1720 Riverview Drive
Kalamazoo, Michigan 49004'1 099
Tele: (269) 381-8080
Fax: (269) 381-s550
Charter
Township
www,kalamazootownshiP'org
oJ Kalamazoo
BOARD OF TRUSTEES WORK GROUP MEETING
February 13,2017
The Board of Trustees of the Charter Township of Kalamazoo will meet in a "W9IE.@P _
fulggling' to be held at 5:30 p.m., on Monday, Fgbrugry 13,2017 , in the Chafter Townshi-p 9f
Administrative Offices, tZZO Riverview Drive, Kalamazoo, Michigan 49004-1099
purpose
of discussing the below listed items and any other business that
for the
ffizoo
may lejally come before the Board of Trustees of the Charter Township
Kalamazoo.
1.
of
Discussion of potential for reallocation of funds pending a dispatch surcharge
2. Discussion regarding admission of City of Parchment request to join Kalamazoo
Area Building Authority
3. Discussion regarding items on the Regular Agenda
4. Public comment
Posted: February 10, 2417
Charter Township of Kalamazoa
Kalamazoo Township Board meetings are open to all without regard to race_, color, national origin, sex, or disability. lndivi{uals.with
OiiiUiiitieJrequiring ipeciat assistaice musi contact the Towns-hip, giving-five business day_s- 1oligg-bl Yriting or calling: Ronal{ E.
p5;13, Cnirteiloiisiip or xiiiiiioo-Supe*isor, 1720 Rivervieni Diive,kalamazoo, Ml 4900&1099. Telephone: {269) 381-8085.
1720 Riverview Drive
Kalamazoo, Michigan 49004
Tele: (269) 381-8080
Fax: (269-381-3550
www.kalamazootownship. org
Cltarter
Townshlp
of Kalaftlazoo
Board of Trustees Regular Meeting Agenda
February 13,2017
The "Regular Meeting" of the Board of Trustees of the Charter Township of Kalamazoo will be held at 7:30
p.m., on Monday, February 13,2017, in the Charter Township of Kalamazoo Administrative Offices, 1720
Riverview Drive, Kalamazoo, Michigan 49004-1099 for the purpose of discussing and acting on the below listed
items and any other business that may legally come before the Board of Trustees of the Charter Township of
Kalamazoo.
- Call to Order
2 - Pledge of Allegiance
3 - RollCall of Board Members
1
Addition/Deletions to Agenda (nny member of the public, board, or staff may ask that any item of the consent
agenda be removed and placed elsewhere on the agenda for full discussion. Such requests will be automatically respected.)
4
-
5
ltems (Each person may use three (3) minutes for remarks. lf
- Public Comment on Agenda and Non-agenda
please provide your
in writing and they will be distributed to
comments
your remarks extend beyond the 3 minute time period,
the board. The public comment period is for the Board to listen to your comments. Please begin your comments with your
name and address.)
6
- Consent Agenda (Ihe purpose of the Consent Agenda is to expedite Business
by grouping non-controversial items
together to be dealt with in one Board Motion without discussion.)
Approval of:
A.
B.
C.
D.
E.
Minutes of January 23, 2017 Board of Trustees Special Work Session Meeting
Minutes of January 23,2017 Board of Trustees Regular Meeting
Request for Treasurer Miller to attend Michigan Municipal Treasurer's Association Basic
lnstitute on April 23-28 2017 in Mt. Pleasant
Request for the Supervisor and Manager to attend Miller, Canfield, Paddock and Stone, P.LC.
Spring Training on April 25,2017 at WMU Fetzer Center
Payment of Bills in the amount of $50,230.17
Receipt of:
A. January 2017 Check Disbursement Report
B. December 2016 Treasurer's Report
C. Fire Department Report for December 2016
D.
Fire Department Annual Report for 20'16
E. Kalamazoo Area Building Authority Reports
F. January 2017 Miss Dig Reports
for January 2017
G. Household Hazardous Waste Center 4th Quarter Newsletter and Report
H. Michigan Association of Planning's brochure Planning and Zoning Workshops for Officials
l.
7
Notice of intent to prepare Master Plan from Cooper Township
- Public Hearings
A.
None at this meeting
8 - Unfinished Business
A.
9
-
None at this meeting
New Business
Consideration of request to accept proposed Ordinance No. 586, amending the text of the zoning
ordinance for first reading
B. Request to approve first amendment to agreement for the distribution of county 9-1-1 revenues
A.
10
-
11
-
12
-
ltems removed from Gonsent Agenda
Gommittee Reports
Election Commission / Street Light Committee - Clerk Miller
County Brownfield / KABA / COG - Treasurer Miller
Planning Commission - Trustee Hathcock
Metro Transit LAC / CCTA - Trustee Leigh
Noxious Weeds / Parks and Recreation / Zoning Board of Appeals - Trustee Leuty
Fire Department / Public Media Network / Highway Commissioner - Trustee Martin
Dispatch / Police Dept. / KATS / KR\ A A/VC - Supervisor Reid
Attorney Report
f3-ManagerReport
- Public Comments
15 - Board Member Gomments
14
16
- Adjournment
Posted: February 1A, 2017
Dexter A. Mitchell, Ma
Chafter Township of Kalamazoo
Kalamazoo Township Board meetings are open to all without regard to race, color, national origin, sex, or disability. lndividuals with disabilities requiring
special assistance must contact the Township, giving five business days notice by writing or calling: Ronald Reid, Chafier Township of Kalamazoo
Supervisor, 1720 Riverview Drive, Kalamazoo, Ml 49004-1099. Telephone: (269) 381-8085
CHARTER TOWNSHIP OF KALAMAZOO
BOARD OF TRUSTEES - WORK GROUP SESSION
Monday, January 23, 2017
The Board of Trustees of the Charter Township of Kalamazoo held a Work Group
Session on Monday, January 23, 2017, at 6:30 p.m. in the Board Room of the Charter
Township of Kalamazoo Administration Building, 1720 Riverview Drive, Kalamazoo, Michigan
49004-1099, for the purpose of discussing Work Session Agenda items, and any other business
that may legally come before the Board of Trustees of the Charter Township of Kalamazoo,
Kalamazoo County.
PRESENT:
Supervisor Ronald Reid, Clerk Mark Miller, Treasurer Sherine Miller, Trustees
Jeremy Hathcock, Donald Martin, Nicolette Leigh and Steven Leuty.
ABSENT:
ALSO PRESENT: Township Manager Dexter Mitchell.
Supervisor Reid called the meeting to order at 6:30 p.m.
Item 1 – REVIEW OF 2013 COMMUNITY SURVEY RESULTS
Trustee Leuty reviewed the process, results and analysis of our previous community
survey. It featured a wide diversity of respondents. A large proportion of residents favored efforts
to control blight, and maintaining code enforcement. Fire and medical response times, recycling,
and police services got high marks; the condition of our roads less so.
Top priorities were road maintenance, law enforcement, fire response, emergency
medical response; then to a lesser extent sidewalk repair, economic development, and adding
bike/walk paths.
Item 2 – DISCUSSION REGARDING ITEMS ON THE REGULAR AGENDA
Clerk Miller gave a short description of progress towards getting a new township credit
card account and the related resolution on the regular agenda.
Item 3 – PUBLIC COMMENT
There was no public comment.
Supervisor Reid moved to adjourn the Work Session at 7:28 p.m.
Respectfully submitted,
____________________
Mark E. Miller, Clerk
Charter Township of Kalamazoo
CHARTER TOWNSHIP OF KALAMAZOO - BOARD OF TRUSTEES – January 23, 2017 - Page 1 of 4
CHARTER TOWNSHIP OF KALAMAZOO
BOARD OF TRUSTEES MEETING
January 23, 2017
The regular meeting of the Board of Trustees of the Charter Township of Kalamazoo,
Kalamazoo County, was held at 7:30 p.m., Monday, January 23, 2017, at the Charter Township
of Kalamazoo Administrative Offices, 1720 Riverview Drive, Kalamazoo, Michigan 49004-1099.
Item 1
CALL TO ORDER
Supervisor Reid called the meeting to order at 7:30 p.m.
Item 2
PLEDGE OF ALLEGIANCE
Clerk Miller led the Pledge of Allegiance.
Item 3
ROLL CALL OF BOARD MEMBERS
All Board Members were present.
Item 4
ADDITIONS AND DELETIONS TO 01/23/2017 AGENDA
Clerk Miller moved, seconded by Trustee Leuty, to remove Item C (January 2017
Board Appointments) from the Consent Agenda and add to Item 10 (Items removed from
Consent Agenda) of the Regular Agenda, modify the description of New Business Item A
to “Consideration of request to adopt a resolution approving a change to credit cards”,
and adding New Business Item D (Consideration of approval of a video security system
for Kalamazoo Township Hall) to the Regular Agenda; and to accept the agenda as
modified. Motion carried.
Item 5
PUBLIC COMMENT ON AGENDA AND NON-AGENDA ITEMS
There was no public comment.
Item 6
CONSENT AGENDA
Clerk Miller moved, seconded by Trustee Martin, to approve the consent agenda
which included action on the following items:
Approval of:
A.
Minutes of January 9, 2017 Board of Trustees Work Session Meeting
B.
Minutes of January 9, 2017 Board of Trustees Regular Meeting
D.
Payment of Bills in the amount of $78,796.69
Receipt of:
A.
B.
C.
D.
E.
Planning and Zoning Department Annual Report for 2016
December 2016 Kalamazoo Area Building Authority Reports
November and December 2016 Miss Dig Reports
IRS 2017 Standard Mileage Rates
Notice of MTA workshops on Township Board Roles & Relations and
Marking Meetings Work More Effectively, March 9, 2017 in Mt. Pleasant, MI
F.
Invitation to Kalamazoo County HazMat Team open house
Motion carried.
Item 7
PUBLIC HEARINGS
There were no public hearings.
Item 8
UNFINISHED BUSINESS
There was no unfinished business.
CHARTER TOWNSHIP OF KALAMAZOO - BOARD OF TRUSTEES – January 23, 2017 - Page 2 of 4
Item 9
NEW BUSINESS
Item 9A
CONSIDERATION OF REQUEST TO ADOPT A RESOLUTION TO APPROVE
THE SIXTH AMENDMENT TO THE URBAN COOPERATION ACT
AGREEMENT ESTABLISHING THE PUBLIC MEDIA NETWORK TO LIMIT
THE NUMBER OF REPRESENTATIVES ON THE BOARD OF DIRECTORS OF
PUBLIC MEDIA NETWORK
Clerk Miller reviewed the highlights of the resolution.
Clerk Miller moved, seconded by Trustee Leigh, to adopt the resolution approving
the sixth amendment to the Urban Cooperation Act Agreement Establishing the Public
Media Network to limit the number of representatives on the Board of the Directors of
Public Media Network. Roll call vote: 7 – yes, 0 – no. Resolution adopted (see attached
resolution)
Item 9B
CONSIDERATION OF REQUEST TO ADOPT A RESOLUTION APPROVING A
CHANGE TO CREDIT CARDS
A resolution was adopted on October 12, 2015, to establish a credit card use policy.
Due to newly elected officials as of November 2016, the newly created position of Township
Manager, as well as conditions placed on a new account by PNC Bank, our current issuer, it is
proposed to adopt a resolution authorizing the Township Clerk to sign a new credit card
agreement with a local bank, adding cards for the appropriate officials, and removing former
Township Clerk Donald Thall.
Clerk Miller moved, seconded by Treasurer Miller, to adopt the Resolution
Approving Change to Credit Cards. Roll call vote: 7 – yes, 0 – no. Resolution adopted
(see attached resolution)
Item 9C
REQUEST TO CONFIRM THE HIRING OF JOY SCHAAP-FARMER TO THE
POSITION OF ADMINISTRATIVE ASSISTANT IN THE POLICE DEPARTMENT
TO START JANUARY 27, 2017, PENDING SUCCESSFUL COMPLETION OF
PHYSICAL
Supervisor Reid moved, seconded by Trustee Hathcock, to authorize hiring Joy
Schaap-Farmer for the position of Administrative Assistant in the Police Department with
a start date of January 27, 2017. Motion carried.
Item 9D
CONSIDERATION OF APPROVAL OF A VIDEO SECURITY SYSTEM FOR
KALAMAZOO TOWNSHIP HALL
Supervisor Reid gave an overview of the proposed video security system for the
Township Hall. This system will provide both a deterrent effect and documentation of any
incidents that occur in or around the property. Kalamazoo Township has received bids from
Knight Watch, Inc., Magnus IT, and EPS, Inc.
Trustee Leuty moved, seconded by Trustee Hathcock, to authorize the purchase
of equipment and services in combination with EPS, Inc. to establish a video security
system for the Township Hall for not more than $20,000 ($5,000 of which will be paid for
with a Michigan Par Plan Risk Reduction grant); and authorize the Manager to sign on
behalf of Kalamazoo Township. Motion carried.
Item 10
ITEMS REMOVED FROM CONSENT AGENDA
Item 10A
JANUARY 2017 BOARD APPOINTMENTS
CHARTER TOWNSHIP OF KALAMAZOO - BOARD OF TRUSTEES – January 23, 2017 - Page 3 of 4
Supervisor Reid moved, seconded by Trustee Hathcock, to approve the following
appointments to Township related boards and committees: Jon Schurr to serve as the
Kalamazoo Township citizen member to the Kalamazoo Area Building Authority for a
term ending December 31, 2017; Steven Leuty to serve as a Kalamazoo Township
alternate board member to the Kalamazoo Area Building Authority for a term ending
December 31, 2017; John W Kailukatis to serve as third member of the Board of Review
for term to expire December 31, 2018; Kevin Oliver and Dan Hazelhoff as members of the
Fire Board of Appeals for terms expiring December 31, 2019. Motion carried
Item 11
COMMITTEE REPORTS
Clerk Miller reported that we are in the process of selecting new election equipment
statewide. Kalamazoo County Clerks have demonstrations of election equipment/voting
systems set up from two different vendors. Trustee Leuty is hosting a meeting with Consumers
Energy in efforts to lower energy cost for streetlights.
Treasurer Miller reported that the City of Parchment is discussing the possibility of
joining the Kalamazoo Area Building Authority (KABA). Trustee Leuty attended the KABA
Board of Directors meeting that was held on January 12, 2017, in Treasurer Miller’s absence.
Topics of discussion included: update on monthly newsletter; discussion of bylaws; approval of
KABA 2017 Holiday Schedule, filling the citizen at large position; audits, as well as discussion of
background checks & stipend policy.
Trustee Hathcock commented that there is a lot of useful information in the 2016
Planning and Zoning Annual report.
Trustee Leigh encouraged riders to complete the survey that Metro Transit plans to send
out. This is a way for the regular riders to give feedback. Also, she reported that Kalamazoo
Area Transportation Study (KATS) is hosting a public meeting at Metro Transit on February 7,
2017, with a presentation at 4:30 p.m. and 5:30 p.m. This is an opportunity for the public to
provide input regarding future bicycle and pedestrian facilities.
Trustee Leuty recently has visited and evaluated the parks in Kalamazoo Township, and
is interested in starting a “friends of the park” program. Trustee Leuty shared the highlights of
the Zoning Board of Appeals meeting, including the public hearing for 1108 Dupont Avenue
(consideration to expand a lawful non-conforming use in order to allow the placement/storage of
a semi-truck without trailer inside of an existing pole building), and the reelection of Chair James
Short and Vice Chair Robert VanderKlok.
Trustee Martin thanked the firefighters and police officers who assisted with the fatal fire
on Sunnyside Drive in Kalamazoo Township. He reported that maps for the 2017 road
improvement plan and preliminary cost have been discussed with Mark Worden, Project
Engineer for the Road Commission of Kalamazoo County.
Supervisor Reid updated the Board on the status of the search for a permanent location
of the Kalamazoo County Dispatch Authority. He also said that Executive Director Jeff Troyer is
invited to the next Board Work Session meeting on February 13, 2017, at 5:30 p.m. to discuss
the status of the location for the dispatch authority, as well as the proposal for a surcharge of
$2.30 for each 911-accessible device on the May 2, 2017, ballot.
Item 12
ATTORNEY’S REPORT
There was no Attorney’s report.
CHARTER TOWNSHIP OF KALAMAZOO - BOARD OF TRUSTEES – January 23, 2017 - Page 4 of 4
Item 12A
MANAGER REPORT
Manager Mitchell said that the Michigan Municipal Executive Conference will be January
31 to February 3, 2017. He also reported that he had the opportunity to tour with one of the
three Superintendents for the schools located in the Kalamazoo Township boundaries. He does
plan to make contact with the other two. He also met with the Young Professional Group from
Western Michigan University. Manager Mitchell also had a site visit to the Road Commission of
Kalamazoo County. Lastly, he provided his email address “[email protected]” encouraging
township residents to let him know their observations of Kalamazoo Township.
Item 13
PUBLIC COMMENTS
There were no public comments.
Item 14
BOARD MEMBER COMMENTS
Trustee Hathcock encouraged the public to get involved to make a change in the
community.
Trustee Leigh was pleased to have participated in the “Sister March” in Kalamazoo
supporting the Women’s March on Washington.
Trustee Leuty reminded the public they can share and express concerns and ideas on
the KATS website, “katsmove.org”. He also thanked the township residents and businesses for
cooperating and assisting in shoveling pathways and clearing sidewalks on West Main.
Treasurer Miller noted that the latest Township Newsletter is available. She also
reminded township residents that property taxes are due on February 14, 2017 and if residents
cannot make it during business hours, there is a drop box outside the front door.
Supervisor Reid said that the 2013 Kalamazoo Township Citizen Engagement and
Priority Survey was discussed at the Work Session earlier this evening. The survey has helped
guide the Board and reinforces where to spend township time and effort, things of importance to
the community. The survey can be viewed on Kalamazoo Township’s website “ktwp.org”.
Item 15
ADJOURNMENT
There being no further business to come before the Board, the meeting was
adjourned at 8:34 p.m.
BOARD MEMBERS PRESENT:
Supervisor Ronald E. Reid
Clerk Mark E. Miller
Treasurer Sherine M. Miller
Trustee Jeremy L. Hathcock
Trustee Nicolette Leigh
Trustee Steven C. Leuty
Trustee Donald D. Martin
Respectfully submitted,
__________________________
Mark E. Miller, Clerk
ABSENT:
Attested to by,
ALSO PRESENT:
Attorney Roxanne Seeber
Manager Dexter Mitchell
___________________________
Ronald E. Reid, Supervisor
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Miller, Canfield, Paddock and Stone, P.L.C.
Legal Alliance of the Americas
2017 HR Spring Training
April 25, 2017
8:00 a.m. - 3:30 p.m.
WMU Fetzer Center, 2350 Business Center, Kalamazoo MI
May 9, 2017
8:00 a.m. - 3:30 p.m.
MSU Management Education Center, 811 W. Square Lake Road, Troy MI
Establishing sound employment policies and practices is critical to the success of a
business. Join Miller Canfield for engaging, comprehensive presentations featuring the
latest trends and best practices in employment law.
Schedule
8:00 a.m. Registration | 8:30 a.m. - 3:30 p.m. Program
Agenda details to follow soon
Advance Prepaid Registration Required - $90
02/09/2017 02:47 PM
User: MONICAK
DB: Kalamazoo Twp
Inv Num
Inv Ref#
Page
:
INVOICE REGISTER REPORT FOR CHARTER TOWNSHP OF KALAMAZOO
EXP CHECK RUN DATES 02/14/2017 - 02/14/2017
BOTH JOURNALIZED AND UNJOURNALIZED OPEN AND PAID
BANK CODE: POOL
Vendor
Description
GL Distribution
Inv Date
Entered By
Due Date
ABSOPURE WATER COMPANY
ACCT #172898
206-336-740.00
02/09/2017
MONICAK
Operating Supplies
02/09/2017
ABSOPURE WATER COMPANY
ACCT #171123
206-336-740.00
02/09/2017
MONICAK
Operating Supplies
02/09/2017
ABSOPURE WATER COMPANY
ACCT #171123
206-336-740.00
02/09/2017
MONICAK
Operating Supplies
02/09/2017
ABSOPURE WATER COMPANY
ACCT #172902
206-336-740.00
02/09/2017
MONICAK
Operating Supplies
02/09/2017
1/13
Inv Amt
Amt Due
Status
Jrnlized
Post Date
14.00
14.00
Open
N
02/09/2017
14.00
Open
N
02/09/2017
9.50
Open
N
02/09/2017
7.00
Open
N
02/09/2017
28.50
28.50
Open
N
02/09/2017
28.50
73.00
73.00
162.49
162.49
Open
N
02/09/2017
162.49
162.49
162.49
242.00
242.00
Open
N
02/09/2017
242.00
242.00
242.00
Vendor 000426 - ABSOPURE WATER COMPANY:
56107836
16536
56107719
16537
86271857
16538
56107837
16539
86268467
16540
14.00
14.00
14.00
9.50
9.50
ABSOPURE WATER COMPANY
02/09/2017
02/09/2017
ACCT #172902
MONICAK
206-336-740.00
Operating Supplies
Total for vendor 000426 - ABSOPURE WATER COMPANY:
7.00
7.00
Vendor 001230 - APOLLO FIRE EQUIPMENT:
47384
16578
APOLLO FIRE EQUIPMENT
02/09/2017
02/09/2017
GAUGES
MONICAK
206-336-939.00
Maint. - Vehicle
Total for vendor 001230 - APOLLO FIRE EQUIPMENT:
Vendor 001300 - APPROVED PROTECTION SYSTEMS:
12633322
16595
APPROVED PROTECTION SYSTEMS
02/09/2017
02/09/2017
BRACKETS
MONICAK
207-301-939.00
Maint. - Vehicle
Total for vendor 001300 - APPROVED PROTECTION SYSTEMS:
Vendor 002729 - KEYSTONE MANAGEMENT CONCEPTS:
02/09/2017 02:47 PM
User: MONICAK
DB: Kalamazoo Twp
Inv Num
Inv Ref#
Page
:
INVOICE REGISTER REPORT FOR CHARTER TOWNSHP OF KALAMAZOO
EXP CHECK RUN DATES 02/14/2017 - 02/14/2017
BOTH JOURNALIZED AND UNJOURNALIZED OPEN AND PAID
BANK CODE: POOL
Vendor
Description
GL Distribution
Inv Date
Entered By
Due Date
2017-WINTER KZOO
16603
KEYSTONE MANAGEMENT CONCEPTS
02/09/2017
02/09/2017
MFIS SEMINAR - MULAC
MONICAK
206-336-960.00
Schools & Training
Total for vendor 002729 - KEYSTONE MANAGEMENT CONCEPTS:
2/13
Inv Amt
Amt Due
Status
Jrnlized
Post Date
195.00
195.00
Open
N
02/09/2017
195.00
195.00
195.00
95.20
95.20
Open
N
02/09/2017
18.00
18.00
Open
N
02/09/2017
18.00
113.20
113.20
115.00
115.00
Open
N
02/09/2017
90.00
90.00
Open
N
02/09/2017
90.00
205.00
205.00
26.50
26.50
Open
N
02/09/2017
25.08
Open
N
02/09/2017
26.05
Open
N
02/09/2017
Vendor 003007 - BILL'S LOCK SHOP, INC.:
93980
16566
94087
16581
BILL'S LOCK SHOP, INC.
KEYS/TAGS
207-301-747.00
02/09/2017
MONICAK
Small Tools & Equipment
02/09/2017
95.20
BILL'S LOCK SHOP, INC.
02/09/2017
02/09/2017
CODING/KEYS
MONICAK
206-336-740.00
Operating Supplies
Total for vendor 003007 - BILL'S LOCK SHOP, INC.:
Vendor 004050 - BORGESS LIFE SUPPORT:
012017
16579
012017A
16580
BORGESS LIFE SUPPORT
BLS CARDS
206-336-740.00
02/09/2017
MONICAK
Operating Supplies
02/09/2017
115.00
BORGESS LIFE SUPPORT
02/09/2017
02/09/2017
BLS CARDS
MONICAK
206-336-740.00
Operating Supplies
Total for vendor 004050 - BORGESS LIFE SUPPORT:
Vendor 006672 - CONSUMERS ENERGY:
206255060555
16529
204831220315
16530
204564237671
16532
CONSUMERS ENERGY
ACCT #1000 1753 9022
206-336-921.02
02/09/2017
MONICAK
Utilities - Electric
02/09/2017
CONSUMERS ENERGY
ACCT #1000 1613 2589
206-336-921.04
02/09/2017
MONICAK
Utilities - Electric
02/09/2017
CONSUMERS ENERGY
ACCT #1000 1625 8889
02/09/2017
MONICAK
26.50
25.08
25.08
02/09/2017
26.05
02/09/2017 02:47 PM
User: MONICAK
DB: Kalamazoo Twp
Inv Num
Inv Ref#
201627442132
16533
201627442135
16534
601010210645
16544
205810120158
16555
204831216703
16564
206166069124
16573
204386263797
16574
206255054956
16605
203496317336
16606
Page
:
INVOICE REGISTER REPORT FOR CHARTER TOWNSHP OF KALAMAZOO
EXP CHECK RUN DATES 02/14/2017 - 02/14/2017
BOTH JOURNALIZED AND UNJOURNALIZED OPEN AND PAID
BANK CODE: POOL
Vendor
Description
GL Distribution
206-336-921.01
Inv Date
Entered By
Due Date
Inv Amt
Utilities - Electric
CONSUMERS ENERGY
ACCT #1000 1552 2335
206-336-921.01
206-336-923.01
02/09/2017
MONICAK
Utilities - Electric
Utilities - Fuel
02/09/2017
CONSUMERS ENERGY
ACCT #1000 1552 2459
206-336-921.01
02/09/2017
MONICAK
Utilities - Electric
02/09/2017
CONSUMERS ENERGY
ACCT #1000 0024 6171
206-336-923.04
02/09/2017
MONICAK
Utilities - Fuel
02/09/2017
CONSUMERS ENERGY
ACCT #1030 2066 4423
219-448-921.00
02/09/2017
MONICAK
Utilities - Electric
02/09/2017
CONSUMERS ENERGY
ACCT #1000 7445 0121
207-301-921.00
02/09/2017
02/09/2017
MONICAK
RAVINE TOWER SITE - ELECTRIC
288.63
CONSUMERS ENERGY
ACCT #1000 0024 6171
206-336-923.04
02/09/2017
MONICAK
Utilities - Fuel
02/09/2017
649.87
CONSUMERS ENERGY
ACCT #1000 1381 1326
206-336-921.04
02/09/2017
MONICAK
Utilities - Electric
02/09/2017
CONSUMERS ENERGY
ACCT #1000 1418 7866
883-520-930.00
02/09/2017
MONICAK
Maintenance - Sewer
02/09/2017
Amt Due
3/13
Status
Jrnlized
Post Date
1,078.69
Open
N
02/09/2017
3.67
Open
N
02/09/2017
649.87
Open
N
02/09/2017
37.37
Open
N
02/09/2017
288.63
Open
N
02/09/2017
649.87
Open
N
02/09/2017
25.65
Open
N
02/09/2017
23.26
Open
N
02/09/2017
83.10
83.10
Open
N
02/09/2017
83.10
2,917.74
2,917.74
26.05
1,078.69
444.18
634.51
3.67
3.67
649.87
649.87
37.37
37.37
288.63
649.87
25.65
25.65
CONSUMERS ENERGY
02/09/2017
02/09/2017
ACCT #1000 1474 3502
MONICAK
101-751-921.00
Utilities - Electric
Total for vendor 006672 - CONSUMERS ENERGY:
23.26
23.26
02/09/2017 02:47 PM
User: MONICAK
DB: Kalamazoo Twp
Inv Num
Inv Ref#
Vendor
Description
GL Distribution
Vendor 006673 - CONSUMERS ENERGY:
204030270236
16554
Page
:
INVOICE REGISTER REPORT FOR CHARTER TOWNSHP OF KALAMAZOO
EXP CHECK RUN DATES 02/14/2017 - 02/14/2017
BOTH JOURNALIZED AND UNJOURNALIZED OPEN AND PAID
BANK CODE: POOL
Inv Date
Entered By
Due Date
CONSUMERS ENERGY
02/09/2017
02/09/2017
STREET LIGHTS
MONICAK
219-448-921.00
Utilities - Electric
Total for vendor 006673 - CONSUMERS ENERGY:
Inv Amt
Amt Due
18,182.46
18,182.46
18,182.46
18,182.46
18,182.46
600.00
600.00
600.00
600.00
600.00
02/09/2017
02/09/2017
MONICAK
Office Supplies
Total for vendor 010619 - RIVER RUN PRESS:
18.32
18.32
18.32
18.32
18.32
02/09/2017
02/09/2017
MONICAK
Purchased Service
Total for vendor 013428 - I.T. RIGHT:
500.00
500.00
500.00
500.00
500.00
02/09/2017
02/09/2017
MONICAK
Operating Supplies
Total for vendor 017024 - GORDON WATER:
53.50
53.50
53.50
53.50
53.50
43.33
43.33
4/13
Status
Jrnlized
Post Date
Open
N
02/09/2017
Open
N
02/09/2017
Open
N
02/09/2017
Open
N
02/09/2017
Open
N
02/09/2017
Open
N
02/09/2017
Vendor 008600 - BERNIE'S HAUL-AWAY, INC.:
12147
16611
BERNIE'S HAUL-AWAY, INC.
