VENDOR INFORMATION TOWNSHIP INVOICE REGISTER For Invoices Scheduled for Payment on: 2/14/2018 12: INVOICE INFORMATION Page: 2/5 FOLEY & MANSFIELD Amount of Invoice Paid: LAND DIVISIONS $135.30 Distribution: 101-209-801.0{)(} Uga/ Fees /35.30 GLAD Amount of Invoice Paid: $30.00 PREP FOR MTT SMALL CLAIMS APPEAL ASS Distribution: 101-209-960.0tJO EducatJ0.'1 & Tremmg .<'0.00 GREGORY M. MEIHN, PC Amount of Invoice Paid: $7,900.50 81 LAND DIVISION Distribution: 101-101-801. T81 utJgatJon Pro,Jeet a; 7,900.50 GREGORY M. MEIHN, PC Amount of Invoice Paid: $2,465.00 B&B ORDINANCE VIOLATION Distribution: 161-420-801.000 Lega:Fees 2,465.00 KCI Amount of Invoice Paid: $208.08 PERSONAL PROPERTY STATEMENTS Distribution: WJ-209-8.:6.TA\' ntract Tax Semces 208,08 NORTHERN OFFICE EQUIPMENT Amount of Invoice Paid: $475.22 TWP OFFICE BLACK & COLOR COPIES Distribution: 101-173-818.COP COPIER J COPIEP SUPPllffS- di.ACK lvJ-173-818.COP COPIER 8 COPJER SUPPLIES- COi.OR PENINSULA COMMUNITY LIBRARY Amount of Invoice Paid: LIBRARY EXPENSES 77,88 3 7.34 $18,000.00 Distribution: 7tJlHJ00-223,/}()(J Cue to library ,9, '{Jtj/j,()O PENINSULA TWP TREASURER Amount of Invoice Paid: $8.62
VENDOR INFORMATION TOWNSHIP INVOICE REGISTER For Invoices Scheduled for Payment on: 2/14/201812: I NVOICE INFORMATION Page: 3/5 RECORD EAGLE (PUBS) Amount of Invoice Paid: PUBLICATIONS $900.85 Distribution: 101-400- 00.000 PRINTING & PUBI.ISHJNG • Pl.ANNING 87.75 101-101-900.000 PIUN11NG & PUBl./SliJNG · T6 Bl.SO 208-151-900.000 PRINT/NC & PU8USHJft/G · PARK 87.25 208-751-900.000 PRINTlNG & PUIJI.JSHING - PARK J54.6C 101-215-900.{J()(} PRIN71NG & PUBLISNING - a.ERK 349.25 101-101-900.000 PRll'fflNG & PUBLISHING - IlJ 139.50 RECORD EAGLE (PUBS) Amount of Invoice Paid: PUBLICATIONS $413.76 Distribution: : OJ-400-90(WOO Pnntmg & Pubhs/11ng 11:-75 Print111g & Pubfrsh,ng 1.1(1_..(j(J 208-751-900.000 Pnnt,ng & Pub/Jshing 178.50 JOJ-1019- IIV7EREST EXPENSE i .1;s1 ROBERT K MANIGOLD Amount of Invoice Paid: JAN & FEB MTA LUNCH@ ELKS $17.39 Distribution: 101- t,71-96$.00/J 101-171-965.00IJ 8.96 8.43 ROBERT WILKINSON Amount of Invoice Paid: $644.00 OFFICE & TH CLEANING 12/16 - 1/7 Distribution: 10.i-.lfiS-930.000 REPAIRS ANO MAINTENANCE - CLEANING 644,00 ROBERT WILKINSON Amount of Invoice Paid: $1,036.00 OFFICE & TH CLEANING 1/12/18-2/10/18 Distribution: lv1-26S-93tJ,O'JO Repairs and Mamtenance 1,036.(I{} SALLY AKERLEY Amount of Invoice Paid: E 000
