FINANCE COMMITTEE - · PDF fileFINANCE COMMITTEE ARY COMM.G CHILDS ENNIS COMM. ... WHEREAS, last year’s total cost for JIS services totaled $97,487.18. ... 540-8803 FAX: (517)545-9608

FINANCE COMMITTEE9/10/2014

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

AGENDA

1. CALL MEETING TO ORDER2. ROLL CALL3.

APPROVAL OF MINUTES Minutes Dated: August 27, 2014

4. TABLED ITEMS FROM PREVIOUS MEETINGS5. APPROVAL OF AGENDA6.

REPORTS A. National Public Health Accreditation Presentation B. 2014 Sheriff Budget Update

7. CALL TO THE PUBLIC8. RESOLUTIONS FOR CONSIDERATION:

09

Information Technology RESOLUTION AUTHORIZING THE PURCHASE OF SOFTWARE SUPPORT FOR DISTRICT COURT, JUVENILE/PROBATE COURTS, CIRCUIT COURT AND COUNTY CLERK FOR 2015 WITH THE STATE OF MICHIGAN, JUDICIAL INFORMATION SYSTEMS - INFORMATION TECHNOLOGY

10

Administration RESOLUTION AUTHORIZING AN ESTABLISHING AGREEMENT WITH THE COMMUNITY MENTAL HEALTH PARTNERSHIP OF SOUTHEAST MICHIGAN FOR REPRESENTATION ON THE SUBSTANCE USE DISORDER OVERSIGHT POLICY BOARD

11

Animal Control RESOLUTION AUTHORIZING THE FILLING OF THE DIRECTOR OF ANIMAL CONTROL POSITION

12

Public Health RESOLUTION TO AUTHORIZE AGREEMENT FOR DELIVERY OF COMPREHENSIVE HEALTH SERVICES FOR THE PERIOD OF 10/1/14 THROUGH 9/30/15 - Health Department

13

Public Health RESOLUTION TO AMEND THE CONTRACT WITH JACKSON COUNTY TO PROVIDE MEDICAL DIRECTION TO THE JACKSON COUNTY HEALTH DEPARTMENT

14

Circuit Court RESOLUTION AUTHORIZING THE 44th CIRCUIT COURT TO FILL THE CASE MANAGER POSITION FOR ADULT DRUG COURT - Circuit Court/Finance Committee/Full Board

15

Juvenile Court RESOLUTION APPROVING AN AMENDMENT TO RESOLUTION 2012-07-219, A CONTRACT WITH HIGHFIELDS INC., FOR MULTI-SYSTEMIC TREATMENT (MST) IN THE JUVENILE COURT

16

Juvenile Court RESOLUTION AUTHORIZING SUBMISSION OF THE 2014/2015 CHILD CARE FUND BUDGET TO THE STATE OF MICHIGAN – 44th CIRCUIT COURT - JUVENILE UNIT

17. CLAIMS18. PREAUTHORIZED19. CALL TO THE PUBLIC20. ADJOURNMENT

MEETING MINUTES LIVINGSTON COUNTY

AUGUST 27, 2014 - 7:30 A.M.

ADMINISTRATION BUILDING - BOARD CHAMBERS 304 E. Grand River Avenue, Howell, MI 48843

FINANCE COMMITTEE

�� COMM.

GARY CHILDS

�� COMM.

DENNIS DOLAN - FINANCE CHAIR

�� COMM.

DAVID DOMAS

�� COMM.

BILL GREEN

�� COMM.

CAROL GRIFFITH

�� COMM.

KATE LAWRENCE

�� COMM.

DON PARKER

�� COMM.

RON VAN HOUTEN

�� COMM.

STEVE WILLIAMS

OTHERS:

BELINDA PETERS CINDY CATANACH DEBBIE WARDEN JENNIFER PALMBOS RENEE DURANT

RICH MCNULTY MIKE SMITH JOHN EVANS LAURA BISMACK BECKY LYBRINK KATHLEEN KLINE-HUDSON

NATALIE HUNT DIANE MCCORMICK DEBRA KUBITSKEY DEBBIE OBERLE TOM CREMONTE

1. CALL TO ORDER: Meeting called to order by COMM. DENNIS DOLAN at 7:31 AM.

2. ROLL CALL.

3. APPROVAL OF MINUTES: MINUTES OF MEETING DATED: AUGUST 13, 2014

MOTION TO APPROVE THE MINUTES, AS PRESENTED.

MOVED BY: LAWRENCE / SECONDED BY: GRIFFITH

ALL IN FAVOR - MOTION PASSED

4. TABLED ITEMS FROM PREVIOUS MEETINGS. None.

5. APPROVAL OF AGENDA:

MOTION TO APPROVE THE AGENDA, AS PRESENTED.

MOVED BY: GRIFFITH / SECONDED BY: CHILDS


6. REPORTS: None.

7. CALL TO THE PUBLIC: None.

8. RESOLUTIONS FOR CONSIDERATION: A. REGULAR AGENDA: RES 09 - 18.

9. JUVENILE COURT: RESOLUTION AUTHORIZING SUBMISSION OF THE AMENDED 2013/2014 CHILD CARE FUND BUDGET

RECOMMEND MOTION TO THE BOARD

MOVED BY: LAWRENCE / SECONDED BY: WILLIAMS


COMMISSIONER DON PARKER ARRIVED AT 7:33 AM

10. DISTRICT COURT: RESOLUTION FOR AN AMENDMENT TO THE FISCAL YEAR 2014 53RD DISTRICT COURT BUDGET


MOVED BY: LAWRENCE / SECONDED BY: CHILDS

YEAS: CHILDS, DOLAN , GRIFFITH, LAWRENCE, WILLIAMS, VAN HOUTEN

NAYS: PARKER / ABSENT: GREEN

MOTION PASSED

11. DISTRICT COURT: RESOLUTION AUTHORIZING CENTRAL SERVICES TO APPLY FOR FY 2015 FUNDING FOR SPECIALTY COURTS


MOVED BY: DOMAS / SECONDED BY: WILLIAMS


12. HUMAN RESOURCES: RESOLUTION AMENDING THE RESOLUTION REGARDING THE SELECTION AND TERMINATION OF NON-ELECTED DEPARTMENT HEADS


MOVED BY: GRIFFITH / SECONDED BY: VAN HOUTEN

YEAS: CHILDS, DOLAN , GRIFFITH, LAWRENCE, VAN HOUTEN

NAYS: PARKER, DOMAS, WILLIAMS / ABSENT: GREEN

MOTION PASSED

13. ANIMAL CONTROL: RESOLUTION AUTHORIZING THE FILLING OF ONE (1) PART TIME VETERNARY POSTION WITHIN ANIMAL CONTROL DUE TO THE VACANCY CREATED BY RESIGNATION OF CURRENT VETERNARIAN


MOVED BY: WILLIAMS / SECONDED BY: LAWRENCE


14. SHERIFF: RESOLUTION AUTHORIZING A BUDGET AMENDMENT

RECOMMEND MOTION TO THE: BOARD

MOVED BY: DOMAS / SECONDED BY: WILLIAMS


15. SHERIFF: RESOLUTION AUTHORIZING THE SUBMISSION OF AN APPLICATION TO ENTER INTO A CONTRACT WITH THE STATE OF MICHIGAN, OFFICE OF HIGHWAY SAFETY PLANNING


MOVED BY: CHILDS / SECONDED BY: VAN HOUTEN


16. JAIL: RESOLUTION FOR THE AUTHORIZATION OF HIRING OF STAFF FOR THE EXPANSION OF THE COUNTY JAIL


MOVED BY: DOMAS / SECONDED BY: LAWRENCE


17. JAIL: RESOLUTION AUTHORIZING THE EXTENSION OF THE CONTRACT WITH ARAMARK FOR INMATE MEALS




18. PLANNING: RESOLUTION AUTHORIZING A PLANNING SERVICES AGREEMENT BETWEEN LIVINGSTON COUNTY DEPARTMENT OF PLANNING AND CONWAY TOWNSHIP FOR THE PREPARATION OF ZONING ORDINANCE, GENERAL LAW ORDINANCE AND MASTER PLAN LANGUAGE


MOVED BY: LAWRENCE / SECONDED BY: VAN HOUTEN


19. CLAIMS

MOTION TO APPROVE THE CLAIMS DATED AUGUST 13, 2014.



20. PAYABLES:

MOTION TO APPROVE THE PAYABLES DATED 7-31-14 THROUGH 8-14-14.

MOVED BY: LAWRENCE / SECONDED BY: VAN HOUTEN


21. Call to the Public:

� John Evans, Court Administrator: On behalf of Juvenile Courts, thanked the county employees for the kindness and generosity shown to the family of Megan Alcala.

22. ADJOURNMENT:

MOTION TO ADJOURN AT 8:49 AM

MOVED BY: WILLIAMS / SECONDED BY: CHILDS


Respectfully Submitted NATALIE HUNT RECORDING SECRETARY

PHAB 101for the Local Governing Entity

Chelsea Moxlow

Health Educator/Accreditation Coordinator

September 8, 2014

Goal of PHAB Accreditation

To improve and protect the health of the public by advancing the quality and performance of state,

local, tribal, and territorial public health departments.

PHAB Accreditation Looks At:

Leadership

Strategic planning

Community engagement

Customer focus

Workforce development

Evaluation and quality improvement

Benefits of PHAB Accreditation

Identifies successes & opportunities for improvement

Platform for quality improvement

Means for accountability

Energizes the staff

Increases the understanding of public health

Improves communication with governance

Initiates new partnerships

7 Steps of Accreditation

Pre-application

Application

Documentation selection & submission

Site visitAccreditation

decision

Reports

Reaccreditation(tentatively March 2016)

•CHA•CHIP• Strategic Plan(every 5 years)

(annually)

(2-3 days)

10 Essential Public Health

Services12 Domains of PHAB

1 Monitor health Conduct assessments

2 Diagnose and investigate Investigate health problems

3 Inform, educate, empower Inform and educate

4 Mobilize community partnerships Engage with the community

5 Develop policies Develop public health policies and plans

6 Enforce laws Enforce laws

7 Link to/provide care Improve access to health care

8 Assure competent workforce Maintain a competent workforce

9 Evaluate Evaluate and improve processes, programs

10 Research Contribute to the evidence base

11 --- Maintain administrative and management capacity

12 ---Maintain capacity to engage the public health governing entity

Incentives for Accreditation

National recognition for public health practice

Opportunity to engage the public health workforce

Access to network of public health experts

Focus on improving the health department

Potential access to new funding streams

Potential streamlining of grant reporting

Participation in developing a strong data base for exploring best practices

How Can a Local Governing Entity

Assist the Local Health Department?

Sign a letter of support

Budget for costs of accreditation

Anticipate continuous updates from LHD

Work towards meeting standards focused on governing boards and health department administration (Domains 11 & 12)

Participate in on-site review

Celebrate and publicize successful accreditation accomplishments

Fee Overview

Questions?Chelsea Moxlow

Health Educator/Accreditation Coordinator

Learn more about accreditation:

www.phaboard.org www.naccho.org/accreditation

RESOLUTION NO:

LIVINGSTON COUNTY DATE:

RESOLUTION AUTHORIZING THE PURCHASE OF SOFTWARE SUPPORT FOR DISTRICT COURT, JUVENILE/PROBATE COURTS, CIRCUIT COURT AND COUNTY CLERK FOR 2015 WITH THE STATE OF MICHIGAN, JUDICIAL INFORMATION SYSTEMS -INFORMATION TECHNOLOGY

WHEREAS, the software used by Central Services Departments, District Court, Juvenile/Probate Court, Circuit Court and County Clerk-West Complex require annual support subscriptions to ensure software updates and technical software support services are received; and

WHEREAS, the Information Technology Department is hereby requesting authorization to purchase the software support for District Court, Juvenile/Probate Court, and County Clerk West Complex for the year 2015 through the State of Michigan Judicial Information Systems; and

WHEREAS, the Information Technology Department has obtained total costs for technical software services for the year 2015 and recommends that a Blanket Purchase Order with the State of Michigan Judicial Information Systems, be issued for a one (1) year period covering January 1, 2015 through December 31, 2015 for an amount not to exceed $93,592.16; and

WHEREAS, funding for same is available in the through the Information Technology Department 2014 budget in the software line item 636 258 933.020 Budget; and

WHEREAS, last year’s total cost for JIS services totaled $97,487.18.

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

approves a Blanket Purchase Order be issued to the State of Michigan for the Judicial

Information Systems for technical software support for Central Services, Juvenile/Probate

Court, Circuit Court and County Clerk West Complex for the year 2015 for January 1,

2015 through December 31, 2015 for an amount not to exceed $93,592.16.

# # #

MOVED:SECONDED:CARRIED:

1

Allison Nalepa

From: Darleen Ringe <[email protected]>

Sent: Tuesday, July 15, 2014 3:46 PM

To: Allison Nalepa

Subject: RE: 2015 JIS Quote

For 2015:

C44 - $34,708.26

D53 - $40,654.14

P47 - $18,229.76

>>> Allison Nalepa <[email protected]> 7/15/2014 3:44 PM >>> Hi!Ms.!Ringe,!!

!

I!would!like!quotes!for!each!please.!Thank!you!!

!

Allison Nalepa Administrative Specialist Livingston County Information Technology 304 E. Grand River Ave. Suite 101 Howell, MI 48843 Phone: (517)540-8803 FAX: (517)545-9608 [email protected] !

From: Darleen Ringe [mailto:[email protected]]

Sent: Tuesday, July 15, 2014 3:18 PM To: Allison Nalepa Subject: Re: 2015 JIS Quote

!

Hi Allison,

I have 3 courts in Livingston which are C44, D53 and P47. Will you please let me know what courts

you are asking about?

>>> Allison Nalepa <[email protected]> 7/15/2014 2:21 PM >>> Ms.!Ringe,!!

!

I!just!wanted!to!confirm!that!the!quotes!I!received!for!Livingston!County’s!Courts!totals!$53,008.02.!Thank!you!for!your!

help!!

!

!

Allison Nalepa Administrative Specialist Livingston County Information Technology 304 E. Grand River Ave. Suite 101 Howell, MI 48843

2

Phone: (517)540-8803 FAX: (517)545-9608 [email protected]

!

MemorandumTo: Livingston County Board of Commissioners

From: Richard Malewicz, CIO

Date: 8/07/2014

Re: JIS Software Maintenance for District Ct., Circuit Ct.,

Juvenile/Probate Cts., and County Clerk-West Complex 2014

Attached for your approval is a Resolution authorizing the purchase of software support services for Central Services department, Juvenile/Probate Courts, District Court, Circuit Court and County Clerk-West Complex through the State of Michigan Judicial Information Systems (JIS). Said services include software technical support as well as upgrades to the software applications.

The Information Technology Department is requesting a blanket purchase order issued to the State of Michigan Judicial Information Systems for an amount not to exceed $93,592.16 for the 2015 budget year requirements, which will be $3,895.02 less than 2014’s total charges.

The Judicial Information Systems (JIS) software is the primary case management application for the Livingston County court system. JIS software and other systems software provide for automated delivery of case disposition information to the Secretary of State and Michigan State Police. The yearly fees also provide technical assistance to all trial courts regarding the application of technology for judicial operations and direct software and hardware support.

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

LIVINGSTON COUNTY, MICHIGANDEPARTMENT OF INFORMATION TECHNOLOGY

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

Web Site: co.livingston.mi.us

RESOLUTION NO:


RESOLUTION AUTHORIZING AN ESTABLISHING AGREEMENT WITH THE COMMUNITY MENTAL HEALTH PARTNERSHIP OF SOUTHEAST MICHIGAN FOR REPRESENTATION ON THE SUBSTANCE USE DISORDER OVERSIGHT POLICY BOARD

WHEREAS, Section 330.1204b of Public Act 258 of 1974 enables the Michigan Department of Community Health to designate a regional community mental health entity; and

WHEREAS, Section 287 (5) of Public Act 500 of 2012 requires the department designated regional community mental health entity to establish a substance use disorder oversight policy board through a contractual agreement with each of the counties served; and

WHEREAS, the Community Mental Health Partnership of Southeast Michigan (CMHPSM) has been designated by the Michigan Department of Community Health as the community mental health entity board for Lenawee, Livingston, Monroe and Washtenaw counties; and

WHEREAS, the Oversight Policy Board membership includes FOUR members from each county served by the CMHPSM; and

WHEREAS, TWO of the FOUR members from each county to be appointed by the county Board of Commissioners with the remaining TWO members from each county appointed by the CMHPSM Regional Board as recommended by the respective Community Mental Health Boards; and

WHEREAS, the appointed members of this board will approve local funds for treatment and prevention services of substance use disorders contained in the CMHPSM budget, advise and make recommendations regarding CMHPSM’s budget for substance use disorder treatment or prevention services using other non-local funding sources, advise and make recommendations regarding contracts with substance use disorder treatment or prevention services providers and perform other responsibilities as determined by the CMHPSM related to the planning and implementation of substance use disorders treatment and prevention services across the region.

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

authorize the execution of an establishing agreement between Livingston County and the

Community Mental Health Partnership of Southeast Michigan, for representation by

Livingston County on the Substance Use Disorder Oversight Policy Board after review

and approval by Civil Counsel.

# # #


Page 1 of 2

MENTAL HEALTH CODE (EXCERPT)

Act 258 of 1974 330.1287 DEPARTMENT-DESIGNATED COMMUNITY MENTAL HEALTH ENTITY; COMPOSITION

OF BOARD; USE OF FUNDS; CONTRACTS; ALLOCATION FORMULA; ESTABLISHMENT OF SUBSTANCE USE DISORDER OVERSIGHT POLICY BOARD; REPORT ON REDISTRICTING OF REGIONS; ADMINISTRATIVE AND REPORTING REQUIREMENTS; ENTITIES AS COORDINATING AGENCIES.

Sec. 287. (1) The composition of the department-designated community mental health entity

board shall consist of representatives of mental health, developmental or intellectual disabilities, and substance use disorder services.

(2) The department-designated community mental health entity shall ensure that

funding dedicated to substance use disorder services shall be retained for substance use disorder services and not diverted to fund services that are not for substance use disorders.

(3) A department-designated community mental health entity designated by the

director to assume the responsibilities of providing substance use disorder services for a county or region shall retain the existing providers who are under contract to provide substance use disorder treatment and prevention services for a period of 2 years after the effective date of the amendatory act that added this section. Unless another plan is approved by the county board of commissioners, counties or regions that have local public health departments that contract with substance use disorder providers on the effective date of the amendatory act that added this section shall continue to allow the local public health department to carry out that function for 2 years after the effective date of the amendatory act that added this section.

(4) The department and the department-designated community mental health entity

shall continue to use the allocation formula based on federal and state data sources to allocate and distribute nonmedical assistance substance use disorder services funds.

