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

Transcription

1 CITY COUCIL MEETIG AGEDA City Council Chambers, Lower Level 7:00 P.M. 611 E. Grand River, Howell, MI Visit the City of Howell website at Monday, June 11, 2018 COUCIL - MAAGER GOVERMET Council members and other officials normally in attendance: 1. Dennis L. Perkins City Attorney 2. Jan Lobur Council Member 3. Andrew Yost Council Member 4. Michael Mulvahill Council Member 5. Shea Charles City Manager 6. ick Proctor Mayor 7. Jane Cartwright City Clerk 8. Scott iblock Council Member 9. Bob Ellis Council Member 8. Steven L. Manor Mayor Pro Tem SEATIG: Above list arranged according to seating order; left to right. 1. Regular Meeting Called to Order 2. Pledge of Allegiance (all stand) 3. Approve May 21, 2018 Minutes: A. Regular Meeting B. Executive Session 4. Citizens Comments (items not on agenda) 5. Reports by Council Members Serving on Commissions 6. Council Correspondence: 7. Discussion/Approval Resolution o , M Street Baking, LLC Amended Local Government Approval, Redevelopment Liquor License 8. Discussion/Approval Civic Event Policy, Cost Sharing Amendments 9. Discussion/Approval Water & Sanitary Sewer System Capital Fee Study 10. Discussion/Approval Support Emergency Operations Plan 11. Discussion/Approval Application for Additional MERS Service Credit 12. Approve payment of bills ending June 11, 2018 in the amount of $796, and payroll to cover the period ending June 9, Board/Commission Appointments: A. LOCC Kathleen Goetsch, term ending October 1, 2022 B. Economic Development Kathleen Goetsch, term ending June 30, 2024 C. Board of Zoning Appeals Randall Mattson, term ending April 30, City Manager s Report: A. Draft Work Session Agenda June 18, 2018 B. Leaf Program Costs 15. Old Business 16. ew Business 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.

2 June 11, Executive Session Pending Litigation & Attorney Client Communication 18. 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. o 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. o 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.

3 Regular Meeting of the Howell City Council Monday, May 21, 2018 Howell City Council Chambers Lower Level 611 E. Grand River Howell, Michigan CALL TO ORDER The regular meeting of the Howell City Council was called to order by Mayor ick Proctor at 7:00 p.m. Council Members Present: Robert Ellis, Jan Lobur, Steven Manor, Michael Mulvahill, Andrew Yost and Mayor ick Proctor. Council Member Absent: Scott iblock Also Present: City Manager Shea Charles, City Attorney Dennis Perkins, and City Clerk Jane Cartwright. Others in Attendance: Police Chief George Basar, DPS Director Erv Suida, Finance Director/Treasurer Catherine Stanislawski, Community Development Director Tim Schmitt, IT Director Mike Pitera, DPW Operations Manager Mike Luce, Parks & Cemetery Supervisor Jason McClanahan, Recreation Director Tim Church, Angela Parth, Tom Richardson, Kim Esper, Michelle Tokan, Kyle Tokan, icole Kaminski, David Flynn, John & Caron Davis, Ann Heins, Jane Theirfeldt, Mary Cole. 2. PLEDGE OF ALLEGIACE 3. APPROVED MIUTES MOTIO by Ellis, SUPPORT by Lobur, To approve the minutes of the regular meeting of the City Council held May 7, MOTIO CARRIED (6-0). Mayor Proctor addressed the members of City Council relating to the May 7, 2018 vote on the Public Safety Special Assessment. He stated that a couple years ago the Council started to talk about stabilizing the budget; everyone understood the problem, and after exploring many options, developed a unity of purpose moving forward with establishment of the Public Safety Special Assessment District. However after a difficult public hearing on May 7 th, the unity of purpose was disappointingly lost. Mayor Proctor apologized for not seeing it coming and promised to make every effort to stay in better touch with Council s thinking. He asked that over the next three weeks, members begin the process of one-on-one discussions to share thoughts and build trust. He encouraged discussions during the next regular meeting and budget work session sharing thoughts on how to best move forward. Regarding the review of law enforcement services, although it was

4 HOWELL CITY COUCIL MTG. MIUTES MAY 21, 2018 appropriate for Council to consider all options for police services, an analysis of costs for comparable services with the County Sheriff showed no appreciable savings. Mayor Proctor stated that the City will not be contracting with any other agency for law enforcement services and he was not inclined to make draconian service reductions within the policing model that might place the safety of residents at risk; Council stands firmly behind the Howell Police Department. The City has a problem to fix it and will take a step back to collectively assess and chart a new way forward to solve the fiscal problems. Mayor Proctor also stated his commitment to regain the Council s unity of purpose and looked forward to discussions over the next month. 4. CITIZES COMMETS one. 5. PUBLIC HEARIG 2018/2019 CITY BUDGET AD TRUTH I TAXATIO Mayor Proctor opened the public hearing at 7:10 p.m. and noted that the street projects have been eliminated from the budget. There was no response. Mayor Proctor closed the public hearing 7:11 p.m. 6. REPORTS COUCIL MEMBERS SERVIG O COMMISSIOS Member Lobur reported on the May 16, 2018 Planning Commission meeting. Granted a five month extension on the site plan for the Pearl Building at 309 E. Grand River; reviewed the preliminary plans for the new Lake Trust Credit Union at 228 W. Highland; and briefly reviewed the Capital Improvement Plan. Mayor Proctor reported on the May 16, 2018 Howell Area Fire Authority meeting. Approved budget amendments; discussed procurement of new fire & EMS reporting software, and the significant roof leak at the Marion substation. Member Manor reported on the May 8, 2018 Livingston County Transportation Coalition. Heard a presentation by the consultants contracted to conduct a transportation study for Livingston County noting there will be opportunities over the next few months for input on transportation needs. Mayor Proctor attended his first meeting as a member of the Michigan Main Street Advisory Council. 7. COUCIL CORRESPODECE Livingston Family Center, Request for Waiver of Park Fees. MOTIO by Ellis, SUPPORT by Lobur, To approve the request from Livingston Family Center to waive the Rotary Pavilion rental fee for their graduation party scheduled for June 27, 2018 from 4:00 8:00 p.m. MOTIO CARRIED (6-0). 8. APPROVED CIVIC EVET APPLICATIOS: A. Pink Party, June 14, MOTIO by Ellis, SUPPORT by Lobur, To approve the civic event application for Pink Party scheduled for June 14, 2018 as

5 HOWELL CITY COUCIL MTG. MIUTES MAY 21, 2018 amended incorporating staff comments and contingent upon receipt of certificate of insurance; and authorize the hanging of pink bows on the light posts after 6:00 p.m. on Memorial Day. City Manager Charles noted the State Street closure was changed to 12:00 p.m. and three parking spaces on Grand River will be reserved from 12:00 4:00 p.m. MOTIO CARRIED (6-0). B. Graduation Party, 928 Griswold, June 23, MOTIO by Ellis, SUPPORT by Yost, To approve the civic event application submitted by David Flynn to close Griswold Street from Prospect to Tompkins for a Graduation Party scheduled for June 23, 2018 incorporating staff comments and contingent upon submittal of a parking plan for guests that will not adversely impact the area. Mr. Flynn stated the Graduation Party/Block Party will take place in the neighbor s yards and they are trying to eliminate the traffic from using Griswold when leaving the church. This is the same neighborhood party previously held on Liberty Street. MOTIO CARRIED (6-0). C. Melon Festival, August 17-19, MOTIO by Ellis, SUPPORT by Yost, To approve the civic event application submitted by the Howell Area Parks & Recreation Authority for Melon Festival scheduled for August 17-19, 2018 incorporating staff comments and contingent upon receipt of certificate of insurance, and authorize amplified music under Section (c)(5) from 7:00 p.m. to 9:00 p.m. each day. Recreation Director Tim Church thanked the City for their support and stated they were trying to keep the cost down for their patrons. MOTIO CARRIED (6-0). 9. APPROVED RESOLUTIO O , 2018/2019 BUDGET ADOPTIO MOTIO by Yost, SUPPORT by Lobur, To adopt Resolution o , approval of the 2018/2019 City of Howell Budget and approving an operational millage rate of and garbage millage rate of mills. City Manager Charles indicated staff moved forward with removing the street improvements, Page Field Lighting, and demolition of the Barnard Center. Council noted the longer the projects are delayed, the more reconstruction would cost, and expressed concern with removal of Page Field lighting since funds have been donated toward the project, and the demolition of the vacant Barnard Center. Discussion will continue at the June 18, 2018 work session. Ann Heins, 212 Prospect, questioned why the public hearing was held before the budget numbers were given and the status of state funds for roads. City Manager Charles indicated the complete city budget is posted on the website, additional information on the reductions were included in the Council Packet, and state funds received for local streets does not cover the repairs. MOTIO CARRIED (6-0). 10. DISCUSSED CIVIC EVET POLICY Mayor Proctor requested a review of the Civic Event Policy to consider cost sharing for events. City Manager Charles referenced the current policy, breakdown of costs over the last three years, as well as comparison to the City of Plymouth s Policy. Council discussed the tangible economic benefit and good will provided during

6 HOWELL CITY COUCIL MTG. MIUTES MAY 21, 2018 events however recommended moving forward with a 50% reimbursement of costs for all events (except for those events already required to reimburse at 100%) effective January 1, Also discussed were options to base the reimbursement (true cost or prior year), broadening the definition of non-profit to clarify governmental agencies and consistent treatment for all events. Staff will bring back an amended policy and application for consideration. Once the policy change is approved, staff will begin the communication process with event sponsors. 11. APPROVED - PAYMET OF BILLS MOTIO by Ellis, SUPPORT by Lobur, To approve the payment of bills ending May 21, 2018 in the amount of $405, and payroll to cover the period ending May 26, Member Lobur questioned Walmart. Mayor Proctor questioned Goose Works and repairs to Police bikes. MOTIO CARRIED (6-0). 12. BOARD/COMMISSIO APPOITMET OPERA HOUSE HISTORIC DISTRICT COMMISSIO, KELLY HASE, TERM EDIG 5/20/2021 MOTIO by Ellis, SUPPORT by Mulvahill, To reappoint Kelly Hansen to the Opera House Historic District Commission for a term ending May 20, MOTIO CARRIED (6-0). 13. CITY MAAGER S REPORT June Budget Work Session. MOTIO by Ellis, SUPPORT by Mulvahill, To schedule a work session to discuss the Budget and future revenue options for Monday June 18, 2018 at 5:00 p.m. at the Howell Area Chamber of Commerce. MOTIO CARRIED (6-0). Staff will prepare for the amended budget discussion and the potential Headlee Override vote however noted if Council had specific topics they would like staff to prepare for, please let him know. Staff is working to clarify the specific process on the 90% State Street grant for consideration at the June 11, 2018 meeting. Future engineering costs will count toward the City s 10% match. Council indicated they were supportive of the project noting the City needed to take advantage of all grant opportunities. 14. OLD BUSIESS one. 15. EW BUSIESS MOTIO by Manor, SUPPORT by Ellis, To excuse member Scott iblock from the May 21, 2018 Council meeting, reason stated. MOTIO CARRIED (6-0). Mayor Proctor requested staff cost out a reduced schedule or elimination of leaf pick up and also include ramifications to the storm system. DPS Director Suida stated leaf pick up service was part of the actionable items with the Phase II Storm Water System and is also part of the reduced cost under the Advanced Disposal Contract. Council also requested compost options.

7 HOWELL CITY COUCIL MTG. MIUTES MAY 21, 2018 Member Manor stated he received a positive comment from a resident that contacted DPW concerning a problem with a city tree. He was very pleased with the response of the DPW. Mayor Proctor encouraged Council members to bring forward ideas to reduce costs. Member Manor referenced an article in Bridge Magazine regarding a lawsuit charging the state with failure to fund municipal government including an analysis on how we got here. City Manager Charles stated staff has been watching the case and will forward the article to Council. Member Ellis suggested quarterly utility bills instead of bi-monthly. 16. EXECUTIVE SESSIO PEDIG LITIGATIO & ATTOREY CLIET COMMUICATIO 8:08 p.m. MOTIO by Ellis, SUPPORT by Lobur, To adjourn to Executive Session to discuss pending litigation and attorney client communication with a roll call vote. Ellis yes, Manor yes, Lobur yes, Yost yes, Mulvahill yes, Proctor yes. MOTIO CARRIED (6-0). 8:35 p.m. MOTIO by Yost, SUPPORT by Ellis, To reconvene the regular meeting. MOTIO CARRIED (6-0). 17. ADJOUR MOTIO by Ellis, SUPPORT by Mulvahill, To adjourn the regular meeting of the City Council at 8:36 p.m. MOTIO CARRIED (6-0). ick Proctor, Mayor Jane Cartwright, City Clerk

8 OTES

9 CITY OF HOWELL MEMORADUM TO: FROM: MAYOR & CITY COUCIL JAE CARTWRIGHT, CITY CLERK DATE: JUE 5, 2018 RE: AMEDED RESOLUTIO RECOMMEDIG REDEVELOPMET LIQUOR LICESE M STREET BAKIG, LLC At the October 23, 2017 meeting, City Council approved Resolution o recommending a redevelopment Liquor License for M Street Baking LLC at 117. Michigan. ancy Mazaris, owner of M Street Baking, received a otice of Deficiency from the Michigan Liquor Control Commission (MLCC) requiring the resolution to contain the statute under which the license is to be issued. We have added that statute to MLCC s standard resolution for your consideration. ACTIO REQUESTED: A motion to adopt Resolution o recommending approval of the Redevelopment Liquor License with Sunday Sales (AM & PM) and Catering Permit for M Street Baking, LLC under MCL a(1)(b). REVIEWED & APPROVED FOR SUBMISSIO: Shea Charles, City Manager

10

11 CITY OF HOWELL MEMORADUM TO: FROM: MAYOR & CITY COUCIL SHEA CHARLES, CITY MAAGER DATE: JUE 7, 2018 RE: AMEDMETS TO CIVIC EVET POLICY As requested by Mayor & City Council attached is an amended Civic Policy implementing a 50% cost sharing model for events that are not being currently charged. Under the events all non city run events are subject to either a 50% or 100% cost sharing requirement. The policy change will impact large events such as Melon Festival, Legend of Sleepy Howell, The Michigan Challenge Balloon Festival and Fantasy of Lights. Smaller events will also be part of the cost charging including the Memorial Day Parade and Homecoming Parade. The proposed amendments are highlighted in yellow specifically in section IV and V. There is a new attachment listing out hourly costs for services, which is intended to provide new applicants a guide to potential costs. Staff is still working on refining this part, but it is intended to be updated at a staff level. Existing events will not need to provide a deposit unless they are late with previous payments. ew events will need to provide a 75% deposit 30 days before the event. The policy does provide a cost sharing exclusion for barricade delivery & pick-up for neighborhood block parties which is a minimal cost. In the event anything is needed beyond barricades the 50% requirement applies. ACTIO REQUESTED A motion to approve the cost sharing amendments to the Civic Event Policy as presented. Shea Charles City Manager

12 CITY OF HOWELL CIVIC EVET POLICY I. Statement of Policy The City of Howell (hereafter City ) hereby establishes a policy regulating civic events held on property owned or controlled by the City to protect the health, safety, and welfare of the participants and community. This policy shall regulate all civic events, as defined in the policy, and the commercial filming of locations within the City. The policy requires that the sponsors of an event complete a Civic Event Application and submit the application to the City. City staff must review the event application and provide a report to City Council, who then provides final approval. II. Application Procedures Any organization wishing to sponsor or hold a civic event on property owned or controlled by the City will be required to complete the City of Howell Civic Event Application. Applications shall be available from the City Clerk s Office or on the City s website. Applications shall be submitted to the City Clerk s Office no later than the application deadline provided under Section VII. The application may be denied by the City Manager for failure to meet application deadlines. The City Manager may waive the application deadline when a security issue or emergency requires a truncated review period (i.e. gubernatorial visit). Once a Civic Event Application is submitted to the City, the application will be reviewed by City staff. A pre-event meeting between the applicant and City staff is required for all events that have a risk level of Class II and above as defined in this policy. On the basis of the pre-event meeting, City staff will develop a staff report for City Council. Once a final staff report is prepared, the application will come before Howell City Council for approval. Final approval of the application must be given by the City Council prior to the date of the civic event. Applicants are encouraged not to advertise or publicize a civic event without first receiving the required approval. III. Definition Civic Event means any transient amusement enterprise, outdoor temporary gathering, and any similar event, including, but not limited to parades, arts and crafts shows/fairs, marathons or races, weddings and wedding receptions, fundraisers, photographical/promotional activities, block parties, theatrical exhibition, musical performance, public show, entertainment, amusement or other exhibition held on property owned or controlled by the City of Howell. City of Howell Civic Events Policy Page 1 of 8

