PLEDGE OF ALLEGIANCE

SALINE CITY COUNCIL

REGULAR MEETING AT CITY HALL
MONDAY, FEBRUARY 3, 2014
7:30 P.M.
PRESENT: Mayor Marl_, Councilmembers: Bourgoin_, Girbach__, Sibo-Koenig_, Rhoads_, Roth_, TerHaar_
STAFF PRESENT: City Clerk RoyaL City Superintendent/Engineer Roubal__, City Treasurer Bennett_, Police Chief
Hrinik_, PCF Superintendent Scull_, Parks & Recreation Director Scruggs_
OTHERS PRESENT:
MOVED ____ SECONDED ____ to approve the agenda as submitted I umended.
MOVED ____ SECONDED ____ to excuse the absence of -----------
PRESENTATIONS
Saline Main Street 4th Quarter Presentation
Planning Commission Annual Report
CITIZEN COMMENTS ON AGENDA ITEMS:
Under the Open Meetings Act, any Citizen may come forward at this time and make comment or question
on items that appear on this agenda. Comments will be limited to 3 minntes per person. Anyone who would
like to speak is requested, but not required, to state his/her uame and address for the record.
CONSENT AGENDA (Items preceded by the letter "C")
The following "Consent Agenda" will nonnally be adopted without discussion, however, at the request of any
Citizen or Councilmember, any item may be removed from the "Consent Agenda" for Council discussion.
C-MINUTES To approve the minutes and synopsis of the January 13, 2014 Regular Meeting as submitted.
C-BILLS
C-14-20
C-14-21
ENVIRON
To approve the payment of bills consisting of 130 payees in the amount of$171,890.74 as submitted.
To approve the passport resolution as submitted limiting the number of persons who can handle passports.
To acknowledge receipt of the January 23, 2014 memo from Connie DeHaan, Environmental Commission
regarding Motions from 1-15-14 meeting; to approve the appointment of Joe Freeman to the
Projects Commission as representative of the Environmental Commission for 2014.
Saline City Council Regular Meeting Monday, February 3, 2014 Page 1- Agenda
NEW BUSINESS
14-22
SCULL
PURCHASE OF REPLACEMENT MEMBRANES FOR REVERSE OSMOSIS UNIT #1
MOVED
SECONDED
To acknowledge receipt of the January 27, 2014 memo from Water Production & Pollution Control
Superintendent Scull; to approve OR not approve the purchase of 180 Filmtec NF90-400/34i membranes
from Process Solutions in the amount of$90,120 with monies budgeted in the Water Treatment budget.
14-23 CHARITABLE GAMING LICENSE - SALINE MAIN STREET
SMS MOVED
SECONDED
to acknowledge receipt of the January 22, 2014 memo from Bob Rosenberger, Saline Main Street, requesting
that Saline Main Street be recognized as a non-profit organization operating in the community to be eligible
to apply for a charitable gaming license from the State of Michigan; to approve and adopt OR not adopt the
Local Governing Body Resolution for Charitable Gaming Licenses recognizing Saline Main Street as a non-
profit organization operating in Saline for the purpose of obtaining charitable gaming licenses.
14-24
ROUBAL
WWTP REHAB PROJECT - CONTRACTOR PAY REQUEST #3
MOVED
SECONDED
To acknowledge receipt of the January21, 2014 memo from City Supt./Engineer Roubal; to approve OR not
approve WWTP Rehab Project- contractor pay request #3 to FHC in the amount of $213,351.30.
DISCUSSION:
11 Commission, Committee, and Task Force reports from Councilmembers
11 Reports and Other Announcements
11 Code Review Task Force Update
PUBLIC COMMENT:
Under the Open Meetings Act, any Citizen may come forward at this time and make comment or question to City
Council. This public comment period will be limited to 3 minutes per person. Anyone who would like to speak is
requested, but not required, to state his/her name and address for the record.
ALL SUCH OTHER BUSINESS TO COME BEFORE THE SALINE CITY COUNCIL
UPCOMING MEETINGS OF CITY COUNCIL:
FEBRUARY JO, 2014 WORK MEETING AT 6:30 p.m. REGULAR MEETING AT 7:30 p.m. (CIP)
MARCH 3, 2014 WORK MEETING AT 6:30 p.m. REGULAR MEETING AT 7:30 p.m. (The Ride Presentation)
MOVED
SECONDED
To excuse the absence
MOVED
SECONDED
To adjourn at __ p.m.
Saline City Council Regular Meeting Monday, February 3, 2014 Page 2- Agenda
PLEDGE OF ALLEGIANCE
SALINE CITY COUNCIL
REGULAR MEETING AT CITY HALL
MONDAY, JANUARY 13, 2014
7:30 P.M.
PRESENT: Mayor Marl, Councilmembers: Bourgoin, Girbach, Sibo-Koenig, Rhoads, Roth, TerHaar
STAFF PRESENT: City Manager Campbell, City Clerk Royal, City Superintendent/Engineer Roubal, City Treasurer
Bennett, Business Ambassador Corfman, Police ChiefHrinik
OTHERS PRESENT: M. Hess, B. Rubel, A. Bell, V. Cooperwasser, T. Elkington
MOVED Rhoads SECONDED Sibo-Koenig
To approve the agenda as amended.
CARRIED UNANIMOUS
CITIZEN COMMENTS ON AGENDA ITEMS:
Under the Open Meetings Act, any Citizen may come forward at this time and make comment or question
on items that appear on this agenda. Comments will be limited to 3 minutes per person. Anyone who would
like to speak is requested, but not required, to state his/her name aud address for the record.
Mary Hess addressed City Council regarding Item 14-16 JAC Products IFT Application.
CONSENT AGENDA (Items preceded by the letter "C")
The following "Consent Agenda" will normally be adopted without discnssion, however, at the request of any
Citizen or Councilmember, any item may be removed from the "Consent Agenda" for Council discussion.
C-MINUTES To approve the minutes and synopsis of the January 6, 2014 Regular Meeting as submitted.
C-BILLS To approve the payment of bills consisting of 59 payees in the amount of $184,040. 70 as submitted.
C-14-14 To adopt the Resolution Denying the Appeal of Freedom of Information Act Request Number 13-164.
MOVED Rhoads SECONDED Roth
To approve the consent agenda as submitted.
