KALAMAZOO COUNTY G

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KALAMAZOO COUNTY GOVERNMENTIn the Pursuit of Extraordinary Governance…

BOARD OF COMMISSIONERSNOTICE AND AGENDA FOR

June 16, 2020

PLEASE TAKE NOTICE that a regular meeting of the Kalamazoo County Board of Commissioners is scheduled for Tuesday, June 16, 2020 at 5:00 PM virtually, for the purpose of considering the following items:

ITEM 1 CALL TO ORDERITEM 2 INVOCATION/REFLECTIONITEM 3 PLEDGE OF ALLEGIANCEITEM 4 ROLL CALLITEM 5 APPROVAL OF MINUTESITEM 6 PUBLIC COMMENTITEM 7 PROCLAMATIONS2020-1690 First Review of Summer Learning Day Proclamation - Commissioner Moore2020-1741 First Review of Racism and Public Health Proclamation - Commissioner Moore2020-1750 First Review of Proclamation Ending Police Brutality - Commissioner Moore2020-1721 Request for Final Approval of Annual World Elder Abuse Awareness Day Proclamation ITEM 8 ADDITIONS/DELETIONS/CHANGES TO THE AGENDAITEM 9 APPROVAL OF THE AGENDAITEM 10 COMMUNICATIONS/REPORTSE. Review of Appointment to the Land Bank AuthorityF. Airport Update - Mr. Craig WilliamsG. Kalamazoo Avenue Parking Lot - Commissioners Place & Commissioner SealsH. Sheriff's Communication - Commissioner GislerITEM 11 CONSENT AGENDA

Recommendation for Approval of Transfers & Disbursements2020-1728 Request for Approval of Accounts Payable & Payroll Disbursements

Airport2020-1717 Request for Approval of City of Portage Letter of Intent2020-1718 Request for Approval of a Water Main Easement with the City of Portage

Administration

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2020-1712 Request for Approval of Guaranteed Maximum Price Amendment with The CSM Group, Inc for the Kalamazoo Avenue Parking Lot

2020-1713 Request for Approval to Authorize the County Administrator to Begin the Process Needed to List the Sale of 8443 W KL Avenue Property

Finance2020-1685 Request for Approval of Amendment to Section 7.01 Capital Equipment of the Purchasing

Policies and Procedures Manual2020-1719 Request for Approval of Non-Patient or Non-Tax Accounts Receivable Financial Policy

Health & Community Services2020-1681 Request for Approval and Signature of the Notice of Termination of Infant Safe Sleep contract

with YWCA Due to COVID-19 Restrictions

Sheriff2020-1696 Request for Approval of Towing Contract Extension with McDonald's Towing and Rescue 2020-1702 Request for approval of MOU Between Kalamazoo County Sheriff's Office and Center for

Behavioral Health and Justice School of Social Work Wayne State University (CBHJ/WSU) for the Jail Telehealth project

Board of Commissioners2020-1724 Request for Review and Approval of the Memorandums of Understanding (MOUs) Under the

Workforce Innovation and Opportunity Act in a form to be approved by Corporation Counsel (Michigan Works!)

2020-1725 Request for Review and Approval of the Infrastructure Funding Agreements Under the Workforce Innovation and Opportunity Act in a form to be approved by Corporation Counsel (Michigan Works!)

2020-1727 Request for Review and Approval of the Workforce Development Agreement between the County of Kalamazoo and the W.E. Upjohn Institute for Employment Research (Michigan Works!)

NON-CONSENT AGENDA ITEMSITEM 12 PUBLIC COMMENTITEM 13 COUNTY ADMINISTRATOR'S REPORTITEM 14 CHAIRPERSON'S REPORTITEM 15 VICE CHAIRPERSON'S REPORTITEM 16 MEMBERS' TIME (FOR ITEMS NOT ON THE AGENDA)ITEM 17 ADJOURNMENT

MEETINGS OF THE KALAMAZOO COUNTY BOARD OF COMMISSIONER MEETINGS ARE OPEN TO ALL WITHOUT REGARD TO RACE, SEX, COLOR, AGE, NATIONAL ORIGIN, RELIGION, HEIGHT, WEIGHT, MARITAL STATUS, POLITICAL AFFILIATION, SEXUAL ORIENTATION, GENDER IDENTITY OR DISABILITY. THE MEETING OF JUNE 16, 2020 WILL BE A VIRTUAL MEETING. KALAMAZOO COUNTY WILL PROVIDE NECESSARY REASONABLE AUXILIARY AIDS AND SERVICES, SUCH AS SIGNERS FOR THE HEARING IMPAIRED AND AUDIO TAPES OF PRINTED MATERIALS BEING CONSIDERED AT THE MEETING/HEARING, TO INDIVIDUALS WITH DISABILITIES AT THE MEETING/HEARING UPON FOUR

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(4) BUSINESS DAYS' NOTICE TO THE COUNTY. INDIVIDUALS WITH DISABILITIES REQUIRING AUXILIARY AIDS OR SERVICES SHOULD CONTACT THE COUNTY BY EMAILING [email protected]

TO JOIN THE MEETING, PLEASE USE THE FOLLOWING LINK:

Please click the link below to join the webinar: https://us02web.zoom.us/j/82954286514

Or Telephone:Dial one of the following (for higher quality, dial a number based on your current location):

US: +1 646 558 8656+1 312 626 6799+1 301 715 8592+1 346 248 7799+1 669 900 9128+1 253 215 8782

Webinar ID: 829 5428 6514

International numbers available: https://zoom.us/u/a2Ny3AL9t

The Public may participate in the meeting during Public Comment time by selecting the Raise Hand button if participating by web or mobile app or by dialing *9 if participating by phone.

mailto:[email protected]




















https://us02web.zoom.us/j/82954286514





































https://zoom.us/u/a2Ny3AL9t



























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BOARD AGENDA REQUEST FORM

PROPOSED FOR BOARD MEETING OF: June 16, 2020DEPARTMENT: Board of CommissionersPREPARED BY: Dina Sutton

SUBJECT: First Review of Summer Learning Day Proclamation

SPECIFIC ACTION REQUESTED:First Review of Summer Learning Day Proclamation

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

TIME FRAME OF ACTION:

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

PERSONNEL IF REQUIRED:

NEW OR RENEWAL:

ANY OTHER PERTINENT INFORMATION:

PROCUREMENT INFORMATION:

CONTACT PERSON:

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Stephanie Moore, Commissioner, District 1

Kalamazoo County Board of Commissioners

PROCLAMATIONPROCLAMATION FOR 2020 SUMMER LEARNING DAY

KALAMAZOO, MICHIGAN

Summer is not canceled. Even in the midst of a health pandemic, summer is bursting with possibilities for all students to grow, learn and thrive. High-quality summer learning and enrichment opportunities will be more important than ever in 2020. Across the country, summer programs are adapting and innovating to ensure children and their families can access quality summer learning opportunities and critical supports and services through the COVID-19 pandemic.

WHEREAS: Summer Learning Day is a time to reflect on the importance of keeping youth learning, safe, and healthy every summer, ensuring they return to school in the fall ready to succeed in the year ahead; and

WHEREAS: There is still a role for summer youth employment programs to engage older youth. Whether virtual or in-person, with the support of business and community leaders, our youth can learn, gain real world experience, contribute to their community and economy, and experience safer environments through summer jobs, internships, and/or volunteering opportunities; and

WHEREAS: The largest-ever summer learning study conducted by the RAND Corporation found that it was clear that low-income students experienced more setbacks over the summer compared to their wealthier peers; and

WHERAS: Summer learning programs are proven to maintain and advance students’ academic and social/emotional growth, keep children safe and healthy during the summer, and send young people back to school ready to learn; and

WHEREAS: A wide array of public agencies, community-based organizations, schools, libraries, museums, recreation centers, camps, and businesses in our community contribute to the well-being of youth through summer programming; and

WHEREAS: Summer learning is a critical component of our collective effort to ensure all students graduate from high school prepared for college, careers, and life;

NOW, THEREFORE, the Kalamazoo County Board of Commissioners do hereby proclaim July 23, 2020 as SUMMER LEARNING DAY in Kalamazoo, MI, and do commend this observance to all of our citizens

STATE OF MICHIGAN ))SS

COUNTY OF KALAMAZOO )

I, Timothy A. Snow, County Clerk/Register, do hereby certify that the foregoing is a true copy of a Proclamation adopted by the Kalamazoo County Board of Commissioners at a regular session held on July 7, 2020.

___________________________Timothy A. SnowCounty Clerk/Register

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SUBJECT:

First Review of Racism and Public Health Proclamation

SPECIFIC ACTION REQUESTED:First Review of Racism and Public Health Proclamation





NEW OR RENEWAL:



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CONTACT PERSON:Stephanie Moore, Commissioner, District 1

Kalamazoo County Board of CommissionersPROCLAMATION

RESOLUTION TO DECLARE RACISM AS A PUBLIC HEALTH CRISIS IN KALAMAZOO COUNTY

WHEREAS, race is a social construction with no biologic basis; and

WHEREAS, racism is a social system with multiple dimensions, including individual racism, which is internalized or interpersonal; and

WHEREAS, systemic racism, which is institutional or structural, is a system of structuring opportunity and assigning value based on the social interpretation of how one looks; and

WHEREAS, systemic racism unfairly disadvantages some individuals and communities, unfairly advantages other individuals and communities, and depletes the strength of the whole society through the waste of human resources; and

WHEREAS, for over 400 years racism is has existed in America. From the time of the genocide of the Indigenous people upon the arrival of Europeans, to chattel slavery beginning in the 1600s, to the Jim Crow era, to the mass incarceration and inequitable sentencing of Black people, to failing schools, to disproportionate outcomes in health, to infant mortality, to job and housing discrimination, racism has remained a presence in American society while subjecting Black people to hardships and disadvantages in every aspect of life; and

WHEREAS, racism, including unconscious and conscious bias, causes persistent disparities in Criminal Justice, Economic, Employment, and Education Opportunity, Voting Rights, Transportation, Mental Health and Healthcare, Clean Air and Green spaces, Housing, and Public Safety services and protection; and

WHEREAS, historical racism in Michigan has impacted Black Kalamazoo County residents. For example, discriminatory housing practices in the 20th century, known as redlining and

discriminatory housing covenants, contributed to the segregation of the Black community in the City of Kalamazoo.

WHEREAS Black residents in Kalamazoo County predominately live in neighborhoods with restricted access to healthy food choices and essential resources, excessive high priced gas stations and liquor stores, and older housing stock leading to a variety of other health issues, including reduced life expectancy, higher rates of infant and maternal mortality, high rates of asthma, higher rates of lead poisoning, and higher vulnerabilities to public health pandemics including Covid-19; and

WHEREAS, Black people are prematurely dying in higher rates and record numbers; and

WHEREAS, Black people are disproportionately suffering in-part due to long standing, unaddressed health disparities as well as systemic racism and other socioeconomic inequities; and

WHEREAS, there are clear data to illustrate that racism negatively impacts the lives of Black people in Kalamazoo County; and

WHEREAS the current COVID-19 crisis and ongoing protests against police brutality have helped to highlight now, more than ever, that racism, not race, causes disparities for Black Americans; and

WHEREAS the simple tasks like driving, walking/running in neighborhoods, wearing a hoodie, going to the store, eating ice cream in your own home, or just going to a park all come with certain risk if you’re Black in America; and

WHEREAS Black parents have affirmed in preparing their Black youth at an early age by having “The Talk” with their children in order to attempt to protect them from becoming victims of police brutality; and

WHEREAS, prior to the recent police brutality incidents and COVID-19 pandemic, Kalamazoo County was already taking steps to promote health equity through the passage of its Equity Task Force and through Equity Training.

WHEREAS, the American Public Health Association, National Association of County and City Health Officials, and the American Academy of Pediatrics have declared racism as a public health crisis, this Board believes that now is the time to do the same. The disparities caused by racism that we have outlined in this resolution represent a public health crisis which affects us all; and

WHEREAS, we as a governmental body have a responsibility to ensure Equity for all Kalamazoo County residents.

WHEREAS, this Board of Commissioners urges other governmental bodies to declare racism as a public health crisis and to immediately take steps to intentionally address and support methods that will strategically reduce the long-term impact of systemic racism.

BE IT FURTHER RESOLVED THAT Kalamazoo County is recommitting our full attention to improving the quality of life and health of our Black Kalamazoo County residents.

BE IT FURTHER RESOLVED THAT the Board of Commissioners advocate for relevant policies that improve health in the Black community, and support local, state, and federal initiatives that advance liberty and justice for all.

BE IT FURTHER RESOLVED Kalamazoo County will assess our current and proposed laws (ordinances and health regulations) and our policies, as well as their implementation, to promote health for Blacks within Kalamazoo County.

BE IT FURTHER RESOLVED Kalamazoo County’s Administration and Equity Taskforce will assess internal policies and procedures to ensure racial equity is a core element in all organizational practices.

BE IT FURTHER RESOLVED Kalamazoo County will expand the role of the Equity Taskforce that is made up of Kalamazoo County leaders, employees, and the community to achieve solutions to address the legacy of structural and systemic racism in Kalamazoo County.

NOW THEREFORE BE IT RESOLVED BY THE KALAMAZOO COUNTY BOARD OF COMMISSIONERS HEREBY declares racism as a public health crisis in Kalamazoo County that affects all members of our society on a local (urban and rural), state, and national level and demands action from all levels of government and society.

STATE OF MICHIGAN ) )SS COUNTY OF KALAMAZOO )

I, Timothy A. Snow, County Clerk/Register, do hereby certify that the foregoing is a true copy of a Resolution adopted by the Kalamazoo County Board of Commissioners at a regular session held on, 2020.

___________________________ Timothy A. SnowCounty Clerk/Register

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SUBJECT: First Review of Proclamation Ending Police Brutality

SPECIFIC ACTION REQUESTED:First Review of Proclamation Ending Police Brutality





NEW OR RENEWAL:



CONTACT PERSON:

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Stephanie Moore, Commissioner, District 1


RESOLUTION ON ENDING POLICE BRUTALITY

WHEREAS, the Kalamazoo County Board of Commissioners joins with others across the nation in condemning the senseless and shocking killing of George Floyd and Breonna Taylor, an unarmed African Americans, by police officer in Minneapolis, Minnesota and Louisville, Kentucky; and

WHEREAS, the Kalamazoo County Board of Commissioners recognizes the validity and long-standing history of grievances brought by African Americans and members of other minority groups regarding police brutality and the detrimental effects brutality has on those communities within our County; and

WHEREAS, the Kalamazoo County Board of Commissioners acknowledges the danger faced by police officers on a daily basis in preserving the peace and promoting justice, but also recognizes that targeted, excessive and often fatal force achieves neither goal; and WHEREAS, while the Kalamazoo County Board of Commissioners stands with those protesting police brutality, especially toward African Americans, it also strongly condemns the violence that has accompanied some initially peaceful protests; and

WHEREAS, the Kalamazoo County Board of Commissioners recognizes that this is a pivotal moment in the history of our nation and that the grievances expressed by African Americans and other vulnerable minority groups in our County must no longer be dismissed and any return to normality must also be accompanied by a renewed commitment to equity, justice and institutional reform; and

Now, therefore, be it

RESOLVED, on this 16th day of June 2020, that the Kalamazoo County Board of Commissioners calls on all governmental leaders to immediately come together in a bipartisan fashion to end police brutality by rooting out and addressing its causes; and, be it further

RESOLVED, that the Kalamazoo County Board of Commissioners calls on people, police unions, police chiefs, sheriffs, prosecutors, judges, district attorney’s and attorney generals across the nation to stand firm against all who would use hate, violence and intimidation to achieve their ends, whether private citizens or law enforcement officials.

FURTHER RESOLVED, that the Kalamazoo County Board of Commissioners stands firmly on our commitment to promote and ensure Equity for all Kalamazoo County residents by ending police brutality once and for all.

STATE OF MICHIGAN ) )SS COUNTY OF KALAMAZOO )

I, Timothy A. Snow, County Clerk/Register, do hereby certify that the foregoing is a true copy of a Resolution adopted by the Kalamazoo County Board of Commissioners at a regular session held on

, 2020.

___________________________ Timothy A. SnowCounty Clerk/Register

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SUBJECT:

Request for Approval of Annual World Elder Abuse Awareness Day Proclamation

SPECIFIC ACTION REQUESTED:Request for Approval of Annual World Elder Abuse Awareness Day Proclamation





NEW OR RENEWAL:



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CONTACT PERSON:Julie Rogers, Chair, District 5


World Elder Abuse Awareness Day

WHEREAS, older adults deserve to be treated with respect and dignity as vital contributors to our community, serving as leaders, mentors, volunteers and more;

WHEREAS, in 2006, in support of the United Nations International Plan of Action, proclaimed a day to recognize the significance of elder abuse as a public health and human rights issue; and

WHEREAS, June 15, 2020 marks the 12th Annual World Elder Abuse Awareness Day; its recognition promoting a better understanding of the impact of abuse and neglect of older adults; and

WHEREAS, the Kalamazoo County Area Agency on Aging, IIIA, along with the Kalamazoo County Elder Abuse Prevention Coalition recognize the importance of taking action to raise awareness, prevent and address elder abuse; and

WHEREAS, we as a community, have collective responsibility to understand and respond to the needs of all of our residents, including recognizing the importance of elder abuse prevention by promoting education and strengthening social supports for elders; and

WHEREAS, everywhere there is justice there can be no abuse, and it is up to all of us to ensure that proper social structures exist to engage all people, reducing the likelihood of abuse, isolation and ageism;

WHEREAS, NOW, THEREFORE, BE IT RESOLVED that the Kalamazoo County Board of Commissioners does support June 15, 2020 as World Elder Abuse Awareness Day in Kalamazoo County and encourage all residents to recognize and celebrate older adults and their ongoing contributions to the success and vitality of Kalamazoo County.

STATE OF MICHIGAN } } SS

COUNTY OF KALAMAZOO }

I, Timothy A. Snow, County Clerk/Register, do hereby certify that the foregoing is a true copy of a Proclamation adopted by the Kalamazoo County Board of Commissioners at a regular session held on June 16, 2020.

_____________________________________

Timothy A. Snow, County Clerk/Register

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SUBJECT: Review of Appointment to the Land Bank Authority

SPECIFIC ACTION REQUESTED:Review of Appointment to the Land Bank Authority

DESCRIPTION OF ACTION (dollar amount, purpose):Appoint for a term commencing October 1, 2017 through September 30, 2020.



