On the agenda: Paw Paw Board of Commissioners — ALPR (Nov 10)
Past ⚠ Agenda Watch Paw Paw, Michigan · Tuesday, November 10, 2020 — 6 years ago
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The published agenda for the November 10, 2020 meeting contains: "ALPR". The meeting has passed. The agenda stays here as a permanent public record.
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AGENDA
Regular Meeting of the County Board of Commissioners
Van Buren County
November 10, 2020
4:00 PM
Board of Commissioners Chambers - 219 East Paw Paw Street
1.
CALL TO ORDER
2.
ADDITIONS/DELETIONS TO THE AGENDA
3.
APPROVAL OF AGENDA
4.
APPROVAL OF MINUTES
A.
** Minutes - October 27, 2020
5.
PUBLIC COMMENT
6.
PRESENTATION
7.
ADMINISTRATIVE AFFAIRS COMMITTEE
Recommendation/Discussion:
8.
A.
** Department of Health & Human Services Board - Reappointment
B.
** Building Authority Commission - Reappointment
C.
** District Board of Health - Reappointments
BUILDINGS AND GROUNDS COMMITTEE
Recommendation/Discussion:
A.
9.
** Master Plan Resolution Revision
FINANCE/AUDITING COMMITTEE
Recommendation/Discussion:
A.
Claims
10. LABOR NEGOTIATIONS AND CONTRACTS
Recommendation/Discussion:
11. TRANSIT COMMITTEE
Recommendation/Discussion:
12. VETERAN'S SERVICES COMMITTEE
Recommendation/Discussion:
13. PUBLIC COMMENT
14. CLOSED SESSION
15. BOARD CORRESPONDENCE
A.
B.
Alcona County Resolution
Indiana Michigan Power
16. COMMITTEE/OUT-BOARD ASSIGNMENTS
17. ORGANIZATIONAL MEETING
18. ADJOURNMENT
Van Buren County will provide necessary and reasonable auxiliary aids and services, such as signers for the hearing
impaired and audio tapes of printed materials being considered at the meeting, to individuals with disabilities at any
meeting/hearing upon ten (10) days notice to the Van Buren County Board of Commissioners' Office. Individuals
with disabilities requiring auxiliary aids or services should contact Van Buren County by writing, Anna Cerven, 219
Paw Paw Street, Ste. 201, Paw Paw, MI 49079, or by calling the Board of Commissioners' Office at (269) 6578200, option 8 ext. 1271.
County Administrator Agenda Item
Regular Meeting of the County Board of Commissioners
Van Buren County
TO:
FROM:
DATE: November 10, 2020
RE:
ATTACHMENTS:
Description
Minutes
Regular Meeting of the Board MINUTES
County Board of Commissioners
Van Buren County
October 27, 2020
4:00 PM
Board of Commissioners Chambers - 219 East Paw Paw Street
1.
CALL TO ORDER
On the above date the regular meeting of the Board of Commissioners was called to order at 4 p.m.
by Richard Godfrey, Chairman of the Board.
The roll was called by County Clerk Suzie Roehm with the following commissioners answering the
their name and district: Gail Patterson-Gladney, District 1 (remotely from City of South Haven, Van
Buren County, MI); Kurt Doroh, District 2; Richard Godfrey, District 3, Mike Chappell, District 4;
Randy Peat, District 5 (remotely from Paw Paw Township, Van Buren County, MI); Donald Hanson,
District 6; and Paul Schincariol, District 7.
2.
ADDITIONS/DELETIONS TO THE AGENDA
None.
3.
APPROVAL OF AGENDA
All items on the agenda marked with '**' are part of the consent agenda. Commissioners or the
public can request that items be removed from the consent agenda.
Motion to approve the agenda as presented.
Roll Call Vote: All Yes
Motion by Don Hanson, Second by Mike Chappell, Carried
4.
APPROVAL OF MINUTES
A.
** Minutes - October 13, 2020
Motion by Don Hanson, Second by Mike Chappell, Carried
5.
PUBLIC COMMENT
6.
PRESENTATION
7.
ADMINISTRATIVE AFFAIRS COMMITTEE
8.
BUILDINGS AND GROUNDS COMMITTEE
A.
** Vanburencounty.gov Domain Migration
BUILDING AND GROUNDS RESOLUTION BG13/10-27-2020
WHEREAS, the request is to approve the migration of the County’s public-facing internet domain to
vanburencounty.gov and obtain reservation of rights to other vanburen.gov type names; and
WHEREAS, Recently, the Michigan State Police notified us that malicious actors had registered
several “typo-squatting” domains similar to vbco.org. The intent of these types of sites is to take
advantage of unsuspecting victims mis-typing the County’s domain name. When the person visits
the errant site, malware is delivered to their computer; and
WHEREAS, County computers were immediately blocked from visiting those sites, but there are no
technical controls the county can put in place to protect the public from inadvertently visiting them;
and
WHEREAS, by registering vanburencounty.gov, the organization guarantees to our public
customers that when they visit our site, they are visiting a bona fide government organization. It
lends our organization credibility and legitimacy in the digital landscape while instilling confidence in
the citizens of our county; and
WHEREAS, the costs to register this domain are minimal ($400/year) which can be absorbed by the
Technology Improvement Fund. The domain name is currently available as well. The Federal
government has strict guidelines on the domain name for counties, and given that,
vanburencounty.gov is the most intuitive and easily recognizable; and
WHEREAS, Additionally, all sites and email addresses associated with vbco.org can and will
continue to function until such time that references to vbco.org have been phased out, and;
WHEREAS, the domain’s agreed upon to be purchased are: vanburencounty.gov,
vanburencountymi.gov, and vanburencounty-mi.gov. This ensures that public visiting any of those
domains are all directed to the same site.
NOW, THEREFORE BE IT RESOLVED, The Van Buren County Board of Commissioners hereby
approves the purchase of the three domains indicated above to guarantee to our public customers
that when they visit our site, they are visiting a bona fide government organization and authorizes
the Board Chair to sign on their behalf.
Motion by Don Hanson, Second by Mike Chappell, Carried
B.
** Northpoint Preserve: Lease with MDNR
BUILDING AND GROUNDS RESOLUTION BG13/10-27-2020
WHEREAS, the request is to approve a twenty-year lease with the Michigan Department of Natural
Resources for them to operate the area known as Northpoint Preserve as part of the Van Buren
State Park; and
WHEREAS, The County has close to a 100-year history with Northpoint. Key dates are:
1923: County purchases the property
1925: County conveys property to the State
1948: State conveys property back to the County
1951: County leases the property to the Boy Scouts for 25 years.
1976: The Boy Scout lease expires and is not renewed. Scouts continue to use site.
1994: Another lease with the Boy Scouts was discussed but not engaged. The County Planning
Commission recommended selling the land to the DNR for the expansion of Van Buren State Park.
That transaction did not occur, the property was dedicated as a wildlife preserve, and the Scouts
continued to utilize the property.
2007: The County explored selling the property to generate funds. After much public input the
County began discussions to enter into a conservation easement with the Southwest Michigan Land
Conservancy.
2009: The Conservation Easement was put into effect. Numerous civic groups including the Boy
Scouts continued to utilize the site.
2018: It became apparent community discussion was needed on access points and usage. Parking
was becoming an issue on Ruggles Road, the reservation system was not consistent, and some
usage was in conflict with the adjacent State Park. As a result of the issues cited above, the County
Administrator convened a meeting of stakeholders (Boy Scouts, DNR, Syndicate Park residents,
governmental officials) to discuss the existing Conservation Easement, Usage Policy and develop
next steps. The consensus of the group was to have the County approach the State to explore the
concept of the DNR managing the property through a lease agreement within the context of the
conservation easement. Because the DNR has the system in place to manage reservations and
monitor the usage, it was thought this the best outcome. It would allow the County to maintain
ownership, civic groups to have access, and the natural area to be preserved. The County
Administrator and Commissioner Doroh had a follow up meeting with the DNR to ascertain whether
or not a lease was feasible. They indicated it was but would need a copy of the Conservation
Easement and a letter from the County asking the DNR to explore the concept with the State.
Assuming the State is interested, any lease would be brought back to the Board for discussion and
action as they deem suitable.
2019: The County submitted a letter indicating interest in the MDNR leasing the site.
2020: The State has submitted a draft lease for consideration.
NOW, THEREFORE BE IT RESOLVED, The Van Buren County Board of Commissioners hereby
approves the twenty-year lease with the Michigan Department of Natural Resources for them to
operate the area known as Northpoint Preserve as part of the Van Buren State Park and authorizes
the Board Chair to sign on their behalf.
Motion by Don Hanson, Second by Mike Chappell, Carried
9.
FINANCE/AUDITING COMMITTEE
A.
** Enterprise GIS Proposal
FINANCE RESOLUTION F29/10-27-2020
WHEREAS, the request is to approve the proposal for a new GIS software, and;
WHEREAS, This GIS upgrade is part of the FY 20/21 CIP project. The Van Buren County
Department of Land Management is responsible for providing services, staffing, and the
management of various functions including GIS mapping, Remonumentation, 9-1-1 addressing, US
Passports, Land Description, and the Planning Commission, and;
WHEREAS, GIS is a powerful tool that can assist in many areas of an organization by creating
operational efficiencies, breaking down data silos, assisting with communication, and empowering
users and managers to make informed data-driven decisions. A system-wide Enterprise approach to
GIS is commonly used by organizations that are looking for greater flexibility, consistency, and
accuracy, and;
WHEREAS, the total up-front cost is $68,150. $43,000 Wightman Scope of Service and $15,150
Software Fees.
Expenses will be paid from the CIP budget 444.0-243.00-984.001
NOW, THEREFORE BE IT RESOLVED, that the Van Buren County Board of Commissioners
approves the request for a new GIS software and authorizes the Board Chair to sign on their
behalf.
Motion by Don Hanson, Second by Mike Chappell, Carried
B.
** Apportionment Report 2020
FINANCE RESOLUTION F30/10-27-2020
WHEREAS, it is the statutory duty of the Van Buren County Board of Commissioners, under P.A. 87
of the M.C.L.A. 46.1 at its annual session in October of each year to ascertain, determine and
apportion such amounts as directed by 211.37 of the General Property Tax Law, and;
WHEREAS, the Van Buren County Board of Commissioners does hereby certify that the governing
body of each taxing jurisdiction has reduced their millage as required in Sec. 24 (e) and Sec. 34 (d),
General Property Tax Laws, and Article 9 of the State Constitution of 1963, and;
WHEREAS, the Van Buren County Board of Commissioners authorize and direct that all 2020
property taxes in Van Buren County be spread as one total sum for each taxing unit.
NOW, THEREFORE BE IT RESOLVED, that the Van Buren County Board of Commissioners does
hereby adopt the Van Buren County Tax Report of 2020 and the apportionment and millage of taxes
to be spread in accordance with the statute in such case made and provided as evidence by exhibits
attached hereto and made a part of.
BE IT FURTHER RESOLVED, that statement of the explanation of the Tax Rate for each separate
tax in the various units is attached to the Tax receipt in accordance with Sec. 21.39 of the General
Property Tax Law.
Motion by Don Hanson, Second by Mike Chappell, Carried
C.
** Drain Assessment FY 2020
FINANCE RESOLUTION F31/10-27-2020
WHEREAS, the Drain and Lake Level Special Assessment Rolls for the 2020 are dated, signed, and
filed in the office of the County Clerk by the Van Buren County Drain Commissioner, and;
WHEREAS, the total for the Drain and Lake Level Special Assessment Rolls is $519,496.25
representing drain and lake level projects and maintenance work performed, and;
WHEREAS, these Drain and Lake Level Special Assessment Rolls are to be spread on the various
tax rolls of the appropriate Townships, Cities, Villages in Van Buren County (see attached
breakdown and detail).
NOW, THEREFORE BE IT RESOLVED, that the Van Buren County Board of Commissioners
hereby moves to accept the 2020 Drain and Lake Level Special Assessment Rolls totaling
$519,496.25 and authorizes the spread of the project special assessments to the various
municipalities involved.
Motion by Don Hanson, Second by Mike Chappell, Carried
D.
** Office of Community Corrections Grant
FINANCE RESOLUTION F32/10-27-2020
WHEREAS, the request is to approve the submission and acceptance of the renewal FY 2021
Community Corrections Grant, and;
WHEREAS, The Van Buren County Community Corrections Advisory Board met and approved the
FY 2021 OCC grant on April 28, 2020. The Office of Community Corrections has requested a total of
$201,943.69 to provide pretrial supervision, electronic monitoring, drug testing, and treatment
services, and;
WHEREAS, there is no financial impact to the County, and;
NOW, THEREFORE BE IT RESOLVED, that the Van Buren County Board of Commissioners
approves the submission and acceptance of the renewal FY 2021 Community Corrections Grant.
Motion by Don Hanson, Second by Mike Chappell, Carried
10.
LABOR NEGOTIATIONS AND CONTRACTS
A.
District Court Administrator Starting Salary Exception
LABOR NEGOTIATIONS AND CONTRACTS RESOLUTION L12/10-27-2020
WHEREAS, A request has been made to approve a starting salary exception for the District Court
Administrator, at R34B, 6 months, of the Court Administrators Scale, and;
WHEREAS, the justification being that Ms. Papaioannou has 18 years of District Court experience
and 15 years of supervisory experience, and;
WHEREAS, the requested pay of R34B at $39.22 per hour ($76,477.05 annually) is an appropriate
starting pay because of her years of experience within District Court.
NOW, THEREFORE BE IT RESOLVED, that the Van Buren County Board of Commissioners
approves the request of a salary Exception for the District Court Administrator at R34B, $39.22 per
hour ($76,477.05 annually).
Roll Call Vote: All Yes
Motion by Don Hanson, Second by Gail Patterson-Gladney, Carried
11.
TRANSIT COMMITTEE
12.
VETERAN'S SERVICES COMMITTEE
13.
PUBLIC COMMENT
Commissioner Doroh advised the Board of John Huizenga's passing. Mr. Huizenga was a Columbia
Township Board member, veteran, American Legion member and participant in Neighborhood
Watch.
14.
CLOSED SESSION
A.
Closed session to consult with attorney regarding trial or settlement strategy
Motion to enter into Closed Session under Section 8e of the Open Meetings Act to consult with
attorney regarding trial or settlement strategy.
Motion by Randy Peat, Second by Mike Chappell, Carried
Roll Call Vote: All Yes
Board went into closed session at 4:08 p.m.
Board returned from closed session at 4:15 p.m.
Motion to approve settlement agreement as presented by attorney in Fitzpatrick v Van Buren
County.
Roll Call Vote: All Yes
Motion by Don Hanson, Second by Randy Peat, Carried
15.
16.
BOARD CORRESPONDENCE
A.
Iosco County Resolution
B.
Guidelines for Road Commissioner Effective Communications
COMMITTEE/OUT-BOARD ASSIGNMENTS
Kinexus
Technology Committee
Council on Foreign Relations
Brownfield Redevelopment
Area Agency on Aging
SW Michigan Community Action Agency
Finance Committee
Historical Society
Veterans
Administrative Affairs
SW Michigan Planning Commission
Labor Negotiations and Contracts
Building & Grounds
Hartford Library Dedication
Public Health Department
Revenue Sharing
Wellness Committee
Road Commission
Economic Development
Emergency Operations
PFAS
911 Advisory Board
Substance Abuse Taskforce
Bloomingdale Communications
Municipalities
Administrator Faul:
Road Commission interviews: November 10th at 2:00 p.m. and 2:30 p.m.
Continuity of Operations presentation at next Committee of the Whole meeting
17.
ORGANIZATIONAL MEETING
18.
ADJOURNMENT
The meeting was adjourned at 4:25 p.m.
_________________________
Richard Godfrey, Chairman
_________________________
Suzie Roehm, County Clerk
County Administrator Agenda Item
Regular Meeting of the County Board of Commissioners
Van Buren County
TO:
FROM:
DATE: November 10, 2020
RE:
ATTACHMENTS:
Description
Resolution
VAN BUREN COUNTY BOARD OF COMMISSIONERS
x RESOLUTION
MOTION
REPORT OF ADMINISTRATIVE AFFAIRS COMMITTEE
HONORABLE BOARD OF COMMISSIONERS:
WHEREAS, the request is to reappoint Tom Riemer to the Department of Health & Human
Services Board for another three-year term to expire November 1, 2023, and;
WHEREAS, Mr. Riemer currently serves on the Department of Health & Human Services
Board and wishes to continue, and;
NOW, THEREFORE BE IT RESOLVED, that the Van Buren County Board of Commissioners
approve the request to appoint Tom Riemer to the Department of Health & Human
Services Board for another three-year term to expire November 1, 2023.
Signed: ____________________________________________
____________________________________________
___________________________________________
____________________________________________
____________________________________________
___________________________________________
Date: November 10, 2020
____________________________________________
FOR CLERK’S USE ONLY
MOTION BY:
CARRIED
SECONDED BY:
NOT CARRIED
County Administrator Agenda Item
Regular Meeting of the County Board of Commissioners
Van Buren County
TO:
FROM:
DATE: November 10, 2020
RE:
ATTACHMENTS:
Description
Resolution
VAN BUREN COUNTY BOARD OF COMMISSIONERS
RESOLUTION OF ADMINISTRATIVE AFFAIRS COMMITTEE
HONORABLE BOARD OF COMMISSIONERS:
WHEREAS, the Board of Commissioners are responsible to appoint members of the Van Buren
County Building Authority Commission; and
WHEREAS, the term of Robert Linderman as a member of the Building Authority Commission
will expire on December 31, 2020, and Mr. Linderman has applied for reappointment for
a three-year term; and
WHEREAS, the reappointment has been recommended by his fellow Building Authority
Commissioners;
NOW, THEREFORE BE IT RESOLVED, that Robert Linderman is reappointed to the Van Buren
County Building Authority Commission for a three-year term commencing on January 1,
2021 and ending on December 31, 2023 and shall, before assuming the duties of this
office, take the statutory oath of office and file same with the County Clerk.
Signed: ____________________________________________
____________________________________________
___________________________________________
____________________________________________
____________________________________________
___________________________________________
Date: November 10, 2020
____________________________________________
FOR CLERK’S USE ONLY
MOTION BY:
CARRIED
SECONDED BY:
NOT CARRIED
County Administrator Agenda Item
Regular Meeting of the County Board of Commissioners
Van Buren County
TO:
FROM:
DATE: November 10, 2020
RE:
ATTACHMENTS:
Description
Resolution
VAN BUREN COUNTY BOARD OF COMMISSIONERS
x RESOLUTION
MOTION
REPORT OF ADMINISTRATIVE AFFAIRS COMMITTEE
HONORABLE BOARD OF COMMISSIONERS:
WHEREAS, the request is to reappoint Robert Linderman and Vincent Cabras to the District
Board of Health for three-year terms to expire January 1, 2024, and;
WHEREAS, both currently serve on the District Board of Health and wish to continue, and;
NOW, THEREFORE BE IT RESOLVED, that the Van Buren County Board of Commissioners
approve the request to appoint Robert Linderman and Vincent Cabras for three-year
terms to expire January 1, 2024.
Signed: ____________________________________________
____________________________________________
___________________________________________
____________________________________________
____________________________________________
___________________________________________
Date: November 10, 2020
____________________________________________
FOR CLERK’S USE ONLY
MOTION BY:
CARRIED
SECONDED BY:
NOT CARRIED
County Administrator Agenda Item
Regular Meeting of the County Board of Commissioners
Van Buren County
TO:
FROM:
DATE: November 10, 2020
RE:
ATTACHMENTS:
Description
Resolution
Master Plan Adoption
VAN BUREN COUNTY BOARD OF COMMISSIONERS
x RESOLUTION MOTION REPORT OF BUILDINGS & GROUNDS COMMITTEE
HONORABLE BOARD OF COMMISSIONERS:
WHEREAS, the Resolution dated September 22, 2020 was written with incorrect dates and
therefore needs to be rescinded; and
WHEREAS, the correct resolution should read as follows:
WHEREAS, the Michigan Planning Enabling Act (MPEA) authorizes the Planning Commission
to prepare a Master Plan for the use, development and preservation of all lands in Van
Buren County; and
WHEREAS, the proposed Master Plan 2020 was prepared by the Planning Commission as
authorized by the MPEA;
WHEREAS, in accordance with the requirements of Section 41 of the MPEA, notice was sent
on May 8, 2020 and the proposed Master Plan 2020 was distributed to the Notice Group
entities in accordance with the MPEA; and
WHEREAS, the Planning Commission held a public hearing on July 22, 2020 to consider
public comment on the proposed Master Plan 2020, and to further review and comment
on the proposed Master Plan 2020; and
WHEREAS, the Planning Commission finds that the proposed Master Plan 2020 is desirable
and proper and furthers the use, preservation, and development goals and strategies of
Van Buren County; and
WHEREAS, the MPEA authorizes the Van Buren County Board of Commissioners to assert by
resolution its right to approve or reject the proposed Master Plan 2020;
NOW, THEREFORE BE IT RESOLVED, The Van Buren County Board of Commissioners
hereby approves and adopts the proposed 2020 Master Plan, including all of the
chapters, figures, maps and tables contained therein. Pursuant to MCL 125.3843, the
Van Buren County Board of Commissioners has asserted its right to approve or reject
the proposed Master Plan and therefore the approval granted herein is the final step for
adoption of the plan as provided in MCL 125.3843 and therefore the plan is effective as
of November 10, 2020.
THEREFORE, BE IT RESOLVED, that the resolution dated September 22, 2020 is hereby
rescinded and replaced with the above
Signed: ____________________________________________
____________________________________________
___________________________________________
____________________________________________
____________________________________________
___________________________________________
Date: November 10, 2020
____________________________________________
FOR CLERK’S USE ONLY
MOTION BY:
CARRIED
SECONDED BY:
NOT CARRIED
COUNTY OF VAN BUREN, MICHIGAN
Resolution No.
RESOLUTION TO ADOPT PROPOSED MASTER PLAN
WHEREAS, the Michigan Planning Enabling Act (MPEA) authorizes the Planning
Commission to prepare a Master Plan for the use, development and preservation of all
lands in Van Buren County; and
WHEREAS, the proposed Master Plan 2020 was prepared by the Planning
Commission as authorized by the MPEA;
WHEREAS, in accordance with the requirements of Section 41 of the MPEA, notice
was sent on May 8, 2020 and the proposed Master Plan 2020 was distributed to the
Notice Group entities in accordance with the MPEA; and
WHEREAS, the Planning Commission held a public hearing on July 22, 2020 to
consider public comment on the proposed Master Plan 2020, and to further review and
comment on the proposed Master Plan 2020; and
WHEREAS, the Planning Commission finds that the proposed Master Plan 2020 is
desirable and proper and furthers the use, preservation, and development goals and
strategies of Van Buren County; and
WHEREAS, the MPEA authorizes the Van Buren County Board of Commissioners
to assert by resolution its right to approve or reject the proposed Master Plan 2020;
THEREFORE, BE IT RESOLVED AS FOLLOWS:
1. Adoption of 2020 Master Plan. The Van Buren County Board of Commissioners
hereby approves and adopts the proposed Master Plan 2020, including all of the
chapters, figures, maps and tables contained therein. Pursuant to MCL 125.3843,
the Van Buren County Board of Commissioners has asserted its right to approve
or reject the proposed Master Plan 2020 and therefore the approval granted
herein is the final step for adoption of the plan as provided in MCL 125.3843 and
therefore the plan is effective as of November 10, 2020.
2. Distribution to Notice Group. The Van Buren County Board of Commissioners
approves the distribution of the adopted plan to the Notice Group as identified in
the Act.
2. Distribution to Notice Group. The Van Buren County Board of Commissioners
approves the distribution of the adopted plan to the Notice Group as identified in
the Act.
3. Findings of Fact. The Van Buren County Board of Commissioners has made the
foregoing determination based on a review of existing land uses in the County; a
review of the proposed Master Plan provisions and maps; input received from the
Planning Commission and public hearing; and, with the assistance of a professional
planning consultant; and finds that the proposed Master Plan will accurately
reflect and implement the County’s goals and strategies for the use, preservation,
and development of land in Van Buren County.
4. Effective Date. The Master Plan shall be effective as of the date of adoption of this
resolution.
Record:
The foregoing resolution offered by County Commissioner
.
Second offered by County Commissioner
.
Upon roll call vote the following voted:
“Aye”:
“Nay”:
Absent:
County Commissioner
(circle one)
declared the resolution adopted/rejected.
CERTIFICATION
I, Suzie Roehm, the duly elected Clerk of Van Buren County, do hereby certify that the
above is a true and exact copy of a Resolution, passed by the Van Buren County Board of
Commissioners, on November 10, 2020, the original of which is on file at the County
Clerk’s Office.
Date: November 10, 2020
Suzie Roehm, Clerk
County Administrator Agenda Item
Regular Meeting of the County Board of Commissioners
Van Buren County
TO:
FROM:
DATE: November 10, 2020
RE:
ATTACHMENTS:
Description
Resolution
Claims
VAN BUREN COUNTY BOARD OF COMMISSIONERS
x RESOLUTION
MOTION
REPORT OF CLAIMS/AUDITING COMMITTEE
HONORABLE BOARD OF COMMISSIONERS:
WHEREAS, claims in the amount of $2,186,171.92 for October 2020 were submitted and
reviewed.
NOW, THEREFORE BE IT RESOLVED, that the Van Buren County Board of Commissioners
approves total claims in the amount of $2,186,171.92.
