AGENDA MONROE COUNTY BOARD OF COMMISSIONERS

Monroe County Board of Commissioners

Regular Meeting Agenda

July 5, 2016

Page 1

AGENDA

MONROE COUNTY BOARD OF COMMISSIONERS

REGULAR MEETING

TUESDAY, JULY 5, 2016 – 6:00 P.M.

125 E. SECOND STREET

MONROE, MI 48161

(734) 240-7003

I. CALL TO ORDER

II. ROLL CALL

III. PLEDGE OF ALLEGIANCE

Led by Commissioner Hoffman

IV. OPENING PRAYER

V. APPROVAL OF AGENDA

VI. APPROVAL OF MINUTES (06/21/2016 Regular Meeting)

VII. PUBLIC COMMENT

VIII. RESOLUTIONS, SPECIAL TRIBUTES & PRESENTATIONS

1. Resolution recognizing Monroe County as a great place to vacation and recreate.

IX. CONSENT AGENDA

1. Approval of Claims (Report dated 07/06/2016)

A. Accounts Payable Current Claims Report dated 07/06/2016 in the amount

of $386,455.21.

2. Approval of Non-Claims

A. Check Register dated 06/24/2016 in the amount of $268,764.68.

B. Check register dated 06/29/2016 in the amount of $580.00.

C. Check register dated 07/01/16 in the amount of $668,982.96.

X. COMMUNICATIONS

Board Action:

1. Letter from Ms. Aundrea Armstrong, Human Resources Director, dated June 30,

2016 recommending approval of the tentative collective bargaining agreement

between the County of Monroe, the Monroe County Sheriff and the Police

Officers Association of Michigan (Deputy Sheriffs) with a term expiring June 30,

2021.


Regular Meeting Agenda

July 5, 2016

Page 2

2. Letter from Mr. Tracy Oberleiter, Chairman of the Economic Development

Corporation, dated June 29, 2016, regarding the appointment of Kim Comerzan,

Officer & Director, Monroe County Health Department, to the Economic

Development Corporation with a term expiring December 31, 2021. Ms.

Comerzan replaces Mr. David Kreiger of ProMedica Monroe, who retired at the

end of 2015.

XI. OLD BUSINESS

XII. NEW BUSINESS

XIII. PUBLIC COMMENT

XIV. CLOSED SESSION: Roll call vote to go into closed session to discuss pending litigation

in the matter of Monroe County vs. Black Knight Real Estate Data Solutions.

XV. ANNOUNCEMENTS: Letter from Chairman Lievens to Secretary Kimberly Bose,

Federal Energy Regulatory Commission, dated June 27, 2016 in support of the DTE

Energy and Spectra Energy NEXUS Gas Transmission pipeline project.

XVI. MEMBERS TIME

XVII. ADJOURNMENT

The County of Monroe will provide necessary auxiliary aids and services, such as signers for the learning impaired and audiotapes of printed materials being considered at the meeting to individuals with disabilities at the meeting upon one week’s notice to the County of Monroe.

Individuals with disabilities requiring auxiliary aids or services should contact the County of Monroe by writing or calling the following:

Human Resources - 125 East Second Street, Monroe, MI 48161 - Voice (734) 240-7295 and TDD (734) 240-7300


Regular Meeting Minutes

June 21, 2016

Page 1

I. CALL TO ORDER

A regular meeting of the Monroe County Board of Commissioners was held in the Board Chambers in the City of Monroe on Tuesday, June 21, 2016; the meeting was called to order by Chairman Lievens at 6:00 p.m.

II. ROLL CALL

Roll call by Clerk as follows:

PRESENT: EXCUSED Mark Brant Jerry Oley David Hoffman Gary Wilmoth Al Potratz R. Mark Ellsworth Dan Donahue Henry Lievens Jason Turner

III. PLEDGE OF ALLEGIANCE

Chairman Lievens led the Pledge of Allegiance.

IV. OPENING PRAYER

Lisa Sanders, Deputy Clerk, Monroe County Board of Commissioners led the Opening Prayer.

V. APPROVAL OF AGENDA Motion by Commissioner Hoffman, supported by Commissioner Donahue to approve the agenda for June 21, 2016 as presented.


AYE NAY EXCUSED Mark Brant Jerry Oley David Hoffman Gary Wilmoth Al Potratz R. Mark Ellsworth Dan Donahue Henry Lievens Jason Turner

Motion carried.

VI. APPROVAL OF MINUTES (05/17/16 Regular Meeting) Motion by Commissioner Turner, Supported by Commissioner Donahue to approve the minutes as presented for Tuesday, June 7, 2016 Regular Meeting and waive the reading of the minutes.

Motion carried.

VII. PUBLIC COMMMENT

Bill Saul of Lasalle is on the Bicentennial Alliance Committee. He gave a brief history of Monroe

County in 1817. He presented the Board of Commissioners with a copy of the original

Proclamation submitted by Governor Lewis Cass, a survey map of the county in 1817 and a copy of



June 21, 2016

Page 2

the Territorial Seal. All of these items may be used during the Bicentennial as long as they are

identified as coming from the State of Michigan’s archives.

VIII. RESOLUTIONS, SPECIAL TRIBUTES & PRESENTATIONS

1. Resolution recognizing Floreine Mentel for her Commitment and Leadership to Monroe County citizens.

Resolution offered by Commissioner Turner, supported by Commissioner Oley to recognize Floreine Mentel for her Commitment and Leadership to Monroe County citizens.



Motion carried.

IX. CONSENT AGENDA

1. Finance Committee Report (06/21/2016)

A. The Finance Committee recommends to the Full Board to approve the 06/22/2016 Accounts payable current claims report in the amount of $491,846.90.

2. Approval of Non-Claims

A. Check Register dated 06/10/2016 in the amount of $1,736,471.14. B. Check Register dated 06/17/2016 in the amount of $692,313.15.

Motion by Commissioner Oley, supported by Commissioner Turner to approve the Consent agenda as presented.



Motion carried.



June 21, 2016

Page 3

X. COMMUNICATIONS

Board Action:

1. Letter from Mr. J. Henry Lievens, Chairman of the Monroe County Board of Commissioners, dated June 14, 2016 requesting confirmation of appointments of Mr. Richard Micka, Mr. Richard Sieb, Mr. Herbert Smith, Commissioner David Hoffman, Mr. Andy Clark and Ms. Barb Roe to the Monroe County Hall of Fame Task Force.

Motion by Commissioner Donahue, supported by Commissioner Brant to accept and place on file the communication from Chairman Lievens and approve the recommendation of the appointments of Mr. Richard Micka, Mr. Richard Sieb, Mr. Herbert Smith, Commissioner David Hoffman, Mr. Andy Clark and Ms. Barb Roe to the Monroe County Hall of Fame Task Force.



Motion carried.

XI. OLD BUSINESS - None

XII. NEW BUSINESS – None

XIII. PUBLIC COMMENT-None

XIV. ANNOUNCEMENTS -None

XV. MEMBERS TIME

Commissioner Ellsworth: Pass

Commissioner Wilmoth: Pass

Commissioner Oley: Pass

Commissioner Turner: Asking Board members and community members to write letters and spread the word to support the senior millage that will be on the ballot soon and that this Board supports that cause. Commissioner Donahue: Is not in favor of the sale of beer at the 2016 Monroe County Fair. He thinks it may drive some families away. He will write a letter detailing his displeasure of this decision for the Board to consider at the next agenda meeting. Commissioner Brant: Pass



June 21, 2016

Page 4

Commissioner Hoffman: He and Floreine Mentel sit on the Parks and Rec Board and he assured her that they installed some ditching and culverts at Nike Park so there shouldn’t be any flooding for the Antique Tractor show this year. Commissioner Potratz: Talked about his years on the Board of Commissioners and serving with Floreine Mentel. He appreciated her honesty as a politician. She is the definition of “Pay it Forward”. Commissioner Lievens: Assured Commissioners Donahue that the Board is making sure the liability insurance is sufficient to cover any incidents that may arise from the sale of beer at the 2016 Monroe County Fair. He also paid tribute to Floreine Mentel. Thank you to Commissioner Ellsworth who put together a candidate forum in Bedford for the Trustee candidates and for allowing him to be part of it as a timekeeper.

XVI. ADJOURNMENT

Motion by Commissioner Brant to adjourn at 6:25 p.m., supported by Commissioner Hoffman.

WHEREAS, if your idea of a great getaway is walking a sandy beach on the shores of Lake

Erie, or

WHEREAS, if it’s exploring the wonders of historic downtowns, homes, battlefields and

museums, or

WHEREAS, perhaps you like to spend your mornings on the dew covered greens and

fairways of immaculate links, or

WHEREAS, perhaps you would like to spend an evening on a vast inland sea catching your

limit of walleye and perch and then watching the sun go down over a green peninsula, or

WHEREAS, if county fairs, jazz festivals, parades, and farmer’s markets are your idea of fun,

or

WHEREAS, maybe it’s just quiet country back roads, cozy small towns, pick-your-own farms

and picnics in a park, or

WHEREAS, maybe you need to kick up some dust with drag racing, jet skis, dirt bikes, and

go-karts, or

WHEREAS, even if it’s just a slow bike ride, a lazy day in a canoe, or a riverside walk,

BE IT RESOLVED that whether you live far away or right here in Monroe County, whether

you’re looking for a vacation or a ‘staycation,’ whether you like sunshine, shopping malls,

sporting goods, or sweet corn, there is something for everyone right here and nothing says

Pure Michigan like the scenery, history, excitement, commerce, and culture of Monroe

County. The Monroe County Board of Commissioners invite our citizens and welcome

visitors to our County to enjoy the many wonderful attributes Monroe County has to offer

throughout the 2016 tourism season.

