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

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. 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

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 $326,593.64 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- $7,260.00. 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 $ 32,002.43 SEWER FUND 590 $ 174,729.76 WATER FUND 591 $ 28,113.64 PUBLIC SAFETY FUND 205 $ 3,726.16 RENTAL ORDINANCE 883 $ 24.00 TOTAL BILL LISTING $ 288,314.72 34

05:01 PM User: JAVERY DB: Benton Township CHECK REGISTER FOR BENTON CHARTER TOWNSHIP Page: 1/3 CHECK DATE FROM 10/01/2018-10/12/2018 Check Date Check Vendor Name Description Amount Bank GENERAL FUND 10/02/2018 10/05/2018 10/05/2018 10/05/2018 10/05/2018 43705 43732 43733 43734 43735 43740 43741 43742 43743 43744 43745 43746 43747 43748 43749 43750 43751 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 1,874.00 57.77 1,509.60 592.00 500.00 185.00 101.30 397.00 1,400.00 2,476.37 540.00 182.25 22.00 93,816.89 250.00 21,284.86 140.16 43752 CINTAS LOCATION #336 MATTS, MOP MATTS, MOPS 120.56 74.88 195.44 43753 COMCAST CABLE INTERNET SERVICE 10/9-11/8/2018 INTERNET, CABLE SERVICE 104.85 171.41 276.26 43754 43755 43756 COMMUNITY EMERGENCY SERV. CREATIVE SERVICES OF NEW ENGLAND DOUBLE K ENTERPRISES INC OCTOBER SUBSIDY PYMT JR OFFICER STICKERS, BADGES SEPTEMBER SERVICES 7,067.25 206.95 1,232.50 43757 ETNA SUPPLY COMPANY METERS, FLANGE KITS METERS, GASKETS PLUG WRENCH BRASS PLUG SMARTPOINT SMARTPOINT 2,710.00 2,589.00 41.00 22.76 160.00 150.00 5,672.76 43758 FAMILY FARM & HOME MISC SUPPLIES MISC SUPPLIES TOOLS FERTILIZER TOOLS SPRAY PAINT 5.28 29.99 93.95 14.99 74.96 9.98 229.15 43759 FERGUSON WATERWORKS #3386 TRANSDUCER 933.22 43760 FHC MECHANICAL CONTRACTORS REPAIRS TO HEATING/VENTILATION UNIT AT W INSPECT, CLEAN & SERVICE MAIN PLANT HEA 1,300.00 980.00 2,280.00 43761 FIREFIGHTERS BOOKSTORE FIRECHIEF'S HANDBOOK 199.82 35

05:01 PM User: JAVERY DB: Benton Township CHECK REGISTER FOR BENTON CHARTER TOWNSHIP Page: 2/3 CHECK DATE FROM 10/01/2018-10/12/2018 Check Date Check Vendor Name Description Amount 43762 FISHER AUTO PARTS OIL, GREASE DEISEL FLUID BULBS OIL FILTERS 71.82 549.00 6.00 15.25 642.07 43763 FOREMOST PROMOTIONS FIRE STATION PROMOTIONAL FIRE HATS FIRE PROMOTIONAL ITEMS CHILDREN 580.00 507.20 1,087.20 43764 43765 43766 GOODYEAR HANSON BEVERAGE SERVICE HARBOR SPORTS & CYCLE TIRES WATER COOLER RENTAL, WATER SEPTEMBER REPAIR PARTS 544.96 72.80 42.63 43767 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 714.00 236.50 1,262.65 671.00 1,385.00 2,331.00 6,600.15 43768 43769 HERALD PALLADIUM INDIANA MICHIGAN POWER SUBSCRIPTION RENEWAL ELECTRIC SERVICE 9/4-10/4/2018 342.10 24,183.47 43770 JAMES DEAN TRAVEL REIMB TO CONFERENCE REIMBURSEMENT EXAM BOOKS 224.17 77.79 301.96 43771 KEEPIN YOU IN STITCHES EMBROIDERERED POLO SHIRT 41.50 43772 KENNEDY INDUSTRIES, INC. RHOMBUS CONTROLLER REPAIRS TO BROADWAY LIFT STATION 4,535.71 3,229.25 7,764.96 43773 KENT RECORD MANAGEMENT 9/1-9/30/2018 SERVICES 9/1-9/30/2018 SERVICES VOTER REGISTRATIO 52.95 20.00 72.95 43774 43775 43776 43777 43778 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 70.47 90.03 177.50 289.33 5,.00 43779 MICHIANA SUPPLY INC REPAIR PARTS REPAIR PARTS REPAIR PARTS SEWER TRUCK REPAIR PARTS 11.00 11.00 81.58 37.95 141.53 43780 43781 43782 43783 43784 43785 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 #46 517.55 551.94 49.44 700.65 37.62 36 181.00

