FINANCE COMMITTEE - Livingston County

FINANCE COMMITTEE2/12/2014

304 E Grand River, Board Chambers, Howell, Michigan 488437:30 AM

AGENDA

1. CALL MEETING TO ORDER2. ROLL CALL3.

APPROVAL OF MINUTES Minutes Dated: January 29, 2014 Closed Session Minutes Dated: January 29, 2013

4.

TABLED ITEMS FROM PREVIOUS MEETINGS 1. RESOLUTION APPROVING THE APPOINTMENT OF (3)LAW CLERKS AND (2) REFEREES AS LIMITED DUTY MAGISTRATE FOR THE 53RD DISTRICT COURT 2. RESOLUTION APPROVING THE APPOINTMENT OF CHRISTOPHER M. THOMPSON FOR LIMITED MAGISTRATE DUTIES FOR THE 53RD DISTRICT COURT 3. RESOLUTION APPROVING THE APPOINTMENT OF KATHLEEN M. OEMKE FOR LIMITED MAGISTRATE DUTIES FOR THE 53RD DISTRICT COURT

5.

APPROVAL OF AGENDA A. Consent Agenda - Res. 11 thru 21 B. Regular Agenda - Res. 22 thru 31

6.

REPORTS SmartZone Hartland Township - DDA

7. CALL TO THE PUBLIC8.

CLOSED SESSION Labor Relations

9.

APPROVAL OF CONSENT AGENDA ITEMS (Roll Call) A. Consent Agenda - Res. 11 thru 21

10.

RESOLUTIONS FOR CONSIDERATION: A. Regular Agenda - Res. 22 thru 31

11 CONSENT

Michigan Works RESOLUTION APPROVING THE SUBMISSION OF THE CALENDAR YEAR 2014 MICHIGAN WORKS! SYSTEM PLAN FOR THE PERIOD JANUARY 1, 2014, TO DECEMBER 31, 2014

12 CONSENT

Public Health RESOLUTION AUTHORIZING THE ISSUANCE OF A BLANKET PURCHASE ORDERS FOR FY 2014 PURCHASE OF VACCINES -DEPARTMENT OF PUBLIC HEALTH

13 CONSENT

Animal Control RESOLUTION AUTHORIZING AN AGREEMENT WITH THE MICHIGAN DEPARTMENT OF AGRICULTURE AND RURAL DEVELOPMENT REGARDING THE COMPANION ANIMAL WELFARE FUND

14 CONSENT

County Clerk RESOLUTION AUTHORIZING ISSUANCE OF BLANKET PURCHASE ORDER FOR 2014 ELECTION SUPPLIES-County Clerk

15 CONSENT

Facility Services RESOLUTION AUTHORIZING A CONTRACT FOR SNOW REMOVAL SERVICES WITH EVERGREEN OUTDOOR, INC - Building Services / General Government Committee

16 CONSENT

Airport RESOLUTION TO CHOOSE THE FIXED THREE (3) YEAR PREMIUM OPTION FOR AIRPORT LIABILITY INSURANCE – AIRPORT

17 CONSENT

Information Technology RESOLUTION AUTHORIZING THE PURCHASE OF PANASONIC MOBILE DATA COMPUTERS FOR EMS/INFORMATION TECHNOLOGY/GENERAL GOVERNMENT/FINANCE

18 CONSENT

Information Technology RESOLUTION AUTHORIZING THE PURCHASE OF A ONE YEAR MAINTENANCE AGREEMENT FOR LIVINGSTON COUNTY INFORMATION TECHNOLOGY’S EMC SANS (STORAGE AREA NETWORK) INCLUDING SOFTWARE, HARDWARE AND SERVICES WITH CDWG - INFORMATION TECHNOLOGY / GENERAL GOVERNMENT / FINANCE

19 CONSENT

LETS RESOLUTION OF INTENT TO APPLY FOR FINANCIAL ASSISTANCE FOR STATE FISCAL YEAR 2015 UNDER ACT NO. 51 OF THE PUBLIC ACTS OF 1951, AS AMENDED - L.E.T.S./General Government

20 CONSENT

LETS RESOLUTION AUTHORIZING SPECIALIZED SERVICES CONTRACT BETWEEN THE MICHIGAN DEPARTMENT OF TRANSPORTATION AND THE COUNTY OF LIVINGSTON - L.E.T.S. FOR FY 2015 - L.E.T.S./General Government

21 CONSENT

LETS RESOLUTION AUTHORIZING BLANKET PURCHASE ORDER FOR DIESEL FUEL FOR FISCAL YEAR 2014 - L.E.T.S./ General Government

22 Information Technology

RESOLUTION TO APPROVE THE PURCHASE OF AN ENTERPRISE LICENSING AGREEMENT FOR MICROSOFT SQL SERVER WITH SOFTWARE ASSURANCE IN ACCORDANCE WITH THE IT STRATEGIC PLAN

23

LETS RESOLUTIOIN AUTHORIZING OUT OF STATE TRAVEL FOR L.E.T.S. OPERATIONS MANAGER AND DRIVER TRAINER TO ATTEND THE F.T.A. DRUG AND ALCOHOL CERTIFICATION CLASS AND CONFERENCE IN LITTLE ROCK, AK, APRIL 13 - 18, 2014 - L.E.T.S. / General Government

24

Board of Commissioners RESOLUTION AUTHORIZING AN INCREASE IN HOURS FOR THE ADMINISTRATIVE SPECIALIST POSITIONS IN THE OFFICE OF THE BOARD OF COMMISSIONERS AND HUMAN RESOURCES DEPARTMENT - BOARD OF COMMISSIONERS

25

Administration RESOLUTION AUTHORIZING OUT-OF-STATE TRAVEL FOR THE COUNTY FINANCIAL OFFICER TO ATTEND THE GOVERNMENT FINANCE OFFICER ASSOCIATION (GFOA) ANNUAL CONFERENCE IN MINNEAPOLIS, MINNESOTA/ COUNTY ADMINISTRATION

26

Administration RESOLUTION TO AMEND THE FISCAL-YEAR 2013 BUDGET – COUNTY ADMINISTRATION

27

Human Resources RESOLUTION AUTHORIZING THE FILLING OF THE VACANT FULL-TIME BENEFITS SPECIALIST POSITION - Human Resources

28

Treasurer RESOLUTION TO BORROW AGAINST ANTICIPATED DELINQUENT 2013 REAL PROPERTY TAXES

29

Jail RESOLUTION AUTHORIZING CAPITAL PURCHASE OF FULL BODY SCANNERS

30

District Court RESOLUTION APPROVING THE FILLING OF A FULL TIME DEPUTY COURT CLERK POSITION IN THE 53RD DISTRICT COURT, AND THE SUBSEQUENT FILLING OF A PART-TIME DEPUTY COURT CLERK POSITION.

31 Circuit Court RESOLUTION AUTHORIZING SPECIALTY COURT SUB-CONTRACTS TO

BE FULLY PAID FOR FROM FY 2014 STATE COURT ADMINISTRATIVE OFFICE GRANT FUNDS - CIRCUIT COURT /FINANCE COMMITTEE / FULL BOARD

32. MISCELLANEOUS CLAIMS Claims and Payables

33. COMPUTER PRINTOUT (attached)34. CALL TO THE PUBLIC35. ADJOURNMENT

MEETING MINUTES LIVINGSTON COUNTY

JANUARY 29, 2014 - 7:30 A.M.

ADMINISTRATION BUILDING - BOARD CHAMBERS

304 E. Grand River Avenue, Howell, MI 48843

FINANCE COMMITTEEX

COMM. DENNIS DOLAN - FINANCE CHAIR

X COMM. DAVID DOMAS

X COMM. DONALD PARKER

X COMM. CAROL GRIFFITH

X COMM. KATE LAWRENCE

X COMM. GARY CHILDS

X COMM. WILLIAM GREEN

X COMM. RON VAN HOUTEN

X COMM. STEVE WILLIAMS

OTHERS:

DEBRA KUBITSKEY

RICHARD MALEWICZ

JENNIFER PALMBOS

KEN RECKER

JOHN EVANS

MELISSA SCHARRER

DIANNE MCCORMICK

TED WESTMEIER

UNDERSHERIFF MURPHY

CINDY CATANACH

MARGARET M DUNLEAVY

KEVIN WILKINSON

LISA BETH HARVEY

JIM ROWELL

CAROLE CHURCH

RICHARD MCNULTY

DEBBIE WARDEN

1. CALL TO ORDER: Meeting called to order by COMM. DENNIS DOLAN at 7:30 AM.

2. ROLL CALL.

3. APPROVAL OF MINUTES: MINUTES OF MEETING DATED DECEMBER 11, 2013; JANUARY 8, 2014 AND

CLOSED SESSION JANUARY 8, 2014:

MOTION TO APPROVE THE MINUTES, AS PRESENTED.

MOVED BY: DOMAS / SECONDED BY: LAWRENCE

MOTION PASSED

4. TABLED ITEMS FROM PREVIOUS MEETINGS: None.

5. APPROVAL OF AGENDA:

CONSENT AGENDA:

MOTION TO APPROVE THE CONSENT AGENDA AS PRESENTED.

MOVED BY: LAWRENCE / SECONDED BY: GRIFFITH

MOTION PASSED

REGULAR AGENDA:

MOTION TO APPROVE THE CONSENT AGENDA, AS MODIFIED: SUBSTITUTE #16 CURRENT RESOLUTION FOR NEW

MOVED BY: WILLIAMS / SECONDED BY: GRIFFITH

MOTION PASSED

6. REPORTS:

Commissioner Griffith gave the 2013 year end real estate update.

Bill Fountain, Hartland Township Supervisor, asked the board if they would inform the townships

prior to dissolving the road patrol, if it comes to that. This would give the townships time to discuss

other options so they have road patrol coverage.

7. CALL TO THE PUBLIC

Boyd Buchanan, Home Builders Association, asked for support from the board regarding resolution

on the soil erosion program.

8. CONSENT AGENDA

9. RESOLUTIONS FOR CONSIDERATION:

10. BUILDING INSPECTION: RESOLUTION AUTHORIZING RENEWAL OF AGREEMENT WITH THE CITY OF BRIGHTON FOR BUILDING DEPARTMENT SERVICES

MOTION TO APPROVE THE CONSENT AGENDA ITEMSMOVED BY: VANHOUTEN / SECONDED BY: CHILDS

YEAS: VANHOUTEN, CHILDS, DOLAN, DOMAS, GRIFFITH, GREEN, LAWRENCE, PARKER, WILLIAMSNAYS: NONE

RECOMMEND MOTION TO THE: BOARD

MOVED BY: VAN HOUTEN / SECONDED BY: CHILDS

YEAS: CHILDS DOLAN DOMAS GRIFFITH GREEN LAWRENCE PARKER WILLIAMS VAN HOUTEN

NAYS: NONE

MOTION: PASSED

11. JAIL: RESOLUTION TO AMEND PROFESSIONAL CONTRACT FOR EDUCATIONAL SERVICES FOR JAIL

RECOMMEND MOTION TO THE BOARD



NAYS: NONE

MOTION: PASSED

12. EMERGENCY MANAGEMENT: RESOLUTION AUTHORIZING LIVINGSTON COUNTY TO PARTICIPATE IN THE 2013 HOMELAND SECURITY GRANT PROGRAM (HSGP), AND TO SUBMIT FY2013 HSGP APPLICATIONS PURSUANT TO DECISIONS OF THE LIVINGSTON COUNTY HOMELAND SECURITY LOCAL PLANNING TEAM




NAYS: NONE

MOTION: PASSED

13. CENTRAL DISPATCH: RESOLUTION AUTHORIZING WAIVER OF THE PURCHASING POLICY AND THE ISSUANCE OF A BLANKET PURCHASE ORDER (BPO) IN THE AMOUNT OF $30,000TO FIFER INVESTIGATIONS, LLC FOR CONDUCTING APPLICANT BACKGROUND INVESTIGATIONS




NAYS: NONE

MOTION: PASSED

14. PLANNING: RESOLUTION AUTHORIZING OUT-OF-STATE TRAVEL FOR THE PLANNING DIRECTOR




NAYS: NONE

MOTION: PASSED

15. DRAIN: RESOLUTION TO ESTABLISH NEW FEES FOR THE SOIL EROSION CONTROL PROGRAM


MOVED BY: WILLIAMS / SECONDED BY: VAN HOUTEN

NAY: PARKER

MOTION PASSED

16. PUBLIC HEALTH: RESOLUTION AUTHORIZING THE CREATION / FILLING OF A HEALTH EDUCATOR POSITION AT THE DEPARTMENT OF PUBLIC HEALTH


MOVED BY: CHILDS / SECONDED BY: WILLIAMS

ALL IN FAVOR - MOTION PASSED

17. PUBLIC HEALTH: RESOLUTION AUTHORIZING AN AGREEMENT WITH THE WASHTENAW COUNTY HEALTH DEPARTMENT TO PROVIDE HEALTH INSURANCE

ENROLLMENT SERVICES TO THE DEPARTMENT OF PUBLIC HEALTH




18. CIRCUIT COURT: RESOLUTION AUTHORIZING AN AGREEMENT WITH MS. PAIGE FAVIO TO PROVIDE ATTORNEY SERVICES FOR INTENSIVE TREATMENT MENTAL HEALTH

COURT


MOVED BY: DOMAS / SECONDED BY: GREEN


19. CIRCUIT COURT: RESOLUTION AUTHORIZING AN AGREEMENT WITH MR. ROLLAND SIZEMORE III TO PROVIDE ATTORNEY SERVICES FOR JUVENILE DRUG TREATMENT

COURT


MOVED BY: CHILDS / SECONDED BY: LAWRENCE


20. CIRCUIT COURT: RESOLUTION AUTHORIZING AN AGREEMENT WITH KITH AND KIN EDUCATIONAL SERVICES INC TO PROVIDE MENTAL HEALTH SERVICES FOR INTENSIVE TREATMENT MENTAL HEALTH COURT PARTICIPANTS


MOVED BY: CHILDS / SECONDED BY: WILLIAMS


21. CIRCUIT COURT: RESOLUTION TO AMEND RESOLUTION 2013-10-286 TO EXTEND THE TIME PERIOD FOR CONTRACT WITH SECOND CHANCE DRUG AND ALCOHOL TESTING, LLC, FOR DRUG TESTING SERVICES FOR LIVINGSTON COUNTY SPECIALTY COURTS AND

SPECIALTY PROGRAMS FOR AN ADDITIONAL PERIOD




22. DISTRICT COURT: RESOLUTION APPROVING THE APPOINTMENT OF (3) LAW CLERKS AND (2)REFEREES AS LIMITED DUTY MAGISTRATE FOR THE 53RD DISTRICT COURT

RECOMMEND MOTION TO : TABLEMOVED BY: PARKER / SECONDED BY: CHILDS

ALL IN FAVOR - MOTION TABLED

23. FRIEND OF THE COURT: RESOLUTION APPROVING THE APPOINTMENT OF CHRISTOPHER M.THOMPSON FOR LIMITED MAGISTRATE DUTIES FOR THE 53RD DISTRICT

COURT

RECOMMEND MOTION TO: TABLE

MOVED BY: PARKER

SECONDED BY: CHILDS


24. FRIEND OF THE COURT: RESOLUTION APPROVING THE APPOINTMENT OF KATHLEEN M. OEMKE FOR LIMITED MAGISTRATE DUTIES FOR THE 53RD DISTRICT COURT

RECOMMEND MOTION TO: TABLE

MOVED BY: PARKER

SECONDED BY: CHILDS


AWAITING A GREATER EXPLANATION BY JUDGES

25. ADMINISTRATION: RESOLUTION TO SYSTEMATICALLY TRANSFER MONIES BETWEEN FUNDS


MOVED BY: GRIFFITH

SECONDED BY: VAN HOUTEN


26. MISCELLANEOUS CLAIMS

MOTION TO APPROVE THE MISCELLANEOUS CLAIMS DATED JANUARY 29, 2014.

MOVED BY: CHILDS / SECONDED BY: VAN HOUTEN


27. COMPUTER PRINTOUT

MOTION TO APPROVE THE COMPUTER PRINTOUT

MOVED BY: LAWRENCE

SECONDED BY: GRIFFITH


28. CLOSED SESSION: WRITTEN LEGAL OPINION:

MOTION TO RECESS TO CLOSED SESSION AT: 8:34 AM

MOVED BY: WILLIAMS/ SECONDED BY: DOMAS


RETURN TO OPEN SESSION AT: 8:50 AM

MOVED BY LAWRENCE AND SECONDED BY GREEN TO ACCEPT AGREEMENT

MOTION PASSED

29. CALL TO THE PUBLIC: None.

30. ADJOURNMENT:

MOTION TO ADJOURN AT 8:51 AM

MOVED BY: LAWRENCE

SECONDED BY: WILLIAMS


DEBBIE WARDEN

RECORDING SECRETARY

Ann Arbor SPARK 201 S. Division, Suite 430, Ann Arbor, MI 48104 T:734-761-9317 F:734-761-9062 W:AnnArborUSA.org

WHAT IS A SMARTZONE?In 2000, the Michigan Economic Development Corporation (MEDC) launched the Michigan SmartZoneSM Network—an innovative, statewide, technology business acceleration strategy to build entrepreneurial talent and infrastructure.

Today, Michigan is home to 15 SmartZones in distinct geographical locations, each anchored by an academic institution and supported by the local communities. Technology-based firms, entrepreneurs and researchers are clustered and connected to the collective assets of the region and benefit from the collaborative relationships among universities, industry, and government to commercialize novel technologies.

Michigan’s 15 SmartZones, each unique to their regional needs, include technology business accelerators and incubators that provide the critical entrepreneurial and commercialization support services essential to growing start-up ventures. From clean rooms and wet lab space, to product development guidance, coaching for business plan pitches and access to seed capital, the Michigan SmartZone network is the framework around which the state’s entrepreneurial and innovation ecosystem has blossomed.

SmartZones are funded through Certified Technology Parks, which is a specific type of Local Development Finance Authority (LDFA).WHY IS THERE EXPANSION OPPORTUNTIES OF SATELLITE SMARTZONESCurrently, existing Certified Technology Parks are enabled to capture school taxes for 15 years. There is new legislation (Public Act 290 of 2012) that will allow an extension of existing Certified Technology Parks for an additional 15 years. In order to qualify for this extension, the existing certified technology park is required to expand satellite technology parks (or Satellite SmartZones). Ann Arbor SPARK is interested in satellite certified technology parks in Adrian (Lenawee County) and Livingston County.

WHAT IS A LOCAL DEVELOPMENT FINANCE AUTHORITY?Local Development Finance Authority (LDFA), Public Act 281 of 1986, an act to encourage local development to prevent unemployment and promote economic growth; to provide for the creation of a board to govern an authority and to prescribe its powers and duties; to provide for the creation and implementation of development plans; and to authorize and permit the use of tax increment financing. The types of activity that can be undertaken by an LDFA are:

Acquire by purchase or otherwise on terms and conditions and in a manner the authority considers proper, own or lease as lessor or lessee, convey, demolish, relocate, rehabilitate, or otherwise dispose of real or personal property, or rights or interest in that property, and to grant or acquire licenses, easements, and options with respect to property.

Improve land, prepare sites for buildings, including the demolition of existing structures, and construct, reconstruct, rehabilitate, restore and preserve, equip, improve, maintain, repair, or operate a building, and any necessary or desirable appurtenances to a building.

Public improvements are defined as:


o A street, road, bridge, storm water or sanitary sewer;o Sewage treatment facility, facility designed to reduce, eliminate, or prevent the spread of

identified soil or groundwater contamination; o Drainage system, retention basin, pretreatment facility, waterway, waterline, water storage

facility;o Rail line;o Electric, gas, telephone or other communications, or any other type of utility line or

pipeline;

An LDFA establishes a baseline taxable value for a specific area within a community. Any increased taxable value above the baseline is captured by the LDFA.

WHAT IS A CERTIFIED TECHNOLOGY PARK?Application for a Certified Technology Park must be made through the Michigan Economic Development Corporation (MEDC). After receipt of an application from a local unit of government that has an existing LDFA, the MEDC may designate a certified technology park that is determined by the Michigan economic development corporation to satisfy 1 or more of the following criteria based on the application:

A demonstration of significant support from an institution of higher education (The University of Michigan in the case of the City of Ann Arbor) or a private research-based institute located within the proximity of the proposed certified technology park, as evidenced by, but not limited to, the following types of support:

Grants of preferences for access to and commercialization of intellectual property.

Access to laboratory and other facilities owned by or under control of the institution of higher education or private research-based institute.

Donations of services.

Access to telecommunication facilities and other infrastructure.

Financial commitments.

Access to faculty, staff, and students.

Opportunities for adjunct faculty and other types of staff arrangements or affiliations.

A demonstration of a significant commitment on behalf of the institution of higher education or private research based institute to the commercialization of research produced at the certified technology park, as evidenced by the intellectual property and, if applicable, tenure policies that reward faculty and staff for commercialization and collaboration with private businesses.

WHAT KIND OF COMPANIES CAN RECEIVE SERVICES FROM A SMARTZONEPROGRAM FUNDED BY A CERTIFIED TECHNOLOGY PARK?Manufacturing

High Technology Activity


Agriculture

Energy

WHAT IS A CERTIFIED TECHNOLOGY PARK TAX INCREMENT FINANCE CAPABILITY AND THE EFFECT ON SCHOOL TAXES?Once a Certified Technology Park is approved by the MEDC, the local LDFA can begin capturing state and local school taxes to support business incubation programs. The percentage of taxes levied for school operating purposes that is captured and used by the tax increment financing plan and the tax increment financing plans of the LDFA shall not be greater than the percentage capture and use of taxes levied by a municipality or county for operating purposes. Local and state school taxes are reimbursed by the State of Michigan so there is no loss of revenue to schools. The State Department of Treasury will only allow 50% of the eligible state and local school mills to be captured. Therefore at a minimum, the LDFA must contribute at least 50% of the local mills.

CAN AN LDFA BE CREATED IN THE SAME GEOGRAPHIC LOCATION AS EXISTING TAX CAPTURE AREAS?An LDFA may be created, or overlaid, on an existing Tax Increment Financing District; these include a Tax Increment Finance Authority, a Downtown Development Authority, a Brownfield Redevelopment Authority, or a Corridor Improvement Authority. With the designation of a certified technology park, an LDFA may capture the school taxes in one of the aforementioned districts. The pre-existing district’s commitment of local millages from the capture area may satisfy the required share of local vs. school taxes within the certified technology park. In this scenario there would be no loss in local tax increment finance revenue.

WHAT IF A BRAND NEW LDFA IS CREATED?Creating a new Local Development Finance Authority in an area that does not have any pre-existing tax increment finance authorities is also an option. However, if this is done, then there will be an expectation by the Michigan Department of Treasury that local mills captured in this LDFA will be contributed to business incubation activities in an equal share as school mills. This could have a potential negative impact on local revenues. Conversely, if an LDFA is created specifically to provide infrastructure incentives for a redevelopment project that could bring jobs to the area, then that use of LDFA funds would be considered the share and thus allow school mills to be captured and used on business incubation activities.

WHAT IS A POTENTIAL MODEL OF COLLABORATION?The City of Ann Arbor created an LDFA that was an overlay to the existing Ann Arbor Downtown

Development Authority (DDA). This allowed for the City to prove a “cost share” by demonstrating the

local mills captured through the DDA were committed. Thus enabling the LDFA to capture the state and

local school mills to create and fund Ann Arbor SPARK. The City of Ypsilanti DDA is also part of the Ann

Arbor LDFA district, but does not provide any capture.

RESOLUTION NO:

LIVINGSTON COUNTY DATE:

RESOLUTION APPROVING THE SUBMISSION OF THE CALENDAR YEAR 2014 MICHIGAN WORKS! SYSTEM PLAN FOR THE PERIOD JANUARY 1, 2014, TO DECEMBER 31, 2014

WHEREAS, The Workforce Development Agency, State of Michigan (WDASOM) recently issued a Policy Issuance requesting a document with applicable assurances, certifications, and stipulations for programs funded through the WDASOM; and

WHEREAS, The Michigan Works! System Plan was devised for this function; and

WHEREAS, Through this policy issuance, the WDASOM requires a Michigan Works! System Plan for the period January 1, 2014, through December 31, 2014 be prepared; and

WHEREAS, The Michigan Works! System Plan must be approved by the Livingston County Workforce Development Council and the Livingston County Board of Commissioners; and

WHEREAS, The Executive Committee of the Livingston County Workforce Development Council will act on this plan at their February 13, 2014 meeting.

THEREFORE BE IT RESOLVED that the Livingston County Board of Commissioners

hereby approves the Michigan Works! System Plan for the period January 1, 2014

to December 31, 2014.

BE IT FURTHER RESOLVED that the Chair is authorized to sign said plan for submission to

the Workforce Development Agency, State of Michigan.

# # #

MOVED:

SECONDED:

CARRIED:

MemorandumTo: Livingston County Board of Commissioners

From: Bill Sleight, Director, Livingston County Michigan Works!

Date: 1/30/2014

Re: Calendar Year 2014 Michigan Works! System Plan

The Workforce Development Agency, State of Michigan (WDASOM) recently issued a Policy Issuance whose purpose is to transmit instructions for the preparation of the Michigan Works! System Plan (MWSP) for the period January 1, 2014, through December 31, 2014.

The MWSP was established as an instrument for the annual documentation of MWAs local administrative procedure and policy for the execution of employment and training programs, as well as for the transmission of assurances, certifications, and stipulations for such programs funded by the WDASOM.

The following MWSP components contained in this policy issuance must be adhered to and submitted for programs funded by WDASOM:

Assurances, Certifications, and Stipulations Certification regarding lobbying and debarment, etc. MWSP Narrative, including the identification and certification of the

local One-Stop operator.

The plan must be approved by both the Workforce Development Council and the Board of Commissioners. The Executive Committee of the Livingston County Workforce Development Council will act on this plan at their February 13, 2014 meeting.

Attached is a resolution for your consideration. If you have any questions regarding this matter please contact me.

LIVINGSTON COUNTY, MICHIGANLIVINGSTON COUNTY MICHIGAN WORKS!

1240 Packard Dr. Howell, MI 48843Phone 517-552-2100 Fax 517-546-2353

Web Site: www.lcmw.org

RESOLUTION NO:


RESOLUTION AUTHORIZING THE ISSUANCE OF A BLANKET PURCHASE ORDERS FOR FY 2014 PURCHASE OF VACCINES - DEPARTMENT OF PUBLIC HEALTH

WHEREAS, the Department of Public Health purchases vaccines to administer to both children and adults throughout the year and charge our clients the cost of the vaccine plus an administrative fee; and

WHEREAS, our purchase of vaccines is from three main manufacturers: Merck Sharp & Dohme,Sanofi Pasteur, GlaxoSmithKline, and Novartis; and

WHEREAS, the cost of the vaccines are determined though the Minnesota Multi-State Contract and/or the US Centers for Disease Control and Prevention Contract, which is the lowest negotiated rate available to governmental units; and

WHEREAS, funds for the purchase of this expenditure has been budgeted for in the 2014 budget.

THEREFORE BE IT RESOLVED that the Livingston County Board of Commissioners hereby

approves the issuance of a Blanket Purchase Orders for the 2014 purchase of vaccines in

an amount not to exceed $34,000 as follows: Merck Sharp & Dohme for $ 18,000,

Sanofi Pasteur for $8,000 and GlaxoSmithKline for $8,000.

# # #

MOVED:

SECONDED:

CARRIED:


From: Dianne McCormick

Date: 2/5/2014

Re: Resolution authorizing the issuance of blanket purchase orders

for FY 2014 purchase of vaccines

The Department of Public Health purchases vaccines throughout the year to administer to both children and adults. The cost of the vaccines is determined through the Minnesota Multi-State Contract and/or the US Centers for Disease Control and Prevention Contract, which is the lowest negotiated rate available to governmental units. There are three main manufacturers where we order the greatest number of our vaccines: Merck Sharp & Dohme, Sanofi Pasteur, and GlaxoSmithKline. We budget for the vaccine purchase and charge clients for the cost of the vaccine plus an administration fee.

Medicaid, uninsured or underinsured children are covered under the Vaccine for Children (VFC) program which provides vaccines to our department free of charge. The Vaccine for the Children program is not related to this request.

We are requesting that the attached resolution be approved which authorizes the issuance of Blanket Purchase Orders for the 2014 purchase of vaccines in an amount not to exceed $34,000from the various manufacturers - Merck Sharp & Dohme for $18,000, Sanofi Pasteur for $8,000 and GlaxoSmithKline for $8,000.

If you have any additional questions or concerns, please do not hesitate to contact me.

LIVINGSTON COUNTY, MICHIGANDEPARTMENT OF PUBLIC HEALTH

2300 E Grand River Suite 102, Howell MI 48843Phone 517.546.9850 Fax 517.546.6995

Web Site: livgov.com

RESOLUTION NO:


RESOLUTION AUTHORIZING AN AGREEMENT WITH THE MICHIGAN DEPARTMENT OF AGRICULTURE AND RURAL DEVELOPMENT REGARDING THE COMPANIONANIMAL WELFARE FUND

WHEREAS, Animal Control is constantly seeking funding to aid with costs associated with animal sterilization and adoption, and

WHEREAS, the Michigan Department of Agriculture and Rural Development awards grants under the Companion Animal Welfare Fund in support of projects that increase the number of dogs and cats that are sterilized and adopted, and

WHEREAS, Animal Control was successful in securing a grant in the amount of $9,458 for surgical supplies and equipment from the Michigan Department of Agriculture and Rural Development.

THEREFORE BE IT RESOLVED that the Chair of the Livingston County Board of

Commissioners is authorized to sign an agreement between Livingston County

Animal Control and the Michigan Department of Agriculture and Rural

Development for $9,458 to increase the number of dogs and cats that are sterilized

and adopted after review by legal counsel.

THEREFORE BE IT FURTHER RESOLVED that the Board of Commissioners authorizes

any budget amendments required to recognize this award.

# # #

MOVED:

SECONDED:

CARRIED:

FINAL REPORT OUTLINE

Cover Page:1. Organization Name2. Contact Person name with address, phone (extension if applicable), fax and e-mail information3. GRANT number (791N3200_ _ _)4. EIN Number with the address that is attached to that number.5. Amount you want to be reimbursed and time period (IF less than amount originally requested,

please make a note of that). This number will need all supporting documentation attached(see below). IMPORTANT: This will act as your invoice to be paid: (i.e. Asking for Reimbursement of: $8,612.00

February 1, 2014 - December 31, 2014)

Narrative:1. A brief narrative stating what was accomplished with the grant dollars2. Did you meet your goals and objectives stated in your grant request?3. Please attach any newspaper articles/publications that appeared in your area regarding your

receipt of the grant dollars. Please include any public speaking opportunities you had to mention your award of the Animal Shelter Welfare Fund (Kiwanis Club, Rotary). Speaking opportunities showcase your accomplishments and creates awareness of the importance of the check off box on tax returns (to generate more funding for distribution).

Budget Summary Sheet:1. List of actual expenses incurred during the reporting period of February 1, 2014 through

December 31, 2014.

SAMPLE:

ITEM NUMBER COST TOTALCanine Spay 42 $ 30.00 $ 1,260.00Canine Neuter 23 $ 20.00 $ 460.00Feline Spay 61 $ 30.00 $ 1,830.00Feline Neuter 28 $ 28.00 $ 1,512.00

MAACO Conf. 2 $ 275.00 $ 550.00

Equipment $ 3,000.00 $ 3,000.00TOTAL REQUEST $ 8,612.00

Supporting Documents:

1. Intake sheets OR Spreadsheet showing animals coming into shelter that were sterilized.2. Invoice from veterinarian showing number of spay/neuter with dollar amounts. These should

be broken down by the month service was provided and should match intake information.3. Copies of receipts for equipment/supplies purchased.4. Copies of receipts for any registration/training fees (travel and accommodations are not eligible

for reimbursement).

ALL CRITERIA MUST BE MET TO RECEIVE GRANT FUNDS

Memorandum

To: Livingston County Board of Commissioners

From: Deb Oberle

Date: January 27, 2014

Re: Resolution Authorizing an Agreement with MDARD

regarding the Companion Animal Welfare Fund

Animal Control was successful in obtaining $9,458 from the Michigan Department of Agriculture and Rural Development under the Companion Animal Welfare Fund. The purpose of the fund is to support projects that increase the number of dogs and cats that are sterilized and adopted in Michigan.

Animal Control vet performs over 200 surgeries per month, therefore, the $9,458 will be used to replace aging and broken surgery equipment including an new autoclave to sterilize instruments after surgery, individual surgical instruments that are broken (clamps, scissors, needle holders, etc.), and an overhead surgery light to replace small floor light.

If there are any questions please contact us.

LIVINGSTON COUNTY, MICHIGANDEPARTMENT OF HEALTH

Web Site: co.livingston.mi.us

RESOLUTION NO:


RESOLUTION AUTHORIZING ISSUANCE OF BLANKET PURCHASE ORDER FOR 2014 ELECTION SUPPLIES – County Clerk

WHEREAS, the Livingston County Clerk is mandated to conduct elections in Livingston County; and

WHEREAS, election supplies need to be procured which includes ballots, precinct supply kits and other election related materials; and

WHEREAS, various vendors will be utilized based on quality, timeliness and experience, we are requesting that the competitive bid process per the Purchasing Policy be waived; and

WHEREAS, the County will be reimbursed for election costs by the local units where applicable; and

WHEREAS, this expenditure has been budgeted and approved in the 2014 budget.


hereby approves the issuance of purchase order(s) for 2014 election supplies,

which includes ballots, precinct supply kits and other election related materials,

from line item # 10126200 726000 for an amount not to exceed $100,000.00.

BE IT FURTHER RESOLVED that the competitive bid process per the Purchasing Policy be

waived.

MOVED:

SECONDED:

CARRIED:

MARGARET M. DUNLEAVY

LIVINGSTON COUNTY CLERKCOUNTY CLERK CIRCUIT COURT CLERK

200 East Grand River 204 S. Highlander Way, Suite 4Howell, Michigan 48843-2399 Howell, Michigan 48843-1953

517-546-0500 517-546-9816

E-mail: [email protected]

TO: Livingston County Board of Commissioners

FROM: Margaret M. Dunleavy, Livingston County Clerk

RE: Election Supplies Purchase Order

DATE: February 3, 2014

I am submitting a request for a blanket purchase order for election supplies.

RESOLUTION NO:


RESOLUTION AUTHORIZING A CONTRACT FOR SNOW REMOVAL SERVICES WITH EVERGREEN OUTDOOR, INC - Building Services / General Government Committee

WHEREAS, there is a need for snow removal services for locations; and

WHEREAS, The previous contract for this service was awarded in August in which both parties haveagreed to cancel the contract; and

WHEREAS, Evergreen Outdoor, Inc. will perform snow removal for the balance of the 2013/2014 snow season in addition to Three (3) years with a Two (2) year renewal option, per the attached pricing on Exhibit A.


authorizes a contract with Evergreen Outdoor, Inc. of Howell, Michigan, for the balance

of the 2013/2014 snow season in addition to Three (3) years with a Two (2) year renewal

option, per the attached pricing on Exhibit A.

BE IT FURTHER RESOLVED that the Chairman of the Board of Commissioners is authorized to sign

any and all agreements, renewals or documents as needed for this project upon review of

Civil Counsel.

# # #

MOVED:

SECONDED:

CARRIED:

AT

TA

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saltin

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$ 875.0

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Livingston CountyBuilding Services420 South Highlander WayHowell, MI 48843(517) 546-6491

MEMORANDUM

To: Livingston County Board of Commissioner’s

From: Chris Folts, Building Services Director

Date: February 4, 2014

Subject: Resolution authorizing a contract for Snow Removal Services with Evergreen Outdoor, Inc.

The County of Livingston uses an outside contractor to perform snow removal services for County locations. The previous contract for this service was awarded in August in which both parties have agreed to cancel the contract.

Working with the Purchasing Department, the next responsive, responsible bidder to the Request for Proposal that was issued for Snow Services was contacted. Reference checks, site inspections and an interview with the vendor were performed after which I recommend award to Evergreen Outdoor, Inc. of Howell, Michigan.

Therefore, we are requesting that the attached resolution be approved authorizing a contract for snow removal services with Evergreen Outdoor, Inc. of Howell, Michigan for the balance of the 2013/2014 snow season in addition to three years with a one year renewal option, per the attached pricing on Exhibit A.

If you have any questions or concerns regarding this matter, please do not hesitate to contact me.

RESOLUTION NO:


RESOLUTION TO CHOOSE THE FIXED THREE (3) YEAR PREMIUM OPTION FOR AIRPORT LIABILITY INSURANCE – AIRPORT

WHEREAS, the Livingston County Airport purchases Airport Liability Insurance through L. L. Johns of Waterford, MI ; and

WHEREAS, our carrier, ACE USA Aerospace, has offered a three year policy term with a fixed annual payment; and

WHEREAS, the 2014 premium is the lowest we have seen in several years; and

WHEREAS, this same premium will be charged for 2015 and 2016; and

WHEREAS, the Airport can opt out of the three year policy term at the end of either the first or second year.

THEREFORE BE IT RESOLVED the Livingston County Board of Commissioners authorizes a

three (3) year policy term option for the Livingston County Airport Liability Insurance

policy with ACE USA Aerospace.

# # #

Moved:

Supported:

Carried:


From: Mark D. Johnson

Airport Manager


Re: Airport Liability Insurance

The Livingston County Airport purchases an Airport Liability insurance policy as MMRMA does not insure airport operations. Our carrier for many years has been ACE USA Aerospace, which has offered us the best policy for premium value.

ACE is offering its municipal customers an option this year to lock in the current premium for a three (3) year term. This airport can opt out of this option at the end of the first or second year with no penalty.

I believe that we are near the bottom of the premium cycle on the liability policy and we should take advantage of this opportunity. Our 2014 premium is $9,887 for a $20M liability policy. The 2013 policy was $9,450 for a $15M policy. In 2006 and 2007 the policy was $14,700 for a $15M policy and it has been slowly coming down from that high over the past few years.

I can see no disadvantage to the county for the three year term, if the rate goes down next year we can simply cancel the three year policy and opt for a one year term.

If you have any questions regarding this matter please contact me.

LIVINGSTON COUNTY, MICHIGANDEPARTMENT OF AIRPORT

3399 County Airport DriveHowell, MI 48855

Phone 517.546.6675 Fax 517.546.6656Web Site: co.livingston.mi.us

RESOLUTION NO:


RESOLUTION AUTHORIZING THE PURCHASE OF PANASONIC MOBILE DATA COMPUTERS FOR EMS/INFORMATION TECHNOLOGY/GENERAL GOVERNMENT /FINANCE

WHEREAS, the Livingston County EMS Department would like authorization to purchase (10) Panasonic Mobile Data Computers; and

WHEREAS, the attached quote lists the description of the Panasonic Mobile Data Computers that the EMS department would like to purchase; and

WHEREAS, the computers are required for patient charting; and

WHEREAS, the existing computers have reached the end of their life cycle and are in need of replacement; and

WHEREAS, the money to purchase the computers is in the EMS Budget; and

WHEREAS , IT has secured the best price following purchasing guidelines for the computers; and

WHEREAS, the total cost for (10) Panasonic Mobile Data Computers for EMS is $ 37,340.00; and

THEREFORE, BE IT RESOLVED that the Livingston County Board of Commissioners

hereby authorizes the purchase of the (10) Mobile Data Computers for the

County’s EMS Department for a cost not exceed $37,340.00.

# # #

MOVED:SECONDED:CARRIED:


From: Richard Malewicz, CIO

Date: 2/3/2014

Re: Purchase of Panasonic Toughbooks for EMS

Attached you will find a Resolution for the purchase of (10) Panasonic Toughbooks for the EMS department.

The Panasonic Toughbooks are essential for EMS’s patient charting. The existing computers have reached the end of their life cycle and need to be replaced.

The IT department has secured and obtained the best price following purchasing guidelines for the computers from CDWG, Inc. The price per mobile computer is $3,734.00 each for a total cost of $37,340.00 for ten (10) computers. The EMS department’s 2014 budget will cover the cost entirely.


