alamazoo ounty overnment
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KALAMAZOO COUNTY GOVERNMENTIn the Pursuit of Extraordinary Governance…
BOARD OF COMMISSIONERSNOTICE AND AGENDA FOR
December 1, 2020
PLEASE TAKE NOTICE that a regular meeting of the Kalamazoo County Board of Commissioners is scheduled for Tuesday, December 1, 2020 at 5:00 PM virtually due to COVID-19, for the purpose of considering the following items:
ITEM 1 CALL TO ORDERITEM 2 INVOCATION/REFLECTIONITEM 3 PLEDGE OF ALLEGIANCEITEM 4 ROLL CALLITEM 5 APPROVAL OF MINUTESITEM 6 PUBLIC COMMENTITEM 7 ADDITIONS/DELETIONS/CHANGES TO THE AGENDA ITEM 8 APPROVAL OF THE AGENDAITEM 9 COMMUNICATIONS/REPORTSA. September & October Investment Reports - emailed November 19B. Justice Facility Presentation - Ms. Tracie Moored & Jerry VanderVeenC. Business Priorities (Housing) - Chair Hall, Vice‐Chair Seals & Ms. Tracie MooredD. Business Priorities (Equity) - Chair Hall, Vice‐Chair Seals & Ms. Tracie MooredE. Business Priorities (Building Projects) - Chair Hall, Vice‐Chair Seals & Ms. Tracie MooredF. Business Priorities (Budget) - Chair Hall, Vice‐Chair Seals & Ms. Tracie MooredG. Letter Regarding Morrow Dam Spillway Gate Failure - Chair HallITEM 10 CONSENT AGENDA
Recommendation for Approval of Transfers & Disbursements2020-2236 Request for Approval of Accounts Payable & Payroll Disbursements
Administration2020-2222 Request for Approval of Addendum 13 to Service Order 1 and Addendum 14 to Service Order
1 Master Agreement with RICOH
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Circuit Court2020-2153 Request for Approval of the Grant Agreement with Michigan Supreme Court State Court
Administrative Office for the Swift and Sure Sanctions Probation Program2020-2154 Request for Approval of FY2021 Contract with the Michigan Supreme Court State Court
Administrative Office Mental Health Court Grant Program to Assist in Funding the 9th Circuit Court Juvenile Mental Health Court
2020-2156 Request for Approval of Subcontract Agreement with the State Court Administrative Office Byrne Justice Assistance Grant to Assist in Funding the Men's Drug Treatment Court Program
District Court2020-2060 Request for Approval of Net Cost Agreement and First and Second Amendment to Net Cost
Agreement for Substance Use Disorder Services with Southwest Michigan Behavioral Health (SWMBH)
Equalization2020-2177 Request for Approval of the Interlocal Agreement for Kalamazoo County to Approve the
Designated Assessor for the Period January 1, 2021 through December 31, 2025.
Finance2020-2212 Request for Approval of Various Budget Adjustments and Position Transfers (Housekeeping)
Health & Community Services2020-2144 Request for Acceptance and Signature of FY21 County Veteran Service Fund Grant Award
Letter2020-2187 Request for Approval and Signature of Contract between Housing Resources, Inc. for COVID-19
Isolation and Quarantine Collaborative2020-2189 Request for Approval and Signature of Contract with Southwest Michigan Behavioral Health
(SWMBH)
Human Resources2020-2239 Request for Approval to Partner with Midwest Employers to Provide Excess Insurance
Coverage for Workers' Compensation
Sheriff2020-2171 Request for Approval of Police Protection Agreement with Comstock Township 2020-2172 Request for Approval of Police Protection Agreement with Ross Township 2020-2173 Request for Approval of Police Protection Agreement with Texas Township
Board of Commissioners2020-2217 Request for Approval and Signature of 2020 Memorandum of Agreement between Kalamazoo
County and Michigan State University for Services provided by MSU Extension
NON‐CONSENT AGENDA ITEMS ITEM 11 PROCLAMATIONS2020-2251 Request for Approval of a Resolution Authorizing of Legal Action to Acquire Property located
on Gourdneck Lake Adjacent to Prairie View ParkITEM 12 PUBLIC COMMENT
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ITEM 13 COUNTY ADMINISTRATOR'S REPORT ITEM 14 CHAIRPERSON'S REPORTITEM 15 VICE CHAIRPERSON'S REPORTITEM 16 MEMBERS' TIME (FOR ITEMS NOT ON THE AGENDA) ITEM 17 ADJOURNMENT
MEETINGS OF THE KALAMAZOO COUNTY BOARD OF COMMISSIONER MEETINGS ARE OPEN TO ALL WITHOUT REGARD TO RACE, SEX, COLOR, AGE, NATIONAL ORIGIN, RELIGION, HEIGHT, WEIGHT, MARITAL STATUS, POLITICAL AFFILIATION, SEXUAL ORIENTATION, GENDER IDENTITY OR DISABILITY. KALAMAZOO COUNTY WILL PROVIDE NECESSARY REASONABLE AUXILIARY AIDS AND SERVICES, SUCH AS SIGNERS FOR THE HEARING IMPAIRED AND AUDIO TAPES OF PRINTED MATERIALS BEING CONSIDERED AT THE MEETING/HEARING, TO INDIVIDUALS WITH DISABILITIES AT THE MEETING/HEARING UPON FOUR (4) BUSINESS DAYS' NOTICE TOTHE COUNTY. INDIVIDUALS WITH DISABILITIES REQUIRING AUXILIARY AIDS OR SERVICES SHOULD CONTACT THE COUNTY BY EMAILING: [email protected] Please click the link below to join the webinar:https://us02web.zoom.us/j/84940522509Or iPhone one-tap : US: +13017158592,,84940522509# or +13126266799,,84940522509# Or Telephone: Dial(for higher quality, dial a number based on your current location): US: +1 301 715 8592 or +1 312 626 6799 or +1 646 558 8656 or +1 253 215 8782 or +1 346 248 7799 or +1 669 900 9128 Webinar ID: 849 4052 2509 International numbers available: https://us02web.zoom.us/u/kgjksViJq
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KALAMAZOO COUNTY GOVERNMENTIn the Pursuit of Extraordinary Governance…
BOARD AGENDA REQUEST FORM
PROPOSED FOR BOARD MEETING OF: December 1, 2020DEPARTMENT: Board of CommissionersPREPARED BY: Dina Sutton
SUBJECT: Justice Facility Presentation
SPECIFIC ACTION REQUESTED:Justice Facility Presentation
DESCRIPTION OF ACTION (dollar amount, purpose):(dollar amount, purpose)
TIME FRAME OF ACTION:
FUNDING SOURCE & BUDGET CHANGES: (Federal, State, or Local)
PERSONNEL IF REQUIRED:
NEW OR RENEWAL:
ANY OTHER PERTINENT INFORMATION:
PROCUREMENT INFORMATION:
CONTACT PERSON:
Page 2 of 2
KALAMAZOO COUNTY DOWNTOWN JUSTICE FACILITYDESIGN REVIEW
2020 DECEMBER 01
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ADDITIONAL BUILDING PROGRAM
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SITE PLAN
RE
F
REF
RE
F
REF
DN
EAC
EAC
EAC
EAC
EAC
EAC
EAC
EAC
EAC
EAC
RAL
MP
MP
MP
MP
MP
AK
RAL
RAL
RAL
RAL
RAL
RAL
RALRAL
RALRAL
RAL
RAL
RAL
RAL
RAL
RAL
RAL
RAL
RAL
RAL
RAL
RAL
RALRAL
RAL RAL
RAL RAL
EAC
EAC
CSI
CSI
CSI
CSI
CSI
CSI
CSI
CSI
BRB
BRB
BRB
BRBBRB
BRBBRB BRB BRB BRB
BRBBRB
BRB
BRB
BRB
BRB
BRB
BRB
BRB
BRB
BRB
BRB
BRB
BRB
BRB
BRB
JW
JWJW
JW
JW
RR
RR
RR
RR
RR
RR
CAH
CAHCAH
RRRR
RR
RR
RR
RR
RR
RR
VPM
VPSS
TMD
TMD
TMD
TMD
TMD
TMD
TMD
IVJD
IVJD
IVCIVCIVC
IVC
IVC
IVC
IVC
MP
MP
MP
MP
MP
MP
MP
MP
MP
MP
DGN
DGN
DGN
DGN
DGN
DGN
DGN
DGN
DGN
DGN
DGN
DGN
DGN
DGN
DGN
DGN
COLORED CONCRETE PAVEMENT
NON-COLORED CONCRETE SECTIONS
LAWN AREA
LAWN
AREABARK MULCH
2 - TILIA TOMENTOSA 'STERLING'
3- TILIA TOMENTOSA 'STERLING'
BARK MULCH,
TYP.
6 - ACER CAMPESTRE 'JFS SCHICHTELS'
30' O.C., WITH NON-IRRIGATED LAWN BELOW
AMELANCHIER CANADENSIS 'GLENN FORM'
AMELANCHIER CANADENSIS 'GLENN FORM'
3 - AMELANCHIER CANADENSIS 'GLENN
FORM'
LAMBS EAR
LAMBS EAR
4 - HEMEROCALLIS 'PARDON ME' 18" O.C.
3 - MISCANTHUS SINESIS, MORNING LIGHT'
42"' O.C.
6 - ANDROPOGON GERADII, 3' O.C.
PERENNIALS
IRRIGATED LAWN AREA
5 - ANDROPOGON GERADII, 3' O.C.
7 - ECHINACEA PURPUREA 'MAGNUS'
1 - ACER GRISEUM x NIKOENSE 'GINZAM'
IRRIGATED LAWN AREA
EVERGREEN SHRUBS
7 - MISCANTHUS SINENSIS
'GRACILLIMUS', 4' O.C.
3 - MISCANTHUS SINESIS,
'MORNING LIGHT', 42"' O.C.
5 BIKE RACK POST,
10 BIKE PARKING
8 - PENISETUM ALOPECUROIDES
'HAMELN', 2' O.C.
3-PRECAST CONCRETE PLANTERS
WITH PLANTING SOIL AND ANNUAL
FLOWERS
RETAINING WALL
GATE
3 - FLAGPOLES
5 - GINKGO TREES
8 - PENISETUM ALOPECUROIDES
'HAMELN', 2' O.C.
11 - CALAMAGROSTIS x ACUTIFLORA
'KARL FOESTER', 30" O.C.
5 - ECHINACEA PURPUREA 'RUBY STAR'
24" O.C.
3 - PEROVSKIA ATRIPLICIFOLIA, 36" O.C. 5 - RUDBECKIA FULGIDA 'GOLDSTRUM', 2' O.C.
3 - HEMEROLLIS 'STELLA D'ORA', 2' O.C.
7 - PENISETUM ALOPECUROIDES
'HAMELN', 2' O.C.
MISCANTHUS SINESIS,
'MORNING LIGHT'
R.O.W.
1 - ACER GRISEUM x NIKOENSE
'GINZAM'
21 - PENISETUM ALOPECUROIDES
'HAMELN', 2' O.C.
SMALL CONIFER
CONCRETE MAINTENEANCE STRIP
BENCHES
3 - CHRYSANTHEMUM SUPERBUM
'SNOW LADY', 36" O.C.
6 - HEMEROCALLIS 'PARDON ME' 18" O.C.7 - ECHINACEA PURPUREA
'SENSATION PINK', 2' O.C.
BENCH
RELOCATED DISABLED VETERANS
MEMORIAL
6 - HEMEROCALLIS 'PARDON
ME' 18" O.C.
7 - ECHINACEA PURPUREA
'SENSATION PINK', 2' O.C.
FLAGPOLE
7 - ECHINACEA PURPUREA
'SENSATION PINK', 2' O.C.
3 - MISCANTHUS SINESIS,
'MORNING LIGHT'
3 - ECHINACEA PURPUREA
'SENSATION PINK', 2' O.C.
R.O.W.
LAWN
LAWN
LAWN
LAWN
ELECTRICAL
UNITS
CHURC
H STREET
PARK STREET
3 - PYRUS CALLERYANA
'CHANTICLEER'
BENCHES
RAMP
RAM
P
RAMP
KALAMAZOO AVE. CONCRETE SIDEWALK
CONCRETE DRIVE TO LOWER LEVEL
R.O.W.
GENERATORCONSUMERS ELECTRICAL
UNITS
GAS
METERS
DUMPSTER
DUMPSTER
DUMPSTER ENCLOSURE
GATES
RAM
P
RAMP
LOW PLANTINGS LOW PLANTINGS
CONCRETE
CONCRETE
CONCRETE
CONCRETE
CONCRETE
PAVEMENT
CONCRETE STEPS
TYPICAL COLORED
CONCRETE AREAS
GROUNDCOVER
COLORED
CONCRETE
CO
NCRETE W
ALK
CO
NCRETE W
ALK
CO
NCRETE W
ALK
CO
NCRETE W
ALK
CO
NCRETE W
ALK
CONCRETE
PAVEMENT
CONCRETE
PAVEMENT
CONCRETE
PAVEMENT
IRRIGATED LAWN AREA
IRRIGATED LAWN AREA
IRRIGATED LAWN AREA
STONE ACCENT
WALLS
WALLS, SEE CIVIL
STONE RETAINING
WALL
STONE RETAINING
WALL
1" = 10'-0"
PLANTING PLAN
PLANTING SCHEDULEID QUN. SCIENTIFIC NAME COMMON NAME SIZE SPACING
AC 5 AMELANCHIER CANADENSIS 'GLENN FORM' AMELANCHIER 10'-0" HT AS SHOWN
ACS 6 ACER CAMPESTRE 'JFS SHICHTELS' STREETSIDE HEDGE MAPLE 3" CALIPER AS SHOWN
AG 13 ANDROPOGOM GERARDII BIG BLUE STEM 2 GAL. 3'-0" O.C.
AK 1 ABIES KOREANA KOREAN FIR 6'-0" HT. 15'-0" OC
AP 71 ADIANTUM PEDATUM MAIDEN HAIR FERN 3 GAL. 2'-0" O.C.
BRB 26 BERBERIS THUNBERGII 'ROYAL BURGUNDY' RED BARBERRY 18" HT. 2'-6" O.C.
CA-KF 11 CALAMAGROSTIS x ACUTIFLORA 'KARL FOESTER' KARL FOESTER GRASS 5 GAL. 2'-6" O.C.
CAH 3 CLETHERA ALNIFOLIA 'HUMMINGBIRD' HUMMINGBIRD CLETHERA 18"-24" HT. 3'-0" O.C.
CS-SL 3 CHRYSANTHEMUM SUPERBUM 'SNOW LADY' SHATA DAISY NO. 4 CONT. 2'-0" O.C
CSI 8 CORNUS SERICEA 'ISANTI' REDTWIG DOGWOOD 24" HT. 4'-0" O.C
DGN 16 DEUTZIA GRACILIS 'NIKKO' DWARF DEUTZIA 18" HT. 4'-0" O.C.
EAC 12 EUONYMUS ALATUS 'COMPACTA' BURNING BUSH 24"-30" HT. 5'-0" O.C.
EP 13 ECHINACEA PURPUREA 'SENSATION PINK' PINK CONE FLOWER 1 GAL. 2'-0" O.C.
EP-M 11 ECHINACEA PURPUREA 'MAGNUS' PURPLE CONE FLOWER 1 GAL. 1'-6" O.C.
EP-RS 12 ECHINACEA PURPUREA 'RUBY STAR' RUBY STAR CONE FLOWER 1 GAL. 1'-6" O.C.
GBP 5 GINGKO BILOBA 'PRESIDENTIAL' PRESENTIAL MAIDENHAIR TREE 3" CALIPER AS SHOWN
H 3 HEMEROCALLIS 'STELLA D'ORA' DAYLILY NO. 3 1'-6" O.C
HP 13 HEMEROCALLIS 'PARDON ME' DAYLILY NO. 3 1'-6" O.C
IVC 7 ILEX VERTICILLATA 'CACAPON' FEMALE WINTERBERRY 30" HT. 5'-0" O.C.
IVJD 2 ILEX VERTICILLATA 'JIM DANDY' MALE WINTERBERRY 30" HT. 6'-0" O.C.
JW 5 JUNIPERUS SCOPULORUM 'WICHITA BLUE' WICHITA BLUE JUNIPER 6'-0"-8'-0" HT. 6'-0" O.C.
MD 4 MONARDA DIDYMA SCARLET BEE BALM 1 GAL. 2'-0" O.C.
MP 15 MYRICA PENSYLVANICA NORTHERN BAYBERRY 30" HT. 5'-0" O.C
MS 11 MISCANTHUS SINESIS 'MORNING LIGHT' MORNING LIGHT GRASS 3 GAL. 4-0" O.C.
MSG 7 MISCANTHUS SINENSIS 'GRACILLIMUS' MAIDEN GRASS 3 GAL. 4'-0" O.C.
PA 3 PEROVSKIA ATRIPLICIFOLIA RUSSIAN SAGE 1 GAL. 3'-0" O.C.
PA-H 56 PENISETUM ALOPECUROIDES 'HAMELN' DWARF FOUNTAIN GRASS NO. 2 CONT. 2'-0" OC
PCC 3 PYRUS CALLERYANA 'CHANTICLEER' CLEVELAND SELECT PEAR 3" CALIPER AS SHOWN
RAL 29 RHUS AROMATICA 'GRO LOW' LOW SPREADING SUMAC 24" SPREAD 4'-0" O.C.
RF-G 5 RUDBECKIA FULGIDA 'GOLDSTRUM' BLACK EYED SUSAN NO. 4 CONT. 1'-0" OC
RR 14 ROSA 'RADRAZZ' KNOCK OUT RED KNOCK OUT ROSE 18"-24" HT. 3'-0" O.C.
RS 6 RUDBECKIA SUBTOMENTOSA CONE FLOWER NO. 4 CONT. 1'-0" OC
SSB 3 SCHIZACHYRUM SCOPARIUM 'THE BLUES' LITTLE BLUESTEM 1 GAL. 2'-0" O.C.
SSLB 3 ASCLEPIAS INCARNATA SWAMP MILKWEED 1 GAL. 2'-0" O.C.
TMD 7 TAXUS x MEDIA 'DENSIFORMIS' DENSE YEW 24" HT. 3'-0" O.C.
TTS 5 TILIA TOMENTOSA 'STERLING' STERLING SILVER LINDEN 3" CALIPER AS SHOWN
V 2 LONICERA JAPONICA 'HALLIANA' HONEYSUCKLE 1 GAL. AS SHOWN
VPM 1 VIBURNUM PLICATUM TOMENTOSUM 'MARIESII' VIBURNUM PLICATUM TOMENTOSUM 'MARIESII' 30" HT 8'-0" O.C.
VPSS 1 VIBURNUM PLICATUM TOMENTOSUM 'SUMMER
SNOWFLAKE'
SUMMER SNOWFLAKE VIBURNUM 5'-0" O.C. 8'-0" O.C.
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SOUTH WEST PERSPECTIVE - 3:30 PM - JUNE
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SECURITY VESTIBULE PERSPECTIVE
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KALAMAZOO COUNTY DOWNTOWN JUSTICE FACILITYDESIGN REVIEW
2020 DECEMBER 01
TowerPinksterHOK
Page 1 of 2
KALAMAZOO COUNTY GOVERNMENTIn the Pursuit of Extraordinary Governance…
BOARD AGENDA REQUEST FORM
PROPOSED FOR BOARD MEETING OF: December 1, 2020DEPARTMENT: Board of CommissionersPREPARED BY: Dina Sutton
SUBJECT: Business Priorities (Housing)
SPECIFIC ACTION REQUESTED:Business Priorities (Housing)
DESCRIPTION OF ACTION (dollar amount, purpose):(dollar amount, purpose)
TIME FRAME OF ACTION:
FUNDING SOURCE & BUDGET CHANGES: (Federal, State, or Local)
PERSONNEL IF REQUIRED:
NEW OR RENEWAL:
ANY OTHER PERTINENT INFORMATION:
PROCUREMENT INFORMATION:
CONTACT PERSON:
Page 2 of 2
Tracy Hall, Chair, District 3Michael Seals, Vice Chair, District 4Tracie Moored, Administrator/Controller, 269-383-8843
Page 1 of 2
KALAMAZOO COUNTY GOVERNMENTIn the Pursuit of Extraordinary Governance…
BOARD AGENDA REQUEST FORM
PROPOSED FOR BOARD MEETING OF: December 1, 2020DEPARTMENT: Board of CommissionersPREPARED BY: Dina Sutton
SUBJECT: Business Priorities (Equity)
SPECIFIC ACTION REQUESTED:Business Priorities (Equity)
DESCRIPTION OF ACTION (dollar amount, purpose):(dollar amount, purpose)
TIME FRAME OF ACTION:
FUNDING SOURCE & BUDGET CHANGES: (Federal, State, or Local)
PERSONNEL IF REQUIRED:
NEW OR RENEWAL:
ANY OTHER PERTINENT INFORMATION:
PROCUREMENT INFORMATION:
CONTACT PERSON:
Page 2 of 2
Tracy Hall, Chair, District 3Michael Seals, Vice Chair, District 4Tracie Moored, Administrator/Controller, 269-383-8843
Page 1 of 2
KALAMAZOO COUNTY GOVERNMENTIn the Pursuit of Extraordinary Governance…
BOARD AGENDA REQUEST FORM
PROPOSED FOR BOARD MEETING OF: December 1, 2020DEPARTMENT: Board of CommissionersPREPARED BY: Dina Sutton
SUBJECT: Business Priorities (Building Projects)
SPECIFIC ACTION REQUESTED:Business Priorities (Building Projects)
DESCRIPTION OF ACTION (dollar amount, purpose):(dollar amount, purpose)
TIME FRAME OF ACTION:
FUNDING SOURCE & BUDGET CHANGES: (Federal, State, or Local)
PERSONNEL IF REQUIRED:
NEW OR RENEWAL:
ANY OTHER PERTINENT INFORMATION:
PROCUREMENT INFORMATION:
CONTACT PERSON:
Page 2 of 2
Tracy Hall, Chair, District 3Michael Seals, Vice Chair, District 4Tracie Moored, Administrator/Controller, 269-383-8843
Page 1 of 2
KALAMAZOO COUNTY GOVERNMENTIn the Pursuit of Extraordinary Governance…
BOARD AGENDA REQUEST FORM
PROPOSED FOR BOARD MEETING OF: December 1, 2020DEPARTMENT: Board of CommissionersPREPARED BY: Dina Sutton
SUBJECT: Business Priorities (Budget)
SPECIFIC ACTION REQUESTED:Business Priorities (Budget)
DESCRIPTION OF ACTION (dollar amount, purpose):(dollar amount, purpose)
TIME FRAME OF ACTION:
FUNDING SOURCE & BUDGET CHANGES: (Federal, State, or Local)
PERSONNEL IF REQUIRED:
NEW OR RENEWAL:
ANY OTHER PERTINENT INFORMATION:
PROCUREMENT INFORMATION:
CONTACT PERSON:
Page 2 of 2
Tracy Hall, Chair, District 3Michael Seals, Vice Chair, District 4Tracie Moored, Administrator/Controller, 269-383-8843
Page 1 of 2
KALAMAZOO COUNTY GOVERNMENTIn the Pursuit of Extraordinary Governance…
BOARD AGENDA REQUEST FORM
PROPOSED FOR BOARD MEETING OF: December 1, 2020DEPARTMENT: Board of CommissionersPREPARED BY: Dina Sutton
SUBJECT:
Letter Regarding Morrow Dam Spillway Gate Failure
SPECIFIC ACTION REQUESTED:Letter Regarding Morrow Dam Spillway Gate Failure
DESCRIPTION OF ACTION (dollar amount, purpose):(dollar amount, purpose)
TIME FRAME OF ACTION:
FUNDING SOURCE & BUDGET CHANGES: (Federal, State, or Local)
PERSONNEL IF REQUIRED:
NEW OR RENEWAL:
ANY OTHER PERTINENT INFORMATION:
PROCUREMENT INFORMATION:
Page 2 of 2
CONTACT PERSON:Tracy Hall, Chair, District 3
Mr. David FoxEagle Creek Renewable Energy116 N State StreetNeshkoro, WI 54960
November 2, 2020
Mr. Fox:
We, the undersigned, represent the Kalamazoo River region impacted by the Morrow Dam spillway gate failure. We are reaching out to express our grave concern over the lasting ecological and safety implications on our communities from the release of excessive sediment overflow, resulting from the failed reservoir spillway gate replacement in October 2019.
The implications on the river’s vegetation, fish and wildlife is likely to be long lasting. Those who have long enjoyed the river for recreational and purposes, have observed potential decreases in fish populations and aquatic plant life.
Habitat for aquatic insects, crawfish, baitfish, muscles, fish, and turtles are now covered in sludge. So long as the river contains this sediment sludge, it will continue to wreak havoc on the wildlife and the ecology of the river.
The sentiment flowing downriver has created dangerous conditions for those who enjoy the river for recreation, has created sediment islands, inlet mound blockages, impassable recreational launch areas, and conditions that would make it difficult for public safety to perform rescues in cases of emergencies.
Although spillgate repairs are underway and “a limited quantity” of sediment will be removed immediately upstream of the dam and three short term modifications of required minimum downstream flows, we do not feel this will be enough to adequately repair damage caused many miles downstream, mostly through the heart of Kalamazoo County and our communities. We need reassurance that more than a “limited quantity” of sediment will be remediated.
There is still an unknown environmental toll taken by the disrupted sentiment released from a dormant state and the potential toxic or pollutant material discharged into our communities. It is imperative that independent or government regulatory bodies regularly test segments of the river to monitor levels of potential dangerous contaminate toxins. It is also vital that our communities be made aware of what contaminates (if any) are observed in high levels and we understand any ecological and safety implications of such releases on our population and the wildlife.
As part of the conditional permit issuance, STS Hydropower developed a Mitigation Plan, which included deployment of targeted sediment control measures and onsite monitoring of permitted activities by an environmental monitor. We would ask for further understanding of these monitoring practices.
We understand that as part of the Mitigation Plan, a combination of shoreline containment, turbidity curtain checks and fiber coir log will be placed. Regular users of the river still observe excessive
sediment spillage downriver, even after curtain measures were in place months prior. Incremental improvements are not acceptable.
We urge Eagle Creek Renewable Energy to quickly meet all clean-up requirements and return any impacted segment of the Kalamazoo River to its previous state. It is imperative the ecological habitat be restored.
It is also imperative there is a clear understanding of any sediment contamination that occurred at unsafe levels and any impacted communities be notified and apprised of plans to remediate.
We ask that detailed information and prompt updates related to any sediment contamination, remediation and monitoring be provided to all impacted communities.
We look forward to hearing back from you.
Best regards,
Page 1 of 2
KALAMAZOO COUNTY GOVERNMENTIn the Pursuit of Extraordinary Governance…
BOARD AGENDA REQUEST FORM
PROPOSED FOR BOARD MEETING OF: December 1, 2020DEPARTMENT: Administrative ServicesPREPARED BY:
Amanda Morse - Deputy County Administrator, Internal Services
SUBJECT:
Request for Approval of Accounts Payable & Payroll Disbursements
SPECIFIC ACTION REQUESTED:Request for Approval of Accounts Payable & Payroll Disbursements
DESCRIPTION OF ACTION (dollar amount, purpose):An accounts payable claims list totaling $3,245,709.97 is presented for review. Of this total, the Board of Commissioners is asked to approve claims totaling $3,025,776.66. Claims presented in the Brownfield Redevelopment Authority Fund (247), Child Care Fund (292), Tax Reversion Fund (516), Drains Fund (601), Delinquent Tax Revolving Fund (620), Trust and Agency Fund (701) and Special Assessment Drains Fund (801) are included for transparency only and are excluded from Board of Commissioner approval because of statute or the nature of the funds.
Payroll disbursements totaling $2,571,654.99 are presented for the November 13th and November 30th payrolls.
TIME FRAME OF ACTION:With the exception of the disbursements detailed in the Disbursement Budget policy as well as those detailed in statute, checks will be released on December 2nd.