05:01 PM User: JAVERY DB: Benton Township CHECK REGISTER FOR BENTON CHARTER TOWNSHIP Page: 3/3 CHECK DATE FROM 10/01/2018-10/12/2018 Check Date Check Vendor Name Description Amount 43786 43787 43788 43789 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 10,500.83 40,868.83 20,073.37 72.00 43790 R.A. MORT SUPPLY CO. SUMP PUMP MAINTENANCE SUPPLIES 170.01 52.43 222.44 43791 43792 SIMPSON, VANESSA SPARKLE ENTERPRISES LLC UB deposit refund for account: M139-0012 SEPT CAR WASH SERVICE 300.00 190.00 43793 SPENCER MANUFACTURING INC ANNUAL PUMP TEST #95 ANNUAL PUMP TEST #92 ANNUAL PUMP TEST #99 ANNUAL PUMP TEST #96 350.00 350.00 350.00 494.00 1,544.00 43794 STAPLES ADVANTAGE OFFICE SUPPLIES OFFICE SUPPLIES 386.70 278.68 665.38 43795 43796 43797 43798 STAR UNIFORM STATE OF MICHIGAN STEEL CENTER SUPPLY COMPANY TELE-RAD, INC VESTS WITH TRAUMA PLATES SAMPLE TESTING MISC SUPPLIES UNIFORMS 16,167.00 1,367.00 70.88 527.93 43799 THAYER, INC. JANITORIAL SUPPLIES JANITORIAL SUPPLIES 45.15 171.76 216.91 43800 43801 43802 THE UPS STORE TOWN & COUNTRY PLUMBING VERIZON WIRELESS SHIPPING CHARGES REPAIRS TO MENS LOCKER ROOM PLUMBING DATA CONNECTION SERV 8/25-9/24 35.94 460.50 142.57 43803 VWR INTERNATIONAL LLC LAB SUPPLIES LAB SUPPLIES LAB SUPPLIES 42.76 31.83 60.39 134.98 43804 WEST MICHIGAN INTERNATIONAL MISC REPAIR PARTS 335.04 43805 WEST SHORE FIRE,INC. REPAIRS TO EQUIPMENT FIREDEX BOOTS REBUILD VALVES 694.16 167.90 257.75 1,119.81 43806 WSJM TOWER OPERATIONS TOWNLINE TOWER RENTAL OCT 172.95 TOTALS: Total of 72 Disbursements: 288,314.72 37

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 10/01/2018-10/12/2018 e: Banks: Description Account Dept Amount 43750*# BERRIEN COUNTY TREASURER CHARGEBACKS 045. 64.27 Department: 101 TOWNSHIP BOARD Total for department : 64.27 43750*# BERRIEN COUNTY TREASURER CHARGEBACKS CHARGEBACKS CHARGEBACKS 957. 957. 957. 101 101 101 631.51 220.96 900.00 43751 CINTAS CHECK 43750 TOTAL FOR FUND 101: FIRST AID SUPPLIES 757. 101 1,752.47 140.16 43754 COMMUNITY EMERGENCY SERV. OCTOBER SUBSIDY PYMT 952. 101 7,067.25 43756*# DOUBLE K ENTERPRISES INC SEPTEMBER SERVICES SEPTEMBER SERVICES 814. 814. 101 101 170.00 170.00 43768 HERALD PALLADIUM CHECK 43756 TOTAL FOR FUND 101: SUBSCRIPTION RENEWAL 900. 101 340.00 342.10 43774 LAKE MICHIGAN MAILERS MONTHLY SERVICE FEE 730. 101 70.47 43802 VERIZON WIRELESS DATA CONNECTION SERV 8/25-9/24 853. 101 142.57 Department: 171 SUPERVISOR Total for department 101: 9,855.02 43781*# MOS LOCKBOX MONTHLY CONTRACT CHARGES 757. 171 24.00 Department: 191 ELECTION 10/02/2018 43705 ART & IMAGE INC Total for department 171: PRINTING AND PUBLISHING 900. 191 24.00 1,874.00 43744*# ARAMARK UNIFORM SERVICES RUG, UNIFORM SERVICE SEPTEMBER 757. 191 352.41 43773# KENT RECORD MANAGEMENT 9/1-9/30/2018 SERVICES VOTER REGISTRATION 757. 191 20.00 43781*# MOS LOCKBOX MONTHLY CONTRACT CHARGES 940. 191 24.00 Department: 209 ASSESSOR Total for department 191: 2,270.41 43756*# DOUBLE K ENTERPRISES INC SEPTEMBER SERVICES 814. 209 38 255.00