Y.1/ VENDOR INFORMATION INVOICE REGISTER For Invoices Scheduled for Payment on: 2/14/2018 12: INVOICE INFORMATION Page: 1/4 BERGMANN MARINE Amount of Invoice Paid: SAFE BOAT REPAIRS $6,284.37 Distribution: ZJ6-00iJ,-97J.SBT 53f Bu8i" 6,281.37 CLUFF WEU DRILLING COMPANY Amount of Invoice Paid: $333.00 LABOR, 5" PVC CASING, 5" WELLS ADAPT. Distribution: 2tJ6.(J(}{}-93'J.iJOO Repairs and Hatntenance JJJ.00 DEWEESE HARDWARE Amount of Invoice Paid: $60.26 TAPE, TRASH CAN, BULBS, BATTERY Distribution: 206-l}(l()-72&.000 Supp/,es 60,26 DEWEESE HARDWARE Amount of Invoice Paid: $27.11 TOILET REPAIR KIT, WALL PLATE Distribution: DEWEESE HARDWARE Amount of Invoice Paid: $50.74 WALL ABS HOLDER, HANGERS, HOOK BLOG Distribution: 206-00()-726.000 Supplies S074 DEWEESE HARDWARE Amount of Invoice Paid: $39.39 NUT, BOLTS, SCREWS, 4-WAY SPUT, CONN Distribution: 206-000-126.000 sur,mes 39.]'; DEWEESE HARDWARE Amount of Invoice Paid: WOOD SEAT Distribution: 206-000·!130.(}(}(} R"!!f)SHs and Maintenance $26.99 26.99 DEWEESE HARDWARE Amount of Invoice Paid: $8.49
WOOD SEAT RETURN, NEWWS, MEGA PT Distribution: Repall'S and f1all1teniJnCE (26 .99) Repairs and Ma/fltenance 27.49 Repaus and Maintenance 7.!J!, 206-000-
VENDOR INFORMATION TOWNSHIP INVOICE REGISTER For Invoices Scheduled for Payment on: 2/14/201812: INVOICE INFORMATION Page: 2/4 DRAINVILLE - BATTERIES PL Amount of Invoice Paid: $27.90 BATT. FOR EMG LTS IN FIRE STATION Distribution: 206-:J00-726.000 SuppJ,es 27.90 FRONTLINE SERVICES, INC Amount of Invoice Paid: $344.45 REPAIR OF WARNING LTS ENG 2 Distribution: 20t;-OU0-939J)(}() Vehlcle M/linter,a 344.-IS FRONTLINE SERVICES, INC Amount of Invoice Paid: $336.93 OIL CHANGE VEH CK BRAVO 1 Distribution: 206-(){J{l-f'39.0iJO VehK./e Mamfe!lance J.. .93 FRONTLINE SERVICES, INC Amount of Invoice Paid: $213.75 LABOR CHARGE REPAIR BRAVO 1 & ENG 2 Distribution: 'J06-000-93 .ooo Veh1d Mamtenana l13.7S FRUSA EMS Amount of Invoice Paid: DECEMBER PAYMENTS Distribution: -ooo-818,000 Co:1tr,1.,,-wa! 5eMces KOPY SALES, INC. Amount of Invoice Paid: BLACK & COLOR COPIES FD Distribution: 206-D00-818.COP Cop,e, & Cop,er Suppl,es 206-IJOO-b'JllCOP CoptrH & CopJeJ Supp/,es $225.30 225.30 $40.00 8.90 31.10 MICHIGAN ASSOC OF FIRE CHI EFS Amount of Invoice Paid: $125.00 MEMBERSHIP INDY. & REGIONAL
VENDOR INFORMATION TOWNSHIP INVOICE REGISTER For Invoices Scheduled for Payment on: 2/14/201812: INVOICE INFORMATION Pa g e : 3/4 PHOENIX SAFETY OUTFI11fRS Amount of Invoice Paid: $352.86 FIREFIGHTING BOOTS JOHN BUZVNISKI Distribution: 206-C00-970.1)1)0 C4plt8/ Ollt/ay 352.86 PHOENIX SAFETY OUTFITTERS Amount of Invoice Paid: $89.50 PROTECTIVE RADIO HOLDER CHIEF'S RADI Distribution: 2C6-000-851.000 Radfo Hilmtenance 89.SO PHOENIX SAFETY OUTFITTERS Amount of Invoice Paid: $177.00 REPAIR TURNOUT COAT CODY LIPE Distribution: 106..(){1()-933 IJOO Eqwpment Mamtemmce 177.00 PREMIER SAFETY Amount of Invoice Paid: REPAIR ONE AIR PACK Distribution: $289.99 PRIORITY ONE EMERGENCY Amount of Invoice Paid: UNIFORMS $10.00 Distribution: 206-ooo-935.000 I.Jn.:Forms 10 .(J,J PRIORITY ONE EMERGENCY Amount of Invoice Paid: UNIFORMS $4.50 Distribution: 206-000-935. Umforms 4.50 RECORD EAGLE {PUBS) Amount of Invoice Paid: $1,183.00 PUBLICATIONS FIREFIGHTERS WANTED Distribution: 206-000-900.I){)() ."rmting & Pubf/Sh,ng 1,183 .()() STAPLES CREDIT PLAN Amount of Invoice Paid:
VENDOR INFORMATION TOWNSHIP INVOICE REGISTER For Invoices Scheduled for Payment on: 2/14/201812: INVOICE INFORMATION Page: 4/4 STAPLES CREDIT PLAN Amount of Invoice Paid: FD SUPPLIES $60.28 Distribution: 206-000-726.{1{)1) Supp/res 60,.lB STATE OF MICHIGAN Amount of Invoice Paid: $150.00 2016 & 2000 FORD GRD TRANSPORT LICEN Distribution: 206-0l}(}-932.00IJ Amf:lulance Supplies 150.00 TOM VANDERMEY Amount of Invoice Paid: $70.00 BLS HEALTHCARE PROVIDER COURSE CERT Distribution: 206-()00-960.000 EdlJGltJon & Trammg 70.00 TRAVERSE CITY STATE BANK Amount of Invoice Paid: $523.02 VARIOUS PURCHASES FOR FD DEPT CREDI Distribution: POSTAGE 26.82 726.000 Supphes J.?2,47 206-000-939.()(}(I v /lfa1nrenance 204.73 206-ooo-818.200 Software L1Ce11Se 159,00 Total Amount Disbursed: $11,360.43
P hoenix Saiet-y u To: Peninsula Twp. Fire Dept. Attn: Chief Fred Gilstorff From: Jeff Shimel S::ibject: Tentative Station Wear Pricing Below is the pricing you requested. 1-10-18 Elbeco Short Sleeve Shirt 0934 Tek3 Short Sleeve Shirt, Midnight Navy 65/35 PolyiCot stretch Twill weave-$48.00 P834 Paragon Plus Poplin Short Sleeve Shirt, Midnight Navy 65,'35 Pol)'/Cot Poplin weave --$35.50 331ON TexTrop Short Sleeve Shirt, White 100% Polyester Tropica1 Weave --$41.50 Long Sleeve Shirt G924 Tek3 Long Sleeve Shirt, Midnight Navy 65/35 Poly/Cot stretch Twill weave ---$51.00 P824 Paragon Plus Poplin Long Sleeve Shirt, Midnight Navy 65/35 Poly/Cot Poplin We3Ve 3 ION Tex.Trop Long Slee-.e Shirt, White 100% Polyester Tropical Weave --$44.50 Job Shirt 3730 Elbeco Navy Blue Job Shirt---$52.00* 8070 Game, Canvas Collar (Not Denim)[I 117], 80% Cotton/20% Polyester ---$56.00* Pants E2804R Tek3 Men·s 4 pocket pant, Midnight Navy --$45.00 E2844R Tek3 Men's Cargo pocket pant. Midnight Navy ---$5 2.00 E2874R Tek3 Men's EMT Cargo pocket pant, Midnight Navy -'"$55.00 Class A DC13820 Top Authority Doubl -Breasted 2-Pocket Dress Blou e----$148.Cl0 DC13800 Top Authority Single-Breasted 4-Pocket Dress Blouse ---$138.00 P.8941 Top Authority Clas5 A Polyester Serge W ve Pant -----$44.00 Class A Hat depending on style and type-----$55.00 to $110.00 Shoe High Glos5 Poromeric Academy 0.xford-- --$70.00 Belt 6505 3 Bo5ton Leather Basket weave---- $28.00 ---
Map 3: Peninsula Township Parks and Publlc Land Peninsula Township state Trunkline ""'-' Primary Roads other Roads Public Land 0 Township Boundary Lighthouse Twp Park DNR Launch Site ti!. Township HaR and Otlloes Power Island CoontyPark i IMlst y Ola Mission Peninsula School EHtBay Pellzzari Natural Area 201B Peninsula Township Recreation Plan Page 16