Michael Woolford, Equalization Director Regarding 2018 County Millage Rates and Recommending the Board’S Approval for These Rates

Monroe County Board of Commissioners Regular Meeting Agenda May 15, 2018 Page 1

AGENDA MONROE COUNTY BOARD OF COMMISSIONERS REGULAR MEETING TUESDAY, MAY 15, 2018 – 6:00 P.M. 125 E. SECOND STREET MONROE, MI 48161 (734) 240-7003

I. CALL TO ORDER

II. ROLL CALL

III. PLEDGE OF ALLEGIANCE Led by Commissioner Jondro

IV. OPENING PRAYER

V. APPROVAL OF AGENDA

VI. APPROVAL OF MINUTES (05/01/2018 Regular Meeting)

VII. PUBLIC COMMENT

VIII. RESOLUTIONS, SPECIAL TRIBUTES & PRESENTATION 1. Presentation by Mr. Jeff McBee, Director of Commission on Aging and Mr. Martin Kaufman, Chairman, Commission on Aging Board of Directors, regarding the Commission on Aging’s Annual Report

IX. FINANCE MATTERS 1. Approval of the 05/16/2018 Accounts Payable Current Claims Report in the amount of $1,406,187.36

X. CONSENT AGENDA 1. Approval of Non-Claims a. Check Register dated 05/04/2018 in the amount of $645,271.14 b. Check Register dated 05/11/2018 in the amount of $301,051.67

XI. COMMUNICATIONS Board Action: 1. Letter dated May 1, 2018 from Mr. Jeff McBee providing the Commission on Aging’s recommendation on millage rates for the two (2) Senior Millages.

2. Letter dated May 1, 2018 from Mr. Michael Woolford, Equalization Director regarding 2018 County Millage Rates and recommending the Board’s approval for these rates.

Monroe County Board of Commissioners Regular Meeting Agenda May 15, 2018 Page 2

3. Letter dated April 27, 2018 from Ms. Kay Sisung, Monroe County Treasurer submitting the annual report of the Monroe County Land Bank Authority.

4. Letter dated May 1, 2018 from Ms. Kay Sisung, Monroe County Treasurer, presenting the report on the restricted account in the property foreclosure fund after the 2016 auctions.

5. Letter dated May 10, 2018 from Ms. Aundrea Armstrong, Human Resources Director requesting approval to fill two (2) vacant Correctional Officer positions in the Sheriff’s Office. No additional funding is necessary; the cost of filling these positions are included in the 2018 Sheriff’s Office budget.

6. Reappointment of Board/Commission members for Monroe County Retiree Health Care Trust Board: i. Letter from Mr. Robert Neely, Monroe County Retiree Health Care Trust Board Chairman, requesting the reappointment of Mr. David Rever for a 3-year term to commence on August 1, 2018 and end on July 31, 2021.  See attached Retiree Health Care Trust Board Roster of current members

XII. PUBLIC HEARINGS—None

XIII. OLD BUSINESS

XIV. NEW BUSINESS

XV. PUBLIC COMMENT

XVI. ANNOUNCEMENTS

XVII. MEMBERS TIME

XVIII. ADJOURNMENT

The County of Monroe will provide necessary auxiliary aids and services, such as signers for the learning impaired and audiotapes 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 (734) 240-7295 and TDD (734) 240-7300

Monroe County Board of Commissioners Regular Meeting Minutes May 1, 2018 Page 1

MONROE COUNTY BOARD OF COMMISSIONERS MEETING MINUTES MAY 1, 2018

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, May 1, 2018. Chairman Henry Lievens called the meeting to order at 6:00 p.m.

II. ROLL CALL

Roll call by Clerk as follows:

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

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

III. PLEDGE OF ALLEGIANCE

Commissioner Turner led the Pledge of Allegiance.

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

V. APPROVAL OF AMENDED AGENDA

Motion by Commissioner Jondro, supported by Commissioner Hoffman to approve the May 1, 2018 amended agenda as presented.

Roll call by Clerk as follows:

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

Motion carried.

VI. APPROVAL OF MINUTES (04/17/18 Regular Meeting)

Motion by Commissioner Turner, supported by Commissioner Oley to approve the minutes as presented for the Tuesday, April 17, 2018 Regular Meeting and waive the reading thereof.

Monroe County Board of Commissioners Regular Meeting Minutes May 1, 2018 Page 2

Voice vote taken. Motion carried.

VI. PUBLIC COMMENT—None

VII. RESOLUTIONS, SPECIAL TRIBUTES & PRESENTATIONS— 1. Presentation by Anthony Hoskins, Executive Director of the Arthur Lesow Community Center with an update on the activities of the Center.

Highlights of the presentation are as follows:

• Over 3900 stakeholders have visited ALCC in 2017 • ALCC has served over 13,000 plates of food • ALCC helped over 50 youth stay warm this winter with new hats, gloves & coats • Co-ed basketball skills & learning program • Took kids on a field trip to Washington D.C. • Senior citizen events have increased

Mr. Hoskins thanked Commissioner Turner for donation of computers. Commissioners commended Mr. Hoskins for all the good work the ALCC does in the community.

VIII. FINANCE MATTERS 1. Approval of the 05/02/2018 Accounts Payable Current Claims Report in the amount of $429,601.07

Motion by Commissioner Hoffman, supported by Commissioner Moore to approve the 05/02/2018 Accounts Payable Claims Report for $429,601.07

Roll call by Clerk as follows:

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

Motion carried.

2. Letter dated April 24, 2018 from Ms. Kay Sisung, Monroe County Treasurer transmitting the Cash and Investment Report for the quarter ending March 31, 2018.

Motion by Commissioner Oley, supported by Commissioner Turner to accept and place on file the March 31, 2018 Cash and Investment Report from the Monroe County Treasurer.

Roll call by Clerk as follows:

AYE NAY EXCUSED ABSTAIN David Hoffman Jason Turner Gary Wilmoth Mark Brant Jerry Oley

Monroe County Board of Commissioners Regular Meeting Minutes May 1, 2018 Page 3

Dawn Asper Greg Moore, Jr. George Jondro Henry Lievens

Motion carried.

3. Revenues, expenditures and cash balance report for 1st quarter 2018.

Mr. Michael Bosanac, Administrator/Chief Financial Officer presented the report and answered questions from Commissioners.

4. 2019 Budget Guidelines

Mr. Michael Bosanac presented the 2019 Budget Guidelines, which can be found on the County website via this link: http://www.co.monroe.mi.us/2019%20Budget%20Guidelines.pdf . Some highlights of the 2019 Budget Guidelines are as follows:

 Strengthening period of Financial Stability-Budget flexibility in Reserves & Cash flow. Leveraging cash for Pension advanced payments  Budget is a continuous effort all year. Budget figures consistent with prior projections; difference is in Deputy staffing plan added after 2018 budget  Continue funding necessary capital expenditures in Automation, Technology upgrades, Fleet and Facilities

GOING WELL: CONCERNS:

Property Tax Growth Revenue to Expense Margin razor thin

Cost Controls In Place; proven UAL of Pension & RHC-Amortization

See Financial Results-Bd. Actions Budget balanced on Reserves

Health Care & RHC= + Trends Spend down FB Child Care/Dispatch

Able to Fund Essential Capital Property Tax Appeals

Low Debt-No Debt in 2019 Trend line of Court Appointed Fees & Good governance/collaboration Indigent Defense Standards

Mr. Bosanac answered questions from Commissioners.

Motion by Commissioner Oley, supported by Commissioner Jondro to accept and place on file the 2019 Budget Guidelines and use the framework and assumptions of the guidelines in formulating the Recommended 2019 Budget and 2020 Budget Outline.

Roll call by Clerk as follows:

Monroe County Board of Commissioners Regular Meeting Minutes May 1, 2018 Page 4

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

Motion carried.

IX. CONSENT AGENDA 1. Approval of Non-Claims a. Check Register dated 04/20/2018 in the amount of $747,520.10 b. Check Register dated 04/27/2018 in the amount of $529,571.67

Motion by Commissioner Hoffman, supported by Commissioner Moore to approve the Consent Agenda as presented.

Roll call by Clerk as follows:

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

Motion carried.

X. COMMUNICATIONS Board Action: 1. Letter dated April 25, 2018 from Ms. Holly Flint, Monroe County Community Corrections Coordinator requesting approval to submit a grant application in the amount of $284,215 for the 2019 Community Corrections Program. The County of Monroe’s projected 2019 match is $84,966.

Motion by Commissioner Hoffman, supported by Commissioner Moore to approve submitting the application for grant funding in the total amount of $284,215 for the 2019 Community Corrections Program, with $84,966 in matching funds projected for 2019, and authorize the Chairman to sign the accompanying resolution.

Roll Call by Clerk as follows:

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

Motion carried.

Monroe County Board of Commissioners Regular Meeting Minutes May 1, 2018 Page 5

2. Letter dated April 23, 2018 from Mr. Stephan Currie, Executive Director, Michigan Association of Counties reporting on the litigation between the City of Escanaba and Menards involving property valuation and taxation practices under the dark stores concept.

Mr. Michael Bosanac and Mr. Tom Graham, Legal Counsel explained the letter and answered questions from Commissioners. Discussion commenced.

Motion by Commissioner Hoffman, supported by Commissioner Asper to table this item for a future meeting once further investigation has been done and more information has been provided.

Roll call by Clerk as follows:

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

Motion carried.

3. Letter dated April 26, 2018 from Mr. Michael Bosanac, County Administrator/CFO requesting modifications to Courthouse Security Officers essential functions and compensation. Cost to implement enhancements can be absorbed by the Building & Grounds 2018 budget.

Mr. Bosanac explained the request. Discussion commenced. Mr. Bosanac answered questions from Commissioners.

Motion by Commissioner Brant, supported by Commissioner Hoffman to approve modifications to Courthouse Security Officers essential functions and compensation with funding from the 2018 Building & Grounds budget.

Roll call by Clerk as follows:

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

Motion carried.

XII. PUBLIC HEARINGS—None

XIII. OLD BUSINESS—None

Monroe County Board of Commissioners Regular Meeting Minutes May 1, 2018 Page 6

XIV. NEW BUSINESS— Reappointment of Board/Commission members distributed for information only at this time. No action to be taken until the May 15, 2018 meeting. Monroe County Retiree Health Care Trust Board  Letter from Mr. Robert Neely, Monroe County Retiree Health Care Trust Board Chairman, requesting the reappointment of Mr. David Rever for a 3-year term to commence on August 1, 2018 and end on July 31, 2021.  Retiree Health Care Trust Board Roster

XV. PUBLIC COMMENT—None

XVI. ANNOUNCEMENTS—

XVII. MEMBERS TIME—

Commissioner Moore— Happy 60th birthday to my mother today.

Commissioner Turner—Pass

Commissioner Jondro—Pass

Commissioner Asper—Congratulated Paula’s House for a successful fundraiser.

Commissioner Brant—I read the entire 51 pages of the Budget Guidelines. Amazed at all the facts and hard work that goes into it, especially by Mr. Bosanac. Excellent perspective on where we were, where we are and where we are going. Thank you.

Commissioner Hoffman—Apologized for being absent for the last meeting. Wanted to go on record that his vote would have been no on the Equalization Report. We need to consider maintenance at Paula’s House, especially the roof.

Commissioner Oley—Pass

Commissioner Wilmoth—Excused

Commissioner Lievens—Pass

XVIII. CLOSED SESSION-- 1. Discuss pending litigation in the matter of United States Equal Employment Opportunity Commissioner vs. Monroe County Sheriff’s Office

Motion by Commissioner Brant, supported by Commissioner Moore to go into closed session to discuss pending litigation in the matter of United States Equal Employment Opportunity Commissioner vs. Monroe County Sheriff’s Office

Roll call by Clerk as follows:

Monroe County Board of Commissioners Regular Meeting Minutes May 1, 2018 Page 7

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

Motion carried.

Closed session commenced.

Motion by Commissioner Brant, supported by Commissioner Turner to come out of Closed session.

Roll call by Clerk as follows:

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

Motion by Commissioner Brant, supported by Commissioner Moore to follow the recommendations made by counsel during Closed session.

Voice vote taken. Motion carried.

XIX. ADJOURNMENT—Motion by Commissioner Brant, supported by Commissioner Oley to adjourn. Chairman Lievens adjourned the meeting at 8:25 p.m. with no further business.

May 8, 2018

Mr. J. Henry Lievens, Chairman Commission On Aging Monroe County Board of Commissioners 125 East Second Street Monroe, Michigan 48161 965 South Raisinville Rd. Monroe, MI 48161 Re: Commission on Aging Annual Report 734-240-3290 Fax: 734-240-3286 Dear Chairman Lievens and Board Members: [email protected] Please find the enclosed 2017 Monroe County Commission on Aging Annual Report. Jeff McBee This report is intended to provide interested information regarding the services funded by Director the Monroe County Senior Millage in 2017. Martin Kaufman Chairman The first ten pages of the report are dedicated to providing summary information regarding the following: Richard Gunn Vice-Chairman  The History, Mission, and Vision of the Commission on Aging Cheryl Rivard  2017 Funded Services, Board Members, Contracted Service Providers, and Staff Secretary  The Senior Millage and Supplemental Senior Millage Ballot Language  A Message from the Director providing the year’s highlights and Gail Hauser-Hurley accomplishments Pam LaPan  An Overall Financial Summary  An Expenditure Summary by Program/Account Cynthia McIlvain  A Revenue Summary by Source Paul Simonton  A Fund Balance Summary Nancy Wain  A Service Summary by Program

The remainder of the report is dedicated to providing a detailed snapshot of the 28 programs funded by the Senior Millage in 2017 including:

 A description of each program  The “service unit” assigned to each program  The rate paid for each service unit provided  The amount of funding budgeted for use  The actual amount of funding provided  The number of unduplicated clients served  The average cost per senior citizen served  The total number of service units provided  A breakdown of funding by age group  A breakdown of senior citizens served by geographic location

Page 1 of 2

We respectfully request that the report be submitted for review by the Board of Commissioners in their May 15, 2018 regular meeting packet.

Commission On Aging Sincerely,

965 South Raisinville Rd. Monroe, MI 48161

734-240-3290 Fax: 734-240-3286 [email protected]

Jeff McBee Jeff McBee, Director Martin Kaufman, Chairman Director Monroe County Commission on Aging Monroe County Commission on Aging

Martin Kaufman Chairman Richard Gunn Vice-Chairman Enclosure Cheryl Rivard Secretary

Gail Hauser-Hurley

Pam LaPan

Cynthia McIlvain

Paul Simonton

Nancy Wain

Page 2 of 2

Monroe County Commission on Aging

Annual Report 2017

Table of Contents

History, Mission, and Vision 3 Message from the Director 6

Funded Services 3 Overall Financial Summary 7

Board Members 4 Expenditure Summary by Program/Account 8

Contracted Service Providers 4 Revenue Summary by Source 9

Staff 4 Fund Balance Summary 9

Monroe County Senior Millage Ballot Language 5 Service Summary by Program 10

Individual Program Details

Area Agency on Aging 1-B 11 Monroe Center for Healthy Aging 25

Arthur Lesow Community Center 12 Monroe County RSVP 26

Ash Senior Citizens 13 MCOP ~ Food Assistance 27

Bedford Senior Community Center 14 MCOP ~ Home Care 28

Berlin Township Seniors 15 MCOP ~ Home Chore 29

Dundee Area Senior Citizens Center 16 MCOP ~ Home Injury Control 30

Frenchtown Senior Center 17 MCOP ~ Resource Advocacy 31

Frenchtown Senior Center ~ Adult Day Services 18 MCOP ~ Specialized Transportation 32

The Health Van 19 MCOP ~ Unmet Emergency Needs 33

Lake Erie Transit 20 MCOP ~ Utility Assistance 34

Living Independence for Everyone 21 MCOP ~ Volunteer Caregiver Program 35

Memory Lane Care Services 22 Monroe County Senior Legal Services 36

Milan Seniors for Healthy Living 23 Self & Family Behavioral Healthcare 37

Milan Seniors for Healthy Living ~ Transport 24 United Way of Monroe/Lenawee Counties 38 Barrier Free Access Ramp Program

History of the Monroe County Commission on Aging

On June 26, 1973, a nine-member steering committee to organize guidelines for setting up a County Commission on Aging was appointed by the Chairman of the Monroe County Board of Commissioners. The Monroe County Commission on Aging was officially established on November 28, 1973. The original Commission on Aging consisted of eleven (11) members, which corresponded to the number of County Commissioners who represented eleven (11) districts. However, due to action of the Apportionment Committee to reduce the Board of Commissioners districts’ to nine (9), The Commission on Aging was likewise automatically decreased to nine (9) members, effective December 31, 1982. Terms of office were established to be the same as the elected members of the Board of Commissioners.

Mission

The Monroe County Commission on Aging is charged with recommending the prudent spending of public dollars to promote the health, dignity and independence of Monroe County residents sixty years of age and older.

Vision

The Monroe County Commission on Aging will strive to provide services to positively impact the quality of life for all residents of Monroe County sixty years of age and older.

2017 Funded Services

 Adult Day Services  Home Care

 Emergency Needs  Home Injury Control

 Home Chore  Legal Services

 Resource Advocacy  Senior Citizen Groups

 Counseling & Behavioral Healthcare  Supplemental Food Program

 Homebound Meals  Congregate Meals

 Transportation Services  Volunteer Services

 Multi-Purpose Senior Centers  Residential Ramps

 Utility Assistance

2017 Commission on Aging Board Members

Chair, Martin Kaufman- District 4 Vice-Chair, Richard Gunn- District 1

Secretary, Cheryl Rivard- District 3 Nancy Wain- District 2

Paul Simonton- District 5 Paul Iacoangeli- District 6

Pam LaPan - District 7 Gail Hauser-Hurley- District 8

Cynthia McIlvain- District 9

2017 Commission on Aging Contracted Service Providers

Area Agency on Aging 1-B Living Independence for Everyone

Arthur Lesow Community Center Memory Lane Care Services

Ash Senior Citizens Milan Seniors for Healthy Living

Bedford Senior Community Center Monroe Center for Healthy Aging

Berlin Senior Citizens Monroe County Opportunity Program

Dundee Area Senior Citizens Center Monroe County Senior Legal Services

Frenchtown Senior Center Retired & Senior Volunteer Program

The Health Van Self & Family Behavioral Health Care

Lake Erie Transit United Way Project Ramp

2017 Commission on Aging Staff

Jeff McBee, Director Vicky Terrasi, Assistant

The 2016 Monroe County Senior Millage Ballot Language

Monroe County, Michigan Senior Citizen Millage Renewal

Shall the 0.50 mill Senior Citizen Millage expiring in 2016 be renewed in accordance with the limitations imposed under ARTICLE IX, Section 6 of the Michigan Constitution, such that the County of Monroe be authorized to levy up to 0.50 mills ($0.50 per $1,000.00 of taxable value), upon the taxable real and tangible personal property within the County of Monroe, Michigan, for a period of four (4) years, commencing in 2017 and continuing through 2020, for the sole and exclusive purpose of providing funds for senior citizen services to the residents (sixty years of age and older) of Monroe County? The estimated revenue for the first year of the levy, if the renewal proposition is approved, shall be approximately $2,832,080.00.

Monroe County, Michigan Supplemental Senior Citizen Millage

Shall the Senior Citizen Millage be supplemented, and shall the annual tax rate limitation imposed under Section 6 of

ARTICLE IX of the Michigan Constitution be increased, such that the County of Monroe be authorized to levy an additional millage of up to 0.25 mills, ($0.25 per $1,000.00 of taxable value), upon the taxable real and tangible personal property within the County of Monroe, Michigan, for a period of four (4) years, commencing in 2017 and continuing through 2020, for the sole and exclusive purpose of providing funds for senior citizen services to the residents (sixty years of age and older) of Monroe County? The estimated revenue for the first year of the levy, if the proposition is approved, shall be approximately $1,416,040.00.

From the Director

I am pleased to present the Monroe County Commission on Aging 2017 Annual Report. This report is intended to provide all interested parties detailed information regarding the services funded by the Monroe County Senior Citizen Millage in 2017. I would also like to take this opportunity to present some of 2017’s highlights and accomplishments:

 Over 7,600 Monroe County residents age 60 and over received services funded by the Senior Millage in 2016. Based on the 2016 American Community Survey population estimates, this is more than 21% of the County’s 60 and over population (35,992).

 The Commission on Aging demonstrated its continued commitment to serving those most in need by funding services provided to 42% of County residents 80 years of age and above (2,505 of the 2016 American Community Survey’s estimated 6,034).

 In 2017, the Senior Millage provided Commission on Aging administered funding for 28 different programs that were operated by 19 different organizations. Despite a rising senior population, service levels have remained high due to the commitment and dedication of the Commission on Aging Board, service providers, staff, and partners. While Senior Millage expenditures have begun to rise slightly, they remain below the 2009 peak.

2017 Revenue: $2,946,062 2009 Revenue: $3,142,890

 Annually, the Commission on Aging budgets a minimum of 2% of planned expenditures in a contingency fund to address unforeseen and higher than anticipated needs during the course of the year. In 2017, these contingency funds were utilized to provide additional support multi-purpose senior center activities, chore services such grass cutting and snow removal, volunteer recruitment and coordination, senior meal programs, and in-home care. The Berlin Senior Citizen Group received an additional $3,831, the Retired & Senior Volunteer Program received an additional $9,600, the Bedford Senior Community Center received an additional $6,345, the MCOP Home Chore program received an additional $12,768, and the MCOP Home Care program received an additional $26,999.

 As part of its strategic plan, the Commission on Aging undertook the process of identifying the levels of service provided throughout County. Through the efforts of contracted service providers of obtaining this data and Commission on Aging staff’s compilation and reporting of the data, we now have a clear picture of service levels throughout the County that will allow efforts to be focused on the lower served areas.