PERSONNEL IF REQUIRED:There is currently one (1) vacancy due to a resignation.

NEW OR RENEWAL:



CONTACT PERSON:

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Julie Rogers, Chair, District 5

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PROPOSED FOR BOARD MEETING OF: June 16, 2020DEPARTMENT: AirportPREPARED BY: Dina Sutton

SUBJECT: Airport Update

SPECIFIC ACTION REQUESTED:Airport Update





NEW OR RENEWAL:



CONTACT PERSON:

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Craig Williams, Director, 269-388-3668

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SUBJECT: Kalamazoo Avenue Parking Lot

SPECIFIC ACTION REQUESTED:Kalamazoo Avenue Parking Lot





NEW OR RENEWAL:



CONTACT PERSON:

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Michael Seals, Commissioner, District 4Meredith Place, Commissioner, District 11, 269-384-8111

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PROPOSED FOR BOARD MEETING OF: June 16, 2020DEPARTMENT: SheriffPREPARED BY: Dina Sutton

SUBJECT: Sheriff's Communication

SPECIFIC ACTION REQUESTED:Sheriff's Communication





NEW OR RENEWAL:



CONTACT PERSON:

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Rick Fuller, Sheriff

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PROPOSED FOR BOARD MEETING OF: June 16, 2020DEPARTMENT: Administrative ServicesPREPARED BY:

Amanda Morse - Deputy County Administrator, Internal Services

SUBJECT:

Request for Approval of Accounts Payable & Payroll Disbursements

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

DESCRIPTION OF ACTION (dollar amount, purpose):An accounts payable claims list totaling $1,888,835.62 is presented for review. Of this total, the Board of Commissioners is asked to approve claims totaling $1,810,701.58. Claims presented in the Brownfield Redevelopment Authority Fund (247), Child Care Fund (292), Tax Reversion Fund (516), Drains Fund (601), Delinquent Tax Revolving Fund (620), Trust and Agency Fund (701) and Special Assessment Drains Fund (801) are included for transparency only and are excluded from Board of Commissioner approval because of statute or the nature of the funds.

Payroll disbursements totaling $2,007,002.17 is presented for the May 29th and June 3rd payrolls.

TIME FRAME OF ACTION:With the exception of the disbursements detailed in the Disbursement Budget policy as well as those detailed in statute, checks will be released on June 17th.

FUNDING SOURCE & BUDGET CHANGES: N/A

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PERSONNEL IF REQUIRED:N/A

NEW OR RENEWAL:N/A

ANY OTHER PERTINENT INFORMATION:N/A

PROCUREMENT INFORMATION:N/A

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

06/04/2020

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Page:kcclm015.rpt KALAMAZOO COUNTY CLAIMS LIST

COMMISSION MEETING OF 06/16/2020

Account Vendor Description Invoice Amount PO NumCkGrp

101-000 GENERAL FUND

295.01 -5.33ETSY INC TAX CREDIT FOR DOC# 870870 FABRIC FOR 04072020n4

295.01 8.99ZOOM VIDEO COMMUNICATIONS INC TAX WILL BE CREDITED INV15399213n4

295.01 8.99ZOOM VIDEO COMMUNICATIONS INC ZOOM FOR CBT CLASSES INV17220251n4

295.01 -590.00MICHIGAN CHAMBER OF COMMERCE REFUND FROM MI CHANBER SERVICES FOR 38459n4

295.01 0.90ZOOM VIDEO COMMUNICATIONS INC TAX TO BE CREDITED inv18216728n4

295.01 0.90ZOOM VIDEO COMMUNICATIONS INC TAX THAT WILL BE CREDITED INV14761304n4

295.01 0.90ZOOM VIDEO COMMUNICATIONS INC CREDIT WILL BE ISSUED INV18095926n4

295.01 0.90ZOOM VIDEO COMMUNICATIONS INC TAX TO BE CREDITED INV17544908n4

295.01 7.91PANERA BREAD MEALS FOR STAFF 04082020An4

295.01 1.98PORTAGE PHARMACY TAX TO BE CREDITED 04162020n4

295.01 2.70BEST BUY STORES LP TAX TO BE CREDITED bby01n4

295.01 32.18NCS PEARSON TESTING SUPPLIES AND MATERIALS FOR 04142020n4

295.01 3.30ZOOM VIDEO COMMUNICATIONS INC TAX TO BE CREDITED 5829202n4

295.01 -2.03WALMART LAPTOP ACCESORIES COVID MEASURE 871678n4

295.01 -60.00PAYPAL CREDIT FOR MI PUBLIC EMPLOYERS LABOR OX576341LB017384Rn4

295.01 6.74ZOOM VIDEO COMMUNICATIONS INC TAX TO BE CREDITED 04222020An4

295.01 -228.85MGM GRAND DETROIT MGM DETRIOT-ADV DEPOSIT-RESERVATION MO3EFAE01n4

295.01 5.33ETSY INC TAX TO BE CREDITED 04072020n4

295.01 3.56LOWES TAX 04222020n4

295.01 2.44U-HAUL MOVING & STORAGE MI SALES TAX ... SUBMITTED REQUEST TO 89202148n4

295.01 -7.74RADISSON HOTEL SALES TAX REFUNDED 869971n4

295.01 -11.82WALMART REFUND FOR MICROBAN 24 HOUR 3422092-098036n4

Sub Total 101-000 GENERAL FUND -818.05

101-102 COUNTY ADMINISTRATION

730.00 432.00WTI 10 THERMOMETERS 04282020An4

Sub Total 101-102 COUNTY ADMINISTRATION 432.00

101-132 CIRCUIT COURT ADMINISTRATION

728.00 36.10FEDEX EXPRESS SERVICES 7-016-50131c

730.00 860.00THE CARTRIDGE DOCTOR 14 INK CARTRIDGES 20200526c

730.00 292.81ZEMLICK OFFICE PRODUCTS A#: 7005-0101 81505-0c

732.20 1,864.23WEST PAYMENT CENTER A#: 1000157797 842323737c

806.07 275.00VOSHELL PC, GARY K 2017-0342NA, 2015-0134NA, 2016-0096NA, 052820caf

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101-132 (Continued)CIRCUIT COURT ADMINISTRATION

806.07 225.00MARTELL P.C., CHARLES E 2019-0444NA, 2019-0446NA, 2019-0436NA 060120caf

806.07 200.00BURNESS, STEPHEN 2018-0193NA, 2015-0134NA, 2019-0449NA 052820caf

806.07 200.00BURNESS, STEPHEN 2019-0165NA, 2017-0250NA, 2018-0193NA 052820caf

806.07 275.00RYDER, R. SCOTT 2019-0444NA, 2015-0578NA, 2019-0120NA 052820caf

806.07 300.00VOSHELL PC, GARY K 2016-0414NA, 2016-0096NA, 2019-0444NA 052820caf

806.07 225.00KUJACZNSKI, MICHAEL L 2019-0179NA, 2016-0268DL, 2018-0263DL 051820caf

806.07 225.00KUJACZNSKI, MICHAEL L 2019-0268DL, 2020-0048DL, 2019-0465DL 052820caf

806.07 318.75PAYNE, E DORPHINE 2018-0427NA, 2019-0245NA, 2017-0120NA, 060120caf

806.07 275.00PAYNE, E DORPHINE 2019-0035NA, 2018-0114NA, 2020-0117NA 060120caf

806.07 275.00PAYNE, E DORPHINE 2020-0122NA, 2020-0011NA. 2018-0140NA 060120caf

806.07 275.00GLEASON LIEBERT, MARGARET 2019-0066NA, 2020-0011NA 052820caf

806.07 318.75GREENLEE KORR, ALLISON 2019-0245NA, 2019-0035NA, 2019-0286NA, 060120caf

806.07 300.00GREENLEE KORR, ALLISON 2019-0483NA, 2018-0224NA, 2020-0091NA, 060120caf

806.07 275.00IHRIG, STEPHEN D 2014-0299NA, 2018-0461NA, 2019-0329NA 052820caf

806.07 275.00IHRIG, STEPHEN D 2017-0503NA, 2018-0076NA, 2019-0165NA, 052820caf


806.07 325.00IHRIG, STEPHEN D 2019-0178NA, 2019-0235NA, 2020-0040NA 052820caf

806.07 393.75GLEASON LIEBERT, MARGARET 2019-0286NA, 2018-0053NA, 2018-0425NA 052820caf




806.07 337.50GLEASON LIEBERT, MARGARET 2020-0108NA, 2019-0048NA, 2019-0048NA, 052820caf

806.07 431.25DOMBOS, MICHAEL 2020-0015DL, 2020-0031NA, 2019-0362NA, 052820caf

806.07 225.00DOMBOS, MICHAEL 2013-0329NA, 2019-0384NA, 2019-0380DL 052820caf

806.07 300.00DOMBOS, MICHAEL 2014-0192NA, 2019-0125NA, 2019-0176NA, 052820caf



806.07 318.75DOMBOS, MICHAEL 2020-0099NA, 2013-0329NA, 2020-0118NA 052820caf


806.07 431.25DOMBOS, MICHAEL 2020-0118NA, 2018-0425NA, 2019-0063NA 051820caf

806.07 293.75VEEN, DANIEL 2019-0283DL, 2018-0082NA, 2020-0050NA 060120caf

806.07 200.00VEEN, DANIEL 2020-0076NA, 2019-0339NA 060120caf

806.07 300.00POWERS, THOMAS 2016-0204NA, 2019-0444NA, 2019-0133NA, 060120caf

806.07 450.00IHRIG, STEPHEN D 2020-0115NA, 2018-0414DL, 2020-0118NA, 052820caf

806.07 275.00KIRKPATRICK, NANCY L 2018-0352NA, 2019-0439NA, 2018-0140NA 052820caf

806.07 75.00KUJACZNSKI, MICHAEL L 2019-0120NA 060120caf

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101-132 (Continued)CIRCUIT COURT ADMINISTRATION

806.07 356.25KUJACZNSKI, MICHAEL L 2019-0431NA, 2019-0449NA, 2020-0141NA, 060120caf

807.03 394.07WEST GROUP 1003940877 SERVICES RENDERED 842270341c

808.36 63.94ENLACES LANGUAGE SOLUTIONS LLC INTERPRETER SERVICES 20-028c

850.00 501.01VERIZON WIRELESS A#: 742045131-00001 9854385419w

850.00 14.99ZOOM VIDEO COMMUNICATIONS INC Monthly Zoom subscription INV17544908n4

900.00 58.25TAMPA BAY TIMES PUBLIC NOTICE 0000080978n4

900.00 67.00CHICAGO TRIBUNE PUBLIC NOTICE 018508418000c

931.00 103.13APPLIED IMAGING A#: KZ1592 CC 1540051c

941.00 291.10TIAA COMMERCIAL FINANCE INC CONTRACT#: 20248327 7219335c

941.00 216.14RICOH USA INC A#: 399027-3715051 103657161c

956.00 -496.17CRYSTAL MOUNTAIN RESORT CANCELLED RESERVATION DUE TO COVID-19 20200404n4

Sub Total 101-132 CIRCUIT COURT ADMINISTRATION 15,329.10

101-136 DISTRICT COURT

727.00 99.85TARGET INFORMATION MANAGEMENT VARIOUS FORMS FOR DC CROSSTOWN 289133c

728.00 130.00UNITED STATES POSTAL SERVICE ACCT #494747, POSTAGE FOR PERMIT NUMBER 05202020c

730.00 226.00AMAZON.COM ALERA MAIL CART, 2 EACH FOR DC CROSSTOWN 0839421n4

730.00 24.75AMAZON.COM MICROSOFT WIRELESS MOBILE MOUSE FOR 3129061n4

730.00 22.88AMAZON.COM HP65 INK CARTRIDGE FOR T. PAYNE 4055435n4

730.00 38.00AMAZON.COM BROTHER TN-420 FAX TONER CARTRIDGE FOR 7259441n4

730.00 295.17AMAZON.COM SNEEZE GUARD PLASTIC PROTECTION 7719416n4

730.00 184.80BEAVER RESEARCH COMPANY INSTANT KLEEN-GERM. CLEANER, 12/CASE, 2 0310734-INn4

730.00 22.00WEST MICHIGAN STAMP & SEAL P30 STAMP THAT READS "SECOND NOTICE" 26685c

730.00 -1,199.94AMAZON.COM REFUND FOR STAND STEADY MOBILE 2705062n4

730.00 -599.97AMAZON.COM REFUND FOR STAND STEADY MOBILE 1268243n4

730.00 821.67STAPLES CONTRACT &, COMMERCIAL INC CUST#DET1822415 OFFICE SUPPLIES 5/11/20 8058442584c

730.00 34.99AMAZON.COM WANTEK WIRED CELL PHONE HEADSET DUAL 8745015n4

730.00 599.97AMAZON.COM STAND STEADY MOBILE WORKSTATION, 3 EACH 1268243n4

730.00 512.55AMAZON.COM ALERA MAIL CARTS, 5 EACH FOR DC NORTH 8340222n4

730.00 21.98FILKINS, ANN REIMBURSEMENT TO ANN FILKINS FOR 500646017c

730.00 721.68GRAINGER INC DELIVERY #6468229549, 12/EA BELT 9516402311c

730.00 787.12AMAZON.COM SNEEZE GUARD PLASTIC PROTECTION 6950648n4

730.00 134.47PAYPAL HANDMADE WASHABLE RESUSABLE FACE COVERS 4BM28747N86891448n4

730.00 1,199.94AMAZON.COM STAND STEADY MOBILE WORKSTATIONS, 6 2705062n4


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101-136 (Continued)DISTRICT COURT

732.20 369.00MICHIGAN LAWYERS WEEKLY ANNUAL SUBSCRIPTION PAYMENT FOR THE 3832371n4

805.00 69.448TH DISTRICT COURT WITNESS REIMBURSEMENT FOR DC CROSSTOWN 2020-1c

808.06 18,841.42STATE OF MICHIGAN COURT CODE D08, QUARTERLY JIS, APR-JUN 05142020JISc

808.36 940.49LIAISON LINGUISTICS INTERPRETATION SERVICES FOR MARCH 2020 3871c

808.36 60.00ENLACES LANGUAGE SOLUTIONS LLC TELEPHONIC SPANISH INTERPRETATION FOR 20-092c

850.00 16.95J2 GLOBAL INC MONTHLY EFAX SUBSCRIPTION FOR JUDGE 131112453n4



850.00 16.95J2 GLOBAL INC MONTHLY EFAX SUBSCRIPTION FOR JUDGE 042320CTHn4

850.00 149.90ZOOM VIDEO COMMUNICATIONS INC STANDARD PRO ANNUAL SUBSCRIPTION FOR INV15399213n4

850.00 65.51CHARTER COMMUNICATION MONTHLY CABLE CHARGES FOR DC CROSSTOWN, 1774985041020n4

911.00 175.00CNA SURETY ANNUAL CNA SURETY BOND/POLICY FOR CNASUR001179120n4

941.00 252.00US BANK EQUIPMENT FINANCE ACCT #810132, LEASE PAYMENT FOR TWO 414127811w

956.00 -139.23CRYSTAL MOUNTAIN RESORT REFUND FOR CANCELLATION OF ROOM DEPOSIT 46B88T Rn4

956.00 -174.33CRYSTAL MOUNTAIN RESORT REFUND FOR CANCELLATION OF ROOM DEPOSIT 46B81Pn4

956.00 -249.90CRYSTAL MOUNTAIN RESORT REFUND FOR CANCELLATION OF ROOM FEE FOR 46B88Tn4

Sub Total 101-136 DISTRICT COURT 25,133.87

101-148 PROBATE COURT

730.00 37.00BELL, CURTIS JUDGE CURTIS BELL - ROBE REPAIR 167889c

732.20 361.01THOMSON REUTERS THOMSON RETUERS - LIBRARY PLAN CHARGES 842171922c

732.20 361.01THOMSON REUTERS THOMSON RETUERS - LIBRARY PLAN CHARGES 842336485c

802.00 175.00ALLEN, MARGARET TERRANCE LARKIN 20200347MIc

802.00 154.50HAMRE, PAUL EDWARD BOURGEOIS 20200422MIc

802.00 154.50HAMRE, PAUL ROBERT NICHOLS 20200423MIc

802.00 93.50HAMRE, PAUL FRANCES PENNINGTON 20200261MIc

802.00 123.50HMLF - PLC JASLYNN ANTONEISHA VINSON 20200070GAc

802.00 65.00ST.CLAIRE, DIANE PATRICIA STRATTON 20190411MIc

802.00 65.00ST.CLAIRE, DIANE LAURA BOOK 86530031MIc

802.00 165.00METZGER, SUSAN DOLORES YODELL 20200400MIc

802.00 165.00METZGER, SUSAN JOANNE MILLER 20200319MIc

802.00 65.00CARDENAS, STEPHANIE RICHARD AUSTIN 20200366MIc

802.00 175.00CRAIG, MARK J. LOUIS BROWNLEE 20200388MIc

802.00 175.00CRAIG, MARK J. RANDY DAVIS 20121025MIc

802.00 175.00CRAIG, MARK J. VERNA SNYDER 20200351MIc

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101-148 (Continued)PROBATE COURT