LIVINGSTON COUNTY, MICHIGANDEPARTMENT OF INFORMATION TECHNOLOGY

304 E. Grand River Ave. Suite 101, Howell, MI 48843Phone 517-548-3230 Fax 517-545-9608


RESOLUTION NO:


RESOLUTION AUTHORIZING THE PURCHASE OF A ONE YEAR MAINTENANCE AGREEMENT FOR LIVINGSTON COUNTY INFORMATION TECHNOLOGY’S EMC SANS(STORAGE AREA NETWORK) INCLUDING SOFTWARE, HARDWARE AND SERVICES WITH CDWG- INFORMATION TECHNOLOGY / GENERAL GOVERNMENT / FINANCE

WHEREAS, the current (2) EMC SANS hardware maintenance agreement was for 1 year and has

expired; and

WHEREAS, all of Livingston County’s data, emergency management systems and Handy Township’s

data is stored and replicated on these two SANS; and

WHEREAS, the EMC SANS equipment will be in use in the Livingston County IT network for the

foreseeable future; and

WHEREAS, after the review of the vendor and products, Purchasing recommends that a Purchase Order with CDWG, of Madison, Wisconsin, be awarded for a one year period from January 1, 2014 through December 31, 2014 for an amount not to exceed $45,399.00; and

WHEREAS, funding for same is available through the Information Technology 2014 Budget; and


approves a Purchase Order be issued to CDWG for maintenance renewal for Data

Replication Site EMC SANS from January 1, 2014 through December 31, 2014 with a

total contract amount not to exceed $45,399.00.

# # #



From: Richard Malewicz, CIO

Date: 2/3/2014

Re: EMC SAN’s Software/Hardware Maintenance Renewal

Attached for your review and approval is a Resolution for the purchase of a one year maintenance renewal for Livingston County’s EMC SANS (Storage area Network) system.

All of the County’s data, emergency management system, and Handy Township’s data is stored and replicated on these two SANS. The EMC SANS will be in use in the Livingston County IT network for the foreseeable future, and it is very important to keep the maintenance current.

The cost for the one year renewal maintenance is $ 45,399.00.

If you have any questions regarding this matter, please contact me.

LIVINGSTON COUNTY, MICHIGANDEPARTMENT OF INFORMATION TECHNOLOGY

304 E. Grand River Ave. Suite 101, Howell MI 48843Phone 517-548-3230 Fax 517-545-9608


RESOLUTION NO:


RESOLUTION OF INTENT TO APPLY FOR FINANCIAL ASSISTANCE FOR STATE FISCAL YEAR 2015 UNDER ACT NO. 51 OF THE PUBLIC ACTS OF 1951, AS AMENDED - L.E.T.S. / General Government

WHEREAS, pursuant to Act No. 51 of the Public Acts of 1951, as amended (ACT 51), the County of Livingston will provide a local transportation program for the State as established under Act 51 for the fiscal year of 2015 and therefore, apply for State Financial Assistance under provisions of Act 51; and

WHEREAS, it is necessary for the County of Livingston, to name an official representative for all public transportation matters, who is authorized to provide such information as deemed necessary by the Commission or Department for its Administration of Act 51; and

WHEREAS, it is necessary to certify that no changes in eligibility documentation has occurred during the past State Fiscal Year, and

WHEREAS, the 10e(18) accessibility plan amendment for this agency has been reviewed and approved by the Livingston County Board of Commissioners; and

WHEREAS, the performance indicators for this agency have been reviewed and approved by the Livingston County Board of Commissioners; and

WHEREAS, the County of Livingston, has reviewed and approved the proposed 2015 budget and funding sources consisting of estimated Federal Funds – $1,382,585; estimated State Funds – $839,479; estimated Local Funds - $324,000; estimated non transit revenues - $9,000; for a Total Estimated Revenues of $2,555,065 and total Estimated Expenditures of $2,551,521; and capital requests of $130,000 for new/replacement equipment.

THEREFORE, BE IT RESOLVED that the Livingston County Board of Commissioners

hereby makes its intentions known to provide public transportation service and

authorizes application for state financial assistance with this annual plan for Fiscal

Year 2015, in accordance with Act 51.

RESOLUTION NO:

PAGE: 2

BE IT FURTHER RESOLVED that the Livingston County Board of Commissioners

authorize the Board chair to sign said application and subsequent Project

Authorization(s) as recommended by James F. Dunn, Legal Counsel for L.E.T.S.

BE IT FINALLY RESOLVED that the Livingston County Board of Commissioners

hereby appoints Douglas J. Britz as the Transportation Coordinator for all public

transportation matters and who is authorized to provide such information as

deemed necessary by the Commission or Department for its Administration of

Act 51 for the Fiscal Year 2015.

# # #

MOVED:

SECONDED:

CARRIED:


From: Doug Britz, L.E.T.S. Director

Date: 1/20/2014

Re: RESOLUTION OF INTENT TO APPLY FOR FINANCIAL

ASSISTANCE FOR STATE FISCAL YEAR 2015 UNDER ACT NO. 51

OF THE PUBLIC ACTS OF 1951, AS AMENDED – L.E.T.S./General

Government

Attached is a resolution for your consideration and approval is the intention of L.E.T.S. to apply for financial assistance from the State of Michigan for FY 2015 under Act 51 of the Public Act of 1951, as amended.

The Operating grant application mirrors last year’s except for minor changes in some amounts in revenues and expense to provide the services we are currently providing. Revenues are based on reimbursed Federal and State funds.

The proposed FY 2015 State budget and funding sources consists of estimated Federal Funds –$1,382,585; estimated State Funds – $839,479.; estimated Local Funds (fare box) -$324,000; estimated non-transit revenues - $9,000; for a Total Estimated Revenues of $2,555,065 and total Estimated eligible Expenditures of $2,551,521; and capital requests of $130,000 for new/replacement equipment.

Please note that again there is no “Local Share” (General Fund) monies being requested in the FY 2015 budget. I anticipate that State of Michigan funding and Federal funding will cover 87.27% of our costs and the fare box will make up 12.70% and non-transit revenue of .03%.

The resolution before you is a requirement of the State of Michigan. As stated, it is the same as in prior years except for the monetary amounts in each category, some changes in fund names/numbers and percentages adjusted for certain revenue funds.

As always, thank you for your time and if you have any questions, please do not hesitate to contact me at your convenience at 540-7847.

LIVINGSTON COUNTY, MICHIGANDEPARTMENT OF L.E.T.S.

3950 W. Grand River, Howell, MI 48855Phone 517-540-7847 Fax 517-546-5088


RESOLUTION NO:


RESOLUTION AUTHORIZING SPECIALIZED SERVICES CONTRACT BETWEEN THE MICHIGAN DEPARTMENT OF TRANSPORTATION AND THE COUNTY OF LIVINGSTON -L.E.T.S. FOR FY 2015 – L.E.T.S. / General Government

WHEREAS, L.E.T.S. is the eligible governmental agency representing SPECIALIZED SERVICES interests receiving funds under this contract for Livingston County; and

WHEREAS, SPECIALIZED SERVICES are public transportation services primarily designed for persons who are disabled or who are sixty (60) years of age or older; and

WHEREAS, This contract is to provide operating assistance funds from the Michigan Department of Transportation to SPECIALIZED SERVICES providers in Livingston County, as follows:

Specialized Services Recipients

Hartland Senior Center $14,593

Brighton Community Education $14,593

Livingston County Community Mental Health $14,593

Catholic Social Charities $ 6,529

Special Ministries of Livingston County $ 9,554

TOTAL: $59,862

WHEREAS, Upon execution, this Contract shall cover the period commencing October 1, 2014, and extending through September 30, 2015.

THEREFORE BE IT RESOLVED that the Livingston County Board of Commissioners authorize the

SPECIALIZED SERVICES Contract between the Michigan Department of

Transportation and the County of Livingston, together with the above-stated provider

contracts, for services from October 1, 2014, through September 30, 2015.

BE IT FURTHER RESOLVED that the Board Chair be authorized to sign said contracts and

subsequent Project Authorization(s) upon review and recommendation of James F. Dunn,

Legal Counsel for L.E.T.S.

# # #

MOVED:

SECONDED:

CARRIED:



Date: 1/20/2014

Re: RESOLUTION AUTHORIZING SPECIALIZED SERVICES

CONTRACT BETWEEN THE MICHIGAN DEPARTMENT

OF TRANSPORTATION AND THE COUNTY OF

LIVINGSTON - L.E.T.S. FOR FY 2015 – L.E.T.S. / General

Government

Attached for your review and consideration is a resolution authorizing a contract between MDOT and Livingston County - L.E.T.S. for Specialized Services Grant for FY 2015 including the authorization and signature of Board Chair of the 3rd party contracts to the sub-recipients.Once again, we are asking for $59,862.which the same amount as last years’ allocation. This is what MDOT anticipates will be available for Livingston County. All allocated monies come through L.E.T.S. as the “pass through” agent and are distributed to the sub-recipients named in the resolution.

L.E.T.S. has the fiduciary responsibility to apply for funding and to report on activity to MDOT including the distribution of funds to qualified Specialized Service participants. The Specialized Services recipients are the Hartland Senior Center, Brighton Community Education, Livingston County Mental Health, Catholic Social Services, and Special Ministries of Livingston County.

This is strictly a “pass through” from MDOT to the five (5) sub-recipients. We receive a quarterly check from MDOT and immediately have checks issued to the sub-recipients. There are no local dollars expended for these services as Specialized Services is only a State of Michigan program.

As always, if you have any questions, please do not hesitate to contact me at your convenience at 540-7847.




RESOLUTION NO:


RESOLUTION AUTHORIZING BLANKET PURCHASE ORDER FOR DIESEL FUEL FOR FISCAL YEAR 2014 - L.E.T.S. / General Government

WHEREAS, L.E.T.S. has been utilizing spot pricing for diesel fuel with the fuel distributor with the best price quote for each delivery for past five (5) years with a savings of approximately $10,000 annually; and

WHEREAS, the L.E.T.S. director is requesting the Board of Commissioners approve a Blanket Purchase Order for Fiscal Year 2014 diesel fuel purchases utilizing the lowest spot pricing vendor in an amount not to exceed $220,460; and

WHEREAS, the cost of diesel fuel is a reimbursable expense from both the Federal Transit Administration and State of Michigan Transportation formula funds; and

WHEREAS, funds for diesel fuel has been budgeted and approved in the L.E.T.S. Fiscal Year 2014 budget


hereby authorizes a Blanket Purchase Order for the purchase of diesel fuel to the lowest

vendor at the time of purchase in an amount not to exceed Two Hundred Twenty

Thousand Four Hundred Sixty dollars ($220,460) for the period of January 1, 2014

through December 31, 2014 in accordance with the County Purchasing Policy.

# # #

MOVED:

SECONDED:

CARRIED:



Date: 1/17/2014

Re:RESOLUTION AUTHORIZING BLANKET PURCHASE ORDER FOR DIESEL FUEL FOR 2014 - L.E.T.S. / General Government

Attached is a resolution for your consideration and approval requesting a Blanket Purchase Order for the purchase of diesel fuel at the Livingston Transportation Complex (L.E.T.S.).

L.E.T.S. has been utilizing spot pricing for diesel fuel with the fuel distributor with the best price quote for each delivery for past five (5) years with a savings of approximately $10,000 annually.

The L.E.T.S. director is requesting the Board of Commissioners approve a Blanket Purchase Order for Fiscal Year 2014 diesel fuel purchases utilizing the lowest spot pricing vendor in an amount not to exceed (the 2014 budgeted diesel fuel line item) Two Hundred Twenty Thousand Four Hundred Sixty dollars ($220,460).

All Monies for the purchase of diesel fuel has been included in the approved L.E.T.S. Fiscal Year 2014 budget. In addition, diesel fuel expenses are reimbursable from the Federal Transit Administration and the State of Michigan Department of Transportation Formula funding.

Please do not hesitate to contact me should you have any questions at 517-540-7847.




RESOLUTION NO:


RESOLUTION TO APPROVE THE PURCHASE OF AN ENTERPRISE LICENSING AGREEMENT FOR MICROSOFT SQL SERVER WITH SOFTWARE ASSURANCE IN ACCORDANCE WITH THE IT STRATEGIC PLAN

WHEREAS, the Information Technology Department is hereby requesting authorization to purchasean Enterprise Licensing Agreement for Microsoft SQL Server, including Software Assurance; and

WHEREAS, Microsoft SQL Server is the de facto Livingston County database standard; the majority of mission critical county databases being on our 14 Microsoft SQL Servers; and

WHEREAS, the 2012 Information Technology Strategic Plan recommended that Livingston County adopt the use of Microsoft Volume Licensing along with Software Assurance; and

WHEREAS, in March of 2013 (see resolution 2013-02-061) IT entered into a Microsoft Enterprise Licensing Agreement with Software Assurance for desktop and server operating systems,as well as Microsoft Office and additional server software; and

WHEREAS, entering into this agreement will ensure compliance with current and future Microsoft SQL Server licensing requirements and ensure that our critical data is protected,constantly available, and SQL Server upgrades are provided at no additional cost; and

WHEREAS, the software will be purchased through CDW-G per their quote dated January 30, 2014, for the total amount of $245,110.56 and its expiration will coincide with the March 2013 Enterprise Agreement; and

WHEREAS, funding is available from the Information Technology Budget, from the 2013 Capital Replacement Fund transfer to facilitate the implementation of the IT Strategic plan recommendations; along with the remaining 2013 fund balance; and

WHEREAS, this Resolution has been recommended for approval by the Technology Committee.

THEREFORE BE IT RESOLVED that, the Livingston County Board of Commissioners hereby

approves the purchase of an SQL Server Enterprise Agreement which includes Software

Assurance through CDW-G at a total cost of $245,110.56; which expires March 31,

2016.

BE IT FURTHER RESOLVED that, the Livingston County Board of Commissioners authorize the

Board Chair to sign any and all documents once recommended as to form by County

Legal Counsel.

RESOLUTION NO:

PAGE: 2

BE IT FURTHER RESOLVED that, upon satisfactory performance of the agreement, as determined by

the County Administrator, the Board Chairperson be authorized to sign a three (3) year

renewal of the Enterprise Agreement for Microsoft SQL Server with Software Assurance,

as approved as to form by Civil Counsel.

# # #



From: Richard Malewicz

Date: 1/30/13

Re: Purchase of Microsoft SQL Server Enterprise Licensing

Agreement with Software Assurance

Attached for your approval is a resolution authorizing the purchase of a Microsoft SQL Server Enterprise Licensing Agreement with Software Assurance through CDW-G.

We have a number of mission-critical databases running on the Microsoft SQL Server platform; among them are Munis, OSSI, BSA (Assessing and Taxes), Fidlar (Register of Deeds Land Records), and SharePoint, etc.

The 2012 IT Strategic Plan recommended that Livingston County adopt the use of Microsoft Volume Licensing with Software Assurance. In March of 2013, IT entered into an Enterprise Agreement with Software Assurance for desktop and server operating systems, as well as additional server software and the Office Suite. This agreement will append to the previous agreement. Entering into this agreement will afford us the following:

Transparent Database Encryption (will be deploying for Munis initially) Ability to upgrade SQL environments without additional fees Ability to “move” a SQL Server from one virtual server environment to another;

facilitating a failover with minimal user impact 24 x 7 Support Training

The attached quote is for a total of $245,110.56, this agreement’s expiration will coincide with the Enterprise Agreement with Software Assurance for desktop and server operating systems (see Resolution: 2013-02-061) initial period’s expiration, 3/31/2016.


LIVINGSTON COUNTY, MICHIGANINFORMATION TECHNOLOGY DEPARTMENT

304 E. Grand River, Suite 101Phone 517.548.3230 Fax 517.545.9608


OE400SPS

QUOTE NO. ACCOUNT NO. DATE

DZZD000 10333503 1/30/2014

BILL TO: GREG JOLLIFF 304 E GRAND RIVER AVE Accounts Payable HOWELL , MI 48843-2488 Customer Phone #517.540.8800

SHIP TO: LIVINGSTON COUNTY Attention To: GREG JOLLIFF 304 E GRAND RIVER AVE HOWELL , MI 48843-2488 Contact: GREG JOLLIFF 517.540.8800 Customer P.O. # SQL SRV ENT LIC QUOTE

ACCOUNT MANAGER SHIPPING METHOD TERMS EXEMPTION CERTIFICATE

CHRISTOPHER NELSON 866.339.5193 ELECTRONIC

DISTRIBUTIONMaster Card / VISA GOVT-EXEMPT

QTY ITEM NO. DESCRIPTION UNIT PRICE EXTENDED PRICE

16 2852015 MS EA SQL SRV ENT LIC/SA 2CORE Mfg#: 7JQ-00341-3-SLG Contract: National IPA Technology Solutions 130733 Electronic distribution - NO MEDIA *Provides licenses and Software Assurance to end of current Enterprise Agreement Date of 2016-03-31.

15,319.41 245,110.56

SUBTOTAL FREIGHT

TAX

245,110.56 0.00 0.00

245,110.56

CDW Government 230 North Milwaukee Ave. Vernon Hills, IL 60061 Fax: 312.705.9120

Please remit payment to: CDW Government 75 Remittance Drive Suite 1515 Chicago, IL 60675-1515

This quote is subject to CDW's Terms and Conditions of Sales and Service Projects athttp://www.cdw.com/content/terms-conditions/product-sales.aspFor more information, contact a CDW account manager.

RESOLUTION NO:


RESOLUTION AUTHORIZING OUT OF STATE TRAVEL FOR L.E.T.S. OPERATIONS MANAGER AND DRIVER TRAINER TO ATTEND THE F.T.A. DRUG AND ALCOHOL CERTIFICATION CLASS AND CONFERENCE IN LITTLE ROCK, AK, APRIL 13 - 18, 2014 – L.E.T.S. / General Government

WHEREAS, it is the policy of Livingston County that out of state travel be held to a minimum and usually only Department Heads are authorized any travel outside Michigan; and

WHEREAS, the Federal Transit Administration mandates every transit agency that is a direct recipient for Federal Funds to send their Drug and Alcohol Program Administrator and Deputy Administrator to the 9th Annual FTA Drug and Alcohol Program Conference being held in Little Rock, AK. April 13 – 18, 2014; and

WHEREAS, this is the only Drug & Alcohol program being offered by the F.T.A. in CY 2014; and

WHEREAS, Federal and State grant funds are available and are approved for this use, along with fare box revenues, to pay 100% of the costs of attending this program.

THEREFORE BE IT RESOLVED THAT The Livingston County Board of Commissioners

approves out of state travel for L.E.T.S. Operations Manager and L.E.T.S. Trainer

to attend the Federal Transit Administration’s Drug and Alcohol Training and

Certification Conference in Little Rock, AK, from April 13 through April 18,

2014 with no funding being paid from the Livingston County General Fund or

any other County funds.

BE IT FURTHER RESOLVED THAT there is no cost for the training itself, however, it is

estimated that the total cost of lodging, Airfare and transfers, and food is not to

exceed Two Thousand Six Hundred and Fifty dollars ($2,650) and is included in

the L.E.T.S. 2014 Budget.

# # #

MOVED:

SECONDED:

CARRIED:


From: Doug Britz – L.E.T.S Director

Date: 2/3/2014

Re: RESOLUTION AUTHORIZATING OUT OF STATE TRAVEL FOR L.E.T.S.

OPERATIONS MANAGER AND DRIVER TRAINER TO ATTEND THE F.T.A.

DRUG AND ALCOHOL CERTIFICATION CLASS AND CONFERENCE IN

LITTLE ROCK, AK, APRIL 13 – 18, 2014

Attached for your consideration and approval is a resolution to allow out of state travel for the Operations Manager and Driver Trainer to attend the 9th annual Federal Transit Administration (F.T.A.) National drug and alcohol training in Little Rock, AK. April 13 – April 18, 2014.

As a direct recipient of Federal Funds, Livingston Essential Transportation Service is responsible to administer and monitor the Federal Drug and Alcohol program and mandates attendance every year at the Drug and Alcohol certification program.

The Federal Transit Administration’s annual conference is coming up and they require attendance by both our Primary and Back up Drug & Alcohol Policy administrators. As with other departments within the County, we are looking toward the future and preparing to train for back up positions in all phases of our administration.

As was the case last year in Phoenix, AZ. this F.T.A. training is limited, so we have made tentative plans to attend. Please note that the certification training and conference is at “No Cost” to Livingston County. However, lodging, airfare and transfers, and food are at the attendee’s (L.E.T.S.) expense. L.E.T.S. is a leader here in Michigan and nationally with its Drug and Alcohol policy.

According to FTA, this is the only training of its type currently being scheduled for 2014. The liability exposure on not following the Drug and Alcohol policy could be formidable. This is a certificate program which I think we should avail ourselves. Further, it has been suggested by




our Attorney for Transit Issues that we have a back-up on staff to administer the various phases of the policy in the absence of the primary administrator.

The total cost of this training is Federal and State Grant eligible as an allowable expense and not to exceed Two Thousand Six Hundred and Fifty dollars ($2,650). Thus all costs will be borne by Federal and State grant monies with any balance made up from local fare box revenue. L.E.T.S. did budget for this training in its 2014 budget.

Should you have any questions, I can be contacted at ext 7847 or 517-540-7847.

RESOLUTION NO:


RESOLUTION AUTHORIZING AN INCREASE IN HOURS FOR THE ADMINISTRATIVE SPECIALIST POSITIONS IN THE OFFICE OF THE BOARD OF COMMISSIONERS AND HUMAN RESOURCES DEPARTMENT - BOARD OF

COMMISSIONERS

WHEREAS, the Board of Commissioners had two (2) Administrative positions in 2006, which were initially reduced to one (1), then decreased again in 2010 to a single part-time position due to the Michigan economy;

WHEREAS, the Administrative Specialist position is essential to help carry out the mandated functions of the Board of Commissioners and in the daily operations of the Board office;

WHEREAS, while this position has been filled on a part-time basis the last four (4) years, it has become increasingly apparent that a full-time presence is again needed in the department of the Board of Commissioners;

WHEREAS, the Board’s current part-time Administrative Specialist splits her 30-hours week between the Board office at 20 Hours and Human Resources at 10 Hours a week;

WHEREAS, in the 2014 budget, the Board approved Human Resources for 10 additional hours, or a 20-hour Administrative Specialist.

THEREFORE BE IT RESOLVED that the Livingston County Board of Commissioners hereby authorizes an increase in hours for the Administrative Specialist Position in the office of the Board of Commissioners from a 30-hour part-time position to a full-time position.

BE IT FURTHER RESOLVED that the Livingston County Board of Commissioners hereby authorizesan increase in hours for the Administrative Specialist Position in the Human Resources from a 20-hour part-time position to a 30 hour per week position.

BE IT FURTHER RESOLVED that the Livingston County Board of Commissioners authorizes theappropriate Budget Amendments to effectuate the above.

CURRENT POSITIONS REQUESTED POSITIONS

POSITION TITLEFULL -TIME

FTES #PART -TIME

FTES # POSITION TITLEFULL -TIME

FTES #PART -TIME

FTES #

Commissioners 9 Commissioners 9Administrative Specialist .75 Administrative Specialist 1

BOARD TOTALS: 9 .75 TOTALS: 10 0



FTES #PART -TIME

FTES # POSITION TITLEFULL -TIME

FTES #PART -TIME

FTES #

Director / Labor Rel. Mgr 1 Director / Labor Rel. Mgr 1Administrative Specialist .5 Administrative Specialist .75H.R. Coordinator 1 H.R. Coordinator 1Benefits Specialist 1 Benefits Specialist 1Payroll Clerk 1 Payroll Clerk 1Senior Payroll / AP Clerk 1 Senior Payroll / AP Clerk 1

HUMAN

RES TOTALS: 5 .5 TOTALS: 5 .75

# # #MOVED:

SECONDED:

CARRIED:

LIVINGSTON COUNTY, MICHIGANLIVINGSTON COUNTY BOARD OF COMMISSIONERS

304 E. Grand River Avenue - Suite 201 - Howell MI 48843

CAROL S. GRIFFITH, CHAIRWOMAN TEL: (517) 546-3520STEVEN E. WILLIAMS, VICE-CHAIRMAN FAX: (517)546-7266

MEMORANDUM

TO: LIVINGSTON COUNTY BOARD OF COMMISSIONERS

FROM: CAROL S. GRIFFITH -&- STEVEN E. WILLIAMSCHAIRWOMAN VICE-CHAIRMAN

RE: REQUEST FOR FULL-TIME ADMINISTRATIVE SPECIALIST

DATE: FEBRUARY 10, 2014

As many of you will recall, the position of Administrative Specialist for the Board of Commissioners was previously a full-time position. In fact, the Board had two (2)Administrative positions in 2006, which were initially reduced to one (1), then decreased again in 2010 to a single part-time position because of the Michigan economy.

This Administrative Specialist position is essential to help carry out the mandated functions of the Board of Commissioners and in the daily operations of the Board office. While this position has been filled on a part-time basis the last four (4) years, it has become increasingly apparent that a full-time presence is again needed to keep the office of the Board of Commissioners running smoothly.

The current part-time Administrative Specialist, Kelli Haworth, splits her 30-hour week between the Board office at 20 Hours and Human Resources at 10 Hours a week. In the 2014 budget, the Board approved Human Resources for 10 additional hours, or a 20 hour Administrative Specialist. Human Resources is hereby requesting to secure Kelli Haworth to provide 30 hours per week Administrative Specialist support. The result will be a vacant Full-Time Board Administrative Specialist position.


POSITION TITLEBOARDFTES #

HRFTES # POSITION TITLE

BOARDFTES #

HRFTES #

Board - Admin. Specialist .75 Board - Admin. Specialist 1HR- Admin. Specialist .5 HR- Admin. Specialist .75

TOTALS: .75 .5 TOTALS: 1 .75

We recommend your support in increasing the Administrative Specialist position for the Board of Commissioners to a Full-Time position and the Administrative Specialist position for Human Resources to 30-hour week.

RESOLUTION NO.:


RESOLUTION AUTHORIZING OUT-OF-STATE TRAVEL FOR THE COUNTY FINANCIAL OFFICER TO ATTEND THE GOVERNMENT FINANCE OFFICER ASSOCIATION (GFOA) ANNUAL CONFERENCE IN MINNEAPOLIS, MINNESOTA/ COUNTY ADMINISTRATION

WHEREAS, the Livingston County Finance Department strives to stay abreast of current financial practices and Government Accounting Standards Board (GASB) pronouncements: and,

WHEREAS, the Government Financial Officers Association (GFOA) Annual Conference is a great opportunity for individuals employed in the government financial sector to network, share knowledge and experiences and provides informative sessions on budgeting, financial forecasting, accounting and financial reporting, and updates on new or upcoming GASB reporting requirements; and

WHEREAS, the County Financial Officer is requesting authorization to attend the GFOA Annual Conference and Preconference seminars in Minneapolis, Minnesota from May 16, 2014 through May 21, 2014, allow for travel the day prior to the first preconference seminar and,

WHEREAS, the cost of the conference and associated travel has been planned for and budgeted in the 2014 Operating Budget and cost shall not exceed $3,200.


authorizes out-of-state travel for the County Financial Officer to attend the Government

Financial Officers Association (GFOA) 2014 Annual Conference and Preconference

seminars in Minneapolis, Minnesota from May 16 - May 21, 2014 at a cost for

registration, lodging and transportation not to exceed $3,200.

# #

MOVED:

SECONDED:

CARRIED:

DATE: January 15, 2014

TO: Board of Commissioners

FROM: Cindy Catanach, Financial Officer

SUBJECT: Authorization request to attend the Government Finance Officers Association (GFOA) Annual Conference in Minneapolis, Minnesota May 16 – May 21, 2014

It is important that we stay up-to-date on financial practices, improve efficiencies, and streamlining fiscal processes that comply with GASB requirements. The Government Financial Officers Association (GFOA) Annual Conference is a great opportunity for government finance officer to network, shareknowledge and experiences and stay on top of an ever-evolving skillset. The conference and the preconference seminars provide informative sessions on several topics including:

Accounting, Auditing, and Financial Reporting Budgeting Debt Management Recruiting and Retaining High Quality Financial Staff Internal Controls Tools for Financial Officers

This year’s conference is being held in Minneapolis, Minnesota from May 16, 2014 – May 21, 2014. I am requesting Board authorization to attend this conference, and travel the day prior to the first preconference seminar. There is a discount for early registration. The cost of the conference and related expenses shall not exceed $3,200 and has been planned for and budgeted in the County Administration 2014 Operating Budget.

Your approval would be greatly appreciated. Please let me know if you have any questions or require additional information.

LIVINGSTON COUNTY, MICHIGANCOUNTY ADMINISTRATION - FINANCE

304 East Grand River Ave, Ste 203Phone 517-540-8727 Fax 517-546-7266

Web Site: www.co.livingston.mi.usCINDY CATANACH – FINANCE OFFICER

RESOLUTION NO:


RESOLUTION TO AMEND THE FISCAL-YEAR 2013 BUDGET – COUNTY ADMINISTRATION

WHEREAS, the proposed amendment ensures compliance with the Uniform Budgeting andAccounting Act, as amended; and

WHEREAS, the proposed amendment recognizes changes that have occurred throughout Fiscal Year of 2013 and brings department budgets, including general fund, special revenue funds, enterprise funds, and internal service funds in line with actual expenditures.

THEREFORE BE IT RESOLVED that the Board of Commissioners authorizes the following

amendments to the Fiscal-Year 2013 Budget as illustrated below:

FUNDAPPROVED

2013BUDGET

PROPOSED

AMENDMENT

PROPOSED 2013AMENDED BUDGET

101 - GENERAL FUND $41,726,504 $0 $41,726,504239 – STATE GRANTS $738,581 $28,850 $767,431

285 – REVENUE SHARE RESERVE $1,428,875 $1,000 $1,429,875

577- SEPTAGE RECEIVING STATION $865,055 $2,634,945 $3,500,000

BE IT FURTHER RESOLVED that the budgetary worksheets showing the detailed line-item changes

for the various funds budget amendments are available for review in County

Administration.

BE IT FURTHER RESOLVED that the Livingston County Board of Commissioners hereby authorizes

a transfer from the General Fund to Fund 239 State Grants – Secondary Road Patrol in

the amount of $13,000.

# # #

MOVED: SECONDED: CARRIED:

1

Attached for your consideration is a resolution to approve the final year end budget amendment for Fiscal-Year 2013. The purpose of this amendment is to:

1. Realign line item budgets in various funds and departments to reflect actual expenditure activity including:

Adjustments in Courts (net zero effect)

Actuals higher than budget in Sheriff, Animal Control, Insurance Premiums, Chargeback Interest

2. Recognize new awards or modifications to state and federal grants: Veterans State Grant

3. Transfer actual cost of Unemployment Insurance paid out to General Fund Departments that incurred the expense

4. Revise budgets based on Board authorized resolutions for position: County Clerk, Jail

5. Additional transfer of funds from GF to State Grants to cover increase in County Match of Secondary Road Patrol

6. To authorize the transfer between line items within multiple funds to reflect where the funds are actually being spent.

This amendment will ensure Livingston County remains in compliance with the Uniform Budgeting and AccountingAct. The proposed changes are to the following funds:

FUND APPROVED 2013BUDGET

PROPOSED AMENDMENT

PROPOSED 2013AMENDED BUDGET

101 – GENERAL FUND $41,726,504 $0 $41,726,504239 – STATE GRANTS $738,581 $28,850 $767,431

285 – REVENUE SHARE RESERVE FUND $1,428,875 $1,000 $1,429,875

577 – SEPTAGE REC STATION $865,055 $2,634,945 $3,500,000

The detail information it is available in County Administration. Please feel free to contact me if you have any questions regarding the proposed budget amendment.

LIVINGSTON COUNTY ADMINISTRATION

INTER-OFFICE MEMORANDUM

T O: LIVINGSTON COUNTY BOARD OF COMMISSIONERS

FROM: CINDY CATANACH, FINANCIAL OFFICERLIVINGSTON COUNTY ADMINISTRATION

RE: FISCAL-YEAR 2013 YEAR END BUDGET AMENDMENT

DATE: February 8, 2014

REVENUESAmended Proposed Amended Amended Proposed Amended

2013 Budget Amendment 2013 Budget 2013 Budget Amendment 2013 Budget Notes:

000 Taxes -$ -$ -$ 30,184,666$ -$ 30,184,666$ 10100 Board of Commissioners 494,457$ -$ 494,457$ -$ -$ -$ 13100 Circuit Court 1,586,239$ (58,381)$ 1,527,858$ 290,248$ -$ 290,248$ Xp: Higher than projected Public Defender Payments13600 District Court 2,424,761$ 58,141$ 2,482,902$ 3,528,062$ -$ 3,528,062$ Xp: Lower than projected contract costs14800 Probate Court 677,069$ -$ 677,069$ 196,205$ -$ 196,205$ 14900 Juvenile Court 1,120,916$ (18,000)$ 1,102,916$ 291,209$ -$ 291,209$ Xp: Lower than projected operating costs15000 Guardian Services 11,150$ -$ 11,150$ 11,500$ -$ 11,500$ 15100 Probation - Circuit 77,489$ -$ 77,489$ -$ -$ -$ 16700 Appellate Court 64,600$ 2,200$ 66,800$ -$ -$ -$ 16800 Central Services - Judicial Ctr 1,186,038$ 17,181$ 1,203,219$ 665,166$ -$ 665,166$ 17200 County Administration 479,130$ -$ 479,130$ -$ -$ -$ 19200 ERP Project 696,695$ -$ 696,695$ -$ -$ -$ 21500 County Clerk 457,690$ 10,000$ 467,690$ 169,000$ 10,000$ 179,000$ Xp & Rev: PT Assist authorized by Board, offset cost by increase in revenue21599 County Clerk-Circuit Div 685,934$ -$ 685,934$ 581,700$ (10,000)$ 571,700$ Rev: Lower than projected Rev22300 Auditing 124,212$ -$ 124,212$ -$ -$ -$ 22800 Data Processing/IT 306,065$ -$ 306,065$ -$ -$ -$ 23300 Purchasing 206,367$ -$ 206,367$ 5,500$ -$ 5,500$ 24800 Tax Allocation 1,000$ -$ 1,000$ -$ -$ -$ 24900 Plat Board 500$ -$ 500$ -$ -$ -$ 25300 Treasurer 926,176$ -$ 926,176$ 66,800$ -$ 66,800$ 25700 Equalization 486,061$ -$ 486,061$ 22,000$ -$ 22,000$ 26100 Cooperative Extension 213,828$ -$ 213,828$ -$ -$ -$ 26200 Elections 35,513$ -$ 35,513$ 35,513$ (5,000)$ 30,513$ Rev: Lower than projected Rev26500 Building & Grounds 25,288$ -$ 25,288$ -$ -$ -$ 26700 Prosecuting Attorney 1,897,333$ 7,240$ 1,904,573$ 4,850$ -$ 4,850$ Xp: Unemployment Insurance26717 Family Support 96,767$ -$ 96,767$ -$ -$ -$ 26800 Register of Deeds 613,344$ -$ 613,344$ 1,643,500$ -$ 1,643,500$ 26900 Civil Counsel 220,000$ -$ 220,000$ -$ -$ -$ 27000 Personnel 567,108$ -$ 567,108$ -$ -$ -$ 27500 Drain Commissioner 1,761,289$ -$ 1,761,289$ 871,234$ -$ 871,234$ 30100 Sheriff Road Patrol 7,303,232$ 96,742$ 7,399,974$ 350,467$ -$ 350,467$ Xp: Over in Carpool, Operating Supplies, Payroll Corrections30500 Court Security 222,000$ -$ 222,000$ -$ -$ -$ 31500 Sheriff Traffic 163,467$ 13,000$ 176,467$ -$ -$ -$ Xp: Overage in Salaries35100 Jail Division 6,413,822$ 70,000$ 6,483,822$ 779,050$ -$ 779,050$ XP: Increase in Salaries due to Board authorized positions43000 Animal Shelter 702,464$ 6,000$ 708,464$ 332,500$ -$ 332,500$ Xp: Overage in Court Case Boarding44100 DPW 136,542$ -$ 136,542$ 4,200$ -$ 4,200$ 44500 Drains Public Benefit 200,000$ -$ 200,000$ -$ -$ -$ 60100 Health Department 492,080$ -$ 492,080$ -$ -$ -$ 60500 Contagious 4,000$ -$ 4,000$ -$ -$ -$ 64800 Medical Examiner 265,805$ 5,000$ 270,805$ 265,805$ 5,000$ 270,805$ Xp & Rev: Increase in Op Costs offset by increase in transfer in from EMS64900 Mental Health 600,470$ -$ 600,470$ -$ -$ -$ 67200 Agency on Aging 134,088$ 5,000$ 139,088$ -$ -$ -$ 68200 Veteran Affairs 294,413$ -$ 294,413$ 82,732$ -$ 82,732$ Xp: Actual Higher than projected72100 Planning 323,361$ -$ 323,361$ -$ -$ -$ 72800 Economic Development 183,480$ -$ 183,480$ -$ -$ -$ 74700 Community Action - OLHSA 714,161$ -$ 714,161$ -$ -$ -$ 85100 Insurance 1,061,000$ 5,000$ 1,066,000$ -$ -$ -$ Xp: Actual Higher than projected86100 Retirement 1,000,000$ -$ 1,000,000$ -$ -$ -$ 87000 Unemployment Insurance 20,000$ (16,000)$ 4,000$ -$ -$ -$ Xp: Transfer from UI to depts. to cover annual UI Payouts89900 Chargeback Interest 12,000$ 8,654$ 20,654$ -$ -$ -$ Xp: Actuals Higher than projected96600 Appropriations 3,319,624$ -$ 3,319,624$ -$ -$ -$ 96700 Fund Balance -$ -$ -$ -$ -$ -$ 96800 Contingencies 707,476$ (211,777)$ 495,699$ -$ -$ -$ XP: transfer from Contingency to depts. to cover adjustments noted above90100 Land 10,000$ -$ 10,000$ -$ -$ -$

General Fund Total 41,726,504$ -$ 41,726,504$ 40,381,907$ -$ 40,381,907$

EXPENDITURESGENERAL FUND

Amended Proposed Amended Amended Proposed Amended

2013 Budget Amendment 2013 Budget 2013 Budget Amendment 2013 Budget Notes:

156 Lutz County Park 18,659$ -$ 18,659$ 23,372$ -$ 23,372$ 157 Fillmore Estate 6,387$ -$ 6,387$ 8,910$ -$ 8,910$ 210 EMS Fund 11,422,066$ -$ 11,422,066$ 8,420,867$ -$ 8,420,867$ 214 Family Counseling Svs. Fund 12,000$ -$ 12,000$ 12,000$ -$ 12,000$ 215 Friend of the Court 2,383,786$ -$ 2,383,786$ 2,383,786$ -$ 2,383,786$ 221 Health 3,461,354$ -$ 3,461,354$ 3,461,354$ -$ 3,461,354$ 238 Federal Grants 611,331$ -$ 611,331$ 620,609$ -$ 620,609$ 239 State Grants 738,581$ 28,850$ 767,431$ 733,359$ 28,850$ 762,209$ Xp & Rev: New Vet grant, cover shortage in SRP Grant243 Small Cities Dev Blk Grant 20,000$ -$ 20,000$ 20,000$ -$ 20,000$ 244 CDBG-OLHSA 79,500$ -$ 79,500$ 79,500$ 8,654$ 88,154$ Rev: Housekeeping to budget transfer to RLF245 County Survey & Remonumentation 120,880$ -$ 120,880$ 162,853$ -$ 162,853$ 255 Homestead Property Exemption 3,175$ -$ 3,175$ 7,500$ -$ 7,500$ 256 Register of Deeds Automation Fund 94,952$ -$ 94,952$ 200,000$ -$ 200,000$ 261 911 Service 5,789,593$ -$ 5,789,593$ 5,778,736$ -$ 5,778,736$ 263 Correction Officer Training Fund 42,158$ -$ 42,158$ 42,158$ -$ 42,158$ 264 Prosecutor's Drug Fund 12,000$ -$ 12,000$ 12,000$ -$ 12,000$ 265 Drug Law Enforcement Fund 110,000$ -$ 110,000$ 110,000$ -$ 110,000$ 266 Federal Equitable Sharing 172,144$ -$ 172,144$ 172,144$ -$ 172,144$ 267 OUIL - Forfeiture Fund 3,000$ -$ 3,000$ 3,000$ -$ 3,000$ 269 Law Library 6,600$ -$ 6,600$ 6,600$ -$ 6,600$ 275 Comprehensive Community Corrections 266,306$ -$ 266,306$ 266,306$ -$ 266,306$ 277 Michigan Works! 2,879,735$ -$ 2,879,735$ 2,879,735$ -$ 2,879,735$ 285 Revenue Sharing Reserve Fund 1,428,875$ 1,000$ 1,429,875$ -$ -$ -$ Xp: Adjust budget to actuals290 Social Welfare Fund 175,075$ -$ 175,075$ 175,075$ -$ 175,075$ 292 Child Care Fund 2,497,468$ -$ 2,497,468$ 2,497,484$ -$ 2,497,484$ 293 Veterans Relief Fund 407,757$ -$ 407,757$ 407,757$ -$ 407,757$ 294 Veterans Trust Fund 40,000$ -$ 40,000$ 40,000$ -$ 40,000$ 296 Criminal Forfeiture Fund 5,000$ -$ 5,000$ 5,000$ -$ 5,000$

EXPENDITURES REVENUES

SPECIAL REVENUE

FUNDS

2013 Proposed Amended 2013 Proposed Amended

Budget Amendment 2013 Budget Budget Amendment 2013 Budget Notes:

577 Septage Rec Station 865,055$ 2,634,945$ 3,500,000$ 865,055$ 2,995,000$ 3,860,055$ Xp & Rev: Adjust to actuals


ENTERPRISE FUNDS

2013 Proposed Amended 2013 Proposed Amended

Budget Amendment 2013 Budget Budget Amendment 2013 Budget Notes:

636 Information Technology Fund 4,520,706$ -$ 4,520,706$ 4,778,189$ (257,483)$ 4,520,706$ Rev: Housekeeping dec to align w exp


INTERNAL SERVICE FUNDS

RESOLUTION NO.:

LIVINGSTON COUNTY DATE: February 18, 2014

RESOLUTION AUTHORIZING THE FILLING OF THE VACANT FULL-TIME BENEFITS SPECIALIST POSITION - Human Resources

WHEREAS, the Human Resources Department has a need to fill a vacant Benefits Specialist position brought on by the resignation of the employee formerly serving in this position; and

WHEREAS, the Benefits Specialist position is responsible for the day to day administration of County benefits for both active and retired employees; and

WHEREAS, funding for same is available in the Human Resources Budget.


approves the filling of the vacant Benefits Specialist position within the Human

Resources Department.



