Monroe County Board of Commissioners Organizational Meeting Agenda January 7, 2020 Page 1

AGENDA MONROE COUNTY BOARD OF COMMISSIONERS ORGANIZATIONAL MEETING TUESDAY, JANUARY 7, 2020 - 6:00 P.M. 125 E. SECOND STREET MONROE, MI 48161 (734) 240-7003

I. CALL TO ORDER BY SHARON D. LEMASTERS, COUNTY CLERK

II. ROLL CALL

III. PLEDGE OF ALLEGIANCE – Sharon D. Lemasters, Monroe County Clerk

IV. OPENING PRAYER – Lisa Sanders, Deputy Clerk

V. ELECTION OF BOARD OF COMMISSIONERS CHAIRPERSON and VICE-CHAIRPERSON A. Election of Chairperson (Chairperson then presides over meeting after being elected) B. Election of Vice-Chairperson

VI. APPROVAL OF AGENDA

VII. APPROVAL OF MINUTES (December 17, 2019)

VIII. NEW BUSINESS

A. Payment of Accounts Payable Current Claim Report 1. Payment of the 01/08/2020 Accounts Payable Current Claim Report in the amount of $452,104.72

2. Payment of Non-Claims a. Check Register dated 12/20/2019 in the amount of $2,034,564.18 b. Check Register dated 12/27/2019 in the amount of $249,795.48 c. Check Register dated 12/27/2019 in the amount of $19,786.25 d. Check Register dated 01/03/2020 in the amount of $76,688.21

B. Establish Date to Submit Proposed Changes to the Bylaws

C. Board Action: 1. Letter dated December 26, 2019 from Ms. Aundrea Armstrong, Human Resources Director, recommending approval of the tentative collective bargaining agreement between the 38th Judicial Circuit Court/Family Division and the Technical, Professional & Officeworkers Association of Michigan (TPOAM), Family Court Juvenile Probation Officers. The new Agreement is for a period of four (4) years and expires on December 31, 2023.

Monroe County Board of Commissioners Organizational Meeting Agenda January 7, 2020 Page 2

2. Letter dated January 2, 2020 from Ms. Aundrea Armstrong recommending the Board approve filling a budgeted vacant Family Court Clerk position the County Clerk/Register of Deeds office with funding for the vacant position included in the 2020 Budget.

IX. PUBLIC COMMENT

X. ANNOUNCEMENTS

XI. MEMBERS TIME

XII. ADJOURNMENT

The County of Monroe will provide necessary reasonable auxiliary aids and services, such as signers for the hearing impaired and audio tapes of printed materials being considered at the meeting to individuals with disabilities at the meeting upon one week’s notice to the County of Monroe. Individuals with disabilities requiring auxiliary aids or services should contact the County of Monroe by writing or calling the following: Human Resources 125 East Second Street, Monroe, MI 48161 - Voice and TDD: (734) 240-7300

Monroe County Board of Commissioners Regular Meeting Minutes December 17, 2019 Page 1

MONROE COUNTY BOARD OF COMMISSIONERS REGULAR MEETING MINUTES December 17, 2019

I. CALL TO ORDER The Monroe County Board of Commissioners held a regular meeting in the Board Chambers in the City of Monroe on Tuesday, December 17, 2019. Chairman Lievens called the meeting to order at 6:00 p.m.

II. ROLL CALL

Roll call by Deputy Clerk, Lisa Sanders, as follows:

PRESENT ABSENT David Hoffman Jerry Oley Mark Brant David Swartout Dawn Asper Greg Moore, Jr. George Jondro J. Henry Lievens Jason Turner

A quorum being present, the Board proceeded to conduct business.

III. PLEDGE OF ALLEGIANCE Commissioner Brant led the Pledge of Allegiance.

IV. OPENING PRAYER Deputy Clerk, Lisa Sanders, led the Opening Prayer.

V. APPROVAL OF AGENDA Motion by Commissioner Hoffman, seconded by Commissioner Swartout to approve the Agenda as presented.

Roll call by Clerk as follows:

AYE NAY EXCUSED ABSTAIN David Hoffman Jerry Oley Mark Brant David Swartout Dawn Asper Greg Moore, Jr. George Jondro J. Henry Lievens Jason Turner

Motion carried.

VI. APPROVAL OF MINUTES (12/03/19 Regular) Motion by Commissioner Turner, seconded by Commissioner Jondro to approve the minutes as presented for the Tuesday, December 3, 2019 Regular Meeting and waive the reading thereof. Voice vote taken. Motion carried.

Monroe County Board of Commissioners Regular Meeting Minutes December 17, 2019 Page 2

VII. PUBLIC COMMENT—None

VIII. RESOLUTIONS, SPECIAL TRIBUTES & PRESENTATION 1. Resolution in honor of Luna Pier’s Veterans Day parade.

Chairman Lievens presented the Resolution to Mayor Jim Gardner who thanked the Commissioners.

Resolution offered by Commissioner Swartout and supported by Commissioner Lievens, Chairman.

Roll call by Clerk as follows:

AYE NAY EXCUSED ABSTAIN David Hoffman Jerry Oley Mark Brant David Swartout Dawn Asper Greg Moore, Jr. George Jondro J. Henry Lievens Jason Turner

Motion carried.

IX. FINANCE MATTERS 1. Approval of the 12/04/2019 Accounts Payable Current Claims Report in the amount of $892,649.27

Motion by Commissioner Brant, seconded by Commissioner Moore to approve the 12/04/2019 Accounts Payable Current Claims Report in the amount of $892,649.27

Roll call by Clerk as follows:

AYE NAY EXCUSED ABSTAIN David Hoffman Jerry Oley Mark Brant David Swartout Dawn Asper Greg Moore, Jr. George Jondro J. Henry Lievens Jason Turner

Motion carried.

X. CONSENT AGENDA 1. Approval of Non-Claims a. Check Register dated 12/06/2019 in the amount of $281,455.91 b. Check Register dated 12/13/2019 in the amount of $447,149.16

Motion by Commissioner Moore, seconded by Commissioner Turner to approve the Consent Agenda as presented.

Roll call by Clerk as follows:

Monroe County Board of Commissioners Regular Meeting Minutes December 17, 2019 Page 3

AYE NAY EXCUSED ABSTAIN David Hoffman Jerry Oley Mark Brant David Swartout Dawn Asper Greg Moore, Jr. George Jondro J. Henry Lievens Jason Turner

Motion carried.

XI. COMMUNICATIONS Board Action: 1. Letter dated December 9, 2019 from Ms. Aundrea Armstrong, Monroe County Human Resources Director, recommending approval of the tentative collective bargaining agreement between the 38th Judicial Circuit Court and Technical, Professional & Officeworkers Association of Michigan (TPOAM), Youth Center Supervisors. The new Agreement is for a period of four (4) years and expires on December 31, 2023.

Chairman Lievens read the request into the record.

Motion by Commissioner Swartout, seconded by Commissioner Asper to accept the communication, place it on file and approve the tentative collective bargaining agreement between the between the 38th Judicial Circuit Court and Technical, Professional & Officeworkers Association of Michigan (TPOAM), Youth Center Supervisors which is a four (4) year agreement that expires on December 31, 2023 and to authorize the Chairman to execute same on behalf of the County.

Roll call by Clerk as follows:

AYE NAY EXCUSED ABSTAIN David Hoffman Jerry Oley Mark Brant David Swartout Dawn Asper Greg Moore, Jr. George Jondro J. Henry Lievens Jason Turner

Motion carried.

2. Letter dated December 12, 2019 from Ms. Aundrea Armstrong, Human Resources Director, requesting approval to fill a vacant Assistant Prosecuting Attorney II position in the Prosecutor’s Office effective January 13, 2020 and that $1,539 be reserved from the 2020 contingency account to cover the cost.

Chairman Lievens read the request into the record.

Motion by Commissioner Oley, seconded by Commissioner Moore to accept the communication, place it on file and approve the request to fill a vacant Assistant Prosecuting Attorney II position in the Prosecutor’s Office effective January 13, 2020 and to approve $1,539 be reserved from the 2020 contingency account to cover the cost.

Monroe County Board of Commissioners Regular Meeting Minutes December 17, 2019 Page 4

Roll call by Clerk as follows:

AYE NAY EXCUSED ABSTAIN David Hoffman Jerry Oley Mark Brant David Swartout Dawn Asper Greg Moore, Jr. George Jondro J. Henry Lievens Jason Turner

Motion carried.

3. Letter dated December 12, 2019 from Ms. Aundrea Armstrong, Human Resources Director, requesting approval to fill a vacant Secretary position in the Friend of the Court. No additional funding is necessary; the cost of filling this position is in the Friend of the Court’s 2019 budget.

Motion by Commissioner Turner, seconded by Commissioner Moore to accept the communication, place it on file and approve the request to fill a vacant Secretary position in the Friend of the Court with funding included in the 2019 Friend of the Court Budget.

Roll call by Clerk as follows:

AYE NAY EXCUSED ABSTAIN David Hoffman Jerry Oley Mark Brant David Swartout Dawn Asper Greg Moore, Jr. George Jondro J. Henry Lievens Jason Turner

Motion carried.

4. Letter dated December 12, 2019 from Michael Bosanac, Administrator/Chief Financial Officer recommending year-end 2019 budget amendments including additional appropriations to the Medical Examiner’s budget of $26,425 and to the Sheriff Jail Medical budget of $67,500.

Mr. Bosanac explained the request.

Motion by Commissioner Hoffman, seconded by Commissioner Swartout to accept and place on file and approve the recommendation to appropriate an additional $26,425 to the Medical Examiner’s budget and appropriate an additional $67,500 to the Sheriff Jail Medical budget for a total of $93,925 from the 2019 contingency account.

Roll call by Clerk as follows:

AYE NAY EXCUSED ABSTAIN David Hoffman Jerry Oley Mark Brant David Swartout Dawn Asper Greg Moore, Jr. Monroe County Board of Commissioners Regular Meeting Minutes December 17, 2019 Page 5

George Jondro J. Henry Lievens Jason Turner

Motion carried. 5. Reappointments of Board/Commission members. A. Monroe Community Mental Health Authority i. Letter dated November 26, 2019 from Mr. Charles Londo, Chairman, Monroe Community Mental Health Authority, requesting the appointment of Mr. Randy Richardville to an unexpired term ending on 03/31/2021. ii. Monroe Community Mental Health Authority Roster

Chairman Lievens read the request into the record.

Motion by Commissioner Moore, seconded by Commissioner Swartout to accept the communication, place it on file and approve the appointment of Mr. Randy Richardville to an unexpired term on the Monroe Community Mental Health Authority with the term ending on 03/31/2021.

Voice vote taken. Motion carried.

B. Monroe County Emergency Medical Authority i. Letter dated November 26, 2019 from Mr. William Urbanski, Chairman, Monroe County Emergency Medical Authority requesting the appointment of Ms. Glenda Kennon to an unexpired term that ends on December 31, 2020 due to the resignation of Ms. Tammy Chlebowski. ii. Monroe County Emergency Medical Authority Roster

Chairman Lievens read the request into the record.

Motion by Commissioner Moore, seconded by Commissioner Asper to accept the communication, place it on file and approve the appointment of Ms. Glenda Kennon to an unexpired term to the Monroe County Emergency Medical Authority with the term ending on December 31, 2020.

Voice vote taken. Motion carried.

XII. PUBLIC HEARINGS—None

XIII. OLD BUSINESS—None

XIV. NEW BUSINESS 1. Letter dated December 12, 2019 from Chairman J. Henry Lievens, submitting the Board of Commissioners summary of 2019 accomplishments.

Link to Board of Commissioners Accomplishments:

https://www.co.monroe.mi.us/2019CountyAccomplishments.pdf

Chairman Lievens summarized his letter into the record.

Monroe County Board of Commissioners Regular Meeting Minutes December 17, 2019 Page 6

Motion by Commissioner Asper, seconded by Commissioner Hoffman to accept the letter and summary of 2019 accomplishments from Chairman Lievens and place on file.

Voice vote taken. Motion carried.

XV. PUBLIC COMMENT— 1. Jim Gardner, Mayor of the City of Luna Pier acknowledged the many volunteers it takes to put the parade together. Honoring the veterans and families who come together for the parade and it’s what it’s all about these people thank for our freedom. Thanked the Commissioners for the Resolution recognizing the county’s only Veterans Day parade.

2. Joshua Parish, Michigan Veterans Affairs Agency. Thank you to Monroe County Board of Commissioners for having him out. Thank you to city of Luna Pier for your dedication to veterans. Michigan Veterans Affairs Agency is available to offer support and grant opportunities to help counties with their Veterans Affairs agencies.