802.00 175.00CRAIG, MARK J. RUTH STEVENS 20180965MIc

802.00 175.00CRAIG, MARK J. DONNA ANDERSON 20200352MIc

802.00 150.00KAYE, DOUGLAS SHELBY D. PERRY 20170275MIc

802.00 50.00SWIDERSKI & WARD PC RICHARD GERSTNER 20200384MIc

802.00 50.00SWIDERSKI & WARD PC FRANCISCO JAVIER MEZA 20200374MIc

802.00 50.00SWIDERSKI & WARD PC WILLIAM JONES 20200205MIc

802.00 50.00PERKINS, LISA M LLOYD DEHOLLANDER 20171405MIc

802.00 187.00HAMRE, PAUL DENNIS FITZPATRICK 20200424MIc

802.00 181.50HAMRE, PAUL JOANNE BEAN 20200328MIc

802.00 424.50GROSSMANN HOME & CANNIZZARO ANDREA LATRICE HARRIS 20101019DDc

802.00 411.00GROSSMANN HOME & CANNIZZARO KATHLEEN BYRNES 20191522GAc

802.00 255.50GROSSMANN HOME & CANNIZZARO PATRICK ADAMS 20181367GAc

802.00 136.50GROSSMANN HOME & CANNIZZARO JOSEPH CARL WHEELER 20200168GAc

802.00 135.50GROSSMANN HOME & CANNIZZARO LONNIE VINCENT, A LII 20200156GAc

802.00 48.00GROSSMANN HOME & CANNIZZARO FLORENCE M. ROE 20200185GAc

802.00 175.00HAMRE, PAUL DONALD BALKEMA 20200340MIc

802.00 125.00NEWHOUSE, KRISTAN A. NANCY PHILLIPS 20101301MIc

802.00 175.00REISMAN, CHARLES MEDEA DRZICK 20200249MIc

802.00 50.00NEWHOUSE, KRISTAN A. HARM ESMAN 20150375MIc

802.00 50.00NEWHOUSE, KRISTAN A. KAYLA DAVIS 20200385MIc

802.00 50.00NEWHOUSE, KRISTAN A. HAROLD MILLER 20031171MIc

802.00 50.00CRAIG, MARK J. SUSAN STONE 20191310MIc

802.00 175.00CRAIG, MARK J. HOWARD LANGELAND 84030049MIc

802.00 175.00CRAIG, MARK J. JAMIE SANDERS 20200350MIc

802.00 122.50CRAIG, MARK J. ANDREW CHARLES 20200382GA/20200383Cc

802.00 96.25CRAIG, MARK J. GABRIELLE EXELIEN-CAZEAU 20200199GAc

802.00 55.00CRAIG, MARK J. KEITH GARLAND 20170775GAc

802.00 55.00CRAIG, MARK J. SHAWN DEARMOND 20200032DDc

802.00 55.00CRAIG, MARK J. BEVERLY JANE WORDEN 20191349CAc

802.00 55.00CRAIG, MARK J. RONALD MEYERING 20200153GAc

802.00 55.00CRAIG, MARK J. MARCOS LOPEZ-RAMIREZ, PP 20200390GAc

802.00 55.00CRAIG, MARK J. JAMES CECIL SHEPPARD, JR 20200256GA/20200257Cc

802.00 50.00CRAIG, MARK J. RALPH BRIGANCE 20200126MIc

802.00 50.00CRAIG, MARK J. JANET WOLVERTON 20200349MIc

808.00 48.75IMAGESOFT IMAGESOFT - PROFESSIONAL SERVICES 161860c

819.04 5,070.23STATE OF MICHIGAN JIS USER FEES - 04,05,06 2020 04,05,06 2020c

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101-148 (Continued)PROBATE COURT

850.00 80.02VERIZON WIRELESS 542058968-00001 - VERIZON WIRELESS 9852282645w

850.00 80.02VERIZON WIRELESS 542058968-00001 - VERIZON WIRELESS 9854339871w

Sub Total 101-148 PROBATE COURT 11,942.29

101-190 ELECTIONS


850.00 157.72VERIZON WIRELESS 03/24 - 04/23 WIRELESS SERVICE - 9853263987c

957.09 61.18MICHIGAN ELECTION RESOURCES AVCB W AV POLL BOOK BINDER 11872c

957.09 2,024.50MLIVE MEDIA GROUP 03/03 AD#0009520855 - ELECTION NOTICE 03312020c

957.09 46.00MICHIGAN ELECTION RESOURCES AV SECRECY SLEEVES 11990c

957.09 46.00MICHIGAN ELECTION RESOURCES AV SECRECY SLEEVES 11975c

957.09 20.00MICHIGAN ELECTION RESOURCES QVF DUAL AV APPLICATION - PERFED 12061c

957.09 19.50MICHIGAN ELECTION RESOURCES RECEIVING BOARD ENVELOPES - CITY OF 10519c

957.09 16.51MICHIGAN ELECTION RESOURCES OPTICAL SCAN COUNTING BOARD W AV POLL 10573c

957.09 99.50MICHIGAN ELECTION RESOURCES AV SECRECY SLEEVES / AV ENVELOPES 11972c


957.09 98.75MICHIGAN ELECTION RESOURCES AV ENVELOPES OUTGOING 11930c

957.09 71.00MICHIGAN ELECTION RESOURCES AVCB W AV POLL BOOK BINDER 12009c

957.09 106.50MICHIGAN ELECTION RESOURCES AVCB W POLL BOOK BINDER 12006c

957.09 100.00MICHIGAN ELECTION RESOURCES BALLOT MARKING INSTRUCTIONS 11914c

957.09 218.64MICHIGAN ELECTION RESOURCES AV ENVELOPES - OUTGOING 11902c

957.09 202.50MICHIGAN ELECTION RESOURCES AVCB W AV POLL BOOK BINDER / AV 11896c


957.09 783.61ELECTION SYSTEMS & SOFTWARE ACTIVATION CARDS - MAY ELECTION 1128801c

957.09 643.77ELECTION SYSTEMS & SOFTWARE THUMB DRIVES W/ CONTROLLER AND FLASH 1126961c

957.09 525.23ELECTION SYSTEMS & SOFTWARE ACTIVATION CARDS - MAY ELECTION 1127848c

957.09 2,312.95MICHIGAN ELECTION RESOURCES VARIOUS ELECTION SUPPLIES 11881c

957.09 1,500.00MICHIGAN ELECTION RESOURCES BALLOT MARKING INSTRUCTIONS 11855c


957.09 287.50MICHIGAN ELECTION RESOURCES VARIOUS ELECTION SUPPLIES 11912c

957.09 249.80MICHIGAN ELECTION RESOURCES VARIOUS ELECTION SUPPLIES 12064c

957.09 234.75MICHIGAN ELECTION RESOURCES VARIOUS ELECTION SUPPLIES - CLIMAX TWP 10767c

957.09 33,205.00MICHIGAN ELECTION RESOURCES OFFICIAL BALLOTS W TEST & SAMPLE 11836c

957.09 22,057.25MICHIGAN ELECTION RESOURCES OFFICIAL BALLOTS / FOLDING OF SAME 12022c

957.09 12,165.32MICHIGAN ELECTION RESOURCES AV SECRECY SLEEVES / AV ENVELOPES - 10873c

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101-190 (Continued)ELECTIONS

957.09 4,356.87MICHIGAN ELECTION RESOURCES OFFICIAL BALLOTS / APPLICATIONS TO VOTE 11738c

957.09 4,290.00MICHIGAN ELECTION RESOURCES AV ENVELOPE OUTGOING W IMPRINT 11976c

Sub Total 101-190 ELECTIONS 86,794.09

101-219 CNTY CLRK/REG OF DEEDS

728.00 1.30UNITED STATES POSTAL SERVICE POSTAGE 04102020n4

729.00 16.66RICOH USA INC ADDTL B&W COPIES 03/01-03/31/20 5059211055c


808.00 175.52SHRED-IT ON-SITE SERVICE 03/10/20 8129576187c

850.00 104.79CHARTER COMMUNICATION VIDEO SERVICE 03/16 - 04/15/20 0553562031620c



Sub Total 101-219 CNTY CLRK/REG OF DEEDS 853.49

101-223 FINANCE

727.00 11.56RICOH USA INC CUST #3292811 APRIL READ 5059458041c

730.00 33.76WALMART LAPTOP ACCESORIES COVID MEASURE 04232020An4

730.00 -33.76WALMART LAPTOP ACCESORIES COVID MEASURE 871678n4

807.01 -670.00MPPOA REFUND. EVENT CANCELLED 868730n4

814.00 5,190.00REHMANN ROBSON PAYMENT #3 AUDIT 12/31/2019 RR568154c

956.00 -1,620.00MGFOA REFUND. EVENT CANCELLED 868728n4

956.00 -28.16EVENTBRITE REFUND. EVENT CANCELLED 868747n4

Sub Total 101-223 FINANCE 2,883.40

101-226 HUMAN RESOURCES

730.00 219.34AMAZON.COM LENOVO THINK PAD, WIRELESS DESKTOP AND 113-0190231-6020277n4

730.00 31.80AMAZON.COM MONITOR STAND RISER AND WALL CALENDAR 113-6813864-7770649n4

730.00 19.98AMAZON.COM 2X SABRENT 4-PORT USB FOR HR DIRECTOR 113-8384627-2845836n4

730.00 42.82AMAZON.COM USB CABLE AND POWER ADAPTER FOR HR 113-5068578-2047425n4


730.00 14.70AMAZON.COM COMPUTER SPEAKERS FOR LAPTOP FOR HR 113-8325312-5874649n4

730.00 6.44AMAZON.COM USB PRINTER CABLE FOR HR DIRECTOR 113-3882404-5194630n4


730.00 73.61AMAZON.COM PRINTER INK AND PRINTER CABLE FOR HR 113-9866844-9121866n4

808.13 1,100.00KORN FERRY HAY GROUP INC PD RECLASS 10089 & 10143 195199553c

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101-226 (Continued)HUMAN RESOURCES

901.00 17.21INDEED APRIL 2020 ADVERTISING ON 32230985n4

Sub Total 101-226 HUMAN RESOURCES 1,750.70

101-229 PROSECUTING ATTORNEY


730.00 14.99ZOOM VIDEO COMMUNICATIONS INC ZOOM INV14761304n4

730.00 116.99AMAZON.COM SNEEZE GUARD FOR RECEPTIONIST DESK 114-1204117-0899420n4

956.00 -245.00PAYPAL CREDIT FOR MICHIGAN ASSOCIATION OF 869925n4

956.00 -305.00MATCP REFUND FOR MATCP 21ST ANNUAL CONFERENCE 871487n4

956.00 -179.00ADVOCACY SERVICES FOR KIDS REFUND FOR CHILDRENS ADVOCACY CENTERS 867743n4

Sub Total 101-229 PROSECUTING ATTORNEY -384.65

101-253 TREASURER

730.00 499.99COSTCO WHOLESALE KALAMAZOO #11 APPROVED 4-12-20 BY TRACIE MOORED FOR 041420n4

730.00 44.99BEST BUY STORES LP BLUETOOTH KEYBOARD bby01n4

956.00 -350.00PAYPAL MICHIGAN COUNTIES CONFERENCE CANCELLED 869121n4

968.01 14.99ZOOM VIDEO COMMUNICATIONS INC STANDARD PRO MONTHLY ~ inv18216728n4

Sub Total 101-253 TREASURER 209.97

101-265 BUILDINGS & GROUNDS


735.00 410.68ALL-PHASE ELECTRIC SUPPLY ACCT#CV-18637 LAMPS 3505-659314c

775.00 1,580.00FIBERS OF KALAMAZOO CUST#0001358 KN-95 FACE MASKS 063096Ac

775.00 152.38INDUSCO SUPPLY CO. ACCT#KCOUNT120 EQUIPMENT REPAIR 1082471c

775.00 30.60KSS ENTERPRISES ACCT#COUNT160 GLOVES, SANITIZER, 1227415-1c

775.00 877.13KSS ENTERPRISES ACCT#COUNTY160 GLOVES, DISENFECTANT, 1227415c

775.00 900.95KSS ENTERPRISES ACCT#COUNT160 DISINFECTANT SPRAYERS 1222434c

775.00 1,114.55KSS ENTERPRISES ACCT#COUNTY160 LINER, ROLL TOWEL, HAND 1228186c

775.00 4.84THE RIDGE COMPANY, INC. ACCT#08018 GLASS CLEANER 178582c

808.00 220.41WASTE MANAGEMENT OF MICHIGAN CUST#11-89199-73006 VARIOUS LOCATIONS - 7677537-2529-4w

808.00 581.86FIRE PROS CUST#966511 FIRE INSPECTIONS, HHW INV-1790226c

808.04 73.60FIRE PROS CUST#966511 FIR INSPECTIONS, ANIMAL INV-1790173c

808.04 299.75FIRE PROS CUST#966511 FIRE INSPECTIONS, ANIMAL INV-1790221c



8Page:

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101-265 (Continued)BUILDINGS & GROUNDS


808.17 844.77FIRE PROS CUST#966511 FIRE INSPECTIONS INV-1790134c

808.17 491.75FIRE PROS CUST#966511 FIRE INSPECTIONS, ADMIN INV-1790136c

808.19 306.50FIRE PROS CUST#966511 FIRE INSPECTIONS, GULL RD INV-1790073c

808.19 1,190.25FIRE PROS CUST#966511 FIRE INSPECTIONS, JUSTIC INV-1790217c

808.26 10,227.00CORNERSTONE SERVICE & SUPPLY YEARLY (YEAR 3) LOCK MAINTENANCE FOR 112711202 pur-012717c


808.29 531.29FIRE PROS CUST#966511 FIRE INSPECTIONS, MAINT. INV-1790135c



808.30 586.29FIRE PROS CUST#966511 FIRE INSPECTIONS, COURTHOUSE INV-1790253c


808.30 115.30FIRE PROS CUST#966511 FIRE INSPECTIONS, JUSTIC INV-1790224c


808.31 746.95FIRE PROS CUST#966511 FIRE INSPECTIONS, GULL RD INV-1790022c


808.59 650.75FIRE PROS CUST#966511 FIRE INSPECTIONS, EXPO INV-1790075c

808.59 794.97FIRE PROS CUST#966511 FIRE INSPECTIONS, EXPO INV-1790137c


930.26 870.00RIVER TOWN PAINTING &CONST INC REPAIR CONCRETE AT JAIL WALKWAY 22016c

930.26 3,887.00W SOULE SERVICE GROUP ADD AQUASTAT CONTROL TO WH-3 PUMP AND 344724c

930.29 1,250.00RIVER TOWN PAINTING &CONST INC POWERWASH OLD KENNEL WHERE CONCRETE WAS 22017c

930.30 1,150.00RIVER TOWN PAINTING &CONST INC SHORE UP SNEEZE GUARDS AT THE COURTHOUSE 22015c

930.30 2,231.33W SOULE SERVICE GROUP CUST#111070 FOUR INCH CAST IRON WASTE 344398c

930.30 1,565.00RIVER TOWN PAINTING &CONST INC COURTHOUSE SNEEZEGUARD 22013c

931.00 43.26MENARDS ACCT#33170252 LUMBER, RAMP END 28104c

931.00 979.79CUREUV UVC SURFACE STERILIZER 28644n4

931.00 239.94AMAZON.COM COVID SIGNAGE 111-3371985-1226655n4

931.00 11.77THE RIDGE COMPANY, INC. ACCT#08018 GLASS CLEANER, BATTERY 178583c

931.00 147.21ALL-PHASE ELECTRIC SUPPLY ACCT#CV-18637 SUPPLIES 3505-659074c

931.00 32.99JOHNSTONE SUPPLY CUST#10635 TENSIONING TOOL S5228692.001c


931.00 23.74LOWES ACCT#99001558875 TOOL 12414c

931.00 24.00J & J LOCKSMITHS KEY BLANKS P107376c

931.00 7.50BILLS LOCK SHOP KEYS, CROSSTOWN 2612c

931.00 207.17KIMBALL MIDWEST ACCT#295604 BOLTS, SCREWS, ETC 7956941c

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931.00 58.13SAFETY SERVICES INC CUST#11000700 TYVEK WHITE COVERALLS 67347c

931.00 29.16SAFETY SERVICES INC CUST#11000700 TYVEK WHITE COVERALL 67306c


931.00 103.50GRAINGER INC ACCT#819545146 AEROSOL DUSTER 9540918571c

931.00 460.31CREATIVE SAFETY SUPPLY CARPET TAPE 103328n4

931.00 29.40GRAINGER INC ACCT#819595146 DOOR STOP WEDGES 9544385249c

931.00 18.04LOWES ACCT#99001558875 MEASURING TAPE 13717c

931.00 15.86THE RIDGE COMPANY, INC. ACCT#08018 GLOVES 178033c

931.00 39.45PURITY CYLINDER GASES ACCT#034220 ACETYLENE 00980525c

931.00 295.92AMAZON.COM UV PHONE SANITIZER 111-1832145-4305834n4


931.00 18.06GRAINGER INC ACCT#819545146 SEALANT 9534694964c



931.00 86.52AMAZON.COM WELD-ON 4 ACRYLIC ADHESIVE 111-8745847-4304240n4

931.00 184.53ETNA SUPPLY COMPANY CUST#8121 8" WALL MOUNT W/PAIL HOOK S103519340.001c

931.00 98.23MENARDS ACCT#33170252 NYLONG TIES & ANCHORS, 26753c

931.04 218.30MC NALLY ELEVATOR CO. ACCT#KA8967 MAY ELEVTOR MAINTENANCE, GRC 54183c

931.10 343.75O'LEARY PAINT ACCT#02860264100 PAINTING SUPPLIES 000172125c

931.17 1,526.82MIDWEST AIR FILTER CUST#101107 FILTERS K0557397c

931.17 140.65YOUNG SUPPLY CO. CUST#347294 FLOW SWITCH 80214207-00c

931.17 80.00J & J LOCKSMITHS CUST#107 DUMMY CYLINER P107165c

931.17 200.45JOHNSTONE SUPPLY CUST#10635 FLOW SWITCH S5228822.001c

931.25 9.94MENARDS ACCT#33170252 GORILLA MOUNTING TAPE 28319c

931.25 8.99MENARDS ACCT#33170252 ELEC PARTS 28083c

931.26 114.00BILLS LOCK SHOP SERVICE CALL, PICK OPEN FILE CABINET, 82507c

931.26 28.76MENARDS ACCT#33170252 PARTS 27965c

931.27 29.02GRAINGER INC ACCT#819545146 MULTI-BIT SCREWDRIVER 9535132972c

931.29 25.08MENARDS ACCT#33170252 WASHERS, NUTS 28154c

931.29 5.18LOWES ACCT#99001558875 RED PRIMARY WIRE 11388c

931.29 22.76LOWES ACCT#99001558875 CAUTION TAPE 11268c

931.29 42.51MENARDS ACCT#33170252 WIRE, TERMINAL BLOCKS, 28321c

931.29 108.89ETNA SUPPLY COMPANY CUST#8121 PARTS S103534488.001c

931.29 107.01ETNA SUPPLY COMPANY CUST#8121 PART/SUPPLIES S103518795.001c

931.30 37.67LOWES ACCT#99001558875 CEIILING PANEL 02751c

934.00 27.50KALAMAZOO LANDSCAPE CUST#195 MULCH IN0175834c

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Sub Total 101-265 BUILDINGS & GROUNDS 45,978.76

