On the agenda: Gaylord meeting — Data Center (Feb 24)

Otsego County Board of Commissioners

225 West Main Street ● Gaylord, Michigan 49735
989-731-7520 ● Fax 989-731-7529

NOTICE OF MEETING
The Otsego County Board of Commissioners will hold a regular meeting on Tuesday, February 24,
2026 beginning at 9:30 a.m. at the Otsego County Library located at 700 S. Otsego Ave., Gaylord, MI
49735. The meeting will be held in the Second Floor Meeting Room.
To view the full agenda, visit the Agenda Center at https://otsegocountymi.gov. Past audio recordings of
each meeting are available on the website as well.
AGENDA
Call to Order
Invocation
Pledge of Allegiance
Roll Call
Public Comment – Agenda Items Only – 3 Minute Limit
Consent Agenda
A. Regular Minutes of February 10, 2026 with attachments
Special Presentations
None
Department Head Reports
None
Committee Reports
A. Budget & Finance
1. OCR 26-04 OCBS FY 2027 Budget Resolution of Intent
2. Budget Amendment - MMPC Work Plan Approval and Funds Allocation
3. Budget Amendment - Parks & Rec Otsego Community Foundation Grant
4. Budget Amendment – Airport for FedEx Building Repairs
5. Budget Amendment – Sheriff Department Security Upgrades
6. MCWCF Loss Prevention Grant – Sheriff Department Flooring Approval/Award
7. Budget Amendment – Opioid Assessment (Current Year)
B. Planning Commission
1. Rezone Recommendation in Chester Township (Kates)
2. OCR 26-05 Data Center Moratorium
Administrator’s Report
City Liaison, Township, and Village Representatives
Correspondence
Unfinished Business
New Business
A. Financials
1. February 9, 2026 Supplemental Warrant
2. February 17, 2026 Warrant
3. February 24, 2026 Warrant
Other Business
Public Comment – General Public Comment – 3 Minute Limit
Board Remarks, Announcements, and Informal Discussion
Closed Session
Return from Closed Session
Adjournment
In compliance with the Americans with Disabilities Act, persons with physical limitations that may tend to restrict access to or participation in this
meeting should contact the County Administrator’s office (989-731-7520) at least twelve (12) hours prior to the scheduled start of the meeting.

OTSEGO COUNTY
Board of Commissioners

EXECUTIVE SUMMARY
AGENDA ITEM:

AGENDA DATE:

Minutes of the February 10, 2026
Regular Meeting

February 24, 2026

AGENDA PLACEMENT: Consent
Agenda, Item A.
STAFF CONTACT(S):
Fred Ventresco, County Administrator

ACTION REQUESTED:
Motion to Approve
ATTORNEY REVIEW:
No

BACKGROUND/DISCUSSION:
The County Board places its minutes of the former regular meeting on the current Consent
Agenda. If there is a correction needed, the minutes will be removed from the Consent
Agenda for discussion at a later time during the meeting.
RECOMMENDATION:
Staff requests approval of the Regular Minutes of February 10, 2026.

February 24, 2026
Agenda
Agenda Questions
Questions concerning anything on the Board of Commissioners agenda can be
directed in advance by calling Fred Ventresco at 989-731-7520 or via email
at [email protected], or during the Board meeting.

OTSEGO COUNTY
Board of Commissioners

EXECUTIVE SUMMARY
AGENDA ITEM:

AGENDA DATE:

OCR 26-04: Intent to Apply for Financial
Assistance for FY 2027 Under Act 51 of
the Public Acts of 1951, as Amended

February 24, 2026

AGENDA PLACEMENT:

ACTION REQUESTED:

Committee Reports
A. Budget & Finance Committee
Recommendations, Item 1.

Motion to Approve

STAFF CONTACT(S):

ATTORNEY REVIEW:

Fred Ventresco, County Administrator

No

Tim Cherwinski, Bus System Director

BACKGROUND/DISCUSSION:
The Otsego County Bus System must annually submit a budget to the Michigan
Department of Transportation for state financial assistance. The Otsego County Bus
System is applying for $548,950 in State funding through Act 51. The Transportation
and Budget and Finance Committees have reviewed this matter and recommend for
approval OCR 26-04.
RECOMMENDATION:
The Transportation and Budget and Finance Committees request Board adoption of
OCR 26-04 as presented.

Minutes of a regular meeting of the Otsego County Board of Commissioners, held at the Otsego
County Library, 700 S. Otsego Ave., Gaylord, Michigan on the 24th day of February, 2026 beginning at
9:30 a.m.
PRESENT:

____________________________________________________________

ABSENT:

____________________________________________________________

The following preamble and resolution was offered by Commissioner: ___________________.

PRESENT:
ABSENT:

_________________________________________________________________________
_________________________________________________________________________

The following preamble and resolution was offered by Commissioner

OCR 26-04

INTENT TO APPLY FOR FINANCIAL ASSISTANCE FOR FISCAL YEAR 2027
UNDER ACT 51 OF THE PUBLIC ACTS OF 1951, AS AMENDED.
Otsego County Board of Commissioners
February 24, 2026

WHEREAS, Pursuant to Act 51 of the Public Acts of 1951, as amended (Act 51), it is necessary for OTSEGO
COUNTY BOARD OF COMMISSIONERS (OTSEGO COUNTY BUS SYSTEM), (hereby known as THE
APPLICANT) established under Act 94, to provide a local transportation program for the state fiscal year of 2027
and, therefore, apply for state financial assistance under provisions of Act 51; and
WHEREAS, it is necessary for THE APPLICANT to name an official representative for all public transportation
matters, who is authorized to provide such information as deemed necessary by the State Transportation
Commission or department for its administration of Act 51; and
WHEREAS, it is necessary to certify that no changes in eligibility documentation have occurred during the past
state fiscal year; and (State Operating Assistance Program only)
WHEREAS, the performance indicators for this agency have been reviewed and approved by THE APPLICANT;
and (State Operating Assistance Program only)
WHEREAS, THE APPLICANT, has reviewed and approved the proposed balanced (surplus) budget, and funding
sources of estimated federal funds $297,800.00, estimated state funds $548,950.00, estimated local
funds $999,734.00, estimated fare box $85,000.00, estimated other funds $70,000.00, with total
estimated expenses of $1,836,615.00, now, therefore, be it
RESOLVED, that THE APPLICANT hereby makes its intentions known to provide public transportation services
and to apply for state financial assistance with this annual plan, in accordance with Act 51, and be it
further
RESOLVED, that the Otsego County Board of Commissioners hereby appoints Timothy M. Cherwinski as the
Transportation Coordinator, for all public transportation matters, who is authorized to provide such
information as deemed necessary by the State Transportation commission or department for its
administration of Act 51 for FY2027.

A ROLL CALL VOTE WAS TAKEN AS FOLLOWS:
YES:

_____________________________________________
_____________________________________________

NO:

_____________________________________________

ABSTAIN:

_____________________________________________

THE RESOLUTION WAS DECLARED ADOPTED.

_________________________________________________________
Brett McVannel, Chairman
_________________________________________________________
Susan I. DeFeyter, County Clerk

STATE OF MICHIGAN)
§
COUNTY OF OTSEGO)
The undersigned, being the duly qualified and acting Clerk of the County of Otsego, hereby certifies that
the foregoing is a true and complete copy of a resolution duly adopted by the Otsego County Board of
Commissioners at its regular meeting held on the 24th day of February, 2026, at which meeting a quorum was
present and remained throughout and that an original thereof is on file in the records of the County. I further certify
that the meeting was conducted, and public notice thereof was given, pursuant to and in full compliance with Act
No. 267, Public Acts of Michigan, 1976, as amended, and that the minutes of such meeting were kept and will be
or have been made available as required thereby.
_________________________________________________________
Susan I. DeFeyter, County Clerk

DATED: ___________________, 2026

OTSEGO COUNTY
Board of Commissioners

EXECUTIVE SUMMARY
AGENDA ITEM:

AGENDA DATE:

Budget Amendment: Materials
Management Planning
Committee (MMPC) Work Plan
Approval and Funds Allocation

February 24, 2026

AGENDA PLACEMENT:
Committee Reports
A. Budget and Finance Committee
Recommendations, Item 2.

ACTION REQUESTED:

STAFF CONTACT(S):
Fred Ventresco, County
Administrator

Motion to Approve
ATTORNEY REVIEW:
No

Thomas Marquard, Director of Plans
& Programs
BACKGROUND/DISCUSSION:
The Budget and Finance Committee recommend a budget amendment and expense
allocation of $60,000 of the Public Improvement Fund to Outside Contracted Services
for expenditures relating to the Materials Management Planning Committee work plan.
These funds are reimbursable.
RECOMMENDATION:
The Budget and Finance Committee recommends for approval, the budget amendment
and allocation of $60,000 as presented.

Materials Management Program (MMP) - Fund Allocation
Request: Budget Amendment to allocate $60,000 of the Public Improvement Fund to Outside
Contracted Services for expenditures relating to this program. Funds are reimbursable.
BA for Materials Management Program
BA
FUND
245
245

GL#
245-050-404.001
245-000-828.010

GL NAME
BUDGETED USE OF FUND BALANCE
OUTSIDE CONTRACTED SERVICES

AMOUNT
$60,000
$60,000

Otsego County
Materials Management Work Program

County Approval Agency (CAA)
Otsego County Board of Commissioners
Brett McVannel, Chair
[email protected]

MMP Manager
Thomas Marquard, Director of Plans & Programs
[email protected]
(989) 731-7515

Designated Planning Agency
Northeast Michigan Council of Governments
Nico Tucker, Senior Planner
[email protected]
(909) 619-4069
Work Program approved by the Otsego County Materials Management Planning Committee on
January 28, 2026.

Materials Management Planning Committee Members
Regional Planning Agency
Doug Baum, NEMCOG

Material Recovery Facility
Andy Grobaski, GFL Environmental

County Elected Official
Dana Wingo, Otsego County BOC

Solid Waste Disposal Facility
Jim Palmer, WM

Township Elected Official
Bonny Miller, Chester Township

Managed Materials Hauler
Parker Willbee, Little Guys Trash Company

City or Village Elected Official
Travis Hewitt, City of Gaylord

Waste Diversion or Reduction
Felicia Guyot, Otsego-Antrim Habitat for
Humanity

Environmental Interest Group
Kelly Draeger, Otsego Conservation District

Business Generating a Managed Material
Not filled

Compost Facility/Anerobic Digester

Adjacent Community Business Outside
the Planning Area
Not filled

Not filled

Background
On January 8, 2024, the Director of the Michigan Department of Environment, Great Lakes &
Energy (EGLE) initiated the process for each county to prepare a Materials Management Plan,
under legislation changes to Michigan Public Act 451, Part 115, which became effective March
29, 2023 (the Act). After being approved by EGLE, these plans will replace existing county Solid
Waste Plans and transition from a solid waste disposal focus to a new materials management
system geared toward seeking alternatives to landfilling, reducing environmental impacts, and
identifying the highest and best use for all materials including recyclables, organics, and solid
wastes.
Pursuant to Part 115 (MCL 324.11587(4)(b)) and its Administrative Rules, the Designated
Planning Agency shall prepare a Work Program that shall describe the activities for developing
and implementing the Materials Management Plan (MMP) and the associated costs covered by
the county and the MMP grant program.
The following Work Program complies with the Act and may be amended as needed.

