Accounting Department

<body topmargin=0 leftmargin=0 marginheight=0 marginwidth=0> <table cellpadding=0 cellspacing=0 border=0><tr> <td valign="top" colspan=2 height=80 BGCOLOR="#000099" TEXT="#F7F7FF"> <div> <FONT SIZE="1" COLOR="#3300FF" FACE="Arial" ><B><IMG SRC="5de4d4d0.jpg" border=0 width="77" height="77" ALIGN="LEFT" HSPACE="0" VSPACE="0"></B></FONT><I><B>      </B></I><B>HARRISON TOWNSHIP - MICHIGAN</B></div> <div> <B>     </B><A HREF="index.htm" TARGET="_top" TITLE="Charter Township of Harrison, Michigan"><U><B><IMG SRC="5dfbe100.jpg" border=0 width="190" height="16" ALIGN="BOTTOM" HSPACE="0" VSPACE="0"></B></U></A><B> </B><A HREF="id17.htm" TARGET="_top" TITLE="Boards and Commissions"><U><B><IMG SRC="5e1be100.jpg" border=0 width="190" height="16" ALIGN="BOTTOM" HSPACE="0" VSPACE="0"></B></U></A><B> </B><A HREF="id18.htm" TARGET="_top" TITLE="Community Calendar"><U><B><IMG SRC="5e3be100.jpg" border=0 width="190" height="16" ALIGN="BOTTOM" HSPACE="0" VSPACE="0"></B></U></A></div> <div> <B>     </B><A HREF="id19.htm" TARGET="_top" TITLE="Departments"><U><B><IMG SRC="5e0be100.jpg" border=0 width="190" height="16" ALIGN="BOTTOM" HSPACE="0" VSPACE="0"></B></U></A><B> </B><A HREF="id20.htm" TARGET="_top" TITLE="Site Map"><U><B><IMG SRC="5e2be100.jpg" border=0 width="190" height="16" ALIGN="BOTTOM" HSPACE="0" VSPACE="0"></B></U></A><B> </B><A HREF="id21.htm" TARGET="_top" TITLE="Contact Us"><U><B><IMG SRC="5e4be100.jpg" border=0 width="190" height="16" ALIGN="BOTTOM" HSPACE="0" VSPACE="0"></B></U></A></div> </td> </tr><tr> <td valign="top" width=233 BGCOLOR="#000099" TEXT="#F7F7FF"> <div> <A HREF="id28.htm" TARGET="_top" TITLE="Accounting Department"><U><B><IMG SRC="5e7c8110.jpg" border=0 width="200" height="17" ALIGN="BOTTOM" HSPACE="0" VSPACE="0"></B></U></A></div> <div> <A HREF="id29.htm" TARGET="_top" TITLE="Assessing Department"><U><B><IMG SRC="5e8c8110.jpg" border=0 width="200" height="17" ALIGN="BOTTOM" HSPACE="0" VSPACE="0"></B></U></A></div> <div> <A HREF="id30.htm" TARGET="_top" TITLE="Building"><U><B><IMG SRC="5e9c8110.jpg" border=0 width="200" height="17" ALIGN="BOTTOM" HSPACE="0" VSPACE="0"></B></U></A></div> <div> <A HREF="id31.htm" TARGET="_top" TITLE="Clerks Office"><U><B><IMG SRC="5eac8110.jpg" border=0 width="200" height="17" ALIGN="BOTTOM" HSPACE="0" VSPACE="0"></B></U></A></div> <div> <A HREF="id66.htm" TARGET="_top" TITLE="Elections"><U><B><IMG SRC="5ebc8110.jpg" border=0 width="200" height="17" ALIGN="BOTTOM" HSPACE="0" VSPACE="0"></B></U></A></div> <div> <A HREF="http://www.harrisontownshipfire.org" TARGET="_top" TITLE="http://www.harrisontownshipfire.org"><U><B><IMG SRC="5ecc8110.jpg" border=0 width="200" height="17" ALIGN="BOTTOM" HSPACE="0" VSPACE="0"></B></U></A></div> <div> <A HREF="id33.htm" TARGET="_top" TITLE="Planning and Zoning Departments"><U><B><IMG SRC="5edc8110.jpg" border=0 width="200" height="17" ALIGN="BOTTOM" HSPACE="0" VSPACE="0"></B></U></A></div> <div> <A HREF="id74.htm" TARGET="_top" TITLE="Ordinance"><U><B><IMG SRC="5eec8110.jpg" border=0 width="200" height="17" ALIGN="BOTTOM" HSPACE="0" VSPACE="0"></B></U></A></div> <div> <A HREF="id32.htm" TARGET="_top" TITLE="Senior Activities Coordinator"><U><B><IMG SRC="5efc8110.jpg" border=0 width="200" height="17" ALIGN="BOTTOM" HSPACE="0" VSPACE="0"></B></U></A></div> <div> <A HREF="id68.htm" TARGET="_top" TITLE="Sheriffs Department"><U><B><IMG SRC="5f0c8110.jpg" border=0 width="200" height="17" ALIGN="BOTTOM" HSPACE="0" VSPACE="0"></B></U></A></div> <div> <A HREF="id24.htm" TARGET="_top" TITLE="Supervisors Page"><U><B><IMG SRC="5f1c8110.jpg" border=0 width="200" height="17" ALIGN="BOTTOM" HSPACE="0" VSPACE="0"></B></U></A></div> <div> <A