CARRIED UNANIMOUS
PUBLIC HEARINGS
14-15 APPLICATION FOR IFT - MMI ENGINEERED SOLUTIONS, INC
CORFMAN
MOVED Girbach SECONDED TerHaar
Saline City Council Regular Meeting Monday, January 13, 2014 Page 1- Draft Minutes
To acknowledge receipt of the January 7, 2014 memo from Administrative Finance Assistant Corfman
regarding Recommendation of the !FT Application from MM! Engineered Solutions, Inc.
CARRIED UNANIMOUS
MOVED Girbach SECONDED Bourgoin
To open the public hearing affording the applicant and all taxing units an opportunity to be heard.
CARRIED UNANIMOUS
MOVED Girbach SECONDED Bourgoin
To close the public hearing.
CARRIED UNANIMOUS
MOVED Rhoads SECONDED Bourgoin
To approve and adopt the Resolution Approving Application of MM! Engineered Solutions, Inc. for
Industrial Facilities Exemption Certificate in the amount of $36,915 for real property and $2, 113,067 .70
for personal property for a period of four (4) years subject to the terms and provisions of the Tax
Abatement Agreement to be entered into by the applicant with the City of Saline; to authorize the Mayor
and Clerk to execute said Tax Abatement Agreement as presented.
CARRIED UNANIMOUS
14-16 APPLICATION FOR IFT-JAC PRODUCTS
CORFMAN
MOVED Girbach SECONDED Sibo-Koenig
To acknowledge receipt of the January 7, 2014 memo from Administrative Finance Assistant Corfman
regarding NOT RECOMMENDING the !FT Application from JAC Products.
CARRIED UNANIMOUS
MOVED Girbach SECONDED TerHaar
To open the public hearing affording the applicant and all taxing units an opportunity to be heard.
CARRIED UNANIMOUS
MOVED Girbach SECONDED Sibo-Koenig
To close the public hearing.
CARRIED UNANIMOUS
MOVED Bourgoin SECONDED Rhoads
to approve and adopt the Resolution Approving Application of JAC Products for Industrial Facilities
Exemption Certificate in the amount of $12, 77 5 for real property and $8,970, 7 41 for personal property for
Saline City Council Regular Meeting Monday, January 13, 2014 Page 2- Draft Minutes
a period of five (5) years subject to the terms and provisions of the Tax Abatement Agreement to be
entered into by the applicant with the City of Saline; to authorize the Mayor and Clerk to execute said Tax
Abatement Agreement as presented.
CARRIED UNANIMOUS
OLD BUSINESS
13-163 IFT EVALUATION GUIDELINES
BENNETT MOVED Rboads SECONDED TerHaar
To acknowledge receipt of the January 7, 2014 memo from Administrative Finance Assistant Corfman
and to approve the recommendations to the !FT Evaluation Guideline: Under JOBS section - remove the
wording "backed by $50,000 investment cost each in the application" and under the SPECIAL MERIT
POINTS section - clarify point allocation for the LEED or Green Globe certification to read "with points
awarded for whichever level is greater of the two."
CARRIED UNANIMOUS
NEW BUSINESS
14-17
14-18
14-19
ORDINANCE# 754 AN ORDINANCE TO AMEND SECTION 94-1 OF THE CITY CODE TO
PROVIDE FOR UTILITY RATES ESTABLISHED BY RESOLUTION
MOVED Rhoads SECONDED Sibo-Koenig
To approve and adopt Ordinance No.754, An Ordinance to Amend Section 94-1 of the City to Provide for
Utility Rates Established by Resolution.
CARRIED UNANIMOUS
RESOLUTION TO ADOPT WATER AND SEWER RATES
MOVED TerHaar SECONDED Rhoads
To approve and adopt the Resolution to Adopt Water and Sewer Rates.
CARRIED UNANIMOUS
REPORTING OF EVIP INFORMATION TO DEPARTMENT OF TREASURY
MOVED Rhoads SECONDED TerHaar
To acknowledge the memo dated January 9, 2014 from Deputy Treasurer McDonough and to approve
the Consolidation Plan for reporting of EVIP information to the Department of Treasury by the 1/31/14
deadline as submitted.
CARRIED UNANIMOUS
DISCUSSION:
111 Council member Rhoads commented on concerned residents asking about Trinity Health's reduced services.
" Council member Rhoads addressed City Council regarding the changes in Personal Property Taxes and possibly
sending out another statement to businesses to remind them to return paperwork prior to the February I O'h deadline.
111 DPW Roof Repair Project Analysis
PUBLIC COMMENT:
Under the Open Meetings Act, any Citizen may come forward at this time and make comment or question to City
Council. This public comment period will be limited to 3 minutes per person. Anyone who would like to speak is
requested, but not required, to state his/her name and address for the record.
Saline City Council Regular Meeting Monday, January 13, 2014 Page 3- Draft Minutes
Mary Hess addressed City Council regarding the tables and chairs at Brecon Grille still being on the sidewalk.
ALL SUCH OTHER BUSINESS TO COME BEFORE THE SALINE CITY COUNCIL
UPCOMING MEETINGS OF CITY COUNCIL:
FEBRUARY 3, 2014 REGULAR MEETING AT 7:30 p.m.
FEBRUARY 10, 2014 REGULAR MEETING AT 7:30 p.m.
MOVED Rhoads SECONDED Girbach
To go into Closed Session to consider material exempt from discussion or disclosure by state or federal statute, in
particular, to discuss a confidential written legal opinion subject to attorney-client privilege and to consider purchase of
Real Property. The City Council will reconvene into Regular Session at the conclusion of the Closed Session.
Roll Call Vote:
Conncilmember Rhoads-yes; Conncilmember TerHaar-yes; Councilmember Girbach-yes; Councilmember
Sibo-Koenig-yes; Councilmember Roth-yes; Councilmember Bourgoin-yes; Mayor Marl-yes
Adjourned to Closed Session at 8:15 p.m.
MOVED Bourgoin SECONDED Girbach
To reconvene into open session.
Roll Call Vote:
Councilmember Rhoads-yes; Councilmember TerHaar-yes; Couucilmember Girbach-yes; Counciimember
Sibo-Koenig-yes; Councilmember Roth-yes; Councilmember Bourgoin-yes; Mayor Marl-yes
MOVED Girbach SECONDED Bourgoin
To adjourn at 9:54 p.m.
