minutes of the regular meeting of the

Transcription

MINUTES OF THE REGULAR MEETING OF THE
IRA TOWNSHIP BOARD OF TRUSTEES
NOVEMBER 4, 2013
The Ira Township Board of Trustees met in the board room of the
Ira Township Hall on November 4, 2013 at 7:00 p.m. The meeting
was called to order with a moment of silence followed by the
Pledge of Allegiance.
ROLL CALL:
Board members present: Crystal Sovey, Robert McCoy, James
Jacob, James Endres Jr., Thomas Jeannette
Board members absent: None
MINUTES:
Moved by J. Jacob to approve minutes of 10/7/13 meeting as
presented supported by b J. Endres.
All voting yes.
Opposing: None
MOTION CARRIED
CORRESPONDENCE:
SCCRC letter regarding the 2014 Local Road Funding
Assistance Program
OLD BUSINESS:
None
NEW BUSINESS:
2012/2013 Audit
J. Endres moved to set the date for the annual township
audit meeting for December 2, 2013 at 6 p.m., supported by
J. Jacob.
All voting yes.
Opposing: None
MOTION CARRIED
P.A. 152 – Health Care
Moved by J. Jacob to continue with the current healthcare
plan and opt out of PA152, supported by T. Jeannette.
All voting yes.
Opposing: None
MOTION CARRIED
P & R Bylaws
Moved by J. Endres to accept the amendments to the Ira
Township
Parks
and
Recreation
Bylaws
as
presented,
supported by C. Sovey.
All voting yes.
Opposing: None
MOTION CARRIED
Logo Contest
Parks and Rec. sponsored a “create a township logo” contest
and forwarded four (4) designs from the entries received to
the township board.
J. Endres moved to table choosing a
logo to check into reproduction feasibility, supported by
J. Jacob.
All voting yes.
Opposing: None
MOTION CARRIED
Christmas Signs/Banners
T. Jeannette moved to purchase an LED lighted Christmas
tree sign and LED stocking sign for $819 plus hardware and
shipping, supported by J. Endres.
All voting yes.
Opposing: None
MOTION CARRIED
Township LED Sign
Workshop scheduled for Tuesday November 19, 2013 at 4 p.m.
to meet with vendors and learn more about the signs.
AT&T Lease Optimization Proposal
C. Sovey moved to reject the request from AT&T to enter
into a lease optimization program and amend current lease
agreement per the recommendation of the Township attorney,
and authorize legal counsel to respond to AT&T on the
Township’s behalf, supported by J. Endres.
All voting yes.
Opposing: None
MOTION CARRIED
Municipal Park/DNR Site
Presentation by township engineer.
T. Jeannette moved to
accept the engineers recommendation and accept option E to
submit to the DEQ, supported by J. Jacob.
All voting yes.
Opposing: None
MOTION CARRIED
Building Inspector Vacancy
Memo received from interview subcommittee. J. Endres moved
to accept the recommendation from the subcommittee and hire
Jeffery Kern, beginning December 1, 2013 as Building
Inspector, and to amend the agreement of employment,
supported by J. Jacob.
All voting yes.
Opposing: None
MOTION CARRIED
DPS Truck Extras
T. Jeannette moved to approve an additional $976 for a back
rack cab protector and one star warning system LED mini
bar, supported by J. Endres.
All voting yes.
Opposing: None
MOTION CARRIED
RES 13-11-05
Township of Ira
County of St. Clair
Resolution Authorizing the SAW Grant Agreement
Minutes of the regular meeting of the Board of Trustees of the Township of Ira, County of St. Clair, State of Michigan,
(the “Municipality”) held on November 4, 2013.
PRESENT:
Members: James Endres Jr., James Jacob, Robert McCoy, Thomas Jeannette, Crystal Sovey
ABSENT: Members: None
Member Thomas Jeannette offered and moved the adoption of the following resolution, seconded by Member Crystal
Sovey.
WHEREAS, Part 52 (strategic water quality initiatives) of the Natural Resources and Environmental Protection Act,
1994 PA 451, as amended (“Part 52”), provides at MCL 324.5204e that the Michigan Finance Authority (the “MFA”) in
consultation with the Michigan Department of Environmental Quality (the “DEQ”) shall establish a strategic water
quality initiatives grant program; and
WHEREAS, in accordance with the provisions of 2012 PA 511, which provides grants to municipalities for sewage
collection and treatment systems or storm water or nonpoint source pollution control; and
WHEREAS, in accordance with the provisions of 1985 PA 227, as amended, Part 52, and other applicable provisions
of law, the MFA, the DEQ, and the Municipality that is a grant recipient shall enter into a grant agreement (the "SAW
Grant Agreement") that requires the Municipality to repay the grant under certain conditions as set forth in MCL
324.5204e, as amended; and
WHEREAS, the Municipality does hereby determine it necessary to establish a(n) (select one or more) ☒asset
management plan, ☐stormwater management plan, ☐plan for wastewater/ stormwater, ☐design of
wastewater/stormwater, ☐innovative technology, or ☐for disadvantaged community construction activities (up to
$500,000).
WHEREAS, it is the determination of the Municipality that at this time, a grant in the aggregate principal amount not to
exceed 1,000,000.00 (“Grant”) be requested from the MFA and the DEQ to pay for the planning and/or design
activities; and
WHEREAS, the Municipality shall obtain this Grant by entering into the SAW Grant Agreement with the MFA and the
DEQ.
NOW, THEREFORE, BE IT RESOLVED THAT:
1. DPS Superintendent (title of the desginee’s position), a position currently held by Christopher Hiltunen (name of the
designee), is designated as the Authorized Representative for purposes of the SAW Grant Agreement.
2. The proposed form of the SAW Grant Agreement between the Municipality, the MFA and DEQ (attached hereto as
Appendix I) is hereby approved and the Authorized Representative is authorized and directed to execute the SAW
Grant Agreement with such revisions as are permitted by law and agreed to by the Authorized Representative.
3. The Municipality shall repay the Grant, within 90 days of being informed to do so, with interest at a rate not to
exceed 8 percent per year, to the Authority if the Municipality is unable to, or decides not to, proceed with constructing
the project or implementing the asset management program for which the funding is provided within 3 years of the
Grant award.
4. The Grant, if repayable, shall be a first budget obligation from the general funds of the Municipality, and the
Municipality is required, if necessary, to levy ad valorem taxes on all taxable property in the Municipality for the
payment thereof, subject to applicable constitutional, statutory and Municipality tax rate limitations.
5. The Municipality shall not invest, reinvest or accumulate any moneys deemed to be Grant funds, nor shall it use
Grant funds for the general local government administration activities or activities performed by municipal employees
that are unrelated to the project.
6. The Authorized Representative is hereby jointly or severally authorized to take any actions necessary to comply with
the requirements of the MFA and the DEQ in connection with the issuance of the Grant. The Authorized
Representative is hereby jointly or severally authorized to execute and deliver such other contracts, certificates,
documents, instruments, applications and other papers as may be required by the MFA or the DEQ or as may be
otherwise necessary to effect the approval and delivery of the Grant.
7. The Municipality acknowledges that the SAW Grant Agreement is a contract between the Municipality, the MFA and
the DEQ.
8. All resolutions and parts of resolutions insofar as they conflict with the provisions of this Resolution are rescinded.
YEAS: Members: James Endres Jr., James Jacob, Robert McCoy, Thomas Jeannette, Crystal Sovey
NAYS: Members: None
RESOLUTION DECLARED ADOPTED
I hereby certify that the foregoing is a true and complete copy of a resolution adopted by the Board of Trustees of the
Township of Ira, County of St. Clair, said meeting was conducted and public notice of said meeting was given pursuant
to and in full compliance with the Open Meetings Act, being Act 267, Public Acts of Michigan, 1976, and that the
minutes of said meeting were kept and will be or have been made available as required by said Act.
_______________________________________
Crystal Sovey
Township of Ira, Clerk
Township of Ira County of St. Clair
RESOLUTION 13-11-01
TO ADD DELINQUENT INVOICES TO WINTER TAX ROLL
Minutes of a regular meeting of the Ira Township Board of Ira Township, St. Clair County, Michigan, held in the
Township Hall, on the 4th day of November 2013
at 7:00 p.m.
PRESENT: Crystal Sovey, Thomas Jeannette, Robert McCoy, James Jacob, James Endres Jr.
ABSENT: None
WHEREAS, it is the Township intention to add the collection of delinquent invoice charges and costs and interest on
the tax rolls of the property, which receives the services.
BE IT RESOLVED that the Township Board of Ira Township, Michigan does hereby resolve that the following
described properties are delinquent and proper notices pursuant to the ordinance has been sent to the property owners,
and;
IT IS FURTHER RESOLVED that collection of delinquent assessments and/or special assessments charges and
interest are hereby spread upon the rolls of the following described properties and a copy of this resolution and any
assessment and/or special assessment roll amended pursuant to this resolution shall be filed with the Township Clerk and
the Township Treasurer shall also receive a copy of this resolution and said Treasurer shall collect such assessments
and/or special assessments in accordance with the practice and the procedure for collection of all special assessments of
property within this Township.
All resolutions and parts of resolutions insofar as they conflict with the provisions of this resolution shall be and the
same are hereby rescinded.
List of delinquent properties by owner and tax plate number:
INVOICE
3157
3185
3081
3187
3173
3197
3172
3191
3200
3043
3082
3166
3189
SERVICE
LAWN
LAWN
LAWN
LAWN
LAWN
LAWN
LAWN
LAWN
LAWN
WTRTAP
LAWN
LAWN
LAWN
ID
74-23-002-2002-100
74-23-002-2002-100
74-23-247-0011-000
74-23-247-0011-000
74-23-247-0012-000
74-23-247-0012-000
74-23-247-0015-000
74-23-580-0047-000
74-23-580-0047-000
74-23-620-0047-100
74-23-640-0013-001
74-23-640-0013-001
74-23-640-0013-001
3077
LAWN
74-23-640-0147-000
3078
LAWN
74-23-640-0147-000
3158
LAWN
74-23-640-0147-000
3198
LAWN
74-23-640-0147-000
NAME
LASALLE BANK
LASALLE BANK
JP MORGAN CHASE
JP MORGAN CHASE
RONALD/SUSAN KNIGHT
RONALD/SUSAN KNIGHT
FEDERAL HOME LOAN
EDGAR HERZ
EDGAR HERZ
PHILIP TESCH
JUSTIN TROMBLY
JUSTIN TROMBLY
JUSTIN TROMBLY
WILLIAM/CAROLE
GILMORE
WILLIAM/CAROLE
GILMORE
WILLIAM/CAROLE
GILMORE
WILLIAM/CAROLE
GILMORE
SERVICE ADDRESS
6340 SWAN CREEK
6340 SWAN CREEK
8445 JORDAN
8445 JORDAN
8451 JORDAN
8451 JORDAN
8467 JORDAN
6874 CHURCH
6874 CHURCH
9081 SHORT CUT
9191 DIXIE
9191 DIXIE
9191 DIXIE
TOTAL
575.58
442.75
113.85
48.30
509.17
120.75
177.10
885.50
563.50
1322.34
56.93
88.55
132.83
8822 VERNIER RD
85.39
8822 VERNIER RD
56.93
8822 VERNIER RD
221.38
8822 VERNIER RD
Total:
120.75
5521.60
I hereby certify that the foregoing constitutes a true and complete copy of a Resolution duly adopted by the
Township Board of Ira Township, County of St. Clair, State of Michigan at a regular meeting held on the 4th day of
November, 2013 at which Crystal Sovey, Thomas Jeannette, Robert McCoy, James Jacob, James Endres Jr. were
present and None were absent, and that said meeting was conducted and public notice of said meeting was given pursuant
to and in full compliance with the Open Meetings Act, being Act 267, Public Acts of Michigan, 1976, and that the minutes of
said meeting were kept and have been or will be made available as required by said Act.
