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THE CHEBOYGAN BOARD OF COMMISSIONERS FINANCE/BUSINESS MEETINGSCHEDULED FOR TUESDAY, April 13, 2021 at (9:30 A.M.) at 870 S. Main Street, CheboyganMichigan will be conducted in person (up to 25 persons) and Via Telephonic Attendance byBoard of Commissioners – Staff- Public by Cheboygan County Resolution 2021-08 and Act 228of the Public Acts of 2020.In accordance with Act 228 of the Public Acts of 2020 and the recommendations of theMichigan Department of Health and Human Services’ designed to help prevent the spread ofCoronavirus Disease 2019 (COVID-19) the Cheboygan County Board of Commissioners will holdits Board of Commissioners meeting in person (up to 25 persons) and via telephone/ electronicconferencing at 9:30 A.M. on Tuesday, April 13, 2021. The public may access the meeting by:Computer, tablet or smartphone- https://global.gotomeeting.com/join/914018021Phone or smartphone by Dialing- United States (Toll Free): 1 866 899 4679Access Code: 914-018-021Hearing impaired may dial 7-1-1. Please provide operator the toll free number and meetingaccess code to be connected to the phone call with help from MI Relay. If other aids andservices are needed for individuals with disabilities please contact the County Clerk.Board Packet is available for download at: www.cheboygancounty.net.ELECTRONIC BOARD OF COMMISSIONERS MEETING PARTICIPATIONPublic will be asked to Identify themselves. When you call in please state your name until acknowledgedfor the record. Public comment—will be taken only during the Public Comment portion of the meetingagenda. To un-mute your phone press *-6.Please make your public comment when called upon to do so or state no comment.The time limit for an individual’s public comments shall be 3 minutes.The following County Commissioners will be attending the meeting in person or by phone/computer from Cheboygan County USA. If you would like to contact a County Commissioner orStaff member about any matter, on the agenda or otherwise, please do so via the emailaddresses below.District 1 - Mary Ellen Tryban mtryban@cheboygancounty.netDistrict 2 - Richard B. Sangster rbsangster@cheboygancounty.netDistrict 3 - Michael Newman mnewman@cheboygancounty.netDistrict 4 - Ron Williams rwilliams@cheboygancounty.netDistrict 5 - Roberta Matelski rmatelski@cheboygancounty.netDistrict 6 - John Wallace jwallace@cheboygancounty.netDistrict 7 - Steve Warfield swarfield@cheboygancounty.netCheboygan County Clerk- Karen Brewster clerk@cheboygancounty.netCheboygan County Administrator- Jeffery Lawson adminlawson@cheboygancounty.net
Cheboygan County Board of CommissionersMISSION STATEMENTCheboygan County officials and staff will strive to provide public services in anopen and courteous manner and will responsibly manage county resources.Finance/Business MeetingApril 13, 20219:30 a.m.Agenda1.Call to Order2.Roll Call3.Invocation/Pledge of Allegiance4.Approve Agenda5.Approve Consent AgendaA.Approve Monthly Finance Claims (March & April)B.Correspondence1. Berrien County Resolution on COVID-19 Relief Funds2. Genesee County Resolution Supporting Passage of Legislation to Adopt4-Year terms for County Commissioners3. Hillsdale County Resolution Recognizing the Heroic Efforts of Front-lineWorkers and First Responders4. Tuscola County Resolution Regarding Virtual Participation in Board MeetingsC.Minutes:1. Finance/Business Meeting 3/9/2021, Committee of the Whole Meeting 3/23/2021,Reconvened Committee of the Whole Meeting 3/24/21 & 3/30/20212. City Council – 2/23/2021, 3/9/2021 & 3/15/20213. County Road Commission – 2/18/2021 & 3/4/20214. Fair Board – 2/1/2021 & 3/9/20215. NCCMH – 2/18/20216. NEMCOG – 2/18/20217. NEMCSA – 3/5/20216.Brief Citizens Comments – (3 minutes per person)7.Scheduled Visitors8.Finance Director’s Report9.Administrator’s Report10.Committee ReportsA. North Country Community Mental Health Services BoardB. Cheboygan County Tax Allocation Board11.Old BusinessA. Resolution #2021-9 in Support of Commissioner 4-year Term Limits12.New BusinessA. 2021 Equalization ReportB. Indigent Defense Compliance Plan GrantC. Sheriff Department1. TruNarc Drug Detention Instrument Purchase2. Marine Patrol Boat Motor PurchaseD. 2021 Salary & Wage Resolution – Non-Union General Employees #20-14 – Amendment #4-CircuitCourt Adult Drug CourtE. Board of Canvass Position13.Board Matters for Discussion.A. Placing Audio Recordings of Meeting Link on WebsiteB. Resolution – Support of Law Enforcement Officers & Maintaining Qualified Immunity14.Citizens Comments15.Board Member Comments16.Adjourn to the Call of the Chair
There are no March financeclaims to approve in this Boardpacket.All bills received duringFebruary 2021that were greater than 25,000were included on the prepaidcheck writing approval list.
