                       Total for Task          $50,715.00      Annual Total              $202,860.00



                                     Methane Monitoring 2007 assumes 12 events for gas only
                                     Project Manager                                                      2              Hourly         $        105.00               $210.00              $2,520.00
                                     Senior Technician                                                    40             Hourly         $          55.00            $2,200.00             $26,400.00
                                     Truck Rental                                                         1               Week          $        150.00               $150.00              $1,800.00
                                     Gas Analyzer                                                         1               Week          $        250.00               $250.00              $3,000.00
                                                                                                                       Total for Task           $2,810.00      Annual Total               $33,720.00



                                     Quarterly Reporting 2008
                                     Senior Consultant                                                    4              Hourly         $        144.00               $576.00              $2,304.00
                                     Project Manager                                                      8              Hourly         $        105.00               $840.00              $3,360.00
                                     Geologist                                                            8              Hourly         $          84.00              $672.00              $2,688.00
                                     Project Engineer                                                     10             Hourly         $          99.00              $990.00              $3,960.00
                                     Senior Technician                                                    10             Hourly         $          45.00              $450.00              $1,800.00
                                     Word processing                                                      20             Hourly         $          35.00              $700.00              $2,800.00
                                     Misc. Photo log, reproduction                                        1                 Ls          $        750.00               $750.00              $3,000.00
                                     Drafting                                                             12             Hourly         $          65.00              $780.00              $3,120.00
                                                                                                                       Total for Task           $5,758.00      Annual Total               $23,032.00

                                     Landfill Grading and Fence Installation
                                     Filling of Gullies etc.                                              10000       cu.yds.                     $10.00            $100,000.00                                        $100,000.00
                                     Cover Placement outside Main Mound area                              15000       cu.yds.                      $6.00             $90,000.00                                         $90,000.00
                                     Fencing 8' high                                                       3500       Lin.ft..                    $50.00            $175,000.00                                        $175,000.00
                                     Additional Fill Materials outside Main mound area cover              15000       cu.yds.                      $9.00            $135,000.00                                        $135,000.00
                                     Seeding and Mulching                                                    15       acres                    $1,000.00             $15,000.00                                         $15,000.00
                                     Signage for Main Mound Area                                              1           budget                $2,500.00             $2,500.00                                          $2,500.00
                                                                                                                       Total for Task         $517,500.00

                                     Soil Excavation and Move to Main Mound Area
                                     Excavation and Stockpile on Plastic est. 2500 cu.yds.                     2500       cu.yds.                      $10           $25,000.00                                         $25,000.00
                                     Move Soils to Main Mound area                                             2500       cu.yds.                   $10.00           $25,000.00                                         $25,000.00
                                     Cover Soils Moved to Main mound area - 2 ft. of cover                     1700       cu.yds.                   $20.00           $34,000.00                                         $34,000.00
                                     Transport and Dispose of Waste Materials Excavated, Drums etc.             500       cu.yds.                   $35.00           $17,500.00             Budget                      $17,500.00
                                                                                                                       Total for Task         $101,500.00

                                     Remedial Action Oversight Budget (Will depend on
                                     Contractors Schedule)
                                     Project Manager                                                      60             Hourly         $        105.00               $6,300.00                                         $6,300.00
                                     Geologist                                                            80             Hourly         $         85.00               $6,800.00                                         $6,800.00
                                     Senior Field Technician                                             200             Hourly         $         57.00              $11,400.00                                         $11,400.00
                                     Field Technician                                                    100             Hourly         $         47.00               $4,700.00                                          $4,700.00
                                     Sampling equipment                                                   1              Budget         $      2,500.00               $2,500.00                                          $2,500.00
                                     Analytical Testing for Soil Closure                                  80           per sample       $        330.00              $26,400.00     Budget as testing varies            $26,400.00
                                     Analytical Testing for Soil Disposal if Necessary                    6            per sample       $      1,000.00               $6,000.00         Also a budget                    $6,000.00
                                     Truck rental                                                         3               week          $        175.00                 $525.00                                           $525.00
                                     Word processing                                                      20             Hourly         $         35.00                 $700.00                                           $700.00
                                     Misc. Photo log, reproduction                                        1                Ls           $        750.00                 $750.00                                           $750.00
                                     Surveying Budget                                                     1             Estimate        $      5,000.00               $5,000.00                                          $5,000.00
                                     Drafting                                                             12             Hourly         $         65.00                 $780.00                                           $780.00

                                                                                                                                                                                                                                                                 9/18/2008
Confidential not to be reproduced.                                                                                                               Page 1 of 2                                                                                 2008 budget revised 0808.XLS
9/18/2008                                                                                                                      ESTIMATED 2008
                                                                                                                                MONITORING
                                                                                                                               AND SAMPLING
                                                                                                                        AND POSSIBLE REMEDIAL COSTS
                                                                                                                            LUCY ROAD LANDFILL




                                                                                                                                                                             2008 Budget Sampling &
                                                                                                                                                                                                      Possible 2008 Remedial Cost
                                     Long Term Monitoring Plan Lucy Road                        Quantity        Units            Unit Rate            Total Est.                   Reporting
                                                                                                                Total for Task         $71,855.00

                                     TOTAL ESTIMATED COSTS                                                                                                                         $259,612.00                $690,855.00


                                     Add Contingency for Budgeting Purposes 10%                                                                                                    $25,961.20                 $69,085.50

                                     TOTAL ESTIMATED COST INCLUDING CONTINGENCY                                                                                                    $285,573.20                $759,940.50

                                     General Notes:
                                     1) Actual costs will depend on the work performed and potential changes negotiated with the MDEQ in reducing sampling frequencies and the number of samples to be obtained.




                                     Additional Work for Interim Measures


                                                                                                                                                         Interim
                                                                                                                                                        Remedial
                                                                                                                                                      Measures budget
                                     Interim Remedial Measures                                  Quantity        Units            Unit Rate

                                     Surveying for Restrictive Conenants and Legals                         1 Est                      $5,000.00               $5,000.00
                                     Signage for Fenced Area                                                1        Est.                    $2,500            $2,500.00

                                     Sampling of Residence Water Supply Well
                                     This will be an on going cost added to the sampling program
                                     Analytical Tesing Quarterly                                 3                  Each         $       575.00                $1,725.00
                                     Senior Technician                                           3                  Hourly       $        55.00                  $165.00

                                     Install Two Pasive Methane Vents In Main Mound
                                     Drilling and Well Construction                                  1              Est.         $    11,000.00               $11,000.00
                                     Oversight and Drafting of Well Logs                             40             Hours        $        55.00                $2,200.00

                                     Install Three Additional Gas Monitoring Probes
                                     Drilling and Well Construction                                  1              Est.         $     5,500.00                $5,500.00
                                     Oversight and Drafting of Well Logs                             30             Hours        $        55.00                $1,650.00

                                     Obtain Sediment Samples from near AMW-1S
                                     Assumes 6 samples
                                     Analytical Testing                                              6              each         $       575.00                $3,450.00
                                     Senior Technician                                               2              Hours        $        55.00                  $110.00

                                     Install New Monitroing Well Series at North Property Boundary
                                     Install an Intermediate and Deep Well and AMW-1S
                                     Drilling and Well Construction                                1                Est.         $    20,000.00               $20,000.00
                                     Oversight and Drafting of Well Logs                          60                Hours        $        55.00                $3,300.00

                                     Perform Low Level Mercury Sampling at AMW-1S, Quarterly
                                     This will be an on going cost added to the sampling program
                                     Analytical Testing                                          3                  Each         $       100.00                    $300.00
                                     Senior Technician                                           3                  Hours        $        55.00                    $165.00
                                     Field Technician                                            3                  Hours        $        45.00                    $135.00


                                                                                                     Total for Above Tasks                                $57,200.00


                                     Exploration of the exsiting fill materials and Hot spot areas

                                     Drilling                                                               1 Est.                    $5,500.00              $5,500.00
                                     Senior Technician                                                     30 hours                      $55.00              $1,650.00
                                     Laboratory testing                                                    15 each                     $600.00               $9,000.00

                                                                                                Total Estaimted costs                                      $16,150.00


                                                                                                                                                                                                                                                        9/18/2008
Confidential not to be reproduced.                                                                                                       Page 2 of 2                                                                                2008 budget revised 0808.XLS
                                             CITY OF HOWELL

                                              MEMORANDUM


TO:        MAYOR & CITY COUNCIL

FROM:      CAROL STONE, ASSIST. CITY MGR/HR DIR

DATE:      SEPTEMBER 18, 2008

SUBJECT: POLICY QUESTIONS FOR 2008 CITIZENS SURVEY


        We are currently working with ICMA and the National Research Center (NRC) to
develop the City’s 2008 Citizens Survey. To complete the survey process and have
results available for discussion at the City Council Retreat in January, it will be necessary
to adhere very closely to the timetable provided by NRC. Submission of the three
customized policy questions is required no later than Friday, September 26, 2008.

       Council members Scott Niblock and Scott Patton have met with City Manager
Shea Charles and me to discuss potential survey topics and develop the three customized
policy questions. The following three questions are proposed for inclusion in the survey.


   1. Please indicate to what degree you support or oppose City funds used to enhance
      and/or develop the following projects or services:
               1 strongly oppose, 2 oppose, 3 neither support or oppose, 4 support, 5 strongly support

               Parks & Recreation Authority                                       1   2   3   4   5
               Commuter Rail Project (Wally)                                      1   2   3   4   5
               Economic Development in Downtown                                   1   2   3   4   5
               Historic Preservation                                              1   2   3   4   5
               Neighborhood Revitalization & Housing Rehab                        1   2   3   4   5
               Code Enforcement & Property Maintenance                            1   2   3   4   5
               Expanded Parking in Downtown                                       1   2   3   4   5
               Community Special Events                                           1   2   3   4   5
               Walkable community initiatives                                     1   2   3   4   5
               Street & infrastructure improvements                               1   2   3   4   5
               Community Policing                                                 1   2   3   4   5

   2. How supportive would you be for a dedicated millage to fund the operations and
      development of the Howell Area Parks & Recreation Authority:

                     Strongly Support
                     Somewhat Support
                     Oppose
                     Strongly Oppose
                     Neither Support or Oppose
   3. What is the City’s single most pressing need in terms of community amenities,
      facilities, services or events? (select only one)

                  More retail & restaurants in downtown
                  Public Transportation
                  Condition of streets & sidewalks
                  Availability of cultural and community events/programs
                  Walkability Initiatives
                  Public Parking
                  Code Enforcement
                  Residential Property Maintenance
                  Senior Services
                  Recreation programs & activities
                  Housing Rehabilitation




ACTION REQUESTED:
       Motion to approve the proposed three policy questions for inclusion in the 2008
Citizen Survey.


REVIEWED AND APPROVED FOR SUBMISSION:




Shea Charles, City Manager
                                   CITY OF HOWELL
                                    MEMORANDUM

TO:        MAYOR & CITY COUNCIL
FROM:      ERIN PERDU, INTERIM PLANNING & ZONING ADMINISTRATOR
DATE:      SEPTEMBER 17, 2008
RE:        OPEN & OUTDOOR BURNING ORDINANCE - INTRODUCTION

        Attached is a proposed ordinance dealing with open and outdoor burning. The
ordinance was developed in response to concerns about campfires, patio wood-burning
units and wood-fired and corn-fired boilers.
        This ordinance does not address wood burning furnaces installed in garages,
which are becoming more common. A separate ordinance modification is in progress
related to that issue.



ACTION REQUESTED:
        Introduce Ordinance No. 816, Outdoor & Open Burning.




REVIEWED & APPROVED FOR SUBMISSION:




Shea Charles, City Manager
 1                                    ORDINANCE NO. 816
 2
 3   An Ordinance to create Chapter 1613 to the Howell City Code as it relates to outdoor and open
 4   burning, to repeal Section 1060.09 of the Code, and to amend Section 1612.12 of the Code.
 5
 6   THE CITY OF HOWELL ORDAINS:
 7
 8   Section 1.
 9
10   1613.01       PURPOSE.
11
12   This ordinance is intended to promote the public health, safety and welfare and to safeguard the
13   health, comfort, living conditions, safety and welfare of citizens of the City of Howell by
14   regulating the air pollution and fire hazards of open burning and outdoor burning.
15
16   1613.02       APPLICABILITY.
17
18   This ordinance applies to all outdoor burning and open burning within the City of Howell.
19
20          (a)    This ordinance does not apply to grilling or cooking food using charcoal, wood,
21                 propane or natural gas in cooking or grilling appliances.
22
23          (b)    This ordinance does not apply to burning for the purpose of generating heat in a
24                 stove, furnace, fireplace or other heating device within a building used for human
25                 or animal habitation.
26
27          (c)    This ordinance does not apply to the use of propane, acetylene, natural gas,
28                 gasoline or kerosene in a device intended for heating, construction or maintenance
29                 activities.
30
31   1613.03       DEFINITIONS
32
33          (a) “Campfire” means an outdoor fire that is on or in the ground intended for recreation
34              or cooking.
35
36          (b)    “City” means the City of Howell.
37
38          (c)    “Clean wood” means natural wood which has not been painted, varnished or
39                 coated with a similar material; has not been pressure treated with preservatives;
40                 and does not contain resins or glues, as in plywood or other composite wood
41                 products.
42
43          (d) “Construction and demolition waste” means building materials, including but not
44              limited to waste shingles, insulation, lumber, treated wood, painted wood, wiring
45              plastics, packaging, and rubble that results from construction, remodeling, repair, and
46              demolition operations on a house, commercial or industrial building, or other
 1                structure.
 2
 3          (e)   “Fire Official” means the Fire Chief or his/her designee of the Howell Area Fire
 4          Department.
 5
 6          (f)      “Howell Area Fire Department is a division of the Howell Area Fire Authority.
 7
 8          (g)       “Outdoor Burning and/or Open burning” means kindling or maintaining a fire
 9                where the products of combustion are emitted directly into the ambient air without
10                passing through a stack or chimney. This includes burning in a barrel.
11
12          (h)      “Outdoor corn-fired boiler” means a corn-fired boiler, stove, or furnace that is not
13                   located within a building intended for habitation by humans or domestic animals.
14
15
16          (i)      “Outdoor wood-fired boiler” means a wood-fired boiler, stove, or furnace that is
17                   not located within a building intended for habitation by humans or domestic
18                   animals.
19
20          (j)      “Patio wood-burning unit” means a chimenea, patio warmer, or other portable
21                   wood-burning device that sits off the ground, measuring thirty-six inches (36”) in
22                   diameter or less or thirty-six inches by thirty-six inches (36”X 36”)and which is
23                   used for outdoor recreation and/or heating,.
24
25          (k)      “Refuse” means any waste material except trees, logs, brush, stumps, leaves,
26                   grass, clippings, and other vegetative matter.
27
28   1613.04         PROHIBITION ON OUTDOOR BURNING AND OPEN BURNING.
29
30   Open burning and outdoor burning are prohibited in the City of Howell, unless the burning is
31   specifically permitted by this ordinance
32
33   1613.05         OPEN BURNING OF REFUSE.
34
35   Open burning of refuse is prohibited
36
37   1613.06         OPEN BURNING OF TREES, LOGS, BRUSH, STUMPS, LEAVES, GRASS
38                   CLIPPINGS AND OTHER VEGETATIVE MATTER.
39
40   Open burning of trees, logs, brush, stumps, leaves, grass clippings and other vegetative matter is
41   prohibited.
42
43   1613.07         OUTDOOR WOOD-FIRED AND CORN-FIRED BOILERS.
44
45   No person shall install, use, or maintain an outdoor wood-fired or corn-fired boiler in the City of
46   Howell.
 1
 2
 3   1613.08       CAMPFIRE.
 4
 5   Campfire is prohibited.
 6
 7   1613.09       PATIO WOOD-BURNING UNITS.
 8
 9   A patio wood-burning unit may be installed and used in the City of Howell, only in accordance
10   with all of the following provisions.
11
12          (a)    The patio wood-burning unit shall not be used to burn refuse.
13
14          (b)    The patio wood-burning unit shall burn only clean wood.
15
16          (c)    The patio wood-burning unit shall be located at least 10 feet from any combustible
17                 materials, combustible wall or partition, exterior window opening, exit access or
18                 exit.
19
20          (d)    The patio wood-burning unit shall be constantly attended and supervised by a
21                 competent person of at least eighteen (18) years of age until the fire is
22                 extinguished. The person shall have readily available for use such fire
23                 extinguishing equipment as may be necessary for total control of the fire.
24
25          (e)    The patio wood-burning unit shall not cause a nuisance to neighbors.
26
27   1613.10       LIABILITY.
28
29   A person utilizing or maintaining an outdoor fire shall be responsible for all fire suppression
30   costs and any other liability resulting from damage caused by the fire, said charges payable to
31   the City of Howell or the Howell Area Fire Department.
32
33   1613.11       RIGHT OF ENTRY AND INSPECTION.
34
35   The Fire Official or any authorized officer, agent, employee or representative of the City of
36   Howell who presents credentials may inspect any property for the purpose of ascertaining
37   compliance with the provisions of this ordinance.
38
39   1613.12       SEVERABILITY.
40
41   Should any portion of this ordinance be declared unconstitutional or invalid by a court of
42   competent jurisdiction, the remainder of this ordinance shall not be affected.
43
44   1613.13       VIOLATION, ENFORCEMENT AND PENALTIES.
45
46   Whoever violates any of the provisions of this ordinance is responsible for a Municipal Civil
 1   Infraction and shall be subject to the civil fines set forth in Section 202.99. Along with those
 2   officials who may issue civil infraction violations under Chapter 208 of the Howell City Code,
 3   the Fire Chief, or his/her designee, of the Howell Area Fire Authority, through the Howell Area
 4   Fire Department, is also empowered to issue civil infractions for violations of this ordinance.
 5
 6   Section 2.
 7
 8          Section 1060.09 of the Howell City Code is hereby repealed.
 9
10   Section 3.
11
12          Section 1612.12 of the Howell City Code is hereby amended as follows:
13
14   Section 307.1.1 Local Burning Ordinances Preserved. Nothing in this Code shall be construed
15   as prohibiting the City from regulating matters of open burning pursuant to Chapter 1060 1613
16   of the Howell City Code. In the event of a conflict between this Code and Chapter 1060. 1613,
17   Chapter 1060 1613 shall be deemed to supercede this Code and control, for so long as it remains
18   in force. Notwithstanding Chapter 1060 1613, however, the Fire Chief, Fire Marshal, or fire
19   code official shall retain the authorization under Section 307.6 of the code to ban all open
20   burning if conditions warrant.
21
22   Section 4.
23
24          All other ordinances inconsistent herewith are hereby repealed.
25
26   Section 5.
27
28          This Ordinance shall take effect pursuant to the Howell City Charter.
29
30
31   ADOPTED by the Howell City Council at its regular meeting this _____ day of                    ,
32   2008.
33
34
35
36                                               BY: GERALDINE K. MOEN, MAYOR
37
38
39
40                                               BY: Jane Cartwright, CLERK
41
42
43
44                                        CERTIFICATION
45
46   I hereby certify that the foregoing is a true and complete copy of Ordinance No. 816,
 1   adopted by the City Council of the City of Howell, Livingston County, Michigan, at a
 2   regular meeting held on the ___ day of                     , 2008 and that the meeting was
 3   held and the minutes therefore were filed in compliance with Act No. 267 of the Public Acts
 4   of 1976.
 5
 6   IN WITNESS WHEREOF, I have hereto affixed my official signature this ____ day of
 7   ______, 20______.
 8
 9
10
11                                            BY:
12                                            Howell City Clerk
                                CITY OF HOWELL
                                 MEMORANDUM


TO:           Mayor and City Council

FROM:         Gladys H. Niemi, Assessor

DATE:         August 27, 2008

RE:           Proposed Industrial Facilities Tax Exemption Policy
              and Accompanying Documents

Attached for your review and input are drafts of the following documents:

1. Tax Abatement Policy
2. Tax Abatement Application Process and attachments
    a. Itemized list of real property improvements
    b. Itemized list of personal property
    c. IFT Criteria Review for New Industrial Facility
    d. IFT Criteria Review for Existing Industrial Facility
    e. IFT Criteria Review for Personal Property Only
    f. Agreement for Industrial Facilities Tax Abatement
3. IFT Exemption Project Completion Report
4. Annual Status Report by Certificate Holder

The point values in the IFT Criteria Review forms are tentative at this point and
are intended to give varying weight to each criteria item. Once the forms have
been finalized, a scoring scale can be determined.

In addition, the City Clerk and I are proposing that we implement an application
fee. Once the documents and the processes are finalized, we can better
determine an appropriate fee.

Please review these proposed documents and contact me with any additions,
deletions, or corrections you may feel necessary. I look forward to your input.

ACTION REQUESTED:

Input only; no formal action requested.

REVIEWED & APPROVED FOR SUBMISSION:




Shea Charles, City Manager
             CITY OF HOWELL TAX ABATEMENT POLICY

Act 198 of 1974 provides for tax abatements for the renovation, expansion and/or
new construction of manufacturing facilities in the State of Michigan. The tax
abatement is available for real (excluding land) and/or personal property for a
term of up to 12 years. The law was designed to benefit the local economy by
encouraging industrial development that would not occur if the tax abatement
were not available and to retain/increase employment and future tax base. The
City of Howell recognizes Act 198 of 1974 to be a valuable tool for the purpose of
promoting the economic health of our community and has adopted this policy in
order to outline the expectations of performance by those receiving the benefits
of an Industrial Facilities Tax Exemption.

The following policy shall apply to all applications for Industrial facilities
Exemption Certificates pursuant to Act 198 of the Public Acts of Michigan 1974,
as amended.

                            GOALS AND OBJECTIVES

The goals and objectives of this policy are as follows:

•To promote growth in income, employment, tax base, and overall quality of life in
the community.

•To promote revitalization of vacant and/or obsolete industrial properties.

•To diversify and stabilize the industrial tax base.

•To sustain existing industrial activities that contribute to the economic health of
the community.

•To provide long term economic stimulus to other business activities in the
community.

•To encourage industrial activities that are non-competitive to existing non-
abated industrial properties.

•To allow the City to administer an abatement program that is effective,
accountable, and supportive of the business community.


                             ELIGIBLE PROPERTIES

Real and/or personal property located in an existing Industrial development
district or plant rehabilitation district may be eligible for an exemption. An
application must be submitted prior to the start of construction or installation of
personal property.

Where an Industrial development district or plant rehabilitation district does not
exist, an application for the establishment of a district must be filed and approved
prior to the start of construction of real property or installation of personal
property.

Leased real and/or personal property may be eligible for an exemption; however,
the applicant must have the direct tax liability for all leased property for which the
abatement is being sought. No abatement will be approved for a term to exceed
the initial term of the lease in effect at the time of the application.

Site plan approval must be completed prior to submitting an application for tax
abatement.

The City will not consider applications for speculative buildings.

Applicant must meet all current financial obligations to the City.

Applicant must not have been involved in any type of litigation with the City
during the five (5) years preceding the application.

                                     TAXATION

Real and personal property that is subject to abatement is assessed in the same
manner as all property in the City. The taxes are computed by multiplying the
appropriate reduced millage rates times the taxable value. Abatements apply to
building and personal property improvements only; abatements do not apply to
land. The land is assessed separately and taxed at the full millage rates. In the
year following the expiration of the abatement, the previously abated property is
taxed at the full millage rates.

                              TERM OF ABATEMENT

The standard term for abatements granted by the City is 12 years for real
property and 6 years for personal property. An application may contain both real
and personal property, however, the resolution approving an application may be
granted for separate length of terms.

The City of Howell IFT Criteria Review document shall be used as a guide to
determine the term of each abatement. Applicants will be reviewed as to
amount of investment, increase in employment, corporate citizenship, and prior
performance. This document is not intended to be exhaustive. The City of
Howell Council reserves the right to use its discretion on a case by case basis
which is consistent with the above stated goals and objectives in determining the
term of an abatement.

All new jobs promised at the time of application shall be filled within two years
and must be maintained over the term of the abatement. Applicants must project
employment creation and/or retention as accurately as possible.

Applicant must demonstrate that the personal property being considered for a tax
abatement has a useful life equal to or greater than the term of the abatement
being requested.

Multiple abatements by the same applicant are permitted, based upon previous
performance and compliance with the terms and conditions of previous
abatements.

                                  AGREEMENT

Public Act 334 of 1993, as amended, provides for written contracts between
municipalities and applicants for tax abatements to set forth the conditions under
which an abatement is granted. The agreement shall cover such issues as
amount of investment, job creation, non-relocation, and completion and status
reports to the City. The Agreement for Industrial Facilities Tax Abatement must
be executed and filed with IFT application. Applicant shall acknowledge that this
contract is legally binding and is enforceable as such in a court of competent
jurisdiction.

                                   TRANSFERS


An Industrial Facilities Tax Exemption Certificate may be transferred by a
certificate holder to a new owner or lessee of the facility subject to approval by
the City Council and the State Tax Commission. The application for a transfer of
a certificate shall be made in the same manner as an original application for
abatement. The application for transfer must be filed at least sixty (60) days prior
to the transfer of ownership or date of lease in order to continue the abatement.