HREF="id34.htm" TARGET="_top" TITLE="Treasurers Office"><U><B><IMG SRC="5f2c8110.jpg" border=0 width="200" height="17" ALIGN="BOTTOM" HSPACE="0" VSPACE="0"></B></U></A></div> <div> <A HREF="id36.htm" TARGET="_top" TITLE="Water and Sewer"><U><B><IMG SRC="5f3c8110.jpg" border=0 width="200" height="17" ALIGN="BOTTOM" HSPACE="0" VSPACE="0"></B></U></A></div> <div> <A HREF="id33.htm" TARGET="_top" TITLE="Planning and Zoning Departments"><U><B><IMG SRC="5f4c8110.jpg" border=0 width="200" height="17" ALIGN="BOTTOM" HSPACE="0" VSPACE="0"></B></U></A></div> </td> <td valign="top" height=400 BGCOLOR="#FFFFFF" TEXT="#080000" bgproperties="fixed" background="07a00e23.jpg"> <div> <B>ACCOUNTING DEPARTMENT</B></div> <bR> <bR> <div> The Finance Department provides the Township Board, management and residents with timely, accurate and reliable financial information they need to make sound business decisions. We also ensure that the Township is in compliance with statues, GAAP, GASB, IRS, and other federal, state and local laws. This department also processes payroll and accounts payable for the Township. In additional, this department is responsible for the reconciliations of fixed assets, bank accounts and implementation of new software.</div> <bR> <div> Your input is welcomed and appreciated.  While implementing each idea may not be feasible immediately, every suggestion is reviewed by the Finance Director.</div> <bR> <DIV ALIGN="LEFT"></DIV> <div> Phone:  586-466-1435</div> <div> Fax:  586-466-1424</div> <bR> <bR> <div> <B>ACCOUNTING OFFICE STAFF</B></div> <div> <B>(Click on name to e-mail)</B></div> <bR> <div> <TABLE BORDER="0" CELLPADDING="2" CELLSPACING="1" WIDTH="589" BORDERCOLORLIGHT="#C0C0C0" BORDERCOLORDARK="#808080" FRAME="BOX" RULES="ALL" HSPACE="0" VSPACE="0" > <tR> <tD VALIGN=TOP HEIGHT= 19 WIDTH="265"><div> <A HREF="mailto:gspencer@harrison-township.org" TARGET="_top" TITLE="mailto:gspencer@harrison-township.org"><U>Glenn Spencer</U></A></div> </tD> <tD VALIGN=TOP WIDTH="313"><div> Finance Director </div> </tD> </tR> <tR> <tD VALIGN=TOP HEIGHT= 19 WIDTH="265"><div> <A HREF="mailto:mbaarck@harrison-township.org" TARGET="_top" TITLE="mailto:mbaarck@harrison-township.org"><U>Michele Baarck</U></A></div> </tD> <tD VALIGN=TOP WIDTH="313"><div> Senior Account Bookkeeper</div> </tD> </tR> <tR> <tD VALIGN=TOP HEIGHT= 19 WIDTH="265"><div> <A HREF="mailto:atroyer@harrison-township.org" TARGET="_top" TITLE="mailto:atroyer@harrison-township.org"><U>Angie Troyer</U></A></div> </tD> <tD VALIGN=TOP WIDTH="313"><div> Accounts Payable</div> </tD> </tR> </TABLE></div> <div> <B>                           </B></div> <bR> <div> <B> <TABLE BORDER="0" CELLPADDING="2" CELLSPACING="1" WIDTH="566" BORDERCOLORLIGHT="#C0C0C0" BORDERCOLORDARK="#808080" FRAME="BOX" RULES="ALL" HSPACE="0" VSPACE="0" > <tR> <tD VALIGN=CENTER HEIGHT= 20 WIDTH="266"><div> <B>Budgets  </B></div> </tD> <tD VALIGN=CENTER WIDTH="289"><div> <B>Audited Financial Reports</B></div> </tD> </tR> <tR> <tD VALIGN=CENTER HEIGHT= 40 ><NOBR><div>  <a href="HTMLobj-802/2009_budget.pdf"><u>FY 2009 Approved Budget</u> </a>  </div> </NOBR></tD> <tD VALIGN=CENTER WIDTH="289"><div>   <a href="HTMLobj-856/2008_Audit.pdf"><u>FY 2008 Annual Report</u> </a>  </div> </tD> </tR> <tR> <tD VALIGN=CENTER HEIGHT= 31 WIDTH="266"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="31" ALIGN="bottom" WIDTH="266" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=CENTER><NOBR><div>  <a href="HTMLobj-2949/2008_Audit_Communication_Letter.pdf"><u>FY 2008 Communication Letter</u> </a>  </div> </NOBR></tD> </tR> </TABLE></B></div> <bR> <bR> <bR> <bR> <bR> <bR> <bR> </td> </tr></table></body>