#PART -TIME # POSITION TITLE

FULL -TIME

#PART -TIME #

Human Resources/Labor Relations Director

1Human Resources/Labor Relations Director

1

HR Coordinator 1 HR Coordinator 1Benefits Specialist 1 Benefits Specialist 1Senior Payroll AP Clerk 1 Senior Payroll AP Clerk 1

Payroll Clerk 1 Payroll Clerk 1Administrative Specialist 1 (.5 FTE –

Resolution pending toincrease to

.75)

Administrative Specialist 1 (.5 FTE –Resolution pending toincrease to

.75)TOTALS: 5 .5 TOTALS: 5 .5

# # #


REQUEST FOR EXCEPTION TO THE HIRING FREEZE

Request Submitted by: JENNIFER PALMBOS – Human Resources/Labor Relations Director

Title of Position to be Filled: BENEFITS SPECIALIST

Salary: $47,101 - $59,666 (Reduced wage scale and benefit package)

Annual Cost of Budgeted Position: $70,380

Projected Cost for the next five years: APPROXIMATELY: $351,900

New Position/Classification: NO

If No: Name of Employee Last Occupying this Position: Robert Smith

When did the position become vacant? Resignation – January 16, 2014

Has sufficient time been given to properly compensate for vacation and/or sick pay-offs to insure personnel expenses do not exceed the authorized budget?

No, there is only one person in this classification. The position cannot remain vacant.

1. Briefly describe this position and why you believe that it is essential enough to warrant an exception to the overall Livingston County hiring freeze. Provide a copy of the job description.

The position of Benefits Specialist for Human Resources is vital to administering our employee and retiree benefit packages in compliance with Board resolutions and federal and state law. The Benefits Specialist assists with developing long-range objectives regarding benefit programs consistent with Board priorities. Employee benefits cost the County over $11 million per year and it is essential to have a qualified, experienced employee administering these programs. This position also manages leaves including FMLA, ADA, USERRA, and short- and long-term disability in a manner that is compliant with Board resolutions and federal and state law. This is an area of employment law that is fraught with legal landmines. This position description is being expanded to include participation in department-wide compliance and best practices audits and special projects.

JOB DESCRIPTION: BENEFITS SPECIALIST

1. Will assist in developing long-range objectives regarding benefit programs consistent with Board of Commissioner’s priorities along with scanning the market for best practices in benefits planning, program design and program integration. Will understands benefit programs, expenditures and trends in order to recommend course corrections and avoid unanticipated outcomes.2. Engages health care providers in assessment of benefit programs and recommendations for plan, service and change modifications. Will serve as primary contact for plan vendors and third party administrators. 3. Provides information to employees regarding the County's benefits program, monitors the

open enrollment process, assists employees in understanding their programs, and reviews appropriate forms for completeness. Will be designing and leading benefit communications strategies. Assures appropriate forms are completed, and monitors department compliance with operating policies and procedures.

REQUEST FOR EXEMPTION POSITION: BENEFITS

TO HIRING FREEZE Page 2 of 4 SPECIALIST

4. Prepares various reports and documents regarding employee benefits, payments, and other related information along with calculating chargebacks to County Departments for benefits utilized and responds to all claims for unemployment insurance.

5. Assists in monitoring and administering the County's self-insured health plan, whichincludes contracting with providers, complying with HIPAA and interpreting contracts.

6. Provides information regarding retirement benefits, unemployment, calculates costs, coordinates payments with appropriate departments, and terminates coverage based on program guidelines.

7. Manages employee leaves, including FMLA, USERRA and disability and assists with requests for accommodation under the ADA.

8. Manages the Uninsured Medical and Dependent Care Reimbursement Accounts, Flexible Spending Accounts under Section 125 of the Internal Revenue Service (IRS) Code along with functioning as Livingston County’s Consolidated Omnibus Budget Reconciliation Act (COBRA) Administrator.

9. Assists with compliance and best practice audits of all department functions and special projects.

10. Administers the automated group reporting system for Blue Cross & Blue Shield of Michigan and functions as the System Administrator for the Human Resources Information System (Tyler Munis)

11. Performs other duties of a similar nature or level.

2. Indicate if this is a mandated program/service by citing the act, rule, resolution, order, etc. that has necessitated this work. Also, if mandated, explain what effect this program/service has on current operations. If not mandated, outline the reason(s) for the department providing this task/work.

This position is not mandated. However, compliance with state, federal, and Internal Revenue Service laws and regulations is mandated. Further, it assists with long range benefits planning and provides essential support to the employees and retirees of Livingston County government.

3. Budgeted department head count for the past five years:

JAN – 2010 JAN - 2011 JAN – 2012 JAN – 2013 JAN – 2014

3 3.25 3.25 3.25 3.5

HR/Labor Relations Director, Human

Resources Coordinator,

Benefits Specialist



Benefits Specialist, Administrative Specialist (.25)









Benefits Specialist, Administrative Specialist (.5)*

* Resolution Pending to increase to .75

Please explain changes:

HR Director was combined with the Labor Relations Manager position in 2010 as a cost savings measure. Administrative Specialist (.5 FTE) added in 2011 which is shared with the Board of Commissioners.



4. Does the vacant position for which an exemption is being requested perform essential function(s) that cannot be performed with the existing staff resources within Livingston County? Identify all special skills, education and/or licensing requirements for the position.

The area of employee and retiree benefits law is extremely complex and ever changing, requiring advanced knowledge of the applicable federal and state laws (PPACA, ARRA, HIPAA, FMLA, USERRA, COBRA, ADA, Internal Revenue code, Michigan Employment Security Act, ADEA, etc.) Therefore, this position requires a bachelor’s degree or higher and five (5) years benefits administration experience, or an equivalent combination of education and experience.

5. Recognizing that all Elected Officials/Department Heads are expected to provide quality supervision and be creative problem solvers, how could the department reassign work and/or personnel to get all essential work of the department done without additional hiring?

The Department Head and HR Coordinator would have to give up essential duties of their own positions in order to perform this work. All clerical work has been shifted to clerical staff and other resources.

6. Specifically list three reasonable options if your request to replace a position is denied.

The following are three (3) reasonable options if this request is denied:

1. The work is essential to managing employee and retiree benefits which are complex and varied however, it might be possible to contract out the various functions of the position. Someone will still need to manage the contractors.

2. The processes are being streamlined as much as possible, within reason, for the proper facilitation of the benefits management responsibilities.

3. Transfer the responsibilities for benefits and leave management to each department individually.

7. What are the consequences of deferring the vacant position over the next several months and beyond?

As positions are vacated and not filled, it not only has an effect on the timely facilitation of county business, but puts a strain on professional staff who are now required to do many of those support staff duties which, in turn, hinders the ability to adequately perform the duties of their own positions.

8. What budget saving measures has this department implemented? Have additional measures been identified?

The department has not replaced a staff position over the past few years:

In January, 2010, the HR Director was combined with the Labor Relations Manager resulting in one less position.

9. What position or other costs would you be willing to drop to enable hiring – if that becomes necessary to obtain approval for hire?

None – The current budget is at the bare minimum to properly operate the department.

10. Please provide additional information regarding the staff of this department (i.e. organizational charts, workflow chart, staff on leaves from work/job restrictions, employee training downtime, etc.) to determine the workforce available for accomplishing the necessary tasks/services.

See attached Organization Chart.



11. Is the work required by statute to be performed at the County level or can it be shared with other Counties? With local governments?

Once we are proficient with the Tyler Munis HR Information Services system, perhaps benefits administration could be combined with other local governments.

12. Explain what services can be provided by others, private sector or non-profit?

Answering some employee questions can be handled by our benefits consultant. We can seek to contract out COBRA administration and the leave management function.

13. Are there other County employees with the skills and knowledge that can be transferred from another department thereby shifting the vacancy to another department where the position will not be filled?

No. I am not aware of any current qualified employee such that a transfer could take place.

14. Has the use of temporary employees been evaluated to handle the work? Please provide explanation(s).

Yes, we are currently utilizing temporary staff; however, this is work of a primary nature to county government so this cannot be solved on a temporary basis.

15. Has the use of part-time (less than 30 hours) employees been evaluated for feasibility and cost-effectiveness to accomplish the work? Please provide explanation(s).

Yes. However, because of the complexity, quantity, and confidentiality of the job duties; it is recommended that the position be filled with one 40 hour per week position.

Has current staff been working overtime and, if so, how much is currently being worked or how much is planned to be worked per week (on the average)?

Staff are predominately exempt therefore overtime is not authorized; however, staff put in about 45 hours per week. The Board Administrative Specialist has shifted her focus to the Human Resources to assist during this transition.

16. Has cross-trained staff been fully utilized to maximize the output of existing staff? Please provide explanation(s).

PLEASE SEE ATTACHED ORG CHART

RESOLUTION TO BORROW AGAINSTANTICIPATED DELINQUENT 2013 REAL PROPERTY TAXES

At a regular meeting of the Board of Commissioners of the County of Livingston, State

of Michigan, held at Howell, Michigan, on the ____ day of ________, 2014.

PRESENT: __________________________________________________________________

__________________________________________________________________

ABSENT: __________________________________________________________________

______________________ offered the following resolution and moved its adoption. The

motion was seconded by ______________________.

WHEREAS, the Board of Commissioners of the County of Livingston (the "County") has

heretofore adopted a resolution establishing the Livingston County Delinquent Tax Revolving

Fund (the "Fund") pursuant to Section 87b of Act No. 206, Public Acts of Michigan, 1893, as

amended ("Act 206"); and

WHEREAS, the purpose of the Fund is to allow the Livingston County Treasurer (the

"County Treasurer") to pay from the Fund any or all delinquent real property taxes that are due

and payable to the County, the State of Michigan and any school district, intermediate school

district, community college district, city, township, special assessment district or other political

unit for which delinquent tax payments are due; and

WHEREAS, it is hereby determined to be necessary for the County to borrow money and

issue its notes for the purposes authorized by Act 206, particularly Sections 87c, 87d and 87g

thereof; and

RESOLUTION NO:

PAGE: 2

WHEREAS, it is estimated that the total amount of unpaid 2013 delinquent real property

taxes (the "delinquent taxes") outstanding on March 1, 2014, will be approximately $15,000,000,

exclusive of interest, fees and penalties.

NOW, THEREFORE, BE IT RESOLVED by the Board of Commissioners of the County

of Livingston, State of Michigan, as follows:

Authorization of Borrowing

1. Pursuant to and in accordance with the provisions of Act 206, Public Acts of

Michigan, 1893, as amended, and especially Sections 87c, 87d and 87g thereof, the County shall

borrow the sum of not to exceed Fifteen Million Dollars ($15,000,000) and issue its notes (the

"notes") therefor for the purpose of continuing the Fund for the 2013 tax year. The exact amount

to be borrowed shall not exceed the amount of delinquent taxes outstanding on March 1, 2014,

exclusive of interest, fees and penalties. The County Treasurer shall designate the exact amount

to be borrowed after the amount of the 2013 delinquent taxes outstanding on March 1, 2014, or

the portion of the 2013 delinquent taxes against which the County shall borrow, has been

determined.

Note Details

2. Pursuant to provisions of applicable law and an order of the County Treasurer,

which order is hereby authorized, the notes may be issued in one or more series; shall be known

as "General Obligation Limited Tax Notes, Series 2014" with a letter designation added thereto if

the notes are issued in more than one series; shall be in fully registered form in denominations

not exceeding the aggregate principal amounts for each maturity of the notes; shall be sold for

not less than 98% of the face amount of the notes; shall bear interest at fixed or variable rates not

to exceed the maximum interest rate permitted by applicable law; shall be dated, payable as to

interest and in principal amounts, be subject to redemption in whole or in part prior to maturity,

including any redemption premiums, and be subject to renewal, at such times and in such

RESOLUTION NO:

PAGE: 3

amounts, all as shall be designated in the order of the County Treasurer. Notes or portions of

notes called for redemption shall not bear interest after the redemption date, provided funds are

on hand with the note registrar and paying agent to redeem the same. Notice of redemption shall

be given in the manner prescribed by the County Treasurer, including the number of days’ notice

of redemption and whether such notice shall be written or published, or both. If any notes of any

series are to bear interest at a variable rate or rates, the County Treasurer is hereby further

authorized to establish by order, and in accordance with law, a means by which interest on such

notes may be set, reset or calculated prior to maturity, provided that such rate or rates shall at no

time be in excess of the maximum interest rate permitted by applicable law. Such rates may be

established by reference to the minimum rate that would be necessary to sell the notes at par; by

a formula that is determined with respect to an index or indices of municipal obligations,

reported prices or yields on obligations of the United States or the prime rate or rates of a bank or

banks selected by the County Treasurer; or by any other method selected by the County

Treasurer.

Payment of Principal and Interest

3. The principal of and interest on the notes shall be payable in lawful money of the

United States from such funds and accounts as provided herein. Principal shall be payable upon

presentation and surrender of the notes to the note registrar and paying agent when and as the

same shall become due, whether at maturity or earlier redemption. Interest shall be paid to the

owner shown as the registered owner on the registration books at the close of business on such

date prior to the date such interest payment is due, as is provided in the order of the County

Treasurer. Interest on the notes shall be paid when due by check or draft drawn upon and mailed

by the note registrar and paying agent to the registered owner at the registered address, or by

such other method as determined by the County Treasurer.

RESOLUTION NO:

PAGE: 4

Note Registrar and Paying Agent

4. The County Treasurer shall designate, and may enter into an agreement with, a

note registrar and paying agent for each series of notes that shall be the County Treasurer or a

bank or trust company that is qualified to act in such capacity under the laws of the United States

of America or the State of Michigan. The County Treasurer may from time to time designate a

similarly qualified successor note registrar and paying agent. Alternatively, the County Treasurer

may serve as note registrar and paying agent if so designated by written order of the County

Treasurer.

Disposition of Note Proceeds

5. The proceeds of the sale of the notes shall be deposited into a separate account in

the Fund and shall be used to continue the Fund. The County Treasurer shall pay therefrom and

from unpledged funds in the Fund, uncommitted funds in the County General Fund and/or any

other legally available funds, the full amount of the delinquent tax roll against which the County

has borrowed, delivered as uncollected by any tax collector in the County and that is outstanding

and unpaid on or after March 1, 2014, in accordance with the provisions of Act 206. If the notes

are sold at a premium, the County Treasurer shall determine what portion of the premium, if any,

shall be deposited in the 2014 Collection Account established in Section 6 hereof.

2014 Collection Account

6. There is hereby established as part of the Fund an account (hereby designated the

"2014 Collection Account") into which account the County Treasurer shall place delinquent

taxes against which the County has borrowed, and interest thereon, collected on and after

March 1, 2014, or such later date as determined by the County Treasurer, all County property tax

administration fees on such delinquent taxes, after expenses of issuance of the notes have been

paid, any premium as determined pursuant to Section 5 hereof, and any amounts received by the

County Treasurer from the County, the State of Michigan and any taxing unit within the County,

because of the uncollectibility of such delinquent taxes. The foregoing are hereby established as

RESOLUTION NO:

PAGE: 5

funds pledged to note repayment. The County Treasurer shall designate the delinquent taxes

against which the County shall borrow for each series of notes.

Note Reserve Fund

7. There is hereby authorized to be established by the County Treasurer a note

reserve fund for the notes (the "2014 Note Reserve Fund") if the County Treasurer, with the

consent of the Board of Commissioners, deems it to be reasonably required as a reserve and

advisable in selling the notes at public or private sale. The County Treasurer is authorized to

deposit in the 2014 Note Reserve Fund from proceeds of the sale of the notes, unpledged moneys

in the Fund, uncommitted funds in the County General Fund and/or any other legally available

funds, an amount not exceeding ten percent (10%) of the face amount of the notes.

Security for Payment of Notes

8. All of the moneys in the 2014 Collection Account and the 2014 Note Reserve

Fund, if established, and all interest earned thereon, relating to a series of notes are hereby

pledged equally and ratably as to each series to the payment of the principal of and interest on

the notes and shall be used solely for that purpose until such principal and interest have been

paid in full. When moneys in the 2014 Note Reserve Fund, if established, are sufficient to pay

the outstanding principal of the notes and the interest accrued thereon, such moneys may be used

to retire the notes. If more than one series of notes is issued, the County Treasurer by order shall

establish the priority of the funds pledged for payment of each such series. In such case the

County Treasurer may establish sub-accounts in the various funds and accounts established

pursuant to the terms of this resolution as may be necessary or appropriate.

Additional Security

9. Each series of notes, in addition, shall be a general obligation of the County,

secured by its full faith and credit, which shall include the County's limited tax obligation, within

applicable constitutional and statutory limits, and its general funds. The County budget shall

provide that if the pledged delinquent taxes and any other pledged amounts are not collected in

RESOLUTION NO:

PAGE: 6

sufficient amounts to meet the payments of principal and interest due on each series of notes, the

County, before paying any other budgeted amounts, will promptly advance from its general

funds sufficient moneys to pay that principal and interest. The County shall not have the power

to impose taxes for payment of the notes in excess of constitutional or statutory limitations. If

moneys in the 2014 Collection Account and the 2014 Note Reserve Fund, if established, are not

sufficient to pay the principal of and interest on the notes, when due, the County shall pay the

same in accordance with this Section, and may thereafter reimburse itself from the delinquent

taxes collected.

Release of Pledge of 2014 Collection Account

10. Upon the investment of moneys in the 2014 Collection Account in direct non-

callable obligations of the United States of America in amounts and with maturities that are

sufficient to pay in full the principal of and interest on the notes when due, any moneys in the

2014 Collection Account thereafter remaining may be released from such pledge created

pursuant to Section 8 hereof and may be used to pay any or all delinquent real property taxes that

are due the County, the State of Michigan and any school district, intermediate school district,

community college district, city, township, special assessment district or other political unit to

which delinquent tax payments are due for any year or for any other purpose permitted by law.

Sale of Notes

11. The County Treasurer is hereby authorized to offer the notes at public or private

sale as determined by order of the County Treasurer and to do all things necessary to effectuate

the sale, delivery, transfer and exchange of the notes in accordance with the provisions of this

resolution. Notes of one series may be offered for sale and sold separately from notes of another

series. If the notes are to be sold publicly, sealed proposals for the purchase of the notes shall be

received by the County Treasurer for such public sale to be held at such time as shall be

determined by the County Treasurer and notice thereof shall be published in accordance with

law, once in The Bond Buyer or the Detroit Legal News, both of which are hereby designated as

RESOLUTION NO:

PAGE: 7

being a publication printed in the English language and circulated in this State that carries as a

part of its regular service, notices of sale of municipal bonds. Such notice shall be in the form

prescribed by the County Treasurer.

The County Treasurer is hereby authorized to cause the preparation of an official

statement for the notes for the purpose of enabling compliance with SEC Rule 15c2-12 (the

"Rule") and to do all other things necessary to enable compliance with the Rule. After the award

of the notes, the County will provide copies of a final official statement (as defined in paragraph

(e)(3) of the Rule) on a timely basis and in reasonable quantity as requested by the successful

bidder or bidders to enable such successful bidder or bidders to comply with paragraphs (b)(3)

and (b)(4) of the Rule and the rules of the Municipal Securities Rulemaking Board. The County

Treasurer is authorized to enter into such agreements as may be required to enable the successful

bidder or bidders to comply with the Rule.

Continuing Disclosure

12. The County Treasurer is hereby authorized to execute and deliver in the name and

on behalf of the County (i) a certificate of the County to comply with the requirements for a

continuing disclosure undertaking of the County pursuant to paragraph (b)(5) or (d)(2) of the

Rule, as applicable, and (ii) amendments to such certificate from time to time in accordance with

the terms of such certificate (the certificate and any amendments thereto are collectively referred

to herein as the "Continuing Disclosure Certificate"). The County hereby covenants and agrees

that it will comply with and carry out all of the provisions of the Continuing Disclosure

Certificate.

Execution and Delivery of Notes

13. The County Treasurer is hereby authorized and directed to execute the notes for

the County by manual or facsimile signature and the County Treasurer shall cause the County

seal or a facsimile thereof to be impressed or imprinted on the notes. Unless the County

RESOLUTION NO:

PAGE: 8

Treasurer shall specify otherwise in writing, fully registered notes shall be authenticated by the

manual signature of the note registrar and paying agent. After the notes have been executed and

authenticated, if applicable, for delivery to the original purchaser thereof, the County Treasurer

shall deliver the notes to the purchaser or purchasers thereof upon receipt of the purchase price.

Additional notes bearing the manual or facsimile signature of the County Treasurer and upon

which the seal of the County or a facsimile thereof is impressed or imprinted may be delivered to

the note registrar and paying agent for authentication, if applicable, and delivery in connection

with the exchange or transfer of fully registered notes. The note registrar and paying agent shall

indicate on each note that it authenticates the date of its authentication. The notes shall be

delivered with the approving legal opinion of Dickinson Wright PLLC.

Exchange and Transfer of Fully Registered Notes

14. Any fully registered note, upon surrender thereof to the note registrar and paying

agent with a written instrument of transfer satisfactory to the note registrar and paying agent duly

executed by the registered owner or his or her duly authorized attorney, at the option of the

registered owner thereof, may be exchanged for notes of any other authorized denominations of

the same aggregate principal amount and maturity date and bearing the same rate of interest as

the surrendered note.

Each note shall be transferable only upon the books of the County, which shall be kept

for that purpose by the note registrar and paying agent, upon surrender of such note together with

a written instrument of transfer satisfactory to the note registrar and paying agent duly executed

by the registered owner or his or her duly authorized attorney.

Upon the exchange or transfer of any note, the note registrar and paying agent on behalf

of the County shall cancel the surrendered note and shall authenticate, if applicable, and deliver

to the transferee a new note or notes of any authorized denomination of the same aggregate

principal amount and maturity date and bearing the same rate of interest as the surrendered note.

RESOLUTION NO:

PAGE: 9

If, at the time the note registrar and paying agent authenticates, if applicable, and delivers a new

note pursuant to this Section, payment of interest on the notes is in default, the note registrar and

paying agent shall endorse upon the new note the following: "Payment of interest on this note is

in default. The last date to which interest has been paid is [place date]."

The County and the note registrar and paying agent may deem and treat the person in

whose name any note shall be registered upon the books of the County as the absolute owner of

such note, whether such note shall be overdue or not, for the purpose of receiving payment of the

principal of and interest on such note and for all other purposes, and all payments made to any

such registered owner, or upon his or her order, in accordance with the provisions of Section 3

hereof shall be valid and effectual to satisfy and discharge the liability upon such note to the

extent of the sum or sums so paid, and neither the County nor the note registrar and paying agent

shall be affected by any notice to the contrary. The County agrees to indemnify and save the

note registrar and paying agent harmless from and against any and all loss, cost, charge, expense,

judgment or liability incurred by it, acting in good faith and without negligence hereunder, in so

treating such registered owner.

For every exchange or transfer of notes, the County or the note registrar and paying agent

may make a charge sufficient to reimburse it for any tax, fee or other governmental charge

required to be paid with respect to such exchange or transfer, which sum or sums shall be paid by

the person requesting such exchange or transfer as a condition precedent to the exercise of the

privilege of making such exchange or transfer.

The note registrar and paying agent shall not be required to transfer or exchange notes or

portions of notes that have been selected for redemption.

RESOLUTION NO:

PAGE: 10

Book Entry System

15. At the option of the County Treasurer and notwithstanding any provisions of this

resolution to the contrary, the County Treasurer is hereby authorized to enter into an agreement

with a custodian or trustee for the purpose of establishing a "book entry" system for registration

of notes to be fully registered. Pursuant to the provisions of such agreement, the notes may be

registered in the name of the custodian or trustee for the benefit of other persons or entities.

Such agreement shall provide for the keeping of accurate records and prompt transfer of funds by

the custodian or trustee on behalf of such persons or entities. The agreement may provide for the

issuance by the custodian or trustee of certificates evidencing beneficial ownership of the notes

by such persons or entities. For the purpose of payment of the principal of and interest on the

notes, the County may deem payment of such principal and interest, whether overdue or not, to

the custodian or trustee as payment to the absolute owner of such note. Pursuant to provisions of

such agreement, the book entry system for the notes may be used for registration of all or a

portion of the notes and such system may be discontinued at any time by the County. The note

registrar and paying agent for the notes may act as custodian or trustee for such purposes.

Issuance Expenses

16. Expenses incurred in connection with the issuance of the notes, including without

limitation any premiums for any insurance obtained for the notes, note rating agency fees, travel

and printing expenses, fees for agreements for lines of credit, letters of credit, commitments to

purchase the notes, remarketing agreements, reimbursement agreements, purchase or sales

agreements or commitments, or agreements to provide security to assure timely payment of the

notes, fees for the setting of interest rates on the notes and bond counsel, financial advisor,

paying agent and registrar fees, all of which are hereby authorized, shall be paid by the County

Treasurer from County property tax administration fees on the delinquent taxes, from any other

moneys in the Fund not pledged to the repayment of notes and general funds of the County that

are hereby authorized to be expended for that purpose.

RESOLUTION NO:

PAGE: 11

Replacement of Notes

17. Upon receipt by the County Treasurer of satisfactory evidence that any

outstanding note has been mutilated, destroyed, lost or stolen, and of security or indemnity

complying with applicable law and satisfactory to the County Treasurer, the County Treasurer

may execute or authorize the imprinting of the County Treasurer's facsimile signature thereon

and thereupon, and if applicable, a note registrar or paying agent shall authenticate and the

County shall deliver a new note of like tenor as the note mutilated, destroyed, lost or stolen.

Such new note shall be issued and delivered in exchange and substitution for, and upon surrender

and cancellation of, the mutilated note or in lieu of and in substitution for the note so destroyed,

lost or stolen in compliance with applicable law. For the replacement of authenticated notes, the

note registrar and paying agent shall, for each new note authenticated and delivered as provided

above, require the payment of expenses, including counsel fees, which may be incurred by the

note registrar and paying agent and the County in the premises. Any note issued under the

provisions of this Section in lieu of any note alleged to be destroyed, lost or stolen shall be on an

equal basis with the note in substitution for which such note was issued.

Chargebacks

18. For any principal payment date of the notes on or after January 1, 2017, the

delinquent taxes on property foreclosed and sold pursuant to the provisions of Act 206 and

against which the County has borrowed shall, if necessary to ensure full and timely payment of

principal of and interest on the notes when due, be charged back to the taxing jurisdictions in

such manner as determined by the County Treasurer. The proceeds of such chargebacks shall be

deposited in the 2014 Collection Account as security for payment of the notes as described in

Section 8 hereof. The provisions of this Section shall not limit the authority of the County

Treasurer under the laws of the State of Michigan to charge back delinquent taxes under other

circumstances or at other times.

Purchase of Notes by County

RESOLUTION NO:

PAGE: 12

19. All or any portion of the notes may be purchased or otherwise acquired by the

County if the County Treasurer by order deems such purchase or acquisition to be in the best

interest of the County. In such case, the County Treasurer is authorized to take such actions to

effectuate the purchase or acquisition, including without limitation entering into an agreement to

purchase or repurchase the notes. The purchase or other acquisition of notes by or on behalf of

the County does not cancel, extinguish or otherwise affect the notes and the notes shall be treated

as outstanding notes for all purposes of this resolution until paid in full.

Issuance of Refunding Notes

20. The County shall refund all or part of the notes authorized hereunder and/or notes

previously issued by the County to continue the Fund for prior tax years if and as authorized by

order of the County Treasurer through the issuance of refunding notes (the "Refunding Notes")

in an amount to be determined by order of the County Treasurer. Proceeds of the Refunding

Notes may be used to redeem such notes and to pay issuance expenses of the Refunding Notes as

authorized and described in Section 16 hereof. The County Treasurer shall have all the authority

with respect to the Refunding Notes as is granted to the County Treasurer with respect to the

notes by the other Sections hereof, including the authority to select a note registrar and paying

agent, to apply to the Michigan Department of Treasury for approval to issue the Refunding

Notes, if necessary, to cause the preparation of an official statement and to do all other things

necessary to sell, execute and deliver the Refunding Notes. The Refunding Notes shall contain

the provisions, shall be payable as to principal and interest and shall be secured as set forth

herein and as further ordered by the County Treasurer. The Refunding Notes may be sold as a

separate issue or may be combined in a single issue with other obligations of the County issued

pursuant to the provisions of Act 206 as shall be determined by the County Treasurer. The

County Treasurer is authorized to prescribe the form of Refunding Note and the form of notice of

sale, if any, for the sale of Refunding Notes.

RESOLUTION NO:

PAGE: 13

Form of Notes

21. The notes shall be in the form approved by the County Treasurer, which approval

shall be evidenced by the County Treasurer’s execution thereof.

After discussion, the vote was:

YEAS: __________________________________________________________________

NAYS: __________________________________________________________________

ABSENT: __________________________________________________________________

A sufficient majority having voted therefor, the Resolution to Borrow Against

Anticipated Delinquent 2013 Real Property Taxes was adopted.

RESOLUTION NO:

PAGE: 14

STATE OF MICHIGAN ))ss

COUNTY OF LIVINGSTON)

I, the undersigned, the duly qualified and acting Clerk of the County of Livingston, State

of Michigan, do hereby certify that the foregoing is a true and complete copy of proceedings

taken at a regular meeting of the Board of Commissioners of said County, held on the ____ day

of ________, 2014, insofar as the same relate to the Resolution to Borrow Against Anticipated

Delinquent 2013 Real Property Taxes, the original of which is on file in my office. Public notice

of said meeting was given pursuant to and in compliance with Act No. 267, Public Acts of

Michigan, 1976, as amended.

Clerk, County of Livingston

Memorandum


From: Jennifer M. Nash, Livingston County Treasurer


Re: Borrowing Resolution – 2013 Delinquent Taxes

The resolution I am sending for your approval is the standard Borrowing Resolution for the 2013 Delinquent Real Property Tax related to the Delinquent Tax Revolving Funds.

I anticipate a delinquency rate similar to last year – of under six (6) per cent. Until I have actually settled with the local units, I will not know for certain. Based upon that premise, we anticipate a delinquency of less than $15,000,000.00.

This resolution is key in the preliminary process of the issuance of our tax notes.

Please feel free to call me with any questions prior to the meeting at Extension 8859. Of course I will be at the meeting to answer any additional questions you may have.

LIVINGSTON COUNTY, MICHIGANLIVINGSTON COUNTY TREASURER

200 E. Grand RiverHowell, MI 48843

Phone 517-546-7010Fax 517-545.9638

Web Site: livingstonlive.org

RESOLUTION NO:


RESOLUTION AUTHORIZING CAPITAL PURCHASE OF FULL BODY SCANNERS – Sheriff Jail

WHEREAS, the proposed amendment ensures compliance with the Uniform Budgeting and Accounting Act, as amended; and

WHEREAS, the Jail has a need to maintain safety and security by insuring inmates do not possess contraband; and

WHEREAS, the scanners became available through a program put together by Michigan Municipal Risk Management Authority as a risk avoidance strategy; and

WHEREAS, MMRMA has offered to reimburse member counties taking advantage of this program, the amount which has not been determined by MMRMA; and

WHEREAS, these scanners are former TSA scanners that new cost over $150,000.00 and this is a unique opportunity that does not allow for competitive bidding; and

WHEREAS, the maintenance and training costs have not been finalized; and

WHEREAS, the purchase of these scanners and related costs will be paid from the contingency fund;

THEREFORE BE IT RESOLVED that the Livingston County Board of Commissioners hereby approves the

purchase of these two body scanners in the amount of $27009.60 inclusive of shipping and set up. The

Livingston County Board of Commissioners approves an additional expenditure of up to $10,000.00 for

training and maintenance agreements.

BE IT FURTHER RESOLVED that the Livingston County Board of Commissioners hereby authorizes

any future budget amendments as necessary, related to this purchase.

# # #



From: Lt. Jeffery LeVeque

Date: 2/05/2014

Re: Body Scanner Purchase

Attached for your consideration and approval is a resolution authorizing the Sheriff to purchase two body scanners from the State of Michigan. These scanners became available thru a program initiated by MMRMA as a risk management strategy for their members. The scanners will be installed during the construction/renovation project for the jail but we needed to take possession of them now in order to participate. The purchase and delivery/installation costs are $27009.60 but training and maintenance costs are not finalized yet. MMRMA is working to secure those services and getting a final number on costs.

These scanners can be used to effectively search inmates for contraband without touching an inmate via a pat down search or via a strip search, which will reduce liability and security concerns. MMRMA has offered to reimburse member counties a portion of the final costs, but an exact reimbursement figure has not yet been determined as it depends how many units are purchased by their members.


Respectfully Submitted

Lt. Jeffery LeVeque – Jail Operations

LIVINGSTON COUNTY, MICHIGANDEPARTMENT OF LIVINGSTON COUNTY SHERIFF

150 S. Highlander Way, Howell, MI 48843Phone 517-540-7939 Fax 517-545-9627


RESOLUTION NO:

LIVINGSTON COUNTY DATE: February 3, 2014

RESOLUTION APPROVING THE FILLING OF ONE FULL TIME DEPUTY COURT CLERK POSITION IN THE 53RD DISTRICT COURT, AND THE SUBSEQUENT FILLING OF ONEPART-TIME DEPUTY COURT CLERK POSITION

WHEREAS, the 53RD District Court has a need to replace a full-time deputy court clerk due to a

resignation; and

WHEREAS, for purposes of continuity, the 53rd District Court would continue to function efficiently if

the filling of this position is granted; and

WHEREAS, if this position is granted, it would be filled by a now part-time deputy clerk; thus

creating the need to fill a 20 hour per week deputy clerk position; and

WHEREAS, funding for same is available in the 53rd District Court budget; and

WHEREAS, this Resolution has been recommended for approval by the Finance Committee.


approves the filling of a full-time deputy court clerk position; and the subsequent filling

of a part-time deputy court clerk positions in the 53rd District Court.

CURRENT POSITIONS

REQUESTED POSITIONS


#PART -TIME

# POSITION TITLEFULL -TIME

#PART -TIME

#

Judges 3 Judges 3Court Administrator 1 Court Administrator 1Magistrate 1 Magistrate 1Chief Deputy Clerk 1 Chief Deputy Clerk 1Chief Probation Officer 1 Chief Probation Officer 1Chief Account Clerk 1 Chief Account Clerk 1Account Clerk 1 Account Clerk 1Law Clerk 3 Law Clerk 3Court Recorder/Jud Secry 3 Court Recorder/Jud Secry 3Division Leader - Clerical 2 Division Leader - Clerical 2Probation Officers 4 Probation Officers 4Deputy Clerks 12 6 Deputy Clerks 12 6

TOTALS: 30 9 TOTALS: 30 9

# # #MOVED: SECONDED: CARRIED:

REQUEST FOR EXCEPTION TO THE HIRING FREEZE

Request Submitted by: Debra Kubitskey

Title of Position to be Filled: Deputy court clerk Salary: $27,757

Annual Cost of Budgeted Position: $43,631 Projected Cost for the next five years:$147,393 salary plus benefits (each)

New Position/Classification (Yes/No):If No: Name of Employee Last Occupying this Position

Noelle Mancuso

When did the position become vacant? Will become vacant 2/10/2014

Has sufficient time been given to properly compensate for vacation and/or sick pay-offs to insure personnel expenses do not exceed the authorized budget?Yes.

1. Briefly describe this position and why you believe that it is essential enough to warrant an exception to the overall Livingston County hiring freeze. Provide a copy of the job description.

This position provides primary support for the legal and program services of the Court, specifically supporting the activities of the judges, the magistrate and the public. Duties include processing court filings, preparing dockets, data entry of information mandated by statute and court rule, answering phones, assisting the public and performing other court related duties. The position performs the same functions as other court support staff, with different emphasis at times.

It is essential that this position be filled for a number of reasons. First, delays in processing filings and scheduling court hearings will likely occur if workloads must be shifted to the remaining support staff. If this occurs, the Court assumes substantial risk of being in violation of statute and court rule requirements for scheduling and processing cases within defined time frames. Second, the administrative support the position provides is critical to all departments within the court, as well as the public service provided. The court’s service to the public would be impacted as well as the timely processing of cases.

2. Indicate if this is a mandated program/service by citing the act, rule, resolution, order, etc. that has necessitated this work. Also, if mandated, explain what effect this program/service has on current operations. If not mandated, outline the reason(s) for the department providing this task/work.

This position is not mandated. However, it supports the statutory and court rule mandated functions of the Court, primarily the required duties of the judges and magistrate. Without the support of this position, substantial additional burden would be placed on other staff to continue meeting statutory and court rule mandates.

Vacancy Review PolicyPage 2 of 4

3. Budgeted department head count for the past five years: 2009: 35 full time, 2010: 31 full time; 6 part-time; 2011: 31 full time; 6 part-time: 2012: 30 full time, 6 part time. 2014: 30 full time, 9 part time.

Please explain changes:

In 2012, we combined two supervisory positions to form one Division Leader position. In subsequent years, when a full-time position became vacant, we filled it with two part-time people. We also currently have a part time Deputy Court Clerk position open, however, we are choosing not to fill it at this time.

4. Does the vacant position(s) for which an exemption is being requested perform essential function(s) that cannot be performed with the existing staff resources within Livingston County? Identify all special skills, education and/or licensing requirements for the position.

This position requires specialized skills, including customer service skills, detail oriented data entry, as well as the ability to work well individually or in a group setting. In addition, they must have general clerical and office support skills, which are not available through staff in other County positions. A knowledge of court processes, including an understanding of statues and court rules that govern Court operations is necessary to be able to perform daily functions. The ability to assist customers with complex questions or who are upset about their situation is essential to the effectiveness of the person in this position.

5. Recognizing that all Elected Officials/Department Heads are expected to provide quality supervision and be creative problem solvers, how could the department reassign work and/or personnel to get all essential work of the department done without additional hiring?

Staff has taken on additional duties to those defined in their job descriptions on request. These changes have occurred without seeking to amend job descriptions or seeking increases in staff pay. Additionally, workload analysis is conducted to ensure that there is an even distribution of work. Staff capacity, based on factors such as demonstrated ability to manage complex tasks, change in educational background, and other individualized factors, is evaluated to determine the most efficient ways of assigning work short of requesting hiring for new positions.

6. Specifically list three reasonable options if your request to replace a position is denied.

A.. Distribute the work of the positions among remaining staff and obtain a budget amendment to cover anticipated overtime and other costs. This option is unlikely to have a positive impact on court services and county fiscal issues. Service to the public will be negatively impacted as staff will not be able to cover public inquiries and processing of court files and proceedings. Costs will increase for overtime. In addition, positions will have to be re-evaluated for change in classification and/or pay to compensate for assumption of additional or new duties.


7. What are the consequences of deferring the vacant position over the next several months and beyond?

See above

8. What budget saving measures has this department implemented? Have additional measures been identified?

The District Court has implemented many budget saving measures in the past; voluntarily retiring the position of a full-time law clerk, reducing full –time employees to part time,using technology to improve processes, electing not to fill open positions, etc.

9. What position or other costs would you be willing to drop to enable hiring – if that becomes necessary to obtain approval for hire?

The District Court has taken, and adjusted to, significant budget cuts which have hindered its ability to effectively deliver services. The Court by nature is a reactive entity. It must use resources to meet demands of its caseload. This Court has always been conservative in managing its budget in all areas.

10. Please provide additional information regarding the staff of this department (i.e. organizational charts, workflow chart, staff on leaves from work/job restrictions, employee training downtime, etc.) to determine the workforce available for accomplishing the necessary tasks/services.