Proposed Tasks
Task #1: Planning Process Initiation & Notice of Intent
Task 1.1: Plan Initiation
a) Otsego County received notification on December 20, 2023, that the materials
management planning process would be initiated on January 8, 2024.
Task 1.2: Accept Role as County Approval Agency
a) NEMCOG and the MMP Manager presented the materials management planning
program and CAA responsibilities to the Otsego County BOC
b) At a regular meeting on March 12, 2024, the BOC passed a resolution (OCR 24-02)
accepting the responsibilities as the CAA.
Task 1.3: Contact Adjacent Counties regarding Multi-County Planning
a) The DPA and Otsego County MMP Manager prepared a list of adjacent county
contacts, and drafted communication and response letters regarding interest in multicounty planning.
b) On April 4, 2024, the MMP Manager on behalf of the CAA sent multi-county planning
letters to Antrim, Charlevoix, Cheboygan, Crawford, Kalkaska, Montmorency, and
Oscoda counties.
c) Otsego County administrative staff reviewed correspondence from adjacent counties
and recommended to the BOC to forgo the multi-county planning and develop a
Otsego County MMP.
d) d. At a regular meeting on May 14, 2024, the BOC passed a resolution (OCR 24-06)
to forgo a multi-county planning process and develop a Otsego County Materials
Management Plan.
Task 1.4: Designate Designated Planning Agency (DPA)
a) At a regular meeting on May 14, 2024, the BOC passed a resolution (OCR 24-07) to
designate the Northeast Michigan Council of Governments as the DPA for Otsego
County materials management.
Task 1.5: Submit Notice of Intent
a) The Otsego County MMP Manager compiled all required documentation to be
submitted with the NOI.

b) On July 2, 2024, the MMP Manager submitted the Notice of Intent.
c) Otsego County now has 36 months from July 2, 2024, to complete the development
and approval of the MMP. (Deadline for completion: July 2, 2027)
Task 1.6: Distribute Notice of Intent
a) On July 24, 2024, the MMP Manager posted a PDF copy of the NOI on the Otsego
County website.
b) On Date the NOI was published in Where
c) On Date the NOI was mailed, and a copy emailed, to all municipalities in the county.
Task 2: Materials Management Planning Committee
Task 2.1: Identify Candidates for MMPC
a) The DPA developed an MMPC member application and public notice.
b) On September 9, 2024, The MMPC application and notice were posted on the Otsego
County website
Task 2.2: Appoint MMPC Members
a) The DPA and MMP Manager reviewed the applications received and determined
committee positions that were still needed, and a list of potential candidates to fill
those positions.
b) A letter of invitation was developed and distributed to potential candidates to fill the
committee roles needed.
c) A final list of recommended committee members was developed and sent to the
Otsego County BOC for approval and appointment.
d) At a regular meeting on December 17, 2024, the BOC appointed the members of the
MMPC.
Task 2.3 MMPC Bylaws
a) The DPA representative developed draft bylaws for the conduct of business of the
MMPC.
b) The draft bylaws were distributed to the MMPC for their review and comment.
a. The MMPC reviewed and adopted the bylaws for the conduct of business at
the January 22, 2025, meeting.
Task 2.4: MMP Work Program
a) DPA developed a draft MMP work program
b) The draft work program was distributed to the MMPC on January 8, 2025, for their
review and comments.
c) The MMP Work Program was approved by the MMPC at their January 28, 2026
meeting.
Task 2.5: Submit MMPC Information and Work Program to EGLE
a) The DPA will assist Otsego County in submitting the MMPC and Work Program
information to EGLE
Task 3: Materials Management Planning Grant Application
Task 3.1: Grant Application Preparation
a) The DPA will assist Otsego County in preparing all required information and
documentation as outlined in the EGLE Materials Management Planning Grant
Request for Work Programs that was issued on December 23, 2024.
Task 3.2: Grant Application Approvals
a. The grant application was approved by the BOC
Task 3.3: Grant Application Submittal
a) The DPA will assist Otsego County in submitting the final approved MMP grant
application to EGLE.

Task 4: Public Participation
Task 4.1: Online Survey
b) Develop online survey
c) Publish notice of online survey availability
d) Analyze and distribute results of survey
Task 4.2: Elected Officials Consultation
a.
Determine best method to obtain input from local elected officials with the county such
as surveys, questionnaires, or meetings
b.
Conduct local official consultation as determined.
Task 4.3: Business Community Consultation
a.
Determine best method to obtain input from businesses within the county such as
surveys, questionnaires, or meetings
b.
Conduct business community consultation as determined.
Task 4.4: Stakeholder Engagement
a.
Obtain input from other materials management stakeholders aside from committee
members. (e.g. additional haulers, other facility operators, recycling advocates)
Task 4.5: MMPC Meetings
a.
Members of the public will be invited to attend all meetings of the MMPC, and a public
comment component will be incorporated into the meeting agenda format.
Task 4.6: Public Hearings
a. The MMPC will hold all public hearings throughout the MMP development process as
required and further outlined in the Plan Adoption Task.
Task 4.7: Project Website
a. Develop and maintain a project webpage to disseminate information such as MMPC
meeting dates, plan, public notices, project contacts, and other relevant information.
Task 5: Planning Area Profile
Task 5.1: Data Collection
a. Determine current and projected population densities to demonstrate that the capacity
required for managed material will be met.
b. Determine current types, sources, and quantity of managed material generated in the
planning area.
c. Inventory of solid waste disposal areas, materials utilization facilities, and waste
diversion centers within the planning area.
d. Inventory of available collection options in the planning area.
Task 5.2: Data Evaluation and Summary
a. Evaluation of deficiencies and problems with the existing system
b. Calculate the current municipal solid waste recycling rate for the planning area.
Task 6: Materials Management Goals
Task 6.1: Materials Management Planning Goals
a. Develop measurable, objective, and specific goals for the planning area for solid
waste diversion including, but not limited to:
1. Recycling rate goal
2. Benchmark recycling standards
3. Material utilization and reduction goal
4. Recycling access goal
Task 6.2: Materials Management Implementation Goals
a. Develop an implementation strategy and timetable for the county to demonstrate
progress toward or meet the materials management goals by the time of the 5-year

MMP review. The implementation strategy shall include, but is not limited to, the
following:
1. Organic material reduction progress
2. Recyclable material reduction progress
3. Recycling access progress
4. Resource needs or facility enhancement/development
5. Education and outreach
Task 7: Mechanisms
Task 7.1: Enforcement Mechanisms
a. Develop an enforcement mechanism for the counties and municipalities in the
planning area to assist the department and the department of state police in
conducting the inspection program established in section 324.11526(2) and (3).
Task 7.2: Funding Mechanisms
a. Develop funding mechanisms identified for the implementation of the MMP through
section 324.11581(1).
Task 7.3: Siting Process
a. A siting process under section 324.11579 and a copy of any ordinance, law, rule, or
regulation of a municipality, county, or governmental authority within the planning area
that applies to the siting process.
Task 8: Prepare Draft Materials Management Plan
Task 8.1: Develop Draft Plan
a. Prepare a draft Materials Management Plan utilizing data and goals determined in
previous work tasks.
Task 8.2: Draft Plan Review
a. Submit draft plan to MMPC for review and comment
b. Edit draft plan following MMPC review
c. Send draft to BOC for their review and comment.
Task 8.3: Final Materials Management Plan
a. Prepare a final Otsego County Materials Management Plan and submit to the MMPC
to begin the plan adoption process.
Task 9: Plan Adoption
Task 9.1: MMPC Approves Draft MMP
a. The MMPC reviews and approves the draft MMP for public review and comment for a
minimum of 60 days.
Task 9.2: Prepare Notice of Draft Plan Review and Public Hearing
a. Publish the notice in a newspaper, or by electronic media, with major circulation or
viewership in the planning area. The notice must state where to find the draft MMP, the
end date of the public comment period, and solicit public comment. Online notices
must remain posted until the end of the public comment period. This notice may also
serve as the public hearing notice.
b. The public hearing notice shall be published at least 30 days prior to the public
hearing date. Documentation must be provided to EGLE.
Task 9.3: 60-Day Required Public Comment Period
a. Share the MMP draft for public review and comment for a minimum of 60 days.
b. Compile all public comment and present to MMPC.
Task 9.4: Hold Public Hearing
a. Conduct a public hearing on the MMP during the public comment period.
b. A public notice of the hearing must be published at least 30 days prior to the hearing.

Task 9.5: Plan Revisions
a. After 60-day public comment period, DPA has 30 days to revise MMP (as needed) and
send back to MMPC for approval.
Task 9.6: Plan Adoption by CAA
a. CAA Passes Resolution Adopting MMP.
Task 9.7: Municipalities Approval of MMP
a. Send approved MMP to all municipalities in the county for approval by resolution. After
120 days, 67% approval is required from municipalities that voted on the MMP
Task 9.8: Submit MMP to EGLE
a. The DPA submits the final MMP to EGLE for final approval.
Task 10: Project Management & Administration
Task 10.1: MMP Development Administration
a. Monitor the Materials Management Plan development progress, schedule, and
expenditures.
b. Develop and submit any required progress reports in a timely manner.
c. Prepare and submit project financials and invoices monthly.
d. Update and submit the Work Program annually or as needed.
Task 10.2: MMP Implementation Administration
a. Monitor the implementation process.
Task 11: Plan Implementation
Task 11.1: Implementation Tasks
a. Next steps
b. New programs or program enhancement
c. Funding
d. Education and Outreach
e. Data collection, updates and maintenance
f. Partnerships and Collaborations

Proposed Milestone Schedule

Task 1: Planning Process
Completed
Initiation & NOI
Task 2: MMPC

In Progress

Task 3: MMP Grant
Application

In Progress

Task 4: Public
Participation

On Going

Task 5: Planning
Area Profile

Not Started

Task 6: MMP Goals

Not Started

Task 7: Mechanisms

Not Started

Task 8: Draft MMP Plan

Not Started

Task 9: Plan Adoption

Not Started
(7/2/2027)

Task 10: Administration

On Going

Task 11: Implementation

Not Started

Q4 Oct-Dec

Q3 July-Sep

Q2 Apr-June

Q1 Jan-Mar

2028
Q4 Oct-Dec

Q3 July-Sep

Q2 Apr-June

Q1 Jan-Mar

2027
Q4 Oct-Dec

Q3 July-Sep

Q2 Apr-June

Q1 Jan-Mar

2026
Q4 Oct-Dec

Q3 July-Sep

Q2 Apr-June

Q1 Jan-Mar

2025
Q4 Oct-Dec

Q3 July-Sep

Status

Q2 Apr-June

Task

Q1 Jan-Mar

2024

Budget
Projected Revenue
Funding Source
EGLE MMP Grant

Year 1
$72,545.50

TOTAL 5-Year Projected Revenues

Year 2
$72,545.50

Year 3
$72,545.50

Year 4
$60,000

Year 5
$60,000

$337,636.50

Projected Expenditures
Funding Source
Salary and Benefits
Contractual
Equipment
Supplies
Travel
Other Direct Costs
TOTAL Expenditures

EGLE MMP Grant
EGLE MMP Grant
EGLE MMP Grant
EGLE MMP Grant
EGLE MMP Grant
EGLE MMP Grant

Projected
Amount
$13,545.50
$50,000
$1,000
$8,000
$72,545.50

OTSEGO COUNTY
Board of Commissioners

EXECUTIVE SUMMARY
AGENDA ITEM:

AGENDA DATE:

Budget Amendment: Parks and
Recreation, Community Center
Otsego Community Foundation
Grant

February 24, 2026

AGENDA PLACEMENT:

ACTION REQUESTED:

Committee Reports
A. Budget & Finance Committee
Recommendations, Item 3.
STAFF CONTACT(S):
Fred Ventresco, Administrator

Motion to Approve

ATTORNEY REVIEW:
No

Morgan Kwapis, Finance Director
Jacob Brown, Parks &
Recreation Director
BACKGROUND/DISCUSSION:
The Otsego Community Foundation awarded Otsego County Parks and Recreation with
a $2,000 grant for equipment for their after-school program at the Community Center.
This grant is a distribution from the Youth Fund of the Otsego County Community
Foundation that was received via ACH in June of 2025. The Budget and Finance
Committee recommends allocating $2,000 of the Parks Budgeted Use of Fund Balance
to Supplies for 2026.
RECOMMENDATION:
The Parks and Recreation Commission and Budget and Finance Committee recommend
the budget amendment as presented.