CHEBOYGAN COUNTY PREPAIDS REPORT FEBRUARY 2021CHECK REGISTERSBANKBANKBANKBANKBANK12359TRUST & AGENCYGENERALTAX PAYMENT/FORECLOSURE FUNDCOUNTY ROADINMATE TRUST FUNDBANK 2:GENERAL EXPENDITURESMINUS FEBRUARY FINANCETOTAL PREPAIDSPREPARED BY: DEBI KUCZYNSKI1,038,715.9001,038,715.90
03/04/2021 05:51 AMUser: DWALINSKYDB: CheboyganCheck DateBankCheckCHECK REGISTER FOR CHEBOYGAN COUNTYCHECK DATE FROM 02/01/2021 - 02/28/2021VendorVendor NameDescriptionANTK JBORG WDRIE JELEN VELLI MJOHN JAJONE PLAHA RMCKE KMELC DREF-PLANSCH SSCSSMIT CSPRA RTLFSVANH JWENG RAFSCMEBRYA WCITIDEP UNIONFOPLCGAFF KGELCKILM SMISDUMOOD NROSE RTTPWALMARTCLSSIGOHE DHEBRONLATITUDEMACKINAWMOOD NMSPRACI DWERNIGDYKS BINGA EMSPREF-PRBCNMBCNMCHA-EM-ISDCOPCTY ROADDEARBORNSOMSOM-EDTAXTREASREF-TREABCBSOMJOSEPH ANTKOVIAKWILLIAM BORGERDINGJOYCE CARLSON-DRIERVERNA ELENBAASMARK H. ELLIOTTE JAMES JOHNSONPATRICIA JONESROGER LAHAIEKENNETH MCKERVEYDELORES MELCHINGNORTH COUNTRY HOMES CORPORATIONSHARON SCHALOWSENTRY CLAIMS SERVICECHARLES SMITH JRROBERT SPRAYTOYOTA/ LEXUS FINANCIAL SERVICESJEFFREY VANHOORNEROBERT WENGERMICHIGAN COUNCIL #25 AFSCMEWILLIAM BRYANCITI STREETDEPUTY SHERIFFS' ASSOCIATIONFRATERNAL ORDER OF POLICEKAYLA ANN GAFFNEYGOVERNMENTAL EMPLOYEESSHERI KILMERMISDUNATALIE MOODY-BROWNRYAN ROSETUSCARORA TOWNSHIP POLICEWALMARTCHEBOYGAN LIFE SUPPORT SYSTEMDONALD OR JEAN GOHESKIHEBRON TOWNSHIPLATITUDE SUBROGATION SERVICESMACKINAW TOWNSHIP TREASURERNATALIE MOODY-BROWNMICHIGAN STATE POLICEDENNIS OR CONNIE RACINEWERNIGBRITTANY MARSHALLEMMA INGALLSMICHIGAN STATE POLICESHARON GOUINEBLUE CARE NETWORK OF MICHIGANBLUE CARE NETWORK OF MICHIGANCHARLEVOIX-EMMET ISDCOP EDUCATIONAL SERVICE DISTRICTCHEBOYGAN CTY ROAD COMMISSIONDEARBORN NATIONAL INSURANCESTATE OF MICHIGANSTATE OF MICHIGANCHEBOYGAN COUNTY TREASURERGEORGE THOMAS JR.BLUE CROSS BLUE SHIELD OF TRPRTRTRTRTRPRPage:Amount1/3StatusBank 1 TRUST & AGENCYCheck Type: Paper 70266702677026870269702707027170272REST# 02-2546-FH SOVA, DAVIDREST# 02-2546-FH SOVA, DAVIDREST# 02-2546-FH SOVA, DAVIDREST# 02-2546-FH SOVA, DAVIDREST# 02-2546-FH SOVA, DAVIDREST# 02-2546-FH SOVA, DAVIDREST# 09-3952-FH JONES, WALTERREST# 02-2546-FH SOVA, DAVIDREST# 02-2546-FH SOVA, DAVIDREST# 02-2546-FH SOVA, DAVIDREFUND - VARIANCE APPLICATION CANCELLREST# 02-2546-FH SOVA, DAVIDREST# 03-2843-FH DELPH JR, KURTREST# 02-2546-FH SOVA, DAVIDREST# 02-2546-FH SOVA, DAVIDREST# 03-2843-FH DELPH JR, KURTREST# 02-2546-FH SOVA, DAVIDREST# 02-2546-FH SOVA, DAVIDEMPLOYEE UNION DUES FEB 2021REST# 03-2843-FH DELPH JR, KURTCTY PROBATE JUDGE RETIRE PE 1/30/202SHERIFF DEPT UNION DUES FEB 2021SHERIFF UNION DUES FEB 2021REST# 17-5455-FH BEESLEY, CALEBSHERIFF DEPT UNION DUES FEB 2021REST# 17-5455-FH BEESLEY, CALEB912856424 PAUL ALLEN MORSE PD: 2/5/2REST# 05-3300-FH ROMINE, JOSHUA (REPLREST# 17-5455-FH BEESLEY, CALEBREST# 17-5455-FH BEESLEY, CALEBREST# 17-5455-FH BEESLEY, CALEBREST# 05-3300-FH ROMINE, JOSHUAREST# 13-4687-FH WOODS, SUSAN030-014-300-001-03 CASH REFUNDREST# 19-5895-FH REYNOLDS, DANIEL012-V07-070-001-00 REFUND OVERPAYMENTREST# 05-3300-FH ROMINE, JOSHUACONCEALED WEAPONS LICENSES (10 RENEWAREST# 04-3023-FH KELLEY, THERESAREST# 91-0683-FH HARRINGTON, ERNESTREST# 11-4339-FH MCELHINEY, STEVENREST# 20-5953-FH LAVAKE, JENNIFERSEX OFFENDER REGISTER (1 REGISTRATIONREFUND OF INSURANCE PREMIUMS - CANCELHEALTH INS 00188643 C001 MAR 2021HEALTH INS 00188643 G001 MAR 2021CURRENT TAX COLLECTED BY COUNTYCURRENT TAX COLLECTED BY COUNTYCURRENT TAX COLLECTED BY COUNTYLTD/LIFE INSURANCE MAR 2021CURRENT TAX COLLECTED BY COUNTYCURRENT TAX COLLECTEDCURRENT TAX COLLECTED BY COUNTY140-020-400-009-00 REFUND OVERPAYMENTHEALTH INS 007016244 0025 MAR nOpenOpenOpenOpenOpenOpenOpenOpenOpen
03/04/2021 05:51 AMUser: DWALINSKYDB: CheboyganCHECK REGISTER FOR CHEBOYGAN COUNTYCHECK DATE FROM 02/01/2021 - 02/28/2021Check DateBankCheckVendorVendor MBCBSOMBCBSOMBCBSOMBCBSOMCITICITIZEN-REHEAT GMAC-WCFMISDUWERNIGBRAC BBRYA WCITIZENS IILSMSPREF-TREASCSSTATETLFSWILL JSOM-CCSAFCUTHIGBRAC BBRPSCHA-EM-ISDCLARK RCLERKCLERKCLSSICOPCTY ROADCTY ROADMCLAREN-PEMOOD NNMMNNMMNSOMSSM REHABST FSOM-CCSOM-DCSOM-NETFSOM-PCTTPVOMBLUE CROSS BLUE SHIELD OF MICHBLUE CROSS BLUE SHIELD OF MICHBLUE CROSS BLUE SHIELD OF MICHBLUE CROSS BLUE SHIELD OF MICHBLUE CROSS BLUE SHIELD OF MICHBLUE CROSS BLUE SHIELD OF MICHBLUE CROSS BLUE SHIELD OF MICHBLUE CROSS BLUE SHIELD OF MICHCITI STREETCITIZENS NATIONAL BANKGERALD HEATHMAC WORKERS COMP FUNDMISDUWERNIG & JONESBERNARD BRACHWILLIAM