FUNDING SOURCE & BUDGET CHANGES: N/A
Page 2 of 2
PERSONNEL IF REQUIRED:N/A
NEW OR RENEWAL:N/A
ANY OTHER PERTINENT INFORMATION:N/A
PROCUREMENT INFORMATION:N/A
CONTACT PERSON:Amanda Morse, Deputy County Administrator, 269-384-8148
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Page:kcclm015.rpt KALAMAZOO COUNTY CLAIMS LIST
COMMISSION MEETING OF 12/01/2020
Account Vendor Description Invoice Amount PO NumCkGrp
101-000 GENERAL FUND
265.04 6,301.65BRADLEY, JASON 2020-0410FH BOND RETURN 2020-0410FHw
265.04 4,702.00SKILES, VALERIE 2018-1777FH BOND RETURN 2018-1777FHw
Sub Total 101-000 GENERAL FUND 11,003.65
101-101 BOARD OF COMMISSIONERS
957.57 239.96MORSE, AMANDA REIMBURSEMENT FOR ZOOM CHARGES 10/31/20c
Sub Total 101-101 BOARD OF COMMISSIONERS 239.96
101-102 COUNTY ADMINISTRATION
730.00 96.76STAPLES CONTRACT &, COMMERCIAL INC COUNTY OFFICE SUPPLIES 8060215142c
Sub Total 101-102 COUNTY ADMINISTRATION 96.76
101-132 CIRCUIT COURT ADMINISTRATION
728.00 33.59FEDERAL EXPRESS A#: 6769-8785-1 7-171-93475c
728.00 11.60FEDERAL EXPRESS A#: 6769-8785-1 7-164-66595c
730.00 981.09EXCEL SYSTEMS CASE NUMBERS 21-0001 THRU #21-1900 125650c
730.00 1,154.65PRECISION DATA PRODUCTS 40AS0090US LENOVO USB-C DOCKING 10000558813 pur-012830c
730.00 448.65PRECISION DATA PRODUCTS 4X40Q26384 LENOVO PROFESSIONAL 10000558813 pur-012830c
730.00 49.85PRECISION DATA PRODUCTS 4X40Q26384 LENOVO PROFESSIONAL 10000558930 pur-012830c
730.00 79.55ZEMLICK OFFICE PRODUCTS 7005-0101 91257-0c
730.00 97.02ZEMLICK OFFICE PRODUCTS TONER, CORRECTION TAPE 91085-0c
730.00 65.00WEST MICHIGAN STAMP & SEAL 'FILED' STAMP 27158c
730.00 9,762.50PRECISION DATA PRODUCTS 20U2S0HQ00 LENOVO THINKPAD L14 10000560150 pur-012830c
745.00 147.78WRIGHT EXPRESS FSC GAS CHARGES 68417867c
803.00 115.15ABBS-KUCKS, REBECCA COELHO TRANSCRIPT 2020-0032c
803.00 233.70MOUNT, JENNIFER MALORY TRASNCRIPT 09292020Ac
803.00 49.20MOUNT, JENNIFER BOED TRANSCRIPT 11042020Ac
803.00 14.00MORSE, DAWN PREPARED TRANSCRIPT 20201110c
806.07 250.00MONTEI, LAWRENCE J 2017-0445NA, 2017-0426NA, 2019-0393NA, 111220caf
806.07 487.50MONTEI, LAWRENCE J 2017-0533NA, 2020-0219NA, 2020-0038NA, 111220caf
806.07 506.25MONTEI, LAWRENCE J 2019-0232NA, 2020-0061NA, 2018-0349NA, 111220caf
806.07 406.25MONTEI, LAWRENCE J 2019-0239NA, 2019-0264NA, 2020-0039NA 111220caf
806.07 275.00MONTEI, LAWRENCE J 2019-0475NA, 2020-0186NA, 2020-0186NA, 111220caf
806.07 368.75MONTEI, LAWRENCE J 2020-0060NA, 2016-0204NA, 2017-0478DL 111220caf
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Account Vendor Description Invoice Amount PO NumCkGrp
101-132 (Continued)CIRCUIT COURT ADMINISTRATION
806.07 300.00MONTEI, LAWRENCE J 2020-0061NA, 2020-0194NA, 2016-0379NA, 111220caf
806.07 275.00MONTEI, LAWRENCE J 2020-0066NA, 2016-0204NA, 2020-0060NA 111220caf
806.07 293.75MONTEI, LAWRENCE J 2020-0160NA, 2019-0189NA, 2019-0249NA 111220caf
806.07 431.25STORM, ALICIA 2020-0286NA, 2018-0513NA, 2016-0574NA, 111220caf
806.07 318.75RYDER, R. SCOTT 2018-0446NA, 2019-0290NA, 2020-0120DL, 111020caf
806.07 393.75BRADFIELD, JULIE ANN 2018-0489NA, 2018-0491NA, 2019-0245NA, 111020caf
806.07 225.00BRADFIELD, JULIE ANN 2019-0421NA, 2019-0429NA, 2020-0235NA, 111020caf
806.07 393.75BRADFIELD, JULIE ANN 2019-0432NA, 2020-0192NA, 2020-0273NA, 111020caf
806.07 356.25BRADFIELD, JULIE ANN 2019-0434NA, 2020-0296NA, 2016-0379NA 111020caf
806.07 318.75BRADFIELD, JULIE ANN 2020-0016NA, 2020-0291NA, 2020-0097NA, 111020caf
806.07 431.25BRADFIELD, JULIE ANN 2020-0064NA, 2020-0286NA, 2018-0348DL, 111020caf
806.07 300.00BRADFIELD, JULIE ANN 2020-0236NA, 2017-0530NA, 2020-0273NA, 111020caf
806.07 312.50BURNESS, STEPHEN 2020-0097NA, 2017-0245DL, 2016-0379NA 111020caf
806.07 275.00BURNESS, STEPHEN 2020-0283DL, 2017-0548NA, 2020-0047DL 111020caf
806.07 300.00REILMAN PLC, ROBERT L 2019-0338NA, 2020-0016NA, 2019-0419NA, 111020caf
806.07 318.75REILMAN PLC, ROBERT L 2020-0247DL, 2020-0041NA, 2020-0122NA, 111020caf
806.07 300.00DOMBOS, MICHAEL 2019-0190NA, 2020-0234DL, 2020-0093DL 111020caf
806.07 300.00DOMBOS, MICHAEL 2019-0125NA, 2020-0093DL, 2020-0044NA 111220caf
806.07 300.00MARTELL P.C., CHARLES E 2018-0219DL, 2018-0141NA, 2019-0429NA, 111020caf
806.07 300.00MARTELL P.C., CHARLES E 2020-0035NA, 2018-0509DL, 2020-0293NA, 111020caf
806.07 350.00POWERS, THOMAS 2018-0369NA, 2019-0421NA, 2017-0452DL, 111220caf
806.07 300.00POWERS, THOMAS 2020-0108NA, F2015-0261DL, 2017-0212DL, 111020caf
806.07 300.00ALLEN, THOMAS J 2016-0512NA, 2018-0384DL, 2020-0279NA, 111220caf
806.07 300.00ALLEN, THOMAS J 2017-0204DL, 2020-0076NA, 2019-0439NA, 111220caf
806.07 300.00ALLEN, THOMAS J 2019-0097, 2018-0333NA, 2019-0458DL, 111220caf
806.07 300.00ALLEN, THOMAS J 2019-0310DL, 2020-0097NA, 2019-0399DL, 111220caf
806.07 300.00ALLEN, THOMAS J 2020-0109NA, 2019-0373NA, 2019-0372NA, 111220caf
806.07 375.00ALLEN, THOMAS J 2020-0161NA, 2020-0281NA, 2020-0282NA, 111220caf
806.07 487.50ALLEN, THOMAS J 2020-0198NA, 2020-0272NA, 2019-0432NA, 111220caf
806.07 300.00ALLEN, THOMAS J 2020-0676NA, 2020-0070DL, 2017-0569NA, 111220caf
806.07 618.75VOSHELL PC, GARY K 2019-0424NA, 2018-0513NA, 2017-0533NA 111020caf
806.07 75.00KUJACZNSKI, MICHAEL L 2019-0449NA 111020caf
806.07 300.00KIRKPATRICK, NANCY L 2020-0298DL, 2018-0425NA, 2015-0563NA, 111020caf
806.07 300.00KIRKPATRICK, NANCY L 2020-0046DL, 2020-0152NA, 2020-0076NA, 111020Bcaf
806.07 356.25KUJACZNSKI, MICHAEL L 2017-0533NA, 2020-0016NA 111020caf
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Account Vendor Description Invoice Amount PO NumCkGrp
101-132 (Continued)CIRCUIT COURT ADMINISTRATION
806.07 275.00KUJACZNSKI, MICHAEL L 2018-0352NA, 2020-0073DL, 2019-0119NA, 111020caf
806.07 275.00KUJACZNSKI, MICHAEL L 2018-0425NA, 2020-0293NA, 2019-0098NA 111020caf
806.07 518.75KUJACZNSKI, MICHAEL L 2019-0268DL, 2020-0064NA, 2019-0513NA, 111020caf
806.07 250.00KUJACZNSKI, MICHAEL L 2020-0264NA, 2018-0016NA 111020caf
806.07 300.00KUJACZNSKI, MICHAEL L 2020-0285DL, 2019-0179NA, 2020-0082NA, 111020caf
806.07 431.25MCINTYRE LAW OFFICE PC 2015-0190NA, 2018-0513NA, 2016-0574NA, 111220caf
806.07 250.00IHRIG, STEPHEN D 2013-0135NA, 2019-0098NA, 2017-0005NA, 111020Bcaf
806.07 275.00IHRIG, STEPHEN D 2017-0005NA, 2020-0254DL, 2018-0076NA, 111020Bcaf
806.07 250.00IHRIG, STEPHEN D 2019-0086NA, 2014-0299NA, 2019-0272NA 111020Bcaf
806.07 300.00IHRIG, STEPHEN D 2019-0290NA, 2017-0393NA, 2020-0115NA, 111020caf
806.07 356.25IHRIG, STEPHEN D 2020-0292NA, 2017-0533NA 111020caf
806.07 300.00IHRIG, STEPHEN D 2020-0040NA, 2020-0082NA, 2020-0245DL, 111220caf
806.07 406.25MONTEI, LAWRENCE J 2020-0236NA, 2019-0063NA, 2019-0157NA, 111220caf
806.07 300.00MONTEI, LAWRENCE J 2020-0236NA, 2019-0466DL, 2020-0230NA, 111220caf
806.07 300.00MONTEI, LAWRENCE J 2020-0241NA, 2020-0097NA, 2020-0212DL, 111220caf
806.07 337.50MONTEI, LAWRENCE J 2017-0200NA, 2019-0194NA, 2019-0425NA, 111220Bcaf
806.07 431.25MONTEI, LAWRENCE J 2017-0533NA, 2020-0209NA, 2020-0291NA, 111220Bcaf
806.07 275.00MONTEI, LAWRENCE J 2018-0498NA, 2018-0498NA, 2019-0466DL, 111220Bcaf
806.07 368.75MONTEI, LAWRENCE J 2019-0075NA, 2019-0379NA, 2020-0268NA, 111220Bcaf
806.07 593.75MONTEI, LAWRENCE J 2019-0232NA, 2019-0403NA, 2020-0278NA, 111220Bcaf
806.07 393.75MONTEI, LAWRENCE J 2019-0332NA, 2020-0141NA, 2019-0357DL 111220Bcaf
806.07 356.25MONTEI, LAWRENCE J 2020-0160NA, 2020-0212DL, 2020-0219NA, 111220Bcaf
806.07 337.50MONTEI, LAWRENCE J 2020-0194NA, 2019-0393NA, 2020-0128DL, 111220Bcaf
806.07 337.50MONTEI, LAWRENCE J 2020-0236NA, 2020-0278NA, 2020-0167DL, 111220Bcaf
806.07 250.00WOZNICKI, MECHELLE 2019-0193NA, 2019-0330NA 111020caf
806.07 306.25WOZNICKI, MECHELLE 2019-0245NA, 2019-0179NA 111020caf
807.03 394.02WEST GROUP 1003940877 SERVICES RENDERED 843279767c
808.00 24.00DATA GUARDIAN CONTAINER FEE 1054934c
808.27 400.24TEAM COURIERS LLC COURIER SERVICES 10/12/2020 - 10/23/2020 1061c
808.27 400.24TEAM COURIERS LLC COURIER SERVICES 10/26/2020 - 11/06/2020 1063c
808.36 120.00LIAISON LINGUISTICS DANIEL KABOMBO 11/3/2020 2020-0573FHc
808.36 60.00ENLACES LANGUAGE SOLUTIONS LLC INTERPRETER SERVICES 20-245c
808.36 6.80TELELANGUAGE INC TELEPHONIC INTERPRETATION SEPTEMBER 2020 TL120552Ac
819.02 41,110.00JUSTICE AV SOLUTIONS INC JAVS CLASSIC MAINTENANCE AGREEMENT INV-519915 pur-012858c
849.00 122.95SPRINT A: 626410030 626410030-033w
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Page:kcclm015.rpt KALAMAZOO COUNTY CLAIMS LIST
COMMISSION MEETING OF 12/01/2020
Account Vendor Description Invoice Amount PO NumCkGrp
101-132 (Continued)CIRCUIT COURT ADMINISTRATION
850.00 665.31SPRINT A: 626410030 626410030-033w
900.00 334.30MLIVE MEDIA GROUP PUBLICATIONS 20201031c
931.00 57.92APPLIED IMAGING 00833529 1633881c
931.00 427.99APPLIED IMAGING KZ1592 CN2825-9THDIST-01 1633882c
941.00 184.00US BANCORP EQUIPMENT FINANCE A#: 810132 427690169w
Sub Total 101-132 CIRCUIT COURT ADMINISTRATION 80,026.10
101-136 DISTRICT COURT
657.01 17,500.00CITY OF PORTAGE 4TH QUARTER DISTRICT COURT CONTRACTUAL 18773c
727.00 303.15TARGET INFORMATION MANAGEMENT VARIOUS FORMS FOR DC CROSSTOWN - DC100A 289646c
727.00 156.59TARGET INFORMATION MANAGEMENT DC508, CONSENT ORDER FOR CONDITIONAL 289636c
727.00 112.80TARGET INFORMATION MANAGEMENT DC511, VERIFICATION REGARDING CDC 289638c
729.00 352.85APPLIED IMAGING ACCT #KZ1591-003, COPY CHARGES FOR 2 1633880c
730.00 135.00RAPID SHRED, LLC TICKET #439639, SHRED CART SERVICES FOR 136487c
730.00 2,369.78CDW GOVERNMENT, INC. CDW #5825394, POLY STUDIO X30 VIDEO 3260368 pur-012837c
730.00 735.16CDW GOVERNMENT, INC. CDW #4167375, HAMILTON BUHL SVCAB4226E 3225952 pur-012837c
730.00 17.04CDW GOVERNMENT, INC. CDW #2762445, TRIPP LITE 15FT CAT6 3135482 pur-012837c
730.00 38.00CDW GOVERNMENT, INC. CDW #3825320, TRIPP LITE SURGE 3135482 pur-012837c
730.00 473.10CDW GOVERNMENT, INC. CDW #5121273, SAMSUNG UN32N5300AF 5 3135482 pur-012837c
730.00 383.38CDW GOVERNMENT, INC. CDW #5838918, POLY PREMIER EXTENDED 3389527 pur-012837c
730.00 126.74CDW GOVERNMENT, INC. CDW #3458621, STARTECH MONITOR DESK 3198313 pur-012837c
730.00 36.35HENCKEN PROCESS SERVICE INC PROCESS SERVICE FOR LANDLOR TENANT 39948c
730.00 668.99STAPLES CONTRACT &, COMMERCIAL INC COUNTY OFFICE SUPPLIES 8060215142c
732.20 700.00COURT INNOVATIONS INC, GOV BRANDS SHARED SVCSTRAFFIC/CRIMINAL SUBSCRIPTION SERVICES, INV203395c
732.20 763.70WEST PAYMENT CENTER ACCT #1000600597, LEGAL LIBRARY PLAN 843347064c
808.00 675.00TEESDALE, RONALD TRANSFER 8TH DISTRICT COURT RECEIPTS TO 126c
808.00 413.58WEST PAYMENT CENTER ACCT #1003938831, CLEAR INVESTIGATOR 843278531c
808.36 60.00ENLACES LANGUAGE SOLUTIONS LLC REMOTE SPANISH INTERPRETATION FOR CASE 20-257c
808.36 62.25ENLACES LANGUAGE SOLUTIONS LLC SPANISH INTERPRETATION FOR CASE 20-260c
808.36 62.25ENLACES LANGUAGE SOLUTIONS LLC SPANISH INTERPRETATION FOR CASE 20-265c
808.36 60.00ENLACES LANGUAGE SOLUTIONS LLC SPANISH INTERPRETATION FOR CASE 20-267c
808.36 60.00ENLACES LANGUAGE SOLUTIONS LLC SPANISH INTERPRETATION FOR CASE 20-270c
808.36 229.14LIAISON LINGUISTICS INTERPRETATION SERVICES FOR AUGUST 2020 4476c
860.00 75.44AMOS, SUSAN MILEAGE REIMBURSEMENT FOR ROUND-TRIP 11042020t
931.00 38,700.00JUSTICE AV SOLUTIONS INC ACCT #50156, ANNUAL JAVS CLASSIC INV-519868c
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Page:kcclm015.rpt KALAMAZOO COUNTY CLAIMS LIST
COMMISSION MEETING OF 12/01/2020
Account Vendor Description Invoice Amount PO NumCkGrp
101-136 (Continued)DISTRICT COURT
956.00 2,148.30PRECISION DATA PRODUCTS 63 CYBERTRACKH3 ADESSO WEB CAMERA FOR 10000559457c
956.00 199.80PRECISION DATA PRODUCTS 9 OUT OF 63 AC-5008 STEREO HEADSETS~ 10000559976c
956.00 1,198.80PRECISION DATA PRODUCTS 54 OF 63 AC-5008 CYBER USB STEREO 10000559460c
Sub Total 101-136 DISTRICT COURT 68,817.19
101-148 PROBATE COURT
730.00 148.54STAPLES CONTRACT &, COMMERCIAL INC COUNTY OFFICE SUPPLIES 8060215142c
802.00 150.00BROWN, KATHLEEN SHELBY PERRY 20170275MIc
802.00 75.00BROWN, KATHLEEN BRIAN WILLIAMS 20010847MIc
802.00 175.00ESCAMILLA AND SALISBURY PLLC LINDA WILLIAMS 20201104MIc
802.00 130.00ESCAMILLA AND SALISBURY PLLC CARLOS HERNANDEZ 20190898GAc
802.00 125.00ESCAMILLA AND SALISBURY PLLC JHONATHAN TORRES 20201094MIc
802.00 50.00ESCAMILLA AND SALISBURY PLLC JOSEPH BORGAIS II 20110259MIc
802.00 50.00ESCAMILLA AND SALISBURY PLLC CAROL GUERRERO 20040302MIc
802.00 50.00ESCAMILLA AND SALISBURY PLLC SAMUEL HUDSON 20201103MIc
802.00 50.00ESCAMILLA AND SALISBURY PLLC ANNABELLA SOURY 20200405MIc
802.00 175.00GROSSMAN HORNE & CANNIZZARO DAWN MARTIN 20201036MIc
802.00 175.00GROSSMAN HORNE & CANNIZZARO JUDITH KROLL 20201072MIc
802.00 175.00GROSSMAN HORNE & CANNIZZARO WENDY HENRY 20201060MIc
802.00 175.00GROSSMAN HORNE & CANNIZZARO SARAH FANNIN 20201073MIc
802.00 125.00GROSSMAN HORNE & CANNIZZARO MARKEISHA SMITH 20080241MIc
802.00 125.00GROSSMAN HORNE & CANNIZZARO LYNN MAY 20201066MIc
802.00 50.00GROSSMAN HORNE & CANNIZZARO JOHNATHAN TRICOLI 20160097MIc
802.00 50.00GROSSMAN HORNE & CANNIZZARO MICAH VEENKANT 20200172MIc
802.00 50.00GROSSMAN HORNE & CANNIZZARO JOSEPH BORGAIS 91002589MIc
802.00 175.00ALLEN, MARGARET MARTHA JENKINS 20200855MIc
802.03 184.58WOOD, PATRICIA PATRICIA WOOD - TRAVEL/MILEAGE 09012020t
Sub Total 101-148 PROBATE COURT 2,463.12
101-151 ADULT PROBATION
730.00 -185.89STAPLES CONTRACT &, COMMERCIAL INC COUNTY REFUND OFFICE SUPPLIES 882624Cc
Sub Total 101-151 ADULT PROBATION -185.89
101-197 DEPOSITS
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Page:kcclm015.rpt KALAMAZOO COUNTY CLAIMS LIST
COMMISSION MEETING OF 12/01/2020
Account Vendor Description Invoice Amount PO NumCkGrp
101-197 (Continued)DEPOSITS
964.02 112,502.00PNC BANK ADULT RESTITUTION 102020Aw
Sub Total 101-197 DEPOSITS 112,502.00
101-219 CNTY CLRK/REG OF DEEDS
727.00 94.00JB PRINTING CO #11 MARRIAGE LICENSE IMPRINT, #10 & #9 50418c
730.00 219.74SHATTUCK, JANICE I REIMBURSEMENT FOR SANITIZING WIPES FOR 2020REIMB-1c
730.00 476.47STAPLES CONTRACT &, COMMERCIAL INC COUNTY OFFICE SUPPLIES 8060215142c
Sub Total 101-219 CNTY CLRK/REG OF DEEDS 790.21
101-223 FINANCE
730.00 121.57MICHIGAN BUSINESS FORMS 1099 FORMS 131385c
931.00 18.85RICOH USA INC CUST #3292811 10/1-10/31/2020 5060707621c
Sub Total 101-223 FINANCE 140.42
101-225 EQUALIZATION
730.00 100.80LEWIS PAPER INTERNATIONAL INC #9 & #10 ENVELOPES 485679c
730.00 134.00JB PRINTING CO #11 MARRIAGE LICENSE IMPRINT, #10 & #9 50418c
860.00 41.40GREGOR, DEYO AG'S OCT TRAVEL 10312020t
860.00 8.05HANSEN, MATHEW MH'S OCT TRAVEL 10312020t
956.00 175.00STATE OF MICHIGAN RH'S STC RENEWAL index 27104206c rlh
956.00 175.00STATE OF MICHIGAN NG'S STC RENEWAL index 27104206c rlh
956.00 175.00STATE OF MICHIGAN AG'S STC RENEWAL index 27104206c rlh
956.00 175.00STATE OF MICHIGAN MH'S STC RENEWAL index 27104206c rlh
Sub Total 101-225 EQUALIZATION 984.25
101-226 HUMAN RESOURCES
730.00 3.18STAPLES CONTRACT &, COMMERCIAL INC COUNTY OFFICE SUPPLIES 8060215142c
730.00 39.00JB PRINTING CO HR ENVELOPES PRINTING 50403c
808.13 550.00KORN FERRY HAY GROUP INC CLASSIFICATION OF NEW PD - PUBLIC 195209723c
808.45 420.00SKILLQUEST OCTOBER'S PRE-EMPLOYMENT DRUG SCREENS 10401c
808.45 51.68PEOPLEFACTS LLC OCTOBER PRE-EMPLOYMENT CREDIT REPORTS 2020100353c
Sub Total 101-226 HUMAN RESOURCES 1,063.86
101-229 PROSECUTING ATTORNEY
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COMMISSION MEETING OF 12/01/2020
Account Vendor Description Invoice Amount PO NumCkGrp
101-229 (Continued)PROSECUTING ATTORNEY
730.00 551.79STAPLES CONTRACT &, COMMERCIAL INC COUNTY OFFICE SUPPLIES 8060215142c
850.00 2.07WINDSTREAM DIAL TONE, LONG DISTANCE, LOCAL, AND 73084159w
860.00 89.70SHEPPARD-RATSARA, AMY MILEAGE FOR TRAUMA INFORMED TRAINING LANSING TRAININGt
860.00 418.10BEATTIE, GENEVIEVE MILEAGE/MEALS FOR VICTIM ADVOCATE TRAININGt
860.00 221.16MEHRTENS-CARLIN, CHRISTIN MILEAGE/MEALS FORENSIC INTERVIEWING GRAND HAVEN TRAININGt
Sub Total 101-229 PROSECUTING ATTORNEY 1,282.82
101-253 TREASURER
730.00 105.70J P COOKE COMPANY N16 XSTAMPER 645177c aft
Sub Total 101-253 TREASURER 105.70
101-265 BUILDINGS & GROUNDS
745.00 1,636.69WRIGHT EXPRESS FSC GAS CHARGES 68417867c
808.00 264.91REPUBLIC SVCS OF KALAMAZOO MI ACCT#3-0249-0053183 RECYCLING 0249-006899207w
808.00 220.41WASTE MANAGEMENT OF MICHIGAN CUST#11-89199-73006 VARIOUS LOCATIONS - 7706303-2529-6w
808.04 118.00WASTE MANAGEMENT OF MICHIGAN CUST#11-89199-73006 VARIOUS LOCATIONS - 7706303-2529-6w
808.05 109.18WASTE MANAGEMENT OF MICHIGAN CUST#11-89199-73006 VARIOUS LOCATIONS - 7706303-2529-6w
808.05 105.50REPUBLIC SVCS OF KALAMAZOO MI ACCT#3-0249-0053183 RECYCLING 0249-006899207w
808.17 346.25REPUBLIC SVCS OF KALAMAZOO MI ACCT#3-0249-0053183 RECYCLING 0249-006899207w
808.17 128.75WASTE MANAGEMENT OF MICHIGAN CUST#11-89199-73006 VARIOUS LOCATIONS - 7706303-2529-6w
808.26 833.32WASTE MANAGEMENT OF MICHIGAN CUST#11-89199-73006 VARIOUS LOCATIONS - 7706303-2529-6w
808.26 275.98REPUBLIC SVCS OF KALAMAZOO MI ACCT#3-0249-0053183 RECYCLING 0249-006899207w
808.29 142.14WASTE MANAGEMENT OF MICHIGAN CUST#11-89199-73006 VARIOUS LOCATIONS - 7706303-2529-6w
808.29 62.00REPUBLIC SVCS OF KALAMAZOO MI ACCT#3-0249-0053183 RECYCLING 0249-006899207w
808.30 109.70WASTE MANAGEMENT OF MICHIGAN CUST#11-89199-73006 VARIOUS LOCATIONS - 7706303-2529-6w
808.30 48.25REPUBLIC SVCS OF KALAMAZOO MI ACCT#3-0249-0053183 RECYCLING 0249-006899207w
808.31 166.35WASTE MANAGEMENT OF MICHIGAN CUST#11-89199-73006 VARIOUS LOCATIONS - 7706303-2529-6w
808.31 127.25REPUBLIC SVCS OF KALAMAZOO MI ACCT#3-0249-0053183 RECYCLING 0249-006899207w
808.59 261.77WASTE MANAGEMENT OF MICHIGAN CUST#11-89199-73006 VARIOUS LOCATIONS - 7706303-2529-6w
808.59 75.50REPUBLIC SVCS OF KALAMAZOO MI ACCT#3-0249-0053183 RECYCLING 0249-006899207w
850.00 169.28AT&T ALARM SYSTEM MONITORING 860597725w
860.00 161.28BRAY, CHERYL SEPT TRAVEL SEPT TRAVELt
930.17 1,944.00MOORE ELECTRICAL SERVICE ACCT#KALCOUNT ELEC WORK, ADMIN BLDG SIGN 112594c
930.26 1,130.00W SOULE SERVICE GROUP CUST#111070 TOILET REPLACEMENT, JAIL 353195c
931.00 67.16SAHR BUILDING SUPPLY CUST#KACO00000302 CYL LOCKSET 3200541c
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Account Vendor Description Invoice Amount PO NumCkGrp
101-265 (Continued)BUILDINGS & GROUNDS
931.00 54.01MENARDS ACCT#33170252 TOOLS, SUPPLIES 38206c
931.00 11.68MENARDS ACCT#33170252 DOOR JAMB KIT 38161c
931.04 16,523.90OTIS ELEVATOR COMPANY CUST#733732 GULL RD JUSTICE COMPLEX 100400136110c
931.29 250.00ALLIED ROOFING & SIDING CO. CUST#SWALWELLB REPAIRS - COSTED WITH 20064c
931.29 13.34MENARDS ACCT#33170252 SUPPLIES 38151c
931.29 21.66MENARDS ACCT#33170252 SMART FILL SPACERS 38197c
931.29 1,004.12ANDY J EGAN COMPANY INC CUST#KALCOU SET UP VAV CONTROLLERS 342037c
931.30 109.84ETNA SUPPLY COMPANY CUST#8121 B&G BODY GASKET, AIR VENTS S103763640.001c
956.00 50.00WHITE, DAN 2020 ELECTRICAL LICENSE RENEWAL 11 04 2020c
Sub Total 101-265 BUILDINGS & GROUNDS 26,542.22
101-266 UTILITIES
852.05 1,900.00HELIOS SOLAR INVESTMENTS LLC MONTHY SOLAR INSTALLATION, WINTER 1014-009 pur-012703c
852.07 402.08CITY OF KALAMAZOO HEALY ST WATER - 1421 HEALY ST HAZ00142106w
852.11 1,375.96CONSUMERS ENERGY ADMIN GAS 205 W KALAMAZOO #56040172 1000 4002 8886 Mw
852.12 591.06CITY OF KALAMAZOO ADMIN 201 W KALAMAZOO #KAD00020101 KAD00020101w
852.12 68.32CITY OF KALAMAZOO ADMIN 203 W KALAMAZOO #KAD00020301 KAD00020301w
852.26 421.21CITY OF KALAMAZOO ANIMAL SERVICES WATER - 1316 LAMONT AVE LAT00131601w
852.28 1,715.27CONSUMERS ENERGY GRJC GAS - 1536 GULL RD 1030 1923 6993 Mw
852.31 665.42CONSUMERS ENERGY GRC GAS 1400 GULL RD #56040171 1000 2449 9814 Mw
852.32 78.20CITY OF KALAMAZOO GRC 1400 GULL RD #GCJ00140002 GCJ00140002w
852.32 44.64CITY OF KALAMAZOO GRC 1402 GULL RD #GCJ00140203 GCJ00140203w
852.32 34.16CITY OF KALAMAZOO GRC 1404 GULL RD #GCJ00140402 GCJ00140402w
852.40 31.48INDIANA MICHIGAN POWER PARKS ELEC 899 E U AVE #533994132 043-313-949-0-0w
852.40 29.99CONSUMERS ENERGY PARKS ELEC 14209 E MN 1000 1609 7410 Jw
852.40 29.43CONSUMERS ENERGY PARKS ELEC 9400 E MICHIGAN#46563742 1000 2080 2573 Mw
852.40 3.84CONSUMERS ENERGY PARKS ELEC - 14467 E MN 1000 1609 8970 Jw
852.40 30.02CONSUMERS ENERGY PKS ELEC 9050 E MICHIGAN #87862081 1000 2080 2086 Mw
852.40 136.94CONSUMERS ENERGY PARKS ELEC 2800 LAKE #64573159 1000 2469 1584 Mw
852.40 92.58CONSUMERS ENERGY PKS ELEC 5333 N WESTNEDGE#87242648 1000 1683 0232 Mw
852.40 68.31CONSUMERS ENERGY PKS ELEC 9202 E MICHIGAN #22429389 1000 2080 2029 Mw