Parks & Recreation - Otsego Community Foundation Grant
Request: Budget Amendment to allocate $2,000 of the Parks Budgeted Use of Fund Balance
to Supplies for 2026. The grant was awarded on June 19, 2025 for equipment for the after-school
program.
BA for Parks & Recreation - Otsego Community Foundation Grant
BA
FUND
208
208

GL#
208-050-404.001
208-758-750.000

GL NAME
BUDGETED USE OF FUND BALANCE
SUPPLIES - GENERAL

AMOUNT
$2,000
$2,000

OTSEGO COUNTY
Board of Commissioners

EXECUTIVE SUMMARY
AGENDA ITEM:

AGENDA DATE:

Budget Amendment: Airport FedEx
Building Repairs

February 24, 2026

AGENDA PLACEMENT:

ACTION REQUESTED:

Committee Reports
A. Budget & Finance Committee
Recommendations, Item 4.

Motion to Approve

STAFF CONTACT(S):

ATTORNEY REVIEW:

Fred Ventresco, County Administrator

No

Morgan Kwapis, Finance Director
Shari Rivest, Airport Director

BACKGROUND/DISCUSSION:
The Budget and Finance Committee has reviewed the Airport’s budget amendment
request to transfer $9,700 from the Airport’s Fund Balance to Repairs and Maintenance
Services to remit payment to Listvan for the heating repairs that were completed in the
FedEx building.
RECOMMENDATION:
The Budget and Finance Committee recommend for approval, the budget amendment
of $9,700 as presented.

Airport (Fund 295) - Budget Amendment
Request: Budget Amendment to allocate $9,700 of the Airport Budgeted Use of Fund Balance
to Repairs and Maintenance Services to remit payment to Listvan for the heat repairs that
were completed in the FedEx building.
BA for FedEx Building Heat Repairs
BA
FUND
295
295

GL#
295-050-404.001
295-595-930.000

GL NAME
BUDGETED USE OF FUND BALANCE
REPAIRS & MAINTENANCE SERVICES

AMOUNT
$9,700
$9,700

OTSEGO COUNTY
Board of Commissioners

EXECUTIVE SUMMARY
AGENDA ITEM:

AGENDA DATE:

Budget Amendment: Sheriff
Department Security Upgrades

February 24, 2026

AGENDA PLACEMENT:

ACTION REQUESTED:

Committee Reports
A. Budget and Finance Committee
Recommendations, Item 5.

Motion to Approve

STAFF CONTACT(S):

ATTORNEY REVIEW:

Fred Ventresco, County Administrator

No

Morgan Kwapis, Finance Director
Matt Nowicki, Otsego County Sheriff

BACKGROUND/DISCUSSION:
The proposed budget amendment in the amount of $30,000 will allocate Marijuana
Funds to Sheriff Property Improvements. Security concerns were addressed at the
October 30, 2024 Budget and Finance meeting. The Budget and Finance Committee
has reviewed the budget amendment and recommends for approval.
RECOMMENDATION:
The Budget and Finance Committee recommends for approval, the budget amendment
of $30,000 as presented.

Sheriff's Department - Security Upgrade
Request: Budget Amendment to allocate $30,000 of the Marijuana Fund to Sheriff Property
Improvements. Security concerns were addressed at the 10/30/2024 B&F meeting.
BA for Sheriff's Department - Security Upgrade
BA
FUND
101
101

GL#
101-050-699.030
101-301-970.300

TRANSFER
101
101
253
253

GL#
101-050-699.030
101-000-001.001
253-000-001.001
253-999-995.000

GL NAME
PROPERTY - IMPROVEMENTS

AMOUNT
$30,000
$30,000

GL NAME

DR

OTHER SOURCE - TRANSFER

OTHER SOURCE - TRANSFER
EQUITY IN POOLED CASH
EQUITY IN POOLED CASH
TRANSFER OUT

CR
$30,000

$30,000
$30,000
$30,000

Sheriff Jail Office Door Access and Cameras
Revision: 2026-02-18
Prepared by: Empiric Solutions, Inc.
Eric Zeitz
Ticket #: 47828

Otsego County
225 W. Main St.
Gaylord, MI 49735

Qty Vendor
Axis Hardware
A1 Security
1
A1 Security
1
A1 Security
1
A1 Security
1
A1 Security
1
A1 Security
3

Quote #

MFG Part#

Description

Unit Price

Ext. Price Comments

1,100.00
80.00
105.00
800.00
575.00
110.00

1,100.00
80.00
105.00
800.00
575.00
330.00

Axis Hardware total: $2,990.00
360 6MP Dome Camera
Axis Wall Mount
Axis Pendant Kit for M32 Series
Axis Dome Camera, 4 MP with IR
Axis Dome Camera, 2 MP with IR
Axis Core Device Licenses

$
$
$
$
$
$

Cabling, Door Access, and Camera Installation
RCS
N/A
1
RCS
N/A
1
GTM
N/A
1

Cabling, Door Access, and Camera Installation total: $19,700.00
Cable Drops and Camera Installations
Cable Drops for Door Access and Tenant Stations
Door Access System Integration, Hardware, Programming, Tenant Stations

$ 2,500.00
$ 3,200.00
$ 14,000.00

2,500.00
3,200.00
14,000.00 4 Intercom Stations

Display Computer
Dell
3

Display Computer total: $3,300.00
Dell OptiPlex Micro 7020, Intel Core i5, 16GB RAM, 256GB SSD, HDMI
Out, Windows 11 Pro, 5-year Warranty

$

1,100.00

3,300.00 System not designed to view large large amounts of cameras.

$
$
$

300.00
22.00
10.00

Display Setup
Amazon
3
Amazon
3
Amazon
3

M3057-PLR Mk II
T91E61
TP3103-E
M3216-LVE
M4215-LV
0879-010

OptiPlex

Lobby, 360 degree fisheye
Wall mount for outdoor camera
Pendant kit for outdoor camera
Outdoor Camera into Pavilion / Jail Door
Service Window Camera
Recorded to the County Axis Server

Display Setup total: $996.00
Amazon Link
Amazon Link

AM40A
300016-3

50" Display
Display Wall Mounts
Cable Matters HDMI, 3ft
Shipping
Sales Tax (if client is not tax exempt)

900.00
66.00
30.00
-

Grand Total:

$ 26,986.00

NOTES:
Describe Scope of work and purpose of the document.

X If checked, the above pricing is for budgetary purposes only.
If checked, the above pricing is based on quotes supplied by the vendor(s).
This document is a consolidated materials list showing and products and costs from various sources. These items are not being resold by Empiric Solutions and pricing is subject to changes by the vendor(s) supplying each product. If a
vendor make more than minor modifications to their pricing, the client will be notified of the change prior to purchase. Pricing may only include estimated delivery costs.

1. Ship To:

Otsego County
Attn: IT #47828
225 W. Main St.
Gaylord, MI 49735

<-- Enter the prefered shipping location. If the BOM has items that need to ship to different
addresses, please repeat this section and notate the shipping address number in the item
comment field.

2. Ship To:

<-- Enter the prefered shipping location. If the BOM has items that need to ship to different
addresses, please repeat this section and notate the shipping address number in the item
comment field.

Page 1 of 1

OTSEGO COUNTY
Board of Commissioners

EXECUTIVE SUMMARY
AGENDA ITEM:

AGENDA DATE:

Michigan Counties Workers’
Compensation Fund (MCWCF)
– Safety Grant Approval/Award

February 24, 2026

AGENDA PLACEMENT:

ACTION REQUESTED:

Committee Reports
A. Budget and Finance Committee
Recommendations, Item 6.

Motion to Approve

STAFF CONTACT(S):

ATTORNEY REVIEW:

Fred Ventresco, County Administrator

No

Morgan Kwapis, Finance Director
Thom Marquard, Plans & Programs
Director

BACKGROUND/DISCUSSION:
Through Michigan Counties Workers' Compensation Fund, the County was able to secure
funding to provide the Sheriff department an opportunity to repair and replace flooring in
the bathroom/locker room and control room. This request is to accept the grant and
allocate funding as necessary for the repair and replacement of the flooring. The Budget
and Finance Committee has reviewed the grant and recommends for approval.
RECOMMENDATION:
The Budget and Finance Committee recommends for approval, accepting the MCWCF
grant and allocating the funds for the purchase the flooring for the Sheriff Office.

OTSEGO COUNTY
Board of Commissioners

EXECUTIVE SUMMARY
AGENDA ITEM:

AGENDA DATE:

Health Department of Northwest
Michigan – Opioid Use/Impact
Proposal

February 24, 2026

AGENDA PLACEMENT:

ACTION REQUESTED:

Committee Reports
A. Budget and Finance Committee
Recommendations, Item 7.

Motion to Approve

STAFF CONTACT(S):

ATTORNEY REVIEW:

Fred Ventresco, County Administrator

No

Morgan Kwapis, Finance Director

BACKGROUND/DISCUSSION:
The Health Department of Northwest Michigan proposed an Otsego County Opioid
Community Assessment Project, which was approved by the Board of Commissioners
on May 27, 2025. This project will provide a data summary on opioid use and impact
for Otsego County. The cost for the project is $25,000 and these funds will be coming
from the Opioid Fund. The Budget and Finance Committee has reviewed the allocation
for 2026 budget and final payment.
RECOMMENDATION:
The Budget and Finance Committee recommends for approval, the allocation for 2026
budget and final payment as presented.

Health Department of Northwest Michigan - Opioid Assessment
Request: Budget Amendment to allocate $12,500 of the Opioid Fund to Outside Contracted
Services to remit payment 2 of 2 for the Opioid Assessment.
BA for Health Department of Northwest Michigan - Opioid Assessment
BA
FUND
287
287

GL#
287-050-404.001
287-000-828.010

GL NAME
BUDGETED USE OF FUND BALANCE
OUTSIDE CONTRACTED SERVICES

AMOUNT
$12,500
$12,500

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`OTSEGO COUNTY
Board of Commissioners

EXECUTIVE SUMMARY
AGENDA ITEM:

AGENDA DATE:

Rezone Recommendation

February 24, 2026

AGENDA PLACEMENT:

ACTION REQUESTED:

Committee Reports:
B. Planning Commission Recommendation,
Item 1.