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 10/01/2018-10/12/2018 e: Banks: Description Account Dept Amount 43781*# MOS LOCKBOX MONTHLY CONTRACT CHARGES 940. 209 119.98 Department: 215 CLERK Total for department 209: 374.98 43781*# MOS LOCKBOX MONTHLY CONTRACT CHARGES MONTHLY CONTRACT CHARGES MONTHLY CONTRACT CHARGES 940. 940. 940. 215 215 215 23.98 144.00 24.02 Department: 253 TREASURER CHECK 43781 TOTAL FOR FUND 101: Total for department 215: 192.00 192.00 43756*# DOUBLE K ENTERPRISES INC SEPTEMBER SERVICES SEPTEMBER SERVICES 814. 814. 253 253 42.50 42.50 CHECK 43756 TOTAL FOR FUND 101: 85.00 43781*# MOS LOCKBOX MONTHLY CONTRACT CHARGES 940. 253 23.98 Department: 265 TWP. HALL AND GROUNDS Total for department 253: 108.98 43744*# ARAMARK UNIFORM SERVICES RUG, UNIFORM SERVICE SEPTEMBER 940. 265 903.72 43758*# FAMILY FARM & HOME SPRAY PAINT 863. 265 9.98 43762*# FISHER AUTO PARTS BULBS 863. 265 6.00 43765*# HANSON BEVERAGE SERVICE WATER COOLER RENTAL, WATER SEPTEMBER 757. 265 10.70 43769*# INDIANA MICHIGAN POWER ELECTRIC SERVICE 9/4-10/4/2018 921. 265 1,150.93 43773# KENT RECORD MANAGEMENT 9/1-9/30/2018 SERVICES 757. 265 52.95 43780*# MICHIGAN GAS UTILITIES GAS SERVICE 923. 265 63.35 43799*# THAYER, INC. JANITORIAL SUPPLIES Total for department 265: 757. 265 85.88 39 2,283.51

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 10/01/2018-10/12/2018 e: Banks: Description Account Dept Amount Fund: 101 GENERAL FUND Department: 299 GARAGE 43741 AIRGAS USA, LLC AIR TANKS 757. 299 101.30 43744*# ARAMARK UNIFORM SERVICES RUG, UNIFORM SERVICE SEPTEMBER 757. 299 355.20 43769*# INDIANA MICHIGAN POWER ELECTRIC SERVICE 9/4-10/4/2018 921. 299 101.74 43780*# MICHIGAN GAS UTILITIES GAS SERVICE 923. 299 41.19 43784 O'REILLY AUTO PARTS WIPER BLADES, WINDSHIELD WIPER FLUID 775. 299 37.62 Department: 302 ORDINANCE ENF. OFFICER Total for department 299: 637.05 43770# JAMES DEAN TRAVEL REIMB TO CONFERENCE 873. 302 224.17 43783*# NETWORKFLEET, INC GPS SERVICE 10/1-10/31/2018 818. 302 51.90 Department: 380 BUILDING 10/05/2018 43733 KEN SIMPSON Total for department 302: SEPTEMBER ELECTRICAL INSPECTIONS 818. 380 276.07 1,509.60 10/05/2018 43734 PHYLLIS CENTERS SEPTEMBER PLUMBING INSPECTIONS 818. 380 592.00 10/05/2018 43735 THOMAS E BALDWIN SEPTEMBER PLAN REVIEWS/INSPECTIONS 818. 380 500.00 43770# JAMES DEAN REIMBURSEMENT EXAM BOOKS 824. 380 77.79 43781*# MOS LOCKBOX MONTHLY CONTRACT CHARGES 940. 380 72.00 43783*# NETWORKFLEET, INC GPS SERVICE 10/1-10/31/2018 818. 380 25.95 Department: 448 STREET LIGHTING Total for department 380: 2,777.34 43750*# BERRIEN COUNTY TREASURER CHARGEBACKS 957. 448 2,378.39 43769*# INDIANA MICHIGAN POWER ELECTRIC SERVICE 9/4-10/4/2018 920. 448 7,697.54 Department: 528 TRASH & RUBBISH Total for department 448: 10,075.93 43742*# ALL CITIES OCCUP MEDICINE PHYSICAL EXAMS/ DOT SCREENING 757. 528 40 192.00