13 IV. City Services Support The City will provide support to Civic Events on the following basis, subject to City Council approval: A. City Operated/Sponsored Events: The City may operate or sponsor certain civic events directly, as approved by City Council. B. Co-Sponsored Events: The City may co-sponsor certain events with other organizations, when it is determined by City Council that the event is of general interest to the public and advances the promotion of the community. These events shall pay 50% of all costs (personnel - straight and overtime, equipment, materials, and damages) incurred by the City for the event, in addition to any facility use costs. C. on-profit Sponsors: These events must meet the other requirements of the Civic Event Policy. Groups filing an application as a on-profit Event must submit an IRS letter of 501 (c) determination proving tax exempt status or other documentation. These events shall pay 50% of all costs (personnel - straight and overtime, equipment, materials, and damages) incurred by the City for the event, in addition to any facility use costs. D. For Profit Sponsors: The City may allow civic events operated by for-profit sponsors that are beneficial to the City and the community. The sponsor is liable for 50% of all costs and the City Council may require the sponsor to pay 100% of all costs (personnel straight and overtime, equipment, materials, and damages) incurred by the City for the event, in addition to any facility use costs. E. Block Parties: The City may allow neighborhood associations, home owners associations, neighborhood clubs, and groups of neighbors to hold events within their neighborhoods. The block parties must be noted as such on the Civic Event Application and must meet the other requirements contained in the civic event regulations. These events shall pay 50% of all costs (personnel - straight and overtime, equipment, materials, and damages) incurred by the City for the event, in addition to any facility use costs. Barricades will be delivered at no cost to the event sponsor as described in Section X of this policy. F. Political or Ballot Issue Events: The City will allow Political or Ballot Issue events providing that the political party, candidate or political organization pay 100% of all costs (personnel straight and overtime, equipment, materials, and damages) incurred by the City for the event, in addition to any facility use costs. G. Video or Film Production: All commercial video or film productions shall be required to pay 100% of all costs (personnel - straight and overtime, equipment, materials, and damages) incurred by the City for the event, in addition to any facility use costs. City of Howell Civic Events Policy Page 2 of 8

14 V. FEES FOR CIVIC EVETS: (please see Attachment A for a current fee schedule) Fees shall be charged for City services provided to Civic Events as follows: a. Hourly Rate shall be the hourly cost for any employee working on a Civic Event as established by the City Administration. Please note that these rates are reviewed/ adjusted annually. Please refer to Attachment A to confirm rates. Hourly Rate shall include expenses related to the employee including fringe benefits and overhead. b. Purchased or Rented Materials shall include all direct costs for all materials purchased or rented by the City of Howell for use at the event. An Administrative Fee of 5% shall be added to all purchased or rented material to cover costs related to order processing and vendor payment. c. Equipment Charges shall be the current equipment rental rates charged by the City of Howell Equipment Fund. d. A Replacement Cost will be billed for missing or damaged equipment and supplies. BILLIGS FOR SPECIAL EVETS: (please see Attachment A for a current fee schedule) Civic Event billings by the City shall be itemized as follows: Municipal Services Employee Time $ Police Employee Time $ Facility Fee $ Equipment Charges $ Purchased Materials $ Rented Materials $ Missing/Damaged Equipment/Supplies $ Sub-Total $ Rent/Facility Fee if applicable $ + Less amount of City support $ - ET TOTAL BILLIG $ Event Sponsors who have previously hosted the same event in the year prior AD paid their bill in a timely manner will be extended the courtesy of paying all City Fees after their event is completed and billed for the current year. ew events OR events that are repeated annually and did OT pay their bill in a timely manner MUST submit a deposit equal to 75% of estimated expenses as a deposit against final payment. Deposit Fees required under this paragraph must be paid not less than 30 days prior to the scheduled event. City of Howell Civic Events Policy Page 3 of 8

15 All events who have an outstanding balance for a previous event WILL OT receive approval for another event until such time as their previous bill is paid in full and they have submitted a 75% Deposit on the new event. VI. Civic Event Signs The Civic Event Application shall require a description of any traffic control and advertising signs proposed to be used for the event. The use of signs shall conform to the description contained in the application, or as modified by the City Manager. There shall be no off-site signage allowed for the promotion of civic events, except for legally posted posters and handbills. All signs must conform to the City s sign ordinance as well as all other City ordinances, particularly Section 7.02 (e) of the Howell City Code, which requires that the signs do not contain any obscene or indecent matter and do not cause a hazard to safety or health. VII. Insurance Coverage Requirements Insurance coverage will be required for events with risk categories of Class II, Class III, and Class IV no later than 30 days prior to the event. Class I events may be required to provide liability insurance or evidence of a homeowner s insurance policy if the City determines that the event has concerning liability risks. All certificates of insurance shall be issued on an ACORD (Association for Cooperative Operations Research and Development) form. The event sponsor shall be required to provide a valid certificate of insurance naming the City of Howell as additional insured according to the following limits: Class II Workers Compensation & Employers Liability General Liability (occurrence basis only) with limits of $1,000,000 per occurrence for Personal Injury, Bodily Injury, and Property Damage Vehicle Liability Coverage and Michigan o-fault Coverage (if applicable), including all owned, non-owned and hired vehicles with limits of $1,000,000 per occurrence for Personal Injury, Bodily Injury and Property Damage Class III & IV Workers Compensation & Employers Liability General Liability (occurrence basis only) with limits of $3,000,000 per occurrence for Personal Injury, Bodily Injury, and Property Damage Vehicle Liability Coverage and Michigan o-fault Coverage (if applicable), including all owned, non-owned and hired vehicles with limits of $3,000,000 per occurrence for Personal Injury, Bodily Injury and Property Damage Liquor Liability If the applicant plans to serve alcoholic beverages at the event, a minimum amount of $1,000,000 of liquor liability coverage, naming the City of Howell as an additional insured, will be required no later than 30 days prior to the event. The City and its insurer may require the applicant and/or vendor(s) to provide higher levels of insurance, coverage, and City of Howell Civic Events Policy Page 4 of 8

16 policies as deemed necessary based on specific event risk factors. (See Section XIII for additional requirements for alcoholic beverages.) VIII. Risk Categories & Application Deadlines City Administration will review each civic event application received and assess the potential liability risk of the City, based on the following categories. Events may fall into one or more categories. Class I Application Deadline: minimum of 30 days prior to the event date. Low Risk involves no physical activity by participants and no severe exposure to spectators. Examples of events in this category include, but are not limited to, block parties, picnics, and wedding ceremonies of less than 20 people. Class II Application Deadline: minimum of 90 days prior to the event date. Moderate Risk involves limited physical activity by participants and no severe exposure to spectators. Events in this category include, but are not limited to, amateur team sports, dances, and concerts. Class III Application Deadline: minimum of 90 days prior to the event date. High Risk involves major participation by participants and/or moderate exposure to spectators. Events in this category include, but are not limited to, parades, festivals, craft shows, marathons or races, circus/carnivals, food vendors, inflatable games, amusement rides, animal shows, sidewalk sales, political rallies, and flea markets. Class IV Application Deadline: minimum of 90 days prior to the event date. Maximum Risk involves severe exposure to spectators and/or participants. Examples of events in this category include, but are not limited to, alcoholic beverage sales, vehicle races, fireworks displays, ice carving events, professional or collegiate sporting events. Additional insurance requirements and state/federal regulations may apply. IX. Additional Conditions and Requirements During review of the Civic Event Application and pre-event meeting, the City may place special conditions on the event. All conditions must be met before the event is held. Some events may require that an appropriate member of the City Administration or their agent be on site during the event. The City may place additional requirements on any event. These requirements may include specific staffing levels for Police, Fire, Paramedic, Public Works or other personnel. Expenses for these additional requirements will be billed to the sponsoring organization under the terms of this policy. The City Manager has the authority to cancel or stop an event if the conditions or additional requirements, including insurance coverage, of the event are not being met. In addition, the City Manager and City public safety officials have the authority to cancel or stop an event, or place additional restrictions on the event, if it is deemed that the public health, City of Howell Civic Events Policy Page 5 of 8

17 safety or welfare is being jeopardized and/or would be better served with additional restrictions. X. Traffic Control, Barricades and Safety Requirements: For all block parties, barricades will be delivered to the given address of the requesting person at no cost. Delivery will be made the business day before the event and collection of the barricades will take place the first business day following the event. The event sponsor shall be responsible for complying with all traffic control and safety procedures required by the City during the event. The requirements will be indicated in the notice of approval, and additional requirements may be made by the City during the event as may be necessary for the safety of the public. It should be noted that the City does not allow solicitations of any kind in the street. The City accepts no responsibility or liability for the safety of persons who may, against the policy of the City, make solicitations in City streets. The City of Howell has no authority to grant a permit for solicitations on any Livingston County or State of Michigan road. Closure of State roads requires advance notice and acceptance from the Michigan Department of Transportation (MDOT). XI. Participant Waiver of Liability: The event sponsor shall be responsible for obtaining all signed indemnification agreements as required by the City. Participants of marathons, races or sporting events are required to sign waiver forms prior to participating in the event. A sample waiver form must be submitted no later than 30 days prior to the event. XII. Vendor License Requirements Any vendor operating outside the invitation of the event sponsor must obtain a transient merchant license in compliance with Chapter 873 of the Howell City Code. Certificates of insurance required by the event sponsor for all vendors must also name the City of Howell as additional insured. All food/beverage vendors must have Livingston County Health Department approval and post a valid temporary Food License. Food/Beverage Vendors are responsible for any and all fees related to obtaining a food license. Food/Beverage Vendors are required to comply with all Livingston County Health Department rules and regulations for Temporary Food License Facilities. Food/beverage vendors should contact the Health Department WELL I ADVACE of the event date. XIII. Liquor License Requirements All events where alcoholic beverages are served require the issuance of a Liquor License by the Michigan Liquor Control Commission. Liquor Liability Insurance is also required in accordance with Section VI of this policy. City of Howell Civic Events Policy Page 6 of 8

18 XIV. Two or More Applications for the Same Event Date In the event that two or more Civic Event Applications are received for the same date, time and location, City Administration has authority to resolve conflicts with the sponsors filing each application. Preference for scheduling shall be given in the following order. a. City Sponsored Events b. City Co-Sponsored Events c. City on-profit Events d. on-city on-profit Events e. For-Profit Events f. Block Parties g. Political or Ballot Issue Events h. Weddings i. Video or Film Production Once a civic event approval has been granted, it shall be the policy of the City not to award further permits for the same date, time, and general location. XV. Written Confirmation of City Approval Upon approval of the Civic Event Application, a written confirmation as to the action of the City will be forwarded to the individual or organization requesting the event. This confirmation will outline any special conditions placed on the approval and require a signed statement by the applicant or event sponsor agreeing to comply with all conditions. XVI. Effective Date Upon adoption, this policy is effective immediately. Events requested after the adoption date are subject to this policy. Policy Adopted: September 10, 2007 Policy Amended: May 9, 2011 Policy Amended:, 2018 City of Howell Civic Events Policy Page 7 of 8

19 ATTACHMET A TO: FROM: SPECIAL EVET SPOSOR SHEA CHARLES, CITY MAAGER DATE: JUE 7, 2018 RE: SPECIAL EVETS FEES CITY OF HOWELL MEMORADUM The City of Howell would like to thank you for your interest in hosting a civic event in the City of Howell. The City is known for its small town feel and the quality of the events held here of all sizes. In order to help you achieve the most successful event possible for your organization, we are providing this list of standard services/ items and the associated fees that you may incur as part of the planning of your event. ot all events will require all services/items and this list is not intended to represent all services and items that may be necessary for the operation of your event. Please feel free to contact me with any questions you may have. CIVIC EVET FEE SCHEDULE FOR SERVICES (this fee schedule may be reviewed and updated annually by the City Administration) Item Cost Site Rental Fee $ minimum per day Trash boxes with liners $ 2.00 each Municipal Services Personnel Cost Per Hour -General Laborer $ per hour -Supervisor $ per hour Police Department Personnel Cost Per Hour Running, Biking, Motorcycle, Parade, Festival & Concert Events all require Police Dept. Personnel -Police Officer $ per hour -Command Officer $ per hour Vehicles Cost Per Hour -Pick Up Truck $ per hour -Dump Truck (10 Yard) $ per hour City of Howell Civic Events Policy Page 8 of 8

20 City of Howell Civic Event Application Complete and return this application to the City Clerk's Office Please refer to the Civic Event Policy for application deadlines *** A new application must be submitted each year. *** FEES MAY BE ASSESSED DEPEDIG UPO THE EVET EVET Event ame: Event Purpose: SPOSORIG ORGAIZATIO IFORMATIO Legal Business ame: on-profit For Profit City Operated/Sponsored Co-Sponsored Address: City: State/Zip: Mailing Address: City: State/Zip: Telephone: Address: Contact ame: Title: Telephone: Cell Phone: Address: COTACT PERSO O DAY OF EVET ame: Title: Address: City: Telephone: Cell Phone: Address: TYPE OF EVET (Check One) Marathon/Race Block Party Political or Ballot Issue Event Video or Film Production Festival/Fair Wedding Other (describe) EVET IFORMATIO Event Date(s): Rain Date(s): Event Location(s): Describe & Attach Map Event Hours(s): Estimate date/time for set up: Estimate date/time for clean up: Describe set up and clean up procedures:

21 EVET IFORMATIO (Continue) Estimated Attendance: Describe crowd control plans for this event: Describe the Civic Event's impact on adjacent commercial and residential property: Will sidewalks be used? YES O If yes, include a detailed map outlining the proposed sidewalk use. Describe sidewalk use: Will street closures be necessary? YES O If yes, include a detailed map including road closures and emergency vehicle access. Describe street closures: Street closed: date/time: Street re-open: date/time: If the proposed event is a parade, list the point of origin, path, termination point and the number of entries. Will parking lot closures be necessary? YES If yes, include a detailed map indicating proposed closures. Parking lot(s) location: O Parking lot(s) closed: date/time: Parking lot(s) re-open: date/time: What parking arrangements are proposed to accommodate attendance? Will music be provided/included during the event? YES O Music must conform to City Ordinance. Describe type of music proposed: Live Amplification Recorded Loudspeakers Proposed time music will begin: Proposed time music will end: Proposed location of live band/disc jockey/loudspeakers/equipment: Describe noise control:

22 EVET IFORMATIO (Continue) Will the event require the use of any of the following municipal equipment? YES O Trash Receptacles Barricades Traffic Cones Other (describe) Quantity: Quantity: Quantity: Quantity: Will the following be constructed or located in the event area? o stakes of any kind allowed on asphalt. Booths: Quantity: Tables: Quantity: Tents: Quantity: Rides: Quantity: Awnings: Quantity: Other (describe) Quantity: Canopies: Quantity: *Portable Toilets: Quantity: *May be required depending on event You must attach a plan of the proposed layout. Include the proposed location of booths, tents, tables, rides, routes, portable toilets, etc. Will the event have kiddie rides, inflatables, (i.e. moonwalk), amusement rides, climbing walls, live animals, etc.? YES O If yes, additioanl insurance coverage will be required. If yes, describe in detail the types of attractions proposed: Will electric services be needed? YES O If yes, describe in detail. Will other utilities be needed? YES O If yes, describe in detail. Will other City facilities be needed? YES O If yes, describe in detail. Will the event have food, beverage or concessions? YES O If yes, please attach copy of valid Food License Describe: Do you plan to have alcohol served at this event? YES O If yes, Liquor Liability Insurance is required, as well as a Special License from the Michigan Liquor Control Commission If yes, describe measures to be taken to prohibit the sale of alcohol to minors. Do you plan to have special event signs? YES O Signs must conform to City ordinance. Describe signs proposed locations, etc.

