Agenda Meeting PDF

AGENDA
St. Clair County Board of Commissioners
City of Marysville
1111 Delaware
Marysville, MI 48040
June 15, 2017 at 6:00 PM
PUBLIC HEARING: ESTABLISHMENT OF A PACE PROGRAM AND PACE DISTRICT

1. Pledge of Allegiance
2. Roll Call
3. Additions/Deletions/Changes to the Agenda
A. Community Mental Health Board Appointment
B. Resolution 17-13 Supporting the Selection of Selfridge Air National Guard Base for the F-35
Lightning II Fighter
C. Metropolitan Planning Commission Office Closure June 26, 2017
D. AT&T Contract for Telephone Services, Data and Circuit Charges
E. 2017 Port Security Grant Application Dive Team
4. Approval of Agenda
5. Minutes of Previous Meeting
A. 05/18/17 Commission Meeting
B. 06/01/17 Standing Committee Meetings
6. Proclamations
7. Consent Agenda
A. Monthly Summary Budget to Actual - May 2017
B. Aramark Correctional Services, LLC-Addendum F
C. 1st Quarter 2017 - Treasurer Cash and Investment Balance Report
D. State Tax Commission - Certified Valuations
E. Contract Approval Request - Enertec 2017
8. Reports of Standing and Special Committees
9. Citizens Wishing to Address the Board
10. Unfinished Business
11. New Business
A. Approval of County Disbursements - May 2017
B. Health Department Telemed Grant (Teen Health Center)
C. Marine Safety Program Grant Agreement
D. Blue Water River Walk Storm Water Drainage Contract
E. Conservation District Farm Bill Conservation Technician Proposal
F. Landfill Scale House Improvements
G. Leachate System Modifications
H. Stocks Creek Drain District - Letters of Credit
I. Central Dispatch Flooring Replacement - Flooring Edge
J. Employment Agreement - Greg Hill
K. Contract Approval Request - Waste Management
L. Port Security Maritime Radar Expansion Grant
M. Operation Stonegarden Grant Application
N. Resolution 17-11 Termination of OCM Development Agreement
O. Port Security EOC Equipment Grant Application
P. Resolution 17-12 Approving the Establishment of a Property Assessed Clean Energy Program
12. Administrator's Report
13. Miscellaneous Business
14. Receive and File Packets and all Information Present
15. Adjournment
Chairperson: Jeffrey L. Bohm
Note: The County complies with the "Americans with Disabilities Act" and if auxiliary aids or services are required at the meeting
for individuals with disabilities, please contact Administrator/Controller's Office, Suite 203, 200 Grand River Avenue, Port Huron,
MI 48060, (810) 989-6900 three days prior to said meeting.
Community Mental Health Board Appointment
Summary:
ATTACHMENTS:
Description Upload Date Type
Community Mental Health Board Appointment-
6/12/2017 Cover Memo
Esmeralda Peters
Resolution 17-13 Supporting the Selection of Selfridge Air National Guard Base for the F-35 Lightning II
Fighter
Summary:
ATTACHMENTS:
Resolution 17-13 Supporting the Selection of
Selfridge Air National Guard Base for the F-35 6/12/2017 Cover Memo
Lightning II Fighter
ST. CLAIR COUNTY BOARD OF COMMISSIONERS
RESOLUTION 17-13
RESOLUTION SUPPORTING THE SELECTION OF SELFRIDGE AIR NATIONAL
GUARD BASE FOR THE F-35 LIGHTNING II FIGHTER
WHEREAS, the selection of historic Selfridge Air National Guard Base (ANGB) as one
of the newest bases for the state-of-the-art F-35 Lightning II, a fifth generation fighter
aircraft, is beneficial for the Southeast Michigan region, the entire state and the nation;
and
WHEREAS, the Michigan Air National Guards 127th Wing is the host unit at Selfridge
ANGB and is a complete global reaching warfighting package highly demanded by
combatant commanders and the wings A-10s, KC-135s and support personnel stand
ready to answer any mission call; and
WHEREAS, Selfridge ANGB, with its history of flying fighter aircraft and a supporting
community that dates back 100 years, is one of the nations busiest, most diverse and
most advanced military installations as it is a Joint Military Community whose major
tenants include the Army, Air Force, Marines, Navy, Coast Guard and Customs and
Border Protection; and
WHEREAS, the State of Michigan hosts some of the best training airspace and ranges
in the Eastern United States with the Alpena Training Center and Grayling Range
training complexes covering a vast expanse of Northern Michigan and their electronic
warfare ability and low density flight areas are unmatched; all U.S. military services as
well as international partners leverage these capabilities for training; and
WHEREAS, the enduring fighter mission at Selfridge ANGB provides the continued
utilization and training capacity that is the cornerstone of the tremendous joint training
capability; and
WHEREAS, the F-35 cooperative engagement capability and sensor fusion technology
leverage the cyber and remotely piloted aircraft capabilities of the 100th Attack Wing in
Battle Creek to seamlessly integrate readiness, placing both Michigan Air National
Guard Wings in the forefront of our nations defense; and
WHEREAS, compared to the other locations being considered, the area Selfridge
ANGB is located in has nearly six times the number of defense sector jobs than the
others combined; meets 73 percent of its defense sector demand locally, compared with
20 percent; has the necessary trained talent versus a labor shortage and fulfills 33
percent or more defense contracts, at $2 billion annually; and
WHEREAS, stationing the F-35 fighter aircraft at Selfridge ensures critical Michigan
defense infrastructure and economic viability for the entire region for decades to come;
and
WHEREAS, Selfridge ANGB is strategically located near five international, land-border

crossings, includes marine access to the Official Aerial Port of Embarkation Center for
global trade and commerce, provides efficient flight times to major metropolitan areas
and access to regional airport hubs interstates; and
WHEREAS, the F-35 basing decision has economic, infrastructure and future capability
implications for all of Michigan and it is in the best interest of the state as well as the
nation, both operationally and fiscally, for Selfridge ANGB to be selected as the home of
the F-35 Lightning II fighter aircraft.
NOW, THEREFORE, BE IT RESOLVED that the St. Clair County Board of

Commissioners supports the F-35 Lightning II fighter aircraft basing at Selfridge Air
National Guard Base.
Dated: June 15, 2017
Reviewed and Approved As To Form By:
______________________________ ________________________________
GARY A. FLETCHER
County Corporation Counsel ________________________________
1411 Third Street
Port Huron, MI 48060 ________________________________
Metropolitan Planning Commission Office Closure June 26, 2017
Summary:
ATTACHMENTS:
Metropolitan Planning Commission Office Closure
June 26, 2017
Metropolitan Planning Commission
David Struck Executive Director
MEMO
To: St. Clair County Board of Commissioners
From: Dave Struck, Planning Director
Date: June 6, 2017
Re: Metropolitan Planning Commission Office Closure June 26, 2017
Staff from the Metropolitan Planning Commission (MPC) serves as the Planning Section of the
Countys Emergency Operations Center (EOC) in the event of a partial or full EOC activation.
From time to time, the department participates in appropriate training workshops and exercises in
conjunction with the Office of Emergency Management to be as prepared as possible for this
important role.
Staff will take part in a day-long training workshop specifically for the EOC Planning Section on
Monday, June 26, 2017. This training will be delivered by the U.S. Coast Guard and will take place
at the County EOC site at the airport.
The training requires that the Metropolitan Planning Commission office be closed for normal
operations and public access between the hours of 8:00 a.m. and 4:30 p.m. on Monday, June 26.
This will allow all MPC staff to attend the Coast Guard training.
We respectfully request that the Board approve, for final action, the closure of the Metropolitan
Planning Commission office on June 26, 2017 from 8:00 a.m. until 4:30 p.m. Upon approval, notice
will be sent to the media and public.
200 Grand River Avenue, Suite 202, Port Huron, MI 48060

Phone: 810-989-6950 / Fax: 810-987-5931
AT&T Contract for Telephone Services, Data and Circuit Charges
Summary:
ATTACHMENTS:
AT&T Contract for Telephone Services (Memo) 6/14/2017 Cover Memo
AT&T Contract for Telephone Services(1) 6/14/2017 Cover Memo
OFFICE OF THE ADMINISTRATOR/CONTROLLER
WILLIAM KAUFFMAN
Administrator/Controller
MEMO
To: Board of Commissioners
From: Dena Alderdyce, Accounting Manager
Date: June 14, 2017
Re: AT & T contract for telephone services, data and circuit charges
Attached is a 3 year contract with AT & T for telephone services, data and circuit charges. The
previous contract is set to expire on June 18, 2017.
Since the County is a member of MiDeal through the State of Michigan, we qualify to use the
negotiated State of Michigan contract pricing. We also receive monthly discounts off the tariff
rates under this contract as well. These discounts average approximately $6,000 per month.
Due to the contract expiring on June 18, 2017, we are trying to avoid unnecessary price increases
once the pricing falls off contract. I have worked closely with our IT Director and our new AT&T
representative to get the contracts expedited so that we can continue to save the County money
across all departments that utilize this contract.
After careful review of the contract, the pricing will actually remain the same for the next three
years with no cost increases.
I would like to ask that the Board approve the AT&T contracts at their June 15, 2017 Board
meeting.
Administrative Office Building 200 Grand River Avenue, Suite 203 Port Huron, MI 48060
Phone: 810-989-6900 Fax: 810-985-3463 Web Address: www.stclaircounty.org
2017 Port Security Grant Application Dive Team
Summary:
ATTACHMENTS:
2017 Port Security Grant Application Dive Team 6/14/2017 Cover Memo
St Clair County Marine Rescue & Recovery Unit
1170 Michigan Road, Port Huron, MI 48060
To: Dena Alderdyce

From: Wayne Brusate, Dive Chief
Date: 6-12-17
Subject: 2017 Port Security Grant
The Dive Team would like to apply for a 2017 Port Security Grant.
We would be requesting approximately $27,000.00 for equipment and software to enhance our Sonar
Search capability.
This Grant requires a 25% match ($6,750.00) which would come from a donation by the Dive Team
Auxiliary which is a 501 c (3) organization.
Estimated Cost
Software Program $10,000.00
GPS Navigation System $5,000.00
Tilt Adaptor $1,000.00
Gear Drive for sonar pole $4,000.00
Sonar Pole Mount $6,000.00
Hinge Kit $1,000.00
TOTALS $27,000.00
05/18/17 Commission Meeting
Summary:
ATTACHMENTS:
05/18/17 - Special Meeting Minutes 6/8/2017 Cover Memo
05/18/17 Minutes 6/8/2017 Cover Memo
St. Clair County Board of Commissioners Special Meeting
Board of Commissioners' Room
County Administrative Office Building, 2nd Floor
200 Grand River Avenue
Port Huron, MI 48060
5:00pm
May 18, 2017
Agenda Item 1 Pledge of Allegiance
Agenda Item 2 Roll Call
Rushing, Dunn, Bohm, McConnell-Present/ Heidemann, Gratopp, Tomion-Absent
Agenda Item 3 PACE Program Presentation
Presentation given by Mr. Levin
Agenda Item 4- Adjournment
Moved by Commissioner Dunn, supported by Commissioner McConnell to adjourn at
5:58 pm
St. Clair County Board of Commissioners Meeting
6:00 PM
May 18, 2017
Agenda Item 1 Pledge of Allegiance
Agenda Item 2 Roll Call
Rushing, Dunn, Bohm, McConnell-Present/ Heidemann, Gratopp, Tomion-Absent
Agenda Item 3 Additions/Deletions/Changes to the Agenda
Moved by Commissioner Rushing, supported by Commissioner McConnell to add
Item 11M: Bluewater Convention Center Update. Passed by voice vote.
Agenda Item 4 Approval of Agenda
Moved by Commissioner Dunn, supported by Commissioner McConnell to approve
the agenda. Passed by voice vote.
Agenda Item 5 Approval of Minutes of Previous Meeting:
Moved by Commissioner McConnell, supported by Commissioner Rushing, to approve
and file the minutes of the 04/20/17 Commission Meeting and the 05/04/17 Standing
Committee Meetings. Passed by voice vote.

Agenda Item 6- Proclamations
None
Agenda Item 7 Consent Agenda:
Moved by Commissioner Dunn, supported by Commissioner Rushing, to approve
items 7A through 7K on the Consent Agenda. Passed by voice vote.
Agenda Item 8 Reports of Standing Committees
Commissioner McConnell: Visited Huron Valley Humane Society and Macomb

County Animal Shelter. Learned a lot, both facilities are examples that we strive to
emulate.
Agenda Item 9 Citizens Wishing to Address the Board
Susan Atwater: Encouraged the board to pass a resolution in regard to animal shelter
Joe Bixler: Update on MSU extension and 4-H participant fee increase to $20.
Agenda Item 10 Unfinished Business
None
Agenda Item 11A: Approval of County Disbursements - April 2017
Moved by Commissioner Rushing, supported by Commissioner Dunn, to approve the
St. Clair County disbursements for April 2017 in the amount of $34,878,131.50.
Passed 4-0
Agenda Item 11B: Change Order Review Committee Policy Revision
Moved by Commissioner Dunn, supported by Commissioner Rushing, to adopt the
revised Change Order Review Committee Policy. Passed 4-0
Agenda Item 11C: Clean Air Policy Revision
Moved by Commissioner McConnell, supported by Commissioner Dunn, to adopt the
revised Clean Air Policy. Passed by voice vote.
Agenda Item 11D: Resolution 17-09 County Summer Levy
Moved by Commissioner Dunn, supported by Commissioner Rushing, to adopt
Resolution 17-09 imposing the property tax levy. Passed 4-0
Agenda Item 11E: Grant Agreement MSHDA Home Grant #M-2015-0788
Moved by Commissioner Rushing, supported by Commissioner McConnell, to approve
the grant agreement with the Michigan State Housing Development Authority for
HOME grant funds in the amount of $132,000. Passed 4-0
Agenda Item 11F: Administrative Agreement with BWCA MSHDA HOME
Grant
Moved by Commissioner McConnell, supported by Commissioner Rushing, to approve
the Administrative Agreement with Blue Water Community Action for the MSHDA
HOME Grant. Passed by voice vote

Agenda Item 11G: FY2018 Michigan Mental Health Court Grant Program
application and budget
Moved by Commissioner Dunn, supported by Commissioner Rushing, to approve the
FY 2018 Michigan Mental Health Court Grant application in the amount of $260,067.
Passed 4-0
Agenda Item 11H: Blue Water River Walk CZM Boardwalk Construction
Contract
Moved by Commissioner Rushing, supported by Commissioner McConnell, to award
the Coastal Wetland Interpretive Walkway project to Boddy Construction in the
amount of $299,474. Passed 4-0
Agenda Item 11I: Columbus County Park Playground Design Contract
Moved by Commissioner McConnell, supported by Commissioner Dunn, to approve
the agreement with PM Blough, Inc. for the design bid and contract administration of
the Columbus County Park playground construction in an amount not to exceed
$9,215. Passed 4-0
Agenda Item 11J: Board of Commissioners' Summer Travel Meeting Schedule
Moved by Commissioner Rushing, supported by Commissioner McConnell, to approve
the BOC summer travel meeting schedule. Passed by voice vote.

Agenda Item 11K: Circuit Court Program Manager Request
Moved by Commissioner Dunn, supported by Commissioner McConnell, to approve
the Court Programs Manager position with a wage range of II-J. Passed by voice vote
Agenda Item 11L: Health Department - Manning Table Change
Moved by Commissioner Rushing, supported by Commissioner Dunn, to approve the
addition of a part-time Clerk II position and a part-time Nurse Practitioner to the
Health Department manning table. Passed by voice vote
Agenda Item 11M: Blue Water Convention Center Update

Gino Giacombo presented update of on goings at the facility
Agenda Item 12 - Administrator's Report
1. County is currently writing a compliance plan for the Michigan Indegent

Defense Fund to be submitted to the State.
2. Working on the transition process of the Senior Millage Co-coordinator position.
3. CGI Promotions has contacted the County in regard to doing promotional videos
about St Clair County. This service is included as part of our membership of
NACO.
Moved by Commissioner Rushing, supported by Commissioner McConnell to accept

the Administrators Report. Passed by voice vote.
Agenda Item 13 Miscellaneous Business
Commissioner Bohm: Deb Schneider , President of SC4 testified at the State for
funding of $5.5 million dollars that would allow for Allied Health Building as facility
for nursing program.
Agenda Item 14 Receive and File Packets:
Moved by Commissioner McConnell, supported by Commissioner Rushing, to receive
and file packets that were sent to Commissioners, packets at their places and any other
information presented. Passed by voice vote.
Agenda Item 15 Adjournment
Moved by Commissioner Dunn, supported by Commissioner Rushing to adjourn at

6:33p.m. Passed by voice vote
06/01/17 Standing Committee Meetings
Summary:
ATTACHMENTS:
06/01/17 - Human Services 6/8/2017 Cover Memo
06/01/17 - Judiciary/Public Safety 6/8/2017 Cover Memo
06/01/17 - Env. Public Works 6/8/2017 Cover Memo
06/01/17 - Ways & Means 6/8/2017 Cover Memo
MINUTES

Human Services Committee

June 1, 2017 at 6:00 PM
1. Roll Call/Opening/Pledge of Allegiance

Commissioner Tomion called the meeting to order at 6:00 p.m.
Commissioners Present: Greg McConnell, Howard Heidemann, Duke Dunn, Dave Rushing, Bill Gratopp
and Karl Tomion
Commissioners Absent: Jeff Bohm
The Pledge of Allegiance was recited.

Moved by Bill Gratopp, supported by Howard Heidemann, to approve the agenda as presented. Carried -
Voice Vote 6-0. Ayes: Dunn, Gratopp, Heidemann, McConnell, Rushing, Tomion.
3. Citizens to be Heard
None
4. Updates
None
5. Conceptual Initiatives
None
6. Old Business
None
7. New Business
A. Health Department Telemed Grant (Teen Health Center)
Moved by David Rushing, supported by Duke Dunn, to forward to the Regular Board meeting the
recommendation to approve the grant with the Michigan Department of Health and Human Services
in the amount of $15,000 for a telemed unit for the Teen Health Center. Carried - Voice Vote 6-
0. Ayes: Dunn, Gratopp, Heidemann, McConnell, Rushing, Tomion.
8. Other Human Services Matters
None
9. Information Only
A. HD Points of Interest
Moved by David Rushing, supported by Duke Dunn, to receive and file item 9A as information
only. Carried - Voice Vote 6-0. Ayes: Dunn, Gratopp, Heidemann, McConnell, Rushing, Tomion.
10. Receive and File Packets
Moved by Duke Dunn, supported by Howard Heidemann, to receive and file packets and all information
received. Carried - Voice Vote 6-0. Ayes: Dunn, Gratopp, Heidemann, McConnell, Rushing, Tomion.
11. Adjournment
Moved by Bill Gratopp, supported by David Rushing, to adjourn at 6:02 p.m. Carried - Voice Vote 6-
Note: The County complies with the "Americans with Disabilities Act" and if auxiliary aids or services are
required at the meeting for individuals with disabilities, please contact Administrator/Controller's Office, Suite
203, 200 Grand River Avenue, Port Huron, MI 48060, (810) 989-6900 three days prior to said meeting.
MINUTES

Judiciary/Public Safety Committee

June 1, 2017 at 6:00 PM
1. Roll Call/Opening
Commissioner McConnell called the meeting to order at 6:02 p.m.
Commissioners Present: Karl Tomion, Howard Heidemann, Duke Dunn, Dave Rushing, Bill Gratopp and
Greg McConnell

Moved by Karl Tomion, supported by Bill Gratopp, to delete item 7A. Carried - Voice Vote 6-0. Ayes: Dunn,
Gratopp, Heidemann, McConnell, Rushing, Tomion.
Moved by Bill Gratopp, supported by Duke Dunn, to approve revised agenda. Carried - Voice Vote 6-
None
4. Updates
None
None
6. Old Business
None
7. New Business
A. Marine Safety Program Grant Agreement
Moved by Karl Tomion, supported by Duke Dunn, to forward to the Regular Board meeting the
recommendation to approve the FY 2017 Marine Safety Program Grant Agreement in the amount of
$136,000. Carried - Voice Vote 6-0. Ayes: Dunn, Gratopp, Heidemann, McConnell, Rushing,
Tomion.
8. Other Judiciary/Public Safety Matters
None
9. Information Only
None

Moved by Bill Gratopp, supported by Duke Dunn, to receive and file packets and all information
11. Adjournment
Moved by Duke Dunn, supported by Bill Gratopp, to adjourn at 6:06 p.m. Carried - Voice Vote 6-0. Ayes:
Dunn, Gratopp, Heidemann, McConnell, Rushing, Tomion.
MINUTES

Environmental/Public Works Committee

June 1, 2017 at 6:00 PM
Commissioner Heidemann called the meeting to order at 6:06 p.m.
Commissioners Present: Greg McConnell, Karl Tomion, Duke Dunn, Dave Rushing, Bill Gratopp, and
Howard Heidemann

Moved by Duke Dunn, supported by Karl Tomion, to add the Blue Water River Walk Storm Water Drainage
Contact to the agenda as item 7E. Carried - Voice Vote 6-0. Ayes: Dunn, Gratopp, Heidemann,
McConnell, Rushing, Tomion.
Moved by Bill Gratopp, supported by Greg McConnell, to approve the agenda as revised. Carried - Voice
Vote 6-0. Ayes: Dunn, Gratopp, Heidemann, McConnell, Rushing, Tomion.
None
4. Updates
None
None
6. Old Business
None
7. New Business
A. Stocks Creek Drain District - Letters of Credit
Gary Fletcher, Corporation Counsel, discussed the purpose of letters of credit as an MDEQ
requirement. He also discussed the current flooding situation in the area.
Moved by David Rushing, supported by Karl Tomion, to forward to the Regular Board meeting the
recommendation to approve the Stocks Creek Drain District Letters of Credit. Carried - Voice
B. Landfill Scale House Improvements
Moved by Karl Tomion, supported by Duke Dunn, to forward to the Regular Board meeting the
recommendation to award the Landfill Scale House Improvements project to L. Simons Construction
Co in the amount of $23,565. Carried - Voice Vote 6-0. Ayes: Dunn, Gratopp, Heidemann,
C. Conservation District Farm Bill Conservation Technician Proposal
Joseph Kautz, District Manager, and Charles Lewis, Deputy Treasurer, discussed the funding of the
conservation district. They also discussed various programs and initiatives that have been
undertaken.
Moved by Bill Gratopp, supported by David Rushing, to forward to the Regular Board meeting the
recommendation to approve the request from the Conservation District to provide funding in the
amount of $10,000 per year for a 3 year period for a farm bill technician. Carried - Voice Vote 6-
D. Leachate System Modifications
Moved by David Rushing, supported by Duke Dunn, to forward to the Regular Board meeting the
recommendation to award the Leachate System Modification project to Raymond Excavating Co in
the amount of $256,096. Carried - Voice Vote 6-0. Ayes: Dunn, Gratopp, Heidemann, McConnell,
Rushing, Tomion.
E. Blue Water River Walk Storm Water Drainage Contract
Moved by Karl Tomion, supported by David Rushing, to forward to the Regular Board meeting the
recommendation to award the storm water drainage project for the Blue Water River Walk to Briolat
Construction in an amount not to exceed $16,720. Carried - Voice Vote 6-0. Ayes: Dunn, Gratopp,
Heidemann, McConnell, Rushing, Tomion.
8. Smiths Creek Landfill Activities Reports
A. Smiths Creek Landfill Activities Report
Moved by Greg McConnell, supported by Duke Dunn, to receive and file as information only. Carried
- Voice Vote 6-0. Ayes: Dunn, Gratopp, Heidemann, McConnell, Rushing, Tomion.
9. Other Environmental/Public Works Matters
None
10. Information Only
A. PARC Financial Documents
Moved by Bill Gratopp, supported by Greg McConnell, to receive and file item 10A as information
only. Carried - Voice Vote 6-0. Ayes: Dunn, Gratopp, Heidemann, McConnell, Rushing, Tomion.
Moved by David Rushing, supported by Bill Gratopp, to receive and file packets and all information
12. Adjournment
Moved by Duke Dunn, supported by Bill Gratopp, to adjourn at 6:20 p.m. Carried - Voice Vote 6-0. Ayes:
Dunn, Gratopp, Heidemann, McConnell, Rushing, Tomion.
MINUTES

Ways and Means Committee

June 1, 2017 at 6:00 PM
Commissioner Rushing called the meeting to order at 6:20 p.m.
Commissioners Present: Greg McConnell, Karl Tomion, Howard Heidemann, Duke Dunn, Bill Gratopp and
David Rushing

Moved by Duke Dunn, supported by Karl Tomion, to approve agenda as presented. Carried - Voice
None
4. Updates
None
None
6. Old Business
None
7. New Business
A. Contract Approval Request - Waste Management
Moved by Bill Gratopp, supported by Greg McConnell, to forward to the Regular Board meeting the
recommendation to approve the agreement with Waste Management for a term of 06/01/17 through
05/30/18 in the amount of $19,767.84. Carried - Voice Vote 6-0. Ayes: Dunn, Gratopp, Heidemann,
B. Central Dispatch Flooring Replacement - Flooring Edge
Moved by Duke Dunn, supported by Karl Tomion, to forward to the Regular Board meeting the
recommendation to award the Central Dispatch flooring replacement to Flooring Edge in the amount
of $14,748.21. Carried - Voice Vote 6-0. Ayes: Dunn, Gratopp, Heidemann, McConnell, Rushing,
Tomion.
C. Employment Agreement - Greg Hill
Administrator/Controller Hepting discussed the terms of the agreement, which provides for the
continuation of assessing services by Mr. Hill to Lapeer County.
Moved by Karl Tomion, supported by Howard Heidemann, to forward to the Regular Board meeting
the recommendation to approve the employment agreement with Kenneth G. Hill for a term of
08/01/17 through 07/31/19 in the amount of $120,000. Carried - Voice Vote 6-0. Ayes: Dunn,
Gratopp, Heidemann, McConnell, Rushing, Tomion.
D. Resolution 17-10 Intent to Establish a PACE Program
David Struck, Metropolitan Planning Commission Director, gave an overview of the program and
discussed the next steps to establish a PACE program. Some discussion continued.
Moved by Howard Heidemann, supported by Duke Dunn, to move as a Committee of the Whole (for
final action) to adopt Resolution 17-10 - intent to establish a PACE Program and calling a public
hearing. Carried - Voice Vote 6-0. Ayes: Dunn, Gratopp, Heidemann, McConnell, Rushing, Tomion.
8. Other Ways and Means Matters
None
9. Information Only
None

Moved by Howard Heidemann, supported by Greg McConnell, to receive and file packets and all
information received. Carried - Voice Vote 6-0. Ayes: Dunn, Gratopp, Heidemann, McConnell, Rushing,
Tomion.
11. Adjournment
Moved by Greg McConnell, supported by Howard Heidemann, to adjourn at 6:32 p.m. Carried - Voice
Monthly Summary Budget to Actual - May 2017
Summary:
ATTACHMENTS:
Summary Budget to Actual Report 6/8/2017 Cover Memo
BWCC Summary Budget to Actual 6/8/2017 Cover Memo
Item 7A
Summary Budget to Actual
05/31/2017
Revenue Expenditures
Budget Actual Balance % Budget Actual Balance %

101101 Board of Commissioners 0.00 0.00 0.00 0.00 215,623.00 84,639.04 130,983.96 39.25
101103 Other Legislative Activities 900,000.00 900,000.00 0.00 100.00 8,696,763.00 4,739,266.55 3,957,496.45 54.49
101649 Mental Health 0.00 0.00 0.00 0.00 955,672.00 477,836.00 477,836.00 50.00
101131 31st Circuit Court 137,622.00 35,671.49 -101,950.51 25.91 1,829,440.00 651,906.96 1,177,533.04 35.63
101362 Other Corrections Activities 206,684.00 47,206.57 -159,477.43 22.83 330,000.00 96,284.04 233,715.96 29.17
101136 72nd District Court 2,148,498.00 708,048.62 -1,440,449.38 32.95 2,404,587.00 932,653.64 1,471,933.36 38.78
101153 District Court - Probation 52,443.00 12,051.52 -40,391.48 22.98 681,797.00 258,501.02 423,295.98 37.91
101138 Courthouse Security 25,000.00 10,469.42 -14,530.58 41.87 477,611.00 178,890.27 298,720.73 37.45
101141 Friend of the Court 1,799,789.00 170,701.92 -1,629,087.08 9.48 2,655,399.00 1,076,574.27 1,578,824.73 40.54
910006 FOC 101 Incentive Payments 378,000.00 58,365.69 -319,634.31 15.44 0.00 0.00 0.00 0.00
101148 Probate Court 267,090.00 73,281.28 -193,808.72 27.43 925,092.00 375,149.48 549,942.52 40.55
101149 Family Division - Circuit Ct 204,084.00 58,520.76 -145,563.24 28.67 1,554,837.00 586,595.75 968,241.25 37.72
910148 Mental Health Court 100,000.00 31,339.45 -68,660.55 31.33 100,000.00 45,179.47 54,820.53 45.17
101151 Probation 0.00 0.00 0.00 0.00 7,300.00 3,597.02 3,702.98 49.27
101172 Administrator/Controller 0.00 0.00 0.00 0.00 493,478.00 201,630.31 291,847.69 40.85
101201 Accounting 0.00 0.00 0.00 0.00 296,791.00 106,621.52 190,169.48 35.92
101233 Purchasing 6,000.00 5,680.52 -319.48 94.67 92,205.00 31,257.45 60,947.55 33.89
101445 Drains - Public Benefit 0.00 0.00 0.00 0.00 550,000.00 0.00 550,000.00 0.00
101890 Contingencies 0.00 0.00 0.00 0.00 511,055.00 0.00 511,055.00 0.00
101191 Elections 100,000.00 2,850.60 -97,149.40 2.85 100,000.00 11,813.06 88,186.94 11.81
101215 Clerk 650,000.00 256,502.66 -393,497.34 39.46 807,071.00 275,187.43 531,883.57 34.09
101225 Equalization 374,371.00 129,718.76 -244,652.24 34.64 780,958.00 282,882.28 498,075.72 36.22
101226 Human Resources 0.00 271.98 271.98 0.00 424,638.00 132,927.14 291,710.86 31.30
101229 Prosecuting Attorney 446,799.00 138,804.72 -307,994.28 31.06 2,832,457.00 1,044,851.35 1,787,605.65 36.88
101231 Victims Rights 131,600.00 33,329.50 -98,270.50 25.32 10,800.00 1,050.19 9,749.81 9.72
920007 Child Protct Invstg-Title IV-E 25,000.00 7,295.56 -17,704.44 29.18 10,000.00 1,039.55 8,960.45 10.39
101236 Register of Deeds 1,101,000.00 644,315.89 -456,684.11 58.52 111,702.00 45,332.92 66,369.08 40.58
101253 Treasurer 38,290,561.00 3,933,166.48 -34,357,394.52 10.27 442,734.00 162,462.48 280,271.52 36.69
101257 Cooperative Extension 0.00 0.00 0.00 0.00 167,489.00 64,387.48 103,101.52 38.44
User: Danielle Hazlewood Current Date: 06/07/2017

Report: Summary Budget vs Actual Page: 1 Time: 08:08:53
Item 7A
05/31/2017

101289 Motor Pool 244,000.00 83,679.36 -160,320.64 34.29 169,500.00 31,686.80 137,813.20 18.69
910080 21st Century 40,000.00 10,723.03 -29,276.97 26.80 40,000.00 16,617.41 23,382.59 41.54
910087 4-H Programming 10,000.00 3,471.69 -6,528.31 34.71 10,000.00 3,494.30 6,505.70 34.94
101259 Information Technology 35,000.00 10,720.69 -24,279.31 30.63 2,189,023.00 782,959.67 1,406,063.33 35.76
101265 Buildings and Grounds 0.00 0.21 0.21 0.00 1,172,453.00 430,030.71 742,422.29 36.67
960001 FIA Building Lease Maintenance 0.00 0.00 0.00 0.00 681,084.00 242,700.20 438,383.80 35.63
960004 Jail Building Maintenance 0.00 0.00 0.00 0.00 428,887.00 139,297.22 289,589.78 32.47
101275 Drain Commissioner 253,100.00 6,061.50 -247,038.50 2.39 585,843.00 176,644.73 409,198.27 30.15
101301 Sheriff 2,733,270.00 872,219.38 -1,861,050.62 31.91 7,393,951.00 2,938,120.13 4,455,830.87 39.73
101331 Marine Law Enforcement 128,150.00 0.00 -128,150.00 0.00 218,590.00 45,792.20 172,797.80 20.94
101334 Dive Team 0.00 0.00 0.00 0.00 27,854.00 11,425.24 16,428.76 41.01
101351 Corrections/Jail 2,932,900.00 581,443.30 -2,351,456.70 19.82 10,671,246.00 4,066,359.96 6,604,886.04 38.10
910003 Secondary Road Patrol 146,000.00 27,006.89 -118,993.11 18.49 146,000.00 45,743.49 100,256.51 31.33
910008 Criminal Justice Training Grnt 15,000.00 0.00 -15,000.00 0.00 15,000.00 7,011.93 7,988.07 46.74
910011 Inmate Billing 180,000.00 66,116.70 -113,883.30 36.73 90,237.00 31,800.67 58,436.33 35.24
910016 Party Patrol Grant 10,000.00 368.00 -9,632.00 3.68 10,000.00 367.74 9,632.26 3.67
910019 Mi Drive Safely Task Force 50,000.00 9,150.00 -40,850.00 18.30 50,000.00 9,149.68 40,850.32 18.29
910022 Edward Byrne Memorial JAG 12,000.00 12,301.00 301.00 102.50 12,000.00 12,302.00 -302.00 102.51
910023 Safe Communities 25,000.00 0.00 -25,000.00 0.00 25,000.00 0.00 25,000.00 0.00
910029 Federal Surplus Property Prgm 42,300.00 0.00 -42,300.00 0.00 42,300.00 11,813.68 30,486.32 27.92
910032 Motor Carrier Enforcement 250,000.00 140,164.69 -109,835.31 56.06 231,854.00 98,749.18 133,104.82 42.59
910117 Substance Abuse Trmt Grant 125,000.00 41,579.47 -83,420.53 33.26 124,960.00 49,652.87 75,307.13 39.73
101325 Communications 1,064,409.00 97,009.17 -967,399.83 9.11 1,787,579.00 650,728.68 1,136,850.32 36.40
910033 Communications Training Grant 20,000.00 11,348.00 -8,652.00 56.74 20,000.00 10,763.57 9,236.43 53.81
101400 Planning Commission 170,800.00 40,595.99 -130,204.01 23.76 621,646.00 236,397.09 385,248.91 38.02
101401 Transportation Planning 0.00 0.00 0.00 0.00 8,350.00 1,525.45 6,824.55 18.26
920039 Planning Donation Projects 0.00 520.00 520.00 0.00 0.00 985.17 -985.17 0.00
920125 EDA DTE Power Plant Study 0.00 61,158.46 61,158.46 0.00 0.00 22,316.91 -22,316.91 0.00
101426 Emergency Prep (Civil Defense) 41,000.00 0.00 -41,000.00 0.00 223,043.00 79,391.50 143,651.50 35.59

Item 7A
05/31/2017

101428 Hazardous Materials Handling 5,000.00 12,943.67 7,943.67 258.87 28,006.00 17,182.04 10,823.96 61.35
910056 Annual Breakfast 10,000.00 14,040.00 4,040.00 140.40 10,000.00 12,649.00 -2,649.00 126.49
910062 2008 Homeland Security Grant 150,000.00 30,444.64 -119,555.36 20.29 150,000.00 64,161.02 85,838.98 42.77
910075 Youth Council 0.00 179.00 179.00 0.00 0.00 0.00 0.00 0.00
910076 2015 Homeland Security Grant 150,000.00 18,497.54 -131,502.46 12.33 150,000.00 7,068.88 142,931.12 4.71
910077 2016 Homeland Security Grant 0.00 0.00 0.00 0.00 0.00 79,176.92 -79,176.92 0.00
910078 Power Outage 2017 0.00 0.00 0.00 0.00 0.00 6,644.29 -6,644.29 0.00
101430 Animal Shelter/Dog Warden 484,000.00 332,206.75 -151,793.25 68.63 365,878.00 152,098.68 213,779.32 41.57
101648 Medical Examiner 30,000.00 8,497.00 -21,503.00 28.32 329,695.00 126,292.31 203,402.69 38.30
101661 Public Guardian 194,473.00 85,839.58 -108,633.42 44.13 385,465.00 143,992.74 241,472.26 37.35
101681 Veterans' Burial 0.00 0.00 0.00 0.00 15,000.00 5,700.00 9,300.00 38.00
Total 101 General Fund 56,895,943.00 9,835,879.10 -47,060,063.90 17.28 56,895,943.00 22,637,310.73 34,258,632.27 39.78
208751 Recreation/Parks 3,061,400.00 2,794,793.54 -266,606.46 91.29 3,080,700.00 144,284.04 2,936,415.96 4.68
940020 Wadhams to Avoca Trail 0.00 710.00 710.00 0.00 0.00 14,093.96 -14,093.96 0.00
940021 Fort Gratiot County Park 0.00 4,850.00 4,850.00 0.00 0.00 21,553.03 -21,553.03 0.00
940026 Columbus County Park 0.00 3,795.00 3,795.00 0.00 0.00 203,226.51 -203,226.51 0.00
940028 Goodells Park Splashpad 0.00 0.00 0.00 0.00 0.00 346.41 -346.41 0.00
940032 Woodsong County Park 0.00 0.00 0.00 0.00 0.00 3,475.76 -3,475.76 0.00
940033 Goodells County Park 0.00 29,169.04 29,169.04 0.00 0.00 191,741.80 -191,741.80 0.00
940034 Ft Gratiot Lighthouse 0.00 0.00 0.00 0.00 0.00 56,060.44 -56,060.44 0.00
940035 Mobile Recreation 0.00 7,745.00 7,745.00 0.00 0.00 13,974.95 -13,974.95 0.00
940036 Blue Water River Walk 0.00 0.00 0.00 0.00 0.00 29,045.66 -29,045.66 0.00
Total 208 Park Recreation Fund 3,061,400.00 2,841,062.58 -220,337.42 92.80 3,080,700.00 677,802.56 2,402,897.44 22.00
215143 FOC-Duties per PA 294 of 1982 245,400.00 28,519.25 -216,880.75 11.62 300,000.00 60,464.95 239,535.05 20.15
910026 FOC 215 Incentive Payments 54,600.00 21,610.62 -32,989.38 39.57 0.00 27,130.47 -27,130.47 0.00
920022 Supervised Parenting 0.00 0.00 0.00 0.00 0.00 250.50 -250.50 0.00
Total 215 Friend of the Court Fund 300,000.00 50,129.87 -249,870.13 16.70 300,000.00 87,845.92 212,154.08 29.28

Item 7A
05/31/2017

950101 Agency Support 0.00 644.72 644.72 0.00 0.00 -10,737.70 10,737.70 0.00
950102 Health Education 30,000.00 0.00 -30,000.00 0.00 30,000.00 2,160.58 27,839.42 7.20
950103 PIHP T/Rx Coalition 117,708.00 27,243.57 -90,464.43 23.14 117,708.00 39,115.90 78,592.10 33.23
950104 PIHP Naloxone 113,058.00 32,058.02 -80,999.98 28.35 113,058.00 45,613.45 67,444.55 40.34
950105 PIHP Safe Dates 7,871.00 1,669.51 -6,201.49 21.21 7,871.00 3,266.30 4,604.70 41.49
950106 CMH-Healthcare Integration 15,905.00 219.16 -15,685.84 1.37 15,905.00 894.59 15,010.41 5.62
950200 Environmental Health 836,380.00 328,587.74 -507,792.26 39.28 836,380.00 317,049.20 519,330.80 37.90
950201 Food 502,819.00 262,281.15 -240,537.85 52.16 502,819.00 198,491.31 304,327.69 39.47
950213 Beach Monitoring 14,895.00 2,192.90 -12,702.10 14.72 14,895.00 963.91 13,931.09 6.47
950217 ZIKA Community Support 0.00 4,200.00 4,200.00 0.00 0.00 60.59 -60.59 0.00
950218 ZIKA Mosquito Surveillance 0.00 4,200.00 4,200.00 0.00 0.00 1,382.33 -1,382.33 0.00
950500 Family Planning 145,394.00 57,025.91 -88,368.09 39.22 165,394.00 36,665.18 128,728.82 22.16
950513 Maternal Infant Health 716,403.00 458,181.18 -258,221.82 63.95 716,403.00 229,788.97 486,614.03 32.07
950514 Infant Safe Sleep Mini Grant 22,500.00 9,375.00 -13,125.00 41.66 22,500.00 8,963.17 13,536.83 39.83
950515 Michigan Home Visiting 0.00 0.00 0.00 0.00 0.00 130.62 -130.62 0.00
950517 Local HV Leadership Group 6,000.00 0.00 -6,000.00 0.00 6,000.00 -130.62 6,130.62 -2.17
950518 HIV Prevention 22,000.00 9,165.00 -12,835.00 41.65 22,000.00 5,327.24 16,672.76 24.21
950520 WIC Program 782,617.00 326,918.65 -455,698.35 41.77 782,617.00 280,221.41 502,395.59 35.80
950521 WIC BF Peer Counseling 43,300.00 17,859.00 -25,441.00 41.24 43,300.00 11,881.38 31,418.62 27.43
950525 Public Health Projects 96,543.00 56,893.05 -39,649.95 58.93 190,393.00 12,341.24 178,051.76 6.48
950526 Outreach & Advocacy 157,116.00 65,334.43 -91,781.57 41.58 157,116.00 91,018.89 66,097.11 57.93
950530 Hearing 70,302.00 40,176.60 -30,125.40 57.14 70,302.00 28,552.62 41,749.38 40.61
950531 Vision 70,303.00 34,896.40 -35,406.60 49.63 70,303.00 36,721.43 33,581.57 52.23
950536 Childrens Special Hlth Servcs 232,447.00 56,502.00 -175,945.00 24.30 232,447.00 76,329.65 156,117.35 32.83
950541 Adolescent Health 421,754.00 126,508.16 -295,245.84 30.00 421,754.00 145,379.13 276,374.87 34.47
950560 Immunization Field Represntve 140,160.00 58,214.50 -81,945.50 41.53 140,160.00 51,796.27 88,363.73 36.95
950577 Emergency Prep Coord 135,088.00 53,536.00 -81,552.00 39.63 135,088.00 47,873.70 87,214.30 35.43
950580 TB & Contagion 9,903.00 4,125.00 -5,778.00 41.65 9,903.00 2,504.51 7,398.49 25.29
950585 Immunization Action Plan 71,763.00 29,900.15 -41,862.85 41.66 71,763.00 28,109.45 43,653.55 39.16

Item 7A
05/31/2017

950586 Vaccine Quality Assurance 15,192.00 6,328.90 -8,863.10 41.65 15,192.00 3,675.59 11,516.41 24.19
950590 Dental Outreach 200,000.00 54,471.00 -145,529.00 27.23 200,000.00 -0.39 200,000.39 -0.00
950593 Cities of Readiness 56,935.00 22,911.00 -34,024.00 40.24 56,935.00 20,669.51 36,265.49 36.30
950595 PHEP Ebola 9,058.00 5,265.00 -3,793.00 58.12 9,058.00 1,762.66 7,295.34 19.45
950601 General Nursing 816,415.00 319,279.75 -497,135.25 39.10 816,415.00 332,308.12 484,106.88 40.70
950602 Immunizations 843,408.00 201,523.47 -641,884.53 23.89 843,408.00 187,578.30 655,829.70 22.24
950605 Restricted Donations 0.00 0.00 0.00 0.00 0.00 28.00 -28.00 0.00
950607 Childhood Lead Poisoning Preve 20,000.00 13,334.00 -6,666.00 66.67 20,000.00 16,119.10 3,880.90 80.59
950610 Nursing Supervision 0.00 0.00 0.00 0.00 0.00 -2,358.99 2,358.99 0.00
Total 221 Health Department 6,743,237.00 2,691,020.92 -4,052,216.08 39.90 6,857,087.00 2,251,516.60 4,605,570.40 32.83
233166 Family Counseling Fund 20,000.00 4,259.83 -15,740.17 21.29 20,000.00 1,379.84 18,620.16 6.89
Total 233 Family Counseling 20,000.00 4,259.83 -15,740.17 21.29 20,000.00 1,379.84 18,620.16 6.89
243282 Brownfield Redevelopment 500,000.00 0.00 -500,000.00 0.00 500,000.00 0.00 500,000.00 0.00
Total 243 Brownfield Redevelopment 500,000.00 0.00 -500,000.00 0.00 500,000.00 0.00 500,000.00 0.00
245104 Public Improvement 0.00 83,333.35 83,333.35 0.00 0.00 72,064.20 -72,064.20 0.00
245105 Public Improvement-Technology 0.00 83,333.35 83,333.35 0.00 0.00 34,938.61 -34,938.61 0.00
245106 Public Improvement-Restricted 0.00 386,109.56 386,109.56 0.00 0.00 250,671.04 -250,671.04 0.00
Total 245 Public Improvement Fund 0.00 552,776.26 552,776.26 0.00 0.00 357,673.85 -357,673.85 0.00
252805 Convention Center 1,407,928.00 389,073.05 -1,018,854.95 27.63 1,407,928.00 577,377.57 830,550.43 41.00
Total 252 Convention Center Fund 1,407,928.00 389,073.05 -1,018,854.95 27.63 1,407,928.00 577,377.57 830,550.43 41.00
255136 District Court - Incentives 0.00 0.00 0.00 0.00 0.00 895.94 -895.94 0.00
255148 Probate Court - Incentives 0.00 0.00 0.00 0.00 0.00 9,518.04 -9,518.04 0.00
255215 Clerk - Incentives 0.00 0.00 0.00 0.00 0.00 6,589.44 -6,589.44 0.00
255229 Prosecuting Atty Incentives 0.00 0.00 0.00 0.00 0.00 8,531.23 -8,531.23 0.00
Total 255 Budget Incentive 0.00 0.00 0.00 0.00 0.00 25,534.65 -25,534.65 0.00

Item 7A
05/31/2017

260236 Deeds Automation 166,500.00 70,935.00 -95,565.00 42.60 166,500.00 89,715.67 76,784.33 53.88
Total 260 Deeds Automation Fund 166,500.00 70,935.00 -95,565.00 42.60 166,500.00 89,715.67 76,784.33 53.88
261346 Regular E-911 Service 1,060,000.00 6,904.73 -1,053,095.27 0.65 1,060,000.00 6,904.73 1,053,095.27 0.65
261347 Enhanced E-911 Service 0.00 83,407.14 83,407.14 0.00 0.00 83,407.14 -83,407.14 0.00
Total 261 E-911 Service 1,060,000.00 90,311.87 -969,688.13 8.51 1,060,000.00 90,311.87 969,688.13 8.51
263215 Concealed Pistol Licensing 90,000.00 39,842.38 -50,157.62 44.26 90,000.00 14,500.47 75,499.53 16.11
Total 263 Concealed Pistol Licensing 90,000.00 39,842.38 -50,157.62 44.26 90,000.00 14,500.47 75,499.53 16.11
264362 Local Correct Train Fund 30,000.00 6,953.93 -23,046.07 23.17 30,000.00 23,498.82 6,501.18 78.32
Total 264 Local Correction Officer Train 30,000.00 6,953.93 -23,046.07 23.17 30,000.00 23,498.82 6,501.18 78.32
265311 Drug Law Enforcement Fund 150,000.00 43,111.94 -106,888.06 28.74 150,000.00 58,142.95 91,857.05 38.76
Total 265 Drug Law Enforcement 150,000.00 43,111.94 -106,888.06 28.74 150,000.00 58,142.95 91,857.05 38.76
920235 Vehicle Forfeiture PA 20,000.00 8,625.00 -11,375.00 43.12 10,000.00 15.00 9,985.00 0.15
953201 Prosecutor's Drug Forfeiture 30,000.00 6,595.61 -23,404.39 21.98 40,000.00 19,764.80 20,235.20 49.41
Total 266 Drug Forfeitures - Pros Atty 50,000.00 15,220.61 -34,779.39 30.44 50,000.00 19,779.80 30,220.20 39.55
268792 Othr Library Activties-Millage 4,875,215.00 4,256,564.34 -618,650.66 87.31 5,139,378.00 1,722,140.26 3,417,237.74 33.50
951002 Algonac/Clay Branch Library 0.00 7,390.08 7,390.08 0.00 0.00 0.00 0.00 0.00
951003 Villge of Capac Branch Library 0.00 5,200.49 5,200.49 0.00 0.00 0.00 0.00 0.00
951004 G. Lynn Campbell Branch Librar 0.00 3,142.48 3,142.48 0.00 0.00 0.00 0.00 0.00
951005 Ira Twp Branch Library 0.00 1,738.75 1,738.75 0.00 0.00 0.00 0.00 0.00
951006 Marine City Branch Library 0.00 5,233.73 5,233.73 0.00 0.00 0.00 0.00 0.00
951007 City of Marysville Branch Libr 0.00 7,916.45 7,916.45 0.00 0.00 0.00 0.00 0.00
951008 Villg of Memphis Branch Librar 0.00 3,395.36 3,395.36 0.00 0.00 0.00 0.00 0.00
951009 City of St Clair Branch Librar 0.00 7,516.85 7,516.85 0.00 0.00 0.00 0.00 0.00
951010 City of Yale Branch Library 0.00 3,899.55 3,899.55 0.00 0.00 0.00 0.00 0.00
951011 Burtchville Twp Library 0.00 2,476.55 2,476.55 0.00 0.00 0.00 0.00 0.00