CARRIED UNANIMOUS
Teresa Royal, City Clerk Brian D. Marl, Mayor
DATE MINUTES APPROVED:
Saline City Council Regular Meeting Monday, January 13. 2014 Page 4- Draft Minutes
a ~ a d e and Exterior Renovation In MSA
Name: Address: Private Am't Public Am't
None
Public Improvements
(streets, sidewalks, lights & fixtures, landscaping & public amenities)
Project: Address: Private Am't Public Am't
Alley Arch Sign S. Ann Arbor Street $774 $3,714
Design Team Update- Team leader: Rebecca Schneider
Total Am't
Total Am't
$4,488
Be Bloomin: Team held meetings with Nature's Garden to discuss the 2013 Be Bloomin program. They recommended appointing more "eyes" downtown to watch
over the flowers and that instead of billing per watering, they'd prefer a set amount for the entire time period. The team discussed raising the sponsorship to $100
and also recommended having a reduced fee for sponsoring more than one basket.
Banner Program: Began working with the Capstone class at Saline High School to help with the Banner Program project. An inventory was taken of all existing
banners so that a 12-month program can be put in place that will make it easier on the DPW. We hope to identify the gaps throughout the year and discuss ways to
fill those gaps. The Team is looking at examples from a Boulder, CO student project and also Palm Springs.
Building Rehabilitation in MSA
NONE
New Construction in MSA
NONE
Buildings Sold in MSA
NONE
New Businesses Opened in MSA
Business Name:
Main Street Coins and Collectibles
Detroit Dog Company
Address:
101 E. Michigan Ave.
103 N. Ann Arbor St.
E)(isting Downtown Businesses that have Expanded in MSA
NONE
Businesses Closed in MSA
Type of Business:
Coins and Collectibles
Restaurant
Business Closed: Address: Type of Business: FT Jobs Lost:
Air Brush Tanning and More
Businesses Moved Out of Downtown to Another Location
NONE
Housing Completed Downtown
NONE
141 L Michigan Ave. Tanning
Business & Economic Success Team Update Team leader: Karilyn Price
FT Jobs Added:
1
2
PT Jobs Lost:
1
PT Jobs Added:
1
1
New Work Plans: The Team worked on developing Work Plans for 2014 and added several new Work Plans - Business Attraction, Sharing the Information from the
Market Study, Updating our Business Inventory, and 147 Michigan Avenue.
New Team Leader: Karilyn Price officially took over as the Team Leader of the BES team. We're excited to add her leadership to our organization.
Training: Two new training initiatives were planned - Social Media Training with Kristi Trevarrow, DDA Director in Rochester, and we're bringing SPARK's How to Start
a New Business Training to Saline.
Events: Date:
26-0ct-13
Oct. 1529
#Attendees:
150
#Volunteer Hrs: Tickets sold
Wicked Kickln' Hoedown
Scarecrow Contest
ladies Nite Out 10-0ct-13 150
Christmas Parade Float 7-Dec-13 5,000
Flip Book-Gift Giving GuidE 15-Dec-13 reached thousands
* Main Street cost reflects the amount of pre-event out of pocket expenses
400 150
25
55
256
37
NA
NA
NA
Main St. Cost:*
$4,244
$
$ 300
$ 264
(the cost to Main Street if, for some reason, the event was not able to be held, i.e.: non-refundable deposits, etc.)
Promotion Team Update Team Leader: Jill Durnen
Revenue Raised:
$1,500
$
$
$ 164
First Time Events: Two brand new events were held this quarter - the Wicked Kickin' Hoedown and the Scarecrow Contest. Both events were successful. We
packed the house and brought down the barn at Wicked Kickin'. And we collaborated with Dr. Rob Borer to expand the Scarecrow Contest he started in
2012 and bring it downtown. Congratulations to Saline Optometry, our first pace winner as voted on by the public.
A New Event for 2014: The Team has been working feverishly to get ready for our newest event- Taste of Saline. Thanks to our Chairs for this event - Ginger
Winter and Jeanette Swartz, who have spearheaded the effort brilliantly.
Christmas Parade Float: Saline Main Street took home the First Place Float Award at the 2013 Saline Christmas Parade. A lot of people worked very hard on
the float, and our float-building chairperson, Dave Eberlein, did a masterful job pulling it al! together.
Volunteer Hours Last Quarter
October
November
December
Fundraising
Type:
Public
Private
Sponsorship
MS Board
Training Sessions Attended
Event Title:
CQC Retreat
MMS Quarterly Training
Board Member Changes
Position:
Assistance Received
39
77
69
OrgTeam Promo Team
54 495
73 183
32 286
October
$3,850
$70
$600
$4,520
Who Attended:
Cindy Czubko
Bob Rosenberger
Bob Rosenberger
Bob Rosenberger
Cindy czubko
David Rhoads
Name Leaving:
None
Fed/State/Local Grants: Description:
Organization Team Update - Team leader: Cindy Czubko
Design Team
16
15
14
November
$4,000
$170
$250
$4,420
Date:
Oct. 17 & 18
9-Dec
10-Dec
Am't Received:
BES Team Total
41 645
42 390
27 428
1,463
December Quarterly Total
$1,000 $8,850
$50 $290
$750 $1,600
$1,800 $10,740
Topic:
Leadership for Saline's Future
The Economic Impact a Main Street Program Can Have
Volunteerism
Downtown Matters: Testimonials from community leaders were gathered and put together in a brochure to help demonstrate the importance of our downtown.
Volunteers: The need for and value of volunteers to Saline Main Street and to the well-being of our City was highlighted once again this quarter with almost 1,500 volunteer hours
worked in October, November and December.
Fun and Fundraising: The 2013 brochure was reviewed and changes were made to it even to understand and for to get involved.
INTEROFFICE MEMORANDUM
from the desk of Terri Royal, City Clerk
TO: City Council
CC:
FROM: Terri Royall, City Clerk
DATE: January 22, 2014
SUBJECT: Resolution Regarding Compliance with the State Department's Passport
Application Acceptance Program
Due to changes in the Passport Application Acceptance Program, employees who handle voter
registration cards can no longer be part of the passport acceptance program.
This resolution clearly separates the authority between employees who can accept passports and
employees who handle voter registration cards.
Thank you!