23 APPLICATIO CHECK LIST (failure to provide necessary documentation will delay application review and approval) I have attached the following items: Completed Application Event Map (include detailed event layout and boundaries for all activities) Detailed Plan showing road closures, sidewalk uses, etc. Certificate of Insurance and Indemnification (due to City Clerk's Office 30 days prior to first day of event) Event Signage (description & location) Schedule of activities for event Driver's License of Applicant If document is missing, please explain: The applicant and sponsoring organization understands and agrees to: Provide a certificate of insurance with all coverages deemed necessary for the event, name the City of Howell as an additional insured on all applicable policies, and submit the certificate to the City Clerk's Office no later than thirty (30) days prior to the event. Execute the attached Indemnification Agreement on the sponsoring organizations letterhead and submit it to the City Clerk's Office at the time of application. Comply with all City and County ordinances, policies and applicable State & Federal laws, and acknowledges that the Civic Event permit does not relieve the applicant or sponsoring organization from meeting any application requirements of law or other public bodies or agencies. All sponsors are required to comply with the Americans with Disabilities Act when applicable. The ADA does not require the City of Howell to take any action that would fundamentally alter the nature of its services, programs, activities, and facilities, or impose undue financial or administrative burden. Promptly pay any billing for City services which may be rendered or deemed necessary as part of the event and event approval. For new events, a 75% deposit of estimated fees are required 30 days before the event. Applicant and sponsoring organziation further understands the approval of this civic event may include additional requirements and/or limitations based on the City's review of this application, in accordance with the City's Civic Event Policy. The applicant and sponsoring organization understands that it may be necessary to meet with City staff during the review of this application and the City Council approval will be necessary. The applicant agrees the sponsoring organization will operate the event in conformance with the written approval. Applicant understands that he/she (or the sponsoring organization) is responsible for contacting the Michigan Liquor Control Commission and or the Livingston County Health Department to secure any and all permits required for this event. As the duly authorized agent of the sponsoring organization, I hereby apply for approval of the Civic Event and affirm the above understandings. The information provided on this application is true and complete to the best of my knowledge. Applicant Signature Complete this application and return it, along with all required documentation, to the City Clerk's Office prior to the application deadline. Please note that a new application must be submitted each year. Date Application Receipt Date

24 IDEMIFICATIO AGREEMET The ( event sponsor) agrees to defend, indemnify, and hold harmless the City of Howell, Michigan, from any claim, demand, suit, loss, cost of expense, or any damage which may be asserted, claimed or recovered against or from the (event name) by reason of any damage to property, personal injury or bodily injury, including death, sustained by any person whomsoever and which damage, injury or death arises out of or is incident to or in any way connected with the performance of this contract, and regardless of which claim, demand, damage, loss, cost of expense is caused in whole or in part by the negligence of the City of Howell or by third parties, or by the agents, servants, employees or factors of any of them. Signature Date Printed ame Title Witness Date Printed ame

25 CITY OF HOWELL CIVIC EVETS COST DPS POLICE TOTAL DPS POLICE TOTAL DPS POLICE TOTAL RIDE TO REMEMBER FOOD TRUCKS 1, , MEMORIAL PARADE 1, , , , , , , , , BALLOO FEST MEDIA IGHT BALLOO FEST 6, , , , , , , , , PIK PARTY MISC ARGYLE ST BLOCK PARTY MELO FESTIVAL 15, , , , , , , , , RU AGAIST DRUGS , , LEGED OF SLEEPY HOWELL 3, , , , , , , , , HOMECOMIG PARADE 2, , , , , , , FATASY OF LIGHTS 6, , , , , , , , , , , , , , , , , ,408.80

26 CITY OF HOWELL MEMORADUM TO: FROM: MAYOR & CITY COUCIL TIMOTHY R. SCHMITT, COMMUITY DEVELOPMET DIRECTOR CATHERIE STAISLAWSKI, FIACE DIRECTOR DATE: JUE 6, 2018 RE: WATER & SEWER CAPITAL CHARGE AALYSIS In February, Council authorized Utility Financial Solutions (UFS) to conduct an analysis of our water and wastewater capital fees and hold in abeyance any capital charges until such time a new fee schedule was approved. The final report is attached. As a reminder, the City currently charges $3,000 per Residential Equivalency Unit (REU) for water and $3,000 for wastewater, for a combined total of $6,000. There are several uses within the City code that have assigned REU values, which were established many years ago and are similar to other communities in Livingston County. Other uses are undefined in the code and the REU requirement is determined on a case by case basis. UFS is recommending a fee system based on line size. This is a more straightforward system and does not rely on REUs or discussions about changes in use of an existing building triggering additional water charges. This method prevents new customers from subsidizing existing customers or vice versa. The analysis recommends a fee of $3,300 per 1 meter equivalent for both water and wastewater. Under this new method, water system connection size and not usage will determine fees. This slight rise still puts Howell near the bottom of the list in Livingston County in terms of cost for new users to the system and should not be a major detriment to future development. Utility Financial Solutions has confirmed that the rate structure and increase is one that is legal under the Bolt v. City of Lansing legal precedent. The next step will be for the City to adopt an ordinance that will implement the fee. The moratorium on fees will continue until that ordinance is in place. ACTIO REQUESTED: A motion to adopt the Water & Sanitary System Capital Fee Study from Utility Financial Solutions and direct Staff to draft an ordinance to codify the recommendations of the study, while maintaining the current fee moratorium until the ordinance is in place. REVIEWED & APPROVED FOR SUBMISSIO: Shea Charles, City Manager

27 City of Howell, MI Connection Fee Analysis CITY OF HOWELL, MI Water and Wastewater Connection Fee Report March 9, 2018 PO Box 582 Leland, MI (231) Submitted Respectfully by: Dawn Lund Vice-President, Utility Financial Solutions, LLC Page 1 Connection Fee

28 City of Howell, MI Connection Fee Analysis ITRODUCTIO This report was prepared to provide the City of Howell with a connection fee calculation. The specific purpose of this study is to ensure new connections are put on the same equity basis as existing customers. The analysis includes the current determination of the charges per meter equivalent based on the Equity Method. This method identifies the equity each existing customer has in the water or sewer system and charges new customers based on that existing equity. The per meter equivalent using the Equity Method is calculated as follows: a. Determine historical investment and accumulated depreciation b. Determine cash balance c. Determine total system meter equivalents d. Calculate connection charge per meter equivalent by dividing sum of a and b by c The BV, contributed capital, cash balances, principal on debt and meter sizes were derived from reports as provided by the City. The AWWA standard for calculating the meter equivalent conversion was used in the study and is listed on page 3 of this report. The Water connection fee was calculated using a 1 meter equivalent. The recommended fee per 1 meter equivalent is $3,300 as calculated below for the Water Department. WATER DEPARTMET TABLE OE A DETERMIATIO OF WATER COECTIO FEE PER 1 METER EQUIVALET June 30, 2017 Capital Assets, et $ 17,395,597 Total et Book Value of Assets 17,395,597 Less BV of Contributed Capital 1,499,836 BV of Assets used for Connection Charges 15,895,761 Plus Cash Balances 1,296,412 Equity before principal on Debt $ 17,192,173 Less Outstanding Principal Balance on Debt 5,044,049 System Equity after Principal on Debt 12,148,124 Meter Equivalents 3,782 Charge per 1" Meter Equiv $ 3, Proposed Charge Per Meter 1" Equiv $ 3,300 Current $ 3,000 Page 2 Connection Fee

29 City of Howell, MI Connection Fee Analysis TABLE OE B DETERMIATIO OF WATER COECTIO FEE PER 1 METER EQUIVALET BY METER SIZE Meter Size AWWA Conversion Water Connection Fee 1" or Less 1.00 $ 3, / , , , , , ,600 WASTEWATER DEPARTMET The BV, contributed capital, cash balances, principal on debt and meter sizes were derived from reports as provided by the City. The AWWA standard for calculating the meter equivalent conversion was used in the study and is listed on Table Three below. The Wastewater connection fee was calculated using a 1 meter equivalent. The recommended fee per 1 meter equivalent is $3,300 as calculated below for the Wastewater Department. TABLE TWO A DETERMIATIO OF WASTEWATER COECTIO FEE PER 1 METER EQUIVALET June 30, 2017 Capital Assets, et $ 17,223,118 Total et Book Value of Assets 17,223,118 Less BV of Contributed Capital 4,978,848 BV of Assets used for Connection Charges 12,244,270 Plus Cash Balances 2,544,692 Equity before principal on Debt $ 14,788,962 Less Outstanding Principal Balance on Debt 2,510,000 System Equity after Principal on Debt 12,278,962 Meter Equivalents 3,674 Charge per 1" Meter Equiv $ 3, Proposed Charge Per 1" Meter Equiv $ 3,300 Current $ 3,000 Page 3 Connection Fee

30 City of Howell, MI Connection Fee Analysis TABLE TWO B DETERMIATIO OF WASTEWATER COECTIO FEE PER 1 METER EQUIVALET BY METER SIZE Meter Size AWWA Conversion Wastewater Connection Fee 1" or Less 1.00 $ 3, / , , , , , ,600 Page 4 Connection Fee

31 CITY OF HOWELL MEMORADUM TO: FROM: MAYOR & CITY COUCIL SHEA CHARLES, CITY MAAGER DATE: JUE 7, 2018 RE: SUPPORT EMERGECY OPERATIOS PLA Please find attached a Support Emergency Operations Plan for the City of Howell. As the City is under 10,000 in population a separate plan is not required at this time. Looking at growth trends we anticipate being over 10,000 in the 2020 census and it is recommended we proceed with adoption of a plan. In an effort to continue a shared service model the plan is in support of the Livingston County Emergency plan. This approach makes sense as assorted services are regionalized such as dispatch, the Howell Area Fire Authority and Livingston County EMS. The plan was developed with the assistance of Therese Cremonte, Livingston County Emergency Manager, as a supplemental plan that corresponds with the current Livingston County Emergency Operations Plan and has been adopted by many of the surrounding communities. ACTIO REQUESTED A motion to approve the City of Howell Support Emergency Operations Plan which has been developed to provide guidance for use in an emergency or disaster that occurs within the City of Howell. Shea Charles City Manager

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

53

54

55

56

57

58

59

60

61

62

63

64

65

66 TO: FROM: MAYOR & CITY COUCIL CITY OF HOWELL MEMORADUM JAE CARTWRIGHT, CITY CLERK/HR DATE: JUE 5, 2018 RE: REQUEST TO PURCHASE MERS SERVICE CREDIT The provisions of the Municipal Employees Retirement System (MERS) provide participants the opportunity to purchase additional service credit to be utilized when calculating retirement benefits. Attached you will find a request from Police Officer Darren Lockhart to purchase 1 year 11 months of additional service credit at a cost of $43,360. If approved, Police Officer Lockhart will pay the full estimated cost of service credit purchase outlined on the attached application from MERS. ACTIO REQUESTED: Motion to approve the request of Darren Lockhart to purchase one year, eleven months of additional MERS service credit at a cost of $43,360 with the estimated cost of the additional service credit to be paid in full by the employee. REVIEWED & APPROVED FOR SUBMISSIO: Shea Charles, City Manager

67

68

69 CITY OF HOWELL 6/12/2018 ame Amount Description H S A $ M E R S $75, Employers Share TOTAL $75, BALACE FORWARD $720, TOTAL $796, pay ending $171, ******

70 06/07/ :29 AM User: Daus DB: Howell Vendor Code Ref # Invoice Date Invoice otes PERF/BODS /04/2018 Vendor name Address City/State/Zip 44TH STREET COSTRUCTIO, LLC TH ST SE GRAD RAPIDS MI, IVOICE APPROVAL BY IVOICE REPORT FOR CITY OF HOWELL Page: 1/46 EXP CHECK RU DATES - BOTH JOURALIZED AD UJOURALIZED OPE AD PAID BAK CODE: GE A/P Post Date Invoice Bank Invoice Description CK Run Date PO Hold Gross Amount Disc. Date Disc. % Sep CK Discount Due Date 1099 et Amount 06/04/ GE Y BOD REFUD 725 ISBELL 2,75 2,75 GL UMBER DESCRIPTIO DEV ESCROW AMOUT 2,75 VEDOR TOTAL: 2,75 53-RD DIST 53-RD DISTRICT COURT S HIGHLADER WAY 05/15/2018 HOWELL MI, PD CK# /17/ /15/ /17/ GE Y APPERACE BOD-LEAH KARLYE HOUGHTAL GL UMBER DESCRIPTIO APPEARACE BODS AMOUT VEDOR TOTAL: A DISTR 71-A DISTRICT COURT CLAY ST 05/15/2018 LAPEER MI, PD CK# /17/ /15/ /17/ GE APPERACE BOD - GLE ERIC-BRUCE PA GL UMBER DESCRIPTIO APPEARACE BODS AMOUT VEDOR TOTAL: A-1 RET /26/2018 A-1 RET ALL STOP 1305 E GRAD RIVER HOWELL MI, /01/ /2 00 GE SIDEWALLS ADDED UPO PICK UP GL UMBER DESCRIPTIO ARBOR DAY CELEBRATIO AMOUT VEDOR TOTAL: ABE'S AUTO /23/2018 ABE'S AUTO GLASS 1018 E GRAD RIVER HOWELL MI, /31/ GE Y HITCHES FOR POLICE CARS

71 06/07/ :29 AM User: Daus DB: Howell Vendor Code Ref # Invoice Date Invoice otes Vendor name Address City/State/Zip IVOICE APPROVAL BY IVOICE REPORT FOR CITY OF HOWELL Page: 2/46 EXP CHECK RU DATES - BOTH JOURALIZED AD UJOURALIZED OPE AD PAID BAK CODE: GE A/P Post Date Invoice Bank Invoice Description CK Run Date PO Hold Gross Amount Disc. Date Disc. % Sep CK Discount Due Date 1099 et Amount GL UMBER DESCRIPTIO VEHICLES - POLICE AMOUT VEDOR TOTAL: ADVACED A /26/2018 ADVACE AUTO PARTS AAP FIACIAL SERVICES P.O. BOX ATLATA GA, /31/ GE BRUSH DIP AD WASH GL UMBER DESCRIPTIO MAITEACE SUPPLIES AMOUT ADVACED A /10/2018 ADVACE AUTO PARTS AAP FIACIAL SERVICES P.O. BOX ATLATA GA, /10/ GE AIR FILTERS FOR AIR COMPRESSOR GL UMBER DESCRIPTIO MAITEACE SUPPLIES AMOUT ADVACED A /01/2018 ADVACE AUTO PARTS AAP FIACIAL SERVICES P.O. BOX ATLATA GA, /01/ GE BRUSHES TO CLEA SLAKER GL UMBER DESCRIPTIO MAITEACE SUPPLIES AMOUT ADVACED A /09/2018 ADVACE AUTO PARTS AAP FIACIAL SERVICES P.O. BOX ATLATA GA, /09/ GE TOOL REPLACEMET GL UMBER DESCRIPTIO OPERATIG SUPPLIES / TOOLS AMOUT ADVACED A /09/2018 ADVACE AUTO PARTS AAP FIACIAL SERVICES P.O. BOX ATLATA GA, /09/ GE OIL FILTERS AD OIL 64.68

72 06/07/ :29 AM User: Daus DB: Howell Vendor Code Ref # Invoice Date Invoice otes 05/09/2018 Vendor name Address City/State/Zip P.O. BOX ATLATA GA, IVOICE APPROVAL BY IVOICE REPORT FOR CITY OF HOWELL Page: 3/46 EXP CHECK RU DATES - BOTH JOURALIZED AD UJOURALIZED OPE AD PAID BAK CODE: GE A/P Post Date Invoice Bank Invoice Description CK Run Date PO Hold Gross Amount Disc. Date Disc. % Sep CK Discount Due Date 1099 et Amount GL UMBER DESCRIPTIO OPER SUPP/SMALL EQUIPMET AMOUT ADVACED A /09/2018 ADVACE AUTO PARTS AAP FIACIAL SERVICES P.O. BOX ATLATA GA, /09/ GE FILTER REPLACEMET AD REFUD GL UMBER DESCRIPTIO MAITEACE SUPPLIES AMOUT ADVACED A /09/2018 ADVACE AUTO PARTS AAP FIACIAL SERVICES P.O. BOX ATLATA GA, /09/ GE SPARK PLUGS FOR GEERATOR GL UMBER DESCRIPTIO OPER SUPP/SMALL EQUIPMET AMOUT 2.24 ADVACED A /21/2018 ADVACE AUTO PARTS AAP FIACIAL SERVICES P.O. BOX ATLATA GA, /31/ GE ROTORS AD PADS # GL UMBER DESCRIPTIO MAITEACE SUPPLIES AMOUT VEDOR TOTAL: ADVACE DI /15/2018 ADVACED DISPOSAL SOLID WASTE MIDWEST, LLC - V2 PO BOX CHICAGO IL, /31/2018 V GE Y SLUDGE TO LADFILL GL UMBER DESCRIPTIO COTRACT SERV - SLUDGE HAULIG AMOUT