I further certify that member C. Sovey moved adoption of said Resolution and member J. Endres supported said
motion.
I further certify that the following members voted for adoption of said Resolution:
Crystal Sovey, Thomas Jeannette, Robert McCoy, James Jacob, James Endres Jr. and the following members voted
against the adoption of said Resolution: None.
RESOLUTION DECLARED ADOPTED.
I further certify that the said Resolution has been recorded in the Resolution Book of the Township, and that such
recording has been authenticated by the signatures of the Supervisor and the Township Clerk.
____________
Bob McCoy, Supervisor
____________
Crystal Sovey, Clerk
RESOLUTION 13-11-02
TO ADD DELINQUENT SPECIAL ASSESSMENTS
TO 2013 WINTER TAX ROLL
LONG ISLAND CT DREDGING
Minutes of a regular meeting of the Ira Township Board of Ira Township, St. Clair County,
Michigan, held in the Township Hall, on the 4th day of November at 7:00 p.m.
PRESENT: Crystal Sovey, Thomas Jeannette, Robert McCoy, James Jacob, James Endres
ABSENT: None
WHEREAS, it is the Townships intention to add the collection of delinquent assessments and
special assessment charges and costs and interest on the tax rolls of the property which receives the
services.
BE IT RESOLVED that the Township Board of Ira Township, Michigan does hereby resolve that
the following described properties are delinquent and proper notices pursuant to the ordinance has
been sent to the property owners, and;
IT IS FURTHER RESOLVED that collection of delinquent assessments and/or special
assessments charges and interest are hereby spread upon the rolls of the following described
properties and a copy of this resolution and any assessment and/or special assessment roll amended
pursuant to this resolution shall be filed with the Township Clerk and the Township Treasurer shall also
receive a copy of this resolution and said Treasurer shall collect such assessments and/or special
assessments in accordance with the practice and the procedure for collection of all special
assessments of property within this Township.
All resolutions and parts of resolutions insofar as they conflict with the provisions of this resolution
shall be and the same are hereby rescinded.
List of delinquent properties by owner and tax plate number:
74-23-280-0012-000
Deborah Shellman
8138 Long Island
$782.24
74-23-280-0020-000
Ricki Robichaud
8220 Long Island
$782.24
74-23-280-0013-000
Donnell /Frances Robinson
8152 Long Island
$782.24
74-23-280-0022-000
Matthew/Shelly Mueller
8240 Long Island
$782.24
74-23-280-0014-000
Celia Robinson
8160 Long Island
$782.24
74-23-280-0031-000
$782.24
Katherine Alward
8328 Long Island
Total: $4,693.44
I hereby certify that the foregoing constitutes a true and complete copy of a Resolution duly
adopted by the Township Board of Ira Township, County of St. Clair, State of Michigan at a regular
meeting held on the 4th day of November , 2013 at which James Endres Jr., Crystal Sovey, Robert
McCoy, Thomas Jeannette, James Jacob were present, and none were absent, and that said
meeting was conducted and public notice of said meeting was given pursuant to and in full compliance
with the Open Meetings Act, being Act 267, Public Acts of Michigan, 1976, and that the minutes of said
meeting were kept and have been or will be made available as required by said Act.
I further certify that member J. Endres moved adoption of said Resolution and member C. Sovey
supported said motion.
I further certify that the following members voted for adoption of said Resolution Crystal Sovey,
Thomas Jeannette, Robert McCoy, James Jacob, James Endres and the following members: voted
against the adoption of said Resolution: None
RESOLUTION DECLARED ADOPTED
I further certify that the said Resolution has been recorded in the Resolution Book of the
Township, and that such recording has been authenticated by the signatures of the Supervisor and the
Township Clerk.
Dated: 11/4/13
______________________________
______________________________
CERTIFICATE
I hereby certify that the foregoing is a true and complete copy of a resolution adopted by the
Township Board of the Township of Ira, County of St. Clair, State of Michigan, at a Regular
meeting held on November 4, 2013, and that said meeting was conducted and public notice of said
meeting was given pursuant to and in full compliance with the Open Meetings Act, being Act 267,
Public Acts of Michigan, 1976, and that the minutes of said meeting were kept and will be or have
been made available as required by said Act.
________________________________
Crystal Sovey, Ira Township Clerk
RESOLUTION 13-11-03
TO ADD DELINQUENT UTILITY BILLS TO 2012 WINTER TAX ROLL
Minutes of the regular meeting of the Township Board of Ira Township, St. Clair County, Michigan,
held in the Township Hall, on the 4th day of November 2013 at 7:00 p.m.
Present: James Endres Jr., James Jacob, Robert McCoy, Crystal Sovey, Thomas Jeannette
Absent: None
WHEREAS, it is the Townships intention to add the delinquent water and sewer charges and
costs and interest on the tax rolls of the property which receives the services.
BE IT RESOLVED that the Township Board of Ira Township, Michigan, does hereby resolve that
the following described water and/or sewer charges and interest on the following described properties
are delinquent and proper notices pursuant to the Ordinance have been sent to property owners, and;
IT IS FURTHER RESOLVED that water and/or sewer charges and
interest are hereby spread upon the rolls of the following described properties and a copy of this
resolution and any assessment roll amended pursuant to this resolution shall be filed with the
Township Clerk and the Township Treasurer shall also receive a copy of this resolution and said
Treasurer shall collect such assessments in accordance with the practice and the procedure for
collection of all special assessments of property within this township.
All resolutions and part of resolutions insofar as they conflict with the provisions of this resolution
shall be and the same are hereby rescinded.
List of delinquent properties by tax plate number and address:
Parcel Number
Service Address
Customer Name
Delq Tax Amount
23-780-0043-000
23-780-0033-000
23-248-0058-000
23-560-0015-000
23-860-0017-000
23-140-0064-000
23-290-0008-000
8056 DIXIE HWY
7820 DYKE RD
7342 SHANNA
8128 DIXIE HWY
7945 WAGNER LN
7829 CLIFFORD ST
9399 SHORT CUT RD
ADAMS GLEN
ALL TIME AUTOMOTIVE
ALLEN, MICHAEL
ANCHOR BAY INVESTMENTS, INC.
ANDREW FRASER RENTER
ARBUCKLE, RON
BADOVINAC, BOB
$586.48
$494.67
$25.27
$42.69
$81.84
$28.92
$488.10
23-580-0004-000
23-780-0031-000
23-260-0041-050
23-300-0006-000
23-300-0006-000
23-740-0028-000
23-620-0030-000
23-760-0015-000
23-460-0015-000
23-120-0004-000
23-247-0021-000
10252 DIXIE HWY
7721 CELESTE DR
7263 ST CLAIR AVE
8242 DIXIE HWY
8242 DIXIE HWY
7754 VERNIER LN
9586 DIXIE HWY
8234 DIXIE HWY
6424 CHURCH RD
9215 DIXIE HWY
8488 SAMANTHA
BAKER, KENNETH/JOAN
BARNES, JOSEPH
BEJIN, JOHN
BELLEAU, CLIFFORD
BELLEAU, CLIFFORD JR
BENNETT PAUL
BOYDON, MARK
BURLISON WILLIAM
BUSIGNANI, FRANK
CACEVIC, GEORGE
CASPER, JEFFREY/AMY
$465.73
$244.04
$351.46
$92.34
$146.89
$328.58
$504.32
$95.72
$298.68
$112.90
$126.19
23-740-0042-000
23-540-0008-000
23-290-0003-000
23-580-0012-000
23-013-4008-001
7861 VERNIER LN
7642 LAKE PARK DR
9449 SHORT CUT RD
10200 DIXIE HWY
7440 MAYER RD
CLAEYS, RICHARD
CORNWELL, MARK
CRAVEN ROBERT
CUDEJKI, CHRISTOPER
DAVID MARC
$216.43
$177.34
$422.20
$837.77
$237.60
23-740-0032-000
23-560-0011-000
23-010-4006-000
7735 VERNIER LN
8178 DIXIE HWY
8596 SHORT CUT RD
DECKER DEVONA
DUDZINSKI DANA
DUPAGE, MILLISSA
$157.74
$141.12
$424.69
23-247-0003-000
23-024-3020-000
23-247-0031-000
23-247-0012-000
23-740-0018-000
23-640-0067-000
23-247-0015-000
23-140-0053-000
23-820-0046-000
23-660-0021-000
23-013-1003-000
7384 SHANNA
7518 ZOBL CT
8432 JORDAN
8451 JORDAN
7864 VERNIER LN
8883 DIXIE HWY
8467 JORDAN
8869 MILLER ST
7926 ALEXANDRIA DR
8396 DIXIE HWY
7073 PALMS RD
DUVALL, CHARLES
$406.10
EDGECOMB CHARLES
$193.73
EMERY, JARED/NICHOL E
$92.74
ERSIG-KNIGHT,
SUSAN/KNIGHT,$1024.24
RONALD
ERVINCK, DARREN
$83.70
FAIR HAVEN AUTO PARTS
$25.63
FEDERAL HOME LOAN
$584.49
FEDERAL
NATIONAL
MORTGAGE$544.71
ASSOC
FERGUSON BRAD
$152.38
FLAG STAR BANK
$116.06
FONTANA, RALPH
$226.82
23-520-0027-000
23-013-2003-001
23-120-0020-000
23-280-0017-000
23-140-0069-000
23-180-0007-000
23-005-1003-100
23-640-0095-000
23-012-1007-000
23-180-0009-000
23-500-0015-000
7738 OCEANSIDE DR
7046 MAYER RD
9297 DIXIE HWY
8192 LONG ISLAND CT
7819 SHORKEY DR
9447 DIXIE HWY
6245 BETHUY RD
8737 DIXIE HWY
7926 MARKEL RD
9435 DIXIE HWY
7567 DYKE RD
FRASETTO, DANIEL
GERALD, LARRY A JR.
GLEASON, MICHAEL
GORDON, VICTORIA/MICHEAL G. SR
GREEN, RACHEL
GUMM KELLY
HAAS, WILLIAM
HAGAN, VALERIE
HAHN CHRISTINA
HAMMER, CODY
HAWTHORNE, ROY T.