Resolution Adopted this 5th day of July, 2016

Resolution Offered by Chairman, J. Henry Lievens

Resolution Supported by Vice-Chairman, Al Potratz

[RAP205] OPTIMUM PAYMENTS SUMMARY PAGE 1 OFFICE: 001 RUN: 003761 PAYMENT DATE: 07/06/16 PAY-THROUGH DATE: 06/28/16 Vendor Name Amount Count ----------------------------------------------------------------------------------------------------------------------------------- 000000010310 ABLE SANITARY SERVICE INC. 245.00 1 000000012398 ARBOR INSPECTION SERVICES, LLC 225.00 1 000000020004 B & L OFFICE MACHINES 584.70 3 000000020039 BANAS BUILDING CENTER 1174.50 1 000000020070 BOB BARKER COMPANY, INC. 1663.40 4 000000020072 BAKER'S GAS & WELDING SUPPLIES 380.77 13 000000020405 BEDFORD TOWNSHIP SEWER O & M 140.00 2 000000021200 BRENT'S LOCKSMITH 81.30 2 000000021560 BURNHAM & FLOWER AGENCY, INC. 12330.00 1 000000030005 AUTO VALUE OF MONROE 23.37 1 000000030009 CDW GOVERNMENT INC. 8819.17 2 000000030015 CABELA'S 109.00 1 000000030526 CARTER LUMBER 136.24 1 000000030564 CHARM-TEX, INC 213.50 1 000000031830 COUNTY AGENCY ADMINISTRATIVE 13625.70 1 000000041814 DR. GREEN LAWN SERVICE 1016.34 1 000000050002 EATON COUNTY CIVIL DIVISION, I 13.24 1 000000050531 ENVIRONMENTAL ENTERPRISES, INC 28481.98 1 000000050598 4IMPRINT, INC. 177.18 1 000000060006 FAIRWAY LAWN & LANDSCAPE, INC. 1200.00 1 000000060020 FAMOUS ENTERPRISES, INC. 1545.29 1 000000060210 FIFTH THIRD BANK 269.30 1 000000060790 FRAME'S PEST CONTROL, INC. 438.00 3 000000070200 GENERAL LINEN/UNIFORM SERVICE 35.65 1 000000070335 GOVERNMENT BUSINESS SYSTEMS 1418.50 4 000000070623 GRAPHIC SCIENCES, INC 446.32 1 000000070955 GUARDIAN GUARD SERVICES 3422.29 2 000000080020 HARBOR BEHAVIORAL HEALTHCARE 4490.00 1 000000080136 HELMER SCIENTIFIC 178.01 1 000000080904 HOUSE ARREST SERVICES, INC. 6755.85 1 000000080922 HR STAFFING TEAM, LLC 1600.00 1 000000090199 ICLE 133.50 1 000000110200 KELLY SERVICES, INC. 304.80 1 000000110290 KENT COMMUNICATIONS INC 1179.86 1 000000120125 LAKE ERIE TRANSIT COMMISSION 450.00 1 000000120175 LAKESIDE TELECOM 680.00 1 000000120490 LAWN-TECH SERVICES 550.00 1 000000130020 MT BUSINESS TECHNOLOGIES INC 8904.34 3 000000130180 MANPOWER, INC. 1936.48 2 000000130307 MASSERANT'S FEED & GRAIN INC 233.99 2 000000130450 McKESSON GENERAL MEDICAL CORP 682.13 4 000000130700 MELLOCRAFT 3729.57 12 000000130851 MERCK HUMAN HEALTH 5632.08 2 000000130897 PMRH EDUCATION DEPARTMENT 20.00 1 000000130905 MERCY MEMORIAL MACOMB PHARMACY 13.16 1 000000131005 MGT OF AMERICA, INC. 1864.00 1 000000131053 MACDC - TREASURER 600.00 2 000000131062 MICH.ASSN.OF COUNTY TREASURERS 250.00 1 000000131335 PRESSTEK INC. 857.21 1

[RAP205] OPTIMUM PAYMENTS SUMMARY PAGE 2 OFFICE: 001 RUN: 003761 PAYMENT DATE: 07/06/16 PAY-THROUGH DATE: 06/28/16 Vendor Name Amount Count ----------------------------------------------------------------------------------------------------------------------------------- 000000131370 MICHIGAN MUSEUMS ASSOCIATION 200.00 2 000000131496 MICHIGAN STATE POLICE - CASHIE 1765.00 1 000000131507 MICHIGAN STATE UNIVERSITY 35540.00 1 000000131620 MICROFILM PRODUCTS CO. 268.84 1 000000131736 MIDWEST ENVIRONMENTAL, INC. 2100.00 1 000000131809 MIKE'S SEWER SERVICE 150.00 1 000000132050 MILLCRAFT PAPER COMPANY 2123.62 1 000000132065 MILLIMAN, INC. 2626.50 1 000000132169 MONROE AUTO PARTS, INC 4.14 1 000000132520 MONROE CO.INTERMEDIATE SCHOOL 884.00 2 000000133050 MONROE INDUSTRIAL SUPPLY CO. 165.93 1 000000133130 MONROE LOCK & SAFE 240.02 2 000000140490 NORTH EASTERN UNIFORMS & EQUIP 99.98 1 000000160001 PAAM 900.00 4 000000170300 QUILL CORPORATION 950.45 7 000000180310 MCKESSON MEDICAL-SURGICAL 26.57 1 000000180774 RESOLUTE INTERPRETING, LLC 628.64 4 000000180818 RICOH USA, INC. 1399.21 2 000000180915 ROCKWOOD AUTO PARTS, INC. 1364.02 4 000000190001 SEMCOG 23363.00 1 000000190240 SALENBIEN WELDING SERVICE 930.00 1 000000190405 ST. PIERRE ACE HARDWARE 280.83 5 000000190510 SCHALL AUTOMOTIVE, LLC. 122.16 4 000000191500 SHERWIN WILLIAMS 142.39 1 000000191600 SIEB PLUMBING & HEATING 361.82 2 000000192121 GLAXOSMITHKLINE PHARMACEUTICAL 1232.70 1 000000192299 SOUTH COUNTY WATER SYSTEM 20.00 1 000000192421 STAPLES BUSINESS ADVANTAGE 1033.32 13 000000192510 START'S AUTO PARTS 365.12 4 000000192609 STATE OF MICHIGAN 623.94 1 000000192708 STATE OF MICHIGAN 853.00 1 000000192780 STATE OF MICHIGAN 450.00 14 000000192892 STEVENS DISPOSAL 7069.00 6 000000192920 STONECO OF MICHIGAN 437.05 1 000000193070 SUPPLYDEN INC. 322.76 2 000000193195 SWANSONS SERVICES CORP. 902.00 1 000000200810 TOLEDO CLINIC INC 28.16 1 000000210260 U.S. FOODSERVICE INC 579.76 1 000000210501 MICHIGAN URBAN SEARCH & RESCUE 1300.00 1 000000220205 VICTORY LANE QUICK OIL CHANGE 42.73 1 000000221200 VOSS LIGHTING 1819.12 1 000000230138 WAYNE CO MEDICAL EXAMINERS OFF 8050.00 14 000000230401 THOMSON REUTERS 2717.37 5 000000230887 WYANDOTTE ALARM 284.82 2 000000230891 WYANDOTTE ELECTRIC SUPPLY CO. 483.36 5 000000230901 PFIZER INC. 1563.98 1 000000400170 CITY OF MONROE 5337.16 4 000000450265 IDA PUBLIC SCHOOLS 1011.31 2 000000451150 MONROE MIDDLE SCHOOL 168.00 1

[RAP205] OPTIMUM PAYMENTS SUMMARY PAGE 3 OFFICE: 001 RUN: 003761 PAYMENT DATE: 07/06/16 PAY-THROUGH DATE: 06/28/16 Vendor Name Amount Count ----------------------------------------------------------------------------------------------------------------------------------- 000000509850 PETTY CASH 85.00 1 000000509855 PETTY CASH 53.00 1 000000509882 PETTY CASH 74.99 1 000000510855 TITLE CHECK, LLC 3916.44 1 000000602061 STATE OF MICHIGAN 35.34 1 000000708066 SUZANNE ROCHOWIAK 766.10 1 000000710005 GERI ALLEN 409.61 1 000000710015 JAMES BENNETT 73.76 2 000000710035 MARK BRANT 33.10 1 000000710050 DANIEL BROOKS 84.72 3 000000710064 NANCY COLPAERT 25.00 1 000000710070 MICHAEL DEMSKI 73.76 2 000000710122 AUDRA HODGE 44.98 1 000000710136 MARTIN KAUFMAN 100.92 1 000000710169 LINDA C. LEFCHECK 123.47 1 000000710176 DONALD LINK 42.82 1 000000710190 FLOREINE MENTEL 82.29 3 000000710209 PETER NAVARRE 55.40 2 000000710210 JAMES NEORR 60.64 1 000000710233 RONALD RATHBONE 111.48 1 000000710247 GREGORY P SIMONTON 104.16 1 000000710252 HERBERT SMITH 40.12 1 000000710257 DANIEL STEFANSKI 28.24 1 000000710267 ERIC SIFFER 25.00 1 000000710269 MICHAEL SPERLING 33.10 1 000000710273 WILLIAM URBANSKI 42.28 1 000000710291 MARY K. WEBB 67.28 2 000000711050 SCOTT FRANCIS ASSENMACHER 35.26 1 000000711350 DAVID L. BROWN 27.70 1 000000711380 CAROLYN CRON 25.00 1 000000711400 REBECCA CURLEY 44.22 1 000000711900 LARRY J. CYMBOLA 126.45 1 000000713420 PAUL IACOANGELI 31.48 1 000000714050 GLENDA KENNON 51.08 2 000000714100 CHARLES LONDO 25.00 1 000000714650 PAM LAPAN 75.92 1 000000715100 CYNTHIA L. MCILVAIN 44.44 1 000000715150 ROBIN M MILLER 59.72 2 000000716920 CHERYL RIVARD 36.88 1 000000717075 LARRY SEE JR 28.13 1 000000717200 EDWARD R. STRAUB, JR. 106.07 1 000000718050 NANCY WAIN 60.80 1 000000718100 JAMES L. WALKER 76.12 1 000000718160 GARY WILMOTH 34.40 1 000000720149 TRACY J BLACKWELL 40.00 1 000000720303 CROSS CUT MOWING LLC 75.00 1 000000721117 YVONNE GNAEDINGER 252.81 1 000000721135 HORACE GEORGE LEVY, MD 46.16 1 000000721242 MELISSA K. LANZA, PHD, LLC 600.00 2