73 06/07/ :29 AM User: Daus DB: Howell Vendor Code Ref # Invoice Date Invoice otes Vendor name Address City/State/Zip IVOICE APPROVAL BY IVOICE REPORT FOR CITY OF HOWELL Page: 4/46 EXP CHECK RU DATES - BOTH JOURALIZED AD UJOURALIZED OPE AD PAID BAK CODE: GE A/P Post Date Invoice Bank Invoice Description CK Run Date PO Hold Gross Amount Disc. Date Disc. % Sep CK Discount Due Date 1099 et Amount VEDOR TOTAL: ALCHI'S /24/2018 ALCHI'S DISPOSAL IC P O BOX WEST GRAD RIVER FOWLERVILLE MI, /31/ GE 2 YD BI GL UMBER DESCRIPTIO UTILITIES - RUBBISH AMOUT VEDOR TOTAL: ALEX CHEM /18/2018 ALEXADER CHEMICAL CORPORATIO COLLECTIO CETER DR CHICAGO IL, /31/2018 SLS GE FERRIC CHLORIDE 5, , GL UMBER DESCRIPTIO CHEMICALS AMOUT 5, VEDOR TOTAL: 5, ALLIED IC /06/2018 ALLIED IC FIRST FEDERAL BAK 300 MAI ST ADRIA MI, /31/ GE LIFT ISPECTIO GL UMBER DESCRIPTIO REPAIR & MAIT. VEHICLES AMOUT VEDOR TOTAL: ALLIED-EAG /21/2018 ALLIED-EAGLE SUPPLY CO HOWARD ST DETROIT MI, /31/ GE CLEAIG SUPPLIES & TOILET PAPER GL UMBER DESCRIPTIO MAITEACE SUPPLIES AMOUT VEDOR TOTAL: ALTA LIFT ALTA EQUIPMET COMPAY ETWORK PLACE 05/22/2018 SS1/22963 GE TRAIIG 2,21

74 06/07/ :29 AM User: Daus DB: Howell Vendor Code Ref # Invoice Date Invoice otes ALTA LIFT /16/2018 Vendor name Address City/State/Zip ALTA EQUIPMET COMPAY ETWORK PLACE CHICAGO IL, IVOICE APPROVAL BY IVOICE REPORT FOR CITY OF HOWELL Page: 5/46 EXP CHECK RU DATES - BOTH JOURALIZED AD UJOURALIZED OPE AD PAID BAK CODE: GE A/P Post Date Invoice Bank Invoice Description CK Run Date PO Hold Gross Amount Disc. Date Disc. % Sep CK Discount Due Date 05/22/2018 SS1/ GE TRAIIG et Amount 2,21 00 Y 2,21 GL UMBER DESCRIPTIO EDUCATIO / TRAIIG EDUCATIO / TRAIIG EDUCATIO / TRAIIG AMOUT ,21 VEDOR TOTAL: 2,21 MISC /07/2018 ADERSO, COLTO DEXTER PICKEY RD PICKEY MI, *UB refund for account: /07/ /07/ GE UB refund for account: GL UMBER DESCRIPTIO /8 S RTS 1000-WTR USAGE /8 W RTS 2000-SEW USG PL 2005-SEW USG.CM 3601-RUBBISH AMOUT VEDOR TOTAL: APPLIED IM /21/2018 APPLIED IMAGIG 7718 SOLUTIO CETER CHICAGO IL, /21/ GE COPIER COTRACT 1, , GL UMBER DESCRIPTIO OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES AMOUT , , VEDOR TOTAL: 1, BIOTECH /01/2018 BIOTECH AGROOMICS IC 1651 BEULAH HWY BEULAH MI, /21/ GE BIOSOLID LAD AALYSIS

75 06/07/ :29 AM User: Daus DB: Howell Vendor Code Ref # Invoice Date Invoice otes /01/2018 Vendor name Address City/State/Zip 1651 BEULAH HWY BEULAH MI, IVOICE APPROVAL BY IVOICE REPORT FOR CITY OF HOWELL Page: 6/46 EXP CHECK RU DATES - BOTH JOURALIZED AD UJOURALIZED OPE AD PAID BAK CODE: GE A/P Post Date Invoice Bank Invoice Description CK Run Date PO Hold Gross Amount Disc. Date Disc. % Sep CK Discount Due Date 1099 et Amount GL UMBER DESCRIPTIO COTRACT SERV - SLUDGE HAULIG AMOUT VEDOR TOTAL: BLUE CARE BLUE CARE ETWORK OF MICHIGA P.O. BOX /22/2018 DETROIT MI, PD CK# /23/ /22/ /23/2018 JUE GE HMO COVERAGE ACTIVE EMPLOYEES 16, , GL UMBER DESCRIPTIO EMPLOYEE MEDICAL ISURACE AMOUT 16, VEDOR TOTAL: 16, BCBS BLUE CROSS BLUE SHIELD OF MICHIGA PO BOX /22/2018 DETROIT MI, PD CK# /23/ /22/ /23/2018 JUE GE Y PPO MEDICAL ISURACE 26, , GL UMBER DESCRIPTIO EMPLOYEE MEDICAL ISURACE AMOUT 26, BCBS BLUE CROSS BLUE SHIELD OF MICHIGA PO BOX /22/2018 DETROIT MI, PD CK# /23/ /22/ /23/2018 JUE2018PRE 00 GE Y PRE 65 RETIREES MEDICAL 5, , GL UMBER DESCRIPTIO CITY SHARE MED IS RETIREE DF FORMER EMPLOYEE/HLTH IS AMOUT 6, (811.56) 5, VEDOR TOTAL: 32, BRGHT AAL /09/2018 BRIGHTO AALYTICAL L.L.C PLESS DR BRIGHTO MI, /09/ GE BEACH TESTIG 4 4 GL UMBER DESCRIPTIO AMOUT

76 06/07/ :29 AM User: Daus DB: Howell Vendor Code Ref # Invoice Date Invoice otes Vendor name Address City/State/Zip COTRACTUAL SERVICES IVOICE APPROVAL BY IVOICE REPORT FOR CITY OF HOWELL Page: 7/46 EXP CHECK RU DATES - BOTH JOURALIZED AD UJOURALIZED OPE AD PAID BAK CODE: GE A/P Post Date Invoice Bank Invoice Description CK Run Date PO Hold Gross Amount Disc. Date Disc. % Sep CK Discount Due Date 1099 et Amount 4 BRGHT AAL /17/2018 BRIGHTO AALYTICAL L.L.C PLESS DR BRIGHTO MI, /31/ GE BEACH TESTIG 4 4 GL UMBER DESCRIPTIO COTRACTUAL SERVICES AMOUT 4 BRGHT AAL /24/2018 BRIGHTO AALYTICAL L.L.C PLESS DR BRIGHTO MI, /31/ GE BEACH TESTIG 4 4 GL UMBER DESCRIPTIO COTRACTUAL SERVICES AMOUT 4 BRGHT AAL /30/2018 BRIGHTO AALYTICAL L.L.C PLESS DR BRIGHTO MI, /31/ GE BEACH TESTIG 4 4 GL UMBER DESCRIPTIO COTRACTUAL SERVICES AMOUT 4 VEDOR TOTAL: 16 CITY ELEC /21/2018 C.E.S. P.O. BOX 1006 WILBRAHAM MA, /31/2018 BRI/ GE MASTIC PADS FOR BLOWER MOTOR GL UMBER DESCRIPTIO REPAIR & MAIT - PLAT AMOUT CITY ELEC /07/2018 C.E.S. P.O. BOX 1006 WILBRAHAM MA, /31/2018 BRI/ GE MII FUSE FOR LAB ICUBATOR GL UMBER DESCRIPTIO REPAIR & MAIT - PLAT AMOUT 13.47

77 06/07/ :29 AM User: Daus DB: Howell Vendor Code Ref # Invoice Date Invoice otes CARR'S OUT /04/2018 Vendor name Address City/State/Zip CARR'S OUTDOOR SERVICE IC FORD RD CATO MI, IVOICE APPROVAL BY IVOICE REPORT FOR CITY OF HOWELL Page: 8/46 EXP CHECK RU DATES - BOTH JOURALIZED AD UJOURALIZED OPE AD PAID BAK CODE: GE A/P Post Date Invoice Bank Invoice Description CK Run Date PO Hold Gross Amount Disc. Date Disc. % Sep CK Discount Due Date 1099 et Amount 06/06/ GE VEDOR TOTAL: OVERBAD CRACK SEALIG , , GL UMBER DESCRIPTIO STREET ASSET MAAGEMET STREET ASSET MAAGEMET AMOUT 20, , , VEDOR TOTAL: 32, CATHEY CO /15/2018 CATHEY CO 4917 TRATER ST LASIG MI, /31/ GE REPLACEMET HOSE GL UMBER DESCRIPTIO REPAIR & MAIT - PLAT AMOUT VEDOR TOTAL: CHAMPIO /09/2018 CHAMPIO CHEVROLET, IC 5000 E GRAD RIVER HOWELL MI, /09/2018 CVCS GE #302 FROT ED WORK GL UMBER DESCRIPTIO REPAIR & MAIT. VEHICLES AMOUT VEDOR TOTAL: MISC /07/2018 CISLO TITLE 7701 GRAD RIVER STE 300 BRIGHTO MI, *UB REFUD FOR 317 VICTORIA PARK DR 06/07/ /07/ GE UB REFUD FOR 317 VICTORIA PARK DR GL UMBER DESCRIPTIO 1000-WTR USAGE AMOUT

78 06/07/ :29 AM User: Daus DB: Howell Vendor Code Ref # Invoice Date Invoice otes CCI /30/2018 Vendor name Address City/State/Zip COMMERCE COTROLS ICORPORATED VICETI COURT OVI MI, IVOICE APPROVAL BY IVOICE REPORT FOR CITY OF HOWELL Page: 9/46 EXP CHECK RU DATES - BOTH JOURALIZED AD UJOURALIZED OPE AD PAID BAK CODE: GE A/P Post Date Invoice Bank Invoice Description CK Run Date PO Hold Gross Amount Disc. Date Disc. % Sep CK Discount Due Date 1099 et Amount 05/22/ GE VEDOR TOTAL: ISTALLATIO OF SCADA COMPUTERS 10, , GL UMBER DESCRIPTIO PROFESSIOAL SERVICES AMOUT 10, VEDOR TOTAL: 10, CORRIGA /25/2018 CORRIGA OIL COMPAY 775 SECOD ST BRIGHTO MI, /25/ I 00 GE FUEL - DPW 7, , GL UMBER DESCRIPTIO GASOLIE & DIESEL FUEL AMOUT 7, VEDOR TOTAL: 7, CORRIGA T /16/2018 CORRIGA TOWIG 775 SECOD ST BRIGHTO MI, /31/ GE VACTOR TOWIG FOR REPAIR GL UMBER DESCRIPTIO REPAIR & MAIT. VEHICLES AMOUT 45 VEDOR TOTAL: 45 CRAMPTO /02/2018 CRAMPTO ELECTRIC CO IC P O BOX 380 FOWLERVILLE MI, /22/ GE ELECTRICAL REPAIRS FOR BEACH HOUSE GL UMBER DESCRIPTIO MAITEACE SUPPLIES / PARKS AMOUT VEDOR TOTAL: D&G EQUIP /14/2018 D & G EQUIPMET IC 2 IDUSTRIAL PARK DR WILLIAMSTO MI, /14/ GE FUEL CAP 29.96

79 06/07/ :29 AM User: Daus DB: Howell Vendor Code Ref # Invoice Date Invoice otes /14/2018 Vendor name Address City/State/Zip 2 IDUSTRIAL PARK DR WILLIAMSTO MI, IVOICE APPROVAL BY IVOICE REPORT FOR CITY OF HOWELL Page: 10/46 EXP CHECK RU DATES - BOTH JOURALIZED AD UJOURALIZED OPE AD PAID BAK CODE: GE A/P Post Date Invoice Bank Invoice Description CK Run Date PO Hold Gross Amount Disc. Date Disc. % Sep CK Discount Due Date 1099 et Amount GL UMBER DESCRIPTIO MAITEACE SUPPLIES AMOUT D&G EQUIP /31/2018 D & G EQUIPMET IC 2 IDUSTRIAL PARK DR WILLIAMSTO MI, /31/ GE MOWER BLADES, FUEL LIE, FUEL FILTER GL UMBER DESCRIPTIO OPERATIG SUPPLIES AMOUT VEDOR TOTAL: DELTA DTL DELTA DETAL OF MICHIGA COLLECTIO CETER DR 05/22/2018 CHICAGO IL, PD CK# /23/ /22/ /23/2018 RIS GE JUE DETAL COVERAGE 5, , GL UMBER DESCRIPTIO EMPLOYEE MEDICAL ISURACE DF FORMER EMPLOYEE/HLTH IS MI CLAIMS TAX AMOUT 4, , VEDOR TOTAL: 5, DEMUSE TOP /25/2018 DEMEUSE TOPSOIL 4618 M-59 HOWELL MI, /25/2018 MAY GE TOP SOIL FOR RD EDGES GL UMBER DESCRIPTIO MAITEACE SUPPLIES MAITEACE SUPPLIES OPERATIG SUPPLIES MAITEACE SUPPLIES AMOUT VEDOR TOTAL: DET EDIS DTE 05/31/2018 MAY 2018 GE TRAFFIC SIGALS AD STREET LIGHTS 26,174.81

80 06/07/ :29 AM User: Daus DB: Howell Vendor Code Ref # Invoice Date Invoice otes DET EDIS /31/2018 Vendor name Address City/State/Zip DTE P.O. BOX CICIATI OH, IVOICE APPROVAL BY IVOICE REPORT FOR CITY OF HOWELL Page: 11/46 EXP CHECK RU DATES - BOTH JOURALIZED AD UJOURALIZED OPE AD PAID BAK CODE: GE A/P Post Date Invoice Bank Invoice Description CK Run Date PO Hold Gross Amount Disc. Date Disc. % Sep CK Discount Due Date 05/31/2018 MAY GE et Amount TRAFFIC SIGALS AD STREET LIGHTS 26, Y 26, GL UMBER DESCRIPTIO UTILITIES - ELECTRICITY ELEC/TRAFFIC SIGAL EERGY UTILITIES - ELECTRICITY AMOUT 25, , VEDOR TOTAL: 26, DET EDISO DTE EERGY P O BOX /22/2018 CICIATI OH, PD CK# /23/ /22/ /23/2018 LAKESIDE 00 GE CITY UTILITIES GL UMBER DESCRIPTIO 1158 LAKESIDE - LIFT STATIO (AROUD 7TH AMOUT DET EDISO DTE EERGY P O BOX /15/2018 CICIATI OH, PD CK# /23/ /15/ /22/2018 MAY30, GE CITY UTILITIES GL UMBER DESCRIPTIO 3145 ORTO RD WELL #4 AMOUT VEDOR TOTAL: EMPCO /24/2018 EMPCO, IC W BIG BEAVER SUITE 200 TROY MI, /31/ GE SERGEAT ASSESSMET 7, , GL UMBER DESCRIPTIO EDUCATIO / TRAIIG AMOUT 7, VEDOR TOTAL: 7, EVISIO B /25/2018 EVISIO BUILDERS IC OAKLAD OAKS CT WIXOM MI, /25/2018 PAY #5 00 GE DPW COMPLEX REOVATIOS 60,252.53

81 06/07/ :29 AM User: Daus DB: Howell Vendor Code Ref # Invoice Date Invoice otes /25/2018 Vendor name Address City/State/Zip OAKLAD OAKS CT WIXOM MI, IVOICE APPROVAL BY IVOICE REPORT FOR CITY OF HOWELL Page: 12/46 EXP CHECK RU DATES - BOTH JOURALIZED AD UJOURALIZED OPE AD PAID BAK CODE: GE A/P Post Date Invoice Bank Invoice Description CK Run Date PO Hold Gross Amount Disc. Date Disc. % Sep CK Discount Due Date 1099 et Amount 60, , GL UMBER DESCRIPTIO BUILDIGS /BLDG IMPROVEMETS BUILDIG MAITEACE PROJECT COSTS PROJECT COSTS - MAI REHAB AMOUT 27, , , , , VEDOR TOTAL: 60, EVERGREE /15/2018 EVERGREE OUTDOOR 386 LUCY RD HOWELL MI, /15/ GE TOW COMMOS BRICK PAVER WALK REPAIR GL UMBER DESCRIPTIO SIDEWALK PROGRAM AMOUT 75 VEDOR TOTAL: 75 F.A.S. BUI /20/2018 F.A.S. BUILDERS LLC 1255 CRESTWOOD LAE HOWELL MI, /31/2018 5/20/18 00 GE Y 3RD FLOOR REMODEL 6,20 6,20 GL UMBER DESCRIPTIO BUILDIGS /BLDG IMPROVEMETS PROJECT COSTS AMOUT 2, , ,20 VEDOR TOTAL: 6,20 FASTEAL /15/2018 FASTEAL COMPAY P O BOX 1286 WIOA M, /15/2018 MIBRG GE PAIT FOR PARKIG LOTS GL UMBER DESCRIPTIO MAITEACE SUPPLIES AMOUT FASTEAL /21/2018 FASTEAL COMPAY P O BOX 1286 WIOA M, /31/2018 MIBRG GE RAGS FOR MAITEACE

