ALAMAZOO OUNTY OVERNMENT

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KALAMAZOO COUNTY GOVERNMENTIn the Pursuit of Extraordinary Governance…

BOARD OF COMMISSIONERSNOTICE AND AGENDA FOR

December 1, 2020

PLEASE TAKE NOTICE that a regular meeting of the Kalamazoo County Board of Commissioners is scheduled for Tuesday, December 1, 2020 at 5:00 PM virtually due to COVID-19, for the purpose of considering the following items:

ITEM 1 CALL TO ORDERITEM 2 INVOCATION/REFLECTIONITEM 3 PLEDGE OF ALLEGIANCEITEM 4 ROLL CALLITEM 5 APPROVAL OF MINUTESITEM 6 PUBLIC COMMENTITEM 7 ADDITIONS/DELETIONS/CHANGES TO THE AGENDA ITEM 8 APPROVAL OF THE AGENDAITEM 9 COMMUNICATIONS/REPORTSA. September & October Investment Reports - emailed November 19B. Justice Facility Presentation - Ms. Tracie Moored & Jerry VanderVeenC. Business Priorities (Housing) - Chair Hall, Vice‐Chair Seals & Ms. Tracie MooredD. Business Priorities (Equity) - Chair Hall, Vice‐Chair Seals & Ms. Tracie MooredE. Business Priorities (Building Projects) - Chair Hall, Vice‐Chair Seals & Ms. Tracie MooredF. Business Priorities (Budget) - Chair Hall, Vice‐Chair Seals & Ms. Tracie MooredG. Letter Regarding Morrow Dam Spillway Gate Failure - Chair HallITEM 10 CONSENT AGENDA

Recommendation for Approval of Transfers & Disbursements2020-2236 Request for Approval of Accounts Payable & Payroll Disbursements

Administration2020-2222 Request for Approval of Addendum 13 to Service Order 1 and Addendum 14 to Service Order

1 Master Agreement with RICOH

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Circuit Court2020-2153 Request for Approval of the Grant Agreement with Michigan Supreme Court State Court

Administrative Office for the Swift and Sure Sanctions Probation Program2020-2154 Request for Approval of FY2021 Contract with the Michigan Supreme Court State Court

Administrative Office Mental Health Court Grant Program to Assist in Funding the 9th Circuit Court Juvenile Mental Health Court

2020-2156 Request for Approval of Subcontract Agreement with the State Court Administrative Office Byrne Justice Assistance Grant to Assist in Funding the Men's Drug Treatment Court Program

District Court2020-2060 Request for Approval of Net Cost Agreement and First and Second Amendment to Net Cost

Agreement for Substance Use Disorder Services with Southwest Michigan Behavioral Health (SWMBH)

Equalization2020-2177 Request for Approval of the Interlocal Agreement for Kalamazoo County to Approve the

Designated Assessor for the Period January 1, 2021 through December 31, 2025.

Finance2020-2212 Request for Approval of Various Budget Adjustments and Position Transfers (Housekeeping)

Health & Community Services2020-2144 Request for Acceptance and Signature of FY21 County Veteran Service Fund Grant Award

Letter2020-2187 Request for Approval and Signature of Contract between Housing Resources, Inc. for COVID-19

Isolation and Quarantine Collaborative2020-2189 Request for Approval and Signature of Contract with Southwest Michigan Behavioral Health

(SWMBH)

Human Resources2020-2239 Request for Approval to Partner with Midwest Employers to Provide Excess Insurance

Coverage for Workers' Compensation

Sheriff2020-2171 Request for Approval of Police Protection Agreement with Comstock Township 2020-2172 Request for Approval of Police Protection Agreement with Ross Township 2020-2173 Request for Approval of Police Protection Agreement with Texas Township

Board of Commissioners2020-2217 Request for Approval and Signature of 2020 Memorandum of Agreement between Kalamazoo

County and Michigan State University for Services provided by MSU Extension

NON‐CONSENT AGENDA ITEMS ITEM 11 PROCLAMATIONS2020-2251 Request for Approval of a Resolution Authorizing of Legal Action to Acquire Property located

on Gourdneck Lake Adjacent to Prairie View ParkITEM 12 PUBLIC COMMENT

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ITEM 13 COUNTY ADMINISTRATOR'S REPORT ITEM 14 CHAIRPERSON'S REPORTITEM 15 VICE CHAIRPERSON'S REPORTITEM 16 MEMBERS' TIME (FOR ITEMS NOT ON THE AGENDA) ITEM 17 ADJOURNMENT

MEETINGS OF THE KALAMAZOO COUNTY BOARD OF COMMISSIONER MEETINGS ARE OPEN TO ALL WITHOUT REGARD TO RACE, SEX, COLOR, AGE, NATIONAL ORIGIN, RELIGION, HEIGHT, WEIGHT, MARITAL STATUS, POLITICAL AFFILIATION, SEXUAL ORIENTATION, GENDER IDENTITY OR DISABILITY. KALAMAZOO COUNTY WILL PROVIDE NECESSARY REASONABLE AUXILIARY AIDS AND SERVICES, SUCH AS SIGNERS FOR THE HEARING IMPAIRED AND AUDIO TAPES OF PRINTED MATERIALS BEING CONSIDERED AT THE MEETING/HEARING, TO INDIVIDUALS WITH DISABILITIES AT THE MEETING/HEARING UPON FOUR (4) BUSINESS DAYS' NOTICE TOTHE COUNTY. INDIVIDUALS WITH DISABILITIES REQUIRING AUXILIARY AIDS OR SERVICES SHOULD CONTACT THE COUNTY BY EMAILING: [email protected] Please click the link below to join the webinar:https://us02web.zoom.us/j/84940522509Or iPhone one-tap : US: +13017158592,,84940522509# or +13126266799,,84940522509# Or Telephone: Dial(for higher quality, dial a number based on your current location): US: +1 301 715 8592 or +1 312 626 6799 or +1 646 558 8656 or +1 253 215 8782 or +1 346 248 7799 or +1 669 900 9128 Webinar ID: 849 4052 2509 International numbers available: https://us02web.zoom.us/u/kgjksViJq

mailto:[email protected]

https://us02web.zoom.us/j/84940522509

https://us02web.zoom.us/u/kgjksViJq

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BOARD AGENDA REQUEST FORM

PROPOSED FOR BOARD MEETING OF: December 1, 2020DEPARTMENT: Board of CommissionersPREPARED BY: Dina Sutton

SUBJECT: Justice Facility Presentation

SPECIFIC ACTION REQUESTED:Justice Facility Presentation

DESCRIPTION OF ACTION (dollar amount, purpose):(dollar amount, purpose)

TIME FRAME OF ACTION:

FUNDING SOURCE & BUDGET CHANGES: (Federal, State, or Local)

PERSONNEL IF REQUIRED:

NEW OR RENEWAL:

ANY OTHER PERTINENT INFORMATION:

PROCUREMENT INFORMATION:

CONTACT PERSON:

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KALAMAZOO COUNTY DOWNTOWN JUSTICE FACILITYDESIGN REVIEW

2020 DECEMBER 01

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COURT ROOM LOCATIONS

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SITE PLAN

RE

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REF

RE

F

REF

DN

EAC

EAC

EAC

EAC

EAC

EAC

EAC

EAC

EAC

EAC

RAL

MP

MP

MP

MP

MP

AK

RAL

RAL

RAL

RAL

RAL

RAL

RALRAL

RALRAL

RAL

RAL

RAL

RAL

RAL

RAL

RAL

RAL

RAL

RAL

RAL

RAL

RALRAL

RAL RAL

RAL RAL

EAC

EAC

CSI

CSI

CSI

CSI

CSI

CSI

CSI

CSI

BRB

BRB

BRB

BRBBRB

BRBBRB BRB BRB BRB

BRBBRB

BRB

BRB

BRB

BRB

BRB

BRB

BRB

BRB

BRB

BRB

BRB

BRB

BRB

BRB

JW

JWJW

JW

JW

RR

RR

RR

RR

RR

RR

CAH

CAHCAH

RRRR

RR

RR

RR

RR

RR

RR

VPM

VPSS

TMD

TMD

TMD

TMD

TMD

TMD

TMD

IVJD

IVJD

IVCIVCIVC

IVC

IVC

IVC

IVC

MP

MP

MP

MP

MP

MP

MP

MP

MP

MP

DGN

DGN

DGN

DGN

DGN

DGN

DGN

DGN

DGN

DGN

DGN

DGN

DGN

DGN

DGN

DGN

COLORED CONCRETE PAVEMENT

NON-COLORED CONCRETE SECTIONS

LAWN AREA

LAWN

AREABARK MULCH

2 - TILIA TOMENTOSA 'STERLING'

3- TILIA TOMENTOSA 'STERLING'

BARK MULCH,

TYP.

6 - ACER CAMPESTRE 'JFS SCHICHTELS'

30' O.C., WITH NON-IRRIGATED LAWN BELOW

AMELANCHIER CANADENSIS 'GLENN FORM'

AMELANCHIER CANADENSIS 'GLENN FORM'

3 - AMELANCHIER CANADENSIS 'GLENN

FORM'

LAMBS EAR

LAMBS EAR

4 - HEMEROCALLIS 'PARDON ME' 18" O.C.

3 - MISCANTHUS SINESIS, MORNING LIGHT'

42"' O.C.

6 - ANDROPOGON GERADII, 3' O.C.

PERENNIALS

IRRIGATED LAWN AREA

5 - ANDROPOGON GERADII, 3' O.C.

7 - ECHINACEA PURPUREA 'MAGNUS'

1 - ACER GRISEUM x NIKOENSE 'GINZAM'

IRRIGATED LAWN AREA

EVERGREEN SHRUBS

7 - MISCANTHUS SINENSIS

'GRACILLIMUS', 4' O.C.

3 - MISCANTHUS SINESIS,

'MORNING LIGHT', 42"' O.C.

5 BIKE RACK POST,

10 BIKE PARKING

8 - PENISETUM ALOPECUROIDES

'HAMELN', 2' O.C.

3-PRECAST CONCRETE PLANTERS

WITH PLANTING SOIL AND ANNUAL

FLOWERS

RETAINING WALL

GATE

3 - FLAGPOLES

5 - GINKGO TREES


'HAMELN', 2' O.C.

11 - CALAMAGROSTIS x ACUTIFLORA

'KARL FOESTER', 30" O.C.

5 - ECHINACEA PURPUREA 'RUBY STAR'

24" O.C.

3 - PEROVSKIA ATRIPLICIFOLIA, 36" O.C. 5 - RUDBECKIA FULGIDA 'GOLDSTRUM', 2' O.C.

3 - HEMEROLLIS 'STELLA D'ORA', 2' O.C.


'HAMELN', 2' O.C.

MISCANTHUS SINESIS,

'MORNING LIGHT'

R.O.W.

1 - ACER GRISEUM x NIKOENSE

'GINZAM'


'HAMELN', 2' O.C.

SMALL CONIFER

CONCRETE MAINTENEANCE STRIP

BENCHES

3 - CHRYSANTHEMUM SUPERBUM

'SNOW LADY', 36" O.C.

6 - HEMEROCALLIS 'PARDON ME' 18" O.C.7 - ECHINACEA PURPUREA

'SENSATION PINK', 2' O.C.

BENCH

RELOCATED DISABLED VETERANS

MEMORIAL

6 - HEMEROCALLIS 'PARDON

ME' 18" O.C.

7 - ECHINACEA PURPUREA


FLAGPOLE



3 - MISCANTHUS SINESIS,

'MORNING LIGHT'



R.O.W.

LAWN

LAWN

LAWN

LAWN

ELECTRICAL

UNITS

CHURC

H STREET

PARK STREET

3 - PYRUS CALLERYANA

'CHANTICLEER'

BENCHES

RAMP

RAM

P

RAMP

KALAMAZOO AVE. CONCRETE SIDEWALK

CONCRETE DRIVE TO LOWER LEVEL

R.O.W.

GENERATORCONSUMERS ELECTRICAL

UNITS

GAS

METERS

DUMPSTER

DUMPSTER

DUMPSTER ENCLOSURE

GATES

RAM

P

RAMP

LOW PLANTINGS LOW PLANTINGS

CONCRETE

CONCRETE

CONCRETE

CONCRETE

CONCRETE

PAVEMENT

CONCRETE STEPS

TYPICAL COLORED

CONCRETE AREAS

GROUNDCOVER

COLORED

CONCRETE

CO

NCRETE W

ALK

CO

NCRETE W

ALK

CO

NCRETE W

ALK

CO

NCRETE W

ALK

CO

NCRETE W

ALK

CONCRETE

PAVEMENT

CONCRETE

PAVEMENT

CONCRETE

PAVEMENT

IRRIGATED LAWN AREA

IRRIGATED LAWN AREA

IRRIGATED LAWN AREA

STONE ACCENT

WALLS

WALLS, SEE CIVIL

STONE RETAINING

WALL

STONE RETAINING

WALL

1" = 10'-0"

PLANTING PLAN

PLANTING SCHEDULEID QUN. SCIENTIFIC NAME COMMON NAME SIZE SPACING

AC 5 AMELANCHIER CANADENSIS 'GLENN FORM' AMELANCHIER 10'-0" HT AS SHOWN

ACS 6 ACER CAMPESTRE 'JFS SHICHTELS' STREETSIDE HEDGE MAPLE 3" CALIPER AS SHOWN

AG 13 ANDROPOGOM GERARDII BIG BLUE STEM 2 GAL. 3'-0" O.C.

AK 1 ABIES KOREANA KOREAN FIR 6'-0" HT. 15'-0" OC

AP 71 ADIANTUM PEDATUM MAIDEN HAIR FERN 3 GAL. 2'-0" O.C.

BRB 26 BERBERIS THUNBERGII 'ROYAL BURGUNDY' RED BARBERRY 18" HT. 2'-6" O.C.

CA-KF 11 CALAMAGROSTIS x ACUTIFLORA 'KARL FOESTER' KARL FOESTER GRASS 5 GAL. 2'-6" O.C.

CAH 3 CLETHERA ALNIFOLIA 'HUMMINGBIRD' HUMMINGBIRD CLETHERA 18"-24" HT. 3'-0" O.C.

CS-SL 3 CHRYSANTHEMUM SUPERBUM 'SNOW LADY' SHATA DAISY NO. 4 CONT. 2'-0" O.C

CSI 8 CORNUS SERICEA 'ISANTI' REDTWIG DOGWOOD 24" HT. 4'-0" O.C

DGN 16 DEUTZIA GRACILIS 'NIKKO' DWARF DEUTZIA 18" HT. 4'-0" O.C.

EAC 12 EUONYMUS ALATUS 'COMPACTA' BURNING BUSH 24"-30" HT. 5'-0" O.C.

EP 13 ECHINACEA PURPUREA 'SENSATION PINK' PINK CONE FLOWER 1 GAL. 2'-0" O.C.

EP-M 11 ECHINACEA PURPUREA 'MAGNUS' PURPLE CONE FLOWER 1 GAL. 1'-6" O.C.

EP-RS 12 ECHINACEA PURPUREA 'RUBY STAR' RUBY STAR CONE FLOWER 1 GAL. 1'-6" O.C.

GBP 5 GINGKO BILOBA 'PRESIDENTIAL' PRESENTIAL MAIDENHAIR TREE 3" CALIPER AS SHOWN

H 3 HEMEROCALLIS 'STELLA D'ORA' DAYLILY NO. 3 1'-6" O.C

HP 13 HEMEROCALLIS 'PARDON ME' DAYLILY NO. 3 1'-6" O.C

IVC 7 ILEX VERTICILLATA 'CACAPON' FEMALE WINTERBERRY 30" HT. 5'-0" O.C.

IVJD 2 ILEX VERTICILLATA 'JIM DANDY' MALE WINTERBERRY 30" HT. 6'-0" O.C.

JW 5 JUNIPERUS SCOPULORUM 'WICHITA BLUE' WICHITA BLUE JUNIPER 6'-0"-8'-0" HT. 6'-0" O.C.

MD 4 MONARDA DIDYMA SCARLET BEE BALM 1 GAL. 2'-0" O.C.

MP 15 MYRICA PENSYLVANICA NORTHERN BAYBERRY 30" HT. 5'-0" O.C

MS 11 MISCANTHUS SINESIS 'MORNING LIGHT' MORNING LIGHT GRASS 3 GAL. 4-0" O.C.

MSG 7 MISCANTHUS SINENSIS 'GRACILLIMUS' MAIDEN GRASS 3 GAL. 4'-0" O.C.

PA 3 PEROVSKIA ATRIPLICIFOLIA RUSSIAN SAGE 1 GAL. 3'-0" O.C.

PA-H 56 PENISETUM ALOPECUROIDES 'HAMELN' DWARF FOUNTAIN GRASS NO. 2 CONT. 2'-0" OC

PCC 3 PYRUS CALLERYANA 'CHANTICLEER' CLEVELAND SELECT PEAR 3" CALIPER AS SHOWN

RAL 29 RHUS AROMATICA 'GRO LOW' LOW SPREADING SUMAC 24" SPREAD 4'-0" O.C.

RF-G 5 RUDBECKIA FULGIDA 'GOLDSTRUM' BLACK EYED SUSAN NO. 4 CONT. 1'-0" OC

RR 14 ROSA 'RADRAZZ' KNOCK OUT RED KNOCK OUT ROSE 18"-24" HT. 3'-0" O.C.

RS 6 RUDBECKIA SUBTOMENTOSA CONE FLOWER NO. 4 CONT. 1'-0" OC

SSB 3 SCHIZACHYRUM SCOPARIUM 'THE BLUES' LITTLE BLUESTEM 1 GAL. 2'-0" O.C.

SSLB 3 ASCLEPIAS INCARNATA SWAMP MILKWEED 1 GAL. 2'-0" O.C.

TMD 7 TAXUS x MEDIA 'DENSIFORMIS' DENSE YEW 24" HT. 3'-0" O.C.

TTS 5 TILIA TOMENTOSA 'STERLING' STERLING SILVER LINDEN 3" CALIPER AS SHOWN

V 2 LONICERA JAPONICA 'HALLIANA' HONEYSUCKLE 1 GAL. AS SHOWN

VPM 1 VIBURNUM PLICATUM TOMENTOSUM 'MARIESII' VIBURNUM PLICATUM TOMENTOSUM 'MARIESII' 30" HT 8'-0" O.C.

VPSS 1 VIBURNUM PLICATUM TOMENTOSUM 'SUMMER

SNOWFLAKE'

SUMMER SNOWFLAKE VIBURNUM 5'-0" O.C. 8'-0" O.C.

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DISTRICT COURTROOM PERSPECTIVE - LOOKING EAST

KALAMAZOO COUNTY DOWNTOWN JUSTICE FACILITYDESIGN REVIEW

2020 DECEMBER 01

TowerPinksterHOK

Page 1 of 2




SUBJECT: Business Priorities (Housing)

SPECIFIC ACTION REQUESTED:Business Priorities (Housing)





NEW OR RENEWAL:



CONTACT PERSON:

Page 2 of 2

Tracy Hall, Chair, District 3Michael Seals, Vice Chair, District 4Tracie Moored, Administrator/Controller, 269-383-8843

Page 1 of 2




SUBJECT: Business Priorities (Equity)

SPECIFIC ACTION REQUESTED:Business Priorities (Equity)





NEW OR RENEWAL:



CONTACT PERSON:

Page 2 of 2


Page 1 of 2




SUBJECT: Business Priorities (Building Projects)

SPECIFIC ACTION REQUESTED:Business Priorities (Building Projects)





NEW OR RENEWAL:



CONTACT PERSON:

Page 2 of 2


Page 1 of 2




SUBJECT: Business Priorities (Budget)

SPECIFIC ACTION REQUESTED:Business Priorities (Budget)





NEW OR RENEWAL:



CONTACT PERSON:

Page 2 of 2


Page 1 of 2




SUBJECT:

Letter Regarding Morrow Dam Spillway Gate Failure

SPECIFIC ACTION REQUESTED:Letter Regarding Morrow Dam Spillway Gate Failure





NEW OR RENEWAL:



Page 2 of 2

CONTACT PERSON:Tracy Hall, Chair, District 3

Mr. David FoxEagle Creek Renewable Energy116 N State StreetNeshkoro, WI 54960

November 2, 2020

Mr. Fox:

We, the undersigned, represent the Kalamazoo River region impacted by the Morrow Dam spillway gate failure. We are reaching out to express our grave concern over the lasting ecological and safety implications on our communities from the release of excessive sediment overflow, resulting from the failed reservoir spillway gate replacement in October 2019.

The implications on the river’s vegetation, fish and wildlife is likely to be long lasting. Those who have long enjoyed the river for recreational and purposes, have observed potential decreases in fish populations and aquatic plant life.

Habitat for aquatic insects, crawfish, baitfish, muscles, fish, and turtles are now covered in sludge. So long as the river contains this sediment sludge, it will continue to wreak havoc on the wildlife and the ecology of the river.

The sentiment flowing downriver has created dangerous conditions for those who enjoy the river for recreation, has created sediment islands, inlet mound blockages, impassable recreational launch areas, and conditions that would make it difficult for public safety to perform rescues in cases of emergencies.

Although spillgate repairs are underway and “a limited quantity” of sediment will be removed immediately upstream of the dam and three short term modifications of required minimum downstream flows, we do not feel this will be enough to adequately repair damage caused many miles downstream, mostly through the heart of Kalamazoo County and our communities. We need reassurance that more than a “limited quantity” of sediment will be remediated.

There is still an unknown environmental toll taken by the disrupted sentiment released from a dormant state and the potential toxic or pollutant material discharged into our communities. It is imperative that independent or government regulatory bodies regularly test segments of the river to monitor levels of potential dangerous contaminate toxins. It is also vital that our communities be made aware of what contaminates (if any) are observed in high levels and we understand any ecological and safety implications of such releases on our population and the wildlife.

As part of the conditional permit issuance, STS Hydropower developed a Mitigation Plan, which included deployment of targeted sediment control measures and onsite monitoring of permitted activities by an environmental monitor. We would ask for further understanding of these monitoring practices.

We understand that as part of the Mitigation Plan, a combination of shoreline containment, turbidity curtain checks and fiber coir log will be placed. Regular users of the river still observe excessive

sediment spillage downriver, even after curtain measures were in place months prior. Incremental improvements are not acceptable.

We urge Eagle Creek Renewable Energy to quickly meet all clean-up requirements and return any impacted segment of the Kalamazoo River to its previous state. It is imperative the ecological habitat be restored.

It is also imperative there is a clear understanding of any sediment contamination that occurred at unsafe levels and any impacted communities be notified and apprised of plans to remediate.

We ask that detailed information and prompt updates related to any sediment contamination, remediation and monitoring be provided to all impacted communities.

We look forward to hearing back from you.

Best regards,

Page 1 of 2



PROPOSED FOR BOARD MEETING OF: December 1, 2020DEPARTMENT: Administrative ServicesPREPARED BY:

Amanda Morse - Deputy County Administrator, Internal Services

SUBJECT:

Request for Approval of Accounts Payable & Payroll Disbursements

SPECIFIC ACTION REQUESTED:Request for Approval of Accounts Payable & Payroll Disbursements

DESCRIPTION OF ACTION (dollar amount, purpose):An accounts payable claims list totaling $3,245,709.97 is presented for review. Of this total, the Board of Commissioners is asked to approve claims totaling $3,025,776.66. Claims presented in the Brownfield Redevelopment Authority Fund (247), Child Care Fund (292), Tax Reversion Fund (516), Drains Fund (601), Delinquent Tax Revolving Fund (620), Trust and Agency Fund (701) and Special Assessment Drains Fund (801) are included for transparency only and are excluded from Board of Commissioner approval because of statute or the nature of the funds.

Payroll disbursements totaling $2,571,654.99 are presented for the November 13th and November 30th payrolls.

TIME FRAME OF ACTION:With the exception of the disbursements detailed in the Disbursement Budget policy as well as those detailed in statute, checks will be released on December 2nd.