 In collaboration with the Monroe County Emergency Management Division and the Retired & Senior Volunteer Program, Commission on Aging staff have created and regularly update a list of self-identified older adult Monroe County residents that may need assistance in the event of a disaster. There are currently 220 older adult residents on the list, should such an unfortunate event arise.

 Due to complex changes in Medicare and other health insurance coverage, The Commission on Aging continued its partnership with the Area Agency on Aging 1-B and the Retired & Senior Volunteer Program

to provide monthly in-person Medicare/Medicaid counseling at no cost to County seniors at the Commission on Aging office.

 One of the ongoing primary goals of the Commission on Aging is to maintain continuous operations of programs without waitlists. All funded programs are required to report waitlists to the Commission on Aging staff on a monthly basis. In December of 2017, only Project Ramp had a waitlist (2017 was the first year of the COA funding Project Ramp and a waitlist was expected). This is particularly significant due to the fact that most counties in southeast Michigan maintain considerable waitlists for even the most prioritized services, including in-home care and home delivered meals as reported by the Area Agency on Aging 1-B as of April 13, 2018:

. Livingston County – 74 . Macomb County – 234 . Oakland County – 671 . Washtenaw County - 227

 The Commission on Aging was honored to receive the 2017 Community Leadership award from the Area Agency on Aging 1-B. The award is presented to only one organization in the six county region including Livingston, Macomb, Monroe, Oakland, St. Clair, and Washtenaw. The Monroe County Commission on Aging was cited for exceptional administration, innovation, and community support upon receipt of the award. The achievement was made possible the efforts of the Commission on Aging Board, staff, and partnerships.

 Early in 2017, The Commission on Aging became aware of two service areas that needed to be addressed; 1)the need for residential ramps and 2)structured service delivery to the residents of the eastern portion of the City of Monroe. After considerable planning and collaboration with the United Way Project Ramp and the Arthur Lesow Community Center, the COA’s array of services was expanded to address the two areas.

 For the first time since its inception, the Commission on Aging was tasked with recommending how much of the recently voter approved Supplemental Senior Citizen Millage to levy. After much consideration, the Commission recommended to levy 0.0625 of the available 0.25 mills. The Monroe County Board of Commissioners subsequently approved the recommendation, resulting in the availability of approximately $350,000 for services to Monroe County senior citizens in 2018.

In closing, I would like to recognize Commission on Aging Board member, Paul Iacoangeli. After serving on the Board on two separate occasions, Mr. Iacoangeli will not be returning in 2018. It was an honor to serve the senior citizens of Monroe County with Mr. Iacoangeli and I wish him the best in his future endeavors.

For more information regarding the Monroe County Commission on Aging, please visit our website at www.co.monroe.mi.us/commonaging or call us at (734) 240-3290.

Sincerely,

Jeff McBee Director, Monroe County Commission on Aging

2017 Monroe County Commission on Aging Financial Summary*

2017 Overall Financial Summary 2017 Total Expenditures: $2,874,128.31 2017 Total Revenue: $2,946,061.77 2017 Operating Surplus $71,933.46

2017 Expenditure Summary by Program/Account Program Amount Area Agency on Aging 1-B Community Living Program $190,318.00 Area Agency on Aging 1-B Administrative Match $11,145.96 Arthur Lesow Community Center $3,085.61 Ash Senior Citizens $19,429.02 Bedford Senior Community Center $205,840.00 Berlin Township Senior Citizens Group $20,539.00 Commission on Aging $227,754.22 County of Monroe Central Services $17,986.00 Dundee Area Senior Citizens Center $181,800.00 Frenchtown Senior Center $168,414.10 Frenchtown Senior Center ~ Adult Day Services $20,000.00 The Health Van $42,730.74 Lake Erie Transit $244,104.00 Living Independence for Everyone $390,997.00 Memory Lane Care Services $6,720.00 Milan Seniors for Healthy Living $44,590.00 Milan Seniors for Healthy Living – Transportation $8,484.00 Monroe Center for Healthy Aging $295,200.00 MCOP ~ Food Assistance $74,750.00 MCOP ~ Home Care $92,908.86 MCOP ~ Home Chore $92,568.00 MCOP ~ Home Injury Control $5,192.86 MCOP ~ Resource Advocacy $114,959.00 MCOP ~ Specialized Transportation $100,805.00 MCOP ~ Unmet Emergency Needs $6,500.00 MCOP ~ Utility Assistance $10,616.00 MCOP – Volunteer Caregiver $1,346.00 Monroe County Senior Legal Services $197,500.00 Retired & Senior Volunteer Program $55,845.27 Self and Family Behavioral Healthcare $9,555.00 United Way Project Ramp $12,894.67 Total Expenditures $2,874,128.31

*All reported figures are unaudited.

2017 Monroe County Commission on Aging Financial Summary*

2017 Revenue Summary by Source

Source Amount

Current Year Property Taxes $2,805,254.91

Prior Year Tax Adjustments ($2,245.19)

Delinquent Personal Property Taxes $3,472.77

Other Taxes- Payment In Lieu Of Tax $7,169.39

Industrial Facility Tax $12,435.38

Taxes- Penalties & Interest On Taxes $235.15

Personal Property Tax Reimbursement $111,053.70

Interest Income $3,062.43

Special Revenue- Reimbursement $2,478.25

Other Revenue- Miscellaneous $3,144.98

Total Revenue $2,946,061.77

2017 Fund Balance Summary

Beginning Fund Balance (audited) $345,410.56

Fund Balance Budgeted For Use $137,708.00

Actual Fund Balance Utilized $0

Budget Surplus $71,933.46

Fund Balance At Year End $417,344.02

*All reported figures are unaudited unless otherwise indicated.

2017 Monroe County Commission on Aging Service Summary

2017 Service Summary by Program

Unduplicated Millage Funded Program Seniors Served Units of Service* Area Agency on Aging 1-B 170 10,293 Arthur Lesow Community Center 36 758 Ash Senior Citizens 86 2,166 Bedford Senior Community Center 1,014 35,670 Berlin Township Senior Citizens Group 142 3,452 Dundee Area Senior Citizens Center 416 28,629 Frenchtown Senior Center ~ Adult Day Services 31 6,694 Frenchtown Senior Center 1,069 30,733 The Health Van 139 2,106 Lake Erie Transit 602 20,036 Living Independence for Everyone 1,038 102,087 Memory Lane Care Services 3 95 Milan Seniors for Healthy Living 207 8,798 Milan Seniors for Healthy Living ~ Transportation 26 757 Monroe Center for Healthy Aging 1,620 79,991 Monroe County RSVP 300 50,768 MCOP ~ Food Assistance 948 114,998 MCOP ~ Home Care 109 5,557 MCOP ~ Home Chore 421 4,060 MCOP ~ Home Injury Control 63 5,193 MCOP ~ Resource Advocacy 1,442 7,705 MCOP ~ Specialized Transportation 174 7,080 MCOP ~ Unmet Emergency Needs 15 6,500 MCOP ~ Utility Assistance 32 10,616 MCOP ~ Volunteer Caregiver 6 337 Monroe County Senior Legal Services 1,045 2,916 Self and Family Behavioral Healthcare 18 137 United Way Project Ramp 5 5,450 Cumulative Total 11,177 553,582

*Units of service are the measure by which services are reported and reimbursed. Typical examples of units of service include: Hours, one-way rides, and meals.

2017 Individual Program Details

Provider: Area Agency on Aging 1-B Program: Community Living Program

Program Description- Provision of Personal Care, Medication Management, Transportation, Homemaking, Personal Emergency Response System, and Respite Services.

Service Unit: One hour of care Rate per Service Unit: $18.49

COA Designated Funding: $190,318.00 COA Funds Expended: $190,318.00

Millage Funded Unduplicated Clients: 170 Cost per Unduplicated Client: $1,119.52

Millage Funded Units Served: 10,293.02 Client Age Data

Age Clients Units Total

60-64 9 565.00 $10,446.85

65-69 16 885.00 $16,363.65

70-74 25 1,202.00 $22,224.98

75-79 32 2,043.00 $37,775.07

80-84 26 1,315.00 $24,314.35

85+ 62 4,283.02 $79,193.10

Total 170 10,293.02 $190,318.00

Client Geographic Data

Belleville Luna Pier 2 Temperance 28 Carleton 16 Maybee 3 Willis Dundee 5 Milan 4 Ridgeway Erie 6 Monroe 72 Deerfield Flat Rock New Boston Ottawa Lake 7 Ida 3 Newport 8 Petersburg 7 Lambertville 3 Samaria Riga 1 LaSalle 5 South Rockwood

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2017 Individual Program Details

Provider: Arthur Lesow Community Center Program: Senior Activity Center

Program Description- Multi-purpose activity center where individuals gather for activities, meals, health related activities, information and referral and access to services.

Service Unit: One hour of attendance Rate per Service Unit: $4.07

COA Designated Funding: $15,873.00 COA Funds Expended: $3,085.61

Millage Funded Unduplicated Clients: 36 Cost per Unduplicated Client: $85.71

Millage Funded Units Served: 758.00 Client Age Data

Age Clients Units Total

60-64 9 242.75 $988.12

65-69 10 163.50 $665.56

70-74 8 135.25 $550.59

75-79 1 4.25 $17.30

80-84 4 51.00 $207.60

85+ 4 161.25 $656.44

Total 36 758.00 $3,085.61

Client Geographic Data

Belleville Luna Pier Temperance Carleton 1 Maybee Willis Dundee 1 Milan Ridgeway Erie Monroe 33 Deerfield Flat Rock New Boston Ottawa Lake Ida Newport 1 Petersburg Lambertville Samaria Riga LaSalle South Rockwood

Page 12 of 38

2017 Individual Program Details

Provider: Ash Senior Citizens Group Program: Senior Citizens Group

Program Description- Senior citizens in the community that gather for meals, socialization, and activities for older adults.

Service Unit: One meal Rate per Service Unit: $8.97

COA Designated Funding: $22,425.00 COA Funds Expended: $19,423.02

Millage Funded Unduplicated Clients: 86 Cost per Unduplicated Client: $225.85

Millage Funded Units Served: 2,166.00 Client Age Data

Age Clients Units Total

60-64 3 43.00 $385.71

65-69 14 293.00 $2,628.21

70-74 21 509.00 $4,565.73

75-79 11 244.00 $2,188.68

80-84 14 482.00 $4,323.54

85+ 23 595.00 $5,337.15

Total 86 2,166.00 $19,429.02

Client Geographic Data

Belleville Luna Pier Temperance Carleton 59 Maybee 2 Willis Dundee Milan Ridgeway Erie Monroe 15 Deerfield Flat Rock 3 New Boston Ottawa Lake Ida 1 Newport 5 Petersburg Lambertville Samaria Riga LaSalle South Rockwood 1

Page 13 of 38

2017 Individual Program Details

Provider: Bedford Senior Community Center Program: Senior Activity Center

Program Description- Multi-purpose activity center where individuals gather for activities, meals, health related activities, information and referral and access to services.

Service Unit: One hour of attendance Rate per Service Unit: $5.77

COA Designated Funding: $205,840.00 COA Funds Expended: $205,840.00

Millage Funded Unduplicated Clients: 1,014 Cost per Unduplicated Client: $203.00

Millage Funded Units Served: 35,669.91

Client Age Data

Age Clients Units Total

60-64 64 1,643.75 $9,485.51

65-69 118 3,642.65 $21,020.09

70-74 190 4,759.00 $27,462.83

75-79 210 5,809.86 $33,526.19

80-84 171 7,256.05 $41,871.98

85+ 261 12,558.60 $72,473.40

Total 1,014 35,669.91 $205,840.00

Client Geographic Data

Belleville Luna Pier 6 Temperance 609 Carleton 5 Maybee 1 Willis Dundee 3 Milan 1 Ridgeway Erie 32 Monroe 17 Deerfield Flat Rock New Boston Ottawa Lake 50 Ida 22 Newport 1 Petersburg 24 Lambertville 221 Samaria 19 Riga LaSalle 2 South Rockwood 1

Page 14 of 38

2017 Individual Program Details

Provider: Berlin Senior Citizens Group Program: Senior Citizens Group

Program Description- Senior citizens in the community that gather for meals, socialization, and activities for older adults.

Service Unit: One meal Rate per Service Unit: $5.95

COA Designated Funding: $20,539.00 COA Funds Expended: $20,539.00

Millage Funded Unduplicated Clients: 142 Cost per Unduplicated Client: $144.64

Millage Funded Units Served: 3,451.93

Client Age Data

Age Clients Units Total

60-64 9 160.00 $952.00

65-69 22 432.00 $2,570.40

70-74 27 676.93 $4,027.75

75-79 25 645.00 $3,837.75

80-84 24 643.00 $3,825.85

85+ 35 895.00 $5,325.25

Total 142 3,451.93 $20,539.00

Client Geographic Data

Belleville Luna Pier Temperance Carleton 20 Maybee 1 Willis Dundee Milan Ridgeway Erie 1 Monroe 10 Deerfield Flat Rock 3 New Boston Ottawa Lake Ida Newport 48 Petersburg Lambertville Samaria Riga LaSalle South Rockwood 59

Page 15 of 38

2017 Individual Program Details

Provider: Dundee Area Senior Citizens Center Program: Senior Activity Center

Program Description- Multi-purpose activity center where individuals gather for activities, meals, health related activities, information and referral and access to services.

Service Unit: One hour of attendance Rate per Service Unit: $6.35

COA Designated Funding: $181,800.00 COA Funds Expended: $181,800.00

Millage Funded Unduplicated Clients: 416 Cost per Unduplicated Client: $437.02

Millage Funded Units Served: 28,629.22 Client Age Data

Age Clients Units Total

60-64 30 1,884.00 $11,963.66

65-69 71 4,430.50 $28,134.47

70-74 75 5,128.50 $32,566.57

75-79 62 2,612.75 $16,591.57

80-84 87 7,919.72 $50,291.22

85+ 91 6,653.75 $42,252.51

Total 416 28,629.22 $181,800.00

Client Geographic Data

Belleville Luna Pier Temperance 10 Carleton 1 Maybee 9 Willis Dundee 223 Milan 5 Ridgeway Erie 1 Monroe 50 Deerfield Flat Rock New Boston Ottawa Lake Ida 43 Newport Petersburg 69 Lambertville 2 Samaria 2 Riga LaSalle 1 South Rockwood

Page 16 of 38

2017 Individual Program Details

Provider: Frenchtown Senior Center Program: Senior Activity Center

Program Description: Multi-purpose activity center where individuals gather for activities, meals, and health related activities, information, referral, and access to services.

Service Unit: One hour of attendance Rate per Service Unit: $5.48

COA Designated Funding: $179,523.00 COA Funds Expended: $168,414.10

Millage Funded Unduplicated Clients: 1,069 Cost per Unduplicated Client: $157.54

Millage Funded Units Served: 30,732.50 Client Age Data

Age Clients Units Total

60-64 82 1,566.25 $8,583.05

65-69 225 7,031.00 $38,529.88

70-74 239 6,105.75 $33,459.51

75-79 197 6,377.00 $34,945.96

80-84 141 4,374.75 $23,973.63

85+ 185 5,277.75 $28,922.07

Total 1,069 30,732.50 $168,414.10

Client Geographic Data

Belleville Luna Pier 1 Temperance 15 Carleton 57 Maybee 12 Willis Dundee 6 Milan 6 Ridgeway Erie 10 Monroe 773 Deerfield Flat Rock 7 New Boston Ottawa Lake Ida 11 Newport 105 Petersburg 6 Lambertville 8 Samaria Riga LaSalle 33 South Rockwood 19

Page 17 of 38

2017 Individual Program Details

Provider: Frenchtown Senior Center Program: Adult Day Services

Program Description: Daytime care for a period of 12 hours or less for a functionally or cognitively impaired older individual conducted in a structured manner providing social, rehabilitative and/or maintenance of care services in a supported group setting outside of the client’s home.

Service Unit: One hour of attendance Rate per Service Unit: $1.82

COA Designated Funding: $20,000.00 COA Funds Expended: $20,000.00

Millage Funded Unduplicated Clients: 31 Cost per Unduplicated Client: $645.16

Millage Funded Units Served: 6,694.00 Client Age Data

Age Clients Units Total

60-64 3 203.75 $370.86

65-69 4 83.75 $152.44

70-74 1 159.75 $290.76

75-79 4 1,805.00 $3,285.18

80-84 8 1,546.50 $2,814.77

85+ 11 2,895.25 $5,269.57

Total 31 6,694.00 $12,183.58

Client Geographic Data

Belleville Luna Pier 1 Temperance Carleton 4 Maybee Willis Dundee 1 Milan Ridgeway Erie Monroe 18 Deerfield Flat Rock New Boston Ottawa Lake Ida Newport 3 Petersburg 1 Lambertville Samaria Riga LaSalle 3 South Rockwood

Page 18 of 38

2017 Individual Program Details

Provider: The Health Van Program: Specialized Transportation

Program Description- The use of wheelchair lift-equipped vehicles to provide transportation to and from non-emergency medical appointments.

Service Unit: One one-way trip Rate per Service Unit: $20.29

COA Designated Funding: $60,870.00 COA Funds Expended: $42,730.74

Millage Funded Unduplicated Clients: 139 Cost per Unduplicated Client: $307.42

Millage Funded Units Served: 2,106.00 Client Age Data

Age Clients Units Total

60-64 6 26.00 $527.54

65-69 11 375.00 $7,608.75

70-74 20 340.00 $6,898.60

75-79 26 205.00 $4,159.45

80-84 17 486.00 $9,860.94

85+ 59 674.00 $13,675.46

Total 139 2,106.00 $42,730.74

Client Geographic Data

Belleville Luna Pier 1 Temperance 61 Carleton 1 Maybee Willis Dundee 1 Milan Ridgeway Erie 5 Monroe 32 Deerfield Flat Rock New Boston Ottawa Lake 3 Ida Newport Petersburg 2 Lambertville 31 Samaria Riga 1 LaSalle South Rockwood 1

Page 19 of 38

2017 Individual Program Details

Provider: Lake Erie Transit Program: Essential Transit Service

Program Description- The use of wheelchair lift-equipped vehicles to provide transportation to and from non- emergency appointments.

Service Unit: One one-way trip Rate per Service Unit: $12.00 (In-county) $20.00 (Out-county) COA Designated Funding: $250,056.00 COA Funds Expended: $244,104.00

Millage Funded Unduplicated Clients: 602 Cost per Unduplicated Client: $405.49

Millage Funded Units Served: 20,036.00 Client Age Data

Age Clients Units Total

60-64 146 5,340.00 $65,168.00

65-69 133 5,219.00 $63,932.00

70-74 102 3,194.00 $38,720.00

75-79 66 1,230.00 $15,088.00

80-84 59 1,603.00 $19,708.00

85+ 96 3,450.00 $41,488.00

Total 602 20,036.00 $244,104.00

Client Geographic Data

Belleville Luna Pier 6 Temperance 17 Carleton 3 Maybee 1 Willis Dundee 7 Milan Ridgeway Erie 2 Monroe 528 Deerfield Flat Rock New Boston Ottawa Lake Ida Newport 28 Petersburg Lambertville 4 Samaria Riga LaSalle 6 South Rockwood

Page 20 of 38

2017 Individual Program Details

Provider: Living Independence for Everyone Program: Congregate and Home Delivered Meals

Program Description- Congregate Meals: The provision of a nutritious meal in a community setting. Homebound Meals: The provision of a nutritious meal in an individual’s home or two cans of Ensure Plus.

Service Unit: One Meal Rate per Service Unit: $3.83

COA Designated Funding: $390,997.00 COA Funds Expended: $390,997.00

Millage Funded Unduplicated Clients: 1,038 Cost per Unduplicated Client: $376.32

Millage Funded Units Served: 102,087.99 Client Age Data

Age Clients Units Total

60-64 101 9,241.00 $35,236.00

65-69 146 16,309.00 $62,463.47

70-74 135 14,547.00 $55,715.01

75-79 156 14,841.00 $56,841.03

80-84 169 15,476.99 $59,276.87

85+ 331 31,673.00 $121,464.62

Total 1,038 102,087.99 $390,997.00

Client Geographic Data

Belleville Luna Pier 25 Temperance 81 Carleton 61 Maybee 12 Willis 1 Dundee 26 Milan 17 Ridgeway Erie 30 Monroe 589 Deerfield Flat Rock 3 New Boston Ottawa Lake 16 Ida 21 Newport 59 Petersburg 15 Lambertville 28 Samaria 4 Riga LaSalle 34 South Rockwood 16

Page 21 of 38

2017 Individual Program Details

Provider: Memory Lane Care Services Program: Adult Day Services

Program Description- Daytime care for a period of 12 hours or less for a functionally or cognitively impaired older individual conducted in a structured manner providing social, rehabilitative and/or maintenance of care services in a supported group setting outside of the client’s home.

Service Unit: One day of care Rate per Service Unit: $66.00

COA Designated Funding: $14,190.00 COA Funds Expended: $6,270.00

Millage Funded Unduplicated Clients: 3 Cost per Unduplicated Client: $2,090.00

Millage Funded Units Served: 95.00 Client Age Data

Age Clients Units Total

60-64 1 47.50 $3,135.00

65-69 0 0 $0.00

70-74 0 0 $0.00

75-79 0 0 $0.00

80-84 2 47.50 $3,135.00

85+ 0 0 $0.00

Total 3 95.00 $6,270.00

Client Geographic Data

Belleville Luna Pier Temperance 2 Carleton Maybee Willis Dundee Milan Ridgeway Erie Monroe Deerfield Flat Rock New Boston Ottawa Lake 1 Ida Newport Petersburg Lambertville Samaria Riga LaSalle South Rockwood

Page 22 of 38

2017 Individual Program Details

Provider: Milan Seniors for Healthy Living Program: Senior Activity Center

Program Description- Multi-purpose activity center where individuals gather for activities, meals, health related activities, information and referral and access to services.