BRYANCITIZENS INSURANCEINLAND LAKES SCHOOLSMICHIGAN STATE POLICEDAWN POSTSENTRY CLAIMS SERVICESTATE FARM INSURANCETOYOTA/ LEXUS FINANCIAL SERVICESJOHN WILLIAMSSTATE OF MICHIGANSTRAITS AREA FEDERAL CREDIT UNIONTHE HANOVER INSURANCE GROUPBERNARD BRACHJAMES OR DIANE RICKETTCHARLEVOIX-EMMET ISDROBERT CLARKCHEBOYGAN COUNTY CLERKCHEBOYGAN COUNTY CLERKCHEBOYGAN LIFE SUPPORT SYSTEMCOP EDUCATIONAL SERVICE DISTRICTCHEBOYGAN CTY ROAD COMMISSIONCHEBOYGAN CTY ROAD COMMISSIONMCLAREN NORTHERN MICHIGANNATALIE MOODY-BROWNNORTHERN MICHIGAN MEDCENTER NORTHNORTHERN MICHIGAN MEDCENTER NORTHSTATE OF MICHIGANSSM REHABILITATION INSTITUTESAINT MARY'S HOSPITALCHEBOYGAN COUNTY TREASURERWALMARTCITY OF CHEBOYGANCHEBOYGAN DEPT PUBLIC SAFETYMICHIGAN DEPT OF TREASURYDENISE SOCOLOVITCHCHEBOYGAN COUNTY SHERIFF DEPTSTATE OF MICHIGANSTATE OF MICHIGANSTATE OF MICHIGANSTATE OF MICHIGANTUSCARORA TOWNSHIP POLICEVILLAGE OF MACKINAW CITYPR HEALTH INS 007016244 0024 MAR 2021PR HEALTH INS 007016244 0022 MAR 2021PR HEALTH INS 007016244 0021 MAR 2021PR HEALTH INS 007016244 0020 MAR 2021PR HEALTH INS 007016244 0023 MAR 2021PR HEALTH INS 007016244 0019 MAR 2021PR HEALTH INS 007016244 0013 MAR 2021PR HEALTH INS 007016244 0001 MAR 2021PR CTY PROBATE JUDGE RETIRE PE 2/13/21CC REST# 20-5922-FH MORROW, BONNIECC REST# 09-4106-FH WAGNER, SONYAPR MEMBER# 730 - 2021 2ND QTRPR 912856424 PAUL A MORSE PD: 2/19/21CC REST# 91-687-FH HILL, SAMUELCC REST# 17-5482-FH MACLEOD, DUSTINCC REST# 03-2843-FH DELPH JR, KURTCC REST# 07-3714-FH LAVIGNE, MICHAELCC REST# 94-1057-FH TEWS, ALEXANDERCR CONCEALED WEAPONS PERMITS (11 RENEWALTR 231-027-400-009-02 REFUND OVERPAYMENTCC REST# 03-2843-FH DELPH JR, KURTCC REST# 07-3714-FH LAVIGNE, MICHAELCC REST# 03-2843-FH DELPH JR, KURTCC REST# 15-5001-FC MORRILL, BERNARDPA CASE# 20-0672-SM RESTITUTION - STEFANCC REST# 18-5642-FH PRESTON, LUCUSCC REST# 03-2854-FH SOUTHWELL, JUDYCC REST# 90-405*FH MACLEOD, DUSTINCC REST# 19-5701-FH RAMUS, CHERITR CURRENT TAX COLLECTED BY COUNTYCC REST# 19-5895-FH REYNOLDS, DANIELCC BOND# 20-6053-FH PEO V MCGEECC BOND# 20-6053-FH PEO V MCGEECC REST# 05-3300-FH ROMINE, JOSHUATR CURRENT TAX COLLECTED BY COUNTYCC REST# 19-5895-FH REYNOLDS, DANIELTR CURRENT TAX COLLECTED BY COUNTYCC