852.40 50.99CONSUMERS ENERGY PARKS ELEC - 1520 OLMSTEAD RD 1030 1169 0890 Mw
852.40 47.86CONSUMERS ENERGY PARKS ELEC 14225 E MN AVE #57127672 1000 1609 7683 Lw
852.40 5,571.00CONSUMERS ENERGY PARKS ELEC - 2900 LAKE ST 1030 0888 4092 Mw
852.40 976.27CONSUMERS ENERGY PARKS ELEC 14067 E MN AVE #28650372 1000 1609 6974 Kw
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Account Vendor Description Invoice Amount PO NumCkGrp
101-266 (Continued)UTILITIES
852.40 24.89INDIANA MICHIGAN POWER PARKS ELEC 899 E U AVE # 53399431 042-713-949-0-2w
852.40 20.75INDIANA MICHIGAN POWER PARKS ELEC899 E U AVE #533994135 049-513-949-0-9w
852.40 20.31INDIANA MICHIGAN POWER PARKS ELEC 899 E U AVE #533994133 040-213-949-0-5w
852.40 20.19INDIANA MICHIGAN POWER PARKS ELEC 899 E U AVE # 533994134 046-413-949-0-5w
852.40 20.19INDIANA MICHIGAN POWER PARKS ELEC - 899 E U AVE VICKSBURG 044-903-949-0-7w
852.40 658.22CONSUMERS ENERGY PARKS ELEC 2900 LAKE ST#50968375 1000 2469 2947 Mw
852.40 51.44CONSUMERS ENERGY PARKS ELEC 8507 35TH ST S #30825819 1000 2463 1739 Mw
852.40 297.91CONSUMERS ENERGY PARKS ELEC 1430 OLMSTEAD #21341378 1000 2505 7157 Mw
852.40 242.38CONSUMERS ENERGY PARKS ELEC 9150 E MICHIGAN #37143009 1000 2080 2193 Mw
852.40 40.21CONSUMERS ENERGY PARKS ELEC 9430 E MICHIGAN#94822142 1000 2080 1922 Mw
852.40 36.46CONSUMERS ENERGY PARKS ELEC 14467 E MN AVE 1000 1609 9259 Lw
852.40 30.85CONSUMERS ENERGY PARKS ELEC 5200 DOUGLAS #91060770 1000 1638 8793 Kw
852.40 2,647.24CONSUMERS ENERGY PARKS ELEC 5300 N WESTNEDGE#84920186 1000 0034 8852 jw
852.41 240.17CONSUMERS ENERGY PKS GAS 5333 N WESTNEDGE#40118586 1000 1683 0737 Mw
852.41 32.20CONSUMERS ENERGY PKS GAS 9202 E MICHIGAN #22106831 1000 1996 9219 Mw
852.41 178.87CONSUMERS ENERGY PARKS GAS 1430 OLMSTEAD# 40112353 1000 2427 1056 Mw
852.41 883.34CONSUMERS ENERGY PARKS GAS - 2900 LAKE #56012856 1000 0033 5693 Mw
852.41 680.42CONSUMERS ENERGY PARKS GAS - 2902 LAKE #50811747 1000 0033 5917 Mw
852.41 835.63AMERIGAS 200271809.PROPANE 3113142946w
852.41 46.64CONSUMERS ENERGY PKS GAS 5300 N WESTNEDGE#23001877 1000 1683 0570 Mw
852.41 46.12CONSUMERS ENERGY PKS GAS 5300 N WESTNEGE#25329919 1000 1683 0463 Mw
852.42 10.29CITY OF KALAMAZOO PARKS 2910 LAKE ST #LAD00291001 LAD00291001w
852.42 49.54CITY OF KALAMAZOO PARKS 2898 LAKE ST #LAD00289801 LAD00289801w
852.42 47.85CITY OF KALAMAZOO 47.85PARKS 2904 LAKE ST #LAD00290401 LAD00290401w
852.42 47.85CITY OF KALAMAZOO PARKS 2902 LAKE ST #W006883381 LAD00290224w
852.42 47.85CITY OF KALAMAZOO PARKS1501 LAMONT AVE #W062845537 LAT00150125w
852.42 6.66CITY OF KALAMAZOO PARKS 5310 MARKIN #MBC00531001 MBC00531001w
852.42 49.54CITY OF KALAMAZOO PARKS 2896 LAKE ST #LAD00289601 LAD00289601w
852.42 358.57CITY OF KALAMAZOO PKS/5300 N WESTNEDGE #WBL00530001 WBL00530001w
852.42 272.10CITY OF KALAMAZOO PARKS 5290 N WESTNEDGE W006424924 WBL00529002w
852.42 145.85CITY OF KALAMAZOO PARKS 9500 E MICHIGAN #W005721793 MCG00950001w
852.42 134.70CITY OF KALAMAZOO PARKS 9400 E MICH #MCG00940001 MCG00940001w
852.42 419.94CITY OF KALAMAZOO PARKS WATER 2900 LAKE ST LAD00290026 LAD00290026w
852.60 66.34CONSUMERS ENERGY JAIL ELECTRIC 7735 GULL #88150744 1000 1962 0747 Mw
852.61 15.85CONSUMERS ENERGY JAIL GAS 7735 GULL RD #25345578 1000 1997 8582 Lw
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Account Vendor Description Invoice Amount PO NumCkGrp
101-266 (Continued)UTILITIES
852.61 4,060.40CONSUMERS ENERGY JAIL GAS - 1500 LAMONT#56030774 1000 0013 6323 Hw
852.62 6.66CITY OF KALAMAZOO JAIL WATER 1504 LAMONT #LAT00150402 LAT00150402w
852.62 34.16CITY OF KALAMAZOO JAIL 1510 LAMONT #LAT00151002 LAT00151002w
852.62 1,759.64CITY OF KALAMAZOO JAIL 1508 LAMONT #LAT00150802 LAT00150802w
852.72 428.32CITY OF KALAMAZOO MAC 227 W MICH AVE #MCH00022701 MCH00022701w
852.72 304.17CITY OF KALAMAZOO MAC/LAWN - 229 W MICH #MCH00022902 MCH00022902w
852.95 1,150.98CONSUMERS ENERGY L/L ELEC 2414 LAKE ST#83158944 1000 2818 9668 Lw
852.96 614.71CONSUMERS ENERGY L/L GAS 2414 LAKE STMETER# 8704637 1000 2771 2627 Mw
852.97 493.02CITY OF KALAMAZOO L/L WATER 2412 LAKE ST #LAD00241201 LAD00241201w
Sub Total 101-266 UTILITIES 31,944.45
101-267 SECURITY
808.41 3,510.00US SECURITY ASSOCIATES, DBA ALLIED UNIVERSAL SECUADMIN. BLDG. SECURITY (185751 - 10619765c
808.50 2,249.18US SECURITY ASSOCIATES, DBA ALLIED UNIVERSAL SECUGRJC SECURITY 10/23/2020 - 10/29/2020 10602396c
808.50 1,847.09US SECURITY ASSOCIATES, DBA ALLIED UNIVERSAL SECUGRJC SECURITY 10/16/2020 - 10/22/2020 10586463c
Sub Total 101-267 SECURITY 7,606.27
101-272 LEGAL SERVICES
806.11 29,444.78COHL, STOKER & TOSKEY PC CORPORATE COUNSEL SERVICES 10/31/20c
806.12 17,902.42COHL, STOKER & TOSKEY PC ACCT#7370.0000000, SEPT LEGAL FEES 51826c
Sub Total 101-272 LEGAL SERVICES 47,347.20
101-275 DRAIN COMMISSIONER
808.86 487.50PRESTON, ANYAH STORMWARTER RELATED WORK 4c
850.00 105.66SPRINT CELLPHONE MONTHLY CHARGE 861580475-057w
860.00 207.58VANBELLE, JEFF MILEAGE FOR MONTH OF OCTOBER 2020 OCT20-MI-JVt
Sub Total 101-275 DRAIN COMMISSIONER 800.74
101-282 SOIL EROSION & SEDIMENTATION CONTROL
730.00 -20.06STAPLES CONTRACT &, COMMERCIAL INC COUNTY OFFICE SUPPLIES REFUND 881901c
745.00 46.67WRIGHT EXPRESS FSC GAS CHARGES 68417867c
850.00 52.84SPRINT CELLPHONE MONTHLY CHARGE 861580475-057w
Sub Total 101-282 SOIL EROSION & SEDIMENTATION CONTROL 79.45
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COMMISSION MEETING OF 12/01/2020
Account Vendor Description Invoice Amount PO NumCkGrp
101-301 SHERIFF - ADMIN/SUPPORT
727.00 131.25JB PRINTING CO BUSINESS CARDS - CUST ID COUNTY KA 50327c
730.00 230.55STAPLES CONTRACT &, COMMERCIAL INC COUNTY OFFICE SUPPLIES 8060215142c
730.00 70.51ZEMLICK OFFICE PRODUCTS ACCT# 7005 OFFICE SUPPLIES 91045-0c
730.00 12.03ZEMLICK OFFICE PRODUCTS ACCT# 7005 OFFICE SUPPLIES 91315-0c
745.00 267.34WRIGHT EXPRESS FSC GAS CHARGES 68417867c
846.50 82.39FRONTIER COMMUNICATIONS OF FL OCT 2020 BILLING ACCT# 10282020w
Sub Total 101-301 SHERIFF - ADMIN/SUPPORT 794.07
101-302 SHERIFF - JAIL
730.00 43.44ZEMLICK OFFICE PRODUCTS ACCT# 7005 OFFICE SUPPLIES 91315-0c
740.00 596.00SUN VALLEY FOODS ACCT# 3344 KITCHEN PROVISIONS 148993c
740.00 456.96SUN VALLEY FOODS ACCT# 4550 KITCHEN PROVISIONS 150175c
740.00 1,614.52SYSCO FOOD SERVICES ACCT# 373811 KITCHEN PROVISIONS 268815277c
740.00 1,981.21STANZ FOOD SERVICE INC ACCT# 32095 KITCHEN PROVISIONS 4217408c
741.00 337.58STANZ FOOD SERVICE INC ACCT# 32095 KITCHEN SUPPLIES 4217409c
744.00 217.50NYE UNIFORM CO STOCK UNIFORMS 753285c
744.00 205.50NYE UNIFORM CO STOCK UNIFORMS 754255c
744.00 137.00NYE UNIFORM CO STOCK UNIFORMS 754005c
744.00 133.50NYE UNIFORM CO STOCK UNIFORMS 754008c
744.00 115.50NYE UNIFORM CO STOCK UNIFORMS 753073c
744.00 68.50NYE UNIFORM CO STOCK UNIFORMS 755209c
744.00 314.50NYE UNIFORM CO STOCK UNIFORM 753121Ac
744.00 105.00OKUN BROTHERS SHOES WILLIAMS - UNIFORM SHOES 100335/50/55920c
745.00 375.05WRIGHT EXPRESS FSC GAS CHARGES 68417867c
762.01 1,989.17CANTEEN SERVICES COMMISSARY SALES 102241c
775.00 84.30KSS ENTERPRISES ACCT# KALAM1400 JANITORIAL SUPPLIES 1242706-1c
802.01 100.00BRONSON METHODIST HOSPITAL DUI BLOOD TEST H50134995300c
802.01 113.22MCKESSON MEDICAL-SURGICAL GOV ACCT# 58784684 INMATE MEDICAL SUPPLIES 17068682c
802.01 43.84MCKESSON MEDICAL-SURGICAL GOV ACCT# 58784684 INMATE MEDICAL SUPPLIES 17069108c
802.01 27.38MCKESSON MEDICAL-SURGICAL GOV ACCT# 58784684 INMATE MEDICAL SUPPLIES 17068508c
802.01 16.99MCKESSON MEDICAL-SURGICAL GOV ACCT# 58784684 INMATE MEDICAL SUPPLIES 17067253c
802.01 13.58MCKESSON MEDICAL-SURGICAL GOV ACCT# 58784684 INMATE MEDICAL SUPPLIES 17066059c
802.01 45.00HOSPITAL NETWORK HEALTHCARE SE OCT 2020 CUST # 00822 MEDICAL WASTE 69324c
802.01 10,000.00HUNT MEDICAL PRACTICE PLLC NOV 2020 JAIL SERVICES 183c
860.01 22.08DANIELS, PETE TRANSPORT MEAL EXPENSE 10302020t
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COMMISSION MEETING OF 12/01/2020
Account Vendor Description Invoice Amount PO NumCkGrp
101-302 (Continued)SHERIFF - JAIL
860.01 2,685.00PTS OF AMERICA LLC ID#239139 INMATE TRANSPORT 203267c
895.01 312.09CANTEEN SERVICES KIOSK TRANSACTION FEES 102242c
931.00 1,085.00ALLIED UNIVERSAL TECH SVC CARD READER REPAIR IN1-910108428c
931.00 635.00ALLIED UNIVERSAL TECH SVC CAMERA REPAIR IN1-910099884c
931.00 436.40ALLIED UNIVERSAL TECH SVC MONITOR REPLACEMENT IN1-910099101c
Sub Total 101-302 SHERIFF - JAIL 24,310.81
101-303 SHERIFF - FIELD OPERATIONS
742.00 12.50J & J LOCKSMITHS ACCT# 2190 KEYS P111579c
742.00 141.00WINDER POLICE EQUIPMENT STREAMLIGHT BATTERY STICK 202174c
742.00 12.50J & J LOCKSMITHS ACCT# 2190 KEYS 111579c
742.00 590.40KIESLER'S POLICE SUPPLY INC CUST# L75501 ORDER# SO 148483 IN150841c
742.00 491.50SUN BADGE CO. ACCT# 1193 BADGES 400977c
742.00 270.60NYE UNIFORM CO STOCK UNIFORMS 754006c
744.00 221.00NYE UNIFORM CO STOCK UNIFORMS 754832c
745.00 10,232.36WRIGHT EXPRESS FSC GAS CHARGES 68417867c
800.00 47.70JOHNSON, DAVID INVESTIGATION MEAL EXPENSE 10302020t
800.00 162.40TRANSUNION RISK & ALTERNATIVE, DATA SOLUTIONS LLCOCT 2020 COMPUTER INVESTIGATIONS ACCT# 419971-202010-1w
808.21 1,891.00QUETEL 2020 SOFTWARE SUPPORT RENEWAL 15298c
808.21 10,640.00IDEMIA IDENTIFY & SECURITY USA IDEMIA FINGERPRINTING SERVICE RENEWAL 133233 pur-012797c
846.00 1,000.00H&H PAINTING COMPANY INC LAB SUPPLIES 19228c
848.00 429.45NORMAN CAMERA CO LAB SUPPLIES 1043752c
848.00 39.98NORMAN CAMERA CO LAB SUPPLIES 1034823c
848.00 1,993.90NORMAN CAMERA CO ACCT# 58784684 INMATE MEDICAL SUPPLIES 1037008-3c
931.02 570.00EMERGENCY VEHICLE PRODUCTS VEH 57 TAHOE S0013891c
931.02 300.00EMERGENCY VEHICLE PRODUCTS OLD VEH #31 TAHOE S0013873c
931.02 267.53EMERGENCY VEHICLE PRODUCTS DODGE 05 #15 S0013901c
931.02 113.90EMERGENCY VEHICLE PRODUCTS VEH 43 TAHOE S0013887c
931.02 95.00MCDONALDS TOWING WICHING CHARGE 771990c
931.02 65.00MCDONALDS TOWING LABOR CHARGE 772734c
931.02 55.00MCDONALDS TOWING LABOR CHARGE 771765c
931.02 55.00MCDONALDS TOWING LABOR CHARGE 772156c
941.00 9,600.00INTERSTATE INDUSTRIAL 2020-2021 WAREHOUSE RENT 11012020 pur-012850c
Sub Total 101-303 SHERIFF - FIELD OPERATIONS 39,297.72
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Account Vendor Description Invoice Amount PO NumCkGrp
101-421 ANIMAL SERVICES & ENFORCEMENT
727.00 959.75SPECIALTY BUSINESS FORMS ANIMAL LICENSE INSERT PRINT 0134410c
727.00 1,291.50SPECIALTY BUSINESS FORMS #10 STD WINDOW ENVELOPE (DOG LICENSE) 0134407c
727.00 1,047.00SPECIALTY BUSINESS FORMS #9 RETURN ENVELOPE (DOG LICENSE) 0134407c
727.00 1,256.17SPECIALTY BUSINESS FORMS DOG LICENSE RENEWAL PAPER PAGE 1 0134407c
727.00 778.70SPECIALTY BUSINESS FORMS DOG LICENSE RENEWAL PAPER PAGE 2 0134407c
727.00 279.75SPECIALTY BUSINESS FORMS DOG LICENSE FORM - VET INDIVIDUAL SET 0134409c
730.00 57.18STAPLES CONTRACT &, COMMERCIAL INC COUNTY OFFICE SUPPLIES 8060215142c
730.00 19.90GORDON WATER SYSTEMS SEPTEMBER COOLER RENTAL, 5 GAL WATER 1910662c
740.00 888.99VORTECH PHARMACEUTICALS FATAL PLUS SOLUTION, 250ML (12) 119432c
740.00 632.65KSS ENTERPRISES DAZZLE DETERGENT #61 2X1GL CASE (6), 1253637c
745.00 938.15WRIGHT EXPRESS FSC GAS CHARGES 68417867c
808.21 1,950.00MULTIPLE OPTIONS PROGRAMMING: WEB LICENSING 20200822c
808.21 1,950.00MULTIPLE OPTIONS PROGRAMMING: VOUCHER SYSTEM - ADDED 20200924c
808.21 1,950.00MULTIPLE OPTIONS PROGRAMMING: ANIMAL RECORD 20201021c
808.21 200.00MULTIPLE OPTIONS PROGRAMMING: WEB FULFILLMENT 20201110c
809.01 41.00NATIONAL BAND AND TAG COMPANY 2021 KENNEL LICENSE TAGS - STYLE #143 87823 pur-012815c
809.01 3,198.00NATIONAL BAND AND TAG COMPANY 2021 DOG LICENSE TAGS - STYLE #143 87823 pur-012815c
850.00 49.85PRECISION DATA PRODUCTS LENOVO CARRYING CASE~ 10000559907c
959.02 1,314.00BEST WAY DISPOSAL DISPOSAL SERVICES, OCTOBER 2020 012135w
Sub Total 101-421 ANIMAL SERVICES & ENFORCEMENT 18,802.59
101-426 EMERGENCY MANAGEMENT
745.00 326.53WRIGHT EXPRESS FSC GAS CHARGES 68417867c
Sub Total 101-426 EMERGENCY MANAGEMENT 326.53
101-613 HCS ADMINISTRATION
808.00 402.89SHRED-IT SHREDDING SERVICES 8180803043c
860.00 4.14STIER, LIZZIE SEP/OCT 2020 TRAVEL 09182020At
Sub Total 101-613 HCS ADMINISTRATION 407.03
101-614 VETERANS AFFAIRS
730.00 274.48STAPLES CONTRACT &, COMMERCIAL INC HCS OFFICE SUPPLIES 8060215147c
730.00 42.00JB PRINTING CO BUSINESS CARDS 50346c
849.00 214.80PRECISION DATA PRODUCTS LENOVO USB-C DOCK~ 10000558593c
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COMMISSION MEETING OF 12/01/2020
Account Vendor Description Invoice Amount PO NumCkGrp
101-614 (Continued)VETERANS AFFAIRS
968.01 1,491.25PRECISION DATA PRODUCTS LENOVO X1 YOGA LAPTOP~ 10000559679c
Sub Total 101-614 VETERANS AFFAIRS 2,022.53
101-649 COMMUNITY MENTAL HEALTH
969.00 387,600.00INTEGRATED SVCS OF KALAMAZOO 1/4 ANNUAL APPROPRIATION DISTRIBUTION 11122020c
969.06 16,900.00INTEGRATED SVCS OF KALAMAZOO 1/4 ANNUAL APPROPRIATION DISTRIBUTION 11122020c
969.27 106,234.58SW MICHIGAN BEHAVIORAL HEALTH CONVENTION FACILITY FUNDS COLLECTED OCT20CFTc
Sub Total 101-649 COMMUNITY MENTAL HEALTH 510,734.58
101-681 VETERANS BURIAL
833.00 300.00BULLIS, TERESA VETERAN'S BURIAL BENEFIT 08242020Ac
833.00 300.00CHRISTIANSEN CREM & FUNERAL BURIAL BENEFIT 07182020Ac
Sub Total 101-681 VETERANS BURIAL 600.00
101-689 SOLDIERS & SAILORS RELIEF
845.00 150.00PARK STREET MARKET VETERAN'S FOOD 615-Ac
845.00 150.00PARK STREET MARKET VETERAN'S FOOD 622c
845.00 149.78HARDINGS MARKETS VETERAN'S FOOD 631c
Sub Total 101-689 SOLDIERS & SAILORS RELIEF 449.78
Total 101 GENERAL FUND 991,396.12
103-000 NON HEALTH BENEFITS
806.00 2,520.00CLARK HILL PLC EMPLOYEE BENEFITS 1035234w
911.02 41,935.74COMPONE ADMINISTRATORS INC MONTHLY CHECK REGISTER 10/1/2020 - 174836w
911.24 20,223.19DEARBORN NATIONAL EAB 1000106 LIFE & DISABILITY OCT 2020 OCT 2020w
911.30 17,068.64DEARBORN NATIONAL EAB 1000106 LIFE & DISABILITY OCT 2020 OCT 2020w
911.33 11,701.42BLUE CROSS BLUE SHIELD OF MI 71410 CLAIMS WEEK END 11/06/2020 115573946d
911.37 2,078.93BLUE CROSS BLUE SHIELD OF MI 71410 CLAIMS WEEK END 11/13/2020 115579899d
911.37 2,599.19BLUE CROSS BLUE SHIELD OF MI 71410 CLAIMS WEEK END 11/06/2020 115573946d
925.00 119.00SCARFF, BENTON SAFETY BOOTS BENTON SCARFF 11062020-HR-1c
925.00 229.25OKUN BROTHERS SHOES WORK BOOTS - C. BRENNER & G. ROBERTS 100335-52160/52187c
925.00 97.50OKUN BROTHERS SHOES SAFETY BOOTS - R. BUELL 100335-52297c
Sub Total 103-000 NON HEALTH BENEFITS 98,572.86
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COMMISSION MEETING OF 12/01/2020
Account Vendor Description Invoice Amount PO NumCkGrp
103-001 HEALTH BENEFITS
911.04 300.00NAVIA BENEFITS SOLUTIONS FSA & COBRA ADMIN FEE OCTOBER 2020 10304166w
911.06 1,233.00NAVIA BENEFITS SOLUTIONS FSA & COBRA ADMIN FEE OCTOBER 2020 10304166w
911.23 6,864.23BLUE CROSS BLUE SHIELD OF MI 71410 CLAIMS WEEK END 11/13/2020 115579899d
911.23 52,647.84BLUE CROSS BLUE SHIELD OF MI 71410 CLAIMS WEEK END 11/06/2020 115573946d
911.29 69,961.77BLUE CROSS BLUE SHIELD OF MI 71410 CLAIMS WEEK END 11/06/2020 115573946d
911.29 40,446.97BLUE CROSS BLUE SHIELD OF MI 71410 CLAIMS WEEK END 11/13/2020 115579899d
911.38 61,273.19BLUE CROSS BLUE SHIELD OF MI 71410 CLAIMS WEEK END 11/06/2020 115573946d
911.38 20,758.80BLUE CROSS BLUE SHIELD OF MI 71410 CLAIMS WEEK END 11/13/2020 115579899d
911.49 12,837.60BLUE CROSS BLUE SHIELD OF MI 71410 CLAIMS WEEK END 11/06/2020 115573946d
Sub Total 103-001 HEALTH BENEFITS 266,323.40
103-003 WELLNESS
808.98 2,832.00BLUE CROSS BLUE SHIELD OF MI 71410 CLAIMS WEEK END 11/06/2020 115573946d
Sub Total 103-003 WELLNESS 2,832.00
Total 103 EMPLOYEE BENEFITS FUND 367,728.26
104-134 CIRCUIT COURT TRIAL DIVISION
806.02 352.59LINDH ESQ, ROLAND BROWN APPEAL 2020-0140FHc
806.02 446.40COVELLO, CHARLES NADWORNIK APPEAL 2019-2299FHc
806.02 438.10COVELLO, CHARLES DOZEMAN APPEAL 2020-0198FCc
931.00 7,000.00JUSTICE AV SOLUTIONS INC JAVS CLASSIC MAINTENANCE AGREEMENT INV-519915 pur-012858c
955.06 1,368.59IRON MOUNTAIN C-ID: DQ345 DQ147 DBMH169c
Sub Total 104-134 CIRCUIT COURT TRIAL DIVISION 9,605.68
104-136 DISTRICT COURT
955.06 4,927.30IRON MOUNTAIN DC CROSSTOWN RECORDS SERVICE AND OTHER DBMH168c
955.06 2,197.59IRON MOUNTAIN DC CROSSTOWN RECORDS STORAGE, 11/1 - DBMH168c
Sub Total 104-136 DISTRICT COURT 7,124.89
104-229 PROSECUTING ATTORNEY
963.31 334.99STAPLES CONTRACT &, COMMERCIAL INC COUNTY OFFICE SUPPLIES 8060215142c
Sub Total 104-229 PROSECUTING ATTORNEY 334.99
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COMMISSION MEETING OF 12/01/2020
Account Vendor Description Invoice Amount PO NumCkGrp
104-303 SHERIFF - FIELD OPERATIONS
956.00 131.50SCHMIDT, JOHN SUPERVISION TRAINING PER DIEM; MASON, SCHMIDTPERDIEMt
956.00 16.00HEIDBREDER, WADE PER DIEM REIMBURSEMENT FOR LUNCH; HEIDBREDERPERDIEMt
956.00 14.00HOFFMAN, CHRISTOPHER METH RECERT PER DIEM; FLINT, MI; HOFFMANPERDIEMt
Sub Total 104-303 SHERIFF - FIELD OPERATIONS 161.50
104-421 ANIMAL SERVICES & ENFORCEMENT
730.12 64.49PARIS CLEANERS & LAUNDRY SEPTEMBER 2020 UNIFORM CLEANING: D4A398c
850.00 960.00ROE-COMM INC SIERRA WIRELESS RV55 LTE-A PRO ROUTER, 353207c
Sub Total 104-421 ANIMAL SERVICES & ENFORCEMENT 1,024.49
Total 104 LAW ENFORCEMENT 18,251.55
112-000 TELECOMMUNICATIONS
851.00 3,002.38WINDSTREAM DIAL TONE, LONG DISTANCE, LOCAL, AND 73084159w
851.01 190.69WINDSTREAM DIAL TONE, LONG DISTANCE, LOCAL, AND 73084159w
Sub Total 112-000 TELECOMMUNICATIONS 3,193.07
112-001 ENTERPRISE NETWORK
730.07 34.10PRECISION DATA PRODUCTS ADESSO CYBERTRACK H3 WEB CAMERA FOR 10000558502c
808.00 2,437.90CTS COMM CORP INTERNET SERVICES 10138565w
Sub Total 112-001 ENTERPRISE NETWORK 2,472.00
Total 112 TECHNOLOGY FUND 5,665.07
115-006 ALCOTT STREET OPERATIONS
730.00 185.00JB PRINTING CO #10 ENVELOPES WITH WINDOW 50483c
745.00 16.91WRIGHT EXPRESS FSC GAS CHARGES 68417867c
808.41 624.80US SECURITY ASSOCIATES, DBA ALLIED UNIVERSAL SECUPERIOD 10/23/20-10/29/20 SECURITY 10602738c
808.41 499.84US SECURITY ASSOCIATES, DBA ALLIED UNIVERSAL SECUPERIOD10/30/20-11/05/20 SECURITY 10634324c
850.00 189.14400 BRYANT LLC INSURANCE, PROPERTY TAX, RENT, 11/11/2020w
911.00 630.21400 BRYANT LLC INSURANCE, PROPERTY TAX, RENT, 11/11/2020w
940.00 26,284.38400 BRYANT LLC INSURANCE, PROPERTY TAX, RENT, 11/11/2020w
957.53 7,513.21400 BRYANT LLC INSURANCE, PROPERTY TAX, RENT, 11/11/2020w
Sub Total 115-006 ALCOTT STREET OPERATIONS 35,943.49
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COMMISSION MEETING OF 12/01/2020
Account Vendor Description Invoice Amount PO NumCkGrp
115-007 ALCOTT STREET B&G
852.01 468.65CONSUMERS ENERGY ALLCOTT ST ELEC & GAS - 311 ALCOTT ST. 1030 3086 2884 Mw
852.02 4,757.60CONSUMERS ENERGY ALLCOTT ST ELEC & GAS - 311 ALCOTT ST. 1030 3086 2884 Mw
931.00 205.00W SOULE SERVICE GROUP CUST#111070 SERVICE CALL, ALCOTT 352986c
931.04 882.00400 BRYANT LLC INSURANCE, PROPERTY TAX, RENT, 11/11/2020w
934.03 210.68WASTE MANAGEMENT OF MICHIGAN ALCOTT - OCTOBER 2020 7706943-2529-9w
934.03 160.00REPUBLIC SVCS OF KALAMAZOO MI ACCT#3-0249-0053183 RECYCLING 0249-006899207w
934.08 35.00HOSPITAL NETWORK HEALTHCARE SE MEDICAL WASTE SERVICES 68737c
Sub Total 115-007 ALCOTT STREET B&G 6,718.93
115-008 ALCOTT STREET SUPPLIES / COPY CHARGES
941.00 1,003.87RICOH USA INC PERIOD 10/18/2020 - 11/17/2020 104265717c
Sub Total 115-008 ALCOTT STREET SUPPLIES / COPY CHARGES 1,003.87
Total 115 HCS FACILITY 43,666.29
208-000 ADMINISTRATION/SUPPORT
727.00 140.00THE SIGN SHOP KAL CO PARKS. VINYL LOGO STICKERS 50988c
729.00 14.92RICOH USA INC 3292811. BLACK AND WHITE IMAGES 5060707240c
745.00 339.69WRIGHT EXPRESS FSC GAS CHARGES 68417867c
849.00 350.00WIRED SOLUTIONS LLC KAL CO PARKS. CLOUD LICENSES UPDATES 10323c
895.01 44.80CARDCONNECT KAL CO PARKS. MONTHLY SUBSCRIPTION INV00029545c
941.00 56.37RICOH USA INC 399027-3496548. COPIER RENTAL 104333935c
Sub Total 208-000 ADMINISTRATION/SUPPORT 945.78
208-001 MARKIN GLEN
745.00 150.98WRIGHT EXPRESS FSC GAS CHARGES 68417867c
850.00 44.61CTS COMM CORP 00002843-3.MONTHLY BILLING 10139572w
930.00 5.99MENARDS 33170345.MARINE ANTIFREEZE.PVC PLUG 38209c
934.03 28.00WASTE MANAGEMENT OF MICHIGAN -66053-43000. MONTHLY PAYMENT NOV 7706181-2529-6w
934.03 80.00JONS TO GO KAL CO PARKS. PORTABLE RESTROOM WITH 160883c
Sub Total 208-001 MARKIN GLEN 309.58
208-002 SCOTTS MILL
745.00 23.14WRIGHT EXPRESS FSC GAS CHARGES 68417867c
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COMMISSION MEETING OF 12/01/2020
Account Vendor Description Invoice Amount PO NumCkGrp
Sub Total 208-002 SCOTTS MILL 23.14
208-003 COLD BROOK