(5) A department-designated community mental health entity shall establish a

substance use disorder oversight policy board through a contractual agreement between the department-designated community mental health entity and each of the counties served by the community mental health services program under 1967 (Ex Sess) PA 8, MCL 124.531 to 124.536, or other appropriate state law. The substance use disorder oversight policy board shall include the members called for in the establishing agreement, but shall have at least 1 board member appointed by the county board of commissioners for each county served by the department-designated

Page 2 of 2

community mental health entity. The substance use disorder oversight policy board shall perform the functions and responsibilities assigned to it through the establishing agreement, which shall include at least the following responsibilities:

(a) Approval of any department-designated community mental health

entity budget containing local funds for treatment or prevention of substance use disorders.

(b) Advice and recommendations regarding department-designated

community mental health entities' budgets for substance use disorder treatment or prevention using other nonlocal funding sources.

(c) Advice and recommendations regarding contracts with substance

use disorder treatment or prevention providers.

(d) Any other terms as agreed to by the participating parties consistent with the authorizing legislation.

(6) The department shall report to the house of representatives and the senate

appropriations subcommittee on community health on the redistricting of regions not later than 30 days before implementation of the plan.

(7) The department shall work with department-designated community mental health

entities and community mental health services programs to simplify the administrative and reporting requirements for mental health services and substance use disorder services.

(8) Beginning not later than October 1, 2014, or at the time the implementation of the

changes in this chapter are complete, whichever is sooner, department-designated community mental health entities are coordinating agencies for purposes of receiving any funds statutorily required to be distributed to coordinating agencies.

History: Add. 2012, Act 500, Imd. Eff. Dec. 28, 2012 © 2009 Legislative Council, State of Michigan

Rendered 9/3/2014 15:35:05 Michigan Compiled Laws Complete Through PA 280 of 2014 © 2014 Legislative Council, State of Michigan Courtesy of www.legislature.mi.gov

1

COMMUNITY MENTAL HEALTH PARTNERSHIP OF SOUTHEAST MICHIGAN

AGREEMENT TO ESTABLISH THE OVERSIGHT POLICY BOARD FOR THE

PROVISION OF SERVICES FOR PERSONS WITH SUBSTANCE USE DISORDERS

THIS AGREEMENT, entered into by and between the COMMUNITY MENTAL HEALTH

PARTNERSHIP OF SOUTHEAST MICHIGAN, located at 705 N. Zeeb Road, Ann Arbor,

MI 48103, made as of this eighth day of September, 2014, AND Livingston County, located at

304 E. Grand River Avenue, Suite 201, Howell, MI 48843, shall be considered as the

establishing agreement for representation on the Substance Use Disorder (SUD) Oversight

Policy Board.

PURPOSE: The purpose of this Agreement is to set forth the terms and conditions for the

establishment of a SUD Policy Board pursuant to MCL 330.1287(5).

Section 1: Pursuant to Section 330.1204b of Act 258 of the Public Acts of 1974 as amended

(Mental Health Code), the COMMUNITY MENTAL HEALTH PARTNERSHIP OF

SOUTHEAST MICHIGAN (CMHPSM) was established as the Regional Entity by the

Community Mental Health Authorities of Lenawee, Livingston, and Monroe Counties and the

Community Mental Health Organization of Washtenaw County (the Partner Entities to function

as the Prepaid Inpatient Health Plan (PIHP) for the four county region. The Counties are located

in a region designated by the Michigan Department of Community Health (“MDCH”) as Region

6 under MDCH’s restructuring of PIHPs in Michigan.

Section 2: The CMHPSM is a public governmental entity separate from the county, authority,

or organizations that establishes it. The CMHPSM and the Counties are authorized to enter into

contracts under 1951 PA 35, Intergovernmental Contracts between Municipal Corporations,

MCL 124.1 et. seq.

2

Section 3: Pursuant to Section 287 (5) of Public Act 500 of 2012 states, “A department-

designated community mental health entity [PIHP/Regional Entity] shall establish a substance

use disorder oversight policy board through a contractual agreement between the department-

designated community mental health entity and each of the counties served by the community

mental health services program.”

Section 4: Required responsibilities

The CMHPSM SUD oversight policy board shall:

1. Include FOUR members from each county served by the CMHPSM

2. Have two board members appointed by the county board of commissioners for each

county served by the CMHPSM. The Board of Commissioners may appoint any

combination of County Commissioners or others, as allowed by Michigan law, that it

deems best represents the interests of its County. The remaining two members from each

county are appointed by the Regional Board with recommendations forwarded by each

respective community mental health board.

3. Perform the functions and responsibilities assigned to it through this establishing

agreement, that shall include the following responsibilities:

a. Approve the LOCAL FUNDS for treatment and prevention services of substance use

disorders contained in the CMHPSM budget.

b. Advise and make recommendations regarding CMHPSM’s budget for substance use

disorder treatment or prevention services using other non-local funding sources.

c. Advise and make recommendations regarding contracts with SUD treatment or

prevention services providers.

Section 5: Other Responsibilities

1. Ensure quality of SUD services including culturally competent policy and practices for

the delivery of those services.

2. Ensure that SUD services, made available through the CMHPSM, are accessible,

responsive to regional needs, available to all segments of the community, and are

delivered in a comprehensive manner.

3

3. Receive, review and provide recommendations regarding the strategic plan developed by

the CMHPSM to address the prevalence of SUD in the service areas from a Recovery

Oriented System of Care (ROSC) perspective and approach.

4. Receive, review and provide input regarding the establishment of sustainability plans for

ROSC initiatives to include prevention, treatment and recovery supports.

5. Provide advice and recommendations to the efforts to expand and coordinate resources

and activities with other agencies, community organizations and individuals to support

the mission of the CMHPSM where recovery-oriented systems of care are concerned.

6. Provide opportunity for public comment, and receive and review comments on matters

relevant to SUD prevention, treatment and recovery within the communities serviced by

the CMHPSM.

7 Comment on the annual application for the federal block grant, as well as the renewal and

issuance of SUD services licenses.

8 Review, comment and advise, annually, on the progress and effectiveness of the delivery

of SUD services in the region.

Section 6: Membership

The SUD Oversight Policy Board (OPB) membership must include at least one individual from

each county who is or has been directly served by SUD prevention, treatment, and/or recovery

programs.

The SUD Oversight Policy Board membership may include representation from the following

sectors:

1. Public and private SUD prevention, treatment or recovery providers, where conflicts of

interest do not exist.

2. Epidemiologists from the university sector and local health departments. Representatives

of primary care agencies including federally qualified health centers and local hospitals.

Representatives of accountable care organizations and health insurance plans.

3. Local agencies and stakeholders, related services agencies, other health, social services

and faith-based advocacy-oriented agencies and organizations (e.g., housing, education,

law enforcement and employment assistance.

4. The general public and civic organizations, the corporate community, representatives

from the schools of medicine and others interested and willing to advocate for prevention,

treatment and recovery services for persons with, or who are at risk for SUDs.

4

Section 7: Term

1. Length of Term:

A. All representatives shall serve three-year terms, starting October 1, of the year

appointed.

B. Appointments shall be effective upon approval of the respective organization.

C. All reappointments shall be made by the respective appointing organization.

2. Terms shall be staggered to ensure that no more than one third of OPB members turn

over each year.

3. Representative to the CMHPSM Regional Board:

One member of the OPB shall be selected to represent the OPB on the CMHPSM

Regional Board. This person shall be a representative of the recovery community and

have lived experience. The term of this appointment shall be no more than three (3)

years and may rotate between the four Counties with each new appointment to ensure

equal representation.

Section 8: Signatures

The persons signing this Agreement on behalf of the parties hereto certify by said

signatures that they are duly authorized to sign this Agreement on behalf of said parties,

and that this Agreement has been authorized by said parties as provided in their governing

body resolutions, meeting minutes or some other form of written verification of the same,

copies of which shall be provided to CMHPSM.

BOARD CHAIR, CMHPSM

DATE

CHAIR, LIVINGSTON COUNTY BOARD OF COMMISSIONERS

DATE

ADMINISTRATION

705 N. Zeeb Rd.

Ann Arbor, Michigan 48103

Phone (734) 222-3806 FAX (734) 222-3844

Mary O’Hare Managing Director, CMHPSM

Marci Scalera SUD Director, CMHPSM

BOARD MEMBERS

Judy Ackley Peg Ball

Barbara Levin Bergman

Thomas Biggs Lisa Berry-Bobovski

Gregory Lane

Sandra Libstorff Charles Londo

Melnee McPherson

Jan Plas Barbara Spalding

Ralph Tillotson

Bob Wilson

September 2, 2014

Belinda Peters

County Administrator

Livingston County 304 E. Grand River Avenue - Ste. 202

Howell, MI 48843

RE: Regional Establishing Agreement

Dear Ms. Peters,

This is to inform you that effective October 1, 2014, the Community Mental Health

Partnership (CMHPSM) will be statutorily responsible for the administration of the former

Substance Use Disorders (SUD) Coordinating Agency. Under Section 287 (5) of Public Act

500 of 2012, the CMHPSM has developed an “establishing agreement” that creates the

required Oversight Policy Board (OPB) in which members from each of the four counties in

the region will have representation.

This agreement requests that the County Board of Commissioners appoint two members to

the OPB. There will be two additional representatives identified by the Livingston County

CMH Board. These individuals will join representatives from Lenawee, Monroe and

Washtenaw Counties to form the OPB, which will be responsible for making

recommendations to CMHPSM Board on matters related to Substance Use Disorders,

treatment, prevention and recovery services. They will have the authority to direct the

expenditures of local funds, specifically, PA 2 liquor tax funds that are directed to the

region.

The CMHPSM has requested that at least one member of the OPB from each county

represent the recovery community, in particular, a person who is in recovery. Other

members of the OPB should be a representation of various community members, public

health, human service agencies, education, criminal justice, and county government or

commissioners. There will be an effort to coordinate membership across the region to meet

this requirement.

We look forward to meeting with you and the Livingston County Board of Commission to

continue the great relationship that we have enjoyed in prior years.

Please feel free to contact me should you have any questions.

Sincerely,

Marci Scalera, LMSW, ACSW

Community Mental Health Partnership of Southeast Michigan

RESOLUTION NO:


RESOLUTION AUTHORIZING THE FILLING OF THE DIRECTOR OF ANIMAL CONTROL POSITION – ADMINISTRATION

WHEREAS, Debbie Oberle, Director of Animal Control, has tendered her letter of intent to retire effective March 31, 2015; and

WHEREAS, the individual appointed as Director shall meet the minimum qualifications and have the contacts in the animal control / shelter industry that Director Oberle possesses, making the transition as smooth as possible; and

WHEREAS, currently, other Michigan counties are experiencing difficulties filling their respective Animal Control Director position; therefore, this request is being made several months in advance, to insure a smooth transition; and

WHEREAS, if an acceptable candidate is selected, for succession planning purposes, to avoid uncertainty among staff, and maintain organizational excellence, this appointment should be made in advance of the retirement date of the current Director.


approves the filling of the Animal Control Director position as soon as a suitable

candidate can be selected, to provide for a smooth management transition within Animal

Control.

# # #

MOVED: SECONDED: CARRIED:

LIVINGSTON COUNTY: REQUEST FOR APPROVED: 6.2.14

EXEMPTION TO HIRING FREEZE Page 1 of 2 Pages RESOLUTION: #2014-06-172

REQUEST FOR EXCEPTION TO THE HIRING FREEZE

REQUEST SUBMITTED BY: BELINDA PETERS

TITLE OF POSITION TO BE FILLED: ANIMAL CONTROL DIRECTOR

POSITION CONTROL #: 43000101 SALARY: $52,341 - $66,304

ANNUAL COST OF BUDGETED POSITION

(INCLUDING FRINGE BENEFITS):

PROJECTED COST FOR THE NEXT FIVE YEARS

(INCLUDING FRINGE BENEFITS):

$73,578 $398,549

NEW POSITION/CLASSIFICATION: o- YES þ- NO

IF NO, NAME OF EMPLOYEE LAST OCCUPYING THIS POSITION: DEBBIE OBERLE

WHEN DID THE POSITION BECOME VACANT? EST: MARCH 31, 2015

HAS SUFFICIENT TIME BEEN GIVEN TO PROPERLY COMPENSATE FOR VACATION AND/OR SICK

PAY-OFFS TO INSURE PERSONNEL EXPENSES DO NOT EXCEED THE AUTHORIZED BUDGET?

Minimal expense and we are asking for an overlap between the positions

o- YES o- NO

1. BRIEFLY DESCRIBE THIS POSITION AND WHY YOU BELIEVE THAT IT IS ESSENTIAL ENOUGH TO WARRANT AN

EXCEPTION TO THE OVERALL LIVINGSTON COUNTY HIRING FREEZE. PROVIDE A COPY OF THE JOB

DESCRIPTION.

This position provides oversight for mandated functions authorized by state statue and County ordinance. Currently, other Michigan counties are experiencing difficulties filling their respective Animal Control Director position; therefore, this request is being made several months in advance, to insure a smooth transition. if an acceptable candidate is selected, for succession planning purposes, to avoid uncertainty among staff, and maintain organizational excellence, this appointment should be made in advance of the retirement date of the current Director

2. BUDGETED DEPARTMENT HEAD COUNT FOR THE PAST FIVE YEARS:

JANUARY 2010: JANUARY 2011: JANUARY 2012: JANUARY 2013: JANUARY 2014:

Full: 5 Part: 6 Total: 11





3. RECOGNIZING THAT ALL ELECTED OFFICIALS/DEPARTMENT HEADS ARE EXPECTED TO PROVIDE QUALITY

SUPERVISION AND BE CREATIVE PROBLEM SOLVERS, HOW COULD THE DEPARTMENT REASSIGN WORK AND/OR

PERSONNEL TO GET ALL ESSENTIAL WORK OF THE DEPARTMENT DONE WITHOUT ADDITIONAL HIRING?

In other counties Animal enforcement is provided by the Sheriff’s Office. If animal enforcement was transferred to the Sheriff’s Office; then, this positions duties could be modified to provide leadership for the animal shelter. There are no positions in the County that can take on this full-time responsibility. This is a position that cannot remain vacant.

4. SPECIFICALLY LIST THREE REASONABLE OPTIONS OR DETRIMENTS TO THE DEPARTMENT IF YOUR REQUEST TO

REPLACE A POSITION IS DENIED.

· Board chamber will be filled with animal activists; they are a very passionate group against animal neglect/abuse.

· Disruption of services to the residents of the county, under the current director the quantity of work has increased substantially for both the shelter and animal complaints.

· The animal enforcement calls would fall to the Sheriff Deputies; or, Local Unit Police Departments.



5. WHAT BUDGET SAVING MEASURES HAS THIS DEPARTMENT IMPLEMENTED? HAVE ADDITIONAL MEASURES

BEEN IDENTIFIED? FOR EXAMPLE, USE OF TEMPORARY EMPLOYEES OR PART-TIME (LESS THAN 30 HOURS) EMPLOYEES PLEASE PROVIDE EXPLANATION(S).

Part-time positions and volunteers are utilized where practical. Two temp employees and three part-time employees are in use in kennel and office area. However daily decisions on liability exposure, human safety and criminal cases are still left to director to decide. With the creation of the “Friends of Livingston County Animal Shelter” a 501c-3, non-profit, they have picked up $4,000 in expenses relating to medical needs this year.

6. HAS CURRENT STAFF BEEN WORKING OVERTIME AND, IF SO, HOW MUCH IS CURRENTLY BEING WORKED OR

HOW MUCH IS PLANNED TO BE WORKED PER WEEK (ON THE AVERAGE)?

Very little overtime is used. Part-time staff and temp are utilized so overtime is rarely needed except by two animal control officers that respond to 911 calls.

7. HAS CROSS-TRAINED STAFF BEEN FULLY UTILIZED TO MAXIMIZE THE OUTPUT OF EXISTING STAFF? PLEASE

PROVIDE EXPLANATION(S).

Yes, to the extent possible staff has been cross-trained in specific disciplines. The Animal Control Officers are quasi-Enforcement Officers, deputized by the Sherriff. They provide law enforcement and prosecution for the abuse/neglect of animals. This is a Director’s position necessary for oversight and leadership of the department. The duties and responsibilities are unique to the care of animals and prosecution for cruelty to animals. Cross-training with another Director position is not a practical option.

8. ARE YOUR ACTUAL REVENUES COMING IN AT YOUR PROJECTED BUDGETED REVENUE AMOUNTS?

Yes.



LIVINGSTON COUNTY ADMINISTRATION LIVINGSTON COUNTY, MICHIGAN

304 E. Grand River Avenue - Suite 202 - Howell MI 48843

TEL: (517) 546-3669 BELINDA M. PETERS E-MAIL: [email protected] COUNTY ADMINISTRATOR

MEMORANDUM

TO: GENERAL GOVERNMENT COMMITTEE

FROM: BELINDA M. PETERS - COUNTY ADMINISTRATOR

RE: ANIMAL CONTROL DIRECTOR VACANCY AUTHORIZATION

DATE: SEPTEMBER 3, 2014

It is with regrets that I inform you effective March 31, 2015, Debbie Oberle will be retiring from

her position as Director of Livingston County Animal Control. Her intent is to relocate out of the state

of Michigan by the end of 2015. Until that time she is available to assist with the transition to the new

leadership for the Animal Control Department.

I thank Debbie for her nearly four years of dedicated/professional service to the residents of

Livingston County. Through her leadership she has implemented several positive procedural changes to

improve the atmosphere of the animal shelter and enforcement of the Livingston County Animal Control

Ordinance and State of Michigan Act #339 of the Public Acts of 1919, as amended. A few of her

successes include:

� Low cost spay/neuter clinic and Trap, Neuter & Release program for feral cats. These

two programs have greatly reduced the overcrowding of the animal shelter.

� Prompt response to animals-at-large and abuse/neglect of animals complaints.

� Built positive relationships with the animal rescue groups. To the extent that they created

the non-profit group “Friends of Livingston County Animal Shelter”.

In order to make a smooth transition, I am requesting the position be filled as soon as practicable

to provide overlap for training purposes, relationship building, and continuity of current

services/processes. Additionally, the Animal Control Ordinance is dated and our policies/procedures

require analysis and potential rewriting. Finally, a number of Michigan Counties are experiencing

difficulties filling their respective vacant Animal Control Director positions; this is a position that cannot

remain vacant.

Debbie and I will be present at the September 8th General Government and Health & Human

Services meeting to answer any questions you may have. Also, please feel free to contact me before the

meeting to discuss this request.