             COMPLIANCE AFTER ISSUANCE OF CERTIFICATE

Monitoring procedures will be performed to analyze the results of the tax
abatement program overall, as well as performance of individual Certificate
Holders. The Certificate Holder will be required to file an annual status report
with the City as outlined in the Agreement for Industrial Facilities Tax Abatement.
A performance report of all current IFT certificates will be prepared and submitted
to City Council annually on or before September 1st.
The Certificate Holder is responsible for putting the City on notice of any non-
compliance with the terms of the agreement. In addition, the City acknowledges
that economic conditions may affect the Certificate Holder’s ability to meet its
commitment and will make every effort to assist Certificate Holder in meeting it’s
commitment upon good faith disclosure and cooperation. The City, at any time
during the term of the abatement, may determine a Certificate Holder’s
compliance with the Agreement and reserves the right to request revocation of
the certificate.

                            VARIANCE FROM POLICY

Variance(s) from this policy shall be at the sole discretion of the City Council and
shall only be considered on a limited and individual basis where the project is
significant enough that it presents a unique opportunity for the economic well
being of the residential and business communities within the City.



Adopted:
                            CITY OF HOWELL
                  INDUSTRIAL FACILITIES TAX ABATEMENT
                         APPLICATION PROCESS


A. ESTABLISHMENT OF PLANT REHABILITATION DISTRICT/INDUSTRIAL DISTRICT

       1. An applicant requesting establishment of an industrial development district or
plant rehabilitation district must submit an application form (attachment A-1) and pay the
application fee as set by City Council from time to time, to the City Clerk’s office.

       2. A complete application must be filed and approved prior to the start of
construction or installation of equipment and/or machinery.

     3. An application must comply with the provisions of PA 198 of 1974
(MCL207.554)

      4. The application will be referred to the City of Howell Community Development
Department for review and recommendation.

       5. A public hearing will be scheduled for City Council to consider the request.
Application will be notified of the date of the hearing and proper legal notices will be
mailed and published by City Clerk.

       6. Upon approval of the establishment of a district, applicant may proceed with an
application for an Industrial Facilities Tax Exemption Certificate.

B. APPLICATION FOR INDUSTRIAL FACILITIES EXEMPTION CERTIFICATE

       1. Applicant must file _______ copies of the application and pay the application
fee as set by City Council from time to time to the City Clerk’s office.

       2. Applicant must complete Form 1012, Industrial Facilities Tax Exemption (IFT)
Application, which is available at the State Tax Commission website
www.michigan.gov/documents/1012_packet_94624_7.pdf or from the City Clerk’s office.
In addition to the instructions and requirements of Form 1012, the following shall be
included as part of a complete application:

             a. The list of real property improvements and associated costs required by
       Item 6a of Form 1012 shall be provided in the format of attachment “A”. This
       attachment will be utilized to reconcile the items in the final cost report upon
       completion of the project.

              b. The list of personal property items required by Item 6b of From 1012
       shall be provided in the format of attachment “B”. This attachment will be utilized
       to reconcile the items in the final cost report upon completion of the project.
              c. Completion of the appropriate IFT Criteria Review form (attachment “C-
       1, C-2, C-3”). This attachment will be utilized to determine the term of an
       abatement.

               d. Executed Agreement for Industrial Facilities Tax Abatement (attachment
       “D”).

     3. The application will be reviewed by the City Clerk as to completeness and
payment of application fee.

       4. The application will be reviewed by the Assessor to determine the taxable
status of the property listed in the application.

       5. Upon a determination by the City Clerk and the Assessor that the application is
complete (including the payment of the appropriate application fee), the matter will be
placed on the next City Council agenda for the scheduling of a public hearing. The
matter will be placed on City Council’s agenda for consideration within sixty (60) days of
receipt of the application.

       6. Upon City Council scheduling a public hearing, the City Clerk shall proceed
with the notification and publishing requirements of the hearing.

       7. Upon City Council approval of the application, the Clerk shall forward the
application to the State Tax Commission within sixty (60) days or before October 31st.
The State Tax Commission must receive an application prior to October 31st in order for
applicant to receive the exemption in the following year.

       8. In order to comply with the October 31st deadline of the State Tax Commission,
a complete application must be received by the City Clerk no later than September 1st in
order for applicant to receive the exemption in the following year.

       9. If City Council disapproves the application, the City Clerk shall return the
application to the applicant. Applicant may appeal the disapproval to the State Tax
Commission within ten (10) days after the date of disapproval.

C. TRANSFER OF INDUSTRIAL FACILITIES TAX EXEMPTION CERTIFICATE

        1. An Industrial Facilities Tax Exemption Certificate may be transferred by a
certificate holder to a new owner or lessee of the facility subject to approval by City
Council and the State Tax Commission. The application for a transfer of a certificate
shall be subject to review and approval in the same manner as a the original application.
The application for transfer must be filed at least sixty (6) days prior to the transfer of
ownership or date of lease in order to continue the abatement.
It is recommended that applicant meet with City Staff to discuss the proposed
project and the application requirements prior to the application being submitted
to avoid any possibility of delays in the process due to an incomplete application.
               APPLICATION FOR ESTABLISHMENT OF
                    TAX ABATEMENT DISTRICT
                                ATTACHMENT A-1

Industrial Development District (   )            Plant Rehabilitation District (   )

LEGAL NAME OF APPLICANT: ______________________________________
ADDRESS: ______________________________________________________
CONTACT PERSON: _____________________________________________
TELEPHONE: ________________________ E-MAIL: ____________________

PROJECT ADDRESS: _____________________________________________

1. Name and nature of applicant’s business:

2. Type and cost of new construction or rehabilitation:

3. When will work begin?

4. Type and cost of equipment to be included:

5. When will the first piece of equipment be installed?

6. When will construction be complete and/or new facility occupied?

7. Total number of employees at the present time:

8. How many jobs will be created within 2 years of project completion?

9. What kind of jobs will be created:

10. Legal description of the real property involved:

11. Current parcel number(s):

12. Current SEV: Real Property _____________ Personal Property _________
13. Name and address of all property owners with the proposed district:

14. Current zoning:

15: Has site plan approval been granted?

NOTE: No tax abatement will be considered for any project(s) commencing
prior to the establishment of the district.


Dated:                                    Signed: _________________________
                                          Print Name: ______________________
                                          Title: ___________________________
ATTACHMENT "A"
ITEMIZED LIST OF REAL PROPERTY IMPROVEMENTS                                                                         pg 1 of 2

***THIS SECTION TO BE SUBMITTED WITH APPLICATION***                  ***THIS SECTION TO BE COMPLETED AND FILED AS
                                                                     PART OF THE COMPLETION REPORT***
SITE IMPROVEMENTS

                                         ESTIMATED    ESTIMATED      ACTUAL       ACTUAL
ITEM/DESCRIPTION                         COST         INSTALL DATE   COST         INSTALL DATE




                            TOTAL COST
ITEMIZED LIST OF REAL PROPERTY IMPROVEMENTS                                                                         pg 1 of 2

***THIS SECTION TO BE SUBMITTED WITH APPLICATION***                  ***THIS SECTION TO BE COMPLETED AND FILED AS
                                                                     PART OF THE COMPLETION REPORT***
BUILDING IMPROVEMENTS                                                                                               pg 2 of 2

                                         ESTIMATED    ESTIMATED      ACTUAL       ACTUAL
ITEM/DESCRIPTION                         COST         INSTALL DATE   COST         INSTALL DATE




                            TOTAL COST
ATTACHMENT "B"
ITEMIZED LIST OF PERSONAL PROPERTY                                                                                  pg 1 of 5

***THIS SECTION TO BE SUBMITTED WITH APPLICATION***                  ***THIS SECTION TO BE COMPLETED AND FILED AS
                                                                     PART OF THE COMPLETION REPORT***
FURNITURE AND FIXTURES

                                         ESTIMATED    ESTIMATED      ACTUAL       ACTUAL
ITEM/DESCRIPTION                         COST         INSTALL DATE   COST         INSTALL DATE




                            TOTAL COST
ITEMIZED LIST OF PERSONAL PROPERTY                                                                                  pg 1 of 5

***THIS SECTION TO BE SUBMITTED WITH APPLICATION***                  ***THIS SECTION TO BE COMPLETED AND FILED AS
                                                                     PART OF THE COMPLETION REPORT***
MACHINERY AND EQUIPMENT                                                                                             pg 2 of 5

                                         ESTIMATED    ESTIMATED      ACTUAL       ACTUAL
ITEM/DESCRIPTION                         COST         INSTALL DATE   COST         INSTALL DATE




                            TOTAL COST
ITEMIZED LIST OF PERSONAL PROPERTY                                                                                  pg 1 of 5

***THIS SECTION TO BE SUBMITTED WITH APPLICATION***                  ***THIS SECTION TO BE COMPLETED AND FILED AS
                                                                     PART OF THE COMPLETION REPORT***
OFFICE, ELECTRONIC, VIDEO AND TESTING EQUIPMENT                                                                     pg 3 of 5

                                         ESTIMATED    ESTIMATED      ACTUAL       ACTUAL
ITEM/DESCRIPTION                         COST         INSTALL DATE   COST         INSTALL DATE




                            TOTAL COST
ITEMIZED LIST OF PERSONAL PROPERTY                                                                                  pg 1 of 5

***THIS SECTION TO BE SUBMITTED WITH APPLICATION***                  ***THIS SECTION TO BE COMPLETED AND FILED AS
                                                                     PART OF THE COMPLETION REPORT***
COMPUTER EQUIPMENT                                                                                                  pg 4 of 5

                                         ESTIMATED    ESTIMATED      ACTUAL       ACTUAL
ITEM/DESCRIPTION                         COST         INSTALL DATE   COST         INSTALL DATE




                            TOTAL COST
ITEMIZED LIST OF PERSONAL PROPERTY                                                                                  pg 1 of 5

***THIS SECTION TO BE SUBMITTED WITH APPLICATION***                  ***THIS SECTION TO BE COMPLETED AND FILED AS
                                                                     PART OF THE COMPLETION REPORT***
OTHER PERSONAL PROPERTY TO BE CONSIDERED                                                                            pg 5 of 5

                                         ESTIMATED    ESTIMATED      ACTUAL       ACTUAL
ITEM/DESCRIPTION                         COST         INSTALL DATE   COST         INSTALL DATE




                            TOTAL COST
IFT CRITERIA REVIEW FOR NEW INDUSTRIAL FACILITY (ATTACHMENT C -1)

  The following criteria is intended to provide direction for detemining the length of tax abatements for new Industrical facilities to the City of Howell.
  The City Council reserves the right to adjust the length of any tax abatement and/or add or subtract any condition to any tax abatement
  based on benefits to the community.

  THIS SECTION TO BE COMPLETED BY APPLICANT:                                                                     THIS SECTION TO BE COMPLETED BY REVIEWER:
                                                                                                                                                      POINTS
                                                                                                                 POINTS                               AVAIL-
                                                                                                                 AWARDED                              ABLE
1 What is the cost of the proposed project?
  a. Real Property (not including land):
     Site Improvements                                                                $                                                           Total Investment:
     Building(s)                                                                      $
  b. Personal Property:                                                                                                                       500,000 - 1,000,000
     Furniture and Fixtures                                                           $                                                     1,000,001 - 2,500,000
     Machinery and Equipment                                                          $                                                     2,500,001 - 5,000,000
     Office, Electronic, Video and Testing Equipment                                  $                                                    5,000,001 - 10,000,000
     Computer Equipment                                                               $                                                             > 10,000,001
                                                                          Total:      $

2 How many employees will be brought in from other locations as a result of
  the proposed project?
  a. From within Michigan                                                                                                               1 point for each employee
  b. From outside of Michigan                                                                                                          2 points for each employee

3 How many employees will be brought in from other locations by category?
  Management/Professional                                                                                                               1 point for each employee
  Office/Clerical                                                                                                                       1 point for each employee
  Manufacturing                                                                                                                         1 point for each employee
  Other (please specify)                                                                                                                1 point for each employee

4 How many new employees will be hired as result of proposed project?
  Full Time                                                                                                                            2 points for each employee
  Part Time                                                                                                                             1 point for each employee
  Temporary                                                                                                                                              no points

5 How many new full time employees by category will be hired as result of
  the proposed project?
  Management/Professional                                                                                                              2 points for each employee
  Office/Clerical                                                                                                                      2 points for each employee
  Manufacturing                                                                                                                        2 points for each employee
  Other (please specify)                                                                                                               2 points for each employee
 6 What will be the average hourly wage of all employees?
   Full Time                                                                    $                                          >$20.00
   Part Time                                                                    $                                   $15.00 - $19.99
   Temporary                                                                    $                                   $10.01 - $14.99
                                                                                                                           <$10.00
 7 Has applicanat submitted an IFT applicant elsewhere in Michigan within                                                      Yes
   the past 12 months?                                                          Yes (   )   No (   )                            No
   a. Was the application approved?                                             Yes (   )   No (   )
   b. Was the application denied?                                               Yes (   )   No (   )                a, b, c no points
   c. Is the application currently pending?                                     Yes (   )   No (   )

 8 For each prior approved application, provide the following:
   Beginning Date:                                                                                     Actual Investment = Approved
   Ending Date:                                                                                        Actual Investmen ≠ Approved
   Real Property value approved:                                                                         No. Employees = Approved
   Actual Real Property investment:                                                                      No. Employees ≠ Approved
   Personal Property value approved:
   Actual Personal Property investment:
   Beginning Number Employees:
   Ending Number Employees:

 9 For each application that was denied, please provide the date of the                                                    no points
   application and the reason(s) for denial in an attachment.

10 Has applicant ever had an IFT Certificate revoked?                           Yes (   ) No (     )                            Yes
   If yes, please provide the certificate number and the reason(s) for                                                           No
   revocation in an attachment.

11 Does applicant now have or has applicant previously had other locations in
   the State of Michigan?                                                       Yes (   ) No (     )                            Yes
   a. Do/did those locations have IFT abatement(s)?                             Yes (   ) No (     )                             No

12 Does applicant have other locations outside the State of Michigan?           Yes (   ) No (     )                            Yes
   a. Attach a list of locations.                                                                                                No

13 Does applicant have other locations outside the United States?               Yes (   ) No (     )                            Yes
   a. Attach a list of locations.                                                                                                No

14 Has applicant ever appealed assessed and/or taxable values?                  Yes (   ) No (     )                            Yes
   a. To a local Board of Review?                                               Yes (   ) No (     )                             No
   For each appeal, provide the following:
   Date of appeal:
   Reason for appeal:
   Dispostion:
   b. To the Michigan Tax Tribuanl?                                                   Yes (   ) No (   )                 Yes
   For each appeal, provide the following:                                                                                No
   Date of appeal:
   Reason for appeal:
   Dispostion:

15 Has site plan approval been granted to this project?                               Yes (   ) No (   )        Approval Yes
   a. Are there any contingencies attached to site plan approval?                     Yes (   ) No (   )         Approval No
      If yes, please attach details.                                                                       Contingencies Yes
                                                                                                            Contingencies No

16 Does applicant own the land on which this project is to be located?                Yes (   ) No (   )                 Yes
                                                                                                                          No

17 Does applicant have an offer to purchase for the land on which this project                                           Yes
   is be located?                                                                     Yes (   ) No (   )                  No
   a. Is the offer contingent upon approval of this IFT application?                  Yes (   ) No (   )                 Yes
                                                                                                                          No
18 Is applicant utilizing an existing vacant facility located in the City of Howell
   for this project?                                                                  Yes (   ) No (   )               Yes
   a. Is applicant purchasing the building?                                           Yes (   ) No (   )                No
   b. Is applicant leasing the building?                                              Yes (   ) No (   )         Purchasing
                                                                                                                    Leasing
19 Has applicant ever had any environmental issues that required State or
   Federal action?                                                                                                       Yes
   If yes, please provide details.                                                    Yes (   ) No (   )                  No

20 Does applicant's business compete with an existing business in
   the City of Howell?                                                                Yes (   ) No (   )                 Yes
   a. Does the competing business have a current abatement(s)?                        Yes (   ) No (   )                  No
   b. Does the competing business have an expired abatement(s)?                       Yes (   ) No (   )       a, b no points

21 How long has applicant been in business?                                                                         < 5 years
                                                                                                                 5 - 10 years
                                                                                                                  > 10 years
22 Is applicant manufacturing a new product(s) for a sector not currently served
   by the company or subsidiaries?                                                    Yes (   ) No (   )                 Yes
                                                                                                                          No

23 Is applicant a subsidiary of an existing industrial entity located in the City     Yes (   ) No (   )                 Yes
   of Howell?                                                                                                             No
If, yes, please provide name:



                                           Real      Pers
                                POINTS:    No. Years No. Years
                                < 50               4         2
                                51 - 100           8         4
                                > 100             12         6



Note: appox 150 max pts w/o emp numbers
IFT CRITERIA REVIEW FOR EXISTING INDUSTRIAL FACILITY (ATTACHMENT C-2 )

  The following criteria is intended to provide direction for detemining the length of tax abatements for existing Industrical facilities.
  The City Council reserves the right to adjust the length of any tax abatement and/or add or subtract any condition to any tax abatement
  based on benefits to the community.

  THIS SECTION TO BE COMPLETED BY APPLICANT:                                                                THIS SECTION TO BE COMPLETED BY REVIEWER:
                                                                                                                                                 POINTS
                                                                                                            POINTS                               AVAIL-
                                                                                                            AWARDED                              ABLE
1 What is the cost of proposed project?
  a. Real Property:
     Site Improvements                                                             $                                                         Total Investment:
     Building(s)                                                                   $
  b. Personal Property:                                                                                                                  500,000 - 1,000,000
     Furniture and Fixtures                                                        $                                                   1,000,001 - 2,500,000
     Machinery and Equipment                                                       $                                                   2,500,001 - 5,000,000
     Office, Electronic, Video and Testing Equipment                               $                                                  5,000,001 - 10,000,000
     Computer Equipment                                                            $                                                           > 10,000,001
  Total:                                                                           $

2 What is the current value of all property owned by applicant in the City of Howell?                                                    500,000 - 1,000,000
  Building(s)                                                                       $                                                  1,000,001 - 2,500,000
  Land Improvements                                                                 $                                                  2,500,001 - 5,000,000
  Land                                                                              $                                                 5,000,001 - 10,000,000
  Personal property                                                                 $                                                          > 10,000,001

3 What is the current number of employees as of application date?
  Full Time                                                                                                                    1 point for each 10 employees
  Part Time                                                                                                                   .5 point for each 10 employees
  Temporary                                                                                                                                         no points

4 What is the current number employees by category as of application date?
  Management/Professional                                                                                                      1 point for each 10 employees
  Office/Clerical                                                                                                               1 point for each 5 employees
  Manufacturing                                                                                                                 1 point for each 5 employees
  Other                                                                                                                         1 point for each 5 employees

5 How many additional employees will be added as result of proposed project?
  Full Time                                                                                                                       2 points for each employee
  Part Time                                                                                                                        1 point for each employee
  Temporary                                                                                                                                         no points
 6 How many additional employees by category will be added as result of proposed project?
   Management/Professional                                                                                    1 point for each employee
   Office/Clerical                                                                                           2 points for each employee
   Manufacturing                                                                                             2 points for each employee
   Other                                                                                                     2 points for each employee

 7 What is the average hourly value of benefits of all employees by category as of application date?                           >$20.00
   Management/Professional                                                         $                                    $15.00 - $19.99
   Office/Clerical                                                                 $                                    $10.01 - $14.99
   Manufacturing                                                                   $                                           <$10.00
   Other                                                                           $

 8 a. For the past five years are all taxes, real and personal, paid?              Yes (   ) No (      )                           Yes
   b. Were they paid on or before the due date?                                    Yes (   ) No (      )                            No

 9 a. Are any and all other obligations to the City of Howell paid?                Yes (   ) No (      )                           Yes
   b. Were they paid on or before the due date?                                    Yes (   ) No (      )                            No

10 Have Personal Property Statements been filed for each of the past 10 years?     Yes (   ) No (      )                           Yes
   a. Were they filed on or before February 20th of each year?                     Yes (   ) No (      )                            No

11 Has applicant ever been cited for a zoning or ordinance violation(s)?           Yes (   )   No (    )      Yes-Resolved w/I 60 days
   a. Yes-Resolved w/I 60 days (Please provide details)                            Yes (   )   No (    )              Yes-Unresolved
   b. Yes-Unresolved (Please provide details)                                      Yes (   )   No (    )                         None
   c. None                                                                         Yes (   )   No (    )

12 Has applicant submitted other IFT applications to the City of Howell prior                                                     Yes
   to this application?                                                            Yes (   ) No (      )                           No
   a. Was the application(s) approved?                                             Yes (   ) No (      )                     Approved
   b. Was the application(s) denied?                                               Yes (   ) No (      )                       Denied

13 For each prior approved application, provide the following:
   Beginning Date:                                                                                         Actual Investment = Approved
   Ending Date:                                                                                            Actual Investmen ≠ Approved
   Real Property value approved:                                                                             No. Employees = Approved
   Actual Real Property investment:                                                                          No. Employees ≠ Approved
   Personal Property value approved:
   Actual Personal Property investment:
   Beginning Number Employees:
   Ending Number Employees:

14 For each application that was denied, please provide the date of the                                                       no points
   application and the reason(s) for denial in an attachment.
15 Has applicant ever had an IFT Certificate revoked?                                 Yes (   ) No (   )            Yes
   If yes, please provide the certificate number and the reason(s) for                                               No
   revocation in an attachment.

16 Does applicant have other locations in the State of Michigan?                      Yes (   ) No (   )            Yes
   a. Do those locations have IFT abatement(s)?                                       Yes (   ) No (   )             No

17 Does applicant have other locations outside the State of Michigan?                 Yes (   ) No (   )            Yes
   a. Attach a list of locations.                                                                                    No

18 Does applicant have other locations outside the United States?                     Yes (   ) No (   )            Yes
   a. Attach a list of locations.                                                                                    No

19 Has applicant ever appealed assessed and/or taxable values?                        Yes (   ) No (   )            Yes
   a. To the City of Howell Board of Review?                                          Yes (   ) No (   )             No
   For each appeal, provide the following:
   Parcel Number(s):
   Date of appeal:
   Reason for appeal:
   Dispostion:
   b. To the Michigan Tax Tribuanl?                                                   Yes (   ) No (   )            Yes
   For each appeal, provide the following:                                                                           No
   Parcel Number(s):
   Date of appeal:
   Reason for appeal:
   Dispostion:

20 Has site plan approval been granted to this project?                               Yes (   ) No (   )            Yes
   a. Are there any contingencies attached to site plan approval?                     Yes (   ) No (   )             No
      If yes, please attach details.                                                                       Contingencies

21 Does applicant own the land on which this project is to be located?                Yes (   ) No (   )            Yes
                                                                                                                     No
22 Is applicant utilizing an existing vacant facility located in the City of Howell
   for this project?                                                                  Yes (   ) No (   )            Yes
                                                                                                                     No
23 Has applicant ever had any environmental issues that required State or
   Federal action?                                                                                                  Yes
   If yes, please provide details.                                                    Yes (   ) No (   )             No


                                                                Real         Pers
POINTS:    No. Years No. Years
< 50               4         2
51 - 100           8         4
> 100             12         6
IFT CRITERIA REVIEW FOR PERSONAL PROPERTY ONLY (ATTACHMENT C-3 )

  The following criteria is intended to provide direction for detemining the length of tax abatements for personal property only IFT applications..
  The City Council reserves the right to adjust the length of any tax abatement and/or add or subtract any condition to any tax abatement
  based on benefits to the community.