Signed: ____________________________________________
____________________________________________
___________________________________________
____________________________________________
____________________________________________
___________________________________________
Date: November 10, 2020
____________________________________________
FOR CLERK’S USE ONLY
MOTION BY:
CARRIED
SECONDED BY:
NOT CARRIED
10/30/2020 09:34 AM
User: postr
DB: Van Buren County
GL Number
Invoice Line Desc
Fund 101.0 GENERAL FUND
Dept 000.00 BALANCE SHEET
101.0-000.00-123.000
101.0-000.00-123.000
101.0-000.00-123.000
PREPAID EXPENSES
PREPAID EXPENSES
PREPAID EXPENSES
INVOICE GL DISTRIBUTION REPORT FOR VAN BUREN COUNTY
INVOICE ENTRY DATES 10/01/2020 - 10/30/2020
BOTH JOURNALIZED AND UNJOURNALIZED
BOTH OPEN AND PAID
Check #
BS&A SOFTWARE, INC.
BS&A Renewal 2021
3,374.58
CONTROL LOGIC OF MICHIGAN HVAC (BMS) Control Upgrade Contract FY 19/20 & FY2,341.67
20/21
CIVICPLUS, LLC
CivicReady
11,257.58
164728
Invoice Description
113-7907557-2237019
113-7907557-2237019 REFUND
Admin Phone
ICMA CONFERENCE FOR JOHN
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
VERIZON WIRELESS
ICMA
Dept 215.00 COUNTY CLERK
101.0-215.00-752.005
101.0-215.00-752.005
101.0-215.00-801.015
101.0-215.00-850.000
SUPPLIES
SUPPLIES
113-4254508-4425003
CONTRACT SERVICES
SUPPLIES
SUPPLIES
MAINTENANCE CONTRACT SERVICES
Clerk Phone
18.99
1,055.00
61.32
4,305.00
Total For Dept 212.00 FINANCE
5,440.31
QUALITY LASER PRODUCTS INC Supply Order
447.00
SERVICE PLUS OFFICE SUPPLIES
Supply Order
260.51
APPLIED IMAGING
Copier Contract
346.69
VERIZON WIRELESS
Cell Phone Acct. #786747829-00001 Invoice #9861446029
50.76
VERIZON WIRELESS
469
469
482
469
165110
165147
469
164952
164874
165046
164707
482
482
639.39
Cell Phone Acct. #786747829-00001 Invoice #9861446029
50.76
POSTAGE SUBSCRIPTION FOR PASSPORTS
17.99
Total For Dept 243.00 LAND MANAGEMENT
469
165101
469
164816
165149
482
164728
1,104.96
Cell Phone Acct. #786747829-00001 Invoice #9861446029
639.39
Total For Dept 228.00 INFORMATION TECHNOLOGY
Dept 243.00 LAND MANAGEMENT
101.0-243.00-850.000
Land Management Phone
VERIZON WIRELESS
101.0-243.00-851.000
POSTAGE SUBSCRIPTION FOR PASSPORTS
STAMPS.COM
164787
481
164834
295.43
SERVICE PLUS OFFICE SUPPLIES
Name plate for Jamie
SHI INTERNATIONAL CORP
Lenovo laptops for court and admin
AMAZON CAPITAL SERVICES
AMAZON
WAYNE D NELSON
General Fund/Finance/Contracted Services
Total For Dept 215.00 COUNTY CLERK
Dept 228.00 INFORMATION TECHNOLOGY
101.0-228.00-850.000
IT Phones
481
481
481
481
19,729.74
113-7907557-2237019
28.53
AMAZON
(6.55)
Cell Phone Acct. #786747829-00001 Invoice #9861446029
74.45
ICMA CONFERENCE FOR JOHN
199.00
Total For Dept 172.00 ADMINISTRATOR
Dept 212.00 FINANCE
101.0-212.00-752.005
101.0-212.00-752.005
101.0-212.00-752.005
101.0-212.00-801.000
16,973.83
AMAZON CAPITAL SERVICES
DESK GROMMETS FOR BOC
18.18
AMAZON CAPITAL SERVICES
AMAZON
281.33
AMAZON CAPITAL SERVICES
AMAZON CABLE AND MONITORS
417.76
NEWEGG.COM
DESKTOPS & UNMANAGED SWITCH FOR BOC
1,489.91
VINEYARD PRESS
County Surveyor - Notice
85.15
HERALD-PALLADIUM
Surveyor Appt. Committee - 61148643
203.24
ZOOM VIDEO COMMUNICATIONS, ZOOM
INC SUBSCRIPTION
54.99
MAXIMUS, INC.
For the Preparation of the FY 2019 OMB Cost Allocation
9,000.00
Plan
SCHUITMAKER, COOPER & CYPHER,
PAS/HS2020901
PC
- Services Rendered through 10/16/202060.00
MILLER, CANFIELD, PADDOCK, MILLER
AND
CANFIELD
4,674.00
BRONSON HEALTHCARE GROUP EMPLOYEE SCREENING
300.00
BRONSON LAKEVIEW HOSPITAL WORK COMP CLAIMS
1,971.00
KURT DOROH
Internet Reimbursement
50.00
MICHAEL SHAWN CHAPPELL
Internet Reimbursement
50.00
VERIZON WIRELESS
Cell Phone Acct. #786747829-00001 Invoice #9861446029
50.76
CIVICPLUS, LLC
CivicReady
1,023.42
Total For Dept 101.00 BOARD OF COMMISSIONERS
Dept 172.00 ADMINISTRATOR
101.0-172.00-752.005
101.0-172.00-752.005
101.0-172.00-850.000
101.0-172.00-910.004
1/25
Amount
Vendor
Total For Dept 000.00 BALANCE SHEET
Dept 101.00 BOARD OF COMMISSIONERS
101.0-101.00-752.005
DESK GROMMETS FOR BOC
101.0-101.00-752.005
FOLDING MONITOR STANDS
101.0-101.00-752.005
MONITOR STANDS FOR BOC
101.0-101.00-752.005
UNMANAGED SWITCH FOR COMMISSION
101.0-101.00-791.000
SUBSCRIPTIONS & PUBLICATIONS
101.0-101.00-791.000
SUBSCRIPTIONS & PUBLICATIONS
101.0-101.00-791.000
ZOOM SUBSCRIPTION
101.0-101.00-801.004
COST ALLOCATION PLAN
101.0-101.00-801.028
LEGAL COUNSEL SERVICES
101.0-101.00-801.028
INVOICE #1491559
101.0-101.00-835.000
HEALTH SERVICES
101.0-101.00-835.000
101.0-101.00-850.000
COMMUNICATIONS
101.0-101.00-850.000
COMMUNICATIONS
101.0-101.00-850.000
BOC Phone
101.0-101.00-933.000
SOFTWARE MAINTENANCE AGREEMENT
Page:
68.75
482
477
10/30/2020 09:34 AM
User: postr
DB: Van Buren County
INVOICE GL DISTRIBUTION REPORT FOR VAN BUREN COUNTY
INVOICE ENTRY DATES 10/01/2020 - 10/30/2020
BOTH JOURNALIZED AND UNJOURNALIZED
BOTH OPEN AND PAID
GL Number
Invoice Line Desc
Fund 101.0 GENERAL FUND
Dept 253.00 TREASURER
101.0-253.00-752.005
101.0-253.00-761.000
101.0-253.00-791.000
101.0-253.00-851.000
101.0-253.00-851.000
101.0-253.00-851.000
113-0902475-6302669
DOG LICENSES
ZOOM SUBSCRIPTION
MAIL/POSTAGE
MAIL/POSTAGE
TRANSACTION- 940273798460
Dept 257.00 EQUALIZATION
101.0-257.00-801.000
CONTRACT SERVICES
PRINTING & PUBLISHING
2/25
Amount
Check #
AMAZON CAPITAL SERVICES
113-0902475-6302669
PREFERRED PRINTING INC
DOG LICENSE RECEIPT AND TEMP LICENSE
ZOOM VIDEO COMMUNICATIONS, ZOOM
INC SUBSCRIPTION
KCI
POSTAGE FOR WINTER 2020 TAX BILLS
KCI
DELINQUENT NOTICE PRINTING
FEDEX
TRANSACTION- 940273798460
111.26
443.63
158.89
6,649.56
456.76
26.15
479
165133
479
Total For Dept 253.00 TREASURER
7,846.25
Vendor
CSZ Services
Invoice Description
Equalization Department Contract - September 2020
15,189.00
Total For Dept 257.00 EQUALIZATION
Dept 262.00 ELECTIONS
101.0-262.00-900.001
Page:
PRINTING SYSTEMS INC.
Voter Cards (Master and Id)
Total For Dept 262.00 ELECTIONS
165008
479
164739
15,189.00
219.82
164873
219.82
Dept 265.00 BUILDINGS & GROUNDS
101.0-265.00-752.900
SUPPLIES - COURTHOUSE
BESCO WATER TREATMENT INC Drinking Water - CH
29.70
101.0-265.00-752.900
SUPPLIES - COURTHOUSE
ACE HARDWARE
Hardware Bill
11.58
101.0-265.00-752.900
SUPPLIES - COURTHOUSE
BEAVER RESEARCH CO.
Janitorial Supplies
2,197.45
101.0-265.00-752.900
SUPPLIES - COURTHOUSE
BESCO WATER TREATMENT INC Drinking Water - CH
34.40
101.0-265.00-752.900
SPLIT - 367976 - MEASURING CUPS FOR
CONSOLIDATED
MIXI
PLASTICS
CONSOLIDATED PLASTICS
28.64
101.0-265.00-752.900
SPLIT - 729429 / JANITORIAL SUPPLIES
ONE WAY
(76 PRODUCTS, INC.
ONE WAY PRODUCTS
738.54
101.0-265.00-752.900
729427-1 / JANITORIAL SUPPLIES
ONE WAY PRODUCTS, INC.
729427-1 / JANITORIAL SUPPLIES
1,702.50
101.0-265.00-752.900
732690 - JANITORIAL SUPPLIES
ONE WAY PRODUCTS, INC.
732690 - JANITORIAL SUPPLIES
987.40
101.0-265.00-752.901
SUPPLIES - ANNEX
BESCO WATER TREATMENT INC Drinking Water - Annex
34.40
101.0-265.00-752.901
SUPPLIES - ANNEX
BESCO WATER TREATMENT INC Drinking Water - Annex
34.40
101.0-265.00-752.901
SPLIT - 367976 - MEASURING CUPS FOR
CONSOLIDATED
MIXI
PLASTICS
CONSOLIDATED PLASTICS
28.64
101.0-265.00-752.902
SPLIT - 11411890 / LIGHT BULBS - 1000
JAIL BULBS.COM
(1
1000BULBS.COM
33.75
101.0-265.00-752.903
SUPPLIES - ADMIN & LAND SERVICES BESCO WATER TREATMENT INC Drinking Water - Admin
34.40
101.0-265.00-752.903
SUPPLIES - ADMIN & LAND SERVICES BESCO WATER TREATMENT INC Drinking Water - Admin
62.60
101.0-265.00-752.903
SPLIT - 367976 - MEASURING CUPS FOR
CONSOLIDATED
MIXI
PLASTICS
CONSOLIDATED PLASTICS
28.63
101.0-265.00-752.906
SPLIT - 111-3141053-4241864 / COMMAND
AMAZONHOCAPITAL SERVICES
AMAZON
14.97
101.0-265.00-752.906
111-6788731-8143426 / STAPLES - ANIMAL
AMAZON CCAPITAL SERVICES
111-6788731-8143426 / STAPLES - ANIMAL CONTROL
11.32
101.0-265.00-752.906
SPLIT - 4749816272A17962 / STAPLES
MENARDS
FOR S
MENARDS
6.74
101.0-265.00-752.907
733179 - JANITORIAL SUPPLIES / TRANSIT
ONE WAY PRODUCTS, INC.
733179 - JANITORIAL SUPPLIES / TRANSIT
36.00
101.0-265.00-752.908
1919637 - DRINKING WATER / CBW
GORDON WATER SYSTEMS
1919637 - DRINKING WATER / CBW
17.85
101.0-265.00-752.908
1916125 - DRINKING WATER / CBW
GORDON WATER SYSTEMS
1916125 - DRINKING WATER / CBW
32.70
101.0-265.00-752.910
SPLIT - 111-3141053-4241864 / COMMAND
AMAZONHOCAPITAL SERVICES
AMAZON
14.97
101.0-265.00-752.910
2811526 - UNIFORMS / SHOP
THOMPSON LINEN SERVICE
2811526 - UNIFORMS / SHOP
43.10
101.0-265.00-752.910
2806156 - UNIFORMS / SHOP
THOMPSON LINEN SERVICE
UNIFORMS
86.20
101.0-265.00-752.910
2795266 - UNIFORMS / SHOP
THOMPSON LINEN SERVICE
2795266 - UNIFORMS / SHOP
43.10
101.0-265.00-752.913
SUPPLIES - HISTORICAL MUSEUM
ADAMS HARDWARE
Adhesive for new sign install - Historical Muesum / 11.98
Hartford
101.0-265.00-752.913
SUPPLIES - HISTORICAL MUSEUM
MENARDS
Lumber for new sign install - Historical Museum / Hartford
102.55
101.0-265.00-759.000
GASOLINE
PRI MAR PETROLEUM INC
Diesel - Jail Generator
83.36
101.0-265.00-759.000
GASOLINE
PRI MAR PETROLEUM INC
Vehicle Gas - Shop
526.45
101.0-265.00-801.000
CONTRACT SERVICES
COASTAL CLEAN
Janitorial Services - DHS
5,040.00
101.0-265.00-801.000
CONTRACT SERVICES
QUALITY AIR HEATING & COOLING
Air Quality Contract - HSW
1,475.00
101.0-265.00-801.000
CONTRACT SERVICES
FISH WINDOW CLEANING
Window Cleaning - Single Entry / CH
70.00
101.0-265.00-801.000
CONTRACT SERVICES
COASTAL CLEAN
Janitorial Services - DHS
5,040.00
101.0-265.00-801.000
CONTRACT SERVICES
HOEKSTRA ROOFING COMPANY INC
Looked for roof leak - DHS
1,091.00
101.0-265.00-801.000
CONTRACT SERVICES
QUALITY AIR HEATING & COOLING
Air Quality Contract - HSW
1,475.00
101.0-265.00-801.000
SPLIT - 1972835 / PEST CONTROL CONTRACT
GRIFFIN PEST SOLUTIONS INC GRIFFIN PEST CONTROL
132.00
164699
164715
164716
478
478
478
478
164716
478
478
164716
478
478
478
478
478
478
478
478
478
478
478
164871
164871
164770
164977
164998
165039
478
10/30/2020 09:34 AM
User: postr
DB: Van Buren County
GL Number
Invoice Line Desc
INVOICE GL DISTRIBUTION REPORT FOR VAN BUREN COUNTY
INVOICE ENTRY DATES 10/01/2020 - 10/30/2020
BOTH JOURNALIZED AND UNJOURNALIZED
BOTH OPEN AND PAID
Vendor
Invoice Description
Page:
3/25
Amount
Fund 101.0 GENERAL FUND
Dept 265.00 BUILDINGS & GROUNDS
101.0-265.00-801.000
100400095064 - ELEVATOR CONTRACT OTIS ELEVATOR CO
100400095064 - ELEVATOR CONTRACT
1,070.49
101.0-265.00-801.003
SPLIT - 1969242 / PEST CONTROL CONTRACT
GRIFFIN PEST SOLUTIONS INC GRIFFIN PEST CONTROL
241.00
101.0-265.00-801.003
SPLIT - 1969249 / PEST CONTROL CONTRACT
GRIFFIN PEST SOLUTIONS INC GRIFFIN PEST SOLUTION CONTRACT
198.00
101.0-265.00-801.003
SPLIT - 1969244 / PEST CONTROL CONTRACT
GRIFFIN PEST SOLUTIONS INC GRIFFIN PEST CONTROL CONTRACTS
728.00
101.0-265.00-801.003
SPLIT - 1954717 / PEST CONTROL CONTRACT
GRIFFIN PEST SOLUTIONS INC GRIFFIN PEST CONTROL
97.00
101.0-265.00-801.005
S486061 - POWER OUTAGE / SERVICE ENGINEERED
CALL
PROTECTION SYSTEMS
S486061 - POWER OUTAGE / SERVICE CALL
292.50
101.0-265.00-801.005
S486061 - SERVICE CALL FOR DOOR READERS
ENGINEERED PROTECTION SYSTEMS
EPS SECURITY
587.50
101.0-265.00-801.012
FIRE ALARM INSPECTION SERVICES
SUMMIT COMPANIES
Monthly Fire Extinguisher Inspection - All Buildings
145.00
101.0-265.00-801.015
MAINTENANCE CONTRACT SERVICES
CONTROL LOGIC OF MICHIGAN HVAC (BMS) Control Upgrade Contract FY 19/20 & FY 20/21
468.33
101.0-265.00-801.015
MAINTENANCE CONTRACT SERVICES
KOLOSAR ELECTRIC INC.
Monthly Gennie Inspection / August - Admin
50.00
101.0-265.00-801.015
MAINTENANCE CONTRACT SERVICES
KOLOSAR ELECTRIC INC.
Monthly Gennie Inspection (August) - Jail
50.00
101.0-265.00-801.015
MAINTENANCE CONTRACT SERVICES
KOLOSAR ELECTRIC INC.
Monthly Gennie Inspection (August) - Fairgrounds
50.00
101.0-265.00-801.015
MAINTENANCE CONTRACT SERVICES
KOLOSAR ELECTRIC INC.
Monthly Gennie Inspection (Sept) - Admin
50.00
101.0-265.00-801.015
MAINTENANCE CONTRACT SERVICES
KOLOSAR ELECTRIC INC.
Monthly Gennie Inspection (Sept) - Jail
50.00
101.0-265.00-801.015
MAINTENANCE CONTRACT SERVICES
KOLOSAR ELECTRIC INC.
Monthly Gennie Inspection (Sept) - Fairgrounds
50.00
101.0-265.00-801.015
341633 - HVAC AGREEMENT / JAIL & ANDY
ANNEXJ EGAN CO., INC.