[RAP205] OPTIMUM PAYMENTS SUMMARY PAGE 4 OFFICE: 001 RUN: 003761 PAYMENT DATE: 07/06/16 PAY-THROUGH DATE: 06/28/16 Vendor Name Amount Count ----------------------------------------------------------------------------------------------------------------------------------- 000000721325 MCPHERSON LEGAL PROCESS SERVIC 203.46 4 000000721374 YOLANDA MORALES 290.00 1 000000722311 KENNETH J. WASSUS 225.00 1 000000722360 DAVID L. WOLF, D.O., PLLC 560.40 1 000000750240 FAHEY SCHULTZ BURZYCH RHODES P 1689.76 1 000000750789 JESSICA A SUTHERLAND 416.00 1 000000820026 GREGORY ABOOD 45.36 1 000000820450 MAURA BARRETT 71.79 1 000000821091 LINDSAY BORAWSKI 12.69 1 000000821259 MICHAEL BROWN 118.20 2 000000821730 JESSICA CHAFFIN 119.88 1 000000821770 LORI SARNOWSKI 136.20 1 000000822015 GEORGE WM. COSTELLO, JR. 26.46 1 000000822396 BONNIE DEAN 151.20 1 000000823940 MICHELLE HASSETT 191.81 1 000000824150 COLLEEN HINZMANN 110.70 1 000000824242 MARY HOSLER 83.25 1 000000824248 ALANA HOTCHKISS 252.44 1 000000824265 LEAH HUBBARD 33.27 1 000000824365 BRIDGET HUSS 173.00 1 000000825585 SUE MAIER 105.73 1 000000826330 WILLIAM P. NICHOLS 113.18 1 000000827643 EMILY STABILE 191.53 1 000000828225 GRETCHEN VANDENBERGHE 118.78 1 000000828511 MICHELLE WENZEL 156.92 1 000000828672 SHANE WITFOTH 20.01 1 000000870339 CHILDREN'S VILLAGE 3887.00 1 000000870638 FOSTERING FUTURES 1068.88 2 000000870641 FOSTERING SOLUTIONS 1378.88 2 000000872031 WELLSPRING LUTHERAN SERVICES 534.44 1 000000902121 BUCK & KNOBBY EQUIP CO INC 3780.00 2 000000902253 COUNTRY HOME PRODUCTS 70.96 1 000000902699 HANCOR 11048.64 1 000000902802 IDA FARMERS CO-OPERATIVE 133.88 1 000000903006 KUHLMAN CORP. 1973.00 2 000000903135 LOWE'S COMPANIES, INC. 10.47 1 000000903150 MACK INDUSTRIES, INC. 599.25 1 000000903213 STONECO, INC. 915.62 5 000000903239 MONROE COUNTY ENTERPRISE FUND 46636.50 6 000000903267 MANNIK & SMITH GROUP, INC 3290.00 1 000000903829 SPICER GROUP 55768.25 3 000000904000 US BANK 187.50 1 CTY HEALTH Hi-Tech Mechanical Services, 540.00 1 CTY HEALTH Holiday Inn West 157.50 1 DRAIN FUND Glass Doctor 240.63 1 DRAIN FUND Glass Doctor 273.12 1 DRAIN FUND Vintage Electric, Ltd. Inc. 85.00 1 DRAIN FUND SHANY CREEK RESORTS 475.12 1 DRAIN FUND SHANTY CREEK RESORTS 475.12 1

[RAP205] OPTIMUM PAYMENTS SUMMARY PAGE 5 OFFICE: 001 RUN: 003761 PAYMENT DATE: 07/06/16 PAY-THROUGH DATE: 06/28/16 Vendor Name Amount Count ----------------------------------------------------------------------------------------------------------------------------------- DRAIN FUND The Sherwin-Williams Co. 204.97 1 SHERIFFADMIN A-1 RECOVERY & TOWING 1501.00 1 SHERIFFADMIN CREDIT ACCEPTANCE CORP 99.00 1 SHERIFFADMIN MCMAHOM HELICOPTER SERVICES 1500.00 1 SHERIFFADMIN JOSHUA T. DRUMMONDS 594.97 1 TREASURER TEK ENVIRONMENTAL 1876.00 1 VET BUREAU CONSUMERS ENERGY 94.35 1 VET BURIALS TERRY MAYO 350.00 1 **** TOTALS: 386455.21 367

NON-CLAIM RUN 06/24/16

[RAP215] PAYMENT REGISTER - 06/23/16 PAGE 1 Company 01 County of Monroe PARAMETERS FOR PAYMENT RUN NUMBER 003759 ----------------------------------------------------- Company code 01 Office code 001 Discount type A Run schedule A Priorities 000 TO 000 Select type Type codes Bank code Checks? Y Transfers? Y BACS? Y Drafts? Y Manuals? Y Others? Y Vendor -----------------------------------------------------


[RAP215] PAYMENT REGISTER - Checks 06/23/16 PAGE 2 Company 01 County of Monroe Office 001 Main Bank BNK001 National City Bank Run 003759 Payment Date 06/24/16 Pay-thru Date 06/22/16 Vendor Vendor Invoice Voucher Invoice Gross Deduction Net Payment Name Number Number Number Date Amount Amounts Amount Number AT & T 000000010000 7342402605 5183368 06/21/16 117.61 0.00 117.61 7342417136 5183385 06/22/16 74.89 0.00 74.89 7342412727 5183386 06/22/16 256.84 0.00 256.84 73424133000 5183387 06/22/16 103.95 0.00 103.95 7342415820 5183388 06/22/16 62.52 0.00 62.52 734R1013906 5183427 06/22/16 2537.50 0.00 2537.50 3153.31 0.00 3153.31 000000497749 AT&T LONG DISTANCE 000000010001 817451799 5183426 06/22/16 13467.73 0.00 13467.73 13467.73 0.00 13467.73 000000497750 ALTURA COMMUNICATION 000000011040 258862 5183423 06/22/16 5100.47 0.00 5100.47 5100.47 0.00 5100.47 000000497751 AT & T 000000012805 05346231530 5183439 06/22/16 40.55 0.00 40.55 40.55 0.00 40.55 000000497752 BARKER CONSTRUCTION 000000020075 10-704 5183440 06/22/16 35500.00 0.00 35500.00 35500.00 0.00 35500.00 000000497753 CENTERPOINT ENERGY S 000000030541 200160430 5183424 06/22/16 1794.00 0.00 1794.00 1794.00 0.00 1794.00 000000497754 COMCAST CABLEVISION 000000031085 06/25-07/24 5183376 06/22/16 204.90 0.00 204.90 204.90 0.00 204.90 000000497755 CONSUMERS ENERGY 000000031502 10004318846 5183369 06/21/16 350.71 0.00 350.71 10000867996 5183443 06/22/16 25.20 0.00 25.20 375.91 0.00 375.91 000000497756 DE LAGE LANDEN 000000040228 50488450 5183377 06/22/16 686.85 0.00 686.85 686.85 0.00 686.85 000000497757 DTE ENERGY 000000040603 18793330001 5183384 06/22/16 52.93 0.00 52.93 52.93 0.00 52.93 000000497758 LAKE ERIE TRANSIT CO 000000120125 516 5183379 06/22/16 40.00 0.00 40.00 519 5183380 06/22/16 40.00 0.00 40.00 517 5183381 06/22/16 150.00 0.00 150.00 230.00 0.00 230.00 000000497759 LIVING INDEPENDENCE 000000120967 60621024550 5183373 06/21/16 40969.50 0.00 40969.50 40969.50 0.00 40969.50 000000497760 LOWE'S COMPANIES INC 000000120986 99009353865 5183404 06/22/16 38.89 0.00 38.89 38.89 0.00 38.89 000000497761 MICH MUNICIPAL RISK 000000131392 D16051029 5183392 06/22/16 18900.68 0.00 18900.68


[RAP215] PAYMENT REGISTER - Checks 06/23/16 PAGE 3 Company 01 County of Monroe Office 001 Main Bank BNK001 National City Bank Run 003759 Payment Date 06/24/16 Pay-thru Date 06/22/16 Vendor Vendor Invoice Voucher Invoice Gross Deduction Net Payment Name Number Number Number Date Amount Amounts Amount Number 18900.68 0.00 18900.68 000000497762 SYSCO DETROIT LLC 000000131804 606160126 5183390 06/22/16 -22.35 0.00 -22.35 606160036 5183391 06/22/16 -23.71 0.00 -23.71 606152975 5183421 06/22/16 974.70 0.00 974.70 606152974 5183422 06/22/16 75.65 0.00 75.65 1004.29 0.00 1004.29 000000497763 VISA 000000132175 8947JUNE 5183444 06/22/16 7298.56 0.00 7298.56 7298.56 0.00 7298.56 000000497764 MONROE COUNTY DENTAL 000000132420 DNTCAGENCY 5183394 06/22/16 1176.37 0.00 1176.37 DNT GENERAL 5183395 06/22/16 68.33 0.00 68.33 1244.70 0.00 1244.70 000000497765 MONROE CO.HEALTH INS 000000132450 PPO03 GENER 5183396 06/22/16 1262.52 0.00 1262.52 VIS GENERAL 5183397 06/22/16 9.51 0.00 9.51 FB3 5183398 06/22/16 4952.59 0.00 4952.59 PPO03CAGENC 5183399 06/22/16 1065.98 0.00 1065.98 VIS CAGENCY 5183400 06/22/16 163.74 0.00 163.74 PPO6 CAGENC 5183401 06/22/16 14685.62 0.00 14685.62 22139.96 0.00 22139.96 000000497766 MONROE CO. OPPORTUNI 000000132600 60616113830 5183372 06/21/16 7065.89 0.00 7065.89 7065.89 0.00 7065.89 000000497767 MONROE WATER DEPT. 000000133650 3130 5183389 06/22/16 386.49 0.00 386.49 386.49 0.00 386.49 000000497768 NICKLES BAKERY 000000140380 591700 5183383 06/22/16 14.80 0.00 14.80 591572 5183420 06/22/16 21.44 0.00 21.44 36.24 0.00 36.24 000000497769 PRAIRIE FARMS DAIRY, 000000161170 9020586 5183419 06/22/16 149.38 0.00 149.38 149.38 0.00 149.38 000000497770 REHMANN ROBSON 000000180674 RR333300 5183370 06/21/16 2250.00 0.00 2250.00 2250.00 0.00 2250.00 000000497771 SPRINT 000000192349 4125 5183417 06/22/16 46.99 0.00 46.99 46.99 0.00 46.99 000000497772 UNITED PARCEL SERVIC 000000210200 00004X81192 5183418 06/22/16 11.17 0.00 11.17 11.17 0.00 11.17 000000497773 VERIZON WIRELESS 000000220156 486187252 5183371 06/21/16 229.30 0.00 229.30 229.30 0.00 229.30 000000497774 MONROE COUNTY 000000500003 LIFE CAGENC 5183402 06/22/16 438.70 0.00 438.70


[RAP215] PAYMENT REGISTER - Checks 06/23/16 PAGE 4 Company 01 County of Monroe Office 001 Main Bank BNK001 National City Bank Run 003759 Payment Date 06/24/16 Pay-thru Date 06/22/16 Vendor Vendor Invoice Voucher Invoice Gross Deduction Net Payment Name Number Number Number Date Amount Amounts Amount Number MONROE COUNTY 000000500003 GENERAL 5183403 06/22/16 7.38 0.00 7.38 446.08 0.00 446.08 000000497775 MONROE COUNTY LIBRAR 000000501250 062416 5183393 06/22/16 53071.73 0.00 53071.73 53071.73 0.00 53071.73 000000497776 MONROE COUNTY 000000510725 JUNE 2016 5183352 06/16/16 30.69 0.00 30.69 30.69 0.00 30.69 000000497777 MONROE COUNTY 000000510725 RET AGENCY 5183414 06/22/16 236.88 0.00 236.88 236.88 0.00 236.88 000000497778 MONROE COUNTY 000000510725 RET GENERAL 5183415 06/22/16 859.35 0.00 859.35 859.35 0.00 859.35 000000497779 MONROE CO. EMP. RETI 000000550200 RET CAGENCY 5183416 06/22/16 34203.40 0.00 34203.40 34203.40 0.00 34203.40 000000497780 MONROE CO.UNEMPLOYME 000000550310 UC CAGENCY 5183408 06/22/16 104.09 0.00 104.09 UC GENERAL 5183409 06/22/16 3.26 0.00 3.26 107.35 0.00 107.35 000000497781 MONROE COUNTY WORKER 000000550315 WC GENERAL 5183413 06/22/16 0.65 0.00 0.65 WC GENERAL 5183438 06/22/16 1.71 0.00 1.71 2.36 0.00 2.36 000000497782 MONROE CO.LONG TERM 000000550320 LTD CAGENCY 5183410 06/22/16 1317.68 0.00 1317.68 LTD GENERAL 5183411 06/22/16 45.61 0.00 45.61 1363.29 0.00 1363.29 000000497783 RICHARD J. DYE 000000720346 161 5183441 06/22/16 375.00 0.00 375.00 375.00 0.00 375.00 000000497784 BEDFORD PUBLIC SCHOO 000000730133 5060RST 5183358 06/20/16 75.00 0.00 75.00 75.00 0.00 75.00 000000497785 HELEN CHAMBLEE 000000730313 5062RST 5183360 06/20/16 60.00 0.00 60.00 60.00 0.00 60.00 000000497786 TODD AND LISA JONES 000000730705 5058RST 5183356 06/20/16 50.00 0.00 50.00 5059RST 5183357 06/20/16 100.00 0.00 100.00 150.00 0.00 150.00 000000497787 MONROE COUNTY INTERM 000000731292 5061RST 5183359 06/20/16 75.00 0.00 75.00 75.00 0.00 75.00 000000497788 PIONEER STATE MUTUAL 000000731430 5056RST 5183354 06/20/16 40.00 0.00 40.00


