Ensley Township in Newaygo County MI |
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Ensley
Township
7163 120th St.
Sand Lake MI
49343
616-636-8510
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Ensley Township Treasurer's Reports February 2004 |
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Ensley Township Receipts 3633 Charter Communications-franchise fees 444.77 General 3634 Steve Boluyt-Building/Electrical permits 669.00 General 3635 Max Evens-Zoning compliance 30.00 General 3636 Bliss-Witters Chapel-Hawkins burial 425.00 General 3641 Ensley Tax Roll-2003 operating millage 5,116.47 General 3642 Ensley Tax Roll-2003 Road millage 16,093.40 Roads 3643 ANR Pipeline-2003 Beech Road project 2,617.01 Roads 3651 Newaygo County Clerk-Reimb. for 911 election 417.18 General 3661 Independent Bank-Interest on General 185.14 General 3663 Independent Bank-Interest on checking 7.59 Checking
General Income 7,287.56 Road Income 18,710.41 Checking Income 7.59
TOTAL INCOME 26,005.56
3637 Used to transfer 8840.02 from General to checking for Feb 2003 bills. 3644 Used to transfer 87.19 from Escrow to General for Hilltop Homes ad expense 3647 Used to transfer 38,456.87 from roads to checking Beech 2003 project 3648 Used to transfer 11,707.30 from General to roads for Beech 2003 project 3649 Used to transfer 11,707.30 from roads to checking for final Beech 2003 bill 3638,3639,3640,3645,3646,3650,3652,3653,3654,3655,3656,3657,3658,3659,3660-used in summer and winter tax rolls 3662 Used to correct transfer error Receipt #3639.
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