745.00 42.35WRIGHT EXPRESS FSC GAS CHARGES 68417867c
776.00 46.06SHARP SHOP KAL CO PARKS. CHAINSAW CHAIN 7447c
850.00 46.24CTS COMM CORP 00009494-4.MONTHLY BILLING 10139943w
Sub Total 208-003 COLD BROOK 134.65
208-004 PRAIRIE VIEW
745.00 220.36WRIGHT EXPRESS FSC GAS CHARGES 68417867c
850.00 80.16AT&T 269 649-4737 419 2. MONTHLY BILLING 269649473710w
Sub Total 208-004 PRAIRIE VIEW 300.52
208-005 RIVER OAKS
654.02 15.00MAYER, ED KAL CO PARKS. OVERPAID VEHICLE ENTRY FEE 11092020w
745.00 248.07WRIGHT EXPRESS FSC GAS CHARGES 68417867c
776.00 22.97MENARDS 33170345.MARINE ANTIFREEZE.PVC PLUG 38209c
850.00 69.12CTS COMM CORP 00002843-3.MONTHLY BILLING 10139572w
934.07 -430.56MENARDS 33170345. RETURNED PVC CONDUIT 38331c
934.07 200.00KRAAI WELL DRILLING KALAMAZOO1. MOBILIZATION CHLORINATION 33868c
934.07 28.14MENARDS 33170345. CLING WRAP 38283c
934.07 432.76MENARDS 33170345. PVC CONDUIT 38725c
934.07 167.52MENARDS 33170345. CONDUIT BRICKS ROCKS 38332c
934.07 18.72MENARDS 33170345. PVC MALE ADAPTER 38638c
934.07 501.96MENARDS 33170345. PVC CONDUIT PEA GRAVEL PAVERS 38330c
934.07 96.84SITEONE LANDSCAPE SUPPLY LLC 1323759. PVC SOCKET REDUCER BUSHINGS 104714371-001c
934.07 49.88ETNA SUPPLY COMPANY 8121. IPS WELD ON SUPERSWAB S103769787.001c
934.07 35.53ETNA SUPPLY COMPANY 8121. PVC CAP IPS WELD ON S103771337.001c
934.07 111.14ETNA SUPPLY COMPANY 8121. IPS WELD ON IPS VOC PURPLE PRIMER S103772431.001c
Sub Total 208-005 RIVER OAKS 1,567.09
208-006 FAIRGROUNDS
669.03 3,375.00UNIQUE EVENTS REFUND FOR FALL 2020 ANTIQUE TOY SHOW. 50182w
850.00 34.56CTS COMM CORP 00002843-3.MONTHLY BILLING 10139572w
850.00 500.00WIRED SOLUTIONS LLC KAL CO PARKS. CLOUD LICENSES UPDATES 10323c
931.00 135.84RIDGE AUTO PARTS 8778. BATTERY JOHN DEERE TRACTOR 201991c
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Account Vendor Description Invoice Amount PO NumCkGrp
208-006 (Continued)FAIRGROUNDS
931.00 73.62RIDGE AUTO PARTS 8778. HYDRAULIC FILTER 202795c
Sub Total 208-006 FAIRGROUNDS 4,119.02
208-007 KRV TRAIL
745.00 146.53WRIGHT EXPRESS FSC GAS CHARGES 68417867c
776.00 369.85SHARP SHOP KAL CO PARKS. CHAINS CHAINSAW 7432c
930.00 1,999.00LITCHFIELD FIELD MOWING, BRUSH TRIMMING LLC KAL CO PARKS. BRUSH CUTTING KAL HAVEN 1400c
930.00 79.69AGGREGATE RESOURCES INC 32764. MILLED ASPHALT 87943c
Sub Total 208-007 KRV TRAIL 2,595.07
Total 208 PARKS 9,994.85
215-141 FOC FUND
760.10 250.24TEAM COURIERS LLC COURIER SERVICES 10/12/2020 - 10/23/2020 1061c
760.10 250.24TEAM COURIERS LLC COURIER SERVICES 10/26/2020 - 11/06/2020 1063c
807.03 544.13WEST GROUP 1003940877 SERVICES RENDERED 843279767c
931.00 132.06APPLIED IMAGING KZ1592 CN2825-9THDIST-01 1633882c
952.00 1,120.00PARK PLACE COUNSELING ASSOC 2020005474 SERVICES RENDERED 08292020c
952.00 1,120.00KALAMAZOO PSYCHOLOGY 12-7289 SERVICES RENDERED 08262020c
Sub Total 215-141 FOC FUND 3,416.67
Total 215 FOC FUND 3,416.67
221-201 HEALTH SERVICES ADMINISTRATION
956.00 5.00BORGESS LIFE SUPPORT LIFE SUPPORT CARDS 10282020Ac
968.01 49.85PRECISION DATA PRODUCTS LENOVO CARRYING CASE~ 10000559905c
Sub Total 221-201 HEALTH SERVICES ADMINISTRATION 54.85
221-206 LABORATORY SERVICES
744.00 55.26PARIS CLEANERS & LAUNDRY INVOICE# 20301-10117 - 10/28/2020 20301-10117-A-B-Cc
760.09 81.87NALCO WATER PRETREATMENT SOLU 99 RCS RENT 2488046c
760.09 568.45HACH COMPANY TNT PLUS NITRATE REAGENT 12175849c
Sub Total 221-206 LABORATORY SERVICES 705.58
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COMMISSION MEETING OF 12/01/2020
Account Vendor Description Invoice Amount PO NumCkGrp
221-208 VISION AND HEARING
860.00 121.33BIRD, CHRISTINE OCT 2020 TRAVEL 10012020At
860.00 109.83POWELL, ANNETTE OCT 2020 TRAVEL 10012020At
860.00 85.10RANTZ, KELLY OCT 2020 TRAVEL 10022020At
Sub Total 221-208 VISION AND HEARING 316.26
221-217 HOUSEHOLD HAZARDOUS WASTE
730.00 193.94STAPLES CONTRACT &, COMMERCIAL INC HCS OFFICE SUPPLIES 8060215147c
730.06 56.41PURITY CYLINDER GASES PROPANE CYLINDER 01075765c
730.06 35.90PURITY CYLINDER GASES PROPANE CYLINDER 01040445c
732.00 300.00WILLIAMS, TERI DESIGN, REVISE & PURCHASE IMAGES - JOB#079-2020c
760.13 310.25SAFETY SERVICES INC SPC SORBENT INDUSTRIAL RUG 75385c
760.13 147.20ONE-WAY PRODUCTS, INC. LOW-D LINER 735469c
808.88 2,272.33VALLEY CITY ELECTRONICS RECYCL ELECTRONICS 4TH Q 2020 P/U 10/01 -10/22 8242c
852.00 62.60CITY OF KALAMAZOO HHW 1301 LAMONT #W006338548 LAT00130101w
852.00 349.41CONSUMERS ENERGY HHW ELECTRIC - 1302 LAMONT AVE~ 1000 2825 5097 Mw
901.00 937.50WILLIAMS, TERI FINISH UP REMAINING ADS FOR 2020 JOB# 079-2020Bc
934.03 46.25REPUBLIC SERVICES INC HHW - AUGUST INVOICE 0249-006837539w
934.03 60.25WASTE MANAGEMENT OF MICHIGAN HHW - OCTOBER 2020 7706317-2529-6w
Sub Total 221-217 HOUSEHOLD HAZARDOUS WASTE 4,772.04
221-218 CLINICAL SERVICES ADMINISTRATION
956.00 10.00BORGESS LIFE SUPPORT LIFE SUPPORT CARDS 10282020Ac
Sub Total 221-218 CLINICAL SERVICES ADMINISTRATION 10.00
221-225 IMMUNIZATION CLINIC
760.01 5,284.23SANOFI PASTEUR INC MENACTRA 915899373c
760.01 993.51SANOFI PASTEUR INC IPOL 915629718c
760.01 950.28SANOFI PASTEUR INC PENTACEL 915795152c
956.00 10.00BORGESS LIFE SUPPORT LIFE SUPPORT CARDS 10282020Ac
Sub Total 221-225 IMMUNIZATION CLINIC 7,238.02
221-226 COMMUNICABLE DISEASE SURVEILLANCE
838.00 183.55BORGESS MEDICAL CENTER SEPTEMBER 2020 - MONTHLY LABORATORY 09012020Ac
860.00 92.00CHOVANEC, DAWN SEP 2020 TRAVEL 09012020At
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Account Vendor Description Invoice Amount PO NumCkGrp
221-226 (Continued)COMMUNICABLE DISEASE SURVEILLANCE
860.00 46.00CHOVANEC, DAWN OCT 2020 TRAVEL 10192020At
956.00 5.00BORGESS LIFE SUPPORT LIFE SUPPORT CARDS 10282020Ac
Sub Total 221-226 COMMUNICABLE DISEASE SURVEILLANCE 326.55
221-227 STD
760.00 214.31CARELINC MEDICAL EQUIPMENT MEDICAL SUPPLIES 1380225c
760.00 65.85CARELINC MEDICAL EQUIPMENT MEDICAL SUPPLIES 1381047c
760.00 21.32CARELINC MEDICAL EQUIPMENT MEDICAL SUPPLIES 1380872c
838.00 80.00BORGESS MEDICAL CENTER SEPTEMBER 2020 - MONTHLY LABORATORY 09012020Ac
860.00 55.20GRAY, KAREN OCT 2020 TRAVEL 10022020At
Sub Total 221-227 STD 436.68
221-501 ENVIRONMENTAL ADMINISTRATION
730.00 1,238.41STAPLES CONTRACT &, COMMERCIAL INC HCS OFFICE SUPPLIES 8060215147c
730.00 31.50JB PRINTING CO BUSINESS CARD 50484c
860.00 116.15JOHNSON JR, VERN SEP/OCT 2020 TRAVEL 09012020At
860.00 144.90POLS, LUCUS OCT 2020 TRAVEL 10012020At
860.00 120.18POTTER, DOUGLAS OCT 2020 TRAVEL 10012020At
Sub Total 221-501 ENVIRONMENTAL ADMINISTRATION 1,651.14
221-502 EH-FOOD SAFETY & FACILITIES DIVISION
450.00 60.00MICHIGAN DEPT OF AGRICULTURE FOOD SERVICE SANITATION LICENSE BILLING 791-10590052c
451.00 44.00MICHIGAN DEPT OF AGRICULTURE FOOD SERVICE SANITATION LICENSE BILLING 791-10590052c
453.00 180.00MICHIGAN DEPT OF AGRICULTURE FOOD SERVICE SANITATION LICENSE BILLING 791-10590052c
760.13 66.90CARELINC MEDICAL EQUIPMENT RESTAURANT TESTING SUPPLIES 1380981c
860.00 178.25MADDOX-ENGLISH, KRISTIN OCT 2020 TRAVEL 10012020At
860.00 277.73KUJAWA, CHRISTOPHER OCT 2020 TRAVEL 10012020At
860.00 128.23MEYER, RACHEL OCT 2020 TRAVEL 10012020At
860.00 254.73FIFIELD, NEIL OCT 2020 TRAVEL 10012020At
860.00 16.10FIFIELD, NEIL OCTOBER 2020 TRAVEL 10302020At
860.00 134.55WIESE, JESSICA J OCT 2020 TRAVEL 10012020At
860.00 208.15VANDUINEN, SAMANTHA OCT 2020 TRAVEL 10012020At
860.00 185.73THOMAS, MARK OCT 2020 TRAVEL 10012020At
Sub Total 221-502 EH-FOOD SAFETY & FACILITIES DIVISION 1,734.37
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COMMISSION MEETING OF 12/01/2020
Account Vendor Description Invoice Amount PO NumCkGrp
221-503 EH-LAND, WATER & WASTEWATER DIVISION
860.00 411.70SURDOCK, ALAYNA OCT 2020 TRAVEL 10012020At
860.00 357.65CARLS, ANDY OCT 2020 TRAVEL 10012020At
860.00 493.35HAYDEN, CHELSEA OCT 2020 TRAVEL 10052020At
860.00 424.93LYKE, JESSIE OCT 2020 TRAVEL 10012020At
860.00 34.50REICHERTS, JEFFREY OCT 2020 TRAVEL 10202020At
860.00 253.00STANLEY, HOPE OCT 2020 TRAVEL 10022020At
860.00 101.78MEYER, CARRIE OCT 2020 TRAVEL 11042020At
957.34 856.80PREIN & NEWHOF SENIOR PROJECT MANAGER II 52063c
957.34 60.13MLIVE MEDIA GROUP PERIOD 09/01-09/30/2020 AD#0009740275 9740275c
Sub Total 221-503 EH-LAND, WATER & WASTEWATER DIVISION 2,993.84
Total 221 HEALTH 20,239.33
225-000 LOCAL HOUSING ASSISTANCE FUND
969.05 232,950.00PUBLIC HOUSING COMMISSION 1/4 OF ANNUAL APPROPRIATION 11122020c
Sub Total 225-000 LOCAL HOUSING ASSISTANCE FUND 232,950.00
Total 225 LOCAL HOUSING ASSISTANCE FUND 232,950.00
229-000 ACCOMMODATION TAX
985.02 99,712.78KAL CO CONVENTION & VISITORS, BUREAU OCTOBER 2020 ACCOM TAX COLL TO DISCOVER 11122020w eam
985.05 9,985.34DIVISION 7 CONTRACTOR INC CURRENT KALAMAZOO COUNTY T&M CONTRACT~ 11628 pur-012821c
985.05 7,060.00D-K FENCE COMPANY KAL CO PARKS. CHAIN LINK FENCE 730-17150c
985.05 1,100.004 SEASONS TREE SERVICE LLC, GIUSEPPI CASPARAKAL CO PARKS. TREE REMOVAL GRIND STUMP 100820201520c
Sub Total 229-000 ACCOMMODATION TAX 117,858.12
Total 229 ACCOMMODATION TAX 117,858.12
236-000 ANIMAL SERVICES & ENFORCEMENT GRANTS
831.00 277.05SOUTHWEST MI ANMAL EMER HOSPIT COMPLAINT #110372, ANIMAL 146995, 677354962/146995c
831.00 212.05SOUTHWEST MI ANMAL EMER HOSPIT COMPLAINT #110372, ANIMAL 146993, 677354961/146993c
831.00 176.95SOUTHWEST MI ANMAL EMER HOSPIT COMPLAINT #109882, ANIMAL 146324, "TAN 677352410/146324c
831.00 150.00SOUTHWEST MI ANMAL EMER HOSPIT COMPLAINT #110220, ANIMAL 146859, 677354187/146859c
Sub Total 236-000 ANIMAL SERVICES & ENFORCEMENT GRANTS 816.05
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COMMISSION MEETING OF 12/01/2020
Account Vendor Description Invoice Amount PO NumCkGrp
236-001 SPAY/NEUTER
964.03 80.00RUPP, LISA SUE REFUND - SPAY/RABIES DEPOSIT, ANIMAL 238939w
964.03 40.00RICARD, DAVID REFUND - SPAY/RABIES DEPOSIT, ANIMAL 239106w
964.03 80.00CHARLES, JENNIFER REFUND - NEUTER/RABIES DEPOSIT, ANIMAL 238269w
964.03 80.00MCKENZIE, BETTY REFUND - SPAY DEPOSIT, ANIMAL 238437Bw
964.03 40.00MCNALLY, JODIE REFUND - NEUTER/RABIES DEPOSIT, ANIMAL 236499w
964.03 80.00MILWOOD ANIMAL CLINIC SPAY, FEMALE DOG/RCPT 224744, "BOOTS" 224744/40814w
964.03 40.00SPRINKLE RD VET CLINIC SPAY/RABIES, FEMALE CAT/RCPT 239011, 239011/243830w
964.03 40.00KINNEY, MONIQUE REFUND - SPAY/RABIES DEPOSIT, ANIMAL 238846w
964.03 40.00MARR, JESSIE REFUND - NEUTER DEPOSIT, ANIMAL 236358w
964.03 40.00MARR, JESSIE REFUND - NEUTER DEPOSIT, ANIMAL 236357w
964.03 40.00DUNBAR, MARJORIE REFUND - NEUTER/RABIES DEPOSIT, ANIMAL 239009w
Sub Total 236-001 SPAY/NEUTER 600.00
236-002 RABIES
964.03 25.00DUNBAR, MARJORIE REFUND - NEUTER/RABIES DEPOSIT, ANIMAL 239009w
964.03 25.00GILBERT, TRUDY REFUND - RABIES VOUCHER, ANIMAL 227305w
964.03 25.00KINNEY, MONIQUE REFUND - SPAY/RABIES DEPOSIT, ANIMAL 238846w
964.03 25.00SPRINKLE RD VET CLINIC SPAY/RABIES, FEMALE CAT/RCPT 239011, 239011/243830w
964.03 25.00MILWOOD ANIMAL CLINIC RABIES, FEMALE DOG/RCPT 238826, 238826/41643w
964.03 25.00MCNALLY, JODIE REFUND - NEUTER/RABIES DEPOSIT, ANIMAL 236499w
964.03 25.00CHARLES, JENNIFER REFUND - NEUTER/RABIES DEPOSIT, ANIMAL 238269w
964.03 25.00RICARD, DAVID REFUND - SPAY/RABIES DEPOSIT, ANIMAL 239106w
964.03 25.00RUPP, LISA SUE REFUND - SPAY/RABIES DEPOSIT, ANIMAL 238939w
Sub Total 236-002 RABIES 225.00
Total 236 ANIMAL SERVICES & ENFORCEMENT GRANTS 1,641.05
239-001 OWI SOBRIETY COURT
730.00 45.00RAPID SHRED, LLC TICKET #438151, SHRED CART SERVICES FOR 136487c
808.00 220.00ADE INCORPORATED CUST #MI8KA5, PASS SUBSCRIPTION FOR 54543c
Sub Total 239-001 OWI SOBRIETY COURT 265.00
Total 239 DISTRICT COURT GRANTS 265.00
247-900 MDEQ LOAN
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Account Vendor Description Invoice Amount PO NumCkGrp
247-900 (Continued)MDEQ LOAN
808.00 297.50ENVIROLOGIC TECHNOLOGIES INC. WO# 2019-4 - PAPER CITY DEV - EGLE 06982w
Sub Total 247-900 MDEQ LOAN 297.50
247-901 MDEQ GRANT
808.00 446.25ENVIROLOGIC TECHNOLOGIES INC. WO# 2019-2 - PAPER CITY - EGLE GRANT 06994w
Sub Total 247-901 MDEQ GRANT 446.25
Total 247 BROWNFIELD REDEVELOPMENT AUTHORITY 743.75
249-001 MEN'S DRUG TREATMENT COURT PROGRAM
737.00 237.00IMBROCK, DEBRA A MDTC TX SERVICES - OCT 10282020Ac
808.00 730.00FAMILY COUNSELING & MEDIATION MDTCP TX SERVICES 11112020Ac
808.00 411.00FAMILY COUNSELING & MEDIATION MDTC TRT SERVICES 10272020Ac
808.00 1,856.50FREEDOM COUNSELING LLC MDTCP TX SERVICES-OCTOBER 11082020Cc
808.00 520.15TECHNICAL RESOURCE MANAGMENT MEN'S PSC OCTOBER UDS FS-9749103120c
808.00 3,376.79TECHNICAL RESOURCE MANAGMENT MDTCP OCT UDS FS-10119103120c
808.00 3,044.00THE GREAT WORK LLC MDTCP TX SERVICES OCTOBER 11062020Aw
808.00 2,043.00K-PEP MDTCP TX SERVICES-OCT 11092020Bc
808.00 210.00K-PEP MDTCP/FDTCP Tx Services-October 11092020Ac
808.00 494.92KATHY PIECUCH COUNSELING, SERVICES LLC MDTC OCT TREATMENT SERVICES 08222020Cc
Sub Total 249-001 MEN'S DRUG TREATMENT COURT PROGRAM 12,923.36
249-002 WOMEN'S DRUG TREATMENT COURT PROGRAM
808.00 889.00KATHY PIECUCH COUNSELING, SERVICES LLC WDTC OCT TREATMENT SERVICES 08222020Cc
808.00 1,400.60TECHNICAL RESOURCE MANAGMENT WDTCP OCT UDS FS-10125103120c
808.00 165.85TECHNICAL RESOURCE MANAGMENT WOMEN'S PSC OCTOBER UDS FS-9749103120c
808.00 275.00FAMILY COUNSELING & MEDIATION WDTC TRT SERVICES 10272020Ac
808.00 528.00FAMILY COUNSELING & MEDIATION WDTCP TX SERVICES 11112020Ac
Sub Total 249-002 WOMEN'S DRUG TREATMENT COURT PROGRAM 3,258.45
249-003 SWIFT & SURE SANCTIONS PROGRAM (SSSP)
808.00 84.00FREEDOM COUNSELING LLC SSSP TX OCTOBER 11082020Bc
808.00 595.24TECHNICAL RESOURCE MANAGMENT SSSP OCT UDS FS-10121103120c
808.00 80.25TECHNICAL RESOURCE MANAGMENT SSSP PSC OCTOBER UDS FS-9749103120c
808.00 2,047.50K-PEP SSSP Tx Services-October 11022020Ac
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Account Vendor Description Invoice Amount PO NumCkGrp
249-003 (Continued)SWIFT & SURE SANCTIONS PROGRAM (SSSP)
Sub Total 249-003 SWIFT & SURE SANCTIONS PROGRAM (SSSP) 2,806.99
249-004 JUVENILE DRUG TREATMENT COURT PROGRAM
760.13 406.25REDWOOD TOXICOLOGY LAB INC CONTRACT 21 CUSTOMER ID 131549~ 728308c
760.13 99.50REDWOOD TOXICOLOGY LAB INC CONTRACT 21 CUSTOMER ID 131549~ 728305c
Sub Total 249-004 JUVENILE DRUG TREATMENT COURT PROGRAM 505.75
249-005 JUVENILE MENTAL HEALTH COURT
808.00 500.00ADKISON-JOHNSON, DR CARLA T&RC COUNSELING GROUP 9003c
Sub Total 249-005 JUVENILE MENTAL HEALTH COURT 500.00
Total 249 CIRCUIT COURT GRANTS 19,994.55
256-000 REGISTER OF DEEDS AUTOMATION FUND
819.02 65,644.46TYLER TECHNOLOGIES ANNUAL SOFTWARE SUPPORT & MAINTENANCE 025-296293c
967.15 71,871.23MICHIGAN OFFICE ENVIRONMENT FURNITURE - MIDEAL CONTRACT 65870 pur-012706c
Sub Total 256-000 REGISTER OF DEEDS AUTOMATION FUND 137,515.69
Total 256 REGISTER OF DEEDS AUTOMATION FUND 137,515.69
261-000 911 SERVICE FUND
985.20 300,743.25KAL CO CONSOLIDATED DISPATCH DIST - 911 SURCHARGE 3RD QTR 2020 11102020c mw
985.20 63,326.00KAL CO CONSOLIDATED DISPATCH DISTRIBUTION OF QUARTERLY 911 SURCHARGE 11022020c
Sub Total 261-000 911 SERVICE FUND 364,069.25
Total 261 911 SERVICE FUND 364,069.25
262-000 CONCEALED PISTOL LICENSING
730.00 149.99SHATTUCK, JANICE I REIMBURSEMENT FOR STAND ALONE TABLE TOP 2020REIMB-1c
730.00 48.94SHATTUCK, JANICE I REIMBURSEMENT FOR PRINT CARTRIDGES FOR 2020REIMB-1c
Sub Total 262-000 CONCEALED PISTOL LICENSING 198.93
Total 262 CONCEALED PISTOL LICENSING 198.93
263-000 LOCAL CORRECTIONS OFFICERS TRAINING FUND
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Account Vendor Description Invoice Amount PO NumCkGrp
263-000 (Continued)LOCAL CORRECTIONS OFFICERS TRAINING FUND
228.61 1,976.91STATE OF MICHIGAN 3RD QT BOOKING FEES 10292020w
808.61 900.00AMAEZECHI, JOSHUA OCT 2020 INMATE TRAUMA RECOVERY CLASS 2020010c
808.61 900.00AMAEZECHI, JOSHUA NOV 2020 INMATE TRAUMA RECOVERY CLASS 2020011c
956.18 1,200.00KALAMAZOO VALLEY COMM COLLEGE FALL CORRECTIONS ACADMEY; KVCC; MATTHEW S0224418c
956.18 1,200.00KALAMAZOO VALLEY COMM COLLEGE FALL CORRECTIONS ACADMEY; KVCC; ALEXIS S0224418Ac
956.18 800.00KALAMAZOO VALLEY COMM COLLEGE FALL CORRECTIONS ACADMEY; KVCC; S0224419Cc
956.18 800.00KALAMAZOO VALLEY COMM COLLEGE FALL CORRECTIONS ACADMEY; KVCC; NATHAN S0224419Bc
956.18 800.00KALAMAZOO VALLEY COMM COLLEGE FALL CORRECTIONS ACADMEY; KVCC; REBECCA S0224419Ac
Sub Total 263-000 LOCAL CORRECTIONS OFFICERS TRAINING FUND 8,576.91
Total 263 LOCAL CORRECTIONS OFFICERS TRAINING FUND 8,576.91
266-000 SHERIFF'S DEPARTMENT
831.00 360.80LAKEVIEW ANIMAL HOSPITAL AJAX/ROSCOE VETERINARIAN SERVICES 256966Bc
831.00 210.00LAKEVIEW ANIMAL HOSPITAL AJAX/APOLLO VETERINARIAN SERVICES 258545c
Sub Total 266-000 SHERIFF'S DEPARTMENT 570.80
Total 266 DRUG LAW ENFORCEMENT 570.80
275-001 PROSECUTORS COOPERATIVE REIMBURSEMENT
730.00 129.38STAPLES CONTRACT &, COMMERCIAL INC COUNTY OFFICE SUPPLIES 8060215142c
732.01 108.50ICLE MI FAMILY LAW BENCHBOOK MAY 2020 766583c
732.01 41.03THOMSON REUTERS MONTHLY LIBRARY PLAN 843329709c
807.01 158.55LEXISNEXIS MONTHLY LEGAL SUBSCRIPTION 1241781-20201031c
860.00 419.18HATTER, GREGORY MILEAGE FOR OCTOBER 2020 102020GHt
860.00 1,125.28ALOFS, KENNETH MILEAGE FOR OCTOBER 2020 102020KAt
955.06 494.35IRON MOUNTAIN MONTHLY COURT STORAGE DBMH171c
Sub Total 275-001 PROSECUTORS COOPERATIVE REIMBURSEMENT 2,476.27
Total 275 PROSECUTORS COOPERATIVE REIMB. GRANT 2,476.27
277-002 SAKI PROGRAM
730.00 50.00TRANSUNION RISK & ALTERNATIVE, DATA SOLUTIONS LLCACCOUNT# 4644841 SAKI TLO SEPTEMBER 2020 4644841-202009-1c
730.00 4,170.48YWCA SAKI VICTIM ADVOCATE SERVICES FOR SEPTEMBER 2020c
730.00 3,064.18YWCA SAKI YWCA VICTIM SERVICES AUGUST 2020 AUGUST SAKI VAc
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Account Vendor Description Invoice Amount PO NumCkGrp
277-002 (Continued)SAKI PROGRAM
860.00 125.61SLANCIK, MICHAEL SAKI IN THE FIELD MILEAGE SAKI MILEAGEt
860.00 34.88JOHNSON, RICHARD SAKI IN THE FIELD MILEAGE SAKI MILEAGEt
860.00 31.62JOHNSON, RICHARD SAKI IN THE FIELD MILEAGE SAKI MILEAGEt
860.00 27.03JOHNSON, RICHARD SAKI IN THE FIELD MILEAGE SAKI MILEAGEt
860.00 18.40JOHNSON, RICHARD SAKI IN THE FIELD MILEAGE SAKI MILEAGEt
860.00 17.26JOHNSON, RICHARD SAKI IN THE FIELD MILEAGE SAKI MILEAGEt
860.00 15.53JOHNSON, RICHARD SAKI IN THE FIELD MILEAGE SAKI MILEAGEt
860.00 14.25JOHNSON, RICHARD SAKI IN THE FIELD MILEAGE SAKI MILEAGEt
860.00 11.50JOHNSON, RICHARD SAKI IN THE FIELD MILEAGE SAKI MILEAGEt
Sub Total 277-002 SAKI PROGRAM 7,580.74
Total 277 PROSECUTING ATTORNEY GRANTS 7,580.74
280-001 ADMINISTRATION
600.01 2,575.00STATE OF MICHIGAN OFFICE ON AGING-REG 3A FY 19/20 FEDERAL 11/11/2020w
730.00 18.99STAPLES CONTRACT &, COMMERCIAL INC HCS OFFICE SUPPLIES 8060215147c
Sub Total 280-001 ADMINISTRATION 2,593.99
280-002 PROVIDERS
730.00 37.25STAPLES CONTRACT &, COMMERCIAL INC HCS OFFICE SUPPLIES 8060215147c
968.01 150.00CENTER FOR INFO MANAGEMENT INC DECEMBER 2020 MONTHLY MAINTENANCE DEC 2020w
Sub Total 280-002 PROVIDERS 187.25
280-009 INFORMATION & ASSISTANCE
968.01 1,012.93WELLSKY HUMAN & SOCIAL, SERVICES CORPORATIONI&R USER LICENSE, I&R SITE LICENSE CTR1200001854c
Sub Total 280-009 INFORMATION & ASSISTANCE 1,012.93
280-202 SENIOR MILLAGE-CARE MANAGEMENT
968.01 150.00CENTER FOR INFO MANAGEMENT INC DECEMBER 2020 MONTHLY MAINTENANCE DEC 2020w
Sub Total 280-202 SENIOR MILLAGE-CARE MANAGEMENT 150.00
280-209 SENIOR MILLAGE-INFORMATION & ASSISTANCE
727.00 47.00JB PRINTING CO BUSINESS CARDS 50346c
968.01 1,012.93WELLSKY HUMAN & SOCIAL, SERVICES CORPORATIONI&R USER LICENSE, I&R SITE LICENSE CTR1200001854c
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Account Vendor Description Invoice Amount PO NumCkGrp
Sub Total 280-209 SENIOR MILLAGE-INFORMATION & ASSISTANCE 1,059.93
Total 280 AREA AGENCY ON AGING 5,004.10
281-003 COORDINATION
850.00 4.22WINDSTREAM DIAL TONE, LONG DISTANCE, LOCAL, AND 73084159w
Sub Total 281-003 COORDINATION 4.22
281-015 AIDS PREVENTION
860.00 30.47SMITH, GARRIE AUG/SEP/OCT 2020 TRAVEL 08052020At
Sub Total 281-015 AIDS PREVENTION 30.47
281-016 HIV DATA TO CARE
860.00 19.55SMITH, GARRIE AUG 2020 TRAVEL 08072020At
968.01 119.00TRANSUNION RISK & ALTERNATIVE, DATA SOLUTIONS LLCNOVEMBER 2020 PERIOD 10/01/20 - 10/31/20 STMT#5472041-202010-w
Sub Total 281-016 HIV DATA TO CARE 138.55
281-019 NURSE FAMILY PARTNERSHIP
860.00 11.50WARD, KRISTINE SEP & OCT 2020 TRAVEL 09152020At
Sub Total 281-019 NURSE FAMILY PARTNERSHIP 11.50
281-021 IMMUNIZATION ACTION PLAN (IAP)
860.00 29.90FINSTROM, JENNY OCT 2020 TRAVEL 10162020At
Sub Total 281-021 IMMUNIZATION ACTION PLAN (IAP) 29.90
281-022 W.I.C.