341633 - HVAC AGREEMENT / JAIL & ANNEX
261.50
101.0-265.00-850.000
SPLIT - 10035620 / PHONE & FAX - BLOOMINGDALE
SHOP (3
COMMUNICATIONS
BLOOMINGDALE COMMUNICATIONS
266.02
101.0-265.00-850.000
B&G Phone
VERIZON WIRELESS
Cell Phone Acct. #786747829-00001 Invoice #9861446029
487.21
101.0-265.00-917.901
SEWAGE - ANNEX
VILLAGE OF PAW PAW
Sewer / Water / Elcetric - Annex / CH
1,114.86
101.0-265.00-917.901
SEWAGE - ANNEX
VILLAGE OF PAW PAW
Sewer / Water / Electric - Annex / CH
1,114.86
101.0-265.00-917.901
SEWAGE - ANNEX
VILLAGE OF PAW PAW
Sewer / Water / Electric - CH / Annex
1,065.86
101.0-265.00-917.902
SEWAGE - JAIL
VILLAGE OF PAW PAW
Sewer / Water - Jail
1,986.36
101.0-265.00-917.902
SEWAGE - JAIL
VILLAGE OF PAW PAW
Sewer / Water / Electric - Jail
323.87
101.0-265.00-917.902
SEWAGE - JAIL
VILLAGE OF PAW PAW
Sewer / Water - Jail
119.68
101.0-265.00-917.902
SEWAGE - JAIL
VILLAGE OF PAW PAW
Sewer / Water - Jail
105.68
101.0-265.00-917.902
SEWAGE - JAIL
VILLAGE OF PAW PAW
Sewer / Water - Jail
2,616.36
101.0-265.00-917.902
SEWAGE - JAIL
VILLAGE OF PAW PAW
Sewer / Water / Electric - Jail
348.37
101.0-265.00-917.903
SEWAGE - ADMIN & LAND SERVICES
VILLAGE OF PAW PAW
Sewer / Water / Electric - Admin
101.74
101.0-265.00-917.903
SEWAGE - ADMIN & LAND SERVICES
VILLAGE OF PAW PAW
Sewer / Water / Electric - Admin
237.89
101.0-265.00-917.904
SEWAGE - MUSEUM
VILLAGE OF PAW PAW
Sewr / Water / Electric - Museum
11.15
101.0-265.00-917.904
SEWAGE - MUSEUM
VILLAGE OF PAW PAW
Sewer / Water / Electric - Museum
11.50
101.0-265.00-917.905
SEWAGE - HUMAN SERVICES EAST
PAW PAW TOWNSHIP
Sewer - HSE
832.00
101.0-265.00-917.906
308893 - SEPTIC TANK PUMP / ANIMAL
CLEAN
CONTR
EARTH ENVIRONMENTAL CLEAN EARTH ENVIRONMENTAL
840.00
101.0-265.00-917.908
SEWAGE - COUNTY BUILDING WEST SH SOUTH HAVEN CITY
Sewer / Water - CBW
414.51
101.0-265.00-917.910
SEWAGE - B&G BUILDING
VILLAGE OF PAW PAW
Sewer / Water / Electric - Shop
13.25
101.0-265.00-917.911
308887 - SEPTIC TANK PUMP / HSW CLEAN EARTH ENVIRONMENTAL CLEAN EARTH ENVIRONMENTAL
320.00
101.0-265.00-917.912
308877 - SEPTIC TANK PUMP / DHS CLEAN EARTH ENVIRONMENTAL CLEAN EARTH ENVIRONMENTAL
966.00
101.0-265.00-918.901
WATER - ANNEX
VILLAGE OF PAW PAW
Sewer / Water / Elcetric - Annex / CH
1,072.87
101.0-265.00-918.901
WATER - ANNEX
VILLAGE OF PAW PAW
Sewer / Water / Electric - Annex / CH
1,072.87
101.0-265.00-918.901
WATER - ANNEX
VILLAGE OF PAW PAW
Sewer / Water / Electric - CH / Annex
1,027.37
101.0-265.00-918.902
WATER - JAIL
VILLAGE OF PAW PAW
Sewer / Water - Jail
1,882.12
101.0-265.00-918.902
WATER - JAIL
VILLAGE OF PAW PAW
Sewer / Water / Electric - Jail
382.27
101.0-265.00-918.902
WATER - JAIL
VILLAGE OF PAW PAW
Sewer / Water - Jail
133.42
101.0-265.00-918.902
WATER - JAIL
VILLAGE OF PAW PAW
Sewer / Water - Jail
120.42
101.0-265.00-918.902
WATER - JAIL
VILLAGE OF PAW PAW
Sewer / Water - Jail
2,467.12
101.0-265.00-918.902
WATER - JAIL
VILLAGE OF PAW PAW
Sewer / Water / Electric - Jail
405.02
101.0-265.00-918.903
WATER - ADMIN & LAND SERVICES
VILLAGE OF PAW PAW
Sewer / Water / Electric - Admin
105.80
101.0-265.00-918.903
WATER - ADMIN & LAND SERVICES
VILLAGE OF PAW PAW
Sewer / Water / Electric - Admin
232.23
101.0-265.00-918.904
WATER - MUSEUM
VILLAGE OF PAW PAW
Sewr / Water / Electric - Museum
17.84
101.0-265.00-918.904
WATER - MUSEUM
VILLAGE OF PAW PAW
Sewer / Water / Electric - Museum
18.16
101.0-265.00-918.905
WATER - HUMAN SERVICES EAST
VILLAGE OF PAW PAW
Water / Sprinkler System - HSE
386.64
101.0-265.00-918.905
WATER - HUMAN SERVICES EAST
VILLAGE OF PAW PAW
Water / Electric - HSE
354.14
Check #
478
478
478
478
478
478
478
164915
165012
165012
165012
165012
165012
165012
478
478
482
164948
164948
164948
164948
164948
164948
164862
478
164892
165070
478
478
164948
164948
164948
164948
164948
164948
165070
165070
10/30/2020 09:34 AM
User: postr
DB: Van Buren County
GL Number
Invoice Line Desc
INVOICE GL DISTRIBUTION REPORT FOR VAN BUREN COUNTY
INVOICE ENTRY DATES 10/01/2020 - 10/30/2020
BOTH JOURNALIZED AND UNJOURNALIZED
BOTH OPEN AND PAID
Vendor
Invoice Description
Fund 101.0 GENERAL FUND
Dept 265.00 BUILDINGS & GROUNDS
101.0-265.00-918.908
WATER - COUNTY BUILDING WEST SH SOUTH HAVEN CITY
Sewer / Water - CBW
101.0-265.00-918.910
WATER - B&G BUILDING
VILLAGE OF PAW PAW
Sewer / Water / Electric - Shop
101.0-265.00-919.000
35232 - SHREDDING / ALL BUILDINGSMOUNTAIN HIGH SHREDDING INC
35232 - SHREDDING / ALL BUILDINGS
101.0-265.00-919.000
0646-001620113 / GARBAGE - DHS & REPUBLIC
HSW
SERVICES
REPUBLIC SERVICES TRASH
101.0-265.00-919.000
0646-001612103 / GARBAGE - DHS & REPUBLIC
HSW
SERVICES
REPUBLIC SERVICES TRASH SERVICES
101.0-265.00-920.901
ELECTRIC - ANNEX
VILLAGE OF PAW PAW
Sewer / Water / Elcetric - Annex / CH
101.0-265.00-920.901
ELECTRIC - ANNEX
VILLAGE OF PAW PAW
Sewer / Water / Electric - Annex / CH
101.0-265.00-920.901
ELECTRIC - ANNEX
VILLAGE OF PAW PAW
Sewer / Water / Electric - CH / Annex
101.0-265.00-920.902
ELECTRIC - JAIL
INDIANA MICHIGAN POWER
Electric - Posse Barn
101.0-265.00-920.902
ELECTRIC - JAIL
INDIANA MICHIGAN POWER
Electric - NARC Barns
101.0-265.00-920.902
ELECTRIC - JAIL
VILLAGE OF PAW PAW
Sewer / Water / Electric - Jail
101.0-265.00-920.902
ELECTRIC - JAIL
VILLAGE OF PAW PAW
Electric - Sheriff Lot Lights
101.0-265.00-920.902
ELECTRIC - JAIL
VILLAGE OF PAW PAW
Electric - Jail
101.0-265.00-920.902
ELECTRIC - JAIL
VILLAGE OF PAW PAW
Electric - Sheriff Lot Lights
101.0-265.00-920.902
ELECTRIC - JAIL
INDIANA MICHIGAN POWER
Electric - NARC Barns
101.0-265.00-920.902
ELECTRIC - JAIL
INDIANA MICHIGAN POWER
Electric - Posse Barn
101.0-265.00-920.902
ELECTRIC - JAIL
INDIANA MICHIGAN POWER
Electric - Sub Station
101.0-265.00-920.902
ELECTRIC - JAIL
VILLAGE OF PAW PAW
Electric - Sheriff Lot Lights
101.0-265.00-920.902
ELECTRIC - JAIL
VILLAGE OF PAW PAW
Electric - Jail
101.0-265.00-920.902
ELECTRIC - JAIL
VILLAGE OF PAW PAW
Sewer / Water / Electric - Jail
101.0-265.00-920.902
ELECTRIC - JAIL
VILLAGE OF PAW PAW
Electric - 2017 Hazen St Pole Barn
101.0-265.00-920.903
ELECTRIC - ADMIN & LAND SERVICES VILLAGE OF PAW PAW
Sewer / Water / Electric - Admin
101.0-265.00-920.903
ELECTRIC - ADMIN & LAND SERVICES VILLAGE OF PAW PAW
Sewer / Water / Electric - Admin
101.0-265.00-920.904
ELECTRIC - MUSEUM
VILLAGE OF PAW PAW
Sewr / Water / Electric - Museum
101.0-265.00-920.904
ELECTRIC - MUSEUM
VILLAGE OF PAW PAW
Sewer / Water / Electric - Museum
101.0-265.00-920.905
ELECTRIC - HUMAN SERVICES EAST
VILLAGE OF PAW PAW
Water / Electric - HSE
101.0-265.00-920.906
ELECTRIC - ANIMAL CONTROL
INDIANA MICHIGAN POWER
Electric - Animal Control
101.0-265.00-920.906
ELECTRIC - ANIMAL CONTROL
INDIANA MICHIGAN POWER
Electric - Animal Control
101.0-265.00-920.908
ELECTRIC - COUNTY BUILDING WEST SH
SOUTH HAVEN CITY
Electric - CBW
101.0-265.00-920.909
ELECTRIC - GUN RANGE
INDIANA MICHIGAN POWER
Electric - Gun Range
101.0-265.00-920.909
ELECTRIC - GUN RANGE
INDIANA MICHIGAN POWER
Electric - Gun Range
101.0-265.00-920.910
ELECTRIC - B&G BUILDING
VILLAGE OF PAW PAW
Sewer / Water / Electric - Shop
101.0-265.00-920.911
ELECTRIC - HUMAN SERVICES WEST
INDIANA MICHIGAN POWER
Electric - Lift Station / HSW
101.0-265.00-920.911
ELECTRIC - HUMAN SERVICES WEST
INDIANA MICHIGAN POWER
Electric - HSW
101.0-265.00-920.911
ELECTRIC - HUMAN SERVICES WEST
INDIANA MICHIGAN POWER
Electric - Lot Lights / HSW
101.0-265.00-920.911
ELECTRIC - HUMAN SERVICES WEST
INDIANA MICHIGAN POWER
Electric - HSW
101.0-265.00-920.911
ELECTRIC - HUMAN SERVICES WEST
INDIANA MICHIGAN POWER
Electric - HSW Lift Station
101.0-265.00-920.911
ELECTRIC - HUMAN SERVICES WEST
INDIANA MICHIGAN POWER
Electric - HSW Lot Lights
101.0-265.00-920.912
ELECTRIC - DHHS
INDIANA MICHIGAN POWER
Electric - DHS
101.0-265.00-920.912
ELECTRIC - DHHS
INDIANA MICHIGAN POWER
Electric - DHS
101.0-265.00-921.901
1000 0913 3842 - NATURAL GAS / CH
CONSUMERS
& ANN
ENERGY
CONSUMERS ENERGY
101.0-265.00-921.902
1030 3368 5464 - NATURAL GAS / JAIL
CONSUMERS ENERGY
CONSUMERS ENERGY
101.0-265.00-921.903
1000 5415 5799 - NATURAL GAS / ADMIN
CONSUMERS
GEN
ENERGY
CONSUMERS ENERGY
101.0-265.00-921.904
1000 0913 3545 - NATURAL GAS / MUSEUM
CONSUMERS ENERGY
CONSUMERS ENERGY
101.0-265.00-921.905
1000 0913 3669 - NATURAL GAS / HSE
CONSUMERS ENERGY
CONSUMERS ENERGY
101.0-265.00-921.906
1000 0938 9220 - NATURAL GAS / ANIMAL
CONSUMERS
CO
ENERGY
CONSUMERS ENERGY
101.0-265.00-921.908
NATURAL GAS - COUNTY BUILDING WEST
MICHIGAN
SH
GAS UTILITIES
Natural Gas - CBW
101.0-265.00-921.910
1000 0913 4089 - NATURAL GAS / SHOP
CONSUMERS ENERGY
CONSUMERS ENERGY
101.0-265.00-921.911
1000 0032 1792 - NATURAL GAS / HSW
CONSUMERS ENERGY
CONSUMERS ENERGY
101.0-265.00-921.912
1030 3371 5253 - NATURAL GAS / DHS
CONSUMERS ENERGY
CONSUMERS ENERGY
101.0-265.00-930.901
LAND & BUILDING REPAIRS - ANNEX ACE HARDWARE
Hardware Bill
101.0-265.00-930.902
INVO149422 - FOUNDATION REPAIRS /CONSUMERS
JAIL
CONCRETE CORP
INVO149422 - FOUNDATION REPAIRS / JAIL
Page:
4/25
Amount
Check #
283.35
19.79
175.00
1,213.64
1,087.89
2,133.89
2,133.89
2,412.34
31.25
21.70
1,707.47
51.20
5,576.03
51.20
21.70
34.18
92.63
51.20
7,194.01
2,219.67
41.62
2,641.78
3,393.77
258.33
426.92
2,740.99
343.36
462.81
1,892.83
17.57
16.11
118.80
42.33
4,253.63
0.08
4,689.33
49.79
47.79
3,097.15
3,773.80
174.78
885.39
29.49
14.72
1,144.64
85.03
145.88
14.00
368.62
324.33
76.93
235.81
164892
165070
478
478
478
164948
164790
164790
164790
164948
164948
164948
165070
164948
164948
165070
164790
164892
164790
165070
164790
164790
164790
164790
478
478
478
478
478
478
165026
478
478
478
164699
478
10/30/2020 09:34 AM
User: postr
DB: Van Buren County
GL Number
Invoice Line Desc
INVOICE GL DISTRIBUTION REPORT FOR VAN BUREN COUNTY
INVOICE ENTRY DATES 10/01/2020 - 10/30/2020
BOTH JOURNALIZED AND UNJOURNALIZED
BOTH OPEN AND PAID
Vendor
Invoice Description
Page:
5/25
Amount
Check #
Fund 101.0 GENERAL FUND
Dept 265.00 BUILDINGS & GROUNDS
101.0-265.00-930.902
INVO149257 - FOUNDATION REPAIRS /CONSUMERS
JAIL
CONCRETE CORP
INVO149257 - FOUNDATION REPAIRS / JAIL
475.90
478
101.0-265.00-930.902
GUARD STATION FLOOR - TAX REFUND HOME IMPROVEMENT SALVAGE GUARD STATION FLOOR - TAX REFUND
(38.34)
478
101.0-265.00-930.902
9/5/20 - VCT FLOOR TILE INSTALL -HOME
GUARD
IMPROVEMENT SALVAGE 9/5/20 - VCT FLOOR TILE INSTALL - GUARD STATION /1,666.26
JAILI HAVE HAD THE
478
TAXES
101.0-265.00-930.902
SPLIT - 53402 07 1359 - WINDOW FILM
MENARDS
/ OL
MENARDS
29.98
478
101.0-265.00-930.902
3200277 - DOOR & LOCK REPLACEMENT
SAHR
/ KIT
BUILDING SUPPLY INC 3200277 - DOOR & LOCK REPLACEMENT / KITCHEN - JAIL
2,036.75
478
101.0-265.00-930.903
LAND & BUILDING REPAIRS - ADMIN &LAKESIDE
LMS
PAINTING
Painting Treasure Office - Admin
2,300.00
101.0-265.00-930.903
SPLIT - 72458 05 1364 - TOILET / MENARDS
1ST FLO
MENARDS
139.99
478
101.0-265.00-930.905
LAND & BUILDING REPAIRS - HUM SERV
LAKESIDE
EAST
PAINTING
Paint Public Defender Offices - HSE
2,025.00
101.0-265.00-930.906
SPLIT - 72458 05 1364 - CEILING TRIM
MENARDS
/ A
MENARDS
22.89
478
101.0-265.00-930.908
6107314-00 / CEILING TILE - CBW FOUNDATION BUILDING MATERIALS
6107314-00 / CEILING TILE - CBW
70.00
478
101.0-265.00-930.908
3200401 - DOOR REPLACEMENT / REPAIRS
SAHR -BUILDING
T
SUPPLY INC 3200401 - DOOR REPLACEMENT / REPAIRS - TRACTOR STORAGE
4,079.84
/ CBW
478
101.0-265.00-930.910
LAND & BUILDING REPAIRS - B&G BUILDING
ACE HARDWARE
Hardware Bill
35.66
164699
101.0-265.00-930.910
LAND & BUILDING REPAIRS - B&G BUILDING
MENARDS
Stove - Shop
666.98
164838
101.0-265.00-931.900
EQUIPMENT REPAIRS - COURTHOUSE
TRACTOR SUPPLY CREDIT PLAN HVAC
Repairs - Annex & CH / Grass Seed 2020 Pole Barn
34.99
101.0-265.00-931.900
SPLIT - 11411890 / EMERGENCY LIGHTS
1000- BULBS.COM
CH
1000BULBS.COM
164.55
478
101.0-265.00-931.901
EQUIPMENT REPAIRS - ANNEX
ETNA SUPPLY
Plumbing Parts - Annex
39.20
101.0-265.00-931.901
EQUIPMENT REPAIRS - ANNEX
MENARDS
Holding Cell Toilet - Annex
3.18
101.0-265.00-931.901
EQUIPMENT REPAIRS - ANNEX
TRACTOR SUPPLY CREDIT PLAN HVAC
Repairs - Annex & CH / Grass Seed 2020 Pole Barn2.00
101.0-265.00-931.901
EQUIPMENT REPAIRS - ANNEX
ETNA SUPPLY
Plumbing Parts - Annex
39.20
164989
101.0-265.00-931.902
EQUIPMENT REPAIRS - JAIL
ACE HARDWARE
Hardware Bill
116.55
164699
101.0-265.00-931.902
EQUIPMENT REPAIRS - JAIL
WARNER SUPPLY
Repairs - Jail
9.07
164951
101.0-265.00-931.902
EQUIPMENT REPAIRS - JAIL
TRANE
HVAC Parts - Jail
284.44
165062
101.0-265.00-931.902
SPLIT - 53402 07 1359 - CUTTERS /MENARDS
SEWER
MENARDS
19.99
478
101.0-265.00-931.902
K0558348 - HVAC FILTERS / JAIL
MIDWEST AIR FILTER INC
K0558348 - HVAC FILTERS / JAIL
194.88
478
101.0-265.00-931.903
EQUIPMENT REPAIRS - ADMIN & LMS ACE HARDWARE
Hardware Bill
416.94
164699
101.0-265.00-931.903
EQUIPMENT REPAIRS - ADMIN & LMS ADVANCED AUTO PARTS
Air Filter / Stop Leak - Admin Gennie / Lance's Truck5.45
164961
101.0-265.00-931.903
EQUIPMENT REPAIRS - ADMIN & LMS KOLOSAR ELECTRIC INC.
Gennie Repairs ( new battery) August 2020 - Admin 209.90
165012
101.0-265.00-931.903
4638565 - 2ND LOCK FOR ANNA'S DESK
EASYKEY.COM
4638565 - 2ND LOCK FOR ANNA'S DESK
8.93
478
101.0-265.00-931.903
4424482 - KEY'S / (1) LOCK FOR ANNA'S
EASYKEY.COM
DE
4424482 - KEY'S / (1) LOCK FOR ANNA'S DESK
28.00
478
101.0-265.00-931.903
0196215-IN / GENERATOR REPAIRS - WOLVERINE
ADMIN
POWER SYSTEM
0196215-IN / GENERATOR REPAIRS - ADMIN
2,326.67
478
101.0-265.00-931.905
341898 - HVAC REPAIRS / HSE
ANDY J EGAN CO., INC.
341898 - HVAC REPAIRS / HSE
951.77
478
101.0-265.00-931.906
EQUIPMENT REPAIRS - ANIMAL CONTROL
DAVES WINDOW & GLASS LLC Replace Glass in door leading to Kennel Area - Animal
310.00
Control
164745
101.0-265.00-931.910
EQUIPMENT REPAIRS - B&G BUILDING WARNER SUPPLY
Sander - Shop
79.99
164951
101.0-265.00-931.910
111-8856274-6188225 / BATTERIES FOR
AMAZON
CORDCAPITAL SERVICES
111-8856274-6188225 / BATTERIES FOR CORDLESS TOOLS 136.95
- SHOP
478
101.0-265.00-931.910
SPLIT - 50554 10 5754 - HANGERS FOR
MENARDS
CHAI
MENARDS
25.00
478
101.0-265.00-932.000
VEHICLE REPAIRS & MAINTENANCE
TAPPER XPRESS LUBE
Oil Change - Lance's County Truck
42.58
101.0-265.00-932.000
VEHICLE REPAIRS & MAINTENANCE
ADVANCED AUTO PARTS
Air Filter / Stop Leak - Admin Gennie / Lance's Truck
17.31
164961
101.0-265.00-938.000
GROUNDS CARE
WARNER SUPPLY
Re-Stripe 9 Parking Spaces - Sheriff Lot
95.74
164951
101.0-265.00-938.000
GROUNDS CARE
KROHN EXCAVATION LLC
Patch sink hole in Sheriff Lot
400.00
165014
101.0-265.00-938.000
GROUNDS CARE
MENARDS
Orange Cones to cone off parking lot - CBW
83.88
165023
101.0-265.00-938.000
SPLIT - 53402 07 1359 - FAKE ROCKMENARDS
TO HID
MENARDS
54.98
478
101.0-265.00-938.000
SPLIT - 4749816272A17962 / POT HOLE
MENARDS
PATC
MENARDS
218.50
478
101.0-265.00-940.001
3505-670701 / ELECTRICAL PARTS - AMERIGAS
IT RENO 3505-670701 / ELECTRICAL PARTS - IT RENOVATIONS / ADMIN
151.00
478
Total For Dept 265.00 BUILDINGS & GROUNDS
Dept 266.00 ATTORNEY/CORPORATION COUNSEL
101.0-266.00-801.026
NCG Tax appeal-Aug 2020
101.0-266.00-801.026
NCG Tax appeal-Aug 2020
Dept 270.00 HUMAN RESOURCES
101.0-270.00-801.000
CONTRACT SERVICES
101.0-270.00-850.000
HR Phone
127,009.09
FOSTER, SWIFT, COLLINS & SMITH
NCG Tax
PC appeal-Aug 2020
KNOTEK LAW OFFICE, PLC
NCG Tax appeal-Aug 2020
9,268.00
2,500.00
Total For Dept 266.00 ATTORNEY/CORPORATION COUNSEL
11,768.00
HELP NET
VERIZON WIRELESS
Employee Assist Program Oct - Dec 2020
1,827.08
Cell Phone Acct. #786747829-00001 Invoice #9861446029
50.76
164772
164815
165106
482
10/30/2020 09:34 AM
User: postr
DB: Van Buren County
GL Number
Invoice Line Desc
INVOICE GL DISTRIBUTION REPORT FOR VAN BUREN COUNTY
INVOICE ENTRY DATES 10/01/2020 - 10/30/2020
BOTH JOURNALIZED AND UNJOURNALIZED
BOTH OPEN AND PAID
Vendor
Invoice Description
Page:
6/25
Amount
Check #
Fund 101.0 GENERAL FUND
Dept 270.00 HUMAN RESOURCES
Total For Dept 270.00 HUMAN RESOURCES
Dept 277.00 GENERAL BENEFITS
101.0-277.00-759.000
VBC POOL CARS - FUEL CARD
WEX BANK
Fuel Cards 0462-00-394641-5
101.0-277.00-842.000
UNEMPLOYMENT CLAIMS
STATE OF MICHIGAN
BILLING FOR BENEFIT CHANGES
101.0-277.00-850.000
COMMUNICATIONS
VERIZON CONNECT NWF, INC SEPTEMBER 2020 - POOL CAR SERVICE
101.0-277.00-850.000
COMMUNICATIONS
CALLTOWER
APL-5465-CT Administration 11/01-11/30/2121
101.0-277.00-850.000
00046339
BLOOMINGDALE COMMUNICATIONS
00046339
101.0-277.00-850.000
00026372
BLOOMINGDALE COMMUNICATIONS
00026372
101.0-277.00-850.000
269-657-9920-102105-5
FRONTIER COMMUNICATIONS
269-657-9920-102105-5
101.0-277.00-850.000
269-657-3038-031715-5
FRONTIER COMMUNICATIONS
FRONTIER COMMUNICATIONS
101.0-277.00-850.000
231-189-0305-092497-5
FRONTIER COMMUNICATIONS
FRONTIER
101.0-277.00-850.000
51963747200901
OPEX COMMUNICATIONS, INC 51963747200901
101.0-277.00-851.000
440918
MARANA GROUP
440918
101.0-277.00-851.000
440578
MARANA GROUP
440578
101.0-277.00-851.000
440243
MARANA GROUP
440243
101.0-277.00-851.000
439901
MARANA GROUP
439901
101.0-277.00-932.000
DRAIN COMMISSION TRUCK - WINDSHIELD
SAFELITE
REPA AUTOGLASS
DRAIN COMMISSION TRUCK - WINDSHIELD REPAIR
101.0-277.00-933.000
SOFTWARE MAINTENANCE AGREEMENT
BS&A SOFTWARE, INC.