CITY COUNCIL
CITY OF SALINE
Washtenaw County, Michigan
Council member , supported by Council member _______ , moved
the adoption of the following resolution:
RESOLUTION REGARDING COMPLIANCE WITH THE STATE
DEPARTMENT'S PASSPORT APPLICATION ACCEPTANCE PROGRAM
WHEREAS, the City Clerk's office provides a number of services .......to'. local residents, including
voter registration and passport application acceptance; and <
WHEREAS, some City employees have been designated agents by the
U. S. Department of State (the "State Department"), to accept passport
applications and administer oaths and affirmations in CCJIJ,J!'lection with sucl'!li!PPlications; and
WHEREAS, the City Council also wishes to accept;,\l()ter registration to provide
voter registration cards; and
WHEREAS, the State Department has City security policy'tffat prohibits
passport acceptance agents from performing functiu.i:ti;;,, to voter registration cards and
prohibits voter registration officials PPlications; and
WHEREAS, the City wishes to policy so the Clerk's office can
offer voter registration cards and acceptpassportYlilflplications: >
NOW, THEREFORE, BE IT RE.$0LVED . i .. , >
1. Ms. Connie DeHaan/f\'lls Gail LaDuke, Partridge shall provide services
related to applicatiOfl;> and sh<;jlf, not perform any services related to voter
registration. \, . '
2. Ms. Aimee Rutledge5jiall to voter registration and shall not provide
any services related to of applications.
3. All processing systems, printers, paper/card stock,
a?g,,cpther documents relatea;tp voter registration shall be kept in a locked location that is
to any e'11Jployees perform or may perform services related to passport
including, not limited to, Ms. DeHaan, Ms. La Duke, and Ms. Partridge.
4. All passport applications, completed passport transmittals, passport-related
reference!"li;;iterials, andJf'le Passport Agent's Reference Guide shall be kept in a location
that is .. tgia11 employees authorized to perform services related to voter
registration, limitation, Ms. Rutledge.
5. All resolutions and parts of resolutions are, to the extent of any conflict with this resolution,
rescinded.
Moved by Council Member ---------' seconded by Council Member
---------that resolution be adopted.
Brian Marl, Mayor
Terri Royal, City Clerk
GRAPIDS 57653-1 313486v1
2
INTEROFFICE MEMO
To:
From:
Date:
Re:
Terri Royal ,,
11
n
Connie DeHaan, Environmental Commission @J)o&--"
1-23-14
1-15-14 meeting
At the Environmental Commission meeting January 15th, 2014 the following motions were made:
14-01 Election of Officers
MOVED Niethammer SECONDED Price to appoint Steve Diebol to serve
as office of Chairperson. CARRIED UNANIMOUS
MOVED Hess SECONDED Niethammer to appoint Bruce Westlake to
serve as office of Vice Chairperson. CARRIED UNANIMOUS
MOVED Price SECONDED Westlake to appoint Joe Freeman to serve as a
member (1 year) on the Special Projects Commission.
CARRIED UNANIMOUS
MOVED Diebol SECONDED Westlake to appoint Joe Freeman to serve as
representative to the Saline River Greenway Alliance.
CARRIED UNANIMOUS
,,r-----*-
Reccived by - J / ~
City Manager, Todd Campbell
TO: City Council
FROM: Robert Scull
DATE: January 27, 2014
RE: Purchase of replacement membranes for Reverse Osmosis Unit #1.
The City operates two General Electric (GE) Reverse Osmosis (RO) units used for water
softening, as part of its water treatment process.
In the Reverse Osmosis process the water is pumped under pressure tluough a semi-
permeable membrane. The softened water called permeate, is collected ai1d after some
additional treatment is then pumped to the water distribution system.
The membranes in each unit have a manufactures' life expectancy of 3 to 5 years. In
March of 2012, the City replaced the original membranes in unit #2 with membr311es
manufactured by Filmtec. At that time, I received specifications on six different models
of membranes in which I looked at cost, quality of the water produced, operating
pressures at installation and the projected pressure increase due to age. Filmtec appeared
to be the best fit for the City's needs.
Since then, the Filmtec membranes in unit #2 have performed very well; producing good
quality permeate water at greatly reduced pressures and an energy savings of about 38%.
Currently, the membranes of unit #1 appear to be failing. The signs of membrane failure
are higher head pressure and an increase in the pem1eate conductivity which indicates
water leaking around the membranes.
I received quotes from the following distributors:
Process Solutions
Consolidated Water Solutions
R.O Membrai1es Plus
$90,120
$90,540* (does not include shipping)
$125,817
The City has budgeted $246,000 annually for membrane and equipment replacement
since the plant went on-line in 2005 (Line item 591-536-807-035 Water Treatment
DWRf).
I am requesting that the City Council approve the purchase of 180 Filmtec NF90-400/34i
membranes from Process Solutions for the amonnt of ninety thousand one hundred
twenty dollars ($90,120).
So tions
To:
Process Solutions, Inc.
7845 Palace Drive
Cincinnati, OH 45249
City of Saline
100 N. Harris Street
Saline, MI 4817 6
Attn: Mr. Bob Scull
Phone 513-79I-3338
Fax 513-794-7799
Date: December 10, 2013
Terms: Net 15 days
Freight: Included
Proposal No.: 121013-1
PROPOSAL FOR REVERSE OSMOSIS ELEMENTS
Process Solutions, Inc. proposes to furnish the following replacement reverse osmosis elements for
your existing RO system(s):
Qty Mannfacturer
180 Filmtec NF90-400
Availability: Currently stock, subject to prior sale.
Alternate:
180 Filmtec NF90-400/34i
Availability: To be determined at time of order.
If we are favored with your order, please address it to:
Process Solutions, Inc.
784 5 Palace Drive
Cincinnati, OH 45249
$480.00
Iota! delivered wice
e o ~ /
$498.00 $90,120.00
Respectfully submitted,
Process Solutions, Inc.
Ellen F. Adamski, President
Bob Scull
From:
Sent:
To:
Subject:
Bob,
David Ostrow [sales@romembranesplus.com]
Wednesday, January 15, 2014 7:24 PM
Bob Scull
RE: NF400/34i membrane inquiry
Ground freight to zip 48176 for 180 pieces of NF90-400/34i would be $1,257. This includes insurance against
loss/damage.
If you have any questions, just let me know.
Also a formal quote is available upon request.
Regards,
David
Ssies EnQineer
no !\M::rvff1HA1'1ES PL"US
Division ol KENSINGTON FIL.TR/\Ti<)N
Cor<)i S:Jrinos 330'7!3 US/\
1Jffice
1
::ax: ':1: 4 !-)7:) .. fJ:'.:<113
e
From: David 0 st row lri.1.0 ..