02/09/2017
02/09/2017
CLEAN UP-2105 N PITCHER
MONICAK
701-000-231.05
2105 N PITCHER
Total for vendor 008600 - BERNIE'S HAUL-AWAY, INC.:
Vendor 010619 - RIVER RUN PRESS:
134231
16609
RIVER RUN PRESS
NAME PLATE
101-400-727.00
Vendor 013428 - I.T. RIGHT:
20150735
16553
I.T. RIGHT
WEB HOSTING
101-200-811.00
Vendor 017024 - GORDON WATER:
1567889
16610
GORDON WATER
WATER
101-200-740.00
Vendor 022170 - INTEGRITY BUSINESS SOLUTIONS, LLC:
1506789-1
16561
INTEGRITY BUSINESS SOLUTIONS, LLC
02/09/2017
OFFICE SUPPLIES
MONICAK
101-200-727.00
Office Supplies
02/09/2017
43.33
02/09/2017 02:47 PM
User: MONICAK
DB: Kalamazoo Twp
Inv Num
Inv Ref#
1506789-0
16562
1505485-0
16568
1502612-0
16601
1500671-0
16608
Page
:
INVOICE REGISTER REPORT FOR CHARTER TOWNSHP OF KALAMAZOO
EXP CHECK RUN DATES 02/14/2017 - 02/14/2017
BOTH JOURNALIZED AND UNJOURNALIZED OPEN AND PAID
BANK CODE: POOL
Vendor
Description
GL Distribution
Inv Date
Entered By
Due Date
INTEGRITY BUSINESS SOLUTIONS, LLC
02/09/2017
OFFICE SUPPLIES
MONICAK
101-200-727.00
Office Supplies
02/09/2017
INTEGRITY BUSINESS SOLUTIONS, LLC
02/09/2017
OFFICE SUPPLIES
MONICAK
207-301-727.00
Office Supplies
02/09/2017
INTEGRITY BUSINESS SOLUTIONS, LLC
02/09/2017
OFFICE SUPPLIES
MONICAK
207-301-727.00
Office Supplies
02/09/2017
Inv Amt
Status
Jrnlized
Post Date
9.80
Open
N
02/09/2017
29.45
Open
N
02/09/2017
29.89
Open
N
02/09/2017
525.61
525.61
Open
N
02/09/2017
525.61
638.08
638.08
86.87
86.87
Open
N
02/09/2017
53.31
Open
N
02/09/2017
90.58
90.58
Open
N
02/09/2017
90.58
230.76
230.76
842.59
842.59
Open
N
02/09/2017
842.59
842.59
842.59
9.80
Amt Due
5/13
9.80
29.45
29.45
29.89
29.89
INTEGRITY BUSINESS SOLUTIONS, LLC
02/09/2017
02/09/2017
OFFICE SUPPLIES
MONICAK
101-200-727.00
Office Supplies
Total for vendor 022170 - INTEGRITY BUSINESS SOLUTIONS, LLC:
Vendor 026022 - KALAMAZOO CITY TREASURER:
012017
16531
012017A
16541
011217
16556
KALAMAZOO CITY TREASURER
WATER/SEWER
206-336-927.04
02/09/2017
MONICAK
Water
KALAMAZOO CITY TREASURER
WATER/SEWER
206-336-927.02
02/09/2017
MONICAK
Utilities - Water
02/09/2017
86.87
02/09/2017
KALAMAZOO CITY TREASURER
02/09/2017
02/09/2017
WATER/SEWER
MONICAK
101-200-927.00
Utilities - Water
Total for vendor 026022 - KALAMAZOO CITY TREASURER:
53.31
53.31
Vendor 026089 - KALAMAZOO OIL CO.:
013117A
16528
KALAMAZOO OIL CO.
02/09/2017
02/09/2017
GASOLINE
MONICAK
206-336-751.00
Gas & Oil
Total for vendor 026089 - KALAMAZOO OIL CO.:
02/09/2017 02:47 PM
User: MONICAK
DB: Kalamazoo Twp
Inv Num
Inv Ref#
Vendor
Description
GL Distribution
Vendor 027600 - LAMPLIGHTER ELECTRICAL:
43679
16583
Page
:
INVOICE REGISTER REPORT FOR CHARTER TOWNSHP OF KALAMAZOO
EXP CHECK RUN DATES 02/14/2017 - 02/14/2017
BOTH JOURNALIZED AND UNJOURNALIZED OPEN AND PAID
BANK CODE: POOL
Inv Date
Entered By
Due Date
LAMPLIGHTER ELECTRICAL
02/09/2017
02/09/2017
INSPECTION FEES
MONICAK
206-336-931.00
Maint. - Building
Total for vendor 027600 - LAMPLIGHTER ELECTRICAL:
6/13
Inv Amt
Amt Due
Status
Jrnlized
Post Date
80.00
80.00
Open
N
02/09/2017
80.00
80.00
80.00
51.22
51.22
Open
N
02/09/2017
51.22
51.22
51.22
12.78
12.78
Open
N
02/09/2017
61.96
61.96
Open
N
02/09/2017
61.96
74.74
74.74
260.13
260.13
Open
N
02/09/2017
47.60
Open
N
02/09/2017
59.79
Open
N
02/09/2017
Vendor 030011 - SAXON INCORPORATED:
72333
16569
SAXON INCORPORATED
02/09/2017
02/09/2017
INFO CARDS
MONICAK
207-301-727.00
Office Supplies
Total for vendor 030011 - SAXON INCORPORATED:
Vendor 031520 - AUTO VALUE KALAMAZOO:
260-1339669
16593
260-1338401
16600
AUTO VALUE KALAMAZOO
WIPER BLADES
207-301-939.00
02/09/2017
MONICAK
Maint. - Vehicle
AUTO VALUE KALAMAZOO
WIPER BLADES
207-301-939.00
Maint. Total for vendor 031520 -
02/09/2017
12.78
02/09/2017
02/09/2017
MONICAK
Vehicle
AUTO VALUE KALAMAZOO:
Vendor 032020 - MICHIGAN MUNICIPAL POLICE:
2004
16588
2000
16589
1998
16590
MICHIGAN MUNICIPAL POLICE
REPLACE FRONT HUB
207-301-939.00
02/09/2017
MONICAK
Maint. - Vehicle
02/09/2017
MICHIGAN MUNICIPAL POLICE
OIL CHANGE
207-301-939.00
02/09/2017
MONICAK
Maint. - Vehicle
02/09/2017
MICHIGAN MUNICIPAL POLICE
OIL CHANGE
207-301-939.00
02/09/2017
MONICAK
Maint. - Vehicle
02/09/2017
260.13
47.60
47.60
59.79
59.79
02/09/2017 02:47 PM
User: MONICAK
DB: Kalamazoo Twp
Inv Num
Inv Ref#
1989
16591
1994
16592
Page
:
INVOICE REGISTER REPORT FOR CHARTER TOWNSHP OF KALAMAZOO
EXP CHECK RUN DATES 02/14/2017 - 02/14/2017
BOTH JOURNALIZED AND UNJOURNALIZED OPEN AND PAID
BANK CODE: POOL
Vendor
Description
GL Distribution
MICHIGAN MUNICIPAL POLICE
REPLACE BATTERY
207-301-939.00
Inv Date
Entered By
Due Date
02/09/2017
MONICAK
Maint. - Vehicle
02/09/2017
7/13
Inv Amt
Amt Due
Status
Jrnlized
Post Date
407.66
407.66
Open
N
02/09/2017
57.27
57.27
Open
N
02/09/2017
57.27
832.45
832.45
577.80
577.80
Open
N
02/09/2017
577.80
577.80
577.80
95.00
95.00
Open
N
02/09/2017
95.00
95.00
95.00
40.00
40.00
Open
N
02/09/2017
40.00
40.00
40.00
344.68
344.68
Open
N
02/09/2017
25.98
Open
N
02/09/2017
407.66
MICHIGAN MUNICIPAL POLICE
02/09/2017
02/09/2017
OIL CHANGE
MONICAK
207-301-939.00
Maint. - Vehicle
Total for vendor 032020 - MICHIGAN MUNICIPAL POLICE:
Vendor 032042 - EDS BREADS LLC:
611223
16542
EDS BREADS LLC
MISC SUPPLIES
101-265-740.00
02/09/2017
02/09/2017
MONICAK
Operating Supplies
Total for vendor 032042 - EDS BREADS LLC:
Vendor 032088 - ROBERT LAMSON, LLC:
2033
16567
ROBERT LAMSON, LLC
02/09/2017
02/09/2017
EMPLOYMENT SCREENING
MONICAK
207-301-812.00
Employment Testing
Total for vendor 032088 - ROBERT LAMSON, LLC:
Vendor 032503 - MAFC:
020917
16527
MAFC
REGISTRATIONS - OBREITER/WEIDEMANN
206-336-862.00
Travel Total for
02/09/2017
02/09/2017
MONICAK
Conferences
vendor 032503 - MAFC:
Vendor 033829 - RIDGE COMPANY:
012900
16560
013434
16602
RIDGE COMPANY
WIPER BLADES/COILS
206-336-939.00
02/09/2017
MONICAK
Maint. - Vehicle
02/09/2017
RIDGE COMPANY
WIPER BLADES
207-301-939.00
02/09/2017
MONICAK
Maint. - Vehicle
02/09/2017
344.68
25.98
25.98
02/09/2017 02:47 PM
User: MONICAK
DB: Kalamazoo Twp
Inv Num
Inv Ref#
Page
:
INVOICE REGISTER REPORT FOR CHARTER TOWNSHP OF KALAMAZOO
EXP CHECK RUN DATES 02/14/2017 - 02/14/2017
BOTH JOURNALIZED AND UNJOURNALIZED OPEN AND PAID
BANK CODE: POOL
Vendor
Description
GL Distribution
Inv Date
Entered By
Due Date
Total for vendor 033829 - RIDGE COMPANY:
Inv Amt
Amt Due
370.66
370.66
2,672.00
2,672.00
2,672.00
2,672.00
2,672.00
14.97
14.97
14.97
14.97
14.97
106.30
106.30
106.30
106.30
106.30
3,831.72
3,831.72
3,831.72
3,831.72
3,831.72
250.00
250.00
250.00
250.00
250.00
8/13
Status
Jrnlized
Post Date
Open
N
02/09/2017
Open
N
02/09/2017
Open
N
02/09/2017
Open
N
02/09/2017
Open
N
02/09/2017
Vendor 038500 - OVERHEAD DOOR CO OF KALAMAZOO, INC.:
INVOHD000148784
16535
OVERHEAD DOOR CO OF KALAMAZOO, INC. 02/09/2017
02/09/2017
INSTALL SECTIONAL DOOR
MONICAK
101-265-931.00
Maint. - Building
Total for vendor 038500 - OVERHEAD DOOR CO OF KALAMAZOO, INC.:
Vendor 041124 - RADIOSHACK:
020360
16570
RADIOSHACK
MISC SUPPLIES
101-200-730.00
02/09/2017
MONICAK
02/09/2017
Postage
Total for vendor 041124 - RADIOSHACK:
Vendor 044126 - RATHCO SAFETY SUPPLY, INC:
156687
16547
RATHCO SAFETY SUPPLY, INC
02/09/2017
02/09/2017
INSTALL POST
MONICAK
101-446-969.00
ROADS-MATCHING FUNDS
Total for vendor 044126 - RATHCO SAFETY SUPPLY, INC:
Vendor 045676 - ROE-COMM, INC.:
344492
16563
ROE-COMM, INC.
SERVICE CONTRACT
207-301-933.00
02/09/2017
02/09/2017
MONICAK
Maint. - Radio
Total for vendor 045676 - ROE-COMM, INC.:
Vendor 047635 - SIEGFRIED CRANDALL PC:
90724
16557
SIEGFRIED CRANDALL PC
02/09/2017
02/09/2017
YEAR TAX FORM PREP
MONICAK
101-200-817.00
ACCOUNTING SERVICE
Total for vendor 047635 - SIEGFRIED CRANDALL PC:
Vendor 048100 - CDW GOVERNMENT, INC.:
02/09/2017 02:47 PM
User: MONICAK
DB: Kalamazoo Twp
Inv Num
Inv Ref#
GNH8227
16565
Page
:
INVOICE REGISTER REPORT FOR CHARTER TOWNSHP OF KALAMAZOO
EXP CHECK RUN DATES 02/14/2017 - 02/14/2017
BOTH JOURNALIZED AND UNJOURNALIZED OPEN AND PAID
BANK CODE: POOL
Vendor
Description
GL Distribution
Inv Date
Entered By
Due Date
CDW GOVERNMENT, INC.
02/09/2017
02/09/2017
MONITORS/SPEAKERS
MONICAK
207-301-747.00
Small Tools & Equipment
Total for vendor 048100 - CDW GOVERNMENT, INC.:
9/13
Inv Amt
Amt Due
Status
Jrnlized
Post Date
305.86
305.86
Open
N
02/09/2017
305.86
305.86
305.86
7,212.09
7,212.09
Open
N
02/09/2017
7,212.09
7,212.09
7,212.09
59.00
59.00
Open
N
02/09/2017
59.00
59.00
59.00
256.84
256.84
Open
N
02/09/2017
256.84
256.84
256.84
194.80
Open
N
02/09/2017
2,900.00
Open
N
12/31/2016
207.00
Open
N
02/09/2017
Vendor 048727 - STATE OF MICHIGAN:
MPSCS-INF1707
16549
STATE OF MICHIGAN
02/09/2017
02/09/2017
TOWER MONITORING FEE
MONICAK
407-301-983.00
Expenses
Total for vendor 048727 - STATE OF MICHIGAN:
Vendor 050010 - THE SPIRIT SHOPPE:
13299
16584
THE SPIRIT SHOPPE
02/09/2017
02/09/2017
UNIFORMS
MONICAK
206-336-748.00
Personal Equipment Allowance
Total for vendor 050010 - THE SPIRIT SHOPPE:
Vendor 058102 - WITMER PUBLIC SAFETY:
EI559006
16585
WITMER PUBLIC SAFETY
02/09/2017
02/09/2017
NIGHTSTICKS
MONICAK
206-336-747.00
Small Tools & Equipment
Total for vendor 058102 - WITMER PUBLIC SAFETY:
Vendor 500126 - CMP DISTRIBUTORS, INC.:
50363
16576
50288
16599
50436
16604
CMP DISTRIBUTORS, INC.
UNIFORMS
206-336-748.00
02/09/2017
02/09/2017
MONICAK
Personal Equipment Allowance
194.80
CMP DISTRIBUTORS, INC.
VEST
810-440-983.00
02/09/2017
02/09/2017
MONICAK
Police Capital Improvement
2,900.00
CMP DISTRIBUTORS, INC.
OXYGEN BAG
206-336-740.00
02/09/2017
MONICAK
Operating Supplies
02/09/2017
194.80
2,900.00
207.00
207.00
02/09/2017 02:47 PM
User: MONICAK
DB: Kalamazoo Twp
Inv Num
Inv Ref#
Page
:
INVOICE REGISTER REPORT FOR CHARTER TOWNSHP OF KALAMAZOO
EXP CHECK RUN DATES 02/14/2017 - 02/14/2017
BOTH JOURNALIZED AND UNJOURNALIZED OPEN AND PAID
BANK CODE: POOL
Vendor
Inv Date
Due Date
Description
Entered By
GL Distribution
Total for vendor 500126 - CMP DISTRIBUTORS, INC.:
Inv Amt
Amt Due
10/13
Status
Jrnlized
Post Date
3,301.80
3,301.80
41.92
41.92
Open
N
02/09/2017
85.17
Open
N
02/09/2017
48.17
48.17
Open
N
02/09/2017
48.17
175.26
175.26
42.50
42.50
Open
N
02/09/2017
255.00
255.00
Open
N
02/09/2017
255.00
297.50
297.50
171.84
171.84
Open
N
02/09/2017
171.84
171.84
171.84
39.17
39.17
Open
N
02/09/2017
Vendor 500154 - DENOOYER CHEVROLET:
542832
16587
542289
16597
541537
16598
DENOOYER CHEVROLET
OIL CHANGE
207-301-939.00
02/09/2017
MONICAK
Maint. - Vehicle
02/09/2017
DENOOYER CHEVROLET
OIL CHANGE
207-301-939.00
02/09/2017
MONICAK
Maint. - Vehicle
02/09/2017
DENOOYER CHEVROLET
OIL CHANGE
207-301-939.00
Maint. Total for vendor 500154
41.92
85.17
85.17
02/09/2017
02/09/2017
MONICAK
Vehicle
- DENOOYER CHEVROLET:
Vendor 500201 - EMERGENCY VEHICLE PRODUCTS:
S0009730
16586
S0009671
16594
EMERGENCY VEHICLE PRODUCTS
INSTALL EXTINGUISHER
207-301-939.00
02/09/2017
MONICAK
Maint. - Vehicle
02/09/2017
42.50
EMERGENCY VEHICLE PRODUCTS
02/09/2017
02/09/2017
REPLACE CONTROLLER/LIGHT BAR
MONICAK
207-301-939.00
Maint. - Vehicle
Total for vendor 500201 - EMERGENCY VEHICLE PRODUCTS:
Vendor 500230 - EVC, LLC:
1502
16582
EVC, LLC
DOME LIGHTS
206-336-740.00
02/09/2017
02/09/2017
MONICAK
Operating Supplies
Total for vendor 500230 - EVC, LLC:
Vendor 500285 - GALESBURG FORD:
26021349
16596
GALESBURG FORD
REPLACE SENSOR
207-301-939.00
02/09/2017
MONICAK
Maint. - Vehicle
02/09/2017
39.17
02/09/2017 02:47 PM
User: MONICAK
DB: Kalamazoo Twp
Inv Num
Inv Ref#
Page
:
INVOICE REGISTER REPORT FOR CHARTER TOWNSHP OF KALAMAZOO
EXP CHECK RUN DATES 02/14/2017 - 02/14/2017
BOTH JOURNALIZED AND UNJOURNALIZED OPEN AND PAID
BANK CODE: POOL
Vendor
Description
GL Distribution
Inv Date
Entered By
Due Date
Total for vendor 500285 - GALESBURG FORD:
Inv Amt
Amt Due
39.17
39.17
198.87
198.87
198.87
198.87
198.87
50.00
50.00
50.00
50.00
50.00
283.99
283.99
244.08
39.91
283.99
283.99
28.49
11/13
Status
Jrnlized
Post Date
Open
N
02/09/2017
Open
N
02/09/2017
Open
N
02/09/2017
28.49
Open
N
02/09/2017
275.50
Open
N
02/09/2017
255.29
Open
N
02/09/2017
386.72
Open
N
02/09/2017
Vendor 500405 - INDUSCO SUPPLY CO. INC.:
921814
16577
INDUSCO SUPPLY CO. INC.
02/09/2017
02/09/2017
MISC SUPPLIES
MONICAK
101-265-740.00
Operating Supplies
Total for vendor 500405 - INDUSCO SUPPLY CO. INC.:
Vendor 500509 - KALAMAZOO COUNTY FIRE CHIEFS ASSOC:
010417
16559
KALAMAZOO COUNTY FIRE CHIEFS ASSOC
02/09/2017
02/09/2017
DUES
MONICAK
206-336-732.00
Publ., Subscript., & Dues
Total for vendor 500509 - KALAMAZOO COUNTY FIRE CHIEFS ASSOC:
Vendor 500510 - PORTAGE CLEANERS AND LAUNDRY:
0117
16543
PORTAGE CLEANERS AND LAUNDRY
02/09/2017
02/09/2017
CLEANING
MONICAK
207-301-749.00
Uniform Cleaning
206-336-811.00
Purchased & Maint. Service
Total for vendor 500510 - PORTAGE CLEANERS AND LAUNDRY:
Vendor 500590 - LOWE'S COMPANIES, INC.:
27417
16546
27374
16548
25783
16551
27007
16571
LOWE'S COMPANIES, INC.
MISC SUPPLIES
206-336-932.00
02/09/2017
MONICAK
Maint. - Grounds
02/09/2017
LOWE'S COMPANIES, INC.
MISC SUPPLIES
101-265-931.00
02/09/2017
MONICAK
Maint. - Building
02/09/2017
LOWE'S COMPANIES, INC.
MISC SUPPLIES
206-336-740.00
02/09/2017
MONICAK
Operating Supplies
02/09/2017
LOWE'S COMPANIES, INC.
MISC SUPPLIES
02/09/2017
MONICAK
02/09/2017
28.49
275.50
275.50
255.29
255.29
386.72
02/09/2017 02:47 PM
User: MONICAK
DB: Kalamazoo Twp
Inv Num
Inv Ref#
25810
16572
Page
:
INVOICE REGISTER REPORT FOR CHARTER TOWNSHP OF KALAMAZOO
EXP CHECK RUN DATES 02/14/2017 - 02/14/2017
BOTH JOURNALIZED AND UNJOURNALIZED OPEN AND PAID
BANK CODE: POOL
Vendor
Description
GL Distribution
101-265-931.00
206-336-740.00
Inv Date
Entered By
Due Date
Amt Due
Status
Jrnlized
Post Date
73.26
73.26
Open
N
02/09/2017
73.26
1,019.26
1,019.26
63.47
63.47
Open
N
02/09/2017
63.47
63.47
63.47
75.03
75.03
Open
N
02/09/2017
75.03
75.03
75.03
02/09/2017
02/09/2017
MONICAK
Consultant
UPJOHN INSTITUTE FOR:
2,300.00
2,300.00
Open
N
02/09/2017
2,300.00
2,300.00
2,300.00
THE KIPLINGER LETTER
02/09/2017
02/09/2017
2 YR SUBSCRIPTION
MONICAK
101-200-903.00
Notices and Publications
Total for vendor 500965 - THE KIPLINGER LETTER:
68.00
68.00
Open
N
02/09/2017
68.00
68.00
68.00
356.19
356.19
Open
N
02/09/2017
Maint. - Building
Operating Supplies
Inv Amt
12/13
229.57
157.15
LOWE'S COMPANIES, INC.
02/09/2017
02/09/2017
MISC SUPPLIES
MONICAK
101-265-932.00
Maint. - Grounds
Total for vendor 500590 - LOWE'S COMPANIES, INC.:
Vendor 500598 - EXTREME POWER EQUIPMENT:
42507
16552
EXTREME POWER EQUIPMENT
02/09/2017
02/09/2017
MISC SUPPLIES
MONICAK
101-265-934.00
Maint. - Machine
Total for vendor 500598 - EXTREME POWER EQUIPMENT:
Vendor 500720 - ONE WAY PRODUCTS, INC.:
621252
16575
ONE WAY PRODUCTS, INC.
02/09/2017
02/09/2017
ROLL TOWEL
MONICAK
206-336-740.00
Operating Supplies
Total for vendor 500720 - ONE WAY PRODUCTS, INC.:
Vendor 500907 - W.E. UPJOHN INSTITUTE FOR:
34054F
16607
W.E. UPJOHN INSTITUTE FOR
PLANNING/ZONING ADMIN
101-400-821.00
Planning
Total for vendor 500907 - W.E.