FUNDING SOURCE & BUDGET CHANGES: N/A

Page 2 of 2

PERSONNEL IF REQUIRED:N/A

NEW OR RENEWAL:N/A

ANY OTHER PERTINENT INFORMATION:N/A

PROCUREMENT INFORMATION:N/A

CONTACT PERSON:Amanda Morse, Deputy County Administrator, 269-384-8148

11/19/2020

1

11:39:18AM

Page:kcclm015.rpt KALAMAZOO COUNTY CLAIMS LIST

COMMISSION MEETING OF 12/01/2020

Account Vendor Description Invoice Amount PO NumCkGrp

101-000 GENERAL FUND

265.04 6,301.65BRADLEY, JASON 2020-0410FH BOND RETURN 2020-0410FHw

265.04 4,702.00SKILES, VALERIE 2018-1777FH BOND RETURN 2018-1777FHw

Sub Total 101-000 GENERAL FUND 11,003.65

101-101 BOARD OF COMMISSIONERS

957.57 239.96MORSE, AMANDA REIMBURSEMENT FOR ZOOM CHARGES 10/31/20c

Sub Total 101-101 BOARD OF COMMISSIONERS 239.96

101-102 COUNTY ADMINISTRATION

730.00 96.76STAPLES CONTRACT &, COMMERCIAL INC COUNTY OFFICE SUPPLIES 8060215142c

Sub Total 101-102 COUNTY ADMINISTRATION 96.76

101-132 CIRCUIT COURT ADMINISTRATION

728.00 33.59FEDERAL EXPRESS A#: 6769-8785-1 7-171-93475c

728.00 11.60FEDERAL EXPRESS A#: 6769-8785-1 7-164-66595c

730.00 981.09EXCEL SYSTEMS CASE NUMBERS 21-0001 THRU #21-1900 125650c

730.00 1,154.65PRECISION DATA PRODUCTS 40AS0090US LENOVO USB-C DOCKING 10000558813 pur-012830c

730.00 448.65PRECISION DATA PRODUCTS 4X40Q26384 LENOVO PROFESSIONAL 10000558813 pur-012830c

730.00 49.85PRECISION DATA PRODUCTS 4X40Q26384 LENOVO PROFESSIONAL 10000558930 pur-012830c

730.00 79.55ZEMLICK OFFICE PRODUCTS 7005-0101 91257-0c

730.00 97.02ZEMLICK OFFICE PRODUCTS TONER, CORRECTION TAPE 91085-0c

730.00 65.00WEST MICHIGAN STAMP & SEAL 'FILED' STAMP 27158c

730.00 9,762.50PRECISION DATA PRODUCTS 20U2S0HQ00 LENOVO THINKPAD L14 10000560150 pur-012830c

745.00 147.78WRIGHT EXPRESS FSC GAS CHARGES 68417867c

803.00 115.15ABBS-KUCKS, REBECCA COELHO TRANSCRIPT 2020-0032c

803.00 233.70MOUNT, JENNIFER MALORY TRASNCRIPT 09292020Ac

803.00 49.20MOUNT, JENNIFER BOED TRANSCRIPT 11042020Ac

803.00 14.00MORSE, DAWN PREPARED TRANSCRIPT 20201110c

806.07 250.00MONTEI, LAWRENCE J 2017-0445NA, 2017-0426NA, 2019-0393NA, 111220caf



806.07 406.25MONTEI, LAWRENCE J 2019-0239NA, 2019-0264NA, 2020-0039NA 111220caf


806.07 368.75MONTEI, LAWRENCE J 2020-0060NA, 2016-0204NA, 2017-0478DL 111220caf

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101-132 (Continued)CIRCUIT COURT ADMINISTRATION




806.07 431.25STORM, ALICIA 2020-0286NA, 2018-0513NA, 2016-0574NA, 111220caf

806.07 318.75RYDER, R. SCOTT 2018-0446NA, 2019-0290NA, 2020-0120DL, 111020caf

806.07 393.75BRADFIELD, JULIE ANN 2018-0489NA, 2018-0491NA, 2019-0245NA, 111020caf



806.07 356.25BRADFIELD, JULIE ANN 2019-0434NA, 2020-0296NA, 2016-0379NA 111020caf


806.07 431.25BRADFIELD, JULIE ANN 2020-0064NA, 2020-0286NA, 2018-0348DL, 111020caf


806.07 312.50BURNESS, STEPHEN 2020-0097NA, 2017-0245DL, 2016-0379NA 111020caf

806.07 275.00BURNESS, STEPHEN 2020-0283DL, 2017-0548NA, 2020-0047DL 111020caf

806.07 300.00REILMAN PLC, ROBERT L 2019-0338NA, 2020-0016NA, 2019-0419NA, 111020caf

806.07 318.75REILMAN PLC, ROBERT L 2020-0247DL, 2020-0041NA, 2020-0122NA, 111020caf

806.07 300.00DOMBOS, MICHAEL 2019-0190NA, 2020-0234DL, 2020-0093DL 111020caf

806.07 300.00DOMBOS, MICHAEL 2019-0125NA, 2020-0093DL, 2020-0044NA 111220caf

806.07 300.00MARTELL P.C., CHARLES E 2018-0219DL, 2018-0141NA, 2019-0429NA, 111020caf

806.07 300.00MARTELL P.C., CHARLES E 2020-0035NA, 2018-0509DL, 2020-0293NA, 111020caf

806.07 350.00POWERS, THOMAS 2018-0369NA, 2019-0421NA, 2017-0452DL, 111220caf

806.07 300.00POWERS, THOMAS 2020-0108NA, F2015-0261DL, 2017-0212DL, 111020caf

806.07 300.00ALLEN, THOMAS J 2016-0512NA, 2018-0384DL, 2020-0279NA, 111220caf

806.07 300.00ALLEN, THOMAS J 2017-0204DL, 2020-0076NA, 2019-0439NA, 111220caf

806.07 300.00ALLEN, THOMAS J 2019-0097, 2018-0333NA, 2019-0458DL, 111220caf

806.07 300.00ALLEN, THOMAS J 2019-0310DL, 2020-0097NA, 2019-0399DL, 111220caf

806.07 300.00ALLEN, THOMAS J 2020-0109NA, 2019-0373NA, 2019-0372NA, 111220caf



806.07 300.00ALLEN, THOMAS J 2020-0676NA, 2020-0070DL, 2017-0569NA, 111220caf

806.07 618.75VOSHELL PC, GARY K 2019-0424NA, 2018-0513NA, 2017-0533NA 111020caf

806.07 75.00KUJACZNSKI, MICHAEL L 2019-0449NA 111020caf

806.07 300.00KIRKPATRICK, NANCY L 2020-0298DL, 2018-0425NA, 2015-0563NA, 111020caf

806.07 300.00KIRKPATRICK, NANCY L 2020-0046DL, 2020-0152NA, 2020-0076NA, 111020Bcaf

806.07 356.25KUJACZNSKI, MICHAEL L 2017-0533NA, 2020-0016NA 111020caf

2Page:

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3

11:39:18AM





806.07 275.00KUJACZNSKI, MICHAEL L 2018-0352NA, 2020-0073DL, 2019-0119NA, 111020caf

806.07 275.00KUJACZNSKI, MICHAEL L 2018-0425NA, 2020-0293NA, 2019-0098NA 111020caf

806.07 518.75KUJACZNSKI, MICHAEL L 2019-0268DL, 2020-0064NA, 2019-0513NA, 111020caf

806.07 250.00KUJACZNSKI, MICHAEL L 2020-0264NA, 2018-0016NA 111020caf

806.07 300.00KUJACZNSKI, MICHAEL L 2020-0285DL, 2019-0179NA, 2020-0082NA, 111020caf

806.07 431.25MCINTYRE LAW OFFICE PC 2015-0190NA, 2018-0513NA, 2016-0574NA, 111220caf

806.07 250.00IHRIG, STEPHEN D 2013-0135NA, 2019-0098NA, 2017-0005NA, 111020Bcaf

806.07 275.00IHRIG, STEPHEN D 2017-0005NA, 2020-0254DL, 2018-0076NA, 111020Bcaf

806.07 250.00IHRIG, STEPHEN D 2019-0086NA, 2014-0299NA, 2019-0272NA 111020Bcaf

806.07 300.00IHRIG, STEPHEN D 2019-0290NA, 2017-0393NA, 2020-0115NA, 111020caf

806.07 356.25IHRIG, STEPHEN D 2020-0292NA, 2017-0533NA 111020caf

806.07 300.00IHRIG, STEPHEN D 2020-0040NA, 2020-0082NA, 2020-0245DL, 111220caf


806.07 300.00MONTEI, LAWRENCE J 2020-0236NA, 2019-0466DL, 2020-0230NA, 111220caf

806.07 300.00MONTEI, LAWRENCE J 2020-0241NA, 2020-0097NA, 2020-0212DL, 111220caf

806.07 337.50MONTEI, LAWRENCE J 2017-0200NA, 2019-0194NA, 2019-0425NA, 111220Bcaf


806.07 275.00MONTEI, LAWRENCE J 2018-0498NA, 2018-0498NA, 2019-0466DL, 111220Bcaf



806.07 393.75MONTEI, LAWRENCE J 2019-0332NA, 2020-0141NA, 2019-0357DL 111220Bcaf

806.07 356.25MONTEI, LAWRENCE J 2020-0160NA, 2020-0212DL, 2020-0219NA, 111220Bcaf



806.07 250.00WOZNICKI, MECHELLE 2019-0193NA, 2019-0330NA 111020caf

806.07 306.25WOZNICKI, MECHELLE 2019-0245NA, 2019-0179NA 111020caf

807.03 394.02WEST GROUP 1003940877 SERVICES RENDERED 843279767c

808.00 24.00DATA GUARDIAN CONTAINER FEE 1054934c

808.27 400.24TEAM COURIERS LLC COURIER SERVICES 10/12/2020 - 10/23/2020 1061c


808.36 120.00LIAISON LINGUISTICS DANIEL KABOMBO 11/3/2020 2020-0573FHc

808.36 60.00ENLACES LANGUAGE SOLUTIONS LLC INTERPRETER SERVICES 20-245c

808.36 6.80TELELANGUAGE INC TELEPHONIC INTERPRETATION SEPTEMBER 2020 TL120552Ac

819.02 41,110.00JUSTICE AV SOLUTIONS INC JAVS CLASSIC MAINTENANCE AGREEMENT INV-519915 pur-012858c

849.00 122.95SPRINT A: 626410030 626410030-033w

3Page:

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850.00 665.31SPRINT A: 626410030 626410030-033w

900.00 334.30MLIVE MEDIA GROUP PUBLICATIONS 20201031c

931.00 57.92APPLIED IMAGING 00833529 1633881c

931.00 427.99APPLIED IMAGING KZ1592 CN2825-9THDIST-01 1633882c

941.00 184.00US BANCORP EQUIPMENT FINANCE A#: 810132 427690169w

Sub Total 101-132 CIRCUIT COURT ADMINISTRATION 80,026.10

101-136 DISTRICT COURT

657.01 17,500.00CITY OF PORTAGE 4TH QUARTER DISTRICT COURT CONTRACTUAL 18773c

727.00 303.15TARGET INFORMATION MANAGEMENT VARIOUS FORMS FOR DC CROSSTOWN - DC100A 289646c

727.00 156.59TARGET INFORMATION MANAGEMENT DC508, CONSENT ORDER FOR CONDITIONAL 289636c

727.00 112.80TARGET INFORMATION MANAGEMENT DC511, VERIFICATION REGARDING CDC 289638c

729.00 352.85APPLIED IMAGING ACCT #KZ1591-003, COPY CHARGES FOR 2 1633880c

730.00 135.00RAPID SHRED, LLC TICKET #439639, SHRED CART SERVICES FOR 136487c

730.00 2,369.78CDW GOVERNMENT, INC. CDW #5825394, POLY STUDIO X30 VIDEO 3260368 pur-012837c

730.00 735.16CDW GOVERNMENT, INC. CDW #4167375, HAMILTON BUHL SVCAB4226E 3225952 pur-012837c

730.00 17.04CDW GOVERNMENT, INC. CDW #2762445, TRIPP LITE 15FT CAT6 3135482 pur-012837c

730.00 38.00CDW GOVERNMENT, INC. CDW #3825320, TRIPP LITE SURGE 3135482 pur-012837c

730.00 473.10CDW GOVERNMENT, INC. CDW #5121273, SAMSUNG UN32N5300AF 5 3135482 pur-012837c

730.00 383.38CDW GOVERNMENT, INC. CDW #5838918, POLY PREMIER EXTENDED 3389527 pur-012837c

730.00 126.74CDW GOVERNMENT, INC. CDW #3458621, STARTECH MONITOR DESK 3198313 pur-012837c

730.00 36.35HENCKEN PROCESS SERVICE INC PROCESS SERVICE FOR LANDLOR TENANT 39948c


732.20 700.00COURT INNOVATIONS INC, GOV BRANDS SHARED SVCSTRAFFIC/CRIMINAL SUBSCRIPTION SERVICES, INV203395c

732.20 763.70WEST PAYMENT CENTER ACCT #1000600597, LEGAL LIBRARY PLAN 843347064c

808.00 675.00TEESDALE, RONALD TRANSFER 8TH DISTRICT COURT RECEIPTS TO 126c

808.00 413.58WEST PAYMENT CENTER ACCT #1003938831, CLEAR INVESTIGATOR 843278531c

808.36 60.00ENLACES LANGUAGE SOLUTIONS LLC REMOTE SPANISH INTERPRETATION FOR CASE 20-257c

808.36 62.25ENLACES LANGUAGE SOLUTIONS LLC SPANISH INTERPRETATION FOR CASE 20-260c




808.36 229.14LIAISON LINGUISTICS INTERPRETATION SERVICES FOR AUGUST 2020 4476c

860.00 75.44AMOS, SUSAN MILEAGE REIMBURSEMENT FOR ROUND-TRIP 11042020t

931.00 38,700.00JUSTICE AV SOLUTIONS INC ACCT #50156, ANNUAL JAVS CLASSIC INV-519868c

4Page:

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101-136 (Continued)DISTRICT COURT

956.00 2,148.30PRECISION DATA PRODUCTS 63 CYBERTRACKH3 ADESSO WEB CAMERA FOR 10000559457c

956.00 199.80PRECISION DATA PRODUCTS 9 OUT OF 63 AC-5008 STEREO HEADSETS~ 10000559976c

956.00 1,198.80PRECISION DATA PRODUCTS 54 OF 63 AC-5008 CYBER USB STEREO 10000559460c

Sub Total 101-136 DISTRICT COURT 68,817.19

101-148 PROBATE COURT


802.00 150.00BROWN, KATHLEEN SHELBY PERRY 20170275MIc

802.00 75.00BROWN, KATHLEEN BRIAN WILLIAMS 20010847MIc

802.00 175.00ESCAMILLA AND SALISBURY PLLC LINDA WILLIAMS 20201104MIc

802.00 130.00ESCAMILLA AND SALISBURY PLLC CARLOS HERNANDEZ 20190898GAc

802.00 125.00ESCAMILLA AND SALISBURY PLLC JHONATHAN TORRES 20201094MIc

802.00 50.00ESCAMILLA AND SALISBURY PLLC JOSEPH BORGAIS II 20110259MIc

802.00 50.00ESCAMILLA AND SALISBURY PLLC CAROL GUERRERO 20040302MIc

802.00 50.00ESCAMILLA AND SALISBURY PLLC SAMUEL HUDSON 20201103MIc

802.00 50.00ESCAMILLA AND SALISBURY PLLC ANNABELLA SOURY 20200405MIc

802.00 175.00GROSSMAN HORNE & CANNIZZARO DAWN MARTIN 20201036MIc

802.00 175.00GROSSMAN HORNE & CANNIZZARO JUDITH KROLL 20201072MIc

802.00 175.00GROSSMAN HORNE & CANNIZZARO WENDY HENRY 20201060MIc

802.00 175.00GROSSMAN HORNE & CANNIZZARO SARAH FANNIN 20201073MIc

802.00 125.00GROSSMAN HORNE & CANNIZZARO MARKEISHA SMITH 20080241MIc

802.00 125.00GROSSMAN HORNE & CANNIZZARO LYNN MAY 20201066MIc

802.00 50.00GROSSMAN HORNE & CANNIZZARO JOHNATHAN TRICOLI 20160097MIc

802.00 50.00GROSSMAN HORNE & CANNIZZARO MICAH VEENKANT 20200172MIc

802.00 50.00GROSSMAN HORNE & CANNIZZARO JOSEPH BORGAIS 91002589MIc

802.00 175.00ALLEN, MARGARET MARTHA JENKINS 20200855MIc

802.03 184.58WOOD, PATRICIA PATRICIA WOOD - TRAVEL/MILEAGE 09012020t

Sub Total 101-148 PROBATE COURT 2,463.12

101-151 ADULT PROBATION

730.00 -185.89STAPLES CONTRACT &, COMMERCIAL INC COUNTY REFUND OFFICE SUPPLIES 882624Cc

Sub Total 101-151 ADULT PROBATION -185.89

101-197 DEPOSITS

5Page:

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6

11:39:18AM




101-197 (Continued)DEPOSITS

964.02 112,502.00PNC BANK ADULT RESTITUTION 102020Aw

Sub Total 101-197 DEPOSITS 112,502.00

101-219 CNTY CLRK/REG OF DEEDS

727.00 94.00JB PRINTING CO #11 MARRIAGE LICENSE IMPRINT, #10 & #9 50418c

730.00 219.74SHATTUCK, JANICE I REIMBURSEMENT FOR SANITIZING WIPES FOR 2020REIMB-1c


Sub Total 101-219 CNTY CLRK/REG OF DEEDS 790.21

101-223 FINANCE

730.00 121.57MICHIGAN BUSINESS FORMS 1099 FORMS 131385c

931.00 18.85RICOH USA INC CUST #3292811 10/1-10/31/2020 5060707621c

Sub Total 101-223 FINANCE 140.42

101-225 EQUALIZATION

730.00 100.80LEWIS PAPER INTERNATIONAL INC #9 & #10 ENVELOPES 485679c

730.00 134.00JB PRINTING CO #11 MARRIAGE LICENSE IMPRINT, #10 & #9 50418c

860.00 41.40GREGOR, DEYO AG'S OCT TRAVEL 10312020t

860.00 8.05HANSEN, MATHEW MH'S OCT TRAVEL 10312020t

956.00 175.00STATE OF MICHIGAN RH'S STC RENEWAL index 27104206c rlh

956.00 175.00STATE OF MICHIGAN NG'S STC RENEWAL index 27104206c rlh

956.00 175.00STATE OF MICHIGAN AG'S STC RENEWAL index 27104206c rlh

956.00 175.00STATE OF MICHIGAN MH'S STC RENEWAL index 27104206c rlh

Sub Total 101-225 EQUALIZATION 984.25

101-226 HUMAN RESOURCES


730.00 39.00JB PRINTING CO HR ENVELOPES PRINTING 50403c

808.13 550.00KORN FERRY HAY GROUP INC CLASSIFICATION OF NEW PD - PUBLIC 195209723c

808.45 420.00SKILLQUEST OCTOBER'S PRE-EMPLOYMENT DRUG SCREENS 10401c

808.45 51.68PEOPLEFACTS LLC OCTOBER PRE-EMPLOYMENT CREDIT REPORTS 2020100353c

Sub Total 101-226 HUMAN RESOURCES 1,063.86

101-229 PROSECUTING ATTORNEY

6Page:

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7

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101-229 (Continued)PROSECUTING ATTORNEY


850.00 2.07WINDSTREAM DIAL TONE, LONG DISTANCE, LOCAL, AND 73084159w

860.00 89.70SHEPPARD-RATSARA, AMY MILEAGE FOR TRAUMA INFORMED TRAINING LANSING TRAININGt

860.00 418.10BEATTIE, GENEVIEVE MILEAGE/MEALS FOR VICTIM ADVOCATE TRAININGt

860.00 221.16MEHRTENS-CARLIN, CHRISTIN MILEAGE/MEALS FORENSIC INTERVIEWING GRAND HAVEN TRAININGt

Sub Total 101-229 PROSECUTING ATTORNEY 1,282.82

101-253 TREASURER

730.00 105.70J P COOKE COMPANY N16 XSTAMPER 645177c aft

Sub Total 101-253 TREASURER 105.70

101-265 BUILDINGS & GROUNDS

745.00 1,636.69WRIGHT EXPRESS FSC GAS CHARGES 68417867c

808.00 264.91REPUBLIC SVCS OF KALAMAZOO MI ACCT#3-0249-0053183 RECYCLING 0249-006899207w

808.00 220.41WASTE MANAGEMENT OF MICHIGAN CUST#11-89199-73006 VARIOUS LOCATIONS - 7706303-2529-6w
















850.00 169.28AT&T ALARM SYSTEM MONITORING 860597725w

860.00 161.28BRAY, CHERYL SEPT TRAVEL SEPT TRAVELt

930.17 1,944.00MOORE ELECTRICAL SERVICE ACCT#KALCOUNT ELEC WORK, ADMIN BLDG SIGN 112594c

930.26 1,130.00W SOULE SERVICE GROUP CUST#111070 TOILET REPLACEMENT, JAIL 353195c

931.00 67.16SAHR BUILDING SUPPLY CUST#KACO00000302 CYL LOCKSET 3200541c

7Page:

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101-265 (Continued)BUILDINGS & GROUNDS

931.00 54.01MENARDS ACCT#33170252 TOOLS, SUPPLIES 38206c

931.00 11.68MENARDS ACCT#33170252 DOOR JAMB KIT 38161c

931.04 16,523.90OTIS ELEVATOR COMPANY CUST#733732 GULL RD JUSTICE COMPLEX 100400136110c

931.29 250.00ALLIED ROOFING & SIDING CO. CUST#SWALWELLB REPAIRS - COSTED WITH 20064c

931.29 13.34MENARDS ACCT#33170252 SUPPLIES 38151c

931.29 21.66MENARDS ACCT#33170252 SMART FILL SPACERS 38197c

931.29 1,004.12ANDY J EGAN COMPANY INC CUST#KALCOU SET UP VAV CONTROLLERS 342037c

931.30 109.84ETNA SUPPLY COMPANY CUST#8121 B&G BODY GASKET, AIR VENTS S103763640.001c

956.00 50.00WHITE, DAN 2020 ELECTRICAL LICENSE RENEWAL 11 04 2020c

Sub Total 101-265 BUILDINGS & GROUNDS 26,542.22

101-266 UTILITIES

852.05 1,900.00HELIOS SOLAR INVESTMENTS LLC MONTHY SOLAR INSTALLATION, WINTER 1014-009 pur-012703c

852.07 402.08CITY OF KALAMAZOO HEALY ST WATER - 1421 HEALY ST HAZ00142106w

852.11 1,375.96CONSUMERS ENERGY ADMIN GAS 205 W KALAMAZOO #56040172 1000 4002 8886 Mw

852.12 591.06CITY OF KALAMAZOO ADMIN 201 W KALAMAZOO #KAD00020101 KAD00020101w

852.12 68.32CITY OF KALAMAZOO ADMIN 203 W KALAMAZOO #KAD00020301 KAD00020301w

852.26 421.21CITY OF KALAMAZOO ANIMAL SERVICES WATER - 1316 LAMONT AVE LAT00131601w

852.28 1,715.27CONSUMERS ENERGY GRJC GAS - 1536 GULL RD 1030 1923 6993 Mw

852.31 665.42CONSUMERS ENERGY GRC GAS 1400 GULL RD #56040171 1000 2449 9814 Mw

852.32 78.20CITY OF KALAMAZOO GRC 1400 GULL RD #GCJ00140002 GCJ00140002w



852.40 31.48INDIANA MICHIGAN POWER PARKS ELEC 899 E U AVE #533994132 043-313-949-0-0w

852.40 29.99CONSUMERS ENERGY PARKS ELEC 14209 E MN 1000 1609 7410 Jw

852.40 29.43CONSUMERS ENERGY PARKS ELEC 9400 E MICHIGAN#46563742 1000 2080 2573 Mw

852.40 3.84CONSUMERS ENERGY PARKS ELEC - 14467 E MN 1000 1609 8970 Jw

852.40 30.02CONSUMERS ENERGY PKS ELEC 9050 E MICHIGAN #87862081 1000 2080 2086 Mw

852.40 136.94CONSUMERS ENERGY PARKS ELEC 2800 LAKE #64573159 1000 2469 1584 Mw

852.40 92.58CONSUMERS ENERGY PKS ELEC 5333 N WESTNEDGE#87242648 1000 1683 0232 Mw

852.40 68.31CONSUMERS ENERGY PKS ELEC 9202 E MICHIGAN #22429389 1000 2080 2029 Mw

852.40 50.99CONSUMERS ENERGY PARKS ELEC - 1520 OLMSTEAD RD 1030 1169 0890 Mw

852.40 47.86CONSUMERS ENERGY PARKS ELEC 14225 E MN AVE #57127672 1000 1609 7683 Lw

852.40 5,571.00CONSUMERS ENERGY PARKS ELEC - 2900 LAKE ST 1030 0888 4092 Mw

852.40 976.27CONSUMERS ENERGY PARKS ELEC 14067 E MN AVE #28650372 1000 1609 6974 Kw

8Page:

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101-266 (Continued)UTILITIES

852.40 24.89INDIANA MICHIGAN POWER PARKS ELEC 899 E U AVE # 53399431 042-713-949-0-2w

852.40 20.75INDIANA MICHIGAN POWER PARKS ELEC899 E U AVE #533994135 049-513-949-0-9w

852.40 20.31INDIANA MICHIGAN POWER PARKS ELEC 899 E U AVE #533994133 040-213-949-0-5w

852.40 20.19INDIANA MICHIGAN POWER PARKS ELEC 899 E U AVE # 533994134 046-413-949-0-5w

852.40 20.19INDIANA MICHIGAN POWER PARKS ELEC - 899 E U AVE VICKSBURG 044-903-949-0-7w

852.40 658.22CONSUMERS ENERGY PARKS ELEC 2900 LAKE ST#50968375 1000 2469 2947 Mw

852.40 51.44CONSUMERS ENERGY PARKS ELEC 8507 35TH ST S #30825819 1000 2463 1739 Mw

852.40 297.91CONSUMERS ENERGY PARKS ELEC 1430 OLMSTEAD #21341378 1000 2505 7157 Mw

852.40 242.38CONSUMERS ENERGY PARKS ELEC 9150 E MICHIGAN #37143009 1000 2080 2193 Mw

852.40 40.21CONSUMERS ENERGY PARKS ELEC 9430 E MICHIGAN#94822142 1000 2080 1922 Mw

852.40 36.46CONSUMERS ENERGY PARKS ELEC 14467 E MN AVE 1000 1609 9259 Lw

852.40 30.85CONSUMERS ENERGY PARKS ELEC 5200 DOUGLAS #91060770 1000 1638 8793 Kw

852.40 2,647.24CONSUMERS ENERGY PARKS ELEC 5300 N WESTNEDGE#84920186 1000 0034 8852 jw

852.41 240.17CONSUMERS ENERGY PKS GAS 5333 N WESTNEDGE#40118586 1000 1683 0737 Mw

852.41 32.20CONSUMERS ENERGY PKS GAS 9202 E MICHIGAN #22106831 1000 1996 9219 Mw

852.41 178.87CONSUMERS ENERGY PARKS GAS 1430 OLMSTEAD# 40112353 1000 2427 1056 Mw

852.41 883.34CONSUMERS ENERGY PARKS GAS - 2900 LAKE #56012856 1000 0033 5693 Mw

852.41 680.42CONSUMERS ENERGY PARKS GAS - 2902 LAKE #50811747 1000 0033 5917 Mw

852.41 835.63AMERIGAS 200271809.PROPANE 3113142946w

852.41 46.64CONSUMERS ENERGY PKS GAS 5300 N WESTNEDGE#23001877 1000 1683 0570 Mw

852.41 46.12CONSUMERS ENERGY PKS GAS 5300 N WESTNEGE#25329919 1000 1683 0463 Mw

852.42 10.29CITY OF KALAMAZOO PARKS 2910 LAKE ST #LAD00291001 LAD00291001w


852.42 47.85CITY OF KALAMAZOO 47.85PARKS 2904 LAKE ST #LAD00290401 LAD00290401w

852.42 47.85CITY OF KALAMAZOO PARKS 2902 LAKE ST #W006883381 LAD00290224w

852.42 47.85CITY OF KALAMAZOO PARKS1501 LAMONT AVE #W062845537 LAT00150125w

852.42 6.66CITY OF KALAMAZOO PARKS 5310 MARKIN #MBC00531001 MBC00531001w


852.42 358.57CITY OF KALAMAZOO PKS/5300 N WESTNEDGE #WBL00530001 WBL00530001w

852.42 272.10CITY OF KALAMAZOO PARKS 5290 N WESTNEDGE W006424924 WBL00529002w

852.42 145.85CITY OF KALAMAZOO PARKS 9500 E MICHIGAN #W005721793 MCG00950001w

852.42 134.70CITY OF KALAMAZOO PARKS 9400 E MICH #MCG00940001 MCG00940001w

852.42 419.94CITY OF KALAMAZOO PARKS WATER 2900 LAKE ST LAD00290026 LAD00290026w

852.60 66.34CONSUMERS ENERGY JAIL ELECTRIC 7735 GULL #88150744 1000 1962 0747 Mw

852.61 15.85CONSUMERS ENERGY JAIL GAS 7735 GULL RD #25345578 1000 1997 8582 Lw

9Page:

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101-266 (Continued)UTILITIES

852.61 4,060.40CONSUMERS ENERGY JAIL GAS - 1500 LAMONT#56030774 1000 0013 6323 Hw

852.62 6.66CITY OF KALAMAZOO JAIL WATER 1504 LAMONT #LAT00150402 LAT00150402w

852.62 34.16CITY OF KALAMAZOO JAIL 1510 LAMONT #LAT00151002 LAT00151002w

852.62 1,759.64CITY OF KALAMAZOO JAIL 1508 LAMONT #LAT00150802 LAT00150802w

852.72 428.32CITY OF KALAMAZOO MAC 227 W MICH AVE #MCH00022701 MCH00022701w

852.72 304.17CITY OF KALAMAZOO MAC/LAWN - 229 W MICH #MCH00022902 MCH00022902w

852.95 1,150.98CONSUMERS ENERGY L/L ELEC 2414 LAKE ST#83158944 1000 2818 9668 Lw

852.96 614.71CONSUMERS ENERGY L/L GAS 2414 LAKE STMETER# 8704637 1000 2771 2627 Mw

852.97 493.02CITY OF KALAMAZOO L/L WATER 2412 LAKE ST #LAD00241201 LAD00241201w

Sub Total 101-266 UTILITIES 31,944.45

101-267 SECURITY

808.41 3,510.00US SECURITY ASSOCIATES, DBA ALLIED UNIVERSAL SECUADMIN. BLDG. SECURITY (185751 - 10619765c

808.50 2,249.18US SECURITY ASSOCIATES, DBA ALLIED UNIVERSAL SECUGRJC SECURITY 10/23/2020 - 10/29/2020 10602396c

808.50 1,847.09US SECURITY ASSOCIATES, DBA ALLIED UNIVERSAL SECUGRJC SECURITY 10/16/2020 - 10/22/2020 10586463c

Sub Total 101-267 SECURITY 7,606.27

101-272 LEGAL SERVICES

806.11 29,444.78COHL, STOKER & TOSKEY PC CORPORATE COUNSEL SERVICES 10/31/20c

806.12 17,902.42COHL, STOKER & TOSKEY PC ACCT#7370.0000000, SEPT LEGAL FEES 51826c

Sub Total 101-272 LEGAL SERVICES 47,347.20

101-275 DRAIN COMMISSIONER

808.86 487.50PRESTON, ANYAH STORMWARTER RELATED WORK 4c

850.00 105.66SPRINT CELLPHONE MONTHLY CHARGE 861580475-057w

860.00 207.58VANBELLE, JEFF MILEAGE FOR MONTH OF OCTOBER 2020 OCT20-MI-JVt

Sub Total 101-275 DRAIN COMMISSIONER 800.74

101-282 SOIL EROSION & SEDIMENTATION CONTROL

730.00 -20.06STAPLES CONTRACT &, COMMERCIAL INC COUNTY OFFICE SUPPLIES REFUND 881901c


850.00 52.84SPRINT CELLPHONE MONTHLY CHARGE 861580475-057w

Sub Total 101-282 SOIL EROSION & SEDIMENTATION CONTROL 79.45

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101-301 SHERIFF - ADMIN/SUPPORT

727.00 131.25JB PRINTING CO BUSINESS CARDS - CUST ID COUNTY KA 50327c


730.00 70.51ZEMLICK OFFICE PRODUCTS ACCT# 7005 OFFICE SUPPLIES 91045-0c



846.50 82.39FRONTIER COMMUNICATIONS OF FL OCT 2020 BILLING ACCT# 10282020w

Sub Total 101-301 SHERIFF - ADMIN/SUPPORT 794.07

101-302 SHERIFF - JAIL


740.00 596.00SUN VALLEY FOODS ACCT# 3344 KITCHEN PROVISIONS 148993c

740.00 456.96SUN VALLEY FOODS ACCT# 4550 KITCHEN PROVISIONS 150175c

740.00 1,614.52SYSCO FOOD SERVICES ACCT# 373811 KITCHEN PROVISIONS 268815277c

740.00 1,981.21STANZ FOOD SERVICE INC ACCT# 32095 KITCHEN PROVISIONS 4217408c

741.00 337.58STANZ FOOD SERVICE INC ACCT# 32095 KITCHEN SUPPLIES 4217409c

744.00 217.50NYE UNIFORM CO STOCK UNIFORMS 753285c






744.00 314.50NYE UNIFORM CO STOCK UNIFORM 753121Ac

744.00 105.00OKUN BROTHERS SHOES WILLIAMS - UNIFORM SHOES 100335/50/55920c


762.01 1,989.17CANTEEN SERVICES COMMISSARY SALES 102241c

775.00 84.30KSS ENTERPRISES ACCT# KALAM1400 JANITORIAL SUPPLIES 1242706-1c

802.01 100.00BRONSON METHODIST HOSPITAL DUI BLOOD TEST H50134995300c

802.01 113.22MCKESSON MEDICAL-SURGICAL GOV ACCT# 58784684 INMATE MEDICAL SUPPLIES 17068682c





802.01 45.00HOSPITAL NETWORK HEALTHCARE SE OCT 2020 CUST # 00822 MEDICAL WASTE 69324c

802.01 10,000.00HUNT MEDICAL PRACTICE PLLC NOV 2020 JAIL SERVICES 183c

860.01 22.08DANIELS, PETE TRANSPORT MEAL EXPENSE 10302020t

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101-302 (Continued)SHERIFF - JAIL

860.01 2,685.00PTS OF AMERICA LLC ID#239139 INMATE TRANSPORT 203267c

895.01 312.09CANTEEN SERVICES KIOSK TRANSACTION FEES 102242c

931.00 1,085.00ALLIED UNIVERSAL TECH SVC CARD READER REPAIR IN1-910108428c

931.00 635.00ALLIED UNIVERSAL TECH SVC CAMERA REPAIR IN1-910099884c

931.00 436.40ALLIED UNIVERSAL TECH SVC MONITOR REPLACEMENT IN1-910099101c

Sub Total 101-302 SHERIFF - JAIL 24,310.81

101-303 SHERIFF - FIELD OPERATIONS

742.00 12.50J & J LOCKSMITHS ACCT# 2190 KEYS P111579c

742.00 141.00WINDER POLICE EQUIPMENT STREAMLIGHT BATTERY STICK 202174c

742.00 12.50J & J LOCKSMITHS ACCT# 2190 KEYS 111579c

742.00 590.40KIESLER'S POLICE SUPPLY INC CUST# L75501 ORDER# SO 148483 IN150841c

742.00 491.50SUN BADGE CO. ACCT# 1193 BADGES 400977c



745.00 10,232.36WRIGHT EXPRESS FSC GAS CHARGES 68417867c

800.00 47.70JOHNSON, DAVID INVESTIGATION MEAL EXPENSE 10302020t

800.00 162.40TRANSUNION RISK & ALTERNATIVE, DATA SOLUTIONS LLCOCT 2020 COMPUTER INVESTIGATIONS ACCT# 419971-202010-1w

808.21 1,891.00QUETEL 2020 SOFTWARE SUPPORT RENEWAL 15298c

808.21 10,640.00IDEMIA IDENTIFY & SECURITY USA IDEMIA FINGERPRINTING SERVICE RENEWAL 133233 pur-012797c

846.00 1,000.00H&H PAINTING COMPANY INC LAB SUPPLIES 19228c

848.00 429.45NORMAN CAMERA CO LAB SUPPLIES 1043752c

848.00 39.98NORMAN CAMERA CO LAB SUPPLIES 1034823c

848.00 1,993.90NORMAN CAMERA CO ACCT# 58784684 INMATE MEDICAL SUPPLIES 1037008-3c

931.02 570.00EMERGENCY VEHICLE PRODUCTS VEH 57 TAHOE S0013891c

931.02 300.00EMERGENCY VEHICLE PRODUCTS OLD VEH #31 TAHOE S0013873c

931.02 267.53EMERGENCY VEHICLE PRODUCTS DODGE 05 #15 S0013901c

931.02 113.90EMERGENCY VEHICLE PRODUCTS VEH 43 TAHOE S0013887c

931.02 95.00MCDONALDS TOWING WICHING CHARGE 771990c

931.02 65.00MCDONALDS TOWING LABOR CHARGE 772734c



941.00 9,600.00INTERSTATE INDUSTRIAL 2020-2021 WAREHOUSE RENT 11012020 pur-012850c

Sub Total 101-303 SHERIFF - FIELD OPERATIONS 39,297.72

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101-421 ANIMAL SERVICES & ENFORCEMENT

727.00 959.75SPECIALTY BUSINESS FORMS ANIMAL LICENSE INSERT PRINT 0134410c

727.00 1,291.50SPECIALTY BUSINESS FORMS #10 STD WINDOW ENVELOPE (DOG LICENSE) 0134407c

727.00 1,047.00SPECIALTY BUSINESS FORMS #9 RETURN ENVELOPE (DOG LICENSE) 0134407c

727.00 1,256.17SPECIALTY BUSINESS FORMS DOG LICENSE RENEWAL PAPER PAGE 1 0134407c

727.00 778.70SPECIALTY BUSINESS FORMS DOG LICENSE RENEWAL PAPER PAGE 2 0134407c

727.00 279.75SPECIALTY BUSINESS FORMS DOG LICENSE FORM - VET INDIVIDUAL SET 0134409c


730.00 19.90GORDON WATER SYSTEMS SEPTEMBER COOLER RENTAL, 5 GAL WATER 1910662c

740.00 888.99VORTECH PHARMACEUTICALS FATAL PLUS SOLUTION, 250ML (12) 119432c

740.00 632.65KSS ENTERPRISES DAZZLE DETERGENT #61 2X1GL CASE (6), 1253637c


808.21 1,950.00MULTIPLE OPTIONS PROGRAMMING: WEB LICENSING 20200822c

808.21 1,950.00MULTIPLE OPTIONS PROGRAMMING: VOUCHER SYSTEM - ADDED 20200924c

808.21 1,950.00MULTIPLE OPTIONS PROGRAMMING: ANIMAL RECORD 20201021c

808.21 200.00MULTIPLE OPTIONS PROGRAMMING: WEB FULFILLMENT 20201110c

809.01 41.00NATIONAL BAND AND TAG COMPANY 2021 KENNEL LICENSE TAGS - STYLE #143 87823 pur-012815c

809.01 3,198.00NATIONAL BAND AND TAG COMPANY 2021 DOG LICENSE TAGS - STYLE #143 87823 pur-012815c

850.00 49.85PRECISION DATA PRODUCTS LENOVO CARRYING CASE~ 10000559907c

959.02 1,314.00BEST WAY DISPOSAL DISPOSAL SERVICES, OCTOBER 2020 012135w

Sub Total 101-421 ANIMAL SERVICES & ENFORCEMENT 18,802.59

101-426 EMERGENCY MANAGEMENT


Sub Total 101-426 EMERGENCY MANAGEMENT 326.53

101-613 HCS ADMINISTRATION

808.00 402.89SHRED-IT SHREDDING SERVICES 8180803043c

860.00 4.14STIER, LIZZIE SEP/OCT 2020 TRAVEL 09182020At

Sub Total 101-613 HCS ADMINISTRATION 407.03

101-614 VETERANS AFFAIRS

730.00 274.48STAPLES CONTRACT &, COMMERCIAL INC HCS OFFICE SUPPLIES 8060215147c

730.00 42.00JB PRINTING CO BUSINESS CARDS 50346c

849.00 214.80PRECISION DATA PRODUCTS LENOVO USB-C DOCK~ 10000558593c

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101-614 (Continued)VETERANS AFFAIRS

968.01 1,491.25PRECISION DATA PRODUCTS LENOVO X1 YOGA LAPTOP~ 10000559679c

Sub Total 101-614 VETERANS AFFAIRS 2,022.53

101-649 COMMUNITY MENTAL HEALTH

969.00 387,600.00INTEGRATED SVCS OF KALAMAZOO 1/4 ANNUAL APPROPRIATION DISTRIBUTION 11122020c

969.06 16,900.00INTEGRATED SVCS OF KALAMAZOO 1/4 ANNUAL APPROPRIATION DISTRIBUTION 11122020c

969.27 106,234.58SW MICHIGAN BEHAVIORAL HEALTH CONVENTION FACILITY FUNDS COLLECTED OCT20CFTc

Sub Total 101-649 COMMUNITY MENTAL HEALTH 510,734.58

101-681 VETERANS BURIAL

833.00 300.00BULLIS, TERESA VETERAN'S BURIAL BENEFIT 08242020Ac

833.00 300.00CHRISTIANSEN CREM & FUNERAL BURIAL BENEFIT 07182020Ac

Sub Total 101-681 VETERANS BURIAL 600.00

101-689 SOLDIERS & SAILORS RELIEF

845.00 150.00PARK STREET MARKET VETERAN'S FOOD 615-Ac

845.00 150.00PARK STREET MARKET VETERAN'S FOOD 622c

845.00 149.78HARDINGS MARKETS VETERAN'S FOOD 631c

Sub Total 101-689 SOLDIERS & SAILORS RELIEF 449.78

Total 101 GENERAL FUND 991,396.12

103-000 NON HEALTH BENEFITS

806.00 2,520.00CLARK HILL PLC EMPLOYEE BENEFITS 1035234w

911.02 41,935.74COMPONE ADMINISTRATORS INC MONTHLY CHECK REGISTER 10/1/2020 - 174836w

911.24 20,223.19DEARBORN NATIONAL EAB 1000106 LIFE & DISABILITY OCT 2020 OCT 2020w

911.30 17,068.64DEARBORN NATIONAL EAB 1000106 LIFE & DISABILITY OCT 2020 OCT 2020w

911.33 11,701.42BLUE CROSS BLUE SHIELD OF MI 71410 CLAIMS WEEK END 11/06/2020 115573946d



925.00 119.00SCARFF, BENTON SAFETY BOOTS BENTON SCARFF 11062020-HR-1c

925.00 229.25OKUN BROTHERS SHOES WORK BOOTS - C. BRENNER & G. ROBERTS 100335-52160/52187c

925.00 97.50OKUN BROTHERS SHOES SAFETY BOOTS - R. BUELL 100335-52297c

Sub Total 103-000 NON HEALTH BENEFITS 98,572.86

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103-001 HEALTH BENEFITS

911.04 300.00NAVIA BENEFITS SOLUTIONS FSA & COBRA ADMIN FEE OCTOBER 2020 10304166w

911.06 1,233.00NAVIA BENEFITS SOLUTIONS FSA & COBRA ADMIN FEE OCTOBER 2020 10304166w








Sub Total 103-001 HEALTH BENEFITS 266,323.40

103-003 WELLNESS


Sub Total 103-003 WELLNESS 2,832.00

Total 103 EMPLOYEE BENEFITS FUND 367,728.26

104-134 CIRCUIT COURT TRIAL DIVISION

806.02 352.59LINDH ESQ, ROLAND BROWN APPEAL 2020-0140FHc

806.02 446.40COVELLO, CHARLES NADWORNIK APPEAL 2019-2299FHc

806.02 438.10COVELLO, CHARLES DOZEMAN APPEAL 2020-0198FCc

931.00 7,000.00JUSTICE AV SOLUTIONS INC JAVS CLASSIC MAINTENANCE AGREEMENT INV-519915 pur-012858c

955.06 1,368.59IRON MOUNTAIN C-ID: DQ345 DQ147 DBMH169c

Sub Total 104-134 CIRCUIT COURT TRIAL DIVISION 9,605.68

104-136 DISTRICT COURT

955.06 4,927.30IRON MOUNTAIN DC CROSSTOWN RECORDS SERVICE AND OTHER DBMH168c

955.06 2,197.59IRON MOUNTAIN DC CROSSTOWN RECORDS STORAGE, 11/1 - DBMH168c

Sub Total 104-136 DISTRICT COURT 7,124.89

104-229 PROSECUTING ATTORNEY


Sub Total 104-229 PROSECUTING ATTORNEY 334.99

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104-303 SHERIFF - FIELD OPERATIONS

956.00 131.50SCHMIDT, JOHN SUPERVISION TRAINING PER DIEM; MASON, SCHMIDTPERDIEMt

956.00 16.00HEIDBREDER, WADE PER DIEM REIMBURSEMENT FOR LUNCH; HEIDBREDERPERDIEMt

956.00 14.00HOFFMAN, CHRISTOPHER METH RECERT PER DIEM; FLINT, MI; HOFFMANPERDIEMt

Sub Total 104-303 SHERIFF - FIELD OPERATIONS 161.50

104-421 ANIMAL SERVICES & ENFORCEMENT

730.12 64.49PARIS CLEANERS & LAUNDRY SEPTEMBER 2020 UNIFORM CLEANING: D4A398c

850.00 960.00ROE-COMM INC SIERRA WIRELESS RV55 LTE-A PRO ROUTER, 353207c

Sub Total 104-421 ANIMAL SERVICES & ENFORCEMENT 1,024.49

Total 104 LAW ENFORCEMENT 18,251.55

112-000 TELECOMMUNICATIONS

851.00 3,002.38WINDSTREAM DIAL TONE, LONG DISTANCE, LOCAL, AND 73084159w


Sub Total 112-000 TELECOMMUNICATIONS 3,193.07

112-001 ENTERPRISE NETWORK

730.07 34.10PRECISION DATA PRODUCTS ADESSO CYBERTRACK H3 WEB CAMERA FOR 10000558502c

808.00 2,437.90CTS COMM CORP INTERNET SERVICES 10138565w

Sub Total 112-001 ENTERPRISE NETWORK 2,472.00

Total 112 TECHNOLOGY FUND 5,665.07

115-006 ALCOTT STREET OPERATIONS

730.00 185.00JB PRINTING CO #10 ENVELOPES WITH WINDOW 50483c


808.41 624.80US SECURITY ASSOCIATES, DBA ALLIED UNIVERSAL SECUPERIOD 10/23/20-10/29/20 SECURITY 10602738c

808.41 499.84US SECURITY ASSOCIATES, DBA ALLIED UNIVERSAL SECUPERIOD10/30/20-11/05/20 SECURITY 10634324c

850.00 189.14400 BRYANT LLC INSURANCE, PROPERTY TAX, RENT, 11/11/2020w


940.00 26,284.38400 BRYANT LLC INSURANCE, PROPERTY TAX, RENT, 11/11/2020w

957.53 7,513.21400 BRYANT LLC INSURANCE, PROPERTY TAX, RENT, 11/11/2020w

Sub Total 115-006 ALCOTT STREET OPERATIONS 35,943.49

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115-007 ALCOTT STREET B&G

852.01 468.65CONSUMERS ENERGY ALLCOTT ST ELEC & GAS - 311 ALCOTT ST. 1030 3086 2884 Mw

852.02 4,757.60CONSUMERS ENERGY ALLCOTT ST ELEC & GAS - 311 ALCOTT ST. 1030 3086 2884 Mw

931.00 205.00W SOULE SERVICE GROUP CUST#111070 SERVICE CALL, ALCOTT 352986c


934.03 210.68WASTE MANAGEMENT OF MICHIGAN ALCOTT - OCTOBER 2020 7706943-2529-9w


934.08 35.00HOSPITAL NETWORK HEALTHCARE SE MEDICAL WASTE SERVICES 68737c

Sub Total 115-007 ALCOTT STREET B&G 6,718.93

115-008 ALCOTT STREET SUPPLIES / COPY CHARGES

941.00 1,003.87RICOH USA INC PERIOD 10/18/2020 - 11/17/2020 104265717c

Sub Total 115-008 ALCOTT STREET SUPPLIES / COPY CHARGES 1,003.87

Total 115 HCS FACILITY 43,666.29

208-000 ADMINISTRATION/SUPPORT

727.00 140.00THE SIGN SHOP KAL CO PARKS. VINYL LOGO STICKERS 50988c

729.00 14.92RICOH USA INC 3292811. BLACK AND WHITE IMAGES 5060707240c


849.00 350.00WIRED SOLUTIONS LLC KAL CO PARKS. CLOUD LICENSES UPDATES 10323c

895.01 44.80CARDCONNECT KAL CO PARKS. MONTHLY SUBSCRIPTION INV00029545c

941.00 56.37RICOH USA INC 399027-3496548. COPIER RENTAL 104333935c

Sub Total 208-000 ADMINISTRATION/SUPPORT 945.78

208-001 MARKIN GLEN


850.00 44.61CTS COMM CORP 00002843-3.MONTHLY BILLING 10139572w

930.00 5.99MENARDS 33170345.MARINE ANTIFREEZE.PVC PLUG 38209c

934.03 28.00WASTE MANAGEMENT OF MICHIGAN -66053-43000. MONTHLY PAYMENT NOV 7706181-2529-6w

934.03 80.00JONS TO GO KAL CO PARKS. PORTABLE RESTROOM WITH 160883c

Sub Total 208-001 MARKIN GLEN 309.58

208-002 SCOTTS MILL


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Sub Total 208-002 SCOTTS MILL 23.14

