March 12, 2021 Invoice List to Be Ratified at the Board of Commissioners' Meeting on April 6, 2021

Staff Report TO: Finance and Administration Committee Board of Commissioners

FROM: Chris Witmer, Accountant

DATE: March 12, 2021

RE: Approval of March 12, 2021 Invoice List To be ratified at the Board of Commissioners' meeting on April 6, 2021

BACKGROUND

Enclosed is the March 12, 2021 Invoice List in the amount of $74,340.25. Included in this document are items that need the Finance & Administration Committee's approval before the funds are released. Please review the Invoice List and contact Chris Witmer by end of day Wednesday, March 17, 2021 if you do not approve the payment of the March 12, 2021 Invoice List.

Contained below is a summary of the invoices that exceed $5,000.00. Questions regarding the Invoice List may be directed to Chris Witmer at [email protected] or (989)-560-4722.

Vendor Name Amount Page Description Benford Land Services $ 6,000.00 12 2nd installment of 2020 delinquent tax title searches - Treasurer Highfields Inc. $ 5,850.88 14 February private agency youth services (1 youth) - Courts/Child Care

Contained below is an analysis of which disbursements are under the direct budgetary control of the Board of Commissioners.

March 12, 2021 Invoices $ 74,340.25 Less: Not under direct budgetary control Trust & Agency Funds $ 2,085.08 Drain Funds $ - Total under direct budgetary control of Commissioners $ 72,255.17

RECOMMENDATIONS 1. Approve the March 12, 2021 Invoice List as presented: General Fund………………………………….. $ 22,020.86 Other Funds…………………………………… $ 52,319.39 Total…………………………………………… $ 74,340.25