82 06/07/ :29 AM User: Daus DB: Howell Vendor Code Ref # Invoice Date Invoice otes /21/2018 Vendor name Address City/State/Zip P O BOX 1286 WIOA M, IVOICE APPROVAL BY IVOICE REPORT FOR CITY OF HOWELL Page: 13/46 EXP CHECK RU DATES - BOTH JOURALIZED AD UJOURALIZED OPE AD PAID BAK CODE: GE A/P Post Date Invoice Bank Invoice Description CK Run Date PO Hold Gross Amount Disc. Date Disc. % Sep CK Discount Due Date 1099 et Amount GL UMBER DESCRIPTIO REPAIR & MAIT - PLAT AMOUT FASTEAL /25/2018 FASTEAL COMPAY P O BOX 1286 WIOA M, /31/2018 MIBRG GE MARKIG PAIT FOR PARKIG SPACES GL UMBER DESCRIPTIO MAITEACE SUPPLIES MAITEACE SUPPLIES AMOUT VEDOR TOTAL: FIFER IVE /21/2018 FIFER IVESTIGATIOS, LLC P.O. BOX CATO MI, /21/ GE BACKGROUD CHECKS 1,70 1,70 GL UMBER DESCRIPTIO PROFESSIOAL SERVICES AMOUT 1,70 VEDOR TOTAL: 1,70 FOWL COM S /02/2018 FOWLERVILLE COMMUITY SCHOOLS 7677 SHARPE RD SUITE A FOWLERVILLE MI, /02/ GE DTE QUARTERLY POLE RETAL-FIBER ETW GL UMBER DESCRIPTIO ETWORK SUPPORT AMOUT VEDOR TOTAL: AMER COCR /20/2018 FREEDOM AGGREGATES 4944 MASO RD HOWELL MI, /21/ GE PEASTOE FOR ODOR COTROL GL UMBER DESCRIPTIO AMOUT

83 06/07/ :29 AM User: Daus DB: Howell Vendor Code Ref # Invoice Date Invoice otes Vendor name Address City/State/Zip IVOICE APPROVAL BY IVOICE REPORT FOR CITY OF HOWELL Page: 14/46 EXP CHECK RU DATES - BOTH JOURALIZED AD UJOURALIZED OPE AD PAID BAK CODE: GE A/P Post Date Invoice Bank Invoice Description CK Run Date PO Hold Gross Amount Disc. Date Disc. % Sep CK Discount Due Date 1099 et Amount REPAIR & MAIT - PLAT AMER COCR /01/2018 FREEDOM AGGREGATES 4944 MASO RD HOWELL MI, /22/ GE PEASTOE FOR ODOR COTROL GL UMBER DESCRIPTIO REPAIR & MAIT - PUMP STATIO AMOUT VEDOR TOTAL: GHD SER /25/2018 GHD SERVICES IC. P.O. BOX PITTSBURGH PA, /25/ GE LUCY RD SERVICES GL UMBER DESCRIPTIO EGIEERIG SERVICES AMOUT VEDOR TOTAL: PERF/BODS /07/2018 GOLDFISH PROPERTIES 335 MAPLE HOWELL MI, /07/2018 PB GE Y BOD REFUD RIDDLE GL UMBER DESCRIPTIO DEV ESCROW AMOUT 25 VEDOR TOTAL: 25 GRACO SER /08/2018 GRACO SERVICES IC 4265 OKEMOS RD, STE A OKEMOS MI, /21/ GE ETWORK AD SERVER PROJECTS 3,20 3,20 GL UMBER DESCRIPTIO ETWORK SUPPORT AMOUT 3,20 GRACO SER /08/2018 GRACO SERVICES IC 4265 OKEMOS RD, STE A OKEMOS MI, /08/ GE ARCHIVE 2, ,948.75

84 06/07/ :29 AM User: Daus DB: Howell Vendor Code Ref # Invoice Date Invoice otes 05/08/2018 Vendor name Address City/State/Zip OKEMOS MI, IVOICE APPROVAL BY IVOICE REPORT FOR CITY OF HOWELL Page: 15/46 EXP CHECK RU DATES - BOTH JOURALIZED AD UJOURALIZED OPE AD PAID BAK CODE: GE A/P Post Date Invoice Bank Invoice Description CK Run Date PO Hold Gross Amount Disc. Date Disc. % Sep CK Discount Due Date et Amount 2, GL UMBER DESCRIPTIO IT SHARED SERVICES - BRIGHTO ETWORK SUPPORT DUE FROM REC AUTHORITY AMOUT 1, , , VEDOR TOTAL: 6, GRAIGER /18/2018 GRAIGER DEPT PALATIE IL, /31/ GE REPLACEMET WHEELS FOR HOSE REEL GL UMBER DESCRIPTIO REPAIR & MAIT - PLAT AMOUT VEDOR TOTAL: GREY GHOS /01/2018 GREY GHOST GEAR, LLC TH ST S LAKEWOOD WA, /06/ GE PLATE CARRIER GL UMBER DESCRIPTIO UIFORMS/CLOTHIG ALLOWACE AMOUT VEDOR TOTAL: GRUDYS AC /19/2018 GRUDY'S ACE HARDWARE 1250 E GRAD RIVER HOWELL MI, /21/ GE ODOR COTROL GL UMBER DESCRIPTIO REPAIR & MAIT - PLAT AMOUT GRUDYS AC /03/2018 GRUDY'S ACE HARDWARE 1250 E GRAD RIVER HOWELL MI, /21/ GE PLUMBIG REPAIRS, BEACH HOUSE GL UMBER DESCRIPTIO AMOUT

85 06/07/ :29 AM User: Daus DB: Howell Vendor Code Ref # Invoice Date Invoice otes Vendor name Address City/State/Zip IVOICE APPROVAL BY IVOICE REPORT FOR CITY OF HOWELL Page: 16/46 EXP CHECK RU DATES - BOTH JOURALIZED AD UJOURALIZED OPE AD PAID BAK CODE: GE A/P Post Date Invoice Bank Invoice Description CK Run Date PO Hold Gross Amount Disc. Date Disc. % Sep CK Discount Due Date 1099 et Amount MAITEACE SUPPLIES / PARKS GRUDYS AC /03/2018 GRUDY'S ACE HARDWARE 1250 E GRAD RIVER HOWELL MI, /21/ GE BEACH HOUSE PLUMBIG REPAIR GL UMBER DESCRIPTIO MAITEACE SUPPLIES / PARKS AMOUT 9.49 GRUDYS AC /04/2018 GRUDY'S ACE HARDWARE 1250 E GRAD RIVER HOWELL MI, /21/ GE BUGEE CORDS GL UMBER DESCRIPTIO OPERATIG SUPPLIES AMOUT GRUDYS AC /21/2018 GRUDY'S ACE HARDWARE 1250 E GRAD RIVER HOWELL MI, /21/ GE MEASURIG CUPS FOR PESTICIDES GL UMBER DESCRIPTIO OPERATIG SUPPLIES AMOUT GRUDYS AC /11/2018 GRUDY'S ACE HARDWARE 1250 E GRAD RIVER HOWELL MI, /11/ GE DROP CLOTHS GL UMBER DESCRIPTIO EDUCATIO / TRAIIG AMOUT 9.96 GRUDYS AC /14/2018 GRUDY'S ACE HARDWARE 1250 E GRAD RIVER HOWELL MI, /31/ GE MISC SUPPLIES GL UMBER DESCRIPTIO REPAIR & MAIT - PLAT AMOUT GRUDYS AC /25/2018 GRUDY'S ACE HARDWARE 1250 E GRAD RIVER HOWELL MI, /25/ GE EW PLUG FOR PEPSI MACHIE I BEACH 3.99

86 06/07/ :29 AM User: Daus DB: Howell Vendor Code Ref # Invoice Date Invoice otes /25/2018 Vendor name Address City/State/Zip 1250 E GRAD RIVER HOWELL MI, IVOICE APPROVAL BY IVOICE REPORT FOR CITY OF HOWELL Page: 17/46 EXP CHECK RU DATES - BOTH JOURALIZED AD UJOURALIZED OPE AD PAID BAK CODE: GE A/P Post Date Invoice Bank Invoice Description CK Run Date PO Hold Gross Amount Disc. Date Disc. % Sep CK Discount Due Date 1099 et Amount GL UMBER DESCRIPTIO OPER SUPP/SMALL EQUIPMET AMOUT 3.99 GRUDYS AC /25/2018 GRUDY'S ACE HARDWARE 1250 E GRAD RIVER HOWELL MI, /25/ GE REPAIRS BOLTS FOR MOWER GL UMBER DESCRIPTIO MAITEACE SUPPLIES AMOUT GRUDYS AC /22/2018 GRUDY'S ACE HARDWARE 1250 E GRAD RIVER HOWELL MI, /22/ GE PLASTIC MUD PA GL UMBER DESCRIPTIO REPAIR & MAIT - PUMP STATIO AMOUT 5.59 GRUDYS AC /24/2018 GRUDY'S ACE HARDWARE 1250 E GRAD RIVER HOWELL MI, /31/ GE ROLLERS FOR CITY HALL PAIT GL UMBER DESCRIPTIO BUILDIG MAITEACE AMOUT GRUDYS AC /25/2018 GRUDY'S ACE HARDWARE 1250 E GRAD RIVER HOWELL MI, /25/ GE HITCH PI GL UMBER DESCRIPTIO OPERATIG SUPPLIES AMOUT 3.99 GRUDYS AC /01/2018 GRUDY'S ACE HARDWARE 1250 E GRAD RIVER HOWELL MI, /06/ GE DOOR STOPS GL UMBER DESCRIPTIO AMOUT

87 06/07/ :29 AM User: Daus DB: Howell Vendor Code Ref # Invoice Date Invoice otes GL UMBER Vendor name Address City/State/Zip DESCRIPTIO BUILDIG MAITEACE IVOICE APPROVAL BY IVOICE REPORT FOR CITY OF HOWELL Page: 18/46 EXP CHECK RU DATES - BOTH JOURALIZED AD UJOURALIZED OPE AD PAID BAK CODE: GE A/P Post Date Invoice Bank Invoice Description CK Run Date PO Hold Gross Amount Disc. Date Disc. % Sep CK Discount Due Date 1099 et Amount AMOUT VEDOR TOTAL: HACH CO /07/2018 HACH COMPAY 2207 COLLECTIOS CETER DR CHICAGO IL, /07/ GE LAB SUPPLIES GL UMBER DESCRIPTIO LABORATORY SUPPLIES AMOUT HACH CO /11/2018 HACH COMPAY 2207 COLLECTIOS CETER DR CHICAGO IL, /11/ GE LAB SUPPLIES GL UMBER DESCRIPTIO LABORATORY SUPPLIES AMOUT HACH CO /23/2018 HACH COMPAY 2207 COLLECTIOS CETER DR CHICAGO IL, /31/ GE PH STORAGE SOLUTIO FOR LAB GL UMBER DESCRIPTIO LABORATORY SUPPLIES AMOUT VEDOR TOTAL: HI-TECH /25/2018 HI-TECH SAFE & LOCK COMPAY IC 122 W CLITO RD HOWELL MI, /25/ GE EW BATHROOM DOOR AT BEACH 1, , GL UMBER DESCRIPTIO MAITEACE SUPPLIES / PARKS AMOUT 1, HI-TECH /14/2018 HI-TECH SAFE & LOCK COMPAY IC 122 W CLITO RD HOWELL MI, /31/ GE PD DOOR GL UMBER DESCRIPTIO AMOUT

88 06/07/ :29 AM User: Daus DB: Howell Vendor Code Ref # Invoice Date Invoice otes GL UMBER Vendor name Address City/State/Zip DESCRIPTIO BUILDIG MAITEACE IVOICE APPROVAL BY IVOICE REPORT FOR CITY OF HOWELL Page: 19/46 EXP CHECK RU DATES - BOTH JOURALIZED AD UJOURALIZED OPE AD PAID BAK CODE: GE A/P Post Date Invoice Bank Invoice Description CK Run Date PO Hold Gross Amount Disc. Date Disc. % Sep CK Discount Due Date 1099 et Amount AMOUT VEDOR TOTAL: 1, HOW HARDW /09/2018 HOWELL HARDWARE 1076 S MICHIGA AVE HOWELL MI, /09/ GE COCRETE FASTEERS GL UMBER DESCRIPTIO CAPITOL OUTLAY / PARKS AMOUT HOW HARDW /14/2018 HOWELL HARDWARE 1076 S MICHIGA AVE HOWELL MI, /14/ GE FASTEERS GL UMBER DESCRIPTIO MAITEACE SUPPLIES MAITEACE SUPPLIES AMOUT HOW HARDW /14/2018 HOWELL HARDWARE 1076 S MICHIGA AVE HOWELL MI, /14/ GE PLUMBIG SUPPLIES FOR EW FOUTAI GL UMBER DESCRIPTIO CAPITOL OUTLAY / PARKS AMOUT 9.98 HOW HARDW /14/2018 HOWELL HARDWARE 1076 S MICHIGA AVE HOWELL MI, /14/ GE BOLTS GL UMBER DESCRIPTIO MAITEACE SUPPLIES MAITEACE SUPPLIES AMOUT HOW HARDW /18/2018 HOWELL HARDWARE 1076 S MICHIGA AVE HOWELL MI, /18/ GE DRILL BIT FOR COCRETE

89 06/07/ :29 AM User: Daus DB: Howell Vendor Code Ref # Invoice Date Invoice otes 05/18/2018 Vendor name Address City/State/Zip HOWELL MI, IVOICE APPROVAL BY IVOICE REPORT FOR CITY OF HOWELL Page: 20/46 EXP CHECK RU DATES - BOTH JOURALIZED AD UJOURALIZED OPE AD PAID BAK CODE: GE A/P Post Date Invoice Bank Invoice Description CK Run Date PO Hold Gross Amount Disc. Date Disc. % Sep CK Discount Due Date et Amount GL UMBER DESCRIPTIO OPERATIG SUPPLIES AMOUT VEDOR TOTAL: USPS HOWELL POSTMASTER S MICHIGA 06/06/2018 HOWELL MI, PD CK# /06/ /06/2018 JUE GE Y POSTAGE FOR WATER /SEWER BILLS GL UMBER DESCRIPTIO POSTAGE POSTAGE AMOUT VEDOR TOTAL: HOW SOFT /16/2018 HOWELL SOFT CLOTH CAR WASH 1009 S MICHIGA AVE HOWELL MI, /31/2018 5/16/18 00 GE POLICE CAR WASHES GL UMBER DESCRIPTIO REPAIR & MAIT. VEHICLES AMOUT 25 VEDOR TOTAL: 25 PERF/BODS /14/2018 HOWELL SOFT CLOTH CAR WASH IC 1009 S PICKEY RD HOWELL MI, /14/2018 PB GE Y BOD REFUD 1009 S MICHIGA 4, , GL UMBER DESCRIPTIO DEV ESCROW AMOUT 4, VEDOR TOTAL: 4, IMAGE OE /18/2018 IMAGE OE CAPITAL OAK PARK MI, /18/ GE TOER