Service Unit: One hour of attendance Rate per Service Unit: $5.00

COA Designated Funding: $43,990.00 COA Funds Expended: $43,990.00

Millage Funded Unduplicated Clients: 207 Cost per Unduplicated Client: $212.51

Millage Funded Units Served: 8,798.00 Client Age Data

Age Clients Units Total

60-64 21 509.20 $2,546.00

65-69 28 1,338.75 $6,693.75

70-74 55 1,435.75 $7,178.75

75-79 40 1,665.30 $8,326.50

80-84 34 2,073.50 $10,367.50

85+ 29 1,775.50 $8,877.50

Total 207 8,798.00 $43,990.00

Client Geographic Data

Belleville Luna Pier Temperance 2 Carleton Maybee 9 Willis 2 Dundee 18 Milan 173 Ridgeway Erie Monroe Deerfield Flat Rock New Boston Ottawa Lake Ida Newport 1 Petersburg 2 Lambertville Samaria Riga LaSalle South Rockwood

Page 23 of 38

2017 Individual Program Details

Provider: Milan Seniors for Healthy Living Program: Transportation

Program Description- The use of wheelchair lift-equipped vehicles to provide transportation to and from non- emergency appointments.

Service Unit: One one-way trip Rate per Service Unit: $12.00

COA Designated Funding: $11,088.00 COA Funds Expended: $9,084.00

Millage Funded Unduplicated Clients: 26 Cost per Unduplicated Client: $349.38

Millage Funded Units Served: 757 Client Age Data

Age Clients Units Total

60-64 1 2.00 $24.00

65-69 2 62.00 $744.00

70-74 5 57.00 $684.00

75-79 6 72.00 $864.00

80-84 2 298.00 $3,576.00

85+ 10 266.00 $3,192.00

Total 26 757.00 $9,084.00

Client Geographic Data

Belleville Luna Pier Temperance Carleton Maybee Willis Dundee Milan 26 Ridgeway Erie Monroe Deerfield Flat Rock New Boston Ottawa Lake Ida Newport Petersburg Lambertville Samaria Riga LaSalle South Rockwood

Page 24 of 38

2017 Individual Program Details

Provider: Monroe Center for Healthy Aging Program: Senior Activity Center

Program Description- Multi-purpose activity center where individuals gather for activities, meals, health related activities, information and referral and access to services.

Service Unit: One hour of attendance Rate per Service Unit: $3.69

COA Designated Funding: $295,200.00 COA Funds Expended: $295,200.00

Millage Funded Unduplicated Clients: 1,620 Cost per Unduplicated Client: $182.22

Millage Funded Units Served: 759,990.60 Client Age Data

Age Clients Units Total

60-64 91 2,844.75 $10,498.85

65-69 354 14,950.25 $55,172.72

70-74 307 14,030.75 $51,779.47

75-79 316 13,522.75 $49,905.53

80-84 246 11,284.00 $41,643.44

85+ 306 23,358.10 $86,199.99

Total 1,620 79,990.60 $295,200.00

Client Geographic Data

Belleville Luna Pier 15 Temperance 30 Carleton 70 Maybee 12 Willis Dundee 22 Milan 2 Ridgeway Erie 39 Monroe 1224 Deerfield Flat Rock 4 New Boston Ottawa Lake 1 Ida 22 Newport 47 Petersburg 21 Lambertville 9 Samaria 1 Riga LaSalle 95 South Rockwood 6

Page 25 of 38

2017 Individual Program Details

Provider: Monroe County RSVP Program: Retired Senior Volunteer Program

Program Description- Provision of service by seniors to community related events and programs.

Service Unit: One hour Rate per Service Unit: $1.10

COA Designated Funding: $55,845.00 COA Funds Expended: $55,845.00

Millage Funded Unduplicated Clients: 300 Cost per Unduplicated Client: $186.15

Millage Funded Units Served: 50,767.76 Client Age Data

Age Clients Units Total

60-64 25 7,053.71 $7,759.12

65-69 83 14,592.91 $16,052.35

70-74 68 10,380.61 $11,418.79

75-79 69 9,344.11 $10,278.65

80-84 25 5,984.17 $6,582.62

85+ 30 3,412.25 $3,753.47

Total 300 50,767.76 $55,845.00

Client Geographic Data

Belleville Luna Pier 3 Temperance 46 Carleton 8 Maybee 2 Willis Dundee 3 Milan 2 Ridgeway Erie 11 Monroe 166 Deerfield Flat Rock New Boston Ottawa Lake 5 Ida 5 Newport 7 Petersburg Lambertville 23 Samaria 2 Riga LaSalle 4 South Rockwood 3

Page 26 of 38

2017 Individual Program Details

Provider: Monroe County Opportunity Program Program: Food Program

Program Description- The distribution of USDA and other commodities to income eligible senior citizens.

Service Unit: One Pound of Food Rate per Service Unit: $0.65

COA Designated Funding: $74,750.00 COA Funds Expended: $74,750.00

Millage Funded Unduplicated Clients: 948 Cost per Unduplicated Client: $78.85

Millage Funded Units Served: 114,997.56 Client Age Data

Age Clients Units Total

60-64 272 28,533.56 $18,547.29

65-69 242 30,467.75 $19,804.52

70-74 180 22,291.25 $14,489.56

75-79 109 15,064.75 $9,792.24

80-84 73 9,741.00 $6,331.76

85+ 72 8,899.25 $5,784.63

Total 948 114,997.56 $74,750.00

Client Geographic Data

Belleville Luna Pier 20 Temperance 120 Carleton 53 Maybee 9 Willis 2 Dundee 35 Milan 8 Ridgeway Erie 48 Monroe 522 Deerfield Flat Rock 1 New Boston Ottawa Lake 13 Ida 8 Newport 50 Petersburg 18 Lambertville 16 Samaria Riga 1 LaSalle 15 South Rockwood 9

Page 27 of 38

2017 Individual Program Details

Provider: Monroe County Opportunity Program Program: Home Care

Program Description- Direct service to clients performing non-skilled assistance in the forms of light house cleaning, errands, linen changes, vacuuming, floor cleaning, grocery shopping, laundry, cooking, cleaning, Respite Care, and Personal Care.

Service Unit: One hour of direct client contact Rate per Service Unit: $16.72

COA Designated Funding: $96,550.00 COA Funds Expended: $92,908.87

Millage Funded Unduplicated Clients: 109 Cost per Unduplicated Client: $852.37

Millage Funded Units Served: 5,556.75 Client Age Data

Age Clients Units Total

60-64 5 252.50 $4,221.80

65-69 10 392.75 $6,566.78

70-74 13 387.00 $6,470.64

75-79 20 1,345.00 $22,488.40

80-84 25 1,047.00 $17,505.84

85+ 36 2,132.50 $35,655.40

Total 109 5,556.75 $92,908.86

Client Geographic Data

Belleville Luna Pier 1 Temperance 22 Carleton 2 Maybee Willis Dundee 8 Milan 1 Ridgeway Erie 2 Monroe 57 Deerfield Flat Rock New Boston Ottawa Lake 2 Ida 4 Newport 4 Petersburg 1 Lambertville 4 Samaria Riga LaSalle South Rockwood 1

Page 28 of 38

2017 Individual Program Details

Provider: Monroe County Opportunity Program Program: Home Chore

Program Description- Provision of household tasks such as: grass mowing, leaf raking or snow removal intended to increase the safety of the individual living at home.

Service Unit: One hour Rate per Service Unit: $22.80

COA Designated Funding: $92,568.00 COA Funds Expended: $92,568.00

Millage Funded Unduplicated Clients: 421 Cost per Unduplicated Client: $219.88

Millage Funded Units Served: 4,060.00 Client Age Data

Age Clients Units Total

60-64 58 535.75 $12,215.10

65-69 97 930.75 $21,221.10

70-74 63 577.75 $13,172.70

75-79 67 732.50 $16,701.00

80-84 51 495.00 $11,286.00

85+ 85 788.25 $17,972.10

Total 421 4,060.00 $92,568.00

Client Geographic Data

Belleville Luna Pier 4 Temperance 31 Carleton 22 Maybee 2 Willis 1 Dundee 5 Milan 9 Ridgeway Erie 15 Monroe 256 Deerfield Flat Rock New Boston Ottawa Lake 4 Ida 4 Newport 23 Petersburg 5 Lambertville 16 Samaria Riga LaSalle 21 South Rockwood 3

Page 29 of 38

2017 Individual Program Details

Provider: Monroe County Opportunity Program Program: Home Injury Control

Program Description- Installation of home safety modifications that prevent serious injuries and falls and enable individuals to remain safely in their homes.

Service Unit: $1.00 towards the actual cost Rate per Service Unit: $1.00

COA Designated Funding: $4,910.00 COA Funds Expended: $5,192.86

Millage Funded Unduplicated Clients: 63 Cost per Unduplicated Client: $77.94

Millage Funded Units Served: 5,192.86 Client Age Data

Age Clients Units Total

60-64 10 936.05 936.05

65-69 13 1,138.66 1,138.66

70-74 9 905.40 905.40

75-79 10 751.55 751.55

80-84 10 752.35 752.35

85+ 11 708.85 708.85

Total 63 5,192.86 $5,192.86

Client Geographic Data

Belleville Luna Pier Temperance 3 Carleton 3 Maybee Willis Dundee 2 Milan Ridgeway Erie 3 Monroe 35 Deerfield Flat Rock 1 New Boston Ottawa Lake 2 Ida Newport 5 Petersburg 1 Lambertville 4 Samaria 1 Riga LaSalle 2 South Rockwood 1

Page 30 of 38

2017 Individual Program Details

Provider: Monroe County Opportunity Program Program: Resource Advocacy

Program Description- To provide a continuum of support and access to local services: to advocate for the individual needs of older adults.

Service Unit: One hour Rate per Service Unit: $14.92

COA Designated Funding: $114,959.00 COA Funds Expended: $114,959.00

Millage Funded Unduplicated Clients: 1,442 Cost per Unduplicated Client: $79.72

Millage Funded Units Served: 7,705.03 Client Age Data

Age Clients Units Total

60-64 210 1,172.75 $17,497.43

65-69 343 2,017.75 $30,104.83

70-74 228 1,128.75 $16,840.95

75-79 238 1,170.78 $17,467.99

80-84 169 840.75 $12,543.99

85+ 254 1,374.25 $20,503.81

Total 1,442 7,705.03 $114,959.00

Client Geographic Data

Belleville Luna Pier 21 Temperance 156 Carleton 74 Maybee 9 Willis 1 Dundee 60 Milan 23 Ridgeway Erie 43 Monroe 848 Deerfield Flat Rock 2 New Boston Ottawa Lake 14 Ida 14 Newport 72 Petersburg 20 Lambertville 26 Samaria 2 Riga 1 LaSalle 46 South Rockwood 10

Page 31 of 38

2017 Individual Program Details

Provider: Monroe County Opportunity Program Program: Specialized Transportation

Program Description- The use of wheelchair lift-equipped vehicles to provide transportation to and from non- emergency medical appointments.

Service Unit: One one-way-trip Rate per Service Unit: $14.24

COA Designated Funding: $100,805.00 COA Funds Expended: $100,805.00

Millage Funded Unduplicated Clients: 174 Cost per Unduplicated Client: $579.34

Millage Funded Units Served: 7,079.78 Client Age Data

Age Clients Units Total

60-64 39 2,100.78 $29,904.04

65-69 38 1,115.00 $15,877.60

70-74 24 813.00 $11,577.12

75-79 21 618.00 $8,800.32

80-84 19 1,245.00 $17,728.80

85+ 33 1,188.00 $16,917.12

Total 174 7,079.78 $100,805.00

Client Geographic Data

Belleville Luna Pier 3 Temperance 4 Carleton 9 Maybee 2 Willis Dundee 3 Milan 2 Ridgeway Erie 11 Monroe 117 Deerfield Flat Rock New Boston Ottawa Lake 1 Ida Newport 12 Petersburg Lambertville 3 Samaria Riga LaSalle 6 South Rockwood 1

Page 32 of 38

2017 Individual Program Details

Provider: Monroe County Opportunity Program Program: Unmet Emergency Needs

Program Description- Provision of direct cash assistance to individuals to maintain their independence at home.

Service Unit: $1.00 towards the actual cost Rate per Service Unit: $1.00

COA Designated Funding: $6,500.00 COA Funds Expended: $6,500.00

Millage Funded Unduplicated Clients: 15 Cost per Unduplicated Client: $433.33

Millage Funded Units Served: 6,500.00 Client Age Data

Age Clients Units Total

60-64 5 2,657.34 $2,657.34

65-69 6 2,646.10 $2,646.10

70-74 1 490.00 $490.00

75-79 1 54.56 $54.56

80-84 1 177.00 $177.00

85+ 1 475.00 $475.00

Total 15 6,500.00 $6,500.00

Client Geographic Data

Belleville Luna Pier Temperance Carleton 1 Maybee 1 Willis Dundee Milan Ridgeway Erie 1 Monroe 9 Deerfield Flat Rock New Boston Ottawa Lake Ida Newport 3 Petersburg Lambertville Samaria Riga LaSalle South Rockwood

Page 33 of 38

2017 Individual Program Details

Provider: Monroe County Opportunity Program Program: Utility Assistance

Program Description- Provision of cash assistance for water, electricity, natural gas, telephone service, and other essential utilities.

Service Unit: $1.00 towards the actual cost Rate per Service Unit: $1.00

COA Designated Funding: $10,616.00 COA Funds Expended: $10,616.00

Millage Funded Unduplicated Clients: 32 Cost per Unduplicated Client: $331.75

Millage Funded Units Served: 10,616.00 Client Age Data

Age Clients Units Total

60-64 13 3,775.90 $3,775.90

65-69 9 3,525.25 $3,525.25

70-74 4 1547.01 $1,547.01

75-79 2 611.23 $611.23

80-84 0 0 $0.00

85+ 4 1156.61 $1,156.61

Total 32 10,616.00 $10,616.00

Client Geographic Data

Belleville Luna Pier Temperance 6 Carleton 1 Maybee Willis Dundee Milan Ridgeway Erie 1 Monroe 22 Deerfield Flat Rock New Boston Ottawa Lake Ida 1 Newport 1 Petersburg Lambertville Samaria Riga LaSalle South Rockwood

Page 34 of 38

2017 Individual Program Details

Provider: Monroe County Opportunity Program Program: Volunteer Caregiver Program

Program Description- Arrangement and Coordination of volunteer service by adults 60 years of age and above.

Service Unit: 1- hour of volunteer service provided by a senior. Rate per Service Unit: $4.00

COA Designated Funding: $3,000.00 COA Funds Expended: $1,346.00

Millage Funded Unduplicated Clients: 6 Cost per Unduplicated Client: $224.33

Millage Funded Units Served: 336.50 Client Age Data

Age Clients Units Total

60-64 1 153.25 $613.00

65-69 0 0.00 $0.00

70-74 1 46.75 $187.00

75-79 1 20.00 $80.00

80-84 1 104.50 $418.00

85+ 2 12.00 $48.00

Total 6 336.50 $1,346.00

Client Geographic Data

Belleville Luna Pier Temperance Carleton 1 Maybee Willis Dundee Milan 1 Ridgeway Erie Monroe 1 Deerfield Flat Rock New Boston Ottawa Lake Ida Newport 1 Petersburg 1 Lambertville Samaria Riga LaSalle 1 South Rockwood

Page 35 of 38

2017 Individual Program Details

Provider: Monroe County Senior Legal Services Program: Legal Assistance

Program Description- The provision of legal counsel to older individuals through counsel, advice, court representation, legal research, document preparation, and general advocacy on an individual’s behalf.

Service Unit: One hour Rate per Service Unit: $67.73

COA Designated Funding: $197,500.00 COA Funds Expended: $197,500.00

Millage Funded Unduplicated Clients: 1,045 Cost per Unduplicated Client: $189.00

Millage Funded Units Served: 2,916.00 Client Age Data

Age Clients Units Total

60-64 153 450.00 $30,479.33

65-69 220 726.60 $49,214.08

70-74 182 441.20 $29,877.20

75-79 176 434.20 $29,409.14

80-84 127 321.90 $21,802.88

85+ 187 542.10 $36,717.37

Total 1,045 2,916.00 $197,500.00

Client Geographic Data

Belleville Luna Pier 28 Temperance 141 Carleton 54 Maybee 6 Willis Dundee 32 Milan 22 Ridgeway Erie 34 Monroe 514 Deerfield Flat Rock 3 New Boston Ottawa Lake 5 Ida 14 Newport 52 Petersburg 37 Lambertville 39 Samaria Riga 2 LaSalle 45 South Rockwood 17

Page 36 of 38

2017 Individual Program Details

Provider: Self & Family Behavioral Health Care Program: Elder Counseling

Program Description- Activity designed to develop or strengthen individual’s health and well-being conducted either individually or in-group setting.

Service Unit: One 60-minute counseling session Rate per Service Unit: $70.00

COA Designated Funding: $12,600.00 COA Funds Expended: $9,555.00

Millage Funded Unduplicated Clients: 18 Cost per Unduplicated Client: $530.83

Millage Funded Units Served: 136.50 Client Age Data

Age Clients Units Total

60-64 7 20.00 $1,400.00

65-69 3 41.25 $2,887.50

70-74 2 13.50 $945.00

75-79 3 12.75 $892.50

80-84 2 22.00 $1,540.00

85+ 1 27.00 $1,890.00

Total 18 136.50 $9,555.00

Client Geographic Data

Belleville Luna Pier Temperance 1 Carleton 1 Maybee Willis Dundee 1 Milan Ridgeway Erie Monroe 13 Deerfield Flat Rock New Boston Ottawa Lake Ida Newport Petersburg Lambertville Samaria Riga LaSalle 1 South Rockwood 1

Page 37 of 38

2017 Individual Program Details

Provider: United Way of Monroe/Lenawee Counties Program: Barrier Free Access Ramp Program

Program Description- Installation of an external ramp system for an eligible senior.

Service Unit: $1.00 towards the actual cost Rate per Service Unit: $1.00

COA Designated Funding: $28,650.00 COA Funds Expended: $9,749.69

Millage Funded Unduplicated Clients: 5 Cost per Unduplicated Client: $1,949.94

Millage Funded Units Served: 5,449.81 Client Age Data

Age Clients Units Total

60-64 1 1,927.02 $1,927.02

65-69 1 1,637.94 $1,637.94

70-74 0 0.00 $0.00

75-79 0 0.00 $0.00

80-84 2 1,866.12 $1,866.12

85+ 1 18.73 $18.73

Total 5 5,449.81 $5,449.81

Client Geographic Data

Belleville Luna Pier Temperance Carleton 1 Maybee Willis Dundee Milan Ridgeway Erie Monroe 2 Deerfield Flat Rock New Boston Ottawa Lake Ida Newport 1 Petersburg Lambertville Samaria Riga LaSalle 1 South Rockwood

Page 38 of 38

[RAP205] OPTIMUM PAYMENTS SUMMARY PAGE 1 OFFICE: 001 RUN: 004169 PAYMENT DATE: 05/16/18 PAY-THROUGH DATE: 05/08/18 Vendor Name Amount Count ------

000000010335 ACCESS & ALARM INC 245.84 1 000000010345 FIRST ADVANTAGE BACKGROUND SER 345.36 1 000000012513 APPLIED INDUSTRIAL TECHNOLOGIE 196.08 2 000000012816 RED AUSTIN'S FUNERAL COACH SER 2250.00 1 000000012950 AVENTIS PASTEUR 319.53 1 000000020004 B & L OFFICE MACHINES 168.00 2 000000020005 BS&A SOFTWARE 2519.00 1 000000020070 BOB BARKER COMPANY, INC. 50.83 1 000000020072 BAKER'S GAS & WELDING SUPPLIES 297.24 6 000000020405 BEDFORD TOWNSHIP SEWER O & M 489.28 2 000000020877 BIZSTREAM 1680.00 1 000000021200 BRENT'S LOCKSMITH 168.80 3 000000030009 CDW GOVERNMENT INC. 8070.92 11 000000030017 CAKES BY STEPHANIE 99.90 1 000000030526 CARTER LUMBER 94.95 2 000000030850 CITY BLUEPRINT OF TOLEDO 285.83 1 000000031179 COMPASSIONATE COMPANIONS, INC. 10891.67 2 000000031823 CASA 4975.28 1 000000031830 COUNTY AGENCY ADMINISTRATIVE 20529.88 13 000000031844 CORRECTIONAL HEALTHCARE COMPAN 5452.09 1 000000031849 CRAWFORD DOOR MONROE 144.00 1 000000031872 CREST FORD FLAT ROCK 166.33 1 000000040280 DES MOINES STAMP, MFG CO. 75.00 1 000000042200 DUNDEE FIRE AND SAFETY 78.40 1 000000050080 ETR ASSOCIATES/FL EDUCATOR 396.72 1 000000050439 ELITE DOOR & SECURITY LLC 1515.00 1 000000060450 FLORAL CITY GLASS 266.32 1 000000060790 FRAME'S PEST CONTROL, INC. 56.00 1 000000070050 GEAL ELECTRIC COMPANY 75.00 1 000000070200 GENERAL LINEN/UNIFORM SERVICE 39.41 2 000000070335 GOVERNMENT BUSINESS SYSTEMS 17902.16 2 000000070345 GOODWILL INDUSTRIES OF SOUTHEA 22.15 1 000000070739 GREAT LAKES SERVICE & WELDING 2580.74 1 000000080017 HABITAT FOR HUMANITY OF MONROE 1000.00 1 000000080922 HR STAFFING TEAM, LLC 7645.67 3 000000090199 ICLE 225.00 1 000000120231 LAMBERTVILLE DO IT BEST HARDWA 9.00 1 000000120771 LEXISNEXIS RISK SOLUTIONS 73.15 1 000000130020 MT BUSINESS TECHNOLOGIES INC 4990.20 1 000000130180 MANPOWER, INC. 3105.54 3 000000130425 MCLAREN MEDICAL CENTER-MACOMB 24.00 1 000000130450 McKESSON GENERAL MEDICAL CORP 698.44 1 000000130700 MELLOCRAFT 3577.39 9 000000130897 PMRH EDUCATION DEPARTMENT 85.00 1 000000130902 PROMEDICA MONROE CORPORATE CON 1691.00 1 000000130905 MERCY MEMORIAL MACOMB PHARMACY 69.50 1 000000131397 MPJRA 200.00 2 000000132050 MILLCRAFT PAPER COMPANY 611.40 1 000000132167 MONROE AGING CONSORTIUM 25.00 1 [RAP205] OPTIMUM PAYMENTS SUMMARY PAGE 2 OFFICE: 001 RUN: 004169 PAYMENT DATE: 05/16/18 PAY-THROUGH DATE: 05/08/18 Vendor Name Amount Count ------