208-003 COLD BROOK


776.00 46.06SHARP SHOP KAL CO PARKS. CHAINSAW CHAIN 7447c


Sub Total 208-003 COLD BROOK 134.65

208-004 PRAIRIE VIEW


850.00 80.16AT&T 269 649-4737 419 2. MONTHLY BILLING 269649473710w

Sub Total 208-004 PRAIRIE VIEW 300.52

208-005 RIVER OAKS

654.02 15.00MAYER, ED KAL CO PARKS. OVERPAID VEHICLE ENTRY FEE 11092020w


776.00 22.97MENARDS 33170345.MARINE ANTIFREEZE.PVC PLUG 38209c


934.07 -430.56MENARDS 33170345. RETURNED PVC CONDUIT 38331c

934.07 200.00KRAAI WELL DRILLING KALAMAZOO1. MOBILIZATION CHLORINATION 33868c

934.07 28.14MENARDS 33170345. CLING WRAP 38283c

934.07 432.76MENARDS 33170345. PVC CONDUIT 38725c

934.07 167.52MENARDS 33170345. CONDUIT BRICKS ROCKS 38332c

934.07 18.72MENARDS 33170345. PVC MALE ADAPTER 38638c

934.07 501.96MENARDS 33170345. PVC CONDUIT PEA GRAVEL PAVERS 38330c

934.07 96.84SITEONE LANDSCAPE SUPPLY LLC 1323759. PVC SOCKET REDUCER BUSHINGS 104714371-001c

934.07 49.88ETNA SUPPLY COMPANY 8121. IPS WELD ON SUPERSWAB S103769787.001c

934.07 35.53ETNA SUPPLY COMPANY 8121. PVC CAP IPS WELD ON S103771337.001c

934.07 111.14ETNA SUPPLY COMPANY 8121. IPS WELD ON IPS VOC PURPLE PRIMER S103772431.001c

Sub Total 208-005 RIVER OAKS 1,567.09

208-006 FAIRGROUNDS

669.03 3,375.00UNIQUE EVENTS REFUND FOR FALL 2020 ANTIQUE TOY SHOW. 50182w


850.00 500.00WIRED SOLUTIONS LLC KAL CO PARKS. CLOUD LICENSES UPDATES 10323c

931.00 135.84RIDGE AUTO PARTS 8778. BATTERY JOHN DEERE TRACTOR 201991c

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208-006 (Continued)FAIRGROUNDS

931.00 73.62RIDGE AUTO PARTS 8778. HYDRAULIC FILTER 202795c

Sub Total 208-006 FAIRGROUNDS 4,119.02

208-007 KRV TRAIL


776.00 369.85SHARP SHOP KAL CO PARKS. CHAINS CHAINSAW 7432c

930.00 1,999.00LITCHFIELD FIELD MOWING, BRUSH TRIMMING LLC KAL CO PARKS. BRUSH CUTTING KAL HAVEN 1400c

930.00 79.69AGGREGATE RESOURCES INC 32764. MILLED ASPHALT 87943c

Sub Total 208-007 KRV TRAIL 2,595.07

Total 208 PARKS 9,994.85

215-141 FOC FUND



807.03 544.13WEST GROUP 1003940877 SERVICES RENDERED 843279767c

931.00 132.06APPLIED IMAGING KZ1592 CN2825-9THDIST-01 1633882c

952.00 1,120.00PARK PLACE COUNSELING ASSOC 2020005474 SERVICES RENDERED 08292020c

952.00 1,120.00KALAMAZOO PSYCHOLOGY 12-7289 SERVICES RENDERED 08262020c

Sub Total 215-141 FOC FUND 3,416.67

Total 215 FOC FUND 3,416.67

221-201 HEALTH SERVICES ADMINISTRATION

956.00 5.00BORGESS LIFE SUPPORT LIFE SUPPORT CARDS 10282020Ac


Sub Total 221-201 HEALTH SERVICES ADMINISTRATION 54.85

221-206 LABORATORY SERVICES

744.00 55.26PARIS CLEANERS & LAUNDRY INVOICE# 20301-10117 - 10/28/2020 20301-10117-A-B-Cc

760.09 81.87NALCO WATER PRETREATMENT SOLU 99 RCS RENT 2488046c

760.09 568.45HACH COMPANY TNT PLUS NITRATE REAGENT 12175849c

Sub Total 221-206 LABORATORY SERVICES 705.58

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221-208 VISION AND HEARING

860.00 121.33BIRD, CHRISTINE OCT 2020 TRAVEL 10012020At

860.00 109.83POWELL, ANNETTE OCT 2020 TRAVEL 10012020At

860.00 85.10RANTZ, KELLY OCT 2020 TRAVEL 10022020At

Sub Total 221-208 VISION AND HEARING 316.26

221-217 HOUSEHOLD HAZARDOUS WASTE


730.06 56.41PURITY CYLINDER GASES PROPANE CYLINDER 01075765c

730.06 35.90PURITY CYLINDER GASES PROPANE CYLINDER 01040445c

732.00 300.00WILLIAMS, TERI DESIGN, REVISE & PURCHASE IMAGES - JOB#079-2020c

760.13 310.25SAFETY SERVICES INC SPC SORBENT INDUSTRIAL RUG 75385c

760.13 147.20ONE-WAY PRODUCTS, INC. LOW-D LINER 735469c

808.88 2,272.33VALLEY CITY ELECTRONICS RECYCL ELECTRONICS 4TH Q 2020 P/U 10/01 -10/22 8242c

852.00 62.60CITY OF KALAMAZOO HHW 1301 LAMONT #W006338548 LAT00130101w

852.00 349.41CONSUMERS ENERGY HHW ELECTRIC - 1302 LAMONT AVE~ 1000 2825 5097 Mw

901.00 937.50WILLIAMS, TERI FINISH UP REMAINING ADS FOR 2020 JOB# 079-2020Bc

934.03 46.25REPUBLIC SERVICES INC HHW - AUGUST INVOICE 0249-006837539w

934.03 60.25WASTE MANAGEMENT OF MICHIGAN HHW - OCTOBER 2020 7706317-2529-6w

Sub Total 221-217 HOUSEHOLD HAZARDOUS WASTE 4,772.04

221-218 CLINICAL SERVICES ADMINISTRATION


Sub Total 221-218 CLINICAL SERVICES ADMINISTRATION 10.00

221-225 IMMUNIZATION CLINIC

760.01 5,284.23SANOFI PASTEUR INC MENACTRA 915899373c

760.01 993.51SANOFI PASTEUR INC IPOL 915629718c

760.01 950.28SANOFI PASTEUR INC PENTACEL 915795152c


Sub Total 221-225 IMMUNIZATION CLINIC 7,238.02

221-226 COMMUNICABLE DISEASE SURVEILLANCE

838.00 183.55BORGESS MEDICAL CENTER SEPTEMBER 2020 - MONTHLY LABORATORY 09012020Ac

860.00 92.00CHOVANEC, DAWN SEP 2020 TRAVEL 09012020At

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221-226 (Continued)COMMUNICABLE DISEASE SURVEILLANCE

860.00 46.00CHOVANEC, DAWN OCT 2020 TRAVEL 10192020At


Sub Total 221-226 COMMUNICABLE DISEASE SURVEILLANCE 326.55

221-227 STD

760.00 214.31CARELINC MEDICAL EQUIPMENT MEDICAL SUPPLIES 1380225c



838.00 80.00BORGESS MEDICAL CENTER SEPTEMBER 2020 - MONTHLY LABORATORY 09012020Ac

860.00 55.20GRAY, KAREN OCT 2020 TRAVEL 10022020At

Sub Total 221-227 STD 436.68

221-501 ENVIRONMENTAL ADMINISTRATION

730.00 1,238.41STAPLES CONTRACT &, COMMERCIAL INC HCS OFFICE SUPPLIES 8060215147c

730.00 31.50JB PRINTING CO BUSINESS CARD 50484c

860.00 116.15JOHNSON JR, VERN SEP/OCT 2020 TRAVEL 09012020At

860.00 144.90POLS, LUCUS OCT 2020 TRAVEL 10012020At

860.00 120.18POTTER, DOUGLAS OCT 2020 TRAVEL 10012020At

Sub Total 221-501 ENVIRONMENTAL ADMINISTRATION 1,651.14

221-502 EH-FOOD SAFETY & FACILITIES DIVISION

450.00 60.00MICHIGAN DEPT OF AGRICULTURE FOOD SERVICE SANITATION LICENSE BILLING 791-10590052c



760.13 66.90CARELINC MEDICAL EQUIPMENT RESTAURANT TESTING SUPPLIES 1380981c

860.00 178.25MADDOX-ENGLISH, KRISTIN OCT 2020 TRAVEL 10012020At

860.00 277.73KUJAWA, CHRISTOPHER OCT 2020 TRAVEL 10012020At

860.00 128.23MEYER, RACHEL OCT 2020 TRAVEL 10012020At

860.00 254.73FIFIELD, NEIL OCT 2020 TRAVEL 10012020At

860.00 16.10FIFIELD, NEIL OCTOBER 2020 TRAVEL 10302020At

860.00 134.55WIESE, JESSICA J OCT 2020 TRAVEL 10012020At

860.00 208.15VANDUINEN, SAMANTHA OCT 2020 TRAVEL 10012020At

860.00 185.73THOMAS, MARK OCT 2020 TRAVEL 10012020At

Sub Total 221-502 EH-FOOD SAFETY & FACILITIES DIVISION 1,734.37

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221-503 EH-LAND, WATER & WASTEWATER DIVISION

860.00 411.70SURDOCK, ALAYNA OCT 2020 TRAVEL 10012020At

860.00 357.65CARLS, ANDY OCT 2020 TRAVEL 10012020At

860.00 493.35HAYDEN, CHELSEA OCT 2020 TRAVEL 10052020At

860.00 424.93LYKE, JESSIE OCT 2020 TRAVEL 10012020At

860.00 34.50REICHERTS, JEFFREY OCT 2020 TRAVEL 10202020At

860.00 253.00STANLEY, HOPE OCT 2020 TRAVEL 10022020At

860.00 101.78MEYER, CARRIE OCT 2020 TRAVEL 11042020At

957.34 856.80PREIN & NEWHOF SENIOR PROJECT MANAGER II 52063c

957.34 60.13MLIVE MEDIA GROUP PERIOD 09/01-09/30/2020 AD#0009740275 9740275c

Sub Total 221-503 EH-LAND, WATER & WASTEWATER DIVISION 2,993.84

Total 221 HEALTH 20,239.33

225-000 LOCAL HOUSING ASSISTANCE FUND

969.05 232,950.00PUBLIC HOUSING COMMISSION 1/4 OF ANNUAL APPROPRIATION 11122020c

Sub Total 225-000 LOCAL HOUSING ASSISTANCE FUND 232,950.00

Total 225 LOCAL HOUSING ASSISTANCE FUND 232,950.00

229-000 ACCOMMODATION TAX

985.02 99,712.78KAL CO CONVENTION & VISITORS, BUREAU OCTOBER 2020 ACCOM TAX COLL TO DISCOVER 11122020w eam

985.05 9,985.34DIVISION 7 CONTRACTOR INC CURRENT KALAMAZOO COUNTY T&M CONTRACT~ 11628 pur-012821c

985.05 7,060.00D-K FENCE COMPANY KAL CO PARKS. CHAIN LINK FENCE 730-17150c

985.05 1,100.004 SEASONS TREE SERVICE LLC, GIUSEPPI CASPARAKAL CO PARKS. TREE REMOVAL GRIND STUMP 100820201520c

Sub Total 229-000 ACCOMMODATION TAX 117,858.12

Total 229 ACCOMMODATION TAX 117,858.12

236-000 ANIMAL SERVICES & ENFORCEMENT GRANTS

831.00 277.05SOUTHWEST MI ANMAL EMER HOSPIT COMPLAINT #110372, ANIMAL 146995, 677354962/146995c


831.00 176.95SOUTHWEST MI ANMAL EMER HOSPIT COMPLAINT #109882, ANIMAL 146324, "TAN 677352410/146324c


Sub Total 236-000 ANIMAL SERVICES & ENFORCEMENT GRANTS 816.05

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236-001 SPAY/NEUTER

964.03 80.00RUPP, LISA SUE REFUND - SPAY/RABIES DEPOSIT, ANIMAL 238939w

964.03 40.00RICARD, DAVID REFUND - SPAY/RABIES DEPOSIT, ANIMAL 239106w

964.03 80.00CHARLES, JENNIFER REFUND - NEUTER/RABIES DEPOSIT, ANIMAL 238269w

964.03 80.00MCKENZIE, BETTY REFUND - SPAY DEPOSIT, ANIMAL 238437Bw

964.03 40.00MCNALLY, JODIE REFUND - NEUTER/RABIES DEPOSIT, ANIMAL 236499w

964.03 80.00MILWOOD ANIMAL CLINIC SPAY, FEMALE DOG/RCPT 224744, "BOOTS" 224744/40814w

964.03 40.00SPRINKLE RD VET CLINIC SPAY/RABIES, FEMALE CAT/RCPT 239011, 239011/243830w

964.03 40.00KINNEY, MONIQUE REFUND - SPAY/RABIES DEPOSIT, ANIMAL 238846w

964.03 40.00MARR, JESSIE REFUND - NEUTER DEPOSIT, ANIMAL 236358w

964.03 40.00MARR, JESSIE REFUND - NEUTER DEPOSIT, ANIMAL 236357w

964.03 40.00DUNBAR, MARJORIE REFUND - NEUTER/RABIES DEPOSIT, ANIMAL 239009w

Sub Total 236-001 SPAY/NEUTER 600.00

236-002 RABIES

964.03 25.00DUNBAR, MARJORIE REFUND - NEUTER/RABIES DEPOSIT, ANIMAL 239009w

964.03 25.00GILBERT, TRUDY REFUND - RABIES VOUCHER, ANIMAL 227305w

964.03 25.00KINNEY, MONIQUE REFUND - SPAY/RABIES DEPOSIT, ANIMAL 238846w

964.03 25.00SPRINKLE RD VET CLINIC SPAY/RABIES, FEMALE CAT/RCPT 239011, 239011/243830w

964.03 25.00MILWOOD ANIMAL CLINIC RABIES, FEMALE DOG/RCPT 238826, 238826/41643w

964.03 25.00MCNALLY, JODIE REFUND - NEUTER/RABIES DEPOSIT, ANIMAL 236499w

964.03 25.00CHARLES, JENNIFER REFUND - NEUTER/RABIES DEPOSIT, ANIMAL 238269w

964.03 25.00RICARD, DAVID REFUND - SPAY/RABIES DEPOSIT, ANIMAL 239106w

964.03 25.00RUPP, LISA SUE REFUND - SPAY/RABIES DEPOSIT, ANIMAL 238939w

Sub Total 236-002 RABIES 225.00

Total 236 ANIMAL SERVICES & ENFORCEMENT GRANTS 1,641.05

239-001 OWI SOBRIETY COURT

730.00 45.00RAPID SHRED, LLC TICKET #438151, SHRED CART SERVICES FOR 136487c

808.00 220.00ADE INCORPORATED CUST #MI8KA5, PASS SUBSCRIPTION FOR 54543c

Sub Total 239-001 OWI SOBRIETY COURT 265.00

Total 239 DISTRICT COURT GRANTS 265.00

247-900 MDEQ LOAN

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247-900 (Continued)MDEQ LOAN

808.00 297.50ENVIROLOGIC TECHNOLOGIES INC. WO# 2019-4 - PAPER CITY DEV - EGLE 06982w

Sub Total 247-900 MDEQ LOAN 297.50

247-901 MDEQ GRANT

808.00 446.25ENVIROLOGIC TECHNOLOGIES INC. WO# 2019-2 - PAPER CITY - EGLE GRANT 06994w

Sub Total 247-901 MDEQ GRANT 446.25

Total 247 BROWNFIELD REDEVELOPMENT AUTHORITY 743.75

249-001 MEN'S DRUG TREATMENT COURT PROGRAM

737.00 237.00IMBROCK, DEBRA A MDTC TX SERVICES - OCT 10282020Ac

808.00 730.00FAMILY COUNSELING & MEDIATION MDTCP TX SERVICES 11112020Ac

808.00 411.00FAMILY COUNSELING & MEDIATION MDTC TRT SERVICES 10272020Ac

808.00 1,856.50FREEDOM COUNSELING LLC MDTCP TX SERVICES-OCTOBER 11082020Cc

808.00 520.15TECHNICAL RESOURCE MANAGMENT MEN'S PSC OCTOBER UDS FS-9749103120c

808.00 3,376.79TECHNICAL RESOURCE MANAGMENT MDTCP OCT UDS FS-10119103120c

808.00 3,044.00THE GREAT WORK LLC MDTCP TX SERVICES OCTOBER 11062020Aw

808.00 2,043.00K-PEP MDTCP TX SERVICES-OCT 11092020Bc

808.00 210.00K-PEP MDTCP/FDTCP Tx Services-October 11092020Ac

808.00 494.92KATHY PIECUCH COUNSELING, SERVICES LLC MDTC OCT TREATMENT SERVICES 08222020Cc

Sub Total 249-001 MEN'S DRUG TREATMENT COURT PROGRAM 12,923.36

249-002 WOMEN'S DRUG TREATMENT COURT PROGRAM

808.00 889.00KATHY PIECUCH COUNSELING, SERVICES LLC WDTC OCT TREATMENT SERVICES 08222020Cc

808.00 1,400.60TECHNICAL RESOURCE MANAGMENT WDTCP OCT UDS FS-10125103120c

808.00 165.85TECHNICAL RESOURCE MANAGMENT WOMEN'S PSC OCTOBER UDS FS-9749103120c

808.00 275.00FAMILY COUNSELING & MEDIATION WDTC TRT SERVICES 10272020Ac

808.00 528.00FAMILY COUNSELING & MEDIATION WDTCP TX SERVICES 11112020Ac

Sub Total 249-002 WOMEN'S DRUG TREATMENT COURT PROGRAM 3,258.45

249-003 SWIFT & SURE SANCTIONS PROGRAM (SSSP)

808.00 84.00FREEDOM COUNSELING LLC SSSP TX OCTOBER 11082020Bc

808.00 595.24TECHNICAL RESOURCE MANAGMENT SSSP OCT UDS FS-10121103120c

808.00 80.25TECHNICAL RESOURCE MANAGMENT SSSP PSC OCTOBER UDS FS-9749103120c

808.00 2,047.50K-PEP SSSP Tx Services-October 11022020Ac

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249-003 (Continued)SWIFT & SURE SANCTIONS PROGRAM (SSSP)

Sub Total 249-003 SWIFT & SURE SANCTIONS PROGRAM (SSSP) 2,806.99

249-004 JUVENILE DRUG TREATMENT COURT PROGRAM

760.13 406.25REDWOOD TOXICOLOGY LAB INC CONTRACT 21 CUSTOMER ID 131549~ 728308c

760.13 99.50REDWOOD TOXICOLOGY LAB INC CONTRACT 21 CUSTOMER ID 131549~ 728305c

Sub Total 249-004 JUVENILE DRUG TREATMENT COURT PROGRAM 505.75

249-005 JUVENILE MENTAL HEALTH COURT

808.00 500.00ADKISON-JOHNSON, DR CARLA T&RC COUNSELING GROUP 9003c

Sub Total 249-005 JUVENILE MENTAL HEALTH COURT 500.00

Total 249 CIRCUIT COURT GRANTS 19,994.55

256-000 REGISTER OF DEEDS AUTOMATION FUND

819.02 65,644.46TYLER TECHNOLOGIES ANNUAL SOFTWARE SUPPORT & MAINTENANCE 025-296293c

967.15 71,871.23MICHIGAN OFFICE ENVIRONMENT FURNITURE - MIDEAL CONTRACT 65870 pur-012706c

Sub Total 256-000 REGISTER OF DEEDS AUTOMATION FUND 137,515.69

Total 256 REGISTER OF DEEDS AUTOMATION FUND 137,515.69

261-000 911 SERVICE FUND

985.20 300,743.25KAL CO CONSOLIDATED DISPATCH DIST - 911 SURCHARGE 3RD QTR 2020 11102020c mw

985.20 63,326.00KAL CO CONSOLIDATED DISPATCH DISTRIBUTION OF QUARTERLY 911 SURCHARGE 11022020c

Sub Total 261-000 911 SERVICE FUND 364,069.25

Total 261 911 SERVICE FUND 364,069.25

262-000 CONCEALED PISTOL LICENSING

730.00 149.99SHATTUCK, JANICE I REIMBURSEMENT FOR STAND ALONE TABLE TOP 2020REIMB-1c

730.00 48.94SHATTUCK, JANICE I REIMBURSEMENT FOR PRINT CARTRIDGES FOR 2020REIMB-1c

Sub Total 262-000 CONCEALED PISTOL LICENSING 198.93

Total 262 CONCEALED PISTOL LICENSING 198.93

263-000 LOCAL CORRECTIONS OFFICERS TRAINING FUND

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263-000 (Continued)LOCAL CORRECTIONS OFFICERS TRAINING FUND

228.61 1,976.91STATE OF MICHIGAN 3RD QT BOOKING FEES 10292020w

808.61 900.00AMAEZECHI, JOSHUA OCT 2020 INMATE TRAUMA RECOVERY CLASS 2020010c

808.61 900.00AMAEZECHI, JOSHUA NOV 2020 INMATE TRAUMA RECOVERY CLASS 2020011c

956.18 1,200.00KALAMAZOO VALLEY COMM COLLEGE FALL CORRECTIONS ACADMEY; KVCC; MATTHEW S0224418c

956.18 1,200.00KALAMAZOO VALLEY COMM COLLEGE FALL CORRECTIONS ACADMEY; KVCC; ALEXIS S0224418Ac

956.18 800.00KALAMAZOO VALLEY COMM COLLEGE FALL CORRECTIONS ACADMEY; KVCC; S0224419Cc

956.18 800.00KALAMAZOO VALLEY COMM COLLEGE FALL CORRECTIONS ACADMEY; KVCC; NATHAN S0224419Bc

956.18 800.00KALAMAZOO VALLEY COMM COLLEGE FALL CORRECTIONS ACADMEY; KVCC; REBECCA S0224419Ac

Sub Total 263-000 LOCAL CORRECTIONS OFFICERS TRAINING FUND 8,576.91

Total 263 LOCAL CORRECTIONS OFFICERS TRAINING FUND 8,576.91

266-000 SHERIFF'S DEPARTMENT

831.00 360.80LAKEVIEW ANIMAL HOSPITAL AJAX/ROSCOE VETERINARIAN SERVICES 256966Bc

831.00 210.00LAKEVIEW ANIMAL HOSPITAL AJAX/APOLLO VETERINARIAN SERVICES 258545c

Sub Total 266-000 SHERIFF'S DEPARTMENT 570.80

Total 266 DRUG LAW ENFORCEMENT 570.80

275-001 PROSECUTORS COOPERATIVE REIMBURSEMENT


732.01 108.50ICLE MI FAMILY LAW BENCHBOOK MAY 2020 766583c

732.01 41.03THOMSON REUTERS MONTHLY LIBRARY PLAN 843329709c

807.01 158.55LEXISNEXIS MONTHLY LEGAL SUBSCRIPTION 1241781-20201031c

860.00 419.18HATTER, GREGORY MILEAGE FOR OCTOBER 2020 102020GHt

860.00 1,125.28ALOFS, KENNETH MILEAGE FOR OCTOBER 2020 102020KAt

955.06 494.35IRON MOUNTAIN MONTHLY COURT STORAGE DBMH171c

Sub Total 275-001 PROSECUTORS COOPERATIVE REIMBURSEMENT 2,476.27

Total 275 PROSECUTORS COOPERATIVE REIMB. GRANT 2,476.27

277-002 SAKI PROGRAM

730.00 50.00TRANSUNION RISK & ALTERNATIVE, DATA SOLUTIONS LLCACCOUNT# 4644841 SAKI TLO SEPTEMBER 2020 4644841-202009-1c

730.00 4,170.48YWCA SAKI VICTIM ADVOCATE SERVICES FOR SEPTEMBER 2020c

730.00 3,064.18YWCA SAKI YWCA VICTIM SERVICES AUGUST 2020 AUGUST SAKI VAc

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277-002 (Continued)SAKI PROGRAM