[RAP215] PAYMENT REGISTER - Checks 06/23/16 PAGE 5 Company 01 County of Monroe Office 001 Main Bank BNK001 National City Bank Run 003759 Payment Date 06/24/16 Pay-thru Date 06/22/16 Vendor Vendor Invoice Voucher Invoice Gross Deduction Net Payment Name Number Number Number Date Amount Amounts Amount Number 40.00 0.00 40.00 000000497789 STATE FARM INSURANCE 000000731964 5057RST 5183355 06/20/16 40.00 0.00 40.00 40.00 0.00 40.00 000000497790 TRACY BOUDRIE 000000870222 0516FST-TS 5183428 06/22/16 638.29 0.00 638.29 0516FST-TYS 5183429 06/22/16 638.29 0.00 638.29 1276.58 0.00 1276.58 000000497791 CARSON & ASHLEY CADL 000000870300 0516FST-GE 5183434 06/22/16 534.44 0.00 534.44 0516FST-ME 5183435 06/22/16 534.44 0.00 534.44 1068.88 0.00 1068.88 000000497792 SUSAN ESTEP 000000870550 0516FST-BT 5183430 06/22/16 534.44 0.00 534.44 534.44 0.00 534.44 000000497793 KENNETH & DELORES GL 000000870648 0516FST-TE 5183431 06/22/16 638.29 0.00 638.29 638.29 0.00 638.29 000000497794 PATRICIA HAMMACK 000000870675 0516FST-RR 5183433 06/22/16 534.44 0.00 534.44 534.44 0.00 534.44 000000497795 KATHY HOVIZI 000000870880 0516FST-SS 5183436 06/22/16 245.16 0.00 245.16 245.16 0.00 245.16 000000497796 PAUL & STEPHANIE SAN 000000871915 0516FST-AS 5183437 06/22/16 638.29 0.00 638.29 638.29 0.00 638.29 000000497797 MATT & VALERIE SLEDG 000000871941 0516FST-ND 5183432 06/22/16 534.44 0.00 534.44 534.44 0.00 534.44 000000497798 THE BANK OF NEW YORK 000000902116 252-1950739 5183362 06/20/16 2650.00 0.00 2650.00 2650.00 0.00 2650.00 000000497799 CONSUMERS ENERGY 000000902218 10002989173 5183344 06/16/16 45.89 0.00 45.89 10002989177 5183345 06/16/16 43.83 0.00 43.83 10002998416 5183346 06/16/16 23.28 0.00 23.28 10003009559 5183347 06/16/16 26.01 0.00 26.01 10003028038 5183348 06/16/16 22.59 0.00 22.59 10002961179 5183349 06/16/16 44.53 0.00 44.53 10003028695 5183350 06/16/16 44.53 0.00 44.53 250.66 0.00 250.66 000000497800 DETROIT EDISON 000000902307 30967240012 5183342 06/16/16 204.83 0.00 204.83 30967240015 5183343 06/16/16 50.09 0.00 50.09 254.92 0.00 254.92 000000497801 JACK'S LAWN SERVICE 000000902906 62016A 5183365 06/21/16 24.00 0.00 24.00


[RAP215] PAYMENT REGISTER - Checks 06/23/16 PAGE 6 Company 01 County of Monroe Office 001 Main Bank BNK001 National City Bank Run 003759 Payment Date 06/24/16 Pay-thru Date 06/22/16 Vendor Vendor Invoice Voucher Invoice Gross Deduction Net Payment Name Number Number Number Date Amount Amounts Amount Number JACK'S LAWN SERVICE 000000902906 62016B 5183366 06/21/16 4.00 0.00 4.00 62016C 5183367 06/21/16 165.00 0.00 165.00 193.00 0.00 193.00 000000497802 STONECO, INC. 000000903213 895811 5183374 06/22/16 197.85 0.00 197.85 197.85 0.00 197.85 000000497803 AT & T 000000903800 73424144058 5183364 06/21/16 83.82 0.00 83.82 83.82 0.00 83.82 000000497804 US BANK 000000904001 4305062 5183363 06/20/16 150.00 0.00 150.00 150.00 0.00 150.00 000000497805 STATE OF MICHIGAN EMPT & TRAIN S RITZ 5183382 06/22/16 25.00 0.00 25.00 25.00 0.00 25.00 000000497806 SUE WERTENBERGER PARKS & REC VIENNA PK 5183406 06/22/16 30.00 0.00 30.00 30.00 0.00 30.00 000000497807 KELLY WOODBURY PARKS & REC VINNA PARK 5183405 06/22/16 30.00 0.00 30.00 30.00 0.00 30.00 000000497808 MICHIGAN DEPT. OF TR TREASURER JUNE 2016 5183351 06/16/16 5106.12 0.00 5106.12 5106.12 0.00 5106.12 000000497809 STEPHANIE & LARRY SN TREASURER BOR 0229 5183353 06/20/16 667.20 0.00 667.20 667.20 0.00 667.20 000000497810 UNCLAIMED PROPERTY D TREASURER 2015 5183375 06/22/16 140.77 0.00 140.77 140.77 0.00 140.77 000000497811 BANK BNK001 - TOTAL 268764.68 0.00 268764.68 * OFFICE 001 - TOTAL 268764.68 0.00 268764.68 **




[RAP215] PAYMENT REGISTER - Checks 06/29/16 PAGE 2 Company 01 County of Monroe Office 001 Main Bank BNK001 National City Bank Run 003762 Payment Date 06/29/16 *IMMEDIATE PAYMENTS* Vendor Vendor Invoice Voucher Invoice Gross Deduction Net Payment Name Number Number Number Date Amount Amounts Amount Number GOV. FINANCE OFFICER 000000070430 06292016 5183666 06/29/16 580.00 0.00 580.00 580.00 0.00 580.00 000000497812 BANK BNK001 - TOTAL 580.00 0.00 580.00 * OFFICE 001 - TOTAL 580.00 0.00 580.00 **




[RAP215] PAYMENT REGISTER - Checks 06/30/16 PAGE 2 Company 01 County of Monroe Office 001 Main Bank BNK001 National City Bank Run 003764 Payment Date 07/01/16 Pay-thru Date 06/29/16 Vendor Vendor Invoice Voucher Invoice Gross Deduction Net Payment Name Number Number Number Date Amount Amounts Amount Number AT&T MOBILITY 000000010026 06252016 5183646 06/29/16 138.05 0.00 138.05 138.05 0.00 138.05 000000497813 ALLSTAR ALARM LLC 000000010825 189219 5183569 06/28/16 740.83 0.00 740.83 740.83 0.00 740.83 000000497814 ALZHEIMER'S ASSOCIAT 000000011075 60628032252 5183708 06/29/16 2541.00 0.00 2541.00 2541.00 0.00 2541.00 000000497815 AREA AGENCY ON AGING 000000012655 60628032050 5183709 06/29/16 27114.24 0.00 27114.24 27114.24 0.00 27114.24 000000497816 AT & T 000000012805 05346269330 5183448 06/24/16 64.72 0.00 64.72 0191111381 5183704 06/29/16 86.85 0.00 86.85 151.57 0.00 151.57 000000497817 BERLIN SENIOR CITIZE 000000020750 60629101821 5183705 06/29/16 1043.28 0.00 1043.28 1043.28 0.00 1043.28 000000497818 CENTURY LINK 000000030539 408882453 5183689 06/29/16 82.09 0.00 82.09 82.09 0.00 82.09 000000497819 CHARTER COMMUNICATIO 000000030566 8067 5183682 06/29/16 101.17 0.00 101.17 0408 5183683 06/29/16 102.36 0.00 102.36 1547 5183684 06/29/16 89.98 0.00 89.98 2139 5183685 06/29/16 251.83 0.00 251.83 545.34 0.00 545.34 000000497820 COMCAST CABLEVISION 000000031085 062116 5183664 06/29/16 365.15 0.00 365.15 365.15 0.00 365.15 000000497821 COMCAST 000000031086 43662735 5183681 06/29/16 1213.10 0.00 1213.10 1213.10 0.00 1213.10 000000497822 CRYSTAL FLASH LIMITE 000000031933 873742 5183719 06/29/16 67.10 0.00 67.10 67.10 0.00 67.10 000000497823 DTE ENERGY 000000040600 000075952 5183698 06/29/16 91.68 0.00 91.68 91.68 0.00 91.68 000000497824 DTE ENERGY 000000040603 26129680001 5183687 06/29/16 37.51 0.00 37.51 18903620002 5183688 06/29/16 107.48 0.00 107.48 3435260 5183703 06/29/16 99.30 0.00 99.30 244.29 0.00 244.29 000000497825 FIFTH THIRD BANK 000000060211 1207 5183570 06/28/16 500.00 0.00 500.00 0366 5183572 06/28/16 2672.16 0.00 2672.16


