AGENDA REGULAR TOWNSHIP BOARD MEETING TUESDAY, OCTOBER 16, :30 P.M.

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AGENDA REGULAR TOWNSHIP BOARD MEETING TUESDAY, OCTOBER 16, 2018 5:30 P.M. INVOCATION PLEDGE OF ALLEGIANCE ROLL CALL APPROVAL OF MINUTES October 2, 2018 Regular Meeting Page 2 AGENDA AMENDMENT UNFINISHED BUSINESS NEW BUSINESS 1.

1 AGENDA REGULAR TOWNSHIP BOARD MEETING TUESDAY, OCTOBER 16, :30 P.M. INVOCATION PLEDGE OF ALLEGIANCE ROLL CALL APPROVAL OF MINUTES October 2, 2018 Regular Meeting Page 2 AGENDA AMENDMENT UNFINISHED BUSINESS NEW BUSINESS 1. Public Hearing Gast Manufacturing 2300 M-139 Page 3 Industrial Facility Tax Exemption Request 2. Public Hearing Whirlpool Corporation 2 M-63 Page 18 Industrial Facility Tax Exemption Request 3. Authorization to Pay the Bills a. Bill Listing Cover Page Page 34 b. Check Register Page 35 c. Check Disbursement Report Page 38 PUBLIC INPUT ADJOURNMENT Next Regular Board Meeting Monday, November 5, 2018 REMINDER: Tuesday, November 6, 2018 Regular Board Meeting has changed to Monday, November 5, 2018 at 5:30 p.m. due to November 6, 2018 General Election DON T FORGET TO VOTE 1

2 MINUTES OF THE REGULAR MEETING OF THE BENTON CHARTER TOWNSHIP BOARD HELD OCTOBER 2, 2018 AT 5:30 P.M. BENTON CHARTER TOWNSHIP MUNICIPAL BUILDING 1725 TERRITORIAL ROAD-SUITE B, BENTON HARBOR, MICHIGAN bentonchartertwp.org BOARD MEMBERS PRESENT Supervisor Kevin White Clerk Carolyn Phillips Treasurer Debbie Boothby Trustee Cathy Yates Trustee Linda Scarbrough BOARD MEMBERS ABSENT Trustee Rosie Hudson Trustee Carolyn Fowler ALSO PRESENT Tammy Taylor Recording Secretary The meeting was called to order at 5:30 p.m. by Supervisor Kevin White which was followed by a silent invocation and the Pledge of Allegiance. The minutes of the regular meeting held September 18, 2018 were unanimously approved as presented on a motion by Trustee Yates; seconded by Treasurer Boothby. There were no Agenda Amendments or Unfinished Business. Under New Business: Payment of the bills. Motion by Treasurer Boothby; seconded by Clerk Phillips to approve payment of the bill listing totaling $326, as follows: General Fund-$89,311.06; Fire Fund-$38,961.10; Police Fund-$65,861.17; Sewer Fund-$74,269.19; Water Fund-$48,227.42; Community Development Fund-$2,703.70; Rental Ordinance Fund- $7, Motion carried unanimously by roll call vote. There was no Public Input. There were no Board Member Comments. The meeting was adjourned at 5:33 p.m. 2

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BILL LISTING OCTOBER 16, 2018 FUND # AMOUNT GENERAL FUND 101 $ 42,115.00 FIRE FUND 206 $ 7,603.73 POLICE FUND 207 $ 32,002.