940.01 244.17FAMILY HEALTH CENTER MONTHLY LEASE WIC TECHNICAL & EQUIPMENT 2020-11Cc
940.01 747.50FAMILY HEALTH CENTER MONTHLY LEASE WIC 2020-11Bc
Sub Total 281-022 W.I.C. 991.67
281-039 EMERGENCY PREPAREDNESS-BIOTERRORISM
860.00 43.13BANUELOS, CELIA OCT 2020 TRAVEL 10122020At
Sub Total 281-039 EMERGENCY PREPAREDNESS-BIOTERRORISM 43.13
281-043 CRF IMMUNIZATIONS COVID-19 RESPONSE
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Account Vendor Description Invoice Amount PO NumCkGrp
281-043 (Continued)CRF IMMUNIZATIONS COVID-19 RESPONSE
732.00 2,280.00JB PRINTING CO FLU CAMPAIGN INFO POST CARD 50435c
860.00 50.37STIER, LIZZIE SEP/OCT 2020 TRAVEL 09182020At
Sub Total 281-043 CRF IMMUNIZATIONS COVID-19 RESPONSE 2,330.37
281-071 HEALTH & COMMUNITY SERVICES GRANTS
968.01 49.85PRECISION DATA PRODUCTS LENOVO CARRYING CASE~ 10000559906c
Sub Total 281-071 HEALTH & COMMUNITY SERVICES GRANTS 49.85
281-072 CASE MANAGEMENT
940.01 250.00FAMILY HEALTH CENTER NOVEMBER 2020 MONTHLY LEASE HBHS 2020-11Ac
968.01 214.80PRECISION DATA PRODUCTS LENOVO USB-C DOCK~ 10000558667c
968.01 1,491.25PRECISION DATA PRODUCTS LENOVO X1 YOGA LAPTOP ~ 10000559678c
Sub Total 281-072 CASE MANAGEMENT 1,956.05
Total 281 HEALTH & COMMUNITY SERVICES GRANTS 5,585.71
288-007 RESTRICTED TRAINING FUNDS
956.19 2,644.58WEST MICHIGAN CRIMINAL JUSTICE WEST MICHIGAN CRIMINAL JUSTICE TRAINING 4320 pur-012852c
Sub Total 288-007 RESTRICTED TRAINING FUNDS 2,644.58
Total 288 KCSD GRANTS 2,644.58
292-662 CHILD CARE JUVENILE HOME
730.00 19.00JB PRINTING CO BUSINESS CARDS FOR CONWAY STANTON 50482j
740.00 949.58GORDON FOOD SERVICE CUST 176620013 PROVISIONS AND KITCHEN 205794533j
740.00 285.80GORDON FOOD SERVICE CUST 176620013 PROVISIONS AND KITCHEN 205854106j
740.00 1,302.86GORDON FOOD SERVICE CUST 176620013 PROVISIONS AND KITCHEN 205949431j
740.00 1,217.55GORDON FOOD SERVICE CUST 176620013 PROVISIONS AND KITCHEN 206005708j
740.00 2,105.41GORDON FOOD SERVICE CUST 176620013 PROVISIONS AND KITCHEN 205854097j
740.00 86.62ALPHA BAKING COMPANY CUST 89022 BREAD PRODUCTS 783962j
740.00 78.11ALPHA BAKING COMPANY CUST 89022 BREAD PRODUCTS 784653j
740.00 57.38ALPHA BAKING COMPANY CUST 89022 BREAD PRODUCTS 783667j
740.00 27.34ALPHA BAKING COMPANY CUST 89022 BREAD PRODUCTS 784207j
741.00 36.40CONTINENTAL LINEN SERVICE ACCT#423523-00000 UNIFORM SERVICE 2841844j
741.00 84.33GORDON FOOD SERVICE CUST 176620013 PROVISIONS AND KITCHEN 205794533j
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Account Vendor Description Invoice Amount PO NumCkGrp
292-662 (Continued)CHILD CARE JUVENILE HOME
741.00 36.04CINTAS CORP. CUST ACCT #44725 STAFF UNIFORMS 4065798400j
741.00 36.04CINTAS CORP. CUST ACCT #44725 STAFF UNIFORMS 4066291566j
741.00 177.63GORDON FOOD SERVICE CUST 176620013 PROVISIONS AND KITCHEN 206005708j
741.00 19.50GORDON FOOD SERVICE CUST 176620013 PROVISIONS AND KITCHEN 205854097j
741.00 19.50GORDON FOOD SERVICE CUST 176620013 PROVISIONS AND KITCHEN 205949431j
743.00 531.17BOB BARKER COMPANY CUST KALMI2 - CLOTHING FOR RESIDENTS WEB000693222j
743.00 151.75MICHIGAN STATE INDUSTRIES CLOTHING ORDER FOR RESIDENTS - PANTS 020683j
743.00 150.00MICHIGAN STATE INDUSTRIES CLOTHING ORDER FOR RESIDENTS - PANTS 020677j
760.00 350.00SMILE SAVERS MOBILE DENTAL DENTAL SERVICES AND EDUCATION FOR 5001j
760.04 92.81BOB BARKER COMPANY CUST KALMI2 - HYGIENE ITEMS FOR WEB000498961j
760.04 266.00QUALLS, FREDERICK HYGIENE PROGRAM FOR FACILITY HAIRCUTS 10012020j
777.00 657.30ECOLAB ACCT#010040993 HOUSEHOLD CLEANING 6258010460j
850.00 48.06SPRINT A: 626410030 626410030-033w
852.91 4,867.05CONSUMERS ENERGY JUV HOME GAS - 1424 GULL #56003500 1000 4271 1042 Mw
852.92 689.63CITY OF KALAMAZOO JUV HOME WATER - 1426 GULL RD~ GCJ00142602w
852.92 447.13CITY OF KALAMAZOO JUV HOME WATER - 1436 GULL RD~ GCJ00143603w
930.01 393.00HOBART SALES & SERVICE CUST#2061 SERVICE CALL, HEATER, PARTS & QB158291c
930.01 385.90HOBART SALES & SERVICE CUST#2061 SERVICE CALL, DISHMACHINE QB158334c
930.01 256.26HOBART SALES & SERVICE CUST#2061 HIGH FLOW SWING SPOUTS QB158304c
931.00 166.00STATE SYSTEMS RADIO BUILDING EQUIPMENT MAINTENANCE - RADIOS 159755j
931.00 108.10STATE SYSTEMS RADIO BUILDING EQUIPMENT MAINTENANCE - RADIOS 159749j
931.00 97.00STATE SYSTEMS RADIO BUILDING EQUIPMENT MAINTENANCE - RADIOS 159754j
931.01 486.00A1 MECHANICAL CONTRACTORS MAINTENANCE REPAIR FEE ON ICE MACHINE 150491j
957.38 3,500.00MST ASSOCIATES LLC PROGRAM SUPPORT AND TRAINING FEE FOR 103120-PSBMIKCCj
970.75 399.00BIZSTREAM YOUTH CENTER BASIC PACKAGE FOR THE FB04205149j
973.00 10.00DATA GUARDIAN ACCT 01306 - CONFIDENTIAL PAPER 1055087j
Sub Total 292-662 CHILD CARE JUVENILE HOME 20,591.25
292-664 IN HOME CARE
808.07 715.00HOME CONFINEMENT INC IHD ACTIVE MONITORING OCTOBER 2020 8109/29250c
849.00 167.34SPRINT A: 626410030 626410030-033w
850.00 217.57SPRINT A: 626410030 626410030-033w
Sub Total 292-664 IN HOME CARE 1,099.91
292-665 FOSTER HOME
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Account Vendor Description Invoice Amount PO NumCkGrp
292-665 (Continued)FOSTER HOME
844.01 9,145.00SEQUEL TSI HOLDINGS LLC OCT CARE 2018-0156DLj
844.01 3,121.74WOODWARD ACADEMY JUNE 2019 CARE - 2013-0118-DL 169009j
Sub Total 292-665 FOSTER HOME 12,266.74
292-668 KALAMAZOO EMPOWERING YOUTH FOR SUCCESS
849.00 94.78SPRINT A: 626410030 626410030-033w
Sub Total 292-668 KALAMAZOO EMPOWERING YOUTH FOR SUCCESS 94.78
292-669 JUVENILE DRUG COURT
808.00 621.18REDWOOD TOXICOLOGY LAB INC CONTRACT 81 CUSTOMER ID 022969 DRUG 728027c
849.00 47.39SPRINT A: 626410030 626410030-033w
Sub Total 292-669 JUVENILE DRUG COURT 668.57
292-672 INTAKE ASSESSMENT & EVALUATION
850.00 142.84SPRINT A: 626410030 626410030-033w
Sub Total 292-672 INTAKE ASSESSMENT & EVALUATION 142.84
292-673 COURT APPOINTED SPECIAL ADVOCATES (CASA)
850.00 47.39SPRINT A: 626410030 626410030-033w
Sub Total 292-673 COURT APPOINTED SPECIAL ADVOCATES (CASA) 47.39
292-676 FAMILY DEPENDENCY TREATMENT COURT
808.00 1,188.00RECOVERY INSTITUTE OF, SOUTHWEST MICHIGAN INCFDTCP RECOVERY COACHING OCTOBER 663c
808.00 848.25FREEDOM COUNSELING LLC FDTCP TX SERVICES-OCT 11082020Ac
808.00 315.65TECHNICAL RESOURCE MANAGMENT FDTCP OCTOBER UDS FS-10118103120c
808.00 171.20TECHNICAL RESOURCE MANAGMENT FAMILY PSC OCTOBER UDS FS-9749103120c
808.00 1,027.00KATHY PIECUCH COUNSELING, SERVICES LLC FDTC OCT TREATMENT SERVICES 08222020Cc
808.00 105.00K-PEP MDTCP/FDTCP Tx Services-October 11092020Ac
Sub Total 292-676 FAMILY DEPENDENCY TREATMENT COURT 3,655.10
Total 292 CHILD CARE 38,566.58
297-004 ADOLESCENT PROJECT
860.00 27.60MITCHELL, DESHAWAUN SEP 2020 TRAVEL 09032020At
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Account Vendor Description Invoice Amount PO NumCkGrp
Sub Total 297-004 ADOLESCENT PROJECT 27.60
Total 297 HEALTHY START GRANT 27.60
302-001 AIDS PREVENTION
860.00 28.18SMITH, GARRIE AUG/SEP/OCT 2020 TRAVEL 08052020At
Sub Total 302-001 AIDS PREVENTION 28.18
302-002 HIV DATA TO CARE
860.00 66.13SMITH, GARRIE AUG 2020 TRAVEL 08072020At
Sub Total 302-002 HIV DATA TO CARE 66.13
Total 302 AIDS GRANT 94.31
304-001 NURSE FAMILY PARTNERSHIP
860.00 77.63WARD, KRISTINE SEP & OCT 2020 TRAVEL 09152020At
860.00 18.98DUDASKO, NANCY SEP 2020 TRAVEL 09042020At
860.00 28.75HASE-STEMPIEN, MARIA CEP 2020 TRAVEL 09032020At
Sub Total 304-001 NURSE FAMILY PARTNERSHIP 125.36
Total 304 NURSE FAMILY PARTNERSHIP GRANT 125.36
318-001 IMMUNIZATION ACTION PLAN (IAP)
968.01 976.25PRECISION DATA PRODUCTS LENOVO L14 LAPTOP - ~ 10000557291c
968.01 976.25PRECISION DATA PRODUCTS LENOVO L14 LAPTOP - ~ 10000557790c
Sub Total 318-001 IMMUNIZATION ACTION PLAN (IAP) 1,952.50
Total 318 IMMUNIZATION ACTION PLAN 1,952.50
331-000 COMMUNITY CORRECTIONS
941.00 70.00RADER, JORDAN EQUIPMENT FEE REFUND 200428FYc
941.00 3,326.98BEHAVIORAL INTERVENTIONS BI MONITORING FOR OCTOBER 2020 1225508c
Sub Total 331-000 COMMUNITY CORRECTIONS 3,396.98
331-103 COMMUNITY CORRECTIONS ADMINISTRATION
730.00 314.00D.L. GALLIVAN, INC. ADMIN TONER IN89804c
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Account Vendor Description Invoice Amount PO NumCkGrp
331-103 (Continued)COMMUNITY CORRECTIONS ADMINISTRATION
730.00 238.00D.L. GALLIVAN, INC. ADMIN TONER IN89803c
730.00 226.00D.L. GALLIVAN, INC. HP TONER IN89572c
730.00 39.65GORDON WATER SYSTEMS WATER COOLER RENTAL FOR 9/23/20-10/15/20 1919119c
730.00 -162.60STAPLES CONTRACT &, COMMERCIAL INC COUNTY OFFICE SUPPLIES REFUND 882624c
745.00 63.58WRIGHT EXPRESS FSC GAS CHARGES 68417867c
Sub Total 331-103 COMMUNITY CORRECTIONS ADMINISTRATION 718.63
331-104 PRETRIAL CASE MANAGEMENT
745.00 14.60WRIGHT EXPRESS FSC GAS CHARGES 68417867c
Sub Total 331-104 PRETRIAL CASE MANAGEMENT 14.60
331-106 ELECTRONIC MONITORING
730.00 60.66D.L. GALLIVAN, INC. COPY MACHINE 7635 FOR 7/28/20-10/27/20 IN89821c
Sub Total 331-106 ELECTRONIC MONITORING 60.66
331-107 MONITORING AND TESTING
730.00 40.71D.L. GALLIVAN, INC. DT PRINTER 8459 9/21/20-10/20/20 IN89553c
730.00 25.00DATA GUARDIAN DOCUMENT DESTRUCTION FOR OCTOBER 2020 1054918c
Sub Total 331-107 MONITORING AND TESTING 65.71
Total 331 COMMUNITY CORRECTIONS 4,256.58
466-000 CAPITAL PROJECTS
208.00 3,548.30CORNERSTONE CONSTRUCTION MGMT RETAINAGE INTEREST 10052020c
211.00 -39,064.00CSM GROUP INC RETAINAGE 10/27/20c
211.00 14,840.00CORNERSTONE CONSTRUCTION MGMT JOB #17004900 ANIMAL SERVICES & 17004900w
808.00 27,880.00SIGN ART PURCHASE & INSTALLATION OF MONUMENT LED 007185c
808.00 95.00SIGN ART CIRCUIT BREAKER LOCKOUT AT BREAKER PANEL 007251c
Sub Total 466-000 GENERAL COUNTY PUBLIC IMPROVEMENT 7,299.30
466-006 GENERAL FUND CAPITAL
958.94 800.00EMERGENCY VEHICLE PRODUCTS VEH 31 2020 TAHOE VIN 0576Bc
958.94 1,965.34EMERGENCY VEHICLE PRODUCTS VEH 31 TAHOE 202 VIN 0576c
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Account Vendor Description Invoice Amount PO NumCkGrp
Sub Total 466-006 GENERAL FUND CAPITAL 2,765.34
466-015 TECHNOLOGY PROJECTS
958.00 429.00PRECISION DATA PRODUCTS 2 LENOVO USB-C DOCK~ 10000558589c
958.00 4,991.00PRECISION DATA PRODUCTS 92 - AC-5008 STEREO HEADSET~ 10000559904c
Sub Total 466-015 TECHNOLOGY PROJECTS 5,420.00
466-016 KALAMAZOO AVENUE COURTHOUSE FACILITY
808.00 33,568.00M W VANDERVEEN, PROJECT MANAGEMENT PROJECT MANAGEMENT FEES, OCTOBER 11/2/20c
808.00 625.00M W VANDERVEEN, PROJECT MANAGEMENT REIMBURSABLE LIABILITY INSURANCE 11/2/20c
966.25 21,851.00CSM GROUP INC CONTRACTUAL BILLING 10/22/20c
Sub Total 466-016 KALAMAZOO AVENUE COURTHOUSE FACILITY 56,044.00
466-017 ANIMAL SERVICES FACILITY
967.15 2,533.00CORNERSTONE CONSTRUCTION MGMT JOB #17004900 ANIMAL SERVICES & 17004900w
Sub Total 466-017 ANIMAL SERVICES FACILITY 2,533.00
466-019 FACILITY REPAIR/MAINTENANCE
963.45 6,054.31MOORE ELECTRICAL SERVICE ACCT#KALCOUNT ELECT WORK, LIGHT 112592c
963.45 4,156.15MOORE ELECTRICAL SERVICE ACCT#KALCOUNT ELEC WORK MAINT SHOP, 112588c
963.45 18,200.00ALLIED MECHANICAL SERVICE SUPPLY INSULATION AND DUCKTWORK, 21389c
963.45 9,475.00ALLIED MECHANICAL SERVICE MAINT. REVOVATION, PHASE 1 22009c
963.45 5,808.50ALLIED MECHANICAL SERVICE INSTALL NEW VAV BOXES AT MAINTENANCE 21161c
970.58 390,640.00CSM GROUP INC CONTRACTUAL BILLING 10/27/20c
Sub Total 466-019 FACILITY REPAIR/MAINTENANCE 434,333.96
Total 466 CAPITAL PROJECTS 508,395.60
516-017 2017 PROPERTY TAX FORECLOSRE
806.00 1,006.25MIDDLETON, LUCAS 2017 TAX FORECLOSURE 34w aft
Sub Total 516-017 2017 PROPERTY TAX FORECLOSRE 1,006.25
516-018 2018 PROPERTY TAX FORECLOSURE
808.25 7,655.64TITLE CHECK LLC PARCEL ADMIN FEES - 1/12 ANNUAL FEE PER 2010-26w aft
Sub Total 516-018 2018 PROPERTY TAX FORECLOSURE 7,655.64
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COMMISSION MEETING OF 12/01/2020
Account Vendor Description Invoice Amount PO NumCkGrp
Total 516 TAX REVERSION FUND 8,661.89
581-581 ADMINISTRATION
728.00 26.44FEDEX 1821-9581-2 DELTA FID SHIPPING 7-157-31187c
728.00 18.30FEDEX 1821-9581-2 INFAX SHIPPING 7-171-14221c
730.00 25.94LOWES AZO-COMMAND HOOKS & EXTENSION CORDS 01752c
730.00 68.77STAPLES CONTRACT &, COMMERCIAL INC COUNTY OFFICE SUPPLIES 8060215142c
730.00 -6.92STAPLES CONTRACT &, COMMERCIAL INC COUNTY REFUND OFFICE SUPPLIES 882624Bc
808.56 3,500.00VOLAIRE AVIATION INC AZO-NOVEMBER 2020 AIR SERVICE 3750c
808.56 752.94VOLAIRE AVIATION INC AZO-TAKEOFF CONFERENCE MEETINGS 3713c
850.00 34.48WINDSTREAM DIAL TONE, LONG DISTANCE, LOCAL, AND 73084159w
850.00 450.00CTS COMM CORP 0012605-6 MONTHLY PTP SERVICE 10140332w
901.03 3,750.00ELEMENTAL MEDIA LLC AZO-PROJECT OVERVIEW, PRE-PRODUCTION, 00240c
901.03 2,250.00ELEMENTAL MEDIA LLC FOR MARKETING SERVICES 00239 pur-012849c
901.03 500.00FONTANA CHAMBER ARTS AZO-2020-2021 SEASON ADVERTISER 2010c
901.03 1,824.00SINCLAIR BROADCAST 2020-2021 DRONE SPONSORSHIP 7789218 pur-012776c
901.03 1,420.00SINCLAIR BROADCAST 2020-2021 DRONE SPONSORSHIP 7789215 pur-012776c
901.03 1,490.00ENCORE PUBLICATIONS INC AZO-NOVEMBER 2020 FULL PAGE AD 5545c
901.03 2,250.00ELEMENTAL MEDIA LLC FOR MARKETING SERVICES 00244 pur-012849c
941.00 101.26RICOH USA INC 3292811 BLACK/WHITE/COLOR ADT'L IMAGES 5060707357w
Sub Total 581-581 ADMINISTRATION 18,455.21
581-582 FIELD MAINTENANCE
730.05 18.83HOME DEPOT 6084 HORNET SPRAY & DUCT TAPE 7012516c
744.00 183.58CONTINENTAL LINEN SERVICE 432818-00000 UNIFORMS 2839817c
808.28 21,250.00PRO TEC FIRE SERVICE LTD ARFF CRASH/FIRE/RESCUE 11042020c
850.00 141.09ATT REMITTANCE 906R07-01305496 CRASH PHONE SWITCHES 906R07013011w
852.01 790.77CONSUMERS ENERGY 100025256502 SRE GAS 205189151918w
852.01 301.88CONSUMERS ENERGY 100024052035 ARFF GAS 204388239493w
852.02 2,786.31CONSUMERS ENERGY 100000382216 SRE ELECTRIC 207146043322w
852.02 29.63CONSUMERS ENERGY 100025391697 OBSTRUCTION LIGHT ELECTRIC 201896443782w
852.02 48.94CONSUMERS ENERGY 100025256924 HANGAR #11 ELECTRIC 201184590307w
852.02 30.56CONSUMERS ENERGY 100025391879 (5828 PORTAGE RD.) ELECTRIC 201896443783w
852.02 30.11CONSUMERS ENERGY 100025392646 (5890 PORTAGE RD) ELECTRIC 205545086107w
852.02 96.39CONSUMERS ENERGY 100025256320 HANGAR #10 ELECTRIC 201184590305w
852.02 71.93CONSUMERS ENERGY 100024051615 PILOT LOUNGE ELECTRIC 204388239492w
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Account Vendor Description Invoice Amount PO NumCkGrp
581-582 (Continued)FIELD MAINTENANCE
852.02 54.37CONSUMERS ENERGY 100025342468 HANGAR #5 ELECTRIC 201540487386w
852.02 54.10CONSUMERS ENERGY 100025254978 HANGAR 10-19 ELECTRIC 201184590303w
852.02 53.83CONSUMERS ENERGY 100025257161 (3071 E MILHAM) ELECTRIC 201184590308w
852.02 53.17CONSUMERS ENERGY 100025257369 SRE ELECTRIC 201184590309w
852.02 194.44CONSUMERS ENERGY 100025256627 HANGAR # 2 ELECTRIC 201184590306w
852.02 623.54CONSUMERS ENERGY 100025690908 ARFF ELECTRIC 100025690908w
852.03 49.08CITY OF KALAMAZOO ADR00280801 (2808 AIRVIEW BLVD) 123524w
852.03 119.81CITY OF KALAMAZOO PCQ00573501 SRE WATER/SEWER 92556w
852.03 59.06CITY OF KALAMAZOO ADR00280601 (2806 AIRVIEW BLVD) 123523w
931.00 27.70B&L BOLT CO KALAIR-BOLTS & WASHERS FOR EQUIPMENT 511017-1c
931.00 3.98HOME DEPOT 6084 P1 TOUCH UP SPRAY PAINT 7012516c
931.02 22.44HOME DEPOT 6084 M5 LINK & CHAIN 7012516c
931.02 393.68FULL SERVICE AUTO REPAIR AZO-M-2 BALANCE DRIVE SHAFT,REPLACE 8645c
931.06 694.12ALL-PHASE ELECTRIC SUPPLY SOUTH T LIGHTS-BARN LIGHT, ELBOW, 3505-1003116c
931.06 250.00ALL-PHASE ELECTRIC SUPPLY AZO-SOUTH T LIGHTS 3505-1002503c
931.06 7.28HOME DEPOT 6084 VELCRO 7012516c
931.16 1,475.98CUMMINS BRIDGEWAY LLC 191847 SRE GENERATOR REPAIR S3-89143c
931.16 988.46EMERGENCY VEHICLE PRODUCTS ARFF-R2 ANNUAL MAINTENANCE S0013885c
934.00 44.98HOME DEPOT 6084 GRASS SEED 7012516c
934.00 221.42HOME DEPOT 6084 CEMENT, BONDING, HAND FLOAT 9014962c
934.00 4,250.00ALLIED MECHANICAL SERVICE BROKEN WATER LINE REPAIR RUNNING TO 22170 pur-012820c
Sub Total 581-582 FIELD MAINTENANCE 35,421.46
581-583 TERMINAL MAINTENANCE
775.00 15.80BEST PLUMBING SPECIALTIES URINAL SCREENS 5983363c
775.00 35.00HOSPITAL NETWORK HEALTHCARE SE 000820-000005 SHARPS CONTAINER PICKUP 69076c
808.00 298.13WASTE MANAGEMENT OF MICHIGAN 11-90231-33003 MONTHLY GARBAGE SERVICE 7706316-2529-8w
808.00 15,902.75UNITED COMMERCIAL SERVICE INC 0380 OCTOBER 2020 MONTHLY CLEANING 51349c
808.00 77.32REPUBLIC SERVICES INC 3-0249-0055898 MONTHLY RECYCLING SERVICE 0249-006899229w
852.03 30.12CITY OF KALAMAZOO PCQ00530501 (5305 PORTAGE ST) 112154w
931.04 180.00STATE OF MICHIGAN AZO-ELEVATOR INSPECTION 050408c
931.06 238.26BEST PLUMBING SPECIALTIES AZO-TOILET SEAT HINGES 5983363c
931.06 162.30GRAYBAR ELECTRIC 0000123234 TERMINAL LIGHTS 9318352323c
931.06 92.10GRAYBAR ELECTRIC 0000123234 TERMINAL LIGHTS 9318303077c
934.00 379.07DEVISSER LANDSCAPE SERVICES KALA-0492764 FALL AERATION 337783c
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COMMISSION MEETING OF 12/01/2020
Account Vendor Description Invoice Amount PO NumCkGrp
581-583 (Continued)TERMINAL MAINTENANCE
934.00 34.85HOME DEPOT 6084 REFLECTIVE MARKERS 8012437c
Sub Total 581-583 TERMINAL MAINTENANCE 17,445.70
581-584 PARKING
975.05 1,320.00RATHCO SAFETY SUPPLY AZO-PARKING LOT SIGN CONCRETE BASE 169675c
975.05 275.00RATHCO SAFETY SUPPLY AZO-PARKING LOT SIGNS 169676c
Sub Total 581-584 PARKING 1,595.00
581-587 AIRPORT SECURITY
744.00 572.00NYE UNIFORM CO STOCK UNIFORMS 752027c
931.00 1,820.17KNIGHT WATCH PURCHASE & INSTALLATION OF 2 CARD INV012139 pur-012829c
Sub Total 581-587 AIRPORT SECURITY 2,392.17
Total 581 AIRPORT 75,309.54
601-000 DRAINS
040.00 217.50LAND & RESOURCE ENGINEERING 196 - PINE ISLAND LAKE 2 - ENGINEERING 12949 DO 6010w
Sub Total 601-000 DRAINS 217.50