  THIS SECTION TO BE COMPLETED BY APPLICANT:                                                                 THIS SECTION TO BE COMPLETED BY REVIEWER:
                                                                                                                                                  POINTS
                                                                                                             POINTS                               AVAIL-
                                                                                                             AWARDED                              ABLE
1 What is the cost of proposed project?
  Furniture and Fixtures                                                           $                                                    1,000,001 - 2,500,000
  Machinery and Equipment                                                          $                                                    2,500,001 - 5,000,000
  Office, Electronic, Video and Testing Equipment                                  $                                                   5,000,001 - 10,000,000
  Computer Equipment                                                               $                                                            > 10,000,001
  Total:                                                                           $

2 What is the average useful life of each catergory of personal property listed above?
  Furniture and Fixtures                                                                                                                               < 5 years
  Machinery and Equipment                                                                                                                             6 - 7 years
  Office, Electronic, Video and Testing Equipment                                                                                                     8 - 9 years
  Computer Equipment                                                                                                                                  > 10 years

2 Is the personal property in this application replacing                                                                                     Yes - non abated
  a. current non-abated personal property                                          Yes (   ) No (    )                                        No - non abated
  b. current abated personal property                                              Yes (   ) No (    )                                           Yes - abated
                                                                                                                                                  No - abated
3 What is the current number of employees as of application date?
  Full Time                                                                                                                     1 point for each 10 employees
  Part Time                                                                                                                    .5 point for each 10 employees
  Temporary                                                                                                                                          no points

4 What is the current number employees by category as of application date?
  Management/Professional                                                                                                       1 point for each 10 employees
  Office/Clerical                                                                                                                1 point for each 5 employees
  Manufacturing                                                                                                                  1 point for each 5 employees
  Other                                                                                                                          1 point for each 5 employees

5 How many additional employees will be added as result of proposed project?
  Full Time                                                                                                                        2 points for each employee
  Part Time                                                                                                                         1 point for each employee
  Temporary                                                                                                                                          no points
 6 How many additional employees by category will be added as result of proposed project?
   Management/Professional                                                                               1 point for each employee
   Office/Clerical                                                                                      2 points for each employee
   Manufacturing                                                                                        2 points for each employee
   Other                                                                                                2 points for each employee

 7 What is the average hourly wage of all employees as of application date?
   Full Time                                                                     $                                        >$20.00
   Part Time                                                                     $                                 $15.00 - $19.99
   Temporary                                                                     $                                 $10.01 - $14.99
                                                                                                                         < $10.00
 8 a. For the past five years are all taxes, real and personal, paid?            Yes (   ) No (   )                           Yes
   b. Were they paid on or before the due date?                                  Yes (   ) No (   )                            No

 9 a. Are any and all other obligations to the City of Howell paid?              Yes (   ) No (   )                           Yes
   b. Were they paid on or before the due date?                                  Yes (   ) No (   )                            No

10 Have Personal Property Statements been filed for each of the past 10 years?   Yes (   ) No (   )                           Yes
   a. Were they filed on or before February 20th of each year?                   Yes (   ) No (   )                            No


11 Has applicant submitted other IFT applications to the City of Howell prior                                                Yes
   to this application?                                                          Yes (   ) No (   )                           No
   a. Was the application(s) approved?                                           Yes (   ) No (   )                     Approved
   b. Was the application(s) denied?                                             Yes (   ) No (   )                       Denied

12 For each prior approved application, provide the following:
   Beginning Date:                                                                                    Actual Investment = Approved
   Ending Date:                                                                                       Actual Investmen ≠ Approved
   Real Property value approved:                                                                        No. Employees = Approved
   Actual Real Property investment:                                                                     No. Employees ≠ Approved
   Personal Property value approved:
   Actual Personal Property investment:
   Beginning Number Employees:
   Ending Number Employees:

13 For each application that was denied, please provide the date of the                                                  no points
   application and the reason(s) for denial in an attachment.

14 Has applicant ever had an IFT Certificate revoked?                            Yes (   ) No (   )                           Yes
   If yes, please provide the certificate number and the reason(s) for                                                         No
   revocation in an attachment.
15 Does applicant have other locations in the State of Michigan?                    Yes (   ) No (   )   Yes
   a. Do those locations have IFT abatement(s)?                                     Yes (   ) No (   )    No

16 Does applicant have other locations outside the State of Michigan?               Yes (   ) No (   )   Yes
   a. Attach a list of locations.                                                                         No

17 Does applicant have other locations outside the United States?                   Yes (   ) No (   )   Yes
   a. Attach a list of locations.                                                                         No

18 Has applicant ever appealed assessed and/or taxable values?                      Yes (   ) No (   )   Yes
   a. To the City of Howell Board of Review?                                        Yes (   ) No (   )    No
   For each appeal, provide the following:
   Parcel Number(s):
   Date of appeal:
   Reason for appeal:
   Dispostion:
   b. To the Michigan Tax Tribuanl?                                                 Yes (   ) No (   )   Yes
   For each appeal, provide the following:                                                                No
   Parcel Number(s):
   Date of appeal:
   Reason for appeal:
   Dispostion:

19 Does applicant own the building in which this project is to be located?          Yes (   ) No (   )   Yes
                                                                                                          No

20 Is applicant manufacturing a new product(s) for a sector not currently served    Yes (   ) No (   )   Yes
   by the company or subsidiaries?                                                                        No

21 Is applicant a subsidiary of an existing industrial entity located in the City   Yes (   ) No (   )   Yes
   of howell?                                                                                             No
   If, yes, please provide name:     ___________________________________



                                      POINTS:                No. Years
                                      < 50                           2
                                      51 - 100                       4
                                      > 100                          6
AGREEEMENT FOR INDUSTRIAL FACILITIES TAX ABATEMENT
                 (ATTACHMENT “D”)

       This Agreement, made this ____ day of _____________, 2008, by and
between the CITY OF HOWELL, a Michigan Municipal Corporation, hereafter
referred to as “City”, and ABC INDUSTRIAL GROUP, hereafter referred to as
“Industry”.

      WHEREAS, ABC INDUSTRIAL GROUP has applied to the City to receive
an Industrial Facilities Tax abatement pursuant to PA 198 of 1974, as amended,
and

        WHEREAS, Section 22 of Public Act 334 of 1994, as amended, provides
for written contracts between municipalities and tax abatement applicants to set
forth the terms and conditions under which a tax abatement is granted,

       NOW, THEREFORE, in consideration of City approving, and
recommending to the State Tax Commission approval, of an Industrial Facilities
Tax Exemption as specified in Industry’s application dated _______________,
Industry agrees as follows:

1. Industry acknowledges that it has made certain representations to City, upon
which City has relied and will continue to rely, and that these representations are
true and correct. Industry further acknowledges that it has made a significant
commitment to City in exchange for City granting this abatement and Industry will
continue that commitment both during the term of this abatement and following
the expiration of this tax abatement.

2. Industry will invest not less than __________________ in taxable real
property improvements within the construction period as represented in the
application.

3. Industry will invest not less than __________________ in taxable personal
property additions within the construction period as represented in the
application.

4. Industry will add _______ new jobs within the first two years of the abatement
and maintain both existing and new jobs for the term of the abatement.

5. Industry acknowledges that it has read and will abide by the Administrative
Rules of the State Tax Commission, being Rules 209.51 through 209.57 attached
hereto.

6. Industry agrees to remain located in the City for the entire period of the
abatement.
7. Industry agrees to complete and file all reports required by the State Tax
Commission and the City; including but not limited to project completion and final
cost reports, annual personal property statements, and annual status reports on
or before the applicable due dates.

8. Industry agrees to pay any and all obligations owing to the City in full on or
before applicable due dates.

9. City and Industry acknowledge that the tax abated property, both real and
personal, will be assessed in the same manner as all other property in the City.
Abated taxes will be calculated by multiplying one-half the appropriate millage
rates by the current year taxable value. Further, the abatement applies only to
the real and personal property as specified in the application. The land and any
non-abated property will be taxed separately and at the full millage rate.

10. Industry certifies that it has accurately valued the real and personal property
that is subject to this abatement and that no assertion of value less than the
values represented in the application will be made to any court or administrative
agency.

11. Industry agrees that it will be a substantial default of this agreement if
Industry asserts to any court or administrative agency that the true cash value of
the property, both real and personal, is other than the amounts stated in the
application. Industry further agrees that the personal property will be assessed
pursuant to the applicable State Tax Commission personal property multipliers.

12. Industry acknowledges that the exemption covers only the specific project
and property, both real and personal, as outlined in the application. Any non-
abated structures and/or equipment that existed prior to this project are not
exempt under the Act. Further, any structures and/or equipment added
subsequent to the completion date of this project, or not specifically listed as part
of this project, are fully taxable on the ad valorem tax roll, absent a subsequent
application.

13. Industry agrees that in the event it cannot comply with any one or more of the
terms and conditions herein, it shall immediately (not more than 30 days) notify
City in writing with a detailed explanation for the omission. City will arrange for a
meeting with Industry and City representatives to develop a course of action to
remedy the omission, if possible.

14. City and Industry acknowledge that certain economic conditions may prohibit
Industry from meeting its obligations to City under this Agreement. Industry
agrees that it shall notify City immediately (not more than 30 days) upon
discovery that such conditions exist and provide a detailed explanation thereof.
City agrees to fairly evaluate Industry’s circumstances and may determine if any
action is necessary to assist Industry in keeping its commitment to City.

15. The determination to allow Industry a period of time to cure a failure to
comply with this agreement shall be in the sole discretion of the City Council.

16. Industry acknowledges that failure to satisfy any one of the terms and
conditions of this agreement may result in City recommending revocation of the
IFT Exemption Certificate to the State Tax Commission.

17. The determination to recommend revocation of the IFT Exemption Certificate
shall be in the sole discretion of the City Council.

18. Industry agrees that the terms and conditions of this agreement are
contractual and may be enforced in a court of competent jurisdiction.

19. In the event City does not approve Industry’s application for IFT exemption,
this agreement shall become null and void.

20. Industry hereby appoints
                               (name & position)

                               (mailing address)

                               (phone)

                               (e-mail)
as the local contact person on behalf of Industry and hereby asserts that he/she
has full knowledge of the terms and conditions of this abatement. Industry shall
notify the City Clerk and the City Assessor within thirty (30) days of any change
in the local contact person.

21. Industry hereby appoints
                               (name & position)

                               (mailing address)

                               (phone)

                            (e-mail)
as the person who is responsible for filing all required reports with the City.
Industry shall notify the City Clerk and the City Assessor within thirty (30) days of
any change in the person responsible for filing all required reports.

Dated:                                    CITY OF HOWELL (City)


                                          ________________________________
                                          By:
                                          Its:


                                          ________________________________
                                          By:
                                          Its:



Dated:                                    ABC INDUSTRIAL GROUP (Industry)



                                          _______________________________
                                          By:
                                          Its:
                            CITY OF HOWELL
                  INDUSTRIAL FACILITIES TAX EXEMPTION
                     PROJECT COMPLETION REPORT

THIS PROJECT COMPLETION REPORT MUST BE FILED WITH THE CITY OF
HOWELL ASSESSOR AND THE MICHIGAN STATE TAX COMMISSION WITHIN
THIRTY (30) DAYS OF THE PROJECT COMPLETION.

CERTIFICATE NUMBER: 08-xxx
          NAME:     ABC Industrial Group
          ADDRESS: 123 Industrial Dr.
                    Howell, MI 48843

Construction end date (from application):
             Real:         mm/dy/yr
             Personal:     mm/dy/yr

Actual completion date for real property (date of certificate of occupancy): mm/dy/yr

Actual completion date for personal property (date of last installation):   mm/dy/yr

1. Were there any additions and/or deletions to the real property portion of the project
from what was submitted in the application?                          Yes ( ) No ( )

Please attach details.

2. Were there any additions and/or deletions to the personal property portion of the
project from what was submitted in the application?                Yes ( ) No (         )

Please attach details.

3. Will the additions and/or deletions cause the final amounts of the project to vary by
more than 10% from the amounts approved in the Certificate?           Yes ( ) No ( )

NOTE: The final costs of the project must be filed with the Assessor and the
State Tax Commission within ninety (90) days after completion.




                                                 ABC INDUSTRIAL GROUP


DATED:                                           _________________________
                                                 By:
                                                 Its:
                                                 Phone:
ANNUAL STATUS REPORT BY CERTIFICATE HOLDER
CITY OF HOWELL INDUSTRIAL FACILITIES TAX EXEMPTION
FOR YEAR: January 1, 2008 thru December 31, 2008

This report must be filed with the City of Howell Assessor no later than June 1, 2009.




NAME:    ABC INDUSTRIAL GROUP                              CERTIFICATE NO.:
ADDRESS: 123 INDUSTRIAL DR                                 NO. YEARS:
         HOWELL MI 48843                                       Real:
                                                           Personal:
                                                           BEG DATE:
                                                           END DATE:

                                                           COMPLETION DATE:



1. What was the average number of employees for the time periods indicated?
                                                          Jan-Mar Apri-Jun           Jul-Aug   Sep-Dec
            Full Time
            Part Time
            Temporary

2. What was the average number of employees by category for the time periods indicated?
                                                         Jan-Mar Apri-Jun Jul-Aug              Sep-Dec
            Management/Professionl
            Office/Clerical
            Manufacturing
            Other

3. What was the annual average hourly wage for employees by category?
            Management/Professionl                                               $
            Office/Clerical                                                      $
            Manufacturing                                                        $
            Other                                                                $

4. What was the annual average hourly value of benefits for employees by category?
            Management/Professionl                                             $
            Office/Clerical                                                    $
            Manufacturing                                                      $
            Other                                                              $

5. Have there been any changes to the real property that is covered by this certificate that would
affect the value of same?                                                          Yes ( ) No (      )
               If yes, please attach details.
6. Have there been any changes to the personal property that is covered by this certficate that
would affect the value of same?                                                  Yes ( ) No (     )
              If yes, please attach details.



Dated:                                                    Prepared by:
                                                          ABC INDUSTRIAL GROUP


                                                          ________________________________
                                                          By: (print name)
                                                          Its: (title)
                                                          Phone:
CITY OF HOWELL
                  23-Sep-08
Name                                Amount                         Description

Mers                          $    56,214.87                       Retirement




TOTAL                         $    56,214.87


BALANCE FORWARD               $   678,775.18


TOTAL                         $   734,990.05        *******


PAYROLL                       $   162,266.36   not included*****
CITY OF HOWELL
CREDIT CARD ACTIVITY - AUGUST 2008


Card                 Vendor                  Account Number        Amount               Description
REID S CHARLES       TAVERN ON THE SQUARE    101-172-860.000                   51.64    MSHDA mtg
REID S CHARLES       DIAMONDS STEAK AND SEA 101-172-860.000                    29.95    meeting
REID S CHARLES       ROUGE STUDIO            101-172-740.000                  141.25    updated picture
REID S CHARLES       TOMATO BROTHERS         101-172-860.000                   69.58    MDOT mtg
MIKE PITERA          GODADDY.COM             248-728-850.008                   18.38    DDA web domain renew
MIKE PITERA          IMAGE ONE CORPORATION 101-301-740.000                    123.00    toner third floor
MIKE PITERA          CDW GOVERNMENT          641/101 - 441-980.004            188.32    ups battery/ 4 replacement mice
MIKE PITERA          CDW GOVERNMENT          248-728-980.004                   21.72    DDA dual monitor adapter
MIKE PITERA          CDW GOVERNMENT          101-228-980.007                   22.77    DVI monitor cable
MIKE PITERA          WEBSITEFORGE.COM        248-728-850.008                   35.00    DDA website
MIKE PITERA          WEBSITEFORGE.COM        248-728-850.008                   29.00    Shop Downtown Howell website
MIKE PITERA          WEBSITEFORGE.COM        101-228-850.008                   35.00    City Hall website
MIKE PITERA          CDW GOVERNMENT          101-191-930.005                  359.52    replacement card HP 4100 printer
MIKE PITERA          CDW GOVERNMENT          641-441-980.004                   42.97    switch for 2 server viewing
TERRY WILSON         MARCOS PIZZA #1153      227-290-826.000                   26.92    mtg Lucy Road attorney
DDA                  UPTOWN COFFEEHOUSE      248-729-967.012                   15.00    volunteer recog - gift certificate
DDA                  DAIRY QUEEN             248-729-967.012                   15.00    volunteer recog - gift certificate
DDA                  THAI CAFE               248-729-967.012                   15.00    volunteer recog - gift certificate
DDA                  MARCOS PIZZA #1153      248-729-967.012                   15.00    volunteer recog - gift certificate
DDA                  MEXICALI ALLIES LLC     248-729-967.012                   15.00    volunteer recog - gift certificate
DDA                  HOWELL THEATER          248-729-967.012                  120.00    volunteer recog - gift certificate
DDA                  MR BS RUSTIC TAVERN     248-729-967.012                   15.00    volunteer recog - gift certificate
DDA                  CHINESE DELIGHT         248-729-967.012                   15.00    volunteer recog - gift certificate
DDA                  DIAMONDS STEAK AND SEA 248-729-967.012                    15.00    volunteer recog - gift certificate
DDA                  GUS CARRY OUT HOWELL    248-729-967.012                   15.00    volunteer recog - gift certificate
DDA                  SUFFICIENT GROUNDS      248-729-967.012                   15.00    volunteer recog - gift certificate
DDA                  CLEARYS PUB             248-729-967.012                   15.00    volunteer recog - gift certificate
DDA                  JIMMY JOHN'S #764       248-729-967.012                   52.47    Business Development mtg
DDA                  DIMITRI'S RESTAURANT    248-728-860.000                    7.69    MI Main St training - Lansing
DDA                  DECKER'S COFFEE COMPAN 248-728-860.000                     3.43    MI Main St training - Lansing
POLICE DEPARTMENT    OFFICE MAX              101-301-740.000                  166.08    Pkg lot signs - parade
POLICE DEPARTMENT    MERITLINE.COM           101-301-740.000                   78.73    DVDs in car video system
POLICE DEPARTMENT    INTL ASSN OF CHIEF OF   101-301-860.000                  275.00    IACP Conference
FINANCE DEPARTMENT   ASSOCOFPUBLICTREASURER 101-191-860.000                  (135.00)   credit cash handling class
FINANCE DEPARTMENT   MICHIGAN MUNICIPAL LEA  101-101-860.000                  324.00    MML conf - Niblock
FINANCE DEPARTMENT   GRAND HOTEL             101-101-860.000                  500.00    MML conf - Niblock
FINANCE DEPARTMENT   GOVERNMENT FINANCE OFF 101-191-801.000                   265.00    GFOA Budget submission
FINANCE DEPARTMENT   AMWAY GRAND PLAZA HOTEL 101-191-860.000                  480.00    Assoc Public Treas conf
CAROL STONE          PAPA JOHNS #2324.COM    101-000-084.208                   55.30    DF Rec - Lego class
CAROL STONE          PAPER DIRECT            101-747-880.002                  245.32    Appreciation Dinner invites
CAROL STONE          USPS 2539230843 QQQ     101-747-880.002                   82.80    Appreciation Dinner postage
CAROL STONE          THE NATIONAL ARBOR DAY 101-747-880.002                   415.00    Appreciation Dinner awards
CAROL STONE          LIVINGSTON COUNTY UNIT  101-270-957.000                   15.00    United Way mtg
                                                                            4,310.84
09/18/2008                               INVOICE APPROVAL REPORT FOR CITY OF HOWELL                                    PAGE 1
07:57 am                                 INVOICES TO BE PAID 09/23/2008 - 09/23/2008


VENDOR ID    VENDOR NAME                         POST DATE    INVOICE #       BANK INVOICE DESCRIPTION
REF#         ADDRESS                             CK RUN DATE PO               HOLD?                          GROSS AMT
             CITY/STATE/ZIP                      DISC. DATE   DISC. PCT       SEP CK?                        DISCOUNT
                                                 DUE DATE                     1099?                          NET AMOUNT
========================================================================================================================

AMER WATER   A W W A                              08/31/2008   3000386312-08   GEN      WEBCAST ON CHLORINE SECURITY
00028763     PO BOX 972997                        09/23/2008                   N                                       75.00
             DALLAS TX 75397-2997                   / /                        N                                        0.00
                                                  09/23/2008                   N                                       75.00
OPEN

GL #                       DESCRIPTION                                              AMOUNT
591-564-957.000            EDUCATION / TRAINING                                      75.00
                                                                            --------------
                                                                                     75.00
                                                                                                         --------------
                                                                                          VENDOR TOTAL:           75.00
------------------------------------------------------------------------------------------------------------------------
ABSOLUTE     ABSOLUTE PEST CONTROL               09/11/2008   2915            GEN   PEST CONTROL
00028801     211 S MICHIGAN AVE                  09/23/2008                   N                                   55.00
             HOWELL MI 48843                       / /                        N                                    0.00
                                                 09/23/2008                   N                                   55.00
OPEN

GL #                       DESCRIPTION                                              AMOUNT
101-265-931.000            BUILDING MAINTENANCE                                      55.00
                                                                            --------------
                                                                                     55.00
                                                                                                         --------------
                                                                                          VENDOR TOTAL:           55.00
------------------------------------------------------------------------------------------------------------------------
ALEX CHEM    ALEXANDER CHEMICAL CORPORATION      08/31/2008   0402235         GEN   TOTE RENTALS
00028732     2347 PAYSPHERE CIRCLE               09/23/2008                   N                                  124.00
             CHICAGO IL 60674-2347                 / /                        N                                    0.00
                                                 09/23/2008                   N                                  124.00
OPEN

GL #                       DESCRIPTION                                              AMOUNT
591-564-775.004            CHEMICALS                                                124.00
                                                                            --------------
                                                                                    124.00

ALEX CHEM    ALEXANDER CHEMICAL CORPORATION       08/31/2008   0402453         GEN      CHEMICALS
00028737     2347 PAYSPHERE CIRCLE                09/23/2008                   N                                    3,601.25
             CHICAGO IL 60674-2347                  / /                        N                                        0.00
                                                  09/23/2008                   N                                    3,601.25
OPEN

GL #                       DESCRIPTION                                              AMOUNT
591-564-775.004            CHEMICALS                                              3,601.25
                                                                            --------------
                                                                                  3,601.25

ALEX CHEM    ALEXANDER CHEMICAL CORPORATION       08/31/2008   0402454         GEN      CREDIT RETURN 3 CYLINDERS
00028736     2347 PAYSPHERE CIRCLE                09/23/2008                   N                                     -300.00
             CHICAGO IL 60674-2347                  / /                        N                                        0.00
                                                  09/23/2008                   N                                     -300.00
OPEN

GL #                       DESCRIPTION                                                 AMOUNT
09/18/2008                               INVOICE APPROVAL REPORT FOR CITY OF HOWELL                               PAGE 2
07:57 am                                 INVOICES TO BE PAID 09/23/2008 - 09/23/2008


VENDOR ID    VENDOR NAME                         POST DATE    INVOICE #       BANK INVOICE DESCRIPTION
REF#         ADDRESS                             CK RUN DATE PO               HOLD?                          GROSS AMT
             CITY/STATE/ZIP                      DISC. DATE   DISC. PCT       SEP CK?                        DISCOUNT
                                                 DUE DATE                     1099?                          NET AMOUNT
========================================================================================================================

GL #                       DESCRIPTION                                              AMOUNT
591-564-775.004            CHEMICALS                                               -300.00
                                                                            --------------
                                                                                   -300.00
                                                                                                         --------------
                                                                                          VENDOR TOTAL:        3,425.25
------------------------------------------------------------------------------------------------------------------------
SBC          AT & T                              08/31/2008   517540014608-08 GEN   COMMUNICATIONS
00028700     P.O. BOX 8100                       09/23/2008                   N                                   34.61
             AURORA IL 60507-8100                  / /                        N                                    0.00
                                                 09/09/2008                   N                                   34.61
PAID

GL #                       DESCRIPTION                                              AMOUNT
590-536-850.007            COMMUNICATIONS - ALARMS                                   34.61
                                                                            --------------
                                                                                     34.61

SBC          AT & T                               08/31/2008   5175463352208-0 GEN     COMMUNICATIONS
00028701     P.O. BOX 8100                        09/23/2008                   N                                  76.36
             AURORA IL 60507-8100                   / /                        N                                   0.00
                                                  09/09/2008                   N                                  76.36
PAID

GL #                       DESCRIPTION                                              AMOUNT
590-536-920.004            UTILITIES -   PUMP STATION                                76.36
                                                                            --------------
                                                                                     76.36

SBC          AT & T                               08/31/2008   517546366708-08 GEN     COMMUNICATIONS
00028699     P.O. BOX 8100                        09/23/2008                   N                                  34.45
             AURORA IL 60507-8100                   / /                        N                                   0.00
                                                  09/09/2008                   N                                  34.45
PAID

GL #                       DESCRIPTION                                              AMOUNT
590-536-850.007            COMMUNICATIONS - ALARMS                                   34.45
                                                                            --------------
                                                                                     34.45

SBC          AT & T                               08/31/2008   517546751008-08 GEN     COMMUNICATIONS
00028698     P.O. BOX 8100                        09/23/2008                   N                                242.84
             AURORA IL 60507-8100                   / /                        N                                  0.00
                                                  09/09/2008                   N                                242.84
PAID

GL #                       DESCRIPTION                                              AMOUNT
591-564-850.000            COMMUNICATIONS - TELEPHONES                               97.14
640-441-850.000            COMMUNICATIONS - TELEPHONES                               48.56
641-441-850.000            COMMUNICATIONS - TELEPHONES                               97.14
                                                                            --------------
                                                                                    242.84
09/18/2008                               INVOICE APPROVAL REPORT FOR CITY OF HOWELL                               PAGE 3
07:57 am                                 INVOICES TO BE PAID 09/23/2008 - 09/23/2008


VENDOR ID    VENDOR NAME                         POST DATE    INVOICE #       BANK INVOICE DESCRIPTION
REF#         ADDRESS                             CK RUN DATE PO               HOLD?                          GROSS AMT
             CITY/STATE/ZIP                      DISC. DATE   DISC. PCT       SEP CK?                        DISCOUNT
                                                 DUE DATE                     1099?                          NET AMOUNT
========================================================================================================================

SBC          AT & T                               08/31/2008   517R21053109-08 GEN      COMMUNICATIONS
00028764     P.O. BOX 8100                        09/23/2008                   N                              1,753.16
             AURORA IL 60507-8100                   / /                        N                                  0.00
                                                  09/16/2008                   N                              1,753.16
PAID

GL #                       DESCRIPTION                                              AMOUNT
101-265-850.000            COMMUNICATIONS - TELEPHONES                            1,753.16
                                                                            --------------
                                                                                  1,753.16