000000132169 MONROE AUTO PARTS, INC 31.33 2 000000132190 MONROE CAB LLC 20.00 1 000000132236 MCAAO 25.00 1 000000132619 MONROE COUNTY SALVATION ARMY 150.00 1 000000133050 MONROE INDUSTRIAL SUPPLY CO. 99.52 2 000000133500 MONROE SPORT CENTER 59.40 1 000000133600 MONROE VETERINARY CLINIC 145.00 1 000000133650 MONROE WATER DEPT. 146.20 1 000000140322 NATIONAL RESTAURANT ASSOC SOLU 2501.77 1 000000140390 NOEL LAWN SERVICE 331.50 1 000000140405 NORDMANN ROOFING CO., INC. 891.00 1 000000140490 NORTH EASTERN UNIFORMS & EQUIP 3028.96 4 000000151050 OVERHEAD INC. 294.81 1 000000160012 PSYBUS P.C. 585.00 1 000000160075 PADNOS 10549.67 5 000000160251 PEERLESS SUPPLY CO. 542.15 2 000000170300 QUILL CORPORATION 50.96 2 000000180250 RECYCLING SERIVCES, INC. 105.00 1 000000180866 ROBERTS SECURITY & INVESTIGATI 78.16 2 000000180915 ROCKWOOD AUTO PARTS, INC. 264.83 1 000000180990 ROPPEL INDUSTRIES INC 89.00 1 000000181001 ROSE PEST SOLUTIONS 109.00 1 000000190405 ST. PIERRE ACE HARDWARE 93.52 4 000000190510 SCHALL AUTOMOTIVE, LLC. 162.70 6 000000190900 SCHINDLER ELEVATOR CORP. 499.71 1 000000191600 SIEB PLUMBING & HEATING 8484.24 5 000000191803 SIMPLEX GRINNEL LP 3023.04 2 000000191815 SINGLE SOURCE, INC. 2815.72 2 000000192299 SOUTH COUNTY WATER SYSTEM 220.00 1 000000192421 STAPLES BUSINESS ADVANTAGE 327.05 2 000000192510 START'S AUTO PARTS 74.14 3 000000192612 STATE OF MICHIGAN 380.00 4 000000192727 STATE OF MICHIGAN 507.28 2 000000192788 STATE OF MICHIGAN 10360.48 1 000000192848 STERICYCLE 256.91 2 000000192892 STEVENS DISPOSAL 331.44 1 000000192920 STONECO OF MICHIGAN 504.46 1 000000200046 TASER INTERNATIONAL 450.00 1 000000200304 TEMPERANCE ANIMAL HOSPITAL 122.00 1 000000200745 TOLEDO BEACH MARINA 3133.60 2 000000200880 PROMEDICA CPR TRAINING 208.00 1 000000229900 WADDLE'S TIRE SERVICE, INC. 6685.00 4 000000230401 THOMSON REUTERS 1828.52 2 000000230887 WYANDOTTE ALARM 405.78 1 000000250015 YINGER PHARMACY SHOPPE 475.20 1 000000400161 CITY OF MILAN TREASURER 667.00 1 000000400170 CITY OF MONROE 574.70 2 000000400349 VILLAGE OF BLISSFIELD 25.00 1 000000501333 MONROE COMM.MENTAL HEALTH AUTH 3159.84 5 [RAP205] OPTIMUM PAYMENTS SUMMARY PAGE 3 OFFICE: 001 RUN: 004169 PAYMENT DATE: 05/16/18 PAY-THROUGH DATE: 05/08/18 Vendor Name Amount Count ------

000000509850 MELISSA STRONG 110.07 2 000000509855 LAURA PAPENHAGEN 48.00 1 000000700020 CAMMIE O. ANDERSON 879.10 1 000000700100 GERMAYN GORMAN 339.25 1 000000700499 AMY L BOISVENUE 1208.40 2 000000708066 SUZANNE ROCHOWIAK 615.70 1 000000710132 ALETA M JACKSON 57.43 1 000000710190 FLOREINE MENTEL 44.08 1 000000710212 MILLARD NIESWENDER 42.66 1 000000710281 LARRY VANWASSHENOVA 43.75 1 000000710286 CONNIE VELLIQUETTE 45.93 1 000000711355 LAURIE ANN BURSON 313.55 1 000000712005 RUSSELL H. DAVIS II 41.79 1 000000712020 JOSHUA DIULIO 100.00 1 000000712800 CAROL H FREDERICK 75.00 1 000000713245 JEAN GUYOR 219.26 1 000000713320 DAVID C. HOFFMAN 27.73 1 000000714075 ROBERT W. KRUG 245.42 1 000000714700 SHARON LEMASTERS 217.08 1 000000715025 ANNA LOU MAURICE 75.00 1 000000716050 GLORIA JEAN RAFKO 165.75 1 000000717185 GREGORY W STEWART 43.86 1 000000720290 KIM BURGETT 105.00 1 000000720300 RAYMOND A. CHARRON 743.60 2 000000720357 DAVID DELPIOMBO 225.00 1 000000720776 HUNTER LAWN SERVICE & SNOW REM 754.80 1 000000720788 WILLIAM HULTGREN 2077.00 5 000000721374 YOLANDA MORALES 330.00 1 000000721408 MULCH PLUS TREE SERVICE 4000.00 1 000000721620 M HANIF PERACHA, MD, PC 435.00 3 000000721680 MARYANN RUSSELL 240.00 1 000000721951 SPARTAN AGRICULTURAL CONSULTIN 2750.00 1 000000721978 JANICE A STUCK 180.00 1 000000722031 TECTONICS INDUSTRIES, LLC 2016.72 2 000000722311 KENNETH J. WASSUS 225.00 1 000000722319 CYNTHIA D WADYSZ 240.00 1 000000722360 DAVID L. WOLF, D.O., PLLC 421.29 1 000000750000 CHRISTOPHER ALEXANDER 1066.00 6 000000750002 RONALD D. AMBROSE 3527.43 1 000000750021 JAMES BARTLETT 2272.40 12 000000750034 THE BOORA LAW GROUP, P.L.C. 598.00 1 000000750059 BRITTANY BRAUNLICH 1976.00 5 000000750089 LESLIE CARR 3161.60 15 000000750095 DANA CARRON 4108.80 1 000000750098 ALEC JOHN CHABALOWSKI 327.60 3 000000750184 DAWID & GATTI, PLLC 322.40 1 000000750210 GINA MARIA DONNELLY 2537.46 9 000000750250 PETER K. FALES 36.40 1 000000750260 CHRISTOPHER GARRETT FLEMING 395.20 3 [RAP205] OPTIMUM PAYMENTS SUMMARY PAGE 4 OFFICE: 001 RUN: 004169 PAYMENT DATE: 05/16/18 PAY-THROUGH DATE: 05/08/18 Vendor Name Amount Count ------

000000750269 MARY GANTZOS 2595.06 21 000000750325 JOHN GONTA 6588.40 29 000000750335 DAVID GRENN 525.20 2 000000750361 REBECCA LYN HICKS 3130.40 19 000000750362 HYDER LAW FIRM PC 2126.80 7 000000750368 CHRISTINA D HILLS 759.20 17 000000750420 STEVEN TODD JEDINAK 5064.80 27 000000750431 JONATHAN A. JONES 2331.20 9 000000750442 JASON KACZMAREK 2766.40 16 000000750446 KERSHAW, VITITOE & JEDINAK, PL 317.20 1 000000750450 SAJID A KHAN 858.00 3 000000750474 SUZANNA KOSTOVSKI 1188.55 1 000000750497 TIMOTHY LAITUR 1944.80 16 000000750503 JAHN F LANDIS 1177.20 3 000000750507 LENNARD,GRAHAM & GOLDSMITH 7781.90 1 000000750516 JASON HENRY LIEVENS 1372.80 10 000000750584 MATTHEW P. MUNDRICK 171.60 2 000000750587 MELISSA MATIASH 873.60 5 000000750591 TINA MARIE MULLINS 150.80 1 000000750609 ANN L. NICKEL, PLLC 1861.60 16 000000750645 BRETT C PERELMAN 4757.60 16 000000750703 JESSICA M. PALADINO 2152.80 9 000000750714 THOMAS RICHARD RUDDY 535.60 5 000000750749 MICHAEL A SMITH 4674.80 17 000000750800 CHERYL R. SWEENEY 1232.40 5 000000750819 H. MATTHEW VITITOE 431.60 3 000000750869 MARIA ZAGORSKI, LLC 72.80 2 000000820676 JERE BELTRAME 635.90 2 000000821558 WENDY CARLSON 108.67 2 000000821765 DONNA CHERBA 28.89 1 000000821894 KIMBERLY COMERZAN 135.71 1 000000822354 YVONNE DAVISON 184.52 1 000000822396 BONNIE DEAN 52.86 1 000000822398 JAMIE DEAN 128.80 1 000000822630 CAROLEE GOODNOUGH 64.86 1 000000822673 JEFFREY DUSSEAU 172.22 1 000000822775 JAMIE EATHORNE 241.87 1 000000822840 CINTHIA EYLER 34.88 1 000000823378 STEPHANIE GARRETT 172.77 2 000000823725 MATTHEW GUNTER 70.11 1 000000823850 MARI-LYN HAMMOND 18.53 1 000000823932 AUSTIN HARVEY 170.05 1 000000824150 COLLEEN HINZMANN 516.66 1 000000824195 WENDY HOEVEMEYER 42.07 1 000000824248 ALANA HORKEY 127.81 1 000000824275 DONNA HUDKINS 189.11 1 000000824300 ERICA HUERTA 11.45 1 000000824515 WILLIAM JEWELL 70.85 1 000000825745 JEFF MCBEE 62.13 1 [RAP205] OPTIMUM PAYMENTS SUMMARY PAGE 5 OFFICE: 001 RUN: 004169 PAYMENT DATE: 05/16/18 PAY-THROUGH DATE: 05/08/18 Vendor Name Amount Count ------

000000825755 AUTUMN BARNETT 411.86 1 000000826434 MADONNA OSBORNE 73.58 1 000000826492 LAURA PAPENHAGEN 32.26 1 000000826590 JACK PENWARDEN 34.88 1 000000826642 AUDREY PETREE 158.04 1 000000826919 DAWN RAFKO 69.76 1 000000826942 LYNN MW REAUME 84.93 1 000000826946 RACHEL REAUME 161.34 1 000000827080 JAMES RISINGER 91.56 1 000000827115 DANIEL ROCK 20.62 1 000000827215 MICHELLE WEISBECKER 63.40 1 000000827455 KAREN ANN SIMMONS 100.83 1 000000827643 EMILY STABILE 36.20 1 000000827645 MELINDA STADLER 111.28 1 000000828230 KATHY VANDERBUSH 280.50 1 000000828439 HEIDI WEBB 67.58 1 000000870535 ENNIS CENTER FOR CHILDREN 957.20 3 000000870624 FAMILY & COMMUNITY SERVICES 517.20 1 000000870700 HANDS ACROSS THE WATER 39.44 1 000000871981 CATHOLIC CHARITIES OF SE MICHI 1278.40 4 000000872023 WEDGWOOD CHRISTIAN SERVICES 8914.98 1 000000872040 WOLVERINE HUMAN SERVICES INC 1077.39 1 000000902080 BAKER'S GAS & WELDING SUPPLIES 336.00 1 000000902119 THE BANK OF NEW YORK MELLON TR 67283.75 1 000000902121 BUCK & KNOBBY EQUIP CO INC 80.00 1 000000902430 EDUCATION PLUS CREDIT UNION 407684.60 16 000000902708 HASTINGS CITY BANK 99560.36 3 000000902721 HUNTINGTON PUBLIC CAP CORP 241828.40 1 000000903122 JOANNE F. LEE 282979.55 9 000000903151 M50 TRUCK TRACTOR & AUTO INC 132.48 3 000000903213 STONECO, INC. 1035.36 1 000000903221 HOWARD T. MORIARTY COMPANY 157.85 1 000000903239 MONROE COUNTY ENTERPRISE FUND 15967.96 7 000000903518 PEERLESS SUPPLY CO. 216.90 1 000000904002 USA BLUEBOOK 508.28 5 DRAIN FUND MICHIGAN PUMP SALES 620.00 1 FINANCE TODD BISHOP 92.72 1 PROBATE CRT GREGORY MORGEL 52.99 1

**** TOTALS: 1406187.36 664

NON-CLAIM RUN 05/04/18

[RAP215] PAYMENT REGISTER - 05/03/18 PAGE 1 Company 01 County of Monroe

PARAMETERS FOR PAYMENT RUN NUMBER 004167 ------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 05/04/18

[RAP215] PAYMENT REGISTER - Checks 05/03/18 PAGE 2 Company 01 County of Monroe

Office 001 Main Bank BNK001 National City Bank Run 004167 Payment Date 05/04/18 Pay-thru Date 05/02/18

Vendor Vendor Invoice Voucher Invoice Gross Deduction Net Payment Name Number Number Number Date Amount Amounts Amount Number

THE ASU GROUP 000000010200 043018 5201947 05/02/18 14915.88 0.00 14915.88 14915.88 0.00 14915.88 000000520529

ALTURA COMMUNICATION 000000011040 302119R 5201954 05/02/18 592.17 0.00 592.17 592.17 0.00 592.17 000000520530

B & L OFFICE MACHINE 000000020004 16443 5201975 05/02/18 150.00 0.00 150.00 150.00 0.00 150.00 000000520531

CDW GOVERNMENT INC. 000000030009 MML0076 5201829 05/01/18 3695.25 0.00 3695.25 3695.25 0.00 3695.25 000000520532

CENTERPOINT ENERGY S 000000030541 6852061 5201939 05/02/18 9892.74 0.00 9892.74 9892.74 0.00 9892.74 000000520533

CHARTER COMMUNICATIO 000000030566 26006042218 5201886 05/02/18 110.43 0.00 110.43 28636042218 5201888 05/02/18 267.70 0.00 267.70 49230042218 5201889 05/02/18 109.24 0.00 109.24 15803804221 5201891 05/02/18 89.98 0.00 89.98 577.35 0.00 577.35 000000520534

COMCAST 000000031086 63773648 5201933 05/02/18 515.00 0.00 515.00 515.00 0.00 515.00 000000520535

CONSUMERS ENERGY 000000031502 DUE 051518 5201876 05/02/18 29.78 0.00 29.78 29.78 0.00 29.78 000000520536

CRYSTAL FLASH LIMITE 000000031933 968548 5201940 05/02/18 444.03 0.00 444.03 444.03 0.00 444.03 000000520537

DTE ENERGY 000000040600 91004000498 5201957 05/02/18 11188.89 0.00 11188.89 11188.89 0.00 11188.89 000000520538

DTE ENERGY 000000040603 DUE 051718 5201877 05/02/18 465.61 0.00 465.61 DUE051618 5201878 05/02/18 37.94 0.00 37.94 92000480154 5201946 05/02/18 220.68 0.00 220.68 724.23 0.00 724.23 000000520539

GOODWILL INDUSTRIES 000000070345 708 5201700 04/30/18 13.16 0.00 13.16 13.16 0.00 13.16 000000520540

ARTHUR LESOW COMMUNI 000000120750 80426020511 5201971 05/02/18 2538.31 0.00 2538.31 2538.31 0.00 2538.31 000000520541

MICHIGAN GAS UTILITI 000000131350 1525 5201844 05/01/18 38.44 0.00 38.44 1531A 5201845 05/01/18 213.10 0.00 213.10 1531B 5201846 05/01/18 75.00 0.00 75.00 NON-CLAIM RUN 05/04/18

[RAP215] PAYMENT REGISTER - Checks 05/03/18 PAGE 3 Company 01 County of Monroe

Office 001 Main Bank BNK001 National City Bank Run 004167 Payment Date 05/04/18 Pay-thru Date 05/02/18

Vendor Vendor Invoice Voucher Invoice Gross Deduction Net Payment Name Number Number Number Date Amount Amounts Amount Number

MICHIGAN GAS UTILITI 000000131350 DUE051518 5201879 05/02/18 2073.64 0.00 2073.64 DUE 051518 5201880 05/02/18 44.67 0.00 44.67 DUE.051518 5201881 05/02/18 133.21 0.00 133.21 DUE-051518 5201882 05/02/18 319.25 0.00 319.25 DUE051818 5201883 05/02/18 1557.52 0.00 1557.52 DUE/051518 5201895 05/02/18 653.84 0.00 653.84 1531C 5201976 05/02/18 12.82 0.00 12.82 1531D 5201977 05/02/18 109.23 0.00 109.23 1539#6 5201978 05/02/18 93.82 0.00 93.82 5324.54 0.00 5324.54 000000520542

SYSCO DETROIT LLC 000000131804 158938892 5201770 05/01/18 1033.96 0.00 1033.96 158938893 5201771 05/01/18 806.18 0.00 806.18 158934884 5201930 05/02/18 1303.42 0.00 1303.42 3143.56 0.00 3143.56 000000520543

MONROE FAMILY YMCA 000000132435 050418 YMC 5201782 05/01/18 686.27 0.00 686.27 686.27 0.00 686.27 000000520544

MONROE CO. OPPORTUNI 000000132600 80426033319 5201963 05/02/18 160.00 0.00 160.00 80426033358 5201964 05/02/18 825.31 0.00 825.31 80426033753 5201965 05/02/18 345.00 0.00 345.00 80426033556 5201966 05/02/18 8077.55 0.00 8077.55 80426033437 5201967 05/02/18 12154.92 0.00 12154.92 80426033438 5201968 05/02/18 1555.20 0.00 1555.20 80426033517 5201969 05/02/18 1459.20 0.00 1459.20 8042603356 5201970 05/02/18 8493.76 0.00 8493.76 33070.94 0.00 33070.94 000000520545

MONROE SENIOR CITIZE 000000133450 80502014913 5201972 05/02/18 48.40 0.00 48.40 80501112044 5201973 05/02/18 199.65 0.00 199.65 80501114224 5201974 05/02/18 99.46 0.00 99.46 347.51 0.00 347.51 000000520546

PERFECTION BAKERIES, 000000160355 204011407 5201772 05/01/18 82.50 0.00 82.50 204011705 5201773 05/01/18 247.50 0.00 247.50 204010719 5201774 05/01/18 77.50 0.00 77.50 204011413 5201775 05/01/18 117.50 0.00 117.50 204011712 5201776 05/01/18 172.50 0.00 172.50 204012115 5201777 05/01/18 87.50 0.00 87.50 210011413 5201932 05/02/18 31.38 0.00 31.38 816.38 0.00 816.38 000000520547

POSTMASTER 000000161100 042818 5201935 05/02/18 261.96 0.00 261.96 261.96 0.00 261.96 000000520548

PRAIRIE FARMS DAIRY, 000000161170 9095314 5201929 05/02/18 59.17 0.00 59.17 NON-CLAIM RUN 05/04/18

[RAP215] PAYMENT REGISTER - Checks 05/03/18 PAGE 4 Company 01 County of Monroe

Office 001 Main Bank BNK001 National City Bank Run 004167 Payment Date 05/04/18 Pay-thru Date 05/02/18

Vendor Vendor Invoice Voucher Invoice Gross Deduction Net Payment Name Number Number Number Date Amount Amounts Amount Number

59.17 0.00 59.17 000000520549

STAPLES CREDIT PLAN 000000192422 2057728401 5201817 05/01/18 24.53 0.00 24.53 24.53 0.00 24.53 000000520550

STATE OF MICHIGAN 000000192609 MAY2018 5201848 05/02/18 496.28 0.00 496.28 496.28 0.00 496.28 000000520551

STATE OF MICHIGAN 000000192620 551509850 5201948 05/02/18 680.94 0.00 680.94 551513800 5201949 05/02/18 727.72 0.00 727.72 1408.66 0.00 1408.66 000000520552

STATE OF MICHIGAN 000000192730 BAW0020 5201676 04/30/18 13.00 0.00 13.00 13.00 0.00 13.00 000000520553

STATE OF MICHIGAN 000000192730 BBC7197 5201677 04/30/18 13.00 0.00 13.00 13.00 0.00 13.00 000000520554

STATE OF MICHIGAN 000000192730 BBD9510 5201678 04/30/18 13.00 0.00 13.00 13.00 0.00 13.00 000000520555

STATE OF MICHIGAN 000000192730 BNP4117 5201679 04/30/18 13.00 0.00 13.00 13.00 0.00 13.00 000000520556

STATE OF MICHIGAN 000000192730 BNW4237 5201680 04/30/18 13.00 0.00 13.00 13.00 0.00 13.00 000000520557

STATE OF MICHIGAN 000000192730 BTB2760 5201681 04/30/18 13.00 0.00 13.00 13.00 0.00 13.00 000000520558

STATE OF MICHIGAN 000000192730 BUE4157 5201682 04/30/18 13.00 0.00 13.00 13.00 0.00 13.00 000000520559

STATE OF MICHIGAN 000000192730 DHL7449 5201683 04/30/18 13.00 0.00 13.00 13.00 0.00 13.00 000000520560

STATE OF MICHIGAN 000000192730 DHZ6800 5201684 04/30/18 13.00 0.00 13.00 13.00 0.00 13.00 000000520561

STATE OF MICHIGAN 000000192730 DMR0058 5201687 04/30/18 13.00 0.00 13.00 13.00 0.00 13.00 000000520562

STATE OF MICHIGAN 000000192730 DMR0068 5201688 04/30/18 13.00 0.00 13.00 13.00 0.00 13.00 000000520563

STATE OF MICHIGAN 000000192730 DMR0089 5201689 04/30/18 13.00 0.00 13.00 13.00 0.00 13.00 000000520564

STATE OF MICHIGAN 000000192730 DMX3888 5201693 04/30/18 13.00 0.00 13.00 NON-CLAIM RUN 05/04/18

[RAP215] PAYMENT REGISTER - Checks 05/03/18 PAGE 5 Company 01 County of Monroe

Office 001 Main Bank BNK001 National City Bank Run 004167 Payment Date 05/04/18 Pay-thru Date 05/02/18