101-266 UTILITIES

852.05 431.43CONSUMERS ENERGY 411 W KALAMAZOO AVE - DIRT LOT LIGHTS, 1030 3217 3835 Hw

852.12 38.28CITY OF KALAMAZOO ADMIN 201 W KALAMAZOO #KAD00020101 KAD00020101w

852.12 34.16CITY OF KALAMAZOO ADMIN 203 W KALAMAZOO #KAD00020301 KAD00020301w

852.26 493.83CITY OF KALAMAZOO ANIMAL SERVICES WATER - 1316 LAMONT AVE LAT00131601w

852.29 146.96CITY OF KALAMAZOO GRJC WATER - 1536 GULL RD GCJ00153603w

852.32 29.82CITY OF KALAMAZOO GRC 1402 GULL RD #GCJ00140203 GCJ00140203w

852.32 34.16CITY OF KALAMAZOO GRC 1404 GULL RD #GCJ00140402 GCJ00140402w

852.40 81.89CONSUMERS ENERGY PARKS ELEC 14209 E MN G 1000 1609 7410 Gw

852.40 57.87CONSUMERS ENERGY PARKS ELEC 14225 E MN AVE #57127672 1000 1609 7683 Gw

852.40 55.26CONSUMERS ENERGY PARKS ELEC 14467 E MN AVE 1000 1609 9259 Gw

852.40 606.57CONSUMERS ENERGY PARKS ELEC - 14467 E MN 1000 1609 8970 Hw

852.40 94.17CONSUMERS ENERGY PARKS ELECTRIC - 4001 N 10TH ST 1030 2633 9210 Hw

852.42 6.66CITY OF KALAMAZOO PARKS 5310 MARKIN #MBC00531001 MBC00531001w

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

852.42 2,010.91CITY OF KALAMAZOO PARKS/FGS WATER 2894 LAKE ST LAD00289401w

852.42 160.59CITY OF KALAMAZOO PARKS 9400 E MICH #MCG00940001 MCG00940001w


852.42 193.80CITY OF KALAMAZOO PARKS 5290 N WESTNEDGE W006424924 WBL00529002w

852.42 294.25CITY OF KALAMAZOO PARKS WATER 2900 LAKE ST LAD00290026 LAD00290026w

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

852.42 52.29CITY OF KALAMAZOO PKS/5300 N WESTNEDGE #WBL00530001 WBL00530001w



852.42 47.85CITY OF KALAMAZOO PARKS1501 LAMONT AVE #W062845537 LAT00150125w

852.60 37,633.71CONSUMERS ENERGY JAIL ELEC 1500 LAMONT 1000 0013 6653 Gw

852.62 860.42CITY OF KALAMAZOO JAIL 1508 LAMONT #LAT00150802 LAT00150802w

852.62 34.16CITY OF KALAMAZOO JAIL 1510 LAMONT #LAT00151002 LAT00151002w

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

852.72 148.56CITY OF KALAMAZOO MAC/LAWN - 229 W MICH #MCH00022902 MCH00022902w

852.72 98.98CITY OF KALAMAZOO MAC 227 W MICH AVE #MCH00022701 MCH00022701w

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

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Sub Total 101-266 UTILITIES 44,567.40

101-272 LEGAL SERVICES

806.11 22,209.50COHL, STOKER & TOSKEY PC APRIL SERVICES 5/13/20c

806.12 20,049.71COHL, STOKER & TOSKEY PC LEGAL FEES - APRIL 2020 51367c

Sub Total 101-272 LEGAL SERVICES 42,259.21

101-282 SOIL EROSION & SEDIMENTATION CONTROL


Sub Total 101-282 SOIL EROSION & SEDIMENTATION CONTROL 70.18

101-301 SHERIFF - ADMIN/SUPPORT

727.00 112.50JB PRINTING CO BUSINESS CARDS - CUST ID COUNTY KA 49612c

728.00 63.00FEDERAL EXPRESS SHIPPING 04222020cn4

730.00 20.67AMAZON.COM CABLE SLIDES 04082020n4

730.00 29.38AMAZON.COM OFFICE SUPPLIES 04282020n4


730.17 180.99AMAZON.COM TABLET FLOOR STAND 04062020n4

730.17 305.20CDW GOVERNMENT, INC. 4 PORT USB HUB 03262020n4

730.17 57.57PROVANTAGE CORPORATION USB DC TRAVEL ADAPTER 04222020Bn4

730.17 57.40DATAPRO PANEL MOUNT AC EXTENSION 04092020n4

730.17 698.22PROVANTAGE CORPORATION UBS DOC SCANNERS 04142020n4

730.17 97.98OFFICE DEPOT UBS MICS 04062020n4

730.17 142.81AMAZON.COM MILITARY HARD CASE 04082020Cn4

730.17 84.42AMAZON.COM PANEL MOUNTING EQUIPMENT 04082020Bn4

808.00 176.40RAPID SHRED, LLC SHREDDING 133341c

846.50 649.91FIRSTNET ACCT 28729405667 287294056677X0519202w

850.00 2,938.37VERIZON WIRELESS MAY 2020 - MONTHLY SERVICE CUST# KALA001 9854380107w

956.00 59.00NAT COMM ON CORR HEALTH CARE TRAINING WEBINAR 04172020n4

Sub Total 101-301 SHERIFF - ADMIN/SUPPORT 5,722.09

101-302 SHERIFF - JAIL

740.00 1,831.39STANZ FOOD SERVICE INC ACCT# 32095 KITCHEN PROVISIONS 4169908c

740.00 108.48STANZ FOOD SERVICE INC ACCT# 32095 KITCHEN PROVISIONS 4166798c


740.00 1,514.46T & C FOOD SERVICE KITCHEN PROVISIONS 195915c

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101-302 (Continued)SHERIFF - JAIL

740.00 1,514.46T & C FOOD SERVICE KITCHEN PROVISIONS 195915c

740.00 693.48T & C FOOD SERVICE KITCHEN PROVISIONS 196563c

740.00 285.60SUN VALLEY FOODS ACCT# 4550 KITCHEN PROVISIONS 137250c






740.00 1,060.78SUN VALLEY FOODS ACCT# 3344 KITCHEN PROVISIONS 139068c







740.00 1,613.97SYSCO FOOD SERVICES ACCT# 373811 KITCHEN PROVISIONS 268634493c



741.00 92.20STANZ FOOD SERVICE INC ACCT# 32095 KITCHEN SUPPLIES 4168255c

741.00 104.94ECOLAB ACCT# KALA0005-0001 KITCHEN PEST 9287141c

741.00 121.05SYSCO FOOD SERVICES ACCT# 373811 KITCHEN PROVISIONS 268634494c

741.00 176.34STANZ FOOD SERVICE INC ACCT# 32095 KITCHEN SUPPLIES 4169909c

741.00 78.80SYSCO FOOD SERVICES ACCT# 373811 KITCHEN SUPPLIES 268643616c

744.00 154.82OKUN BROTHERS SHOES VARDA UNIFORM SHOES 100335/25/50758c

744.00 90.00OKUN BROTHERS SHOES AMPEY - UNIFORM SHOES 100335/25/50405c

744.00 68.50NYE UNIFORM CO STOCK UNIFORMS 738519c




762.00 817.68BOB BARKER COMPANY ACCT# KALMI5 INMATE HYGIENE ITEMS WEB000667459c

762.00 110.45MEIJERS, INC. INMATE SUPPLIES 04102020Cn4

762.01 1,656.30CANTEEN SERVICES COMMISSARY SALES 97808c



762.02 227.55CANTEEN SERVICES INDIGENT & WRITING KITS 97611c

802.01 1,722.46WEBSTAURANT STORE MULTI STATION HAND SINK 03162020n4

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101-302 (Continued)SHERIFF - JAIL

802.01 10,000.00HUNT MEDICAL PRACTICE PLLC MAY 2020 JAIL SERVICES 177c

802.01 12,002.14BLUE CROSS BLUE SHIELD OF MI GROUP NUMBER: 07043394 03312020c

802.01 700.00CARELINC MEDICAL EQUIPMENT MEDICAL EQUIPMENT 11418974c

802.01 135.00HOSPITAL NETWORK HEALTHCARE SE APRIL 2020 CUST # 00822 MEDICAL WASTE 66311c

802.01 267.41MCKESSON MEDICAL-SURGICAL GOV ACCT# 58784684 INMATE MEDICAL SUPPLIES 04507213c








802.01 59.36LOWES THERMOMETERS 04222020n4

802.01 75.00MOBILEXUSA APRIL 2020 XRAYS INMATE MEDICAL 24942026c

802.01 15.00TEAM MENTAL HEALTH SERVICES MEDICAL RECORD REQUEST 601884c

802.01 -1,252.59WEBSTAURANT STORE RETURNED MULTI HAND SINK 04292020/03162020n4


802.01 9,471.83WESTWOOD PHARMACY CLILNICAL SV APRIL 2020 INMATE PRESCRIPTIONS AND 24584c

811.00 1,192.08ECOLAB JAIL LAUNDRY SUPPLIES 6255618929c

895.01 209.69CANTEEN SERVICES KIOSK TRANSACTION FEES 97809c



931.00 245.00ALLIED UNIVERSAL TECH SVC MAINTENANCE LABOR IN1-910089152c

Sub Total 101-302 SHERIFF - JAIL 63,256.47

101-303 SHERIFF - FIELD OPERATIONS

742.00 208.00ALLIED 100 LLC AED CPR ELECTRODE PADS 03262020n4

744.00 460.00NYE UNIFORM CO STOCK UNIFORMS 737136Ac



746.00 175.96AMAZON.COM 16 GB MEMORY CARDS 04132020n4

819.02 300.00SIMPLELISTS.COM SUBSCRIPTION RENEWAL 04292020Bn4

846.00 183.98AMAZON.COM LAB SUPPLIES 04242020n4

848.00 -375.00WMU UNIFIED CLINIC CONFERENCE CANCELLED 04282020/02062020An4

848.00 29.99AMAZON.COM WIRLESS KEYBOARDS 04152020Bn4

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101-303 (Continued)SHERIFF - FIELD OPERATIONS


848.00 45.97AMAZON.COM WIRELESS MOUSE 04152020Cn4

848.00 134.18AMAZON.COM LAB SUPPLIES 04102020Bn4





848.00 92.99AMAZON.COM LAB SUPPLIES 05012020Cn4

848.00 54.70INTERSTATE ALL BATTERY CENTER BULK BATTERIES 1901801027711c

931.02 623.52BOB & KAYS CAR WASH 4 - 2020 YEARLY PASS PLANS 05192020c

931.02 477.05NETWORKFLEET INC APRIL 2020 - MONTHLY SERVICE CUST# OSV000002104193w

931.02 152.00MCDONALDS TOWING TOWING 744422c

931.02 25.00MCDONALDS TOWING TOWING 744396c

931.03 889.00AMAZON.COM SURFACE PRO 04212020Bn4

Sub Total 101-303 SHERIFF - FIELD OPERATIONS 4,309.46

101-421 ANIMAL SERVICES & ENFORCEMENT

480.00 15.00SPRINKLE RD VET CLINIC REFUND - OVERPAYMENT, 2020 LICENSE 235706w

480.00 30.00REDDAN, THERESE REFUND - 2020 LICENSE OVERPAYMENT, 2400-059683w

480.00 30.00MACMULLEN, KENDRA REFUND - 2020 LICENSE OVERPAYMENT, 235827w

480.00 30.00MONROE, HELENA REFUND - 2020 LICENSE OVERPAYMENT, 235595w

647.00 15.00HOWELL, KELSEA REFUND - NEUTER/RABIES/MICROCHIP 221903/221904w

647.00 15.00HOWELL, KELSEA REFUND - SPAY/RABIES/MICROCHIP DEPOSIT, 221903/221904w

647.00 15.00BURSON, KELSEY REFUND - NEUTER/RABIES/MICROCHIP 221286w

727.00 929.50SPECIALTY BUSINESS FORMS ANIMAL ADOPTION FOLDERS (550) 0133775c

730.00 13.95GORDON WATER SYSTEMS MAY COOLER RENTAL, 5 GAL WATER (1), 5 1878265c

730.00 346.30DOG WASTE DEPOT 3 PLY FACE MASK 50/CASE (4) 333577n4

740.00 315.96AMAZON.COM MRCOOL INFRARED NON-CONTACT FOREHEAD 112-5696491-1616231n4

740.00 285.90MWI VETERINARY SUPPLY CO CROSSBLOCK II LG DOG & PUPPY 12CT (2) 23948450n4

740.00 284.84MWI VETERINARY SUPPLY CO CEPHALEXIN CAPS 250MG 100CT (6), 23991509n4

740.00 325.81AMAZON.COM HOMEAGAIN UNIVERSAL WORLDSCAN MICROCHIP 113-2068930-7499468n4

740.00 59.96TRACTOR SUPPLY COMPANY KMR POWDER 6OZ (4) 545183n4

818.00 217.86FEDERAL EXPRESS FED EX VIROLOGY SHIPMENTS: 3/17 (2), 6-985-90557n4

895.01 12.00AUTHORIZE.NET PAYMENT GATEWAY ACCOUNT MONTHLY FEE 040320n4

931.02 1,020.00WINDER POLICE EQUIPMENT 2020 GMC 2500HD CONSOLE BOX - ARM REST, 201028c

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Sub Total 101-421 ANIMAL SERVICES & ENFORCEMENT 3,962.08

101-426 EMERGENCY MANAGEMENT

745.00 37.47U-HAUL MOVING & STORAGE PROPANE FOR COVID-19 TESTING SITE 89508993n4

745.00 61.00U-HAUL MOVING & STORAGE 24.40 GALLONS PROPANE FOR COVID-19 89202148n4

850.00 98.66FIRSTNET WIRELESS SERVICE FOR MIKE CORFMAN & 287294573786x0519202w

931.00 199.23FABRICATED FLEX & HOSE LP GAS HOSE W/QUICK CONNECTS & GAUGE TO 74726n4

931.09 117.75RICHS TRAILER REPAIR REPLACED VENT COVER 27066n4

941.00 34.00DIRECTV INC SATELLITE SERVICE FOR OEM OFFICE, RACES 37441881589w

Sub Total 101-426 EMERGENCY MANAGEMENT 548.11

101-444 CAPITAL IMPROVEMENT

963.45 2,994.00W SOULE SERVICE GROUP PROVIDE ALL LABOR AND MATERIALS FOR 342201 pur-012599c

Sub Total 101-444 CAPITAL IMPROVEMENT 2,994.00

101-613 HCS ADMINISTRATION

728.00 26.35UNITED STATES POSTAL SERVICE PRIORITY MAIL DOCUMENTS. 05012020An4

808.00 6,360.75WMU SCHOOL OF MEDICINE DR. NETTLETON SERVICES MAY 2020 005827c

860.00 142.08PANERA BREAD MEALS FOR STAFF 04082020An4

860.00 112.42ZOOM VIDEO COMMUNICATIONS INC ZOOM ANNUAL SUBSCRIPTION 04222020An4

968.01 938.14CDW GOVERNMENT, INC. ADOBE CREATIVE CLOUD FOR TEAMS - HCS LKGN755n4

Sub Total 101-613 HCS ADMINISTRATION 7,579.74

101-648 MEDICAL EXAMINER

808.15 62,292.42WMU SCHOOL OF MEDICINE MEDICAL EXAMINER SERVICES MAY 2020 005832c

Sub Total 101-648 MEDICAL EXAMINER 62,292.42

101-689 SOLDIERS & SAILORS RELIEF

845.00 450.00HARDINGS MARKETS VETERAN'S FOOD 591- 591-A&Bc

845.00 2,000.00SELINON PARK APARTMENTS RENTAL ASSISTANCE - SSR 593-Hw

Sub Total 101-689 SOLDIERS & SAILORS RELIEF 2,450.00

101-700 PUBLIC HOUSING

969.05 150,000.00PUBLIC HOUSING COMMISSION LGBTQ ALLOCATED FUNDS 5/19/20w

Sub Total 101-700 PUBLIC HOUSING 150,000.00

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101-731 MSU EXTENSION

725.00 290.00ELLIS PARKING PARKING FOR MSUE EMPLOYEES 4272020ELLISn4

Sub Total 101-731 MSU EXTENSION 290.00

Total 101 GENERAL FUND 580,406.13

103-000 NON HEALTH BENEFITS

721.00 2,000.00YOKOM, NORAH TUITION REIMBURSEMENT 2020-NORA YOKOM 05152020-HR-1c

808.00 7,200.00NULTY AGENCY ACCT# KCOUNTY - OB MAY 2020 AGENT FEE 6769w

911.33 380.00BLUE CROSS BLUE SHIELD OF MI 71410 CLAIMS WEEK END 05/29/2020 107180239d


925.00 124.34GARDNER, JEFFREY L 2020 SAFETY SHOES - J. GARDNER (03973) 05182020-HR-1c

925.00 229.25OKUN BROTHERS SHOES SAFETY SHOES - J. PERRY AND N. STEWARD 5182020-HR-2c

Sub Total 103-000 NON HEALTH BENEFITS 10,670.96

103-001 HEALTH BENEFITS

911.23 52,926.01BLUE CROSS BLUE SHIELD OF MI 71410 CLAIMS WEEK END 05/22/2020 107167900d


911.23 208.16ROBERT, LISA HRA REIMBURSEMENT FOR MARCH AND PARTIAL 03302020w





Sub Total 103-001 HEALTH BENEFITS 336,319.63

103-003 WELLNESS

760.13 14.99ZOOM VIDEO COMMUNICATIONS INC ZOOM STANDARD PRO MONTHLY-WELLNESS INV18095926n4

Sub Total 103-003 WELLNESS 14.99

Total 103 EMPLOYEE BENEFITS FUND 347,005.58

104-134 CIRCUIT COURT TRIAL DIVISION

806.02 615.58LINDH ESQ, ROLAND 2019-0221-FH APPELLATE ATTORNEY FEE 2019-0221-FHc

806.02 919.50RAPA, ANNA R 2018-0697-FC APPELLATE ATTORNEY FEE 2018-0697-FCc

Sub Total 104-134 CIRCUIT COURT TRIAL DIVISION 1,535.08

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104-303 SHERIFF - FIELD OPERATIONS

