Wt1CJteMieetinQ - Kalamazoo County

Transcription

c.?~l.1111~t the
Wt1CJteMieetinQ
July 7, 2015
NOTICE AND AGENDA
FOR
KALAMAZOO COUNTY BOARD OF COMMISSIONERS'
COMMITTEE OF THE WHOLE MEETING
JULY7, 2015
PLEASE BE ADVISED that the Kalamazoo Count¥BoardofComn1issioners has scheduled a
Committee of the Whole meeting on !f'u~.$'lii:llt;~''l1ul[qf7iii~(;t11>£1f~l]i~~lt9Jipt~}ff~ fm the purpose of:
Projected Time for Presentation & Discussion
1.
2.
3.
4.
5.
6.
Review of Transfers and Disbursements (Item 0.)- Lisa Bradshaw
County Administrator Candidate/Position- Chair Taylor
Operating of Golf Carts on Designated Streets- Thom Canny
Millage Discussions- Chair Taylor
Portage Bikeway- MDEQ Permit (Item R.)- Thom Canny
Any other items
7.
--E-xecutive Session
8.
Adjournment- no laterthan 6 p.m.
4:00- 4:05 p.m.
4:05- 5:30p.m.
5:30- 5:40 p.m.
5:40- 5:55 p.m.
5:55- 6:00 p.m.
The meeting will be held in the County Administration Building, 201 West Kalamazoo Avenue,
Kalamazoo, Michigan, in Room 207A. Questions regarding the.me.e:tiu~rmay be addressed to the
Kalamazoo County Boa[.d~-of Commissioners, 281 West Kalamazoo Avenue, Kalamazoo, Ml
49007, or by telephoning (269) 384~s-rn.
C])ina Sutton
Dina Sutton
Office-Manager for-Administrative Service.s_
JULY1,2015
MEETINGS OF THE KALAMAZOO COUNTY BOARD OF COMMISSIONERS ARE OPEN TO
ALL WITHOUT REGARD TO RACE, -SEX·, COLOR, AGE, NATIONAL ORIGIN,· RELIGION,
HEIGHT, WEIGHT, M~TAL STATUS, POLITICAL AFFILIATION, SEXUAL ORIENTATl0N,
GEf',!DER IDENTITY-oR- DISABILITY. KALAMAZOO COUNTY WILL PROVIDE NECESSARY
REASOf',!ABLE AUXILIARY AIDS AI'JQ-SERVICES, SUCH AS SIGNERS FOR THE HEARING
IMPAIREQ A"ND AUDIO TAPES OF PRINTED MATERIALS BEING CONSIDERED AT THE
MEETING/HEARING, TO INDIVIDUALS WITH DISABILITIES AT TAE-MEETING/HEARING
UPON FOUR (4) BUSINESS DAYS' NOTICE TO THE COUNTY.
INDIVIDUALS WITH
DISABILITIES REQUIRING AUXILIARY AIDS OR SERVICES SHOULD CONTACT THE
COUNTY BY WRITING OR CALLING:
Dina Sutton
Office Manager for Administrative Services
KALAMAZOO COUNTY GOVERNMENT
201 West Kalamazoo Avenue
Kalamazoo, Michigan 49007
TELEPHONE: (269)384-8111
LID.
COUNTY OF KALAMAZOO
RECOMMENDED TRANSFERS AND DISBURSEMENTS
JUlY 7, 2015
DISBURSEMENTS
Claims
2,828,230.67
TOTALDJRRENT ClAIHS
2,828,230.67
RELEASE OF FUNDS
Page 1
KA~AMAZOO
kcclm015
06/26/2015
Account
101-101
11:25:28AM
I
COUNTY CLAIMS L.IST
Page:
COMMISSION MEETING ql' 07/07/2015
·----
Vendor
Description
Invoice
Amount
PO Num
BOARD OF COMMISSIONERS
CUST#DET 1822415, OFFICE SUPPLIES
8034822770
PROFESSIONAL FEES FOR THE RECRUITMENT
#2-6-15-154
ROGERS, JULIE M
AIRFAF<E TO/FROM KALAMAZOO Ml TO
060215
504.70
956.00
KALAMAZOO GAZETTE
043015
956.00
956.00
NACO
NACO
MICHIGAN ASSOC OF COUNTIES
STAPLES CONTRACT&, COMMERCIAL INC
KALAMAZOO GAZETfE SUBSCF,IPTIOI'J RENEWAL
'
'
'
LUNCHEON REC)ISTRATION AT NACO FOR
NACO CONFERENCE REGI>3TRATION FOR
'
MAC REGISTRATION AT
HOLIDAY INN SITH
I
I I
CUST#DET 1822·,115 OFFICE SUPPLIES
052015
7194145061
8034652797
88.62'
15.00
490.00
160.00
29.99
730.00
STAPLES CONTRACT&, CbMMERCIAL INC
808.74
GOVHR USA
860.00
956.00
957.00
'
'
05201~5
Sub Total 101-101 BOARD OF COMMISSIONERS
101-102
STAPLES CONTRACT&, COMMEF{CIAL INC
CUST#DET 1822415 OFFICE SUPPLIES
730.00
STAPLES CONTRI\CT &, '~OMMERCIAL INC
CUST#DET hl22415,
OP'FICE
SUPPLIES
,
I
8034652797
8034822770
Sub Total 101-102 COUNTY ADMINISTRATION
732.20
9,905.47
COUNTY ADMINISTRATION
730.00
101-104
14.00
8,663.16
33.35
4.26
37.61
LEGAL SERVICES
WEST PAYMENT CENTER
831888300
BOC
Sub Total 101-104 LEGAL SERVICES
101-132
CIRCUIT COURT ADMINISTRATION
727.00
727.00
JIFFY PRINT
ALLEGRA PRINT & IMAGING
727.00
727.00
727.00
727.00
728.00
FEDERAL EXPRESS
728.00
728.00
728.00
FEDERAL EXPRESS
FED EX GROUND
UNITED STATES POSTAL SERVICE
728.00
728.00
U.S. POSTMASTER
FEDERAL EXPRESS
728.00
730.00
FEDERAL EXPRESS
CARTRIDGE WORLD
LETTERHEAD GIGUERE & BF<IDENSTINE &
'1917 SUMMONS E~VELOPES
I
'
'1017 JURY SUMMONS JULY
'
'
1917 .JUROR QUESTIONNAIRES
1B17 JUROR pUESTIONN)IIRES
'
1!l17 JUROR QUESTIONNAIRES
63.70
63.70
19264
125321
765.00
71 9.48
125313
125396
125494
514.50
1
33oo-3253-7 d:v:E:RNIGHT MAIL
3300-3253-7 01/ERN GHT MAIL
'
'
2009-7796DNI; 2009-0238NA
'
PEI,MIT 360 fiRST CLASS MI\ILAND PACKAGE
REPLENISH STAMPS
125264
5-059-50040
42.18
52.44
53.52
36.00
5-046-26272
5-038-39668
PERMIT 360
061215
14.00
90.25
600.85
147.00
3300-3253-7 pVERNIGHT MAIL
3300-3253-7 OVERNIGHT MAIL
5-060-28608
5-053-1;5308
14.60
29.50
PRI~ 1TER
127630
1
CARTRIDGES
951.93
Page:
KALAMA:mo COUNT'( cLAIMS LIST
.
I
1
~
I
MEETING 0 ·: 07/07/2015
kcclm015
06/26/2015
Account
Vendor
Descrip1ion
Invoice
---
COM~~EfCIAL !NC
Amount
PO Num
(Continued?
CUST#DET 1822415, OFFICE SUI0 PLIES
8034822770
104.15
562.03
730.00
STAPLES CONTRAct&,
730.00
STAPLEs coNTF<ACT &, COMMEI'<yiAL INc
CUST#DET 1822415 OFFICE sdPPLIES 6/1/15
8034738741
730.00
BILLS LOCK SHOP
4 KEYS
92236
18.00
730.00
JB PRINTING CO
BUSIN!OSS CARPS· ANDERSON
38895
41.00
730.00
ZEMLICK OFFICE PRODUCTS
7005-0 TRIAL DIVISION SUPPLIES
0118931-001
730.00
LANKA PHOTOGRAPHy
JUDGE.S AND ADMINiSTRATORS PHoTOS
5-18-15
738.62
730.00
STAPLES CONTRACT 8,, COMMERCIAL INC
CUST#DET 1822415 ~)FFICE SUPPLIES
8034652797
561.69
730.00
APPLIED IMAGING
STAPLES FOR COPIER
242532-1
1po.oo
730.00
JB PRINTING CO
BUSINESS C.<:-Rc~S-HENRICKSOt,~
38914
730.00
AMAZON.COM
4 LAPTOP CASES 141NCH SECL!RITY
107·9886!)77 ·18L
730.00
DISCOUNT HANDCUFF WAREHOUSE
CUFF LOCK HANDCUFF KEY PADLOCI<, PLAIN
05132015
730.00
JB PRINTING CO
#10 RIGriT HANb WINDOW ENVELOPES
38983
I
I
82.49
41.QO
12l68
14.98
390.00
732.20
LEXISNEXIS
MAY MINIMUM 0:0M,MITMENT
1340414-201505
732.20
ICLE
Ml FAMILY LA',IV BOOKS!
712952
732.20
WEST PAYMENT CENTER
CIRCUIT COURT
8318e:83oo
732.20
ICLE
Ml FAMILY LAW BOOKS
713104
258.50
732.20
WEST PAYMENT CENTEFi
LAW LIBRARY PUBLICATIO~IS
831976802
988.25
803.00
RUPERT, MONICA
15-0405FY RANDALL FiA.UL WALTERS
15-0405FY
41.00
015
69.70
50.00
133.50
I
1,082.88
803.00
SCHUEL, LISA C
TRANSCRIPT
803.00
FOLEY, BRENDA K.
2012-0980FC ANTHONY PALM
2555
21.15
803.00
PALENICK, M. KIM
11.5-0585FY SCOTT ALEXANDI:R KRAFT
15-0585FY
53.30
I.
'
803.00
BOWERS, DENISE
201ii-0531 FH ANGELA WALTEORNICK
2015-0531 FH
92.25
803.00
KLOMPARENS, LILIANA
2015-0095-FY GEORGE A~LEN SEALS
2015-0095-FY
116.85
65.60
803.00
KLOMPARENS, LILIANA
;1015-0273-FY GEORG ALLEN SEALS
2015-0273-FY
803.00
QUARRY, REBECCA
;,~014-1281FC
2015-33
803.00
QUARRY, REBECCA
2015-0349-RI-j SOLOMON LOVE BENNETT
803.00
QUARRY, REBECCA
15-057·1-FT BiLLY REE:D
15-0571-FT
77.90
MORSE, DAWN
2014-1826FH WILLIE ,JAMES SMITH
2014-1826FH
57.05
15-0130FY
41.00
803.00
2
1
----~
101-132
Page:
COM~~ISS ION
11:25:28AM
CIRCOSTA
2015-0349FH
70.67
127.10
803.00
RUPERT, MONICA
1ti-0130FY TRAMELL LAMCJNT DEONTE ORR
803.00
PALENICK, M. KIM
15-02384FY rAMMIE 1\NZO JEFFRIES
15-0384FY
38.95
803.00
ABBS-KUCKS, REBECCA
2014-0142-FH TENEt: TARO GILDEA
2015-0019
127.20
803.00
FOLEY, BRENDA K.
2014-0504FH APRIL
803.00
MORSE, DAWN
803.00
803.00
I
I
,'
I I
.HUTCHIN~:ON
2554
21.15
2013-1830FH ANTHONY HUDSON
2013-1830FH
61.10
QUARRY, REBECCA
2014-1244FC TURNER
2015-32
ABBS-KUCKS, REBECCA
2014-1090-FH TYLER ANTHONY LIBY
2015-0020
I
850.72
80.20
Page:
2
kcclm015
KALAMAZOO COUNTY CLAIM!> LIST
06/2612015
COMMISSION MEETING OF 07107120'1!\
Account
101-132
11:25:2BAM
Vendor
De:·scription
Page:
Invoke
Amount
PONum
(Continu'ed)
803.00
ABBS-KUCKS, REBECCA
2014-0j42FH TENEE TNW GILDEA
2015-0018
803.00
804.00
MITCHELL, NANCY
2014-1711FC CHRISTOPHER OF<OS
2015-27CC JURY PAYROLL 06122015
2014-1711FC
2015-27CC
107.36
1,8'/3.30
804.00
804.00
805.01
2015-26CC JURY PAYROLL 060ii2015
2015-28CC ,JURY PAYROLL 06192015
2015-26CC
2015-28CC
2012-0718
2,801.10
3,338.90
2,000.00
806.05
PNC BANK
PNC BANK
TUCKER, JAMES D
LAW OFFICES OF RUSSELL & HOEL
806.05
806.05
LAW OFFICE OF KERRI L SELLECK
KOENIG, ALAN B
806.05
806.05
KOENIG, ALAN B
MATTHEW L GLASER ATTNY AT LAW
2015-0101 ATTORNEY
,
I
2014-1696AJTORNE'(
2015-0734ATTORNEY
2012-0323ATTORNEY
806.05
806.05
MCDONOUGH JR, WARD F
2015-0312 ATTOF~NEY FEES
2014-0139 ATTY FEE'S; DC DIS PO
2015-0312
2014-0139
806.05
806.05
806.05
MEYER-SOREK, JULIANNE
SOLIS LAW OFFICE, EUSEBIO SOLIS
CAIRNS, VIRGINIA C
2015-0614ATTORNE:Y FEES
2015-0648 ATTORNEY CANCEL
2013-0153 ATTORNEY CANCEL
2015-0614
2015-0648
2013-0153
806.05
MATTHEW L GLASER ATtNY AT LAW
80605
806.05
806.05
'
MATTHEW L GLASER ATTNY
AT LA"'(
MATTHEW L GLASER ATTNY AT LI)W
2015-0668 ATTORNEY FEES
806.05
806.05
HUMBARGER,ZEBELL,PARKS &EIFLER
2015-0718 ATTY FEES; 2ND CASE
'
I
2015-0641 ATTORNEY f-EES
'
'
2015-05Ei7 FOIA MATEf<;IALS
2015-11)668
2015-P427
2015-0718
2015-0641
806.05
KOENIG, ALAN B
KOENIG, ALAN B
<,:015-061,14 ATTORNEY FEES
2015-0054 ADDITIONAL ATTORNEY FEES
806.05
806.05
KOENIG, ALAN B
KOENIG, ALAN B
2014-0982 ATTY FEES; DC DISPO
2014-0882 ATlY FEES; PV HFtG
806.05
PNC BANK
3
~b~!:~~~~ !~~~:~~~~~~S FEES
FEES
FEES
FEES
FEES
'13.15
2015-0817
2015-0101
2014-1696
460.00
460.00
2015-0734
460.00
4Go.oo
2012-0323
800.00
460.00
265.00
4Ei0.00
50.00
50.00
1,38.2.00
460.00
230.00
460.00
2015-0567
2015-0684
36.00
1,382.00
2015-0054
2014-0982
525.00
385.00
:1015-0740 ATTORNEY FEES
2014-0882
2015-0740
150.00
800.00
806.05
806.05
806.05
PRENTICE-SAO, SUSAN
2015-06'19 RETAINED COUNSEL
'
I
2015-0382 ,~HORNEY FEES
2015-0'[70 ATTORNEY FEES
2015-0679
2015-0382
2015-0770
5'o.oo
460.00
800.00
806.05
806.05
806.05
806.05
PRENTICE-SAO, SUSAN
KINNEY PLC, JAMES M
2015-p806ATTORNEY FEES
2015-0755ATTORNE~' FEES
2015-0C39ATTY FEES; PV HRG
2015-0780ATTY FEES; 2ND CASE
2015-0806
2015-0755
2015-0039
460.00
248.00
806.05
806.05
SVIKIS, ANDIS
SVIKIS, ANDIS
2015-0780
2015-0485
230.00
460.00
2015-0785
460.00
460.00
Page:
3
KAL.~\MAZOO COUIIITY CLAII'~S LI:ST
I•
· I
COMMISSION MEETING OF 07/07/.2015
kcclm015
06/26/2015
Account
101-132
11:25:28AM
'
I
Description
I
Invoice
2~1D
SVIKIS, ANDIS
2015-0J'86ATTY FEES;
806.05
806.05
TURPEL, KEITH
LAW OFFICE OF KEoRRI L SELLECK
'
2014-0i'34ATTY FEE;
SENTENCE ONLY
2015-0784ATTORNEY FloES
806.05
KINNEY PLC, JAMES M
806.05
806.05
806.05
I
SOLIS LAW OFFICE, EUSE'BIO SOLIS
CASE
150.00
2015-0425
4130.00
2012-1721 ATTY FEES; PV HRG
'
2015-0095
2015-0711
2012-1721
2b14-1785 ATTY FEES; 2 DAYS TRIAL
2014-1785
2015-0532
2015-0712
800.00
460.00
248.00
650.00
8oo.ob
460.00
2015-0521
2015-0521)
4p0.00
460.00
2015-C273
2015-069[3
400.60
460.00
2015-0809
2015-0782
230.00
800.00
248.00
806.05
806.05
2015-0521 ATTORNd FEES
806.05
806.05
LAW OFFICE OF KERR! L SELLECK
2015-0273 ATTY 1=EES; 2ND CASio
806.05
806.05
CAIRNS, VIRGINIA C
806.05
806.05
LAW OFFICES OF RUSSELL I> HOEL
TURPEL, KEITH
806.05
806.05
TURPEL, KEITH
2015-0520ATTO~NEY FEES
I
I
I
2015-0809 ATTY FEES; 2ND CASE
2012-0268ATTY FEES; PV HRG
2015-0680 ATTORNEY FEES,
2012-ll268
2015-0680
2015-0358ATTY FEES; PV ~RG
2015-0752 ATTdRNEY FEES
2015-b358
2015-0752
150.00
460.00
2015-0744ATTORNEY FEES
2015-0423 ATTO\:l;NEY fEES
2015-0744
2015-0423
2015-0776
460.00
800.00
460.00
800.00
248.00
'
MATTHEW L GLASER ATi'NY AT LAW
I
806.05
CAIRNS, VIRGINIA C
CAIRNS, VIRGINIA C
806.05
HUMBARGER,ZEBELL,PARKS &IO:IFLER
~015-071'6 ATT0!1NEY FEES
;11)15-0707 FOIA MATERIALS
806.05
806.05
KOENIG, ALAN B
CAIRNS, VIRGINIAC
2014-1735 ATTY FEES; PV HRG
2015-0707
2015-0625
2014-1735
806.05
806.05
CHAMPION LAW OFFICES
KINNEY PLC, JAMES M
2015-0551
2015-0781
806.05
806.05
806.05
SOLIS LAW OFFICE, EUSEBIO sqLIS
KOENIG, ALAN B
2015-0283 ,.~TTY FEES; DCC DISPO
2015-0494
2015-0283
2014-Q880 ATTORNEY FEES
806.05
806.05
806.05
KOENIG, ALAN B
KOENIG, ALAN B
'
2015-0737 ATTY
FEE~; 2ND CASE
2015-0338 ATi"Y FEE,i; PV HRG
. '
2015-0543ATTOF<NEY FEES
2014-0880
2015-0737
I
'
SOLIS LAW OFFICE, EUSEBib SOLI'/
SOLIS LAW OFFICf', EIJSEBIO SOLIS
230.00
460.00
I
KINNEY PLC, JAMES M
GIPSON, PAUL
2015-0786
2015-0'/84
2015-0l12ATTORNEY FEES
806.05
PO Num
2014-07'.34
SOLIS LAW OFFICE, ~USEBIO SOLIS
806.05
806.05
Amount
(Continued)
806.05
806.05
806.05
806.05
4
-----
I
Vendor
Page:
I
'
800.00
25.00
1,795.00
46p 00
460.00
265.00
460.00
2015-0338
2015-0543
230.00
150.00
460.00
2015-0455
460.00
Page:
4
kcclm015
06/26/2015
Account
101-132
KALAMAZOO COIJNr CLAIMS LIST
11:25:28AM
Vendor
Page:
COMMISSION MEETING OF 07/07/201&
---
_.,.
• ~'icription
5
Invoice
Amount
PO Num
(Cc)ntinued)
I
806.05
CAIRNS, VIRGINIA C
CAIRNS, VIRGINIA C
2014-0657 ATTY FEE?; PV HfG
2015-0719ATTY FEES; 2ND CASE
20 1·•1 ..0657
248.00
2015-0719
230.00
TURPEL, KEITH
2014-1082ATTY F/oES; 1.5 DAYS TRIAL
2014-1082
670.50
806.05
TURPEL, KEITH
2015-0720 ATTOR('~EY FEES
4130.00
806.05
TURPEL, KEITH
2015-0666ATTORNEY CANCEL
2015-0720
2015-01366
806.05
806.05
SYKES, WILLIAM R.
LAW OFFICES OF I'USSELL & HOEL
SYKES, WILLIAM R.
2014-1090ATTORNEY FEES
2015-0337 P,TTORNEY FEES
2p1!3-0716 ATTORNEY FEES
2015-0787 ATTORNE:Y FEES
2014-1830
2014-109'o
2015-0337
2015-0716
2015-0787
2015-0674
50.00
I
461l.OO
800.00
460.00
460.00
800.00
460.00'
2012-0407
2015-0717
150.00
460.00
2015-0407
2015-0502
2008-1943
460.00
460.00
248.00
1[;0.00
806.05
806.05
806.05
806.05
806.05
806.05
1
806.05
GIPSON, PAUL
ALLEN, THOMAS J
806.05
806.05
ALLEN, THOMAS J
ALLEN, THOMAS J
2012-0407 ATTY FEE~; PV HRG
806.05
806.05
806.05
GIPSON, PAUL
GIPSON, PAUL
PRENTICE-SAO, SUSAN
2008-1943ATTY I,'EES; PV HRG
2014-0467 ATTY FEE,oS; PV HRG
806.05
PRENTICE-SAO, SUSAN
2014-1608 ATTY FEE,oS; PV HRG
2011-1175ATTY FEES; F'V HRG
2014-1608
2011-'1175
150.00
806.05
LAW OFFICES OF RUSSELL & HOEL.
CAIRNS, VIRGINIA C
2015-0822
2015-p700
8qo.oo
460.00
806.05
806.05
806.05
GIPSON, PAUL
ALLEN, THOMAS J
'
2015-0148ATTY FEES; PV HRG
2015-0748ATT0fNEY FEES
4015-05'13 ATTORNEY tANC,EL
2015-0148
2015-0748
2015-0513
806.05
806.05
806.05
806.05
2013-1476ATTO~NEY FEES
'
,
21l14-11Q8ATTORNEY FEES
2015-0710ATTORNEY CANCi:OL
20Hi-0739 ATTORNEY FEES
2013-1476
2014-1108
2015-0710
2015-0739
2014-13p7 ATTORNEY FEES
2014-1307
50.00
800.00
460.00
2014-1724 ATTY FEI,oS; PVL HRG
2015-0731 ATTORNEY FEf"S
2015-0750 ATTORNEY FE[:S
2014-1361 ATTY FEES; DC DIS PO
I
'
2015-0677 ATTOI1.NEY
FEES
2014-1724
2015-0731
2015-0750
2014-1361
15p.oo
460.00
460.00
385.00
2015-0751
2015-0677
800.00
460.00
806.05
806.05
806.05
806.05
806.05
806.05
806.05
806.05
806.05
TURPEL, KEITH
KOENIG, ALAN B
KOENIG, ALAN B
KOENIG, ALAN B
ALLEN, THOMAS J
ALLEN, THOMAS J
2014-0467
I
1b0.00
150.00
460.00
50.00
800.00
800.00
Page:
5
kcclm015
06/26/2015
KALAMAZO()
11:25:28AM
cptmrv CLAIMS
101-132
Page:
Vendor
I
Description
Invoice
Amount
PO Num
----------
(Continued)
20'14--1793
460.00
2014-1686
201.'1 .. 1867
890.00
KOENIG, ALAN B
2014-1686 ATTY F~ES: 2 DA'(S TRIAl,2014-1867 ATTY FE,:ES; PV HRG
806.05
KINNEY PLC, JAMES M
2015-0783
460.00
806.05
CAIRNS, VIRGINIA C
2015-0088
460.00
2015-0B26 ATTY FloES; 2ND CASE
2009-0237-NA, 2013-012p-NA,
2014-0314-NA, 2014-0497-NA,
2002-0389-~,JA, 2002-0389-NA,
2013-0001-NA, 2012-0037 -NA,
2015-0826
061715
230.00
487.50
060915
060415
06015
060515
300.00
300.00
300.00
281.25
300.00
225.00
806.05
806.05
ALLEN, THOMAS J
806.05
806.05
806.07
806.07
6
CON!MISSION MEETING OF 07/07/2:015
'
Account
I
LIST
CRAIG, MARK J.
I
248.00
806.07
80607
806.07
CRAIG, MARK J.
BURNESS, STEPHEN
CIUFFA, BARBARA
MARTELL P.C., CHARLES E
806.07
806.07
MARTELL PC., CHARLES E
CRAIG, MARK J.
2p15-0147-NA, 2015-0156-NA
2009-0397-NA, 2015--0251-NA, LAMYA
2014-0447-NA, 2015.. 0194-NA, 2015-0167-DL
806.07
806.07
MARTELL PC., CHARLES E
MARTELL P.C., CHARLE:S E
2015-0 126-NA, 2015-0126-NA,
061615
060515
06181[;
2d15-0248-DL, 2014-0503-NA,
061215
318.75
375.00
806.07
806.07
CRAIG, MARK J.
2014-0320-NA, KAYLYI:JN GE:ARI~I.
2001-0037-NA
06171 fi
061215
300.00
75.00
061515
060915
300.00
1
806.07
806,07
806.07
806,07
806.07
DOMBOS, MICHAEL
2012-0076-N/1, 2015-0004-NA,
DOMBOS, MICHAEL
BOSMA, GREGORY R
2015-0145-NA, 2015 ..0161-NA,
2015-0147 -NA, 2013 ..0328-NA,
NOBLE, DENISE
SERENITY BCI~DEN 20'13-0f27-DL,
2015-0059-NA, 2015-0161-NA,
2015-0014-DL, 2014-0089-DL,
806.07
NOBLE, DENISE
BOSMA, GREGORY R
806.07
806.07
TOTTEN, KRISTIN
806.07
806.07
806.07
806,07
ALLEN, THOMAS J
ALLEN, THOMAS J
CRAIG, MARK J.
BOSMA, GREGORY R
2015-0102-NA. 2015-01 02-NA, CLOPTON,
2015-01 c~9-NA, 2 015-0173-N-'\. 2009-0483-NA
2011-00:<5-NA, 2015-0085-NA, 2015-0035-NA
I
'
2013-0 120-NA
I
'
I
2015-0076-NA, 2014-0129-NA, KAYLYNN
2015-0014-DL, IVORY ROBINSON,
060515
060415
061715
061515
060215
060315
060915
061215
I
806.07
MCINTYRE, MICHELLE
2015-0060-DL
806.07
806.07
806.07
806.07
SYKES, WILLIAM R
ALLEN, THOMAS J
2014-0507 -NA, 2014-0022-NA,
,
I
;~015-0257 -NA, 2009-0020-NA
2012-0487 -NA, 2014-0356.. [)L, 2015-iJ226-DL
I
2006-0'101-N~,, 2015-0237 -DL
806.07
061215
060915
061015
1
ALLEN, THOMAS J
ALLEN, THOMAS J
LAW OFFICE OF JULIE A, BRADFIELD PLLC
060315
060515
2015-p1 09-~,1~,, 2015-0195-NA,
061015
061915
061615
337.50
356.25
543.75
375.00
318.75
518.75
225.00
300.00
262.50
468.75
356.25
75.00
356.25
281.25
225.00
150.00
431.25
Page:
6
kcclm015
0612612015
Account
101-132
Pa~~E~:
KALA[MAZOO COUNTY CLAIMS LIST
11:25:28AM
COMMISSION
'
Vendor
ME:ETit,~G
I
I
Invoice
Amount
------
2015-0109-NA, 2015-0109-NA,
!
'
2012-0408-N.A, 2012-0408-NA,
0601515
000315
368.75
275.00
806.07
CIUFFA, BARBARA
BURNESS, STEPHEN
2014-0194-N.A, 2015-01 94-NA,
Otll215
06fi'15
487.50
BURNESS, STEPHE/~
CAREY, PHILIP R.
DZIALOWSKI, MICHAEL H.
2013-0368- A, 201 :l-0368-~11.,
2014-0361-NA, 2015-01 !54-NA,
806.07
806.07
806.07
806.07
806.07
806.07
806.07
806.07
806.07
806.07
806.07
806.07
806.07
806.07
806.07
2015-0076-~A, io15-0184+A,
CAREY, PHILIP R
CAREY, PHILIP R.
KIRKPATRICK, NANCY L
SCHLEE, P.C., WILLIAM N.
CRAIG, MARK J.
CRAIG, MARK J.
I
I
'
2012-0t,m-NA, 20'/!5-0048-DL
2015-0'184-NA, 2015-00S!J.-NI\,
OC0215
061115
060515
061615
061715
061615
061915
061515
2015-0272-NA, 2014-039~-NA,
KAYLYNN GEARIN, 2015-0029-N,A,
2013-0084-NA,
2015-0087 -NA,
,,
2015-021 CI-DL
2p15-0083-DL
2014-0424-DL, 2013-0160-NA,
061915
060215
2014-0571-NA, 2008-0446-NA,
I
'
I
IVORY ROBINSON, 2014-0472-NA,
060315
06031:5
2011-0145-NA, 2013-0388-W\,
2013-0388-NA
,,
060515
06111E1
2015-0168-DL,2 qo1-0037-N!\,
FTDC, 2015-0249-NA
806.07
CRAIG, MARK J.
CAREY, PHILIP R.
806.07
80607
CAREY, PHILIP R.
CAREY, PHILIP R.
2013-0132-DL, 2015-0238-NA,
2015-0184-NA, 1998.. 0132-NA,
060315
060515
806.07
CIUFFA, BARBARA
2015-0193-NA, 2015 ..0193-NI\,
061915
806.07
806.07
ANDERSON, CHARLES A
2011-0035-NA, 2015-0:241-NA,
2015-0255-NA, 2015-0198-WI,
061215
061815
2015-0206-NA, 2p15-0097 -NA1,
061915
060915
060115
060515
806.07
806.07
806.07
806.07
SCHLEE, P.C., WILLIAM
SCHLEE, PC , WILLIAM
2015-0029-WI, 2015-0029-NA,
'
N.
N.
PO Num
(Continued)
806.07
806.07
806.07
7
OF 0710712015
Description
'
806.07
I
CAREY, PHILIP R.
SCHLEE, PC., WILLIAM N.
806.07
806.07
PRENTICE-SAO, SUSAN
PAYNE, E DORPHINE
201~~-0441-DL,
806.07
806.07
PAYNE, E DORPHINE
806.07
2014-0427 -NA, 2015-0267-NA,
2013-0385-NA, 2015-0243-NA,
2006-01)19-NP,, 2014-0129 .. NA, 2015-ll212-DL
2015-0249-NA, 2014-00?,2-NA,
<I013-00ci7-NA, 2010-0131-NA,
'
2015-0
165-NA, 20 14-0366-DL,
'
I
2015-0235-NA, 2014-0008-NA.
2014-0156-NA
MARY/COLLIN BRYI.\N, 2010-ll182-NA,
060515
061115
262.50
356.25
487.50
37!5.00
375.00
356.25
33'1.50
312.50
150.00
75.00
412.5:J
337.50
375.00
2:25.00
450.00
'
243.75
250.00
393.75
312.50
275.00
337.50
375.00
368.75
300.00
400.00
060115
061015
393.75
293.75
168.75
061015
356.25
061615
060515
375.00
543.75
061215
225.00
Page:
7
kcclm015
KALAMAZOO COUNTY c:LAIMS l-IST
06/26/2015
COMMISS>IdN, MEETING OF 07/07/2015
11:25:28AM
!
Account
101-132
Vendor
CIRCUIT COURT ADMIN,ISTRATION
Page:
--·--
'
Descri;htio)1
--,":,--(Continued)
Invoice
VEEN, DANIEL
VEEN, DANIEL
2013-0478-DL, ?015-02?0-NA,
2015-0199-Ni\, 2015-0'199-NA,
061915
806 07
BURNESS, STEPHEN
BURNESS, STEPHEN
2013-01 ~0-NI/, 2013-0236-NA,
2015-01E>5-NA, 2011-0145-NA, :2011·0145-NA
2015-0004-NA, 20013-0213-NA,
060115
0(30415
806.07
806.07
806.07
CAREY, PHILIP R.
BOSMA, GREGORY R.
806.07
806.07
806.07
PRENTICE-SAO, SU,SAN
ALLEN, THOMAS J
POWERS, THOMAS
806.07
SYKES, WILLIAM R.
806.07
806.07
MCINTYRE, MICHELLE
MCINTYRE, MICHELLE
806.07
806.07
Amc,unt
PO Num
!
806,07
806.07
806.07
8
2015-0142-NA, 2009-04:~4-~t--,
2015-0147-NA, 2013-04'15-. A, 2012-05-2-NA
2015-0166-DL
2014-0074-NA, 20'1•,1-0074·-NA, 2015-0172-DL
'
2014-0220-NA, 2013-0508·NA,
061515
061215
06IY;15
061015
060915
061215
061715
300.00
412.50
412.50
262.50
350.00
:337.50
543.75
93.75
226.00
060515
393.75
300.00
2015-020?-DL
061715
061915
112.50
75.00
MARTELL P.C., CHARLES E:
CRAIG, MARK J.
2015-021HJA, 2015-0203-NA,
2b10-0460-DL, 21J13-0280-NA,
061915
060315
318.75
375.00
806.07
806.07
CIUFFA, BARBARA
ANDERSON, CHARLES A.
2012-0037-NA
2015-0:211-DL, 2014-0388-NA,
806.07
806.07
ANDERSON, CHARLES A.
BURNESS, STEPHEN
2015-0227-NA, 2015-0221-NA,
2014-0314-NA, 2014-0(;03-NA,
061115
061915
060315
75.ob
412.50
393.75
806.07
806.07
806.07
BOSMA, GREGORY R.
BURNESS, STEPHEN
2014-0009-NA,' 2013-0ii26-NA,
2015-0197 -NA, 2014-0372-NA, 20'14-0322-NA
2014-0351-NJ\, 2015·0081-DL,
061015
06/18/'15
061215
625.00
750.00
337.50
061915
806.07
2015-0190-NA, 2015-0135-NA, 2006-010.0-NA
806.07
806.07
MCINTYRE, MICHELLE
MCINTYRE, MICHELLE
2014-0074-NA, 2015·0190-NA, 2015-0190-NA
LAMYA TIPTON
061815
061215
061615
375.00
281.25
2;!5.00
806.07
MCINTYRE, MICHELLE
2013-0296-NA
060915
806.07
806.07
MCINTYRE, MICHELLE
DOMBOS, MICHAEL
2015-0156-NA
060315
060915
806.07
806.07
806.07
806.07
GARY K VOSHELL PC
GARY K VOSHELL PC
806.07
806.07
806.07
2013-0399-NA, 2015-0141-NA,
2015-0271-NA
'
~~~~:~:~~:~~·, ~~~!:~~;~:~~'
2014-0304-DL, 2013-0214-NA
I
2009-0237-NA, 2014-0415-NA, IVORY
2015-0063-NA, 2014-0299-NA,
201:l-0120-NA
2013-0299-NA, 201 0-0094-NA, 2013-0214-NA
060815
060315
060315
061915
061715
061015
CRAIG, MARK J.
2015-00'76-NA, 2015-0213-NA,
061815
75.00
75.00
150.00
300.00
206.25
150.00
543.75
356.25
262.50
175.00
30p.oo
Page:
8
'
KALAMAZOO
COUNTY CLAIMS LIST
kcclm015
06/26/2015
Account
101-132
Page:
i
I
9
COMMI3:10N MEETII.~G OF 07/0i:'2015
11 :25:28AM
Vendor
Invoice
Descri[ltion
Amount
PO Num
(Conti11,1Ued)
806.07
DOMBOS, MICHAEL
281.25
DOMBOS, MICHAEL
2014-0156tA, 2012-0113-t'!A, 2015-0253-N•,','
2015-0257- A, 2015-0059-NA,
061515
806.07
061515
22!i.OO
806.07
DOMBOS, MICHAEL
'
2015-0028-Dl., 2015-0126-N,A,
2015-0161-NA
060115
300.00
806.07
DOMBOS, MICHAEL
2015-0145-NA, 2015-0'178-I'IA,
300.00
806.07
DOMBOS, MICHAEL
20 15-00~3-NA, 2015-016 3-NA,
060115
060415
318.75
806.07
DOMBOS, MICHAEL
2015-01218-NA, 2014 ..0142-DL,
412.50
806.07
DZIALOWSKI, MICHAEL
806.07
DOMBOS, MICHAEL
806.07
SYKES, WILLIAM R.
000Ei15
06'1915
060415
061915
806.07
ALICIA MCCARTHY
806.07
GARY K VOSHELL I°C
806.07
806.07
H.
'
2015-0040-~A, 2011-o1$7.. ~A
2015-0095- A, 2015-00 43·-l )1,
2015-0040-NA, 20'12-04:37 .. NA,
1
:337.50
150.00
:393.75
2015-0',43-NA, 20'!4·03131 .. NA
2015-0'180-NA, 2015-0255 .. NA,
060915
18'/ .50
356.25
GLEASON, MARGARET
2014-0222-~JA, 2008-012k-NA,
061215
061715
3!J:3.75
GLEASON, MARGARET
2014-0299-NA, 2013-0553-NA,
061915
506.25
806.07
GLEASON, MARGARET
2013-0572-NA, IVEY/FRIERSON,
806.07
2013-03o/i.DL, 2015-0185-Dl,
061015
061815
281.25
GLEASON, MARGARET
806.07
VEEN, DANIEL
2p15-0159-TL, 2015-0236-NA,
060315
375.00
806.07
2013-0348-NA, 2015.. 0238-NA,
060515
300.0•~
806.07
2015-0:244-NA, 2012-0414-NA,
061215
406.25
806.07
2015-0022-NA, 2014-0222-NA,
06111ti
431.25
806.07
2008-0128-NA, 2015-0C(7MIA,
061215
393.75
806.07
2015-0184-NA, 2013-0082-NA,
06041!i
300.00
806.07
2012-0487-NA, 2012-0487 -NA,
061015
250.00
806.07
VEEN, DANIEL
2015-0159-TL, 201 0-0285-DL, 1998-0132-NA
061915
275.00
806.07
VEEN, DANIEL
2001-0037 -NA, 2012'-0557 -NA,
061215
337.50
806.07
VEEN, DANIEL
'
I
2015-0145-NA, FRIEi~SON/1\(EY,
060915
2/'5.00
806.07
VEEN, DANIEL
2014-0514-NA, 20 13'-0415-N/
060415
350.00
806.07
2014-0029-NA, 2013-0!320-DL
061015
87.50
806.07
2015-0141-NA, 2015-0177-NA,
061915
237.50
806.07
ALICIA MCCARTHY
225.00
GLEASON, MARGARET
2012-05'16-NA, 2006-006-2-NA, 2015-0054-NA
I
2013-0526-NA, 2013-03
6-DL,
060315
806.07
061715
412.50
806.07
806.07
GLEASON, MARGARET
PAYNE, E DORPHINE
20 14-04:15-DL, 20 14-0514-NA,
060315
356.25
2013-osi6-DL, 2014-0002-NA,
061715
468.75
806.07
PAYNE, E DORPHINE
2015-0029-NA, 2013-0399-NA.