Total 601 DRAINS 217.50
633-000 CENTRAL STORES
730.00 46.71CENTRAL MICHIGAN PAPER GRAY CHIPBOARD FOR DOC SVCS 423063-00c
808.00 390.64RICOH USA INC B & W CHARGE 8003538459c
808.00 473.34RICOH USA INC COLOR CHARGE 8003538459c
Sub Total 633-000 CENTRAL STORES 910.69
633-003 VEHICLE SERVICES
763.00 620.16GOODYEAR COMMERCIAL TIRE CUST#116075-0001 TIRES 157-1068091c
763.00 620.16GOODYEAR COMMERCIAL TIRE CUST#116075-0001 TIRES 157-1068184c
763.00 572.84GOODYEAR COMMERCIAL TIRE CUST#116075-0001 TIRES 157-1068188c
763.00 572.84GOODYEAR COMMERCIAL TIRE CUST#116075-0001 TIRES 157-1068190c
763.00 49.00GOODYEAR COMMERCIAL TIRE CUST#116075-0001 SCRAP TIRE DISPOSAL 157-1068234c
763.00 45.50GOODYEAR COMMERCIAL TIRE CUST#106075-0001 SCRAP TIRE DISPOSAL 157-1068128c
763.00 544.98SAFELITE FULFILLMENT INC ACCT#252710 GLASS REPLACEMENT 05491-643042c
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COMMISSION MEETING OF 12/01/2020
Account Vendor Description Invoice Amount PO NumCkGrp
633-003 (Continued)VEHICLE SERVICES
763.00 306.69THE RIDGE COMPANY, INC. ACCT#08018 STOCK 201294c
763.00 216.65THE RIDGE COMPANY, INC. ACCT#08018 STOCK 202195c
763.00 45.97THE RIDGE COMPANY, INC. ACCT#08018 TPMS REDI-SENSOR 201542c
Sub Total 633-003 VEHICLE SERVICES 3,594.79
633-004 MAIL OPERATIONS
728.00 10,000.00UNITED STATES POSTAL SERVICE FOR FIRST CLASS PERMIT 1538 11052020w
745.00 109.57WRIGHT EXPRESS FSC GAS CHARGES 68417867c
808.00 5,568.83RICOH USA INC NOVEMBER 8003538459c
808.00 3,926.87MARANA GROUP LETTER PROCESSING AND POSTAGE 443235w
808.00 471.86MARANA GROUP WEEKLY MAIL SERVICE AND PROCESSING 443445w
808.00 204.62MARANA GROUP WEEKLY MAIL SERVICE AND PROCESSING 443049w
Sub Total 633-004 MAIL OPERATIONS 20,281.75
Total 633 CENTRAL STORES 24,787.23
701-000 TRUST AND AGENCY
295.00 748.95KALAMAZOO CITY TREASURER 2020 SUMMER TAX PMT (AUCTION) 110520SUMTX05w mw 2
295.00 3,243.24KALAMAZOO CITY TREASURER 2020 SUMMER TAX PMT (AUCTION) 110520SUMTX03w mw
295.00 804.59COMSTOCK TWP TREASURER 2020 SUMMER TAX PMT (AUCTION) 110520SUMTX01w mw
295.00 2,390.92PAVILION TWP TREASURER 2020 SUMMER TAX PMT (AUCTION) 110520SUMTX04w mw
295.00 68.56WAKESHMA TWP TREASURER 2020 SUMMER TAX PMT (AUCTION) 110520SUMTX02w mw
Sub Total 701-000 TRUST AND AGENCY 7,256.26
701-136 TRUST AND AGENCY
221.00 317.60PORTAGE CITY TREASURER 8TH DISTRICT COURT BUSINESS OCTOBER 2020w jmh
221.00 356.53PARCHMENT CITY TREASURER 8TH DISTRICT COURT BUSINESS OCTOBER 2020w jmh
221.00 9,139.65KALAMAZOO CITY TREASURER 8TH DISTRICT COURT BUSINESS ~ OCTOBER 2020w jmh 3
226.00 1,689.27KALAMAZOO TOWNSHIP TREASURER 8TH DISTRICT COURT BUSINESS OCTOBER 2020w jmh
226.00 24.75COOPER TWP TREASURER 8TH DISTRICT COURT BUSINESS OCTOBER 2020w jmh
226.00 64.35TEXAS TWP TREASURER 8TH DISTRICT COURT BUSINESS OCTOBER 2020w jmh
226.00 1,406.78OSHTEMO TWP TREASURER 8TH DISTRICT COURT BUSINESS OCTOBER 2020w jmh
226.00 66.00COMSTOCK TWP TREASURER 8TH DISTRICT COURT BUSINESS OCTOBER 2020w jmh
227.00 569.86SCHOOLCRAFT VILLAGE TREAS 8TH DISTRICT COURT BUSINESS OCTOBER 2020w jmh
227.00 277.86VICKSBURG VILLAGE TREAS. 8TH DISTRICT COURT BUSINESS OCTOBER 2020w jmh
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COMMISSION MEETING OF 12/01/2020
Account Vendor Description Invoice Amount PO NumCkGrp
701-136 (Continued)TRUST AND AGENCY
227.00 635.25RICHLAND VILLAGE TREAS. 8TH DISTRICT COURT BUSINESS OCTOBER 2020w jmh
227.00 1,023.00AUGUSTA VILLAGE TREASURER 8TH DISTRICT COURT BUSINESS OCTOBER 2020w jmh
228.22 11,595.00STATE OF MICHIGAN DISTRICT COURT BUSINESS OCTOBER 2020w jmh 5
228.30 5,592.66STATE OF MICHIGAN DISTRICT COURT BUSINESS OCTOBER 2020w jmh 5
228.37 9,536.77STATE OF MICHIGAN DISTRICT COURT BUSINESS OCTOBER 2020w jmh 5
228.42 2,060.00STATE OF MICHIGAN DISTRICT COURT BUSINESS OCTOBER 2020w jmh 5
228.57 5,869.66STATE OF MICHIGAN DISTRICT COURT BUSINESS OCTOBER 2020w jmh 5
228.58 42,791.00STATE OF MICHIGAN DISTRICT COURT BUSINESS OCTOBER 2020w jmh 5
228.59 61,429.27STATE OF MICHIGAN DISTRICT COURT BUSINESS OCTOBER 2020w jmh 5
Sub Total 701-136 TRUST AND AGENCY 154,445.26
701-253 TRUST AND AGENCY
275.03 9,626.56KALAMAZOO CITY TREASURER UNIT REFUND CCTA DUE TO MTT 111020UNITREF01w mw 03
Sub Total 701-253 TRUST AND AGENCY 9,626.56
701-801 TRUST AND AGENCY
226.00 376.00CITY OF KALAMAZOO CITY OF KALAMAZOO GIS PARCELS (752) 19-0000180w
Sub Total 701-801 TRUST AND AGENCY 376.00
Total 701 TRUST AND AGENCY 171,704.08
736-001 GENERAL
679.07 334.63KESTER, JOHN RETIREE HEALTH INS PREMIUM REFUND 11092020-HR-1c
911.23 2,367.42BLUE CROSS BLUE SHIELD OF MI 71410 CLAIMS WEEK END 11/13/2020 115579899d
911.23 11,446.21BLUE CROSS BLUE SHIELD OF MI 71410 CLAIMS WEEK END 11/06/2020 115573946d
911.29 11,196.88BLUE CROSS BLUE SHIELD OF MI 71410 CLAIMS WEEK END 11/06/2020 115573946d
911.33 979.50BLUE CROSS BLUE SHIELD OF MI 71410 CLAIMS WEEK END 11/13/2020 115579899d
911.33 2,457.86BLUE CROSS BLUE SHIELD OF MI 71410 CLAIMS WEEK END 11/06/2020 115573946d
911.37 444.43BLUE CROSS BLUE SHIELD OF MI 71410 CLAIMS WEEK END 11/13/2020 115579899d
911.37 71.75BLUE CROSS BLUE SHIELD OF MI 71410 CLAIMS WEEK END 11/06/2020 115573946d
911.38 2,956.60BLUE CROSS BLUE SHIELD OF MI 71410 CLAIMS WEEK END 11/06/2020 115573946d
911.38 890.71BLUE CROSS BLUE SHIELD OF MI 71410 CLAIMS WEEK END 11/13/2020 115579899d
911.49 4,550.95BLUE CROSS BLUE SHIELD OF MI 71410 CLAIMS WEEK END 11/06/2020 115573946d
Sub Total 736-001 GENERAL 37,696.94
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COMMISSION MEETING OF 12/01/2020
Account Vendor Description Invoice Amount PO NumCkGrp
736-002 ROADS
911.23 325.40BLUE CROSS BLUE SHIELD OF MI 71410 CLAIMS WEEK END 11/06/2020 115573946d
911.23 289.51BLUE CROSS BLUE SHIELD OF MI 71410 CLAIMS WEEK END 11/13/2020 115579899d
911.29 658.97BLUE CROSS BLUE SHIELD OF MI 71410 CLAIMS WEEK END 11/06/2020 115573946d
911.33 42.50BLUE CROSS BLUE SHIELD OF MI 71410 CLAIMS WEEK END 11/13/2020 115579899d
911.33 11.50BLUE CROSS BLUE SHIELD OF MI 71410 CLAIMS WEEK END 11/06/2020 115573946d
Sub Total 736-002 ROADS 1,327.88
736-003 CMH
911.23 1,057.80BLUE CROSS BLUE SHIELD OF MI 71410 CLAIMS WEEK END 11/13/2020 115579899d
911.23 556.85BLUE CROSS BLUE SHIELD OF MI 71410 CLAIMS WEEK END 11/06/2020 115573946d
911.29 1,353.43BLUE CROSS BLUE SHIELD OF MI 71410 CLAIMS WEEK END 11/06/2020 115573946d
911.33 320.50BLUE CROSS BLUE SHIELD OF MI 71410 CLAIMS WEEK END 11/13/2020 115579899d
Sub Total 736-003 CMH 3,288.58
Total 736 PUBLIC EMPLOYEE HEALTHCARE FUND 42,313.40
801-000 SPECIAL ASSESSMENT DRAINS
957.07 39.51CONSUMERS ENERGY 108 - GREYSTONE - ELECTRIC SERVICE 100009861939 DO 6011w
Sub Total 801-000 SPECIAL ASSESSMENT DRAINS 39.51
Total 801 SP ASSESS DRAINS 39.51
842-000 LAKE LEVEL REVOLVING FUND
040.00 1,224.70PREIN & NEWHOF 334 - EAGLE-CROOKED LAKES - ENGINEERING 57548 DO 6009w
Sub Total 842-000 LAKE LEVEL REVOLVING FUND 1,224.70
Total 842 LAKE LEVEL REVOLVING FUND 1,224.70
Grand Total 3,245,709.97
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Page 1 of 2
KALAMAZOO COUNTY GOVERNMENTIn the Pursuit of Extraordinary Governance…
BOARD AGENDA REQUEST FORM
PROPOSED FOR BOARD MEETING OF: December 1, 2020DEPARTMENT: Administrative ServicesPREPARED BY: Dina Sutton
SUBJECT:
Request for Approval of Addendum 13 to Service Order 1 and Addendum 14 to Service Order 1 Master Agreement with RICOH
SPECIFIC ACTION REQUESTED:Request for Approval of Addendum 13 to Service Order 1 and Addendum 14 to Service Order 1 Master Agreement with RICOH
DESCRIPTION OF ACTION (dollar amount, purpose):Extend the current contract for mail services.
TIME FRAME OF ACTION:For the period of January 1, 2021 through December 31, 2021.
FUNDING SOURCE & BUDGET CHANGES: Fund 633 Central Stores and charged back to various departments.
PERSONNEL IF REQUIRED:n/a
NEW OR RENEWAL:Renewal
ANY OTHER PERTINENT INFORMATION:n/a
Page 2 of 2
PROCUREMENT INFORMATION:A Request for Information (RFI) was issued in August of 2016 to obtain creative solutionsto meet the copying and mail processing needs. Submittals included continuingoperation as-is separating our copying services from our mailing services with twoseparate vendors, and contracting only copy services and managing mailing servicesinternally. A cost benefit analysis and review of submittals was performed and it wasdetermined that the current business model with RICOH was the most cost effective andbest solution. As 2020 is the last year for an extension, a cost benefit analysis is beingreviewed in 2020.
CONTACT PERSON:Amanda Morse, Deputy County Administrator, 269-384-8148
Page 1 of 2
KALAMAZOO COUNTY GOVERNMENTIn the Pursuit of Extraordinary Governance…
BOARD AGENDA REQUEST FORM
PROPOSED FOR BOARD MEETING OF: December 1, 2020DEPARTMENT: Circuit CourtPREPARED BY: Sara Green; Problem-Solving Court Administrator
SUBJECT:
Request for Approval of the Grant Agreement with Michigan Supreme Court State Court Administrative Office for the Swift and Sure Sanctions Probation Program
SPECIFIC ACTION REQUESTED:Request for Approval of the Grant Agreement with Michigan Supreme Court State Court Administrative Office for the Swift and Sure Sanctions Probation Program
DESCRIPTION OF ACTION (dollar amount, purpose):Request for Approval of the Grant Agreement with Michigan Supreme Court State Court Administrative Office for the Swift and Sure Sanctions Probation Program and for Circuit Court Administrator, Thom Canny to serve as the Authorizing Official for the contract in the State of Michigan’s DocuSign system. The State Court Administrative Office will reimburse up to $60,000 for expenses under this grant.
TIME FRAME OF ACTION:October 1, 2020-September 30, 2021
FUNDING SOURCE & BUDGET CHANGES: State
PERSONNEL IF REQUIRED:None
NEW OR RENEWAL:
Page 2 of 2
Renewal
ANY OTHER PERTINENT INFORMATION:This grant does not support indirect costs. These costs are covered by the General Fund.
PROCUREMENT INFORMATION:N/A
CONTACT PERSON:Sara Green, Problem Solving Courts Administrator, 269-383-6469
Page 1 of 2
KALAMAZOO COUNTY GOVERNMENTIn the Pursuit of Extraordinary Governance…
BOARD AGENDA REQUEST FORM
PROPOSED FOR BOARD MEETING OF: December 1, 2020DEPARTMENT: Circuit CourtPREPARED BY: Sara Green; Problem-Solving Court Administrator
SUBJECT:
Request for Approval of FY2021 Contract with the Michigan Supreme Court State Court Administrative Office Mental Health Court Grant Program to Assist in Funding the 9th Circuit Court Juvenile Mental Health Court
SPECIFIC ACTION REQUESTED:Request for Approval of FY2021 Contract with the Michigan Supreme Court State Court Administrative Office Mental Health Court Grant Program to Assist in Funding the 9th Circuit Court Juvenile Mental Health Court
DESCRIPTION OF ACTION (dollar amount, purpose):Request for Approval of FY2021 Contract with the Michigan Supreme Court State Court Administrative Office Mental Health Court Grant Program to Assist in Funding the 9th Circuit Court Juvenile Mental Health Court in an amount up to $50,000 and for the Circuit Court Administrator, Thom Canny, to serve as the Authorizing Official for the contract in the State of Michigan’s DocuSign system.
TIME FRAME OF ACTION:October 1, 2020-September 30, 2021
FUNDING SOURCE & BUDGET CHANGES: State
PERSONNEL IF REQUIRED:None
Page 2 of 2
NEW OR RENEWAL:Renewal
ANY OTHER PERTINENT INFORMATION:This grant does not support indirect costs. These costs are covered by the General Fund.
PROCUREMENT INFORMATION:NA
CONTACT PERSON:Sara Green, Problem Solving Courts Administrator, 269-383-6469
Page 1 of 2
KALAMAZOO COUNTY GOVERNMENTIn the Pursuit of Extraordinary Governance…
BOARD AGENDA REQUEST FORM
PROPOSED FOR BOARD MEETING OF: December 1, 2020DEPARTMENT: Circuit CourtPREPARED BY: Sara Green; Problem-Solving Court Administrator
SUBJECT:
Request for Approval of Subcontract Agreement with the State Court Administrative Office Byrne Justice Assistance Grant to Assist in Funding the Men's Drug Treatment Court Program
SPECIFIC ACTION REQUESTED:Request for Approval of Subcontract Agreement with the State Court Administrative Office Byrne Justice Assistance Grant to Assist in Funding the Men's Drug Treatment Court Program
DESCRIPTION OF ACTION (dollar amount, purpose):Request for Approval of Subcontract Agreement with the State Court Administrative Office Byrne Justice Assistance Grant to Assist in Funding the Men's Drug Treatment Court Program in an amount not to exceed $135,000 and for the Circuit Court Administrator, Thom Canny, to serve as the Authorizing Official for the contract in the State of Michigan’s DocuSign system.
TIME FRAME OF ACTION:October 1, 2020-September 30, 2021
FUNDING SOURCE & BUDGET CHANGES: Federal
PERSONNEL IF REQUIRED:None
Page 2 of 2
NEW OR RENEWAL:Renewal
ANY OTHER PERTINENT INFORMATION:This grant does not support indirect costs. These costs are covered by the General Fund.
PROCUREMENT INFORMATION:NA
CONTACT PERSON:Thom Canny, Administrator
Page 1 of 2
KALAMAZOO COUNTY GOVERNMENTIn the Pursuit of Extraordinary Governance…
BOARD AGENDA REQUEST FORM
PROPOSED FOR BOARD MEETING OF: December 1, 2020DEPARTMENT: District CourtPREPARED BY: Lynn Kirkpatrick
SUBJECT:
Request for Approval of Net Cost Agreement and First and Second Amendment to Net Cost Agreement for Substance Use Disorder Services with Southwest Michigan Behavioral Health (SWMBH)
SPECIFIC ACTION REQUESTED:Request for Approval of Net Cost Agreement and First and Second Amendment to Net Cost Agreement for Substance Use Disorder Services with Southwest Michigan Behavioral Health (SWMBH)
DESCRIPTION OF ACTION (dollar amount, purpose):Request for Approval of Net Cost Agreement and First and Second Amendment to Net Cost Agreement for Substance Use Disorder Services with Southwest Michigan Behavioral Health (SWMBH) in the amount of $40,000 to support:
- OWI Court: $26,500 - Young Adult Diversion Court: $5,000 - General Probation: $8,500
This renewal grant helps fund the 8th District Court's specialty Court Programs it provides funding for drug testing, counseling services, ignition interlock services, program supplies, incentives and trainings.
TIME FRAME OF ACTION:Grant runs from Oct. 1, 2020 through Sept. 30, 2021
Page 2 of 2
FUNDING SOURCE & BUDGET CHANGES: State funded
PERSONNEL IF REQUIRED:No new personnel required.
NEW OR RENEWAL:Renewal grant
ANY OTHER PERTINENT INFORMATION:
PROCUREMENT INFORMATION:n/a
CONTACT PERSON:Ann Filkins, Administrator, 269-384-8166
Page 1 of 2
KALAMAZOO COUNTY GOVERNMENTIn the Pursuit of Extraordinary Governance…
BOARD AGENDA REQUEST FORM
PROPOSED FOR BOARD MEETING OF: December 1, 2020DEPARTMENT: EqualizationPREPARED BY: Mathew Hansen
SUBJECT:
Interlocal Agreement for Kalamazoo County to Approve the Designated Assessor for the period January 1, 2021 through December 31, 2025.
SPECIFIC ACTION REQUESTED:Approve the Interlocal Agreement for Kalamazoo County to Approve the Designated Assessor for the period January 1, 2021 through December 31, 2025.
DESCRIPTION OF ACTION (dollar amount, purpose):Public Act 660 of 2018 was approved by Governor Snyder on December 28,2018 and amended the Property Tax Act. The act states: ”Beginning December 31, 2020, every county shall have a designated assessor on file with the State Tax Commission.”
The Designated Assessor is the individual selected and agreed to by the County Board of Commissioners and a majority of the assessing districts within that county, subject to final approval of the State Tax Commission.
Aaron Powers of WCA Assessing has agreed to serve as the Designated Assessor for Kalamazoo County.
TIME FRAME OF ACTION:NA
FUNDING SOURCE & BUDGET CHANGES: NA
Page 2 of 2
PERSONNEL IF REQUIRED:NA
NEW OR RENEWAL:New
ANY OTHER PERTINENT INFORMATION:NA
PROCUREMENT INFORMATION:NA
CONTACT PERSON:Amanda Morse, Deputy County Administrator, 269-384-8148
Page 1 of 4
KALAMAZOO COUNTY GOVERNMENTIn the Pursuit of Extraordinary Governance…
BOARD AGENDA REQUEST FORM
PROPOSED FOR BOARD MEETING OF: December 1, 2020DEPARTMENT: FinancePREPARED BY: Jenna LeRoy, Financial Reporting Manager
SUBJECT:
Request for Approval of Various Budget Adjustments and Position Transfers (Housekeeping)
SPECIFIC ACTION REQUESTED:Request for Approval of Various Budget Adjustments and Position Transfers (Housekeeping)
DESCRIPTION OF ACTION (dollar amount, purpose):Request for approval of various budget adjustments and transfers:
*Excess salary audit
*Budget adjustment for increase in insurance liability
*Budget adjustment to Law Enforcement Millage revenue to reflect actual collections.
*Budget adjustment to contractual services for Communications.
*Budget adjustment to align budgets with projected expenditures for the Clerk/Register of Deeds.
*Budget adjustment to correctly align budgets for employee training at the Sheriff's Department
*Budget adjustment to the Local Housing Assistance fund to reflect payment of fund
Page 2 of 4
balance/true up of annual millage collection to the Public Housing Commission.
*Budget adjustment to the General Grants Fund to reflect the general CARES grants provided by the State in 2020.
*Budget adjustment to the deposits activity to reflect estimated restitution payouts in 2020.
*Budget adjustment to the Special Assessment Drains fund to account for actual expenditures for 2020.
*Budget adjustment to the Lake Level fund to account for actual expenditures for 2020.
*Budget adjustment to the Library Trust fund to reflect penal fine collections and distributions.