Vendor Vendor Invoice Voucher Invoice Gross Deduction Net Payment Name Number Number Number Date Amount Amounts Amount Number

13.00 0.00 13.00 000000520565

STATE OF MICHIGAN 000000192730 DMY6007 5201690 04/30/18 13.00 0.00 13.00 13.00 0.00 13.00 000000520566

STATE OF MICHIGAN 000000192730 DMY6008 5201691 04/30/18 13.00 0.00 13.00 13.00 0.00 13.00 000000520567

STATE OF MICHIGAN 000000192730 DMY6047 5201692 04/30/18 13.00 0.00 13.00 13.00 0.00 13.00 000000520568

STATE OF MICHIGAN 000000192730 DMZ7759 5201685 04/30/18 13.00 0.00 13.00 13.00 0.00 13.00 000000520569

STATE OF MICHIGAN 000000192730 DMZ7797 5201686 04/30/18 13.00 0.00 13.00 13.00 0.00 13.00 000000520570

STATE OF MICHIGAN 000000192730 DNA3382 5201694 04/30/18 13.00 0.00 13.00 13.00 0.00 13.00 000000520571

STATE OF MICHIGAN 000000192730 DNA3391 5201695 04/30/18 13.00 0.00 13.00 13.00 0.00 13.00 000000520572

STATE OF MICHIGAN 000000192730 DNB1960 5201696 04/30/18 13.00 0.00 13.00 13.00 0.00 13.00 000000520573

STATE OF MICHIGAN 000000192730 DNB1968 5201697 04/30/18 13.00 0.00 13.00 13.00 0.00 13.00 000000520574

STATE OF MICHIGAN 000000192730 DNB1980 5201698 04/30/18 13.00 0.00 13.00 13.00 0.00 13.00 000000520575

TRIPLE A MANAGEMENT 000000201553 120 5201701 04/30/18 8588.33 0.00 8588.33 8588.33 0.00 8588.33 000000520576

TRI-STAR ROOFING & S 000000201556 18-296-01 5201931 05/02/18 144700.00 0.00 144700.00 144700.00 0.00 144700.00 000000520577

U.S. BANCORP EQUIPME 000000209970 355525981 5201928 05/02/18 313.41 0.00 313.41 313.41 0.00 313.41 000000520578

UNITED PARCEL SERVIC 000000210200 8119168 5201936 05/02/18 25.50 0.00 25.50 25.50 0.00 25.50 000000520579

U.S. FOODSERVICE INC 000000210260 1079881 5201778 05/01/18 2199.30 0.00 2199.30 1132687 5201779 05/01/18 48.64 0.00 48.64 1228171 5201780 05/01/18 1649.58 0.00 1649.58 NON-CLAIM RUN 05/04/18

[RAP215] PAYMENT REGISTER - Checks 05/03/18 PAGE 6 Company 01 County of Monroe

Office 001 Main Bank BNK001 National City Bank Run 004167 Payment Date 05/04/18 Pay-thru Date 05/02/18

Vendor Vendor Invoice Voucher Invoice Gross Deduction Net Payment Name Number Number Number Date Amount Amounts Amount Number

3897.52 0.00 3897.52 000000520580

WEX BANK 000000230425 54165723 5201951 05/02/18 483.21 0.00 483.21 483.21 0.00 483.21 000000520581

WRIGHT EXPRESS UNIVE 000000230877 54167272 5201941 05/02/18 12202.58 0.00 12202.58 12202.58 0.00 12202.58 000000520582

DUNDEE TOWNSHIP TREA 000000400216 2016BRWNFLD 5201781 05/01/18 3433.50 0.00 3433.50 3433.50 0.00 3433.50 000000520583

MONROE COUNTY 000000500002 050418 35A 5201783 05/01/18 15.24 0.00 15.24 050418 39A 5201784 05/01/18 20483.23 0.00 20483.23 20498.47 0.00 20498.47 000000520584

MONROE CO FAMILY COU 000000500555 13-22958BND 5201708 05/01/18 100.00 0.00 100.00 100.00 0.00 100.00 000000520585

MONROE CO.FRIEND OF 000000500660 18-244386FH 5201709 05/01/18 3000.00 0.00 3000.00 3000.00 0.00 3000.00 000000520586

MONROE COUNTY LIBRAR 000000501250 042818 5201944 05/02/18 159223.49 0.00 159223.49 050418 5201945 05/02/18 20373.50 0.00 20373.50 179596.99 0.00 179596.99 000000520587

MONROE CO.MENTAL HEA 000000501330 MAY2018 5201938 05/02/18 83150.25 0.00 83150.25 83150.25 0.00 83150.25 000000520588

SCOTT BEARD 000000509820 193205 5201937 05/02/18 150.00 0.00 150.00 37 - 42 5201950 05/02/18 402.79 0.00 402.79 552.79 0.00 552.79 000000520589

CAIC PRIMARY ACCOUNT 000000550050 050418 57 5201785 05/01/18 161.04 0.00 161.04 161.04 0.00 161.04 000000520590

CAPITAL ONE BANK (US 000000550101 050418 46 5201786 05/01/18 249.77 0.00 249.77 249.77 0.00 249.77 000000520591

MACOMB FP SOUTH, LLC 000000550148 050418 46 5201787 05/01/18 346.55 0.00 346.55 346.55 0.00 346.55 000000520592

MONROE CO. EMP. RETI 000000550200 050418 339 5201788 05/01/18 1023.01 0.00 1023.01 050418 33D 5201789 05/01/18 704.89 0.00 704.89 050418 PST 5201790 05/01/18 835.18 0.00 835.18 050418 RET 5201791 05/01/18 14168.03 0.00 14168.03 050418 RTC 5201792 05/01/18 1940.63 0.00 1940.63 050418 RTD 5201793 05/01/18 776.37 0.00 776.37 NON-CLAIM RUN 05/04/18

[RAP215] PAYMENT REGISTER - Checks 05/03/18 PAGE 7 Company 01 County of Monroe

Office 001 Main Bank BNK001 National City Bank Run 004167 Payment Date 05/04/18 Pay-thru Date 05/02/18

Vendor Vendor Invoice Voucher Invoice Gross Deduction Net Payment Name Number Number Number Date Amount Amounts Amount Number

MONROE CO. EMP. RETI 000000550200 050418 RTS 5201794 05/01/18 9079.04 0.00 9079.04 28527.15 0.00 28527.15 000000520593

AFLAC 000000550204 050418 52 5201795 05/01/18 3612.96 0.00 3612.96 050418 55 5201796 05/01/18 2119.78 0.00 2119.78 5732.74 0.00 5732.74 000000520594

MONROE COUNTY-MICHIG 000000550205 050418 50 5201797 05/01/18 4297.91 0.00 4297.91 050418 51 5201798 05/01/18 192.31 0.00 192.31 050418 56 5201799 05/01/18 173.80 0.00 173.80 4664.02 0.00 4664.02 000000520595

AIG VALIC 000000550207 050418 05 5201800 05/01/18 150.00 0.00 150.00 150.00 0.00 150.00 000000520596

ING, INVESTMENT SERV 000000550209 050418 02A 5201801 05/01/18 615.82 0.00 615.82 615.82 0.00 615.82 000000520597

UNITED WAY OF MONROE 000000550215 050418 31 5201802 05/01/18 323.81 0.00 323.81 323.81 0.00 323.81 000000520598

OHIO CHILD SUPPORT P 000000550223 050418 37 5201803 05/01/18 396.15 0.00 396.15 396.15 0.00 396.15 000000520599

MISDU 000000550225 050418 22 5201804 05/01/18 2246.58 0.00 2246.58 2246.58 0.00 2246.58 000000520600

POLICE OFFICERS ASSN 000000550231 050418 U07 5201805 05/01/18 303.64 0.00 303.64 050418 U18 5201806 05/01/18 170.32 0.00 170.32 473.96 0.00 473.96 000000520601

LARRY VANWASSHENOVA 000000550238 050418 46 5201807 05/01/18 185.00 0.00 185.00 185.00 0.00 185.00 000000520602

COMMAND OFFICERS ASS 000000550239 050418 U09 5201808 05/01/18 502.40 0.00 502.40 050418 U16 5201809 05/01/18 349.50 0.00 349.50 851.90 0.00 851.90 000000520603

MONROE COUNTY COMMAN 000000550241 050418 09A 5201810 05/01/18 100.00 0.00 100.00 100.00 0.00 100.00 000000520604

MONROE COUNTY TPOAM 000000550242 050418 04A 5201811 05/01/18 395.00 0.00 395.00 395.00 0.00 395.00 000000520605

TPOAM 000000550243 050418 U03 5201812 05/01/18 188.00 0.00 188.00 050418 U04 5201813 05/01/18 2449.00 0.00 2449.00 050418 U11 5201814 05/01/18 186.00 0.00 186.00 NON-CLAIM RUN 05/04/18

[RAP215] PAYMENT REGISTER - Checks 05/03/18 PAGE 8 Company 01 County of Monroe

Office 001 Main Bank BNK001 National City Bank Run 004167 Payment Date 05/04/18 Pay-thru Date 05/02/18

Vendor Vendor Invoice Voucher Invoice Gross Deduction Net Payment Name Number Number Number Date Amount Amounts Amount Number

TPOAM 000000550243 050418 U13 5201815 05/01/18 124.00 0.00 124.00 2947.00 0.00 2947.00 000000520606

MONROE CO DEPUTY SHE 000000550244 050418 01A 5201816 05/01/18 530.00 0.00 530.00 530.00 0.00 530.00 000000520607

POLICE OFFICERS ASSN 000000550245 050418 U01 5201818 05/01/18 2913.92 0.00 2913.92 2913.92 0.00 2913.92 000000520608

POLICE OFFICERS ASSN 000000550246 050418 U08 5201819 05/01/18 542.14 0.00 542.14 050418 U10 5201820 05/01/18 2217.00 0.00 2217.00 050418 U12 5201821 05/01/18 523.60 0.00 523.60 050418 U17 5201823 05/01/18 369.54 0.00 369.54 3652.28 0.00 3652.28 000000520609

MO CO CORRECTION OFF 000000550248 050418 10A 5201825 05/01/18 508.80 0.00 508.80 508.80 0.00 508.80 000000520610

LOCAL 517, UTILITY W 000000550250 050418 U02 5201826 05/01/18 756.00 0.00 756.00 756.00 0.00 756.00 000000520611

MONROE CO CORRECTION 000000550252 050418 17A 5201827 05/01/18 101.25 0.00 101.25 101.25 0.00 101.25 000000520612

UAW LOCAL 723 000000550270 050418 U06 5201828 05/01/18 700.61 0.00 700.61 050418 U6P 5201830 05/01/18 6.64 0.00 6.64 707.25 0.00 707.25 000000520613

POLICE OFFICERS ASSO 000000550273 050418 U14 5201831 05/01/18 539.58 0.00 539.58 539.58 0.00 539.58 000000520614

MONROE COUNTY ASSIST 000000550274 050418 14A 5201832 05/01/18 150.00 0.00 150.00 150.00 0.00 150.00 000000520615

DAVID RUSKIN, CHPTR 000000550275 050418 46 5201833 05/01/18 105.69 0.00 105.69 105.69 0.00 105.69 000000520616

GREAT-WEST LIFE & AN 000000550280 050418 03 5201835 05/01/18 8900.54 0.00 8900.54 8900.54 0.00 8900.54 000000520617

MICHIGAN EDUCATION S 000000550284 050418 MES 5201841 05/01/18 184.00 0.00 184.00 184.00 0.00 184.00 000000520618

AXA EQUITABLE 000000550285 050418 04 5201836 05/01/18 1328.00 0.00 1328.00 1328.00 0.00 1328.00 000000520619

KRISPEN S. CARROLL, 000000550290 050418 46 5201837 05/01/18 82.11 0.00 82.11 NON-CLAIM RUN 05/04/18

[RAP215] PAYMENT REGISTER - Checks 05/03/18 PAGE 9 Company 01 County of Monroe

Office 001 Main Bank BNK001 National City Bank Run 004167 Payment Date 05/04/18 Pay-thru Date 05/02/18

Vendor Vendor Invoice Voucher Invoice Gross Deduction Net Payment Name Number Number Number Date Amount Amounts Amount Number

82.11 0.00 82.11 000000520620

MONROE CO.RETIREE HE 000000550325 050418 CRH 5201838 05/01/18 967.75 0.00 967.75 050418 DRH 5201840 05/01/18 581.54 0.00 581.54 050418 RHC 5201842 05/01/18 7602.93 0.00 7602.93 050418 SRH 5201843 05/01/18 6105.62 0.00 6105.62 15257.84 0.00 15257.84 000000520621

ROBERT WARNER 000000732305 49691 5201942 05/02/18 48.50 0.00 48.50 48.50 0.00 48.50 000000520622

WEBER & OLCESE 000000732309 49690 5201943 05/02/18 48.50 0.00 48.50 48.50 0.00 48.50 000000520623

ROBIN COLLINGSWORTH 000000821875 APR. 2018 5201834 05/01/18 39.24 0.00 39.24 39.24 0.00 39.24 000000520624

STACEY GOANS 000000823525 APR. 2018 5201699 04/30/18 132.44 0.00 132.44 132.44 0.00 132.44 000000520625

CARI GRAHL 000000823645 APR. 2018 5201747 05/01/18 70.85 0.00 70.85 70.85 0.00 70.85 000000520626

KRISTINA HENRY 000000824093 APR. 2018 5201749 05/01/18 26.16 0.00 26.16 26.16 0.00 26.16 000000520627

SHELLY JOHNSON 000000824585 APR. 2018 5201839 05/01/18 16.35 0.00 16.35 16.35 0.00 16.35 000000520628

STEVE MIHALEC 000000825951 APR. 2018 5201751 05/01/18 165.90 0.00 165.90 165.90 0.00 165.90 000000520629

JULIE SMITH 000000827504 APR. 2018 5201953 05/02/18 53.79 0.00 53.79 53.79 0.00 53.79 000000520630

DAVID & CASSANDRA HE 000000870840 0213DOC-AYB 5201702 05/01/18 80.00 0.00 80.00 0218DOC-ZB 5201703 05/01/18 80.00 0.00 80.00 0218DOC-CG 5201704 05/01/18 80.00 0.00 80.00 0318FST-CG 5201705 05/01/18 689.44 0.00 689.44 0318FST-ZB 5201706 05/01/18 689.44 0.00 689.44 0318FST-AYB 5201707 05/01/18 689.44 0.00 689.44 2308.32 0.00 2308.32 000000520631

CONSUMERS ENERGY 000000902218 043018 5201673 04/30/18 24.22 0.00 24.22 24.22 0.00 24.22 000000520632

AT & T 000000903800 043018 5201674 04/30/18 1666.55 0.00 1666.55 NON-CLAIM RUN 05/04/18

[RAP215] PAYMENT REGISTER - Checks 05/03/18 PAGE 10 Company 01 County of Monroe

Office 001 Main Bank BNK001 National City Bank Run 004167 Payment Date 05/04/18 Pay-thru Date 05/02/18

Vendor Vendor Invoice Voucher Invoice Gross Deduction Net Payment Name Number Number Number Date Amount Amounts Amount Number

1666.55 0.00 1666.55 000000520633

DALE KOLAR JURY WHITE 1345 5201896 05/02/18 51.50 0.00 51.50 51.50 0.00 51.50 000000520634

CAROL DECATOR JURY WHITE 1850 5201864 05/02/18 51.90 0.00 51.90 51.90 0.00 51.90 000000520635

BETHANY COUSINO JURY WHITE 1865 5201861 05/02/18 55.70 0.00 55.70 55.70 0.00 55.70 000000520636

MICHELE BILAN JURY WHITE 1958 5201856 05/02/18 46.30 0.00 46.30 46.30 0.00 46.30 000000520637

KEVIN AREND JURY WHITE 2189 5201852 05/02/18 17.20 0.00 17.20 17.20 0.00 17.20 000000520638

JOHNNY CURTIS JR JURY WHITE 2613 5201863 05/02/18 49.50 0.00 49.50 49.50 0.00 49.50 000000520639

JOHNNIE MOORE JR JURY WHITE 2626 5201901 05/02/18 45.50 0.00 45.50 45.50 0.00 45.50 000000520640

MELISSA SEITZ JURY WHITE 2650 5201917 05/02/18 20.80 0.00 20.80 20.80 0.00 20.80 000000520641

STEPHEN VARNER JURY WHITE 2974 5201923 05/02/18 74.00 0.00 74.00 74.00 0.00 74.00 000000520642

ISABEL MEIER JURY WHITE 3121 5201900 05/02/18 46.70 0.00 46.70 46.70 0.00 46.70 000000520643

BAYARD SWEENEY IV JURY WHITE 3452 5201920 05/02/18 68.80 0.00 68.80 68.80 0.00 68.80 000000520644

LISA DECKER JURY WHITE 3557 5201865 05/02/18 52.30 0.00 52.30 52.30 0.00 52.30 000000520645

JOHNATHAN NOLAN JURY WHITE 3659 5201903 05/02/18 60.80 0.00 60.80 60.80 0.00 60.80 000000520646

TRACY BOWMAN JURY WHITE 3976 5201858 05/02/18 47.10 0.00 47.10 47.10 0.00 47.10 000000520647

RACHEL BOOSE JURY WHITE 399 5201857 05/02/18 53.50 0.00 53.50 53.50 0.00 53.50 000000520648

SHELLY FRIEDRICH JURY WHITE 4096 5201869 05/02/18 51.10 0.00 51.10 NON-CLAIM RUN 05/04/18

[RAP215] PAYMENT REGISTER - Checks 05/03/18 PAGE 11 Company 01 County of Monroe

Office 001 Main Bank BNK001 National City Bank Run 004167 Payment Date 05/04/18 Pay-thru Date 05/02/18

Vendor Vendor Invoice Voucher Invoice Gross Deduction Net Payment Name Number Number Number Date Amount Amounts Amount Number

51.10 0.00 51.10 000000520649

GREGORY PISANTI JURY WHITE 4285 5201910 05/02/18 21.00 0.00 21.00 21.00 0.00 21.00 000000520650

STEPHANIE YOUNG JURY WHITE 4469 5201927 05/02/18 17.00 0.00 17.00 17.00 0.00 17.00 000000520651

BETTY SORTOR JURY WHITE 4601 5201919 05/02/18 39.10 0.00 39.10 39.10 0.00 39.10 000000520652

KIPP VANTASSEL JURY WHITE 4628 5201922 05/02/18 58.70 0.00 58.70 58.70 0.00 58.70 000000520653

GARY DOHERTY JURY WHITE 4663 5201867 05/02/18 33.60 0.00 33.60 33.60 0.00 33.60 000000520654

NICOLE NELSON JURY WHITE 4734 5201902 05/02/18 47.50 0.00 47.50 47.50 0.00 47.50 000000520655

SHARON HUBBARD JURY WHITE 4743 5201892 05/02/18 71.60 0.00 71.60 71.60 0.00 71.60 000000520656

DARLENE BURGOYNE JURY WHITE 4768 5201859 05/02/18 80.40 0.00 80.40 80.40 0.00 80.40 000000520657

TAMMY VORE JURY WHITE 5005 5201924 05/02/18 67.20 0.00 67.20 67.20 0.00 67.20 000000520658

MINDY HOUPT JURY WHITE 5040 5201890 05/02/18 52.70 0.00 52.70 52.70 0.00 52.70 000000520659

JOHN SNYDER JURY WHITE 5139 5201918 05/02/18 74.40 0.00 74.40 74.40 0.00 74.40 000000520660

THEODORE LANG JURY WHITE 5386 5201897 05/02/18 52.30 0.00 52.30 52.30 0.00 52.30 000000520661

KELLY GRAY JURY WHITE 5552 5201873 05/02/18 58.30 0.00 58.30 58.30 0.00 58.30 000000520662

JOCLYN GROSS JURY WHITE 5602 5201885 05/02/18 45.90 0.00 45.90 45.90 0.00 45.90 000000520663

CHLOE RICK JURY WHITE 5667 5201914 05/02/18 51.90 0.00 51.90 51.90 0.00 51.90 000000520664

PATRICIA WEAVER JURY WHITE 5682 5201925 05/02/18 56.90 0.00 56.90 NON-CLAIM RUN 05/04/18

[RAP215] PAYMENT REGISTER - Checks 05/03/18 PAGE 12 Company 01 County of Monroe

Office 001 Main Bank BNK001 National City Bank Run 004167 Payment Date 05/04/18 Pay-thru Date 05/02/18

Vendor Vendor Invoice Voucher Invoice Gross Deduction Net Payment Name Number Number Number Date Amount Amounts Amount Number