XVI. ANNOUNCEMENTS— Meeting Schedule for Board of Commissioners 2020 Meetings January 7, 2020 July 21, 2020 (Organizational Meeting) August 4, 2020 January 21, 2020 August 18, 2020 February 4, 2020 September 1, 2020 February 18, 2020 September 15, 2020 March 3, 2020 October 6, 2020 March 17, 2020 October 20, 2020 April 7, 2020 November 3, 2020 April 21, 2020 November 17, 2020 May 5, 2020 December 1, 2020 May 19, 2020 December 15, 2020 June 2, 2020 January 5, 2021 June 16, 2020 (Organizational Meeting) July 7, 2020

Mr. Michael Bosanac, Administrator/CFO passed out the 2020-2021 Annual Line Item Budget books to the Commissioners.

XVII. MEMBERS TIME— Commissioner Oley—Hats off to the veterans here in our county and in our country. Pleasure to have children learn about them when they attend parades. Going forward would like to look at policies that this Board is governed by. Would like to have an opportunity to go through each and every policy to make sure they are current. Happy Holidays to everyone and be safe.

Commissioner Turner—Wish everyone a safe and happy holiday season.

Commissioner Jondro—Happy Holidays. Thanks for all you do with Veterans

Commissioner Asper—Thank you to all the volunteers who help make the Luna Pier parade happen. Would like to thank the Museum for all the free programs that they have. People in the County should take advantage of the programs. Merry Christmas Monroe County Board of Commissioners Regular Meeting Minutes December 17, 2019 Page 7

Commissioner Brant—Pass

Commissioner Hoffman—Hats off to Veterans. Jerry I agree with you about the policies. Let me know if you need any help on my end. Merry Christmas and remember the true reason for Christmas is Jesus.

Commissioner Swartout—Thank you to Luna Pier for the parade. Thanks to Josh Parish for coming down. Merry Christmas and have a safe holiday. Congratulate Judge Brown for being named to the State jury panel.

Commissioner Moore—Thank you to the veterans for all they do but also highlight the families and volunteers who spend an enormous amount of time making this parade happen. Volunteers make things happen. Hello to my daughter, Penelope who is here tonight. Merry Christmas

Commissioner Lievens—Merry Christmas to everyone.

XVIII. ADJOURNMENT— Chairman Lievens adjourned the meeting at 6:21 p.m. with no further business.

[RAP205] OPTIMUM PAYMENTS SUMMARY PAGE 1 OFFICE: 001 RUN: 004521 PAYMENT DATE: 01/08/20 PAY-THROUGH DATE: 12/30/19 Vendor Name Amount Count ------

000000010034 ABCO FIRE PROTECTIONS INC. 111.63 1 000000010335 ACCESS & ALARM INC 150.00 1 000000010502 ACTION WALLPAPERING AND PAINTI 1240.00 1 000000010700 ADVANCE TEMPORARY SERVICES INC 3433.60 4 000000010706 ADVANCED CORRECTIONAL HEALTHCA 10.66 2 000000010734 AGUA DULCE COFFEE&TEA,FRENCHTO 414.33 2 000000011040 ALTURA COMMUNICATION SOLUTIONS 34155.60 3 000000020004 B & L OFFICE MACHINES 12.95 1 000000020070 BOB BARKER COMPANY, INC. 432.45 3 000000020072 BAKER'S GAS & WELDING SUPPLIES 453.55 10 000000020180 BATTERY WHOLESALE 48.62 1 000000020405 BEDFORD TOWNSHIP SEWER O & M 240.00 3 000000021010 BOILERS, CONTROLS & EQUIPMENT 2240.41 3 000000021200 BRENT'S LOCKSMITH 696.80 1 000000030009 CDW GOVERNMENT INC. 3021.21 5 000000030451 CATHOLIC CHARITIES OF SOUTHEAS 1200.00 4 000000030563 THE CHANGE COMPANIES 537.08 1 000000030940 WALTER CURTIS CO LLC 15.00 1 000000031357 CONCIERGE CORRECTIONS LLC 27180.12 3 000000031830 COUNTY AGENCY ADMINISTRATIVE 35586.92 21 000000040047 DATA LEGAL 65.55 1 000000040245 DELL MARKETING L.P. 430.70 1 000000041001 THE DETROIT NEWS 97.00 1 000000041752 D.J. CONLEY ASSOCIATES, INC. 850.60 1 000000042200 DUNDEE FIRE AND SAFETY 1197.00 1 000000042380 DYKEMA GOSSETT PLLC 7600.00 1 000000050031 ECOLAB 131.44 1 000000050310 D.R.EBEL 138.50 1 000000050580 EUROTROL, US BV 216.16 1 000000050590 EXCEL SYSTEMS GROUP INC 342.96 1 000000060009 FAMILY COUNSELING SERVICE 80.00 1 000000060210 FIFTH THIRD BANK 360.22 1 000000060790 FRAME'S PEST CONTROL, INC. 447.75 2 000000061275 FTR, LTD. 699.00 1 000000070044 GARCIA CLINICAL LABORATORY, IN 68.00 1 000000070045 GAYLORD BROS. 458.89 2 000000070050 GEAL ELECTRIC COMPANY 1840.00 3 000000070200 GENERAL LINEN/UNIFORM SERVICE 47.02 2 000000070335 GOVERNMENT BUSINESS SYSTEMS 191.64 1 000000070345 GOODWILL INDUSTRIES OF SOUTHEA 71.70 7 000000070623 GRAPHIC SCIENCES, INC 1960.39 1 000000080147 HERITAGE FOOD SERVICE EQUIPMEN 23.41 1 000000080350 HERKIMER RADIO SERVICE 42.50 2 000000080836 HOME DEPOT USA INC 643.95 1 000000100050 JACK'S LAWN SERVICE 10076.00 1 000000100451 JOHNSON CONTROLS, INC. 4036.60 1 000000110975 KUEHNLEIN CONCRETE SERVICES 4800.00 1 000000120175 LAKESIDE TELECOM 160.00 1 000000120250 LAMOUR PRINTING LLC 157.50 1 [RAP205] OPTIMUM PAYMENTS SUMMARY PAGE 2 OFFICE: 001 RUN: 004521 PAYMENT DATE: 01/08/20 PAY-THROUGH DATE: 12/30/19 Vendor Name Amount Count ------

000000120784 LIFELOC TECHNOLOGIES 35.00 1 000000121003 LOWERY CORP 2977.54 5 000000130113 MAHONEY ENVIRONMENTAL 650.00 1 000000130180 MANPOWER, INC. 2875.50 5 000000130185 MANNIK & SMITH GROUP INC 10092.47 3 000000130307 MASSERANT'S FEED & GRAIN INC 336.00 2 000000130450 McKESSON GENERAL MEDICAL CORP 961.79 5 000000130700 MELLOCRAFT 4906.72 13 000000130897 PMRH EDUCATION DEPARTMENT 17.00 1 000000130902 MERCY MEMORIAL HOSPITAL CORPOR 75.00 1 000000130907 MERIT NETWORK, INC. 750.00 1 000000131005 MGT OF AMERICA CONSULTING, LLC 1869.60 1 000000131050 MICHIGAN ASSOC. OF COUNTIES 18110.49 1 000000131062 MICH.ASSN.OF COUNTY TREASURERS 350.00 1 000000131365 MICHIGAN LAUNDRY MACHINERY SER 264.40 1 000000131496 MICHIGAN STATE POLICE - CASHIE 1765.00 1 000000132169 MONROE AUTO PARTS, INC 193.00 3 000000132500 MONROE COUNTY BUSINESS DEVELOP 5000.00 1 000000132619 MONROE COUNTY SALVATION ARMY 11105.00 3 000000132620 MONROE CONSERVATION DISTRICT 646.00 1 000000132850 MONROE NEWS 1067.00 1 000000133050 MONROE INDUSTRIAL SUPPLY CO. 254.60 1 000000140150 NATIONAL BAND & TAG CO. 95.00 1 000000140390 NOEL LAWN SERVICE 1250.00 1 000000150310 OPTUMINSIGHT, INC. 131.98 1 000000150348 ORIENTAL TRADING COMPANY, INC. 9.99 1 000000160075 PADNOS 1249.70 1 000000160196 PATAGONIA HEALTH INC. 57535.00 1 000000160251 PEERLESS SUPPLY CO. 769.34 2 000000160980 PLATEMATE 159.50 1 000000161190 PRECISION DYNAMICS CORP. 556.36 1 000000162050 PUBLIC AGENCY TRAINING COUNCIL 650.00 1 000000170300 QUILL CORPORATION 672.37 8 000000180000 R & S PHARMACEUTICALS 1437.53 1 000000180018 RAY O'HERRON CO INC 4085.87 9 000000180315 REDWOOD BIOTECH INC 464.84 1 000000180400 REFEREES ASSOC. OF MICHIGAN 35.00 1 000000180706 RELIABLE CUSTOMER SERVICE LLC 210.00 1 000000180866 ROBERTS SECURITY & INVESTIGATI 27.74 1 000000180915 ROCKWOOD AUTO PARTS, INC. 6977.58 14 000000181001 ROSE PEST SOLUTIONS 500.00 1 000000181075 RR DONNELLEY 264.00 1 000000190110 SAFETY SYSTEMS, INC. 72.00 1 000000190405 ST. PIERRE ACE HARDWARE 85.91 5 000000190900 SCHINDLER ELEVATOR CORP. 11486.01 2 000000190935 SCHOOLCRAFT COLLEGE 1790.00 2 000000191250 S.E.MICH.HEALTH ASSOCIATION 36823.10 1 000000191336 SENTINEL TECHNOLOGIES INC 3730.20 1 000000191500 SHERWIN WILLIAMS 290.40 1 [RAP205] OPTIMUM PAYMENTS SUMMARY PAGE 3 OFFICE: 001 RUN: 004521 PAYMENT DATE: 01/08/20 PAY-THROUGH DATE: 12/30/19 Vendor Name Amount Count ------

000000191600 SIEB PLUMBING & HEATING 8508.74 7 000000192421 STAPLES BUSINESS ADVANTAGE 5873.64 16 000000192704 STATE OF MICHIGAN 863.00 2 000000192708 STATE OF MICHIGAN 808.00 2 000000192780 STATE OF MICHIGAN 60.00 1 000000192799 STATE OF MICHIGAN 360.00 1 000000192892 STEVENS DISPOSAL 3275.85 3 000000192920 STONECO OF MICHIGAN 176.41 1 000000200042 TARGET INFORMATION MANAGEMENT, 1090.15 1 000000200751 TOLEDO BLADE COMPANY 310.00 1 000000210260 U.S. FOODSERVICE INC 960.40 1 000000221200 VOSS LIGHTING 1111.37 2 000000230138 WAYNE CO MEDICAL EXAMINERS OFF 11450.00 14 000000230401 THOMSON REUTERS 666.08 1 000000230868 WORLDWIDE INTERPRETERS INC 435.76 1 000000230887 WYANDOTTE ALARM 200.97 1 000000230891 WYANDOTTE ELECTRIC SUPPLY CO. 266.72 4 000000230901 PFIZER INC. 7409.91 1 000000400151 CITY OF LUNA PIER TREASURER 40.42 1 000000400161 CITY OF MILAN TREASURER 667.00 1 000000400170 CITY OF MONROE 2510.24 2 000000400206 BEDFORD TOWNSHIP TREASURER 96.50 2 000000400226 EXETER TOWNSHIP TREASURER 2250.00 2 000000400231 FRENCHTOWN TOWNSHIP TREASURER 5.89 1 000000400241 LASALLE TOWNSHIP TREASURER 170.68 2 000000451050 JEFFERSON SCHOOLS 227.84 1 000000500440 MONROE CO.EMPLOYMENT/TRAINING 1438.48 1 000000501333 MONROE COMM.MENTAL HEALTH AUTH 3556.50 1 000000509855 LAURA PAPENHAGEN 141.80 3 000000510214 WHITEFORD TOWNSHIP 313.50 1 000000510800 COUNTY AGENCY ADMINISTRATIVE 237.57 1 000000510855 TITLE CHECK, LLC 3898.56 1 000000602061 STATE OF MICHIGAN 322.00 1 000000700020 CAMMIE O. ANDERSON 159.30 1 000000700100 GERMAYN GORMAN 341.85 1 000000700499 AMY L BOISVENUE 564.80 2 000000700515 TERRY A ELINSKI 143.35 2 000000700523 PENELOPE KREPS 31.80 1 000000700526 LOIS A KUBIK 132.05 1 000000700690 NICOLE L. LINDSAY 397.25 2 000000720301 GLENN EDWARD CROSS 360.00 1 000000720368 BENJAMIN LEE EVANS 14600.00 1 000000720766 KRISTY HENRY 4950.00 2 000000721092 K'S HOME AND LAWN MAINTENANCE 300.00 1 000000721351 JULIE ANN MCLAUGHLIN 395.00 3 000000721374 YOLANDA MORALES 340.00 1 000000721620 M HANIF PERACHA, MD, PC 290.00 2 000000721646 RADAR SECURITY ALARM 2400.00 4 000000722355 WM CONSULTING LLC 2000.00 1 [RAP205] OPTIMUM PAYMENTS SUMMARY PAGE 4 OFFICE: 001 RUN: 004521 PAYMENT DATE: 01/08/20 PAY-THROUGH DATE: 12/30/19 Vendor Name Amount Count ------