SBC          AT & T                               09/17/2008   906R16077909-08 GEN      WATER TOWER- WELLS
00028949     P.O. BOX 8100                        09/23/2008                   N                                466.40
             AURORA IL 60507-8100                   / /                        N                                  0.00
                                                  09/16/2008                   N                                466.40
PAID

GL #                       DESCRIPTION                                              AMOUNT
591-564-850.000            COMMUNICATIONS - TELEPHONES                              466.40
                                                                            --------------
                                                                                    466.40
                                                                                                         --------------
                                                                                          VENDOR TOTAL:        2,607.82
------------------------------------------------------------------------------------------------------------------------
AUBURN OAK   AUBURN OAKS INC.                    09/15/2008   54470           GEN   TREES
00028913     3820 W AUBURN RD                    09/23/2008                   N                                  460.00
             ROCHESTER HILLS MI 48309              / /                        N                                    0.00
                                                 09/23/2008                   N                                  460.00
OPEN

GL #                       DESCRIPTION                                              AMOUNT
101-265-931.000            BUILDING MAINTENANCE                                     460.00
                                                                            --------------
                                                                                    460.00
                                                                                                         --------------
                                                                                          VENDOR TOTAL:          460.00
------------------------------------------------------------------------------------------------------------------------
BONK BROS    BONK BROTHERS SUPPLIES INC.         08/28/2008   3336            GEN   SLAG SAND
00028765     3280 W GRAND RIVER                  09/23/2008                   N                                   39.75
             HOWELL MI 48855                       / /                        N                                    0.00
                                                 09/23/2008                   N                                   39.75
OPEN

GL #                       DESCRIPTION                                              AMOUNT
101-265-775.000            MAINTENANCE SUPPLIES                                      39.75
                                                                            --------------
                                                                                     39.75

BONK BROS    BONK BROTHERS SUPPLIES INC.          09/08/2008   3431            GEN      SOIL MIX
00028768     3280 W GRAND RIVER                   09/23/2008                   N                                  52.50
             HOWELL MI 48855                        / /                        N                                   0.00
                                                  09/23/2008                   N                                  52.50
OPEN

GL #                       DESCRIPTION                                                 AMOUNT
09/18/2008                             INVOICE APPROVAL REPORT FOR CITY OF HOWELL                                 PAGE 4
07:57 am                               INVOICES TO BE PAID 09/23/2008 - 09/23/2008


VENDOR ID    VENDOR NAME                         POST DATE    INVOICE #       BANK INVOICE DESCRIPTION
REF#         ADDRESS                             CK RUN DATE PO               HOLD?                          GROSS AMT
             CITY/STATE/ZIP                      DISC. DATE   DISC. PCT       SEP CK?                        DISCOUNT
                                                 DUE DATE                     1099?                          NET AMOUNT
========================================================================================================================

GL #                       DESCRIPTION                                            AMOUNT
101-265-931.000            BUILDING MAINTENANCE                                    52.50
                                                                          --------------
                                                                                   52.50

BONK BROS    BONK BROTHERS SUPPLIES INC.          09/08/2008   3433          GEN     SOIL MIX
00028767     3280 W GRAND RIVER                   09/23/2008                 N                                    35.00
             HOWELL MI 48855                        / /                      N                                     0.00
                                                  09/23/2008                 N                                    35.00
OPEN

GL #                       DESCRIPTION                                            AMOUNT
101-265-931.000            BUILDING MAINTENANCE                                    35.00
                                                                          --------------
                                                                                   35.00

BONK BROS    BONK BROTHERS SUPPLIES INC.          09/08/2008   3437          GEN     SOIL MIX
00028766     3280 W GRAND RIVER                   09/23/2008                 N                                    17.50
             HOWELL MI 48855                        / /                      N                                     0.00
                                                  09/23/2008                 N                                    17.50
OPEN

GL #                       DESCRIPTION                                            AMOUNT
101-265-931.000            BUILDING MAINTENANCE                                    17.50
                                                                          --------------
                                                                                   17.50
                                                                                                         --------------
                                                                                          VENDOR TOTAL:          144.75
------------------------------------------------------------------------------------------------------------------------
BRGHT ANAL   BRIGHTON ANALYTICAL L.L.C.          08/31/2008   0808-59534      GEN   WATER TEST
00028740     2105 PLESS DR                       09/23/2008                   N                                  105.00
             BRIGHTON MI 48114                     / /                        N                                    0.00
                                                 09/23/2008                   N                                  105.00
OPEN

GL #                       DESCRIPTION                                            AMOUNT
101-751-804.000            CONTRACTUAL SERVICES                                   105.00
                                                                          --------------
                                                                                  105.00
                                                                                                         --------------
                                                                                          VENDOR TOTAL:          105.00
------------------------------------------------------------------------------------------------------------------------
BRGHT FRD    BRIGHTON FORD                       08/31/2008   6473            GEN   TIRE PRESSURE RESET
00028722     8240 W GRAND RIVER                  09/23/2008                   N                                   20.00
             BRIGHTON MI 48114                     / /                        N                                    0.00
                                                 09/23/2008                   N                                   20.00
OPEN

GL #                       DESCRIPTION                                            AMOUNT
640-441-775.000            MAINTENANCE SUPPLIES                                    20.00
                                                                          --------------
                                                                                   20.00
09/18/2008                             INVOICE APPROVAL REPORT FOR CITY OF HOWELL                                 PAGE 5
07:57 am                               INVOICES TO BE PAID 09/23/2008 - 09/23/2008


VENDOR ID    VENDOR NAME                         POST DATE    INVOICE #       BANK INVOICE DESCRIPTION
REF#         ADDRESS                             CK RUN DATE PO               HOLD?                          GROSS AMT
             CITY/STATE/ZIP                      DISC. DATE   DISC. PCT       SEP CK?                        DISCOUNT
                                                 DUE DATE                     1099?                          NET AMOUNT
========================================================================================================================

BRGHT FRD    BRIGHTON FORD                        09/11/2008   6947          GEN     OIL FILTERS
00028802     8240 W GRAND RIVER                   09/23/2008                 N                                    39.36
             BRIGHTON MI 48114                      / /                      N                                     0.00
                                                  09/23/2008                 N                                    39.36
OPEN

GL #                       DESCRIPTION                                            AMOUNT
640-441-775.000            MAINTENANCE SUPPLIES                                    39.36
                                                                          --------------
                                                                                   39.36
                                                                                                         --------------
                                                                                          VENDOR TOTAL:           59.36
------------------------------------------------------------------------------------------------------------------------
BRI STONE    BRIGHTON STONE INC                  08/31/2008   7446            GEN   BLOCK
00028753     7196 W GRAND RIVER                  09/23/2008                   N                                  251.40
             BRIGHTON MI 48114                     / /                        N                                    0.00
                                                 09/23/2008                   N                                  251.40
OPEN

GL #                       DESCRIPTION                                            AMOUNT
101-265-931.000            BUILDING MAINTENANCE                                   251.40
                                                                          --------------
                                                                                  251.40
                                                                                                         --------------
                                                                                          VENDOR TOTAL:           251.40
------------------------------------------------------------------------------------------------------------------------
C C S        CAPITOL COMMUNICATIONS SYSTEMS, INC 08/31/2008   130169          GEN   COPY CHARGE - COLOR JUNE-SEPT
00028710     P.O. BOX 22157                      09/23/2008                   N                                   630.20
             LANSING MI 48909-2157                 / /                        N                                     0.00
                                                 09/23/2008                   N                                   630.20
OPEN

GL #                       DESCRIPTION                                            AMOUNT
101-262-727.000            OFFICE SUPPLIES                                         99.29
101-722-727.000            OFFICE SUPPLIES                                         17.17
248-729-727.000            OFFICE SUPPLIES                                        385.31
101-191-727.000            OFFICE SUPPLIES                                        128.43
                                                                          --------------
                                                                                  630.20

C C S        CAPITOL COMMUNICATIONS SYSTEMS, INC 08/31/2008    130170        GEN     BLACK COPIES JUNE - SEPT
00028712     P.O. BOX 22157                      09/23/2008                  N                                  190.51
             LANSING MI 48909-2157                 / /                       N                                    0.00
                                                 09/23/2008                  N                                  190.51
OPEN

GL #                       DESCRIPTION                                            AMOUNT
101-191-727.000            OFFICE SUPPLIES                                        142.88
248-729-727.000            OFFICE SUPPLIES                                         47.63
                                                                          --------------
                                                                                  190.51
09/18/2008                               INVOICE APPROVAL REPORT FOR CITY OF HOWELL                                  PAGE 6
07:57 am                                 INVOICES TO BE PAID 09/23/2008 - 09/23/2008


VENDOR ID    VENDOR NAME                         POST DATE    INVOICE #       BANK INVOICE DESCRIPTION
REF#         ADDRESS                             CK RUN DATE PO               HOLD?                          GROSS AMT
             CITY/STATE/ZIP                      DISC. DATE   DISC. PCT       SEP CK?                        DISCOUNT
                                                 DUE DATE                     1099?                          NET AMOUNT
========================================================================================================================

C C S        CAPITOL COMMUNICATIONS SYSTEMS, INC 09/15/2008    130367          GEN     COPIES
00028916     P.O. BOX 22157                      09/23/2008                    N                                   533.35
             LANSING MI 48909-2157                 / /                         N                                     0.00
                                                 09/23/2008                    N                                   533.35
OPEN

GL #                       DESCRIPTION                                              AMOUNT
101-172-727.000            OFFICE SUPPLIES                                          133.34
101-371-727.000            OFFICE SUPPLIES                                          133.34
101-722-727.000            OFFICE SUPPLIES                                          133.34
101-447-727.000            OFFICE SUPPLIES                                          133.33
                                                                            --------------
                                                                                    533.35
                                                                                                         --------------
                                                                                          VENDOR TOTAL:        1,354.06
------------------------------------------------------------------------------------------------------------------------
CARQUEST     CARQUEST OF HOWELL                  08/31/2008   1599-69449      GEN   HOSES, FILTER & PARTS FOR #363
00028730     P.O. BOX 503628                     09/23/2008                   N                                    75.12
             ST LOUIS MO 63150-3628                / /                        N                                     0.00
                                                 09/23/2008                   N                                    75.12
OPEN

GL #                       DESCRIPTION                                              AMOUNT
640-441-775.000            MAINTENANCE SUPPLIES                                      75.12
                                                                            --------------
                                                                                     75.12

CARQUEST     CARQUEST OF HOWELL                   09/11/2008   1599-69704      GEN     AIR FILTERS , TIRE PRESSURE GAUGE
00028804     P.O. BOX 503628                      09/23/2008                   N                                     15.82
             ST LOUIS MO 63150-3628                 / /                        N                                      0.00
                                                  09/23/2008                   N                                     15.82
OPEN

GL #                       DESCRIPTION                                              AMOUNT
641-441-775.000            MAINTENANCE SUPPLIES                                      15.82
                                                                            --------------
                                                                                     15.82
                                                                                                         --------------
                                                                                          VENDOR TOTAL:           90.94
------------------------------------------------------------------------------------------------------------------------
CHEMCO       CHEMCO PRODUCTS INCORPORATED        09/11/2008   73536           GEN   CHEMICALS
00028805     1349 GRAND OAKS DR                  09/23/2008                   N                                  769.50
             HOWELL MI 48843                       / /                        N                                    0.00
                                                 09/23/2008                   N                                  769.50
OPEN

GL #                       DESCRIPTION                                              AMOUNT
590-564-775.004            CHEMICALS                                                769.50
                                                                            --------------
                                                                                    769.50
                                                                                                         --------------
                                                                                          VENDOR TOTAL:          769.50
------------------------------------------------------------------------------------------------------------------------
09/18/2008                             INVOICE APPROVAL REPORT FOR CITY OF HOWELL                                  PAGE 7
07:57 am                               INVOICES TO BE PAID 09/23/2008 - 09/23/2008


VENDOR ID    VENDOR NAME                         POST DATE    INVOICE #       BANK INVOICE DESCRIPTION
REF#         ADDRESS                             CK RUN DATE PO               HOLD?                          GROSS AMT
             CITY/STATE/ZIP                      DISC. DATE   DISC. PCT       SEP CK?                        DISCOUNT
                                                 DUE DATE                     1099?                          NET AMOUNT
========================================================================================================================

CITY ELEC    CITY ELECTRIC SUPPLY                  08/31/2008   11043             GEN   LIGHT BULBS
00028741     7041 GRAND RIVER                      09/23/2008                     N                                38.56
             BRIGHTON MI 48114                       / /                          N                                 0.00
                                                   09/23/2008                     N                                38.56
OPEN

GL #                       DESCRIPTION                                                 AMOUNT
101-265-775.000            MAINTENANCE SUPPLIES                                         38.56
                                                                               --------------
                                                                                        38.56
                                                                                                         --------------
                                                                                          VENDOR TOTAL:           38.56
------------------------------------------------------------------------------------------------------------------------
HOWELLCITY   CITY OF HOWELL                      08/31/2008   12400-092908    GEN   WATER/SEWER-REST ROOMS
00028769                                         09/23/2008                   N                                  101.42
                                                   / /                        N                                    0.00
                                                 09/23/2008                   N                                  101.42
OPEN

GL #                       DESCRIPTION                                                 AMOUNT
101-751-920.002            UTILITIES - WAT / SEW                                       101.42
                                                                               --------------
                                                                                       101.42

HOWELLCITY   CITY OF HOWELL                        08/31/2008   12401-092008      GEN   WATER/SEWER-BEACH HOUSE
00028770                                           09/23/2008                     N                               205.87
                                                     / /                          N                                 0.00
                                                   09/23/2008                     N                               205.87
OPEN

GL #                       DESCRIPTION                                                 AMOUNT
101-751-920.002            UTILITIES - WAT / SEW                                       205.87
                                                                               --------------
                                                                                       205.87
                                                                                                         --------------
                                                                                          VENDOR TOTAL:          307.29
------------------------------------------------------------------------------------------------------------------------
COMCAST      COMCAST                             08/31/2008   CEMETERY-092208 GEN   INTERNET- CEMETERY
00028771     P O BOX 3005                        09/23/2008                   N                                   64.04
             SOUTHEASTERN PA 19398-3005            / /                        N                                    0.00
                                                 09/16/2008                   N                                   64.04
PAID

GL #                       DESCRIPTION                                                 AMOUNT
101-276-850.008            COMMUNICATIONS - INTERNET                                    64.04
                                                                               --------------
                                                                                        64.04
                                                                                                         --------------
                                                                                          VENDOR TOTAL:           64.04
------------------------------------------------------------------------------------------------------------------------
09/18/2008                               INVOICE APPROVAL REPORT FOR CITY OF HOWELL                                  PAGE 8
07:57 am                                 INVOICES TO BE PAID 09/23/2008 - 09/23/2008


VENDOR ID    VENDOR NAME                         POST DATE    INVOICE #       BANK INVOICE DESCRIPTION
REF#         ADDRESS                             CK RUN DATE PO               HOLD?                          GROSS AMT
             CITY/STATE/ZIP                      DISC. DATE   DISC. PCT       SEP CK?                        DISCOUNT
                                                 DUE DATE                     1099?                          NET AMOUNT
========================================================================================================================

COMP BATTE   COMPLETE BATTERY SOURCE              08/31/2008   207370BRI        GEN    SAFETY BATTERY FOR CHLORIDE SHUTOFF
00028733     8023 W GRAND RIVER                   09/23/2008                    N                                    16.91
             SUITE 200                              / /                         N                                     0.00
             BRIGHTON MI 48114                    09/23/2008                    N                                    16.91
OPEN

GL #                       DESCRIPTION                                               AMOUNT
591-564-740.004            OPERATING SUPPLIES / TOOLS                                 16.91
                                                                             --------------
                                                                                      16.91
                                                                                                         --------------
                                                                                          VENDOR TOTAL:           16.91
------------------------------------------------------------------------------------------------------------------------
CONSUMERS    CONSUMERS ENERGY                    09/17/2008   0890-0908       GEN   601 WEST ST LS#
00028952                                         09/23/2008                   N                                   11.06
             LANSING MI 48937-0001                 / /                        N                                    0.00
                                                 09/16/2008                   N                                   11.06
PAID

GL #                       DESCRIPTION                                               AMOUNT
590-536-920.004            UTILITIES -   PUMP STATION                                 11.06
                                                                             --------------
                                                                                      11.06

CONSUMERS    CONSUMERS ENERGY                     08/31/2008   2511-092008      GEN    611 E GRAND RIVER
00028774                                          09/23/2008                    N                                1,755.82
             LANSING MI 48937-0001                  / /                         N                                    0.00
                                                  09/16/2008                    N                                1,755.82
PAID

GL #                       DESCRIPTION                                               AMOUNT
101-265-920.001            UTILITIES - GAS                                         1,755.82
                                                                             --------------
                                                                                   1,755.82

CONSUMERS    CONSUMERS ENERGY                     08/31/2008   2726-092008      GEN    611 E GRAND RIVER
00028773                                          09/23/2008                    N                                    13.18
             LANSING MI 48937-0001                  / /                         N                                     0.00
                                                  09/16/2008                    N                                    13.18
PAID

GL #                       DESCRIPTION                                               AMOUNT
101-265-920.001            UTILITIES - GAS                                            13.18
                                                                             --------------
                                                                                      13.18

CONSUMERS    CONSUMERS ENERGY                     08/31/2008   4787-0908        GEN    803 ROOSEVELT ST
00028772                                          09/23/2008                    N                                    15.30
             LANSING MI 48937-0001                  / /                         N                                     0.00
                                                  09/16/2008                    N                                    15.30
PAID

GL #                       DESCRIPTION                                               AMOUNT
101-276-920.001            UTILITIES - GAS                                            15.30
                                                                             --------------
                                                                                      15.30
09/18/2008                             INVOICE APPROVAL REPORT FOR CITY OF HOWELL                                 PAGE 9
07:57 am                               INVOICES TO BE PAID 09/23/2008 - 09/23/2008


VENDOR ID    VENDOR NAME                         POST DATE    INVOICE #       BANK INVOICE DESCRIPTION
REF#         ADDRESS                             CK RUN DATE PO               HOLD?                          GROSS AMT
             CITY/STATE/ZIP                      DISC. DATE   DISC. PCT       SEP CK?                        DISCOUNT
                                                 DUE DATE                     1099?                          NET AMOUNT
========================================================================================================================

CONSUMERS    CONSUMERS ENERGY                   08/31/2008   7222-0908       GEN     150 MARION ST
00028806                                        09/23/2008                   N                                    34.73
             LANSING MI 48937-0001                / /                        N                                     0.00
                                                09/16/2008                   N                                    34.73
PAID

GL #                       DESCRIPTION                                            AMOUNT
591-564-920.001            UTILITIES - GAS                                         14.33
641-441-920.001            UTILITIES - GAS                                         20.40
                                                                          --------------
                                                                                   34.73

CONSUMERS    CONSUMERS ENERGY                   08/31/2008   7226-0908       GEN     150 MARION ST, FIRE & DPS
00028808                                        09/23/2008                   N                                    10.00
             LANSING MI 48937-0001                / /                        N                                     0.00
                                                09/16/2008                   N                                    10.00
PAID

GL #                       DESCRIPTION                                            AMOUNT
641-441-920.001            UTILITIES - GAS                                          5.50
101-000-081.000            DF OTHER GOVERNMENT UNITS                                4.50
                                                                          --------------
                                                                                   10.00

CONSUMERS    CONSUMERS ENERGY                   08/31/2008   7229-0908       GEN     152 MARION ST
00028807                                        09/23/2008                   N                                    16.35
             LANSING MI 48937-0001                / /                        N                                     0.00
                                                09/16/2008                   N                                    16.35
PAID

GL #                       DESCRIPTION                                            AMOUNT
640-441-920.001            UTILITIES - GAS                                         16.35
                                                                          --------------
                                                                                   16.35

CONSUMERS    CONSUMERS ENERGY                   09/17/2008   7695-0908       GEN     717 S MICHIGAN
00028951                                        09/23/2008                   N                                    23.77
             LANSING MI 48937-0001                / /                        N                                     0.00
                                                09/16/2008                   N                                    23.77
PAID

GL #                       DESCRIPTION                                            AMOUNT
591-564-920.001            UTILITIES - GAS                                         23.77
                                                                          --------------
                                                                                   23.77

CONSUMERS    CONSUMERS ENERGY                   09/17/2008   9248-0908       GEN     1191 PINCKNEY RD
00028950                                        09/23/2008                   N                                    48.26
             LANSING MI 48937-0001                / /                        N                                     0.00
                                                09/16/2008                   N                                    48.26
PAID

GL #                       DESCRIPTION                                            AMOUNT
590-564-920.001            UTILITIES - GAS                                         48.26
                                                                          --------------
                                                                                   48.26
                                                                                                         --------------
                                                                                          VENDOR TOTAL:        1,928.47
------------------------------------------------------------------------------------------------------------------------
09/18/2008                             INVOICE APPROVAL REPORT FOR CITY OF HOWELL                               PAGE 10
07:57 am                               INVOICES TO BE PAID 09/23/2008 - 09/23/2008


VENDOR ID    VENDOR NAME                         POST DATE    INVOICE #       BANK INVOICE DESCRIPTION
REF#         ADDRESS                             CK RUN DATE PO               HOLD?                          GROSS AMT
             CITY/STATE/ZIP                      DISC. DATE   DISC. PCT       SEP CK?                        DISCOUNT
                                                 DUE DATE                     1099?                          NET AMOUNT
========================================================================================================================

CONTINENTA   CONTINENTAL LINEN SERVICES         08/31/2008   4005789         GEN     UNIFORMS
00028748     4200 MANCHESTER                    09/23/2008                   N                                    37.28
             KALAMAZOO MI 49001                   / /                        N                                     0.00
                                                09/23/2008                   N                                    37.28
OPEN

GL #                       DESCRIPTION                                            AMOUNT
591-564-741.002            UNIFORMS/CLEANING/ RENTAL                               37.28
                                                                          --------------
                                                                                   37.28

CONTINENTA   CONTINENTAL LINEN SERVICES         08/31/2008   4010398         GEN     UNIFORMS
00028746     4200 MANCHESTER                    09/23/2008                   N                                    17.40
             KALAMAZOO MI 49001                   / /                        N                                     0.00
                                                09/23/2008                   N                                    17.40
OPEN

GL #                       DESCRIPTION                                            AMOUNT
101-757-741.002            UNIFORMS/CLEANING/ RENTAL                               17.40
                                                                          --------------
                                                                                   17.40

CONTINENTA   CONTINENTAL LINEN SERVICES         08/31/2008   4010405         GEN     UNIFORMS
00028747     4200 MANCHESTER                    09/23/2008                   N                                    37.28
             KALAMAZOO MI 49001                   / /                        N                                     0.00
                                                09/23/2008                   N                                    37.28
OPEN

GL #                       DESCRIPTION                                            AMOUNT
591-564-741.002            UNIFORMS/CLEANING/ RENTAL                               37.28
                                                                          --------------
                                                                                   37.28

CONTINENTA   CONTINENTAL LINEN SERVICES         08/31/2008   4010406         GEN     UNIFORMS
00028749     4200 MANCHESTER                    09/23/2008                   N                                    26.85
             KALAMAZOO MI 49001                   / /                        N                                     0.00
                                                09/23/2008                   N                                    26.85
OPEN

GL #                       DESCRIPTION                                            AMOUNT
590-564-741.002            UNIFORMS/CLEANING/ RENTAL                               26.85
                                                                          --------------
                                                                                   26.85

CONTINENTA   CONTINENTAL LINEN SERVICES         08/31/2008   4010418         GEN     UNIFORMS
00028750     4200 MANCHESTER                    09/23/2008                   N                                    63.37
             KALAMAZOO MI 49001                   / /                        N                                     0.00
                                                09/23/2008                   N                                    63.37
OPEN

GL #                       DESCRIPTION                                            AMOUNT
641-441-741.002            UNIFORMS/CLEANING/ RENTAL                               63.37
                                                                          --------------
                                                                                   63.37
09/18/2008                             INVOICE APPROVAL REPORT FOR CITY OF HOWELL                               PAGE 11
07:57 am                               INVOICES TO BE PAID 09/23/2008 - 09/23/2008


VENDOR ID    VENDOR NAME                         POST DATE    INVOICE #       BANK INVOICE DESCRIPTION
REF#         ADDRESS                             CK RUN DATE PO               HOLD?                          GROSS AMT
             CITY/STATE/ZIP                      DISC. DATE   DISC. PCT       SEP CK?                        DISCOUNT
                                                 DUE DATE                     1099?                          NET AMOUNT
========================================================================================================================

CONTINENTA   CONTINENTAL LINEN SERVICES         08/31/2008   4010419         GEN     MAT CLEANING
00028745     4200 MANCHESTER                    09/23/2008                   N                                    31.25
             KALAMAZOO MI 49001                   / /                        N                                     0.00
                                                09/23/2008                   N                                    31.25
OPEN

GL #                       DESCRIPTION                                            AMOUNT
101-265-804.005            CONTRACT SERV - MAT CLEANING                            31.25
                                                                          --------------
                                                                                   31.25