BS&A Renewal 2021
Total For Dept 277.00 GENERAL BENEFITS
Dept 282.00 COURT SHARED COSTS
101.0-282.00-791.000
PROFESSIONAL SUBSCRIPTION
SURVEY MONKEY
PROFESSIONAL SUBSCRIPTION
Total For Dept 282.00 COURT SHARED COSTS
Dept 282.D0 COURT SHARED COSTS - DUE PROCESS
101.0-282.D0-813.001
TRANSCRIPT FEES
101.0-282.D0-813.001
TRANSCRIPT FEES
101.0-282.D0-813.001
TRANSCRIPT FEES
101.0-282.D0-813.001
TRANSCRIPT FEES
101.0-282.D0-813.001
TRANSCRIPT FEES
101.0-282.D0-813.001
TRANSCRIPT FEES
101.0-282.D0-813.001
TRANSCRIPT FEES
Dept 283.00 CIRCUIT COURT
101.0-283.00-752.005
101.0-283.00-752.005
101.0-283.00-752.005
101.0-283.00-791.000
101.0-283.00-801.000
101.0-283.00-801.000
101.0-283.00-801.000
101.0-283.00-801.000
101.0-283.00-801.000
101.0-283.00-801.015
101.0-283.00-850.000
SUPPLIES
SUPPLIES
SUPPLIES
ZOOM ACCOUNT
CONTRACT SERVICES
CONTRACT SERVICES
CONTRACT SERVICES
CONTRACT SERVICES
13079 TABLESREADY ACCOUNT
MAINTENANCE CONTRACT SERVICES
Circuit Court Phone
1,877.84
89.39
310.00
97.14
98.52
381.35
7,596.42
47.31
3,351.94
516.58
194.25
3,539.70
2,667.43
3,173.50
2,618.65
323.77
37,120.42
165102
469
469
469
469
469
482
482
482
482
482
469
62,126.37
384.00
483
384.00
BRENDA'S COURT TRANSCRIBING
Transcript - People v Christopher Scholtes
DEBRA MEADE
Transcript - In Re Forker-Cousins
REBECCA S QUARRY
Transcript - People v White
HEIDI WINKLER
Transcript - People v Troy Mills
KITZMILLER FINANCIAL COACHES
Transcript - In Re Olivia Merick
REBECCA S QUARRY
Transcript - People v Donald Clouse
REBECCA S QUARRY
Transcript - People v Johnathon Barrett
201.40
1,479.65
181.85
65.80
59.50
74.70
118.20
Total For Dept 282.D0 COURT SHARED COSTS - DUE PROCESS
2,181.10
SERVICE PLUS OFFICE SUPPLIES
Office Supplies
48.42
SERVICE PLUS OFFICE SUPPLIES
Office Supplies
268.45
SERVICE PLUS OFFICE SUPPLIES
Service Plus Office Supplies
206.55
ZOOM VIDEO COMMUNICATIONS, ZOOM
INC ACCOUNT
64.89
STATE OF MICHIGAN
Circuit 1st Quarter User Fees
6,665.02
STATE OF MICHIGAN
Probate 1st Quarter User Fees
4,542.47
STATE OF MICHIGAN
District 1st Quarter User Fees
7,607.08
US BANK EQUIPMENT FINANCE Contract# 500-0465733-000
231.21
TABLESREADY
13079 TABLESREADY ACCOUNT
69.95
APPLIED IMAGING
Acct# KZ0883-004 / Circuit
409.70
VERIZON WIRELESS
Cell Phone Acct. #786747829-00001 Invoice #9861446029
52.72
Total For Dept 283.00 CIRCUIT COURT
489
165112
164786
164814
164876
164876
164888
165046
486
486
482
20,166.46
Dept 283.D0 CIRCUIT COURT - DUE PROCESS
101.0-283.D0-801.000
CONTRACT SERVICES
ALBERT LAAKSONEN
Mediator services for Gray v IFreedom 19-069355-CH
1,200.00
101.0-283.D0-817.001
TRIAL COURT APPOINTED ATTORNEY FEES
METZGER FAMILY LAW & MEDIATION
METZGER
PLLC
- Court Appointed Counsel
550.00
101.0-283.D0-817.001
TRIAL COURT APPOINTED ATTORNEY FEES
METZGER FAMILY LAW & MEDIATION
METZGER
PLLC
- Court Appointed Counsel
220.00
164840
164840
10/30/2020 09:34 AM
User: postr
DB: Van Buren County
GL Number
Invoice Line Desc
INVOICE GL DISTRIBUTION REPORT FOR VAN BUREN COUNTY
INVOICE ENTRY DATES 10/01/2020 - 10/30/2020
BOTH JOURNALIZED AND UNJOURNALIZED
BOTH OPEN AND PAID
Vendor
Invoice Description
Fund 101.0 GENERAL FUND
Dept 283.D0 CIRCUIT COURT - DUE PROCESS
101.0-283.D0-817.001
TRIAL COURT APPOINTED ATTORNEY FEES
METZGER FAMILY LAW & MEDIATION
METZGER
PLLC
- Court Appointed Counsel
101.0-283.D0-823.001
INTERPRETER FEES
ACCURATE INTERPRETERS, LLC Interpretation - Villegas-Sanchez 2020-22492 FC
101.0-283.D0-823.001
INTERPRETER FEES
ACCURATE INTERPRETERS, LLC Interpretation - Alan Solis 20019332 DL
Total For Dept 283.D0 CIRCUIT COURT - DUE PROCESS
Dept 284.00 FAMILY COURT
101.0-284.00-752.005
101.0-284.00-759.000
101.0-284.00-801.006
101.0-284.00-801.015
101.0-284.00-818.997
101.0-284.00-850.000
101.0-284.00-861.001
101.0-284.00-861.001
101.0-284.00-861.001
101.0-284.00-861.001
101.0-284.00-901.000
101.0-284.00-901.000
SUPPLIES
FAMILY COURT - FUEL CARD
COUNSELING SERVICES
MAINTENANCE CONTRACT SERVICES
DRUG TESTING
Family Court Phone
TRAVEL - MILEAGE REIMBURSEMENT
TRAVEL - MILEAGE REIMBURSEMENT
TRAVEL - MILEAGE REIMBURSEMENT
TRAVEL - MILEAGE REIMBURSEMENT
ADVERTISING
ADVERTISING
Page:
7/25
Amount
Check #
220.00
255.00
45.00
164840
2,490.00
SERVICE PLUS OFFICE SUPPLIES
JUVENILE COURT OFFICE SUPPLIES
99.99
WEX BANK
Fuel Cards 0462-00-394641-5
21.23
FAMILY CONNECTIONS, PLLC B ADAMS COUNSELING SEP 2020 17018919 DL
75.00
APPLIED IMAGING
Acct# 0857-002 / Juvenile
85.44
REDWOOD TOXICOLOGY ACCT 009351
DRUG TESTING SEP 2020
6.18
VERIZON WIRELESS
Cell Phone Acct. #786747829-00001 Invoice #9861446029
253.82
ANGELA SMITH
MILEAGE REIMBURSEMENT 9/8 - 9/29/2020
143.81
KERRY JACKSON
MILEAGE REIMBURSEMENT 9/3 - 9/30/2020
158.70
REBECCA GREEN
MILEAGE REIMBURSEMENT 9/21 - 9/30/2020
177.68
REBECCA GREEN
MILEAGE REIMBURSEMENT 10/1 - 10/16/2020
220.80
VINEYARD PRESS
PUBLICATION NOVOTNY / SERRANO AUG 2020
145.25
VINEYARD PRESS
PUBLICATION GOODWIN 9/13/2020
60.10
Total For Dept 284.00 FAMILY COURT
Dept 284.D0 FAMILY COURT - DUE PROCESS
101.0-284.D0-817.001
TRIAL COURT APPOINTED ATTORNEY FEES
METZGER FAMILY LAW & MEDIATION
GAL -PLLC
Blatson v Piecyk
101.0-284.D0-817.002
TRIAL COURT ATTORNEY FEES - DELINQUENT
ARMSTRONG BETKER & SCHAEFFER
TRAVIS RHODES
101.0-284.D0-817.002
TRIAL COURT ATTORNEY FEES - DELINQUENT
ARMSTRONG BETKER & SCHAEFFER
PARIS MITCHELL
101.0-284.D0-817.002
TRIAL COURT ATTORNEY FEES - DELINQUENT
ARMSTRONG BETKER & SCHAEFFER
ELEANORA CLOUSE
101.0-284.D0-817.002
TRIAL COURT ATTORNEY FEES - DELINQUENT
ARMSTRONG BETKER & SCHAEFFER
ELEXIS KRCMA
101.0-284.D0-817.002
TRIAL COURT ATTORNEY FEES - DELINQUENT
ARMSTRONG BETKER & SCHAEFFER
ORLANDO ALDACO
101.0-284.D0-817.002
TRIAL COURT ATTORNEY FEES - DELINQUENT
ARMSTRONG BETKER & SCHAEFFER
JURIS COULSON
101.0-284.D0-817.002
TRIAL COURT ATTORNEY FEES - DELINQUENT
ARMSTRONG BETKER & SCHAEFFER
HANNAH HERNANDEZ
101.0-284.D0-817.002
TRIAL COURT ATTORNEY FEES - DELINQUENT
ARMSTRONG BETKER & SCHAEFFER
JOCELYN MUNRO
101.0-284.D0-817.002
TRIAL COURT ATTORNEY FEES - DELINQUENT
JAMES KOLOSOWSKY
JUVENILE COURT ATTY FEES
101.0-284.D0-817.002
TRIAL COURT ATTORNEY FEES - DELINQUENT
LAAKSONEN LAW OFFICES, PC DANNY CHRISTOPHER JR
101.0-284.D0-817.002
TRIAL COURT ATTORNEY FEES - DELINQUENT
LAAKSONEN LAW OFFICES, PC ALEXIS KING
101.0-284.D0-817.002
TRIAL COURT ATTORNEY FEES - DELINQUENT
LAAKSONEN LAW OFFICES, PC MORGAN MARKELL
101.0-284.D0-817.002
TRIAL COURT ATTORNEY FEES - DELINQUENT
LAAKSONEN LAW OFFICES, PC HEAVEN HORN
101.0-284.D0-817.002
TRIAL COURT ATTORNEY FEES - DELINQUENT
METZGER FAMILY LAW & MEDIATION
BRAEDEN
PLLC
TRUE
101.0-284.D0-817.002
TRIAL COURT ATTORNEY FEES - DELINQUENT
METZGER FAMILY LAW & MEDIATION
NOLANPLLC
GAIKIS
101.0-284.D0-817.002
TRIAL COURT ATTORNEY FEES - DELINQUENT
NICHOLE DUNFIELD
JUVENILE COURT ATTY FEES SEP 2020
101.0-284.D0-817.002
TRIAL COURT ATTORNEY FEES - DELINQUENT
PAUL HAMRE
JUVENILE COURT ATTY FEES SEP 2020
101.0-284.D0-817.002
TRIAL COURT ATTORNEY FEES - DELINQUENT
RUDOLPH MARCELLETTI
JUVENILE COURT ATTY FEES
101.0-284.D0-817.002
TRIAL COURT ATTORNEY FEES - DELINQUENT
SWIDERSKI & WARD PC
DONOVAN DENNIS
101.0-284.D0-817.002
TRIAL COURT ATTORNEY FEES - DELINQUENT
SWIDERSKI & WARD PC
ADRIANA PETERSON
101.0-284.D0-817.002
TRIAL COURT ATTORNEY FEES - DELINQUENT
SWIDERSKI & WARD PC
JENNA SERRANO
101.0-284.D0-817.002
TRIAL COURT ATTORNEY FEES - DELINQUENT
SWIDERSKI & WARD PC
HEIDI HEMENWAY
101.0-284.D0-817.002
TRIAL COURT ATTORNEY FEES - DELINQUENT
ROMAN T PLASZCZAK
JUVENILE COURT ATTY FEES
101.0-284.D0-817.003
TRIAL COURT ATTORNEY FEES - NEGLECT
JAMES KOLOSOWSKY
JUVENILE COURT ATTY FEES
101.0-284.D0-817.003
TRIAL COURT ATTORNEY FEES - NEGLECT
LAAKSONEN LAW OFFICES, PC JUVENILE COURT ATTY TRAINING SEP 2020
101.0-284.D0-817.003
TRIAL COURT ATTORNEY FEES - NEGLECT
LAAKSONEN LAW OFFICES, PC BAHAM MINOR
101.0-284.D0-817.003
TRIAL COURT ATTORNEY FEES - NEGLECT
LAAKSONEN LAW OFFICES, PC BRADLEY MINOR
101.0-284.D0-817.003
TRIAL COURT ATTORNEY FEES - NEGLECT
LAAKSONEN LAW OFFICES, PC BRASWELL MINORS
101.0-284.D0-817.003
TRIAL COURT ATTORNEY FEES - NEGLECT
LAAKSONEN LAW OFFICES, PC POMPEY MINOR
101.0-284.D0-817.003
TRIAL COURT ATTORNEY FEES - NEGLECT
LAAKSONEN LAW OFFICES, PC INGLEHART PORTER MINORS
101.0-284.D0-817.003
TRIAL COURT ATTORNEY FEES - NEGLECT
LAAKSONEN LAW OFFICES, PC DOEST MINORS
165095
489
165090
165093
482
164706
164811
164875
165092
164949
165099
1,448.00
600.00
350.00
100.00
60.00
220.00
100.00
190.00
370.00
40.00
80.00
240.00
140.00
140.00
80.00
530.00
20.00
360.00
1,020.00
470.00
150.00
30.00
210.00
60.00
50.00
2,978.75
100.00
270.00
170.00
480.00
500.00
530.00
275.00
164709
164709
164709
164709
164709
164709
164709
164709
164794
164817
164817
164817
164817
164840
164840
164852
164859
164885
164917
164917
164917
164917
165094
164794
164817
164817
164817
164817
164817
164817
164817
10/30/2020 09:34 AM
User: postr
DB: Van Buren County
GL Number
Invoice Line Desc
INVOICE GL DISTRIBUTION REPORT FOR VAN BUREN COUNTY
INVOICE ENTRY DATES 10/01/2020 - 10/30/2020
BOTH JOURNALIZED AND UNJOURNALIZED
BOTH OPEN AND PAID
Vendor
Invoice Description
Fund 101.0 GENERAL FUND
Dept 284.D0 FAMILY COURT - DUE PROCESS
101.0-284.D0-817.003
TRIAL COURT ATTORNEY FEES - NEGLECT
LAAKSONEN LAW OFFICES, PC DOWNING-WEBER MINOR
101.0-284.D0-817.003
TRIAL COURT ATTORNEY FEES - NEGLECT
LAAKSONEN LAW OFFICES, PC WELDON MINORS
101.0-284.D0-817.003
TRIAL COURT ATTORNEY FEES - NEGLECT
LAAKSONEN LAW OFFICES, PC WILDS MINORS
101.0-284.D0-817.003
TRIAL COURT ATTORNEY FEES - NEGLECT
LAAKSONEN LAW OFFICES, PC JAROM SNOWDEN
101.0-284.D0-817.003
TRIAL COURT ATTORNEY FEES - NEGLECT
LAAKSONEN LAW OFFICES, PC RHINEHART SPEARS ET AL MINORS
101.0-284.D0-817.003
TRIAL COURT ATTORNEY FEES - NEGLECT
LAAKSONEN LAW OFFICES, PC HORTON MINOR
101.0-284.D0-817.003
TRIAL COURT ATTORNEY FEES - NEGLECT
LAAKSONEN LAW OFFICES, PC MANCIAZ MINOR
101.0-284.D0-817.003
TRIAL COURT ATTORNEY FEES - NEGLECT
LAAKSONEN LAW OFFICES, PC MILLER WELLINGTON MINORS
101.0-284.D0-817.003
TRIAL COURT ATTORNEY FEES - NEGLECT
LAAKSONEN LAW OFFICES, PC SALOMON FLETCHER MINOR
101.0-284.D0-817.003
TRIAL COURT ATTORNEY FEES - NEGLECT
LAAKSONEN LAW OFFICES, PC MURK GLEESON MINORS
101.0-284.D0-817.003
TRIAL COURT ATTORNEY FEES - NEGLECT
LAAKSONEN LAW OFFICES, PC FORKER COUSINS MINOR
101.0-284.D0-817.003
TRIAL COURT ATTORNEY FEES - NEGLECT
LAAKSONEN LAW OFFICES, PC SERRANO MINOR
101.0-284.D0-817.003
TRIAL COURT ATTORNEY FEES - NEGLECT
LAAKSONEN LAW OFFICES, PC DAIGLE MINORS
101.0-284.D0-817.003
TRIAL COURT ATTORNEY FEES - NEGLECT
LAAKSONEN LAW OFFICES, PC TORRIE HAYS (JG TERMINATION)
101.0-284.D0-817.003
TRIAL COURT ATTORNEY FEES - NEGLECT
METZGER FAMILY LAW & MEDIATION
MURK PLLC
GLEESON MINORS
101.0-284.D0-817.003
TRIAL COURT ATTORNEY FEES - NEGLECT
METZGER FAMILY LAW & MEDIATION
CARRINGTON
PLLC POMPEY MINORS
101.0-284.D0-817.003
TRIAL COURT ATTORNEY FEES - NEGLECT
METZGER FAMILY LAW & MEDIATION
JOHNSON
PLLC
REEVES MINOR
101.0-284.D0-817.003
TRIAL COURT ATTORNEY FEES - NEGLECT
METZGER FAMILY LAW & MEDIATION
KAZEKS
PLLC
REITS MINOR
101.0-284.D0-817.003
TRIAL COURT ATTORNEY FEES - NEGLECT
METZGER FAMILY LAW & MEDIATION
SOLANA
PLLC
HERNANDEZ MINORS
101.0-284.D0-817.003
TRIAL COURT ATTORNEY FEES - NEGLECT
METZGER FAMILY LAW & MEDIATION
RHINEHART
PLLC SPEARS MINORS
101.0-284.D0-817.003
TRIAL COURT ATTORNEY FEES - NEGLECT
METZGER FAMILY LAW & MEDIATION
HORTON
PLLC
MINOR
101.0-284.D0-817.003
TRIAL COURT ATTORNEY FEES - NEGLECT
METZGER FAMILY LAW & MEDIATION
ARTEAGA
PLLC
MINOR
101.0-284.D0-817.003
TRIAL COURT ATTORNEY FEES - NEGLECT
METZGER FAMILY LAW & MEDIATION
BERGER
PLLC
MINORS
101.0-284.D0-817.003
TRIAL COURT ATTORNEY FEES - NEGLECT
METZGER FAMILY LAW & MEDIATION
BERNER
PLLC
HOUGH MINORS
101.0-284.D0-817.003
TRIAL COURT ATTORNEY FEES - NEGLECT
METZGER FAMILY LAW & MEDIATION
MARVIN
PLLC
MINOR
101.0-284.D0-817.003
TRIAL COURT ATTORNEY FEES - NEGLECT
METZGER FAMILY LAW & MEDIATION
MCCOYPLLC
MINORS
101.0-284.D0-817.003
TRIAL COURT ATTORNEY FEES - NEGLECT
METZGER FAMILY LAW & MEDIATION
CHABITCH
PLLC MINOR
101.0-284.D0-817.003
TRIAL COURT ATTORNEY FEES - NEGLECT
METZGER FAMILY LAW & MEDIATION
DAIGLE
PLLC
MINOR
101.0-284.D0-817.003
TRIAL COURT ATTORNEY FEES - NEGLECT
METZGER FAMILY LAW & MEDIATION
SALOMAN
PLLC
FLETCHER MINOR
101.0-284.D0-817.003
TRIAL COURT ATTORNEY FEES - NEGLECT
METZGER FAMILY LAW & MEDIATION
GALLEGOS
PLLC MINORS
101.0-284.D0-817.003
TRIAL COURT ATTORNEY FEES - NEGLECT
NICHOLE DUNFIELD
JUVENILE COURT ATTY FEES SEP 2020
101.0-284.D0-817.003
TRIAL COURT ATTORNEY FEES - NEGLECT
PAUL HAMRE
JUVENILE COURT ATTY FEES SEP 2020
101.0-284.D0-817.003
TRIAL COURT ATTORNEY FEES - NEGLECT
RUDOLPH MARCELLETTI
JUVENILE COURT ATTY FEES
101.0-284.D0-817.003
TRIAL COURT ATTORNEY FEES - NEGLECT
SWIDERSKI & WARD PC
INGLEHART PORTER MINORS
101.0-284.D0-817.003
TRIAL COURT ATTORNEY FEES - NEGLECT
SWIDERSKI & WARD PC
CONTERAS MINORS
101.0-284.D0-817.003
TRIAL COURT ATTORNEY FEES - NEGLECT
SWIDERSKI & WARD PC
BRADLEY MINOR
101.0-284.D0-817.003
TRIAL COURT ATTORNEY FEES - NEGLECT
SWIDERSKI & WARD PC
VAN AVERY MINORS
101.0-284.D0-817.003
TRIAL COURT ATTORNEY FEES - NEGLECT
SWIDERSKI & WARD PC
ERB MINOR
101.0-284.D0-817.003
TRIAL COURT ATTORNEY FEES - NEGLECT
SWIDERSKI & WARD PC
RHINEHART SPEARS ET AL MINORS
101.0-284.D0-817.003
TRIAL COURT ATTORNEY FEES - NEGLECT
SWIDERSKI & WARD PC
PATULSKI MINOR
101.0-284.D0-817.003
TRIAL COURT ATTORNEY FEES - NEGLECT
SWIDERSKI & WARD PC
HORTON MINOR
101.0-284.D0-817.003
TRIAL COURT ATTORNEY FEES - NEGLECT
SWIDERSKI & WARD PC
RUSCH MINORS
101.0-284.D0-817.003
TRIAL COURT ATTORNEY FEES - NEGLECT
SWIDERSKI & WARD PC
SALOMON FLETCHER MINOR
101.0-284.D0-817.003
TRIAL COURT ATTORNEY FEES - NEGLECT
SWIDERSKI & WARD PC
INMAN MINORS
101.0-284.D0-817.003
TRIAL COURT ATTORNEY FEES - NEGLECT
SWIDERSKI & WARD PC
JUBAR MINOR
101.0-284.D0-817.003
TRIAL COURT ATTORNEY FEES - NEGLECT
SWIDERSKI & WARD PC
DAIGLE MINORS
101.0-284.D0-817.003
TRIAL COURT ATTORNEY FEES - NEGLECT
SWIDERSKI & WARD PC
SIMPSON MINORS
101.0-284.D0-817.003
TRIAL COURT ATTORNEY FEES - NEGLECT
SWIDERSKI & WARD PC
NOBLE DUNN MINORS
101.0-284.D0-817.003
TRIAL COURT ATTORNEY FEES - NEGLECT
ROMAN T PLASZCZAK
JUVENILE COURT ATTY FEES
101.0-284.D0-817.003
TRIAL COURT ATTORNEY FEES - NEGLECT
SHERI R MOHMAND
JUVENILE COURT ATTY FEES
101.0-284.D0-823.001
INTERPRETER FEES
LANGUAGE LINE SERVICES
Over the Phone Interpretation
Total For Dept 284.D0 FAMILY COURT - DUE PROCESS
Page:
8/25
Amount
Check #
40.00
70.00
400.00
590.00
470.00
60.00
290.00
160.00
200.00
420.00
695.00
230.00
420.00
255.00
600.00
280.00
300.00
580.00
350.00
700.00
20.00
120.00
920.00
310.00
220.00
320.00
50.00
190.00
80.00
690.00
3,440.00
2,012.92
3,930.00
30.00
1,300.00
30.00
20.00
20.00
310.00
40.00
30.00
50.00
20.00
20.00
50.00
310.00
40.00
10.00
4,030.54
433.00
17.08
164817
164817
164817
164817
164817
164817
164817
164817
164817
164817
164817
164817
164817
164817
164840
164840
164840
164840
164840
164840
164840
164840
164840
164840
164840
164840
164840
164840
164840
164840
164852
164859
164885
164917
164917
164917
164917
164917
164917
164917
164917
164917
164917
164917
164917
164917
164917
164917
165094
165096
164821
37,087.29
10/30/2020 09:34 AM
User: postr
DB: Van Buren County
GL Number
Invoice Line Desc
INVOICE GL DISTRIBUTION REPORT FOR VAN BUREN COUNTY
INVOICE ENTRY DATES 10/01/2020 - 10/30/2020
BOTH JOURNALIZED AND UNJOURNALIZED
BOTH OPEN AND PAID
Fund 101.0 GENERAL FUND
Dept 286.00 DISTRICT COURT EAST
101.0-286.00-752.005
SUPPLIES
101.0-286.00-752.005
SUPPLIES
101.0-286.00-752.005
SUPPLIES
101.0-286.00-752.005
SUPPLIES
101.0-286.00-752.005
SUPPLIES
101.0-286.00-752.005
SUPPLIES
101.0-286.00-850.000
DIstrict Court East Phone
101.0-286.00-900.001
PRINTING & PUBLISHING
Check #
APPLIED IMAGING
Staples copy machine
83.94
RYAN SMITH
Planner-2021
32.85
SERVICE PLUS OFFICE SUPPLIES
EXPANDING FOLDERS
53.97
SERVICE PLUS OFFICE SUPPLIES
OFFICE SUPPLIES
120.51
SERVICE PLUS OFFICE SUPPLIES
Air purifier and office supplies
290.47
SERVICE PLUS OFFICE SUPPLIES
office supplies
183.51
VERIZON WIRELESS
Cell Phone Acct. #786747829-00001 Invoice #9861446029
40.09
TARGET INFORMATION MANAGEMENT
Civil forms printed forms
134.17
164707
164886
164888
164888
165152
165152
482
165060
Invoice Description
SUPPLIES
SUPPLIES
MAINTENANCE CONTRACT SERVICES
Probate Court Phone
EQUIPMENT REPAIRS & MAINTENANCE
Total For Dept 294.00 PROBATE COURT
Dept 295.00 STATE PROBATION
101.0-295.00-752.005
SUPPLIES
45.00
45.00
45.00
127.50
121.00
85.00
170.00
82.50
82.50
82.50
55.00
941.00
OFFICE DEPOT INC
21.99
Total For Dept 295.00 STATE PROBATION
Dept 296.00 PROSECUTING ATTORNEY
482
832.77
Total For Dept 294.D0 PROBATE COURT- DUE PROCESS
OFFICE SUPPLIES - STATE PROBATION
164821
165136
478.63
PREFERRED PRINTING INC
5,000 regular envelopes for Office
302.40
SERVICE PLUS OFFICE SUPPLIES
PRINTED ENVELOPES/LAST WILL AND TEST
85.99
APPLIED IMAGING
Acct# KZ0857-003 / Probate
83.62
VERIZON WIRELESS
Cell Phone Acct. #786747829-00001 Invoice #9861446029
50.76
WEST MICHIGAN OFFICE INTERIOR
Additional Tops
310.00
Dept 294.D0 PROBATE COURT- DUE PROCESS
101.0-294.D0-801.001
CONSULTANTS
JEANNETTE KEDDY
DAVID EVANS
101.0-294.D0-801.001
CONSULTANTS
JEANNETTE KEDDY
CHRISTIAN PIPER
101.0-294.D0-801.001
CONSULTANTS
JEANNETTE KEDDY
LILIANNA LOPEZ
101.0-294.D0-817.001
TRIAL COURT APPOINTED ATTORNEY FEES
DIANE ST.CLAIRE
AARON BLACKSTON 20206099 MI
101.0-294.D0-817.001
TRIAL COURT APPOINTED ATTORNEY FEES
LAAKSONEN LAW OFFICES, PC ERIC LOVELAND 20202058 GA
101.0-294.D0-817.001
TRIAL COURT APPOINTED ATTORNEY FEES
LAW OFFICE OF BRENT H GREEN
JULIE
PLLC DUDEK
101.0-294.D0-817.001
TRIAL COURT APPOINTED ATTORNEY FEES
MARK CRAIG
JOSEPH TURANZAS
101.0-294.D0-817.001
TRIAL COURT APPOINTED ATTORNEY FEES
CHARLES L CLAPP
WILLIAM STAMPS
101.0-294.D0-817.001
TRIAL COURT APPOINTED ATTORNEY FEES
CHARLES L CLAPP
JENNIFER COMBS
101.0-294.D0-817.001
TRIAL COURT APPOINTED ATTORNEY FEES
CHARLES L CLAPP
JERRIE GLEN MAHONE
101.0-294.D0-817.001
TRIAL COURT APPOINTED ATTORNEY FEES
CHARLES L CLAPP
CHARLES ELLIOT CAMPBELL
165143
164933
482
606.03
LANGUAGE LINE SERVICES
Over the Phone Interpretation
70.63
ACCURATE INTERPRETERS, LLC Interpreter services - 9/3, 9/8, 9/9, 9/10, 9/25 and
408.00
9/28
Total For Dept 287.D0 DISTRICT COURT WEST - DUE PROCESS
Dept 294.00 PROBATE COURT
101.0-294.00-752.005
101.0-294.00-752.005
101.0-294.00-801.015
101.0-294.00-850.000
101.0-294.00-931.001
164821
164960
189.28
METCOM, INC
Cash Register Receipts
457.15
US BANK EQUIPMENT FINANCE contract# 500-0478520-000
98.12
VERIZON WIRELESS
Cell Phone Acct. #786747829-00001 Invoice #9861446029
50.76
Total For Dept 287.00 DISTRICT COURT WEST
Dept 287.D0 DISTRICT COURT WEST - DUE PROCESS
101.0-287.D0-823.001
INTERPRETER FEES
101.0-287.D0-823.001
INTERPRETER FEES
939.51
LANGUAGE LINE SERVICES
Over the Phone Interpretation
58.03
ACCURATE INTERPRETERS, LLC INTERPRETER FOR: - Cecilia Cuevas PT/PLEA #200751-ST
131.25
Total For Dept 286.D0 DISTRICT COURT EAST - DUE PROCESS
Dept 287.00 DISTRICT COURT WEST
101.0-287.00-752.005
SUPPLIES
101.0-287.00-801.015
MAINTENANCE CONTRACT SERVICES
101.0-287.00-850.000
District Court West Phone
9/25
Amount
Vendor
Total For Dept 286.00 DISTRICT COURT EAST
Dept 286.D0 DISTRICT COURT EAST - DUE PROCESS
101.0-286.D0-823.001
INTERPRETER FEES
101.0-286.D0-823.001
INTERPRETER FEES
Page:
21.99
164724
164724
164724
164724
165109
10/30/2020 09:34 AM
User: postr
DB: Van Buren County
GL Number
Invoice Line Desc
INVOICE GL DISTRIBUTION REPORT FOR VAN BUREN COUNTY
INVOICE ENTRY DATES 10/01/2020 - 10/30/2020
BOTH JOURNALIZED AND UNJOURNALIZED
BOTH OPEN AND PAID
Fund 101.0 GENERAL FUND
Dept 296.00 PROSECUTING ATTORNEY
101.0-296.00-752.005
SUPPLIES
101.0-296.00-752.005
SUPPLIES
101.0-296.00-752.005
FILE SLEEVES FOR FLASH DRIVES.