Item 7A
05/31/2017

951046 Children's room 0.00 3,029.66 3,029.66 0.00 0.00 0.00 0.00 0.00
Total 268 Library System 4,875,215.00 4,307,504.29 -567,710.71 88.35 5,139,378.00 1,722,140.26 3,417,237.74 33.50
273690 Redevelopment and Housing 110,000.00 14,747.88 -95,252.12 13.40 90,000.00 0.00 90,000.00 0.00
920023 NSP 3 - Program Income 0.00 500.00 500.00 0.00 0.00 0.00 0.00 0.00
Total 273 Housing 110,000.00 15,247.88 -94,752.12 13.86 90,000.00 0.00 90,000.00 0.00
276311 Drugs Elimination 3,170,457.00 3,170,931.34 474.34 100.01 3,170,457.00 707,338.85 2,463,118.15 22.31
Total 276 Drug Task Force Millage 3,170,457.00 3,170,931.34 474.34 100.01 3,170,457.00 707,338.85 2,463,118.15 22.31
278672 Agency on Aging 4,639,459.00 4,510,529.62 -128,929.38 97.22 4,619,459.00 1,229,466.99 3,389,992.01 26.61
Total 278 Senior Citizens Millage 4,639,459.00 4,510,529.62 -128,929.38 97.22 4,619,459.00 1,229,466.99 3,389,992.01 26.61
290670 Social Services 29,001.00 12,093.75 -16,907.25 41.70 29,001.00 6,736.60 22,264.40 23.22
Total 290 Social Welfare 29,001.00 12,093.75 -16,907.25 41.70 29,001.00 6,736.60 22,264.40 23.22
292662 Child Care - Probate 5,984,332.00 1,265,632.45 -4,718,699.55 21.14 2,000,368.00 534,258.10 1,466,109.90 26.70
292664 In-Home Care - Child Care 0.00 0.00 0.00 0.00 719,868.00 264,625.85 455,242.15 36.76
292667 Child Care-Recreation&Entrtnmt 0.00 50.00 50.00 0.00 0.00 160.07 -160.07 0.00
292668 Day Treatment/Night Watch 0.00 0.00 0.00 0.00 3,264,094.00 1,092,606.92 2,171,487.08 33.47
920100 Juvenile Center Donations 0.00 0.00 0.00 0.00 0.00 121.06 -121.06 0.00
292663 Child Care - DHHS 379,000.00 97,790.36 -281,209.64 25.80 379,000.00 200,000.00 179,000.00 52.77
Total 292 Child Care Fund 6,363,332.00 1,363,472.81 -4,999,859.19 21.42 6,363,330.00 2,091,772.00 4,271,558.00 32.87
294684 Veterans' Trust Board 35,000.00 0.00 -35,000.00 0.00 35,000.00 0.00 35,000.00 0.00
Total 294 Veterans Trust Fund 35,000.00 0.00 -35,000.00 0.00 35,000.00 0.00 35,000.00 0.00
295682 Veterans Millage 581,706.00 567,084.11 -14,621.89 97.48 581,706.00 167,152.32 414,553.68 28.73
920222 Soldiers and Sailors Relief 0.00 0.00 0.00 0.00 0.00 894.00 -894.00 0.00
Total 295 Veterans Millage 581,706.00 567,084.11 -14,621.89 97.48 581,706.00 168,046.32 413,659.68 28.88
368912 Jail Construction Debt 0.00 1,735,000.00 1,735,000.00 0.00 0.00 1,735,000.00 -1,735,000.00 0.00

Item 7A
05/31/2017

Total 368 Jail Construction Debt 0.00 1,735,000.00 1,735,000.00 0.00 0.00 1,735,000.00 -1,735,000.00 0.00
369912 New Administration Bldng-1996 0.00 786,022.50 786,022.50 0.00 0.00 786,022.50 -786,022.50 0.00
Total 369 Building Authority 0.00 786,022.50 786,022.50 0.00 0.00 786,022.50 -786,022.50 0.00
375325 Communications Debt Fund 0.00 2,839.09 2,839.09 0.00 0.00 326,750.00 -326,750.00 0.00
Total 375 Communications Debt Fund 0.00 2,839.09 2,839.09 0.00 0.00 326,750.00 -326,750.00 0.00
376649 Mental Health Building 0.00 617,150.00 617,150.00 0.00 0.00 617,150.00 -617,150.00 0.00
Total 376 Mental Health Building 0.00 617,150.00 617,150.00 0.00 0.00 617,150.00 -617,150.00 0.00
377325 Communications Debt - 2009 0.00 240,853.13 240,853.13 0.00 0.00 240,853.13 -240,853.13 0.00
Total 377 Communications Debt Fund-2009 0.00 240,853.13 240,853.13 0.00 0.00 240,853.13 -240,853.13 0.00
380805 Convention Center Debt 0.00 78,404.17 78,404.17 0.00 0.00 364,284.38 -364,284.38 0.00
Total 380 Convention Center Debt 0.00 78,404.17 78,404.17 0.00 0.00 364,284.38 -364,284.38 0.00
940001 MC District Ct Building Renvtn 0.00 10,469.41 10,469.41 0.00 0.00 36,656.16 -36,656.16 0.00
Total 470 Municipal Building - Dist. Ct. 0.00 10,469.41 10,469.41 0.00 0.00 36,656.16 -36,656.16 0.00
517246 Remonumentation 0.00 70,706.20 70,706.20 0.00 0.00 4,642.60 -4,642.60 0.00
517285 Resource Recovery 0.00 62,936.32 62,936.32 0.00 0.00 41,754.09 -41,754.09 0.00
517526 Sanitary Landfill 0.00 1,889,225.53 1,889,225.53 0.00 0.00 2,313,404.23 -2,313,404.23 0.00
954003 Gas Collection and Control Sys 0.00 0.00 0.00 0.00 0.00 3,352.56 -3,352.56 0.00
954009 Leachate Collection Main Syste 0.00 0.00 0.00 0.00 0.00 28,734.66 -28,734.66 0.00
954015 Wetlands Banking 0.00 0.00 0.00 0.00 0.00 1,384.00 -1,384.00 0.00
954017 Storm Water Mgt System 0.00 0.00 0.00 0.00 0.00 260.00 -260.00 0.00
954018 Landfill Gas to Energy 0.00 140,081.22 140,081.22 0.00 0.00 0.00 0.00 0.00
954022 Bioreactor Project 0.00 0.00 0.00 0.00 0.00 27,450.49 -27,450.49 0.00
954024 Leachate Pretreatment System 0.00 0.00 0.00 0.00 0.00 48,327.14 -48,327.14 0.00
954029 2014 SRF Projects 0.00 0.00 0.00 0.00 0.00 96,599.94 -96,599.94 0.00

Item 7A
05/31/2017

Total 517 Sanitary Landfill 0.00 2,162,949.27 2,162,949.27 0.00 0.00 2,565,909.71 -2,565,909.71 0.00
581537 Airport 0.00 249,297.48 249,297.48 0.00 0.00 299,350.67 -299,350.67 0.00
Total 581 Airport 0.00 249,297.48 249,297.48 0.00 0.00 299,350.67 -299,350.67 0.00
595364 Jail Commissary 0.00 335,590.35 335,590.35 0.00 0.00 368,360.93 -368,360.93 0.00
Total 595 Concessions 0.00 335,590.35 335,590.35 0.00 0.00 368,360.93 -368,360.93 0.00
713526 Landfill Perpetual Care 0.00 2,489.67 2,489.67 0.00 0.00 0.00 0.00 0.00
Total 713 Landfill Perpetual Care 0.00 2,489.67 2,489.67 0.00 0.00 0.00 0.00 0.00
731237 Retirement Board 0.00 8,618,075.59 8,618,075.59 0.00 0.00 7,665,295.78 -7,665,295.78 0.00
Total 731 Retirement System 0.00 8,618,075.59 8,618,075.59 0.00 0.00 7,665,295.78 -7,665,295.78 0.00
736238 Retiree Health Care 0.00 1,666,731.28 1,666,731.28 0.00 0.00 18,277.41 -18,277.41 0.00
Total 736 Retiree Health Care 0.00 1,666,731.28 1,666,731.28 0.00 0.00 18,277.41 -18,277.41 0.00
852275 Drain Mill Creek Debt 0.00 8,852.67 8,852.67 0.00 0.00 -124,989.78 124,989.78 0.00
Total 852 Drain Mill Creek Debt 0.00 8,852.67 8,852.67 0.00 0.00 -124,989.78 124,989.78 0.00

Blue Water Convention Center
Balance Sheet
May 31, 2017
ASSETS
Current Assets
County Claim on Cash $ 162,175
Cash - Operating 30,000
Cash Drawer 300
Accounts Receivable 92,109
Prepaid Expenses (135)
Inventory 0
Total Current Assets 284,449
Other Assets
Total Other Assets 0
Total Assets 0
LIABILITIES AND EQUITY $ 284,449
Current Liabilities
Accounts Payable $ 25,086
A/P State Sales Tax 494
A/P Work Comp/401(k) 1,738
A/P Event Liability (3,555)
Accrued Expenses 26,022
Advance Ticket Sales/Deposits 65,710
Other Current Liabilities 0
Total Current Liabilities 115,495
Total Long-Term Liabilities 0
Total Liabilities 115,495

Equity
Net Funds Received 0
Retained Earnings 277,884
Net Income (Loss) (108,930)
Total Equity 168,954
Total Liabilities & Equity $ 284,449

Income Statement
For Five Months Ending May 31, 2017
2017
2017
Current Month Current Month Current Month Year to Date Year to Date Year to Date Full Year Rolling Difference
Actual Budget Prior Year Actual Budget Prior Year Budget Forecast From budget
EVENT INCOME 31545 38812 7267
Direct Event Income 227 113 -114
Rental Income $ 27,801 $ 27,000 $ 7,912 $ 100,322 $ 98,084 $ 54,968 213,624 154,412 (59,212)
Service Revenue 11,613 0 773 24,592 0 6,822 25,236 25,236
Service Expenses (15,262) 0 (3,464) (33,256) 0 (13,736) (23,810) (44,004) (20,194)
Total Direct Event Income 24,152 27,000 5,221 91,658 98,084 48,054 189,814 135,644 (54,170)
Ancillary Income
F & B Concessions 0 0 0 0 0 0 - - -
F & B Catering 12,903 7,438 4,928 29,334 28,785 15,241 64,704 45,497 (19,207)
Novelty Sales 0 0 0 0 0 0 - - -
Electrical Svs Sales 0 0 0 1,050 0 0 - 1,050 1,050
Audio Visual Sales 4,047 816 0 8,522 4,096 2,099 10,963 9,201 (1,762)
Equipment Sales 811 0 0 1,337 0 0 - 1,236 1,236
Total Ancillary Income 17,761 8,254 4,928 40,243 32,881 17,340 75,667 56,984 (18,683)
Other Event Income

Electrical Services 0 0 0 0 0 0 - - -
Event Advertising Income 0 0 0 0 0 0 - - -
Ticket Rebates 0 0 0 0 0 0 - - -
Facility Fees 0 0 0 588 0 0 - 588 588
Total Other Event Income 0 0 0 588 0 0 - 588 588
Total Event Income 41,913 35,254 10,149 132,489 130,965 65,394 265,481 193,216 (72,265)
OTHER OPERATING INCOME

Parking 0 0 0 0 0 0 - - -
Advertising 0 0 0 0 0 0 - - -
F & B Commission/Hotel 0 0 0 0 0 8,085 - - -
Other Income 0 0 0 (50) 0 0 489 438 (51)
Total Other Operating Income 0 0 0 (50) 0 8,085 489 438 (51)
Adjusted Gross Income 41,913 35,254 10,149 132,439 130,965 73,479 265,970 193,654 (72,316)

Income Statement
2017
2017
Current Month Current Month Current Month Year to Date Year to Date Year to Date Full Year Rolling Difference
Actual Budget Prior Year Actual Budget Prior Year Budget Forecast From budget
INDIRECT EXPENSES
Salaries & Wages 23,955 27,112 21,193 105,968 135,643 97,304 325,350 295,674 (29,676)
Payroll Taxes & Benefits 7,887 15,101 8,514 36,690 75,505 41,841 181,181 142,370 (38,811)
Net Salaries and Benefits 31,842 42,213 29,707 142,658 211,148 139,145 506,531 438,044 (68,487)
Contracted Services 0 0 0 8,216 0 640 - 8,216 8,216
General and Administrative (3,563) 5,397 9,817 12,957 25,825 33,026 71,500 58,553 (12,947)
Operating 2,302 2,392 5,362 25,545 21,322 30,915 46,280 47,460 1,180
Repairs & Maintenance 1,388 4,550 2,895 6,797 11,900 15,383 27,300 24,296 (3,004)
Operational Supplies 687 685 1,011 4,563 4,875 4,402 12,420 11,259 (1,161)
Insurance 1,398 1,143 889 6,190 5,715 3,792 13,725 16,590 2,865
Utilities 9,795 8,033 6,873 58,345 49,565 43,271 129,800 147,313 17,513
SMG Management Fees 6,460 6,460 6,333 32,300 32,300 31,667 77,520 77,520 -
Other 0 0 0 0 0 0 - - -
Total Indirect Expenses 50,309 70,873 62,887 297,571 362,650 302,241 885,076 829,251 (55,825)
Net Income (Loss) from Operations ($ 8,396) ($ 35,619) ($ 52,738) ($ 165,132) ($ 231,685) ($ 228,762) (619,106) (635,597) (16,491)
OTHER REVENUE / EXPENSES

County Appropriations ($ 8,333) ($ 8,333) ($ 4,167) ($ 41,667) ($ 41,665) ($ 20,833) (644,946) (644,946) -
Incentive Fee 2,153 2,153 8,075 (14,535) 10,765 40,375 25,840 540 (25,300)
Uncapitalized Assets 0 0 2,383 0 0 11,831 - -
NET INCOME / (LOSS) ($ 2,216) ($ 29,439) ($ 59,029) ($ 108,930) ($ 200,785) ($ 260,135) - 8,809 8,809
Notes: Expenses reflects amounts that are accrued

Aramark Correctional Services, LLC-Addendum F
Summary:
ATTACHMENTS:
Aramark Correctional Services, LLC - Memo 6/1/2017 Cover Memo
Aramark Correctional Services, LLC-Addendum F 5/31/2017 Cover Memo
1st Quarter 2017 - Treasurer Cash and Investment Balance Report
Summary:
ATTACHMENTS:
1st Quarter 2017 - Treasurer Cash and Investment
Balance Report
State Tax Commission - Certified Valuations
Summary:
ATTACHMENTS:
State Tax Commission - Certified Valuations 6/2/2017 Cover Memo
Contract Approval Request - Enertec 2017
Summary:
ATTACHMENTS:
Contract Approval Request - Enertec 2017 6/9/2017 Cover Memo
Contract Approval Request - Enertec 2017 6/9/2017 Cover Memo
Purchasing Division
CONTRACT APPROVAL REQUEST

NEW CONTRACT CONTRACT RENEWAL CONSOLIDATION OF EXISTING CONTRACTS
BIDS REQUIRED NO BIDS REQUIRED

BIDS RECEIVED SINGLE SOURCE
CONTRACT EXTENSION
BOC POLICY COMPLIANCE INCREASE WITHIN CPI-U
REVIEWED BY CORP COUNSEL VALUE LESS THAN THRESHOLD
VENDOR: Enertec Inc.
VALUE: $.40/ton (US) of CAN waste received and accepted
TERM: 7/16/17 7/18/18, 1-year extension
CONTRACT TYPE: Service
SERVICE DESCRIPTION: Brokerage Services
DEPARTMENT(S): Landfill
COMMENTS: The original Entertec Brokerage Agreement term was July 16, 2014 July 17,
2017. This contract allowed for up to (2) 1-year extensions; Enertec has agreed to the first
extension and has reduced the rate from $.50/ton US to $.40/ton US.
Please contact the Purchasing Department at (810) 989-6375 with any questions.
AMENDMENT A
Agreement for Brokerage Services at Smiths Creek Landfill
Between County of St. Clair, MI (County) and Enertec, Inc.
Date: June 15, 2017 Document: Agreement Extension
The County and Enertec, Inc. have agreed to extend the current Brokerage Services agreement
dated July 16, 2014 and expiring on July 17, 2017, All terms and conditions of the agreement
will remain unchanged with the exception of, and the addition of the following:
1. The contract term will extend for a period of one year. The new expiration date will
be July 17, 2018.
2. County shall pay Contractor a Commission payment based on the fixed rate of $ .40
(US) per ton of waste received and accepted for disposal by Smiths Creek Landfill.
FOR ENERTEC, INC:
BY: ___________________________________ DATE: ______________

Charles Dally, President
FOR THE COUNTY:
BY: _________________________________________ DATE: ______________

Karry Hepting, Administrator/Controller
Approval of County Disbursements - May 2017
Summary:
ATTACHMENTS:
Disbursements Cover Sheet - May 2017 6/8/2017 Cover Memo
Wires - May 2017 6/8/2017 Cover Memo
P Card - May 2017 6/8/2017 Cover Memo
Accounts Payable Register - May 2017 6/8/2017 Cover Memo
Claims Approved By Administrator/Controller 6/8/2017 Cover Memo
Payroll Expense Detail 5-25-17 6/8/2017 Cover Memo
Payroll Expense Detail 6-8-17 6/8/2017 Cover Memo
BWCC Check Register - May 2017 6/8/2017 Cover Memo
Approval of County Disbursements
May 2017
Imprest Checking/Wire Transfer Transaction $ 8,738,664.02

P Card Transaction Detail $ 93,625.45
Accounts Payable Transaction Register $ 3,001,405.14
Employee Expense Reimbursement 05/25/17 $ 7,994.23
Employee Expense Reimbursement 06/08/17 $ 11,584.79
Blue Water Convention Center $ 236,038.33
$ 12,089,311.96
Imprest Checking/Wire Transfer Transaction Item 11A
GL Account Vendor Name Description CKID/CK #CK Date Dist. Amount

101000 General Fund
101000 - 1202 COUNTY OF ST CLAIR MICHIGAN REPLENISH IMPREST CHECKING 00075194 05/10/2017 3,171.00
101000 - 1202 COUNTY OF ST CLAIR MICHIGAN REPLENISH IMPREST CHECKING 00075194 05/10/2017 -3,171.00
Org Key Total 101000 0.00
101215 Clerk
Org Key Total 101215 8,777.00
101253 Treasurer
101253 - 4882 COUNTY OF ST CLAIR MICHIGAN REPLENISH IMPREST CHECKING 00075188 05/04/2017 -17.02
Org Key Total 101253 -17.97
208000 Parks & Recreation
208000 - 1002 NORTHSTAR BANK RECORD TRANSFER 00075163 05/01/2017 900,000.00
Org Key Total 208000 900,000.00
252000 Convention Center
252000 - 1215 BLUE WATER CONVENTION CENTER I REPLENISH IMPREST CHECKING 00075186 05/04/2017 62,002.47
252000 - 1215 BLUE WATER CONVENTION CENTER I REPLENISH IMPREST CHECKING 00075186 05/04/2017 -62,002.47
252000 - 2530 BLUE WATER CONVENTION CENTER I REPLENISH IMPREST CHECKING 00075186 05/04/2017 -570.00
Org Key Total 252000 -570.00
252805 - 4689 BLUE WATER CONVENTION CENTER I REPLENISH IMPREST CHECKING 00075217 05/30/2017 -300.00
252805 - 5420 BLUE WATER CONVENTION CENTER I REPLENISH IMPREST CHECKING 00075217 05/30/2017 43.65

Report: Wires Out Page: 1 Time: 08:11:55

Org Key Total 252805 236,038.33
295000 Veterans Millage
295000 - 1212 COUNTY OF ST CLAIR MICHIGAN REPLENISH IMPREST CHECKING 00075185 05/03/2017 215.05


677852 Employees Hospital Insurance
677852 - 6749 MEDTIPSTER APR 17 INS ADMIN FEE 00075204 05/16/2017 1,366.25
677852 - 6749 HEALTH DECISIONS INC JUN 17 ACA 1094/1095 IRS RPT 00075216 05/31/2017 875.00
677852 - 9142 MEDTIPSTER APRN 17 INS PRSCR CLAIMS 00075204 05/16/2017 2,770.32
677852 - 9142 BLUE CROSS BLUE SHIELD OF MICH 05/03/17 HEALTH INS PREMIUMS 00075189 05/31/2017 130,824.00
Org Key Total 677852 654,811.57
702000 Fund 702 Admin
702131 Circuit Court
Org Key Total 702131 71,560.50
750000 Payroll
750000 - 2290 UNITED STATES TREASURY 945 W/H 05/01/17 00075184 05/01/2017 109,641.70
750000 - 2290 UNITED STATES TREASURY 05/25/17 REMIT 941 00075215 05/25/2017 354,199.84
750000 - 2290 UNITED STATES TREASURY 05/11/17 REMIT 941 00075202 05/11/2017 361,902.66
750000 - 2308 COUNTY OF ST CLAIR MICHIGAN 05/25/17 RET W/H & CONT 00075210 05/25/2017 192,652.94
750000 - 2308 COUNTY OF ST CLAIR MICHIGAN 05/11/17 RET W/H & CONT 00075198 05/11/2017 194,496.72
750000 - 2310 CHEMICAL BANK 05/11/17 RTRMNT HC TRUST 00075195 05/11/2017 48,058.63
750000 - 2310 CHEMICAL BANK 05/25/17 RTRMNT HC TRUST 00075207 05/25/2017 46,745.31
750000 - 2318 NATIONWIDE RETIREMENT SOLUTION 05/11/17 PEBSCO W/H 00075201 05/11/2017 44,856.85
750000 - 2318 NATIONWIDE RETIREMENT SOLUTION 05/25/17 PEBSCO W/H 00075213 05/25/2017 36,179.37
750000 - 2322 CHEMICAL BANK 05/11/17 457 00075197 05/11/2017 52,037.20
750000 - 2322 CHEMICAL BANK 05/25/17 457 00075209 05/25/2017 52,387.03
750000 - 2330 FLEX ADMINISTRATORS INC 05/25/17 HLTH CARE REIMB 00075211 05/25/2017 5,919.56
750000 - 2330 FLEX ADMINISTRATORS INC 05/11/17 HLTH CARE REIMB 00075199 05/11/2017 6,017.64
750000 - 2333 FLEX ADMINISTRATORS INC 05/11/17 DEP CARE REIMB 00075199 05/11/2017 1,721.77
750000 - 2333 FLEX ADMINISTRATORS INC 05/25/17 DEP CARE REIMB 00075211 05/25/2017 1,721.77
750000 - 2375 MICHIGAN STATE DISBURSEMENT UN 05/25/17 FOC W/H 00075212 05/25/2017 6,653.58
750000 - 2375 MICHIGAN STATE DISBURSEMENT UN 05/11/17 FOC W/H 00075200 05/11/2017 6,653.58
750000 - 2445 CHEMICAL BANK 05/11/17 DIRECT DEPOSIT 00075196 05/11/2017 876,040.56
750000 - 2445 CHEMICAL BANK PENS DIRECT DEP 05/01/17 00075179 05/01/2017 1,011,834.80
750000 - 2445 CHEMICAL BANK 05/25/17 DIRECT DEPOSIT 00075208 05/25/2017 862,511.84
Org Key Total 750000 4,272,233.35
851275 DRAIN DISTRICT DEBT
851275 - 9802 HUNTINGTON NATIONAL BANK, THE PRINCIPAL 00075218 05/31/2017 50,000.00
851275 - 9802 CAPITAL ONE BANK PRINCIPAL 00075162 05/01/2017 130,000.00
851275 - 9802 BANK OF NEW YORK MELLON, THE PRINCIPAL 00075160 05/01/2017 60,000.00


851275 - 9802 BANK OF NEW YORK MELLON, THE PRINCIPAL 00075161 05/01/2017 35,000.00
851275 - 9868 BANK OF NEW YORK MELLON, THE INTEREST 00075161 05/01/2017 14,183.75
851275 - 9868 BANK OF NEW YORK MELLON, THE INTEREST 00075160 05/01/2017 25,145.00
851275 - 9868 CAPITAL ONE BANK INTEREST 00075162 05/01/2017 21,971.25
851275 - 9868 HUNTINGTON NATIONAL BANK, THE INTEREST 00075218 05/31/2017 13,667.50
Org Key Total 851275 349,967.50
920222 Soldiers and Sailors Relief
920222 - 7185 COUNTY OF ST CLAIR MICHIGAN REPLENISH IMPREST CHECKING 00075185 05/03/2017 216.00
952116 Delinquent Tax Rolls 2016
952116 - 1508 ST CLAIR COUNTY COMMUNITY COLL REMIT CURRENT PROP TAX 00075180 05/01/2017 417,724.65
952116 - 1508 ST CLAIR COUNTY RESA REMIT CURRENT PROP TAX 00075181 05/01/2017 650,254.47
952116 - 1508 ST CLAIR COUNTY ROAD COMMISSIO REMIT CURRENT PROP TAX 00075182 05/01/2017 64,061.35
952116 - 1508 STATE OF MICHIGAN REMIT CURRENT PROP TAX 00075183 05/01/2017 1,108,837.27
Org Key Total 952116 2,240,877.74
990649 Trailer Tax Fees
990649 - 2225 STATE OF MICHIGAN MOBILE HOME 11001 00075214 05/25/2017 4,770.00
Org Key Total 990649 4,770.00
Grand Total 8,738,664.02

Procurement Card Transaction Detail Item 11A
GL Account Vendor Name Description Carlholder Name Post Date Dist. Amount
101131 - 8795 MOTU.COM RPR MOTU JUDGE KELLY WAY 05/09/2017 99.95
101131 - 8795 MOTU.COM RPR MOTU JUDGE WEST WAY 05/09/2017 99.95
101136 - 5446 AMAZON MKTPLACE WALL CHARGERS GIRARD 05/09/2017 26.00
101136 - 5446 AMAZON MKTPLACE 2 HDMI CABLES WAY 05/09/2017 41.96
101136 - 5446 AMAZON MKTPLACE FOOT CONTROL PEDAL GIRARD 05/09/2017 94.90
101136 - 5446 AMAZON.COM AMZN. SUPPLIES GIRARD 05/09/2017 146.80
101136 - 8531 LANSING COMMUNIT CONF REG KERRIGAN 06/01/17 GIRARD 05/09/2017 60.00
101136 - 8531 LANSING COMMUNIT CONF REG L SMITH 06/01/17 GIRARD 05/09/2017 60.00
101136 - 8531 SQ SQ MICHIGAN CONF REG 06/05/-06/17 GIRARD 05/09/2017 160.00
101136 - 9480 AMAZON.COM LG MONITOR WAY 05/09/2017 119.99
101136 - 9480 AMAZON MKTPLACE CANON SCANNER WAY 05/09/2017 254.49
101136 - 9480 AMAZON MKTPLACE STANDING DESK GIRARD 05/09/2017 375.00
101136 - 9480 AMAZON MKTPLACE 2 STANDING DESKS GIRARD 05/09/2017 750.00
101138 - 5446 TI TASER INTL TASER CARTRIDGES TALLMADGE 05/09/2017 168.84
101138 - 5446 TI TASER INTL DATAPORT KIT TALLMADGE 05/09/2017 189.45
101141 - 5404 GAN TIMES HERALD APR 17 ONLINE SUBSCRIP SHEVNOCK 05/09/2017 9.00
101141 - 6749 SMK SURVEYMONKEY SURVEY CHG 3/30/17-3/29/18 SHEVNOCK 05/09/2017 300.00
101148 - 5446 AMAZON MKTPLACE 100 EARPHONES STROZESKI 05/09/2017 65.90
101149 - 5396 GREAT WOLF LODGING DEP 06/28-30/17 HUFFMAN 05/09/2017 180.92
101149 - 5396 GREAT WOLF LODGING DEP REGAN 06/28-30/17 HUFFMAN 05/09/2017 180.92
101149 - 5396 GREAT WOLF LODGING DEP BURNS 06/28-30/17 HUFFMAN 05/09/2017 180.92
101149 - 5446 ENCORE DATA PROD 100 EARBUDS HUFFMAN 05/09/2017 159.90
101149 - 6848 ABCLEGAL PROCESS SERVICE HUFFMAN 05/09/2017 190.00
101153 - 5446 AMAZON MKTPLACE OLYMPUS FOOT SWITCH ONGIE 05/09/2017 62.23
101172 - 8300 THORPE PRINTING ADMIN LETTERHEAD ALDERDYCE D 05/09/2017 155.79
101201 - 8300 THORPE PRINTING BUSINESS CARDS PARENT ALDERDYCE D 05/09/2017 40.62
101215 - 5446 PAYPAL FUJITSUC SCANNER PICKUP ROLLER WATERS 05/09/2017 100.00
101215 - 9480 AMAZON MKTPLACE ANDROID TABLET WATERS 05/09/2017 84.99
101225 - 5446 AMAZON MKTPLACE WL MOUSE WAY 05/09/2017 15.98
101225 - 5446 AMAZON MKTPLACE CAR CHARGER BRIGHT 05/09/2017 30.17
101225 - 8531 APPRAISAL INSTIT CONF REG SEARS 04/21/17 BRIGHT 05/09/2017 175.00
101226 - 8531 SKILLPATH NATION CONF REG SPEZIA 08/16/17 BARBOUR 05/09/2017 199.00
101226 - 8531 LABOR ARBITRATIO CONF REG 08/03/17 BARBOUR 05/09/2017 275.00
101229 - 5396 PARKING EP/PS PARKING WENDLING 05/09/2017 10.00
101229 - 5398 ON DUTY GEAR LLC ID BADGE GEORGIA MCINTYRE 05/09/2017 115.00
101229 - 5446 CEDAR HILL GRAPH NAME PLATE DONAHUE MCINTYRE 05/09/2017 32.50
101229 - 7700 CEDAR HILL GRAPH PROCESSING FEE MCINTYRE 05/09/2017 1.22
101229 - 7700 TRUEFILING COURT FILING MCCRORY LAMAY 05/09/2017 103.00
101229 - 7700 TRUEFILING COURT FILING POINTERBEY LAMAY 05/09/2017 103.00

Report: Procurement Card Transaction Detail Page: 1 Time: 08:07:12
101229 - 8548 THOMSON WEST TCD MI CRIM LAWS & RULES 2016ED LAMAY 05/09/2017 234.00
101229 - 8548 THOMSON WEST TCD MI CRIM LAW PROC 2016ED GUILLIAT 05/09/2017 598.00
101259 - 5446 MARKERTEK VIDE00 REAN PLUGS WAY 05/09/2017 8.40
101259 - 5446 AMAZON MKTPLACE WL MOUSE WAY 05/09/2017 20.99
101259 - 5446 AMAZON MKTPLACE LAPTOP BATTERY WAY 05/09/2017 29.73
101259 - 5446 AMAZON MKTPLACE CABLE,ADAPTERS,SURGE PROT WAY 05/09/2017 66.33
101259 - 5446 AMAZON MKTPLACE 3 LAPTOP POWER SUPPLIES WAY 05/09/2017 77.85
101259 - 5446 GRAYBAR ELECTRIC 4000 CABLES REYNOLDS 05/09/2017 1,134.00
101259 - 6749 CDYNE SERVICES L TEXT SRVC TELEWORKS 3/18-4/18/ FOURNIER 05/09/2017 11.16
101259 - 7013 MICROSOFT AZU APR 17 SEARCH ENG WEBSITE FOURNIER 05/09/2017 20.00
101259 - 9208 DELTA AIRFARE GIS CANDIDATE SCOTT FOURNIER 05/09/2017 608.40
101265 - 5446 NICHOLS RET MAINT SUPPLIES RUTLEDGE 05/09/2017 -155.76
101265 - 5446 GILLROYS HARDWAR RET KITCHEN FAUCET THOMAS 05/09/2017 -49.99
101265 - 5446 MARSHALL E CAMPB RET RELAY CUBE SMITH T 05/09/2017 -9.71
101265 - 5446 GILLROYS HARDWAR ROLLER COVER IGNASH J 05/09/2017 6.99
101265 - 5446 GILLROYS HARDWAR DRILL BITS THOMAS 05/09/2017 9.37
101265 - 5446 NICHOLS MAINT SUPPLIES RUTLEDGE 05/09/2017 13.40
101265 - 5446 LUMBERJACK - 700 ANT TRAPS CORNWELL 05/09/2017 14.40
101265 - 5446 GILLROYS HARDWAR THERMOMETERS IGNASH J 05/09/2017 15.96
101265 - 5446 FERGUSON ENTERPR PIPE TAYLOR 05/09/2017 16.68
101265 - 5446 MARSHALL E CAMPB V BELTS TAYLOR 05/09/2017 29.66
101265 - 5446 GILLROYS HARDWAR SEALANT,TIRE GAUGE,ADHESIVE MARSH 05/09/2017 37.74
101265 - 5446 GILLROYS HARDWAR SEALANT, ADHESIVE THOMAS 05/09/2017 40.98
101265 - 5446 GILLROYS HARDWAR KITCHEN FAUCET THOMAS 05/09/2017 49.99
101265 - 5446 GILLROYS HARDWAR ROLLER COVERS,PRIMER,COMPOUND THOMAS 05/09/2017 50.95
101265 - 5446 DARLING'S BELTLI BLADE,SPARK PLUGS,FILTERS IGNASH J 05/09/2017 63.62
101265 - 5446 GILLROYS HARDWAR TRACTOR BATTERY SMITH T 05/09/2017 74.99
101265 - 5446 AUTOZONE #2179 90 PC TOOL SET IGNASH J 05/09/2017 74.99
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910080 - 5446 SALLY BEAUTY #08 PROGRAM SUPPLIES SUITER 05/09/2017 8.49
910080 - 5446 KROGER #515 PROGRAM SUPPLIES SUITER 05/09/2017 16.28
910080 - 5446 MEIJER INC #163 PROGRAM SUPPLIES SUITER 05/09/2017 31.19
910080 - 5446 AMAZON.COM AMZN. PROGRAM SUPPLIES SUITER 05/09/2017 39.99
910087 - 5446 NATIONAL 4-H COU PROGRAM SUPPLIES WARCHUCK 05/09/2017 74.82
910087 - 5446 NATIONAL 4-H COU PROGRAM SUPPLIES WARCHUCK 05/09/2017 74.82
910087 - 5446 OSU EXTENSION ES PROGRAM SUPPLIES WARCHUCK 05/09/2017 85.90
910087 - 5446 LAVILLE SERVICE PROGRAM SUPPLIES WARCHUCK 05/09/2017 102.20
910087 - 5446 FACTORYOUTLETSTO PROGRAM SUPPLIES WARCHUCK 05/09/2017 191.90
910087 - 5446 SP AMERICAN BU PROGRAM SUPPLIES WARCHUCK 05/09/2017 247.31
910087 - 5446 SCHOOLSIN PROGRAM SUPPLIES WARCHUCK 05/09/2017 923.68
940020 - 5446 HOLLAENDER MANUF ADA RAIL MATERIAL,HARDWARE BRENSKE 05/09/2017 1,652.69
940021 - 5446 HARBOR FREIGHT T AIR TOOL KIT KENNER 05/09/2017 8.99
940021 - 5446 MENARDS PORT HUR GRILL BRUSH, 2 CYCLE OIL STEIN 05/09/2017 39.67
940021 - 5446 ENERGY LIGHT INC ADAPTERS KENNER 05/09/2017 85.95
940021 - 5446 THE HOME DEPOT # ELECTRICAL SUPPLIES KENNER 05/09/2017 132.79
940021 - 9480 ZIMMER'S SALES & WEED TRIMMER W/ATTACHMENTS KENNER 05/09/2017 719.83
940026 - 5446 STONES ACE OF RI ELECTRICAL SUPPLIES KENNER 05/09/2017 9.96
940026 - 5446 FAMILY FARMHOME METAL BUCKET, DUST PAN KENNER 05/09/2017 13.18
940026 - 5446 AMAZON.COM AMZN. KVM SWITCH & CABLES WAY 05/09/2017 16.49
940026 - 5446 GILLROYS HARDWAR KEYS MADE BRENSKE 05/09/2017 18.90
940026 - 5446 TRACTOR-SUPPLY-C POST DRIVER, FENCING PLIERS KENNER 05/09/2017 57.97
940026 - 5446 MENARDS PORT HUR ROLLER STAND, TIE DOWNS GRYBOWSKI 05/09/2017 59.95
940026 - 5446 FASTENAL COMPANY MACHINE SCREWS FOR PICNIC TABL GRYBOWSKI 05/09/2017 75.50
940026 - 5446 MENARDS PORT HUR POWER WASHER CLEVELAND 05/09/2017 89.00
940026 - 5446 THE HOME DEPOT # ELEC SUPPLIES,SPR PAINT,SAND S KENNER 05/09/2017 108.17
940026 - 5446 SAINT CLAIR PACK SHRINK WRAP, URINAL SCREENS STEIN 05/09/2017 115.00
940026 - 5446 STONES ACE OF RI MOP HEADS,ELEC CONNECTORS,CABL GRYBOWSKI 05/09/2017 130.25
940026 - 5446 ADAIR SALVAGE CULVERTS FOR TRAILS KENNER 05/09/2017 143.20
940026 - 5446 HARBOR FREIGHT T TOOL BAG,CABLE,CHAINS,GLOVES KENNER 05/09/2017 150.24
940026 - 5446 LOWES #00695 GRINDER, BLADES CARL 05/09/2017 153.98

940026 - 5446 ZIMMER'S SALES & MOWER BELT, CHAIN SAW BLADES KENNER 05/09/2017 156.97
940026 - 5446 THE HOME DEPOT # LED EMERG LIGHTS GRYBOWSKI 05/09/2017 159.88
940026 - 5446 THE HOME DEPOT # BELT SANDER CARL 05/09/2017 169.00
940026 - 5446 MENARDS PORT HUR DECK SCREWS,BROOM,FOOTING PADS STEIN 05/09/2017 206.40
940026 - 5446 MENARDS PORT HUR VOLT TEST,BATTERIES,WINDEX,LUM GRYBOWSKI 05/09/2017 271.41
940026 - 5446 TRACTOR SUPPLY C FENCING, POSTS, MEASURE WHEEL KENNER 05/09/2017 798.34
940026 - 9480 MENARDS PORT HUR CULVERT GRYBOWSKI 05/09/2017 297.99
940033 - 5446 MENARDS PORT HUR SIDING RETURN WILLIAMSON 05/09/2017 -51.98
940033 - 5446 GILLROYS HARDWAR KEY TAGES BRENSKE 05/09/2017 3.49
940033 - 5446 THE HOME DEPOT # INSECTICIDE HILL 05/09/2017 6.97
940033 - 5446 MENARDS PORT HUR SHOP SUPPLIES HILL 05/09/2017 16.47
940033 - 5446 MENARDS PORT HUR O-RINGS, FITTINGS REILLY 05/09/2017 26.69
940033 - 5446 MENARDS PORT HUR PUNCH SET, BRICKMOULD WILLIAMSON 05/09/2017 35.15
940033 - 5446 FASTENAL COMPANY NUTS, BOLTS, WASHERS WILLIAMSON 05/09/2017 42.55
940033 - 5446 MENARDS PORT HUR AIR FILTERS ALDERDYCE A 05/09/2017 51.28
940033 - 5446 MENARDS PORT HUR WIPER BLADES, SHOP SUPPLIES WILLIAMSON 05/09/2017 55.24
940033 - 5446 THE HOME DEPOT # PAINT, SHOVEL HILL 05/09/2017 55.95
940033 - 5446 MENARDS PORT HUR PUTTY, PAIL, CUTTERS WILLIAMSON 05/09/2017 70.67
940033 - 5446 MENARDS PORT HUR DRYWALL PANE, SALT HILL 05/09/2017 89.57
940033 - 5446 LOWES #00695 WOOD WILLIAMSON 05/09/2017 106.48
940033 - 5446 TRACTOR-SUPPLY-C GRASS SEED, WEED BARRIER PENNELL 05/09/2017 109.97
940033 - 5446 MENARDS PORT HUR PAINT & SUPPLIES PENNELL 05/09/2017 121.75
940033 - 5446 MENARDS PORT HUR DRY WALL MUD, PUMP WILLIAMSON 05/09/2017 133.58
940033 - 5446 ADAIR SALVAGE CULVERTS FOR TRAILS KENNER 05/09/2017 143.20
940033 - 5446 LOWES #00695 CRIMP TOOL, PIPES, SHOP SUPPLI WILLIAMSON 05/09/2017 170.36
940033 - 5446 LOWES #00695 WOOD, ADHESIVE WILLIAMSON 05/09/2017 172.70
940033 - 5446 MARSHALL E CAMPB 50 AMP CORD, TWIST LOCKS BRENSKE 05/09/2017 179.47
940033 - 5446 MENARDS PORT HUR WIPER BLADE,LIGHT,OIL,SHOP SUP WILLIAMSON 05/09/2017 238.51
940033 - 5446 MENARDS PORT HUR LIGHTS,WOOD,RATCHET,SHOP SUPPL WILLIAMSON 05/09/2017 249.56
940033 - 5446 MENARDS PORT HUR RATCHET, CLAMPS, SHOP SUPPLIES WILLIAMSON 05/09/2017 319.17
940033 - 5446 ADAIR SALVAGE 4 ENDS FOR CULVERTS PENNELL 05/09/2017 359.96
940033 - 7700 RICHMOND NEW HOL CREDIT CARD FEE PENNELL 05/09/2017 36.78
940033 - 8795 MARYSVILLE TIRE TIRES FOR GMC PICKUP DOBSON 05/09/2017 334.79
940033 - 8795 RICHMOND NEW HOL YEARLY TRACTOR MAINTENANCE PENNELL 05/09/2017 1,226.28
940033 - 9480 MENARDS PORT HUR CULVERT GRYBOWSKI 05/09/2017 297.99
940034 - 5446 GILLROYS HARDWAR KEYS MADE BRENSKE 05/09/2017 7.56
940034 - 5446 MENARDS PORT HUR ZIP TIES STEIN 05/09/2017 8.78
940034 - 5446 MENARDS PORT HUR LEAF BAGS, LEAF CHUTE STEIN 05/09/2017 13.75
940034 - 5446 THE HOME DEPOT # JUMPER CABLES DELOR 05/09/2017 19.97

940034 - 7700 FSI WEST BEND MU LIQUOR LICENSE FOR SANDFEST BROCHU 05/09/2017 50.00
940035 - 5446 MENARDS PORT HUR PAINT, ROLLER, PRIMER WILLIAMSON 05/09/2017 75.34
940035 - 5446 CENTURY INDUSTRI DOOR LOCKS WILLIAMSON 05/09/2017 113.10
940036 - 5446 FAMILY FARMHOME MARKING TAPE, ZIP TIES KENNER 05/09/2017 70.87
950101 - 5396 MISSION POINT RE LODGING DEP BISHOP 10/03-04/17 WARD 05/09/2017 81.00
950101 - 5396 MISSION POINT RE LODGING DEP BLADOW 10/03-04/17 WARD 05/09/2017 81.00
950101 - 5396 MISSION POINT RE LODGING DEP STURGIS 10/03-04/1 WARD 05/09/2017 81.00
950101 - 5396 MISSION POINT RE LODGING DEP MICHALUK 10/03-04/ WARD 05/09/2017 81.00
950101 - 5396 MISSION POINT RE LODGING DEP KING 10/03-04/17 WARD 05/09/2017 81.00
950101 - 5396 MISSION POINT RE LODGING DEP FORYS 10/03-04/17 WARD 05/09/2017 81.00
950101 - 5396 MISSION POINT RE LODGING DEP DUNSMORE 10/03-04/ WARD 05/09/2017 81.00
950101 - 5396 MISSION POINT RE LODGING DEP DEMICK 10/03-04/17 KILBOURN 05/09/2017 94.50
950101 - 5396 MISSION POINT RE LODGING DEP MERCATANTE 10/03-0 KILBOURN 05/09/2017 174.00
950101 - 5446 AMAZON MKTPLACE DRY ERASE BOARD KILBOURN 05/09/2017 43.24
950101 - 5446 AMAZON.COM PORTABLE DVD REWRITER KILBOURN 05/09/2017 49.00
950101 - 5446 HP PRODUCT SVC&R WINDOWS RECOVERY KIT KILBOURN 05/09/2017 58.25
950101 - 8531 MSMS FOUNDATION CONF REG MERCATANTE 05/18/17 KILBOURN 05/09/2017 200.00
950104 - 5446 SAFETYPRODUCTS CPR MASKS, KEY CHAINS KILBOURN 05/09/2017 212.54
950104 - 9480 AMAZON.COM CANON SCANNER KILBOURN 05/09/2017 374.85
950105 - 5446 AMAZON MKTPLACE PADLOCK KILBOURN 05/09/2017 21.18
950200 - 5446 AMAZON MKTPLACE REFUND BATTERY PACK MAR 2017 KILBOURN 05/09/2017 -98.99
950201 - 5462 NRA SERVSAFE SERVSAFE MGR BOOK/EXAMS KILBOURN 05/09/2017 523.21
950500 - 5446 AMAZON MKTPLACE FILE LABELS KILBOURN 05/09/2017 11.51
950513 - 5396 DOUBLETREE LODGING MEYERS/DENTON 3/28-29/ KILBOURN 05/09/2017 78.75
950513 - 5396 DOUBLETREE LODGING KOEPF/C SMITH 3/28-29/ KILBOURN 05/09/2017 78.75
950513 - 5446 AMAZON MKTPLACE SYMPATHY CARDS FOR CLIENTS KILBOURN 05/09/2017 38.70
950520 - 5396 FAIRFIELD INN LODGING CAMPAU 03/22-23/17 KILBOURN 05/09/2017 80.25
950520 - 5396 GRAND TRAV RESOR LODGING CAMPAU/BERGER 4/17-19/ KILBOURN 05/09/2017 275.80
950520 - 5396 GRAND TRAV RESOR LODGING MCCABE/KILBOURN 4/17-1 KILBOURN 05/09/2017 275.80
950520 - 5396 GRAND TRAV RESOR LODGING MORGAN/KRUGER 4/17-19/ KILBOURN 05/09/2017 275.80
950520 - 5446 MEIJER #229 BABY WIPES KILBOURN 05/09/2017 16.99
950521 - 5446 NUTRITION MATTER BROCHURES KILBOURN 05/09/2017 17.00
950525 - 8531 KANTOLA PRODUCTI HIPAA TRAINING DVDS KILBOURN 05/09/2017 573.00
950530 - 5446 MEDIBDG KIDSLOVE STICKERS KILBOURN 05/09/2017 112.71
950531 - 5446 STEREO OPTICAL C OPTIC 5000 POWERCORD KILBOURN 05/09/2017 127.00
950601 - 5446 HEADSETSCOM RET HEADSET COVERS KILBOURN 05/09/2017 -39.60
950601 - 5446 AMAZON MKTPLACE FILE LABELS KILBOURN 05/09/2017 25.05
950601 - 5446 BUS MGMT DAILY MICROSOFT OUTLOOK 2013 PDF KILBOURN 05/09/2017 39.95
950601 - 5446 MEIJER #229 SANITIZER, ALCOHOL KILBOURN 05/09/2017 103.34

950601 - 5446 ART.COM/ALLPOSTE LIGHTHOUSE POSTERS KILBOURN 05/09/2017 103.92
950601 - 5479 RITE AID STORE - RET DOMEBORO SOLUTION KILBOURN 05/09/2017 -31.98
950601 - 5479 RITE AID STORE - DOMEBORO SOLUTION KILBOURN 05/09/2017 31.98
950601 - 5479 CVS/PHARMACY #08 DOMEBORO SOLUTION KILBOURN 05/09/2017 33.58
950601 - 7723 USPS PO 25587000 POSTAGE KILBOURN 05/09/2017 23.85
950601 - 8036 TARGET 00 GIFT CARDS KILBOURN 05/09/2017 200.00
950601 - 9480 AMAZON MKTPLACE ACER MONITOR KILBOURN 05/09/2017 129.57
950607 - 9480 AMAZON.COM HP NOTEBOOK KILBOURN 05/09/2017 219.99
960001 - 5446 NICHOLS FLOOR MACHINE BRUSH RUTLEDGE 05/09/2017 20.50
960001 - 5446 FERGUSON ENTERPR GLOVES,PLUMBING SUPP IGNASH J 05/09/2017 65.65
960001 - 5446 JONES EQUIPMENT OIL,PLUGS,SFTY GLASSES,BLADES IGNASH J 05/09/2017 115.82
960001 - 5446 GREENIA'S OUTDOO TRACTOR ASSEMBLY PART,BELT SMITH T 05/09/2017 121.05
960001 - 5446 FERGUSON ENTERPR FAUCET, FACING TAPE TAYLOR 05/09/2017 215.86
960001 - 5446 ZIMMER'S SALES & OIL,FILTERS,PLUGS,BLADES,BELTS IGNASH J 05/09/2017 369.69
960004 - 5446 LUMBERJACK - 700 HARDWARE SWEENEY 05/09/2017 5.10
960004 - 5446 MENARDS PORT HUR FUNNELS SWEENEY 05/09/2017 5.98
960004 - 5446 WALLYS SUPERMARK HYDROGEN PEROXIDE SWEENEY 05/09/2017 7.02
960004 - 5446 GILLROYS HARDWAR ROLLER COVERS DAVIS 05/09/2017 10.98
960004 - 5446 MENARDS PORT HUR TRAPS,WASHERS,WRENCH,GOGGLES SWEENEY 05/09/2017 24.16
960004 - 5446 MENARDS PORT HUR BRUSHES,ROLLERS,TAPE,TRAYS DAVIS 05/09/2017 54.02
960004 - 5446 FERGUSON ENTERPR 4 GAGES DAVIS 05/09/2017 63.28
960004 - 5446 FERGUSON ENTERPR INSULATION,PIPE COVERS TAYLOR 05/09/2017 64.05
960004 - 5446 MICHIGAN LAUNDRY WASHING MACHINE PARTS RUTLEDGE 05/09/2017 67.87
960004 - 5446 MARSHALL E CAMPB V BELTS SWEENEY 05/09/2017 75.40
960004 - 5446 MARSHALL E CAMPB BALLASTS,LUBRICANT,LAMPS SWEENEY 05/09/2017 75.66
960004 - 5446 MARSHALL E CAMPB PLUGS,RECEPTACLES,GRIPS,SCREWS SMITH T 05/09/2017 114.69
960004 - 5446 NICHOLS HAND SOAP DISPENSERS RUTLEDGE 05/09/2017 121.74
960004 - 5446 APPLIED IND TECH BALL BEARINGS TAYLOR 05/09/2017 126.40
960004 - 5446 APPLIED IND TECH HAND CLEANER, BALL BEARINGS SWEENEY 05/09/2017 126.51
960004 - 5446 MENARDS PORT HUR PAINT SWEENEY 05/09/2017 152.76
960004 - 5446 HARBOR FREIGHT T 20 TON SHOP PRESS TAYLOR 05/09/2017 169.99
960004 - 5446 WW GRAINGER BULBS,12 EYE WASH BOTTLES MARSH 05/09/2017 229.32
960004 - 5446 MICHIGAN LAUNDRY WATER VALVE RPR KITS RUTLEDGE 05/09/2017 330.77

960004 - 5446 MEDLER ELECTRIC 6 LIGHT RELAYS SMITH T 05/09/2017 537.43
960004 - 5446 APPLIED IND TECH 4 CAST IRON BALL BEARINGS TAYLOR 05/09/2017 657.63
960004 - 9480 APPLIED IND TECH 13 TON MECHANICAL PULLER TAYLOR 05/09/2017 289.60
Grand Total 93,625.45

Accounts Payable Transaction Register Exhibit 11A
GL Account Vendor Name Description Check # CK Date Dist. Amount