000000722360 DAVID L. WOLF, D.O., PLLC 285.40 1 000000750325 JOHN GONTA 2000.00 1 000000750444 LEAH KASTL 1550.00 1 000000750584 MATTHEW P. MUNDRICK 1200.00 2 000000750587 MELISSA MATIASH 2000.00 1 000000750645 BRETT C PERELMAN 1550.00 1 000000750703 JESSICA M. PALADINO 1750.00 1 000000750819 H. MATTHEW VITITOE 850.00 2 000000820012 TIFFANY ABBOTT 11.11 1 000000820026 GREGORY ABOOD 21.70 1 000000820035 MARY ADAMS 84.91 1 000000820226 FRANK L. ARNOLD 255.20 1 000000821125 JEFFERY S. BOUDRIE 35.26 1 000000821270 TRACY J BLACKWELL 140.59 1 000000821390 NICHOLAS BURKHART 55.56 1 000000821551 ANTOINETTE CARDER 92.25 1 000000822185 JON CREGAR 12.00 1 000000822396 BONNIE DEAN 79.46 1 000000822775 JAMIE EATHORNE 127.53 1 000000822820 BRITTANY MIS 38.77 1 000000822840 CINTHIA EYLER 55.68 1 000000823218 BRIAN FRANCISCO 34.54 1 000000823361 PAUL GALLORO 114.55 1 000000823597 DIANA GOODRIDGE 288.72 1 000000823725 MATTHEW GUNTER 186.18 1 000000823850 MARI-LYN HAMMOND 44.66 1 000000823917 STEPHANIE PRIDE 149.74 2 000000824150 COLLEEN HINZMANN 316.10 1 000000824195 WENDY HOEVEMEYER 95.70 1 000000824248 ALANA HORKEY 76.99 2 000000824275 DONNA HUDKINS 54.52 1 000000824300 ERICA HUERTA 53.30 1 000000824515 WILLIAM JEWELL 108.29 1 000000824698 SUSAN KANDES 141.66 2 000000825178 JAHN LANDIS 122.96 1 000000825180 ERIC LANGTON 72.96 1 000000825381 KRISTI LIECHTY 27.84 1 000000825755 AUTUMN BARNETT 104.98 1 000000825796 MITCHELL A. McFADDEN 27.84 1 000000826125 JENNA MORSE 280.20 1 000000826372 ALLISON M ARNOLD 299.28 1 000000826379 MELISSA K. OBRYCKI 132.59 1 000000826492 LAURA PAPENHAGEN 45.88 1 000000826625 JACOB PERRY 74.24 1 000000826642 AUDREY PETREE 265.01 1 000000826862 ALEC PREADMORE 53.64 1 000000826910 BRIAN QUINN 33.94 1 000000827165 WILLIAM ROLLINS 25.80 1 000000827455 KAREN ANN SIMMONS 33.64 1 [RAP205] OPTIMUM PAYMENTS SUMMARY PAGE 5 OFFICE: 001 RUN: 004521 PAYMENT DATE: 01/08/20 PAY-THROUGH DATE: 12/30/19 Vendor Name Amount Count ------

000000827456 RYAN D SIMMONS 77.97 4 000000827645 MELINDA STADLER 175.00 1 000000827813 JACQUELINE SWEARINGEN 134.91 1 000000828716 MICHAEL WOOLFORD 211.71 2 000000902101 BRENT'S LOCKSMITHS 15.60 1 000000902121 BUCK & KNOBBY EQUIP CO INC 1551.00 1 000000903213 STONECO, INC. 566.04 2 SHERIFFADMIN UNIVERSITY OF MICHIGAN 2375.00 1 VET BURIALS BETTE ALLEY 350.00 1 **** TOTALS: 452104.72 402 NON-CLAIM RUN 12/20/19

[RAP215] PAYMENT REGISTER - 12/19/19 PAGE 1 Company 01 County of Monroe PARAMETERS FOR PAYMENT RUN NUMBER 004514 ------Company code 01 Office code 001 Discount type A Run schedule A Priorities 000 TO 000 Select type Type codes Bank code Checks? Y Transfers? Y BACS? Y Drafts? Y Manuals? Y Others? Y Vendor ------NON-CLAIM RUN 12/20/19

[RAP215] PAYMENT REGISTER - Checks 12/19/19 PAGE 2 Company 01 County of Monroe Office 001 Main Bank BNK001 National City Bank Run 004514 Payment Date 12/20/19 Pay-thru Date 12/18/19 Vendor Vendor Invoice Voucher Invoice Gross Deduction Net Payment Name Number Number Number Date Amount Amounts Amount Number AT & T 000000010000 242283512 5216398 12/18/19 1377.94 0.00 1377.94 DUE 010220 5216492 12/18/19 101.15 0.00 101.15 1479.09 0.00 1479.09 000000539080 AT&T MOBILITY 000000010026 2872544097 5216393 12/17/19 136.13 0.00 136.13 136.13 0.00 136.13 000000539081 ANDCO CONSULTING, LL 000000012250 34013 5216505 12/18/19 13750.00 0.00 13750.00 13750.00 0.00 13750.00 000000539082 ASH SENIOR CITIZEN C 000000012750 91218094725 5216521 12/18/19 1381.38 0.00 1381.38 1381.38 0.00 1381.38 000000539083 BEDFORD SENIOR CITIZ 000000020400 91216043212 5216526 12/18/19 20125.40 0.00 20125.40 20125.40 0.00 20125.40 000000539084 CHARTER COMMUNICATIO 000000030566 28976121019 5216493 12/18/19 217.47 0.00 217.47 217.47 0.00 217.47 000000539085 COMCAST CABLEVISION 000000031085 DECEMBER 5216296 12/17/19 290.05 0.00 290.05 290.05 0.00 290.05 000000539086 CONSUMERS ENERGY 000000031502 121619A 5216281 12/16/19 80.05 0.00 80.05 121619B 5216283 12/16/19 59.01 0.00 59.01 121619C 5216284 12/16/19 27.44 0.00 27.44 121619D 5216285 12/16/19 31.26 0.00 31.26 121619E 5216286 12/16/19 32.44 0.00 32.44 121619F 5216287 12/16/19 127.65 0.00 127.65 DUE 010220 5216316 12/17/19 319.12 0.00 319.12 676.97 0.00 676.97 000000539087 CRYSTAL FLASH LIMITE 000000031933 001034374 5216394 12/17/19 246.31 0.00 246.31 246.31 0.00 246.31 000000539088 DTE ENERGY 000000040603 DUE010220 5216317 12/17/19 321.42 0.00 321.42 1531A 5216388 12/17/19 68.76 0.00 68.76 1531B 5216389 12/17/19 104.59 0.00 104.59 1531C 5216390 12/17/19 134.96 0.00 134.96 1531D 5216391 12/17/19 305.24 0.00 305.24 1539 U#4 5216392 12/17/19 38.97 0.00 38.97 973.94 0.00 973.94 000000539089 DUNDEE SENIOR CITIZE 000000042250 91216043030 5216517 12/18/19 14083.02 0.00 14083.02 14083.02 0.00 14083.02 000000539090 FIFTH THIRD BANK 000000060211 0366 5216396 12/17/19 1330.46 0.00 1330.46 1330.46 0.00 1330.46 000000539091 MERCY MEMORIAL HOSPI 000000130902 245951 5216498 12/18/19 788.00 0.00 788.00 NON-CLAIM RUN 12/20/19

[RAP215] PAYMENT REGISTER - Checks 12/19/19 PAGE 3 Company 01 County of Monroe Office 001 Main Bank BNK001 National City Bank Run 004514 Payment Date 12/20/19 Pay-thru Date 12/18/19 Vendor Vendor Invoice Voucher Invoice Gross Deduction Net Payment Name Number Number Number Date Amount Amounts Amount Number 788.00 0.00 788.00 000000539092 MICH MUNICIPAL RISK 000000131392 19111029 5216290 12/17/19 19910.69 0.00 19910.69 19910.69 0.00 19910.69 000000539093 MICHIGAN WORKS! 000000131611 0248-0014 5216395 12/17/19 485.00 0.00 485.00 485.00 0.00 485.00 000000539094 SYSCO DETROIT LLC 000000131804 358066108 5216259 12/16/19 1394.71 0.00 1394.71 1394.71 0.00 1394.71 000000539095 MILAN SENIORS FOR HE 000000131835 91216043418 5216518 12/18/19 3503.75 0.00 3503.75 91216043654 5216519 12/18/19 625.00 0.00 625.00 91216043655 5216520 12/18/19 808.00 0.00 808.00 4936.75 0.00 4936.75 000000539096 VISA 000000132175 11/6-12/5 5216260 12/16/19 1606.57 0.00 1606.57 2960DEC2019 5216515 12/18/19 8874.90 0.00 8874.90 10481.47 0.00 10481.47 000000539097 MONROE COUNTY DENTAL 000000132420 JAN. 2020 5216307 12/17/19 1230.56 0.00 1230.56 01012020 5216309 12/17/19 78.37 0.00 78.37 1308.93 0.00 1308.93 000000539098 MONROE FAMILY YMCA 000000132435 91218102824 5216522 12/18/19 201.60 0.00 201.60 201.60 0.00 201.60 000000539099 MONROE CO.HEALTH INS 000000132450 JANUARY2020 5216295 12/17/19 1247.05 0.00 1247.05 JAN.2020 5216297 12/17/19 1247.05 0.00 1247.05 JAN 2020 5216298 12/17/19 12038.39 0.00 12038.39 JAN 2020 5216299 12/17/19 5042.79 0.00 5042.79 01012020 5216310 12/17/19 144.18 0.00 144.18 01.01.20 5216311 12/17/19 9.87 0.00 9.87 121619 5216513 12/18/19 619492.32 0.00 619492.32 639221.65 0.00 639221.65 000000539100 MONROE CO. OPPORTUNI 000000132600 91212111356 5216523 12/18/19 260.10 0.00 260.10 91210042234 5216527 12/18/19 5631.04 0.00 5631.04 5891.14 0.00 5891.14 000000539101 MONROE SENIOR CITIZE 000000133450 91213124218 5216524 12/18/19 7236.15 0.00 7236.15 91217015927 5216525 12/18/19 2320.07 0.00 2320.07 9556.22 0.00 9556.22 000000539102 PERFECTION BAKERIES, 000000160355 204133923 5216261 12/16/19 160.00 0.00 160.00 204133722 5216262 12/16/19 105.00 0.00 105.00 204134410 5216263 12/16/19 160.00 0.00 160.00 NON-CLAIM RUN 12/20/19