ATTACHMENT March 12, 2021 Invoice List March 12, 2021 Covid-19 List Invoice Report Page: 1/15 Invoice # Vendor Name Amount Department Invoice Description GL Number GL Description GL Amount 3470106606 STAPLES BUSINESS ADVANTAGE 57.91 ADMIN ACCT DET1021295 101-172-999.019 COVID-19 EXPENDITURES 57.91 3/1/21-3/31/21 WINN TELECOM 1,995.68 ADMIN ACCT 0410000603 101-258-850.008 WINN CLEARING 1,995.68 3/1/2021 SARVJIT CHOWDHARY 25.00 ADMIN HRC MEETING 101-684-707.000 PER DIEM PAYMENTS 25.00 168021 METRO 25 CAR CARE CENTER 642.00 ANIMAL NEW TIRES 2018 FORD F150 101-430-935.000 VEHICLE REPAIRS & MAINT 642.00 433 2021 CAREY FRYE 450.00 ANIMAL SERVICES MONTH FEBRUARY 101-430-802.000 CONTRACTUAL SERVICES 450.00 527959 OWENS SOFT WATER 30.25 ANIMAL ACCT: I ANIMAL C 03-010-2021 101-430-726.000 OFFICE SUPPLIES 30.25 8 2021 HATS 1,010.00 ANIMAL DATES: 02-24-2021 03-02-2021 701-000-299.044 A/C -HATS REIMBURSEMENT FUND 1,010.00 547051 KRAPOHL FORD 61.92 ANIMAL OIL CHANGE 2018 FORD F 150 101-430-935.000 VEHICLE REPAIRS & MAINT 61.92 7730209-1723-5 WASTE MANAGEMENT 60.04 BLDG TRASH REMOVAL-MSP 101-265-921.000 TRASH PICK UP 60.04 7731033-1723-8 WASTE MANAGEMENT 437.33 BLDG TRASH REMOVAL 288-672-921.003 TRASH PICK-UP 437.33 7730120-1723-4 WASTE MANAGEMENT 236.46 BLDG TRASH REMOVAL 101-430-921.000 TRASH PICK UP 236.46 7731535-1723-2 WASTE MANAGEMENT 109.56 BLDG TRASH REMOVAL 260-260-921.000 TRASH PICK UP 109.56 5950355 FERGUSON ENTERPRISES, LLC #2000 44.99 BLDG HANDICAP BAR 101-351-932.000 BUILDING REPAIR & MAINT 44.99 208330380 ORKIN PEST CONTROL 64.70 BLDG PEST CONTROL 260-260-933.000 GROUND MAINT & SNOW REM 64.70 209783760 ORKIN PEST CONTROL 128.84 BLDG PEST CONTROL 101-265-933.000 GROUND MAINT & SNOW REM 128.84 133001460 SUMMIT COMPANIES 460.00 BLDG FIRE ALARM REPAIRS 101-266-932.000 BUILDING REPAIR & MAINT 460.00 Invoice Report Page: 2/15 Invoice # Vendor Name Amount Department Invoice Description GL Number GL Description GL Amount MIMTP118316 FASTENAL COMPANY 3.08 BLDG SCREWS 260-260-932.000 BUILDING REPAIR & MAINT 3.08 2947707 SHOEMAKER INC 47.93 BLDG AIR FILTERS 260-260-932.000 BUILDING REPAIR & MAINT 47.93 2947706 SHOEMAKER INC 8.94 BLDG HUMIDIFIER PAD 101-265-932.006 BUILDING REPAIR & MAINT-DH 8.94 PC0334337 FOUR SEASONS EXTERMINATING 35.00 BLDG PEST CONTROL 101-265-933.004 GROUND MAINT & SNOW-DH 35.00 PC0334338 FOUR SEASONS EXTERMINATING 25.00 BLDG PEST CONTROL 101-265-933.001 GROUND MAINT & SNOW-MSP 25.00 6011755 BEST PLUMBING SPECIALTIES, INC 371.59 BLDG SAFE-A-WAY DRAIN CLEANER 101-351-776.000 JANITORIAL SUPPLIES 276.24 101-265-932.000 BUILDING REPAIR & MAINT-ALL 95.35 5806 PUBLIC SAFETY GROUP 209.00 CENTRAL HOSTAGE NEGOATIATION TRAINING - GITTUS 297-325-957.000 EDUCATION & SEMINARS 209.00 9894661302 2-28-21FRONTIER 401.48 CENTRAL MONTHLY PHONE BILL 70% 911 30% EOC 297-325-850.000 TELEPHONE 281.03 101-426-850.000 TELEPHONE 120.45 3-1-2021 WINN TELECOM 117.48 CENTRAL MONTHLY PHONE BILL 70% 911 30% EOC 297-325-850.000 TELEPHONE 82.23 101-426-850.000 TELEPHONE 35.25 34283 FILE SAFE 244.50 CLERK ISABELLA COUNTY CLERK MARCH STORAGE 101-215-802.000 CONTRACTUAL SERVICES 244.50 3/1-3/5/2021 REAGAN SANBORN 120.00 CLERK PAYROLL 101-215-802.000 CONTRACTUAL SERVICES 120.00 FEB MAR JAMES BAILEY 65.60 COA STIPEND SC 2/22 - 3/5/21 288-025-846.000 STIPENDS 60.00 288-025-860.001 