Vendor 500965 - THE KIPLINGER LETTER:
020917
16550
Vendor 500978 - REPUBLIC SERVICES #249:
0249-005374958
16545
REPUBLIC SERVICES #249
ACCT #3-0249-0094822
02/09/2017
MONICAK
02/09/2017
02/09/2017 02:47 PM
User: MONICAK
DB: Kalamazoo Twp
Inv Num
Inv Ref#
Page
:
INVOICE REGISTER REPORT FOR CHARTER TOWNSHP OF KALAMAZOO
EXP CHECK RUN DATES 02/14/2017 - 02/14/2017
BOTH JOURNALIZED AND UNJOURNALIZED OPEN AND PAID
BANK CODE: POOL
Vendor
Inv Date
Due Date
Description
Entered By
GL Distribution
101-265-811.00
Purchased Service
206-336-811.00
Purchased & Maint. Service
Total for vendor 500978 - REPUBLIC SERVICES #249:
Inv Amt
Amt Due
202.65
153.54
356.19
356.19
25.00
25.00
25.00
25.00
25.00
50,230.17
0.00
50,230.17
0.00
50,230.17
50,230.17
8,356.63
6,235.21
6,683.15
18,219.83
7,212.09
600.00
2,900.00
23.26
8,356.63
6,235.21
6,683.15
18,219.83
7,212.09
600.00
2,900.00
23.26
600.00
1,555.79
4,293.12
13,895.24
6,235.21
2,318.32
2,900.00
106.30
18,219.83
23.26
83.10
600.00
1,555.79
4,293.12
13,895.24
6,235.21
2,318.32
2,900.00
106.30
18,219.83
23.26
83.10
13/13
Status
Jrnlized
Post Date
Open
N
02/09/2017
Vendor 500982 - TRANSUNION RISK AND ALTERNATIVE:
020117
16558
TRANSUNION RISK AND ALTERNATIVE
02/09/2017
02/09/2017
ACCT ID #299323
MONICAK
207-301-782.00
Investigative Operations
Total for vendor 500982 - TRANSUNION RISK AND ALTERNATIVE:
# of Invoices:
# of Credit Memos:
85
0
# Due:
# Due:
85
0
Net of Invoices and Credit Memos:
Totals:
Totals:
--- TOTALS BY FUND ---
101
206
207
219
407
701
810
883
-
GENERAL
FIRE
POLICE
STREET LIGHTS
RADIO SITE PROJECT
TRUST & AGENCY
POLICE CAPITAL IMPROVEMENT
SEWER IMPROVEMENT
--- TOTALS BY DEPT/ACTIVITY ---
000
200
265
301
336
400
440
446
448
520
751
-
GENERAL SERVICES_ADMIN
MAINTENANCE
POLICE
FIRE
PLANNING/ZONING
CAPTIAL IMPROVEMENT
STREETS
STREET LIGHTS
SEWER IMPROVEMENT
RECREATION
02/09/2017 02:47 PM
User: MONICAK
DB: Kalamazoo Twp
Pag
e:
CHECK DISBURSEMENT REPORT FOR CHARTER TOWNSHP OF KALAMAZOO
CHECK DATE FROM 01/01/2017 - 01/31/2017
Description
GL #
1/15
Check Date
Bank
Check #
Invoice
Payee
Amount
01/03/2017
BOND
1031
51547
ROAD COMMISSION OF KALAMAZOO COUNTY
Capital Improvement
301-906-970.00
2,124.20
1031
51548
Capital Improvement
301-906-970.00
134,262.57
1031
51549
Capital Improvement
301-906-970.00
623,615.23
1031
51550
Capital Improvement
301-906-970.00
140,763.25
1031
51551
Capital Improvement
301-906-970.00
4,512.31
905,277.56
01/09/2017
BOND
1032
2150623A
NORTHERN CONSTRUCTION SVCS, CORP
Capital Improvement
301-906-970.00
4,569.06
01/09/2017
TAX
839
010517
TWP. OF KALAMAZOO
Township
704-000-214.00
1,410,392.54
839
010517A
Township
704-000-214.00
36.77
839
010517B
Administrative Fee
704-000-214.03
57,042.79
839
010517C
Administrative Fee
704-000-214.03
12.85
839
010517D
Administrative Fee
704-000-214.03
4.86
839
010517E
Street Lighting
704-000-214.04
4.10
839
010517F
Street Lighting
704-000-214.04
79,504.94
839
010517G
Recycling
704-000-214.05
211,024.11
839
010517H
MISC. SEWER - ALL DISTRICTS
704-000-214.07
659.04
839
010517I
Street Reconstruction/Sidewalk
704-000-214.08
847.70
839
010517J
USAGE - DELINQUENT
704-000-214.09
5,173.81
839
010517K
Water - #30
704-000-214.11
792.33
839
010517L
TWP SERV-MW/DEMO/FALSEALRMS
704-000-214.12
3,258.97
839
010517M
Police Capital Improvement
704-000-214.13
4.92
839
010517N
Police Capital Improvement
704-000-214.13
95,407.67
1,864,167.40
01/09/2017
TAX
840
010517O
Fire Capital Improvement
704-000-214.14
8.20
840
010517P
TWP. OF KALAMAZOO
Fire Capital Improvement
704-000-214.14
159,025.03
840
010517Q
Police Operating
704-000-214.15
11.48
840
010517R
Police Operating
704-000-214.15
222,639.34
381,684.05
01/09/2017
TAX
841
010517S
841
010517T
TWP. OF KALAMAZOO
BOND- TWP ROADS
704-000-214.17
80,086.13
BOND- TWP ROADS
704-000-214.17
2.08
80,088.21
01/11/2017
POOL
41651
120716
41651
41651
ACCIDENT FUND COMPANY
Worker's Comp.
101-200-913.00
2,547.50
120716
Insurance - Workers Comp
206-336-913.00
13,162.06
120716
Worker's Comp.
207-301-913.00
26,748.69
42,458.25
01/11/2017
POOL
41652
86217436
41652
86224188
ABSOPURE WATER COMPANY
Operating Supplies
206-336-740.00
14.25
Operating Supplies
206-336-740.00
19.00
02/09/2017 02:47 PM
User: MONICAK
DB: Kalamazoo Twp
Check Date
Bank
Pag
e:
CHECK DISBURSEMENT REPORT FOR CHARTER TOWNSHP OF KALAMAZOO
CHECK DATE FROM 01/01/2017 - 01/31/2017
Check #
Invoice
Payee
Description
GL #
2/15
Amount
33.25
01/11/2017
POOL
41653
044985
BEST WAY DISPOSAL
Purchased & Maint. Service
206-336-811.00
51.92
01/11/2017
POOL
41654
123116
BRETT N. RODGERS, TRUSTEE
P/R deduct - Misc. Deduct
701-000-231.04
475.39
01/11/2017
POOL
41655
2012717486596
CONSUMERS ENERGY
Utilities - Fuel
101-200-923.00
1,711.46
41655
202161364976
Utilities - Electric
101-751-921.00
80.70
41655
205276120752
Utilities - Electric
206-336-921.01
25.44
41655
202428348500
Utilities - Electric
206-336-921.01
348.51
41655
202339353403
Utilities - Electric
206-336-921.02
27.04
41655
204297214137
Utilities - Electric
206-336-921.04
24.91
41655
204920161369
Utilities - Electric
206-336-921.04
25.30
41655
202428348500
Utilities - Fuel
206-336-923.01
550.00
41655
207055611875
Utilities - Fuel
206-336-923.04
592.95
41655
204030219647
RAVINE TOWER SITE - ELECTRIC
207-301-921.00
252.54
41655
203407301848
Utilities - Electric
219-448-921.00
36.53
41655
207055612510
Maintenance - Sewer
883-520-930.00
23.09
3,698.47
01/11/2017
POOL
41656
204297216242
CONSUMERS ENERGY
Utilities - Electric
219-448-921.00
17,340.14
01/11/2017
POOL
41657
397486
STEENSMA LAWN & POWER EQUIPMENT
Maint. - Vehicle
206-336-939.00
15.98
41657
401632
Maint. - Vehicle
206-336-939.00
837.00
852.98
01/11/2017
POOL
41658
122216
Purchased & Maint. Service
206-336-811.00
41658
122216A
CHARTER COMMUNICATIONS
Purchased & Maint. Service
206-336-811.00
79.99
77.49
41658
122216B
Purchased & Maint. Service
206-336-811.00
113.25
41658
122216C
Purchased & Maint. Service
206-336-811.00
35.28
41658
122216D
Purchased & Maint. Service
206-336-811.00
79.99
41658
122216E
Purchased & Maint. Service
206-336-811.00
79.99
465.99
01/11/2017
POOL
41659
9302337994
GRAINGER
Forfeiture - Opr
727-000-253.00
110.43
01/11/2017
POOL
41660
123116
KALAMAZOO CITY TREASURER
Usage
701-000-250.00
18,571.23
01/11/2017
POOL
41661
121416
KALAMAZOO CITY TREASURER
Utilities - Water
101-200-927.00
74.90
41661
120816
Utilities - Water
206-336-927.02
50.74
41661
121216
Utilities - Water
206-336-927.03
23.53
41661
121916
Water
206-336-927.04
83.93
233.10
01/11/2017
POOL
41662
093016
KAL. COUNTY TREASURER
Forfeiture - Opr
727-000-253.00
9,691.12
02/09/2017 02:47 PM
User: MONICAK
DB: Kalamazoo Twp
Pag
e:
CHECK DISBURSEMENT REPORT FOR CHARTER TOWNSHP OF KALAMAZOO
CHECK DATE FROM 01/01/2017 - 01/31/2017
3/15
Check Date
Bank
Check #
Invoice
Payee
Description
GL #
Amount
01/11/2017
POOL
41663
123016
KALAMAZOO OIL CO.
Gas & Oil
101-209-751.00
50.47
41663
123016B
Gas & Oil
101-265-751.00
272.04
41663
123016A
Gas & Oil
206-336-751.00
921.67
41663
123116
Gas & Oil
207-301-751.00
1,846.61
3,090.79
01/11/2017
POOL
41664
010417
MTA
Schools & Training
101-209-960.00
355.50
01/11/2017
POOL
41665
1769
DECKER AGENCY
Worker's Comp.
101-200-913.00
9,984.35
41665
1769
Insurance - General
206-336-912.00
8,516.07
41665
1769
Insurance - General
207-301-912.00
10,865.33
29,365.75
01/11/2017
POOL
41666
121916C
Travel - Conf.
101-175-862.00
41666
121916A
PNC BANK
Office Supplies
101-200-727.00
659.76
23.83
41666
121916B
Dues
101-200-732.00
330.00
41666
121916
Operating Supplies
101-200-740.00
133.27
41666
121916H
Personal Equip. - Allowance
101-265-748.00
392.18
41666
121916L
Publ., Subscript., & Dues
206-336-732.00
300.00
41666
121916I
Operating Supplies
206-336-740.00
45.07
41666
121916K
Operating Supplies
206-336-740.00
416.57
41666
121916J
Operating Supplies
206-336-740.00
(12.59)
41666
121916G
Publ., Subscript. & Dues
207-301-732.00
12.75
41666
121916D
Software Programs
207-301-742.00
158.99
41666
121916E
Small Tools & Equipment
207-301-747.00
9.44
41666
121916F
Travel - Conferences
207-301-862.00
10.00
41666
121916M
Deposits - Vending Machine
701-000-276.04
113.24
2,592.51
01/11/2017
POOL
41667
GJJ5177
CDW GOVERNMENT, INC.
Office Supplies
101-200-727.00
345.17
01/11/2017
POOL
41668
122516
SPRINT
Forfeiture - Opr
727-000-253.00
7.81
01/11/2017
POOL
41669
MIDEAL-241D
STATE OF MICHIGAN
Publ., Subscript., & Dues
206-336-732.00
230.00
01/11/2017
POOL
41670
551-476332
STATE OF MICHIGAN
Forfeiture - Opr
727-000-253.00
9,240.73
01/11/2017
POOL
41671
122216
FRIENDSHIP VILLAGE OF KALAMAZOO
KTWP POLICE HONOR GUARD
701-000-231.16
70.00
01/11/2017
POOL
41672
120411269
ROSE PEST SOLUTIONS
727-000-253.00
72.00
01/11/2017
POOL
41673
010917
KAL COUNTY FIRE CHIEF'S ASSOCIATION
Schools & Training
206-336-960.00
100.00
01/11/2017
POOL
41674
11358
KENT COUNTY TREASURER/DPW
207-301-782.00
90.00
01/11/2017
POOL
41675
011016
KALAMAZOO COUNTY FIRE CHIEFS ASSOC
Schools & Training
206-336-960.00
150.00
Forfeiture - Opr
Investigative Operations
02/09/2017 02:47 PM
User: MONICAK
DB: Kalamazoo Twp
Pag
e:
CHECK DISBURSEMENT REPORT FOR CHARTER TOWNSHP OF KALAMAZOO
CHECK DATE FROM 01/01/2017 - 01/31/2017
Check Date
Bank
Check #
Invoice
Payee
Description
01/11/2017
POOL
41676
516
PORTAGE CLEANERS AND LAUNDRY Purchased & Maint. Service
41676
516
Uniform Cleaning
GL #
4/15
Amount
206-336-811.00
49.80
207-301-749.00
234.25
284.05
01/11/2017
POOL
41677
912473
Maint. - Grounds
101-265-932.00
40.05
41677
927691
LOWE'S COMPANIES, INC.
Maint. - Grounds
101-265-932.00
95.30
41677
915399
Operating Supplies
206-336-740.00
(23.73)
41677
927431
Maint. - Vehicle
206-336-939.00
51.90
163.52
01/11/2017
POOL
41678
8042511585
STAPLES ADVANTAGE
Office Supplies
206-336-727.00
339.18
01/11/2017
POOL
41679
0249-005350748
REPUBLIC SERVICES #249
Purchased Service
101-265-811.00
202.65
41679
0249-005350748
Purchased & Maint. Service
206-336-811.00
213.54
416.19
01/20/2017
POOL
41680
010617
BRETT N. RODGERS, TRUSTEE
P/R deduct - Misc. Deduct
701-000-231.04
475.39
01/20/2017
POOL
41681
011717
BARRY COUNTY SHERIFF DEPT
HIDTA Money
727-000-271.00
545.78
01/20/2017
POOL
41682
011217
BRUCE SNOW
Zoning/Development Escrow
701-000-240.00
122.85
01/20/2017
POOL
41683
011717
COVERT TOWNSHIP POLICE DEPARTMENT
HIDTA Money
727-000-271.00
352.20
01/20/2017
POOL
41684
203140294820
CONSUMERS ENERGY
Forfeiture - Opr
727-000-253.00
33.33
41684
203140294815
Forfeiture - Opr
727-000-253.00
24.60
41684
203140294805
Forfeiture - Opr
727-000-253.00
412.52
470.45
01/20/2017
POOL
41685
BC5064
BERNHARD CENTER
Inter-Fund Transfer
701-000-237.00
776.50
01/20/2017
POOL
41686
010717
CHARTER COMMUNICATIONS
Purchased & Maint. Service
206-336-811.00
128.44
41686
010717A
Purchased & Maint. Service
206-336-811.00
124.19
252.63
01/20/2017
POOL
41687
123116
KALAMAZOO COUNTY
01/20/2017
POOL
41688
011217
01/20/2017
POOL
41689
01/20/2017
POOL
01/20/2017
POOL
Due to County Transportation
701-000-222.01
574.11
KALAMAZOO DEPT OF PUBLIC SAFETY
KTWP POLICE HONOR GUARD
701-000-231.16
400.00
011717
KALAMAZOO COUNTY SHERIFF DEPT HIDTA Money
727-000-271.00
282.18
41690
12312016
KAL. PUBLIC LIBRARY
Due to Library - 01
701-000-223.00
5,544.05
41691
123116
KALAMAZOO COUNTY TREASURER
Due to County
701-000-222.00
3,653.00
41691
123116A
Due to County
701-000-222.00
347.22
41691
123116B
Due to County
701-000-222.00
65.01
41691
123116C
SET 01
701-000-225.02
1,041.24
02/09/2017 02:47 PM
User: MONICAK
DB: Kalamazoo Twp
Check Date
Bank
Pag
e:
CHECK DISBURSEMENT REPORT FOR CHARTER TOWNSHP OF KALAMAZOO
CHECK DATE FROM 01/01/2017 - 01/31/2017
Check #
Invoice
41691
41691
Payee
5/15
Description
GL #
Amount
123116D
SET 32
701-000-226.01
800.15
123116E
SET 40
701-000-227.01
172.93
6,079.55
01/20/2017
POOL
41692
123116
KAL. VALLEY COMM. COLLEGE
Due to KVCC
701-000-235.00
4,037.84
01/20/2017
POOL
41693
123116
K/RESA
Due to KVISD
701-000-234.00
2,264.03
01/20/2017
POOL
41694
010217
SAM'S CLUB
Forfeiture - Opr
727-000-253.00
188.50
01/20/2017
POOL
41695
269R01036901D
AT&T
Telephone
206-336-853.00
169.28
41695
269337817401D
Telephone
207-301-853.00
381.62
41695
269R01129401D
Radio Tower T1 Line
207-301-853.02
363.01
913.91
01/20/2017
POOL
41696
007404
RIDGE COMPANY
Maint. - Vehicle
206-336-939.00
17.46
01/20/2017
POOL
41697
010517
DEPT. 56-5690020322
Office Supplies
101-200-727.00
17.00
01/20/2017
POOL
41698
123116
PARCHMENT COMM. LIBRARY
Due to Library - 40
701-000-224.40
68.80
01/20/2017
POOL
41699
123116
SCHOOL DISTRICT #1
OPER 01
701-000-225.03
2,530.19
41699
123116A
DEBT 01
701-000-225.04
1,600.78
4,130.97
01/20/2017
POOL
41700
123116
OPER 32
701-000-226.02
800.15
41700
123116A
SCHOOL DISTRICT #32
DEBT 32
701-000-226.03
479.22
41700
123116B
DEBT 32
701-000-226.03
187.56
1,466.93
01/20/2017
POOL
41701
123116
41701
123116A
PARCHMENT PUBLIC SCHOOLS
OPR 40
701-000-227.02
184.93
DEBT 40
701-000-227.03
218.51
403.44
01/20/2017
POOL
41702
011017
CITY OF SPRINGFIELD
Forfeiture - Opr
727-000-253.00
126.46
01/20/2017
POOL
41703
551-478980
STATE OF MICHIGAN
Forfeiture - Opr
727-000-253.00
210.00
01/20/2017
POOL
41704
9777951012
VERIZON WIRELESS
Telephone
101-200-853.00
152.59
41704
9777951012
Telephone
206-336-853.00
263.47
41704
9777951012
Telephone
207-301-853.00
788.76
1,204.82
01/20/2017
POOL
41705
5003938-2529-3
WASTE MANAGEMENT OF MICHIGAN Forfeiture - Opr
727-000-253.00
215.56
01/20/2017
POOL
41706
62004
ADVANCED ALARMS, INC.
727-000-253.00
240.00
Forfeiture - Opr
02/09/2017 02:47 PM
User: MONICAK
DB: Kalamazoo Twp
Pag
e:
CHECK DISBURSEMENT REPORT FOR CHARTER TOWNSHP OF KALAMAZOO
CHECK DATE FROM 01/01/2017 - 01/31/2017
6/15
Check Date
Bank
Check #
Invoice
Payee
Description
GL #
Amount
01/20/2017
POOL
41707
010917
U.S. POSTAL SERVICE
Forfeiture - Opr
727-000-253.00
170.00
01/20/2017
POOL
41708
011717
C.J. MACMILLAN
Non-Adjudicated
727-000-297.00
1,461.50
01/23/2017
POOL
41709
012317
MTA
TRAINING/CONFERENCES - TREASURER
101-253-862.00
101.00
01/25/2017
BOND
1033
01102017
PREIN & NEWHOF, INC.
Engineering Services
301-906-820.00
8,405.95
01/25/2017
TAX
842
01/25/2017
ARBOR FINANCIAL CREDIT UNION FKA
Refund
EC
704-000-230.00
685.12
01/25/2017
TAX
843
01/25/2017
KALAMAZOO TOWNSHIP
Refund
704-000-230.00
304.67
01/25/2017
TAX
844
01/25/2017
J & J BAIL BONDS AGENCY INC
Refund
704-000-230.00
26.97
01/25/2017
TAX
845
01/25/2017
DEVRIES, THOMAS & STEPHANIE A.Refund
704-000-230.00
2,364.92
01/25/2017
TAX
846
01/25/2017
SCHREINER, CORA L. & LARRY
Refund
704-000-230.00
1,143.98
01/25/2017
TAX
847
01/25/2017
STEPHAYN, PAUL & LORI ANN
Refund
704-000-230.00
1,068.08
01/25/2017
TAX
848
01/25/2017
DAVIS, THOMAS
Refund
704-000-230.00
96.00
01/25/2017
TAX
849
01/25/2017
JAMES RIGGS
Refund
704-000-230.00
1,026.27
01/25/2017
TAX
850
01/25/2017
BRENDA ZEINSTRA
Refund
704-000-230.00
1,343.33
01/25/2017
TAX
851
01/25/2017
DEVON TITLE AGENCY
Refund
704-000-230.00
1,473.36
851
01/25/2017
Refund
704-000-230.00
1,308.30
2,781.66
01/25/2017
TAX
852
01/25/2017
852
01/25/2017
CHEMICAL BANK
Refund
704-000-230.00
2,700.84
Refund
704-000-230.00
1,963.92
4,664.76
01/25/2017
TAX
853
01/25/2017
Refund
704-000-230.00
539.73
853
01/25/2017
LAKE MICHIGAN CREDIT UNION
Refund
704-000-230.00
579.70
853
01/25/2017
Refund
704-000-230.00
765.14
853
01/25/2017
Refund
704-000-230.00
494.64
2,379.21
01/25/2017
TAX
854
01/25/2017
CONSUMERS CREDIT UNION
Refund
704-000-230.00
977.16
01/25/2017
TAX
855
01/25/2017
LAKE MICHIGAN CREDIT UNION
Refund
704-000-230.00
1,992.38
01/25/2017
TAX
856
01/25/2017
WELLS FARGO REAL ESTATE TAX SERVICE
Refund
704-000-230.00
2,853.83
856
01/25/2017
Refund
704-000-230.00
173.20
3,027.03
01/25/2017
TAX
857
01/25/2017
WELLS FARGO REAL ESTATE TAX SERVICE
Refund
704-000-230.00
420.53
857
01/25/2017
Refund
704-000-230.00
1,313.78
02/09/2017 02:47 PM
User: MONICAK
DB: Kalamazoo Twp
Check Date
Bank
Pag
e:
CHECK DISBURSEMENT REPORT FOR CHARTER TOWNSHP OF KALAMAZOO
CHECK DATE FROM 01/01/2017 - 01/31/2017
Check #
Invoice
Payee
Description
GL #
7/15
Amount
1,734.31
01/25/2017
TAX
858
01/25/2017
CARRINGTON MORTGAGE SERVICES Refund
704-000-230.00
680.35
858
01/25/2017
Refund
704-000-230.00
459.96
1,140.31
01/25/2017
TAX
859
01/25/2017
COLONIAL SAVINGS, FA
Refund
704-000-230.00
554.49
01/25/2017
TAX
860
01/25/2017
MIDWEST LOAN SERVICE
Refund
704-000-230.00
489.04
01/27/2017
POOL
41710
012517
MTA
Schools & Training
101-209-960.00
132.50
01/27/2017
POOL
41711
56061695
ABSOPURE WATER COMPANY
Operating Supplies
206-336-740.00
14.00
41711
56061812
Operating Supplies
206-336-740.00
14.00
41711
56061813
Operating Supplies
206-336-740.00
7.00
41711
86241158
Operating Supplies
206-336-740.00
14.25
41711
86231057
Operating Supplies
206-336-740.00
19.00
68.25
01/27/2017
POOL
41712
3505-538289
41712
3505-539232
ALL-PHASE - MICHIGAN DIVISION Small Tools & Equipment
Maint. - Building
101-265-747.00
158.36
101-265-931.00
17.82
176.18
01/27/2017
POOL
41713
0K108317
RED THE UNIFORM TAILOR
Uniforms/Personal Equipment
207-301-748.00
195.69
01/27/2017
POOL
41714
19000
BAUCKHAM, SPARKS, THALL & SEEBER
OFFICE SUPPLIES
41714
19000
LEGAL SERVICES-BD. MEET.
101-200-727.00
141.79
101-200-826.00
41714
19000
180.00
LEGAL SERVICE-GEN. TWP.
101-200-827.00
635.00
41714
41714
19000
TAX TRIBUNAL
101-209-827.00
940.00
19000
Legal Service-Gen. Twp.
101-310-827.00
1,765.00
41714
19000
LEGAL SERVICES - GEN. TWP.
101-400-827.00
2,090.00
41714
19000
LEGAL
207-301-827.00
700.00
41714
19000
2929 W MAIN
701-000-240.00
200.00
6,651.79
01/27/2017
POOL
41715
7606
BRENT GOULD PLUMBING
Forfeiture - Opr
727-000-253.00
124.00
01/27/2017
POOL
41716
13389
ENGINEERING INNOVATION
Office Supplies
101-200-727.00
143.34
01/27/2017
POOL
41717
206343930191
CONSUMERS ENERGY
Utilities - Electric
101-751-921.00
27.59
41717
206699852725
Utilities - Electric
206-336-921.02
25.22
41717
204297223128
Utilities - Electric
206-336-921.02
151.80
41717
202072397671
Utilities - Electric
206-336-921.03
144.07
41717
203585273925
Utilities - Fuel
206-336-923.02
622.45
41717
205454121601
Utilities - Fuel
206-336-923.03
515.99
02/09/2017 02:47 PM
User: MONICAK
DB: Kalamazoo Twp
Check Date
Bank
Pag
e:
CHECK DISBURSEMENT REPORT FOR CHARTER TOWNSHP OF KALAMAZOO
CHECK DATE FROM 01/01/2017 - 01/31/2017
Check #
Invoice
Payee
Description
GL #
8/15
Amount
1,487.12
01/27/2017
POOL
41718
12130
BERNIE'S HAUL-AWAY, INC.