101000 General Fund
-
101000 2283 REGION 10 JAN-MAR 17 LIQUOR TAX FUNDS 00245673 05/04/2017 71,802.00
Total Due to Other Unit of Governmnt 2283 71,802.00
101000 - 2530 BEEAI, ZAID SPAY/NEUTER DEP RETURN 00245908 05/18/2017 25.00
101000 - 2530 BOULIER, LOGAN SPAY/NEUTER DEP RETURN 00245914 05/18/2017 25.00
101000 - 2530 COLLINS, SHERRY TRAP DEPOSIT RETURN 00245922 05/18/2017 50.00
101000 - 2530 DEVOTED FRIENDS ANIMAL SOCIETY SPAY/NEUTER DEP RETURN 00245601 05/04/2017 25.00
101000 - 2530 LAWRENCE, MILTON SPAY/NEUTER DEP RETURN 00245642 05/04/2017 25.00
101000 - 2530 METRO AREA ANIMAL ADOPTION SPAY/NEUTER DEP RETURN 00245656 05/04/2017 25.00
101000 - 2530 PRECIOUS PETS ADOPTION LEAGUE SPAY/NEUTER DEP RETURN 00245668 05/04/2017 25.00
101000 - 2530 TOP DOG ANIMAL RESCUE GROUP SPAY/NEUTER DEP RETURN 00246039 05/18/2017 25.00
Total Customers Depst&Interest Pyble 2530 500.00
Org Key Total 101000 72,302.00
101101 Board of Commissioners
101101 - 5396 LEDTKE, KATHRYN CONF LODGING J. BOHM 00245643 05/04/2017 500.00
Total Employee Travel 5396 500.00
101101 - 5446 OFFICE DEPOT INC APR 17 OFFICE SUPPLIES 00246226 05/25/2017 16.62
101101 - 5446 WATER LADY INC WATER 00245712 05/04/2017 26.00
Total Supplies 5446 42.62
101101 - 8977 WATER LADY INC MAR & APR COOLER RENTAL 00245712 05/04/2017 24.00
Total Equipment Rental 8977 24.00
101103 Other Legislative Activities
101103 - 5397 CITY OF PORT HURON MICHIGAN PRAYER BREAKFAST TOMION 00245755 05/11/2017 11.00
101103 - 5397 CITY OF PORT HURON MICHIGAN PRAYER BREAKFAST WENDLING 00245755 05/11/2017 11.00
Total Employee Meals 5397 22.00
101103 - 6683 FLETCHER FEALKO SHOUDY AND FRA MAR 17 SCC ADV BACON 00245625 05/04/2017 183.00
101103 - 6683 FLETCHER FEALKO SHOUDY AND FRA MAR 17 CORP COUNSEL 00245783 05/11/2017 2,925.00
101103 - 6683 FLETCHER FEALKO SHOUDY AND FRA APR 17 SCC ADV BACON 00246181 05/25/2017 487.50
Total Legal Services 6683 3,595.50
Org Key Total 101103 3,617.50
101131 31st Circuit Court
101131 - 5446 KERR ALBERT OFFICE SUPPLY APR 17 OFFICE SUPPLIES 00246194 05/25/2017 882.12
101131 - 5446 OFFICE DEPOT INC MAR 17 OFFICE SUPPLIES 00245659 05/04/2017 -42.74
101131 - 6780 SHARON PC, ALONA R. JOHNSON 00246245 05/25/2017 1,706.66
Total Court Appointed Attrny-Appeals 6780 1,706.66
101131 - 6799 BALES, THOMAS M. JOHNSON 00245730 05/11/2017 300.00
101131 - 6799 BALES, THOMAS R. CONNICK 00245730 05/11/2017 480.00
101131 - 6799 BALES, THOMAS M. THOMPSON 00245730 05/11/2017 240.00
101131 - 6799 BALES, THOMAS R. JACOBS 00245730 05/11/2017 720.00
101131 - 6799 BALES, THOMAS R. THOMAS JR. 00246138 05/25/2017 450.00

Report: Monthly Board Accounts Payable Regist Page: 1 Time: 08:05:37

101131 - 6799 BALES, THOMAS J. POST JR. 00246138 05/25/2017 420.00
101131 - 6799 BALES, THOMAS R. WOODSON JR. 00246138 05/25/2017 615.00
101131 - 6799 BENEDICT, D MICHAEL A. NASH 00246140 05/25/2017 465.00
101131 - 6799 BENEDICT, D MICHAEL C. SWOFFER 00245731 05/11/2017 450.00
101131 - 6799 BENEDICT, D MICHAEL W. SPEAR 00246140 05/25/2017 495.00
101131 - 6799 BENEDICT, D MICHAEL N. SMITH 00246140 05/25/2017 525.00
101131 - 6799 BENEDICT, D MICHAEL J. MEYERHOFF 00246140 05/25/2017 315.00
101131 - 6799 BOUCHER AND KANAN M. KUEFLER 00245741 05/11/2017 750.00
101131 - 6799 BOUCHER AND KANAN M. VANDERMAAS 00245741 05/11/2017 285.00
101131 - 6799 BOUCHER AND KANAN M. CLEVELAND II 00245741 05/11/2017 255.00
101131 - 6799 BOUCHER AND KANAN R. QUINN 00245741 05/11/2017 60.00
101131 - 6799 BOUCHER AND KANAN J. ALBERT 00245741 05/11/2017 350.00
101131 - 6799 BOUCHER AND KANAN S. ARCH 00246144 05/25/2017 630.00
101131 - 6799 BOUCHER AND KANAN T. PARNISKI 00246144 05/25/2017 330.00
101131 - 6799 BOUCHER AND KANAN R. HINTZE 00246144 05/25/2017 390.00
101131 - 6799 BOUCHER AND KANAN A. ELLIS 00246144 05/25/2017 300.00
101131 - 6799 BOUCHER AND KANAN S. LUSCOMB 00246144 05/25/2017 180.00
101131 - 6799 BOUCHER AND KANAN P. WASHBURN 00246144 05/25/2017 60.00
101131 - 6799 CARSON PC, ROBERT W A. CARPENTER 00245745 05/11/2017 477.63
101131 - 6799 CARSON PC, ROBERT W S. HODGES 00245745 05/11/2017 350.00
101131 - 6799 CARSON PC, ROBERT W D. BAILEY 00246146 05/25/2017 369.90
101131 - 6799 DAMMAN LAW FIRM PC N. RISSMAN 00245765 05/11/2017 258.00
101131 - 6799 GERRY MASON LAW OFFICES PLLC J. SHEPHERD 00245795 05/11/2017 510.00
101131 - 6799 HEYBOER LAW PLC M. ALEXANDER 00245802 05/11/2017 350.00
101131 - 6799 HEYBOER LAW PLC M. GALVIN 00246185 05/25/2017 350.00
101131 - 6799 KELLEY, DAVID E A. STEVENSON 00245808 05/11/2017 480.00
101131 - 6799 KELLEY, DAVID E C. ROMERO II 00245808 05/11/2017 315.00
101131 - 6799 KELLEY, DAVID E J. KADER 00246192 05/25/2017 225.00
101131 - 6799 KELLEY, DAVID E A. HAECK 00246192 05/25/2017 510.00
101131 - 6799 LAW OFFICE OF AMBEREEN RASUL A E. MILLER 00245815 05/11/2017 210.00
101131 - 6799 LAW OFFICE OF AMBEREEN RASUL A J. MONTANEZ 00245815 05/11/2017 105.00
101131 - 6799 LAW OFFICE OF AMBEREEN RASUL A N. CARAHAN 00246195 05/25/2017 525.00
101131 - 6799 LAW OFFICE OF AMBEREEN RASUL A N. CARAHAN 00246195 05/25/2017 525.00
101131 - 6799 LAW OFFICE OF AMBEREEN RASUL A J. WARREN 00246195 05/25/2017 420.00
101131 - 6799 LAW OFFICE OF JOSHUA P RUBIN J. BARBER 00246198 05/25/2017 350.00
101131 - 6799 LAW OFFICE OF JOSHUA P RUBIN C. BROCKITT 00246198 05/25/2017 420.00
101131 - 6799 LAW OFFICE OF JOSHUA P RUBIN J. DOSS 00246198 05/25/2017 435.00
101131 - 6799 LAW OFFICE OF JOSHUA P RUBIN J. BARBER 00245817 05/11/2017 270.00
101131 - 6799 LAW OFFICE OF JOSHUA P RUBIN J. KRENKE 00245817 05/11/2017 195.00
101131 - 6799 LAW OFFICE OF MICHAEL F MITCHE M. EBERLIEN 00245833 05/11/2017 240.00
101131 - 6799 LAW OFFICE OF MICHAEL F MITCHE R. OSTRANDER 00246223 05/25/2017 345.00
101131 - 6799 LAW OFFICE OF RANDY MARTINEK P D. BENDER-RYAN 00245818 05/11/2017 720.00
101131 - 6799 LAW OFFICE OF RANDY MARTINEK P C. PAYNE 00246199 05/25/2017 350.00
101131 - 6799 LAW OFFICE OF RANDY MARTINEK P M. CURTIS JR. 00246199 05/25/2017 246.00
101131 - 6799 LAW OFFICE OF RANDY MARTINEK P T. FRIZZLE 00246199 05/25/2017 354.00
101131 - 6799 LAW OFFICE OF RANDY MARTINEK P D. PARKER 00246199 05/25/2017 1,677.00
101131 - 6799 LAW OFFICE OF TIMOTHY J LOZEN T. COX 00245824 05/11/2017 378.00
101131 - 6799 LAW OFFICE OF TIMOTHY J LOZEN T. SOVEREEN 00246209 05/25/2017 762.00
101131 - 6799 LAW OFFICE OF TIMOTHY J LOZEN B. TAYLOR 00246209 05/25/2017 350.00
101131 - 6799 LEPLEY JR, FREDERICK J T. LEE 00245819 05/11/2017 180.00
101131 - 6799 LEPLEY JR, FREDERICK J H. GARSKA 00245819 05/11/2017 510.00
101131 - 6799 LEPLEY JR, FREDERICK J C. JENKINS JR. 00245819 05/11/2017 2,355.00
101131 - 6799 LEPLEY JR, FREDERICK J S. WELLS 00245819 05/11/2017 150.00
101131 - 6799 LEPLEY JR, FREDERICK J A. MOSHIER 00246201 05/25/2017 765.00
101131 - 6799 LEPLEY JR, FREDERICK J K. DALECKE 00246201 05/25/2017 405.00


101131 - 6799 LEPLEY JR, FREDERICK J K. HOLMES 00246201 05/25/2017 960.00
101131 - 6799 LEPLEY JR, FREDERICK J M. MCCULLOUGH 00246201 05/25/2017 135.00
101131 - 6799 LEPLEY JR, FREDERICK J C. LOWRIE-BOYEA 00246201 05/25/2017 705.00
101131 - 6799 LESLEY J CLARK LAW OFFICES PLL J. GRAHAM 00246202 05/25/2017 90.00
101131 - 6799 LESLEY J CLARK LAW OFFICES PLL R. WILLIAMS 00246202 05/25/2017 90.00
101131 - 6799 LESLEY J CLARK LAW OFFICES PLL B. SABATINI 00246202 05/25/2017 240.00
101131 - 6799 LESLEY J CLARK LAW OFFICES PLL J. JUSTICE 00245820 05/11/2017 360.00
101131 - 6799 LESLEY J CLARK LAW OFFICES PLL J. JUSTICE 00245820 05/11/2017 240.00
101131 - 6799 LESLEY J CLARK LAW OFFICES PLL P. WALDECK 00245820 05/11/2017 225.00
101131 - 6799 LESLEY J CLARK LAW OFFICES PLL L. WILLIAMS 00246202 05/25/2017 150.00
101131 - 6799 LESLEY J CLARK LAW OFFICES PLL K. HUTCHINS 00246202 05/25/2017 240.00
101131 - 6799 LIVESAY, JOHN L D. PIOTROWSKI 00246207 05/25/2017 2,310.00
101131 - 6799 LIVESAY, JOHN L S. WOHADLO 00246207 05/25/2017 450.00
101131 - 6799 PARRISH, SHARON R. DUENAZ 00246231 05/25/2017 165.00
101131 - 6799 POLITANO, PATRICK J K. MOSHIER 00246127 05/25/2017 510.00
101131 - 6799 POLITANO, PATRICK J T. KING 00246127 05/25/2017 435.00
101131 - 6799 POLITANO, PATRICK J S. JONES 00246127 05/25/2017 210.00
101131 - 6799 POLITANO, PATRICK J J. KNICELEY 00246127 05/25/2017 120.00
101131 - 6799 ROBINSON, DONNELL L S. LAPICH 00245850 05/11/2017 555.00
101131 - 6799 ROBINSON, DONNELL L C. SCHLAGEL 00245850 05/11/2017 350.00
101131 - 6799 ROBINSON, DONNELL L A. SABLOWSKI 00245850 05/11/2017 150.00
101131 - 6799 ROBINSON, DONNELL L E. MILLSAP 00245850 05/11/2017 1,110.00
101131 - 6799 ROBINSON, DONNELL L J. JEFFREY 00246238 05/25/2017 270.00
101131 - 6799 ROBINSON, DONNELL L S. FELTENBARGER 00246238 05/25/2017 555.00
101131 - 6799 SARRINE, THOMAS P W. BUTLER 00246240 05/25/2017 435.00
101131 - 6799 SIMASKO, FRANK ALFRED D. BAILEY 00245860 05/11/2017 210.00
101131 - 6799 SNIDER, FREDERICK M C. CLARK 00245816 05/11/2017 594.00
101131 - 6799 SNIDER, FREDERICK M M. BAXTER 00245816 05/11/2017 165.00
101131 - 6799 SNIDER, FREDERICK M G. IRWIN 00245816 05/11/2017 270.00
101131 - 6799 SNIDER, FREDERICK M J. BURTON 00245816 05/11/2017 350.00
101131 - 6799 SNIDER, FREDERICK M J. LAWRENCE 00246197 05/25/2017 555.00
Total
Court Appointed Attrny-Other 6799 39,706.53
101131 - 6832 DEBRA WARD COURT REPORTING SER HIGLEY-ZUEHLKE 00245600 05/04/2017 110.00
101131 - 6832 DEBRA WARD COURT REPORTING SER 5/1/17 CRT REPORTING SERVICES 00245929 05/18/2017 175.00
101131 - 6832 DEBRA WARD COURT REPORTING SER K. NADEAU TRANSCRIPT 00245929 05/18/2017 11.75
101131 - 6832 DUNN, CARRIE SUE T. WILLIAMS 00245774 05/11/2017 18.80
101131 - 6832 DUNN, CARRIE SUE J. JOHNSON 00245937 05/18/2017 21.15
101131 - 6832 DUNN, CARRIE SUE C. CASADO 00246166 05/25/2017 42.30
101131 - 6832 DUNN, CARRIE SUE T. SMITH 00246166 05/25/2017 21.15
101131 - 6832 GERALD HANSON AND ASSOC INC A. MCCRORY 00245951 05/18/2017 70.20
101131 - 6832 GILLIES, MELANIE ANN T. SMITH 00245634 05/04/2017 56.40
101131 - 6832 SCHWEIKART, KATHIE S. CAMPBELL 00246020 05/18/2017 1,341.85
101131 - 6832 SCHWEIKART, KATHIE K. NADEAU 00246020 05/18/2017 1,245.50
101131 - 6832 SCHWEIKART, KATHIE T. SMITH 00246020 05/18/2017 32.90
101131 - 6832 SCHWEIKART, KATHIE C. KENDRICK 00246020 05/18/2017 58.75
101131 - 6832 SCHWEIKART, KATHIE K. NADEAU 00246020 05/18/2017 89.30
101131 - 6832 SCHWEIKART, KATHIE T. WILLIAMS 00246020 05/18/2017 44.65
101131 - 6832 SCHWEIKART, KATHIE M. GEROW 00246243 05/25/2017 101.05
101131 - 6832 SCHWEIKART, KATHIE J. FORBES 00246243 05/25/2017 117.50
101131 - 6832 TORRES, KIMBERLY LAMBSON 00246040 05/18/2017 1,240.80
101131 - 6832 TORRES, KIMBERLY DUREN 00246040 05/18/2017 42.30
Total Contracted Stenographers 6832 5,906.25
101131 - 7541 MICHIGAN BELL TELEPHONE CO CHARGES 04/02-05/01/17 00245828 05/11/2017 27.46


101131 - 7541 SBC TELECOM INC CHARGES 04/19/17 00245681 05/04/2017 5.71
Total Telephone 7541 33.17
101131 - 7723 UNITED PARCEL SERVICE POSTAGE/FREIGHT 00245707 05/04/2017 3.73
Total Postage/Freight 7723 3.73
101131 - 8548 MATTHEW BENDER AND CO INC MI MCLS 17 SUPPS 00245983 05/18/2017 1,649.07
101131 - 8548 WEST GROUP APR 17 WESTLAW PROFLEX SRVC 00246047 05/18/2017 222.81
101131 - 8548 WEST GROUP REGULATORY UPDATES 00246274 05/25/2017 4,809.16
101131 - 8548 WEST GROUP MI OFFCL APPEALS REPTS V313 00246275 05/25/2017 38.16
Total Regulatory Updates/Reference 8548 6,719.20
Org Key Total 101131 54,957.66
101136 72nd District Court
101136 - 5446 KERR ALBERT OFFICE SUPPLY TACKBOARDS 00245971 05/18/2017 312.00
101136 - 5446 OFFICE DEPOT INC MAR 17 OFFICE SUPPLIES 00245659 05/04/2017 22.90
101136 - 6749 FEDERAL ARMORED TRUCK INC APR 17 ARMORED COURIER SRVC 00245622 05/04/2017 350.00
101136 - 6749 FEDERAL ARMORED TRUCK INC APR 17 ARMORED COURIER MCDC, 00245622 05/04/2017 373.05
101136 - 6749 FEDERAL ARMORED TRUCK INC 1% DISCOUNT PD BY 05/10/17 00245622 05/04/2017 -3.50
Total Professional Services 6749 715.82
101136 - 6799 BALES, THOMAS R. COON 00245730 05/11/2017 165.00
101136 - 6799 BALES, THOMAS M. STASIK 00245730 05/11/2017 75.00
101136 - 6799 BALES, THOMAS B. AIELLO 00245730 05/11/2017 180.00
101136 - 6799 BALES, THOMAS D. JACKSON 00245730 05/11/2017 375.00
101136 - 6799 BALES, THOMAS T. TOBEY 00245730 05/11/2017 405.00
101136 - 6799 BALES, THOMAS J. VAUGHAN 00245730 05/11/2017 150.00
101136 - 6799 BALES, THOMAS M. STASIK 00246138 05/25/2017 75.00
101136 - 6799 BALES, THOMAS D. DEMAR 00246138 05/25/2017 240.00
101136 - 6799 BALES, THOMAS J. SPARKS 00246138 05/25/2017 225.00
101136 - 6799 BENEDICT, D MICHAEL N. STRUTHERS 00246140 05/25/2017 45.00
101136 - 6799 BENEDICT, D MICHAEL B. SEPPO 00246140 05/25/2017 60.00
101136 - 6799 CARSON PC, ROBERT W S. HODGES 00245745 05/11/2017 353.80
101136 - 6799 CARSON PC, ROBERT W K. BRAUN 00245745 05/11/2017 300.00
101136 - 6799 DAMMAN LAW FIRM PC E. GRIFFIN 00245765 05/11/2017 180.00
101136 - 6799 DAMMAN LAW FIRM PC L. HEGLER 00245765 05/11/2017 225.00
101136 - 6799 DAMMAN LAW FIRM PC S. PRINGLE 00245765 05/11/2017 105.00
101136 - 6799 EASTER LAW PLLC T. LAFOND 00245776 05/11/2017 165.00
101136 - 6799 EASTER LAW PLLC S. DAVIS 00246169 05/25/2017 60.00
101136 - 6799 EASTER LAW PLLC P. FRAZER 00246169 05/25/2017 270.00
101136 - 6799 EASTER LAW PLLC J. BROWN 00246169 05/25/2017 150.00
101136 - 6799 EASTER LAW PLLC R. GRIFFIN 00246169 05/25/2017 480.00
101136 - 6799 HEYBOER LAW PLC N. CURTS 00245802 05/11/2017 380.00
101136 - 6799 HEYBOER LAW PLC B. DANIELS 00245802 05/11/2017 90.00
101136 - 6799 HEYBOER LAW PLC J. GOBS 00245802 05/11/2017 140.00
101136 - 6799 HEYBOER LAW PLC J. KROMER 00245802 05/11/2017 310.00
101136 - 6799 HEYBOER LAW PLC C. KENNEDY 00245802 05/11/2017 120.00
101136 - 6799 HEYBOER LAW PLC S. KEARNEY 00245802 05/11/2017 270.00
101136 - 6799 HEYBOER LAW PLC P. FRAZER 00245802 05/11/2017 114.00
101136 - 6799 HEYBOER LAW PLC J. CONNICK 00245802 05/11/2017 135.00
101136 - 6799 HEYBOER LAW PLC V. BANKSTON 00245802 05/11/2017 186.00
101136 - 6799 HEYBOER LAW PLC G. IRWIN 00245802 05/11/2017 135.00
101136 - 6799 HEYBOER LAW PLC T. HAMILTON 00245802 05/11/2017 201.00
101136 - 6799 HEYBOER LAW PLC J. SYLWESTRZAK 00245802 05/11/2017 249.00
101136 - 6799 HEYBOER LAW PLC A. ZEROS 00245802 05/11/2017 135.00


101136 - 6799 HEYBOER LAW PLC M. GALVIN 00246185 05/25/2017 255.00
101136 - 6799 HEYBOER LAW PLC J. KLOEFFLER 00246185 05/25/2017 222.00
101136 - 6799 HEYBOER LAW PLC C. VINCENT 00246185 05/25/2017 300.00
101136 - 6799 HEYBOER LAW PLC A. NITSCHKE 00246185 05/25/2017 300.00
101136 - 6799 HEYBOER LAW PLC J. SLUMPFF 00246185 05/25/2017 300.00
101136 - 6799 HEYBOER LAW PLC P. HURST 00246185 05/25/2017 60.00
101136 - 6799 HEYBOER LAW PLC K. BROCKITT 00246185 05/25/2017 75.00
101136 - 6799 HEYBOER LAW PLC T. DUDLEY 00246185 05/25/2017 60.00
101136 - 6799 HEYBOER LAW PLC M. GARCIA 00246185 05/25/2017 300.00
101136 - 6799 KELLEY, DAVID E J. COOK 00245808 05/11/2017 135.00
101136 - 6799 KELLEY, DAVID E D. DOWDELL 00245808 05/11/2017 240.00
101136 - 6799 KELLEY, DAVID E R. JOHNSON 00245808 05/11/2017 150.00
101136 - 6799 KELLEY, DAVID E M. WATSON 00245808 05/11/2017 150.00
101136 - 6799 KELLEY, DAVID E B. WILLIAMS 00245808 05/11/2017 135.00
101136 - 6799 KELLEY, DAVID E K. WILSON 00246192 05/25/2017 135.00
101136 - 6799 KELLEY, DAVID E S. MCLEOD 00246192 05/25/2017 135.00
101136 - 6799 KELLEY, DAVID E J. RYBINSKI 00245808 05/11/2017 240.00
101136 - 6799 KELLY WHIPPLE ZICK AND KEYES P A. GREEN 00245809 05/11/2017 180.00
101136 - 6799 KELLY WHIPPLE ZICK AND KEYES P M. JACKSON 00245809 05/11/2017 90.00
101136 - 6799 KELLY WHIPPLE ZICK AND KEYES P C. LAUR 00245809 05/11/2017 370.00
101136 - 6799 KELLY WHIPPLE ZICK AND KEYES P J. SANCHEZ 00245809 05/11/2017 105.00
101136 - 6799 KELLY WHIPPLE ZICK AND KEYES P B. AIELLO 00245809 05/11/2017 170.00
101136 - 6799 KELLY WHIPPLE ZICK AND KEYES P B. RICHARDS 00245809 05/11/2017 113.00
101136 - 6799 KELLY WHIPPLE ZICK AND KEYES P Q. COONEN 00245809 05/11/2017 245.00
101136 - 6799 KELLY WHIPPLE ZICK AND KEYES P J. SUISSE 00245809 05/11/2017 195.00
101136 - 6799 LAW OFFICE OF AMBEREEN RASUL A J. WARD 00245815 05/11/2017 195.00
101136 - 6799 LAW OFFICE OF AMBEREEN RASUL A H. SMITH 00245815 05/11/2017 255.00
101136 - 6799 LAW OFFICE OF AMBEREEN RASUL A J. SARGENT 00245815 05/11/2017 270.00
101136 - 6799 LAW OFFICE OF AMBEREEN RASUL A D. COOK 00245815 05/11/2017 420.00
101136 - 6799 LAW OFFICE OF AMBEREEN RASUL A W. CHURCHILL 00245815 05/11/2017 60.00
101136 - 6799 LAW OFFICE OF AMBEREEN RASUL A T. RIOPELLE 00245815 05/11/2017 60.00
101136 - 6799 LAW OFFICE OF AMBEREEN RASUL A K. RUMMLER 00245815 05/11/2017 165.00
101136 - 6799 LAW OFFICE OF AMBEREEN RASUL A D. MCNEIL 00245815 05/11/2017 240.00
101136 - 6799 LAW OFFICE OF AMBEREEN RASUL A H. CONNER 00245815 05/11/2017 120.00
101136 - 6799 LAW OFFICE OF AMBEREEN RASUL A A. BLACK 00245815 05/11/2017 60.00
101136 - 6799 LAW OFFICE OF AMBEREEN RASUL A A. PIPPENGER 00245815 05/11/2017 180.00
101136 - 6799 LAW OFFICE OF AMBEREEN RASUL A J. HUBER 00245815 05/11/2017 285.00
101136 - 6799 LAW OFFICE OF AMBEREEN RASUL A P. NICHOLS 00245815 05/11/2017 210.00
101136 - 6799 LAW OFFICE OF AMBEREEN RASUL A J. KING 00245815 05/11/2017 450.00
101136 - 6799 LAW OFFICE OF AMBEREEN RASUL A T. WROBELWSKI 00245815 05/11/2017 480.00
101136 - 6799 LAW OFFICE OF AMBEREEN RASUL A H. CONNER 00245815 05/11/2017 165.00
101136 - 6799 LAW OFFICE OF AMBEREEN RASUL A A. HYDE 00245815 05/11/2017 225.00
101136 - 6799 LAW OFFICE OF AMBEREEN RASUL A J. YENSON 00245815 05/11/2017 420.00
101136 - 6799 LAW OFFICE OF AMBEREEN RASUL A J. MOITKE 00245815 05/11/2017 60.00
101136 - 6799 LAW OFFICE OF DOMINIC GUARNIER C. STEVENS 00246196 05/25/2017 312.00
101136 - 6799 LAW OFFICE OF DOMINIC GUARNIER C. STEVENS 00246196 05/25/2017 594.00
101136 - 6799 LAW OFFICE OF JOSHUA P RUBIN N. MORAN JR. 00245817 05/11/2017 330.00
101136 - 6799 LAW OFFICE OF JOSHUA P RUBIN W. OSBON-RICH 00245817 05/11/2017 255.00
101136 - 6799 LAW OFFICE OF JOSHUA P RUBIN R. ABERNATHY 00245817 05/11/2017 375.00
101136 - 6799 LAW OFFICE OF JOSHUA P RUBIN K. HIBBERT 00245817 05/11/2017 60.00
101136 - 6799 LAW OFFICE OF JOSHUA P RUBIN A. ORT 00245817 05/11/2017 300.00
101136 - 6799 LAW OFFICE OF JOSHUA P RUBIN J. HARRIS 00245817 05/11/2017 90.00
101136 - 6799 LAW OFFICE OF JOSHUA P RUBIN J. VAUGHAN 00245817 05/11/2017 165.00
101136 - 6799 LAW OFFICE OF JOSHUA P RUBIN T. COODY 00245817 05/11/2017 255.00
101136 - 6799 LAW OFFICE OF MICHAEL F MITCHE T. CHALMERS-BRABSON 00245833 05/11/2017 135.00


101136 - 6799 LAW OFFICE OF MICHAEL F MITCHE W. REID 00245833 05/11/2017 150.00
101136 - 6799 LAW OFFICE OF MICHAEL F MITCHE T. OLVERA 00245833 05/11/2017 180.00
101136 - 6799 LAW OFFICE OF MICHAEL F MITCHE S. BOHREN 00245833 05/11/2017 210.00
101136 - 6799 LAW OFFICE OF MICHAEL F MITCHE J. SANFORD 00246223 05/25/2017 60.00
101136 - 6799 LAW OFFICE OF MICHAEL F MITCHE C. PHILLIPS 00246223 05/25/2017 90.00
101136 - 6799 LAW OFFICE OF MICHAEL F MITCHE J. WOLF 00246223 05/25/2017 90.00
101136 - 6799 LAW OFFICE OF MICHAEL F MITCHE A. LUSH 00246223 05/25/2017 90.00
101136 - 6799 LAW OFFICE OF MICHAEL F MITCHE A. DIEPENBROEK 00246223 05/25/2017 120.00
101136 - 6799 LAW OFFICE OF MICHAEL F MITCHE O. THOMPSON-ANDERSON 00246223 05/25/2017 60.00
101136 - 6799 LAW OFFICE OF TIMOTHY J LOZEN A. CARPENTER 00245824 05/11/2017 192.00
101136 - 6799 LAW OFFICE OF TIMOTHY J LOZEN K. HAHN 00245824 05/11/2017 60.00
101136 - 6799 LAW OFFICE OF TIMOTHY J LOZEN T. HELLE 00245824 05/11/2017 60.00
101136 - 6799 LAW OFFICE OF TIMOTHY J LOZEN R. REYNOLDS 00245824 05/11/2017 192.00
101136 - 6799 LAW OFFICE OF TIMOTHY J LOZEN R. WHEELOCK 00245824 05/11/2017 240.00
101136 - 6799 LAW OFFICE OF TIMOTHY J LOZEN C. MUNRO 00245824 05/11/2017 252.00
101136 - 6799 LAW OFFICE OF TIMOTHY J LOZEN D. DUMONT 00245824 05/11/2017 150.00
101136 - 6799 LAW OFFICE OF TIMOTHY J LOZEN M. SHARROW 00245824 05/11/2017 90.00
101136 - 6799 LAW OFFICE OF TIMOTHY J LOZEN D. FREEMAN 00245824 05/11/2017 186.00
101136 - 6799 LAW OFFICE OF TIMOTHY J LOZEN J. BUCKLES 00245824 05/11/2017 192.00
101136 - 6799 LAW OFFICE OF TIMOTHY J LOZEN T. SCHLAX 00245824 05/11/2017 240.00
101136 - 6799 LAW OFFICE OF TIMOTHY J LOZEN H. ATKINS 00245824 05/11/2017 30.00
101136 - 6799 LEPLEY JR, FREDERICK J N. FRAUNFELTER 00245819 05/11/2017 165.00
101136 - 6799 LEPLEY JR, FREDERICK J H. STOLZ 00245819 05/11/2017 285.00
101136 - 6799 LEPLEY JR, FREDERICK J M. MORICI 00246201 05/25/2017 90.00
101136 - 6799 LEPLEY JR, FREDERICK J M. WOOD 00246201 05/25/2017 30.00
101136 - 6799 LEPLEY JR, FREDERICK J N. PITRE 00246201 05/25/2017 225.00
101136 - 6799 LEPLEY JR, FREDERICK J S. MERRICK-MCCAUGHEY 00246201 05/25/2017 30.00
101136 - 6799 LEPLEY JR, FREDERICK J D. ESQUIBEL 00246201 05/25/2017 225.00
101136 - 6799 LESLEY J CLARK LAW OFFICES PLL J. BROWN 00245820 05/11/2017 300.00
101136 - 6799 LESLEY J CLARK LAW OFFICES PLL C. BATES 00245820 05/11/2017 195.00
101136 - 6799 LESLEY J CLARK LAW OFFICES PLL W. STRIEBICH 00245820 05/11/2017 240.00
101136 - 6799 LESLEY J CLARK LAW OFFICES PLL K. DEHRING 00245820 05/11/2017 225.00
101136 - 6799 LIVESAY, JOHN L C. JURBAN 00246207 05/25/2017 300.00
101136 - 6799 LIVESAY, JOHN L M. ULBRIK 00245822 05/11/2017 255.00
101136 - 6799 LIVESAY, JOHN L Z. HOISINGTON 00246207 05/25/2017 195.00
101136 - 6799 MITCHELL JR, FRANK A. WATSON 00246222 05/25/2017 180.00
101136 - 6799 MITCHELL JR, FRANK A. CAMPBELL 00246222 05/25/2017 180.00
101136 - 6799 MITCHELL JR, FRANK E. VANDENABEELE 00246222 05/25/2017 90.00
101136 - 6799 MITCHELL JR, FRANK D. MYERS 00246222 05/25/2017 90.00
101136 - 6799 MITCHELL JR, FRANK B. BOWERSOX 00246222 05/25/2017 90.00
101136 - 6799 MITCHELL JR, FRANK C. MOREHEAD 00246222 05/25/2017 90.00
101136 - 6799 MITCHELL JR, FRANK M. WESTRICK 00246222 05/25/2017 120.00
101136 - 6799 ROBINSON, DONNELL L R. TORVIK 00245850 05/11/2017 240.00
101136 - 6799 ROBINSON, DONNELL L K. MOTON 00245850 05/11/2017 240.00
101136 - 6799 ROBINSON, DONNELL L M. GERROW 00245850 05/11/2017 300.00
101136 - 6799 ROBINSON, DONNELL L A. SLANDA 00246238 05/25/2017 240.00
101136 - 6799 ROBINSON, DONNELL L R. BECKETT 00246238 05/25/2017 270.00
101136 - 6799 SARRINE, THOMAS P B. WALDROP 00245853 05/11/2017 105.00
101136 - 6799 SARRINE, THOMAS P M. VANDERMAAS 00245853 05/11/2017 105.00
101136 - 6799 SARRINE, THOMAS P M. HULDERMAN 00245853 05/11/2017 270.00
101136 - 6799 SARRINE, THOMAS P S. MOORE 00246240 05/25/2017 135.00
101136 - 6799 SARRINE, THOMAS P G. HARRIS 00246240 05/25/2017 225.00
101136 - 6799 SARRINE, THOMAS P T. AYOTTE 00246240 05/25/2017 225.00
101136 - 6799 SARRINE, THOMAS P H. MCWILLIAMS 00246240 05/25/2017 210.00
101136 - 6799 SARRINE, THOMAS P D. RODRIGUEZ 00246240 05/25/2017 300.00


101136 - 6799 SARRINE, THOMAS P J. TOODZIO 00246240 05/25/2017 225.00
101136 - 6799 SCHAAF, RICHARD WILLIAM S. WOODS 00245854 05/11/2017 60.00
101136 - 6799 SCHAAF, RICHARD WILLIAM B. FANION 00245854 05/11/2017 306.00
101136 - 6799 SCHAAF, RICHARD WILLIAM R. GIESE 00245854 05/11/2017 60.00
101136 - 6799 SCHAAF, RICHARD WILLIAM D. JACOB 00245854 05/11/2017 240.00
101136 - 6799 SCHAAF, RICHARD WILLIAM R. BEST 00245854 05/11/2017 60.00
101136 - 6799 SCHAAF, RICHARD WILLIAM J. MCDONALD 00246241 05/25/2017 195.00
101136 - 6799 SCHAAF, RICHARD WILLIAM J. KAMINSKI 00246241 05/25/2017 180.00
101136 - 6799 SCHAAF, RICHARD WILLIAM P. SIMMS 00246241 05/25/2017 771.00
101136 - 6799 SCHAAF, RICHARD WILLIAM J. WILSON 00246241 05/25/2017 291.00
101136 - 6799 SCHAAF, RICHARD WILLIAM T. SPIESS 00246241 05/25/2017 210.00
101136 - 6799 SCHAAF, RICHARD WILLIAM F. WILDER 00246241 05/25/2017 60.00
101136 - 6799 SIMASKO, FRANK ALFRED J. SCALLY 00246021 05/18/2017 180.00
101136 - 6799 SIMASKO, FRANK ALFRED J. WEBB 00246021 05/18/2017 225.00
101136 - 6799 SIMASKO, FRANK ALFRED D. GIRARD 00246021 05/18/2017 75.00
101136 - 6799 SIMASKO, FRANK ALFRED D. RADATZ 00246021 05/18/2017 45.00
101136 - 6799 SIMASKO, FRANK ALFRED Z. BLAIR 00246021 05/18/2017 240.00
101136 - 6799 SIMASKO, FRANK ALFRED J. PUNG 00246021 05/18/2017 120.00
101136 - 6799 SIMASKO, FRANK ALFRED J. SKAGGS 00246021 05/18/2017 120.00
101136 - 6799 SIMASKO, FRANK ALFRED E. WARE 00246021 05/18/2017 120.00
101136 - 6799 SIMASKO, FRANK ALFRED A. AUGUSTON 00246021 05/18/2017 135.00
101136 - 6799 SIMASKO, FRANK ALFRED K. NAPORA 00246021 05/18/2017 615.00
101136 - 6799 SIMASKO, FRANK ALFRED C. BURFORD 00246021 05/18/2017 180.00
101136 - 6799 SIMASKO, FRANK ALFRED M. MEADOWS 00246021 05/18/2017 570.00
101136 - 6799 SIMASKO, FRANK ALFRED T. PORTER 00246021 05/18/2017 585.00
101136 - 6799 SIMASKO, FRANK ALFRED K. SMITH 00246021 05/18/2017 660.00
101136 - 6799 SIMASKO, FRANK ALFRED C. TRAFFORD 00246021 05/18/2017 180.00
101136 - 6799 SIMASKO, FRANK ALFRED G. HARRIS 00246021 05/18/2017 75.00
101136 - 6799 SIMASKO, FRANK ALFRED B. BURROWS 00246021 05/18/2017 290.00
101136 - 6799 SIMASKO, FRANK ALFRED T. RELKEN 00246021 05/18/2017 270.00
101136 - 6799 SIMASKO, FRANK ALFRED K. WATSON 00246021 05/18/2017 570.00
101136 - 6799 SIMASKO, FRANK ALFRED M. CHILDERS 00246021 05/18/2017 60.00
101136 - 6799 SIMASKO, FRANK ALFRED H. HOWELL 00246021 05/18/2017 150.00
101136 - 6799 SIMASKO, FRANK ALFRED J. RODRIGUEZ 00246021 05/18/2017 240.00
101136 - 6799 SIMASKO, FRANK ALFRED A. HEATHCOAT 00246021 05/18/2017 765.00
101136 - 6799 SIMASKO, FRANK ALFRED M. MELDRUM 00246021 05/18/2017 360.00
101136 - 6799 SIMASKO, FRANK ALFRED G. PIRO 00246021 05/18/2017 180.00
101136 - 6799 SIMASKO, FRANK ALFRED G. HARRIS 00246021 05/18/2017 210.00
101136 - 6799 SIMASKO, FRANK ALFRED C. HERRON 00246021 05/18/2017 270.00
101136 - 6799 SIMASKO, FRANK ALFRED B. STEPOWSKI 00246021 05/18/2017 285.00
101136 - 6799 SIMASKO, FRANK ALFRED F. HOUSTON 00246021 05/18/2017 180.00
101136 - 6799 SIMASKO, FRANK ALFRED A. SCHNEIDER 00246021 05/18/2017 270.00
101136 - 6799 SIMASKO, FRANK ALFRED R. BUSHA 00246021 05/18/2017 195.00
101136 - 6799 SIMASKO, FRANK ALFRED A. PERKINS 00246021 05/18/2017 435.00
101136 - 6799 SIMASKO, FRANK ALFRED B. ALEXANDER 00246021 05/18/2017 135.00
101136 - 6799 SIMASKO, FRANK ALFRED H. JONES 00246021 05/18/2017 120.00
101136 - 6799 SIMASKO, FRANK ALFRED D. BELL 00245860 05/11/2017 705.00
101136 - 6799 SIMASKO, FRANK ALFRED C. GLOVER 00246247 05/25/2017 315.00
101136 - 6799 SIMASKO, FRANK ALFRED J. WILLIAMS 00246247 05/25/2017 180.00
101136 - 6799 SIMASKO, STEVEN L K. CUTHBERTSON 00245861 05/11/2017 855.00
101136 - 6799 SIMASKO, STEVEN L T. TRUMBULL 00245861 05/11/2017 75.00
101136 - 6799 SIMASKO, STEVEN L K. WILLIAMSON-BEY 00245861 05/11/2017 1,665.00
101136 - 6799 SIMASKO, STEVEN L T. VANDEWALLE 00245861 05/11/2017 120.00


101136 - 6799 SIMASKO, STEVEN L A. HENSON 00245861 05/11/2017 120.00
101136 - 6799 SIMASKO, STEVEN L T. REED 00245861 05/11/2017 120.00
101136 - 6799 SIMASKO, STEVEN L J. URBAN 00246248 05/25/2017 150.00
101136 - 6799 SIMASKO, STEVEN L S. ELLIOTT 00246248 05/25/2017 255.00
101136 - 6799 TOUMA WATSON WHALING COURY AND
T. WILLIAMSON 00246264 05/25/2017 340.00
S. ZELLER 00246264 05/25/2017 270.00
D. STENNIS 00246264 05/25/2017 195.00
J. BENNETT 00245886 05/11/2017 192.00
T. DIXON 00245886 05/11/2017 330.00
K. EDWARDS 00245886 05/11/2017 180.00
J. SKAGGS 00245886 05/11/2017 165.00
J. RUSSELL 00245886 05/11/2017 120.00
D. FOSTER 00245886 05/11/2017 120.00
C. MALLABAR 00245886 05/11/2017 105.00
C. PITTS-BOWLES 00246264 05/25/2017 255.00
K. SHEER 00246264 05/25/2017 135.00
M. GALESKI 00246264 05/25/2017 180.00
D. MARKOPOULOS 00246264 05/25/2017 210.00
T. LAFAVE 00246264 05/25/2017 165.00
S. LACH 00246264 05/25/2017 180.00
N. GAMBLE 00246264 05/25/2017 135.00
G. HILL 00246264 05/25/2017 165.00
C. NICOLEAU 00246264 05/25/2017 270.00
C. SHULER 00246264 05/25/2017 240.00
Total Court Appointed Attrny-Other 6799 48,638.80
101136 - 6848 GREAT LAKES CIVIL PROCESS PROCESS SERVICE 2/28/17 00245635 05/04/2017 26.00
Total Contracted Investigators 6848 26.00
101136 - 7591 VERIZON WIRELESS SERVICES LLC CHARGES 04/23/17 00245897 05/11/2017 216.06
Total Cellular Phone 7591 266.08
101136 - 8300 TARGET INFORMATION MANAGEMENTDIST COURT RECEIPTS 00245698 05/04/2017 160.25
Total Printing and Publishing 8300 160.25
Total Regulatory Updates/Reference 8548 334.22
101136 - 8663 SEMCO ENERGY CHARGES 04/06-05/08/17 00246244 05/25/2017 177.97
Total Gas Utility 8663 177.97
101136 - 8680 CITY OF MARINE CITY MICHIGAN CHARGES 01/05-04/06/17 00245751 05/11/2017 461.13
Total Water/Sewer Utility 8680 461.13
101136 - 8795 XTREME SHREDS LLC SHREDDING 04/11 & 04/25/17 00246279 05/25/2017 14.00
101136 - 8795 XTREME SHREDS LLC SHREDDING 04/11/17 MCDC 00246279 05/25/2017 40.00
Total Repairs and Maintenance 8795 54.00
101136 - 9480 KERR ALBERT OFFICE SUPPLY BOOKCASE 00245971 05/18/2017 344.00
Total Uncapitalized Assets < $5,000 9480 344.00
Org Key Total 101136 52,621.00
101138 Courthouse Security
101138 - 5446 DYCK SECURITY SERVICES INC KEYSCAN CARDS 00246167 05/25/2017 99.40
101138 - 7013 SMITHS DETECTION INC MNT AGR XRAY 70887/70888 00246024 05/18/2017 2,200.00


Total Maintenance Contracts 7013 2,200.00
Org Key Total 101138 2,305.80
101141 Friend of the Court
101141 - 5446 COUNTY OF ST CLAIR MICHIGAN REPLENISH PETTY CASH 00245594 05/04/2017 109.44
101141 - 5446 ROPPOSCH BROTHERS FLOOR COVERI 6 BLINDS EARLY INTERVENTION 00246239 05/25/2017 1,050.00
101141 - 5446 ROPPOSCH BROTHERS FLOOR COVERI INSTALL 6 BLINDS 00246239 05/25/2017 270.00
Total Supplies 5446 3,704.14
101141 - 7700 STATE OF MICHIGAN NOTARY APP FEE SHEVNOCK 00245690 05/04/2017 10.00
101141 - 7700 STATE OF MICHIGAN NOTARY APP FEE TOPOLEWSKI 00245690 05/04/2017 10.00
Total Licenses, Permits, & Fees 7700 20.00
101141 - 8548 WEST GROUP APR 17 CLEAR INVESTIGATOR SRVC 00246048 05/18/2017 185.68
101141 - 9480 OFFICE DEPOT INC BRADFORD CHAIR 00245659 05/04/2017 329.56
Org Key Total 101141 4,641.88
101148 Probate Court
101148 - 5404 AMERICAN INSTITUTE FOR JUSTICE CONF REG J. TOMLINSON 00245902 05/18/2017 1,300.00
101148 - 5404 MICHIGAN PROBATE JUDGES ASSN CONF REG J. TOMLINSON 00245830 05/11/2017 257.00
Total Employee Dues & Subscriptions 5404 1,557.00
101148 - 6749 HUFF, JANET REIMB IND PSYCH EVAL SARCAR 00246186 05/25/2017 250.00
101148 - 6799 BENEDICT, D MICHAEL S. WENDELL 00245909 05/18/2017 75.00
101148 - 6799 BENEDICT, D MICHAEL S. ROMAN 00245909 05/18/2017 165.00
101148 - 6799 BENEDICT, D MICHAEL R. ROTH 00245909 05/18/2017 105.00
101148 - 6799 BENEDICT, D MICHAEL D. JOHNSICK 00245909 05/18/2017 45.00
101148 - 6799 BENEDICT, D MICHAEL M. SCHWEIGER 00245909 05/18/2017 90.00
101148 - 6799 BENEDICT, D MICHAEL E. SCRIVER 00245909 05/18/2017 165.00
101148 - 6799 BENEDICT, D MICHAEL E. OTTOBRE 00245909 05/18/2017 90.00
101148 - 6799 BENEDICT, D MICHAEL S. HODGES 00245909 05/18/2017 60.00
101148 - 6799 BENEDICT, D MICHAEL S. FOUCHEY 00245909 05/18/2017 75.00
101148 - 6799 BENEDICT, D MICHAEL M. TATARSKY 00245909 05/18/2017 45.00
101148 - 6799 BUECHLER, ROBERT S. GOLDEN 00245917 05/18/2017 165.00
101148 - 6799 BUECHLER, ROBERT S. FOUCHEY 00245917 05/18/2017 270.00
101148 - 6799 BUECHLER, ROBERT HARMON MINORS 00245917 05/18/2017 1,095.00
101148 - 6799 BUECHLER, ROBERT D. LEDESMA 00245917 05/18/2017 180.00
101148 - 6799 BUECHLER, ROBERT J. RICHARDS 00245917 05/18/2017 150.00
101148 - 6799 BUECHLER, ROBERT K. TRUESDALE 00245917 05/18/2017 270.00
101148 - 6799 CARDINAL, GAYLOR LOUIS M. RABIOR 00245586 05/04/2017 102.00
101148 - 6799 COUNTY OF SAGINAW D. JAMISON 00245926 05/18/2017 65.00
101148 - 6799 FLETCHER FEALKO SHOUDY AND FRA E. EDWARDS 00245946 05/18/2017 705.00
101148 - 6799 FLETCHER FEALKO SHOUDY AND FRA A. BLATT 00245946 05/18/2017 315.00
101148 - 6799 FULLMER LAW OFFICE PLC L. BROCHU 00245949 05/18/2017 60.00
101148 - 6799 FULLMER LAW OFFICE PLC A. APEL 00245949 05/18/2017 72.00
101148 - 6799 FULLMER LAW OFFICE PLC T. KINLAW 00245949 05/18/2017 234.00


101148 - 6799 GERSCH, DAVID R C. GELL 00245952 05/18/2017 180.00
101148 - 6799 HOULE, ANTOINE F Z. CUNNINGHAM 00245958 05/18/2017 114.00
101148 - 6799 KELLEY, DAVID E E. EDWARDS 00245968 05/18/2017 120.00
101148 - 6799 KELLEY, DAVID E S. TAYLOR 00245968 05/18/2017 90.00
101148 - 6799 KELLY WHIPPLE ZICK AND KEYES P K. SKLUT 00245969 05/18/2017 275.00
101148 - 6799 KERN, ERIKA L R. WADDY 00245970 05/18/2017 75.00
101148 - 6799 LAW OFFICE OF JOSHUA P RUBIN C.HAILEY 00245976 05/18/2017 60.00
101148 - 6799 LAW OFFICE OF JOSHUA P RUBIN J. MCCULLOUGH 00245976 05/18/2017 90.00
101148 - 6799 LAW OFFICE OF JOSHUA P RUBIN B. SEPPO 00245976 05/18/2017 90.00
101148 - 6799 LESLEY J CLARK LAW OFFICES PLL S. KEARNEY 00245977 05/18/2017 30.00
101148 - 6799 LESLEY J CLARK LAW OFFICES PLL A. CAPORUSCIO 00245977 05/18/2017 210.00
101148 - 6799 LESLEY J CLARK LAW OFFICES PLL T. ANDREASEN 00245977 05/18/2017 135.00
101148 - 6799 LESLEY J CLARK LAW OFFICES PLL K. ADAMS 00245977 05/18/2017 180.00
101148 - 6799 LESLEY J CLARK LAW OFFICES PLL B. MITRZYK 00245977 05/18/2017 75.00
101148 - 6799 LESLEY J CLARK LAW OFFICES PLL J. DRUMMOND 00245977 05/18/2017 135.00
101148 - 6799 NEWHOUSE PC, KRISTAN A M. HANSER 00246225 05/25/2017 90.00
101148 - 6799 NOVAR PLLC, FRANCIE L M. NAVEEN 00245998 05/18/2017 241.00
101148 - 6799 REISTERER, MICHAEL P R. SHANKS 00246012 05/18/2017 120.00
101148 - 6799 REISTERER, MICHAEL P D. DICKENSON 00246012 05/18/2017 120.00
101148 - 6799 SCHAAF, RICHARD WILLIAM S. DECKER 00246018 05/18/2017 195.00
101148 - 6799 SCHAAF, RICHARD WILLIAM S. KAY 00246018 05/18/2017 210.00
101148 - 6799 SCHAAF, RICHARD WILLIAM J. PARKER 00246018 05/18/2017 66.00
101148 - 6799 SNIDER, FREDERICK M J. PRIGMORE 00245975 05/18/2017 420.00
101148 - 8548 INSTITUTE OF CONTINUING LEGAL MI EST PLN HNDBK MAR 17 UPDATE 00245638 05/04/2017 134.50
101148 - 8548 INSTITUTE OF CONTINUING LEGAL MI PROB SRCBK MAR 17 UPDT 00245807 05/11/2017 134.50
101148 - 8548 INSTITUTE OF CONTINUING LEGAL EST ADM IN MI MAR 17 UPDT 00245807 05/11/2017 104.50
101148 - 9480 VARIDESK LLC STANDING DESKS 00245709 05/04/2017 750.00
Org Key Total 101148 11,083.75
101149 Family Division - Circuit Ct
101149 - 6749 BLUE WATER DRP LLC APR DRUG SCREENS JUV CT 00245911 05/18/2017 165.00
101149 - 6799 BENEDICT, D MICHAEL D. FOSTER 00245731 05/11/2017 30.00
101149 - 6799 BENEDICT, D MICHAEL P. ROBINSON 00245909 05/18/2017 75.00
101149 - 6799 BUECHLER, ROBERT SAT GAL SRVCS 3/4-5/6/17 00245917 05/18/2017 260.00
101149 - 6799 CARSON PC, ROBERT W JUN 17 CT APPT ATTY PAYMENT 00246146 05/25/2017 2,288.93
101149 - 6799 LAW OFFICE OF AMBEREEN RASUL A APR 17 LEGAL SERVICES 00246195 05/25/2017 2,288.93
101149 - 6799 LEPLEY JR, FREDERICK J S. STUART 00245644 05/04/2017 75.00
101149 - 6799 LESLEY J CLARK LAW OFFICES PLL JUN 17 CT APPT ATTY PAYMENT 00246202 05/25/2017 2,288.93
101149 - 6799 LORD, SAMANTHA JUN 17 GAL CONTRACT PMT 00246208 05/25/2017 7,975.00
101149 - 6799 PARRISH, SHARON JUN 17 CT APPT ATTY PAYMENT 00246231 05/25/2017 2,288.93
101149 - 6799 SARRINE, THOMAS P JUN 17 CT APPT ATTY PAYMENT 00246240 05/25/2017 2,288.93
101149 - 7591 AMERICAN MESSAGING SERVICES LL CHARGES 05/01/17 00245721 05/11/2017 6.17