See attached organizational chart

11. Is the work required by statute to be performed at the County level or can it be shared with other Counties? With local governments?

The work performed by this position is assigned under the general supervision of the Chief Judge of Livingston County. The work supports the statutory and court rule required duties of the Court, which are required of all district courts throughout Michigan. The specialized nature of the work to the Court makes it impossible to share with other counties or local governmental units.

12. Explain what services can be provided by others, private sector or non-profit?

Not applicable for this position.

13. Are there other County employees with the skills and knowledge that can be transferred from another department thereby shifting the vacancy to another department where the position will not be filled?

No.


14. Has the use of temporary employees been evaluated to handle the work? Please provide explanation(s).

No, it is not possible to use temporary employees to complete the work. The work is ongoing and is not of a temporary nature. In addition, the position requires a background check for LEIN purposes since this position has access to confidential information.

15. Has the use of part-time (less than 30 hours) employees been evaluated for feasibility and cost-effectiveness to accomplish the work? Please provide explanation(s).

We are currently using part time employees in the district court for the clerical staff. We currently have 6 part time clerical staff, however, would have difficulty adding more part time employees. Providing coverage at two court locations would be difficult with additional part time employees. The work requires continuity of workflow, and the ability to provide back-up to other support staff in a quick, seamless way. Setting primary duties aside or shifting between multiple part-time staff increases the risk of error and loss of continuity in dealing with attorneys, agencies and the public served by the Court.

16. Has current staff been working overtime and, if so, how much is currently being worked or how much is planned to be worked per week (on the average)?

Overtime is not currently a necessity. If the position is not re-filled, there will be extensive overtime required on the part of the other support staff to keep up with the demands of the court’s workload.

17. Has cross-trained staff been fully utilized to maximize the output of existing staff? Please provide explanation(s).

Yes. Support staff have a number of duties that require them to cover for each other on a daily basis.

Memorandum


From: Debra Kubitskey, Court Administrator


Re: Request to fill 1 full time deputy court clerk position

The 53rd District Court will have an opening effective Feb. 10, 2014 for a full time Deputy Court Clerk due to a resignation. We also have an opening for a part time Deputy Court Clerk, however at this time are not requesting to fill that part time position. With the savings from the 2014 Court Appointed Attorney contract, in addition to delaying the filling of the open part time Deputy Court Clerk position in District Court, we will realize a savings of approximately $50,000 in our 2014 budget. The money supporting this full time position is provided for in the 2014 District Court budget.

We appreciate your support of this resolution.

If you have any questions regarding this matter please contact me at your earliest convenience.

LIVINGSTON COUNTY, MICHIGAN53RD DISTRICT COURT

204 S. Highlander Way, Ste. 1, Howell, MI Phone 517-540-7637 Fax 517-548-9445


RESOLUTION NO:


RESOLUTION AUTHORIZING SPECIALTY COURT SUB-CONTRACTS TO BE FULLY PAID FOR FROM FY 2014 STATE COURT ADMINISTRATIVE OFFICE GRANT FUNDS - CIRCUIT COURT /FINANCE COMMITTEE / FULL BOARD

WHEREAS, The Court receives funding for its Adult Drug Treatment Court from sources that include the State Court Administrative Office’s Michigan Drug Court Grant Program (MDCGP) and its Office of Highway Safety Planning (OHSP) Grant; and

WHEREAS, The Court receives funding for its Intensive Treatment (Mental Health) Court from the Michigan Mental Health Court Grant Program (MMHCGP); and

WHEREAS, The Court receives additional funding from State Court Administrative Office for the Swift and Sure Sanctions Probation Program, Family Treatment Court, and

WHEREAS, SCAO requires that a contract be in place for reimbursement of “contractual” services provided in any amount, irrespective of the county’s policies; and

WHEREAS, the following summarizes contracts that are needed to obtain reimbursement for services provided for these grant programs:

CONTRACTORSPECIALTY COURTS OR

PROGRAMS SERVED

SERVICE(S)PROVIDED

PER UNIT RATE ANNUAL AMOUNT

CONNIE MILLER Adult Drug CourtData entry into state

required case management system

$15 per hour $2,700.00

PATRICK AND LYNDA

HASSETT

D/B/A

HOUSE OF HEALING HEARTS

Adult Drug Court Swift and Sure Sanctions

Probation Family Treatment Court Intensive Treatment Mental

Health Court

Sober Living Services

$535 to $560 per month depending on size of room

$3,000

KITH AND KINEDUCATIONAL SERVICES

Intensive Treatment Mental Health Court

Trauma Assessment and Treatment

$35 per group session$75 per

individual session

$3,000

WHEREAS, the Board of Commissioners previously approved contracts for Connie Miller to provide the data entry service, which is fully funded under the grant for Adult Drug Treatment Court; and

WHEREAS, Patrick and Lynda Hassett, d/b/a House of Healing Hearts, have provided a sober living service for women that is not available through other providers in the community, that is needed by Specialty Court participants with substance abuse issues, and that is fully funded by grant funds from the Swift and Sure Sanctions Probation, Family Treatment Court, Intensive Treatment (Mental Health Court), or Adult Drug Treatment Court grants; and

WHEREAS, the Board previously approved the contract with Kith and Kin Educational Services to provide trauma treatment to Intensive Treatment Court participants, but the amount of the approval was limited to $1,025.00 where the expenditures are now expected to be up to $3,000.00, and

RESOLUTION NO:

PAGE: 2

WHEREAS, It is reasonable to enter into these contracts for the current grant fiscal year, with the option of renewing it, providing grant funding is available, for up to two additional years at the discretion of the Court; and

THEREFORE, BE IT RESOLVED that the Chair of the Livingston County Board of Commissioners

be authorized to sign a contract with CONNIE MILLER to provide DCCMIS data entry

services for no more than $2,700 for the period October 1, 2013 through September 30,

2014, which will be fully funded by Adult Drug Court grant funds and renewable for up

to two additional years at the discretion of the Court and provided grant funding is

available.

THEREFORE, BE IT FURTHER RESOLVED that the Chair of the Livingston County Board of

Commissioners be authorized to sign a contract with Patrick and Lynda Hassett, d/b/a

HOUSE OF HEALING HEARTS, to provide sober living services for a total amount of no

more than $3,000 at monthly rates as published, which will be fully funded by grant

funds for Swift and Sure Sanctions Probation, Family Treatment Court, Intensive

Treatment (Mental Health) Court or Adult Drug Treatment Court.


Commissioners be authorized to sign a contract with KITH AND KIN EDUCATIONAL

SERVICES, as authorized in Resolution #2014-02-033 dated February 3, 2014, but for an

amount up to $3,000 at per unit rates as published instead of the maximum total of $1,025

authorized in the Resolution.


Commissioners be authorized to sign the contracts and contract extensions referenced

above and any future amendments for monetary and contractual language upon review by

Civil Counsel.

# # #

MOVED:

SECONDED:

CARRIED:

Memorandum


From: Carole Church, Court Programs Administrator


Re: RESOLUTION TO PUT SUB-CONTRACTS IN PLACE TO ALLOW SERVICES TO BE FULLY PAID FOR FROM FY 2014 STATE COURT ADMINISTRATIVE OFFICE GRANT FUNDS-CIRCUIT COURT /FINANCE COMMITTEE / FULL BOARD

Livingston County’s Specialty Courts and programs operate with funding from the State Court Administrative Office (SCAO). For all services that are categorized as “contractual” (i.e. services that are provided by outside organizations) an actual contract must be in place, rather than a purchase order, irrespective of the amount. There are three services for which contracts are now needed in order to obtain reimbursement. All are fully funded by the various grants. These are:

Connie Miller: entry of data into the state required case management information system, at a rate of $15 per hour for no more than $2,700 per year.

Patrick and Lynda Hassett, d/b/a House of Healing Hearts: sober living for women, at a rate of $535 to $560 per month depending on size of available room, not more than $3,000 per year.

Kith and Kin Educational Services, previously approved in Resolution #2014-02-033 on February 3, 2014, in the amount of $1,025, new total amount is $3,000 based on per unit amounts of $35 per group and $75 per individual session.

These contracts, for FY 2014 with the option to renew for up to two years assuming funding is available and at the discretion of the Court, will allow for reimbursement for services needed by community members.

Thank you for your consideration in this matter.

LIVINGSTON COUNTY, MICHIGANLIVINGSTON COUNTY TRIAL COURTS

204 S. Highlander Way Suite 3 Howell, MI 48843Phone 517-540-7789 Fax 517-546-3731


LIVINGSTON COUNTY, MICHIGAN Livingston County Administration

Payment of Accounts Payable with Board Preauthorization

The attached claims dockets are a list of all payments made with preauthorization.

The claim dockets are dated January 30, 2014 through February12, 2014.

We hereby certify that we have received the Accounts Payable Preauthorized Payments packet and found it to be in good order and appropriate for confirmation by the Board of Commissioners.

Respectfully submitted,

_______________________________ ______________________________Belinda Peters Cynthia Catanach Livingston County Administrator Livingston County Finance Officer

The following Commissioners have reviewed and approved the preauthorized payments:

Carol Griffith Kate Lawrence

Steve Williams William Green

Dennis Dolan Gary Childs

Ronald VanHouten Donald Parker

David Domas

Approved February 12, 2014

02/10/2014 08:00

|Livingston County

|PG 1

fbruni

|INVOICE LIST BY GL ACCOUNT

|apinvgla

YEAR/PERIOD:2013/10TO2014/2

ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

10116800

GF CENTRAL SERVICES JUDICIAL C

101-10-12-168-16800-0000-807000- WITNESS FEES

999999BROOKS, KAREN 8619 201312

INVP 19.40PA013013 370182WITNESS ON 13-3009

ACCOUNT TOTAL

19.40

ORG10116800TOTAL

19.40

10119200

GF ERP PROJECT

101-60-71-192-19200-0000-967000- TRAINING-NON CAPITAL PROJ COST

015281TYLERTECHNOLOGIESINC045-102049 201312

INVP 2,350.00PA013013 370189TYLER TECH - Procur

ACCOUNT TOTAL

2,350.00

101-60-71-192-19200-0000-977002- PROFESSIONAL SERVICES - PM

002770PLANTEMORANLLP 1123675 201312

INVP 15,103.75PA013013 370184ERP Implementation

ACCOUNT TOTAL

15,103.75

ORG10119200TOTAL

17,453.75

10144100

GF DEPARTMENT OF PUBLIC WORKS

101-40-44-441-44100-0000-730000- POSTAGE / METER FEES

010189PITNEYBOWESRESERVEAC2013 201312

INVP 380.95PA013013 3701832013 POSTAGE

ACCOUNT TOTAL

380.95

ORG10144100TOTAL

380.95

====================================================================================================================================

FUND101 GENERAL FUND

TOTAL:

17,854.10

====================================================================================================================================

02/10/2014 08:00

|Livingston County

|PG 2

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

21065100

EMS

210-50-57-651-65100-0000-920000- UTILITIES

000710CONSUMERSENERGY 01.08.14 201312

INVP 229.78PA013013 370164#100000255602 - GAS

000710CONSUMERSENERGY 010314 201312

INVP 59.53PA013013 370164#100068711272 - GAS


INVP 943.94PA013013 370164#100068711280 - GAS

__________________

1,233.25

000850DTEENERGY 122313 201312

INVP 964.08PA013013 370166#253683200013 - HAM

ACCOUNT TOTAL

2,197.33

ORG21065100TOTAL

2,197.33

====================================================================================================================================

FUND210 EMS FUND

TOTAL:

2,197.33

====================================================================================================================================

02/10/2014 08:00

|Livingston County

|PG 3

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

26132500

911 CENTRAL DISPATCH

261-30-34-325-32500-0000-920000- UTILITIES

000850DTEENERGY 25376690002 201312

INVP 29.34PA013013 370166253766900026

000850DTEENERGY 253766900026 201312

INVP 26.81PA013013 370166253766900026 - 1601

__________________

56.15

ACCOUNT TOTAL

56.15

ORG26132500TOTAL

56.15

26132526

911 CENTRAL DISP. - PERSONAL T

261-30-34-325-32526-0000-957000- EMPLOYEE TRAINING/SEMINARS

010326PRIORITYDISPATCH 95673 201312

INVP 395.00PA013013 370185EMD TRAINING: J. MA

ACCOUNT TOTAL

395.00

ORG26132526TOTAL

395.00

====================================================================================================================================

FUND261 911 CENTRAL DISPATCH

TOTAL:

451.15

====================================================================================================================================

02/10/2014 08:00

|Livingston County

|PG 4

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

29266200

CHILD CARE - JUVENILE

292-10-12-662-66200-0000-819000- OTHER CONTRACT SVS

000304REDWOODTOXICOLOGYLAB002650201312 201312

INVP 2,428.60PA013013 370188274 DRUG SCREENS

000588LETS 539 201312

INVP 420.00PA013013 37017912/13 FARES

001740LACASA DEC2013 201312

INVP 6,250.00PA013013 37017812/13 CASA CT APPOI

002218LIVINGSTONFAMILYCENT12-2013 201312

INVP 474.50PA013013 37018012/13 IN-HOME COUNS

015537KARENBERGBOWERASSOCI1304 201312

INVP 511.00PA013013 37017712/13 IN-HOME COUNS

015793WASHTENAWCOJUVENILEDNOV/DEC13 201312

INVP 1,896.00PA013013 370190YOUTH ARTS ALLIANCE

016059GARTHOFFALEXANDERK DEC2013-JDTC 201312

INVP 1,000.00PA013013 37016912/13 JUVENILE DRUG

016110A2NDCHANCEDRUG 5377 201312

INVP 570.00PA013013 37016351 SCREENS 12/05/13


INVP 170.00PA013013 37016317 SCREENS 12/12/13


INVP 590.00PA013013 37016357 SCREENS 12/18/13


INVP 320.00PA013013 37016322 SCREENS 12/23/13

__________________

1,650.00

962291HIGHFIELDSINC DECEMBER13 201312

INVP 23,400.00PA013013 37017312/13 MST SERVICES

ACCOUNT TOTAL

38,030.10

292-10-12-662-66200-0000-832677- JUVENILE TRANSPORT SERVICES

011953HUFFTOM 12/13-S 201312

INVP 756.50PA013013 370175DEC13 SECURE TRANSP

ACCOUNT TOTAL

756.50

292-10-12-662-66200-0000-845000- PRIVATE INSTITUTION - RESIDENT

015793WASHTENAWCOJUVENILED0456 201312

INVP 15,900.00PA013013 37019011/13. 2 YTH X 60 D

ACCOUNT TOTAL

15,900.00

ORG29266200TOTAL

54,686.60

====================================================================================================================================

FUND292 CHILD CARE FUND

TOTAL:

54,686.60

====================================================================================================================================

02/10/2014 08:00

|Livingston County

|PG 5

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

51744100

LANDFILL

517-40-44-441-44100-0000-747000- SUPPLIES - OPERATING EQUIPMENT

001280GRUNDYSHARDWARE 76342 201312

INVP 5.37PA013013 370171LIV CO DRAIN OFFICE

ACCOUNT TOTAL

5.37

517-40-44-441-44100-0000-920000- UTILITIES

000850DTEENERGY 1551EBARON0114 201312

INVP 109.16PA013013 370166ACCT # 2536 172 000

000850DTEENERGY 1551EBARRON0114 201312

INVP 167.97PA013013 370166ACCT # 2536 172 000

__________________

277.13

ACCOUNT TOTAL

277.13

ORG51744100TOTAL

282.50

====================================================================================================================================

FUND517 LANDFILL FUND

TOTAL:

282.50

====================================================================================================================================

02/10/2014 08:00

|Livingston County

|PG 6

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

5600275

OAK AT BEACH LAKE O&M



INVP 14.26PA013013 3701832013 POSTAGE

ACCOUNT TOTAL

14.26

ORG5600275 TOTAL

14.26

====================================================================================================================================

FUND560 OAK AT BEACH LAKE FUND

TOTAL:

14.26

====================================================================================================================================

02/10/2014 08:00

|Livingston County

|PG 7

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

5620275

DEER CREEK SANITARY O&M



INVP 11.96PA013013 3701832013 POSTAGE

ACCOUNT TOTAL

11.96

ORG5620275 TOTAL

11.96

====================================================================================================================================

FUND562 DEER CREEK SANITARY FUND

TOTAL:

11.96

====================================================================================================================================

02/10/2014 08:00

|Livingston County

|PG 8

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

5630275

EAGLE RAVINE O&M



INVP 3.68PA013013 3701832013 POSTAGE

ACCOUNT TOTAL

3.68

ORG5630275 TOTAL

3.68

====================================================================================================================================

FUND563 EAGLE RAVINE OP & MAINT FUND

TOTAL:

3.68

====================================================================================================================================

02/10/2014 08:00

|Livingston County

|PG 9

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

5640275

PORTAGE BAY HIGHLAND O&M



INVP 12.42PA013013 3701832013 POSTAGE

ACCOUNT TOTAL

12.42

ORG5640275 TOTAL

12.42

====================================================================================================================================

FUND564 PORTAGE BAY HIGHLAND

TOTAL:

12.42

====================================================================================================================================

02/10/2014 08:00

|Livingston County

|PG 10

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

5660275

LAKE TYRONE DISPOSAL O&M



INVP 211.91PA013013 3701832013 POSTAGE

ACCOUNT TOTAL

211.91

ORG5660275 TOTAL

211.91

====================================================================================================================================

FUND566 LAKE TYRONE DISPOSAL SYS

TOTAL:

211.91

====================================================================================================================================

02/10/2014 08:00

|Livingston County

|PG 11

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

5680275

SANDY CREEK O&M



INVP 4.14PA013013 3701832013 POSTAGE

ACCOUNT TOTAL

4.14

ORG5680275 TOTAL

4.14

====================================================================================================================================

FUND568 SANDY CREEK OP & MAINT

TOTAL:

4.14

====================================================================================================================================

02/10/2014 08:00

|Livingston County

|PG 12

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

5710275

HIGHLAND HILL O&M



INVP 12.42PA013013 3701832013 POSTAGE

ACCOUNT TOTAL

12.42

571-98-44-000-00000-0275-920000- UTILITIES

000850DTEENERGY 1857WHITECLF0114 201312

INVP 133.30PA013013 370166ACCT # 3045 235 000

ACCOUNT TOTAL

133.30

ORG5710275 TOTAL

145.72

====================================================================================================================================

FUND571 HIGHLAND HILL OP & MAIN

TOTAL:

145.72

====================================================================================================================================

02/10/2014 08:00

|Livingston County

|PG 13

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

5730275

LONG LAKE PINES O&M



INVP 12.42PA013013 3701832013 POSTAGE

ACCOUNT TOTAL

12.42

573-98-44-000-00000-0275-920000- UTILITIES

000850DTEENERGY 175LAKEPINES0114 201312

INVP 33.87PA013013 370166ACCT # 3045 231 000

ACCOUNT TOTAL

33.87

ORG5730275 TOTAL

46.29

====================================================================================================================================

FUND573 LONG LAKE PINES O & M

TOTAL:

46.29

====================================================================================================================================

02/10/2014 08:00

|Livingston County

|PG 14

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

5740275

ORCHARD ESTS O&M



INVP 13.34PA013013 3701832013 POSTAGE

ACCOUNT TOTAL

13.34

574-98-44-000-00000-0275-920000- UTILITIES

000850DTEENERGY 10044APLGTE0114 201312

INVP 52.70PA013013 370166ACCT # 2538 710 000

000850DTEENERGY 9852APLGTE0114 201312

INVP 40.21PA013013 370166ACCT # 2538 710 000

__________________

92.91

ACCOUNT TOTAL

92.91

ORG5740275 TOTAL

106.25

====================================================================================================================================

FUND574 ORCHARD ESTATES O & M

TOTAL:

106.25

====================================================================================================================================

02/10/2014 08:00

|Livingston County

|PG 15

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

5750275

REG. WASTEWATER O&M

575-98-44-000-00000-0275-747007- SUPPLIES - MISCELLANEOUS

000597WEXBANK 35509221 201312

INVP 1,491.34PA013013 370191ACCT # 369-642-827-

ACCOUNT TOTAL

1,491.34

575-98-44-000-00000-0275-819016- CNTR SRV-GENESEE COUNTY

008551GENESEECOUNTYDRAINCO2014-00000005 201312

INVP 39,140.95PA013013 370170CUST # 127, LRSS DE

ACCOUNT TOTAL

39,140.95

575-98-44-000-00000-0275-920000- UTILITIES


INVP 12.95PA013013 370164ACCT # 1000 0007 81


INVP 18.13PA013013 370164ACCT # 1000 0007 88


INVP 17.49PA013013 370164ACCT # 1000 0007 90


INVP 14.89PA013013 370164ACCT # 1000 0007 77


INVP 14.89PA013013 370164ACCT # 1000 0007 79


INVP 14.43PA013013 370164ACCT # 1000 0007 84


INVP 12.95PA013013 370164ACCT # 1000 0007 86


INVP 1,334.84PA013013 370164ACCT # 1000 2268 76


INVP 88.31PA013013 370164ACCT # 1000 2268 77


INVP 430.86PA013013 370164ACCT # 1000 2268 80


INVP 408.89PA013013 370164ACCT # 1000 2399 91


INVP 531.28PA013013 370164ACCT # 1000 2289 02


INVP 326.43PA013013 370164ACCT # 1000 4288 53

__________________

3,226.34

000850DTEENERGY 2038CLARK0114 201312

INVP 4,592.17PA013013 370166ACCT # 3429 483 000

000850DTEENERGY 4682RUNYANLK0114 201312

INVP 85.37PA013013 370166ACCT # 3429 483 000

__________________

4,677.54

015844RAMCORMHARTLANDDISPO492408 201312

INVP 303.38PA013013 370187ACCT # 2156, LRSS E

015844RAMCORMHARTLANDDISPO492410 201312

INVP 661.28PA013013 370187ACCT # 10495, LRSS

__________________

964.66

ACCOUNT TOTAL

8,868.54

575-98-44-000-00000-0275-931002- REPAIRS - SEWER

001135FONSONINC 10965 201312

INVP 2,833.99PA013013 370168CUST NO. LIVDRA, LR

ACCOUNT TOTAL

2,833.99

575-98-44-000-00000-0275-956000- MISCELLANEOUS EXPENSE

001322HARTLANDTOWNSHIP 13WINT08-21-400-064 201312

INVP 17.82PA013013 3701722013 WINT4708-21-40

ACCOUNT TOTAL

17.82

ORG5750275 TOTAL

52,352.64

02/10/2014 08:00

|Livingston County

|PG 16

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

5750278

REG. WASTEWATER CAP. EXP RES.


000582LOWESHOMECENTERSINC 925785 201312

INVP 90.04PA013013 370181ACCT # 9900 223956

938219DEMEUSERICHARD 090413 201312


ACCOUNT TOTAL

165.04

ORG5750278 TOTAL

165.04

====================================================================================================================================

FUND575 REGIONAL WASTEWATER O & M

TOTAL:

52,517.68

====================================================================================================================================

02/10/2014 08:00

|Livingston County

|PG 17

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

57727500

SEPTAGE RECEIV. STAT.



INVP 94.83PA013013 3701832013 POSTAGE

ACCOUNT TOTAL

94.83


001322HARTLANDTOWNSHIP 2014-0113 201312

INVP 5,774.35PA013013 370172SEPTAGE STATION - A

001322HARTLANDTOWNSHIP SRS1213 201312

INVP 5,704.69PA013013 370172ACCT # RUNY-004682-

__________________

11,479.04

008551GENESEECOUNTYDRAINCO2014-00000002 201312

INVP 2,718.94PA013013 370170CUST # 127, SRS DEC

ACCOUNT TOTAL

14,197.98

577-97-44-275-27500-0000-920000- UTILITIES

000850DTEENERGY 4682RUNYANLK0114 201312

INVP 768.29PA013013 370166ACCT # 3429 483 000

ACCOUNT TOTAL

768.29



INVP 673.74PA013013 370181ACCT # 9900 223956


INVP 120.00PA013013 370181ACCT # 9900 223956

__________________

793.74

ACCOUNT TOTAL

793.74

ORG57727500TOTAL

15,854.84

====================================================================================================================================

FUND577 SEPTAGE RECEIVING STATION

TOTAL:

15,854.84

====================================================================================================================================

02/10/2014 08:00

|Livingston County

|PG 18

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

58105400

AIRPORT

581-60-83-054-05400-0000-961000- TAX / SPECIAL ASSESSMENTS

001460HOWELLTOWNSHIP PROP 4706-20-201-021 201312

INVP .38PA013013 370174DRAIN TAX


INVP 6.42PA013013 370174DRAIN TAX
















INVP 3,884.53PA013013 37017410 SEWER & WATER RE































__________________

13,396.21

ACCOUNT TOTAL

13,396.21

581-60-83-054-05400-0000-995000- INTEREST EXPENSE





__________________

9,905.90

ACCOUNT TOTAL

9,905.90

ORG58105400TOTAL

23,302.11

====================================================================================================================================

FUND581 AIRPORT FUND

TOTAL:

23,302.11

====================================================================================================================================

02/10/2014 08:00

|Livingston County

|PG 19

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

63927500

DRAIN EQUIP REV.


000582LOWESHOMECENTERSINC 925569B 201312

INVP 21.50PA013013 370181ACCT # 9900 223956


INVP 344.87PA013013 370181ACCT # 9900 223956

__________________

366.37

ACCOUNT TOTAL

366.37

639-40-44-275-27500-0000-749000- GASOLINE & OIL

000597WEXBANK 35509221 201312

INVP 2,511.86PA013013 370191ACCT # 369-642-827-

ACCOUNT TOTAL

2,511.86


000557INTEGRITYTESTINGSAFE11929 201312

INVP 81.00PA013013 370176CUST ID: 1723, DRUG

ACCOUNT TOTAL

81.00

639-40-44-275-27500-0000-920000- UTILITIES

000850DTEENERGY 918NORTH0114 201312

INVP 394.11PA013013 370166ACCT # 3045 235 000

ACCOUNT TOTAL

394.11

639-40-44-275-27500-0000-931000- EQUIPMENT REPAIR & MAINTENANCE

000061FEDERALEXPRESS 2-528-30978 201312

INVP 18.72PA013013 370167ACCT # 1733-3943-7,

ACCOUNT TOTAL

18.72




ACCOUNT TOTAL

750.00

ORG63927500TOTAL

4,122.06

====================================================================================================================================

FUND639 DRAIN EQUIP/REVOLVING FUND

TOTAL:

4,122.06

====================================================================================================================================

02/10/2014 08:00

|Livingston County

|PG 20

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

8022880

RV Farley Road Meadows

802-98-44-000-00000-2880-811004- MATERIALS



ACCOUNT TOTAL

135.00

ORG8022880 TOTAL

135.00

8024220

RV Hawthorne

802-98-44-000-00000-4220-811004- MATERIALS


INVP 62.33PA013013 370181ACCT # 9900 223956


INVP 18.03PA013013 370181ACCT # 9900 223956

__________________

80.36

ACCOUNT TOTAL

80.36

ORG8024220 TOTAL

80.36

8026140

RV Marion & Iosco

802-98-44-000-00000-6140-811004- MATERIALS



ACCOUNT TOTAL

45.00

ORG8026140 TOTAL

45.00

8027540

RV Sand Crane Crossing

802-98-44-000-00000-7540-811004- MATERIALS



ACCOUNT TOTAL

15.00

ORG8027540 TOTAL

15.00

====================================================================================================================================

FUND802 DRAIN REVOLVING FUND

TOTAL:

275.36

====================================================================================================================================

02/10/2014 08:00

|Livingston County

|PG 21

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

8449011

LLR Cedar Lake (IMPROVEMENT)

844-98-44-000-00000-9011-819012- CONTRACT SERVICES - ADMIN

002075PROGRESSIVEAE 149752 201312

INVP 1,750.00PA013013 370186PROJ: 53980102.0, C

ACCOUNT TOTAL

1,750.00

ORG8449011 TOTAL

1,750.00

8449091

LLR Thompson Lake (IMPROVEMENT


002075PROGRESSIVEAE 149729 201312

INVP 2,500.00PA013013 370186PROJ: 57490101.0, T

ACCOUNT TOTAL

2,500.00

ORG8449091 TOTAL

2,500.00

8449101

LLR Tyrone Lake (IMPROVEMENT)


002075PROGRESSIVEAE 149728 201312

INVP 2,250.00PA013013 370186PROJ: 57020103.0, L

ACCOUNT TOTAL

2,250.00

ORG8449101 TOTAL

2,250.00

====================================================================================================================================

FUND844 LAKE LEVEL REV FUND

TOTAL:

6,500.00

====================================================================================================================================

02/10/2014 08:00

|Livingston County

|PG 22

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

8459101

LITyrone Lake (IMPROVEMENT)



INVP .46PA013013 3701832013 POSTAGE

ACCOUNT TOTAL

.46

ORG8459101 TOTAL

.46

====================================================================================================================================

FUND845 LAKE IMPROVEMENT FUND

TOTAL:

.46

====================================================================================================================================

** END OF REPORT - Generated by Frank Bruni **

02/10/2014 08:04

|Livingston County

|PG 1

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

10116700

GF APPELLATE COURT


003260UNITEDPARCELSERVICE 0000420071034 2014 1

INVP 58.11PA013014 3702873 Circuit Files shi

ACCOUNT TOTAL

58.11

ORG10116700TOTAL

58.11

10116800



001123UNITEDSTATESPOSTALSE9266 2014 1

INVP 20,000.00PA013014 370288Postage for Judicia

ACCOUNT TOTAL

20,000.00

ORG10116800TOTAL

20,000.00

====================================================================================================================================


TOTAL:

20,058.11

====================================================================================================================================

02/10/2014 08:04

|Livingston County

|PG 2

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

26132500



000735CORRIGANOILCOII 5850106 2014 1

INVP 206.50PA013014 370212FUEL OIL 911 GENERA

000915SPECTRASITECOMMUNICA1617283 2014 1

INVP 1,472.90PA013014 370277352870 PUTNAM MI 6

ACCOUNT TOTAL

1,679.40


004152MOTOROLASOLUTIONSINC78250819 2014 1

INVP 5,666.43PA013014 3702341011947598 0009 SER

ACCOUNT TOTAL

5,666.43


015197SUCCESSCOMMUNICATION2311 140000152014 1

INVP 1,497.00PA013014 370281TRAIN THE TRAINER,

ACCOUNT TOTAL

1,497.00

ORG26132500TOTAL

8,842.83

26132525

911 CENTRAL DISPATCH - ENHANCE


006004AMERICANMESSAGING z12055310a 2014 1

INVP 177.93PA013014 370197Z1-205531 - 911 CEN

011130COMSOURCE 078669 2014 1

INVP 5,177.50PA013014 370211COMSOURCE: Radio M

ACCOUNT TOTAL

5,355.43

ORG26132525TOTAL

5,355.43

====================================================================================================================================


TOTAL:

14,198.26

====================================================================================================================================

02/10/2014 08:04

|Livingston County

|PG 3

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

27774300

MICHIGAN WORKS


000174HUNGERFORDNICHOLAS 9127 2014 1

INVP 148.80PA013014 370227Transportation, 1/1

003334WALMARTCOMMUNITYGECR012214 2014 1

INVP 164.75PA013014 3702926032-2020-1007-4442

999999FARGO, JENNIFER 9124 2014 1

INVP 314.00PA013014 370258RN exam, fingerprin

999999GROSTIC, JAMES 9125 2014 1

INVP 27.29PA013014 370241Transportation 01/2

999999HUNT, KURTIS 9128 2014 1


999999PECHOTA, MEGHANN 9130 2014 1


999999THOMPSON, TREVOR 9131 2014 1


999999CONNORS, KATHLEEN 9136 2014 1

INVP 372.96PA013014 370260Transportation, 1-1

999999CZARNECKI, VIRGINIA 9137 2014 1


999999HARPER, ADRIAN 9138 2014 1


999999HARVEY, HARRIET 9139 2014 1


999999MANGUS, RONALD 9141 2014 1


999999ROBINSON, DAWN 9144 2014 1


999999STROUB, GAIL 9145 2014 1


999999WEITZ, ERIKA 9147 2014 1


999999YOUNG, STEVEN 9149 2014 1


999999BARDUCA, SUSAN 9155 2014 1

INVP 445.95PA013014 370262Reimbursement colle

__________________

3,882.57

ACCOUNT TOTAL

4,196.12

ORG27774300TOTAL

4,196.12

====================================================================================================================================

FUND277 MICHIGAN WORKS

TOTAL:

4,196.12

====================================================================================================================================

02/10/2014 08:04

|Livingston County

|PG 4

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

29368900

VETERANS RELIEF

293-50-55-689-68900-0000-847000- VETERANS EMERGENCY ASSISTANCE

000099WAL-MART #1754 14-115 B 2014 1

INVP 200.00PA013014 370291STANARD RICHARD WAL

000099WAL-MART #1754 14-116 A 2014 1

INVP 200.00PA013014 370291RYMERS CORREY WALMA

000099WAL-MART #1754 14-116 B 2014 1

INVP 200.00PA013014 370291RYMERS CORREY GROCE

__________________

600.00

999999JIMS ROOFING AND CON14-024 A 2014 1

INVP 2,500.00PA013014 370270BROWN JOYCE RAMP JI

999999LOOK NO FAULT AUTO I14-025 A 2014 1

INVP 1,027.00PA013014 370266TOLENTINO MICHAEL 6

999999WILSON HARDWARE 14-028 A 2014 1

INVP 170.00PA013014 370249PORTER FREDERICK PR

__________________

3,697.00

ACCOUNT TOTAL

4,297.00

ORG29368900TOTAL

4,297.00

====================================================================================================================================

FUND293 VETERANS RELIEF FUND

TOTAL:

4,297.00

====================================================================================================================================

02/10/2014 08:04

|Livingston County

|PG 5

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

54237100

BUILDING AND SAFETY

542-40-42-371-37100-0000-478000- PERMITS-BUILDING

999999ALLEN EDWIN HOMES 012714 2014 1

INVP 1,185.00PA013014 370267REFUND BLDG SEWER W

ACCOUNT TOTAL

1,185.00

542-40-42-371-37100-0000-478001- PERMITS - ELECTRICAL

999999WATSON ELECTRIC INC 012114 2014 1

INVP 73.00PA013014 370243REFUND ELEC PERMIT

999999OAK ELECTRIC SERVICE012314 2014 1

INVP 37.00PA013014 370245REFUND ELE AND MEC

999999MASSONS ELECTRIC INC012814 2014 1

INVP 193.00PA013014 370252ELE PERMIT REFUND

__________________

303.00

ACCOUNT TOTAL

303.00

542-40-42-371-37100-0000-478002- PERMITS - PLUMBING

999999ALLEN EDWIN HOMES 012714 2014 1

INVP 104.00PA013014 370267REFUND BLDG SEWER W

999999MARK WOODMAN PLUMBIN01272014 2014 1

INVP 207.00PA013014 370255REFUND PLM PERMIT

__________________

311.00

ACCOUNT TOTAL

311.00

542-40-42-371-37100-0000-478003- PERMITS - HEATINGS


INVP 51.00PA013014 370245REFUND ELE AND MEC

ACCOUNT TOTAL

51.00

ORG54237100TOTAL

1,850.00

====================================================================================================================================

FUND542 BUILDING & SAFETY FUND

TOTAL:

1,850.00

====================================================================================================================================

02/10/2014 08:04

|Livingston County

|PG 6

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

5600275

OAK AT BEACH LAKE O&M

560-98-44-000-00000-0275-851000- TELEPHONE CHARGES

018135FRONTIER OAKS0114 2014 1

INVP 49.42PA013014 370221ACCT # 248-684-8999

ACCOUNT TOTAL

49.42

ORG5600275 TOTAL

49.42

====================================================================================================================================

FUND560 OAK AT BEACH LAKE FUND

TOTAL:

49.42

====================================================================================================================================

02/10/2014 08:04

|Livingston County

|PG 7

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

5620275

DEER CREEK SANITARY O&M


000107ATT 810225020101 2014 1

INVP 26.42PA013014 370201ACCT # 810 225-0201

ACCOUNT TOTAL

26.42

562-98-44-000-00000-0275-920000- UTILITIES

000850DTEENERGY 2630BUCKHEAD0114 2014 1

INVP 51.70PA013014 370216ACCT # 3045 235 000

ACCOUNT TOTAL

51.70

ORG5620275 TOTAL

78.12

====================================================================================================================================

FUND562 DEER CREEK SANITARY FUND

TOTAL:

78.12

====================================================================================================================================

02/10/2014 08:04

|Livingston County

|PG 8

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

5630275

EAGLE RAVINE O&M


000107ATT 810227222001 2014 1

INVP 51.90PA013014 370201ACCT # 810 227-2220

ACCOUNT TOTAL

51.90

ORG5630275 TOTAL

51.90

====================================================================================================================================

FUND563 EAGLE RAVINE OP & MAINT FUND

TOTAL:

51.90

====================================================================================================================================

02/10/2014 08:04

|Livingston County

|PG 9

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

5640275

PORTAGE BAY HIGHLAND O&M


000107ATT 734878019201 2014 1

INVP 26.41PA013014 370201ACCT # 734 878-0192

ACCOUNT TOTAL

26.41

564-98-44-000-00000-0275-939000- REPAIRS

001135FONSONINC 10987 2014 1

INVP 724.50PA013014 370218CUST NO. LIVDRA, 14

ACCOUNT TOTAL

724.50

ORG5640275 TOTAL

750.91

====================================================================================================================================

FUND564 PORTAGE BAY HIGHLAND

TOTAL:

750.91

====================================================================================================================================

02/10/2014 08:04

|Livingston County

|PG 10

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

5740275

ORCHARD ESTS O&M


000107ATT 810227293801 2014 1

INVP 60.68PA013014 370201ACCT # 810 227-2938

ACCOUNT TOTAL

60.68

ORG5740275 TOTAL

60.68

====================================================================================================================================

FUND574 ORCHARD ESTATES O & M

TOTAL:

60.68

====================================================================================================================================

02/10/2014 08:04

|Livingston County

|PG 11

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

5750275

REG. WASTEWATER O&M


001042AGRIDRAINCORPORATION0455969-IN 2014 1

INVP 207.28PA013014 370195CUST # L011048, LRS

015047CITYELECTRICSUPPLYCOBRI/043862 2014 1

INVP 228.00PA013014 370209ACCT # 02630213001,

ACCOUNT TOTAL

435.28

575-98-44-000-00000-0275-801000- PROFESSIONAL CONSULTANTS

000730BURTONANDASSOCIATES 00584 2014 1

INVP 6,998.00PA013014 370206PROJ: 00143, LRSS R

ACCOUNT TOTAL

6,998.00


004907ABSOPURE 54400604 2014 1

INVP 14.00PA013014 370194ACCT # 930093, 1049

ACCOUNT TOTAL

14.00

575-98-44-000-00000-0275-931001- REPAIRS - PUMPS

002618DUBOISCOOPERASSOCINC164131 2014 1

INVP 4,075.42PA013014 370217CUST ID: LIVINGSTON

ACCOUNT TOTAL

4,075.42

ORG5750275 TOTAL

11,522.70

====================================================================================================================================


TOTAL:

11,522.70

====================================================================================================================================

02/10/2014 08:04

|Livingston County

|PG 12

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

57727500



000450BRIGHTONCLEANINGSUPP23694 2014 1


000450BRIGHTONCLEANINGSUPP23727 2014 1


__________________

182.65

000735CORRIGANOILCOII 5861538 2014 1

INVP 79.50PA013014 370212ACCT # 03-LIV0040,

ACCOUNT TOTAL

262.15


004907ABSOPURE 54392703 2014 1

INVP 14.00PA013014 370194ACCT # 182882, 4682

ACCOUNT TOTAL

14.00

577-97-44-275-27500-0000-920000- UTILITIES

010993COMCAST SRS011414 2014 1

INVP 179.67PA013014 370210ACCT # 09558 504802

ACCOUNT TOTAL

179.67

577-97-44-275-27500-0000-939000- REPAIRS

001280GRUNDYSHARDWARE 75400 2014 1


ACCOUNT TOTAL

9.97

577-97-44-275-27500-0000-974000- EQUIPMENT/MACHINERY PURCHASE

001280GRUNDYSHARDWARE 75371 2014 1


ACCOUNT TOTAL

4.58

ORG57727500TOTAL

470.37

====================================================================================================================================


TOTAL:

470.37

====================================================================================================================================

02/10/2014 08:04

|Livingston County

|PG 13

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

63622800

INFO. TECHNOLOGY


000107ATT 8904 201312

INVP 1,409.03PA013014 370201INTERNET SERVICES F

000107ATT 8908 201312

INVP 829.77PA013014 370201PHONE CHARGES FOR I

000107ATT 8909 201312

INVP 1,056.39PA013014 370201PHONE CHARGES FOR I

000107ATT 8911 201312

INVP 578.98PA013014 370201PHONE CHARGES FOR I

__________________

3,874.17

015263VERIZONWIRELESS 9718115882 201312

INVP 145.25PA013014 370290WIRELESS CHARGES FO

016071ATT 7770852208 201312

INVP 1,662.60PA013014 370202DEPARTMENT PHONE CH

016190ATTTELECONFERENCESER8871 201312

INVP 3.38PA013014 370203CONFERENCE PHONE CH

016190ATTTELECONFERENCESER8873 201312

INVP 2.64PA013014 370203CONFERENCE CALL CHA

__________________

6.02

945769AT&TLONGDISTANCE 8869 201312

INVP 737.45PA013014 370200LONG DISTANCE CHARG

945769AT&TLONGDISTANCE 8883 201312

INVP 212.94PA013014 370200LONG DISTANCE CHARG

__________________

950.39

ACCOUNT TOTAL

6,638.43

ORG63622800TOTAL

6,638.43

====================================================================================================================================

FUND636 INFORMATION TECHNOLOGY FUND

TOTAL:

6,638.43

====================================================================================================================================

02/10/2014 08:04

|Livingston County

|PG 14

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

63927500

DRAIN EQUIP REV.