[RAP215] PAYMENT REGISTER - Checks 06/30/16 PAGE 3 Company 01 County of Monroe Office 001 Main Bank BNK001 National City Bank Run 003764 Payment Date 07/01/16 Pay-thru Date 06/29/16 Vendor Vendor Invoice Voucher Invoice Gross Deduction Net Payment Name Number Number Number Date Amount Amounts Amount Number 3172.16 0.00 3172.16 000000497826 FRAME'S PEST CONTROL 000000060790 118912 5183654 06/29/16 71.00 0.00 71.00 71.00 0.00 71.00 000000497827 JETS PIZZA 000000100240 2065 5183718 06/29/16 40.45 0.00 40.45 40.45 0.00 40.45 000000497828 LAKE ERIE TRANSIT CO 000000120125 60628025559 5183710 06/29/16 23004.00 0.00 23004.00 23004.00 0.00 23004.00 000000497829 LEXIS NEXIS 000000120770 8257634A 5183665 06/29/16 385.00 0.00 385.00 385.00 0.00 385.00 000000497830 LIVING INDEPENDENCE 000000120967 60629104303 5183706 06/29/16 5491.20 0.00 5491.20 5491.20 0.00 5491.20 000000497831 MCI RESIDENTIAL SERV 000000130016 060316 5183653 06/29/16 15.95 0.00 15.95 15.95 0.00 15.95 000000497832 MICHIGAN GAS UTILITI 000000131350 0502449387- 5183447 06/24/16 48.09 0.00 48.09 0502681374 5183680 06/29/16 42.68 0.00 42.68 0507957212 5183690 06/29/16 100.08 0.00 100.08 0506120846 5183691 06/29/16 46.18 0.00 46.18 0505436184 5183692 06/29/16 186.41 0.00 186.41 0502217614 5183693 06/29/16 47.18 0.00 47.18 0502928581 5183694 06/29/16 100.08 0.00 100.08 0503099907 5183695 06/29/16 150.14 0.00 150.14 0503167226 5183696 06/29/16 51.82 0.00 51.82 0502553875 5183697 06/29/16 51.82 0.00 51.82 0507711519 5183702 06/29/16 43.38 0.00 43.38 867.86 0.00 867.86 000000497833 SYSCO DETROIT LLC 000000131804 606170985 5183655 06/29/16 529.57 0.00 529.57 606240672 5183656 06/29/16 587.75 0.00 587.75 606100663 5183657 06/29/16 710.84 0.00 710.84 60220649 5183713 06/29/16 1713.88 0.00 1713.88 606220650 5183714 06/29/16 35.11 0.00 35.11 606220651 5183715 06/29/16 1115.19 0.00 1115.19 4692.34 0.00 4692.34 000000497834 MONROE FAMILY YMCA 000000132435 070116 YMC 5183485 06/28/16 694.70 0.00 694.70 694.70 0.00 694.70 000000497835 MONROE CO.HEALTH INS 000000132450 06272016 5183701 06/29/16 163770.72 0.00 163770.72 163770.72 0.00 163770.72 000000497836 MONROE SENIOR CITIZE 000000133450 60628032051 5183707 06/29/16 5194.57 0.00 5194.57


[RAP215] PAYMENT REGISTER - Checks 06/30/16 PAGE 4 Company 01 County of Monroe Office 001 Main Bank BNK001 National City Bank Run 003764 Payment Date 07/01/16 Pay-thru Date 06/29/16 Vendor Vendor Invoice Voucher Invoice Gross Deduction Net Payment Name Number Number Number Date Amount Amounts Amount Number 5194.57 0.00 5194.57 000000497837 MONROE WATER DEPT. 000000133650 3130 5183686 06/29/16 349.22 0.00 349.22 349.22 0.00 349.22 000000497838 NICKLES BAKERY 000000140380 591546 5183647 06/29/16 138.32 0.00 138.32 591606 5183648 06/29/16 136.32 0.00 136.32 591474 5183649 06/29/16 177.24 0.00 177.24 591424 5183650 06/29/16 99.40 0.00 99.40 591732 5183651 06/29/16 128.38 0.00 128.38 591671 5183652 06/29/16 119.28 0.00 119.28 591628 5183720 06/29/16 10.36 0.00 10.36 591701 5183721 06/29/16 39.11 0.00 39.11 591573 5183722 06/29/16 39.20 0.00 39.20 887.61 0.00 887.61 000000497839 PRAIRIE FARMS DAIRY, 000000161170 9030338 5183716 06/29/16 159.30 0.00 159.30 9030339 5183717 06/29/16 51.94 0.00 51.94 9020587 5183723 06/29/16 55.63 0.00 55.63 266.87 0.00 266.87 000000497840 TRIPLE A MANAGEMENT 000000201553 3057 5183574 06/28/16 8588.33 0.00 8588.33 8588.33 0.00 8588.33 000000497841 UNITED PARCEL SERVIC 000000210200 4X8119256 5183725 06/29/16 15.61 0.00 15.61 15.61 0.00 15.61 000000497842 U.S. FOODSERVICE INC 000000210260 2804144 5183658 06/29/16 1448.85 0.00 1448.85 2724958 5183659 06/29/16 1187.28 0.00 1187.28 59976 5183660 06/29/16 2673.95 0.00 2673.95 2940704 5183661 06/29/16 2072.86 0.00 2072.86 1469328 5183662 06/29/16 -24.03 0.00 -24.03 CREDITS 5183663 06/29/16 -104.07 0.00 -104.07 2848730 5183724 06/29/16 1364.93 0.00 1364.93 8619.77 0.00 8619.77 000000497843 VERIZON WIRELESS 000000220156 9767285611 5183573 06/28/16 72.74 0.00 72.74 9767127422S 5183579 06/28/16 52.05 0.00 52.05 9767127422D 5183580 06/28/16 215.62 0.00 215.62 340.41 0.00 340.41 000000497844 MONROE COUNTY 000000500002 070116 35A 5183486 06/28/16 49.58 0.00 49.58 070116 39A 5183487 06/28/16 23294.06 0.00 23294.06 23343.64 0.00 23343.64 000000497845 MONROE CO CLERK/REG 000000500175 15-242361FH 5183455 06/27/16 766.00 0.00 766.00 766.00 0.00 766.00 000000497846 MONROE COUNTY LIBRAR 000000501250 07012016 5183699 06/29/16 46611.39 0.00 46611.39


[RAP215] PAYMENT REGISTER - Checks 06/30/16 PAGE 5 Company 01 County of Monroe Office 001 Main Bank BNK001 National City Bank Run 003764 Payment Date 07/01/16 Pay-thru Date 06/29/16 Vendor Vendor Invoice Voucher Invoice Gross Deduction Net Payment Name Number Number Number Date Amount Amounts Amount Number MONROE COUNTY LIBRAR 000000501250 06252016 5183700 06/29/16 155339.11 0.00 155339.11 201950.50 0.00 201950.50 000000497847 CAIC PRIMARY ACCOUNT 000000550050 070116 57 5183488 06/28/16 196.90 0.00 196.90 196.90 0.00 196.90 000000497848 CAPITAL ONE BANK (US 000000550101 070116 46 5183489 06/28/16 23.75 0.00 23.75 23.75 0.00 23.75 000000497849 MONROE CO. EMP. RETI 000000550200 070116 339 5183490 06/28/16 1129.33 0.00 1129.33 070116 33D 5183491 06/28/16 637.28 0.00 637.28 070116 PST 5183492 06/28/16 848.08 0.00 848.08 070116 RET 5183493 06/28/16 13857.23 0.00 13857.23 070116 RTC 5183494 06/28/16 1398.80 0.00 1398.80 070116 RTD 5183495 06/28/16 745.13 0.00 745.13 070116 RTS 5183496 06/28/16 8684.27 0.00 8684.27 27300.12 0.00 27300.12 000000497850 AFLAC 000000550204 070116 52 5183497 06/28/16 3349.46 0.00 3349.46 070116 55 5183498 06/28/16 1943.60 0.00 1943.60 5293.06 0.00 5293.06 000000497851 MONROE COUNTY-MICHIG 000000550205 070116 50 5183499 06/28/16 3957.12 0.00 3957.12 070116 51 5183500 06/28/16 425.77 0.00 425.77 070116 56 5183501 06/28/16 162.80 0.00 162.80 4545.69 0.00 4545.69 000000497852 AIG VALIC 000000550207 070116 05 5183502 06/28/16 200.00 0.00 200.00 200.00 0.00 200.00 000000497853 ING, INVESTMENT SERV 000000550209 070116 02A 5183503 06/28/16 376.71 0.00 376.71 376.71 0.00 376.71 000000497854 UNITED WAY OF MONROE 000000550215 070116 31 5183504 06/28/16 385.00 0.00 385.00 385.00 0.00 385.00 000000497855 TREASURER OF STATE O 000000550218 06/03/16 5183450 06/27/16 906.44 0.00 906.44 06/17/16 5183451 06/27/16 994.43 0.00 994.43 06/24/16 5183452 06/27/16 56.92 0.00 56.92 1957.79 0.00 1957.79 000000497856 COMMISSIONER OF TAXA 000000550219 06/03/16 5183453 06/27/16 366.51 0.00 366.51 06/17/16 5183454 06/27/16 390.55 0.00 390.55 757.06 0.00 757.06 000000497857 MISDU 000000550225 070116 22 5183505 06/28/16 3054.61 0.00 3054.61 3054.61 0.00 3054.61 000000497858 POLICE OFFICERS ASSN 000000550231 070116 U07 5183506 06/28/16 264.44 0.00 264.44


[RAP215] PAYMENT REGISTER - Checks 06/30/16 PAGE 6 Company 01 County of Monroe Office 001 Main Bank BNK001 National City Bank Run 003764 Payment Date 07/01/16 Pay-thru Date 06/29/16 Vendor Vendor Invoice Voucher Invoice Gross Deduction Net Payment Name Number Number Number Date Amount Amounts Amount Number POLICE OFFICERS ASSN 000000550231 070116 U18 5183507 06/28/16 201.87 0.00 201.87 466.31 0.00 466.31 000000497859 HEALTHEQUITY, INC. 000000550234 070116 HSA 5183508 06/28/16 2416.04 0.00 2416.04 2416.04 0.00 2416.04 000000497860 LARRY VANWASSHENOVA 000000550238 070116 46 5183509 06/28/16 185.00 0.00 185.00 185.00 0.00 185.00 000000497861 COMMAND OFFICERS ASS 000000550239 070116 U09 5183510 06/28/16 497.50 0.00 497.50 070116 U16 5183511 06/28/16 349.50 0.00 349.50 847.00 0.00 847.00 000000497862 MONROE COUNTY COMMAN 000000550241 070116 09A 5183512 06/28/16 80.00 0.00 80.00 80.00 0.00 80.00 000000497863 MONROE COUNTY TPOAM 000000550242 070116 04A 5183517 06/28/16 395.00 0.00 395.00 395.00 0.00 395.00 000000497864 TPOAM 000000550243 070116 U04 5183519 06/28/16 2449.00 0.00 2449.00 070116 U11 5183522 06/28/16 217.00 0.00 217.00 070116 U13 5183524 06/28/16 124.00 0.00 124.00 2790.00 0.00 2790.00 000000497865 MONROE CO DEPUTY SHE 000000550244 070116 01A 5183526 06/28/16 560.00 0.00 560.00 560.00 0.00 560.00 000000497866 POLICE OFFICERS ASSN 000000550245 070116 U01 5183529 06/28/16 2985.00 0.00 2985.00 2985.00 0.00 2985.00 000000497867 POLICE OFFICERS ASSN 000000550246 070116 U10 5183531 06/28/16 2300.90 0.00 2300.90 070116 U17 5183533 06/28/16 346.32 0.00 346.32 2647.22 0.00 2647.22 000000497868 POLICE OFFICERS LABO 000000550247 070116 U12 5183535 06/28/16 870.14 0.00 870.14 870.14 0.00 870.14 000000497869 MO CO CORRECTION OFF 000000550248 070116 10A 5183541 06/28/16 582.15 0.00 582.15 582.15 0.00 582.15 000000497870 LOCAL 517, UTILITY W 000000550250 070116 U02 5183543 06/28/16 672.00 0.00 672.00 672.00 0.00 672.00 000000497871 MONROE CO CORRECTION 000000550252 070116 17A 5183545 06/28/16 96.25 0.00 96.25 96.25 0.00 96.25 000000497872 ROOSEN, VARCHETTI & 000000550256 070116 46 5183548 06/28/16 445.89 0.00 445.89