101149 - 8300 FEDERATED PUBLICATIONS PUBLICATIONS 00245780 05/11/2017 75.25
101149 - 8795 XTREME SHREDS LLC SHREDDING PURGE 04/11 & 04/25 00246279 05/25/2017 105.00
Org Key Total 101149 21,095.14
101151 Probation
101151 - 5446 DICTATION MALL INC OLYMPUS FOOT SWITCH 00245931 05/18/2017 59.99
101151 - 5446 DICTATION MALL INC SHIPPING 00245931 05/18/2017 8.23
101153 District Court - Probation
101153 - 8795 XTREME SHREDS LLC SHREDDING 04/11/17 00246279 05/25/2017 7.00
101172 Administrator/Controller
101172 - 6749 STEWART BEAUVAIS AND WHIPPLE AUDIT SERVICES FY2016 00245879 05/11/2017 45,000.00
Total Professional Services 6749 45,000.00
Org Key Total 101172 45,000.00
101191 Elections
101191 - 5446 PRINTING SYSTEMS INC PRECINCT KITS 00245669 05/04/2017 369.05
101191 - 5446 PRINTING SYSTEMS INC FREIGHT 00245669 05/04/2017 73.75
101191 - 8300 FEDERATED PUBLICATIONS MAY POLLING LOCATIONS 00245945 05/18/2017 1,991.80
101191 - 8300 FEDERATED PUBLICATIONS CORRECTION 00245945 05/18/2017 268.80
Total Printing and Publishing 8300 2,260.60
Org Key Total 101191 2,703.40
101201 Accounting
101201 - 9884 PAETEC COMMUNICATIONS INC CR LATE FEE 00246002 05/18/2017 -17.69
Total Late Payment Fees 9884 -17.69
101215 Clerk
101215 - 5397 ST CLAIR COUNTY CLERKS ASSN ASSN LUNCHEON 06/08/17 00246151 05/25/2017 48.00
Total Employee Meals 5397 48.00
101215 - 5446 EBCO COMPANY LLC, THE FILE FOLDERS 00246171 05/25/2017 170.00
101215 - 5446 EBCO COMPANY LLC, THE FREIGHT 00246171 05/25/2017 25.00
101215 - 6749 FEDERAL ARMORED TRUCK INC ARMORED COR 4/3 4/10 4/14 4/20 00245622 05/04/2017 84.00
101215 - 7723 US POSTAL SERVICE POSTAGE ACCT REPLENISHMENT 00245895 05/11/2017 947.00


Org Key Total 101215 2,152.51
101225 Equalization
101225 - 6749 NILES PROPERTY TAX SERVICE APPRAISAL SERVICES 00245996 05/18/2017 1,300.00
101225 - 6749 SCHWAB APPRAISAL SERVICE LAPEER CTY APPRAISAL SERVICES 00245855 05/11/2017 1,430.00
101225 - 8531 MICHIGAN ASSN OF EQUALIZATION 2017 ANNL CONF SEARS 00245990 05/18/2017 300.00
Total Training 8531 300.00
Org Key Total 101225 3,143.83
101226 Human Resources
101226 - 5410 PORT HURON HOSPITAL MAR 17 PRE EMPL SERVICES 00245655 05/04/2017 358.00
101226 - 5410 PORT HURON HOSPITAL APR 17 PRE EMPL DRUG SCREENS 00246212 05/25/2017 406.00
101226 - 5410 PORT HURON HOSPITAL APR 17 PRE EMPL PHYSICALS 00246212 05/25/2017 210.00
Total Employee Health and Welfare 5410 974.00
101226 - 5446 DYCK SECURITY SERVICES INC KEYSCAN CARDS 00246167 05/25/2017 99.40
101226 - 6683 FLETCHER FEALKO SHOUDY AND FRA MAR 17 LABOR 00245784 05/11/2017 412.50
Total Legal Services 6683 412.50
101226 - 6749 ST CLAIR COUNTY RESA MAY 17 PAYROLL SRVCS 00245689 05/04/2017 3,416.67
Org Key Total 101226 4,955.50
101229 Prosecuting Attorney
101229 - 5446 KERR ALBERT OFFICE SUPPLY APR 17 OFFICE SUPPLIES 00246194 05/25/2017 -26.97
101229 - 5446 OFFICE DEPOT INC APR 17 OFFICE SUPPLIES 00246226 05/25/2017 1,449.27
101229 - 5545 FOSTER BLUE WATER OIL LLC APR 17 FUEL 00245788 05/11/2017 111.11
Total Fuel 5545 111.11
101229 - 6832 GILLIES, MELANIE ANN T. PARKER 00245796 05/11/2017 133.25
101229 - 6832 GILLIES, MELANIE ANN T. PARKER 00245796 05/11/2017 19.50
101229 - 6832 GILLIES, MELANIE ANN S. PATTERSON-ROSTINE 00245796 05/11/2017 25.20
101229 - 6832 GILLIES, MELANIE ANN C. WOODS 00245953 05/18/2017 34.85
101229 - 6832 GILLIES, MELANIE ANN D. BASNEY 00245953 05/18/2017 75.85
101229 - 6832 GILLIES, MELANIE ANN G. WICKINGS 00245953 05/18/2017 139.40
101229 - 6832 GILLIES, MELANIE ANN G. WICKINGS 00245953 05/18/2017 20.40
101229 - 6832 GILLIES, MELANIE ANN K. PIGGUE 00245953 05/18/2017 26.70
101229 - 6832 GILLIES, MELANIE ANN K. PIGGUE 00245953 05/18/2017 26.70
101229 - 6832 GILLIES, MELANIE ANN D. MYERS 00245953 05/18/2017 41.00
101229 - 6832 GILLIES, MELANIE ANN M. HALL 00245953 05/18/2017 47.15
Total Contracted Stenographers 6832 590.00
101229 - 6848 HILLER, GREGORY D PROCESS SERVICE 00245957 05/18/2017 30.00
101229 - 6848 TRUSCOTT, CHARLES W PROCESS SERVICE 00245706 05/04/2017 12.00


Total Contracted Investigators 6848 341.00
101229 - 6881 ALAWDI, MOHEEP WITNESS PAY 1/2 DAY 00246056 05/25/2017 6.00
101229 - 6881 ALAWDI, MOHEEP MILEAGE 00246056 05/25/2017 2.80
101229 - 6881 ANGARAN, FELISHIA WITNESS PAY 1/2 DAY 00246057 05/25/2017 6.00
101229 - 6881 ANGARAN, FELISHIA MILEAGE 00246057 05/25/2017 1.34
101229 - 6881 ARNOLD, ROBERT JAUN WITNESS PAY 1/2 DAY 00246058 05/25/2017 6.00
101229 - 6881 ARNOLD, ROBERT JAUN MILEAGE 00246058 05/25/2017 3.04
101229 - 6881 BALL, VICKIE WITNESS PAY TWO AND 1/2 DAYS 00246059 05/25/2017 30.00
101229 - 6881 BALL, VICKIE MILEAGE 00246059 05/25/2017 30.60
101229 - 6881 BANKS, MALEIAH WITNESS PAY 1/2 DAY 00246060 05/25/2017 6.00
101229 - 6881 BANKS, MALEIAH MILEAGE 00246060 05/25/2017 2.50
101229 - 6881 BELL, DANIEL WITNESS PAY 1/2 DAY 00246061 05/25/2017 6.00
101229 - 6881 BELL, DANIEL MILEAGE 00246061 05/25/2017 0.20
101229 - 6881 BETTRIDGE, AHSLEY WITNESS PAY 1/2 DAY 00246062 05/25/2017 6.00
101229 - 6881 BETTRIDGE, AHSLEY MILEAGE 00246062 05/25/2017 0.46
101229 - 6881 BLANDEL, NORMAN WITNESS PAY TWO AND 1/2 DAYS 00246063 05/25/2017 30.00
101229 - 6881 BLANDEL, NORMAN MILEAGE 00246063 05/25/2017 27.60
101229 - 6881 BRESSETTE, BILLIE WITNESS PAY ONE DAY 00246064 05/25/2017 12.00
101229 - 6881 BRESSETTE, BILLIE MILEAGE 00246064 05/25/2017 1.00
101229 - 6881 CHRISTOPHER, EMILEE WITNESS PAY 1/2 DAY 00246065 05/25/2017 6.00
101229 - 6881 CHRISTOPHER, EMILEE MILEAGE 00246065 05/25/2017 1.42
101229 - 6881 COMFORT, APRIL WITNESS PAY 1/2 DAY 00246066 05/25/2017 6.00
101229 - 6881 COMFORT, APRIL MILEAGE 00246066 05/25/2017 1.60
101229 - 6881 COOK, ERICA WITNESS PAY ONE AND 1/2 DAYS 00246067 05/25/2017 18.00
101229 - 6881 COOK, ERICA MILEAGE 00246067 05/25/2017 0.20
101229 - 6881 COTE, MANDY LYNN WITNESS PAY 1/2 DAY 00246068 05/25/2017 6.00
101229 - 6881 COTE, MANDY LYNN MILEAGE 00246068 05/25/2017 1.80
101229 - 6881 DAKE, ANITA WITNESS PAY ONE DAY 00246069 05/25/2017 12.00
101229 - 6881 DAKE, ANITA MILEAGE 00246069 05/25/2017 0.18
101229 - 6881 DEWITT, SHAWN WITNESS PAY 1/2 DAY 00246070 05/25/2017 6.00
101229 - 6881 DEWITT, SHAWN MILEAGE 00246070 05/25/2017 1.80
101229 - 6881 DORCY, RENNEA MARIEETTA WITNESS PAY 1/2 DAY 00246071 05/25/2017 6.00
101229 - 6881 DORCY, RENNEA MARIEETTA MILEAGE 00246071 05/25/2017 0.32
101229 - 6881 DORCY, THOMAS EUGENE WITNESS PAY 1/2 DAY 00246072 05/25/2017 6.00
101229 - 6881 DORCY, THOMAS EUGENE MILEAGE 00246072 05/25/2017 0.32
101229 - 6881 FLOYD, BRANDON WITNESS PAY 1/2 DAY 00246073 05/25/2017 6.00
101229 - 6881 FLOYD, BRANDON MILEAGE 00246073 05/25/2017 3.00
101229 - 6881 FOREIT, DAVID WITNESS PAY 1/2 DAY 00246074 05/25/2017 6.00
101229 - 6881 FOREIT, DAVID MILEAGE 00246074 05/25/2017 0.50
101229 - 6881 FORTON, DEBORAH WITNESS PAY 1/2 DAY 00246075 05/25/2017 6.00
101229 - 6881 FORTON, DEBORAH MILEAGE 00246075 05/25/2017 0.20
101229 - 6881 GARWOLD, TONY WITNESS PAY 1/2 DAY 00246076 05/25/2017 6.00
101229 - 6881 GARWOLD, TONY MILEAGE 00246076 05/25/2017 6.90
101229 - 6881 GINGAS, AMBER WITNESS PAY 1/2 DAY 00246077 05/25/2017 6.00
101229 - 6881 GINGAS, AMBER MILEAGE 00246077 05/25/2017 5.20
101229 - 6881 HAGGERTY, STACEY WITNESS PAY 1/2 DAY 00246078 05/25/2017 6.00
101229 - 6881 HAGGERTY, STACEY MILEAGE 00246078 05/25/2017 0.50
101229 - 6881 HART, CRYSTAL WITNESS PAY 1/2 DAY 00246079 05/25/2017 6.00
101229 - 6881 HART, CRYSTAL MILEAGE 00246079 05/25/2017 1.80
101229 - 6881 HAVERCAMP, SCOTT WITNESS PAY 1/2 DAY 00246080 05/25/2017 6.00
101229 - 6881 HAVERCAMP, SCOTT MILEAGE 00246080 05/25/2017 1.98
101229 - 6881 HEILIG, CATHY ANN WITNESS PAY TWO DAYS 00246081 05/25/2017 24.00


101229 - 6881 HEILIG, CATHY ANN MILEAGE 00246081 05/25/2017 0.60
101229 - 6881 HOLT, KEN WITNESS PAY ONE AND 1/2 DAYS 00246082 05/25/2017 18.00
101229 - 6881 HOLT, KEN MILEAGE 00246082 05/25/2017 1.76
101229 - 6881 HOWARD, CHRISTINA WITNESS PAY 1/2 DAY 00246083 05/25/2017 6.00
101229 - 6881 HOWARD, CHRISTINA MILEAGE 00246083 05/25/2017 1.00
101229 - 6881 HOWARD, QWOLISHAWN WITNESS PAY ONE AND 1/2 DAYS 00246084 05/25/2017 18.00
101229 - 6881 HOWARD, QWOLISHAWN MILEAGE 00246084 05/25/2017 0.35
101229 - 6881 HOWARD, RELASHEN LEE WITNESS PAY ONE AND 1/2 DAYS 00246085 05/25/2017 18.00
101229 - 6881 HOWARD, RELASHEN LEE MILEAGE 00246085 05/25/2017 0.35
101229 - 6881 JAMISON, MARCUS WITNESS PAY ONE DAY 00246086 05/25/2017 12.00
101229 - 6881 JAMISON, MARCUS MILEAGE 00246086 05/25/2017 0.35
101229 - 6881 KORT, KRYSTEN WITNESS PAY 1/2 DAY 00246087 05/25/2017 6.00
101229 - 6881 KORT, KRYSTEN MILEAGE 00246087 05/25/2017 3.26
101229 - 6881 KRAUS, DAVID WITNESS PAY 1/2 DAY 00246088 05/25/2017 6.00
101229 - 6881 KRAUS, DAVID MILEAGE 00246088 05/25/2017 17.20
101229 - 6881 LEE, JOE WITNESS PAY 1/2 DAY 00246089 05/25/2017 6.00
101229 - 6881 LEE, JOE MILEAGE 00246089 05/25/2017 2.00
101229 - 6881 LEVERENZ, STEPHANIE WITNESS PAY 1/2 DAY 00246090 05/25/2017 6.00
101229 - 6881 LEVERENZ, STEPHANIE MILEAGE 00246090 05/25/2017 0.50
101229 - 6881 MCWILLIAMS, DANNY WITNESS PAY ONE AND 1/2 DAYS 00246091 05/25/2017 18.00
101229 - 6881 MCWILLIAMS, DANNY MILEAGE 00246091 05/25/2017 0.32
101229 - 6881 MCWILLIAMS, TERRIE L WITNESS PAY ONE AND 1/2 DAYS 00246092 05/25/2017 18.00
101229 - 6881 MCWILLIAMS, TERRIE L MILEAGE 00246092 05/25/2017 0.32
101229 - 6881 MCWILLIAMS, TERRIE L WITNESS PAY ONE AND 1/2 DAYS 00246092 05/25/2017 18.00
101229 - 6881 MCWILLIAMS, TERRIE L MILEAGE 00246092 05/25/2017 0.32
101229 - 6881 MILLER, CASEY WITNESS PAY 1/2 DAY 00246093 05/25/2017 6.00
101229 - 6881 MILLER, CASEY MILEAGE 00246093 05/25/2017 0.60
101229 - 6881 MILLER, DEANNE WITNESS PAY 1/2 DAY 00246094 05/25/2017 6.00
101229 - 6881 MILLER, DEANNE MILEAGE 00246094 05/25/2017 5.02
101229 - 6881 NAPORA, CODY WITNESS PAY ONE DAY 00246095 05/25/2017 12.00
101229 - 6881 NAPORA, CODY MILEAGE 00246095 05/25/2017 0.20
101229 - 6881 PALMER, MICHAEL WITNESS PAY 1/2 DAY 00246096 05/25/2017 6.00
101229 - 6881 PALMER, MICHAEL MILEAGE 00246096 05/25/2017 0.44
101229 - 6881 PETRI, LANEE WITNESS PAY 1/2 DAY 00246097 05/25/2017 6.00
101229 - 6881 PETRI, LANEE MILEAGE 00246097 05/25/2017 1.80
101229 - 6881 PRATTO, COREY WITNESS PAY 1/2 DAY 00246098 05/25/2017 6.00
101229 - 6881 PRATTO, COREY MILEAGE 00246098 05/25/2017 0.60
101229 - 6881 ROBBINS, JENNIFER WITNESS PAY 1/2 DAY 00246099 05/25/2017 6.00
101229 - 6881 ROBBINS, JENNIFER MILEAGE 00246099 05/25/2017 0.25
101229 - 6881 ROGERS, ANGELINA WITNESS PAY 1/2 DAY 00246100 05/25/2017 6.00
101229 - 6881 ROGERS, ANGELINA MILEAGE 00246100 05/25/2017 15.40
101229 - 6881 ROSE, KAREN WITNESS PAY 1/2 DAY 00246101 05/25/2017 6.00
101229 - 6881 ROSE, KAREN MILEAGE 00246101 05/25/2017 0.05
101229 - 6881 SABO, AMBER WITNESS PAY 1/2 DAY 00246102 05/25/2017 6.00
101229 - 6881 SABO, AMBER MILEAGE 00246102 05/25/2017 1.42
101229 - 6881 SANCHEZ, BILLIE JO WITNESS PAY ONE AND 1/2 DAYS 00246103 05/25/2017 18.00
101229 - 6881 SANCHEZ, BILLIE JO MILEAGE 00246103 05/25/2017 0.35
101229 - 6881 SCHMUCKEL, NATHAN WITNESS PAY 1/2 DAY 00246104 05/25/2017 6.00
101229 - 6881 SCHMUCKEL, NATHAN MILEAGE 00246104 05/25/2017 5.80
101229 - 6881 SICKEN, LYNNE WITNESS PAY 1/2 DAY 00246105 05/25/2017 6.00
101229 - 6881 SICKEN, LYNNE MILEAGE 00246105 05/25/2017 5.00
101229 - 6881 SKOTZKE, GERI WITNESS PAY 1/2 DAY 00246106 05/25/2017 6.00
101229 - 6881 SKOTZKE, GERI MILEAGE 00246106 05/25/2017 1.01
101229 - 6881 SPENCER, RONALD DALE WITNESS PAY ONE AND 1/2 DAYS 00246107 05/25/2017 18.00
101229 - 6881 STEBBINS, ANDREA WITNESS PAY 1/2 DAY 00246108 05/25/2017 6.00


101229 - 6881 STEBBINS, ANDREA MILEAGE 00246108 05/25/2017 0.16
101229 - 6881 STRIEBICH SR, WILLIAM A WITNESS PAY 1/2 DAY 00246109 05/25/2017 6.00
101229 - 6881 STRIEBICH SR, WILLIAM A MILEAGE 00246109 05/25/2017 0.60
101229 - 6881 SULLIVAN, AMANDA JEAN WITNESS PAY 1/2 DAY 00246110 05/25/2017 6.00
101229 - 6881 SULLIVAN, AMANDA JEAN MILEAGE 00246110 05/25/2017 0.80
101229 - 6881 SZAFRANSKI, AMY WITNESS PAY 1/2 DAY 00246111 05/25/2017 6.00
101229 - 6881 SZAFRANSKI, AMY MILEAGE 00246111 05/25/2017 1.15
101229 - 6881 THOMAS, KEVIN LAUMONT WITNESS PAY 1/2 DAY 00246112 05/25/2017 6.00
101229 - 6881 THOMAS, KEVIN LAUMONT MILEAGE 00246112 05/25/2017 1.00
101229 - 6881 TIFFIN, CHARLES WITNESS PAY ONE DAY 00246113 05/25/2017 12.00
101229 - 6881 TIFFIN, CHARLES MILEAGE 00246113 05/25/2017 2.40
101229 - 6881 URBAN, MELANIE WITNESS PAY 1/2 DAY 00246114 05/25/2017 6.00
101229 - 6881 URBAN, MELANIE MILEAGE 00246114 05/25/2017 0.28
101229 - 6881 VANDAMME, HAILEY WITNESS PAY 1/2 DAY 00246115 05/25/2017 6.00
101229 - 6881 VANDAMME, HAILEY MILEAGE 00246115 05/25/2017 5.02
101229 - 6881 VISSOTSKI, STEVE WITNESS PAY ONE DAY 00246116 05/25/2017 12.00
101229 - 6881 VISSOTSKI, STEVE MILEAGE 00246116 05/25/2017 11.72
101229 - 6881 WALLISON, JOSEPH WITNESS PAY 1/2 DAY 00246117 05/25/2017 6.00
101229 - 6881 WALLISON, JOSEPH MILEAGE 00246117 05/25/2017 2.20
101229 - 6881 WARD, BRY ANNA WITNESS PAY 1/2 DAY 00246118 05/25/2017 6.00
101229 - 6881 WARD, BRY ANNA MILEAGE 00246118 05/25/2017 1.50
101229 - 6881 WARK, JOSHUA WITNESS PAY TWO AND 1/2 DAYS 00246119 05/25/2017 30.00
101229 - 6881 WARK, JOSHUA MILEAGE 00246119 05/25/2017 30.60
101229 - 6881 WICKINGS, CHRISTINE WITNESS PAY 1/2 DAY 00246120 05/25/2017 6.00
101229 - 6881 WICKINGS, CHRISTINE MILEAGE 00246120 05/25/2017 0.36
101229 - 6881 WICKINGS, KAYLA WITNESS PAY 1/2 DAY 00246121 05/25/2017 6.00
101229 - 6881 WICKINGS, KAYLA MILEAGE 00246121 05/25/2017 0.36
101229 - 6881 WICKINGS, NICOLE WITNESS PAY 1/2 DAY 00246122 05/25/2017 6.00
101229 - 6881 WICKINGS, NICOLE MILEAGE 00246122 05/25/2017 0.40
101229 - 6881 WUEBBEN, MICHELLE RENEE WITNESS PAY 1/2 DAY 00246123 05/25/2017 6.00
101229 - 6881 WUEBBEN, MICHELLE RENEE MILEAGE 00246123 05/25/2017 0.72
101229 - 6881 ZOBL, MICHAEL ANTHONY WITNESS PAY 1/2 DAY 00246124 05/25/2017 6.00
101229 - 6881 ZOBL, MICHAEL ANTHONY MILEAGE 00246124 05/25/2017 0.88
Total Witness Pay 6881 877.68
101229 - 7013 DYNAMIC TECHNOLOGIES INC 1 YR OMN TEL SUPPT & UPGRADES 00246168 05/25/2017 149.00
Total Maintenance Contracts 7013 149.00
101229 - 8548 WEST GROUP APR 17 WESTLAW USAGE CHG 00246047 05/18/2017 20.00
101229 - 8548 WEST GROUP APR 17 CLEAR INVESTIGATOR SRVC 00246049 05/18/2017 118.22
101229 - 8548 WEST GROUP MI GILLESPIE CRIM LAW & PROC 00246277 05/25/2017 133.00
101229 - 8795 XTREME SHREDS LLC SHREDDING PURGE 04/11/17 00246279 05/25/2017 35.00
Org Key Total 101229 4,806.47
101233 Purchasing
101236 Register of Deeds


101253 Treasurer
101253 - 5446 OFFICE DEPOT INC ERGOTRON FLOOR MATS 00246226 05/25/2017 1,079.94
Org Key Total 101253 2,457.91
101259 Information Technology
101259 - 7013 BS AND A SOFTWARE INC ASSESS SYS 05/01/17-05/01/18 00245581 05/04/2017 5,515.00
101259 - 7013 DLT SOLUTIONS INC NETWORK CONFIG MGR MNT 00245932 05/18/2017 1,525.55
101259 - 7013 DLT SOLUTIONS INC TRAF ANALZR NETFLOW SOLARWINDS 00245932 05/18/2017 1,155.85
101259 - 7013 DLT SOLUTIONS INC APPL UNLIMIT MONITORS MNT 00245932 05/18/2017 6,080.95
101259 - 7013 DLT SOLUTIONS INC NETWORK MONITORS SOLARWINDS 00245932 05/18/2017 1,730.37
101259 - 7508 AT AND T CHARGES 04/19/17 00245577 05/04/2017 3,119.75
Total Internet Access 7508 3,119.75
101259 - 7541 AT AND T CHARGES 04/21/17 00245578 05/04/2017 38.41
101259 - 7541 AT AND T CHARGES 05/06/17 00245905 05/18/2017 205.12
101259 - 7541 FRONTIER COMMUNICATIONS OF MIC CHARGES 05/01/17 00245790 05/11/2017 475.05
101259 - 7541 MICHIGAN BELL TELEPHONE CO CHARGES 04/02-05/01/17 00245828 05/11/2017 6,826.28
101259 - 7541 MICHIGAN BELL TELEPHONE CO CHARGES 04/02-05/01/17 00245828 05/11/2017 1,614.48
101259 - 7541 MICHIGAN BELL TELEPHONE CO CHARGES 04/14/-05/13/17 00246215 05/25/2017 24.97
Total Telephone 7541 12,564.58
101259 - 7591 AT AND T MOBILITY II LLC CHARGES 03/18-04/17/17 00245580 05/04/2017 118.20
101259 - 8977 DTE ENERGY APR-JUN 17 POLE RNTL FEE 00245936 05/18/2017 245.46


101259 - 9554 LINTOTT ASSOCIATES INC SYMMETRA UPS POWER SYSTEM 00246206 05/25/2017 9,882.00
101259 - 9554 LINTOTT ASSOCIATES INC SHIPPING 00246206 05/25/2017 158.00
101259 - 9554 LINTOTT ASSOCIATES INC 2 YR WARRANTY RPR OR RPLC 00246206 05/25/2017 0.00
101259 - 9554 LINTOTT ASSOCIATES INC COLLECT OLD MATRIX UNIT 00246206 05/25/2017 0.00
Total Equipment 9554 10,040.00
Org Key Total 101259 42,913.97
101265 Buildings and Grounds
101265 - 5398 MARKETING PROMOTIONS AND EVENTUNIFORM TSHIRTS 00245645 05/04/2017 200.00
Total Employer Provided Uniforms 5398 200.00
101265 - 8647 DTE ENERGY CHARGES 03/10-04/07/17 00246164 05/25/2017 55.83
101265 - 8647 DTE ENERGY CHARGES 03/20-04/20/17 00245605 05/04/2017 10,723.33
Total Electric Utility 8647 14,657.95
101265 - 8663 SEMCO ENERGY CHARGES 04/13-05/15/17 00246244 05/25/2017 1,485.90
Total Gas Utility 8663 4,321.24
101265 - 8680 CITY OF PORT HURON MICHIGAN CHARGES 03/20-04/20/17 00245591 05/04/2017 1,856.05
Total Water/Sewer Utility 8680 1,856.05
101265 - 8795 ENERCO CORP APR 17 WATER TREATMENT SRVCS 00245615 05/04/2017 201.66
101265 - 8795 THYSSENKRUPP ELEVATOR CORP MAY 17 ELEVATOR MAINT 00245702 05/04/2017 375.67
101265 - 8795 ZIMMER ROOFING AND CONSTRUCTIO RPR ROOF LEAK 295 AIRPORT DR 00245715 05/04/2017 430.00
Total Repairs and Maintenance 8795 1,007.33
Org Key Total 101265 22,575.11
101275 Drain Commissioner
101275 - 7013 BS AND A SOFTWARE INC DRAIN ASSESS SYS 5/1/17-5/1/18 00245581 05/04/2017 3,260.00
101275 - 8680 CITY OF MARYSVILLE MICHIGAN CHARGES 01/01-03/31/17 00245589 05/04/2017 118.46
101275 - 9670 PITNEY BOWES GLOBAL FINANCIAL POSTAGE MACHINE LEASE 00245839 05/11/2017 133.80
Total Leased Assets 9670 133.80
Org Key Total 101275 3,684.83


101289 Motor Pool
-
101289 5545 FOSTER BLUE WATER OIL LLC APR 17 FUEL 00245788 05/11/2017 413.94
101289 - 5545 FOSTER BLUE WATER OIL LLC APR 17 FUEL 00245788 05/11/2017 5,357.48
Total Fuel 5545 5,771.42
101289 - 8795 BUFFS CAR WASH INC APR 17 CAR WASHES 00245742 05/11/2017 20.00
101289 - 8795 FIRST VEHICLE SERVICES INC REPAIRS 02/19-03/25/17 MOTORPL 00245623 05/04/2017 68.00
101289 - 8795 FIRST VEHICLE SERVICES INC REPAIRS 02/19-03/25/17 DTNW 00245623 05/04/2017 3,546.02
101289 - 8795 FIRST VEHICLE SERVICES INC REPAIRS 03/26-04/22/17 DTNW 00246176 05/25/2017 2,067.39
101289 - 8795 QUALITY LUBE OIL CHANGE '16 TRANSIT DTNW 00246232 05/25/2017 62.95
101289 - 8795 QUALITY LUBE OIL CHANGE '13 CHEV VAN DTNW 00246232 05/25/2017 64.95
101289 - 8795 QUALITY LUBE OIL CHANGE '16 TRANSIT DTNW 00246232 05/25/2017 60.95
101289 - 8795 QUALITY LUBE OIL CHANGE '13 GMC SAVANA DTNW 00246232 05/25/2017 62.95
101289 - 8795 QUALITY LUBE OIL CHG,COOLANT '14 CHEV EXPRE 00246232 05/25/2017 66.95
Org Key Total 101289 11,791.58
101301 Sheriff
101301 - 5398 ON DUTY GEAR LLC UNIFORMS 00245837 05/11/2017 214.97
101301 - 5398 ON DUTY GEAR LLC UNIFORM BRASS 00245837 05/11/2017 22.00
101301 - 5398 ON DUTY GEAR LLC BADGES 00245837 05/11/2017 426.00
101301 - 5398 ON DUTY GEAR LLC HOLSTER 00245837 05/11/2017 43.99
101301 - 5398 ON DUTY GEAR LLC BADGES 00245837 05/11/2017 728.00
101301 - 5398 ON DUTY GEAR LLC BULLET PROOF VEST 00245999 05/18/2017 525.00
101301 - 5398 ON DUTY GEAR LLC BADGE 00246227 05/25/2017 110.00
Total Employer Provided Uniforms 5398 2,069.96
101301 - 5400 WESTSIDE CLEANERS APR 17 CLEANING 00246278 05/25/2017 18.00
Total Uniform Cleaning 5400 18.00
101301 - 5545 FLEETCOR TECHNOLOGIES FUEL 00246179 05/25/2017 27.76
Total Fuel 5545 14,600.23
101301 - 6749 D AND D ENTERPRISE SALV VEH INSPECTIONS 00245764 05/11/2017 2,375.00
101301 - 7591 VERIZON WIRELESS SERVICES LLC CHARGES 04/23/17 00245897 05/11/2017 1,154.32
Total Cellular Phone 7591 1,776.32
101301 - 7700 STATE OF MICHIGAN LIC PLATE RENEWALS 00245692 05/04/2017 52.00
101301 - 7700 STATE OF MICHIGAN LIC PLATE RNWL 00246252 05/25/2017 26.00
101301 - 8531 LAW ENFORCEMENT SEMINARS LLC CONF REG M. POHL 00245814 05/11/2017 340.00
101301 - 8685 COMCAST CABLE COMMUNICATIONS I CHARGES 05/22-06/21/17 00246155 05/25/2017 86.27
Total Cable Television 8685 86.27
101301 - 8795 ARROWHEAD UPFITTERS INC RPR 246 00245723 05/11/2017 70.00
101301 - 8795 ARROWHEAD UPFITTERS INC RPR MULTIPLE 00245724 05/11/2017 328.00
101301 - 8795 FIRST VEHICLE SERVICES INC REPAIRS 02/19-03/25/17 00245623 05/04/2017 4,857.23


101301 - 8795 MARYSVILLE TIRE AND AUTO MNT/RPR #123 '15 FORD TAURUS 00245650 05/04/2017 71.13
101301 - 8795 MARYSVILLE TIRE AND AUTO MNT/RPR #244 '15 CHEV TAHOE 00245650 05/04/2017 101.12
101301 - 8795 MARYSVILLE TIRE AND AUTO MNT/RPR #133 '14 FORD TAURUS 00245650 05/04/2017 325.27
101301 - 8795 MARYSVILLE TIRE AND AUTO MNT/RPR #247 '14 DODGE CHARGER 00245650 05/04/2017 23.45
101301 - 8795 MARYSVILLE TIRE AND AUTO MNT/RPR #239 '16 FORD EXPLORER 00245650 05/04/2017 20.70
101301 - 8795 MARYSVILLE TIRE AND AUTO MNT/RPR #253 '14 DODGE CHARGER 00245650 05/04/2017 1,184.70
101301 - 8795 PREFERRED TOWING CHANGED TIRE 243 00246235 05/25/2017 55.00
Org Key Total 101301 40,673.41
101325 Communications
101325 - 5404 NATIONAL ACADEMY OF EMERGENCY 2 YR EMD RNWL COTTRELL 00245834 05/11/2017 50.00
101325 - 5404 NATIONAL ACADEMY OF EMERGENCY 2 YR EMD RNWL BASKA 00245834 05/11/2017 50.00
101325 - 5404 NATIONAL ACADEMY OF EMERGENCY 2 YR EMD RNWL OVERHOLT 00245834 05/11/2017 50.00
101325 - 5404 NATIONAL ACADEMY OF EMERGENCY 2 YR EMD RNWL KOWALSKI 00245834 05/11/2017 50.00
Total Employee Dues & Subscriptions 5404 200.00
101325 - 6749 ERGOMETRICS AND APPLIED PERSON EXAM TESTING & SCORING 00245619 05/04/2017 760.60
Org Key Total 101325 3,502.85
101331 Marine Law Enforcement
Total
Cellular Phone 7591 50.02
101331 - 8531 COUNTY OF OTTAWA MARINE ACADEMY CICCARELLO 00245593 05/04/2017 150.00
101331 - 8531 COUNTY OF OTTAWA MARINE ACADEMY LESLIE 00245593 05/04/2017 150.00
101331 - 8531 COUNTY OF OTTAWA MARINE ACADEMY STACK 00245593 05/04/2017 150.00
101331 - 8993 COLONY MARINE SALES AND SERVIC MAY 17 BUILDING RENT 00245758 05/11/2017 2,000.00


Total Building Rental 8993 2,000.00
Org Key Total 101331 2,500.02
101334 Dive Team
101334 - 5398 WEST MARINE PRODUCTS INC DIVE IMMERSION SUIT 00245714 05/04/2017 321.99
101334 - 5446 WEST MARINE PRODUCTS INC BOAT FENDERS (2) 00245714 05/04/2017 152.50
101334 - 8531 SONAR TRAINING SOLUTIONS LLC 2017 SAR SONAR & FRNC TRN 00246025 05/18/2017 1,195.00
Total Training 8531 1,195.00
101334 - 8795 SOUTH PARK WELDING SUPPLIES IN HYDRO TEST CYLINDERS 00245687 05/04/2017 37.35
Org Key Total 101334 1,760.43
101351 Corrections/Jail
101351 - 5400 WESTSIDE CLEANERS APR 17 CLEANING 00246278 05/25/2017 11.00
Total Uniform Cleaning 5400 11.00
101351 - 5446 ARAMARK SERVICES INC ECOLAB INVOICE 00245722 05/11/2017 1,920.38
101351 - 5446 BOB BARKER CO INC INMATE SUPPLIES 00245582 05/04/2017 181.74
101351 - 5446 BOB BARKER CO INC INMATE SUPPLIES 00245582 05/04/2017 1,131.94
101351 - 5446 GENOA A QOL HEALTHCARE COMPANYCREDIT RETURNED PRESCRIPTIONS 00245631 05/04/2017 -10.21
101351 - 5446 GENOA A QOL HEALTHCARE COMPANYMAR 17 PRESCRIPTIONS 00245631 05/04/2017 462.41
101351 - 5446 GENOA A QOL HEALTHCARE COMPANYCREDIT RETURNED PRESCRIPTIONS 00245632 05/04/2017 -208.41
101351 - 5446 GENOA A QOL HEALTHCARE COMPANYMAR 17 PRESCRIPTIONS 00245632 05/04/2017 20,423.19
101351 - 5446 GENOA A QOL HEALTHCARE COMPANYMAR 17 PRESCRIPTIONS 00245633 05/04/2017 3,154.30
101351 - 5446 KERR ALBERT OFFICE SUPPLY APR 17 OFFICE SUPPLIES 00246194 05/25/2017 1,187.97
101351 - 5446 LESS LETHAL LLC RACC BELT/VEST IV BATTERY 00246203 05/25/2017 80.00
101351 - 5446 OFFICE DEPOT INC MAR 17 OFFICE SUPPLIES 00245659 05/04/2017 1,068.35
101351 - 5446 SOUTH PARK WELDING SUPPLIES IN CYLINDERS 00246026 05/18/2017 3.00
101351 - 6749 ARAMARK SERVICES INC INMATE MEALS 00245722 05/11/2017 13,584.20
101351 - 6749 ARAMARK SERVICES INC INMATE MEALS 00245722 05/11/2017 119.15
101351 - 7228 PRIME HEALTHCARE SERVICES PORT APR 17 SOIC MEDICAL SRVCS 00246009 05/18/2017 40,913.50
101351 - 7228 XRAY ASSOCIATES OF PORT HURON T. SUTTON 00246055 05/18/2017 14.00
101351 - 7228 XRAY ASSOCIATES OF PORT HURON M. FOX 00246055 05/18/2017 6.23
101351 - 7228 XRAY ASSOCIATES OF PORT HURON M. CHURILLA 00246055 05/18/2017 56.00
101351 - 7228 XRAY ASSOCIATES OF PORT HURON E. BECKER 00246055 05/18/2017 19.95
101351 - 7228 XRAY ASSOCIATES OF PORT HURON J. MOODY 00246055 05/18/2017 3.56
101351 - 7228 XRAY ASSOCIATES OF PORT HURON R. BATES 00246055 05/18/2017 11.55
101351 - 7228 XRAY ASSOCIATES OF PORT HURON J. NEWTON 00246055 05/18/2017 1.82
101351 - 7228 XRAY ASSOCIATES OF PORT HURON J. NEWTON 00246055 05/18/2017 18.26


101351 - 7228 XRAY ASSOCIATES OF PORT HURON C. NANCE 00246055 05/18/2017 14.00
101351 - 7228 XRAY ASSOCIATES OF PORT HURON C. NANCE 00246055 05/18/2017 108.50
101351 - 7228 XRAY ASSOCIATES OF PORT HURON J. ROWE 00246055 05/18/2017 187.95
101351 - 7228 XRAY ASSOCIATES OF PORT HURON M. SCZEPANSKI 00246055 05/18/2017 14.00
101351 - 7228 XRAY ASSOCIATES OF PORT HURON P. JACKSON 00246055 05/18/2017 11.55
101351 - 7228 XRAY ASSOCIATES OF PORT HURON L. SHARROW 00246055 05/18/2017 11.55
101351 - 7228 XRAY ASSOCIATES OF PORT HURON J. OFFENBACHER 00246055 05/18/2017 19.95
101351 - 7228 XRAY ASSOCIATES OF PORT HURON T. VALLONE 00246055 05/18/2017 14.00
101351 - 7228 XRAY ASSOCIATES OF PORT HURON M. BARBER 00246055 05/18/2017 11.55
101351 - 7228 XRAY ASSOCIATES OF PORT HURON T. MASON 00246055 05/18/2017 115.15
101351 - 7228 XRAY ASSOCIATES OF PORT HURON L. PRIEUR 00246055 05/18/2017 129.85
101351 - 7228 XRAY ASSOCIATES OF PORT HURON G. SMITH 00246055 05/18/2017 11.55
101351 - 7228 XRAY ASSOCIATES OF PORT HURON T. CADDELL 00246055 05/18/2017 21.35
101351 - 7228 XRAY ASSOCIATES OF PORT HURON J. AGUIRRE 00246055 05/18/2017 17.15
101351 - 7228 XRAY ASSOCIATES OF PORT HURON D. MARCUS 00246055 05/18/2017 56.00
101351 - 7228 XRAY ASSOCIATES OF PORT HURON T. WILSON 00246055 05/18/2017 11.55
101351 - 7228 XRAY ASSOCIATES OF PORT HURON D. MEYER 00246055 05/18/2017 56.00
101351 - 7228 XRAY ASSOCIATES OF PORT HURON L. BURGOS 00246055 05/18/2017 11.55
101351 - 7228 XRAY ASSOCIATES OF PORT HURON D. CHESNEY 00246055 05/18/2017 40.95
101351 - 7228 XRAY ASSOCIATES OF PORT HURON R. PAETH 00246055 05/18/2017 37.80
101351 - 7228 XRAY ASSOCIATES OF PORT HURON K. DISON 00246055 05/18/2017 11.55
101351 - 7228 XRAY ASSOCIATES OF PORT HURON D. SMITH 00246055 05/18/2017 11.55
101351 - 7228 XRAY ASSOCIATES OF PORT HURON C. COBURN 00246055 05/18/2017 24.50
101351 - 7228 XRAY ASSOCIATES OF PORT HURON T. CONNICK 00246055 05/18/2017 108.50
101351 - 7228 XRAY ASSOCIATES OF PORT HURON R. BOHM 00246055 05/18/2017 11.55
101351 - 7228 XRAY ASSOCIATES OF PORT HURON D. CONVERY 00246055 05/18/2017 11.55
101351 - 7228 XRAY ASSOCIATES OF PORT HURON T. CHANDLER 00246055 05/18/2017 11.55
101351 - 7228 XRAY ASSOCIATES OF PORT HURON E. MILLER 00246055 05/18/2017 11.55
101351 - 7228 XRAY ASSOCIATES OF PORT HURON C. WILSON 00246055 05/18/2017 108.50
101351 - 7228 XRAY ASSOCIATES OF PORT HURON R. HOWE 00246055 05/18/2017 56.00
101351 - 7228 XRAY ASSOCIATES OF PORT HURON J. BAKER 00246055 05/18/2017 11.20
101351 - 7228 XRAY ASSOCIATES OF PORT HURON W. REPRESS 00246055 05/18/2017 11.55
101351 - 7228 XRAY ASSOCIATES OF PORT HURON C. KOBE 00246055 05/18/2017 72.45
101351 - 7228 XRAY ASSOCIATES OF PORT HURON S. SLY 00246055 05/18/2017 11.55
101351 - 7228 XRAY ASSOCIATES OF PORT HURON R. TRAVIS 00246055 05/18/2017 11.20
101351 - 7228 XRAY ASSOCIATES OF PORT HURON S. POSTEK 00246055 05/18/2017 8.40
101351 - 7228 XRAY ASSOCIATES OF PORT HURON R. BRAIN 00246055 05/18/2017 11.55
101351 - 7228 XRAY ASSOCIATES OF PORT HURON J. SOLGOT 00246055 05/18/2017 11.20
101351 - 7228 XRAY ASSOCIATES OF PORT HURON T. HARVEY 00246055 05/18/2017 7.01
101351 - 7228 XRAY ASSOCIATES OF PORT HURON R. SPENCER 00246055 05/18/2017 22.40
101351 - 7228 XRAY ASSOCIATES OF PORT HURON M. PRIGMORE 00246055 05/18/2017 22.40
101351 - 7228 XRAY ASSOCIATES OF PORT HURON C. DEVITT 00246055 05/18/2017 56.00
101351 - 7228 XRAY ASSOCIATES OF PORT HURON J. AGUIRRE 00246055 05/18/2017 11.90
101351 - 7228 XRAY ASSOCIATES OF PORT HURON D. LAVERE 00246055 05/18/2017 11.55
101351 - 7228 XRAY ASSOCIATES OF PORT HURON R. CLICK 00246055 05/18/2017 8.40
101351 - 7228 XRAY ASSOCIATES OF PORT HURON M. COURTER 00246055 05/18/2017 129.85
101351 - 7228 XRAY ASSOCIATES OF PORT HURON D. RICE 00246055 05/18/2017 11.20
101351 - 7228 XRAY ASSOCIATES OF PORT HURON G. METZNER 00246055 05/18/2017 115.15
101351 - 7228 XRAY ASSOCIATES OF PORT HURON K. STECKLING 00246055 05/18/2017 11.55
101351 - 7228 XRAY ASSOCIATES OF PORT HURON S. BOHLMAN 00246055 05/18/2017 11.55
101351 - 7228 XRAY ASSOCIATES OF PORT HURON D. PENN 00246055 05/18/2017 11.20
101351 - 7228 XRAY ASSOCIATES OF PORT HURON A. KIRSCHKE 00246055 05/18/2017 11.55
101351 - 7228 XRAY ASSOCIATES OF PORT HURON R. ITRICH 00246055 05/18/2017 11.20
101351 - 7228 XRAY ASSOCIATES OF PORT HURON E. NIES 00246055 05/18/2017 14.00


101351 - 7228 XRAY ASSOCIATES OF PORT HURON J. DESMARAIS 00246055 05/18/2017 11.20
101351 - 7228 XRAY ASSOCIATES OF PORT HURON C. WEBSTER 00246055 05/18/2017 10.15
101351 - 7228 XRAY ASSOCIATES OF PORT HURON D. MCCORMICK 00246055 05/18/2017 11.55
101351 - 7228 XRAY ASSOCIATES OF PORT HURON S. ROMAN 00246055 05/18/2017 11.20
101351 - 7228 XRAY ASSOCIATES OF PORT HURON S. ZOLLNER 00246055 05/18/2017 11.20
101351 - 7228 XRAY ASSOCIATES OF PORT HURON T. HARVEY 00246055 05/18/2017 72.45
101351 - 7228 XRAY ASSOCIATES OF PORT HURON A. GARCIA 00246055 05/18/2017 11.20
101351 - 7228 XRAY ASSOCIATES OF PORT HURON G. UREEL 00246055 05/18/2017 11.20
101351 - 7228 XRAY ASSOCIATES OF PORT HURON J. BEDY 00246055 05/18/2017 8.40
101351 - 7228 XRAY ASSOCIATES OF PORT HURON M. ADAMS 00246055 05/18/2017 11.55
101351 - 7228 XRAY ASSOCIATES OF PORT HURON T. SMITH 00246055 05/18/2017 11.55
101351 - 7228 XRAY ASSOCIATES OF PORT HURON T. SMITH 00246055 05/18/2017 46.90
101351 - 7228 XRAY ASSOCIATES OF PORT HURON K. KINCAID 00246055 05/18/2017 103.60
101351 - 7228 XRAY ASSOCIATES OF PORT HURON J. BEDY 00246055 05/18/2017 17.15
101351 - 7228 XRAY ASSOCIATES OF PORT HURON D. LUCIDO 00246055 05/18/2017 1.82
101351 - 7228 XRAY ASSOCIATES OF PORT HURON D. WEST 00246055 05/18/2017 17.80
101351 - 7228 XRAY ASSOCIATES OF PORT HURON C. HOWELL 00246055 05/18/2017 14.00
101351 - 7228 XRAY ASSOCIATES OF PORT HURON M. THORNTON 00246055 05/18/2017 106.40
101351 - 7228 XRAY ASSOCIATES OF PORT HURON R. RUMBLE 00246055 05/18/2017 19.95
101351 - 7228 XRAY ASSOCIATES OF PORT HURON Z. STOWE 00246055 05/18/2017 19.95
101351 - 7228 XRAY ASSOCIATES OF PORT HURON H. SNIDER 00246055 05/18/2017 11.55
101351 - 7228 XRAY ASSOCIATES OF PORT HURON J. GARRETT 00246055 05/18/2017 11.55
101351 - 7228 XRAY ASSOCIATES OF PORT HURON J. GARCIA 00246055 05/18/2017 11.55
101351 - 7228 XRAY ASSOCIATES OF PORT HURON C. HOWELL 00246055 05/18/2017 14.00
101351 - 7228 XRAY ASSOCIATES OF PORT HURON C. STEVENS 00246055 05/18/2017 14.00
101351 - 7228 XRAY ASSOCIATES OF PORT HURON J. DENTON 00246055 05/18/2017 14.00
101351 - 7228 XRAY ASSOCIATES OF PORT HURON A. MCCRORY 00246055 05/18/2017 46.90
101351 - 7228 XRAY ASSOCIATES OF PORT HURON D. WEST 00246055 05/18/2017 9.09
101351 - 7228 XRAY ASSOCIATES OF PORT HURON H. BATTANI 00246055 05/18/2017 11.20
101351 - 7228 XRAY ASSOCIATES OF PORT HURON D. RUSSEL 00246055 05/18/2017 11.55
101351 - 7228 XRAY ASSOCIATES OF PORT HURON C. MELLICK 00246055 05/18/2017 11.55
101351 - 7228 XRAY ASSOCIATES OF PORT HURON S. CLARK 00246055 05/18/2017 11.55
101351 - 7228 XRAY ASSOCIATES OF PORT HURON R. COON 00246055 05/18/2017 11.55
101351 - 7228 XRAY ASSOCIATES OF PORT HURON J. RIX 00246055 05/18/2017 14.00
101351 - 7228 XRAY ASSOCIATES OF PORT HURON P. DOYLE 00246055 05/18/2017 14.00
101351 - 7228 XRAY ASSOCIATES OF PORT HURON A. ALI 00246055 05/18/2017 128.45
101351 - 7228 XRAY ASSOCIATES OF PORT HURON G. LEAK 00246055 05/18/2017 56.00
101351 - 7228 XRAY ASSOCIATES OF PORT HURON J. FURMAN 00246055 05/18/2017 11.55
101351 - 7228 XRAY ASSOCIATES OF PORT HURON H. BATTANI 00246055 05/18/2017 11.20
101351 - 7228 XRAY ASSOCIATES OF PORT HURON R. JANKOWSKI 00246055 05/18/2017 11.55
101351 - 7228 XRAY ASSOCIATES OF PORT HURON W. IRWIN 00246055 05/18/2017 11.55
101351 - 7228 XRAY ASSOCIATES OF PORT HURON A. BURCHAM 00246055 05/18/2017 11.55
101351 - 7228 XRAY ASSOCIATES OF PORT HURON J. JOHNSON 00246055 05/18/2017 31.15
101351 - 7228 XRAY ASSOCIATES OF PORT HURON K. CZANSTKE 00246055 05/18/2017 11.55
101351 - 7228 XRAY ASSOCIATES OF PORT HURON K. PISHA 00246055 05/18/2017 11.55
101351 - 7228 XRAY ASSOCIATES OF PORT HURON B. ARNOLD 00246055 05/18/2017 11.55
101351 - 7228 XRAY ASSOCIATES OF PORT HURON S. WARRICK 00246055 05/18/2017 11.20
101351 - 7228 XRAY ASSOCIATES OF PORT HURON C. BLACK 00246055 05/18/2017 11.20
101351 - 7228 XRAY ASSOCIATES OF PORT HURON R. MELDRUM 00246055 05/18/2017 11.55
101351 - 7228 XRAY ASSOCIATES OF PORT HURON R. SHORTS 00246055 05/18/2017 11.55
101351 - 7228 XRAY ASSOCIATES OF PORT HURON K. CZANSTKE 00246055 05/18/2017 69.65
101351 - 7228 XRAY ASSOCIATES OF PORT HURON R. MATTS 00246055 05/18/2017 11.55
101351 - 7228 XRAY ASSOCIATES OF PORT HURON R. PAETH 00246055 05/18/2017 10.15
101351 - 7228 XRAY ASSOCIATES OF PORT HURON H. WILLIAMS 00246055 05/18/2017 14.00