TRAVEL-VOLUNTEERS-SCP 5.60 FEB MAR DONNA BALL 124.00 COA STIPENDS SC 2/22 - 3/5/21 288-025-846.000 STIPENDS 96.00 288-025-860.001 TRAVEL-VOLUNTEERS-SCP 28.00 Invoice Report Page: 3/15 Invoice # Vendor Name Amount Department Invoice Description GL Number GL Description GL Amount FEB MAR BARBARA BATES 126.00 COA STIPENDS SC 2/22 - 3/5/21 288-025-846.000 STIPENDS 126.00 FEB MAR NANCY BRYANT 104.24 COA STIPENDS SC 2/22 - 3/5/21 288-025-846.000 STIPENDS 102.00 288-025-860.001 TRAVEL-VOLUNTEERS-SCP 2.24 FEB MAR OLLIE CLIFTON 48.00 COA STIPENDS 2/22 - 3/5/21 288-025-846.000 STIPENDS 48.00 FEB MAR JOYCE COCHRAN 114.00 COA STIPENDS SC 2/22 - 3/5/21 288-025-846.000 STIPENDS 114.00 FEB MAR DONALD JACK EATON 120.00 COA STIPENDS SC 2/22 - 3/5/21 288-025-846.000 STIPENDS 120.00 FEB MAR KAY HART 180.00 COA STIPENDS SC 2/22 - 3/5/21 288-025-846.000 STIPENDS 180.00 FEB MAR PATRICIA JACKSON 126.00 COA STIPENDS SC 2/22 - 3/5/21 288-025-846.000 STIPENDS 126.00 FEB MAR MARIE KREJCI 152.80 COA STIPENDS SC 2/22 - 3/5/21 288-025-846.000 STIPENDS 108.00 288-025-860.001 TRAVEL-VOLUNTEERS-SCP 44.80 FEB MAR SHEILA LAMPMAN 109.40 COA STIPENDS SC 2/22 - 3/5/21 288-025-846.000 STIPENDS 87.00 288-025-860.001 TRAVEL-VOLUNTEERS-SCP 22.40 FEB MAR JUDY PARRISH 90.00 COA STIPENDS SC 2/22 - 3/5/21 288-025-846.000 STIPENDS 90.00 FEB MAR GLENDA PENDELL 126.00 COA STIPENDS SC 2/22 - 3/5/21 288-025-846.000 STIPENDS 126.00 FEB MAR KAROLYN KAY PIERSALL 87.00 COA STIPENDS SC 2/22 - 3/5/21 288-025-846.000 STIPENDS 87.00 FEB MAR DAWN RYCKMAN 174.00 COA STIPENDS SC 2/22 - 3/5/21 288-025-846.000 STIPENDS 174.00 FEB MAR GLADYS SHANTEAU 87.36 COA STIPENDS SC 2/22 - 3/5/21 288-025-846.000 STIPENDS 84.00 288-025-860.001 TRAVEL-VOLUNTEERS-SCP 3.36 Invoice Report Page: 4/15 Invoice # Vendor Name Amount Department Invoice Description GL Number GL Description GL Amount FEB MAR VIRGINIA SIMMONS 90.00 COA STIPENDS SC 2/22 - 3/5/21 288-025-846.000 STIPENDS 90.00 FEB MAR SHARON WALE 90.00 COA STIPENDS SC 2/22 - 3/5/21 288-025-846.000 STIPENDS 90.00 FEB MAR MARIA ALAMEDA 213.26 COA STIPENDS FG 2/22 - 3/5/21 288-009-846.000 STIPENDS 187.50 288-009-860.001 TRAVEL-VOLUNTEERS-FGP 25.76 FEB MAR OLGA APPERSON 210.00 COA STIPENDS FG 2/22 - 3/5/21 288-009-846.000 STIPENDS 210.00 FEB MAR CAROLINE BACOME 120.00 COA STIPENDS FG 2/22 - 3/5/21 288-009-846.000 STIPENDS 120.00 FEB MAR REBECCA BELLINGER 150.00 COA STIPENDS FG 2/22 - 3/5/21 288-009-846.000 STIPENDS 150.00 FEB MAR RUTH ANN BLISSETT 162.00 COA STIPENDS FG 2/22 - 3/5/21 288-009-846.000 STIPENDS 162.00 FEB MAR MARGARET COLOSKY 126.00 COA STIPENDS FG 2/22 - 3/5/21 288-009-846.000 STIPENDS 126.00 FEB MAR LOIS CUTTING 165.00 COA STIPENDS FG 2/22 - 3/5/21 288-009-846.000 STIPENDS 165.00 FEB MAR MARIA DAVILA 180.00 COA STIPENDS FG 2/22 - 3/5/21 288-009-846.000 STIPENDS 180.00 FEB MAR MURIEL ANN DAVIS 225.00 COA STIPENDS FG 2/22 - 3/5/21 288-009-846.000 STIPENDS 225.00 FEB MAR LORRAINE DECKER 149.60 COA STIPENDS FG 2/22 - 3/5/21 288-009-846.000 STIPENDS 144.00 288-009-860.001 TRAVEL-VOLUNTEERS-FGP 5.60 FEB MAR EVELYN DROWLEY 120.00 COA STIPENDS FG 2/22 - 3/5/21 288-009-846.000 STIPENDS 120.00 FEB MAR VIOLET LOUISE DUNKLEY 180.00 COA STIPENDS FG 2/22 - 3/5/21 288-009-846.000 STIPENDS 180.00 FEB MAR CAROL FAIR 210.00 COA STIPENDS FG 2/22 - 3/5/21 288-009-846.000 STIPENDS 