060415
337.50
806.07
GARY K VOSHELL PC
201 !i-0035-NA, 1998-0132-NA,
061115
431.25
806.07
ALLEN, THOMAS J
2001-03,53-NA, 2015-0106-NA 2013-0415-NA
060315
225.00
'
I
I
I
,,
318.75
1
8
'
I
I
--Page:
9
I<ALI1MAZOO COUNTY CLAIMS LIST
kcclm015
Page:
10
1
06/26/2015
Account
101-132
11:25:28AM
Vendor
COMMI!JSION MEETING OF 07/07/2015
~>escription
Invoice
Amount
PO Num
(Continued)
806,07
806.07
GLEASON, MARGARET
2015-0161-NA,
2015-0253-~,IA,
061115
450.00
IHRIG, STEPHEON D
2015-0253-N,~. 2014-0222-~IA,
061215
412.50
806.07
IHRIG, STEPHEN D
2015-01 09-~A, 2015-0194-~IA,
2011-0384-I~A, 2009-0127-N.A,
060815
300.00
250.00
PAYNE, E DORPHINE
2013-0288-NA, :2014-0447-NA,
806.07
SYKES, WILLIAM R.
806.07
806.07
806.07
IHRIG, STEPHEN D
IHRIG, STEPHEN D
IHRIG, STEPHEN D
INNES, DONNAJ
IHRIG, STEPHEN D
PRENTICE-SAO, SUSAN
201 0-0182-N;:., 2015-0026-I'JA,
2015-01Si5-NI\, 2015-0180-NA,
2014-0299-NA, 2014-0322-NA,
806.07
806.07
806.07
806.07
806.07
806.07
'
'
2015-0163-N'A, 2015-0163-~A, 2014-0018-DL
20 14-0220-NA, 2008-0276·-, A,
EVAN FISHER ET {\L, 2014-0322-NA,
2013-0411-NA, 20j:l-014!).. NA,
LANAYI\ TIPTON, 2012-0371-DL,
060315
060915
061715
015'1:215
0()1915
06'1!)15
787.50
337.50
0130515
300.00
300.00
543.75
225.00
060815A
060915
061815
806.07
POWERS, THOMA';
ALLEN, THOMAS J
2015-0193-NA
061915
806.07
806.07
GLEASON, MARGARET
GLEASON, MARGARET
2013-0057 -NA, 2013-0057 -NA, 20'15-01 02-NA
2015-0085-NA, 20 15-0085-NA,
060515
060415
806.07
INNES, DONNA J
2014-0146-NA, 2015-0162-DL
806.07
806.07
INNES, DONNA J
2p14-0360-NA, 2014.·0467-NA,
IHRIG, STEPHEN D
IHRIG, STEPHEN D
VEEN, DANIEL
2015-0163-NA, SEREt-JITY BOLDEN,
2015-0:270-NA, 2015-0121-DL,
2011-0162-NA, 2012-d414-NA,
MCKINSTRY HEARING;
2014-7143-DP PATERNITY
MCKINSTRY HEfiRINC;
806.07
806.07
806.09
806.09
806.09
807.03
I
BURNESS, STEPHEN
CRAIG, MARK J.
BURNESS, STEPHEN
808.27
WEST GROUP
COURT OFFICERS SERVICES GROUP
808.27
808.27
808.27
TEAM COURIERS LLC
CHASE, CHUCK
MAYO, GRETCHEI<
808.27
808.27
808.27
808.27
808.27
808.27
KARRAKER, JOHN D.
WASHTENAW COUNTY SHERIFF
PULASKI COUNTY SHERIFF DEPT
TEAM COUI'IERS LLC
KAHRAKER,NANCY
LOTT, BARRY
"CLEAR" PEOPLE SEARCHES FOR THE MONTH
PROCESS SERVICE
6/1-6/12 CO UHlER SERVICES
300.00
060515
060515
060215
061715
06051!5
060415
06051!)
061215
831940472
562.50
243.75
7!5.00
443.75
300.00
150.00
375.00
318.7:5
300.00
268.75
75.00
375.00
75.00
337.19
7117
761
061915
2~_)0.12
061915
596.93
06/19/2015 RROCESS SERV~R
PROCESS SERVICE
061915
19349
59.57
46.00
SERVICE
COURIER SEI'VICES 5/18-5/29/15
06/19/2015 PROCESS SEHVER
06032015
759
061915
000018
06/19/2015 ~F,tjJCESS SERVER
06/H)/2015 ~i'OCESS SEHVER
PROCESS SERVICE
35.00
90.83
50.00
250.12
493.34
58.20
Page:
10
kcclm015
06/26/2015
Account
101-132
808.36
808.36
808.36
808.36
808.36
808.36
808.36
850.00
860.00
860.00
900.00
931.00
941.00
956.00
956.00
956.00
956.00
956.00
KALAMAZOO COUNT¥ CLAIMS LIST
11:25:28AM
Vendor
pescription
Invoice
PROF TRANS & INTERP SEF<VICf-S
ACCURATE INTERPRETER~;, LLC
INTERPRETATION
050115TD
2014-0486 CK INTERPRETER
PROF TRANS INTERP SERVICES
PROF TRANS & INTioRP SERVICES
INTEFIFRET1TION
INTERPRETATION
2014-0486 CK
051215TD
TELELANGUAGE
ALLEN, ERICA
SPANISH 1\JTEHPRETATIOI"
2014-1:214 INTE'RPRETER
ALLEN, ERICA
CHARTER COMMUNICATION
ROGERS, KENNETH
REID, APRIL
2014-1214 INTERPRETER
CHARTER TV.
Oii/2015 TRAVEL
I'
APPLIED IMAGING
US BANCORP EQUIPMENT FINA~CE
WESTIN HOTEL
DARLING, SUE
61.00
147.05
181.00
61.00
TL68506
2014-1214
fJ.50
174.98
182.40
.
2014-1214
06012015
060115
0601'15
K21591 9TH CIRCUIT RICOH COPIER
8101132 CONTRAdT 500-'0361385-000 EQUIP
686463
279350144
JUSTIN CLARK HOTEL STAY FOR C:ONFEHENCE
385620
'
5-12-15 Mi'l.IETO FROM TfAVERSE
CITY FOR
ANN FILKINS CRYSTAL MOUNTAIN RESORT
1
CER CERTifiCAT /0N- S HIMM~'L
PARKING FpR WloSTIN PEACHTREE HOTELS
5-12-15
9:23.36
2BB.45
45V77J
06092015
218
240.90
30.00
100.00
05(2015 TRAVEL
.
A~ NOUNCEMENTi~IPJBL.IC NOTICES
1000310076
40.09
136.56
27.89
428.15
446.59
679.70
1
CRYSTAL MOUNTAIN RESORT
956.00
NATIONAL CENTER FOR STATE CRTS
SUit DAR!Ji"G HOTEL STAY FOR MACCA
GARY GIGUERE REGISTRATION FOR COURT
CONNIE BRANCH REGISTRATION FOR. COURT
956.00
956.00
WESTIN HOTEL
TIM STEVE~S REGISTRATION FOR COURT
RUTH GRUIZENGA HOTEL STAY FOR CONFERENCE
956.00
956.00
FILKINS, ANN
957.00
957.00
DATA GUARDIAN
BREW TIME BEVERAGE
SUE DARLING REGISTRATION FOR COURT
I
'
5-13-5-15 M&IE FOR ANN FILKINS FOR
MAY SERVICES
958.00
AMAZON. COM
807.01
PO Num
051815TD
1
MLIVE MEDIA GROUP
Amount
(Continued)
956.00
956.00
860.00
860.00
11
I
STATE OF MICHIGAN
218 PEACHTREE PARKING
101-134
Page:
COMMISSION MEETING OF 07/07i!201li
45V8KL
176.67
242733
242692
242711?.
385621
700.00
700.00
700.00
923.36
242813
5-13-15
650.00
264.35
1018267
10041
109-0180254-93:
50.00
185.00
190.00
Sub Total 101-132 CIRCUIT COURT ADMINISTRATION
130,557.02
COFFEE & SUPPLIES
CASH DRAWER FOR Tf'IIAL
DIVISIO~
'
CIRCUIT CT TRIAL DIVISION
KALAMAZOO CO BAR AS SOC
BRIDENSTINE, PAUL J
LIGHTVOET, PAMELA
2015-2016 KALAMAZOO BAR MEMBERSHIP DUES
5-20-15 TRAVEL TO FROM LANSING FOR
'
.
el-19 TRAVEL TO FROM LANSING FOR MJA MTG
2016 KZOO BAR
5-20-15
5-19-15
110.00
86.25
203.55
Page:
11
I
KALAMAZOO
COUN, TY CLAIMS, LIST
I
kcclm015
0612612015
11:25:2BAM
-----------·,
Account
Vendor
Page:
·-.-----------·---------
Description
Invoice
Sub Total 101-134 CIRCUIT CT TRIAL DIVISION
·I
101-135
807.01
807.01
807.01
807.01
32177
110.00
DUES· PR()CUNIER
KALAMAZOO CO BAR AS SOC
DUES · PIERANGELI
DUES· KING
MAY 2015 MILEAGE
62146
57316
55047
110.00
110.00
KALAMAZOO CO BAR ASSOC
PHILLIPS, JULIE K
TREETOPS SYLVAN RESORT
MARCH MADCF' CONFERE('IC<O
MARCH MADCP CONFEREf"CE
0515
052015
052015
110.00
17;!.65
25ti.35
139.85
1~11< DEL~XE, Ml PROB!l,TE JUDGES ASS~~··
I~IN DELUXE, Ml PROBATE JUDGES ASSN
Ofi252015
0!5212015
134.95
142.69
'
I
Sui> Total 10"1-13/5 c:IRCUIT CT F.A.MII..Y DIVISION
I
DISTRICT COURT
ENTERPRISE ENVELOPE
500 EA BUSINESS: ,CARDS FOR NicHOLAS
LEFT WIN pOW NO ASR ENVELOPES FOR DC
728.00
PERMIT 360 POSTAGE FOF: DC JURY SUMMONS,
730.00
730.00
730.00
STAPLES CONTF<ACT &, COMME\'<CIAL ~NC
OAK HALL INDUSTRIES LP;'
~~!~~~~:TT~22415 OFFICE SU/PPLIES
125197
51).10
44520~.1
16'1.50
JUDICIAL RbBE FOR JUDGE A. BLATCHFORD,
115011
8034652797
06072015
278415
LANKA PHOTOGRAPHY
AMAZON. COM
CUST#DET 1822415 OFFICE SUPPLIES Ei/1115
I
JUDGES AND ADMINISTRATORS PHOTOS
MICRO;SOFT WIRELESS MICE (20 Ell) FOR
8034738741
5-18-15
4280214
AMAZON.COM
PACER SERVICE CENTER
MI.CROSOFT Wlf(ELESS KEYBOARDS (4 EA) AND
PACER COPIES FOR 8 KCY
9873004
3773565
WEST PAYMENT CENTER
83188!3300
125316
2015-17DC
2015-19DC
2015-18DC
1
804.00
804.00
804.00
PNC BANK
8TH DISTRICT COURT
DISTRICT COURT JLJF:Y SUMMONS FOF.: JULY
2015-17DC JUR'( PAYROLL 06052015
DISTRICT COURT JUROR QUESTIONNAIRES
804.00
PNC BANK
2015-19DC JURY PAYROLL 06192015
804.00
806.06
806.06
806.06
PNC BANK
KRIEKARD, WILLI!,\M
2015-18DC JYI'<Y PAYROLL !l6122015
2015 DISTRICT COURT MISDEMEANOR
'
'
2015 DISTRICT COURT' MISDEMEANOR
806.06
1,286.49
'
727.00
727.00
732.20
732.20
399.80
DUES· CAMERON
956.00
730.17
PO Num
~~~~~~~~ ~~ :~: ~~~~~
PIERANGELI, SCOTT
PIERANGELI, SCOTT
730.00
730.00
730.17
Amount
CIRCUIT CT FAMILY DIVISION
860.00
860.00
956.00
956.00
101-136
12
COMMISSIC)N MEETING OF 0710712015
MCCARTHY, ALICIA
INNES, DONNA J
HILLS, MICHAEL
'
.
I
125263
1
1
2B:l.29
2,334.53
40.09
381.95
2,017.44
397.74
299.80
131.92
15.20
445.89
238.00
452.80
11.22
401.50
351.30
3,653.50
913.37
4,986.83
2,740.12
Page:
12
KALAMAZOO COUNTY CLAIMS LIST
kcclm015
06/26/2015
Account
101-136
Page:
Vendor
Desc~ription
Invoice
Amount
PO Num
(Continued)
DISTRICT COURT
806.06
WISE, ROBERT
2015 DISTRICT COURT MISDioMEANOR
806.06
BRADFIELD, JULIE ANN
2015 DISTRICT COURT MISDEMEANOFi
806.06
KOENIG, ALAN B
806.06
BROWN, RANDALL
3,653.50
806.06
2Q15 DISTRICT CflURT MISDEMEANOR
3,653.50
806.06
KOENIG, ALAN B
2015 DISTRICT c:oURT MI9DEMEANOR
807.01
KALAMAZOO COUNTY BAR ASSOC.
808.00
TEESDALE, RONALD
808.36
'
ATTORNEY FEES FOR MENTAL HEALTH
'
1,826.75
1,826.75
06012015ABK
I
I
.
1,968.75
3,653.50
770.00
65
675.00
MANDWEE, HABIB
~~~~~~~~1A8~:~~~~::~~~~~~:TM::~~~:~;; TO
05292105
INTERPRETING SERVICES FOR CASE
105
808.36
PROF TRANSLATION & INTERP SVC
TRANSLATION AND INTERF'RETATION SERV.ICES
53115
618.40
860.00
ROBERTS, CRYSTAL
MILEAGE REIMBURSEMENT FOR ROUND TF,iiP
05222015CR
860.00
MAY, REBECCA
MILEAGE.: RE:IMBURSEt-1ENT FOR ROUND-TRIP
0604.2015RM
86.08
126.50
O!i20:2015TLK:
207.00
38!l548633
4S'vl4GC
229.50
1012ZO
155.71
860.00
KEIFER, TINA L
956.00
COMFORT INN
956.00
MILEAGE REIMBURSEMENT FOR i'WUNT TRIP
1
V;\NDYKE: 2015 Ml
LC:DGING Ff:E~ FOR
LCDGING EXPENSES I'OH T. KEIFER FOH THE
956.00
INN AT STJOHN'S
LODGI~JG
956.00
KEIFER, TINA L
MEALS 8 INCIDE~rfALS FtEIMBURpEMENT FOR
S·
CHARGES FOR C. ROBERTS,
05202015TLK
Sub Total 101-136 DISTRICT COURT
101-148
13
COMMISSION MEEjriNG OF 07/07/2015
11:25:28AM
90.00
298.98
91l.50
40,2515.51
PROBATE COURT
730.00
STAPLES CONmACT &, cpMMERCIAL II"C
8034822770
32.84
730.00
STAPLES CONTRACT&, CpMMERCIAL INC
CUST#DET 1822415 OFFICE SUPPLIES 6/1/15
8034738741
402.03
730.00
LANKA PHOTOGRAPHY
JIJDGE:S AND ADMirJISTRATORS PHOTOS
5-18-15
113.64
732.20
WEST PAYMENT CENTER
PROBATE COURT
831888300
127.40
802.00
NOBLE, DENISE
MELISSA PARTIAN
20150:?.97MI
125.00
802.00
NEWHOUSE, KRISTAN A.
JAMES BALDWIN JR
20150901JMI
802.00
CHRISTOPHER TRAT+
20140995MI
fZ-50
82.50
802.00
OYINDAMOLA SUNMONU
201501l90MI
82.50
802.00
HUFFMAN, SHELLEY A
DONNA BROWN
20060868MI
70.00
802.00
NOBLE, DENISE
BILl BROWN
84040088MI
E>O.OO
802.00
GERSCH, DAVID
KRISTINA RAK
20141042MI
110.00
802.00
NOBLE, DENISE
AARON GERYfEIN
20120453MI
50.00
802.00
GERSCH, DAVID
CARMEN KA.RKAU
2015q908MI
110.00
802.00
CRAIG, MARK J.
MERIDITH DECKER
2015q876MI
50.00
802.00
CRAIG, MARK J.
LENORE E HUSTON
20150502GA
95.00
Page:
13
Ki~LA~lAZOO COUNTY C~AIMS LIST
kcclm015
06/26/2015
Account
101-148
11:25:28AM
Vendor
PROBATE COURT
Page:
-·--·----
?escription
---·----
_lnv_o_ic_e- - - - :..:A"'m:::o:.:un:..:l_ _ _ _ PO Num
(Cor(tinued)
802.00
802.00
NOBLE, DENISE
NOBLE, DENISE
MICHELLE MCALLISTER
20140501MI
50.00
MARY L. JONES
20140720MI
50.00
802.00
NOBLE, DENISE
MARCO CANNON
20120775MI
50.00
802.00
FENELEY, KELLY
BOSMA, GREGORY R.
BOSMA, GREGORY R.
I~PRY MILLER
20070593MI
20150528MI
20150499MI
20030223MI
20150719MI
20150927
40.00
125.00
802.00
802.00
802.00
802.00
802.00
802.00
802.00
802.00
802.00
802.00
802.00
802.00
802.00
BOSMA, GREGORY R.
BOSMA, GREGORY R.
REISTERER SR, MICHAEL P.
j~;~~~~NP~~~~L~I\
MARCO ElANKS
TAJAH K. HARRI~
~~~E~I~ ~~~~;~:s
20150936MI
125.00
50.00
300.00
50.00
50.00
50.00
CRAIG, MARK J.
CRAIG, MARK J.
JOHN A ANDERSEN
Bf:RNARD JANGULA
20150933MI
20150898MI
201!50544GA
21J'I50946MI
NOBLE, DENISE
NOBLE, DENISE
BRADLEY LEWIS
CHRISTINE 1/ANOSTR/\N
'
ISMAEL. ELLABIB
20111l342MI
20'1-41262MI
10·Io0606GA
50.00
50.00
95.00
MARCO CANNON
20120775MI
20140374MI
50.00
51l.OO
51J.OO
NOBLE, DENISE
BOSMA, GREGORY R.
14
COMMISSION
MEETING, OF 07/0j/2015
I
JOSHUA KENNEY
802.00
CRAIG, MARK J.
802.00
802.00
LORI EI.KI NS
TIMOTHY THOMPSON
802.00
802.00
802.00
REISTERER SR, MIC~AEL P.
AIMEE MCQUITTY
SILKEYA CLARK
PHILLIP ROYSTER
I
,
94001178MI
20150746MI
20150926MI
82010105MI
802.00
802.00
ANNA PEI·~CE
~II CHELLE LIPMAN
20141112MI
20100908MI
802.00
850.00
860.00
BURNHAM, STEVEN E.
ANNA I'ENCE
824512 5101076589$113.93
TRAVEL JAN-MAY 20'16 STEVE BURNHAM
20141112MI
5101076589
1-1-15.5-31-15
956.00
956.00
956.00
JUDGE ANKLEY CONF# 1082Z2 155.95
I
'
45V6AJ MARY HI\SKAMP Ml COURT ADMIN
SU~1MER CONFR~NCE 2015
TIFFANY ANKLEY
,
'
4807042423000C
45V6AJ
1082Z2
956.00
956.00
CURTIS ,J. BE'LL P49730 2015-2016
STEVE ~BURNHAM P4:l358
P49730
P43358
956.00
SHORELINE INN & SUITES
STEVE BURNHAM MGA CONFERENCE
3953o•8487
50.00
95.00
50.00
12:5.00
125.00
50.00
125.00
50.00
5o.ob
113.93
4~0.58
155.95
285.66
155.95
110.00
110.00
[13.45
Page:
14
KALAMAZOO COL)NTY C~AI!VIS LIST
kcclm015
06/26/2015
Vendor
Description
Invoice
Sub Total 101-148 PROBAT!= COPRT
101-151
Amount
PO Num
5,053.93
ADULT PROBATION
730.00
STAPLES CONTRACT&, COIVIMERtiAL INC
CUST#DET 1822415, OFFICE :SUPPLIES
803482:1770
457.35
931.00
CORNERSTONE OFFICE SYSTEMS
SHARP COPIER CHARGES
IN60114
932.17
ERVIN LEASING CO
i3HARP COPIER LEASE@ $339.55 PER MONTH
26969663
339.55
941.00
'
Sub Total 101-151 ADULT PROBATION
101-190
15
I
,Account
Page:
COMMISSION MEETING OF 07/07/2015
11:25:28AM
1,729.07
ELECTIONS
I
808.48
860.00
101-219
931.00
956.00
101-222
730.00
SNOW, TIMOTHY
05/07/2015 BOC LUNCH
SNOW, TIMOTHY
MAY 2.015l'RAVEL- ELECTIONS
05312015
05312015
730.00
730.00
808.13
814.00
122.33
0204318-IN
MACC 107 CONI
52.26
150.00
Sub Total 101-219 CNTY CLRt<:/REG OF DEEDS
202.26
CNTY CLRKIREG OF DEEDS
IDENTIPHOTO
MICHIGAN ASSOC OF CNTY CLERKS
CLEANING KfT- FARGO PRINTER
2015 CLERK REGISTRATION- SNOW- MAC:C
RESOURCE DEVELOPM)ENT
8034652797
STAPLES CONTRACT&, COMf~ERCIAL INC
STAPLES CONTHACT &, COMMERCIAL INC
23.99
HAY GROUP
BDO USA LLP
CUST#DET 1822415 OFFICE siJPPLIES
PROJE:CT #15-01504-001 JOB EVALUATIONS
8034652797
8034822770
520-550088
2,550.00
SINGLE AUDIT FEES; GASB 34 CONVERSION;
000535478
26,325.00
I
73o.oo
730.00
23.99
FINANCE
Sub Total l 01-223 FINANCE
101-225
52.33
S,jb Total 101-190 ELECTIONS
Siub Total 101-222 RESOURCE DEVELOPMENT
101-223
70.00
228.75
302.40
29,406.15
EQUALIZATION
860.00
860.00
PREIN & NEWHOF
GLASCOCK, JAMES N
SCHNEEMILCH, MARK
860.00
GREGOR, DEYO ADRIAN
'
'
MAP UPDATES
80348:i2770
30344
NG'S MAY TR.AVEL
MS'S MI,W TRAVEL
053115
053115
AG'S MAY TRAVEL
053115
.
7o.19
370.15
143.75
156.97
62.10
Page:
15
KALAMAZOO COUNTY CLAiiii1S LIST
kcclm015
06/2612015
Account
101-225
11:25:28AM
COMMISSION MEETING
·----·---------------------·-----------
Vendor ___________,__ ===--·-Description
.:..:.::;:.::.;_
Invoice
;,......;,;,:,:____
GLASCOCK, JAMES N
GREGOR, DEYO ADRIA!<
NG'S MAY TRNG
AG'S MAY TRNG
956.00
956.00
HAUSERMANN,RHONDA
HANSEN, MATHEW
RH'S' MAY/JUNE' TRNG
MH'S MAY TRNG
Sub Total 101-225
101-226
720.00
730.00
BRONSON HEALTH CARE GROUP
COMPUTER SECURITY PRODUCTS
053115
32.00
053115
053115
72.72
74.95
053115
72.72
EQUALIZATIOI~
700000327 PHYSIC:ALS/Df<UG SCREENS
51)RAWE.R FILE LOCKING BAR AND LOCK
1
CICIST#Dl'T 1822415 OFFICE SUPPLIES
06042015
06012015
CUSTIIDEOT 1822415, OFFICE SUPPLiEs
8034822770
8034738741
730.00
730.00
748.00
IDVILLE
806.00
806.00
WARNER NORCROSS & JUDD LLP
COHL, STOKER & TOSKEY PC
LEGAL FEES
LEGAL FEES· MAY 2015
808.00
IRON MOUNTAIN
PEOPLE FACTS LLC
PEOPLEFACTS LLC
FILE STORAGE/RETRIEVAL
86057 ·CREDIT CHECICSIWEEi SOFTWAFtE
I
CUST#DET 1822415 OFFICE SUPPLIES 611115
BADGE COVERS
8034652797
2889028
1953450
45525
1,055.55
860.00
860.00
KIRKENDALL, JESSICA
CUNNINGHAM, KRISTINE
TRAVEl. 5/12115, 5/18/Hi 8, 5119115
TRAVEL 5/12115 & 5113115
05112015
05212015
05132015
860.00
901.00
CUNNINGHAM, KRISTINE
MLIVE MEDIA GROUP
TRAVEL 5127115
ADVERTISING
05282015
05312015 HR
956.00
MICHIGAN CHAMBER OF CO~MERCE
BECOME & TAL.EIHED TRAINEF< 9/16115
2
956.00
956.00
956.00
MILLER JOHNSON
MICHIGAN SELF-INSURERS AS SOC
CONDUCTING
EFFECTIVE WORKPLACE
,
,
2p15 MSIASPRING CONFERENCE
2b15 CONFERENCE .. CUNNINGHAM
28315.1
05202015
113313810
956.00
956.00
MISHRM CONFERENCE
EMPLOYMENT LAW SUMMIT
CONDUCTING EFFECTIVE WORKPLACE
9/24-9126 TRAINING
TRAVEL 5/12115, 5/18/'j5 & 6/19115
SAFETY WOF<KSHOP .. MIOSHA CO~PLIANCE •
119.44
21(;.66
405.00
8,010.15
393.16
104.72
PEOPLEFACTS LLC
DOWNS-HUBBARH{ CHELSIE
MILLER JOHNSON
ERACICE
KIRKENDALL, JESSICA
MICHIGAN CHAMBER OF COMMERCE
69.07
22.25
44.89
52.50
178.50
304.50
860.00
MISHRM CONFERENCE
2,572.61
61.58
Ll.\/3036
20'15020671
201W50778
20'1f;Q30714
86057 • CREpiT CHECk:S~NEB SOFTWA,RE MAY
86057. CRE,biT CHECI<S~NEB SOFTWAfE
APRIL 2015 TRAVEL
956.00
956.00
957.79
PO Num
- - - - '-"-'='---
HUMAN RESOURCES
730.00
808.45
808.45
808.45
Amount
(Continued)
EQUALIZATION
956.00
956.00
16
C/f 0710712015
113752677
28315.1A
06022015
05212015
7
Sub Total 101-226 HUMAN RESOURCES
45.48
74.56
6,3013.30
835.00
250.00
225.00
415.00
145.00
250.00
100.00
'
:20.84
295.00
21,517.21
Page:
16
kcclm015
06/26/2015
11:25:28AM
Page:
17
I I
I
,-
Account
101-229
727.00
727.00
727.00
727.00
727.00
728.00
728.00
730.00
730.00
730.00
732.20
805.00
805.00
805.00
805.04
807.01
819.02
819.02
819.02
849.00
850.00
860.00
860.00
941.00
941.00
941.00
Vendor
Description
Invoice
STRATEGIC SOLUTIONS
STRATEGIC SOLUTIONS
VICTIM WITNESS UNIT ENVELOPES
27660
323.57
SETTLEMENT OFFEi'S, CHARGING REQUESTS
STRATEGIC SOLUTIONS
VICTIM WITNESS UNIT ENVELOPES
!2014ANNUAL REPORT
27470
27156
3,621.04
633.28
27643
343.41
010798631
BR 2030-001
BR 2135-001
8034652797
632.78
500.00
500.00
606.64
Amount
PONum
PROSECUTING ATTORNEY
STRATEGIC SOLUTIONS
IMPERIAL GRAPHICS, INC
U.S. POSTMASTER
U.S. POSTMASTER
SELECTBLINDS.COM
I
POLICE SUBPOENA MAILER .. MICHIC;AN "\VENUE
1
POSTAGE FOR MICHIGAN AVI,oNUE BR 2030-001
POSTAGE FOR GULL ROAD OPA BR2135.00·I
BLINDS FOR pFFICE DOORS- APA'S AND VNV
WEST PAYMENT CENTER
CIJST#DET 1822415 OFFICE SUPPLIES 6/1/15
1
PF,<OSECUTOR'S OFFICE
RADISSON PARKING SERVICES
SERVICES CONCEPTS
VICTIMNVITNESS PARKINq FORAPRIL2015
VICTIM/WITNESS TRANSPORTATION FOR APRIL
THEO & STACY'S
VICTIMNVITNESS MEALS FOR MAY 8, 2015
VICTIMNVITNESS TRANSPORTATION FOR
GREYHOUND BUSLINES
KJRESA
FIFTH WALK LLC
CARBONITE INC
EARTHLINK BUISNESS
SUPERSHUTTLE
SUPERSHUTTLE
KONICA MINOLTA PREMIER FINANCio
MICHIGAN OFFICE SOLUTIONS
'
MEMBioRSHIP DUES FOR JEFF GETTING
SIRENS SYSTEM MAINTENANCE
ANNUAL SUBSCRIPTION FbR BILLING TI'\ACKER
CARBONITE, ONLINE BACKUP 1 YEAR
DIAL TONE, I..OCAL, LONG DISTANCE, 800
I
I
I
CHARTER TV.
CAR SERVICE FROM HOTEL TO LAGUARDIA
LAGUARDIAAIRPdRTTO HOTEL TRANSF ER1
500-02[11101-000 OPA 5TH FLOOR COPIE~
CN5559-0·I ACCOUNT KG63:114367
5
956.00
956.00
956.00
IRON MOUNTAI~I
PMM
EVENTBRITE
PAAM
~~!~ ~~~~~~J~~~~HO~~L- A. KOCHES
957.00
DR HOOKS INC
GAVEL PLAQUE FOR SETH KOCHES
NATIONAL NETWbRK FOR SAFE COMI1!1UNITIES
PAAM VISUAL TRIAL SCHOOL- J. HAWVER
3564114
8034738741
831888300
6708
3943
MAY 19,2015
56465842
2015-2016ANNL
065947
4fl113
62;<4955
7070332
061li':1015
6068044
6067950
279689780
IN376521
65.91
71.22
1,847.28
163.50
18.00
10.00
60.00
110.00
12ti.OO
481.92
59.99
3.23
55.00
74.82
17.42
289.13
S8J5
LLV1831
106927
428072927
'
1:3.75
250.00
25.00
106929
250.00
137882
95.76
1
Sub Tqtal 10',1-229 PROSECUTING ATTORNEY
101-253
11,366.40
TREASURER
727.00
PREIN & NEWHOF
TAX MAPS UPDATE
730.00
MICHIGAN OFFICE ENVIRONMENT
APOLLO MULTI CHAIR: MFT945SL SOOTHERS
30343
I
58128
376.39
275.00
---Page:
17
kcclm015
KALAMAZOO COUNTY C~IMS LIST
0612612015
COMMISSION MEETING OF 0710712015
11:25:28AM
Account
Vendor
Description
101-253
TREASURER
(Continued)
Page:
Invoice
CO~)PANY
BKY
DOCUME~
808.00
KREIS ENDERLE HUDGINS & BORSOS
860.00
MARRIOTT
WILLIAMS MANAGEMEN T
BALKEMA AT r.I\ARRIOTT
251227 TGK
860.00
MARRIOTT
S MOORE MARRIOTT RECLAIMING VACANT
27567
20536
956.00
M.AC.T.
RESERVATION FOR MICHIGAN ASSOC COUNTY
05-22-2015
Amount
18
PO Num
819.00
1
I
Sub Total 101-253 TREASURER:
101-265
356.•,13
494.57
250.00
2,571.39
BUILDINGS & GROUNDS
730.00
730.00
STAPLES CONTRACT&., COMMERCIAL INC
CUST#DET 1822415 OFFICE SUPPLIES 611/15
8034738741
735.00
775.00
KENDALL ELECTRIC, INC.
CUST#2041 L(IMPS
ACCT#KCOUI~T120
775.00
INDUSCO SUPPLY CO.
WEST SANITATION SERVICI_O:S I~)C
S103i'79447.001
834599
CUST#81929 WISEAIR
150505-297
775.00
CENTER MEDICAL SUPPLY
CUST#101264 GLOVES
808.00
WASTE MANAGEMENT OF MICHIGAN
106.29
156.00
808.00
808.00
808.00
REPUBLIC SVCS OF KALAMAZOO Ml
MITE-E EXTERMINATING
CONTINENTAL LINEN SERVICE
ACCTI(-252-Dp 79850-2529-0 VARIOUS
ACCT#3-0249-0053183 RECYCLING
MAY PEST CONTROL
1276990
7404858-2529-4
0249-004661 004
1036C
4307 89-00000
132.40
808.05
808.05
808.05
808.05
808.17
RIVERSIDE INTEGRATED SYSTEMS
A~INUAL
MONITORING FEE,,
MI\Y PE'ST CONTROL
·1 o:~(;C:
808.17
808.17
ACCT#:15<'-00798t"•0-252iJ .. O VARIOUS
808.19
WASTE MANAGEMENT OF MICHIGA!'J
ACCT#2E;2-00798q0-25;,!1l-O VARIOUS
0249-004661004
7404858-2529-4
7404858-2529-4
808.19
808.19
808.26
ENGINEERED PROTECTION SYSTEMS
WASTE MANAGEMENT OF MICHIGfiN
808.26
REPUBLIC SVCS OF KALA~AZOO Ml
MAY PEST CONTROL
CUST#6000164000 ALARM MONITORINC3 711115
ACCT#252-00798ii0-2529-0 VARIOUS
'
ACCT#3-0249-0053183
RECYCLING
PART\S & LABOR
1
ACCT#430789-00000 UNIFORM SERVICE
ACCT#252-0079850-2529-0 VARIOUS
ACCT#252-0079850-25129-0 SALANCE DUE ON
'
HEALY ST.,
I
8034652797
7404858-252!l-4
0249-00466'1()04
2152-0079850-25;
124286
1036C
A689289
7404858-2529-4
0249-004661 004
1036C
0249-004661 004
808.26
808.29
808.29
MAY PES+ CONTROL
ACCT#3-0249-0053183 RECYCL)NG
MAY PEST CONTROL
808.29
ACCT#252-op79850-2529-0 VARIOUS
808.30
808.30
M)W PEST CONTROL,
1036C
ACCT#252-0Q79850-2529-0 VARIOUS
74048!58-2529-4
1036C
74048158-2529-4
10.56
9.41
11.43
341.90
42.50
2:1.00
256.08
110.00
88.35
95.00
300.00
25.00
264.19
105.00
10.00
23.00
14B.86
463.00
209.72
95.00
27.30
48.00
86.00
125.00
105.00
Page:
18
KALAMAZOO COUNTY cLAIMS LIST
kcclm015
06/2612015
Account
101-265
808.30
808.30
11:25:28AM
Vendor
BUILDINGS & GROUNDS
ENGINEERED PROTECTION SYSTEMe:
808.59
REPUBLIC SVCS OF KALAM!\ZOO Ml
808.59
FIRE PROS
808.59
808.59
808.59
808.62
808.62
850.00
FIRE PROS
SNELLING 10369
850.00
850.00
AT&T
850.00
860.00
930.02
SNELLING 10:569
AT&T
AT&T
AT&T
930.02
BENNETT, DIANE
SHERWIN WILLIAMS
SHERWIN WILLIAMS
930.02
930.02
SHERWIN WILLIAMS
SHERWIN WILLIAMS
930.02
930.26
O'LEARY PAINT
ACTION INSULATING SERVICES
930.26
930.26
BURGGRABE MASONRY
CONNELL'S RESTORATION&SEALANTS
930.30
RICHARDS SUPPLY
HOEKSTRAS TRUE VALUE HARDWARE
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
931.00
Page:
COMMISSION MEEoTING iDF 07107/2015
Description
-
,-
Invoice
CUST#600015400i~ALARM MONITORING 711115
I
'
CO~TROL
CUST#~:AZOO ,OUNTY fiRE E:,<T INSPECTIONS,
MAY PEST
ACCT#252-0079850-;~529-0 VARIOUS
CUST#KAZOOCOUNTY FI"E EXT INSPEC207'13-00000381
'
GUESS
20713-00000381 GUESS
ALARM SYSTEM MONITORING
1.\LARM SYSTEM 1\,jONITORING
1CCT#269 383-7~7~ 650 1l FIRE ALARM
A689286
0249-004661 004
PO Num
148.86
22.00
1036C
48.00
1508939
26.90
0249-004661 004
7404858-2529-4
1508235
5090352
5088865
860597725
860597760
269383787906
40.00
305.00
51.15
550.40
440.32
3.84
3.84
81.39
1
JCCT#269 383-6917 691 9 FIRE ALARM
AN-MAY TRAVEL
ACCT#6711-61347-8 PAINTING SUPPLIES
269383691706
JAN-MAY TRAVE
2407-7
30.56
104.65
46.41
ACCT/16711-6647-.S FROG TAPE
ACCTi16711-664l-8 PAINT
4993-3
2896-1
ACCT#6711-6'/47-8 PAINT
ACCT#02860264100 DEVFLEX HP
4992-5
6.71
322.90
200.93
19(i.50
PROPOSAL#:l·\92- JAIL IN)3ULATION
PROVIDI,: ALL LP,BOR AND ~ATERIALS TO
Pf'OVIDE ALL LABOR AND MATERIALS FQH
000135488
15-049
308.13
15-'161
325066
GRAINGER INC
GRAINGER INC
GRAINGER INC
HOEKSTRAS TRUE. VALUE HARDWARE
ACCT#Il19545146 BATTH:IES, UTILITY
9760142704
ACCT#I31B545146 DISPOSABLE GLOVES
ACCT#S19545146 CLEAN 1NG TISSUES
9765278735
9760551037
PICTURE HANC3ERS
325721
LOWES
YOUNG SUPPLY CO.
YOUNG SUPPLY CO.
ETNA SUPPLY COMPANY
ACCT#99001558867 DOLLY, SMPKEALARMS
CUST#34'7294 LEAK LOCK, INSULATION TAPE
.
'
CUST#34'1294 CPSI ACCESS TEES
CUSTS#8121 SVVT FULL PORT BALL VALVES,
ACCT#819545148 WATER KEY, FLASHLIGHT
02376
80112655-00
80111313
ACCT#819545146 DISPOSABLE GLOVES
9753105387
GRAINGER INC
GRAINGER INC
Amount
(Continued)
CLJST#312·8p1$15 FEBCO 2 825Y l,lFP
MINE HAL OIL, SCREWDRIVICRS, KIQUID
ALLEN WRENCHES
I
HOEKSTRAS TRUE VALUE HARDV,VAHE
1~
1
S009789646.001
32~5646
S101468400.001
9759058952
84Ei.OO
1,233.94 pur-01 0436
3,420.00 pur-010434
647.50
29.42
12.57
33.94
2'1.41
14.94
!5.56
74.94
18.10
13.86
205.98
40.97
27.41
-----.--Page:
19
KALAMAZOO COUNTY CLAIM!; LIST
kcclm015
06/26/2015
Page:
20
COMMISSION MEETING PF 07/0'l/2015
11:25:28AM
'
Account
101-265
Vendor
Description
_ln_vo_ic_e- - - - .c;A;.;;m::.ou::;n:..:t_,_ _ _ PO Num
(Continued)
BUILDINGS & GROUND!;
931.00
GRAINGER INC
ACCT#819545146 MARKING PAINT, UTILITY
9769181588
25.26
931.00
ALL-PHASE ELECTRIC SUPPLY
ACCT#CV-18637 L.OtKING TIES
3505-490623
40.60
931.00
GRAINGER INC
ACCT#819545146 JIGSAW BLADE, VAG FOAM
9755787463
30.03
931.00
LOWES
ACCT#9900155B8Ef7 SUPPLIES
02295
'11.135
931.00
CUST#2041 HINGED LDP RACEWAY
S103805329.001
25.36
931.00
SUPPLYWORKS
ACCT#2873'13 VALVES
338413883
931.00
ACCT#CV-18637 ;~NTI OXIDA!'JT COMP
3505-490639
12.01
931.00
JOHNSTONE SUPPLY
f:Ucf'f#1063:5 P~IEUMATIC RELAY I
62.35
931.00
AMAZON.COM
RECHARGEABLE FLASHLIGHT BATTERY
S3644459.0p1
107-6415017-621:
931.00
CARLETON EQUIPMEN]" CO.
CUST#594537 BOBCAT REPAIR
01-186684
931.00
GRAYBAR ELEoCTRIC
ACCT#0000123234 SUPPLIES
979108101
931.00
SAHR BUILDING SUPPLY
PIVOT SET
23897
108.43
158.46
!