101351 - 7228 XRAY ASSOCIATES OF PORT HURON A. GRIGGS 00246055 05/18/2017 56.00
101351 - 7228 XRAY ASSOCIATES OF PORT HURON G. MCCOY 00246055 05/18/2017 11.20
101351 - 7228 XRAY ASSOCIATES OF PORT HURON G. MCCOY 00246055 05/18/2017 11.20
101351 - 7228 XRAY ASSOCIATES OF PORT HURON K. PIANOWSKI 00246055 05/18/2017 73.85
101351 - 7228 XRAY ASSOCIATES OF PORT HURON B. JOHNSON 00246055 05/18/2017 56.00
101351 - 7228 XRAY ASSOCIATES OF PORT HURON S. SEGORSKI 00246055 05/18/2017 11.55
101351 - 7228 XRAY ASSOCIATES OF PORT HURON K. GORDON 00246055 05/18/2017 11.20
101351 - 7228 XRAY ASSOCIATES OF PORT HURON D. BRUYNEEL 00246055 05/18/2017 14.00
101351 - 7228 XRAY ASSOCIATES OF PORT HURON K. JACKSON 00246055 05/18/2017 46.90
101351 - 7228 XRAY ASSOCIATES OF PORT HURON D. BASNEY 00246055 05/18/2017 11.55
101351 - 7228 XRAY ASSOCIATES OF PORT HURON C. MILAN 00246055 05/18/2017 11.55
101351 - 7228 XRAY ASSOCIATES OF PORT HURON A. DEATRICK 00246055 05/18/2017 11.20
101351 - 7228 XRAY ASSOCIATES OF PORT HURON H. WALKER 00246055 05/18/2017 87.85
101351 - 7228 XRAY ASSOCIATES OF PORT HURON D. RIGGINS 00246055 05/18/2017 88.20
101351 - 7228 XRAY ASSOCIATES OF PORT HURON A. HAECK 00246055 05/18/2017 88.20
101351 - 7228 XRAY ASSOCIATES OF PORT HURON P. DOUBLE 00246055 05/18/2017 14.00
101351 - 7228 XRAY ASSOCIATES OF PORT HURON D. MCQUEEN 00246055 05/18/2017 11.55
101351 - 7228 XRAY ASSOCIATES OF PORT HURON A. PETERSON 00246055 05/18/2017 111.65
101351 - 7228 XRAY ASSOCIATES OF PORT HURON C. SMITH 00246055 05/18/2017 40.95
101351 - 7228 XRAY ASSOCIATES OF PORT HURON W. BROWN 00246055 05/18/2017 11.20
101351 - 7228 XRAY ASSOCIATES OF PORT HURON C. THOMPSON 00246055 05/18/2017 11.55
101351 - 7228 XRAY ASSOCIATES OF PORT HURON X. HIGGINS 00246055 05/18/2017 11.55
101351 - 7228 XRAY ASSOCIATES OF PORT HURON J. MIDDLEBROOK 00246055 05/18/2017 167.65
101351 - 7228 XRAY ASSOCIATES OF PORT HURON T. SANDERS 00246055 05/18/2017 17.15
101351 - 7228 XRAY ASSOCIATES OF PORT HURON D. GERVAIS 00246055 05/18/2017 111.65
101351 - 7228 XRAY ASSOCIATES OF PORT HURON A. DEATRICK 00246055 05/18/2017 11.20
101351 - 7228 XRAY ASSOCIATES OF PORT HURON E. MCMILLAN 00246055 05/18/2017 14.00
Total Health Services 7228 45,554.64
101351 - 7700 STATE OF MICHIGAN LIC PLATE RENEWAL 00245691 05/04/2017 13.00
101351 - 8531 MICHIGAN SHERIFFS ASSN EDUCATI SUMMER CONF BLISS 00245831 05/11/2017 325.00
101351 - 8795 CONTI CORPORATION INSTL POWER SUPPLY 2ND FL DR 00245759 05/11/2017 1,736.00
101351 - 8795 FIRST VEHICLE SERVICES INC REPAIRS 02/19-03/25/17 00245623 05/04/2017 230.99
101351 - 8795 JC EHRLICH COMPANY INC APR 17 PEST CONTROL SRVCS 00245967 05/18/2017 150.00
101351 - 8795 JC EHRLICH COMPANY INC MAR 17 PEST CONTROL SRVCS 00245967 05/18/2017 150.00
101351 - 8795 MARYSVILLE TIRE AND AUTO MNT/RPR #270 '08 CHEV EXPRESS 00245648 05/04/2017 333.77
101351 - 8795 MARYSVILLE TIRE AND AUTO MNT/RPR #278 '11 ECONOLINE VAN 00245648 05/04/2017 20.70
101351 - 8795 SAVE PERF CK LEGION KETTLE 00245903 05/18/2017 220.00
101351 - 8795 STERICYCLE INC FEB 17 CREDIT INV 187136 00245694 05/04/2017 -115.25
101351 - 8795 STERICYCLE INC FEB 17 MEDICAL WASTE RMVL 00245694 05/04/2017 93.57


101351 - 8795 STERICYCLE INC ENVIRONMENTAL REGULATORY FEE 00245694 05/04/2017 8.84
101351 - 8795 STERICYCLE INC FEB 17 ENERGY CHARGE 00245694 05/04/2017 4.33
101351 - 8795 STERICYCLE INC FEB 17 FUEL CHARGE 00245694 05/04/2017 10.84
101351 - 8795 STERICYCLE INC MAR 17 MEDICAL WASTE RMVL 00245694 05/04/2017 93.57
101351 - 8795 STERICYCLE INC MAR 17 ENERGY CHARGE 00245694 05/04/2017 4.33
101351 - 8795 STERICYCLE INC MAR 17 FUEL CHARGE 00245694 05/04/2017 10.84
101351 - 8795 STERICYCLE INC MAR 17 CREDIT INV 187136 00245694 05/04/2017 -107.67
101351 - 8795 STERICYCLE INC APR 17 MEDICAL WASTE RMVL HAUL 00245694 05/04/2017 93.60
101351 - 8795 STERICYCLE INC APR 17 CREDIT INV 187136 00245694 05/04/2017 -83.69
101351 - 8795 STERICYCLE INC MAY 17 MEDICAL WASTE HAZ DRUG 00245694 05/04/2017 93.57
101351 - 8795 STERICYCLE INC MAY 17 ENERGY CHARGE 00245694 05/04/2017 4.33
101351 - 8795 STERICYCLE INC MAY 17 FUEL CHARGE 00245694 05/04/2017 10.84
101351 - 8795 STERICYCLE INC JUN 17 MEDICAL WASTE RMVL 00246035 05/18/2017 93.57
101351 - 8795 STERICYCLE INC JUN 17 ENERGY CHARGE 00246035 05/18/2017 4.33
101351 - 9480 KERR ALBERT OFFICE SUPPLY UBER CHAIR 00246193 05/25/2017 315.61
101351 - 9480 KERR ALBERT OFFICE SUPPLY ARM KIT 00246193 05/25/2017 68.01
101351 - 9480 KERR ALBERT OFFICE SUPPLY DELIVERY AND INSTALLATION 00246193 05/25/2017 15.00
101351 - 9480 SAVE PUMP ASSY 00245903 05/18/2017 561.24
Org Key Total 101351 151,258.77
101362 Other Corrections Activities
101362 - 7185 HURON HOUSE INC APR 17 PROBATION RESIDENT SRVC 00245963 05/18/2017 8,455.00
Total Other Institutional Services 7185 8,455.00
101362 - 7228 CATHOLIC CHARITIES OF SOUTHEAS APR 17 RSAT II IOP SERVICES 00245919 05/18/2017 2,940.00
101362 - 7228 HURON HOUSE INC APR 17 C/CT DAY REPT EXPENSE 00245961 05/18/2017 1,370.00
Org Key Total 101362 12,801.01
101400 Planning Commission
101401 Transportation Planning
101426 Emergency Prep (Civil Defense)


Total Electric Utility 8647 529.75
101426 - 8685 DISH DBS CORP CHARGES 04/28/17 00245602 05/04/2017 61.02
Org Key Total 101426 1,944.53
101428 Hazardous Materials Handling
101428 - 5446 BOBS SALES GRANULAR ABSORBENT BAGS 00246142 05/25/2017 551.20
101428 - 5446 BOBS SALES DELIVERY 00246142 05/25/2017 12.00
101428 - 8993 WAYDON ENTERPRISES LLC JUN 17 BUILDING RENT 00246272 05/25/2017 1,807.00
Org Key Total 101428 2,394.85
101430 Animal Shelter/Dog Warden
101430 - 4266 HUDE, KIM DOG LIC OVERPAYMENT 00245960 05/18/2017 10.00
Total Dog License 4266 10.00
101430 - 5446 SAMS CLUB DIRECT DISINFECTANT HAND CLEANER 00245629 05/04/2017 76.32
101430 - 5446 SOUTH PARK WELDING SUPPLIES IN CYLINDER 00246026 05/18/2017 4.50
101430 - 5446 ST CLAIR PACKAGING INC CARTONS FOR LITTER TRAYS 00246030 05/18/2017 1,380.00
101430 - 5446 WEBSTER VETERNIARY SUPPLY INC SYRINGES 3CC 00246003 05/18/2017 26.76
101430 - 5446 WEBSTER VETERNIARY SUPPLY INC TERRAMYCIN OPHTHALMIC 00246003 05/18/2017 71.40
101430 - 5446 WEBSTER VETERNIARY SUPPLY INC EXEL NEEDLES 00246003 05/18/2017 19.00
101430 - 5446 WEBSTER VETERNIARY SUPPLY INC EXEL NEEDLES 00246003 05/18/2017 19.00
101430 - 5446 WEBSTER VETERNIARY SUPPLY INC CLAVAMOX DROPS 00246003 05/18/2017 333.60
101430 - 5446 WEBSTER VETERNIARY SUPPLY INC SUTURES 00246003 05/18/2017 261.72
101430 - 5446 WEBSTER VETERNIARY SUPPLY INC VETADINE SCRUB 00246003 05/18/2017 20.69
101430 - 5446 WEBSTER VETERNIARY SUPPLY INC COMBI PENS 00246003 05/18/2017 25.14
101430 - 7228 ROEHL AND SIMONS PC VET SRVC 2/1-5/2/17 00246014 05/18/2017 660.00
101430 - 7228 ROEHL AND SIMONS PC VET SRVC 4/26/17 00246014 05/18/2017 100.00
101430 - 7228 WADHAMS ROAD ANIMAL CLINIC SPAY/NEUTER SRVC LAWRENCE 00245711 05/04/2017 45.00
101430 - 7228 WADHAMS ROAD ANIMAL CLINIC SPAY/NEUTER SRVC BOULIER 00246046 05/18/2017 40.00
Total Health Services 7228 845.00
Total Internet Access 7508 104.85
101430 - 7723 BOWMAN PRINTING POSTAGE FOR WARNING CARDS 00245915 05/18/2017 1,795.09
Total Postage/Freight 7723 1,842.29


101430 - 9356 LETZRING, CLARENCE ADOPTION REFUND 00245978 05/18/2017 120.00
101430 - 9356 REDFIELD, MICHAEL ADOPTION REFUND 00246011 05/18/2017 50.00
Total Refunds Paid 9356 170.00
Org Key Total 101430 6,418.23
101648 Medical Examiner
-
101648 5446 KERR ALBERT OFFICE SUPPLY APR 17 OFFICE SUPPLIES 00246194 05/25/2017 469.70
101648 - 6749 EXPERT TRANSCRIPTION SERVICES APR 17 TRANSCRIPTION 00245777 05/11/2017 218.85
101648 - 6749 STONE, RAYMOND GENE MAY 17 BODY REMOVAL SRVC 00245696 05/04/2017 400.00
101648 - 7228 FEDERAL EXPRESS CORP POSTAGE/FREIGHT 00245944 05/18/2017 20.80
101648 - 7228 NATIONAL MEDICAL SERVICES LAB SRVCS TO 04/30/17 00245994 05/18/2017 2,857.00
101648 - 8795 QUALITY LUBE OIL CHANGE, FILTER '12 CARAVAN 00246232 05/25/2017 36.20
Org Key Total 101648 4,334.25
101661 Public Guardian
101661 - 5446 BFA SOFTWARE LLC AIM CHECK STOCK 00245910 05/18/2017 284.00
101661 - 5446 VERIZON WIRELESS SERVICES LLC MOBILE HOTSPOT DEVICE 00245897 05/11/2017 31.79
101661 - 6749 BFA SOFTWARE LLC BILLABLE SUPPORT 00245910 05/18/2017 75.00
101661 - 7013 BFA SOFTWARE LLC AIM SYSTEM BASE LICENSES RNWL 00245733 05/11/2017 3,000.00
101661 - 7013 BFA SOFTWARE LLC IBM DOMINO LICENSES RNWL 00245733 05/11/2017 480.00
101661 - 8795 XTREME SHREDS LLC SHREDDING 04/11/17 PURGE 04/04 00246279 05/25/2017 47.00
Org Key Total 101661 4,563.98
101681 Veterans' Burial
101681 - 7195 JONES, DONNA COUNTY BURIAL ALLOWANCE 00245639 05/04/2017 300.00
101681 - 7195 NEMER KAISER, MATTHEW COUNTY BURIAL ALLOWANCE 00245835 05/11/2017 300.00
101681 - 7195 SWICK, JAMES COUNTY BURIAL ALLOWANCE 00245697 05/04/2017 300.00
Total Veterans Burial 7195 900.00
201449 Road Commission
208000 Parks & Recreation
208000 - 2530 BOLANOS, PATRICIA SECURITY DEP RETURN 00245738 05/11/2017 100.00
208000 - 2530 BOLDAY, PATRICK SECURITY DEP RETURN 00245739 05/11/2017 500.00


208000 - 2530 DEBELL, ELIZABETH SECURITY DEP RETURN 00245599 05/04/2017 200.00
208000 - 2530 SCC 4H LIVESTOCK COMMITTEE SECURITY DEP RETURN 00245682 05/04/2017 300.00
208000 - 2530 ST CLAIR COUNTY 4H COUNCIL SECURITY DEP RETURN 00246028 05/18/2017 300.00
Total Customers Depst&Interest Pyble 2530 1,400.00
Org Key Total 208000 1,400.00
208751 Recreation/Parks
208751 - 7723 US POSTAL SERVICE BULK MAIL FEE SPRING PROG RPT 00245896 05/11/2017 10,791.89
Total Postage/Freight 7723 10,791.89
208751 - 8300 BOWMAN PRINTING SPRING 2017 PROGRESS REPORTS 00246145 05/25/2017 11,983.00
208751 - 8300 LIGGETT COMMUNICATIONS LLC 2017 VACATIONLAND AD FULL PG 00245980 05/18/2017 2,819.00
Total Printing and Publishing 8300 14,802.00
208751 - 8795 MARYSVILLE TIRE AND AUTO MAINT/REPAIR '10 GMC TERRAIN 00245649 05/04/2017 337.56
Org Key Total 208751 26,240.98
215000 FOC-Duties per PA 294 of 1982
215000 - 1251 COUNTY OF ST CLAIR MICHIGAN INCREASE CASH DRAWER 00245762 05/11/2017 100.00
Total Cash Drawer 1251 100.00
221000 Health Department
221000 - 2225 STATE OF MICHIGAN FOOD LICENSES 00246033 05/18/2017 228.00
Total Due to State of Michigan 2225 228.00
245104 Public Improvement
245104 - 8795 WATSON BROS SERVICE COMPANY IN EMERGENCY RPR WATER LINE 00245713 05/04/2017 7,543.59
245104 - 9582 HONEYWELL INTERNATIONAL INC UPGR EBI 500 COMP & DB MNT OFF 00245637 05/04/2017 9,028.33
Total Software 9582 9,028.33
Org Key Total 245104 16,571.92
252000 - 2240 STATE OF MICHIGAN APR 17 SALES TAX CONV CTR 00245693 05/04/2017 284.41
Total Sales Tax Payable 2240 284.41
252805 - 6749 FEDERAL ARMORED TRUCK INC ARMORED COURIER BWCC 4/04 4/25 00245622 05/04/2017 42.00
255148 Probate Court - Incentives
255148 - 9480 EXEMPLIS CORPORATION TORSA CHAIRS 00245620 05/04/2017 8,832.00
255148 - 9480 EXEMPLIS CORPORATION INSTALLATION CHARGE 00245620 05/04/2017 250.00
Total Uncapitalized Assets < $5,000 9480 9,082.00
Org Key Total 255148 9,082.00
255229 Prosecuting Atty Incentives
255229 - 9480 ALLSTEEL INC TWO WORKSTATIONS 00245901 05/18/2017 2,945.10
255229 - 9480 ALLSTEEL INC DELIVERY AND INSTALLATION 00245901 05/18/2017 350.00


Org Key Total 255229 3,295.10
265311 Drug Law Enforcement Fund
265311 - 9620 NORTHGATE FORD INC 2017 FORD TAURUS #121085 00245836 05/11/2017 27,661.28
265311 - 9620 NORTHGATE FORD INC 2017 FORD TAURUS #121084 00245836 05/11/2017 27,056.82
265311 - 9620 NORTHGATE FORD INC INVOICE CORRECTION 2017 TAURUS 00245997 05/18/2017 116.90
Total Vehicles 9620 54,835.00
Org Key Total 265311 54,835.00
268792 Othr Library Activties-Millage
268792 - 5446 BETTER CONTAINERS MFG CO INC POLY BAGS 00245732 05/11/2017 1,584.00
268792 - 5446 BETTER CONTAINERS MFG CO INC PRINTING PLATES 00245732 05/11/2017 550.00
268792 - 5446 BETTER CONTAINERS MFG CO INC FREIGHT 00245732 05/11/2017 195.80
268792 - 5446 DEMCO INC FILE CASES 00246160 05/25/2017 28.36
268792 - 5446 DEMCO INC FILE CASES 00246160 05/25/2017 55.12
268792 - 5446 KERR ALBERT OFFICE SUPPLY APR 17 OFFICE SUPPLIES 00246194 05/25/2017 1,333.59
268792 - 5446 PORT HURON PAINT COMPANY BRUSH, CHALKBOARD PAINT 00245666 05/04/2017 23.78
268792 - 5446 SAMS CLUB DIRECT POSTER PRINTS 00245629 05/04/2017 49.80
268792 - 5446 SAMS CLUB DIRECT 4 CUPCAKE TRAYS 00245950 05/18/2017 59.92
268792 - 5446 SAMS CLUB DIRECT PAPER CUPS 00245950 05/18/2017 10.28
268792 - 5446 SAMS CLUB DIRECT WATER BOTTLES 00245950 05/18/2017 17.64
268792 - 6749 CAMELOT STUDIOS VIDEO PRODUCTION SRVC 05/03/17 00245744 05/11/2017 750.00
268792 - 6749 CMED INFORMATION AND SERVICES JUN 17 COMPUTER TRAIN CLASSES 00246152 05/25/2017 2,500.00
268792 - 6749 UNIQUE MANAGEMENT SERVICES INC APR 17 PLACEMENTS 00246266 05/25/2017 358.00
268792 - 6749 UNIQUE MANAGEMENT SERVICES INC OVERDUE MAILERS ENVELOPE CHGS 00246266 05/25/2017 235.14
268792 - 6815 GLOBAL INTERPRETING SERVICES TWO INTERPRETERS 5/3/17 00245954 05/18/2017 459.29
Total Contracted Interpreters 6815 459.29
268792 - 7541 CITY OF MARINE CITY MICHIGAN TELEPHONE 00245750 05/11/2017 142.86
268792 - 7541 CITY OF MARYSVILLE MICHIGAN MAR 17 TELEPHONE 00245590 05/04/2017 541.03
268792 - 7541 CITY OF MEMPHIS MICHIGAN APR 17 TELEPHONE 00245752 05/11/2017 183.57
268792 - 7541 CITY OF ST CLAIR MICHIGAN 1ST QTR 17 TELPHONE 00245756 05/11/2017 325.67
268792 - 7541 PAETEC COMMUNICATIONS INC CHARGES 04/10-05/09/17 00246002 05/18/2017 699.75
268792 - 7541 PAETEC COMMUNICATIONS INC E-RATE DISC 00246002 05/18/2017 -267.57
268792 - 7541 TOWNSHIP OF BURTCHVILLE MICHIG FEB 17 TELEPHONE 00245887 05/11/2017 397.56
268792 - 7541 TOWNSHIP OF BURTCHVILLE MICHIG MAR 17 TELEPHONE 00245887 05/11/2017 394.71
268792 - 7541 TOWNSHIP OF KIMBALL MICHIGAN FEB & MAR 17 TELEPHONE 00245705 05/04/2017 125.60
268792 - 7700 US POSTAL SERVICE STD MAIL PERMIT 16 FEE RNWL 00245894 05/11/2017 225.00
268792 - 8036 BOOKS IN COMMON INC SPEAKER EVENT FEE DEP 09/09/17 00245583 05/04/2017 2,500.00
268792 - 8036 BOOKS IN COMMON INC TRAVEL EXPENSES 09/09/17 00245583 05/04/2017 250.00
268792 - 8036 BUILDING TIES DISPLAY TABLE SENIOR FAIR 00245852 05/11/2017 60.00
268792 - 8036 SCHEURER HOSPITAL FOUNDATION SR FAIR VENDOR REGISTRATION 00246019 05/18/2017 60.00
268792 - 8036 TUSCOLA 2020 INC DISPLAY TABLE 00245892 05/11/2017 60.00
Total Program Promotion 8036 2,930.00


268792 - 8680 CITY OF PORT HURON MICHIGAN CHARGES 03/20-04/20/17 00245591 05/04/2017 459.22
268792 - 8795 LOWERY CORP APR 17 OVERAGE CHARGES 00245823 05/11/2017 2,909.99
268792 - 8795 P AND K GRAPHICS INC SERVICE CALL ICE MAKER 00245661 05/04/2017 50.00
268792 - 8795 P AND K GRAPHICS INC RPR ICE MAKER 00245661 05/04/2017 150.00
268792 - 8977 EAST CHINA SCHOOL DISTRICT BASE RENTAL FEE 5/3/17 00245775 05/11/2017 537.50
268792 - 9092 CITY OF MARINE CITY MICHIGAN LOCAL UNIT FEE 00245750 05/11/2017 1,006.56
268792 - 9092 CITY OF MARINE CITY MICHIGAN LOCAL UNIT FEE 00245750 05/11/2017 997.24
268792 - 9092 CITY OF MARYSVILLE MICHIGAN MAR 17 LOCAL UNIT FEE 00245590 05/04/2017 2,305.90
268792 - 9092 CITY OF MEMPHIS MICHIGAN APR 17 LOCAL UNIT FEE 00245752 05/11/2017 1,154.44
268792 - 9092 CITY OF ST CLAIR MICHIGAN 1ST QTR 17 LOCAL UNIT FEE 00245756 05/11/2017 5,415.38
268792 - 9092 TOWNSHIP OF BURTCHVILLE MICHIG FEB 17 LOCAL UNIT FEE 00245887 05/11/2017 175.80
268792 - 9092 TOWNSHIP OF BURTCHVILLE MICHIG MAR 17 LOCAL UNIT FEE 00245887 05/11/2017 1,446.95
268792 - 9092 TOWNSHIP OF KIMBALL MICHIGAN FEB & MAR 17 LOCAL UNIT FEES 00245705 05/04/2017 2,767.49
Total Local Unit Fee 9092 15,269.76
268792 - 9480 DEMCO INC PORTABLE SHELVING UNIT 00246160 05/25/2017 309.99
268792 - 9480 DEMCO INC SHIPPING 00246160 05/25/2017 111.60
268792 - 9480 DEMCO INC DISCOUNT 00246160 05/25/2017 -45.18
268792 - 9655 BAKER AND TAYLOR INC LIBRARY MATERIAL 00246133 05/25/2017 707.09


268792 - 9655 BAKER AND TAYLOR INC LIBRARY MATERIAL 00245727 05/11/2017 -3.36




268792 - 9655 CENTER POINT INC LIBR MATERIAL 00245920 05/18/2017 515.94
268792 - 9655 GREY HOUSE PUBLISHING LIBR MATERIAL 00245799 05/11/2017 432.50
Total Books Hardcover 9655 16,096.06


268792 - 9656 INGRAM LIBRARY SERVICES INC LIBRARY MATERIAL 00245806 05/11/2017 219.65
268792 - 9656 LIBRARY NETWORK, THE LIBR MATERIAL 00246204 05/25/2017 509.50
Total Books Paperback 9656 4,320.74
268792 - 9657 LIBRARY NETWORK, THE ZINIO ACCESS EMAG 00246205 05/25/2017 5,463.09
268792 - 9657 OVERDRIVE INC LIBRARY MATERIAL 00246230 05/25/2017 22.48


268792 - 9657 WEST GROUP LIBR MATERIAL 3/5/17-4/4/17 00245899 05/11/2017 131.50
Total Electronic Subscription 9657 6,715.43
268792 - 9667 AMERICAN COLLEGIATE MARKETING SHINE BRIGHTLY TO MAY 2018 00245573 05/04/2017 13.95
268792 - 9667 AMERICAN COLLEGIATE MARKETING HARPERS BZR TO JUN 2018 00245573 05/04/2017 12.00
268792 - 9667 FEDERATED PUBLICATIONS LIBR MATERIAL ST CLAIR 00246175 05/25/2017 390.20
268792 - 9667 MAGAZINES.COM LLC LIBR MATERIAL MAIN 00245982 05/18/2017 491.11
Total Newspaper and Periodicals 9667 907.26
268792 - 9670 GREATAMERICA LEASING CORP MAY 17 COPIER LEASE PMT 00245955 05/18/2017 473.00
268792 - 9670 GREATAMERICA LEASING CORP MAY 17 COPIER LEASE PMT 00245955 05/18/2017 2,114.59
Total Leased Assets 9670 2,587.59
Org Key Total 268792 71,263.09
276311 Drugs Elimination
276311 - 5398 ON DUTY GEAR LLC DTF GEAR 00245837 05/11/2017 949.67
276311 - 5398 ON DUTY GEAR LLC BULLET PROOF VEST 00246227 05/25/2017 525.00
Total Employer Provided Uniforms 5398 1,474.67
276311 - 5420 CITY OF PORT HURON MICHIGAN SAL & FRINGES TO 04/14/17 00246150 05/25/2017 18,763.00
276311 - 5420 TOWNSHIP OF CLAY MICHIGAN SAL & FRINGES 1/6-3/31/17 00246265 05/25/2017 24,845.98
Total Contracted Labor 5420 43,608.98
276311 - 5446 EASTERN AVIATION FUELS INC FILTERS 00246170 05/25/2017 118.64
276311 - 5446 PRESIDIO HOLDINGS INC WTHR PROOF BATT CASE 00245844 05/11/2017 150.00
276311 - 5446 PRESIDIO HOLDINGS INC WTHR PROOF BATT CASE 00245844 05/11/2017 200.00
276311 - 5446 PRESIDIO HOLDINGS INC I/O ENCLOSURE 00245844 05/11/2017 250.00
276311 - 5446 PRESIDIO HOLDINGS INC SHIPPING/HANDLING 00245844 05/11/2017 20.00
276311 - 5446 VERIZON WIRELESS SERVICES LLC MOBILE HOTSPOT DEVICE 00245897 05/11/2017 31.79
276311 - 5545 ON DUTY GEAR LLC EXAM GLOVES 00246227 05/25/2017 319.80
Total Fuel 5545 3,482.26
276311 - 6749 PRESIDIO HOLDINGS INC 1 YR UNL DATA SRVC 00245844 05/11/2017 624.00
276311 - 6749 VANBELKUM COMPANIES OF GRAND RPROF SRVCS DICTATION 00246044 05/18/2017 80.00
276311 - 6848 COUNTY OF ST CLAIR MICHIGAN SUPPRESSED FUNDS 00245763 05/11/2017 8,000.00
Total Contracted Investigators 6848 8,000.00
276311 - 7013 VANBELKUM COMPANIES OF GRAND RWS MOB LIC ANNL MAINT 00246044 05/18/2017 35.00
276311 - 7541 AT AND T CHARGES 04/20/17 00245579 05/04/2017 38.47
276311 - 8531 TACTICAL ENCOUNTERS INC BASIC FIREARMS INSTR VERWYS 00246260 05/25/2017 600.00
276311 - 8531 TACTICAL ENCOUNTERS INC BASIC FIREARMS INSTR ZUZGA 00246260 05/25/2017 600.00
276311 - 8531 TACTICAL ENCOUNTERS INC BASIC FIREARMS INSTR FRANCISCO 00246260 05/25/2017 600.00


Total Training 8531 1,800.00
276311 - 8795 DONS AMERICAN TOWING INC TOW CHRYSLER MINIVAN 00246162 05/25/2017 75.00
276311 - 8795 DONS AMERICAN TOWING INC TOW DODGE RAM 00246162 05/25/2017 75.00
276311 - 8795 DONS AMERICAN TOWING INC TOW CHRYSLER PT CRUISER 00246162 05/25/2017 75.00
276311 - 8795 DONS AMERICAN TOWING INC TOW CHEV VENTURE 00246162 05/25/2017 75.00
276311 - 8795 DONS AMERICAN TOWING INC TOW CHEV TRAILBLAZER 00246162 05/25/2017 75.00
276311 - 8795 MARYSVILLE TIRE AND AUTO MAINT/REPAIR '10 TOWN & COUNTR 00245647 05/04/2017 117.10
276311 - 8993 DONS AMERICAN TOWING INC APR 17 BUILDING RENT 00245604 05/04/2017 1,500.00
276311 - 9480 PRESIDIO HOLDINGS INC GPS UNIT 00245844 05/11/2017 850.00
276311 - 9480 VANBELKUM COMPANIES OF GRAND RWS MOBILE LICENSE 00246044 05/18/2017 960.00
276311 - 9670 BILL MACDONALD FORD INC APR 17 VEHICLE RENTAL 00245734 05/11/2017 550.00
276311 - 9670 ENTERPRISE LEASING COMPANY OF 02/15-04/14/17 VEHICLE RENTAL 00245618 05/04/2017 2,204.06
276311 - 9670 ENTERPRISE LEASING COMPANY OF 04/04-04/21/17 VEHICLE RENTAL 00245941 05/18/2017 714.92
276311 - 9670 ENTERPRISE LEASING COMPANY OF 04/02-05/02/17 VEHICLE RENTAL 00245941 05/18/2017 762.80
Total Leased Assets 9670 13,263.73
Org Key Total 276311 78,905.75
292662 Child Care - Probate
292662 - 5446 FATHER FLANAGANS BOYS HOME 11/11-12/2/16 PHARM NIELSEN 00245621 05/04/2017 141.46
292662 - 6749 BLUE WATER DRP LLC APR DRUG SCREENS JUV CT 00245911 05/18/2017 54.00
292662 - 6749 CLASS A TRAINING CENTER LLC JAN 17 ONSITE BHV MOD PRG 00245757 05/11/2017 4,900.00
292662 - 6749 HOUSE ARREST SERVICES INC APR 17 GPS MONITORING 00245959 05/18/2017 1,349.00
292662 - 7185 COUNTY OF OTTAWA APR 17 JUV DET SRVCS BAKER 00245925 05/18/2017 3,515.00
292662 - 7185 EAGLE VILLAGE INC RSDNTL 4/3-4/16 SMITH 00245612 05/04/2017 2,737.84
292662 - 7185 EAGLE VILLAGE INC RSDNTL 4/3-4/16 WILDING 00245612 05/04/2017 2,737.84
292662 - 7185 EAGLE VILLAGE INC RSDNTL 4/17-30 SMITH 00245938 05/18/2017 2,737.84
292662 - 7185 EAGLE VILLAGE INC RSDNTL 4/17-30 WILDING 00245938 05/18/2017 2,737.84
292662 - 7185 FATHER FLANAGANS BOYS HOME APR 17 RSDNTL NIELSEN 00245943 05/18/2017 3,930.00
292662 - 7185 FATHER FLANAGANS BOYS HOME APR 17 RSDNTL HEACOCK 00245943 05/18/2017 5,790.00
292662 - 7185 HIGHFIELDS INC APR 17 RSDNTL JACOBSEN 00245956 05/18/2017 5,866.80
292662 - 7185 HIGHFIELDS INC APR 17 RSDNTL OMEARA 00245956 05/18/2017 2,346.72
292662 - 7185 HIGHFIELDS INC APR 17 RSDNTL SABROSKY 00245956 05/18/2017 782.24
292662 - 7185 HIGHFIELDS INC APR 17 RSDNTL SMITH 00245956 05/18/2017 5,866.80
292662 - 7185 HURON HOUSE INC APR 17 JUV RESIDENTIAL 00245962 05/18/2017 1,400.00
292662 - 7185 MIDCOURSE CORRECTION CHALLENGECHLLNG CAMP 4/21-23 GROH 00245832 05/11/2017 400.00
292662 - 7185 MIDCOURSE CORRECTION CHALLENGECHLLNG CAMP 4/21-23 SMITH 00245832 05/11/2017 400.00
292662 - 7185 MIDCOURSE CORRECTION CHALLENGECHLLNG CAMP 4/21-23 BISKNER 00245832 05/11/2017 400.00
292662 - 7185 STARR COMMONWEALTH APR 17 RSDNTL CONROY 00246031 05/18/2017 7,172.40
292662 - 7185 STARR COMMONWEALTH APR 17 RSDNTL TOOLE 00246031 05/18/2017 7,172.40
292662 - 7185 STARR COMMONWEALTH APR 17 RSDNTL GRIFFITHS 00246031 05/18/2017 7,172.40


292662 - 7185 STARR COMMONWEALTH APR 17 RSDNTL CASTIGLIONE 00246031 05/18/2017 7,172.40
292662 - 7185 WOLVERINE HUMAN SERVICES APR 17 RSDNTL SAMUEL 00246050 05/18/2017 9,683.40
292662 - 7185 WOLVERINE HUMAN SERVICES APR 17 RSDNTL TRUANCE 00246050 05/18/2017 9,683.40
292662 - 7185 WOLVERINE HUMAN SERVICES APR 17 RSDNTL TERRY 00246050 05/18/2017 9,683.40
292662 - 7185 WOLVERINE HUMAN SERVICES APR 17 RSDNTL RUSCH-ATCHESON 00246050 05/18/2017 5,143.80
Total Other Institutional Services 7185 104,532.52
Org Key Total 292662 110,976.98
292667 Child Care-Recreation&Entrtnmt
292667 - 5446 COUNTY OF ST CLAIR MICHIGAN MAR 17 REPLENISH PETTY CASH 00245927 05/18/2017 24.98
292667 - 5446 COUNTY OF ST CLAIR MICHIGAN APR 17 REPLENISH PETTY CASH 00245927 05/18/2017 25.18
292668 Day Treatment/Night Watch
292668 - 5446 BOB BARKER CO INC GLOVES, TISSUES, SUPPLIES 00246141 05/25/2017 642.63
292668 - 5446 COUNTY OF ST CLAIR MICHIGAN APR 17 REPLENISH PETTY CASH 00245927 05/18/2017 15.21
292668 - 5446 SEVEN SEVEN APPAREL YOUTH TSHIRTS 00245859 05/11/2017 300.00
292668 - 6749 HURON HOUSE INC APR 17 INT DTNW DRUG/ALC SCRNS 00245804 05/11/2017 175.00
292668 - 6749 ST CLAIR COUNTY COMMUNITY MENT APR 17 MEAL SRVC DTNW 00246029 05/18/2017 468.00
292668 - 7228 PORT HURON HOSPITAL APR 17 DRUG SCREENS 00245986 05/18/2017 696.00
292668 - 8300 PORT HURON AREA SCHOOL DISTRIC PROGRAM HANDBOOK 00246007 05/18/2017 48.00
Org Key Total 292668 10,711.22
295682 - 8036 BWSO LLC MAY 17 HALF PAGE AD 00245585 05/04/2017 246.00
295682 - 8036 FEDERATED PUBLICATIONS ADVERTISING 00245781 05/11/2017 1,250.00
295682 - 8036 IMPRINT HOUSE LLC, THE PENS W/VETERANS IMPRINT 00245965 05/18/2017 525.57
295682 - 8036 LIGGETT COMMUNICATIONS LLC ADVERTISING 00245980 05/18/2017 722.00
295682 - 8036 LIGGETT COMMUNICATIONS LLC ADVERITISING 00245980 05/18/2017 325.00


295682 - 8036 PORT HURON FAMILY RADIO INC APR 17 RADIO ADVERTISING 00245843 05/11/2017 600.00
295682 - 8036 PORT HURON FAMILY RADIO INC ADVERTISING 00246008 05/18/2017 31.90
295682 - 8036 THUMBPRINT NEWS 1/2 PG AD MAY EDITION 00245885 05/11/2017 330.00
Total Program Promotion 8036 4,030.47
295682 - 9480 VERIZON WIRELESS SERVICES LLC PHONE 00246045 05/18/2017 299.99
Org Key Total 295682 4,849.71
517285 Resource Recovery
517285 - 5420 PEOPLEREADY INC TEMPORARY HELP 00245662 05/04/2017 757.35
Total Contracted Labor 5420 3,020.99
517285 - 7541 AT AND T CHARGES 05/03/17 00246128 05/25/2017 42.38
517285 - 8795 EZ RECYCLING JAN-MAR 17 RECYC COMP EQUIP 00245778 05/11/2017 210.00
517285 - 8795 MGM CONTAINER SERVICES CO HAULING FEE 04/20/17 00245827 05/11/2017 389.00
517285 - 8795 MGM CONTAINER SERVICES CO HAULING FEE 04/21/17 00245827 05/11/2017 389.00
Org Key Total 517285 4,144.17
517526 Sanitary Landfill
-
517526 5420 PEOPLEREADY INC TEMPORARY HELP 00245838 05/11/2017 420.75
Total Contracted Labor 5420 420.75
517526 - 5446 BURGESS CONTRACTING CO ASPHALT MILLINGS MAT & DEL 00245584 05/04/2017 8,443.76
517526 - 5446 BURGESS CONTRACTING CO MILLINGS/ASPHALT MAT & DEL 00245743 05/11/2017 8,255.29
517526 - 5446 FAIRBANKS SCALES INC T STRIPS BELTING 00245779 05/11/2017 319.00
517526 - 5446 FAIRBANKS SCALES INC SHIPPING 00245779 05/11/2017 45.00
517526 - 5446 SHIRKEY ELECTRIC CO INC SUPPLIES 00245685 05/04/2017 5,734.70
517526 - 5446 STEVE HYDE TRUCKING LLC CRUSHED CONCRETE MAT & DEL 00245878 05/11/2017 28,109.86
517526 - 5446 WATER LADY INC WATER 00246271 05/25/2017 46.00
517526 - 6749 ENERTECH MAR 17 CANADIAN SW BROKERAGE 00245616 05/04/2017 4,460.12
517526 - 8465 BANK OF AMERICA NATIONAL ASSN APR 17 BANK FEE 00246139 05/25/2017 187.45
Total Bank Account Service Charge 8465 187.45


517526 - 8795 MC SHINE CLEANING SERVICES LLC OFFICE CLEANING 04/15-04/22/17 00245653 05/04/2017 260.00
517526 - 8795 MC SHINE CLEANING SERVICES LLC OFFICE CLEANING 04/29-05/06/17 00245984 05/18/2017 260.00
517526 - 8795 MICHIGAN POWER WASH WASH & DEGREASE SCALE 00246221 05/25/2017 200.00
517526 - 8795 SHIRKEY ELECTRIC CO INC PRETRTMT EMERG LIGHTING 00245685 05/04/2017 970.72
517526 - 8795 SHIRKEY ELECTRIC CO INC RMV OLD/INSTLL BOXES 00246246 05/25/2017 1,716.38
517526 - 8795 SHIRKEY ELECTRIC CO INC SRVC CALL ON GATE 00246246 05/25/2017 195.00
517526 - 8795 SHIRKEY ELECTRIC CO INC SRVC CALL CELL 8 DWTR PUMP 00246246 05/25/2017 3,231.68
517526 - 8795 SHIRKEY ELECTRIC CO INC INSTLL PHASE MONITORS 00246246 05/25/2017 1,168.75
517526 - 8795 SPECIALTY FACILITY SERVICES LL SITE WORK 00245863 05/11/2017 1,685.88
517526 - 8795 SPECIALTY FACILITY SERVICES LL MARK ELEC/GAS LINE CONDUITS 00246249 05/25/2017 315.00
517526 - 8795 ST CLAIR COUNTY ROAD COMMISSIO APR 17 ROUTINE LEACHATE CHGS 00245867 05/11/2017 9,863.74
517526 - 8795 ST CLAIR LAWN CARE INC SPRING CLEANUP 00246251 05/25/2017 1,010.00
517526 - 8795 TALASKI EXCAVATING CO 2017 ADDITIONAL WORK 00246037 05/18/2017 670.50
517526 - 8795 TALASKI EXCAVATING CO 2017 ADDITIONAL WORK 00246037 05/18/2017 816.00
517526 - 8795 TALASKI EXCAVATING CO 2017 ADDITIONAL WORK 00246037 05/18/2017 3,091.80
517526 - 8795 TALASKI EXCAVATING CO APR 17 VOLUME CONTROL 00246261 05/25/2017 58,509.99
517526 - 8795 TALASKI EXCAVATING CO JUN 17 OPERATIONS MAINT 00246262 05/25/2017 51,406.00
517526 - 8795 TALASKI EXCAVATING CO JUN 17 SOLID WASTE MGMT 00246262 05/25/2017 1,500.00
517526 - 8795 TRI COUNTY VAC SERVICES CLEANED PUMP STATION 00246041 05/18/2017 918.75
517526 - 8977 SCOTTYS POTTYS APR 17 POTTY RENTAL 00245857 05/11/2017 85.00
517526 - 9480 SHIRKEY ELECTRIC CO INC TILT PAN ZOOM CAMERA & INSTLL 00245685 05/04/2017 1,872.46
Org Key Total 517526 200,415.19
581537 Airport
581537 - 4806 STATE OF MICHIGAN APR 17 SALES TAX 00245693 05/04/2017 1,469.63
Total
Charges For Services - Sales 4806 1,469.63
581537 - 5545 EASTERN AVIATION FUELS INC JET FUEL 00245939 05/18/2017 15,850.75
581537 - 5545 EASTERN AVIATION FUELS INC 100LL FUEL 00245939 05/18/2017 28,977.53
581537 - 5545 ST CLAIR COUNTY ROAD COMMISSIO APR 17 FUEL 00246250 05/25/2017 145.25
Total Fuel 5545 44,973.53
581537 - 6683 FLETCHER FEALKO SHOUDY AND FRA FEB 17 LEGAL AIRPORT 00245947 05/18/2017 75.00
581537 - 7013 PRO TECH SECURITY SYSTEMS MONITORING 6/1/17-5/31/18 00246236 05/25/2017 300.00


581537 - 7591 PORT CITY COMMUNICATIONS INC CURRENT CHARGES 00245840 05/11/2017 100.00
581537 - 8685 DISH DBS CORP CHARGES 05/19/17 00246161 05/25/2017 62.03
581537 - 8795 SPARLING CORP FUEL FARM REPAIR 00246027 05/18/2017 1,413.90
Org Key Total 581537 52,264.60
595364 Jail Commissary
595364 - 6749 PROFESSIONAL COUNSELING CENTER MAR 17 PARENTING GROUP 00245845 05/11/2017 1,024.00
595364 - 6749 PROFESSIONAL COUNSELING CENTER APR 17 PARENTING GROUP 00246237 05/25/2017 1,024.00
595364 - 6749 SECURUS TECHNOLOGIES INC INMATE PHONE SERVICES 00245858 05/11/2017 7,894.65
595364 - 6749 SWANSON SERVICES CORP COMMISSARY SERVICES 00245882 05/11/2017 -196.72
595364 - 6749 SWANSON SERVICES CORP COMMISSARY SERVICES 00245882 05/11/2017 9,840.71
595364 - 6749 SWANSON SERVICES CORP COMMISSARY SERVICES 00245882 05/11/2017 225.93
595364 - 6749 SWANSON SERVICES CORP INDIGENT SUPPLIES 00245883 05/11/2017 30.00


595364 - 6749 TELMATE LLC APR 17 INMATE TABLET SRVCS 00245884 05/11/2017 6,114.43
595364 - 7228 IMPACT APR 17 ANGER MANGEMENT 00245966 05/18/2017 800.00
595364 - 7228 IMPACT APR 17 DOM VIOLENCE GROUPS 00245966 05/18/2017 500.00
595364 - 7228 SACRED HEART REHABILITATION CE APR 17 MENS TRAUMA GROUP 00246015 05/18/2017 131.25
595364 - 7228 SACRED HEART REHABILITATION CE APR 17 VIVITROL PROJECT 00246016 05/18/2017 164.00
Org Key Total 595364 80,424.56
616000 DTR
616000 - 1588 HENKEL CORP MTT ADJUSTMENT 2016 00245636 05/04/2017 25,580.37
616000 - 1588 MATTHES, ARTHUR G MTT ADJUSTMENT 2016 00245652 05/04/2017 132.39
616000 - 1588 OREILLY AUTO ENTERPRISEES LLC MTT ADJ TAX YR 2015 00246229 05/25/2017 1,442.81
616000 - 1588 SLOAN, PHILIP MTT ADJUSTMENT 2016 00245686 05/04/2017 1,220.02
Total Due From Other Units Governmt 1588 28,375.59
616000 - 2838 ADVIA CREDIT UNION OVERPAYMENT 00245718 05/11/2017 10.87
616000 - 2838 ALOUL, KHALED OVERPAYMENT 00245571 05/04/2017 33.19
616000 - 2838 ATA NATIONAL TITLE GROUP OVERPAYMENT 00245906 05/18/2017 18.42
616000 - 2838 CHARNOCK, JUDITH OVERPAYMENT 00245588 05/04/2017 53.31
616000 - 2838 CORELOGIC OVERPAYMENT 00245760 05/11/2017 884.67
616000 - 2838 CORTINA, THERESA AND TERRY OVERPAYMENT 00245761 05/11/2017 27.80
616000 - 2838 DARLENE WAGNER TRUST OVERPAYMENT DTR 00246159 05/25/2017 15.09
616000 - 2838 DTH REO INC OVERPAYMENT 00245610 05/04/2017 17.42
616000 - 2838 GREEN, JUDITH OVERPAYMENT 00245798 05/11/2017 246.12
616000 - 2838 HIGEL, LOIS OVERPAYMENT 00245803 05/11/2017 27.73
616000 - 2838 LIVINGSTON INTERNATIONAL INC OVERPAYMENT 00245981 05/18/2017 262.77
616000 - 2838 PROUT, MARGARET OVERPAYMENT 00245670 05/04/2017 11.88
616000 - 2838 RUSHMORE LOAN MANAGEMENT OVERPAYMENT 00245676 05/04/2017 17.55
616000 - 2838 SJS HOLDINGS LLC OVERPAYMENT 00246022 05/18/2017 120.64
616000 - 2838 SULLIVAN, BARBARA OVERPAYMENT 00245880 05/11/2017 6.23
Total Tax Overpay/Duplicate-Taxpayer 2838 1,753.69
Org Key Total 616000 30,129.28
616538 Delinquent Tax Revolving
-
616538 7013 BS AND A SOFTWARE INC TAX SYSTEM 05/01/17-05/01/18 00245581 05/04/2017 8,822.00
616538 - 9868 CITY OF ALGONAC MICHIGAN PRE DENIAL INTEREST 00245749 05/11/2017 171.54
616538 - 9868 STATE OF MICHIGAN PRE DENIAL INTEREST 00245875 05/11/2017 225.43
616538 - 9868 TOWNSHIP OF CLYDE MICHIGAN PRE DENIAL INTEREST 00245888 05/11/2017 402.70
616538 - 9868 TOWNSHIP OF FORT GRATIOT MICHI PRE DENIAL INTEREST 00245889 05/11/2017 98.62
616538 - 9868 TOWNSHIP OF KIMBALL MICHIGAN PRE DENIAL INTEREST 00245890 05/11/2017 66.37
Total Interest Expense 9868 964.66
Org Key Total 616538 9,786.66
617254 Deliquent Tax Forclosures
617254 - 7013 BS AND A SOFTWARE INC DELQ TAX SYS 05/01/17-05/01/18 00245581 05/04/2017 10,431.00
617254 - 7013 BS AND A SOFTWARE INC INTERNET SRVCS 5/01/17-5/01/18 00245581 05/04/2017 17,044.00