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 10/01/2018-10/12/2018 e: Banks: Description Account Dept Amount Fund: 101 GENERAL FUND Department: 528 TRASH & RUBBISH 43750*# BERRIEN COUNTY TREASURER CHARGEBACKS 957. 528 758.47 43756*# DOUBLE K ENTERPRISES INC SEPTEMBER SERVICES 814. 528 56.66 43762*# FISHER AUTO PARTS OIL, GREASE DEISEL FLUID 863. 863. 528 528 23.94 549.00 CHECK 43762 TOTAL FOR FUND 101: 572.94 43779*# MICHIANA SUPPLY INC REPAIR PARTS 863. 528 81.58 43783*# NETWORKFLEET, INC GPS SERVICE 10/1-10/31/2018 818. 528 77.85 43786 ORCHARD HILL LANDFILL SEPTEMBER LANDFILL CHARGES 820. 528 10,500.83 43804 WEST MICHIGAN INTERNATIONAL MISC REPAIR PARTS 863. 528 335.04 Department: 751 PARKS 43745 ART-FX LLC Total for department 528: DISC GOLF SIGNAGE 757. 751 12,575.37 540.00 43762*# FISHER AUTO PARTS OIL, GREASE 863. 751 23.94 43780*# MICHIGAN GAS UTILITIES GAS SERVICE 923. 751 10.18 43783*# NETWORKFLEET, INC GPS SERVICE 10/1-10/31/2018 818. 751 25.95 Fund: 205 PUBLIC SAFETY FUND Department: Total for department 751: Total for fund 101 GENERAL FUND 600.07 42,115.00 43750*# BERRIEN COUNTY TREASURER CHARGEBACKS CHARGEBACKS 957. 957. 2,445.60 1,280.56 CHECK 43750 TOTAL 3,726.16 FOR FUND 205: Total for department : 3,726.16 Total for fund 205 PUBLIC SAFETY FUND 3,726.16 Fund: 206 FIRE FUND Department: 41

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 10/01/2018-10/12/2018 e: Banks: Description Account Dept Amount 43750*# BERRIEN COUNTY TREASURER CHARGEBACKS 957. 1,950.86 43752 CINTAS LOCATION #336 MATTS, MOP MATTS, MOPS 940. 940. 120.56 74.88 CHECK 43752 TOTAL FOR FUND 206: 195.44 43753*# COMCAST CABLE INTERNET, CABLE SERVICE 853. 171.41 43761 FIREFIGHTERS BOOKSTORE FIRECHIEF'S HANDBOOK 757. 199.82 43763 FOREMOST PROMOTIONS FIRE STATION PROMOTIONAL FIRE HATS FIRE PROMOTIONAL ITEMS CHILDREN 757. 757. 580.00 507.20 43766 HARBOR SPORTS & CYCLE CHECK 43763 TOTAL FOR FUND 206: REPAIR PARTS 757. 1,087.20 42.63 43767* HEI WIRELESS OCT MAINTENANCE CONTRACT MULTI FREQUENCEY TONE REMOTE 851. 851. 236.50 671.00 CHECK 43767 TOTAL FOR FUND 206: 907.50 43769*# INDIANA MICHIGAN POWER ELECTRIC SERVICE 9/4-10/4/2018 921. 311.33 43780*# MICHIGAN GAS UTILITIES GAS SERVICE 923. 13.68 43793 SPENCER MANUFACTURING INC ANNUAL PUMP TEST #95 ANNUAL PUMP TEST #92 ANNUAL PUMP TEST #99 ANNUAL PUMP TEST #96 863. 863. 863. 863. 350.00 350.00 350.00 494.00 CHECK 43793 TOTAL FOR FUND 206: 1,544.00 43799*# THAYER, INC. JANITORIAL SUPPLIES 757. 45.15 43800*# THE UPS STORE SHIPPING CHARGES 730. 14.90 43805 WEST SHORE FIRE,INC. FIREDEX BOOTS 759. REBUILD VALVES 863. 42 167.90 257.75