716.00
30.64
1,124.59
34.86
931.00
SAFETY SERVICES INC
ACCT#1000700-002 RED SAFETY CAN
101503
931.00
SAFETY SERVICES INC
I\CCT#1000700-02 SIGNAGE
101533
931.00
SUPPLYWORKS
'
I\CCT#287308
VALVES
338413867
931.00
ACCT#C\1-18637 SPRING CONN 500JIJ13
3505-491587
931.00
ALL-PHASE ELECTRIC SUPpLY
LOWES
.
ACCT#99001q58867 UTILITY KNIFE
02944
14.23
931.00
LOWES
ACCTit99001558867 PLYWOOD, SANDPAPEF~
02615
40.22
931.04
MC NALLY ELEVATOR CO.
ACCT#KA8967 JUNE ELE\1 MAINT
39310
184.60
931.10
O'LEARY PAINT
ACCT#028602• 54100 PAINT & SUPPLIES
0001356B8
36:5.06
931.10
O'LEARY PAINT
ACCT#02860264100 PAINT & SUPPLIES
000135748
114.78
931.10
O'LEARY PAINT
ACCT#02860264100 PAINT & SUPPLIES
000135459
9'1.40
931.10
O'LEARY PAINT
ACCT#0286CI264100 PAINT & SUPPLIES
000135584
63.16
931.10
O'LEARY PAINT
54.73
931.10
O'LEARY PAINT
~66~:~~~:~~::~~~ ~;.:~~: ~~:~~~~~
000135617
000135798
257.85
931.17
ETNA SUPPLY COMI'ANY
CUST#Il121 SLOMI EBV-200-A OPTIMA SMOOTH
S I ()·1453478.001
330.00
931.17
931.17
MIDWEST AIR FILTER
LOWES
FILTERS
436.14
ACCT#Ilfi0015588G7 SUF'f'LIES
K0539001
02551
931.17
ETNA SUPPLY COMPANY
CUST#8121 PARTS
S101470042.001
160.32
931.17
JOHNSTONE SUPPL'(
CUST#10Ei35 DIAPHRAGM, STUBBY MULT-BIT
S3645589.001
931.17
S103787804.001
931.19
CUST#2041 PATCH CORD
OUST#20•11 QUA STK BOX TPR.:D OPN BAS
S1 03779876.002
23.46
284.37
931.19
CUST#2041 COMMUNICATIONS COVEl' QUAZITE
8103779876.001
237.69
931.19
931.19
BATTERIES PLUS
CUST#385-3194II5412V LEAD
DUCT TAPE
385-319464
325242
121.90
.
I
I
'
61.82
358.00
33.71
'
1
1'1.17
4:~.19
7.4 19
Page:
20
KALAMAZOO COU~ITY CLAIMS LIST
kcclm015
06/26/2015
Account
101-265
11 :25:28AM
Vendor
BUILDINGS & GROUNDS
Page:
lnv()ice
Description
Amount
PO Num
(Continued)
931.26
VANDERMAY CONSTRUCTION CO INC
INFILL OPE:NING IN OLD MORGUE- JAIL
3800
931.26
ACCT#CV-18637 BATTERIES, ANCHOR KIT
3505-491288
931.26
ETNA SUPPLY COMPANY
CUST#8121 PARTS
S101465567.001
158.18
229.23
931.26
GRAINGER INC
ACCT#819545146 CONSTRUC FILM
9768717820
931.26
FITTINGS, NIPPLES
325426
931.26
HOEKSTRA ROOFING CO.
JOB#EJAIL.1000 ROOF DRAIN LEAK- .JAIL
6512
931.26
EDWARDS INDUSTRIAL SALEI.:f
CUST#75225
931.26
EDWARDS INDUSTRIAL SALE5;'
CUST#75225 TORQ FLEX BELT
3139338
3139829
931.26
ETNA SUPPLY COMPANY
CUST#8121 SUB. SEWAGE EJECTOR, ADAPTER
S101463479.001
931.26
FASTENAL CO
CUST#MIKAL 1656 KOR~ERS 3/8-16
MIKAL,.~81457
931.26
ETNA SUPPLY COMPANY
CU8T#8121 RATCHET CUTTER, SUPPLIES
931.26
PEERLESS, I~IC
98 BAGS OF SALT
S101468495.001
112482
E~OXY Cd MPOUND & PUTTY
1
I
680.00
91.80
12.58
255.:30
32.00
21.51
320.74
80.50
51.52
882.00
931.26
SHARP SHOP
TRIMMER HEAD
3908
29.95
931.26
ETNA SUPPLY COMPANY
CUST#8121 PARTS
S101457660.001
49.32
931.26
EDWARDS INDUSTRIAL SALES
CUST#75225 PHP BELT
3139830
931.26
LOWES
I\CCT#9900155867 DOLLY, TRASH CANS,
01094
13.91
287.80
931.26
TA GENTRY SUPPLY
CIJI.:fT#KALCOU GALV VENT PIPE
3084785-01
931.29
ALL-PHASE ELECTRIC SUPfLY
ACCT#819545146 DYSJ Tl DAWB
3505-491271
81.90
931.29
ACCTIIC\/-18637 PART
3505-491207
931.30
ETNA SUPPLY COMPANY
CUST/18121 STRAINER
S101457660.002
30.50
151.94
931.30
LOWES
ACCT#99001558867 RETURNS CREDIT
931.30
CUST#DET 18,22415, OFFICE SUPPLIES
18333
8,034822770
931.30
LOWES
ACCT#99001658867 SUPPLIES
03815
3.77
-29.53
3t5.44
64.01
931.30
CUST#2041 BALLASTS
S1 03783459.001
147.67
931.30
JOHNSTONE SUPPLY
CIJST#10635 24\/ MODULE
S:l690778.00·I
120.05
931.30
C~BLE CLAMP'/
325666
931.30
ETNA SUPPLY COMPANY
S ,APS
CLIST#B121 SCREEN
32/)1:)11
S IJ'I4591 00.001
931.30
21
COMMISSION MEETING OF 07/0Y/2015
3.95
7.98
182.03
931.59
FIRE PROS
CUST#I<A.ZOOCOUNTY FIRE: EXT IN SPEC-
1508529
20.10
934.00
FARM N GARDEN, INC.
TOP SOIL, KAZOO UTILITY MIX
148617
162.96
934.00
ACCT#990015588fJ7 ROUNDUP
12227
109.09
934.00
LOWES
MILLER ROAD TRANSFER STATION
ACCT#KALA153054 DISPOSAL SERVICE:
MR024125
934.00
THE FLAG GUYS
FLAG POLE ROPE:
FLAG ROPE
934.00
GRAINGER INC
ACCT#819545146 YELLOW SmiPING PAINT
9768717812
92.70
934.00
BEAVER RESEARCH COMPANY
CUST#KAL640 BVK-94, SPAYER
0229930-IN
235.84
'
I
I
llO.OO
285.95
Page:
21
KALAMAZOO COUNTY CLAI~IS LIST
kcclm015
0612612015
Account
101-265
Page:
I
11:25:28AM
Vendor
BUILDINGS & GROUNDS
I
..:
;-
Description
Invoice
Amount
PO Num
(Continued)
934.00
KALAMAZOO LANDSCAPE
FARM N GARDEN, INC.
CUST#00195 RUBY RED MULCH
I
CUST#00195 PEA STONE
TOP SOIL
934.00
KALAMAZOO LANDSCAPE
RUBY RED MULCH
95941
934.00
934.00
934.00
PURE GREEN LAWN & TREE PROF
LOWES
CUST#1595 LAW~I ROUND 2
ACCT#900155886i RED MULCH
,ACCT#99001558867 TOP SOIL
CUST#1595
20470
934.00
934.00
KALAMAZOO LANDSCAPE
O'LEARY PAINT
WENKE'S GREENHOUSES
CUST#00195 RUBY RED MULCH
ACCT#0286026~100 PAINT
95892
000135409
1-359743
74.25
156.;10
02696
02647
75.88
163.22
934.00
934.00
934.00
934.00
934.00
KALAMAZOO LANDSCt)PE
LOWES
LOWES
LOWES
95910
74.25
96209
148615
33.60
3.98
19744
I
PLA~ITS FOR PLANTERS AT THE ADMIN BLDG
ACCT#9900'1558867 ROUNDUP
•,ACC:T#9900'155~1867 ROU~IDIJP
Sub
101-266
22
ToJal 101-265 BUILDINGS & GROUNDS
I
49.50
345.00
25.04
~~8.00
45.96
24,408.39
UTILITIES
1030 0116 8451
30.29
CONSUMERS ENERGY
CITY OF KALAMAZOO
.JAIL ELEC & GA~ 1~20 H~:ALY ST.
.IAIL ELEC & GAS 1420 HEALY ST.
HI:ALY STWATER -1421 HEALY ST
1030 0116 8451
HAZ00142106
852.10
852.10
852,11
852.12
CONSUMERS ENERGY
CONSUMERS ENERGY
CONSUMERS I:~IERGY
CITY OF KALAMI\ZOO
ADMIN
ADMIN
ADMII•,I
ADMIN
1000 4002 8860
1000 294,5 4145
1000 4002 8886
KAD000201 01
12.50
38.65
9,413.67
34.37
50.59
192.70
852.12
CITY OF KALAMAZOO
ADMIN 203 W KALAMAZOO' #KAD00020301
852.30
852.31
CONSUMERS ENERGY
CONSUMERS ENERGY
JUV HOME ELEC -1424 GULL#3453169
KAD00020301
1000 0026 0867
6,23~.41
1000 2449 9814
5i1 .67
852.32
852.32
852.32
CITY OF KALAMAZOO
GC.I00140002
GCJ00140203
GC.I00140402
'I (II)IJ 2463 2869
123.50
19.79
852.05
CONSUMERS ENERGY
852.06
852.07
852.40
CITY OF KALAMAZOO
CITY OF KALAMAZOO
CONSUMERS ENERGY
852.40
CONSUMERS ENERGY
852.40
852.40
852.40
CONSUMERS ENERGY
CONSUMERS ENEI'1GY
INDIANA MICHIGAN POWER
852.40
852.40
INDIANA MICHIGAN f'OWER
ELEC 201 W KALAMAZ00#3452.210
EI.EC 301 W KALAMAZOO #3:20S05()(i
GAS 205 W KALAMAZOO #56040172
201 W KALAMAZOO #KAD00020101
~~~ ~~~ ~4l~~LG~~~~~J~Jt~j~~~:!1
Gf(C 1402 GULL RD #GCJ001 ,0203
Gf(C 1404 GULL RD #GC.Irl0140402'
:
11
!
I
;
PARKS ELEI,: 8449 35TH S #13#91060616
I
PARKS ELEC 9150 E MICHIGAN #37143009
PARKS ELEC 150B OLMSTEAD#73121908
PARKS ELEC 143cl OLMiHEAD #21341378
1000 2080 2193
PARKS ELEC 899 E U AVE# 53399431
1000 2505 8155
1000 2505 7157
042-713-949-0-2
PARKS ELEC8tl9 E U AVE #533994135
i
:1
PARKS ELEC 899 E UAVE #533994133
049-513-949-0-9
040-213-949-0-5
2'1.59
21.59
22.87
:!21 .33
35.33
57:3.42
41.32
22.03
18.34
Page:
22
'
CLI).IMS LIST
KALAMAZOO COUNTY
kcclm015
0612612015
11:25:28AM
Page:
23
COMMISSibN MEETiNG OF 07/0712015
Account
Vendor
Description
101-266
UTILITIES
(Continued)
Invoice
Amount
PONum
852.40
CONSUMERS ENE.RGY
PARks ELEC 9430 E MlqHIGANl¥94822142
1000 2080 1922
55.50
852.40
CONSUMERS ENERGY
PARKS ELEC 14~,-67 E MN AVE
1000 1609 9259
51.05
852.40
CONSUMERS ENERGY
PKS ELEC 9050 EO N.IICHIGAN #87862081
1000 2080 208()
4.71
852.40
CONSUMERS ENERGY
PARKS ELpC · 1446i' E MN
1000 1609 8970
103.43
852.40
CONSUMERS ENERGY
PARKS ELI.oC 14225 E MN AVE #57127672
1
ooo 1609 7e,83
47.25
852.40
CONSUMERS ENERGY
PARKS ELEC 14209 E MN
1000 1609 7410
32.98
852.40
PARKS ELEC • 899 E U AVE VICKSBURG
044-903-949-0-7
21.06
852.40
CONSUMERS ENERGY
PARKS ELEC 8~107 35TH ST S #30825819
1000 2463 1739
55.77
852.40
CONSUMERS ENERGY
'
PARKS ELEC · 2900 LAKE
ST
1030 0888 4092
9,325.47
852.40
PARKS ELEC 899 E U AVE #533994132
043-313-949-d-0
46.57
852.40
PARKS ELioC 899 E U AVE# 533994134
046-413-949-0-5
19.31
852.40
CONSUMERS ENERGY
PAR~~S
1000 1638 8"193
22.85
852.40
CONSUMERS ENERGY
852.40
CONSUMERS ENERGY
'
'
I
ELEC 52.00 DOUGLAS #91060?70
PARf(S ELEC 14067 E MN AVE #28650372
pA~f(S ELEC 5300 N WESTNEDGE~84920186
1000 1EI09 607 4
418.28
1000 0034 8852
1,457.47
I
'
852.40
CONSUMERS ENERGY
PARKS ELEC 1540 OLMSTEAD #17273748
1000 2513 3180
13.49
852.40
CONSUMERS ENERGY
PARKS ELEC 9400 E MICHIGI\N#46563742
1000 2080 2573
22.61
852.40
CONSUMERS ENERGY
PARKS ELEC 2800 LAKE ST #95077722
1000 2469 1196
1,092.70
852.40
CONSUMERS ENERGY
PARKS ELEC 2800 LAKE #64573159
1000 2469 1584
637.06
852.40
CONSUMERS ENERGY
PARKS ELEC -1520 OLMSTEAD RD
1030 1169 0890
109.22
852.40
CONSUMERS ENERGY
f'ARKS ELEC 2900 LAKE ST#50968375
1000 2469 2947
942.99
852.41
CONSUMERS ENERGY
'
Pf(S GAS 5300 N WESTNEGE#25329919
1000 1683 0463
63.17
852.41
CONSUMERS ENERGY
PKS CIAS 5333 N WESTNEDGE#40118586
1000 1683 0737
117.02
852.41
CONSUMERS ENERGY
PARKi GA~3 1430 OLMSTEAD# 40112353
1000 2427 1056
52.93
852.41
CONSUMERS HIERGY
PARKS GAS- 2900 LAKE #56012856
1000 0033 5693
122.62
852.41
CONSUMERS ENERGY
PARKS GAS- :2902 LAKE #50811747
1000 0033 5917
4'1.15
852.41
CONSUMERS ENERGY
PKS GAS 5300 N WESTNEDGE#23001877
1000 1683 0570
2£).10
852.41
852.42
CONSUMERS ENERGY
CITY OF KALAMAZOO
PKS GAS 9202 E MICHIGAN #22106831
10001996 9219
12.50
PARKS 2898 LAKE ST #LAD00289801
L/\D00289801
42.66
852.42
CITY OF KALAMAZOO
PARKS 9400 E MICH #MCGOb940001
MCC;00940001
111.14
'
'
'
I
852.42
CITY OF KALAMAZOO
PARKS 2910 L/\KE ST #L/\D00291 00'1
LAD00291 001
852.42
CITY OF KALAMAZOO
PARKS 5290 N WESTNED<,3[ W006424924
WIII.Il0529002
125.30
852.42
CITY OF KAL/\MAZOO
PKS/5300 N WESTNEDGE #WBL00530001
WB L0053000 1
21.00
852.42
CITY OF KAL/\MAZOO
PARKS 5:110 MAR:f(IN #MBC00531001
MBC00531001
6.66
852.42
CITY OF KALAMAZOO
PARKS 9150 E MICHIGAN, #W012676473
4'1.36
852.42
CITY OF KALAMAZOO
PARKS1501 LAMONT AVE #W062845537
MCGOC:915001
LAT00150124
'
I
10.29
:313.65
Page:
23
''
'
KALAMAZOO COUNT'( CLI\IMS
LIST
kcclm015
06/26/2015
11:25:28AM
Page:
Account
Vendor
Description
101-266
UTILITIES
(Continued)
Invoice
Amount
PO Num
852.42
CITY OF KALAMAZOO
PAi'l.KS 9500 E MICHIGAN #W005721793
MCG00950001
852.42
CITY OF KALAMAZOO
PARKS 9050 E MICHIGAN #WOCI6883185
852.42
852.42
CITY OF KALAMAZOO
CITY OF KALAMAZOO
'
PARKS 2908 LAKE ST #LAD0029Q801
I'
'
PARKS/FGS WATEr,: 2894 LAKE ST
MCG00905001
LAD002iJ0801
852.42
CITY OF KALAMAZOO
LAD0028960 I
852.42
CITY OF KALAMAZOO
852.60
852.61
CONSUMERS ENERGY
CONSUMERS ENERGY
JAIL ELECTRIC 7735 GULL#88150744
JAIL GAS 7735 GULL FW #25345578
LAD00290401
1000 1962 0747
1000 1997 8582
852.61
852.62
852.62
CONSUMERS ENERGY
CITY OF KALAMAZOO
CITY OF KALAMAZOO
,JAIL 1508 LAMONT#LAT00150802
JAIL 1510 LAMONT#LAT,00151002
1000 0013 6323
LAT00150802
LAT00151002
2,207.90
21.59
852.62
852.70
CITY OF KALAMAZOO
CONSUMERS ENERGY
JAIL WATER 1504 LAMONT#LAT00150402
MAC ELEC- 227 W MICHIGAN#57521:288
LAT00150402
1000 0026 31361
6.136
12,189.57
852.71
852.72
852.95
CONSUMERS ENERGY
CITY OF KALAMAZOO
MAC GAS 227 W MICH #8192956
1000 3004 2590
MCH00022?01
175.61
172.47
814.24
852.96
852.97
CONSUMERS ENERGY
CONSUMERS ENERGY
CITY OF KALAMAZOO
24
COMMISSION MEETING OF b7/07/2015
LAD00289401
JAIL GAS- 150Q LAMONT#56030774
!VIAC 227 W )\'IICH AVE #f.iiCHCJ002270'1
L/L ELEC 2414 LAKE ST#831S8944
1000 2818 9668
1000 2771 2627
L/L GAS 2414 LAKE STMETEF,I# 8704637
LIL WATER 2412 LAKE ST #LAD00241201
LAD00241201
Sub Total 101-266 UTILITIES
29.61
289.64
74.90
50.74
42.66
50.74
31.94
12.50
3,104.02
69.47
241.22
52,092.76
I
101-267
SECURITY
808.41
U S SECURITY ASSOCIATES
#342-'1018-000 SECURITY GUARD 5/2W15-
93151
808.41
808.41
75033
85260
808.50
US
US
US
US
#342-1019-000 SECURITY \3UARD 5/15/15#342-'1019-000 SECURITY GUARD 5/22/15SECURITY AT GRC 5115-5(21/15
808.50
808.50
808.50
SECURITY ASSOCIATE:S
SECURITY ASSOCIATES
SECURITY ASSOCIATES
SECURITY ASSOCIATES
SECURITY AT GRC 5/29-6/4/15
75374
93497
85601
67648
Sub Total 101-l!6'l SECURITY
101-275
808.86
860.00
625.00
625.00
500.00
1,899.99
1,97'1 .87
1,69:1.74
2,05Ei.24
9,371.84
DRAIN COMMISSIONER
VAN BELLE, JEFFREY
CUST#DET 182241S OFFI(;E SUPPLIES
MILEAGE FOR MOiHH OF' MAY 2015
em•iG52797
MAY15-MI-J
Sub Total '1011-275 DRAIN COMMI,SSIONER
135.00
'122.47
25'7.47
------·----------·--------Page:
24
I
KALAM~1ZOO
kcclm015
I
06/26/2015
11:25:28AM
I
COMMISSION
COUNT1( CLAIMS LIST
I
':
MEETI~IG
Page:
I
25
OF 07/07/2015
I
Account
101-282
Vendor
Description
"'lnc:.vo:;ic::•:__ _ _ :.:A"'m"'ou::n:.:t_ _ _ _ _ PO Num
SOIL EROSION & SEDIMENTATION CONTROL
!
860.00
MILEAGE FOR MONTH OF MAY 2015
LAYMAN, KELLIE
MAY15-MI-K
339.82
'
Sub Total 101-282 SOIL EHOSION & SEDIMENTATION CONTROL
101-301
339.82
SHERIFF- ADMIN/SUPPORT
727.00
JB PRINTING CO
CUST IDCOUNTYKASHERIFF, BUSINESS CARDS
38,104
26.25
727.00
JB PRINTING CO
FEDERAL EXPRESS
CUST IDCOUNTYK!\SHERIFF, BUSINESS CARDS
ACCT# 14cl2-9479-0 SHIPPING CHARGES
39009
52.50
133.15
728.00
728.00
730.00
FEDERALEXPRESS
I
1
ACCT# 1432-9479-0
I
SHIPPI~IG
;
CHARGES
5-045-36124
5-052-11040
8034738741
8034822770
100.61
145.20
730.00
STAPLES CONTRACT&, CO~.IMERCII\L INC
730.00
742.00
744.01
STAPLES CONTRACT&, CO~.~MERCIAL INC
J & J LOCKSMITHS
PORTAGE CLEANERS & LAUNDRY
CUST#DET 1822415 dFFJCE SUPPLIES
ACCT# 21,10 KEYS FOR DISPATCH
8034652797
P64700
MONTHLY UNIFORM DR!' CLE)\NING
615.1
46.75
"11.00
66.60
801.06
BLUESTONE PSYCH
PERSONNEL EVALUATION INC
POSTCOE,
CUST # KALMZOOSHF PEP
1664
14115
465.00
20.00
AMERICAN JAIL ASSOCIATION
FREVER,DAN
IRON MOUNTAIN
MEMBERSHIP DUES
'
I
SALVAGE VEHIC,:LE INSPECTION FIEE PAYMENT
1
ACCT# DQ345 RECORDS STORAOE
DUES27540
JUNE 8, 2015
LLV3037
ATT REMITTA"CE
FRONTIER COMMUNICATIONS
ACCT# 269 R01-2201 053 !i ~~ONTHLY
f0CCT# 616-001-5054-011603-15 MONTHLY
269R01220106
5/28/15
711.69
329.22
71.32
ATT REMITTANCE
ACCT# 269 383-8822 822 il MONTHLY BILLING
269383882206
384.38
850.00
ATT REMITTANCE
NETWORKFLEET INC
LANGUAGE LINE SERVICES
SBA TOWERS IV LLC
906R060056006
OSV0000002542
3616188
5.03
168.10
850.00
931.60
1\CCT# 906 Rp6-05f0 837 6 MONTHLY BILLING
CUST ID kAl.A0001 CELL PHONES
ACCT# 9()2 .. QSI08023 MONTHLY BILLING
931.60
941.00
941.00
956.00
US BAN CORP EQUifMENT FINANCE
US BAN CORP EQUIPMENT FINANCE
LERMA INC
801.06
807.01
808.00
808.67
846.50
846.50
846.50
846.50
CTS COMM CORP
CUST#
'
Ml15294-,~-16
MONTHLY TOWER RENT
ACCTJ,1 CBIJS~113677 MONjrHLY BILLING
ACCT# 810132 CONTRACT# 5000364557-000
ACCT# 81013<1 CONTRACT/1500-0364557-002
LERMA CONFERENCE; MACKINAC ISLAND, Ml;
730.00
730.00
730.00
300.00
1,500.00
IN 51037185
51.75
585.00
10005053
279701866
279701999
06122015
140.00
230.73
27.45
75.00
Sub Total 101-301 SHERIFF -ADMIIN/SUPPORT
101-302
1.53
5,648.26
SHERIFF -JAIL
PRECISION PRINTER SERVICES INC
CUST#DET 1822415 OFFICE SUPPLiES 13/1;15
so:l·'l7387 41
8034652797
TONER CARTRIDGES
123103
40.78
7.32
"197.80
Page:
25
___________
KALAM.t>ZOO COUNTY CLAIMS ~1ST
kcclm015
06/26/2015
I
11:25:28AM
I
I
Account
101-302
Vendor
SHERIFF· JAIL
'
Page:
.1
I'
i
1
I
'
Description
Invoice
.---
~mount
PO Num
(Continued)
730.00
CHECKOUTSTORE.COM
MINI DVD'S FOR JAIL
5/21/15
740.00
740.00
ACCT# 1:2361 PROVISIONS FOR KITCHEN
ACCT# 1~36 FROVISIONS Ft:R e:ITCHEN
ACCT# 3738 1 KITCHEN PROVISIONS
538760
538126
740.00
740.00
ALPHA BAKING COMPAIW
ALPHA BAKING COMP;~N,Y
SYSCO FOOD SERVICES
STANZ FOOD SERVICE INC
740.00
740.00
ALPHA BAKING COMPANY
740.00
PRAIRIE FARMS DAIRY
740.00
740.00
PRAIRIE FARMS DAIRY
PRAIRIE FARMS DAIRY
ACCT# 12361 PROVISIONS FOR, KIT):: HEN
ACCT# 12<161 PR 0VISIONS FOR, KITCHEN
1
CUST# 31139 DAIRY PROVISIONS FOR KITCHEN
740.00
740.00
740.00
740.00
740.00
SYSCO FOOD SERVICES
T & C FOOD SERVICE
T & C FOOD SERVICE
KITCHEN PRO\i:ISIONS
ACCT# 32095 KITCHEN [>ROVISION~
740.00
740.00
PRAIRIE FARMS DAIRY
CUST# 31139 DAIRY PRbVISIONS FOR KITCHEN
1
ACCT# 320115 KITCH\=N PROVISIONS
740.00
740.00
740.00
GOOD SOURCE, INC.
GORDON FOOD SERVICE
SYSCO FOOD SERVICES
740.00
740.00
740.00
SYSCO FOOD SERVICES
T & C FOOD SERVICE
PRAIRIE FARMS DAIRY
CU~T# KAL KITCHEN PROVISIONS
CUST# 176610018 KITCHEN PROVISIONS
ACCT# 373811 KITCHEN PR0 VISIONS
1
ACCT# 373811 KITCHEN PROVISIONS
~(ITCHEN PROVISIONS
740.00
740.00
PRAIRIE FARMS DAIRY
PRAIRIE FARMS DAIRY
740.00
741.00
GOOD SOURCE, INC.
GORDON FOOD SEIWICE
GORDON FOOD SERVICE
SYSCO FOOD SERVICES
741.00
741.00
SYSCO FOOD SERVICES
741.00
741.00
741.00
743.00
SYSCO FOOD SERVICES
BOB BARKER COMPANY
ACCT# 32095 KITCHEN SUPPUE:3
I
,
ACCT# 373811 KITCHEN SL!IPF'LIES
AC:CT# 32095 KITCHEN SUPPLIES
I
I
!
I
ACCT# KAL~,H5 INMATE,; CLOTHING AND BEDDING
3651725
506020940
740.00
740.00
26
COMMISSION MEETii~C;
OF 07/07/l!015
,
506160876
3653476
,,
ACCT# 12361 PROVISIONS FOR KITCHEl.<
KITCHEN PROVISIONS
368.28
368.28
9047549
311.33
311.33
9052330
9075486
164003
158092
3651724
CUST# 31139 DAIRY PROVISIONS FOR KITC~EN
CUST# 31139 DAIRY PROVISIONS FOR KITCI- EN
1
'1,878.82
538100
539596
538733
506121709
1
169.99
492.48
397.68
1,042.09
311.33
368.28
112.74
1,2(15.89
6'15.53
1,557.(0
9037683
3649868
SI0360:136
431.93
2,172.42
1,782.00
803256690
506020939
506091063
59.40
1,463.53
895.26
1,123.31
161966
9030742
9040685
9069538
CUST# KAL 1 I<ITCHEN PROVISIONS
CUST# 176610018 KITcHE:N PROVISIONS
CUST# 176610018 KITCHEN PROVISIONS
ACCT# 373811 KITCHEN SUPPLIES
Sl0360170
912146897
803256170
506091064
ACCT# 373811 KITCHEl~ SUPPLIES
I
ACCT# 32095 KITCHEN SU\>PUES
506160875
3649869
3653477
NC1001230116
361.58
361.58
361.58
2,673.00
25.72
17.38
324.65
51).08
11 (1.48
108.56
192.65
62.80
7,'199.84
--"Page:
26
kcclm015
06/26/2015
Account
101-302
11 :25:28AM
Vendor
SHERIFF ·JAIL
KALAMAZOO COUNTY CLAIMS I.IST
I
I
COMMISi,iiON MEETI!>JG OF 07/07/2015
Page:
Dnscription
Invoice
Amount
27
PO Num
(Continued)
744,00
KALAMAZOO CUSTOM TAILORING
UNIFORM ALTERATIONS
3939
238,00
744,01
PORTAGE CLEAN[RS & LAUNDRY
MONTHLY Ui>JIFORM DRY CLEANING
615,1
444,80
762,00
BOB BARKER COMPANY
ACCT# KAL~I5 INMATE SUPF'LIES
NC1001231567
120,31
762,00
ULINE
CUST # 7628431 INMATE PROPEIHY BAGS;
68304994
317,33
762,01
CANTEEN SERVICE:S
COMMISARY SALES 5/31/15 TO 616115
51344
3,320.77
762.01
CANTEEN SER\IICE:S
COMMISARY SALES 512,1/15 TO 5130115
51~19
2,759.96
762.01
CANTEEN SERVICES
COMMISARY SALES 511"1'/15 Tq 5/23/15
51085
3,143.40
762.02
CANTEEN SERVICES
COMMISARY SALES 5117/15 TO 5/23/15
51085
57.50
762.02
CANTEEN SERVICES
51219
762.02
HAIRCUTTERS
JUNE INM!\TE HAIRCUTS
JUNE 10, 2015
'
57.50
162.00
762.02
CANTEEN SERVICES
51344
775.00
INDUSCO SUPPLY CO.
ACCT# KCOUNT160 JANITORIAL SUPPLIES
837355
1,602.65
57.50
775.00
INDUSCO SUPPLY CO.
ACCT# KCOUNT160 JANITORIAL SUPPLIES
837827
318.09
775.00
KSS ENTERPRISES
ACCT#KALAM140p JANITORIAL SUPPLIES
930955
13.44
775.00
KSS ENTERPRISES
ACCT#KALAM1400 Jt1NITORIAL SUPPLIES
929461
205.97
775.00
KSS ENTERPRISES
ACCT#KAL.AM1·,400 JANLORIAL SUPPLIES
929569
144.95
802.01
INMATE MEDICAL SUPP, Y
1276344
802.01
BRONSON METHODIST HOSPITAL
INMATE MloDICAL LESS DISCOUNT
P1016653421
802.01
SW MICH EMERGENCY SERVICES PC
INMATE MEDICAL LESS DISCOUNT
42070800G
802.01
GULL POINTE PHARMACY
MARCH 31, 201t
5,581.77
APRIL30, 2015
4,150.52
I
I
16 \)7
16.10
466.90
802.01
GULL POINTE PHARMACY
INMATE MO~T~LY MEDICATIONS
INMATE MONTHLY MEDICATIONS
802.01
AMAZON.COM
WATER SOLUBLE LAUNDF~Y ~iAGS FOR JAIL
105-61 (;9356-39\
802.01
KENT COUNTY
ACCT# K045 WASTE DISF:OdiAL
244253
802.01
BRONSON HEALTHCARE MIDVVEST
.JUNE MONTHLY JAIL FEE
116
802.01
MOBILEXUSA
INMATE MEDICAL
37612'05-2015
675.00
802.01
KCMCA
AED SUPPLI~:s
2238
175.50
802 01
2246
171.60
802.01
AE:D SUPPLIES
KCMCA
KALAMAZOO GASTROENTE,:ROLOGY, HEPATOLOG) INMATE ME;DICAL
370121
600.00
I
87.72
45.00
5,544.97
802.01
GUESTI TRAYS
, ,
15
802.01
GUEST TRAYS
14
10.00
802.01
MOORE MEDICAL CORP
GUST# 21160il861NMATE MEDICAL SUPPLIES
98667777 I
96.45
802.01
MOORE MEDICAL CORP
CUSTII21160!l861NMATE MEDICAL SUPPLIES
98677884 I
4'1.79
802.01
ADVANCED RADIOLOGY SERVICES
INMATE MEDIC'AL LES,S DISCOUNT
24.50
802.01
MOORE MEDICAL CORP
GUST# 21160986 INMATE MEDIC,AL SUPPLIES
ARS. B4550836
98679597 I
802.06
ACCT# 7000001241NMATE MEDICAL LESS
6/4/15
'
I
20.00
998.30
2,440.45
a - - • - a-;
Page:
27
KALAM~AZOO C(OUNTY CLAIMS 1-IST
kcclm015
06/26/2015
Account
101-302
11:25:2BAM
Vendor
SHERIFF- JAIL
Page:
DMcripliion
Invoice
PO Num
Amount
(Continued)
I
802.06
ACCT# 7000004ti9 IJ'1MATE MEpiCAL LESS
JUNE 4, 2015
813.00
PRIDE CARE
INMATE EMERGENCY TRANSPORT
18919
250.00
813.00
813.00
PRIDE CARE
PRIDE CARE
INMATE EMERGENCY TRANSPORT
IN~.IATE EMERGENCY TRANSPORT
23215
21710
250.00
813.00
PRIDE CARE
INMATE EMERGENCY TRANSPOF:T
228'17
813.00
813.00
860.01
LIFE EMS OF KALAMAZOO
PRIDE CARE
PTS OF AMERICA LLC
INMATE EMER.GENCY TRANSPORT
INMATE EMERGENCY TRANSPOFn
INMATE TRANSPORT -INMATE# 109011
1556820
18822
97035
250.00
445.55
45.00
400.00
860.01
860.01
860.01
860.01
PTS OF AMERICA LLC
PTS OF AMERICA LLC
BREVARD EXTRADITIONS INC
JOHNSON, DAVID
:~~~~~ ~~~~~:~~~: :~~~~~ t~~~:~;
,
I
INMATE THANSPOFtTTRIP #150511, 150525,
96699
96[120
860 01
860.01
MATTISON, RICHARD
ECHOLS, KELVINE
MEALS D RING PRISONsR TRANSPORT
MEALS DURING PRISONER TRANSPORT
860.01
860.01
860.01
DANIELS, PETE
DOWNEY, LAWRENCE
MCGEHEE, DONALD
MEALS DURING F'RISONER TRANSPORT
MEALS DURING P(otlsb~IER TRANSPORT
,MEALS DURING PRISONER TRANSPORT
860.01
860.01
PTS OF AMERICA LLC
INMATE TRANSPORT- INMATE# 108971
MEALS DURING PRISO~ER TRANSPORTS AND
MEALS DjRING PRISONER TRANSPORT
860.01
931.00
BAKER, JEFF
BREVARD EXTRADITIONS INC
MIDSTATE SECURITY
931.00
935.01
MIDSTATE SECURITY
SAUNDERS GREENHOUSE
CUST # KAL098S SERVERMiORKSTATION SYNC
PLANTS FOR INMATE GARDEN
935.01
LOWES
WENKE GREENHOUSE
SUPPLIES FOR INMATE GARDEN
PLANTS FOR INMATE GARDEN
LOWES
SAUNDERS GREENHOUSE
KAL REG EDUCATIONAL SVC AOENCY
SUPPLIES FOR INMATE PARDEN
f'LANTS FOR INMATE GI1RDEN
CUST# 85266 SIRENS S\;STEM MAINTENANCE
935.01
935.01
935.01
957.00
INMATE TRANSPOR+ TRIP #150539
CUST # KAL0985 RAM
I
20528
MAY29, 2015
MAY 29, 2015
MAY 29, 2015
MAY 29, 2015
MAY 29,2015
MAY 29,2015
97034
MAY 29,2015
20696
343213
343078
30712
13147911
1-359464
14543841
31076
065944
Sub Total 101-302 SHERIFF- JAIL
101-303
28
1
I
1,348.49
250.00
400.00
400.00
3,722.24
11.00
11.00
6.99
7.73
34.06
21.62
400.00
23.24
980.40
106.00
1,437.50
89.20
39.94
89.50
69.94
29.94
125.00
74,974.05
SHERIFF- FIELD OPERATIONS
730.00
730.00
STAPLES CONTRACT&, COMMERp1AL INC
CUST#DET 1822415, OPFICE SUPPLIES
8034738741
8034822770
3t>.54
742.00
742.00
GRAINGER INC
GRAINGER INC
ACCT# 819545'146 PATROL EQUIPMENT
ACCT# 819545146 RESCUE LINES FOR
9765278727
975:3756650
404.48
186.20
83.23
ORO _ _ _ , _ _ _
Page:
28
,
I
I
COMMISSION MEETING OF 07/0712015
I
kcclm015
06/26/2015
Account
101-303
11:25:2BAM
Vendor
~~~scription
LAKEVIEW ANIMAL HOSPITAL
MICHIGAN POLICE EQUIPMiENT
LAKEVIEW ANIMAL HOSPITAL
742.00
J & J LOCKSMITHS
742.00
742.00
SUN BADGE CO.
DENOOYER
744.00
DUCKBILL ENTERPRISE INC
744.00
744.00
744.00
744.00
744.00
744.00
Invoice
-,
(Continued)
SHERIFF· FIELD OPERATIONS
742.00
742.00
742.00
744.00
744.00
Page:
1
DUCKBILL ENTERPRISE I~C
KALAMAZOO CUSTOM TAILORING
DUCKBILL ENTERi0 RIS,E INC
NYE UNIFORM CO
NYE UNIFORM CO
178265
163663
ACp# 2190 KEYS FOR MARINE
ACbr# 1193 SERGEANT BADCJE
P64670
44.04
359543
649034
75.00
42.02
' 7553 VEHICLE KEY
ACCT#
I
UNIFORMS -~'OLLOCK
UNIFORMS· ~IVENTORY
178204
UNIFORMS -INVENTORY
UNIFORM ALTERATIONS
UNIFORMS -BOISONAU!-T
I
UNIFORMS -ALAN MILLER
I '
UNIFORMS- C. COPELAND
3939
5191
5207
511045
102.00
394.00
98.00
234.99
511048
97.50
37.20
UNIFORMS· C. COPELAND
UNIFORMS -BALKEMA
744 01
MONTHLY UNIFOiiJI DRY CLEANING
745.00
746.00
GULL LAKE MARINE CENTER
'
ELECTRON MICROSCOPY SCIENCES
GUST# TCS1461 OIL FOR MARINE BOAT
NEGATIVE SLEEVES FOR LAB
52716
2009643
746.00
746.00
TIGERDIRECT
TIGER DIRECT
ACCT# ?32428d18b LAB SUPPtiES
ACCT# 032428Q189 LAB SUPP,.IES
L2105192
L2105192
746.00
746.00
TIGERDIRECT
GET SMART PRODUCTS
ACCT# 0321280189 LAB SUPPLIES
NEGATIVE SLEEVES FOR LAB
L21051920103
830786B
800.00
'
TRANSUNION RISK & Al.TioRNATIVE, DATA SOL~TIC •,~CCT# 419971 INVESTIGATIONS
RECORDS REQUEST
YAHOO ACCOUNTS RECEIVABLE
MEALS DURING PRISONER l RANSPORTS AND
BAKER, JEFF
JUNE 1, 2015
275119
1
848.00
848.00
PURITY CYLINDER GASES
INTLASSOC FOR IDENTIFICI':TION
US AIRWAYS
EVIDENT INC
$0.55
447.00
71.50
I
ACCT# 34221 LAB SUPPLIES
IAI EDUCATIONAL CONFERENCE. DURBIN
AIRFARE FOR IAI EDUCATIONAL CONFERENCE
MAY 29, 2015
00799233
12954654
152.50
775.25
48.29
1;~6.15
276.48
143.:31
10.23
159.20
22.50
20.00
23.00
(:UST # 2681J LAEi SUPEliES
94984A
72.63
550.00
971.20
626.25
ACCT# 800:,27300 LAB SUP'PLIES
GUST# 26813 LP,B SUPPLIES
'
INTEFUMICRO 2015 SEMINAR·
DUNLOP
8041555547
257.86
95586A
93116
118.50
650.00
600883
600800
5437
35.00
3£>.00
175.00
848.00
848.00
VWR INTERNATIONAL
848.00
848.00
EVIDENT INC
MCCRONE RESEARCH INSTITUTE
931.02
MCDONALDS
TOWII~G
ACCT# CSD ·TOWING
931.02
931.02
MCDONALDS TOWII~G
WRAPS & SIGNS
ACCT# CSD ·TOWING
UNIT 93 REPAIH
I
6-1-15
PO Num
1,160.00 pur-01 0455
239.77
5190
5192
5189
508170.