101.0-296.00-801.015
MAINTENANCE CONTRACT SERVICES
101.0-296.00-806.000
OFFICERS FEES
101.0-296.00-806.000
OFFICERS FEES
101.0-296.00-806.000
OFFICERS FEES
101.0-296.00-815.001
WITNESS FEES
101.0-296.00-815.001
WITNESS FEES
101.0-296.00-815.001
WITNESS FEES
101.0-296.00-915.000
DUES & MEMBERSHIPS
101.0-296.00-915.000
DUES & MEMBERSHIPS
101.0-296.00-915.000
DUES & MEMBERSHIPS
101.0-296.00-915.000
DUES & MEMBERSHIPS
101.0-296.00-915.000
DUES & MEMBERSHIPS
101.0-296.00-915.000
DUES & MEMBERSHIPS
Dept 297.00 GRAND JURY
101.0-297.00-851.000
101.0-297.00-851.000
101.0-297.00-851.000
MAIL/POSTAGE
MAIL/POSTAGE
MAIL/POSTAGE
GASOLINE - Admin
CLOTHING/UNIFORMS Bal $89.14
SUBSCRIPTIONS & PUBLICATIONS
50 GB STORAGE PLAN
COMMUNICATIONS Administration
LERMA 1-Year Dues
Check #
SERVICE PLUS OFFICE SUPPLIES
Office Supplies
THE OUTPOURING CAFE
5lbs coffee for office
VH STORESMART
FILE SLEEVES FOR FLASH DRIVES.
APPLIED IMAGING
Copier Contract
KALAMAZOO PROCESS SERVICES Summons
INC
Service - James Minors 11-017267NA
PCI CIVIL DIVISION
Summons Service - Hicks Minor 20-019343NA
PCI CIVIL DIVISION
Summons Service - Trevon Hawley 16-018458DL
BRONSON CHILDRENS HOSPITAL Medical - Legal Consultation E200651FY
PATRICK BERRY
Witness / Mileage Fees - Branson Case
RONALD DALE KING
Witness / Mileage Fees - Branson Case
STATE BAR OF MICHIGAN
License Renewal - Michael Bedford P48853
STATE BAR OF MICHIGAN
License Renewal - Eric Jenkins P77863
STATE BAR OF MICHIGAN
License Renewal - Jay Blair P72397
STATE BAR OF MICHIGAN
License Renewal - Kati Hoekstra P79798
STATE BAR OF MICHIGAN
License Renewal - Kirk Metzger P64478
STATE BAR OF MICHIGAN
License Renewal - Keith Robinson P26680
444.57
50.00
1,361.50
122.69
18.70
77.75
103.75
750.00
6.30
6.30
340.00
315.00
315.00
315.00
315.00
315.00
164888
164920
470
164707
164806
164864
164864
164719
164857
164883
164900
164900
164900
164900
164900
164900
Total For Dept 296.00 PROSECUTING ATTORNEY
4,856.56
TYLER TECHNOLOGIES, INC.
TYLER TECHNOLOGIES, INC.
TYLER TECHNOLOGIES, INC.
Invoice Description
Special Summons Run 9/28/2020
Special Summons Run 9/14/2020
Special Summons Run 8/31/2020
WEX BANK
KEVIN CONKLIN
PERSONNEL EVALUATION INC
APPLE INC
VERIZON WIRELESS
MUNIWEB
VBC Sheriff SEPT2020 Fuel
$240.99-151.85=$89.14
JV PEP Start-Up Kit
50 GB STORAGE PLAN
QB Aug24-Sep23 Sheriff Phone
LERMA 1-Year Dues
Total For Dept 301.00 SHERIFF
Dept 302.00 SHERIFF - PATROL
101.0-302.00-752.005
SUPPLIES
101.0-302.00-752.005
SUPPLIES
101.0-302.00-752.005
SUPPLIES
101.0-302.00-752.005
SUPPLIES
101.0-302.00-752.005
SUPPLIES
101.0-302.00-752.005
SUPPLIES
101.0-302.00-752.005
SUPPLIES
101.0-302.00-752.005
SUPPLIES
101.0-302.00-752.005
SUPPLIES
101.0-302.00-752.005
SUPPLIES
101.0-302.00-756.001
ACCESSORIES
101.0-302.00-756.001
ACCESSORIES
101.0-302.00-756.001
ACCESSORIES
101.0-302.00-756.001
ACCESSORIES
101.0-302.00-756.001
ACCESSORIES
101.0-302.00-756.001
SAFETY RAINCOAT JACKETS
101.0-302.00-759.000
GASOLINE - GF
101.0-302.00-767.000
CLOTHING/UNIFORMS
101.0-302.00-767.000
CLOTHING/UNIFORMS
10/25
Amount
Vendor
Total For Dept 297.00 GRAND JURY
Dept 301.00 SHERIFF
101.0-301.00-759.000
101.0-301.00-767.000
101.0-301.00-791.000
101.0-301.00-791.000
101.0-301.00-850.000
101.0-301.00-915.000
Page:
ADVANCED AUTO PARTS
Air Filter
OFFICE DEPOT INC
Yellow Paper, Markers, Tape
PRECISION PRINTER SERVICE PGI-35 Hartford Dep Cartridge
RIDGE & KRAMER MOTOR SUPPLY
Paint
CO and Towels
AMAZON CAPITAL SERVICES
Wiper Blades, Coffee Maker, Pens
AMAZON CAPITAL SERVICES
Bins, Baskets Organizers
AMAZON CAPITAL SERVICES
Binders, Tabs
PRINTMILL
Rain Coat Imprinting
AMAZON CAPITAL SERVICES
Gate Hinge, Latch, Toner
AMAZON CAPITAL SERVICES
Shelves, Labels, Supplies
AMAZON CAPITAL SERVICES
Boots, Fire Protection
AMAZON CAPITAL SERVICES
Cameras
AMAZON CAPITAL SERVICES
Concealed Carry Holster
TRI-TECH FORENSICS, INC
First Aid Supplies
AMAZON CAPITAL SERVICES
Gate Hinge, Latch, Toner
REFLECTIVE APPAREL FAC
SAFETY RAINCOAT JACKETS
WEX BANK
VBC Sheriff SEPT2020 Fuel
NYE UNIFORM COMPANY
Uniforms
NYE UNIFORM COMPANY
Uniforms
472.25
471.70
200.00
164932
164932
164932
1,143.95
177.84
151.85
259.50
0.99
103.80
60.00
164956
164812
165169
484
164942
475
753.98
6.29
39.57
16.99
84.73
486.02
80.53
77.79
193.50
29.95
120.74
505.12
3,499.50
225.37
3,630.01
51.31
3,060.06
4,135.90
49.50
179.00
164701
164855
164869
164879
164963
164963
164963
165124
165157
165157
164705
164705
164705
164931
165157
474
164956
164854
165035
10/30/2020 09:34 AM
User: postr
DB: Van Buren County
GL Number
Invoice Line Desc
INVOICE GL DISTRIBUTION REPORT FOR VAN BUREN COUNTY
INVOICE ENTRY DATES 10/01/2020 - 10/30/2020
BOTH JOURNALIZED AND UNJOURNALIZED
BOTH OPEN AND PAID
Vendor
Invoice Description
Page:
11/25
Amount
Fund 101.0 GENERAL FUND
Dept 302.00 SHERIFF - PATROL
101.0-302.00-767.000
CLOTHING/UNIFORMS
NYE UNIFORM COMPANY
Uniforms
137.00
101.0-302.00-767.000
CLOTHING/UNIFORMS
AMAZON CAPITAL SERVICES
Uniforms ROHN
84.49
101.0-302.00-767.000
CLOTHING/UNIFORMS
WITMER PUBLIC SAFETY GROUP Badges
INC
99.64
101.0-302.00-767.001
Clothing Allowance Bal $25.30
JAMES DIETZ
$500-474.70=$25.30
474.70
101.0-302.00-806.000
OFFICERS FEES
CAITLIN MARY BUTLER
South Haven Protest Posse Standby
40.00
101.0-302.00-806.000
OFFICERS FEES
DEBORAH E BAILEY MORROW
South Haven Protest Posse Standby
40.00
101.0-302.00-806.000
OFFICERS FEES
HOLLY MARIE MIELKE
South Haven Protest Posse Standby
40.00
101.0-302.00-806.000
OFFICERS FEES
LLOYD EARL MEARING
South Haven Protest Posse Standby
40.00
101.0-302.00-806.000
OFFICERS FEES
MARIAH GRAVATT
South Haven Protest Posse Standby
40.00
101.0-302.00-850.000
COMMUNICATIONS General Fund
VERIZON WIRELESS
QB Aug24-Sep23 Sheriff Phone
234.58
101.0-302.00-910.004
TRAINING & PROFESSIONAL DEVELOPMENT
DEWOLF & ASSOCIATES
FTO Training Oct7 Scuiletti REG
525.00
101.0-302.00-910.004
TRAINING & PROFESSIONAL DEVELOPMENT
KYLE ROMEO
Command L1 Holland 10/12-13 Meals
17.55
101.0-302.00-910.004
TRAINING & PROFESSIONAL DEVELOPMENT
PHILLIP SCUILETTI
FTO Training Mason 10/5-6 Meals
22.09
101.0-302.00-910.004
TRAINING & PROFESSIONAL DEVELOPMENT
RICH RENNHACK
FN303 Swat Training Manistee 9/15-16 MEALS
17.48
101.0-302.00-910.004
TRAINING & PROFESSIONAL DEVELOPMENT
RICH RENNHACK
Command L1 Holland 10/12-13 MEALS
20.73
101.0-302.00-910.004
PoliceOne Academy 10/1/20 - 9/30/21
PRAETORIAN GROUP INC
PoliceOne Academy 10/1/20 - 9/30/21
1,520.00
101.0-302.00-931.001
EQUIPMENT REPAIRS & MAINTENANCE SUMMIT COMPANIES
Fire Extinguisher Maint
152.48
101.0-302.00-932.000
VEHICLE REPAIRS & MAINTENANCE
EMERGENCY VEHICLE PRODUCTS Veh
F161733
Old K9 801 Strip Equipment
300.00
101.0-302.00-932.000
VEHICLE REPAIRS & MAINTENANCE
EMERGENCY VEHICLE PRODUCTS Veh
F161733
85-Old Strip Equipment
300.00
101.0-302.00-932.000
VEHICLE REPAIRS & MAINTENANCE
EMERGENCY VEHICLE PRODUCTS VEH#
F161733
20 Outfitting
4,811.78
101.0-302.00-932.000
VEHICLE REPAIRS & MAINTENANCE
EMERGENCY VEHICLE PRODUCTS Swat
F161733
Hummer
1,785.00
101.0-302.00-932.000
VEHICLE REPAIRS & MAINTENANCE
PAW PAW COLLISION CENTER VIN# 29683 Nerf Bars
433.75
101.0-302.00-932.000
VEHICLE REPAIRS & MAINTENANCE
PAW PAW COLLISION CENTER VIN# 12925 Moulding
327.56
101.0-302.00-932.000
VEHICLE REPAIRS & MAINTENANCE
TAPPER XPRESS LUBE
VIN# 68926 Oil Change, Filter
61.71
101.0-302.00-932.000
VEHICLE REPAIRS & MAINTENANCE
AMAZON CAPITAL SERVICES
Wiper Blades, Coffee Maker, Pens
164.85
101.0-302.00-932.000
VEHICLE REPAIRS & MAINTENANCE
AUTO TRIM DESIGN OF SW MI Window Tint
94.34
101.0-302.00-932.000
VEHICLE REPAIRS & MAINTENANCE
DANS AUTOMOTIVE
VIN# 12992 Mount/Balance Tires. LOF
100.63
101.0-302.00-932.000
VEHICLE REPAIRS & MAINTENANCE
EMERGENCY VEHICLE PRODUCTS Remove
F161733
Equipment
95.00
101.0-302.00-932.000
VEHICLE REPAIRS & MAINTENANCE
HARMON/GLASS DOCTOR
Windshield Unit 831
509.60
101.0-302.00-932.000
VEHICLE REPAIRS & MAINTENANCE
JOHN TAPPER INC.
VIN# 59479 LOF, Wiper Blade, Service Air Bag
187.75
101.0-302.00-932.000
VEHICLE REPAIRS & MAINTENANCE
TAPPER FORD
VIN# 42329 Motor Blower, LOF, Axle
1,364.74
101.0-302.00-932.000
VEHICLE REPAIRS & MAINTENANCE
TAPPER FORD
VIN# 83415 Program Key Fob, Tire Leak
75.21
101.0-302.00-932.000
VEHICLE REPAIRS & MAINTENANCE
TAPPER FORD
VIN# 51533 LOF, Inspection, Plate Light
50.86
101.0-302.00-932.000
VEHICLE REPAIRS & MAINTENANCE
TAPPER FORD
VIN# 16553 Program Fob
53.41
101.0-302.00-932.000
VEHICLE REPAIRS & MAINTENANCE
TAPPER FORD
VIN# 93488 LOF
41.42
101.0-302.00-932.000
VEHICLE REPAIRS & MAINTENANCE
TAPPER FORD
VIN# 84277 Program Fobs
133.15
101.0-302.00-932.000
VEHICLE REPAIRS & MAINTENANCE
TAPPER FORD
VIN# 33831 LOF
40.16
101.0-302.00-932.000
VEHICLE REPAIRS & MAINTENANCE
TAPPER FORD
VIN# 71404 Tires
98.00
101.0-302.00-932.000
VEHICLE REPAIRS & MAINTENANCE
TAPPER FORD
VIN# 16552 LOF, Tire Rotation
42.77
101.0-302.00-932.000
VEHICLE REPAIRS & MAINTENANCE
TAPPER FORD
VIN# 68927 LOF, Tire Rotation
42.77
101.0-302.00-932.000
VEHICLE REPAIRS & MAINTENANCE
TAPPER FORD
VIN# 16554 Tire Repair, Check Steering, Suspension 182.03
101.0-302.00-932.000
VEHICLE REPAIRS & MAINTENANCE
TAPPER FORD
VIN# 16552 Check Engine, Squeeling Belt, Brakes
941.58
101.0-302.00-932.000
VEHICLE REPAIRS & MAINTENANCE
TAPPER XPRESS LUBE
VIN# 71404 LOF
32.80
101.0-302.00-932.000
VEHICLE REPAIRS & MAINTENANCE
AMAZON CAPITAL SERVICES
3M Stripe
155.00
101.0-302.00-932.000
VEHICLE REPAIRS & MAINTENANCE
AUTO TRIM DESIGN OF SW MI Window Tint
253.34
101.0-302.00-932.000
VEHICLE REPAIRS & MAINTENANCE
FISHER AUTO PARTS
Supplies
84.73
101.0-302.00-932.000
VEHICLE REPAIRS & MAINTENANCE
HARMON/GLASS DOCTOR
VIN# 53085 Windshield DB Vehicle
60.00
101.0-302.00-932.000
VEHICLE REPAIRS & MAINTENANCE
RIDGE AND KRAMER AUTO PARTS
Adhesive Eraser, Scott Towels
103.92
101.0-302.00-932.000
VEHICLE REPAIRS & MAINTENANCE
TAPPER XPRESS LUBE
VIN# 42327 LOF
37.38
101.0-302.00-932.000
VEHICLE REPAIRS & MAINTENANCE
TAPPER XPRESS LUBE
VIN# 3383/ LOF
58.40
101.0-302.00-934.002
RADIO REPAIRS & MAINTENANCE
AMAZON CAPITAL SERVICES
Motorola Batteries
1,421.20
101.0-302.00-934.002
RADIO REPAIRS & MAINTENANCE
STATE OF MICHIGAN
Activation x 1 Mobile Radio
250.00
Check #
165035
165157
165174
164793
164720
164748
164789
164828
164831
164942
164984
165120
165123
165125
165125
474
165127
164761
164761
164860
164860
164918
164963
164970
164980
164987
164997
165003
165059
165059
165059
165059
165059
165059
165059
165059
165059
165059
165059
165128
165129
165157
165158
165160
165165
165170
165172
165172
165171
10/30/2020 09:34 AM
User: postr
DB: Van Buren County
GL Number
Invoice Line Desc
INVOICE GL DISTRIBUTION REPORT FOR VAN BUREN COUNTY
INVOICE ENTRY DATES 10/01/2020 - 10/30/2020
BOTH JOURNALIZED AND UNJOURNALIZED
BOTH OPEN AND PAID
Fund 101.0 GENERAL FUND
Dept 302.00 SHERIFF - PATROL
101.0-302.00-934.002
MOTOROLA BATTERIES
101.0-302.00-934.002
MOTOROLA BATTERIES
101.0-302.00-980.009
RADIO EQUIPMENT > $5,000
101.0-302.00-980.009
RADIO EQUIPMENT > $5,000
101.0-302.00-980.009
RADIO EQUIPMENT > $5,000
101.0-302.00-980.009
RADIO EQUIPMENT > $5,000
Vendor
Invoice Description
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
MOTOROLA SOLUTIONS INC
MOTOROLA SOLUTIONS INC
MOTOROLA SOLUTIONS INC
MOTOROLA SOLUTIONS INC
MOTOROLA BATTERIES
MOTOROLA BATTERIES
Radios
Radios
Radios
Radios
Total For Dept 302.00 SHERIFF - PATROL
Dept 306.00 COURTHOUSE SECURITY
101.0-306.00-756.001
TASERS
101.0-306.00-767.000
CLOTHING/UNIFORMS
101.0-306.00-767.000
CLOTHING/UNIFORMS
101.0-306.00-801.008
LAUNDRY/CLEANING SERVICES
Dept 316.00 SHERIFF - SECONDARY ROAD PATROL
101.0-316.00-759.000
GASOLINE - Secondary
ACCREDITED SECURITY
NYE UNIFORM COMPANY
AMAZON CAPITAL SERVICES
GARMENT DISTRICT INC
Dept 351.00 CORRECTIONS/JAIL
101.0-351.00-752.005
SUPPLIES
101.0-351.00-752.005
TRACTOR SUPPLY
101.0-351.00-752.005
PRINTER FOR JAIL
101.0-351.00-752.009
MEDICAL SUPPLIES
101.0-351.00-752.010
LAUNDRY SUPPLIES
101.0-351.00-756.001
ACCESSORIES
101.0-351.00-756.001
ACCESSORIES
101.0-351.00-759.000
GASOLINE - Corrections
101.0-351.00-767.000
CLOTHING/UNIFORMS
101.0-351.00-767.000
CLOTHING/UNIFORMS
101.0-351.00-806.000
OFFICERS FEES
101.0-351.00-806.000
OFFICERS FEES
101.0-351.00-806.000
OFFICERS FEES
101.0-351.00-806.000
OFFICERS FEES
101.0-351.00-835.000
HEALTH SERVICES
101.0-351.00-835.000
HEALTH SERVICES
101.0-351.00-850.000
COMMUNICATIONS Corrections
101.0-351.00-900.001
PRINTING & PUBLISHING
Amount
Check #
426.36
994.84
4,541.90
4,541.90
4,541.90
4,541.90
474
474
164848
164848
164848
164848
54,261.26
599.00
210.00
199.95
96.50
Total For Dept 306.00 COURTHOUSE SECURITY
1,105.45
WEX BANK
VBC Sheriff SEPT2020 Fuel
Total For Dept 316.00 SHERIFF - SECONDARY ROAD PATROL
Dept 335.00 SHERIFF - YOUTH SERVICES PROGRAM
101.0-335.00-759.000
GASOLINE - Truancy
101.0-335.00-850.000
COMMUNICATIONS School Liaison
12/25
TASERS
Uniforms Huston
Uniforms MARGER
Laundry
Dept 331.00 MARINE LAW ENFORCEMENT
101.0-331.00-759.000
GASOLINE
SOUTH HAVEN YACHT CLUB
101.0-331.00-759.000
GASOLINE - Marine Patrol
WEX BANK
101.0-331.00-850.000
COMMUNICATIONS Marine Patrol Credit
VERIZON WIRELESS
Dept 331.D0 DIVE RESPONSE RECOVERY
101.0-331.D0-752.005
SUPPLIES
Page:
Fuel
VBC Sheriff SEPT2020 Fuel
QB Aug24-Sep23 Sheriff Phone
226.28
96.91
58.30
45.64
200.85
WARNER SUPPLY
26.98
Total For Dept 331.D0 DIVE RESPONSE RECOVERY
26.98
WEX BANK
VERIZON WIRELESS
VBC Sheriff SEPT2020 Fuel
QB Aug24-Sep23 Sheriff Phone
113.10
40.64
Total For Dept 335.00 SHERIFF - YOUTH SERVICES PROGRAM
153.74
OFFICE DEPOT INC
Self Inking Stamp
TRACTOR SUPPLY
TRACTOR SUPPLY
NEWEGG.COM
NEWEGG PRINTER & UPSS
OFFICE DEPOT INC
Nurse Folders
PERFECTION COMMERCIAL SUPPLIES,
Laundry
INC
Detergent 9/25/20
AMAZON CAPITAL SERVICES
Jail - TVs
WARNER SUPPLY
Glass/Microwave/Keys
WEX BANK
VBC Sheriff SEPT2020 Fuel
GALLS LLC
Pants
GALLS LLC
Boots
DAVID GUY
Hospital Sit 4 Hours
Matthew Wilton
Hospital Sit 1.5 Hours
WALTER GRECH
Hospital Sit 3 Hours
RODNEY BRIDGEFORTH
Hospital Sit 8 Hours
Correctional Recovery
Correctional Recovery 9/11/2020
Correctional Recovery
Correctional Recovery 9/28/2020
VERIZON WIRELESS
QB Aug24-Sep23 Sheriff Phone
APPLIED IMAGING
Jail Copier 9/8 to 10/7/20
164956
226.28
Total For Dept 331.00 MARINE LAW ENFORCEMENT
Batteries
474
165121
165157
164992
55.98
639.90
179.00
65.26
272.50
479.96
179.73
7.41
107.99
295.95
80.00
30.00
60.00
160.00
30,458.92
13,636.87
82.61
106.53
164899
164956
164942
165130
164956
164942
165122
480
481
164855
164865
164705
164951
164956
164775
164775
164746
164833
164950
165042
164734
164735
164942
164707
10/30/2020 09:34 AM
User: postr
DB: Van Buren County
GL Number
Invoice Line Desc
INVOICE GL DISTRIBUTION REPORT FOR VAN BUREN COUNTY
INVOICE ENTRY DATES 10/01/2020 - 10/30/2020
BOTH JOURNALIZED AND UNJOURNALIZED
BOTH OPEN AND PAID
Dept 426.00 EMERGENCY MANAGEMENT
101.0-426.00-752.005
SUPPLIES
101.0-426.00-752.005
SUPPLIES
101.0-426.00-759.000
GASOLINE - ER Mgt
101.0-426.00-801.000
CONTRACT SERVICES
101.0-426.00-850.000
COMMUNICATIONS ER Management
101.0-426.00-912.000
9/10/2020 DIVE MEETING EXPENSE
101.0-426.00-912.000
regional dive team exercise
101.0-426.00-931.001
MEMORY FOR EOC
Dept 430.00 ANIMAL CONTROL
101.0-430.00-752.005
101.0-430.00-756.001
101.0-430.00-756.001
101.0-430.00-756.001
101.0-430.00-756.001
101.0-430.00-756.001
101.0-430.00-759.000
101.0-430.00-801.014
101.0-430.00-850.000
101.0-430.00-932.000
101.0-430.00-932.000
101.0-430.00-932.000
101.0-430.00-932.000
101.0-430.00-932.000
101.0-430.00-932.000
101.0-430.00-981.000
13/25
Amount
Check #
Cables/Coax
19.96
164699
Total For Dept 351.00 CORRECTIONS/JAIL
46,918.57
Vendor
Fund 101.0 GENERAL FUND
Dept 351.00 CORRECTIONS/JAIL
101.0-351.00-931.001
EQUIPMENT REPAIRS & MAINTENANCE ACE HARDWARE
Dept 364.00 SHERIFF - ALTERNATIVE WORK PROGRAM
101.0-364.00-759.000
GASOLINE - Alt Work
101.0-364.00-767.000
CLOTHING/UNIFORMS
101.0-364.00-767.000
CLOTHING/UNIFORMS
101.0-364.00-767.000
CLOTHING/UNIFORMS
101.0-364.00-767.000
CLOTHING/UNIFORMS
Page:
WEX BANK
GALLS LLC
GALLS LLC
VICTORY SUPPLY
VICTORY SUPPLY
Invoice Description
VBC Sheriff SEPT2020 Fuel
Boots
Boots
Boots / Shoes
Socks
211.82
202.94
184.99
758.35
99.50
Total For Dept 364.00 SHERIFF - ALTERNATIVE WORK PROGRAM
1,457.60
OFFICE DEPOT INC
AMAZON CAPITAL SERVICES
WEX BANK
WEATHER TAP PRO
VERIZON WIRELESS
JOYS JOHNS
MARTIN'S SUPER MARKE
NEWEGG.COM
31.98
49.99
91.65
300.00
221.44
110.00
37.54
1,584.93
Yellow Paper, Markers, Tape
Radio Battery
VBC Sheriff SEPT2020 Fuel
WDS3 System Yearly Non Profit Fee
QB Aug24-Sep23 Sheriff Phone
9/10/2020 DIVE MEETING EXPENSE
regional dive team exercise
MEMORY AND SSDS FOR EOC
Total For Dept 426.00 EMERGENCY MANAGEMENT
2,427.53
SUPPLIES
BEAVER RESEARCH CO.