210.00 Invoice Report Page: 5/15 Invoice # Vendor Name Amount Department Invoice Description GL Number GL Description GL Amount FEB MAR SHERRY LYNN FILLHART 168.00 COA STIPENDS FG 2/22 - 3/5/21 288-009-846.000 STIPENDS 168.00 FEB MAR RICK FOCKLER 162.00 COA STIPENDS FG 2/22 - 3/5/21 288-009-846.000 STIPENDS 162.00 FEB MAR PATRICIA FOX 120.00 COA STIPENDS FG 2/22 - 3/5/21 288-009-846.000 STIPENDS 120.00 FEB MAR CHARLOTTE FRITZ 210.00 COA STIPENDS FG 2/22 - 3/5/21 288-009-846.000 STIPENDS 210.00 FEB MAR GAYLA HAENKE 150.00 COA STIPENDS FG 2/22 - 3/5/21 288-009-846.000 STIPENDS 150.00 FEB MAR LYNETTE HALL 108.00 COA STIPENDS FG 2/22 - 3/5/21 288-009-846.000 STIPENDS 108.00 FEB MAR LINDA HOLE 156.00 COA STIPENDS FG 2/22 - 3/5/21 288-009-846.000 STIPENDS 156.00 FEB MAR JUDY HOWES 180.00 COA STIPENDS FG 2/22 - 3/5/21 288-009-846.000 STIPENDS 180.00 FEB MAR DARLENE KNIFFEN 116.96 COA STIPENDS FG 2/22 - 3/5/21 288-009-846.000 STIPENDS 108.00 288-009-860.001 TRAVEL-VOLUNTEERS-FGP 8.96 FEB MAR DIANE LABARGE 120.00 COA STIPENDS FG 2/22 - 3/5/21 288-009-846.000 STIPENDS 120.00 FEB MAR ELEANOR LOPEZ 120.00 COA STIPENDS FG 2/22 - 3/5/21 288-009-846.000 STIPENDS 120.00 FEB MAR CAROL MANIO 120.00 COA STIPENDS FG 2/22 - 3/5/21 288-009-846.000 STIPENDS 120.00 FEB MAR BEVERLY MARSH 144.00 COA STIPENDS FG 2/22 - 3/5/21 288-009-846.000 STIPENDS 144.00 FEB MAR DARLENE MCCARRICK 210.00 COA STIPENDS FG 2/22 - 3/5/21 288-009-846.000 STIPENDS 210.00 FEB MAR IRMA RIVERA MCELHANEY 211.02 COA STIPENDS FG 2/22 - 3/5/21 288-009-846.000 STIPENDS 187.50 288-009-860.001 TRAVEL-VOLUNTEERS-FGP 23.52 Invoice Report Page: 6/15 Invoice # Vendor Name Amount Department Invoice Description GL Number GL Description GL Amount FEB MAR MARY MICHENER 133.44 COA STIPENDS FG 2/22 - 3/5/21 288-009-846.000 STIPENDS 120.00 288-009-860.001 TRAVEL-VOLUNTEERS-FGP 13.44 FEB MAR ANN MOOMEY 150.00 COA STIPENDS FG 2/22 - 3/5/21 288-009-846.000 STIPENDS 150.00 FEB MAR PAMELA MOUGHLER 253.68 COA STIPENDS FG 2/22 - 3/5/21 288-009-846.000 STIPENDS 210.00 288-009-860.001 TRAVEL-VOLUNTEERS-FGP 43.68 FEB MAR CHRISTINE MYERS 153.60 COA STIPENDS FG 2/22 - 3/5/21 288-009-846.000 STIPENDS 120.00 288-009-860.001 TRAVEL-VOLUNTEERS-FGP 33.60 FEB MAR LAUREL PEACOCK 210.00 COA STIPENDS FG 2/22 - 3/5/21 288-009-846.000 STIPENDS 210.00 FEB MAR PAMALA RASH 90.00 COA STIPENDS FG 2/22 - 3/5/21 288-009-846.000 STIPENDS 90.00 FEB MAR JULIA RODRIGUEZ 210.00 COA STIPENDS FG 2/22 - 3/5/21 288-009-846.000 STIPENDS 210.00 FEB MAR LEILA SANSOTE 150.00 COA STIPENDS FG 2/22 - 3/5/21 288-009-846.000 STIPENDS 150.00 FEB MAR LINDA SEGER 197.80 COA STIPENDS FG 2/22 - 3/5/21 288-009-846.000 STIPENDS 195.00 288-009-860.001 TRAVEL-VOLUNTEERS-FGP 2.80 FEB MAR COLLEEN TIFFT 84.00 COA STIPENDS FG 2/22 - 3/5/21 288-009-846.000 STIPENDS 84.00 FEB MAR VALERIE TIPPETT 147.00 COA STIPENDS FG 2/22 - 3/5/21 288-009-846.000 STIPENDS 147.00 FEB MAR SHARON LEE WIDMAN 108.00 COA STIPENDS FG 2/22 - 3/5/21 288-009-846.000 STIPENDS 108.00 FEB KATHY CAMPBELL 34.72 COA REIMBURSE MILEAGE 2/1 - 2/28/2021 288-023-861.000 PERSONAL CAR MILEAGE 34.72 045116022X210226DIRECT TV 188.99 COA UTILITY 288-672-803.000 DUES & SUBSCRIPTIONS 188.99 Invoice Report Page: 7/15 Invoice # Vendor Name Amount Department Invoice Description GL Number GL Description GL Amount 208474452 GORDON