956.00 -320.00AMERICAN ASSOC OF POLICE, POLYGRAPHISTS INCREIMBURSEMENT FOR MICHAEL DENOON'S 20-101702n4

956.00 -375.00WMU SCHOOL OF MEDICINE WMU SCHOOL OF MEDICINE: MEDICOLEGAL 112480n4

Sub Total 104-303 SHERIFF - FIELD OPERATIONS -695.00

Total 104 LAW ENFORCEMENT 840.08

112-001 ENTERPRISE NETWORK

730.07 911.33CDW GOVERNMENT, INC. 7 - VIEWSONIC VG2239 LED MONITORS FOR 1C1M5Y4n4

Sub Total 112-001 ENTERPRISE NETWORK 911.33

Total 112 TECHNOLOGY FUND 911.33

115-006 ALCOTT STREET OPERATIONS

808.41 624.80US SECURITY ASSOCIATES, DBA ALLIED UNIVERSAL SECUPERIOD 05/15-05/21/2020 SECURITY 10069423c

808.41 609.80US SECURITY ASSOCIATES, DBA ALLIED UNIVERSAL SECUPERIOD 05/08/2020-05/14/2020 SECURITY 10049205c

850.00 96.74400 BRYANT LLC AT&T 05/18/2020c

911.00 630.21400 BRYANT LLC JUNE INSURANCE 05/18/2020c

940.00 26,284.38400 BRYANT LLC JUNE RENT 05/18/2020c

957.53 7,513.12400 BRYANT LLC JUNE PROPERTY TAX CHARGE 05/18/2020c

Sub Total 115-006 ALCOTT STREET OPERATIONS 35,759.05

115-007 ALCOTT STREET B&G

852.03 147.16CITY OF KALAMAZOO HCS WATER - 311 E ALCOTT ST, METER AAQ00031102w

931.04 882.00400 BRYANT LLC EPS CHARGE BACK A779073 05/18/2020c

Sub Total 115-007 ALCOTT STREET B&G 1,029.16

Total 115 HCS FACILITY 36,788.21

208-000 ADMINISTRATION/SUPPORT

727.00 664.82PRINTING SERVICES, INC. KAL CO PARKS. ENVELOPE PRINTING 42016c

727.00 90.50JB PRINTING CO COUNTYKA PARKS EXPO. IMPRINT FURNISHED 49671c

728.00 55.00UNITED STATES POSTAL SERVICE 100 US FOREVER STAMPS 84054930250125205151n4

729.00 7.84RICOH USA INC 3292811. BLACK AND WHITE COPIES 5059457655c


760.31 48.00WTI 10 THERMOMETERS 04282020An4

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208-000 (Continued)ADMINISTRATION/SUPPORT

776.00 186.76AMAZON.COM POWDER FREE DISPOSABLE GLOVES VARIOUS 04342020n4

819.02 34.49MICH SOS ONLINE TRANS WATERCRAFT REGISTRATION FEE 04232020n4

930.00 964.46MOORE ELECTRICAL SERVICE KALCOUNT. ELECTRICAL REPAIRS 111499c

930.00 517.61J & J PAINT & GLASS 3838778. TEMPERED SAFETY GLASS PANEL B0059382c

930.00 184.53ETNA SUPPLY COMPANY 19064. FAUCET SINK REPAIR S103519340.001c

931.00 9.48MENARDS 33170345. BOLTS PINS 28153c

931.00 87.50GOODYEAR COMMERCIAL TIRE 116075-0001. TIRES SCRAPPED 157-1066920c

931.02 25.24RIDGE AUTO PARTS 8778. WIPER BLADES 178637c

941.00 56.37RICOH USA INC 399027-3496548. COPIER LEASE 103645991c

Sub Total 208-000 ADMINISTRATION/SUPPORT 3,728.53

208-001 MARKIN GLEN

649.00 60.00BOTTS, WILLIAM KAL CO PARKS. CAMPING REFUND 05182020w

649.00 60.00BOTTS, WILLIAM KAL CO PARKS. CAMPING REFUND 05182020Aw

654.02 15.00RUSHLAU, MATTHEW KAL CO PARKS. REFUND PASS OVERPAYMENT 05192020w

654.02 10.00BLOOMFIELD, AARON KAL CO PARKS. DAILY PASS CHANGE 05282020w

776.00 100.00ST JULIAN WINERY DISTILLERY 15 ONE GALLON JUGS LIQUID HAND SANITIZER 7415752n4

934.03 180.00JONS TO GO KAL CO PARKS. PORTABLE RESTROOM WITH 149970c

Sub Total 208-001 MARKIN GLEN 425.00

208-002 SCOTTS MILL

670.01 200.00RIDDLE, LELAND KAL CO PARKS. SHELTER REFUND 05192020w


931.15 85.11LOWES ACCT#99001558875. 1/4 ROUND TRIM 02037c

Sub Total 208-002 SCOTTS MILL 335.11

208-003 COLD BROOK

654.02 15.00TECUMSEH, FRANK KAL CO PARKS. DAILY PASS CHANGE 05282020w

654.02 15.00WILK, LAURA KAL CO PARKS. DAILY PASS CHANGE 05282020w

654.02 15.00BATTJES, MICHELLE KAL CO PARKS. DAILY PASS CHANGE 05282020w

654.02 5.00FRITZ, HEATHER KAL CO PARKS. DAILY PASS CHANGE 05282020w


776.00 199.77MENARDS 33170345. FENCING VPOSTS 28282c


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Sub Total 208-003 COLD BROOK 529.77

208-004 PRAIRIE VIEW


776.00 284.64MENARDS 33170345. GOOSE FENCING 28323c


Sub Total 208-004 PRAIRIE VIEW 564.64

208-005 RIVER OAKS

658.00 47.00LIVERPOOL FC MICHIGAN KAL CO PARKS. TOURNAMENT REFUND 05192020w


776.00 35.00CD LAWN MAINTENANCE KAL CO PARKS. TOP SOIL 19150c

934.07 35.00CD LAWN MAINTENANCE KAL CO PARKS. TOPSOIL 3048c

934.07 655.00HOME DEPOT Overseeder 181163n4

Sub Total 208-005 RIVER OAKS 872.00

208-006 FAIRGROUNDS

669.03 1,400.00SCHOLASTIC BOOK FAIRS KAL CO EXPO. EVENT REFUND 05192020w

669.03 6,999.00YANKEE DOODLE MUZZLE LOADERS KAL CO EXPO. REFUND MARCH SHOW PAYMENT 05062020w


850.00 134.97CHARTER COMMUNICATION 8245 12 515 0457078. MONTHLY BILLING 0457078052020w ca

931.00 121.99MENARDS 33170345. HITCH KIT AND PINS 28096c

Sub Total 208-006 FAIRGROUNDS 8,905.96

208-007 KRV TRAIL


930.00 132.00MILLER ROAD TRANSFER STATION KAL COUNTY PARKS. DISPOSE DECK BOARDS 12000171929c

931.02 29.99EXTREME POWER EQUIPMENT INC KAL CO PARKS. MOWER PULLEY 49020c

Sub Total 208-007 KRV TRAIL 211.99

Total 208 PARKS 15,573.00

215-141 FOC FUND

807.03 544.08WEST GROUP 1003940877 SERVICES RENDERED 842270341c

931.00 12.90APPLIED IMAGING A#: KZ1592 FOC 1540051c

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Sub Total 215-141 FOC FUND 556.98

Total 215 FOC FUND 556.98

221-206 LABORATORY SERVICES

587.03 90.00PRETTY LAKE VACATION CAMP REFUND.VACATION CAMP CANCELLED DUE TO 05112020Aw

587.03 15.00CALVARY KIDS COOP PRESCHOOL REFUND. CENTER WILL BE CLOSED DUE TO 05112020Aw



730.00 10.74STAPLES CONTRACT &, COMMERCIAL INC OFFICE SUPPLIES 8058503716c

760.09 125.30VWR INTERNATIONAL BTL STRG SOL ORION, STAIN GRAM 8801099953c

760.09 112.55VWR INTERNATIONAL SOLUTION FILLING 8801097360c

760.09 65.41VWR INTERNATIONAL MACHINE DETERGENT ALCOJET 8801152552c

760.09 58.01VWR INTERNATIONAL STANDARD METHODS AGAR 8801043180c

760.09 55.91VWR INTERNATIONAL GRAM STAIN REAGENT 8801104690c

760.09 51.67VWR INTERNATIONAL GLOVE EXAM NITRILE 8801117049c

760.09 11.96MIDTOWN FRESH BLEACH 04132020An4

760.09 32.89MIDTOWN FRESH BLEACH 04132020Bn4

760.09 1,485.40GEN-PROBE, INC. RUN KIT PANTHER 35513537c

760.09 43.84HACH COMPANY NITROGEN NITRATE 11960611c

820.00 80.18SIGMA-ALDRICH ANIONS WHOLE VOLUME 549703444c

931.00 375.50PIPETTE-TEK PIPETTE REPAIR AND CALIBRATION 2001829c

Sub Total 221-206 LABORATORY SERVICES 2,726.36

221-217 HOUSEHOLD HAZARDOUS WASTE


760.13 887.39SAFETY SERVICES INC SAFETY SERVICES SUPPLIES 68417c

852.00 62.60CITY OF KALAMAZOO HHW 1301 LAMONT #W006338548 LAT00130101w

Sub Total 221-217 HOUSEHOLD HAZARDOUS WASTE 1,016.75

221-218 CLINICAL SERVICES ADMINISTRATION


Sub Total 221-218 CLINICAL SERVICES ADMINISTRATION 556.25

221-221 MATERNAL & CHILD HEALTH ADMINISTRATION

956.00 -79.22KZOO CO MENTAL HEALTH SUB ABUS, SERVICES REFUND. EVENT POSTPONED. 866923n4

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Sub Total 221-221 MATERNAL & CHILD HEALTH ADMINISTRATION -79.22

221-225 IMMUNIZATION CLINIC

760.01 1,512.60GLAXO SMITH KLINE SHINGRIX 8253167970c

Sub Total 221-225 IMMUNIZATION CLINIC 1,512.60

221-226 COMMUNICABLE DISEASE SURVEILLANCE

957.34 1,325.00CROSSTOWN COMMUNICATIONS BUS ADVERTISING 12501c

Sub Total 221-226 COMMUNICABLE DISEASE SURVEILLANCE 1,325.00

221-227 STD

760.00 193.10CARELINC MEDICAL EQUIPMENT MEDICAL SUPPLIES 1377640c

760.00 1,356.48CARELINC MEDICAL EQUIPMENT MEDICAL SUPPLIES 1377598c

Sub Total 221-227 STD 1,549.58

221-501 ENVIRONMENTAL ADMINISTRATION


730.00 111.46AMAZON.COM CONTROL OF COMMUNICABLE DISEASES MANUAL 04302020An4

807.01 100.00NEHA VERN JOHNSON NEHA MEMBERSHIP RENEWAL 4279n4

Sub Total 221-501 ENVIRONMENTAL ADMINISTRATION 460.18

221-502 EH-FOOD SAFETY & FACILITIES DIVISION

453.00 531.00SNL AND ASSOCIATES, FLETCHERS PUB REFUND FOR FOOD LICENSE RENEWAL 05142020Aw



860.00 99.48SCOTT, RENEE MARCH 2020 TRAVEL 03032020Aw

860.00 91.42SCOTT, RENEE MARCH 2020 TRAVEL 03032020Aw

Sub Total 221-502 EH-FOOD SAFETY & FACILITIES DIVISION 1,033.90

221-503 EH-LAND, WATER & WASTEWATER DIVISION

482.00 265.00STUCK, DEBBIE REFUND. RECEIPT#1403-037237 03232020Aw

482.00 265.00HOWARD, CHAD & SARA REFUND FOR STS REPLACEMENT PERMIT - 05212020Aw

728.00 55.88FEDEX ACC#1134-8091-2 TRACKING#814756433595 5-112-67430n4

807.01 45.00MI ENVIRONMENTAL HEALTH ASSN JEFF REICHERTS MEHA MEMBERSHIP 04152020An4

Sub Total 221-503 EH-LAND, WATER & WASTEWATER DIVISION 630.88

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Total 221 HEALTH 10,732.28

236-000 ANIMAL SERVICES & ENFORCEMENT GRANTS

831.00 230.00DENNEY VETERINARY COMPLAINT #108608, ANIMAL #144016, 184335c

Sub Total 236-000 ANIMAL SERVICES & ENFORCEMENT GRANTS 230.00

236-001 SPAY/NEUTER




964.03 40.00JOHNSON, LAURA REFUND - SPAY/RABIES DEPOSIT, ANIMAL 224064w

964.03 80.00MACOMBER, AIDEN REFUND - NEUTER/RABIES DEPOSIT, ANIMAL 235264w

964.03 40.00RICORDATI, GEORGE REFUND - NEUTER/RABIES DEPOSIT, ANIMAL 222387w


964.03 40.00SCHMITT, KENDAL REFUND - SPAY/RABIES DEPOSIT, ANIMAL 220548w

Sub Total 236-001 SPAY/NEUTER 360.00

236-002 RABIES

964.03 20.00SCHMITT, KENDAL REFUND - SPAY/RABIES DEPOSIT, ANIMAL 220548w



964.03 20.00JOHNSON, LAURA REFUND - SPAY/RABIES DEPOSIT, ANIMAL 224064w

964.03 25.00MACOMBER, AIDEN REFUND - NEUTER/RABIES DEPOSIT, ANIMAL 235264w

964.03 25.00K9 KINDNESS RESCUE INC REFUND - RABIES VOUCHER, ANIMAL 142499, 235848w

964.03 20.00PHELAN, DELANEY REFUND - RABIES VOUCHER, ANIMAL 105982, 224572w




964.03 20.00A REJOICEFUL ANIMAL RESCUE REFUND - RABIES VOUCHER, ANIMAL 63363, 223864w

Sub Total 236-002 RABIES 230.00

Total 236 ANIMAL SERVICES & ENFORCEMENT GRANTS 820.00

239-001 OWI SOBRIETY COURT

860.00 -305.00MATCP REFUND FOR HON. KATHLEEN HEMINGWAY, L6NYBNKMX95n4

860.00 -305.00MATCP REFUND FOR JANET ALATALO, MATCP 21ST G5NXBPWRT2Jn4

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239-001 (Continued)OWI SOBRIETY COURT

860.00 -305.00MATCP REFUND FOR HON. CHRISTOPHER HAENICKE, GDNZFVR7V44 Rn4

956.00 -305.00MATCP REFUND FOR DONNA INNES, MATCP 21ST KLNG7C47FQ5 Rn4

956.00 -305.00MATCP REFUND FOR JUSTINA CROW, MATCP 21ST MFNN3LFWZXNn4

956.00 -305.00MATCP REFUND FOR CRAIG VANDYKE, MATCP 21ST VFNW82XWZJKn4

956.00 -305.00MATCP REFUND FOR JOE KUCHENBUCH, MATCP 21ST FPNHR2QTGNDn4

956.00 -2,235.00NADCP REGISTRATION REFUND FOR 2020 NADCP RISE20-CANCELn4

Sub Total 239-001 OWI SOBRIETY COURT -4,370.00

239-002 YOUNG ADULT DIVERSION PROGRAM (YADP)

956.07 -305.00MATCP REFUND FOR LISA GERNAAT, MATCP 21ST XLNBVD65BS8n4

956.07 -305.00MATCP REFUND FOR LYNN KIRKPATRICK, MATCP 21ST FVNYRDKX7WR Rn4

956.07 -305.00MATCP REFUND FOR HON. ANNE BLATCHFORD, MATCP J8NYFB9BLJBn4

Sub Total 239-002 YOUNG ADULT DIVERSION PROGRAM (YADP) -915.00

239-003 MENTAL HEALTH RECOVERY COURT (MHRC)

808.00 11,665.22INTEGRATED SVCS OF KALAMAZOO MENTAL HEALTH RECOVERY COURT 9518c

Sub Total 239-003 MENTAL HEALTH RECOVERY COURT (MHRC) 11,665.22

Total 239 DISTRICT COURT GRANTS 6,380.22

248-001 EMERGENCY PREPAREDNESS-BIOTERRORISM

760.13 428.12CARDIAC SCIENCE, INC. BATTERY FOR HEART DEFIBRILLATOR 3058081n4

850.00 89.15DIRECTV INC PERIOD 05/17-06/16/2020 37448208556w

850.00 153.00CSG CONNECTED SOULTIONS GROUP 3 HOTSPOTS - COVID-19 04162020An4

956.00 -635.00NACCHO refund. event cancelled. 866955n4

956.00 -350.00MICHIGAN STATE POLICE REFUND. CANCELLEDEVENT. 869977n4

958.00 1,700.00CHAINWORKS INC N95 MASK 21984n4

958.00 125.98AMAZON.COM THERMOMETER 05012020An4

958.00 125.98AMAZON.COM THERMOMETERS 05012020Dn4

Sub Total 248-001 EMERGENCY PREPAREDNESS-BIOTERRORISM 1,637.23

Total 248 EMERGENCY PREPAREDNESS 1,637.23

249-001 MEN'S DRUG TREATMENT COURT PROGRAM

808.00 214.46REDWOOD TOXICOLOGY LAB INC MDTCP DRUG TESTING 717600c

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249-001 (Continued)MEN'S DRUG TREATMENT COURT PROGRAM

808.00 3,806.00WMU C#: 1051 AWARD#: 10664 MDTCP EVAL GM00023919 01c

808.00 2,927.83FREEDOM COUNSELING LLC MDTCP TREATMENT SERVICES 04072020Cw

808.00 316.00IMBROCK, DEBRA A MDTCP TX SERVICES 05272020Ac

808.00 259.07REDWOOD TOXICOLOGY LAB INC MDTCP DRUG TESTING 717603c

808.00 3,588.34FREEDOM COUNSELING LLC MDTCP TX SERVICES 05182020Ac

860.00 -610.00MATCP REGISTRATION FEE REFUND 869285n4

Sub Total 249-001 MEN'S DRUG TREATMENT COURT PROGRAM 10,501.70

249-002 WOMEN'S DRUG TREATMENT COURT PROGRAM

737.00 214.47REDWOOD TOXICOLOGY LAB INC WDTCP DRUG TESTING 717600c

737.00 259.07REDWOOD TOXICOLOGY LAB INC WDTCP DRUG TESTING 717603c

737.00 46.50FREEDOM COUNSELING LLC WDTCP TREATMENT SERVICES JAN/FEB 04072020Aw

808.00 3,806.00WMU C#: 1051 AWARD#: 10663 WDTCP EVAL GM00023920 01c

808.00 395.00IMBROCK, DEBRA A WDTCP TX SERVICES 05272020Ac

808.00 441.50FREEDOM COUNSELING LLC WDTCP TX SERVICES 05212020Bc


Sub Total 249-002 WOMEN'S DRUG TREATMENT COURT PROGRAM 4,552.54

249-003 SWIFT & SURE SANCTIONS PROGRAM (SSSP)