[RAP215] PAYMENT REGISTER - Checks 12/19/19 PAGE 4 Company 01 County of Monroe Office 001 Main Bank BNK001 National City Bank Run 004514 Payment Date 12/20/19 Pay-thru Date 12/18/19 Vendor Vendor Invoice Voucher Invoice Gross Deduction Net Payment Name Number Number Number Date Amount Amounts Amount Number PERFECTION BAKERIES, 000000160355 204134611 5216264 12/16/19 275.00 0.00 275.00 210134410 5216313 12/17/19 35.68 0.00 35.68 735.68 0.00 735.68 000000539103 PRAIRIE FARMS DAIRY, 000000161170 9032524 5216314 12/17/19 84.51 0.00 84.51 84.51 0.00 84.51 000000539104 VARIPRO 000000161454 JANUARY2020 5216496 12/18/19 208329.52 0.00 208329.52 121219 WRAP 5216497 12/18/19 2.84 0.00 2.84 208332.36 0.00 208332.36 000000539105 STAPLES BUSINESS ADV 000000192421 8056776102 5216302 12/17/19 100.51 0.00 100.51 8056821355 5216304 12/17/19 21.52 0.00 21.52 122.03 0.00 122.03 000000539106 STATE OF MICHIGAN 000000192730 A.SHOCK 5216387 12/17/19 10.00 0.00 10.00 10.00 0.00 10.00 000000539107 TELNET WORLDWIDE, IN 000000200250 182892 5216294 12/17/19 2400.16 0.00 2400.16 2400.16 0.00 2400.16 000000539108 UNITED PARCEL SERVIC 000000210200 EY9780499 5216265 12/16/19 18.42 0.00 18.42 18.42 0.00 18.42 000000539109 U.S. FOODSERVICE INC 000000210260 2728904 5216266 12/16/19 3096.60 0.00 3096.60 2868822 5216315 12/17/19 1763.90 0.00 1763.90 2802191 5216399 12/18/19 3626.50 0.00 3626.50 8487.00 0.00 8487.00 000000539110 BEDFORD PUBLIC SCHOO 000000450250 91212091150 5216514 12/18/19 3915.97 0.00 3915.97 3915.97 0.00 3915.97 000000539111 MONROE COUNTY 000000500003 JAN 2020 5216303 12/17/19 435.81 0.00 435.81 JAN. 2020 5216306 12/17/19 7.90 0.00 7.90 443.71 0.00 443.71 000000539112 MONROE CO CLERK/REG 000000500175 19-245372FH 5216254 12/12/19 200.00 0.00 200.00 200.00 0.00 200.00 000000539113 MONROE COUNTY GENERA 000000501100 121319 5216504 12/18/19 24.45 0.00 24.45 24.45 0.00 24.45 000000539114 SCOTT BEARD 000000509820 255-260 5216308 12/17/19 600.54 0.00 600.54 600.54 0.00 600.54 000000539115 MONROE COUNTY 000000510725 121319 5216502 12/18/19 517.58 0.00 517.58 517.58 0.00 517.58 000000539116 MONROE CO. EMP. RETI 000000550200 121319 5216503 12/18/19 21038.51 0.00 21038.51 NON-CLAIM RUN 12/20/19

[RAP215] PAYMENT REGISTER - Checks 12/19/19 PAGE 5 Company 01 County of Monroe Office 001 Main Bank BNK001 National City Bank Run 004514 Payment Date 12/20/19 Pay-thru Date 12/18/19 Vendor Vendor Invoice Voucher Invoice Gross Deduction Net Payment Name Number Number Number Date Amount Amounts Amount Number 21038.51 0.00 21038.51 000000539117 UNITED WAY OF MONROE 000000550215 91212112858 5216516 12/18/19 77.78 0.00 77.78 77.78 0.00 77.78 000000539118 MONROE CO.UNEMPLOYME 000000550310 121319 5216494 12/18/19 30.10 0.00 30.10 12.13.19 5216495 12/18/19 0.90 0.00 0.90 31.00 0.00 31.00 000000539119 MONROE COUNTY WORKER 000000550315 121319 5216501 12/18/19 1.00 0.00 1.00 1.00 0.00 1.00 000000539120 MONROE CO.LONG TERM 000000550320 121319 5216499 12/18/19 513.00 0.00 513.00 12.13.19 5216500 12/18/19 16.42 0.00 16.42 529.42 0.00 529.42 000000539121 RICHARD J. DYE 000000720346 1910 5216291 12/17/19 60.00 0.00 60.00 60.00 0.00 60.00 000000539122 KEVIN'S CAR SERVICE 000000721108 12043 5216312 12/17/19 50.00 0.00 50.00 50.00 0.00 50.00 000000539123 FAMILY & COMMUNITY S 000000870624 0819FST-ND 5216300 12/17/19 760.29 0.00 760.29 0919FST-ND 5216301 12/17/19 617.70 0.00 617.70 1377.99 0.00 1377.99 000000539124 HEANEY GENERAL CONTR 000000902716 PAY APP#13 5216273 12/16/19 723983.94 0.00 723983.94 723983.94 0.00 723983.94 000000539125 LASERSHOT 000000903121 1370 5216279 12/16/19 69500.00 0.00 69500.00 1369 5216280 12/16/19 7000.00 0.00 7000.00 76500.00 0.00 76500.00 000000539126 SCHUMAKER BROTHERS 000000903819 121619 5216278 12/16/19 15000.00 0.00 15000.00 15000.00 0.00 15000.00 000000539127 SPICER GROUP 000000903829 199085 5216274 12/16/19 52659.25 0.00 52659.25 199094 5216275 12/16/19 3260.00 0.00 3260.00 55919.25 0.00 55919.25 000000539128 US BANK 000000904001 5564116 5216276 12/16/19 250.00 0.00 250.00 250.00 0.00 250.00 000000539129 VILLAGE OF DUNDEE 000000904125 SWR#4-DEBT 5216277 12/16/19 380.20 0.00 380.20 SWR #4 CONS 5216288 12/16/19 37144.24 0.00 37144.24 37524.44 0.00 37524.44 000000539130 JAMIE SAUL ANIMAL CNTL 13743 5216271 12/16/19 25.00 0.00 25.00 NON-CLAIM RUN 12/20/19

[RAP215] PAYMENT REGISTER - Checks 12/19/19 PAGE 6 Company 01 County of Monroe Office 001 Main Bank BNK001 National City Bank Run 004514 Payment Date 12/20/19 Pay-thru Date 12/18/19 Vendor Vendor Invoice Voucher Invoice Gross Deduction Net Payment Name Number Number Number Date Amount Amounts Amount Number 25.00 0.00 25.00 000000539131 JIM HUDAK ANIMAL CNTL 13803 5216270 12/16/19 25.00 0.00 25.00 25.00 0.00 25.00 000000539132 DESTINY ASHENFELTER ANIMAL CNTL 13855 5216267 12/16/19 25.00 0.00 25.00 25.00 0.00 25.00 000000539133 BRITNEY COUSINO-MOOR ANIMAL CNTL 13872 5216269 12/16/19 25.00 0.00 25.00 25.00 0.00 25.00 000000539134 ANDREW STUMP ANIMAL CNTL 13893 5216272 12/16/19 25.00 0.00 25.00 25.00 0.00 25.00 000000539135 DIANE BONDY ANIMAL CNTL 14093 5216268 12/16/19 25.00 0.00 25.00 25.00 0.00 25.00 000000539136 JEFFREY BURGETT JR CLERK/REGIST 19-245372FH 5216255 12/12/19 1800.00 0.00 1800.00 1800.00 0.00 1800.00 000000539137 SCOTT WUNDER JURY WHITE 1010 5216487 12/18/19 78.00 0.00 78.00 78.00 0.00 78.00 000000539138 SAMANTHA BELL JURY WHITE 1035 5216412 12/18/19 63.00 0.00 63.00 63.00 0.00 63.00 000000539139 MICHAEL BARNETT JURY WHITE 1401 5216410 12/18/19 38.30 0.00 38.30 38.30 0.00 38.30 000000539140 DORA BRETT JURY WHITE 1516 5216418 12/18/19 63.60 0.00 63.60 63.60 0.00 63.60 000000539141 ANDREW CARPENTER JURY WHITE 1537 5216420 12/18/19 77.40 0.00 77.40 77.40 0.00 77.40 000000539142 RICHARD MOORE JURY WHITE 1607 5216452 12/18/19 21.40 0.00 21.40 21.40 0.00 21.40 000000539143 JOHN TARA JURY WHITE 1818 5216476 12/18/19 77.40 0.00 77.40 77.40 0.00 77.40 000000539144 DERRICK KELLY JURY WHITE 1986 5216439 12/18/19 51.90 0.00 51.90 51.90 0.00 51.90 000000539145 KALYN SCHOCK JURY WHITE 2284 5216470 12/18/19 63.00 0.00 63.00 63.00 0.00 63.00 000000539146 AARON BARNARD JURY WHITE 2352 5216409 12/18/19 144.30 0.00 144.30 NON-CLAIM RUN 12/20/19

[RAP215] PAYMENT REGISTER - Checks 12/19/19 PAGE 7 Company 01 County of Monroe Office 001 Main Bank BNK001 National City Bank Run 004514 Payment Date 12/20/19 Pay-thru Date 12/18/19 Vendor Vendor Invoice Voucher Invoice Gross Deduction Net Payment Name Number Number Number Date Amount Amounts Amount Number 144.30 0.00 144.30 000000539147 MATTHEW THOMPSON JURY WHITE 2363 5216478 12/18/19 83.40 0.00 83.40 83.40 0.00 83.40 000000539148 JOAN ODELL JURY WHITE 2403 5216455 12/18/19 66.00 0.00 66.00 66.00 0.00 66.00 000000539149 MARK CICERO JURY WHITE 2429 5216421 12/18/19 38.30 0.00 38.30 38.30 0.00 38.30 000000539150 LUZ BALL-BODEN JURY WHITE 2470 5216408 12/18/19 90.90 0.00 90.90 90.90 0.00 90.90 000000539151 JODI HEISLER JURY WHITE 2565 5216431 12/18/19 22.40 0.00 22.40 22.40 0.00 22.40 000000539152 WENDY SPICER JURY WHITE 292 5216473 12/18/19 109.80 0.00 109.80 109.80 0.00 109.80 000000539153 MARILYN DONOFRIO JURY WHITE 3200 5216426 12/18/19 87.30 0.00 87.30 87.30 0.00 87.30 000000539154 WILLIAM HINKLEY JURY WHITE 3243 5216434 12/18/19 46.30 0.00 46.30 46.30 0.00 46.30 000000539155 MICHELLELYNNE RICE JURY WHITE 3244 5216460 12/18/19 82.80 0.00 82.80 82.80 0.00 82.80 000000539156 KYLE WRIGHT JURY WHITE 3461 5216486 12/18/19 99.90 0.00 99.90 99.90 0.00 99.90 000000539157 KEVIN WERNER JURY WHITE 3520 5216482 12/18/19 123.40 0.00 123.40 123.40 0.00 123.40 000000539158 DANIEL LOUKS JURY WHITE 3545 5216442 12/18/19 78.00 0.00 78.00 78.00 0.00 78.00 000000539159 DOUGLAS SHEETS JURY WHITE 3556 5216471 12/18/19 139.50 0.00 139.50 139.50 0.00 139.50 000000539160 THOMAS BRENNAN JURY WHITE 3645 5216416 12/18/19 116.20 0.00 116.20 116.20 0.00 116.20 000000539161 PHILIP SCHEMBER JURY WHITE 3834 5216469 12/18/19 77.40 0.00 77.40 77.40 0.00 77.40 000000539162 DAVID WHERRY JURY WHITE 3910 5216483 12/18/19 76.20 0.00 76.20 NON-CLAIM RUN 12/20/19

[RAP215] PAYMENT REGISTER - Checks 12/19/19 PAGE 8 Company 01 County of Monroe Office 001 Main Bank BNK001 National City Bank Run 004514 Payment Date 12/20/19 Pay-thru Date 12/18/19 Vendor Vendor Invoice Voucher Invoice Gross Deduction Net Payment Name Number Number Number Date Amount Amounts Amount Number 76.20 0.00 76.20 000000539163 NICHOLAS MIKOLAJEK JURY WHITE 3963 5216450 12/18/19 78.00 0.00 78.00 78.00 0.00 78.00 000000539164 ALICIA RODERICK JURY WHITE 4182 5216463 12/18/19 113.10 0.00 113.10 113.10 0.00 113.10 000000539165 HEATHER BEGZIAK JURY WHITE 4270 5216411 12/18/19 84.00 0.00 84.00 84.00 0.00 84.00 000000539166 DANA MARSHALL JURY WHITE 4306 5216448 12/18/19 74.40 0.00 74.40 74.40 0.00 74.40 000000539167 JANET WEHNER JURY WHITE 4457 5216481 12/18/19 114.90 0.00 114.90 114.90 0.00 114.90 000000539168 MICHAEL HORN JURY WHITE 4470 5216435 12/18/19 98.40 0.00 98.40 98.40 0.00 98.40 000000539169 DARLA HAMSTREET JURY WHITE 4506 5216430 12/18/19 114.30 0.00 114.30 114.30 0.00 114.30 000000539170 RENEE ROSSETTO JURY WHITE 4567 5216464 12/18/19 86.40 0.00 86.40 86.40 0.00 86.40 000000539171 BONITA CRUMP JURY WHITE 4588 5216424 12/18/19 56.70 0.00 56.70 56.70 0.00 56.70 000000539172 ANDREW QUACKENBUSH JURY WHITE 4705 5216459 12/18/19 48.70 0.00 48.70 48.70 0.00 48.70 000000539173 JENNIFER WINEGARDNER JURY WHITE 4722 5216484 12/18/19 70.80 0.00 70.80 70.80 0.00 70.80 000000539174 JOHANNY DESELLE JURY WHITE 5055 5216425 12/18/19 73.20 0.00 73.20 73.20 0.00 73.20 000000539175 AMBER CRANE JURY WHITE 5136 5216423 12/18/19 78.00 0.00 78.00 78.00 0.00 78.00 000000539176 DEBORAH ROUSE JURY WHITE 5295 5216465 12/18/19 81.60 0.00 81.60 81.60 0.00 81.60 000000539177 GRACEANN HERNANDEZ JURY WHITE 5461 5216432 12/18/19 96.90 0.00 96.90 96.90 0.00 96.90 000000539178 JUANITA BORRELLI JURY WHITE 5557 5216414 12/18/19 69.60 0.00 69.60 NON-CLAIM RUN 12/20/19