Sent: Wednesday, January 15, 2014 5:21 PM
To: 'Bob Scull'
Subject: RE: NF400/34i membrane inquiry
Hi Bob,
I ;) Lf) o
i) 2 1--
For 180 pieces of NF90-400/34i (including interconnectors and related a-rings), we can offer you a price of $692.00 each,
FOB Midwest USA warehouse (freight excluded). Leadtime for shipment is currently approx 4 - 6 weeks after receipt of
pre-payment (cleared funds).
We are working on a freight quote to zip 48176. ..and will get that to you by tomorrow (Thurs) morning.
In the meantime, if you require new end adapters (which connect the end membranes to the housing end caps), then we'll
need the end adapter pin from you ..... or the model of the membrane housings.
Regards,
David
:-'\() PLUS
Division ot f(ENSINGTON FILTHAT!C)N
56/+6 Corai Drive, #16'3
C:oral SprinQs. 3307G USA
omce: 954 .. 344 .. 4431
E !\l\i] i 1 : J_Ll;L0QLT.l
vv i:)'.)Si te 'v\f#VV ..
1
f>r. c
1
c(L
<::,,., _,,,} '
c> L>
To: Bob Scull
City of Saline
Fro1n: A1nber Mahon
Consolidated Water Solutions
Date: 12/10/13
Re: Quotation
Bob,
10100JSt
Omaha, NE 68127
Quotation Memorandum
Thank you for the opportunity to provide you with a quotation for RO membranes. We have provided
pricing on the Dow NF membranes with both the standard ends as well as the interlocking ends.
Below please find our quotation:
fi, Ll'lAr.itilXil:liJ'''' ,
[ 2-3 weeks $483.00 I

'
180
NF90-400/34i 180
I 2-3 weeks $503.00 J
_ _J
Terms: Net 30 Days
FOB: Manufacturer
Thank you for the opportunity to provide you with this quotation. lfyou have any questions, please don't hesitate to
call.
Best llegards,
Amber iVlahon
inside Sales Manager
Consolidated Water Solutions
Saline Main Street
To: Saline City Council
From: Bob Rosenberger
CC: Todd Campbell, Terri Royal
Date: 1/22/2014
Re: Charitable Gaming Qua!Hications
Comments: Saline Main Street is requesting a resolution from City Council stating that our organization ls a
recognized nonprofit organization in the community.
We are intending to submit qualifications for a local Civic Organization Charitable Gaming license for
the purpose of conducting raffles, drawings, and other charitable gaming events as approved by the
State of Michigan.
To:
From:
Date:
Mayor Brian D. Marl and Saline City Council
Gaiy Roubal. City Supt./Engineer it.1/7
Januaiy21. 2014 Cf-
~ ~ ' '
J ../l-- ... ~ . ---
Rec/Rev by _____ _
Todd J. Campbell, City Manager
RE: WWTP REHAB PROJECT ACCOUNTING STATUS I CONTRACTOR PAY REQUEST #3
Tetra Tech has carefully examined and facilitated the project worl< progress and has reviewed Pay
Request #3 submitted by the contractor, Franklin Holwerda Company.
City Staff had received and reviewed FHC Pay Request #3 and concurs with the Tetra Tech
recommendations to proceed with the payment. Tetra Tech submitted the attached payment letter
and a CD of work progress photos. City staff selected those photos which best exemplified the work
accomplished in the past month, and then drafted the attached photo pages.
SUMMARY OF FHC CONTACT ACCOUNTING BUDGET LINE 590.536.807.024:
Original Construction Contract with FHC $ 1.276,000.00
Change Order #1 $ 20.492.00
Amended Contract $ 1,296,492.00
Pav Request #1 (November) $ 280,734.30
Balance $1,015,757.70
Pav Request #2 iDecemberl $ 113.985.90
Balance $ 901,771.80
Pay Request #3 fJanuaNI $ 213.351.30
Balance $ 688,420.50
If Council members have any specific project questions, please feel free to contact City Manager Todd
Campbell at 734-429-4907 ext 2211, and Tetra Tech will be requested to provide additional progress
information. Thank you for your considerations in this matter.
January 20, 2014
Mr. Gary Roubal, PE
City Superintendent
City of Saline, Michigan
I 00 N. Harris St.
Saline, MI 48176
Re: Saline Wastewater Treatment Plant Improvements
Contractor's Application for Payment #3
Dear Mr. Roubal:
Please find enclosed the above referenced document. The application has been checked for accuracy
and is recommended for payment.
The project continues on schedule. Change Order #1 has been executed while Change Order #2 is
pending.
Most of the demolition has been completed. The contractor is working on equipment in the building
and piping in the digester. Bases for the new waste gas burner have been poured. The coating on the
tank's interior that was found to be delaminating has been removed; the Contractor has not yet
submitted an invoice, but has informed us the cast was slightly under $8,000. This amount will be
applied to the allowance originally budgeted for concrete repair, since there is no concrete repair
required. Other work compete is the masonry wall and membrane for the gas room, miscellaneous
piping, VFD installation with conduit and wiring. The boiler and most ancillary equipment have heen
installed.
Proposal Request E is currently under review. This includes the addition of stairs and a stoop to the
exterior doors to the gas-tight room, and relocating the chilling unit as described in last month's
payment cover letter. These items along with the tank coating removal and a flushing connection
requested by the WWTP Superintendent will be included on Change Order #2.
l
I hope you find this complete. feel free to contact me with any questions.
//

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Sincerely,
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Timothy W. Ard
Construction Manager
Tc! 714.665.6000
1 etra c:,_
/\rn' ,i.\1t;or", Mi 48 i 08
CONTRACTOR'S APPLICATION FOR PAYMENT NO.
CONTRACTOR: Franklin Holwerda Company
OWNER: City of Saline
Substantial Completion Date: 9/7/2014
Milestone Completion Date:
TITLE: Saline WWTP
CONTRACT NO.:
Final Completion Date:
3
[ FHC ll-0012-l l]
200-12789-13003-S- l
1017/2014
Saline WW
Page l of2
Application is made for payment for the Work shown below, accomplished through the date of 12/27/2013
_.--. ---- :2-::- -.---="'.-"'"" __ ::::"-
_ - 1. 0riginal GenlractSHm $-- l ,'.l-7-0,000,00.