808.00 205.43FREEDOM COUNSELING LLC SSSP TREATMENT SERVICES 1 $ 2 QUARTER 04072020Bw

808.00 316.00IMBROCK, DEBRA A SSSP TX SERVICES 05272020Ac

808.00 159.34FREEDOM COUNSELING LLC SSSP TX SERVICES 05212020Ac

Sub Total 249-003 SWIFT & SURE SANCTIONS PROGRAM (SSSP) 680.77

249-004 JUVENILE DRUG TREATMENT COURT PROGRAM

808.00 112.50GLEASON LIEBERT, MARGARET JUVENILE DRUG TREATMENT COURT 5/18/20 052820caf

808.00 112.50GLEASON LIEBERT, MARGARET JUVENILE DRUG TREATMENT COURT 5/4/20 052820caf

808.00 3,432.00WMU C#: 1051 AWARD#: 10666 JDTCP EVAL GM00023917 01c

860.00 -305.00MATCP REGISTRATION FEE REFUND 869285 Rn4

Sub Total 249-004 JUVENILE DRUG TREATMENT COURT PROGRAM 3,352.00

249-005 JUVENILE MENTAL HEALTH COURT

808.00 168.75GLEASON LIEBERT, MARGARET JUVENILE TREATMENT & RECOVERY COURT 052820caf



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249-005 (Continued)JUVENILE MENTAL HEALTH COURT


Sub Total 249-005 JUVENILE MENTAL HEALTH COURT 562.50

249-100 JUVENILE HOME DONATIONS

741.00 -348.55AIRBNB CANCELLATION DUE TO COVID-19 20200417n4

Sub Total 249-100 JUVENILE HOME DONATIONS -348.55

Total 249 CIRCUIT COURT GRANTS 19,300.96

256-000 REGISTER OF DEEDS AUTOMATION FUND

819.02 4,659.34TYLER TECHNOLOGIES SYSTEMS MANAGEMENT MAINTENANCE 025-293150c

967.15 43,338.60ROGGOW CONSTRUCTION COMPANY PAYMENT APPLICATION #2 219103-35-41-51120w



Sub Total 256-000 REGISTER OF DEEDS AUTOMATION FUND 124,064.14

Total 256 REGISTER OF DEEDS AUTOMATION FUND 124,064.14

263-000 LOCAL CORRECTIONS OFFICERS TRAINING FUND

956.18 -104.31EVENTBRITE EVENTBRITE: REPORT WRITING & COURTROOM 021020An4

956.18 -104.31EVENTBRITE EVENTBRITE: REPORT WRITING & TESTIMONY 021020Bn4

956.18 -104.31EVENTBRITE EVENTBRITE: REPORT WRITING & TESTIMONY 021020Cn4

956.18 -104.31EVENTBRITE EVENTBRITE: REPORT WRITING & TESTIMONY 021020Dn4

956.18 -104.31EVENTBRITE EVENTBRITE: REPORT WRITING & TESTIMONY 021020En4

Sub Total 263-000 LOCAL CORRECTIONS OFFICERS TRAINING FUND -521.55

Total 263 LOCAL CORRECTIONS OFFICERS TRAINING FUND -521.55

266-000 SHERIFF'S DEPARTMENT

740.00 132.98CHEWY.COM K9 PROVISIOINS 04072020Gn4

740.00 58.89CHEWY.COM K9 SUPPLIES 04072020Dn4

740.00 58.89CHEWY.COM K9 SUPPLIES 04072020En4

740.00 58.89CHEWY.COM K9 PROVISIONS 0402020Fn4

740.00 58.89CHEWY.COM K9 SUPPLIES 03312020n4

740.00 58.89CHEWY.COM K9 SUPPLIES 03312020Bn4

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266-000 (Continued)SHERIFF'S DEPARTMENT

740.00 58.89CHEWY.COM K9 SUPPLIES 04072020n4

Sub Total 266-000 SHERIFF'S DEPARTMENT 486.32

Total 266 DRUG LAW ENFORCEMENT 486.32

275-001 PROSECUTORS COOPERATIVE REIMBURSEMENT

732.01 41.03THOMSON REUTERS MONTHLY LEGAL SUBSCRIPTION 84198860c

900.01 125.00ATTORNEYS' PERSONAL SRV INC CIVIL PROCESSING 2020-5136w

Sub Total 275-001 PROSECUTORS COOPERATIVE REIMBURSEMENT 166.03

Total 275 PROSECUTORS COOPERATIVE REIMB. GRANT 166.03

277-003 CRIME VICTIM RIGHTS GRANT

737.00 350.00CONSUMERS ENERGY DIRECT VICTIM SERVICES CONFIRMATION 814828338n4

860.00 -179.00ADVOCACY SERVICES FOR KIDS REFUND FOR CHILDRENS ADVOCACY CENTERS 867744n4

Sub Total 277-003 CRIME VICTIM RIGHTS GRANT 171.00

Total 277 PROSECUTING ATTORNEY GRANTS 171.00

280-001 ADMINISTRATION

808.00 250.00SENIOR SERVICES GRANT SENIOR CENTER STAFFING APR 2020 GSCSc

Sub Total 280-001 ADMINISTRATION 250.00

280-002 PROVIDERS


956.00 100.00LANSING COMMUNITY COLLEGE MEDICATION AND OLDER ADULTS ONLINE 48539n4

Sub Total 280-002 PROVIDERS 118.99

280-004 OMBUDSMAN


Sub Total 280-004 OMBUDSMAN 15.48

280-019 AAA COVID-19 HDM/CONGREGATE

728.00 330.00UNITED STATES POSTAL SERVICE STAMPS 04132020An4

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Sub Total 280-019 AAA COVID-19 HDM/CONGREGATE 330.00

280-201 SENIOR MILLAGE-ADMIN & PROVIDERS

730.00 13.76AMAZON.COM MAGNETICS HOOKS 04162020An4

808.00 12,384.40SENIOR SERVICES MILLAGE HOME SAFETY REPAIR MILL APR 2020 HSRc

808.00 2,460.00SENIOR SERVICES MILLAGE APR 2020 RAMPS MILL APR 2020 RAMPSc

808.00 666.67SENIOR SERVICES MILLAGE SCS MILL APR 2020 SCSc

808.00 350.00SENIOR SERVICES MILLAGE APR 2020 CHORE MILL APR 2020 CHOREc

808.00 3,107.97GUARDIAN FINANCE & ADVOCACY MILLAGE GUARDIANSHIP MILL APR 2020 GUARDIc

Sub Total 280-201 SENIOR MILLAGE-ADMIN & PROVIDERS 18,982.80

280-202 SENIOR MILLAGE-CARE MANAGEMENT

956.00 100.00LANSING COMMUNITY COLLEGE MEDICATION AND OLDER ADULTS ONLINE 48539n4

Sub Total 280-202 SENIOR MILLAGE-CARE MANAGEMENT 100.00

280-204 SENIOR MILLAGE-OMBUDSMAN


Sub Total 280-204 SENIOR MILLAGE-OMBUDSMAN 15.48

Total 280 AREA AGENCY ON AGING 19,812.75

281-002 COUNTY PFAS FUND GRANT

760.13 1,918.00GORDON WATER SYSTEMS WATER SERVICES 1887489c

Sub Total 281-002 COUNTY PFAS FUND GRANT 1,918.00

281-032 COVID-19 RESPONSE

760.13 4,275.92UNITED STATES POSTAL SERVICE USPS EVERY DOOR. 04242020An4

760.13 2,120.00ST JULIAN WINERY DISTILLERY HAND SINITIZER JUGS. 011257n4

760.13 1,320.70JB PRINTING CO COVID-19 POST CARD AND POSTER 49632c

760.13 206.68AMAZON.COM THERMOMETER 04142020An4

760.13 399.57AMAZON.COM THERMOMETERS 04212020An4

Sub Total 281-032 COVID-19 RESPONSE 8,322.87

281-071 HEALTH & COMMUNITY SERVICES GRANTS

808.00 3,375.00WMU SCHOOL OF MEDICINE CONSULTING HBHS MAY 2020 005819c

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Sub Total 281-071 HEALTH & COMMUNITY SERVICES GRANTS 3,375.00

Total 281 HEALTH & COMMUNITY SERVICES GRANTS 13,615.87

292-662 CHILD CARE JUVENILE HOME

728.00 22.00MEIJERS, INC. POSTAGE FOR COVID INFORMATIONAL LETTERS 04132020n4

730.00 886.41NCS PEARSON TESTING SUPPLIES AND MATERIALS FOR 04142020n4


739.00 57.21AMAZON.COM RECREATIONAL ACTIVITY ITEMS FOR 05042020n4

739.00 58.49AMAZON.COM RECREATIONAL ITEMS FOR FACILITY 05042020n4


739.00 150.95MEIJERS, INC. RECREATIONAL SUPPLIES FOR FACILITY 04132020n4




739.00 -26.62AMAZON.COM REFUND ON RECREATIONAL ITEMS FOR 04102020An4

739.00 -23.00AMAZON.COM REFUND ON RECREATIONAL ITEMS FOR 04272020n4

739.00 -13.99AMAZON.COM REFUND ON RECREATIONAL ITEMS FOR 04102020Dn4


739.00 -12.99AMAZON.COM RECREATIONAL ITEMS FOR FACILITY 04102020Cn4



739.00 -139.90AMAZON.COM REFUND FOR RECREATIONAL ACTIVITY ITEMS 04102020n4




739.00 -7.69AMAZON.COM REFUND ON RECREATIONAL ITEMS FOR 04102020Bn4



740.00 55.50LITTLE CAESARS PROVISIONS FOR RESIDENTS DUE TO KITCHEN 05042020n4

740.00 -2.69GORDON FOOD SERVICE REFUND ON PROVISIONS FOR JUNIOR CHEF 04162020n4

740.00 11.94MEIJERS, INC. PROVISIONS FOR JUNIOR CHEF PROGRAM 04082020n4

740.00 139.42GORDON FOOD SERVICE PROVSIONS FOR JUNIOR CHEF PROGRAM 04152020n4

740.00 39.11LITTLE CAESARS PROVISION INCENTIVES FOR GROUP OF THE 04202020n4




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292-662 (Continued)CHILD CARE JUVENILE HOME

740.00 251.87GORDON FOOD SERVICE CUST 176620013 PROVISIONS AND KITCHEN 202487902j

740.00 804.24GORDON FOOD SERVICE CUST 176620013 PROVISIONS AND KITCHEN 202421658j

740.00 1,219.82GORDON FOOD SERVICE CUST 176620013 PROVISIONS AND KITCHEN 202556959j

740.00 -12.93GORDON FOOD SERVICE CUST 176620013 PROVISIONS AND KITCHEN 202359293j

740.00 43.26ALPHA BAKING COMPANY CUST 89022 BREAD PRODUCTS 771732j





740.00 211.15GORDON FOOD SERVICE PROVISION INCENTIVES FOR JUNIOR CHEF 04082020n4

740.00 22.13LITTLE CAESARS PROVISIONS FOR FACILITY RESIDENTS DUE 04152020n4

740.00 59.91GORDON FOOD SERVICE PROVISIONS FOR JUNIOR CHEF PROGRAM 04222020n4

740.00 8.58HARDINGS MARKETS PROVISIONS FOR A POD RESIDENT BIRTHDAY 04242020n4

740.00 17.94GORDON FOOD SERVICE PROVISIONS FOR JUNIOR CHEF PROGRAM 04152020An4

741.00 13.34AMAZON.COM KITCHEN ITEMS FOR JUNIOR CHEF PROGRAM 04102020n4

741.00 36.04CINTAS CORP. CUST ACCT #44725 STAFF UNIFORMS 4051106885j

741.00 36.04CINTAS CORP. CUST ACCT #44725 STAFF UNIFORMS 4050451749j

741.00 36.40CONTINENTAL LINEN SERVICE ACCT#423523-00000 UNIFORM SERVICE 271998j

744.03 88.49ETSY INC FABRIC FOR FACE MASKS FOR FACILITY STAFF 04072020n4

760.00 258.98ARCADIA PHARMACY MEDICAL PRESCRIPTION FOR A POD RESIDENT 04282020n4

760.00 34.59WALGREENS MEDICAL PRESCRIPTION FOR FACILITY 05042020n4

760.00 15.99WALGREENS MEDICAL SUPPLIES FOR FACILITY RESIDENTS 04172020n4

760.00 184.00HOMETOWN URGENT CARE, OF MICHIGAN PC MEDICAL VISIT FOR FACILITY RESIDENT 05042020n4

760.00 11.12FAMILY HEALTH CENTER MEDICAL PRESCRIPTIONS FOR FACILITY 04272020n4

777.00 25.04MEIJERS, INC. HOUSEHOLD CLEANING SUPPLIES 04092020n4

777.00 17.97MENARDS HOUSEHOLD CLEANING SUPPLIES 04092020n4

850.00 35.00MEIJERS, INC. PHONE CARD COMMUNICATION EXPENSE FOR 05012020n4

852.92 211.19CITY OF KALAMAZOO JUV HOME WATER - 1426 GULL RD~ GCJ00142602w

930.01 470.28PEERLESS, INC WO#61942 SEAL KIT, PISTON, LABOR 116265c

930.01 96.25BEST PLUMBING SPECIALTIES CUST#122849 GLOVES 5954841c


930.01 2,207.77W SOULE SERVICE GROUP CUST#111070 DOMESTIC HOT WATER LEAK, 344464c

Sub Total 292-662 CHILD CARE JUVENILE HOME 10,200.84

292-676 FAMILY DEPENDENCY TREATMENT COURT

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292-676 (Continued)FAMILY DEPENDENCY TREATMENT COURT

808.00 158.00FREEDOM COUNSELING LLC FDTCP TX SERVICES 05222020Ac

808.00 3,334.00WMU C#: 1051 AWARD#: 10665 FDTCP EVAL GM00023918 01c


Sub Total 292-676 FAMILY DEPENDENCY TREATMENT COURT 3,187.00

292-677 MI DEPARTMENT OF HEALTH & HUMAN SERVICES

957.28 9.00STATE OF FLORIDA, DEPT OF HEALTH CERTIFIED BIRTH CERTIFICATE 2020-0108-NA1w

957.28 9.00STATE OF FLORIDA, DEPT OF HEALTH CERTIFIED BIRTH CERTIFICARTE 2020-0108-NA3w

957.28 9.00STATE OF FLORIDA, DEPT OF HEALTH CERTIFIED BIRTH CERTIFICARTE 2020-0108-NA2w

Sub Total 292-677 MI DEPARTMENT OF HEALTH & HUMAN SERVICES 27.00

Total 292 CHILD CARE 13,414.84

303-001 HEALTHY FAMILIES AMERICA (HFA)


Sub Total 303-001 HEALTHY FAMILIES AMERICA (HFA) 75.99

303-002 INFANT SAFE SLEEP


Sub Total 303-002 INFANT SAFE SLEEP 42.87

Total 303 MIECHV 118.86

304-001 NURSE FAMILY PARTNERSHIP

956.00 -79.22INTEGRATED SVCS OF KALAMAZOO REFUND. EVENT CANCELLED 869978n4

Sub Total 304-001 NURSE FAMILY PARTNERSHIP -79.22

Total 304 NURSE FAMILY PARTNERSHIP GRANT -79.22

305-001 MICHIGAN CARE IMPROVEMENT REGISTRY

730.00 190.00DOMAIN REGISTRY DOMAIN RENEWAL 307753n4


Sub Total 305-001 MICHIGAN CARE IMPROVEMENT REGISTRY 219.99

Total 305 MICHIGAN CARE IMPROVEMENT REGISTRY 219.99

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308-001 CHILDREN SPECIAL HEALTH CARE SERVICES

728.00 55.00UNITED STATES POSTAL SERVICE STAMPS 04212020An4

Sub Total 308-001 CHILDREN SPECIAL HEALTH CARE SERVICES 55.00

Total 308 CHILDREN'S SPECIAL HEALTH CARE SERVICES 55.00

323-001 W.I.C.

