June 30, 2009
Ensley Township
Receipts
5108 Choice One
Bank
175.82 Roads
5109 State of Michigan-PA48
4558.77
Roads
5110 Steve Boluyt-permits
342.00
General
5111 Robert
Hall-zoning
40.00
General
5111 Stanley Robbins-FOIA request
2.75 General
5112 Deborah Baessler-perpetual
care 10.00
Crandell
5113 Newaygo County Treas.-2008
Delinquent
taxes-operating
5110.14 General
5114 Newaygo County Treas-2008
Delinquent
Taxes-roads 17,433.31
Roads
5115 Heckman Funeral Home-burial
400.00 General
5116 Ivy Gillespie-Moody Chapel-burial
463.36
General
5117 Barbara Fuerstnau-cremation
90.00
General
5120 2008 Summer Tax
Roll-Interest 54.02
General
5121 2008 Winter Tax Roll-Interest
104.28 General
5122 Independent Bank-Interest
34.94
NEnsley
5123 Independent Bank-Interest
2.55
Crandell
5125 Lula Jones-perpetual
care 100.00
NEnsley
5126 Independent Bank-Interest on
Gen 269.34
General
5127 Independent Bank-Interest on
Check .92
Checking
Checking
.92
Road
Income 22,167.90
Crandell Cemetery 12.55
North
Ensley Cemetery 134.94
General
Income 6,875.89
TOTAL INCOME 29,192.20
5118-Used to transfer $700.00 from Escrow
to Checking for Laninga demo permit refund
5119-Used to transfer 13,467.77 from
General to checking for June 09 bills
5124-Used in Winter tax roll