56.90 0.00 56.90 000000520665

JUAN RIOS JURY WHITE 5735 5201915 05/02/18 39.10 0.00 39.10 39.10 0.00 39.10 000000520666

CELIA GROENHOUT JURY WHITE 5915 5201874 05/02/18 68.10 0.00 68.10 68.10 0.00 68.10 000000520667

ANDREW GOMOLAK JR JURY WHITE 6495 5201872 05/02/18 43.90 0.00 43.90 43.90 0.00 43.90 000000520668

MATHEW PEIFFER JURY WHITE 6571 5201907 05/02/18 47.10 0.00 47.10 47.10 0.00 47.10 000000520669

DARLA PAWLISKI JURY WHITE 6595 5201906 05/02/18 36.20 0.00 36.20 36.20 0.00 36.20 000000520670

RICHARD COUSINO JR JURY WHITE 6609 5201862 05/02/18 87.80 0.00 87.80 87.80 0.00 87.80 000000520671

AARON TESTORELLI JURY WHITE 6734 5201921 05/02/18 24.40 0.00 24.40 24.40 0.00 24.40 000000520672

GARY BANNING JR JURY WHITE 6760 5201853 05/02/18 39.90 0.00 39.90 39.90 0.00 39.90 000000520673

ANTHONY LONG JURY WHITE 6809 5201899 05/02/18 19.80 0.00 19.80 19.80 0.00 19.80 000000520674

REINALDO PEREZ JURY WHITE 6853 5201908 05/02/18 73.60 0.00 73.60 73.60 0.00 73.60 000000520675

BRODERICK GIN JURY WHITE 7104 5201871 05/02/18 65.30 0.00 65.30 65.30 0.00 65.30 000000520676

LANCE ADAIR JURY WHITE 7115 5201851 05/02/18 49.10 0.00 49.10 49.10 0.00 49.10 000000520677

ELLEN PALMER JURY WHITE 715 5201905 05/02/18 52.70 0.00 52.70 52.70 0.00 52.70 000000520678

CHRISTOPHER LIEDEL JURY WHITE 7170 5201898 05/02/18 53.70 0.00 53.70 53.70 0.00 53.70 000000520679

DIANA DUVALL JURY WHITE 7320 5201868 05/02/18 40.70 0.00 40.70 40.70 0.00 40.70 000000520680

MARY PLATT JURY WHITE 7390 5201911 05/02/18 63.20 0.00 63.20 NON-CLAIM RUN 05/04/18

[RAP215] PAYMENT REGISTER - Checks 05/03/18 PAGE 13 Company 01 County of Monroe

Office 001 Main Bank BNK001 National City Bank Run 004167 Payment Date 05/04/18 Pay-thru Date 05/02/18

Vendor Vendor Invoice Voucher Invoice Gross Deduction Net Payment Name Number Number Number Date Amount Amounts Amount Number

63.20 0.00 63.20 000000520681

MICHAEL REINHARDT JURY WHITE 7519 5201913 05/02/18 22.60 0.00 22.60 22.60 0.00 22.60 000000520682

JUSTIN IHNEN JURY WHITE 755 5201893 05/02/18 52.70 0.00 52.70 52.70 0.00 52.70 000000520683

DEBORAH CONNER JURY WHITE 7668 5201860 05/02/18 39.50 0.00 39.50 39.50 0.00 39.50 000000520684

DOUGLAS DENNO JURY WHITE 7723 5201866 05/02/18 53.50 0.00 53.50 53.50 0.00 53.50 000000520685

CARLY BARAGER JURY WHITE 7853 5201854 05/02/18 68.80 0.00 68.80 68.80 0.00 68.80 000000520686

JASON WINTERS JURY WHITE 7881 5201926 05/02/18 46.30 0.00 46.30 46.30 0.00 46.30 000000520687

KATHLEEN NORDGREN JURY WHITE 7955 5201904 05/02/18 75.20 0.00 75.20 75.20 0.00 75.20 000000520688

MARK PILBEAM JURY WHITE 805 5201909 05/02/18 53.50 0.00 53.50 53.50 0.00 53.50 000000520689

BONNIE JOHNSON JURY WHITE 8051 5201894 05/02/18 60.80 0.00 60.80 60.80 0.00 60.80 000000520690

KIM FULLER JURY WHITE 8090 5201870 05/02/18 39.90 0.00 39.90 39.90 0.00 39.90 000000520691

JULIE AARON JURY WHITE 8215 5201849 05/02/18 53.10 0.00 53.10 53.10 0.00 53.10 000000520692

JOHN ACKERMAN JURY WHITE 8223 5201850 05/02/18 47.10 0.00 47.10 47.10 0.00 47.10 000000520693

CARL BARNES JURY WHITE 8253 5201855 05/02/18 53.90 0.00 53.90 53.90 0.00 53.90 000000520694

SUSAN HOFFER JURY WHITE 8402 5201887 05/02/18 40.70 0.00 40.70 40.70 0.00 40.70 000000520695

CHRISTINA PRZYOJSKI JURY WHITE 8465 5201912 05/02/18 49.50 0.00 49.50 49.50 0.00 49.50 000000520696

CLARENCE BROOKS JR JURYWEIPERT 1105 5201715 05/01/18 16.00 0.00 16.00 NON-CLAIM RUN 05/04/18

[RAP215] PAYMENT REGISTER - Checks 05/03/18 PAGE 14 Company 01 County of Monroe

Office 001 Main Bank BNK001 National City Bank Run 004167 Payment Date 05/04/18 Pay-thru Date 05/02/18

Vendor Vendor Invoice Voucher Invoice Gross Deduction Net Payment Name Number Number Number Date Amount Amounts Amount Number

16.00 0.00 16.00 000000520697

BRANDON SCHOCK JURYWEIPERT 1339 5201755 05/01/18 15.40 0.00 15.40 15.40 0.00 15.40 000000520698

SHAWN FISHER JURYWEIPERT 1349 5201727 05/01/18 21.20 0.00 21.20 21.20 0.00 21.20 000000520699

PAMELLA CLARK JURYWEIPERT 1443 5201717 05/01/18 18.20 0.00 18.20 18.20 0.00 18.20 000000520700

JORDAN DOWNING JURYWEIPERT 1478 5201721 05/01/18 23.40 0.00 23.40 23.40 0.00 23.40 000000520701

LAURA SCHUYLER JURYWEIPERT 1542 5201756 05/01/18 20.20 0.00 20.20 20.20 0.00 20.20 000000520702

DANIEL SALENBIEN JURYWEIPERT 1580 5201753 05/01/18 20.00 0.00 20.00 20.00 0.00 20.00 000000520703

KENNETH MEINGASNER JURYWEIPERT 1624 5201741 05/01/18 23.00 0.00 23.00 23.00 0.00 23.00 000000520704

JOHN MAIKISCH JURYWEIPERT 164 5201738 05/01/18 20.40 0.00 20.40 20.40 0.00 20.40 000000520705

ROSEMARY SNOW JURYWEIPERT 1835 5201759 05/01/18 17.80 0.00 17.80 17.80 0.00 17.80 000000520706

LISA INGELS-TOMASIK JURYWEIPERT 1872 5201734 05/01/18 15.60 0.00 15.60 15.60 0.00 15.60 000000520707

ELIZABETH MCCLOUD JURYWEIPERT 2009 5201740 05/01/18 21.20 0.00 21.20 21.20 0.00 21.20 000000520708

NICHOLAS KRZYSTON JURYWEIPERT 2133 5201735 05/01/18 15.80 0.00 15.80 15.80 0.00 15.80 000000520709

ANTHONY CASTELLO JURYWEIPERT 2269 5201716 05/01/18 15.60 0.00 15.60 15.60 0.00 15.60 000000520710

KARLA HINKLE JURYWEIPERT 2516 5201733 05/01/18 17.80 0.00 17.80 17.80 0.00 17.80 000000520711

ALEXANDRIA STEFFES JURYWEIPERT 2579 5201762 05/01/18 15.60 0.00 15.60 15.60 0.00 15.60 000000520712

TODD DUVALL JURYWEIPERT 2612 5201724 05/01/18 15.40 0.00 15.40 NON-CLAIM RUN 05/04/18

[RAP215] PAYMENT REGISTER - Checks 05/03/18 PAGE 15 Company 01 County of Monroe

Office 001 Main Bank BNK001 National City Bank Run 004167 Payment Date 05/04/18 Pay-thru Date 05/02/18

Vendor Vendor Invoice Voucher Invoice Gross Deduction Net Payment Name Number Number Number Date Amount Amounts Amount Number

15.40 0.00 15.40 000000520713

DOSHIA CONKLIN JURYWEIPERT 2671 5201718 05/01/18 17.80 0.00 17.80 17.80 0.00 17.80 000000520714

DAVID MORRIS JURYWEIPERT 2744 5201742 05/01/18 15.80 0.00 15.80 15.80 0.00 15.80 000000520715

JOSEPH URBANEK JURYWEIPERT 2798 5201765 05/01/18 20.60 0.00 20.60 20.60 0.00 20.60 000000520716

DERRICK SPOERL JURYWEIPERT 2815 5201760 05/01/18 22.40 0.00 22.40 22.40 0.00 22.40 000000520717

MARTI STEWART JURYWEIPERT 2842 5201764 05/01/18 22.40 0.00 22.40 22.40 0.00 22.40 000000520718

DANA DRUMMOND JURYWEIPERT 3202 5201723 05/01/18 19.40 0.00 19.40 19.40 0.00 19.40 000000520719

FAITH ONEAL JURYWEIPERT 3616 5201743 05/01/18 15.40 0.00 15.40 15.40 0.00 15.40 000000520720

ALISHA COOLEY JURYWEIPERT 365 5201719 05/01/18 15.40 0.00 15.40 15.40 0.00 15.40 000000520721

TRACY MACK JURYWEIPERT 3682 5201737 05/01/18 18.60 0.00 18.60 18.60 0.00 18.60 000000520722

GABRIELA EL-RASSI JURYWEIPERT 3937 5201725 05/01/18 16.20 0.00 16.20 16.20 0.00 16.20 000000520723

STEVEN LATONDRESS JURYWEIPERT 4085 5201736 05/01/18 15.80 0.00 15.80 15.80 0.00 15.80 000000520724

LAUREEN WEHNER JURYWEIPERT 4093 5201767 05/01/18 15.40 0.00 15.40 15.40 0.00 15.40 000000520725

HENRY COUGHLIN JURYWEIPERT 4350 5201720 05/01/18 19.00 0.00 19.00 19.00 0.00 19.00 000000520726

MARK WALSH JURYWEIPERT 4829 5201766 05/01/18 20.80 0.00 20.80 20.80 0.00 20.80 000000520727

LARRY RUSSEAU II JURYWEIPERT 4951 5201752 05/01/18 17.60 0.00 17.60 17.60 0.00 17.60 000000520728

CAROL SMITH JURYWEIPERT 514 5201758 05/01/18 21.60 0.00 21.60 NON-CLAIM RUN 05/04/18

[RAP215] PAYMENT REGISTER - Checks 05/03/18 PAGE 16 Company 01 County of Monroe

Office 001 Main Bank BNK001 National City Bank Run 004167 Payment Date 05/04/18 Pay-thru Date 05/02/18

Vendor Vendor Invoice Voucher Invoice Gross Deduction Net Payment Name Number Number Number Date Amount Amounts Amount Number

21.60 0.00 21.60 000000520729

JEFFERY BOGLE JURYWEIPERT 5427 5201713 05/01/18 22.00 0.00 22.00 22.00 0.00 22.00 000000520730

KATHERINE WERSTEIN JURYWEIPERT 5493 5201769 05/01/18 20.80 0.00 20.80 20.80 0.00 20.80 000000520731

BRAD HANSON JURYWEIPERT 5585 5201731 05/01/18 19.40 0.00 19.40 19.40 0.00 19.40 000000520732

BRETT HERR JURYWEIPERT 5650 5201732 05/01/18 22.80 0.00 22.80 22.80 0.00 22.80 000000520733

HAROLD ALBERY III JURYWEIPERT 5799 5201710 05/01/18 21.80 0.00 21.80 21.80 0.00 21.80 000000520734

ELIZABETH FLOOD JURYWEIPERT 5979 5201728 05/01/18 23.00 0.00 23.00 23.00 0.00 23.00 000000520735

JENNIFER BEADLE JURYWEIPERT 6313 5201712 05/01/18 24.60 0.00 24.60 24.60 0.00 24.60 000000520736

NICHOLAS QUEDNAU JURYWEIPERT 6613 5201745 05/01/18 21.80 0.00 21.80 21.80 0.00 21.80 000000520737

BENJAMIN ESTEP JURYWEIPERT 6871 5201726 05/01/18 15.80 0.00 15.80 15.80 0.00 15.80 000000520738

WARREN SCAIFE JURYWEIPERT 7102 5201754 05/01/18 15.80 0.00 15.80 15.80 0.00 15.80 000000520739

KALEB SPOTTS JURYWEIPERT 7204 5201761 05/01/18 19.40 0.00 19.40 19.40 0.00 19.40 000000520740

ROBERT GROULX JURYWEIPERT 7377 5201729 05/01/18 17.60 0.00 17.60 17.60 0.00 17.60 000000520741

CHARLES RENFRO JURYWEIPERT 7384 5201746 05/01/18 21.40 0.00 21.40 21.40 0.00 21.40 000000520742

PEGGY PLATH JURYWEIPERT 7393 5201744 05/01/18 18.00 0.00 18.00 18.00 0.00 18.00 000000520743

CHERYL SHAMMA JURYWEIPERT 7634 5201757 05/01/18 20.80 0.00 20.80 20.80 0.00 20.80 000000520744

ELAINE AROLD JURYWEIPERT 7836 5201711 05/01/18 17.00 0.00 17.00 NON-CLAIM RUN 05/04/18

[RAP215] PAYMENT REGISTER - Checks 05/03/18 PAGE 17 Company 01 County of Monroe

Office 001 Main Bank BNK001 National City Bank Run 004167 Payment Date 05/04/18 Pay-thru Date 05/02/18

Vendor Vendor Invoice Voucher Invoice Gross Deduction Net Payment Name Number Number Number Date Amount Amounts Amount Number

17.00 0.00 17.00 000000520745

DANIEL STELZER JURYWEIPERT 7890 5201763 05/01/18 21.60 0.00 21.60 21.60 0.00 21.60 000000520746

ANDREW GROVE JURYWEIPERT 8257 5201730 05/01/18 21.40 0.00 21.40 21.40 0.00 21.40 000000520747

NICOLE DROUILLARD JURYWEIPERT 8399 5201722 05/01/18 22.60 0.00 22.60 22.60 0.00 22.60 000000520748

ANN WENTE JURYWEIPERT 8450 5201768 05/01/18 22.60 0.00 22.60 22.60 0.00 22.60 000000520749

KATHLEEN MALOSH JURYWEIPERT 8472 5201739 05/01/18 22.40 0.00 22.40 22.40 0.00 22.40 000000520750

DEANNA BRESSLER JURYWEIPERT 865 5201714 05/01/18 20.80 0.00 20.80 20.80 0.00 20.80 000000520751

THERESA HUDSON PARKS & REC 050118 5201875 05/02/18 30.00 0.00 30.00 30.00 0.00 30.00 000000520752

BRIAN SCOTT TREASURER 98191M 5201672 04/26/18 10.00 0.00 10.00 10.00 0.00 10.00 000000520753

ROGER INGLES CONSTRU TREASURER 17-004632-R 5201916 05/02/18 536.55 0.00 536.55 536.55 0.00 536.55 000000520754

BI-STATE MARINE SERV TREASURER 98471M 5201952 05/02/18 8.78 0.00 8.78 8.78 0.00 8.78 000000520755

BANK BNK001 - TOTAL 645271.14 0.00 645271.14 *

OFFICE 001 - TOTAL 645271.14 0.00 645271.14 **

NON-CLAIM RUN 05/11/18

[RAP215] PAYMENT REGISTER - 05/10/18 PAGE 1 Company 01 County of Monroe

PARAMETERS FOR PAYMENT RUN NUMBER 004171 ------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 05/11/18

[RAP215] PAYMENT REGISTER - Checks 05/10/18 PAGE 2 Company 01 County of Monroe

Office 001 Main Bank BNK001 National City Bank Run 004171 Payment Date 05/11/18 Pay-thru Date 05/09/18

Vendor Vendor Invoice Voucher Invoice Gross Deduction Net Payment Name Number Number Number Date Amount Amounts Amount Number

AT & T 000000010000 STMT090117 5202117 05/08/18 7906.54 0.00 7906.54 7906.54 0.00 7906.54 000000520756

AREA AGENCY ON AGING 000000012654 80508120511 5202192 05/08/18 928.83 0.00 928.83 928.83 0.00 928.83 000000520757

ASH SENIOR CITIZEN C 000000012750 80508105830 5202182 05/08/18 1955.46 0.00 1955.46 1955.46 0.00 1955.46 000000520758

REPUBLIC SERVICE OF 000000020010 2443472 5202055 05/07/18 3257.50 0.00 3257.50 3240470 5202176 05/08/18 843.02 0.00 843.02 4100.52 0.00 4100.52 000000520759

BEDFORD SENIOR CITIZ 000000020400 80508024534 5202181 05/08/18 22191.58 0.00 22191.58 22191.58 0.00 22191.58 000000520760

MATTHEW BENDER & CO. 000000020600 1009451 5202057 05/07/18 399.00 0.00 399.00 399.00 0.00 399.00 000000520761

CHARTER COMMUNICATIO 000000030566 DUE 052118 5202207 05/09/18 198.50 0.00 198.50 198.50 0.00 198.50 000000520762

CITY OF MONROE 000000030859 171619 5202058 05/07/18 275.10 0.00 275.10 275.10 0.00 275.10 000000520763

CONSUMERS ENERGY 000000031502 DUE 052518 5202209 05/09/18 401.96 0.00 401.96 401.96 0.00 401.96 000000520764

CRYSTAL FLASH LIMITE 000000031933 APR. 2018 5202039 05/07/18 235.02 0.00 235.02 968553 5202054 05/07/18 464.39 0.00 464.39 968547 5202138 05/08/18 94.16 0.00 94.16 968446 5202139 05/08/18 51.33 0.00 51.33 968556 5202140 05/08/18 459.99 0.00 459.99 968554 5202141 05/08/18 87.95 0.00 87.95 968550 5202142 05/08/18 124.90 0.00 124.90 968549 5202143 05/08/18 225.41 0.00 225.41 968551 5202150 05/08/18 1388.78 0.00 1388.78 3131.93 0.00 3131.93 000000520765

D & P CABLE INC 000000040009 5/1-5/31 5202059 05/07/18 40.95 0.00 40.95 MAY 2018 5202060 05/07/18 19.90 0.00 19.90 60.85 0.00 60.85 000000520766

DTE ENERGY 000000040600 DUE 060118 5202121 05/08/18 94.04 0.00 94.04 94.04 0.00 94.04 000000520767

DTE ENERGY 000000040601 90270737 5202208 05/09/18 214.02 0.00 214.02 NON-CLAIM RUN 05/11/18

[RAP215] PAYMENT REGISTER - Checks 05/10/18 PAGE 3 Company 01 County of Monroe

Office 001 Main Bank BNK001 National City Bank Run 004171 Payment Date 05/11/18 Pay-thru Date 05/09/18

Vendor Vendor Invoice Voucher Invoice Gross Deduction Net Payment Name Number Number Number Date Amount Amounts Amount Number

214.02 0.00 214.02 000000520768

DTE ENERGY 000000040603 1531A 5202040 05/07/18 67.82 0.00 67.82 1531B 5202041 05/07/18 97.63 0.00 97.63 1531C 5202042 05/07/18 150.02 0.00 150.02 1531D 5202044 05/07/18 328.40 0.00 328.40 1539#6 5202048 05/07/18 46.69 0.00 46.69 690.56 0.00 690.56 000000520769

FRAME'S PEST CONTROL 000000060790 188720 5202061 05/07/18 59.00 0.00 59.00 59.00 0.00 59.00 000000520770

FRENCHTOWN SENIOR CI 000000061050 80508105829 5202183 05/08/18 984.21 0.00 984.21 80508105827 5202184 05/08/18 21055.77 0.00 21055.77 22039.98 0.00 22039.98 000000520771

LITTLE CAESAR ENTERP 000000120965 5070 5202144 05/08/18 53.28 0.00 53.28 32315 5202171 05/08/18 50.00 0.00 50.00 32314 5202172 05/08/18 45.00 0.00 45.00 32316 5202173 05/08/18 25.00 0.00 25.00 173.28 0.00 173.28 000000520772

SYSCO DETROIT LLC 000000131804 158954135 5202062 05/07/18 671.09 0.00 671.09 158944567CR 5202063 05/07/18 -3.47 0.00 -3.47 158944644CR 5202064 05/07/18 -4.70 0.00 -4.70 158950030 5202145 05/08/18 91.36 0.00 91.36 158950029 5202146 05/08/18 23.05 0.00 23.05 158950028 5202147 05/08/18 1250.60 0.00 1250.60 158954136 5202159 05/08/18 554.83 0.00 554.83 2582.76 0.00 2582.76 000000520773

MILAN SENIORS FOR HE 000000131835 80508012212 5202185 05/08/18 4158.75 0.00 4158.75 80508110112 5202186 05/08/18 1068.00 0.00 1068.00 5226.75 0.00 5226.75 000000520774

MONROE COUNTY LEGAL 000000132550 80508110029 5202190 05/08/18 16187.96 0.00 16187.96 16187.96 0.00 16187.96 000000520775

MONROE SENIOR CITIZE 000000133450 80508111909 5202187 05/08/18 30962.41 0.00 30962.41 30962.41 0.00 30962.41 000000520776

MONROE WATER DEPT. 000000133650 1ST QTR 5202160 05/08/18 12626.44 0.00 12626.44 12626.44 0.00 12626.44 000000520777

PERFECTION BAKERIES, 000000160355 204012106 5202065 05/07/18 192.50 0.00 192.50 210012108 5202110 05/08/18 29.26 0.00 29.26 204012411 5202161 05/08/18 120.00 0.00 120.00 NON-CLAIM RUN 05/11/18

[RAP215] PAYMENT REGISTER - Checks 05/10/18 PAGE 4 Company 01 County of Monroe

Office 001 Main Bank BNK001 National City Bank Run 004171 Payment Date 05/11/18 Pay-thru Date 05/09/18

Vendor Vendor Invoice Voucher Invoice Gross Deduction Net Payment Name Number Number Number Date Amount Amounts Amount Number