34 BILL LISTING OCTOBER 16, 2018 FUND # AMOUNT GENERAL FUND 101 $ 42, FIRE FUND 206 $ 7, POLICE FUND 207 $ 32, SEWER FUND 590 $ 174, WATER FUND 591 $ 28, PUBLIC SAFETY FUND 205 $ 3, RENTAL ORDINANCE 883 $ TOTAL BILL LISTING $ 288,

35 05:01 PM User: JAVERY DB: Benton Township CHECK REGISTER FOR BENTON CHARTER TOWNSHIP Page: 1/3 CHECK DATE FROM 10/01/ /12/2018 Check Date Check Vendor Name Description Amount Bank GENERAL FUND 10/02/ /05/ /05/ /05/ /05/ ART & IMAGE INC BRIAN SCHMIDT KEN SIMPSON PHYLLIS CENTERS THOMAS E BALDWIN AIR TECHNOLOGIES AIRGAS USA, LLC ALL CITIES OCCUP MEDICINE ANCHOR SIGNS ARAMARK UNIFORM SERVICES ART-FX LLC BEAVER RESEARCH COMPANY BENTON ELECTRONIC SUPPLY INC BENTON HARBOR-ST. JOSEPH BERRIEN COUNTY SPORTSMAN'S CLUB BERRIEN COUNTY TREASURER CINTAS PRINTING AND PUBLISHING MEETING TRAVEL REIMB SEPTEMBER ELECTRICAL INSPECTIONS SEPTEMBER PLUMBING INSPECTIONS SEPTEMBER PLAN REVIEWS/INSPECTIONS SERVICE LABOR ELECTRONIKON PROGRAM AIR TANKS PHYSICAL EXAMS/ DOT SCREENING GRAPHICS ON NEW PD CARS RUG, UNIFORM SERVICE SEPTEMBER DISC GOLF SIGNAGE MISC SUPPLIES TRANSFORMER SEPTEMBER WASTE WATER TREATMENT CHARGES RANGE LEASE AGREEMENT PYMTE CHARGEBACKS FIRST AID SUPPLIES 1, , , , , , CINTAS LOCATION #336 MATTS, MOP MATTS, MOPS COMCAST CABLE INTERNET SERVICE 10/9-11/8/2018 INTERNET, CABLE SERVICE COMMUNITY EMERGENCY SERV. CREATIVE SERVICES OF NEW ENGLAND DOUBLE K ENTERPRISES INC OCTOBER SUBSIDY PYMT JR OFFICER STICKERS, BADGES SEPTEMBER SERVICES 7, , ETNA SUPPLY COMPANY METERS, FLANGE KITS METERS, GASKETS PLUG WRENCH BRASS PLUG SMARTPOINT SMARTPOINT 2, , , FAMILY FARM & HOME MISC SUPPLIES MISC SUPPLIES TOOLS FERTILIZER TOOLS SPRAY PAINT FERGUSON WATERWORKS #3386 TRANSDUCER FHC MECHANICAL CONTRACTORS REPAIRS TO HEATING/VENTILATION UNIT AT W INSPECT, CLEAN & SERVICE MAIN PLANT HEA 1, , FIREFIGHTERS BOOKSTORE FIRECHIEF'S HANDBOOK