Motion to Approve

STAFF CONTACT(S):

ATTORNEY REVIEW:

Thomas Marquard
Plans & Programs Director

No

Christine Boyak-Wohlfeil
Zoning Administrator

BACKGROUND/DISCUSSION:
The proposed rezone concerns a parcel located in Chester Township at 3972 M-32 East
currently zoned B2/General Business. The request is to rezone parcel 031-006-400-02-00
from B2/General Business to AR/Agricultural Resource allowing consistency with existing
zoning and land uses.
The current zoning district, B2/General Business, does not allow for an enlargement of an
existing residence. Any existing residential use in this district is considered a legal
nonconforming use and allowed to continue but enlargement of the use is not permitted.
Adjacent properties are zoned AR and used residentially. Rezoning the proposed property
to AR would eliminate the existing nonconformity and permit the proposed enlargement.
The Future Land Use Map depicts this parcel as Low Density Residential; the AR District
would be considered low density.

RECOMMENDATION:
The Planning Commission recommends the rezone of this parcel from B2/General Business
to AR/Agricultural Resource removing the nonconformity associated with the property.

Otsego County Land Use Services
Department of Planning & Zoning
225 W Main St Gaylord, Michigan 49735
Phone: 989.731.7407 | Fax: 989.731.7419

February 17, 2026
To:
Otsego County Board of Commissioners
From: Otsego County Land Use Services, Planning and Zoning Department
Re:
Rezone Request – Chester Twp

The following is an excerpt from the proposed minutes of the Otsego County Planning Commission’s
February 5, 2026 meeting:
Motion made by Mrs. Smith to recommend to the Otsego County Board of Commissioners approval of
the rezone of parcel number 031-006-400-020-00 located at 3972 M-32 East Gaylord, MI 49735 in
Chester Township from a B2/General Business Zoning District to an AR/Agricultural Resource
District for consistency with adjacent properties; Seconded by Mrs. Beyer.
Motion approved unanimously.

Thank you,

Christine Boyak-Wohlfeil
Zoning Administrator

OTSEGO COUNTY
Board of Commissioners

EXECUTIVE SUMMARY
AGENDA ITEM:

AGENDA DATE:

OCR 26-05 Data Center Moratorium

February 24, 2026

AGENDA PLACEMENT:

ACTION REQUESTED:

Committee Reports:
B. Planning Commission Recommendation,
Item 2.

Motion to Approve

STAFF CONTACT(S):

ATTORNEY REVIEW:

Thomas Marquard
Plans & Programs Director

Yes

Christine Boyak-Wohlfeil
Zoning Administrator

BACKGROUND/DISCUSSION:
Proposals for data centers throughout the state have increased over the past year. Otsego
County does not address this use in the current Zoning Ordinance. The Michigan Zoning
Enabling Act requires a use be permitted somewhere within the county’s boundaries. A
committee has been formed to discuss the issue and draft language but due to the
controversies surrounding the use, the committee would like time to delve into the concerns
associated with data centers by conducting further research in order to develop concise
language.

RECOMMENDATION:
The Planning Commission recommends a moratorium be placed on any data center request
throughout the county until further research and information on the subject can be gathered
to ensure language is proposed to protect the health, safety, and welfare of the county’s
residents.

Otsegeo County Land Use Services
Department of Planning & Zoning
225 W Main St Gaylord, Michigan 49735
Phone: 989.731.7407 | Fax: 989.731.7419

February 17, 2026
To:
Otsego County Board of Commissioners
From: Otsego County Land Use Services, Planning and Zoning Department
Re:
Data Center Moratorium

The following is an excerpt from the proposed minutes of the Otsego County Planning Commission’s
February 5, 2026 meeting:
Motion made by Mrs. Jarecki for the purpose of formulating a concise and clear Data Center
Ordinance language, the Planning Commission hereby makes a recommendation to the Otsego
County Board of Commissioners to consider and approve a counsel collaborated six-month Data
Center Moratorium Resolution or Ordinance, including therein the expressed option for the
County to extend the Moratorium Resolution or Ordinance an additional six months if and when
needed; Seconded by Mrs. Beyer.
Motion approved unanimously.

Thank you,

Christine Boyak-Wohlfeil
Zoning Administrator

Minutes of a regular meeting of the Otsego County Board of Commissioners, held at the Otsego
County Library located at 700 S. Otsego Ave. second floor conference room, Gaylord, Michigan on the
24th day of February, 2026 beginning at 9:30 a.m.
PRESENT:

____________________________________________________________

ABSENT:

____________________________________________________________

The following preamble and resolution was offered by Commissioner: ____________________.

OCR 26-05

A RESOLUTION INSTITUTING A TEMPORARY MORATORIUM ON APPROVAL OF
DATA CENTERS
Otsego County Board of Commissioners
February 24, 2026
WHEREAS, the Otsego County Zoning Ordinance does not address data centers; and
WHEREAS, data centers are being proposed in communities throughout the State of Michigan; and
WHEREAS, for the health, safety, and welfare of the residents of Otsego County, and for the
protection of its natural resources, it is necessary that portions of the Zoning Ordinance be revised
and rewritten to regulate data centers and clearly define the parameters for their consideration by
Otsego County; and
WHEREAS, the Otsego County Board of Commissioners has concluded that it is necessary to study
and consider proposed amendments to the Zoning Ordinance to ensure a consistent, cohesive, and
sensible policy which conforms to the most recent jurisprudence is developed and maintained with
regard to data centers and regulation of data centers; and
WHEREAS, the Otsego County Board of Commissioners has concluded that, during the pendency of
such consideration, it would be counter-productive for applications relating to data centers to move
forward; and
WHEREAS, the Otsego County Board of Commissioners has concluded that, during the course of
deliberations on the anticipated Ordinance revisions, there should be a deferral of review of data
center applications; and
WHEREAS, the Otsego County Board of Commissioners also recognizes that a delay in the
establishment of new development or the expansion of existing development, or the rezoning of
property, or the granting of Zoning approvals, could result in inconvenience for some applicants; and
WHEREAS, the Otsego County Board of Commissioners has determined that it may be necessary to
expedite the pursuit of certain development or business opportunities, and may be appropriate to
provide a mechanism allowing a petition to the Otsego County Board of Commissioners for an
exception to the deferral contained in this Resolution;
NOW THEREFORE BE IT RESOLVED, that for a period commencing on the date of this Resolution,
and terminating 180 days from the date of this Resolution, and except as otherwise provided herein,

and unless terminated or extended earlier by subsequent ordinance or resolution, there shall be no
consideration or action taken by any Otsego County entity, official, or agent on Zoning Applications
for data centers.
BE IT FURTHER RESOLVED, that no new data centers shall be accepted for review, considered,
approved, or otherwise allowed during the moratorium period.
BE IT FURTHER RESOLVED, that the Otsego County Planning Commissioners, along with Otsego
County Planning/Zoning Officials, and the County Attorney, shall proceed with efforts to study the
relevant state of the law, and shall present to the Otsego County Board of Commissioners a proposed
plan for amending the Zoning Ordinance with respect to applicants for data centers as deemed
appropriate.
BE IT FURTHER RESOLVED, that during the effective period of the deferral/moratorium period, any
aggrieved property owner or business shall be entitled to a hearing for the purpose of attempting to
demonstrate to the Otsego County Board of Commissioners that the temporary deferral pronounced
in this Resolution will result in the preclusion of any viable economic use of their property, or
otherwise violates applicable provisions of State or Federal law. Such hearings shall be conducted on
an expedited basis before the Otsego County Board of Commissioners. At the conclusion of the
hearing, the Otsego County Board of Commissioners shall make findings and conclusions with respect
to whether the Petitioner has demonstrated that all viable economic use of the property has been
precluded by the temporary deferment adopted in this Resolution, and whether this Resolution is
unconstitutional on its face or as applied to the Petitioner’s case. If it is found and demonstrated that
the deferment has the effect of precluding all viable use of the property, or that it violates State or
Federal law, the Otsego County Board of Commissioners shall grant relief from the deferment to the
degree necessary to cure the contravention.

A ROLL CALL VOTE WAS TAKEN AS FOLLOWS:
YES:

_____________________________________________
_____________________________________________

NO:

_____________________________________________

ABSTAIN:

_____________________________________________

THE RESOLUTION WAS DECLARED ADOPTED.
_________________________________________________________
Brett McVannel, Chairperson
_________________________________________________________
Susan I. DeFeyter, County Clerk

STATE OF MICHIGAN)
§

COUNTY OF OTSEGO)
The undersigned, being the duly qualified and acting Clerk of the County of Otsego,
hereby certifies that the foregoing is a true and complete copy of a resolution duly adopted
by the Otsego County Board of Commissioners at its regular meeting held on the 24th day of
February, 2026, at which meeting a quorum was present and remained throughout and that
an original thereof is on file in the records of the County. I further certify that the meeting
was conducted, and public notice thereof was given, pursuant to and in full compliance with
Act No. 267, Public Acts of Michigan, 1976, as amended, and that the minutes of such
meeting were kept and will be or have been made available as required thereby.
_________________________________________________________
Susan I. DeFeyter, County Clerk

DATED: ___________________, 2026

Administrator’s Report
February 24, 2026
Fred Ventresco

OTSEGO COUNTY
Board of Commissioners

EXECUTIVE SUMMARY
AGENDA ITEM:

AGENDA DATE:

February 9, 2026 Warrant

February 24, 2026

AGENDA PLACEMENT:

ACTION REQUESTED:

New Business, A. Financials,
Item 1.

Motion to Approve

STAFF CONTACT(S):

ATTORNEY REVIEW:

Fred Ventresco, County Administrator

No

Morgan Kwapis, Finance Director

BACKGROUND/DISCUSSION:
The County issues a check disbursement report (Warrant) every week for County payables
as well as occasional unavoidable supplemental warrants. The following warrant will be on
the agenda.
The February 9, 2026 Warrant is in the amount of $51,816.48. Major expenditures include the
following:
•

$51,816.48 – Home Depot U.S.A – Generator Grant Purchase

RECOMMENDATION:
Staff requests approval of the warrant detailed above with a total amount of $51,816.48.

02/09/2026 12:49 PM
User: malexander
DB: Otsego Co

Page
:

CHECK DISBURSEMENT REPORT FOR COUNTY OF OTSEGO
CHECK DATE FROM 02/09/2026 - 02/09/2026

Check Date

Bank Check #

Payee

Description

GL #

02/09/2026

APSSB 26756

HOME DEPOT U.S.A., INC.

OUTSIDE CONTRACTED SERVICES

101-424-828.010

TOTAL - ALL FUNDS

TOTAL OF 1 CHECKS

1/1

Amount
51,816.48
51,816.48

OTSEGO COUNTY
Board of Commissioners

EXECUTIVE SUMMARY
AGENDA ITEM:

AGENDA DATE:

February 17, 2026 Warrant

February 24, 2026

AGENDA PLACEMENT:

ACTION REQUESTED:

New Business, A. Financials,
Item 2.

Motion to Approve

STAFF CONTACT(S):

ATTORNEY REVIEW:

Fred Ventresco, County Administrator

No

Morgan Kwapis, Finance Director

BACKGROUND/DISCUSSION:
The County issues a check disbursement report (Warrant) every week for County payables
as well as occasional unavoidable supplemental warrants. The following warrant will be on
the agenda.
The February 17, 2026 Warrant is in the amount of $287,630.10. Major expenditures include
the following:
•

$85,452.03 – Muncipal Employees Retirement Systems – January 2026

RECOMMENDATION:
Staff requests approval of the warrant detailed above with a total amount of $287,630.10.