615.1
800.00
846.00
Amount
CLIENT ID # Er$85 VET SERVICES -ZEUS
1
R oMINGTON fRC223,R4 62 GR PE'R OUQTE
1
CLIENT ID # 613131.5 VET SERVICES -AJAA
NYE UNIFORM CO
800.00
---------
29
Page:
29
kcclm015
06/26/2015
!<ALAMI;ZOO COUNTY CLAIMS LIST
'
11:25:28AM
.
Page:
I
30
COMMISSION MEETING! OF 07/07/2015
I
'
Account
101-303
931.02
931.02
931.02
Vendor
SHERIFF- FIELD OPERATIONS
ICOP SAFETY VISION
ICOP SAFETY VISION
ICOP SAFETY VISION
ICOP SAFETY VISION
~>escription
Invoice
ITEM# 600-00197ACCT# 0001237 SONY COLOR CAMERA
!
'
'I
ACCT# 0001237' DVR REPI\IIR
I
0008105-IN
0008099-IN
0008125-IN
0008105-IN
ICOP SAFETY VISION
931.02
WRAPS & SIGNS
MCDONALDS TOWING
JE: SKI GRAPHIC~
ACCT # CSD- TOWING
5446
598122
931.02
MCDONALDS TOWING
ACCT # CSD- TOWIN(;
598790
931.02
931.02
DYER AUTO BODY
MCDONALDS TOWING
REPAIR TO UNIT #93
ACCT # CSD -TOWING
5337
597974
931.02
931.02
MCDONALDS TOWING
EMERGENCY VEHICLE PRODUCTS
ACCT# CSD- TOWING
GUST ID# KCSD REPAIR UNIT f\53
60P049
S0008302
931.02
931.05
941.00
GUST ID# KCSD REPAIR UNIT #~1
GUST #46005 RADIO BATTERIES
S0008309
340219
279701866
941.00
957.00
US BANCORP EQUIPMENT FINANCE'
STATE OF MICHIGAN
957.00
Ml LAW ENFORCEMENT YOUTH, ADVISORY COMMl EXPLORER PARTICIPATION DEPOSIT
931.02
ROE-COMM INC
0008126-IN
I
;~~~: ~~~:~ ~~ ~~~;::~;:5 ~~~~d~~~;:~~~
5
LICENSE PLATE RENEWAL
2780137340
5/19/15
06102015-39
i3ub Total 101-303 SHERIFF .. FIELD OPERATIONS
101-421
PO Num
(Continued)
FHEIGHT
ACCT# ooo12cl7' ovFi. REPAIR
931.02
931.02
Amount
---------
1,500.00 pur-010457
781.33
685.00
22.50 pur-010457
685.00
639.00
35.00
50.00
1,124.56
35.00
35.00
32.50
32.50
178.00
312.12
32.00
13.26
240.00
15,494.14
ANIMAL SERVICES & ENFORCEMENT
727.00
SBF ENTERPRISES/CORONA CJRAPHIC
ADDRESS MOVES, NO FORWARD At'JD/OR DELETES
0123937
30.40 pur-010469
727.00
SBF ENTERPRISES/CORONA GR"fPHIC
SBF ENTERPRISES/COHONA GHAPHIC
2015 DELINQUENT DOG LICENSE RENEWAL
0123937
0123937
0123937
962.64 pur-010469
25.00 pur-010469
119.25 pur-010469
246.44
'
I
'
730.00
730.00
730.00
740.00
740.00
740.00
HEALTHYKIN.COM
LOWES
AQUAPOXY PAINT
NCOA FLAT ,OAVI.BASE SETYP FOR UPDATES
,~DDF<ESS MOV~S, FOHWARD CH~N13E OF
CUST#DET 1822415 OFFICE SUPP~IEoS 6/1/15
MCKESSON POWDEH FHEE VINYL EXAM GLOVES
WOOSTEH 3/41N BLUE KhiiT (3) & PROJECT
'
I
TS-920-F-G, AQUAPOXY II GALLON (2) FOH
740.00
LOWES
5/il-IN X E>O-FT NVHK HD HS (2)
13808
740.00
MWI VETERINARY SUPPLY CO
DUHAMUNE MAX 5 (4 THAYS/25) & BHONCHI
6470762
621.00
740.00
740.00
MWI VETERINI\RY SUPPLY CO
VORTECH PHAHMACEUTICALS
6349556
10930cl
336.67
691.50
727.00
727.00
SBF ENTERPRISES/COHONA GRAPHIC
STAPLES CONTHACT &, COMMERCIAL INC
STAPLES CmiTHACT &, COMMEHCIAL INC
I
'
I
SHAH!>S CO~T 8GlT MED (1), SHAHPS CONT
FATAL PLUS SOLUTION, 250ML (12)
8034738741
8034652797
8034822770
421448
13038
267
64.23
64.82
38.90
29.72
261.73
49.96
Page:
30
kcclm015
06/26/2015
Account
101-421
Page:
il
31
I
11:25:28AM
Vendor
Description
Invoice
Amount
PO Num
(Continund)
740.00
LOWES
MATERIALS
FOR KENNEL
FLOOR REPAIR:
5
I
I
I
'
740.00
TRACTOR SL!PPLY COMPANY
RET 50LB MINICHUNK (7) ,~RET 40f-B PUPPY
294045
213.89
740.00
TRACTOR SUPPLY COMPANY
P&C 3dLB DEL MIX (10), P&C LITTER 40LB
290586
210.31
740.00
AQUAPOXY PAINT
TS-920-F-G, AQUAPOXY II GALLON (4) FOR
273
519.77
740.00
FOUND ANIMALS FOUNDATION, MICROCHIP DEPAF ISO 134.2 KHZ MICROCHIP (100)
IN13538
511.30
740.00
BIG LOTS #208
SENTRY 8 DIC;1T PRgMo CALC (1 ), RAYOVAC
3921
29.50
740.00
BIG LOTS #208
BLEACH 128PZ (12) & CLEANZALL CLEAN
7842
28.40
740.00
MATERIALS lOR KENNEL FLOOR REPAIR:
02044
27.93
740.00
LOWES
MWI VETERINARY SUPPLY CO
ISqFLURANEo FLURISO 250 ML (1)
6214533
22.42
740.00
TRACTOR SUPPLY CO 1f1272
MP,SS RABBIT PRO FORM 50LB (1), TSC
496/'76
20.98
740.00
TRACTOR SUPPLY COMPANY
P&C LITTER 4bLB (12)
295634
59.88
740.00
DOGPOOPBAGS.COM
ADDITIONAL SHIPPING COST- Of~DERED
42062
740.00
TRACTOR SUPPLY CO #'1272
P&C LITTER 40LB (12)
495556
53.88
931 .02
LABOR- JH #M235579- F~EPAIRIWIRING TO
0008358
90.00
956.00
BLACKEN, BETH
BETH BLACKEN, EXCEL TRAINII ~~. 117115-
040715
957.48
KALAMAZOO HUM,ANE SOCIETY
NEUTER, MALE CAT/INTAKE #882134,
GRANT- 88264
40.00
957.48
KALAMAZOO HUMANE SOCIETY
SPAY/PAIN MEDICATION, FEMALE DOG/INTAKE
GRANT- 88234
90.00
957.48
KALAMAZOO HUMANE SOCIETY
SPAY, FEJALE DOG/INTAKE #88222,
GRANT- 88222
959.02
BEST WAY DISPOSAL
DISPOSAL SERVICES, MAY 2015 (5/1/15-
024829
'
11813
172.21
1
I
,
1
Sub Toital 101-421 ANIMAL SERVICES & ENFORCEMENT
I'
101-426
8.44
8.75
80.00
1,313.00
7,042.92
EMERGENCY MANAGEMENT
728.00
MAILING TO 'CELL PHONES FdR SOLDIERS'
84054930218112
12.10
728.00
UPS STORE- #991
RETURNED KALAMAZOO SRT MEDIC VESTS TO
5840
58.70
931.00
CORNERSTONE OFFICE SYSTEMS
MONTHLY CONTRACT FEE-
IN59401
206.52
941.00
ERVIN LEASING CO
MONTHLY LFASE PAYMENT-
26969664
146.69
Sub T1otal 101·426 EMERGENCY MANAGEMENT
101-444
GENERAL COUNTY PUBLIC
424.01
IMPROVE~ENT
958.19
TIGERDIRECT
ACCT#0322279258 PROJECTOR MOUNT
J99082440102
6/11/2015
20151513
001
958.94
SHAHEEN CHEVROLET, INC.
958.94
WINDER POLICE EQUIPMENT
2015 CHEVROLET TAHO~ CC115706 4WD
1\CCT# KACOSH I0 ARTS OR NEW CRUISERS
1
970.58
FREDERICK CONSTRUCTION
P,IT#15-0403 PARKING STRUCTURE, PERIOD
Sub Total 101-444 GENERAL COUNTY PUBLIC IMPROVEMENT
73.23
33,302.00 pur-010286
164.99
7,258.50
40,798.72
Page:
31
KALAMAZCIO COUNTY CLAI1 ~.ns LI!1T
kcclm015
06/26/2015
Account
101-613
11:25:28AM
Vendor
1
Page:
,_ _ _ _.J
1
~~ escriptio:::"---------,------
'---'-'-'-'----
Invoice
Amount
PONum
HCS ADMINISTRATION
730.00
MEIJERS, INC.
COFEE MAKER AND EXTRA CARAFE FOR W1,
05/22/15
730.00
WALMART
REPLACEMENT CARAFE FOR COFEE POT IN W2,
05/13/14
15.73
730.00
MEIJERS, INC.
MICROWAVE FOR V,V1 FL
05/12/15
94.99
t
KITCHEl~
36.93
730.00
KALAMAZOO GAZETTE
l<f'WSPAPER SUBSCRIPTION THROUGH 10/7/15
05/22/15
96.00
807.01
NACCHO
'
LHD
MloMBERSHIP
DUES
1/'1115-12/31/15
I
.
I
'
05/12/15
445.00
808.00
HAY GROUP
P~OJECT#15-CI1504-p01 JO~ EVA~UATIONS
520-550088
808.00
SHRED-IT
ACCT#'I1674942 SHF{EDDING FOR HCS 5/18/15
9405877274
860.00
BRESEMAN, MICHAEL J
MAY TRAVEL
0515
860.00
BRESEMAN, MICHAEL J
MAYTRAVE
0515
28.18
895.02
NETWERKES.COM
MAY 2015 Ecll CLAIMS, MAILED CLAIMS
37476363
71.68
901.00
THE RESOURCE CENTER
PRIDE GUIDE ADVERTISEMENT FOR HCS
05/08/15
250.00
956.00
US AIRWAYS
'
R/T FLIGI,-H FOR LUCif,<DA
STINTON &
05/11/15
617.20
956.00
NACCHO
REGISTRATION FEES FOR GILLIAN STOLTMAN,
05/08115
956.00
US AIRWAYS
REFUND FOR AIRFARE FOR COURTNEY DAVIS
05(11/15
I
I
i
I
!
I
1.275.00
282.25
24.15
515.00
-1,317.20 R
956.00
US AIRWAYS
R/T FLIGHT FROM KAL~.MAZOO TO kANSAS
956.00
EXPEDIACOM
EXPEDIA FEE FOR LUCINDA STINSON &
05/12/15
05/12/1 ~;
956.00
SUPERSHUTTLE
SHUTTLE FROM HOTEL TO AIRI>C:RT FOR
05/18/15
18.00
956.00
SUPERSHUTTLE
26.00
956.00
EXPEDIA.COM
~~~:~~~ ~~EESFF~RR LLUUC~~:DAASST~~N\~N~ AND
05/18/15
05/13/14
7.00
956.00
SUPERSHUTTLE
SHUTTLE FROM HOTEL TO AIRPORT FOR
05/18/15
18.00
Sub Total 101-613 HCS ADMINISTRATION
101-614
647.20
7.00
3,858.11
VETERANSAFFAIRS
860.00
BROCKWAY, BRIEN
APR TRAVEL
0415
4.60
956.00
BROCKWAY, BRIEN
APR TRAVEL
0415
71.78
957.52
41MPRINT
BACKPACfCS, FLASHLIGHTS, UMBRELLAS,
05/20/15
Sub Total 101-614 VETERANS AFFAIRS
101-649
969.00
833.00
2,927.91
3,004.29
COMMUNITY MENTAL HEALTH
KAL COMM MENTAL HEALTH.~ SUf, ABUSE SERVIC 2ND QTR 2015 6/16/15 BOARD ACTION
RELEASE
Sub Total 101-649 COMMUNITY MENTAL HEALTH
101-681
32
387,600.00
387,600.00
VETERANS BURIAL
NOVAK, RHONDA
NICHOLAS NOVACK VETERAN BURIAL BENEFIT
06111/15
300.00
Page:
32
kcclm015
06/26/2015
KJ\.LAMAZC>O COUNTY CLAIMS Ui;T
.
,
.
I
COI,VIMISSION MEETIN~ OF 0'!/07/2015
11:25:28AM
Page:
33
i
Account
101-681
Vendor
pescriptil>n
Invoice
Amount
PO Num
i
(Continued)
VETERANS BURIAL
833.00
UNDERWOOD, LORI
RICHARD UNDE;RWOOD JR BURIAL BENEFIT
06115115
300.00
833.00
JOLDERSMA & KLEIN FUNERAL HOME
SHEILA SMITH VETERAN SPOUSE BURIAL
06115115
300.00
833.00
LANGELAND MEMORIAL CHAPEL
LAWRENCE ROGERS VETER:AN BURIAL BENEFIT
300.00
833.00
I<ENNETH .,~BBOTT
06116115
06117115
300.00
833.00
.JOHN MANN VETEFtAN BURIAL BEt~EFIT
06117115
3ob.oo
833.00
RPGER KIRK VETERAN EiURIAL BENEFIT
06117115
300.00
833.00
LESTEI' LITTLE VETERAN BURIAL BENEFIT
06116115
300.00
833.00
JAY POLL VIOTEHAN BURI/,\L BENEFIT
06115115
300.00
833.00
WENDE'LL TOLI.ES VETERAN BURIAL BENEFIT
06117115
300.00
I
'
VETERA~I
BURIAL BENEFIT
I
I
'
833.00
KALAMAZOO CITY TREASUHER
DAVID DUDLEY! CE~IETERY FOUNDATION
1000105929
246.40
833.00
REDMOND FUNERAL HOME
VICTORIA MILLER Vf-TERAN SPOUSE BURIAL
06115115
300.00
PHiLLIP FRITTS VETERAN BURIAL BENEFIT
06117115
300.00
06117115
300.00
300.00
833.00
JOLDERSMA & KLEIN fUNERAL HOME
833.00
DAI~IEL MOCjRMAN VETERAN BURIAL BENEFIT
833.00
ROBERT VA~IDEVORD VETERAN BURIAL BloNEFIT
06117115
833.00
WILLIAM SAims JR VETERAN EIURIAL BENEFIT
06117115
300.00
833.00
GERALD PELHAM VETERAN BURIAL BENEFIT
06116115
.300.00
833.00
THEODORE WAIT VETmAN BURiAL BENEFIT
06115115
300.00
833.00
GEORGE WATTS VETEFtANS BURIAL BENEFIT
0511711E:
300.00
833.00
JOLDERSMA & KLI:OIN FUNERAL HOME
ARLEN MCKAY VETERAN SPOUSE BURIAL
06116115
300.00
833.00
JULIUS MATYAS VETERAN BURIAL EiENEFIT
06115115
300.00
833.00
WILLIAM MEYERS VETERANS BURIAL BENEFIT
06115/15
300.00
833.00
LANGELAND MEMOF<IAL CHAPEL
JOHN OPRA VETERAN BURIAL BENEFIT
06115115
300.00
833.00
PAUL DAME VETERI\N BURIAL BENEFIT
06117115
300.00
I
I
'
'
'
833.00
CHARLES BRUYSTENS VETERAN BURIAL BENEFIT
06117115
300.00
833.00
'
RUDOLPH HANSON VETERAN
BURIAL BENEFIT
06116115
300.00
833.00
JOHN COOK JR VETERAN BURIAL BENEFIT
06116115
300.00
833.00
JOLDERSMA & KLEIN FUNERAL HOME
RAYMOND LIEQTKE VETERAN BURIAL BENEFIT
06116/15
300.00
833.00
SANTEK, LYNDA
JOSEPH SANTEK BURIAL BENEFIT
06115/15
300.00
833.00
VANDERBOR, GERALDINE
ARTHUR VP,.NDERBQR SR VE:TERAN BURIAL
06115115
300.00
833.00
BUTCH, PAUL
DOFWTHY BUTCH VElloRAN SPOUSI:O BURIAL
06116115
300.00
I
I
'
I
Sub Total 101-681 VETERANS BURIAL
101-689
9,246.40
SOLDIERS & SAILORS RELIEF
845.00
TOWN & COUNTRY SUPERMARKET
I'A#0088 BRIAN TODD FOOD & PERSONAL ITEMS
P0#0082
100.00
845.00
HARDINGS MARKET
PA#0089 ROBERT BRADFIELD FOOD &
P0ii0081
99.97
I
Page:
33
kcclm015
KALAMAZOO COUNTY CUIIMS LIST
•
06/26/2015
Account
11:25:28AM
Vendor
.
Page:
,_
,
COI~MI.SSION MEETII~G
I
34
OF 07/07/2(!15
_c_c.:..._ __
Invoice
Desc:riptio:::nc__
Amount
PO Num
'
I
Siub T<,>tal 101-689 SOLDIERS & SAILORS RELIEF
101-731
MSU EXTENSION
727.00
8034738741
860.00
WHITLOCK, LINDA
JAN ·MAR TRAVEL
TRAVEL
294.45
35.65
.$ub Total 101-73:1 MSU EXTENSION
101-801
956.00
330.10
PLANNING
!MAGIN
CPNFEREI<CE REGI~iTRATION FOF: CHRIS
822
285.00
Sub Total 101-801 PLANNING
101-954
199.97
285.00
INSURANCE
911.00
Ml MUNICIPAL RISK MGMT AUTH.
3RD INSTALLMENT ~0000936
M000096
238,698.75
911.00
Ml MUNICIPAL RIS!< MGMT AUTH.
R0000936 3FID INSlALLMENT
r0000936
37,500.00
103-000
Sub Total 101-954 INSURANCE
276,198.75
Total 101 GENf:RAL FUND
1,167,129.88
NON HEALTH BENEFITS
718.01
KAZOO CO SHERIFF'S DEPUTIES, ASSOC MONEY F FOP MONEY PUF:CHASio PENSIOI< CONTRIBUTION<
718.01
KAZOO CO SHERIFF'S DEPUTIES, ASSOC MONEY F FOP MONEY
718.02
NATIONWIDE RETiREMENT SOLUTION
718.03
KAZOO CO SHERIFF'S DEPUTIES, ASSOC MONEY F COMMAND OFFICEF~S PENSION CONTRIBUTIONS
PPE 6/12/2015
721.00
SELL, JILL
TUITION 2015
TUITION 2015
74.25
721.00
KAMAR, EDWARD
TUITION 2015
TUITION 2015
1,000.00
806.00
CLARK HILL PLC
CLIENT 45489 MATTEfr #185454 LEGAL
600195
1,170.00
911.02
CMI
3,878.63
911.02
CMI
~~~~~ :~~:~~~~ :;8;~;::;~~:~5
06052015
06122015
1,981.10
911.02
CHECK REGISTER 6/15-6/19/15:
06192015
8,910.~0
911.02
CMI
BRONSON HEALTHCARE GROUP
700000327 e'HYSICALS/DRUG SCREE.NS
06042015-2
911.24
RELIANCE STANDARD INS CO
01000001 LIFE & DISABILITY JULY 2015
JULY 2015
15,423.20
911.30
RELIANCE STANDARD INS CO
0100p001 LII,'E ~<DISABILITY JULY 20'15
JULY 2015
23,023.83
911.33
BLUE CROSS BLUE SHif'LD MICH
71410 CLAIMS WEEK END 6/19/15
06252015
41,225.60
911.37
BLUE CROSS BLUE SHihD MICH
06252015
14,359.24
925.00
RX OPTICAL LABORATORIES
SAFETY GLASSES· STOCKVIIELL
3324200-021
PURC~ASE
PENSIOI< (:ONTRIBUTIONE
RETIREMENT CONTRIBUTIONS
PPE 6/2i:0/2015
32,896.80
PPE 6/12/20'15
73,289.21
713-06565
I
1,107.79
2,757.50
94.00
56.50
Page:
34
I
kcclm015
06/26/2015
11:25:28AM
------~
Account
Page:
Vendor
-~-------------------------------------Description
Amou('lt
Sub Total 103-000 NON HEALTH BENEFITS
103-001
911.04
911.05
911.06
911.06
911.23
911.23
911.29
911.38
911.38
911.49
911.60
911.61
911.63
PO Num
221,249.15
HEALTH BENEFITS
CORPORATE BENEFIT STRATEGIES, DBA BSWIFT l FSA & COBRA MI}Y 2015
BLUE CROSS BLUE SHIELD MICH
71410 CLAIMS WEEK END
CORPORATE BENEFIT STRATEGIES, DBA BSWIFT l FSA & C0!3RA MAY 2015
~1410 CLAIMS WEEK END
\1410 CLAIMS WEEK END
7'1410 CLAIMS WEEK END
I
BLUE
BLUE
BLUE
BLUE
CROSS
CROSS
CROSS
CROSS
BLUE
BLUE
BLUE
BLUE
SHIELD
SHIELD
SHIELD
SHIELD
MICH
MICH
MICH
MICH
66045
6/12/15
6/"19/15
6/12/15
6/12/15
6/12/15
I
27,696.96
06182015
66045
06252015
31,105.98
169.00
06182015
06182015
06182015
06252015
06182015
7'1410 CLAIMS \fVEEK END 6/19/15
:
I
'
7'1410 CLAIM~i WEEK END 6/12/15
7'l410 c:LAIMS WEEK END 6/12115
! '
I
71410 CLAIMS WEE!~ END 6/12/15
06182015
06182015
06182015
'
1,395.56
06182015
81,373.56
81,26~.78
40,671.94
14,584.63'
20.757.89
20,877.66
9,232.32
10,368.66
957.10
957.10
BLUE CROSS BLUE: SHIELD MICH
71410 CLAIMS WEEK END 6/1~:/15
06182015
06182015
117.25
886.49
71410 CLAIMS WEEK END 6/1B/15
06252015
957.11
957.11
BLUE CROSS BLUE: SHIE.LD MICH
71410 CLAIMS WEEK END 611:!115:
892.67
:261.71
263.02
911.65
103-003
760.13
860.00
104-134
I
06182015
06252015
351.75
Sur Total 103-001 HEALTH BloNEFITS
342,276.83
3911530-523085
05292015
92.01
Sub Total 103-003 WELLNESS
129.50
Total 103 EMPLOYEE BENEFITS FUND
563,6!1)5.48
WELLNESS
WALMART
DOWNS-HUBBARTH, CHELSI!E
KETTLE BloLLS
TRAVEL MAY 2015
37.49
CIRCUIT COURT TRIAL DII(ISION
806.02
HARADHVALA, ADIL
2013-1635 APPELLATE ATTORNEY FEES
955.06
IRON MOUNTAIN
DQ 345 DQ'I47 MAY :?ERVICE AND
2013-1635 FH
JUi~E
LLV3033
Sub Total 104-'134.- CIRCUIT COURT TRIAL DIVISION
'
104-229
35
CO")MISSIDN MEETING OF 07/Q/7/2015
I
682.66
1,033.95
1,716.61
PROSECUTING ATTORNEY
Page:
35
KALAMAZOO COUNTY CLAIMS L/IST
kcclm015
06/26/2015
Account
104-229
Vendor
lnvoici~:..___ _
Description
ATTOI.~NEY
RICOH USA INC
399027-3319684 OPA ',"ULL HOAD JUVENILE
94481325
956.00
US AIRWAYS
EEMR97 - 4856
956.00
956,00
AMERICAN AIRLINES
FEE FOF~ SEAT SELECTION- JEFF GETTING
I
I,
AIHFARE FOR JEFF GETTING GRAND RAPIDS
FEE FOH SEAT SELECTION- JEFF GETTING
956.00
US AIRWAYS
US AIRWAYS
956.00
956.00
963.31
ALLIANZ GLOBALASSISTAi~CE
US AIRWAYS
HEWLETT-PACKARD
963.31
AMERICAN BAR ASSOCIATION
963.31
963.31
963.31
963.31
HEWLETT-PACKARD
MATTHEW BENDER & CO., INC
PC MALL GOV INC
AMERICAN BAR ASSOCIATibN
963.31
CORPORATE TECHNOLOGIIoS LLC
1
'
I
'
Ff'E FOH SEAT SELECTION- JEFF GETTING
TRIP INSURANCE FOR JEFF GETTING NYC FOR
FEE FOR SEAT SELECTION- JEFF GETTING
SERVICE TO OUT OF WAF~RANTY LAPTOP
I
:
:~~~~:~ ~~~ ~~~;t~:~:~:R~EE~:STRATION
SANCTION
MAINTEN;~NCE
HYBLGE GRR/PI
EEMR97 - 4000
EEMR97- 3992
AMR2000004304
EEMR97- 3938
BFPX2024-01
686452
703279
71000682
Hf PFWMO PRODISPLAY P-3.6 MONITORS
C"EDIT FOR ABA TECHSHOW RE(31STRATION
S9115482
686453
HP FUSER
438303
REPLACif.~ENT FOR OPA 5TH
FLOOR
Sub Total 104-229 PROSECUTING ATTORNEY
PO Num
330.89
30.00
532.20
30.00
22.00
33.26
18.00
132.49
-45p.oo
-7.50
745.00
568.00
-850.00
229.80
1,364.14
COMMUNITY CORRECTIONS
808.00
REDWOOD TOXICOLOGY LAB INC
EMP UA'S FOH MAY 2d15
808.00
REDWOOD TOXICOLdGY LAB INC
8TH DIST UA'S FOR MAY 2015
I
12325120155
13.00
12325020155
289.00
I
<lub Total 104-276 COMMUNITY CORRE:CTIONS
104-302
Amount
'-"='-----
(Continued)
941.00
104-276
36
COMMISSII)N N,II:ETING OF 07/07/2015
11:25:28AM
PROSECUTING
Page:
I
I
302.00
SHERIFF- JAIL
744.00
744.00
OKUN BROTHERS SHOES
OKUN BROTHERS SHOES
UNIFORM SHOES- RUNCIE
UNIFORM SHOES- BAILEY
11433953922
744.00
744.00
744.00
744.00
744.00
744.00
744.00
NYE UNIFORM CO
OKUN BROTHERS SHOES
OKUN BROTHERS SHOES
NYE UNIFORM CO
NYE UNIFORM CO
NYE UNIFORM CO
NYE UNIFORM CO
UNIFORMS- STOCK
UNIFORM SHOES -ALVEREZ
UNIFORM SHOES - _1\~LEN
UNIFORMS- MCLt\IN
UNIFORMS- JOKELA
UNIFORMS- MCLAIN
UNIFORMS- G. ROBER+s
508442
11432295025
11434105466
511072
506912
511049
5'11106
744.00
NYE UNIFORM CO
UNIFORMS -ALVAREZ
511056
11432890342
1
13ub Total 104-302 SHERiFF -JAIL
124.46
118.46
129.00
146.96
124.46
703.49
~,~3.60
266.00
234.99
16.00
1,887.42
I
Page:
36
KALAMAZOO COUNTY CLAIMS LlllT
kcclm015
06/26/2015
.1
11:25:28AM
I
Page:
.
37
-------------_,...---i--------I
Account
104·303
. :V:::•n_:::d::;:o:_r- - - - - - - - - - - - - - - - - _De_sc_ri_pti~:n
~ln~v~oi=c•~--- ~A~m=ou~n~'------ PO Num
SHERIFF· FIELD OPERATIONS
745.00
FUELMAN OF MICHIGAN, FLEETCOR TECHNOLOGI
ACCT# BG1E,li'OOO FUEL 5/25/15 to 5/31/15
NP44425739
68.93
745.00
FUELMAN OF MICHIGAN, FLEETCOf TECHNOLOGI
ACCT# BG1E371l00 FUI:L 6/1/15 TO 6/7/15
NP44651962
80.59
745.00
WRIGHT EXPRESS FSC
ACCT# 0423lo0-8584C6-4 MONTHLY FUEL
41193710
745.00
FUELMAN OF MICHIGAN, FLEETCOR TECHNOLOGI
ACCT# BG167000 FUEL 5/18/15 to 5/24/15
NP44388702
53.75
956.00
VANZILE, JAMES
ACTIVE SHOOTERS, LESSONS LEARNED;
06042015-2
12.00
956.00
BAKER, JEFF
ACTIVE SHOOTER, LESSONS LEARNED;
06042015
11.93
956.00
LAWRENCE, WARD
06022015
12.00
956.00
AMWAY GRAND PLAZA HOTEL
~\CTIVE ,SHOOTER LESSONS LEARNED;
AMERICAN ASSOC POLICE
I
.
I
'
2,606.00
!
0531-0605
570.70
Sub Total 104-303 SHERIFF· FIELD OPERATIONS
1 04·421
:!,415.90
730.12
MAY 2015 UNIFORM CLEANING· JEFF INGLES
730.12
FIDLAR TECHNOLOGIES
Ml UNII'ORM LAW CllATIONS, #090 51 •
615
56.00
1
Sub Tqtal 104-421
104-444
W36091
1~~~1MAL SERVICES & ENFORCEMENT
758.44
CAPITAL IMPROVEMENTS
958.94
2015 CHEVROLETTI\HOE CC115706 4WD
6/11/2015
958.94
ICOP SAFETY VISION
ACCT# 0001Jl37 NEW PATROL CAR VIDEO
0008088-IN
958.94
2015 MODEL YEAR CHEVROLET TAHOE USING
112-000
702.44
99,906.00 pur-010286
971.28
I
JUNE11, 2015
90,006.00 pur-010115
Sub Total 104-444 CAPITAL IMPROVEMENTS
190,883.28
Total 104 LAW ENFORCEMENT
------wb,m79
TELECOMMUNICATIONS
851.00
EARTH LINK BUISNESS
DIAL TONE:, LOC1,~L, LONG DISTA~)CI:, 800
7070332
851.01
EARTHLINK BUISNESS
DIAL TONE, LOCAL, LONG DISTANCE, 800
7070332
3,297.51
827.35
I
I
Sub Total 112·000 TELECOMMUNICATIONS
112-001
730.07
4,124.86
ENTERPRISE NETWORK
CDWGOVERNMENT, INC.
819.02
EARTH LINK BUISNESS
819.02
4 HP OJ POR 8100 EPRINTERS FOR STOCK
1BK8S6W
DIAL TONE, LOCAl,·· LONG DISTANCE, 800
MBPS FIBER INTERNET
7070332
572.96
35.49
8245 12 515 036:
953.00
819.02
CTS COMM CORP
INTERNET SERVICES
10005195
578.95
968.01
CDW GOVERNMENT, INC.
20 BACKUP TAPE.S f-)P LT04 ULTRIUM
1BK82HM
592.40
Page:
37
~<~•LAMAzoo cou1.~TY cLAIMs usT
kcclm015
06/26/2015
11:25:28AM
Page:
38
--------------·-----·--·---·---·---·-Account
112-001
Vendor
ENTERPRISE NETWORK
Description
•
968.01
968.01
968.01
115-001
744.00
744.00
775.00
775.00
CDW GOVERNMENT. INC.
'
1BK1136D
6 NfC CARDS
10 DP TO VG/1 CABLES··
1BK155K
MEMORY MODULE FOR PC UP~RADE
1BKOMHS
15 BACKUP TAPES HP LT04 ULTRIUM
SYNERGISTIC ONLINE SOLUTIONS
PART# 19P4209 IBM tAPE CARTRIDGE.
IBK11WR
H10050715
56.22
753.50
25.74
444.30
1,700.00 pur-01 0403
:Sub Total 112-001 ENTERPRISE NETWORK
5,712.56
Total 112 TECHNOLOGY FUND
9,837.42
NAZARETH - B&G
KSS ENTERPRISES
ZEMLICK OFFICE PRODUCTS
ONE-WAY PRODUCTS, INC.
775.00
852.01
INDUSCO SUPPLY CO.
CONSUMERS ENERGY
852.01
852.02
CONSUMERS ENERGY
CONSUMERS ENERGY
MAY PEST CONTROL
~CCT#430[89-00000 UNIFORM SERVICE
ACCT#COLJNTY160 CLEANER
C\.JST#7005-Q31 WHITE PAPER TOVVEL
A~':;CT#240•,100 LINERS
,
AbCT#I<COi.JNTY140 :roiLioT TISSUiE, WHITE
NAZARi,:::TH GAS 329~ GU~L RD# 351p0667
NAZARI oTH G,~: S 32,25 GULL RD #5601 0234
1
RD# 5327653
NAZ ELEC- 3325
852.03
852.03
852.03
CITY OF KALAMAZOO
CITY OF KALAMAZOO
CITY OF KALAMAZOO
931.00
931.00
931.00
931.00
931.00
931.04
J & J LOCKSMITHS
GRAINGER INC
ETNA SUPPLY COMPANY
SHARP SHOP
BILLS LOCK SHOP
LOWES
STATE OF MICHIGAN- PLUMBING
CENTRAL ELEVATOF~ CO.
934.03
934.03
GL!LL
1
'
115-002
PO Num
i
CDW GOVERNMENT, I NO.
775.00
931.00
931.00
Amount
(Contmu1~d)
I
968.01
968.01
Invoice
I
'
I
NA:,< 3617 GL)LL RD #GCJ003BF02
NAZ WATER 3629 PIT 111 ACTV' BLD
NAZ 362? GL~LL PIT-1 J,•GCJ00362702
CUST#107 CPDE CUT, KEY BLANI<S, LABOR
ACCT#819545146 FIXTUF<E
CUST#8121 PARTS
BLADES
1036C
430789-00000
930497
0118178-001
2f.64
196.15
732.32
596315
828.52
837055
1000 0034 9140
515.77
1000 0038 9773
1000 0038 9906
GCJ00361702
GCJ00362902
GCJ00362702
P64765
9764321635
S101453982.001
80.00
15.97
1,389.47
7,482.43
13.32
322.91
21.59
20.00
78.00
ACCT#NAZRETH MAY ELEV MAINT
3886
W3317
02321
BLR373861
60259
18.45
41.85
75.00
77.26
200.00
207.90
ACCT#3-0249-005cl1$3 RECYCLING
ACCT#252-00798(13-21i29-0 NAZARETH TRASH
0249-004661 004
7404859-2529-2
35.00
349.00
Sub Total 115-001 NAZARETH- B&G
12,725.55
=~~~~9:~~1 ~~1:~~=~~.~~~~LIES
SPECIAL II%PECTIONS- HCS 3299 GULL RD
NAZARETH OPERATIONS
-----·----Page:
38
kcclm015
06/26/2015
Account
115-002
K.l.ILAMAZOO COUNTY CLAIMS LIST
11:25:28AM
Page:
----
Vendor
NAZARETH OPERATIONS
Description
Invoice
-------
Amount
PO Num
(Continued)
740.02
GORDON WATER SYSTEMS
CUST#2.0061 CLEANING OF 8 WATER COOLERS
1434602
200.00
740.02
GORDON WATER SYSTEMS
CU:,3T 1[120061 MAY-JUNE 2015 WATEF~
5/22/15-5/28/151SAAC
DYERI 20 HOURS
.
1428162
673.00
5/15/15-5/21/151SAAC DYER SECURITY
8558<:
75355
322.56
5/29/15-6/4/15 i'SAAC DYER 24 HOURS
9347E:
322.56
808.41
808.41
808.41
Sub Total 115-002 NAZARETH OPERATIONS
115-004
808.62
808.62
808.62
110422 C:OMMISSARIS, JENNINGS
ONSTAFF GROUP
ONSTAFF GROUP
1'10422 C:OMMISSARIS, JENNINGS
575251
882.00
529.20
110422 COMMISSARIS, JENNINGS
575569
867.30
I
575426
'
JB PRINTING CO
730.00
730.00
745.00
760.31
STAPLES CONTRACT&, COMME;RCIAL INC
KNAPP ENERGY, INC.
REDFORD, ROBERT
RIDGE AUTO PARTS
776.00
776.00
776.00
RIDGE AUTO PARTS
RIDGE AUTO PARTS
776.00
RIDGE AUTO PIIRTS
SHERWIN WILLIAMS
FARM N GARDEN, INC.
776.00
850.00
:~.278.50
--------1~,790.97
ADMINISTRATION/SUPPORT
727.00
776.00
776.00
776.00
1,786.92
ONSTAFF GROUP
Total 115 NAZARETH FACILITY
760.31
2Ei8.80
DOCUMENT MANAGEMENT
Sub Total 115-004 DOCUMENT MANAGEMENT
208-000
39
'·
CO'IVIMISSION
!"'EETING OF 07/07/2015
LOWES
LOWES
MATERIAL RESOURCES
CTS COMM CORP
RECYLCE STICKER- VINYL STOCK
39000
110.00
ClJST#bET 1822415 1 bFFICE SUPPLIES
8034652797
8034822770
183904
131.55
4.21
C~ST#DET 1822415 OFFICE SUPPLIES
1
PREM. I.OW SL\LFUR DYED DIESEL
OKUN BROS SHOES. EMPLOYEE REIMBURSEMENT
320Z MIX CUP, 120Z MIX CUI0 , SAFETY
I
'
320Z MIX CUP, 120Z MIX CUP, SAFETY
50-50 PRIME P;NTI-FRzi
QUII<RETE CONCRETE
CRIMSON 2 GRS CARTR
WOVEN COVER, EXON FLX P-KNF, ,I UMBO TRAY
2.5 GALLON ROUND UP
QUIKRETE CONCRETE, PALLET CHAR, 5/8X50
1 '140.07
100.00
13.44
922666
919998
15240
14.90
15.38
-19.36
920281
2458-0
48.80
14E!693
27995
25.68
78.90
205.53
'
MED OUT\ SCRUBBING
SPONGE
2843-3. JUNE PHONE SERVICE
3210321
10004649
39.52
31.39
20150602140114
264483
20.00
895.01
PLUG & PAY TECHNOLOGIES INC
BILLING FOR MAY 2015
930.00
930.00
930.00
STEENSMA LAWN & POWER EQUIP
NUT 576, LOCK NUT 576, WASHER 576, LOCK
I
.
TREATED#2 PRIME, ZINC FLAT, GALV HE,
PLATE, BEARING <SAP
1
LOWES
0013
922666
27268
255258
15.79
9.43
2.41
Page:
39
KALAM!~ZOO coJNTY CLAIMS
kcclm015
06/26/2015
Account
208-000
LIST
Page:
40
CO!VIMISSION MEETING OF 07/07/2015
11:25:28AM
Vendor
Invoice
Descr:"::oP.:;.tio'-'n'----·----
Amount
==------
PONum
(Continued)
ADMINISTRATION/SUPPORT
931.00
SEAL, SLV .52.5, SLV 3/4, SI-ILD, VV88 V
242740
931.00
SWITC~I125
265946
64.18
934.00
FARM N GARDEN, INC.