FOOD SERVICE 959.00 COA FOOD 288-007-743.000 FOOD COSTS-HDM 968.69 827299622 GORDON FOOD SERVICE 39.40 COA FOOD 288-007-743.000 FOOD COSTS-HDM 39.80 208532861 GORDON FOOD SERVICE 1,382.17 COA FOOD & DISPOSABLES 288-007-743.000 FOOD COSTS-HDM 1,232.49 288-007-754.000 OPERATING SUPPLIES-HDM 163.64 FEB GUARDIAN MEDICAL MONITORING, LLC 229.00 COA MEDICAL MONITORING 2/1 - 2/28/2021 288-016-847.000 ASSISTANCE PAYMENTS 229.00 168071 METRO 25 CAR CARE CENTER 356.54 COA COA CAR MAINTENANCE 288-672-931.000 EQUIPMENT REPAIR & MAINT 356.54 FEB CONNIE MOORE 98.00 COA REIMBURSE MILEAGE 2/2 - 2/26/2021 288-024-861.000 PERSONAL CAR MILEAGE 98.00 JAN TRISHA MORTENSEN 426.16 COA REIMBURSE MILEAGE 1/1 - 1/31/2021 288-022-861.000 PERSONAL CAR MILEAGE 426.16 FEB TRISHA MORTENSEN 202.63 COA REIMBURSE MILEAGE 2/1 - 2/28/2021 288-022-861.000 PERSONAL CAR MILEAGE 202.63 FEB MAR PHONEGUIDE COMM TELEPHONE DIR 200.42 COA ADVERTISING 288-672-902.000 ADVERTISING 200.42 3313034919 PITNEY BOWES GLOBAL FINANCIAL SERV270.75 COA POSTAGE MACHING LEASE 288-007-729.000 POSTAGE 45.13 288-009-729.000 POSTAGE 31.59 288-021-729.000 POSTAGE 9.03 288-022-729.000 POSTAGE 9.03 288-023-729.000 POSTAGE 9.03 288-024-729.000 POSTAGE 9.03 288-025-729.000 POSTAGE 13.54 288-026-729.000 POSTAGE 9.01 288-672-729.000 POSTAGE 45.13 288-673-729.000 POSTAGE 45.13 288-672-754.001 SUPPLIES-FOIS 45.10 Invoice Report Page: 8/15 Invoice # Vendor Name Amount Department Invoice Description GL Number GL Description GL Amount MAR WINN TELECOM 1,057.48 COA TELEPHONE/INTERNET 288-006-850.011 TELEPHONE- MEAL EXPENSE 35.34 288-007-850.011 TELEPHONE-MEAL EXPENSE 65.64 288-006-850.000 TELEPHONE 35.34 288-007-850.000 TELEPHONE 65.64 288-006-850.001 LONG DISTANCE 0.12 288-007-850.001 LONG DISTANCE 0.21 288-009-850.000 TELEPHONE 70.69 288-025-850.000 TELEPHONE 30.29 288-009-850.001 LONG DISTANCE 0.23 288-025-850.001 LONG DISTANCE 0.10 288-021-850.000 TELEPHONE 20.20 288-022-850.000 TELEPHONE 20.20 288-021-850.000 TELEPHONE 20.20 288-024-850.000 TELEPHONE 20.20 288-026-850.000 TELEPHONE 20.19 288-021-850.001 LONG DISTANCE 0.07 288-022-850.001 LONG DISTANCE 0.07 288-023-850.001 LONG DISTANCE 0.07 288-024-850.001 LONG DISTANCE 0.07 288-026-850.000 TELEPHONE 0.05 288-672-850.000 TELEPHONE 100.98 288-672-850.001 LONG DISTANCE 0.33 288-672-850.003 INTERNET 449.95 288-673-850.000 TELEPHONE 100.98 288-673-850.001 PHONES-LONG DISTANCE 0.32 57604 FAHEY, SCHULTZ, BURZYCH,RHODES 160.00 COMM APEX WIND PROJECT 101-401-802.028 CONTRACT SERVICES-WECS IS WIND SUP &160.00 SPR 2002290 DBI 4.98 COMM STAPLES 101-401-726.000 OFFICE SUPPLIES 4.98 2123922 21C ADVERTISING 354.19 COMM 540924 Invoice Report Page: 9/15 Invoice # Vendor Name Amount Department Invoice Description GL Number GL Description GL Amount 101-401-901.000 LEGAL NOTICES 354.19 TAN31121 TIM NIEPORTE 80.08 COMM MILEAGE REIMBURSEMENT 101-401-861.000 PERSONAL CAR MILEAGE 80.08 TW031121 WARDWELL/TIM 42.25 COMM SUPPLIES REIMBURSEMENT 542-371-746.000 OTHER SUPPLIES 42.25 119519 NETSOURCE ONE 440.00 IS SIEM/SOC MONTHLY MONITORING FEES MARCH 2021 101-258-802.007 CONT SERV-SOFTWARE SUPPORT 440.00 1JWN-9PJK-QHWYAMAZON CAPITAL SERVICES 277.22 IS FUSER FOR EQUALIZATION HP 4300 AND CABLES FOR NETWORK 101-258-931.000 EQUIPMENT REPAIR & MAINT 277.22 9897739721 MARFRONTIER 2021 174.09 IS ANIMAL CONTROL