Org Key Total 617254 27,475.00
639275 Drain Equipment Rental
639275 - 5545 MICHIGAN PETROLEUM TECHNOLOGIEFUEL 00245658 05/04/2017 600.00
639275 - 8795 FONTEN AUTO RPR '01 CROWN VIC 00245787 05/11/2017 529.86
639275 - 8795 FONTEN AUTO RPR '02 DODGE CARAVAN 00245787 05/11/2017 622.10
639275 - 8795 QUALITY LUBE OIL CHANGE '16 CHEV 2500 PU 00246232 05/25/2017 62.95
Org Key Total 639275 2,169.37
677852 Employees Hospital Insurance
677852 - 6749 FLEX ADMINISTRATORS INC MAR 17 FSA & HRA ADM FEE 00245626 05/04/2017 759.00
677852 - 9142 BLUE CROSS BLUE SHIELD OF MICH GEN RET PREM NH 00245735 05/11/2017 103,757.28
677852 - 9142 BLUE CROSS BLUE SHIELD OF MICH RC RET PREM NH 00245735 05/11/2017 33,052.56
677852 - 9142 BLUE CROSS BLUE SHIELD OF MICH CMH RET PREM NH 00245735 05/11/2017 16,896.84
677852 - 9142 BLUE CROSS BLUE SHIELD OF MICH RC RET PREM H 00245735 05/11/2017 940.05
677852 - 9142 BLUE CROSS BLUE SHIELD OF MICH CMH RET PREM H 00245735 05/11/2017 313.35
677852 - 9142 DELTA DENTAL PLAN OF MICHIGAN APR 17 CLAIMS ACTIVE 00245767 05/11/2017 35,755.33
677852 - 9142 DELTA DENTAL PLAN OF MICHIGAN APR 17 CLAIMS RET/GEN 00245767 05/11/2017 11,113.16
677852 - 9142 DELTA DENTAL PLAN OF MICHIGAN APR 17 CLAIMS RET/RD 00245767 05/11/2017 3,616.97
677852 - 9142 DELTA DENTAL PLAN OF MICHIGAN APR 17 CLAIMS RET/CMH 00245767 05/11/2017 1,335.18
677852 - 9142 DELTA DENTAL PLAN OF MICHIGAN APR 17 CLAIMS UNION 00245767 05/11/2017 3,080.94
Total Insurance Premium 9142 209,861.66
Org Key Total 677852 210,620.66
677860 Employee Wellness Program
677860 - 6749 DAVID, DONNA RAE WELLNESS CLASSES 3/2-4/13/17 00245766 05/11/2017 262.50
677860 - 6749 FIT TO GO WELLNESS CLASSES 2/28-4/20/17 00245624 05/04/2017 360.00
677865 Insurance
677865 - 5446 PHYSIO CONTROL INC PEDIATRIC ELECTRODES 00246005 05/18/2017 516.60
677865 - 9175 ENTERPRISE HOLDINGS INC RPLC TAILLIGHT CLM 10429768 00245617 05/04/2017 197.28
677865 - 9175 FLOORING EDGE INC RPLC TILE CRTHS BSMNT BTHRM 00245786 05/11/2017 1,282.00
677865 - 9175 MELS AUTO BODY RPR '15 CHEV TAHOE 00246213 05/25/2017 405.00
Total Casualty Loss 9175 4,862.86
Org Key Total 677865 5,379.46
677871 Workers Compensation Insur
677871 - 9175 MACKINAW ADMINISTRATORS LLC APR 17 DISBURSEMENTS 00246210 05/25/2017 4,949.66
677871 - 9175 MACKINAW ADMINISTRATORS LLC SOM FUND ASSMNT SILICOSIS 00246210 05/25/2017 802.86
677871 - 9175 MACKINAW ADMINISTRATORS LLC SOM FUND ASSMNT 2ND INJ FUND 00246210 05/25/2017 3,988.02
677871 - 9175 MACKINAW ADMINISTRATORS LLC SOM FUND ASSMNT SET LEVY 00246210 05/25/2017 4,784.82
Total Casualty Loss 9175 14,525.36
Org Key Total 677871 14,525.36
701253 Treasurer
701253 - 2834 ST CLAIR COUNTY COMMUNITY COLL APR 17 PP DISBURSEMENT 00245864 05/11/2017 175.35
701253 - 2834 ST CLAIR COUNTY RESA APR 17 PP DISBURSEMENT 00245865 05/11/2017 277.28
701253 - 2834 ST CLAIR COUNTY ROAD COMMISSIO APR 17 PP DISBURSEMENT 00245866 05/11/2017 26.13
Total Undstribtd Dlqnt Pers Prop Tax 2834 478.76
701253 - 2837 CITY OF MARINE CITY MICHIGAN OVERPAYMENT 2016 COT 00246149 05/25/2017 87.59
Total Undistributed Tax Collections 2837 87.59


701301 Sheriff Trust and Agency
701301 - 2225 STATE OF MICHIGAN SEX OFFENDER REG FEE 00246256 05/25/2017 1,950.00
701301 - 2225 STATE OF MICHIGAN SEX OFFENDER REG FEE 00246255 05/25/2017 630.00
Total Due to State of Michigan 2225 2,580.00
Org Key Total 701301 2,580.00
701325 Sheriffs Communications/Radio
701325 - 2829 TOWNSHIP OF CLAY MICHIGAN JAN-MAR 17 WIRELESS E911 DIST 00245703 05/04/2017 5,323.86
Total Undistributed Wireless E911 2829 5,323.86
Org Key Total 701325 5,323.86
702149 Probate Court Juvenile
702149 - 2710 ALLEN, DARREN VAUGHAN B. PELCHER 00245570 05/04/2017 160.00
702149 - 2710 ALLEN, DARREN VAUGHAN B. PELCHER 00245570 05/04/2017 10.00
702149 - 2710 CHARTIER, MALCOLM AND HEIDI M. TERRY 00245747 05/11/2017 50.00
702149 - 2710 CHUBB GROUP OF INSURANCE COMPA M. STEVENS 00245748 05/11/2017 100.00
702149 - 2710 COX, DAVID J. JACOBS 00245598 05/04/2017 10.00
702149 - 2710 HAFFMAN, MATTHEW C. MUGRIDGE 00245800 05/11/2017 1,082.50
702149 - 2710 LATITUDE SUBROGATION SERVICES T. VANDERWALL 00245641 05/04/2017 50.00
702149 - 2710 LATITUDE SUBROGATION SERVICES I. MAIN 00245813 05/11/2017 100.00
702149 - 2710 LATITUDE SUBROGATION SERVICES A. MCROBERTS 00245974 05/18/2017 50.00
702149 - 2710 LATITUDE SUBROGATION SERVICES T. JAEKEL 00245974 05/18/2017 50.00
702149 - 2710 LEYRER, JACK AND LAURA T. DISHAW 00245979 05/18/2017 75.00
702149 - 2710 OLSON, ABIGAIL E. ALAFITA 00245660 05/04/2017 145.00
702149 - 2710 POSTED, DAVID J. JACOBS 00245667 05/04/2017 8.00
702149 - 2710 REEVES, KENNETH AND CHERYL J. JACOBS 00245672 05/04/2017 8.00
702149 - 2710 REID, FREDERICK J. POINDEXTER III 00245674 05/04/2017 334.00
702149 - 2710 THOMPSON, DAVID J. JACOBS 00245701 05/04/2017 9.00
Total Restitutions Payable 2710 2,241.50
Org Key Total 702149 2,241.50
731237 Retirement Board
731237 - 6683 VANOVERBEKE MICHAUD AND TIMMON
07/01-12/31/16 LEGAL SERVICES 00245708 05/04/2017 8,449.00
731237 - 6683 VANOVERBEKE MICHAUD AND TIMMON
JAN-MAR 17 LEGAL SERVICES 00246269 05/25/2017 5,882.00
Total Legal Services 6683 14,331.00
Org Key Total 731237 14,331.00
750000 Payroll
750000 - 2300 STATE OF MICHIGAN APR 17 INC TAX W/H EMPL 00245876 05/11/2017 100,158.13
750000 - 2300 STATE OF MICHIGAN APR 17 INC TAX W/H RET 00245876 05/11/2017 16,913.83
Total State-SITW 2300 117,071.96
750000 - 2303 CITY OF PORT HURON MICHIGAN APR 17 INC TAX W/H 00245754 05/11/2017 7,946.64
Total City-CITW 2303 7,946.64
750000 - 2312 STATE STREET GLOBAL ADVISORS 05/11/17 JUDGE BROWN 00245877 05/11/2017 326.11
750000 - 2312 STATE STREET GLOBAL ADVISORS 05/11/17 JUDGE TOMLINSON 00245877 05/11/2017 163.05
750000 - 2312 STATE STREET GLOBAL ADVISORS 05/25/17 JUDGE BROWN 00246257 05/25/2017 326.11
Total State-Judges Retirement 2312 1,405.32
750000 - 2337 AFLAC APR 13 & 27 CANCER INS 00245719 05/11/2017 2,955.60
Total Sect 125-Cancer Insur-AFLAC 2337 2,955.60
750000 - 2338 AFLAC APR 13 & 27 ACCIDENT 00245719 05/11/2017 2,490.34
Total AFLAC Accident Insurance 2338 2,490.34
750000 - 2340 AFLAC APR 13 & 27 LIFE INS 00245719 05/11/2017 427.62
Total Sect125-LifeInsur-AFLAC 2340 427.62


750000 - 2342 AFLAC APR 13 & 27 PERS RCVRY 00245719 05/11/2017 936.46
Total AFLAC Personal Recovery 2342 936.46
750000 - 2345 AFSCME MAY 17 1089 DUES 00246126 05/25/2017 6,608.62
750000 - 2345 AFSCME MAY 17 1518 DUES 00246126 05/25/2017 674.90
Total Union Dues-AFSCME Council 25 2345 7,283.52
750000 - 2355 MICHIGAN NURSES ASSN MAY 17 DUES 00246220 05/25/2017 1,160.46
Total Union Dues-MNA 2355 1,160.46
750000 - 2358 COMMAND OFFICERS ASSOC OF MICH MAY 17 DUES 00246157 05/25/2017 704.00
750000 - 2358 POLICE OFFICERS ASSN OF MICHIG 05/25/17 POAM 312 DUES 00246234 05/25/2017 3,187.20
750000 - 2358 POLICE OFFICERS ASSN OF MICHIG 05/25/17 SHER SUPV DUES 00246234 05/25/2017 577.44
750000 - 2358 POLICE OFFICERS ASSN OF MICHIG 05/25/17 TPOAM FOC DUES 00246234 05/25/2017 744.00
750000 - 2358 POLICE OFFICERS ASSN OF MICHIG 05/25/17 TPOAM PCCL DUES 00246234 05/25/2017 471.04
750000 - 2358 POLICE OFFICERS ASSN OF MICHIG 05/25/17 POAM DISPATCH DUES 00246234 05/25/2017 696.16
750000 - 2358 TEAMSTERS LOCAL #214 MAY 17 DUES 00246190 05/25/2017 2,372.00
Total Union Dues-POAM 2358 8,751.84
750000 - 2360 FLAGSHIP FEDERAL CREDIT UNION MAY 17 DUES RECEIPT TO 13439 00246178 05/25/2017 409.30
Total Union Dues-ProbtCourtCounselor 2360 409.30
750000 - 2365 UNITED WAY OF ST CLAIR COUNTY 05/11/17 WITHHOLDING 00245893 05/11/2017 732.86
750000 - 2365 UNITED WAY OF ST CLAIR COUNTY 05/25/17 WITHHOLDING 00246268 05/25/2017 735.86
Total United Way Withheld 2365 1,468.72
750000 - 2366 PRE PAID LEGAL SERVICES INC 05/25/17 PREPAID LEGAL SERVICE 00246200 05/25/2017 322.90
Total Prepaid Legal Services W/H 2366 322.90
750000 - 2420 MICHIGAN GUARANTY AGENCY 05/11/17 WITHHOLDING 00245829 05/11/2017 103.41
750000 - 2420 MICHIGAN GUARANTY AGENCY 05/25/17 WITHHOLDING 00246219 05/25/2017 54.46
750000 - 2420 WELTMAN WEINBERG AND REIS CO L 05/11/17 WITHHOLDING 00245898 05/11/2017 221.80
750000 - 2420 WELTMAN WEINBERG AND REIS CO L 05/25/17 WITHHOLDING 00246273 05/25/2017 221.80
Total Garnishment 2420 601.47
Org Key Total 750000 153,232.15
801275 - 6683 FLETCHER FEALKO SHOUDY AND FRA MAR 17 LEGAL STOCKS CRK 00246180 05/25/2017 292.50
801275 - 6749 BOLDT MCLEOD AND JOHNSON INC ENG S BR PINE RIVER 00245740 05/11/2017 130.00
801275 - 6749 BOLDT MCLEOD AND JOHNSON INC ENG MELDRUM DRN 00245740 05/11/2017 6,845.28
801275 - 6749 BOLDT MCLEOD AND JOHNSON INC ENG PELTON DRN 00246143 05/25/2017 1,490.14
801275 - 6749 GREEN LEAF TREE CARE LLC RISK ASSMNT SILVER MAPLE 00245797 05/11/2017 75.00
801275 - 6749 HURON CONSULTANTS LLC ENG CARRIGAN & GRACE DRN 00246188 05/25/2017 1,995.00
801275 - 6749 HURON CONSULTANTS LLC ENG MARINE CITY DRN 00246188 05/25/2017 1,924.13
801275 - 6749 HURON CONSULTANTS LLC ENG MARINE CITY DRN 00246188 05/25/2017 4,205.25
801275 - 6749 HURON CONSULTANTS LLC ENG HOLLAND DRN 00246188 05/25/2017 1,057.50
801275 - 6749 HURON CONSULTANTS LLC ENG STOCKS CRK DRN 00246188 05/25/2017 5,320.88
801275 - 6749 HURON CONSULTANTS LLC ENG MARINE CITY DRN 00246188 05/25/2017 945.00
801275 - 6749 PROJECT CONTROL ENGINEERING IN ENG LESTER BAMMEL DRN 00245846 05/11/2017 275.00
801275 - 6749 STREAMSIDE ECOLOGICAL SERVICES DELINEATE WETLAND 00246036 05/18/2017 1,348.70
801275 - 6749 TETRA TECH INC ENG NO 211 DRAIN 00245700 05/04/2017 1,252.50
801275 - 8795 AVERY ALLEN CONSTRUCTION CO IN RESTORATION ELK CREEK IC 00245907 05/18/2017 3,906.00
801275 - 8795 AVERY ALLEN CONSTRUCTION CO IN LEVELING ROOT DRN 00245725 05/11/2017 4,200.00
801275 - 8795 AVERY ALLEN CONSTRUCTION CO IN LEVELING ROOT DRN 00245725 05/11/2017 6,655.00
801275 - 8795 B AND J WELL DRILLING LEVEL SPOILS WALT DRN 00246131 05/25/2017 2,622.41
801275 - 8795 RIGHT OF WAY SOLUTIONS LLC RESTORATION BUNCE CRK DRN 00245849 05/11/2017 4,037.50


801275 - 8795 RIGHT OF WAY SOLUTIONS LLC RESTORATION BUNCE CRK DRN 00245849 05/11/2017 1,427.50
801275 - 8795 TOWNSHIP OF IRA MICHIGAN EMERG REPAIR PELTON DRN 00245704 05/04/2017 1,819.07
801275 - 8795 VILLAGE OF EMMETT MICHIGAN MAINT S BR PR WWTP 00245710 05/04/2017 1,200.00
801275 - 9521 COUNTY OF MACOMB MICHIGAN INSTLL 6 RICHMOND COLUMBUS IC 00245924 05/18/2017 52,352.17
801275 - 9521 DP SCHWEIHOFER EXCAVATING INC PAY EST 2 MARINE CITY DRN 00245768 05/11/2017 106,043.40
801275 - 9521 TELTOW CONTRACTING PAY EST 2 MELDRUM DRN 00245699 05/04/2017 209,414.70
Total Land Improvements 9521 367,810.27
Org Key Total 801275 421,054.66
851275 DRAIN DISTRICT DEBT
-
851275 9868 HUNTINGTON PUBLIC CAPITAL CORP INTEREST EXP PELTON DRN 00246187 05/25/2017 6,158.67
Total Interest Expense 9868 6,158.67
Org Key Total 851275 6,158.67
910003 Secondary Road Patrol
910003 - 8531 MICHIGAN COMMUNICATIONS DIRECT TRAINING CONGER 6/1/17 00246218 05/25/2017 230.00
910003 - 8795 AUTO STYLERS AND RV TOW PKG INSTALLED 00246130 05/25/2017 255.00
Org Key Total 910003 1,937.35
910008 Criminal Justice Training Grnt
910008 - 8531 MICHIGAN SHERIFFS ASSN EDUCATI SUMMER CONF BUCKLEY 00245831 05/11/2017 325.00
910008 - 8531 SCHOOL EDUCATORS POLICE LIAISO CONF REG L. FAJARDO 00246242 05/25/2017 375.00
910026 FOC 215 Incentive Payments
910026 - 9538 DYCK SECURITY SERVICES INC DOOR STRIKES 00245611 05/04/2017 384.00
Total Buildings 9538 384.00
910029 Federal Surplus Property Prgm
910029 - 8993 WAYDON ENTERPRISES LLC JUN 17 BUILDING RENT 00246272 05/25/2017 1,807.00
Org Key Total 910029 1,807.00
910032 Motor Carrier Enforcement
910032 - 5398 ON DUTY GEAR LLC UNIFORMS 00246227 05/25/2017 319.96
Org Key Total 910032 1,068.73
910056 Annual Breakfast
910056 - 5446 ALEXANDERS RECEPTION APPETIZERS 00245900 05/18/2017 360.00
910056 - 5446 ALEXANDERS ES BREAKFAST 05/05/17 00245900 05/18/2017 3,950.00
910056 - 6749 KOSHKA FOUNDATION SPEAKER EVENT 05/04/17 00245811 05/11/2017 3,500.00
910056 - 6749 KOSHKA FOUNDATION BRFT SPEAKER EVENT 05/05/17 00245811 05/11/2017 3,000.00
910056 - 6749 SOAR BEYOND PRODUCTIONS LLC MEDIA SRVCS EMRG SRVC BRKFST 00245862 05/11/2017 200.00
Org Key Total 910056 11,010.00
910062 2008 Homeland Security Grant


910076 2015 Homeland Security Grant
910076 - 8036 LIGGETT COMMUNICATIONS LLC RADIO ADS 04/08-04/23/17 00245821 05/11/2017 150.00
Total Program Promotion 8036 150.00
910076 - 8300 PORT HURON FAMILY RADIO INC RADIO ADS 04/03-04/21/17 00245842 05/11/2017 150.00
910117 Substance Abuse Trmt Grant
910117 - 7228 REGION 10 JAN-MAR SUBS ABUSE TREATMENT 00245848 05/11/2017 12,853.80
910117 - 7228 REGION 10 OCT-MAR WOMENS TRAUMA GRP 00245848 05/11/2017 3,496.50
910117 - 7228 SACRED HEART REHABILITATION CE APR 17 VIVITROL PROJECT 00246016 05/18/2017 492.00
910117 - 7228 SACRED HEART REHABILITATION CE APR 17 MENS TRAUMA GROUP 00246015 05/18/2017 393.75
Org Key Total 910117 17,236.05
910148 Mental Health Court
910148 - 6749 BLUE WATER DRP LLC DRUG/ALC SCREENS MHC 00245737 05/11/2017 1,739.00
910148 - 6749 HURON HOUSE INC APR 17 DRUG/ALC SCREENS MHC 00245805 05/11/2017 180.00
910148 - 7185 BLUE WATER AREA TRANSPORTATION BUS TICKETS MHC 00245736 05/11/2017 680.00
Total Other Institutional Services 7185 680.00
910148 - 7228 PORT HURON HOSPITAL 1/31-3/30/17 SRVCS TAVOLACCI 00245987 05/18/2017 246.00
Org Key Total 910148 2,903.89
920100 Juvenile Center Donations
920125 EDA DTE Power Plant Study
920125 - 6749 ECONOMIC DEVELOPMENT ALLIANCE STAFF REIMB DTE PWR PLNT STDY 00245613 05/04/2017 2,316.91
Org Key Total 920125 2,316.91
940001 MC District Ct Building Renvtn
940001 - 9480 KERR ALBERT OFFICE SUPPLY CUSTOM CABINETS MAIL CENTER 00245640 05/04/2017 1,785.00
940001 - 9480 KERR ALBERT OFFICE SUPPLY ERGONOMIC MAT 00245971 05/18/2017 492.85
940001 - 9480 KERR ALBERT OFFICE SUPPLY ERGONOMIC MAT 00245971 05/18/2017 593.75
940001 - 9480 KERR ALBERT OFFICE SUPPLY ERGONOMIC MAT 00245971 05/18/2017 1,159.89
940001 - 9480 KERR ALBERT OFFICE SUPPLY FREIGHT 00245971 05/18/2017 90.00
940001 - 9480 KERR ALBERT OFFICE SUPPLY DELIVERY AND INSTALLATION 00245971 05/18/2017 70.00
Org Key Total 940001 4,191.49
940020 Wadhams to Avoca Trail
940021 Fort Gratiot County Park
940021 - 4689 SMITH, SHARON RFND 7/1/17 PAV RENTAL 00246023 05/18/2017 75.00
Total Charges for Services - Fees 4689 75.00


940021 - 8531 RICHMOND LENOX EMS CPR TRAINING 00245675 05/04/2017 52.50
940026 Columbus County Park
-
940026 5545 FOSTER BLUE WATER OIL LLC GASOLINE 00245627 05/04/2017 387.72
940026 - 5545 FOSTER BLUE WATER OIL LLC GASOLINE 00246182 05/25/2017 391.08
940026 - 5545 FOSTER BLUE WATER OIL LLC DIESEL 00246182 05/25/2017 155.76
940026 - 8795 DONNELLY PAINTING PATCH, PREP, PAINT WALLS LODGE 00245933 05/18/2017 3,400.00
940026 - 9521 JB CONTRACTORS INC CCP SITE WALKWAY PKG PLAYGRD 00246191 05/25/2017 55,465.18
Total Land Improvements 9521 55,465.18
Org Key Total 940026 62,025.30
940028 Goodells Park Splashpad
940028 - 8795 WALSH, MIKE WATER DELIVERY 00246270 05/25/2017 130.00
940032 Woodsong County Park
940033 Goodells County Park
940033 - 4689 KLEMMER, LAURI RFND FACILITY RENTAL 00245810 05/11/2017 150.00
Total Charges for Services - Fees 4689 150.00
940033 - 5446 R JANUS SUPPLY CO CLEANING SUPPLIES 00245671 05/04/2017 454.48
940033 - 5446 R JANUS SUPPLY CO CLEANING SUPPLIES 00245847 05/11/2017 311.48
940033 - 5446 RJ THOMAS MFG CO INC TABLE FRAME KITS 00246013 05/18/2017 1,957.00
940033 - 5545 FOSTER BLUE WATER OIL LLC DIESEL 00245627 05/04/2017 161.78


Total Fuel 5545 1,039.62
Total
Training 8531 52.50
940033 - 8795 ACTIVE TREE EXPERTS INC REMOVE LG COTTONWOOD TREE 00245716 05/11/2017 900.00
940033 - 8795 ACTIVE TREE EXPERTS INC REMOVE WILLOW TREE 00245716 05/11/2017 750.00
940033 - 8795 ACTIVE TREE EXPERTS INC TRIM WILLOW TREE 00245716 05/11/2017 400.00
940033 - 8795 ACTIVE TREE EXPERTS INC TRIM WILLOW TREE 00245716 05/11/2017 350.00
940033 - 8795 AD ENTERPRISES INC RPR OVERHEAD DR OPS CTR 00245717 05/11/2017 393.00
940033 - 8795 SUPERIOR HEATING AND COOLING I RPR FURNACE COMMUNITY BLDG 00245881 05/11/2017 147.50
940033 - 8795 SUPERIOR HEATING AND COOLING I RPR FURNACE GARDEN CTR 00245881 05/11/2017 86.00
940033 - 8795 SUPERIOR HEATING AND COOLING I RPR FURNACE FARMHOUSE 00245881 05/11/2017 110.50
940033 - 9480 RJ THOMAS MFG CO INC CHARCOAL GRILL 00246013 05/18/2017 509.20
940033 - 9480 RJ THOMAS MFG CO INC SHIPPING 00246013 05/18/2017 383.00
940033 - 9538 REASONABLE CONSTRUCTION SERVIC RMV/INSTL VISITOR CTR ROOFS 00246010 05/18/2017 22,465.00
Total Buildings 9538 22,465.00
Org Key Total 940033 36,053.81
940034 Ft Gratiot Lighthouse
940034 - 5446 PHYSIO CONTROL INC AED BATTERY RPLCMNT ASSY KIT 00246005 05/18/2017 119.01
940034 - 6683 FLETCHER FEALKO SHOUDY AND FRA MAR 17 LEGAL FT GT LIGHT STN 00245785 05/11/2017 75.00


940034 - 8680 CITY OF PORT HURON MICHIGAN CHARGES 03/20-04/20/17 00245753 05/11/2017 122.95
940034 - 8795 LAKE STATE BUILDING RPRS TO BTHRM FOG SIGN BLDG 00245812 05/11/2017 965.00
940034 - 8795 LAKE STATE BUILDING BLDG/INSTLL FREE-STAND SHELF 00245812 05/11/2017 100.00
940034 - 8795 SUPERIOR HEATING AND COOLING I MOVE EXISTING WATER HEATER 00246259 05/25/2017 550.00
940034 - 8795 TERPENING LLC ELEC PANEL & UPGRD DUPLEX FGLS 00246263 05/25/2017 524.00
940034 - 8795 TERPENING LLC ELEC PANEL & UPGRD DUPLEX FGLS 00246263 05/25/2017 1,392.50
940034 - 9538 SUPERIOR HEATING AND COOLING I NEW FURNACE,DUCTWORK FOG SIGNA 00246259 05/25/2017 8,280.00
Total Buildings 9538 8,280.00
Org Key Total 940034 12,419.73
940035 Mobile Recreation
940035 - 5410 PORT HURON HOSPITAL MAR 17 DOT EXAMS 00245655 05/04/2017 65.00
940035 - 5410 PORT HURON HOSPITAL APR 17 DOT EXAMS 00246212 05/25/2017 260.00
Total Employee Health and Welfare 5410 325.00
940036 Blue Water River Walk
940036 - 6683 FLETCHER FEALKO SHOUDY AND FRA MAR 17 LEGAL BW RVR WALK 00245785 05/11/2017 375.00
940036 - 6749 PM BLOUGH INC BW RIVERWALK CMZ DESIGN SRVCS 00246006 05/18/2017 8,620.00
940036 - 6749 PM BLOUGH INC BW RIVERWALK CMZ MASTER PLAN 00246006 05/18/2017 715.00
940036 - 6749 PM BLOUGH INC PROF SRVCS 3/1-3/31/17 00246006 05/18/2017 765.00
940036 - 6749 PM BLOUGH INC BW RIVERWALK CMZ DESIGN SRVCS 00246006 05/18/2017 1,090.00
940036 - 6749 PM BLOUGH INC BW RIVERWALK CMZ MASTER PLAN 00246006 05/18/2017 646.50
Org Key Total 940036 13,294.00
950101 Agency Support
-
950101 5446 CEDAR HILL GRAPHICS LLC NAME PLATE ANTHONY LAI 00246148 05/25/2017 32.00
950101 - 5446 SAMS CLUB DIRECT 3 PACKS OF CLOROX WIPES 00245630 05/04/2017 40.44
950101 - 6749 PORT CITY COMMUNICATIONS INC 05/01-05/31/17EMAIL MESSG SRVC 00245663 05/04/2017 50.00
950101 - 7541 AT AND T CHARGES 04/19/17 00245575 05/04/2017 626.68
950101 - 7541 AT AND T CHARGES 04/19/17 00245576 05/04/2017 292.80


950101 - 8300 CEDAR HILL GRAPHICS LLC 10 BOXES WINDOW ENVELOPES 00246148 05/25/2017 236.62
950101 - 8548 WEST GROUP REGULATORY UPDATES 00246276 05/25/2017 196.00
950101 - 9480 ALPHA CARD SYSTEMS LLC ALPHACARD ID SUITE STD V11 00245572 05/04/2017 400.00
Org Key Total 950101 2,392.16
950102 Health Education
950103 PIHP T/Rx Coalition
950103 - 5446 MLW INVESTMENTS LLC RX MEETING LUNCH 5/12/17 00245993 05/18/2017 107.50
950103 - 5446 SAMS CLUB DIRECT OTIS SPUNKMEYER MUFFINS 00245630 05/04/2017 15.96
950103 - 5446 SAMS CLUB DIRECT NATURE VALLEY PROTEIN BARS 00245630 05/04/2017 9.98
950104 PIHP Naloxone
950104 - 5480 ADAPT PHARMA INC NARCAN NASAL SPRAY 00246125 05/25/2017 8,100.00
Total Pharmaceuticals 5480 8,100.00
950104 - 8300 PORT HURON AREA SCHOOL DISTRIC ORDER TO DISPENSE NAL/NARCAN 00245665 05/04/2017 39.00
Org Key Total 950104 8,139.00
950105 PIHP Safe Dates
950105 - 8300 PORT HURON AREA SCHOOL DISTRIC SAFE DATES 00245664 05/04/2017 44.00
950105 - 8300 PORT HURON AREA SCHOOL DISTRIC SAFE DATES 00245664 05/04/2017 6.60
950200 Environmental Health
950200 - 5462 ENVIRONMENTAL EXPRESS INC D3300 SCREW CAP VIAL 00246174 05/25/2017 265.65
950200 - 5462 ENVIRONMENTAL EXPRESS INC SHIPPING 00246174 05/25/2017 55.97
Total Operating Supplies 5462 321.62
950200 - 6749 CITY OF MARYSVILLE MICHIGAN APR 17 BACT WATER TESTING 00245921 05/18/2017 1,425.00
950200 - 6749 ENVIRONMENTAL HAZARDS SERVICESPROF SRVCS 00245942 05/18/2017 60.75
950200 - 6749 SPICER GROUP INC STORM WATER PROF SRVCS 00245688 05/04/2017 4,241.50
Org Key Total 950200 6,864.96
950201 Food


950201 - 9356 BLUE WATER SAFE HORIZONS RFND FOOD LIC CAROYLNS PLC 00245912 05/18/2017 115.00
950201 - 9356 BLUE WATER SAFE HORIZONS RFND FOOD LIC PATHWAY SHLTR 00245912 05/18/2017 115.00
Total Refunds Paid 9356 230.00
950213 Beach Monitoring
950213 - 5462 ENVIRONMENTAL EXPRESS INC D3200 STERILE SAMPLING VIAL 00246174 05/25/2017 233.55
950213 - 5462 ENVIRONMENTAL EXPRESS INC SHIPPING 00246174 05/25/2017 55.96
950500 Family Planning
950500 - 5479 MCKESSON MEDICAL SURGICAL INC FENESTRATED DRAPES 00245654 05/04/2017 37.43
950500 - 5479 MCKESSON MEDICAL SURGICAL INC MINIMUM ORDER FEE 00245654 05/04/2017 7.00
950500 - 5479 MCKESSON MEDICAL SURGICAL INC FUEL SURCHARGE 00245654 05/04/2017 0.47
950500 - 5479 MCKESSON MEDICAL SURGICAL INC DISPOSABLE PROBE COVER 00245826 05/11/2017 151.21
950500 - 5479 MCKESSON MEDICAL SURGICAL INC HEALTH-O-METER SCALE 00246211 05/25/2017 742.30
950500 - 5479 MCKESSON MEDICAL SURGICAL INC AC ADAPTER 00246211 05/25/2017 82.66
Total Medical Supplies 5479 1,022.01
950500 - 6749 OPTUMINSIGHT INC FEB 17 ELECTRONIC CLAIMS 00246228 05/25/2017 11.35
950500 - 6749 OPTUMINSIGHT INC MAR 17 ELECTRONIC CLAIMS 00246000 05/18/2017 13.67
950500 - 7228 LABORATORY CORPORATION OF AMERHEALTH SERVICES 00245973 05/18/2017 10.00
Org Key Total 950500 1,057.03
950513 Maternal Infant Health
950513 - 6749 CATHOLIC CHARITIES OF SOUTHEAS MIHP SOCIAL WORK 4/12-17 00245587 05/04/2017 460.00
950513 - 6749 CATHOLIC CHARITIES OF SOUTHEAS MIHP SOCIAL WORK 5/1-5/9 00246147 05/25/2017 820.00
950513 - 8300 EIGHTH DAY MEDIA LLC BUSINESS CARDS C. SMITH 00246172 05/25/2017 45.00
950513 - 8300 EIGHTH DAY MEDIA LLC BUSINESS CARDS KOEPF 00245940 05/18/2017 45.00
Org Key Total 950513 3,612.50
950520 WIC Program


950520 - 8795 STERICYCLE INC JUN 17 MEDICAL WASTE HAZ DRUG 00246258 05/25/2017 45.96
950520 - 8795 STERICYCLE INC JUN 17 FUEL CHARGE 00246258 05/25/2017 5.41
950521 WIC BF Peer Counseling
950525 Public Health Projects
950525 - 8300 EIGHTH DAY MEDIA LLC SET-UP NEW CARD A. LAI 00245614 05/04/2017 8.00
950525 - 8300 EIGHTH DAY MEDIA LLC 250 BUSINESS CARDS 00245614 05/04/2017 45.00
950526 Outreach & Advocacy
950530 Hearing
950531 Vision
950536 Childrens Special Hlth Servcs
950541 Adolescent Health
950541 - 5446 SCHWEMS RUBBER STAMP AND ENGRASCANNED STAMPS 00245856 05/11/2017 45.60
950541 - 5446 ST CLAIR PACKAGING INC FACIAL TISSUE 00245868 05/11/2017 33.00
950541 - 5446 ST CLAIR PACKAGING INC MULTIFOLD TOWELS 00245868 05/11/2017 185.00
950541 - 5479 HENRY SCHEIN INC ALERE CHOLESTECH LDX # 10-991 00245801 05/11/2017 471.56
950541 - 5479 HENRY SCHEIN INC ALERE CAPILLARY TUBES #52193 00245801 05/11/2017 35.98
950541 - 5479 HENRY SCHEIN INC FREIGHT CHARGES 00245801 05/11/2017 2.74
950541 - 5479 MCKESSON MEDICAL SURGICAL INC THERMAL PRINTED PAPER 00245985 05/18/2017 31.24
950541 - 5479 MCKESSON MEDICAL SURGICAL INC QUANTIMETRIX UA DIPPER 00245985 05/18/2017 173.49


950541 - 5479 MCKESSON MEDICAL SURGICAL INC QYVAR 80MG 00245985 05/18/2017 0.70
950541 - 5479 MEDLINE INDUSTRIES INC RAPID STREP TEST KITS 00245988 05/18/2017 32.44
950541 - 5479 MEDLINE INDUSTRIES INC FREIGHT 00245988 05/18/2017 10.94
950541 - 5479 SAGINAW MEDICAL SERVICE INC BSOM TRICH #181 00246017 05/18/2017 190.00
950541 - 5479 SAGINAW MEDICAL SERVICE INC BSOM BV #183 00246017 05/18/2017 190.00
950541 - 5479 SAGINAW MEDICAL SERVICE INC TABLE PAPER #450 00246017 05/18/2017 35.52
950541 - 8795 STERICYCLE INC MAY 17 MEDICAL WASTE HAZ DRUG 00245695 05/04/2017 134.76
Org Key Total 950541 1,937.09
950560 Immunization Field Represntve
-
950560 7541 MICHIGAN BELL TELEPHONE CO CHARGES 04/02-05/01/17 00245992 05/18/2017 7.07
950577 Emergency Prep Coord
950580 TB & Contagion
950580 - 5479 FISHER SCIENTIFIC RED SERUM SEPARATOR TUBES 00246177 05/25/2017 145.72
950580 - 5479 FISHER SCIENTIFIC FUEL SURCHARGE 00246177 05/25/2017 3.20
950580 - 5479 FISHER SCIENTIFIC SHIPPING CHARGE 00246177 05/25/2017 10.20
Total Medical Supplies 5479 159.12
950580 - 8300 PORT HURON AREA SCHOOL DISTRIC BW STI/STD BROCHURE 00245665 05/04/2017 27.50
950580 - 8300 PORT HURON AREA SCHOOL DISTRIC FOLD BW BROCHURE 00245665 05/04/2017 7.50
950580 - 8300 PORT HURON AREA SCHOOL DISTRIC COLOR STI/STD BROCHURE 00245665 05/04/2017 102.50
950580 - 8300 PORT HURON AREA SCHOOL DISTRIC FOLD COLOR BROCHURE 00245665 05/04/2017 3.00
950580 - 8300 PORT HURON AREA SCHOOL DISTRIC CLINIC SRVCS PROGRAM CARD 00245665 05/04/2017 46.76
950580 - 8300 PORT HURON AREA SCHOOL DISTRIC CUT PROGRAM CARD 00245665 05/04/2017 3.00


950585 Immunization Action Plan
950601 General Nursing
950601 - 5479 IM DIAGNOSTICS INC 1 SET PREGNANCY TEST 00245964 05/18/2017 12.95
950601 - 5479 IM DIAGNOSTICS INC FREIGHT 00245964 05/18/2017 7.20
950601 - 5479 SAGINAW MEDICAL SERVICE INC SANI CLOTH #5252 00245851 05/11/2017 213.84
950601 - 5479 SAGINAW MEDICAL SERVICE INC 2X2 GAUZE 00245851 05/11/2017 49.20
950601 - 5479 SAGINAW MEDICAL SERVICE INC ALCOHOL PREP PAD 00245851 05/11/2017 67.60
950601 - 5479 SAGINAW MEDICAL SERVICE INC 3.5OZ PLASTIC CUPS 00245851 05/11/2017 38.30
950601 - 5479 SAGINAW MEDICAL SERVICE INC 40 X 48 DRAPE SHEET 00245851 05/11/2017 77.28
950601 - 5479 SAGINAW MEDICAL SERVICE INC 2X2 GAUZE 00246017 05/18/2017 2.05
950601 - 5479 SOUTH PARK WELDING SUPPLIES IN OXYGEN 00246026 05/18/2017 18.19
Total Medical Supplies 5479 486.61
950601 - 5481 R AND S NORTHEAST LLC ALDARA 5/5 CREAM .25GM 12/BOX 00245603 05/04/2017 1.04
950601 - 5481 R AND S NORTHEAST LLC MICONIZOLE CRAM 2% 15GM 00245603 05/04/2017 8.70
950601 - 5481 R AND S NORTHEAST LLC SHIPPING CHARGE 00245603 05/04/2017 9.95
950601 - 5481 R AND S NORTHEAST LLC ALDARA 5/5 CREAM .25GM 12/BOX 00245603 05/04/2017 0.26
Total Vaccines 5481 19.95
950601 - 7013 NETSMART TECHNOLOGIES INC INSIGHT SOFTWARE SUPPORT MNT 00245995 05/18/2017 16,477.90
950601 - 7013 NETSMART TECHNOLOGIES INC MNT AGR DIAG ON DMND N/U DSM 00245995 05/18/2017 730.00
Org Key Total 950601 18,765.97
950602 Immunizations
950602 - 5462 CONTROL SOLUTIONS INC VFC4001 VACCINE MONITORING KIT 00246158 05/25/2017 140.00
950602 - 5479 STATE OF MICHIGAN ANTIBODY TESTING DCH-0459 00246034 05/18/2017 1,300.00


950602 - 5479 STATE OF MICHIGAN IMMUNE STATUS TESTING 00246034 05/18/2017 480.00
950602 - 5481 SANOFI PASTEUR INC TUBERSOL 00245677 05/04/2017 341.80
950602 - 5481 SANOFI PASTEUR INC TYPHIM VI 00245677 05/04/2017 1,855.20
950602 - 5481 SANOFI PASTEUR INC YELLOW FEVER 00245677 05/04/2017 703.30
950602 - 5481 SANOFI PASTEUR INC SAVINGS 00245677 05/04/2017 -29.00
950602 - 5481 SANOFI PASTEUR INC PROMPT PAY DISCOUNT 00245677 05/04/2017 -57.43
Total Vaccines 5481 2,813.87
950602 - 8300 EIGHTH DAY MEDIA LLC IMMUNIZATION APPT CARDS 00246172 05/25/2017 75.00
950602 - 8300 PORT HURON AREA SCHOOL DISTRIC 7TH GRADE IMMUNIZATION 00245664 05/04/2017 38.40
Org Key Total 950602 5,126.00
950607 Childhood Lead Poisoning Preve
950607 - 5446 MLW INVESTMENTS LLC VFC USERS MTG REFRESHMENTS 00246224 05/25/2017 226.75
950607 - 8036 BRYANT INNOVATIONS LLC 2X3 ADHESIVE STICKY NOTES 00245916 05/18/2017 190.00
950607 - 8036 BRYANT INNOVATIONS LLC CONTENDER PEN WHITE BARREL 00245916 05/18/2017 190.00
950607 - 8036 BRYANT INNOVATIONS LLC SHIPPING CHARGE 00245916 05/18/2017 35.00
Total Program Promotion 8036 415.00
950610 Nursing Supervision
-
950610 7541 MICHIGAN BELL TELEPHONE CO CHARGES 04/02-05/01/17 00245992 05/18/2017 14.15
952114 - 1508 ALGONAC COMMUNITY SCHOOLS 2014 SCHOOL OP DENIAL 00245720 05/11/2017 446.22
952114 - 1508 MARYSVILLE PUBLIC SCHOOLS 2014 SCHOOL OP DENIAL 00245825 05/11/2017 610.20
952114 - 1508 PORT HURON AREA SCHOOL DISTRIC 2014 SCHOOL OP DENIAL 00245841 05/11/2017 1,330.38
Total Taxes Receivable-Delinqnt-Real 1508 2,386.80
Org Key Total 952114 2,386.80
Org Key Total 952115 2,496.94


Org Key Total 952116 2,124.31
954003 Gas Collection and Control Sys
Org Key Total 954003 2,446.50
954009 Leachate Collection Main Syste
954009 - 8795 SPECIALTY FACILITY SERVICES LL FINISHED SOLAR FLARES 00245863 05/11/2017 720.00
954009 - 8795 SPECIALTY FACILITY SERVICES LL BLD STNLSS STEEL RACK 00246249 05/25/2017 1,296.84
Org Key Total 954009 2,016.84
954022 Bioreactor Project
954022 - 8795 SPECIALTY FACILITY SERVICES LL SUMMERIZE BLADDER TANKS 00246249 05/25/2017 3,483.48
954022 - 8795 SPECIALTY FACILITY SERVICES LL INSTLL RELIEF VALVE 00246249 05/25/2017 568.87
954022 - 8795 SPECIALTY FACILITY SERVICES LL HEAT TRACE TAKEDOWN 00246249 05/25/2017 427.50
Org Key Total 954022 18,581.37
954024 Leachate Pretreatment System
954024 - 6749 FISHBECK THOMPSON CARR AND HUB EVALUATION WORKPLACE REVIEW 00245782 05/11/2017 288.00
954024 - 8795 SHIRKEY ELECTRIC CO INC RPLC MIXER MOTORS 00246246 05/25/2017 2,012.50
Org Key Total 954024 9,172.38
955215 Delinquent Tax Sales 2015
955215 - 6749 TITLE CHECK LLC MAY 17 ADMIN FEE 2015 TAX CYC 00246038 05/18/2017 5,323.84
Org Key Total 955215 5,323.84
960001 FIA Building Lease Maintenance
960001 - 8680 CITY OF PORT HURON MICHIGAN CHARGES 03/20-04/20/17 00245591 05/04/2017 1,690.19
Total Water/Sewer Utility 8680 1,690.19
Org Key Total 960001 28,017.27


960004 Jail Building Maintenance
-
960004 5398 MARKETING PROMOTIONS AND EVENTUNIFORM INDUSTRIAL SHIRTS 00245645 05/04/2017 34.00
960004 - 8977 GREENLEAF COMPACTION INC MAY 17 COMPACTOR LEASE PMT 00246184 05/25/2017 225.00
960004 - 8977 GREENLEAF COMPACTION INC JUN 17 COMPACTOR LEASE PMT 00246184 05/25/2017 225.00
990017 Dist Ct Crime Victims Fund
-
990017 2225 STATE OF MICHIGAN APR 17 CRIME VCT RTS FUND 00245870 05/11/2017 16,501.50
Org Key Total 990017 16,501.50
990020 State Consrvtn Cst,fee,liqudtn
990020 - 2225 STATE OF MICHIGAN APR 17 JUDGMENT FEE 00245870 05/11/2017 1,250.00
Org Key Total 990020 1,250.00
990030 Drivr License Reinstatmnt Fees
990030 - 2225 STATE OF MICHIGAN APR 17 DEPT OF ST FAC/FCJ 00245870 05/11/2017 2,406.60
Org Key Total 990030 2,406.60
990042 State Court Fund
990042 - 2225 STATE OF MICHIGAN APR 17 STATE CT FUND 00245870 05/11/2017 1,710.00
Org Key Total 990042 1,710.00
990060 Civil Filing Fee - District Ct
-
990060 2225 STATE OF MICHIGAN APR 17 CIV FIL FEE FUND 00245870 05/11/2017 21,301.00
990060 - 2225 STATE OF MICHIGAN APR 17 JUD ELEC FIL FUND 00245870 05/11/2017 6,055.00
Org Key Total 990060 27,356.00
990061 Justice System - Disrict Court
990061 - 2225 STATE OF MICHIGAN APR 17 JUSTICE SYSTEM FUND 00245870 05/11/2017 40,249.79
Org Key Total 990061 40,249.79
990106 Probate Court Shared Fees
990106 - 2225 STATE OF MICHIGAN APR 17 SHARED FEES 00246032 05/18/2017 6,509.35
Org Key Total 990106 6,509.35
990142 State Court Fnd-prtn of cvlfee
990142 - 2225 STATE OF MICHIGAN APR 17 STATE CT FUND 00245871 05/11/2017 20.00
990142 - 2225 STATE OF MICHIGAN APR 17 STATE CT FUND 00246032 05/18/2017 820.00
990144 District Ct Juror Comp Reimb
990144 - 2225 STATE OF MICHIGAN APR 17 CIV JURY DEMAND FEE 00245870 05/11/2017 10.00
990144 - 2225 STATE OF MICHIGAN APR 17 DRIV LIC CLEARANCE FEE 00245870 05/11/2017 2,404.50
Org Key Total 990144 2,414.50
990146 Circuit Ct Juror Comp Reimb
-
990146 2225 STATE OF MICHIGAN APR 17 JUROR COMP REIMB 00245872 05/11/2017 250.00


990237 Crime Victims Rights Fund
990237 - 2225 STATE OF MICHIGAN APR 17 CRIME VCT RTS FUND 00245872 05/11/2017 3,177.85
Org Key Total 990237 3,177.85
990242 State Court Fnd-prtn of cvlfee
990242 - 2225 STATE OF MICHIGAN APR 17 STATE CT FUND 00245872 05/11/2017 4,110.06
Org Key Total 990242 4,110.06
990260 Civil Filing Fee - Circuit Ct
990260 - 2225 STATE OF MICHIGAN APR 17 CIV FIL FEE FUND 00245872 05/11/2017 8,211.00
Org Key Total 990260 8,211.00
990261 Justice System - Circuit Ct
990261 - 2225 STATE OF MICHIGAN APR 17 JUSTICE SYSTEM FUND 00245872 05/11/2017 364.66
990390 Livescan Fingerprint Fees
990390 - 2225 STATE OF MICHIGAN LIVESCAN FP FEE 00246254 05/25/2017 42.00
990437 Crime Victims Rights Fund
990437 - 2225 STATE OF MICHIGAN APR 17 CRIME VCT RTS FUND 00245871 05/11/2017 117.00
990460 Civil Filing Fee Probate Ct
Org Key Total 990460 9,890.00
990461 Justice System Fund Probate
990461 - 2225 STATE OF MICHIGAN APR 17 JUSTICE SYSTEM FUND 00245871 05/11/2017 376.00
990462 Electronic Filing System Fee
Org Key Total 990462 1,700.00
990463 Judicial Electronic Filing Fee
990463 - 2225 STATE OF MICHIGAN APR 17 JUD ELEC FIL FUND 00245871 05/11/2017 225.00
Org Key Total 990463 1,750.00
990506 NOTARY FEES
990506 - 2225 STATE OF MICHIGAN APR 17 NOTARY ED & TRN FUND 00245869 05/11/2017 38.00
990515 Concealed Weapon New
-
990515 2225 STATE OF MICHIGAN CONC PISTOL APP FEES NEW 00245874 05/11/2017 7,548.00
990515 - 2225 STATE OF MICHIGAN CONC PISTOL APP RNWLS 00245874 05/11/2017 9,243.00
Org Key Total 990515 16,791.00


990748 Transfer tax collected
-
990748 2225 STATE OF MICHIGAN APR 17 STATE TRANSFER TAX 00245873 05/11/2017 325,743.75
Org Key Total 990748 325,743.75
Grand Total 3,001,405.14

Claims Initiated and Approved by the Administrator/Controller Item 11A

Grand Total 0.00
User: DHAZLEWOOD Danielle Hazlewood Current Date: 06/07/2017

Report: kah_AdminControllerAP
Payables Approved by Administrator Controller Page: 1 Time: 08:01:56
Employee Expense Reimbursement Detail
For Payroll: Thursday, May 25, 2017
GL Acct /Description PayDate Employee Name Amount Reimbursed
101101 Board of Commissioners

5/20/2017 BOHM, JEFFREY L 426.93
Total 5394 Employee Mileage Reimbursement 426.93
TOTAL BOARD OF COMMISSIONERS 426.93
101131 31st Circuit Court

5/20/2017 LANE, CYNTHIA A 203.30
TOTAL 31ST CIRCUIT COURT 203.30

5/20/2017 BANKSON, S. KEITH 98.44
5/20/2017 BOROVICH, SUSAN M 23.54
5/20/2017 HALE, CAROLYN G 24.61
5/20/2017 MESSINA, DENISE M 49.22
TOTAL 72ND DISTRICT COURT 195.81

5/20/2017 SHEVNOCK, VICKI M. 347.75
TOTAL FRIEND OF THE COURT 347.75

5/20/2017 BACON, FRANK N 37.99
5/20/2017 HEPINSTALL, JACQUELINE H 125.73
5/20/2017 TOMLINSON, JOHN D. 68.74

Total 7591 Cellular Phone 68.74
TOTAL PROBATE COURT 232.46

5/20/2017 BROWN, JAMES D 33.71
Friday, May 19, 2017 Page 1 of 6

* - Denotes a correction from a previous pay period to correct either the GL Acct or Object Code
5/20/2017 CLARK, CORY 23.54
5/20/2017 JEHL, DANIEL M.W. 3.21
TOTAL DISTRICT COURT - PROBATION 60.46
101225 Equalization
5/20/2017 DIAZ, JEANNIE L 133.75
5/20/2017 DOVE, JEREMY P. 227.21
TOTAL EQUALIZATION 360.96

5/20/2017 ARMSTRONG, MONA S 172.27
5/20/2017 ECKERT, SHERYL L 142.31
5/20/2017 RENO, CHRISTINE 187.25
5/20/2017 BUCH, LAURE 12.00

5/20/2017 RENO, CHRISTINE 12.00
Total 5397 Employee Meals 24.00
TOTAL PROSECUTING ATTORNEY 525.83

5/20/2017 FOURNIER, TIFFANY A 139.10
5/20/2017 KRUPPE, DAVID D. 557.47
TOTAL INFORMATION TECHNOLOGY 696.57
101301 Sheriff
5/20/2017 DONNELLON, TIMOTHY 114.00
5/20/2017 SKLBA, JASON P 114.47