$176.78
$267.41
$597.38
$126.18
$250.52
$67.00
$320.35
$116.06
$456.93
$3565.19
$28.03
23-580-0047-000
23-248-0042-000
23-660-0011-000
23-860-0011-000
23-160-0004-000
23-140-0075-000
23-460-0033-001
23-140-0014-000
23-640-0149-000
23-013-3011-000
23-247-0011-000
6874 CHURCH RD
8424 SAMANTHA
8405 BROADBRIDGE RD
7852 WAGNER LN
9387 DIXIE HWY
7760 SHORKEY DR
6695 BETHUY RD
7870 LONG ISLAND CT
8800 IRA RD
7743 BROADBRIDGE RD
8445 JORDAN
HERZ, EDGAR & JOELLE
HILLA, GEORGE P JR
HILLMAN, LORA
HOLLINGSWORTH, ROBERT J
HOSKIN, KIMBERLY
HSBC BANK USA NATIONAL ASSOC
HURD, JAMIN
INGLES, RONALD
JEANNETTE THOMAS
JP MORGAN CHASE BANK
JP MORGAN CHASE BANK
$753.18
$39.76
$576.21
$143.56
$464.24
$1099.05
$464.24
$218.78
$822.03
$388.74
$2476.41
23-260-0023-100
23-247-0020-000
23-247-0018-000
23-260-0015-000
23-260-0015-000
23-620-0039-000
23-520-0040-000
23-820-0009-000
23-460-0019-000
23-014-1013-000
23-660-0020-000
7255 MELDRUM RD
8487 SAMANTHA
8475 SAMANTHA
7159 MELDRUM RD
7159 WATER HAULER
9526 DIXIE HWY
8462 DIXIE HWY
7844 SWAN RIVER DR
9632 ARNOLD RD
8374 BROADBRIDGE RD
8408 DIXIE HWY
KAMINSKE, DAVID
KAMMERER FRED JR
KAWALEC, JEFF
KEDZIERSKI KELLY
KEDZIERSKI RICHARD
KELLER, JASON/MICHELLE
KELLY, CHRISTOPHER
KEN WERABELSKI
KENNEDY, PAUL
KOETTER, RODNEY
KOJA NICK
$178.34
$448.33
$455.13
$298.68
$148.72
$298.22
$515.20
$223.05
$126.41
$464.24
$277.98
23-014-1014-000
23-620-0059-000
23-012-4001-000
23-640-0007-000
23-120-0018-000
8382 BROADBRIDGE RD
9258 DIXIE HWY
7699 MARKEL RD
9017 DIXIE HWY
9287 DIXIE HWY
KOLLMORGAN, MICHAEL
KOZAK, WALTER/PATRICIA
KUHR, STEVE/RUSSELL, DONNA
KUKUK, VIRGINIA
KUNES, CHRISTIAN
$116.06
$126.18
$91.30
$649.09
$217.26
23-580-0016-000
23-010-4010-000
23-220-0009-000
10052 DIXIE HWY
8484 SHORT CUT RD
7751 DYKE RD
KUYENDALL JAMES
LATOUR, ROBERT
LATSCH AARON
$28.03
$424.86
$197.02
23-520-0019-100
23-740-0005-000
23-780-0025-000
23-009-4006-025
23-460-0016-100
23-640-0082-000
23-013-3006-000
23-620-0028-000
23-500-0031-000
23-600-0089-000
23-430-0004-000
7761 OCEANSIDE DR
7863 HARMONY CT
7770 BOUVIER BAY DR
6770 MELDRUM RD
9600 ARNOLD RD
8829 VERNIER RD
7839 BROADBRIDGE RD
9594 DIXIE HWY
7647 DYKE RD
9793 DIXIE HWY
6540 CHURCH RD
LONG LAND CO
LUCKENBACHER ADRIENNE L
LUDOWESE, BARBARA
MAISANO, DIANA L
MARCINKOWSKI, GARY
MCFATS MEATS
MCKEE, RENEE
MCKIERNAN, MARK
MCKLEEN KATHLEEN
MCWHERTER, RICHARD
MESSINA DIANE
$143.32
$846.78
$105.19
$130.28
$294.81
$148.69
$145.75
$32.63
$324.43
$36.75
$126.18
23-248-0046-000
23-013-4005-000
23-247-0010-000
23-840-0004-000
23-600-0061-000
23-280-0022-000
23-620-0019-000
23-600-0020-000
23-540-0003-000
23-012-3005-000
23-760-0005-000
7327 SHANNA
7582 SHEA RD
8439 JORDAN
9077 DIXIE HWY
9985 DIXIE HWY
8240 LONG ISLAND CT
9349 SHORT CUT RD
7162 PAYEA CT
7666 LAKE PARK DR
6975 PALMS RD
8306 DIXIE HWY
METEER, ROB
MEYERS LYNETTE
MINI, ANTHONY
MIOK, DJOVANI
MOORE, CHARLES
MUELLER, MATT
MURPHY MELISSA
O'BRIEN, PATRICIA
OSTERBECK, PAUL
OSTERLAND, KARL
OSTERMAN ROBERT
$414.28
$140.36
$274.72
$126.18
$257.85
$733.23
$881.92
$67.38
$120.45
$504.14
$660.07
23-640-0047-000
23-600-0053-000
23-640-0121-000
23-009-3007-000
23-700-0003-000
23-520-0019-000
23-120-0024-000
23-024-2006-055
23-420-0004-000
23-280-0014-000
23-015-4008-000
9050 DIXIE HWY
10003 DIXIE HWY
7516 SWAN CREEK RD
9380 SHORT CUT RD
7775 ROSE CUT DR
8557 DIXIE HWY
9319 DIXIE HWY
7629 SHEA RD
10336 DIXIE HWY
8160 LONG ISLAND CT
8630 IRA RD
OVERPECK, AUDREY M
PALUTIS JEFFERY
PARROTT, DON
PELSHAW, NANCY
POISSON,AMY
POOLE, HAZEL
PRETZER, JANET
RATTEE, NANCY
RK & HK INVESTMENTS LLC
ROBINSON DONNELL
ROGOWSKI-CARLSON, GAIL
$27.77
$157.14
$146.42
$611.87
$28.03
$273.01
$345.44
$117.37
$31.34
$277.98
$178.94
23-260-0021-000
23-140-0004-000
23-720-0008-000
23-240-0025-000
23-640-0039-000
7233 MELDRUM RD
7804 LONG ISLAND CT
8417 DIXIE HWY
7862 BELLEAU DR
9102 DIXIE HWY
RUNYAN, ROBERT
RUSSELL DONNA
SCAPINI, MARK
SHEETS, ROBERT & ALAN
SHELTON SHAUN
$379.58
$149.21
$324.35
$464.24
$244.76
23-570-0003-000
23-820-0013-000
23-015-2011-000
23-640-0147-000
23-140-0009-001
7116 MELDRUM RD
7896 SWAN RIVER DR
7218 SWAN CREEK RD
8822 VERNIER RD
7838 LONG ISLAND CT
SOBOL, KI
STRONG DANIEL C
SZAFLARSKI, DAN
THE VERNIER RESTAURANT LLC
TILLY DENNIS
$28.95
$257.74
$928.52
$2525.56
$33.26
23-140-0028-000
23-140-0030-000
23-011-2011-000
23-290-0002-000
23-640-0124-000
7755 SILVER POINTE DR
7761 SILVER POINTE DR
6600 PALMS RD
9457 SHORT CUT RD
7500 SWAN CREEK RD
TIMMONS, LORI
TROMBLY, VALERIE
ULICINY, MARTIN
VANTIEM, JOHN D
VAUGHN, MELISSA
$27.11
$197.02
$118.80
$43.48
$29.87
23-540-0023-000
23-580-0011-000
23-015-4001-000
7611 LAKE PARK DR
10202 DIXIE HWY
8770 IRA RD
VERMEULEN, VERNON
VERNIER, JONI
VERNIER, MAE LOUISE
$209.30
$213.16
$322.51
23-015-4010-000
23-247-0023-000
23-280-0003-000
23-004-3005-100
8792 IRA RD
8474 SAMANTHA
8048 LONG ISLAND CT
9310 ARNOLD RD
VERNIER, NINA
WAGNER, ROBERT
WALCHAK, WALTER
WALL, ROBERT
$512.14
$323.14
$464.24
$176.60
23-520-0035-000
23-140-0020-000
23-640-0061-000
23-560-0004-000
23-860-0018-000
23-140-0022-000
23-660-0002-500
8508 DIXIE HWY
7904 LONG ISLAND CT
8874 DIXIE HWY
7664 DEMARS DR
7941 WAGNER LN
7916 LONG ISLAND CT
8572 DIXIE HWY
WARWICK, CHARLES
WENTWORTH, JUDY
WHISTLING DIXIE
WILCOX, DANIEL
WITTING, GEORGE D
WRIGHT, WILLIAM
ZYSK TRACY
$154.76
$354.27
$1027.67
$854.48
$250.93
$146.42
$200.18
Total:
$48,955.39
I hereby certify that the foregoing constitutes a true and complete copy of a Resolution duly
adopted by the Township Board of Ira Township, County of St. Clair, State of Michigan at a regular
meeting held on the 4th day of November, 2013 at which James Endres Jr., James Jacob, Robert
McCoy, Crystal Sovey, Thomas Jeannette were present and None were absent, and that said meeting
was conducted and public notice of said meeting was given pursuant to and in full compliance with the
Open Meetings Act, being Act 267, Public Acts of Michigan, 1976, and that the minutes of said
meeting were kept and have been or will be made available as required by said Act.
I further certify that member C. Sovey moved adoption of said Resolution and member J. Endres
I further certify that the following members’ voted for adoption of said Resolution: James Endres
Jr., James Jacob, Robert McCoy, Crystal Sovey, Thomas Jeannette and the following members voted
against the adoption of said Resolution: None
I further certify that the said Resolution has been recorded in the Resolution Book of the
Township, and that recording has such been authenticated by the by the signatures of the Supervisor
and the Township Clerk.
_____________________________
Dated: November 4, 2013
_____________________________
CERTIFICATE
I hereby certify that the foregoing is a true and complete copy of a resolution adopted by the
Township Board of the Township of Ira, County of St. Clair, State of Michigan, at a Regular meeting held on
November 4, 2013, and that said meeting was conducted and public notice of said meeting was given
pursuant to and in full compliance with the Open Meetings Act, being Act 267, Public Acts of Michigan,
1976, and that the minutes of said meeting were kept and will be or have been made available as required
by said Act.
________________________________
Crystal Sovey
Ira Township Clerk
RESOLUTION 13-11-04
TO ADD DELINQUENT GARBAGE
BILLS TO 2013 WINTER TAX ROLL
Minutes of the regular meeting of the Township Board of Ira Township, St. Clair County, Michigan,
held in the Township Hall, on the 4th day of November at 7:00 p.m.
Present: James Endres Jr., James Jacob, Robert McCoy, Thomas Jeannette, Crystal Sovey
Absent:
None
WHEREAS, it is the Townships intention to add the delinquent garbage bills and penalty interest
charges on the tax rolls of the property which receives the services.
BE IT RESOLVED that the Township Board of Ira Township, Michigan, does hereby resolve that the
following described garbage bills and penalty interest on the following described properties are delinquent and
proper notices pursuant to the Ordinance have been sent to property owners, and;
IT IS FURTHER RESOLVED that garbage bills and penalty and
interest are hereby spread upon the rolls of the following described properties and a copy of this resolution and
any assessment roll amended pursuant to this resolution shall be filed with the Township Clerk and the
Township Treasurer shall also receive a copy of this resolution and said Treasurer shall collect such
assessments in accordance with the practice and the procedure for collection of all special assessments of
property within this township.