[RAP215] PAYMENT REGISTER - Checks 12/19/19 PAGE 9 Company 01 County of Monroe Office 001 Main Bank BNK001 National City Bank Run 004514 Payment Date 12/20/19 Pay-thru Date 12/18/19 Vendor Vendor Invoice Voucher Invoice Gross Deduction Net Payment Name Number Number Number Date Amount Amounts Amount Number 69.60 0.00 69.60 000000539179 DAWN ADKINS JURY WHITE 5623 5216405 12/18/19 41.50 0.00 41.50 41.50 0.00 41.50 000000539180 BETH RIDDLE JURY WHITE 5740 5216461 12/18/19 109.80 0.00 109.80 109.80 0.00 109.80 000000539181 ROBERT THORPE JURY WHITE 586 5216479 12/18/19 129.00 0.00 129.00 129.00 0.00 129.00 000000539182 LANCE HOSLER JURY WHITE 5926 5216436 12/18/19 108.90 0.00 108.90 108.90 0.00 108.90 000000539183 TIMOTHY OSWALD JURY WHITE 6111 5216457 12/18/19 104.10 0.00 104.10 104.10 0.00 104.10 000000539184 BRANDON COOK JURY WHITE 6152 5216422 12/18/19 72.00 0.00 72.00 72.00 0.00 72.00 000000539185 JOHN ZUREKI JURY WHITE 6167 5216488 12/18/19 69.60 0.00 69.60 69.60 0.00 69.60 000000539186 KATELYN BATES JURY WHITE 6187 5216454 12/18/19 94.50 0.00 94.50 94.50 0.00 94.50 000000539187 CHERYL RYAN JURY WHITE 6198 5216467 12/18/19 107.40 0.00 107.40 107.40 0.00 107.40 000000539188 KELSIE LAYTON JURY WHITE 6228 5216440 12/18/19 49.10 0.00 49.10 49.10 0.00 49.10 000000539189 MISHEL MAY JURY WHITE 6328 5216449 12/18/19 92.40 0.00 92.40 92.40 0.00 92.40 000000539190 EMILY GUY JURY WHITE 6430 5216429 12/18/19 62.40 0.00 62.40 62.40 0.00 62.40 000000539191 JODI HILLS JURY WHITE 6464 5216433 12/18/19 81.60 0.00 81.60 81.60 0.00 81.60 000000539192 ROBERT LIVERNOIS IV JURY WHITE 6492 5216441 12/18/19 43.90 0.00 43.90 43.90 0.00 43.90 000000539193 MICHAEL SMITH JURY WHITE 6835 5216472 12/18/19 75.60 0.00 75.60 75.60 0.00 75.60 000000539194 ASHLEY STIFFLER JURY WHITE 6848 5216474 12/18/19 105.90 0.00 105.90 NON-CLAIM RUN 12/20/19

[RAP215] PAYMENT REGISTER - Checks 12/19/19 PAGE 10 Company 01 County of Monroe Office 001 Main Bank BNK001 National City Bank Run 004514 Payment Date 12/20/19 Pay-thru Date 12/18/19 Vendor Vendor Invoice Voucher Invoice Gross Deduction Net Payment Name Number Number Number Date Amount Amounts Amount Number 105.90 0.00 105.90 000000539195 NICKOLETTE ETHUN JURY WHITE 6901 5216428 12/18/19 99.30 0.00 99.30 99.30 0.00 99.30 000000539196 AMY MACK JURY WHITE 6908 5216475 12/18/19 87.00 0.00 87.00 87.00 0.00 87.00 000000539197 ROBERT TURNER JURY WHITE 7035 5216480 12/18/19 63.00 0.00 63.00 63.00 0.00 63.00 000000539198 FREDERICK WOZNIAK JR JURY WHITE 7039 5216485 12/18/19 78.00 0.00 78.00 78.00 0.00 78.00 000000539199 KASSANDRA BILLICK JURY WHITE 7083 5216413 12/18/19 95.40 0.00 95.40 95.40 0.00 95.40 000000539200 RYAN ROZEK JURY WHITE 7290 5216466 12/18/19 79.20 0.00 79.20 79.20 0.00 79.20 000000539201 KELLY POWERS JURY WHITE 7364 5216458 12/18/19 146.50 0.00 146.50 146.50 0.00 146.50 000000539202 KIMBERLY BUELL JURY WHITE 7477 5216419 12/18/19 62.40 0.00 62.40 62.40 0.00 62.40 000000539203 DANNY MINTON III JURY WHITE 7492 5216451 12/18/19 62.40 0.00 62.40 62.40 0.00 62.40 000000539204 ADAM BRESSLER JURY WHITE 7521 5216417 12/18/19 104.70 0.00 104.70 104.70 0.00 104.70 000000539205 JOHN TEJKL JURY WHITE 7708 5216477 12/18/19 114.90 0.00 114.90 114.90 0.00 114.90 000000539206 JAY ROBINSON JURY WHITE 7822 5216462 12/18/19 61.20 0.00 61.20 61.20 0.00 61.20 000000539207 ANTHONY MACHADO JURY WHITE 7849 5216443 12/18/19 78.60 0.00 78.60 78.60 0.00 78.60 000000539208 LUIS SALAS JURY WHITE 7939 5216468 12/18/19 99.00 0.00 99.00 99.00 0.00 99.00 000000539209 NICHOLAS ALEXANDER JURY WHITE 8038 5216406 12/18/19 21.00 0.00 21.00 21.00 0.00 21.00 000000539210 KELLI BRANDJORD JURY WHITE 8232 5216415 12/18/19 76.80 0.00 76.80 NON-CLAIM RUN 12/20/19

[RAP215] PAYMENT REGISTER - Checks 12/19/19 PAGE 11 Company 01 County of Monroe Office 001 Main Bank BNK001 National City Bank Run 004514 Payment Date 12/20/19 Pay-thru Date 12/18/19 Vendor Vendor Invoice Voucher Invoice Gross Deduction Net Payment Name Number Number Number Date Amount Amounts Amount Number 76.80 0.00 76.80 000000539211 GARNER DUSA JURY WHITE 8363 5216427 12/18/19 84.30 0.00 84.30 84.30 0.00 84.30 000000539212 CHRISTOPHER AMAZEEN JURY WHITE 8526 5216407 12/18/19 15.40 0.00 15.40 15.40 0.00 15.40 000000539213 JAMES IBERSHOFF JURY WHITE 8530 5216437 12/18/19 61.20 0.00 61.20 61.20 0.00 61.20 000000539214 BRENDA NORTS JURY WHITE 8539 5216453 12/18/19 72.00 0.00 72.00 72.00 0.00 72.00 000000539215 JONATHAN JASKOT JURY WHITE 8541 5216438 12/18/19 94.50 0.00 94.50 94.50 0.00 94.50 000000539216 ANN ORWIN JURY WHITE 948 5216456 12/18/19 19.00 0.00 19.00 19.00 0.00 19.00 000000539217 KENNETH PAUL JURYWEIPERT 1007 5216371 12/17/19 45.50 0.00 45.50 45.50 0.00 45.50 000000539218 BRIAN MAYES JURYWEIPERT 1160 5216362 12/17/19 122.40 0.00 122.40 122.40 0.00 122.40 000000539219 KIMBERLY FITZPATRICK JURYWEIPERT 1345 5216329 12/17/19 102.30 0.00 102.30 102.30 0.00 102.30 000000539220 CHARLES LEE JURYWEIPERT 1687 5216355 12/17/19 16.00 0.00 16.00 16.00 0.00 16.00 000000539221 PAULA WHITMAN JURYWEIPERT 1702 5216382 12/17/19 15.40 0.00 15.40 15.40 0.00 15.40 000000539222 JEFFREY FRANKLIN JURYWEIPERT 1743 5216330 12/17/19 129.90 0.00 129.90 129.90 0.00 129.90 000000539223 CHRISTINE BOTTLES JURYWEIPERT 1776 5216320 12/17/19 126.30 0.00 126.30 126.30 0.00 126.30 000000539224 DAWN HUGHES JURYWEIPERT 1813 5216340 12/17/19 49.50 0.00 49.50 49.50 0.00 49.50 000000539225 JULIE BAUKNECHT JURYWEIPERT 1905 5216318 12/17/19 116.70 0.00 116.70 116.70 0.00 116.70 000000539226 SCOTT LOPER JURYWEIPERT 2116 5216358 12/17/19 72.00 0.00 72.00 NON-CLAIM RUN 12/20/19

[RAP215] PAYMENT REGISTER - Checks 12/19/19 PAGE 12 Company 01 County of Monroe Office 001 Main Bank BNK001 National City Bank Run 004514 Payment Date 12/20/19 Pay-thru Date 12/18/19 Vendor Vendor Invoice Voucher Invoice Gross Deduction Net Payment Name Number Number Number Date Amount Amounts Amount Number 72.00 0.00 72.00 000000539227 BEVERLY GEIMAN JURYWEIPERT 2141 5216331 12/17/19 38.30 0.00 38.30 38.30 0.00 38.30 000000539228 MICHAEL HIMEBAUCH JURYWEIPERT 2241 5216338 12/17/19 70.00 0.00 70.00 70.00 0.00 70.00 000000539229 STEPHANIE STANIFER JURYWEIPERT 2392 5216379 12/17/19 42.30 0.00 42.30 42.30 0.00 42.30 000000539230 MICHAEL GOZDOR JURYWEIPERT 2481 5216333 12/17/19 114.30 0.00 114.30 114.30 0.00 114.30 000000539231 BENJAMIN RANDAZZO JURYWEIPERT 2509 5216372 12/17/19 40.70 0.00 40.70 40.70 0.00 40.70 000000539232 KATHLEEN CORNPROBST JURYWEIPERT 2510 5216325 12/17/19 64.40 0.00 64.40 64.40 0.00 64.40 000000539233 RICHARD SUEMNICK JURYWEIPERT 2832 5216381 12/17/19 47.10 0.00 47.10 47.10 0.00 47.10 000000539234 NATHAN YARICK JURYWEIPERT 2921 5216384 12/17/19 98.70 0.00 98.70 98.70 0.00 98.70 000000539235 RICHARD SAGER JR JURYWEIPERT 2976 5216376 12/17/19 43.10 0.00 43.10 43.10 0.00 43.10 000000539236 MELISHA COLE JURYWEIPERT 3 5216324 12/17/19 53.50 0.00 53.50 53.50 0.00 53.50 000000539237 EDWARD ESPOSITO JURYWEIPERT 3315 5216328 12/17/19 39.10 0.00 39.10 39.10 0.00 39.10 000000539238 SHANNEN MCMAHON JURYWEIPERT 3439 5216364 12/17/19 51.10 0.00 51.10 51.10 0.00 51.10 000000539239 ELIZABETH DUTRIDGE JURYWEIPERT 351 5216327 12/17/19 52.70 0.00 52.70 52.70 0.00 52.70 000000539240 SANDRA MCMULLIN JURYWEIPERT 3594 5216365 12/17/19 45.50 0.00 45.50 45.50 0.00 45.50 000000539241 LANCE NORMAN JURYWEIPERT 3854 5216370 12/17/19 21.40 0.00 21.40 21.40 0.00 21.40 000000539242 RONALD GOLUBIC JURYWEIPERT 3871 5216332 12/17/19 15.60 0.00 15.60 NON-CLAIM RUN 12/20/19