SOLO 40ALLON SPRAYER, PRAMITOL
148597
264.85
941.00
WELLS FARGO FINANCIAL LEASII'G
KYOCERA COPIER LEASE PAYMNET
5002212118
63.00
961.00
MAXI CONTAINER INC
RECYCLING CONTAINE,RS AND LIDS
75712
4600 pur-01 0393
'
(QTY 2)
'
I
'
Suh Total 208-000 ADMINISTRATION/SUPPORT
I
208-001
422.. 26
2,847.93
MARKIN GLEN
3::
776.00
MULDER'S LANDSCAPE SUPPLY
96.60
776.00
CEDAR MULCH (CHY.
NEUTRAL CLEANER, COTTON MOP HEAD
422356
MATERIAL RESOURCES
3210322
9143
776.00
F'ROCE~iSED
TOPSOIL
424398
92.50
776.00
PROCESSED TOPSOIL
424409
92.50
776.00
INDUSCO SUPI'LY CO.
TOILET TISSUE
838310
67.86
850.00
CTS COMM CORP
2843-3 . .JUNE
10004649
43.64
930.00
PLATE, i3E•.~RING CAP
930.00
CONSTANTINE TURF FARM INC
TUHF, (QTYA) PALLET COUNT
934.03
JUNE WASTE SERVICE
934.03
JUNE VVASTE SERVICE
934.03
;~~:~~;~~ :~~~~:~~~ ~~~
I
S'?RA.P DISPOSAL CONC/~\SP RUElBLE TRUCK K6
SCRAP DISPOS/\L CONC/ASP RUBBLE. 523857,
934.03
961.00
MAXI CONTAINER INC
I
PHO~IE SEHVICE
255258
'
'
I
I
I
;
CO\H,~i 1<ERS AND LIDS
1
RECYCLING
'
1
669.00
7 405295-2529-8
120.00
7405294-2529-1
55.00
151025
34.93
151005
75712
Sub Total 208-001 MARKIN GLEN
208-002
69.00
405.00 pur-010393
1,842.85
SCOTTS MILL
776.00
LOWES
RETURN FOR TAX COI'~RECTIPN- 20V MAX
776.00
LOWES
776.00
LOWES
DEWALT 20V MAX DRLIDRVR
DWALT 20V MAX DRL/DRVR C, DW2.0VAMX
776.00
LOWES
776.00
LOWES
931.00
RIDGE AUTO PARTS
934.03
18344
-180.25
1427~
18345
-179.00
268.00
20V MAX DRLIDRVR C, DW 20\/ MAX 2.0 AH
18340
180.25
DW 20V MAX 2.0 AH LI-ION
-89.00
CORE DEF'OSIT
14410
919505
JUNE WASTE SERVICE
4906399-2529-9
p
Sub Total 208-002 SCOTTS MILL
208-003
5.39
4210
-7.50
55.00
47.50
COLD BROOK
Page:
40
kcclm015
06/26/2015
KALAMAZOO COI.jNTY CLAIMS Lll,H
11:25:28AM
--------------------------------Account
208-003
Vendor
COLD BROOK
Page:
------------------------------
Descrip.ti:::o::.:n__~- - - - -
:::ln~vo~i~ce~--- Am~ou~n~t_ ____
MATERIAL RESOURCES
REST STOP ACID FREE RESTROOM, PH7
3211957
776.00
776.00
INDUSCO SUPPLY CO.
JONS TO GO
TOILET TISSUE, WHITE ROLL TOWEL
PORTABLE RESTROOM w;ITH HiiNo SANITIZER-
837209
073845
776.00
KAR LABORATORY
ANALYS11s OF ONE DRINKING WATER FRO~
504378
28.00
776.00
931.00
KAR LABORATORY
AN1\LYSIS OF ONE DRINKING WATEH FRO~
REPLACE FILL VALv:E. FLSH VALVE SEAL,
CLEANED M,AIN LIN!o IN UTILITY ROOM
JUNI: WAST,E SERVICE
RECYCLING cqNTAINERS P,ND LIDS
504436
0223<:
265678
28.00
LOWES
ROTO ROOTER SEWER-DRAIN
WASTE MANAGEMENT OF MICHIGiiN
MAXI CONTAINER INC
49062,99-2529-9
75712
Sub Total 208-003 COLD BROOK
208-004
ME NARDS
GREEN EZ FENCE, STEEL FENCE U POST
776.00
ME NARDS
GREEN MARK E:QUIPMENT
2'X50' GREEN VINYL COATE, HOG FENCE
850.00
934.03
961.00
961.00
JONSTO GO
ATT REMITTANCE
1,299.79
FS70R TRiMMER W SPU, AUTOCUT 25-2 SP
HANDICAP ACCES<:IBLE I>OFHABLE RESTROOM
12447
111.84
P43122
273.38
94.00
073847
269649473705
APR29-MAY28 PHONI E SERVICE
'
I
JUNE WASTE SER\i:ICE
7405296-2529-6
172.85
80.00
GRAINGER INC
MAXI CONTAINER INC
MEGAPHONE, 14-1/41N., SIREN
RECYCLING CONTAINERS AND LID's
9750128895
75712
88.01
405.00 pur-010393
1,349.61
RIVER OAKS
JONS TO GO
LOWES
CAi~DY, SNApKs, COFFEE 40PK, HOT CHOC
CANDY (QTY4), SNACi<S (QTY.5)
I
,
LEAD FREE METERING, CONTROL STOP
I
'
HANDICAP ACCESSIBLE PORTABLE RESTROOM
TAX CORRECTIN FOR I~IVOIC~ 14887
LOWES
CD LAWN MAINTENANCE
INDUSCO SUPPLY CO.
NEVERLEAK HOSE, SMPLGRN SASFRAS,
CEDAR MULCH
TOILET TISSUE, WHITE ROLL TOWEL
11415
83Ei167
KLOSTERMAN DISTRIBUTING
730.18
776.00
776.00
776.00
KLOSTERMAN DISTRII3UTING
ETNA SUPPLY COMPANY
776.00
776.00
4242
'
344.95
130.00
405.00 pur-010393
730.18
776.00
82,.00
88861
90274
Sub Total 208-004 PRAIRIE VIEW
208-005
55.82
'
177.60
PRAIRIE VIEW
776.00
776.00
776.00
PO Num
(Continued)
776.00
931.14
934.03
961.00
41
COMMISISION MEETING OF 07/07/2015
17864
20668
S101473083.001
686.75
99.98
170.33
073846
14887
94.00
-10.70
14887
188.97
546.00
222.00
776.00
GALESBURG HARDWARE
AIR NOZZLE
92310
776.00
776.00
LOWES
ETNA SUPPLY COMPANY
STOREROOM LVR ELA, SCHLARGE kEY
SLOAN B-32-A CP HANDLE ASSEMBLY
1341
S101459884.001
776.00
GALESBURG HARDWARE
HOOKS EYES, 12" CHAIN, HANDLES, NUT,
92255
1.79
140.06
107.98
26.09
Page:
41
KALAMAZOO COUNTY CLAIM~ LIST
kcclm015
06/26/2015
11:25:28AM
Vendor
Des~ription
208-005
RIVER OAKS
(Continued)
931.00
CTS COMM CORP
CTS COMM CORP
MIRACLE OF MICHIGAN & INDIANA
RIDGE AUTO PARTS
Invoice
2843-3, JUNE PHONE SERVICE
JUNE PHONE SERVICE
10004649
10004'18:3
PLUG ROC KITE 4" HG, SHACKLE "D"- B~.G OF
763107
92084B
934.03
REPUBLIC SERVICES INC
GIANT FUNNf-L
ROLLOFF (20YD) ON CALL SERVICE
934.03
JUNE WASTE SERVICE
934.07
934.07
934.07
PIONEER MANUFACTURING
SHERWIN WILLIAMS
BRITE ~'fRIPE ~LACK 5 GL
'
SHioRSTRIPE ATH
WHTWB
TRU GREEN
MAXI CONTAINER INC
RIVER OAKS LAWN SERVICE. (AS
RECYCLING CONTAINERS AND LIDS
961.00
0249-004(366722
7405297-2529-4
556295
2071-1
2790036415
75712
Sub Total 208-005 RIVER OAKS
208-006
42
COIVIMISSION MEETING OF 07/07/2015
Account
850.00
850.00
931.00
Page:
Amount
PO Num
146.07
48.39
:,59.64
4.80
275.oo
80.00
720.00
E,\4.68
1,435.00 pur-01 0340
405.00 pur-01 0393
5,511.83
FAIRGROUNDS
775.00
775.00
MATERIAL RESOURCES
BLEACH, BOWL CLEANER, GLASS AND SURFACE
MATERIAL RESOURCES
~.>HINEUP 4PLY jCOTTON WIDE BAND 320Z
775.00
776.00
776.00
ONE-WAY PRODUCTS, INC.
SHERWIN WILLIAMS
POLY LINER
REPCOLITE PAINTS INC
['ITTBULL STRIPING ATHLETIC WHITE
imHL F'S94 TRIMMER
'
SUPER
SUMMER ADVERTISEMENTS
936060
264473
1688851
279.96
32.00
LOWES
SOUTHWESTERN MICHIGAN DUST, CONTROL INC
TREATED#2 f'RIME, iiNC FLAT, GAI.V HE,
DUST CONTF,:OLAPPLICATION TO DRIVES ON
27268
060815
118.68
700.00
930.00
930.00
LOWES
LOWES
3/6-IN 16 GALl/ HE, 3/8-IN ZINC Fqu,
'
'
'
3/61N X 2-1/21N GV
27407
01632
20.95
32.00
NUT 576, LOCK I•UT 576, WASHER 576, LOCK
930.00
930.01
930.01
934.03
MENARDS
J & J LOCKSMITHS
CINTAS CORP.
JONS TO GO
2Xj0-8' AC2 flREEN TREATE-PICK
SC·:F51N PLY-626 ENTRANCE I<NOB SCHLAGE,
3X10 BLACK MAT (QTY. 4)
PORTABLE RE.STROOM WITH 1-JAND
264463
89990
P64193
725820235
73397
5.66
248.10
60.05
31.87
1,445.00 pur-010445
957.04
957.04
GOGGIN RENTALS
CANOPY AND SIDE CURtAIN :,W' WHITE POLE
JONS TO GO
KATHY'S KLEEN lNG
PORTABEL RESTROOMS FOR SPECIAL EVENTS
'
JANITORIAL SERVICES FOR AKC DOG SHOW.
PORTABLE RESTROOM WITH HAND SANITIZER,
161548
74408
135.00
1,475.00 pur-010448
1,950.00 pur-010446
776.00
901.05
930.00
930.00
930.00
957.04
957.04
957.04
MLIVE MEDIA GROUP
JONSTO GO
SH(/RT H!\No'LE WIRE BR, 41N 4 WIRE
'
'
TRASH SERVICES FOR AKC DOG SHOW
3208966
3211958
107.75
596322
4877-8
331.94
18.48
224.20
5631
074170
249-004663916
88.87
242.00
1,910.00 pur-010439
Page:
42
KALA~~AZOO
kcclm015
06/26/2015
Account
11:25:28AM
Vendor
cqUNTY CLAIMS LIST
Page:
.
I
Descriptio~
"-lnc..vo:::i:::c•:..____ Amount
Sub Total 208-006 FAIRGROUNDS
208-007
43
COMMI;5SION MEiETING OF 07/07/2015
- - - PONum
9,457.51
KRVTRAIL
i
32586'1
85.46
CARLETON EQUIPMENT CO.
WEED TRIMMER, HAND SAW, BOW SA1N, HEDGE
ANGLE BROOM
I
177980
380.00
EXTREME POWER EQIJIPMENT INC
HUB PULLEY, HUB WHEEL, NUT, PUI.. LEY
38204
'
154.91
776.00
930.00
931.00
Sub Total 208-007 KRV TRAIL
208-008
KRV TRAILWAY PROGRAMMING
737.00
RATHCO SAFETY SUPPLY
12"X18" SPECIAL EGP WHT/BRN ADOPT A
149819
Sub Total 208-008 KRV TRAILWAY PROGRAMMING
208-009
808.38
209-000
961.00
215-141
760.10
COUNTY FAIR
TEDDY BEAR BAND
'
,
PERI1"0f':MANCE ON Eif14/2015. (3) 45MIN
5315
620.37
276.00
276.00
1,650.00 pur-010438
Sub Total 208-009 COUNTY FAIR
1,650.00
Total 208 PARKS
24,903.39
SPECIAL PARKS PURPOSE~i
BILLY GOAT 9HP SLIBAR
265214
999.00
Sub Total 209-000 SPECIAL PARKS PURPOSES
999.00
Total 209 SPECIAL PARKS PURPOSES
999.00
FOC FUND
TEAM COURIERS LLC
6/1-6/12 COUF{IER SERVICES
'
'
761
250.12
760.10
NEWEGG COMPUTERS
MONITOR PRIW.CY SCREEN
760.10
760.10
MLIVE MEDIA GROUP
TEAM COURIERS lLC
PUBLIC NOTICE FOI~ FOC ANNUAL REVIEW.COURIER SERVICES 5/18-5/29/15
759
760.10
WEST PAYMENT CENTER
FOC
831888300
127.40
760.10
STAPLES CONTRACT.~. COMI.~ERCIAL INC
8034822770
242.89
760.10
7684992 ACCT #
124.37
760.10
QUILL. COM
IBUYOFFICESUPPLYCOM
cUST#DET 1822415, OFFICE
SUPPLIES
,
I
TONER, CHAIF1~ MAT, ANq CALCULATOR
760.10
I
I
24731361 ACCT
0001688854
71.00
56.42
250.12
OFFICE SUPPLIES
340084 ORD #
45.18
IBUYOFFICESUPPLYCOM
HIGH LIGHTERS AND LARGE EtNIOLOPES.
341670 ORD #
45.02
807.03
CBCINNOVIS, INC
PEOPLE SEARCHES FOR THE MONTH OF MAY
515250d748
807.03
WEST GROUP
CLEAR PEOPLE SEARCHES FOR THE MONTH OF
831940472
38.10
472.06
Page:
43
KA~AMAZOO COUNTY CLAIMS LIST
kcclm015
06/26/2015
Account
215-141
11:25:28AM
Vendor
FOC FUND
COMMISSION MEETING
Page:
C( 07/~:-12-01_5_ __
Description
Invoice
Amount
PO Num
(Continued)
807.03
LEXISNEXIS
PEOPLE SEARCHES FOR THE MONTH OF MAY.-
1044560-201505
808.62
SNELLING 10369
20713-00000380 DULANEY
5088864
469.09
808.62
SNELLING 10369
20713-00000380 DULANEY
5090345
850.00
EARTH LINK BUISNESS
DIAL TONE, LOCAL, LONG DISTANCio, 1.100
7070332
615.2p
29.75
860.00
RUTGERS, MICHELE
MEAL. DURI~IG USER GROUP MEETING!.,
0603201/i
860.00
PEASE, KAREN
MEAL. WHILE ATTENDING MEETING WITH
05/26/20'15
12.00
941.00
8101132 CONTRi,<CT 500-0361385-000 ~QUIP
279350144
217.31
952.00
PARK PLACE COUNSELING ASSOC
PSYCH SERVIC~.S FOR DOCKET 14-7021 OM-
06092015.C
952.00
KALAMAZOO PSYCHOLOGY
PSYCH SERVIC~S FOR DOCKET 15-5448 DM.-
06102015
952.00
KALAMAZOO PSYCHOLOGY
PSYCH
06032015
952.00
PSYCH SERVICES FOR DOCKET 15-5ti53DM.-
0609<~015A
952.00
PARK PLACE COUNSELING ASSd;c
PSYCH SERVICES FOR DOCKET 13-6264 DC.-
06042015
875.00
952.00
PSYCH SERVII?ES FOR DOCKET 15-5529DC.-
06092015
854.00
952.00
PSYCH SERVICES FOR DOCKET 14-6873 DM.-
060920158
610.00
956.00
DOOLEY, ANGEL
MEAL DURING MICSE.S TRAINING.
10.00
956.00
RUTGERS, MICHELE
~.AEAL DURING M!SCE~ TRAINING.
05282015
06032015
10.00
KARRAKER, JOHN D.
PROCESS SERVICE ON DOCKET E15-5636 UN.
360
31.57
957.00
218·000
958.21
220-150
808.00
221-201
730.00
44
SERVIC~S FOR DOCKET 14-6LI89 DP.-
3.75
10.00
525.00
1,001.00
342.00
1,120.00
Sub Total 215-141 FOC FUND
8,458.35
Total 215 FOC FUND
8,458.35
WIRELESS EMERGENCY SERVICE
ROE-COMM INC
FEE FOR DIXON E~IGINEERING ON
.
.
I
339894
4,150.00 pur-010471
Sub Tolal 218-00CI WIRELESS EMERGENCY SERVICE
4,150.00
Total 2j 8 WIRELESS EMERGENCY SERVICE
4,150.00
MORROW LAKE WATER QUALITY
KIESER & ASSOCIATES, LLC
MARROW LAKE CMI MAY 1 ·MAY 31, 2015
14-814
4,260.93
Sub Total 220-150 MORROW LAKE WATER QUALITY
4,260.93
Total 2!10 DRAIN COMMISSION OFFICE GRANTS
4,260.93
HEALTH SERVICES ADI\IIINISTRATION
STAPLES CONTRACT!<, COMMERCIAL INC
ORDER#7137521537-000-001 OFFICE SUPPLIES
3268101404
29.99
Page:
44
KALAMAZOO COUNTY CLAINIS LIST
kcclm015
:
06/26/2015
Account
221·201
11:25:28AM
Vendor
HEALTH SERVICES ADMINISTflATION
Page:
--·--.--------Invoice
Description,---·
---
WEHLI~IG
D&D PRINTING CO.
KRISTEN
STAPLES CONmACT &, COMMERCIAL INC
ORDER#7137095797·000·001 OFFICE SUPPLIES
BUSINESS CARDS
60415
28.00
3268101403
31.99
Sub Total 221·201 HEALTH SERVICES ADMINISTRATION
STAPLES CONTRACT 8,, COMMERCIAL lNG
~~~: ~:~~~ :~~~~~~
MEIJERS, INC.
MEIJERS, INC.
ADJUSTABLE STRAP-·
TOWEL··
760.00
760.00
GREAT LAKES INCENTIVES
400 SUPER PATIENT TOKENS FOR DENTAL
DENTAL suPPLiEs, I
838.00
838.00
852.02
OHLENDORF APPLIANCE LABORATORY
OHLENDORF APPLIANCE LABORATORY
HENRY SCHEIN, INC.
'
'
'
ACCT#4233 f,'OUR IMPI,ESSION, REGULATORY
ACCT#4233 P\:JUR !~PRESSION, REGULATORY
DENTAL VAN ELEC 12102 LA,~ONT#3032147
860.00
CONSUMERS ENERGY
WARD,DEEANNE
860.00
SOTO, LISANDRA
APR TRAVEL
MAY TRAVEL
860.00
895.02
931.00
WILLIAMS, CHERI
>1PR TRAVEL
932.00
956.00
957.34
957.34
TOTAL ENERGY SYSTE~S
WARD,DEEAN('JE
PARK, JIN SARAH
CANDLEWOOD SUITES
957.34
CANDLEWOOD SUITES
'
159
19983983
3362e:9
336679
1000 r,035 0709
0515
0515
1
HENRY SCHEIN PRACTICE SOLUTION
DENTAL EQUIPMENT & fiEPAIR GO
3268907635
AF81385
AF81145
05120/2015
05107/2015
APRIL 15 E·CLAIMS FOR DENTAL
'
LABOR INSTALLED
ULTRASONIC CLEANER AND
ACCT#OO:l987 INSTALLED NEW FAN IN MOBILE
APR. TRAVEL
MAY TRAVEL
4 NIGHT STAY FOR JIN PARK ON
'' ON
2' NIGHT SiAY FOR JIN Ph\RK
0515
INV6553138
25838
258932
143.23
76.90
86.29
51,.77
69.78
100.00
2,548.09
53.40
E4.40
228.65
5.18
49.45
89.70
50.00
160.00
1,881.78
0515
112.29
0515
05129115
310.50
264.60
05121115
132.30
;sub Total 221·204 ORAL HEALTH PROGRAM
221·206
89.98
ORAL HEALTH PROGRA!"'
ORDER#7138160037·000·001 OFFICE SUPPLIES
FUEL FOR DENTAL MOBILE UNIT 5/2611E·
FUEL FOR DEN11\L MOBILio UNit 5/1811ei
745.00
760.00
760.00
PO Num
'
957.27
221·204
Amount
(Continued{
957.27
730.00
745.00
45
I
COMMISS:ION MEETING OF 07/',07/2015
'
6·,478.31
LABORATORY SERVICES
728.00
744.00
744.00
FEDERAL EXPRESS
PARIS CLEANERS & LAUNDRY
PARIS CLEANERS & U\UNDRY
EXPRESS SERYICE FOR LAB, CAA,
LAB COAT CLEANING
760.09
GEN·PROBE, INC.
760.09
760.09
VWR INTERNATIONAL
VWR INTERNATIONAL
#301032 APTIMA COMBO KIT 2
ACCT#8d048847 GRAM STAIN RE;~GENT
'
'
'
ACCT#80048847 TRYHPTIC SOY BROTH
35113350
8041578573
760.09
GEN·PROBE, INC.
#105049 FILTERED TIPS
35113350
'
LAB COAT CLEANING
'
'
05112115
03·100384
03·100517
8041551952
44.84
9.30
13.95
3,385.12 pur·010447
35.52
26.26
162.00 pur·010447
Page:
45
___ ____
KALAM~lZOO COUI~TY CLAII"JS LIST
kcclm015
06/26/2015
Account
221-206
COMMISSION
MEETING
,
;
11:25:28AM
Vendor
Page:
46
01' 07/Q7/2015
Descript::ioc:n____ ,_ _ _
Invoice
Amount
PONum
·~-
(Contim1ed)
LABORATORY SERVICES
760.09
GEN-PROBE, INC.
#301041 APTIMA COMBO 2 SWAB SPEC
35113350
62.50 pur-010447
760.09
760.09
GEN-PROBE, INC.
#301048AUTO DETECT F~EAGE~IT
ACCT#411l68 QWlNTI-TRAY, COLI PiA
35113350
289512844
!lll.OO pur-010447
ACCT#80p48847 STAIN GR!\M QECOLORIZER,
1
ACCT#80048847 STERILE LIQUID
8041522975
8041508817
760.09
760.09
IDEXX LABORATOF~IES INC
VWR INTERNATIONAL
VWR INTERNATIONAL
956.00
HOOGENBOOM,AARON
TRAVEL ADVANCE
968.01
DELL INC
DELL LATITUDE E5450 LAPTOP FOR H~S LAB
F~ECONCILIATION
05/17 TO
INDIANAPOLIS I
XJP87CTM3
Sub Total 2<!1-206 LABORATORY SERVICES
221-208
LENZ, DEBRA
WEICHHAND, MARILYN
860.00
RANTZ, KELLY
860.00
POWELL, ANNETTE
REIMBURSEME~IT
POSTI\Gfo
FOR POSTAGE TO SHIP
I
MAYTRAVEL
MAY TRAVEL
MAY TRAVEL
0515
0515
77.63
116.15
HOUSEHOLD HAZARDOUS
2~D.58
V~ASTE
STAPLES CONTRACT&, i~OMMERCIAL INC
INTEGRITY BUSINESS SOLUTIONS
ORDERj!7137S55074-110,0-00.~ OFFICE SUPPLIES
ACCT#110335 ME;SH ~11pBAyK CHAIR
3268546897
1210659-0
3268546896
730.05
730.05
GRAINGER INC
LOWES
SAFETY SERVICES INC
ACCT#81954511El ABSORBENT SOCK
ACOT#99001558875 TRANS#12793451 8-IN
ACOT#11 000700-02 COVERALLS
9753155523
12241
730.06
AJ'S RECYCLING SERVICES
AJ'S RECYCLING SERVICES
PALLETS
GAYLORD BOXES
730.06
732.00
808.00
SUPERIOR IMAGING SERVICE
ENVIRONMENTAL RECYCLING GROUP
'
RED MED F'LYERS '
852.00
CONSUMERS ENERGY
852.00
860.00
CITY OF KALAMAZOO
KOSAK, JENNIFER
930.01
930.01
5,420.52
27.80
69.00
730.00
730.00
730.00
901.00
901.00
43.25
864.17
0515
Sub Total 221-208 VISION AND HEARING
730.05
730.06
66.78
VISION AND HEARING
728.00
860.00
221-217
530.94
85.89
102405
3556
I
S, PALLETS
REC:YCLIN\3 ?F HAZARDc:jUS MATE:RIALS FOR HHW
3443
3268224566
27853
117224
H~W ELECTFtiC-
1000 2825 5097
!
I
1302 LAMONT A\IE-
38.56
574.00
87.57
82.28
89.20
219.50
S:2.50
265.00
6.76
88.51
9,053.59
200.99
HdW 1:101 LAIIAONT #W006338548
LAT00130101
MLIVE MEDIA GROUP
MAY TRAVEL
2/1/15-2/28/15 1-iHV\1 ADVERTISING
0515
02/01115-02/28/1•
40.83
398.56
MLIVE MEDIA GROUP
HIGH COUNTRY CONSTRUCTION
HIGH COUNTRY CONSTRUCTION
3/1/15-3/31i1js HHWADVERTISING
INSTALL NEVV WOOD OVERHEAD DOOR HEADER &
CUT BACKAI~D REMOVE STEEL SIDING FOR
03/01/15-03/31/1
7517
7515
317.12
'
50.74
950.00
625.00
'
Page:
46
kcclm015
06/26/2015
Account
221-217
930.01
930,01
931.00
931.00
934.03
934.03
934.03
956.00
.
··-...
. Del~;cript!£!!_ ____
Vendor
HOUSEHOLD HAZARDOUS WASTE
HIGH COUNTRY
Page:
COMI,~ISSION MiEETI,Nel OF 07/07/201!1
11:25:28AM
CONSTRUCTIOI~
~---
!~.~. ~!J~e
F,'O Num
-,
{Continued)
REMOVE. EXISTIN.Cl OVERHEAd DOOR TRACK
7513
FFI7071 KZ
950.00
57.83
KCH060215
KCH012115
27'[,00
CUST#00028063 dsABLE PIPE TUBING,
1
NOISE SUPPRESSOR
OHIO LUMEX CO INC
WASTE MANAGEMENT OF MICHIG:<IN
INTAKE PORT FILJTER,
EXTER~IAI
,
,, .. HOUSING
6/1/15-6/30/15 GARBAGE SEORVICE FOR HHW
4/1/15-4i3bl15 REtYCUNG SERVICE FOR HHW
06/01/15
06/02/15
44.00
30.68
5/1/15·5/31/15 GARE,IAGE SERVICE FOR HHW
MAY TRAVEL
05/07/15
0515
67.8?
Sub Total 221-:!17 HOUSEHOLD HAZARDOUS WASTE
221-218
Jl.1mount
ALRO STEEL CORPORATION
OHIO LUMEX CO INC
KOSAK, JENNIFER
CLINICAL SERVICES
47
!liJ.OO
44.00
14,726.07
ADMI~ISTRATION
730.00
730.00
730.00
'
ORDER#713742i125-000-001
OFFICE,o !31JPPLIES
ORDER~713790849<f-000-002 OFFICE i3UPPLIES
3268043148
3268615439
233.07
3268615440
59.40
Sub Total 221•218 CLINICAL SERVICES ADMINIISTRATION
34.05
3:~6.52
i
221-221
860.00
956.00
MATERNAL & CHILD HEALTH ADrJIINISTRATION
LENZ,DEBRA
GREAT WOLF LODGE
APR MAY TRAVEL
REFUND FOR DEPOSIT FOR DEB LENZ'S ROOM
0515
05/14/15
Sub Total 241·221 MATERNAL & CHILD HEALTH ADMINISTRATION
221-222
43.13
-109.94 R
·66.81
COMMUNITY SERVICES ADMINISTRATION
730.00
CREDIT FOR RETURNED PAPER
3265571951
860.00
860.00
JANSSEN, SCOTT
WEISSERT, CATHY
MAY TRAVEL
rMYTRAVEL
860.00
956.00
956.00
MAY TRAVEL
REGISTRATION FEE FOR SCOTT JANSSEN FOR
RiT FLIGH\ FROM KALAMAZOO Tq KANSAS
MAYTRAV[oL
0515
0515
0515
05/18/15
05/12/15
0515
956.00
STINSON, LUCINDA
WESTERN MICHIGAN UNIVERSITY
US AIRWAYS
JANSSEN, SCOTT
956.00
956.00
US AIRWAYS
NACCHO
956.00
956.00
956.00
EXPEDIACOM
EXPEDIACOM
SUPERSHUTTLE
R~FJND
AIRFARE FOR COUI'<TNEY DAVIS
Ri'OGISTRATIQN !FEES FOR GILLIAI~ !>TOLTMAN,
FOR
EXPEDIA FEE FOR LUCINDA STINSON &
BOfJKING FEfES FOR' LUCINDA STINSON AND
SHUTTLE RIDE FOR LUCINDA STINSON,
-16.64
20.70
36.80
80.50
99.00
647.20
4.03
05/11/15
05/08/15
··617.20 R
440.00
05/12/15
05/13/14
05/18/15
7.00
7.00
13.00
---·
Page:
47
Page:
48
---·-----Account
221-222
Vendor
COMMUNITY SERVICES ADMINISTRAtiON
D~Scriptio 1n.:..- - - -
lnvoic:::••--·
Amount
PO Num
(Continued)
956.00
SUPERSHUTTLE
Sf-iUTTLE FROM HOTEL TO ~~IRPORT FOR
956.00
YWCA
REGISTRATION FEES F1'0R LUCINDA STINSON &
956.00
US AIRWAYS
R/T FLIGHT FOR l.IJCI~iDA STINTON &
'
I
05/'1!:./15
18.00
05/12/15
05/11/15
:lOO.OO
617.20
'
Sub Total 221-222 COMMUNITY SERVICES A,DMINISTRATJON
221-225
IMMUNIZATION CLINIC
730.00
730.00
US GOVERNMENT PRINTII~G OFFICE
760.01
760.01
760.01
931.00
1,6•,56.59
GLAXO SMITH KLINE
SANOFIPASTEURINC
ORDER#7 1:l7 4261l686-000-001 OFFICE
1
INTf'RI~ATIONAL CERTIFICATE OF VACCINE
BOOS"i"RIX & HP,VRI.X VACCINES
MENACTRA & YF-VAX VACCINES
32489477
904453241
53.50
1,234.70 pur-010453
2,787.14 pur-010454
CRUCELL VACCINES INC
SUBURBAN MECHANICAL CO.
VIVOTIF-TYPHOID VACCINE
BI,ANNUALLY SCHEDULED MAINTENANCE
05/15115
135919
1,700.00
430.00
1
3268162950
05/26/15
Sub Total 221-225 IMMUNIZATION CLINIC
17.43
6,222.77
I
221-226
COMMUNICABLE DISEASE SURVEILLANCio
760.01
760.01
SUBURBAN HOMETOWN LTC
SANOFI PASTEUR INC
ACCT- TBC STATEMENT DATE 5/31/15 BO#
'
ACCT#7001635CIIMOVAX
RABIES VI\CCINE
808.00
838.00
BRUNO MD PC, JOSEPH
BORGESS MEDICAL CENTER
MAY 2015 TB SERVICES
CONTRACTIJ,~L LAB SERVICES FOR APRIL 2015
860.00
DUPAY, COREEN
860.00
956.00
PHILLIPS, MICHAELJ
PHILLIPS, MICHAEL J
MAY TRAVEL
MAY TRAVEL
956.00
956.00
MARRIOTT PARK CITY
DUPAY, COREEN
'
I
MAYTRI\VEL
CREDIT FOR TAX CHARGED ON CORI DUPAYS
~~AY TRAVEL
05/31/15
904437868
MAY 2015
LAB BILLING
797.65
95.00
222.49
0515
10.35
0515
0515
6.33
157.55
05/05/15
0515
Sub Total 221-226 C:O.MMUNICABLE DISEASE SURVEILLANCE
221-227
74.41
-8.04
17.25
1,372.99
STD
I<AME PLATES FOR KIM G
137898
ORDER#7138159043-000-q01 OFFICE SUPPLIES
MAY MpNTHI.Y RENT
CONTRACTUAL LAB SERVICES FOR APRIL 2015
3268907636
013138
23.90
180.00
838.00
860.00
860.00
DR HOOKS INC
DOUGLASS COMMUNITY CENTEi'l.
BORGESS MEDICAL CENTER
LAB BILLING
266.02
GRAY, KAREN
WOODSON, LORRAINE
MAY tRAVEL
AI'R TRAVEL
0515
0515
87.98
106.95
860.00
WOODSON, LORRAINE
MAY TRAVEL
0515
35.08
730.00
730.00
808.00
22.00
Page:
48
KAL.AMAZOd COUNTY CLAIMS LIST
kcclm015
06/26/2015
..::V•::n:.::d:::o''-----------------~ Descriptic1n
lnvo:.:ic:_e_ _
Sub Total 221-227 $TD
221-301
860.00
860.00
~A=m=ou=n=t====
PO Num
721.93
HIV COUNSELING & TESTING\
BALL, SANDY
MJ\YTRAVEL
0515
1SJ1b total 221-301 HIV COUNSELING & TESTING
221-501
49
---
,Account
Page:
COMMISSION MEETI~Cl OF 0710712015
11:25:28AM
36.80
316.80
ENVIRONMENTAL ADMINISTRATION
MAY TRAVEL
JOHNSON, VERN
0515
Sub Total l!21-501 ENVIRONMENTAL ADMINISTRATION
185.15
185.15
I
221-502
730.00
730.00
760.13
860.00
860.00
860.00
860.00
860.00
860.00
EH-FOOD SAFETY & FACILITIES DIVISION
AMAZON.COM
D&D PRINTING CO.
MACMALL
JARANOWSKI, TODD
SCHENKHUIZEN, FRANK
SELLES, CONNIE
STIENING, RACHEL
KUJAWA, CHRIS
FIFIELD, NEIL
2 FOOD SAFETY BOOKS
NEIL FI,FIELD BUSINE,'SS CARDS
TOPAZ SYSl-EM Sl SUM
05/13/15
60417
113.9.3
46.00
05/13/'15
MAY TRAVEL
MAY TRAVEL
MAY TRAVEL
MAY TRAVEL
0515
0515
0515
0515
MAY TRAVEL
MAY TRAVEL
0515
0515
215.98
2p9.30
259.90
19i'.22
158.13
297.27
335.23
'I
Siub Total 221-502 EH-FOOD SAFETY 8, FACILITIES DIVISION
,
221-503
1,s:h.o1
I
EH-LAND, WATER & WASTEWATER DIVI!SION
730.00
730.00
730.00
818.00
860.00
860.00
860.00
D&D PRINTING CO.
D&D PRINTING CO.
D&D PRINTING CO.
STATE OF MICHIGAN
POLS, LUCUS
STANLEY, HOPE
THOMAS, MARK
JEFF REICHERTS BU~INES\S CARDS
F~ENEE CODE BUSINE~S ClfRDS
CHRISTOPHER G)OTHBERG BUSINESS CARDS
60416
60419
60418
REF
NO#G77825000
SAMPLE#LF58634,
LF
I
'
I
•
MAY TRAVEL
MAY TRAVEL
916753
0515
0515
0515
860.00
860.00
860.00
860.00
GOTHBERG, CHRISTOPHER
CODE, RENEE
REICHERTS, JEFF
FREDERICK, CHELSEA
I,~AY TR,~VIOL
MAY TRAVEL
'
MAYTRAVIoL
0515
0515
MAY TRAVEL
MAY TRAVEL
0515
0515
28.00
28.00
28.00
72.00
121.33
101.78
748.65
225.40
50.02
68.42
661.25
-,'--------------------Page:
49
KALAMAZOO COUNTY GLAII\'IS LIST
kcclm015
06/26/2015
Account
11:25:28AM
Page:
CO~MISSIO"\ MEETI\NG OF 07/07/i015
·---.-·--------·.----
Vendor
__ Descrip~-----
901.06
901.06
901.06
901.06
901.06
901.06
985.05
985.05
985.05
DIVISIOi~
--------2,132,85
Total 221 HEALTH
41,427,26
MICHIGAN.COM
WOW TRAVEL ADD ON DI!31TAL, WOW TRAVEL
2113674193
:247.50
VINEYARD PRESS
WWMT
THE SIGN SHOP
RECREATION GU!DE
PARKS A[!VERSTISMEiHS
(QTY3) 8"!<12" ALUPANEL SIGNS W/ METAL
3008
3936438
99.00
326.00
46487
WWMT
4/27-5/31 1,\IRTIME SPONSORSHIP
CW7
LOWES
MAXI CONTAINER INC
PARKS ADVERSTISMENTS
'
SILICONE W&D,1/161N FERI~ULE,4CT
5/16-IN
RECYCLING CONTAINERS AND LIDS
CTOP COLD FLI\TE GRANITE, GOLD FLATE
3906767
3936447
18495
75712
75.00
400.00
MENARDS
ELLIS SALES INC
WINDEMULLER ELECTRIC
985.05
LOWES
'
I
HOOK UP AND DICO\<NECT CIRCUITS
82089
65477
164291)
KC 241N CHEYENNE ~ASE CA
17714
NEW 2014 EZGO TERRAIN 250 CIASOLINE
I
50.00
-65.67
834.00 pur-010393
-40.92
I
5,495.00 pur-010474
268.00
-176.70
Sub Total 229-000 ACCOMMODATION TI\X
7,510.;21
Total 229 ACCOMMODATION TAX
7,510.21
YOUNG ADULT DIVERSION COURT (VADC)
740.01
740.01
HUNGRY HOWIES
GORDON FOOD SERVICE
FOOD FOR YADC PIZOGRAry' PARTICIPAi~TS
MEETING SUPPLIES FOR YADC PROGRAM
740.01
SUBWAY
FOOD FOR YADC PROGRAM PARTICIPANTS
I
:
'
8TH DIST UA'S FOR ~L.~Y 20'15
YADC PFZOGRAM CONTRACT 5/18-5/31/15
\'ADC PROGRAM ASS[ STANT CONTRACT FEES
'
801.08
808.00
PO Nur'n
ACCOMMODATION TAX
985.05
985.05
239-130
Amount
Invoice
Sub Total 221·503 EH-LAND, WATER & WASTEWATER
229-000
50
808.00
808.39
808.39
ROSENTHAL, LAUREN
ROSENTHAL, LAUREN
SPEAK IT FORWARD
SPEAK IT FORWARD
865.00
956.07
MEIJERS, INC.
PRETTY LAKE VACATION CAMP
'
YADC MI'ONTORING EXPENDITURES FOR 5/1 YADC PIWGRAM EXPENDITURES FOR 5/1 I
$10 GIFT CARDS FOR YADC PROGRAM, 10 EACH
DE~OSIT
fOR CAMP RENTAl. AND SERVICES,
31
5395e.
El3.14
3803~
~2.18
12325020155
72.00
169.00
020
021
052015MENT
052015
602.25
730.00
336.00
5,250.00
143381
051215ACPL
100.00
1,000.00
Slub Total 239-130 YOUN\3 ADULT DIVERf;iON COURT (YADC) -----~,404.57
239-142
865.00
MENTAL HEALTH RECOVERY COURT GRANT
MEIJERS, INC.