36 05:01 PM User: JAVERY DB: Benton Township CHECK REGISTER FOR BENTON CHARTER TOWNSHIP Page: 2/3 CHECK DATE FROM 10/01/ /12/2018 Check Date Check Vendor Name Description Amount FISHER AUTO PARTS OIL, GREASE DEISEL FLUID BULBS OIL FILTERS FOREMOST PROMOTIONS FIRE STATION PROMOTIONAL FIRE HATS FIRE PROMOTIONAL ITEMS CHILDREN , GOODYEAR HANSON BEVERAGE SERVICE HARBOR SPORTS & CYCLE TIRES WATER COOLER RENTAL, WATER SEPTEMBER REPAIR PARTS HEI WIRELESS OCT MAINTENANCE CONTRACT CHARGES OCT MAINTENANCE CONTRACT REMOVE EQUIPMENT FROM #58 TO BE PUT INTO MULTI FREQUENCEY TONE REMOTE LIGHT BAR PUSH BUMPERS , , , , HERALD PALLADIUM INDIANA MICHIGAN POWER SUBSCRIPTION RENEWAL ELECTRIC SERVICE 9/4-10/4/ , JAMES DEAN TRAVEL REIMB TO CONFERENCE REIMBURSEMENT EXAM BOOKS KEEPIN YOU IN STITCHES EMBROIDERERED POLO SHIRT KENNEDY INDUSTRIES, INC. RHOMBUS CONTROLLER REPAIRS TO BROADWAY LIFT STATION 4, , , KENT RECORD MANAGEMENT 9/1-9/30/2018 SERVICES 9/1-9/30/2018 SERVICES VOTER REGISTRATIO LAKE MICHIGAN MAILERS LAKELAND HOSPITALS LAKESHORE PETROLEUM INC LOWE'S MERRITT ENGINEERING, INC MONTHLY SERVICE FEE LAB TEST ARREST SEPTEMBER CAR WASH SERVICE SUPPLIES EUCLID AVE STANDPIPE ENGINEERING SERVICE , MICHIANA SUPPLY INC REPAIR PARTS REPAIR PARTS REPAIR PARTS SEWER TRUCK REPAIR PARTS MICHIGAN GAS UTILITIES MOS LOCKBOX MOSES FIRE EQUIPMENT CO. NETWORKFLEET, INC O'REILLY AUTO PARTS OHIO CALIBRATION LABORATORIES GAS SERVICE MONTHLY CONTRACT CHARGES WARRANTY SERVICE /EXCHANGE GPS SERVICE 10/1-10/31/2018 WIPER BLADES, WINDSHIELD WIPER FLUID REPAIR RADAR FOR UNIT #

37 05:01 PM User: JAVERY DB: Benton Township CHECK REGISTER FOR BENTON CHARTER TOWNSHIP Page: 3/3 CHECK DATE FROM 10/01/ /12/2018 Check Date Check Vendor Name Description Amount ORCHARD HILL LANDFILL PLUMMER'S ENVIRONMENTAL SERVICES PREIN & NEWHOF PRIMAR PETROLEUM, INC. SEPTEMBER LANDFILL CHARGES HIGH PRESSURE WATER JETTING AND VIDEO SE PROFESSIONAL SERVICES SEWER PLAN OIL 10, , , R.A. MORT SUPPLY CO. SUMP PUMP MAINTENANCE SUPPLIES SIMPSON, VANESSA SPARKLE ENTERPRISES LLC UB deposit refund for account: M SEPT CAR WASH SERVICE SPENCER MANUFACTURING INC ANNUAL PUMP TEST #95 ANNUAL PUMP TEST #92 ANNUAL PUMP TEST #99 ANNUAL PUMP TEST # , STAPLES ADVANTAGE OFFICE SUPPLIES OFFICE SUPPLIES STAR UNIFORM STATE OF MICHIGAN STEEL CENTER SUPPLY COMPANY TELE-RAD, INC VESTS WITH TRAUMA PLATES SAMPLE TESTING MISC SUPPLIES UNIFORMS 16, , THAYER, INC. JANITORIAL SUPPLIES JANITORIAL SUPPLIES THE UPS STORE TOWN & COUNTRY PLUMBING VERIZON WIRELESS SHIPPING CHARGES REPAIRS TO MENS LOCKER ROOM PLUMBING DATA CONNECTION SERV 8/25-9/ VWR INTERNATIONAL LLC LAB SUPPLIES LAB SUPPLIES LAB SUPPLIES WEST MICHIGAN INTERNATIONAL MISC REPAIR PARTS WEST SHORE FIRE,INC. REPAIRS TO EQUIPMENT FIREDEX BOOTS REBUILD VALVES , WSJM TOWER OPERATIONS TOWNLINE TOWER RENTAL OCT TOTALS: Total of 72 Disbursements: 288,