940.01 200.00SUNNYSIDE UNITED METH CHURCH KALAMAZOO WIC INVOICE#20 06/01/2020 20c

Sub Total 323-001 W.I.C. 200.00

Total 323 W.I.C. 200.00

331-000 COMMUNITY CORRECTIONS

744.03 75.59GALLS PARENT HOLDINGS LLC UNIFORM BOOTS 015533535n4

808.00 1,535.45TECHNICAL RESOURCE MANAGMENT SOB CT UA'S FOR MARCH 2020 FS9619033120c

808.00 602.26TECHNICAL RESOURCE MANAGMENT PTCM UA'S FOR MARCH 2020 FS9618033120c

808.00 540.35TECHNICAL RESOURCE MANAGMENT MRRC UA'S FOR MARCH 2020 FS9630033120c

808.00 435.65TECHNICAL RESOURCE MANAGMENT OTHER UA'S FOR MARCH 2020 FS9616033120c

808.00 419.35TECHNICAL RESOURCE MANAGMENT MDOC UA'S FOR MARCH 2020 FS9615033120c

808.00 42.25TECHNICAL RESOURCE MANAGMENT OCC UA'S FOR MARCH 2020 FS8809033120c

808.00 304.62TECHNICAL RESOURCE MANAGMENT EMP UA'S FOR MARCH 2020 FS9614033120c

958.00 24.13AMAZON.COM MEDICAL FACE MASKS WITH EARLOOP 11466957459023421 Bn4

958.00 63.48AMAZON.COM KN95 MASKS 11466957459023421 An4

Sub Total 331-000 COMMUNITY CORRECTIONS 4,043.13

331-002 DOC-TESTING SERVICES

808.00 1,362.27TECHNICAL RESOURCE MANAGMENT 8TH DIST UA'S FOR MARCH 2020 FS9613033120c

808.11 44.75TECHNICAL RESOURCE MANAGMENT SOS UA'S FOR MARCH 2020 FS9744033120c

Sub Total 331-002 DOC-TESTING SERVICES 1,407.02

331-101 DRUNK DRIVER JAIL REIMB. COMM. TREATMENT

950.00 740.00FREEDOM COUNSELING LLC SUBSTANCE ABUSE ASSESSMENTS FOR 4 05182020c

Sub Total 331-101 DRUNK DRIVER JAIL REIMB. COMM. TREATMENT 740.00

331-103 COMMUNITY CORRECTIONS ADMINISTRATION


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331-103 (Continued)COMMUNITY CORRECTIONS ADMINISTRATION

730.00 688.47CARTRIDGE WORLD TONER CARTRIDGES FOR ADMIN 180711c

730.00 149.90ZOOM VIDEO COMMUNICATIONS INC ZOOM FOR CBT CLASSES INV17220251n4


730.00 26.30GORDON WATER SYSTEMS WATER/COOLER RENTAL FOR 3/11/20 TO 1870744c


Sub Total 331-103 COMMUNITY CORRECTIONS ADMINISTRATION 1,533.08

331-106 ELECTRONIC MONITORING

730.00 240.00MICROSOFT.COM ONLINE SERVICES FOR NEW LAPTOPS FOR CBT e0300aqf1yn4

730.00 29.76WALMART CABLES FOR CBT CLASSES 00688n4

Sub Total 331-106 ELECTRONIC MONITORING 269.76

331-107 MONITORING AND TESTING

730.00 503.08CARTRIDGE WORLD INK CARTRIDGES 180712c

730.00 15.13D.L. GALLIVAN, INC. CONTRACT CHARGE FOR KYOCERA/ECOSYS IN84175c

730.00 454.04DASH MEDICAL GLOVES XLARGE AND MEDIUM GLOVES, GERMICIDAL INV1187886c

730.00 30.50DATA GUARDIAN DOCUMENT DESTRUCTION FOR 2/11/20 TO 1050214c

Sub Total 331-107 MONITORING AND TESTING 1,002.75

331-109 EDUCATION


Sub Total 331-109 EDUCATION 13.99

Total 331 COMMUNITY CORRECTIONS 9,009.73

516-018 2018 PROPERTY TAX FORECLOSURE

808.25 7,901.92TITLE CHECK LLC PARCEL FEES 1/12 FOR 2018 TAX FOREITURE 2005-23w nkc

Sub Total 516-018 2018 PROPERTY TAX FORECLOSURE 7,901.92

Total 516 TAX REVERSION FUND 7,901.92

581-581 ADMINISTRATION

728.00 187.90FEDEX 182195812 DELTA'S COMPUTER SHIPPING TO 7-015-900200c

730.00 105.99MICROSOFT.COM B SCAMEHORN 365 SUBSCRIPTION 05052020n4

807.00 191.26FLIGHTAWARE WEB QUERIES A438955n4

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581-581 (Continued)ADMINISTRATION

807.00 107.84DISH NETWORK TERMINAL CABLE 04282020n4

814.00 5,500.00REHMANN ROBSON PAYMENT #3 AUDIT 12/31/2019 RR568154c

850.00 54.99ZOOM VIDEO COMMUNICATIONS INC VIDEO CONFERENCING SERVICES 5829202n4

850.00 165.50ATT REMITTANCE 26938369100786 MONTHLY PHONE SERVICE 269383691005w

850.00 121.19LINGO COMMUNICATIONS LLC 396225 LONG DISTANCE PHONE SERVICE 28895597w

850.00 486.95AT&T TELECONFERENCE SERVICES 30681562-00001 TELECONFERENCE SERVICES 005-006872w

901.03 -150.00WESTERN MICHIGAN UNIVERSITY AVIATION CONFERENCE CANCELLATION 530340n4

Sub Total 581-581 ADMINISTRATION 6,771.62

581-582 FIELD MAINTENANCE

730.05 26.50SAFETY SERVICES INC AZO-SRE GLOVES 67427c

730.05 15.96HOME DEPOT 6084 SRE AIR FRESHNER 2052232c

730.05 33.00PORTAGE PHARMACY HAND SANITIZER 04162020n4

730.05 55.04AMAZON.COM DISINFECTANT 04172020n4

744.00 253.21CONTINENTAL LINEN SERVICE 432818-00000 UNIFORMS 2716055c

808.28 21,250.00PRO TEC FIRE SERVICE LTD ARFF 2020-APRIL CRASH/FIRE/RESCUE 05202020c

808.28 21,250.00PRO TEC FIRE SERVICE LTD ARFF-MAY 2020 CRASH/FIRE/RESCUE 05202020Ac

850.00 141.09ATT REMITTANCE 906R07-01305496 CRASH PHONE SWITCHES 906R07013005w

931.00 363.09JOHN DEERE FINANCIAL MULTIUSE COUNT021 JD925 & MOWERS AIR/OIL FILTERS P57471c

931.00 10.59AUTO VALUE WATER CART OIL STABILIZER 201-731695c

931.00 189.71ROAD EQUIPMENT PARTS 482347 M-4 LUBE/FUEL/HYDRAULIC FILTERS 7536222c

931.00 250.00RW MERCER CO INC KAL230 QUARTERLY UST INSPECTION 159867c

931.00 40.46STEENSMA LAWN & POWER EQUIP 22738 JD777 TIRE TUBE 696921c

931.00 46.16STEENSMA LAWN & POWER EQUIP AZO-JD925 & JD777 TIRE TUBES 703915c

931.00 94.29AIRGAS USA INC 1477164 MIG WELDING MATERIALS 9095669727c

931.00 37.32AIRGAS USA INC 1477164 MIG WELDING MATERIALS 9097884472c

931.00 41.80HOME DEPOT 6084 SCREWS, ADAPTERS, VINYL TUBES, 6021283c

931.02 50.46HOME DEPOT 6084 AIR HOSE & COMPRESSOR ACCESSORY KIT 4614319c

931.02 35.02AUTO VALUE AZO-OPS 88 OIL 201-731761c

931.02 32.07AUTO VALUE OPS SERVICE GAGE, WIRE, & POWER 201-731695c

931.06 123.39EDWARDS INDUSTRIAL SALES AZO-HANGAR 12 HY-T BELT 3297526c

931.16 3.98HOME DEPOT 6084 ARFF FUEL LINE 2052232c

934.00 189.98HOME DEPOT 6084 GATE #15 BARRICADES 2051537c

934.00 990.00FENCE & GARDEN AZO-PERIMETER FENCE REPAIR 510478c

941.00 8.00GORDON WATER SYSTEMS 7951 SRE WATER 1878241c

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Sub Total 581-582 FIELD MAINTENANCE 45,531.12

581-583 TERMINAL MAINTENANCE

775.00 235.20RATHCO SAFETY SUPPLY AZO-FLOOR DECALS FOR COVID 168014c

775.00 399.07KSS ENTERPRISES TOILET PAPER, PAPER TOWEL, URINAL MATS 1223562 pur-012650c

775.00 60.54KSS ENTERPRISES FOR JANITORIAL SUPPLIES - DISINFECTANT 1218389-1 pur-012650c

775.00 49.75CONTINENTAL LINEN SERVICE 432818-00000 FACE COVERS S2716686c

808.00 298.13WASTE MANAGEMENT OF MICHIGAN 11-90231-33003 MONTHLY GARBAGE SERVICE 7674044-2529-4w

808.00 298.13WASTE MANAGEMENT OF MICHIGAN 11-90231-33003 MONTHLY GARBAGE SERVICE 7670612-2529-2w

808.00 77.32REPUBLIC SERVICES INC 3-0249-0055898 APRIL 2020 RECYCLING 0249-006722542w

808.00 63.90REPUBLIC SERVICES INC 3-0249-0055898 MARCH 2020 RECYCLING 0249-006692515w

852.01 2,419.56CONSUMERS ENERGY 100048729451 TERMINAL GAS 204743932482w

852.02 14,635.25CONSUMERS ENERGY 100054401417 TERMINAL ELECTRIC 201629209464w

931.00 99.95ETNA SUPPLY COMPANY AZO-ADMIN GARBAGE DISPOSAL REPAIR S103507342.001c

931.00 602.21PRESIDIO KALAM068 1 MONTH SMARTNET RENEWAL 6013520008867c

934.00 142.00DEVISSER LANDSCAPE SERVICES KALA-0492764 SPRING FERTILIZATION 337777c

934.00 26.96HOME DEPOT 6084 FERTILIZER 8622946c

Sub Total 581-583 TERMINAL MAINTENANCE 19,407.97

581-584 PARKING

808.54 22,601.77STANDARD PARKING APRIL 2020 PARKING SERVICES 05162020Dw

Sub Total 581-584 PARKING 22,601.77

581-587 AIRPORT SECURITY

931.00 90.00ALRO STEEL CORPORATION 28826 GATE 15 CARD READER BRACKET AEL6198KZc

Sub Total 581-587 AIRPORT SECURITY 90.00

Total 581 AIRPORT 94,402.48

601-000 DRAINS

040.00 2,592.50FAHEY SCHULTZ BURZYCH RHODES 196 - PINE ISLAND LAKE 2 - LEGAL 52792 DO 595w

Sub Total 601-000 DRAINS 2,592.50

Total 601 DRAINS 2,592.50

603-000 INSURANCE

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603-000 (Continued)INSURANCE

911.00 289,009.75MMRMA THIRD INSTALLMENT 5/19/20c

Sub Total 603-000 INSURANCE 289,009.75

Total 603 INSURANCE 289,009.75

633-000 CENTRAL STORES



Sub Total 633-000 CENTRAL STORES 826.09

633-003 VEHICLE SERVICES

763.00 357.97SAFELITE FULFILLMENT INC ACCT#252710 MIRROR 05491-637536c

763.00 701.90HAROLD ZIEGLER LINCOLN-MERCURY CUST#D3838773 PARTS & lAOBR 865420c

763.00 79.95GALESBURG FORD WHEEL ALIGNMENT 26043358c

763.00 1,220.06GALESBURG FORD ROTOR ASY - BRAKE, KIT-BRAKE LINING 25025976c

763.00 119.42GALESBURG FORD PARTS 26042953c

763.00 89.95GALESBURG FORD WHEEL ALIGNMENT 26043448c

763.00 361.40THE RIDGE COMPANY, INC. ACCT#08018 PARTS 179049c

763.00 316.06THE RIDGE COMPANY, INC. ACCT#08018 PARTS/SUPPLY STOCK 177859c

763.00 143.45THE RIDGE COMPANY, INC. ACCT#08018 PARTS 178959c

763.00 84.03THE RIDGE COMPANY, INC. ACCT#08018 WHEEL NUT, SENSOR 178018c

763.00 62.59THE RIDGE COMPANY, INC. ACCT#08018 SENSOR 177163c

763.00 50.76THE RIDGE COMPANY, INC. ACCT#08018 SYN 5W30 177805c

763.00 23.50THE RIDGE COMPANY, INC. ACCT#08018 FUEL LINE HOSES 177614c

763.00 16.99THE RIDGE COMPANY, INC. ACCT#08018 BED ARMOR AEROSOL 169865c

763.00 56.73DENOOYER BROTHERS, INC. ACCT#7553 TANK 683381c

763.00 51.80DENOOYER BROTHERS, INC. ACCT#7553 VALVES - STOCK 683380c

763.00 394.04GOODYEAR COMMERCIAL TIRE CUST#116070001 TIRES 157-1066874c

763.00 144.24GOODYEAR COMMERCIAL TIRE CUST#116075-0001 TIRES 157-1066875c

763.00 65.16STEENSMA LAWN & POWER EQUIP CUST#23276 V BELT 699499c

763.00 581.47THE RIDGE COMPANY, INC. ACCT#08018 PARTS STOCK 178427c

808.00 90.00C STODDARD & SONS INC CUST#KZBLDG REMOVE USED OIL 055680c

Sub Total 633-003 VEHICLE SERVICES 5,011.47

633-004 MAIL OPERATIONS

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633-004 (Continued)MAIL OPERATIONS

730.00 50.98PITNEY BOWES MAILING SUPPLIES 1015647862c

808.00 215.52MARANA GROUP WEEKLY MAIL SERVICE AND PROCESSING 434437w

808.00 163.45MARANA GROUP WEEKLY MAIL SERVICE AND PROCESSING 434102w

Sub Total 633-004 MAIL OPERATIONS 429.95

Total 633 CENTRAL STORES 6,267.51

701- TRUST AND AGENCY

285.07 21.35ECKERT, JOAN REFUND OVERPAYMENT DT # 148253 2400-054633d sea

285.07 10.00TITLE SOURCE INC TITLE SOURCE REFUND DT 124403 2400-047704w

285.07 7.89DAVIS, KATHLEEN REFUND OVER PAID DT-145815=$32.11 2400-054184d jmh

285.07 6.33TAYLOR, GARY REFUND OVER PAID DT146851 06-18-205-320 2400-054452d jmh

370.11 12.29SIMMONS, CHERYL MEDICAL CREDIT REIMBURSEMENT JUNEw

370.11 13.92DANIELS, REBECCA MEDICAL CREDIT REIMBUREMENT JUNEw

285.19 20.00OSBORN, MAMIE REFUND - RABIES VOUCHER, ANIMAL 130620, 209332w

285.19 20.00POWELL II, ANDRE REFUND - RABIES VOUCHER, ANIMAL 128460, 205142w

285.19 20.00CORBY, DUSTIN REFUND - RABIES VOUCHER, ANIMAL 129049, 205564w

285.19 20.00SALAS, TRAVIS REFUND - RABIES VOUCHER, ANIMAL 130626, 207346w

285.19 20.00STEWART, WENDY REFUND - RABIES VOUCHER, ANIMAL 128774, 205325w

285.19 20.00YOUNG, CAVEL REFUND - RABIES VOUCHER, ANIMAL 77427, 206100w

Sub Total 701- TRUST AND AGENCY 191.78

701-136 TRUST AND AGENCY

221.00 6,737.95KALAMAZOO CITY TREASURER 8TH DISTRICT COURT BUSINESS ~ APRIL- 2020w jmh 3

221.00 70.62PARCHMENT CITY TREASURER 8TH DISTRICT COURT BUSINESS APRIL- 2020w jmh

221.00 118.40PORTAGE CITY TREASURER 8TH DISTRICT COURT BUSINESS APRIL-2020w jmh

226.00 720.85KALAMAZOO TOWNSHIP TREASURER 8TH DISTRICT COURT BUSINESS APRIL-2020w jmh

226.00 131.01COMSTOCK TWP TREASURER 8TH DISTRICT COURT BUSINESS APRIL- 2020w jmh

226.00 723.04OSHTEMO TWP TREASURER 8TH DISTRICT COURT BUSINESS APRIL-2020w jmh

226.00 100.65TEXAS TWP TREASURER 8TH DISTRICT COURT BUSINESS APRIL-2020w jmh

226.00 90.09ROSS TWP TREASURER 8TH DISTRICT COURT BUSINESS APRIL-2020w jmh

227.00 458.05AUGUSTA VILLAGE TREASURER 8TH DISTRICT COURT BUSINESS APRIL-2020w jmh

227.00 402.60RICHLAND VILLAGE TREAS. 8TH DISTRICT COURT BUSINESS APRIL-2020w jmh

227.00 161.70SCHOOLCRAFT VILLAGE TREAS 8TH DISTRICT COURT BUSINESS APRIL-2020w jmh

227.00 62.70VICKSBURG VILLAGE TREAS. 8TH DISTRICT COURT BUSINESS APRIL-2020w jmh

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701-136 (Continued)TRUST AND AGENCY

228.20 1,000.00STATE OF MICHIGAN DISTRICT COURT BUSINESS APRIL-2020w jmh 5








Sub Total 701-136 TRUST AND AGENCY 46,937.34


228.06 844.68STATE OF MICHIGAN MONTHLY PROBATE COURT APRIL-2020w jmh 1



228.58 3,750.00STATE OF MICHIGAN MONTHLY PROBATE COURT APRIL-2020w jmh 1



285.07 277.19ALFARAJ, AMMAR AMMAR ALFARAJ REFUND DT 167597 2400-059737w dkb

285.07 430.86SOOENBERG, JEREMY REFUND FROM OVERPAYMENT OF TAXES DT167531w nkc

285.07 57.83WALKONS DAVIS, SHARALYN WALKONS-DAVIS REFUND OVERPAID 2400-059702w eam

285.07 53.66LABONTE, PAUL LABONTE REFUND OVERPAID DT167838 2400-059781w eam

285.07 31.30MANDOKA, MANDY MANDOKA REFUND OVERPAID DT167676 2400-059748w eam

285.07 145.94ORANGE COAST LENDER SERVICES ORANGE COAST LENDER SERVICES REFUND 2400-059765w dkb

285.07 8.71GLASS, AMY GLASS REFUND OVERPAID DT167613 2400-059740w eam

285.07 36.37CAMBURN, ERICKA CAMBURN REFUND OVERPAID DT167456 2400-059713w eam

285.07 471.68CHAPMAN, SUSAN REFUND FROM OVERPAYMENTS OF 2019 TAXES DT167832w nkc

285.07 9.83EDWARDS, DALE H EDWARDS REFUND OVERPAID DT167614 2400-059741w eam

285.07 153.45HALL, PATRICK HALL REFUND OVERPAID DT167840 2400-059782w eam

285.07 4.16HULBERT, GLORIA GLORIA HULBERT - REFUND DT154645 2400-056570w eam


Total 701 TRUST AND AGENCY 54,224.78

736-001 GENERAL

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736-001 (Continued)GENERAL

911.22 5,140.44BLUE CROSS BLUE SHIELD OF MI 60858-601 MAY 2020 MAY 2020 - 2d




911.26 82,847.80BLUE CROSS BLUE SHIELD OF MI 60858-602 MAY 2020 MAY 2020-3d







Sub Total 736-001 GENERAL 204,443.89

736-002 ROADS




Sub Total 736-002 ROADS 11,287.86

736-003 CMH





911.44 11,801.45BLUE CROSS BLUE SHIELD OF MI 60858-602 MAY 2020 MAY 2020-3d

Sub Total 736-003 CMH 17,019.17

Total 736 PUBLIC EMPLOYEE HEALTHCARE FUND 232,750.92

Grand Total 1,888,835.62

39Page:

of 2



PROPOSED FOR BOARD MEETING OF: June 16, 2020DEPARTMENT: AirportPREPARED BY:

Amanda Woodin, Assistant Director for Finance & Administration

SUBJECT:

Request for Approval of City of Portage Letter of Intent

SPECIFIC ACTION REQUESTED:KCBOC Approval of City of Portage Letter of Intent, formalizing the City's intent to sell land to the Kalamazoo/Battle Creek International Airport to facilitate the runway extension project.

DESCRIPTION OF ACTION (dollar amount, purpose):Approve the Letter of Intent with the City of the Portage formalizing their intent to provide land needed for the runway extension project. A small portion of land owned by the City of Portage will be needed to facilitate the runway extension project, providing space for the rerouting of a railroad spur.