639-40-44-275-27500-0000-743001- UNIFORMS - RENTAL

003767CINTASCORP 725652481 2014 1

INVP 30.63PA013014 370208ACCT # 74325, UNIFO

ACCOUNT TOTAL

30.63


001166OCCUPATIONALHEALTHCE709309112 2014 1

INVP 38.50PA013014 370235ACCT # N04-02203580

004907ABSOPURE 54395746 2014 1

INVP 14.00PA013014 370194ACCT # 651047, 918

ACCOUNT TOTAL

52.50


000107ATT 517552153401 2014 1

INVP 20.18PA013014 370201ACCT # 517 552-1534

ACCOUNT TOTAL

20.18


000528DGEQUIPMENTINC 135349 2014 1

INVP 21.58PA013014 370214ACCT # 40565, MOWER

ACCOUNT TOTAL

21.58

639-40-44-275-27500-0000-932000- VEHICLE REPAIR & MAINTENANCE

000029ALPARTSPLUS 16-010234 2014 1

INVP 151.01PA013014 370196CUST # 161246, DUMP

001391BOBMAXEYFORDOFHOWELL86620 2014 1

INVP 44.86PA013014 370204CUST # H18129, DRAI

ACCOUNT TOTAL

195.87

ORG63927500TOTAL

320.76

====================================================================================================================================


TOTAL:

320.76

====================================================================================================================================

02/10/2014 08:04

|Livingston County

|PG 15

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

66126300

CAR POOL



INVP 123.56PA013014 370204CUST# H402629 L-118


INVP 939.31PA013014 370204CUST# H402629 L-104


INVP 2,840.43PA013014 370204CUST# H402629 L-11


INVP 1,119.71PA013014 370204CUST# H402629 L-18


INVP 731.58PA013014 370204CUST# H402629 L-266


INVP 25.00PA013014 370204CUST# H402629 L-35

__________________

5,779.59

001404WOODYSTOWING 57094 2014 1

INVP 65.00PA013014 370293L-1051 WINCH OUT 68

001404WOODYSTOWING 57111 2014 1

INVP 65.00PA013014 370293L-3 WINCH OUT

001404WOODYSTOWING 57280 2014 1

INVP 65.00PA013014 370293L-303 WINCH OUT 865

__________________

195.00

ACCOUNT TOTAL

5,974.59

ORG66126300TOTAL

5,974.59

====================================================================================================================================

FUND661 CAR POOL FUND

TOTAL:

5,974.59

====================================================================================================================================

02/10/2014 08:04

|Livingston County

|PG 16

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

67785200

BENEFITS FUND


015487ARCADIABENEFITSGROUP33701 2014 1

INVP 679.50PA013014 370198FSA Feb 2014

ACCOUNT TOTAL

679.50

ORG67785200TOTAL

679.50

====================================================================================================================================

FUND677 BENEFIT FUND

TOTAL:

679.50

====================================================================================================================================

02/10/2014 08:04

|Livingston County

|PG 17

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

701

TRUST & AGENCY BALANCE SHEET

701-60-00-000-00000-0000-216000- DUE TO HURON CLITON METRO

001540HCMA 8630 2014 1

INVP 8.75PA013014 370225DUE HCMA DEC PERSON

ACCOUNT TOTAL

8.75

701-60-00-000-00000-0000-225000- DUE TO SCHOOLS

001144FOWLERVILLECOMMUNITY8640 2014 1

INVP 3,976.20PA013014 370219PA DISTRIBUTION 01-

002550PINCKNEYCOMMUNITYSCH8638 2014 1

INVP 2,852.06PA013014 370275PA105 DISTRIBUTION

003126STOCKBRIDGECOMMUNITY8641 2014 1

INVP 2,295.88PA013014 370280PA 105 DISTRIBUTION

ACCOUNT TOTAL

9,124.14

701-60-00-000-00000-0000-226000- DUE TO TOWNSHIP

001300HAMBURGTOWNSHIP 8645 2014 1

INVP 166.45PA013014 370223PA 105 DISTRIBUTION

001310HANDYTWP 8635 2014 1


001960MARIONTOWNSHIP 8631 2014 1

INVP 226,640.06PA013014 370231NPRF COLL- PARCEL 1

003280UNADILLATOWNSHIP 8643 2014 1


ACCOUNT TOTAL

227,201.87

701-60-00-000-00000-0000-228001- DUE STATE SET TAX


INVP 8.28PA013014 370231CHGBCK CO/SET 2013

ACCOUNT TOTAL

8.28

701-60-00-000-00000-0000-228024- DUE STATE UNEMPLOYMENT INS 1/4

050071STATEOFMICHIGAN L0005964761 2014 1

INVP 30,328.34PA013014 3702792013 BILLING FOR BE

ACCOUNT TOTAL

30,328.34

701-60-00-000-00000-0000-231003- PAYROLL DED - UNION DUES

000212MICHIGANASSOCOFFIREF000000008358 2014 1

INVP 60.00PA013014 370233Disch & Van Dyke

002632MIASSOCOFPUBLICEMPLO000000008359 2014 1

INVP 25.00PA013014 370232Wenzel 1-9-14 payro

ACCOUNT TOTAL

85.00

701-60-00-000-00000-0000-248000- DUE TO OUT OF COUNTY COURTS

95830454BDISTRICTCT 1242013 2014 1

INVP 500.00PA013014 370192due out of county c

ACCOUNT TOTAL

500.00

701-60-00-000-00000-0000-265004- BONDS PAYABLE-CIRCUIT

000142FRIENDOFTHECOURT R# 323778 2014 1

INVP 1,325.00PA013014 370220Bond $ 93-20420-DP


INVP 300.00PA013014 370220Bond $ 10-42949-DM

02/10/2014 08:04

|Livingston County

|PG 18

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________


INVP 900.00PA013014 370220Bond $ 02-33603-DM


INVP 850.00PA013014 370220BOND $ 95-22435-DM

__________________

3,375.00

000217LIVCOCIRCUITCOURTCLER# 316694 2014 1

INVP 1,500.00PA013014 370228Bond $ 13-21342-FH

000217LIVCOCIRCUITCOURTCLER# 324227 (2) 2014 1

INVP 100.00PA013014 370228Bond $ 10-42949-DM


INVP 100.00PA013014 370228Bond $ 02-33603-DM


INVP 150.00PA013014 370228Bond $ 95-22435-DM

000217LIVCOCIRCUITCOURTCLER#323567 2014 1

INVP 300.00PA013014 370228Bond $ 11-19895 Peo

__________________

2,150.00

999999Ryan McMorris R #323514 2014 1

INVP 500.00PA013014 370263Bond Rel 13-47194-P

999999Douglas C Gaines R# 316278 2014 1

INVP 2,000.00PA013014 370269Bond $ 13-21314-FH

__________________

2,500.00

ACCOUNT TOTAL

8,025.00

701-60-00-000-00000-0000-265008- BONDS PAYABLE - DRAIN

999999ASHMARK CONSTRUCTIONSOI2012-00461 2014 1

INVP 3,920.40PA013014 370272SESC BOND RELEASE P

ACCOUNT TOTAL

3,920.40

701-60-00-000-00000-0000-271000- RESTITUTION PAYABLE

000146TYRERRICHARD 324779-324780-324781 2014 1

INVP 165.43PA013014 370285REST/10-19283-FH/K.

000182MARCYNBRADLEY 324672 2014 1

INVP 10.00PA013014 370230REST/13-21217-FH/R.

000232CROSBYDEBRA 324699 2014 1

INVP 40.00PA013014 370213REST/09-18137-FH/M.

000949ARMYAVIATIONFEDERAL 324700 2014 1

INVP 500.00PA013014 370199REST/09-18336-FH/T.

003166SUPERIORCADILLACGMAC324813 2014 1

INVP 25.00PA013014 370282REST/97-9907-FH/D.W

007200READERSALLYJO 324845 2014 1

INVP 75.00PA013014 370276REST/03-13814-FH/W.

009479STATEFARMINSURANCE 324698 2014 1

INVP 50.00PA013014 370278REST/11-19608-FH/R.


INVP 500.00PA013014 370278REST/13-21255-FH/A.

__________________

550.00

014101LIVINGSTONCOUNTYFOC 324678 2014 1

INVP 200.00PA013014 370229REST/12-20372-FH/G.

905761UPTOWNEXCHANGE 324673 2014 1

INVP 10.00PA013014 370289REST/13-21216-FH/R.

961332CATTLEPRODUCTIONSYST324640 2014 1

INVP 1,000.00PA013014 370207REST/12-20467-FH/R.

961529AAA 324742 2014 1

INVP 200.00PA013014 370193REST/12-20367-FH/M.

961676TARGET 324756 2014 1

INVP 10.00PA013014 370283REST/12-20557-FH/C.

02/10/2014 08:04

|Livingston County

|PG 19

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

961788TIEGBARBARA 324638 2014 1

INVP 60.00PA013014 370284REST/08-17860-FH/P.

962030DRUMMCHERYL 323359-324222-325004 2014 1

INVP 1,448.99PA013014 370215$400. $520. $528.99

962082PASTAPERTRIO 324645 2014 1

INVP 20.00PA013014 370274REST/12-20478-FH/R.

963163HEWLETTPACKARDCO 324749 2014 1

INVP 1,000.00PA013014 370226REST/12-20839-FH/S.

999999HEATHER NALLEY 324470 2014 1

INVP 1,575.00PA013014 370268REST/13-47608-DM

999999ANTHONY SHINSKE 324674 2014 1

INVP 20.00PA013014 370239REST/07-16668-FH/D/

999999DAVID BISHOP 324685 2014 1

INVP 10.00PA013014 370236REST/10-18797-FH/L.

999999NICHOLAS THOMPSON 324759 2014 1

INVP 20.06PA013014 370240REST/10-19480-FH/B.

999999KEVIN KOVAC 324786 2014 1

INVP 20.00PA013014 370237REST/13-21333-FH/A.

999999MATTHEW WALKER 324788 2014 1

INVP 20.00PA013014 370238REST/13-21424-FJ/A.

__________________

1,665.06

ACCOUNT TOTAL

6,979.48

701-60-00-000-00000-0000-272000- PROPERTY TAX REFUNDS

999999FISHER TOD & JENNIFE8762 2014 1

INVP 197.11PA013014 370253BOR TV DECREASE 201

999999KUHN GEORGE & KAY 8769 2014 1

INVP 192.10PA013014 370251BOR TV DECREASE 201

999999MERITAX LLC/AGENT FO8785 2014 1

INVP 11,117.65PA013014 370273MTT-TV DECREASE 201

999999DINO CASCARDO AND JO8786 2014 1

INVP 267.00PA013014 370257MTT-TV DECREASE 201

999999KUGLER JAMES W REV T8991 2014 1

INVP 2,748.60PA013014 370271BOR-HMSTD-2010 THRU

999999HOOKS LIVING TRUST 9232 2014 1

INVP 131.64PA013014 370247ST GRANTED HMSTD-20

__________________

14,654.10

ACCOUNT TOTAL

14,654.10

701-60-00-000-00000-0000-274001- UNDISTRIB TAX COLLECTIONS-CURR

001310HANDYTWP 9239 2014 1

INVP 7,130.50PA013014 370224CHGBCK CO/SET 2013


INVP 4.67PA013014 370231CHGBCK CO/SET 2013

ACCOUNT TOTAL

7,135.17

ORG701 TOTAL

307,970.53

====================================================================================================================================

FUND701 TRUST & AGENCY FUND

TOTAL:

307,970.53

====================================================================================================================================


02/10/2014 08:06

|Livingston County

|PG 1

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

10116800


101-10-12-168-16800-0000-807000- WITNESS FEES

999999VANDERROEST, KATIE 9409 201312


ACCOUNT TOTAL

29.30

101-10-12-168-16800-0000-809000- VISITING JUDGES

004425LATREILLESTANLEY 120913-2 201312

INVP 875.00PA020613 370306REISSUE CHK#370005

ACCOUNT TOTAL

875.00

ORG10116800TOTAL

904.30

10126900

GF CIVIL COUNSEL

101-60-00-269-26900-0000-803000- OTHER LEGAL SERVICES

000640COHLSTOKERTOSKEYPC 44188/89/90 201312

INVP 13,537.27PA020613 370301December 2013 Servi

ACCOUNT TOTAL

13,537.27

ORG10126900TOTAL

13,537.27

10167200

GF AGENCY ON AGING


000119AREAAGENCYONAGING1B 9731 201312

INVP 34,852.00PA020613 370299AAA: Direct Care S

000119AREAAGENCYONAGING1B 9733 201312

INVP 4,492.00PA020613 370299AAA: Older Adult -

__________________

39,344.00

ACCOUNT TOTAL

39,344.00

ORG10167200TOTAL

39,344.00

====================================================================================================================================


TOTAL:

53,785.57

====================================================================================================================================

02/10/2014 08:06

|Livingston County

|PG 2

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

29266200

CHILD CARE - JUVENILE

292-10-12-662-66200-0000-845020- PRIVATE INSTITUTION - DETENTIO


INVP 12,480.00PA020613 37030911/13. 3 YTH X 78 D


INVP 4,320.00PA020613 37030911/13. 3 YTH X 27 D


INVP 1,440.00PA020613 37030911/13. 3 YTH X 9 DA

__________________

18,240.00

942722GENESEECOUNTY 1/10/2014 201312

INVP 1,280.00PA020613 37030312/13. 2 YTH X 8 DA

ACCOUNT TOTAL

19,520.00

ORG29266200TOTAL

19,520.00

====================================================================================================================================


TOTAL:

19,520.00

====================================================================================================================================

02/10/2014 08:06

|Livingston County

|PG 3

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

58105400

AIRPORT

581-60-83-054-05400-0000-920000- UTILITIES

000850DTEENERGY 2536 838 0010 1 201312

INVP 25.34PA020613 3703023080 COUNTY AIRPORT

000850DTEENERGY 2536 838 0011 9 201312


000850DTEENERGY 2536 838 0135 6 201312


000850DTEENERGY 2536 838 0139 8 201312


000850DTEENERGY 2536 839 0002 6 201312

INVP 3,249.13PA020613 3703023399 COUNTY AIRPORT

000850DTEENERGY 2536 839 0004 2 201312


000850DTEENERGY 5539 721 0003 4 201312

INVP 36.02PA020613 370302MULTIPLE BILLS

__________________

4,429.43

001460HOWELLTOWNSHIP 11302013 201312

INVP 256.30PA020613 370304WATER METER ACCT. 0

001460HOWELLTOWNSHIP 11302013-2 201312

INVP 62.77PA020613 370304SEWER FEE ACCT. 062

__________________

319.07

011355HOWELLTOWNSHIP 3399CTYAIRPORT 201312

CRMP -119.69PA020613 370305ACC#0621400002

011355HOWELLTOWNSHIP 3480WGRRIVERAVE 201312

INVP 131.82PA020613 370305ACC#0628200026

__________________

12.13

ACCOUNT TOTAL

4,760.63

ORG58105400TOTAL

4,760.63

====================================================================================================================================


TOTAL:

4,760.63

====================================================================================================================================

02/10/2014 08:06

|Livingston County

|PG 4

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

63622800

INFO. TECHNOLOGY


016071ATT 7750462209 201312

INVP 1,203.11PA020613 370300DEPARTMENT PHONE CH

ACCOUNT TOTAL

1,203.11

ORG63622800TOTAL

1,203.11

====================================================================================================================================


TOTAL:

1,203.11

====================================================================================================================================

02/10/2014 08:06

|Livingston County

|PG 5

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

67785200

BENEFITS FUND

677-60-62-852-85200-0000-717000- LIFE INSURANCE

000170UNUMLIFEINSURANCE 9847 201312

INVP 432.21PA020613 370308October 2013 Balanc

ACCOUNT TOTAL

432.21

ORG67785200TOTAL

432.21

====================================================================================================================================


TOTAL:

432.21

====================================================================================================================================


02/10/2014 08:07

|Livingston County

|PG 1

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

10113600

GF DISTRICT COURT

101-10-12-136-13600-0000-819002- CONTRACT SRV-PUBLIC DEFENDER

015229SHERWOODANDMITCHELLPJAN 2014 2014 2

INVP 30,250.00PA020614 370413Court Appt Atty Ser

ACCOUNT TOTAL

30,250.00

ORG10113600TOTAL

30,250.00

10116800


101-10-12-168-16800-0000-807000- WITNESS FEES

999999GROSS, JODIE 9411 2014 2


999999GROSS, RILEY 9412 2014 2


999999CLAY, THOMAS 9413 2014 2


999999ORYSZCZAK, ANGELA 9414 2014 2


__________________

38.00

ACCOUNT TOTAL

38.00

101-10-12-168-16800-0000-943012- NEW IT HARDWARE/SOFTWARE

015263VERIZONWIRELESS 9718914500 2014 2

INVP 1,717.11PA020614 370427DEPARTMENT WIRELESS

ACCOUNT TOTAL

1,717.11

ORG10116800TOTAL

1,755.11

10117200

GF COUNTY ADMINISTRATION

101-60-62-172-17200-0000-726000- SUPPLIES - OFFICE

015281TYLERTECHNOLOGIESINC131206 2014 2

INVP 168.48PA020614 3704241099 FORMS AND ENVE

ACCOUNT TOTAL

168.48

ORG10117200TOTAL

168.48

10119200

GF ERP PROJECT

101-60-71-192-19200-0000-977001- SOFTWARE PURCHASE

015281TYLERTECHNOLOGIESINC045-99580 2014 2


015281TYLERTECHNOLOGIESINC045-99581 2014 2


__________________

46,183.78

ACCOUNT TOTAL

46,183.78

ORG10119200TOTAL

46,183.78

10127500

GF DRAIN COMMISSIONER


010189PITNEYBOWESRESERVEAC2014POSTAGE 2014 2

INVP 400.00PA020614 370408DRAIN 2014 POSTAGE

ACCOUNT TOTAL

400.00

ORG10127500TOTAL

400.00

02/10/2014 08:07

|Livingston County

|PG 2

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

10144100

GF DEPARTMENT OF PUBLIC WORKS




ACCOUNT TOTAL

300.00

ORG10144100TOTAL

300.00

====================================================================================================================================


TOTAL:

79,057.37

====================================================================================================================================

02/10/2014 08:07

|Livingston County

|PG 3

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

21065100

EMS

210-50-57-651-65100-0000-920000- UTILITIES

000219DISHDBSCORPORATION 012314 2014 2

INVP 133.43PA020614 370324#8255101013561015 -

000710CONSUMERSENERGY 5360soldus23 2014 2

INVP 339.38PA020614 370322ACC#1000 0025 5602

000850DTEENERGY 011414 2014 2

INVP 8,721.59PA020614 370326#304478200054 - TOO

000850DTEENERGY 020514 2014 2

INVP 1,407.79PA020614 370326#304478200062 - TOO

__________________

10,129.38

010993COMCAST 012114 2014 2

INVP 109.70PA020614 370321#09588183840-01-5 -

011082CHARTERCOMMUNICATION01.22.14 2014 2

INVP 67.48PA020614 370316#8245124830055931 -

011082CHARTERCOMMUNICATION012214 2014 2

INVP 137.91PA020614 370316#8245123940039140 -

__________________

205.39

ACCOUNT TOTAL

10,917.28

ORG21065100TOTAL

10,917.28

====================================================================================================================================

FUND210 EMS FUND

TOTAL:

10,917.28

====================================================================================================================================

02/10/2014 08:07

|Livingston County

|PG 4

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

27774300

MICHIGAN WORKS


000055COLEMANJEANNETTE 9700 2014 2

INVP 270.72PA020614 370320Transportation, 01/

009574NOGAJAQUELINEL 9709 2014 2


999999BARDUCA, SUSAN 9699 2014 2


999999MCCONNELL, AMBER 9701 2014 2


999999MCGUIRE, KELLY 9702 2014 2


999999MYERS, CHARLA 9703 2014 2


999999YAROS, TRACY 9705 2014 2


999999COLEMAN, PORSHA 9706 2014 2

INVP 200.00PA020614 370392Reimbursement, NCLE

999999PECHOTA, MEGHANN 9710 2014 2

INVP 57.60PA020614 370375Transportation, 01-

999999BACHA, LIANA 9711 2014 2


999999DELANEY, TONYA 9713 2014 2


999999GORSKI, MARK 9714 2014 2


999999JARRELL, SANDRA 9715 2014 2


999999MCMORRIS, RACHEL 9717 2014 2


999999NGUYEN, KEVIN 9718 2014 2


999999OSBORNE, THOMAS 9720 2014 2


999999RUMPZ, CYNTHIA 9721 2014 2


999999SWEDA, STEPHEN 9723 2014 2

INVP 254.18PA020614 370396Reimbursement, Coll

__________________

2,328.37

ACCOUNT TOTAL

2,782.69

ORG27774300TOTAL

2,782.69

====================================================================================================================================


TOTAL:

2,782.69

====================================================================================================================================

02/10/2014 08:07

|Livingston County

|PG 5

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

29368900

VETERANS RELIEF


000099WAL-MART #1754 14-027 A 2014 2

INVP 50.00PA020614 370429SCHMUCHNANN ALBERT-

000150WALMART 13-382 B 2014 2

INVP 150.00PA020614 370430SANDERS LEONARD WAL

999999PARKERS PROPANE 14-030 A 2014 2

INVP 800.00PA020614 370400FLANARY BETTY PROPA

999999VERIZON WIRELESS 14-031 A 2014 2

INVP 211.94PA020614 370393HEIDELBERG DONALD C

999999PARKERS PROPANE 14-032 A 2014 2

INVP 1,000.00PA020614 370401DEVINE KERRY PROPAN

__________________

2,011.94

ACCOUNT TOTAL

2,211.94

ORG29368900TOTAL

2,211.94

====================================================================================================================================


TOTAL:

2,211.94

====================================================================================================================================

02/10/2014 08:07

|Livingston County

|PG 6

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

51744100

LANDFILL

517-40-44-441-44100-0000-811000- LEM CHARGES

011122WEXBANK 35542997 2014 2

INVP 17.21PA020614 370433ACCT # 0496-00-1247

ACCOUNT TOTAL

17.21

ORG51744100TOTAL

17.21

====================================================================================================================================

FUND517 LANDFILL FUND

TOTAL:

17.21

====================================================================================================================================

02/10/2014 08:07

|Livingston County

|PG 7

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

519

LIV CO TAX PYMT BALANCE SHEET

519-60-53-000-00000-0000-026019- TAXES RECEIVABLE-FOWLERVILLE V

001150VILLAGEOFFOWLERVILLE9727 2014 2

INVP 49,070.62PA020614 370428BOR INCREASES JANUA

ACCOUNT TOTAL

49,070.62

ORG519 TOTAL

49,070.62

====================================================================================================================================

FUND519 LIV CO TAX PAYMENT FUND

TOTAL:

49,070.62

====================================================================================================================================

02/10/2014 08:07

|Livingston County

|PG 8

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

54237100

BUILDING AND SAFETY

542-40-42-371-37100-0000-478000- PERMITS-BUILDING

999999CBC GROUP 013014 2014 2

INVP 105.00PA020614 370382REFUND BLD PERMIT

ACCOUNT TOTAL

105.00

542-40-42-371-37100-0000-478001- PERMITS - ELECTRICAL

999999CONSOLIDATED ELECTRI01282014 2014 2

INVP 177.00PA020614 370390REFUND ELE PERMIT

999999DEVINE ELECTRICAL IN012914 2014 2

INVP 150.00PA020614 370387REFUND ELECTRIC PER



__________________

364.00

ACCOUNT TOTAL

364.00

542-40-42-371-37100-0000-478002- PERMITS - PLUMBING

999999SOLOMON PLUMBING CO 01312014 2014 2

INVP 193.00PA020614 370391REFUND PLM PERMIT

ACCOUNT TOTAL

193.00

542-40-42-371-37100-0000-478003- PERMITS - HEATINGS



999999FIRECLASS LLC 121013 2014 2

INVP 74.00PA020614 370377REFUND MEC PERMIT

__________________

125.00

ACCOUNT TOTAL

125.00

ORG54237100TOTAL

787.00

====================================================================================================================================


TOTAL:

787.00

====================================================================================================================================

02/10/2014 08:07

|Livingston County

|PG 9

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

5660275

LAKE TYRONE DISPOSAL O&M




ACCOUNT TOTAL

300.00

566-98-44-000-00000-0275-965100- PERMIT FEES

050036STATEOFMICHIGAN 851455 2014 2

INVP 1,500.00PA020614 370420GW1810203 GW ANNUAL

ACCOUNT TOTAL

1,500.00

ORG5660275 TOTAL

1,800.00

====================================================================================================================================

FUND566 LAKE TYRONE DISPOSAL SYS

TOTAL:

1,800.00

====================================================================================================================================

02/10/2014 08:07

|Livingston County

|PG 10

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

5750275

REG. WASTEWATER O&M

575-98-44-000-00000-0275-307001- NOTE PAYABLE - TYRONE

003240TYRONETOWNSHIP 55 2014 2

INVP 920.31PA020614 370425LRSS ADVANCED FUNDS

ACCOUNT TOTAL

920.31

575-98-44-000-00000-0275-307002- NOTE PAYABLE - HARTLAND

001322HARTLANDTOWNSHIP 28 2014 2


ACCOUNT TOTAL

822.58


006295STANDARDELECTRICCO 1745530-01 2014 2

INVP 92.00PA020614 370416CUST NO. 265888- LI

ACCOUNT TOTAL

92.00

575-98-44-000-00000-0275-920000- UTILITIES

000731WEBSTERANDGARNERINC 990275 2014 2

INVP 421.88PA020614 370431ACCT # 43320274, SR


INVP 223.84PA020614 370431ACCT # 43320274, SR


INVP 330.72PA020614 370431ACCT # 43320274, SR

__________________

976.44

ACCOUNT TOTAL

976.44

575-98-44-000-00000-0275-931001- REPAIRS - PUMPS

000172CHRISTOPHERRLELAND 243951 2014 2

INVP 640.00PA020614 370318LRSS PUMP REPAIRS

000172CHRISTOPHERRLELAND 243955 2014 2

INVP 780.00PA020614 370318LRSS PUMP REPAIRS

__________________

1,420.00

ACCOUNT TOTAL

1,420.00

575-98-44-000-00000-0275-931002- REPAIRS - SEWER

001461HARTLANDSEPTICSERVIC01191403 2014 2

INVP 957.00PA020614 37033710173 CARMER RD - L

ACCOUNT TOTAL

957.00

575-98-44-000-00000-0275-995000- INTEREST EXPENSE

001322HARTLANDTOWNSHIP 28 2014 2


003240TYRONETOWNSHIP 55 2014 2


ACCOUNT TOTAL

144.23

ORG5750275 TOTAL

5,332.56

5750278

REG. WASTEWATER CAP. EXP RES.


948084OCONNORELECTRIC 1821 2014 2

INVP 2,100.00PA020614 370359LIV CO DRAIN - CLAR

02/10/2014 08:07

|Livingston County

|PG 11

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

ACCOUNT TOTAL

2,100.00

ORG5750278 TOTAL

2,100.00

====================================================================================================================================


TOTAL:

7,432.56

====================================================================================================================================

02/10/2014 08:07

|Livingston County

|PG 12

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

57727500





ACCOUNT TOTAL

75.00

577-97-44-275-27500-0000-811000- LEM CHARGES

011122WEXBANK 35542997 2014 2

INVP 8.60PA020614 370433ACCT # 0496-00-1247

ACCOUNT TOTAL

8.60

577-97-44-275-27500-0000-920000- UTILITIES


INVP 632.83PA020614 370431ACCT # 43320274, SR


INVP 335.76PA020614 370431ACCT # 43320274, SR


INVP 496.09PA020614 370431ACCT # 43320274, SR

__________________

1,464.68

ACCOUNT TOTAL

1,464.68

577-97-44-275-27500-0000-939000- REPAIRS

000758UISSCADAINC 530342551 2014 2

INVP 2,402.31PA020614 370426JOB # LIVI12.8.123,

003750SHERWINWILLIAMS 9770-7 2014 2

INVP 557.20PA020614 370412ACCT # 6702-8360-5,

ACCOUNT TOTAL

2,959.51


001449HOWELLHARDWARE 067919 2014 2

INVP 39.24PA020614 370343CUST # 460040, SRS


INVP 24.00PA020614 370343CUST # 460040, FAST

__________________

63.24

015446HUBERTECHNOLOGY JI008040 130001222014 2

INVP 39,421.88PA020614 370344JOB # JO007865, NEW

ACCOUNT TOTAL

39,485.12

ORG57727500TOTAL

43,992.91

====================================================================================================================================


TOTAL:

43,992.91

====================================================================================================================================

02/10/2014 08:07

|Livingston County

|PG 13

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

63605400

IT-AIRPORT



INVP 49.66PA020614 370427DEPARTMENT WIRELESS

ACCOUNT TOTAL

49.66

ORG63605400TOTAL

49.66

63610100

IT-BOARD OF COMMISSIONERS


016071ATT 7730462203 2014 2

INVP 16.05PA020614 370312DEPARTMENT CHARGES

ACCOUNT TOTAL

16.05

ORG63610100TOTAL

16.05

63616800

IT-COURT CENTRAL SERVICES




016071ATT 7730462203 2014 2


ACCOUNT TOTAL

230.86

ORG63616800TOTAL

230.86

63617200

IT-COUNTY ADMINISTRATION




ACCOUNT TOTAL

49.66

ORG63617200TOTAL

49.66

63622800

INFO. TECHNOLOGY




016071ATT 7730462203 2014 2


016071ATT 9930362209 2014 2

INVP 2,088.29PA020614 370312INTERNET CHARGES FO

__________________

2,264.14

ACCOUNT TOTAL

2,813.66


015854KEYGOVERNMENTFINANCE186360 2401 2014 1

INVP 8,197.05PA020614 370347NETWORKING EQUIPTME

ACCOUNT TOTAL

8,197.05

ORG63622800TOTAL

11,010.71

02/10/2014 08:07

|Livingston County

|PG 14

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

63625700

IT-EQUALIZATION


016071ATT 7730462203 2014 2


ACCOUNT TOTAL

15.04

ORG63625700TOTAL

15.04

63626700

IT-PROSECUTOR




ACCOUNT TOTAL

132.18

ORG63626700TOTAL

132.18

63626800

IT-REGISTER OF DEEDS


016071ATT 7730462203 2014 2


ACCOUNT TOTAL

31.91

ORG63626800TOTAL

31.91

63627000

IT-HUMAN RESOURCES




ACCOUNT TOTAL

49.66

ORG63627000TOTAL

49.66

63627500

IT-DRAIN COMMISSIONER




ACCOUNT TOTAL

753.50

ORG63627500TOTAL

753.50

63630100

IT-SHERIFF




ACCOUNT TOTAL

1,701.75

ORG63630100TOTAL

1,701.75

63630106

IT-TRAFFIC SAFETY




02/10/2014 08:07

|Livingston County

|PG 15

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

ACCOUNT TOTAL

52.42

ORG63630106TOTAL

52.42

63632500

IT-911 CENTRAL DISPATCH




ACCOUNT TOTAL

9,685.50

ORG63632500TOTAL

9,685.50

63635100

IT-JAIL




ACCOUNT TOTAL

145.00

ORG63635100TOTAL

145.00

63637100

IT-BUILDING DEPARTMENT




ACCOUNT TOTAL

580.74

ORG63637100TOTAL

580.74

63643000

IT-ANIMAL SERVICES




ACCOUNT TOTAL

198.64

ORG63643000TOTAL

198.64

63660100

IT-HEALTH DEPARTMENT




ACCOUNT TOTAL

608.98

ORG63660100TOTAL

608.98

63664800

IT-MEDICAL EXAMINER




ACCOUNT TOTAL

179.12

ORG63664800TOTAL

179.12

02/10/2014 08:07

|Livingston County

|PG 16

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

63665100

IT-EMS


000107ATT 517R21036201 2014 2

INVP 578.62PA020614 370311CHARGES FOR EMS





__________________

811.33

ACCOUNT TOTAL

1,389.95

ORG63665100TOTAL

1,389.95

====================================================================================================================================


TOTAL:

26,881.33

====================================================================================================================================

02/10/2014 08:07

|Livingston County

|PG 17

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

63927500

DRAIN EQUIP REV.

639-40-44-275-27500-0000-743000- UNIFORMS

000173JJJINKLEHEIMERCOINC 38963 2014 2

INVP 10.50PA020614 370345CUST # 40460, VARAC

000173JJJINKLEHEIMERCOINC 38989 2014 2

INVP 71.25PA020614 370345CUST # 40460, FREEL

__________________

81.75

ACCOUNT TOTAL

81.75

639-40-44-275-27500-0000-743001- UNIFORMS - RENTAL

003767CINTASCORP 725655868 2014 2


003767CINTASCORP 725658244 2014 2


__________________

61.26

ACCOUNT TOTAL

61.26



INVP 77.97PA020614 370343CUST # 460040, EQUI


INVP 14.99PA020614 370343CUST # 460040, BATT


INVP 59.97PA020614 370343CUST # 460040, GORI

__________________

152.93

ACCOUNT TOTAL

152.93

639-40-44-275-27500-0000-749000- GASOLINE & OIL

011122WEXBANK 35542997 2014 2

INVP 578.29PA020614 370433ACCT # 0496-00-1247

ACCOUNT TOTAL

578.29


000367MOORES FARM REPAIR 307 2014 2



INVP 4.20PA020614 370343CUST # 460040, FAST

003036SPARTANTIRE 11501 2014 2

INVP 20.00PA020614 370415CUST ID: 1446, TRAI

ACCOUNT TOTAL

188.20



INVP 28.14PA020614 370343CUST # 460040, CHAI

003812RELIABLEFLEETSERVICE25363 2014 2

INVP 1,139.27PA020614 370411LIV CO DRAIN - BACK

003858MICHIGANCAT PD3780659 2014 2

INVP 12.34PA020614 370355ACCT # 122, F-8000

010100KNAPHEIDETRUCKEQUIPM1099923 2014 2

INVP 36.49PA020614 370348ACCT # 11493, SNOW

ACCOUNT TOTAL

1,216.24

02/10/2014 08:07

|Livingston County

|PG 18

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________


008898MWEAOFFICE SH012814 2014 2

INVP 85.00PA020614 370357HASBROUCK 2014 OPER

ACCOUNT TOTAL

85.00

ORG63927500TOTAL

2,363.67

====================================================================================================================================


TOTAL:

2,363.67

====================================================================================================================================

02/10/2014 08:07

|Livingston County

|PG 19

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

66126300

CAR POOL

661-60-61-263-26300-0000-749000- GASOLINE & OIL

015712WEXBANK 35687051 2014 2

INVP 51,324.74PA020614 370434ACT# 0496-00-167547

ACCOUNT TOTAL

51,324.74



INVP 96.52PA020614 370314CUST# H402629 L-205


INVP 196.42PA020614 370314CUST# H402629 L-132


INVP 171.14PA020614 370314CUST# H402629 L-302


INVP 275.16PA020614 370314CUST# H402629 L-285


INVP 138.42PA020614 370314CUST# H402629 L-11


INVP 275.74PA020614 370314CUST# H402629 L-118


INVP 186.43PA020614 370314CUST# H402629 L-35


INVP 190.76PA020614 370314CUST# H402629 L-100


INVP 58.00PA020614 370314CUST# H402629 L-135


INVP 772.66PA020614 370314CUST# H402629 L-105


INVP 135.63PA020614 370314CUST# H402629 L-134


INVP 33.69PA020614 370314CUST# H402629 L-3 P


INVP 837.61PA020614 370314CUST# H402629 L-21


INVP 43.09PA020614 370314CUST# H402629 L-20


INVP 816.75PA020614 370314CUST# H402629 L-16


INVP 376.32PA020614 370314CUST# H402629 L-23


INVP 353.55PA020614 370314CUST# H402629 L-104


INVP 1,142.43PA020614 370314CUST# H402629 L-80


INVP 333.96PA020614 370314CUST# H402629 L-223


INVP 136.74PA020614 370314CUST# H402629 L-123


INVP 162.89PA020614 370314CUST# H402629 L-104


INVP 138.42PA020614 370314CUST# H402629 L-2 P


INVP 167.45PA020614 370314CUST# H402629 L-105

__________________

7,039.78

ACCOUNT TOTAL

7,039.78

ORG66126300TOTAL

58,364.52

====================================================================================================================================


TOTAL:

58,364.52

====================================================================================================================================

02/10/2014 08:07

|Livingston County

|PG 20

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

701


701-60-00-000-00000-0000-216000- DUE TO HURON CLITON METRO

001540HCMA 9716 2014 2

INVP 382.19PA020614 370339BOR INCREASES JANUA

001540HCMA 9728 2014 2

INVP 452,890.52PA020614 3703392013 CURR TAX DIST

__________________

453,272.71

ACCOUNT TOTAL

453,272.71

701-60-00-000-00000-0000-223000- DUE TO LIBRARY

001147FOWLERVILLEDISTRICTL9725 2014 2


ACCOUNT TOTAL

2,497.91

701-60-00-000-00000-0000-225000- DUE TO SCHOOLS

001144FOWLERVILLECOMMUNITY9724 2014 2


ACCOUNT TOTAL

46,909.17

701-60-00-000-00000-0000-226000- DUE TO TOWNSHIP

001310HANDYTWP 9722 2014 2


ACCOUNT TOTAL

4,102.55

701-60-00-000-00000-0000-228044- DUE STATE TRANSFER TAX


INVP 338,602.50PA020614 370419JANUARY STATE TRANS

ACCOUNT TOTAL

338,602.50

701-60-00-000-00000-0000-228062- DUE STATE PRE INTEREST


INVP 15,698.50PA020614 370421PA 105 DIST STATE I

ACCOUNT TOTAL

15,698.50

701-60-00-000-00000-0000-230000- DUE OTHER UNITS OF GOVERNMENT

010319LIVINGSTONCOUNTYSHER324419 2014 2

INVP 100.00PA020614 370354OUIL REIM LOCAL/11-

010319LIVINGSTONCOUNTYSHER325139 2014 2

INVP 150.00PA020614 370354OUIL REIM LOCAL/13-

__________________

250.00

ACCOUNT TOTAL

250.00

701-60-00-000-00000-0000-234000- DUE TO ISD

001840LESA 9719 2014 2


ACCOUNT TOTAL

4,160.38

701-60-00-000-00000-0000-238000- DUE TO FIRE AUTHORITIES

011660FOWLERVILLEFIREAUTHO9726 2014 2


ACCOUNT TOTAL

2,671.37

02/10/2014 08:07

|Livingston County

|PG 21

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

701-60-00-000-00000-0000-239000- DUE TO INDIV-OVERBID PROPERTY

000217LIVCOCIRCUITCOURTCLE011614 2014 2

INVP 5,736.07PA020614 370352overbid River Valle

ACCOUNT TOTAL

5,736.07

701-60-00-000-00000-0000-248000- DUE TO OUT OF COUNTY COURTS

00094682NDDISTRICTCOURT 242014 2014 2

INVP 500.00PA020614 370310DUE TO OUT OF COUNT

ACCOUNT TOTAL

500.00

701-60-00-000-00000-0000-265004- BONDS PAYABLE-CIRCUIT

999999Robert Chambers R#323168 2014 2

INVP 20,000.00PA020614 370407Bond$ 13-21660-FH/P

999999Amanda Brown R#323244 2014 2

INVP 4,000.00PA020614 370405Bond $ 01-31190-TM

__________________

24,000.00

ACCOUNT TOTAL

24,000.00

701-60-00-000-00000-0000-265008- BONDS PAYABLE - DRAIN

001321HARTLANDCONSOLIDATEDSOI2011-00245 2014 2

INVP 2,000.00PA020614 370336SESC CASH BOND RELE

999999RUSSEL J. TAYLOR SOI2013-00541 2014 2

INVP 6,534.00PA020614 370406SESC CASH BOND RELE

ACCOUNT TOTAL

8,534.00

701-60-00-000-00000-0000-271000- RESTITUTION PAYABLE

000014BLUECROSSNETWORK 325315 2014 2

INVP 25.00PA020614 370313REST/08-17616-FH/D.