02/17/2026 01:58 PM
User: malexander
DB: Otsego Co

Page
:

CHECK DISBURSEMENT REPORT FOR COUNTY OF OTSEGO
CHECK DATE FROM 02/17/2026 - 02/17/2026

1/8

Check Date

Bank Check #

Payee

Description

GL #

02/17/2026

APSSB 26757

2-1-1 NORTHEAST MICHIGAN

2026 APPROPRIATION

101-101-828.010

3,512.00

02/17/2026

APSSB 26758

414.13

APSSB 26759

INM MED #RINV008707 CRED
#ARCM001770
2022-2024 ASSESSOR GRANTED PRE

101-351-859.000

02/17/2026

ADVANCED CORRECTIONAL
HEALTHCARE
ALEXANDER, PATRICK ET UX

516-000-026.021

960.48

02/17/2026

APSSB 26760

INV 373-912190 MUD FLAP

588-699-934.000

34.78

02/17/2026

APSSB 26761

ARTS AUTO ELECTRIC SERVICE
INC
BUSY BEE

JASON STEARNS 5-16771-FY

701-000-271.286

1.83

02/17/2026

APSSB 26762

CARMAN D CRANE

JANUARY 2026

292-662-828.010

1,620.00

02/17/2026

APSSB 26763

CATHOLIC HUMAN SERVICES INC

JANUARY 2026

101-133-828.010

340.00

26763

DECEMBER 2026 PEOPLE V WOOD

260-283-816.000

100.00

26763

PEOPLE V M. SMITH SUB ABUSE
ASSESSMENT
PEOPLE
V GIANNOSA SUB ABUSE

260-283-816.000

100.00

260-283-816.000

100.00

260-283-816.000

100.00

26763

ASSESSMENT
PEOPLE V CHATTERTON SUB ABUSE
ASSESSMENT

26763

02/17/2026

APSSB 26764

CHARM-TEX INC

740.00

TRANSPORT RESTRAINT INV#0433305-IN 101-351-750.000

26764

JAIL MATTRESSES INV#0433261-IN

Amount

101-351-750.015

319.90
1,523.14
1,843.04

02/17/2026

APSSB 26765

CHRISTOPHER CASSEL

COTY JOHNSON 25-43801-FY

701-000-271.286

50.00

02/17/2026

APSSB 26766

CITY OF GAYLORD

500 LIVINGSTON BLVD #D

631-265-918.000-ALPCT00000

443.12

26766

225 W MAIN ST

631-265-918.000-CRTHS00000

983.10

26766

360 W MAIN ST

631-265-918.000-TRAILHEAD0

46.31
1,472.53

02/17/2026

APSSB 26767
26767

CUMMINGS, MCCLOREY, DAVIS &
ACHO P

26767

INV# 396793

280-270-801.000

INV# 396794

280-270-801.000-SOLARLAW00

3,800.00
440.00

INV# 396793

280-270-801.000-ZONING____

1,380.00
5,620.00

02/17/2026

APSSB 26768

CURTISS REPORTING

02/17/2026

APSSB 26769

02/17/2026
02/17/2026

CORP

TRANSCRIPTS

260-283-801.030

398.35

DAVID G TURNER

CASE FEES

101-648-801.000

100.00

APSSB 26770

DISCOUNT TIRE

INV# 5061942136 TIRES

218-750-934.000

1,831.44

APSSB 26771

DONNA J THOMA

1/6/26 TRANSPORT WAGES

101-134-828.010

54.00

02/17/2026 01:58 PM
User: malexander
DB: Otsego Co

Check Date

Page
:

CHECK DISBURSEMENT REPORT FOR COUNTY OF OTSEGO
CHECK DATE FROM 02/17/2026 - 02/17/2026

Bank Check #

Payee

2/8

Description

GL #

Amount

26771

1/20/26 TRANSPORT WAGES

101-134-828.010

132.00

26771

1/6/26 TRANSPORT MILEAGE/BRIDGE
FEES
1/20/26 TRANSPORT MILEAGE/FOOD

101-134-913.000

105.15

26771

101-134-913.000

338.59

26771

1/6/26 TRANSPORT WAGES

292-662-843.000

76.00

26771

1/6/26 MILEAGE, FOOD

292-662-913.000

76.98
782.72

02/17/2026

APSSB 26772

DONNA L HANSEL

JANUARY 2026

101-283-801.021

02/17/2026

APSSB 26773

EDWARD WALTER THOMA

1,784.14

1/6/26 TRANSPORT WAGES

101-134-828.010

54.00

26773

1/20/26 TRANSPORT WAGES

101-134-828.010

132.00

26773

1/20/26 TRANSPORT FOOD

101-134-913.000

17.79

26773

1/6/26 TRANSPORT WAGES

292-662-843.000

76.00

26773

1/6/26 TRANSPORT FOOD

292-662-913.000

13.76
293.55

02/17/2026

APSSB 26774

EFFICIENT MAID LLC

26774

JANUARY 2026

101-283-750.025

400.00

JANUARY 2026

215-289-750.025

400.00
800.00

02/17/2026

APSSB 26775

ELECTION SOURCE

SUPPLIES - GENERAL

101-262-750.000

459.60

02/17/2026

APSSB 26776

EMPIRIC SOLUTIONS INC

MARCH 2026

215-289-801.000

684.00

02/17/2026

APSSB 26777

EXTREME POWER SPORTS

INV# 134241

218-750-934.000

139.98

02/17/2026

APSSB 26778

EZ MONEY

PAUL SHATTUCK 23-41455-FY

701-000-271.286

100.00

02/17/2026

APSSB 26779

FAMILY FARE

JADE KILBOURN 24-42723-SM

701-000-271.286

105.00

02/17/2026

APSSB 26780

FIELD TECH SERVICES INC

INV# 155998

575-806-801.030

75.00

INV# 155999

575-806-801.030

40.00

26780

OIL

115.00
02/17/2026

APSSB 26781

FORWARD SHELL STATION

LEONARD STIMMER 22-41000-SM

701-000-271.286

2.98

02/17/2026

APSSB 26782

GABRIEL J NARAYANA

WALKER LYTTLE 25-4419-FY

701-000-271.286

225.00

02/17/2026

APSSB 26783

GAYLORD CITY POLICE

JOHN SNYDER 24-43095-ST

701-000-271.286

25.00

STEVEN DIEBEL 25-44109-SD

701-000-271.286

22.50

26783

47.50

02/17/2026 01:58 PM
User: malexander
DB: Otsego Co

Page
:

CHECK DISBURSEMENT REPORT FOR COUNTY OF OTSEGO
CHECK DATE FROM 02/17/2026 - 02/17/2026

3/8

Check Date

Bank Check #

Payee

Description

GL #

Amount

02/17/2026

APSSB 26784

GORDON FOOD SERVICES

JANITORIAL SUPPLIES

101-351-750.025

168.66

26784

KITCHEN SUPPLIES

101-351-750.030

65.80

26784

INMATE FOOD INV#9031891755

101-351-870.000

722.81
957.27

02/17/2026

APSSB 26785

GREAT LAKES ENERGY

INV# 5290 ELECTRIC

218-750-920.000

1,735.80

02/17/2026

APSSB 26786

JANUARY 2026

292-662-828.010

791.50

02/17/2026

APSSB 26787

GREAT LAKES SCREENING &
SERVICES
HOPE LEWIS

DANIEL COBURN 22-40948-SM

701-000-271.286

100.00

02/17/2026

APSSB 26788

HURON PINES RC&D INC

2026 APPROPRIATION

101-105-860.020

300.00

02/17/2026

APSSB 26789

2023-2024 ASSESSOR GRANTED PRE

516-000-026.021

434.32

02/17/2026

APSSB 26790

INGERSOLL, RICHARD AND/OR
CASANDRA
JEANETTE SAYRE

JANUARY 2026 GROUP

101-133-828.010

640.00

26790

JANUARY 2026 FENNELL/LOCKER

101-133-828.010

560.00

26790

JANUARY 2026

292-662-828.010

770.00

26790

JANUARY 2026

292-662-828.010

210.00
2,180.00

02/17/2026

APSSB 26791

JESSIE LYNN THOMPSON

JANUARY 2026

292-662-828.010

1,625.00

02/17/2026

APSSB 26792

JOHNSON OIL

JASON STEARNS 5-16771-FY

701-000-271.286

2.53

02/17/2026

APSSB 26793

JOHNSON OIL COMPANY

JOHNSONS AIRPORT DIESEL 277.4 GAL

295-595-928.000

847.54

INV CP000802 GASOLINE

588-699-927.000

6,297.29

26793

7,144.83
02/17/2026

APSSB 26794

KOSCIELNIAK, KENNETH

230.14

LEWANDOWSKI, RONALD E & GAIL

OVERPMT ON 2024 TAXES 041-030-200- 516-030-689.000
015-04
OTHER INCOME - OVER AND SHORT
516-030-689.000

02/17/2026

APSSB 26795

02/17/2026

APSSB 26796

LIFELOC TECHNOLOGIES INC

PBT STRAWS INV#427027

101-351-750.000

55.95

02/17/2026

APSSB 26797

LISTVAN PLUMBING & HEATING

122595 FOC TOILET LISTVAN

631-265-930.000

482.27

02/17/2026

APSSB 26798

MCCARDEL CULLIGAN

2/3/26 WATER DELIVERY

101-283-750.000

35.00

02/17/2026

APSSB 26799

MENARDS INC.

ACCT# 739610 FINANCE CHARGE

218-750-750.000

5.32

02/17/2026

APSSB 26800

MEYER ACE

INV# 40947/4 TOOLS

218-750-934.000

63.12

02/17/2026

APSSB 26801

MICHIGAN STATE POLICE

CHRISTOPHER ALLEN 25-43942-SD

701-000-271.286

25.00

4.45

02/17/2026 01:58 PM
User: malexander
DB: Otsego Co

Check Date

Page
:

CHECK DISBURSEMENT REPORT FOR COUNTY OF OTSEGO
CHECK DATE FROM 02/17/2026 - 02/17/2026

Bank Check #

Payee

4/8

Description

GL #

Amount

26801

ALAN LABARGE 25-44113-SD

701-000-271.286

120.00

26801

MICHAEL SMITH 25-44056-SD

701-000-271.286

45.00

26801

SHERYL BARRETTE 25-43776-SD

701-000-271.286

25.00

26801

AUSTIN WILHELM 25-43779-SD

701-000-271.286

75.00

26801

NORMAN CECCHIN 25-43990-FY

701-000-271.286

12.50
302.50

02/17/2026

APSSB 26802

MID NORTH PRINTING INC

91207 DAY PASS AND SEASON PASS

208-751-750.000

1,791.20

02/17/2026

APSSB 26803

MIDCOURSE CORRECTIONS

JANUARY 2026 PLACEMENT

292-662-872.000

495.00

02/17/2026

APSSB 26804

MILLER, BREANNA

2023-2024 ASSESSOR GRANTED PRE

516-000-026.021

1,043.11

02/17/2026

APSSB 26805

MOLLY B TOWNSLEY

ON-CALL

101-648-801.000

484.10

02/17/2026

APSSB 26806

N&J AUTO DIESEL REPAIR

RONALD SIDES

701-000-271.286

4,150.00

02/17/2026

APSSB 26807

NICOLET NATIONAL BANK

JOY MILLER 6-18440-FY

701-000-271.286

40.00

02/17/2026

APSSB 26808

226-528-828.010-PROG000000

02/17/2026

APSSB 26809

02/17/2026

APSSB 26810

NORTH CENTRAL EXC, TKG, MSNRY JANUARY SNOW REMOVAL
INC.
NORTHWEST MICHIGAN COMMUNITY 2026 APPROPRIATION
HEALTH
OTSEGO CONSERVATION DISTRICT 2026 APPROPRIATION