5/20/2017 STEVENS, ERIC J 150.00
Total 5398 Employer Provided Uniforms 264.47
TOTAL SHERIFF 378.47
101325 Communications/Radio
5/20/2017 OVERHOLT, ERIC J 59.92

TOTAL COMMUNICATIONS/RADIO 59.92
101334 Dive Team

5/20/2017 WUEBBEN, WILLIAM J. 768.32
Total 5396 Employee Travel 768.32
TOTAL DIVE TEAM 768.32
5/20/2017 LEPOLA, DIANE M. 115.00
Total 7700 Licenses, Permits & Fees 115.00
TOTAL CORRECTIONS/JAIL 115.00
101400 Planning Commission

5/20/2017 COOPER, STEVEN 30.00
5/20/2017 KUSCH, GEOFFRY D 30.00
5/20/2017 LOCKWOOD, DANIEL G 30.00
5/20/2017 MILLER, KEVIN D. 30.00
5/20/2017 PHELAN, GEORGIA A 30.00
5/20/2017 SHEEHY, ROBERT 30.00
5/20/2017 SHELDON, DONALD W. 30.00
5/20/2017 STEFFY, JOHN F. 30.00
5/20/2017 TANSKY, ROBERT 30.00
Total 5050 Salaries/Wages Appointed Official 270.00

5/20/2017 LOCKWOOD, DANIEL G 14.98
5/20/2017 MILLER, KEVIN D. 6.42
5/20/2017 PHELAN, GEORGIA A 14.45
5/20/2017 SHEEHY, ROBERT 7.49
5/20/2017 SHELDON, DONALD W. 13.91
5/20/2017 STEFFY, JOHN F. 21.94
5/20/2017 TANSKY, ROBERT 2.14
5/20/2017 SCHRADER, KARA L. 91.00

TOTAL PLANNING COMMISSION 445.01
268792 Other Library Activities-Millage

5/20/2017 HERRINGTON, LORI J 319.40
5/20/2017 MCPHAIL, KELLI J. 19.80
5/20/2017 MERCATANTE, MICHAEL A. 97.91
5/20/2017 MIHALICH, THOMAS A 37.45
5/20/2017 MOSS, MELBA J. 39.86
5/20/2017 NICHOLS, SCOTT R. 48.15
5/20/2017 PALDANIUS, JEREMY E 38.52
5/20/2017 RUCK, VERONICA L 109.25
5/20/2017 SEMROW, JOSHUA A 509.86
5/20/2017 VOLKMAN, TERESA A 55.64
Total 5394 Employee Mileage Reimbursement 1,275.84
TOTAL OTHER LIBRARY ACTIVITIES-MILLAGE 1,275.84
292664 In-Home Care - Child Care

5/20/2017 HUFFMAN, JENNIFER 38.52
5/20/2017 SLONE, PATRICK D. 309.77
5/20/2017 HUFFMAN, JENNIFER 12.00

TOTAL IN-HOME CARE - CHILD CARE 360.29

5/20/2017 WITKOWSKI, CATHERINE M. 29.96
TOTAL DAY TREATMENT/NIGHT WATCH 29.96

5/20/2017 SMITH, CHRIS 55.11
TOTAL VETERANS MILLAGE 55.11

5/20/2017 CUMMINGS, REBECCA L 8.03
TOTAL SANITARY LANDFILL 8.03

5/20/2017 BARANOWSKI, MICHAEL J 60.00

5/20/2017 BLUMERICH, WILLIAM L 30.00
5/20/2017 HERPEL, ALFRED W 60.00
5/20/2017 BARANOWSKI, MICHAEL J 133.88

5/20/2017 BLUMERICH, WILLIAM L 29.96
5/20/2017 HERPEL, ALFRED W 25.68
TOTAL RETIREMENT BOARD 339.52
910008 Criminal Justice Training Grant

5/20/2017 BONNER, HALEY JO 114.00
5/20/2017 MANNS, KEVIN 114.00
5/20/2017 SCHWARTZKOPF, CHRISTOPHER L 114.00
5/20/2017 SURMAN, STEVEN 114.00
5/20/2017 WADE, KELSEY L 114.00
TOTAL CRIMINAL JUSTICE TRAINING GRANT 570.00

5/20/2017 BERGER, TAMMIE L 57.25
5/20/2017 KING, ELIZABETH L. 14.71
TOTAL AGENCY SUPPORT 71.96
950103 PIHP T/RX Coalition

5/20/2017 MAUNZ, LINDSAY 4.49
5/20/2017 MAUNZ, LINDSAY 23.00

TOTAL PIHP T/RX COALITION 27.49
950201 Food
5/20/2017 STANBRIDGE, LINDA 162.64
TOTAL FOOD 162.64
950520 WIC Program

5/20/2017 BLADOW, KATHY ANN 19.80
5/20/2017 MARSACK, JILL L 23.54
TOTAL WIC PROGRAM 43.34
950530 Hearing
5/20/2017 FULMER, JUDITH A. 38.95
5/20/2017 RICH, VICTORIA A. 63.13
TOTAL HEARING 102.08
950531 Vision
5/20/2017 RICH, VICTORIA A. 13.91
TOTAL VISION 13.91
950536 Childrens Special Hlth Servcs

5/20/2017 DUNSMORE, MELANIE K 95.66
TOTAL CHILDRENS SPECIAL HLTH SERVCS 95.66
950601 General Nursing

5/20/2017 DUNSMORE, MELANIE K 3.42
TOTAL GENERAL NURSING 3.42
950607 Lead Testing Grant

5/20/2017 SMITH, ERICA L 18.19
TOTAL LEAD TESTING GRANT 18.19
Total Employee Expense Reimbursements 7,994.23

Employee Expense Reimbursement Detail
For Payroll: Thursday, June 8, 2017

6/3/2017 BEALS, LAURIE C 21.40
6/3/2017 STRASSBURG, ANDREA R. 257.87
6/3/2017 STRASSBURG, ANDREA R. 35.00

TOTAL 72ND DISTRICT COURT 314.27

6/3/2017 TOPOLEWSKI, RENAE A 214.00
TOTAL FRIEND OF THE COURT 214.00

6/3/2017 BACON, FRANK N 36.92
6/3/2017 MOORE JR, EDWARD 31.57
6/3/2017 QUAIN, DEANNE C. 63.13
6/3/2017 THEISEN, MICHELE M. 63.34
TOTAL PROBATE COURT 194.96
101149 Family Divison-Circuit Court

6/3/2017 PHILLIPS-SCHROLL, LAURA J 30.50
TOTAL FAMILY DIVISON-CIRCUIT COURT 30.50

6/3/2017 ARMSTRONG, ABBEY K. 123.05
6/3/2017 BEAUPARLAND, DONALD R 63.67
6/3/2017 CLARK, CORY 70.62
6/3/2017 JEHL, DANIEL M.W. 12.84
TOTAL DISTRICT COURT - PROBATION 270.18
Thursday, June 08, 2017 Page 1 of 9

101215 Clerk
6/3/2017 WATERS, ANGIE L. 184.58
TOTAL CLERK 184.58
101225 Equalization
6/3/2017 DOVE, JEREMY P. 252.73
6/3/2017 SEARS, JUSTIN R. 403.93
TOTAL EQUALIZATION 656.66

6/3/2017 GUILLIAT, STEPHEN M 57.78
6/3/2017 MCINTYRE, DONALD F 24.61
6/3/2017 SODERBERG, PAUL 11.24
6/3/2017 TRICE, CYNTHIA ANN 10.70
6/3/2017 WEEKS, MICHELLE 128.40
6/3/2017 WILSON, CAILIN C 125.00

Total 5404 Employee Dues 125.00
6/3/2017 MCINTYRE, DONALD F 23.30

Total 5446 Office Supplies 23.30
6/3/2017 GARDNER, KIMBERLY A. 13.30

Total 7723 Postage 13.30
TOTAL PROSECUTING ATTORNEY 394.33
101236 Register of Deeds

6/3/2017 FRANCEK, BRUCE N. 14.38
Total 5446 Office Supplies 14.38
TOTAL REGISTER OF DEEDS 14.38
101257 Cooperative Extension

6/3/2017 ALLEN, LIANE R. 202.77
TOTAL COOPERATIVE EXTENSION 202.77


6/3/2017 CHAPDELAINE, CHRISTOPHER 9.36
6/3/2017 REYNOLDS, JACK J. 73.30
6/3/2017 SIENKIEWICZ, SCOTT E. 23.11
TOTAL INFORMATION TECHNOLOGY 105.77
101265 Buildings and Grounds

6/3/2017 BONCZAR, WALTER A 164.78
6/3/2017 CORNWELL, GERALD D. 16.59
6/3/2017 SWEENEY, WILLIAM D 7.49
TOTAL BUILDINGS AND GROUNDS 188.86

6/3/2017 GOODRICH, DENISE L 53.50
6/3/2017 COLLINS, CHERYL A 0.60

Total 7723 Postage 0.60
TOTAL DRAIN COMMISSIONER 54.10
101289 Motor Pool

6/3/2017 PRATER, LAURA L. 57.70
Total 5545 Fuel 57.70
TOTAL MOTOR POOL 57.70
101301 Sheriff
6/3/2017 WILCZAK, CARL 136.96
6/3/2017 GARZA, JACOB P. 280.00

6/3/2017 WADE, KELSEY L 46.00
6/3/2017 WILCZAK, CARL 35.00
6/3/2017 MANNS, KEVIN 101.76

6/3/2017 RIDDELL, SCOTT H. 150.00

TOTAL SHERIFF 749.72
101325 Communications/Radio
6/3/2017 BRICKER, TINA M. 90.41
6/3/2017 CONGER, TIMOTHY 32.31
6/3/2017 BRICKER, TINA M. 69.00

6/3/2017 BRICKER, TINA M. 69.00

TOTAL COMMUNICATIONS/RADIO 260.72
101331 Marine Law Enforcement

6/3/2017 CICCARELLO, KATRINA L. 258.62
6/3/2017 STACK, RICHARD 264.72
6/3/2017 CICCARELLO, KATRINA L. 92.00

6/3/2017 STACK, RICHARD 46.00
TOTAL MARINE LAW ENFORCEMENT 661.34
6/3/2017 CRAWFORD, STACEY L. 35.85
6/3/2017 WITKOWSKI, MICHAEL L. 196.00

6/3/2017 NEWBERRY, COLLIN C 98.45

6/3/2017 ST. COEUR, GREGORY J. 150.00
6/3/2017 BASNAW, AMBER S. 115.00

Total 7700 Licenses, Permits & Fees 115.00
TOTAL CORRECTIONS/JAIL 595.30
101401 Transportation planning

6/3/2017 WALLACE, LINDSAY R. 13.00

TOTAL TRANSPORTATION PLANNING 13.00
101661 Public Guardian

6/3/2017 HUMPHRIES, KRISTINA 49.86
6/3/2017 JENNEX, ABIGAIL R. 432.82
6/3/2017 SEALS, AMANDA M. 285.05
6/3/2017 JENNEX, ABIGAIL R. 21.25

TOTAL PUBLIC GUARDIAN 788.98
208751 Recreation/Parks
6/3/2017 BEMBAS, MICHAEL G 30.00
6/3/2017 BIER, JAMES J. 30.00
6/3/2017 COOPER, JOHN PHILIP 30.00
6/3/2017 FOSTER, WILLIAM M. 30.00
6/3/2017 LALONDE, TIMOTHY 30.00
6/3/2017 WALLIS, TERREL B. 30.00
6/3/2017 BEMBAS, MICHAEL G 28.78

6/3/2017 BIER, JAMES J. 19.37
6/3/2017 BROCHU, MARK A 13.38
6/3/2017 COOPER, JOHN PHILIP 2.14
6/3/2017 FOSTER, WILLIAM M. 20.33
6/3/2017 LALONDE, TIMOTHY 16.59
6/3/2017 WALLIS, TERREL B. 33.49
TOTAL RECREATION/PARKS 379.75
268792 Other Library Activities-Millage

6/3/2017 BENSKEY-LALIBERTE, SHARON A 12.31
6/3/2017 CASEY, REBECCA A. 42.80
6/3/2017 COSTA, JANICE A. 214.00
6/3/2017 DAY, BRANDON C 6.96
6/3/2017 JACKSON, SHAUN D. 342.40
6/3/2017 KELLY, KONI L. 16.05
6/3/2017 MERCATANTE, MICHAEL A. 48.69
6/3/2017 MOSS, MELBA J. 62.60

6/3/2017 OLEJNIK, JENNIFER M. 13.64
6/3/2017 STANULIS, CHARLOTTE A 8.45
6/3/2017 WEBB, ANDREW D 21.94
TOTAL OTHER LIBRARY ACTIVITIES-MILLAGE 789.84
292664 In-Home Care - Child Care

6/3/2017 BIXLER, STACY P 321.54
6/3/2017 TURNER, CARRIE L. 125.19
6/3/2017 TURNER, CARRIE L. 36.38

TOTAL IN-HOME CARE - CHILD CARE 483.11

6/3/2017 GENAW, LYNDA K. 88.28
6/3/2017 ROSKEY, NATHAN D 479.90
6/3/2017 WITKOWSKI, CATHERINE M. 42.80


TOTAL DAY TREATMENT/NIGHT WATCH 635.98

6/3/2017 DEISING, NANCY M. 47.35
6/3/2017 SMITH, CHRIS 196.13
6/3/2017 SMITH, CHRIS 7.00

TOTAL VETERANS MILLAGE 250.48

6/3/2017 BARNES, BARBARA A. 134.82
6/3/2017 CUMMINGS, REBECCA L 16.05

6/3/2017 BARNES, BARBARA A. 10.59
TOTAL SANITARY LANDFILL 161.46
677871 Workers Compensation Ins

6/3/2017 WOOLMAN, KIMBERLY A 193.67


TOTAL WORKERS COMPENSATION INS 240.67

6/3/2017 MARTIN, DEBORAH L. 266.27
6/3/2017 RUMSEY, TAMI M. 206.30

6/3/2017 RUMSEY, TAMI M. 371.78
6/3/2017 SPADAFORE, JAMES F. 371.78
Total 5396 Employee Travel 1,115.34

6/3/2017 MARTIN, DEBORAH L. -75.00

Total 8531 Training -75.00
TOTAL RETIREMENT BOARD 1,536.91
910033 Communications Training Grant

6/3/2017 BUECHE, ASHLEY M. 139.10
6/3/2017 BUECHE, ASHLEY M. 92.00

6/3/2017 KELCH, MICHELE 69.00
TOTAL COMMUNICATIONS TRAINING GRANT 300.10
940026 Columbus County Park

6/3/2017 KENNER, NATHAN D. 125.68
TOTAL COLUMBUS COUNTY PARK 125.68
940033 Goodells County Park

6/3/2017 BRENSKE, BRAD W. 44.94
TOTAL GOODELLS COUNTY PARK 44.94

6/3/2017 JONES, JOHN F. 30.00
6/3/2017 KOONTZ, ARNOLD E 30.00
6/3/2017 SMITH, CHERYL 30.00
6/3/2017 STANDEL, MONICA 30.00
6/3/2017 JONES, JOHN F. 23.86

6/3/2017 KOONTZ, ARNOLD E 6.74
6/3/2017 SMITH, CHERYL 27.29
6/3/2017 STANDEL, MONICA 33.17
6/3/2017 WARD, CHARLOTTE A. 10.43
TOTAL AGENCY SUPPORT 221.49
950513 Maternal Infant Health

6/3/2017 MEYERS, SAMANTHA M 128.96
TOTAL MATERNAL INFANT HEALTH 128.96
950520 WIC Program

6/3/2017 BERGER, AMELIA M 131.61
TOTAL WIC PROGRAM 131.61
950521 WIC Breast Feeding Peer Counseling

6/3/2017 MCCABE, ANDREA 46.00

TOTAL WIC BREAST FEEDING PEER COUNSELING 46.00
950530 Hearing
6/3/2017 CLOUTIER, TAMARA L. 67.41
6/3/2017 SNIDER BELL, ELIZABETH J 13.91
TOTAL HEARING 81.32
950531 Vision
6/3/2017 CLOUTIER, TAMARA L. 58.32
6/3/2017 SNIDER BELL, ELIZABETH J 16.05
TOTAL VISION 74.37
Total Employee Expense Reimbursements 11,584.79

Check Ledger
Account ID Account Description Date Reference Jrnl Trans Description Debit Amt Credit Amt Balance
10001-000 Cash - Operating 5/1/17 Beginning Balance 30,000.00
10001-000 Cash - Operating 5/4/17 PR 04/28/17 CDJ ADP 7,904.18
10001-000 Cash - Operating 5/4/17 PR 04/28/17 taxes CDJ ADP 3,225.65
10001-000 Cash - Operating 5/4/17 PR 04/28/17 garn CDJ ADP 153.33
10001-000 Cash - Operating 5/4/17 1979 CDJ AT&T 925.42
10001-000 Cash - Operating 5/4/17 1980 CDJ City of Port Huron 824.55
10001-000 Cash - Operating 5/4/17 1981 CDJ Double Tree by Hilton - Port H 1,309.50
10001-000 Cash - Operating 5/4/17 1982 CDJ Kerr Albert 58.43
10001-000 Cash - Operating 5/4/17 1983 CDJ James Maggs 720.00
10001-000 Cash - Operating 5/4/17 1984 CDJ OCM Development, LLC 38,773.94
10001-000 Cash - Operating 5/4/17 1985 CDJ Rose Pest Solutions 48.00
10001-000 Cash - Operating 5/4/17 1986 CDJ SMG 6,840.00
10001-000 Cash - Operating 5/4/17 1987 CDJ Valley City Linen 1,789.47
10001-000 Cash - Operating 5/4/17 1963V CDJ Samantha Tocco 570.00
10001-000 Cash - Operating 5/4/17 20170504Replenishmen
GENJ 5-4-17 Replenishment 62,002.47
10001-000 Cash - Operating 5/5/17 5/2017 CDJ Benefit Trust 7,186.74
10001-000 Cash - Operating 5/10/17 PR 04/28/17 401k CDJ Spectacor 401K 126.60
10001-000 Cash - Operating 5/11/17 1988 CDJ AT&T 35.53
10001-000 Cash - Operating 5/11/17 1989 CDJ Chesterfield Party Rental 305.50
10001-000 Cash - Operating 5/11/17 1990 CDJ Jones Equipment Rental 295.00
10001-000 Cash - Operating 5/11/17 1991 CDJ Carrie Maggs 98.50
10001-000 Cash - Operating 5/11/17 1992 CDJ City of Port Huron / McMorran 200.00
10001-000 Cash - Operating 5/11/17 1993 CDJ Motown Digital LLC 6,500.00
10001-000 Cash - Operating 5/11/17 1994 CDJ Radio First 988.00
10001-000 Cash - Operating 5/11/17 1995 CDJ Sound Productions Entertainmen 6,750.00
10001-000 Cash - Operating 5/11/17 1996 CDJ OCM Development LLC 29,269.68
GENJ 5/11/17 Replenishment 51,755.55
10001-000 Cash - Operating 5/12/17 1997 CDJ PH Terminal Co 3,000.00
10001-000 Cash - Operating 5/18/17 PR 05/12/17 CDJ ADP 7,662.50
10001-000 Cash - Operating 5/18/17 PR 05/12/17 taxes CDJ ADP 2,912.06
10001-000 Cash - Operating 5/18/17 PR 05/12/17 garn CDJ ADP 153.33
10001-000 Cash - Operating 5/18/17 1998 CDJ Cintas Corp 724 93.18
10001-000 Cash - Operating 5/18/17 1999 CDJ Exhibition Services Inc 427.40
10001-000 Cash - Operating 5/18/17 2000 CDJ Golden Crown Party Rental 65.00
10001-000 Cash - Operating 5/18/17 2001 CDJ Kerr Albert 17.67
10001-000 Cash - Operating 5/18/17 2002 CDJ James Maggs 65.00
10001-000 Cash - Operating 5/18/17 2003 CDJ Marsh USA Inc 1,601.00
10001-000 Cash - Operating 5/18/17 2005 CDJ PH Rotary Club Inc 189.00
10001-000 Cash - Operating 5/18/17 2006 CDJ Radio First 384.00
10001-000 Cash - Operating 5/18/17 2007 CDJ SMG 330.00
10001-000 Cash - Operating 5/18/17 2008 CDJ St Clair Packaging 456.65
10001-000 Cash - Operating 5/18/17 2009 CDJ Valley City Linen 689.63
10001-000 Cash - Operating 5/24/17 2010 CDJ ADP LLC 98.60
10001-000 Cash - Operating 5/24/17 2011 CDJ ATT 209.78
10001-000 Cash - Operating 5/24/17 2012 CDJ ATT Mobility 193.91
10001-000 Cash - Operating 5/24/17 2013 CDJ Allen Barber 43.65
10001-000 Cash - Operating 5/24/17 2014 CDJ Chesterfield Party Rental 170.00
10001-000 Cash - Operating 5/24/17 2015 CDJ Community Enterprises of SCC 30.00
10001-000 Cash - Operating 5/24/17 2016 CDJ DTE Energy 7,498.88
10001-000 Cash - Operating 5/24/17 2017 CDJ Golden Crown Party Rental 271.80
10001-000 Cash - Operating 5/24/17 2018 CDJ Lauren Mertz 43.83
10001-000 Cash - Operating 5/25/17 PR 05/12/17 401k CDJ Spectacor 401K 170.96
10001-000 Cash - Operating 5/30/17 2022 CDJ City of Port Huron 817.50
10001-000 Cash - Operating 5/30/17 2023 CDJ Cintas Corp 724 46.59
10001-000 Cash - Operating 5/30/17 2026 CDJ Semco Energy 1,038.74
10001-000 Cash - Operating 5/30/17 2027 CDJ SMG 155.00
10001-000 Cash - Operating 5/30/17 2028 CDJ Valley City Linen 1,118.35
10001-000 Cash - Operating Change 236,038.33 236,038.33
5/31/17 Ending Balance 30,000.00

Blue Water River Walk Storm Water Drainage Contract
Summary:
ATTACHMENTS:
Contract Approval Request - Briolat Construction 6/9/2017 Cover Memo
Blue Water River Walk Storm Water Drainage
6/1/2017 Cover Memo
Contract
Contract Approval Request - Briolat Construction 6/9/2017 Cover Memo
Purchasing Division


CONTRACT EXTENSION
VENDOR: Briolat Construction
VALUE: $16,720
TERM: One time purchase
CONTRACT TYPE: Purchase Agreement
SERVICE DESCRIPTION: Storm Water Drainage for Blue Water River Walk Trail
DEPARTMENT(S): Parks and Recreation
COMMENTS: This contract is for the installation of two drainage structures near the Military
Street underpass section of the Blue Water River Walk Trail, to capture storm water and
discharge it into the storm water system. Briolat Construction was the lowest of three bidders
at $15,200. A 10% contingency is requested, for a not to exceed total of $16,720.
COUNTY OF ST. CLAIR, MICHIGAN
Parks and Recreation
PROFESSIONAL SERVICE CONTRACT
Contract Expiration Date: Sept 15, 2017
Contract NOT TO EXCEED $16,720
*Not to exceed specified amount without written authorization from a St. Clair County authorized representative.
This Contract is made between the COUNTY OF ST. CLAIR, a Michigan Constitutional
Corporation, hereinafter called County, and the Contractor as further described in the
following Table. In this Contract, either Contractor or the County may also be referred to
individually as a Party or jointly as the Parties.
COUNTY OF ST. CLAIR, MICHIGAN BRIOLAT CONSTRUCTION

200 Grand River 6975 Lakeport Drive
Port Huron, MI 48060 Lakeport, MI 48059
(herein, the County) (herein, the Contractor)
This Contract is organized and divided into the following Section or Sections for the
convenience of the Parties.
SECTION 1. CONTRACT DOCUMENTS AND DEFINITIONS
SECTION 2. CONTRACT EFFECTIVE DATE AND TERMINATION
SECTION 3. SCOPE OF CONTRACTORS SERVICES
SECTION 4. COUNTY PAYMENT OBLIGATION FOR CONTRACTORS SERVICES
SECTION 5. CONTRACTOR ASSURANCES AND WARRANTIES
SECTION 6. CONTRACTOR PROVIDED INSURANCE AND INDEMNIFICATION
SECTION 7. GENERAL TERMS AND CONDITIONS
In consideration of the mutual promises, obligations, representations, and assurances in this

Contract, the Parties agree to the following:
1
1. CONTRACT DOCUMENTS AND DEFINITIONS
The following words and expressions when printed with the first letter capitalized as shown
herein, whether used in the singular or plural, possessive or non-possessive, and/or either within
or without quotation marks, shall be defined and interpreted as follows:
1.1. Contractor Employee means without limitation, any employees, officers, directors,
members, managers, trustees, volunteers, attorneys, and representatives of Contractor,
and also includes any Contractor licenses, concessionaires, contractors, subcontractors,
independent contractors, contractors supplies, subsidiaries, joint ventures or partners,
and/or any such persons, successors or predecessors, employees, (whether such persons
act or acted in their personal, representative or official capacities), and/or any and all
persons acting by, through, under, or in concert with any person who was a Contractor
Employee at anytime during the term of this contract but, for any reason, is no longer
employed, appointed, or elected in that capacity.
1.2. Claims means any alleged losses, claims, complaints, demands for relief or damages,
suits, causes of action, proceedings, judgments, deficiencies, liability, penalties,
litigation, costs, and expenses, including, but not limited to, reimbursement for
reasonable attorney fees, witness fees, courts costs, investigation expenses, litigation
expenses, amounts paid in settlement, and/or amounts or liabilities of any kind which are
imposed on, incurred by, or asserted against the county, or for which the county may
become legally and/or contractually obligated to pay or defend against, whether direct,
indirect or consequential, whether based upon any alleged violation of the federal or the
state constitution, any federal or state statute, rule, regulation, or any all alleged violation
of federal or state common law, whether any such claims are brought in law or equity,
tort, contract, or otherwise, and/or whether commenced or threatened.
1.3. County means the County of St. Clair, a Municipal and Constitutional Corporation, its
departments, divisions, authorities, boards, committees, and County Agent as defined
below.
1.4. County Agent means all elected and appointed officials, directors, board members,
council members, commissioners, employees, volunteers, representatives, and/or any
such persons successors (whether such person act or acted in their personal
representative or official capacities), and/or any persons acting by, through, under, or in
concert with any of them. County Agent shall also include any person who was a
County Agent anytime during the term of this Contract but, for any reason, is no longer
employed, appointed, or elected and serving as an Agent.
1.5. Day means any calendar day, which shall begin at 12:00:01 a.m. and end at 11:59:59
p.m.
1.6. Contract Documents This contract includes and fully incorporates herein all of the
following documents:
2
1.6.1. Attachment I: Scope of Contractors Services
1.6.2. Attachment II: Contractors Fee Schedule
1.6.3. Attachment III: Contractor Insurance Requirements
1.6.4. Attachment IV: Drawing: Pedestrian Pathway Southside River Front Pathway,
Supplemental Tunnel Area Drainage Plan
2. CONTRACT EFFECTIVE DATE AND TERMINATION
2.1. The effective date of this Contract shall be June 19, 2017, and unless otherwise
terminated or canceled as provided below, it shall end at 11:59:59 p.m. on the Contract
Expiration Date shown on the first page of this Contract, at which time this Contract
expires without any further act or notice of either Party being required. The Parties under
no obligation are to renew or extend this Contract after Contract Expiration Date.
Notwithstanding the above, under no circumstances shall this Contract be effective and
binding and no payments to the Contractor shall be due or owing for any Contractor
services until and unless:
2.1.1. This Contract is signed by Contractor Employee, legally authorized to bind the
Contractor.
2.1.2. Any and all Contractor Certificates of Insurance, and any other conditions
Precedent to the Contract have been submitted and accepted by the County.
2.1.3. An authorized agent of the County of St. Clair, Michigan as provided for on the
signature page of this Contract, shall be the final signatory to this Contract.
2.2. Upon the expiration of this Contract the County has the option, at the Countys sole
discretion, of extending this Contract for an additional term determined by the
extensions on the same terms and conditions contained herein. The County shall not
be obligated to pay Contractor any contract extension fee if the County elects to
extend.
2.3. As a government entity, County of St. Clair tax ID#38-6006420, the County is
exempt from Federal Excise, State Sales Tax, Personal Property Tax, and Use Tax.
2.4. The County may cancel the contract for its convenience, in whole or in part, by
giving the contractor written notice 30 days prior to the date of cancellation. If the
County chooses to cancel this contract in part, the charges payable under this contract
shall be equitably adjusted to reflect those services that are cancelled.
3. SCOPE OF CONTRACTORS SERVICES
3
3.1. The Contractor shall perform all services identified and itemized in Attachment I: Scope
of Contractors Services which is attached hereto and incorporated and made part of this
Contract.
4. COUNTY PAYMENT OBLIGATIONS FOR CONTRACTORS SERVICES
4.1. Except as otherwise expressly provided for in this Contract, the Countys sole financial
obligation to the Contractor for any Contractor services under this Contract shall be as
defined in Attachment II: Contractors Fee Schedule which is attached hereto and
incorporated and made a part of this Contract.
4.1.1. In no event, shall the Countys amount due and owing the Contractor for any and
all services rendered exceed the amount identified as the NOT TO EXCEED
AMOUNT on the first page of this Contract. In the event the Contractor can
reasonably foresee the total billings for its services will exceed this NOT TO
EXCEED AMOUNT, the Contractor shall provide the County with notice of this
contingency at least 30 days before this event.
4.1.2. The Contractor will invoice the County per event for services rendered. The
Contractor will provide a work sheet detailing the work that was completed per
the Contractor proposal. The County shall have no obligation to make payment
until a proper invoice of service is submitted.
4.1.3. The Contract has no security deposit requirements and no money down. The
County will not be responsible for any documentation fees, filing fees, title fees,
and insurance fees.
4.1.4. The invoices shall be submitted in the form requested by the County. All invoices
pertaining to this Contract will reference County purchase order number
PO#____.
4.2. Under no circumstances shall the County be responsible for any cost, fee, fine, penalty, or
direct, indirect, special, incidental or consequential damages incurred or suffered by
Contractor in connection with or resulting from the Contractors providing any services
under this Contract arising out of this Contract or any claimed breach of this Contract.
4.3. The County has the right to offset any amounts due and owing to the Contractor should
the County incur any cost associated with this Contract that are the obligations of the
Contractor under this Contract.
5. CONTRACTORS ASSURANCES AND WARRANTIES
5.1. Service Warranty. Contractor warrants that all services performed hereunder will be
performed in a manner that complies with all applicable laws, statutes, regulations,
ordinances, and professional standards.
4
5.2. Business and Professional Licenses. The Contractor will obtain and maintain at all times
during the term of this Contract all applicable business and professional licenses
necessary to provide the contracted services.
5.3. Services and Supplies. The Contractor is responsible for providing services and supplies
not expressly required to be provided by the County herein.
5.4. Taxes. The Contractor shall pay, its own local, state and federal taxes, including without
limitation, social security taxes, and unemployment compensation taxes. The County
shall not be liable to or required to reimburse the Contractor for any federal, state and
local taxes or fees of any kind. The Contractor shall be responsible for any and all
personal property taxes on any and all equipment provided under this Contract. The
County shall not be liable to or required to reimburse the Contractor for personal property
taxes paid.
5.5. Contractors Incidental Expenses. Except as otherwise expressly provided in this

Contract, the Contractor shall be solely responsible and liable for all costs and expenses
incident to the performance of all services for the County including, but not limited to,
any professional dues, association fees, license fees, fines, taxes, and penalties.
5.6. Right to Inspect. The County may, at reasonable times, inspect the plant, place of
business, or work site of the Contractor or Subcontractor, which is pertinent to the
performance of this contract.
5.7. Contractor Employees.
5.7.1. Contractor shall employ and assign qualified Contractor Employees as necessary
and appropriate to provide the services under this Contract. Contractor shall
ensure all Contractor Employees have all the necessary knowledge, skill, and
qualifications necessary to perform the required services and possess any
necessary licenses, permits, certificates, and governmental authorizations as may
required by law.
5.7.2. Contractor shall solely control, direct, and supervise all Contractor Employees
with respect to all Contractor obligations under this Contract. Contractor will be
solely responsible for and fully liable for the conduct and supervision of any
Contractor Employee.
5.7.3. All Contractor Employees assigned to work under this Contract may, at the
Countys discretion, be subject to a security check and clearance by the County.
Such Contractor Employees will be required to sign a Confidentiality Agreement
provided by the Contractor if requested by the County. This documentation may,
upon the Countys request, be made available for review and verification.
5.8. Contractor Employee-Related Expenses. All Contractor Employees shall be employed at

the Contractors sole expense (including employment-related taxes and insurance) and
5
the Contractor warrants that all Contractor Employees shall fully comply with and adhere
to all of the terms of this Contract. Contractor shall be solely and completely liable for
any and all applicable Contractor Employees federal, state, or local payment
withholdings or contributions and/or any and all Contractor Employees related pension or
welfare benefits plan contribution under federal or state law. Contractor shall indemnify
and hold the County harmless for all Claims against the County by any Contractor
Employee, arising out of any contract for hire or employer-employee relationship
between the Contractor and any Contractor Employee, including, but not limited to,
Workers Compensation, disability pay or other insurance of any kind.
5.9. Full Knowledge of Service Expectations and Attendant Circumstances. Contractor

warrants that before submitting its Proposal and/or entering into this Contract, it had a
full opportunity to review the proposed services, and review all County requirements
and/or expectations under this Contract. The Contractor is responsible for being
adequately and properly prepared to execute this Contract. Contractor has satisfied all
material in respects that it will be able to perform all obligations under the Contract as
specified herein.
5.10. The Contractors Relationship To The County Is That Of An Independent Contractor.

Nothing in this Contract is intended to establish an employer-employee relationship
between the County and either the Contractor or any Contractor Employee. All
Contractor Employees assigned to provide services under this Contract by the Contractor
shall, in all cases, be deemed employees of the Contractor and not employees, agents, or
sub-contractors of the County.
6. CONTRACTOR INDEMNIFICATION and INSURANCE REQUIREMENTS
6.1. Indemnification.
6.1.1. Contractor shall indemnify and hold the County harmless from any and all Claims
which are incurred by or asserted against the County by any person or entity,
alleged to have been caused or found to arise, from the acts, performances, errors,
or omissions of Contractor or Contractors Employees, including, without
limitation, all Claims relating to injury or death of any person or damage to any
property.
6.1.2. The indemnification rights contained in this Contract are in excess and over and
above any valid and collectible insurance rights/policies. During the term of this
Contract, if the validity or collectability of the Contractors insurance is disputed
by the insurance company, the Contractor shall indemnify the County for all
claims asserted against the County and if the insurance company prevails, the
Contractor shall indemnify the County of non-collectible accounts.
6.1.3. Contractor shall have no rights against the County for any indemnification (e.g.,
contractual, equitable, or by implication), contribution, subrogation, and/or any
other right to be reimbursed by the County except as expressly provided herein.
6
6.1.4. Contractor waives and releases all actions, liabilities, loss and damage including
any subrogation rights it may have against the County based upon any Claim
brought against the County suffered by a Contractor Employee.
6.2. Insurance Requirements.
6.2.1 At all times during this Contract, the Contractor shall obtain and maintain
insurance according to the specifications indicated in Attachment III.
7. GENERAL TERMS AND CONDITIONS
7.1 Cumulative Remedies. A Partys exercise of any remedy shall not preclude the exercise
of any other remedies, all of which shall be cumulative. A Party shall have the right, in
its sole discretion, to determine which remedies are to be exercised and in which order.
7.2. Survival of Terms and Conditions. The following terms and conditions shall survive and
continue in full force beyond the termination and/or cancellation of this Contract (or any
part thereof) until the terms and conditions are fully satisfied or expire by their very
nature:
CONTRACTORS ASSURANCES AND WARRANTIES;

CONTRACTOR PROVIDED INSURANCE AND INDEMNIFICATION;
DAMAGE CLEAN UP TO COUNTY PROPERTY AND/OR PREMISES;
AUDIT;
SEVERABILITY;
GOVERNING LAW/CONSENT TO JURISDICTION AND VENUE; AND
SURVIVAL OF TERMS AND CONDITIONS.
7.3. County Right to Suspend Services. Upon written notice, the County may suspend
performance of this Contract if Contractor has failed to comply with Federal, State, or
Local laws, or any requirements contained in this Contract. The right to suspend services
is in addition to the Countys right to terminate and/or cancel this Contract. The County
shall incur no penalty, expense, or liability to Contractor if the County suspends services
under this Section.
7.4. No Third Party Beneficiaries. Except as provided for the benefit of the Parties, this
contract does not and is not intended to create any obligation, duty, promise, contractual
right or benefit, right to be indemnified, right to be subrogated to the Parties rights in this
Contract, and/or any other right, in favor of any other person or entity.
7.5. Compliance with Laws. Contractor shall comply with all federal, state, and local laws,
statutes, ordinances, regulations, insurance policy requirements, and requirements
applicable to its activities under this Contract.
7.6. Permits and Licenses. Contractor shall be responsible for obtaining and maintaining
throughout the term of this Contract all licenses, permits, certificates, and governmental
7
authorizations necessary to perform all of its obligations under this Contract and to
conduct business under this Contract. Upon request by the County, Contractor shall
furnish copies of any permit, license, certificate or governmental authorizations necessary
to provide services under this Contract.
7.7. Discrimination. Contractor shall not discriminate against any employee or applicant for
employment because of sex, race, religion, color, national origin, or handicap, or other
protected category in violation of State and Federal law.
7.7.1 Contractor shall promptly notify the County of any complaint or charge filed
and/or determination by any Court or administrative agency of illegal
discrimination by Contractor.
7.7.2 The County, in its discretion, may consider any illegal discrimination described
above as breach of this Contract and may terminate or cancel this Contract
immediately with notice.
7.8. Reservation of Rights. This Contract does not, and is not intended to impair, divest,
delegate, or contravene any constitutional, statutory, and/or other legal right, privilege,
power, obligation, duty, or immunity of the County.
7.9. Conflict of Interest. Pursuant to Public Act 317 and 318 of 1968, as amended (MCL
15.321, et seq.), no contracts shall be entered into between the County, including all
agencies and departments thereof, and any County Agent. To avoid any real or perceived
conflict of interest, Contractor shall identify any Contractor Employee or relative of
Contractors Employees who are presently employed by the County. Contractor shall
give the County notice if there are any County Agents or relatives of County Agents who
are presently employed by Contractor.
7.10. Damage Clean Up to County Property and/or Premises. Contractor shall be responsible
for any unexpected and/or unnecessary damage to any County property, its premises, or a
County Agent that is caused by Contractor or Contractors Employees. If damage occurs,
Contractor shall make necessary repairs and/or replacements to the damaged property to
the satisfaction of the County. If the damage cannot be completed to the Countys
satisfaction, Contractor shall reimburse the County the actual cost for repairing or
replacing the damaged property. The Contractor shall be responsible for assuring that all
County and municipal sites are restored to their original condition.
7.11. Contractor Use of Confidential Information. The Contractor and/or Contractor

Employees shall not reproduce, provide, disclose, or give access to Confidential
Information to any third party, or to any Contractor Employee. The Contractor and the
Contractor Employee shall not use the Confidential Information for any purpose other
than performing its services under this Contract.
7.11.1 This Contract imposed no obligation upon Contractor with respect to any
Confidential Information which Contractor can establish by legally sufficient
8
evidence: (i) was in the possession of, or was known by Contractor, prior to its
receipt from the County, without an obligation to maintain its confidentiality; or
(ii) is obtained by Contractor from a third party having the right to disclose it,
without an obligation to keep such information confidential.
7.11.2 As used in this Contract, Confidential Information means all information that the
County is required or permitted by law to keep confidential.
7.12. Grant Compliance. If any part of this Contract is supported or paid with any state or
federal funds granted to the County, the Contractor shall comply with all applicable grant
requirements.
7.13. Delegation/Subcontract/Assignment. Contractor shall not delegate, assign, or subcontract

any obligations or rights under this Contract without the prior written consent of the
County.
7.13.1 The rights and obligations under this Contract shall not be diminished in any
manner by assignment, delegation or subcontract.
7.13.2 Any assignment, delegation, or subcontract by Contractor and approved by the

County, must include a requirement that the assignee, delegate, or subcontractor
will comply with the rights and obligations contained in this Contract.
7.13.3 The Contractor shall remain primarily liable for all work performed by any
subcontractors. Contractor shall remain liable to the County for any obligations
under the Contract not completely performed by any Contractor delegate or
subcontractor.
7.13.4 Should a subcontractor fail to provide the established level of service and
response, the Contractor shall contract with another agency for these services in
a timely manner. Any additional costs associated with securing a competent
subcontractor shall be the sole responsibility of the Contractor.
7.13.5 This Contract cannot be sold.
7.13.6 In the event that a Petition in Bankruptcy is filed and there is an assignment of
this Contract by a Court, the County may declare this Contract null and void.
7.14. Non Exclusive Contract. No provision in this Contract limits, or is intended to limit, in
any way the Contractors right to offer and provide its services to the general public,
other business entities, municipalities, or governmental agencies during or after the term
of this Contract. Similarly, this Contract is a non-exclusive agreement and the County
may freely engage other persons to perform the same work that the Contractor performs.
Except as provided in this Contract, this Contract shall not be construed to guarantee the
Contractor or any Contractor Employee any number of fixed or certain number or
quantity of hours or services to be rendered to the County.
9
7.15. No Implied Waiver. Absent a written waiver, no act, failure, or delay by a Party to
pursue or enforce any right or remedy under this Contract shall constitute a waiver of
those rights with regard to any existing or subsequent breach of this Contract. No waiver
of any term, condition, or provision of this Contract, whether by conduct or otherwise, in
one or more instances, shall be deemed or construed as a continuing waiver of any term,
condition, or provision of this Contract. No waiver by either Party shall subsequently
affect its right to require strict performance of this Contract.
7.16. Severability. If a court of competent jurisdiction finds a term, condition, or provision of

this Contract to be illegal or invalid, then the term, condition, or provision shall be
deemed severed from this Contract. All other terms, conditions, and provisions of this
Contract shall remain in full force and effect. Notwithstanding the above, if Contractors
promise to indemnify or hold the County harmless is found illegal or invalid, Contractor
shall contribute the maximum it is permitted to pay by law toward the payment and
satisfaction of any Claims against the County.
7.17. Captions. The section and subsection numbers, captions, and any index to such sections
and subsections contained in this Contract are intended for the convenience of the reader
and are not intended to have a substantive meaning and shall not be interpreted to limit or
modify any substantive provisions of this Contract. Any use of the singular or plural
number, any reference to the male, female, or neuter genders, and any possessive or non-
possessive use in this Contract shall be deemed the appropriate plurality, gender or
possession as the context requires.
7.18. Notices. Notices given under this Contract shall be in writing addressed to the person
listed below and shall be delivered by certified mail with signature required. Notice will
be deemed given when the person listed below has signed the certified receipt of mailed
letter.
7.18.1. If notice is sent to the Contractor, it shall be addressed to:

Briolat Construction
6975 Lakeport Drive
Lakeport, MI 48059
7.18.2. If notice is sent to the County, it shall be addressed to:

County of St Clair, MI
Attn: Accounts Payable
200 Grand River, Ste 203
7.18.3 Either Party may change the address or individual to which notice is sent by
notifying the other party in writing of the change.
7.19. Contract Modifications of Amendments. Any modifications, amendments, recessions,

waivers, or releases to this Contract must be in writing agreed to by both Parties. Unless
10
otherwise agreed, the modification, amendment, recession, waiver, or release shall be
signed by an expressly authorized Contractor Employee and by the same person who
signed the Contract for the County or other County Agent as authorized by the County
Administrator/Controller.
7.20. Precedence of Documents. In the event of a conflict between the terms and conditions in
any of the documents comprising this Contract, the conflict shall be resolved as follows:
7.20.1 The terms and conditions contained in this main Contract document shall prevail
and take precedence over any allegedly conflicting provisions in all other
attachments or documents.
7.21. Governing Laws/Consent to Jurisdiction and Venue. This Contract shall be governed,
interpreted, and enforced by the laws of the State of Michigan. Except as otherwise
required by law or court rule, any action brought to enforce, interpret, or decide any
Claim arising under or related to this Contract shall be brought in the 31st Circuit Court of
the State of Michigan or the 72nd District Court of the State of Michigan, as dictated by
applicable jurisdiction of the court. Except as otherwise required by law or court rule,
venue is proper in the courts set forth above. The choice of forum set forth above shall
not be deemed to preclude the enforcement of any judgment obtained in such forum or
taking action under this Contract to enforce such judgment in any appropriate
jurisdiction.
7.22. Entire Contract. This Contract represents the entire Contract and understanding between
the Parties. This Contract supersedes all other prior oral or written understandings,
communications, agreements or Contracts between the Parties. The language of this
Contract shall be construed as a whole according to its fair meaning, and not construed
strictly for or against any Party.
The undersigned executes this Contract on behalf of Contractor and the County, and by do so
legally obligates and binds Contractor and the County to the terms and conditions of this
Contract.
FOR THE CONTRACTOR:
BY: ___________________________________ DATE: ______________

Allen D. Briolat, Owner
FOR THE COUNTY:
BY: _________________________________________ DATE: ______________

11
ATTACHMENT I
SCOPE OF CONTRACTORS SERVICES
Additional drainage at the south end of the Blue Water River Walk between the wetlands and the
Military Street underpass, as specified by Supplemental Tunnel Area Drainage Plan of
Pedestrian Pathway Southside River Front Pathway drawing (ATTACHMENT IV)
12
13
14
15
ATTACHMENT II
CONTRACTORS FEE SCHEDULE
16
ATTACHMENT III
CONTRACTOR INSURANCE REQUIREMENTS
The contractor, and any and all of their subcontractors, shall not commence work in the County
of St. Clair until they have obtained the insurance required under this paragraph. All coverage
shall be with insurance companies licensed and admitted to do business in the State of Michigan.
All coverage(s) shall be with insurance carriers acceptable to the County of St. Clair.
Workers Compensation Insurance: The contractor shall procure and maintain during
the life of the contract, Workers Compensation Insurance, including Employers
Liability Coverage, in accordance with all applicable statutes of the State of Michigan.
Commercial General Liability Insurance: The contractor shall procure and maintain
during the life of the proposed contract, Commercial General Liability Insurance on an
Occurrence Basis with limits of liability not less than $1,000,000.00 per occurrence
and aggregate for Personal Injury, Bodily Injury and Property Damage. Coverage shall
include the following extensions: (A) Contractual Liability; (B) Products and Completed
Operations; (C) Independent Contractors Coverage; (D) Broad Form General Liability
Extensions or equivalent, if not already included; (E) Deletion of all Explosion, Collapse
and Underground Exclusions, if applicable.
Motor Vehicle Liability: The contractor shall procure and maintain during the life of
this contract Motor Vehicle Liability Insurance, including Michigan No-Fault Coverages,
with limits of liability not less than $1,000,000.00 per occurrence combined single limit
for Personal Injury, Bodily Injury and Property Damage. Coverage shall include all
owned vehicles, all non-owned vehicles and all hired vehicles.
Additional Insured: Commercial General Liability and Motor Vehicle Liability, as

described above, shall include an endorsement stating that the following shall be
Additional Insureds: The County of St. Clair, all elected and appointed officials, all
employees and volunteers, all boards, commissions and/or authorities and board
members, including employees and volunteers thereof. It is understood and agreed by
naming the County of St. Clair as additional insured, coverage afforded is considered to
be primary and any other insurance the County of St. Clair may have in effect shall be
considered secondary and/or excess.
Cancellation Notice
Workers Compensation Insurance, Commercial General Liability Insurance, and Motor

Vehicle Liability Insurance, as described above, shall include an endorsement stating that
it is understood and agreed that Thirty (30) days Advance Written Notice of Cancellation,
Ten (10) days for non-payment of premium, Non-Renewal, Reduction, and/or Material
Change shall be sent to: County of St. Clair, Attn: Lori Parent, Risk Management
Coordinator, 200 Grand River Ave., Ste. 203, Port Huron, MI 48060.
17
If any of the above coverages expire during the term of the contract, the contractor shall
deliver renewal certificates and/or policies to the County of St. Clair at least Ten (10)
days prior to the expiration date.
Proof of Insurance Coverage
The contractor shall provide the County of St. Clair at the time of execution of the
contracts, a copy of Certificates of Insurance as well as required endorsements for all
coverage listed above.
Please direct all questions or inquiries

relative to contractor insurance requirements to:
Lori Parent, Risk Management Coordinator
County of St. Clair
200 Grand River Ave., Ste. 203
Phone: (810) 989-6313
Fax: (810) 985-3463
Email: lparent@stclaircounty.org
18
Blue Water Conservation District
(Formerly the Sanilac & St. Clair Conservation Districts)
Board of Directors
Greg Dorman, Chairman

Greg Jarmolowicz, Vice-Chairman
Gene Burgess, Treasurer
Charles Lewis, Deputy Treasurer
Tim Hale, Secretary
Joseph Kautz, District Manger
Funding Proposal & Environmental Programs

Continuance of the Farm Bill Conservation Technician Proposal
Date: May 23, 2017

To: St. Clair County Commissioners
General Background- In 2014, the St. Clair County Commissioners approved funding to the Sanilac/St.
Clair Conservation District to employ a Farm Bill Technician to help deliver Farm Bill Programs to county
landowners. This position has been created with partnership efforts from Macomb County, the St. Clair
County Commissioners, Sanilac/St. Clair Conservation District and The Natural Resource Conservation
Service (NRCS). Through the efforts of this position and the NRCS District Conservationist, $2,506,237.00
has been allocated towards conservation programs in Macomb and St. Clair Counties. The Conservation
District is seeking funding to continue with this position for another 3 years. Local match is required to
secure funding from the USDA-NRCS Contribution Agreement Program.
Proposal The Blue Water CD is proposing to continue a full time (40 hrs. per week) technician for 3
years, dedicated to aiding NRCS with implementing Farm Bill Programs in St. Clair & Macomb Counties
and identifying other funding opportunities for landowners to install conservation practices. This
technician is housed at the Conservation District office and works directly with NRCS and landowners in
St. Clair County.
Specific Job Duties will include:
Provide technical assistance to private landowners helping them apply and secure conservation
funding through the US Farm Bill.
Administer contracts funded by USDA through data collection, design layout, construction
inspection, etc.
Promote and market federal funding opportunities in St. Clair County.
Work with active watershed organizations/coalitions to help in efforts to reduce pollution in St.
Clair County waterways. Help them identify funding opportunities.
Serve as a first point of contact for the NRCS District Conservationist.
Provide training about conservation practices as requested.
Assist the Conservation District and NRCS in maintaining office hours to serve customer walk-ins
and phone calls.
Aid the Conservation District Administrator in continuance and growth of local programs and
services.
Funding Needed: Local match/funding required
Funding Proposed (3 year grant)
$127,000.00 provided by NRCS (allocated - awaiting local match commitments)
$30,000.00 provided by Blue Water CD (committed)
$30,000.00 requested from Macomb County (committed)
$30,000.00 requested from St. Clair County
($10,000 per year for FY 18, FY 19 & FY 20)
$217,000.00 Total Grant Package
Please consider this funding request, as the opportunities to bring Farm Bill programs to St.
Clair County continue to grow. If I am able to answer any questions you may have, please let me
know. I may be reached at the following e-mail joe.kautz@mi.nacdnet.net or phone numbers listed
below. Included in this booklet is the Conservation Districts Programs and facts for your review.
Thank you for your consideration of this funding.
Sincerely,
Joe Kautz, District Manager