REST# 17-5422-FH MERCHANT, DONNACC REST# 05-3300-FH ROMINE, JOSHUACC REST# 05-3300-FH ROMINE, JOSHUACC REST# 05-3300-FH ROMINE, JOSHUATR CURRENT TAX COLLECTED BY COUNTYCC REST# 05-3300-FH ROMINE, JOSHUACC REST# 05-3300-FH ROMINE, JOSHUATR CURRENT TAX COLLECTED BY COUNTYCC REST# 19-5876-FH SHELDON, DARRENDC ORDINANCE FEE FEB 2021DC CONVICTED OUIL FEB 2021ROD REAL ESTATE TRANSFER TAX FEB 2021DC REFUND - NO DETAILS INCLUDEDDC CONVICTED OUIL FEB 2021CC 53RD CIRCUIT COURT FILING FEES FEB 2DC 89TH DISTRICT COURT FILING FEES FEBCR NOTARY EDUCATION & TRAINING FUND - FEPC PROBATE COURT FILING FEES FEB 2021DC CONVICTED OUIL FEB 2021DC ORDINANCE FEE FEB 2021Total Paper enOpenOpenOpenOpenOpenOpen
03/04/2021 05:51 AMUser: DWALINSKYDB: CheboyganCheck DateBankCheckCHECK REGISTER FOR CHEBOYGAN COUNTYCHECK DATE FROM 02/01/2021 - 02/28/2021VendorVendor NameDescriptionPage:Amount1 TOTALS:Total of 112 Checks:Less 0 Void Checks:2,032,031.860.00Total of 112 Disbursements:2,032,031.863/3Status
03/04/2021 05:51 AMUser: DWALINSKYDB: CheboyganCheck DateBankCheckPage:CHECK REGISTER FOR CHEBOYGAN COUNTYCHECK DATE FROM 02/01/2021 - 02/28/2021VendorVendor NameDescriptionAmount1/7StatusBank 2 GENERAL FUNDCheck Type: Paper UESTCCECCEDEANG SHIPPINGGILBGILBHANSELINK & TONEKEOGHKSSMACARTHURPUB DEF 3VARG RCLSSIEMMET CTYOAAPUB DEF 3RAMSAYSENIOR CITWASCACHBROW CCARQUESTCCE CENTRAL DISPATCH AUTHORITYCCE CENTRAL DISPATCH AUTHORITYNANCY B DEANG'S SHIPPING STOREJAMES L GILBERTJAMES L GILBERTDONNA HANSELINK & TONER ALTERNATIVEWILLIAM L KEOGH PCKSS ENTERPRISESTIMOTHY MACARTHURRON VARGA OR BILL KEOGHRONALD VARGACHEBOYGAN LIFE SUPPORT SYSTEMEMMET COUNTYONAWAY AREA AMBULANCERON VARGA OR BILL KEOGHDONALD RAMSAYCHEBOYGAN COUNTY COUNCILWAWATAM AREA SENIOR CITIZENS INCADVANCED CORRECTIONAL HEALTHCARECHARLES BROWNMA SUPPLIES - JUMBO TOILET PAPER (3), HAFN STATE OF MICHIGAN 911 WIRELESS DISTRIFN 4% PHONE SURCHARGE COLLECTED JANUARYPC ATTORNEY CONTRACT FEB 2021MA SUPPLIES - GLT-96 (5), GLT-JRT (4)MIDC EMPLOYEE TRAINING - CDAM 2020 ONLINPC ATTORNEY CONTRACT FEB 2021PC ATTORNEY CONTRACT FEB 2021EQ TONER CARTRIDGES - YELLOW, CYAN, MAGEPC ATTORNEY CONTRACT FEB 2021MA SUPPLIES - BIO-ENZYMATIC DIGESTER MINPC ATTORNEY CONTRACT FEB 2021MIDC