CONTINENTA   CONTINENTAL LINEN SERVICES         08/31/2008   4015784         GEN     UNIFORMS
00028754     4200 MANCHESTER                    09/23/2008                   N                                    29.40
             KALAMAZOO MI 49001                   / /                        N                                     0.00
                                                09/23/2008                   N                                    29.40
OPEN

GL #                       DESCRIPTION                                            AMOUNT
101-276-741.002            UNIFORMS/CLEANING/ RENTAL                               29.40
                                                                          --------------
                                                                                   29.40

CONTINENTA   CONTINENTAL LINEN SERVICES         09/11/2008   4015794         GEN     UNIFORMS
00028810     4200 MANCHESTER                    09/23/2008                   N                                    38.72
             KALAMAZOO MI 49001                   / /                        N                                     0.00
                                                09/23/2008                   N                                    38.72
OPEN

GL #                       DESCRIPTION                                            AMOUNT
590-564-741.002            UNIFORMS/CLEANING/ RENTAL                               38.72
                                                                          --------------
                                                                                   38.72

CONTINENTA   CONTINENTAL LINEN SERVICES         09/04/2008   4015804         GEN     UNIFORMS
00028809     4200 MANCHESTER                    09/23/2008                   N                                    90.92
             KALAMAZOO MI 49001                   / /                        N                                     0.00
                                                09/23/2008                   N                                    90.92
OPEN

GL #                       DESCRIPTION                                            AMOUNT
641-441-741.002            UNIFORMS/CLEANING/ RENTAL                               90.92
                                                                          --------------
                                                                                   90.92

CONTINENTA   CONTINENTAL LINEN SERVICES         09/15/2008   4020288         GEN     UNIFORMS
00028919     4200 MANCHESTER                    09/23/2008                   N                                    17.40
             KALAMAZOO MI 49001                   / /                        N                                     0.00
                                                09/23/2008                   N                                    17.40
OPEN

GL #                       DESCRIPTION                                            AMOUNT
101-265-741.002            UNIFORMS/CLEANING/ RENTAL                               17.40
                                                                          --------------
                                                                                   17.40
09/18/2008                               INVOICE APPROVAL REPORT FOR CITY OF HOWELL                                    PAGE 12
07:57 am                                 INVOICES TO BE PAID 09/23/2008 - 09/23/2008


VENDOR ID    VENDOR NAME                         POST DATE    INVOICE #       BANK INVOICE DESCRIPTION
REF#         ADDRESS                             CK RUN DATE PO               HOLD?                          GROSS AMT
             CITY/STATE/ZIP                      DISC. DATE   DISC. PCT       SEP CK?                        DISCOUNT
                                                 DUE DATE                     1099?                          NET AMOUNT
========================================================================================================================

CONTINENTA   CONTINENTAL LINEN SERVICES           09/16/2008   4020311         GEN      FLOOR MATS
00028932     4200 MANCHESTER                      09/23/2008                   N                                        31.25
             KALAMAZOO MI 49001                     / /                        N                                         0.00
                                                  09/23/2008                   N                                        31.25
OPEN

GL #                       DESCRIPTION                                              AMOUNT
101-265-804.005            CONTRACT SERV - MAT CLEANING                              31.25
                                                                            --------------
                                                                                     31.25
                                                                                                         --------------
                                                                                          VENDOR TOTAL:          421.12
------------------------------------------------------------------------------------------------------------------------
CORRIGAN     CORRIGAN OIL COMPANY                08/31/2008   5238386         GEN   OIL & SOLVENTS
00028728     775 N SECOND ST                     09/23/2008                   N                                1,064.85
             BRIGHTON MI 48116                     / /                        N                                    0.00
                                                 09/23/2008                   N                                1,064.85
OPEN

GL #                       DESCRIPTION                                              AMOUNT
640-441-751.001            VEHICLE OIL & VARIOUS SUPPLIES                         1,064.85
                                                                            --------------
                                                                                  1,064.85
                                                                                                         --------------
                                                                                          VENDOR TOTAL:        1,064.85
------------------------------------------------------------------------------------------------------------------------
CRUISERS     CRUISERS                            08/31/2008   21084           GEN   REPAIR STROBE
00028727     988 RICKETT RD                      09/23/2008                   N                                   77.92
             BRIGHTON MI 48116                     / /                        N                                    0.00
                                                 09/23/2008                   N                                   77.92
OPEN

GL #                       DESCRIPTION                                              AMOUNT
640-441-775.000            MAINTENANCE SUPPLIES                                      77.92
                                                                            --------------
                                                                                     77.92

CRUISERS     CRUISERS                             08/31/2008   21104           GEN      STROBE REPAIRS    - UNIT 312
00028716     988 RICKETT RD                       09/23/2008                   N                                       200.00
             BRIGHTON MI 48116                      / /                        N                                         0.00
                                                  09/23/2008                   N                                       200.00
OPEN

GL #                       DESCRIPTION                                              AMOUNT
101-301-930.004            EQUIPMENT VECHICLES                                      200.00
                                                                            --------------
                                                                                    200.00

CRUISERS     CRUISERS                             08/31/2008   21131           GEN      EMERGENCY LIGHT
00028726     988 RICKETT RD                       09/23/2008                   N                                       122.58
             BRIGHTON MI 48116                      / /                        N                                         0.00
                                                  09/23/2008                   N                                       122.58
OPEN

GL #                       DESCRIPTION                                                 AMOUNT
09/18/2008                             INVOICE APPROVAL REPORT FOR CITY OF HOWELL                               PAGE 13
07:57 am                               INVOICES TO BE PAID 09/23/2008 - 09/23/2008


VENDOR ID    VENDOR NAME                         POST DATE    INVOICE #       BANK INVOICE DESCRIPTION
REF#         ADDRESS                             CK RUN DATE PO               HOLD?                          GROSS AMT
             CITY/STATE/ZIP                      DISC. DATE   DISC. PCT       SEP CK?                        DISCOUNT
                                                 DUE DATE                     1099?                          NET AMOUNT
========================================================================================================================

GL #                       DESCRIPTION                                              AMOUNT
640-441-775.000            MAINTENANCE SUPPLIES                                     122.58
                                                                            --------------
                                                                                    122.58
                                                                                                         --------------
                                                                                          VENDOR TOTAL:          400.50
------------------------------------------------------------------------------------------------------------------------
CRYSTAL GA   CRYSTAL GARDENS                     09/17/2008   091208-2        GEN   CATERING SERVICES FOR VOLUNTEER DINNER
00028939     5768 E GRAND RIVER                  09/23/2008                   N                                2,437.17
             HOWELL MI 48843                       / /                        N                                    0.00
                                                 09/16/2008                   N                                2,437.17
PAID

GL #                       DESCRIPTION                                              AMOUNT
101-747-880.002            MAYOR'S VOLUNTEER RECOGNITION                          2,437.17
                                                                            --------------
                                                                                  2,437.17
                                                                                                         --------------
                                                                                          VENDOR TOTAL:         2,437.17
------------------------------------------------------------------------------------------------------------------------
CSX          CSX TRANSPORTATION                  08/31/2008   8150310         GEN   CROSSING SIGNAL MAINTENANCE
00028738     C/O PROPERTY SERVICES               09/23/2008                   N                                 3,565.00
             500 WATER ST. J-180                   / /                        N                                     0.00
             JACKSONVILLE FL 32202-4423          09/23/2008                   N                                 3,565.00
OPEN

GL #                       DESCRIPTION                                              AMOUNT
202-463-804.011            CONTRACT SERV - RR MAINT                               3,565.00
                                                                            --------------
                                                                                  3,565.00
                                                                                                         --------------
                                                                                          VENDOR TOTAL:        3,565.00
------------------------------------------------------------------------------------------------------------------------
D&G EQUIP    D & G EQUIPMENT INC                 09/15/2008   06-6058877      GEN   BLOWER PARTS
00028921     2525 E GRAND RIVER                  09/23/2008                   N                                  104.85
             WILLIAMSTON MI 48895                  / /                        N                                    0.00
                                                 09/23/2008                   N                                  104.85
OPEN

GL #                       DESCRIPTION                                              AMOUNT
101-757-930.009            REPAIR & MAINT - EQUIPMENT                               104.85
                                                                            --------------
                                                                                    104.85

D&G EQUIP    D & G EQUIPMENT INC                  09/15/2008   06-6059553      GEN   MOWER PARTS
00028920     2525 E GRAND RIVER                   09/23/2008                   N                                147.17
             WILLIAMSTON MI 48895                   / /                        N                                  0.00
                                                  09/23/2008                   N                                147.17
OPEN

GL #                       DESCRIPTION                                              AMOUNT
101-276-930.009            REPAIR & MAINT - EQUIPMENT                               147.17
                                                                            --------------
                                                                                    147.17
09/18/2008                             INVOICE APPROVAL REPORT FOR CITY OF HOWELL                               PAGE 14
07:57 am                               INVOICES TO BE PAID 09/23/2008 - 09/23/2008


VENDOR ID    VENDOR NAME                         POST DATE    INVOICE #       BANK INVOICE DESCRIPTION
REF#         ADDRESS                             CK RUN DATE PO               HOLD?                          GROSS AMT
             CITY/STATE/ZIP                      DISC. DATE   DISC. PCT       SEP CK?                        DISCOUNT
                                                 DUE DATE                     1099?                          NET AMOUNT
========================================================================================================================

D&G EQUIP    D & G EQUIPMENT INC                  09/15/2008   06-6059650      GEN   MOWER PART
00028914     2525 E GRAND RIVER                   09/23/2008                   N                                  0.18
             WILLIAMSTON MI 48895                   / /                        N                                  0.00
                                                  09/23/2008                   N                                  0.18
OPEN

GL #                       DESCRIPTION                                              AMOUNT
101-276-775.000            MAINTENANCE SUPPLIES                                       0.18
                                                                            --------------
                                                                                      0.18

D&G EQUIP    D & G EQUIPMENT INC                  08/31/2008   6059429         GEN   OIL FILTERS
00028758     2525 E GRAND RIVER                   09/23/2008                   N                                157.41
             WILLIAMSTON MI 48895                   / /                        N                                  0.00
                                                  09/23/2008                   N                                157.41
OPEN

GL #                       DESCRIPTION                                              AMOUNT
101-276-930.009            REPAIR & MAINT - EQUIPMENT                               157.41
                                                                            --------------
                                                                                    157.41
                                                                                                         --------------
                                                                                          VENDOR TOTAL:          409.61
------------------------------------------------------------------------------------------------------------------------
DEMUSE TOP   DEMEUSE TOPSOIL                     08/31/2008   09022008        GEN   TOPSOIL
00028760     4618 M-59                           09/23/2008                   N                                  975.00
             HOWELL MI 48843                       / /                        N                                    0.00
                                                 09/23/2008                   N                                  975.00
OPEN

GL #                       DESCRIPTION                                              AMOUNT
101-285-804.027            CONTRACT SERV-TREE TRIMMING                              615.00
101-276-775.000            MAINTENANCE SUPPLIES                                     360.00
                                                                            --------------
                                                                                    975.00
                                                                                                         --------------
                                                                                          VENDOR TOTAL:          975.00
------------------------------------------------------------------------------------------------------------------------
DTE ENERGY   DETROIT EDISON                      09/15/2008   W.O.28727082    GEN   UNDERGROUND SERVICE FOR BUSH ST
00028917     37849 INTERCHANGE DRIVE             09/23/2008                   N                                  700.00
             FARMINGTON HILLS MI 48335             / /                        N                                     0.00
                                                 09/16/2008                   N                                  700.00
PAID

GL #                       DESCRIPTION                                              AMOUNT
590-536-970.010            CAPITAL OUTLAY / LIFT STATION                            700.00
                                                                            --------------
                                                                                    700.00
                                                                                                         --------------
                                                                                          VENDOR TOTAL:          700.00
------------------------------------------------------------------------------------------------------------------------
09/18/2008                               INVOICE APPROVAL REPORT FOR CITY OF HOWELL                                 PAGE 15
07:57 am                                 INVOICES TO BE PAID 09/23/2008 - 09/23/2008


VENDOR ID    VENDOR NAME                         POST DATE    INVOICE #       BANK INVOICE DESCRIPTION
REF#         ADDRESS                             CK RUN DATE PO               HOLD?                          GROSS AMT
             CITY/STATE/ZIP                      DISC. DATE   DISC. PCT       SEP CK?                        DISCOUNT
                                                 DUE DATE                     1099?                          NET AMOUNT
========================================================================================================================

DISC STUMP   DISCOUNT STUMP REMOVAL               08/31/2008   08202008          GEN   STUMP REMOVALS - 8
00028709     4724 E LANSING RD                    09/23/2008                     N                                  318.75
             BANCROFT MI 48414                      / /                          N                                    0.00
                                                  09/23/2008                     N                                  318.75
OPEN

GL #                       DESCRIPTION                                                AMOUNT
101-285-804.027            CONTRACT SERV-TREE TRIMMING                                318.75
                                                                              --------------
                                                                                      318.75
                                                                                                         --------------
                                                                                          VENDOR TOTAL:          318.75
------------------------------------------------------------------------------------------------------------------------
DET EDISON   DTE ENERGY                          08/31/2008   3031931-0908    GEN   416 THOMPSON
00028775     P O BOX 2859                        09/23/2008                   N                                   80.52
             DETROIT MI 48260-0001                 / /                        N                                    0.00
                                                 09/16/2008                   N                                   80.52
PAID

GL #                       DESCRIPTION                                                AMOUNT
591-564-920.000            UTILITIES - ELECTRICITY                                     80.52
                                                                              --------------
                                                                                       80.52

DET EDISON   DTE ENERGY                           08/31/2008   3916612-0908      GEN   1100 CITY PARK
00028782     P O BOX 2859                         09/23/2008                     N                                   99.39
             DETROIT MI 48260-0001                  / /                          N                                    0.00
                                                  09/16/2008                     N                                   99.39
PAID

GL #                       DESCRIPTION                                                AMOUNT
101-751-920.000            UTILITIES - ELECTRICITY                                     99.39
                                                                              --------------
                                                                                       99.39

DET EDISON   DTE ENERGY                           08/31/2008   4034161-0908      GEN   411N BARNARD- LOCKER ROOMS
00028837     P O BOX 2859                         09/23/2008                     N                                   21.43
             DETROIT MI 48260-0001                  / /                          N                                    0.00
                                                  09/16/2008                     N                                   21.43
PAID

GL #                       DESCRIPTION                                                AMOUNT
101-751-920.007            UTILITIES / ELEC / BARNARD                                  21.43
                                                                              --------------
                                                                                       21.43

DET EDISON   DTE ENERGY                           08/31/2008   5680585-0908      GEN   935 W GRAND RIVER
00028783     P O BOX 2859                         09/23/2008                     N                                   40.36
             DETROIT MI 48260-0001                  / /                          N                                    0.00
                                                  09/16/2008                     N                                   40.36
PAID

GL #                       DESCRIPTION                                                AMOUNT
590-536-920.004            UTILITIES -   PUMP STATION                                  40.36
                                                                              --------------
                                                                                       40.36
09/18/2008                               INVOICE APPROVAL REPORT FOR CITY OF HOWELL                             PAGE 16
07:57 am                                 INVOICES TO BE PAID 09/23/2008 - 09/23/2008


VENDOR ID    VENDOR NAME                         POST DATE    INVOICE #       BANK INVOICE DESCRIPTION
REF#         ADDRESS                             CK RUN DATE PO               HOLD?                          GROSS AMT
             CITY/STATE/ZIP                      DISC. DATE   DISC. PCT       SEP CK?                        DISCOUNT
                                                 DUE DATE                     1099?                          NET AMOUNT
========================================================================================================================

DET EDISON   DTE ENERGY                           08/31/2008   5680644-0908      GEN   1420 W GRAND RIVER
00028779     P O BOX 2859                         09/23/2008                     N                              263.00
             DETROIT MI 48260-0001                  / /                          N                                0.00
                                                  09/16/2008                     N                              263.00
PAID

GL #                       DESCRIPTION                                                AMOUNT
590-536-920.004            UTILITIES -   PUMP STATION                                 263.00
                                                                              --------------
                                                                                      263.00

DET EDISON   DTE ENERGY                           08/31/2008   5681734-0908      GEN   601 WEST ST
00028785     P O BOX 2859                         09/23/2008                     N                              146.04
             DETROIT MI 48260-0001                  / /                          N                                0.00
                                                  09/16/2008                     N                              146.04
PAID

GL #                       DESCRIPTION                                                AMOUNT
590-536-920.004            UTILITIES -   PUMP STATION                                 146.04
                                                                              --------------
                                                                                      146.04

DET EDISON   DTE ENERGY                           08/31/2008   5683141-092008    GEN   603 ROSSEVELT
00028777     P O BOX 2859                         09/23/2008                     N                                37.77
             DETROIT MI 48260-0001                  / /                          N                                 0.00
                                                  09/16/2008                     N                                37.77
PAID

GL #                       DESCRIPTION                                                AMOUNT
590-536-920.004            UTILITIES -   PUMP STATION                                  37.77
                                                                              --------------
                                                                                       37.77

DET EDISON   DTE ENERGY                           08/31/2008   5686498-0908      GEN   511 WARBLER WAY
00028787     P O BOX 2859                         09/23/2008                     N                                40.86
             DETROIT MI 48260-0001                  / /                          N                                 0.00
                                                  09/16/2008                     N                                40.86
PAID

GL #                       DESCRIPTION                                                AMOUNT
590-536-920.004            UTILITIES -   PUMP STATION                                  40.86
                                                                              --------------
                                                                                       40.86

DET EDISON   DTE ENERGY                           08/31/2008   5690706-0908      GEN   737 E WASHINGTON ST
00028786     P O BOX 2859                         09/23/2008                     N                              160.63
             DETROIT MI 48260-0001                  / /                          N                                0.00
                                                  09/16/2008                     N                              160.63
PAID

GL #                       DESCRIPTION                                                AMOUNT
590-536-920.004            UTILITIES -   PUMP STATION                                 160.63
                                                                              --------------
                                                                                      160.63
09/18/2008                               INVOICE APPROVAL REPORT FOR CITY OF HOWELL                             PAGE 17
07:57 am                                 INVOICES TO BE PAID 09/23/2008 - 09/23/2008


VENDOR ID    VENDOR NAME                         POST DATE    INVOICE #       BANK INVOICE DESCRIPTION
REF#         ADDRESS                             CK RUN DATE PO               HOLD?                          GROSS AMT
             CITY/STATE/ZIP                      DISC. DATE   DISC. PCT       SEP CK?                        DISCOUNT
                                                 DUE DATE                     1099?                          NET AMOUNT
========================================================================================================================

DET EDISON   DTE ENERGY                           08/31/2008   6405617-092008    GEN   920 ROOSEVELT ST
00028776     P O BOX 2859                         09/23/2008                     N                              160.26
             DETROIT MI 48260-0001                  / /                          N                                0.00
                                                  09/16/2008                     N                              160.26
PAID

GL #                       DESCRIPTION                                                AMOUNT
101-276-920.000            UTILITIES - ELECTRICITY                                    160.26
                                                                              --------------
                                                                                      160.26

DET EDISON   DTE ENERGY                           08/31/2008   8005061-0908      GEN   201 W CLINTON ST
00028778     P O BOX 2859                         09/23/2008                     N                                22.52
             DETROIT MI 48260-0001                  / /                          N                                 0.00
                                                  09/16/2008                     N                                22.52
PAID

GL #                       DESCRIPTION                                                AMOUNT
226-528-920.000            UTILITIES - ELECTRICITY                                     22.52
                                                                              --------------
                                                                                       22.52

DET EDISON   DTE ENERGY                           08/31/2008   8016433-0908      GEN   1021 OAK CLUSTER
00028780     P O BOX 2859                         09/23/2008                     N                                85.75
             DETROIT MI 48260-0001                  / /                          N                                 0.00
                                                  09/16/2008                     N                                85.75
PAID

GL #                       DESCRIPTION                                                AMOUNT
590-536-920.004            UTILITIES -   PUMP STATION                                  85.75
                                                                              --------------
                                                                                       85.75

DET EDISON   DTE ENERGY                           08/31/2008   8046321-0908      GEN   810 N HIGHLANDER WAY
00028788     P O BOX 2859                         09/23/2008                     N                                21.71
             DETROIT MI 48260-0001                  / /                          N                                 0.00
                                                  09/16/2008                     N                                21.71
PAID

GL #                       DESCRIPTION                                                AMOUNT
590-536-920.004            UTILITIES -   PUMP STATION                                  21.71
                                                                              --------------
                                                                                       21.71

DET EDISON   DTE ENERGY                           09/17/2008   8047029-0908      GEN   3145 NORTON RD.
00028954     P O BOX 2859                         09/23/2008                     N                            2,218.01
             DETROIT MI 48260-0001                  / /                          N                                0.00
                                                  09/16/2008                     N                            2,218.01
PAID

GL #                       DESCRIPTION                                                AMOUNT
591-564-920.005            UTILITIES / ELEC / WELLS                                 2,218.01
                                                                              --------------
                                                                                    2,218.01
09/18/2008                               INVOICE APPROVAL REPORT FOR CITY OF HOWELL                             PAGE 18
07:57 am                                 INVOICES TO BE PAID 09/23/2008 - 09/23/2008


VENDOR ID    VENDOR NAME                         POST DATE    INVOICE #       BANK INVOICE DESCRIPTION
REF#         ADDRESS                             CK RUN DATE PO               HOLD?                          GROSS AMT
             CITY/STATE/ZIP                      DISC. DATE   DISC. PCT       SEP CK?                        DISCOUNT
                                                 DUE DATE                     1099?                          NET AMOUNT
========================================================================================================================

DET EDISON   DTE ENERGY                           09/17/2008   8049431-0908      GEN    3147 NORTON RD
00028955     P O BOX 2859                         09/23/2008                     N                            1,228.24
             DETROIT MI 48260-0001                  / /                          N                                0.00
                                                  09/16/2008                     N                            1,228.24
PAID

GL #                       DESCRIPTION                                                AMOUNT
591-564-920.005            UTILITIES / ELEC / WELLS                                 1,228.24
                                                                              --------------
                                                                                    1,228.24

DET EDISON   DTE ENERGY                           08/31/2008   8100388-0908      GEN    1401 N MICHIGAN
00028784     P O BOX 2859                         09/23/2008                     N                              105.66
             DETROIT MI 48260-0001                  / /                          N                                0.00
                                                  09/16/2008                     N                              105.66
PAID

GL #                       DESCRIPTION                                                AMOUNT
590-536-920.004            UTILITIES -   PUMP STATION                                 105.66
                                                                              --------------
                                                                                      105.66

DET EDISON   DTE ENERGY                           08/31/2008   8104933-0908      GEN    148 MARION ST
00028811     P O BOX 2859                         09/23/2008                     N                            5,731.61
             DETROIT MI 48260-0001                  / /                          N                                0.00
                                                  09/16/2008                     N                            5,731.61
PAID

GL #                       DESCRIPTION                                                AMOUNT
101-000-081.000            DF OTHER GOVERNMENT UNITS                                  115.86
591-564-920.000            UTILITIES - ELECTRICITY                                  5,215.75
640-441-920.000            UTILITIES - ELECTRICITY                                    171.00
641-441-920.000            UTILITIES - ELECTRICITY                                    229.00
                                                                              --------------
                                                                                    5,731.61

DET EDISON   DTE ENERGY                           08/31/2008   8812856-0908      GEN    611 E GRAND RIVER
00028789     P O BOX 2859                         09/23/2008                     N                            8,455.15
             DETROIT MI 48260-0001                  / /                          N                                0.00
                                                  09/16/2008                     N                            8,455.15
PAID

GL #                       DESCRIPTION                                                AMOUNT
101-265-920.000            UTILITIES - ELECTRICITY                                  8,455.15
                                                                              --------------
                                                                                    8,455.15

DET EDISON   DTE ENERGY                           09/17/2008   9406913-0908      GEN    3175 NORTON
00028956     P O BOX 2859                         09/23/2008                     N                            2,648.85
             DETROIT MI 48260-0001                  / /                          N                                0.00
                                                  09/16/2008                     N                            2,648.85
PAID

GL #                       DESCRIPTION                                                 AMOUNT
09/18/2008                               INVOICE APPROVAL REPORT FOR CITY OF HOWELL                             PAGE 19
07:57 am                                 INVOICES TO BE PAID 09/23/2008 - 09/23/2008


VENDOR ID    VENDOR NAME                         POST DATE    INVOICE #       BANK INVOICE DESCRIPTION
REF#         ADDRESS                             CK RUN DATE PO               HOLD?                          GROSS AMT
             CITY/STATE/ZIP                      DISC. DATE   DISC. PCT       SEP CK?                        DISCOUNT
                                                 DUE DATE                     1099?                          NET AMOUNT
========================================================================================================================

GL #                       DESCRIPTION                                                AMOUNT
591-564-920.005            UTILITIES / ELEC / WELLS                                 2,648.85
                                                                              --------------
                                                                                    2,648.85