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 10/01/2018-10/12/2018 e: Banks: Description Account Dept Amount Fund: 206 FIRE FUND Department: REPAIRS TO EQUIPMENT 933. 694.16 Fund: 207 POLICE FUND Department: 43743 ANCHOR SIGNS CHECK 43805 TOTAL FOR FUND 206: Total for department : Total for fund 206 FIRE FUND GRAPHICS ON NEW PD CARS 985. 1,119.81 7,603.73 7,603.73 1,400.00 43744*# ARAMARK UNIFORM SERVICES RUG, UNIFORM SERVICE SEPTEMBER 940. 865.04 43749 BERRIEN COUNTY SPORTSMAN'S CLUB RANGE LEASE AGREEMENT PYMTE 818. 250.00 43750*# BERRIEN COUNTY TREASURER CHARGEBACKS 957. 2,283.14 43755 CREATIVE SERVICES OF NEW ENGLAND JR OFFICER STICKERS, BADGES 757. 206.95 43756*# DOUBLE K ENTERPRISES INC SEPTEMBER SERVICES SEPTEMBER SERVICES 814. 814. 170.00 127.50 CHECK 43756 TOTAL FOR FUND 207: 297.50 43762*# FISHER AUTO PARTS OIL FILTERS 863. 15.25 43764 GOODYEAR TIRES 863. 544.96 43765*# HANSON BEVERAGE SERVICE WATER COOLER RENTAL, WATER SEPTEMBER 757. 62.10 43767* HEI WIRELESS OCT MAINTENANCE CONTRACT CHARGES 851. 714.00 REMOVE EQUIPMENT FROM #58 TO BE PUT 985. 1,262.65 INTO LIGHT NEW BARPD CAR 985. 1,385.00 PUSH BUMPERS 985. 2,331.00 CHECK 43767 TOTAL FOR FUND 207: 5,692.65 43769*# INDIANA MICHIGAN POWER ELECTRIC SERVICE 9/4-10/4/2018 921. 1,150.94 43771 KEEPIN YOU IN STITCHES EMBROIDERERED POLO SHIRT 759. 41.50 43775 LAKELAND HOSPITALS LAB TEST ARREST 757. 90.03 43776 LAKESHORE PETROLEUM INC SEPTEMBER CAR WASH SERVICE 863. 43 177.50