All resolutions and part of resolutions insofar as they conflict with the provisions of this resolution shall
be and the same are hereby rescinded.
List of delinquent properties by owner and tax plate number.
Account #
007-2004-000
600-0037-000
247-0033-000
460-0019-000
600-0053-000
009-2012-000
010-2001-000
820-0031-000
820-0046-000
820-0047-000
001-4004-000
011-2001-200
002-3011-200
002-3005-050
010-2005-000
003-3009-000
004-4002-000
004-3004-150
005-3010-300
007-1001-050
240-0035-000
005-1003-100
240-0013-000
013-2002-100
014-2011-200
004-3001-000
580-0078-000
009-3001-100
580-0047-100
560-0003-000
760-0007-000
660-0021-000
720-0003-000
520-0001-000
640-0048-000
640-0047-100
840-0002-000
640-0033-000
120-0002-000
120-0019-000
180-0004-000
620-0039-000
620-0023-000
600-0102-000
600-0073-000
600-0062-000
600-0060-000
580-0016-000
Name
Olson Jamie & Pamela
Kaminski Elaine
Prowse Joshua/kimberly
Kennedy Paul W./susan
Palutis Jeffery
Koral Michael
Romanelli Joseph L/patricia
Mettler Joshua
Ferguson Brad And Maureen
Hood Catherine
Wolf Carol
Emery Mark A
Wnuk Dennis
Erdman Douglas
John Brohl
Rosenberger Karl/anita
Wall Kenneth M.
Cunha Mark And Renee
Panich Milos
Gunst Robert/jodi
Bradford Tom
Haas William/michael/patrick
Goriee Eva
Goldenbogen Daniel A/debra A
Hilla Mark D/cheryl A
Amato Gerianne/mark
Thornton Thomas/susan
Broegman Janet
Toupin, Mark/Denise
Longaker Laura
Osterman Robert
Ziegler Donald & Nancy
Guerrini Elliot
Caloia Carl L./patricia
Mudri Gary
Kennedy William
Parish Ronald
Foote Matthew/pamela
Young Dennis
America of Bank
Methner Terry/claudis
Keller Jason
Wellman Christopher
Willard Jack
Kempski Eugene/ann
Jerry O Connor
Buzzette Salvador
Kuykendall James B./pamela M.
Address
6700 Bethuy
10181 Dixie Hwy
8418 Jordan
9632 Arnold
10003 Dixie Hwy
6634 Meldrum
8761 Arnold
7810 Alexandria Dr
7926 Alexandria
7930 Alexandria
7582 Arnold
8249 Arnold
8300 Arnold
8324 Arnold
8621 Arnold
8884 Arnold
9230 Arnold
9352 Arnold
9920 Arnold
10321 Arnold
7877 Belleau
6245 Bethuy
7953 Bouvier Bay Dr
7650 Broadbridge
8160 Broadbridge
6253 Church
6652 Church
6821 Church
6880 Church
7674 Demars Dr
8296 Dixie Hwy
8396 Dixie Hwy
8449 Dixie Hwy
8463 Dixie Hwy
9018 Dixie Hwy
9044 Dixie Hwy
9065 Dixie Hwy
9118 Dixie Hwy
9207 Dixie Hwy
9293 Dixie Hwy
9465 Dixie Hwy
9526 Dixie Hwy
9620 Dixie Hwy
9717 Dixie Hwy
9899 Dixie Hwy
9971 Dixie Hwy
9991 Dixie Hwy
10052 Dixie Hwy
Amt. Due
$139.60
$35.52
$31.34
$34.20
$34.20
$34.20
$34.78
$34.80
$34.80
$34.80
$34.80
$34.80
$34.80
$34.80
$34.80
$34.80
$34.80
$34.80
$34.80
$34.80
$34.80
$34.80
$34.80
$34.80
$34.80
$34.80
$34.80
$34.80
$34.80
$34.80
$34.80
$34.80
$34.80
$34.80
$34.80
$34.80
$34.80
$34.80
$34.80
$34.80
$34.80
$34.80
$34.80
$34.80
$34.80
$34.80
$34.80
$34.80
600-0037-000
360-0022-000
360-0019-000
360-0016-000
320-0027-000
320-0028-000
002-3003-100
003-4006-000
247-0031-000
540-0023-000
540-0005-000
140-0001-000
280-0004-000
280-0007-000
280-0011-000
280-0036-000
002-2001-050
002-1001-000
003-1001-300
012-2002-200
004-4009-100
009-4007-025
010-3006-000
570-0006-000
260-0008-000
260-0012-050
260-0017-000
140-0054-000
520-0024-000
520-0020-000
010-3015-000
001-3005-200
014-2006-000
600-0027-000
024-2002-001
700-0003-000
248-0040-000
248-0041-000
247-0030-000
247-0019-000
640-0160-000
248-0057-000
248-0061-000
011-4006-000
014-2001-000
014-2001-100
010-3012-150
620-0026-100
009-3009-000
024-1006-050
013-3018-050
140-0074-000
640-0093-000
540-0032-000
002-3011-100
002-3005-100
014-1001-100
800-0007-000
014-1001-000
015-2009-000
640-0121-000
821-0007-000
740-0023-000
Kaminski Elaine
Ciaramitaro Tim
Bigush Steven
Liebold Eric
Legere Leon/freda
Stepnioski Mark & Noel
Slater Jeff
Whitenight Joseph/theresa
Emery Jared & Nicole
Vermeulen Nancy Trust
Ashbeck Kevin/angella
Scully Carl & Betty
Rausch Zelda
Thielk John
Breight Matthew/amy
Gearhart Jay/marina
Denis Raymond A
Trust Mario Izzi Revocable
Sammut David/deborah Rev.
Trust
Fisher Michael/cindy
Williams Debra A.
Deprez Ryan J
Weichel Lawrence & Cherie
Messina Anthony & Karen
DeGregory Samantha
Hurlburt John
Beaver Clinton
Ventura Anthony Jr & Donna
Saverino Richard A
Long Greory E./gail E.
Phelan Ann
Smith Gregory/carol
Mccormack Danny & Tracy
Hughes Ian
Claus Joseph
Poisson Christopher J/amy E
HUD
Homes Market Place
Karczewski Derek/kathleen
Klauss Rosa M.
Trust Harold & Ruth Ann Plass
Taylor Christopher/cynthia
Covert Eric
Militello Antonio/p
Mcintosh Jeffrey/susan
Wardlow Ricky/kelly
Hoover James
Zelenak James
Manske Edward/arlene
Kuhn Martin/ann
Bolda John
Investments 10 Phase
Harrington James
Wolschon Michael
Lemieux Danielle
Mazure Joseph M.
Uhl Gordon & Lolita
Dakroub David S
Sherrill Gregory/paula
Investments Swan Creek
Parrott Donald
Kniesteadt Patrick
Strehl Don
10181 Dixie Hwy
7780 Hamlin Beach Dr
7453 Harmony
7455 Harmony
6455 Hessen
6456 Hessen
8432 Jordan
7611 Lake Park Dr
7662 Lake Park Dr
7800 Long Island Ct
8056 Long Island Ct
8090 Long Island Ct
8130 Long Island Ct
8382 Long Island Ct
8237 Marine City Hwy
$35.52
$34.80
$34.80
$34.80
$34.80
$34.80
$34.80
$34.80
$34.80
$34.80
$34.80
$34.80
$34.80
$34.80
$34.80
$34.80
$34.80
$34.80
7648 Markel
6468 Meldrum
6938 Meldrum
6943 Meldrum
7094 Meldrum
7099 Meldrum
7107 Meldrum
7199 Meldrum
8863 Miller
7764 Oceanside Dr
7818 Oceanside Dr
6967 Ottawa Dr
6547 Palms
7060 Palms
7165 Payea Ct
7752 Perch
7775 Rose Cut Dr
8419 Samantha
8427 Samantha
8433 Samantha
8483 Samantha
8885 Schnoor Dr
7336 Shanna
7364 Shanna
8110 Short Cut
8191 Short Cut
8221 Short Cut
8852 Short Cut
9301 Short Cut
9370 Short Cut
7753 Shea
7762 Shea
7790 Shorkey Dr
7778 Silver Pointe Dr
7648 Sunnyside Dr
6395 Swan Creek Rd
6431 Swan Creek Rd
7055 Swan Creek Rd
7090 Swan Creek Rd
7091 Swan Creek Rd
7202 Swan Creek Rd
7516 Swan Creek Rd
8399 Swan Ct
7834 Vernier Ln
$34.80
$34.80
$34.80
$34.80
$34.80
$34.80
$34.80
$34.80
$34.80
$34.80
$34.80
$34.80
$34.80
$34.80
$34.80
$34.80
$34.80
$34.80
$34.80
$34.80
$69.60
$34.80
$34.80
$34.80
$34.80
$34.80
$34.80
$34.50
$34.80
$34.80
$34.80
$34.80
$34.80
$34.80
$34.80
$34.80
$34.80
$34.80
$34.80
$34.80
$34.80
$34.80
$34.80
$34.80
$34.80
740-0020-000
740-0019-000
740-0018-000
860-0008-000
860-0016-000
860-0018-000
860-0017-000
024-3028-000
640-0047-000
015-2002-000
140-0002-000
520-0040-000
014-2007-000
820-0027-000
780-0025-000
015-4003-000
248-0046-000
014-2004-000
260-0021-100
013-2004-050
013-2007-050
010-2004-000
004-4001-000
460-0016-100
005-3010-100
240-0034-000
240-0031-000
014-1019-000
014-1014-000
780-0031-000
580-0066-000
560-0008-000
780-0019-000
840-0003-000
840-0004-000
640-0026-000
120-0004-000
620-0053-000
620-0033-000
200-0003-000
480-0001-000
420-0003-000
420-0001-000
015-4010-000
140-0009-001
140-0014-000
140-0022-000
003-1001-200
140-0058-000
140-0058-000
520-0026-000
520-0022-000
248-0044-000
248-0048-000
014-1006-000
010-4006-500
010-3017-000
290-0008-000
290-0003-000
580-0040-000
013-4005-000
260-0040-000
002-3008-000
740-0039-000
Buza Thomas C
Stuss Adam & Nicolina
Ervinck Darren & Elizabeth
Casaceli John
Downs Michelle
Witting George/bonnie
Witting George D.
Kaminski Donald/terrylyn
Overpeck Audrey
Hendrix Michael & Josephine
Eder Thomas/nancy
Lockhart James
Lazovski Boris & Dobrinka
Hickner Timothy & Sherrie
Ludowese David A/barbara
Vernier Victor
Meteer Rob & Heather
Gates Jeffery/barbara
Klauss, Michelle
Heinzman Harry/june
Whitenight Brent
Smith Brian
Bishop Brian
Marcinkowski Gary
Meyers Richard/marylou
Russell Tyler D. Trust
Shmina Michael G/kimberly A
Ruemenapp Christine A
Resident Current
Barnes Joseph
Mieczkowski S.