38 05:03 PM User: JAVERY DB: Benton Township Check Date Bank Fund: 101 GENERAL FUND Department: Check # Payee CHECK DISBURSEMENT REPORT FOR BENTON CHARTER TOWNSHIP Pag 1/11 CHECK DATE FROM 10/01/ /12/2018 e: Banks: Description Account Dept Amount 43750*# BERRIEN COUNTY TREASURER CHARGEBACKS Department: 101 TOWNSHIP BOARD Total for department : *# BERRIEN COUNTY TREASURER CHARGEBACKS CHARGEBACKS CHARGEBACKS CINTAS CHECK TOTAL FOR FUND 101: FIRST AID SUPPLIES , COMMUNITY EMERGENCY SERV. OCTOBER SUBSIDY PYMT , *# DOUBLE K ENTERPRISES INC SEPTEMBER SERVICES SEPTEMBER SERVICES HERALD PALLADIUM CHECK TOTAL FOR FUND 101: SUBSCRIPTION RENEWAL LAKE MICHIGAN MAILERS MONTHLY SERVICE FEE VERIZON WIRELESS DATA CONNECTION SERV 8/25-9/ Department: 171 SUPERVISOR Total for department 101: 9, *# MOS LOCKBOX MONTHLY CONTRACT CHARGES Department: 191 ELECTION 10/02/ ART & IMAGE INC Total for department 171: PRINTING AND PUBLISHING , *# ARAMARK UNIFORM SERVICES RUG, UNIFORM SERVICE SEPTEMBER # KENT RECORD MANAGEMENT 9/1-9/30/2018 SERVICES VOTER REGISTRATION *# MOS LOCKBOX MONTHLY CONTRACT CHARGES Department: 209 ASSESSOR Total for department 191: 2, *# DOUBLE K ENTERPRISES INC SEPTEMBER SERVICES

39 05:03 PM User: JAVERY DB: Benton Township Check Date Bank Check # Fund: 101 GENERAL FUND Department: 209 ASSESSOR Payee CHECK DISBURSEMENT REPORT FOR BENTON CHARTER TOWNSHIP Pag 2/11 CHECK DATE FROM 10/01/ /12/2018 e: Banks: Description Account Dept Amount 43781*# MOS LOCKBOX MONTHLY CONTRACT CHARGES Department: 215 CLERK Total for department 209: *# MOS LOCKBOX MONTHLY CONTRACT CHARGES MONTHLY CONTRACT CHARGES MONTHLY CONTRACT CHARGES Department: 253 TREASURER CHECK TOTAL FOR FUND 101: Total for department 215: *# DOUBLE K ENTERPRISES INC SEPTEMBER SERVICES SEPTEMBER SERVICES CHECK TOTAL FOR FUND 101: *# MOS LOCKBOX MONTHLY CONTRACT CHARGES Department: 265 TWP. HALL AND GROUNDS Total for department 253: *# ARAMARK UNIFORM SERVICES RUG, UNIFORM SERVICE SEPTEMBER *# FAMILY FARM & HOME SPRAY PAINT *# FISHER AUTO PARTS BULBS *# HANSON BEVERAGE SERVICE WATER COOLER RENTAL, WATER SEPTEMBER *# INDIANA MICHIGAN POWER ELECTRIC SERVICE 9/4-10/4/ , # KENT RECORD MANAGEMENT 9/1-9/30/2018 SERVICES *# MICHIGAN GAS UTILITIES GAS SERVICE *# THAYER, INC. JANITORIAL SUPPLIES Total for department 265: ,283.51