426 N ARLINGTON CLEAN UP
701-000-231.05
500.00
01/27/2017
POOL
41719
133940
RIVER RUN PRESS
Office Supplies
101-200-727.00
54.00
41719
133527
Office Supplies
101-200-727.00
134.92
41719
133942
Office Supplies
101-200-727.00
154.11
343.03
01/27/2017
POOL
41720
20150100
41720
20150100
I.T. RIGHT
Purchased Service
101-200-811.00
500.00
Purchased Service
101-400-811.00
1,600.00
2,100.00
01/27/2017
POOL
41721
121034
COMSOURCE, INC
01/27/2017
POOL
41722
011917
01/27/2017
POOL
41723
01/27/2017
POOL
Maint. - Radio
206-336-933.00
561.00
FURNITURE CITY BROADCASTING CORP
TOWER RENT - RAVINE ROAD
207-301-931.65
1,500.00
212248
GOODYEAR TIRE & RUBBER COMPANYMaint. - Vehicle
207-301-939.00
245.56
41724
INV69972
HASSELBRING-CLARK
Purchased Maint. Service
101-200-814.00
728.22
41724
INV69972
Maint. - Machine
207-301-934.00
375.00
1,103.22
01/27/2017
POOL
41725
012317
GLORIA MCDONALD
Deposits - Room Rentals
701-000-276.01
50.00
01/27/2017
POOL
41726
4435-521861
HARMON GLASS DOCTOR
Maint. - Vehicle
207-301-939.00
55.00
01/27/2017
POOL
41727
1494691-0
INTEGRITY BUSINESS SOLUTIONS, Office
LLC
Supplies
101-200-727.00
47.82
41727
1493694-0
Office Supplies
101-200-727.00
226.18
41727
1496834-0
Office Supplies
101-200-727.00
86.46
41727
1492810-0
Office Supplies
207-301-727.00
56.07
416.53
01/27/2017
POOL
41728
011417
COMCAST CABLE
01/27/2017
POOL
41729
16-06-012
01/27/2017
POOL
41730
01/27/2017
POOL
01/27/2017
POOL
Forfeiture - Opr
727-000-253.00
145.22
KALAMAZOO AREA BUILDING AUTHORITY
Purchased Service
101-310-811.00
180.00
1000128466
CITY OF KALAMAZOO
Police Capital Improvement
810-440-983.00
5,038.50
41731
012717
KAL. PUBLIC LIBRARY
Pers. Prop Adjustments
701-000-236.00
7,506.45
41732
012717
KALAMAZOO COUNTY TREASURER
Pers. Prop Adjustments
701-000-236.00
8,888.53
41732
012717A
Pers. Prop Adjustments
701-000-236.00
436.36
41732
012717B
Pers. Prop Adjustments
701-000-236.00
2,748.05
41732
012717C
Pers. Prop Adjustments
701-000-236.00
189.64
12,262.58
01/27/2017
POOL
41733
0007942171
MLIVE MEDIA GROUP
Notices
101-400-903.00
703.95
02/09/2017 02:47 PM
User: MONICAK
DB: Kalamazoo Twp
Check Date
Bank
Pag
e:
CHECK DISBURSEMENT REPORT FOR CHARTER TOWNSHP OF KALAMAZOO
CHECK DATE FROM 01/01/2017 - 01/31/2017
Check #
Invoice
41733
0007957461
Payee
Description
GL #
Zoning/Development Escrow
701-000-240.00
9/15
Amount
518.94
1,222.89
01/27/2017
POOL
41734
A717683
ENGINEERED PROTECTION SYSTEMS,Purchased
INC.
Service
101-200-811.00
334.71
41734
J320162
Maint. - Building
101-265-931.00
2,945.00
41734
A717477
Purchased & Maint. Service
206-336-811.00
101.19
41734
A717475
Purchased & Maint. Service
206-336-811.00
101.19
41734
A717456
Purchased & Maint. Service
206-336-811.00
101.19
41734
A717476
Purchased & Maint. Service
206-336-811.00
101.19
3,684.47
01/27/2017
POOL
41735
012717
KAL. VALLEY COMM. COLLEGE
Pers. Prop Adjustments
701-000-236.00
5,335.47
01/27/2017
POOL
41736
012717
K/RESA
Pers. Prop Adjustments
701-000-236.00
6,459.12
41736
012717A
Pers. Prop Adjustments
701-000-236.00
4,998.06
41736
012717B
Pers. Prop Adjustments
701-000-236.00
390.22
41736
012717C
Pers. Prop Adjustments
701-000-236.00
301.96
12,149.36
01/27/2017
POOL
41737
0177796
Maint. - Building
101-265-931.00
41737
0177681
MALL CITY MECHANICAL, INC.
Maint. - Building
206-336-931.00
1,577.50
612.60
41737
0177814
Maint. - Building
206-336-931.00
3,613.00
5,803.10
01/27/2017
POOL
41738
010917
41738
010917A
MI ASSOC. OF MUNICIPAL CLERKS Dues
101-200-732.00
60.00
Dues
101-200-732.00
60.00
120.00
01/27/2017
POOL
41739
269962122501C
AT&T
Forfeiture - Opr
727-000-253.00
168.03
01/27/2017
POOL
41740
516
MAFC
Publ., Subscript., & Dues
206-336-732.00
85.00
41740
517
Publ., Subscript., & Dues
206-336-732.00
85.00
170.00
01/27/2017
POOL
41741
00010391
MCCI, LLC
Notices and Publications
101-200-903.00
54.00
01/27/2017
POOL
41742
122816
PAAM
Investigative Operations
207-301-782.00
100.00
01/27/2017
POOL
41743
011017
NATIONAL HOSPITALITY INSTITUTEPOLICE TRAINING
266-320-960.00
195.00
01/27/2017
POOL
41744
009821
RIDGE COMPANY
Maint. - Vehicle
206-336-939.00
13.74
41744
010087
Maint. - Vehicle
207-301-939.00
2.90
16.64
01/27/2017
POOL
41745
011917F
PNC BANK
Travel - Conf.
101-101-862.00
1,177.00
02/09/2017 02:47 PM
User: MONICAK
DB: Kalamazoo Twp
Check Date
Bank
Pag
e:
CHECK DISBURSEMENT REPORT FOR CHARTER TOWNSHP OF KALAMAZOO
CHECK DATE FROM 01/01/2017 - 01/31/2017
Check #
Invoice
41745
41745
Payee
10/15
Description
GL #
Amount
011917H
Travel - Conf.
101-101-862.00
169.00
011917F
TRAVEL/CONFERENCES - SUPERVISOR
101-171-862.00
309.00
41745
011917C
Travel - Conf.
101-175-862.00
110.00
41745
011917D
Travel - Conf.
101-175-862.00
295.00
41745
011917F
Travel - Conf.
101-175-862.00
319.00
41745
011917B
Operating Supplies
101-200-740.00
363.00
41745
011917E
Operating Supplies
101-200-740.00
59.98
41745
011917L
Operating Supplies
101-200-740.00
103.96
41745
011917F
TRAINING/CONFERENCES - CLERK
101-215-862.00
160.00
41745
011917
TRAINING/CONFERENCES - TREASURER
101-253-862.00
198.00
41745
011917A
TRAINING/CONFERENCES - TREASURER
101-253-862.00
149.00
41745
011917F
TRAINING/CONFERENCES - TREASURER
101-253-862.00
449.00
41745
011917G
Maint. - Radio
206-336-933.00
137.95
41745
011917J
Publ., Subscript. & Dues
207-301-732.00
85.00
41745
011917K
Publ., Subscript. & Dues
207-301-732.00
100.00
41745
011917I
Operating Supplies
207-301-740.00
245.67
4,430.56
01/27/2017
POOL
41746
769848
NORMAN CAMERA SHOP
Operating Supplies
206-336-740.00
79.90
01/27/2017
POOL
41747
585367
NYE UNIFORM CO.
Personal Equipment Allowance
206-336-748.00
312.43
41747
585368
Personal Equipment Allowance
206-336-748.00
137.97
41747
585364
Personal Equipment Allowance
206-336-748.00
45.99
41747
585363
Personal Equipment Allowance
206-336-748.00
97.98
41747
585358
Personal Equipment Allowance
206-336-748.00
97.98
41747
585356
Personal Equipment Allowance
206-336-748.00
97.98
41747
585354
Personal Equipment Allowance
206-336-748.00
100.98
41747
585352
Personal Equipment Allowance
206-336-748.00
100.98
41747
585349
Personal Equipment Allowance
206-336-748.00
97.98
41747
585348
Personal Equipment Allowance
206-336-748.00
97.98
41747
585347
Personal Equipment Allowance
206-336-748.00
97.98
41747
585344
Personal Equipment Allowance
206-336-748.00
239.48
41747
585346
Personal Equipment Allowance
206-336-748.00
97.98
1,623.69
01/27/2017
POOL
41748
00003750
PONTEM SOFTWARE BY RIA
Purchased Service
101-276-811.00
792.00
01/27/2017
POOL
41749
00231281
PURITY CYLINDER, INC.
Operating Supplies
101-265-740.00
69.32
41749
00231282
Operating Supplies
206-336-740.00
101.06
41749
00237546
Operating Supplies
206-336-740.00
93.78
264.16
01/27/2017
POOL
41750
010617
R & M AUTO BODY, INC.
Maint. - Vehicle
207-301-939.00
571.34
02/09/2017 02:47 PM
User: MONICAK
DB: Kalamazoo Twp
Pag
e:
CHECK DISBURSEMENT REPORT FOR CHARTER TOWNSHP OF KALAMAZOO
CHECK DATE FROM 01/01/2017 - 01/31/2017
11/15
Check Date
Bank
Check #
Invoice
Payee
Description
GL #
Amount
01/27/2017
POOL
41751
INV067130
SECANT TECHNOLOGIES, INC.
Purchased Service
101-400-811.00
76.50
41751
INV066553-K
Purchased Service
101-400-811.00
76.50
153.00
01/27/2017
POOL
41752
012717
SCHOOL DISTRICT #1
Pers. Prop Adjustments
701-000-236.00
7,430.30
01/27/2017
POOL
41753
012717
SCHOOL DISTRICT #32
Pers. Prop Adjustments
701-000-236.00
1,944.10
41753
012717A
Pers. Prop Adjustments
701-000-236.00
1,199.55
41753
012717B
Pers. Prop Adjustments
701-000-236.00
992.73
4,136.38
01/27/2017
POOL
41754
5091
SHARP SHOP
01/27/2017
POOL
41755
012717
41755
012717A
Maint. - Vehicle
206-336-939.00
7.90
CENTRAL COUNTY TRANSPORTATION Pers. Prop Adjustments
701-000-236.00
1,422.29
Pers. Prop Adjustments
701-000-236.00
758.55
2,180.84
01/27/2017
POOL
41756
012717
Pers. Prop Adjustments
701-000-236.00
41756
012717A
STATE OF MICHIGAN
Pers. Prop Adjustments
701-000-236.00
4,963.65
6,414.65
41756
012717B
Pers. Prop Adjustments
701-000-236.00
14,890.94
41756
012717C
Pers. Prop Adjustments
701-000-236.00
19,243.94
45,513.18
01/27/2017
POOL
41757
551-479669
STATE OF MICHIGAN
LIVESCAN EXPENSE
217-301-956.00
1,092.00
01/27/2017
POOL
41758
012317
WHITNEY VANDESTREEK
Deposits - Room Rentals
701-000-276.01
50.00
01/27/2017
POOL
41759
13254
THE SPIRIT SHOPPE
Personal Equipment Allowance
206-336-748.00
1,305.00
01/27/2017
POOL
41760
37622
PREIN & NEWHOF, INC.
Engineering Services
101-200-820.00
92.50
01/27/2017
POOL
41761
17353
ARTWEAR APPAREL GRAPHICS
Personal Equip. - Allowance
101-265-748.00
168.00
41761
17352
Personal Equipment Allowance
206-336-748.00
1,819.00
1,987.00
01/27/2017
POOL
41762
762648
ALLIED 100, LLC
Operating Supplies
206-336-740.00
270.00
01/27/2017
POOL
41763
541641
DENOOYER CHEVROLET
Maint. - Vehicle
206-336-939.00
50.97
01/27/2017
POOL
41764
012317
SUSAN A MCCARTHY
Forfeiture - Opr
727-000-253.00
40.00
01/27/2017
POOL
41765
120411967
ROSE PEST SOLUTIONS
Purchased Service
101-200-811.00
70.00
01/27/2017
POOL
41766
918444
INDUSCO SUPPLY CO. INC.
Operating Supplies
101-265-740.00
31.80
01/27/2017
POOL
41767
2017-C02
KALAMAZOO COUNTY FIRE CHIEFS ASSOC
Schools & Training
206-336-960.00
200.00
01/27/2017
POOL
41768
1216
PORTAGE CLEANERS AND LAUNDRY Purchased & Maint. Service
206-336-811.00
74.50
02/09/2017 02:47 PM
User: MONICAK
DB: Kalamazoo Twp
Check Date
Bank
Pag
e:
CHECK DISBURSEMENT REPORT FOR CHARTER TOWNSHP OF KALAMAZOO
CHECK DATE FROM 01/01/2017 - 01/31/2017
Check #
Invoice
41768
1216
Payee
Description
GL #
Uniform Cleaning
207-301-749.00
12/15
Amount
195.70
270.20
01/27/2017
POOL
41769
8725
KAL. FLEET SUPPLY
Maint. - Vehicle
206-336-939.00
146.84
01/27/2017
POOL
41770
200181
LYNWELL COFFEE
Deposits - Vending Machine
701-000-276.04
63.00
01/27/2017
POOL
41771
27792
LOWE'S COMPANIES, INC.
Maint. - Building
101-265-931.00
25.46
41771
27572
Maint. - Building
101-265-931.00
275.50
41771
27952
Operating Supplies
206-336-740.00
151.83
41771
08808
Operating Supplies
206-336-740.00
156.68
41771
27626
Operating Supplies
206-336-740.00
39.94
41771
27118
Operating Supplies
206-336-740.00
65.54
41771
27721
Operating Supplies
206-336-740.00
41771
14867
Operating Supplies
206-336-740.00
41771
27978
Maint. - Building
206-336-931.00
16.12
(189.06)
57.94
599.95
01/27/2017
POOL
41772
1345196
MILLER, CANFIELD, PADDOCK
Legal
207-301-827.00
2,009.00
01/27/2017
POOL
41773
620358
ONE WAY PRODUCTS, INC.
Operating Supplies
206-336-740.00
235.11
01/27/2017
POOL
41774
376022
CHIEF/LAW ENFORCEMENT SUPPLY Small Tools & Equipment
207-301-747.00
38.08
01/27/2017
POOL
41775
0249-005355158
REPUBLIC SERVICES #249
226-527-811.00
34,633.95
01/27/2017
POOL
41776
010117
TRANSUNION RISK AND ALTERNATIVE
Investigative Operations
207-301-782.00
25.00
01/27/2017
POOL
41777
295881
VANDERSALM'S/FLIPSE FLOWERSHOPDeposits - Vending Machine
701-000-276.04
52.99
--- GL TOTALS --101-101-862.00
101-171-862.00
101-175-862.00
101-200-727.00
101-200-732.00
101-200-740.00
101-200-811.00
101-200-814.00
101-200-820.00
101-200-826.00
101-200-827.00
101-200-853.00
101-200-903.00
101-200-913.00
101-200-923.00
101-200-927.00
TOTAL - ALL FUNDS
Travel - Conf.
TRAVEL/CONFERENCES - SUPERVISOR
Travel - Conf.
Office Supplies
Dues
Operating Supplies
Purchased Service
Purchased Maint. Service
Engineering Services
Legal Services-Bd. Meet.
Legal Service-Gen. Twp.
Telephone
Notices and Publications
Worker's Comp.
Utilities - Fuel
Utilities - Water
Solid Waste
TOTAL OF 152 CHECKS
1,346.00
309.00
1,383.76
1,374.62
450.00
660.21
904.71
728.22
92.50
180.00
635.00
152.59
54.00
12,531.85
1,711.46
74.90
3,626,452.86
02/09/2017 02:47 PM
User: MONICAK
DB: Kalamazoo Twp
Check Date
Bank
101-209-751.00
101-209-827.00
101-209-960.00
101-215-862.00
101-253-862.00
101-265-740.00
101-265-747.00
101-265-748.00
101-265-751.00
101-265-811.00
101-265-931.00
101-265-932.00
101-276-811.00
101-310-811.00
101-310-827.00
101-400-811.00
101-400-827.00
101-400-903.00
101-751-921.00
206-336-727.00
206-336-732.00
206-336-740.00
206-336-748.00
206-336-751.00
206-336-811.00
206-336-853.00
206-336-912.00
206-336-913.00
206-336-921.01
206-336-921.02
206-336-921.03
206-336-921.04
206-336-923.01
206-336-923.02
206-336-923.03
206-336-923.04
206-336-927.02
206-336-927.03
206-336-927.04
206-336-931.00
206-336-933.00
206-336-939.00
206-336-960.00
207-301-727.00
207-301-732.00
207-301-740.00
207-301-742.00
207-301-747.00
Pag
e:
CHECK DISBURSEMENT REPORT FOR CHARTER TOWNSHP OF KALAMAZOO
CHECK DATE FROM 01/01/2017 - 01/31/2017
Check #
Invoice
Payee
Gas & Oil
Legal Service
Schools & Training
TRAINING/CONFERENCES - CLERK
TRAINING/CONFERENCES - TREASURER
Operating Supplies
Small Tools & Equipment
Personal Equip. - Allowance
Gas & Oil
Purchased Service
Maint. - Building
Maint. - Grounds
Purchased Service
Purchased Service
Legal Service-Gen. Twp.
Purchased Service
Legal Services - Gen. Twp.
Notices
Utilities - Electric
Office Supplies
Publ., Subscript., & Dues
Operating Supplies
Personal Equipment Allowance
Gas & Oil
Purchased & Maint. Service
Telephone
Insurance - General
Insurance - Workers Comp
Utilities - Electric
Utilities - Electric
Utilities - Electric
Utilities - Electric
Utilities - Fuel
Utilities - Fuel
Utilities - Fuel
Utilities - Fuel
Utilities - Water
Utilities - Water
Water
Maint. - Building
Maint. - Radio
Maint. - Vehicle
Schools & Training
Office Supplies
Publ., Subscript. & Dues
Operating Supplies
Software Programs
Small Tools & Equipment
Description
GL #
50.47
940.00
488.00
160.00
897.00
101.12
158.36
560.18
272.04
202.65
4,841.28
135.35
792.00
180.00
1,765.00
1,753.00
2,090.00
703.95
108.29
339.18
700.00
1,547.72
4,747.69
921.67
1,513.14
432.75
8,516.07
13,162.06
373.95
204.06
144.07
50.21
550.00
622.45
515.99
592.95
50.74
23.53
83.93
4,283.54
698.95
1,141.79
450.00
56.07
197.75
245.67
158.99
47.52
13/15
Amount
02/09/2017 02:47 PM
User: MONICAK
DB: Kalamazoo Twp
Check Date
Bank
207-301-748.00
207-301-749.00
207-301-751.00
207-301-782.00
207-301-827.00
207-301-853.00
207-301-853.02
207-301-862.00
207-301-912.00
207-301-913.00
207-301-921.00
207-301-931.65
207-301-934.00
207-301-939.00
217-301-956.00
219-448-921.00
226-527-811.00
266-320-960.00
301-906-820.00
301-906-970.00
701-000-222.00
701-000-222.01
701-000-223.00
701-000-224.40
701-000-225.02
701-000-225.03
701-000-225.04
701-000-226.01
701-000-226.02
701-000-226.03
701-000-227.01
701-000-227.02
701-000-227.03
701-000-231.04
701-000-231.05
701-000-231.16
701-000-234.00
701-000-235.00
701-000-236.00
701-000-237.00
701-000-240.00
701-000-250.00
701-000-276.01
701-000-276.04
704-000-214.00
704-000-214.03
704-000-214.04
704-000-214.05
Pag
e:
CHECK DISBURSEMENT REPORT FOR CHARTER TOWNSHP OF KALAMAZOO
CHECK DATE FROM 01/01/2017 - 01/31/2017
Check #
Invoice
Payee
Uniforms/Personal Equipment
Uniform Cleaning
Gas & Oil
Investigative Operations
Legal
Telephone
Radio Tower T1 Line
Travel - Conferences
Insurance - General
Worker's Comp.
RAVINE TOWER SITE - ELECTRIC
TOWER RENT - RAVINE ROAD
Maint. - Machine
Maint. - Vehicle
LIVESCAN EXPENSE
Utilities - Electric
Solid Waste
POLICE TRAINING
Engineering Services
Capital Improvement
Due to County
Due to County Transportation
Due to Library - 01
Due to Library - 40
SET 01
OPER 01
DEBT 01
SET 32
OPER 32
DEBT 32
SET 40
OPR 40
DEBT 40
P/R deduct - Misc. Deduct
Clean-up/Mowing/Demo - Twp Svc
KTWP POLICE HONOR GUARD
Due to KVISD
Due to KVCC
Pers. Prop Adjustments
Inter-Fund Transfer
Zoning/Development Escrow
Usage
Deposits - Room Rentals
Deposits - Vending Machine
Township
Administrative Fee
Street Lighting
Recycling
Description
195.69
429.95
1,846.61
215.00
2,709.00
1,170.38
363.01
10.00
10,865.33
26,748.69
252.54
1,500.00
375.00
874.80
1,092.00
17,376.67
34,633.95
195.00
8,405.95
909,846.62
4,065.23
574.11
5,544.05
68.80
1,041.24
2,530.19
1,600.78
800.15
800.15
666.78
172.93
184.93
218.51
950.78
500.00
470.00
2,264.03
4,037.84
96,514.56
776.50
841.79
18,571.23
100.00
229.23
1,410,429.31
57,060.50
79,509.04
211,024.11
GL #
14/15
Amount
02/09/2017 02:47 PM
User: MONICAK
DB: Kalamazoo Twp
Check Date
Bank
704-000-214.07
704-000-214.08
704-000-214.09
704-000-214.11
704-000-214.12
704-000-214.13
704-000-214.14
704-000-214.15
704-000-214.17
704-000-230.00
727-000-253.00
727-000-271.00
727-000-297.00
810-440-983.00
883-520-930.00
Pag
e:
CHECK DISBURSEMENT REPORT FOR CHARTER TOWNSHP OF KALAMAZOO
CHECK DATE FROM 01/01/2017 - 01/31/2017
Check #
Invoice
Payee
MISC. SEWER - ALL DISTRICTS
Street Reconstruction/Sidewalk
USAGE - DELINQUENT
Water - #30
TWP SERV-MW/DEMO/FALSEALRMS
Police Capital Improvement
Fire Capital Improvement
Police Operating
BOND- TWP ROADS
Refund
Forfeiture - Opr
HIDTA Money
Non-Adjudicated
Police Capital Improvement
Maintenance - Sewer
Description
659.04
847.70
5,173.81
792.33
3,258.97
95,412.59
159,033.23
222,650.82
80,088.21
27,799.69
21,220.31
1,180.16
1,461.50
5,038.50
23.09
GL #
15/15
Amount
KALAMAZOO TOWNSHIP
TREASURER'S REPORT
DECEMBER 2016
POOLED FUNDS
CASH IN BANK:
DECEMBER 2016
MERCANTILE BANK
INVESTMENTS
1,304,103.54
8,243,432.02
TOTAL POOLED FUNDS =
DECEMBER 2016
$
9,547,535.56
CURRENT TAX
CASH IN BANK:
MERCANTILE BANK-ROAD BOND
DECEMBER 2016
4,376,291.51
CURRENT TAX
CASH IN BANK:
CHEMICAL BANK
DECEMBER 2016
4,375,488.21
TOTAL FUNDS =
DECEMBER 2016
$ 18,299,315.28
LOCATION OF INVESTMENTS
POOLED FUNDS
DECEMBER 2016
ADVIA CREDIT UNION/ 1ST CMMTY
CHASE
CHEMICAL BANK
COMERICA
CONSUMERS CU
FIFTH THIRD BANK
FIRST FINANCIAL BANK
FIRST NATIONAL BANK
FIRST SOURCE BANK
FLAGSTAR BANK
HUNTINGTON BANK
KALAMAZOO COUNTY STATE BANK
LAKE MICHIGAN CREDIT UNION
MACATAWA BANK
MBIA CLASS
MERCANTILE BANK OF MI
MORGAN STANLEY
OLD NATIONAL BANK
PNC
PRIVATE BANK
SMITH BARNEY
TALMER BANK
WELLS FARGO
WOLVERINE BANK
914,888.04
1,051,114.60
1,450,805.56
709,335.18
300,000.00
250,985.98
429,526.17
428,904.97
402,805.52
282,297.90
1,087,132.37
500,000.00
200,570.01
235,065.72
TOTAL INVESTMENTS $
GENERAL FUND
PARK AND RECREATION
LIVE SCAN
STREET LIGHTING
RECYCLING
FITNESS ROOM
BUILDING DEPT
DRUG LAW ENFORCEMENT
LAW ENFORCEMENT TRAINING
SWET
FEMA
911 WIRELESS FUND
ROAD DEBT SERVICE (VOTED BOND)
RADIO SITE PROJECT
REVOLVING LOAN
GOLF COURSE
CAPITAL IMPROVEMENT
TRUST & AGENCY
S.W.E.T. AGENCY
POLICE CAPITAL IMPROVEMENT
FIRE CAPITAL IMPROVEMENT
STREET
WATER
SEWER FUND
CURRENT TAX
FUND BALANCE-
FUND BALANCE
101/206/207
211
217
219
226
237
249
265
266
267
268
270
301
407
550
584
615
701
727
810
811
812
871
883
704
DECEMBER 2016
8,243,432.02
2,702,780.77
9,701.62
141,657.42
217,414.99
45,113.34
4,097.83
76,901.68
(3,294.88)
210,609.51
4,376,291.51
(90,231.10)
1,850.00
2,331.65
658,328.41
198,973.02
337,784.68
413,738.21
842,400.58
156,515.32
269,101.70
3,351,760.81
4,375,488.21
$ 18,299,315.28
Charter Township
Of Kalamazoo
2016 Annual
Fire Department Report
1720 Riverview Drive, Kalamazoo, Michigan 49004 (269) 381-8080
The Year in Review
By Chief Dave Obreiter
We proudly submit this 2016 annual report for the Township of
Kalamazoo Fire Department. As I reviewed the details of this
report, I was filled with great appreciation and pride for the
professionalism, accomplishments and actions of the men and
women that make up our team.
As we closed the year, it marked the fourth time in the last five
years that we have exceeded the historical highest number of emergency responses for a
calendar year. As compared to 2015, we experienced an increase of 107 calls for service in
2016. The response trend for 2016 showed a nearly 25 percent decrease in fire related
responses and an approximate 15 percent increase in emergency medical responses.