TIME FRAME OF ACTION:12/2/2020
FUNDING SOURCE & BUDGET CHANGES: See attachment
PERSONNEL IF REQUIRED:ELIMINATION:Fund & Activity Position # Position Title Band FTE Salary Range Effective Date
101-136 10359-001Financial Services Director K11 1.0
$68,432.00-$83,948.80 1/1/20
101-136 10388-001Attorney Magistrate II K12 1.0
$75,649.60-$92,830.40 1/1/20
101-136 10222-001Probation Services Director K10 1.0
$60,424.00-$74,152.00 1/1/20
101-135 10088-003 Referee K12 1.0$75,649.60-$92,830.40 1/1/20
101-135 10366-001 Referee K12 1.0$75,649.60-$92,830.40 1/1/20
104-136 10908-001 Bench Clerk Bailiff K06 1.0$39,436.80-$48,380.80 1/1/21
104-136 10907-030Court Services Specialist II K05 1.0
$36,171.20-$44,387.20 1/1/21
104-136 10344-001 Systems Analyst K08 1.0$50,419.20-$61,880.00 1/1/21
104-136 10068-008 Probation Officer K08 1.0$50,419.20-$61,880.00 1/1/21
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104-136 10068-006 Probation Officer K08 1.0$50,419.20-$61,880.00 1/1/21
104-136 10421-005
Court Recorder/Judicial Aide K06 1.0
$39,436.80-$48,380.80 1/1/21
104-136 10011-001District Court Administrator K15 1.0
$107,556.80-$131,996.80 1/1/21
104-136 10359-001Financial Services Director K11 1.0
$68,432.00-$83,948.80 1/1/21
104-136 10388-001Attorney Magistrate II K12 1.0
$75,649.60-$92,830.40 1/1/21
104-136 10222-001Probation Services Director K10 1.0
$60,424.00-$74,152.00 1/1/21
104-135 10088-003 Referee K12 1.0$75,649.60-$92,830.40 1/1/21
104-135 10366-001 Referee K12 1.0$75,649.60-$92,830.40 1/1/21
CREATION:Fund & Activity Position # Position Title Band FTE Salary Range Effective Date
104-136 10359-001Financial Services Director K11 1.0
$68,432.00-$83,948.80 1/1/20
104-136 10388-001Attorney Magistrate II K12 1.0
$75,649.60-$92,830.40 1/1/20
104-136 10222-001Probation Services Director K10 1.0
$60,424.00-$74,152.00 1/1/20
104-135 10088-003 Referee K12 1.0 $75,649.60-$92,830.40 1/1/20
104-135 10366-001 Referee K12 1.0 $75,649.60-$92,830.40 1/1/20
101-136 10980-001 Bench Clerk Bailiff K06 1.0$39,436.80-$48,380.80 1/1/21
101-136 10907-030Court Services Specialist II K05 1.0
$36,171.20-$44,387.20 1/1/21
101-136 10344-001 Systems Analyst K08 1.0$50,419.20-$61,880.00 1/1/21
101-136 10068-008 Probation Officer K08 1.0$50,419.20-$61,880.00 1/1/21
101-136 10068-006 Probation Officer K08 1.0$50,419.20-$61,880.00 1/1/21
101-136 10421-005
Court Recorder/Judicial Aide K06 1.0
$39,436.80-$48,380.80 1/1/21
101-136 10011-001District Court Administrator K15 1.0
$107,556.80-$131,996.80 1/1/21
101-136 10359-001Financial Services Director K11 1.0
$68,432.00-$83,948.80 1/1/21
101-136 10388-001Attorney Magistrate II K12 1.0
$75,649.60-$92,830.40 1/1/21
101-136 10222-001Probation Services Director K10 1.0
$60,424.00-$74,152.00 1/1/21
101-135 10088-003 Referee K12 1.0$75,649.60-$92,830.40 1/1/21
101-135 10366-001 Referee K12 1.0$75,649.60-$92,830.40 1/1/21
NEW OR RENEWAL:
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New
ANY OTHER PERTINENT INFORMATION:N/A
PROCUREMENT INFORMATION:N/A
CONTACT PERSON:Amanda Morse, Deputy County Administrator, 269-384-8148
Budget Changes:
Account Name Department/Grant Account NumberIncrease/Decrease Amount
SALARIES, BOARD FINANCE SALARY AUDIT 101-101-703.00 Increase 3,000.00 SALARY POOL FINANCE SALARY AUDIT 101-101-704.30 Decrease (3,300.00) FRINGE BENEFITS, TEMPORARY FINANCE SALARY AUDIT 101-101-710.06 Decrease (39,000.00) SALARY, ADMINISTRATOR FINANCE SALARY AUDIT 101-102-703.02 Increase 6,000.00 SALARIES, OTHERS FINANCE SALARY AUDIT 101-102-704.00 Decrease (9,000.00) SALARY POOL FINANCE SALARY AUDIT 101-102-704.30 Decrease (9,100.00) FRINGE BENEFITS FINANCE SALARY AUDIT 101-102-710.00 Increase 2,000.00 FRINGE POOL FINANCE SALARY AUDIT 101-102-710.30 Decrease (3,500.00) SALARIES, OTHERS FINANCE SALARY AUDIT 101-103-704.00 Decrease 4,000.00 SALARY POOL FINANCE SALARY AUDIT 101-103-704.30 Decrease (1,400.00) SALARIES, OVERTIME FINANCE SALARY AUDIT 101-103-705.00 Increase 1,400.00 FRINGE BENEFITS FINANCE SALARY AUDIT 101-103-710.00 Increase 2,000.00 FRINGE POOL FINANCE SALARY AUDIT 101-103-710.30 Decrease (200.00) SALARY, CORPORATE COUNSEL FINANCE SALARY AUDIT 101-104-703.04 Decrease (129,100.00) SALARIES, OTHERS FINANCE SALARY AUDIT 101-104-704.00 Decrease (37,000.00) SALARY POOL FINANCE SALARY AUDIT 101-104-704.30 Decrease (3,400.00) SALARIES, OVERTIME FINANCE SALARY AUDIT 101-104-705.00 Increase 100.00 FRINGE BENEFITS FINANCE SALARY AUDIT 101-104-710.00 Decrease (60,000.00) FRINGE POOL FINANCE SALARY AUDIT 101-104-710.30 Decrease (1,300.00) SALARIES, OTHERS FINANCE SALARY AUDIT 101-132-704.00 Decrease (6,000.00) SALARY POOL FINANCE SALARY AUDIT 101-132-704.30 Decrease (39,300.00) SALARIES, OVERTIME FINANCE SALARY AUDIT 101-132-705.00 Increase 1,800.00 FRINGE BENEFITS FINANCE SALARY AUDIT 101-132-710.00 Decrease (2,000.00) FRINGE POOL FINANCE SALARY AUDIT 101-132-710.30 Decrease (16,200.00) SALARIES, ELECTED FINANCE SALARY AUDIT 101-134-703.01 Increase 1,000.00 SALARIES, OTHERS FINANCE SALARY AUDIT 101-134-704.00 Decrease (10,000.00) SALARY POOL FINANCE SALARY AUDIT 101-134-704.30 Decrease (5,900.00) FRINGE BENEFITS FINANCE SALARY AUDIT 101-134-710.00 Decrease (1,000.00) FRINGE POOL FINANCE SALARY AUDIT 101-134-710.30 Decrease (2,200.00) SALARIES, ELECTED FINANCE SALARY AUDIT 101-135-703.01 Increase 7,000.00 SALARIES, OTHERS FINANCE SALARY AUDIT 101-135-704.00 Decrease (173,000.00) SALARY POOL FINANCE SALARY AUDIT 101-135-704.30 Decrease (11,000.00) FRINGE BENEFITS FINANCE SALARY AUDIT 101-135-710.00 Decrease (55,000.00) FRINGE POOL FINANCE SALARY AUDIT 101-135-710.30 Decrease (4,200.00) SALARIES, ELECTED FINANCE SALARY AUDIT 101-136-703.01 Increase 1,000.00 SALARIES, OTHERS FINANCE SALARY AUDIT 101-136-704.00 Decrease (275,000.00) SALARY POOL FINANCE SALARY AUDIT 101-136-704.30 Decrease (35,300.00) SALARIES, OVERTIME FINANCE SALARY AUDIT 101-136-705.00 Increase 1,600.00 FRINGE BENEFITS FINANCE SALARY AUDIT 101-136-710.00 Decrease (94,000.00) FRINGE POOL FINANCE SALARY AUDIT 101-136-710.30 Decrease (14,300.00) SALARIES, ELECTED FINANCE SALARY AUDIT 101-148-703.01 Increase 4,000.00 SALARIES, OTHERS FINANCE SALARY AUDIT 101-148-704.00 Decrease (14,000.00) SALARY POOL FINANCE SALARY AUDIT 101-148-704.30 Decrease (9,100.00) FRINGE BENEFITS FINANCE SALARY AUDIT 101-148-710.00 Decrease (1,000.00) FRINGE POOL FINANCE SALARY AUDIT 101-148-710.30 Decrease (3,700.00) SALARIES, OTHERS FINANCE SALARY AUDIT 101-190-704.00 Increase 47,000.00 SALARIES, LESS THAN .8 FTE FINANCE SALARY AUDIT 101-190-704.08 Decrease (38,000.00) SALARY POOL FINANCE SALARY AUDIT 101-190-704.30 Decrease (700.00) SALARIES, OVERTIME FINANCE SALARY AUDIT 101-190-705.00 Increase 16,000.00 TEMP SALARIES, ELECTION WORKERS FINANCE SALARY AUDIT 101-190-706.03 Decrease (1,000.00) FRINGE BENEFITS FINANCE SALARY AUDIT 101-190-710.00 Increase 23,000.00 FRINGE BENEFITS, TEMPORARY FINANCE SALARY AUDIT 101-190-710.06 Decrease (6,000.00) FRINGE POOL FINANCE SALARY AUDIT 101-190-710.30 Decrease (100.00) SALARIES, OTHERS FINANCE SALARY AUDIT 101-216-704.00 Decrease (3,000.00) SALARY POOL FINANCE SALARY AUDIT 101-216-704.30 Decrease (400.00) SALARIES, OVERTIME FINANCE SALARY AUDIT 101-216-705.00 Increase 300.00 FRINGE BENEFITS FINANCE SALARY AUDIT 101-216-710.00 Decrease (1,000.00)
FRINGE POOL FINANCE SALARY AUDIT 101-216-710.30 Decrease (200.00) SALARIES, ELECTED FINANCE SALARY AUDIT 101-219-703.01 Increase 3,000.00 SALARIES, OTHERS FINANCE SALARY AUDIT 101-219-704.00 Decrease (9,000.00) SALARY POOL FINANCE SALARY AUDIT 101-219-704.30 Decrease (9,300.00) SALARIES, OVERTIME FINANCE SALARY AUDIT 101-219-705.00 Increase 16,300.00 FRINGE BENEFITS FINANCE SALARY AUDIT 101-219-710.00 Increase 6,000.00 FRINGE POOL FINANCE SALARY AUDIT 101-219-710.30 Decrease (3,900.00) SALARIES, OTHERS FINANCE SALARY AUDIT 101-223-704.00 Increase 56,000.00 SALARY POOL FINANCE SALARY AUDIT 101-223-704.30 Decrease (14,100.00) SALARIES, OVERTIME FINANCE SALARY AUDIT 101-223-705.00 Increase 400.00 FRINGE BENEFITS FINANCE SALARY AUDIT 101-223-710.00 Increase 21,000.00 FRINGE POOL FINANCE SALARY AUDIT 101-223-710.30 Decrease (5,700.00) SALARY, DIRECTOR FINANCE SALARY AUDIT 101-225-703.06 Increase 4,000.00 SALARIES, OTHERS FINANCE SALARY AUDIT 101-225-704.00 Decrease (14,000.00) SALARY POOL FINANCE SALARY AUDIT 101-225-704.30 Decrease (5,600.00) SALARIES, OVERTIME FINANCE SALARY AUDIT 101-225-705.00 Increase 1,100.00 FRINGE BENEFITS FINANCE SALARY AUDIT 101-225-710.00 Decrease (2,000.00) FRINGE POOL FINANCE SALARY AUDIT 101-225-710.30 Decrease (2,200.00) SALARY, MANAGER FINANCE SALARY AUDIT 101-226-703.08 Increase 4,000.00 SALARIES, OTHERS FINANCE SALARY AUDIT 101-226-704.00 Decrease (14,000.00) SALARIES, LESS THAN .8 FTE FINANCE SALARY AUDIT 101-226-704.08 Increase 7,000.00 SALARY POOL FINANCE SALARY AUDIT 101-226-704.30 Decrease (9,200.00) SALARIES, OVERTIME FINANCE SALARY AUDIT 101-226-705.00 Increase 4,300.00 FRINGE BENEFITS FINANCE SALARY AUDIT 101-226-710.00 Decrease (2,000.00) FRINGE BENEFITS, MANDATORY ONLY FINANCE SALARY AUDIT 101-226-710.08 Increase 1,000.00 FRINGE POOL FINANCE SALARY AUDIT 101-226-710.30 Decrease (3,700.00) SALARY, DIRECTOR FINANCE SALARY AUDIT 101-228-703.06 Increase 5,000.00 SALARIES, OTHERS FINANCE SALARY AUDIT 101-228-704.00 Decrease (58,000.00) SALARY POOL FINANCE SALARY AUDIT 101-228-704.30 Decrease (5,700.00) FRINGE BENEFITS FINANCE SALARY AUDIT 101-228-710.00 Decrease (19,000.00) FRINGE POOL FINANCE SALARY AUDIT 101-228-710.30 Decrease (2,300.00) SALARIES, ELECTED FINANCE SALARY AUDIT 101-229-703.01 Increase 2,000.00 SALARIES, OTHERS FINANCE SALARY AUDIT 101-229-704.00 Increase 45,000.00 SALARIES, LESS THAN .8 FTE FINANCE SALARY AUDIT 101-229-704.08 Decrease (1,000.00) SALARY POOL FINANCE SALARY AUDIT 101-229-704.30 Decrease (29,400.00) SALARIES, OVERTIME FINANCE SALARY AUDIT 101-229-705.00 Increase 16,000.00 FRINGE BENEFITS FINANCE SALARY AUDIT 101-229-710.00 Increase 19,000.00 FRINGE POOL FINANCE SALARY AUDIT 101-229-710.30 Decrease (11,600.00) SALARIES, ELECTED FINANCE SALARY AUDIT 101-253-703.01 Increase 3,000.00 SALARIES, OTHERS FINANCE SALARY AUDIT 101-253-704.00 Increase 49,000.00 SALARY POOL FINANCE SALARY AUDIT 101-253-704.30 Decrease (8,900.00) SALARIES, OVERTIME FINANCE SALARY AUDIT 101-253-705.00 Increase 1,400.00 FRINGE BENEFITS FINANCE SALARY AUDIT 101-253-710.00 Increase 20,000.00 FRINGE POOL FINANCE SALARY AUDIT 101-253-710.30 Decrease (3,400.00) SALARY, DIRECTOR FINANCE SALARY AUDIT 101-265-703.06 Increase 6,000.00 SALARIES, OTHERS FINANCE SALARY AUDIT 101-265-704.00 Decrease (31,000.00) SALARY POOL FINANCE SALARY AUDIT 101-265-704.30 Decrease (24,500.00) SALARIES, OVERTIME FINANCE SALARY AUDIT 101-265-705.00 Increase 3,400.00 SALARIES, TEMPORARY FINANCE SALARY AUDIT 101-265-706.00 Decrease (17,000.00) FRINGE BENEFITS FINANCE SALARY AUDIT 101-265-710.00 Decrease (7,000.00) FRINGE BENEFITS, TEMPORARY FINANCE SALARY AUDIT 101-265-710.06 Decrease (1,000.00) FRINGE POOL FINANCE SALARY AUDIT 101-265-710.30 Decrease (9,900.00) SALARIES, FOP FINANCE SALARY AUDIT 101-267-704.29 Decrease (156,000.00) SALARY POOL FINANCE SALARY AUDIT 101-267-704.30 Decrease (3,500.00) SALARIES, TEMPORARY FINANCE SALARY AUDIT 101-267-706.00 Decrease (76,000.00) FRINGE BENEFITS, FOP & KCSDSA FINANCE SALARY AUDIT 101-267-710.01 Decrease (92,000.00) FRINGE BENEFITS, TEMPORARY FINANCE SALARY AUDIT 101-267-710.06 Decrease (6,000.00) FRINGE POOL FINANCE SALARY AUDIT 101-267-710.30 Decrease (2,000.00) SALARIES, ELECTED FINANCE SALARY AUDIT 101-275-703.01 Increase 3,000.00 SALARIES, OTHERS FINANCE SALARY AUDIT 101-275-704.00 Increase 6,000.00 SALARY POOL FINANCE SALARY AUDIT 101-275-704.30 Decrease (3,300.00)
SALARIES, OVERTIME FINANCE SALARY AUDIT 101-275-705.00 Increase 100.00 FRINGE BENEFITS FINANCE SALARY AUDIT 101-275-710.00 Increase 5,000.00 FRINGE POOL FINANCE SALARY AUDIT 101-275-710.30 Decrease (1,300.00) SALARIES, OTHERS FINANCE SALARY AUDIT 101-282-704.00 Decrease (14,000.00) SALARIES, LESS THAN .8 FTE FINANCE SALARY AUDIT 101-282-704.08 Increase 19,000.00 SALARY POOL FINANCE SALARY AUDIT 101-282-704.30 Decrease (1,100.00) SALARIES, OVERTIME FINANCE SALARY AUDIT 101-282-705.00 Increase 100.00 FRINGE BENEFITS FINANCE SALARY AUDIT 101-282-710.00 Increase 6,000.00 FRINGE POOL FINANCE SALARY AUDIT 101-282-710.30 Decrease (500.00) SALARIES, ELECTED FINANCE SALARY AUDIT 101-301-703.01 Increase 3,000.00 SALARIES, OTHERS FINANCE SALARY AUDIT 101-301-704.00 Increase 19,000.00 SALARIES, COMMAND FINANCE SALARY AUDIT 101-301-704.28 Increase 17,000.00 SALARIES, FOP FINANCE SALARY AUDIT 101-301-704.29 Decrease (60,000.00) SALARY POOL FINANCE SALARY AUDIT 101-301-704.30 Decrease (16,900.00) SALARIES, TEMPORARY FINANCE SALARY AUDIT 101-301-706.00 Increase 1,000.00 FRINGE BENEFITS FINANCE SALARY AUDIT 101-301-710.00 Increase 4,000.00 FRINGE BENEFITS, FOP & KCSDSA FINANCE SALARY AUDIT 101-301-710.01 Decrease (67,000.00) FRINGE BENEFITS, TEMPORARY FINANCE SALARY AUDIT 101-301-710.06 Increase 2,000.00 FRINGE POOL FINANCE SALARY AUDIT 101-301-710.30 Decrease (8,700.00) SALARIES, OTHERS FINANCE SALARY AUDIT 101-302-704.00 Increase 88,000.00 SALARIES, COMMAND FINANCE SALARY AUDIT 101-302-704.28 Increase 106,000.00 SALARIES, FOP FINANCE SALARY AUDIT 101-302-704.29 Decrease (131,000.00) SALARY POOL FINANCE SALARY AUDIT 101-302-704.30 Decrease (64,000.00) OVERTIME, COMMAND FINANCE SALARY AUDIT 101-302-705.28 Increase 5,700.00 FRINGE BENEFITS FINANCE SALARY AUDIT 101-302-710.00 Increase 53,000.00 FRINGE BENEFITS, FOP & KCSDSA FINANCE SALARY AUDIT 101-302-710.01 Decrease (24,000.00) FRINGE POOL FINANCE SALARY AUDIT 101-302-710.30 Decrease (35,400.00) SALARIES, COMMAND FINANCE SALARY AUDIT 101-303-704.28 Increase 17,000.00 SALARIES, FOP FINANCE SALARY AUDIT 101-303-704.29 Increase 322,000.00 SALARY POOL FINANCE SALARY AUDIT 101-303-704.30 Decrease (60,900.00) OVERTIME, FOP FINANCE SALARY AUDIT 101-303-705.29 Increase 6,000.00 FRINGE BENEFITS, FOP & KCSDSA FINANCE SALARY AUDIT 101-303-710.01 Increase 193,000.00 FRINGE POOL FINANCE SALARY AUDIT 101-303-710.30 Decrease (35,000.00) SALARY, DIRECTOR FINANCE SALARY AUDIT 101-421-703.06 Increase 3,000.00 SALARIES, OTHERS FINANCE SALARY AUDIT 101-421-704.00 Decrease (4,000.00) SALARY POOL FINANCE SALARY AUDIT 101-421-704.30 Decrease (8,000.00) SALARIES, OVERTIME FINANCE SALARY AUDIT 101-421-705.00 Increase 6,400.00 FRINGE BENEFITS FINANCE SALARY AUDIT 101-421-710.00 Increase 3,000.00 FRINGE POOL FINANCE SALARY AUDIT 101-421-710.30 Decrease (3,200.00) SALARIES, OTHERS FINANCE SALARY AUDIT 101-426-704.00 Increase 7,000.00 SALARIES, COMMAND FINANCE SALARY AUDIT 101-426-704.28 Increase 4,000.00 SALARIES, FOP FINANCE SALARY AUDIT 101-426-704.29 Increase 2,000.00 SALARY POOL FINANCE SALARY AUDIT 101-426-704.30 Decrease (2,500.00) SALARIES, OVERTIME FINANCE SALARY AUDIT 101-426-705.00 Increase 2,600.00 OVERTIME, COMMAND FINANCE SALARY AUDIT 101-426-705.28 Increase 8,200.00 OVERTIME, FOP FINANCE SALARY AUDIT 101-426-705.29 Increase 200.00 FRINGE BENEFITS FINANCE SALARY AUDIT 101-426-710.00 Increase 4,000.00 FRINGE BENEFITS, FOP & KCSDSA FINANCE SALARY AUDIT 101-426-710.01 Increase 7,000.00 FRINGE POOL FINANCE SALARY AUDIT 101-426-710.30 Decrease (1,200.00) SALARY, DIRECTOR FINANCE SALARY AUDIT 101-613-703.06 Increase 8,000.00 SALARIES, OTHERS FINANCE SALARY AUDIT 101-613-704.00 Increase 104,000.00 SALARY POOL FINANCE SALARY AUDIT 101-613-704.30 Decrease (2,400.00) SALARIES, OVERTIME FINANCE SALARY AUDIT 101-613-705.00 Increase 3,300.00 FRINGE BENEFITS FINANCE SALARY AUDIT 101-613-710.00 Increase 43,000.00 FRINGE POOL FINANCE SALARY AUDIT 101-613-710.30 Decrease (1,000.00) SALARIES, OTHERS FINANCE SALARY AUDIT 101-614-704.00 Increase 16,000.00 SALARY POOL FINANCE SALARY AUDIT 101-614-704.30 Decrease (1,900.00) FRINGE BENEFITS FINANCE SALARY AUDIT 101-614-710.00 Increase 6,000.00 FRINGE POOL FINANCE SALARY AUDIT 101-614-710.30 Decrease (800.00) SALARIES, OTHERS FINANCE SALARY AUDIT 101-731-704.00 Increase 2,000.00 SALARY POOL FINANCE SALARY AUDIT 101-731-704.30 Decrease (500.00)
SALARIES, TEMPORARY FINANCE SALARY AUDIT 101-731-706.00 Increase 1,000.00 FRINGE BENEFITS FINANCE SALARY AUDIT 101-731-710.00 Increase 1,000.00 FRINGE BENEFITS, TEMPORARY FINANCE SALARY AUDIT 101-731-710.06 Increase 1,000.00 FRINGE POOL FINANCE SALARY AUDIT 101-731-710.30 Decrease (200.00) SALARY, DIRECTOR FINANCE SALARY AUDIT 101-801-703.06 Increase 1,000.00 SALARIES, OTHERS FINANCE SALARY AUDIT 101-801-704.00 Decrease (34,000.00) SALARY POOL FINANCE SALARY AUDIT 101-801-704.30 Decrease (3,000.00) FRINGE BENEFITS FINANCE SALARY AUDIT 101-801-710.00 Decrease (12,000.00) FRINGE POOL FINANCE SALARY AUDIT 101-801-710.30 Decrease (1,200.00) CONTRACTUAL TEMP EMPLOYEE FINANCE SALARY AUDIT 101-102-808.62 Increase 4,000.00 CONTRACTUAL TEMP EMPLOYEE FINANCE SALARY AUDIT 101-945-808.62 Decrease (50,000.00) TRANSFER TO FUND 215 FRIEND OF THE COURT 101-141-999.10 Decrease (299,200.00) TRANSFER TO FUND 221 HCS ADMINISTRATION 101-613-999.11 Decrease (184,200.00) TRANSFER TO FUND 292 CHILD CARE PROBATE 101-662-999.17 Decrease (97,900.00) RESERVE FOR FUTURE USE RESERVES 101-943-897.01 Decrease (1,480,400.00) SALARIES, OTHERS FINANCE SALARY AUDIT 104-134-704.00 Decrease (6,000.00) SALARY POOL FINANCE SALARY AUDIT 104-134-704.30 Decrease (5,700.00) SALARIES, OVERTIME FINANCE SALARY AUDIT 104-134-705.00 Increase 100.00 FRINGE BENEFITS FINANCE SALARY AUDIT 104-134-710.00 Decrease (2,000.00) FRINGE POOL FINANCE SALARY AUDIT 104-134-710.30 Decrease (2,200.00) SALARIES, OTHERS FINANCE SALARY AUDIT 104-135-704.00 Increase 185,000.00 SALARY POOL FINANCE SALARY AUDIT 104-135-704.30 Decrease (7,000.00) SALARIES, OVERTIME FINANCE SALARY AUDIT 104-135-705.00 Increase 200.00 FRINGE BENEFITS FINANCE SALARY AUDIT 104-135-710.00 Increase 68,000.00 FRINGE POOL FINANCE SALARY AUDIT 104-135-710.30 Decrease (2,800.00) SALARIES, OTHERS FINANCE SALARY AUDIT 104-136-704.00 Increase 253,000.00 SALARY POOL FINANCE SALARY AUDIT 104-136-704.30 Decrease (25,200.00) SALARIES, OVERTIME FINANCE SALARY AUDIT 104-136-705.00 Increase 2,100.00 FRINGE BENEFITS FINANCE SALARY AUDIT 104-136-710.00 Increase 96,000.00 FRINGE POOL FINANCE SALARY AUDIT 104-136-710.30 Decrease (10,400.00) SALARIES, OTHERS FINANCE SALARY AUDIT 104-229-704.00 Decrease (6,000.00) SALARIES, LESS THAN .8 FTE FINANCE SALARY AUDIT 104-229-704.08 Decrease (16,000.00) SALARY POOL FINANCE SALARY AUDIT 104-229-704.30 Decrease (23,600.00) SALARIES, OVERTIME FINANCE SALARY AUDIT 104-229-705.00 Increase 4,700.00 FRINGE BENEFITS FINANCE SALARY AUDIT 104-229-710.00 Decrease (4,000.00) FRINGE BENEFITS, MANDATORY ONLY FINANCE SALARY AUDIT 104-229-710.08 Decrease (1,000.00) FRINGE POOL FINANCE SALARY AUDIT 104-229-710.30 Decrease (9,400.00) SALARIES, FOP FINANCE SALARY AUDIT 104-301-704.29 Increase 8,000.00 SALARY POOL FINANCE SALARY AUDIT 104-301-704.30 Decrease (1,900.00) FRINGE BENEFITS, FOP & KCSDSA FINANCE SALARY AUDIT 104-301-710.01 Decrease (2,000.00) FRINGE POOL FINANCE SALARY AUDIT 104-301-710.30 Decrease (1,100.00) SALARIES, OTHERS FINANCE SALARY AUDIT 104-302-704.00 Decrease (81,000.00) SALARIES, COMMAND FINANCE SALARY AUDIT 104-302-704.28 Decrease (93,000.00) SALARIES, FOP FINANCE SALARY AUDIT 104-302-704.29 Decrease (74,000.00) SALARY POOL FINANCE SALARY AUDIT 104-302-704.30 Decrease (54,600.00) OVERTIME, FOP FINANCE SALARY AUDIT 104-302-705.29 Increase 70,300.00 FRINGE BENEFITS FINANCE SALARY AUDIT 104-302-710.00 Decrease (24,000.00) FRINGE BENEFITS, FOP & KCSDSA FINANCE SALARY AUDIT 104-302-710.01 Decrease (81,000.00) FRINGE POOL FINANCE SALARY AUDIT 104-302-710.30 Decrease (31,100.00) SALARIES, FOP FINANCE SALARY AUDIT 104-303-704.29 Increase 50,000.00 SALARY POOL FINANCE SALARY AUDIT 104-303-704.30 Decrease (18,000.00) OVERTIME, FOP FINANCE SALARY AUDIT 104-303-705.29 Increase 14,900.00 FRINGE BENEFITS, FOP & KCSDSA FINANCE SALARY AUDIT 104-303-710.01 Increase 34,000.00 FRINGE POOL FINANCE SALARY AUDIT 104-303-710.30 Decrease (10,500.00) SALARIES, OTHERS FINANCE SALARY AUDIT 104-421-704.00 Increase 15,000.00 SALARY POOL FINANCE SALARY AUDIT 104-421-704.30 Decrease (4,200.00) FRINGE BENEFITS FINANCE SALARY AUDIT 104-421-710.00 Increase 1,000.00 FRINGE POOL FINANCE SALARY AUDIT 104-421-710.30 Decrease (3,600.00) CARRYOVER REVENUES 104-130-402.01 Increase 201,000.00 SALARIES, OTHERS FINANCE SALARY AUDIT 215-141-704.00 Decrease (220,000.00) SALARIES, OVERTIME FINANCE SALARY AUDIT 215-141-705.00 Increase 1,800.00
FRINGE BENEFITS FINANCE SALARY AUDIT 215-141-710.00 Decrease (81,000.00) TRANSFER FROM FUND 101 FOC FUND 215-141-699.01 Decrease (299,200.00) SALARIES, OTHERS FINANCE SALARY AUDIT 221-201-704.00 Decrease (16,000.00) SALARIES, TEMPORARY FINANCE SALARY AUDIT 221-201-706.00 Decrease (9,000.00) FRINGE BENEFITS FINANCE SALARY AUDIT 221-201-710.00 Decrease (9,000.00) SALARIES, OTHERS FINANCE SALARY AUDIT 221-206-704.00 Decrease (3,000.00) SALARIES, TEMPORARY FINANCE SALARY AUDIT 221-206-706.00 Increase 14,000.00 FRINGE BENEFITS FINANCE SALARY AUDIT 221-206-710.00 Decrease (1,000.00) FRINGE BENEFITS, TEMPORARY FINANCE SALARY AUDIT 221-206-710.06 Increase 2,000.00 SALARIES, OTHERS FINANCE SALARY AUDIT 221-208-704.00 Increase 2,000.00 FRINGE BENEFITS FINANCE SALARY AUDIT 221-208-710.00 Increase 1,000.00 SALARIES, OTHERS FINANCE SALARY AUDIT 221-217-704.00 Decrease (1,000.00) SALARIES, LESS THAN .8 FTE FINANCE SALARY AUDIT 221-217-704.08 Decrease (1,000.00) SALARIES, OVERTIME FINANCE SALARY AUDIT 221-217-705.00 Increase 100.00 SALARIES, TEMPORARY FINANCE SALARY AUDIT 221-217-706.00 Decrease (3,000.00) FRINGE BENEFITS FINANCE SALARY AUDIT 221-217-710.00 Decrease (11,000.00) FRINGE BENEFITS, TEMPORARY FINANCE SALARY AUDIT 221-217-710.06 Decrease (5,000.00) FRINGE BENEFITS, MANDATORY ONLY FINANCE SALARY AUDIT 221-217-710.08 Increase 5,000.00 SALARIES, OTHERS FINANCE SALARY AUDIT 221-218-704.00 Increase 20,000.00 FRINGE BENEFITS FINANCE SALARY AUDIT 221-218-710.00 Increase 8,000.00 SALARIES, OTHERS FINANCE SALARY AUDIT 221-221-704.00 Increase 3,000.00 FRINGE BENEFITS FINANCE SALARY AUDIT 221-221-710.00 Increase 2,000.00 SALARIES, OTHERS FINANCE SALARY AUDIT 221-222-704.00 Decrease (105,000.00) FRINGE BENEFITS FINANCE SALARY AUDIT 221-222-710.00 Decrease (38,000.00) SALARIES, OTHERS FINANCE SALARY AUDIT 221-225-704.00 Decrease (20,000.00) SALARIES, LESS THAN .8 FTE FINANCE SALARY AUDIT 221-225-704.08 Decrease (24,000.00) SALARIES, OVERTIME FINANCE SALARY AUDIT 221-225-705.00 Increase 1,000.00 FRINGE BENEFITS FINANCE SALARY AUDIT 221-225-710.00 Decrease (23,000.00) SALARIES, OTHERS FINANCE SALARY AUDIT 221-226-704.00 Increase 28,000.00 SALARIES, LESS THAN .8 FTE FINANCE SALARY AUDIT 221-226-704.08 Decrease (18,000.00) FRINGE BENEFITS FINANCE SALARY AUDIT 221-226-710.00 Increase 11,000.00 FRINGE BENEFITS, MANDATORY ONLY FINANCE SALARY AUDIT 221-226-710.08 Decrease (2,000.00) SALARIES, OTHERS FINANCE SALARY AUDIT 221-227-704.00 Increase 28,000.00 FRINGE BENEFITS FINANCE SALARY AUDIT 221-227-710.00 Increase 11,000.00 SALARIES, OTHERS FINANCE SALARY AUDIT 221-501-704.00 Increase 5,000.00 FRINGE BENEFITS FINANCE SALARY AUDIT 221-501-710.00 Increase 3,000.00 SALARIES, OTHERS FINANCE SALARY AUDIT 221-502-704.00 Decrease (21,000.00) SALARIES, OVERTIME FINANCE SALARY AUDIT 221-502-705.00 Increase 600.00 FRINGE BENEFITS FINANCE SALARY AUDIT 221-502-710.00 Decrease (5,000.00) SALARIES, OTHERS FINANCE SALARY AUDIT 221-503-704.00 Decrease (12,000.00) SALARIES, OVERTIME FINANCE SALARY AUDIT 221-503-705.00 Increase 100.00 FRINGE BENEFITS FINANCE SALARY AUDIT 221-503-710.00 Decrease (2,000.00) TRANSFER FROM FUND 101 HEALTH SERVICES ADMINISTRA221-201-699.01 Decrease (184,200.00) SALARIES, OTHERS FINANCE SALARY AUDIT 292-662-704.00 Decrease (76,000.00) SALARIES, OVERTIME FINANCE SALARY AUDIT 292-662-705.00 Increase 87,000.00 SALARIES, TEMPORARY FINANCE SALARY AUDIT 292-662-706.00 Decrease (13,000.00) FRINGE BENEFITS FINANCE SALARY AUDIT 292-662-710.00 Increase 2,000.00 FRINGE BENEFITS, TEMPORARY FINANCE SALARY AUDIT 292-662-710.06 Decrease (1,000.00) SALARIES, OTHERS FINANCE SALARY AUDIT 292-664-704.00 Decrease (2,000.00) SALARIES, OVERTIME FINANCE SALARY AUDIT 292-664-705.00 Increase 900.00 SALARIES, OTHERS FINANCE SALARY AUDIT 292-668-704.00 Decrease (87,000.00) SALARIES, OVERTIME FINANCE SALARY AUDIT 292-668-705.00 Increase 200.00 FRINGE BENEFITS FINANCE SALARY AUDIT 292-668-710.00 Decrease (32,000.00) SALARIES, OTHERS FINANCE SALARY AUDIT 292-669-704.00 Increase 4,000.00 SALARIES, OVERTIME FINANCE SALARY AUDIT 292-669-705.00 Increase 200.00 FRINGE BENEFITS FINANCE SALARY AUDIT 292-669-710.00 Increase 2,000.00 SALARIES, OTHERS FINANCE SALARY AUDIT 292-671-704.00 Increase 2,000.00 SALARIES, OVERTIME FINANCE SALARY AUDIT 292-671-705.00 Increase 200.00 FRINGE BENEFITS FINANCE SALARY AUDIT 292-671-710.00 Increase 1,000.00 SALARIES, OTHERS FINANCE SALARY AUDIT 292-672-704.00 Increase 6,000.00 SALARIES, OVERTIME FINANCE SALARY AUDIT 292-672-705.00 Increase 300.00