2. Net Change by Change Order $ 20,492.00
3. Current Contract (line 1 + line 2) $ 1,296,492.00
4. Work Complete (from summary sheet) 41.79% $ 541,778.00
5. Stored Materials (from summary sheet, ifapplic.able) $ 133,857.00
6. Less 10% Retainage $ 54,177.80
7. Less 10% Retainage - Stored Materials $ 13,385.70
8. Total Retainage ((line 6 + 7) $ 67,563.50
9. Amount Due to Date (line 4+5-8) $ 608,071.50
10. Less Previous Payments (from summary sheet) $ 394,720.20
11. Amount Due This Application (line9-l0) $ 213,351.30
CONTRACTOR's Certification:
The undersigned CONTRACTOR certifies that:(!) all previous progress payments received from OWNER on account of
Work done under the Contract referred to above have been applied to discharge in full all obligations of CONTRACTOR
incurred in connection with Work covered by prior Applications for Payment; (2) title to all Work, materials and equipment
incorporated in said Work or otherwise listed in or covered by this Application for Payment will pass to OWNER at time of
payment free and clear of all liens, claims, security interest and encumbrances (except such as are covered by Bond
acceptable to OWNER indemnifying OWNER against any such lien, claim, security interest or encumbrance); and (3) all
Work covered by this Application for Payment is in accordance with the Contract Documents and not defective as that term
is defined in the Contract Documents.
ATTACHMENTS TO THIS CERTIFICATION:
X Summary Sheet
Other__
__ X __ Change Order Summary
---'-X"---- Stored Material Summary
Date //tsjr i
Payment to CONTRACTOR IJf the amount shown in line 11 above is recommended by ENGINEER, T<!tra
TechMrt n
By: \ fu 1 Date __ _
\
APPROVED: OWNER I !l
"'
Date 1/ <XI //1-

Franklin Holwerda Company Schedule of Values
f Sal ine w.w.T.P. improvements
I A B ' c D
Description of Work
Scheduled Previous
!Item No: Value Apps.
001 Mobilization 25,000 8,500
002 General Conditions/Supervision 200,000 51,000
003 Allowance-Digester Tank Cleaning 50,000 -
004 Allowance-Digester Tank Reoairs 40,000 -
005 J I 311 Plunger Pumps 50,000 50,000
006 11319 Chop Pumos
:
60,000 40,400
007 113 81 Spiral Heat Exchanger 45,000 41,000
008 13180 Hvdraulic Mixing 75,000 -
009 15198 Digester Handling Equipment 115,000 -
010 Digester Gas Drver 75' 000 61,400
Oll 15518 Dual Fuel Boiler 40,000 31,462
012 15100 Process Pioing 127,000 36,701
013 151 IO Process Valves 25,000 23,500
014 HW Svstem Piping 61,000 7,500
015 HV AC Equipment and Systems 41,000 5,640
016 Electrical - Process Eo 46, 500 18,400
017 Electrical - HV AC Eq 5,000 -
018 Electrical - Heat Trace 7,500 -
019 Electrical - Misc 15,000 3,875
020 Instrumentation - Control Panels 37,000 36,200
021 Instrumentation - Equioment 22,000 -
022 Instrumentation - Engineering 11, 200 8,500
023 Sitework 15,000 -
024 Demolition 26,000 6,500
025 Concrete 32,000 8,000
026 Maso nary 20,000
027 HM Door/Frames/Hardware 3,000
028 Paint 6,800
Original Contract Total: 1,276,000 438,578
co 1 ltems!>4 20,492
Revised Contract Total: 1, 296, 492 438,578
Application No.:
Application Date:
Period To:
Architects 'Project No :
E F G
This Stored !Total
Period Material to Date
3,500 12,000
35,000 I 86,000
-
-
'
50,000
40,400
41,000
-
102,000 102,000
61,400
4,500 35,962
25,000 10,697 72,398
23,500
15' 000 22,500
1,500 7,140
9,200 :27,600
I -
-
3,875
36,200
21,160 '21,160
8, 500
'
-
9, 500 '16,000
I
8,000
I
-
I
-

-
103' 200 133 '857 (575,635
-
.
103' 200 133,857 675,635
j
12124113
12/27/13
REVISED
AIA G703 Forn1at
(modified)
Page 1 of 1
200-12789-13003-S-!
H I
% Balance To
Rctainage
(G+C) Complete
48.00% 13,000 1,200
43. 00% 114,000 8,600
0.00% 50,000 -
0.00% 40,000 -
100.00% -
5.000
67.33% 19,600 4,040
91.11% 4,000 4,100
0.00% 75,000 -
88.70% 13,000 10,200
81. 87% 13,600 6,140
89.91% 4,038 3,596
57.01% 54,602 7 ,240
94.00% 1,500 2 ,350
36.89% 38,500 2 ,250
17.41% 33,860 714
59.35% 18,900 2,760
0.00% 5,000 -
0.00% 7,500 -
25. 83% 11,125 388
97 .84% 800 3,620
96.18% 840 2,116
75. 89% 2,700 850
0.00% 15,000 -
61. 54% 10,000 1,600
25.00% 24,000 800
0.00% 20,000 -
0.00% 3,000 -
0.00% 6,800 -
52.95% 600,365 67' 564
0.00% 20,492 -
52 .11% 620,857 67' 564
Stored Material Summary