(810)984-3865 ext. 5
(810) 648-2998 ext.5
Conservation District Informational Supplement
District Reorganization:
On March 22, 2017 the Michigan Department of Agriculture and Rural Development
(MDARD) held a public hearing to legally consolidate the Sanilac Conservation District
and the St. Clair Conservation District. Following the public hearing MDARD moved
forth with approving the consolidation. The new Conservation District formed is now
the Sanilac-St. Clair Conservation District. Directors have recently decided to rename
the new conservation district the Blue Water Conservation District. The renaming of
the district was just recently approved by MDARD.
The new Blue Water Conservation District consists of board members from Sanilac and
St. Clair Counties. The Blue Water Conservation District will continue to staff both
county offices in Sandusky and Wadhams to deliver conservation programs to
landowners in need. The Conservation District currently holds 4 grants to employ
technicians for conservation purposes in St. Clair County. These are:
-NRCS Farm Bill Technician Grant
- MAEAP Grant (Michigan Agricultural Environmental Assurance Program)
-Wildlife Biologist Grant
-CTAI (Conservation Technical Assistance Initiative)
Board of Directors
Greg Dorman, Chairman

Greg Jarmolowicz, Vice-Chairman
Gene Burgess, Treasurer
Charles Lewis, Deputy Treasurer
Tim Hale, Secretary
Employees
Joseph Kautz, District Manager

Steven Weber, Farm Bill Technician
Tom Hanselman, MAEAP Technician
Kyle McCarty, CTAI Technician
Megan Naplin, TNC Technician
Farm Bill Technician Position Quick Facts:
Over the past three years, program participation continues to grow. From this position
over $2.5 million has been allocated to local landowners to address resource concerns
that impacts water quality. Much of this money is spent locally through construction
jobs and supply purchases.
During the past three years, there have been 69 Environmental Quality Incentive
Program (EQIP) applicants. Fifty eight (58) have been selected for funding of their
conservation plans. These conservation plans were developed as a result of the Farm
Bill Technician position. Conservation practices included in these plans are:
36 ac of Invasive Species Control

10 ac Tree and Shrub Planting
21 Conservation Assistance Plans
10 Seasonal High Tunnels
3,806 ac Nutrient Management
4,905 ac Integrated Pest Management
5,000 ac Cover Crops
100 ac Prescribed Grazing
8 Ag Chemical Handling Facilities
3 Manure Storage Facilities
4 Erosion Control Practices
30 ac Pollinator Habitat/Conservation Cover
27 ac Forest Stand Improvement
5 Fuel Storage Facilities
2600 ft Windbreak
240 ac of New No-till Planting
These practices cover over 6,000 acres of land in St. Clair County. These practices may be
adopted across many more acres as farmers/producers adopted them into their agricultural
operations.
Farm Bill programs totaled $2,506,237 of contractual obligation over the past 3 years.
These practices are scheduled to be completed over the next few years. Technical
assistance is still needed to help with the demand of new applicants as well as
implementing these obligated contracts.
Environmental Quality Incentives Program
The Environmental Quality Incentives Program (EQIP) is a voluntary program that provides
financial and technical assistance to agricultural producers through contracts up to a maximum
term of ten years in length. These contracts provide financial assistance to help plan and
implement conservation practices that address natural resource concerns. It also funds
opportunities to improve soil, water, plant, animal, air and related resources on agricultural
land and non-industrial private forestland. An additional purpose of EQIP is to help producers
meet federal, state, tribal and local environmental regulations.
Who Can Apply

Owners of land in agricultural or forest production, or people who are engaged in
livestock, agricultural or forest production on eligible land and that have a natural
resource concern on the land may participate in EQIP.
How EQIP Works

EQIP provides financial assistance payments to eligible producers based on a portion of
the average cost associated with practice implementation. Additional payments may be
available to help producers develop conservation plans which are required to obtain
financial assistance.
Conservation Districts partner with NRCS to work with the producers to develop a plan of
operations that:
1. Identifies the appropriate conservation practice or measures needed to address
identified natural resource concerns
2. Implements conservation practices and activities according to an EQIP plan of
operations developed in conjunction with the producer that identifies the appropriate
conservation practice or measures needed to address identified natural resource
concerns. The practices are subject to NRCS technical standards adapted for local
conditions.
Other NRCS Programs Available
Conservation Stewardship Program Watershed Rehabilitation Program

Conservation Technical Assistance Healthy Forests Reserve Program
State Technical Committees Wetlands Reserve Program
Agricultural Management Assistance Farmland Protection Policy Act
Cooperative Conservation Partnership Resource Conservation and Development
Initiative Program
Environmental Quality Incentives Program Community Assistance
o Agricultural Water Enhancement Conservation Planning
Program Customer Service Toolkit
o Conservation Activity Plans Rapid Watershed Assessment
o EQIP Air Quality Initiative Animal Feeding Operations
o EQIP On-Farm Energy Initiative Nutrient and Pest Management
o EQIP Organic Program Initiative Conservation Effects Assessment Project
o EQIP Seasonal High Tunnel Initiative Conservation Resources Inventory
o EQIP Wildlife Habitat Soil Survey Program
National Water Quality Initiative (NWQI) Regional Conservation Partnership
Conservation Innovation Grants Program
Conservation Stewardship Program Agriculture Conservation Easement
Watershed Surveys and Planning Healthy Forest Easement
Multiple job opportunities and economic development have been created from the money
brought into the county via NRCS. Examples of such benefits include: building material,
construction jobs, erosion control materials, excavation jobs, crop consulting and more!
Seasonal High Tunnels such as this one are being demanded by agribusinesses around the
county. Many producers are looking to extend the growing season of their operations and
market fresh produce grown locally. This practice aligns directly with the St. Clair Countys
Master Plan.
Livestock Waste Storage Facilities are
another practice that can help livestock
producers manage manure and apply it
to the field when conditions are optimal,
in order to utilize the nutrients in the
most economic fashion during the
growing season. These facilities prevent
clean storm water from being
contaminated, resulting in surface and
groundwater protection. Watershed
management is also highlighted in the
county master plan.
The NRCS EQIP program also promotes and cost shares cover crops, grassed waterways, and
conservation cover areas (like pollinator habitats). Practices like these improve soil health, can
provide forage for bees and other beneficial insects, and can improve water and air quality.
The Michigan Agriculture Environmental Assurance
Program
(MAEAP) is an innovative, proactive program that helps farms of all sizes and all commodities
voluntarily prevent or minimize agricultural pollution risks. MAEAPs mission is to develop and
implement a proactive environmental assurance program ensuring that Michigan farmers are
engaging in cost-effective pollution prevention practices and working to comply with state and
federal environmental regulations.
This comprehensive, voluntary, proactive program is designed to reduce farmers legal and
environmental risks through a three-phase process: 1) education; 2) farm-specific risk
assessment; and 3) on-farm verification that ensures the farmer has implemented
environmentally sound practices. The programs three systems Farmstead, Cropping and
Livestock each examine different aspects of the farm.
After becoming MAEAP verified, a farm can display a
MAEAP sign signifying that MAEAP partners recognize the
farm is environmentally assured.
With confidentiality guaranteed by law, MAEAP provides a

structure under which Michigan farmers can be assured
they are effectively following all current Right to Farm
Generally Accepted Agricultural and Management Practices (GAAMPs) and are working to
comply with state and federal environmental laws specific to each system of the program.
MAEAP was first developed in 1997 by a coalition of farmers, commodity groups, state and
federal agencies, and conservation and environmental groups to provide a venue for farmers to
become better educated about management options in order to help protect and enhance the
quality of natural resources. Partners from these groups are still involved in MAEAPs work,
serving on committees and spreading the word to farmers. On March 8, 2011, Governor Rick
Snyder signed the first legislation of his new administration, establishing MAEAP into law.
Michigan farms have achieved more than 2,500 MAEAP verifications across the state on farms
of many different sizes, producing many different crops. To date, St. Clair County has 42 farms,
with at least one verification. There are a total of 61 Verifications across the three systems:
Farmstead, Livestock, & Cropping.
MAEAP benefits Michigan by:
Protecting natural resources using environmentally sound practices.
Having emergency plans ready to deal with the unexpected.
Using proven scientific standards to protect our air, water and soil.
Maximizing natural fertilizer use and reducing use of fertilizers made from fossil fuels.
Making good neighbors.
Helping protect the Great Lakes.
Ensuring safe storage of fuel, fertilizer and chemicals.
Balancing efficient production and sound environmental practices.
Taking care of the land while making a living from the land.
District Manager, Joe Kautz and Technician Kyle

McCarty join Governor Snyder on his visit to the
MAEAP Verified Wayne Wood farm, near Marlette,
MI.
Snyders first signed law after he took office as
Governor was the MAEAP Legislation.
Other Conservation Technical Assistance Programs and Activities
Nitrate Testing Services
Last year participants in the area saved an average of $58.80 per acre using pre-
sidedress nitrate testing and the Conservation Districts Nitrate Test Lab. There
were approximately 2500 samples analyzed, representing over 50,000 acres in
the thumb area. Average credit tested was 98 lbs of nitrogen per acre. Using 60
cents as the average cost of 28% N the savings calculates to $58.80 per acre. St.
Clair County area farmers and businesses are utilizing this service.
Approximately 2,000 ac in St. Clair County have been analyzed recently.
Nitrate testing is an excellent and inexpensive way of determining the available nitrogen (N) in
your soil just before side-dressing. Extensive research and demonstrations have shown that
many farmers could reduce their N fertilizer application rate without reducing yields if they soil
nitrate test. Excess N fertilizer may increase nitrate contamination of groundwater.
The Pre-sidedress Nitrate Test (PSNT) is useful for determining how much N is available in the
soil and only costs $8.00 a sample. One sample can represent 20 acres.
Equipment Rental
The St. Clair /Sanilac CD partnership has made available John

Deere 1590 15 no-till drills for St. Clair County
landowners/farmers to rent. On average, these drills will cover
approximately 3,000 acres per year. Crops planted with these
drills include wheat, soybeans, edible beans, oats, alfalfa mixes,
sorghum and other species.
In partnership with MDNR and other partners, there are two

native grass drills (Truax Drills) available for environmental
restoration projects. One drill is 6 wide; the other is 8 wide.
These drills assist landowners in implementation of conservation
contracts, seeding filter strips, creating pheasant habitat and other
projects associated to native grass and legume seeding.
During spring tree planting time, the St. Clair CD has a tree
planter available for reforestation projects.
Product Sales (Trees, Wildflowers, Seed)
Each spring the St. Clair CD holds its annual tree sale fundraiser.
Every year, hundreds of residents and non-residents pre-order
trees, wildlife shrubs, berry bushes, and other plant materials
available. This past spring, the district serviced approximately
2,000 people wanting to purchase various species. The district sold
approximately 250,000 of
various conifers, hardwoods,
wildlife shrubs, etc. This annual sale generates funding to help
cover general operations or match money for grants received such
as the one currently being pursued from NRCS.
As mentioned with the Truax Drill rentals, hundreds of acres each year are being seeded to conservation
cover. The district makes available seed to complete these plantings. Seed available through the office
includes: Big Bluestem, Little Bluestem, Indiangrass, Switchgrass, Wildflower Seed, Ditch Bank
Stabilization Mixes and Cool Season CRP Mixes.
Educational Programming
The District currently offers various educational programming to the public. Such programs include, tree
education and participation in Project RED. Recently the Conservation District has partnered with Farm
Bureau and MDARD to host an annual River Cruise Event. The River Cruise Event is meant to target the
agricultural sector and show them the cause and effect of sedimentation in the local waterways.
Previous years events have been on the Black River / St. Clair River using the Huron Lady Cruise Boat.
This years event is will take place in Mt. Clemens going down the Clinton River and into Lake St. Clair.
This River Cruise is set to take place on Friday, August 11th.
Charlie Lewis, Board Member talks to

people aboard the Huron Lady about
programs available through the
conservation district.
Farm Bill Biologist
A Farm Bill Biologist is available to provide technical assistance for
people wanting to create habitat on their land. This technician can
assist landowners with habitat creation and help direct landowners
towards programs they may be eligible. This position has an
emphasis on pheasant habitat restoration. This program is being
piloted in the thumb area to re-generate interest in pheasant
hunting. St. Clair County contains many hunting and fishing clubs
that could utilize this asset.
Conservation Technical Assistance Initiative

With the recent conservation contract obligations made in Macomb, St. Clair and Sanilac Counties.
NRCS and MDARD recognized a need to bring more technical help to the area to aid in the
implementation of these conservation practices. In 2016, MDARD and NRCS awarded the conservation
District a grant to hire technical staff to perform field checks, and assist with contract implementation.
Forestry Assistance Program
Through the Tuscola CD a forester is made available to landowners in St. Clair County on a limited basis.
The role of the forester is to serve as an initial point of contact for private forest landowners interested
in applying management and conservation practices to their property. A foresters assistance can be
provided both in-office and on-site, and is offered at no cost to the landowner. She will work with
landowners to identify concerns and objectives related to forested property.
Landfill Scale House Improvements
Summary:
ATTACHMENTS:
Contract Approval Request - L. Simons
6/9/2017 Cover Memo
Construction Inc.
BOC Scalehouse Improvement Recommendation 5/22/2017 Exhibit
Contract Approval Request - L. Simons
6/9/2017 Cover Memo
Construction Inc.
Purchasing Division


CONTRACT EXTENSION
VENDOR: L. Simons Construction
VALUE: $23,565
SERVICE DESCRIPTION: Improvements to Landfill Scale House
DEPARTMENT(S): Landfill
COMMENTS: This contract is for improvements to the Landfills scale house and pavilions;
roofing, siding, and additional drip edges and gutters were quoted by three contractors under
the specifications of RFP-LR-0417-322. L. Simons Construction was the lowest bidder.
Smiths Creek Landfill
Contract Expiration Date: Sept 1, 2017
Contract NOT TO EXCEED $23,565
COUNTY OF ST. CLAIR, MICHIGAN L. SIMONS CONSTRUCTION INC.

200 Grand River 7750 Starville Road
Port Huron, MI 48060 Cottrellville Twp., MI 48039

1
below.
p.m.
2
Contractor.
extend.
Contract.
3
and insurance fees.
(PO#____).
4
taxes paid.

required by law.

5

specified herein.

property.
6
nature:

AUDIT;
SEVERABILITY;
under this Section.
7

8
requirements.

County.

subcontractor.
9

letter.

L. Simons Construction, Inc.
7750 Starville Road
Cottrellville Twp., MI 48039


10
jurisdiction.
Contract.
FOR THE CONTRACTOR:
BY: ___________________________________ DATE: ______________

Lynn Russell Simons, President
FOR THE COUNTY:
BY: _________________________________________ DATE: ______________

11
ATTACHMENT I
Per RFP-LF-0417-322:
A. Raise Existing Building Office Roof Line
1. Removal of existing shingles on the office and the first row of roof sheathing
2. Construction and installation of two 2 x 4 knee-walls to raise the north and south ends of the
office building to match the existing pavilion height
3. Installation of 2 x 6 rafters to match the pitch of the existing pavilions, including a minimum
16 roof overhang
4. Install 7/16 roof sheathing
5. Extend all existing vents through new roof
6. Installation of a drip-edge and ice shield at least 6 up the eaves and valleys
7. Cover entire roof area with a minimum 15 lb. roof paper
B. Re-shingle Entire New Roof Area

1. Removal of shingles on existing pavilion roofs
2. Shingle the entire new roof area with GAF Timberline Lifetime roof shingles or equivalent.
Color to be chosen after bidder selection
3. Installation of new aluminum ridge vent over office portion
C. Install New Siding on Office Building

1. Removal of all existing vinyl siding on office building, cover with Dupont Tyvek Home
Wrap or equivalent, flash all windows, install vented vinyl soffit on overhangs, cover all fascia
with minimum .024 gauge aluminum, install American Legend vinyl siding, install channels
where needed, and caulk all applicable locations. Color of siding to be chosen after bidder
selection
2. Install 5 aluminum gutters with downspouts on east and west sides of building. Color of
downspouts to be chosen after bidder selection
Work must be started and completed according to the following Schedule:
2017 LANDFILL SCALE HOUSE IMPROVEMENTS PROJECT SCHEDULE
Notification of Award Monday, June 19, 2017

Notice to Proceed Issued Friday, June 23, 2017
Commencement of Work Monday, June 26, 2017
Completion of Work Friday, September 1, 2017
12
ATTACHMENT II
13
ATTACHMENT III

Cancellation Notice

Change shall be sent to: County of St. Clair, Attn: Lori Parent, Risk Management
14

County of St. Clair
Phone: (810) 989-6313
Fax: (810) 985-3463
15
Smiths Creek Landfill 6779 Smiths Creek Road Smiths Creek, MI 48074 (810) 989-6981
scclandfill@stclaircounty.org
May 24, 2017
From: Matt Williams
To: St. Clair County Environmental / Public Works Committee
Subject: Leachate System Modification Contractor Recommendation
Commissioners,
Since 2004, the Smiths Creek Landfill has been utilizing a leachate management system which includes
various pumping locations across the facility, two separate forcemain pipe runs, a 100,000 gallon steel
storage tank, and automated controls. While some small-scale minor modifications have been made
since its initial construction, continuous operation and age necessitates additional updates and
improvements that will make future maintenance and operation of the system easier and safer to
accomplish. This project is actually the first phase of this work.
In April, I posted a competitive bid package to the Michigan Intergovernmental Trade network (MITN)
and requested bids for two primary improvements that were included in the landfills Capital
Improvement Program. Specifically, we proposed to complete the following work:
the replacement of two approximately 1,100-foot runs of dual contained (pipe within a pipe) PE
forcemain, and
the construction of an above-ground valve station adjacent to the storage tank.
While six companies were present for the mandatory pre-bid meeting, we received a total of two official
bids for the project:
Bidder Price
Raymond Excavating Co. $ 256,096
Great Lakes Fusion LLC $ 312,305
A review of the bids indicated that both bidders were responsive; however, given the variability, I
requested an on-site interview with Raymond Excavating Co. (Raymond) to discuss project specifics and
relevant experience. Based on that interview and Raymonds long history of successful construction
A Government of Service
Smiths Creek Landfill 6779 Smiths Creek Road Smiths Creek, MI 48074 (810) 989-6981
scclandfill@stclaircounty.org
projects in St. Clair County and southeastern Michigan, I believe them to be capable of executing the
project.
Accordingly, I recommend Raymond for this project, and request the Committee recommend approval to
the full Board of Commissioners (BOC). A signed contract will be provided to the BOC at the regular
meeting on June 15.
Respectfully,
Cc: Karry Hepting, Administrator

Melissa Krolczyk, Purchasing Coordinator
A Government of Service
Stocks Creek Drain District - Letters of Credit
Summary:
ATTACHMENTS:
Stocks Creek Drain District - Letters of Credit
(Memo)
St. Clair County Drain Comm - Stocks Creek 2017 -
8999011565
St. Clair County Drain Comm - Stocks Creek 2017 -
8999011573
235 E. MAIN STREET | PO BOX 569| MIDLAND, MI 48640
T: 800.867.9757 | W: ChemicalBank.com
Michigan Department of Environmental Quality

Water Resources Division
Administration Section, Finance Unit
525 West Allegan, 3rd Floor South
Lansing, Michigan 48933
Michigan Department of Environmental Quality:
We, Chemical Bank, as the Surety, hereby issue our irrevocable Letter of Credit number
8999011565 in favor of the Michigan Department of Environmental Quality (MDEQ),
Water Resources Division (WRD), on behalf of St. Clair County, hereby referred to as
the Principal, for a sum of up to an aggregate amount not to exceed five hundred ninety-
six thousand two hundred fifty dollars and 00/100) ($596,250.00), available by your
drafts at sight drawn on our institution, Chemical Bank located at 235 E. Main St.
Midland, MI 48640. Drafts must be marked Drawn under Chemical Bank Letter of
Credit number 8999011565 dated June 14, 2017. We are a bank or financial institution
that has the authority to issue Letters of Credit in the state of Michigan.
This Letter of Credit is to provide financial assurance to the MDEQ-WRD for the
conditions specified in Permit Number 11-74-0121-P (Permit) where the Principal is
required to establish a wetland mitigation area that is within the state of Michigan in
accordance with the provisions of Part 303, Wetlands Protection, of the Natural
Resources and Environmental Protection Act, 1994 PA 451, as amended, and the
administrative rules promulgated thereunder.
The MDEQ-WRD may draw on this Letter of Credit in the event, in accordance with the
provisions of Part 303, and the administrative rules promulgated thereunder, a Violation
Notice is issued or other order indicating that the Principal has failed to comply with the
wetland mitigation requirements of the Permit. These funds shall allow the MDEQ to
construct and monitor the required wetland mitigation or initiate corrective actions to
complete the mitigation in accordance with the terms and conditions of the Permit.
Should the MDEQ-WRD determine that completion of the approved wetland mitigation
plan is not feasible or is impractical, the MDEQ-WRD reserves the right to use the funds
to implement wetland mitigation through any of the following options: (1) acquisition of
approved credits from a wetland mitigation bank, established under R 281.951 et seq.,
(2) restoration of previously existing wetlands, (3) creation of new wetlands, or
(4) preservation of existing wetlands at an alternative location.
Partial drawings are permitted. This original Letter of Credit must be submitted to us
together with any drawings hereunder for our endorsement of any payments effected by
us and/or for cancellation.
This Letter of Credit shall be, and continue to be, in force for a minimum of one (1) year,
but such expiration date shall be automatically extended for periods of one year, unless,
not less than 90 days before the current expiration date, we notify both the MDEQ-WRD
and the Principal by certified mail of our decision not to extend the current expiration
date. We agree that the 90-day period shall begin on the date when both you and the
Principal have received the notice, as evidenced by the return receipts. If the Principal
does not extend the expiration date or establish alternative financial assurance within 30
days after receipt of an expiration or cancellation notice by the Surety, the MDEQ-WRD
may draw on the Letter of Credit. The Principal is not authorized to cancel the Letter of
Credit without written approval from the MDEQ-WRD.
This Letter of Credit is subject to the Uniform Customs and Practices for Documentary
Credits, 2007 Revisions, International Chamber of Commerce, Publication No. 600, and
the Uniform Commercial Code, where applicable. Where conflicts exist between
Uniform Customs and Practices for Documentary Credits and the Michigan Uniform
Commercial Code, the Michigan Uniform Commercial Code shall control.
We shall honor drafts drawn under and in compliance with the terms of this Letter of
Credit and these drafts will be duly honored upon presentation to us if presented on or
before June 14, 2018, or any automatically extended date. The amount of each draft
must be endorsed by us on the reverse of this Letter of Credit.
We certify that the wording on this Letter of Credit is identical to the wording provided by
the MDEQ-WRD as of the date shown immediately below.
Chemical Bank
Institution
235 E. Main St.
Address
Midland, MI 48640
City, State, Zip
Signature
Pavel Konecny
Printed name
June 14, 2017
Date
(989) 839-5258
Phone
2 EQP 4523 (Rev. 4/2015)

235 E. MAIN STREET | PO BOX 569| MIDLAND, MI 48640
T: 800.867.9757 | W: ChemicalBank.com
Michigan Department of Environmental Quality

Water Resources Division
Administration Section, Finance Unit
525 West Allegan, 3rd Floor South
Lansing, Michigan 48933
Michigan Department of Environmental Quality:
We, Chemical Bank, as the Surety, hereby issue our irrevocable Letter of Credit number
8999011573 in favor of the Michigan Department of Environmental Quality (MDEQ),
Water Resources Division (WRD), on behalf of St. Clair County, hereby referred to as
the Principal, for a sum of up to an aggregate amount not to exceed sixty thousand
dollars and 00/100) ($60,000.00), available by your drafts at sight drawn on our
institution, Chemical Bank located at 235 E. Main St. Midland, MI 48640. Drafts must
be marked Drawn under Chemical Bank Letter of Credit number 8999011573 dated
June 14, 2017. We are a bank or financial institution that has the authority to issue
Letters of Credit in the state of Michigan.
This Letter of Credit is to provide financial assurance to the MDEQ-WRD for the
conditions specified in Permit Number 11-74-0121-P (Permit) where the Principal is
required to establish a wetland mitigation area that is within the state of Michigan in
accordance with the provisions of Part 303, Wetlands Protection, of the Natural
Resources and Environmental Protection Act, 1994 PA 451, as amended, and the
administrative rules promulgated thereunder.
The MDEQ-WRD may draw on this Letter of Credit in the event, in accordance with the
provisions of Part 303, and the administrative rules promulgated thereunder, a Violation
Notice is issued or other order indicating that the Principal has failed to comply with the
wetland mitigation requirements of the Permit. These funds shall allow the MDEQ to
construct and monitor the required wetland mitigation or initiate corrective actions to
complete the mitigation in accordance with the terms and conditions of the Permit.
Should the MDEQ-WRD determine that completion of the approved wetland mitigation
plan is not feasible or is impractical, the MDEQ-WRD reserves the right to use the funds
to implement wetland mitigation through any of the following options: (1) acquisition of
approved credits from a wetland mitigation bank, established under R 281.951 et seq.,
(2) restoration of previously existing wetlands, (3) creation of new wetlands, or
(4) preservation of existing wetlands at an alternative location.
Partial drawings are permitted. This original Letter of Credit must be submitted to us
together with any drawings hereunder for our endorsement of any payments effected by
us and/or for cancellation.
This Letter of Credit shall be, and continue to be, in force for a minimum of one (1) year,
but such expiration date shall be automatically extended for periods of one year, unless,
not less than 90 days before the current expiration date, we notify both the MDEQ-WRD
and the Principal by certified mail of our decision not to extend the current expiration
date. We agree that the 90-day period shall begin on the date when both you and the
Principal have received the notice, as evidenced by the return receipts. If the Principal
does not extend the expiration date or establish alternative financial assurance within 30
days after receipt of an expiration or cancellation notice by the Surety, the MDEQ-WRD
may draw on the Letter of Credit. The Principal is not authorized to cancel the Letter of
Credit without written approval from the MDEQ-WRD.
This Letter of Credit is subject to the Uniform Customs and Practices for Documentary
Credits, 2007 Revisions, International Chamber of Commerce, Publication No. 600, and
the Uniform Commercial Code, where applicable. Where conflicts exist between
Uniform Customs and Practices for Documentary Credits and the Michigan Uniform
Commercial Code, the Michigan Uniform Commercial Code shall control.
We shall honor drafts drawn under and in compliance with the terms of this Letter of
Credit and these drafts will be duly honored upon presentation to us if presented on or
before June 14, 2018, or any automatically extended date. The amount of each draft
must be endorsed by us on the reverse of this Letter of Credit.
We certify that the wording on this Letter of Credit is identical to the wording provided by
the MDEQ-WRD as of the date shown immediately below.
Chemical Bank
Institution
235 E. Main St.
Address
Midland, MI 48640
City, State, Zip
Signature
Pavel Konecny
Printed name
June 14, 2017
Date
(989) 839-5258
Phone
2 EQP 4523 (Rev. 4/2015)

Central Dispatch Flooring Replacement - Flooring Edge
Summary:
ATTACHMENTS:
Contract Approval Request - Flooring Edge
6/9/2017 Cover Memo
Dispatch.docx
Professional Service Contract - Flooring Edge
(Memo)
Professional Service Contract - Flooring Edge 5/25/2017 Cover Memo
Purchasing Division


CONTRACT EXTENSION
VENDOR: Flooring Edge
VALUE: $14,748.21
SERVICE DESCRIPTION: Flooring Replacement
DEPARTMENT(S): Central Dispatch
COMMENTS: This contract is for removable hard surface tiles for an area under two
workstations and a hallway. Three quotes were solicited; two responsive quotes were received.
Buildings and Grounds
Contract Expiration Date: August 1, 2017
Contract NOT TO EXCEED $14,748.21
COUNTY OF ST. CLAIR, MICHIGAN FLOORING EDGE

200 Grand River 5155 Lapeer Road
Port Huron, MI 48060 Kimball, MI 48074

1
below.
p.m.
2
Contractor.
extend.
3
Contract.
and insurance fees.
PO#____.
4
taxes paid.

required by law.
5

specified herein.

property.
6
nature:

AUDIT;
SEVERABILITY;
under this Section.
7
8
requirements.

County.

subcontractor.
9

letter.

Flooring Edge
5155 Lapeer Rd
Kimball, MI 48074
10

jurisdiction.
Contract.
11
FOR THE CONTRACTOR:
BY: ___________________________________ DATE: ______________

Authorized Signer
FOR THE COUNTY:
BY: _________________________________________ DATE: ______________

ATTACHMENT I
Flooring replacement at St. Clair County Central Dispatch. To include:
Removal of old carpeting

Installation of Mohawk C0009 Secoya Hot and Heavy Collection product
Pricing to include adhesive, cove base, carpet joiner
Labor to perform all of the above
Central Dispatch is open 24/7 and installation will occur during operating hours. Labor to move
and replace furniture is included in this project total.
12
ATTACHMENT II
13
14
ATTACHMENT III

Cancellation Notice

Change shall be sent to: County of St. Clair, Attn: Lori Parent Risk Management
15

County of St. Clair
Phone: (810) 989-6313
Fax: (810) 985-3463
16
OFFICE OF THE ADMINISTRATOR/CONTROLLER
Karry Hepting, CPA
Administrator/Controller
MEMO
To: Board of Commissioners
From: Karry Hepting
Date: May 24, 2017
Re: Employment Agreement - Greg Hill
The current employment for Greg Hill is set to expire on July 31, 2017. This agreement was initially put into
place to allow our Deputy Equalization Director time to obtain all of the necessary certifications to move into
the directors position. That process has been completed and Justin Sears will be ready to move to the
Directors position on August 1, 2017.
The county has provided equalization services to Lapeer County since 2004 and receives $164,500 annually
to provide this service. The attached agreement will allow Mr. Hill to remain a County employee with the
sole responsibility of administering the Lapeer County equalization services contract. The proposed
agreement is for a term of two years and the stipend to administer the Lapeer contract remains the same. I
request the approval of this agreement to allow the County to continue providing services to Lapeer County
through our intergovernmental agreement.
Administrative Office Building 200 Grand River Avenue, Suite 203 Port Huron, MI 48060
Phone: 810-989-6900 Fax: 810-985-3463 Web Address: www.stclaircounty.org
EMPLOYMENT AGREEMENT
BETWEEN
THE ST. CLAIR COUNTY BOARD OF COMMISSIONERS
AND
Kenneth G. HILL
WHEREAS, the County of St. Clair, a municipal corporation, hereafter referred to as the
County has through its elected legislative body, the BOARD OF COMMISSIONERS (the Board)
established a Department of Equalization as required by the Michigan General Property Tax Act (the
Act);
WHEREAS, the Board has employed Kenneth G. Hill (hereinafter Employee) as the
Director of Equalization for the County pursuant to the terms of an Employment Agreement dated
January 7, 2016 (the Employment Agreement);
WHEREAS, the Employment Agreement expires as of July 31, 2017;
WHEREAS, the Board and Employee have agreed to terms concerning Employees
continued part time employment with the County after expiration of the Employment Agreement and
desire to reduce those terms to writing;
NOW, THEREFORE, in consideration of the promises recited herein, the parties enter into
this Employment Agreement (the Agreement) the terms of which shall commence as of August 1,
2017:
Section 1 - Duties
1.1: Commencing August 1, 2017, the Board agrees to employ Employee, on a part time at-will
basis, and Employee accepts the Boards offer of employment. Pursuant to this Agreement,
Employee promises to fulfill the obligations of and administer the agreement the County has
to provide equalization services to Lapeer County pursuant to the Intergovernmental
Agreement between St. Clair County and Lapeer County dated April 28, 2004 (the Lapeer
Agreement), a copy of which is attached hereto as Exhibit A. Employee shall be considered
as the Level IV Equalization Director as that term is utilized in the Lapeer Agreement only.
As of August 1, 2017, Employee shall no longer serve as the Equalization Director for St.
Clair County.
1.2: Employee shall fulfill the duties required pursuant to this Agreement on a part time basis,
working no more than 1,000 hours during any 12 month period of time. Employee shall be
permitted to work remotely, provided he is able to fulfill the requirements of this Agreement
remotely. Employee shall be responsible for providing any equipment and/or connections
required to permit him to work remotely.
Section 2 - Term of Agreement
2.1: The effective term of the Agreement will be August 1, 2017 through July 31, 2019.
2.2: The Board may terminate this Agreement at its discretion at any time with or without cause.
2.3: Employee may terminate this Agreement upon three (3) calendar months notice in writing to
the Chairperson of the Board or the clerk of the Board in the absence of a duly appointed
Chairperson.
Section 3 - Salary Compensation
3.1: Employee shall be compensated by the County on a monthly basis for services provided
pursuant to this Agreement. The County shall pay Employee the gross amount of Five
Thousand ($5,000.00) Dollars per month for work performed pursuant to this Agreement.
The aforementioned compensation shall be paid to Employee on the standard bi-weekly
2
payroll schedule. The County shall deduct from each compensation payment to Employee
the following: (a) Employees portion of social security taxes; (b) Employees portion of
Medicare taxes; (c) Employees expected federal, state and local income taxes; and (e) any
amounts as directed pursuant to Court Order.
Section 4 - Fringe Benefits
4.1: Employee is not eligible for fringe benefits as a result of services performed pursuant to this
Agreement, including, but not limited to, group health care, dental care, life insurance, or
disability insurance. Employee is not required to contribute toward the St. Clair County
retirement health care plan. Employee is not permitted to participate in a deferred
compensation or defined benefit contribution program.
Section 5 - Professional Certifications
5.1: Employee at his sole expense shall maintain all certifications necessary by law to serve as a
county Director of Equalization in Michigan, including, but not limited to, being certified as
a Master Level Assessor.
Section 6- Indemnification
6.1: The County shall defend, save harmless and indemnify Employee against any tort,
professional liability claim or demand or other legal action arising out of an alleged act or
omission in the performance of the duties required pursuant to this Agreement except when
such an act, action or omission is unlawful, grossly negligent, unethical or immoral.
Section 7 - Other Terms and Conditions
7.1: The Board, upon consultation with the Employee, shall fix any such other terms and
conditions of employment as may be deemed appropriate and necessary. Provided, no term
3
or condition shall be considered valid until mutually agreed by both parties and adopted by
the Board and executed in writing by the hand of the Board Chairperson.
Section 8 - Agreement Execution
8.1: In witness whereof, the County of St. Clair has caused this Agreement to be signed on its
behalf by the Chairperson of the Board of Commissioners, and duly attested by County
Clerk, and the Employee which shall bind all covenants and promises stipulated herein.
Dated:
Employee: St. Clair County:
_________________________________ _______________________________
Gregory Hill Jeffrey L. Bohm, Chairperson
Witnessed by:
________________________________
4
EXHIBIT A
Intergovernmental Agreement between St. Clair County and Lapeer County
See attached
5
Purchasing Division


CONTRACT EXTENSION
VENDOR: Waste Management
VALUE: $19,767.84
TERM: 12 months (6/1/17 5/30/18)
CONTRACT TYPE: Professional Service
SERVICE DESCRIPTION: Waste Removal
DEPARTMENT(S): Countywide
COMMENTS: After holding prices steady for 4 years, Waste Management increased prices by
$2843/year. This cost change reflects the disposal tipping fee increase at the
Smiths Creek Landfill as well as administrative costs. Purchasing solicited
quotes from two other vendors and made the recommendation to stay with
Waste Management for an additional one-year term.
WASTE MANAGEMENT
ST CLAIR COUNTY WASTE SERVICES
Customer Name: ST CLAIR COUNTY

Reason Code: PROPOSAL
Effective Date: 6/1/2017
Sales ID: 145046
VCR Code IPI
SERVICE LOCATION CURRENT PRICE NEW PRICE

Per Per
Monthly Compactor Container Waste Monthly Compactor
Account Number Location Name Address City Zip Quantity Container Size Frequency Waste Type Charge Service Quantity Size Frequency Type Charge Service
815-98272 SCC MAINT DEPT 201 MCMORRAN PORT HURON 48060 MASTER ACCOUNT MASTER ACCOUNT
815-50592 SCC LIBRARY 210 MCMORRAN PORT HURON 48060 1 6 2 MSW $150.08 1 6 2 MSW $180.00
815-50593 SCC HEALTH DEPT 3415 28TH ST PORT HURON 48060 1 6 1 MSW $75.00 1 6 1 MSW $90.00
1 96 Gallon 1 RECYCLE $30.00 1 96 GALLON 1 RECYCLE $36.00
815-50594 SCC COUNTY COURTHOUSE 204 BARD ST PORT HURON 48060 1 8 2 MSW $162.82 1 8 2 MSW $195.00
815-50880 SCC ADMINISTRATION 200 GRAND RIVER AVE PORT HURON 48060 1 8 2 MSW $162.82 1 8 2 MSW $195.00
815-100107 SCC FORT GRATIOT PARK 3200 METCALF RD FORT GRATIOT 48059 1 6 1 MSW $75.03 1 6 1 MSW $90.00
815-49306 SCC RD COM MARINE CITY M-29 500 METROPOLIS MARINE CITY 48039 1 6 1 MSW $75.03 1 6 1 MSW $90.00
815-49307 SCC RD COM ST CLAIR I-94 21 AIRPORT DR ST CLAIR 48079 1 8 1 MSW $82.12 1 8 1 MSW $98.00
815-96518 SCC HUMANE LAW 3378 GRISWOLD PORT HURON 48060 1 6 2 MSW $150.08 1 6 2 MSW $180.00
815-95765 SCC AIRPORT 177 ASH DR KIMBALL 48074 2 4 EOW MSW $65.82 2 4 EOW MSW $78.00
815-97871 SCC MC COURT 2088 PARKER ST S MARINE CITY 48039 1 4 EOW MSW $37.82 1 4 EOW MSW $45.00
815-94816 SCC RD COM AVOCA 8791 AVOCA RD AVOCA 48006 1 8 1 MSW $82.12 1 8 1 MSW $98.00
815-94860 SCC RD COM CAPAC I-69 212 S MATTESON ST CAPAC 48014 1 8 1 MSW $82.12 1 8 1 MSW $98.00
815-100542 SCC DT NW 1238 MICHIGAN RD PORT HURON 48020 1 8 EOW MSW $44.80 1 8 EOW MSW $53.00
815-101222 SCC COLUMBUS COUNTY PARK 1670 BAUMAN RD COLUMBUS 48063 1 8 EOW MSW $44.80 1 8 EOW MSW $53.00
815-100090 UNTY.ORG COUNTY WASTEWATER 451 STATE ST ALGONAC 48001 1 2 1 MSW $87.16 1 2 1 MSW $65.00
815-97002 SCC INTERVENTION 1170 MICHIGAN PORT HURON 48060 1 K35 EOW MSW $205.66 1 K35 EOW MSW $226.16
$ 1,407.62 $ 1,644.00
Confidential 5/23/2017 Page 1

Port Security Maritime Radar Expansion Grant
Summary:
ATTACHMENTS:
Port Security Maritime Radar Expansion Grant 6/8/2017 Cover Memo
Operation Stonegarden Grant Application
Summary:
Resolution 17-11 Termination of OCM Development Agreement
Summary:
ATTACHMENTS:
Resolution 17-11 Termination of OCM Development
6/8/2017 Cover Memo
Agreement
ST. CLAIR COUNTY BOARD OF COMMISSIONERS
RESOLUTION 17-11
RESOLUTION AUTHORIZING ADMINISTRATION TO GIVE

NOTICE OF AND TERMINATE THE OCM DEVELOPMENT LLC
AGREEMENT
WHEREAS, St. Clair County entered into an Exclusive Food and Beverage
Catering Agreement with OCM Development LLC in 2012; and
WHEREAS, the County desires to exercise the option to terminate as outlined

in Section 5 of said agreement and renegotiate new terms and conditions.
NOW, THEREFORE, BE IT RESOLVED, that the St. Clair County Board of

Commissioners hereby authorize Administration to give notice of and terminate
the OCM Development agreement and begin negotiations for a revised catering
agreement with OCM Development LLC.
Dated: June15, 2017
Reviewed and Approved As To Form By:
________________________________
GARY A. FLETCHER
County Corporation Counsel ________________________________
1411 Third Street
Port Huron, MI 48060 ________________________________
Port Security EOC Equipment Grant Application
Summary:
ATTACHMENTS:
Port Security EOC Equipment Grant Application 6/8/2017 Cover Memo
Resolution 17-12 Approving the Establishment of a Property Assessed Clean Energy Program
Summary:
ATTACHMENTS:
Resolution 17-12 6/9/2017 Cover Memo
RESOLUTION 17-12
COUNTY OF ST. CLAIR
STATE OF MICHIGAN
RESOLUTION APPROVING THE ESTABLISHMENT

OF A PROPERTY ASSESSED CLEAN ENERGY PROGRAM
Minutes of a regular meeting of the Board of Commissioners of St. Clair County,

Michigan (the County), held on the 15th day of June, 2017, at 6:00 p.m., prevailing Eastern
Time.
PRESENT: Commissioners ________________________________________________
__________________________________________________________________
ABSENT: Commissioners ________________________________________________
WHEREAS, the Board of Commissioners of St. Clair County, Michigan previously has
adopted a Resolution of Intent to authorize the establishment of a property assessed clean energy
program (PACE Program) and create a PACE district pursuant to Act No. 270, Public Acts of
Michigan, 2010 (Act 270), for the purpose of promoting the use of renewable energy systems
and energy efficiency improvements by owners of certain real property; and
WHEREAS, the Board of Commissioners hereby finds that financing energy projects is a
valid public purpose because it stimulates economic development, improves property values,
reduces energy costs, reduces greenhouse gas emissions, and increases employment in the
County; and
WHEREAS, the types of energy efficiency improvements and renewable energy systems
that may be financed under the PACE Program include, but are not limited to: insulation in
walls, roofs, floors, foundations, or heating and cooling distribution systems; storm windows and
doors; multi-glazed windows and doors; heat-absorbing or heat-reflective glazed and coated
window and door systems; and additional glazing, reductions in glass area, and other window
and door system modifications that reduce energy consumption; automated energy control
systems; heating, ventilating, or air-conditioning and distribution system modifications or
replacements; caulking, weather-stripping, and air sealing; replacement or modification of
lighting fixtures to reduce the energy use of the lighting system; energy recovery systems; day
lighting systems; installation or upgrade of electrical wiring or outlets to charge a motor vehicle
that is fully or partially powered by electricity; measures to reduce the usage of water or increase
the efficiency of water usage; any other installation or modification of equipment, devices, or
materials approved as a utility cost-savings measure by the PACE Program; a fixture, product,
device, or interacting group of fixtures, products, or devices on the customer's side of the meter
that use one or more renewable energy resources to generate electricity. Renewable energy
resources include, but are not limited to: biomass (including a biomass stove but not an
incinerator); solar and solar thermal energy; wind energy; geothermal energy and methane gas
captured from a landfill; and
WHEREAS, the Board of Commissioners conducted a public hearing on 06/15/2017, at

6:00 p.m., in the City of Marysville, 1111 Delaware, Marysville, MI 48040, to receive comments
on the proposed PACE Program, including the Report referenced in Section 9(1) of Act 270 (the
PACE Report); and
WHEREAS, the Board of Commissioners intends to establish a PACE Program as
described in the PACE Report, so as to provide a property owner-based method of financing and
funds for energy projects, including owner-arranged financing from a commercial lender, which
funds and financing shall be secured and repaid by assessments on the property benefited, with
the agreement of the record owners, such that no County moneys, general County taxes or
County credit of any kind whatsoever shall be pledged, committed or used in connection with
any project as required by, and subject to Act 270.
NOW, THEREFORE, BE IT RESOLVED THAT:
1. The PACE Program for the County is established and approved.
2. The PACE district, having the same boundaries as the Countys jurisdictional
boundaries, is established.
3. The PACE Program constitutes a valid public purpose because it stimulates

economic development, improves property values, reduces energy costs, reduces greenhouse gas
emissions, and increases employment in the County.
4. The PACE Report is incorporated herein in full by reference, and is approved and
adopted.
5. The County formally joins Lean & Green Michigan and designates Levin
Energy Partners, LLC as PACE administrator to administer the PACE Program.
6. In accordance with the PACE Report, amendments to the PACE Program shall
not require a public hearing.
7. In accordance with Act 270, an assessment imposed under the PACE Program,
including any interest on the assessment and any penalty, shall constitute a lien against the
property on which the assessment is imposed until the assessment, including any interest or
penalty, is paid in full. The lien runs with the property and has the same priority and status as
other property tax and assessment liens. The County has all rights in the case of delinquency in
the payment of an assessment as it does with respect to delinquent property taxes. When the
assessment, including any interest and penalty, is paid, the lien shall be removed from the
property. The St. Clair County Administrator/Controller or his/her designee is authorized and
directed to execute and deliver any special assessment agreement, document or certificate
necessary or appropriate to create, establish and record an assessment under the PACE Program.
8. In accordance with Act 270, installments of assessments due under the PACE
Program may be included in each summer and winter tax bill issued under the General Property
Tax Act, 1893 PA 206, MCL 211.1 to 211.155 (Act 206), and may be collected at the same
time and in the same manner as taxes collected under Act 206. Under owner-arranged financing,
the County may impose an assessment and forward payments to the commercial lender or the
record owner may pay the commercial lender directly. In all projects where the property owner
will pay the installments of assessments through periodic payments to the County, the PACE
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special assessment agreement will provide for the County to be reimbursed for the actual costs of
administering the billing and payment process.
9. The County may join with any other local unit of government, or with any person,
or with any number or combination thereof, by contract or otherwise as may be permitted by law,
for the implementation of the Countys PACE Program, in whole or in part, and the St. Clair
County Administrator/Controller or his/her designee is authorized to execute and deliver such
documents, agreements or certificates as may be necessary or advisable to permit the cooperative
implementation of the PACE Program as provided by Act 270 or other applicable law.
10. The St. Clair County Administrator/Controller or his/her designee is authorized to

sign necessary documents, agreements or certificates, and to take all other actions necessary or
convenient to implement a PACE Program consistent with the PACE Report.
11. All resolutions and parts of resolutions inconsistent with this Resolution are
repealed to the extent of such inconsistency.
YEAS: Commissioners ________________________________________________
__________________________________________________________________
NAYS: Commissioners ________________________________________________
RESOLUTION DECLARED ADOPTED.
__________________________________
Jay DeBoyer
County Clerk
I HEREBY CERTIFY that the attached is a true and complete copy of a resolution adopted by
the Board of Commissioners of the County of St. Clair , Michigan, at a regular meeting held on
06/15/2017, at 6:00 p.m., prevailing Eastern Time, and that public notice of said meeting was
given pursuant to and in full compliance with the Open Meetings Act, Act No. 267, Public Acts
of Michigan, 1976 and that minutes of the meeting were kept and will be or have been made
available as required by Act 267.
__________________________________
Jay DeBoyer
County Clerk
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AGENDA

St. Clair County Board of Commissioners

June 15, 2017 at 6:00 PM

PUBLIC HEARING: ESTABLISHMENT OF A PACE PROGRAM AND PACE DISTRICT

WHEREAS, Selfridge ANGB is strategically located near five international, land-border

NOW, THEREFORE, BE IT RESOLVED that the St. Clair County Board of

Dated: June 15, 2017

Reviewed and Approved As To Form By:

200 Grand River Avenue, Suite 202, Port Huron, MI 48060

To: Board of Commissioners

From: Dena Alderdyce, Accounting Manager

Date: June 14, 2017

To: Dena Alderdyce

Agenda Item 1 Pledge of Allegiance

Agenda Item 2 Roll Call

Rushing, Dunn, Bohm, McConnell-Present/ Heidemann, Gratopp, Tomion-Absent

Agenda Item 3 PACE Program Presentation

Presentation given by Mr. Levin

Agenda Item 4- Adjournment

Moved by Commissioner Dunn, supported by Commissioner McConnell to adjourn at

Agenda Item 1 Pledge of Allegiance

Agenda Item 2 Roll Call

Rushing, Dunn, Bohm, McConnell-Present/ Heidemann, Gratopp, Tomion-Absent

Agenda Item 3 Additions/Deletions/Changes to the Agenda

Moved by Commissioner Rushing, supported by Commissioner McConnell to add

Item 11M: Bluewater Convention Center Update. Passed by voice vote.

Agenda Item 4 Approval of Agenda

Moved by Commissioner Dunn, supported by Commissioner McConnell to approve

the agenda. Passed by voice vote.

Agenda Item 5 Approval of Minutes of Previous Meeting:

Moved by Commissioner McConnell, supported by Commissioner Rushing, to approve

Committee Meetings. Passed by voice vote.

Agenda Item 7 Consent Agenda:

Moved by Commissioner Dunn, supported by Commissioner Rushing, to approve

items 7A through 7K on the Consent Agenda. Passed by voice vote.

Agenda Item 8 Reports of Standing Committees

Commissioner McConnell: Visited Huron Valley Humane Society and Macomb

Agenda Item 9 Citizens Wishing to Address the Board

Agenda Item 10 Unfinished Business

Agenda Item 11A: Approval of County Disbursements - April 2017

Moved by Commissioner Rushing, supported by Commissioner Dunn, to approve the

Moved by Commissioner Dunn, supported by Commissioner Rushing, to adopt the

revised Change Order Review Committee Policy. Passed 4-0

Agenda Item 11C: Clean Air Policy Revision

Moved by Commissioner McConnell, supported by Commissioner Dunn, to adopt the

revised Clean Air Policy. Passed by voice vote.

Agenda Item 11D: Resolution 17-09 County Summer Levy

Moved by Commissioner Dunn, supported by Commissioner Rushing, to adopt

Resolution 17-09 imposing the property tax levy. Passed 4-0

Agenda Item 11E: Grant Agreement MSHDA Home Grant #M-2015-0788

Moved by Commissioner Rushing, supported by Commissioner McConnell, to approve

HOME grant funds in the amount of $132,000. Passed 4-0

Agenda Item 11F: Administrative Agreement with BWCA MSHDA HOME

Moved by Commissioner McConnell, supported by Commissioner Rushing, to approve

HOME Grant. Passed by voice vote

application and budget

Moved by Commissioner Dunn, supported by Commissioner Rushing, to approve the

Moved by Commissioner Rushing, supported by Commissioner McConnell, to award

the Coastal Wetland Interpretive Walkway project to Boddy Construction in the

amount of $299,474. Passed 4-0

Agenda Item 11I: Columbus County Park Playground Design Contract

Moved by Commissioner McConnell, supported by Commissioner Dunn, to approve

the Columbus County Park playground construction in an amount not to exceed