FRINGE BENEFITS FINANCE SALARY AUDIT 292-672-710.00 Increase 2,000.00 SALARIES, OTHERS FINANCE SALARY AUDIT 292-673-704.00 Increase 1,000.00 SALARIES, OVERTIME FINANCE SALARY AUDIT 292-673-705.00 Increase 200.00 FRINGE BENEFITS FINANCE SALARY AUDIT 292-673-710.00 Increase 1,000.00 SALARIES, OTHERS FINANCE SALARY AUDIT 292-676-704.00 Increase 2,000.00 SALARIES, OVERTIME FINANCE SALARY AUDIT 292-676-705.00 Increase 100.00 FRINGE BENEFITS FINANCE SALARY AUDIT 292-676-710.00 Increase 1,000.00 TRANSFER FROM FUND 101 CHILD CARE JUVENILE HOME 292-662-699.01 Decrease (97,900.00)
RESERVE FOR FUTURE USE RESERVES 101-943-897.01 Decrease (235,000) TRANSFER TO FUND 603 INSURANCE 101-954-999.02 Increase 235,000 TRANSFER FROM FUND 101 INSURANCE 603-000-699.01 Increase 235,000 INSURANCE INSURANCE 603-000-911.00 Increase 163,600 RESERVE FOR FUTURE USE INSURANCE 603-000-897.01 Increase 71,400
CARRYOVER NON DEPT REVENUE 104-130-402.01 Decrease (78,500) LOCAL COMMUNITY STABILIZATION SHARE REVENUES 104-130-441.00 Increase 63,500 DELINQUENT REAL PROPERTY TAX REVENUES 104-130-407.00 Increase 13,700 PAYMENT IN LIEU OF TAXES REVENUES 104-130-425.00 Increase 1,300
CONTRACTUAL SERVICES COMMUNICATIONS 101-103-808.00 Increase 10,000 RESERVE FOR FUTURE USE RESERVES 101-943-897.01 Decrease (10,000)
ELECTION SERVICES ELECTIONS 101-190-808.48 Decrease (80,000) CONSOLIDATED ELECTIONS ELECTIONS 101-190-957.09 Increase 80,000 PRINTING COUNTY ID PROGRAM 101-216-727.00 Decrease (1,000) POSTAGE COUNTY ID PROGRAM 101-216-728.00 Decrease (1,000) COPY CHARGES COUNTY ID PROGRAM 101-216-729.00 Decrease (500) INTERNAL COMMUNICATIONS COUNTY ID PROGRAM 101-216-849.00 Increase 2,500 PRINTING & BINDING CLERK/REGISTER 101-219-727.00 Decrease (2,000) EQUIPMENT MAINTENANCE CLERK/REGISTER 101-219-931.00 Decrease (1,100) MOBILE DEVICE REIMBURSEMENT CLERK/REGISTER 101-219-724.00 Increase 600 POSTAGE CLERK/REGISTER 101-219-931.00 Increase 2,500 PRINTING & BINDING AUTOMATION FUND 256-000-727.00 Decrease (2,000) OFFICE SUPPLIES AUTOMATION FUND 256-000-730.00 Decrease (9,700) MICROFILM PROCESSING AUTOMATION FUND 256-000-731.02 Decrease (5,000) RECORDS CONVERSION AUTOMATION FUND 256-000-808.85 Decrease (25,000) TRAVEL AUTOMATION FUND 256-000-860.00 Decrease (600) EQUIPMENT MAINTENANCE AUTOMATION FUND 256-000-931.00 Decrease (4,500) EMPLOYEE TRAINING AUTOMATION FUND 256-000-956.00 Decrease (6,000) MISCELLANOUS AUTOMATION FUND 256-000-957.00 Decrease (500) NEW EQUIPMENT AUTOMATION FUND 256-000-958.00 Decrease (75,000) SPECIAL PROJECTS AUTOMATION FUND 256-000-957.34 Decrease (375,000) INTERNAL COMMUNICATIONS AUTOMATION FUND 256-000-849.00 Increase 6,700 CONSTRUCTION AUTOMATION FUND 256-000-967.15 Increase 496,000 PREVIOUSLY GENERATED FUNDS AUTOMATION FUND 256-000-554.00 Decrease (600)
EMPLOYEE TRAINING SHERIFF-ADMIN/SUPPORT 104-301-956.00 Increase 6,600 EMPLOYEE TRAINING SHERIFF-FIELD OPERATIONS 104-303-956.00 Increase 20,000 EMPLOYEE TRAINING SHERIFF-JAIL 104-302-956.00 Decrease (26,600)
CARRYOVER LOCAL HOUSING ASSISTANCE F225-000-402.01 Increase 293,100 HOUSING COMMISSION APPROPRIATION LOCAL HOUSING ASSISTANCE F225-000-969.05 Increase 293,100
UNSPECIFIED GRANTS GENERAL GRANTS 233-999-680.02 Increase 732,900 APPROPRIATION GENERAL GRANTS 233-999-969.00 Increase 732,900
RESTITUTION DEPOSITS 101-197-640.10 Increase 50,000 RESTITUTION PAYMENTS DEPOSITS 101-197-964.02 Increase 50,000
RESERVE FOR FUTURE USE SPECIAL ASSESSMENT DRAINS 801-000-897.01 Decrease (935,000)
DRAIN EXPENSES SPECIAL ASSESSMENT DRAINS 801-000-957.07 Increase 1,339,400 PREVIOUSLY GENERATED FUNDS SPECIAL ASSESSMENT DRAINS 801-000-554.00 Decrease (796,200) DRAIN REVENUE SPECIAL ASSESSMENT DRAINS 801-000-672.07 Increase 1,200,600
DRAIN EXPENSES LAKE LEVEL FUND 841-000-957.07 Increase 5,000 DRAIN REVENUE LAKE LEVEL FUND 841-000-672.07 Increase 5,000
PENAL FINE DISTRIBUTION LIBRARY TRUST FUND 721-000-905.01 Increase 81,000 PENAL FINES LIBRARY TRUST FUND 721-000-484.01 Increase 81,000
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KALAMAZOO COUNTY GOVERNMENTIn the Pursuit of Extraordinary Governance…
BOARD AGENDA REQUEST FORM
PROPOSED FOR BOARD MEETING OF: December 1, 2020DEPARTMENT: Health & Community ServicesPREPARED BY: James A. Rutherford
SUBJECT:
Request for Acceptance and Signature of FY21 County Veteran Service Fund Grant Award Letter
SPECIFIC ACTION REQUESTED:HCS Administration requests acceptance and signature of the FY21 County Veteran Service Fund Grant Award Letter.
DESCRIPTION OF ACTION (dollar amount, purpose):The FY21 CVSF Grant will be used to hire a new Veterans Services Specialist. There are three projects included in this year’s application: Salary and Fringes, Office Setup, and Training for the new VSS. The requested amount for the grant is $68,652.45. The grant year is from October 1, 2020 through September 30, 2021
TIME FRAME OF ACTION:October 1, 2020 through September 30, 2021
FUNDING SOURCE & BUDGET CHANGES: State (Michigan Veterans Affairs Agency) - FY21 County Veteran Service Fund Grant
PERSONNEL IF REQUIRED:CREATION:Fund & Activity Position # Position Title Band FTE Salary Range Effective Date 281-008-704.00 10682-TBD
Veterans Services Specialist K6 1.0
$39,436.80 - $48,380.80 11/17/20
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NEW OR RENEWAL:Renewal - The HCS Veterans Service Office has received this grant the past two fiscal years.
ANY OTHER PERTINENT INFORMATION:The MVAA Grant does not allow indirect to be charged. The County General Fund willhave to absorb the indirect cost for this new grant. Maximus does not have the historical data for this new grant.
The current Veterans Affairs, Veterans Burial, and Soldiers & Sailors Relief, indirect cost from Maximus are $58,902 and 100% covered by the County General Fund.
PROCUREMENT INFORMATION:Procurement is not applicable.
CONTACT PERSON:Lisa Henthorn, Deputy County Administrator, 269-383-8901
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KALAMAZOO COUNTY GOVERNMENTIn the Pursuit of Extraordinary Governance…
BOARD AGENDA REQUEST FORM
PROPOSED FOR BOARD MEETING OF: December 1, 2020DEPARTMENT: Health & Community ServicesPREPARED BY: James A. Rutherford
SUBJECT:
Request for Approval and Signature of Contract between Housing Resources, Inc. for COVID-19 Isolation and Quarantine Collaborative
SPECIFIC ACTION REQUESTED:HCS Administration is requesting approval and signature of a contract between Housing Resources, Inc. and the County by and through HCS for COVID-19 Isolation and Quarantine Collaborative
DESCRIPTION OF ACTION (dollar amount, purpose):The purpose of the contract is to provide hotel placement services for individuals in need of isolation and quarantine due to the COVID-19 pandemic.
TIME FRAME OF ACTION:October 1, 2020 through December 31, 2020
FUNDING SOURCE & BUDGET CHANGES: Funding part of the CPBC Emergency Response Public Health Crisis Responseapproved for expenses outlined in contract 2 a-d.
PERSONNEL IF REQUIRED:N/A
NEW OR RENEWAL:Renewal. A previous contract existed between HRI and the County from June 22, 2020 through September 30, 2020.
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ANY OTHER PERTINENT INFORMATION:Indirect does not apply to this Isolation and Quarantine Collaborative during the pandemic.
PROCUREMENT INFORMATION:No funds are being exchanged, only HRI has offered to partner with HCS in this endeavor.
CONTACT PERSON:Lisa Henthorn, Deputy County Administrator, 269-383-8901
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KALAMAZOO COUNTY GOVERNMENTIn the Pursuit of Extraordinary Governance…
BOARD AGENDA REQUEST FORM
PROPOSED FOR BOARD MEETING OF: December 1, 2020DEPARTMENT: Health & Community ServicesPREPARED BY: James A. Rutherford
SUBJECT:
Request for Approval and Signature of Contract with Southwest Michigan Behavioral Health (SWMBH)
SPECIFIC ACTION REQUESTED:HCS Administration request approval and signature of contract renewal between Southwest Michigan Behavioral Health (SWMBH) and HCS-Personal Health Division and HCS-Maternal Child Health Division to continue providing services through our HIV/Communicable Disease and Healthy Babies Healthy Start (HBHS) programs. HIV/Communicable Disease will continue to provide training, education, and testing. HBHS will continue to provide case management services to Kalamazoo County pregnant women linking mental health and substance use services.
DESCRIPTION OF ACTION (dollar amount, purpose):This is a renewal agreement with SWMBH. • HIV/Communicable Disease will receive an allocation of $10,800.00.• Healthy Babies Healthy Start will receive an allocation of $87,000.00, which includes continuation of an existing position.
TIME FRAME OF ACTION:10/01/2020 through 09/30/2021
FUNDING SOURCE & BUDGET CHANGES:
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Local - SWMBH
PERSONNEL IF REQUIRED:CONTINUATION:Fund & Activity Position # Position Title Band FTE Salary Range Effective DateH00820-70400-70400/281-008
10202-013HBHS Care CoordinatorK6 1.0
$39,436.80-$48,380.80 10/01/2020
NEW OR RENEWAL:Renewal
ANY OTHER PERTINENT INFORMATION:
Indirect for the Aids Prevention Program
County General Fund $36,956Grant $11,000
Indirect for the Southwest Michigan Behavioral Health Program
County General Fund $ 2,000Grant $11,000
PROCUREMENT INFORMATION:Procurement is not applicable to this contract renewal
CONTACT PERSON:Lisa Henthorn, Deputy County Administrator, 269-383-8901
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KALAMAZOO COUNTY GOVERNMENTIn the Pursuit of Extraordinary Governance…
BOARD AGENDA REQUEST FORM
PROPOSED FOR BOARD MEETING OF: December 1, 2020DEPARTMENT: Human ResourcesPREPARED BY: Kristine Cunningham, Human Resources
SUBJECT:
Request for Approval to Partner with Midwest Employers to Provide Excess Insurance Coverage for Workers' Compensation
SPECIFIC ACTION REQUESTED:Approval to partner with Midwest Employers to provide excess insurance coverage for workers' compensation.
DESCRIPTION OF ACTION (dollar amount, purpose):Kalamazoo County is self-insurance for workers' compensation and must also have excess insurance for certain claims. For the plan year 2021, our partner, Nulty Insurance Group, was able to secure a reasonable insurance plan through Midwest Employers.
This plan will provide excess coverage after $550,000 per claim for all classifications except police. The excess coverage for the police will be $600,000. We also have a clause for an aggregate maximum for the year of $1,322,122, which means if all of our claims reach that amount, the excess carrier covers the balance of all claims that plan year.
The annual cost for this coverage is $73,998, this is an increase of approximately 20%
It should be noted that a major part of the reason for the increase is COVID-19. Employers with first responders are seeing increases in work related claims due to COVID-19, so the insurance carriers are increasing rates to match the increase in claims.
TIME FRAME OF ACTION:
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1/1/2021 - 12/31/2021
FUNDING SOURCE & BUDGET CHANGES: Employee Benefits Fund
PERSONNEL IF REQUIRED:N/A
NEW OR RENEWAL:Renewal
ANY OTHER PERTINENT INFORMATION:We do not sign a contract for excess coverage, Nulty will accept the proposal on our behalf once approved by the Board.
PROCUREMENT INFORMATION:Our broker, Nulty Insurance Group, requested proposals from various carriers. We received only one other quote for a price of $100,000+ (Safety National). Two other carriers (Bridge Excess and US Specialty) would not even quote the coverage due to us being a public employer with first responders.
CONTACT PERSON:Kristine Cunningham, Director, 269-384-8100
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KALAMAZOO COUNTY GOVERNMENTIn the Pursuit of Extraordinary Governance…
BOARD AGENDA REQUEST FORM
PROPOSED FOR BOARD MEETING OF: December 1, 2020DEPARTMENT: SheriffPREPARED BY: Jim VanDyken, Undersheriff
SUBJECT:
Request for Approval of the 2021 Police Protection Agreement with Comstock Township
SPECIFIC ACTION REQUESTED:Request for Approval of the 2021 Police Protection Agreement with Comstock Township
DESCRIPTION OF ACTION (dollar amount, purpose):Request for Approval of the 2021 Police Protection Agreement with Comstock Township
TIME FRAME OF ACTION:January 1, 2021 - December 31, 2021
FUNDING SOURCE & BUDGET CHANGES: Revenue will be recorded in the General Fund
PERSONNEL IF REQUIRED:CREATION:
Fund & Activity Position # Position Title Band FTESalary Range Effective Date
101-303 10437-001
Deputy/CO II - Comstock F19 1.0
$24.01 - $34.10 1/1/2020
101-303 10437-029
Deputy/CO II - Comstock NF19 1.0
$21.61 - $30.69 1/1/2020
101-303 10437-047 Deputy/CO F19 1.0 $24.01 1/1/2020
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II - Comstock
- $34.10
101-303 10437-007
Deputy/CO II - Comstock NF19 1.0
$21.61- $30.69 1/1/2020
NEW OR RENEWAL:Renewal
ANY OTHER PERTINENT INFORMATION:N/A
PROCUREMENT INFORMATION:N/A
CONTACT PERSON:Jim VanDyken, Undersheriff
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KALAMAZOO COUNTY GOVERNMENTIn the Pursuit of Extraordinary Governance…
BOARD AGENDA REQUEST FORM
PROPOSED FOR BOARD MEETING OF: December 1, 2020DEPARTMENT: SheriffPREPARED BY: Jim VanDyken, Undersheriff
SUBJECT:
Request for Approval of Police Protection Agreement with Ross Township
SPECIFIC ACTION REQUESTED:Request for Approval of Police Protection Agreement with Ross Township
DESCRIPTION OF ACTION (dollar amount, purpose):Request for Approval of Police Protection Agreement with Ross Township
TIME FRAME OF ACTION:January 1, 2021 - December 31, 2021
FUNDING SOURCE & BUDGET CHANGES: Revenue will be recorded in General Fund
PERSONNEL IF REQUIRED:CREATION:
Fund & Activity Position # Position Title Band FTESalary Range Effective Date
101-303 10570-004Deputy/COII - Ross F19 1.0
$24.01 - $34.10 1/1/2021
NEW OR RENEWAL:
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Renewal
ANY OTHER PERTINENT INFORMATION:N/A
PROCUREMENT INFORMATION:N/A
CONTACT PERSON:Jim VanDyken, Undersheriff
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KALAMAZOO COUNTY GOVERNMENTIn the Pursuit of Extraordinary Governance…
BOARD AGENDA REQUEST FORM
PROPOSED FOR BOARD MEETING OF: December 1, 2020DEPARTMENT: SheriffPREPARED BY: Jim VanDyken, Undersheriff
SUBJECT:
Request for Approval of Police Protection Agreement with Texas Township
SPECIFIC ACTION REQUESTED:Request for Approval of Police Protection Agreement with Texas Township
DESCRIPTION OF ACTION (dollar amount, purpose):Request for Approval of Police Protection Agreement with Texas Township
TIME FRAME OF ACTION:January 1, 2021 - December 31, 2021
FUNDING SOURCE & BUDGET CHANGES: Revenue will be recorded in the General Fund
PERSONNEL IF REQUIRED:CREATION:
Fund & Activity Position # Position Title Band FTESalary Range Effective Date
101-303 10437-101Deputy/COII - Texas NF19 1.0
$21.61 - $30.69 1/1/2021
101-303 10437-104Deputy/COII - Texas F19 1.0
$24.01 - $34.10 1/1/2021
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NEW OR RENEWAL:Renewal
ANY OTHER PERTINENT INFORMATION:N/A
PROCUREMENT INFORMATION:N/A
CONTACT PERSON:Jim VanDyken, Undersheriff
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KALAMAZOO COUNTY GOVERNMENTIn the Pursuit of Extraordinary Governance…
BOARD AGENDA REQUEST FORM
PROPOSED FOR BOARD MEETING OF: December 1, 2020DEPARTMENT: MSU ExtensionPREPARED BY: Julie Pioch
SUBJECT:
Request for Approval and Signature of 2020 Memorandum of Agreement between Kalamazoo County and Michigan State University for Services provided by MSU Extension
SPECIFIC ACTION REQUESTED:Request for Approval and Signature of 2020 Memorandum of Agreement between Kalamazoo County and Michigan State University for Services provided by MSU Extension
DESCRIPTION OF ACTION (dollar amount, purpose):MSU Extension requests KCBOC approval and signature of the 2020 Memorandum of Agreement (MOA). The MOA defines the specific financial and programmatic relationship that exists between Kalamazoo County and Michigan State University to provide Michigan State University Extension programs and education for county residents.
County funding will support the MSU Extension office location, 0.8 FTE Clerical support staff, operational expenses and pay a base assessment of $190,300.
MSU will provide coordination and educational programming for 4-H Youth Development and consumer horticulture programs and provide educational programming in the areas of Health and Nutrition, Agriculture and agribusiness, community and economic development and natural resources.
TIME FRAME OF ACTION:January 1, 2021 to December 31, 2021
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FUNDING SOURCE & BUDGET CHANGES: County General Fund - Departmental Operating funds
PERSONNEL IF REQUIRED:N/A
NEW OR RENEWAL:Renewal
ANY OTHER PERTINENT INFORMATION:N/A
PROCUREMENT INFORMATION:N/A
CONTACT PERSON:Lisa Henthorn, Deputy County Administrator, 269-383-8901
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KALAMAZOO COUNTY GOVERNMENTIn the Pursuit of Extraordinary Governance…
BOARD AGENDA REQUEST FORM
PROPOSED FOR BOARD MEETING OF: December 1, 2020DEPARTMENT: Board of CommissionersPREPARED BY: Dina Sutton
SUBJECT:
Request for Approval of a Resolution Authorizing of Legal Action to Acquire Property located on Gourdneck Lake Adjacent to Prairie View Park
SPECIFIC ACTION REQUESTED:Request for Approval of a Resolution Authorizing of Legal Action to Acquire Property located on Gourdneck Lake Adjacent to Prairie View Park
DESCRIPTION OF ACTION (dollar amount, purpose):(dollar amount, purpose)
TIME FRAME OF ACTION:
FUNDING SOURCE & BUDGET CHANGES: (Federal, State, or Local)
PERSONNEL IF REQUIRED:
NEW OR RENEWAL:
ANY OTHER PERTINENT INFORMATION:
PROCUREMENT INFORMATION:
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CONTACT PERSON:Tracy Hall, Chair, District 3
Kalamazoo County Board of Commissioners
Authorization of Legal Action to Acquire Property located on Gourdneck Lake Adjacent to Prairie View
Park
WHEREAS, on January 28, 1963, in response to Kalamazoo County having filed a condemnation action to acquire a parcel of land located on Gourdneck Lake adjacent to the County-owned property now known as Prairie View Park in the Township of Schoolcraft , the County entered into a Settlement Agreement with the then ten named owners of the lakefront parcel, generally described as Lots #18 and 19 of the unrecorded plat of Point Gloria, Gourdneck Lake, and its appurtenant easement ("the Property"); and
WHEREAS, pursuant to the 1963 Agreement, the County dismissed the pending condemnation action, and granted the then-owners access to the Property through the Park gate and across Park property, including the issuance of keys for access when the Park is closed to the public, and the then ten owners of the Property agreed (a) not to rent or assign the Property to any person or persons who were not parties to the Agreement, and (b) to give the County a "first option" to purchase the Property; and
WHEREAS, the last surviving owner of the Property who was a signatory to the 1963 Agreement died in March 2019; and
WHEREAS, in the years following the 1963 Agreement, the use of the Property by the original ten owners and their families, and their access through the Park when it is closed to the public, has proven to be problematic; and
WHEREAS, having privately-owned property surrounded on three sides by County- owned Park property and accessible only through the public Park is inconsistent with the public mission of the County Parks system; and
WHEREAS, since the original owners' interest in the Property has ended, and the purpose of the 1963 Settlement Agreement has been satisfied, the County desires to complete its intent to acquire the Property for public Park purposes; and
WHEREAS, there is a public necessity for the County to acquire the Property and to incorporate it into Prairie View Park,
NOW, THEREFORE, BE IT RESOLVED that the County of Kalamazoo intends to acquire the above-described Property, and authorizes and directs the County's legal counsel and the County Administrator
to take all necessary steps and pursue any remedies available at law to acquire the Property, whether by enforcement of the 1963 Settlement Agreement, or by eminent domain, including obtaining an appraisal, making a good faith offer to purchase the Property, and filing legal action in the Circuit Court.
STATE OF MICHIGAN ))SS
COUNTY OF KALAMAZOO )
I, Timothy A. Snow, County Clerk/Register, do hereby certify that the foregoing is a true copy of a Proclamation adopted by the Kalamazoo County Board of Commissioners at a regular session held on December 1, 2020.
___________________________Timothy A. Snow,County Clerk/Register of Deeds
N:\Client\Kalamazoo\Corp Counsel\Heeter Condemnation\Resolution - proposed 1-16-2020.docx