TIME FRAME OF ACTION:Upon approval


PERSONNEL IF REQUIRED:The Aeronautics Board voted to recommend to the Board of Commissioners at their May 28, 2020 meeting.

NEW OR RENEWAL:

of 2

New



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

of 2



PROPOSED FOR BOARD MEETING OF: June 16, 2020DEPARTMENT: AirportPREPARED BY:

Amanda Woodin, Assistant Director for Finance & Administration

SUBJECT:

Request for Approval of a Water Main Easement with the City of Portage

SPECIFIC ACTION REQUESTED:Request for Approval of a Water Main Easement with the City of Portage

DESCRIPTION OF ACTION (dollar amount, purpose):Request for Approval of a water main easement with the City of Portage, which will run from Mastenbrook Drive to Milham Road, in exchange for the fair market value of $8,750. This easement helps facilitate Portage's utility needs. The easement has been approved by the Federal Aviation Administration. The easement has been reviewed by County legal counsel, outside aviation counsel, and City of Portage Legal counsel.

TIME FRAME OF ACTION:Upon approval



NEW OR RENEWAL:New

of 2

ANY OTHER PERTINENT INFORMATION:The Aeronautics Board voted to recommend to the Board of Commissioners at their May 28, 2020 meeting.



of 2




Amanda Morse, Deputy County Administrator - Internal Services

SUBJECT:

Request for Approval of Guaranteed Maximum Price Amendment with The CSM Group, Inc for the Kalamazoo Avenue Parking Lot

SPECIFIC ACTION REQUESTED:Request for Approval of Guaranteed Maximum Price Amendment with The CSM Group, Inc for the Kalamazoo Avenue Parking Lot

DESCRIPTION OF ACTION (dollar amount, purpose):Request for Approval of Guaranteed Maximum Price Amendment with The CSM Group, Inc for the Kalamazoo Avenue Parking Lot in an amount not to exceed $1,301,391. This is for the construction of an approximately 200 stall surface parking lot on the block immediately west of the proposed downtown justice center site. The cost includes demolition, excavation, contaminated soils removal , storm water collection and treatment, concrete curb and sidewalk construction, paving , lighting, security cameras, security access gates, fencing ,landscaping and irrigation. In addition this proposal includes $125,000 contingency. The cost of contaminated soils removal and disposal is approximately $140,000. Estimated construction duration is approximately 3.5 months.

TIME FRAME OF ACTION:June 16, 2020

FUNDING SOURCE & BUDGET CHANGES: $1,000,000 was set aside through allocated funds in 2019. The additional amount needed will come from General County Public Improvement Fund.

of 2

BUDGET CHANGES:Account Name Account Number Increase/Decrease Amount

Transfer to Fund 466 101-444-999.46 Increase1,000,000

Carryover 101-129-402.01 Increase1,000,000

Transfer from Fund 101 466-000-699.01 Increase1,000,000

Reserves 466-000-897.00 Increase1,000,000


NEW OR RENEWAL:New



CONTACT PERSON:Tracie Moored, Administrator/Controller, 269-383-8843

of 2





SUBJECT:

Request for Approval to Authorize the County Administrator to Begin the Process Needed to List the Sale of 8443 W KL Avenue Property

SPECIFIC ACTION REQUESTED:Request for Approval to Authorize the County Administrator to Begin the Process Needed to List the Sale of 8443 W KL Avenue Property

DESCRIPTION OF ACTION (dollar amount, purpose):This property is 57.76 acres located adjacent to the KL Landfill. This property was deeded to Kalamazoo County Government on February 7, 1992. If approved by the Board of Commissioners, the County will issue an RFP for a commercial realtor to market the parcel for sale.

The sale of this property was discussed with the Justice Facility & Criminal Justice Reform Committee (Revenue Committee) and a recommendation was made to bring forward for full Board approval.




of 2

N/A

NEW OR RENEWAL:



CONTACT PERSON:Tracie Moored, Administrator/Controller, 269-383-8843

of 2



PROPOSED FOR BOARD MEETING OF: June 16, 2020DEPARTMENT: FinancePREPARED BY:

Amanda Morse, Deputy County Administrator of Internal Services

SUBJECT:

Request for Approval of Amendment to Section 7.01 Capital Equipment of the Purchasing Policies and Procedures Manual

SPECIFIC ACTION REQUESTED:Request for Approval of Amendment to Section 7.01 Capital Equipment of the Purchasing Policies and Procedures Manual

DESCRIPTION OF ACTION (dollar amount, purpose):This policy reflect the assets we capitalize and depreciate. The threshold is being increased from $2,000 to $5,000.




NEW OR RENEWAL:Update


of 2

N/A



KALAMAZOOCOUNTYGOVERNMENTPURCHASINGPOLICIESANDPROCEDURESMANUAL

Purchasing Policies and Procedures Manual last updated on 2/5/2019 Page 58 of 94

SECTION 7 CAPITAL EQUIPMENT AND DISPOSAL OF SURPLUS

7.01 Capital EquipmentApproved by BOC on: 2/20/2018 Effective Date: 2/20/2018 Supersedes: 11/21/2006

All movable items of a permanent nature costing $25,000 or more are considered capital equipment. Included in this are furniture and office equipment. The Purchasing Manager shall be responsible for tagging all capital equipment and maintaining an inventory file. This shall be accomplished as follows: A. After a piece of capital equipment, as defined above, has been received by a

department, the department shall notify the Purchasing Manager of the following:

1. The nature of the piece of equipment

2. The location of the equipment

3. The serial number or model number, if such exists. B. After receipt of the above information, the Purchasing Manager shall issue an

identification number and supply a tag containing the number to the department. This tag shall be placed on the equipment in such a manner as to provide easy identification.

C. If any piece of capital equipment is transferred to another department or building, or

placed in storage, the Purchasing Manager shall be notified of the transfer.

of 2





SUBJECT:

Request for Approval of Non-Patient or Non-Tax Accounts Receivable Financial Policy

SPECIFIC ACTION REQUESTED:Request for Approval of Non-Patient or Non-Tax Accounts Receivable Financial Policy

DESCRIPTION OF ACTION (dollar amount, purpose):As a result of the increased focus on revenue during the 2020 budget process, the Finance Department identified Non Patient or Tax Accounts Receivable as an area that could be strengthened by policy. A draft version of this policy was reviewed and discussed by the Revenue Committee and a recommendation made to bring to the full Board of Commissioners has been made.

Support from the Board of Commissioners in:

1. Requiring payment at time of service whenever possible2. Standardizing the use of the County's Accounts Receivable System3. Adopting a Board of Commissioner policy regarding Non Patient or Tax Accounts

Receivable

would assist with ensuring that all revenue sources are identified, claimed, recorded, collected and reported in a timely and effective manner.


of 2



NEW OR RENEWAL:New




Non-Patient or Non-Tax Accounts ReceivableApproved by BOC on: Effective Date: Supersedes: N/A

Kalamazoo County Government recognizes the importance of having a written billing and collection policy for accounts receivable transactions, incorporating good business practices and efficiencies, which is consistent and fair to its customers. These policies recognize that certain amounts of bad debt will occur when receivables are established. Furthermore, in the case of certain accounts receivable, it is in the best interests of the County to write off such receivables rather than pursue collection efforts. The Board of Commissioners highly encourages collection of payment prior to time of service or immediately upon receipt of a good or service. Terms of payment for all debts to the County shall be net 30 from the invoice date.

This policy should assist in:

ensuring that revenue from all sources is identified, claimed, recorded, collected and reported in a timely and effective manner;

ensuring that receipts of money are accurately and completely accounted for and adequately controlled to prevent or detect error, fraud or omission;

ensuring that proper administrative and control processes are established for billing, including authorization, review and reconciliation;

ensuring the County is in a position to manage accounts receivable effectively, including prompt and vigorous collection to minimize amounts owing to the County;

providing consistent and equitable treatment to debtors, and regular communication on amounts owing;

ensuring uncollectible accounts receivable are written off under the proper authority, and only after all reasonable and appropriate collection action has been taken.

Elected Officials, Court Administrators and Department Heads shall utilize the written procedures issued by the Finance Department to ensure that accounts receivable are recorded timely and accurately in a standardized manner.

Unless otherwise provided for by statute or court order, Elected Officials, Court Administrators and Department Heads may enter into payment arrangements with a past due customer, provided that no payment arrangement may exceed one year.

Customers may submit written disputes of any debt to the originating department. Elected Officials, Court Administrators and Department Heads will have 30 days to evaluate the validity of the dispute, and then have 30 days to reach a decision. Customers may appeal these decisions to the County Administrator and/or their designee except in the case of tax or special assessment disputes. Tax disputes must go through the local board of review, the Michigan Tax Tribunal or the Circuit Court.

Elected Officials, Court Administrators and Department Heads shall routinely notify customers when payment is due, and expeditiously pursue all past-due and delinquent receivables in a cost effective manner for the department. Accounts with unpaid balances 31 to 90 days past the due date are considered past due. Departments should identify on the billing invoice the potential consequences of not paying timely, such as late fees and interest charges.

Accounts with unpaid balances of greater than 120 days past due are considered delinquent and may be subject to collection procedures. Departments are prohibited from providing any additional goods or services to that customer until full payment has been made, unless an exception has been approved, or as otherwise required by law. Finance Department management may authorize exceptions for accounts with an unpaid balance of less than $5,000. The County Administrator and/or their designee may authorize exceptions for accounts with an unpaid balance of less than $20,000. Exceptions for accounts with balances that exceed this amount require approval by the Board of Commissioners.

Unless prohibited by statute, Finance Department management has the authority to approve the write off of unpaid accounts receivable up to $5,000. Requests for write-off exceeding $5,000 are referred to the County Administrator and/or their designee for approval. Elected Officials, Court Administrators and Department Heads shall request accounts be written off only after the written procedures for collection developed by the Finance Department have been exhausted. The following criteria may justify a write-off:

a. Neither the debtor nor the debtor’s assets can be located, due to a wrong address, or lack of social security number and/or driver’s license.

b. The debtor does not and will not for the foreseeable future, own or have the ability to acquire assets from which the County could reasonably collect the debt.

c. The debt is disputed, and the County has insufficient documentation to pursue collection efforts.

d. The debtor’s estate is subject to a pending bankruptcy proceeding and it is reasonable to conclude that the debt will be discharged, and the County will receive nothing or an insubstantial share of the assets of the bankruptcy estate.

e. The debtor is deceased and there are insufficient assets in the debtor’s estate from which the County could collect the debt.

f. It is not in the public interest to pursue collection of the debt.

g. It is reasonably estimated that the cost of collecting the debt would be equal or exceed the amount of the debt.

of 2



PROPOSED FOR BOARD MEETING OF: June 16, 2020DEPARTMENT: Health & Community ServicesPREPARED BY: James A. Rutherford

SUBJECT:

Request for Approval and Signature of the Notice of Termination of Infant Safe Sleep contract with YWCA

SPECIFIC ACTION REQUESTED:HCS Administration requests Board approval and signature of a Notice of Termination for the Infant Safe Sleep Contract with the County of Kalamazoo's Health & Community Services Department and its Maternal Child Health Division (MCH). The contract requires 30 days notice to terminate the agreement.

DESCRIPTION OF ACTION (dollar amount, purpose):Due to COVID-19 restrictions, the YWCA is unable to provide community education classes for residents and professionals, and the community activities that promote safe sleep and community outreach to promote safe sleep. MCH would utilize these funds to purchase items related to safe sleep including pack n plays, sheets or provide more advertising for safe sleep.

TIME FRAME OF ACTION:Termination date of the agreement July 17, 2020 (30 day written notice per the contractual agreement).

FUNDING SOURCE & BUDGET CHANGES: Michigan Department of Health and Human Services - Safe Sleep grant


of 2

NEW OR RENEWAL:New


PROCUREMENT INFORMATION:Not applicable to this request.


of 2



PROPOSED FOR BOARD MEETING OF: June 16, 2020DEPARTMENT: SheriffPREPARED BY: Jim VanDyken, Undersheriff

SUBJECT:

Request for Approval of Towing Contract Extension with McDonald's Towing and Rescue

SPECIFIC ACTION REQUESTED:Request for Approval of Towing Contract Extension with McDonald's Towing and Rescue

DESCRIPTION OF ACTION (dollar amount, purpose):On July 16, 2019, the Board of Commissioners approved a one year towing contract with McDonald's Towing and Rescue with two (4) optional one (1) year extensions.

Pricing as follows:County owned vehicles:General Service Call - $65.00Towing request (non-crash) $125.00 + $3.00 per mileTowing request (crash involved) $145.00 + $3.00 per mile

TIME FRAME OF ACTION:July 15, 2020 - July 14, 2021

FUNDING SOURCE & BUDGET CHANGES: Operational Budget: Account #101-303-931.02


NEW OR RENEWAL:

of 2

Renewal


PROCUREMENT INFORMATION:Original contract was achieved via bid process in 2019.

CONTACT PERSON:Jim VanDyken, Undersheriff

of 2



PROPOSED FOR BOARD MEETING OF: June 16, 2020DEPARTMENT: SheriffPREPARED BY: Julia Jankowiak

SUBJECT:

Request for approval of MOU Between Kalamazoo County Sheriff's Office and Center for Behavioral Health and Justice School of Social Work Wayne State University (CBHJ/WSU) for the Jail Telehealth project

SPECIFIC ACTION REQUESTED:Request for approval of MOU Between Kalamazoo County Sheriff's Office and Center for Behavioral Health and Justice School of Social Work Wayne State University (CBHJ/WSU) for the Jail Telehealth project.

DESCRIPTION OF ACTION (dollar amount, purpose):Request for approval of MOU Between Kalamazoo County Sheriff's Office and Center for Behavioral Health and Justice School of Social Work Wayne State University (CBHJ/WSU) for the Jail Telehealth project.

No cost to Kalamazoo County or Kalamazoo County Sheriff's Office for this project providing telehealth services in county jails. The primary focus is the provision of medications for opioid related disorders and other behavioral health treatment and services for inmates.

TIME FRAME OF ACTION:May 30, 2020 - April 30,2021

FUNDING SOURCE & BUDGET CHANGES: No cost to Kalamazoo County. The Center for Behavioral Health and Justice School of

of 2

Social Work Wayne State University obtained a grant for this project.


NEW OR RENEWAL:New



CONTACT PERSON:Jim VanDyken, Undersheriff

of 2



PROPOSED FOR BOARD MEETING OF: June 16, 2020DEPARTMENT: Board of CommissionersPREPARED BY:

Amy [email protected]

SUBJECT:

Request for Review and Approval of the Memorandums of Understanding (MOUs) Under the Workforce Innovation and Opportunity Act in a form to be approved by Corporation Counsel (Michigan Works!)

SPECIFIC ACTION REQUESTED:Request for Review and Approval of the Memorandums of Understanding (MOUs) Under the Workforce Innovation and Opportunity Act in a form to be approved by Corporation Counsel (Michigan Works!)

DESCRIPTION OF ACTION (dollar amount, purpose):All local workforce development boards are required to develop and enter into MOUs with each required One-Stop partner in compliance with the provisions of the Workforce Innovation and Opportunity Act (WIOA), the WIOA Final Regulations, federal guidance, and Department of Labor and Economic Opportunity, State of Michigan, policy. The WIOA requires local boards, with the agreement of the Chief Elected Official, to develop and execute MOUs with One-Stop partners concerning the operation of the One-Stop delivery system in the local service delivery area.

TIME FRAME OF ACTION:WIOA Section 121(c) requires MOUs to be reviewed not less than once every three-year period

FUNDING SOURCE & BUDGET CHANGES:

of 2

Non-financial


NEW OR RENEWAL:New

ANY OTHER PERTINENT INFORMATION:The IFA and MOU are combined into one document, but two state policies provide guidance, so two agenda items have been submitted for review.


CONTACT PERSON:Amy Meyers, Policy and Planning Manager, 269.385.0414

of 2





SUBJECT:

Request for Review and Approval of the Infrastructure Funding Agreements Under the Workforce Innovation and Opportunity Act in a form to be approved by Corporation Counsel (Michigan Works!)

SPECIFIC ACTION REQUESTED:Request for Review and Approval of the Infrastructure Funding Agreements Under the Workforce Innovation and Opportunity Act in a form to be approved by Corporation Counsel (Michigan Works!)

DESCRIPTION OF ACTION (dollar amount, purpose):The Workforce Innovation and Opportunity Act requires local boards, with the agreement of the Chief Elected Official, to develop and execute Memorandums of Understanding (MOUs) with One-Stop partners pertaining to the operation of the One-Stop delivery system in the local service delivery area.

In accordance with the WIOA, the MOUs must also include an Infrastructure Funding Agreement (IFA), which details how infrastructure costs for the One-Stop delivery system will be funded in the local area.

TIME FRAME OF ACTION:IFAs must be renewed at least annually prior to the start of a new program year

FUNDING SOURCE & BUDGET CHANGES:

of 2

Non-financial.

Each entity that carries out a program or activities in a local One-Stop must use a portion of the funds available for the program and activities to maintain the One-Stop delivery system, including payment of the infrastructure costs of One-Stop centers.


NEW OR RENEWAL:New

ANY OTHER PERTINENT INFORMATION:Although the MOU and IFA are combined in to one document, two state policies provide guidance, so two agenda item requests have been submitted.



of 2





SUBJECT:

Request for Review and Approval of the Workforce Development Agreement between the County of Kalamazoo and the W.E. Upjohn Institute for Employment Research

SPECIFIC ACTION REQUESTED:Request for Review and Approval of the Workforce Development Agreement between the County of Kalamazoo and the W.E. Upjohn Institute for Employment Research

DESCRIPTION OF ACTION (dollar amount, purpose):In alignment with the goals and purposes set forth in workforce development legislation and State of Michigan regulations, the purpose of the Workforce Development Agreement is to establish a relationship with the W.E. Upjohn Institute for Employment Research (Michigan Works! Southwest) for the planning, administration, Workforce Development Board staffing, and program and fiscal management of the four-county workforce development system and to define the terms and conditions of this undertaking.

TIME FRAME OF ACTION:July 1, 2019 - June 30, 2020. The Workforce Development Agreement is completed every two years, with a budget modification completed annually to reflect actual expenditures, compared to the proposed budget.


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NEW OR RENEWAL:Renewal




KALAMAZOO COUNTY G

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