000085STANLOWICZJUDY 324875 2014 2

INVP 100.00PA020614 370417REST/11-19858-FH/J.

000085STANLOWICZJUDY 325149 2014 2

INVP 125.00PA020614 370417REST/11-19858-FH/J.

__________________

225.00

001119PNCBANK 325127 2014 2

INVP 100.00PA020614 370409REST/94-7975-FH/L.H

001701LAWNET 325321 2014 2

INVP 10.61PA020614 370350REST/11-20099-FH/J.

007200READERSALLYJO 325083 2014 2

INVP 75.00PA020614 370410REST/03-13814-FH/W.

007200READERSALLYJO 325314 2014 2

INVP 75.00PA020614 370410REST/03-13814-FH/W.

__________________

150.00

007755HOWELLAREAJUNIORFOOT324937 2014 2

INVP 75.00PA020614 370342REST/03-13378-FH/T.

007755HOWELLAREAJUNIORFOOT325305 2014 2

INVP 75.00PA020614 370342REST/03-13378-FH/T.

__________________

150.00


INVP 50.00PA020614 370418REST/11-19608-FH/T.


INVP 50.00PA020614 370418REST/11-19608-FH/T.

__________________

100.00

02/10/2014 08:07

|Livingston County

|PG 22

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

013109OLDFORDSTEWARTJR 324984 2014 2

INVP 400.00PA020614 370360REST/03-13509-FH/B.

013196COREPOINTEINSURANCEC325269 2014 2

INVP 25.00PA020614 370323REST/06-16182-FH/T.

013376CHOLETTECHAD 325224 2014 2

INVP 50.00PA020614 370317REST/08-17051-FH/J.

013417CEIINDUSTRIESLLC 325165 2014 2

INVP 400.00PA020614 370315REST/09-18026-FH/D.

013446STRITTMATTERJOHN 325123 2014 2

INVP 100.00PA020614 370422REST/07-17031-FH/D.

013503HOMEFIRSTAGENCYINS 325152 2014 2

INVP 25.00PA020614 370341REST/09-18065-FH/M.

013526SHINSKEANTHONY 324941 2014 2

INVP 20.00PA020614 370414REST/07-16668-FH/D.

013526SHINSKEANTHONY 325116 2014 2

INVP 20.00PA020614 370414REST/07-16668-FH/D.

__________________

40.00


INVP 200.00PA020614 370353REST/05-15220-FH/R.


INVP 200.00PA020614 370353REST/12-20372-FH/G.

__________________

400.00

935806GORAJLINDA 325006 2014 2

INVP 8.77PA020614 370332REST/10-19255-FH/E.

959314WILCOXJIMKELLY 324945 2014 2

INVP 101.54PA020614 370435REST/09-18639-FJ/D.

960361WELDMOLDCO 325036 2014 2

INVP 100.00PA020614 370432REST/12-20446-FH/A.

961085KOONTZPATRICIA 325022 2014 2

INVP 25.00PA020614 370349REST/10-19091-FH/S.

962437DUGGANSUZANNE 325125 2014 2

INVP 300.00PA020614 370327REST/12-2851-FH/M.R

962505HANOVERINSURANCE 325095 2014 2

INVP 10.00PA020614 370335REST/11-20310-FH/R.

962506GENTRYLESTER 325096 2014 2

INVP 10.00PA020614 370331REST/11-20311-FH/R.

963163HEWLETTPACKARDCO 324970 2014 2

INVP 1,000.00PA020614 370340REST/12-20839-FH/S.

999999NORMAN SMITH 324987 2014 2

INVP 50.00PA020614 370371REST/12-20763-FH/J.

999999LAURIE HINES 325001 2014 2

INVP 127.50PA020614 370385REST/11-20299-FH/M.

999999LINDA GORAJ 325005 2014 2

INVP 26.31PA020614 370369REST/10-19187-FH/E.

999999FOWLERVILLE POLICE D325011 2014 2

INVP 5.25PA020614 370362REST/09-18272-FH/J.

999999DEBORAH GOTTLIEB-POR325031 2014 2

INVP 491.91PA020614 370398REST/13-21606-FH/R.

999999DAVID MORTENSEN 325045 2014 2

INVP 700.00PA020614 370399REST/12-20677-FH/S.

999999ATTY GENERAL 325143 2014 2

INVP 10.00PA020614 370366REST/13-21456-FH/S.

999999CSX RAILROAD 325156 2014 2

INVP 20.00PA020614 370368REST/12-20614-FH/R.

999999FIREHOUSE DOORS 325173 2014 2

INVP 50.00PA020614 370374REST/13-21238-FH/B/

999999TRACY BAUGH 325271 2014 2

INVP 50.00PA020614 370372REST/12-20691-FH/R.

999999DENISE DEVELLIS 325302 2014 2

INVP 50.00PA020614 370373REST/13-21275-FH/E.

__________________

1,580.97

02/10/2014 08:07

|Livingston County

|PG 23

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

ACCOUNT TOTAL

5,336.89

701-60-00-000-00000-0000-272000- PROPERTY TAX REFUNDS

999999FIFTH THIRD BANK C/O4642 201311

INVP 2,628.35PA020614 370404MTT-TV DECREASE 201

999999REDINGER TODD & JULI9729 2014 2

INVP 1,249.25PA020614 370403BOR-HMSTD-2011S 09-

999999LARRY & CAROLE GILME9730 2014 2

INVP 1,113.41PA020614 370402STATE GRANTED 100%

999999DINO CASCARDO & JOHN9822 2014 2

INVP 4.98PA020614 370361MTT TV DECREASE INT

__________________

4,995.99

ACCOUNT TOTAL

4,995.99

ORG701 TOTAL

917,268.04

====================================================================================================================================


TOTAL:

917,268.04

====================================================================================================================================

02/10/2014 08:07

|Livingston County

|PG 24

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

802

DRAIN REVOLVING FUND-BALANCE S

802-98-44-000-00000-0000-123000- PREPAID



ACCOUNT TOTAL

425.00

ORG802 TOTAL

425.00

8021640

RV Cohoctah Village

802-98-44-000-00000-1640-811003- EQUIPMENT

011122WEXBANK 35542997 2014 2

INVP 68.85PA020614 370433ACCT # 0496-00-1247

ACCOUNT TOTAL

68.85

ORG8021640 TOTAL

68.85

8025100

RV Jones

802-98-44-000-00000-5100-811003- EQUIPMENT

011122WEXBANK 35542997 2014 2

INVP 68.85PA020614 370433ACCT # 0496-00-1247

ACCOUNT TOTAL

68.85

ORG8025100 TOTAL

68.85

8027600

RV Sanford-Neal Inter-County

802-98-44-000-00000-7600-811003- EQUIPMENT

011122WEXBANK 35542997 2014 2

INVP 34.41PA020614 370433ACCT # 0496-00-1247

ACCOUNT TOTAL

34.41

ORG8027600 TOTAL

34.41

8027680

RV Shiawassee River

802-98-44-000-00000-7680-811003- EQUIPMENT

011122WEXBANK 35542997 2014 2

INVP 68.85PA020614 370433ACCT # 0496-00-1247

ACCOUNT TOTAL

68.85

ORG8027680 TOTAL

68.85

8028250

RV Tyrone Lake Sanitary

802-98-44-000-00000-8250-703000- PER DIEM/BOARDS/STIPENDS

004057JONCKHEEREBRIANV 012814 2014 2

INVP 25.00PA020614 370346JANUARY TYRONE LAKE

005741DOLANDENNISL 012814 2014 2


014127GRIFFITHCAROLS 012814 2014 2


ACCOUNT TOTAL

75.00

ORG8028250 TOTAL

75.00

02/10/2014 08:07

|Livingston County

|PG 25

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

====================================================================================================================================

FUND802 DRAIN REVOLVING FUND

TOTAL:

740.96

====================================================================================================================================


02/10/2014 08:21

|Livingston County

|PG 1

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

10116800


101-10-12-168-16800-0000-729000- PUBLICATIONS & SUBSCRIPTIONS

003390WESTPAYMENTCENTER 828524406 201312

INVP 1,854.72CA012213 370454INFORMATION CHARGES

ACCOUNT TOTAL

1,854.72

101-10-12-168-16800-0000-806000- JURY FEES

002890SHAWSERVICES 360977 201312

INVP 60.00CA012213 370452JUDGE HATTY, COFFEE

002890SHAWSERVICES 361196 201312

INVP 66.00CA012213 370452JURY COMMISSION, CO

__________________

126.00

003324CRYSTALWATERCO 113013 201312

INVP 27.00CA012213 3704473 NOVEMBER RENTALS

003324CRYSTALWATERCO A68942 201312

INVP 16.50CA012213 3704473 CARBOYS, JUDGE HA

003324CRYSTALWATERCO A68943 201312

INVP 11.00CA012213 3704472 CARBOYS, JUDGE RE

__________________

54.50

999999MELISSA SPISZ 12162013 201312

INVP 14.20CA012213 370450PEO V HENRY SPISZ,

ACCOUNT TOTAL

194.70

101-10-12-168-16800-0000-933000- OFFICE EQUIPMENT R&M

010782STATEOFMICHIGAN 304956 201312

INVP 124.03CA012213 370453RADIATION MACHINE R

ACCOUNT TOTAL

124.03

ORG10116800TOTAL

2,173.45

====================================================================================================================================


TOTAL:

2,173.45

====================================================================================================================================

02/10/2014 08:21

|Livingston County

|PG 2

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

24527800

CO SURVEY & REMONUMENTATION

245-60-78-278-27800-0000-819014- CONTRACT SERVICES - MONUMENT

000340BOSSENGINEERINGCO 104589 201312

INVP 1,200.00CA012213 370446Remon - Surveyor Se

001971ROWEINC 0073024 201312

INVP 4,400.00CA012213 370451ROWE - Remon - Stat

005083DESINEINC 111775 201312

INVP 4,400.00CA012213 370448Remon - State Plane

015028LIVINGSTONENGINEERIN3590 201312

INVP 3,000.00CA012213 370449LIV ENG - Remon - S

ACCOUNT TOTAL

13,000.00

ORG24527800TOTAL

13,000.00

====================================================================================================================================

FUND245 CO SURVEY & REMONUMENATION

TOTAL:

13,000.00

====================================================================================================================================


02/10/2014 08:22

|Livingston County

|PG 1

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

10113100

GF CIRCUIT COURT

101-10-12-131-13100-0000-802000- ATTORNEY FEES-INDIGENT

005597SUTPHINALLEYHEATHER 122813 201312

INVP 60.00CA012913 37046313-47194PP, RYAN MC

005726PERRAULTMITCHELL 010314 201312

INVP 100.00CA012913 37046206-38113DZ, MELISSA

008464MORRISONKIMBERLY 121213 201312

INVP 100.00CA012913 370459FOC,11-44430DS, JUD


INVP 250.00CA012913 370459FOC HEARINGS, 88-15


INVP 240.00CA012913 37045913-47995PP

__________________

590.00

010885NEVILLEDONALDJ 09182013 201312

INVP 1,029.00CA012913 37046109-042803DM, FURY D

011475WILCOXLAWPLC 120613 201312

INVP 270.00CA012913 37046513-48059PP, PHILIP

011475WILCOXLAWPLC 12062013 201312

INVP 250.00CA012913 37046596-24553DZ,01-31269

011475WILCOXLAWPLC 12613 201312

INVP 174.00CA012913 37046512-46272PP, KENNETH

__________________

694.00

011564DORANMARK 121213 201312

INVP 250.00CA012913 37045700-30427DZ, 07-3968

014015NALLEYCHRISTOPHERM 121213 201312

INVP 250.00CA012913 37046012-46355DS, 09-4259

ACCOUNT TOTAL

2,973.00

ORG10113100TOTAL

2,973.00

10116700

GF APPELLATE COURT


002496AMBROSERONALDD 122813 201312

INVP 923.26CA012913 370455APPEAL, 13-21234FH

ACCOUNT TOTAL

923.26

ORG10116700TOTAL

923.26

10127500



000107ATT 517546050512DEC 201312

INVP 16.05CA012913 370456ACCT # 517 546-0505

ACCOUNT TOTAL

16.05

ORG10127500TOTAL

16.05

====================================================================================================================================


TOTAL:

3,912.31

====================================================================================================================================

02/10/2014 08:22

|Livingston County

|PG 2

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

26914500

LAW LIBRARY


003390WESTPAYMENTCENTER 828634307 201312

INVP 35.97CA012913 370464MI OFFICIAL APPEALS

011650MATTHEWBENDERCOINC 54414423 201312

INVP 93.08CA012913 370458MI COURT RULES 13 S

ACCOUNT TOTAL

129.05

ORG26914500TOTAL

129.05

====================================================================================================================================

FUND269 LAW LIBRARY FUND

TOTAL:

129.05

====================================================================================================================================


02/10/2014 08:23

|Livingston County

|PG 1

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

10113100

GF CIRCUIT COURT


005726PERRAULTMITCHELL 1314 2014 1

INVP 250.00CA012914 37046902-33603-DM, 06-389

ACCOUNT TOTAL

250.00


008847READERDAVIDJ 1914 2014 1

INVP 71.13CA012914 370470ON CALL PHONE

ACCOUNT TOTAL

71.13

ORG10113100TOTAL

321.13

10116700

GF APPELLATE COURT

101-10-12-167-16700-0000-804000- TRANSCRIPTS/STENO

011512COMPLETEDOCUMENTSERV15 2014 1

INVP 502.25CA012914 370466APPEAL TRANSCRIPTS

ACCOUNT TOTAL

502.25

ORG10116700TOTAL

502.25

10116800


101-10-12-168-16800-0000-806000- JURY FEES

003324CRYSTALWATERCO A71143 2014 1

INVP 5.50CA012914 3704671 CARBOY, JUDGE HAT


INVP 11.00CA012914 3704672 CARBOYS, JUDGE RE

__________________

16.50

ACCOUNT TOTAL

16.50

ORG10116800TOTAL

16.50

10126700

GF PROSECUTING ATTORNEY



INVP 75.00CA012914 370471FILING FEE FOR AN A

ACCOUNT TOTAL

75.00

ORG10126700TOTAL

75.00

10127500


101-40-44-275-27500-0000-817000- MEMBERSHIP DUES & REGISTRATION

002133MIASSOCCODRAINCOMMIS4698 2014 1

INVP 450.00CA012914 3704682014 MACDC MEMBERSH

ACCOUNT TOTAL

450.00

ORG10127500TOTAL

450.00

====================================================================================================================================


TOTAL:

1,364.88

====================================================================================================================================

02/10/2014 08:23

|Livingston County

|PG 2

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________


02/10/2014 08:20

|Livingston County

|PG 1

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

27774300

MICHIGAN WORKS

277-50-00-743-74300-0000-940000- FACILITY SERVICE CHARGES

011823CHARLESSTEWARTMOTTCODECEMBER2013-2 201312

INVP 5,557.94CON1213 370445DECEMBER RENT PMNT

ACCOUNT TOTAL

5,557.94

ORG27774300TOTAL

5,557.94

====================================================================================================================================


TOTAL:

5,557.94

====================================================================================================================================


02/10/2014 08:19

|Livingston County

|PG 1

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

10113100

GF CIRCUIT COURT


000521BUTTREYJAMES FEB2014 2014 2

INVP 26,466.66CON2114 370436BUTTREY - 2013 Publ

000638DODGESTEVENM FEB2014 2014 2

INVP 1,662.50CON2114 370440DODGE - 2013 Public

001233GATESMANSPICKARDPLC FEB2014 2014 2

INVP 18,195.32CON2114 370441GATESMAN & SPICKARD

003900SCHARRERMARKL FEB2014 2014 2

INVP 2,883.33CON2114 370442SCHARRER - Public D

005597SUTPHINALLEYHEATHER FEB2014 2014 2

INVP 2,595.00CON2114 370443SUTPHIN-NALLEY: Pub

005597SUTPHINALLEYHEATHER JAN2014-2 2014 2

INVP 45.00CON2114 370443SUTPHIN-NALLEY: Pub

__________________

2,640.00

011475WILCOXLAWPLC FEB2014 2014 2

INVP 2,550.00CON2114 370444WILCOX - Public Def

015512DAVIDEPRINEMITCHELLJFEB2014 2014 2

INVP 1,354.17CON2114 370439PRINE & PERRAULT -

ACCOUNT TOTAL

55,751.98

ORG10113100TOTAL

55,751.98

10126900

GF CIVIL COUNSEL


000640COHLSTOKERTOSKEYPC feb2014 2014 2

INVP 8,631.75CON2114 370438COHL STOKER: Count

ACCOUNT TOTAL

8,631.75

ORG10126900TOTAL

8,631.75

====================================================================================================================================


TOTAL:

64,383.73

====================================================================================================================================

02/10/2014 08:19

|Livingston County

|PG 2

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

27774300

MICHIGAN WORKS

277-50-00-743-74300-0000-940000- FACILITY SERVICE CHARGES

011823CHARLESSTEWARTMOTTCOJAN/FEB2014 140000602014 2

INVP 11,115.88CON2114 370437REAL PROPERTY RENTA

ACCOUNT TOTAL

11,115.88

ORG27774300TOTAL

11,115.88

====================================================================================================================================


TOTAL:

11,115.88

====================================================================================================================================


02/10/2014 08:25

|Livingston County

|PG 1

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

67785200

BENEFITS FUND

677-60-62-852-85200-0000-955222- RETIREE PAYMENTS

000507BURRESSDANIELA December2013 201312

INVP 87.50SP020713 370473Retiree Subsidy Pay

000621CHILDSJEANNEE December2013 201312


000755COXBARBARAM December2013 201312


000863HAVILANDDALE December2013 201312


000866MURPHYSHIRLEY December2013 201312


000867ENGQUISTMARGARET December 2013 201312


000868HOAGLOUIS December2013 201312


000869COXSHIRLEY December2013 201312


000871JOHNSONJOHN December2013 201312


000872CONFLITTIVIRGINIA December2013 201312


000873ERDMANMARION December2013 201312


000874GEHRINGERGERARD December2013 201312


000877LOCKWOODROBERT December2013 201312


000878RUDNICKIRICHARD December2013 201312


000879MARTELLPEGGY December2013 201312


000880SCHADALICE December2013 201312


000881MILLERPATRICIA December2013 201312


000882POLLEYJOYCE December2013 201312


000883WRIGHTJOHN December2013 201312


000884BEAUPREBRIAN December2013 201312


000885HARMONJUDITH December2013 201312


000888KUDLAGEORGE December2013 201312


000889RUDNICKIKATE December2013 201312


000891BURRESSGERALDINE December2013 201312


000892LATREILLEBARBARA December2013 201312


02/10/2014 08:25

|Livingston County

|PG 2

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

000893ELLIOTTJAMES December2013 201312


000894CAHILLJOHN December2013 201312


000895MADDOCKPAMELA December2013 201312


000896KERTENWILLIAM December2013 201312


000897STRAUSSRICHARD December2013 201312


000898WATKINSCURTIS December2013 201312


000899POLLEYWILLIAM December2013 201312


000904RECKJOSEPHDAVID December2013 201312


000905PIKKARAINENCONNIE December2013 201312


000910JOHNSTONSUSAN December2013 201312


000913HANSONJANE December2013 201312


000917WRIGHTMARY December2013 201312


000920NIGHSWONGEREDWARD December2013 201312


000922SPENCERROGER December2013 201312


000924MUNSELLGORDON December2013 201312


000927DETWEILERROBERT December2013 201312


001183GALBRAITHFREDERICKJ December2013 201312


001189GEEDONNAE December2013 201312


001680KERSTENTHERESA December2013 201312


001724KUDLARUTH December2013 201312


001938MADDOCKJEFF December2013 201312


002455NIGHSWONGERSTEPHANIEDecember2013 201312


003196TEGGERDINEDAVID December2013 201312


004054STRAUSSJEANETTE December2013 201312


004071RECKSUSANL December2013 201312


004424ELLIOTTCHARLENE December2013 201312


02/10/2014 08:25

|Livingston County

|PG 3

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

004425LATREILLESTANLEY December2013 201312


004488HILTONMARYLOU December2013 201312


004818TURNERNONA December2013 201312


004949PIKKARAINENHONAJOHN December2013 201312


005087CAHILLMARGARET December2013 201312


005282KECKMARIE December2013 201312


005526WATKINSGAYLEL December2013 201312


006299SPENCERKATHRYNEM December2013 201312


007024HANSONROBERT December2013 201312


007054VANSTEECHAR December2013 201312


008043GUYMARYJO December2013 201312


008383MUNSELLTEENA December2013 201312


009031JOHNSTONCARL December2013 201312


010601TEGGERDINESHIRLEY December2013 201312


ACCOUNT TOTAL

8,000.00

ORG67785200TOTAL

8,000.00

====================================================================================================================================


TOTAL:

8,000.00

====================================================================================================================================


02/10/2014 08:24

|Livingston County

|PG 1

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

10126700




INVP 75.00SPEC131 370298FILING FEE ON P VS.

ACCOUNT TOTAL

75.00

ORG10126700TOTAL

75.00

====================================================================================================================================


TOTAL:

75.00

====================================================================================================================================

02/10/2014 08:24

|Livingston County

|PG 2

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

29067000

SOCIAL WELFARE

290-50-12-670-67000-0000-800000- BOARD/COMMITTEE PER DIEM

004969LIVINGSTONCOUNTYDHS JAN15-292014 2014 1

INVP 1,283.15SPEC131 370296PMNT FOR JAN 15 AND

ACCOUNT TOTAL

1,283.15

ORG29067000TOTAL

1,283.15

====================================================================================================================================

FUND290 SOCIAL WELFARE FUND

TOTAL:

1,283.15

====================================================================================================================================

02/10/2014 08:24

|Livingston County

|PG 3

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

29266300

CHILD CARE - SOCIAL SERVICES

292-10-12-663-66300-0000-845000- PRIVATE INSTITUTION - RESIDENT

004969LIVINGSTONCOUNTYDHS 012914 2014 1

INVP 6,096.32SPEC131 370296JAN 15 - JAN 28 CCF

ACCOUNT TOTAL

6,096.32

292-10-12-663-66300-0000-846000- FOSTER CARE PAYMENTS


INVP 5,678.54SPEC131 370296JAN 15 - JAN 28 CCF

ACCOUNT TOTAL

5,678.54

292-10-12-663-66300-0000-846010- FOSTER CARE PMTS-NON SCHEDULED


INVP 219.00SPEC131 370296JAN 15 - JAN 28 CCF

ACCOUNT TOTAL

219.00

ORG29266300TOTAL

11,993.86

====================================================================================================================================


TOTAL:

11,993.86

====================================================================================================================================

02/10/2014 08:24

|Livingston County

|PG 4

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

63622800

INFO. TECHNOLOGY


000659IMAGININC 307-2 2014 1

INVP 175.00SPEC131 3702952014 membership FOR

ACCOUNT TOTAL

175.00

ORG63622800TOTAL

175.00

====================================================================================================================================


TOTAL:

175.00

====================================================================================================================================

02/10/2014 08:24

|Livingston County

|PG 5

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

701


701-60-00-000-00000-0000-275000- REFUNDS - OVERPAYMENTS

000865MICHIGANEDUCATIONSAV9582 2014 1

INVP 500.00SPEC131 370297Payroll DED: F Sumn

ACCOUNT TOTAL

500.00

ORG701 TOTAL

500.00

====================================================================================================================================


TOTAL:

500.00

====================================================================================================================================


CE

RT

IFIC

AT

ION

OF

AC

CO

UN

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PA

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We h

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and

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We b

elieve t

he f

ollo

win

g r

eq

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fo

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dis

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Th

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in

th

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ocket:

De

pa

rtm

en

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Am

ount

Item

Re

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Qu

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d

De

pa

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2

3

4

5

Th

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fo

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aym

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t are

tim

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en

sit

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clu

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in

th

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De

pa

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endor

Am

ount

Item

1

2

3

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Respectf

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________________________

___________

_________

_____

________________

Belin

da P

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Cynth

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Adm

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Liv

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Fin

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tration

02/10/2014 14:54

|Livingston County

|PG 1

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

10113600

GF DISTRICT COURT


015985HARRISMATTHEW 13-0569 SM 201312

INVA 552.00CL021213 Court Appt Atty for

ACCOUNT TOTAL

552.00

101-10-12-136-13600-0000-819001- CNTR SRVS-COMM. CORR.

015379KITHANDKINEDUCATIONA8598 201312

INVA 110.00CL021213 Therapy and Assessm


INVA 140.00CL021213 Trauma Group Bujno


INVA 140.00CL021213 Trauma Group Bujno


INVA 185.00CL021213 Trauma Therapy Stac


INVA 105.00CL021213 Therapy assessment


INVA 35.00CL021213 Group Boleski


INVA 105.00CL021213 Trauma Group Rycraf


INVA 140.00CL021213 Trauma Group Bycraf


INVA 225.00CL021213 Grief Counseling Kr


INVA 105.00CL021213 Grief Counseling Bo


INVA 112.50CL021213 Reassessment Noll


INVA 75.00CL021213 Therapy Assessment


INVA 187.50CL021213 Trauma Assessment C


INVA 150.00CL021213 Assessment Holly

__________________

1,815.00

015714WARDLINDASEYFORTH 9395 201312

INVA 200.00CL021213 Therapy Joshua Berr

015714WARDLINDASEYFORTH 9396 201312

INVA 50.00CL021213 Therapy John DeWees

__________________

250.00


INVA 117.00CL021213 Screenings

ACCOUNT TOTAL

2,182.00

ORG10113600TOTAL

2,734.00

DEPARTMENT HEAD:________________________________

DATE: ____________

02/10/2014 14:54

|Livingston County

|PG 2

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

10114800

GF PROBATE COURT

101-10-12-148-14800-0000-821000- DOCTOR SERVICES/EXAMS

000821PARKDOUGLASJAMES 10/29/13 201312

INVA 300.00CL021213 13-14232DD BOWSHER

ACCOUNT TOTAL

300.00

ORG10114800TOTAL

300.00

DEPARTMENT HEAD:________________________________

DATE: ____________

02/10/2014 14:54

|Livingston County

|PG 3

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

10114900

GF JUVENILE COURT

101-10-12-149-14900-0000-726000- SUPPLIES - OFFICE

010024OFFICEDEPOT 690195635001 201312

CRMA -59.99CL021213 FLAGS,POSTIT,BNDR C

ACCOUNT TOTAL

-59.99


000030MCCRIRIEWILLIAMD 14376NA-12 201312

INVA 60.00CL021213 VISIT 12/19/13

000407FAVIOPAIGE 14524DL-12 201312

INVA 60.00CL021213 REVIEW 12/18/13

000553TRABILSYAMEELMICHAEL14635DL 201312

INVA 60.00CL021213 PRELIM 12/19/13

003900SCHARRERMARKL 14637NA 201312

INVA 60.00CL021213 PRELIM 12/13/13

005495COMBSSTACY 13463NA-2 201312

INVA 120.00CL021213 AWOLP 11/26/13, 12/

005495COMBSSTACY 14187NA-12-1 201312

INVA 60.00CL021213 PRELIM 12/20/13

005495COMBSSTACY 14331NA-12-1 201312

INVA 60.00CL021213 REVIEW 12/20/13

005495COMBSSTACY 14565DL 201312

INVA 120.00CL021213 PRELIM 9/26/13, 10/

005495COMBSSTACY FTC1113 201312

INVA 120.00CL021213 FTC 11/7, 11/14

005495COMBSSTACY FTC1213 201312

INVA 240.00CL021213 FTC 12/5, 12/12, 12

__________________

720.00

005924SPAGNUOLODALSUSANB 14123NA-12-1 201312

INVA 60.00CL021213 FTM 12/27/13

005924SPAGNUOLODALSUSANB 14149NA-12-1 201312

INVA 60.00CL021213 VISIT 12/30/13

005924SPAGNUOLODALSUSANB 14578NA-2 201312

INVA 120.00CL021213 VISIT 12/27, 12/30

__________________

240.00

008464MORRISONKIMBERLY 14206DL 201312

INVA 60.00CL021213 PV 12/20/13

008464MORRISONKIMBERLY 14463NA-12 201312

INVA 60.00CL021213 REVIEW 12/17/13


INVA 60.00CL021213 REVIEW 12/17/13


INVA 60.00CL021213 REVIEW 12/20/13

__________________

240.00

009057OLSONTERRY 14127DL 201312

INVA 60.00CL021213 SHOWC 12/19/13

010814DICKSONLYLE 14482NA-12 201312

INVA 60.00CL021213 REVIEW 12/20/13

014015NALLEYCHRISTOPHERM 13939DL-12 201312

INVA 60.00CL021213 REVIEW 12/20/13

014015NALLEYCHRISTOPHERM 14187NA-12 201312

INVA 60.00CL021213 PRELIM 12/20/13


INVA 60.00CL021213 VISIT 12/26/13

014015NALLEYCHRISTOPHERM 14316NA-12-1 201312

INVA 60.00CL021213 PRETRIAL 12/20/13

014015NALLEYCHRISTOPHERM 14334DL-12 201312

INVA 60.00CL021213 PV 12/20/13


INVA 60.00CL021213 VISIT 12/10/13


INVA 60.00CL021213 REVIEW 12/20/13

014015NALLEYCHRISTOPHERM FTC1213 201312

INVA 480.00CL021213 FTC 12/5, 12/12, 12

__________________

900.00

02/10/2014 14:54

|Livingston County

|PG 4

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

015502KAYDIANEMARIE 11845NA-12-1 201312

INVA 60.00CL021213 VISIT 12/19/13


INVA 60.00CL021213 MOTION 12/17/13

015502KAYDIANEMARIE 14123NA-12 201312

INVA 60.00CL021213 VISIT 12/19/13


INVA 60.00CL021213 PRELIM 12/20/13


INVA 60.00CL021213 PRETRIAL 12/20/13


INVA 120.00CL021213 VISIT 12/19, REVIEW


INVA 60.00CL021213 VISIT 12/16/13


INVA 60.00CL021213 REVIEW 12/17/13


INVA 60.00CL021213 REVIEW 12/18/13

015502KAYDIANEMARIE FTC1213 201312

INVA 560.00CL021213 FTC 12/5, 12/12, 12

__________________

1,160.00

016059GARTHOFFALEXANDERK 12906DL-12 201312

INVA 60.00CL021213 SHOWC 12/20/13

016059GARTHOFFALEXANDERK 13474DL-12-1 201312

INVA 60.00CL021213 PV 12/20/13

016059GARTHOFFALEXANDERK 13707NA-12 201312

INVA 60.00CL021213 REVIEW 12/20/13

016059GARTHOFFALEXANDERK 14594NA-2-12 201312

INVA 240.00CL021213 VISIT 12/15, PRETRI

__________________

420.00

016161HECKLERCHRISTINE 14316NA-12 201312

INVA 60.00CL021213 PRETRIAL 12/20/13

016161HECKLERCHRISTINE 14341DL 201312

INVA 60.00CL021213 PRELIM 12/19/13

016161HECKLERCHRISTINE 14566DL-12 201312

INVA 120.00CL021213 DISPO 12/19/13

__________________

240.00

ACCOUNT TOTAL

4,280.00

ORG10114900TOTAL

4,220.01

DEPARTMENT HEAD:________________________________

DATE: ____________

02/10/2014 14:54

|Livingston County

|PG 5

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

10116700

GF APPELLATE COURT


004197SOMERVILLELEEA 011914 201312

INVA 461.90CL021213 APPEAL, 13-21155FH,

ACCOUNT TOTAL

461.90

ORG10116700TOTAL

461.90

DEPARTMENT HEAD:________________________________

DATE: ____________

02/10/2014 14:54

|Livingston County

|PG 6

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

10116800


101-10-12-168-16800-0000-806000- JURY FEES

003214TOMATOBROS 012914 201312

INVA 118.56CL021213 JURY TRIAL, PEO V C

ACCOUNT TOTAL

118.56

101-10-12-168-16800-0000-807000- WITNESS FEES

015440LANGUAGELINESERVICES3290828 201312

INVA 100.00CL021213 INTERPRETER SERVICE

ACCOUNT TOTAL

100.00


011163CDWGOVERNMENTINC HV27335 201312

INVA 1,658.00CL021213 3 SCANNERS FOR VETE

ACCOUNT TOTAL

1,658.00

ORG10116800TOTAL

1,876.56

DEPARTMENT HEAD:________________________________

DATE: ____________

02/10/2014 14:54

|Livingston County

|PG 7

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

10121599

GF COUNTY CLERK CIRCUIT COURT

101-60-67-215-21599-0000-726000- SUPPLIES - OFFICE

010024OFFICEDEPOT 689866417001 13000309201312

INVA 146.76CL021213 popup/paper/seals/l

ACCOUNT TOTAL

146.76

ORG10121599TOTAL

146.76

DEPARTMENT HEAD:________________________________

DATE: ____________

02/10/2014 14:54

|Livingston County

|PG 8

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

10127000

GF HUMAN RESOURCES


000031ADP 430083487 201312

INVA 113.20CL021213 CO CODE: 0056-10-GA

000031ADP 430266112 201312

INVA 1,394.00CL021213 CO CODE: 0056-38-GA

000031ADP 431189135 2 201312

INVA 532.59CL021213 Period ending 12/31

__________________

2,039.79

ACCOUNT TOTAL

2,039.79

ORG10127000TOTAL

2,039.79

DEPARTMENT HEAD:________________________________

DATE: ____________

02/10/2014 14:54

|Livingston County

|PG 9

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

10127500


101-40-44-275-27500-0000-860010- TRAVEL - PERSONAL REIMBURSEME

000807CALKINSVICKI 010314 201312

INVA .80CL021213 REIMB - NOTARY FEES

ACCOUNT TOTAL

.80

101-40-44-275-27500-0000-861000- AUTO LEASING

001815LIVINGSTONCODRAINCOM2404 201312

INVA 1,802.25CL021213 4TH QTR ADMINISTRAT

ACCOUNT TOTAL

1,802.25


000807CALKINSVICKI 010314 201312

INVA 10.00CL021213 REIMB - NOTARY FEES

ACCOUNT TOTAL

10.00

ORG10127500TOTAL

1,813.05

DEPARTMENT HEAD:________________________________

DATE: ____________

02/10/2014 14:54

|Livingston County

|PG 10

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

10130100

GF SHERIFF


005260CHILDERSGARY 122313 201312

INVA 974.05CL021213 tuition reimburseme

ACCOUNT TOTAL

974.05

ORG10130100TOTAL

974.05

DEPARTMENT HEAD:________________________________

DATE: ____________

02/10/2014 14:54

|Livingston County

|PG 11

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

10135100

GF JAIL


000962RQAWCORP 6182469 201312

INVA 2,500.00CL021213 security elect cons

ACCOUNT TOTAL

2,500.00


003497DOVERGREASETRAPSINC 234275 201312

INVA 584.00CL021213 interceptor service

ACCOUNT TOTAL

584.00

ORG10135100TOTAL

3,084.00

DEPARTMENT HEAD:________________________________

DATE: ____________

02/10/2014 14:54

|Livingston County

|PG 12

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

10143000

GF ANIMAL SERVICES

101-60-64-430-43000-0000-726003- SUPPLIES - KENNEL

001010HILLSPETNUTRITION 221101696 201312

INVA 109.14CL021213 PET FOOD

ACCOUNT TOTAL

109.14

ORG10143000TOTAL

109.14

DEPARTMENT HEAD:________________________________

DATE: ____________

02/10/2014 14:54

|Livingston County

|PG 13

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

10164800

GF MEDICAL EXAMINER


000554SPARROWHEALTHSYSTEM 11302013 201312

INVA 1,833.33CL021213 NOVEMBER AUTOPSY &


INVA 1,833.33CL021213 DECEMBER AUTOPSY &

__________________

3,666.66

ACCOUNT TOTAL

3,666.66

101-50-57-648-64800-0000-823000- AUTOPSIES


INVA 12,916.66CL021213 NOVEMBER AUTOPSY &


INVA 12,916.66CL021213 DECEMBER AUTOPSY &

__________________

25,833.32

ACCOUNT TOTAL

25,833.32

ORG10164800TOTAL

29,499.98

DEPARTMENT HEAD:________________________________

DATE: ____________

02/10/2014 14:54

|Livingston County

|PG 14

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

10168200

GF VETERANS

101-50-55-682-68200-0000-726000- SUPPLIES - OFFICE

010024OFFICEDEPOT 688832830001 13000288201312

INVA 403.87CL021213 TONER, INK, PAPER,

010024OFFICEDEPOT 688832831001 13000288201312

INVA 7.99CL021213 DESKPAD CALENDAR

010024OFFICEDEPOT 690454790001 13000326201312

INVA 77.16CL021213 CALENDAR, PLANNERS,

010024OFFICEDEPOT 690454791001 13000326201312

INVA 1.99CL021213 TAPE

__________________

491.01

ACCOUNT TOTAL

491.01

ORG10168200TOTAL

491.01

DEPARTMENT HEAD:________________________________

DATE: ____________

02/10/2014 14:54

|Livingston County

|PG 15

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

====================================================================================================================================


TOTAL:

47,750.25

====================================================================================================================================

02/10/2014 14:54

|Livingston County

|PG 16

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

21065100

EMS


000342ARAMARKUNIFORMSERVIC544-4620503 13000035201312

INVA 15.00CL021213 Bi-weekly mat serv





























__________________

225.00

ACCOUNT TOTAL

225.00

210-50-57-651-65100-0000-761000- SUPPLIES - MEDICAL

003346BOUNDTREEMEDICALLLC 81266532 13000202201312

INVA 10,401.73CL021213 Pedatric Disaster C


INVA 408.40CL021213 Pedatric Disaster C


INVA 3,059.98CL021213 Pedatric Disaster C








INVA 57.60CL021213 PEDIATRIC DISASTER




INVA 1,420.14CL021213 #224887 - RE-CERTIF


INVA 984.95CL021213 #107294 - MEDICAL S


INVA 611.01CL021213 #107294 - MEDICAL S

__________________

17,747.15

015558DIVERSIFIEDMEDICALSU1013325 13000034201312

INVA 90.40CL021213 BURKHART Oxygen Sup








INVA 40.60CL021213 GENOA OXYGEN SUPPLY


INVA 53.20CL021213 HAMBURG OXYGEN SUPP


INVA 44.80CL021213 HARTLAND OXYGEN SUP


INVA 85.20CL021213 BRIGHTON OXYGEN SUP

__________________

460.80

ACCOUNT TOTAL

18,207.95


02/10/2014 14:54

|Livingston County

|PG 17

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

000103HOSPITALNETWORKHEALT30319 201312

INVA 135.00CL021213 MEDICAL WASTE REMOV

001574ANNARBORCREDITBUREAU123113 201312

INVA 202.92CL021213 ANN ARBOR CREDIT -

011202LEXISNEXISRISKDATAMA1399490-20131231 201312

INVA 88.50CL021213 #1399490 - PT ADDRE

015782SANSIO INV-14783-2013 201312

INVA 853.54CL021213 C-0458 / DECEMBER R

015782SANSIO INV-14785-2013 201312

INVA 614.28CL021213 C-0493 / STOCKBRIDG

__________________

1,467.82

ACCOUNT TOTAL

1,894.24

210-50-57-651-65100-0000-920000- UTILITIES

001202GENOATOWNSHIP 011514 201312

INVA 183.75CL021213 SEWAR & WATER UTILI

ACCOUNT TOTAL

183.75


000735CORRIGANOILCOII 131678 201312

INVA 180.00CL021213 TOWING TRUCK #8

000735CORRIGANOILCOII 131797 201312

INVA 225.00CL021213 YUKON TRUCK #2 FLAT

__________________

405.00

001391BOBMAXEYFORDOFHOWELL55520 201312

INVA 1.65CL021213 #H219894 - REGULAR

001404WOODYSTOWING 56069 201312

INVA 65.00CL021213 SINGLE LINE WINCHIN

001404WOODYSTOWING 56147 201312

INVA 64.95CL021213 TOWING UNIT #18

001404WOODYSTOWING 56397 201312

INVA 87.25CL021213 TOWING UNIT #18 TO

001404WOODYSTOWING 56433 201312

INVA 53.00CL021213 TIRE CHANGE TRUCK #

__________________

270.20

011220ERICMICHAELLEPRES 13123 201312

INVA 45.00CL021213 REPAIR TRUCK #9


INVA 120.00CL021213 SUPPLIES FOR ORV RE






INVA 167.50CL021213 REPAIR TRUCKS #8, 1




INVA 212.50CL021213 REPAIR TRUCKS #15,




INVA 72.50CL021213 TRUCK REPAIRS #12




INVA 1,840.00CL021213 SIREN SPEAKER DRIVE


INVA 22.50CL021213 REPAIRS TRUCK #14







__________________

2,793.75

ACCOUNT TOTAL

3,470.60

02/10/2014 14:54

|Livingston County

|PG 18

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________


000816GENESYSREGIONALMEDIC123113-10 201312

INVA 225.00CL021213 PALS CLASS FOR EMER

ACCOUNT TOTAL

225.00

ORG21065100TOTAL

24,206.54

DEPARTMENT HEAD:________________________________

DATE: ____________

02/10/2014 14:54

|Livingston County

|PG 19

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

====================================================================================================================================