We continue to actively participate in several collaborative efforts and organizations such as
Kalamazoo County Fire Chiefs, Western Michigan Association of Fire Chiefs, Michigan
Association of Fire Chiefs, Kalamazoo County Hazardous Materials Response Team and
Kalamazoo County Fire Investigation Response Team. This concept allows for the sharing of
information, ideas and resources between departments and communities to reduce the cost of
providing emergency services, while still providing a quality and reliable response to the needs
of our citizens.
Community involvement remains a high priority with our fire department members, as
witnessed by our member’s voluntary participation supporting larger events such as the
Westwood Ice Cream Social and the Great Lakes Burn Camp. The voluntary participation by our
members that are represented as a firefighters association at each of the fire stations is a direct
reflection of their desire to serve our community above and beyond their roles as an
emergency responder.
On a special note, the Westwood Fire Station celebrated its 75th anniversary of service to the
citizens of Kalamazoo. On October 15, 2016, the Westwood Firefighters Association hosted an
open house for the community. The event was attended by over 300 residents, firefighters and
friends. This showing was a true testament of the long term professional and dedicated
services provided by our Township of Kalamazoo Employees.
In the appendix section of this report, you will find a roster of our assigned fire department
personnel as well as the years of service and experience that they provide our community. In
addition to the list of personnel, you will find listing of awards that were presented to our
members for their dedicated service to the community in 2015 through our Firefighter
Recognition Program. The list of awards recognizes the actions above and beyond the general
actions expected of our personnel.
2016 ANNUAL REPORT
TABLE OF CONTENTS
Fire Chief’s Comments ……………………………………………………………………………..……………………………….2
Table of Contents ………………………………………………………………………………………………………………………3
Fire Department Program Descriptions ..…………………………………………………………………...................5
Fire Department Management ………………………………………………………………………………………5
Emergency Response …………………………………………………………………………………………………….5
Fire Prevention and Investigation ………………………………………………………………………………….6
Fire Department Training ……..………………………………………………………………………………..……..6
Fire Department Maintenance ………………………………………………………………………………………7
Township Manager…………………………………………………………………………………………………………7
Fire Commissioner………………………………………………………………………………………………………….7
Emergency Response Analysis ……………………………………………………..………….………………………………..8
Calls by Station ………………………………………………………………………………………………………………8
Assists between Stations and Time of Calls…………………………………………………………………….9
Ten Year Comparison …………………………………………………………………………………………………..10
Types of Calls ……………………………………………………………………………………………………………….11
Initial Aid Summary ……………………………………………………………………………………………………..12
Mutual Aid Summary …………………………………………………………………………………………………..13
Fire Loss Summary ……………………………………………………………………………………………………….14
Fire Department Apparatus and Facilities ……………………………………………………………………………….15
Station 1 (Northwood) …………………….………………..…………………………………………………………15
Station 2 (Eastwood) ..……………….…………………………………………………………………………………17
Station 3 (Lakewood) .....………………………………………………………………………………………………19
Station 4 (Westwood) .........…………………………………………………………………………………………20
Apparatus Fleet Status …………………………………………………………………………………………………22
Equipment Inspection Testing and Maintenance …………………………………………………………………….23
Capital Purchases ……………………………………………………………………………..........................................24
Fire Prevention and Code Enforcement .………………………………………………………………………............25
Training …………………………………………………………………………………………………………………………………..26
Page 3
2016 ANNUAL REPORT
Inter-Governmental Cooperation…………………………………………………………………………………….………27
Kalamazoo County Hazardous Materials Response Team ……………………………………………27
Kalamazoo County Fire Investigator Response Team ……………………………….....................27
Appendix…………………………………………………………………………………………………………………………….…..28
Years of Service ………….……………………………………………………………………………………………….28
Organizational Chart ……………………………………………………………………………………………………29
Fire Department Awards ……………………………………………………………………………………………..30
Page 4
2016 ANNUAL REPORT
Fire Department Program Descriptions
The fire department is managed by categorizing certain aspects of its operation into sections
and assigning a point of contact that is responsible for the management of that section. All
personnel assigned a section of responsibility coordinate the management of that program with
the fire chief. Each section is identified below along with a description of its area of
responsibility.
Fire Department Management – The Fire Department Management section is made up of our
six full-time fire department personnel and consists of the fire chief, deputy fire chief, two
battalion chiefs, fire marshal and fire department maintenance supervisor.
The management section is responsible for the annual budgeting of programs and resources by
setting program priorities, department goals and the coordination of constructive efforts
between the fire department management section and all fire department personnel.
Emergency Response – The Fire Department Emergency Response section is managed by our
Fire Department Management team and is responsible for maintaining a cost effective, reliable
and diverse quick-response network of trained personnel and strategically placed fire
department vehicles and equipment. The Township of Kalamazoo Fire Department responds to
all calls for service such as medical and fire emergencies, as well as non-emergency calls for
service such as arcing electrical wires and carbon monoxide alarm activations. The Township of
Kalamazoo maintains four fire stations (Northwood, Eastwood, Lakewood and Westwood) and
staffs all stations with the exception of Lakewood with a minimum of one firefighter/driver
twenty-four hours a day, seven days a week. Emergency response to the Lakewood
neighborhood is provided under written agreement by the Comstock Township Fire
Department, which operates and responds in the same manner as the Township of Kalamazoo
Fire Department.
The Township of Kalamazoo Fire Department relies heavily on paid on-call personnel for
response to all calls for service. In 2016, we averaged about sixty paid on-call personnel on the
roster. The paid on-call personnel are assigned to one of the staffed stations and follow a
geographically assigned area for response purposes. The paid on-call roster includes assigned
duties to selected individuals that appoint them as officers, which is an essential function of
personnel management and emergency scene command and control. This concept of paid oncall firefighters has proven to be a cost effective way to utilize only the necessary amount of
personnel to handle the type and nature of emergency. The paid on-call personnel receive
Township Board approved hourly pay rates only for the emergency responses, scheduled onPage 5
2016 ANNUAL REPORT
Fire Department Program Descriptions (continued)
call time covering one of the staffed stations (fire apparatus driver), scheduled fire department
training and special activities such as station maintenance that they attend.
Fire Prevention and Investigation – The Fire Prevention and Investigation section is managed
by our State of Michigan certified full-time fire marshal. The fire marshal is responsible for
coordinating all fire prevention activities in the Township of Kalamazoo as well as coordinating
all necessary fire investigations with the Township of Kalamazoo Police Department. In the
summer of 2015 Battalion Chief Matt Mulac began assisting the Fire Prevention and
Investigation section on a part time as needed basis with both prevention and investigation
duties.
Our Fire Prevention and Investigation program includes new and existing facility fire safety
inspections, public safety education programs, construction plan reviews, management of our
Knox brand secure key access program for all non-residential facilities, fire ordinance
compliance and the tracking and updating of hazardous materials used by facilities operating in
the Township of Kalamazoo.
Our Fire Marshal is also an active participant with the Juvenile Fire Setter Program and Fire
Investigation Response Team, both programs organized as a collaborative effort with the
Kalamazoo County Fire Chief’s Association.
Fire Department Training – Our Fire Department Training section is managed by our assigned
department training officer as an additional duty. The training officer is responsible for the
planning, scheduling, documentation and coordination of the delivery of our fire department
training program to all fire department members.
Our training program is designed to train and maintain a competent roster of emergency
responders. Our training program covers a wide range of subjects relating to firefighting,
medical emergencies, rescue, hazardous materials, firefighter safety and other response related
topics. Our training schedule is driven by State of Michigan requirements as well as local
response needs and hazards.
All of our personnel are required to obtain and maintain as a condition of employment, State of
Michigan certification as a Medical First Responder and Firefighter I/II. All personnel are also
required to maintain a current cardio pulmonary resuscitation (CPR) and automated external
defibrillator (AED) certifications from a nationally recognized organization.
Page 6
2016 ANNUAL REPORT
Fire Department Program Descriptions (continued)
Fire Department Maintenance – Our Fire Department Maintenance section is managed by our
Emergency Vehicle Technician certified full-time fire department maintenance supervisor. Our
fire department maintenance supervisor is responsible for the inspection, maintenance, testing
and documentation of our fire department vehicle fleet and assigned equipment as well as
general grounds maintenance at our fire stations.
Our fire department maintenance program is designed to maintain our assets in a ready and
reliable configuration while minimizing the maintenance down time of our equipment. Our
maintenance supervisor develops and executes a detailed annual proactive preventative
maintenance and inspection schedule in an attempt to minimize the costly reactive
maintenance mindset. Our maintenance program also ensures that all required third party
safety inspections of our vehicles are scheduled and documented. As an associated tasking to
the vehicle preventative maintenance program, our maintenance supervisor makes repairs to
our vehicles in-house when possible, reducing the down time of the vehicles as well as reducing
our overall maintenance budget by reducing costs associated with contracted maintenance.
In addition to vehicle maintenance, our maintenance supervisor also manages the inspection,
maintenance and documentation of our powered equipment such as saws, generators and
vehicle mounted equipment.
As an additional duty, our maintenance supervisor is responsible for larger exterior
maintenance projects at our fire stations such as snow plowing and parking lot maintenance.
Township Manager – The Township Manager is a board-appointed position created to oversee
the day to day operations of the Township. The Township Manager supervises all department
heads and employees, acts as the chief administrative officer of the township, personnel
director and purchasing agent. The Township Manager is also responsible for preparing and
administering the annual budget. This position was created in the fall of 2016 by the Township
Board.
Township Manager Dexter Mitchell was appointed to this new position in September of 2016.
Fire Commissioner – The Fire Commissioner is a Township Board Member that is appointed by
the Township supervisor. The Fire Commissioner acts as a liaison between the Township Board
and the fire chief in regards to fire department operations, response and budgeting.
Township Trustee Donald Martin remained the Fire Commissioner for 2016.
Page 7
2016 ANNUAL REPORT
Emergency Response Analysis
In 2016 the Department responded to a total of 1,899 incidents. 1,593 being rescue related,
and 306 being fire related.
Calls by Station
Station # 1= 376 / 287
Station # 3= 163 / 163
Station # 2= 768 / 715
Station # 4= 772 / 734
With Assists / Without Assists
Page 8
2016 ANNUAL REPORT
Emergency Response Analysis (continued)
Northwood
responding to:
Eastwood = 44
Westwood = 43
Lakewood = 2
Day of Week
Monday = 298
Tuesday = 281
Wednesday = 279
Thursday = 254
Friday = 282
Saturday = 265
Sunday = 240
Eastwood
responding to:
Northwood = 29
Westwood = 0
Lakewood = 24
Westwood
responding to:
Northwood = 38
Eastwood = 0
Lakewood = 0
Time of Day
00:00 – 03:59 = 170
04:00 – 07:59 = 208
08:00 – 11:59 = 386
12:00 – 15:59 = 411
16:00 – 19:59 = 400
20:00 – 23:59 = 324
Page 9
2016 ANNUAL REPORT
Emergency Response Analysis (continued)
In the past 10 years, demands for service of the fire department have been increasing on
average, with 2016 being the most active year for incidents ever for the fire department.
10 Year Comparison of Annual Report Data
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
Calls for Service Fire Related Rescue Related Assists Between Stations Mutual Aid Given
1,392
373
1,019
173
108
1,539
450
1,089
197
101
1,582
397
1,185
163
110
1,517
410
1,107
192
125
1,504
339
1,165
151
112
1,494
351
1,143
173
103
1,681
444
1,237
151
126
1,667
451
1,216
132
133
1,777
447
1,330
186
106
1,792
463
1,329
183
116
1,899
306
1,593
180
128
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
Total FF Responses Average Cost Per Call Average FF's per call
10,893
$123.79
7.8
12,510
$132.43
8.1
13,328
$141.46
8.4
12,008
$137.07
7.9
10,540
$121.45
7.0
9,513
$111.04
6.4
10,402
$107.57
6.2
10,494
$109.31
6.3
11,414
$114.37
6.4
11,454
$114.37
6.4
11,366
$107.56
5.9
Page 10
2016 ANNUAL REPORT
Emergency Response Analysis (continued)
The following is a breakdown of the calls by type and frequency for 2016.
Abdominal Pain = 15
Animal Bite = 2
Attempt Suicide = 4
Cancelled en Route = 75
Chest Pain = 128
EMS Alarm = 28
Heat Exhaustion = 2
Lift Assist = 10
Pregnancy/OB = 7
Sick Person = 170
Trouble Breathing = 295
Aid Given – Fires = 103
Aid Given – Move-Ups = 5
Fire Alarm = 51
HazMat Investigation = 1
Vehicle Fire = 8
Rescues
Allergic Reaction = 10
Assault = 17
Back Pain = 12
Carbon Monoxide Call = 11
Choking = 1
Fall = 147
Ingestion/Poisoning = 16
Man Down = 206
Psychiatric Problems = 6
Stab/Gunshot = 3
Unconscious = 76
Fires
Aid Given – HazMat = 1
Burning Complaint = 16
Gas Leak = 20
Smoke Investigation = 32
Wires Down/Arcing = 26
Altered Mental Status = 8
Assist Police = 13
Burns = 2
Cardiac Arrest = 10
Diabetic Problems = 59
Head Injury/Pain = 10
Laceration/Hemorrhage = 17
Personal Injury Accident = 87
Seizure = 101
Stroke = 43
Water Rescue/Drowning = 2
Aid Given – Medicals = 15
Dumpster Fire = 8
Grass/Brush Fire = 1
Structure Fire = 19
Page 11
2016 ANNUAL REPORT
Initial Aid Summary
The Township of Kalamazoo has active Initial Aid agreements with the cities of Kalamazoo and
Parchment as well as the townships of Oshtemo and Comstock to provide residents with higher
levels of service than each municipality could provide on their own. These levels of service are
provided automatically with the receipt of the alarm to provide for immediate response in
conjunction with these other agencies as follows:
Comstock Township runs all emergency calls in the
Lakewood area and provides an Engine on all calls of
Smoke, Fire, or Smell of Gas inside of a structure in
Station 2’s district. In return, Kalamazoo Township
provides a ladder truck for Comstock’s commercial
and multi-story residential structures.
The City of Kalamazoo provides a Ladder Truck to Kalamazoo
Township when there is Smoke, Fire, or Smell of Gas inside of a
multi-story residential, or high-hazard commercial structure. In
return Kalamazoo Township provides an Engine for the Northwest
section of the City of Kalamazoo, a ladder truck to certain
structures in the Northeast corner of the City of Kalamazoo, and
an Engine to cover City Station 45 on all second alarm fires in the
City of Kalamazoo.
Oshtemo Township provides an Engine on all calls of
Smoke, Fire, or Smell of Gas inside of a structure in
Station 4’s district. In return, Kalamazoo Township
provides an Engine for the same calls in the
Northeast section of Oshtemo’s district.
The City of Parchment provides an engine and manpower to back
fill a Kalamazoo Township Station during fire incidents where the
stations would otherwise be unstaffed. In return, Kalamazoo
Township provides The City of Parchment with an Engine on all
calls of Smoke, Fire, or Smell of Gas inside of a structure.
Page 12
2016 ANNUAL REPORT
Mutual Aid Summary
The Township of Kalamazoo also has mutual aid agreements with all municipalities in
Kalamazoo County to provide assistance when requested, and in return those municipalities
will provide assistance to the Township of Kalamazoo when requested. These requests are not
automatic with the receipt of the alarm like Initial Aid; however, these requests can be made at
any point during the response to an incident, or while at an incident scene.
The following table is a combined list of Initial Aid and Mutual Aid responses between the
Township of Kalamazoo, and other municipalities. The Township gave aid a total of 128 times,
and received aid 234 times as outlined below:
Oshtemo
Given Received
January
0
1
February
3
3
March
3
1
April
3
0
May
4
0
June
2
4
July
2
2
August
1
1
September
0
0
October
1
0
November
3
3
December
4
2
Totals
26
17
Comstock
Given
4
2
3
6
2
2
5
9
8
5
1
10
57
KDPS
Received Given Received
19
4
2
21
3
2
23
0
2
16
1
2
13
0
1
9
0
4
10
1
1
22
1
0
21
0
0
19
1
0
13
1
1
11
2
1
197
14
16
Cooper
Given
1
1
1
1
1
1
0
2
0
1
0
1
10
Parchment
Received Given Received
0
3
1
0
1
0
0
4
0
0
0
0
0
2
1
0
0
0
0
0
1
0
2
1
0
0
0
0
0
0
0
1
0
0
4
0
0
17
4
*In addition to the above chart, the Township of Kalamazoo assisted Galesburg-Charleston FD
twice, and our HazMat Team members responded with the Kalamazoo County HazMat Team
twice.
Page 13
2016 ANNUAL REPORT
Fire Loss Summary
There were 24 responses in 2016 with an associated loss caused by smoke and/or fire damage.
Those 24 “loss fires” totaled $538,250 in lost property and contents, and are listed individually
below:
Incident #
9
156
187
274
284
327
351
352
361
515
526
551
698
711
882
931
1088
1097
1288
1471
1516
1521
1608
1869
Date
1/5/16
2/7/16
2/14/16
2/23/16
2/7/16
3/4/16
3/9/16
3/10/16
3/23/16
4/17/16
4/16/16
4/25/16
5/8/16
5/19/16
6/25/16
6/25/16
7/26/16
7/29/16
8/23/16
10/12/16
10/30/16
10/31/16
11/6/16
12/12/16
Location
616 Stassen
230 Lake Ridge
2220 Gull J-1
330 N Sage #303
3746 Lester
1910 Sunnyside
1251 Shakespeare
1925 Elkerton
817 Craft
1834 Sunnyside #5
1802 W Main
3708 W Main A-1
Gull & Lakewood
803 W Mosel
4131 Valley Ridge Dr #1
1902 Colgrove #215
2405 Shasta
1202 Pinehurst
3617 Silver Hills
3812 E Michigan
2220 Gull F-3
717 Ira
318 S Kendall #22
3315 Brookfield
Fire Type
Structure Fire
Vehicle Fire with exposures
Kitchen Fire
Electrical Short
Structure Fire
Structure Fire
Semi-Truck Fire
Vehicle Fire
Structure Fire
Structure Fire
Vehicle Fire with exposures
Kitchen Fire
Vehicle Fire
Structure Fire
Microwave Fire
Deck Fire
Garage Fire
Kitchen Fire
Structure Fire
Vehicle Fire
Kitchen Fire
Vehicle Fire
Bedroom Fire
Garage Fire
Est. Property Loss
$
500
$
14,500
$
10,000
$
200
$
10,000
$
2,000
$
14,000
$
2,500
$
4,000
$
10,000
$
7,500
$
2,000
$
1,500
$
120,000
$
$
200
$
4,000
$
200
$
15,000
$
1,500
$
500
$
800
$
200
$
1,500
Est. Content Loss
$
$
$
$
$
2,500
$
1,500
$
$
250
$
3,000
$
2,500
$
$
$
300
$
300,000
$
100
$
$
$
50
$
5,000
$
$
250
$
$
200
$
-
Total Est. Loss
$
500
$
14,500
$
10,000
$
200
$
12,500
$
3,500
$
14,000
$
2,750
$
7,000
$
12,500
$
7,500
$
2,000
$
1,800
$
420,000
$
100
$
200
$
4,000
$
250
$
20,000
$
1,500
$
750
$
800
$
400
$
1,500
*Property loss is generally considered loss to the structure or vehicle itself, while the content
loss is the personal property contained within the structure or vehicle.
Page 14
2016 ANNUAL REPORT
Station 1
Northwood Fire Station
2617 North Burdick Street
Built in 1948
Houses Engine 811, Engine 821 and Rescue/Brush Truck 851
Page 15
2016 ANNUAL REPORT
Station 1 (continued)
811
2011 Pierce Contender
1500 Gallon per minute pump
970 Gallons of water
On board foam system with 30 gallons of
Class B foam concentrate
Automated External Defibrillator
Various emergency medical supplies
821
2016 Pierce Saber
1500 Gallon per minute pump
750 Gallons of water
Automated External Defibrillator
Various emergency medical supplies
851
2008 Ford F-350
150 Gallon per minute pump
200 Gallons of water
Assorted nozzles and tools for brush fires
Automated External Defibrillator
Various emergency medical supplies
Page 16
2016 ANNUAL REPORT
Station 2
Eastwood Fire Station
2703 East Main Street
Built in 1940
Houses Engine 812, Ladder 842 and Rescue 852
Page 17
2016 ANNUAL REPORT
Station 2 (continued)
812
2015 Pierce Saber
1500 Gallon per minute pump
720 Gallons of water
On board foam system with 30 gallons of
Class A foam concentrate
Automated External Defibrillator
Various emergency medical supplies
842
2007 Sutphen TS-100
1500 Gallon per minute pump
300 Gallons of water
100 foot aerial bucket
Automated External Defibrillator
Various emergency medical
supplies
852
2007 Ford Expedition EL
Automated External Defibrillator
Various emergency medical supplies
Page 18
2016 ANNUAL REPORT
Station 3
Lakewood Fire Station
3100 Lake Street
Built in 1950, Residence in 1967
Houses Engine 813
813
2007 Sutphen Shield
1500 Gallon per minute pump
1000 Gallons of water
Automated External Defibrillator
Various emergency medical supplies
Page 19
2016 ANNUAL REPORT
Station 4
Westwood Fire Station
1310 Nichols Road
Built in 1967
Houses Engine 814, Ladder 844, and Rescue 854
Page 20
2016 ANNUAL REPORT
Station 4 (continued)
814
1998 Pierce Quantum
1500 Gallon per minute pump
880 Gallons of water
Full complement of extrication tools
Automated External Defibrillator
Various emergency medical supplies
844
2009 Sutphen TS-100
1500 Gallon per minute pump
300 Gallons of water
100 foot aerial bucket
Automated External Defibrillator
Various emergency medical supplies
854
2007 Ford Expedition EL
Automated External Defibrillator
Various emergency medical supplies
Page 21
2016 ANNUAL REPORT
Apparatus Fleet Status
While the average age of our fleet is now only six years old, we have some vehicles which are
approaching their replacement dates. We use a replacement date in line with current industry
standards in order to plan for vehicle purchases and budget capital improvement funds more
efficiently. These replacement dates are used to get the most value out of each piece of
apparatus while also replacing them frequently enough to allow for safety and technological
improvements to enhance the services we deliver.
-Rescues are replaced approximately every 12 years.
-Engines are replaced approximately every 25 years.
-Ladders are replaced approximately every 30 years.
The table below shows the current timeline of each vehicle, as well as necessary special
equipment that must be factored into apparatus purchasing/replacement decisions in order to
maintain our current level of service.
Unit
Type
811
Engine
821
Engine
851 Rescue/Brush Unit
812
Engine
842 Platform Ladder
852
Rescue
813
Engine
814
Engine
844 Platform Ladder
854
Rescue
855
Fire Marshal
856
Maintenance
890
Fire Chief
Year Age Assigned Station Projected Replacement
Special equipment
2011 5
Northwood
2037
Foam System
2016 0
Northwood
2041
2008 8
Northwood
2023
Water tank & pump for grass fires
2015 1
Eastwood
2040
Foam System
2007 9
Eastwood
2037
Ladder Truck
2007 9
Eastwood
2022
2007 9
Lakewood
2032
1998 18
Westwood
2023
Vehicle Extrication
2009 7
Westwood
2039
Ladder Truck
2007 9
Westwood
2020
2014 2
Township
2020
Fire Investigation Equipment
2016 0
Township
2022
Snow plow
2010 6
Township
2018
Page 22
2016 ANNUAL REPORT
Equipment inspection, testing and maintenance
The annual fire department equipment inspection, testing and maintenance are an important
function on both the liability and safety sides of our operation. While much of the inspection,
testing and maintenance work is done by our trained and certified fire department personnel,
some of the work must be done by contracting to an outside service provider.
The following list describes our larger inspection, testing and maintenance projects that must
be performed and documented on an annual basis.
Hydrostatic testing of SCBA cylinders – Cylinders were visually inspected and hydrostatically
tested. Cost: $2,000
Ground ladder testing – All ground ladders carried on fire apparatus were visually inspected
and weight tested with only minor repairs needed. Cost: $1,100
Ladder truck inspection and testing – Both ladder trucks were visually inspected, and
functionally tested. Cost of inspection: $3,900
Breathing air compressor –A visual inspection was made of the breathing air compressor
system. Quarterly air samples were taken and sent in for analysis. All test samples passed
required quality standards. Cost: $900
Fire extinguisher inspections (facility and vehicle) – Visual inspection and annual certification
were completed on all fire department facility and vehicle mounted fire extinguishers with only
a few minor repairs needed. Cost: $1,000
Fire protective coat and pant inspection/maintenance – When our fire protective clothing
develops rips, tears, signs of wear or holes, it must be sent to a certified company for inspection
and repair. In 2016, equipment was sent in as needed for inspection and maintenance,
reducing the amount of fire protective clothing that needed to be replaced. Cost: $2,800
Page 23
2016 ANNUAL REPORT
Capital Purchases
Separate from our operational budget, our capital improvement budget helps us maintain our
facilities and provide for equipment purchases that enhance our emergency response
capability.
Through continued collaborative efforts with adjoining municipality’s emergency responders,
we make every attempt to not duplicate special equipment and services between
organizations. This process has reduced our overall equipment purchase and maintenance
costs.
Listed below are some of the capital projects completed in 2016
-Payment 1 of 3 for Engine 821
-Payment 2 of 3 for Engine 812
-Replaced 6 AED’s
-Replaced 10 sets of Fire Bunkers, boots and gloves
-Replaced 1,000 feet of 5” fire hose
-Replaced 43 self-contained breathing apparatus ($268,000 grant)
-Replaced 10 fire helmets
-Replaced Maintenance vehicle
-Purchased mobile breathing air compressor trailer
-Replaced station vehicle exhaust removal system ($68,000 grant)
$70,000
$70,000
$16,000
$25,000
$5,500
$310,000
$3,000
$41,000
$60,000
$75,000
Page 24
2016 ANNUAL REPORT
Fire Prevention and Code Enforcement
Fire Marshal's Summary 2016
Totals
Inspections Inspection Citations Fire/EMS Investigations Investigation Public Education Court Hours
Burn
Training
Follow Up's
Calls
Follow Up's
Hours
Complaints
209
83
56
270
28
30
0
13
24
172
Inspections consist of the physical inspection of commercial occupancies within the Township
of Kalamazoo to enforce Fire Codes. The length of time spent on these inspections can vary
widely depending on the size and hazards of the occupancy.
Citations are issued as an enforcement tool to ensure compliance with Fire Codes.