DET EDISON   DTE ENERGY                           08/31/2008   9823093-0908      GEN   425 AUDREY
00028781     P O BOX 2859                         09/23/2008                     N                                22.51
             DETROIT MI 48260-0001                  / /                          N                                 0.00
                                                  09/16/2008                     N                                22.51
PAID

GL #                       DESCRIPTION                                                AMOUNT
590-536-920.004            UTILITIES -   PUMP STATION                                  22.51
                                                                              --------------
                                                                                       22.51
                                                                                                          --------------
                                                                                          VENDOR TOTAL:        21,590.27
------------------------------------------------------------------------------------------------------------------------
EATON ELE    EATON ELECTRICAL INC.               08/26/2008   27038003        GEN   TROUBLE SHOOT BLOWERS
00028812     P.O. BOX 93531                      09/23/2008                   N                                   760.00
             CHICAGO IL 60673-3531                 / /                        N                                     0.00
                                                 09/23/2008                   N                                   760.00
OPEN

GL #                       DESCRIPTION                                                AMOUNT
590-564-930.007            REPAIR & MAINT - PLANT                                     760.00
                                                                              --------------
                                                                                      760.00
                                                                                                         --------------
                                                                                          VENDOR TOTAL:          760.00
------------------------------------------------------------------------------------------------------------------------
ELLIOTTS     ELLIOTT'S STARTER & ALTERNATOR      08/31/2008   6193            GEN   STARTER
00028729     2024 OAK GROVE RD                   09/23/2008                   N                                   65.00
             HOWELL MI 48855                       / /                        N                                    0.00
                                                 09/23/2008                   N                                   65.00
OPEN

GL #                       DESCRIPTION                                                AMOUNT
640-441-775.000            MAINTENANCE SUPPLIES                                        65.00
                                                                              --------------
                                                                                       65.00
                                                                                                          --------------
                                                                                          VENDOR TOTAL:            65.00
------------------------------------------------------------------------------------------------------------------------
ENGINEERIN   ENGINEERING TECHNOLOGIES            08/31/2008   07-184          GEN   WASHINGTON ST- DESIGN
00028815     207 E MICHIGAN AVE                  09/23/2008                   N                                 4,470.00
             SALINE MI 48176                       / /                        N                                     0.00
                                                 09/23/2008                   N                                 4,470.00
OPEN

GL #                       DESCRIPTION                                                AMOUNT
425-516-801.007            ENGINEERING DESIGN                                       4,470.00
                                                                              --------------
                                                                                    4,470.00
09/18/2008                              INVOICE APPROVAL REPORT FOR CITY OF HOWELL                                   PAGE 20
07:57 am                                INVOICES TO BE PAID 09/23/2008 - 09/23/2008


VENDOR ID    VENDOR NAME                         POST DATE    INVOICE #       BANK INVOICE DESCRIPTION
REF#         ADDRESS                             CK RUN DATE PO               HOLD?                          GROSS AMT
             CITY/STATE/ZIP                      DISC. DATE   DISC. PCT       SEP CK?                        DISCOUNT
                                                 DUE DATE                     1099?                          NET AMOUNT
========================================================================================================================

ENGINEERIN   ENGINEERING TECHNOLOGIES            08/31/2008   08-81           GEN     WASHINGTON ST CONSTRUCTION
00028813     207 E MICHIGAN AVE                  09/23/2008                   N                                    8,799.00
             SALINE MI 48176                       / /                        N                                        0.00
                                                 09/23/2008                   N                                    8,799.00
OPEN

GL #                       DESCRIPTION                                             AMOUNT
425-516-801.007            ENGINEERING DESIGN                                    8,799.00
                                                                           --------------
                                                                                 8,799.00

ENGINEERIN   ENGINEERING TECHNOLOGIES            08/31/2008   08-82           GEN     WASHINGTON ST- DESIGN
00028814     207 E MICHIGAN AVE                  09/23/2008                   N                                 24,075.91
             SALINE MI 48176                       / /                        N                                      0.00
                                                 09/23/2008                   N                                 24,075.91
OPEN

GL #                       DESCRIPTION                                             AMOUNT
425-516-801.007            ENGINEERING DESIGN                                   24,075.91
                                                                           --------------
                                                                                24,075.91
                                                                                                         --------------
                                                                                          VENDOR TOTAL:       37,344.91
------------------------------------------------------------------------------------------------------------------------
FIFTH THIR   FIFTH THIRD BANK                    08/30/2008   AUG08           GEN   SEE ATTACHED
00028841     P.O. BOX 740523                     09/23/2008                   N                                4,310.84
             CINCINNATI OH 45274-0523              / /                        N                                    0.00
                                                 09/16/2008                   N                                4,310.84
PAID

GL #                       DESCRIPTION                                             AMOUNT
101-172-860.000            CONFERENCE /TRANSPORTATION                              151.17
101-172-740.000            OPERATING SUPPLIES                                      141.25
248-728-850.008            COMMUNICATIONS - INTERNET                                18.38
101-301-740.000            OPERATING SUPPLIES                                      242.40
641-441-980.004            EQUIP /COMPUTER HARDWARE                                111.89
248-728-980.004            EQUIP /COMPUTER HARDWARE                                 21.72
101-228-980.007            EQUIP / NETWORK COMP HDW                                 22.77
101-191-930.005            OFFICE EQUIPMENT MAINTENANCE                            359.52
248-728-850.008            COMMUNICATIONS - INTERNET                                35.00
248-729-850.008            COMMUNICATIONS - INTERNET                                29.00
101-228-850.008            COMMUNICATIONS - INTERNET                                35.00
227-290-826.000            CONTRACTUAL ATTORNEY FEES                                26.92
248-729-967.012            PROJECT COSTS - ORGANIZATION                            337.47
248-728-860.000            CONFERENCE /TRANSPORTATION                               11.12
101-191-860.000            CONFERENCE /TRANSPORTATION                              345.00
101-101-860.000            CONFERENCE /TRANSPORTATION                              824.00
101-191-801.000            PROFESSIONAL SERVICES                                   265.00
101-000-084.208            DF PARKS AND RECREATION                                  55.30
101-747-880.002            MAYOR'S VOLUNTEER RECOGNITION                           643.12
101-270-957.000            EDUCATION / TRAINING                                    115.00
101-301-740.000            OPERATING SUPPLIES                                      166.08
101-301-740.000            OPERATING SUPPLIES                                       78.73
101-301-840.000            DUES & MEMBERSHIPS                                      275.00
                                                                           --------------
                                                                                 4,310.84
                                                                                                         --------------
                                                                                          VENDOR TOTAL:        4,310.84
------------------------------------------------------------------------------------------------------------------------
09/18/2008                             INVOICE APPROVAL REPORT FOR CITY OF HOWELL                               PAGE 21
07:57 am                               INVOICES TO BE PAID 09/23/2008 - 09/23/2008


VENDOR ID    VENDOR NAME                         POST DATE    INVOICE #       BANK INVOICE DESCRIPTION
REF#         ADDRESS                             CK RUN DATE PO               HOLD?                          GROSS AMT
             CITY/STATE/ZIP                      DISC. DATE   DISC. PCT       SEP CK?                        DISCOUNT
                                                 DUE DATE                     1099?                          NET AMOUNT
========================================================================================================================

FOWL COM S   FOWLERVILLE COMMUNITY SCHOOLS         08/31/2008   0809-05      GEN     FIBER PROJECT
00028838     7677 SHARPE RD SUITE A                09/23/2008                N                               10,024.85
             P.O. BOX 769                            / /                     N                                    0.00
             FOWLERVILLE MI 48836                  09/23/2008                N                               10,024.85
OPEN

GL #                       DESCRIPTION                                            AMOUNT
101-228-980.007            EQUIP / NETWORK COMP HDW                             3,709.19
590-564-980.004            EQUIP /COMPUTER HARDWARE                             1,002.49
641-441-980.004            EQUIP /COMPUTER HARDWARE                             5,313.17
                                                                          --------------
                                                                               10,024.85
                                                                                                         --------------
                                                                                          VENDOR TOTAL:       10,024.85
------------------------------------------------------------------------------------------------------------------------
HOMETOWN     GANNETT                             09/02/2008   430413          GEN   PC BY-LAWS NOTICE
00028790     ACCOUNTS PAYABLE                    09/23/2008                   N                                   97.00
             P.O. BOX 30109                        / /                        N                                    0.00
             LANSING MI 48909-7609               09/23/2008                   N                                   97.00
OPEN

GL #                       DESCRIPTION                                            AMOUNT
101-722-900.000            PRINTING & PUBLISHING                                   97.00
                                                                          --------------
                                                                                   97.00
                                                                                                         --------------
                                                                                          VENDOR TOTAL:           97.00
------------------------------------------------------------------------------------------------------------------------
GORDON FD    GORDON FOOD SERVICE                 08/31/2008   758050851       GEN   COFFEE FOR PD
00028717     PAYMENT PROCESSING CENTER           09/23/2008                   N                                   52.47
             DEPT CH10490                          / /                        N                                    0.00
             PALATINE IL 60055-0490              09/23/2008                   N                                   52.47
OPEN

GL #                       DESCRIPTION                                            AMOUNT
101-301-740.000            OPERATING SUPPLIES                                      52.47
                                                                          --------------
                                                                                   52.47
                                                                                                         --------------
                                                                                          VENDOR TOTAL:           52.47
------------------------------------------------------------------------------------------------------------------------
GRACON SER   GRACON SERVICES INC                 08/31/2008   7264            GEN   MANAGEMENT CONSULTING-FIBER PROJECT II
00028839     P O BOX 416                         09/23/2008                   N                                4,310.67
             4265 OKEMOS RD, STE A                 / /                        N                                    0.00
             OKEMOS MI 48864-0416                09/23/2008                   N                                4,310.67
OPEN

GL #                       DESCRIPTION                                            AMOUNT
101-228-980.007            EQUIP / NETWORK COMP HDW                             1,594.95
590-564-980.004            EQUIP /COMPUTER HARDWARE                               431.07
641-441-980.004            EQUIP /COMPUTER HARDWARE                             2,284.65
                                                                          --------------
                                                                                4,310.67
                                                                                                         --------------
                                                                                          VENDOR TOTAL:        4,310.67
------------------------------------------------------------------------------------------------------------------------
09/18/2008                               INVOICE APPROVAL REPORT FOR CITY OF HOWELL                                PAGE 22
07:57 am                                 INVOICES TO BE PAID 09/23/2008 - 09/23/2008


VENDOR ID    VENDOR NAME                         POST DATE    INVOICE #       BANK INVOICE DESCRIPTION
REF#         ADDRESS                             CK RUN DATE PO               HOLD?                          GROSS AMT
             CITY/STATE/ZIP                      DISC. DATE   DISC. PCT       SEP CK?                        DISCOUNT
                                                 DUE DATE                     1099?                          NET AMOUNT
========================================================================================================================

GRAINGER     GRAINGER                             08/18/2008   9712419655      GEN      INSULATION FOR PIPING
00028791     DEPT 825552573                       09/23/2008                   N                                   346.32
             PALATINE IL 60038-0001                 / /                        N                                     0.00
                                                  09/23/2008                   N                                   346.32
OPEN

GL #                       DESCRIPTION                                              AMOUNT
590-564-930.007            REPAIR & MAINT - PLANT                                   346.32
                                                                            --------------
                                                                                    346.32
                                                                                                         --------------
                                                                                          VENDOR TOTAL:          346.32
------------------------------------------------------------------------------------------------------------------------
GR LK SPEC   GREAT LAKES SPECIALTY PRODUCTS      08/31/2008   626788          GEN   SIGNS FOR ARGYLE STREET PARK
00028739     1800 EXECUTIVE DR                   09/23/2008                   N                                  717.00
             OCONOMOWOC WI 53066                   / /                        N                                    0.00
                                                 09/23/2008                   N                                  717.00
OPEN

GL #                       DESCRIPTION                                              AMOUNT
101-757-804.000            CONTRACTUAL SERVICES                                     717.00
                                                                            --------------
                                                                                    717.00
                                                                                                         --------------
                                                                                          VENDOR TOTAL:          717.00
------------------------------------------------------------------------------------------------------------------------
GRUNDYS AC   GRUNDY'S ACE HARDWARE               08/31/2008   63435           GEN   PAINT
00028734     1250 E GRAND RIVER                  09/23/2008                   N                                    8.09
             HOWELL MI 48843                       / /                        N                                    0.00
                                                 09/23/2008                   N                                    8.09
OPEN

GL #                       DESCRIPTION                                              AMOUNT
591-564-775.000            MAINTENANCE SUPPLIES                                       8.09
                                                                            --------------
                                                                                      8.09

GRUNDYS AC   GRUNDY'S ACE HARDWARE                08/25/2008   63487           GEN      WASP SPRAY & HOSE REPAIR
00028817     1250 E GRAND RIVER                   09/23/2008                   N                                    13.45
             HOWELL MI 48843                        / /                        N                                     0.00
                                                  09/23/2008                   N                                    13.45
OPEN

GL #                       DESCRIPTION                                              AMOUNT
590-564-930.007            REPAIR & MAINT - PLANT                                    13.45
                                                                            --------------
                                                                                     13.45

GRUNDYS AC   GRUNDY'S ACE HARDWARE                08/31/2008   63808           GEN      LIQUID NAILS
00028756     1250 E GRAND RIVER                   09/23/2008                   N                                     8.96
             HOWELL MI 48843                        / /                        N                                     0.00
                                                  09/23/2008                   N                                     8.96
OPEN

GL #                       DESCRIPTION                                                 AMOUNT
09/18/2008                               INVOICE APPROVAL REPORT FOR CITY OF HOWELL                                   PAGE 23
07:57 am                                 INVOICES TO BE PAID 09/23/2008 - 09/23/2008


VENDOR ID    VENDOR NAME                         POST DATE    INVOICE #       BANK INVOICE DESCRIPTION
REF#         ADDRESS                             CK RUN DATE PO               HOLD?                          GROSS AMT
             CITY/STATE/ZIP                      DISC. DATE   DISC. PCT       SEP CK?                        DISCOUNT
                                                 DUE DATE                     1099?                          NET AMOUNT
========================================================================================================================

GL #                       DESCRIPTION                                              AMOUNT
101-265-775.000            MAINTENANCE SUPPLIES                                       8.96
                                                                            --------------
                                                                                      8.96

GRUNDYS AC   GRUNDY'S ACE HARDWARE                08/31/2008   63837           GEN      NYLON MASON LINE
00028757     1250 E GRAND RIVER                   09/23/2008                   N                                        5.38
             HOWELL MI 48843                        / /                        N                                        0.00
                                                  09/23/2008                   N                                        5.38
OPEN

GL #                       DESCRIPTION                                              AMOUNT
101-751-775.006            MAINTENANCE SUPPLIES / PARKS                               5.38
                                                                            --------------
                                                                                      5.38

GRUNDYS AC   GRUNDY'S ACE HARDWARE                09/11/2008   63842           GEN      PAINT SUPPLIES
00028818     1250 E GRAND RIVER                   09/23/2008                   N                                        8.96
             HOWELL MI 48843                        / /                        N                                        0.00
                                                  09/23/2008                   N                                        8.96
OPEN

GL #                       DESCRIPTION                                              AMOUNT
226-528-740.000            OPERATING SUPPLIES                                         8.96
                                                                            --------------
                                                                                      8.96

GRUNDYS AC   GRUNDY'S ACE HARDWARE                09/11/2008   63848           GEN      SPRAY ADHESIVE, SPRAY FOAM,   PAINT BRUSH
00028819     1250 E GRAND RIVER                   09/23/2008                   N                                       18.73
             HOWELL MI 48843                        / /                        N                                        0.00
                                                  09/23/2008                   N                                       18.73
OPEN

GL #                       DESCRIPTION                                              AMOUNT
590-564-975.000            BUILDINGS /BLDG IMPROVEMENTS                              18.73
                                                                            --------------
                                                                                     18.73

GRUNDYS AC   GRUNDY'S ACE HARDWARE                09/11/2008   63863           GEN      WASP SPRAY & ADHESIVE SPRAY
00028816     1250 E GRAND RIVER                   09/23/2008                   N                                       33.92
             HOWELL MI 48843                        / /                        N                                        0.00
                                                  09/23/2008                   N                                       33.92
OPEN

GL #                       DESCRIPTION                                              AMOUNT
590-564-930.007            REPAIR & MAINT - PLANT                                    33.92
                                                                            --------------
                                                                                     33.92

GRUNDYS AC   GRUNDY'S ACE HARDWARE                09/15/2008   63882           GEN      LIQUID NAILS
00028922     1250 E GRAND RIVER                   09/23/2008                   N                                        7.47
             HOWELL MI 48843                        / /                        N                                        0.00
                                                  09/23/2008                   N                                        7.47
OPEN

GL #                       DESCRIPTION                                                 AMOUNT
09/18/2008                             INVOICE APPROVAL REPORT FOR CITY OF HOWELL                               PAGE 24
07:57 am                               INVOICES TO BE PAID 09/23/2008 - 09/23/2008


VENDOR ID    VENDOR NAME                         POST DATE    INVOICE #       BANK INVOICE DESCRIPTION
REF#         ADDRESS                             CK RUN DATE PO               HOLD?                          GROSS AMT
             CITY/STATE/ZIP                      DISC. DATE   DISC. PCT       SEP CK?                        DISCOUNT
                                                 DUE DATE                     1099?                          NET AMOUNT
========================================================================================================================

GL #                       DESCRIPTION                                            AMOUNT
101-276-775.000            MAINTENANCE SUPPLIES                                     7.47
                                                                          --------------
                                                                                    7.47
                                                                                                         --------------
                                                                                          VENDOR TOTAL:          104.96
------------------------------------------------------------------------------------------------------------------------
HOW FIRE D   HOWELL AREA FIRE AUTHORITY          09/15/2008   TIFA82008       GEN   TIFA REDISTRIBUTION
00028929     1211 W GRAND RIVER                  09/23/2008                   N                                4,571.12
             HOWELL MI 48843                       / /                        N                                    0.00
                                                 09/23/2008                   N                                4,571.12
OPEN

GL #                       DESCRIPTION                                            AMOUNT
247-000-230.005            FIRE AUTHORITY                                       4,571.12
                                                                          --------------
                                                                                4,571.12
                                                                                                         --------------
                                                                                          VENDOR TOTAL:        4,571.12
------------------------------------------------------------------------------------------------------------------------
HOW LIBRA    HOWELL CARNEGIE LIBRARY             09/15/2008   TIFA-8-2008     GEN   TIFA REDISTRIBUTION
00028928     314 W GRAND RIVER                   09/23/2008                   N                                2,898.57
             HOWELL MI 48843                       / /                        N                                    0.00
                                                 09/23/2008                   N                                2,898.57
OPEN

GL #                       DESCRIPTION                                            AMOUNT
247-000-223.000            DT HOWELL LIBRARY - OPERATE                          2,898.57
                                                                          --------------
                                                                                2,898.57
                                                                                                         --------------
                                                                                          VENDOR TOTAL:        2,898.57
------------------------------------------------------------------------------------------------------------------------
HOW HARDW    HOWELL HARDWARE                     08/31/2008   034153          GEN   COVER FOR UV LAMP AREA
00028731     1076 PINCKNEY RD                    09/23/2008                   N                                   28.94
             HOWELL MI 48843                       / /                        N                                    0.00
                                                 09/23/2008                   N                                   28.94
OPEN

GL #                       DESCRIPTION                                            AMOUNT
590-564-975.000            BUILDINGS /BLDG IMPROVEMENTS                            28.94
                                                                          --------------
                                                                                   28.94

HOW HARDW    HOWELL HARDWARE                      08/31/2008   034159        GEN     PLUMBING SUPPLIES FAUCET
00028744     1076 PINCKNEY RD                     09/23/2008                 N                                    14.77
             HOWELL MI 48843                        / /                      N                                     0.00
                                                  09/23/2008                 N                                    14.77
OPEN

GL #                       DESCRIPTION                                            AMOUNT
591-564-931.000            BUILDING MAINTENANCE                                    14.77
                                                                          --------------
                                                                                   14.77
09/18/2008                             INVOICE APPROVAL REPORT FOR CITY OF HOWELL                               PAGE 25
07:57 am                               INVOICES TO BE PAID 09/23/2008 - 09/23/2008


VENDOR ID    VENDOR NAME                         POST DATE    INVOICE #       BANK INVOICE DESCRIPTION
REF#         ADDRESS                             CK RUN DATE PO               HOLD?                          GROSS AMT
             CITY/STATE/ZIP                      DISC. DATE   DISC. PCT       SEP CK?                        DISCOUNT
                                                 DUE DATE                     1099?                          NET AMOUNT
========================================================================================================================

HOW HARDW    HOWELL HARDWARE                      08/31/2008   034177        GEN     FASTENERS
00028755     1076 PINCKNEY RD                     09/23/2008                 N                                     4.50
             HOWELL MI 48843                        / /                      N                                     0.00
                                                  09/23/2008                 N                                     4.50
OPEN

GL #                       DESCRIPTION                                            AMOUNT
101-276-775.000            MAINTENANCE SUPPLIES                                     4.50
                                                                          --------------
                                                                                    4.50

HOW HARDW    HOWELL HARDWARE                      08/31/2008   034267        GEN     ADAPTER
00028759     1076 PINCKNEY RD                     09/23/2008                 N                                     5.99
             HOWELL MI 48843                        / /                      N                                     0.00
                                                  09/23/2008                 N                                     5.99
OPEN

GL #                       DESCRIPTION                                            AMOUNT
101-751-775.006            MAINTENANCE SUPPLIES / PARKS                             5.99
                                                                          --------------
                                                                                    5.99

HOW HARDW    HOWELL HARDWARE                      09/11/2008   034284        GEN     CHAIN SHARPENING
00028820     1076 PINCKNEY RD                     09/23/2008                 N                                     5.50
             HOWELL MI 48843                        / /                      N                                     0.00
                                                  09/23/2008                 N                                     5.50
OPEN

GL #                       DESCRIPTION                                            AMOUNT
590-564-930.007            REPAIR & MAINT - PLANT                                   5.50
                                                                          --------------
                                                                                    5.50

HOW HARDW    HOWELL HARDWARE                      09/15/2008   034295        GEN     DRILL BITS
00028923     1076 PINCKNEY RD                     09/23/2008                 N                                    14.48
             HOWELL MI 48843                        / /                      N                                     0.00
                                                  09/23/2008                 N                                    14.48
OPEN

GL #                       DESCRIPTION                                            AMOUNT
101-276-775.000            MAINTENANCE SUPPLIES                                    14.48
                                                                          --------------
                                                                                   14.48
                                                                                                         --------------
                                                                                          VENDOR TOTAL:            74.18
------------------------------------------------------------------------------------------------------------------------
MISC         HOWELL HIGH SCHOOL BANDS            09/17/2008   09162008        GEN   JAZZ BAND FOR VOLUNTEER DINNER
00028938     1200 W GRAND RIVER                  09/23/2008                   N                                  300.00
             HOWELL MI 48843                       / /                        Y                                     0.00
                                                 09/16/2008                   N                                  300.00
PAID

GL #                       DESCRIPTION                                            AMOUNT
101-747-880.002            MAYOR'S VOLUNTEER RECOGNITION                          300.00
                                                                          --------------
                                                                                  300.00
                                                                                                         --------------
                                                                                          VENDOR TOTAL:          300.00
------------------------------------------------------------------------------------------------------------------------
09/18/2008                               INVOICE APPROVAL REPORT FOR CITY OF HOWELL                              PAGE 26
07:57 am                                 INVOICES TO BE PAID 09/23/2008 - 09/23/2008


VENDOR ID    VENDOR NAME                         POST DATE    INVOICE #       BANK INVOICE DESCRIPTION
REF#         ADDRESS                             CK RUN DATE PO               HOLD?                          GROSS AMT
             CITY/STATE/ZIP                      DISC. DATE   DISC. PCT       SEP CK?                        DISCOUNT
                                                 DUE DATE                     1099?                          NET AMOUNT
========================================================================================================================

HOW LAWN     HOWELL LAWNMOWER & RADIATOR SERVICE 08/01/2008    K0741922        GEN      LAWN MOWER PUMP REPAIR
00028792     2435 E GRAND RIVER                  09/23/2008                    N                                  76.85
             HOWELL MI 48843                       / /                         N                                   0.00
                                                 09/23/2008                    N                                  76.85
OPEN

GL #                       DESCRIPTION                                              AMOUNT
590-564-930.007            REPAIR & MAINT - PLANT                                    76.85
                                                                            --------------
                                                                                     76.85
                                                                                                         --------------
                                                                                          VENDOR TOTAL:           76.85
------------------------------------------------------------------------------------------------------------------------
HOW SOFT     HOWELL SOFT CLOTH CAR WASH          08/31/2008   08262008        GEN   100 CAR WASH PASSES
00028721     1009 S PINCKNEY RD                  09/23/2008                   N                                  250.00
             HOWELL MI 48843                       / /                        N                                    0.00
                                                 09/23/2008                   N                                  250.00
OPEN

GL #                       DESCRIPTION                                              AMOUNT
640-441-775.000            MAINTENANCE SUPPLIES                                     250.00
                                                                            --------------
                                                                                    250.00