Robinson Gary
Wrobel Kenneth
Sanders Noel/lydia
Miok Djovani
Russell Joseph
Cacevic George
White Genevieve
Trombly Mark
Hagemann Herman/nancy
Hishon Richard/r
Strong Jeffrey
Trust Diane Dennis
Burden John & Sue
Tilly Dennis
Ingles Ronald/janet
Wright William
Czechak Waldemar/halina
Frassetto Michael
Frassetto Michael
Carrette William
Heika James/carole
Dunn Allen
Mlot Kenneth
Stelkic Doug
Sarney Pamela
Damato Frank
Badovinac Robert/karen
Craven Robert
Leray Michael T
Moucha Samantha
Solomon Robert
Petitpren Michael
Colant David
7848 Vernier Ln
7860 Vernier Ln
7864 Vernier Ln
7820 Wagner Ln
7925 Wagner Ln
7941 Wagner Ln
7945 Wagner Ln
7533 Zobl Ct
9050 Dixie Hwy
8663 Short Cut Rd
8462 Dixie Hwy
7056 Palms Rd
7826 Alexandria Dr
7770 Bouvier Bay Dr
8680 Ira
7327 Shanna
8065 Short Cut
7239 Meldrum
7170 Mayer
8501 Arnold
8673 Arnold
9246 Arnold
9600 Arnold
9980 Arnold
7881 Belleau Dr
7911 Bouvier Bay Dr
8288 Broadbridge
8382 Broadbridge
7721 Celeste Dr
6842 Church
7677 Demars Dr
7750 Denstaedt Ct
9073 Dixie Hwy
9077 Dixie Hwy
9134 Dixie Hwy
9215 Dixie Hwy
9364 Dixie Hwy Unit C
9564 Dixie Hwy
9571 Dixie Hwy
9703 Dixie Hwy
10342 Dixie Hwy
10368 Dixie Hwy
8792 Ira
7838 Long Island Ct
7870 Long Island Ct
7916 Long Island Ct
8821 Miller
8823 Miller
7750 Oceanside Dr
7780 Oceanside Dr
8410 Samantha
7313 Shanna
8309 Short Cut
8602 Short Cut
8796 Short Cut
9399 Short Cut
9449 Short Cut
9553 Short Cut
7582 Shea
7255 St Clair Ave
6425 Swan Creek Rd
7837 Vernier Ln
$34.80
$34.80
$34.80
$34.80
$34.80
$34.80
$34.80
$34.80
$34.96
$35.20
$35.30
$35.32
$56.78
$69.20
$69.20
$69.20
$69.20
$69.20
$34.40
$69.52
$69.60
$69.60
$69.60
$69.60
$69.60
$69.60
$69.60
$69.60
$69.60
$69.60
$69.60
$69.60
$69.60
$69.60
$69.60
$69.60
$69.60
$69.60
$69.60
$69.60
$69.60
$69.60
$69.60
$69.60
$69.60
$69.60
$69.60
$69.60
$69.60
$69.60
$69.60
$69.60
$69.60
$34.80
$69.60
$69.60
$69.60
$69.60
$69.60
$69.60
$69.60
$69.60
$69.60
$69.60
740-0021-000
740-0020-000
640-0146-000
860-0001-000
860-0015-000
640-0095-000
010-2006-000
Miller Jerry L/sharon A.
Miller Jerry L/sharon A.
Chris Robinson
Kohn Randall
Whittemore Pamala
Smith Denise
Majewski David E./gwen I.
7844 Vernier Ln
7848 Vernier Ln
8800 Vernier Ln
7724 Wagner Ln
7903 Wagner Ln
8737 Dixie Hwy
8635 Arnold
580-0050-000
540-0003-000
001-3006-100
240-0017-000
460-0031-000
013-3004-000
014-2011-100
660-0023-000
140-0064-000
560-0001-000
760-0004-000
660-0020-000
400-0001-000
120-0014-000
620-0056-000
600-0046-000
500-0034-000
220-0003-000
640-0127-000
015-4009-000
247-0014-000
003-1001-500
013-2003-100
009-4007-050
520-0027-000
010-3013-000
248-0043-000
247-0021-000
010-4006-000
009-4002-000
620-0025-000
140-0075-000
002-4001-025
740-0032-000
740-0028-000
740-0042-000
740-0043-000
860-0004-000
140-0004-000
260-0024-000
780-0022-000
120-0016-000
009-2007-100
247-0026-000
820-0025-000
820-0039-000
820-0019-001
001-4002-000
001-3005-300
002-3010-000
011-1004-000
011-1001-000
011-1001-101
003-4001-000
010-1005-000
460-0016-000
Haggerty Jared
Osterbeck Paul
Anderson Jennifer Robelli
Gerald Larry Sr/sharon
Oswald Tracy/patricia
VanMaldeghem David
Ruemenapp Richard/mary
Hater Danielle
Arbuckle Ron/lesa
Osko Tonna
Skrzel Gary
Koja Nick
Hurd Peter
Ryan Patrick
Morgan Roger/katherine A.
Moldolvan
Tobias Kathleen A.
Zysek Cassandra
Nienhaus Theresa
Chisnall Daniel V/erin
Sanders Noel W. Iii Trust
Baker Wayne
Beaird Jonathan/jocelyn
O gara John R./amy
Frassetto Daniel C.
Goerlich Michael R.
Jovanovski Dragan
Casper Jeffrey
Dupage Melissa
Federal National Mtg
Paul Beth
HSBC Bank
Rickel Michael T/julie M
Becker Devona J.
Bennett Paul
Mott Amos
Claeys Richard M
Blackman Stephen
Stepowski Christina
Holbrook Curtis/robin/steven
Rauff David
Jackson Jaqueline
Lysaght Johnathan
Czapla David R/renee
Reynolds Ed
Vogel Robert A. Jr. Et Al
Pitts Jeremy
Kliemann John/janet
Resident
Cisnaros Deanna
Mortgage Abn Amro
Rotarius John J/debra
Rotarius John J/leona R
Lacasse Charles/jeanne
Bank Ally
Muylaert Deborah M
6936 Church
7666 Lake Park Dr
7796 Arnold
7911 Belle Brae Dr
6725 Bethuy Dr
7875 Broadbridge
8230 Broadbridge
8319 Broadbridge
7829 Clifford
8210 Dixie Hwy
8310 Dixie Hwy
8408 Dixie Hwy
9057 Dixie Hwy
9269 Dixie Hwy
9324 Dixie Hwy
10101 Dixie Hwy
7661 Dyke Rd
7719 Dyke Rd
7452 Harmony Rd
8640 Ira Rd
8463 Jordan
7070 Mayer Rd
6900 Meldrum
7738 Oceanside Dr
6952 Ottawa Dr
8418 Samantha
8488 Samantha
8596 Short Cut Rd
9228 Short Cut Rd
9315 Short Cut Rd
7760 Shorkey Dr
6345 Swan Creek Rd
7735 Vernier Ln
7754 Vernier Ln
7861 Vernier Ln
7865 Vernier Ln
7768 Wagner Ln
7804 Long Island Ct
7267 Meldrum
7965 Dixie Hwy
50064 Ludwig Ct
6580 Meldrum
8452 Samantha
7834 Alexandria Dr
7835 Alexandria Dr
7878 Alexandria Dr
7730 Arnold Rd
7982 Arnold Rd
8306 Arnold Rd
8397 Arnold Rd
8457 Arnold Rd
8461 Arnold Rd
8712 Arnold Rd
8859 Arnold Rd
9558 Arnold Rd
$69.60
$69.60
$69.60
$69.60
$69.60
$69.60
$71.20
$71.82
$103.89
$104.40
$104.40
$104.40
$104.40
$104.40
$104.40
$104.40
$104.40
$104.40
$104.40
$104.40
$104.40
$104.40
$104.40
$104.40
$104.40
$104.40
$104.40
$104.40
$104.40
$104.40
$104.40
$104.40
$104.40
$104.40
$104.40
$104.40
$104.40
$104.40
$104.40
$104.40
$104.40
$104.40
$104.40
$104.40
$104.40
$105.51
$132.14
$135.06
$135.56
$138.80
$138.83
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
410-0001-001
240-0004-000
240-0026-000
005-3004-000
460-0033-050
460-0033-001
007-2004-000
013-3011-000
013-3009-000
013-3006-000
780-0058-000
014-1018-002
014-1015-000
014-1013-000
660-0011-000
780-0032-000
004-3003-500
460-0015-000
004-3003-200
580-0047-000
009-3001-150
006-3003-300
560-0004-000
780-0018-000
780-0021-000
780-0010-000
780-0043-000
560-0011-000
760-0015-000
760-0005-000
720-0008-000
520-0035-000
520-0008-000
520-0019-000
660-0002-500
640-0095-000
640-0095-000
140-0080-000
360-0007-000
640-0007-000
640-0039-000
120-0015-000
120-0020-000
120-0022-000
120-0023-000
120-0026-000
120-0031-000
160-0004-000
180-0009-000
180-0007-000
620-0002-000
620-0036-000
680-0009-000
620-0013-000
600-0089-000
600-0061-000
600-0057-000
600-0048-000
580-0012-000
580-0004-000
600-0028-000
580-0001-000
500-0007-000
500-0030-000
Costie Scott/brenda
Breiling Walter W. Trust
Surdey Edward/beverly
Trust Phyllis Bertossi
Buchanan Jason
Resident Current
Olson Jamie & Pamela
JP Morgan Chase Bank
Malinowski Kelley
Mckee Renee
Fritz Frances L. Living Trust
Ruemenapp David/vicki
Malburg Michael/dorrine
Koetter Rodney
Hillman Lora L.
Barnes Kelly
Gorney,iii Walter J
Busignani Family Living Trust
Nacy Shawn
Herz Edgar J.
Clancy Douglas
Kohn Randall L.
Wilcox Daniel
Kruger Robert
Kruger Robert E/cheryl A. Jr.
Smith Stephen
Adams Glen Joseph
Dudzinski Dana
Burlison William
Arana Ivan
Scapini Mark
Warwick Charles C.
Trupiano Michele/judith A.
Methner Terry
Zysk Tracy L
All State Marina Management
Reynolds Mike
Mallia William J
Mullins Clark/evelyn
Kukuk Virginia
Shelton Shaun
Mazzola Thomas/marco
Gleason Michael
Zrepskey Robert/dolores
Zrepskey Robert/dolores
Guzek Robert J.
Wasil Elizabeth
Hoskin Kimberly
Hammer Cody
Warchol Joy
Belanger Alfred R/paula
Coil Michelle
Hunt Andrew
Deneweth Jeff
Mcwherter Richard
Moore Michael/Jean
Cady James N.
T.a.c. Group Inc.
Cudejko Christopher And Judith C
Baker Kenneth/joan
Stevenson James
Methner Christopher
Schaefer William S.
