Ensley Township in Newaygo County MI

Ensley Township Treasurer's Reports

    Ensley Township Receipts

            4309    State of Michigan-Revenue Sharing                   32,641.00        General

            4310    Steve Boluyt-build/elect permits                         1,756.00        General

            4311    SA Shuart Assoc.-demolition escrow                       700.00        Escrow

            4312    Robert Hall-zoning compliances/splits                    210.00        General

            4313    Robert Dreyer-ZBA request escrow                         600.00        Escrow

            4315    Shannon Hunter-cemetery spaces                           500.00        General

            4316    Charter Communications-franchise fees                  671.57        General

            4318    McKinley Funeral Homes-burial                                400.00        General

            4319    Ronan,Vanderpool,Steginga Funeral-burial              400.00        General                       

            4326    Choice One Bank-interest on CD#1                             77.97       General

            4336    Gary Butler-Retirement contribution                         150.00       General                       

            4339    Independent Bank-Interest on General                     870.09       General

            4340    Independent Bank-Interest on checking                        2.58       Checking

                                    Checking Income                                   2.58

                                    General Income                           37,676.63

                                    Escrow                                           1,300.00

                                    TOTAL INCOME                           38,979.21

            4314,4317,4323,4324,4325,4327,4328,4329,4330,4331,4332,4333,4334,4335,

            4337,4338-Used in tax roll

            4320-Used to transfer 983.96 from escrow to checking (Butler, Dreyer refunds)

            4321-Used to transfer 35,374.27 from roads to checking (S-Elm construction-04)

         4322-Used to transfer 27,224.55 from General to checking for Sept 06 bills