� � � � �

Document2

RESOLUTION NO:


RESOLUTION TO AUTHORIZE AGREEMENT FOR DELIVERY OF COMPREHENSIVE HEALTH SERVICES FOR THE PERIOD OF 10/1/14 THROUGH 9/30/15 - HEALTH DEPARTMENT

WHEREAS, the Livingston County Department of Public Health has determined a need for provision of the delivery of comprehensive health services; and

WHEREAS, these services are basic, required and allowable health services under Act 368 Public Acts of 1978, and individual categorical contractual services; and

WHEREAS, the Michigan Department of Community Health provides a contractual relationship to partially reimburse Livingston County for the following health services which represent an initial appropriation that may be revised by future amendment:

Essential Local Public Health Services .................................................................... $701,248Women, Infants & Children .................................................................................... 317,730Women, Infants & Children Breastfeeding ………………………………………….. 23,038Maternal & Child Health ........................................................................................ 39,490Vaccine Quality Assurance ..................................................................................... 11,983Immunization IAP.................................................................................................. 80,602Immunization Field Rep……………………………………………………………….. 5,000Children’s Special Health Care Services (CSHCS) ................................................... 80,000TB Control ……………………………………………………………………………. 100Bioterrorism Emergency Preparedness .................................................................... 107,481Bioterrorism Cities Readiness Initiatives ................................................................ 45,011Bioterrorism Regional EPI Support ................................................................... … 3,750

TOTAL ...................... $1,415,433

WHEREAS, the Michigan Department of Community Health may propose future amendments for the purpose of revising the funding or terms of the Agreement.

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

Agreement with the Michigan Department of Community Health for the delivery of

comprehensive health services in Livingston County during the period of October 1, 2014

through September 30, 2015, upon review by Civil Counsel.

BE IT FURTHER RESOLVED that $1,415,433 shall be allocated to the Health Fund Account 221 to support

the provisions of the Comprehensive Health Services Agreement authorized herein.

BE IT FURTHER RESOLVED that future amendments for monetary and contract language adjustments of

the above-referenced Agreement be authorized upon review by Civil Counsel.

BE IT FURTHER RESOLVED that any deletions or additions of programs shall require Board approval.

# # #



From: Dianne McCormick

Date: September 3, 2014

Re: RESOLUTION TO AUTHORIZE AGREEMENT FOR THE DELIVERY OF

COMPREHENSIVE HEALTH SERVICES FOR THE PERIOD OF OCTOBER 1, 2014

THROUGH SEPTEMBER 30, 2015

The attached resolution establishes continuation of the agreement with the Michigan Department of Community health for the delivery of comprehensive health services. The MDCH provides funding to partially reimburse the county for services covered in the agreement. This resolution establishes the agreement for the period October 1, 2014 through September 30, 2015.

If you have any questions regarding this matter please contact me at (517) 552-6865.

LIVINGSTON COUNTY, MICHIGANDEPARTMENT OF PUBLIC HEALTH

2300 E Grand River Ave Ste. 102 Howell, MI 48843Phone 517-546-9850 Fax 517-546-6995

Web Site: www.livgov.com

RESOLUTION NO:


RESOLUTION TO AMEND THE CONTRACT WITH JACKSON COUNTY TO PROVIDE MEDICAL DIRECTION TO THE JACKSON COUNTY HEALTH DEPARTMENT – PUBLIC

HEALTH/GENERAL GOVERNMENT/FINANCE/BOARD

WHEREAS, Jackson County wishes to continue contracting with Livingston County Department of Public Health for 8 hours of Medical Director services; and

WHEREAS, the Medical Director currently works 24 hours weekly between Livingston and Jackson Counties, and is on call for 24/7 consultation; and

WHEREAS, the current contract does not factor in increases in salaries and other costs associated with providing the services; and

WHEREAS, Civil Counsel has recommended language in the contract which captures future increase in costs and is satisfactory to both LCDPH and JCHD.

THEREFORE BE IT RESOLVED that the Board of Commissioners authorize amending the

Medical Director Services Agreement with Jackson County.

BE IT FURTHER RESOLVED that the Chair of the Board of Commissioners be authorized to sign

the above referenced amended contract upon approval as to form by Civil Counsel.

# # #



From: Dianne McCormick, Director

Date: August 28, 2014

Re: Resolution Authorizing a Contract with Jackson County to Provide

Medical Direction to the Jackson County Health Department

Jackson County wishes to continue contracting with Livingston County to provide medical direction for the Jackson County Health Department. Jackson County currently has a contract with Livingston County; however the reimbursement language in the contract does not cover increases in salary and other costs associated with providing 8 hours of medical direction service requested.

Livingston County Medical Director, Dr. Donald Lawrenchuk has expressed an interest to continue with the current arrangement with Jackson County Health Department. The amended contract addresses employee cost increases; therefore I am recommending approval of the resolution.

If you have any additional questions or need further clarification do not hesitate to contact me.

LIVINGSTON COUNTY, MICHIGANDEPARTMENT OF PUBLIC HEALTH

2300 E Grand River Ave Ste 102 Howell, MI 48843Phone 517-546-9850 Fax 517-546-6995

Web Site: lchd.org

RESOLUTION NO:


RESOLUTION AUTHORIZING THE 44th CIRCUIT COURT TO FILL THE CASE MANAGER POSITION FOR ADULT DRUG COURT - CIRCUIT COURT/FINANCE

COMMITTEE/FULL BOARD

WHEREAS, The Livingston County Board of Commissioners (BOC) authorized the 44th Circuit Court to apply for the U.S. Department of Justice (DOJ), Office Of Justice Programs (OJP), Bureau Of Justice Assistance (BJA), and the U.S. Department Of Health and Human Services (HHS), and the Substance Abuse and Mental Health Services Administration (SAMHSA), federal grant to enhance services, coordination, and treatment in Adult Drug Court for FY 2014 through FY 2016 in Resolution 2013-05-148 dated May 20, 2013.

WHEREAS, the Court has received funding in the total amount of $323,206 in Year 1; $324,986 in Year 2, and $324,986 in Year 3; and

WHEREAS, included in all years of this grant budget, is funding allocated to support a Case Manager, which is Administrative Specialist Position, Grade H, who supports the requirements of the grant by assisting MDOC and District Court Probation by providing coordination of case management functions; and

WHEREAS, this position is responsible for maintaining records, establishing statistics, generating quarterly and annual reports, attending all drug court staffing meetings and hearings,assisting with ideas for program planning and development, among other administrative responsibilities; and

WHEREAS, the position supports programs that involve community collaboration to achieve specific goals such as reduced recidivism, reduced jail days, and improved public safety; and

WHEREAS, the Courts are seeking to recruit for this position so as to assist with case management responsibilities, assure that grant funds are expended where there is need, and have staff in place in time for the FY 2015 grant period if possible; and

WHEREAS, if sufficient grant funding is not available to support this position, the position will be eliminated.

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

Courts to fill the position of ‘Case Manager’, to be funded by the BJA/SAMHSA federal

grant to support Adult Drug Court participants for improved participant and program

success alike.

BE IT FURTHER RESOLVED this position is authorized for as long as grant funding is available to

support it, and if funding for the position is no longer available through grant programs,

the position will be eliminated.

RESOLUTION NO:

PAGE: 2

BE IT FURTHER RESOLVED the Court is authorized to amend its budget submission to reflect the

position as a direct hire of the Courts as opposed to a Contractual hire; and any other

required budget amendments as deemed necessary for program progress.

# # #


LIVINGSTON COUNTY, MICHIGAN44TH CIRCUIT COURT

Judicial Center, 204 S. Highlander WayPhone 517-540-7789 Fax 517-546-3731

Memorandum

To: Livingston County Board of Commissioners

From: Laura Bismack, Court Programs Administrator

Date: 9/03/2014

Re: RESOLUTION AUTHORIZING THE 44th CIRCUIT COURT TO FILL THE CASE MANAGER

POSITION FOR ADULT DRUG COURT, WHICH IS A 40 HOUR PER WEEK POSITION WITH

FULL-TIME BENEFITS AND FULLY FUNDED BY THE BJA/SAMHSA FEDERAL GRANT

Circuit Court/Finance Committee/Full Board

Livingston County Specialty Courts is requesting the Board of Commissioners’ approval to hire a Case Manager for Adult Drug Court. This position would be full time, 40 hours per week, with full-time benefits. This position is vital to the success of adult drug court participants and equally as important for the success of the program overall.

This position is fully funded by the BJA/SAMHSA federal grant and was budgeted for the entirety of the grant period, which is September 30, 2013 through September 29, 2016. The position was originally budgeted as a Contractual line item. Upon further consideration, it is more appropriate to directly hire this position through the courts to better ensure program compliance and a closer working relationship with probation. Due to unforeseen administrative delays, we are now requesting permission to fill this position as soon as possible.

Thank you for your consideration in this matter.

Laura BismackCourts Programs AdministratorLivingston County Circuit Court204 S. Highlander WayHowell, MI 48843ph: (517) [email protected]

RESOLUTION NO:


RESOLUTION APPROVING AN AMENDMENT TO RESOLUTION 2012-07-219, A CONTRACT WITH HIGHFIELDS INC., FOR MULTI-SYSTEMIC TREATMENT (MST) IN THE JUVENILE COURT

WHEREAS, Resolution 2012-07-219 was adopted on July 16, 2012 to award a contract to Highfields Inc. to provide MST services at the Juvenile Court; and

WHEREAS, the number of cases appropriate for this service has increased; and

WHEREAS, there is a need to add one additional caseworker to accommodate the increase in case referrals; and

WHEREAS, this service has proven effective at reducing the number of youth referred to residential placements; and

WHEREAS, Highfields Inc. will continue to provide the same services and honor the terms of the services contract entered into with Highfields Inc.; and,

WHEREAS, there exist sufficient funds in the Child Care Fund budget to accommodate this increase; and

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


approves this Resolution to amend Resolution 2012-07-219 to increase the contract with

Highfields Inc. to increase the contract amount by $92,000 to add an additional MST

caseworker, with all other terms and conditions of the original contract remaining the

same.

BE IT FURTHER RESOLVED that the Chair of the Livingston County Board of Commissioners is

hereby authorized to sign an amendment to the contract with Highfields Inc. to implement

the changes authorized by this resolution upon review and approval by Civil Counsel.

# # #

MOVED: SECONDED: CARRIED

Memorandum


From: John Evans, Circuit Court AdministratorDate: September 10, 2014Re: Amendment to the Multi-Systemic Treatment (MST) contract for Juvenile Court

Over the past two years, Highfields Inc. has provided outstanding MST services to the Juvenile Court and the children and families they have served. This service has been extremely effective in not only helping the youth and families but also in reducing the court’s utilization of costly residential services. With the reduction of the court’s reliance on out of home placement, an increase in the capacity for this alternative program is needed. The court now has a waiting list for this valuable service.

To accommodate this increased need and to maintain the reductions in the use of residential placement of youth, there is a need to add another caseworker to the contract. The additional cost in the contract will be $92,000 which is also 50% reimbursable through the State of Michigan Child Care Fund. The Juvenile Court will transfer this amount from the residential line of the Child Care Fund as a result of the reduced cost in this area. Therefore, no additional CCF funds will be requested in the FY15 budget for the CCF. We appreciate your support in this resolution. If you have any questions regarding this matter, please feel free contact me at your earliest convenience.

LIVINGSTON COUNTY, MICHIGANJUVENILE COURT

204 S. Highlander WayPhone 517-540-7817 Fax 517-546-3731


RESOLUTION NO:


RESOLUTION AUTHORIZING SUBMISSION OF THE 2014/2015 CHILD CARE FUND BUDGET TO THE STATE OF MICHIGAN – 44th CIRCUIT COURT - JUVENILE UNIT

WHEREAS, the Finance Committee of the Livingston County Board of Commissioners has reviewed

and recommended approval of the submission of the 2014/2015 Child Care Fund Budget

to the State of Michigan; and

WHEREAS, the proposed budget is in the total amount of $2,310,150.00 less anticipated revenue of

$110,000.00 for a proposed net expenditure of $2,200,150.00 to be cost shared with the

State of Michigan; and

WHEREAS, the State shall also provide up to $1,000.00 for “Foster Care during Release Appeal

Period” which will be the full obligation of the State of Michigan.


approve the 2014/2015 Child Care Fund Budget as outlined.


hereby authorized to sign the 2014/2015 Child Care Fund Budget for submission to the

State of Michigan for acceptance.


authorized to sign any future amendments for monetary adjustments within the

2014/2015 Child Care Fund Budget providing the budget total of $2,310,150.00 remains

unchanged.

# # #


Memorandum


From: John Evans

Date: 09/03/14

Re: Submission of the 2014/2015 Child Care Fund Budget

The attached resolution authorizes submission of the 2014/2015 Child Care Fund (CCF) Budget to the State of Michigan.

The proposed CCF budget requests a gross expenditure of $2,310,150.00, anticipated revenue of $110,000.00 with a net expenditure of $2,200,150.00. A few changes have been made to the Courts In-Home programs in an effort to reduce rising residential placement costs.

The Juvenile Court is staying at the same expenditure level as 2013/2014, $1,598,150.00, by shifting funds from Institutional Care to In-Home Care programs.

Additionally, the DHS sub-account reflects an increase of $155,000.00 for a new expenditure total of $712,000.00. The DHS has experienced an increase in the number of children being removed from their homes and placed in foster care and institutional care.

If you have any questions regarding this matter please contact me. Thank you for your consideration and continued support of the Livingston County Courts.

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

LIVINGSTON COUNTY, MICHIGANLIVINGSTON COUNTY 44TH CIRCUIT COURT,

FAMILY DIVISION – JUVENILE UNIT

204 S. HIGHLANDER WAY, SUITE 3Phone 517-546-1500 Fax 517-546-3731


CERTIFICATION OF ACCOUNTS PAYABLE

We hereby certify that we have received the Accounts Payable printout dated 9/10/2014 and found it to be in good order and appropriate for confirmation by the Board of Commissioners.

We believe the following requests for payment merit further discussion and inquiry. They are not included in the docket:

Department Vendor Amount Item Reason Questioned Department Response

1

2

3

4

5

The following requests for payment are time sensitive and not included in the docket:

Department Vendor Amount Item

1

2

3

4

Respectfully submitted,

___________________________________ ______________________________Belinda Peters Cynthia CatanachLivingston County Administrator Livingston County Finance Officer

LIVINGSTON COUNTY, MICHIGANLivingston County Administration

Org Object Vendor Number Vendor Name Invoice Number Year PeriodInvoice Line

Amount Invoice Line Description

10110100 - GF BOARD OF COMMISSIONERS

726000 - SUPPLIES - OFFICE

10024 OFFICE DEPOT 25414 2014 09 25.89 Cups, Date stamp, stapeler, white-out

Object 726000 Total 25.89

933000 - OFFICE EQUIPMENT R&M

8395 KMBS USA INC 25162 2014 09 11.22 COPIER CHARGES 04/1/2014 - 6/30/14


Org 10110100 Total 37.11

10113100 - GF CIRCUIT COURT

802000 - ATTORNEY FEES-INDIGENT

638 DODGE, STEVEN M 25862 2014 09 360.00 MARRIOTT, 13-005866-DO

5927 HOUGABOOM, WILLIAM H 25831 2014 09 250.00 2 - FOC HEARINGS 8/20/14

5927 HOUGABOOM, WILLIAM H 25865 2014 09 100.00 1 FOC HEARING, TOURNIER

8464 MORRISON, KIMBERLY 25866 2014 09 240.00 14-021911-FH, NASH

8464 MORRISON, KIMBERLY 25868 2014 09 250.00 2 FOC HEARINGS

8464 MORRISON, KIMBERLY 25870 2014 09 100.00 1 FOC HEARING

Object 802000 Total 1,300.00

Org 10113100 Total 1,300.00

10113600 - GF DISTRICT COURT


855 DES MOINES STAMPS MFG CO 25465 2014 09 87.80 Perma Stamps

10024 OFFICE DEPOT 25453 2014 09 106.30 ITEM: #10 Envelopes, Imprint,

10024 OFFICE DEPOT 25454 2014 09 176.51 Sorter, Flags, Ink Cartridge, Message Pads

10024 OFFICE DEPOT 25455 2014 09 232.88 ITEM: Boise X-9 Paper, 8 1/2

10024 OFFICE DEPOT 25456 2014 09 100.35 ITEM: Boise X-9 Paper, 8 1/2



1003 SIZEMORE III, ROLLAND 25457 2014 09 150.00 Court Appt atty for Tori Fisher


819001 - CNTR SRVS-COMM. CORR.

1859 FORK IN THE ROAD COUNSELING LLC 25469 2014 09 275.00 Relapse Prevention Nicholas Dorsey

9/5/2014 9:54:53 AM Page 1 of 31

AP Invoices Paid - ClaimsFrom 8/28/2014 to 9/10/2014



10113600 - GF DISTRICT COURT

819001 - CNTR SRVS-COMM. CORR.

15379 KITH & KIN EDUCATIONAL SERVICES INC 25632 2014 09 322.72 Trauma Group for Jessica Happley 6/2/14-7/8/14

15714 WARD, LINDA SEYFORTH 25461 2014 09 100.00 Therapy Craig McNutt 13-3126

15714 WARD, LINDA SEYFORTH 25464 2014 09 200.00 Therapy Jon Anderson 13-0248


819003 - CONTRACT SRV- PROJECT OPIATE

1750 PREMIER BIOTECH INC 25627 2014 09 10.42 Shipping costs for Inv #21300


860010 - TRAVEL - PERSONAL REIMB.