Smith Frank
9635 Arnold Rd
7860 Belle Brae Dr
7870 Belleau Dr
6409 Bethuy Rd
6665 Bethuy Rd
6695 Bethuy Rd
6700 Bethuy Rd
7743 Broadbridge
7795 Broadbridge
7839 Broadbridge
8099 Broadbridge
8320 Broadbridge
8372 Broadbridge
8374 Broadbridge
8405 Broadbridge
7707 Celeste Dr
6415 Church
6424 Church
6485 Church
6874 Church
6891 Church
6463 County Line
7664 Demars Dr
7740 Denstaedt Ct
7760 Denstaedt Ct
8009 Dixie Hwy
8056 Dixie Hwy
8178 Dixie Hwy
8234 Dixie Hwy
8306 Dixie Hwy
8417 Dixie Hwy
8508 Dixie Hwy
8509 Dixie Hwy
8557 Dixie Hwy
8572 Dixie Hwy
8737 Dixie Hwy
8737 Dixie Hwy 0002
8893 Dixie Hwy
8905 Dixie Hwy
9017 Dixie Hwy
9102 Dixie Hwy
9271 Dixie Hwy
9297 Dixie Hwy
9309 Dixie Hwy
9315 Dixie Hwy
9331 Dixie Hwy
9353 Dixie Hwy
9387 Dixie Hwy
9435 Dixie Hwy
9447 Dixie Hwy
9517 Dixie Hwy
9532 Dixie Hwy
9609 Dixie Hwy
9668 Dixie Hwy
9793/9791 Dixie Hwy
9985 Dixie Hwy
10031 Dixie Hwy
10081 Dixie Hwy
10200 Dixie Hwy
10252 Dixie Hwy
10273 Dixie Hwy
10276 Dixie Hwy
7529 Dyke
7641 Dyke
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
500-0032-000
500-0035-000
220-0002-000
220-0004-001
220-0008-000
220-0009-000
360-0008-000
360-0001-100
360-0002-100
740-0002-000
740-0003-000
740-0005-000
740-0009-050
002-1003-005
002-3002-000
640-0135-000
640-0149-000
247-0036-000
247-0005-000
247-0008-000
247-0032-000
247-0010-000
247-0011-000
247-0012-000
247-0015-000
540-0014-000
540-0008-000
640-0019-000
140-0020-000
280-0012-000
280-0022-000
001-2001-000
002-2001-075
004-2004-000
460-0001-000
012-1008-000
012-1007-000
013-4008-001
024-2006-070
024-2006-100
003-1004-000
003-1006-000
004-4006-100
004-4009-200
009-2010-000
009-4006-025
010-3003-000
009-4007-076
570-0015-000
570-0012-000
570-0011-000
260-0015-000
260-0021-000
260-0023-000
140-0059-000
140-0053-000
010-3014-000
002-4004-125
011-2010-000
011-2011-000
012-1005-200
012-3005-000
013-1003-000
Trupiano Michele S
Chartrand Howard
Chartrand Howard
Messman Todd
Wittman Cheryl
Latsch Aaron
Seckel Keith
Mcknee Randy
Messina Joseph
Farzad Samie
Belli Jason
Luckenbacher Adrienne
Purta Leon
Genoveses Nicolo
Childs Mary
Heyza Mark
Piper Catherine
Cataldi Linda
Kerby Kenneth
Zultak Karen A
Mtg Loan Home Federal
Mini Anthony
Bank Chase JP Morgan
Knight Ronald
Federal Home Loan Mtg
Baxter Darrell/madeline/scot
Cornwell Mark
Ward Sandara
Wentworth Judy Marie
Shellman Deborah
Mueller Matthew/shelly
Kohlhoff Michael
Roberts Michael/dororth A.
Mckenzie Paul/
Boyd/john/stewart/
Hunt Walker
Gapski William & Syma
Hahn Thomas P.
Mtg Star Nation
Hubbard Robert Iii/lory
Gonyeau George Iii/julie A.
Tucker John
Blackaby Paul
Warner Raymond
Hostetter Mark
Rhein Richard/anna
Maisano Diana
Scoville Eugenia/robert P
Horian James
Tucker Robert
Kennedy Heather
Moore Richard/linda
Kedzierski Kelly
Runyan Robert S
Roger Ontiveros
Nehr Brian R.
Federal National Mtg
Hendricks James And Larzelere L
Papaik Harold/rogeann
Abay Jennifer
Uliciny Martin
Hsbc Bank Usa National Assoc
Pletta Ed
Fontana Ralph S.
7651 Dyke
7667 Dyke
7717 Dyke
7725 Dyke
7747 Dyke
7751 Dyke
7837 Harmony Ct
7845 Harmony Ct
7863 Harmony Ct
7895 Harmony Ct
6233 Hessen Rd
6405 Hessen Rd
8695 Ira
8800 Ira
8398 Jordan
8399 Jordan
8423 Jordan
8426 Jordan
8439 Jordan
8445 Jordan
8451 Jordan
8467 Jordan
7596 Lake Park Dr
7642 Lake Park Dr
9173 Lakeview Dr
7904 Long Island Ct
8138 Long Island Ct
8240 Long Island Ct
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
7860 Markel Rd
7926 Markel Rd
7440 Mayer Rd
7572 Mayer Rd
7680 Mayer Rd
6075 Meldrum Rd
6143 Meldrum Rd
6324 Meldrum Rd
6458 Meldrum Rd
6560 Meldrum Rd
6770 Meldrum Rd
6865 Meldrum Rd
6882 Meldrum Rd
7036 Meldrum Rd
7054 Meldrum Rd
7060 Meldrum Rd
7159 Meldrum Rd
7233 Meldrum Rd
7253 Meldrum Rd
8819 Miller St
8869 Miller St
6974 Ottawa Dr
6390 Palms Rd
6560 Palms Rd
6600 Palms Rd
6711 Palms Rd
6975 Palms Rd
7073 Palms Rd
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
780-0057-000
013-3015-100
780-0055-000
600-0020-000
247-0018-000
247-0020-000
640-0162-000
248-0052-000
248-0055-000
247-0003-000
011-4001-000
011-3002-000
010-4010-000
015-2003-000
010-4002-000
010-3018-000
640-0049-000
620-0052-000
009-4004-050
620-0019-000
620-0014-000
580-0056-000
024-2006-000
013-4007-100
024-2006-055
024-2001-000
013-3015-400
140-0069-000
140-0072-000
360-0012-100
260-0031-000
260-0041-050
002-2002-100
800-0006-000
800-0004-000
660-0016-000
440-0003-500
821-0008-000
820-0009-000
820-0014-000
740-0027-000
740-0026-000
640-0139-000
860-0007-000
640-0111-000
860-0011-000
024-3020-000
024-3025-000
780-0032-000
600-0007-010
Braun David
Shirk Jay
Tesch Earl R/shari L.
O brian Kathleen
Kawalec Jeffrey E/dawn M
Kammerer Frederick
Rozanski Walter W
Gill Eric S.
Privaloff Raymond P/sharon M
Duvall Charles
Sullivan Danny/marlene
Friedmann Connie
Latour Robert
Pagel Daniel J./karen M.
James Tajah K.
Krantz Anthony/michelle
Milner William & Christina
Parrish John J./annette J.
Rybak Howard/rosemarie
Murphy Melissa
Zabowski Mrs John
Beste David
Hull Danielle
Arsenault Daniel P.
Rattee Nancy/marji, Ghalib
Butterfield Andrew A
Stefani Darren J
Green Rachel
Ryan Henry/mary
Schultz Robert & Rachel
Davison Don & Helen
Bejin John
Bosel Gregeory L.
Barton Thomas/debra
Bass David/paula
Dumas Ted A/susan M.
Mcinerney Dennis
White Robert/susanne
Parker Fred
Davis Joseph E./connie M.
Biron Gene/elizabeth
Lavasco Giuseppe & Sebastian
Darling W Dale
Yezbick Randall
Evelyn Vannuck
Hollingsworth Robert J
Edgecomb Charles
Quinn Terry
Barnes, Kelly
Braun Matthew & Vicki
7326 Palms Rd
7375 Palms Rd
7406 Palms Rd
7162 Payea Ct
8475 Samantha
8487 Samantha
8881 Schnoor Dr
7302 Shanna
7322 Shanna
7384 Shanna
8290 Short Cut Rd
8378 Short Cut Rd
8484 Short Cut Rd
8615 Short Cut Rd
8658 Short Cut Rd
8766 Short Cut Rd
8899 Short Cut Rd
9065 Short Cut Rd
9118 Short Cut Rd
9349 Short Cut Rd
9371 Short Cut Rd
9570 Short Cut Rd
7529 Shea Rd
7574 Shea Rd
7629 Shea Rd
7739 Shea Rd
7862 Shea Rd
7819 Shorkey Dr
7820 Shorkey Dr
7220 St Clair Ave
7263 St Clair Ave
6340 Swan Creek Rd
7094 Swan Creek Rd
7108 Swan Creek Rd
7291 Swan Creek Rd
7300 Swan Creek Rd
8409 Swan Ct
7844 Swan River Dr
7900 Swan River Dr
7770 Vernier Ln
7790 Vernier Ln
8810 Vernier Ln
7798 Wagner Ln
7817 Wagner Ln
7852 Wagner Ln
7518 Zobl Ct
7543 Zobl Ct
7709 Celeste Dr
10383 Dixie Hwy
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$139.20
$39,469.35
I hereby certify that the foregoing constitutes a true and complete copy of a Resolution duly adopted by
the Township Board of Ira Township, County of St. Clair, State of Michigan at a regular meeting held on the 4th
day of November, 2013 at which James Endres Jr., James Jacob, Robert McCoy, Thomas Jeannette, Crystal
Sovey were present and None were absent, and that said meeting was conducted and public notice of said
meeting was given pursuant to and in full compliance with the Open Meetings Act, being Act 267, Public Acts
of Michigan, 1976, and that the minutes of said meeting were kept and have been or will be made available as
required by said Act.
I further certify that member J. Endres moved adoption of said Resolution and member C. Sovey
I further certify that the following members James Endres Jr., James Jacob, Robert McCoy, Thomas
Jeannette, Crystal Sovey voted for adoption of said Resolution and the following members voted against the
adoption of said Resolution: None
I further certify that the said Resolution has been recorded in the Resolution Book of the Township,
and that recording has such been authenticated by the by the signatures of the Supervisor and the Township
Clerk.
___________________________
Dated: November 4, 2013
___________________________
Ordinance 57 Amendments/Corrections
T. Jeannette moved to approve corrections to the recently
amended Ordinance 57, supported by J. Jacob
Ayes: T. Jeannette, C. Sovey, R. McCoy, J. Endres, J. Jacob
Nays: None
MOTION CARRIED
REPORTS:
Police Run Report – October 2013
Building Permits – October 2013
Code Enforcement – October 2013
Fire Run Report – October 2013
– 72 calls in October
DPS Report
- Church Rd. water main project to be re-bid
- Park trail need maintenance
- Request to move DPS employee to Water plant and hire DPS
employee
C. Sovey moved to authorize DPS Superintendent to move Nate
Verellen to the water plant and hire a DPS employee, move
to be effective upon new hire, supported by J. Endres.
All voting yes.
Opposing: None
MOTION CARRIED
Supervisor
- Update on the drain at Clifford St.