PHONES 101-430-850.000 TELEPHONE 174.09 1XFD-DMVJ-4HFLAMAZON CAPITAL SERVICES 79.84 MATERIAL SUPPLIES - LIGHT BULBS, PAPER, HANGMAN CLIP IT, HIGHLIGHTERS 596-019-726.000 OFFICE SUPPLIES 79.84 69472 BILL'S CUSTOM FAB 225.00 MATERIAL WELD LADDERS AND ALL LATCHES 596-017-931.000 EQUIPMENT REPAIR & MAINT 225.00 158288371001 OFFICE DEPOT 93.69 MATERIAL NAVY BLUE MAT 596-019-726.000 OFFICE SUPPLIES 93.69 13074 COYNE OIL 52.50 MATERIAL CYLINDER PROPANE 596-017-749.000 OIL & GAS 52.50 22324246 GRANGER 3,012.75 MATERIAL COMPACTOR SERVICE MARCH 2021 596-017-921.000 TRASH PICK UP 3,012.75 35765677 MANPOWER 4,494.69 MATERIAL MANPOWER PAYROLL WKENDING 3.7.2021 596-017-802.005 CONTRACTED LABOR 4,494.69 528860 OWENS SOFT WATER 13.50 MATERIAL WATER FOR COOLER 596-017-802.001 PROFESSIONAL SERVICES 13.50 1087665475 RICOH USA, INC. 202.00 MATERIAL COPIER SERVICED NOT COVERED BY SERVICE CONTRACT 596-019-851.000 COPY MACHINE COSTS 202.00 268502 CAPITAL EQUIP & SUPPLY-CLARE 15.34 PARKS 12896 208-756-931.000 EQUIPMENT REPAIR & MAINT 15.34 268604 CAPITAL EQUIP & SUPPLY-CLARE 580.31 PARKS 12896 208-756-931.000 EQUIPMENT REPAIR & MAINT 580.31 547113 KRAPOHL FORD 122.30 PARKS 3527 Invoice Report Page: 10/15 Invoice # Vendor Name Amount Department Invoice Description GL Number GL Description GL Amount 208-756-935.000 VEHICLE REPAIR & MAINT 122.30 MARCH2021 APPRAISAL ADVISORY, INC. 1,750.00 PARKS FILE #21-015 ISABELLA COUNTY PARKS 208-752-802.000 CONTRACTUAL SERVICES 1,750.00 03.10.21 RANDY VASOLD 25.00 PARKS ICPR PER DIEM 208-752-707.000 PER DIEM PAYMENTS 25.00 03.11.21 JORDAN BRUURSEMA 25.00 PARKS ICPR PER DIEM 208-752-707.000 PER DIEM PAYMENTS 25.00 03.11.21 CRAIG CLINGAN 25.00 PARKS ICPR PER DIEM 208-752-707.000 PER DIEM PAYMENTS 25.00 03.11.21 JOHN DINSE 25.00 PARKS ICPR PER DIEM 208-752-707.000 PER DIEM PAYMENTS 25.00 03.11.21 TRAVIS KEETON 25.00 PARKS ICPR PER DIEM 208-752-707.000 PER DIEM PAYMENTS 25.00 03.11.21 JEREMY MURPHY 25.00 PARKS ICPR PER DIEM 208-752-707.000 PER DIEM PAYMENTS 25.00 03.11.21 TIM O'NEIL 25.00 PARKS ICPR PER DIEM 208-752-707.000 PER DIEM PAYMENTS 25.00 21-033-PD WINN TELECOM 725.64 PD INVOICE FOR FEBRUARY 2021 PHONE AND INTERNET 260-260-850.000 TELEPHONE 475.64 260-260-850.003 INTERNET 250.00 21-034-PD COURTNEY HEATH-BILLER 16.46 PD MILEAGE REIMBURSEMENT FOR FEBRUARY 2021 260-260-861.000 PERSONAL CAR MILEAGE 16.46 21-035-PD COURTNEY SOUTHWICK 14.11 PD MILEAGE REIMBURSEMENT FOR FEBRUARY 2021 260-260-861.000 PERSONAL CAR MILEAGE 14.11 843916991 THOMSON REUTERS - WEST 1,064.61 PD 21-036-PD INVOICE FEBRARY 2021 SERVICES 260-260-803.000 DUES & SUBSCRIPTIONS 1,064.61 528861 OWENS SOFT WATER 23.50 PD 21-037-PD BILL FOR FEBRUARY 2021 260-260-726.000 OFFICE SUPPLIES 23.50 526145 & 527353OWENS SOFT WATER 20.25 REGISTER I-REGISTER (REGISTER OF DEEDS) WATER 101-236-726.000 OFFICE SUPPLIES 20.25 031021 MICHAEL HOSKING 13.24 SHERIFF TRAVEL 101-351-865.000 MEALS & LODGING 13.24 Invoice Report Page: 11/15 Invoice # Vendor Name Amount Department Invoice Description GL Number GL Description GL Amount 179047C ROSE PEST SOLUTIONS 158.00 SHERIFF 80002694 101-351-776.000 JANITORIAL SUPPLIES 158.00 030721 SHAWN NARRAGON 215.33 SHERIFF UNIFORM 101-351-748.000 UNIFORMS & ACCESSORIES 215.33 3184 DEWOLF AND ASSOCIATES 830.00 SHERIFF SHERIFF 101-351-957.000 EDUCATION & SEMINARS 