$'10 GIFT CARDS FOF.: M8NTAL HEALTH
188623
996.00
Page:
50
KALAfPjZ~)O COUNTY CLAIMS LIST
kcclm015
06/26/2015
Account
240-140
COMMISSiiON MEETitW ()F 07/07/2015
11:25:28AM
Vendor
__
PO Num
- - - - - - - ;_:;_;.:..::::.;
Invoice
Amount
'-'-'-'"'-'-----
Description
Sub Total 239-142 MENTAL HEALTH RECOVERY COURT GRANT
991l.OO
Total 239 DISTRICT COURT GRANTS
9,400.57
MALE DRUG COURT
~~l~:~~~~=~~F;~::~~~~~~~~~~
38915
REDWOOD TOXICOlOGY LAB INC
FAMILY/MEN URINE SCREEi<s
11134420155
K-PEP
WOMEI<IMEN/FAMjLY/SSpP DROPS
MAY 2015 DROP
360.00
WOMEI-J/FAMILY/MENS tJ.'<EATMENT
100 06/08/2015
2"16.00
KATHY PIECUCH COUNSELING, SERVICES LLC
WOMEN/MEN/FAMILY TF<EATMENT
100
808.00
FAMILY COUNSELI~G & MEDIATION
MEN/WOMEN TRioATMENT
MAY 2015
808.00
WMU UNIFIED CLINIC
MENS
808.00
WMU UNIFIED CLINIC
MENM/OMEN/FAMILY TREATMENT
APRIL 2015A
1,359.50
808.00
K-PEP
MEi< & WOMEN RENT
MAY 2015 MEN I
2,813.00
865.00
AMAZON.COM
MENM/OMEN
109-9228865-011
137.01
865.00
AMAZON.COM
MENMIOMEN INCENTIVES
109-9228865-011
75.50
Sub Total 240-140 MALE DRUG GOURT
9,741.34
730.00
JB PRINTING CO
760.02
REDWOOD TOXICOi_OGY LAB INC
801.08
801.08
808.00
KATHY PIECUCH COUNSELING,
808.00
SE~iVICES LLC
TREATME~JT
80.50
!)1!~1.42
MAY 2015 MENS
I~CENTIVES
1,!)91.00
1:313.00
.
'
"119.83
1,281l.OO
511.00
I'
Total 240 MALE DRU,G COURT
242-140
730.00
WOMEN'S DRUG COURT
9,741.34
I
BUSINESS CARDS FOR MEN/WOMEN
JB PRINTING CO
38915
39.50
760.02
MEI~/WOMEN/SSSP URINE SCREE~IS
801.08
K-PEP
WOMEN/ME~(FAMILY/SSSP
801.08
FAMILY/WOMEN URINE SCHEENS
808.00
K-PEP
WOMENS Mf<T TREATrJiENT
MAY 2015 WOMI
808.00
FAMILY COUNSELING & MEDIATiqN
MEN/WOMEN TREATMENT
MAY 2015
1,500.00
808.00
IMBROCK, DEBRAA
WOMEN/FAMILY TREATMENT
MAY 2015 IMBRC
4,140.00
808.00
KATHY PIECUCH COUNSELING, SERVICES LLC
WOMENIFAMILY/MENS TREATMENT
100 06/08/2015
808.00
K-PEP
~~EN & WOMEN RENT
MAY 2015 MEN I
808.00
WMU UNIFIED CLINIC
1
'
'
DROPS
'
515142
MAY 2015 DROP
1245t:820155
719.82
320.00
1 ,3d7.50
420.00
690.00
1,649.00
~EN/WOMEN/FAMILY TREATMENT
APRIL 2015A
273.00
100
483.00
808.00
KATHY PIECUCH COUN,iELING, SERVICES LLC
WOMEN/MEN/FAMILY TREATMENT
865.00
AMAZON. COM
MEN/WOMEN INCE~TIVES
109-9228865-011
113.27
865.00
AMAZON. COM
WOME~IS INCENTIVES
109-9228865-011
113.29
865.00
AMAZON. COM
MEN/WOMEN
109-9228865-011
75.00
'
INCEI~TIVES
'
Page:
51
kcclm015
06/26/2015
Account
243-140
KALAMAZOO COUNTY b.AIMS LIST
·' .
Descn1?t•on
Vendor
850.00
860.00
EARTH LINK BUISNESS
KHATRI, JAISHREE
IMPACT ONLINE INC, DBA VOLUNj"EERMATCH
326 WEST KALAMAZOO LLC
METRO TRANSIT
950.00
950.00
950.00
950.00
950.00
950.00
950.00
950.00
950.00
950.00
950.00
950.00
950.00
950.00
956.00
245-140
Invoice
_Amc,tunt
52
PONum
Sub Total 242-140 WOMEN'S DRUG COURT
11,843.38
Total 24:2 WOMEN'S DRUG COURT
------11,84:!.38
YOTP GRANTS
730.00
901.01
940.00
950.00
950.00
Page:
COMMI~iSION MEETING OF 07/07/2015
11:25:28AM
ClJST#DET 1822415 OFFICE SUPPLIES 6/1/15
DIAL TONE. LOi:AL, LONG DISTANCE, 8iJO
04/2015-05/2b15 TflAVE.L
1
:
I
' I I
A~.INUAL COMMUNITY LEI\DER SUBSCRIPTION
8034738741
70"10:332
0601"15
05252015
05212015
05212015
05292015
256.43
46.43
62.67
75.00
743.75
21l.OO
MEIJERS, INC.
JUNE 2015 RENT
9 DAY UNLIMITED PASS
2 $50 GIFT CARDS, 1 $150 GIFT CARD
BURLINGTON COAT fACTORY
E-Z WAY DRIVER TRAINING
AMAZON.COM
3 GIFT CARDS
SEGMENT 1 DF~IVER TRAININC> FOR YQTP
HP TOUCHSMART 15
05112015
'
22:5.00
05292015
05292015
310.00
384.00
E-Z WAY DRIVER TRI\ININC>
TEsT F'EE
TWO 9 DAY UNUMI'i"i:D PASSES
06052015
05212015
52.00
40.00
WORKSHOP FOR YOTP PARTICIPANTS
YOUTH OFFENDERS PROGRA~I
ORDEoR #115-0022436-1351478
05192015
05112015
05292015
360.00
200.00
11 $50 GIFT CARDS
05192015
06012015
05292015
I
METRO TRANSIT
BRAZEE. RYAN
WEST MICHIGAN GLASS ART
AMAZON.COM
CENTEF~
MEIJERS, INC.
E-Z WAY DRIVER TRAINING
METRO TRANSIT
KALAMAZOO VALLEY COMM COLLEGE
CONCORD PLACE APARTMENTS
MEIJERS, INC.
KHATRI, JAISHREE
I I
'
DRIVING LESSO~ FOR Y0 TP PARTICIPANT
1
13 MONTHLY UNLIMITED EiUS PASSES
vocms;~94
SECURITY DEPOSIT FOR YOTP PARTICIPANT
GIFT CARD
TRAVELADV ,REC 4/20-25/1<5 EVID BASED
05152015
06102015
05112015
LAS VEGAS NV
250.00
p0.18
550.00
55.00
780.00
10.00
350.00
150.00
13,7.30
Sub Total 243-140 YOTP GRANTS
5,117.76
Total, 243 YOUTHFUL OFFENDER TRANSITIONS PROGRAM
5,117.76
DWI DRUG COURT
730.00
AMPLE PANTRY
730.00
730.00
808.00
AMPLE PANTRY
GORDON FOOD SERVICE
ADE INCORPORATED
808.00
WESTERN MICHIGAN UNIVERSITY
SALES TAX REI0BURSEME~iT FOR INVOICE
CATERED MEALS FOR THE SOBRIETY COURT
25443
-11.70
MEEOTING SUFIPLIES FOR SOBRIETY COURT
'
REF #2E1005, ASSEsSMENT sUBSCRIPTION
25443
53966
93920
206.70
72.91
200.00
SOBRIETY COURT TREATMENT SERVICES FOR
05192015
1,817.00
Page:
52
kcclm015
06/26/2015
Page:
53
Ci>MMI~SION MEETING OF 07/0(/2015
11:25:28AM
""
Account
245-140
Vendor
De~scription
Invoice
VANDYKE, CRill()
MILE~,GE REIMBURSEME~IT FOR ROUND TRIP
860.00
WESTRA, VINCENT C
MILEAGE REIMBURSEMENT FOR ROUND TRIP
860.00
860.04
ZIOLKOWSKI, LYNN
KALAMAZOO TRANSPORTATION, CENTER
956.00
956.00
956.00
956.00
956.00
956.00
956.00
PONum
(COntinued)
OWl DRUG COURT
860.00
956.00
956.00
956.00
956.00
Amount
I
05122015CV
05142015VW
59.80
MILEAGE REIMBURSEMENT FOR ROUND TRfP
I
'
250 EA. BUS TOKENS FOR SOBRIETY COURT
05132015LZ
00126337
59.80
350.00
COURTYARD BY MARRIOTI
LODGING FEES FOR D. I~NES FOR THE DWI
52476
592.53
COURTYARD BY MARRIOTT
HASKELL, ANN
SHUTTLEFARE.COM
LODGING FEES FOR V. WESTRA FOR THE DWI
LODGING FEES FORA. HASKELL FOR THE DWI
524d0
52473
05132015AH
!55?1:17895
05132015LZ
52478
52475
55287900
55287900
52531
52469
05122015CV
05142015VW
592.53
592.53
276.50
'
'
'
TI~:AVEL REI!\1BURpEMENT FOR ME. ~LS,
SHUTTLE SERVICES FROM PHILADEPHIA
!
'
I
I!
TRAVEl_ REIMBURSEMENT FOR MEALS,
1
ZIOLKOWSKI, LYNN
LODGirJG FEES FCIR A. HAF:BAUGH FOR THE
. '
I
LODGING FEES FOR C. VANDYKE FOR THE DWI
COURTYARD BY M~RRIOTT
SHUTTLEFARE.COM
SHUTTLE Ff\RE FOR PICKUP AT HOTEL TO
REFUND FOR SHUTTLE SERVICE IN
SHUTTLEFARE.COM
LODGING FEES FOR S. THOMPSON FOR THE
956.00
956.00
COURTYARD BY MARRIOt
COURTYARD BY MARRIO T
VANDYKE, CRAIG
956.00
WESTRA, VINCENT C
TRAVEL REIMBURSF:MENT FOR AIRFARE,
LODGING FEES FOR L. ZIOLKOWSKI FOR THE
TRAVEL REIMBURSEMENT FOR MEALS,
59.80
59.00
:368.75
592.53
592.53
59.00
'
-54.00
592.53
592.53
238.75
667.95
Sub 'l'otal 245-140 DWI DRUG COURT
8,577.97
Total 245 DWI DRUG COURT
8,577.97
247-000
BRA- ADMINISTRATIVE & ENVIRONMENTAL
808.00
ENVIROLOGIC TECHNOLOGIES INC.
WO #19- CHioCKER MOTE SITE
01111
28.75
808.00
ENVIROLOGIC TECHNOLOGIES INC.
wo #17 .. GEI~EfAL ENYIRONMEN1A.L REVIEW
01112
1,206.25
808.11
VARNUM,RIDDERING,SCHMIDT, HOWLETT LLP
956.00
MICHIGAN ECONOMIC DEV CORP
LEGAL SERVICES RE C:MS
I
REGISTRATICII'J FOH RACHAEL GROVER
946466
1043-5155
2,850.00
165.00
'
'
I
!
Sub Total 241'-000 rR.t/, -ADMINISTRATIVE & ENVIRONMENTAL
247-001
MIDLINK REDEVELOPMENT
I
957.60
5200 EAST CORK ST, INVESTORS, LLC
!I
6TH TIF REIMBURSEMENT OF MIDLINK
4,250.00
MIDLINK 6TH PA
6,515.87
Sub Total 247-001 MIDLINK REDEVELOPMENT
6,515.87
Total 247 BROWNFIELD REDEVELOPMENT AUTHORITY
10,765.87
I
Page:
53
KALAMAZOO COUNTY CLAIMS UST
kcclrn015
0612612015
------------------Account
248-141
860.00
901.00
901.00
Vendor
Page:
-----·-·-----· -------·---------Invoice
- - - - - - !lE"fscription
Amount
BYRNE, JEANNIE
ADAMS OUTDOOR 1\DVERTISING
ADAMS OUTDOOR i\DVERTISING
MAY TRAVEL
259.53
0515
0743480
0743481
I
POSTERS TO BE PLACED PN STATIC
POSTERS TO BE PLACED ON STATIC
5,275.00 pur-010366
1,650.00 pur-010366
215.35
BYRNE, JEANNIE
MAYTRAVE:L
0515
968.01
XMIND LTD
XMIND 6 PRO WITH 2YR VERSION UPGRADES
5263-7751-6755I
Sub Total 248-141 EME'RGENCY PREI>AREDNESS
Total 248 EMERGENCY PRf;PAREDNE'SS
760.02
760.02
K-PEP
760.02
760.02
808.00
K-PEP
808.00
K-PEP
808.00
808.00
K-PEP
K-PEP
WOMENIMENIFAM!LY/SSSP DROPS
SSSP URINE TESTS
MAY 2015 DROP
125609201412
SSSP URINE SCR(:'ENS
MEN/WOMEN/SSSP URINE SCREENS
12560920155
515142
SSSP TREATMENT
SSSP MRT TREATMENT
MAY 2015 SSSP·
MAY 2015 SSSP
MAY 2015 sssp.
I
SSSP INDIVIDUAL TREATMIENT
719.82
1'150.00
385.00
7,561.45
JUVENILE DRUG COURT
2013-0021-DL -INSTITUTIONAL CARE
79661
GLEASON, MARGARET
JUVENILE D~UG COURT
06101!i
I
860.00
860.00
860.00
1,620.00
1,"175.00
3313.63
Sub Total 249-140 SWIFT & SURE SANCTIONS PROGRAM (SSSPP)
WEDGWOOD CHRISTIAN SERVICES
252-130
7,495.88
MAY 2015 SSSP
SSSP "ENT
808.43
808.00
7,495.88
765.00
760.00
1
808.00
249-142
9€3.00
-------;-
SWIFT & SURE SANCTIONS PROGRAM (SSSPP)
REDWOOD TOXICOLOGY LAB I~C
REDWOOD TOXICOLOGY LAB I C
249-141
PO Num
EMERGENCY PREPAREDNESS
956.00
249-140
54
11:25:28AM
9,6f3.40
112.50
Sub Total 2<!9-141 JUVENILE DRUG COURT
9,795.90
MAY 2015 JUVEI
4,2E;o.oo
Sub Total 249-142 JUVENILE MENTAL HEALTH
4,2e)o.oo
Total 249 CIRCUIT COURT GRANTS
21,607 . 35
JUVENILE MENTAL HEALTH
CRAMER BROOKS, CAROL
JUVENILE MENTAL HEALTH
HOMELAND SECURITY GRANT
PAPWORTH, ARTHUR RUSSELL
SCHNEIDER, DAVID L.
LODGING/PARKING FOR ARTHUR R PAPWORTH2015 HLS CONFERENCE2015 HLS CONFERENCE-
0767
0505072015-7
0505072015-6
225.40
90.04
65.83
Page:
54
I<ALAIIiiAZO•b COUNTY CLAIMS LIST
kcclm015
06/26/2015
Account
252-130
11:25:28AM
Page:
''
CO~ni\IIISSION MEETING OF 07/07/2015
Vendor
HOMELAND SECURITY GRANT
_Description
Invoice
Amount
PO Num
(COntinued)
860.00
~iTATE SALES TAX CREDIT (PARTIAL)-
0732·2
·0.18
860.00
860.00
STATE SALES TAX CREDIT (PARTIAL)-
0732-1
·17.46
FULLER, RICHAF:D
LODGING FO!' RICK QREEN20151ILS cqNF(ORENCE2015 HLS CONFERENCE-
54518
0505072015-3
213.64
70.16
0505072015·1
54515
0732
54520
213.64
338.10
245.64
860.00
860.00
860.00
860.00
860.00
860.00
860.00
860.00
860.00
860.00
860.00
860.00
263-000
956.18
956.18
956.18
55
'
CORFMAN, MICHAEL
'
LODGING FOFt MIKE CORFMA~,J1
LODGING FOFt DAVID SCHNEIDERI
LODGING/PARKING FOR CINDY FAULKI
I
PARKING FE.ES ·JAMES E HALCOMB-
2979p
GREEN, RICK
2015 HLS CONFERENCE-
0505072015-4
CORRECTISN LODGING F[EELODGI~JG FOR RICHI\FW FULLERLODGING FOR JAMES E HA COMB-
0713]' .. 1
COURTYARD BY MARRI~TT
FAULK, CINDY
2015 HLS CONFEI,ENCE-
IVES, DAVID
2015 HLS CONFEFtENCE··
0505072015-2
0505072015-5
,
,
L
54!:. 1,13
54519
93.48
32.00
56.50
26.24
213.64
213.64
95.55
43.50
Sub Total Z.52·130 HOMELAND SECURITY GRANT
2,21i,l.36
Total 252 STATE HOMELAND SECURITY GRANT PROGRAM
2,219.36
LOCAL CORRECTIONS CIFFICI:RS TRAINING FUND
DRURY INN & SUITES OF TROY
FAIRFIELD INN BY MA~RIOTT
FAIRFIELD INN BY MARRIOTT
~~~~~~~: :~LL~L~~~~~~:~~~~~J~~~~~
956.18
AARMS
OBJECTIVE JAIL CLASSIFICATION & INMATE
NSA ,JAIL TRAINING -JUNE, 2015
956.18
DRURY INN & SUITES OF TROY
SCHOOL OF I'OLICE STAFF & COMMAND; TROY,
209
G1863-223
G1863 ..225
449.4p
174.30
3379
174.30
125.00
208
449.40
Sub Tc>tal 263·000 LOCAL CORRECTIONS OFFICERS TRAINING FUND
1,372.40
'
Total 263 LOCAL CORRECTIONS OFFICERS TRAINING FUND
1,372.40
I
275-140
PROSECUTORS COOPERATIVE REIMBI,JRSEMENT
729.00
730.00
STATE BOARD OF HEALTH
CERTIFIED cqpy OF AOP
I
CUST#DET 182?415 OfFICE SUPPLIES 6/1/15
06152015
'
80347'38741
730.00
ENLACES
spanish interpretation #1096575
15·063
730.00
732.01
THOMSON REUTERS
'
'
CUST#DET 1822i15 OFfiCE SUPPLIES
Ml FAMILY LAW AND RULES 2015-
8034652797
831973493
15.00
122.10
51.63
23.38
261.75
Page:
55
KALAMAZOO coyNTY CLAIMS LIST
kcclm015
06/26/2015
----------·---.----·
Account
275-140
Page:
Vendor
------··-------·--
Description
PROSECUTORS C:OOPERATIVE REIMBURSEMENT
Invoice
p,p Num
A. mount
(Continued)
1,\11 FAMILY LAW BENCH BOOK-
712128
1241781-201502,
732.01
807.01
807.01
ICLE
LEXISNEXIS
807.01
K/ \LAMAZOO COI,JNTY BAR ASSOC.- GRANZOW
860.00
EVANS, MANDA
860.00
860.00
LE'XIS NEXIS
LEXIS NEXIS
103.50
50.00
1241781-201505
50.00
KAZOOBAR201E
110.00
TRAV[L EXPENSE 5/15 EVANS
05-27 -20'15-EVAI
PORN, CHARLio~:
REEVES, AMANDA
MAY TRAVEL EXPENSE
TRAVEL EXPENSE- TRAINING
PORN05-2015
REE05152015
110.40
702.65
184.98
860.00
860.00
860.00
GRANZOW, JENNIFER
HATTER, GREG
ALOFS,KENNETH
MAY TRAVEL EXPENSE
I'
'
MAY TRAVEL
EXPENSE
MAY TRAVEL EXPENSE
GRANZOW05-2C
HATTER05-2015
ALOFS05-20'15
941.00
955.06
RICOH USA INC
399027-2,319684 OPA GULL ROAD SUPPORT
94481325 - 13
IRON MOUNTAIN- COURT STORAi3E
LI.V3035
•
I
I
.
Sub Total 275-1<10 PROSECUTORS COOPERATIVE llE.IIIIIBIJRSEMENT
LEXISNEXIS
56
COMMISSION MEETING! OF 07/~7/2015
11:25:28AM
I
1
IRON MOUNTAIN
I
Total 275 P~OSECUTORS COOPERATIVE REIMB. GRANT
280-000
635.38
330.88
512.09
3,533.76
3,533.76
AREA AGENCY ON AG lNG
727.00
SENIOR & CAREGIVER EXPO MAILER
125261
901.00
901.00
HEALTHSTYLE PRESS
HEALTHSTYLE PRESS
500 BOOKLETS AMERICA'S HEALTH GUIDE FOR
FREIGHT
HSP-004394
HSP-004394
Sub Total 280-000 AREA AGENCY ON AGING
280-141
90.05
17[1,97
182.00
1,05!5.00 pur-010458
76.95
1,313.95
ADMINISTRATION
860.00
RIDGE, BETH
MAYTFlAVEL
0515
94.55
860.00
860.00
SIVAK, JUDY
BRASS, ELIZABETH
MAY TRAVEL
112.13
111.22
956.00
956.00
BRASS, ELIZABETH
RADISSON HOTEL
MAY TRAVEL
MAY TRAVEL
1 NIGHT STAY FOR .JUDY SIVAK 5/7 .. 5/8/15
0515
0515
0515
05/08/15
179.40
120.86
956.00
968.01
SIVAK, JUDY
CDWGOVERNMENT, INC.
MAY TRAVEL
ADOBE ACROBAT STANDARD DC FOR LIZ BRASS
0515
1BK6D1 P
74.75
245.72
Sub Total 280-141 ADMINISTRATION
280-142
938.63
PROVIDERS
950.21
SENIOR SERVICES
MAY 2015 CO~ITRACTUALAGING SERVICES
MAY 2015
2,408.00
950.76
SENIOR SERVICES
MAY 2015 CONTRACTfiALAGING SERVICES
MAY 2015
399.00
Page:
56
kcclm015
06/26/2015
KALAMAZOO COUNT'( CLAIMS: LIST
11:25:28AM
Account
Vendor
.bes1;~:iption
280-142
PROVIDERS
(Cor.ltinued)
950.86
950.89
950.93
950.94
950.98
951.38
951.38
951.43
951.45
Page:
SENIOR SERVICES
SENIOR SERVICES
SENIOR SERVICES
·-
Invoice
MAY 2015 CONTRACTUAL AGING SERVICES
MAY 2015 CONTRACTUAL AGING SERVICES
MAY 2015 CONT\<I)r:;TUAL AGING SERVICE~i
MAY 2015 CONTRACT!JALAGING SERVICES
SENIOR SERVICES
SENIOR SERVICES
SEARCH WILLOUGHBY, DEilORAf-1 E
SEARCH WILLOUGHBY, DEBORAH E
ALLIANCE FOR COMMUNITY SUPPOfT
ALLIANCE FOR COMMUNITY SUPPORT
MAY 2015
MAY 2015
MAY2015
340.00
1,260.00
30,500.00
15,150.00
2015 CONTRACTUAL AGING SEFMCES
MAY 2015 KINSHIP
MAY 2015 COUNSELING SERVICES
MAY 2015 Gcl~HRACTUAL.".DC/USDA SERVICES
MAY 2015
MAY 201~i KINSr
MAY 2015 COLIN
MAY 2015
10,334.45
263.22
845.10
678.28
MAY 2015 CONTRACTUALADC/USDA SERVICES
MAY 2()15
'
'
60.20
- - - -62,231l.25
---
OMBUDSMAN
JONKER, KELLY
ApR TRAVEL
05'15
860.00
JONKER, KELLY
MAY TRAVEL
0515
Su~' Total 280·'144 OMBUDSMAN
124.78
289.23
414.01
HEALTHY LIVING PROGRAM
727.00
730.00
D&D PRINTING CO.
730.00
730.05
860.00
STAPLES CONTRAcT&,
MEIJERS, INC.
860.00
866.00
PONum
M.,~Y
860.00
280-147
AmOunt
MAY 2015
Sub Total 280-142 PROVIDERS
280-144
57
COMME\~CIAL INC
BOUR, NORMA
REED, MARILYN
NORM!\ BpUR BUSINESS CARDS
ORDER#7137431:370-000-001 OFFICE SIJPPLIES
ORDER#7137431:370-000-002 OFFICES JPPLIES
!
DPATH • $1p7MAY TRAVEL
rJIAY TRAVEL
JIAR-APR MOB PORTAGE YMCA
60540
3268043149
3268101~05
05/07/2015
0515
0515
866.00
866.00
Y.M.C.A. OF KALAMAZOO
FENING, BARBARA-JEhN
GALILEE BAPTIST CHURCH
APR-MAY 2015 LAYLEoADER CHRONIC 1'1\TH
MAY-JUNE 2015 MOB SITE
MAR-APR MOB I
APR-MAY CHRO
MAY-JUNE 2015
D PATH SITE MAY-JUNE 2015
D PATH MAY-JUt
866.00
SOUTH COUNTY COMMUNITY CENTER
866.00
866.00
ECUMENICAL SENIOR CENTER
HERITAGE COMM OF KALAMAZOO
866.00
866.00
HEACOCK, ELEANOR
CITY OF PORTAGE SENIOR CENTER
866.00
MONDAY, LAURA
D PATH SITE ~A~f-JUNE 2015
APR-JUNE 2015 MOB SITE
1
35.57
213.90
64.40
100.00
200.00
100.00
200.00
I
200.00
APR-JUN 2015 ~
APR-MAY CHRO
MOB SITE JUNE
MOB .~PR-J UN 1
100.00
200.00
Sub Total 280-147 HEALTHY LIVING FROG RAM
2,0I'i9.73
APR-M~ ,y 20j5 LAY LEADER CHRONIC PATH
JUNE 2015 MOB SITE STIPEND
MOBAPR-JUr~ 2014
--
D PATH MAY-JUt
46.00
23'1.86
198.00
100.00
100.00
Page:
57
KALAMAZOO
COUNT~ CLAIMS LIST
,
I
MEETING OF 07/0'7/2015
kcclm015
06/26/2015
Account
Page:
Vendor
~2·iption
Invoice
-----
.
Total 280 ARE.!; AGENCY ON AGING
282-125
808.00
808.00
808.00
808.00
808.00
282-141
727.00
730.00
956.00
968.01
GT FINANCIAL SERVICES
A+ NURSING INC
CRITICAL SIGNAL TECHNOLOGIES
SENIOR HOME SUPPORT
GT FINANCIAL SERVICES
PO Num
66,994.57
MAY 2015 FISCAL & CLS #013852
I
MAY 2015 CARE MANAGEMENT SERVICES
MAY 2015 PR
MAY 2015
~~AY 2015 CARE MANAG~MENT SERVICES
MAY 2015 CA~E MANAG MENT SERVICES
PAYROLL. 5/31/15 #002204
MAY 2015
MAY 2015
PAYROLL 5/31/1 ~
75.90
163.20
624.76
Sub Total 282-125 VETERANS LTC
3,087.66
278.12
1,945.68
ADMINISTRATION
D&D PRINTING CO.
PAAIVI
CENTER FOR INFO MANAGEMENT INC
!
'
DON SALDIA EIUSINESS CARDS
60541
4El.OO
REGISTRATION fEE FOR ANNE ZEMLICK FOR
3268043150
05/19/15
3'1.23
25.00
JULY 20j5 MONTHLY MAINTEI~ANCE
JULY 2015
I
I'
120.00
222.23
CASE MANAGEMENT
MAYTI':AVEL
0515
0515
MAY 2015
860.00
860.00
951.76
951.76
WASCHE, KRISTIN
REED, MARILYN
SENIOR HOME SUI'F'ORT
COMFORT KEEPEF~S #687
MAY TF:P,VEL
MAY 2015 CARE MANAG:EOMENT SERVICES
951.76
951.76
ADVANTAGE PRIVATE NURSI~G
951.76
CARE N ASSIST
HOIVIEWATCH CARE GIVEHS 01' SW lVII
951.76
A+ NURSING INC
MAY 2015 CARE MANAGE~ENT SERVICES
W!AY 2015 CARE MANAGEMENT SERVICES
951.76
951.76
951.76
ADL HOME CARE
RIGHT AT HOME OF KALAMAZOO
SENIOR SERVICES
MAY 2015 CARE MA~AGEMENT SERVICES
MAY 2015 CARE MA .AGEMENT SERVICES
Mi\Y :2015 CM CARE ~IANAGEIVIE:NT SERVICES
951.76
951.76
951.76
STAY HOME COMPANIONS
ABSOLUTE HOME CARE & MEDICAL, STAFFING
FRESH PERSPECTIVE
'
MAY 2015 CARE MANAGEMENT SERVIC,ES
MAY 2015 CARE MANAGEMENT SERVjCES
I
'
MAY 2015 CARE IVIANI,\GE~~ENT SEIWICES
MAY 2•,)15
MAY 201b
951.76
BRONSON AT HOME
MAY 20'15 CARE MANAGEMENT SERVICES
MAY 2015
951.76
951.76
ARCADIA HEALTH CARE
UNITED NURSING SERVICE
ARCADIA HEALTH CARE
951.77
Amount
VETERANS LTC
282-142
58
COM~ISSION
11:25:28AM
i
MAY 20'15 CA~E MANAGEMENT SERVIiCES
MAY 2015 CAFlE MANAGEMENT SERVICES
I
'
MAY 2015
MAY 2015
MAY 2015
58.08
44.27
73'1.00
1,144.00
59'1.50
816.20
MAY 2015
MAY 2015
1,872.00
221.00
MAY 2015
616.5b
8.28.55
MAY 2015
MAY CM 2015
MAY 2015
I
1,9f0.00
288.00
486.40
1,714.88
MAY 2015
240.00
167.70
MAY 2015
MAY 2015
B'!O 56
234.00
'
Page:
58
kcclm015
06/26/2015
KALf.MAZOO COUNTY o.L),,I':JIS LIST
11:25:2BAM
Page:
59
COMMISSION MEETING o'F 0(/07/2015
I
Account
282-142
Vendor
CASE MANAGEMENT
Description
Invoice
;cA;;.;m:;:.o;:;un.:;t_ _ _ _ PO Num
{Continued)
951.77
951.77
CARE N ASSIST
MAY 2015
164.80
ABSOLUTE HOME CARE & MEDICAL, STAFFING
MAY 2015
951.77
951.77
BRONSON AT HOME
ADVANTAGE PRIVATE NURSIN13
MAY 2015
478.80
352.00
951.77
951.77
951.77
951.77
A+ NURSING INC
MAY 2015 CARE MANAGEII1ENT SERVICES
MAY 2015
MAY 2015
MAY 2015
MAY 2015
48.60
667.92
123.84
192.00
MAY 2015
MAY 201!5
324.00
408.80
MAY CM 2015
MAY 2015
MAY 2015
984.00
87.60
576.00
951.77
951.77
951.77
951.77
I
I
:
I
I
•
!\1AY 2015 CARE MI')NAGioMENT SERVICES
HOMEWATCH CARE GIVER? OF SW Ml
SENIOR HOME SUPPORT
~~AY 2015 CAfE MANAGFMENT SERVICES
MAY 201£; CARE MANAGEMENT SER~IIcES
SENIOR SERVICES
MAY 201fl CM CAIRE MANA,GEMENT SERVICES
MAY <015 CARE MANAGEMENT SERVICE;S
ADL HOME CARE
FRESH PERSPECTIVE
I
I
:
CARE N ASSIST
MAY 2015 CAFno MANAGEMENt SERVICES
MAY 2015 CARE MANAGEMEI\IT SERVICES
MAY 2015
MAY 2015
40B.OO
6£).92
MAY 2015
ADVANTAGE PRIVATE NURSING
COMFORT KEEPERS #687
MAY 2015 CI\RE MANAGEMENT SERVICES
MI\Y 2015 CARE MANAGEMENT SE:RVICES
MAY 2015
MJ.\Y 2015
518.76
149.85
HOMEWATCH CARE GIVERS OF SW Ml
951.79
SENIOR SERVICES
FRESH PERSPECTIVE
BRONSON AT HOME
BRONSON AT HOME
MI\Y 2015
MAY 2015
MAY 2015
MAY 2015
MAY 2015
MAY 2015
951.79
951.79
SENIOR SERVICE~/
ABSOLUTE HOME CARE & MEDICAL, STP1FFING
MAY 2015 CM CARE MANAGEMENT SEIMCES
MAY 2015 CARE MANAGE~ENT SERVICES
MAY CM .~015
MAY 2015
951.79
ADVANTAGE PRIVATE NU~tSING
COMFORT KEEPERS #687
MAY 2015
MAY 2015
FRESH PERSPECTIVE
ES
MAY 2015 CARE MANAGEMENT SERVIC 1
MAY 2015 CARE MAN\\GEMENT SERVICfS
MAY 2015 CAfE MANAGEMENT SERVICES
MAY 20'15 CARE MANAGEMENT SEIWICES
951.77
951.78
951.78
951.78
951.78
951.78
951.78
951.78
951.78
951.78
951.79
951.79
951.79
951.79
951.79
951.80
951.81
CARE N ASSIST
SEARCH WILLOUGHBY, DEBORAH E
ADULT DAY SRVS AT OAKLAND CTR
951.82
951.82
GUARDIAN MEDICAL MONITORING
CRITICAL SIGNAL TECHNOL()GIES
1
CI.\RE; M~~AGEfv1ENT SERVICES
CARE Mf-N Af3EM!,:NT SERVICES
CM CAR[': M+NAGEMENT SERVICES
CARE ~~ANAi:3E_oMENT SERVICES
I '
CARE MANAGEMENT SERVICES
I
CARE MANAGEMENT SERVICES
MAY 2015 CARE
'
'
MP,Y 2015
111/!,'\' 2015
72.00
'146.00
126.00
MAY CM 2015
MAY 2015
MAY 2015
1372.00
228.48
128.00
1
I
MA~AGEMENT
SERVICES
MAY 20'15 CARE MANAGEMENT SEF<VICES
MAY 2015
MAY 2015
MAY 2015
MAY 2015
MAY 201t>
I
MAY 2015
MAY 2015
MAY 2015
MAY 2015
113.50
12.48
1.68
8.40
35.38
55.50
12.60
31.68
23.85
80.00
3,958.75
615.00
60.00
Page:
59
kcclm015
06/26/2015
Account
282-142
KALfMAZOO COUNTY C:LtiMS LIST
11:25:28AM
Page:
60
COM~,niSSION MEETING OF p7!07/2015
Vendor
CASE MANAGEMENT
pescription
Invoice
Amount
PONum
(Continued)
951.82
BRONSON AT HOME
MAY 2015 CARE MMJAGEMENT SERv:ICES
MAY 2015
267.00
951.82
VALUED RELATIONS INC
MAY 2015
394.00
951.83
SENIOR HOME SUPPORT
(\MY 2015 CARE MANAGEMENT SERVICES
MAY 2015
102.88
951.83
CARE N ASSIST
MAY 2015 CARE MANAGEMENT St:RVICES
MAY 2015
88.00
951.83
UNITED NURSING SERViCE
MAY 2015 CARE
MAY 2015
158.08
MANAGEI(~ErH SERVICES
,.
Sub Total 282-142 CASE MANAGEMENT
282-143
25,709.79
CASE COORDINATION
951.76
MM 2015 CARE MANAGEMENT SERVICES
MAY 2015
16.00
951.76
BRONSON AT HOME
'
MM 201B CAI'~E MANAGEMENT SERVICES
MAY 2015
213.75
951.76
ADVANTAGE PRIVATE NURSING
MAY 201£i C:~F~E r,~ANAGE~~ENT SERVICES
MAY 20115
35.00
951.76
SENIOR HOME SUPPORT
MAY 2015 CARE MANAGB!ENT SERVICES
MAY 2015
190.40
951.76
SENIOR SERVICES
MAY CCS 2015
MAY CCS 2015
336.00
951.78
SENIOR SERVICES
MAY CCS 201 ti
MAY CCS 2015
160.00
Sub Total 282-143 CASE COORDINATION
282-154
95'L15
COMMUNITY LIVING PROGRAM
951.76
MAY 2015 CARE MANAGEMENT SE:RVICES
MAY 2015
951.76
ABSOLUTE HOME CARE!\ MEDICAL, STAFFING
MAY 2015
463.60
951.76
CARE N ASSIST
MAY 2015 C/\RE MAN.AGE: MENT SERVICES
1
MI\Y 2015 CARE MANAGEMENT SERVICES
IJlAI' 2015
323.40
951.76
288.00
COMFORCARE
·.
I .
MAY 201 !5 CARE fu'IANAO:IEMENT Sf'RVIC:ES
MAY 2015
951.76
MAY 2Qj5
3.5'1.00
951.76
ARCADIA HEALTH CARE
MAY 2015 CARE MANAGIEMENT SERVICES
MAY 2015
2113.40
951.77
MAY 2015 CARE MANAdioMENT SERVICES
MAY 2015
83:5.92
951.77
ARCADIA HEALTH t:;ARE
MAY 2015
374.40
951.77
COMFORCARE
MAY 2015 CARE
MANAGE~ENT SERVICES
MAY 2015
72.00
951.79
951.79
CARE N ASSIST
ABSOLUTE HOMECARE & MEDICAL, STAFFING
MAY 2015
7.65
r./IAY 2015 CARE MA~IAGEMENT SERVICES
MAY 2015
2.80
951.82
BRONSON AT HOME
MAY 2c'l15 CARE MA~AGEMENT SERVICES
MAY 2015
23.ob
951.82
GUARDIAN MEDICAL MONITORING
MAY 2015
135.00
968.01
CENTER FOR INFO MANAGEMENT INC
Jl.ILY 2015 MONTHLY, MAINTENANCE
JULY 201.5
120.00
I
I
I
. '
Sub Total 21!2-154 COMMUNITY LIVING F'ROGRAM
481.50
3,696.67
i
Total 282 CHOICES FOR INDEPENDENCE PROGRAMS
33,667.50
Page:
60
KALAI'JIAZOO COUNTY CLJ.IMS LIST
kcclm015
06/26/2015
Page:
-----------------------------------------Account
288-007
Vendor
Invoice
- - - - - Description
PO Num
Amount
RESTRICTED TRAINING FUNDS
956.19
DELTA COLLEGE
SPEED MEASUREMEONT INSTRUCTOF<;
3333112
956.19
COUNTRY INN & SUITES KALAMAZOO
SPEED MEASUREMENT INSTRUCTOF( TRAINING;
4247480
146.98
956.32
MACNLOW ASSOCIATES
ADVANCED 40 HH DiSPATCH SCHOOL;
2014-282
699.00
956.32
MACNLOW ASSOCIATES
ADVANCED 40 HR DISPATCH SCHOOL;
2014-283
699.00
956.32
MACNLOW ASSOCIATES
:~Dv~NCED 40 HOUR DISPATCH SCHOOL;
2015-285
699.00
297-142
61
11:25:28AM
450.00
Sub Tota,l 288-007 RESTRICTED TRAININ13 FUNDS
2,693.98
Total 288 KCSD GRANTS
2,693.98
CASE MANAGEMENT
860.00
ABRAMS, JESSICA
MAY TRAVEL
0515
97.75
860.00
HOBERTSON,ANDREA
MAYTRAVE:L
0515
27.03
860.00
ACEVES, OBDIJLIA
MAY TRAVEL
0515
55.20
860.00
FOWLER, PSONTIA
MAY TRAVEL
0515
75.33
860.00
WOMACKE, GIOVA~INA
MAYTRAVEoL
0515
104.65
860.00
JOHNSON, HEATHER
MAYTRAVEoL
0515
84.53
956.00
ABRAMS, JESSICA
0515
:1.45
956.00
WOMACKE, GIOVANNA
MAY TRAVEL
MAY TRAVEL
956.00
JOHNSON, HEATHER
MAY TRAVEL
0515
Ob ·1 6
51.75
956.00
ROBERTSON, ANDREA
MilY TRAVEL.
956.00
ACEVES, OBDULIA
MI)Y TRAVEL
051ti
05'1f.i
4.60
Sub Total 297-142 CASE MANAGEMENT
6.32
5.74
,516.35
!