40 05:03 PM User: JAVERY DB: Benton Township Check Date Bank Check # Payee CHECK DISBURSEMENT REPORT FOR BENTON CHARTER TOWNSHIP Pag 3/11 CHECK DATE FROM 10/01/ /12/2018 e: Banks: Description Account Dept Amount Fund: 101 GENERAL FUND Department: 299 GARAGE AIRGAS USA, LLC AIR TANKS *# ARAMARK UNIFORM SERVICES RUG, UNIFORM SERVICE SEPTEMBER *# INDIANA MICHIGAN POWER ELECTRIC SERVICE 9/4-10/4/ *# MICHIGAN GAS UTILITIES GAS SERVICE O'REILLY AUTO PARTS WIPER BLADES, WINDSHIELD WIPER FLUID Department: 302 ORDINANCE ENF. OFFICER Total for department 299: # JAMES DEAN TRAVEL REIMB TO CONFERENCE *# NETWORKFLEET, INC GPS SERVICE 10/1-10/31/ Department: 380 BUILDING 10/05/ KEN SIMPSON Total for department 302: SEPTEMBER ELECTRICAL INSPECTIONS , /05/ PHYLLIS CENTERS SEPTEMBER PLUMBING INSPECTIONS /05/ THOMAS E BALDWIN SEPTEMBER PLAN REVIEWS/INSPECTIONS # JAMES DEAN REIMBURSEMENT EXAM BOOKS *# MOS LOCKBOX MONTHLY CONTRACT CHARGES *# NETWORKFLEET, INC GPS SERVICE 10/1-10/31/ Department: 448 STREET LIGHTING Total for department 380: 2, *# BERRIEN COUNTY TREASURER CHARGEBACKS , *# INDIANA MICHIGAN POWER ELECTRIC SERVICE 9/4-10/4/ , Department: 528 TRASH & RUBBISH Total for department 448: 10, *# ALL CITIES OCCUP MEDICINE PHYSICAL EXAMS/ DOT SCREENING

41 05:03 PM User: JAVERY DB: Benton Township Check Date Bank Check # Payee CHECK DISBURSEMENT REPORT FOR BENTON CHARTER TOWNSHIP Pag 4/11 CHECK DATE FROM 10/01/ /12/2018 e: Banks: Description Account Dept Amount Fund: 101 GENERAL FUND Department: 528 TRASH & RUBBISH 43750*# BERRIEN COUNTY TREASURER CHARGEBACKS *# DOUBLE K ENTERPRISES INC SEPTEMBER SERVICES *# FISHER AUTO PARTS OIL, GREASE DEISEL FLUID CHECK TOTAL FOR FUND 101: *# MICHIANA SUPPLY INC REPAIR PARTS *# NETWORKFLEET, INC GPS SERVICE 10/1-10/31/ ORCHARD HILL LANDFILL SEPTEMBER LANDFILL CHARGES , WEST MICHIGAN INTERNATIONAL MISC REPAIR PARTS Department: 751 PARKS ART-FX LLC Total for department 528: DISC GOLF SIGNAGE , *# FISHER AUTO PARTS OIL, GREASE *# MICHIGAN GAS UTILITIES GAS SERVICE *# NETWORKFLEET, INC GPS SERVICE 10/1-10/31/ Fund: 205 PUBLIC SAFETY FUND Department: Total for department 751: Total for fund 101 GENERAL FUND , *# BERRIEN COUNTY TREASURER CHARGEBACKS CHARGEBACKS , , CHECK TOTAL 3, FOR FUND 205: Total for department : 3, Total for fund 205 PUBLIC SAFETY FUND 3, Fund: 206 FIRE FUND Department: 41