FUND210 EMS FUND

TOTAL:

24,206.54

====================================================================================================================================

02/10/2014 14:54

|Livingston County

|PG 20

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

23816800

FEDERAL GRANT - COURT CENTRAL


002218LIVINGSTONFAMILYCENTDEC-13 201312

INVA 5,798.04CL021213 SAFE HAVENS 12/13 S

ACCOUNT TOTAL

5,798.04

ORG23816800TOTAL

5,798.04

DEPARTMENT HEAD:________________________________

DATE: ____________

02/10/2014 14:54

|Livingston County

|PG 21

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

23826717

FEDERAL GRANT - FAMILY SUPPORT

238-10-12-267-26717-0000-726000- SUPPLIES - OFFICE

000129ECONOPRINTINC 52507 201312

INVA 158.72CL021213 ENVELOPES FAMILY SU

010024OFFICEDEPOT 684426232001 13000243201312

INVA 20.24CL021213 ACC# 70034801 OFFIC

ACCOUNT TOTAL

178.96


015162PITNEYBOWESGLOBALFIN1687047-DC13 201312

INVA 104.94CL021213 ACC#1687047 DECEMBE

ACCOUNT TOTAL

104.94


000851NEWBRITAINSUPERIORCT965943 201312

INVA 25.00CL021213 11/27/13 RODGERS V

ACCOUNT TOTAL

25.00


005845MGTOFAMERICAINC 24549 201312

INVA 1,300.00CL021213 PREP OF DHS BILLS F

ACCOUNT TOTAL

1,300.00

ORG23826717TOTAL

1,608.90

DEPARTMENT HEAD:________________________________

DATE: ____________

02/10/2014 14:54

|Livingston County

|PG 22

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

====================================================================================================================================

FUND238 FEDERAL GRANTS

TOTAL:

7,406.94

====================================================================================================================================

02/10/2014 14:54

|Livingston County

|PG 23

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

26132500


261-30-34-325-32500-0000-860000- TRAVEL/FOOD/LODGING

000823MAYJORDANP 12202013 201312

INVA 57.63CL021213 MEALS - TRAINING

ACCOUNT TOTAL

57.63


000930MAPLENETWIRELESSINC 10090242 201312

INVA 3,285.00CL021213 EMERGENCY REPAIR -

ACCOUNT TOTAL

3,285.00


004152MOTOROLASOLUTIONSINC13994530 13000313201312

INVA 13,622.15CL021213 APX 7000 IMPRES SIN


INVA 200.00CL021213 APX 7000 IMPRES SIN


INVA 173.25CL021213 APX 7000 IMPRES SIN

__________________

13,995.40

ACCOUNT TOTAL

13,995.40

ORG26132500TOTAL

17,338.03

DEPARTMENT HEAD:________________________________

DATE: ____________

02/10/2014 14:54

|Livingston County

|PG 24

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

26132525

911 CENTRAL DISPATCH - ENHANCE


007064HITECHSAFELOCKCO 23902 201312

INVA 1,528.00CL021213 EOC EXIT DOOR ALARM

ACCOUNT TOTAL

1,528.00

ORG26132525TOTAL

1,528.00

DEPARTMENT HEAD:________________________________

DATE: ____________

02/10/2014 14:54

|Livingston County

|PG 25

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

====================================================================================================================================


TOTAL:

18,866.03

====================================================================================================================================

02/10/2014 14:54

|Livingston County

|PG 26

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

26530100

DRUG LAW ENFORCMNT


000935GENESEECOUNTYAFIS 111413 201312

INVA 2,300.00CL021213 auto fingerprint id

ACCOUNT TOTAL

2,300.00

ORG26530100TOTAL

2,300.00

DEPARTMENT HEAD:________________________________

DATE: ____________

02/10/2014 14:54

|Livingston County

|PG 27

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

====================================================================================================================================

FUND265 DRUG LAW ENF FUND

TOTAL:

2,300.00

====================================================================================================================================

02/10/2014 14:54

|Livingston County

|PG 28

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

27536200

COMMUNITY CORRECTIONS

275-30-12-362-36200-0000-726000- SUPPLIES - OFFICE

010024OFFICEDEPOT 677950851001 201312

CRMA -53.95CL021213 ACCT#49970374

ACCOUNT TOTAL

-53.95

ORG27536200TOTAL

-53.95

DEPARTMENT HEAD:________________________________

DATE: ____________

02/10/2014 14:54

|Livingston County

|PG 29

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

====================================================================================================================================

FUND275 COMPREHENSIVE COMMUNITY CORR

TOTAL:

-53.95

====================================================================================================================================

02/10/2014 14:54

|Livingston County

|PG 30

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

52125300

100% TAX PYMT 2010


000674DICKINSONWRIGHT 9566 201312

INVA 1,760.00CL021213 DEL SP ASSMT & ACT

ACCOUNT TOTAL

1,760.00

ORG52125300TOTAL

1,760.00

DEPARTMENT HEAD:________________________________

DATE: ____________

02/10/2014 14:54

|Livingston County

|PG 31

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

====================================================================================================================================

FUND521 100% TAX PAYMENT 2010 FUND

TOTAL:

1,760.00

====================================================================================================================================

02/10/2014 14:54

|Livingston County

|PG 32

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

54237100

BUILDING AND SAFETY


015890CALMESTEPHEN 14-001 13000041201312

INVA 2,280.00CL021213 ELE INSP DEC 2 THRU

ACCOUNT TOTAL

2,280.00

ORG54237100TOTAL

2,280.00

DEPARTMENT HEAD:________________________________

DATE: ____________

02/10/2014 14:54

|Livingston County

|PG 33

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

====================================================================================================================================


TOTAL:

2,280.00

====================================================================================================================================

02/10/2014 14:54

|Livingston County

|PG 34

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

58105400

AIRPORT

581-60-83-054-05400-0000-726000- SUPPLIES - OFFICE

001120FIRSTIMPRESSIONPRINT57540 201312

INVA 379.10CL021213 COUNTY LOGO SETUP C

010024OFFICEDEPOT 689866369001 13000307201312

INVA 70.10CL021213 CALENDAR,WITE OUT,M

ACCOUNT TOTAL

449.20


000180UNITEDROTARYBRUSHCORci150025 201312

INVA 1,308.08CL021213 CUST. 212063 BRUSHE

004843SPARLINGCORP 55718 201312

INVA 218.46CL021213 FUEL TRUCK PARTS FO

ACCOUNT TOTAL

1,526.54


001135FONSONINC 10952 201312

INVA 7,847.00CL021213 FONSON - Airport Sn

050027STATEOFMICHIGANMDOT WA 363236 201312

INVA 393.71CL021213 WEATHER SYSTEM CONT

ACCOUNT TOTAL

8,240.71

581-60-83-054-05400-0000-901000- ADVERTISING

013305SPIRITOFLIVINGSTON 00008938 201312

INVA 1,885.42CL021213 EPIC LOGO UNIFORMS

ACCOUNT TOTAL

1,885.42


001681KENNEDYINDUSTRIESINC551366 13000225201312

INVA 11,301.00CL021213 REPAIR SERVICE FOR

ACCOUNT TOTAL

11,301.00


000664MCKERCHIEENTERPRISES13034 13000220201312

INVA 11,762.00CL021213 NEW UPS SYSTEM FOR

000746METALFRAMESINC 11252013 201312

INVA 1,503.98CL021213 CONTRACT WAIVER PAY

ACCOUNT TOTAL

13,265.98

ORG58105400TOTAL

36,668.85

DEPARTMENT HEAD:________________________________

DATE: ____________

02/10/2014 14:54

|Livingston County

|PG 35

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

====================================================================================================================================


TOTAL:

36,668.85

====================================================================================================================================

02/10/2014 14:54

|Livingston County

|PG 36

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

63126500

FACILITY SERVICES

631-60-66-265-26500-0000-747004- SUPPLIES-BUILDING MAINTENANCE

006295STANDARDELECTRICCO 1745335-60 13000063201312

INVA 1.68CL021213 ELECTRICAL PARTS FO

008364JOSHENPAPEROFMICHIGA162946 201312

INVA 222.28CL021213 CLEANING SUPPLIES

ACCOUNT TOTAL

223.96


000274PROGRESSIVEIRRIGATIO23454 201312

INVA 2,176.00CL021213 EMERGENCY MANAGEMEN


INVA 4,031.00CL021213 SHERIFF DEC SNOW RE


INVA 5,912.75CL021213 WEST DEC SHOW REMOV


INVA 3,807.00CL021213 INTERMODAL DEC SNOW


INVA 4,170.00CL021213 DOWNTOWN DEC SNOW R


INVA 4,365.00CL021213 HOWELL EMS DEC SNOW


INVA 5,954.80CL021213 EAST DEC SNOW REMOV


INVA 1,663.00CL021213 CMH DEC SNOW REMOVA


INVA 1,497.00CL021213 BRIGHTON EMS - DEC


INVA 1,988.50CL021213 BDC - DEC SNOW REMO


INVA 752.50CL021213 HAMBURG EMS DEC SNO

__________________

36,317.55

ACCOUNT TOTAL

36,317.55

631-60-66-265-26500-0000-930000- BUILDING REPAIR AND MAINTANCE

000528DGEQUIPMENTINC 103969 201312

INVA 42.99CL021213 HYDRO OIL

000528DGEQUIPMENTINC 98179 201312

INVA 14.90CL021213 EDGER BLADE

__________________

57.89

000562FASTENAL MIBRG73610 201312

INVA 75.63CL021213 CUTTER LINE, REPLAC

016069REDWINGSHOESTORE 5170000002242 201312

INVA 144.49CL021213 WORK BOOTS, DUNN

ACCOUNT TOTAL

278.01

ORG63126500TOTAL

36,819.52

DEPARTMENT HEAD:________________________________

DATE: ____________

02/10/2014 14:54

|Livingston County

|PG 37

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

====================================================================================================================================

FUND631 FACILITY SERVICES FUND

TOTAL:

36,819.52

====================================================================================================================================

02/10/2014 14:54

|Livingston County

|PG 38

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

63622800

INFO. TECHNOLOGY


010538DELLMARKETINGLP XJ89R38C7 201312

INVA 1,215.62CL021213 2 LATITUDE TABLETS

ACCOUNT TOTAL

1,215.62

636-60-71-228-22800-0000-747020- OPERATING SUPPLIES-SOFTWARE

011163CDWGOVERNMENTINC HV27335 201312

INVA 2,487.00CL021213 3 SCANNERS FOR VETE

ACCOUNT TOTAL

2,487.00

636-60-71-228-22800-0000-860010- TRAVEL - PERSONAL REIMB.

014051LANGLEYKENNETH 122713 201312

INVA 52.00CL021213 EXPENSE REIMBURSEME

ACCOUNT TOTAL

52.00

636-60-71-228-22800-0000-943320- SOFTWARE MAINT.-COUNTY

000339UNUMBSWIFT 4268 201312

INVA 10.00CL021213 DEC BENADMIN SERVIC

016115FIDLARTECHNOLOGIESINSS4150-IN 201312

INVA 300.00CL021213 WORKSTATION INSTALL

ACCOUNT TOTAL

310.00


014104BINGHAMRENEE 121813 201312

INVA 900.00CL021213 TUITION REIMBURSEME

ACCOUNT TOTAL

900.00

ORG63622800TOTAL

4,964.62

DEPARTMENT HEAD:________________________________

DATE: ____________

02/10/2014 14:54

|Livingston County

|PG 39

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

====================================================================================================================================


TOTAL:

4,964.62

====================================================================================================================================

02/10/2014 14:54

|Livingston County

|PG 40

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

701


701-60-00-000-00000-0000-228016- DUE STATE - PISTOL PERMITS

016127STATEOFMICHIGAN #551-407374 201312

INVA 7,360.00CL021213 DECEMBER 2013 RENEW

016127STATEOFMICHIGAN #551-407921 201312

INVA 6,592.00CL021213 DECEMBER 2013 NEW C

__________________

13,952.00

ACCOUNT TOTAL

13,952.00

ORG701 TOTAL

13,952.00

DEPARTMENT HEAD:________________________________

DATE: ____________

02/10/2014 14:54

|Livingston County

|PG 41

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

====================================================================================================================================


TOTAL:

13,952.00

====================================================================================================================================


02/10/2014 16:21

|Livingston County

|PG 1

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

10110100

GF BOARD OF COMMISSIONERS

101-60-00-101-10100-0000-726000- SUPPLIES - OFFICE

010024OFFICEDEPOT 683657716001 140000232014 2

INVA 35.52CL021214 ITEM: HP 507A, Mag

ACCOUNT TOTAL

35.52

ORG10110100TOTAL

35.52

DEPARTMENT HEAD:________________________________

DATE: ____________

02/10/2014 16:21

|Livingston County

|PG 2

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

10113100

GF CIRCUIT COURT

101-10-12-131-13100-0000-726000- SUPPLIES - OFFICE

010024OFFICEDEPOT 694148419001 140000382014 2

INVA 202.93CL021214 TONER,PAPER,SHARPIE

010024OFFICEDEPOT 694148420001 140000382014 2

INVA 24.30CL021214 FLAG TAPE

010024OFFICEDEPOT 694148449001 140000392014 2

INVA 295.92CL021214 TONER,PAPER,JET INK

__________________

523.15

ACCOUNT TOTAL

523.15


008464MORRISONKIMBERLY 011714 2014 2

INVA 250.00CL021214 FOC HEARING, 11-453

008464MORRISONKIMBERLY 012314 2014 2

INVA 100.00CL021214 FOC, 07-39017DP

__________________

350.00

011475WILCOXLAWPLC 012914 2014 2

INVA 258.00CL021214 13-47650PP, DEVLYN

ACCOUNT TOTAL

608.00


010315MAFCA WINTER-J.EVANS 2014 2

INVA 75.00CL021214 CONF REG 2/20-2/21

ACCOUNT TOTAL

75.00

ORG10113100TOTAL

1,206.15

DEPARTMENT HEAD:________________________________

DATE: ____________

02/10/2014 16:21

|Livingston County

|PG 3

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

10113600

GF DISTRICT COURT

101-10-12-136-13600-0000-726000- SUPPLIES - OFFICE

003190TARGETINFORMATIONMNG274604 2014 2

INVA 311.64CL021214 Advice of Rights

010024OFFICEDEPOT 691366668001 140000722014 2

INVA 304.25CL021214 Toner, Legal pads,

010024OFFICEDEPOT 691979908001 140000942014 2

INVA 47.19CL021214 Coin Envelope, Inte

010024OFFICEDEPOT 691979937001 140000952014 2

INVA 108.02CL021214 Labels, Staples, St

010024OFFICEDEPOT 691979979001 140000962014 2

INVA 260.42CL021214 Computer paper, arc

010024OFFICEDEPOT 694148485001 140000402014 2

INVA 247.70CL021214 Binders, Flags, Env

010024OFFICEDEPOT 694148486001 140000402014 2

INVA 2.29CL021214 Push Pins

010024OFFICEDEPOT 694630322001 140000512014 2

INVA 349.40CL021214 Folders, Deskpad, H

__________________

1,319.27

011801MCBEESYSTEMSINC 0045033305 2014 2

INVA 243.69CL021214 Deposit Books

ACCOUNT TOTAL

1,874.60


000757COXKRISTI 1/23/14 - 1/23/14 2014 2

INVA 81.30CL021214 Transcripts

011512COMPLETEDOCUMENTSERV1/29/14 - 2 2014 2

INVA 166.05CL021214 Transcripts

ACCOUNT TOTAL

247.35


003357MECRA 2014 Cox 2014 2

INVA 90.00CL021214 Membership Dues for

962551S.E.M.C.A.A. 9388 2014 2

INVA 50.00CL021214 2014 Dues for Debra

ACCOUNT TOTAL

140.00

101-10-12-136-13600-0000-819001- CNTR SRVS-COMM. CORR.

000263SMARTSTARTMICHIGANLL1082014 2014 2

INVA 790.00CL021214 Tether and enrollme

ACCOUNT TOTAL

790.00


092201PARKPLACEHOTEL 9387 2014 2

INVA 314.85CL021214 3 nights stay for M

ACCOUNT TOTAL

314.85


000426HARROWDORIAN 1/13/14 - 1/17/14 2014 2

INVA 31.20CL021214 Mileage

000426HARROWDORIAN 1/21/14-1/24/14 2014 2


__________________

72.80

001835LIVINGSTONDIANE 1/2/14 - 1/29/14 2014 2


ACCOUNT TOTAL

166.40

02/10/2014 16:21

|Livingston County

|PG 4

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________


000857THEKNOPFCOMPANYINC 9402 2014 2

INVA 30.00CL021214 Registration - Dori


INVA 30.00CL021214 Francine Sumner Tra


INVA 30.00CL021214 Emily Eggleston Tra

__________________

90.00

ACCOUNT TOTAL

90.00

ORG10113600TOTAL

3,623.20

DEPARTMENT HEAD:________________________________

DATE: ____________

02/10/2014 16:21

|Livingston County

|PG 5

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

10114800

GF PROBATE COURT

101-10-12-148-14800-0000-726000- SUPPLIES - OFFICE

010024OFFICEDEPOT 691005355001 140000052014 2

INVA 199.98CL021214 FLAGS,POSTITS,PENS,

010024OFFICEDEPOT 691005356001 140000052014 2

INVA 17.48CL021214 STORAGE BOXES

010024OFFICEDEPOT 691005357001 140000052014 2

INVA 13.59CL021214 DESK CALENDAR

010024OFFICEDEPOT 692785640001 140001202014 2

INVA 99.59CL021214 PAPER,LABELS,PADS

__________________

330.64

ACCOUNT TOTAL

330.64

ORG10114800TOTAL

330.64

DEPARTMENT HEAD:________________________________

DATE: ____________

02/10/2014 16:21

|Livingston County

|PG 6

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

10114900

GF JUVENILE COURT

101-10-12-149-14900-0000-726000- SUPPLIES - OFFICE

010024OFFICEDEPOT 691005367001 140000062014 2

INVA 165.17CL021214 C80 CARTRIDGE,PAPER

010024OFFICEDEPOT 692785651001 140001212014 2

INVA 82.52CL021214 FLAGS,PAPER,CORRECT

010024OFFICEDEPOT 693869202001 140000292014 2

INVA 81.57CL021214 PAPER,FOLDERS,ENVEL

010024OFFICEDEPOT 694630369001 140000522014 2

INVA 155.69CL021214 FLAGS,PADS,TONER,GL

__________________

484.95

ACCOUNT TOTAL

484.95


000030MCCRIRIEWILLIAMD 14376NA-1 2014 2

INVA 60.00CL021214 REVIEW 1/7/14

000030MCCRIRIEWILLIAMD 14389DL-1 2014 2

INVA 60.00CL021214 REVIEW 1/22/14


INVA 60.00CL021214 REVIEW 1/7/14

000030MCCRIRIEWILLIAMD 14464NA-1-1 2014 2

INVA 60.00CL021214 REVIEW 1/10/14


INVA 60.00CL021214 SUB FOR MORRISON 1/


INVA 60.00CL021214 PERMPL 1/21/14


INVA 60.00CL021214 REVIEW 1/7/14


INVA 120.00CL021214 1/2 DAY 1/22/14


INVA 120.00CL021214 DISPO 1/16/14


INVA 1,080.00CL021214 FSC 1/10, PREP, FUL


INVA 60.00CL021214 PRETRIAL 1/7/14



__________________

1,860.00

000407FAVIOPAIGE 13504NA 2014 2

INVA 60.00CL021214 SUB FOR NALLEY 1/14

000407FAVIOPAIGE 14127DL-1 2014 2

INVA 60.00CL021214 REVIEW 1/10/14

000407FAVIOPAIGE 14187NA 2014 2

INVA 60.00CL021214 PRELIM 1/10/14

000407FAVIOPAIGE 14234NA-1-1 2014 2

INVA 60.00CL021214 REVIEW 1/10/14

000407FAVIOPAIGE 14429NA-1 2014 2

INVA 60.00CL021214 REVIEW 1/7/14

000407FAVIOPAIGE 14524DL-1 2014 2

INVA 60.00CL021214 REVIEW 1/16/14

000407FAVIOPAIGE 14610NA-1 2014 2


000407FAVIOPAIGE 14626NA-1 2014 2

INVA 60.00CL021214 FSC 1/10/14

000407FAVIOPAIGE 14636NA-1 2014 2

INVA 120.00CL021214 VISIT 1/13/14, PRET

000407FAVIOPAIGE 14646DL 2014 2

INVA 60.00CL021214 PRELIM 1/13/14

000407FAVIOPAIGE 14648NA 2014 2

INVA 60.00CL021214 PRELIM 1/13/14

__________________

720.00

000638DODGESTEVENM 14601DL 2014 2

INVA 120.00CL021214 DISPO 1/22/14

000638DODGESTEVENM 14634DL-2 2014 2

INVA 120.00CL021214 PRELIM 1/8/14, PRET

__________________

240.00

005495COMBSSTACY 14316NA-2 2014 2

INVA 120.00CL021214 EMERG 1/10/14, PRET

005495COMBSSTACY 14648NA 2014 2

INVA 60.00CL021214 PRELIM 1/13/14

__________________

180.00

02/10/2014 16:21

|Livingston County

|PG 7

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

005924SPAGNUOLODALSUSANB 14101DL-1 2014 2

INVA 60.00CL021214 PLEA 1/15/14

005924SPAGNUOLODALSUSANB 14123NA-2 2014 2

INVA 120.00CL021214 PRETRIAL 1/10, FSC


INVA 60.00CL021214 REVIEW 1/15/14


INVA 60.00CL021214 VISIT 1/12/14


INVA 120.00CL021214 1/2 DAY 1/15/14

005924SPAGNUOLODALSUSANB 14578NA 2014 2

INVA 60.00CL021214 REVIEW 1/10/14


INVA 60.00CL021214 HEARING 1/14/14

005924SPAGNUOLODALSUSANB 14617DL 2014 2

INVA 60.00CL021214 PLEA 1/15/14


INVA 60.00CL021214 PLEA 1/15/14

__________________

660.00

005927HOUGABOOMWILLIAMH 13536NA-1 2014 2





INVA 60.00CL021214 REVIEW 1/10/14


INVA 60.00CL021214 REVIEW 1/15/14


INVA 60.00CL021214 REVIEW 1/15/14


INVA 360.00CL021214 PREP, 1/2 DAY 1/15/



005927HOUGABOOMWILLIAMH 14640DL 2014 2

INVA 60.00CL021214 PRELIM 1/9/14

__________________

1,980.00

010814DICKSONLYLE 14325DL-1 2014 2

INVA 60.00CL021214 PLEA 1/10/14

011606CECIJOHNR 13335NA-1 2014 2

INVA 60.00CL021214 REVIEW 1/17/14

011606CECIJOHNR 14248NA-1 2014 2


011606CECIJOHNR 14452NA-1 2014 2

INVA 60.00CL021214 REVIEW 1/17/14

011606CECIJOHNR 14481NA 2014 2

INVA 60.00CL021214 REVIEW 1/14/14

011606CECIJOHNR 14497NA-1 2014 2

INVA 120.00CL021214 DISPO 1/7/14

011606CECIJOHNR 14639NA-1 2014 2

INVA 60.00CL021214 PRELIM 1/2/14

__________________

420.00

014015NALLEYCHRISTOPHERM 13335NA-1 2014 2

INVA 60.00CL021214 REVIEW 1/17/14


INVA 60.00CL021214 REVIEW 1/10/14


INVA 60.00CL021214 SUB FOR COMBS 1/17/


INVA 120.00CL021214 PRETRIAL 1/10, 1/13


INVA 60.00CL021214 PRELIM 1/10/14


INVA 60.00CL021214 REVIEW 1/7/14




INVA 120.00CL021214 EMERG 1/10, PRETRIA


INVA 60.00CL021214 REVIEW 1/7/14


INVA 60.00CL021214 REVIEW 1/7/14


INVA 120.00CL021214 VISIT 1/3, REVIEW 1


INVA 60.00CL021214 REVIEW 1/7/14


INVA 60.00CL021214 REVIEW 1/7/14


INVA 60.00CL021214 REVIEW 1/17/14

014015NALLEYCHRISTOPHERM 14464NA-1-1 2014 2

INVA 120.00CL021214 VISIT 1/3, REVIEW 1

014015NALLEYCHRISTOPHERM 14473DL 2014 2

INVA 60.00CL021214 SUB FOR MCCRIRIE 1/


INVA 60.00CL021214 REVIEW 1/7/14


INVA 120.00CL021214 1/2 DAY 1/22/14

02/10/2014 16:21

|Livingston County

|PG 8

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________


INVA 120.00CL021214 DISPO 1/16/14






INVA 840.00CL021214 FSC 1/10, PREP, 1/2

014015NALLEYCHRISTOPHERM 14631NA 2014 2

INVA 60.00CL021214 REVIEW 1/9/14


INVA 120.00CL021214 VISIT 1/2, PLEA 1/1

014015NALLEYCHRISTOPHERM 14648NA 2014 2

INVA 60.00CL021214 SUB FOR FAVIO 1/10/

__________________

3,780.00

015502KAYDIANEMARIE 14111NA-1 2014 2

INVA 60.00CL021214 REVIEW 1/15/14


INVA 120.00CL021214 PRETRIAL 1/10, 1/13


INVA 60.00CL021214 REVIEW 1/7/14


INVA 60.00CL021214 REVIEW 1/7/14


INVA 120.00CL021214 DISPO 1/7/14

__________________

420.00

016059GARTHOFFALEXANDERK 13707NA-1 2014 2

INVA 60.00CL021214 REVIEW 1/8/14

016059GARTHOFFALEXANDERK 13970DL-1 2014 2

INVA 60.00CL021214 REVIEW 1/9/14


INVA 60.00CL021214 REVIEW 1/7/14


INVA 120.00CL021214 VISIT 1/7/14, REVIE


INVA 120.00CL021214 DISPO 1/9/14

016059GARTHOFFALEXANDERK 14334DL 2014 2

INVA 120.00CL021214 SUB FOR NALLEY 1/16

016059GARTHOFFALEXANDERK 14473DL 2014 2

INVA 60.00CL021214 SUB FOR MCCRIRIE 1/


INVA 60.00CL021214 REVIEW 1/14/14

016059GARTHOFFALEXANDERK 14589NA-3-1 2014 2

INVA 240.00CL021214 VISIT 1/11/14, 1/15


INVA 480.00CL021214 FSC 1/10, PREP, 1/2


INVA 60.00CL021214 PRELIM 1/2/14

__________________

1,440.00

016161HECKLERCHRISTINE 13961NA-2 2014 2

INVA 120.00CL021214 VISIT 1/3/14, REVIE

016161HECKLERCHRISTINE 14316NA-2 2014 2

INVA 120.00CL021214 EMERG 1/10/14, PRET

__________________

240.00

ACCOUNT TOTAL

12,000.00


002256JUVENILEJUSTICEASSOC2014 JJAM MEMBERSHIP 2014 2

INVA 70.00CL021214 2014 JUVENILE JUSTI

002256JUVENILEJUSTICEASSOCJJAM MID-WINTER CONF 2014 2

INVA 250.00CL021214 03/13-03/14 MID-WIN

__________________

320.00

010315MAFCA WINTER-T.MORROW 2014 2

INVA 75.00CL021214 CONF REG 2/20-2/21

ACCOUNT TOTAL

395.00


000033ATT 1/21/14 2014 2

INVA 73.17CL021214 MTHLY LONG DISTANCE

02/10/2014 16:21

|Livingston County

|PG 9

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

ACCOUNT TOTAL

73.17

ORG10114900TOTAL

12,953.12

DEPARTMENT HEAD:________________________________

DATE: ____________

02/10/2014 16:21

|Livingston County

|PG 10

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

10116700

GF APPELLATE COURT


003260UNITEDPARCELSERVICE 0000420071044 2014 2

INVA 20.73CL021214 3 files shipped/(1)

ACCOUNT TOTAL

20.73


956194UJLAKYJOHNW 011414 2014 2

INVA 1,130.20CL021214 APPELLATE COUNSEL,

ACCOUNT TOTAL

1,130.20


011512COMPLETEDOCUMENTSERV01 2014 2

INVA 262.40CL021214 TRANSCRIPT SERVICES

ACCOUNT TOTAL

262.40

ORG10116700TOTAL

1,413.33

DEPARTMENT HEAD:________________________________

DATE: ____________

02/10/2014 16:21

|Livingston County

|PG 11

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

10116800



008588MAILFINANCE N4431879 2014 2

INVA 406.56CL021214 Lease Payment for P

ACCOUNT TOTAL

406.56

101-10-12-168-16800-0000-806000- JURY FEES


INVA 16.50CL021214 3 CARBOYS, JUDGE CA


INVA 11.00CL021214 2 CARBOYS, JUDGE HA

__________________

27.50

ACCOUNT TOTAL

27.50

101-10-12-168-16800-0000-807000- WITNESS FEES

015417BAYMONTINNHOWELL 1/2/14 2014 2

INVA 71.39CL021214 Lodging for Witness

015425EXECUTIVELANGUAGESER8660 2014 2

INVA 217.80CL021214 FILIPINO INTERPRETE

ACCOUNT TOTAL

289.19

101-10-12-168-16800-0000-933000- OFFICE EQUIPMENT R&M

000308CINCINNATITIMESYSTEM10710 2014 2

INVA 190.00CL021214 TIMESTAMP REPAIR. C

001325HASSELBRINGCLARKCO 1254431 2014 2

INVA 856.00CL021214 MAINT:2/24/14-2/24/

ACCOUNT TOTAL

1,046.00


001976ADEINC 89765 2014 2

INVA 500.00CL021214 100 PASSCODES FOR C

011163CDWGOVERNMENTINC JJ37883 140000752014 2

INVA 204.00CL021214 3 KEYFOLIOS FOR DIS


INVA 318.50CL021214 CISCO 7945G IP PHON

011163CDWGOVERNMENTINC JN40949 140001272014 2


011163CDWGOVERNMENTINC JP88113 140001522014 2

INVA 247.99CL021214 HP LASERJET PRO 400


INVA 257.57CL021214 HP LASERJET PRO M15

__________________

1,346.56

ACCOUNT TOTAL

1,846.56

ORG10116800TOTAL

3,615.81

DEPARTMENT HEAD:________________________________

DATE: ____________

02/10/2014 16:21

|Livingston County

|PG 12

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

10117200

GF COUNTY ADMINISTRATION

101-60-62-172-17200-0000-726000- SUPPLIES - OFFICE

010024OFFICEDEPOT 683657716001 140000232014 2


010024OFFICEDEPOT 683657717001 140000232014 2


__________________

250.82

ACCOUNT TOTAL

250.82

ORG10117200TOTAL

250.82

DEPARTMENT HEAD:________________________________

DATE: ____________

02/10/2014 16:21

|Livingston County

|PG 13

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

10121500

GF COUNTY CLERK


015595IMAGEONE 228203 2014 2

INVA 267.08CL021214 2 CARTRIDGES FOR CO

015595IMAGEONE 229572 2014 2

INVA 329.10CL021214 3 CARTRIDGES FOR CO

__________________

596.18

ACCOUNT TOTAL

596.18

ORG10121500TOTAL

596.18

DEPARTMENT HEAD:________________________________

DATE: ____________

02/10/2014 16:21

|Livingston County

|PG 14

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

10121599

GF COUNTY CLERK CIRCUIT COURT

101-60-67-215-21599-0000-726000- SUPPLIES - OFFICE

001965MASTERMEDIASUPPLY 68845 140000282014 2

INVA 147.15CL021214 CARL 2 HOLE PUNCH

010024OFFICEDEPOT 691201464001 140000672014 2

INVA 166.07CL021214 paper/markers/envel

010024OFFICEDEPOT 691431064001 140000792014 2

INVA 195.86CL021214 ITEM: ECO-GREEN Xs

__________________

361.93

ACCOUNT TOTAL

509.08


005627COANBRADLEYMICHELE 0101-0131-2014 2014 2

INVA 20.00CL021214 (2) R/T Brighton Co

ACCOUNT TOTAL

20.00

ORG10121599TOTAL

529.08

DEPARTMENT HEAD:________________________________

DATE: ____________

02/10/2014 16:21

|Livingston County

|PG 15

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

10125300

GF COUNTY TREASURER

101-60-00-253-25300-0000-726000- SUPPLIES - OFFICE

010024OFFICEDEPOT 694630429001 140000532014 2

INVA 709.24CL021214 COPY PAPER, TONER,

010024OFFICEDEPOT 694630430001 140000532014 2

INVA 97.20CL021214 40 EXPANDABLE FOLDE

__________________

806.44

ACCOUNT TOTAL

806.44


011293LIVINGSTONCOUNTYTREA021214 2014 2

INVA 10.00CL021214 2014 ANNUAL DUES- L

ACCOUNT TOTAL

10.00

101-60-00-253-25300-0000-818000- BANK CHARGES

003192LOOMIS 11363402 2014 2

INVA 1,191.39CL021214 LOOMIS ARMORE CAR S

ACCOUNT TOTAL

1,191.39


000622VOGLRIEDEREVELYN 8928 2014 2

INVA 1,440.75CL021214 TUITION REIMB COST

ACCOUNT TOTAL

1,440.75

ORG10125300TOTAL

3,448.58

DEPARTMENT HEAD:________________________________

DATE: ____________

02/10/2014 16:21

|Livingston County

|PG 16

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

10126700


101-10-32-267-26700-0000-726000- SUPPLIES - OFFICE

000129ECONOPRINTINC 52674 2014 2

INVA 361.61CL021214 window envelopes

010024OFFICEDEPOT 689866437001 130003102014 2

INVA 396.43CL021214 office supplies

010024OFFICEDEPOT 694630450001 140000542014 2

INVA 172.23CL021214 supplies

010024OFFICEDEPOT 694630451001 140000542014 2

INVA 134.85CL021214 office supplies

010024OFFICEDEPOT 694630452001 140000542014 2

INVA 59.38CL021214 ITEM: Office Depot

__________________

762.89

ACCOUNT TOTAL

1,124.50


001507JERGEMARYANN 012814 2014 2

INVA 16.12CL021214 photos on walach

002782AMERICANVIDEOTRANSFE42547 2014 2

INVA 126.00CL021214 copy of videos on b

ACCOUNT TOTAL

142.12


000757COXKRISTI 013114 2014 2

INVA 276.15CL021214 TRANSCRIPTS

ACCOUNT TOTAL

276.15


015595IMAGEONE 230544 2014 2

INVA 90.80CL021214 ROLLER KIT FOR PROS

015595IMAGEONE 231030 2014 2

INVA 90.80CL021214 ROLLER KIT FOR PROS

__________________

181.60

ACCOUNT TOTAL

181.60

ORG10126700TOTAL

1,724.37

DEPARTMENT HEAD:________________________________

DATE: ____________

02/10/2014 16:21

|Livingston County

|PG 17

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

10126800

GF REGISTER OF DEEDS

101-60-78-268-26800-0000-726000- SUPPLIES - OFFICE

010024OFFICEDEPOT 683657730001 140000242014 2

INVA 178.38CL021214 PAPER/STAPLES/TONER

010024OFFICEDEPOT 683657731001 140000242014 2

INVA 28.10CL021214 STORAGE BOXES

010024OFFICEDEPOT 691366716001 140000742014 2

INVA 233.10CL021214 PAPER/TONER/LABELS

__________________

439.58

ACCOUNT TOTAL

439.58

ORG10126800TOTAL

439.58

DEPARTMENT HEAD:________________________________

DATE: ____________

02/10/2014 16:21

|Livingston County

|PG 18

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

10127000

GF HUMAN RESOURCES

101-60-62-270-27000-0000-726000- SUPPLIES - OFFICE

010024OFFICEDEPOT 683657716001 140000232014 2


010024OFFICEDEPOT 693126119001 140001412014 2

INVA 10.67CL021214 File folders, wipes

010024OFFICEDEPOT 693126142001 140001422014 2

INVA 5.72CL021214 Stapler

__________________

351.67

ACCOUNT TOTAL

351.67


000818ROBERTHALF 39643514 2014 2

INVA 760.56CL021214 Payroll for J Smith

ACCOUNT TOTAL

760.56



INVA 86.00CL021214 PreEmpl: McCrum, Sm

ACCOUNT TOTAL

86.00

ORG10127000TOTAL

1,198.23

DEPARTMENT HEAD:________________________________

DATE: ____________

02/10/2014 16:21

|Livingston County

|PG 19

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

10127500


101-40-44-275-27500-0000-726000- SUPPLIES - OFFICE

010024OFFICEDEPOT 681544524001 140000202014 2

INVA 115.99CL021214 ACCT # 70034801, GL

010024OFFICEDEPOT 681544526001 140000202014 2

INVA 48.74CL021214 ACCT # 70034801, 30

__________________

164.73

ACCOUNT TOTAL

164.73


000774WATERENVIRONMENTFEDE9000217627 2014 2

INVA 116.00CL021214 MEMBER ID: 1477023,

ACCOUNT TOTAL

116.00

ORG10127500TOTAL

280.73

DEPARTMENT HEAD:________________________________

DATE: ____________

02/10/2014 16:21

|Livingston County

|PG 20

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

10130100

GF SHERIFF

101-20-22-301-30100-0000-726000- SUPPLIES - OFFICE

010024OFFICEDEPOT 670001937001 140000132014 2

INVA 222.35CL021214 dvds, flash drives

ACCOUNT TOTAL

222.35


002782AMERICANVIDEOTRANSFE42544 2014 2

INVA 27.50CL021214 dvd creation of int

003378ARAMARKSERVICESINC 4950000671 2014 2

INVA 33.78CL021214 meals for leadershi

004121SAFETYKLEENCORP 62549408 2014 2

INVA 251.32CL021214 parts washer solven

011838CMPDISTRIBUTORS 39489 130002682014 2

INVA 1,571.50CL021214 Ballistic vest LaBo

015356LYDENOILCO 936117 2014 2

INVA 201.30CL021214 wash solv and drum

ACCOUNT TOTAL

2,085.40


000581LIVINGSTONCOUNTYAIRP11856 2014 2

INVA 3,360.00CL021214 2 hanger rentals fo

ACCOUNT TOTAL

3,360.00


010647L3COMMUNICATIONSMOBI0208063-IN 2014 2

INVA 211.75CL021214 repairs to in-car c

ACCOUNT TOTAL

211.75

101-20-22-301-30100-0000-942000- EQUIPMENT RENTAL

015162PITNEYBOWESGLOBALFIN2183079-JA14 2014 2

INVA 66.90CL021214 postage meter renta

ACCOUNT TOTAL

66.90


011163CDWGOVERNMENTINC JG20213 140000422014 2


011163CDWGOVERNMENTINC JL53708 140001112014 2


__________________

637.00

ACCOUNT TOTAL

637.00

ORG10130100TOTAL

6,583.40

DEPARTMENT HEAD:________________________________

DATE: ____________

02/10/2014 16:21

|Livingston County

|PG 21

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

10130500

GF COURT SECURITY


000862WALKERJRHAMPTONE 012714 2014 2

INVA 750.00CL021214 psych screen for ba


INVA 177.50CL021214 exam for Gilliam ac

ACCOUNT TOTAL

927.50

ORG10130500TOTAL

927.50

DEPARTMENT HEAD:________________________________

DATE: ____________

02/10/2014 16:21

|Livingston County

|PG 22

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

10135100

GF JAIL

101-20-22-351-35100-0000-726000- SUPPLIES - OFFICE

010024OFFICEDEPOT 691775834001 140000922014 2

INVA 139.62CL021214 toner 364A

010024OFFICEDEPOT 692184055001 140001042014 2

INVA 57.71CL021214 asst ink, folders,

010024OFFICEDEPOT 692184056001 140001042014 2

INVA 54.99CL021214 ink 564

010024OFFICEDEPOT 693869272001 140000312014 2

INVA 211.05CL021214 dvd, rubberbands, i

010024OFFICEDEPOT 694148510001 140000412014 2

INVA 277.38CL021214 ink, envelopes, fol

__________________

740.75

ACCOUNT TOTAL

740.75


000333BOBBARKERCOINC NC1.1141135 140000442014 2

INVA 307.00CL021214 ORANGE JUMPSUITS 5X

004942BUSINESSIMAGINGGROUP230022 2014 2

INVA 52.35CL021214 business cards Kina

015207PINNACLETECHNOLOGIES14-017 140000352014 2

INVA 869.84CL021214 armbands w/hardware

ACCOUNT TOTAL

1,229.19


000862WALKERJRHAMPTONE 012714 2014 2

INVA 500.00CL021214 psych screen for ba


INVA 106.00CL021214 physical for Norris

ACCOUNT TOTAL

606.00


000852ADASDANIEL 012714 2014 2

INVA 17.22CL021214 out of county lunch

000853LIDDELLGARY 012714 2014 2

INVA 17.90CL021214 out of county lunch

000859SACCOMARTIN 012814 2014 2

INVA 10.00CL021214 out of county train

ACCOUNT TOTAL

45.12


010989MICHIGANLAUNDRYMACHI81051 2014 2

INVA 317.02CL021214 repairs to old wash

ACCOUNT TOTAL

317.02

101-20-22-351-35100-0000-942000- EQUIPMENT RENTAL

015162PITNEYBOWESGLOBALFIN2183079-JA14 2014 2

INVA 66.90CL021214 postage meter renta

ACCOUNT TOTAL

66.90


015850SUNGARDPUBLICSECTORI77336 140001132014 2

INVA 1,132.00CL021214 SIGNATURE & FINGERP

ACCOUNT TOTAL

1,132.00

02/10/2014 16:21

|Livingston County

|PG 23

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

ORG10135100TOTAL

4,136.98

DEPARTMENT HEAD:________________________________

DATE: ____________

02/10/2014 16:21

|Livingston County

|PG 24

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

10143000

GF ANIMAL SERVICES

101-60-64-430-43000-0000-642000- SALES

999999CHAPMAN, JILL 1/21/14 2014 2

INVA 80.00CL021214 CAT ADOPTION REFUN

ACCOUNT TOTAL

80.00

101-60-64-430-43000-0000-741000- FOOD SUPPLIES

001010HILLSPETNUTRITION 221171678 2014 2


001010HILLSPETNUTRITION 221263438 2014 2


__________________

456.32

ACCOUNT TOTAL

456.32


000065ZOETISINC 4125178 2014 2

INVA 537.50CL021214 VACCINES

000301PENNVETERINARYSUPPLY3861983 2014 2

INVA 41.51CL021214 DRUGS

000301PENNVETERINARYSUPPLY3868641 2014 2


__________________

341.08

010958BAYERHEALTHCARELLC 6000982754 2014 2


011311MEDVETINTERNATIONAL 510298-1-1 140000432014 2

INVA 1,925.00CL021214 SURGICAL SUPPLIES-

ACCOUNT TOTAL

3,268.40

101-60-64-430-43000-0000-816000- LAUNDRY/DRY CLEANING

002287MICHIGANSTATEINDUSTR1239-1977 2014 2

INVA 299.33CL021214 MSI - Lanudry Servi

ACCOUNT TOTAL

299.33


001375HEAVENLYACRESPETCREM81154 2014 2

INVA 50.00CL021214 CREMATION SERVICE

015558DIVERSIFIEDMEDICALSU1013461 2014 2

INVA 66.00CL021214 OXYGEN TANKS

ACCOUNT TOTAL

116.00

101-60-64-430-43000-0000-955001- A/C COURT CASE BOARDING

999999DCPAH 1648818 2014 2

INVA 630.00CL021214 ACCT 4697 NECROPSY

ACCOUNT TOTAL

630.00

ORG10143000TOTAL

4,850.05

DEPARTMENT HEAD:________________________________

DATE: ____________

02/10/2014 16:21

|Livingston County

|PG 25

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

10164800

GF MEDICAL EXAMINER


006004AMERICANMESSAGING Z11635650A 2014 2

INVA 13.34CL021214 MEDICAL EXAMINER IN

ACCOUNT TOTAL

13.34

ORG10164800TOTAL

13.34

DEPARTMENT HEAD:________________________________

DATE: ____________

02/10/2014 16:21

|Livingston County

|PG 26

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

10168200

GF VETERANS


000064ATKINSJENNIFER 1-16-14 2014 2

INVA 35.00CL021214 MONTHLY COMMITTEE M

000246COLONEJOHNFJR 1-16-14 2014 2


000247PRATTJAMES 1-16-14 2014 2


ACCOUNT TOTAL

105.00


000064ATKINSJENNIFER 1-16-14 2014 2


000246COLONEJOHNFJR 1-16-14 2014 2


000247PRATTJAMES 1-16-14 2014 2


ACCOUNT TOTAL

13.36

ORG10168200TOTAL

118.36

DEPARTMENT HEAD:________________________________

DATE: ____________

02/10/2014 16:21

|Livingston County

|PG 27

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

10172100

GF PLANNING


004950PLANNINGZONINGCENTERFIRST NOTICE 2014 2

INVA 185.00CL021214 PLANNING AND ZONING

ACCOUNT TOTAL

185.00

101-40-46-721-72100-0000-901000- ADVERTISING

007020LIVINGSTONCODAILYPRE3140793173962 2014 2

INVA 80.00CL021214 2014 MEETING SCHEDU

ACCOUNT TOTAL

80.00

ORG10172100TOTAL

265.00

DEPARTMENT HEAD:________________________________

DATE: ____________

02/10/2014 16:21

|Livingston County

|PG 28

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

====================================================================================================================================