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 10/01/2018-10/12/2018 e: Banks: Description Account Dept Amount Fund: 207 POLICE FUND Department: 43777*# LOWE'S SUPPLIES 757. 113.96 43780*# MICHIGAN GAS UTILITIES GAS SERVICE 923. 54.72 43783*# NETWORKFLEET, INC GPS SERVICE 10/1-10/31/2018 818. 233.55 43785 OHIO CALIBRATION LABORATORIES REPAIR RADAR FOR UNIT #46 933. 181.00 43789 PRIMAR PETROLEUM, INC. OIL 863. 72.00 43792 SPARKLE ENTERPRISES LLC SEPT CAR WASH SERVICE 863. 190.00 43794 STAPLES ADVANTAGE OFFICE SUPPLIES OFFICE SUPPLIES 727. 727. 386.70 278.68 43795 STAR UNIFORM CHECK 43794 TOTAL FOR FUND 207: VESTS WITH TRAUMA PLATES 977. 665.38 16,167.00 43798 TELE-RAD, INC UNIFORMS 759. 527.93 43799*# THAYER, INC. JANITORIAL SUPPLIES 757. 85.88 43801 TOWN & COUNTRY PLUMBING REPAIRS TO MENS LOCKER ROOM PLUMBING 931. 460.50 43806 WSJM TOWER OPERATIONS TOWNLINE TOWER RENTAL OCT 851. 172.95 Fund: 590 SEWER FUND Department: 43746 BEAVER RESEARCH COMPANY Total for department : Total for fund 207 POLICE FUND MISC SUPPLIES 757. 32,002.43 32,002.43 182.25 43747 BENTON ELECTRONIC SUPPLY INC TRANSFORMER 757. 22.00 43748 BENTON HARBOR-ST. JOSEPH SEPTEMBER WASTE WATER TREATMENT CHARGES 802. 93,816.89 43750*# BERRIEN COUNTY TREASURER CHARGEBACKS 957. 8,054.86 43756*# DOUBLE K ENTERPRISES INC SEPTEMBER SERVICES SEPTEMBER SERVICES SEPTEMBER SERVICES 814. 814. 814. 56.66 42.50 42.50 CHECK 43756 TOTAL FOR FUND 590: 44 141.66

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 10/01/2018-10/12/2018 e: Banks: Description Account Dept Amount Fund: 590 SEWER FUND Department: 43758*# FAMILY FARM & HOME MISC SUPPLIES MISC SUPPLIES 757. 757. 5.28 29.99 43759 FERGUSON WATERWORKS #3386 CHECK 43758 TOTAL FOR FUND 590: TRANSDUCER 936. 35.27 933.22 43762*# FISHER AUTO PARTS OIL, GREASE 863. 23.94 43769*# INDIANA MICHIGAN POWER ELECTRIC SERVICE 9/4-10/4/2018 921. 2,130.33 43772 KENNEDY INDUSTRIES, INC. RHOMBUS CONTROLLER REPAIRS TO BROADWAY LIFT STATION 936. 936. 4,535.71 3,229.25 CHECK 43772 TOTAL FOR FUND 590: 7,764.96 43777*# LOWE'S SUPPLIES 757. 64.26 43779*# MICHIANA SUPPLY INC REPAIR PARTS REPAIR PARTS SEWER TRUCK REPAIR PARTS 757. 757. 863. 11.00 11.00 37.95 CHECK 43779 TOTAL FOR FUND 590: 59.95 43780*# MICHIGAN GAS UTILITIES GAS SERVICE GAS SERVICE 923. 923. 44.45 43.49 CHECK 43780 TOTAL FOR FUND 590: 87.94 43781*# MOS LOCKBOX MONTHLY CONTRACT CHARGES 940. 24.00 43782 MOSES FIRE EQUIPMENT CO. WARRANTY SERVICE /EXCHANGE 863. 49.44 43783*# NETWORKFLEET, INC GPS SERVICE 10/1-10/31/2018 818. 155.70 43787 43788 PLUMMER'S ENVIRONMENTAL SERVICES PREIN & NEWHOF HIGH PRESSURE WATER JETTING AND VIDEO SERVICES PROFESSIONAL SERVICES SEWER PLAN 821.001 821.001 40,868.83 20,073.37 43790*# R.A. MORT SUPPLY CO. SUMP PUMP 757. 170.01 43797 STEEL CENTER SUPPLY COMPANY MISC SUPPLIES Total for department : 757. 70.88 45 174,729.76