UNO Lemon Cleaner
ACCESSORIES
AMAZON CAPITAL SERVICES
Holster for Taser
ACCESSORIES
WOLVERINE COACH
Standard AC Box, Trap Door
GUN CABINET
SECURE IT GUN STORAGE
GUN CABINET
LAW ENFORCEMENT VESTS
SPN KENTSAFETY
LAW ENFORCEMENT VESTS
PHANTOM LITTER, COMPLETE KIT, MULTI
TACTICAL
CAM
MED SOLUTIONS
PHANTOM LITTER, COMPLETE KIT, MULTI CAM
GASOLINE - A/C
WEX BANK
VBC Sheriff SEPT2020 Fuel
DOG SERVICES
NOAH'S PET CEMETERY
Cremation Service - 21 Units
COMMUNICATIONS Animal Control
VERIZON WIRELESS
QB Aug24-Sep23 Sheriff Phone
VEHICLE REPAIRS & MAINTENANCE
WRAPS N SIGNS BY TRIM IT F150 Vinyl Install
VEHICLE REPAIRS & MAINTENANCE
DANS AUTOMOTIVE
VIN# 84133 Replace Starter
VEHICLE REPAIRS & MAINTENANCE
WOLVERINE COACH
Standard AC Box
VEHICLE REPAIRS & MAINTENANCE
PAW PAW COLLISION CENTER VIN# 06961 Bumper Repair
VEHICLE REPAIRS & MAINTENANCE
TAPPER FORD
VIN# 84133 Brakes, Tires, Alignment
VEHICLE REPAIRS & MAINTENANCE
TAPPER FORD
VIN# 84133 Check Engine Light, Tires, Alignment
VEHICLES
EMERGENCY VEHICLE PRODUCTS Unit
F161733
21F150 Equipment Install
661.80
91.44
4,950.00
2,419.01
1,916.71
225.65
690.85
252.00
204.46
1,086.92
230.00
250.00
980.40
1,200.76
445.87
4,104.45
Total For Dept 430.00 ANIMAL CONTROL
Total For Dept 442.00 DRAIN COMMISSIONER
WMU SCHOOL OF MEDICINE
WMU SCHOOL OF MEDICINE
TRI STATE REMOVALS, LLC
TRI STATE REMOVALS, LLC
PATHOLOGY FEE/AUTOPSY - SEPTEMBER
PATHOLOGY FEE/AUTOPSY - SEPTEMBER
maurico chacon 6904
3 PASSANGERS 6798 - 6799 & 6800
164855
165118
164956
165173
164942
472
472
481
165119
164705
164957
474
474
474
164956
165032
164942
164741
164957
165036
165059
165059
19,710.32
Dept 442.00 DRAIN COMMISSIONER
101.0-442.00-752.005
SUPPLIES
INTEGRITY BUSINESS SOLUTIONS
Office Supplies
21.94
101.0-442.00-759.000
DRAIN - FUEL CARD
WEX BANK
Fuel Cards 0462-00-394641-5
119.61
101.0-442.00-850.000
Drain Phone
VERIZON WIRELESS
Cell Phone Acct. #786747829-00001 Invoice #9861446029
203.04
101.0-442.00-910.004
TRAINING & PROFESSIONAL DEVELOPMENT
CE Seminars
Edcuation Seminar /Peter
225.00
Dept 648.00 MEDICAL EXAMINERS
101.0-648.00-801.000
CONTRACT SERVICES
101.0-648.00-835.005
AUTOPSIES
101.0-648.00-835.008
BODY TRANSPORTATION
101.0-648.00-835.008
BODY TRANSPORTATION
164956
164775
164775
164943
164943
165000
489
482
164973
569.59
6,774.48
17,510.00
190.00
630.00
165156
165156
165115
10/30/2020 09:34 AM
User: postr
DB: Van Buren County
GL Number
Invoice Line Desc
INVOICE GL DISTRIBUTION REPORT FOR VAN BUREN COUNTY
INVOICE ENTRY DATES 10/01/2020 - 10/30/2020
BOTH JOURNALIZED AND UNJOURNALIZED
BOTH OPEN AND PAID
Fund 101.0 GENERAL FUND
Dept 648.00 MEDICAL EXAMINERS
101.0-648.00-835.008
BODY TRANSPORTATION
101.0-648.00-835.008
BODY TRANSPORTATION
Invoice Description
Amount
Check #
TRI STATE REMOVALS, LLC
TRI STATE REMOVALS, LLC
LARRY HOLLENBECK 6777
AUSTON BAKER 6769
190.00
190.00
165115
165115
ADAMS FUNERAL HOME, INC
FILBRANDT FUNERAL HOME
John Joseph Richards 06/30/2020
ALBERT EMILE MICHAUD - Servvice 10/02/20
Total For Dept 681.00 VETERANS BURIALS
Dept 682.00 VETERANS COUNSELOR
101.0-682.00-850.000
VA Phone
101.0-682.00-861.001
TRAVEL - MILEAGE REIMBURSEMENT
101.0-682.00-880.000
COMMUNITY PROMOTION
101.0-682.00-880.000
17272 - LISTINGS
VERIZON WIRELESS
KAREE KRAUSE
WQXC FM
VINEYARD PRESS
CONTRACT SERVICES
4-H YOUTH AGENT
AGRICULTURE AGENT
CYF AGENT
Dept 728.00 ECONOMIC DEVELOPMENT
101.0-728.00-801.000
CONTRACT SERVICES
300.00
300.00
Total For Dept 710.00 MSU EXTENSION
39,730.00
KINEXUS GROUP
10,416.67
Total For Dept 728.00 ECONOMIC DEVELOPMENT
Total For Dept 965.00 OPERATING TRANSFERS OUT
Total For Fund 101.0 GENERAL FUND
PRECISION PRINTER SERVICE CF258X Cartridge
PAW PAW VETERINARY CLINIC Aspen K9 Care
PAW PAW VETERINARY CLINIC Bruno K9 Care
CHEWY.COM
DOG FOOD
BRONSON HEALTHCARE GROUP Acct# 6001893747 Anderson Lab Testing
WEX BANK
VBC Sheriff SEPT2020 Fuel
STATE OF MICHIGAN
Ending SOR Registration Date 07/30/2020
STATE OF MICHIGAN
Ending SOR Registration Date 08/31/2020
STATE OF MICHIGAN
Ending SOR Registration Date 09/30/2020
DANIEL SEIBERT
Freshwater Church Security 4.5 Hours
DANIEL SEIBERT
Freshwater Church Security 4.5 Hours
DANIEL SEIBERT
Freshwater Church Security 4.5 Hours
DANIEL SEIBERT
Freshwater Church Security 4.5 Hours
DANIEL SEIBERT
Freshwater Church Security 4.5 Hours
DAVID GUY
Freshwater Church Security 4.5 Hours
DAVID GUY
Freshwater Church Security 4.5 Hours
482
165107
165117
485
968.49
15,692.75
8,171.00
10,577.50
5,288.75
Economic Development Services 12 of 12
165100
165105
600.00
MICHIGAN STATE UNIVERSITY 1st Quarter MOA 2021 Work Plan Payment
MICHIGAN STATE UNIVERSITY 1st Quarter MOA 2021 Work Plan Payment
MICHIGAN STATE UNIVERSITY 1st Quarter MOA 2021 Work Plan Payment
MICHIGAN STATE UNIVERSITY 1st Quarter MOA 2021 Work Plan Payment
Dept 965.00 OPERATING TRANSFERS OUT
101.0-965.00-999.004
TO DOMESTIC VIOLENCE COALITION
DOMESTIC VIOLENCE COALITION
FY2020/2021 Appropriation
101.0-965.00-999.221
TO HEALTH DEPARTMENT
VAN BUREN/CASS COUNTY
FY 20/21 APPROPRIATION
101.0-965.00-999.223
TO SW MI BEHAVIOR HEALTH PA2 TAX SW MI BEHAVIORAL HEALTH
PA2 Payment for July
Fund 207.0 SHERIFF'S DEPT EXTRA VOTED TAX
Dept 301.00 SHERIFF
207.0-301.00-752.005
SUPPLIES
207.0-301.00-752.011
K-9 SUPPLIES
207.0-301.00-752.011
K-9 SUPPLIES
207.0-301.00-752.011
DOG FOOD
207.0-301.00-756.001
ACCESSORIES
207.0-301.00-759.000
GASOLINE - Public Safety
207.0-301.00-803.002
SEX OFFENDER ADMIN CHARGE
207.0-301.00-803.002
SEX OFFENDER ADMIN CHARGE
207.0-301.00-803.002
SEX OFFENDER ADMIN CHARGE
207.0-301.00-806.000
OFFICERS FEES
207.0-301.00-806.000
OFFICERS FEES
207.0-301.00-806.000
OFFICERS FEES
207.0-301.00-806.000
OFFICERS FEES
207.0-301.00-806.000
OFFICERS FEES
207.0-301.00-806.000
OFFICERS FEES
207.0-301.00-806.000
OFFICERS FEES
25,484.48
Cell Phone Acct. #786747829-00001 Invoice #9861446029
40.01
OCTOBER TRAVEL
40.48
9/8 - 9/28/2020 30 RADIO SPOTS
240.00
17272 - LISTINGS
648.00
Total For Dept 682.00 VETERANS COUNSELOR
Dept 710.00 MSU EXTENSION
101.0-710.00-801.000
101.0-710.00-888.003
101.0-710.00-888.007
101.0-710.00-888.009
14/25
Vendor
Total For Dept 648.00 MEDICAL EXAMINERS
Dept 681.00 VETERANS BURIALS
101.0-681.00-833.000
VETERANS BURIAL
101.0-681.00-833.000
VETERANS BURIAL
Page:
165027
165027
165027
165027
165011
10,416.67
25,000.00
437,447.00
47,135.50
164985
165116
165058
509,582.50
1,058,649.64
229.99
67.60
254.70
157.53
81.91
1,280.51
90.00
30.00
60.00
90.00
90.00
90.00
90.00
90.00
90.00
90.00
164869
164863
164863
474
164956
165055
165055
165126
164740
164740
164740
164740
164740
164746
165159
10/30/2020 09:34 AM
User: postr
DB: Van Buren County
INVOICE GL DISTRIBUTION REPORT FOR VAN BUREN COUNTY
INVOICE ENTRY DATES 10/01/2020 - 10/30/2020
BOTH JOURNALIZED AND UNJOURNALIZED
BOTH OPEN AND PAID
Page:
15/25
Amount
Check #
Fund 207.0 SHERIFF'S DEPT EXTRA VOTED TAX
Dept 301.00 SHERIFF
207.0-301.00-806.000
OFFICERS FEES
KASEY MURPHY
Freshwater Church Security 4.5 Hours
90.00
207.0-301.00-806.000
OFFICERS FEES
KASEY MURPHY
Freshwater Church Security 4.5 Hours
90.00
207.0-301.00-850.000
COMMUNICATIONS Public Safety
VERIZON WIRELESS
QB Aug24-Sep23 Sheriff Phone
381.47
207.0-301.00-932.000
VEHICLE REPAIRS & MAINTENANCE
PAW PAW COLLISION CENTER Claim# 100AL2000123 VIN# 16554
6,630.74
207.0-301.00-975.000
BUILDINGS - ADDITIONS & IMPROVEMENTS
TRACTOR SUPPLY CREDIT PLAN HVAC
Repairs - Annex & CH / Grass Seed 2020 Pole Barn
164.97
207.0-301.00-975.000
BUILDINGS - ADDITIONS & IMPROVEMENTS
MALLORY POLE BUILDIINGS, INC
Pole Barn Balance Due
17,165.60
165166
165166
164942
164860
GL Number
Invoice Line Desc
Fund 210.0 AMBULANCE SERVICE EXTRA VOTED TAX
Dept 651.00 AMBULANCE
210.0-651.00-835.000
HEALTH SERVICES
210.0-651.00-835.000
HEALTH SERVICES
210.0-651.00-835.000
HEALTH SERVICES
210.0-651.00-835.000
HEALTH SERVICES
210.0-651.00-835.000
HEALTH SERVICES
210.0-651.00-835.000
HEALTH SERVICES
Vendor
Invoice Description
Total For Dept 301.00 SHERIFF
27,405.02
Total For Fund 207.0 SHERIFF'S DEPT EXTRA VOTED TAX
27,405.02
COVERT TOWNSHIP TREASURER Ambulance distribution
KEELER TWP TREASURER
Ambulance distribution
LIFE EMS AMBULANCE
Ambulance distribution
PRIDE CARE
Ambulance distribution
SOUTH HAVEN EMERGENCY
Ambulance distribution
VBEMS, INC
Ambulance distribution
102,656.03
30,918.10
80,754.25
85,558.42
146,366.16
347,237.91
Total For Dept 651.00 AMBULANCE
793,490.87
Total For Fund 210.0 AMBULANCE SERVICE EXTRA VOTED TAX
793,490.87
Fund 211.0 SPECIALTY COURT FUND
Dept 299.A0 DRUG COURT OPERATIONS
211.0-299.A0-752.005
SUPPLIES
NEHEMIAH POFFENBERGER
POFFENBERGER - Travel Expense Reimbursement
36.75
211.0-299.A0-752.005
DRUG TESTING OFFICE - LARGER GARBAGE
TARGET
CAN
DRUG TESTING OFFICE - LARGER GARBAGE CAN
55.00
211.0-299.A0-752.005
CLIENT ASSISTANCE - ALARMS
WAL MART
CLIENT ASSISTANCE - ALARMS
9.77
211.0-299.A0-801.000
CONTRACT SERVICES
JEWEL DAILEY
Dailey - Recovery Zone Rent October
250.00
211.0-299.A0-801.000
CONTRACT SERVICES
JEWEL DAILEY
Dailey-Recovery Zone Rent November
250.00
211.0-299.A0-801.000
CONTRACT SERVICES
NICOLE ALDRICH
ALDRICH - Peer Support Specialist
5.00
211.0-299.A0-801.000
RACHEL LINDLEY - ZOOM ACCOUNT
ZOOM VIDEO COMMUNICATIONS, RACHEL
INC
LINDLEY - ZOOM ACCOUNT
64.89
211.0-299.A0-850.000
Specialty Court Phone
VERIZON WIRELESS
Cell Phone Acct. #786747829-00001 Invoice #9861446029
175.83
Total For Dept 299.A0 DRUG COURT OPERATIONS
Dept 299.C0 MICHIGAN JUVENILE MENTAL HEALTH GRANT
211.0-299.C0-752.005
SPLIT - RECOVERY COURT (61.97%)
211.0-299.C0-801.000
CONTRACT SERVICES
211.0-299.C0-801.000
CONTRACT SERVICES
211.0-299.C0-801.000
CONTRACT SERVICES
Dept 299.D0 COMMUNITY CORRECTIONS GRANT
211.0-299.D0-801.000
CONTRACT SERVICES
211.0-299.D0-801.000
CONTRACT SERVICES
211.0-299.D0-801.000
CONTRACT SERVICES
Dept 299.E0 SWIFT & SURE SANCTIONS STATE GRANT
211.0-299.E0-801.000
CONTRACT SERVICES
211.0-299.E0-850.000
Specialty Court Phone
220.00
3,757.33
315.00
367.87
Total For Dept 299.C0 MICHIGAN JUVENILE MENTAL HEALTH GRANT
4,660.20
DOMESTIC VIOLENCE COALITION
Domestic Violence Coalition INC
TOTAL COURT SERVICES OF MICHIGAN
CPS Supervision Total Court Services
TOTAL COURT SERVICES OF MICHIGAN
Total Court Services
398.56
115.00
252.00
Total For Dept 299.D0 COMMUNITY CORRECTIONS GRANT
765.56
- JAIL
SPICHER - Inmate Debt Statement
270.00
Cell Phone Acct. #786747829-00001 Invoice #9861446029
101.52
Total For Dept 299.E0 SWIFT & SURE SANCTIONS STATE GRANT
Dept 299.F0 MICHIGAN ADULT MENTAL HEALTH COURT GRANT
164737
164808
164826
164872
164894
164941
164851
486
486
165002
165002
165030
486
482
847.24
WAL MART
Wal-Mart gift cards
VAN BUREN COMMUNITY MENTAL VanBuren
HEALTH CMH FRC
Holly VanTilburg
Holly VanTilburg Family Support Aide
HOLLY VANTILBURG
VanTilburg - Family Support
VAN BUREN COUNTY
VERIZON WIRELESS
165020
371.52
486
164934
164999
165141
164754
164928
164928
164935
482
10/30/2020 09:34 AM
User: postr
DB: Van Buren County
GL Number
Invoice Line Desc
INVOICE GL DISTRIBUTION REPORT FOR VAN BUREN COUNTY
INVOICE ENTRY DATES 10/01/2020 - 10/30/2020
BOTH JOURNALIZED AND UNJOURNALIZED
BOTH OPEN AND PAID
Fund 211.0 SPECIALTY COURT FUND
Dept 299.F0 MICHIGAN ADULT MENTAL HEALTH COURT GRANT
211.0-299.F0-801.000
CONTRACT SERVICES
211.0-299.F0-801.000
CONTRACT SERVICES
211.0-299.F0-801.000
CONTRACT SERVICES
211.0-299.F0-801.000
CONTRACT SERVICES
211.0-299.F0-801.000
CONTRACT SERVICES
211.0-299.F0-801.000
SUD TREATMENT - T BOYD
211.0-299.F0-861.001
TRAVEL - MILEAGE REIMBURSEMENT
Dept 299.I0 SPECIALTY COURT PA2
211.0-299.I0-752.005
SUPPLIES
211.0-299.I0-801.000
CONTRACT SERVICES
211.0-299.I0-801.000
CONTRACT SERVICES
211.0-299.I0-801.000
CONTRACT SERVICES
16/25
Amount
Check #
JEWEL DAILEY
DAILEY - Peer Support Specialist
VAN BUREN COMMUNITY MENTAL GREEN
HEALTH
- VanBuren CMH
VAN BUREN COMMUNITY MENTAL BOYD
HEALTH
- VanBuren CMH
VAN BUREN COMMUNITY MENTAL VanBuren
HEALTH CMH ARC
JEWEL DAILEY
DAILEY - Peer Support Specialist
COMMUNITY HEALING CENTER-Inpatient
SUD TREATMENT - T BOYD
NEHEMIAH POFFENBERGER
POFFENBERGER - Travel Reimbursement
10.50
4.18
25.24
16,603.41
14.00
429.84
36.80
164800
164934
164934
164934
165142
486
164851
Total For Dept 299.F0 MICHIGAN ADULT MENTAL HEALTH COURT GRANT
17,123.97
Vendor
Invoice Description
Dept 299.G0 FAMILY TREATMENT COURT STATE GRANT
211.0-299.G0-752.005
FRC ACCOLADES
SPEEDWAY
FRC ACCOLADES
211.0-299.G0-752.005
SPLIT - REUNIFICATION COURT (23.94%)
WAL MART
Wal-Mart gift cards
211.0-299.G0-801.000
CONTRACT SERVICES
JEWEL DAILEY
DAILEY - Peer Support Specialist
211.0-299.G0-801.000
CONTRACT SERVICES
MAPLEVIEW CONSULTATION CENTER
MapleView Consultation Center
211.0-299.G0-801.000
CONTRACT SERVICES
METZGER FAMILY LAW & MEDIATION
METZGER
PLLC
- Court Appointed Counsel
211.0-299.G0-801.000
CONTRACT SERVICES
METZGER FAMILY LAW & MEDIATION
METZGER
PLLC
- Court Appointed Counsel
211.0-299.G0-801.000
CONTRACT SERVICES
VAN BUREN COMMUNITY MENTAL FRC
HEALTH
- VanBuren CMH
211.0-299.G0-801.000
CONTRACT SERVICES
VAN BUREN COUNTY SHERIFF DEPT
TATE - Home Visit
211.0-299.G0-801.000
CONTRACT SERVICES
JEWEL DAILEY
DAILEY - Peer Support Specialist
Dept 299.H0 OHSP STATE GRANT
211.0-299.H0-801.000
CONTRACT SERVICES
211.0-299.H0-861.001
TRAVEL - MILEAGE REIMBURSEMENT
Page:
85.00
85.00
314.18
700.00
165.00
220.00
1,350.00
325.84
582.50
Total For Dept 299.G0 FAMILY TREATMENT COURT STATE GRANT
3,827.52
VAN BUREN COMMUNITY MENTAL SOB
HEALTH
Crt - VanBuren CMH
NEHEMIAH POFFENBERGER
POFFENBERGER - Travel Reimbursement
2,740.00
40.83
Total For Dept 299.H0 OHSP STATE GRANT
2,780.83
SMARTOX
SMARTOX - Drug Testing 10 Panel Cups
SMART START MICHIGAN, LLC Ignition Interlock - Aug 2020
TOTAL COURT SERVICES OF MICHIGAN
Total Court Services - Ignition Interlock
SMART START MICHIGAN, LLC SMART START Sob Crt
2,352.00
847.17
455.00
674.56
Total For Dept 299.I0 SPECIALTY COURT PA2
4,328.73
Dept 299.J0 SPECIALTY COURT SAMHSA GRANT
211.0-299.J0-752.005
CLIENT INCENTIVE - ASSISTANCE CARDS
BHN GIFTCARDS
CLIENT INCENTIVE - ASSISTANCE CARDS
211.0-299.J0-752.005
CLIENT INCENTIVE - ASSISTANCE CARDS
BHN GIFTCARDS
CLIENT INCENTIVE - ASSISTANCE CARDS
211.0-299.J0-752.005
CLIENT INCENTIVE - ASSISTANCE CARDS
BHN GIFTCARDS
CLIENT INCENTIVE - ASSISTANCE CARDS
211.0-299.J0-752.005
SPECIALTY COURT ACCOLADE GIFT CARDS
OMNI CARD
SPECIALTY COURT ACCOLADE GIFT CARDS
211.0-299.J0-752.005
CLIENT ASSISTANCE - GIFT CARDS
WALGREEN'S
CLIENT ASSISTANCE - GIFT CARDS
211.0-299.J0-801.000
CONTRACT SERVICES
DOMESTIC VIOLENCE COALITION
Domestic Violence Coalition INC
211.0-299.J0-801.000
CONTRACT SERVICES
ELMHURST HOME, INC
Elmhurst Homes Residential Facility
211.0-299.J0-801.000
CONTRACT SERVICES
FREEDOM COUNSELING LLC
WADDLE - Freedom Counseling
211.0-299.J0-801.000
CONTRACT SERVICES
MAPLEVIEW CONSULTATION CENTER
MapleView Consultation Center
211.0-299.J0-801.000
CONTRACT SERVICES
NICOLE ALDRICH
ALDRICH - Peer Support Specialist
211.0-299.J0-801.000
CONTRACT SERVICES
NICOLE ALDRICH
ALDRICH - Peer Support Specialist
211.0-299.J0-801.000
CONTRACT SERVICES
VAN BUREN COMMUNITY MENTAL VanBuren
HEALTH CMH FTC
211.0-299.J0-801.000
CONTRACT SERVICES
KRISTEN DEVALL
DEVALL - Evaluation Services
211.0-299.J0-801.000
CONTRACT SERVICES
NICOLE ALDRICH
ALDRICH - Peer Support Specialist
211.0-299.J0-801.000
CONTRACT SERVICES
NICOLE ALDRICH
ALDRICH - Peer Support Specialist
211.0-299.J0-801.000
CONTRACT SERVICES
NICOLE ALDRICH
ALDRICH - Peer Support Specialist
211.0-299.J0-801.000
CLIENT ASSISTANCE - WADDLE 19019199-NA
ESURANCE CAR INSURANCE
CLIENT ASSISTANCE - WADDLE
Total For Dept 299.J0 SPECIALTY COURT SAMHSA GRANT
511.90
230.95
105.95
5,447.06
50.00
2,756.92
910.00
112.00
100.00
40.00
1,039.75
18,620.29
1,000.00
60.00
896.75
756.75
1,103.00
33,741.32
486
486
164800
164830
164840
164840
164934
164937
165142
164934
164851
165049
164891
164928
165048
486
486
486
486
486
164754
164759
164773
164830
164853
164853
164934
165013
165030
165030
165144
486
10/30/2020 09:34 AM
User: postr
DB: Van Buren County
INVOICE GL DISTRIBUTION REPORT FOR VAN BUREN COUNTY
INVOICE ENTRY DATES 10/01/2020 - 10/30/2020
BOTH JOURNALIZED AND UNJOURNALIZED
BOTH OPEN AND PAID
Page:
17/25
Amount
Check #
Fund 211.0 SPECIALTY COURT FUND
Dept 299.K0 BJA GRANT
211.0-299.K0-801.000
CONTRACT SERVICES
ELMHURST HOME, INC
Elmhurst Homes Residential Facility
2,210.00
211.0-299.K0-801.000
CONTRACT SERVICES
NICOLE ALDRICH
ALDRICH - Peer Support Specialist
300.30
211.0-299.K0-801.000
CONTRACT SERVICES
NICOLE ALDRICH
ALDRICH - Peer Support Specialist
25.00
211.0-299.K0-801.000
CONTRACT SERVICES
VAN BUREN COMMUNITY MENTAL VanBuren
HEALTH CMH
2,202.52
211.0-299.K0-801.000
CONTRACT SERVICES
WESTERN MICHIGAN UNIVERSITY
YESNER - WMU Unified Clinics
459.00
211.0-299.K0-801.000
CONTRACT SERVICES
KRISTEN DEVALL
DEVALL - Evaluation Services
500.00
211.0-299.K0-801.000
CONTRACT SERVICES
NICOLE ALDRICH