830.00 551*576190 STATE OF MICHIGAN 430.50 SHERIFF 17787 701-000-228.052 LIVESCAN STATE FEE 300.00 701-000-214.007 DUE TO FBI - LIVESCAN FEE 130.50 9033888 PRAIRIE FARMS DAIRY 129.95 SHERIFF 40477 101-351-743.000 FOOD 129.95 9037578 PRAIRIE FARMS DAIRY 86.64 SHERIFF 40477 101-351-743.000 FOOD 86.64 0043013064021 AUNT MILLIES BAKERIES 148.20 SHERIFF 1008783 101-351-743.000 FOOD 148.20 0043013067021 AUNT MILLIES BAKERIES 155.00 SHERIFF 1008783 101-351-743.000 FOOD 155.00 8109/31786 HOME CONFINEMENT, INC. 555.50 SHERIFF 8109 101-351-841.001 TETHER FEES 555.50 168059 METRO 25 CAR CARE CENTER 640.86 SHERIFF SHERIFF 101-301-935.000 VEHICLE REPAIRS & MAINT 640.86 10597 CBC CREDIT SERVICES, INC. 101.39 SHERIFF S01548 101-351-617.009 INMATE INCARCER. FEE-LOC 101.39 030821 DAVE PATTERSON 49.98 SHERIFF UNIFORM 101-301-748.000 UNIFORMS & ACCESSORIES 49.98 38803 PRO COMM 152.75 SHERIFF SHERIFF 101-301-931.000 EQUIPMENT REPAIR & MAINT 152.75 030821-1 DOUGLAS FALL 45.83 SHERIFF TRAVEL 101-301-865.000 MEALS & LODGING 45.83 030821-2 DOUGLAS FALL 176.03 SHERIFF TRAVEL 101-301-861.000 PERSONAL CAR MILEAGE 151.20 101-301-865.000 MEALS & LODGING 24.83 Invoice Report Page: 12/15 Invoice # Vendor Name Amount Department Invoice Description GL Number GL Description GL Amount 030521 MICHAEL SAXTON 16.41 SHERIFF TRAVEL 101-351-865.000 MEALS & LODGING 16.41 348383 LIFELOC TECHNOLOGIES INC 280.00 SHERIFF 15IS48858 101-301-744.000 POLICE SUPPLIES 140.00 101-351-744.000 POLICE SUPPLIES 140.00 2873620 KEEFE COMMISSARY NETWORK SALES 361.60 SHERIFF 18785 597-300-754.000 OPERATING SUPPLIES 361.60 1413452 KEEFE COMMISSARY NETWORK SALES 672.00 SHERIFF 18786 597-300-754.000 OPERATING SUPPLIES 672.00 030921 BENFORD LAND SERVICES 6,000.00 TREAS TILTLE SEARCHES 617-254-802.000 CONTRACT SERV-TITLE SEARCH 6,000.00 89011 MT PLEASANT ABSTRACT 375.00 TREAS FORECLOSED PROPERTY TITLE WORK 617-254-802.000 CONTRACT SERV-TITLE SEARCH 375.00 218644 GATEWAY TITLE 644.58 TREAS DELINQUENT TAX OVERPAYMENT 15-006-10-003-01 701-000-299.000 OTHER CURRENT LIABILITIES 644.58 14911808 OWENS SOFT WATER 88.98 TREAS TREASURER 2264297 101-253-726.000 OFFICE SUPPLIES 88.98 843929084 THOMSON REUTERS - WEST 1,136.76 TRIAL ACCT 1000599712 269-145-730.000 BOOKS 1,136.76 843765804 THOMSON REUTERS - WEST 1,136.76 TRIAL ACCT 1000599712 269-145-730.000 BOOKS 1,136.76 843850808 THOMSON REUTERS - WEST 197.47 TRIAL ACCT 1000599712 269-145-730.000 BOOKS 197.47 844012254 THOMSON REUTERS - WEST 197.47 TRIAL ACCT 1000599712 269-145-730.000 BOOKS 197.47 199919-0 DBI 74.67 TRIAL ACCT 259407 101-135-726.000 OFFICE SUPPLIES 74.67 398805-1 FRIENDS 666.30 TRIAL 1147 ISABELLA 101-135-728.000 PRINTING & BINDING 666.30 1187130-20210228LEXISNEXIS RISK SOLUTIONS 50.00 TRIAL ID 1187130 101-135-802.000 CONTRACTUAL SERVICES 50.00 527966 OWENS SOFT WATER 135.25 TRIAL I-TRIAL CO Invoice Report Page: 13/15 Invoice # Vendor Name Amount Department Invoice Description GL Number GL Description GL Amount 101-135-804.000 JURY FEES 135.25 3-2-2021 CHERRYLAN SYSTEMS INC 2,450.00 TRIAL 2021-APR 101-135-978.001 EQUIPMENT - CIVIL FINES 2,450.00 02210002 MAIL ROOM SERVICE CENTER,INC. 3,552.63 TRIAL FEBRUARY 21 101-271-729.000 POSTAGE 3,552.63 3.4.2021EA MICHAEL M. MISHIC 300.00 TRIAL 16-025,838-MI 101-135-830.000 ATTORNEY FEES 300.00 3.4.2021AB MICHAEL