Fire/EMS Calls are responses by the Fire Prevention and Code Enforcement division to
emergencies when they are in the area during the time of dispatch, thus providing more rapid
response to active emergencies.
Investigations are conducted on most fires, and all loss fires, in an attempt to determine cause
and origin. Time spent on these investigations also varies widely depending on the complexity
of the investigation.
Public Education is time spent in the local schools teaching fire prevention to students
throughout the community.
Court Hours are hours spent appearing in court for enforcement of citations, as a witness in
arson prosecutions, and anytime subpoenaed as an expert witness.
Burn Complaints are responses to complaints about citizens not burning within the rules
outlined in the Kalamazoo Township Burning Ordinance.
Page 25
2016 ANNUAL REPORT
Training
There are three major categories of training within the department. They are initial
employment training, department wide training and outside training. All training hours are
paid at the current training rate approved by the Township Board.
Initial employment training consists of a 250 hour training academy which covers Firefighting
Basics, Hazardous Material Responses, and the Incident Command System. New employees
must also obtain their MI EMS license as a Medical First Responder which is an 80 hour training
course. In 2016 the Department hired 5 new paid on-call employees.
Department wide training consists of a 3 hour scheduled training every Tuesday in which there
is a morning session and evening session to allow our paid on-call personnel to attend the one
session that does not conflict with their full-time jobs. Training varies every week and covers all
areas of the expected job functions. In 2016, our firefighters spent 3,090 hours performing
proficiency training within our department. Firefighters also spent 123 hours maintaining their
EMS licenses through EMS specific proficiency training offered by the department.
Outside training consists of any training in the region in which an employee attends with the
approval of the department. Normally, if an employee receives outside training, all travel,
tuition, lodging, and books are covered by the Township. In 2016, our firefighters spent 1,386
hours receiving advanced training outside of the department training program.
*Pictured above is the Kalamazoo Regional Training Tower where department wide training is
held several times throughout the year.
Page 26
2016 ANNUAL REPORT
Inter-Governmental Cooperation
Kalamazoo County Hazardous Materials Response Team
The Kalamazoo County Hazardous Materials Response Team (KCHMRT) is made up of various
personnel from numerous Fire Departments within Kalamazoo County. Their major goal is to
provide a level of service that no municipality could alone provide to its residents without a
substantial financial commitment.
In 2016 there were five team members and one executive board
member from the Township of Kalamazoo on the KCHMRT as outlined
below:
 Fire Chief Dave Obreiter – Executive Board Member
 Captain Todd Martin – Team Member
 Firefighter Dave Weal – Team Member
 Firefighter Derek Bucknell – Team Member
 Firefighter Chris Weidemann – Team Member
 Firefighter Scott Morrison – Team Member
These members have additional training above and beyond the requirements of the Fire
Department which take place once a month with the rest of the KCHMRT.
Kalamazoo County Fire Investigator Response Team
The Kalamazoo County Fire Investigator Response Team (KCFIRT) is a group of investigators
throughout Kalamazoo County that through their combined efforts and schedules allow
continuous availability of investigators to respond immediately upon request following a fire in
order to determine the cause and origin. Township of Kalamazoo Fire Marshal Todd Kowalski is
a Senior Fire Investigator with KCFIRT and Battalion Chief Matt Mulac joined in 2016 and is an
Investigator with the team.
Page 27
2016 ANNUAL REPORT
Appendix
RANK
Lt.
Capt.
D/C
A/C
FF
FF
Chief
Capt.
FF
A/C
Capt.
Capt.
B/C
Lt.
Disp.
FF
FF
FF
FF
FF
FF
FF
FF
Lt.
FF
FF
FF
Capt.
FF
B/C
Township of Kalamazoo Fire Dept. 2016 Years of service
NAME
Yrs. Of Serv. Award RANK NAME
Yrs. Of Serv. Award
Tim James
40
FF
Chris Weidemann
8
Randy Thompson
39
FF
Shawn Gallagher
7
Mike Weidemann
32
FF
Tom Baas
6
Dave Hoekstra
31
FF
Phil Curley
5
Pin
Mark Warnicke
30
Pin
Lt.
George Tazelaar
5
Pin
Joe Vanorder
28
FF
Brian Tenbrink
5
Pin
Dave Obreiter
27
FF
Mark Garrett
5
Pin
Todd Kowalski
26
FF
Mike Rotgers
4
Jim Loedeman
25
Pin/Watch FF
Lori Stirn
4
Todd Dunfield
24
Disp. Rachel Baird
3
Todd Martin
23
FF
Andrew Vanderberg
3
Joe Landreville
22
FF
Scott Morrison
2
Matt Mulac
19
FF
Anthony Tazelaar
2
Tom Sutton
19
FF
Tyler Vaughn
2
Teresa Weidemann
19
FF
Kent Tatroe
1
Jim Varda
19
FF
Jason Baker
1
Pete Stirn
18
FF
Marc Page
1
Rick Trott
13
FF
Julie VanGemert
1
Dave Weal
13
FF
Cody Switzer
1
Dan Merchant
12
FF
Erik Brinkert
1
Derek Bucknell
12
FF
Nicolas Bowers
New
Mike Hubbart
12
FF
Jeremie Bular
New
Dave Ives
12
FF
Eric Freeman
New
Troy Cox
11
FF
Paige Duncan
New
Al Garnaat
11
FF
Frank Sherwood
New
Gabriel Podolsky
10
Pin
FF
Edward Medina
New
Justin Vanorder
10
Pin
FF
Chris Glasser
New
Chad Baker
10
Pin
FF
Michael Weidemann
New
Derek Drake
10
Pin
FF
Dorian Oestreich
New
Jairus Baird
8
FF
Logan Callen
New
Page 28
2016 ANNUAL REPORT
Appendix (continued)
Fire Department Organizational Chart
FIRE CHIEF
DAVID OBREITER
Township – (269) 381-8080
DEPUTY CHIEF
MICHAEL WEIDEMANN
Westwood – (269) 343-1811
BATTALION CHIEF
JAIRUS BAIRD
Northwood – (269) 344-1466
BATTALION CHIEF
MATT MULAC
Eastwood – (269) 345-0313
FULL TIME
TODD KOWALSKI,
FIRE MARSHAL
PAID ON-CALL
STATION 4
ASSISTANT CHIEF
CAPTAINS
LIEUTENANTS
RELIEF DRIVERS
FIRE FIGHTERS
PAID ON-CALL
STATION 1
ASSISTANT CHIEF
CAPTAINS
LIEUTENANTS
RELIEF DRIVERS
FIRE FIGHTERS
PAID ON-CALL
STATION 2
TODD MARTIN,
MAINTENANCE SUPERVISOR
Township – (269) 381-8080
ASSISTANT CHIEF
CAPTAINS
LIEUTENANTS
RELIEF DRIVERS
FIRE FIGHTERS
Page 29
2016 ANNUAL REPORT
Appendix (continued)
2016 Fire Department Awards
Firefighter of the Year (2015)
The Fire Fighter of the Year award is presented to a member of the fire department that has
been selected from nominations by their peers. The recipient of this award is selected based
on their overall outstanding performance as a fire fighter, performance above and beyond that
normally expected of a fire fighter, community service and an overall commitment to improving
the fire service.
-Awarded to Captain Todd Martin
25 Year Service Award
The 25 Year Service Award is presented as a “milestone” in one’s career. It signifies
commitment, sacrifice and dedication. It shows an overall individual decision to make a
positive impact on an organization. Less than ten percent of our members achieve this
accomplishment.
-Awarded to Firefighter Jim Loedeman
Citation for Bravery (2015)
The Citation for Bravery is awarded when a fire fighter performs an act in the line of duty which
may arise thru an emergency or other situation where because of the nature of their action, a
life may have been saved.
-Awarded to Assistant Chief Dave Hoekstra, Captain Todd Kowalski, Firefighter Chris
Weidemann, Oshtemo Firefighter Nathan Carley, Oshtemo Firefighter Brian Toepper, Oshtemo
Firefighter Michael Parker for their actions on June 1st, 2015 at 123 South Kendall
-Awarded to Captain Todd Martin and Firefighter Jim Varda for their actions on June 1st, 2015 at
123 South Kendall
-Awarded to Firefighter Shawn Gallagher and Firefighter Anthony Tazelaar for their actions on
October 24th, 2015 at 2008 Sunnyside
Page 30
2016 ANNUAL REPORT
Citation for Lifesaving
The Citation for Lifesaving is awarded for the saving of a life through various actions, such as
the direct application of first aid. The following members were awarded the Citation for
Lifesaving for responses during 2016.
THOMAS BAAS
JAIRUS BAIRD
CHAD BAKER
ERIK BRINKERT
DEREK BUCKNELL
TROY COX
DEREK DRAKE
SHAWN GALLAGHER
AL GARNAAT
DAVE HOEKSTRA
3
4
1
3
2
1
1
2
1
2
MIKE HUBARTT
DAVE IVES
TIM JAMES
TODD KOWALSKI
JOE LANDREVILLE
JAMES LOEDEMAN
TODD MARTIN
DAN MERCHANT
SCOTT MORRISON
2
1
2
4
2
1
3
1
1
MATT MULAC
DAVE OBREITER
GABRIEL PODOLSKY
MIKE ROTGERS
CODY SWITZER
GEORGE TAZELAAR
BRIAN TENBRINK
RANDY THOMPSON
JULIE VANGEMERT
1
2
2
4
2
1
1
1
3
JUSTIN VANORDER
JOE VANORDER
JIM VARDA
TYLER VAUGHN
MARK WARNICKE
DAVE WEAL
CHRIS WEIDEMANN
MICHAEL WEIDEMANN
TERESA WEIDEMANN
2
3
1
3
1
3
3
2
1
* The number after the name indicates the number of awards that they received.
Page 31
Permit List
02/02/2017
Building
Permit #
PB13-06-104
Job Address
1307 NAZARETH RD
Parcel Number
06-12-455-170
Owner
Contractor
Issue Date
Fee Total
Const. Value
01/25/2017
$100.00
$2,000
06-09-105-040
Inc
KALAMAZOO MHC, LLC Complete Mobile Movers
01/09/2017
$100.00
$0
06-09-105-040
Inc
KALAMAZOO MHC, LLC Complete Mobile Movers
01/09/2017
$100.00
$0
06-09-105-040
Inc
KALAMAZOO MHC, LLC Complete Mobile Movers
01/09/2017
$100.00
$0
06-09-105-040
Inc
KALAMAZOO MHC, LLC Complete Mobile Movers
01/09/2017
$100.00
$0
06-09-105-040
Inc
KALAMAZOO MHC, LLC Complete Mobile Movers
01/09/2017
$100.00
$0
06-06-215-131
FOSTER, JEFFREY R.
01/10/2017
$100.00
$10,000
NORTHRUP KEVIN & WILSON MARCIA
Work Description: 8'X30' Addition to existing building.
PB17-06-004
2502 Highland Hills/Mob Pk
Work Description: Mobile home setup
PB17-06-005
1549 North Hills Dr/Mob Pk
Work Description: Mobile home setup
PB17-06-006
1323 N HILLS DR/MOB PARK
Work Description: Mobile Home Setup
PB17-06-007
1563 N HILLS DR/MOB PARK
Work Description: Mobile home setup
PB17-06-008
1387 N HILLS DR/MOB PARK
Work Description: Mobile home setup
PB17-06-009
4036 ROCKWOOD DR
All-Star Remodeling
Work Description: Basement water damage repair and relocation of an existing non-load bearing interior basement wall.
PB17-06-012
2028 CHARLES AVE
06-14-434-170
RUIMVELD, JEFFREY N.
01/12/2017
$150.00
$0
06-13-117-240
GOEBEL HENRY A JR & FRANCES
01/23/2017
$100.00
$500
06-07-195-610
AEG DEVELOPMENT LLCAllen Edwin Home Builders
01/24/2017
$982.00
$172,256
Work Description: Garage demo
PB17-06-013
550 LUM AVE
Work Description: New wheelchair ramp per plans
PB17-06-017
2220 SAGEBRUSH ST.
Work Description: New 2 story 2100 s.f. 3 bed, 2.5 bath home 380 s.f. attached garage 140 s.f. attached deck
PB17-06-018
231 N DARTMOUTH ST
06-17-436-650
Systems
VANBELLE, JEFFREY D. &Ayers
TINABasement
M.
01/30/2017
$100.00
$0
01/24/2017
$170.00
$20,000
Kalamazoo
Rec. 01/26/2017
KALAMAZOO COUNTY LAND
BANKMetal
AUTHORIT
$150.00
$0
Work Description: Installing 14 stabilization beams against bowing basement walls
PB17-06-019
3049 VALLEY GLEN CIRCLE
06-05-375-220
TIMMER, JEFF & KLEPPE, LYNETTE
Work Description: Finish existing basement to include bedroom and 1/2 bath and family room.
PB17-06-023
240 W DUNKLEY ST
06-10-165-090
Work Description: Demolition of fire damaged home
Total Permits For Type:
Total Fees For Type:
Total Const. Value For Type:
13
$2,352.00
$204,756
Report Summary
Population: All Records
Permit.DateIssued Between
1/1/2017 12:00:00 AM AND
1/31/2017 11:59:59 PM AND
Permit.PermitType = Building
AND
Permit.BasicUsage = Residential
AND
Parcel.ParcelNumber Starts With
6
Grand Total Fees: $2,352.00
Grand Total Permits:
13
Grand Total Const. Value: $204,756
Completion Detail Report By Member Code
All Members
Member Code: KATWPSANI
Completed from 01/01/2017 to 01/31/2017
Marked and Clear Tickets
Member Code: KATWPSANI-City of Kalamazoo - MI
Ticket:
MIA63630058
Address:
Facility Codes:
SEWER-Sewer
MIA63640169
Address:
Facility Codes:
SEWER-Sewer
MIA70010023
Address:
Facility Codes:
SEWER-Sewer
MIA70010023
Address:
Facility Codes:
SEWER-Sewer
2/1/2017 2:31:01 PM
Mobile:
Operator:
Work Type:
EAST-East Mobil
LAIELLO-Larry A
REPAIR/REPLACE
1237 SEEMORE AVE, KALAMAZOO /T, KALAMAZOO, MI
Transmit:
2016-12-28 08:08
Action Codes:
WEST-West Mobil
PBEAL-Pat Beal
INSTL GAS SERV
1800 HENSON AVE, KALAMAZOO /C, KALAMAZOO, MI
Results:
Marked
2017-01-05 10:23
Action Codes:
EAST-East Mobil
LAIELLO-Larry A
DEMOL BLDG
2603 SPRINKLE RD, COMSTOCK /T, KALAMAZOO, MI
Action Codes:
KALAMAZOO
2017-01-06 08:00
2017-01-03 13:33
Response: 002-MARKED
Results:
Marked
2017-01-09 06:29
Action Codes:
EAST-East Mobil
LAIELLO-Larry A
DEMOL BLDG
2603 SPRINKLE RD, COMSTOCK /T, KALAMAZOO, MI
Work To Begin:
Completion:
2017-01-03 08:07
2017-01-04 10:49
Response: 002-MARKED
2017-01-09 08:00
2017-01-04 11:56
Response: 001-NO CONFLIC
Results:
Clear
2017-01-09 06:29
2017-01-09 08:00
2017-01-09 09:45
Response: 002-MARKED
Results:
Marked
Page 1
Ticket:
MIA70010024
Address:
Facility Codes:
SEWER-Sewer
MIA70010024
Address:
Facility Codes:
SEWER-Sewer
MIA70050226
Address:
Facility Codes:
SEWER-Sewer
MIA70050226
Address:
Facility Codes:
SEWER-Sewer
MIA70050233
Address:
Facility Codes:
SEWER-Sewer
MIA70050233
Address:
2/1/2017 2:31:02 PM
Mobile:
Operator:
Work Type:
EAST-East Mobil
LAIELLO-Larry A
DEMOL BLDG
2603 SPRINKLE RD, KALAMAZOO /C, KALAMAZOO, MI
Transmit:
2017-01-09 06:32
Action Codes:
EAST-East Mobil
LAIELLO-Larry A
DEMOL BLDG
2603 SPRINKLE RD, KALAMAZOO /C, KALAMAZOO, MI
Results:
Clear
2017-01-09 06:32
Action Codes:
WEST-West Mobil
PBEAL-Pat Beal
INSTALL WATER &
3372 DUNN~S RIDGE, KALAMAZOO /C, KALAMAZOO, MI
2017-01-30 13:46
2017-01-30 13:46
KALAMAZOO
2017-01-31 08:00
2017-01-31 09:57
Response: 001-NO CONFLIC
Results:
Clear
2017-01-30 13:45
Action Codes:
WEST-West Mobil
PBEAL-Pat Beal
INSTALL WATER &
3378 DUNNS RIDGE, KALAMAZOO /C, KALAMAZOO, MI
2017-01-31 08:00
2017-01-09 12:29
Response: 002-MARKED
Results:
Marked
Action Codes:
WEST-West Mobil
PBEAL-Pat Beal
INSTALL WATER &
3378 DUNNS RIDGE, KALAMAZOO /C, KALAMAZOO, MI
2017-01-09 08:00
2017-01-09 09:45
Response: 002-MARKED
Results:
Marked
Action Codes:
WEST-West Mobil
PBEAL-Pat Beal
INSTALL WATER &
3372 DUNN~S RIDGE, KALAMAZOO /C, KALAMAZOO, MI
Work To Begin:
Completion:
2017-01-09 08:00
2017-01-04 11:53
Response: 001-NO CONFLIC
2017-01-31 08:00
2017-01-09 12:29
Response: 002-MARKED
Results:
Marked
2017-01-30 13:45
2017-01-31 08:00
2017-01-31 09:57
Response: 001-NO CONFLIC
Page 2
Ticket:
Facility Codes:
SEWER-Sewer
Mobile:
MIA70050461
Address:
EAST-East Mobil
LAIELLO-Larry A
REPR SANI SWR/N
3622 DOUGLAS AVE, KALAMAZOO /T, KALAMAZOO, MI
Facility Codes:
SEWER-Sewer
MIA70090604
Address:
Facility Codes:
SEWER-Sewer
MIA70120007
Address:
Facility Codes:
SEWER-Sewer
MIA70120133
Address:
Facility Codes:
SEWER-Sewer
MIA70130133
Address:
Facility Codes:
SEWER-Sewer
2/1/2017 2:31:02 PM
Operator:
Work Type:
Action Codes:
Transmit:
Work To Begin:
Results:
Clear
2017-01-05 15:07
2017-01-06 08:00
2017-01-06 08:52
Response: 001-NO CONFLIC
Action Codes:
WEST-West Mobil
PBEAL-Pat Beal
EXC CONCRETE DR
4036 ROCKWOOD DRIVE, KALAMAZOO /T, KALAMAZOO, MI
Results:
Clear
2017-01-09 13:48
Action Codes:
EAST-East Mobil
LAIELLO-Larry A
REPLC BRKN POLE
1232 STAMFORD AVE, KALAMAZOO /T, KALAMAZOO, MI
2017-01-12 04:09
Action Codes:
KALAMAZOO
2017-01-12 07:00
2017-01-12 09:37
Response: 001-NO CONFLIC
Results:
Clear
2017-01-12 10:25
Action Codes:
EAST-East Mobil
LAIELLO-Larry A
INSTL ELEC & T
MARKET ST, COMSTOCK /T, KALAMAZOO, MI
2017-01-12 13:48
2017-01-11 10:46
Response: 002-MARKED
Results:
Marked
Action Codes:
WEST-West Mobil
PBEAL-Pat Beal
INSTL WTR & SWR
4401 SQUIRES DR, KALAMAZOO /T, KALAMAZOO, MI
Completion:
2017-01-18 10:23
2017-01-16 11:50
Response: 002-MARKED
Results:
Marked
2017-01-13 09:44
2017-01-19 09:40
2017-01-16 12:50
Response: 001-NO CONFLIC
Results:
Clear
Page 3
Ticket:
Mobile:
MIA70140040
Address:
WEST-West Mobil
PBEAL-Pat Beal
INSTL POLE MOUN
4225 CHELTEN AVE, KALAMAZOO /C, KALAMAZOO, MI
Facility Codes:
SEWER-Sewer
MIA70150002
Address:
Facility Codes:
SEWER-Sewer
MIA70160241
Address:
Facility Codes:
SEWER-Sewer
MIA70170499
Address:
Facility Codes:
SEWER-Sewer
MIA70180521
Address:
Facility Codes:
SEWER-Sewer
2/1/2017 2:31:02 PM
Operator:
Work Type:
Transmit:
Work To Begin:
2017-01-14 11:15
2017-01-20 07:00
2017-01-19 14:09
Response: 001-NO CONFLIC
Action Codes:
CITY-Incoming T
PBEAL-Pat Beal
REPR WMB
507-513 COOLIDGE AVE, KALAMAZOO /T, KALAMAZOO, MI
Results:
Clear
2017-01-15 06:15
Action Codes:
EAST-East Mobil
LAIELLO-Larry A
DEMOL BLDG
1805 GULL RD, KALAMAZOO /T, KALAMAZOO, MI
2017-01-16 11:46
2017-01-17 14:41
Action Codes:
WEST-West Mobil
PBEAL-Pat Beal
INSTALL FENCE
2408 TAMRACK ST, KALAMAZOO /T, KALAMAZOO, MI
Action Codes:
KALAMAZOO
2017-01-15 07:00
2017-01-15 10:07
Response: 002-MARKED
Results:
Marked
Action Codes:
NO LATERAL REC-No Sanitary Latera
EAST-East Mobil
LAIELLO-Larry A
INSTALL SIGNS
3400 GULL RD, KALAMAZOO /C, KALAMAZOO, MI
Completion:
2017-01-20 07:00
2017-01-19 09:31
Response: 001-NO CONFLIC
Results:
Clear
2017-01-20 14:40
2017-01-19 09:46
Response: 002-MARKED
Results:
Marked
2017-01-18 16:04
2017-01-23 16:04
2017-01-20 12:06
Response: 001-NO CONFLIC
Results:
Clear
Page 4
Ticket:
MIA70200153
Address:
Facility Codes:
SEWER-Sewer
MIA70200457
Address:
Facility Codes:
SEWER-Sewer
MIA70230073
Address:
Facility Codes:
SEWER-Sewer
MIA70230736
Address:
Facility Codes:
SEWER-Sewer
MIA70230736
Address:
Facility Codes:
SEWER-Sewer
MIA70240045
Address:
2/1/2017 2:31:02 PM
Mobile:
Operator:
Work Type:
WEST-West Mobil
PBEAL-Pat Beal
REMV TREE STUMP
1320 HIGHGATE RD, KALAMAZOO /C, KALAMAZOO, MI
Transmit:
2017-01-20 10:16
Action Codes:
EAST-East Mobil
LAIELLO-Larry A
REPAIR/REPLACE
929 CLEARVIEW ST, KALAMAZOO /T, KALAMAZOO, MI
Results:
Clear
2017-01-20 15:56
Action Codes:
WEST-West Mobil
PBEAL-Pat Beal
REPAIR/REPLACE
5330 COMSTOCK AVE, COMSTOCK /T, KALAMAZOO, MI
2017-01-23 08:34
2017-01-31 10:46
KALAMAZOO
2017-01-31 10:43
2017-01-26 10:46
Response: 002-MARKED
Results:
Marked
2017-01-31 10:46
Action Codes:
EAST-East Mobil
LAIELLO-Larry A
INSTALL SIGNS
506 WALLACE AVE, KALAMAZOO /T, KALAMAZOO, MI
2017-01-26 08:34
2017-01-25 09:18
Response: 001-NO CONFLIC
Results:
Clear
Action Codes:
EAST-East Mobil
LAIELLO-Larry A
INSTL GAS SERV
2050 E MICHIGAN AVE, KALAMAZOO /T, KALAMAZOO, MI
2017-01-25 15:56
2017-01-24 08:52
Response: 002-MARKED
Results:
Marked
Action Codes:
EAST-East Mobil
LAIELLO-Larry A
INSTL GAS SERV
2050 E MICHIGAN AVE, KALAMAZOO /T, KALAMAZOO, MI
Work To Begin:
Completion:
2017-01-23 09:00
2017-01-20 12:20
Response: 001-NO CONFLIC
2017-01-31 10:43
2017-01-31 12:18
Response: 002-MARKED
Results:
Marked
2017-01-24 07:41
2017-01-27 07:40
2017-01-26 14:00
Response: 001-NO CONFLIC
Page 5
Ticket:
Facility Codes:
SEWER-Sewer
Mobile:
MIA70240201
Address:
EAST-East Mobil
LAIELLO-Larry A
REPLC POLE
1833 SUNNYSIDE DR, KALAMAZOO /T, KALAMAZOO, MI
Facility Codes:
SEWER-Sewer
MIA70260241
Address:
Facility Codes:
SEWER-Sewer
MIA70270179
Address:
Facility Codes:
SEWER-Sewer
MIA70270439
Address:
Facility Codes:
SEWER-Sewer
MIA70290010
Address:
Facility Codes:
SEWER-Sewer
2/1/2017 2:31:03 PM
Operator:
Work Type:
Action Codes:
Transmit:
Work To Begin:
Results:
Clear
2017-01-24 09:02
2017-01-27 08:59
2017-01-26 13:03
Response: 002-MARKED
Action Codes:
WEST-West Mobil
PBEAL-Pat Beal
INSTALL STAKES
3917 RAVINE ROAD, KALAMAZOO /T, KALAMAZOO, MI
Results:
Marked
2017-01-26 11:15
Action Codes:
WEST-West Mobil
PBEAL-Pat Beal
REPAIR/REPLACE
2302 KENWOOD ST, KALAMAZOO /T, KALAMAZOO, MI
2017-01-27 10:28
Action Codes:
KALAMAZOO
2017-02-01 10:27
2017-01-31 11:51
Response: 002-MARKED
Results:
Marked
2017-01-27 16:50
Action Codes:
CITY-Incoming T
PBEAL-Pat Beal
REPR WMB
118 S CLARENDON ST, KALAMAZOO /T, KALAMAZOO, MI
2017-01-31 11:14
2017-01-30 10:42
Response: 001-NO CONFLIC
Results:
Clear
Action Codes:
WEST-West Mobil
PBEAL-Pat Beal
REPR WMB
ELKERTON AVE, KALAMAZOO /T, KALAMAZOO, MI
Completion:
2017-01-27 16:47
2017-01-27 18:58
Response: 002-MARKED
Results:
Marked
2017-01-29 14:25
2017-01-29 14:22
2017-01-29 15:22
Response: 002-MARKED
Results:
Marked
Page 6
Ticket:
Mobile:
MIA70310279
Address:
EAST-East Mobil
LAIELLO-Larry A
INSTL GAS SERV
2050 E MICHIGAN AVE, KALAMAZOO /T, KALAMAZOO, MI
Facility Codes:
SEWER-Sewer
MIB63630358
Address:
Facility Codes:
SEWER-Sewer
MIB63630510
Address:
Facility Codes:
SEWER-Sewer
MIB63660056
Address:
Facility Codes:
SEWER-Sewer
MIB70040154
Address:
Facility Codes:
SEWER-Sewer
2/1/2017 2:31:03 PM
Operator:
Work Type:
Transmit:
Work To Begin:
2017-01-31 10:46
2017-01-31 10:46
2017-01-31 12:18
Response: 002-MARKED
Action Codes:
CITY-Incoming T
PBEAL-Pat Beal
REPR SWR LINE
N HILLS DR, KALAMAZOO /T, KALAMAZOO, MI
Results:
Marked
2017-01-10 09:47
Action Codes:
WEST-West Mobil
PBEAL-Pat Beal
REPAIR/REPLACE
3385 DUNNS RIDGE, KALAMAZOO /C, KALAMAZOO, MI
2017-01-05 08:26
Action Codes:
KALAMAZOO
2017-01-06 08:00
2017-01-04 11:24
Response: 001-NO CONFLIC
Results:
Clear
2016-12-31 15:58
Action Codes:
EAST-East Mobil
LAIELLO-Larry A
REPLC STREET LI
SAINT ALBANS WAY, KALAMAZOO /C, KALAMAZOO, MI
2017-01-10 12:00
2017-01-10 11:33
Response: 001-NO CONFLIC
Results:
Clear
Action Codes:
EAST-East Mobil
LAIELLO-Larry A
RETIRE GAS SERV
1408 OLMSTEAD RD, KALAMAZOO /T, KALAMAZOO, MI
Completion:
2017-01-06 07:00
2017-01-04 13:52
Response: 002-MARKED
Results:
Marked
2017-01-04 08:23
2017-01-09 08:18
2017-01-05 13:41
Response: 001-NO CONFLIC
Results:
Clear
Page 7
Ticket:
MIB70040418
Address:
Facility Codes:
SEWER-Sewer
MIB70040420
Address:
Facility Codes:
SEWER-Sewer
MIB70050371
Address:
Facility Codes:
SEWER-Sewer
MIB70060362
Address:
Facility Codes:
SEWER-Sewer
MIB70060362
Address:
Facility Codes:
SEWER-Sewer
MIB70060538
Address:
2/1/2017 2:31:03 PM
Mobile:
Operator:
Work Type:
EAST-East Mobil
LAIELLO-Larry A
INSTL GATE FOUN
2318 REGENT ST, KALAMAZOO /C, KALAMAZOO, MI
Transmit:
2017-01-04 11:34
Action Codes:
EAST-East Mobil
LAIELLO-Larry A
INSTL GATE FOUN
2318 REGENT ST, KALAMAZOO /T, KALAMAZOO, MI
Results:
Clear
2017-01-04 11:35
Action Codes:
WEST-West Mobil
PBEAL-Pat Beal
INSTALL CATV MA
SILVERLEAF LN, KALAMAZOO /T, KALAMAZOO, MI
2017-01-05 11:27
2017-01-11 11:54
KALAMAZOO
2017-01-11 13:30
2017-01-11 11:36
Response: 001-NO CONFLIC
Results:
Clear
2017-01-11 11:54
Action Codes:
CITY-Incoming T
PBEAL-Pat Beal
REPR SWR LINE /
1601 NICHOLS RD, KALAMAZOO /T, KALAMAZOO, MI
2017-01-10 11:21
2017-01-09 10:51
Response: 001-NO CONFLIC
Results:
Clear
Action Codes:
CITY-Incoming T
LAIELLO-Larry A
SITE GRADING
2956 MILLER RD, KALAMAZOO /C, KALAMAZOO, MI
2017-01-09 12:00
2017-01-09 12:24
Response: 001-NO CONFLIC
Results:
Clear
Action Codes:
EAST-East Mobil
LAIELLO-Larry A
SITE GRADING
2956 MILLER RD, KALAMAZOO /C, KALAMAZOO, MI
Work To Begin:
Completion:
2017-01-09 12:00
2017-01-09 12:24
Response: 001-NO CONFLIC
2017-01-11 13:30
2017-01-11 12:27
Response: 001-NO CONFLIC
Results:
Clear
2017-01-06 14:00
2017-01-09 08:30
2017-01-06 15:06
Response: 001-NO CONFLIC
Page 8
Ticket:
Facility Codes:
SEWER-Sewer
Mobile:
MIB70090077
Address:
WEST-West Mobil
PBEAL-Pat Beal
REPAIR/REPLACE
1322 CALHOUN ST, KALAMAZOO /T, KALAMAZOO, MI
Facility Codes:
SEWER-Sewer
MIB70090261
Address:
Facility Codes:
SEWER-Sewer
MIB70090456
Address:
Facility Codes:
SEWER-Sewer
MIB70090467
Address:
Facility Codes:
SEWER-Sewer
MIB70100036
Address:
Facility Codes:
SEWER-Sewer
2/1/2017 2:31:04 PM
Operator:
Work Type:
Action Codes:
Transmit:
Work To Begin:
Results:
Clear
2017-01-09 07:53
2017-01-12 07:53
2017-01-11 11:06
Response: 002-MARKED
Action Codes:
EAST-East Mobil
LAIELLO-Larry A
WMB
512 LUM AVE, KALAMAZOO /T, KALAMAZOO, MI
Results:
Marked
2017-01-09 09:38
Action Codes:
NO LATERAL REC-No Sanitary Latera
EAST-East Mobil
LAIELLO-Larry A
EXC SPLICE PITS
SEE LOCATE INFO, KALAMAZOO /T, KALAMAZOO, MI
2017-01-09 11:09
Action Codes:
EAST-East Mobil
LAIELLO-Larry A
DIGGING SPLICE
SEE LOCATE INFO, KALAMAZOO /T, KALAMAZOO, MI
Action Codes:
KALAMAZOO
2017-01-09 09:35
2017-01-09 10:54
Response: 002-MARKED
Results:
Marked
2017-01-12 11:05
2017-01-11 09:24
Response: 001-NO CONFLIC
Results:
Clear
2017-01-09 11:15
Action Codes:
EAST-East Mobil
LAIELLO-Larry A
REPR WTR VALVE
LUM AVE, KALAMAZOO /T, KALAMAZOO, MI
Completion:
2017-01-16 08:00
2017-01-13 12:53
Response: 001-NO CONFLIC
Results:
Clear
2017-01-10 07:47
2017-01-13 08:00
2017-01-12 10:11
Response: 002-MARKED
Results:
Marked
Page 9
Ticket:
Mobile:
MIB70100562
Address:
CITY-Incoming T
PBEAL-Pat Beal
REPR SWR LINES/
WILLOW LN, KALAMAZOO /T, KALAMAZOO, MI
Facility Codes:
SEWER-Sewer
MIB70110085
Address:
Facility Codes:
SEWER-Sewer
MIB70110137
Address:
Facility Codes:
SEWER-Sewer
MIB70110238
Address:
Facility Codes:
SEWER-Sewer
MIB70110656
Address:
Facility Codes:
SEWER-Sewer
2/1/2017 2:31:04 PM
Operator:
Work Type:
Transmit:
Work To Begin:
2017-01-10 16:14
2017-01-11 13:00
2017-01-10 16:18
Response: 001-NO CONFLIC
Action Codes:
WEST-West Mobil
PBEAL-Pat Beal
REPAIR/REPLACE
3315 STOLK DR, KALAMAZOO /T, KALAMAZOO, MI
Results:
Clear
2017-01-11 08:01
Action Codes:
WEST-West Mobil
PBEAL-Pat Beal
INSTALL WATER &
2125 SAGEBRUSH ST, KALAMAZOO /T, KALAMAZOO, MI
2017-01-11 08:41
2017-01-11 09:32
Action Codes:
EAST-East Mobil
LAIELLO-Larry A
INSTL SWR
5271 WYNN RD, COMSTOCK /T, KALAMAZOO, MI
Action Codes:
KALAMAZOO
2017-01-17 08:00
2017-01-13 11:51
Response: 002-MARKED
Results:
Marked
Action Codes:
NO LATERAL REC-No Sanitary Latera
EAST-East Mobil
LAIELLO-Larry A
INSTALL FIBER S
5286 WYNN RD, COMSTOCK /T, KALAMAZOO, MI
Completion:
2017-01-17 08:40
2017-01-13 12:04
Response: 001-NO CONFLIC
Results:
Clear
2017-01-17 09:29
2017-01-13 10:39
Response: 001-NO CONFLIC
Results:
Clear
2017-01-11 15:13
2017-01-17 15:09
2017-01-13 10:36
Response: 002-MARKED
Results:
Marked
Page 10
Ticket:
MIB70120635
Address:
Facility Codes:
SEWER-Sewer
MIB70120666
Address:
Mobile:
Operator:
Work Type:
WEST-West Mobil
PBEAL-Pat Beal
REPLC SWR/BACKE
RED MAPLE LN, KALAMAZOO /T, KALAMAZOO, MI
Transmit:
2017-01-12 14:30
Action Codes:
EAST-East Mobil
LAIELLO-Larry A
REMV TREES & ST
LANE BLVD, KALAMAZOO /C, KALAMAZOO, MI
Work To Begin:
Completion:
2017-01-13 10:00
2017-01-13 09:27
Response: 001-NO CONFLIC
Results:
Clear
2017-01-12 14:53
2017-01-18 14:46
2017-01-18 09:32
Response: 002-MARKED
Facility Codes:
SEWER-Sewer
Remarks:
Results:
Marked
CONTACTED CHAD FROM LEWIS HOWARD AND HE IS GOING TO PROTECT MANHOLES ON HIS PRO
PERTY.
MIB70130143
Address:
WEST-West Mobil
PBEAL-Pat Beal
REPR/REPLC SWR
N HILLS DR, KALAMAZOO /T, KALAMAZOO, MI
Facility Codes:
SEWER-Sewer
MIB70130143
Address:
Facility Codes:
SEWER-Sewer
MIB70130221
Address:
Facility Codes:
SEWER-Sewer
2/1/2017 2:31:04 PM
Action Codes:
2017-01-19 08:59
Action Codes:
CITY-Incoming T
PBEAL-Pat Beal
REPR/REPLC SWR
N HILLS DR, KALAMAZOO /T, KALAMAZOO, MI
Results:
Clear
2017-01-19 08:59
Action Codes:
EAST-East Mobil
LAIELLO-Larry A
REPAIR/REPLACE
821 WASHBURN AVE, KALAMAZOO /T, KALAMAZOO, MI
Action Codes:
KALAMAZOO
2017-01-19 08:58
2017-01-16 10:40
Response: 001-NO CONFLIC
2017-01-19 08:58
2017-01-19 11:07
Response: 008-RESPONSE N
Results:
Clear
2017-01-13 09:47
2017-01-19 09:47
2017-01-19 09:22
Response: 002-MARKED
Results:
Marked
Page 11
Ticket:
MIB70130364
Address:
Facility Codes:
SEWER-Sewer
MIB70130525
Address:
Facility Codes:
SEWER-Sewer
MIB70160049
Address:
Facility Codes:
SEWER-Sewer
MIB70160701
Address:
Facility Codes:
SEWER-Sewer
MIB70170014
Address:
Facility Codes:
SEWER-Sewer
MIB70170033
Address:
2/1/2017 2:31:04 PM
Mobile:
Operator:
Work Type:
WEST-West Mobil
PBEAL-Pat Beal
REMV CONCRETE G
626 JENKS BLVD, KALAMAZOO /T, KALAMAZOO, MI
Transmit:
2017-01-13 10:59
Action Codes:
WEST-West Mobil
PBEAL-Pat Beal
DITCHING
ACADEMY ST, KALAMAZOO /T, KALAMAZOO, MI
Results:
Clear
2017-01-13 13:38
Action Codes:
EAST-East Mobil
LAIELLO-Larry A
REPLC STREET LI
SAINT ALBANS WAY, KALAMAZOO /C, KALAMAZOO, MI
2017-01-16 07:47
2017-01-16 16:48
KALAMAZOO
2017-01-20 07:00
2017-01-19 15:13
Response: 001-NO CONFLIC
Results:
Clear
2017-01-17 07:13
Action Codes:
EAST-East Mobil
LAIELLO-Larry A
SOIL BORINGS
1415 HARRISON ST, KALAMAZOO /C, KALAMAZOO, MI
2017-01-23 07:00
2017-01-20 09:55
Response: 001-NO CONFLIC
Results:
Clear
Action Codes:
WEST-West Mobil
PBEAL-Pat Beal
REPAIR/REPLACE
3623 MEADOWCROFT AVE, KALAMAZOO /T, KALAMAZOO, MI
2017-01-20 08:00
2017-01-19 11:21
Response: 002-MARKED
Results:
Marked
Action Codes:
WEST-West Mobil
PBEAL-Pat Beal
INSTL MAILBOX
1301 RED MAPLE LN, KALAMAZOO /T, KALAMAZOO, MI
Work To Begin:
Completion:
2017-01-23 08:00
2017-01-20 11:04
Response: 001-NO CONFLIC
2017-01-20 07:12
2017-01-19 15:01
Response: 002-MARKED
Results:
Marked
2017-01-17 07:37
2017-01-20 07:35
2017-01-19 10:23
Response: 001-NO CONFLIC
Page 12
Ticket:
Facility Codes:
SEWER-Sewer
Remarks:
Mobile:
MIB70170570
Address:
CITY-Incoming T
LAIELLO-Larry A
INSTALL CATV FI
1701 LESTER RD, KALAMAZOO /C, KALAMAZOO, MI
Facility Codes:
SEWER-Sewer
MIB70170571
Address:
Facility Codes:
SEWER-Sewer
MIB70180031
Address:
Facility Codes:
SEWER-Sewer
MIB70180033
Address:
Facility Codes:
SEWER-Sewer
MIB70180195
Address:
Facility Codes:
2/1/2017 2:31:05 PM
Operator:
Work Type:
Action Codes:
Transmit:
Work To Begin:
Results:
Clear
Completion:
2017-01-17 14:41
2017-01-20 14:38
2017-01-18 10:52
Response: 001-NO CONFLIC
ALL INTERNAL UTILITIES. NO CONFLICT PER RYAN STOUGHTON
Action Codes:
EAST-East Mobil
LAIELLO-Larry A
INSTALL CATV FI
1701 LESTER RD, KALAMAZOO /T, KALAMAZOO, MI
Results:
Clear
2017-01-17 14:42
Action Codes:
WEST-West Mobil
PBEAL-Pat Beal
REPAIR/REPLACE
617 N FLETCHER AVE, KALAMAZOO /T, KALAMAZOO, MI
Results:
Clear
2017-01-18 07:21
Action Codes:
EAST-East Mobil
LAIELLO-Larry A
REPAIR/REPLACE
2520 SONORA ST, KALAMAZOO /T, KALAMAZOO, MI
Action Codes:
KALAMAZOO
2017-01-23 07:21
2017-01-20 10:58
Response: 002-MARKED
Results:
Marked
2017-01-18 07:22
Action Codes:
WEST-West Mobil
PBEAL-Pat Beal
REPLC SIGN
QUARRY RIDGE CT, KALAMAZOO /T, KALAMAZOO, MI
2017-01-20 14:41
2017-01-18 09:52
Response: 001-NO CONFLIC
2017-01-23 07:21
2017-01-20 10:34
Response: 002-MARKED
Results:
Marked
2017-01-18 09:16
2017-01-23 09:10
2017-01-20 11:13
Response: 002-MARKED
Results:
Page 13
Ticket:
SEWER-Sewer
Mobile:
MIB70190024
Address:
EAST-East Mobil
LAIELLO-Larry A
REPR/REPLC WTR
819 FENIMORE AVE, KALAMAZOO /T, KALAMAZOO, MI
Facility Codes:
SEWER-Sewer
MIB70190059
Address:
Facility Codes:
SEWER-Sewer
MIB70190060
Address:
Facility Codes:
SEWER-Sewer
MIB70190490
Address:
Facility Codes:
SEWER-Sewer
MIB70200706
Address:
Facility Codes:
SEWER-Sewer
2/1/2017 2:31:05 PM
Operator:
Work Type:
Transmit:
Work To Begin:
Marked
2017-01-19 06:52
2017-01-24 07:00
2017-01-23 10:04
Response: 002-MARKED
Action Codes:
WEST-West Mobil
PBEAL-Pat Beal
REPAIR/REPLACE
3709 ALAMO AVE, KALAMAZOO /T, KALAMAZOO, MI
Results:
Marked
2017-01-19 07:42
Action Codes:
WEST-West Mobil
PBEAL-Pat Beal
REPAIR/REPLACE
4020 CANTERBURY AVE, KALAMAZOO /C, KALAMAZOO, MI
2017-01-19 07:42
Action Codes:
KALAMAZOO
2017-01-24 07:42
2017-01-23 14:25
Response: 001-NO CONFLIC
Results:
Clear
2017-01-19 11:51
Action Codes:
EAST-East Mobil
LAIELLO-Larry A
SOIL BORINGS/UT
E MAIN ST, KALAMAZOO /T, KALAMAZOO, MI
2017-01-24 07:41
2017-01-23 13:59
Response: 002-MARKED
Results:
Marked
Action Codes:
EAST-East Mobil
LAIELLO-Larry A
WMB
923 CHRYSLER ST, KALAMAZOO /T, KALAMAZOO, MI
Completion:
2017-01-19 11:49
2017-01-19 13:19
Response: 002-MARKED
Results:
Marked
2017-01-20 14:20
2017-01-25 14:16
2017-01-24 09:00
Response: 001-NO CONFLIC
Results:
Clear
Page 14
Ticket:
MIB70200712
Address:
Facility Codes:
SEWER-Sewer
MIB70230934
Address:
Facility Codes:
SEWER-Sewer
MIB70240188
Address:
Facility Codes:
SEWER-Sewer
MIB70240224
Address:
Facility Codes:
SEWER-Sewer
MIB70240254
Address:
Facility Codes:
SEWER-Sewer
MIB70240254
Address:
2/1/2017 2:31:05 PM
Mobile:
Operator:
Work Type:
EAST-East Mobil
LAIELLO-Larry A
SOIL BORINGS/UT
NAZARETH RD, KALAMAZOO /T, KALAMAZOO, MI
Transmit:
2017-01-20 14:23
Action Codes:
CITY-Incoming T
PBEAL-Pat Beal
REPR GAS LEAK
3107 OLNEY RD, KALAMAZOO /T, KALAMAZOO, MI
Results:
Clear
2017-01-23 17:32
Action Codes:
CITY-Incoming T
PBEAL-Pat Beal
REPR BRKN WTR L
1334 HIGHLAND HILLS DR, KALAMAZOO /T, KALAMAZOO, MI
2017-01-24 08:49
2017-01-24 09:08
KALAMAZOO
2017-01-27 09:07
2017-01-26 09:38
Response: 002-MARKED
Results:
Marked
2017-01-31 07:58
Action Codes:
WEST-West Mobil
PBEAL-Pat Beal
INSTL ELEC AND
2300 SAGEBRUSH ST, KALAMAZOO /T, KALAMAZOO, MI
2017-01-24 10:00
2017-01-24 09:16
Response: 001-NO CONFLIC
Results:
Clear
Action Codes:
WEST-West Mobil
PBEAL-Pat Beal
INSTL ELEC AND
2300 SAGEBRUSH ST, KALAMAZOO /T, KALAMAZOO, MI
2017-01-23 17:29
2017-01-23 19:02
Response: 002-MARKED
Results:
Marked
Action Codes:
WEST-West Mobil
PBEAL-Pat Beal
REPAIR/REPLACE
119 N CLARENDON ST, KALAMAZOO /T, KALAMAZOO, MI
Work To Begin:
Completion:
2017-01-25 14:20
2017-01-24 08:59
Response: 001-NO CONFLIC
2017-01-31 09:00
2017-01-26 12:05
Response: 001-NO CONFLIC
Results:
Clear
2017-01-31 07:58
2017-01-31 09:00
2017-01-31 10:00
Response: 001-NO CONFLIC
Page 15
Ticket:
Facility Codes:
SEWER-Sewer
Mobile:
MIB70240297
Address:
WEST-West Mobil
PBEAL-Pat Beal
INSTL ELEC AND
2308 SAGEBRUSH ST, KALAMAZOO /T, KALAMAZOO, MI
Facility Codes:
SEWER-Sewer
MIB70240297
Address:
Facility Codes:
SEWER-Sewer
MIB70240542
Address:
Facility Codes:
SEWER-Sewer
MIB70240735
Address:
Facility Codes:
SEWER-Sewer
MIB70250017
Address:
Facility Codes:
SEWER-Sewer
2/1/2017 2:31:06 PM
Operator:
Work Type:
Action Codes:
Transmit:
Work To Begin:
Results:
Clear
2017-01-31 07:59
2017-01-31 09:00
2017-01-26 12:05
Response: 001-NO CONFLIC
Action Codes:
WEST-West Mobil
PBEAL-Pat Beal
INSTL ELEC AND
2308 SAGEBRUSH ST, KALAMAZOO /T, KALAMAZOO, MI
Results:
Clear
2017-01-31 07:59
Action Codes:
WEST-West Mobil
PBEAL-Pat Beal
REPLC BRKN POLE
3304 ROCKINGHAM ST, COMSTOCK /T, KALAMAZOO, MI
2017-01-24 13:02
Action Codes:
KALAMAZOO
2017-01-25 08:00
2017-01-25 08:48
Response: 001-NO CONFLIC
Results:
Clear
2017-01-24 15:03
Action Codes:
EAST-East Mobil
LAIELLO-Larry A
REPAIR/REPLACE
752 BETH AVE, KALAMAZOO /T, KALAMAZOO, MI
2017-01-31 09:00
2017-01-31 10:00
Response: 001-NO CONFLIC
Results:
Clear
Action Codes:
WEST-West Mobil
PBEAL-Pat Beal
INSTL ELEC CABL
1941 ALAMO AVE, KALAMAZOO /T, KALAMAZOO, MI
Completion:
2017-01-27 14:54
2017-01-26 13:54
Response: 001-NO CONFLIC
Results:
Clear
2017-01-25 06:54
2017-01-30 07:00
2017-01-26 14:33
Response: 002-MARKED
Results:
Marked
Page 16
Ticket:
Mobile:
Operator:
MIB70250126
Address:
EAST-East Mobil
LAIELLO-Larry A
REPLC STREET LI
SAINT ALBANS WAY, KALAMAZOO /C, KALAMAZOO, MI
Facility Codes:
SEWER-Sewer
MIB70250368
Address:
WEST-West Mobil
PBEAL-Pat Beal
N 14TH ST, COOPER /T, KALAMAZOO, MI
INSTL GAS MAIN
WEST-West Mobil
PBEAL-Pat Beal
N 14TH ST, COOPER /T, KALAMAZOO, MI
INSTL GAS MAIN
FLAGS STILL VISIBLE AND NO CREW ON SITE
MIB70260089
Address:
EAST-East Mobil
LAIELLO-Larry A
REPR FIRE HYDT
N WESTNEDGE AVE, COOPER /T, KALAMAZOO, MI
MIB70260559
Address:
Facility Codes:
SEWER-Sewer
2/1/2017 2:31:06 PM
Work To Begin:
2017-01-25 08:25
2017-01-30 08:24
2017-01-26 14:37
Response: 001-NO CONFLIC
2017-01-31 14:24
2017-01-31 14:24
KALAMAZOO
2017-01-31 14:23
2017-01-31 15:03
Response: 008-RESPONSE N
Results:
Clear
2017-01-26 07:42
Action Codes:
Action Codes:
2017-01-31 14:23
2017-01-26 14:17
Response: 001-NO CONFLIC
Results:
Clear
Action Codes:
EAST-East Mobil
LAIELLO-Larry A
INSTL WTR LINE
5333 N WESTNEDGE AVE, COOPER /T, KALAMAZOO, MI
Completion:
Results:
Clear
Action Codes:
Facility Codes:
SEWER-Sewer
Remarks:
Facility Codes:
SEWER-Sewer
Transmit:
Action Codes:
Facility Codes:
SEWER-Sewer
MIB70250368
Address:
Work Type:
2017-01-31 07:41
2017-01-30 11:11
Response: 001-NO CONFLIC
Results:
Clear
2017-01-26 12:27
2017-01-31 12:18
2017-01-30 11:16
Response: 001-NO CONFLIC
Results:
Clear
Page 17
Ticket:
MIB70270238
Address:
Mobile:
Operator:
Work Type:
WEST-West Mobil
PBEAL-Pat Beal
REPAIR/REPLACE
1708 JEFFERSON AVE, KALAMAZOO /T, KALAMAZOO, MI
Facility Codes:
SEWER-Sewer
MIB70270262
Address:
Action Codes:
EAST-East Mobil
LAIELLO-Larry A
REPR WTR SERV 2621 CARLETON AVE, KALAMAZOO /T, KALAMAZOO, MI
Facility Codes:
SEWER-Sewer
Remarks:
COULD NOT LOCATE LEAD MANHOLE
MIB70270431
Address:
WEST-West Mobil
PBEAL-Pat Beal
LOCATE AND EXPO
705 GRAND PRE AVE, KALAMAZOO /T, KALAMAZOO, MI
Facility Codes:
SEWER-Sewer
MIB70300262
Address:
EAST-East Mobil
LAIELLO-Larry A
REPR SWR FAILIN
3628 MILLER RD, KALAMAZOO /C, KALAMAZOO, MI
2/1/2017 2:31:06 PM
2017-01-27 12:55
PBEAL-Pat Beal
REPR ELEC SERV/
KALAMAZOO
2017-02-01 12:53
2017-01-31 11:26
Response: 001-NO CONFLIC
Results:
Clear
2017-01-30 09:52
2017-01-30 09:47
2017-01-30 12:21
Response: 002-MARKED
Results:
Marked
2017-01-30 09:54
Action Codes:
CITY-Incoming T
2017-01-27 10:37
2017-01-27 11:02
Response: 002-MARKED
Results:
Marked
Action Codes:
Facility Codes:
SEWER-Sewer
MIB70300484
2017-01-27 10:39
Action Codes:
EAST-East Mobil
LAIELLO-Larry A
REPR SWR FAILIN
3628 MILLER RD, KALAMAZOO /T, KALAMAZOO, MI
Work To Begin:
Completion:
2017-02-01 10:24
2017-01-31 12:17
Response: 002-MARKED
Results:
Marked
Action Codes:
Facility Codes:
SEWER-Sewer
MIB70300255
Address:
Transmit:
2017-01-27 10:25
2017-01-30 09:52
2017-01-30 12:21
Response: 002-MARKED
Results:
Marked
2017-01-30 12:21
2017-01-30 12:16
2017-01-30 12:29
Page 18
Ticket:
Address:
Mobile:
Operator:
Work Type:
1371 WILLOW LN, KALAMAZOO /T, KALAMAZOO, MI
Facility Codes:
SEWER-Sewer
Transmit:
Action Codes:
Work To Begin:
Completion:
Response: 001-NO CONFLIC
Results:
Clear
Total of :
Member Code
KATWPSANI-City of Kalamazoo --------------------------------------------------------------Totals:
2/1/2017 2:31:07 PM
Ticket #
85
-------------------85
KALAMAZOO
Completion #
95
-------------------95
Page 19
HHW REPORTER
1301 Lamont Avenue
Kalamazoo, MI 49048
269.383.8741
www.kalcounty.com/hhw
4TH QUARTER 2016
NEWS AND PARTICIPATION STATS FROM
THE HOUSEHOLD HAZARDOUS WASTE CENTER
EPA Safer Choice
Program
.