860.00 125.61SLANCIK, MICHAEL SAKI IN THE FIELD MILEAGE SAKI MILEAGEt

860.00 34.88JOHNSON, RICHARD SAKI IN THE FIELD MILEAGE SAKI MILEAGEt








Sub Total 277-002 SAKI PROGRAM 7,580.74

Total 277 PROSECUTING ATTORNEY GRANTS 7,580.74

280-001 ADMINISTRATION

600.01 2,575.00STATE OF MICHIGAN OFFICE ON AGING-REG 3A FY 19/20 FEDERAL 11/11/2020w


Sub Total 280-001 ADMINISTRATION 2,593.99

280-002 PROVIDERS


968.01 150.00CENTER FOR INFO MANAGEMENT INC DECEMBER 2020 MONTHLY MAINTENANCE DEC 2020w

Sub Total 280-002 PROVIDERS 187.25

280-009 INFORMATION & ASSISTANCE

968.01 1,012.93WELLSKY HUMAN & SOCIAL, SERVICES CORPORATIONI&R USER LICENSE, I&R SITE LICENSE CTR1200001854c

Sub Total 280-009 INFORMATION & ASSISTANCE 1,012.93

280-202 SENIOR MILLAGE-CARE MANAGEMENT

968.01 150.00CENTER FOR INFO MANAGEMENT INC DECEMBER 2020 MONTHLY MAINTENANCE DEC 2020w

Sub Total 280-202 SENIOR MILLAGE-CARE MANAGEMENT 150.00

280-209 SENIOR MILLAGE-INFORMATION & ASSISTANCE

727.00 47.00JB PRINTING CO BUSINESS CARDS 50346c

968.01 1,012.93WELLSKY HUMAN & SOCIAL, SERVICES CORPORATIONI&R USER LICENSE, I&R SITE LICENSE CTR1200001854c

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Sub Total 280-209 SENIOR MILLAGE-INFORMATION & ASSISTANCE 1,059.93

Total 280 AREA AGENCY ON AGING 5,004.10

281-003 COORDINATION


Sub Total 281-003 COORDINATION 4.22

281-015 AIDS PREVENTION

860.00 30.47SMITH, GARRIE AUG/SEP/OCT 2020 TRAVEL 08052020At

Sub Total 281-015 AIDS PREVENTION 30.47

281-016 HIV DATA TO CARE

860.00 19.55SMITH, GARRIE AUG 2020 TRAVEL 08072020At

968.01 119.00TRANSUNION RISK & ALTERNATIVE, DATA SOLUTIONS LLCNOVEMBER 2020 PERIOD 10/01/20 - 10/31/20 STMT#5472041-202010-w

Sub Total 281-016 HIV DATA TO CARE 138.55

281-019 NURSE FAMILY PARTNERSHIP

860.00 11.50WARD, KRISTINE SEP & OCT 2020 TRAVEL 09152020At

Sub Total 281-019 NURSE FAMILY PARTNERSHIP 11.50

281-021 IMMUNIZATION ACTION PLAN (IAP)

860.00 29.90FINSTROM, JENNY OCT 2020 TRAVEL 10162020At

Sub Total 281-021 IMMUNIZATION ACTION PLAN (IAP) 29.90

281-022 W.I.C.

940.01 244.17FAMILY HEALTH CENTER MONTHLY LEASE WIC TECHNICAL & EQUIPMENT 2020-11Cc

940.01 747.50FAMILY HEALTH CENTER MONTHLY LEASE WIC 2020-11Bc

Sub Total 281-022 W.I.C. 991.67

281-039 EMERGENCY PREPAREDNESS-BIOTERRORISM

860.00 43.13BANUELOS, CELIA OCT 2020 TRAVEL 10122020At

Sub Total 281-039 EMERGENCY PREPAREDNESS-BIOTERRORISM 43.13

281-043 CRF IMMUNIZATIONS COVID-19 RESPONSE

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281-043 (Continued)CRF IMMUNIZATIONS COVID-19 RESPONSE

732.00 2,280.00JB PRINTING CO FLU CAMPAIGN INFO POST CARD 50435c

860.00 50.37STIER, LIZZIE SEP/OCT 2020 TRAVEL 09182020At

Sub Total 281-043 CRF IMMUNIZATIONS COVID-19 RESPONSE 2,330.37

281-071 HEALTH & COMMUNITY SERVICES GRANTS


Sub Total 281-071 HEALTH & COMMUNITY SERVICES GRANTS 49.85

281-072 CASE MANAGEMENT

940.01 250.00FAMILY HEALTH CENTER NOVEMBER 2020 MONTHLY LEASE HBHS 2020-11Ac

968.01 214.80PRECISION DATA PRODUCTS LENOVO USB-C DOCK~ 10000558667c

968.01 1,491.25PRECISION DATA PRODUCTS LENOVO X1 YOGA LAPTOP ~ 10000559678c

Sub Total 281-072 CASE MANAGEMENT 1,956.05

Total 281 HEALTH & COMMUNITY SERVICES GRANTS 5,585.71

288-007 RESTRICTED TRAINING FUNDS

956.19 2,644.58WEST MICHIGAN CRIMINAL JUSTICE WEST MICHIGAN CRIMINAL JUSTICE TRAINING 4320 pur-012852c

Sub Total 288-007 RESTRICTED TRAINING FUNDS 2,644.58

Total 288 KCSD GRANTS 2,644.58

292-662 CHILD CARE JUVENILE HOME

730.00 19.00JB PRINTING CO BUSINESS CARDS FOR CONWAY STANTON 50482j

740.00 949.58GORDON FOOD SERVICE CUST 176620013 PROVISIONS AND KITCHEN 205794533j


740.00 1,302.86GORDON FOOD SERVICE CUST 176620013 PROVISIONS AND KITCHEN 205949431j



740.00 86.62ALPHA BAKING COMPANY CUST 89022 BREAD PRODUCTS 783962j




741.00 36.40CONTINENTAL LINEN SERVICE ACCT#423523-00000 UNIFORM SERVICE 2841844j


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292-662 (Continued)CHILD CARE JUVENILE HOME

741.00 36.04CINTAS CORP. CUST ACCT #44725 STAFF UNIFORMS 4065798400j

741.00 36.04CINTAS CORP. CUST ACCT #44725 STAFF UNIFORMS 4066291566j




743.00 531.17BOB BARKER COMPANY CUST KALMI2 - CLOTHING FOR RESIDENTS WEB000693222j

743.00 151.75MICHIGAN STATE INDUSTRIES CLOTHING ORDER FOR RESIDENTS - PANTS 020683j

743.00 150.00MICHIGAN STATE INDUSTRIES CLOTHING ORDER FOR RESIDENTS - PANTS 020677j

760.00 350.00SMILE SAVERS MOBILE DENTAL DENTAL SERVICES AND EDUCATION FOR 5001j

760.04 92.81BOB BARKER COMPANY CUST KALMI2 - HYGIENE ITEMS FOR WEB000498961j

760.04 266.00QUALLS, FREDERICK HYGIENE PROGRAM FOR FACILITY HAIRCUTS 10012020j

777.00 657.30ECOLAB ACCT#010040993 HOUSEHOLD CLEANING 6258010460j

850.00 48.06SPRINT A: 626410030 626410030-033w

852.91 4,867.05CONSUMERS ENERGY JUV HOME GAS - 1424 GULL #56003500 1000 4271 1042 Mw

852.92 689.63CITY OF KALAMAZOO JUV HOME WATER - 1426 GULL RD~ GCJ00142602w

852.92 447.13CITY OF KALAMAZOO JUV HOME WATER - 1436 GULL RD~ GCJ00143603w

930.01 393.00HOBART SALES & SERVICE CUST#2061 SERVICE CALL, HEATER, PARTS & QB158291c

930.01 385.90HOBART SALES & SERVICE CUST#2061 SERVICE CALL, DISHMACHINE QB158334c

930.01 256.26HOBART SALES & SERVICE CUST#2061 HIGH FLOW SWING SPOUTS QB158304c

931.00 166.00STATE SYSTEMS RADIO BUILDING EQUIPMENT MAINTENANCE - RADIOS 159755j



931.01 486.00A1 MECHANICAL CONTRACTORS MAINTENANCE REPAIR FEE ON ICE MACHINE 150491j

957.38 3,500.00MST ASSOCIATES LLC PROGRAM SUPPORT AND TRAINING FEE FOR 103120-PSBMIKCCj

970.75 399.00BIZSTREAM YOUTH CENTER BASIC PACKAGE FOR THE FB04205149j

973.00 10.00DATA GUARDIAN ACCT 01306 - CONFIDENTIAL PAPER 1055087j

Sub Total 292-662 CHILD CARE JUVENILE HOME 20,591.25

292-664 IN HOME CARE

808.07 715.00HOME CONFINEMENT INC IHD ACTIVE MONITORING OCTOBER 2020 8109/29250c

849.00 167.34SPRINT A: 626410030 626410030-033w

850.00 217.57SPRINT A: 626410030 626410030-033w

Sub Total 292-664 IN HOME CARE 1,099.91

292-665 FOSTER HOME

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292-665 (Continued)FOSTER HOME

844.01 9,145.00SEQUEL TSI HOLDINGS LLC OCT CARE 2018-0156DLj

844.01 3,121.74WOODWARD ACADEMY JUNE 2019 CARE - 2013-0118-DL 169009j

Sub Total 292-665 FOSTER HOME 12,266.74

292-668 KALAMAZOO EMPOWERING YOUTH FOR SUCCESS

849.00 94.78SPRINT A: 626410030 626410030-033w

Sub Total 292-668 KALAMAZOO EMPOWERING YOUTH FOR SUCCESS 94.78

292-669 JUVENILE DRUG COURT

808.00 621.18REDWOOD TOXICOLOGY LAB INC CONTRACT 81 CUSTOMER ID 022969 DRUG 728027c

849.00 47.39SPRINT A: 626410030 626410030-033w

Sub Total 292-669 JUVENILE DRUG COURT 668.57

292-672 INTAKE ASSESSMENT & EVALUATION

850.00 142.84SPRINT A: 626410030 626410030-033w

Sub Total 292-672 INTAKE ASSESSMENT & EVALUATION 142.84

292-673 COURT APPOINTED SPECIAL ADVOCATES (CASA)

850.00 47.39SPRINT A: 626410030 626410030-033w

Sub Total 292-673 COURT APPOINTED SPECIAL ADVOCATES (CASA) 47.39

292-676 FAMILY DEPENDENCY TREATMENT COURT

808.00 1,188.00RECOVERY INSTITUTE OF, SOUTHWEST MICHIGAN INCFDTCP RECOVERY COACHING OCTOBER 663c

808.00 848.25FREEDOM COUNSELING LLC FDTCP TX SERVICES-OCT 11082020Ac

808.00 315.65TECHNICAL RESOURCE MANAGMENT FDTCP OCTOBER UDS FS-10118103120c

808.00 171.20TECHNICAL RESOURCE MANAGMENT FAMILY PSC OCTOBER UDS FS-9749103120c

808.00 1,027.00KATHY PIECUCH COUNSELING, SERVICES LLC FDTC OCT TREATMENT SERVICES 08222020Cc

808.00 105.00K-PEP MDTCP/FDTCP Tx Services-October 11092020Ac

Sub Total 292-676 FAMILY DEPENDENCY TREATMENT COURT 3,655.10

Total 292 CHILD CARE 38,566.58

297-004 ADOLESCENT PROJECT

860.00 27.60MITCHELL, DESHAWAUN SEP 2020 TRAVEL 09032020At

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Sub Total 297-004 ADOLESCENT PROJECT 27.60

Total 297 HEALTHY START GRANT 27.60

302-001 AIDS PREVENTION

860.00 28.18SMITH, GARRIE AUG/SEP/OCT 2020 TRAVEL 08052020At

Sub Total 302-001 AIDS PREVENTION 28.18

302-002 HIV DATA TO CARE

860.00 66.13SMITH, GARRIE AUG 2020 TRAVEL 08072020At

Sub Total 302-002 HIV DATA TO CARE 66.13

Total 302 AIDS GRANT 94.31

304-001 NURSE FAMILY PARTNERSHIP

860.00 77.63WARD, KRISTINE SEP & OCT 2020 TRAVEL 09152020At

860.00 18.98DUDASKO, NANCY SEP 2020 TRAVEL 09042020At

860.00 28.75HASE-STEMPIEN, MARIA CEP 2020 TRAVEL 09032020At

Sub Total 304-001 NURSE FAMILY PARTNERSHIP 125.36

Total 304 NURSE FAMILY PARTNERSHIP GRANT 125.36

318-001 IMMUNIZATION ACTION PLAN (IAP)

968.01 976.25PRECISION DATA PRODUCTS LENOVO L14 LAPTOP - ~ 10000557291c

968.01 976.25PRECISION DATA PRODUCTS LENOVO L14 LAPTOP - ~ 10000557790c

Sub Total 318-001 IMMUNIZATION ACTION PLAN (IAP) 1,952.50

Total 318 IMMUNIZATION ACTION PLAN 1,952.50

331-000 COMMUNITY CORRECTIONS

941.00 70.00RADER, JORDAN EQUIPMENT FEE REFUND 200428FYc

941.00 3,326.98BEHAVIORAL INTERVENTIONS BI MONITORING FOR OCTOBER 2020 1225508c

Sub Total 331-000 COMMUNITY CORRECTIONS 3,396.98

331-103 COMMUNITY CORRECTIONS ADMINISTRATION

730.00 314.00D.L. GALLIVAN, INC. ADMIN TONER IN89804c

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331-103 (Continued)COMMUNITY CORRECTIONS ADMINISTRATION

730.00 238.00D.L. GALLIVAN, INC. ADMIN TONER IN89803c

730.00 226.00D.L. GALLIVAN, INC. HP TONER IN89572c

730.00 39.65GORDON WATER SYSTEMS WATER COOLER RENTAL FOR 9/23/20-10/15/20 1919119c

730.00 -162.60STAPLES CONTRACT &, COMMERCIAL INC COUNTY OFFICE SUPPLIES REFUND 882624c


Sub Total 331-103 COMMUNITY CORRECTIONS ADMINISTRATION 718.63

331-104 PRETRIAL CASE MANAGEMENT


Sub Total 331-104 PRETRIAL CASE MANAGEMENT 14.60

331-106 ELECTRONIC MONITORING

730.00 60.66D.L. GALLIVAN, INC. COPY MACHINE 7635 FOR 7/28/20-10/27/20 IN89821c

Sub Total 331-106 ELECTRONIC MONITORING 60.66

331-107 MONITORING AND TESTING

730.00 40.71D.L. GALLIVAN, INC. DT PRINTER 8459 9/21/20-10/20/20 IN89553c

730.00 25.00DATA GUARDIAN DOCUMENT DESTRUCTION FOR OCTOBER 2020 1054918c

Sub Total 331-107 MONITORING AND TESTING 65.71

Total 331 COMMUNITY CORRECTIONS 4,256.58

466-000 CAPITAL PROJECTS

208.00 3,548.30CORNERSTONE CONSTRUCTION MGMT RETAINAGE INTEREST 10052020c

211.00 -39,064.00CSM GROUP INC RETAINAGE 10/27/20c

211.00 14,840.00CORNERSTONE CONSTRUCTION MGMT JOB #17004900 ANIMAL SERVICES & 17004900w

808.00 27,880.00SIGN ART PURCHASE & INSTALLATION OF MONUMENT LED 007185c

808.00 95.00SIGN ART CIRCUIT BREAKER LOCKOUT AT BREAKER PANEL 007251c

Sub Total 466-000 GENERAL COUNTY PUBLIC IMPROVEMENT 7,299.30

466-006 GENERAL FUND CAPITAL

958.94 800.00EMERGENCY VEHICLE PRODUCTS VEH 31 2020 TAHOE VIN 0576Bc

958.94 1,965.34EMERGENCY VEHICLE PRODUCTS VEH 31 TAHOE 202 VIN 0576c

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Sub Total 466-006 GENERAL FUND CAPITAL 2,765.34

466-015 TECHNOLOGY PROJECTS

958.00 429.00PRECISION DATA PRODUCTS 2 LENOVO USB-C DOCK~ 10000558589c

958.00 4,991.00PRECISION DATA PRODUCTS 92 - AC-5008 STEREO HEADSET~ 10000559904c

Sub Total 466-015 TECHNOLOGY PROJECTS 5,420.00

466-016 KALAMAZOO AVENUE COURTHOUSE FACILITY

808.00 33,568.00M W VANDERVEEN, PROJECT MANAGEMENT PROJECT MANAGEMENT FEES, OCTOBER 11/2/20c

808.00 625.00M W VANDERVEEN, PROJECT MANAGEMENT REIMBURSABLE LIABILITY INSURANCE 11/2/20c

966.25 21,851.00CSM GROUP INC CONTRACTUAL BILLING 10/22/20c

Sub Total 466-016 KALAMAZOO AVENUE COURTHOUSE FACILITY 56,044.00

466-017 ANIMAL SERVICES FACILITY

967.15 2,533.00CORNERSTONE CONSTRUCTION MGMT JOB #17004900 ANIMAL SERVICES & 17004900w

Sub Total 466-017 ANIMAL SERVICES FACILITY 2,533.00

466-019 FACILITY REPAIR/MAINTENANCE

963.45 6,054.31MOORE ELECTRICAL SERVICE ACCT#KALCOUNT ELECT WORK, LIGHT 112592c

963.45 4,156.15MOORE ELECTRICAL SERVICE ACCT#KALCOUNT ELEC WORK MAINT SHOP, 112588c

963.45 18,200.00ALLIED MECHANICAL SERVICE SUPPLY INSULATION AND DUCKTWORK, 21389c

963.45 9,475.00ALLIED MECHANICAL SERVICE MAINT. REVOVATION, PHASE 1 22009c

963.45 5,808.50ALLIED MECHANICAL SERVICE INSTALL NEW VAV BOXES AT MAINTENANCE 21161c

970.58 390,640.00CSM GROUP INC CONTRACTUAL BILLING 10/27/20c

Sub Total 466-019 FACILITY REPAIR/MAINTENANCE 434,333.96

Total 466 CAPITAL PROJECTS 508,395.60

516-017 2017 PROPERTY TAX FORECLOSRE

806.00 1,006.25MIDDLETON, LUCAS 2017 TAX FORECLOSURE 34w aft

Sub Total 516-017 2017 PROPERTY TAX FORECLOSRE 1,006.25

516-018 2018 PROPERTY TAX FORECLOSURE

808.25 7,655.64TITLE CHECK LLC PARCEL ADMIN FEES - 1/12 ANNUAL FEE PER 2010-26w aft

Sub Total 516-018 2018 PROPERTY TAX FORECLOSURE 7,655.64

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Total 516 TAX REVERSION FUND 8,661.89

581-581 ADMINISTRATION

728.00 26.44FEDEX 1821-9581-2 DELTA FID SHIPPING 7-157-31187c

728.00 18.30FEDEX 1821-9581-2 INFAX SHIPPING 7-171-14221c

730.00 25.94LOWES AZO-COMMAND HOOKS & EXTENSION CORDS 01752c


730.00 -6.92STAPLES CONTRACT &, COMMERCIAL INC COUNTY REFUND OFFICE SUPPLIES 882624Bc

808.56 3,500.00VOLAIRE AVIATION INC AZO-NOVEMBER 2020 AIR SERVICE 3750c

808.56 752.94VOLAIRE AVIATION INC AZO-TAKEOFF CONFERENCE MEETINGS 3713c


850.00 450.00CTS COMM CORP 0012605-6 MONTHLY PTP SERVICE 10140332w

901.03 3,750.00ELEMENTAL MEDIA LLC AZO-PROJECT OVERVIEW, PRE-PRODUCTION, 00240c

901.03 2,250.00ELEMENTAL MEDIA LLC FOR MARKETING SERVICES 00239 pur-012849c

901.03 500.00FONTANA CHAMBER ARTS AZO-2020-2021 SEASON ADVERTISER 2010c

901.03 1,824.00SINCLAIR BROADCAST 2020-2021 DRONE SPONSORSHIP 7789218 pur-012776c

901.03 1,420.00SINCLAIR BROADCAST 2020-2021 DRONE SPONSORSHIP 7789215 pur-012776c

901.03 1,490.00ENCORE PUBLICATIONS INC AZO-NOVEMBER 2020 FULL PAGE AD 5545c

901.03 2,250.00ELEMENTAL MEDIA LLC FOR MARKETING SERVICES 00244 pur-012849c

941.00 101.26RICOH USA INC 3292811 BLACK/WHITE/COLOR ADT'L IMAGES 5060707357w

Sub Total 581-581 ADMINISTRATION 18,455.21

581-582 FIELD MAINTENANCE

730.05 18.83HOME DEPOT 6084 HORNET SPRAY & DUCT TAPE 7012516c

744.00 183.58CONTINENTAL LINEN SERVICE 432818-00000 UNIFORMS 2839817c

808.28 21,250.00PRO TEC FIRE SERVICE LTD ARFF CRASH/FIRE/RESCUE 11042020c

850.00 141.09ATT REMITTANCE 906R07-01305496 CRASH PHONE SWITCHES 906R07013011w

852.01 790.77CONSUMERS ENERGY 100025256502 SRE GAS 205189151918w

852.01 301.88CONSUMERS ENERGY 100024052035 ARFF GAS 204388239493w

852.02 2,786.31CONSUMERS ENERGY 100000382216 SRE ELECTRIC 207146043322w

852.02 29.63CONSUMERS ENERGY 100025391697 OBSTRUCTION LIGHT ELECTRIC 201896443782w

852.02 48.94CONSUMERS ENERGY 100025256924 HANGAR #11 ELECTRIC 201184590307w

852.02 30.56CONSUMERS ENERGY 100025391879 (5828 PORTAGE RD.) ELECTRIC 201896443783w

852.02 30.11CONSUMERS ENERGY 100025392646 (5890 PORTAGE RD) ELECTRIC 205545086107w


852.02 71.93CONSUMERS ENERGY 100024051615 PILOT LOUNGE ELECTRIC 204388239492w

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581-582 (Continued)FIELD MAINTENANCE