ALDRICH - Peer Support Specialist
948.80
211.0-299.K0-801.000
CONTRACT SERVICES
NICOLE ALDRICH
ALDRICH - Peer Support Specialist
309.35
211.0-299.K0-801.000
TRANSITIONAL HOUSING ASSISTANCE -SQM HUNT
LAKESIDE INN
TRANSITIONAL HOUSING ASSISTANCE - M HUNTER 18-021777-FH-K
700.00
164759
164853
164853
164934
164954
165013
165030
165144
486
GL Number
Invoice Line Desc
Vendor
Invoice Description
Total For Dept 299.K0 BJA GRANT
Dept 299.L0 COURT BOND ENFORCEMENT
211.0-299.L0-850.000
Specialty Court Phone
VERIZON WIRELESS
Cell Phone Acct. #786747829-00001 Invoice #9861446029
50.76
Total For Dept 299.L0 COURT BOND ENFORCEMENT
Dept 299.M0 JUSTICE & MENTAL HEALTH COLLABORATION
211.0-299.M0-801.000
CONTRACT SERVICES
211.0-299.M0-801.000
CONTRACT SERVICES
211.0-299.M0-801.000
CONTRACT SERVICES
211.0-299.M0-801.000
CONTRACT SERVICES
Dept 299.Z0 MICHIGAN DRUG COURT GRANT PROGRAM
211.0-299.Z0-752.005
SPLIT - DRUG COURT (14.08%)
211.0-299.Z0-801.000
CONTRACT SERVICES
211.0-299.Z0-801.000
CONTRACT SERVICES
211.0-299.Z0-801.000
CONTRACT SERVICES
211.0-299.Z0-801.000
CONTRACT SERVICES
Fund 215.0 FRIEND OF THE COURT
Dept 290.00 FRIEND OF THE COURT - CRP
215.0-290.00-752.005
113-1475597-0493004 - B
215.0-290.00-752.005
113-0746537-8242669
215.0-290.00-752.005
113-1475597-0493004
215.0-290.00-752.005
113-0064164-6975447
215.0-290.00-759.000
FOC FUEL CARD
215.0-290.00-801.000
CONTRACT SERVICES
215.0-290.00-801.000
CONTRACT SERVICES
215.0-290.00-801.000
CONTRACT SERVICES
215.0-290.00-801.015
MAINTENANCE CONTRACT SERVICES
215.0-290.00-801.027
MEDIATION - FOC
215.0-290.00-801.027
MEDIATION - FOC
215.0-290.00-801.027
MEDIATION - FOC
215.0-290.00-801.027
MEDIATION - FOC
215.0-290.00-818.005
NON-IV-D CONTRACT SERVICES
215.0-290.00-818.005
NON-IV-D CONTRACT SERVICES
215.0-290.00-850.000
FOC Phone
215.0-290.00-911.000
LYNDA PIOCH REGISTRATION
215.0-290.00-915.000
NOTARY RENEWAL FOR MARTHA MOORE
NICOLE ALDRICH
KRISTEN DEVALL
NICOLE ALDRICH
NICOLE ALDRICH
7,654.97
482
50.76
ALDRICH - Peer Support Specialist
DEVALL - Evaluation Services
ALDRICH - Peer Support Specialist
ALDRICH - Peer Support Specialist
305.95
1,000.00
69.50
88.55
Total For Dept 299.M0 JUSTICE & MENTAL HEALTH COLLABORATION
1,464.00
WAL MART
Wal-Mart gift cards
JEWEL DAILEY
DAILEY - Peer Support Specialist
METZGER FAMILY LAW & MEDIATION
METZGER
PLLC
- Court Appointed Counsel
VAN BUREN COMMUNITY MENTAL DTC
HEALTH
- VanBuren CMH
JEWEL DAILEY
DAILEY - Peer Support Specialist
50.00
406.40
330.00
3,230.00
335.38
Total For Dept 299.Z0 MICHIGAN DRUG COURT GRANT PROGRAM
4,351.78
Total For Fund 211.0 SPECIALTY COURT FUND
81,968.40
AMAZON CAPITAL SERVICES
113-1475597-0493004 - B
24.99
AMAZON CAPITAL SERVICES
113-0746537-8242669
41.06
AMAZON CAPITAL SERVICES
113-1475597-0493004
24.99
AMAZON CAPITAL SERVICES
113-0064164-6975447
143.85
WEX BANK
Fuel Cards 0462-00-394641-5
191.98
CHOICE LEGAL
2019069770 Leonides Perez Paper Service
80.00
MONUMENTAL PROCESS SERVERS 2020070139 James Leseane Paper Service
70.00
TLO LLC
September 2020 Billing 813320-202009-1
396.00
APPLIED IMAGING
CN1803-FriendCourt-01 KZ0883-001
184.25
COLLEEN MARKOU LAW, PC
2020070144 Ward Mediation
225.00
LAKESHORE RESOLUTION
2011060763 Mott Mediation
900.00
METZGER FAMILY LAW & MEDIATION
2017067475
PLLC McCarthy Mediation
600.00
PETER J JOHNSON LAW OFFICE,
2003050977
PLLC
Wyant Mediation
637.50
KALAMAZOO PSYCHOLOGY
2017067354 Miller C&PT Eval
608.00
KALAMAZOO PSYCHOLOGY
2020070055 Good C&PT Eval
740.00
VERIZON WIRELESS
Cell Phone Acct. #786747829-00001 Invoice #9861446029
232.97
NATIONAL CENTER FOR STATE COURTS
LYNDA PIOCH REGISTRATION
295.00
CNA SURETY
NOTARY RENEWAL FOR MARTHA MOORE
55.00
164853
165013
165030
165144
486
164800
164840
164934
165142
476
476
476
483
489
482
476
469
10/30/2020 09:34 AM
User: postr
DB: Van Buren County
GL Number
Invoice Line Desc
INVOICE GL DISTRIBUTION REPORT FOR VAN BUREN COUNTY
INVOICE ENTRY DATES 10/01/2020 - 10/30/2020
BOTH JOURNALIZED AND UNJOURNALIZED
BOTH OPEN AND PAID
Fund 215.0 FRIEND OF THE COURT
Dept 290.00 FRIEND OF THE COURT - CRP
Fund 237.0 MCOLES STATE TRAINING GRANT
Dept 301.00 SHERIFF
237.0-301.00-700.000
DISBURSEMENTS
Fund 238.0 CENTRAL DISPATCH
Dept 325.00 SHERIFF - 911 DISPATCH
238.0-325.00-752.005
SUPPLIES
238.0-325.00-752.005
MONITORS FOR DISPATCH
238.0-325.00-823.001
INTERPRETER FEES
238.0-325.00-827.001
L.I.E.N. COSTS Bangor Modems
238.0-325.00-850.000
COMMUNICATIONS Dispatch
238.0-325.00-852.000
COMMUNICATIONS - SATELLITE
238.0-325.00-852.000
COMMUNICATIONS - SATELLITE
238.0-325.00-852.000
COMMUNICATIONS - SATELLITE
238.0-325.00-852.000
COMMUNICATIONS - SATELLITE
238.0-325.00-852.000
COMMUNICATIONS - SATELLITE
238.0-325.00-852.000
COMMUNICATIONS - SATELLITE
238.0-325.00-852.000
COMMUNICATIONS - SATELLITE
238.0-325.00-852.000
COMMUNICATIONS - SATELLITE
238.0-325.00-852.000
COMMUNICATIONS - SATELLITE
238.0-325.00-852.000
COMMUNICATIONS - SATELLITE
238.0-325.00-852.000
COMMUNICATIONS - SATELLITE
238.0-325.00-852.000
COMMUNICATIONS - SATELLITE
238.0-325.00-931.001
EQUIPMENT REPAIRS & MAINTENANCE
238.0-325.00-934.002
RADIO REPAIRS & MAINTENANCE
238.0-325.00-980.000
DISPLAY CABLES FOR DISPATCH
Vendor
Dept 246.04 BRA - EPA 2016 Grant
243.0-246.04-801.000
190262; B-Plan
243.0-246.04-801.000
190259; B-Plan
243.0-246.04-801.000
190204; VMS Eval & Design
18/25
Amount
Total For Dept 290.00 FRIEND OF THE COURT - CRP
5,450.59
Total For Fund 215.0 FRIEND OF THE COURT
5,450.59
WMCJTC
1,155.78
Fall 2020 Distribution MCOLES
Total For Dept 301.00 SHERIFF
1,155.78
Total For Fund 237.0 MCOLES STATE TRAINING GRANT
1,155.78
SHI INTERNATIONAL CORP
NEWEGG.COM
LANGUAGE LINE SERVICES
VERIZON WIRELESS
VERIZON WIRELESS
FRONTIER COMMUNICATIONS
FRONTIER COMMUNICATIONS
FRONTIER COMMUNICATIONS
FRONTIER COMMUNICATIONS
FRONTIER COMMUNICATIONS
FRONTIER COMMUNICATIONS
FRONTIER COMMUNICATIONS
FRONTIER COMMUNICATIONS
FRONTIER COMMUNICATIONS
FRONTIER COMMUNICATIONS
FRONTIER COMMUNICATIONS
FRONTIER COMMUNICATIONS
Chris Oxley
FRONTIER COMMUNICATIONS
AMAZON CAPITAL SERVICES
2,320.00
787.74
109.81
1,868.99
71.61
655.03
67.22
73.24
164.15
2,891.46
155.77
137.00
341.32
716.47
182.25
333.92
109.12
650.63
1,050.00
119.62
Laptops for dispatch training
MONITORS FOR DISPATCH
VB Central Dispatch Usage 09/2020
QB Aug24-Sep23 Sheriff Phone
QB Aug24-Sep23 Sheriff Phone
269-015-0020-122016-5 Towers
231-189-0856-072199-5 Towers
616-040-3483-121304-5 Towers
269-164-0085-111612-5 Towers
517-713-0102-101112-5 Annual Fee
616-040-8069-030194-5 Towers
269-164-0356-061209-5 Towers
517-001-1465-033011-5 Towers
269-015-0020-122016-5 Towers
517-031-8450-061209-5 Towers
616-040-1614-082995-5 Towers
517-064-3628-070109-5 Towers
Full Service, Inspection Tower on Oxley Farms
517-031-8450-061209-5 Towers
AMAZON CABLE AND MONITORS
Total For Dept 325.00 SHERIFF - 911 DISPATCH
12,805.35
Total For Fund 238.0 CENTRAL DISPATCH
12,805.35
Fund 241.0 HOMELAND SECURITY
Dept 426.00 EMERGENCY MANAGEMENT
241.0-426.00-850.000
COMMUNICATIONS Homeland Security VERIZON WIRELESS
241.0-426.00-910.004
NASRO CONFERENCE - DAVID WINDER REGISTRA
NATIONAL ASSOCIATION O
Fund 243.0 Brownfield Redev. Authoirty Fund
Dept 246.00 BRA - General
243.0-246.00-801.000
General BRA services
Invoice Description
Page:
QB Aug24-Sep23 Sheriff Phone
NASRO CONFERENCE - DAVID WINDER REGISTRATION
40.01
200.00
Total For Dept 426.00 EMERGENCY MANAGEMENT
240.01
Total For Fund 241.0 HOMELAND SECURITY
240.01
WAYNE D NELSON
Brownfield Fund/BRA-General/Contacted Services
2,736.82
Total For Dept 246.00 BRA - General
2,736.82
ENVIROLOGIC TECHNOLOGIES, INC
190262; B-Plan
ENVIROLOGIC TECHNOLOGIES, INC
190259; B-Plan
ENVIROLOGIC TECHNOLOGIES, INC
190204; VMS Eval & Design
1,635.00
688.75
1,414.05
Check #
165076
164890
481
165167
164942
164942
164774
164774
164774
164774
164774
165161
165161
165161
165161
165162
165163
165164
165162
481
164942
472
164952
164763
164763
164763
10/30/2020 09:34 AM
User: postr
DB: Van Buren County
GL Number
Invoice Line Desc
INVOICE GL DISTRIBUTION REPORT FOR VAN BUREN COUNTY
INVOICE ENTRY DATES 10/01/2020 - 10/30/2020
BOTH JOURNALIZED AND UNJOURNALIZED
BOTH OPEN AND PAID
Fund 243.0 Brownfield Redev. Authoirty Fund
Dept 246.04 BRA - EPA 2016 Grant
243.0-246.04-801.000
EPA Grant Admin services
Vendor
Invoice Description
WAYNE D NELSON
Brownfield Fund/BRA-General/Contacted Services
Total For Dept 246.04 BRA -
EPA 2016 Grant
Total For Fund 243.0 Brownfield Redev. Authoirty Fund
Fund 261.0 CENTRAL DISPATCH
Dept 325.00 SHERIFF - 911 DISPATCH
261.0-325.00-801.001
CONSULTANTS
261.0-325.00-801.015
MAINTENANCE CONTRACT SERVICES
261.0-325.00-915.000
DUES & MEMBERSHIPS
MCDA
WEATHER TAP PRO
MCDA
Annual Dues
WDS3 System Yearly Non Profit Fee
Annual Dues
4,123.18
164952
7,860.98
10,597.80
500.00
300.00
500.00
1,300.00
LAPTOP AND 3 YEAR PROTECTION PLAN
2,499.99
NIGHT VISION BINOCULARS FOR MSP X 3.
2,697.00
REFUND OF SALES TAX FOR RTIC TUMBLERS
(76.26)
TUMBLERS
1,347.18
LAPTOP AND 3 YEAR PROTECTION PLAN
303.20
MSP portable ALPR
13,445.00
PREPARATION FOR SALE OF THE AVALANCHE.
39.99
MSP & Bedford Cell Phones
120.03
SPANISH IMMERSION TRAINING FOR MSP LT. CHARLES CHRISTENSEN.
2,800.00
AVALANCHE REPAIRS
813.04
CABLES FOR MSP LPR RADAR TRAILER
1,260.00
VERIZON WIRELESS
QB Aug24-Sep23 Sheriff Phone
Total For Fund 265.0 DRUG LAW ENFORCEMENT FUND
Fund 292.0 CHILD CARE
Dept 662.00 JUVENILE COURT/DSS
292.0-662.00-801.000
CONTRACT SERVICES
292.0-662.00-845.000
FOSTER CARE - NON SCHEDULED
Check #
Total For Fund 261.0 CENTRAL DISPATCH
Total For Dept 301.00 SHERIFF
Fund 290.0 SOCIAL WELFARE FUND
Dept 670.00 DEPARTMENT OF HUMAN SERVICES
290.0-670.00-701.001
Per Diem-Elected
290.0-670.00-701.001
Per Diem-Elected
290.0-670.00-701.001
Per Diem-Elected
290.0-670.00-701.001
Per Diem-Elected
290.0-670.00-701.001
Per Diem-Elected
290.0-670.00-701.001
Per Diem-Elected
290.0-670.00-861.001
TRAVEL - MILEAGE REIMBURSEMENT
290.0-670.00-861.001
TRAVEL - MILEAGE REIMBURSEMENT
290.0-670.00-861.001
TRAVEL - MILEAGE REIMBURSEMENT
Amount
1,300.00
Total For Dept 296.00 PROSECUTING ATTORNEY
COMMUNICATIONS Narcotics
19/25
Total For Dept 325.00 SHERIFF - 911 DISPATCH
Fund 265.0 DRUG LAW ENFORCEMENT FUND
Dept 296.00 PROSECUTING ATTORNEY
265.0-296.00-752.005
LAPTOP FOR MSP LT. CHARLES CHRISTENSEN
BEST BUY
265.0-296.00-752.005
NIGHT VISION BINOCULARS FOR MSP XPAYPAL
3.
AMERICANTEC
265.0-296.00-752.005
REFUND OF SALES TAX FOR RTIC TUMBLERS
RTIC
COOLERS
265.0-296.00-752.005
TUMBLERS WITH LOGO FOR PROSECUTORRTIC
OFFICE COOLERS
265.0-296.00-791.000
GEEK SQUAD PROTECTION PLAN FOR MSP
BEST
LAPTO
BUY
265.0-296.00-801.000
CONTRACT SERVICES
ALL TRAFFIC SOLUTIONS
265.0-296.00-801.000
PREPARATION FOR SALE OF THE AVALANCHE.
CARFAX CARFAX.COM
265.0-296.00-850.000
COMMUNICATIONS
VERIZON WIRELESS
265.0-296.00-910.004
SPANISH IMMERSION TRAINING FOR MSP
FLUENZ
LT. C
265.0-296.00-932.000
AVALANCHE REPAIRS
ROB'S TIRE AND AUTO CARE
265.0-296.00-980.000
CABLES FOR MSP LPR RADAR TRAILER.VIGILANT SOLUTIONS INC
Dept 301.00 SHERIFF
265.0-301.00-850.000
Page:
CATHY ONTIVEROS
CATHY ONTIVEROS
SHERYL GARZA
SHERYL GARZA
TOM RIEMER
TOM RIEMER
CATHY ONTIVEROS
SHERYL GARZA
TOM RIEMER
09/23/20 BOARD MTG MILEAGE/PER DIEM
10/21/20 BOARD MTG MILEAGE/PER DIEM
09/23/2020 BOARD MTG MILEAGE/PER DIEM
10/21/2020 BOARD MTG MILEAGE/PER DIEM
09/23/20 BOARD MTG MILEAGE/ PER DIEM
10/21/20 BOARD MTG MILEAGE/ PER DIEM
09/23/20 BOARD MTG MILEAGE/PER DIEM
09/23/2020 BOARD MTG MILEAGE/PER DIEM
09/23/20 BOARD MTG MILEAGE/ PER DIEM
470
470
470
470
470
164698
470
165155
470
470
470
25,249.17
470.15
164942
470.15
25,719.32
66.66
66.66
66.66
66.66
66.66
66.66
2.88
19.55
14.95
Total For Dept 670.00 DEPARTMENT OF HUMAN SERVICES
437.34
Total For Fund 290.0 SOCIAL WELFARE FUND
437.34
VAN BUREN COMMUNITY MENTAL QLR
HEALTH
SOCIAL WORKER C HODDER
MAPLEVIEW CONSULTATION CENTER
G COPENBARGER 9/16/2020 THERAPY
165168
165173
165168
2,738.46
100.00
165103
165103
165111
165111
165114
165114
165103
165111
165114
165098
10/30/2020 09:34 AM
User: postr
DB: Van Buren County
GL Number
Invoice Line Desc
Page:
INVOICE GL DISTRIBUTION REPORT FOR VAN BUREN COUNTY
INVOICE ENTRY DATES 10/01/2020 - 10/30/2020
BOTH JOURNALIZED AND UNJOURNALIZED
BOTH OPEN AND PAID
Vendor
Invoice Description
Fund 292.0 CHILD CARE
Dept 662.00 JUVENILE COURT/DSS
292.0-662.00-845.007
DETENTION
ALLEGAN COUNTY 48TH CIRCUITDETENTION SEP 2020 (3 Y 24 D)
292.0-662.00-845.007
DETENTION
OTTAWA COUNTY JUVENILE COURT
DETENTION SEP 2020 (1 Y 22 D)
292.0-662.00-848.005
NEW OUTLOOK
VAN BUREN COMMUNITY MENTAL NEW
HEALTH
OUTLOOK SEP 2020
292.0-662.00-848.007
CHILD PROTECTIVE CASES IN HOME NURTURING
FAMILY & CHILDREN SERVICES NURTURING PARENTS PROGRAM SEP 2020
292.0-662.00-848.008
MULTI-SYSTEMATIC THERAPY
MST ASSOCIATES LLC
MST PROGRAM SUPPORT & TRAINING SEP 2020
292.0-662.00-848.008
MULTI-SYSTEMATIC THERAPY
VAN BUREN COMMUNITY MENTAL MST
HEALTH
SALARY / FRINGES SEP 2020
Total For Dept 662.00 JUVENILE COURT/DSS
Dept 662.01 Juv Ct - Intensive Probation
292.0-662.01-801.006
COUNSELING SERVICES
292.0-662.01-850.000
CCF NR Phone
292.0-662.01-861.001
TRAVEL - MILEAGE REIMBURSEMENT
292.0-662.01-861.001
TRAVEL - MILEAGE REIMBURSEMENT
292.0-662.01-861.001
TRAVEL - MILEAGE REIMBURSEMENT
292.0-662.01-861.001
TRAVEL - MILEAGE REIMBURSEMENT
292.0-662.01-861.001
TRAVEL - MILEAGE REIMBURSEMENT
292.0-662.01-861.001
TRAVEL - MILEAGE REIMBURSEMENT
FAMILY CONNECTIONS, PLLC
VERIZON WIRELESS
ALYSSA KENNEDY
CLINT COOK
DAVE PELON
RONNI DOLGE
RONNI DOLGE
CLINT COOK
Dept 662.07 JUVENILE COURT - DIVERSION PROGRAM
292.0-662.07-861.001
TRAVEL - MILEAGE REIMBURSEMENT
HOLLY VANTILBURG
Fund 575.0 ECONOMIC DEVELOPMENT REVOLVING LOAN
Dept 728.00 ECONOMIC DEVELOPMENT
575.0-728.00-901.000
ADVERTISING
575.0-728.00-901.000
ADVERTISING
Fund 588.0 PUBLIC TRANSIT
Dept 588.01 Transit - Operations
588.0-588.01-743.100
Major Supplies*
164703
164856
164934
164765
164849
165098
REIMBURSEMENT 10/19 - 10/22/2020
84.88
Total For Dept 662.02 Juv Ct - Family Aide
84.88
MICHAEL J BREWINGTON
301.30
MILEAGE REIMBURSEMENT 9/2 - 9/30/2020
Robert & Kimberly Steere
MTT
165091
164843
301.30
53-311-022-00
2019
475.23
2,381.70
175.00
180.00
1,515.00
Total For Dept 253.00 TREASURER
4,251.70
Total For Fund 516.0 DELINQUENT TAX REVOLVING FUND
4,726.93
CDBG Public Hearing Notice - EDC
CDBG Public Hearing Notice - EDC
165135
165150
55.00
85.15
Total For Dept 728.00 ECONOMIC DEVELOPMENT
140.15
Total For Fund 575.0 ECONOMIC DEVELOPMENT REVOLVING LOAN
140.15
The Transit and Paratransit
Transit
Company
Driver Training Kit
165081
475.23
DYKEMA GOSSETT PLLC
WAYSIDE CHURCH
DYKEMA GOSSETT PLLC
GRAINGER CLASS ACTION
WARNER NORCROSS & JUDD LLP HERNANDEZ LAWSUIT
SCHUITMAKER, COOPER & CYPHER,
2019PC
FORECLOSURES - CARGILL ESTATE
MOORMANN PRINTING, INC.
VINEYARD PRESS
165090
482
164704
164729
164744
164884
164884
165089
52,462.56
Total For Dept 000.00 BALANCE SHEET
LEGAL COUNSEL SERVICES
LEGAL COUNSEL SERVICES
LEGAL COUNSEL SERVICES
LEGAL COUNSEL SERVICES
3,480.00
3,585.00
10,370.00
2,144.27
3,416.67
24,190.51
2,051.47
Total For Fund 292.0 CHILD CARE
Dept 253.00 TREASURER
516.0-253.00-801.028
516.0-253.00-801.028
516.0-253.00-801.028
516.0-253.00-801.028
Check #
A WEGELER COUNSELING SEP 2020
150.00
Cell Phone Acct. #786747829-00001 Invoice #9861446029
344.64
MILEAGE REIMBURSEMENT 9/21 - 9/30/2020
165.03
MILEAGE REIMBURSEMENT 9/2 - 9/30/2020
342.13
MILEAGE REIMBURSEMENT 9/2 - 9/29/2020
243.80
MILEAGE REIMBURSEMENT 8/10 - 9/3/2020
341.32
MILEAGE REIMBURSEMENT 7/21 - 7/23/2020
83.32
MILEAGE REIMBURSEMENT 10/1 - 10/22/2020
381.23
Total For Dept 662.07 JUVENILE COURT - DIVERSION PROGRAM
Fund 516.0 DELINQUENT TAX REVOLVING FUND
Dept 000.00 BALANCE SHEET
516.0-000.00-081.000
Due From Governments
Amount
50,024.91
Total For Dept 662.01 Juv Ct - Intensive Probation
Dept 662.02 Juv Ct - Family Aide
292.0-662.02-861.001
TRAVEL - MILEAGE REIMBURSEMENT
20/25
4,006.00
164922
10/30/2020 09:34 AM
User: postr
DB: Van Buren County
GL Number
Invoice Line Desc
INVOICE GL DISTRIBUTION REPORT FOR VAN BUREN COUNTY
INVOICE ENTRY DATES 10/01/2020 - 10/30/2020
BOTH JOURNALIZED AND UNJOURNALIZED
BOTH OPEN AND PAID
Vendor
Fund 588.0 PUBLIC TRANSIT
Dept 588.01 Transit - Operations
588.0-588.01-743.101
COVID-19 Bus Barrier Parts
CARDMEMBER SERVICE
588.0-588.01-743.101
ACCT 354 - COVID-19 SAW BLADE PLEXIGLAS
LANDERS HARDWARE
588.0-588.01-743.101
SPLIT - BUS PARTS (74.44%)
RIDGE NAPA AUTO PARTS
588.0-588.01-743.101
SPLIT - BUS PARTS (6.77%)
TAPPER FORD
588.0-588.01-743.101
INV #0388283 BUS PARTS
THERMO KING MICHIGAN INC
588.0-588.01-747.000
Gas, Oil
WEX BANK
588.0-588.01-747.000
REF #00116 - BUS #31 FUEL
VILLAGE MARKET EXPRESS
588.0-588.01-818.500
StephenM,BarbaraE,BarryT,RobertB,Michael
HIRE RIGHT LLC
588.0-588.01-818.500
OTHER SERVICES
COMPLETE AUTO GLASS
588.0-588.01-818.500
Other Services
TELE-RAD, INC.