02/17/2026

APSSB 26811

OTSEGO COUNTY BUS SYSTEM

26811

1,260.00

101-605-801.000

500.00

101-280-828.010

10,000.00

JANUARY 2026

101-133-913.000

24.00

JANUARY 2026 TRANSPORT

292-662-913.000

186.00
210.00

02/17/2026

APSSB 26812

02/17/2026

APSSB 26813

02/17/2026

APSSB 26814

OTSEGO COUNTY HISTORICAL
SOCIETY
OTSEGO COUNTY SHERIFFS
DEPARTMENT
OTSEGO COUNTY TREASURER

02/17/2026

APSSB 26815

PENINSULA FIBER NETWORK LLC

26815

2026 APPROPRIATION

101-101-828.010

500.00

AUSTIN SAMKOWIAK 25-43995-SD

701-000-271.286

50.00

APPLIED 2022 TAX REFUND TO 2023
TAXES
INV# 50047761

516-000-026.021

1,324.27

575-228-948.000

1,150.00

INV# 50047141

631-265-850.000

554.98
1,704.98

02/17/2026

APSSB 26816

MARCH 2026 DISTRICT COURT SUMMONS

101-145-828.010

11.40

26816

PEREGRINE CORPORTATION

MARCH 2026 CIRCUIT COURT SUMMONS

101-145-828.010

42.75

26816

MARCH 2026 DISTRICT COURT POSTAGE

101-145-851.000

36.60

26816

MARCH 2026 CIRCUIT COURT POSTAGE

101-145-913.000

146.86

02/17/2026 01:58 PM
User: malexander
DB: Otsego Co

Check Date

Page
:

CHECK DISBURSEMENT REPORT FOR COUNTY OF OTSEGO
CHECK DATE FROM 02/17/2026 - 02/17/2026

Bank Check #

Payee

Description

GL #

5/8

Amount
237.61

02/17/2026

APSSB 26817

101-351-870.000

656.81

218-750-921.000

316.18

APSSB 26819

PERFORMANCE FOOD SERVICE INMATE FOOD INV#244169
SHAWANO
PRESQUE ISLE ELECTRIC AND GAS ACCT# 1083330002 GAS
CO-OP
RENDER, JAMIE M
2024 ASSESSOR GRANTED PRE

02/17/2026

APSSB 26818

02/17/2026

516-000-026.021

1,840.18

02/17/2026

APSSB 26820

RENEE RAMBOW

ALAN KAROW 24-43071-ST

701-000-271.286

100.00

02/17/2026

APSSB 26821

ROBERT HUNTER

ON-CALL/CASE FEES

101-648-801.000

153.50

MILEAGE

101-648-913.000

7.25

26821

160.75
02/17/2026

APSSB 26822

RONALD KORONKA

INV# 032751 JANUARY 2026

226-528-828.010-PROG000000

330.00

02/17/2026

APSSB 26823

SAMANTHA JOHNSON

292-662-750.000

25.37

02/17/2026

APSSB 26824

292-662-872.000

3,120.00

02/17/2026

APSSB 26825

SAULT STE MARIE TRIBE CHIPPEWA IN
SECURUS TECHNOLOGIES T-NETIX

JANUARY 2026 INCENTIVES, SNACKS,
WATER
JANUARY 2026 PLACEMENT
INMATE PHONES INV#IDA00164333

101-351-850.000-INMT000000

02/17/2026

APSSB 26826

SIWECKI BUILDERS INC

101-301-970.300

1,706.48

02/17/2026

APSSB 26827

SOCIA, ANDREW

INV-0001 SHERIFFS OFFICE LOBBY
PROJECT
OTHER INCOME - OVER AND SHORT

516-030-689.000

5.18

02/17/2026

APSSB 26828

STATE OF MICHIGAN

JANUARY 2026

701-000-228.020

2,310.00

26828

JANUARY 2026

701-000-228.030

45.00

26828

JANUARY 2026

701-000-228.037

2,178.67

26828

JANUARY 2026

701-000-228.042

320.00

26828

JANUARY 2026

701-000-228.057

45.00

26828

JANUARY 2026

701-000-228.058

5,229.00

26828

JANUARY 2026

701-000-228.059

5,683.49

26828

JANUARY 2026

701-000-228.560

1,245.00

852.00

17,056.16
02/17/2026

APSSB 26829

SWANSON SERVICES GROUP

02/17/2026

APSSB 26830

TAYLOR HOEKWATER

02/17/2026

APSSB 26831

THOMPSON & TREUSCH LAW OFFICE JANUARY 2026
PLC
JANUARY 2026 MIDC REIMBURSEMENT

26831

INDIG COMMSY
INV#2029910/2025672/2027153
CASE FEE

595-351-750.000

17.44

101-648-801.000

20.00

260-283-801.021

18,795.00

260-283-801.021

117.13
18,912.13

02/17/2026 01:58 PM
User: malexander
DB: Otsego Co

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:

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CHECK DATE FROM 02/17/2026 - 02/17/2026

6/8

Check Date

Bank Check #

Payee

Description

GL #

Amount

02/17/2026

APSSB 26832

TIM HORTON'S/KELLY MANIKO

AALIYA GERE 23-41902-SM

701-000-271.286

50.00

02/17/2026

APSSB 26833

TIMBERLY MOTEL

JOSHUA WHEELER 11-24577-SM

701-000-271.286

150.00

02/17/2026

APSSB 26834

TIMOTHY AND MICHELLE ENGEL

LEE LARGE 20-38569-SD

701-000-271.286

400.00

02/17/2026

APSSB 26835

TODD L. SEIDELL ARCHITECT LLC INV 14021 - JUDICIAL CENTER

424-351-828.010

552.56

02/17/2026

APSSB 26836

TOTAL COURT SERVICES

JANUARY 2026

292-662-828.010

148.50

02/17/2026

APSSB 26837

TRUESTREAM

ACCT# 264710010 INTERNET

218-750-850.000

269.98

02/17/2026

APSSB 26838

ULINE

GLOVE BRACKETS INV#203640367

101-351-750.000

122.51

02/17/2026

APSSB 26839

VERIZON WIRELESS-EFT

EMERGENCY SERVICES

261-424-850.000

288.08

02/17/2026

APSSB 26840

WAL-MART STORES ASSET
PROTECTION

HOLLY BOWEN 24-42767-FY

701-000-271.286

5.00

26840

JULIE SALATA 24-42578-SM

701-000-271.286

50.00

26840

MATTHEW JUSTUS 23-41397-SM

701-000-271.286

30.00

26840

ADAM COOPER 25-43744-FY

701-000-271.286

100.00

26840

JOHNATHON COOMER 25-43466-FY

701-000-271.286

103.98

26840

SHAWN LEADFORD JR 25-43582-ST

701-000-271.286

200.00
488.98

02/17/2026

APSSB 26841

02/17/2026

APSSB 26842

WHEELS ATTN: SUBROGATION
DEPARTMENT
WILBER AUTOMOTIVE SUPPLY INC

26842

SHAWN LEADFORD JR 25-43582-ST

701-000-271.286

200.00

ACCT# 2145 AUTO

218-750-934.000

175.19

INV 38147 AIR FILTER

588-699-934.000

37.72
212.91

02/17/2026

APSSB 26843

WMJZ EAGLE 101.5

INV# 4675-3 RADIO AD

218-750-858.000

395.00

02/17/2026

APSSB 26844

X-CEL CHEMICAL SPECIALTIES
NORTH LL

98177-02 XCEL SALT DELIVERY PALLET 631-265-750.000
#2
98402
XCEL CLEANING SUPPLIES
631-265-750.000

512.00

26844

421.76
933.76

02/17/2026

APSSB 7226(E)

APPLIED CAPITAL LLC

249-371-901.000

195.00

CHARTER COMMUNICATIONS

AGREEMENT 132-1832548-000 CANNON
42C SCI
INMATE TV INV#005396401020126

02/17/2026

APSSB 7227(E)

595-351-750.000

296.19

02/17/2026

APSSB 7228(E)

CONSUMERS ENERGY

360 W MAIN ST TEMP

208-751-920.000-TRAILHEAD0

7228(E)

1305 VAN TYLE ACCT 0496

295-595-920.000

1,411.50
32.38

7228(E)

1097 BEECHCRAFT ACCT 4605

295-595-920.000

30.37

02/17/2026 01:58 PM
User: malexander
DB: Otsego Co

Check Date

Page
:

CHECK DISBURSEMENT REPORT FOR COUNTY OF OTSEGO
CHECK DATE FROM 02/17/2026 - 02/17/2026

Bank Check #

Payee

7/8

Description

GL #

Amount

7228(E)

1121 AERO ACCT 9731

295-595-920.000

45.00

7228(E)

1028 BEECHCRAFT ACCT 3453

295-595-920.000

433.93

7228(E)

1247 VAN TYLE ACCT 8295

295-595-920.000

29.51

7228(E)

1286 VAN TYLE ACCT 9950

295-595-920.000

75.99

7228(E)

1185 VAN TYLE #21 ACCT 8838

295-595-920.000

215.07

7228(E)

1257 VAN TYLE #A ACCT 7239

295-595-920.000

2,243.42

7228(E)

LED LIGHT RD

631-265-920.000-ALPCT00000

7228(E)

STREET LIGHTS

631-265-920.000-ALPCT00000

44.69

7228(E)

800 LIVINGSTON BLVD L4 LIGHT

631-265-920.000-ALPCT00000

237.33

7228(E)

500 LIVINGSTON BLVD

631-265-920.000-ALPCT00000

10,458.53

7228(E)

1322 HAYES RD UNIT A

631-265-920.000-ALPCT00000

546.63

7228(E)

702 LIVINGSTON BLVD

631-265-920.000-ALPCT00000

174.95

7228(E)

225 W MAIN STREET

631-265-920.000-CRTHS00000

4,073.57

7228(E)

611 S ILLINOIS AVE

631-265-920.000-SILLI00000

61.36

143.18

20,257.41
02/17/2026

APSSB 7229(E)

FRONTIER

FEB 2026 ANIMAL CONTROL

230-430-850.000

208.27

02/17/2026

APSSB 7230(E)

GFL ENVIRONMENTAL

0071573145 GARBAGE BILL FEBRUARY

208-758-918.000

148.35

INV 100090166 GARBAGE

588-698-828.010

141.90

7230(E)

290.25
02/17/2026

APSSB 7231(E)

SHERIFF

101-301-712.000

11,630.00

BUS

588-699-712.000

4,064.00

7231(E)

COUNTY

704-000-231.700

69,758.03

7231(E)

1/29/2026 COURT MERS

704-000-231.700

2,834.37

7231(E)

MUNICIPAL EMPLOYEES
RETIREMENT SYST

88,286.40
02/17/2026

APSSB 7232(E)
7232(E)

MUNICIPAL EMPLOYEES
RETIREMENT SYST

7232(E)

JANUARY 2026

101-286-712.000

1,151.88

JANUARY 2026

215-289-712.000

2,820.12

JANUARY 2026

704-000-231.700

16,288.11
20,260.11

02/17/2026

APSSB 7233(E)

INV# 5037563629 PRINTER

218-750-828.010

150.41

APSSB 7234(A)

WELLS FARGO VENDOR
FINANCIALSERVICE
CENTURYLINK

02/17/2026

INV# 772343079

261-424-850.000

166.62

02/17/2026

APSSB 7235(A)