852.02 54.10CONSUMERS ENERGY 100025254978 HANGAR 10-19 ELECTRIC 201184590303w

852.02 53.83CONSUMERS ENERGY 100025257161 (3071 E MILHAM) ELECTRIC 201184590308w

852.02 53.17CONSUMERS ENERGY 100025257369 SRE ELECTRIC 201184590309w

852.02 194.44CONSUMERS ENERGY 100025256627 HANGAR # 2 ELECTRIC 201184590306w

852.02 623.54CONSUMERS ENERGY 100025690908 ARFF ELECTRIC 100025690908w

852.03 49.08CITY OF KALAMAZOO ADR00280801 (2808 AIRVIEW BLVD) 123524w

852.03 119.81CITY OF KALAMAZOO PCQ00573501 SRE WATER/SEWER 92556w

852.03 59.06CITY OF KALAMAZOO ADR00280601 (2806 AIRVIEW BLVD) 123523w

931.00 27.70B&L BOLT CO KALAIR-BOLTS & WASHERS FOR EQUIPMENT 511017-1c

931.00 3.98HOME DEPOT 6084 P1 TOUCH UP SPRAY PAINT 7012516c

931.02 22.44HOME DEPOT 6084 M5 LINK & CHAIN 7012516c

931.02 393.68FULL SERVICE AUTO REPAIR AZO-M-2 BALANCE DRIVE SHAFT,REPLACE 8645c

931.06 694.12ALL-PHASE ELECTRIC SUPPLY SOUTH T LIGHTS-BARN LIGHT, ELBOW, 3505-1003116c

931.06 250.00ALL-PHASE ELECTRIC SUPPLY AZO-SOUTH T LIGHTS 3505-1002503c

931.06 7.28HOME DEPOT 6084 VELCRO 7012516c

931.16 1,475.98CUMMINS BRIDGEWAY LLC 191847 SRE GENERATOR REPAIR S3-89143c

931.16 988.46EMERGENCY VEHICLE PRODUCTS ARFF-R2 ANNUAL MAINTENANCE S0013885c

934.00 44.98HOME DEPOT 6084 GRASS SEED 7012516c

934.00 221.42HOME DEPOT 6084 CEMENT, BONDING, HAND FLOAT 9014962c

934.00 4,250.00ALLIED MECHANICAL SERVICE BROKEN WATER LINE REPAIR RUNNING TO 22170 pur-012820c

Sub Total 581-582 FIELD MAINTENANCE 35,421.46

581-583 TERMINAL MAINTENANCE

775.00 15.80BEST PLUMBING SPECIALTIES URINAL SCREENS 5983363c

775.00 35.00HOSPITAL NETWORK HEALTHCARE SE 000820-000005 SHARPS CONTAINER PICKUP 69076c

808.00 298.13WASTE MANAGEMENT OF MICHIGAN 11-90231-33003 MONTHLY GARBAGE SERVICE 7706316-2529-8w

808.00 15,902.75UNITED COMMERCIAL SERVICE INC 0380 OCTOBER 2020 MONTHLY CLEANING 51349c

808.00 77.32REPUBLIC SERVICES INC 3-0249-0055898 MONTHLY RECYCLING SERVICE 0249-006899229w

852.03 30.12CITY OF KALAMAZOO PCQ00530501 (5305 PORTAGE ST) 112154w

931.04 180.00STATE OF MICHIGAN AZO-ELEVATOR INSPECTION 050408c

931.06 238.26BEST PLUMBING SPECIALTIES AZO-TOILET SEAT HINGES 5983363c

931.06 162.30GRAYBAR ELECTRIC 0000123234 TERMINAL LIGHTS 9318352323c

931.06 92.10GRAYBAR ELECTRIC 0000123234 TERMINAL LIGHTS 9318303077c

934.00 379.07DEVISSER LANDSCAPE SERVICES KALA-0492764 FALL AERATION 337783c

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581-583 (Continued)TERMINAL MAINTENANCE

934.00 34.85HOME DEPOT 6084 REFLECTIVE MARKERS 8012437c

Sub Total 581-583 TERMINAL MAINTENANCE 17,445.70

581-584 PARKING

975.05 1,320.00RATHCO SAFETY SUPPLY AZO-PARKING LOT SIGN CONCRETE BASE 169675c

975.05 275.00RATHCO SAFETY SUPPLY AZO-PARKING LOT SIGNS 169676c

Sub Total 581-584 PARKING 1,595.00

581-587 AIRPORT SECURITY


931.00 1,820.17KNIGHT WATCH PURCHASE & INSTALLATION OF 2 CARD INV012139 pur-012829c

Sub Total 581-587 AIRPORT SECURITY 2,392.17

Total 581 AIRPORT 75,309.54

601-000 DRAINS

040.00 217.50LAND & RESOURCE ENGINEERING 196 - PINE ISLAND LAKE 2 - ENGINEERING 12949 DO 6010w

Sub Total 601-000 DRAINS 217.50

Total 601 DRAINS 217.50

633-000 CENTRAL STORES

730.00 46.71CENTRAL MICHIGAN PAPER GRAY CHIPBOARD FOR DOC SVCS 423063-00c

808.00 390.64RICOH USA INC B & W CHARGE 8003538459c

808.00 473.34RICOH USA INC COLOR CHARGE 8003538459c

Sub Total 633-000 CENTRAL STORES 910.69

633-003 VEHICLE SERVICES

763.00 620.16GOODYEAR COMMERCIAL TIRE CUST#116075-0001 TIRES 157-1068091c




763.00 49.00GOODYEAR COMMERCIAL TIRE CUST#116075-0001 SCRAP TIRE DISPOSAL 157-1068234c

763.00 45.50GOODYEAR COMMERCIAL TIRE CUST#106075-0001 SCRAP TIRE DISPOSAL 157-1068128c

763.00 544.98SAFELITE FULFILLMENT INC ACCT#252710 GLASS REPLACEMENT 05491-643042c

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633-003 (Continued)VEHICLE SERVICES

763.00 306.69THE RIDGE COMPANY, INC. ACCT#08018 STOCK 201294c

763.00 216.65THE RIDGE COMPANY, INC. ACCT#08018 STOCK 202195c

763.00 45.97THE RIDGE COMPANY, INC. ACCT#08018 TPMS REDI-SENSOR 201542c

Sub Total 633-003 VEHICLE SERVICES 3,594.79

633-004 MAIL OPERATIONS

728.00 10,000.00UNITED STATES POSTAL SERVICE FOR FIRST CLASS PERMIT 1538 11052020w


808.00 5,568.83RICOH USA INC NOVEMBER 8003538459c

808.00 3,926.87MARANA GROUP LETTER PROCESSING AND POSTAGE 443235w

808.00 471.86MARANA GROUP WEEKLY MAIL SERVICE AND PROCESSING 443445w

808.00 204.62MARANA GROUP WEEKLY MAIL SERVICE AND PROCESSING 443049w

Sub Total 633-004 MAIL OPERATIONS 20,281.75

Total 633 CENTRAL STORES 24,787.23

701-000 TRUST AND AGENCY

295.00 748.95KALAMAZOO CITY TREASURER 2020 SUMMER TAX PMT (AUCTION) 110520SUMTX05w mw 2

295.00 3,243.24KALAMAZOO CITY TREASURER 2020 SUMMER TAX PMT (AUCTION) 110520SUMTX03w mw

295.00 804.59COMSTOCK TWP TREASURER 2020 SUMMER TAX PMT (AUCTION) 110520SUMTX01w mw

295.00 2,390.92PAVILION TWP TREASURER 2020 SUMMER TAX PMT (AUCTION) 110520SUMTX04w mw

295.00 68.56WAKESHMA TWP TREASURER 2020 SUMMER TAX PMT (AUCTION) 110520SUMTX02w mw

Sub Total 701-000 TRUST AND AGENCY 7,256.26


221.00 317.60PORTAGE CITY TREASURER 8TH DISTRICT COURT BUSINESS OCTOBER 2020w jmh

221.00 356.53PARCHMENT CITY TREASURER 8TH DISTRICT COURT BUSINESS OCTOBER 2020w jmh

221.00 9,139.65KALAMAZOO CITY TREASURER 8TH DISTRICT COURT BUSINESS ~ OCTOBER 2020w jmh 3

226.00 1,689.27KALAMAZOO TOWNSHIP TREASURER 8TH DISTRICT COURT BUSINESS OCTOBER 2020w jmh

226.00 24.75COOPER TWP TREASURER 8TH DISTRICT COURT BUSINESS OCTOBER 2020w jmh

226.00 64.35TEXAS TWP TREASURER 8TH DISTRICT COURT BUSINESS OCTOBER 2020w jmh

226.00 1,406.78OSHTEMO TWP TREASURER 8TH DISTRICT COURT BUSINESS OCTOBER 2020w jmh

226.00 66.00COMSTOCK TWP TREASURER 8TH DISTRICT COURT BUSINESS OCTOBER 2020w jmh

227.00 569.86SCHOOLCRAFT VILLAGE TREAS 8TH DISTRICT COURT BUSINESS OCTOBER 2020w jmh

227.00 277.86VICKSBURG VILLAGE TREAS. 8TH DISTRICT COURT BUSINESS OCTOBER 2020w jmh

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701-136 (Continued)TRUST AND AGENCY

227.00 635.25RICHLAND VILLAGE TREAS. 8TH DISTRICT COURT BUSINESS OCTOBER 2020w jmh

227.00 1,023.00AUGUSTA VILLAGE TREASURER 8TH DISTRICT COURT BUSINESS OCTOBER 2020w jmh

228.22 11,595.00STATE OF MICHIGAN DISTRICT COURT BUSINESS OCTOBER 2020w jmh 5









275.03 9,626.56KALAMAZOO CITY TREASURER UNIT REFUND CCTA DUE TO MTT 111020UNITREF01w mw 03



226.00 376.00CITY OF KALAMAZOO CITY OF KALAMAZOO GIS PARCELS (752) 19-0000180w

Sub Total 701-801 TRUST AND AGENCY 376.00

Total 701 TRUST AND AGENCY 171,704.08

736-001 GENERAL

679.07 334.63KESTER, JOHN RETIREE HEALTH INS PREMIUM REFUND 11092020-HR-1c




911.33 979.50BLUE CROSS BLUE SHIELD OF MI 71410 CLAIMS WEEK END 11/13/2020 115579899d







Sub Total 736-001 GENERAL 37,696.94

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736-002 ROADS






Sub Total 736-002 ROADS 1,327.88

736-003 CMH





Sub Total 736-003 CMH 3,288.58

Total 736 PUBLIC EMPLOYEE HEALTHCARE FUND 42,313.40

801-000 SPECIAL ASSESSMENT DRAINS

957.07 39.51CONSUMERS ENERGY 108 - GREYSTONE - ELECTRIC SERVICE 100009861939 DO 6011w

Sub Total 801-000 SPECIAL ASSESSMENT DRAINS 39.51

Total 801 SP ASSESS DRAINS 39.51

842-000 LAKE LEVEL REVOLVING FUND

040.00 1,224.70PREIN & NEWHOF 334 - EAGLE-CROOKED LAKES - ENGINEERING 57548 DO 6009w

Sub Total 842-000 LAKE LEVEL REVOLVING FUND 1,224.70

Total 842 LAKE LEVEL REVOLVING FUND 1,224.70

Grand Total 3,245,709.97

40Page:

Page 1 of 2



PROPOSED FOR BOARD MEETING OF: December 1, 2020DEPARTMENT: Administrative ServicesPREPARED BY: Dina Sutton

SUBJECT:

Request for Approval of Addendum 13 to Service Order 1 and Addendum 14 to Service Order 1 Master Agreement with RICOH

SPECIFIC ACTION REQUESTED:Request for Approval of Addendum 13 to Service Order 1 and Addendum 14 to Service Order 1 Master Agreement with RICOH

DESCRIPTION OF ACTION (dollar amount, purpose):Extend the current contract for mail services.

TIME FRAME OF ACTION:For the period of January 1, 2021 through December 31, 2021.

FUNDING SOURCE & BUDGET CHANGES: Fund 633 Central Stores and charged back to various departments.

PERSONNEL IF REQUIRED:n/a

NEW OR RENEWAL:Renewal

ANY OTHER PERTINENT INFORMATION:n/a

Page 2 of 2

PROCUREMENT INFORMATION:A Request for Information (RFI) was issued in August of 2016 to obtain creative solutionsto meet the copying and mail processing needs. Submittals included continuingoperation as-is separating our copying services from our mailing services with twoseparate vendors, and contracting only copy services and managing mailing servicesinternally. A cost benefit analysis and review of submittals was performed and it wasdetermined that the current business model with RICOH was the most cost effective andbest solution. As 2020 is the last year for an extension, a cost benefit analysis is beingreviewed in 2020.


Page 1 of 2



PROPOSED FOR BOARD MEETING OF: December 1, 2020DEPARTMENT: Circuit CourtPREPARED BY: Sara Green; Problem-Solving Court Administrator

SUBJECT:

Request for Approval of the Grant Agreement with Michigan Supreme Court State Court Administrative Office for the Swift and Sure Sanctions Probation Program

SPECIFIC ACTION REQUESTED:Request for Approval of the Grant Agreement with Michigan Supreme Court State Court Administrative Office for the Swift and Sure Sanctions Probation Program

DESCRIPTION OF ACTION (dollar amount, purpose):Request for Approval of the Grant Agreement with Michigan Supreme Court State Court Administrative Office for the Swift and Sure Sanctions Probation Program and for Circuit Court Administrator, Thom Canny to serve as the Authorizing Official for the contract in the State of Michigan’s DocuSign system. The State Court Administrative Office will reimburse up to $60,000 for expenses under this grant.

TIME FRAME OF ACTION:October 1, 2020-September 30, 2021

FUNDING SOURCE & BUDGET CHANGES: State

PERSONNEL IF REQUIRED:None

NEW OR RENEWAL:

Page 2 of 2

Renewal

ANY OTHER PERTINENT INFORMATION:This grant does not support indirect costs. These costs are covered by the General Fund.


CONTACT PERSON:Sara Green, Problem Solving Courts Administrator, 269-383-6469

Page 1 of 2




SUBJECT:

Request for Approval of FY2021 Contract with the Michigan Supreme Court State Court Administrative Office Mental Health Court Grant Program to Assist in Funding the 9th Circuit Court Juvenile Mental Health Court

SPECIFIC ACTION REQUESTED:Request for Approval of FY2021 Contract with the Michigan Supreme Court State Court Administrative Office Mental Health Court Grant Program to Assist in Funding the 9th Circuit Court Juvenile Mental Health Court

DESCRIPTION OF ACTION (dollar amount, purpose):Request for Approval of FY2021 Contract with the Michigan Supreme Court State Court Administrative Office Mental Health Court Grant Program to Assist in Funding the 9th Circuit Court Juvenile Mental Health Court in an amount up to $50,000 and for the Circuit Court Administrator, Thom Canny, to serve as the Authorizing Official for the contract in the State of Michigan’s DocuSign system.


FUNDING SOURCE & BUDGET CHANGES: State


Page 2 of 2



PROCUREMENT INFORMATION:NA

CONTACT PERSON:Sara Green, Problem Solving Courts Administrator, 269-383-6469

Page 1 of 2




SUBJECT:

Request for Approval of Subcontract Agreement with the State Court Administrative Office Byrne Justice Assistance Grant to Assist in Funding the Men's Drug Treatment Court Program

SPECIFIC ACTION REQUESTED:Request for Approval of Subcontract Agreement with the State Court Administrative Office Byrne Justice Assistance Grant to Assist in Funding the Men's Drug Treatment Court Program

DESCRIPTION OF ACTION (dollar amount, purpose):Request for Approval of Subcontract Agreement with the State Court Administrative Office Byrne Justice Assistance Grant to Assist in Funding the Men's Drug Treatment Court Program in an amount not to exceed $135,000 and for the Circuit Court Administrator, Thom Canny, to serve as the Authorizing Official for the contract in the State of Michigan’s DocuSign system.


FUNDING SOURCE & BUDGET CHANGES: Federal


Page 2 of 2




CONTACT PERSON:Thom Canny, Administrator

Page 1 of 2



PROPOSED FOR BOARD MEETING OF: December 1, 2020DEPARTMENT: District CourtPREPARED BY: Lynn Kirkpatrick

SUBJECT:

Request for Approval of Net Cost Agreement and First and Second Amendment to Net Cost Agreement for Substance Use Disorder Services with Southwest Michigan Behavioral Health (SWMBH)

SPECIFIC ACTION REQUESTED:Request for Approval of Net Cost Agreement and First and Second Amendment to Net Cost Agreement for Substance Use Disorder Services with Southwest Michigan Behavioral Health (SWMBH)

DESCRIPTION OF ACTION (dollar amount, purpose):Request for Approval of Net Cost Agreement and First and Second Amendment to Net Cost Agreement for Substance Use Disorder Services with Southwest Michigan Behavioral Health (SWMBH) in the amount of $40,000 to support:

- OWI Court: $26,500 - Young Adult Diversion Court: $5,000 - General Probation: $8,500

This renewal grant helps fund the 8th District Court's specialty Court Programs it provides funding for drug testing, counseling services, ignition interlock services, program supplies, incentives and trainings.

TIME FRAME OF ACTION:Grant runs from Oct. 1, 2020 through Sept. 30, 2021

Page 2 of 2

FUNDING SOURCE & BUDGET CHANGES: State funded

PERSONNEL IF REQUIRED:No new personnel required.

NEW OR RENEWAL:Renewal grant


PROCUREMENT INFORMATION:n/a

CONTACT PERSON:Ann Filkins, Administrator, 269-384-8166

Page 1 of 2



PROPOSED FOR BOARD MEETING OF: December 1, 2020DEPARTMENT: EqualizationPREPARED BY: Mathew Hansen

SUBJECT:

Interlocal Agreement for Kalamazoo County to Approve the Designated Assessor for the period January 1, 2021 through December 31, 2025.

SPECIFIC ACTION REQUESTED:Approve the Interlocal Agreement for Kalamazoo County to Approve the Designated Assessor for the period January 1, 2021 through December 31, 2025.

DESCRIPTION OF ACTION (dollar amount, purpose):Public Act 660 of 2018 was approved by Governor Snyder on December 28,2018 and amended the Property Tax Act. The act states: ”Beginning December 31, 2020, every county shall have a designated assessor on file with the State Tax Commission.”

The Designated Assessor is the individual selected and agreed to by the County Board of Commissioners and a majority of the assessing districts within that county, subject to final approval of the State Tax Commission.

Aaron Powers of WCA Assessing has agreed to serve as the Designated Assessor for Kalamazoo County.

TIME FRAME OF ACTION:NA

FUNDING SOURCE & BUDGET CHANGES: NA

Page 2 of 2

PERSONNEL IF REQUIRED:NA

NEW OR RENEWAL:New

ANY OTHER PERTINENT INFORMATION:NA



Page 1 of 4



PROPOSED FOR BOARD MEETING OF: December 1, 2020DEPARTMENT: FinancePREPARED BY: Jenna LeRoy, Financial Reporting Manager

SUBJECT:

Request for Approval of Various Budget Adjustments and Position Transfers (Housekeeping)

SPECIFIC ACTION REQUESTED:Request for Approval of Various Budget Adjustments and Position Transfers (Housekeeping)

DESCRIPTION OF ACTION (dollar amount, purpose):Request for approval of various budget adjustments and transfers:

*Excess salary audit

*Budget adjustment for increase in insurance liability

*Budget adjustment to Law Enforcement Millage revenue to reflect actual collections.

*Budget adjustment to contractual services for Communications.

*Budget adjustment to align budgets with projected expenditures for the Clerk/Register of Deeds.

*Budget adjustment to correctly align budgets for employee training at the Sheriff's Department

*Budget adjustment to the Local Housing Assistance fund to reflect payment of fund

Page 2 of 4

balance/true up of annual millage collection to the Public Housing Commission.

*Budget adjustment to the General Grants Fund to reflect the general CARES grants provided by the State in 2020.

*Budget adjustment to the deposits activity to reflect estimated restitution payouts in 2020.

*Budget adjustment to the Special Assessment Drains fund to account for actual expenditures for 2020.

*Budget adjustment to the Lake Level fund to account for actual expenditures for 2020.

*Budget adjustment to the Library Trust fund to reflect penal fine collections and distributions.

TIME FRAME OF ACTION:12/2/2020

FUNDING SOURCE & BUDGET CHANGES: See attachment

PERSONNEL IF REQUIRED:ELIMINATION:Fund & Activity Position # Position Title Band FTE Salary Range Effective Date

101-136 10359-001Financial Services Director K11 1.0

$68,432.00-$83,948.80 1/1/20

101-136 10388-001Attorney Magistrate II K12 1.0

$75,649.60-$92,830.40 1/1/20

101-136 10222-001Probation Services Director K10 1.0

$60,424.00-$74,152.00 1/1/20

101-135 10088-003 Referee K12 1.0$75,649.60-$92,830.40 1/1/20

101-135 10366-001 Referee K12 1.0$75,649.60-$92,830.40 1/1/20

104-136 10908-001 Bench Clerk Bailiff K06 1.0$39,436.80-$48,380.80 1/1/21

104-136 10907-030Court Services Specialist II K05 1.0

$36,171.20-$44,387.20 1/1/21

104-136 10344-001 Systems Analyst K08 1.0$50,419.20-$61,880.00 1/1/21

104-136 10068-008 Probation Officer K08 1.0$50,419.20-$61,880.00 1/1/21

Page 3 of 4


104-136 10421-005

Court Recorder/Judicial Aide K06 1.0

$39,436.80-$48,380.80 1/1/21

104-136 10011-001District Court Administrator K15 1.0

$107,556.80-$131,996.80 1/1/21


$68,432.00-$83,948.80 1/1/21


$75,649.60-$92,830.40 1/1/21


$60,424.00-$74,152.00 1/1/21

104-135 10088-003 Referee K12 1.0$75,649.60-$92,830.40 1/1/21

104-135 10366-001 Referee K12 1.0$75,649.60-$92,830.40 1/1/21

CREATION:Fund & Activity Position # Position Title Band FTE Salary Range Effective Date


$68,432.00-$83,948.80 1/1/20


$75,649.60-$92,830.40 1/1/20


$60,424.00-$74,152.00 1/1/20

104-135 10088-003 Referee K12 1.0 $75,649.60-$92,830.40 1/1/20

104-135 10366-001 Referee K12 1.0 $75,649.60-$92,830.40 1/1/20

101-136 10980-001 Bench Clerk Bailiff K06 1.0$39,436.80-$48,380.80 1/1/21

101-136 10907-030Court Services Specialist II K05 1.0

$36,171.20-$44,387.20 1/1/21

101-136 10344-001 Systems Analyst K08 1.0$50,419.20-$61,880.00 1/1/21



101-136 10421-005

Court Recorder/Judicial Aide K06 1.0

$39,436.80-$48,380.80 1/1/21

101-136 10011-001District Court Administrator K15 1.0

$107,556.80-$131,996.80 1/1/21


$68,432.00-$83,948.80 1/1/21


$75,649.60-$92,830.40 1/1/21


$60,424.00-$74,152.00 1/1/21

101-135 10088-003 Referee K12 1.0$75,649.60-$92,830.40 1/1/21

101-135 10366-001 Referee K12 1.0$75,649.60-$92,830.40 1/1/21

NEW OR RENEWAL:

Page 4 of 4

New




Budget Changes:

Account Name Department/Grant Account NumberIncrease/Decrease Amount

SALARIES, BOARD FINANCE SALARY AUDIT 101-101-703.00 Increase 3,000.00 SALARY POOL FINANCE SALARY AUDIT 101-101-704.30 Decrease (3,300.00) FRINGE BENEFITS, TEMPORARY FINANCE SALARY AUDIT 101-101-710.06 Decrease (39,000.00) SALARY, ADMINISTRATOR FINANCE SALARY AUDIT 101-102-703.02 Increase 6,000.00 SALARIES, OTHERS FINANCE SALARY AUDIT 101-102-704.00 Decrease (9,000.00) SALARY POOL FINANCE SALARY AUDIT 101-102-704.30 Decrease (9,100.00) FRINGE BENEFITS FINANCE SALARY AUDIT 101-102-710.00 Increase 2,000.00 FRINGE POOL FINANCE SALARY AUDIT 101-102-710.30 Decrease (3,500.00) SALARIES, OTHERS FINANCE SALARY AUDIT 101-103-704.00 Decrease 4,000.00 SALARY POOL FINANCE SALARY AUDIT 101-103-704.30 Decrease (1,400.00) SALARIES, OVERTIME FINANCE SALARY AUDIT 101-103-705.00 Increase 1,400.00 FRINGE BENEFITS FINANCE SALARY AUDIT 101-103-710.00 Increase 2,000.00 FRINGE POOL FINANCE SALARY AUDIT 101-103-710.30 Decrease (200.00) SALARY, CORPORATE COUNSEL FINANCE SALARY AUDIT 101-104-703.04 Decrease (129,100.00) SALARIES, OTHERS FINANCE SALARY AUDIT 101-104-704.00 Decrease (37,000.00) SALARY POOL FINANCE SALARY AUDIT 101-104-704.30 Decrease (3,400.00) SALARIES, OVERTIME FINANCE SALARY AUDIT 101-104-705.00 Increase 100.00 FRINGE BENEFITS FINANCE SALARY AUDIT 101-104-710.00 Decrease (60,000.00) FRINGE POOL FINANCE SALARY AUDIT 101-104-710.30 Decrease (1,300.00) SALARIES, OTHERS FINANCE SALARY AUDIT 101-132-704.00 Decrease (6,000.00) SALARY POOL FINANCE SALARY AUDIT 101-132-704.30 Decrease (39,300.00) SALARIES, OVERTIME FINANCE SALARY AUDIT 101-132-705.00 Increase 1,800.00 FRINGE BENEFITS FINANCE SALARY AUDIT 101-132-710.00 Decrease (2,000.00) FRINGE POOL FINANCE SALARY AUDIT 101-132-710.30 Decrease (16,200.00) SALARIES, ELECTED FINANCE SALARY AUDIT 101-134-703.01 Increase 1,000.00 SALARIES, OTHERS FINANCE SALARY AUDIT 101-134-704.00 Decrease (10,000.00) SALARY POOL FINANCE SALARY AUDIT 101-134-704.30 Decrease (5,900.00) FRINGE BENEFITS FINANCE SALARY AUDIT 101-134-710.00 Decrease (1,000.00) FRINGE POOL FINANCE SALARY AUDIT 101-134-710.30 Decrease (2,200.00) SALARIES, ELECTED FINANCE SALARY AUDIT 101-135-703.01 Increase 7,000.00 SALARIES, OTHERS FINANCE SALARY AUDIT 101-135-704.00 Decrease (173,000.00) SALARY POOL FINANCE SALARY AUDIT 101-135-704.30 Decrease (11,000.00) FRINGE BENEFITS FINANCE SALARY AUDIT 101-135-710.00 Decrease (55,000.00) FRINGE POOL FINANCE SALARY AUDIT 101-135-710.30 Decrease (4,200.00) SALARIES, ELECTED FINANCE SALARY AUDIT 101-136-703.01 Increase 1,000.00 SALARIES, OTHERS FINANCE SALARY AUDIT 101-136-704.00 Decrease (275,000.00) SALARY POOL FINANCE SALARY AUDIT 101-136-704.30 Decrease (35,300.00) SALARIES, OVERTIME FINANCE SALARY AUDIT 101-136-705.00 Increase 1,600.00 FRINGE BENEFITS FINANCE SALARY AUDIT 101-136-710.00 Decrease (94,000.00) FRINGE POOL FINANCE SALARY AUDIT 101-136-710.30 Decrease (14,300.00) SALARIES, ELECTED FINANCE SALARY AUDIT 101-148-703.01 Increase 4,000.00 SALARIES, OTHERS FINANCE SALARY AUDIT 101-148-704.00 Decrease (14,000.00) SALARY POOL FINANCE SALARY AUDIT 101-148-704.30 Decrease (9,100.00) FRINGE BENEFITS FINANCE SALARY AUDIT 101-148-710.00 Decrease (1,000.00) FRINGE POOL FINANCE SALARY AUDIT 101-148-710.30 Decrease (3,700.00) SALARIES, OTHERS FINANCE SALARY AUDIT 101-190-704.00 Increase 47,000.00 SALARIES, LESS THAN .8 FTE FINANCE SALARY AUDIT 101-190-704.08 Decrease (38,000.00) SALARY POOL FINANCE SALARY AUDIT 101-190-704.30 Decrease (700.00) SALARIES, OVERTIME FINANCE SALARY AUDIT 101-190-705.00 Increase 16,000.00 TEMP SALARIES, ELECTION WORKERS FINANCE SALARY AUDIT 101-190-706.03 Decrease (1,000.00) FRINGE BENEFITS FINANCE SALARY AUDIT 101-190-710.00 Increase 23,000.00 FRINGE BENEFITS, TEMPORARY FINANCE SALARY AUDIT 101-190-710.06 Decrease (6,000.00) FRINGE POOL FINANCE SALARY AUDIT 101-190-710.30 Decrease (100.00) SALARIES, OTHERS FINANCE SALARY AUDIT 101-216-704.00 Decrease (3,000.00) SALARY POOL FINANCE SALARY AUDIT 101-216-704.30 Decrease (400.00) SALARIES, OVERTIME FINANCE SALARY AUDIT 101-216-705.00 Increase 300.00 FRINGE BENEFITS FINANCE SALARY AUDIT 101-216-710.00 Decrease (1,000.00)

FRINGE POOL FINANCE SALARY AUDIT 101-216-710.30 Decrease (200.00) SALARIES, ELECTED FINANCE SALARY AUDIT 101-219-703.01 Increase 3,000.00 SALARIES, OTHERS FINANCE SALARY AUDIT 101-219-704.00 Decrease (9,000.00) SALARY POOL FINANCE SALARY AUDIT 101-219-704.30 Decrease (9,300.00) SALARIES, OVERTIME FINANCE SALARY AUDIT 101-219-705.00 Increase 16,300.00 FRINGE BENEFITS FINANCE SALARY AUDIT 101-219-710.00 Increase 6,000.00 FRINGE POOL FINANCE SALARY AUDIT 101-219-710.30 Decrease (3,900.00) SALARIES, OTHERS FINANCE SALARY AUDIT 101-223-704.00 Increase 56,000.00 SALARY POOL FINANCE SALARY AUDIT 101-223-704.30 Decrease (14,100.00) SALARIES, OVERTIME FINANCE SALARY AUDIT 101-223-705.00 Increase 400.00 FRINGE BENEFITS FINANCE SALARY AUDIT 101-223-710.00 Increase 21,000.00 FRINGE POOL FINANCE SALARY AUDIT 101-223-710.30 Decrease (5,700.00) SALARY, DIRECTOR FINANCE SALARY AUDIT 101-225-703.06 Increase 4,000.00 SALARIES, OTHERS FINANCE SALARY AUDIT 101-225-704.00 Decrease (14,000.00) SALARY POOL FINANCE SALARY AUDIT 101-225-704.30 Decrease (5,600.00) SALARIES, OVERTIME FINANCE SALARY AUDIT 101-225-705.00 Increase 1,100.00 FRINGE BENEFITS FINANCE SALARY AUDIT 101-225-710.00 Decrease (2,000.00) FRINGE POOL FINANCE SALARY AUDIT 101-225-710.30 Decrease (2,200.00) SALARY, MANAGER FINANCE SALARY AUDIT 101-226-703.08 Increase 4,000.00 SALARIES, OTHERS FINANCE SALARY AUDIT 101-226-704.00 Decrease (14,000.00) SALARIES, LESS THAN .8 FTE FINANCE SALARY AUDIT 101-226-704.08 Increase 7,000.00 SALARY POOL FINANCE SALARY AUDIT 101-226-704.30 Decrease (9,200.00) SALARIES, OVERTIME FINANCE SALARY AUDIT 101-226-705.00 Increase 4,300.00 FRINGE BENEFITS FINANCE SALARY AUDIT 101-226-710.00 Decrease (2,000.00) FRINGE BENEFITS, MANDATORY ONLY FINANCE SALARY AUDIT 101-226-710.08 Increase 1,000.00 FRINGE POOL FINANCE SALARY AUDIT 101-226-710.30 Decrease (3,700.00) SALARY, DIRECTOR FINANCE SALARY AUDIT 101-228-703.06 Increase 5,000.00 SALARIES, OTHERS FINANCE SALARY AUDIT 101-228-704.00 Decrease (58,000.00) SALARY POOL FINANCE SALARY AUDIT 101-228-704.30 Decrease (5,700.00) FRINGE BENEFITS FINANCE SALARY AUDIT 101-228-710.00 Decrease (19,000.00) FRINGE POOL FINANCE SALARY AUDIT 101-228-710.30 Decrease (2,300.00) SALARIES, ELECTED FINANCE SALARY AUDIT 101-229-703.01 Increase 2,000.00 SALARIES, OTHERS FINANCE SALARY AUDIT 101-229-704.00 Increase 45,000.00 SALARIES, LESS THAN .8 FTE FINANCE SALARY AUDIT 101-229-704.08 Decrease (1,000.00) SALARY POOL FINANCE SALARY AUDIT 101-229-704.30 Decrease (29,400.00) SALARIES, OVERTIME FINANCE SALARY AUDIT 101-229-705.00 Increase 16,000.00 FRINGE BENEFITS FINANCE SALARY AUDIT 101-229-710.00 Increase 19,000.00 FRINGE POOL FINANCE SALARY AUDIT 101-229-710.30 Decrease (11,600.00) SALARIES, ELECTED FINANCE SALARY AUDIT 101-253-703.01 Increase 3,000.00 SALARIES, OTHERS FINANCE SALARY AUDIT 101-253-704.00 Increase 49,000.00 SALARY POOL FINANCE SALARY AUDIT 101-253-704.30 Decrease (8,900.00) SALARIES, OVERTIME FINANCE SALARY AUDIT 101-253-705.00 Increase 1,400.00 FRINGE BENEFITS FINANCE SALARY AUDIT 101-253-710.00 Increase 20,000.00 FRINGE POOL FINANCE SALARY AUDIT 101-253-710.30 Decrease (3,400.00) SALARY, DIRECTOR FINANCE SALARY AUDIT 101-265-703.06 Increase 6,000.00 SALARIES, OTHERS FINANCE SALARY AUDIT 101-265-704.00 Decrease (31,000.00) SALARY POOL FINANCE SALARY AUDIT 101-265-704.30 Decrease (24,500.00) SALARIES, OVERTIME FINANCE SALARY AUDIT 101-265-705.00 Increase 3,400.00 SALARIES, TEMPORARY FINANCE SALARY AUDIT 101-265-706.00 Decrease (17,000.00) FRINGE BENEFITS FINANCE SALARY AUDIT 101-265-710.00 Decrease (7,000.00) FRINGE BENEFITS, TEMPORARY FINANCE SALARY AUDIT 101-265-710.06 Decrease (1,000.00) FRINGE POOL FINANCE SALARY AUDIT 101-265-710.30 Decrease (9,900.00) SALARIES, FOP FINANCE SALARY AUDIT 101-267-704.29 Decrease (156,000.00) SALARY POOL FINANCE SALARY AUDIT 101-267-704.30 Decrease (3,500.00) SALARIES, TEMPORARY FINANCE SALARY AUDIT 101-267-706.00 Decrease (76,000.00) FRINGE BENEFITS, FOP & KCSDSA FINANCE SALARY AUDIT 101-267-710.01 Decrease (92,000.00) FRINGE BENEFITS, TEMPORARY FINANCE SALARY AUDIT 101-267-710.06 Decrease (6,000.00) FRINGE POOL FINANCE SALARY AUDIT 101-267-710.30 Decrease (2,000.00) SALARIES, ELECTED FINANCE SALARY AUDIT 101-275-703.01 Increase 3,000.00 SALARIES, OTHERS FINANCE SALARY AUDIT 101-275-704.00 Increase 6,000.00 SALARY POOL FINANCE SALARY AUDIT 101-275-704.30 Decrease (3,300.00)

SALARIES, OVERTIME FINANCE SALARY AUDIT 101-275-705.00 Increase 100.00 FRINGE BENEFITS FINANCE SALARY AUDIT 101-275-710.00 Increase 5,000.00 FRINGE POOL FINANCE SALARY AUDIT 101-275-710.30 Decrease (1,300.00) SALARIES, OTHERS FINANCE SALARY AUDIT 101-282-704.00 Decrease (14,000.00) SALARIES, LESS THAN .8 FTE FINANCE SALARY AUDIT 101-282-704.08 Increase 19,000.00 SALARY POOL FINANCE SALARY AUDIT 101-282-704.30 Decrease (1,100.00) SALARIES, OVERTIME FINANCE SALARY AUDIT 101-282-705.00 Increase 100.00 FRINGE BENEFITS FINANCE SALARY AUDIT 101-282-710.00 Increase 6,000.00 FRINGE POOL FINANCE SALARY AUDIT 101-282-710.30 Decrease (500.00) SALARIES, ELECTED FINANCE SALARY AUDIT 101-301-703.01 Increase 3,000.00 SALARIES, OTHERS FINANCE SALARY AUDIT 101-301-704.00 Increase 19,000.00 SALARIES, COMMAND FINANCE SALARY AUDIT 101-301-704.28 Increase 17,000.00 SALARIES, FOP FINANCE SALARY AUDIT 101-301-704.29 Decrease (60,000.00) SALARY POOL FINANCE SALARY AUDIT 101-301-704.30 Decrease (16,900.00) SALARIES, TEMPORARY FINANCE SALARY AUDIT 101-301-706.00 Increase 1,000.00 FRINGE BENEFITS FINANCE SALARY AUDIT 101-301-710.00 Increase 4,000.00 FRINGE BENEFITS, FOP & KCSDSA FINANCE SALARY AUDIT 101-301-710.01 Decrease (67,000.00) FRINGE BENEFITS, TEMPORARY FINANCE SALARY AUDIT 101-301-710.06 Increase 2,000.00 FRINGE POOL FINANCE SALARY AUDIT 101-301-710.30 Decrease (8,700.00) SALARIES, OTHERS FINANCE SALARY AUDIT 101-302-704.00 Increase 88,000.00 SALARIES, COMMAND FINANCE SALARY AUDIT 101-302-704.28 Increase 106,000.00 SALARIES, FOP FINANCE SALARY AUDIT 101-302-704.29 Decrease (131,000.00) SALARY POOL FINANCE SALARY AUDIT 101-302-704.30 Decrease (64,000.00) OVERTIME, COMMAND FINANCE SALARY AUDIT 101-302-705.28 Increase 5,700.00 FRINGE BENEFITS FINANCE SALARY AUDIT 101-302-710.00 Increase 53,000.00 FRINGE BENEFITS, FOP & KCSDSA FINANCE SALARY AUDIT 101-302-710.01 Decrease (24,000.00) FRINGE POOL FINANCE SALARY AUDIT 101-302-710.30 Decrease (35,400.00) SALARIES, COMMAND FINANCE SALARY AUDIT 101-303-704.28 Increase 17,000.00 SALARIES, FOP FINANCE SALARY AUDIT 101-303-704.29 Increase 322,000.00 SALARY POOL FINANCE SALARY AUDIT 101-303-704.30 Decrease (60,900.00) OVERTIME, FOP FINANCE SALARY AUDIT 101-303-705.29 Increase 6,000.00 FRINGE BENEFITS, FOP & KCSDSA FINANCE SALARY AUDIT 101-303-710.01 Increase 193,000.00 FRINGE POOL FINANCE SALARY AUDIT 101-303-710.30 Decrease (35,000.00) SALARY, DIRECTOR FINANCE SALARY AUDIT 101-421-703.06 Increase 3,000.00 SALARIES, OTHERS FINANCE SALARY AUDIT 101-421-704.00 Decrease (4,000.00) SALARY POOL FINANCE SALARY AUDIT 101-421-704.30 Decrease (8,000.00) SALARIES, OVERTIME FINANCE SALARY AUDIT 101-421-705.00 Increase 6,400.00 FRINGE BENEFITS FINANCE SALARY AUDIT 101-421-710.00 Increase 3,000.00 FRINGE POOL FINANCE SALARY AUDIT 101-421-710.30 Decrease (3,200.00) SALARIES, OTHERS FINANCE SALARY AUDIT 101-426-704.00 Increase 7,000.00 SALARIES, COMMAND FINANCE SALARY AUDIT 101-426-704.28 Increase 4,000.00 SALARIES, FOP FINANCE SALARY AUDIT 101-426-704.29 Increase 2,000.00 SALARY POOL FINANCE SALARY AUDIT 101-426-704.30 Decrease (2,500.00) SALARIES, OVERTIME FINANCE SALARY AUDIT 101-426-705.00 Increase 2,600.00 OVERTIME, COMMAND FINANCE SALARY AUDIT 101-426-705.28 Increase 8,200.00 OVERTIME, FOP FINANCE SALARY AUDIT 101-426-705.29 Increase 200.00 FRINGE BENEFITS FINANCE SALARY AUDIT 101-426-710.00 Increase 4,000.00 FRINGE BENEFITS, FOP & KCSDSA FINANCE SALARY AUDIT 101-426-710.01 Increase 7,000.00 FRINGE POOL FINANCE SALARY AUDIT 101-426-710.30 Decrease (1,200.00) SALARY, DIRECTOR FINANCE SALARY AUDIT 101-613-703.06 Increase 8,000.00 SALARIES, OTHERS FINANCE SALARY AUDIT 101-613-704.00 Increase 104,000.00 SALARY POOL FINANCE SALARY AUDIT 101-613-704.30 Decrease (2,400.00) SALARIES, OVERTIME FINANCE SALARY AUDIT 101-613-705.00 Increase 3,300.00 FRINGE BENEFITS FINANCE SALARY AUDIT 101-613-710.00 Increase 43,000.00 FRINGE POOL FINANCE SALARY AUDIT 101-613-710.30 Decrease (1,000.00) SALARIES, OTHERS FINANCE SALARY AUDIT 101-614-704.00 Increase 16,000.00 SALARY POOL FINANCE SALARY AUDIT 101-614-704.30 Decrease (1,900.00) FRINGE BENEFITS FINANCE SALARY AUDIT 101-614-710.00 Increase 6,000.00 FRINGE POOL FINANCE SALARY AUDIT 101-614-710.30 Decrease (800.00) SALARIES, OTHERS FINANCE SALARY AUDIT 101-731-704.00 Increase 2,000.00 SALARY POOL FINANCE SALARY AUDIT 101-731-704.30 Decrease (500.00)

SALARIES, TEMPORARY FINANCE SALARY AUDIT 101-731-706.00 Increase 1,000.00 FRINGE BENEFITS FINANCE SALARY AUDIT 101-731-710.00 Increase 1,000.00 FRINGE BENEFITS, TEMPORARY FINANCE SALARY AUDIT 101-731-710.06 Increase 1,000.00 FRINGE POOL FINANCE SALARY AUDIT 101-731-710.30 Decrease (200.00) SALARY, DIRECTOR FINANCE SALARY AUDIT 101-801-703.06 Increase 1,000.00 SALARIES, OTHERS FINANCE SALARY AUDIT 101-801-704.00 Decrease (34,000.00) SALARY POOL FINANCE SALARY AUDIT 101-801-704.30 Decrease (3,000.00) FRINGE BENEFITS FINANCE SALARY AUDIT 101-801-710.00 Decrease (12,000.00) FRINGE POOL FINANCE SALARY AUDIT 101-801-710.30 Decrease (1,200.00) CONTRACTUAL TEMP EMPLOYEE FINANCE SALARY AUDIT 101-102-808.62 Increase 4,000.00 CONTRACTUAL TEMP EMPLOYEE FINANCE SALARY AUDIT 101-945-808.62 Decrease (50,000.00) TRANSFER TO FUND 215 FRIEND OF THE COURT 101-141-999.10 Decrease (299,200.00) TRANSFER TO FUND 221 HCS ADMINISTRATION 101-613-999.11 Decrease (184,200.00) TRANSFER TO FUND 292 CHILD CARE PROBATE 101-662-999.17 Decrease (97,900.00) RESERVE FOR FUTURE USE RESERVES 101-943-897.01 Decrease (1,480,400.00) SALARIES, OTHERS FINANCE SALARY AUDIT 104-134-704.00 Decrease (6,000.00) SALARY POOL FINANCE SALARY AUDIT 104-134-704.30 Decrease (5,700.00) SALARIES, OVERTIME FINANCE SALARY AUDIT 104-134-705.00 Increase 100.00 FRINGE BENEFITS FINANCE SALARY AUDIT 104-134-710.00 Decrease (2,000.00) FRINGE POOL FINANCE SALARY AUDIT 104-134-710.30 Decrease (2,200.00) SALARIES, OTHERS FINANCE SALARY AUDIT 104-135-704.00 Increase 185,000.00 SALARY POOL FINANCE SALARY AUDIT 104-135-704.30 Decrease (7,000.00) SALARIES, OVERTIME FINANCE SALARY AUDIT 104-135-705.00 Increase 200.00 FRINGE BENEFITS FINANCE SALARY AUDIT 104-135-710.00 Increase 68,000.00 FRINGE POOL FINANCE SALARY AUDIT 104-135-710.30 Decrease (2,800.00) SALARIES, OTHERS FINANCE SALARY AUDIT 104-136-704.00 Increase 253,000.00 SALARY POOL FINANCE SALARY AUDIT 104-136-704.30 Decrease (25,200.00) SALARIES, OVERTIME FINANCE SALARY AUDIT 104-136-705.00 Increase 2,100.00 FRINGE BENEFITS FINANCE SALARY AUDIT 104-136-710.00 Increase 96,000.00 FRINGE POOL FINANCE SALARY AUDIT 104-136-710.30 Decrease (10,400.00) SALARIES, OTHERS FINANCE SALARY AUDIT 104-229-704.00 Decrease (6,000.00) SALARIES, LESS THAN .8 FTE FINANCE SALARY AUDIT 104-229-704.08 Decrease (16,000.00) SALARY POOL FINANCE SALARY AUDIT 104-229-704.30 Decrease (23,600.00) SALARIES, OVERTIME FINANCE SALARY AUDIT 104-229-705.00 Increase 4,700.00 FRINGE BENEFITS FINANCE SALARY AUDIT 104-229-710.00 Decrease (4,000.00) FRINGE BENEFITS, MANDATORY ONLY FINANCE SALARY AUDIT 104-229-710.08 Decrease (1,000.00) FRINGE POOL FINANCE SALARY AUDIT 104-229-710.30 Decrease (9,400.00) SALARIES, FOP FINANCE SALARY AUDIT 104-301-704.29 Increase 8,000.00 SALARY POOL FINANCE SALARY AUDIT 104-301-704.30 Decrease (1,900.00) FRINGE BENEFITS, FOP & KCSDSA FINANCE SALARY AUDIT 104-301-710.01 Decrease (2,000.00) FRINGE POOL FINANCE SALARY AUDIT 104-301-710.30 Decrease (1,100.00) SALARIES, OTHERS FINANCE SALARY AUDIT 104-302-704.00 Decrease (81,000.00) SALARIES, COMMAND FINANCE SALARY AUDIT 104-302-704.28 Decrease (93,000.00) SALARIES, FOP FINANCE SALARY AUDIT 104-302-704.29 Decrease (74,000.00) SALARY POOL FINANCE SALARY AUDIT 104-302-704.30 Decrease (54,600.00) OVERTIME, FOP FINANCE SALARY AUDIT 104-302-705.29 Increase 70,300.00 FRINGE BENEFITS FINANCE SALARY AUDIT 104-302-710.00 Decrease (24,000.00) FRINGE BENEFITS, FOP & KCSDSA FINANCE SALARY AUDIT 104-302-710.01 Decrease (81,000.00) FRINGE POOL FINANCE SALARY AUDIT 104-302-710.30 Decrease (31,100.00) SALARIES, FOP FINANCE SALARY AUDIT 104-303-704.29 Increase 50,000.00 SALARY POOL FINANCE SALARY AUDIT 104-303-704.30 Decrease (18,000.00) OVERTIME, FOP FINANCE SALARY AUDIT 104-303-705.29 Increase 14,900.00 FRINGE BENEFITS, FOP & KCSDSA FINANCE SALARY AUDIT 104-303-710.01 Increase 34,000.00 FRINGE POOL FINANCE SALARY AUDIT 104-303-710.30 Decrease (10,500.00) SALARIES, OTHERS FINANCE SALARY AUDIT 104-421-704.00 Increase 15,000.00 SALARY POOL FINANCE SALARY AUDIT 104-421-704.30 Decrease (4,200.00) FRINGE BENEFITS FINANCE SALARY AUDIT 104-421-710.00 Increase 1,000.00 FRINGE POOL FINANCE SALARY AUDIT 104-421-710.30 Decrease (3,600.00) CARRYOVER REVENUES 104-130-402.01 Increase 201,000.00 SALARIES, OTHERS FINANCE SALARY AUDIT 215-141-704.00 Decrease (220,000.00) SALARIES, OVERTIME FINANCE SALARY AUDIT 215-141-705.00 Increase 1,800.00