588.0-588.01-818.500
700000855 - 09/04/2020
BRONSON HEALTHCARE GROUP
588.0-588.01-818.500
INV #014380 BUS 4 TOW
MIKES TOWING
588.0-588.01-818.500
SPLIT - BUS SERVICE (93.23%)
TAPPER FORD
588.0-588.01-901.001
ACCT 60000499 DRIVER ADS
THE HERALD PALLADIUM
588.0-588.01-901.001
INV #1575 DRIVER ADS
VAN BUREN REMINDER
588.0-588.01-901.001
INV #17275 - DRIVER ADS
VINEYARD PRESS
588.0-588.01-934.100
Tires & Tubes*
GOODYEAR COMMERCIAL TIRE
Invoice Description
21/25
Amount
Check #
Credit Card 9/3/20 - 10/5/20
208.03
165138
ACCT 354 - COVID-19 SAW BLADE PLEXIGLASS BUS BARRIERS
15.58
$8.99CHAIR CASTER
468 TO
RIDGE NAPA AUTO PARTS
960.95
468
TAPPER FORD
325.08
468
INV #0388283 BUS PARTS
128.18
468
Bus Fuel Sept 2020
7,725.82
164956
REF #00116 - BUS #31 FUEL
39.08
468
Employee screening Sept 2020
305.00
164788
Bus 38 Glass Replacement
125.00
164978
Radio maintenance Oct. 2020
176.40
165148
BRONSON HEALTHCARE GROUP
115.00
468
INV #014380 BUS 4 TOW
115.50
468
TAPPER FORD
4,479.00
468
ACCT 60000499 DRIVER ADS
51.23
468
INV #1575 DRIVER ADS
51.90
468
INV #17275 - DRIVER ADS
36.00
468
Bus Tires
611.94
164779
Total For Dept 588.01 Transit - Operations
Dept 588.02 Transit - Maintenance
588.0-588.02-743.101
SPLIT - TOOL (25.56%)
RIDGE NAPA AUTO PARTS
588.0-588.02-743.101
HOSE MENDOR #0271056
CHANDLER EQUIPMENT, IN
588.0-588.02-743.101
PARTS FOR BUS WASHER/HOSE 9/17/20MENARDS
588.0-588.02-743.101
ADAPTER & PRESSURE SCREW, ORDER #IP01307
SNAP-ON TOOLS
588.0-588.02-745.100
1590144275 (21.6%)
ARROW UNIFORM RENTAL
588.0-588.02-812.000
INV #09162001 - FLEET MAINTENANCEPCHELP-TATEMS
SOFTWA
588.0-588.02-818.500
INV #150505549 - PEST CONTROL CONTRACT
ROSE PEST
A
SOLUTIONS
Page:
19,475.69
RIDGE NAPA AUTO PARTS
329.98
HOSE MENDOR #0271056
63.10
PARTS FOR BUS WASHER/HOSE 9/17/20
83.01
ADAPTER & PRESSURE SCREW, ORDER #IP0130749-98787
127.41
ARROW UNIFORM RENTAL
207.52
INV #09162001 - FLEET MAINTENANCE SOFTWARE RENEWAL 284.00
- 2-YEAR
INV #150505549 - PEST CONTROL CONTRACT AUGUST 2020 44.00
Total For Dept 588.02 Transit - Maintenance
468
473
473
473
468
468
468
1,139.02
Dept 588.03 Transit - Administration
588.0-588.03-743.101
ORDER #114-1372759-5177832 OFFICEAMAZON
SUPPLICAPITAL SERVICES
ORDER #114-1372759-5177832 OFFICE SUPPLIES
63.94
468
588.0-588.03-812.000
Dues & Subscriptions*
MICHIGAN PUBLIC TRANSIT
FY 2021 Member Dues
2,051.00
164844
588.0-588.03-818.500
ORDER #114-8314868-5697820 - PROTECTION
AMAZON CAPITAL SERVICES
ORDER #114-8314868-5697820 - PROTECTION PLAN FOR PROJECTOR
21.99 SCREEN 468
588.0-588.03-818.500
"COPIER SERVICE CONTRACTINV #53238
PARRETT
$43. COMPANY
COPIER SERVICE CONTRACTINV #53238 $43.71INV #54220 154.50
$110.79
468
588.0-588.03-818.501
INV A785189 ACCESS CONTROL SERVICE
ENGINEERED
AGREE
PROTECTION SYSTEMS
EPS SECURITY
829.92
468
588.0-588.03-850.000
PHONE (32.92%)
COMCAST
COMCAST
78.45
468
588.0-588.03-850.000
INV #35996 PHONE SERVICE 9/1/20 -NET
9/30/2
EXPRESS VOIP
INV #35996 PHONE SERVICE 9/1/20 - 9/30/20
250.21
468
588.0-588.03-850.000
Transit Admin Phone
VERIZON WIRELESS
Cell Phone Acct. #786747829-00001 Invoice #9861446029
154.24
482
588.0-588.03-901.000
ADVERTISING
Van Buren County Sheriff's Advertising
Office
175.00
164938
588.0-588.03-901.000
ACCT 710100898 ADVERTISING 9/1/20DEX
- 9/30
MEDIA
ACCT 710100898 ADVERTISING 9/1/20 - 9/30/20
192.50
468
588.0-588.03-921.000
Utilities
INDIANA MICHIGAN POWER
Electrical usage 8/30/20 - 9/27/20
480.98
164791
588.0-588.03-921.000
Utilities
CITY OF BANGOR
Sewer & water 8/26/20 - 9/29/20
241.91
164976
588.0-588.03-921.000
INTERNET (67.08%)
COMCAST
COMCAST
159.85
468
588.0-588.03-921.000
1000 1188 9043 - 7/28 - 8/26/2020CONSUMERS ENERGY
1000 1188 9043 - 7/28 - 8/26/2020
90.81
468
588.0-588.03-921.000
0646-001611886
REPUBLIC SERVICES
0646-001611886
124.44
468
Fund 590.0 TAX FORFEITURES FUND
Dept 253.17 2017 Tax Fund
590.0-253.17-752.005
113-8288073-6081847
590.0-253.17-801.000
CONTRACT SERVICES
Total For Dept 588.03 Transit - Administration
5,069.74
Total For Fund 588.0 PUBLIC TRANSIT
25,684.45
AMAZON CAPITAL SERVICES
LAWN BOYS INC
113-8288073-6081847
FORECLOSURE MOWING
149.89
500.00
479
165016
10/30/2020 09:34 AM
User: postr
DB: Van Buren County
GL Number
Invoice Line Desc
INVOICE GL DISTRIBUTION REPORT FOR VAN BUREN COUNTY
INVOICE ENTRY DATES 10/01/2020 - 10/30/2020
BOTH JOURNALIZED AND UNJOURNALIZED
BOTH OPEN AND PAID
Fund 590.0 TAX FORFEITURES FUND
Dept 253.17 2017 Tax Fund
590.0-253.17-801.015
MAINTENANCE CONTRACT SERVICES
Dept 253.18 2018 Tax Fund
590.0-253.18-801.000
CONTRACT SERVICES
Fund 595.0 COMMISSARY
Dept 351.00 CORRECTIONS/JAIL
595.0-351.00-771.000
COST OF GOODS SOLD
595.0-351.00-771.000
COST OF GOODS SOLD
595.0-351.00-771.000
COST OF GOODS SOLD
595.0-351.00-771.000
COST OF GOODS SOLD
595.0-351.00-771.000
COST OF GOODS SOLD
595.0-351.00-771.000
COST OF GOODS SOLD
595.0-351.00-771.000
COST OF GOODS SOLD
595.0-351.00-771.000
COST OF GOODS SOLD
595.0-351.00-771.000
COST OF GOODS SOLD
595.0-351.00-771.000
COST OF GOODS SOLD
595.0-351.00-771.000
COST OF GOODS SOLD
595.0-351.00-771.000
COST OF GOODS SOLD
595.0-351.00-771.000
COST OF GOODS SOLD
595.0-351.00-771.000
COST OF GOODS SOLD
595.0-351.00-771.000
COFFEE FOR COMMISSARY
Fund 636.0 TECHNOLOGY IMPROVEMENT FUND
Dept 228.00 INFORMATION TECHNOLOGY
636.0-228.00-752.005
SUPPLIES
636.0-228.00-752.005
SUPPLIES
636.0-228.00-752.005
SUPPLIES
636.0-228.00-752.005
GFX CARD
636.0-228.00-752.005
HEADSET MOUNTS
636.0-228.00-752.005
HEADSET MOUNTS
636.0-228.00-752.005
OFFICE SUPPLIES
636.0-228.00-752.005
USB CABLES
636.0-228.00-752.005
OFFICE SUPPLIES
636.0-228.00-752.005
LAPTOP DOCK
636.0-228.00-752.005
KVM FOR DC1
636.0-228.00-752.005
UPSS FOR IT STOCK
636.0-228.00-752.005
HDMI CABLES
636.0-228.00-752.005
USB CABLES
636.0-228.00-752.005
VIDEO ADAPTERS
636.0-228.00-752.005
REFUND FOR EQUIPMENT
636.0-228.00-752.005
UPSS FOR IT STOCK
636.0-228.00-752.008
UNMANAGED SWITCH FOR PPPD
636.0-228.00-752.008
UBIQUITI FIREWALLS
636.0-228.00-801.000
CONTRACT SERVICES
636.0-228.00-801.000
DUO SUBSCRIPTION
Vendor
Invoice Description
APPLIED IMAGING
PRINTER SERVICE CONTRACT
Page:
22/25
Amount
Check #
72.13
164964
Total For Dept 253.17 2017 Tax Fund
722.02
US BANK EQUIPMENT FINANCE PRINTER LEASE
197.54
Total For Dept 253.18 2018 Tax Fund
197.54
Total For Fund 590.0 TAX FORFEITURES FUND
919.56
BESCO WATER TREATMENT INC Besco Water Jail Cooler 10/1/20
BESCO WATER TREATMENT INC Besco Cooler Substation 10/1/20
BESCO WATER TREATMENT INC Besco Water Jail 9/21/20
BESCO WATER TREATMENT INC Besco Water Jail 9/8/20
CANTEEN SERVICES
Canteen Commissary 9/5/20
CANTEEN SERVICES
Canteen Commissary 9/5/20
CANTEEN SERVICES
Canteen KIOSK 9/5/20
CANTEEN SERVICES
Canteen Commissary 9/12/20
CANTEEN SERVICES
Canteen Snack Bags 9/12/20
CANTEEN SERVICES
Canteen KIOSK 9/12/20
CANTEEN SERVICES
Canteen Commissary 9/19/20
CANTEEN SERVICES
Canteen KIOSK 9/19/20
CANTEEN SERVICES
Canteen commissary 9/26/20
CANTEEN SERVICES
Canteen KIOSK 9/26/20
WAL MART
COFFEE FOR COMMISSARY
12.00
10.50
100.20
72.00
2,970.25
1,525.00
33.00
2,803.12
1,698.00
51.00
2,115.90
26.00
1,706.49
80.00
38.28
Total For Dept 351.00 CORRECTIONS/JAIL
13,241.74
Total For Fund 595.0 COMMISSARY
13,241.74
CHARLES NORTON
REIMBURSEMENT FOR PURCHASE
PRESIDIO NETWORKED SOLUTIONS
Dell
GROUP
3510 laptops w/dock - IT stock
PRESIDIO NETWORKED SOLUTIONS
Docking
GROUP stations for laptops
AMAZON CAPITAL SERVICES
AMAZON
AMAZON CAPITAL SERVICES
AMAZON
AMAZON CAPITAL SERVICES
AMAZON
AMAZON CAPITAL SERVICES
OFFICE SUPPLIES
AMAZON CAPITAL SERVICES
AMAZON
AMAZON CAPITAL SERVICES
OFFICE SUPPLIES
NEWEGG.COM
LAPTOP DOCK
NEWEGG.COM
KVM FOR DC1
NEWEGG.COM
UPSS FOR IT STOCK
NEWEGG.COM
HDMI CABLES
NEWEGG.COM
USB CABLES
NEWEGG.COM
VIDEO ADAPTERS
NEWEGG.COM
REFUND FOR EQUIPMENT
NEWEGG.COM
NEWEGG PRINTER & UPSS
NEWEGG.COM
UNMANAGED SWITCH FOR PPPD
SP
UBIQUITI INC.
UBIQUITI FIREWALLS
GREEN EARTH ELECTRONICS RECYCLING
Hard drive shredding
DUO SECURITY, INC
DUO SUBSCRIPTION & TOKENS
259.00
6,104.00
980.00
274.20
55.92
149.60
69.88
45.96
14.04
163.99
1,727.67
1,799.25
32.31
9.29
28.30
(2.99)
1,199.50
59.99
758.00
1,890.00
281.75
165134
164716
164716
164716
164716
164721
164721
164721
164721
164721
164721
164721
164721
164721
164721
475
165104
165145
165145
481
481
481
481
481
481
481
481
481
481
481
481
481
481
481
481
164781
481
10/30/2020 09:34 AM
User: postr
DB: Van Buren County
INVOICE GL DISTRIBUTION REPORT FOR VAN BUREN COUNTY
INVOICE ENTRY DATES 10/01/2020 - 10/30/2020
BOTH JOURNALIZED AND UNJOURNALIZED
BOTH OPEN AND PAID
Page:
23/25
Amount
Check #
Fund 636.0 TECHNOLOGY IMPROVEMENT FUND
Dept 228.00 INFORMATION TECHNOLOGY
636.0-228.00-801.000
DOMAIN REGISTRY
NETWORK SOLUTIONS, LLC
DOMAIN REGISTRY
71.97
636.0-228.00-801.001
CONSULTANTS
ENTERPRISE TECHNOLOGY GROUP
3cx Consulting
43.75
636.0-228.00-801.015
MAINTENANCE CONTRACT SERVICES
SENTINEL TECHNOLOGIES, INC M$ O365 and Azure P1
7,825.60
636.0-228.00-900.001
PRINTING & PUBLISHING
RICOH USA, INC
Printing
7.31
636.0-228.00-980.000
EQUIPMENT & FURNITURE > $5,000
WEST MICHIGAN OFFICE INTERIOR
IT Renovations - Admin
2,040.00
636.0-228.00-980.000
3505-670701 / ELECTRICAL PARTS - ALL
IT RENO
PHASE ELECTRIC SUPPLY 3505-670701 / ELECTRICAL PARTS - IT RENOVATIONS / ADMIN
55.04
636.0-228.00-980.000
S109538946.001 - LED BULBS / RENOVATIONS
KENDALL ELECTRIC INC
S109538946.001 - LED BULBS / RENOVATIONS - IT DEPARTMENT
233.00
636.0-228.00-980.000
DISPLAY FOR IT OFFICE
AMAZON CAPITAL SERVICES
AMAZON
6,997.99
636.0-228.00-980.000
OFFICE EQUIPMENT
AMAZON CAPITAL SERVICES
AMAZON
131.96
636.0-228.00-980.000
OFFICE EQUIPMENT
AMAZON CAPITAL SERVICES
OFFICE EQUIPMENT
937.50
636.0-228.00-980.000
WIRE RACKS
AMAZON CAPITAL SERVICES
WIRE RACKS
342.11
636.0-228.00-980.000
GLASSBOARDS FOR IT OFFICE
AMAZON CAPITAL SERVICES
AMAZON
1,324.76
481
165140
165151
165146
165075
478
478
481
481
481
481
481
GL Number
Invoice Line Desc
Fund 639.0 DRAIN EQUIPMENT REVOLVING FUND
Dept 442.00 DRAIN COMMISSIONER
639.0-442.00-940.001
EQUIPMENT RENTAL
639.0-442.00-940.001
EQUIPMENT RENTAL
Fund 704.0 FRINGE BENEFITS
Dept 000.00 BALANCE SHEET
704.0-000.00-231.019
704.0-000.00-231.023
704.0-000.00-231.023
704.0-000.00-231.025
704.0-000.00-231.031
704.0-000.00-231.032
704.0-000.00-231.033
704.0-000.00-231.034
704.0-000.00-231.038
704.0-000.00-231.038
704.0-000.00-231.038
704.0-000.00-231.038
704.0-000.00-231.038
704.0-000.00-231.038
704.0-000.00-231.039
704.0-000.00-231.039
704.0-000.00-231.039
704.0-000.00-231.039
704.0-000.00-231.039
704.0-000.00-231.039
Deductions-Judges Retirement
SUPPORT DEDUCTIONS
Deductions-Child Support
Deductions-Misc
Deductions-Afscme
Deductions-POLC Union
Deductions--Gelc
Deductions-Poam Dues
HSA W/H Employee
HSA W/H Employee
HSA W/H Employee
HSA W/H Employee
HSA W/H Employee
HSA W/H Employee
HSA - ER Employer
HSA - ER Employer
HSA - ER Employer
HSA - ER Employer
HSA - ER Employer
HSA - ER Employer
Dept 854.00 FRINGE BENEFITS
704.0-854.00-714.003
Life Insurance
704.0-854.00-714.007
Disability Admin
704.0-854.00-801.000
10-559787 125 FSA PLAN
Vendor
Invoice Description
Total For Dept 228.00 INFORMATION TECHNOLOGY
35,910.65
Total For Fund 636.0 TECHNOLOGY IMPROVEMENT FUND
35,910.65
NORTHERN SAFETY CO
NORTHERN SAFETY CO
Equipment
supplies
160.25
94.49
Total For Dept 442.00 DRAIN COMMISSIONER
254.74
Total For Fund 639.0 DRAIN EQUIPMENT REVOLVING FUND
254.74
165034
165034
ING
Judge Distefano's Retirement for Van Buren County1,485.26
164792
MICHIGAN STATE DISBURSEMENT
CHILD SUPPORT PAYMENTS
1,681.18
164845
MINNESOTA CHILD SUPPORT
Child Support Payment OI 0015267627
223.35
164847
BRETT N RODGERS
Case #16-01652-jtg - D. Hammond, Case #19-02456-jtg786.00
K. Kridler 164718
MI AFSCME COUNCIL 25
2019 Union Dues for Van Buren County
2,815.25
164841
POLICE OFFICERS LABOR COUNCIL
2019 Union Dues for Van Buren County (Command Unit)392.00
164868
GOVERMENTAL EMPLOYEES LABOR
2019
CO Union Dues for Van Buren County (Corrections) 447.00
164780
POLICE OFFICERS ASSOC OF MI
2019 Union Dues for Van Buren County (Deputies and
1,868.06
Dispatchers) 164867
MERCANTILE BANK
Kelly Cowgill HSA Account#8800052523
100.00
MERCANTILE BANK
Alice Yonkman HSA Account#8800052007
200.00
MERCANTILE BANK
Kelly Cowgill HSA Account#8800052523
100.00
164839
MERCANTILE BANK
Alice Yonkman HSA Account#8800052007
200.00
164839
MERCANTILE BANK
Kelly Cowgill HSA Account#8800052523
100.00
165108
MERCANTILE BANK
Alice Yonkman HSA Account#8800052007
200.00
165108
MERCANTILE BANK
Kelly Cowgill HSA Account#8800052523
115.57
MERCANTILE BANK
Alice Yonkman HSA Account#8800052007
68.72
MERCANTILE BANK
Kelly Cowgill HSA Account#8800052523
115.57
164839
MERCANTILE BANK
Alice Yonkman HSA Account#8800052007
68.72
164839
MERCANTILE BANK
Kelly Cowgill HSA Account#8800052523
115.57
165108
MERCANTILE BANK
Alice Yonkman HSA Account#8800052007
68.72
165108
Total For Dept 000.00 BALANCE SHEET
11,150.97
MUTUAL OF OMAHA
MUTUAL OF OMAHA
BASIC
1,943.04
3,402.29
95.00
NOVEMBER 2020 - GROUP G00AP8P
NOVEMBER 2020 - GROUP G00AP8P
10-559787 125 FSA PLAN
482
10/30/2020 09:34 AM
User: postr
DB: Van Buren County
GL Number
Invoice Line Desc
Fund 704.0 FRINGE BENEFITS
Dept 854.00 FRINGE BENEFITS
Fund 801.0 DRAIN DISTRICT FUND
Dept 442.00 DRAIN COMMISSIONER
801.0-442.00-801.000
TRACTOR SUPPLY
801.0-442.00-801.000-801-00239
CONTRACT SERVICES
801.0-442.00-801.000-801-00239
CONTRACT SERVICES
801.0-442.00-801.000-801-01236
CONTRACT SERVICES
801.0-442.00-801.000-801-01236
CONTRACT SERVICES
801.0-442.00-801.000-801-01252
CONTRACT SERVICES
801.0-442.00-801.000-801-01720
CONTRACT SERVICES
801.0-442.00-946.000-801-00239
ENGINEERING SERVICES
801.0-442.00-993.000-801-00239
PAYING AGENT FEES
INVOICE GL DISTRIBUTION REPORT FOR VAN BUREN COUNTY
INVOICE ENTRY DATES 10/01/2020 - 10/30/2020
BOTH JOURNALIZED AND UNJOURNALIZED
BOTH OPEN AND PAID
Vendor
Invoice Description
Page:
24/25
Amount
Total For Dept 854.00 FRINGE BENEFITS
5,440.33
Total For Fund 704.0 FRINGE BENEFITS
16,591.30
TRACTOR SUPPLY
TRACTOR SUPPLY
LOUNSBURY EXCAVATING, INC Contracted Work
MICHAEL THOMAS EXCAVATING Drain Maintenance
NORTHERN CONCRETE PIPE, INC
Drain Maintenance Supplies
XANDER RHETT
Drain Maintenance
WARNER SUPPLY DO-IT-CENTER Drain Supplies
JENSENS EXCAVATING, INC
Drain Maintenance
PREIN & NEWHOF
Engineering
Arizent
Bond Buyer/ Legal Ad
139.98
1,815.00
2,875.00
2,470.00
1,580.00
23.39
62.75
6,518.60
1,535.00
Total For Dept 442.00 DRAIN COMMISSIONER
17,019.72
Total For Fund 801.0 DRAIN DISTRICT FUND
17,019.72
Check #
471
165019
165025
165033
165077
165073
165001
165038
164965
10/30/2020 09:34 AM
User: postr
DB: Van Buren County
GL Number
Invoice Line Desc
INVOICE GL DISTRIBUTION REPORT FOR VAN BUREN COUNTY
INVOICE ENTRY DATES 10/01/2020 - 10/30/2020
BOTH JOURNALIZED AND UNJOURNALIZED
BOTH OPEN AND PAID
Vendor
Invoice Description
Fund Totals:
Page:
25/25
Amount
Check #
Fund 101.0 GENERAL FUND
1,058,649.64
Fund 207.0 SHERIFF'S DEPT EXTRA VOTED
27,405.02
TAX
Fund 210.0 AMBULANCE SERVICE EXTRA
793,490.87
VOTED TAX
Fund 211.0 SPECIALTY COURT FUND 81,968.40
Fund 215.0 FRIEND OF THE COURT
5,450.59
Fund 237.0 MCOLES STATE TRAINING GRANT
1,155.78
Fund 238.0 CENTRAL DISPATCH
12,805.35
Fund 241.0 HOMELAND SECURITY
240.01
Fund 243.0 Brownfield Redev. Authoirty
10,597.80
Fund
Fund 261.0 CENTRAL DISPATCH
1,300.00
Fund 265.0 DRUG LAW ENFORCEMENT FUND
25,719.32
Fund 290.0 SOCIAL WELFARE FUND
437.34
Fund 292.0 CHILD CARE
52,462.56
Fund 516.0 DELINQUENT TAX REVOLVING
4,726.93
FUND
Fund 575.0 ECONOMIC DEVELOPMENT REVOLVING
140.15 LOAN
Fund 588.0 PUBLIC TRANSIT
25,684.45
Fund 590.0 TAX FORFEITURES FUND
919.56
Fund 595.0 COMMISSARY
13,241.74
Fund 636.0 TECHNOLOGY IMPROVEMENT35,910.65
FUND
Fund 639.0 DRAIN EQUIPMENT REVOLVING254.74
FUND
Fund 704.0 FRINGE BENEFITS
16,591.30
Fund 801.0 DRAIN DISTRICT FUND
17,019.72
Total For All Funds:
2,186,171.92
County Administrator Agenda Item
Regular Meeting of the County Board of Commissioners
Van Buren County
TO:
FROM:
DATE: November 10, 2020
RE:
ATTACHMENTS:
Description
Alcona County Resolution
County Administrator Agenda Item
Regular Meeting of the County Board of Commissioners
Van Buren County
TO:
FROM:
DATE: November 10, 2020
RE:
ATTACHMENTS:
Description
Correspondence
The government’s own published record — read it yourself, then decide what to do about it.
The cameras, the coverage, and the local record for this community.
Not yet recorded. The record stays open — outcomes are added as minutes and vote results are published.
Provenance
Where this record came from. Every source is listed, permanently.
- Agenda Watch · Sep 21, 2026
Permanent ID DKT-2026-001401 — this record is never deleted.
Record history
Every change to this record, logged as it happened.
- Sep 21, 2026 Filed on the Docket
- Sep 21, 2026 Full document archived — public record
← The full Docket · every meeting, vote, and action on the permanent record · also in the National Record Index.