- C. Sovey and J. Endres appointed to subcommittee to
review employee handbook, R. McCoy to be the alternate
Clerk
- Supplement #11 (General Ordinances) complete
- Mail box installed at library, PO box discontinued
- Eagle Scout project (veterans memorial) in the park
complete
- Basketball court cement complete
T. Jeannette moved to authorize up to $8000 for poles,
backboard, nets, striping etc., supported by J. Endres
All voting yes.
Opposing: None
MOTION CARRIED
- Report on Trick-or- Treat program
- Polling Place Improvement Grant – Boards wishes to pursue
grant to make handicap parking in front of building
- P&R update – Trick-or-Treat thru the Forest program
- Report on 911 dollars in Ira Township
Treasurer
- Current investments report
Trustees
- Safety approaches on remaining gravel roads that abut
paved roads.
J. Endres moved to allow the Supervisor to sign the
agreements with SCCRC for paving safety approaches on
Meldrum Rd. South of 26 Mile Rd - $7,101.35; Hessen Rd.
South of 26 Mile Rd. - $7,210.35; Arnold Road East of Co.
Line - $6,940.85; Arnold Rd. West of Church - $6,940.85;
Arnold Rd. East of Church - $6,940.85, supported by T.
Jeannette.
All voting yes.
Opposing: None
MOTION CARRIED
- Check if Bethuy Rd. Property can be leased; get estimate
from PCE for survey
- T. Jeannette moved to place office staff raises on
December agenda, supported by J. Endres.
All voting yes.
Opposing: None
MOTION CARRIED
Moved by C. Sovey to accept the reports as presented,
supported by J. Endres.
All voting yes.
Opposing: None
MOTION CARRIED
DISBURSEMENTS:
Moved by T. Jeannette to pay the following disbursements
with additions approved at meeting, totaling $ 161,257.53
supported by J. Jacob.
All voting yes.
Opposing: None
MOTION CARRIED
GL Number
Vendor
Fund 101 GENERAL GOVERNMENT
Dept 000 RECEIPTS
101-000275.000
JOE WHITENIGHT
Dept 171 SUPERVISOR
101-171716.000
REGENCY HEALTH LTD
101-171716.000
STANDARD INSURANCE COMPANY
101-171853.000
MCCOY BOB
101-171860.000
MCCOY BOB
101-171956.000
MCCOY BOB
Dept 173 EXECUTIVE ACTIVITIES
101-173716.000
REGENCY HEALTH LTD
101-173716.000
101-173726.000
EXECUTIVE COFFEE SYSTEMS
101-173726.000
EXECUTIVE COFFEE SYSTEMS
101-173726.000
FIFTH THIRD BANK
101-173726.000
FIFTH THIRD BANK
101-173726.000
PDQ PRINTING
101-173726.000
PDQ PRINTING
101-173726.000
PURCHASE POWER
101-173726.000
STANDARD OFFICE SUPPLY
101-173726.000
STANDARD OFFICE SUPPLY
101-173726.000
STAPLES CREDIT PLAN
101-173MOWING MADNESS
818.000
PROFFESSIONAL LAWN
101-173818.001
COMCAST
101-173818.001
COMCAST
101-173853.000
QUICK COMMUNICATIONS, INC.
101-173860.000
MARILYN KERSHAW
101-173900.000
THE VOICE
Dept 215
CLERK
101-215-
REGENCY HEALTH LTD
Invoice Desc.
Amount
Check
#
Refund Transaction
Total For Dept 000 RECEIPTS
117.00
117.00
25959
NOVEMBER 2013
729.00
25924
NOV 2013 PREMIUMS
123.80
25990
AUG-NOV 5, 2013-PHONE/MILES/FOOD
293.46
25970
125.75
25970
Total For Dept 171 SUPERVISOR
25.94
1,297.95
25970
NOVEMBER 2013
1,386.20
25924
312.27
25990
COFFEE-SHIPPED
31.50
25950
COFFEE
73.80
25950
IRENE LAUER PARTY
21.20
25952
6.36
25952
LETTERHEAD-1000
115.00
25978
RECEIPT BOOKS
225.50
25978
POSTAGE 9/25/13
500.00
25982
RUBBERBANDS
11.84
25991
PENS
44.86
25991
LABEL MAKER
84.98
25992
8094 DIXIE-HOOK LINE SINKER
70.00
25922
5.00
25938
74.04
25938
191.38
25983
56.68
25966
79.50
3,290.11
25994
729.00
25924
NOV 2013 PREMIUMS
IRENE PARTY
11/1/13-11/30/13
7085 MELDRUM-NOV 2013
THROUGH OCT 28, 2013
OCT BANK RUNS
BOARD SYNOPSIS/ZBA
Total For Dept 173 EXECUTIVE ACTIVITIES
NOVEMBER 2013
716.000
101-215716.000
101-215860.000
NOV 2013 PREMIUMS
202.16
25990
CRYSTAL SOVEY
MILEAGE 10/17/13
Total For Dept 215 CLERK
42.38
973.54
25943
NOVEMBER 2013
729.00
25924
NOV 2013 PREMIUMS
123.80
25990
260.00
1,112.80
25993
364.50
25924
61.90
25990
SEPT 2013 74-23-130-0006-000
146.11
25989
CLASS-11/8/13 PAMELA EAMES
Total For Dept 257 ASSESSING DEPT
20.00
592.51
25921
CANCEL/MASTER CARDS-VOTERS
Total For Dept 262 ELECTIONS
104.90
104.90
25979
81.00
25916
CLEANING NOVEMBER 2013
285.00
25958
9/17/13-10/16/13
303.46
25918
26.95
25925
350.62
1,047.03
25957
10,416.67
10,416.67
25937
364.50
25924
61.90
25990
249.99
25992
82.50
25962
OCT 2013 PLUMBING/HTG
540.00
25997
HTG/PLUMB OCT 2013
622.50
25962
OCT 2013 PLUMBING/HTG
997.35
25997
ELECTRICAL OCT 2013
191.25
25955
ELECTRICAL INSP OCT 2013
1,101.00
25967
SEMBOIA 10/17/13
Total For Dept 371 INSPECTION DEPT.
45.20
4,256.19
25932
Dept 253 TREASURER
101-253716.000
REGENCY HEALTH LTD
101-253716.000
101-253726.000
THE JANT GROUP, LLC
Dept 257 ASSESSING DEPT
101-257716.000
REGENCY HEALTH LTD
101-257716.000
101-257833.000
ST CLAIR COUNTY TREASURER
101-257MACOMB ASSESSOR'S
956.000
ASSOCIATION
Dept 262 ELECTIONS
101-262726.000
PRINTING SYSTEMS
Dept 265 TOWNSHIP OFFICE
101-265818.000
AUDIO SENTRY CORP
101-265818.000
JANI-KING OF MICHIGAN, INC
101-265920.000
DTE ENERGY
101-265921.000
SEMCO ENERGY GAS COMPANY
101-265922.000
IRA TOWNSHIP
Dept 301 POLICE DEPT.
101-301818.000
CLAY TOWNSHIP POLICE DEPT
Dept 371 INSPECTION DEPT.
101-371716.000
REGENCY HEALTH LTD
101-371716.000
101-371726.000
STAPLES CREDIT PLAN
101-371823.000
KELLY SCOTT SMITH
101-371823.000
WILLIAM KARAS
101-371824.000
KELLY SCOTT SMITH
101-371824.000
WILLIAM KARAS
101-371825.000
GARY DEMASTER
101-371825.000
MARK SCHWARTZ
101-371860.000
BAYLY, BRIAN
Dept 445
DRAINS
101-445782.000
101-445782.000
101-445782.000
101-445-
TAX ROLL BINDERS
Total For Dept 253 TREASURER
NOVEMBER 2013
NOV 2013 PREMIUMS
11/1/13-1/31/14 FIRE SYSTEM
9/4/13-10/3/13
7/1/13-9/30/13 UB
Total For Dept 265 TOWNSHIP OFFICE
OCT 2013
Total For Dept 301 POLICE DEPT.
NOVEMBER 2013
NOV 2013 PREMIUMS
FILING CABINET
HTG/PLUMB OCT 2013
ST CLAIR COUNTY DRAIN COMM
DRAIN TAX COLLECTION ROLL
16,880.60
25987
1,000.00
25987
ST CLAIR COUNTY ROAD COMM
WO# 015044 CULVERT ARNOLD/E MELDRUM
245.00
1,157.40
25987
25988
782.000
Total For Dept 445 DRAINS
Dept 446
ROADS
101-446782.000
ST CLAIR COUNTY ROAD COMM
Dept 448 STREET LIGHTS
101-448926.000
DTE ENERGY-STREET LIGHTS
Dept 721 PLANNING
101-721818.000
COMMUNITY PLANNING & MGMT
Dept 722 ZONING BOARD OF APPEALS
101-722900.000
THE VOICE
Dept 751 PARKS & RECREATION COMMISSION
101-751816.001
FIFTH THIRD BANK
101-751816.001
FIFTH THIRD BANK
101-751933.000
LUMBER JACK
101-751970.000
CORTIS BROS. SERVICES, INC.
101-751970.000
PROJECT CONTROL ENGINEERING
101-751974.000
CARDNO JF NEW
101-751974.000
DICKINSON WRIGHT PLLC
101-751974.000
PROJECT CONTROL ENGINEERING
Dept 790 LIBRARY
101-790818.000
AUDIO SENTRY CORP
101-790853.000
101-790920.000
DTE ENERGY
101-790921.000
101-790922.000
IRA TOWNSHIP
101-790930.000
FIFTH THIRD BANK
101-790930.000
LUMBER JACK
101-790974.000
TELTOW CONTRACTING INC.
WO #015039 RUBBER CRACK-BROADBRIDGE
Total For Dept 446 ROADS
4,943.72
4,943.72
25988
SEPT 2013
Total For Dept 448 STREET LIGHTS
1,145.28
1,145.28
25946
OCT 2013
Total For Dept 721 PLANNING
850.00
850.00
25939
BOARD SYNOPSIS/ZBA
Total For Dept 722 ZONING BOARD OF
APPEALS
110.60
25994
110.60
ORIENTAL TRADING-TRICK OR TREAT
73.27
25952
ORIENTAL TRADING-TRICK OR TREAT
69.95
25952
CLEANER/BRUSHES/LIMESTONE
14.78
25964
40,048.20
25942
2,445.00
25981
1305034 BOAT LAUNCH SITE
411.77
25934
9/23/13-9/30/13 056555-00001
630.00
25944
7,765.00
25981
QPP 1-TWP PARK CONCRETE WORK LESS 10%
13-055 2013 MUNICIPAL PARK
13-066 PUBLIC ACCESS SITE
Total For Dept 751 PARKS & RECREATION
COMMISSION
51,457.97
11/1/13-1/31/14 FIRE SYSTEM
81.00
25916
88.97
25983
170.23
25918
21.62
25925
206.97
25957
HOME DEPOT-MAILBOX-LIBRARY
92.00
25952
HARDWARE-LIBRARY-MAILBOX INSTALL
62.55
25964
2,350.00
3,073.34
25914
9/17/13-10/16/13
9/4/13-10/3/13
7/1/13-9/30/13 UB
CULVERT IRA TWP PARK-NORTH SIDE
Total For Dept 790 LIBRARY
Total For Fund 101 GENERAL GOVERNMENT
Fund 206 FIRE FUND
Dept 000 RECEIPTS
206-000716.000
REGENCY HEALTH LTD
206-000716.000
206-000726.000
STAPLES CREDIT PLAN
206-000727.000
LUMBER JACK
206-000728.000
LUMBER JACK
206-000728.000
LUMBER JACK
206-000732.000
FIRST CHOICE SERVICES
19,283.00
104,072.61
NOVEMBER 2013
880.86
25924
NOV 2013 PREMIUMS
259.96
25990
HDMI CABLE CORD/MONITOR
68.68
25992
CABLE TIES - 2
35.98
25964
CORD LINE/COUPLER
12.68
25964
SAW HOLE
16.99
25964
COFFEE
67.64
25919
206-000732.000
206-000745.000
206-000746.000
206-000818.000
206-000818.001
206-000850.000
206-000850.000
206-000850.000
206-000853.000
206-000853.000
206-000853.000
206-000853.000
206-000860.000
206-000920.000
206-000921.000
206-000922.000
206-000930.000
206-000930.000
206-000931.000
206-000931.000
206-000932.000
206-000932.000
206-000935.121
206-000935.130
206-000970.000
206-000970.000
FIFTH THIRD BANK
LITTLE CAMILLES DINNER/TIP 9/27/13
65.40
25952
BOUND TREE MEDICAL
AIRWAY KITS/OB KIT
99.81
25933
W.S. DARLEY & CO.