42 05:03 PM User: JAVERY DB: Benton Township Check Date Bank Fund: 206 FIRE FUND Department: Check # Payee CHECK DISBURSEMENT REPORT FOR BENTON CHARTER TOWNSHIP Pag 5/11 CHECK DATE FROM 10/01/ /12/2018 e: Banks: Description Account Dept Amount 43750*# BERRIEN COUNTY TREASURER CHARGEBACKS , CINTAS LOCATION #336 MATTS, MOP MATTS, MOPS CHECK TOTAL FOR FUND 206: *# COMCAST CABLE INTERNET, CABLE SERVICE FIREFIGHTERS BOOKSTORE FIRECHIEF'S HANDBOOK FOREMOST PROMOTIONS FIRE STATION PROMOTIONAL FIRE HATS FIRE PROMOTIONAL ITEMS CHILDREN HARBOR SPORTS & CYCLE CHECK TOTAL FOR FUND 206: REPAIR PARTS , * HEI WIRELESS OCT MAINTENANCE CONTRACT MULTI FREQUENCEY TONE REMOTE CHECK TOTAL FOR FUND 206: *# INDIANA MICHIGAN POWER ELECTRIC SERVICE 9/4-10/4/ *# MICHIGAN GAS UTILITIES GAS SERVICE SPENCER MANUFACTURING INC ANNUAL PUMP TEST #95 ANNUAL PUMP TEST #92 ANNUAL PUMP TEST #99 ANNUAL PUMP TEST # CHECK TOTAL FOR FUND 206: 1, *# THAYER, INC. JANITORIAL SUPPLIES *# THE UPS STORE SHIPPING CHARGES WEST SHORE FIRE,INC. FIREDEX BOOTS 759. REBUILD VALVES

43 05:03 PM User: JAVERY DB: Benton Township Check Date Bank Check # Payee CHECK DISBURSEMENT REPORT FOR BENTON CHARTER TOWNSHIP Pag 6/11 CHECK DATE FROM 10/01/ /12/2018 e: Banks: Description Account Dept Amount Fund: 206 FIRE FUND Department: REPAIRS TO EQUIPMENT Fund: 207 POLICE FUND Department: ANCHOR SIGNS CHECK TOTAL FOR FUND 206: Total for department : Total for fund 206 FIRE FUND GRAPHICS ON NEW PD CARS , , , , *# ARAMARK UNIFORM SERVICES RUG, UNIFORM SERVICE SEPTEMBER BERRIEN COUNTY SPORTSMAN'S CLUB RANGE LEASE AGREEMENT PYMTE *# BERRIEN COUNTY TREASURER CHARGEBACKS , CREATIVE SERVICES OF NEW ENGLAND JR OFFICER STICKERS, BADGES *# DOUBLE K ENTERPRISES INC SEPTEMBER SERVICES SEPTEMBER SERVICES CHECK TOTAL FOR FUND 207: *# FISHER AUTO PARTS OIL FILTERS GOODYEAR TIRES *# HANSON BEVERAGE SERVICE WATER COOLER RENTAL, WATER SEPTEMBER * HEI WIRELESS OCT MAINTENANCE CONTRACT CHARGES REMOVE EQUIPMENT FROM #58 TO BE PUT , INTO LIGHT NEW BARPD CAR , PUSH BUMPERS , CHECK TOTAL FOR FUND 207: 5, *# INDIANA MICHIGAN POWER ELECTRIC SERVICE 9/4-10/4/ , KEEPIN YOU IN STITCHES EMBROIDERERED POLO SHIRT LAKELAND HOSPITALS LAB TEST ARREST LAKESHORE PETROLEUM INC SEPTEMBER CAR WASH SERVICE

44 05:03 PM User: JAVERY DB: Benton Township Check Date Bank Check # Payee CHECK DISBURSEMENT REPORT FOR BENTON CHARTER TOWNSHIP Pag 7/11 CHECK DATE FROM 10/01/ /12/2018 e: Banks: Description Account Dept Amount Fund: 207 POLICE FUND Department: 43777*# LOWE'S SUPPLIES *# MICHIGAN GAS UTILITIES GAS SERVICE *# NETWORKFLEET, INC GPS SERVICE 10/1-10/31/ OHIO CALIBRATION LABORATORIES REPAIR RADAR FOR UNIT # PRIMAR PETROLEUM, INC. OIL SPARKLE ENTERPRISES LLC SEPT CAR WASH SERVICE STAPLES ADVANTAGE OFFICE SUPPLIES OFFICE SUPPLIES STAR UNIFORM CHECK TOTAL FOR FUND 207: VESTS WITH TRAUMA PLATES , TELE-RAD, INC UNIFORMS *# THAYER, INC. JANITORIAL SUPPLIES TOWN & COUNTRY PLUMBING REPAIRS TO MENS LOCKER ROOM PLUMBING WSJM TOWER OPERATIONS TOWNLINE TOWER RENTAL OCT Fund: 590 SEWER FUND Department: BEAVER RESEARCH COMPANY Total for department : Total for fund 207 POLICE FUND MISC SUPPLIES , , BENTON ELECTRONIC SUPPLY INC TRANSFORMER BENTON HARBOR-ST. JOSEPH SEPTEMBER WASTE WATER TREATMENT CHARGES , *# BERRIEN COUNTY TREASURER CHARGEBACKS , *# DOUBLE K ENTERPRISES INC SEPTEMBER SERVICES SEPTEMBER SERVICES SEPTEMBER SERVICES CHECK TOTAL FOR FUND 590:

45 05:03 PM User: JAVERY DB: Benton Township Check Date Bank Check # Payee CHECK DISBURSEMENT REPORT FOR BENTON CHARTER TOWNSHIP Pag 8/11 CHECK DATE FROM 10/01/ /12/2018 e: Banks: Description Account Dept Amount Fund: 590 SEWER FUND Department: 43758*# FAMILY FARM & HOME MISC SUPPLIES MISC SUPPLIES FERGUSON WATERWORKS #3386 CHECK TOTAL FOR FUND 590: TRANSDUCER *# FISHER AUTO PARTS OIL, GREASE *# INDIANA MICHIGAN POWER ELECTRIC SERVICE 9/4-10/4/ , KENNEDY INDUSTRIES, INC. RHOMBUS CONTROLLER REPAIRS TO BROADWAY LIFT STATION , , CHECK TOTAL FOR FUND 590: 7, *# LOWE'S SUPPLIES *# MICHIANA SUPPLY INC REPAIR PARTS REPAIR PARTS SEWER TRUCK REPAIR PARTS CHECK TOTAL FOR FUND 590: *# MICHIGAN GAS UTILITIES GAS SERVICE GAS SERVICE CHECK TOTAL FOR FUND 590: *# MOS LOCKBOX MONTHLY CONTRACT CHARGES MOSES FIRE EQUIPMENT CO. WARRANTY SERVICE /EXCHANGE *# NETWORKFLEET, INC GPS SERVICE 10/1-10/31/ PLUMMER'S ENVIRONMENTAL SERVICES PREIN & NEWHOF HIGH PRESSURE WATER JETTING AND VIDEO SERVICES PROFESSIONAL SERVICES SEWER PLAN , , *# R.A. MORT SUPPLY CO. SUMP PUMP STEEL CENTER SUPPLY COMPANY MISC SUPPLIES Total for department : ,729.76

46 05:03 PM User: JAVERY DB: Benton Township Check Date Bank Check # Payee CHECK DISBURSEMENT REPORT FOR BENTON CHARTER TOWNSHIP Pag 9/11 CHECK DATE FROM 10/01/ /12/2018 e: Banks: Description Account Dept Amount Fund: 590 SEWER FUND Fund: 591 WATER CAPITAL FUND Department: Total for fund 590 SEWER FUND 174, # ETNA SUPPLY COMPANY METERS, FLANGE KITS METERS, GASKETS , , MERRITT ENGINEERING, INC SIMPSON, VANESSA Department: 538 WATER FILTRATION AIR TECHNOLOGIES CHECK TOTAL FOR FUND 591: EUCLID AVE STANDPIPE ENGINEERING SERVICES UB deposit refund for account: M Total for department : SERVICE LABOR ELECTRONIKON PROGRAM , , , *# BERRIEN COUNTY TREASURER CHARGEBACKS CHARGEBACKS CHECK TOTAL FOR FUND 591: *# COMCAST CABLE INTERNET SERVICE 10/9-11/8/ FHC MECHANICAL CONTRACTORS REPAIRS TO HEATING/VENTILATION UNIT AT WATER INSPECT, PLANTCLEAN & SERVICE MAIN PLANT HEATER CHECK TOTAL FOR FUND 591: , , *# INDIANA MICHIGAN POWER ELECTRIC SERVICE 9/4-10/4/2018 ELECTRIC SERVICE 9/4-10/4/2018 ELECTRIC SERVICE 9/4-10/4/ , , CHECK TOTAL FOR FUND 591: 11, *# MICHIGAN GAS UTILITIES GAS SERVICE GAS SERVICE GAS SERVICE GAS SERVICE CHECK TOTAL FOR FUND 591: *# NETWORKFLEET, INC GPS SERVICE 10/1-10/31/