HOW SOFT     HOWELL SOFT CLOTH CAR WASH           09/11/2008   34              GEN      SEPT    - CAR WASHES
00028821     1009 S PINCKNEY RD                   09/23/2008                   N                                 250.00
             HOWELL MI 48843                        / /                        N                                   0.00
                                                  09/23/2008                   N                                 250.00
OPEN

GL #                       DESCRIPTION                                              AMOUNT
640-441-775.000            MAINTENANCE SUPPLIES                                     250.00
                                                                            --------------
                                                                                    250.00
                                                                                                         --------------
                                                                                          VENDOR TOTAL:          500.00
------------------------------------------------------------------------------------------------------------------------
HOW VACUUM   HOWELL VACUUMS SALES & SERVICE      08/31/2008   33347           GEN   JANITORIAL SUPPLIES
00028720     233 E SIBLEY ST                     09/23/2008                   N                                  185.90
             HOWELL MI 48843                       / /                        N                                    0.00
                                                 09/23/2008                   N                                  185.90
OPEN

GL #                       DESCRIPTION                                              AMOUNT
641-441-775.000            MAINTENANCE SUPPLIES                                     122.10
590-564-740.000            OPERATING SUPPLIES                                        63.80
                                                                            --------------
                                                                                    185.90

HOW VACUUM   HOWELL VACUUMS SALES & SERVICE       09/15/2008   33369           GEN      JANITORIAL SUPPLIES
00028915     233 E SIBLEY ST                      09/23/2008                   N                                 132.95
             HOWELL MI 48843                        / /                        N                                   0.00
                                                  09/23/2008                   N                                 132.95
OPEN

GL #                       DESCRIPTION                                                 AMOUNT
09/18/2008                               INVOICE APPROVAL REPORT FOR CITY OF HOWELL                             PAGE 27
07:57 am                                 INVOICES TO BE PAID 09/23/2008 - 09/23/2008


VENDOR ID    VENDOR NAME                         POST DATE    INVOICE #       BANK INVOICE DESCRIPTION
REF#         ADDRESS                             CK RUN DATE PO               HOLD?                          GROSS AMT
             CITY/STATE/ZIP                      DISC. DATE   DISC. PCT       SEP CK?                        DISCOUNT
                                                 DUE DATE                     1099?                          NET AMOUNT
========================================================================================================================

GL #                       DESCRIPTION                                              AMOUNT
101-751-775.006            MAINTENANCE SUPPLIES / PARKS                             132.95
                                                                            --------------
                                                                                    132.95
                                                                                                         --------------
                                                                                          VENDOR TOTAL:          318.85
------------------------------------------------------------------------------------------------------------------------
INT CODE-I   INTERNATIONAL CODE COUNCIL          08/31/2008   1018355-IN      GEN   BUILDING CODES
00028713     4051 W FLOSSMOOR RD                 09/23/2008                   N                                  284.50
             COUNTRY CLUB HILLS IL 60478-5795      / /                        N                                    0.00
                                                 09/23/2008                   N                                  284.50
OPEN

GL #                       DESCRIPTION                                              AMOUNT
101-371-900.007            SUBSCRIPTIONS & PUBLICATIONS                             284.50
                                                                            --------------
                                                                                    284.50
                                                                                                         --------------
                                                                                          VENDOR TOTAL:          284.50
------------------------------------------------------------------------------------------------------------------------
KONICA MIN   KONICA MINOLTA                      09/11/2008   185837          GEN   COPIER MAINT
00028822     46921 ENTERPRISE CT                 09/23/2008                   N                                   45.07
             WIXOM MI 48393                        / /                        N                                    0.00
                                                 09/23/2008                   N                                   45.07
OPEN

GL #                       DESCRIPTION                                              AMOUNT
641-441-930.005            OFFICE EQUIPMENT MAINTENANCE                              45.07
                                                                            --------------
                                                                                     45.07
                                                                                                         --------------
                                                                                          VENDOR TOTAL:           45.07
------------------------------------------------------------------------------------------------------------------------
KROGER       KROGER-COLUMBUS CUSTOMER CHARGES    08/31/2008   039634          GEN   COFFEE & CLEANING SUPPLIES
00028751     P.O. BOX 415000                     09/23/2008                   N                                  118.25
             NASHVILLE TN 37241-5000               / /                        N                                    0.00
                                                 09/23/2008                   N                                  118.25
OPEN

GL #                       DESCRIPTION                                              AMOUNT
591-564-740.004            OPERATING SUPPLIES / TOOLS                                20.34
590-564-740.000            OPERATING SUPPLIES                                        67.86
641-441-775.000            MAINTENANCE SUPPLIES                                      30.05
                                                                            --------------
                                                                                    118.25
                                                                                                         --------------
                                                                                          VENDOR TOTAL:          118.25
------------------------------------------------------------------------------------------------------------------------
LEADERSHIP   LEADERSHIP LIVINGSTON               08/31/2008   09232008        GEN   TUITION - STONE
00028824     3750 CLEARY DR                      09/23/2008                   N                                1,100.00
             HOWELL MI 48843                       / /                        N                                    0.00
                                                 09/23/2008                   N                                1,100.00
OPEN

GL #                       DESCRIPTION                                                 AMOUNT
09/18/2008                             INVOICE APPROVAL REPORT FOR CITY OF HOWELL                               PAGE 28
07:57 am                               INVOICES TO BE PAID 09/23/2008 - 09/23/2008


VENDOR ID    VENDOR NAME                         POST DATE    INVOICE #       BANK INVOICE DESCRIPTION
REF#         ADDRESS                             CK RUN DATE PO               HOLD?                          GROSS AMT
             CITY/STATE/ZIP                      DISC. DATE   DISC. PCT       SEP CK?                        DISCOUNT
                                                 DUE DATE                     1099?                          NET AMOUNT
========================================================================================================================

GL #                       DESCRIPTION                                            AMOUNT
101-270-957.000            EDUCATION / TRAINING                                 1,100.00
                                                                          --------------
                                                                                1,100.00
                                                                                                         --------------
                                                                                          VENDOR TOTAL:        1,100.00
------------------------------------------------------------------------------------------------------------------------
MUN BENEFI   LEAGUE EMPLOYEE BENEFIT SERVICES    09/16/2008   09032008        GEN   OCT -NOV 1 2008 COVERAGE
00028931     P.O. BOX 1538                       09/23/2008                   N                               58,797.50
             EAST LANSING MI 48826-1538            / /                        N                                    0.00
                                                 09/23/2008                   N                               58,797.50
OPEN

GL #                       DESCRIPTION                                            AMOUNT
101-290-714.000            EMPLOYEE MEDICAL INSURANCE                          39,039.42
248-729-714.000            EMPLOYEE MEDICAL INSURANCE                            -699.64
248-728-714.000            EMPLOYEE MEDICAL INSURANCE                           1,166.24
101-290-714.001            CITY SHARE MED INS RETIREE                          11,473.48
101-000-083.001            DF FORMER EMPLOYEE/HLTH INS                          2,888.65
101-000-083.001            DF FORMER EMPLOYEE/HLTH INS                            920.26
101-000-040.000            ACCOUNTS RECEIVABLE                                    632.09
101-000-083.000            DF EMPLOYEES                                           518.19
101-000-084.208            DF PARKS AND RECREATION                              2,858.81
                                                                          --------------
                                                                               58,797.50
                                                                                                         --------------
                                                                                          VENDOR TOTAL:       58,797.50
------------------------------------------------------------------------------------------------------------------------
LIV AGGERA   LIVINGSTON AGGREGATE INC            09/16/2008   2883            GEN   FILL SAND AND PEASTONE
00028933     1335 BARRON RD                      09/23/2008                   N                                  219.62
             P O BOX 645                           / /                        N                                    0.00
             HOWELL MI 48844-0645                09/23/2008                   N                                  219.62
OPEN

GL #                       DESCRIPTION                                            AMOUNT
591-536-775.000            MAINTENANCE SUPPLIES                                    93.24
101-276-775.000            MAINTENANCE SUPPLIES                                   126.38
                                                                          --------------
                                                                                  219.62
                                                                                                         --------------
                                                                                          VENDOR TOTAL:          219.62
------------------------------------------------------------------------------------------------------------------------
LIV ARTS     LIVINGSTON ARTS COUNCIL             09/11/2008   DEC2008         GEN   EMPLOYEE CHRISTMAS PARTY
00028823     P O BOX 626                         09/23/2008                   N                                  600.00
             HOWELL MI 48844-0626                  / /                        N                                    0.00
                                                 09/23/2008                   N                                  600.00
OPEN

GL #                       DESCRIPTION                                            AMOUNT
101-270-957.000            EDUCATION / TRAINING                                   600.00
                                                                          --------------
                                                                                  600.00
                                                                                                         --------------
                                                                                          VENDOR TOTAL:          600.00
------------------------------------------------------------------------------------------------------------------------
09/18/2008                               INVOICE APPROVAL REPORT FOR CITY OF HOWELL                                   PAGE 29
07:57 am                                 INVOICES TO BE PAID 09/23/2008 - 09/23/2008


VENDOR ID    VENDOR NAME                         POST DATE    INVOICE #       BANK INVOICE DESCRIPTION
REF#         ADDRESS                             CK RUN DATE PO               HOLD?                          GROSS AMT
             CITY/STATE/ZIP                      DISC. DATE   DISC. PCT       SEP CK?                        DISCOUNT
                                                 DUE DATE                     1099?                          NET AMOUNT
========================================================================================================================

LIV BUSIN    LIVINGSTON BUSINESS FORMS            08/31/2008   28000           GEN     BUSINESS CARDS - LORENZ
00028714     P.O. BOX 1137                        09/23/2008                   N                                       63.00
             HOWELL MI 48844                        / /                        N                                        0.00
                                                  09/23/2008                   N                                       63.00
OPEN

GL #                       DESCRIPTION                                              AMOUNT
101-301-740.000            OPERATING SUPPLIES                                        63.00
                                                                            --------------
                                                                                     63.00

LIV BUSIN    LIVINGSTON BUSINESS FORMS            08/31/2008   28014           GEN     BUSINESS CARDS - LOCKHART
00028715     P.O. BOX 1137                        09/23/2008                   N                                       55.50
             HOWELL MI 48844                        / /                        N                                        0.00
                                                  09/23/2008                   N                                       55.50
OPEN

GL #                       DESCRIPTION                                              AMOUNT
101-301-740.000            OPERATING SUPPLIES                                        55.50
                                                                            --------------
                                                                                     55.50
                                                                                                         --------------
                                                                                          VENDOR TOTAL:          118.50
------------------------------------------------------------------------------------------------------------------------
LIV CO       LIVINGSTON COUNTY TREASURER         08/31/2008   09042008-1      GEN   TAX TRIBUNAL
00028752     200 E GRAND RIVER                   09/23/2008                   N                                  113.11
             HOWELL MI 48843                       / /                        N                                    0.00
                                                 09/23/2008                   N                                  113.11
OPEN

GL #                       DESCRIPTION                                              AMOUNT
101-899-964.002            MI TAX TRIBUNAL REFUNDS                                   83.73
101-899-964.003            HOMESTEAD ADMIN FEE REFUND                                29.38
                                                                            --------------
                                                                                    113.11

LIV CO       LIVINGSTON COUNTY TREASURER          09/16/2008   092008          GEN     TIFA REDISTRIBUTION
00028930     200 E GRAND RIVER                    09/23/2008                   N                                   16,538.13
             HOWELL MI 48843                        / /                        N                                        0.00
                                                  09/23/2008                   N                                   16,538.13
OPEN

GL #                       DESCRIPTION                                              AMOUNT
247-000-222.000            DT COUNTY ALLOCATED                                   14,538.38
247-000-222.002            DT COUNTY AMBULANCE                                    1,090.79
247-000-222.004            DT COUNTY H.C.M.A.                                       908.96
                                                                            --------------
                                                                                 16,538.13
                                                                                                         --------------
                                                                                          VENDOR TOTAL:       16,651.24
------------------------------------------------------------------------------------------------------------------------
09/18/2008                               INVOICE APPROVAL REPORT FOR CITY OF HOWELL                                   PAGE 30
07:57 am                                 INVOICES TO BE PAID 09/23/2008 - 09/23/2008


VENDOR ID    VENDOR NAME                         POST DATE    INVOICE #       BANK INVOICE DESCRIPTION
REF#         ADDRESS                             CK RUN DATE PO               HOLD?                          GROSS AMT
             CITY/STATE/ZIP                      DISC. DATE   DISC. PCT       SEP CK?                        DISCOUNT
                                                 DUE DATE                     1099?                          NET AMOUNT
========================================================================================================================

MC&E         MC&E/ELECTION SOURCE                  09/15/2008   7437           GEN      VOTING BOOTHS
00028927     4615 DANVERS DR SE                    09/23/2008                  N                                      793.21
             GRAND RAPIDS MI 49512                   / /                       N                                        0.00
                                                   09/23/2008                  N                                      793.21
OPEN

GL #                       DESCRIPTION                                              AMOUNT
101-262-970.000            CAPITOL OUTLAY / EQUIPMENT                               793.21
                                                                            --------------
                                                                                    793.21
                                                                                                         --------------
                                                                                          VENDOR TOTAL:          793.21
------------------------------------------------------------------------------------------------------------------------
MERIT LAB    MERIT LABORATORIES                  08/31/2008   37672           GEN   IPP CHEMICAL TESTS INT'L PAPER
00028707     2680 EAST LANSING DR                09/23/2008                   N                                  981.80
             EAST LANSING MI 48823                 / /                        N                                    0.00
                                                 09/23/2008                   N                                  981.80
OPEN

GL #                       DESCRIPTION                                              AMOUNT
590-537-801.000            PROFESSIONAL SERVICES                                    981.80
                                                                            --------------
                                                                                    981.80

MERIT LAB    MERIT LABORATORIES                    08/31/2008   37755          GEN      LOW LEVEL   MERCURY TESTS
00028706     2680 EAST LANSING DR                  09/23/2008                  N                                      175.00
             EAST LANSING MI 48823                   / /                       N                                        0.00
                                                   09/23/2008                  N                                      175.00
OPEN

GL #                       DESCRIPTION                                              AMOUNT
590-537-801.000            PROFESSIONAL SERVICES                                    175.00
                                                                            --------------
                                                                                    175.00
                                                                                                         --------------
                                                                                          VENDOR TOTAL:        1,156.80
------------------------------------------------------------------------------------------------------------------------
MI PIPE      MICHIGAN PIPE & VALVE               08/31/2008   442112          GEN   HYDRANT STEM
00028742     P.O. BOX 4370                       09/23/2008                   N                                  114.00
             JACKSON MI 49204-4370                 / /                        N                                    0.00
                                                 09/23/2008                   N                                  114.00
OPEN

GL #                       DESCRIPTION                                              AMOUNT
591-536-775.000            MAINTENANCE SUPPLIES                                     114.00
                                                                            --------------
                                                                                    114.00

MI PIPE      MICHIGAN PIPE & VALVE                 08/31/2008   442117         GEN      REPLACEMENT HYDRANT
00028743     P.O. BOX 4370                         09/23/2008                  N                                    2,251.00
             JACKSON MI 49204-4370                   / /                       N                                        0.00
                                                   09/23/2008                  N                                    2,251.00
OPEN

GL #                       DESCRIPTION                                                 AMOUNT
09/18/2008                             INVOICE APPROVAL REPORT FOR CITY OF HOWELL                               PAGE 31
07:57 am                               INVOICES TO BE PAID 09/23/2008 - 09/23/2008


VENDOR ID    VENDOR NAME                         POST DATE    INVOICE #       BANK INVOICE DESCRIPTION
REF#         ADDRESS                             CK RUN DATE PO               HOLD?                          GROSS AMT
             CITY/STATE/ZIP                      DISC. DATE   DISC. PCT       SEP CK?                        DISCOUNT
                                                 DUE DATE                     1099?                          NET AMOUNT
========================================================================================================================

GL #                       DESCRIPTION                                            AMOUNT
591-536-775.000            MAINTENANCE SUPPLIES                                 2,251.00
                                                                          --------------
                                                                                2,251.00
                                                                                                         --------------
                                                                                          VENDOR TOTAL:        2,365.00
------------------------------------------------------------------------------------------------------------------------
MI AWWA      MICHIGAN SECTION AWWA               09/10/2008   2008-SEPT       GEN   CONFERENCE & BANQUET- WEBSTER
00028794     P O BOX 16337                       09/23/2008                   N                                   265.00
             LANSING MI 48901-6337                 / /                        N                                     0.00
                                                 09/23/2008                   N                                   265.00
OPEN

GL #                       DESCRIPTION                                            AMOUNT
591-564-957.000            EDUCATION / TRAINING                                   265.00
                                                                          --------------
                                                                                  265.00
                                                                                                         --------------
                                                                                          VENDOR TOTAL:          265.00
------------------------------------------------------------------------------------------------------------------------
ENGAN-TOOL   MIRACLE RECREATION OF MICHIGAN      09/15/2008   15939           GEN   BASKETBALL SYSTEM
00028924     P O BOX 829                         09/23/2008                   N                                2,000.00
             OKEMOS MI 48805-0829                  / /                        N                                    0.00
                                                 09/23/2008                   N                                2,000.00
OPEN

GL #                       DESCRIPTION                                            AMOUNT
101-757-970.000            CAPITAL OUTLAY / EQUIPMENT                           2,000.00
                                                                          --------------
                                                                                2,000.00
                                                                                                         --------------
                                                                                          VENDOR TOTAL:        2,000.00
------------------------------------------------------------------------------------------------------------------------
NATL CY-KY   NATIONAL CITY                       08/31/2008   092208          GEN   CONFERENCE -MI ASSOC OF MAYORS
00028840     P O BOX 856176                      09/23/2008                   N                                  246.34
             LOUISVILLE KY 40285-6176              / /                        N                                    0.00
                                                 09/16/2008                   N                                  246.34
PAID

GL #                       DESCRIPTION                                            AMOUNT
101-101-860.000            CONFERENCE /TRANSPORTATION                             246.34
                                                                          --------------
                                                                                  246.34
                                                                                                         --------------
                                                                                          VENDOR TOTAL:          246.34
------------------------------------------------------------------------------------------------------------------------
NEXTEL COM   NEXTEL COMMUNICATIONS               09/15/2008   531059231-037   GEN   CELLULAR COMMUNICATION
00028896     P O BOX 4181                        09/23/2008                   N                                1,360.28
             CAROL STREAM IL 60197-4181            / /                        Y                                    0.00
                                                 09/23/2008                   N                                1,360.28
OPEN

GL #                       DESCRIPTION                                               AMOUNT
248-728-850.000            COMMUNICATIONS - TELEPHONES                                76.18
09/18/2008                             INVOICE APPROVAL REPORT FOR CITY OF HOWELL                               PAGE 32
07:57 am                               INVOICES TO BE PAID 09/23/2008 - 09/23/2008


VENDOR ID    VENDOR NAME                         POST DATE    INVOICE #       BANK INVOICE DESCRIPTION
REF#         ADDRESS                             CK RUN DATE PO               HOLD?                          GROSS AMT
             CITY/STATE/ZIP                      DISC. DATE   DISC. PCT       SEP CK?                        DISCOUNT
                                                 DUE DATE                     1099?                          NET AMOUNT
========================================================================================================================

GL #                       DESCRIPTION                                            AMOUNT
101-276-850.005            COMMUNICATIONS   - CELL PHONES                          25.48
101-172-850.000            COMMUNICATIONS   - TELEPHONES                           60.59
101-101-956.000            MISCELLANEOUS                                           35.41
591-564-850.000            COMMUNICATIONS   -   TELEPHONES                         15.56
101-371-850.005            COMMUNICATIONS   -   CELL PHONES                        42.95
101-447-850.005            COMMUNICATIONS   -   CELL PHONES                        85.39
101-371-850.005            COMMUNICATIONS   -   CELL PHONES                         7.78
101-447-850.005            COMMUNICATIONS   -   CELL PHONES                         7.78
101-228-850.005            COMMUNICATIONS   -   CELL PHONES                        81.13
101-301-850.000            COMMUNICATIONS   -   TELEPHONES                        596.95
101-722-850.005            COMMUNICATIONS   -   CELL PHONES                        42.44
590-564-850.000            COMMUNICATIONS   -   TELEPHONES                         52.55
641-441-850.000            COMMUNICATIONS   -   TELEPHONES                        230.09
                                                                          --------------
                                                                                1,360.28
                                                                                                         --------------
                                                                                          VENDOR TOTAL:        1,360.28
------------------------------------------------------------------------------------------------------------------------
NORTHWEST    NORTHWEST PIPE & SUPPLY INC         08/31/2008   97369           GEN   VALVE
00028795     6430 GRAND RIVER                    09/23/2008                   N                                  139.21
             BRIGHTON MI 48114                     / /                        N                                    0.00
                                                 09/23/2008                   N                                  139.21
OPEN

GL #                       DESCRIPTION                                            AMOUNT
101-265-775.000            MAINTENANCE SUPPLIES                                   139.21
                                                                          --------------
                                                                                  139.21
                                                                                                         --------------
                                                                                          VENDOR TOTAL:          139.21
------------------------------------------------------------------------------------------------------------------------
OFFICE MAX   OFFICE MAX INC.                     08/27/2008   276947          GEN   WALL CALENDAR 2009
00028825     75 REMITTANCE DR #2698              09/23/2008                   N                                   11.11
             CHICAGO IL 60675-2698                 / /                        N                                    0.00
                                                 09/23/2008                   N                                   11.11
OPEN

GL #                       DESCRIPTION                                            AMOUNT
101-191-727.000            OFFICE SUPPLIES                                         11.11
                                                                          --------------
                                                                                   11.11

OFFICE MAX   OFFICE MAX INC.                        08/27/2008   987117      GEN     LABELS, ENVELOPES & PENS
00028826     75 REMITTANCE DR #2698                 09/23/2008               N                                    36.50
             CHICAGO IL 60675-2698                    / /                    N                                     0.00
                                                    09/23/2008               N                                    36.50
OPEN

GL #                       DESCRIPTION                                            AMOUNT
101-270-727.000            OFFICE SUPPLIES                                         36.50
                                                                          --------------
                                                                                   36.50
                                                                                                         --------------
                                                                                          VENDOR TOTAL:           47.61
------------------------------------------------------------------------------------------------------------------------
09/18/2008                            INVOICE APPROVAL REPORT FOR CITY OF HOWELL                                PAGE 33
07:57 am                              INVOICES TO BE PAID 09/23/2008 - 09/23/2008


VENDOR ID    VENDOR NAME                         POST DATE    INVOICE #       BANK INVOICE DESCRIPTION
REF#         ADDRESS                             CK RUN DATE PO               HOLD?                          GROSS AMT
             CITY/STATE/ZIP                      DISC. DATE   DISC. PCT       SEP CK?                        DISCOUNT
                                                 DUE DATE                     1099?                          NET AMOUNT
========================================================================================================================

PERF PAGIN   PERFORMANCE PAGING                 09/04/2008   66034A          GEN    PHONE CLIP
00028827     2383 E. GRAND RIVER                09/23/2008                   N                                    12.99
             HOWELL MI 48843                      / /                        N                                     0.00
                                                09/23/2008                   N                                    12.99
OPEN

GL #                       DESCRIPTION                                            AMOUNT
641-441-850.000            COMMUNICATIONS - TELEPHONES                             12.99
                                                                          --------------
                                                                                   12.99
                                                                                                         --------------
                                                                                          VENDOR TOTAL:           12.99
------------------------------------------------------------------------------------------------------------------------
PHILS CLEA   PHIL'S CLEANING SERVICE             09/10/2008   8473            GEN   JANITORIAL SERVICES
00028796     P O BOX 2041                        09/23/2008                   N                                1,250.00
             HOWELL MI 48844                       / /                        N                                    0.00
                                                 09/23/2008                   N                                1,250.00
OPEN

GL #                       DESCRIPTION                                            AMOUNT
101-265-804.001            CONTRACT SERV - JANITOR                                920.00
641-441-804.001            CONTRACT SERV - JANITOR                                330.00
                                                                          --------------
                                                                                1,250.00
                                                                                                         --------------
                                                                                          VENDOR TOTAL:        1,250.00
------------------------------------------------------------------------------------------------------------------------
PITERA, M    PITERA, MICHAEL                     08/31/2008   AUGUSTMILES     GEN   AUGUST MILEAGE
00028711                                         09/23/2008                   N                                   49.43
                                                   / /                        N                                    0.00
                                                 09/23/2008                   N                                   49.43
OPEN

GL #                       DESCRIPTION                                            AMOUNT
101-228-860.000            CONFERENCE /TRANSPORTATION                              49.43
                                                                          --------------
                                                                                   49.43
                                                                                                         --------------
                                                                                          VENDOR TOTAL:           49.43
------------------------------------------------------------------------------------------------------------------------
PRINCE, J    PRINCE, JEFF                        09/17/2008   09-12-08        GEN   SAFETY GLASSES REIMBURSED
00028936                                         09/23/2008                   N                                  186.00
                                                   / /                        N                                    0.00
                                                 09/23/2008                   N                                  186.00
OPEN