GASKETS REC 10/21/13
251.98
25996
AUDIO SENTRY CORP
11/1/13-1/31/14 FIRE SYSTEM
81.00
25916
COMCAST
11/1/13-11/30/13
84.90
25938
MELTZER RADIO ENGINEERING
RAD-MAX RADIO CABLE
21.99
25971
MOTOROLA SOLUTIONS
REPLACE DEFECTIVE PART
78.00
25974
OHLIN SALES INC
MOTOROLA XTS2500/XTS3000
231.27
25976
KELLER, JASON
PHONE REIM NOV 2013
50.00
25960
KURT CLAPP
PHONE REIM NOV 2013
15.00
25963
MIKE HOLT
PHONE REIM NOV 2013
70.00
25973
191.38
25983
FOSTER BLUE WATER OIL
383 @3.34550
1,285.79
25954
DTE ENERGY
9/17/13-10/16/13
459.78
25918
9/4/13-10/3/13
50.28
25925
IRA TOWNSHIP
7/1/13-9/30/13 UB
498.09
25957
FIFTH THIRD BANK
HOME DEPOT-PERTICLEBOARD-JEWLCAP
347.73
25952
FIFTH THIRD BANK
IVORY CMECL SWITCH
19.02
25952
FIFTH THIRD BANK
BULBS.COM BA1565
97.77
25952
PRIORITY ONE EMERGENCY
LAMP SOCKET KIT KR39
89.02
25980
APOLLO FIRE EQUIPMENT
REPAIR LITEBOXES
490.04
25928
ARGUS-HAZCO
FLOW TEST
805.00
25929
MICHIGAN FIRE APPARATUS, INC
REPARI RESCUE 1
1,399.80
25972
MICHIGAN FIRE APPARATUS, INC
REPAIR ENGINE 2
636.85
25972
KELLEY & SONS
2 ROOF-TOP UNITS (AIR-AIR/HEAT)
13,976.00
25961
MASONRY STRUCTURES INC
WEST & EAST DOORS/LABOR
Total For Dept 000 RECEIPTS
4,040.00
26,778.69
25969
Total For Fund 206 FIRE FUND
26,778.69
Fund 592 WATER/SEWER FUND
Dept 000 RECEIPTS
592-000040.000
HUD
592-000040.000
HUD
592-000040.000
HUD
Dept 536 SEWER DEPT
592-536716.000
REGENCY HEALTH LTD
592-536716.000
592-536721.000
CENTRAL PENSION FUND
592-536726.000
FAIR HAVEN POST OFFICE
592-536728.000
TRACTOR SUPPLY CO.
592-536760.000
CONTRACTORS CONNECTION
592-536760.000
ETNA SUPPLY COMPANY
592-536776.000
ATLAS LOCKSMITH
UB refund for account: SAMA-008419-0000-
310.41
25956
UB refund for account: SAMA-008419-0000-
39.84
25956
UB refund for account: SAMA-008419-0000Total For Dept 000 RECEIPTS
33.06
383.31
25956
1,295.89
25924
NOV 2013 PREMIUMS
260.63
25990
OCT 2013
168.64
25935
UB 7/1/13-9/30/13 MAILING
345.23
25915
TANK/PIN PUNCH KIT/GAUGE
46.97
25995
CORDOVA GAUNTLET
54.00
25940
TORQUE WRENCH/QWIK CAP
63.73
25949
192.00
25931
NOVEMBER 2013
12 LOCKS-MASTER
592-536818.000
592-536818.001
592-536853.000
592-536853.000
592-536853.000
592-536853.000
592-536860.000
592-536920.000
592-536920.000
592-536920.000
592-536920.000
592-536920.000
592-536920.000
592-536920.000
592-536920.000
592-536920.000
592-536920.000
592-536920.000
592-536921.000
592-536922.000
592-536929.000
592-536930.000
592-536936.000
592-536936.000
592-536936.000
592-536936.000
592-536936.000
592-536936.000
592-536936.000
592-536936.000
592-536936.000
592-536936.000
592-536936.000
592-536956.000
592-536970.000
592-536974.000
592-536974.000
592-536974.000
AUDIO SENTRY CORP
11/1/13-1/31/14 FIRE SYSTEM
81.00
25916
R & R AUTOMATION
BETHUY RD PUMP STATION
270.00
25923
CHRIS HILTUNEN
PHONE REIM NOV 2013
35.00
25936
ERIC JARVI
PHONE REIM NOV 2013
7.50
25948
NATE VERELLEN
PHONE REIM NOV 2013
7.50
25975
88.98
25983
222.2 @ 2.901
367.71
25954
DTE ENERGY
9/17/13-10/16/13
362.76
25918
DTE ENERGY
9/17/13-10/16/13
523.96
25918
DTE ENERGY
9/17/13-10/16/13
36.35
25918
DTE ENERGY
9/17/13-10/16/13
78.02
25918
DTE ENERGY
LOST CHECK/CURRENT BILL
167.57
25927
DTE ENERGY
288.07
25927
DTE ENERGY
176.91
25927
DTE ENERGY
141.23
25927
DTE ENERGY
9/19/13-10/17/13
37.14
25945
DTE ENERGY
9/19/13-10/17/13
42.48
25945
DTE ENERGY
9/19/13-10/17/13
30.02
25945
9/4/13-10/3/13
24.29
25925
IRA TOWNSHIP
7/1/13-9/30/13 UB
415.29
25957
ST CLAIR COUNTY DPW
SD 1 WASTEWATER 7/1-9/30 2013
36,071.54
25926
MARSHALL E. CAMPBELL
6 LAMP/BASES
121.12
25968
SCREW CLAMP + .90 PAST DUE WAITING INV
2.37
25951
SCREW CLAMP + .90 PAST DUE WAITING INV
0.90
25951
LUMBER JACK
HARDWARE-POLYSEAMSEAL
36.58
25964
RICHARDS AUTO CENTER CORP.
BRAKE HOSE
25.50
25985
BRAKE FLUID/NUT/HOSE
45.73
25985
BRAKES/SHOES/CYL/DRUM/ADJ KIT
300.98
25985
BRAKE -L
5.54
25985
MUFFLER CLAMP/ADAPTOR MUFFLER
172.53
25985
BRAKE PARTS
17.52
25985
MUFFLER (RET ALSO), CLAMPS\HOSE
(73.13)
25985
CYL ADAPTOR
7.70
25985
FIFTH THIRD BANK
DEQ STORMWATER/CH & MH
60.00
25952
RED HOLMAN PONTIAC GMC
2014 GMC SIERRA 1GTO2ZCGOEF126192
13,879.00
25984
KENNEDY INDUSTRIES INC
INSURANCE REPORT-SWAN CREEK PUMP
385.00
25920
R & R AUTOMATION
SWAN CREEK PUMP REPAIR
2,038.87
25923
R & R AUTOMATION
Total For Dept 536 SEWER DEPT
671.75
59,378.37
25923
3,057.61
25924
664.94
544.53
25990
25935
Dept 537 WATER DEPT
592-537716.000
REGENCY HEALTH LTD
592-537716.000
592-537CENTRAL PENSION FUND
NOVEMBER 2013
NOV 2013 PREMIUMS
OCT 2013
721.000
592-537726.000
592-537727.000
592-537728.000
592-537729.000
592-537744.000
592-537760.000
592-537760.000
592-537817.000
592-537818.000
592-537818.001
592-537853.000
592-537853.000
592-537853.000
592-537853.000
592-537853.000
592-537860.000
592-537920.000
592-537920.000
592-537921.000
592-537921.000
592-537922.000
592-537930.000
592-537957.000
592-537970.000
FAIR HAVEN POST OFFICE
UB 7/1/13-9/30/13 MAILING
345.23
25915
LUMBER JACK
CLEANER/BRUSHES/LIMESTONE
50.09
25964
LUMBER JACK
FLAGGING TAPE-ORANGE
3.39
25964
COMCAST
10/20/13-11/19/13 9162 DIXIE
89.90
25917
ARROW UNIFORM RENTAL
WORK PANTS-CHET
45.99
25930
EJ USA INC
HYDRANT EXT
264.35
25947
LUMBER JACK
SNW BLOWER GLOVE/ORAGNE TAPE
28.55
25964
PARAGON LABORITORIES, INC.
ACIDS/CARBON/DWVOC
202.50
25977
AUDIO SENTRY CORP
11/1/13-1/31/14 FIRE SYSTEM
81.00
25916
R & R AUTOMATION
150.00
25923
CHRIS HILTUNEN
PHONE REIM NOV 2013
35.00
25936
ERIC JARVI
PHONE REIM NOV 2013
7.50
25948
NATE VERELLEN
PHONE REIM NOV 2013
7.50
25975
191.38
25983
WRIGHTNER, MICHAEL
PHONE REIM NOV 2013
15.00
25998
222.2 @ 2.901
367.71
25954
DTE ENERGY
9/17/13-10/16/13
1,960.18
25918
DTE ENERGY
9/19/13-10/17/13
676.94
25945
9/4/13-10/3/13
68.56
25925
9/4/13-10/3/13
18.28
25925
IRA TOWNSHIP
7/1/13-9/30/13 UB
422.04
25957
LUMBER JACK
CLEANER/TORCH KIT/ELBOW
27.62
25964
FIFTH THIRD BANK
AWWA-2013 UTILITY APP
221.00
25952
RED HOLMAN PONTIAC GMC
2014 GMC SIERRA 1GTO2ZCGOEF126192
Total For Dept 537 WATER DEPT
13,879.00
23,425.79
25984
Total For All Funds:
214,038.77
PUBLIC COMMENT:
Comments heard from the floor.
ADJOURNMENT:
With no further business to discuss, Supervisor McCoy
adjourned the meeting at 8:58 p.m.
Respectfully Submitted,
______________________

minutes of the regular meeting of the

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