[RAP215] PAYMENT REGISTER - Checks 12/19/19 PAGE 13 Company 01 County of Monroe Office 001 Main Bank BNK001 National City Bank Run 004514 Payment Date 12/20/19 Pay-thru Date 12/18/19 Vendor Vendor Invoice Voucher Invoice Gross Deduction Net Payment Name Number Number Number Date Amount Amounts Amount Number 15.60 0.00 15.60 000000539243 DANIEL CLOSE JURYWEIPERT 3964 5216323 12/17/19 67.20 0.00 67.20 67.20 0.00 67.20 000000539244 KIMBERLY MARSHALL JURYWEIPERT 408 5216360 12/17/19 39.10 0.00 39.10 39.10 0.00 39.10 000000539245 LORI GRUHLER JURYWEIPERT 4142 5216334 12/17/19 119.10 0.00 119.10 119.10 0.00 119.10 000000539246 BRADRICK MANOR JURYWEIPERT 4156 5216359 12/17/19 72.80 0.00 72.80 72.80 0.00 72.80 000000539247 SUSAN YOUNG JURYWEIPERT 4194 5216385 12/17/19 139.20 0.00 139.20 139.20 0.00 139.20 000000539248 DEANNE BUELL JURYWEIPERT 4319 5216322 12/17/19 69.60 0.00 69.60 69.60 0.00 69.60 000000539249 JOANNA LEWIS JURYWEIPERT 4493 5216356 12/17/19 114.30 0.00 114.30 114.30 0.00 114.30 000000539250 BRIAN MIDDLETON JURYWEIPERT 4557 5216367 12/17/19 49.50 0.00 49.50 49.50 0.00 49.50 000000539251 NICHOLAS HAHN JURYWEIPERT 503 5216335 12/17/19 47.50 0.00 47.50 47.50 0.00 47.50 000000539252 DAPHNE MCLEOD JURYWEIPERT 5089 5216363 12/17/19 39.10 0.00 39.10 39.10 0.00 39.10 000000539253 MATTHEW NICHOLS JURYWEIPERT 5224 5216369 12/17/19 111.90 0.00 111.90 111.90 0.00 111.90 000000539254 JAMES BROWN JURYWEIPERT 5636 5216321 12/17/19 49.50 0.00 49.50 49.50 0.00 49.50 000000539255 TERRY DANIELS JURYWEIPERT 6003 5216326 12/17/19 68.40 0.00 68.40 68.40 0.00 68.40 000000539256 ERIK KOCH JURYWEIPERT 6457 5216352 12/17/19 34.80 0.00 34.80 34.80 0.00 34.80 000000539257 KATELYN KASCHYNYC JURYWEIPERT 6490 5216350 12/17/19 16.40 0.00 16.40 16.40 0.00 16.40 000000539258 MCKENNA WICHMAN JURYWEIPERT 6537 5216383 12/17/19 49.90 0.00 49.90 NON-CLAIM RUN 12/20/19

[RAP215] PAYMENT REGISTER - Checks 12/19/19 PAGE 14 Company 01 County of Monroe Office 001 Main Bank BNK001 National City Bank Run 004514 Payment Date 12/20/19 Pay-thru Date 12/18/19 Vendor Vendor Invoice Voucher Invoice Gross Deduction Net Payment Name Number Number Number Date Amount Amounts Amount Number 49.90 0.00 49.90 000000539259 JASON REINHARDT JURYWEIPERT 6864 5216373 12/17/19 63.20 0.00 63.20 63.20 0.00 63.20 000000539260 MARTHA STONER JURYWEIPERT 6891 5216380 12/17/19 91.00 0.00 91.00 91.00 0.00 91.00 000000539261 ERIC SCHAFFNER JURYWEIPERT 7155 5216377 12/17/19 43.10 0.00 43.10 43.10 0.00 43.10 000000539262 CHARLES MITCHELL JURYWEIPERT 716 5216368 12/17/19 41.50 0.00 41.50 41.50 0.00 41.50 000000539263 RICK LITWIN JURYWEIPERT 7402 5216357 12/17/19 69.60 0.00 69.60 69.60 0.00 69.60 000000539264 ANDREW ROBINSON JURYWEIPERT 7443 5216375 12/17/19 49.10 0.00 49.10 49.10 0.00 49.10 000000539265 GARY ZAREND JURYWEIPERT 7611 5216386 12/17/19 61.20 0.00 61.20 61.20 0.00 61.20 000000539266 KIRSTEN HEHL JURYWEIPERT 8198 5216337 12/17/19 102.30 0.00 102.30 102.30 0.00 102.30 000000539267 ALAN SCHETTER JURYWEIPERT 8338 5216378 12/17/19 66.40 0.00 66.40 66.40 0.00 66.40 000000539268 MATTHEW MAYA JURYWEIPERT 8387 5216361 12/17/19 99.90 0.00 99.90 99.90 0.00 99.90 000000539269 RUSSELL HAKEOS JURYWEIPERT 8504 5216336 12/17/19 57.50 0.00 57.50 57.50 0.00 57.50 000000539270 STEPHEN LAUGHLIN JURYWEIPERT 8514 5216353 12/17/19 38.70 0.00 38.70 38.70 0.00 38.70 000000539271 KATHY BERNS JURYWEIPERT 8522 5216319 12/17/19 42.70 0.00 42.70 42.70 0.00 42.70 000000539272 TRACEY REYNOLDS JURYWEIPERT 8524 5216374 12/17/19 44.70 0.00 44.70 44.70 0.00 44.70 000000539273 ALICE KNIGHTEN JURYWEIPERT 8534 5216351 12/17/19 19.40 0.00 19.40 19.40 0.00 19.40 000000539274 PATRICK MEYERS JURYWEIPERT 973 5216366 12/17/19 51.10 0.00 51.10 NON-CLAIM RUN 12/20/19

[RAP215] PAYMENT REGISTER - Checks 12/19/19 PAGE 15 Company 01 County of Monroe Office 001 Main Bank BNK001 National City Bank Run 004514 Payment Date 12/20/19 Pay-thru Date 12/18/19 Vendor Vendor Invoice Voucher Invoice Gross Deduction Net Payment Name Number Number Number Date Amount Amounts Amount Number 51.10 0.00 51.10 000000539275 AUSTIN WATKINS MANTIS MTS-123-19 5216305 12/17/19 1735.00 0.00 1735.00 1735.00 0.00 1735.00 000000539276 RENAY FANDRICH TREASURER 2018 PRE 5216256 12/12/19 708.39 0.00 708.39 708.39 0.00 708.39 000000539277 PAMELA TROWBRIDGE TREASURER DBOR 2018 5216257 12/12/19 703.17 0.00 703.17 703.17 0.00 703.17 000000539278 SELECT PORTFOLIO SER TREASURER O.R.84192 5216258 12/12/19 90145.97 0.00 90145.97 90145.97 0.00 90145.97 000000539279 SMITH DIANE TREASURER REFUND 5216289 12/16/19 87.64 0.00 87.64 87.64 0.00 87.64 000000539280 CORELOGIC CENTALIZED TREASURER REFUND 5216282 12/16/19 1493.21 0.00 1493.21 1493.21 0.00 1493.21 000000539281 ROBERT E BAKER LIVIN TREASURER 0796400300 5216444 12/18/19 1282.41 0.00 1282.41 1282.41 0.00 1282.41 000000539282 JACOB & KATIE BAILEY TREASURER 0802000906 5216447 12/18/19 1452.58 0.00 1452.58 1452.58 0.00 1452.58 000000539283 JAMES A WILLIAMS TREASURER 1501600701 5216446 12/18/19 12480.46 0.00 12480.46 12480.46 0.00 12480.46 000000539284 MONROE CO TREASURER TREASURER 96400300 5216445 12/18/19 817.96 0.00 817.96 817.96 0.00 817.96 000000539285 DAVID H ROBERTS TREASURER DBOR 19 5216404 12/18/19 467.22 0.00 467.22 467.22 0.00 467.22 000000539286 KENNETH ENOCH TREASURER DBOR 19 5216403 12/18/19 1185.15 0.00 1185.15 1185.15 0.00 1185.15 000000539287 TIFFANY COSBY & M CA TREASURER DBOR 2019 5216402 12/18/19 1010.81 0.00 1010.81 1010.81 0.00 1010.81 000000539288 TRAVIS LIFORD & AMAN TREASURER DBOR 19 5216401 12/18/19 987.35 0.00 987.35 987.35 0.00 987.35 000000539289 TAD A & SARAH M BEGL TREASURER DBOR 2019 5216400 12/18/19 912.64 0.00 912.64 912.64 0.00 912.64 000000539290

BANK BNK001 - TOTAL 2034564.18 0.00 2034564.18 * OFFICE 001 - TOTAL 2034564.18 0.00 2034564.18 ** NON-CLAIM RUN 12/27/19

[RAP215] PAYMENT REGISTER - 12/26/19 PAGE 1 Company 01 County of Monroe PARAMETERS FOR PAYMENT RUN NUMBER 004516 ------Company code 01 Office code 001 Discount type A Run schedule A Priorities 000 TO 000 Select type Type codes Bank code Checks? Y Transfers? Y BACS? Y Drafts? Y Manuals? Y Others? Y Vendor ------NON-CLAIM RUN 12/27/19

[RAP215] PAYMENT REGISTER - Checks 12/26/19 PAGE 2 Company 01 County of Monroe Office 001 Main Bank BNK001 National City Bank Run 004516 Payment Date 12/27/19 Pay-thru Date 12/23/19 Vendor Vendor Invoice Voucher Invoice Gross Deduction Net Payment Name Number Number Number Date Amount Amounts Amount Number REPUBLIC SERVICE OF 000000020010 259-2784384 5216529 12/19/19 5425.24 0.00 5425.24 5425.24 0.00 5425.24 000000539291 BEDFORD SENIOR CITIZ 000000020400 BEDFORDCTR 5216623 12/23/19 562.21 0.00 562.21 562.21 0.00 562.21 000000539292 CHARTER COMMUNICATIO 000000030566 11123121319 5216580 12/23/19 147.71 0.00 147.71 147.71 0.00 147.71 000000539293 CONSUMERS ENERGY 000000031502 122319 5216561 12/23/19 27.44 0.00 27.44 11/8-12/8 5216568 12/23/19 6971.58 0.00 6971.58 DUE 010720 5216584 12/23/19 32.44 0.00 32.44 7031.46 0.00 7031.46 000000539294 DTE ENERGY 000000040603 DUE 010820 5216585 12/23/19 128.40 0.00 128.40 128.40 0.00 128.40 000000539295 MICHIGAN GAS UTILITI 000000131350 2848412106 5216598 12/23/19 3292.58 0.00 3292.58 2848412106 5216599 12/23/19 414.42 0.00 414.42 3707.00 0.00 3707.00 000000539296 SYSCO DETROIT LLC 000000131804 358070148CR 5216569 12/23/19 -0.97 0.00 -0.97 358083405CR 5216570 12/23/19 -1.14 0.00 -1.14 358083475CR 5216571 12/23/19 -4.72 0.00 -4.72 358088861 5216586 12/23/19 1670.17 0.00 1670.17 358088862 5216587 12/23/19 96.62 0.00 96.62 358088863 5216588 12/23/19 150.42 0.00 150.42 358088865 5216589 12/23/19 19.77 0.00 19.77 358088864 5216590 12/23/19 1265.84 0.00 1265.84 3195.99 0.00 3195.99 000000539297 MONROE FAMILY YMCA 000000132435 91219020254 5216601 12/23/19 3491.45 0.00 3491.45 122719 YMC 5216608 12/23/19 1071.14 0.00 1071.14 4562.59 0.00 4562.59 000000539298 MONROE CO. OPPORTUNI 000000132600 91219033947 5216602 12/23/19 9941.60 0.00 9941.60 91223092335 5216603 12/23/19 185.78 0.00 185.78 91223092715 5216604 12/23/19 486.60 0.00 486.60 91223024015 5216605 12/23/19 22825.30 0.00 22825.30 91223092336 5216606 12/23/19 10360.63 0.00 10360.63 91223092134 5216607 12/23/19 5808.30 0.00 5808.30 49608.21 0.00 49608.21 000000539299 PEERPLACE NETWORKS L 000000160252 5727 5216609 12/23/19 2300.00 0.00 2300.00 2300.00 0.00 2300.00 000000539300 PERFECTION BAKERIES, 000000160355 204135117 5216572 12/23/19 110.00 0.00 110.00 NON-CLAIM RUN 12/27/19