FRINGE BENEFITS FINANCE SALARY AUDIT 215-141-710.00 Decrease (81,000.00) TRANSFER FROM FUND 101 FOC FUND 215-141-699.01 Decrease (299,200.00) SALARIES, OTHERS FINANCE SALARY AUDIT 221-201-704.00 Decrease (16,000.00) SALARIES, TEMPORARY FINANCE SALARY AUDIT 221-201-706.00 Decrease (9,000.00) FRINGE BENEFITS FINANCE SALARY AUDIT 221-201-710.00 Decrease (9,000.00) SALARIES, OTHERS FINANCE SALARY AUDIT 221-206-704.00 Decrease (3,000.00) SALARIES, TEMPORARY FINANCE SALARY AUDIT 221-206-706.00 Increase 14,000.00 FRINGE BENEFITS FINANCE SALARY AUDIT 221-206-710.00 Decrease (1,000.00) FRINGE BENEFITS, TEMPORARY FINANCE SALARY AUDIT 221-206-710.06 Increase 2,000.00 SALARIES, OTHERS FINANCE SALARY AUDIT 221-208-704.00 Increase 2,000.00 FRINGE BENEFITS FINANCE SALARY AUDIT 221-208-710.00 Increase 1,000.00 SALARIES, OTHERS FINANCE SALARY AUDIT 221-217-704.00 Decrease (1,000.00) SALARIES, LESS THAN .8 FTE FINANCE SALARY AUDIT 221-217-704.08 Decrease (1,000.00) SALARIES, OVERTIME FINANCE SALARY AUDIT 221-217-705.00 Increase 100.00 SALARIES, TEMPORARY FINANCE SALARY AUDIT 221-217-706.00 Decrease (3,000.00) FRINGE BENEFITS FINANCE SALARY AUDIT 221-217-710.00 Decrease (11,000.00) FRINGE BENEFITS, TEMPORARY FINANCE SALARY AUDIT 221-217-710.06 Decrease (5,000.00) FRINGE BENEFITS, MANDATORY ONLY FINANCE SALARY AUDIT 221-217-710.08 Increase 5,000.00 SALARIES, OTHERS FINANCE SALARY AUDIT 221-218-704.00 Increase 20,000.00 FRINGE BENEFITS FINANCE SALARY AUDIT 221-218-710.00 Increase 8,000.00 SALARIES, OTHERS FINANCE SALARY AUDIT 221-221-704.00 Increase 3,000.00 FRINGE BENEFITS FINANCE SALARY AUDIT 221-221-710.00 Increase 2,000.00 SALARIES, OTHERS FINANCE SALARY AUDIT 221-222-704.00 Decrease (105,000.00) FRINGE BENEFITS FINANCE SALARY AUDIT 221-222-710.00 Decrease (38,000.00) SALARIES, OTHERS FINANCE SALARY AUDIT 221-225-704.00 Decrease (20,000.00) SALARIES, LESS THAN .8 FTE FINANCE SALARY AUDIT 221-225-704.08 Decrease (24,000.00) SALARIES, OVERTIME FINANCE SALARY AUDIT 221-225-705.00 Increase 1,000.00 FRINGE BENEFITS FINANCE SALARY AUDIT 221-225-710.00 Decrease (23,000.00) SALARIES, OTHERS FINANCE SALARY AUDIT 221-226-704.00 Increase 28,000.00 SALARIES, LESS THAN .8 FTE FINANCE SALARY AUDIT 221-226-704.08 Decrease (18,000.00) FRINGE BENEFITS FINANCE SALARY AUDIT 221-226-710.00 Increase 11,000.00 FRINGE BENEFITS, MANDATORY ONLY FINANCE SALARY AUDIT 221-226-710.08 Decrease (2,000.00) SALARIES, OTHERS FINANCE SALARY AUDIT 221-227-704.00 Increase 28,000.00 FRINGE BENEFITS FINANCE SALARY AUDIT 221-227-710.00 Increase 11,000.00 SALARIES, OTHERS FINANCE SALARY AUDIT 221-501-704.00 Increase 5,000.00 FRINGE BENEFITS FINANCE SALARY AUDIT 221-501-710.00 Increase 3,000.00 SALARIES, OTHERS FINANCE SALARY AUDIT 221-502-704.00 Decrease (21,000.00) SALARIES, OVERTIME FINANCE SALARY AUDIT 221-502-705.00 Increase 600.00 FRINGE BENEFITS FINANCE SALARY AUDIT 221-502-710.00 Decrease (5,000.00) SALARIES, OTHERS FINANCE SALARY AUDIT 221-503-704.00 Decrease (12,000.00) SALARIES, OVERTIME FINANCE SALARY AUDIT 221-503-705.00 Increase 100.00 FRINGE BENEFITS FINANCE SALARY AUDIT 221-503-710.00 Decrease (2,000.00) TRANSFER FROM FUND 101 HEALTH SERVICES ADMINISTRA221-201-699.01 Decrease (184,200.00) SALARIES, OTHERS FINANCE SALARY AUDIT 292-662-704.00 Decrease (76,000.00) SALARIES, OVERTIME FINANCE SALARY AUDIT 292-662-705.00 Increase 87,000.00 SALARIES, TEMPORARY FINANCE SALARY AUDIT 292-662-706.00 Decrease (13,000.00) FRINGE BENEFITS FINANCE SALARY AUDIT 292-662-710.00 Increase 2,000.00 FRINGE BENEFITS, TEMPORARY FINANCE SALARY AUDIT 292-662-710.06 Decrease (1,000.00) SALARIES, OTHERS FINANCE SALARY AUDIT 292-664-704.00 Decrease (2,000.00) SALARIES, OVERTIME FINANCE SALARY AUDIT 292-664-705.00 Increase 900.00 SALARIES, OTHERS FINANCE SALARY AUDIT 292-668-704.00 Decrease (87,000.00) SALARIES, OVERTIME FINANCE SALARY AUDIT 292-668-705.00 Increase 200.00 FRINGE BENEFITS FINANCE SALARY AUDIT 292-668-710.00 Decrease (32,000.00) SALARIES, OTHERS FINANCE SALARY AUDIT 292-669-704.00 Increase 4,000.00 SALARIES, OVERTIME FINANCE SALARY AUDIT 292-669-705.00 Increase 200.00 FRINGE BENEFITS FINANCE SALARY AUDIT 292-669-710.00 Increase 2,000.00 SALARIES, OTHERS FINANCE SALARY AUDIT 292-671-704.00 Increase 2,000.00 SALARIES, OVERTIME FINANCE SALARY AUDIT 292-671-705.00 Increase 200.00 FRINGE BENEFITS FINANCE SALARY AUDIT 292-671-710.00 Increase 1,000.00 SALARIES, OTHERS FINANCE SALARY AUDIT 292-672-704.00 Increase 6,000.00 SALARIES, OVERTIME FINANCE SALARY AUDIT 292-672-705.00 Increase 300.00

FRINGE BENEFITS FINANCE SALARY AUDIT 292-672-710.00 Increase 2,000.00 SALARIES, OTHERS FINANCE SALARY AUDIT 292-673-704.00 Increase 1,000.00 SALARIES, OVERTIME FINANCE SALARY AUDIT 292-673-705.00 Increase 200.00 FRINGE BENEFITS FINANCE SALARY AUDIT 292-673-710.00 Increase 1,000.00 SALARIES, OTHERS FINANCE SALARY AUDIT 292-676-704.00 Increase 2,000.00 SALARIES, OVERTIME FINANCE SALARY AUDIT 292-676-705.00 Increase 100.00 FRINGE BENEFITS FINANCE SALARY AUDIT 292-676-710.00 Increase 1,000.00 TRANSFER FROM FUND 101 CHILD CARE JUVENILE HOME 292-662-699.01 Decrease (97,900.00)

RESERVE FOR FUTURE USE RESERVES 101-943-897.01 Decrease (235,000) TRANSFER TO FUND 603 INSURANCE 101-954-999.02 Increase 235,000 TRANSFER FROM FUND 101 INSURANCE 603-000-699.01 Increase 235,000 INSURANCE INSURANCE 603-000-911.00 Increase 163,600 RESERVE FOR FUTURE USE INSURANCE 603-000-897.01 Increase 71,400

CARRYOVER NON DEPT REVENUE 104-130-402.01 Decrease (78,500) LOCAL COMMUNITY STABILIZATION SHARE REVENUES 104-130-441.00 Increase 63,500 DELINQUENT REAL PROPERTY TAX REVENUES 104-130-407.00 Increase 13,700 PAYMENT IN LIEU OF TAXES REVENUES 104-130-425.00 Increase 1,300

CONTRACTUAL SERVICES COMMUNICATIONS 101-103-808.00 Increase 10,000 RESERVE FOR FUTURE USE RESERVES 101-943-897.01 Decrease (10,000)

ELECTION SERVICES ELECTIONS 101-190-808.48 Decrease (80,000) CONSOLIDATED ELECTIONS ELECTIONS 101-190-957.09 Increase 80,000 PRINTING COUNTY ID PROGRAM 101-216-727.00 Decrease (1,000) POSTAGE COUNTY ID PROGRAM 101-216-728.00 Decrease (1,000) COPY CHARGES COUNTY ID PROGRAM 101-216-729.00 Decrease (500) INTERNAL COMMUNICATIONS COUNTY ID PROGRAM 101-216-849.00 Increase 2,500 PRINTING & BINDING CLERK/REGISTER 101-219-727.00 Decrease (2,000) EQUIPMENT MAINTENANCE CLERK/REGISTER 101-219-931.00 Decrease (1,100) MOBILE DEVICE REIMBURSEMENT CLERK/REGISTER 101-219-724.00 Increase 600 POSTAGE CLERK/REGISTER 101-219-931.00 Increase 2,500 PRINTING & BINDING AUTOMATION FUND 256-000-727.00 Decrease (2,000) OFFICE SUPPLIES AUTOMATION FUND 256-000-730.00 Decrease (9,700) MICROFILM PROCESSING AUTOMATION FUND 256-000-731.02 Decrease (5,000) RECORDS CONVERSION AUTOMATION FUND 256-000-808.85 Decrease (25,000) TRAVEL AUTOMATION FUND 256-000-860.00 Decrease (600) EQUIPMENT MAINTENANCE AUTOMATION FUND 256-000-931.00 Decrease (4,500) EMPLOYEE TRAINING AUTOMATION FUND 256-000-956.00 Decrease (6,000) MISCELLANOUS AUTOMATION FUND 256-000-957.00 Decrease (500) NEW EQUIPMENT AUTOMATION FUND 256-000-958.00 Decrease (75,000) SPECIAL PROJECTS AUTOMATION FUND 256-000-957.34 Decrease (375,000) INTERNAL COMMUNICATIONS AUTOMATION FUND 256-000-849.00 Increase 6,700 CONSTRUCTION AUTOMATION FUND 256-000-967.15 Increase 496,000 PREVIOUSLY GENERATED FUNDS AUTOMATION FUND 256-000-554.00 Decrease (600)

EMPLOYEE TRAINING SHERIFF-ADMIN/SUPPORT 104-301-956.00 Increase 6,600 EMPLOYEE TRAINING SHERIFF-FIELD OPERATIONS 104-303-956.00 Increase 20,000 EMPLOYEE TRAINING SHERIFF-JAIL 104-302-956.00 Decrease (26,600)

CARRYOVER LOCAL HOUSING ASSISTANCE F225-000-402.01 Increase 293,100 HOUSING COMMISSION APPROPRIATION LOCAL HOUSING ASSISTANCE F225-000-969.05 Increase 293,100

UNSPECIFIED GRANTS GENERAL GRANTS 233-999-680.02 Increase 732,900 APPROPRIATION GENERAL GRANTS 233-999-969.00 Increase 732,900

RESTITUTION DEPOSITS 101-197-640.10 Increase 50,000 RESTITUTION PAYMENTS DEPOSITS 101-197-964.02 Increase 50,000

RESERVE FOR FUTURE USE SPECIAL ASSESSMENT DRAINS 801-000-897.01 Decrease (935,000)

DRAIN EXPENSES SPECIAL ASSESSMENT DRAINS 801-000-957.07 Increase 1,339,400 PREVIOUSLY GENERATED FUNDS SPECIAL ASSESSMENT DRAINS 801-000-554.00 Decrease (796,200) DRAIN REVENUE SPECIAL ASSESSMENT DRAINS 801-000-672.07 Increase 1,200,600

DRAIN EXPENSES LAKE LEVEL FUND 841-000-957.07 Increase 5,000 DRAIN REVENUE LAKE LEVEL FUND 841-000-672.07 Increase 5,000

PENAL FINE DISTRIBUTION LIBRARY TRUST FUND 721-000-905.01 Increase 81,000 PENAL FINES LIBRARY TRUST FUND 721-000-484.01 Increase 81,000

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PROPOSED FOR BOARD MEETING OF: December 1, 2020DEPARTMENT: Health & Community ServicesPREPARED BY: James A. Rutherford

SUBJECT:

Request for Acceptance and Signature of FY21 County Veteran Service Fund Grant Award Letter

SPECIFIC ACTION REQUESTED:HCS Administration requests acceptance and signature of the FY21 County Veteran Service Fund Grant Award Letter.

DESCRIPTION OF ACTION (dollar amount, purpose):The FY21 CVSF Grant will be used to hire a new Veterans Services Specialist. There are three projects included in this year’s application: Salary and Fringes, Office Setup, and Training for the new VSS. The requested amount for the grant is $68,652.45. The grant year is from October 1, 2020 through September 30, 2021

TIME FRAME OF ACTION:October 1, 2020 through September 30, 2021

FUNDING SOURCE & BUDGET CHANGES: State (Michigan Veterans Affairs Agency) - FY21 County Veteran Service Fund Grant

PERSONNEL IF REQUIRED:CREATION:Fund & Activity Position # Position Title Band FTE Salary Range Effective Date 281-008-704.00 10682-TBD

Veterans Services Specialist K6 1.0

$39,436.80 - $48,380.80 11/17/20

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NEW OR RENEWAL:Renewal - The HCS Veterans Service Office has received this grant the past two fiscal years.

ANY OTHER PERTINENT INFORMATION:The MVAA Grant does not allow indirect to be charged. The County General Fund willhave to absorb the indirect cost for this new grant. Maximus does not have the historical data for this new grant.

The current Veterans Affairs, Veterans Burial, and Soldiers & Sailors Relief, indirect cost from Maximus are $58,902 and 100% covered by the County General Fund.

PROCUREMENT INFORMATION:Procurement is not applicable.

CONTACT PERSON:Lisa Henthorn, Deputy County Administrator, 269-383-8901

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SUBJECT:

Request for Approval and Signature of Contract between Housing Resources, Inc. for COVID-19 Isolation and Quarantine Collaborative

SPECIFIC ACTION REQUESTED:HCS Administration is requesting approval and signature of a contract between Housing Resources, Inc. and the County by and through HCS for COVID-19 Isolation and Quarantine Collaborative

DESCRIPTION OF ACTION (dollar amount, purpose):The purpose of the contract is to provide hotel placement services for individuals in need of isolation and quarantine due to the COVID-19 pandemic.

TIME FRAME OF ACTION:October 1, 2020 through December 31, 2020

FUNDING SOURCE & BUDGET CHANGES: Funding part of the CPBC Emergency Response Public Health Crisis Responseapproved for expenses outlined in contract 2 a-d.


NEW OR RENEWAL:Renewal. A previous contract existed between HRI and the County from June 22, 2020 through September 30, 2020.

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ANY OTHER PERTINENT INFORMATION:Indirect does not apply to this Isolation and Quarantine Collaborative during the pandemic.

PROCUREMENT INFORMATION:No funds are being exchanged, only HRI has offered to partner with HCS in this endeavor.


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SUBJECT:

Request for Approval and Signature of Contract with Southwest Michigan Behavioral Health (SWMBH)

SPECIFIC ACTION REQUESTED:HCS Administration request approval and signature of contract renewal between Southwest Michigan Behavioral Health (SWMBH) and HCS-Personal Health Division and HCS-Maternal Child Health Division to continue providing services through our HIV/Communicable Disease and Healthy Babies Healthy Start (HBHS) programs. HIV/Communicable Disease will continue to provide training, education, and testing. HBHS will continue to provide case management services to Kalamazoo County pregnant women linking mental health and substance use services.

DESCRIPTION OF ACTION (dollar amount, purpose):This is a renewal agreement with SWMBH. • HIV/Communicable Disease will receive an allocation of $10,800.00.• Healthy Babies Healthy Start will receive an allocation of $87,000.00, which includes continuation of an existing position.

TIME FRAME OF ACTION:10/01/2020 through 09/30/2021

FUNDING SOURCE & BUDGET CHANGES:

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Local - SWMBH

PERSONNEL IF REQUIRED:CONTINUATION:Fund & Activity Position # Position Title Band FTE Salary Range Effective DateH00820-70400-70400/281-008

10202-013HBHS Care CoordinatorK6 1.0

$39,436.80-$48,380.80 10/01/2020



Indirect for the Aids Prevention Program

County General Fund $36,956Grant $11,000

Indirect for the Southwest Michigan Behavioral Health Program

County General Fund $ 2,000Grant $11,000

PROCUREMENT INFORMATION:Procurement is not applicable to this contract renewal


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PROPOSED FOR BOARD MEETING OF: December 1, 2020DEPARTMENT: Human ResourcesPREPARED BY: Kristine Cunningham, Human Resources

SUBJECT:

Request for Approval to Partner with Midwest Employers to Provide Excess Insurance Coverage for Workers' Compensation

SPECIFIC ACTION REQUESTED:Approval to partner with Midwest Employers to provide excess insurance coverage for workers' compensation.

DESCRIPTION OF ACTION (dollar amount, purpose):Kalamazoo County is self-insurance for workers' compensation and must also have excess insurance for certain claims. For the plan year 2021, our partner, Nulty Insurance Group, was able to secure a reasonable insurance plan through Midwest Employers.

This plan will provide excess coverage after $550,000 per claim for all classifications except police. The excess coverage for the police will be $600,000. We also have a clause for an aggregate maximum for the year of $1,322,122, which means if all of our claims reach that amount, the excess carrier covers the balance of all claims that plan year.

The annual cost for this coverage is $73,998, this is an increase of approximately 20%

It should be noted that a major part of the reason for the increase is COVID-19. Employers with first responders are seeing increases in work related claims due to COVID-19, so the insurance carriers are increasing rates to match the increase in claims.


Page 2 of 2

1/1/2021 - 12/31/2021

FUNDING SOURCE & BUDGET CHANGES: Employee Benefits Fund



ANY OTHER PERTINENT INFORMATION:We do not sign a contract for excess coverage, Nulty will accept the proposal on our behalf once approved by the Board.

PROCUREMENT INFORMATION:Our broker, Nulty Insurance Group, requested proposals from various carriers. We received only one other quote for a price of $100,000+ (Safety National). Two other carriers (Bridge Excess and US Specialty) would not even quote the coverage due to us being a public employer with first responders.

CONTACT PERSON:Kristine Cunningham, Director, 269-384-8100

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PROPOSED FOR BOARD MEETING OF: December 1, 2020DEPARTMENT: SheriffPREPARED BY: Jim VanDyken, Undersheriff

SUBJECT:

Request for Approval of the 2021 Police Protection Agreement with Comstock Township

SPECIFIC ACTION REQUESTED:Request for Approval of the 2021 Police Protection Agreement with Comstock Township

DESCRIPTION OF ACTION (dollar amount, purpose):Request for Approval of the 2021 Police Protection Agreement with Comstock Township

TIME FRAME OF ACTION:January 1, 2021 - December 31, 2021

FUNDING SOURCE & BUDGET CHANGES: Revenue will be recorded in the General Fund

PERSONNEL IF REQUIRED:CREATION:

Fund & Activity Position # Position Title Band FTESalary Range Effective Date

101-303 10437-001

Deputy/CO II - Comstock F19 1.0

$24.01 - $34.10 1/1/2020

101-303 10437-029

Deputy/CO II - Comstock NF19 1.0

$21.61 - $30.69 1/1/2020

101-303 10437-047 Deputy/CO F19 1.0 $24.01 1/1/2020

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II - Comstock

- $34.10

101-303 10437-007

Deputy/CO II - Comstock NF19 1.0

$21.61- $30.69 1/1/2020




CONTACT PERSON:Jim VanDyken, Undersheriff

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SUBJECT:

Request for Approval of Police Protection Agreement with Ross Township

SPECIFIC ACTION REQUESTED:Request for Approval of Police Protection Agreement with Ross Township

DESCRIPTION OF ACTION (dollar amount, purpose):Request for Approval of Police Protection Agreement with Ross Township


FUNDING SOURCE & BUDGET CHANGES: Revenue will be recorded in General Fund



101-303 10570-004Deputy/COII - Ross F19 1.0

$24.01 - $34.10 1/1/2021

NEW OR RENEWAL:

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Renewal




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SUBJECT:

Request for Approval of Police Protection Agreement with Texas Township

SPECIFIC ACTION REQUESTED:Request for Approval of Police Protection Agreement with Texas Township

DESCRIPTION OF ACTION (dollar amount, purpose):Request for Approval of Police Protection Agreement with Texas Township


FUNDING SOURCE & BUDGET CHANGES: Revenue will be recorded in the General Fund



101-303 10437-101Deputy/COII - Texas NF19 1.0

$21.61 - $30.69 1/1/2021

101-303 10437-104Deputy/COII - Texas F19 1.0

$24.01 - $34.10 1/1/2021

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PROPOSED FOR BOARD MEETING OF: December 1, 2020DEPARTMENT: MSU ExtensionPREPARED BY: Julie Pioch

SUBJECT:

Request for Approval and Signature of 2020 Memorandum of Agreement between Kalamazoo County and Michigan State University for Services provided by MSU Extension

SPECIFIC ACTION REQUESTED:Request for Approval and Signature of 2020 Memorandum of Agreement between Kalamazoo County and Michigan State University for Services provided by MSU Extension

DESCRIPTION OF ACTION (dollar amount, purpose):MSU Extension requests KCBOC approval and signature of the 2020 Memorandum of Agreement (MOA). The MOA defines the specific financial and programmatic relationship that exists between Kalamazoo County and Michigan State University to provide Michigan State University Extension programs and education for county residents.

County funding will support the MSU Extension office location, 0.8 FTE Clerical support staff, operational expenses and pay a base assessment of $190,300.

MSU will provide coordination and educational programming for 4-H Youth Development and consumer horticulture programs and provide educational programming in the areas of Health and Nutrition, Agriculture and agribusiness, community and economic development and natural resources.

TIME FRAME OF ACTION:January 1, 2021 to December 31, 2021

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FUNDING SOURCE & BUDGET CHANGES: County General Fund - Departmental Operating funds






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SUBJECT:

Request for Approval of a Resolution Authorizing of Legal Action to Acquire Property located on Gourdneck Lake Adjacent to Prairie View Park

SPECIFIC ACTION REQUESTED:Request for Approval of a Resolution Authorizing of Legal Action to Acquire Property located on Gourdneck Lake Adjacent to Prairie View Park





NEW OR RENEWAL:



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CONTACT PERSON:Tracy Hall, Chair, District 3

Kalamazoo County Board of Commissioners

Authorization of Legal Action to Acquire Property located on Gourdneck Lake Adjacent to Prairie View

Park

WHEREAS, on January 28, 1963, in response to Kalamazoo County having filed a condemnation action to acquire a parcel of land located on Gourdneck Lake adjacent to the County-owned property now known as Prairie View Park in the Township of Schoolcraft , the County entered into a Settlement Agreement with the then ten named owners of the lakefront parcel, generally described as Lots #18 and 19 of the unrecorded plat of Point Gloria, Gourdneck Lake, and its appurtenant easement ("the Property"); and

WHEREAS, pursuant to the 1963 Agreement, the County dismissed the pending condemnation action, and granted the then-owners access to the Property through the Park gate and across Park property, including the issuance of keys for access when the Park is closed to the public, and the then ten owners of the Property agreed (a) not to rent or assign the Property to any person or persons who were not parties to the Agreement, and (b) to give the County a "first option" to purchase the Property; and

WHEREAS, the last surviving owner of the Property who was a signatory to the 1963 Agreement died in March 2019; and

WHEREAS, in the years following the 1963 Agreement, the use of the Property by the original ten owners and their families, and their access through the Park when it is closed to the public, has proven to be problematic; and

WHEREAS, having privately-owned property surrounded on three sides by County- owned Park property and accessible only through the public Park is inconsistent with the public mission of the County Parks system; and

WHEREAS, since the original owners' interest in the Property has ended, and the purpose of the 1963 Settlement Agreement has been satisfied, the County desires to complete its intent to acquire the Property for public Park purposes; and

WHEREAS, there is a public necessity for the County to acquire the Property and to incorporate it into Prairie View Park,

NOW, THEREFORE, BE IT RESOLVED that the County of Kalamazoo intends to acquire the above-described Property, and authorizes and directs the County's legal counsel and the County Administrator

to take all necessary steps and pursue any remedies available at law to acquire the Property, whether by enforcement of the 1963 Settlement Agreement, or by eminent domain, including obtaining an appraisal, making a good faith offer to purchase the Property, and filing legal action in the Circuit Court.

STATE OF MICHIGAN ))SS

COUNTY OF KALAMAZOO )

I, Timothy A. Snow, County Clerk/Register, do hereby certify that the foregoing is a true copy of a Proclamation adopted by the Kalamazoo County Board of Commissioners at a regular session held on December 1, 2020.

___________________________Timothy A. Snow,County Clerk/Register of Deeds

N:\Client\Kalamazoo\Corp Counsel\Heeter Condemnation\Resolution - proposed 1-16-2020.docx

ALAMAZOO OUNTY OVERNMENT

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