47 05:03 PM User: JAVERY DB: Benton Township Check Date Bank Check # Payee CHECK DISBURSEMENT REPORT FOR BENTON CHARTER TOWNSHIP Pag 10/11 CHECK DATE FROM 10/01/ /12/2018 e: Banks: Description Account Dept Amount Fund: 591 WATER CAPITAL FUND Department: 538 WATER FILTRATION 43790*# R.A. MORT SUPPLY CO. MAINTENANCE SUPPLIES STATE OF MICHIGAN SAMPLE TESTING , *# THE UPS STORE SHIPPING CHARGES VWR INTERNATIONAL LLC LAB SUPPLIES LAB SUPPLIES LAB SUPPLIES Department: 539 WATER DISTRIBUTION 10/05/ BRIAN SCHMIDT CHECK TOTAL FOR FUND 591: Total for department 538: MEETING TRAVEL REIMB , *# ALL CITIES OCCUP MEDICINE PHYSICAL EXAMS/ DOT SCREENING # ETNA SUPPLY COMPANY PLUG WRENCH BRASS PLUG SMARTPOINT SMARTPOINT CHECK TOTAL FOR FUND 591: *# FAMILY FARM & HOME TOOLS FERTILIZER TOOLS CHECK TOTAL FOR FUND 591: *# INDIANA MICHIGAN POWER ELECTRIC SERVICE 9/4-10/4/ *# LOWE'S SUPPLIES Department: 540 WATER ADMINISTRATION Total for department 539: 1, *# DOUBLE K ENTERPRISES INC SEPTEMBER SERVICES *# MOS LOCKBOX MONTHLY CONTRACT CHARGES

48 05:03 PM User: JAVERY DB: Benton Township Check Date Bank Check # Payee CHECK DISBURSEMENT REPORT FOR BENTON CHARTER TOWNSHIP Pag 11/11 CHECK DATE FROM 10/01/ /12/2018 e: Banks: Description Account Dept Amount Fund: 591 WATER CAPITAL FUND Department: 540 WATER ADMINISTRATION Fund: 883 RENTAL ORDIANCE Department: Total for department 540: Total for fund 591 WATER CAPITAL FUND , *# MOS LOCKBOX MONTHLY CONTRACT CHARGES TOTAL - ALL FUNDS Total for department : Total for fund 883 RENTAL ORDIANCE , '*'-INDICATES CHECK DISTRIBUTED TO MORE THAN ONE FUND '#'-INDICATES CHECK DISTRIBUTED TO MORE THAN ONE DEPARTMENT 48

1. INVOCATION 2. PLEDGE OF ALLEGIANCE 3. ROLL CALL. 4. MINUTES - 3/21/2017 Regular Meeting 5. AGENDA AMENDMENT 6. UNFINISHED BUSINESS 7.

1. INVOCATION 2. PLEDGE OF ALLEGIANCE 3. ROLL CALL REGULAR TOWNSHIP BOARD MEETING - TUESDAY, APRIL 4, 2017 4. MINUTES - 3/21/2017 Regular Meeting AGENDA a. 3/21/17 Minutes Page 2 5. AGENDA AMENDMENT 6.