426 HARROW, DORIAN 25466 2014 09 52.00 Mileage




Org 10113600 Total 1,916.38

10114800 - GF PROBATE COURT


1413 BURCHFIELD PARK POLLESCH PC 25814 2014 09 200.00 8/13/14

407 FAVIO, PAIGE 25806 2014 09 70.00 8/15/14

5927 HOUGABOOM, WILLIAM H 25808 2014 09 200.00 8/13/14



756 KIRBY, TODD LEWIS 25813 2014 09 70.00 8/12/14

2372 MOLLISON, WILLIAM R 25816 2014 09 90.00 7/30/14

2372 MOLLISON, WILLIAM R 25817 2014 09 231.00 7/31/14

10885 NEVILLE, DONALD J 25818 2014 09 200.00 5/19/14

3605 SHIAWASSEE COUNTY PROBATE COURT 25820 2014 09 60.00 8/6/14

Object 802000 Total 1,521.00

Org 10114800 Total 1,521.00

10114900 - GF JUVENILE COURT


15595 IMAGE ONE 25919 2014 09 156.86 2 PRINTER CARTRIDGES FOR PROBATE COURT

9/5/2014 9:54:53 AM Page 2 of 31


10024 OFFICE DEPOT 25832 2014 09 5.24 LUMBAR SUPPORT

10024 OFFICE DEPOT 25833 2014 09 103.44 FLAGS, PAPER, CORR TAPE, SCOTCH TAPE, STAPLES,



11606 CECI, JOHN R 25608 2014 09 60.00 PRETRIAL 8/13/14

11606 CECI, JOHN R 25612 2014 09 60.00 REVIEW 8/18/14

407 FAVIO, PAIGE 25637 2014 09 60.00 REVIEW 8/20/14

407 FAVIO, PAIGE 25638 2014 09 60.00 PRELIM 8/14/14

407 FAVIO, PAIGE 25640 2014 09 60.00 PRETRIAL 8/20/14

407 FAVIO, PAIGE 25641 2014 09 60.00 REVIEW 8/21/14

407 FAVIO, PAIGE 25642 2014 09 60.00 PRELIM 8/20/14

407 FAVIO, PAIGE 25644 2014 09 60.00 PRETRIAL 8/20/14

16059 GARTHOFF, ALEXANDER K 25645 2014 09 60.00 REVIEW 8/14/14


16059 GARTHOFF, ALEXANDER K 25647 2014 09 120.00 DISPO 8/14/14


16059 GARTHOFF, ALEXANDER K 25649 2014 09 120.00 DISPO 8/14/14

16059 GARTHOFF, ALEXANDER K 25650 2014 09 60.00 PRELIM 8/14/14


16059 GARTHOFF, ALEXANDER K 25653 2014 09 60.00 VISIT 8/11/14, PRETRIAL 8/19/14


16059 GARTHOFF, ALEXANDER K 25654 2014 09 60.00 VISIT 8/21/14

16059 GARTHOFF, ALEXANDER K 25655 2014 09 60.00 PLEA 8/7/14

16059 GARTHOFF, ALEXANDER K 25656 2014 09 60.00 VISIT 8/14/14, REVIEW 8/19/14











11314 HENRY, CAROLYN J 25665 2014 09 60.00 PLEA 8/7/14

11314 HENRY, CAROLYN J 25666 2014 09 60.00 PV 7/16/14

5927 HOUGABOOM, WILLIAM H 25668 2014 09 60.00 PRELIM 8/18/14

5927 HOUGABOOM, WILLIAM H 25670 2014 09 60.00 PERMPL 8/19/14

9/5/2014 9:54:53 AM Page 3 of 31






5927 HOUGABOOM, WILLIAM H 25671 2014 09 60.00 REVIEW 8/19/14

5927 HOUGABOOM, WILLIAM H 25672 2014 09 60.00 REVIEW 8/19/14

5927 HOUGABOOM, WILLIAM H 25673 2014 09 60.00 SUB FOR DICKSON 8/13/14

5927 HOUGABOOM, WILLIAM H 25674 2014 09 60.00 SUB FOR DICKSON 8/13/14

5927 HOUGABOOM, WILLIAM H 25675 2014 09 60.00 PRELIM 8/21/14

30 MCCRIRIE, WILLIAM D 25676 2014 09 60.00 REVIEW 8/13/14

30 MCCRIRIE, WILLIAM D 25677 2014 09 60.00 REVIEW 8/13/14

14015 NALLEY, CHRISTOPHER M 25678 2014 09 60.00 REVIEW 8/19/14

14015 NALLEY, CHRISTOPHER M 25679 2014 09 360.00 PREP, 1/2 DAY 8/20/14






14015 NALLEY, CHRISTOPHER M 25685 2014 09 60.00 PRELIM 8/15/14


14015 NALLEY, CHRISTOPHER M 25687 2014 09 60.00 SUB FOR MCCRIRIE 8/13/14


14015 NALLEY, CHRISTOPHER M 25689 2014 09 60.00 PRETRIAL 8/11/14, 8/12/14

14015 NALLEY, CHRISTOPHER M 25689 2014 09 60.00 PRETRIAL 8/11/14, 8/12/14

14015 NALLEY, CHRISTOPHER M 25690 2014 09 120.00 DISPO 8/12/14

14015 NALLEY, CHRISTOPHER M 25691 2014 09 60.00 PRETRIAL 8/20/14

14015 NALLEY, CHRISTOPHER M 25692 2014 09 60.00 PRETRIAL 8/13/14



14015 NALLEY, CHRISTOPHER M 25695 2014 09 60.00 PRELIM 8/20/14


14015 NALLEY, CHRISTOPHER M 25698 2014 09 60.00 PLEA 8/12/14







5924 SPAGNUOLO DAL, SUSAN B 25708 2014 09 60.00 REVIEW 8/19/14

9/5/2014 9:54:53 AM Page 4 of 31







5924 SPAGNUOLO DAL, SUSAN B 25710 2014 09 420.00 FSC 8/8/14, 8/11/14, PREP, HRG 8/12/14

5924 SPAGNUOLO DAL, SUSAN B 25711 2014 09 120.00 DISPO 8/12/14


5924 SPAGNUOLO DAL, SUSAN B 25716 2014 09 120.00 FSC 8/14/14, HRG 8/18/14

5924 SPAGNUOLO DAL, SUSAN B 25717 2014 09 60.00 PLEA 8/20/14

5924 SPAGNUOLO DAL, SUSAN B 25719 2014 09 120.00 VISIT 8/8/14, REVIEW 8/12/14

5924 SPAGNUOLO DAL, SUSAN B 25720 2014 09 60.00 PLEA 8/12/14

553 TRABILSY, AMEEL MICHAEL II 25721 2014 09 120.00 PRELIM 7/28/14, PLEA 8/7/14

553 TRABILSY, AMEEL MICHAEL II 25722 2014 09 60.00 PRELIM 8/5/14

553 TRABILSY, AMEEL MICHAEL II 25723 2014 09 60.00 PRELIM 8/5/14

553 TRABILSY, AMEEL MICHAEL II 25724 2014 09 60.00 PRETRIAL 8/6/14

553 TRABILSY, AMEEL MICHAEL II 25725 2014 09 120.00 VISIT 8/7/14, PLEA 8/12/14

553 TRABILSY, AMEEL MICHAEL II 25726 2014 09 120.00 VISIT 8/7/14, REVIEW 8/13/14

Object 802000 Total 6,300.00

Org 10114900 Total 6,565.54

10116700 - GF APPELLATE COURT


959627 BARON, DORY A 25825 2014 09 1,494.50 APPELLATE COUNSEL, 12-20961FH

1869 DUBOIS, CHRISTINE 25844 2014 09 2,038.16 APPELLATE COUNSEL, 13-21225-FC

1868 LAW OFFICE OF TRACIE GITTLEMAN 25843 2014 09 644.25 APPELLATE COUNSEL, 13-21348-FH

Object 802000 Total 4,176.91

804000 - TRANSCRIPTS/STENO

2057 HANNA, LEAH 25872 2014 09 94.00 14-21734-FH (APPEAL), TURNER, 40 PGS

2057 HANNA, LEAH 25874 2014 09 1,271.35 RENTSCH, 13-21213-FC, 13-21292-FC (PARTIAL) 541 PG

629 SHANKLETON NOVESS, AMY J 25828 2014 09 84.60 14-21845FH, JARED BROCK

629 SHANKLETON NOVESS, AMY J 25829 2014 09 70.50 14-021846FH, CHELSIE MARME (BROCK)

Object 804000 Total 1,520.45

Org 10116700 Total 5,697.36

10116800 - GF CENTRAL SERVICES JUDICIAL C

730000 - POSTAGE / METER FEES

9/5/2014 9:54:53 AM Page 5 of 31


372 NEOPOST USA INC 25631 2014 09 426.00 Ink Cartridge for Mail Machine


806000 - JURY FEES

3300 SPARTAN STORES 25458 2014 09 19.70 Jury Trial 14-0734 People v Smith -CSR

3300 SPARTAN STORES 25460 2014 09 19.85 Jury Trial 14-0970 People V Holland -CSR


819000 - OTHER CONTRACT SVS

15980 NBS 25823 2014 09 2,520.00 DESIGN SERVICES AT JUDICIAL CE

Object 819000 Total 2,520.00


10177 ELECTRONIC SECURITY SYSTEMS INC 25450 2014 09 610.00 ACCESS CARDS NUMBER 140-153

8395 KMBS USA INC 25480 2014 09 450.00 Equipment Relocation Charge

Object 933000 Total 1,060.00

943012 - NEW IT HARDWARE/SOFTWARE

11163 CDW GOVERNMENT INC 25149 2014 09 562.18 LEXMARK FORMS FOR DISTRICT COU

11163 CDW GOVERNMENT INC 25150 2014 09 351.00 ADOBE ACROBAT PRO LICENSE FOR

15595 IMAGE ONE 25370 2014 09 228.00 MAINTENANCE KIT FOR DISTRICT COURT

Object 943012 Total 1,141.18

Org 10116800 Total 5,186.73

10117200 - GF COUNTY ADMINISTRATION


10024 OFFICE DEPOT 25413 2014 09 1.80 Highlighters

10024 OFFICE DEPOT 25414 2014 09 29.57 Cups, Date stamp, stapeler, white-out

10024 OFFICE DEPOT 25445 2014 09 373.98 Folders, Mouse Pad, Batteries, Toner



1779 BROWN, ADAM JUSTIN 25360 2014 09 769.74 Visioning & Action Planning S





9/5/2014 9:54:53 AM Page 6 of 31






10538 DELL MARKETING LP 25918 2014 09 2,778.14 2 DELL LATITUDE LAPTOPS FOR AD

Object 943012 Total 2,778.14

Org 10117200 Total 3,971.18

10121599 - GF COUNTY CLERK CIRCUIT COURT


10024 OFFICE DEPOT 25459 2014 09 175.57 DVDs/Ink Cart/Toner

3190 TARGET INFORMATION MNGT 25449 2014 09 57.76 Summons & Subpoenas



1244 DSS CORP 25451 2014 09 4,848.21 Microfilm 98 Domestic

Object 819000 Total 4,848.21


5627 COAN BRADLEY, MICHELE 25792 2014 09 30.00 Clerk Brighton (3 trips)


Org 10121599 Total 5,111.54

10122300 - GF INTERNAL / EXTERNAL AUDIT


381 BREDERNITZ WAGNER & CO PC 25378 2014 09 625.00 Audit procedures


Org 10122300 Total 625.00

10123300 - GF PURCHASING


1120 FIRST IMPRESSION PRINT & MARKETING 25888 2014 09 59.00 Business Cards


9/5/2014 9:54:53 AM Page 7 of 31




10123300 - GF PURCHASING

901000 - ADVERTISING

2431 GANNETT MICHIGAN NEWSPAPERS 25159 2014 09 30.00 INMATE FOOD SERVICE AD

2431 GANNETT MICHIGAN NEWSPAPERS 25160 2014 09 60.00 GROUP THERAPY & GENERATOR AD





Org 10123300 Total 150.68

10126700 - GF PROSECUTING ATTORNEY


129 ECONO PRINT INC 25426 2014 09 666.73 LETTERHEAD

129 ECONO PRINT INC 25495 2014 09 169.53 ENVELOPES

10024 OFFICE DEPOT 25420 2014 09 23.70 SUPPLIES


10024 OFFICE DEPOT 25423 2014 09 329.12 supplies

Object 726000 Total 1,222.61

729000 - PUBLICATIONS & SUBSCRIPTIONS

3390 WEST PAYMENT CENTER 25425 2014 09 1,584.00 MI CRIMINAL LAWS & RULES 2014

Object 729000 Total 1,584.00

860000 - TRAVEL/FOOD/LODGING

3868 MAAS, PAMELA 25497 2014 09 739.72 PROS ATTY ANNUAL CONFERENCE MACKINAW ISLAND

4378 VAILLIENCOURT, JR WILLIAM J 25506 2014 09 1,031.91 PROS ATTY ANNUAL CONF IN MACKINAC ISLAND

Object 860000 Total 1,771.63


3868 MAAS, PAMELA 25497 2014 09 102.80 PROS ATTY ANNUAL CONFERENCE MACKINAW ISLAND

4378 VAILLIENCOURT, JR WILLIAM J 25506 2014 09 202.00 PROS ATTY ANNUAL CONF IN MACKINAC ISLAND


Org 10126700 Total 4,883.04

9/5/2014 9:54:53 AM Page 8 of 31




10126800 - GF REGISTER OF DEEDS


10024 OFFICE DEPOT 25598 2014 09 55.30 RECEIPT BOOK PEN PAPER PENCILS


Org 10126800 Total 55.30

10127000 - GF HUMAN RESOURCES


10024 OFFICE DEPOT 25445 2014 09 32.78 Folders, Mouse Pad, Batteries, Toner

10024 OFFICE DEPOT 25446 2014 09 56.18 Printed Envelopes





Org 10127000 Total 110.84

10127500 - GF DRAIN COMMISSIONER


3027 MULLANEY, JACQUELINE L 25333 2014 09 63.50 LAROSE BUSINESS CARDS


810000 - ENGINEERING SERVICES

1050 ENVIRONMENTAL ENGINEERS 25332 2014 09 500.00 PINCKNEY CHRYSLER DEALER BLDG ADD -DRAINAGE REVIEW

1300 HAMBURG TOWNSHIP 25600 2014 09 3,783.33 USGS HURON RIVER STREAMGAGING STATION

Object 810000 Total 4,283.33


11163 CDW GOVERNMENT INC 25796 2014 09 90.00 Inv# NZ51714 ANYCONNECT MOBILE LICENSE FOR


Org 10127500 Total 4,436.83

9/5/2014 9:54:53 AM Page 9 of 31




10130100 - GF SHERIFF


10024 OFFICE DEPOT 25266 2014 09 55.72 stamps

10024 OFFICE DEPOT 25269 2014 09 278.41 envelopes paper

10024 OFFICE DEPOT 25271 2014 09 727.20 ITEM: Verbatim DataLifePlus 8

Object 726000 Total 1,061.33

743000 - UNIFORMS

173 JJ JINKLEHEIMER & CO INC 25273 2014 09 897.38 147 duty hats cust#40560

173 JJ JINKLEHEIMER & CO INC 25291 2014 09 28.00 shirt cust#40560

5852 NORTH EASTERN UNIFORMS 25713 2014 09 67.00 Wallet badge


747000 - SUPPLIES - OPERATING EQUIPMENT

11130 COMSOURCE 25267 2014 09 160.00 RADIO COMMUNICATION TACTICAL T

1142 US TACTICAL SUPPLY INC 25265 2014 09 61.38 supplies for truck Melton



3269 BEZOTTE, ROBERT 25767 2014 09 36.03 meals ferry Sheriff conference



5212 NAST, MICHAEL 25417 2014 09 43.45 Out of county meals Staff & Command



11163 CDW GOVERNMENT INC 25151 2014 09 318.50 7945G CISCO PHONE FOR SHERIFF


Org 10130100 Total 2,673.07

10135100 - GF JAIL


10024 OFFICE DEPOT 25270 2014 09 92.09 binders toner tape clips


9/5/2014 9:54:53 AM Page 10 of 31




10135100 - GF JAIL

740000 - SUPPLIES - CLEANING

16099 ARNOLD SALES 25272 2014 09 1,311.48 12 detergent 2 bleach 4 softener

Object 740000 Total 1,311.48

745000 - CLOTHING

333 BOB BARKER CO INC 25416 2014 09 220.08 TRUSTEE SHOES AND FEMININE NAP CUST#LIVMI1

5852 NORTH EASTERN UNIFORMS 25262 2014 09 575.00 leg irons

5852 NORTH EASTERN UNIFORMS 25263 2014 09 132.50 locks



333 BOB BARKER CO INC 25416 2014 09 204.75 TRUSTEE SHOES AND FEMININE NAP CUST#LIVMI1


821000 - DOCTOR SERVICES/EXAMS

862 WALKER JR, HAMPTON E. 25264 2014 09 500.00 psych eval for Lockhart



852 ADAS, DANIEL 25452 2014 09 30.34 Out of county meals Staff & Command


941000 - OUT OF COUNTY BED RENTALS

549 MONTCALM COUNTY SHERIFF DEPARTMENT 25418 2014 09 4,467.68 Females housed out of county

Object 941000 Total 4,467.68

Org 10135100 Total 7,533.92

10143000 - GF ANIMAL SERVICES

761000 - SUPPLIES - MEDICAL

65 ZOETIS INC 25476 2014 09 124.50 VACCINES

65 ZOETIS INC 25912 2014 09 256.50 VACCINES


9/5/2014 9:54:53 AM Page 11 of 31




10143000 - GF ANIMAL SERVICES

955001 - A/C COURT CASE BOARDING

424 COUNTRY KENNELS INC 25478 2014 09 1,170.00 CASE BOARDING

Object 955001 Total 1,170.00

Org 10143000 Total 1,551.00

10144100 - GF DEPARTMENT OF PUBLIC WORKS


1956 SPAULDING, ROBERT 25601 2014 09 116.20 REIMB MI RECYCLING COALTION BOARD FWD/HHW H2O


956000 - MISCELLANEOUS EXPENSE

1956 SPAULDING, ROBERT 25601 2014 09 3.99 REIMB MI RECYCLING COALTION BOARD FWD/HHW H2O


Org 10144100 Total 120.19

10164800 - GF MEDICAL EXAMINER


10024 OFFICE DEPOT 25871 2014 09 185.20 #70034801 - CAMERA AND CASE FOR MEDICAL EX

10024 OFFICE DEPOT 25883 2014 09 33.24 #70034801 - CAMERA BAG


Org 10164800 Total 218.44

10172100 - GF PLANNING

800000 - BOARD/COMMITTEE PER DIEM

15543 ANDERSON, BILL 25028 2014 09 35.00 August PC Meeting Per Diem and Mileage

8468 HUBERT, MIKE 25021 2014 09 35.00 August PC Mtg PerDiem and Mileage

3585 KENNEDY CARRASCO, SYLVIA 25030 2014 09 35.00 August PC Meeting Per Diem and Mileage

11425 PROKUDA, BRIAN 25022 2014 09 35.00 August PC Meeting Per Diem and Mileage

3033 SPARKS, JAMES 25024 2014 09 35.00 August PC Meeting Per Diem and Mileage


9/5/2014 9:54:53 AM Page 12 of 31




10172100 - GF PLANNING


15543 ANDERSON, BILL 25028 2014 09 4.80 August PC Meeting Per Diem and Mileage

14020 BARB, SCOTT 25338 2014 09 57.60 PERSONAL EXPENSE REIMBURSEMENT AUGUST 2014

8468 HUBERT, MIKE 25021 2014 09 8.80 August PC Mtg PerDiem and Mileage

3585 KENNEDY CARRASCO, SYLVIA 25030 2014 09 4.56 August PC Meeting Per Diem and Mileage

11425 PROKUDA, BRIAN 25022 2014 09 10.60 August PC Meeting Per Diem and Mileage

3033 SPARKS, JAMES 25024 2014 09 12.00 August PC Meeting Per Diem and Mileage





Org 10172100 Total 276.73

10174700 - GF COMMUNITY ACTION PROGRAMS

819010 - CONTRACT SERVICES - ALCOHOL

1542 WASHTENAW COMMUNITY HEALTH ORG 25376 2014 09 141,987.00 PA2 revenue APR-JUNE

Object 819010 Total 141,987.00

Org 10174700 Total 141,987.00

Fund 101 Total 195,928.88

9/5/2014 9:54:53 AM Page 13 of 31




21065100 - EMS


10024 OFFICE DEPOT 25869 2014 09 91.99 #70034801 -KEYBOARD/MOUSE FOR EDU SUPERVISOR