[RAP215] PAYMENT REGISTER - Checks 06/30/16 PAGE 7 Company 01 County of Monroe Office 001 Main Bank BNK001 National City Bank Run 003764 Payment Date 07/01/16 Pay-thru Date 06/29/16 Vendor Vendor Invoice Voucher Invoice Gross Deduction Net Payment Name Number Number Number Date Amount Amounts Amount Number 445.89 0.00 445.89 000000497873 MICHIGAN NURSES ASSO 000000550265 070116 U03 5183550 06/28/16 276.25 0.00 276.25 276.25 0.00 276.25 000000497874 UAW LOCAL 723 000000550270 070116 U06 5183552 06/28/16 743.80 0.00 743.80 743.80 0.00 743.80 000000497875 POLICE OFFICERS ASSO 000000550273 070116 U14 5183553 06/28/16 570.72 0.00 570.72 570.72 0.00 570.72 000000497876 MONROE COUNTY ASSIST 000000550274 070116 14A 5183554 06/28/16 165.00 0.00 165.00 165.00 0.00 165.00 000000497877 DAVID RUSKIN, CHPTR 000000550275 070116 46 5183555 06/28/16 105.69 0.00 105.69 105.69 0.00 105.69 000000497878 GREAT-WEST 000000550280 070116 03 5183556 06/28/16 8439.00 0.00 8439.00 8439.00 0.00 8439.00 000000497879 MICHIGAN EDUCATION S 000000550284 070116 MES 5183557 06/28/16 120.00 0.00 120.00 120.00 0.00 120.00 000000497880 AXA EQUITABLE 000000550285 070116 04 5183558 06/28/16 1253.00 0.00 1253.00 1253.00 0.00 1253.00 000000497881 KRISPEN S. CARROLL, 000000550290 070116 46 5183559 06/28/16 82.11 0.00 82.11 82.11 0.00 82.11 000000497882 THE OFFICE OF THE CH 000000550293 070116 46 5183560 06/28/16 218.19 0.00 218.19 218.19 0.00 218.19 000000497883 MONROE CO.RETIREE HE 000000550325 070116 CRH 5183561 06/28/16 869.64 0.00 869.64 070116 DRH 5183562 06/28/16 565.52 0.00 565.52 070116 RHC 5183563 06/28/16 8065.64 0.00 8065.64 070116 SRH 5183564 06/28/16 6933.02 0.00 6933.02 16433.82 0.00 16433.82 000000497884 GEORGE GUSSES CO., L 000000550348 070116 46 5183565 06/28/16 50.00 0.00 50.00 50.00 0.00 50.00 000000497885 CREDIT ACCEPTANCE CO 000000550702 070116 46 5183567 06/28/16 37.50 0.00 37.50 37.50 0.00 37.50 000000497886 FULTON, FRIEDMAN & G 000000730436 42965 5183673 06/29/16 97.00 0.00 97.00 42985 5183674 06/29/16 18.60 0.00 18.60 115.60 0.00 115.60 000000497887 TEDDIE HAWKINS 000000730485 MAY 2016 5183575 06/28/16 366.72 0.00 366.72


[RAP215] PAYMENT REGISTER - Checks 06/30/16 PAGE 8 Company 01 County of Monroe Office 001 Main Bank BNK001 National City Bank Run 003764 Payment Date 07/01/16 Pay-thru Date 06/29/16 Vendor Vendor Invoice Voucher Invoice Gross Deduction Net Payment Name Number Number Number Date Amount Amounts Amount Number 366.72 0.00 366.72 000000497888 CHRISTIAN HORKEY 000000730530 42964 5183675 06/29/16 100.00 0.00 100.00 100.00 0.00 100.00 000000497889 ANTHONY KAHN 000000730740 43022 5183676 06/29/16 93.00 0.00 93.00 93.00 0.00 93.00 000000497890 RICHARD ROOSEN 000000731860 42904 5183672 06/29/16 95.00 0.00 95.00 95.00 0.00 95.00 000000497891 STILLMAN LAW OFFICES 000000731950 42932 5183670 06/29/16 37.20 0.00 37.20 42931 5183671 06/29/16 37.20 0.00 37.20 74.40 0.00 74.40 000000497892 PAUL VARCHETTI 000000732205 42927 5183667 06/29/16 79.05 0.00 79.05 42933 5183668 06/29/16 186.00 0.00 186.00 265.05 0.00 265.05 000000497893 ROBERT WARNER 000000732305 43032 5183678 06/29/16 46.50 0.00 46.50 46.50 0.00 46.50 000000497894 WEBER & OLCESE 000000732309 43031 5183677 06/29/16 48.50 0.00 48.50 48.50 0.00 48.50 000000497895 DAVID WOLFE 000000732330 42934 5183669 06/29/16 100.00 0.00 100.00 100.00 0.00 100.00 000000497896 CONSUMERS ENERGY 000000902218 10004637196 5183445 06/23/16 79.08 0.00 79.08 79.08 0.00 79.08 000000497897 MANNIK & SMITH GROUP 000000903267 61910 5183459 06/27/16 2681.88 0.00 2681.88 2681.88 0.00 2681.88 000000497898 AT & T 000000903800 73428931005 5183457 06/27/16 474.58 0.00 474.58 474.58 0.00 474.58 000000497899 SCHUMAKER BROTHERS 000000903819 453330 5183458 06/27/16 20000.00 0.00 20000.00 20000.00 0.00 20000.00 000000497900 JAKE HEINEY CLERK/REGIST 15-242361FH 5183456 06/27/16 49234.00 0.00 49234.00 49234.00 0.00 49234.00 000000497901 STATE OF MICHIGAN EMPT & TRAIN G VIERLING 5183577 06/28/16 25.00 0.00 25.00 25.00 0.00 25.00 000000497902 STATE OF MICHIGAN EMPT & TRAIN M. HOLTZ 5183576 06/28/16 9.00 0.00 9.00


[RAP215] PAYMENT REGISTER - Checks 06/30/16 PAGE 9 Company 01 County of Monroe Office 001 Main Bank BNK001 National City Bank Run 003764 Payment Date 07/01/16 Pay-thru Date 06/29/16 Vendor Vendor Invoice Voucher Invoice Gross Deduction Net Payment Name Number Number Number Date Amount Amounts Amount Number 9.00 0.00 9.00 000000497903 STATE OF MICHIGAN EMPT & TRAIN S MILHAN 5183578 06/28/16 10.00 0.00 10.00 10.00 0.00 10.00 000000497904 STEPHANE JONES JURY WHITE 1100 5183610 06/28/16 12.70 0.00 12.70 12.70 0.00 12.70 000000497905 CARRIE LARROW JURY WHITE 1143 5183616 06/28/16 14.90 0.00 14.90 14.90 0.00 14.90 000000497906 FAE FLOTOW JURY WHITE 120 5183599 06/28/16 14.30 0.00 14.30 14.30 0.00 14.30 000000497907 TRACI SKYE JURY WHITE 1207 5183636 06/28/16 29.80 0.00 29.80 29.80 0.00 29.80 000000497908 ANDREA MADDUX JURY WHITE 1213 5183631 06/28/16 16.50 0.00 16.50 16.50 0.00 16.50 000000497909 JESSE ORIGEL JURY WHITE 131 5183624 06/28/16 13.00 0.00 13.00 13.00 0.00 13.00 000000497910 MARK DRAKE JURY WHITE 1404 5183590 06/28/16 12.80 0.00 12.80 12.80 0.00 12.80 000000497911 MARY KWIATKOWSKI JURY WHITE 1443 5183614 06/28/16 28.10 0.00 28.10 28.10 0.00 28.10 000000497912 PATTI SHERMAN JURY WHITE 165 5183633 06/28/16 15.50 0.00 15.50 15.50 0.00 15.50 000000497913 NICHOLAS CARLTON JURY WHITE 217 5183584 06/28/16 12.90 0.00 12.90 12.90 0.00 12.90 000000497914 RICKY SELF JURY WHITE 2256 5183632 06/28/16 15.40 0.00 15.40 15.40 0.00 15.40 000000497915 PATRICIA DUVALL JURY WHITE 2294 5183592 06/28/16 15.20 0.00 15.20 15.20 0.00 15.20 000000497916 JILL TOWNSEND JURY WHITE 2416 5183642 06/28/16 15.10 0.00 15.10 15.10 0.00 15.10 000000497917 CHARLES CONRAD JURY WHITE 2542 5183587 06/28/16 16.80 0.00 16.80 16.80 0.00 16.80 000000497918 STEPHANIE REAMS JURY WHITE 2592 5183629 06/28/16 15.40 0.00 15.40


[RAP215] PAYMENT REGISTER - Checks 06/30/16 PAGE 10 Company 01 County of Monroe Office 001 Main Bank BNK001 National City Bank Run 003764 Payment Date 07/01/16 Pay-thru Date 06/29/16 Vendor Vendor Invoice Voucher Invoice Gross Deduction Net Payment Name Number Number Number Date Amount Amounts Amount Number 15.40 0.00 15.40 000000497919 KYLE LAROY JURY WHITE 2625 5183615 06/28/16 26.80 0.00 26.80 26.80 0.00 26.80 000000497920 MARIE SOWA JURY WHITE 2634 5183638 06/28/16 15.20 0.00 15.20 15.20 0.00 15.20 000000497921 MICHEL SIMS JURY WHITE 2686 5183635 06/28/16 25.20 0.00 25.20 25.20 0.00 25.20 000000497922 KENNETH NELSON JR JURY WHITE 2701 5183621 06/28/16 26.30 0.00 26.30 26.30 0.00 26.30 000000497923 STEVE EARL JURY WHITE 2747 5183594 06/28/16 16.20 0.00 16.20 16.20 0.00 16.20 000000497924 BRIAN SCHERER JURY WHITE 3138 5183630 06/28/16 15.60 0.00 15.60 15.60 0.00 15.60 000000497925 LINDA HILL JURY WHITE 3197 5183606 06/28/16 13.90 0.00 13.90 13.90 0.00 13.90 000000497926 JOHN HUIE JURY WHITE 3576 5183609 06/28/16 13.20 0.00 13.20 13.20 0.00 13.20 000000497927 KATRINA PETERS JURY WHITE 3594 5183625 06/28/16 12.90 0.00 12.90 12.90 0.00 12.90 000000497928 SEAN HOWELL JURY WHITE 3946 5183608 06/28/16 14.50 0.00 14.50 14.50 0.00 14.50 000000497929 AMY GABRIEL JURY WHITE 395 5183600 06/28/16 27.20 0.00 27.20 27.20 0.00 27.20 000000497930 JULIE MENS JURY WHITE 4134 5183618 06/28/16 15.90 0.00 15.90 15.90 0.00 15.90 000000497931 KELLEY OLMSTEAD JURY WHITE 4210 5183623 06/28/16 15.60 0.00 15.60 15.60 0.00 15.60 000000497932 FRANK KURON JURY WHITE 4287 5183613 06/28/16 15.20 0.00 15.20 15.20 0.00 15.20 000000497933 JAMES RADER JR JURY WHITE 4314 5183628 06/28/16 16.50 0.00 16.50 16.50 0.00 16.50 000000497934 KATHERINE HONOMICHL JURY WHITE 4385 5183607 06/28/16 15.10 0.00 15.10