M. MISHIC 150.00 TRIAL 09-023,491-MI 101-135-830.000 ATTORNEY FEES 150.00 3.4.2021JC MICHAEL M. MISHIC 150.00 TRIAL 21-027,412-MI 101-135-830.000 ATTORNEY FEES 150.00 3.4.2021RF MICHAEL M. MISHIC 150.00 TRIAL 21-027,413-MI 101-135-830.000 ATTORNEY FEES 150.00 3.4.2021MP MICHAEL M. MISHIC 150.00 TRIAL 17-026,230-MI 101-135-830.000 ATTORNEY FEES 150.00 3.4.2021ES MICHAEL M. MISHIC 150.00 TRIAL 16-025,977-MI 101-135-830.000 ATTORNEY FEES 150.00 108 JESSICA MARY VARNER-FLORES 125.00 TRIAL 2016-025,995-GA 101-135-802.041 GUARDIANSHIP REVIEW 125.00 2021-17 COLETTE HAMLIN 69.70 TRIAL 21-59-FY 101-135-806.000 STENOGRAPHER FEES 69.70 2021-16 COLETTE HAMLIN 59.45 TRIAL 20-583-FY 101-135-806.000 STENOGRAPHER FEES 59.45 2021-15 COLETTE HAMLIN 133.95 TRIAL 20-1419-FY 101-135-806.000 STENOGRAPHER FEES 133.95 2021-5 DANA FLOWERS 18.80 TRIAL 18-239-FH 101-135-806.000 STENOGRAPHER FEES 18.80 1547101-FEB HOUSE ARREST SERVICES INC 407.00 TRIAL 3/4/2021 101-135-802.000 CONTRACTUAL SERVICES 407.00 FEB21DJ MID MICHIGAN FAMILY LTD 300.00 TRIAL 11658 D.JACOBS 292-664-802.000 CONTRACTUAL SERVICES 300.00 3.2021AA JOHN ENGELHARDT 135.50 TRIAL 11659 MILES 135.50 Invoice Report Page: 14/15 Invoice # Vendor Name Amount Department Invoice Description GL Number GL Description GL Amount 292-665-841.004 NON-REIMBURSEABLE 135.50 FEB21ATTIPS JACKSON COUNTY YOUTH CENTER 3,060.00 TRIAL 11660 A.TERRILL-LEATHERS 292-669-842.001 PRIVATE AGENCY-SCHEDULED 3,060.00 FEB21AT JACKSON COUNTY YOUTH CENTER 1,600.00 TRIAL 11661 A.TERRILL-LEATHERS 292-669-842.001 PRIVATE AGENCY-SCHEDULED 1,600.00 FEB21AA HIGHFIELDS, INC. 5,850.88 TRIAL 11662 A.ACKERMAN 292-669-842.001 PRIVATE AGENCY-SCHEDULED 5,850.88 2.10.2021TM TEN SIXTEEN RECOVERY NETWORK 880.00 TRIAL T.MARTIN 280-140-802.000 CONTRACTUAL SERVICES 500.00 101-135-802.000 CONTRACTUAL SERVICES 380.00 3.3.2021LW HUYSER LAW PC 75.00 TRIAL 21-27431-MI 101-135-830.000 ATTORNEY FEES 75.00 17023 MCBRIDE QUALITY CARE 460.00 TRIAL 1.31.21 101-166-802.000 CONTRACTUAL SERVICES 460.00 17024 MCBRIDE QUALITY CARE 300.00 TRIAL 2.28.21 101-166-802.000 CONTRACTUAL SERVICES 300.00 IN2100072 MECOSTA COUNTY SHERIFFS OFFICE 36.00 TRIAL M.COLLINS SERVED 101-135-802.041 GUARDIANSHIP REVIEW 36.00 191934-3 DBI 12.99 TRIAL ACCT 259407 101-135-726.000 OFFICE SUPPLIES 12.99 192764-0 DBI 11.39 TRIAL ACCT 259407 101-135-726.000 OFFICE SUPPLIES 11.39 C197039-0 DBI (17.99) TRIAL ACCT 259407 101-135-726.000 OFFICE SUPPLIES (17.99) 121610 JUDICIAL SERVICES GROUP, LTD 2,380.50 TRIAL FEB 2021 259-138-957.009 TETHER PAYMENTS 918.50 101-135-802.000 CONTRACTUAL SERVICES 1,462.00

Totals: $74,340.25 Page: 15/15

--- TOTALS BY FUND ---

101 - GENERAL FUND 22,020.86 208 - PARK/RECREATION FUND 2,642.95 259 - COMMUNITY CORRECTIONS 918.50 260 - INDIGENT DEFENSE 2,069.59 269 - LAW LIBRARY FUND 2,668.46 280 - TRIBAL 500.00 288 - COMMISSION ON AGING 14,291.35 292 - CHILD CARE FUND 10,946.38 297 - CENTRAL DISPATCH 572.26 542 - BUILDING INSPECTION FUND 42.25 596 - RECYCLING 8,173.97 597 - CONCESSIONS 1,033.60 617 - PA 123 6,375.00 701 - TRUST & AGENCY FUND 2,085.08 Weekly Covid-19 Expenditure Report GL Number xxx-xxx-999.019

Invoice List 03/12/2021

Department Page Vendor Amount Description Administration 1 Staples $ 57.91 10 boxes of pencils for manned entrance

Total weekly Covid-19 expenditures $ 57.91