10024 OFFICE DEPOT 25880 2014 09 279.12 #70034801 - NEW HEADSET FOR EDU SUPERVISOR

10024 OFFICE DEPOT 25881 2014 09 61.05 #70034801 - PLANTRONICS

10024 OFFICE DEPOT 25882 2014 09 14.79 #70034801 - 2 DOZEN MARKERS


743000 - UNIFORMS

5343 HOUGH, JEFF 25877 2014 09 169.99 NEW BOOTS FOR JEFFREY HOUGH

5852 NORTH EASTERN UNIFORMS 25854 2014 09 299.94 STOCK - NEW KHAKI PANTS

5852 NORTH EASTERN UNIFORMS 25855 2014 09 223.50 3 NEW SHIRTS AND 3 NEW PANTS FOR GREG THOMAS

5852 NORTH EASTERN UNIFORMS 25856 2014 09 282.75 3 NEW SHIRTS & 3 NEW PANTS FOR AUTUMN MILLEROV

5852 NORTH EASTERN UNIFORMS 25857 2014 09 108.50 NEW BOOTS FOR AUTUMN MILLEROV

5852 NORTH EASTERN UNIFORMS 25858 2014 09 761.99 NEW UNIFORMS FOR JACOB OFFERMAN

5852 NORTH EASTERN UNIFORMS 25859 2014 09 108.50 NEW BOOTS FOR ANITA BENNETT

5852 NORTH EASTERN UNIFORMS 25860 2014 09 532.50 NEW FTO AND MICU BARS

Object 743000 Total 2,487.67


342 ARAMARK UNIFORM SERVICES 25861 2014 09 55.55 #792524554 - CARPET SERVICE

342 ARAMARK UNIFORM SERVICES 25863 2014 09 55.55 #792524554 - CARPET SERVICE

3346 BOUND TREE MEDICAL LLC 25850 2014 09 126.45 #107294 - FLASHLIGHT BATTERIES

15323 ECORE SOFTWARE INC 25848 2014 09 619.80 #117301 - 4 NEW ePro BIO CLOCKS


761000 - SUPPLIES - MEDICAL

3346 BOUND TREE MEDICAL LLC 25849 2014 09 1,875.22 #107294 - MEDICAL SUPPLIES

3346 BOUND TREE MEDICAL LLC 25851 2014 09 6.26 #107294 - MEDICAL SUPPLIES



Object 761000 Total 6,228.05

9/5/2014 9:54:53 AM Page 14 of 31




21065100 - EMS

816000 - LAUNDRY/DRY CLEANING

11511 ST JOSEPH MERCY LIVINGSTON HOSPITAL 25875 2014 09 350.00 MONTHLY LINEN CHARGE


817000 - MEMBERSHIP DUES & REGISTRATION

8377 MILLEROV, AUTUMN 25879 2014 09 25.00 REIMBURSEMENT FOR PARAMEDIC LICENSE FEE



5690 KISH, JAMES 25873 2014 09 21.39 REIMBURSEMENT FOR GYM MEMBERSHIP FEE



1166 OCCUPATIONAL HEALTH CENTERS OF MI PC 25876 2014 09 45.00 #N04-0220338606 - CRANSTON RETURN TO WORK


930000 - BUILDING REPAIR AND MAINTENANC

1855 SCHINDLER ELEVATOR CORPORATION 25847 2014 09 1,526.19 #1178093 - REPAIR TO ELEVATOR AFTER LIGHTNING

Object 930000 Total 1,526.19

957000 - EMPLOYEE TRAINING/SEMINARS

593 BRUNGER, DAVID 25878 2014 09 962.00 REIMBURSEMENT FOR COLLEGE COURSES

203 PEARSON EDUCATION INC 25864 2014 09 5,203.73 EMT TEXT BOOKS

203 PEARSON EDUCATION INC 25867 2014 09 2,875.25 EMT TEXT BOOKS

Object 957000 Total 9,040.98

Org 21065100 Total 21,028.58

Fund 210 Total 21,028.58

9/5/2014 9:54:53 AM Page 15 of 31




21514100 - FRIEND OF THE COURT


10024 OFFICE DEPOT 25824 2014 09 12.08 USB DRIVE

10024 OFFICE DEPOT 25826 2014 09 35.76 DVD'S


10024 OFFICE DEPOT 25830 2014 09 4.39 BANDAIDS



3390 WEST PAYMENT CENTER 25812 2014 09 63.97 MONTHLY SUBSCRIPTION FEE



8588 MAILFINANCE 25809 2014 09 229.68 MONTHLY LEASE PAYMENT



270 HUNTLEY, DAVID 25819 2014 09 10.00 FOCA CONFERENCE: MILEAGE/LUNCH REIMBURSEMENT



270 HUNTLEY, DAVID 25819 2014 09 84.82 FOCA CONFERENCE: MILEAGE/LUNCH REIMBURSEMENT



3065 STATE BAR OF MICHIGAN 25815 2014 09 175.00 CONFERENCE REGISTRATION

1001 WINE, SHELLEY 25822 2014 09 335.00 REIMBURSEMENT FOR CONTINUING EDUCATION COURSE


Org 21514100 Total 1,198.78

Fund 215 Total 1,198.78

9/5/2014 9:54:53 AM Page 16 of 31




22160100 - HEALTH DEPARTMENT

453045 - FOOD SERVICE TEMPORARY

999999 25424 2014 09 82.00 REFUND - FOOD SERVICE LICENSE



10024 OFFICE DEPOT 25441 2014 09 76.49 2x LUGGAGE CARTS

10024 OFFICE DEPOT 25441 2014 09 76.49 2x LUGGAGE CARTS

10024 OFFICE DEPOT 25443 2014 09 40.93 2PK HP 56 BLACK INK

10024 OFFICE DEPOT 25444 2014 09 74.86 PENS, PENCILS, POST-ITS, TONER, PAPER








760000 - DRUG PRESCRIPTIONS

1136 SANOFI PASTEUR INC 25249 2014 09 144.08 ADACEL, TUBERSOL, TUBERSOL RULER

1136 SANOFI PASTEUR INC 25249 2014 09 652.96 ADACEL, TUBERSOL, TUBERSOL RULER


801000 - PROFESSIONAL CONSULTANTS

1133 WASHTENAW HEALTH PLAN CORP 25737 2014 09 3,101.76 WASHTENAW HEALTH PLAN STAFFING

Object 801000 Total 3,101.76

835000 - HEALTH SERVICES

11125 THE UPS STORE 25427 2014 09 72.13 WATER SAMPLE SHIPPING COSTS



5258 BOLANG, MATTHEW 25421 2014 09 10.00 MEAL REIMBURSEMENT - MALEHA CONFERENCE


9/5/2014 9:54:53 AM Page 17 of 31






3015 MICHIGAN PUBLIC HEALTH INST 25419 2014 09 45.00 WIC BREASTFEEDING CONFERENCE - SHARON CONSIDINE


Org 22160100 Total 4,551.85

Fund 221 Total 4,551.85

9/5/2014 9:54:53 AM Page 18 of 31




23816800 - FEDERAL GRANT - COURT CENTRAL


4288 HATTY, MICHAEL P 25472 2014 09 40.00 MOTIVATIONAL INTERVIEWING TRAINING 7/29-7/31

6492 MCHALE, DENNIS 25762 2014 09 202.00 MOTIVATIONAL INTERVIEWING TRAINING 7/29-7/31

11181 MILLER, CONNIE 25473 2014 09 17.00 MOTIVATIONAL INTERVIEWING TRAINING 7/29-7/31

11181 MILLER, CONNIE 25473 2014 09 201.60 MOTIVATIONAL INTERVIEWING TRAINING 7/29-7/31

4589 SUMNER, FRANCINE Z 25481 2014 09 36.90 MOTIVATIONAL INTERVIEWING TRAINING 7/29-7/31

4589 SUMNER, FRANCINE Z 25481 2014 09 236.80 MOTIVATIONAL INTERVIEWING TRAINING 7/29-7/31


Org 23816800 Total 734.30

23826717 - FEDERAL GRANT - FAMILY SUPPORT


10024 OFFICE DEPOT 25431 2014 09 21.86 POSTAGE CARTRIDGE

10024 OFFICE DEPOT 25432 2014 09 28.79 POCKET FILES




1580 ICLE 25437 2014 09 132.50 MI FAMILY LAW

1580 ICLE 25438 2014 09 7.50 SHORT PAID INVOICE 697712


803000 - LEGAL SERVICES

2116 ROBERT F MICHELS 25436 2014 09 48.00 2014-048627 DP

5143 TRI COUNTY COURT SERVICES INC 25434 2014 09 40.00 JACOB ROBBINS

5143 TRI COUNTY COURT SERVICES INC 25435 2014 09 40.00 LAUREN STRATTON


Org 23826717 Total 577.61

Fund 238 Total 1,311.91

9/5/2014 9:54:53 AM Page 19 of 31




26335100 - CORREC OFF. TRAINING


10321 DEWOLF & ASSOC 25355 2014 09 595.00 DEWOLF FTO SUPERVISOR


Org 26335100 Total 595.00

Fund 263 Total 595.00

9/5/2014 9:54:53 AM Page 20 of 31




26530100 - DRUG LAW ENFORCMNT


1491 CRUISERS 25259 2014 09 985.00 Retro Fit computer/printers/L24

1491 CRUISERS 25260 2014 09 398.50 Retro Fit computer/printers/K9

1491 CRUISERS 25261 2014 09 382.50 Retro Fit computer/printers/L27

Object 747000 Total 1,766.00

Org 26530100 Total 1,766.00

Fund 265 Total 1,766.00

9/5/2014 9:54:53 AM Page 21 of 31




27774300 - MICHIGAN WORKS


4942 BUSINESS IMAGING GROUP INC 25566 2014 09 330.27 250 AWARD CEREMONY INVITATIONS

10024 OFFICE DEPOT 25565 2014 09 168.79 ITEM: Office Depot(R) Brand P



999999 25570 2014 09 528.62 BOOKS, SUMMER SEMESTER, B WINDEL

15597 ITT TECHNICAL INSTITUTE 25781 2014 09 6,655.50 FALL TUITION, C DOLEHANTY

2420 MOTT COMMUNITY COLLEGE 25564 2014 09 2,245.00 IW-14-54-STTF, ADVANCED GD&T

2420 MOTT COMMUNITY COLLEGE 25568 2014 09 3,000.00 IW-14-55, MS EXCEL INTERMEDIATE

2420 MOTT COMMUNITY COLLEGE 25727 2014 09 2,825.00 CNC OPER PROGRAMMER, SUMMER



2420 MOTT COMMUNITY COLLEGE 25743 2014 09 3,712.50 IW-14-51-STTF, IN-HOUSE WELDING

2420 MOTT COMMUNITY COLLEGE 25746 2014 09 1,012.50 IW-14-51-STTF, IN-HOUSE WELDING

2420 MOTT COMMUNITY COLLEGE 25776 2014 09 190.00 IW-14-59, K COOK, EXCEL INTERMED

11430 OAKLAND COMMUNITY COLLEGE 25841 2014 09 1,253.36 SUMMER TUITION & BOOKS, C RUMPZ

11430 OAKLAND COMMUNITY COLLEGE 25842 2014 09 833.28 SUMMER TUITION & BOOKS, M JURUS

15106 VOCATIONAL RESEARCH INSTITUTE 25561 2014 09 500.00 CAREERSCOPE ANNUAL ENHANCED SU

Object 819000 Total 42,530.76

901000 - ADVERTISING

2315 MICHIGAN WORKS 25567 2014 09 129.78 STEERING COMM SPONSOR


931000 - EQUIPMENT REPAIR & MAINTENANCE

2965 SIGN WORKS, THE 25563 2014 09 400.00 REPLACED 1530 ALLANSON TRANSFO



1230 GORDON FOOD SERVICE 25845 2014 09 54.76 SUPPLIES FOR MTGS AND CONFERENCES

1230 GORDON FOOD SERVICE 25846 2014 09 59.51 SUPPLIES FOR MTG AND CONFERENCES

2315 MICHIGAN WORKS 25748 2014 09 190.00 SOCIAL MEDIA WORKSHOP, SWITZER, VESTER

2315 MICHIGAN WORKS 25751 2014 09 80.00 STTF WORKSHOP, SLEIGHT, SWITZER


9/5/2014 9:54:53 AM Page 22 of 31




Org 27774300 Total 43,943.87

Fund 277 Total 43,943.87

9/5/2014 9:54:53 AM Page 23 of 31




54237100 - BUILDING AND SAFETY


10024 OFFICE DEPOT 25574 2014 09 18.88 FLOOR MAT, COPY PAPER, SIGN HO



334 INTERNATIONAL CODE COUNCIL INC 25575 2014 09 2,038.40 CODE BOOKS FOR OFFICE USE

Object 729000 Total 2,038.40


15890 CALME, STEPHEN 25595 2014 09 800.00 AS NEEDED ELECTRICAL INSPECTIO

5768 LUTTMAN, ROBERT 25576 2014 09 1,960.00 AS NEEDED MECHANICAL INSPECTIO

Object 819000 Total 2,760.00

Org 54237100 Total 4,817.28

Fund 542 Total 4,817.28

9/5/2014 9:54:53 AM Page 24 of 31




58853800 - L.E.T.S


1391 BOB MAXEY FORD OF HOWELL 25764 2014 09 73.24 CUST# H34211 L-1002 SPORVISOR

9742 CHAMPION CHEVROLET INC 25771 2014 09 97.50 CUST# 83226 HDLGT PARTS FOR CHEVY BUSES

10191 HOEKSTRA TRANSPORATION INC 25782 2014 09 346.00 CUST ID# LIVINGSTON ESSENTIAL TRANSP-MOTOR EM

10191 HOEKSTRA TRANSPORATION INC 25783 2014 09 388.50 CUST ID# LIVINGSTON ESSENTIAL TRANSP-BUS 1005 MIRR

10191 HOEKSTRA TRANSPORATION INC 25784 2014 09 271.33 CUST ID# LIVINGSTON ESSENTIAL TRANSP-SEAT SWTCHETC

8848 LIVINGSTON COUNTY GIS 25780 2014 09 25.00 ORTHOPHOTO 34X44 MAP (LETS DRIVERS)

15356 LYDEN OIL CO 25834 2014 09 549.72 ACT# 620791 ORD# 1014111 KENDALL DRUM OIL

11500 PINCKNEY CHRYSLER 25768 2014 09 145.41 CUST# 74538 L-1006 RESTK BRKS/ROTORS

Object 747000 Total 1,896.70


1166 OCCUPATIONAL HEALTH CENTERS OF MI PC 25774 2014 09 39.50 ACCT# N04-0220338615 ARMSTRONG-DOT RECERT


932000 - VEHICLE REPAIR & MAINTENANCE

4173 RANDYS SERVICE STATION 25769 2014 09 115.00 BUS PE42 - AIRED UP TIRE & CK FOR LEAK @ WK SKILLS

4173 RANDYS SERVICE STATION 25772 2014 09 70.00 CUST ID# L - BUS 73 TWO TIRES & MNT/BLC

1404 WOODYS TOWING 25763 2014 09 69.00 L-1006 - CHANGE FLAT TIRE


932001 - VEHICLE R&M- OPER. TIRES

4173 RANDYS SERVICE STATION 25772 2014 09 617.26 CUST ID# L - BUS 73 TWO TIRES & MNT/BLC


959000 - TUITION REIMBURSEMENT

1867 BARANSKI, ADAM J 25929 2014 09 934.33 6/2/14-JULY 2014 TUITION REIMBURSEMENT


Org 58853800 Total 3,741.79

Fund 588 Total 3,741.79

9/5/2014 9:54:53 AM Page 25 of 31




63126500 - FACILITY SERVICES


11410 ABSOLUTE PEST CONTROL 25389 2014 09 125.00 SPRAY YELLOW JACKETS

2151 DELAU FIRE SERVICES INC 25396 2014 09 143.00 FIRE SUPPRESSION TESTING JAIL

1407 DTGM LLC 25412 2014 09 1,650.00 WINDOW WASHING

71 TRUMBULL, JAMES L 25395 2014 09 129.00 GARAGE DOOR REPAIR EMS HARTLAND

Object 819000 Total 2,047.00

Org 63126500 Total 2,047.00

Fund 631 Total 2,047.00

9/5/2014 9:54:53 AM Page 26 of 31




636 - INFO. TECHNOLOGY BALANCE SHEET

123000 - PREPAID

1421 SELECTRON TECHNOLOGIES INC 25367 2014 09 2,370.00 IVR MAINTENANCE RENEWAL

Object 123000 Total 2,370.00

Org 636 Total 2,370.00

63622800 - INFO. TECHNOLOGY


15595 IMAGE ONE 25152 2014 09 146.43 BLACK CARTRIDGE FOR GIS



13 TELECOM TECHNICIANS INC 24426 2014 09 19,918.09 N EMS GATEWAY/CAMERA EMERGENCY REPLACEMENT

Object 747000 Total 19,918.09


1663 GIESA, JOHN 25411 2014 09 68.00 MILEAGE REIMBURSEMENT 7/3/14-8/20/14


943300 - SOFTWARE MAINTENANCE

15323 ECORE SOFTWARE INC 25798 2014 09 170.00 911 EPRO BIOCLOCK FOR SEP 2014

590 JEFFERSON AUDIO VIDEO SYSTEMS INC 25091 2014 09 6,161.00 RECORDING SERVICE FOR COURTS APRIL-JUNE

15782 SANSIO 25545 2014 09 1,125.00 HEALTH EMS SUBSCRIPTION AUGUST

1421 SELECTRON TECHNOLOGIES INC 25367 2014 09 7,110.00 IVR MAINTENANCE RENEWAL

339 UNUM BSWIFT 25153 2014 09 1,218.00 UNUM BENADMIN SERVICES AUGUST

Object 943300 Total 15,784.00

Org 63622800 Total 35,916.52

Fund 636 Total 38,286.52

9/5/2014 9:54:53 AM Page 27 of 31




66126300 - CAR POOL


9742 CHAMPION CHEVROLET INC 25755 2014 09 71.40 CUST# 83226 L-4 BRK SHOE KIT

1491 CRUISERS 25753 2014 09 72.00 CUST ID# LIVI01 L-95 MAGNTC MIC SET

5058 HIGHLANDER GRAPHICS 25758 2014 09 59.80 CARPOOL-1 GL RAPID REMOVER & 6 CHIZLERS

15356 LYDEN OIL CO 25834 2014 09 63.25 ACT# 620791 ORD# 1014111 KENDALL DRUM OIL



1491 CRUISERS 25754 2014 09 160.00 CUST ID# LIVI01 L-3 INSTALL ARROWSTICK

4173 RANDYS SERVICE STATION 25756 2014 09 40.00 L-223 TIRE REPAIR

4173 RANDYS SERVICE STATION 25757 2014 09 14.00 CUST ID# LIVCO3 L-222 TIRE REPAIR

4173 RANDYS SERVICE STATION 25836 2014 09 33.00 CUST ID# LIVCO3 L-80 TWO TIRES & MNT/BLC


Org 66126300 Total 513.45


9/5/2014 9:54:53 AM Page 28 of 31




67785200 - BENEFITS FUND


15487 ARCADIA BENEFITS GROUP INC 25365 2014 09 702.00 September 2014; 125 participants


Org 67785200 Total 702.00


9/5/2014 9:54:53 AM Page 29 of 31




701 - TRUST & AGENCY BALANCE SHEET

239000 - DUE TO INDIV-OVERBID PROPERTY

999999 25507 2014 09 3,483.25 50% of overbid 2249 Hidden Valley Rd

Object 239000 Total 3,483.25

285001 - REFUND CANDIDATE FILING FEE

999999 25293 2014 09 100.00 2014 PRIMARY ELECTION CANDIDATE REFUND















1033 CHILDS, GARY 25171 2014 09 100.00 2014 Primary Election Candidate Refund

5741 DOLAN, DENNIS L 25170 2014 09 100.00 2014 Primary Election Candidate Refund

6232 DOMAS, DAVID 25154 2014 09 100.00 2014 Primary Election Candidate Refund

1047 GREEN, WILLIAM 25148 2014 09 100.00 2014 Primary Election Candidate Refund

14127 GRIFFITH, CAROL S 25169 2014 09 100.00 2014 Primary Election Candidate Refund

1751 PARKER, DONALD S 25156 2014 09 100.00 2014 Primary Election Candidate Refund

3310 VANHOUTEN, RONALD 25155 2014 09 100.00 2014 Primary Election Candidate Refund

11724 WILLIAMS, STEVE 25168 2014 09 100.00 2014 Primary Election Candidate Refund

Object 285001 Total 2,300.00

Org 701 Total 5,783.25

Fund 701 Total 5,783.25

9/5/2014 9:54:53 AM Page 30 of 31


The following Commissioners have reviewed and approved the "claims" payments.