[RAP215] PAYMENT REGISTER - Checks 06/30/16 PAGE 11 Company 01 County of Monroe Office 001 Main Bank BNK001 National City Bank Run 003764 Payment Date 07/01/16 Pay-thru Date 06/29/16 Vendor Vendor Invoice Voucher Invoice Gross Deduction Net Payment Name Number Number Number Date Amount Amounts Amount Number 15.10 0.00 15.10 000000497935 BETH KRZYSTON JURY WHITE 4471 5183612 06/28/16 25.40 0.00 25.40 25.40 0.00 25.40 000000497936 OWEN FLIPPO III JURY WHITE 460 5183598 06/28/16 16.10 0.00 16.10 16.10 0.00 16.10 000000497937 JULIE WEST JURY WHITE 464 5183644 06/28/16 13.80 0.00 13.80 13.80 0.00 13.80 000000497938 JENNIFER CHESNEY JURY WHITE 4848 5183585 06/28/16 15.10 0.00 15.10 15.10 0.00 15.10 000000497939 RENEE HERNANDEZ JURY WHITE 4974 5183604 06/28/16 12.70 0.00 12.70 12.70 0.00 12.70 000000497940 PAULA THORN JURY WHITE 5141 5183641 06/28/16 15.50 0.00 15.50 15.50 0.00 15.50 000000497941 RONALD MEYER JURY WHITE 5166 5183619 06/28/16 27.00 0.00 27.00 27.00 0.00 27.00 000000497942 JOAN DUSHANE JURY WHITE 5524 5183591 06/28/16 16.50 0.00 16.50 16.50 0.00 16.50 000000497943 VICTORIA MARGRAVES JURY WHITE 5634 5183617 06/28/16 16.50 0.00 16.50 16.50 0.00 16.50 000000497944 MICHAEL BAY JR JURY WHITE 5673 5183582 06/28/16 16.70 0.00 16.70 16.70 0.00 16.70 000000497945 AARON DZAGULONES JURY WHITE 5818 5183593 06/28/16 14.50 0.00 14.50 14.50 0.00 14.50 000000497946 SHIVLA SHIKWANA JURY WHITE 5915 5183634 06/28/16 16.50 0.00 16.50 16.50 0.00 16.50 000000497947 ROXANA DOBBS JURY WHITE 6300 5183588 06/28/16 13.00 0.00 13.00 13.00 0.00 13.00 000000497948 RICHARD BAXTER JR JURY WHITE 6374 5183581 06/28/16 14.80 0.00 14.80 14.80 0.00 14.80 000000497949 LINDSAY FERGUSON JURY WHITE 6388 5183596 06/28/16 28.30 0.00 28.30 28.30 0.00 28.30 000000497950 DYLAN GULCH JURY WHITE 6595 5183602 06/28/16 14.70 0.00 14.70


[RAP215] PAYMENT REGISTER - Checks 06/30/16 PAGE 12 Company 01 County of Monroe Office 001 Main Bank BNK001 National City Bank Run 003764 Payment Date 07/01/16 Pay-thru Date 06/29/16 Vendor Vendor Invoice Voucher Invoice Gross Deduction Net Payment Name Number Number Number Date Amount Amounts Amount Number 14.70 0.00 14.70 000000497951 FUSON HAMMAC JURY WHITE 6631 5183603 06/28/16 28.40 0.00 28.40 28.40 0.00 28.40 000000497952 ANDREW FETTER JURY WHITE 6830 5183597 06/28/16 27.80 0.00 27.80 27.80 0.00 27.80 000000497953 DAVID MULLINS JURY WHITE 6881 5183620 06/28/16 17.20 0.00 17.20 17.20 0.00 17.20 000000497954 TINA DOWNS JURY WHITE 7006 5183589 06/28/16 15.90 0.00 15.90 15.90 0.00 15.90 000000497955 LINDA ST ANTOINE JURY WHITE 7019 5183640 06/28/16 13.90 0.00 13.90 13.90 0.00 13.90 000000497956 STEVEN BLACK SR JURY WHITE 7151 5183583 06/28/16 29.20 0.00 29.20 29.20 0.00 29.20 000000497957 GREGORY WELLS JURY WHITE 7178 5183643 06/28/16 14.30 0.00 14.30 14.30 0.00 14.30 000000497958 ELIOT GARCIA JURY WHITE 7333 5183601 06/28/16 13.40 0.00 13.40 13.40 0.00 13.40 000000497959 THOMAS HEYWOOD JURY WHITE 747 5183605 06/28/16 14.80 0.00 14.80 14.80 0.00 14.80 000000497960 WOLODYMYR PROTSENKO JURY WHITE 7474 5183627 06/28/16 15.40 0.00 15.40 15.40 0.00 15.40 000000497961 GARET SMITH JURY WHITE 7689 5183637 06/28/16 15.60 0.00 15.60 15.60 0.00 15.60 000000497962 TAMMY KINSEY JURY WHITE 7728 5183611 06/28/16 28.80 0.00 28.80 28.80 0.00 28.80 000000497963 TERRY COLLINGSWORTH JURY WHITE 7743 5183586 06/28/16 34.20 0.00 34.20 34.20 0.00 34.20 000000497964 DEBRA NOWLAND JURY WHITE 7834 5183622 06/28/16 14.30 0.00 14.30 14.30 0.00 14.30 000000497965 DIANNE PRICE JURY WHITE 8483 5183626 06/28/16 16.80 0.00 16.80 16.80 0.00 16.80 000000497966 RONALD FELTS JURY WHITE 874 5183595 06/28/16 14.10 0.00 14.10


[RAP215] PAYMENT REGISTER - Checks 06/30/16 PAGE 13 Company 01 County of Monroe Office 001 Main Bank BNK001 National City Bank Run 003764 Payment Date 07/01/16 Pay-thru Date 06/29/16 Vendor Vendor Invoice Voucher Invoice Gross Deduction Net Payment Name Number Number Number Date Amount Amounts Amount Number 14.10 0.00 14.10 000000497967 AMANDA ZDANOWSKI JURY WHITE 875 5183645 06/28/16 13.30 0.00 13.30 13.30 0.00 13.30 000000497968 JEAN STADLER JURY WHITE 913 5183639 06/28/16 12.90 0.00 12.90 12.90 0.00 12.90 000000497969 JOHN NIDIFFER JURYWEIPERT 1842 5183518 06/28/16 27.00 0.00 27.00 27.00 0.00 27.00 000000497970 HARRY LAMBERS JURYWEIPERT 2156 5183476 06/28/16 28.40 0.00 28.40 28.40 0.00 28.40 000000497971 CHERYL SMITH JURYWEIPERT 216 5183539 06/28/16 14.50 0.00 14.50 14.50 0.00 14.50 000000497972 JOSEPH ALLERA JURYWEIPERT 220 5183460 06/28/16 26.00 0.00 26.00 26.00 0.00 26.00 000000497973 JOHN LIEPINS JURYWEIPERT 256 5183483 06/28/16 32.40 0.00 32.40 32.40 0.00 32.40 000000497974 CRISTINA STEUWE JURYWEIPERT 2658 5183540 06/28/16 17.30 0.00 17.30 17.30 0.00 17.30 000000497975 ALISHA LAROY JURYWEIPERT 310 5183479 06/28/16 12.90 0.00 12.90 12.90 0.00 12.90 000000497976 KELSI LARKINS JURYWEIPERT 3130 5183478 06/28/16 25.40 0.00 25.40 25.40 0.00 25.40 000000497977 CHERYL SCHMIDT JURYWEIPERT 3251 5183536 06/28/16 16.50 0.00 16.50 16.50 0.00 16.50 000000497978 VICKIE RICHTER JURYWEIPERT 3490 5183528 06/28/16 12.70 0.00 12.70 12.70 0.00 12.70 000000497979 SABRINA STRAUGHAN JURYWEIPERT 3627 5183542 06/28/16 16.50 0.00 16.50 16.50 0.00 16.50 000000497980 LISA ROBINSON JURYWEIPERT 3705 5183530 06/28/16 29.60 0.00 29.60 29.60 0.00 29.60 000000497981 MAUREEN KELLER JURYWEIPERT 3922 5183473 06/28/16 16.50 0.00 16.50 16.50 0.00 16.50 000000497982 DEBORAH WATTERS JURYWEIPERT 3979 5183549 06/28/16 13.50 0.00 13.50


[RAP215] PAYMENT REGISTER - Checks 06/30/16 PAGE 14 Company 01 County of Monroe Office 001 Main Bank BNK001 National City Bank Run 003764 Payment Date 07/01/16 Pay-thru Date 06/29/16 Vendor Vendor Invoice Voucher Invoice Gross Deduction Net Payment Name Number Number Number Date Amount Amounts Amount Number 13.50 0.00 13.50 000000497983 BARBARA MCMICHAEL JURYWEIPERT 421 5183484 06/28/16 14.50 0.00 14.50 14.50 0.00 14.50 000000497984 TIMOTHY KIRBY JURYWEIPERT 431 5183474 06/28/16 28.20 0.00 28.20 28.20 0.00 28.20 000000497985 KENNETH VERGOWVEN JURYWEIPERT 443 5183547 06/28/16 15.50 0.00 15.50 15.50 0.00 15.50 000000497986 JESS WERNET JURYWEIPERT 4511 5183551 06/28/16 16.10 0.00 16.10 16.10 0.00 16.10 000000497987 CAITLIN PACK JURYWEIPERT 4516 5183520 06/28/16 13.70 0.00 13.70 13.70 0.00 13.70 000000497988 GERARD VANDERMEER JURYWEIPERT 4542 5183546 06/28/16 13.70 0.00 13.70 13.70 0.00 13.70 000000497989 KIMBERLY LEONARD JURYWEIPERT 4618 5183482 06/28/16 15.50 0.00 15.50 15.50 0.00 15.50 000000497990 SARAH RICHARDS JURYWEIPERT 4946 5183527 06/28/16 15.50 0.00 15.50 15.50 0.00 15.50 000000497991 JOHN KOMINEK SR JURYWEIPERT 5042 5183475 06/28/16 16.10 0.00 16.10 16.10 0.00 16.10 000000497992 RONALD AUSTIN JURYWEIPERT 5054 5183462 06/28/16 27.00 0.00 27.00 27.00 0.00 27.00 000000497993 MARY DENOMIE-SANDOR JURYWEIPERT 5310 5183465 06/28/16 15.50 0.00 15.50 15.50 0.00 15.50 000000497994 ANDREW TUCHOLSKI JURYWEIPERT 5338 5183544 06/28/16 16.50 0.00 16.50 16.50 0.00 16.50 000000497995 MATTHEW NEMETH JURYWEIPERT 5556 5183516 06/28/16 26.00 0.00 26.00 26.00 0.00 26.00 000000497996 MICHAEL DEMSKI JURYWEIPERT 5586 5183463 06/28/16 14.90 0.00 14.90 14.90 0.00 14.90 000000497997 SARA JACOBSEN JURYWEIPERT 5744 5183470 06/28/16 15.10 0.00 15.10 15.10 0.00 15.10 000000497998 RONALD WHITEAKER JURYWEIPERT 5837 5183566 06/28/16 14.90 0.00 14.90