341.76 0.00 341.76 000000520778

PITNEY BOWES 000000160952 DUE053118 5202211 05/09/18 20100.00 0.00 20100.00 20100.00 0.00 20100.00 000000520779

PRAIRIE FARMS DAIRY, 000000161170 9045456 5202148 05/08/18 194.10 0.00 194.10 9045457 5202149 05/08/18 59.17 0.00 59.17 253.27 0.00 253.27 000000520780

ROSE PEST SOLUTIONS 000000181001 90275245 5202120 05/08/18 59.00 0.00 59.00 59.00 0.00 59.00 000000520781

STATE OF MICHIGAN 000000192705 APRIL 18 5202051 05/07/18 32598.49 0.00 32598.49 APRIL18 5202053 05/07/18 48.60 0.00 48.60 32647.09 0.00 32647.09 000000520782

TELNET WORLDWIDE, IN 000000200250 132137 5202210 05/09/18 2681.69 0.00 2681.69 2681.69 0.00 2681.69 000000520783

UNITED PARCEL SERVIC 000000210200 5R74X1178 5202056 05/07/18 10.80 0.00 10.80 EY9780178 5202162 05/08/18 10.80 0.00 10.80 21.60 0.00 21.60 000000520784

U.S. FOODSERVICE INC 000000210260 1366191 5202124 05/08/18 1210.32 0.00 1210.32 1310558 5202163 05/08/18 1780.01 0.00 1780.01 2990.33 0.00 2990.33 000000520785

YINGER PHARMACY SHOP 000000250015 APRIL.2018 5202122 05/08/18 215.21 0.00 215.21 215.21 0.00 215.21 000000520786

CLARA ALLEN 000000300125 14-41572-FC 5201979 05/03/18 116.23 0.00 116.23 116.23 0.00 116.23 000000520787

DIANE ANASTASOFF 000000300169 15-41939-FH 5201980 05/03/18 97.25 0.00 97.25 97.25 0.00 97.25 000000520788

PAUL J. BUSSELL 000000300287 17-243334FH 5201984 05/03/18 50.00 0.00 50.00 50.00 0.00 50.00 000000520789

KEIRARA BUCKNER 000000300314 13-40148-FC 5201981 05/03/18 100.00 0.00 100.00 100.00 0.00 100.00 000000520790

ARNOLD BREDSCHNEIDER 000000300319 15-242057-F 5201982 05/03/18 120.00 0.00 120.00 120.00 0.00 120.00 000000520791

JULIE BOOKS 000000300323 15-41895-FH 5201985 05/03/18 200.00 0.00 200.00 200.00 0.00 200.00 000000520792

RENEE CAMILLERI 000000300328 13-40773-FH 5201986 05/03/18 50.00 0.00 50.00 NON-CLAIM RUN 05/11/18

[RAP215] PAYMENT REGISTER - Checks 05/10/18 PAGE 5 Company 01 County of Monroe

Office 001 Main Bank BNK001 National City Bank Run 004171 Payment Date 05/11/18 Pay-thru Date 05/09/18

Vendor Vendor Invoice Voucher Invoice Gross Deduction Net Payment Name Number Number Number Date Amount Amounts Amount Number

50.00 0.00 50.00 000000520793

JOHN CARR 000000300349 13-40391-FH 5201987 05/03/18 30.00 0.00 30.00 30.00 0.00 30.00 000000520794

AMBER BROWN 000000300353 14-41398-FH 5201988 05/03/18 50.00 0.00 50.00 50.00 0.00 50.00 000000520795

CURTIS DAFNEY 000000300409 13-40544-FH 5201989 05/03/18 50.00 0.00 50.00 50.00 0.00 50.00 000000520796

GEORGE COX 000000300427 17-243537FH 5201990 05/03/18 50.00 0.00 50.00 50.00 0.00 50.00 000000520797

ANDREW EDELBROCK 000000300485 15-41882-FH 5201992 05/03/18 100.00 0.00 100.00 100.00 0.00 100.00 000000520798

KELLY DUVALL 000000300500 13-40720-FH 5201991 05/03/18 143.97 0.00 143.97 143.97 0.00 143.97 000000520799

SHANE FORREST 000000300666 17-244026FH 5201993 05/03/18 30.00 0.00 30.00 30.00 0.00 30.00 000000520800

JOHN FRIEDRICH, JR. 000000300677 16-243093FH 5201994 05/03/18 20.00 0.00 20.00 20.00 0.00 20.00 000000520801

HEIDI & VINCENT GALA 000000300705 07-36383-FH 5201995 05/03/18 395.00 0.00 395.00 395.00 0.00 395.00 000000520802

JOHN GERWECK 000000300713 13-40525-FH 5201996 05/03/18 145.00 0.00 145.00 145.00 0.00 145.00 000000520803

RON GEORGE 000000300724 11-39298-FH 5201997 05/03/18 400.00 0.00 400.00 400.00 0.00 400.00 000000520804

ELIZABETH HAMMERMAST 000000300812 16-242820FC 5201998 05/03/18 100.00 0.00 100.00 100.00 0.00 100.00 000000520805

JASON JINDO 000000300980 16-243249FH 5201999 05/03/18 50.00 0.00 50.00 50.00 0.00 50.00 000000520806

TODD & LISA JONES 000000300999 13-40171-FH 5202000 05/03/18 90.00 0.00 90.00 90.00 0.00 90.00 000000520807

CHRISTOPHER & LISA K 000000301034 17-243735FC 5202001 05/03/18 109.40 0.00 109.40 109.40 0.00 109.40 000000520808

DONALD KOMINEK 000000301062 15-242099FH 5202002 05/03/18 112.37 0.00 112.37 NON-CLAIM RUN 05/11/18

[RAP215] PAYMENT REGISTER - Checks 05/10/18 PAGE 6 Company 01 County of Monroe

Office 001 Main Bank BNK001 National City Bank Run 004171 Payment Date 05/11/18 Pay-thru Date 05/09/18

Vendor Vendor Invoice Voucher Invoice Gross Deduction Net Payment Name Number Number Number Date Amount Amounts Amount Number

112.37 0.00 112.37 000000520809

TRILBY KRUMM 000000301078 16-242806FH 5202003 05/03/18 50.00 0.00 50.00 50.00 0.00 50.00 000000520810

ANITA LEITER 000000301126 14-41541-FH 5202004 05/03/18 20.00 0.00 20.00 20.00 0.00 20.00 000000520811

ABBY MARTIN-RILEY 000000301220 15-242375FH 5202005 05/03/18 15.00 0.00 15.00 15.00 0.00 15.00 000000520812

JEFF MILLER 000000301243 16-242684FH 5202009 05/03/18 20.00 0.00 20.00 20.00 0.00 20.00 000000520813

CRAIG METTER 000000301286 11-39279-FH 5202006 05/03/18 50.00 0.00 50.00 50.00 0.00 50.00 000000520814

ROBERT METZ 000000301287 15-41720-FH 5202007 05/03/18 75.00 0.00 75.00 75.00 0.00 75.00 000000520815

JASON BLOMGREN 000000301411 17-243362FH 5201983 05/03/18 20.00 0.00 20.00 20.00 0.00 20.00 000000520816

LORA ANN PETERSON 000000301629 14-41436-FH 5202008 05/03/18 20.00 0.00 20.00 20.00 0.00 20.00 000000520817

KIMBERLY PIETSZAK 000000301639 17-243844FH 5202010 05/03/18 20.00 0.00 20.00 20.00 0.00 20.00 000000520818

CINDY RAKER 000000301705 16-242763FH 5202011 05/03/18 30.00 0.00 30.00 30.00 0.00 30.00 000000520819

CARMEN REAU 000000301721 14-41315-FH 5202012 05/03/18 40.00 0.00 40.00 40.00 0.00 40.00 000000520820

SHERRY REYNOLDS 000000301734 10-38073-FH 5202013 05/03/18 130.00 0.00 130.00 130.00 0.00 130.00 000000520821

GWENDA ROBERTS 000000301763 14-41490-FH 5202014 05/03/18 175.00 0.00 175.00 175.00 0.00 175.00 000000520822

GREG STANDRIDGE 000000301867 04-33813FC 5202015 05/03/18 160.10 0.00 160.10 160.10 0.00 160.10 000000520823

WILLIAM SHEETS 000000301919 17-243503FH 5202016 05/03/18 100.00 0.00 100.00 100.00 0.00 100.00 000000520824

DERRICK SUTTS 000000301920 12-39894-FH 5202017 05/03/18 20.00 0.00 20.00 NON-CLAIM RUN 05/11/18

[RAP215] PAYMENT REGISTER - Checks 05/10/18 PAGE 7 Company 01 County of Monroe

Office 001 Main Bank BNK001 National City Bank Run 004171 Payment Date 05/11/18 Pay-thru Date 05/09/18

Vendor Vendor Invoice Voucher Invoice Gross Deduction Net Payment Name Number Number Number Date Amount Amounts Amount Number

20.00 0.00 20.00 000000520825

JAMES TABOR 000000301930 13-40845-FC 5202018 05/03/18 112.00 0.00 112.00 112.00 0.00 112.00 000000520826

SUZANNE & DONALD THO 000000302010 14-41353-FH 5202019 05/03/18 30.00 0.00 30.00 30.00 0.00 30.00 000000520827

PEGGY WELCH 000000302361 15-242396FH 5202021 05/03/18 800.00 0.00 800.00 800.00 0.00 800.00 000000520828

RICHARD WALDROP 000000302363 15-242410FH 5202020 05/03/18 20.00 0.00 20.00 20.00 0.00 20.00 000000520829

COURTNEY WHITEMAN 000000302370 14-41007-FH 5202022 05/03/18 70.00 0.00 70.00 70.00 0.00 70.00 000000520830

CHRISTIE ZELENSKI 000000303001 08-36994-FH 5202023 05/03/18 725.00 0.00 725.00 725.00 0.00 725.00 000000520831

MONROE CITY TREASURE 000000400171 APRIL 18 5202202 05/09/18 363.41 0.00 363.41 363.41 0.00 363.41 000000520832

MONROE COUNTY DISTRI 000000500010 18-244328FH 5202037 05/07/18 45.00 0.00 45.00 45.00 0.00 45.00 000000520833

MONROE CO CLERK/REG 000000500175 16-243034FH 5202036 05/07/18 2.00 0.00 2.00 2.00 0.00 2.00 000000520834

MONROE CO CLERK/REG 000000500175 96-27837-FH 5202204 05/09/18 10.00 0.00 10.00 10.00 0.00 10.00 000000520835

MONROE CO.FRIEND OF 000000500660 18-244422FH 5202205 05/09/18 3000.00 0.00 3000.00 3000.00 0.00 3000.00 000000520836

MONROE COUNTY LIBRAR 000000501250 051118 5202206 05/09/18 42944.67 0.00 42944.67 42944.67 0.00 42944.67 000000520837

BEDFORD TOWNSHIP 000000510201 APRIL 2018 5202194 05/08/18 1732.83 0.00 1732.83 1732.83 0.00 1732.83 000000520838

ERIE TOWNSHIP 000000510204 APRIL 2018 5202195 05/08/18 4169.73 0.00 4169.73 4169.73 0.00 4169.73 000000520839

FRENCHTOWN TOWNSHIP 000000510206 APRIL 2018 5202196 05/08/18 326.70 0.00 326.70 326.70 0.00 326.70 000000520840

SUMMERFIELD TOWNSHIP 000000510213 APRIL 2018 5202197 05/08/18 57.75 0.00 57.75 NON-CLAIM RUN 05/11/18

[RAP215] PAYMENT REGISTER - Checks 05/10/18 PAGE 8 Company 01 County of Monroe

Office 001 Main Bank BNK001 National City Bank Run 004171 Payment Date 05/11/18 Pay-thru Date 05/09/18

Vendor Vendor Invoice Voucher Invoice Gross Deduction Net Payment Name Number Number Number Date Amount Amounts Amount Number

57.75 0.00 57.75 000000520841

LUNA PIER CITY 000000510300 APRIL 2018 5202191 05/08/18 95.70 0.00 95.70 95.70 0.00 95.70 000000520842

MONROE CITY 000000510302 APRIL 2018 5202189 05/08/18 5622.89 0.00 5622.89 5622.89 0.00 5622.89 000000520843

PETERSBURG CITY 000000510303 APRIL 2018 5202193 05/08/18 77.55 0.00 77.55 77.55 0.00 77.55 000000520844

CARLETON VILLAGE 000000510400 APRIL 2018 5202198 05/08/18 1282.05 0.00 1282.05 1282.05 0.00 1282.05 000000520845

DUNDEE VILLAGE 000000510401 APRIL 2018 5202199 05/08/18 6509.39 0.00 6509.39 6509.39 0.00 6509.39 000000520846

SO. ROCKWOOD VILLAGE 000000510404 APRIL 2018 5202200 05/08/18 6805.02 0.00 6805.02 6805.02 0.00 6805.02 000000520847

HEALTHEQUITY, INC. 000000550234 MAY 2018 5202132 05/08/18 63.20 0.00 63.20 63.20 0.00 63.20 000000520848

STATE OF MICHIGAN 000000601950 APRIL 18 5202052 05/07/18 44.00 0.00 44.00 44.00 0.00 44.00 000000520849

STATE OF MI-DEPT OF 000000601952 96-27837-FH 5202203 05/09/18 90.00 0.00 90.00 90.00 0.00 90.00 000000520850

STATE OF MICHIGAN 000000602054 551-513722 5202174 05/08/18 20868.00 0.00 20868.00 20868.00 0.00 20868.00 000000520851

JENNIFER J HENDERSON 000000730495 49713 5202164 05/08/18 92.00 0.00 92.00 92.00 0.00 92.00 000000520852

PAUL VARCHETTI 000000732205 49694 5202165 05/08/18 100.00 0.00 100.00 49731 5202166 05/08/18 85.00 0.00 85.00 185.00 0.00 185.00 000000520853

TRACY BOUDRIE 000000870222 0418FST-TB 5202047 05/07/18 817.20 0.00 817.20 817.20 0.00 817.20 000000520854

DAVID & CASSANDRA HE 000000870840 0418FST-ZB 5202043 05/07/18 667.20 0.00 667.20 0418FST-ABH 5202045 05/07/18 667.20 0.00 667.20 0418FST-CG 5202046 05/07/18 667.20 0.00 667.20 2001.60 0.00 2001.60 000000520855

MATT & VALERIE SLEDG 000000871941 0318FST-JW 5202049 05/07/18 86.20 0.00 86.20 NON-CLAIM RUN 05/11/18

[RAP215] PAYMENT REGISTER - Checks 05/10/18 PAGE 9 Company 01 County of Monroe

Office 001 Main Bank BNK001 National City Bank Run 004171 Payment Date 05/11/18 Pay-thru Date 05/09/18

Vendor Vendor Invoice Voucher Invoice Gross Deduction Net Payment Name Number Number Number Date Amount Amounts Amount Number

MATT & VALERIE SLEDG 000000871941 0318FST-JSW 5202050 05/07/18 86.20 0.00 86.20 172.40 0.00 172.40 000000520856

CONSUMERS ENERGY 000000902218 050818 5202151 05/08/18 66.90 0.00 66.90 66.90 0.00 66.90 000000520857

DETROIT EDISON 000000902307 050818A 5202152 05/08/18 443.19 0.00 443.19 050818B 5202153 05/08/18 1141.28 0.00 1141.28 050818C 5202154 05/08/18 198.80 0.00 198.80 050818D 5202155 05/08/18 725.85 0.00 725.85 050818E 5202156 05/08/18 689.45 0.00 689.45 050818F 5202157 05/08/18 331.30 0.00 331.30 0805818G 5202158 05/08/18 112.16 0.00 112.16 3642.03 0.00 3642.03 000000520858

STEPHEN JOHNSON ANIMAL CNTL 11182 5202170 05/08/18 25.00 0.00 25.00 25.00 0.00 25.00 000000520859

AARON NUNN ANIMAL CNTL 12064 5202168 05/08/18 25.00 0.00 25.00 25.00 0.00 25.00 000000520860

JAMES HUDAK ANIMAL CNTL 12077 5202167 05/08/18 25.00 0.00 25.00 25.00 0.00 25.00 000000520861

ROB RAYMO ANIMAL CNTL 12079 5202169 05/08/18 50.00 0.00 50.00 50.00 0.00 50.00 000000520862

RYAN MIETTINEN CLERK/REGIST 00-30764-FH 5202031 05/03/18 27.48 0.00 27.48 27.48 0.00 27.48 000000520863

AHMED HARAHLI CLERK/REGIST 06-34974-FC 5202027 05/03/18 500.00 0.00 500.00 500.00 0.00 500.00 000000520864

MARK PORTER CLERK/REGIST 09-37785-FH 5202032 05/03/18 430.67 0.00 430.67 430.67 0.00 430.67 000000520865

SAMUEL SICUSO CLERK/REGIST 11-39282-FH 5202034 05/03/18 21.25 0.00 21.25 21.25 0.00 21.25 000000520866

BRENDA ROSE CLERK/REGIST 12-39886-FH 5202033 05/03/18 3.89 0.00 3.89 3.89 0.00 3.89 000000520867

HELEN COTTON CLERK/REGIST 14-41226-FH 5202026 05/03/18 100.00 0.00 100.00 100.00 0.00 100.00 000000520868

CHRISTOPHER COSTELLO CLERK/REGIST 14-41384-FH 5202025 05/03/18 5.00 0.00 5.00 5.00 0.00 5.00 000000520869

CAROL ANN JOHNSON CLERK/REGIST 15-41713-FH 5202030 05/03/18 3.89 0.00 3.89 NON-CLAIM RUN 05/11/18

[RAP215] PAYMENT REGISTER - Checks 05/10/18 PAGE 10 Company 01 County of Monroe

Office 001 Main Bank BNK001 National City Bank Run 004171 Payment Date 05/11/18 Pay-thru Date 05/09/18

Vendor Vendor Invoice Voucher Invoice Gross Deduction Net Payment Name Number Number Number Date Amount Amounts Amount Number

3.89 0.00 3.89 000000520870

DAMON HEAD CLERK/REGIST 16-242691FH 5202028 05/03/18 20.00 0.00 20.00 20.00 0.00 20.00 000000520871

JOSHUA ALEXANDER CLERK/REGIST 17-243372FH 5202024 05/03/18 30.00 0.00 30.00 30.00 0.00 30.00 000000520872

KEHLEE JACKSON CLERK/REGIST 17-243881FH 5202029 05/03/18 140.00 0.00 140.00 140.00 0.00 140.00 000000520873

BRIONNA DOMINGUEZ CLERK/REGIST 18-244220FH 5202038 05/07/18 500.00 0.00 500.00 500.00 0.00 500.00 000000520874

CHARLENE BEAL DCWITNESS (A) 04/18 5202035 05/04/18 7.80 0.00 7.80 7.80 0.00 7.80 000000520875

KRISTIAN CLARK BALDU JURY BRONSON 4/18A 5202067 05/08/18 22.20 0.00 22.20 22.20 0.00 22.20 000000520876

ERIK JOSE DESLOOVER JURY BRONSON 4/18B 5202068 05/08/18 17.00 0.00 17.00 17.00 0.00 17.00 000000520877

CRAIG ALLEN DRUMMOND JURY BRONSON 4/18C 5202069 05/08/18 15.60 0.00 15.60 15.60 0.00 15.60 000000520878

DEBRA ANN KOENECKE JURY BRONSON 4/18D 5202070 05/08/18 15.40 0.00 15.40 15.40 0.00 15.40 000000520879

EDWARD CHARLES LAMBR JURY BRONSON 4/18E 5202071 05/08/18 17.80 0.00 17.80 17.80 0.00 17.80 000000520880

CHRISTINA MARION MAN JURY BRONSON 4/18F 5202072 05/08/18 20.60 0.00 20.60 20.60 0.00 20.60 000000520881

WENDY LORAINE NOWAK JURY BRONSON 4/18G 5202073 05/08/18 15.60 0.00 15.60 15.60 0.00 15.60 000000520882

REBECCA SUE OSTROWSK JURY BRONSON 4/18H 5202074 05/08/18 20.00 0.00 20.00 20.00 0.00 20.00 000000520883

RYAN LEWIS PHILBECK JURY BRONSON 4/18I 5202075 05/08/18 17.00 0.00 17.00 17.00 0.00 17.00 000000520884

ESTHER GENIEVE SECOR JURY BRONSON 4/18J 5202076 05/08/18 17.80 0.00 17.80 17.80 0.00 17.80 000000520885

BRENDEN ADDISON SHIP JURY BRONSON 4/18K 5202077 05/08/18 17.20 0.00 17.20 NON-CLAIM RUN 05/11/18

[RAP215] PAYMENT REGISTER - Checks 05/10/18 PAGE 11 Company 01 County of Monroe

Office 001 Main Bank BNK001 National City Bank Run 004171 Payment Date 05/11/18 Pay-thru Date 05/09/18

Vendor Vendor Invoice Voucher Invoice Gross Deduction Net Payment Name Number Number Number Date Amount Amounts Amount Number