GL #                       DESCRIPTION                                            AMOUNT
101-447-741.000            UNIFORMS/CLOTHING ALLOWANCE                            186.00
                                                                          --------------
                                                                                  186.00
                                                                                                         --------------
                                                                                          VENDOR TOTAL:          186.00
------------------------------------------------------------------------------------------------------------------------
09/18/2008                             INVOICE APPROVAL REPORT FOR CITY OF HOWELL                                 PAGE 34
07:57 am                               INVOICES TO BE PAID 09/23/2008 - 09/23/2008


VENDOR ID    VENDOR NAME                         POST DATE    INVOICE #       BANK INVOICE DESCRIPTION
REF#         ADDRESS                             CK RUN DATE PO               HOLD?                          GROSS AMT
             CITY/STATE/ZIP                      DISC. DATE   DISC. PCT       SEP CK?                        DISCOUNT
                                                 DUE DATE                     1099?                          NET AMOUNT
========================================================================================================================

ROUGE        ROUGE STUDIO                         09/17/2008   15761         GEN     PORTRAITS
00028958     113 E GRAND RIVER AVE                09/23/2008                 N                                    658.75
             HOWELL MI 48843                        / /                      N                                      0.00
                                                  09/16/2008                 N                                    658.75
PAID

GL #                       DESCRIPTION                                            AMOUNT
101-101-727.000            OFFICE SUPPLIES                                        658.75
                                                                          --------------
                                                                                  658.75
                                                                                                         --------------
                                                                                          VENDOR TOTAL:          658.75
------------------------------------------------------------------------------------------------------------------------
SA-SO        SA-SO                               09/11/2008   5043827         GEN   REFLECTIVE MARKERS
00028828     P O BOX 451269                      09/23/2008                   N                                  151.97
             SUNRISE FL 33345-1269                 / /                        N                                    0.00
                                                 09/23/2008                   N                                  151.97
OPEN

GL #                       DESCRIPTION                                            AMOUNT
202-463-775.000            MAINTENANCE SUPPLIES                                   151.97
                                                                          --------------
                                                                                  151.97
                                                                                                         --------------
                                                                                          VENDOR TOTAL:          151.97
------------------------------------------------------------------------------------------------------------------------
SHEPPS TRE   SHEPP'S TREE SERVICE                08/31/2008   08262008        GEN   TREE TRIMMING
00028723     7391 HOGAN RD.                      09/23/2008                   N                                  200.00
             FENTON MI 48430                       / /                        N                                    0.00
                                                 09/23/2008                   N                                  200.00
OPEN

GL #                       DESCRIPTION                                            AMOUNT
101-285-804.027            CONTRACT SERV-TREE TRIMMING                            200.00
                                                                          --------------
                                                                                  200.00

SHEPPS TRE   SHEPP'S TREE SERVICE                 09/10/2008   09062008      GEN     STORM DAMAGE-SATURDAY EMERGENCY
00028797     7391 HOGAN RD.                       09/23/2008                 N                                  1,575.00
             FENTON MI 48430                        / /                      N                                       0.00
                                                  09/16/2008                 N                                  1,575.00
PAID

GL #                       DESCRIPTION                                            AMOUNT
101-285-804.027            CONTRACT SERV-TREE TRIMMING                          1,575.00
                                                                          --------------
                                                                                1,575.00
                                                                                                         --------------
                                                                                          VENDOR TOTAL:        1,775.00
------------------------------------------------------------------------------------------------------------------------
09/18/2008                               INVOICE APPROVAL REPORT FOR CITY OF HOWELL                              PAGE 35
07:57 am                                 INVOICES TO BE PAID 09/23/2008 - 09/23/2008


VENDOR ID    VENDOR NAME                         POST DATE    INVOICE #       BANK INVOICE DESCRIPTION
REF#         ADDRESS                             CK RUN DATE PO               HOLD?                          GROSS AMT
             CITY/STATE/ZIP                      DISC. DATE   DISC. PCT       SEP CK?                        DISCOUNT
                                                 DUE DATE                     1099?                          NET AMOUNT
========================================================================================================================

SHERWIN-WI   SHERWIN-WILLIAMS                     08/31/2008   2405-0          GEN      PAINT FOR PARKING LOTS
00028798     6838 GRAND RIVER RD                  09/23/2008                   N                                 178.60
             BRIGHTON MI 48114                      / /                        N                                   0.00
                                                  09/23/2008                   N                                 178.60
OPEN

GL #                       DESCRIPTION                                              AMOUNT
101-286-775.000            MAINTENANCE SUPPLIES                                     178.60
                                                                            --------------
                                                                                    178.60
                                                                                                         --------------
                                                                                          VENDOR TOTAL:          178.60
------------------------------------------------------------------------------------------------------------------------
SIGN WORKS   SIGN WORKS                          09/08/2008   28614           GEN   VOTE HERE SIGNS
00028695     5380 E GRAND RIVER                  09/23/2008                   N                                  318.00
             HOWELL MI 48843                       / /                        N                                    0.00
                                                 09/09/2008                   N                                  318.00
PAID

GL #                       DESCRIPTION                                              AMOUNT
101-262-727.000            OFFICE SUPPLIES                                          318.00
                                                                            --------------
                                                                                    318.00
                                                                                                         --------------
                                                                                          VENDOR TOTAL:          318.00
------------------------------------------------------------------------------------------------------------------------
SPARTAN TI   SPARTAN TIRE & SERVICE CENTER       08/31/2008   221435          GEN   TIRE REPAIR
00028724     716 S MICHIGAN AVE                  09/23/2008                   N                                  110.00
             HOWELL MI 48843                       / /                        N                                    0.00
                                                 09/23/2008                   N                                  110.00
OPEN

GL #                       DESCRIPTION                                              AMOUNT
640-441-930.006            REPAIR & MAINT. VEHICLES                                 110.00
                                                                            --------------
                                                                                    110.00

SPARTAN TI   SPARTAN TIRE & SERVICE CENTER        08/31/2008   221505          GEN      TIRE REPAIRS
00028725     716 S MICHIGAN AVE                   09/23/2008                   N                                  20.00
             HOWELL MI 48843                        / /                        N                                   0.00
                                                  09/23/2008                   N                                  20.00
OPEN

GL #                       DESCRIPTION                                              AMOUNT
640-441-930.006            REPAIR & MAINT. VEHICLES                                  20.00
                                                                            --------------
                                                                                     20.00

SPARTAN TI   SPARTAN TIRE & SERVICE CENTER        09/11/2008   221552          GEN      REAR SEAL AND LABOR
00028830     716 S MICHIGAN AVE                   09/23/2008                   N                                 144.09
             HOWELL MI 48843                        / /                        N                                   0.00
                                                  09/23/2008                   N                                 144.09
OPEN

GL #                       DESCRIPTION                                                 AMOUNT
09/18/2008                             INVOICE APPROVAL REPORT FOR CITY OF HOWELL                               PAGE 36
07:57 am                               INVOICES TO BE PAID 09/23/2008 - 09/23/2008


VENDOR ID    VENDOR NAME                         POST DATE    INVOICE #       BANK INVOICE DESCRIPTION
REF#         ADDRESS                             CK RUN DATE PO               HOLD?                          GROSS AMT
             CITY/STATE/ZIP                      DISC. DATE   DISC. PCT       SEP CK?                        DISCOUNT
                                                 DUE DATE                     1099?                          NET AMOUNT
========================================================================================================================

GL #                       DESCRIPTION                                            AMOUNT
640-441-930.006            REPAIR & MAINT. VEHICLES                               144.09
                                                                          --------------
                                                                                  144.09
                                                                                                         --------------
                                                                                          VENDOR TOTAL:          274.09
------------------------------------------------------------------------------------------------------------------------
STD ELEC     STANDARD ELECTRIC COMPANY           08/31/2008   1744467-00      GEN   WIRING AT WELL 5
00028735                                         09/23/2008                   N                                   18.93
             P O BOX 5289                          / /                        N                                    0.00
             SAGINAW MI 48603-0289               09/23/2008                   N                                   18.93
OPEN

GL #                       DESCRIPTION                                            AMOUNT
591-564-930.008            REPAIR & MAINT - PUMP STATION                           18.93
                                                                          --------------
                                                                                   18.93
                                                                                                         --------------
                                                                                          VENDOR TOTAL:           18.93
------------------------------------------------------------------------------------------------------------------------
AYERS LEW    STANTEC CONSULTING MICHIGAN INC.    09/11/2008   247985          GEN   CONSULTING FOR WATER & SEWER SYSTEM
00028829     13980 COLLECTIONS CENTER DR         09/23/2008                   N                                4,496.50
             CHICAGO IL 60693                      / /                        N                                    0.00
                                                 09/23/2008                   N                                4,496.50
OPEN

GL #                       DESCRIPTION                                            AMOUNT
591-536-801.004            ENGINEERING SERVICES                                 4,496.50
                                                                          --------------
                                                                                4,496.50
                                                                                                         --------------
                                                                                          VENDOR TOTAL:        4,496.50
------------------------------------------------------------------------------------------------------------------------
MDOT         STATE OF MICHIGAN                   08/31/2008   AP308113        GEN   BOARDWALK
00028718     ATTN: FINANCE CASHIER               09/23/2008                   N                               62,837.29
             P.O. BOX 30648                        / /                        N                                    0.00
             LANSING MI 48909                    09/23/2008                   N                               62,837.29
OPEN

GL #                       DESCRIPTION                                            AMOUNT
440-516-967.000            PROJECT COSTS                                       62,837.29
                                                                          --------------
                                                                               62,837.29

MDOT         STATE OF MICHIGAN                    08/31/2008   AP309023      GEN     D-19
00028719     ATTN: FINANCE CASHIER                09/23/2008                 N                              294,749.05
             P.O. BOX 30648                         / /                      N                                    0.00
             LANSING MI 48909                     09/23/2008                 N                              294,749.05
OPEN

GL #                       DESCRIPTION                                            AMOUNT
421-516-967.000            PROJECT COSTS                                      294,749.05
                                                                          --------------
                                                                              294,749.05
                                                                                                         --------------
                                                                                          VENDOR TOTAL:      357,586.34
------------------------------------------------------------------------------------------------------------------------
09/18/2008                            INVOICE APPROVAL REPORT FOR CITY OF HOWELL                                PAGE 37
07:57 am                              INVOICES TO BE PAID 09/23/2008 - 09/23/2008


VENDOR ID    VENDOR NAME                         POST DATE    INVOICE #       BANK INVOICE DESCRIPTION
REF#         ADDRESS                             CK RUN DATE PO               HOLD?                          GROSS AMT
             CITY/STATE/ZIP                      DISC. DATE   DISC. PCT       SEP CK?                        DISCOUNT
                                                 DUE DATE                     1099?                          NET AMOUNT
========================================================================================================================

SWANNS       SWANN'S                            08/31/2008   1149            GEN    SW SHIRT-PRINCE
00028799     214 N WALNUT                       09/23/2008                   N                                    37.10
             HOWELL MI 48843                      / /                        N                                     0.00
                                                09/23/2008                   N                                    37.10
OPEN

GL #                       DESCRIPTION                                            AMOUNT
101-447-741.000            UNIFORMS/CLOTHING ALLOWANCE                             37.10
                                                                          --------------
                                                                                   37.10
                                                                                                         --------------
                                                                                          VENDOR TOTAL:           37.10
------------------------------------------------------------------------------------------------------------------------
SWANNS       SWANN'S CLOTHING STORE              09/11/2008   1183            GEN   WORK PANTS- WOOSLEY
00028831     214 N WALNUT                        09/23/2008                   N                                  158.88
             HOWELL MI 48843                       / /                        N                                    0.00
                                                 09/23/2008                   N                                  158.88
OPEN

GL #                       DESCRIPTION                                            AMOUNT
641-441-741.000            UNIFORMS/CLOTHING ALLOWANCE                            158.88
                                                                          --------------
                                                                                  158.88

SWANNS       SWANN'S CLOTHING STORE             09/11/2008   1184            GEN    WORK PANTS-SUIDA
00028832     214 N WALNUT                       09/23/2008                   N                                  109.09
             HOWELL MI 48843                      / /                        N                                    0.00
                                                09/23/2008                   N                                  109.09
OPEN

GL #                       DESCRIPTION                                            AMOUNT
641-441-741.000            UNIFORMS/CLOTHING ALLOWANCE                            109.09
                                                                          --------------
                                                                                  109.09
                                                                                                         --------------
                                                                                          VENDOR TOTAL:          267.97
------------------------------------------------------------------------------------------------------------------------
THE GORMAN   THE GORMAN-RUPP COMPANY             09/15/2008   00646023        GEN   PUMP STATION
00028918     305 BOWMAN ST                       09/23/2008                   N                               75,060.00
             P.O. BOX 1217                         / /                        N                                    0.00
             MANSFIELD OH 44901                  09/16/2008                   N                               75,060.00
PAID

GL #                       DESCRIPTION                                            AMOUNT
590-536-970.010            CAPITAL OUTLAY / LIFT STATION                       75,060.00
                                                                          --------------
                                                                               75,060.00
                                                                                                         --------------
                                                                                          VENDOR TOTAL:       75,060.00
------------------------------------------------------------------------------------------------------------------------
09/18/2008                              INVOICE APPROVAL REPORT FOR CITY OF HOWELL                              PAGE 38
07:57 am                                INVOICES TO BE PAID 09/23/2008 - 09/23/2008


VENDOR ID    VENDOR NAME                         POST DATE    INVOICE #       BANK INVOICE DESCRIPTION
REF#         ADDRESS                             CK RUN DATE PO               HOLD?                          GROSS AMT
             CITY/STATE/ZIP                      DISC. DATE   DISC. PCT       SEP CK?                        DISCOUNT
                                                 DUE DATE                     1099?                          NET AMOUNT
========================================================================================================================

THE HOME     THE HOME DEPOT                       09/11/2008   4044231        GEN     SINK FAUCET
00028836     P.O. BOX 9055                        09/23/2008                  N                                   99.00
             DES MOINES IA 50368-9055               / /                       N                                    0.00
                                                  09/23/2008                  N                                   99.00
OPEN

GL #                       DESCRIPTION                                             AMOUNT
591-564-931.000            BUILDING MAINTENANCE                                     99.00
                                                                           --------------
                                                                                    99.00

THE HOME     THE HOME DEPOT                       09/11/2008   6041225        GEN     18 VOLT BATTERY PACK
00028833     P.O. BOX 9055                        09/23/2008                  N                                   52.97
             DES MOINES IA 50368-9055               / /                       N                                    0.00
                                                  09/23/2008                  N                                   52.97
OPEN

GL #                       DESCRIPTION                                             AMOUNT
591-536-775.000            MAINTENANCE SUPPLIES                                     52.97
                                                                           --------------
                                                                                    52.97
                                                                                                         --------------
                                                                                          VENDOR TOTAL:          151.97
------------------------------------------------------------------------------------------------------------------------
THOMAS SC    THOMAS SCIENTIFIC                   08/18/2008   87661           GEN   LAB BROTH
00028702     1654 HIGH HILL RD                   09/23/2008                   N                                  102.13
             PO BOX 99                             / /                        N                                    0.00
             SWEDESBORO NJ 08085                 09/23/2008                   N                                  102.13
OPEN

GL #                       DESCRIPTION                                             AMOUNT
591-564-775.003            LABORATORY SUPPLIES                                     102.13
                                                                           --------------
                                                                                   102.13

THOMAS SC    THOMAS SCIENTIFIC                    08/31/2008   88624          GEN     PH BUFFER
00028708     1654 HIGH HILL RD                    09/23/2008                  N                                 120.32
             PO BOX 99                              / /                       N                                   0.00
             SWEDESBORO NJ 08085                  09/23/2008                  N                                 120.32
OPEN

GL #                       DESCRIPTION                                             AMOUNT
590-564-775.003            LABORATORY SUPPLIES                                     120.32
                                                                           --------------
                                                                                   120.32

THOMAS SC    THOMAS SCIENTIFIC                    08/31/2008   89041          GEN     LAB REFRIGERATOR
00028705     1654 HIGH HILL RD                    09/23/2008                  N                               2,081.43
             PO BOX 99                              / /                       N                                   0.00
             SWEDESBORO NJ 08085                  09/23/2008                  N                               2,081.43
OPEN

GL #                       DESCRIPTION                                             AMOUNT
591-564-970.000            CAPITAL OUTLAY / EQUIPMENT                            2,081.43
                                                                           --------------
                                                                                 2,081.43
                                                                                                         --------------
                                                                                          VENDOR TOTAL:        2,303.88
------------------------------------------------------------------------------------------------------------------------
09/18/2008                               INVOICE APPROVAL REPORT FOR CITY OF HOWELL                                PAGE 39
07:57 am                                 INVOICES TO BE PAID 09/23/2008 - 09/23/2008


VENDOR ID    VENDOR NAME                         POST DATE    INVOICE #       BANK INVOICE DESCRIPTION
REF#         ADDRESS                             CK RUN DATE PO               HOLD?                          GROSS AMT
             CITY/STATE/ZIP                      DISC. DATE   DISC. PCT       SEP CK?                        DISCOUNT
                                                 DUE DATE                     1099?                          NET AMOUNT
========================================================================================================================

USPS         UNITED STATES POSTAL SERVICE         09/17/2008   CHARRETTE #2      GEN   POSTAGE FOR PERMIT #1- CHARRETTE 2ND MAI
00028948                                          09/23/2008                     N                                  348.30
                                                    / /                          Y                                    0.00
                                                  09/16/2008                     N                                  348.30
PAID

GL #                       DESCRIPTION                                                AMOUNT
101-722-730.000            POSTAGE                                                    348.30
                                                                              --------------
                                                                                      348.30
                                                                                                         --------------
                                                                                          VENDOR TOTAL:          348.30
------------------------------------------------------------------------------------------------------------------------
PLYMOUTH     VALLEY NATIONAL GASES               09/15/2008   465725          GEN   CO2 CYLINDERS
00028925     P O BOX 6378                        09/23/2008                   N                                   42.09
             WHEELING WV 26003-0615                / /                        N                                    0.00
                                                 09/23/2008                   N                                   42.09
OPEN

GL #                       DESCRIPTION                                                AMOUNT
101-751-775.006            MAINTENANCE SUPPLIES / PARKS                                42.09
                                                                              --------------
                                                                                       42.09
                                                                                                         --------------
                                                                                          VENDOR TOTAL:           42.09
------------------------------------------------------------------------------------------------------------------------
VWR INT      VWR INTERNATIONAL                   08/28/2008   35657969        GEN   LAB SUPPLIES
00028834     P O BOX 640169                      09/23/2008                   N                                  232.20
             PITTSBURGH PA 15264-0169              / /                        N                                    0.00
                                                 09/23/2008                   N                                  232.20
OPEN

GL #                       DESCRIPTION                                                AMOUNT
590-564-775.003            LABORATORY SUPPLIES                                        232.20
                                                                              --------------
                                                                                      232.20
                                                                                                         --------------
                                                                                          VENDOR TOTAL:          232.20
------------------------------------------------------------------------------------------------------------------------
WASHTENAW    WASHTENAW COMMUNITY COLLEGE         09/10/2008   2008-09         GEN   MEMBERSHIP FEES- SWANSON
00028793     CASHIER OFFICE                      09/23/2008                   N                                   85.00
             P.O. BOX 1610                         / /                        N                                    0.00
             ANN ARBOR MI 48106-9974             09/23/2008                   N                                   85.00
OPEN

GL #                       DESCRIPTION                                                AMOUNT
101-371-840.000            DUES & MEMBERSHIPS                                          85.00
                                                                              --------------
                                                                                       85.00
                                                                                                         --------------
                                                                                          VENDOR TOTAL:           85.00
------------------------------------------------------------------------------------------------------------------------
09/18/2008                               INVOICE APPROVAL REPORT FOR CITY OF HOWELL                                 PAGE 40
07:57 am                                 INVOICES TO BE PAID 09/23/2008 - 09/23/2008


VENDOR ID    VENDOR NAME                         POST DATE    INVOICE #       BANK INVOICE DESCRIPTION
REF#         ADDRESS                             CK RUN DATE PO               HOLD?                          GROSS AMT
             CITY/STATE/ZIP                      DISC. DATE   DISC. PCT       SEP CK?                        DISCOUNT
                                                 DUE DATE                     1099?                          NET AMOUNT
========================================================================================================================

WASTE MAN    WASTE   MANAGEMENT OF MICHIGAN          09/17/2008   SEPT2008      GEN    RUBBISH PICKUP
00028957     ATTN:   JENNIFER ADAMS                  09/23/2008                 N                                35,692.73
             48797   ALPHA DR SUITE 150                / /                      N                                     0.00
             WIXOM   MI 48393                        09/16/2008                 N                                35,692.73
PAID

GL #                         DESCRIPTION                                             AMOUNT
641-441-920.003              UTILITIES - RUBBISH                                     265.20
226-528-804.019              CONTR SERV - CBD COMPACTOR                            1,683.24
226-528-804.019              CONTR SERV - CBD COMPACTOR                              743.08
226-528-804.019              CONTR SERV - CBD COMPACTOR                              841.62
226-528-804.019              CONTR SERV - CBD COMPACTOR                              841.62
101-747-881.002              RECYCLE LIVINGSTON SERVICES                              33.15
226-528-804.019              CONTR SERV - CBD COMPACTOR                              151.71
101-265-920.003              UTILITIES - RUBBISH                                     265.20
226-528-804.019              CONTR SERV - CBD COMPACTOR                              841.62
226-528-804.020              CONTR SERV-CORRUGATED CARDBRD                           265.20
226-528-804.020              CONTR SERV-CORRUGATED CARDBRD                           132.60
226-528-804.020              CONTR SERV-CORRUGATED CARDBRD                           198.90
226-528-804.020              CONTR SERV-CORRUGATED CARDBRD                           265.20
226-528-804.020              CONTR SERV-CORRUGATED CARDBRD                           198.90
226-529-804.015              CONTRACT SERV - YARD WST PROG                         1,378.78
226-528-804.016              CONTRACT SERV - RESIDENT PICKP                       22,662.36
226-528-804.017              CONTRACT SERV - RES CURB CART                         4,924.35
                                                                             --------------
                                                                                  35,692.73
                                                                                                         --------------
                                                                                          VENDOR TOTAL:       35,692.73
------------------------------------------------------------------------------------------------------------------------
WATER TECH   WATER TECH                          08/31/2008   20567           GEN   DISSOLVED SOLIDS ANALYSIS
00028703     718 S MICHIGAN                      09/23/2008                   N                                  160.00
             HOWELL MI 48843                       / /                        N                                    0.00
                                                 09/23/2008                   N                                  160.00
OPEN

GL #                         DESCRIPTION                                             AMOUNT
590-537-801.000              PROFESSIONAL SERVICES                                   160.00
                                                                             --------------
                                                                                     160.00

WATER TECH   WATER TECH                              08/31/2008   20593         GEN    DISSOLVED SOLIDS ANALYSIS PEPSI
00028704     718 S MICHIGAN                          09/23/2008                 N                                   180.00
             HOWELL MI 48843                           / /                      N                                      0.00
                                                     09/23/2008                 N                                   180.00
OPEN

GL #                         DESCRIPTION                                             AMOUNT
590-537-801.000              PROFESSIONAL SERVICES                                   180.00
                                                                             --------------
                                                                                     180.00
09/18/2008                             INVOICE APPROVAL REPORT FOR CITY OF HOWELL                                   PAGE 41
07:57 am                               INVOICES TO BE PAID 09/23/2008 - 09/23/2008


VENDOR ID    VENDOR NAME                         POST DATE    INVOICE #       BANK INVOICE DESCRIPTION
REF#         ADDRESS                             CK RUN DATE PO               HOLD?                          GROSS AMT
             CITY/STATE/ZIP                      DISC. DATE   DISC. PCT       SEP CK?                        DISCOUNT
                                                 DUE DATE                     1099?                          NET AMOUNT
========================================================================================================================

WATER TECH   WATER TECH                            09/11/2008   20657        GEN      TDS SAMPLES FOR PEPSI
00028835     718 S MICHIGAN                        09/23/2008                N                                      240.00
             HOWELL MI 48843                         / /                     N                                        0.00
                                                   09/23/2008                N                                      240.00
OPEN

GL #                       DESCRIPTION                                            AMOUNT
590-537-801.000            PROFESSIONAL SERVICES                                  240.00
                                                                          --------------
                                                                                  240.00
                                                                                                         --------------
                                                                                          VENDOR TOTAL:          580.00
------------------------------------------------------------------------------------------------------------------------
WESTRATE     WESTRATE & THOMAS                   08/31/2008   110397          GEN   AUGUST SERVICE-ALPHA TECH
00028926     204 COMMERCIAL ST                   09/23/2008                   N                                  200.00
             P.O. BOX 359                          / /                        N                                    0.00
             DOWAGIAC MI 49047                   09/23/2008                   Y                                  200.00
OPEN

GL #                       DESCRIPTION                                            AMOUNT
101-191-826.000            CONTRACTUAL ATTORNEY FEES                              200.00
                                                                          --------------
                                                                                  200.00
                                                                                                            --------------
                                                                                            VENDOR TOTAL:           200.00
                                                                                     TOTAL - ALL VENDORS:       678,775.18
NOTES

				
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