297-143
EDUCATION & TRAINING
901.00
MIDWEST COMMUNICATIONS INC
5/4/15-5/3'1/15 WOLR-AM RADIO
212498-1
200.00
901.00
MIDWEST COMMUNICATIONS INC
5/4/15-5/31l/15 WNWN-AM RADIO
212496-1
31lll.OO
Sub Total 297-143 EDIJCATION & TRAINING
297-144
500.00
SWMBH ·HEALTHY BABIES/HEALTHY START
860.00
ROBERTS, CHELSEA
~IAYTHAVEL
0515
956.00
ROBERTS, CHELSEA
MAY TRAVEL
956.00
MICH PUBLIC HEALTH iNSTITUTE
REGISTRATION FEES FOR PSONTIA FOWLER,
0515
5 REG FEES HO
25.00
Sub Total 297-144 SWMBH. HEALTHY BABIES/HEALTHY START
109.53
77.63
I
6.90
Page:
61
KALAMAZOO COUNTY i"LAIMS LIST
kcclm015
06/26/2015
Account
297-150
11:25:28AM
Vendor
Page:
62
COMMISSION MEETING bF p7i07/2015
Description
Invoice
60556
3 REG FEES HO
3109
25.00
1,000.00
Sub Total 297-1!;0 ADMINISTRATION
1,041.50
Amount
PO Num
ADMINISTRATION
730.00
D&D PRINTING CO.
TERRA BAUTISTA BUSINESS CARDS
956.00
968.01
MICH PUBLIC HEALTH INSTITUTE
THE CHALLENGER GROUP INC
REGISTRATION, FEES FOR ANDREA ROBERTSON,
MONTHLY SOFTWARE MAINTENANCE-
16.50
'
297-152
730.00
956.00
956.00
302-140
860.00
CASE MANAGEMENT
3268667518
MICH PUBLIC HEALTH 1/~STITUTE
REGISTRATION FEES FOR AI.'IDREA ROBERTSON,
REGISTRATION FEES FOH PSONTIA FOWLER,
3 REG I'EES HO
5 REG FEES HO
50.00
100.00
Sub Total 29r·152 CASE MANAGEMENT
195.17
Total 297 HEALTHY START GRANT
2,362.55
AIDS COUNSELING & TESTING
SMITH, GARRIE
APR, MA'( lRAVEL
0515
730.00
808.00
109.83
'
Sub Total 302-140 AI:IDS
COUNSELING & TESTING
109.83
Total 302 AIDS GRANT
- - - - -10!).83
--
;I
303-142
45.17
INFANT SAFE SLEEP
SAFE KIDS KALAMAZOO COUNTY
ORDER#7138159706-000-001 pFFICE SUPPLIES
SAFE SLEEP FLYERS 3 KEY WAYS DADS CAN
32(38907637
06111115
45.28
'101.74
I
Sub Total :!03-142 INF'Aifi' SAFE SLEEP
303-143
147.02
HFA ·HOME VISITING PROGRAM
730.00
730.00
860.00
860.00
860.00
STAPLES CONTRACT&, COMMERClAL INC
ORDER#7137687916-0CID··001 OFFICE SUPPLIES
GLOVER, JODI
MATIIES, DENISE
LENZ, DEBRA
MAY TRAVEL
MAY TRAVEL
MAY TRA\/E.L
956.00
REGISTRATION FEES FOR DENISE MATTIES,
956.00
HOTELS. COM
956.00
956.00
956.00
MATTIES, DENISE
MATTIES, DENISE
MICH PUBLIC HEALTH iNSTITUTE
1 NIGHT STAY FOR OENISE MATIIES IN
MAY TRAVEL
MAY TRAVEL
REGISTRATION FEE FOR DEBRA LENZ FOR THE
3268224567
3268415290
0515
0515
0515
456.32
1'1.88
143.18
8.63
67.28
06102115
05/07/15
100.00
0515
0515
323.93
70.15
28184
25.00
120.9~
-----Page:
62
KALAMAZOO COUNTY CLAIM!j LIST
kcclm015
06126/2015
Account
303-143
11:25:28AM
____
,------__..;.
Vendor
HFA- HOME VISITING PROGRAM
Description
_ln_vo_ic_e- - · - :.;A:::.m:::o:::"":..:'---- PO Num
(Continued)
YOOBI
760.14
AMAZON. COM
MILLER, CAITLIN
860.00
860.00
860.00
860.00
956.00
956.00
305-140
860.00
860.00
308-140
728.00
860.00
860.00
956.00
303-143 HFA- HOME VISITING PROGRAM
1,327.36
Total 303 MIECHV
1,4~r4.38
NURSE FAMILY PARTNERSHIP GRANT
732.00
760.14
760.14
860.00
63
,__
Sub Total
304-140
Page:
C<,'MMISSION MEETING PF 07107/2015
FIRST BOOK
AMAZON. COM
BEAM, JULIE SMITH
DUDASKO,NANCY
ALLISON, CYNTHIA
ALLISON, CYNTHIA
MI-AIMH
AMERICAN AIRLINES
JUMBO TRIANGLE CRAYONS
'
'
CHI!.DREN'S BOOKS FOR NFP
\v10D PODGI.o & ROTATING SCISSOR I,,ACK WITH
CRAFTING SUPPLIES FOR NFP
.
MAY TRAVEL
MAY TRAVEL
MAY TRAVEL
mpy travel
rnay travel
RIOGISTRATION FEES FOR MI-AIMH BIENNIAL
'
R/T
AII~FARE FOFt JULIE BEAM FROM CHICAGO
05/04/15
05/20/15
05/07/15
51.87
46.20
59.81
05/14/15
0515
188.24
119.03
0515
158.70
156.97
0515
0515
0515
69.00
258.18
05/07/15
06/01/15
660.00
439.20
Sub Total 304-140 NURSE FAMILY PARTNERSHIP GRANT
2,207.20
Total 304 NURSE FAMILY PARTNERSHIP GRANT
~!,20'/.20
MICHIGAN CARE IMPROVEMENT REGISTRY
BLAKE, JAMIE
MAY TRAVEL
BRAZIE, LEE
MAYTRtiVEL
051:5
05'15
405.38
929.77
Sub Total 305·.'f40I MICHIGAN
CAR,E IMPROVEMI:NT
REGISTRY
.
,
1,:335.15
Tc•tal 30!i MICHIGAN CARE IMPROVEMENT REGISTRY
1,135.15
CHILDREN'S SPECIAL HEALTH CARE SERVICES
POSTMASTER
O'ROURKE, BRENDA
SMITH, PHYLLIS
SMITH, PHYLLIS
STAMPS FOR CSHCS
APR, MAY TRAVEL
MAY TRAVEL
NIAY TRAVEL
05/28/15
0515
0515
0515
Sup Total 308-140 CHILDREN'S SPECIAL HEALTH CARE SERVICES
49.00
79.35
59.23
4.60
192.18
Page:
63
KALAMAZOO COUNTY CL,AIMS LIST
kcclm015
06/26/2015
Account
11:25:28AM
Vendor
Page:
Description
Invoice
Total 308 CHILDREN'S SPECIAL HEALTH CARE SERVICES
317-140
Amount
PO Num
192.18
COORDINATION
730.00
STAPLES CONTRACT&, COMMERCIAL. INC
850.00
EARTHLINK BUISNESS
DIAL TONE, LOCAL, LONG DISTANCE, 800
860.00
860.00
VANDER HORST, TAMMY
IZENBAARD, KATHY
.MAY TRAVEL
MAY TRAVEL
860.00
JONES, LYNN ANN
901.00
956.00
956.00
FLASHES PUBLISHERS, INC.
VANDER HORST, TAMMY
MAY TRAVEL
WEST MICH MEpiCA.L GUIDE, ALLEGAN
956.00
GREAT WOLF LODGE
IZENBAARD, KATHY
956.00
JONES, LYNN ANN
MAY TRAVEL
REFUND FOR SALES lAX CHARGE:D ON LYNN
MAY TRAVEL
MAY TRAVEL
3269111943
32.52
7070332
0515
0515
6.96
€>4.97
66.13
0515
123123
0515
05/16/15
0515
0515
Sub Total 317-140 COORDINATION
317-151
3.45
709.00
60.75
-31.48 R
278.10
281.55
1,471.95
BCCCP DIRECT SERVICES
808.00
RADIOLOGY ASSOC OF BEHRIEN CO
808.00
808.00
LAKELAND HOSPITALS
RADIOLOGY ASSOC OF BEHRIEN CO
#WRAP15006 CPT 76642
#WRAP15002 CPT G02.04
#WRAP1 !i005 CPT G0204
ID#131758745
ID#131758745
33.73
116.33
ID#131758745
808.00
808.00
SOUTHWEST MICHIGAN R.ADIOLOGY
LAKELAND HOSf'ITI\LS
#WRI\1>15004 CPT 76642$:,33.73, G0204
#WRAP15003 CPT 76642RT
PAT#SMRI53301
ID#131758745
44.71
78.44
52.49
Sub Total 317-151 BCCCP DIRECT SEi~VICES
32ti.70
Total 317 BCC:CP
1,797.65
318-140
730.00
730.00
860.00
860.00
64
C()MMISSION MEETING OF 07/07/2015
IMMUNIZATION ACTION PLAN
OFmER#71379d7609-000·001 OFFIC" SUPPLIES
'
j
:.
I
F
OF!DER#71 ~7907609-0QO ..IJ02 OFFICE SUPPLIES
:12138667519
ELLIS, ROXANNE
MAYTF;AVEL
MAYTF:A.VEL
0515
53.48
0515
1013.68
SMITH, DAWN M.
32G8G15441
slub Total 318-141) IMMUNIZATION ACTION PLAN
253.44
365.17
780.77
'
Total 31~ IMMUNIZATION ACTION PLAN
322-140
808.00
780.77
CLEAN SWEEP PESTICIDE C9LLEGTION
ENVIRONMENTAL RECYCLING GROUP
RECYCLING OF HAiCARDOUS MATERIALS FOR HHW
117225
1,077.34
Page:
64
~;ALAMAZOO COUNTY CLAI~IS LIST
kcclm015
06/26/2015
Account
11:25:28AM
Vendor
Page:
I
lrlvoice
· - - - - - - - · - - - .:::D.::••:..:c.:.:ri,;::PI::.:io.:.:"--------
· - - - =A=m=ou="='==== PO Num
Sub Tot;•1 322-140 C:L\'AN SWEEP PESTICIDE COLLECTION
1,077.34
Total 322 CLEAN SWEEP PESTICIDE COLLECTION
1,077.34
1
323-140
W.I.C.
730.00
STAPLES CONTRACT&, COMMERCIAL. INC
ORDER#713752072d-000-001 OFFICE SUPPLIES
3268101406
233.30
760.00
860.00
956,00
PEARSON-ORLANDO, JAIMIE
ORDER# 1242439!v1EDICAL SUPPLIES
1275880
0515
774.17
21.85
956.00
331-000
FLETCHER, STACEY
PEARSON-ORLANDO, JAIMIE
fiPR, MAY TRAVEL.
MAY TRAVEL
APR, MAY TRAVEL
0515
0515
87.97
4.60
Sub Total 323-140 W.I.C.
1,121.89
Total 323 W.I.C,
1,121.89
COMMUNITY CORRECTIONS
732.20
WEST PAYMENT CENTER
occ
808.00
808.00
REDWOOD TOXICOLOGY l.'\B INC
f'TCM UA'S MAY 2015
O"fHER UA'S MAY 2015
808.00
941.00
941.00
65
C()MMISSION MEETING OF 07/07/2015
REDWOOD TOXICOLOGY LAB I.~IC
REDWOOD TOXICOLOGY LAB i~IC
BEHAVIORAL INTERVENTIONS
BEHAVIORAL INTERVENTIONS
I
E:MP UA'S FOR MAY 2015
INVOICE FOR LOST EQUIPMENT TYI<(,INE PAGE
I
511/15 TO 5/31/15, Bl
831888300
12325320155
63.70
860.75
12325220155
12325120155
1,215.60
992.20
3,944.77
3,127.25
881541-0
904073
Sub Total 331-000 COMMUNITY CORRECTIONS
10,204.27
I,
331-002
DOC-TESTING SERVICES
808.00
OTHER UA'S MAY 2015
808.00
808.00
8TH
DIST UA'S FOR MAY 2015
,
I
12325220155
123:25020155
7.25
3,628.35
SOB COURT UA'S MAY 2015
12324820155
808.11
808.11
BT~
12325020155
12:3?4820155
7.25
702.00
3,664,25
DIST UA'S fOR MAY 2015
SC)B COURT UA'S MAY 2015
Sub Total 331-002 DOC-TESTING SERVICES
331-142
808.00
MENTAL HEALTH OUTPATIENT
KCMHSAS
PROF SVCS ·MENTAL HEALTH/SUB ABUSE
Sub Total 331-142 MENTAL HEALTH OUTPATIENT
331-144
8,(009.10
500.00
500.00
PRETRIAL CASE MANAGEMENT
Page:
65
KALAMAZOO
kcclm015
06/26/2015
11:25:28AM
---------·---·
Account
Vendor
COU~.ITY
De~;cription
I
331-144
730.00
PRETRIAL CASE MANAGEMENT
STAPLES CONTRACT 8<, COMMERCIAL INC
CLAIMS LIST
Page:
66
COMMISSION MI,:ETING OF 07/07/2015
-----·----
-'-ln'-vo'-i'-ce'----- ;..A.c.m;,;.o.:;;un.:.:t_ _ _ _ PO Num
(Continued)
8034738741
14.98
I
Sub Total 331-144 PRETRIAL CASE MANAGEMENT
14.98
'
331-145
730.00
ELECTRONIC MONITORING
8034738741
Sub Total 331-145 ELECTRONIC
331-146
730.00
MONITORII~G
730.00
466-000
808.64
808.64
516-011
933.00
967.35
967.35
967.35
BUELL, WILLIAM G
REFRESHEMHJTS FOR CBT GRADUATION
05272015
933.00
933.00
28.09
28.09
MONITORING & TESTING
CUST#DET 1822415 OFFICE SUPPLIEOS 6/1/15
8034738741
55.93
Sub Total 331-147 MONITORING & TESTING
55.93
Total ~31 COMMUNITY CORRECTIONS
18,888,21
GENERAL COUNTY PUBLIC IMPROVEMENT
ECKERT/WORDELLARCHITECTS
ECKERT/WORDELLARCHITECTS
PHJ#2011-11-043 MASTER PLAN UPDArE,
PHJ#2011-011-04:l KAL COUNTY MASTER
13537
13561
490.00
15,950.00
Sub Total 466-000 GENERAL COUNTY PUBLIC IMPROVEMENT
16,440.00
Total 466 GENERAL COUNlY PUBLIC IMPROVEMENT
16,440.00
2011 PROPERTY TAX FORECLOSURE
GULL LAKE SEWER & WATER, AUTHORITY
ENVIROLOGIC TECHNOLOGIES I~IC.
PITSCH COMPANIEfi
PITSCH COMPANIES
SEWER ~ALANCE 9286 BIJNKERHILL DRIVE
MDEQ SITE INVESTIGATION VVORI<PLI\N
DEMO 5232 KE'(E~l DR
•
I
I
DEMO !l12 N ROSE ST
1
00'1464-000
01174
25!)482
Sub Total 516-011 2011 PROPERTY TAX FORECLOSURE
516-012
75.84
COGNITIVE PROGRAMMING {COG)
Sui,> Total 331-146 COGNITIVE PHOGRAMMING {COG)
331-147
75.84
78.00
5,050.00
8,082.50
9,850.00
23,960.50
CUTTING EDGE PROPERTY SERVICES
BEST WAY DISPOSAL
MOW AND BRUSH CUT F:ROPERTIES
56 BURGESS 40 YO
71841
025093
2,61l!l.OO
604.00
Page:
66
kcclm015
KALAMAZOO COU~rrY CLAIMS LIST
06/26/2015
CO(~MISSION MEET~NG OF '07/07/2015
Account
516-012
.
11:25:28AM
Vendor
I
933.00
W. PENNINGS 8, SONS, 11-JC.
967.35
TRITERRA
967.35
967.35
TRITERRA
TRITERRA
967.35
TRITERRA
Page:
I
pescription
Invoice
LIVIt~G SERVICES TO RENOVATE 3 HOMES,
I
2633
ASBESTOS INSPECTION 1787 COLBY
''
ASBESTOS INSPECTION 5298 WELLER
'
'
.
ASBESTOS INSPECTION 1022 N CHURCH
I
ASBESTOS INSPECTION 1865 COLEIY
'
TRITERRA
TRITERRA
KALAMAZOO COUNTY LAND BANI<
ASBESTOS INSPECTION 113 MARTIN
ASBESTOS INSPECTION 115 MARTIN
967.35
967.35
TRITERRA
TRITERRA
'
ASBESTOS INSPECTI,ON
603 S PITCHER
ASBESTOS INSPECTION 802 SIMPSON
967.35
967.35
TRITERRA
TRITERRA
ASBESTOS INSPECTION 1305 iSHERWOOD
ASBESTOS INSPECTION 314 VII FRANK
555.00
02<111
02315
475.00
475.00
02310
475.00
475.00
475.00
02312
02313
0000000226
LAND BANK STAFF HOURS APRIL-2015
I
30,000.00
02309
2,117.28
02318
475.00
02317
02314
555.00
495.00
475.00
02316
Sub Total 5'16 ..012 2012 PROPERTY TAX FORECLOSURE
808.25
PO Num
(Continued)
967.35
967.35
967.35
516-013
Amount
67
40,320,28
TITLE CHECK LLC
PARCEL ADM MONTHLY FEE::; 2Q1:llAX CYCLE
1506-22
6,888.05
I
Sub Total 516·013 2013 PROPERTY TAX FORECLOSURE
6,888.05
Total /;16 TAX REVERSION FUND
71,168,83
I
581-581
ADMINISTRATION
WEBSITE HOSTING
8034738741
202010226578
DISH NETWORK
MONT l-ILY CABLE SERVICE:
808.00
KALAMAZOO AVIATION
3RD QTR PILOT PLANNING/RESTROOM
82557070808632
0315
808.56
850.00
850.00
SIXEL CONSULTING GROlJP
I
ATT REMITTANCE
EARTH LINK BUISNESS
850.00
850.00
850.00
901.03
CTS COMM CORP
ATT REMITTANCE
BIRCH COMMUNICATIONS
FACEBOOK INC
JUNE RET.C:.INIoR
1
383-6910 & 388-3667 PHONE SERVICE
DIAL TONE, LOCAL, LONG DISTA!'JCE, 800
.
MONTHLY PTP SERVICE I
730.00
807.00
1&1 INTERNET
807.00
CftASH PHONE ACCESS SWITCHES
LC!NG DIST1.NCE SE~\IICio
DELTA CRJ900AD ~ClOST
AZCI 061W1
269383691006
7070332
10005552
S06FW70130Q6
18!513 1393
DELfACRJ900
59.92
59.00
84.00
405.00
3,500.00
9fl.88
25.31
795.00
140.95
29.45
44.04
5,242.55
Page:
67
kcclm015
06/26/2015
Account
11:25:28AM
Vendor
KALAMAZOO COUNTY CLJ11MS LJST
'
II
, '
COI)IIMISSION MEET NG OF ~7/07/2015
Page:
Description
Invoice
Amount
PO Null).
581-582
FIELD MAINTENANCE
730.05
HOME DEPOT
PAINT SPRAYER MAINT ITEMS
06152015
735.01
BLUE GLOBES INC
5 FIXTURES, 8 GLOBES
744.00
744.00
OKUN BROTHERS SHOES
CINTAS CORP.
CORRECT DOUBLE PAYMENT·· MIKE BALLARD
AIRFIELD UNIFORMS
AZ0-20491
MIKE BALLARD
744.00
BALLARD, MICHAEL
WORK BOOT REIM13URSEMENT
725824:!:98
04092015
744.00
744.00
CINTAS CORP.
AIRFIELD UNIFORMS
AIRFIELD I,JNIFORMS
725819794
725822109
AIRFIELD OIL
AIRFIELD OIL
ARFF TANK REFILLS
40467
40466
9927941354
ARFF OIL PANS
PAPER TOWEL, FEBREE'ZE, TRASH BAGS
06112015
06042015
CRASH/FIRE/RESCUE
AIRPORT GAS 2723 lo MILHAM#34123
1
1ODD 2525 6502
29,125.00
591.35
AIRPORT EI..EC 5825 PORTAGE #709'12650
1000 2539 1097
1000 2(;25 6:924
1030 1339 1984
31.85
745.00
745.00
CINTAS CORP.
KNAPP ENERGY, INC.
KNAPP ENERGY, INC.
749.00
749.00
749.00
AIR GAS
HOME DEPOT
HOME DEPOT
808.28
852.01
852.02
852.02
852.02
852.02
852.02
852.02
852.02
PRO TEC FIRE SERVICE LTD
CONSUMERS ENERGY
CONSUMERS ENERGY
CONSUMERS ENERGY
CONSUMERS ENERGY
fRF'T ELEC 2831 E MILHAM 1!21 #948 58525
AIRPORT ELEC · 2831 E MILHAM PMo #15
CONSUMERS ENERGY
CONSUMERS ENERGY
CONSUMERS ENERGY
AIRPORT ELEC • 2737 E ~LHAM AVE
AIRPORT ELE 0 2721 E Ml HAM AVE #13
2723 MILHAM ELEC
AIRPORT ELECTRIC· 28:31 E MILHAM AVE #17
1
852.02
CONSUMERS ENERGY
CONSUMERS ENERGY
852.02
852.02
CONSUMERS ENERGY
CONSUMERS ENERGY
AIRf'ORT ELEC 5890 PORTAGE#66130799
852.02
CONSUMERS IONERGY
852.02
852.02
852.02
852.02
CONSUMERS lo~IERGY
CONSUMERS ENERGY
CONSUMERS ENERGY
CONSUMERS ENERGY
AIRPORT E~ EC 2721 E MILHAM #95102168
1
AIRPORT ELEC 2729 E MILHAM #29452285
852.02
852.02
931.00
931.00
931.00
931.00
CONSUMERS ENERGY
CONSUMERS ENERGY
RIDGE AUTO PARTS
SAFETY KLEEN
AUTO VALUE
'
II
I
1\IRPORT ELEC • 2731 E MILHAM AVE 1 METE~.
1
3071 E. MILHAM EoLEC
AIRPORT ELEC 2723 E MILHAM #8955045t:
ARPT ELEC' 3071 E MILHAM #C #86253587
"
AIRPORT ELEO ~ 2831 E MI~HAM AVE #5
AIRPORT ELioC 5828 PORTAGE#76523548
I
'
AIRPORT ELEC, 2721 E MILHAM AVE #1,
0-TURN MOWEI.' PARTS
SNOG01 FILTERS
PARTS WASHER SOLVENT
EQUIPMENT PARTS
18.60
'."99.30
-100.00
121.09
100.00
72.77
72.77
604.45
604.45
48.82
'11.96
79.18
63.32
22.24
103013391919
25.49
1030 1339 1968
601008016368
1030 1126 5644
1030 1339 1596
50.56
18.48
25.35
1000 2539 2646
205987310059
1000 2525 6320
1DOD 2525 6627
1000 0038 2216
100024051615
10301339 1976
1QQI) 2539 1879
10301339 1943
263024
091)154
66929839
201-556962
68
36.58
25.45
23.15
64.56
152.29
2,466.57
35.12
33.27
27.35
20.92
80.91
80.09
:w2.34
5.69
Page:
68
I
KALAMt1ZO!) COUNTY CLAIMS LIST
kcclm015
06/26/2015
Account
'
11:25:28AM
I.
COMMISl,liON
Vendor
MEET!~It"i
Page:
69
OF 07/07/2015
Description
Invoice
PONum
Amount
I
581-582
FIELD MAINTENANCE
(Continued)
931.00
ROAD EQUIPMENT PARTS
SNOWG0-1 FUEL FILTER
KK541964
931.00
931.00
931.00
ROAD EQUIPMENT PARTS
GREENMARK EQUIPMENT
AIRPORT AUTO SERVICE
MOWER 1 Bf1TTERY
MOWER 5 ARMREST, PIN FASTENER
TOOLCAT TIRE REPAIR
KK541409
P44243
1989
931.00
931.02
HOME DEPOT
RETURN DE-ICII'-jG SUPPLIES
AUTO VALUE
EDWARDS INDUSTRIAL SALES
MAINT 5 HOPPY i"-DAPTER
CUST#75225 HASE ASS EM
931.06
931.06
HOME DEPOT
HOME DEPOT
ACCT#60353225401"/1893 STAIN
931.06
931.06
B L HARROUN & SON INC
CUST#0110201 MJNIJAL IN SPEC & PUMP TEST
ACCT#990015588W PLUG IN CHIME KIT
HANGAR MAINT SUPPLIES
931.06
931.06
931.16
934.00
941.00
1
K&D INDUSTRIES
ARFF TRUCK TIRE ROTATION
DEQ A~NUAL vVASTE MiTIGATION PERMIT
SRE TANK REFILLS
I
,
1
AIRGAS
3140481
-37.08
23.09
5086
5163693
8020014
10.46
29.91
0046626-IN
02302
06052015
157-1054950
28009
9927903684
KSS ENTERPI<ISES
SUPPLYWORKS
UNITED COMMERCIAL SERVICE INC
REPUBLIC SERVICES I~C
TOILET PAPER, PAPER TOWEL
LOTION SOAP
MAY SERVICES
808.00
850.00
852.01
I SERVE CO
CONSUMERS ENERGY
WASTE REMOVAL
MONTHLY DIGITAL BUNDLE
852.01
852.01
852.01
CONSUMERS
CONSUMERS
CONSUMERS
852.02
852.02
CONSUMERS ENERGY
CONSUMERS ENERGY
852.03
MAY RECYCLING SERVICE
525.60
100.00
84.47
38,730.68
931073
338777881
39587
0249-004661 035
382.27
315.00
16,739.80
55.91
7404 785-2529-9
368.00
B1-4978210
'
346.84
AIRPORT GAS CONST 5235 PORTAGE RD
1000 4872 9451
AIR GAS 523S PORTAGE#A#40190918
AIRPORT GAS 2805 FAIRFIELD #35004731
ARPT GAS 52cl5 PORTAGE #B 1'39648201
AIRPOF<T ELE~ 2805 FAIRFIELD#70336508
1
AIRPORT ELEC 5235 PORTAGE #8371001'7
1000 2534
1000 2405
1000 2534
1000 2569
1000 5440
CITY OF KALAMAZOO
CITY OF KALAMAZOO
AIRPORT 5231 PORTAGE #PCQ00523102
I
Aif<PORT 2806 AIRVIEVV#ADR00280601
PC000523102
ADR00280601
68.14
54.83
CITY OF KALAMAZOO
AIF<PORT 2808 AIRVIEW#A[!R00280801
ADfl00280801
40.99
26.93
24.96
E~IERGY
E~IERGY
E~.IERGY
1
852.03
22.78
39.09
TERMINAL MAINTENANCE
775.00
775.00
808.00
808.00
852.03
852.03
852.03
1,695.90
MAINTENAI~CE
Sub Total 581-582 FIELD
581-583
35.07
10232014
201-559500
ACCT#6035322540171893 SiJPPLIES
LOWES
HOME DEPOT
GOODYEAR COMMERCIAL TIRE
7.19
202.49
98.93
CITY OF KALAMAZ~O
CITY OF KALAMAZOO
I
'
I
'
I
I
I
I
AII<PORT 52 33 PORT,11.GE #F)CQ0052330:2
1
AIRPORT 5305 PORTAC;E #W056829320
1
2799
2035
2930
0908
1417
PC 000523302
PCQ00530501
1,015.22
12.50
69.47
54G.34
449.45
27,46?.18
Page:
69
kcclm015
0612612015
11:25:28AM
KALAMAZOO COUNTY CLAIMS liST
I
':
I
COI\'IMISSION I\IIEETING OF 0'710712015
Page:
70
,Account
581-583
Vendor
TERMINAL MAINTENANCE
Invoice
Dt!scription
PONum
;'\mount
(Continued)
852.03
CITY OF KALAMAZOO
AIRPORT 5735 PORTAGE #WD06357081
PCQ00573501
97.09
931.00
SUPPLYWORKS
2 MOTOR ASSEMBLIES
931.04
931.06
OTIS ELEVATOR COMPANY
RUPERT'S CULLIGAN WI\TER, CONDITIONING
295780
224.45
525.00
263.00
931.06
934.00
NAPP'S GREENHOUSES
UCS ELEVAT9R SERVICE
REPLACE FLCIW CONTROLS
MOHTLY PEST CONTROL
AIRPORT DRIVE BLVD F'ETUNIAS
338194509
CVK23849001
1038C
15128
50.00
517.50
934.00
HOME DEPOT
PLAIH FOOD FOR NEW LANDSf:APING
I
I
'
05112015
Sub Tot~l 581-583 TERMI~AL MAINTENAt,JCE
581-584
808.54
STANDARD PARKING
APRIL OPERATING EXPENSE
STMT042015
801.06
AVIATION SECURITY CLEARINGHOUS
MONTHLY UNIFORM DRY CLEI,\NING
BACKGROUND CHECKS- REPI.ENISH ACCOUNT
151.60
750.00
Sub Total 581-58'7 AIRPORT SECURITY
901.60
Total 581 AIRPORl'
120,424.83
DOCUMENT SERVICES
RICOH CORPORATION
GUST #14669 CR PAPER WASTED
GUST#DET 1822415 OFFICE SUPPLIES 611115
730.10
RICOH CORPORATION
GUST $14669 CR NcR WASTED
808.00
RICOH CORPORATION
808.00
RICOH CORPORATION
GUST #14669 JUNE 2015
ACCT #3D9027-1009006A9 6/20-15 THRU
808.00
RICOH CORPORATION
GUST
~146139 APF~IL
2015
C09 49326
8034738741
cog 49326
-11.57
4,646.84
94771490
1,477.00
404.01
C09 49326
6,795.87
MISCELLANEOUS CHARGES
8034652797
Sub• Total 633-00P. MISCELLANEOUS CHARGES
633-003
-20.31
299.90
C09 49326
Sub Total 63~-QOO [/OCUMENT SERVICES
730.00
25,870.65
615.1
AZ01431948839
730.00
730.00
633-002
25,870.65
AIRPORT SECURITY
744.01
633-000
49,679.35
PARKING
Sub Total 581-584 PARKING
581-587
19.48
11>1.96
119.96
VEHICLE SERVICES
Page:
70
'
KALAM/AZOO
COUNTY CL~IMS !JST
kcclm015
06/26/2015
Account
633-003
Page:
I'
I
11:25:28AM
Vendor
Description
Invoice
(Continued)
VEHICLE SERVICES
I'
I
i
ACCT#07997 7,001 GALS NO LtoAD
29540
763.00
KNAPP ENERGY, INC.
THE RIDGE COMPANY, INC.
ACCT#116075-d001 tiRES
ACCT#08018 WHEEL WEIGHT
157-1055017
922601
763.00
DENOOYER BROTHEFlS, INC.
ACCT#7553 F,'ARTS
763.00
DENOOYER BROTHERS, INC.
763.00
763.00
ACCT#7o.53 TEES
ACCT#08018 ((ORE; DEPOSITS
ACCT#7553 SHAFT
745.00
763.00
763.00
763.00
763.00
763.00
763.00
763.00
763.00
763.00
763.00
763.00
763.00
1
I
648783
649231
921416
649048
THE
THE
THE
THE
RIDGE
RIDGE
RIDGE
RIDGE
COMPANY,
COMPANY,
COMPANY,
COMPANY,
INC.
INC.
INC.
INC.
ACCT#08018 PARTS STOCK
THE
THE
THE
THE
RIDGE
RIDGE
RIDGE
RIDGE
COMPANY,
COMPANY,
COMPANY,
COMPANY,
INC.
INC.
INC.
INC.
'
ACCT#008018 CORE DEPOSIT
ACCT#08018 P/S GEAR BOX', CORE DEPT, ARM
I
ACCT#08018 PA~TS STI)CK/SUFPLIES
ACCT#08018 STP:RTER, VENT V.~LVE:, CORE
1
ACCT#08018 BRAKE PADS & ROTORS
919829
921317
922120
921900
759.92
13.23
48.60
43.69
-.278.73
192.95
994.34
356.66
205.73
198.07
-55.00
460.19
ACCT#08018 BRAKE F'ADS & ROTORS
ACCT#08018 BRAI:<E DRUMS, SHOES, HARDWARE
f\CCT#08018 BRAKE PADS & RpTORS
ACCT#08018 SUPf?LIES
922128
920815
ACCT#08018AIR. FILTE~, BATTERY, CORE
ACCT#0801BA/G CONDENSER
919642
1B5.96
174.82
146.60
763.00
763.00
763.00
763.00
THE
THE
THE
THE
763.00
763.00
763.00
RIDGE
RIDGE
RIDGE
RIDGE
COMPANY,
COMPANY,
COMPANY,
COMPANY,
INC.
INC.
INC.
INC.
'
198.07
194.95
ACCT#0801 B AIR FllfER
ACCT#0801 B SENSOR
'
'
ACCT#08018
OXYGEN
SENSOR
920549
921985
124.01
23.10
919820
921580
ACCT#08018 BRAKE HOSie
ACCT#08018 GAS CAPS
919889
909481
10.37
61.60
16.90
21.32
ACCT#08018 RETURNED GAS CAPS
910541
922911
ACCT#08018 PAfiT$ STC/ CK
I\CCT#08018 CALIPER, CORE DEP, WIHE
!
'
I\COT#08018 BRUSH
-21.32 R
919827
920070
125.20
121.17
15.69
920300
649058
648573
10.23
158.15
48.00
ACCTii08018AIR FILTER
ACCTD#?5i.>1 WHEEL
ACCT#7553 DEFLECTOR
763.00
DENOOYER BHOTHERS, INC.
GOODYEAR CO~.AMERCIAL TIRE
'
ACCT#111607!i .. 0001 SCRAP TIRE DISPOSAL
157-1055015
763.00
763.00
763.00
DENOOYER BROTHERS, II"C.
DENOOYER. BROTHERS, INC.
ACCT#7553 SHIELDS
ACCT#7553 PA~TS
ACCT#7553 CALIPER
649037
649020
649106
763.00
763.00
763.00
13,897.98
922526
920441
921693
921362
763.00
763.00
763.00
PONum
Amount
77.00
4t3.44
183.86
136.29
71
kcclm015
06/26/2015
•
Account
633-003
Page:
Vendor
Description
--·1
I
Invoice
-,
(Continued)
VEHICLE SERVICES
REPL1,~CEMENT
I
--------Amount
05491-591068
206.85
RATCHHING HOSE,CLAMP PLIERS
06081515810
ACCT#',!16075-C!001 'l,"iRES
157-1055016
125.00
494.84
~~s~:~~~~: ~~:T:~~:~~~RN, CORE DEPOSITS
920204
922279
-8.80
763.00
763.00
SAFELITE FULFILLMENT INC
RIZZOLO, MATT
AbCT#252710
WINDSHIELD
,,
I
I ,
763.00
763.00
763.00
763.00
922453
506.46
763.00
763.00
~~~ ::~~~ ~~~:~~~: :~~
ACCT#OS018 BATTERIES, CORE DEPOSITS
'
'
ACCT#08018 EIRAKE MASTER CYLINDER
920055
920271
211.22
104.98
763.00
763.00
763.00
763.00
THE
THE
THE
THE
ACCT#08018 POR 15 BLACK
ACCT#08018 WHEEL CYLINDER
920185
911'031
96.40
44.23
921468
905021
16.54
14.61
14.70
RIDGE
RIDGE
RIDGE
RIDGE
COMPP,,NY,
COMPANY,
COMPANY,
COMP.ANY,
INC.
INC.
INC.
INC.
763.00
LOWES
ACCT#08018 DldiTAL DIAL GAUGE
ACCT#99001558867 VINYL LETTERS
763.00
763.00
808.00
LOWES
ACCT#99001558867 VINYL LETTERING
CUST#69908 REPLACE DRIVER DOOR PANEL
ACCT#430789-00CIOQ UNIFORM SERVICE
931.00
R. W. MERCER CO.
ACCT#KAL230 1ST B INSPECTION
808.00
PO Num
-196.96 R
02392
27343
499941
7.98
514.06
430789-00000
45928
51.84
250.00
Sub Total 633-003 VEHICLE SERVICES
633-004
72
'
'
'
COMMISSION
MEETING
OF 07/07/2015
11:25:28AM
21,348.99
MAIL OPERATIONS
RICOH CORPORATION
GUST #14669 JUr,~E 2014
C09 49326
3,485.13
!