Carol Griffith Kate Lawrence

Steve Williams Wiliam Green

Dennis Dolan Gary Childs

Ronald VanHouten Donald Parker

David Domas

Approved September 05, 2014

9/5/2014 9:54:53 AM Page 31 of 31


LIVINGSTON COUNTY, MICHIGANLivingston County Administration

Payment of Accounts Payable with Board Preauthorization

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

The claim dockets are dated August 28, 2014 through September 10, 2014.

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

Respectfully submitted,

_______________________________ ______________________________Belinda Peters Cynthia CatanachLivingston County Administrator Livingston County Finance Officer




10110100 - GF BOARD OF COMMISSIONERS


1047 GREEN, WILLIAM 25916 2014 09 47.60 SEMCOG Meeting Mileage


Org 10110100 Total 47.60

10113100 - GF CIRCUIT COURT


521 BUTTREY, JAMES 25958 2014 09 26,466.66 SEPT PMNT BUTTREY - Public Defender Cont

15512 DAVID E PRINE & MITCHELL J PERRAULT 25959 2014 09 1,354.17 SEPT PMNT PRINE & PERRAULT - Indigent Fe

638 DODGE, STEVEN M 25955 2014 09 1,662.50 SEPT PMNTDODGE - Public Defender Contra

1233 GATESMAN & SPICKARD PLC 25956 2014 09 18,195.32 SEPT PMNT GATESMAN & SPICKARD - Public D

3900 SCHARRER, MARK L 25957 2014 09 2,883.33 SEPT PMNT SCHARRER - Public Defender Con

5597 SUTPHIN-NALLEY, HEATHER 25954 2014 09 2,595.00 SEPT PMNT SUTPHIN-NALLEY: Public Defende

11475 WILCOX LAW PLC 25953 2014 09 2,550.00 SEPT PMNT WILCOX - Public Defender Contr

Object 819000 Total 55,706.98

Org 10113100 Total 55,706.98

10116700 - GF APPELLATE COURT


3260 UNITED PARCEL SERVICE 25462 2014 08 23.03 Ship 3 files/1wkly serv chg.

3260 UNITED PARCEL SERVICE 25463 2014 08 38.71 Ship 1 file/ 3 wkly serv chg.

3260 UNITED PARCEL SERVICE 26047 2014 09 40.68 ship 3 files & (1) wkly chg.


Org 10116700 Total 102.42


806000 - JURY FEES

16092 JP MORGAN CHASE 25886 2014 08 2,965.00 TR JUROR PAY CIRCUIT/DISTRICT CRT 08/28/14

16092 JP MORGAN CHASE 25886 2014 08 695.00 TR JUROR PAY CIRCUIT/DISTRICT CRT 08/28/14

16092 JP MORGAN CHASE 25927 2014 08 717.50 TRANSFER JUROR PAY CARD DISTRICT CRT

Object 806000 Total 4,377.50

807000 - WITNESS FEES

999999 25547 2014 08 8.00 WITNESS ON 14-1662 FY

9/5/2014 9:25:03 AM Page 1 of 46

AP Invoices Paid - PreauthorizedFrom 8/28/2014 to 9/10/2014




807000 - WITNESS FEES

999999 25548 2014 08 8.00 WITNESS ON 14-1662 FY

999999 25549 2014 08 6.00 WITNESS ON 14-1662 FY

999999 25550 2014 08 6.00 WITNESS ON 14-1662 FY

999999 25551 2014 08 8.50 WITNESS ON 14-2079 FY

999999 25552 2014 08 8.30 WITNESS ON 14-1816 FY

999999 25553 2014 08 24.00 WITNESS ON 14-1816 FY

999999 25554 2014 08 8.40 WITNESS ON 14-1947 FY

999999 25555 2014 08 6.00 WITNESS ON 14-1947 FY

999999 25556 2014 08 6.00 WITNESS ON 14-1126 SM

999999 25557 2014 08 9.60 WITNESS ON 14-1126 SM


819006 - CNTR SRV-PUBLIC DEFEND DIS CRT

407 FAVIO, PAIGE 25964 2014 09 542.00 SEPT PMNT FAVIO - IT Mental Health Court


819007 - CNTR SRV-PUBLIC DEFEND CIR CRT

1235 GOUGH, LEROY C 25962 2014 09 1,000.00 SEPT PMNT GOUGH - Drug Court Attorney Se

Object 819007 Total 1,000.00

Org 10116800 Total 6,018.30



2140 MACAO 25800 2014 09 190.00 2015 Membership Dues


Org 10117200 Total 190.00

10119200 - GF ERP PROJECT

967000 - TRAINING-NON CAPITAL PROJ COST

15281 TYLER TECHNOLOGIES INC 26021 2014 09 4,700.00 4 Training days Erin Staff

15281 TYLER TECHNOLOGIES INC 26026 2014 09 1,800.48 Travel Expenses - Erin Staff

15281 TYLER TECHNOLOGIES INC 26028 2014 09 4,732.55 3 Training Days, Travel Expenses, T. Barry

15281 TYLER TECHNOLOGIES INC 26029 2014 09 637.50 1/2 Consulting day - L. Fulton

Object 967000 Total 11,870.53

9/5/2014 9:25:03 AM Page 2 of 46


Org 10119200 Total 11,870.53

10122300 - GF INTERNAL / EXTERNAL AUDIT


381 BREDERNITZ WAGNER & CO PC 25932 2014 09 60.00 Statement of Assests for LCF


Org 10122300 Total 60.00

10126900 - GF CIVIL COUNSEL


640 COHL STOKER & TOSKEY PC 25961 2014 09 8,631.75 SEPT PMNT COHL STOKER: County Legal Ser

Object 819000 Total 8,631.75

Org 10126900 Total 8,631.75

10135100 - GF JAIL

819040 - CONTRACT SERVICE - INMATE FOOD

3378 ARAMARK SERVICES INC 25250 2014 09 6,078.15 Inmate meals 7/31-8/6

3378 ARAMARK SERVICES INC 25415 2014 09 6,163.72 inmate meals 8/7-8/13

3378 ARAMARK SERVICES INC 25805 2014 09 6,179.49 Inmate meals 8/14-8/20

Object 819040 Total 18,421.36

Org 10135100 Total 18,421.36

10164800 - GF MEDICAL EXAMINER


554 SPARROW HEALTH SYSTEM 25892 2014 09 1,833.33 #94403 - AUTOPSIES & ADMINISTRATIVE FEES - ME

Object 819000 Total 1,833.33

823000 - AUTOPSIES

554 SPARROW HEALTH SYSTEM 25892 2014 09 12,916.66 #94403 - AUTOPSIES & ADMINISTRATIVE FEES - ME

Object 823000 Total 12,916.66

Org 10164800 Total 14,749.99

10167200 - GF AGENCY ON AGING


4329 LIV CO SENIOR NUTRITION PROGRAM 25963 2014 09 2,366.66 SEPT PMNTSR NUTRITION - Meals to Senior

9/5/2014 9:25:03 AM Page 3 of 46




10167200 - GF AGENCY ON AGING

Object 819000 Total 2,366.66

Org 10167200 Total 2,366.66

Fund 101 Total 118,165.59

9/5/2014 9:25:03 AM Page 4 of 46




20144900 - ROAD COMMISSION

704000 - SALARIES - REGULAR EMPLOYEES

1118 PNC BANK 25885 2014 08 145,940.46 ROAD PAYROLL- BV-3610

Object 704000 Total 145,940.46


1118 PNC BANK 25884 2014 08 1,687,465.87 ROAD BILLS BV-3610

Object 956000 Total 1,687,465.87

Org 20144900 Total 1,833,406.33

Fund 201 Total 1,833,406.33

9/5/2014 9:25:03 AM Page 5 of 46




21065100 - EMS


3221 TRI COUNTY CLEANING SUPPLY 25894 2014 09 212.30 CAR WASH, DISH SOAP


920000 - UTILITIES

11082 CHARTER COMMUNICATIONS 25891 2014 09 138.22 #8245123940039140 - HARTLAND BASE SERVICES

710 CONSUMERS ENERGY 25890 2014 09 16.09 #100000255602 - BRIGHTON BASE SERVICES

11355 HOWELL TOWNSHIP 25889 2014 09 526.22 #0628200043 - 1911 TOOLEY ROAD SERVICES



1391 BOB MAXEY FORD OF HOWELL 25895 2014 09 83.73 #H219894 - EMS4 REPAIR

1391 BOB MAXEY FORD OF HOWELL 25896 2014 09 35.05 #H219894 - ME VAN OIL CHANGE


1391 BOB MAXEY FORD OF HOWELL 25898 2014 09 1,394.66 #H219894 - EMS11 REPAIR














Object 932000 Total 8,722.61


15162 PITNEY BOWES GLOBAL FINANCIAL SERVICES 25893 2014 09 345.03 #2430512 - PITNEY BOWES POSTAGE MACHINE LEASE


Org 21065100 Total 9,960.47

9/5/2014 9:25:03 AM Page 6 of 46




Fund 210 Total 9,960.47

9/5/2014 9:25:03 AM Page 7 of 46





816010 - FOOD LICENSE FEE

11079 STATE OF MICHIGAN 25470 2014 08 2,064.00 FOOD LICENSING FEES - MDARD

Object 816010 Total 2,064.00

Org 22160100 Total 2,064.00

Fund 221 Total 2,064.00

9/5/2014 9:25:03 AM Page 8 of 46




27774300 - MICHIGAN WORKS

940000 - FACILITY SERVICE CHARGES

11823 CHARLES STEWART MOTT COMMUNITY 25952 2014 09 5,349.30 SEPT PMNT MOTT M-TEC Lease

Object 940000 Total 5,349.30


10004 BIERMAN, BRIAN 25946 2014 09 25.60 TRANSPORTATION, 8/18/14-8/28/14

10057 BOGOS, DANIELLE 25937 2014 09 104.06 TRANSPORTATION, 08/11/14 - 08/22/14

10000 CONNORS, KATHLEEN M 25514 2014 08 497.28 TRANSPORTATION, 08/11/14 - 08/23/14

10006 CZARNECKI, VIRGINIA 25948 2014 09 368.28 TRANSPORTATION + REIMBURSEMENT EXAM

10010 GOLSON, VERNELLE 25940 2014 09 101.48 TRANSPORTATION, 08/04/14 - 08/08/14

10013 GORSKI, MARK 25949 2014 09 39.20 TRANSPORTATION, 8/25/14

10060 HARPER, ADRIAN 25950 2014 09 201.60 TRANSPORTATION, 8/21/14 - 8/28/14

10016 HARVEY, HARRIET 25515 2014 08 376.32 TRANSPORTATION, 08/11/14 - 08/21/14

10020 HORDOS, CHRISTINA 25942 2014 09 121.60 TRANSPORTATION, 7/21/14 - 8/15/14

10030 MANGUS, RONALD 25516 2014 08 215.04 TRANSPORTATION, 08/11/14 - 08/22/14

10039 OSBORNE, THOMAS 25951 2014 09 82.88 TRANSPORTATION, 8/15/14-8/19/14

10043 PECHOTA, MEGHANN 25512 2014 08 32.00 TRANSPORTATION, 08/18/14 - 08/21/14

10043 PECHOTA, MEGHANN 25947 2014 09 48.00 TRANSPORTATION, 8/26/14 - 8/29/14

10046 ROBINSON, DAWN 25518 2014 08 571.20 TRANSPORTATION, 08/11/14 - 08/22/14

1848 TRASK, HEATHER 25508 2014 08 52.79 TRANSPORTATION, 08/19/14-08/22/14

1848 TRASK, HEATHER 25943 2014 09 60.64 TRANSPORTATION, 08/25/14 - 8/28/14

3334 WALMART COMMUNITY GECRB 25945 2014 09 97.73 WORK CLOTHING ALLOWANCE, A SANCRANT

10052 WEITZ, ERIKA 25519 2014 08 107.52 TRANSPORTATION, 08/05/14 - 08/12/14

10054 WILLETT, MICHAEL 25944 2014 09 91.68 TRANSPORTATION, 8/11/14 - 8/22/14

Object 956000 Total 3,194.90

Org 27774300 Total 8,544.20

Fund 277 Total 8,544.20

9/5/2014 9:25:03 AM Page 9 of 46




29067000 - SOCIAL WELFARE

800000 - BOARD/COMMITTEE PER DIEM

1481 ECONOMY, STEPHEN T 25718 2014 08 35.00 08/04/14 BOARD MTG

1481 ECONOMY, STEPHEN T 25718 2014 08 13.20 08/04/14 BOARD MTG

1476 HYSEN, MARILYN P 25715 2014 08 35.00 08/04/14 AUGUST BOARD MTG

1476 HYSEN, MARILYN P 25715 2014 08 2.80 08/04/14 AUGUST BOARD MTG


Org 29067000 Total 86.00


9/5/2014 9:25:03 AM Page 10 of 46




29368900 - VETERANS RELIEF

847000 - VETERANS EMERGENCY ASSISTANCE

999999 25635 2014 08 165.70 HOUCHINS RON REIMBURSE SUPPLIES FOR DAVIS RAMP

999999 25636 2014 08 822.00 RAMP BUILT SUPPLIES FINGERLE LUMBER JOSEPH DAVIS

999999 25639 2014 08 131.37 REIMBURSE FOR SUPPLIES DAVIS RAMP SONS OF LEGION

999999 25643 2014 08 800.00 MUNDIA HOMELESS FEE TO MOVE IN HOUSING

999999 25931 2014 09 528.84 HAMILTONS PROPANE FILL UP FOR TED GREENE

999999 25939 2014 09 800.00 LEGAL FEES TO SAVE VETERANS HOME DAHLBERG

710 CONSUMERS ENERGY 25938 2014 09 498.16 COZART KEVIN CONSUMERS ENERGY PAYMENT

8562 DTE CASE MANAGEMENT DESK 25930 2014 09 271.16 GREEN TED UTILITY PAYMENT AVOID SHUTOFF

3300 SPARTAN STORES 25596 2014 08 128.34 ZAPINSKI DIANE SPARTAN FOOD STORE VOUCHER HOWELL

148 WALMART 25620 2014 08 200.00 CURTIS CARL WALMART HARTLAND GROCERY VOUCHER

148 WALMART 25625 2014 08 200.00 CURTIS CARL HARTLAND GROCERY VOUCHER

8460 WALMART 25629 2014 08 100.00 DAVIS JOSEPH WALMART HOWELL GROCERY VOUCHER

8460 WALMART 25633 2014 08 400.00 RYMMERS CORREY HOWELL WALMART GROCERY VOUCHER

8460 WALMART 26022 2014 09 200.00 TOMPKINS GEORGE GROCERY VOUCHER HOWELL WALMART

Object 847000 Total 5,245.57

Org 29368900 Total 5,245.57

Fund 293 Total 5,245.57

9/5/2014 9:25:03 AM Page 13 of 46




46697000 - CORRECTIONS FACILITY


4406 CLARK CONSTRUCTION COMPANY INC 25707 2014 08 12,950.00 Jail Preconstruction