[RAP215] PAYMENT REGISTER - Checks 06/30/16 PAGE 15 Company 01 County of Monroe Office 001 Main Bank BNK001 National City Bank Run 003764 Payment Date 07/01/16 Pay-thru Date 06/29/16 Vendor Vendor Invoice Voucher Invoice Gross Deduction Net Payment Name Number Number Number Date Amount Amounts Amount Number 14.90 0.00 14.90 000000497999 JEFFREY MILLER JURYWEIPERT 6072 5183513 06/28/16 26.20 0.00 26.20 26.20 0.00 26.20 000000498000 AUDIE LAMBERT JURYWEIPERT 6130 5183477 06/28/16 16.70 0.00 16.70 16.70 0.00 16.70 000000498001 SCOTT DENNISS JURYWEIPERT 6185 5183464 06/28/16 16.50 0.00 16.50 16.50 0.00 16.50 000000498002 JEREMY SCHOSSAU JURYWEIPERT 6239 5183537 06/28/16 14.50 0.00 14.50 14.50 0.00 14.50 000000498003 RACHEL HARVEY JURYWEIPERT 629 5183469 06/28/16 26.40 0.00 26.40 26.40 0.00 26.40 000000498004 SHANDA SLICK JURYWEIPERT 663 5183538 06/28/16 13.70 0.00 13.70 13.70 0.00 13.70 000000498005 GRACE RUSH JURYWEIPERT 667 5183532 06/28/16 14.10 0.00 14.10 14.10 0.00 14.10 000000498006 ERIC MILLICAN JURYWEIPERT 6686 5183514 06/28/16 25.60 0.00 25.60 25.60 0.00 25.60 000000498007 CHELLY NAPIER JURYWEIPERT 6803 5183515 06/28/16 15.70 0.00 15.70 15.70 0.00 15.70 000000498008 SCOTT SCHAUB JURYWEIPERT 682 5183534 06/28/16 15.90 0.00 15.90 15.90 0.00 15.90 000000498009 CHAD LECHY JURYWEIPERT 6880 5183481 06/28/16 26.60 0.00 26.60 26.60 0.00 26.60 000000498010 DOUGLAS LARROW JURYWEIPERT 7029 5183480 06/28/16 15.90 0.00 15.90 15.90 0.00 15.90 000000498011 BRAD KAMPRATH JURYWEIPERT 7321 5183472 06/28/16 14.70 0.00 14.70 14.70 0.00 14.70 000000498012 JACOB HARRISON JURYWEIPERT 7630 5183468 06/28/16 15.50 0.00 15.50 15.50 0.00 15.50 000000498013 KENNETH ARNOLD JURYWEIPERT 7831 5183461 06/28/16 16.90 0.00 16.90 16.90 0.00 16.90 000000498014 NICOLAS PREMOE JURYWEIPERT 7848 5183521 06/28/16 12.70 0.00 12.70


[RAP215] PAYMENT REGISTER - Checks 06/30/16 PAGE 16 Company 01 County of Monroe Office 001 Main Bank BNK001 National City Bank Run 003764 Payment Date 07/01/16 Pay-thru Date 06/29/16 Vendor Vendor Invoice Voucher Invoice Gross Deduction Net Payment Name Number Number Number Date Amount Amounts Amount Number 12.70 0.00 12.70 000000498015 ROBERT JOHNSON JURYWEIPERT 7869 5183471 06/28/16 15.50 0.00 15.50 15.50 0.00 15.50 000000498016 ROBERT EMPTAGE JURYWEIPERT 8192 5183466 06/28/16 16.50 0.00 16.50 16.50 0.00 16.50 000000498017 PATRICIA GOULD JURYWEIPERT 8232 5183467 06/28/16 27.60 0.00 27.60 27.60 0.00 27.60 000000498018 PRISCILLA REDMOND JURYWEIPERT 844 5183525 06/28/16 12.90 0.00 12.90 12.90 0.00 12.90 000000498019 MARIA WRIGHT JURYWEIPERT 858 5183568 06/28/16 12.90 0.00 12.90 12.90 0.00 12.90 000000498020 JANE RAUCH JURYWEIPERT 927 5183523 06/28/16 15.50 0.00 15.50 15.50 0.00 15.50 000000498021 OMAR FREY SHERIFFADMIN 43010 5183679 06/29/16 93.00 0.00 93.00 93.00 0.00 93.00 000000498022 NATIONSTAR MORTGAGE TREASURER 65706 5183446 06/23/16 17466.35 0.00 17466.35 17466.35 0.00 17466.35 000000498023 CORELOGIC TAX SERVIC TREASURER 84721M 5183449 06/27/16 8.40 0.00 8.40 8.40 0.00 8.40 000000498024 BANK BNK001 - TOTAL 668982.96 0.00 668982.96 * OFFICE 001 - TOTAL 668982.96 0.00 668982.96 **

MONROE COUNTY

HUMAN RESOURCES DEPARTMENT

125 East Second Street Monroe, Michigan 48161- 2197

Telephone (734) 240-7295 Fax (734) 240-7266 Toll Free (888) 354-5500 Ext 7295

Visit the Monroe County Website: www.co.monroe.mi.us

June 30, 2016

Mr. J. Henry Lievens, Chairman


125 East Second Street

Monroe, MI 48161

Re: Ratification of the POAM- Deputy Sheriff Collective Bargaining Agreement

Dear Chairman Lievens and Board Members:

Attached you will find a summary outlining the highlights of contractual changes negotiated into the

Deputy Sheriffs Collective Bargaining Agreement. The Agreement is between the County of Monroe,

the Monroe County Sheriff and the Police Officers Association of Michigan (Deputy Sheriffs).

This new collective bargaining agreement replaces the former agreement that expired on June 30,

2016. The new agreement is for a period of five (5) years, expiring June 30, 2021. The negotiating

team recommends to the Board of Commissioners to approve the Tentative Agreement.

Sincerely,

Aundrea Armstrong

Human Resources Director

Deputy Sheriff

Highlights of Contractual Changes

July 5, 2016 Page 1

County of Monroe, the Monroe County Sheriff and the

Police Officers Association of Michigan (POAM)

Deputy Sheriffs (61)


Duration of Contract: 5 Year Agreement – July 1, 2016- June 30, 2021

1. Compensation

Two tier compensation structure maintained

Base Wages

2016- No base wage adjustment

July 1, 2017- 1% base wage adjustment




Lump-sum Payment(s)

Lump-sum payments (not added to base salary) as follows:

o $1,000 in July 2016

o $1,000 in July 2017

o $1,000 in July 2018

o $1,000 in July 2019

o $1,000 in July 2020

Hazardous Duty Payment(s)

Payments reduced from $1,500 to $1,000

Five hazardous duty payments (not added to base salary) in the amount of $1,000

each. Payments shall be made between December 1st and 15

th, of 2016, 2017, 2018,

2019, and 2020 respectively to employees who are actively on payroll at the time of

payment. This section of the Agreement shall be null and void and of no force and

effect following the fifth and final payment.

2. Health Care Benefits

Maintain current healthcare benefits

o Flexible Blue with H.S.A. (Base Plan)

o PPO 6

o PPO 3

Add Revised Dental and Revised Vision plans

Deputy Sheriff


July 5, 2016 Page 2

3. Retirement

Maintain current retirement benefits including:

o Pension Multiplier: Tier 1= 2.5% Tier 2 = 1.5%

o Employee Contributions= 3% of retirement eligible wages

o Withdrawal of accumulated member contributions made on or after July 1,

2013 shall be computed on an actuarially neutral basis

o Overtime wages earned in excess of 300 hours shall be excluded from the

determination of final average compensation.

4. Retiree Health Care Benefits:

Maintain current retiree health care benefits with following change:

o Medicare Eligible: Annual deductable matches Part B Medicare Program

Deductible not to exceed $150.

J. Henry Lievens, Chairman Monroe County Board of Commissioners

Representing District 9 125 East Second St., Monroe, MI 48161 Telephone: (734)-240-7003

E-mail: [email protected]

June 27, 2016

Ms. Kimberly D. Bose, Secretary

Federal Energy Regulatory Commission

888 First Street NE

Room 1A

Washington, DC 20426-001

Re: NEXUS Gas Transmission Project, Docket No. CP16-22-000

Dear Secretary Rose:

This letter is written in support of the DTE Energy and Spectra Energy NEXUS Gas

Transmission pipeline project referenced above.

As we understand the project, this pipeline will increase access to a safe and cost effective

supply of natural gas to help serve communities through-out our state. A reliable supply of

natural gas for local distribution companies and cleaner burning natural gas fired electrical

generating plants is necessary to ensure reliable energy for Michigan’s future. The route of

this new pipeline from eastern Ohio through southeastern Michigan will utilize existing

pipeline corridors and related infrastructure for most of the route thereby causing minimal

environmental impact. A Michigan based company, DTE Energy understands the needs of

its Michigan customers and what it take to prepare for meeting energy demands into the

future.

The secondary benefit of this project is the economic impact to the communities and

residents with over 700 local jobs and $154 million in total economic output. At a time

when our state economy is making steady progress, modernizing our energy infrastructure

is an important element in supporting job creation and growth.

On behalf of the County of Monroe and its citizens, we support the NEXUS Gas

Transmission project and the opportunities for our future that it brings. We encourage the

Federal Energy Regulatory Commission to approve without delay the application for the

NEXUS Gas Transmission Project. If you or the Commission requires anything further

from our organization, please do not hesitate to contact my office.

Your support will be appreciated.

Sincerely,

J. Henry Lievens, Chairman


Documents

AGENDA MONROE COUNTY BOARD OF COMMISSIONERS