TOTAL:

48,539.97

====================================================================================================================================

02/10/2014 16:21

|Livingston County

|PG 29

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

15675100

LUTZ COUNTY PARK

156-60-66-751-75100-0000-939000- REPAIRS

096938WYLIE SOFT WATER 2429 2014 2

INVA 220.00CL021214 2014 WATER SOFTNER

ACCOUNT TOTAL

220.00

ORG15675100TOTAL

220.00

DEPARTMENT HEAD:________________________________

DATE: ____________

02/10/2014 16:21

|Livingston County

|PG 30

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

====================================================================================================================================

FUND156 LUTZ COUNTY PARK

TOTAL:

220.00

====================================================================================================================================

02/10/2014 16:21

|Livingston County

|PG 31

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

15775100

FILLMORE ESTATE COUNTY PARK


000725LANDSCAPEARCHITECTS 3916 130002842014 2

INVA 5,000.00CL021214 FILLMORE PARK DESIG

ACCOUNT TOTAL

5,000.00

ORG15775100TOTAL

5,000.00

DEPARTMENT HEAD:________________________________

DATE: ____________

02/10/2014 16:21

|Livingston County

|PG 32

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

====================================================================================================================================

FUND157 FILLMORE ESTATE COUNTY PARK

TOTAL:

5,000.00

====================================================================================================================================

02/10/2014 16:21

|Livingston County

|PG 33

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

21065100

EMS

210-50-57-651-65100-0000-626000- CHARGES FOR SERVICES

999999DEPT OF VETERANS AFF01.15.14 2014 2

INVA 298.04CL021214 REFUND FOR OVERPAYM

999999BCBS OF TEXAS 01.15.2014 2014 2


999999DEPT OF VETERANS AFF011514 2014 2


999999DEPT OF VETERANS AFF01152014 2014 2


__________________

1,195.23

ACCOUNT TOTAL

1,195.23

210-50-57-651-65100-0000-726000- SUPPLIES - OFFICE

010024OFFICEDEPOT 691104305001 140000102014 2

INVA 121.71CL021214 #70034801/MOUSE, PE

010024OFFICEDEPOT 691104306001 140000102014 2

INVA 59.98CL021214 #70034801/LOGITECH

__________________

181.69

015162PITNEYBOWESGLOBALFIN343473 2014 2

INVA 212.46CL021214 POSTAGE METER INK A

ACCOUNT TOTAL

394.15

210-50-57-651-65100-0000-743000- UNIFORMS

000138SORENSENCHRIS 011714 2014 2

INVA 157.99CL021214 EMS EMPLOYEE REIMBU

005852NORTHEASTERNUNIFORMS2531 2014 2

INVA 383.69CL021214 5 SHIRTS/6 PANTS FO


INVA 131.75CL021214 2 SHIRTS BENYON/1 P


INVA 256.50CL021214 4 SHIRTS AND 2 PANT


INVA 318.75CL021214 5 PANTS - ANITA BEN


INVA 133.78CL021214 1 SWEATER -KONIECZN


INVA 384.75CL021214 6 SHIRTS AND 3 PANT


INVA 127.50CL021214 2 PANTS - ANDY TESS


INVA 165.50CL021214 SUPERVISOR JACKET -


INVA 108.50CL021214 BOOTS - KIM MCEVOY


INVA 102.00CL021214 2 SHIRTS - TOM SLIW


INVA 299.00CL021214 NEW JACKET - LINDA

__________________

2,411.72

ACCOUNT TOTAL

2,569.71


000342ARAMARKUNIFORMSERVIC544-4642461 140001062014 2

INVA 15.00CL021214 #792027874 - 2014 R


INVA 15.00CL021214 #792027875 - 2014 R


INVA 15.00CL021214 #792027875 - 2014 R


INVA 15.00CL021214 #792027874 - 2014 R


INVA 15.00CL021214 #792524554 - 2014 R

__________________

75.00

003346BOUNDTREEMEDICALLLC 81310200 2014 2

INVA 183.40CL021214 #107294 - BOUNDTREE



02/10/2014 16:21

|Livingston County

|PG 34

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________







__________________

806.59

010123AUTOZONE 217050460009 2014 2

INVA 34.58CL021214 2 BOSCH ICON 22' WI

ACCOUNT TOTAL

916.17

210-50-57-651-65100-0000-750000- SUPPLIES - VEHICLE OPERATING


INVA 600.00CL021214 LICENSE RENEWAL FEE

ACCOUNT TOTAL

600.00







INVA 2,445.11CL021214 #107294 - BOUNDTREE















__________________

7,459.14

ACCOUNT TOTAL

7,459.14

210-50-57-651-65100-0000-816000- LAUNDRY/DRY CLEANING

011511STJOSEPHMERCYLIVINGS5099 140000032014 2

INVA 350.00CL021214 MONTHLY LINEN CHARG

011511STJOSEPHMERCYLIVINGS5116 140000032014 2

INVA 350.00CL021214 MONTHLY LINEN CHARG

__________________

700.00

ACCOUNT TOTAL

700.00


002191MICHIGANASSOCOFAMBUL121313 140000082014 2

INVA 3,210.00CL021214 2014 MAAS MEMBERSHI

005644HORNERTOD 01.21.14 2014 2

INVA 25.00CL021214 PARAMEDIC LICENSE R

ACCOUNT TOTAL

3,235.00


000210KNOWLESADAM 012014 2014 2

INVA 286.70CL021214 EMS EMPLOYEE GYM ME

000219DISHDBSCORPORATION 12.23.13 2014 2

INVA 128.43CL021214 #8255101013561015 -

010993COMCAST 12.20.13 2014 2

INVA 68.17CL021214 #09558472927-01-4 /

02/10/2014 16:21

|Livingston County

|PG 35

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

010993COMCAST 122013 2014 2

INVA 89.87CL021214 #09588183840-01-5 /

__________________

158.04

011082CHARTERCOMMUNICATION12.22.13 2014 2

INVA 67.48CL021214 #8245124830055931 -

011082CHARTERCOMMUNICATION122213 2014 2

INVA 137.91CL021214 #8245123940039140 -

__________________

205.39

ACCOUNT TOTAL

778.56



INVA 182.67CL021214 #Z1-162223 / EMS EM

ACCOUNT TOTAL

182.67


002778HORNRAELENE 012214 2014 2

INVA 42.80CL021214 EMS EMPLOYEE REIMBU

ACCOUNT TOTAL

42.80

210-50-57-651-65100-0000-930000- BUILDING REPAIR AND MAINTENANC


INVA 200.00CL021214 REF NO. GW11110127


INVA 200.00CL021214 REF NO. GW1110128 -

__________________

400.00

ACCOUNT TOTAL

400.00


000514ARGOBIOMEDICALSERVIC6796 140000812014 2

INVA 4,796.33CL021214 ANNUAL TEST FOR PHI

002402FRONTLINEMEDICAL 2948 140000462014 2

INVA 9,350.00CL021214 STRYKER PREVENTATIV

002402FRONTLINEMEDICAL 2950 140000462014 2

INVA 375.64CL021214 REPAIR TO DAMAGED S

__________________

9,725.64

ACCOUNT TOTAL

14,521.97



INVA 265.13CL021214 #H219894 - EMS10 RE


INVA 333.40CL021214 #H219894 - EMS8 REP


INVA 317.08CL021214 #H219894 - REPAIR E


INVA 992.82CL021214 #H219894 - EMS12 RE


INVA 154.95CL021214 #H219894 - EMS ECHO


INVA 185.72CL021214 #H219894 - EMS14 RE


INVA 42.47CL021214 #H219894 - ME VAN R


INVA 66.90CL021214 #H219894 - EMS15 RE


INVA 205.19CL021214 #H219894 - EMS11 RE


INVA 31.90CL021214 #H219894 - EMS13 RE


INVA 101.06CL021214 #H219894 - EMS ECHO


INVA 678.94CL021214 #H219894 - EMS9 REP

02/10/2014 16:21

|Livingston County

|PG 36

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________


INVA 30.82CL021214 #H219894 - EMS9 REP


INVA 29.03CL021214 #H219894 - EMS EXPE


INVA 12.00CL021214 #H219894 - EMS10 RE


INVA 257.25CL021214 #H219894 - EMS13 RE


INVA 771.10CL021214 #H219894 - EMS18 RE


INVA 210.00CL021214 #H219894 - EMS12 RE

__________________

4,685.76

001404WOODYSTOWING 57126 2014 2

INVA 127.50CL021214 TOWING EMS#18 - WOO

001404WOODYSTOWING 57177 2014 2

INVA 65.00CL021214 TOWING EMS 14 -WOOD

001404WOODYSTOWING 57282 2014 2

INVA 95.00CL021214 TOWING EMS18 - WOOD

__________________

287.50

011551KMTIRE 41365271 140000852014 2

INVA 1,728.00CL021214 #400393/12 TIRES

960018WHEELEDCOACHINDUSTRI237498 2014 2

INVA 50.90CL021214 #50 34885501 - GRAB

ACCOUNT TOTAL

6,752.16


001638HITECHSYSTEMSERVICEI49329 140000452014 2

INVA 768.00CL021214 HP LASERJET P3000 F


INVA 1,857.00CL021214 WORKSTATION FOR EMS

__________________

2,625.00

011163CDWGOVERNMENTINC JG39646 140000572014 2

INVA 249.86CL021214 POWER ADAPTERS AND

011163CDWGOVERNMENTINC JH06599 140000572014 2


011163CDWGOVERNMENTINC JH27773 140000572014 2



INVA 2,049.00CL021214 PANASONIC SCANNER F

011163CDWGOVERNMENTINC JN75934 140001342014 2

INVA 403.00CL021214 CISCO 7965 IP PHONE

__________________

3,879.76

ACCOUNT TOTAL

6,504.76


000009DISCHANTHONY 01.13.14 2014 2

INVA 901.00CL021214 EMS EMPLOYEE TUITIO

000593BRUNGERDAVID 01.03.14 2014 2

INVA 301.00CL021214 EMPLOYEE TUITION RE

005644HORNERTOD 012114 2014 2

INVA 670.00CL021214 EMPLOYEE CONFERENCE

005769MCCULLOUGHSTEVE 01.13.14 2014 2

INVA 657.00CL021214 EMS EMPLOYEE TUITIO

ACCOUNT TOTAL

2,529.00

ORG21065100TOTAL

48,781.32

02/10/2014 16:21

|Livingston County

|PG 37

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

DEPARTMENT HEAD:________________________________

DATE: ____________

02/10/2014 16:21

|Livingston County

|PG 38

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

====================================================================================================================================

FUND210 EMS FUND

TOTAL:

48,781.32

====================================================================================================================================

02/10/2014 16:21

|Livingston County

|PG 39

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

21514100

FRIEND OF THE COURT

215-10-12-141-14100-0000-726000- SUPPLIES - OFFICE

010024OFFICEDEPOT 692184023001 140001032014 2

INVA 403.03CL021214 OFFICE SUPPLIES

ACCOUNT TOTAL

403.03


003390WESTPAYMENTCENTER 828831862 2014 2

INVA 60.90CL021214 MONTHLY SUBSCRIPTIO

ACCOUNT TOTAL

60.90


008588MAILFINANCE N4446011 2014 2

INVA 135.52CL021214 MONTHLY LEASE PAYME

ACCOUNT TOTAL

135.52


000270HUNTLEYDAVID JAN FOCA 2014 2

INVA 10.00CL021214 JANUARY FOCA MEETIN

ACCOUNT TOTAL

10.00


000270HUNTLEYDAVID JAN FOCA 2014 2

INVA 108.52CL021214 JANUARY FOCA MEETIN

000861KEOGHCARRIE 011514-seminar 2014 2

INVA 57.82CL021214 MILEAGE REIMBURSEME

001001WINESHEELY 01292014 2014 2

INVA 57.82CL021214 MILEAGE REIMBURSEME

ACCOUNT TOTAL

224.16


015595IMAGEONE 230364 2014 2

INVA 159.66CL021214 MAINTENANCE KIT FOR

ACCOUNT TOTAL

159.66

215-10-12-141-14100-0000-976000- FURNITURE PURCHASE

956050HEADSETS.COM 2506691 2014 2

INVA 545.70CL021214 HEADSETS

ACCOUNT TOTAL

545.70

ORG21514100TOTAL

1,538.97

DEPARTMENT HEAD:________________________________

DATE: ____________

02/10/2014 16:21

|Livingston County

|PG 40

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

====================================================================================================================================

FUND215 FRIEND OF THE COURT

TOTAL:

1,538.97

====================================================================================================================================

02/10/2014 16:21

|Livingston County

|PG 41

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

22160100

HEALTH DEPARTMENT


010538DELLMARKETINGLP XJ-96RT7J1 2014 2014 2

INVA 365.04CL021214 3 DOCKS FOR HEALTH

ACCOUNT TOTAL

365.04

ORG22160100TOTAL

365.04

DEPARTMENT HEAD:________________________________

DATE: ____________

02/10/2014 16:21

|Livingston County

|PG 42

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

====================================================================================================================================

FUND221 HEALTH FUND

TOTAL:

365.04

====================================================================================================================================

02/10/2014 16:21

|Livingston County

|PG 43

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

23826717

FEDERAL GRANT - FAMILY SUPPORT



INVA 318.50CL021214 CISCO 7945G PHONE F

ACCOUNT TOTAL

318.50

ORG23826717TOTAL

318.50

DEPARTMENT HEAD:________________________________

DATE: ____________

02/10/2014 16:21

|Livingston County

|PG 44

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

====================================================================================================================================

FUND238 FEDERAL GRANTS

TOTAL:

318.50

====================================================================================================================================

02/10/2014 16:21

|Livingston County

|PG 45

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

23916800

STATE GRANT - COURT CENTRAL SR


006492MCHALEDENNIS 61 2014 2

INVA 487.50CL021214 01/14 ADC-OHSP JAIL

006492MCHALEDENNIS 62 2014 2

INVA 2,340.00CL021214 1/14 ADC-OHSP 13 GR

__________________

2,827.50

ACCOUNT TOTAL

2,827.50


000860MICHIGANASSOCIATIONO1324223-63950101 2014 2

INVA 295.00CL021214 DRUG CT CONFERENCE





__________________

885.00

ACCOUNT TOTAL

885.00

ORG23916800TOTAL

3,712.50

DEPARTMENT HEAD:________________________________

DATE: ____________

02/10/2014 16:21

|Livingston County

|PG 46

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

23926718

STATE GRANT - CRIME VICTIMS RI

239-10-12-267-26718-0000-726000- SUPPLIES - OFFICE

000129ECONOPRINTINC 52679 2014 2

INVA 96.73CL021214 survey cards

ACCOUNT TOTAL

96.73

ORG23926718TOTAL

96.73

DEPARTMENT HEAD:________________________________

DATE: ____________

02/10/2014 16:21

|Livingston County

|PG 47

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

====================================================================================================================================

FUND239 STATE AND OTHER GRANTS

TOTAL:

3,809.23

====================================================================================================================================

02/10/2014 16:21

|Livingston County

|PG 48

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

26132500



002263APCOINTERNATIONAL 01012014 140000372014 2

INVA 276.00CL021214 2014 MEMBERSHIP DUE

ACCOUNT TOTAL

276.00


005953HIGHERGROUND 16733 140000492014 2

INVA 7,449.38CL021214 1 YEAR MAINTENACE C

ACCOUNT TOTAL

7,449.38


010538DELLMARKETINGLP XJ991J1X5 130002672014 2

INVA 854.27CL021214 DELL VENUE 11 PRO L

010538DELLMARKETINGLP XJ99KJ5M9 2014 2

INVA 1,823.40CL021214 3 DELL TABLETS FOR

__________________

2,677.67

ACCOUNT TOTAL

2,677.67

ORG26132500TOTAL

10,403.05

DEPARTMENT HEAD:________________________________

DATE: ____________

02/10/2014 16:21

|Livingston County

|PG 49

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

====================================================================================================================================


TOTAL:

10,403.05

====================================================================================================================================

02/10/2014 16:21

|Livingston County

|PG 50

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

27774300

MICHIGAN WORKS


012756SPADAFORAMARIA 011614 2014 2

INVA 35.00CL021214 LCWDC Meeting, 1-16

ACCOUNT TOTAL

35.00


000635FENTONGLASSSERVICE 012014 2014 2

INVA 942.00CL021214 OJT-13-23-0-A, M.

001312HARTLANDCOMMUNITYEDU012014 2014 2

INVA 68,301.00CL021214 SC-12-01 WIAY, 10/1

002420MOTTCOMMUNITYCOLLEGE1000006444 2014 2

INVA 6,200.00CL021214 Welding, R. Doyle,

002811USTRUCKDRIVERTRAININ313 2014 2

INVA 4,995.00CL021214 Tuition, R. Bilderb

004208BAKERCOLLEGEOFFLINT 20002W2934 2014 2

INVA 4,054.00CL021214 Tuition & Books, D.

011912TRAINCOINC 6490 2014 2

INVA 4,169.75CL021214 CDL Program, 1/13/1

999999COMPUTER NETWORKING 1077 2014 2

INVA 4,995.00CL021214 Tuition, I. Cernau,

999999ACT 1096371 2014 2

INVA 493.50CL021214 Workkeys for assess

999999IRENE'S MYOMASSOLOGY198650 2014 2

INVA 426.42CL021214 Books, M. Myers, 12

999999MIAT COLLEGE OF TECHTAA Pet. #33683 2014 2

INVA 4,511.30CL021214 Tuition & Books, 16

__________________

10,426.22

ACCOUNT TOTAL

99,087.97


000068ALIGOEJUSTIN 013114 2014 2

INVA 68.40CL021214 Mileage reimburseme

004337SLEIGHTWILLIAMS 013114 2014 2

INVA 102.00CL021214 Reimbursement for M

ACCOUNT TOTAL

170.40


001230GORDONFOODSERVICE 758107534 2014 2

INVA 52.93CL021214 Plates, Napkins, Cr

001230GORDONFOODSERVICE 758107535 2014 2

INVA 68.92CL021214 Cups, coffee for me

__________________

121.85

004337SLEIGHTWILLIAMS 013114 2014 2

INVA 20.00CL021214 Reimbursement for M

ACCOUNT TOTAL

141.85

ORG27774300TOTAL

99,435.22

DEPARTMENT HEAD:________________________________

DATE: ____________

02/10/2014 16:21

|Livingston County

|PG 51

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

====================================================================================================================================


TOTAL:

99,435.22

====================================================================================================================================

02/10/2014 16:21

|Livingston County

|PG 52

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

29368900

VETERANS RELIEF


999999MICHON, GLORIA 01-23-2014 2014 2

INVA 300.00CL021214 BURIAL EXPENSE FOR

999999BAUER, MARY 01-24-14 2014 2


999999MATTHYSSE-KUIPER-DEG01-24-2014 2014 2


999999SHARP FUNERAL HOMES 01/22/14 2014 2


999999GRIMES, SHIRLEY M. 01/24/2014 2014 2


999999BOREK JENNINGS FUNER01302014 2014 2

INVA 300.00CL021214 ORVILLE WATTERS BUR

999999AMY KOZLOWSKI 01302014A 2014 2

INVA 300.00CL021214 GREGORY KOSLOWSKI B

999999BALDING, BETTY 1-24-14 2014 2


999999DRAPALA, GENEVIEVE 1-24-2014 2014 2


999999TEACHWORTH, JUDY M. 1/22/14 2014 2


__________________

3,000.00

ACCOUNT TOTAL

3,000.00

ORG29368900TOTAL

3,000.00

DEPARTMENT HEAD:________________________________

DATE: ____________

02/10/2014 16:21

|Livingston County

|PG 53

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

====================================================================================================================================


TOTAL:

3,000.00

====================================================================================================================================

02/10/2014 16:21

|Livingston County

|PG 54

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

49397000

EMS CONSTRUCTION

493-60-48-970-97000-0000-972000- BUILDING PURCHASE

000051WIELANDDAVCOCORP 2131218 2014 2

INVA 170,918.21CL021214 EMS CONSTRUCTION PR


INVA 7,416.00CL021214 WIRELESS DESIGN & I


INVA 910.80CL021214 WIRELESS DESIGN & I

__________________

8,326.80

015980NBS 247234 2014 2

INVA 5,437.47CL021214 INTERIOR SUPPLIES F

ACCOUNT TOTAL

184,682.48

ORG49397000TOTAL

184,682.48

DEPARTMENT HEAD:________________________________

DATE: ____________

02/10/2014 16:21

|Livingston County

|PG 55

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

====================================================================================================================================

FUND493 EMS CONSTRUCTION FUND

TOTAL:

184,682.48

====================================================================================================================================

02/10/2014 16:21

|Livingston County

|PG 56

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

52325300

100% TAX PYMT 2012


015303TITLECHECKLLC 14FEBM-17 2014 2

INVA 11,076.96CL021214 2256 FEBRUARY CERTI

ACCOUNT TOTAL

11,076.96

ORG52325300TOTAL

11,076.96

DEPARTMENT HEAD:________________________________

DATE: ____________

02/10/2014 16:21

|Livingston County

|PG 57

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

====================================================================================================================================

FUND523 100% TAX PAYMENT 2012 FUND

TOTAL:

11,076.96

====================================================================================================================================

02/10/2014 16:21

|Livingston County

|PG 58

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

54237100

BUILDING AND SAFETY

542-40-42-371-37100-0000-726000- SUPPLIES - OFFICE

010024OFFICEDEPOT 694630526001 140000562014 2

INVA 33.00CL021214 MEC PLAN REVIEW STA

010024OFFICEDEPOT 694630527001 140000562014 2

INVA 79.96CL021214 4 RECEIVED DATE STA

010024OFFICEDEPOT 694630528001 140000562014 2

INVA 372.58CL021214 TONER, COPY PAPER,

__________________

485.54

ACCOUNT TOTAL

485.54


015896ZIRKLELARRY 012114 130000422014 2

INVA 600.00CL021214 ELE INSP ON 1-21-14

ACCOUNT TOTAL

600.00

ORG54237100TOTAL

1,085.54

DEPARTMENT HEAD:________________________________

DATE: ____________

02/10/2014 16:21

|Livingston County

|PG 59

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

====================================================================================================================================


TOTAL:

1,085.54

====================================================================================================================================

02/10/2014 16:21

|Livingston County

|PG 60

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

58105400

AIRPORT


003812RELIABLEFLEETSERVICE25383 2014 2

INVA 52.00CL021214 WELD FOR NEW SHEAR

015963FLINTNEWHOLLANDINC 249799 2014 2

INVA 283.93CL021214 CUST. 32734 AUGER S

015963FLINTNEWHOLLANDINC 250076 2014 2

INVA 303.00CL021214 CUST 32734 CYLINDER

__________________

586.93

ACCOUNT TOTAL

638.93

581-60-83-054-05400-0000-747005- SUPPLIES - GROUNDS MAINTENACE

016045JOHNDEERELANDSCAPES 66937492 2014 2

INVA 840.00CL021214 ORDER 74412550 UREA

ACCOUNT TOTAL

840.00

581-60-83-054-05400-0000-749000- GASOLINE & OIL

008366EPICAVIATION 6522906 2014 2

INVA 27,998.86CL021214 LIV0001 AVAIATION F

008366EPICAVIATION 6524352 2014 2

INVA 38,013.76CL021214 LIV001 AVIATION FUE

__________________

66,012.62

ACCOUNT TOTAL

66,012.62


000757COXKRISTI 012114 2014 2

INVA 55.00CL021214 BOARD MEETING MINUT

ACCOUNT TOTAL

55.00

581-60-83-054-05400-0000-805000- LIABILITY INSURANCE

004786LLJOHNSASSOCIATESINC11014 2014 2

INVA 9,887.00CL021214 CC121813-01 AIRPORT

ACCOUNT TOTAL

9,887.00


004842MICHIGANASSOCOFAIRPO14-265 2014 2

INVA 70.00CL021214 2014 MEMBERSHIP DUE

ACCOUNT TOTAL

70.00


001135FONSONINC 11004 2014 2

INVA 1,777.50CL021214 SNOW REMOVAL

001776LASHBROOKSSEPTICSERVA-23654 2014 2

INVA 80.00CL021214 MONTHLY SERVICE FEE

ACCOUNT TOTAL

1,857.50


000556SECURITYACCESSCONTRO502 2014 2

INVA 440.00CL021214 AUTOMATIC GATE REPA

000556SECURITYACCESSCONTRO512 2014 2

INVA 240.00CL021214 AUTOMATIC GATE REPA

__________________

680.00

02/10/2014 16:21

|Livingston County

|PG 61

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

ACCOUNT TOTAL

680.00

ORG58105400TOTAL

80,041.05

DEPARTMENT HEAD:________________________________

DATE: ____________

02/10/2014 16:21

|Livingston County

|PG 62

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

====================================================================================================================================


TOTAL:

80,041.05

====================================================================================================================================

02/10/2014 16:21

|Livingston County

|PG 63

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

58853800

L.E.T.S

588-60-88-538-53800-0000-726000- SUPPLIES - OFFICE

010024OFFICEDEPOT 692074836001 140000992014 2

INVA 73.91CL021214 ACCT# 70034801 TKN

ACCOUNT TOTAL

73.91


000121PREMACOMICHIGAN 0392963 2014 2

INVA 571.50CL021214 DIESEL FUEL CONDITI

009742CHAMPIONCHEVROLETINC196146 2014 2

INVA 112.43CL021214 CUST# 1967 BUS 77 H


INVA 112.43CL021214 CUST# 1967 BUS 75 B

__________________

224.86

010191HOEKSTRATRANSPORATIOCI0115125 2014 2

INVA 64.75CL021214 CUST ID#LIV395 BUS

011500PINCKNEYCHRYSLER 113626 2014 2

INVA 57.72CL021214 CUST# 74538 L-1007

ACCOUNT TOTAL

918.83



INVA 39.50CL021214 ACCT#N04-0220338615


INVA 118.50CL021214 ACT#N04-0220338615

__________________

158.00

ACCOUNT TOTAL

158.00


000050ABESAUTOGLASSINC G 36939 2014 2

INVA 146.00CL021214 BUS 74 REPAIR PASSE

ACCOUNT TOTAL

146.00

588-60-88-538-53800-0000-932001- VEHICLE R&M- OPER. TIRES

011551KMTIRE 41363662 2014 2

INVA 918.00CL021214 CUST# 400392 BLK PO

ACCOUNT TOTAL

918.00

ORG58853800TOTAL

2,214.74

DEPARTMENT HEAD:________________________________

DATE: ____________

02/10/2014 16:21

|Livingston County

|PG 64

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

====================================================================================================================================

FUND588 TRANSPORTATION SYSTEM

TOTAL:

2,214.74

====================================================================================================================================

02/10/2014 16:21

|Livingston County

|PG 65

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

63126500

FACILITY SERVICES

631-60-66-265-26500-0000-747004- SUPPLIES-BUILDING MAINTENANCE

008364JOSHENPAPEROFMICHIGA163186 2014 2

INVA 2,866.48CL021214 CLEANING SUPPLIES

008364JOSHENPAPEROFMICHIGA164239 2014 2

INVA 1,939.76CL021214 CLEANING SUPPLIES

__________________

4,806.24

ACCOUNT TOTAL

4,806.24


000321PMTECHNOLOGIES 69571 2014 2

INVA 61.64CL021214 SHERIFF #2 GENERATO


INVA 92.00CL021214 911 GENERATOR SERVI


INVA 92.00CL021214 911 TOWER SERVICE C

__________________

245.64

011596WASHINGTONELEVATORCO1001679 2014 2

INVA 1,837.50CL021214 ICE MELT

011624OTISELEVATORCO CVI05110114 2014 2

INVA 726.18CL021214 COURTHOUSE/ADMIN EL

015797MECHANICALSERVICESLL13-0531-A 2014 2

INVA 4,200.00CL021214 CSD-1 BOILER TESTIN

015797MECHANICALSERVICESLL14-0067 2014 2

INVA 1,490.00CL021214 BDC REPAIR GAS LINE

__________________

5,690.00

ACCOUNT TOTAL

8,499.32



INVA 14.06CL021214 PAGER 1/1/14 TO 1/3

ACCOUNT TOTAL

14.06

ORG63126500TOTAL

13,319.62

DEPARTMENT HEAD:________________________________

DATE: ____________

02/10/2014 16:21

|Livingston County

|PG 66

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

====================================================================================================================================

FUND631 FACILITY SERVICES FUND

TOTAL:

13,319.62

====================================================================================================================================

02/10/2014 16:21

|Livingston County

|PG 67

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

63622800

INFO. TECHNOLOGY

636-60-71-228-22800-0000-726000- SUPPLIES - OFFICE

010024OFFICEDEPOT 691366692001 140000732014 2

INVA 9.18CL021214 OFFICE SUPPLIES FOR

010024OFFICEDEPOT 692704819001 140000982014 2


010024OFFICEDEPOT 693869242001 140000302014 2


010024OFFICEDEPOT 693869243001 140000302014 2


__________________

176.77

ACCOUNT TOTAL

176.77



INVA 11,080.00CL021214 WORKSTATION FOR EMS

004297INACOMP 10688 140000482014 2

INVA 25,680.00CL021214 HP ELITEDESKS & MEM

ACCOUNT TOTAL

36,760.00


001179OAKLANDCOUNTY INF0001777 2014 2

INVA 39,505.36CL021214 WEBSITE REDESIGN

011163CDWGOVERNMENTINC DT1400073 140000272014 2

INVA 786.60CL021214 AD HOC PROJECT FOR

ACCOUNT TOTAL

40,291.96


005782HOYERSTEVE 01212014 2014 2

INVA 304.13CL021214 EMPLOYEE TRAINING R

ACCOUNT TOTAL

304.13


015187DBPOWERASSOCIATESINC025961 140000072014 2

INVA 4,459.00CL021214 APC ADVANTAGE PLAN

ACCOUNT TOTAL

4,459.00

636-60-71-228-22800-0000-943320- SOFTWARE MAINT.-COUNTY

000339UNUMBSWIFT 4290 2014 2

INVA 1,250.00CL021214 BENADMIN SERVICES F

002546PAAM DUES 0919-153 2014 2

INVA 7,220.00CL021214 2014 MEMBERSHIP DUE

008418CITRIXSYSTEMSINC 91477394 2014 2

INVA 3,000.00CL021214 SERVER RENEWAL FOR

015005WEBTECSINC 201403 2014 2

INVA 4,756.25CL021214 JAN MAINTENANCE, SO

015005WEBTECSINC 201412 2014 2

INVA 4,625.00CL021214 WEBTECS FEB SERVICE

__________________

9,381.25

ACCOUNT TOTAL

20,851.25

ORG63622800TOTAL

102,843.11

02/10/2014 16:21

|Livingston County

|PG 68

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

DEPARTMENT HEAD:________________________________

DATE: ____________

02/10/2014 16:21

|Livingston County

|PG 69

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

63627000

IT-HUMAN RESOURCES

636-60-71-270-27000-0000-943300- SOFTWARE MAINTENANCE

000031ADP 430265738 2014 2

INVA 840.04CL021214 HR PERSPECTIVE FOR

ACCOUNT TOTAL

840.04

ORG63627000TOTAL

840.04

DEPARTMENT HEAD:________________________________

DATE: ____________

02/10/2014 16:21

|Livingston County

|PG 70

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

63665100

IT-EMS

636-60-71-651-65100-0000-943300- SOFTWARE MAINTENANCE

015323ECORESOFTWAREINC 15086 2014 2

INVA 691.00CL021214 ECORE SOFTWARE RENE

015323ECORESOFTWAREINC 15390 2014 2

INVA 663.00CL021214 EPRO SCHEDULER RENE

__________________

1,354.00

015782SANSIO INV-14712-2013 2014 2

INVA 1,125.00CL021214 SANSIO / HEALTH EMS

015885EMSTECHNOLOGYSOLUTIO6648 2014 2

INVA 202.50CL021214 LICENSE RENEWAL FOR

ACCOUNT TOTAL

2,681.50

ORG63665100TOTAL

2,681.50

DEPARTMENT HEAD:________________________________

DATE: ____________

02/10/2014 16:21

|Livingston County

|PG 71

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

====================================================================================================================================


TOTAL:

106,364.65

====================================================================================================================================

02/10/2014 16:21

|Livingston County

|PG 72

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

66126300

CAR POOL


002883SHAHEENCHEVROLETINC 1288983 140000472014 2

INVA 1,560.00CL021214 ACCT# P212 13 SPARE


INVA 46.83CL021214 CUST#1967 L-262 REA

ACCOUNT TOTAL

1,606.83



INVA 243.24CL021214 L-132 - WINDSHIELD


INVA 210.00CL021214 L-2 WINDSHIELD

__________________

453.24

000257QUALITYCOATINGS 661 2014 2

INVA 35.00CL021214 L-132 WINDSHIELD TI

001491CRUISERS 30311 2014 2

INVA 148.00CL021214 CUST ID# LIVI01 L-1

001491CRUISERS 30342 2014 2

INVA 78.00CL021214 CUST ID# LIVI01 L-2

__________________

226.00

004173RANDYSSERVICESTATIONI022386 2014 2

INVA 126.00CL021214 CUST ID# LIVCO3 BLK


INVA 16.00CL021214 CUST ID# LIVCO3 L-2

__________________

142.00

009742CHAMPIONCHEVROLETINCCVCS138717 2014 2

INVA 209.99CL021214 CUST#1967 L-3 REPAI

ACCOUNT TOTAL

1,066.23

661-60-61-263-26300-0000-932001- VEHICLE R&M- OPER. TIRES


INVA 339.78CL021214 CUST ID# LIVCO3 BLK


INVA 151.52CL021214 CUST ID# LIVCO3 L-2

__________________

491.30

011551KMTIRE 41346555 2014 2

INVA 632.00CL021214 CUST#400392 BLK PO#

011551KMTIRE 41358947 2014 2

INVA 436.00CL021214 CUST#400392 BLK PO#

011551KMTIRE 41359490 2014 2

INVA 1,004.00CL021214 CUST#400392 - BLK P

011551KMTIRE 41362660 2014 2

INVA 548.00CL021214 CUST# 400392 BLK PO

__________________

2,620.00

ACCOUNT TOTAL

3,111.30

ORG66126300TOTAL

5,784.36

DEPARTMENT HEAD:________________________________

DATE: ____________

02/10/2014 16:21

|Livingston County

|PG 73

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

====================================================================================================================================


TOTAL:

5,784.36

====================================================================================================================================

02/10/2014 16:21

|Livingston County

|PG 74

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

701


701-60-00-000-00000-0000-228061- DUE STATE FINGERPRINT FEES

016127STATEOFMICHIGAN 551-407960 2014 2

INVA 604.50CL021214 live scan fees for

ACCOUNT TOTAL

604.50

ORG701 TOTAL

604.50

DEPARTMENT HEAD:________________________________

DATE: ____________

02/10/2014 16:21

|Livingston County

|PG 75

fbruni


|apinvgla


ACCOUNT/VENDOR

INVOICE

PO

YEAR/PRTYP S

WARRANT

CHECK

DESCRIPTION

____________________________________________________________________________________________________________________________________

====================================================================================================================================


TOTAL:

604.50

====================================================================================================================================