ATTORNEY ARRAIGNMENTS - DECEMBER 20MIDC EMPLOYEE TRAINING - CDAM 2020 ONLINTR MONTHLY PAYMENT FEB 2021TR MONTHLY PAYMENT FEB 2021TR MONTHLY PAYMENT FEB 2021FN PUBLIC DEFENDER CONTRACT FEE FEB 202CR MEDICAL EXAMINER FEB 2021TR MONTHLY PAYMENT, JANUARY SHORTAGEFTR MONTHLY PAYMENT FEB 2021SD 4TH QTR 2020 RECONCILIATION & MARCH 2PC SA FDTA 2ND SESSION EMBER SERVICESD CARD SERVICES THROUGH 1/26/21 - 2021SD CARD SERVICES THROUGH 1/26/21 - 22186289186290CHARTERCLIACHARTER COMMUNICATIONSCLIA LABORATORY PROGRAMSDJ INMATE CABLESD LAB USER FEES106.39180.00OpenOpen02/03/20212186291FERN FORDFERNELIUS FORD LINCOLNSD REPROGRAMMING - VIN: 1FM5K8AB1LGA7140SD EXHAUST INSPECTION - VIN: 86298GALLSKIVUMDSNEWM MNOPS&BSAPGALLS INCORPORATEDKIVU CONSULTINGMEDICAL DIAGNOSTIC SERVICESMICHAEL NEWMANNATIONAL OFFICE PRODUCTSSIGN AND BANNER FACTORYSTRAITS AREA PRINTINGSD UNIFORMS - VESTS, PARKA, PANTSIS VIRUS DETECTION-1 YEAR ENDPOINT DETECSD EKGBOC OUTSIDE MEETING - COMMISSIONER MILEARC SUPPLIES - PRINTING CALCULATORRC 18" X 24" COROPLAST SIGNS (4)SD CARDS & MBSTATE OF MICHIGANSD RADIO SUBSCRIPTION 800'SSD RADIO SUBSCRIPTION TREASCHEBOYGAN COUNTY TREASURERSD STONEGARDEN FUELSD STONEGARDEN 86301186302WHEELERTREASWHEELER MOTORS INCCHEBOYGAN COUNTY TREASURERSD CAR/DEER ACCIDENT REPAIR DEDUCTABLE PR EMPLOYEE FRINGE & DEDUCTIONS PE 1/30/250.00310,946.97OpenOpen1/23 - 2/22/21ACCT#
03/04/2021 05:51 AMUser: DWALINSKYDB: CheboyganCHECK REGISTER FOR CHEBOYGAN COUNTYCHECK DATE FROM 02/01/2021 - 02/28/2021Page:2/7Check DateBankCheckVendorVendor BCAT&TFN MA GAS PUMP MODEM ACCT# 231627336180184.24Open02/05/20212186304CALSCAL'S MOBILE HEAVY EQUIPMENTSRR BUS# 118 - FULL SERVICE, REPLACE RIGSRR BUS# 220 BI-ANNUAL 6308CHARTERLEXISNEXISLOZNAKNSBCHARTER COMMUNICATIONSLEXISNEXIS RISK SOLUTIONSDANIEL J LOZNAK PCNORTHERN STAR OpenOpenOpenOpen02/05/20212186309OFF DEPOTOFFICE DEPOTCR OFFICE SUPPLIES - DATERSCR OFFICE SUPPLIES - DESK STAPLERVA OFFICE SUPPLIES - WRISTREST MOUSE205.985.9730.58242.53
were included on the prepaid check writing approval list. CHEBOYGAN COUNTY PREPAIDS REPORT FEBRUARY 2021 . 02/02/2021 1 70233 TLFS TOYOTA/ LEXUS FINANCIAL SERVICES CC REST# 03-2843-FH DELPH JR, KURT 25.00 Open . 02/05/2021 1 70238 CITI CITI S