[RAP215] PAYMENT REGISTER - Checks 12/26/19 PAGE 3 Company 01 County of Monroe Office 001 Main Bank BNK001 National City Bank Run 004516 Payment Date 12/27/19 Pay-thru Date 12/23/19 Vendor Vendor Invoice Voucher Invoice Gross Deduction Net Payment Name Number Number Number Date Amount Amounts Amount Number PERFECTION BAKERIES, 000000160355 204135329 5216573 12/23/19 190.00 0.00 190.00 210135112 5216577 12/23/19 57.38 0.00 57.38 357.38 0.00 357.38 000000539301 PITNEY BOWES INC 000000160948 1014565269 5216596 12/23/19 126.00 0.00 126.00 126.00 0.00 126.00 000000539302 PRAIRIE FARMS DAIRY, 000000161170 9039515 5216578 12/23/19 84.51 0.00 84.51 9039514 5216579 12/23/19 158.47 0.00 158.47 242.98 0.00 242.98 000000539303 SELF AND FAMILY BEHA 000000191274 91220104641 5216600 12/23/19 245.00 0.00 245.00 245.00 0.00 245.00 000000539304 SOUTH COUNTY WATER S 000000192299 DUE010720 5216583 12/23/19 20.48 0.00 20.48 20.48 0.00 20.48 000000539305 UNITED PARCEL SERVIC 000000210200 EY9780509 5216574 12/23/19 28.88 0.00 28.88 X8119509 5216582 12/23/19 11.29 0.00 11.29 40.17 0.00 40.17 000000539306 U.S. FOODSERVICE INC 000000210260 17732 5216575 12/23/19 2962.74 0.00 2962.74 85694 5216576 12/23/19 3848.07 0.00 3848.07 6810.81 0.00 6810.81 000000539307 MONROE COUNTY 000000500002 122719 DPO 5216610 12/23/19 0.64 0.00 0.64 122719 DPR 5216611 12/23/19 573.48 0.00 573.48 122719 MPO 5216612 12/23/19 42.97 0.00 42.97 122719 MPR 5216613 12/23/19 20956.50 0.00 20956.50 122719 VPO 5216614 12/23/19 0.09 0.00 0.09 122719 VPR 5216615 12/23/19 77.76 0.00 77.76 21651.44 0.00 21651.44 000000539308 MONROE CO. EMP. RETI 000000550200 122719 PST 5216616 12/23/19 565.78 0.00 565.78 122719 RCO 5216617 12/23/19 435.51 0.00 435.51 122719 RDS 5216618 12/23/19 635.95 0.00 635.95 122719 RET 5216619 12/23/19 14391.79 0.00 14391.79 122719 RTC 5216620 12/23/19 1658.31 0.00 1658.31 122719 RTD 5216621 12/23/19 748.72 0.00 748.72 122719 RTS 5216622 12/23/19 9755.91 0.00 9755.91 28191.97 0.00 28191.97 000000539309 AFLAC 000000550204 122719 APR 5216624 12/23/19 3006.58 0.00 3006.58 122719 APO 5216625 12/23/19 1821.93 0.00 1821.93 4828.51 0.00 4828.51 000000539310 AIG VALIC 000000550207 122719 AIG 5216626 12/23/19 75.00 0.00 75.00 NON-CLAIM RUN 12/27/19

[RAP215] PAYMENT REGISTER - Checks 12/26/19 PAGE 4 Company 01 County of Monroe Office 001 Main Bank BNK001 National City Bank Run 004516 Payment Date 12/27/19 Pay-thru Date 12/23/19 Vendor Vendor Invoice Voucher Invoice Gross Deduction Net Payment Name Number Number Number Date Amount Amounts Amount Number 75.00 0.00 75.00 000000539311 ING, INVESTMENT SERV 000000550209 122719 PJL 5216627 12/23/19 333.82 0.00 333.82 122719 RPJ 5216628 12/23/19 641.90 0.00 641.90 975.72 0.00 975.72 000000539312 UNITED WAY OF MONROE 000000550215 122719 UW 5216629 12/23/19 250.25 0.00 250.25 250.25 0.00 250.25 000000539313 GREAT-WEST LIFE & AN 000000550280 122719 GWE 5216630 12/23/19 7303.50 0.00 7303.50 7303.50 0.00 7303.50 000000539314 MICHIGAN EDUCATION S 000000550284 122719 MES 5216631 12/23/19 184.00 0.00 184.00 184.00 0.00 184.00 000000539315 AXA EQUITABLE 000000550285 122719 EQU 5216632 12/23/19 1353.00 0.00 1353.00 1353.00 0.00 1353.00 000000539316 MONROE CO.RETIREE HE 000000550325 122719 CRH 5216633 12/23/19 886.08 0.00 886.08 122719 DRH 5216634 12/23/19 381.09 0.00 381.09 122719 RHC 5216635 12/23/19 6661.93 0.00 6661.93 122719 SRH 5216636 12/23/19 5287.21 0.00 5287.21 13216.31 0.00 13216.31 000000539317 DENNIS BAKER 000000730087 5620RST 5216562 12/23/19 7.00 0.00 7.00 7.00 0.00 7.00 000000539318 TODD AND LISA JONES 000000730705 5617RST 5216563 12/23/19 50.00 0.00 50.00 50.00 0.00 50.00 000000539319 STATE FARM INSURANCE 000000731964 5615RST 5216564 12/23/19 60.00 0.00 60.00 60.00 0.00 60.00 000000539320 STATE FARM INSURANCE 000000731965 5614RST 5216565 12/23/19 25.00 0.00 25.00 25.00 0.00 25.00 000000539321 ALAN JAMES WALLACE 000000732295 5616RST 5216566 12/23/19 55.00 0.00 55.00 55.00 0.00 55.00 000000539322 TRACY WILLIAMSON 000000732331 5618RST 5216567 12/23/19 80.00 0.00 80.00 80.00 0.00 80.00 000000539323 JAMES & CAROL SPERR 000000871975 0919MIL-MB 5216560 12/20/19 53.28 0.00 53.28 53.28 0.00 53.28 000000539324 GRANT NORMAL ANSEL JURY NICHOLS 12/19A 5216540 12/20/19 19.00 0.00 19.00 19.00 0.00 19.00 000000539325 LAUREN ELIZABETH BER JURY NICHOLS 12/19B 5216541 12/20/19 16.60 0.00 16.60 NON-CLAIM RUN 12/27/19

[RAP215] PAYMENT REGISTER - Checks 12/26/19 PAGE 5 Company 01 County of Monroe Office 001 Main Bank BNK001 National City Bank Run 004516 Payment Date 12/27/19 Pay-thru Date 12/23/19 Vendor Vendor Invoice Voucher Invoice Gross Deduction Net Payment Name Number Number Number Date Amount Amounts Amount Number 16.60 0.00 16.60 000000539326 KARI LYN BOZYNSKI JURY NICHOLS 12/19C 5216542 12/20/19 16.20 0.00 16.20 16.20 0.00 16.20 000000539327 ALISON KAY COUSINO JURY NICHOLS 12/19D 5216543 12/20/19 32.40 0.00 32.40 32.40 0.00 32.40 000000539328 DAVID EARL COX JURY NICHOLS 12/19E 5216544 12/20/19 23.00 0.00 23.00 23.00 0.00 23.00 000000539329 NANCY JEAN DEMYAN JURY NICHOLS 12/19F 5216545 12/20/19 22.60 0.00 22.60 22.60 0.00 22.60 000000539330 KEVIN MICHAEL ECCLES JURY NICHOLS 12/19G 5216546 12/20/19 15.20 0.00 15.20 15.20 0.00 15.20 000000539331 JAMES MICHAEL EMERIC JURY NICHOLS 12/19H 5216547 12/20/19 15.60 0.00 15.60 15.60 0.00 15.60 000000539332 JESSICA LYNN FRANK JURY NICHOLS 12/19I 5216548 12/20/19 19.40 0.00 19.40 19.40 0.00 19.40 000000539333 DANIEL JAMES GARDETT JURY NICHOLS 12/19J 5216549 12/20/19 19.80 0.00 19.80 19.80 0.00 19.80 000000539334 JEFFREY HOLLAND HAMM JURY NICHOLS 12/19K 5216550 12/20/19 22.60 0.00 22.60 22.60 0.00 22.60 000000539335 MARSHA JOY HAND JURY NICHOLS 12/19L 5216551 12/20/19 15.80 0.00 15.80 15.80 0.00 15.80 000000539336 ADAM MICHAEL HURLEY JURY NICHOLS 12/19M 5216552 12/20/19 32.40 0.00 32.40 32.40 0.00 32.40 000000539337 CARL ROBERT KOPSI JURY NICHOLS 12/19N 5216555 12/20/19 16.80 0.00 16.80 16.80 0.00 16.80 000000539338 KAREN MARIE LAGINESS JURY NICHOLS 12/19O 5216556 12/20/19 21.00 0.00 21.00 21.00 0.00 21.00 000000539339 MARGARET ANN MILLER JURY NICHOLS 12/19P 5216557 12/20/19 30.20 0.00 30.20 30.20 0.00 30.20 000000539340 GARY JAMES MONTRI JURY NICHOLS 12/19Q 5216558 12/20/19 18.00 0.00 18.00 18.00 0.00 18.00 000000539341 DANIEL LEROY PARKER JURY NICHOLS 12/19R 5216559 12/20/19 34.20 0.00 34.20 NON-CLAIM RUN 12/27/19

[RAP215] PAYMENT REGISTER - Checks 12/26/19 PAGE 6 Company 01 County of Monroe Office 001 Main Bank BNK001 National City Bank Run 004516 Payment Date 12/27/19 Pay-thru Date 12/23/19 Vendor Vendor Invoice Voucher Invoice Gross Deduction Net Payment Name Number Number Number Date Amount Amounts Amount Number 34.20 0.00 34.20 000000539342 THOMAS TIMOTHY RAYMO JURY NICHOLS 12/19S 5216532 12/20/19 30.20 0.00 30.20 30.20 0.00 30.20 000000539343 ROBERT JAMES RONEY JURY NICHOLS 12/19T 5216533 12/20/19 19.00 0.00 19.00 19.00 0.00 19.00 000000539344 STEPHEN CORY SNARE JURY NICHOLS 12/19U 5216534 12/20/19 19.40 0.00 19.40 19.40 0.00 19.40 000000539345 NATHANIEL LUCAS THOM JURY NICHOLS 12/19V 5216535 12/20/19 30.20 0.00 30.20 30.20 0.00 30.20 000000539346 RICHARD LEE TRYCHEL JURY NICHOLS 12/19W 5216536 12/20/19 19.80 0.00 19.80 19.80 0.00 19.80 000000539347 WILMA GAY VERESPEJ JURY NICHOLS 12/19X 5216537 12/20/19 17.00 0.00 17.00 17.00 0.00 17.00 000000539348 PAMELA JOLENE ZAHNIS JURY NICHOLS 12/19Y 5216538 12/20/19 19.00 0.00 19.00 19.00 0.00 19.00 000000539349 CAROL JEAN ZINK JURY NICHOLS 12/19Z 5216539 12/20/19 21.00 0.00 21.00 21.00 0.00 21.00 000000539350 SELECT PORTFOLIO SER TREASURER 84287 5216531 12/19/19 78120.00 0.00 78120.00 78120.00 0.00 78120.00 000000539351 JON GILBERT TREASURER DBOR 5216591 12/23/19 3225.63 0.00 3225.63 3225.63 0.00 3225.63 000000539352 JAKE HEMPEL TREASURER DBOR 19 5216595 12/23/19 690.44 0.00 690.44 690.44 0.00 690.44 000000539353 WESLEY CONKLIN TREASURER DBOR 2019 5216594 12/23/19 963.54 0.00 963.54 963.54 0.00 963.54 000000539354 GROVER & SUELLEN PIT TREASURER DBOR 19 5216593 12/23/19 534.98 0.00 534.98 534.98 0.00 534.98 000000539355 ELAINE BEAL TREASURER DBOR 2019 5216592 12/23/19 2822.88 0.00 2822.88 2822.88 0.00 2822.88 000000539356

BANK BNK001 - TOTAL 249795.48 0.00 249795.48 * OFFICE 001 - TOTAL 249795.48 0.00 249795.48 ** NON-CLAIMS REGISTER 12/27/19

[RAP215] PAYMENT REGISTER - 12/26/19 PAGE 1 Company 01 County of Monroe PARAMETERS FOR PAYMENT RUN NUMBER 004517 ------Company code 01 Office code 001 Discount type A Run schedule A Priorities 000 TO 000 Select type Type codes Bank code Checks? Y Transfers? Y BACS? Y Drafts? Y Manuals? Y Others? Y Vendor ------NON-CLAIMS REGISTER 12/27/19