2967 LINDHOUT ASSOCIATES ARCHITECTS 25331 2014 08 62,605.32 Jail Addition - July services

Object 819000 Total 75,555.32


224 IMAGEMASTER LLC 25494 2014 08 2,250.00 Official Statements - bonds - jail expansion

3431 MOODYS INVESTORS SERVICE 25936 2014 09 17,500.00 Rating for bond sale - jail project

Object 956000 Total 19,750.00

Org 46697000 Total 95,305.32

Fund 466 Total 95,305.32

9/5/2014 9:25:03 AM Page 14 of 46




46797000 - JAIL RENOVATION FUND


2967 LINDHOUT ASSOCIATES ARCHITECTS 25933 2014 09 15,651.32 PHASE TWO - Renovation

Object 819000 Total 15,651.32

Org 46797000 Total 15,651.32

Fund 467 Total 15,651.32

9/5/2014 9:25:03 AM Page 15 of 46




51744100 - LANDFILL


637 USHER ENTERPRISES 25790 2014 09 591.50 REF: LIVINGSA-P, LANDFILL LEACHATE HAULING


Org 51744100 Total 591.50


9/5/2014 9:25:03 AM Page 16 of 46




523 - 100% TAX PYMT 2012 BALANCE SH

228051 - DUE STATE TITLE FEES

50028 STATE OF MICHIGAN 25534 2014 08 3,675.00 JULY 2014 DUE STATE TITLE, INSP FEE

Object 228051 Total 3,675.00

228052 - DUE STATE DNR INSPECTION FEES

50028 STATE OF MICHIGAN 25534 2014 08 945.00 JULY 2014 DUE STATE TITLE, INSP FEE


Org 523 Total 4,620.00

Fund 523 Total 4,620.00

9/5/2014 9:25:03 AM Page 17 of 46




5600275 - OAK AT BEACH LAKE O&M

851000 - TELEPHONE CHARGES

18135 FRONTIER COMMUNICATIONS CORP 25729 2014 09 49.82 ACCT # 248-684-8999-041498-5, OAKS @ BEACH LK PHON


920000 - UTILITIES

850 DTE ENERGY 25702 2014 09 66.20 ACCT # 2536 858 0001 8, OAKS @ BEACH LAKE ELECTRIC


Org 5600275 Total 116.02


9/5/2014 9:25:03 AM Page 18 of 46




5610100 - GRENOCK HILLS#3 CONSTRUCTION


61 FEDERAL EXPRESS 25728 2014 09 33.04 ACCT # 1733-3943-7, GREENOCK HILLS NOTE


Org 5610100 Total 33.04

5610275 - GRENOCK HILLS #3 O&M

920000 - UTILITIES

850 DTE ENERGY 25705 2014 09 71.11 ACCT # 3045 235 0004 5, GREENOCK HILLS ELECTRIC


Org 5610275 Total 71.11


9/5/2014 9:25:03 AM Page 19 of 46




5620275 - DEER CREEK SANITARY O&M


107 AT&T 25634 2014 09 30.42 ACCT # 810 225-0201, DEER CREEK PHONE


920000 - UTILITIES

850 DTE ENERGY 25364 2014 08 34.06 ACCT # 3045 235 0006 0 - DEER CREEK ELECTRIC


Org 5620275 Total 64.48


9/5/2014 9:25:03 AM Page 20 of 46




5630275 - EAGLE RAVINE O&M

920000 - UTILITIES

850 DTE ENERGY 25371 2014 08 33.14 ACCT # 3045 235 0002 9 - EAGLE RAVINE ELECTRIC


Org 5630275 Total 33.14


9/5/2014 9:25:03 AM Page 21 of 46




5640275 - PORTAGE BAY HIGHLAND O&M

820000 - TANK PUMPING

1461 HARTLAND SEPTIC SERVICE 25383 2014 08 5,140.12 PORTAGE BAY TRMT SITE PUMPING

Object 820000 Total 5,140.12


107 AT&T 25651 2014 09 30.42 ACCT # 734 878-0192, PORTAGE BAY PHONE


920000 - UTILITIES

850 DTE ENERGY 25759 2014 09 62.94 ACCT # 3029 807 0001 7 - PORTAGE BAY ELECTRIC


Org 5640275 Total 5,233.48

Fund 564 Total 5,233.48

9/5/2014 9:25:03 AM Page 22 of 46




5660275 - LAKE TYRONE DISPOSAL O&M


3568 MILAN SUPPLY CO 25775 2014 09 5,250.91 ACCT # 4963 - TYRONE LAKE PUMPS

Object 747000 Total 5,250.91


1461 HARTLAND SEPTIC SERVICE 25732 2014 09 225.00 TYRONE LAKE - 6200 BULLARD TANK PUMPING


Org 5660275 Total 5,475.91

Fund 566 Total 5,475.91

9/5/2014 9:25:03 AM Page 23 of 46




5740275 - ORCHARD ESTS O&M

920000 - UTILITIES

850 DTE ENERGY 25373 2014 08 50.54 ACCT # 2538 710 0001 9 - ORCHARD ESTATES ELECTRIC


Org 5740275 Total 50.54


9/5/2014 9:25:03 AM Page 24 of 46




5750275 - REG. WASTEWATER O&M

307002 - NOTE PAYABLE - HARTLAND

1322 HARTLAND TOWNSHIP 25385 2014 08 846.88 LIV REGIONAL ADVANCE PAYMENT NO. 35


747007 - SUPPLIES - MISCELLANEOUS

205 NORTHERN SAFETY COMPANY INC 25390 2014 08 71.78 CUST ID: 8210916 - RUBBER/LEATHER GLOVES

597 WEX BANK 25409 2014 08 50.68 ACCT # 369-642-827-9, TRUCK/EQUIP FUEL


801000 - PROFESSIONAL CONSULTANTS

730 BURTON AND ASSOCIATES, INC. 25362 2014 08 614.00 PROJ: 00143 - LRSS RATE STUDY

67 HUBBELL ROTH & CLARK INC 25386 2014 08 1,019.50 PROJ: 20140454.02 -LRSS NIMPHIE ODOR CONTROL STUDY

Object 801000 Total 1,633.50

811000 - LEM CHARGES

1038 QUIGLEY, ROBERT EDWARD 25785 2014 09 180.00 LRSS - EMERGENCY CALLOUT VEHICLE STIPEND



1461 HARTLAND SEPTIC SERVICE 25384 2014 08 225.00 LRSS TANK PUMPING - 10468 HILLCREST

1461 HARTLAND SEPTIC SERVICE 25731 2014 09 225.00 LRSS 10414 HILLCREST TANK PUMPING


920000 - UTILITIES

850 DTE ENERGY 25374 2014 08 3,917.17 ACCT # 3429 483 0002 1 - LRSS ELECTRIC

15844 RAMCO RM HARTLAND DISPOSITION LLC 25392 2014 08 244.07 ACCT # 2156, LRSS ELECTRIC

15844 RAMCO RM HARTLAND DISPOSITION LLC 25397 2014 08 574.26 ACCT # 10495 - LRSS ELECTRIC

Object 920000 Total 4,735.50

931001 - REPAIRS - PUMPS

2618 DUBOIS COOPER ASSOC INC 25375 2014 08 3,910.05 CUST ID: LIVINGSTON REGIONAL - PUMP REBUILDS

2618 DUBOIS COOPER ASSOC INC 25377 2014 08 3,861.12 CUST ID: LIVIINGSTON REGIONAL - PUMP REBUILDS

1681 KENNEDY INDUSTRIES INC 25387 2014 08 494.00 ACCT #LIV100 -LRSS PUMP STATION SERVICE

1681 KENNEDY INDUSTRIES INC 25761 2014 09 3,501.80 ACCT # LIV100 - LRSS NIMPHIE PS SERVICE

1681 KENNEDY INDUSTRIES INC 25765 2014 09 424.60 ACCT # LIV100 - LRSS RIVER OAKS PS SERVICE

1681 KENNEDY INDUSTRIES INC 25766 2014 09 1,750.40 ACCT # LIV100 - LRSS NIMPHIE PS SERVICE

9/5/2014 9:25:03 AM Page 25 of 46




5750275 - REG. WASTEWATER O&M

Object 931001 Total 13,941.97

939000 - REPAIRS

10123 AUTOZONE 25667 2014 09 21.14 CUST ID: 698787, LRSS GENERATOR REPAIR


995000 - INTEREST EXPENSE

1322 HARTLAND TOWNSHIP 25385 2014 08 96.68 LIV REGIONAL ADVANCE PAYMENT NO. 35


Org 5750275 Total 22,028.13

Fund 575 Total 22,028.13

9/5/2014 9:25:03 AM Page 26 of 46




57727500 - SEPTAGE RECEIV. STAT.

747007 - SUPPLIES - MISCELLANEOUS

205 NORTHERN SAFETY COMPANY INC 25390 2014 08 71.79 CUST ID: 8210916 - RUBBER/LEATHER GLOVES



4907 ABSOPURE 25626 2014 09 58.00 ACCT # 182882 - 4682 RUNYAN LK DRINKING WATER

8551 GENESEE COUNTY DRAIN COMMISSIONER 25382 2014 08 21,286.61 CUST # 127 - SRS TRMT SURCHARGES

Object 819000 Total 21,344.61

920000 - UTILITIES

10993 COMCAST 25379 2014 08 179.51 ACCT # 09558 504802-01-9, SRS INTERNET


939000 - REPAIRS



Org 57727500 Total 21,621.39

Fund 577 Total 21,621.39

9/5/2014 9:25:03 AM Page 27 of 46




58853800 - L.E.T.S


121 D-L DISTRIBUTORS INC 24966 2014 08 708.60 CUST# 000113182 DIESEL FUEL CONDT & BG OIL TRMT


920000 - UTILITIES

11355 HOWELL TOWNSHIP 25839 2014 09 290.04 ACCT# 0621300002 7/1/14-7/31/14 INTERMODAL UTILITY



1391 BOB MAXEY FORD OF HOWELL 24955 2014 08 1,515.75 CUST# H402629 BUS 55 REPAIRS

1391 BOB MAXEY FORD OF HOWELL 24956 2014 08 639.12 CUST# H402629 BUS 1005 REPAIRS

1391 BOB MAXEY FORD OF HOWELL 24957 2014 08 331.38 CUST# H402629 L-1008 REPAIRS

1391 BOB MAXEY FORD OF HOWELL 24961 2014 08 12.00 CUST# H402629 L-1006 TIRE REPAIR

1391 BOB MAXEY FORD OF HOWELL 24963 2014 08 2,011.44 CUST# H402629 BUS 1004 REPAIRS

1391 BOB MAXEY FORD OF HOWELL 24964 2014 08 557.60 CUST# H402629 BUS 1002 REPAIRS

1391 BOB MAXEY FORD OF HOWELL 24965 2014 08 134.32 CUST# H402629 L-1005 PM AND REPAIRS

3812 RELIABLE FLEET SERVICE INC 25747 2014 09 2,196.58 BUS 77 - PM AND REPAIRS

3812 RELIABLE FLEET SERVICE INC 25749 2014 09 591.21 BUS 77 - REPAIRS

3812 RELIABLE FLEET SERVICE INC 25837 2014 09 184.71 BUS 61 DOT AND REPAIRS

3812 RELIABLE FLEET SERVICE INC 25838 2014 09 1,477.39 BUS 33 - PM AND REPAIRS

959734 ROYS AUTO WORKS 25750 2014 09 2,745.69 CUST# 3434 BUS 74 - PM AND REPAIRS

Object 932000 Total 12,397.19

Org 58853800 Total 13,395.83

Fund 588 Total 13,395.83

9/5/2014 9:25:03 AM Page 28 of 46




63126500 - FACILITY SERVICES

747004 - SUPPLIES-BUILDING MAINTENANCE

8364 JOSHEN PAPER OF MICHIGAN 25407 2014 08 66.40 STOCK CLEANING

8364 JOSHEN PAPER OF MICHIGAN 25408 2014 08 135.67 STOCK CLEANING SUPPLIES

8364 JOSHEN PAPER OF MICHIGAN 26000 2014 09 474.39 STOCK CLEANING SUPPLIES



822 EVERGREEN OUTDOOR INC 25994 2014 09 300.00 8/22/14 EAST BED MAINT/WEEDING & SPRAYING

822 EVERGREEN OUTDOOR INC 25995 2014 09 100.00 8/3/14 CMH BED MAINT, WEEDING & SPRAYING

822 EVERGREEN OUTDOOR INC 25996 2014 09 320.00 8/15/14 DOWNTOWN WEEDING, PRUNING & TRIMMING

822 EVERGREEN OUTDOOR INC 25997 2014 09 450.00 8/20/14 CMH TRIMMING, WEEDING & PRUNING

822 EVERGREEN OUTDOOR INC 25999 2014 09 320.00 8/22/14 EAST WEEDING & TRIMMING

Object 819000 Total 1,490.00

920000 - UTILITIES

710 CONSUMERS ENERGY 25402 2014 08 102.22 1000 0676 9325 BDC 7/17-8/14

710 CONSUMERS ENERGY 25621 2014 08 46.02 1030 1301 4774 7/20-8/5/14 LUTZ RENTAL

850 DTE ENERGY 25623 2014 08 32.11 1893 301 0009 7/1-31 CRTHSE LIGHTING

850 DTE ENERGY 25966 2014 09 800.88 1893 301 0005 9 BDC 7/22 - 8/20/14


920301 - UTILITIES - SHERIFF

850 DTE ENERGY 25406 2014 08 11,102.10 0000-2222-8 7/10-8/7/14 JAIL

Object 920301 Total 11,102.10

Org 63126500 Total 14,249.79

Fund 631 Total 14,249.79

9/5/2014 9:25:03 AM Page 29 of 46






107 AT&T 24669 2014 08 864.81 ACCT# 517 R21-0327 247 6 CHARGES FOR IT

107 AT&T 24670 2014 08 1,512.07 ACCT# 517 R21-0655 311 2 CHARGES FOR IT

107 AT&T 24671 2014 08 599.38 ACCT# 517 R21-9337 337 4 CHARGES FOR IT

16071 AT&T 24672 2014 08 393.93 ACCT# 831-000-2461 758 CHARGES BY DEPT

16071 AT&T 24672 2014 08 1,580.41 ACCT# 831-000-2461 758 CHARGES BY DEPT







16071 AT&T 25921 2014 09 2,088.29 ACCT# 831-000-1351 580 CHARGES FOR IT

945769 AT&T LONG DISTANCE 25366 2014 09 954.04 ACCT# 1402621 CHARGES FOR IT

945769 AT&T LONG DISTANCE 25410 2014 09 957.10 ACCT# 1402621 CHARGES FOR IT

15263 VERIZON WIRELESS 25157 2014 08 1,044.51 ACCT# 942047412-00001 CHARGES FOR 911

15263 VERIZON WIRELESS 25158 2014 08 1.14 ACCT# 286317323-00001 CHARGES PER DEPT




15263 VERIZON WIRELESS 25922 2014 09 156.36 ACCT# 385683535-00002 CHARGES FOR EMS

15263 VERIZON WIRELESS 25923 2014 09 80.06 ACCT# 385683535-00003 CHARGES FOR EMS

15263 VERIZON WIRELESS 25924 2014 09 109.69 ACCT# 385737052-00001 CHARGES BY DEPT












15263 VERIZON WIRELESS 25924 2014 09 8,118.08 ACCT# 385737052-00001 CHARGES BY DEPT


9/5/2014 9:25:03 AM Page 30 of 46










Object 851000 Total 25,436.58

Org 63622800 Total 25,436.58

Fund 636 Total 25,436.58

9/5/2014 9:25:03 AM Page 31 of 46




63927500 - DRAIN EQUIP REV.