17.20 0.00 17.20 000000520886

DAVID MICHAEL SLIWIN JURY BRONSON 4/18L 5202078 05/08/18 20.20 0.00 20.20 20.20 0.00 20.20 000000520887

JORDAN RICHARD SOWDE JURY BRONSON 4/18M 5202079 05/08/18 20.60 0.00 20.60 20.60 0.00 20.60 000000520888

SUZANNE MARIE STEVEN JURY BRONSON 4/18N 5202080 05/08/18 20.60 0.00 20.60 20.60 0.00 20.60 000000520889

KATHY LYNN STRAW JURY BRONSON 4/18O 5202081 05/08/18 18.60 0.00 18.60 18.60 0.00 18.60 000000520890

SARAH JANE TERMOTE JURY BRONSON 4/18P 5202082 05/08/18 20.60 0.00 20.60 20.60 0.00 20.60 000000520891

MICHAEL DAVID THOMPS JURY BRONSON 4/18Q 5202083 05/08/18 19.40 0.00 19.40 19.40 0.00 19.40 000000520892

WERNER THOMPSON JURY BRONSON 4/18R 5202085 05/08/18 21.40 0.00 21.40 21.40 0.00 21.40 000000520893

SUSEN MARIE WIGMAN JURY BRONSON 4/18S 5202086 05/08/18 16.60 0.00 16.60 16.60 0.00 16.60 000000520894

STEVEN PATRICK NOEL JURYCALKINS 4/11V 5202126 05/08/18 17.60 0.00 17.60 17.60 0.00 17.60 000000520895

ANDREW NATHAN BEGIN JURYCALKINS 4/18A 5202098 05/08/18 16.80 0.00 16.80 16.80 0.00 16.80 000000520896

TAYLOR MCKENZIE SLAU JURYCALKINS 4/18A1 5202131 05/08/18 17.00 0.00 17.00 17.00 0.00 17.00 000000520897

CLYDE DANIEL BOLSTER JURYCALKINS 4/18B 5202099 05/08/18 18.60 0.00 18.60 18.60 0.00 18.60 000000520898

WILLIAM CRANDALL SMI JURYCALKINS 4/18B1 5202133 05/08/18 18.00 0.00 18.00 18.00 0.00 18.00 000000520899

PATRICIA ANN BOUCHER JURYCALKINS 4/18C 5202100 05/08/18 15.60 0.00 15.60 15.60 0.00 15.60 000000520900

RODGER CHARLES STRAN JURYCALKINS 4/18C1 5202134 05/08/18 18.00 0.00 18.00 18.00 0.00 18.00 000000520901

LLOYD RUSSELL BOUDRI JURYCALKINS 4/18D 5202101 05/08/18 17.00 0.00 17.00 NON-CLAIM RUN 05/11/18

[RAP215] PAYMENT REGISTER - Checks 05/10/18 PAGE 12 Company 01 County of Monroe

Office 001 Main Bank BNK001 National City Bank Run 004171 Payment Date 05/11/18 Pay-thru Date 05/09/18

Vendor Vendor Invoice Voucher Invoice Gross Deduction Net Payment Name Number Number Number Date Amount Amounts Amount Number

17.00 0.00 17.00 000000520902

PAULA TREJO JURYCALKINS 4/18D1 5202135 05/08/18 18.60 0.00 18.60 18.60 0.00 18.60 000000520903

PAULETTE JOAN BURGHA JURYCALKINS 4/18E 5202102 05/08/18 19.00 0.00 19.00 19.00 0.00 19.00 000000520904

THOMAS JAMES TUCKER JURYCALKINS 4/18E1 5202136 05/08/18 17.00 0.00 17.00 17.00 0.00 17.00 000000520905

YVONNE MARIE BURRELL JURYCALKINS 4/18F 5202103 05/08/18 18.20 0.00 18.20 18.20 0.00 18.20 000000520906

JUANITA WEAVER JURYCALKINS 4/18F1 5202137 05/08/18 18.00 0.00 18.00 18.00 0.00 18.00 000000520907

BENJAMIN BAXTER CARN JURYCALKINS 4/18G 5202104 05/08/18 19.00 0.00 19.00 19.00 0.00 19.00 000000520908

SHAWN ADAM DERON JURYCALKINS 4/18H 5202105 05/08/18 17.00 0.00 17.00 17.00 0.00 17.00 000000520909

CHARLES FRANLIN DYKE JURYCALKINS 4/18I 5202106 05/08/18 16.80 0.00 16.80 16.80 0.00 16.80 000000520910

DONOVAN LLOYD FERGUS JURYCALKINS 4/18J 5202107 05/08/18 17.20 0.00 17.20 17.20 0.00 17.20 000000520911

BILLY ALLEN GREEN JURYCALKINS 4/18K 5202108 05/08/18 16.20 0.00 16.20 16.20 0.00 16.20 000000520912

BRIAN KEITH HALL JURYCALKINS 4/18L 5202109 05/08/18 18.80 0.00 18.80 18.80 0.00 18.80 000000520913

DAVID FRANCIS HANNIG JURYCALKINS 4/18M 5202111 05/08/18 18.00 0.00 18.00 18.00 0.00 18.00 000000520914

JANEY MAE HILL JURYCALKINS 4/18N 5202112 05/08/18 15.10 0.00 15.10 15.10 0.00 15.10 000000520915

AMINA HOFFER JURYCALKINS 4/18O 5202113 05/08/18 15.60 0.00 15.60 15.60 0.00 15.60 000000520916

TERRY STEPHEN HOLMES JURYCALKINS 4/18P 5202114 05/08/18 18.80 0.00 18.80 18.80 0.00 18.80 000000520917

KRISTINA CORNELIUS H JURYCALKINS 4/18Q 5202116 05/08/18 19.00 0.00 19.00 NON-CLAIM RUN 05/11/18

[RAP215] PAYMENT REGISTER - Checks 05/10/18 PAGE 13 Company 01 County of Monroe

Office 001 Main Bank BNK001 National City Bank Run 004171 Payment Date 05/11/18 Pay-thru Date 05/09/18

Vendor Vendor Invoice Voucher Invoice Gross Deduction Net Payment Name Number Number Number Date Amount Amounts Amount Number

19.00 0.00 19.00 000000520918

GARY FRANCIS KELLEY JURYCALKINS 4/18R 5202118 05/08/18 17.20 0.00 17.20 17.20 0.00 17.20 000000520919

RICHARD ERIC KIRBY JURYCALKINS 4/18S 5202119 05/08/18 20.00 0.00 20.00 20.00 0.00 20.00 000000520920

JENNIFER LYNN MITCHE JURYCALKINS 4/18T 5202123 05/08/18 17.50 0.00 17.50 17.50 0.00 17.50 000000520921

VICKI ANN MOORE JURYCALKINS 4/18U 5202125 05/08/18 15.50 0.00 15.50 15.50 0.00 15.50 000000520922

BETH ANN RAGLE JURYCALKINS 4/18W 5202127 05/08/18 19.40 0.00 19.40 19.40 0.00 19.40 000000520923

DONALD ALLEN RIPPLE JURYCALKINS 4/18X 5202128 05/08/18 18.00 0.00 18.00 18.00 0.00 18.00 000000520924

STEVEN TERRILL SALTE JURYCALKINS 4/18Y 5202129 05/08/18 16.50 0.00 16.50 16.50 0.00 16.50 000000520925

JOSEPH JON SIMKO JURYCALKINS 4/18Z 5202130 05/08/18 16.40 0.00 16.40 16.40 0.00 16.40 000000520926

NANCY NOLAN TRUST TREASURER 98595M 5202066 05/07/18 18.22 0.00 18.22 18.22 0.00 18.22 000000520927

CHAPTER 13 TRUSTEE TREASURER 12-67502 5202201 05/08/18 83.44 0.00 83.44 83.44 0.00 83.44 000000520928

BARB SCHWAB TREASURER 98606M 5202084 05/08/18 3.67 0.00 3.67 3.67 0.00 3.67 000000520929

BANK BNK001 - TOTAL 301051.67 0.00 301051.67 *

OFFICE 001 - TOTAL 301051.67 0.00 301051.67 **

May 1, 2018

[email protected] Based on the history of the Board of Commissioners approving millage rates at the 2nd

regular Board meeting of May, the Commission on Aging has taken steps to preliminarily Jeff McBee determine and recommend an appropriate amount of revenue sufficient to fund services Director supported by the 2018 Senior Millages. Martin Kaufman Chairman Following an in-depth process of application reviews, hearings, and deliberations, on April 4, 2018, the Commission on Aging unanimously voted to recommend that the 2018 Senior Richard Gunn Millage rates reflect an amount sufficient to result in at least $3,169,000.00 of revenue for Vice-Chairman 2019. County Equalization Director, Mike Woolford, has estimated that this amount would Cheryl Rivard be generated by levying the full .5 mills of the original Senior Millage and .037 mills of the Secretary .25 mills Supplemental Senior Millage. Please note that this is actually a reduction from the 2017 requested Supplemental Senior Millage rate of .062 mills. I have the preliminary Gail Hauser-Hurley 2019 budget recommendations that were used to determine this amount included for your Pam LaPan information.

Cynthia McIlvain

Paul Simonton Respectfully,

Nancy Wain

Jeff McBee, Director Monroe County Commission on Aging

Page 1 of 2

Agency/Account 2018 Budget 2019 Recommendation

Area Agency on Aging 1-B $247,128 $287,726 Commission On Aging Arthur Lesow Community Center $31,839 $31,840

Ash Senior Citizens $22,425 $22,425 965 South Raisinville Rd. Bedford Senior Community Center $212,186 $213,300 Monroe, MI 48161 Berlin Township Senior Citizens Group $25,046 $25,046

734-240-3290 Commission on Aging $239,132 $240,000 Fax: 734-240-3286 Contingency/Capital Expenditures $73,647 $140,000 [email protected] County Central Services/Indirect Costs $19,032 $19,032 Dundee Area Senior Citizens Center $181,800 $181,800 Jeff McBee Frenchtown Senior Center- Adult Day Director Services $20,000 $20,000 Frenchtown Senior Center- Center Martin Kaufman Operations $241,740 $241,740 Chairman Lake Erie Transportation Commission $254,083 $255,000 Richard Gunn Living Independence for Everyone $385,584 $408,369 Vice-Chairman MCOP - Food Assistance $74,750 $94,900 MCOP - Home Care $69,556 $99,988 Cheryl Rivard MCOP - Home Chore $100,001 $100,001 Secretary MCOP - Home Injury Control $6,500 $6,500 Gail Hauser-Hurley MCOP - Resource Advocacy $149,999 $149,999 MCOP - Specialized Transportation $102,317 $102,317 Pam LaPan MCOP - Unmet Needs $8,500 $8,500 Cynthia McIlvain MCOP - Utility Assistance $12,000 $12,000 MCOP - Volunteer Caregiver $3,000 $3,000 Paul Simonton Memory Lane Care Services $14,190 $14,190 Nancy Wain Milan Senior Center - Resource Advocacy $0 $13,760 Milan Senior Center - Senior Center $43,990 $47,500 Milan Senior Center - Transportation $11,254 $11,875 Monroe County Senior Legal Services $201,656 $201,633 Monroe Family YMCA Diabetes Prevention $0 $5,040 Monroe Family YMCA Enhanced Fitness $9,216 $31,495 Monroe Senior Citizens Center $332,809 $349,600 RSVP of Monroe County $63,912 $70,911 Self and Family Behavioral Healthcare $12,600 $12,600 The Health Van $54,657 $54,662 United Way Project Ramp $115,120 $98,285 TOTAL $3,339,669 $3,575,034 Personal Property Tax ($200,034) Fund Balance Used ($206,000) Total $3,169,000

Page 2 of 2

MICHAEL WOOLFORD Telephone: (734) 240-7235 MMAO (4) Fax: (734) 240-7244 DIRECTOR Toll Free: 1-888-354-5500 Ext 7235

MONROE COUNTY EQUALIZATION DEPARTMENT 51 South Macomb Street  Monroe, Michigan 48161-2168

May 1, 2018

J. Henry Lievens, Chairperson Board of Commissioners Monroe County

RE: 2018 County Millage Rates

Dear Chairman Lievens:

At the Monroe County Board of Commissioners regularly scheduled meeting on May 15, 2018, it is recommended the Board approve the following millage rates:

County General 4.7952 Senior Citizen .5000 Extra Senior Citizen .0370 Fairview .1250 Museum .1000 Veterans .0020

The County General Millage rate will be spread per PA 357 of 2004. The full County General Millage rate of 4.7952 will be collected on the summer 2018 tax bills, and the Senior Citizen, Fairview, Museum and Veterans millage rates will be collected on the winter 2018 tax bills.

The above millage rates are unchanged from current amounts.

Respectfully,

Michael Woolford, MMAO (4) Equalization Director Monroe County Michigan Department of Treasury ORIGINAL TO: County Clerk(s) 614 (Rev. 01-18) COPY TO: Equalization Department(s) L-4029 COPY TO: Each township or city clerk 2018 Tax Rate Request (This form must be completed and submitted on or before September 30, 2018) MILLAGE REQUEST REPORT TO COUNTY BOARD OF COMMISSIONERS Carefully read the instructions on page 2. This form is issued under authority of MCL Sections 211.24e, 211.34 and 211.34d. Filing is mandatory; Penalty applies. County(ies) Where the Local Government Unit Levies Taxes 2018 Taxable Value of ALL Properties in the Unit as of 5-29-18 Monroe County 6,024,981,335 Local Government Unit Requesting Millage Levy For LOCAL School Districts: 2018 Taxable Value excluding Principal Residence, Qualified Agricutlural, Qualified Forest, Industrial Monroe County Personal and Commercial Personal Properties. This form must be completed for each unit of government for which a property tax is levied. Penalty for non-filing is provided under MCL Sec 211.119. The following tax rates have been authorized for levy on the 2018 tax roll. (4) (5) ** (7) (8) Original 2017 Millage Rate (6) 2018 Millage Sec. 211.34 Truth (12) Millage Permanently 2018 Current Rate Permanently in Assessing or (9) (10) (11) Expiration (2) (3) Authorized by Reduced by MCL Year "Headlee" Reduced by MCL Equalization Maximum Millage Millage Date of (1) Purpose of Date of Election 211.34d Millage Reduction 211.34d Millage Rollback Allowable Requested to Requested to be Millage Source Millage Election Charter, etc. "Headlee" Fraction "Headlee" Fraction Millage Levy * be Levied July 1 Levied Dec. 1 Authorized

Alloc Oper 5.0000 4.7952 1.0000 4.7952 1.0000 4.7952 4.7952

Voted Sen. Cit 8/2016 .5000 .5000 1.0000 .5000 1.0000 .5000 .5000 2020

Voted Extra Sen Cit 8/2016 .2500 .2500 1.0000 .2500 1.0000 .25000 .0370 2020

Voted Fairview 8/2010 .2000 .2000 1.0000 .2000 1.0000 .2000 .1250 2020

Voted Museum 11/2009 .1000 .1000 1.0000 .1000 1.0000 .1000 .1000 2021

*Voted Veterans 11/2009 .1000 .1000 1.0000 .1000 1.0000 .1000 .0020

*BOC approved 11/2009

Prepared by Telephone Number Title of Preparer Date Michael Woolford 734-240-7243 Equalizaton Director 5/15/2018

CERTIFICATION: As the representatives for the local government unit named above, we certify that these requested tax levy rates have been Local School District Use Only. Complete if requesting reduced, if necessary to comply with thestate constitution (Article 9, Section 31), and that the requested levy rates have also been reduced, if millage to be levied. See STC Bulletin 3 of 2018 for necessary, to comply with MCL Sections 211.24e, 211.34 and, for LOCAL school districts which levy a Supplemental (Hold Harmless) Millage, instructions on completing this section. 380.1211(3). Total School District Operating Rates to be Levied (HH/Supp Rate Clerk Signature Print Name Date and NH Oper ONLY) Secretary Sharon D. Lemasters 5/15/2018 For Principal Residence, Qualified Ag, Qualified Forest and Industrial Chairperson Signature Print Name Date Personal President J. Henry Lievens 5/15/2018 For Commercial Personal * Under Truth in Taxation, MCL Section 211.24e, the governing body may decide to levy a rate which will not exceed the maximum authorized rate allowed in column 9. The requirements of MCL 211.24e must be met prior to levying an operating levy which is larger than the base tax rate but not larger than the rate in column 9. For all Other ** IMPORTANT: See instructions on page 2 regarding where to find the millage rate used in column (5).

MONROE COUNTY LAND BANK AUTHORITY 51 SOUTH MACOMB ST. MONROE, MI 48161

April 27, 2018

Monroe County Board of Commissioners 125 East Second St. Monroe, MI 48161

Dear Members of the Board:

The Intergovernmental Agreement creating the Monroe County Land Bank Authority (LBA), requires the LBA to annually submit a report detailing the activities of the land bank. I am also enclosing a copy of our audited Annual Financial Report for your records.

The Monroe County Land Bank Authority was officially created on February 1, 2012.

Aside from the normal activities of preparing the budget, conducting an audit, and filing reports, the following activities took place during 2017:  Acquired a side lot on Bayside Dr., in Monroe Twp., from the County Treasurer’s foreclosures, and sold it to an adjoining property owner.  Sold a parcel in an industrial park in Dundee Twp., to a residential builder to be used as a storage building.  Donated parcel at 1023 E. Second St. to the City of Monroe, to assist with the City’s community redevelopment plan for the east side.  Initiated an Expedited Quiet Title action on a parcel sold by the County Treasurer at auction, to clear the title for the purchaser.

If you have any questions or concerns, please let me know.

Respectfully,

Kay Sisung, Chairperson Monroe County Land Bank Authority

Kay M. Sisung Telephone (734) 240-7365 County Treasurer Fax (734) 240-7374

Denine Kamprath www.co.monroe.mi.us Chief Deputy Treasurer

Monroe County Treasurer 51 South Macomb Street  Monroe, MI 48161-2168

May 1, 2018

Monroe County Board of Commissioners 125 East Second St. Monroe, MI 48161

Dear Members of the Board:

In accordance with MCL 211.78m(8), by June 30th of the second calendar year after foreclosure, the foreclosing government unit must submit a report to the board of commissioners informing them of any balance remaining in the restricted account for that year.

The balance remaining in the restricted property sales account after the 2016 auctions is $181,198.81. These proceeds were from the sale of 65 parcels that were foreclosed on March 31, 2016, for the non-payment of the 2013 and prior taxes.

On March 31, 2018, we foreclosed on 43 parcels for the non-payment of 2015 and prior taxes. These parcels will be put up for auction August 10, 2018.

Respectfully,

Kay Sisung Monroe County Treasurer 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

May 10, 2018

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

Re: Request To Fill Two (2) Correctional Officer Positions- Sheriff’s Office

Dear Chairman Lievens and Board Members:

Enclosed you will find a request from Sheriff Malone to fill vacant Correctional Officer positions. Sue Maier, Director of Fiscal Services and I have reviewed Sheriff Malone’s request with respect to funding, and have concluded no additional appropriation is necessary. The costs of filling the positions are included in the Sheriff’s Office 2018 budget.

Accordingly, I recommend the Board of Commissioners approve filling the vacant Correctional Officer positions in the Sheriff’s Office, as outlined in enclosed request with funding from the 2018 Sheriff’s Office budget.

Sincerely,

Aundrea Armstrong Human Resources Director

Visit the Monroe County Website: www.co.monroe.mi.us

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 PERSONNEL COMMITTEE APPROVED BY THE FINANCE COMMITTEE APPROVED BY THE FULL BOARD ITEM DATE Department Union Classification WAGES FRINGES TOTAL ANNUAL BUDGET 2018 35102 union_10 CORRECTIONS OFFICER $ 52,492 $ 33,351 $ 85,843 ACTUAL COST THROUGH 4/23/18 35102 union_10 CORRECTIONS OFFICER $ 12,564 $ 7,981 $ 20,545 REMAINING BUDGET $ 39,928 $ 25,370 $ 65,298

PROPOSED DOH: 6/3/18 35102 union_10A CORRECTIONS OFFICER $ 22,939 $ 13,185 $ 36,124

TOTAL COST/(SAVINGS) $ (16,989) $ (12,184) $ (29,174)

REMAINING EMPLOYER RETIREE HEALTH CARE CONTRIBUTION TO BE TRANSFERRED: $ 11,016

FINANCE CONCLUSION: NO ADDITIONAL APPROPRIATION IS NECESSARY; COST OF POSITION IS INCLUDED IN BUDGET.

ANNUAL PROPOSED 2018 35102 union_10A CORRECTIONS OFFICER $ 39,213 $ 26,321 $ 65,535 ITEM DATE Department Union Classification WAGES FRINGES TOTAL ANNUAL BUDGET 2018 35100 union_10A CORRECTIONS OFFICER $ 43,807 $ 20,564 $ 64,371 ACTUAL COST THROUGH 5/5/18 35100 union_10A CORRECTIONS OFFICER $ 19,152 $ 7,906 $ 27,058 REMAINING BUDGET $ 24,654 $ 12,659 $ 37,313

PROPOSED DOH: 6/3/18 35100 union_10A CORRECTIONS OFFICER $ 22,939 $ 13,185 $ 36,124

TOTAL COST/(SAVINGS) $ (1,715) $ 527 $ (1,189) FINANCE CONCLUSION: NO ADDITIONAL APPROPRIATION IS NECESSARY; COST OF POSITION IS INCLUDED IN BUDGET.

ANNUAL PROPOSED 2018 35100 union_10A CORRECTIONS OFFICER $ 39,213 $ 26,321 $ 65,535 Monroe County Retiree Health Care Board of Trustees Monroe County Courthouse 125 East Second Street Monroe, Michigan 48161-2197 Telephone: 734.240.7003 – Fax: 734.240.7004 Robert C. Neely, Chairperson – Kay Sisung, Vice-Chairperson Lisa Sanders, Deputy Clerk

April 25, 2018

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

Dear Chairman Lievens and Members:

Please accept this correspondence as a request for approval to reappoint Mr. David Rever to the Monroe County Retiree Health Care Board of Trustees for a 3-year term commencing August 1, 2018 and ending July 31, 2021.

At our regularly scheduled meeting of the Retiree Health Care Board of Trustees, the matter of Mr. Rever’s appointment was discussed. Mr. Rever has been and continues to be a valued member of our board and we recommend his continued service through the reappointment by the Board of Commissioners. Mr. Rever confirmed his interest in continuing to assist the RHC Trust Board in its duties.

Sincerely, Robert C. Neely Robert C. Neely, Chairperson Monroe County Retiree Health Care Board of Trustees

Monroe County Retiree Health Care Trust Board Roster

Retiree County Michael Bosanac Health Care Administrator/CFO Board of Trustees Citizen 3 year Bob Neely 7/31/2019

Active or Retiree 3 year Kay Sisung 7/31/2019 Participant

Citizen Initial 2 year David Rever 7/31/2018 term 3 year upon reappointment

County 2 year term Gary Wilmoth 12/31/2018 Commissioner consistent with the BOC term