[RAP215] PAYMENT REGISTER - Checks 12/26/19 PAGE 2 Company 01 County of Monroe Office 001 Main Bank BNK001 National City Bank Run 004517 Payment Date 12/27/19 *IMMEDIATE PAYMENTS* Vendor Vendor Invoice Voucher Invoice Gross Deduction Net Payment Name Number Number Number Date Amount Amounts Amount Number MONROE COUNTY GENERA 000000501100 122719 254 5216640 12/27/19 24.45 0.00 24.45 24.45 0.00 24.45 000000539357 MONROE COUNTY 000000510725 122719 254 5216641 12/27/19 517.58 0.00 517.58 517.58 0.00 517.58 000000539358 MONROE CO. EMP. RETI 000000550200 122719 565 5216642 12/27/19 18681.97 0.00 18681.97 18681.97 0.00 18681.97 000000539359 MONROE CO.UNEMPLOYME 000000550310 122719 554 5216644 12/27/19 0.90 0.00 0.90 122719 565 5216645 12/27/19 30.57 0.00 30.57 31.47 0.00 31.47 000000539360 MONROE COUNTY WORKER 000000550315 122719 554 5216646 12/27/19 1.00 0.00 1.00 1.00 0.00 1.00 000000539361 MONROE CO.LONG TERM 000000550320 122719 565 5216647 12/27/19 513.36 0.00 513.36 122719 554 5216648 12/27/19 16.42 0.00 16.42 529.78 0.00 529.78 000000539362

BANK BNK001 - TOTAL 19786.25 0.00 19786.25 * OFFICE 001 - TOTAL 19786.25 0.00 19786.25 ** NON-CLAIM RUN 01/03/20

[RAP215] PAYMENT REGISTER - 01/02/20 PAGE 1 Company 01 County of Monroe PARAMETERS FOR PAYMENT RUN NUMBER 004520 ------Company code 01 Office code 001 Discount type A Run schedule A Priorities 000 TO 000 Select type Type codes Bank code Checks? Y Transfers? Y BACS? Y Drafts? Y Manuals? Y Others? Y Vendor ------NON-CLAIM RUN 01/03/20

[RAP215] PAYMENT REGISTER - Checks 01/02/20 PAGE 2 Company 01 County of Monroe Office 001 Main Bank BNK001 National City Bank Run 004520 Payment Date 01/03/20 Pay-thru Date 12/30/19 Vendor Vendor Invoice Voucher Invoice Gross Deduction Net Payment Name Number Number Number Date Amount Amounts Amount Number AT&T MOBILITY 000000010026 12142019 5216654 12/30/19 136.25 0.00 136.25 DUE010120 5216658 12/30/19 25.39 0.00 25.39 DUE 010620 5216674 12/30/19 457.20 0.00 457.20 121419 5216680 12/30/19 1718.37 0.00 1718.37 28727220046 5216687 12/30/19 501.77 0.00 501.77 2838.98 0.00 2838.98 000000539363 CENTERPOINT ENERGY S 000000030541 7557361 5216678 12/30/19 3559.96 0.00 3559.96 7557361 5216689 12/30/19 4654.17 0.00 4654.17 8214.13 0.00 8214.13 000000539364 COMCAST 000000031086 92902864 5216659 12/30/19 515.00 0.00 515.00 515.00 0.00 515.00 000000539365 DTE ENERGY 000000040600 DUE..011020 5216671 12/30/19 11127.68 0.00 11127.68 11127.68 0.00 11127.68 000000539366 DTE ENERGY 000000040603 DUE011020 5216661 12/30/19 130.46 0.00 130.46 DUE011620 5216662 12/30/19 166.82 0.00 166.82 DUE011320 5216663 12/30/19 33.89 0.00 33.89 91001462796 5216681 12/30/19 15.41 0.00 15.41 91001464008 5216682 12/30/19 46.04 0.00 46.04 91001615432 5216683 12/30/19 51.83 0.00 51.83 91000671563 5216684 12/30/19 27.80 0.00 27.80 472.25 0.00 472.25 000000539367 MICHIGAN GAS UTILITI 000000131350 122619 5216637 12/26/19 51.37 0.00 51.37 DUE 010920 5216664 12/30/19 154.53 0.00 154.53 DUE011020 5216665 12/30/19 333.66 0.00 333.66 DUE 011020 5216666 12/30/19 249.41 0.00 249.41 DUE011420 5216667 12/30/19 48.07 0.00 48.07 DUE 011420 5216668 12/30/19 518.21 0.00 518.21 DUE.011420 5216669 12/30/19 189.06 0.00 189.06 DUE .011020 5216672 12/30/19 617.20 0.00 617.20 0505292362 5216685 12/30/19 12.39 0.00 12.39 0502928581 5216688 12/30/19 2074.83 0.00 2074.83 4248.73 0.00 4248.73 000000539368 PRAIRIE FARMS DAIRY, 000000161170 9046311 5216656 12/30/19 84.51 0.00 84.51 84.51 0.00 84.51 000000539369 THE HARTFORD 000000200415 JAN 2020 5216686 12/30/19 21709.08 0.00 21709.08 21709.08 0.00 21709.08 000000539370 UNITED PARCEL SERVIC 000000210200 5R74X1509 5216655 12/30/19 18.44 0.00 18.44 18.44 0.00 18.44 000000539371 U.S. FOODSERVICE INC 000000210260 319387 5216673 12/30/19 1166.80 0.00 1166.80 NON-CLAIM RUN 01/03/20

[RAP215] PAYMENT REGISTER - Checks 01/02/20 PAGE 3 Company 01 County of Monroe Office 001 Main Bank BNK001 National City Bank Run 004520 Payment Date 01/03/20 Pay-thru Date 12/30/19 Vendor Vendor Invoice Voucher Invoice Gross Deduction Net Payment Name Number Number Number Date Amount Amounts Amount Number 1166.80 0.00 1166.80 000000539372 VERIZON WIRELESS 000000220156 9844323628 5216638 12/26/19 430.19 0.00 430.19 NOVEMBER 5216650 12/27/19 423.04 0.00 423.04 853.23 0.00 853.23 000000539373 SCOTT BEARD 000000509820 261-263 5216649 12/27/19 1400.18 0.00 1400.18 1400.18 0.00 1400.18 000000539374 Haley Waterbury CLERK/REGIST WITNESS FEE 5216639 12/26/19 39.20 0.00 39.20 39.20 0.00 39.20 000000539375 GARY JONES TREASURER 19-142429 5216651 12/27/19 24000.00 0.00 24000.00 24000.00 0.00 24000.00 000000539376

BANK BNK001 - TOTAL 76688.21 0.00 76688.21 * OFFICE 001 - TOTAL 76688.21 0.00 76688.21 ** MONROE COUNTY HUMAN RESOURCES DEPARTMENT 125 East Second Street  Monroe, Michigan 48161- 2197 Telephone (734) 240-7295  Fax (734) 240-7266  Toll Free (888) 354-5500 Ext 7295

December 26, 2019

Mr. J. Henry Lievens, Chairman Monroe County Board of Commissioners 125 East Second Street Monroe, MI 48161

Re: Ratification of the TPOAM- Juvenile Probation Officers

Dear Chairman Lievens and Board Members:

Attached you will find a summary outlining the highlights of contractual changes negotiated into the Family Court Juvenile Probation Officers Collective Bargaining Agreement. The Agreement is between the 38th Judicial Circuit Court/Family Division and the Technical, Professional & Officeworkers Association of Michigan (TPOAM).

This new collective bargaining agreement replaces the former agreement that expires on December 31, 2019. The new agreement is for a period of four (4) years, January 1, 2020 through December 31, 2023. The negotiating team recommends to the Board of Commissioners to approve the Tentative Agreement.

Sincerely,

Aundrea Armstrong Human Resources Director

Visit the Monroe County Website: www.co.monroe.mi.us 38th Judicial Circuit Court/Family Division Technical, Professional & Officeworkers Association of Michigan (TPOAM) Juvenile Probation Officers (7)

Highlights of Contractual Changes

Duration of Contract: 4 Year Agreement- January 1, 2020 through December 31, 2023

1. Compensation  After completing 8 years of service with the County, Tier 2 employees are placed on the Tier 1 wage schedule accordingly.

Base Wages Adjustments:  2020- 1.0%  2021- 1.5%  2022- 2.0%  2023- 2.0%

Lump-sum payments (not added to base salary) as follows:  February 2020- $1000  February 2021- $500

2. Paid Time Off:  Eliminate Tier 2 vacation schedule

3. Maintain current Health Care, Retirement and Retiree Health Care benefits.

MONROE COUNTY HUMAN RESOURCES DEPARTMENT 125 East Second Street  Monroe, Michigan 48161- 2197 Telephone (734) 240-7295  Fax (734) 240-7266  Toll Free (888) 354-5500 Ext 7295

January 2, 2020

Mr. J. Henry Lievens, Chairman Monroe County Board of Commissioners 125 East Second Street Monroe, MI 48161

Re: Request To Fill Family Court Clerk Position – County Clerk

Dear Chairman Lievens and Board Members:

Enclosed you will find a request from Ms. Sharon Lemasters, County Clerk to fill a vacant Family Court Clerk position. Sue Maier, Director of Fiscal Services and I have reviewed Ms. Lemasters request with respect to funding, and have concluded the cost of filling the position is included in County Clerk’s 2020 budget.

Accordingly, I recommend the Board of Commissioners approve filling the Family Court Clerk position in the County Clerk’s Office, as outlined in enclosed request.

Sincerely,

Aundrea Armstrong Human Resources Director

Visit the Monroe County Website: www.co.monroe.mi.us Sharon D. Lemasters Monroe County Clerk/Register of Deeds Monroe County Courthouse • 106 East First Street • Monroe, Michigan 48161-2185 Telephone: Clerk: (734) 240-7020/Deeds: (734) 240-7390 Fax: (734) 240-7045 Email: [email protected]

December 30, 2019

Monroe County Board of Commissioners Mr. J. Henry Lievens, Chairman 106 E. First Street Monroe, MI 48161

Re: Staff Vacancy, County Clerk’s Office

Dear Chairman Lievens and Board Members

I am requesting to fill a position from the outside that has occurred in my office due to internal transfers. The position is fully funded and budgeted and has not received any bids from within the county after being posted for the allotted amount of time as required by Union Contract.

The position is a Court Clerk position that is mandated pursuant to MCL 600.571. As you may or may not be aware there is a great deal of time that is involved in the training of a Court Clerk and as any of the Judges will attest to, consistency and confidence are of the utmost importance in their court rooms.

I would like to thank you for your consideration in this matter.

Respectfully,

Sharon D. Lemasters, Monroe County Clerk/Register of Deeds

Cc: Circuit Judge Weipert, Chief Judge Arnold Judge Lohmeyer, Chief Aundrea Armstrong HIRING REVIEW FORM

Department:

Vacancy Job Title:

Brief Job Description:

Budgeted Position: ______YES If YES, are Funds Available? ______YES * Must be verified by Finance/HR

______NO *Must provide Funding Plan, verified by

______NO If NO, please provide the following: Job Description (Must have with New Position, Reclassification) Point Factoring (Must have with New Position, Reclassification) Reorganization Plan (When applicable) Funding Plan Required, Verified by Finance (Include Finance Worksheet)

Department Summary: (Importance of filling vacancy, risks, timing, etc.)

Completed By: DATE:

Human Resources/ Finance Use:

Conclusion:

Finance Reviewer: DATE: HR Reviewer: DATE:

APPROVED BY THE OPERATIONS COMMITTEE APPROVED BY THE FULL BOARD ITEM DATE Department Union Grade Step Classification WAGES FRINGES TOTAL ANNUAL BUDGET 2020 21500 union_04G RYE6 9 FAMILY COURT CLERK $ 39,210 $ 21,134 $ 60,344 PROPOSED DOH: 1/13/20 21500 union_04GA RYE6 1 FAMILY COURT CLERK $ 27,782 $ 22,561 $ 50,343 TOTAL COST/(SAVINGS) $(11,428) $ 1,427 $ (10,002) FINANCE CONCLUSION: NO ADDITIONAL APPROPRIATION IS NECESSARY; COST OF POSITION IS INCLUDED IN BUDGET.

ANNUAL PROPOSED 2020 21500 union_04GA RYE6 1 FAMILY COURT CLERK $ 30,060 $ 25,344 $ 55,404