743001 - UNIFORMS - RENTAL

3767 CINTAS CORP 25363 2014 08 29.28 ACCT # 74325 - UNIFORM RENT

3767 CINTAS CORP 25697 2014 09 29.28 ACCT # 74325, UNIFORM RENTAL



4574 ADVANCED DRAINAGE SYSTEMS 25740 2014 09 2,682.42 CUST NO. 20555, PIPE/FITTINGS FOR STOCK

4574 ADVANCED DRAINAGE SYSTEMS 25752 2014 09 -765.70 CUST NO. 20555 - CREDIT FOR 36"PIPE STOCK

10123 AUTOZONE 25663 2014 09 14.98 CUST ID: 698787, TOOLS SCRAPER/SPREADER

4565 FORESTRY SUPPLIERS INC 25381 2014 08 186.00 ACCT # 512362 - SEED SPREADERS

1861 GLS LAWN AND GARDEN INC 25730 2014 09 914.21 NORTH ST POWER WASHER REPAIR/MAINTENANCE

205 NORTHERN SAFETY COMPANY INC 25777 2014 09 30.56 CUST ID: 8210916 - SAFETY EQUIP EYE FLUSH SOLUTION

205 NORTHERN SAFETY COMPANY INC 25778 2014 09 201.95 CUST ID: 8210916 - 1ST AID KITS FOR TRUCKS

Object 747000 Total 3,264.42

749000 - GASOLINE & OIL

597 WEX BANK 25409 2014 08 2,557.22 ACCT # 369-642-827-9, TRUCK/EQUIP FUEL


Object 749000 Total 3,550.27


1862 MICHIGAN RURAL WATER ASSOCIATION 25770 2014 09 700.00 LIV CO DRAIN OFFICE MEMBER DUES



107 AT&T 25361 2014 08 23.83 ACCT # 517 552-1534, NORTH ST GARAGE PHONE


931000 - EQUIPMENT REPAIR & MAINTENANCE

8133 JACK DOHENY SUPPLIES INC 25742 2014 09 73.56 CUST NO. LIVI002 - VACTOR REPAIR TOOL



10123 AUTOZONE 25669 2014 09 16.19 CUST ID: 698787, TRUCK HEADLIGHT


9/5/2014 9:25:03 AM Page 32 of 46




Org 63927500 Total 7,686.83

Fund 639 Total 7,686.83

9/5/2014 9:25:03 AM Page 33 of 46




66126300 - CAR POOL


1391 BOB MAXEY FORD OF HOWELL 24928 2014 08 42.90 CUST# H402629 L-104 SPARE KEYS FOR NEW 4X4


749000 - GASOLINE & OIL

15712 WEX BANK 25998 2014 09 52,806.49 ACCT# 0496-00-167547-9

Object 749000 Total 52,806.49


1391 BOB MAXEY FORD OF HOWELL 24929 2014 08 32.46 CUST# H402629 L-29 PM


1391 BOB MAXEY FORD OF HOWELL 24931 2014 08 58.00 CUST# H402629 L-1043 MNT/BLC TIRES


1391 BOB MAXEY FORD OF HOWELL 24933 2014 08 14.41 CUST# H402629 L-291 REPAIR

1391 BOB MAXEY FORD OF HOWELL 24934 2014 08 1,129.92 CUST# H402629 L-126 REPAIRS



1391 BOB MAXEY FORD OF HOWELL 25739 2014 09 2,240.80 CUST# H402629 L-118 REPAIRS

959734 ROYS AUTO WORKS 25741 2014 09 157.95 CUST ID# 3429 L-6 REPAIRS AND PM

Object 932000 Total 5,709.35

Org 66126300 Total 58,558.74

Fund 661 Total 58,558.74

9/5/2014 9:25:03 AM Page 34 of 46




67785200 - BENEFITS FUND

716000 - HEALTH INSURANCE ER SHARE

325 COMERICA 25928 2014 08 131,901.35 BLUE CROSS PMT 08/29/14

Object 716000 Total 131,901.35

719000 - WORKERS COMPENSATION

1525 MICHIGAN COUNTIES WORKERS COMP FUND 25372 2014 09 150,800.00 2014 Fourth Quarter Installment; Member 770

Object 719000 Total 150,800.00

Org 67785200 Total 282,701.35

Fund 677 Total 282,701.35

9/5/2014 9:25:03 AM Page 35 of 46





216000 - DUE TO HURON CLINTON METRO

1540 HCMA 25572 2014 08 173.33 2013 IFT TAX FROM HANDY TWP


223000 - DUE TO LIBRARY

1441 HOWELL DISTRICT LIBRARY 25797 2014 09 18.58 AUGUST 2014 BOR INCREASE


225000 - DUE TO SCHOOLS

1455 HOWELL PUBLIC SCHOOLS 25795 2014 09 2,072.67 AUGUST 2014 BOR INCREASE

1455 HOWELL PUBLIC SCHOOLS 25802 2014 09 130.98 AUGUST 2014 BOR INCREASE

Object 225000 Total 2,203.65

226000 - DUE TO TOWNSHIP

1960 MARION TOWNSHIP 25794 2014 09 38.69 AUGUST 2014 BOR INCREASE


228001 - DUE STATE SET TAX

50003 STATE OF MICHIGAN SET 25330 2014 09 2,877,131.07 SET TAX/MOBILE HOME SET TAX

Object 228001 Total 2,877,131.07

228046 - DUE STATE TRAILER TAX

50003 STATE OF MICHIGAN SET 25330 2014 09 1,664.00 SET TAX/MOBILE HOME SET TAX

Object 228046 Total 1,664.00

230000 - DUE OTHER UNITS OF GOVERNMENT

1261 GREEN OAK TWP POLICE DEPT 26045 2014 09 150.00 OUIL LOCAL REIM/14-22017-FH.S.PARRISH

7539 HAMBURG POLICE DEPT 26044 2014 09 150.00 OUIL LOCAL REIM/14-21991-FH/P.SAILLER

10319 LIVINGSTON COUNTY SHERIFF DEPT 26042 2014 09 150.00 OUILREIM LOCAL/13-21291-FH/J.WARDWN

10319 LIVINGSTON COUNTY SHERIFF DEPT 26043 2014 09 150.00 OUIL REIM LOCAL/11-19684-FH/K/BARKER

10319 LIVINGSTON COUNTY SHERIFF DEPT 26046 2014 09 77.00 OUIL LOCAL REIM/14-21883-FH/G.MCCALL


231003 - PAYROLL DED - UNION DUES

2632 MI ASSOC OF PUBLIC EMPLOYEES 26012 2014 09 1,925.00 Payroll 9-4-14

212 MICHIGAN ASSOC OF FIREFIGHTERS 26003 2014 09 2,029.29 Payroll 9-4-14

2127 MICHIGAN ASSOC OF POLICE 26011 2014 09 824.64 Payroll 9-4-14

9/5/2014 9:25:03 AM Page 36 of 46





Object 231003 Total 4,778.93

231005 - PAYROLL DED - UNITED WAY

1817 LIVINGSTON COUNTY UNITED WAY 26009 2014 09 503.58 Payroll9-4-14


231009 - PAYROLL DED - ICMA

15212 CITISTREET 26016 2014 09 163.18 Payroll 9-4-14


231012 - PAYROLL DED - THIN BLUE LINE

11665 THIN BLUE LINE OF MICHIGAN 26015 2014 09 240.85 Payroll 9-4-14


234000 - DUE TO ISD

1840 LESA 25793 2014 09 39.74 AUGUST 2014 BOR INCREASE


238000 - DUE TO FIRE AUTHORITIES

8897 HOWELL FIRE AUTHORITY 25799 2014 09 25.52 AUGUST 2014 BOR INCREASE


245000 - DUE TO DISTRICT COURT

10162 BANK OF AMERICA 25821 2014 08 3,000.00 TR DISTRICT CRT BONDS 08/27/14

10162 BANK OF AMERICA 25926 2014 08 500.00 TR DISTRICT CRT BONDS 08/29/14

Object 245000 Total 3,500.00

248000 - DUE TO OUT OF COUNTY COURTS

1875 14-A3 DISTRICT COURT 25977 2014 09 500.00 DUE OUT OF COUNTY COURTS

958182 47TH DISTRICT COURT 25734 2014 08 440.00 DUE OUT OF COUNTY COURTS

959693 50TH DISTRICT COURT PONTIAC 25978 2014 09 500.00 DUE OUT OF COUNTY COURTS

1866 52-3 DISTRICT COURT 25735 2014 08 500.00 DUE OUT OF COUNTY COURTS

1052 55TH DISTRICT COURT 25609 2014 08 200.00 DUE TO OUT OF COUNTY COURTS

1052 55TH DISTRICT COURT 25611 2014 08 400.00 DUE OUT OF COUNTY COURTS

Object 248000 Total 2,540.00

9/5/2014 9:25:03 AM Page 37 of 46





265008 - BONDS PAYABLE - DRAIN

999999 25779 2014 09 1,067.22 SESC CASH BOND RELEASE - PERMIT #SOI2013-00413

Object 265008 Total 1,067.22

269000 - GARNISHMENTS PAYABLE

1414 CAPITAL ONE BANK(USA) NA 26006 2014 09 342.96 WWR#7787012/CASE 09-4311-GC HAZEN

1795 INGBER, PAUL M 26008 2014 09 256.30 CASE 14-0477-GC; 3-343224 HARRINGTON

1610 MISDU 26007 2014 09 6,249.88 Payroll 9-4-14

1856 NOTTAGE, JENNIFER L. 26010 2014 09 114.10 CASE 13-3327-LT; OCHODNICKY

345 SIMAN,STEVEN A 26004 2014 09 180.90 CASE #12-1371-GC PALANKIS

Object 269000 Total 7,144.14

269001 - WAGE DEDUCTION

11497 CARL BEKOFSKE CHAPTER 13 TRUSTEE 26014 2014 09 2,599.79 #11-32205 09-35943 10-35654 14-31543

Object 269001 Total 2,599.79

271000 - RESTITUTION PAYABLE

999999 24061 2014 08 6,294.94 REST/14-21874-FH/B.KNOX

999999 25532 2014 08 50.00 REST/13-21496-FH/C.LAUGHLIN

999999 25546 2014 08 2,300.00 REST/14-21834-FH/D.SAWALLICH

999999 26032 2014 09 267.71 REST/14-21968-FH/T.KNASIAK

961670 ADVANCE MEDICAL SOLUTIONS 26023 2014 09 1,000.00 REST/11-20361-FH/J.DEWEESE

13386 AUTO OWNERS INSURANCE 25527 2014 08 20.00 REST/08-17334-FH/J.ALDAN

970 BAUGH, TRACY 26027 2014 09 10.00 REST/12-20691-FH/R.DUKE

960039 BRIGHTON VILLAGE ASSOCIATES LLC 25536 2014 08 80.00 REST/08-17817-FH/P.MERRY

1842 CASEARNO, DINO 25613 2014 08 200.00 REST/13-21448-FH/M.JACOBS

1842 CASEARNO, DINO 25614 2014 08 700.00 REST/13-21448-FH/N.JACOBS

1842 CASEARNO, DINO 25615 2014 08 1,415.00 REST/13-21448-FH/N.JACOBS

13417 CEI INDUSTRIES LLC 26038 2014 09 400.00 REST/09-18026-FH/D/STOTHERS

13376 CHOLETTE, CHAD 26036 2014 09 20.00 REST/08-17051-FH/J.ROBACK

1844 COPONEN, ERIC 25528 2014 08 45.40 REST/13-21381-FH/T.BERGER

1844 COPONEN, ERIC 25602 2014 08 20.00 REST/1321381-FH/T.BERGER

1844 COPONEN, ERIC 25603 2014 08 150.00 REST/13-21381-FH/T.BERGER

1837 CUMBERWORTH, AUDRIA 26040 2014 09 50.00 REST/13-21293-FH/K/VANDERROEST

9/5/2014 9:25:03 AM Page 38 of 46






1633 DAWN & STEVEN SHAPIRO 26025 2014 09 150.00 REST/12-20414-FH/S.DONALDSON

962437 DUGGAN, SUZANNE 25538 2014 08 300.00 REST/12-20851-FH/M.RACKE

1435 HARMON, ZACH 25539 2014 08 300.00 REST/13-21141-FH/D.RUFF

1434 HEWLETT PACKARD 25540 2014 08 1,000.00 REST/12-20839-FH/S.STEAD

1434 HEWLETT PACKARD 26037 2014 09 1,200.00 REST/12-20839-FH/S.STEAD

963163 HEWLETT PACKARD CO WF-2011-NA-01 1354 2013 10 1,000.00 RESTITUTION/12-20839-FH/S.STEAD

963163 HEWLETT PACKARD CO WF-2011-NA-01 817 2013 10 2,000.00 RESTITUTION/12-20839-FH/S.STEAD

963163 HEWLETT PACKARD CO WF-2011-NA-01 CNV#36617 2013 09 1,800.00




1273 IKEA 25531 2014 08 10.00 REST/11-19999-FH/C.JACKSON

7915 LATITUDE SUBROGATION SERVICE 25537 2014 08 30.00 REST/09-18544-FH/A.PRUDY

1701 LAWNET 25604 2014 08 100.00 REST/13-21686-FH/C.WATKINS




1701 LAWNET 25616 2014 08 60.00 REST/13-21542-FH/J.OGDEN



1838 LEVASSEUR, ELLEN 25619 2014 08 120.00 REST/14-21755-FH/S.SCHNEIDER

14101 LIVINGSTON COUNTY FOC 25541 2014 08 200.00 REST/12-20372-FH/G.THOMAS

10319 LIVINGSTON COUNTY SHERIFF DEPT 25542 2014 08 50.00 REST/07-16940-FH/R.WALKER

1641 MAUCH, DENNIS 26030 2014 09 165.00 REST/13-21275-FH/E.HORN

1757 MCCONNELL & SCULLY 25544 2014 08 10.00 REST/11-19586-FH/M.WILLIAMS

13109 OLDFORD JR, STEWART 26019 2014 09 400.00 REST/03-13509-FH/B.CUTLER

1025 OSTLUND 26018 2014 09 750.00 REST/13-21420-FH/B.BRAY

13188 PARKER & PARKER 26020 2014 09 10.00 REST/07-16343-FH/R.DENNISON

1119 PNC BANK 25529 2014 08 100.00 REST/94-7975-FH/L. HICKS

7200 READER, SALLY JO 26002 2014 09 150.00 REST/03-13814-FH/W.ANGUISH

166 SHARK CLUB 25535 2014 08 25.00 REST/11-19830-FH/S.MCElhiney

13526 SHINSKE, ANTHONY 26035 2014 09 25.00 REST/07-16804-FH/S.REDMAN

92606 SKOP, RAYMOND 26033 2014 09 1,085.00 REST/09-18535-FH/K.LYNN

1834 ST AUBIN, TINA 25628 2014 08 10.00 REST/13-21395-FH/A.FEAR

9479 STATE FARM INSURANCE 25530 2014 08 50.00 REST/11-19608-FH/R.HURLEY

9/5/2014 9:25:03 AM Page 39 of 46






9479 STATE FARM INSURANCE 25533 2014 08 6,127.44 REST/13-21255-FH/A.LEZOTTE

9479 STATE FARM INSURANCE 26031 2014 09 50.00 REST/11-19608-FH/T.HURLEY

3166 SUPERIOR CADILLAC GMAC 25543 2014 08 25.00 REST/97-9907-FH/D.WILLEY

1833 WALMART 25622 2014 08 20.00 REST/12-20986-FH/J.RAGLANDD

1833 WALMART 25624 2014 08 20.00 REST/12-20986-FH/J.RAGLAND

960361 WELD MOLD CO 26034 2014 09 100.00 REST/12-20446-FH/A.MALISZEWSI

959314 WILCOX, JIM & KELLY 26041 2014 09 10.00 REST/09-18639-FH/K/WHITLEY

Object 271000 Total 36,725.49

271010 - RESTITUTION PAYABLE - JUVENILE

999999 25489 2014 08 356.98 REC#200630346

999999 25498 2014 08 35.95 REC#200630431

999999 25500 2014 08 200.00 REC#200630431

1045 CINCINNATI INSURANCE COMPANY 25492 2014 08 75.00 REC#200630238

303 CROWN ENTERPRISES 25358 2014 08 25.00 #200630224, #200630557

303 CROWN ENTERPRISES 25358 2014 08 200.00 #200630224, #200630557

5886 EDWARD C LEVY COMPANY 25485 2014 08 100.00 REC#200630362

5886 EDWARD C LEVY COMPANY 25486 2014 08 940.00 REC#30297,30299,30300,30570,30589,30590

503 GARCIA, JERAME C 25490 2014 08 20.00 REC#30242,#30552,#30766

503 GARCIA, JERAME C 25504 2014 08 10.00 REC#200631035

1865 HANNA, PATRICIA J 25505 2014 08 37.50 REC#200630740

13358 HOWELL PUBLIC SCHOOLS 25357 2014 08 300.00 #200630192, #200630785

7915 LATITUDE SUBROGATION SERVICE 25484 2014 08 390.00 #200630333,#200630605,#200630734

955747 PONIEWIERSKI, MICHAEL 25487 2014 08 5.00 REC#200630905

1863 ROOT, LINDSAY 25502 2014 08 114.05 REC#200630431

9499 SADDLEBROOK ASSOC 25483 2014 08 100.00 REC#200630402

509 SOJA ROBERT OR MARY 25491 2014 08 10.00 REC#200630323,#30828

1864 SPENCER, KEITH L 25503 2014 08 43.00 REC#30480,30578,30773,31003,31058

558 STAEBLER, BYRON 25493 2014 08 800.00 REC#200630238,#30561,#30792

1043 TEASLEY, LYNN 25482 2014 08 85.00 #200630440,200630861,200630878

1043 TEASLEY, LYNN 25488 2014 08 50.00 REC#200630455

Object 271010 Total 3,897.48

272000 - PROPERTY TAX REFUNDS

999999 25513 2014 08 1,282.96 BOR-HMSTD EXEMPTION 2013 S/W 01-34-200-019

9/5/2014 9:25:03 AM Page 40 of 46





272000 - PROPERTY TAX REFUNDS

999999 25517 2014 08 2,538.28 BOR- HOMSTD EXEMPTION 2011-2013 S/W 05-11-303-015

999999 25520 2014 08 4,364.84 BOR-HMSTD EXEMPTION 2011-2013 S/W 08-06-400-025

999999 25521 2014 08 1,915.20 BOR- HMSTD EXEMPTION 2011-2013 S/W 02-02-100-021

999999 25522 2014 08 301.42 BOR-HMSTD EXEMPTION

999999 25599 2014 08 2,754.21 STATE GRANTED 100% HMSTD 200 TAX 02-33-400-008

445 CHARTER TOWNSHIP OF BRIGHTON 25804 2014 09 13.77 CHGBCK CO/SET 2013 TAXES

445 CHARTER TOWNSHIP OF BRIGHTON 25804 2014 09 20.88 CHGBCK CO/SET 2013 TAXES

1310 HANDY TWP 25803 2014 09 9,532.26 CHGBCK CO/SET- 2013 TAXES

1310 HANDY TWP 25803 2014 09 14,463.66 CHGBCK CO/SET- 2013 TAXES

Object 272000 Total 37,187.48

275000 - REFUNDS - OVERPAYMENTS

999999 25524 2014 08 1,062.64 OVRPMT 2013 PROPERTY TAX 15-24-203-004

999999 25525 2014 08 15.00 OVRPMT DOG LICENSE

999999 25526 2014 08 113.77 OVRPMT PROPERTY TAX 08-13-400-002 & 004

Object 275000 Total 1,191.41

Org 701 Total 2,983,511.13

Fund 701 Total 2,983,511.13

9/5/2014 9:25:03 AM Page 41 of 46




8022060 - RV Conway No. 15 Inter-County

811004 - MATERIALS



Org 8022060 Total 31.35

8023020 - RV Fowlerville No. 2

811004 - MATERIALS



Org 8023020 Total 4.48

8023580 - RV Hall

811003 - EQUIPMENT



811004 - MATERIALS



Org 8023580 Total 45.66

8024500 - RV Honey Creek

811003 - EQUIPMENT



811004 - MATERIALS



Org 8024500 Total 168.38

9/5/2014 9:25:03 AM Page 42 of 46




8025480 - RV Lime Lake

956300 - OUTSIDE SERVICES

1858 HATHAWAY, SCOTT ANDREW 25787 2014 09 60.00 BEAVER TRAPPING - LIME LAKE DRAIN


Org 8025480 Total 60.00

8025540 - RV Livingston No. 1 Main Line

810000 - ENGINEERING SERVICES

67 HUBBELL ROTH & CLARK INC 25733 2014 09 1,913.97 PROJ: 20130157.21 - LIVINGSTON NO. 1 ENG SERV

Object 810000 Total 1,913.97


1858 HATHAWAY, SCOTT ANDREW 25788 2014 09 60.00 BEAVER TRAPPING - LIVINGSTON NO. 1 DRAIN


Org 8025540 Total 1,973.97

8027280 - RV Red Cedar River Inter-Count

811003 - EQUIPMENT



811004 - MATERIALS




1858 HATHAWAY, SCOTT ANDREW 25786 2014 09 180.00 BEAVER TRAPPING - RED CEDAR RIVER


Org 8027280 Total 339.86

8027380 - RV Rolling Meadows


1056 TLS CONSTRUCTION LLC 25399 2014 08 2,095.00 ROLLING MEADOWS STORM DRAIN WORK

Object 956300 Total 2,095.00

9/5/2014 9:25:03 AM Page 43 of 46




Org 8027380 Total 2,095.00

8028300 - RV Unadilla & Stockbridge ICD

811003 - EQUIPMENT



811004 - MATERIALS



Org 8028300 Total 45.66

8028400 - RV Walnut Hills


1056 TLS CONSTRUCTION LLC 25400 2014 08 4,915.00 WALNUT HILLS STORM DRAIN WORK

Object 956300 Total 4,915.00

Org 8028400 Total 4,915.00

8028440 - RV West Cedar River Inter-Cnty

811003 - EQUIPMENT



811004 - MATERIALS



Org 8028440 Total 230.15

Fund 802 Total 9,909.51

9/5/2014 9:25:03 AM Page 44 of 46




8449091 - LLR Thompson Lake (IMPROVEMENT

819030 - CONTRACT SERVICE - WEED HARVES

11719 MIDWEST MARINE SERVICES INC 25773 2014 09 10,445.75 THOMPSON LAKE IMP PROJECT - WEED HARVESTING

Object 819030 Total 10,445.75


1120 FIRST IMPRESSION PRINT & MARKETING 25380 2014 08 516.26 LIV CO DRAIN OFFICE - THOMPSON LK IMP MAILING


Org 8449091 Total 10,962.01

Fund 844 Total 10,962.01

9/5/2014 9:25:03 AM Page 45 of 46


The following Commissioners have reviewed and approved the "preauthorized" payments.

Carol Griffith Kate Lawrence

Steve Williams Wiliam Green

Dennis Dolan Gary Childs

Ronald VanHouten Donald Parker

David Domas


9/5/2014 9:25:03 AM Page 46 of 46


Documents

FINANCE COMMITTEE - · PDF fileFINANCE COMMITTEE ARY COMM.G CHILDS ENNIS COMM. ... WHEREAS, last year’s total cost for JIS services totaled $97,487.18. ... 540-8803 FAX: (517)545-9608