2017 Expected
Closures:
March 3 (Training)
July 4 (Holiday)
August 7-12 (Fair)
September 8-9
(Street Rods)
November 23-24
(Thanksgiving)
December 22, 2017 January 1, 2018
(Winter Break)
2017 SATURDAY
COLLECTIONS
8:00am–12:00pm
January 14
February 11
March 11
April 8
May 13
June 10
July 8
October 14
November 11
December 9
HHW participation continues a steady climb and in turn increases
pounds collected. HHW Center staff promote hazardous waste recycling
by attending community events throughout the year. Monthly advertising
can be found in the South County News and Spark Magazine. Our
webpage has up to date information and a HHWlistserv that anyone can
sign up for to receive updates from the HHW Center.
4TH QUARTER HHW CENTER PARTICIPATION
Municipality
Oct
Nov
Dec
4th Quarter Total
Alamo Township
26
9
10
45
Almena Township
12
8
7
27
Antwerp Township
15
22
9
46
Augusta Village
0
3
0
3
Berrien County
0
4
0
4
Brady Township
14
24
17
55
Charleston Township
11
14
2
27
Climax Township
13
8
2
23
2
9
0
11
Comstock Township
85
125
39
249
Cooper Township
57
64
22
143
Kalamazoo City
212
234
111
557
Kalamazoo Township
99
88
41
228
Oshtemo Township
105
114
41
260
9
15
2
26
35
31
21
87
6
7
2
15
245
234
117
596
5
11
3
19
48
74
34
156
1
7
5
13
Ross Township
28
34
17
79
Schoolcraft Township
23
18
13
54
3
4
1
8
75
98
20
193
Vicksburg Village
9
6
4
19
Wakeshma Township
5
2
3
10
1,143
1,267
543
2,953
Regular HHW Paying Customers
15
17
47
79
Electronics Paying Customers
32
6
22
60
1,190
1,290
612
3,092
Climax Village
Parchment City
Pavilion Township
Paw Paw Township
Portage City
Prairie Ronde Township
Richland Township
Richland Village
Schoolcraft Village
Texas Township
Subtotal
Grand Total
2016 total participation increased 5% over 2015!
4TH QUARTER RECYCLING COST SHARE
BILLING PERIOD 10/01/16-12/31/16
CONTRACTOR DISPOSAL COSTS
$20,616.44
ELECTRONICS RECYCLING
$11,379.32
TOTAL BILLING
$31,995.76
HOUSEHOLD
EQUIVALENTS
PERCENT
ALAMO TOWNSHIP
45
1.52
$487.58
ALMENA TOWNSHIP
27
0.91
$292.55
ANTWERP TOWNSHIP
46
1.56
$498.41
AUGUSTA VILLAGE
3
0.10
$32.51
BERRIEN COUNTY
4
0.14
$43.34
BRADY TOWNSHIP
55
1.86
$595.93
CHARLESTON TOWNSHIP
27
0.91
$292.55
CLIMAX TOWNSHIP
23
0.78
$249.21
CLIMAX VILLAGE
11
0.37
$119.19
COMSTOCK TOWNSHIP
249
8.43
$2,697.92
COOPER TOWNSHIP
143
4.84
$1,549.41
KALAMAZOO CITY
557
18.86
$6,035.10
KALAMAZOO TOWNSHIP
228
7.72
$2,470.38
OSHTEMO TOWNSHIP
260
8.80
$2,817.10
PARCHMENT CITY
26
0.88
$281.71
PAVILION TOWNSHIP
87
2.95
$942.65
PAW PAW TOWNSHIP
15
0.51
$162.53
596
20.18
$6,457.66
19
0.64
$205.87
156
5.28
$1,690.26
RICHLAND VILLAGE
13
0.44
$140.86
ROSS TOWNSHIP
79
2.68
$855.97
SCHOOLCRAFT TOWNSHIP
54
1.83
$585.09
SCHOOLCRAFT VILLAGE
8
0.27
$86.68
193
6.54
$2,091.16
VICKSBURG VILLAGE
19
0.64
$205.87
WAKESHMA TOWNSHIP
10
0.34
$108.35
2,953
100.00
MUNICIPALITY
PORTAGE CITY
PRAIRIE RONDE TOWNSHIP
RICHLAND TOWNSHIP
TEXAS TOWNSHIP
TOTAL
TOTAL COST
$31,995.76
* THIS IS NOT A BILL - INVOICE WILL BE MAILED OUT AT A LATER DATE *
4TH QUARTER COLLECTIONS 2016
NUMBER OF HOUSEHOLD EQUIVALENTS
2,953
NUMBER OF SMALL BUSINESS EQUIVALENTS
ITEM(S)
ELECTRONICS FROM HOMEOWNERS
New HHW Center Staff:
Tom Korinek
Tom joined the HHW
Center in November
and was already very
familiar with HHW
operations. He recently
retired from WMU
where he was an
Environmental Health
Specialist. Tom’s
familiarity with
chemicals and
hazardous waste
regulations has made
for seamless training!
139
POUNDS
109,303
ELECTRONICS FROM SMALL BUSINESSES
3,175
CHEMICAL WASTE FROM HOMEOWNERS *
32,168
CHEMICAL WASTE FROM SMALL BUSINESSES *
3,314
ANTIFREEZE
2,300
COPPER WIRE
775
FIRE EXTINGUISHERS
950
INK AND TONER CARTRIDGES
233
OIL FILTERS
560
PESTICIDES
4,368
RECHARGEABLE BATTERIES
6,205
SCRAP METAL
5,885
USED MOTOR OIL
TOTAL POUNDS COLLECTED
21,680
190,915
* acids, aerosols, ammunition, bases, batteries (alkaline & lithium), cleaners,
flammable liquids, flares, fluorescent bulbs, mercury, oil based paint, organic
peroxides, oxidizers, PCB ballasts, poisons/toxics, propane cylinders (1 lb only)
The Red Med Box program started in 2011
and continues to grow. An astounding
30,737 pounds have been collected and
destroyed. Many thanks and much
appreciation goes to law enforcement
personnel who take care of the boxes
everyday in addition to all their other duties.
Kalamazoo Township
Household Hazardous Waste
CY January 1, 2016 - December 31, 2016
Report Period: 10/1/2016 - 12/31/2016
13
Current
Quarter
Expenditures:
Collections
Operational Costs
Total Expenditures
$2,470.38
$0.00
$2,470.38
YTD
$9,697.73
$5,999.00
$15,696.73
Budget
$7,001.00
$5,999.00
$13,000.00
Balance
($2,696.73)
$0.00
($2,696.73)
ABOUT MAP
The Michigan Association of Planning
(MAP) is a 501(c)3 non-profit organization
dedicated to promoting quality community
planning through statewide education,
information and advocacy.
Membership benefits are valuable:
• Subscription to Michigan Planner
magazine.
• Discounts on MAP events and publications.
• Part of nation-wide network of planners.
• Access to tools and resources to help you make
better decisions.
• And more!
For more information, contact Sherrie at
(734)913-2000 or [email protected].
March 2, 2017
Planning & Zoning Essentials
12:00 p.m. - 5:30 p.m.
Lansing area, Delta Township Hall
Non-Profit
U.S. Postage
PAID
Permit # 388
Detroit, MI
Can’t make the scheduled workshops?
Interested in another topic?
No problem! Bring the training to your
community through MAP’s on-site
program!
About on-site workshops:
MAP’s on-site workshops are a flexible
and affordable way to bring training to
your community. You pick the topic, date,
location, and attendees—MAP finds an
AICP-certified instructor and provides the
materials. Collaborating with neighboring
communities provides added value to the
workshop, and also helps cover costs.
Topics:
• Planning & Zoning Essentials
• Zoning Board of Appeals: Beyond the Basics
• Site Plan Review
• Risk Management
• Capitol Improvement Plans
• Community Engagement
• The Master Planning Process
For more information, or to schedule an
on-site workshop, please contact Wendy
at (734)913-2000 or
[email protected].
CALENDAR OF EVENTS
PLANNING & ZONING
TRAINING
WORKSHOPS
For Elected and Appointed Officials
March 8, 2017
Planning & Zoning Essentials
12:00 p.m. - 5:30 p.m.
Frankenmuth, Bavarian Inn
March 8, 2017
Risk Management
5:45 p.m. - 9:00 p.m.
Frankenmuth, Bavarian Inn
March 15, 2017
Community Engagement
5:00 p.m. - 9:00 p.m.
Kalamazoo area, Oshtemo Township Hall
March 15, 2017
Site Plan Review
5:00 p.m. - 9:30 p.m.
Waterford, Oakland County Building
March 22, 2017
Planning & Zoning Essentials
12:00 p.m. - 5:30 p.m.
Traverse City, Networks Northwest
March 29, 2017
Advanced Zoning Board of Appeals
5:00 p.m. - 9:00 p.m.
Mt. Pleasant, Isabella County
Administration Building
March 31, 2017
Student MAP Conference
East Lansing | Student Union
Michigan State University
May 16, 2017
Spring Institute
Lansing
September 27-29, 2017
Planning Michigan Annual Conference
Mission Point Resort, Mackinac Island
Michigan Association of Planning
1919 W. Stadium Blvd.
Suite 4
Ann Arbor, MI 48103
ON-SITE WORKSHOPS
WORKSHOP
REGISTRATION &
INFORMATION
Michigan Association of Planning
A Chapter of the American Planning Association
OFFICIALS TRAINING
REGISTRATION FORM
Complete one form per registrant. All rates include a light meal.
The Michigan Association of Planning’s education programs provide participants with the skills and knowledge to make better land use decisions. Our
knowledgeable and experienced instructors enable new elected and appointed officials to better understand their roles and responsibilities, and reacquaint
experienced ones with innovative planning tools and techniques. We make it easy for you to receive the education and training necessary to keep up with
the ever-changing land use landscape.
PLANNING & ZONING ESSENTIALS
This program counts toward two sessions of the
MSUE Citizen Planner Program
March 2nd | Lansing area, Delta Township Hall
March 8th | Frankenmuth, Bavarian Inn
March 22nd | Traverse City, Networks Northwest
All workshops:
Registration & Networking Lunch:
Noon - 12:45 p.m.
Program: 12:45 p.m. - 5:30 p.m.
The most requested training product we offer.
This course is designed to boost confidence by
sharpening skills, identifying conflicts of interest,
understanding legal foundations, examining roles
and responsibilities, and more!
This program is ideal for introducing new
planning commissioners and zoning board
of appeals members to their roles and
responsibilities, and also for more experienced
officials looking to refresh their skills and
build upon existing knowledge. Roles and
responsibilities, site plan review, comprehensive
planning, zoning ordinances, variances, how to
determine practical difficulty, and standards for
decision-making are covered.
ZONING BOARD OF APPEALS
3 Master Citizen Planner Credits
March 29th | Mt. Pleasant, Isabella County
Administration Building
Registration & Networking Dinner: 5 p.m. - 5:45 p.m.
Program: 5:45 p.m. - 9 p.m.
Quasi-judicial functions of the zoning process
are handled by the zoning board of appeals. This
interactive, case study based workshop goes
into greater depth on the issues of practical
difficulty and unnecessary hardship. Recent case
law is also discussed, along with a summary
of voting and membership requirements, and
other procedural requirements unique to ZBA
operations.
MANAGING RISK: MAKING SOUND
PLANNING & ZONING DECISIONS
2.5 Master Citizen Planner Credits
March 8th | Frankenmuth, Bavarian Inn
Registration & Networking Dinner:
5:45 p.m. - 6:30 p.m.
Program: 6:30 p.m. - 9:00 p.m.
As more communities face litigation related to
planning and zoning decisions, this is essential
training for all elected officials, planning
commissioners and zoning board of appeals
members. Topics include identifying a conflict of
interest, applying discretionary standards during
special land use reviews, reasonable expectations
of a developer and how your comprehensive plan
can minimize risk.
COMMUNITY ENGAGEMENT
3 Master Citizen Planner Credits & 3 AICP CM Credits
March 15th | Kalamazoo area, Oshtemo
Township Hall
Registration & Networking Dinner:
5:00 - 5:45 p.m.
Program: 5:45 p.m. - 9:00 p.m.
Knowing which public engagement technique
to use for which audience, and managing the
public participation process so that all voices can
be heard, all the while ensuring that the input is
meaningful and relevant is one of a community’s
greatest challenges. A process that can be rife
with politics on one hand, and rewarding and
beneficial on another, is part and parcel of the
effort. This interactive session explains best
practices on how to engage with community
members and stakeholders in a meaningful way.
SITE PLAN REVIEW
3.5 Master Citizen Planner Credits
March 15th | Waterford, Oakland County
Executive Office Building
Registration & Networking Dinner:
5:00 p.m. - 5:45 p.m.
Program: 5:45 p.m. - 9:15 p.m.
This program will demonstrate the site plan review
and approval process and provide practical tools
and techniques on how to read a site plan. You’ll
discuss site design principles, such as pedestrian
and traffic considerations, lighting, utilities,
ADA compliance, inspections, and landscaping.
Participants in this hands-on workshop receive an
engineering scale, turning template, and a sample
CONTACT INFORMATION:
______________________________________________________
NAME
______________________________________________________
AFFILIATION
______________________________________________________
EMAIL (confirmations and directions will be sent via email)
______________________________________________________
PHONE (with area code)
______________________________________________________
BILLING ADDRESS (include apt. or suite #)
______________________________________________________
CITY
STATE
ZIP
______________________________________________________
Please list any special needs (dietary, barrier free access, etc.)
REGISTRATION INFORMATION:
I’m a MAP Member
 Join MAP now for $60 and receive the member discount. As a
bonus, you will receive membership through June 2018.
MEMBER
RATES
NONMEMBER
RATES
$100
$100
$100
$130
$130
$130
$95
$125
$95
$125
Community Engagement
Mar. 15 | Kalamazoo area, Oshtemo
Township Hall
$105
$135
Site Plan Review
Mar. 15 | Waterford, Oakland County
$95
$125
Zoning Board of Appeals
Mar. 29 | Mt. Pleasant, Isabella County
Admin Building
MAIL, FAX, OR EMAIL FORMS TO:
1919 West Stadium Blvd. , Suite 4
Ann Arbor, MI 48103
P: (734) 913-2000 | F: (734) 913-2061
[email protected]
www.planningmi.org
REGISTRATION POLICY
For cancellations received in writing 5 business days
prior to the workshop, a refund (minus a $25 fee) will
be given. Those received less than 5 days prior will
not be refunded. You may 1) send a substitute or
2) receive workshop materials in the mail.
Students: This discount is intended to make the
workshops affordable for all full-time student
members. Student members enrolled in a minimum
of 12 undergrad credit hours or 9 grad hours are
eligible. We will verify enrollment and course load.
$25
*$25 late fee if you register LESS THAN 5
business days before workshop*
Planning & Zoning Essentials
Mar. 2 | Lansing area, Delta Twp Hall
Mar. 8 | Frankenmuth, Bavarian Inn
Mar. 22 | Traverse City, Networks Northwest
Managing Risk
Mar. 8 | Frankenmuth, Bavarian Inn
Student (full time) Member Rate
Workshop & Date: _________________
PAYMENT INFORMATION:
WHO SHOULD ATTEND? New and experienced planning commissioners and zoning board of appeals members
●Elected and appointed officials ● Zoning administrators ● Staff ● Emerging planning professionals ● Planning
students (special student-member rate!)
WHAT MAKES THESE WORKSHOPS VALUABLE?
All instructors are certified by the American Institute of Certified Planners (AICP) ● All attendees receive a
comprehensive guidebook ● Opportunity to network with fellow officials over a light meal ● MAP’s reputation and
credibility as a land use leader are widely recognized, assuring the highest quality educational experience.
TOTAL: ______________________
 Check enclosed  Invoice Me  Visa  Master Card
(Make checks payable to: Michigan Association of Planning)
______________________________________________________
CARD #
______________________________________________________
EXPIRATION DATE
SECURITY CODE
______________________________________________________
SIGNATURE
KALAMAZOO CHARTER TOWNSHIP
BOARD AGENDA ITEM
BOARD MEETING DATE:
SUBJECT:
February 13, 2017
Zoning Ordinance Text Amendments
SPECIFIC ACTION REQUESTED: Motion to accept proposed Ordinance No. 586
amending the text of the zoning ordinance for first reading.
OTHER PERTINENT INFORMATION:
At its meeting of February 2, 2017 the Township Planning Commission
recommended adoption of proposed ordinance no. 586, attached. This ordinance
makes the following changes to the zoning ordinance:
1. Allows hotels and motels to be up to 4 stories or 55 feet in height;
2. Amends the schedule of regulations to permit detached accessory buildings
in the R-1 and R-2 district zoning classifications to be not more than 5 feet
from the side or rear property lines and to allow accessory buildings less than
200 feet in size to be not more than 2 feet from the property line in these
districts; and
3. Amends the “live-work” definition to eliminate the pronouns, thus allowing the
“living” and “working” to be undertaken by separate people; and
4. Amends figure 2.1 to coincide with the ordinance text.
The Planning Commission held a public hearing on the text amendments on
January 5, 2017. There was no public comment. If accepted for first reading, the
board should schedule tentative adoption for February 27, 2017.
PERSON/BOARD SUBMITTING REQUEST: Township Planning Commission
CHARTER TOWNSHIP OF KALAMAZOO
KALAMAZOO COUNTY, MICHIGAN
PROPOSED ORDINANCE NO. 586
ADOPTED: __________________
EFFECTIVE: ________________
An Ordinance to amend Article 8.02 pertaining to motels and hotels to allow for a height
of up to four stories and/or 55 feet; to amend the setback regulations for accessory buildings in
the R-1 and R-2 district zoning classifications; to amend Figure 2.1 to match the text of Section
2.24 of the ordinance; to amend the “live-work” definition to eliminate the pronouns contained
therein; to repeal conflicting ordinance provisions; and to provide for an effective date.
THE CHARTER TOWNSHIP OF KALAMAZOO
KALAMAZOO COUNTY, MICHIGAN
ORDAINS:
SECTION I
AMENDMENT TO ARTICLE 8
SITE DEVELOPMENT STANDARDS APPPLICABLE TO SPECIFIC USES
Article 8 “Site Development Standards Applicable to Specific Uses”, Section 8.02.
“Scope of Requirements”, subsection CC. “Motels and Hotels” is hereby amended by the
addition of a new paragraph numbered 3. to read as follows:
“3. Height Exception. As an exception to Section 25.02, hotels may exceed the height
limit of the zoning district so long as they do not exceed 4 stories and no portion of the building
including building appurtenances shall exceed 55 feet in height.”
SECTION II
AMENDMENT TO ARTICLE 25
“SCHEDULE OF REGULATIONS”
Article 25 “Schedule of Regulations” Section 25.02 “Schedule of Regulations for Accessory
Buildings” (of the Kalamazoo Charter Township Zoning Ordinance No. 583, as amended) is
hereby amended as follows:
a.
b.
c.
d.
e.
At the intersection of the line “R-1” Single Family and “Rear Yard” “5, z.”.
At the intersection of the line “R-2” Single & Two-family and “Rear Yard”, “5, z”.
At the intersection of “R-1” Single Family and “Each side yard”, “5, z.”.
At the intersection of “R-2” Single & Two family” and “Each side yard”, “5, z.”.
Add a new footnote to be designated “z” to read as follows:
“z. Accessory sheds 200 square feet or less in size may be setback 2 feet from any
side or rear lot line in the R-1 and R-2 district zoning classifications. All other
accessory buildings are subject to the minimum contained in the schedule.”
SECTION III
AMENDMENT TO ARTICLE 1 “RULES OF
CONSTRUCTION AND DEFINITIONS”
Article 1 “Rules of Construction and Definitions” of the Kalamazoo Charter Township
Zoning Ordinance (Ordinance No. 583, as amended), Section 1.03 “Definitions” “L” “Livework Unit” is hereby amended to read:
“Live-work Unit: A building space that combines a workspace with living quarters
with workspace on the ground floor facing the street”.
SECTION IV
AMENDMENT TO ARTICLE 2
“GENERAL PROVISIONS”
Article 2 “General Provisions” of the Kalamazoo Charter Township Zoning Ordinance
“Ordinance No. 583, as amended”), figure 2.1 is hereby amended by the replacement of the
figure with the following:
2
SECTION V
SEVERABILITY
The provisions of this Ordinance are hereby declared to be severable and if any clause,
sentence, word, section or provision is declared void or unenforceable for any reason, by any
court of competent jurisdiction, it shall not affect any portion of the Ordinance other than said
part or portion thereof.
SECTION VI
REPEAL
All ordinances or parts of ordinances in conflict herewith are hereby repealed.
SECTION VII
EFFECTIVE DATE
This Ordinance shall take effect eight days following publication after adoption.
KALAMAZOO CHARTER TOWNSHIP
Mark E. Miller, Township Clerk
1720 Riverview Drive
Kalamazoo, MI 49004
269-381-8080
www.ktwp.org
3
FIRST AMENDMENT TO AGREEMENT FOR THE DISTRIBUTION OF COUNTY
9-1-1 SURCHARGE REVENUES
THIS FIRST AMENDMENT (the Amendment) to Agreement for the Distribution of County
9-1-1 Surcharge Revenues (the Agreement) is entered into by and between the City of
Kalamazoo, the City of Portage, the County of Kalamazoo, the Charter Township of Kalamazoo,
and Western Michigan University (the Parties).
RECITALS
WHEREAS, the City of Kalamazoo, the City of Portage, the County of Kalamazoo, the
Charter Township of Kalamazoo, and Western Michigan University previously entered into an
Agreement (the “Agreement") for the Distribution of County 9-1-1 Surcharge Revenues in
October 2014; and
WHEREAS, the Section 401b of the Emergency 9-1-1 Service Enabling Act, Act 32 of the
Public Acts of 1986, as amended, being MCL 484.1401b permits the Kalamazoo County Board of
Commissioners to assess a county 9-1-1 charge of $0.42 per month (Surcharge) to service users,
except for users of a prepaid wireless telecommunications service, located in Kalamazoo County
by the adoption of a Resolution assessing the Surcharge within the county; and
WHEREAS, the Agreement is specific to revenues produced by a county 9-1-1 charge of
$0.42 per month assessed by the Kalamazoo County Board of Commissioners by resolution; and
WHEREAS, the Section 401b of the Emergency 9-1-1 Service Enabling Act, Act 32 of the
Public Acts of 1986, as amended, being MCL 484.1401b permits the Kalamazoo County Board of
Commissioners to assess a county 9-1-1 charge of up to $3.00 per month (Surcharge) to service
users, except for users of a prepaid wireless telecommunications service, located in Kalamazoo
County if approved by the voters of the County; and
WHEREAS, the Kalamazoo County Board of Commissioners authorized a question to be
placed on the ballot for consideration of the electorate on May 2, 2017 a 9-1-1 charge of up to
$2.30 per month (Surcharge) to service users, except for users of a prepaid wireless
telecommunications service, located in Kalamazoo County; and
WHEREAS, the Kalamazoo County Board of Commissioners committed itself to not
assessing the voter approved surcharge unless, and until, the Parties to the original Distribution
Agreement, which operate the current Primary Public Safety Answer Points, enter into an
amended agreement for the distribution of Voter Approved Surcharge Revenues.
1
TERMS OF AMENDMENT
NOW, THEREFORE, in mutual consideration of the terms and conditions hereinafter set
forth, it is hereby agreed as follows:
1. The Recitals set forth above are part of this Amendment.
2. The second line, in the first paragraph of Section 1 “Distribution To The Kalamazoo County
Consolidated Dispatch Authority” of the Agreement is amended as follows:
The term “duly authorized 9-1-1 charge” shall replace the term “9-1-1 charge of $0.42 per
month”.
3. The sixth line, in the first paragraph of Section 3 “Distribution To The Parties To This
Agreement” of the Agreement is amended as follows:
The term “duly authorized 9-1-1 charge” shall replace “9-1-1 charge of $0.42 per month”.
4. The individuals or officers signing this Amendment certify by their signatures that they are
authorized to sign this Amendment on behalf of their respective governing boards, officials
or agencies. All other terms of the previously approved Agreement remain unchanged and
are reincorporated herein as if fully set forth in this Amendment.
IN WITNESS WHEREOF, the parties have executed this Agreement at Kalamazoo, Michigan.
COUNTY OF KALAMAZOO
__________
__________
Dale Shugars, Chairperson
Kalamazoo County Board of Commissioners
Timothy A. Snow
County Clerk/Register
2
CITY OF KALAMAZOO
CHARTER TOWNSHIP OF KALAMAZOO
_______________________________
_______________________________
James Ritsema
City Manager
Ronald E. Reid
Township Supervisor
CITY OF PORTAGE
WESTERN MICHIGAN UNIVERSITY
_______________________________
_______________________________
Laurence Shaffer
City Manager
Jan Van Der Kley
Treasurer
3