90 06/07/ :29 AM User: Daus DB: Howell Vendor Code Ref # Invoice Date Invoice otes Vendor name Address City/State/Zip IVOICE APPROVAL BY IVOICE REPORT FOR CITY OF HOWELL Page: 21/46 EXP CHECK RU DATES - BOTH JOURALIZED AD UJOURALIZED OPE AD PAID BAK CODE: GE A/P Post Date Invoice Bank Invoice Description CK Run Date PO Hold Gross Amount Disc. Date Disc. % Sep CK Discount Due Date 1099 et Amount GL UMBER DESCRIPTIO OPERATIG SUPPLIES AMOUT VEDOR TOTAL: IMPRESSIVE /22/2018 IMPRESSIVE IMPRITS 2930 BREWER RD HOWELL MI, /22/ GE Y CITY PARK EMPLOYEE SHIRTS GL UMBER DESCRIPTIO OPER SUPP/SMALL EQUIPMET AMOUT VEDOR TOTAL: ICH /04/2018 ICH MEMORIALS 580 SOUTH MAI ST ORTHVILLE MI, /04/ GE GRAITE BECH 1, , GL UMBER DESCRIPTIO PROJECT COSTS AMOUT 1, ICH /04/2018 ICH MEMORIALS 580 SOUTH MAI ST ORTHVILLE MI, /21/ GE GRAITE BECH 1, , GL UMBER DESCRIPTIO PROJECT COSTS AMOUT 1, ICH /25/2018 ICH MEMORIALS 580 SOUTH MAI ST ORTHVILLE MI, /25/ GE ICHE COVER EGRAVIG, AUSEL, LUCY GL UMBER DESCRIPTIO ICHE EGRAVIG AMOUT 15 ICH /25/2018 ICH MEMORIALS 580 SOUTH MAI ST ORTHVILLE MI, /25/ GE ICHE EGRAVIG, AUSEL, HARTY 15 15

91 06/07/ :29 AM User: Daus DB: Howell Vendor Code Ref # Invoice Date Invoice otes Vendor name Address City/State/Zip IVOICE APPROVAL BY IVOICE REPORT FOR CITY OF HOWELL Page: 22/46 EXP CHECK RU DATES - BOTH JOURALIZED AD UJOURALIZED OPE AD PAID BAK CODE: GE A/P Post Date Invoice Bank Invoice Description CK Run Date PO Hold Gross Amount Disc. Date Disc. % Sep CK Discount Due Date 1099 et Amount GL UMBER DESCRIPTIO ICHE EGRAVIG AMOUT 15 VEDOR TOTAL: 3,29 ITER STAT /31/2018 ITERSTATE ALL BATTERY CETER 638 E CHICAGO RD COLDWATER MI, /31/ GE Y BATTERIES GL UMBER DESCRIPTIO OPERATIG SUPPLIES AMOUT VEDOR TOTAL: PERF/BODS /04/2018 JEZIORSKI, MICHAEL 418 BROWIG DR HOWELL MI, /04/2018 PROW GE Y BOD REFUD 418 BROWIG GL UMBER DESCRIPTIO DEV ESCROW AMOUT 35 VEDOR TOTAL: 35 PERF/BODS /04/2018 JIRASEK, JOY & LAURA 527 W GRAD RIVER HOWELL MI, /04/2018 PROW GE Y BOD REFUD 527 W GRAD RIVER GL UMBER DESCRIPTIO DEV ESCROW AMOUT 25 VEDOR TOTAL: 25 K&J ELECTR /24/2018 K&J ELECTRIC, IC E HIGHLAD RD HOWELL MI, /24/ GE VADALISM CAMERAS 1, , GL UMBER DESCRIPTIO MAITEACE - SKATEPARK AMOUT 1,984.30

92 06/07/ :29 AM User: Daus DB: Howell Vendor Code Ref # Invoice Date Invoice otes KEIDER PAI /30/2018 Vendor name Address City/State/Zip KEIDER PAITIG COMPAY GRAD RIVER SUITE H BRIGHTO MI, IVOICE APPROVAL BY IVOICE REPORT FOR CITY OF HOWELL Page: 23/46 EXP CHECK RU DATES - BOTH JOURALIZED AD UJOURALIZED OPE AD PAID BAK CODE: GE A/P Post Date Invoice Bank Invoice Description CK Run Date PO Hold Gross Amount Disc. Date Disc. % Sep CK Discount Due Date 1099 et Amount 05/30/2018 3RD FL 00 GE VEDOR TOTAL: 3RD FLOOR PAITIG 1, ,76 12,76 GL UMBER DESCRIPTIO PROJECT COSTS AMOUT 12,76 VEDOR TOTAL: 12,76 KELLY HAS /16/2018 KELLY HASE ITERIORS 124 STATE ST HOWELL MI, /31/ GE 50% BALACE 3RD FLOOR CARPET 9, , GL UMBER DESCRIPTIO PROJECT COSTS AMOUT 9, VEDOR TOTAL: 9, KCI /14/2018 KET COMMUICATIOS IC 3901 E PARIS AVE SE GRAD RAPIDS MI, /14/ GE ADDITIOAL COST FOR ASSESSMET OTIC GL UMBER DESCRIPTIO PRITIG & PUBLISHIG AMOUT VEDOR TOTAL: KOICA MI /25/2018 KOICA MIOLTA BUSIESS SOLUTIOS USA, IC. DEPT CH PALATIE IL, /25/ GE MAIT AGREEMET GL UMBER DESCRIPTIO OFFICE EQUIPMET MAITEACE AMOUT VEDOR TOTAL: MISC /07/2018 KRAMARCZYK, AUSTE 1524 GEORGETOW PKWY FETO MI, /07/ /07/ GE UB REFUD FOR 304 SUMMIT

93 06/07/ :29 AM User: Daus DB: Howell Vendor Code Ref # Invoice Date Invoice otes /07/2018 Vendor name Address City/State/Zip 1524 GEORGETOW PKWY FETO MI, *UB REFUD FOR 304 SUMMIT IVOICE APPROVAL BY IVOICE REPORT FOR CITY OF HOWELL Page: 24/46 EXP CHECK RU DATES - BOTH JOURALIZED AD UJOURALIZED OPE AD PAID BAK CODE: GE A/P Post Date Invoice Bank Invoice Description CK Run Date PO Hold Gross Amount Disc. Date Disc. % Sep CK Discount Due Date 1099 et Amount GL UMBER DESCRIPTIO /8 S RTS /8 W RTS 3601-RUBBISH AMOUT VEDOR TOTAL: LIDHOUT /01/2018 LIDHOUT ASSOCIATE ARCHITECTS AIA P CITATIO DR. BRIGHTO MI, /01/ GE DPW ITERIOR REMODEL 1, , GL UMBER DESCRIPTIO PROFESSIOAL SERVICES AMOUT 1, VEDOR TOTAL: 1, LI CO.MU /04/2018 LIVIGSTO COUTY MUICIPAL CLERKS C/O A BOLLI BRIGHTO CHARTER TOWSHIP BRIGHTO MI, /06/ / GE Y 2018/2019 DUES- CARTWRIGHT 2 2 GL UMBER DESCRIPTIO DUES & MEMBERSHIPS AMOUT 2 VEDOR TOTAL: 2 LIV CO /25/2018 LIVIGSTO COUTY TREASURER 200 E GRAD RIVER HOWELL MI, /25/2018 APR GE SHARED SERVICES - BLDG MAIT 1, , GL UMBER DESCRIPTIO BUILDIG MAITEACE REP & MAIT - BOILER / AIR BUILDIG MAITEACE COTRACT SERV - JAITOR BUILDIG MAITEACE AMOUT

94 06/07/ :29 AM User: Daus DB: Howell Vendor Code Ref # Invoice Date Invoice otes Vendor name Address City/State/Zip IVOICE APPROVAL BY IVOICE REPORT FOR CITY OF HOWELL Page: 25/46 EXP CHECK RU DATES - BOTH JOURALIZED AD UJOURALIZED OPE AD PAID BAK CODE: GE A/P Post Date Invoice Bank Invoice Description CK Run Date PO Hold Gross Amount Disc. Date Disc. % Sep CK Discount Due Date 1099 et Amount BUILDIG MAITEACE REPAIR & MAIT - PLAT , LIV CO /03/2018 LIVIGSTO COUTY TREASURER 200 E GRAD RIVER HOWELL MI, /03/2018 FEB GE SHARED SERVICES 19, , GL UMBER DESCRIPTIO REP & MAIT - BOILER / AIR BUILDIG MAITEACE COTRACT SERV - JAITOR BUILDIG MAITEACE BUILDIG MAITEACE AMOUT 18, , LIV CO /25/2018 LIVIGSTO COUTY TREASURER 200 E GRAD RIVER HOWELL MI, /25/2018 MAR GE SHARED SERVICES BLDG MAIT 1, , GL UMBER DESCRIPTIO REP & MAIT - BOILER / AIR BUILDIG MAITEACE COTRACT SERV - JAITOR BUILDIG MAITEACE BUILDIG MAITEACE AMOUT , VEDOR TOTAL: 22, LIV CO BLD /22/2018 LIVIGSTO COUTY TREASURER 200 E GRAD RIVER HOWELL MI, /22/2018 JA GE Y BUILDIG MAITEACE 2, , GL UMBER DESCRIPTIO BUILDIG MAITEACE REP & MAIT - BOILER / AIR BUILDIG MAITEACE COTRACT SERV - JAITOR BUILDIG MAITEACE BUILDIG MAITEACE AMOUT 1,

95 06/07/ :29 AM User: Daus DB: Howell Vendor Code Ref # Invoice Date Invoice otes Vendor name Address City/State/Zip IVOICE APPROVAL BY IVOICE REPORT FOR CITY OF HOWELL Page: 26/46 EXP CHECK RU DATES - BOTH JOURALIZED AD UJOURALIZED OPE AD PAID BAK CODE: GE A/P Post Date Invoice Bank Invoice Description CK Run Date PO Hold Gross Amount Disc. Date Disc. % Sep CK Discount Due Date 1099 et Amount 2, VEDOR TOTAL: 2, LIV FEED /11/2018 LIVIGSTO FEED & SEED 361 MARIO ST HOWELL MI, /30/ GE GRASS SEED GL UMBER DESCRIPTIO MAITEACE SUPPLIES MAITEACE SUPPLIES AMOUT LIV FEED /15/2018 LIVIGSTO FEED & SEED 361 MARIO ST HOWELL MI, /15/ GE GRASS SEED GL UMBER DESCRIPTIO MAITEACE SUPPLIES MAITEACE SUPPLIES AMOUT LIV FEED /17/2018 LIVIGSTO FEED & SEED 361 MARIO ST HOWELL MI, /31/ GE GRASS SEED FOR TREES REMOVED GL UMBER DESCRIPTIO EIGHBORHOOD TREE PROGRAM AMOUT LIV FEED /29/2018 LIVIGSTO FEED & SEED 361 MARIO ST HOWELL MI, /31/ GE GRASS SEED FOR GRAVE MAITEACE GL UMBER DESCRIPTIO BUILDIG MAITEACE AMOUT VEDOR TOTAL: LOWES HOME /10/2018 LOWE'S HOME CETERS IC P O BOX ATLATA GA, /10/ GE SUMP PUMP

96 06/07/ :29 AM User: Daus DB: Howell Vendor Code Ref # Invoice Date Invoice otes /10/2018 Vendor name Address City/State/Zip P O BOX ATLATA GA, IVOICE APPROVAL BY IVOICE REPORT FOR CITY OF HOWELL Page: 27/46 EXP CHECK RU DATES - BOTH JOURALIZED AD UJOURALIZED OPE AD PAID BAK CODE: GE A/P Post Date Invoice Bank Invoice Description CK Run Date PO Hold Gross Amount Disc. Date Disc. % Sep CK Discount Due Date 1099 et Amount GL UMBER DESCRIPTIO REPAIR & MAIT - PLAT AMOUT LOWES HOME /02/2018 LOWE'S HOME CETERS IC P O BOX ATLATA GA, /02/ GE CEMET FOR FOUDATIOS GL UMBER DESCRIPTIO OPER SUPP/LADSCAPIG AMOUT LOWES HOME /10/2018 LOWE'S HOME CETERS IC P O BOX ATLATA GA, /10/ GE PALLET FOR COCRETE GL UMBER DESCRIPTIO OPER SUPP/LADSCAPIG AMOUT LOWES HOME /02/2018 LOWE'S HOME CETERS IC P O BOX ATLATA GA, /02/ GE HOT WATER HEATER FOR DPW GL UMBER DESCRIPTIO BUILDIG MAITEACE AMOUT LOWES HOME /24/2018 LOWE'S HOME CETERS IC P O BOX ATLATA GA, /31/ GE RACHET STRAPS, PIS FOR TRAILERS & M GL UMBER DESCRIPTIO MAITEACE SUPPLIES AMOUT LOWES HOME /02/2018 LOWE'S HOME CETERS IC P O BOX ATLATA GA, /03/ GE PLUMBIG REPAIR BEACH HOUSE GL UMBER DESCRIPTIO AMOUT

97 06/07/ :29 AM User: Daus DB: Howell Vendor Code Ref # Invoice Date Invoice otes GL UMBER Vendor name Address City/State/Zip IVOICE APPROVAL BY IVOICE REPORT FOR CITY OF HOWELL Page: 28/46 EXP CHECK RU DATES - BOTH JOURALIZED AD UJOURALIZED OPE AD PAID BAK CODE: GE A/P Post Date Invoice Bank Invoice Description CK Run Date PO Hold Gross Amount Disc. Date Disc. % Sep CK Discount Due Date 1099 et Amount DESCRIPTIO MAITEACE SUPPLIES / PARKS AMOUT LOWES HOME /16/2018 LOWE'S HOME CETERS IC P O BOX ATLATA GA, /16/ GE CABLE TIES GL UMBER DESCRIPTIO OPER SUPP/SMALL EQUIPMET AMOUT LOWES HOME /16/2018 LOWE'S HOME CETERS IC P O BOX ATLATA GA, /16/ GE GRIDIG WHEEL GL UMBER DESCRIPTIO OPERATIG SUPPLIES AMOUT LOWES HOME /16/2018 LOWE'S HOME CETERS IC P O BOX ATLATA GA, /16/ GE CEMET FOR FOUTAI GL UMBER DESCRIPTIO CAPITOL OUTLAY / PARKS AMOUT LOWES HOME /08/2018 LOWE'S HOME CETERS IC P O BOX ATLATA GA, /08/ GE CREDIT PALLET (12.69) (12.69) GL UMBER DESCRIPTIO CAPITOL OUTLAY / PARKS AMOUT (12.69) LOWES HOME /08/2018 LOWE'S HOME CETERS IC P O BOX ATLATA GA, /08/ GE PALLET CHARGE GL UMBER DESCRIPTIO CAPITOL OUTLAY / PARKS AMOUT LOWES HOME LOWE'S HOME CETERS IC P O BOX /04/ GE TRASH CAS FOR DPW 50.30

98 06/07/ :29 AM User: Daus DB: Howell Vendor Code Ref # Invoice Date Invoice otes LOWES HOME /04/2018 Vendor name Address City/State/Zip LOWE'S HOME CETERS IC P O BOX ATLATA GA, IVOICE APPROVAL BY IVOICE REPORT FOR CITY OF HOWELL Page: 29/46 EXP CHECK RU DATES - BOTH JOURALIZED AD UJOURALIZED OPE AD PAID BAK CODE: GE A/P Post Date Invoice Bank Invoice Description CK Run Date PO Hold Gross Amount Disc. Date Disc. % Sep CK Discount Due Date 05/04/ GE TRASH CAS FOR DPW et Amount GL UMBER DESCRIPTIO BUILDIG MAITEACE AMOUT LOWES HOME /16/2018 LOWE'S HOME CETERS IC P O BOX ATLATA GA, /16/ GE COCRETE FOR FOUDATIOS GL UMBER DESCRIPTIO OPERATIG SUPPLIES AMOUT LOWES HOME /10/2018 LOWE'S HOME CETERS IC P O BOX ATLATA GA, /10/ GE BATTERY FOR GATOR AD HAD TOOLS GL UMBER DESCRIPTIO MAITEACE SUPPLIES MAITEACE SUPPLIES AMOUT VEDOR TOTAL: 1, LUCY /15/2018 LUCY'S LADSCAPE SUPPLY 2440 W HIGHLAD RD (M-59) SUITE 103 HOWELL MI, /15/ GE TOP SOIL 4 4 GL UMBER DESCRIPTIO MAITEACE SUPPLIES MAITEACE SUPPLIES AMOUT LUCY /17/2018 LUCY'S LADSCAPE SUPPLY 2440 W HIGHLAD RD (M-59) SUITE 103 HOWELL MI, /17/ GE TOP SOIL 4 4