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 10/01/2018-10/12/2018 e: Banks: Description Account Dept Amount Fund: 590 SEWER FUND Fund: 591 WATER CAPITAL FUND Department: Total for fund 590 SEWER FUND 174,729.76 43757# ETNA SUPPLY COMPANY METERS, FLANGE KITS METERS, GASKETS 140. 140. 2,710.00 2,589.00 43778 43791 MERRITT ENGINEERING, INC SIMPSON, VANESSA Department: 538 WATER FILTRATION 43740 AIR TECHNOLOGIES CHECK 43757 TOTAL FOR FUND 591: EUCLID AVE STANDPIPE ENGINEERING SERVICES UB deposit refund for account: M139-0012 Total for department : SERVICE LABOR ELECTRONIKON PROGRAM 154. 255. 936.300 538 5,299.00 5,.00 300.00 10,599.00 185.00 43750*# BERRIEN COUNTY TREASURER CHARGEBACKS CHARGEBACKS 957. 957. 538 538 177.61 138.63 CHECK 43750 TOTAL FOR FUND 591: 316.24 43753*# COMCAST CABLE INTERNET SERVICE 10/9-11/8/2018 853. 538 104.85 43760 FHC MECHANICAL CONTRACTORS REPAIRS TO HEATING/VENTILATION UNIT AT WATER INSPECT, PLANTCLEAN & SERVICE MAIN PLANT HEATER CHECK 43760 TOTAL FOR FUND 591: 932. 936.100 538 538 1,300.00 980.00 2,280.00 43769*# INDIANA MICHIGAN POWER ELECTRIC SERVICE 9/4-10/4/2018 ELECTRIC SERVICE 9/4-10/4/2018 ELECTRIC SERVICE 9/4-10/4/2018 921.100 921.200 921.400 538 538 538 8,393.94 2,315.05 527.61 CHECK 43769 TOTAL FOR FUND 591: 11,236.60 43780*# MICHIGAN GAS UTILITIES GAS SERVICE GAS SERVICE GAS SERVICE GAS SERVICE 923.100 923.100 923.200 923.200 538 538 538 538 60.92 38.10 128.04 19.43 CHECK 43780 TOTAL FOR FUND 591: 246.49 43783*# NETWORKFLEET, INC GPS SERVICE 10/1-10/31/2018 818. 538 129.75 46

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 10/01/2018-10/12/2018 e: Banks: Description Account Dept Amount Fund: 591 WATER CAPITAL FUND Department: 538 WATER FILTRATION 43790*# R.A. MORT SUPPLY CO. MAINTENANCE SUPPLIES 936.300 538 52.43 43796 STATE OF MICHIGAN SAMPLE TESTING 757.100 538 1,367.00 43800*# THE UPS STORE SHIPPING CHARGES 730. 538 21.04 43803 VWR INTERNATIONAL LLC LAB SUPPLIES LAB SUPPLIES LAB SUPPLIES 775.200 775.200 775.200 538 538 538 42.76 31.83 60.39 Department: 539 WATER DISTRIBUTION 10/05/2018 43732 BRIAN SCHMIDT CHECK 43803 TOTAL FOR FUND 591: Total for department 538: MEETING TRAVEL REIMB 873. 539 134.98 16,074.38 57.77 43742*# ALL CITIES OCCUP MEDICINE PHYSICAL EXAMS/ DOT SCREENING 757.300 539 205.00 43757# ETNA SUPPLY COMPANY PLUG WRENCH BRASS PLUG SMARTPOINT SMARTPOINT 757.100 757.100 757.100 757.100 539 539 539 539 41.00 22.76 160.00 150.00 CHECK 43757 TOTAL FOR FUND 591: 373.76 43758*# FAMILY FARM & HOME TOOLS FERTILIZER TOOLS 757.100 757.100 757.100 539 539 539 93.95 14.99 74.96 CHECK 43758 TOTAL FOR FUND 591: 183.90 43769*# INDIANA MICHIGAN POWER ELECTRIC SERVICE 9/4-10/4/2018 921.500 539 404.06 43777*# LOWE'S SUPPLIES 757.100 539 111.11 Department: 540 WATER ADMINISTRATION Total for department 539: 1,335.60 43756*# DOUBLE K ENTERPRISES INC SEPTEMBER SERVICES 814. 540 56.68 43781*# MOS LOCKBOX MONTHLY CONTRACT CHARGES 818. 540 47 47.98

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 10/01/2018-10/12/2018 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 104.66 28,113.64 43781*# MOS LOCKBOX MONTHLY CONTRACT CHARGES 757. 24.00 TOTAL - ALL FUNDS Total for department : Total for fund 883 RENTAL ORDIANCE 24.00 24.00 288,314.72 '*'-INDICATES CHECK DISTRIBUTED TO MORE THAN ONE FUND '#'-INDICATES CHECK DISTRIBUTED TO MORE THAN ONE DEPARTMENT 48