Invoice I
Stored Material Material Insurance Stored Previous Stored This Month Incorporated This Materials
No. Location Certificates Month remaining
I
on File Date $Amount Date $Amount Date $Amount in storage
(MO/YR) ($) <MO/YR) ($) IMO/YR) ($) ($)

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WASTEWATER REHAB PROGRESS PHOTOS - SET 5
January 21, 2014 Page 1of2
1. Exterior of Digester, old mixing equipment demolition 2. Exterior of Digester, old mixing equipment removed
3. Top of (rehab) Digestor with safety tri-pod 4. Stainless Steel & regular gas piping, fabricated on site
5. Gas piping and misc. equipment in boiler room 6. Overhead piping and misc equipment in boiler room
WASTEWATER REHAB PROGRESS PHOTOS - SET 5
January 21, 2014 Page 2 of 2
7. New gas-fired boiler installed 8. New mixing pump suction piping installation
9. Masonry work on new gas-tight wall 10. Non-permeable membrane in gas-tight room
11. Underground valve replacement outside filter building 12. Concrete pier tube forms for gas burner pipe stands
City of Saline
104
SALINE CITY COUNCIL
ACCOUNTS PAYABLE
REVIEW AND APPROVAL LOG
Payees dated February 3, 2014 for
Saline Recreation Complex
26 Payees dated February 3, 2014 for
Grand Total for Payment
130 Payees dated February 3, 2014 for
$ 158,290.61
$ 13,600.13
$171,890. 7 4
CITY OF SALINE
INVOICES DUE AND PAID
FOR PERIOD END JANUARY 29, 2014
PRESENTED FOR APPROVAL FEBRUARY 3, 2014
CKNO VENDOR AMOUNT DESCRIPTION
S096S MICHAEL & LISA BYRNES 211.00 OVERPAYMENT
S0966 CARLISLE/WORTMAN ASSOCIATES 1,340.00 SIGN ORDINANCE 2013
S0967 CHELSEA LUMBER 21.96 SUPPLIES
S0968 COMCAST 84.8S 247 MONROE 0111-0210
S0969 OTE ENERGY 21,229.83 247 MONROE DEC
S0970 GLOBAL ENVIRONMENTAL 66S.OO TOXICITY TESTS
S0971 HACH COMPANY 314.27 ROSOLIC ACID
S0972 KRISTEL GROUP, INC. 348.7S DPW JANITORIAL DEC
S0973 MWEA 62.00 YOUNG MEMB 02/14-lS
S0974 CITY OF SALINE PAYROLL ACCOUNT PAYROLL 011714
S097S SALINE DISTRICT LIBRARY 14 WINTER TAX
S0976 SAM'S CLUB DIRECT 174.27 FLAG
S0977 UNITED BANK & TRUST 2,868.00 JEAN BONDIE
S0978 VERIZON WIRELESS 526.45 ADM!N 0102-0201
S0979 WASHTENAW COUNTY TREASURER 14 WINTER TAX
S0980 DTE ENERGY 6,898.lS 1120 N AA 121213-011S14
S0982 JEFF FELDKAMP 210.00 DEC 13 INSPECTIONS
S0983 JOHAN GRONEMAN 143.25 DUPLICATE PYMT
S0984 HEARTLAND BANK 7S.30 DUPLICATE PYMT
S098S INTERNATIONAL ASSOCIATION OF 120.00 2014 MEMB DUES
S0986 STATE OF MICHIGAN 9S.OO SCULL CERTIFICATION
S0987 MWEA 60.00 SNAY DUES
S0988 NORTHERN DATA SYSTEMS USA 6,98S.3S ANNUAL FEE
S0989 PITTSFIELD TOWNSHIP 70.00 DEC 13 INSPECTIONS
S0990 PROVIDED SYSTEMS, INC. 980.00 SERVICE CC AUDIO
S0991 JOE RINGBLOOM 140.00 DEC 13 INSPECTIONS
S0992 THE SPRINT STORE 142.37 OVERPAYMENT
S0993 WELLS FARGO 1,008.20 OVERPAYMENT
S0994 CITY OF SALINE PAYROLL ACCOUNT JAN FRINGE BENEFITS
S099S ROBERT BAUCHAT 62.91 DUPLICATE PAYMENT
S0996 FELIX BURDO 30.00 MAILBOX DAMAGE
S0997 TODD J. CAMPBELL 37S.OO FEB 14 AUTO STIPEND
S0998 CLARK HILL PLC l,S00.00 FEB 14 FEE
S0999 DTE ENERGY 4,S23.53 1233 BEACH 1216-0117
SlOOO DTE ENERGY 26,302.62 100 N HARRIS 1213-0114
SlOOl DICKINSON WRIGHT PLLC 8,91S.OO FEB 14 FEE
51002 FRONTIER NORTH INC. (Ml) 39S.68 SERVICE 0110-0209
51003 DAVID ANO WENDY GARRITY 133.34 OVERPAYMENT
S1004 ROBERT AND DOROTHY JANSEN 31.36 DUPLICATE PAYMENT
SlOOS KCI 1,420.90 POSTAGE ASSESSMENTS
S1006 JAMES AND NADIA LANCASTER S6.26 DUPLICATE PAYMENT
S1007 CYNTHIA LARSON S4.96 OVERPAYMENT
51008 JOHN MCCLELLAN 132.26 DUPLICATE PAYMENT
51009 OCCUPATIONAL HEALTH CENTERS 106.50 JOHN BELKNAP NEW EE
S1010 CITY OF SALINE PAYROLL ACCOUNT PAYROLL 013114
S1011 JAMES REILLY 194.6S OVERPAYMENT
51012 ROBISON-BAHNMILLER FUNERAL S00.00 ROW BOND
S1013 HERTZ SCH RAM PC 65,168.12 MTT 2013 TAX ADJUST
S1014 SISTER CITIES INTERNATIONAL 2SO.OO ROYAL MEMB DUES
S101S CHASE STANTON 210.00 CC RECORDING
9990SS FRONTIER 1S6.SO TRN# 22407494
9990S6 FRONTIER 36.89 TRN# 22409449
999057 FRONTIER 2,960.13 TRN# 22412074
SUB TOTAL 48 PAYEES
$ 158,290.61
CITY OF SALINE
INVOICES DUE AND PAID
FOR PERIOD END JANUARY 29, 2014
PRESENTED FOR APPROVAL FEBRUARY 3, 2014
CKNO VENDOR AMOUNT DESCRIPTION
CKNO VENDOR AMOUNT DESCRIPTION
Sl016 21ST CENTURY NEWSPAPERS 26 12-2S & 12-26 ADS