99 06/07/ :29 AM User: Daus DB: Howell Vendor Code Ref # Invoice Date Invoice otes Vendor name Address City/State/Zip IVOICE APPROVAL BY IVOICE REPORT FOR CITY OF HOWELL Page: 30/46 EXP CHECK RU DATES - BOTH JOURALIZED AD UJOURALIZED OPE AD PAID BAK CODE: GE A/P Post Date Invoice Bank Invoice Description CK Run Date PO Hold Gross Amount Disc. Date Disc. % Sep CK Discount Due Date 1099 et Amount GL UMBER DESCRIPTIO MAITEACE SUPPLIES MAITEACE SUPPLIES AMOUT VEDOR TOTAL: 8 MARK'S TRE /31/2018 MARK'S TREE SERVICE, LLC 8485 BETLEY LAKE RD PICKEY MI, /31/ GE TREE REMOVAL FROM STORM DAMAGE 4,20 4,20 GL UMBER DESCRIPTIO COTRACT SERV-TREE TRIMMIG AMOUT 4,20 VEDOR TOTAL: 4,20 VALLEY GAS /07/2018 MATHESO TRI-GAS IC P.O. BOX PITTSBURGH PA, /21/ GE ACETYLEE GAS FOR TORCHES GL UMBER DESCRIPTIO CEMETERY MAITEACE AMOUT VEDOR TOTAL: MATTIOLI /30/2018 MATTIOLI CEMET CO.L.L.C MCGUIRE RD FETO MI, /30/2018 CRAE/GREGORY 00 GE ROAD AD CURB REPAIR 5, , GL UMBER DESCRIPTIO PROJECT COSTS AMOUT 5, MATTIOLI MATTIOLI CEMET CO.L.L.C MCGUIRE RD 05/22/2018 FETO MI, PD CK# /23/ /22/ /23/2018 MADISO GE CURB REPAIR 1, , GL UMBER DESCRIPTIO COTRACTUAL SERVICES AMOUT 1, MATTIOLI MATTIOLI CEMET CO.L.L.C MCGUIRE RD 05/31/2018 PAY #2 GE SIDEWALK PROGRAM 17-DPW-1 46,378.38

100 06/07/ :29 AM User: Daus DB: Howell Vendor Code Ref # Invoice Date Invoice otes MATTIOLI /01/2018 Vendor name Address City/State/Zip PD CK# /31/2018 MATTIOLI CEMET CO.L.L.C MCGUIRE RD FETO MI, IVOICE APPROVAL BY IVOICE REPORT FOR CITY OF HOWELL Page: 31/46 EXP CHECK RU DATES - BOTH JOURALIZED AD UJOURALIZED OPE AD PAID BAK CODE: GE A/P Post Date Invoice Bank Invoice Description CK Run Date PO Hold Gross Amount Disc. Date Disc. % Sep CK Discount Due Date 05/31/2018 PAY # GE et Amount SIDEWALK PROGRAM 17-DPW-1 46, /31/ , GL UMBER DESCRIPTIO PRJCT COST - SIDEWALK /HADICP PRJCT COST - SIDEWALK /HADICP PRJCT COST - SIDEWALK /HADICP PRJCT COST - SIDEWALK /HADICP AMOUT 1, , , , VEDOR TOTAL: 53, PERF/BODS MAYBERRY HOMES KEDALE BLVD., SUITE /08/2018 EAST LASIG MI, PD CK# /17/ /08/ /22/2018 PB16-209/PU16-00 GE 00 Y 1824 GILLMORE 1,75 1,75 GL UMBER DESCRIPTIO PB PU AMOUT 1, ,75 VEDOR TOTAL: 1,75 MEL ORTH /21/2018 MEL ORTHEY CO IC 303 GULF BAK HOUSTO TX, /21/ GE STREET LIGHT POLE 1, , GL UMBER DESCRIPTIO MAITEACE SUPPLIES AMOUT 1, VEDOR TOTAL: 1, MI CAT /20/2018 MICHIGA CAT DEPT #77576 P.O. BOX DETROIT MI, /31/2018 SD GE BUSH ST STATIO GEERATOR MAITEAC GL UMBER DESCRIPTIO REPAIR & MAIT - PUMP STATIO AMOUT

101 06/07/ :29 AM User: Daus DB: Howell Vendor Code Ref # Invoice Date Invoice otes Vendor name Address City/State/Zip IVOICE APPROVAL BY IVOICE REPORT FOR CITY OF HOWELL Page: 32/46 EXP CHECK RU DATES - BOTH JOURALIZED AD UJOURALIZED OPE AD PAID BAK CODE: GE A/P Post Date Invoice Bank Invoice Description CK Run Date PO Hold Gross Amount Disc. Date Disc. % Sep CK Discount Due Date 1099 et Amount VEDOR TOTAL: MI MU LEA MICHIGA MUICIPAL LEAGUE WORKERS COMPESATIO FUD P.O. BOX /07/2018 YPSILATI MI, PD CK# /30/ /23/ /29/ GE WORKERS COMP ISURACE 2018/ , , GL UMBER DESCRIPTIO PREPAID EXPESES AMOUT 89, VEDOR TOTAL: 89, MILA SUPP /26/2018 MILA SUPPLY COMPAY P.O. BOX 309 MOUT PLEASAT MI, /21/ GE ODOR COTROL GL UMBER DESCRIPTIO REPAIR & MAIT - PUMP STATIO AMOUT VEDOR TOTAL: MILLER CA /11/2018 MILLER CAFIELD PADDOCK & STOE P.O. DRAWER DETROIT MI, /31/ GE Y LOOP ROAD DEVELOPMET 31, , GL UMBER DESCRIPTIO COTRACTUAL ATTOREY FEES AMOUT 31, MILLER CA /11/2018 MILLER CAFIELD PADDOCK & STOE P.O. DRAWER DETROIT MI, /31/ GE Y MISCELLAEOUS FIACE 5, , GL UMBER DESCRIPTIO COTRACTUAL ATTOREY FEES AMOUT 5, VEDOR TOTAL: 37, MSDOLIE /20/2018 MSDSOLIE, IC ETWORK PLACE CHICAGO IL, /20/ GE MSDS OLIE TRAIIG 2, ,749.00

102 06/07/ :29 AM User: Daus DB: Howell Vendor Code Ref # Invoice Date Invoice otes 03/20/2018 Vendor name Address City/State/Zip CHICAGO IL, IVOICE APPROVAL BY IVOICE REPORT FOR CITY OF HOWELL Page: 33/46 EXP CHECK RU DATES - BOTH JOURALIZED AD UJOURALIZED OPE AD PAID BAK CODE: GE A/P Post Date Invoice Bank Invoice Description CK Run Date PO Hold Gross Amount Disc. Date Disc. % Sep CK Discount Due Date et Amount 2, GL UMBER DESCRIPTIO EDUCATIO / TRAIIG AMOUT 2, VEDOR TOTAL: 2, MI WATER /22/2018 MWEA P O BOX 397 BATH MI, /22/ GE MEMBERSHIP REEWAL- SPITLER 7 7 GL UMBER DESCRIPTIO DUES & MEMBERSHIPS AMOUT 7 MI WATER /10/2018 MWEA P O BOX 397 BATH MI, /21/2018 E GE SELL - LAB PRACTICES SEMIAR GL UMBER DESCRIPTIO EDUCATIO / TRAIIG AMOUT VEDOR TOTAL: ALCO COMP /15/2018 ALCO COMPAY P.O. BOX CHICAGO IL, /31/ GE LIME SLURRY ADDITIVE PLAT CHEMICALS GL UMBER DESCRIPTIO CHEMICALS AMOUT VEDOR TOTAL: ORTH EAST /09/2018 ORTH EASTER UIFORMS & EQUIPMET 900 WEST ORTH AVE PITTSBURGH PA, /09/ GE VESTS - SAWYER, CLIFFORD AD VABUSK 2, , GL UMBER DESCRIPTIO UIFORMS/CLOTHIG ALLOWACE AMOUT 2, ORTH EAST ORTH EASTER UIFORMS & EQUIPMET 900 WEST ORTH AVE 05/15/ GE UIFORMS - BAFIELD

103 06/07/ :29 AM User: Daus DB: Howell Vendor Code Ref # Invoice Date Invoice otes ORTH EAST /15/2018 Vendor name Address City/State/Zip ORTH EASTER UIFORMS & EQUIPMET 900 WEST ORTH AVE PITTSBURGH PA, IVOICE APPROVAL BY IVOICE REPORT FOR CITY OF HOWELL Page: 34/46 EXP CHECK RU DATES - BOTH JOURALIZED AD UJOURALIZED OPE AD PAID BAK CODE: GE A/P Post Date Invoice Bank Invoice Description CK Run Date PO Hold Gross Amount Disc. Date Disc. % Sep CK Discount Due Date 05/15/ GE UIFORMS - BAFIELD et Amount GL UMBER DESCRIPTIO UIFORMS/CLOTHIG ALLOWACE AMOUT ORTH EAST /24/2018 ORTH EASTER UIFORMS & EQUIPMET 900 WEST ORTH AVE PITTSBURGH PA, /24/ GE UIFORMS - SAWYER GL UMBER DESCRIPTIO UIFORMS/CLOTHIG ALLOWACE AMOUT ORTH EAST /24/2018 ORTH EASTER UIFORMS & EQUIPMET 900 WEST ORTH AVE PITTSBURGH PA, /24/ GE UIFORMS - LOCKHART GL UMBER DESCRIPTIO UIFORMS/CLOTHIG ALLOWACE AMOUT ORTH EAST /24/2018 ORTH EASTER UIFORMS & EQUIPMET 900 WEST ORTH AVE PITTSBURGH PA, /24/ GE UIFORMS - KELLEHER GL UMBER DESCRIPTIO UIFORMS/CLOTHIG ALLOWACE AMOUT ORTH EAST /24/2018 ORTH EASTER UIFORMS & EQUIPMET 900 WEST ORTH AVE PITTSBURGH PA, /24/ GE UIFORMS - KOBEL GL UMBER DESCRIPTIO UIFORMS/CLOTHIG ALLOWACE AMOUT VEDOR TOTAL: 3, ORTHROP /17/2018 ORTHROP GRUMMA SYSTEMS CORP P.O. BOX CHICAGO IL, /31/ GE Y VERSA PROBE WARRATY

104 06/07/ :29 AM User: Daus DB: Howell Vendor Code Ref # Invoice Date Invoice otes 04/17/2018 Vendor name Address City/State/Zip CHICAGO IL, IVOICE APPROVAL BY IVOICE REPORT FOR CITY OF HOWELL Page: 35/46 EXP CHECK RU DATES - BOTH JOURALIZED AD UJOURALIZED OPE AD PAID BAK CODE: GE A/P Post Date Invoice Bank Invoice Description CK Run Date PO Hold Gross Amount Disc. Date Disc. % Sep CK Discount Due Date Y et Amount GL UMBER DESCRIPTIO WATER METERS WATER METERS AMOUT VEDOR TOTAL: ORTHWEST /25/2018 ORTHWEST PIPE & SUPPLY IC 6430 GRAD RIVER BRIGHTO MI, /01/ GE ODOR COTROL GL UMBER DESCRIPTIO REPAIR & MAIT - PLAT AMOUT ORTHWEST /11/2018 ORTHWEST PIPE & SUPPLY IC 6430 GRAD RIVER BRIGHTO MI, /21/ GE ODOR COTROL SUPPLIES GL UMBER DESCRIPTIO REPAIR & MAIT - PLAT AMOUT ORTHWEST /25/2018 ORTHWEST PIPE & SUPPLY IC 6430 GRAD RIVER BRIGHTO MI, /21/ GE ODOR COTROL GL UMBER DESCRIPTIO REPAIR & MAIT - PLAT AMOUT VEDOR TOTAL: OFFICE DEP /04/2018 OFFICE DEPOT P O BOX CICIATI OH, /21/ GE OFFICE SUPPLIES GL UMBER DESCRIPTIO OFFICE SUPPLIES AMOUT OFFICE DEP OFFICE DEPOT P O BOX /07/ GE OFFICE SUPPLIES 16.99

105 06/07/ :29 AM User: Daus DB: Howell Vendor Code Ref # Invoice Date Invoice otes OFFICE DEP /07/2018 Vendor name Address City/State/Zip OFFICE DEPOT P O BOX CICIATI OH, IVOICE APPROVAL BY IVOICE REPORT FOR CITY OF HOWELL Page: 36/46 EXP CHECK RU DATES - BOTH JOURALIZED AD UJOURALIZED OPE AD PAID BAK CODE: GE A/P Post Date Invoice Bank Invoice Description CK Run Date PO Hold Gross Amount Disc. Date Disc. % Sep CK Discount Due Date 05/07/ GE OFFICE SUPPLIES et Amount GL UMBER DESCRIPTIO OFFICE SUPPLIES AMOUT OFFICE DEP /07/2018 OFFICE DEPOT P O BOX CICIATI OH, /07/ GE OFFICE SUPPLIES GL UMBER DESCRIPTIO OFFICE SUPPLIES AMOUT OFFICE DEP /19/2018 OFFICE DEPOT P O BOX CICIATI OH, /19/ GE OFFICE SUPPLIES GL UMBER DESCRIPTIO OFFICE SUPPLIES AMOUT 3.78 OFFICE DEP /21/2018 OFFICE DEPOT P O BOX CICIATI OH, /21/ GE OFFICE SUPPLIES GL UMBER DESCRIPTIO OFFICE SUPPLIES AMOUT OFFICE DEP /16/2018 OFFICE DEPOT P O BOX CICIATI OH, /16/ GE OFFICE SUPPLIES GL UMBER DESCRIPTIO OFFICE SUPPLIES OFFICE SUPPLIES AMOUT OFFICE DEP /21/2018 OFFICE DEPOT P O BOX CICIATI OH, /21/ GE OFFICE SUPPLIES

106 06/07/ :29 AM User: Daus DB: Howell Vendor Code Ref # Invoice Date Invoice otes 05/21/2018 Vendor name Address City/State/Zip CICIATI OH, IVOICE APPROVAL BY IVOICE REPORT FOR CITY OF HOWELL Page: 37/46 EXP CHECK RU DATES - BOTH JOURALIZED AD UJOURALIZED OPE AD PAID BAK CODE: GE A/P Post Date Invoice Bank Invoice Description CK Run Date PO Hold Gross Amount Disc. Date Disc. % Sep CK Discount Due Date et Amount GL UMBER DESCRIPTIO JAITOR SUPPLIES OFFICE SUPPLIES AMOUT OFFICE DEP /19/2018 OFFICE DEPOT P O BOX CICIATI OH, /19/ GE OFFICE SUPPLIES GL UMBER DESCRIPTIO OFFICE SUPPLIES AMOUT OFFICE DEP /21/2018 OFFICE DEPOT P O BOX CICIATI OH, /21/ GE OFFICE SUPPLIES GL UMBER DESCRIPTIO OFFICE SUPPLIES AMOUT VEDOR TOTAL: OTIS ELEV /21/2018 OTIS ELEVATOR COMPAY P O BOX CHICAGO IL, /31/2018 CVI GE ELEVATOR SERVICE 1, , GL UMBER DESCRIPTIO REP & MAIT - ELEVATOR AMOUT 1, VEDOR TOTAL: 1, PERF/BODS /21/2018 PADDOCK HOME BUILDERS LLC 450 S CHRUCH ST BRIGHTO MI, /21/2018 PB17-133/PU17-00 GE 00 Y 241 ATIOAL ST 2,00 2,00 GL UMBER DESCRIPTIO DEV ESCROW AMOUT 2,00

107 06/07/ :29 AM User: Daus DB: Howell Vendor Code Ref # Invoice Date Invoice otes PAYROLL /26/2018 Vendor name Address City/State/Zip PAYROLL FUD PD CK# /30/2018, IVOICE APPROVAL BY IVOICE REPORT FOR CITY OF HOWELL Page: 38/46 EXP CHECK RU DATES - BOTH JOURALIZED AD UJOURALIZED OPE AD PAID BAK CODE: GE A/P Post Date Invoice Bank Invoice Description CK Run Date PO Hold Gross Amount Disc. Date Disc. % Sep CK Discount Due Date 1099 et Amount 05/26/ /30/ /26/ GE VEDOR TOTAL: 2,00 PAYROLL EDIG 5/26/ , , GL UMBER DESCRIPTIO PAYROLL CHECKIG AMOUT 171, VEDOR TOTAL: 171, PERF/BODS /04/2018 PB PLUMBIG 2440 W HIGHLAD ST., SUITE104 HOWELL MI, /06/2018 PROW-002/ GE Y BOD REFUD 210 S CETER ST GL UMBER DESCRIPTIO DEV ESCROW AMOUT 75 VEDOR TOTAL: 75 PERKIS PL /06/2018 PERKIS, DEIS, PLLC 528 W GRAD RIVER HOWELL MI, /06/2018 MAY GE Y PROFESSIOAL SERVICES 4,83 4,83 GL UMBER DESCRIPTIO LEGAL FEES - RETAIER LEGAL FEES - CRIMIAL LEGAL FEES - CIVIL AMOUT 1,05 1, , ,83 VEDOR TOTAL: 4,83 PLA &ZO /04/2018 PLAIG & ZOIG CETER, IC. 715 CEDAR STREET, SUITE 2 LASIG MI, /04/ GE Y SUBSCRIPTIO REEWAL GL UMBER DESCRIPTIO DUES & MEMBERSHIPS AMOUT VEDOR TOTAL:

108 06/07/ :29 AM User: Daus DB: Howell Vendor Code Ref # Invoice Date Invoice otes PROGRESSIV /21/2018 Vendor name Address City/State/Zip PROGRESSIVE SWEEPIG COTRACTORS 5202 ETERPRISE BLVD., SUITE B TOLEDO OH, IVOICE APPROVAL BY IVOICE REPORT FOR CITY OF HOWELL Page: 39/46 EXP CHECK RU DATES - BOTH JOURALIZED AD UJOURALIZED OPE AD PAID BAK CODE: GE A/P Post Date Invoice Bank Invoice Description CK Run Date PO Hold Gross Amount Disc. Date Disc. % Sep CK Discount Due Date 1099 et Amount 05/21/ GE STREET SWEEPIG 6, , GL UMBER DESCRIPTIO COTRACT SERV - SWEEPIG COTRACT SERV - SWEEPIG COTRACT SERV - SWEEPIG COTRACT SERV - SWEEPIG AMOUT , , , PROGRESSIV /21/2018 PROGRESSIVE SWEEPIG COTRACTORS 5202 ETERPRISE BLVD., SUITE B TOLEDO OH, /21/ GE BALACE OF SPRIG SWEEPIG GL UMBER DESCRIPTIO COTRACT SERV - SWEEPIG COTRACT SERV - SWEEPIG COTRACT SERV - SWEEPIG AMOUT VEDOR TOTAL: 6, PSYBUS /03/2018 PSYBUS PSYCHOLOGICAL COSULTATS TO BUSIE TELEGRAPH RD.,STE 600 SOUTHFIELD MI, /03/ GE EVALUATIO -POLICE GL UMBER DESCRIPTIO PROFESSIOAL SERVICES AMOUT VEDOR TOTAL: PUMMILL /21/2018 PUMMILL PRO MARK P.O. BOX GRAD RAPIDS MI, /21/ GE PAYROLL CHECKS (2000) GL UMBER DESCRIPTIO OFFICE SUPPLIES AMOUT

109 06/07/ :29 AM User: Daus DB: Howell Vendor Code Ref # Invoice Date Invoice otes Vendor name Address City/State/Zip IVOICE APPROVAL BY IVOICE REPORT FOR CITY OF HOWELL Page: 40/46 EXP CHECK RU DATES - BOTH JOURALIZED AD UJOURALIZED OPE AD PAID BAK CODE: GE A/P Post Date Invoice Bank Invoice Description CK Run Date PO Hold Gross Amount Disc. Date Disc. % Sep CK Discount Due Date 1099 et Amount VEDOR TOTAL: PERF/BODS /01/2018 R&T COSTRUCTIO LLC 730 3RD STREET FETO MI, /01/2018 PB GE Y BOD REFUD 1333 W GRAD RIVER GL UMBER DESCRIPTIO DEV ESCROW AMOUT 75 VEDOR TOTAL: 75 PERF/BODS /07/2018 RADALL OR REBECCA GREEE 803 OAK CLUSTER HOWELL MI, /07/2018 PB GE Y BOD REFUD OAK CLUSTER GL UMBER DESCRIPTIO DEV ESCROW AMOUT 75 VEDOR TOTAL: 75 PERF/BODS ROOFAL ROOFIG COMPAY LLC /2 E GRAD RIVER 05/25/2018 HOWELL MI, PD CK# /06/ /25/ /31/2018 PB GE Y BOD REFUD: 516 FACTORY GL UMBER DESCRIPTIO DEV ESCROW AMOUT 25 VEDOR TOTAL: 25 SHAERS /01/2018 SHAER'S CUTTIG EDGE IC 4979 GREGORY RD FOWLERVILLE MI, /06/ GE MAY MOWIG VIOLATIOS GL UMBER DESCRIPTIO COTRACT SERV - ORD VIOLATIOS AMOUT VEDOR TOTAL: PERF/BODS /01/2018 SMOLYAOV HOME IMPROVEMET LLC 4952 DEWITT RD CATO MI, /01/2018 PB GE Y BOD REFUD 257 LAKESIDE

110 06/07/ :29 AM User: Daus DB: Howell Vendor Code Ref # Invoice Date Invoice otes /01/2018 Vendor name Address City/State/Zip 4952 DEWITT RD CATO MI, IVOICE APPROVAL BY IVOICE REPORT FOR CITY OF HOWELL Page: 41/46 EXP CHECK RU DATES - BOTH JOURALIZED AD UJOURALIZED OPE AD PAID BAK CODE: GE A/P Post Date Invoice Bank Invoice Description CK Run Date PO Hold Gross Amount Disc. Date Disc. % Sep CK Discount Due Date 1099 et Amount Y GL UMBER DESCRIPTIO DEV ESCROW AMOUT VEDOR TOTAL: SPARTA TI /01/2018 SPARTA TIRE & SERVICE CETER 716 S MICHIGA AVE HOWELL MI, /06/ GE AIR COMB GL UMBER DESCRIPTIO OPERATIG SUPPLIES / TOOLS AMOUT VEDOR TOTAL: SPICER GRO /21/2018 SPICER GROUP 230 S WASHIGTO AVE SAGIAW MI, /21/ GE PROFESSIOAL SERVICES STORM WATER PH 4, , GL UMBER DESCRIPTIO EGIEERIG SERVICES EGIEERIG SERVICES AMOUT 2, , , SPICER GRO /21/2018 SPICER GROUP 230 S WASHIGTO AVE SAGIAW MI, /21/ GE SAW GRAT WORK 6, , GL UMBER DESCRIPTIO EGIEERIG SERVICES EGIEERIG SERVICES AMOUT 3, , , VEDOR TOTAL: 11, STAPLESBUS /05/2018 STAPLES BUSIESS ADVATAGE P.O. BOX DALLAS TX, /05/ GE Y ACT# DET , OFFICE SUPPLIES

111 06/07/ :29 AM User: Daus DB: Howell Vendor Code Ref # Invoice Date Invoice otes 05/05/2018 Vendor name Address City/State/Zip DALLAS TX, IVOICE APPROVAL BY IVOICE REPORT FOR CITY OF HOWELL Page: 42/46 EXP CHECK RU DATES - BOTH JOURALIZED AD UJOURALIZED OPE AD PAID BAK CODE: GE A/P Post Date Invoice Bank Invoice Description CK Run Date PO Hold Gross Amount Disc. Date Disc. % Sep CK Discount Due Date Y et Amount GL UMBER DESCRIPTIO OFFICE SUPPLIES AMOUT VEDOR TOTAL: PERF/BODS /01/2018 STITCH I TIME 722 E GRAD RIVER HOWELL MI, /01/2018 PB GE Y BOD REFUD GL UMBER DESCRIPTIO DEV ESCROW AMOUT 15 VEDOR TOTAL: 15 TAYLOR MOV /30/2018 TAYLOR MOVIG & STORAGE 8320 HILTO RD BRIGHTO MI, /30/2018 JAE GE 3RD FLOOR MOVIG 2, , GL UMBER DESCRIPTIO PROJECT COSTS AMOUT 2, VEDOR TOTAL: 2, TEFFT WELD /30/2018 TEFFT WELDIG AD FABRICATIG 1020 WOODHAVE RD HOWELL MI, /30/ GE Y AUTO RAKE REPAIR GL UMBER DESCRIPTIO REPAIR & MAIT - PLAT AMOUT 15 VEDOR TOTAL: 15 THE HOME /10/2018 THE HOME DEPOT DEPT P.O. BOX PHOEIX AZ, /10/ GE CHAI SAW FOR WELLS GL UMBER DESCRIPTIO AMOUT

112 06/07/ :29 AM User: Daus DB: Howell Vendor Code Ref # Invoice Date Invoice otes Vendor name Address City/State/Zip MAITEACE SUPPLIES IVOICE APPROVAL BY IVOICE REPORT FOR CITY OF HOWELL Page: 43/46 EXP CHECK RU DATES - BOTH JOURALIZED AD UJOURALIZED OPE AD PAID BAK CODE: GE A/P Post Date Invoice Bank Invoice Description CK Run Date PO Hold Gross Amount Disc. Date Disc. % Sep CK Discount Due Date 1099 et Amount THE HOME /25/2018 THE HOME DEPOT DEPT P.O. BOX PHOEIX AZ, /31/ GE EW MII FRIDGE FOR COFERECE ROOM GL UMBER DESCRIPTIO BUILDIG MAITEACE AMOUT THE HOME /03/2018 THE HOME DEPOT DEPT P.O. BOX PHOEIX AZ, /31/ GE EXTESIO CORD GL UMBER DESCRIPTIO BUILDIG MAITEACE AMOUT THE HOME /15/2018 THE HOME DEPOT DEPT P.O. BOX PHOEIX AZ, /15/ \5\15 00 GE CEILIG TILES GL UMBER DESCRIPTIO PROJECT COSTS AMOUT VEDOR TOTAL: LICOL A THE LICOL ATIOAL LIFE ISURACE P.O. BOX /22/2018 CAROL STREAM IL, PD CK# /23/ /22/ /23/2018 JUE GE LIFE ISURACE 4, , GL UMBER DESCRIPTIO DF OTHER GOVERMET UITS DUE FROM REC AUTHORITY EMP DISABILITY / LIFE ISURACE EMP DISABILITY /LIFE ISURACE AMOUT , , VEDOR TOTAL: 4,247.12

113 06/07/ :29 AM User: Daus DB: Howell Vendor Code Ref # Invoice Date Invoice otes Vendor name Address City/State/Zip IVOICE APPROVAL BY IVOICE REPORT FOR CITY OF HOWELL Page: 44/46 EXP CHECK RU DATES - BOTH JOURALIZED AD UJOURALIZED OPE AD PAID BAK CODE: GE A/P Post Date Invoice Bank Invoice Description CK Run Date PO Hold Gross Amount Disc. Date Disc. % Sep CK Discount Due Date 1099 et Amount THE UPS /10/2018 THE UPS STORE 4337 E GRAD RIVER AVE HOWELL MI, /10/2018 MAY GE SHIPPIG 2 PACKAGES MICS FOR REPAIR GL UMBER DESCRIPTIO POSTAGE AMOUT VEDOR TOTAL: TRACTOR-IA /21/2018 TRACTOR SUPPLY COMPAY DEPT P.O. BOX PHOEIX AZ, /21/ GE TRAILER PAIT GL UMBER DESCRIPTIO MAITEACE SUPPLIES AMOUT TRACTOR-IA /21/2018 TRACTOR SUPPLY COMPAY DEPT P.O. BOX PHOEIX AZ, /31/ GE TAK FOR CEMET TRAILER (STORM SEWER GL UMBER DESCRIPTIO CAPITAL OUTLAY / EQUIPMET AMOUT VEDOR TOTAL: PERF/BODS /30/2018 TRADEMARK BUILDIG SOLUTIOS LLC COLOIAL IDUSTRIAL DR SOUTH LYO MI, /30/2018 PB GE Y BOD REFUD 813 OAK CLUSTER GL UMBER DESCRIPTIO DEV ESCROW AMOUT 75 VEDOR TOTAL: 75 TREE'S S /24/2018 TREES '' SCAPES, IC W VERMOTVILLE HWY. CHARLOTTE MI, /31/ GE EIGHBORHOOD TREE PROGRAM, ARBOR DAY 5, ,145.00

114 06/07/ :29 AM User: Daus DB: Howell Vendor Code Ref # Invoice Date Invoice otes Vendor name Address City/State/Zip IVOICE APPROVAL BY IVOICE REPORT FOR CITY OF HOWELL Page: 45/46 EXP CHECK RU DATES - BOTH JOURALIZED AD UJOURALIZED OPE AD PAID BAK CODE: GE A/P Post Date Invoice Bank Invoice Description CK Run Date PO Hold Gross Amount Disc. Date Disc. % Sep CK Discount Due Date 1099 et Amount 5, GL UMBER DESCRIPTIO EIGHBORHOOD TREE PROGRAM ARBOR DAY CELEBRATIO AMOUT 2,19 2, , VEDOR TOTAL: 5, PERF/BODS /21/2018 TRPCEVSKI, VICTOR 6600 VALLEY FORGE DR WASHIGTO MI, /21/2018 PU GE Y REFUD COVERSIO OF 12 1" TO 2" MET 6, , GL UMBER DESCRIPTIO WATER METER SALES WATER METER SALES - WATER AMOUT 3, , , VEDOR TOTAL: 6, UIVAR /21/2018 UIVAR USA IC COLLECTIOS CETER DR CHICAGO IL, /21/2018 DT GE PLAT CHEMICALS 1, , GL UMBER DESCRIPTIO CHEMICALS AMOUT 1, VEDOR TOTAL: 1, USA BLUEBK /23/2018 USA BLUEBOOK P O BOX 9004 GUREE IL, /21/ GE FIRST AID KITS GL UMBER DESCRIPTIO REPAIR & MAIT - PLAT AMOUT USA BLUEBK /26/2018 USA BLUEBOOK P O BOX 9004 GUREE IL, /21/ GE TUBIG GL UMBER DESCRIPTIO AMOUT

115 06/07/ :29 AM User: Daus DB: Howell Vendor Code Ref # Invoice Date Invoice otes GL UMBER Vendor name Address City/State/Zip IVOICE APPROVAL BY IVOICE REPORT FOR CITY OF HOWELL Page: 46/46 EXP CHECK RU DATES - BOTH JOURALIZED AD UJOURALIZED OPE AD PAID BAK CODE: GE A/P Post Date Invoice Bank Invoice Description CK Run Date PO Hold Gross Amount Disc. Date Disc. % Sep CK Discount Due Date 1099 et Amount DESCRIPTIO REPAIR & MAIT - PLAT AMOUT 13 USA BLUEBK /10/2018 USA BLUEBOOK P O BOX 9004 GUREE IL, /10/ GE TRASFER POLYMER PUMP GL UMBER DESCRIPTIO REPAIR & MAIT - PLAT AMOUT VEDOR TOTAL: VSP VSP P.O. BOX /22/2018 LOS AGELES CA, PD CK# /23/ /22/ /23/2018 JUE GE VISIO ISURACE 1, , GL UMBER DESCRIPTIO DUE FROM REC AUTHORITY EMPLOYEE MEDICAL ISURACE DF FORMER EMPLOYEE/HLTH IS AMOUT , VEDOR TOTAL: TOTAL - ALL VEDORS: 1, ,551.36

116 OTES

117 CITY OF HOWELL MEMORADUM TO: FROM: MAYOR & CITY COUCIL SHEA CHARLES, CITY MAAGER DATE: JUE 7, 2018 RE: JUE 18 TH WORK SESSIO Please find attached a draft agenda for the June 18 th work session. In addition to items on the agenda, City staff will provide information on election deadlines, outline of assorted city services and an updated infrastructure plan. I am seeking Mayor & City Council feedback on the draft agenda as well as if Council members would like any other informational items. Shea Charles City Manager

118 HOWELL CITY COUCIL WORK SESSIO AGEDA Howell Chamber of Commerce 5:00 P.M. 123 E. Washington - Howell, MI Visit the City of Howell website at Monday, June 18, 2018 COUCIL - MAAGER GOVERMET Council members and other officials normally in attendance: 1. Dennis L. Perkins City Attorney 2. Jan Lobur Council Member 3. Andrew Yost Council Member 4. Michael Mulvahill Council Member 5. Shea Charles City Manager 6. ick Proctor Mayor 7. Jane Cartwright City Clerk 8. Scott iblock Council Member 9. Bob Ellis Council Member 10. Steven L. Manor Council Member SEATIG: Above list arranged according to seating order; left to right. 1. Call to Order 2. Citizens Comments 3. Budget update: A. 2017/2018 FY B. 2018/2019 FY 4. Lessons from Public Safety SAD Process 5. ext Steps A. Budget Cuts or ew Revenue B. Headlee Override Vote i. ovember 2018 or May 2019 ii. Amount of Ask iii. Time Limit 5 years/10years C. Other Potential Revenue Options i. Income Tax ii. Millage request for new Street Bonds D. Focus of the request Infrastructure/Services/or Both 6. Campaign Finance Regulations What can the City do prior to the election 7. Creation of Fiscal Health Team (Public Committee to review City Budget) 8. Adjournment 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.