736-001
Sub Total 633-004 MAIL OPERATIONS
3,485.13
Total 633 CENTRAL STORES
31,749.95
GENERAL
911.05
911.06
71410 CLAIMS "'1E~K ENP 6/12/15
71410 CLAIMS WE~K END 6/12/15
06182015-2
06182015-2
5,163.84
5,799.42
Ei0858 600 ~ULY 2015
608ti8 60'1 JULY 2015
JULY 2015-1
36,280.96
1,559.94
911.22
BLUE CROSS BLUE SHIELD OF Ml
911.22
911.23
BLUE CROSS BLUE SHIELD OF I~ I
911.23
911.26
911.29
911.33
BLUE CROSS BLUE SHIELP MICH
71410 CLAIMS WEEK E:No 6/19115
71410 CLAI~S WEEK END 6/12/15
60858 602 ,IULY 2015
71410 CLAIMS WEEK END 6112/15
71410 CLAIMS ;v"EEK [:NO 13/19/15
JULY 2015-2
0625201 Ei-2
06182015-2
JULY 2015-3
9,578.03
3,202.62
65,526.80
06182015-2
06252015-2
4,197.21
7,0911.50
-,
Page:
72
kcclm015
06/26/2015
Account
Vendor
736-001
GENERAL
911.37
911.38
911.38
COMMISSION
11:25:28AM
MEI;:TI~IG
Page:
~)escripUpn
Invoice
--------Amount
PO Num
(C::ontinued)
7'1410 CLAIMS WEEK END 6/19/15
6/19/15
6/12/15
6/12/15
06252015-2
06252015-2
06182015-2
1.797.70
3.339.06
7,341.84
06182015-2
3,936.73
06182015-2
06182015-2
06182015-2
1,982.08
2,226.04
JULY 2015-3
5,433.48
25.17
2,173.45
911.60
911.61
911.63
BLUE CROSS BLU~ SHIELD MICH
7'!41Q CLAIM:3 WEEK END
7'1410 CLAIM<i \f\/EEK END
71410 CLAIM<i i1AIEEI< END
71410 CLAIMS WEEof( END
911.63
60858 602 JU LY 2015
911.65
911.65
BLUE CROSS BLUE' SHIELD MICH
71410 CLAIMS WEEK END 6/12/15•
60858 600 JULY 2015
06182015-2
JULY2015-1
6085i8 601 JULY 2015
JULY 2015-2
06182015-2
06252015-2
06252015-2
06182015-2
911.49
73
OF 07/07/2015
6/12/15
6/i2/15
I
6/12/15
65.58
1
911.65
957.10
957.10
957.11
957.11
71410 CLAIMS W,EEK END 6/19/15
Sub Total 736-001 GENERAL
736-002
06182015-2
71410 CLAIMS WEEK HiD 6/12/15
06182015-2
06252015-2
06182015-2
911.06
911.23
911.23
71410 CLAIMS I!VC:EK E~!D 6/19/15
71410 CLAIMS WEE': END 6/12/15
911.29
71410 CLAIMS WEEK END 6/')2115
911.33
7141p CLAIMS
911.43
911.63
911.63
957.10
957.10
BLUE
BLUE
BLUE
BLUE
BLUE
60858
71410
60858
'{1410
71410
CROSS
CROSS
CROSS
CROSS
CROSS
BLUE
BLUE
BLUE
BLUE
BLUE
SHIELD
f,
SHIELD
SHIELD
SHIELD
SHIELD
OF Ml
MICH
OF Ml
.MICH
,MICt-1
~EEK
END 6/19/15
603 JULY 2015
CLAIMS WEEK END 6/12/15
603 JULY 2015
CLAIMS WEEK END 6/12/15
CLAIMS WEEK ENP 6/19/15
06182015-2
06252015-2
JULY 2015-4
06182015-2
JULY 2015-4
06182015-2
06252015-2
Sub Total 736-002 ROADS
736-003
911.05
911.06
911.23
80.92
50.46
110.38
33.61
78.32
167,082.14
ROADS
I
911.05
'
625.92
702.96
85.07
72.00
728.19
579.50
10,527.33
7.95
819.00
6.00
5.01
14,158.93
CMH
BLUE CROSS BLUE SHIEL\0 MICH
06182015-2
06182015-2
06182015-2
834.56
937.28
37'1.87
Page:
73
kcclm015
0612612015
KALAMAZOO CiOUNTY CLAIMS LIST
11:25:28AM
I
Page:
,,
74
C:OMMISSION
MEETING OF 0710712015
,
I
j
Account
736-003
Vendor
CMH
pesc':ription
Invoice
Amount
PONum
(Continul~d)
911.23
71410 CLAIMS WEEK END 6119115
06252015-2
528.89
911.29
7'1410 CLAIMS WEEK END 6112/15
7'1410 CLAMS WEEK END 6/19/15
I 602 JU ..Y 2015
'
60858
7;i410 CLAIMS \11/EEK END 6/12/15
06182015-2
1,379.34
1,795.50
911.33
91144
911.63
911.63
957.10
957.10
782-140
808.23
808.23
808.23
808.23
808.23
808.23
808.23
808.23
BLUE CROSS BLUE SHIELD OF !VII
BLUE CROSS BLUE SHIELD OF 1\11
1
06252015-2
l
60858 602 JULY :20'Jf:,
JULY 2015-3
06182015-2
JULY2015-3
71410 CLAIMS WEEI,'C END 6/12/15
'
71410 CLAIMS
WEEK END 6mlf15
06182015-2
06252015-2
'
I I
8,154.00
10.60
670.80
13.13
1742
Sub Total 736-003 CMH
14,713.39
Total 736 PUBLIC EMPLOYEE HEALTHCARE FUND
195,954.46
LIHEAP
NEVILLE CONSTRUCTION LLC
FILE#14-025 GONZALEZ, MANUELA
ROGERS REFRIGERATION INC
FILE #14-033 BROWN, RICKIE cbNTfACTUAL
FILE#14-024 CHAPMAN, TAMARA CONTRACTUAL
FILE#14-029 MILLER, CHAD CONTRACTUAL
ROGERS REFRIGERATION I~C
FILE#14-022 FISH, SANDfiA CONTRACTUAL
NEVILLE CONSTRUCTION LLt
FILE#14-020 LOPE,oZ, TRINA CONTRACTUAL
FILE#14-02:3 ROBiNSON, MARGARET
14-025
14-033
2,000.00
3,000.00
1,000.00
1,000.00
36750
36751
36513
1,000.00
14-020
2,000.00
2,000.00
2,000.00
14-023
36753
I
FILE#14-028 SN010f, ARIEL CONTRACTUAL
FILE#14-028 S~Oiiv, ARIEL CONTRACTUAL
808.23
FILE#14-029 Mll.l.ER, CHAD CdNTRACTUAL
FILE#14-035 CO)<, BRYANT CONTRACTUAL
14-035
808.23
FILE#14-017 HENION, DEBOF,iA CONTRACTUAL
36515
1,000.00
808.23
I=ILE:#14-021 HEYWOOD,
808.23
808.23
808.23
808.73
FILE#14-035 COX, BRYANT C()NTflACTUAL
FILE#14-018 WOODSON, i~ONNICA
14-021
36878
14-018
2,200.00
1,000.00
1,500.00
NEVILLE CONSTRUCTION U.C
FILE#14-017 HENION, DEgO"rA CONTRACTUAL
FILE#14-020 LOPEZ, TRINA CONTRACTUAL
14-017
14-020
3,000.00
600.00
~;ub Total 782-140 LIHEAP
31,300.00
808.23
808.23
AM,~NDA
14-028
14-029
CC,'NTRACTUAL
3,000.00
2,000.00
3,000.00
'
'
Total 782 LDI/" INC:OME HOME ENERGY ASST
790-130
-·
31,300.00
CDBG HOUSING
Page:
74
KALAMAZOO COUNTY CLAI!M\3 LIST
kcclm015
06/26/2015
Account
790-130
860.00
791-143
863.00
'
11:25:28AM
~~
Page:
75
I
COMMISSION MEETING OF 07,07/2015
Vendor
o,'escription
Invoice
Amount
PO Num
(Continued)
CDBG HOUSING
ROSS, SYDNEY
0515
MAY TRAVEL
10.93
Sub Total 790-1 <10 CDBG HOUSING
10.93
Total 7!10 CDBG HOUSING
10.93
LCA MEAP • DELIVERABLE FUEL
HOPKINS PROPANE CO.
PROPANE FOr DEB¢!RA HENION 6242 N 8TH ST
133990
224.69
",
Sub Total 791-143 LCA MEAP ·DELIVERABLE FUEL
791-150
MPSC/MEAP GRANT
863.00
CONSUMERS ENERGY
863.00
863.00
CONSUMERS ENE:FWY
863.00
863.00
CONSUMERS ENERGY
CONSUMERS ENERGY
CONSUMERS ENE.RGY
863.00
863.00
863.00
863.00
CONSUMERS
CONSUMERS
CONSUMERS
CONSUMERS
863.00
863.00
CONSUMERS ENERGY
863.00
863.00
863.00
863.00
863.00
863.00
863.00
863.00
863.00
863.00
863.00
863.00
863.00
224.69
ENERGY
ENERGY
ENERGY
ENERGY
CONSUMERS ENERGY
CONSUMERS ENERGY
CONSUMERS ENERGY
CONSUMERS ENERGY
CONSUMERS ENERGY
CONSUMERS ENERGY
CONSUMERS ENERGY
CONSUMERS ENERGY
CONSUMERS
CONSUMERS
CONSUMERS
CONSUMERS
ENERGY
ENERGY
ENERGY
ENERGY
CONSUMERS ENERGY
CONSUMERS ENERGY
HASAAN STE~HEN 43/(4 JODY Lt'>! KALAMAZOO
JENNIFER HOLMES 1627 N PARK ST
'I
I
ANGELA GALLUP 8941 WILD\/\IOOD DR #51
BETTY HALL 1514 COLGROVE AVE KALAMAZOO
'
ANGELA BANUELOS 1101 HAYS PARK AVE
'
I
LATRICE WOODS 7,55 DRAGONI=LY APT 167
I
ZIENA MCMILLIAN 1601 KROM ST ~LAMAZOO
SHEQUELLA STERLING 722 KEENWAY CIR APT
I
LAG ETA LITTLE 6706 ANDOVER DR APT A
LAVAR WARD 510 ADA ST KALAMAZOO
SUSAN TAFIL 251 p E CORK ST #39
~.1149007
ERIC WILLIAMS 516 N CLARENDON ST
SHEIRETTA W~ITE 1630 N WESTNEDGE AVE
ALISHA GRAY 1223 N CHURCH KALAMAZOO Ml
LASHOND,,~
JONES 431 LULU ST KALI\MAZOO Ml
BRANDl TAYLOR 3965 CRUMFS RD KALAMAZOO
WILNEKA
BUCHANAN 41572 HORTON
II
.
, DR BLDG 4
YVETTE SHEALY 5293 COLLINWOOD AVE
JULIE GIVENS 4303 DUKES\ APT ~5
TIEARRA BOYD 2940 DORI Dl'< APT 105
NEKEIDRA FORD 1516 N BURDICK ST
i~ATHAN MARK 5431 MmEDITH ST APT 2K
I
LOIS DEVALL 1902 COLG/1WVE AVE APT #101
CANEKA YARBROUGH 719 BUTTERFLY
1
ACCT#10301510
ACCT#10300870
ACC'f#10301437
ACCT#1 0002343
ACCT#1 0300573
ACCT#1 0006319
'
ACCT#10006678
ACCT#10005596
ACCT#1 0300815
ACCT#1 0301293
ACCT#10300354
1,073.68
1,353.62
1,065.40
'1,272.85
1,199.43
827.01
1,333.94
1,051.09
571.22
530.02
1,119.93
ACCT#1 0300468
ACCT#1 0301028
ACCT#1 0001463
1,0'18.11
1,373.14
ACCT#1 0301588
ACCT#10002536
503.93
1,100.56
ACCT#10005563
ACCT#1 030073;'
752.03
732.38
ACCT#10004794
261.25
1,512.98
849.72
ACCT#I0005535
ACCT#1 0300998
ACCT#1 0301272
ACCT#1 0301465
ACCT#1 0005915
1,104.06
1,484.38
844.34
1,508.99
Page:
75
06/26/2015
Account
792-000
_
!
KA,LAMAZOO COUNTY CLAir-AS LIST
kcclm015
11:25:28AM
Vendor
I
Page:
...
_!.lescriptit)n
Invoice
Amount
PO Num
Sub Total 791-150 MPSC/MEAP GRANT
24,444.06
Total 791 EMERGENCY NEEDS
24,668.75
ENERGY OPTIMIZATION
808.00
808.00
BETTER WORLD BUILDERS
.IOB#PRATT, VALERIE PRE INSPECTION AUDIT
JOB#JORGBOYAN, Dt:BdRAH PRE INSPECTION
14-044
14-040
808.00
JOB#I,.EEcH. RAYMOND PI'<EINSPEhloN AUDIT
14-037
Sub Total 792-000 ENERGY OPTIMIZATION
792-142
305.00
305.00
305.00
915.00
PROGRAM
808.22
ATHENA CONSTRUCTiONS INC
808.22
808.23
ATHENA CONSTRUCTIONS 1Np
WHIRLPOOL CONTRACT/RET!\IL
808.23
808.23
WHIRLPOOL CONTRACTifETAIL
JOB#FORD, AREATHA PRE I~ISPECTION
'
I
JOB#INFANTINO, EMILIA RE-I'OST/QC FINAL
FILE#14-il23 ROBINSON, MARGARET
14-045
305.00
14-010A
8037065191
65.00
587.00
8036456262
14-0 117
587.00
4,•596.17
36751
1,690.00
HE~ION, DEBORA yONTRACTUAL
36513
36515
1,618.00
2,090.00
CO ,., BRYANT CONTF<ACTUAL
HEYWOOD, AMANDA CONTRACTUAL
WOODSON, 1!-10NNICA
14-035
14-021
14-018
4,839.17
1,716.52
4,326.70
FILE#14-010 INFANTINO, EMIL/A
FILE#14-017 HENION, DEBORA CONTRACTUAL
808.23
808.23
808.23
ROGERS REFRIGloRATION INC
808.23
808.23
808.23
FILE#14-0'17
FILE#14-035
FILE#14-0;!1
FILE#14-0'I8
808.23
808.23
WHIRLPOOL CONTRACT/RETAIL
FILE #14-03.3 BROW~, RICKIE CONTRACTUAL
FILE#14-035 COX, ,B~YANT REFRIGERATOR
14-033
8037381089
1,917.02
651.00
808.23
808.23
ROGERS REFRIGERATION II,<C
FILE#14-024 CHAPMAN, TAMARA CONTRACTUAL
1,827.00
2,436.12
808.23
36750
14-028
36753
808.23
808.23
808.23
76
COMMISSION MEETING OF Oj/07/2015
808.23
808.23
808.25
ATHENA CONSTRUCTIONS INC
808.25
808.25
808.25
ATHENA CONSTRUCTIONS INO
''
FILE#14-022 FISH, SANDRA COI,<TRI\CTUAL
FILE#14-0<!8 S~OW, ARIEL cm,ITRACTLJAL
FILE#14-028 S OW, ARIIoL CO~/TRACTLJAL
1
FILE;#14-035 COX, BRYA NT CONTRACTUAL
FILE#14-023 ROBINSON, MAF<GARET
II
I
I
FILE#14-020 LOpEZ, TRINA CONTR:ACTUAL
1
FILE#14-025 GONZALEZ, MM,!UEL!\
JOB#LOPEZ, TRINA POST QC FINAL
,IOB#SNOW, ARIEL IP & QC FINAL INSPECTION
JOB#POWELL, J\)NATH~.N RE-POST QC FINAL
-:OB#HENION, DE90RA IP&QC FINAL
36878
14-029
14-023
14-020
14-025
14-0201\
14-028
14-004B
14-017B
2,831.00
2,527.00
2,732.42
3,207.96
2,406.94
2,452.31
500.00
500.00
65.00
565.00
Page:
76
I
LI~~T
KA,LA1 VIAZ00 COUNTY CU\IMS
kcclm015
Page:
77
1
0612612015
Account
792-142
COMMISSION MEETING OF o:r/0712015
11:25:28AM
i
Vendor
Invoice
Descriptitm
PO Num
Amount
(Continued)
PROGRAM
808.25
JOB#WOODSON, MONNICA IP & QCI FINAL
14-018
500.00
808.25
808.25
808.25
FINAL
JoB#BROWN, RICKIE POST
JOB#FISH, SANDRA RE-POST/QC FINAL
14-033
14-022A
500.00
65.00
,IOB#HEYWOOD, AMANDA IP& QC FINAL
14-021A
500.00
808.25
808.25
808.25
808.72
,IOB#MILLER, CHAD IP & QC FINAL
FINAL
,IOB#COX, BRYANT IP &
14-029A
14-035A
14-015B
500.00
565.00
500.00
14·025
808.72
NEVILLE
NEVILLE
NEVILLE
NEVILLE
516.82
748.25
416.50
287.00
808.72
808.72
808.72
808.72
808.72
808.72
808.72
CONSTRUCTION
CONSTRUCTION
CONSTRUCTION
CONSTRUCTION
LLC
LLC
LLC
LLC
DEHAAN HEATING & COOLING CO.
NEVILLE CONSTR.UCTION LLC:
qc
qc
JOB#PAGE, WILLIE IP & cic FINAL
FiLE#14-025 GONZALEZ, MANUELA
,,
I
FILE#1i·029 ~~I~LER, CHA? CONTRACTUAL
FILE #14-033 131,pW('J, RICKIE CONTI,,ACTUAL
FILE#14-021 HEJWCjOD, AMMIDA CONTRACTUAL
FILE#14-018 WOODSON, MONt'JICA
FIL~#14-033 BROWN, RICKIE CONTRACTUAL
FILE#14-028 SNOW, ARIEL CONTRACTUAL
FILE#14-035 COX, BRYANT CONTRACTUAL
FILE#14-023 ROBINSON, MAR(3ARET
FILE#14-005 COLEMAN, RANDY CONTRACTUAL
14-029
14-033
14-021
14-018
14-033
36753
14-035
14-023
36777
808.72
808.72
ROGERS REFRIGEf.ATION INC
808.72
808.72
808.72
YES ELECTRIC LLC
FILE#14-028
FILE#14-020
FILE#14-0'17
FILE#14-W2
808.72
808.73
808.73
FILE#14-0<.!2 FISH, SI\NDRA CONTRACTUAL
NEVILLE CONSTRUCTION l.LC
NEVILLE CONSTRUCTION l.LC
FILE#14-017 HENION, DEBORA CONTRACTUAL
14-017
FILE#14-020 LOPEZ, TRINA CONTRACTUAL
fiLE#14-023 ROBif"SON, MAR(!ARET
FILE#14-035 COX, BRYA'NT CONTRACTUAL
14-020
14-023
14-035
808.73
808.73
808.73
I
SNOW, ARI~oL CONTRACTUAL
LOPEZ, TRINA CO~ITRACTUAL
'
'
HE ~ ION, DEBORA CONTRACTUAL
SANDRA FISH CONTRACTUAL
1
I
!
793-141
449.50
630.00
705.00
352.00
796.85
400.00
14-028
14-020
14-017
14-022
583.15
236.75
560.85
250.00
36513
14-029
139.50
93.00
648.00
12.00
1'14.75
90.00
I
Sub Total 792-142 PROGRAM
58,199.25
Total 792 WEATHERIZATION
59,114.25
ADMINISTRATION
728.00
FEDERAL EXPRESS
EXPRESS SERVICE FOR lAB, CAA,
05/12/15
730.00
D&D PRINTIN13 CO.
COMMUNITY ACTION AGENCY BUSINESS CARDS
957.57
PAN ERA BREAD
3 BOTTLE WATER-
60485
05108/2015
100.39
52.90
32.94
Pa~w
77
KALAMAZOO COUNTY CLJ~IMS LIST
kcclm015
06/26/2015
Account
11:25:28AM
Vendor
CON,IM,ISSION MEETING OF
--------
Page:
07/~7/2~15
·------~------------------·---------------~---------lnvoic1,~
Amount
PO Num
~~----'--'-'-=---.~---- '-"-=""-Sub Total 793-·141 ADMINISTRATION
793-142
860.00
78
186.23
CSBG • GCP
ANDERSON, ANGELA
~AAY TRI\VEL
52.90
0515
'
Sub Total 793-142 CSBG- GCP
793-145
CSBG- D
808.00
GOODWILL OF SOUTHWESTERN MICH
MAY TAX COUNSELING INITIATIVE \oXPENSES
INV0014168
863.00
COUNTRY MANAGEMENT
GINA BRANION 3500 OAK TREE DR APT 3
RENT
841-000
957.00
52.90
1,214.52
78.00
Sub Total 793-145 CSBG- D
1,292.52
Total 793 COMIVJUNITY SERVICES
1,531.65
LAKE LEVEL FUND
MAINTENANCE SERVI(:ES, LLC
AU:STIN LAK!o LEVEL#010 FUND 841 DO #4953
53 DO 4953
37.50
Sub Total 841-000 LAKE LEVEL FUND
37.50
Total 841 LAKE LEVEL FUND
Grand Total
37.50
----·,
2,828,230.67
Page:
78
3,
ADMINISTRATIVE
SERVICES
MEMORANDUM
TO:
KALAMAZOO COUNTY BOARD OF COMMISSIONERS
FROM:
THOM CANNY, CORPORATE COUNSEL
SUBJECT:
BRADY TOWNSHIP; RESOLUTION TO ALLOW GOLF CARTS ON
DESIGNATED STREETS
DATE:
JUNE 30,2015
Attached to this Memorandum is a photocopy of a Resolution adopted by the Brady Township
Board of Trustees entitled "Township Board Resolution to Allow the Operation of Golf Carts on
Designated Streets Pursuant to 2014 Public Act No. 491." The Resolution includes a description of the
two (2) streets on which golf carts may operate, East Indian Lake Drive and South Indian Lake Drive. As
required by Statute, Brady Township has provided the Kalamazoo County Board of Commissioners with
a copy of the Resolution. Currently, the Resolution is in effect and will remain in effect unless the
Township decides to rescind or modify the Resolution, or, the Board of Commissioners disallows the
operation of golf carts on the designated streets. Pursuant to law, the County Board of Commissioners
may, by Resolution, disapprove the operation of golf carts on public streets if the County Board
conducts a hearing and determines that the operation of the golf carts would cause a significant
environmental concern and/or would cause a significant concern of public safety.
At the May 19, 2015 Committee of the Whole meeting, the Board of Commissioners accepted
the Township Resolution for consideration and directed the Corporate Counsel's Office to invite
comments from County stakeholders, such as the Sheriff, Prosecuting Attorney and Board of Road
Commissioners, on the issues of whether the operation of golf carts on the two streets identified if the
Township Resolution would cause significant environmental concern and/or would cause a significant
concern of public safety.
1
The Prosecuting Attorney has notified the County that after careful consideration of the
Resolution and a thorough review of the applicable provisions of the Motor Vehicle Code, the
Prosecuting Attorney does not believe that the Resolution raises any significant public safety concerns.
The Board of Road Commissioners devoted significant time at their meeting on June 2, 2015 to
discuss the Township Resolution.
The draft Minutes from the June 2 meeting serve as the Road
Commissioners comments to the County Board and a photocopy of those Minutes are attached to this
Memorandum.
The Road Commissioners engaged in a very good discussion of the merits of the
Township Resolution and also answered a number of questions raised by Commissioners such as the
condition of the roadways, traffic volume, and accident history. Ultimately, the Road Commissioners did
not make a recommendation as to whether the Township Resolution raises any significant public safety
or environmental concerns.
The Sheriff has not provided a written statement regarding whether the
Resolution raises any significant public safety concerns, however, it is anticipated that the Sheriff will be
present on July 7 to discuss the Township Resolution.
After your meeting on July 7, the Board can take either of the following actions:
1.
Determine that there are no objective facts indicating that the Township Resolution raises
any significant public safety or environmental concerns, at this time, and take no action to
disallow the Township Resolution'; or,
2.
Identify objective facts indicating that the Township Resolution raises a significant public
safety or environmental concern and schedule a Public Hearing to determine if the Board
should disallow the Township Resolution.
Thank you for your time and consideration to this Memorandum. Please contact me at your
convenience at my office (269-383-8968) if you have any questions, comments, or concerns, regarding
this Memorandum.
1
If the Board decides to leave the Township Resolution in place, at this time, the Board can re-visit the issue if
subsequent events warrant.
2
TOWNSHiP OF BRADY
COUNTY OF KALAMAZOO, STATE OF MfCHtGAN
Townshio Board Resolution to AI! ow the Operation of Golf Carts on Deskmated
Streets Pursuant to 2014 Pub!1c Act No" 49 i
WHEREAS, Public Act No. 491 of the Michigan Public Acts of 2014 adding a new
Section 657a to the Michigan Vehicle Code (MCL 257.657a) aL1horizes a township
having a population of fewer than 30,000 individuals based upon the 2010 decennial
census to act by resolution to a!Iow the operation of go,'f carts on streets wit~in the
Township with a speed limit of not rnore than 30 miles per hour; subject to disapproval
of such resolution by the County Board of Commissioners as further specified in the Act;
and
WHEREAS, 2014 Public Act No. 491 authorizes such a township resolution to
designate roads or classifications of roads for use by golf carts; and
VvHEREAS, the Township Board believes golf carts can be operated on three
specific designated streets within Brady Township without causing a significant corJC,-em
of public safety or significant environmental damage, provided such golf carts are
otherwise operated in accordance with all appiicab le u.se requirements as specified in
MCL 257.657a and in accordance with all other applicable laws;
NOW, THEREFORE, THE BRADY TOWNSHIP BOARD HEREBY RESOLVES
AS FOLLOWS:
1.
Golf carts may be operated on any portion of !he following designated
streets within Brady Township that are subject to a vehicular speed limit of
not more than 30 miles per hour: ·
•
•
East lndiafl Lake Drive, in !and section 4 of Brady Township.
South Indian Lake Drive, in land section 4 of Brady Township.
2.
For purposes of this resolution the term "golf cart" sha!l mean a vehicle
des(gnedJor transportation while playing the game of f)olf.
3.
The operation of a golf cart on any of the above-designated streets shall
be subject to all applicable requirements of law enforced by the
Kalamazoo County Sheriffs Depa1tment and/or any other law
.enforcement agency with jurisdiction, including but not limtted to the
following requirements specified in Section 257.657a of the Michigan
Vehicle Code (MCL 257.1 et. seq.) as added by 2014 Public Act No. 491:
A.
A person shall not operate a golf cart Ofl any of the abovedesignated streets unless he or she is at least i6 years old and is
licensed to operate a molar vehicle.
B.
A person operating a goff cart on any of the above-designated
streets shall comply with the signal requirements of Section 648 of
the Michigan Vehicle Code that apply to the operation of a vehicfe.
C.
A person operating a golf cart on any of the above-designated
streets shall ride as near to the right side of the roadway as
practicable, exercising due ca;e when passing a standing vehicle or
one proceeding in the same direction.
D.
A person operating a golf cart on any of the above-designated
streets shall not pass between lines of traffic, but may pass on the
left of traffic moving in his or her direction in the case of a tNo-way
street or on the left or right of traffic in the case of a one-way street,
in an unoccupied lane.
E.
A golf cart shall not be operated on a sidewalk constructed for the
use of pedestrians.
F.
A golf cart operated on any of above-designated streets shall be
operated at a speed not to exceed 15 miles per hour.
G.
A golf cart shafl not be operated on any of the above-designated
streets durtng the time period from % hour before sunset to Y, hour
after sunrise.
H.
A persort operating a golf cart or who is a passenger in a golf cart
being operated on any of the above-designated streets is not
required tc wear a crash helmet
I.
A golf cart operated on any of the above-designated streets is not
required to be registered under the Michigan Vehicle Code for
purposes of Section 3101 of the Insurance Code of 1956 (MCL
500J3101).
IT IS HEREBY FURTHER RES OJ.VED that this resolution shall become effectiVe
immediately upon adoption by thaBrady Township Board, and shall thereafter remain in
effect unless/until it Is disapproved by the Kalamazoo County Board of Commissioners
as referenced below, or is rescinded or amended by operation of law or by further
resolution of the Brady Township Board.
IT IS HEREBY FURTHER RESOLVED that the provisions of this resolution
allowing for operation of golf carts on the above-designated streets within Brady
Township, as otherwise further specified herein, shail be automatically nullified and of
no further effect if this resolution is disapproved by the County Board of Commissioners
as provided by 2014 Public Act No. 491 [MCL 257.657a{3)].
·
2
CERTIFiCATE
I Tracy Locey, the Clerk of the Township of Brady, hereby certify that the
foregoing resolution was adopted at a regular meeting of the Brady Township Board,
Kalamazoo County, .Michigan held on April 14, 2015 in compliance with the Open
Meetings Act of the State of Michigan.
3
Chair lnt'l _ __
June 2, 2015
Clerk lnt'l _ __
The regular meeting of the Board of County Road Commissioners of the County of Kalamazoo was held at
the Road Commission office at 3801 East Kilgore Road, Kalamazoo, Michigan, on Tuesday, June 2, 2015.
Commissioner Mayle called the meeting to order at 3:00p.m.
Present: Daniel J. Mayle, Kenneth R. Oscarson, Dennis J. Berkebile, David Q. Worthams, Deb Buchholtz,
Also attending: Managing Director, Joanna Johnson, Operations Director Travis Bartholomew, Project
Superintendent Mark Worden and Project Engineer Ryan Minkus.
Commissioner Oscarson moved and it was seconded to approve the agenda as presented.
Carried by the following vote:
Aye: Moyle, Oscarson, Berkebile, Worthams, Buchholtz
Commissioner Worthams moved and it was seconded to approve the minutes from the May 19, 2015
regular Board Meeting and the May 22, 2015 Legislative Listening Post Meeting
Aye: Moyie, Oscarson, Berkebile, Worthams, Buchholtz
Commissioner Oscarson moved and it was seconded to approve the payroll and vendor accounts as
presented.
$77,316.94
Payroll Account
$501,329.30
Vendor Account
The Board held discussion on the County Board of Commissioners Letter Regarding Brady Township Golf
Carts on Designated Streets Resolution dated May 21, 2015. The Board was asked from the County Board of
Commissioners to comment on whether they believe that allowing the operation of golf carts on the streets
described in the Brady Township Resolution (East Indian Lake Drive/South Indian Lake Drive), presents any
significant safety concerns.
Managing Director Johnson mentioned Brady Township Randy Smith is present should additional
questions be warranted. She stated Public Act (PA) 491 of 2014 was approved by the Governor January 10, 2015.
In general, it allows a township by resolution to allow the operation of golf carts on streets of the township,
subject to various requirements. However, the law prohibits those injured in cart-on-cart collisions from having
the right to auto no-fault insurance claims. The Michigan Township Association supported the legislation while the
County Road Association opposed it. Furthermore, back in December 2014 both she and Supervisor Smith briefly
discussed the use of golf carts on roads as the bills were reviewed at the state level. The Township Board acted
accordingly related to particular streets which are both South and East Indian Lake Drive in Section 4 of Brady
Township. She also mentioned our team had put together some 'mformat'1on regarding both streets. The speed
limits are 25 mph, the road is presently rated a Pavement Surface Evaluation and Rating (PASER) of 4 which is poor
condition, also there were no significant crashes along both roads per our data except for one crash back in 2008
on East Indian Lake Drive that did not involve a golf cart. She also mentioned golf carts are allowed to cross the
right-of-way by permit when golf greens are on either side of the road. There is a right-of-way permit process as
well as other requirements such us naming us as additional insured for liability purposes. Additionally, she
conversed with our Michigan County Road Commission Self Insurance Pool (MCRCSIP) who are concerned related
to the risk of what could happen if a crash or injury occurred involving a golf cart. MCRCSIP discourages road
commissions from encouraging more uninsured things to use our roadways.
Chair lnt'l
June 2, 2015
Clerk lnt'l _ __
Commissioner Mayle asked Township Supervisor Smith how long this practice of utilizing golf carts on
these roadways has been in place. Township Supervisor Smith mentioned both roads are dead end streets and for
30 years golf carts ran on these roads more than cars. He also mentioned east of the roads is golf cart community,
Nazarene Camp, which roads are private with many golf carts. These roads create the western boarder of the
property that naturally spills onto a road moving up and down going through the camp. On the lakeside of the
road they are building homes with golf cart garages and have no idea it's been illegal to be driving a golf carts on
the road. There have been no crashes involving golf carts and the legislature gave the Township authority to do
this. The County Commission has a very narrow scope of proving that it has created a sign'iticant safety hazard. He
also mentioned the safety hazard would be if the hundreds of golf carts on that road segment were replaced with
automobiles.
Commissioner Moyle asked what caused this issue to come to this point if the golf carts have been driving
on the roads for the last 30 years. Township Supervisor Smith commented the law just passed giving townships the
authority to legalize what wasn't allowed in the past.
Commissioner Worthams commented in an ideal world this may be a situation that this law would be
applied. He also mentioned three (3) representatives including the current State House Speaker supported this bill
and did not have an appreciation for the expertise from the County Road Association. Furthermore, he expressed
the statute was poorly drafted. He would be uncomfortable running golf carts on anything under a PASER 8, for a
golf cart cannot handle the same punishment as a car and that a car/golf cart on a roadway is not a good mix.
Also, he added we should let our Kalamazoo State Delegation know that Road Commissions should have some
formal input into this type of issue.
Commissioner Buchholtz commented on the legislaf1on passed pertaining to off-road vehicles and
potential liability. Managing Director Johnson commented the off-road vehicle legislation also has a greater role
for Road Commissions in the process.
Commissioner Berkebile commented the statute was in need of fine-tuning, however the County Board of
Commissioners is asking us to provide comments on the two limited conditions where they can deny this request,
one being significant environmental damage and significant concern for public safety, nothing in relationship to
liability. He also commented the liability issue-has nothing to do with the County Board of Commissioner's request.
Furthermore, we need to make our decision and recommendation to the County Board of Commiss'1oners based on
public safety and environmental damage.- Additionally, he saw no concern for public safety or environmental
damage for electric golf carts. He also commented he saw no reason for the County Board of Commissioners to
deny this.
Commissioner Moyle clarified the County Board is not asking for a resolution they are simply looking for
our comments.
Commissioner Oscarson commented golf carts run on well-manicured turf so the impact of env'1ronmental
damage is minimal, anyone operating a golf cart on a PASER rated 4 or lower is going to be judicious on their
operation and it doesn't present any more of an obstacle to the operator than a bicyclist riding on the same road.
Also, the law states the operator has to be a 16 year old, yet children are allowed to ride a bike with their families
on the side of the road at any speed limit. Furthermore as far as a risk or safety hazard, a golf cart is more visible
and the motoring public would slow down and take caution going around them. Also, in this instance it's a dead
end street in both directions so it would be local people who would be expecting golf carts. He went on to say
there was no reason in this instance that this should be denied.
Commissioner Worthams mentioned there may be an environmental risk or safety concern. The roads
are approximately 225 feet from Indian lake. Furthermore, if there was a car/gas powered golf cart accident,
there could be gasoline or oil that leaks from the golf cart into Indian lake which could be an environmental risk
and should be brought to the attention of the County Board of Commissioners for them to decide.
Chair lnt'l --~
June 2, 2015
Clerk lnt'l _ __
Township Supervisor Smith commented there are currently no potholes on either one of these roads and
again the statute says not that it could be or it might be, but that you need factual proof there is environ mental or
safety concerns such as accidents that were reported and/or gas that leaked into the lake, otherwise there is no
standing per his attorney. Commissioner Worthams commented that Public Act 491 Section 657a. (3) letters (a)
and (b) states the operation of golf carts in the streets of a Township would cause significant environmental
damage, or would cause a significant concern of public safety, not that it does but would, and if a golf cart has an
accident that would be a concern for public safety.
Commissioner Moyle commented that any activity that takes place within our right-of-way, there is a
degree of danger or risk.
Commissioner Berkebile commented we should make a written recommendation to our local state
delegation that they consider amending this law to give us some input regarding golf carts on our roads. Also, he
suggested staff provide a set of these Board minutes to the County Board of Commissioners regarding this
discussion since they have asked' for comments.
Commissioner Oscarson asked if this act also applies to cities and villages. Commissioner Berkebile
responded yes under 30,000 population.
Commissioner Oscarson asked how this affects the bicyclist. Commissioner Worthams responded that
bicyclists would be handled under a different act. Commissioner Oscarson responded we are concerned with the
liability of golf carts yet we are encouraging bicyclists to share the road and yet they don't have liability insurance if
they created an accident regarding the'1r behavior or misuse of the roadway. Commissioner Worthams responded
in regards to Public Act 491 of 2014 it's an exception to what you have in other public acts where the Road
Commission has some sort of input and Road Commissions were not mentioned at all in Public Act 491.
Commissioner Oscarson responded when you bring the liability issue into the mix then it becomes a different
picture. Commissioner Worthams replied if we're going to be responsible with liability issues then we should have
the ability in the statute to say this is or is not a good idea.
Commissioner Worthams moved and it was secondE;!d to authorize staff to contact the Kalamazoo State
Legislative delegation to ask them to amend Public Act 491 of 2014 and allow road commissions to have direct
input on this issue for roads Under their jurisdiction.
Aye: Moyie, Berkebile, Worthams, Buchholtz
Nay: Oscarson
CommissionerDscarson moved and it was seconded to approve the Revised Information Technology
Related Policies
a. Non-Privacy, Monitoring and Electronic Communication
b. Social Media
c. Instant Messaging & Peer to Peer Sharing
d. Internet Use
e. Remote Access and Application Service Provider
f.
Acceptable Use
Commission Berkebile moved and it was seconded to approve the Dust Control Agreement for Wakeshma
Township
a. Continuous application 18% Mineral Well Brine at 2,000 gallons per mile ($15 per actual gallons
applied)
Chair lnt'l _ __
June 2, 2015
Clerk lnt'l _ __
Aye: Mayle, Oscarson, Berkebile, Worthams, Buchholtz,
Mr. Jim Cook of 1818 Sunnyside Drive commented that he had called the Road Commission on four (4)
occasions regarding his road and each time the crew came out to fill the potholes, but new ones occurred.
Personally he would like to see the road milled. He called the Township and the road is not scheduled for repair
until2017. Project Superintendent Worden commented that RCKC has studied Sunnyside and the entire road
needs to be re-engineered whkh will take time to design s'1nce it needs complete reconstrucf1on. Furthermore,
Sunnyside is one of 13 engineering projects where a request for proposal for the engineering of these projects
throughout Kalamazoo Township are slated for 2015/2016. Until a project is designed/constructed, he advised Mr.
Cook to .keep reporting the potholes and RCKC will continue to fill them. Managing Director Johnson commented
that early on RCKC recognized Sunnyside had issues beyond our routine maintenance practices. She also
mentioned we will make an engineering decision as we partner with the Township for that road and the citizens
along the roadway. Also, we will continue with the routine maintenance until reviewed project is identified. Mr.
Cook shared the RCKC has been responsive.
Managing Director Johnson mentioned Kalamazoo Area Transportation Study (KATS) Policy Committee
met last week and will have a new logo. Discussion was also held on the proper use of a consent agenda for KATS
policy committee, discussion on the unified work program for 2016, as well as the 2045 Metropolitan
Transportation Plan. She also mentioned there is a State Budget for additional revenue coming in through Public
Act 51 of approximately $101.8 million that will be spread through the 83 County Road Agencies. Also, chip seal
began yesterday. She thanked our partners at the Kent County Road Commission for sending staff here to assist us
as this time last year we assisted them with chip seal. Additionally, on our website is the chip seal route list.
Lastly, at 10:00 am on June 6th we will be on Autotalk with Rico and we are look'mg forward to the questions
regarding what we do as a Road Commission and how we service Kalamazoo County.
Commissioner Worthams mentioned the minutes from the last Legislative Listening Post meeting would
be good for members to look at since a number of items were covered. He went on to thank Southwest Michigan
First for putting these opportunities together for Kalamazoo County.
Commissioner Buchholtz stated most ofthe Legislative Listening Post was on urbanized areas and not
typically what Road Commissions do as they spoke about barriers between bike paths, road traffic even including
parked cars, planters and then a bike path. She clarified her understanding in the presentation that 3% of road
users are bicyclist.
Commissioner Berkebile mentioned Region 8 Prosperity Region meets this Thursday to discuss improving
or modifying the goals for education.
Commissioner Oscarson mentioned the Parks Commission meeting is this Thursday. He also thanked the
contractors for the Spr'mkle Road Interchange and Michigan Department of Transportation (MOOT) for helping a
friend with a flat tire by becoming a safety barrier with a loader and also helping him change his tire.
Commissioner Moyle extended his thanks for everyone present at the meeting.
The meeting was adjourned at 3:53pm.
Attest: Timothy A. Snow, County Clerk
By: _ _ _ _ _ _ _ _ _ _ _ _ _J Chairperson
----------~ Deputy Clerk
john Faui,Deputy County Administrator
20 I West Kalamazoo Avenue • Kalamazoo, Michigan 49007
Phone: (269) 384-81 I I • Fax: (269) 384-8032
TO:
Board of Commissioners
FROM:
John Faul, Interim Coun1y Administrator
DATE:
June 30,2015
SUBJECT:
Millage Discussions
~··
On your July 7, 2015 Committee of the Whole Agenda is a discussion Item on Millages.
There is no action requested.
As you are aware, there have been three new millage discussions that have come up in
the past year.
1. Housing,
2. Area Agency on Aging
3. Veterans
The purpose of the Item is to discuss the placing of one or a combination of the requests
on the November 3, 2015 ballot.
If this were to happen, the last regularly scheduled Board meeting to approve the millage
language is August 4, 2015.
Should you have any questions orcomments, please do not hesitate to contact me or Chair
Taylor.
to govern ... to brc•tet:Lto serve
G./¥i.
ADMINISTRATIVE
SERVICES
MEMORANDUM
TO:
KALAMAZOO COUNTY BOARD OF COMMISSIONERS
FROM:
THOM CANNY, CORPORATE COUNSEL
DATE:
JUNE 24, 2015
SUBJECT:
RECOMMENDATION TO SUPPORT THE CITY OF PORTAGE'S PERMIT
APPLICATION AND TO WAIVE RIGHT TORE QUEST PUBLIC HEARING
The City of Portage plans to extend its existing bikeway system by constructing a bike trail from
Portage Industrial Drive to Osterhout Avenue. The proposed trail will consist of approximately 7,900 feet
of paved trail with approximately 195 feet of the trail running through a wetland, Bishops Bog. In order
to construct the trail, the City will need to place a small amount of fill (net 640 cubic yards over 6,825
square feet, along with an 18-inch diameter culvert) in the wetland area. The City has submitted an
application to the Michigan Department of Environmental Quality (MDEQ) for a permit to place the fill
and culvert. On June 3, 2015 the MDEQ issued a Public Notice advising the County that it has the right
to request that the MDEQ hold a Public Hearing on the City's Application and that the County has until
July 18,2015 to submit written comments on the Application to the MDEQ.
The City of Portage would like to move this project along as quickly as possible and has asked
the County Board of Notify the MDEQ that the County Board does not wish to have a Public Hearing on
the City's Application. We consulted with the County Drain Office, the County Parks Department, and
the County Environmental Health Bureau, and they supported the City's project and did not see a need for
a Public Hearing. Accordingly, Administration recommends that tl1e Board of Commissioners authorize
the County's Interim Administrator to send a written statement to the MD EQ that tl1e County does not
request a Public Hearing on the City's Permit Application, and, that the County supports the City's
Application.
Thank you for your time and consideration to this Memorandum. Please feel free to contact me at
383-8968 if you have any questions or concerns regarding this Memorandum.
1

Wt1CJteMieetinQ - Kalamazoo County

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