Sl017 ANN ARBOR WELDING SUPPLY 6.82 OXYGEN
Sl018 ALEXANDER CHEMICAL CORPORATION 3407 DEPOSIT REFUND
Sl019 ALTECH MECHANICAL SERVICE SS4.16 WWTP SERVICE REPAIR
Sl020 ARROW UNIFORM RENTAL 503.0S CLEANING
S1022 BRIARWOOD FORD 7.52 BUSHING
Sl023 CHRIS BOULTER 8S.92 REIMBURSE FLASHLIGHT
Sl024 CAMPBELL, INC 5203.5 CONTRACT BILLING
Sl02S CAPITOL CLEANERS 80.4 DEC 13 CLEANING
Sl026 CARQUEST OF SALINE 3717.77 CORE RETURN
Sl030 COUNTRYSIDE LAWN & GARDEN EQUI 978.01 PARTS
Sl031 CROSSBOW WATER 31S.94 IT EXCHANGER/FILTER
Sl032 CUMMINS BRIDGEWAY, LLC 80S.44 RENEW CONTRACT
S1033 DIUBLE EQUIPMENT INC 736.8 BRAKE FLUID
51034 DUBOIS-COOPER ASSOCIATES 8S2.3 PARTS
S103S FAHEY SCHULTZ BURZYCH RHODES 980 FAURECIA
S1036 FASTENAL COMPANY 847.14 NUTS & BOLTS
Sl037 FISHER SCIENTIFIC 107.4 METHANOL OPTIMA
51038 FRANKLIN HOLWERDA COMPANY 2133Sl.3 WWTP PYMT 3
51039 GALETON 116.46 SUPPLIES
Sl040 GOOFY'$ CAR WASH 97 DEC CAR WASH
51041 GRAINGER 28.4 MINI LAMP
S1042 HYDRO DESIGNS !NC 83S SERVICE CONTRACT
S1043 I.COMM 197 TROUBLESHOOT PHONE
S1044 IDEXX DISTRIBUTION, INC 1019.42 GAMMA IRRAD COULE
Sl045 INVOICE CLOUD 1000 DE-CONVERSION
Sl046 J & R TRACTOR LLC 261.78 SUPPLIES
S1047 JUN GA'S ACE HARDWARE 9.6 FASTENERS
S1048 KONICA MINOLTA BUSINESS 27.59 31133748 COPIER DEC
51049 LAWN ET 3000 CONTRIB 010114-123114
51050 MAMC % BETTY KENNEDY 600 RUTLEDGE REGISTR
S1051 MARSHALL & SWIFT 569.2 VALUATION BOOK
S10S2 STATE OF MICHIGAN 46.5 M.S. DAUGHERTY
S10S3 WASTE MANAGEMENT OF MICHIGAN S01S2.29 DEC RESIDENTIAL SVC
51054 MICHIGAN MUNICIPAL LEAGUE 120 BENNETT SEMINAR
51055 MML WORKERS' COMP FUND 1274.82 WC 13 ADDTL PYMT
S10S7 NORTH EASTERN UNIFORMS & EQUIP 5 HARTWIG STRIPES
S10S8 NORTHWEST POOLS INC 775 CHLORINE
51059 OAKLAND COUNTY TREASURER 6272.98 CLEMIS
51060 PEOPLE'S EXPRESS SERVICES 3675 DEC TRANSPORT
S1061 PURCHASE POWER 2000 POSTAGE
S1062 POSTMASTER 200 lST CLASS PRESORT FEE
51063 QUILL CORPORATION 286.47 MOUSE PAD
51064 RENT A JOHN 73 HANDICAP RENTALJAN
51065 SALINE AREA FIRE DEPARTMENT 442 FIRE RUNS 1214-1231
S1066 SHARED SERVICES, LLC 329.25 INV 2071172 AD
51067 SALINE ROTARY CLUB 160 ROTARY DUES & MEALS
51068 THE THARPE COMPANY, INC. 330.94 BONDIE RETIREMENT
S1069 TRACTOR SUPPLY CREDIT PLAN 166.36 SUPPLIES
51070 TRUCK & TRAILER SPECIALTIES 402.9 PLOW BLADES
51071 USA BLUE BOOK 611.96 WASH BOTILES
51072 G.E. WACKER, INC 6863.04 FUEL
51073 WASHTENAW GLASS COMPANY INC 25 SIDE MIRROR REGLAZE
51074 WASHTENAW CO. BLDG INSPECTIONS 245 DEC 13 INSPECTIONS
S107S JAY WIERENGA 75 WWTP LAB BLDG
51076 W!LTEC TECHNOLOGIES 220 SERVICE ALARMS
SUB TOTAL 56 PAYEES $ 315,080.43
GRAND TOTAL 104 $ 158,290,61
RECREATION COMPLEX
INVOICES DUE AND PAID
FOR PERIOD END JANUARY 29, 2014
PRESENTED FOR APPROVAL FEBRUARY 3, 2014
CKNO VENDOR AMOUNT DESCRIPTION
20244 DTE ENERGY 6,885.68 1866 WOOD 1202-0101
20245 CITY OF SALINE PAYROLL ACCOUNT PAYROLL011714
20246 VERIZON WIRELESS 130.87 PARKS 0102-0201
20247 NORTHERN DATA SYSTEMS USA 367.65 ANNL SOFTWARE FEE
20248 SALINE CITY OF 900.00 CASH MOM2MOM SALE
20249 PING PROFESSIONAL SPORTS AG ENC 969.00 NOV CLASS REG
20250 DTE ENERGY 171.12 1780 WOOD 1216-0117
20251 CITY OF SALINE PAYROLL ACCOUNT PAYROLL 013114
20252 PRIME TYME ENTERTAINMENT 300.00 DJ DADDY /DAUGHTER
333028 FRONTIER 269.8 TRN# 22409448
333029 FRONTIER 52.32 TRN # 22412072
SUB TOTAL 9 PAYEES $ 10,046.44
CKNO VENDOR AMOUNT DESCRIPTION
20253 ALLIED-EAGLE SUPPLY COMPANY 766.39 SUPPLIES
20254 ARROW UNIFORM RENTAL 88.20 CLEANING
20255 BMI GENERAL LICENSING 297.00 RENEWAL 010114-123114
20256 CAR QUEST OF SALINE 22.36 BELTS
20257 COMCAST 261.65 1866 WOOD 0120-0219
20258 CRANDALL-WORTHINGTON, INC 542.50 WIPES
20259 JUNGA'S ACE HARDWARE 84.36 SUPPLIES
20260 MAPLEWOOD LANES INC 228.25 BOWLING
20261 MML WORKERS' COMP FUND 176.18 WC COMP FY13
20262 OFFICE DEPOT 304.35 SUPPLIES
20263 ORIENTAL TRADING COMPANY 74.24 SUPPLIES
20264 SALINE CITY OF 251.84 PARKS PETTY CASH
20265 PROFESSIONAL GRAPHICS 16.25 BROCHURE
20266 SCHOOi-TECH INC. 32.99 TRAINING LADDER
20267 TRACTOR SUPPLY CREDIT PLAN 6.49 ROPE & CLAMPS
20268 USTA 35.00 ANNUAL MEMBERSHIP
20269 WOLVERINE SUPPLY INC 365.64 VALVE REPAIR KIT
SUB TOTAL 17 PAYEES
$ 3,553,69
GRAND TOTAL 26 PAYEES
$ 13,600.13