ENTERPRISE FM TRUST

2025 CHRYSLER VOYAGER

101-301-930.000

129.82

7235(A)

2025 DODGE DURANGO

101-301-930.000

273.16

7235(A)

2025 SUBARU CROSSOVER

249-371-930.000

111.68

02/17/2026 01:58 PM
User: malexander
DB: Otsego Co

Check Date

Page
:

CHECK DISBURSEMENT REPORT FOR COUNTY OF OTSEGO
CHECK DATE FROM 02/17/2026 - 02/17/2026

Bank Check #

Payee

Description

GL #

8/8

Amount
514.66

02/17/2026

APSSB 7236(A)

FREDERICK WILLIAM HASTY JR

7236(A)

ON-CALL/CASE FEES

101-648-801.000

299.20

MILEAGE

101-648-913.000

10.15
309.35

02/17/2026

APSSB 7237(A)

GARY GELOW

7237(A)

JANUARY 2026

260-283-801.021

5,317.00

JANUARY 2026 ADMIN EXPENSE

260-283-801.021

1,412.50
6,729.50

02/17/2026

APSSB 7238(A)

JAD LAW, PLLC

7238(A)

02/17/2026

APSSB 7239(A)

LARRY J

BROWN JR

7239(A)

JANUARY 2026

260-283-801.021

14,069.00

JANUARY 2026 SUBSTANCE ABUSE
ASSESSMENT

260-283-801.021

125.00

JANUARY 2026

101-283-801.021

2,527.00

JANUARY 2026

260-283-801.021

19,180.43

14,194.00

21,707.43
02/17/2026

APSSB 7240(A)

MARVIN CARLSON

7240(A)

ON-CALL/CASE FEES

101-648-801.000

286.40

MILEAGE

101-648-913.000

23.20
309.60

02/17/2026

APSSB 7241(A)

VISUAL EDGE IT

7241(A)

INV24AR3281464 VETERAN, ACT 2647
COPIER
INV 24AR3281464 HOUSING, ACT 2647
COPIER

TOTAL - ALL FUNDS

TOTAL OF 104 CHECKS

101-682-901.000

43.34

232-690-901.000

2.28
45.62
287,630.10

OTSEGO COUNTY
Board of Commissioners

EXECUTIVE SUMMARY
AGENDA ITEM:

AGENDA DATE:

February 24, 2026 Warrant

February 24, 2026

AGENDA PLACEMENT:

ACTION REQUESTED:

New Business, A. Financials,
Item 3.

Motion to Approve

STAFF CONTACT(S):

ATTORNEY REVIEW:

Fred Ventresco, County Administrator

No

Morgan Kwapis, Finance Director

BACKGROUND/DISCUSSION:
The County issues a check disbursement report (Warrant) every week for County payables
as well as occasional unavoidable supplemental warrants. The following warrant will be on
the agenda.
The February 24, 2026 Warrant is in the amount of $405,239.51. Major expenditures include
the following:
•
•
•
•

$85,452.03 – Muncipal Employees Retirement Systems – January 2026
$103,787.24 – Priority Health – March 2026
$33,307.42 – State of Michigan – September 2025 Offset Statement
$26,528.13 – State of Michigan – December 2025 Offset Statement

RECOMMENDATION:
Staff requests approval of the warrant detailed above with a total amount of $405,239.51 and
two void checks.

02/23/2026 11:47 AM
User: malexander
DB: Otsego Co

Page
:

CHECK DISBURSEMENT REPORT FOR COUNTY OF OTSEGO
CHECK DATE FROM 02/24/2026 - 02/24/2026

1/11

Check Date

Bank Check #

Payee

Description

GL #

Amount

02/24/2026

APSSB 26845

ABIGAIL ARLENE BRINK

JUROR PAY

101-145-811.000

3.64

02/24/2026

APSSB 26846
26846
26846
26846
26846

ACRISURE

FEBRUARY 2026
FEBRUARY 2026
FEBRUARY 2026
FEBRUARY 2026
FEBRUARY 2026

101-133-718.000
101-283-718.000
101-294-718.000
215-289-718.000
292-662-718.000

0.95
9.76
0.95
5.70
1.64
19.00

02/24/2026

APSSB 26847

ALAN JOSEPH KIESSEL

JUROR PAY

101-145-811.000

2.68

02/24/2026

APSSB 26848
26848
26848

ALPINE ANIMAL HOSPITAL

JAN 26 MED SUPPLIES
JAN 26 STER
JAN 26 MEDICAL

230-430-750.040
230-430-824.000
230-430-843.000

281.60
400.00
439.00
1,120.60

02/24/2026

APSSB 26849
26849
26849
26849
26849
26849
26849
26849
26849
26849
26849
26849
26849
26849
26849
26849
26849
26849
26849

AMAZON CAPITAL SERVICES

JANITORIAL SUPPLIES TRAILHEAD
208-751-750.000-TRAILHEAD0
1RNT-QLLX-VHPN GLASS CLEANER,
208-751-750.025-TRAILHEAD0
PAPER TOWE
16DV-HTD3-KDTC
SOAP
208-751-750.025-TRAILHEAD0
1MV6-3D4P-LW9Y CREDIT RETURN
208-751-750.025-TRAILHEAD0
1RNT-QLLX-VHPN VACUUM, VB, BALL
208-758-750.000
RACK
JANITORIAL SUPPLIES CENTER
208-758-750.025
1RNT-TLLX-VHPN PAPER TOWELS,
208-758-750.025
TOILET PAPE
1MQM-WKWR-LRF1
PAPER TOWELS
208-758-750.025
AMAZON TRASH BAGS/SOAP AIRPORT
295-595-750.000
1X1PH7DX3KM6 AIRPORT SUPPLIES
295-595-750.000
1GRH7HLN6JN7 AIRPORT SUPPLIES
295-595-750.000
LED LIGHTS AIRPORT
295-595-750.000
OFFICE SUPPLIES INV 1V7C-CK1N-3CFY 588-698-750.025
OFFICE SUPPLIES INV 17DC-LRGY-1YQ1 588-698-750.025
OFFICE SUPPLIES INV 1L9H-JV97-T7N9 588-698-750.025
AMAZON TRASH BAGS/SOAP B&G
631-265-750.000
1X1PH7DX3KM6 JAIL WINDOW TINT
631-265-750.000
1GRH7HLN6JN7 B&G SUPPLIES
631-265-750.000
HAMMER DRILL B&G
631-265-750.000

425.64
93.22
65.06
(65.06)
276.21
158.25
354.26
137.16
99.83
65.75
29.96
77.98
56.28
195.39
155.99
99.83
49.99
29.96
158.47
2,464.17

02/24/2026

APSSB 26850

APRIL 2026

704-000-231.285

485.81

FEBRUARY 2026

704-000-231.285

575.37

APSSB 26852

AMERICAN FIDELITY ASSURANCE
CO
AMERICAN FIDELITY ASSURANCE
COMPANY
AMY JILL VOGLER

02/24/2026

APSSB 26851

02/24/2026

JUROR PAY

101-145-811.000

3.56

02/24/2026

APSSB 26853

ASHLEY NICHOLE PATRICK

JUROR PAY

101-145-811.000

3.32

02/24/2026

APSSB 26854

AUTO OWNERS INSURANCE CO

RESTITUTIONS PAYABLE

701-000-271.000

200.00

02/24/2026

APSSB 26855

AUTO VALUE

INV 373-912632 NYLON RIVETS

588-699-934.000

29.95

02/23/2026 11:47 AM
User: malexander
DB: Otsego Co

Check Date

Page
:

CHECK DISBURSEMENT REPORT FOR COUNTY OF OTSEGO
CHECK DATE FROM 02/24/2026 - 02/24/2026

Bank Check #

Payee

26855

2/11

Description

GL #

Amount

373-912632 BUS RESALE

588-699-934.000

29.95
59.90

02/24/2026

APSSB 26856

BARRY PAUL WILSON

JUROR PAY

101-145-811.000

4.28

02/24/2026

APSSB 26857

BESTCO HARTFORD

RETIREE HEALTHCARE

647-851-718.000

6,194.53

02/24/2026

APSSB 26858

BEVERLY ENTERPRISES

RESTITUTIONS PAYABLE

701-000-271.000

50.00

02/24/2026

APSSB 26859

BRENT CHARLES LOVELACE

JUROR PAY

101-145-811.000

1.96

02/24/2026

APSSB 26860

BRIAN KEITH HASKE

JUROR PAY

101-145-811.000

1.84

02/24/2026

APSSB 26861

BRIAN PHILLIP RUSK

JUROR PAY

101-145-811.000

6.28

02/24/2026

APSSB 26862
26862

BRUCE TILLINGER

SERVICES
-2026
SERVICES
-2026

249-371-801.027
249-371-801.028

880.00
540.00

2-3-2026
2-3-2026

THROUGH 2-12
THROUGH 2-12

1,420.00

02/24/2026

APSSB 26863

CAMERON JAMES DOWLING

JUROR PAY

101-145-811.000

4.96

02/24/2026

APSSB 26864

CHARM-TEX INC

GLOVES INV#0434290-IN

101-351-750.000

361.60

02/24/2026

APSSB 26865

CHERI LYNN SMITH

JUROR PAY

101-145-811.000

4.20

02/24/2026

APSSB 26866

CHRISTIE DERSHEM

CAMP REFUND 73742

208-440-650.030

200.00

02/24/2026

APSSB 26867

CHRISTOPHER JAMES FOSTER

JUROR PAY

101-145-811.000

0.68

02/24/2026

APSSB 26868

CITIZENS INSURANCE

RESTITUTIONS PAYABLE

701-000-271.000

80.00

02/24/2026

APSSB 26869

CLARA MARIE CLARK

JUROR PAY

101-145-811.000

2.00

02/24/2026

APSSB 26870

CMP DISTRIBUTORS

INV 025610 SHOTGUNS

101-351-750.000

1,575.00

02/24/2026

APSSB 26871

CROSSROADS INDUSTRIES

RESTITUTIONS PAYABLE

701-000-271.000

200.00

02/24/2026

APSSB 26872

CYNTHIA LYNN FORMAN

JUROR PAY

101-145-811.000

1.28

02/24/2026

APSSB 26873

DANIELLE MARIE GAMBINO

JUROR PAY

101-145-811.000

3.40

02/24/2026

APSSB 26874

DARREK DONALD MORT

JUROR PAY

101-145-811.000

3.52

02/24/2026

APSSB 26875

DAVID BRANDON REED

JUROR PAY

101-145-811.000

2.76

02/24/2026

APSSB 26876

DAVID MICHAEL LAYMAN

JUROR PAY

101-145-811.000

5.88

02/24/2026

APSSB 26877
26877

DECAL FREAKZ INC

UNIFORM EMBROIDER
UNIFORM

101-301-721.000
101-301-721.000

125.18
127.14
252.32

02/24/2026

APSSB 26878

DIANE MARIE PURGIEL

JUROR PAY

101-145-811.000

2.32

02/24/2026

APSSB 26879

DONALD JUDSON ZACHOW

JUROR PAY

101-145-811.000

3.52

02/24/2026

APSSB 26880

DONNA J THOMA

1/20/26 WAGES

292-662-843.000

98.00

02/23/2026 11:47 AM
User: malexander
DB: Otsego Co

Check Date

Page
:

CHECK DISBURSEMENT REPORT FOR COUNTY OF OTSEGO
CHECK DATE FROM 02/24/2026 - 02/24/2026

Bank Check #

Payee

26880

3/11

Description

GL #

Amount

1/20/26 MILEAGE

292-662-913.000

32.19
130.19

02/24/2026

APSSB 26881

DYLAN WARREN NEWTON

JUROR PAY

101-145-811.000

02/24/2026

APSSB 26882
26882
26882
26882

EARTHWORKS ENTERPRISES INC

INV# 046982
INV# 046982
INV# 046983
INV# 046984

226-528-828.010-PROG000000
261-424-828.010
631-265-828.010
631-265-828.010

1.80
1,713.75
990.00
1,520.75
1,627.50
5,852.00

02/24/2026

APSSB 26883

EDWARD WALTER THOMA

1/20/26 WAGES

292-662-843.000

98.00

02/24/2026

APSSB 26884

ELI ELECTRIC LLC

249-371-801.026

960.00

02/24/2026

APSSB 26885

ELIZABETH RAE DRUMMOND

SERVICES 1-27-2026 THROUGH 2-172026
JUROR PAY

101-145-811.000

1.20

02/24/2026

APSSB 26886
26886
26886
26886
26886
26886
26886
26886
26886
26886
26886
26886
26886
26886
26886
26886
26886
26886
26886

EMPIRIC SOLUTIONS INC

IT
CIRCUIT COURT
VA
PARKS
COMMUNITY CENTER
SHERIFF DEPT
ANIMAL CONTROL
BUILDING DEPT
EMS
AIRPORT
TREASURER
OCNET
BUS
TREASURER
TRAILHEAD
BUILDING & GROUNDS
ADMIN
FINANCE
HR

101-228-801.030
101-283-901.000
101-682-901.000
208-751-801.030
208-758-801.030
225-301-801.030
230-430-801.030
249-371-801.030
261-424-801.030
295-595-801.030
516-253-801.030
575-806-828.010
588-697-801.030
617-253-801.030
618-523-801.030
631-265-801.030
645-172-801.030
645-201-801.030
645-270-801.030

7,666.91
1,006.81
131.42
197.13
197.13
131.42
394.26
1,051.36
131.42
262.84
262.84
1,614.00
525.68
262.84
262.84
131.42
262.84
131.42
131.42
14,756.00

02/24/2026

APSSB 26887

631-265-901.000

93.57

APSSB 26888

ENGINEERED PROTECTION SYSTEMS CUSTOMER# 3032401000 3/1/26INC
5/31/2026
ERIN ELIZABETH MALLEKOOTE
JUROR PAY

02/24/2026

101-145-811.000

1.92

02/24/2026

APSSB 26889

GALLS LLC

INV 033808692

230-430-721.000

179.98

02/24/2026

APSSB 26890

AWARDS TABLE

101-101-724.000

250.00

02/24/2026

APSSB 26891
26891

GAYLORD AREA CHAMBER OF
COMMERCE
GAYLORD DRY CLEANERS

CIVIL
JAIL

101-302-828.010
101-351-828.010

20.00
77.00

02/23/2026 11:47 AM
User: malexander
DB: Otsego Co

Check Date

Bank Check #

Page
:

CHECK DISBURSEMENT REPORT FOR COUNTY OF OTSEGO
CHECK DATE FROM 02/24/2026 - 02/24/2026

Payee

Description

GL #

4/11

Amount
97.00

02/24/2026

APSSB 26892

GAYLORD HERALD TIMES

GAYLORD HERALD TIMES SUBSCRIPTION

101-101-915.000

104.10

02/24/2026

APSSB 26893

GILL ROYS HARDWARE

295-595-934.000

285.84

02/24/2026

APSSB 26894

GLENN ALAN FLOOD

941464 GILLROYS - FEDEX SUMP
PUMP+TOOLS
JUROR PAY

101-145-811.000

3.56

02/24/2026

APSSB 26895
26895

GORDON FOOD SERVICES

KITCHEN SUPPLIES
INMATE FOOD INV#9032156849

101-351-750.030
101-351-870.000

123.59
597.77
721.36

02/24/2026

APSSB 26896

GREAT LAKES ENERGY

INV# 5489 ELECTRIC

218-750-920.000

1,104.95

02/24/2026

APSSB 26897

GREG LEFFERTS

ADULT BB LEAGUE REFUND 74023

208-443-626.030-MENS_BBALL

02/24/2026

APSSB 26898

GREGORY SCOTT WARNER

JUROR PAY

101-145-811.000

0.40

02/24/2026

APSSB 26899

HOEKSTRA TRANSPORTATION INC

INV X101042698-01

588-699-934.000

110.43

02/24/2026

APSSB 26900

HOME DEPOT

RESTITUTIONS PAYABLE

701-000-271.000

100.00

02/24/2026

APSSB 26901
26901

IMAGE FACTORY INC

M. KASDORF INV# 50249
INV 50263 - KELLER CARDS

101-301-750.000
225-301-750.000

157.25
125.00

100.00

282.25
02/24/2026

APSSB 26902

OTSEGO COUNTY JUDICAL COMPLEX

424-351-828.010

3,000.00

APSSB 26903

INTEGRITY CONSTRUCTION
SERVICES LLC
JACK MICHAEL LOCHINSKI

02/24/2026

JUROR PAY

101-145-811.000

3.16

02/24/2026

APSSB 26904

JACOB ALAN ROSSOW

JUROR PAY

101-145-811.000

0.76

02/24/2026

APSSB 26905

JACQUELINE ANN HANSEN

JUROR PAY

101-145-811.000

0.44

02/24/2026

APSSB 26906

JAMES MICHAEL BOMASTER

JUROR PAY

101-145-811.000

6.60

02/24/2026

APSSB 26907

JAMMIE LYNN TRUAX

JUROR PAY

101-145-811.000

7.36

02/24/2026

APSSB 26908

JANAEL LYNN SKOP

JUROR PAY

101-145-811.000

4.52

02/24/2026

APSSB 26909

JASON NATHANIEL ALEXANDER

JUROR PAY

101-145-811.000

1.88

02/24/2026

APSSB 26910

JENNIFER JOYCE FORMAN

JUROR PAY

101-145-811.000

3.00

02/24/2026

APSSB 26911

JESSE DANIEL LAKE

JUROR PAY

101-145-811.000

2.00

02/24/2026

APSSB 26912
26912
26912
26912
26912

JIM WERNIG INC

6914
OIL CHANGES X 2
6904
6912
WERNIGS OIL CHANGE GMC 3500

101-301-930.000
101-301-930.000
101-301-930.000
101-301-930.000
631-265-930.000

418.87
166.00
132.95
1,129.57
81.00
1,928.39

02/24/2026

APSSB 26913

JODIE ELANA SIKORSKI

JUROR PAY

101-145-811.000

5.00

02/23/2026 11:47 AM
User: malexander
DB: Otsego Co

Page
:

CHECK DISBURSEMENT REPORT FOR COUNTY OF OTSEGO
CHECK DATE FROM 02/24/2026 - 02/24/2026

5/11

Check Date

Bank Check #

Payee

Description

GL #

Amount

02/24/2026

APSSB 26914

JOHN JOSEPH HART

JUROR PAY

101-145-811.000

5.20

02/24/2026

APSSB 26915
26915

JOHN P. NOIROT

PER DIEM
TRAVEL

208-758-705.000
208-758-913.000

50.00
5.80
55.80

02/24/2026

APSSB 26916

JOHN REID

ADULT BB LEAGUE REFUND 74125

208-443-626.030-MENS_BBALL

100.00

02/24/2026

APSSB 26917

JOHN WILLIAM POLISKEY

JUROR PAY

101-145-811.000

7.40

02/24/2026

APSSB 26918

JUSTIN DAVID OZBAT

JUROR PAY

101-145-811.000

1.08

02/24/2026

APSSB 26919

JUSTIN LEE KOWATCH

JUROR PAY

101-145-811.000

3.16

02/24/2026

APSSB 26920

KAREN SUE WARDEN

JUROR PAY

101-145-811.000

1.56

02/24/2026

APSSB 26921

KAYLA GRACE TOMEY

JUROR PAY

101-145-811.000

2.84

02/24/2026

APSSB 26922

KAYLA LYN COOK

JUROR PAY

101-145-811.000

1.28

02/24/2026

APSSB 26923

KELLY NICOLE RAY

JUROR PAY

101-145-811.000

2.44

02/24/2026

APSSB 26924

KENNETH DUANE ALLEN

JUROR PAY

101-145-811.000

5.28

02/24/2026

APSSB 26925

KEVEN JAMES CLAWSON

JUROR PAY

101-145-811.000

3.92

02/24/2026

APSSB 26926

KEVIN PAUL BINETTE

JUROR PAY

101-145-811.000

3.08

02/24/2026

APSSB 26927

KEVIN THOMAS CHILES

JUROR PAY

101-145-811.000

3.08

02/24/2026

APSSB 26928

KIESLER POLICE SUPPLY, INC

RIFLES WITH SIGHTS INV 274946/543

101-301-750.000

1,509.34

02/24/2026

APSSB 26929

KIMBERLY MARIE SWITALSKI

JUROR PAY

101-145-811.000

0.80

02/24/2026

APSSB 26930

KRISTINA ANNE VOLLMER

JUROR PAY

101-145-811.000

1.68

02/24/2026

APSSB 26931

KYLE AARON HALLENBECK

JUROR PAY

101-145-811.000

4.64

02/24/2026

APSSB 26932

LANCE GAVEIN LINDQUIST

JUROR PAY

101-145-811.000

1.84

02/24/2026

APSSB 26933

LAURIE LORAINE SIMCEK

JUROR PAY

101-145-811.000

3.32

02/24/2026

APSSB 26934

LISA LYNN SPENCER

JUROR PAY

101-145-811.000

7.00

02/24/2026

APSSB 26935

LISTVAN PLUMBING & HEATING

122616 FEDEX THERMOSTAT - LISTVAN

295-595-930.000

419.57

02/24/2026

APSSB 26936

LISTVAN PLUMBING & HEATING

INV 122605 ALP CENTER DC HEAT

631-265-930.000

888.25

02/24/2026

APSSB 26937

LISTVAN PLUMBING & HEATING

INV 122607 DWNTWN BLD HEAT

631-265-930.000

305.00

02/24/2026

APSSB 26938

LISTVAN PLUMBING & HEATING

INV 122608 AC 2ND FLOOR PLUMBING

631-265-930.000

125.00

02/24/2026

APSSB 26939

LISTVAN PLUMBING & HEATING

122612 LISTVAN DOWNTOWN PARTS

631-265-934.000

573.94

02/24/2026

APSSB 26940

LISTVAN PLUMBING & HEATING

122611 THOMS OFFICE HEAT DWNTWN

631-265-930.000

300.00

02/24/2026

APSSB 26941

LISTVAN PLUMBING & HEATING

122617 HEAT ROOM 210 DWNTWN
LISTVAN

631-265-930.000

1,368.44

02/23/2026 11:47 AM
User: malexander
DB: Otsego Co

Page
:

CHECK DISBURSEMENT REPORT FOR COUNTY OF OTSEGO
CHECK DATE FROM 02/24/2026 - 02/24/2026

6/11

Check Date

Bank Check #

Payee

Description

GL #

Amount

02/24/2026

APSSB 26942

LISTVAN PLUMBING & HEATING

122649 WORK CAMP FURNACES

631-265-930.000

1,633.00

02/24/2026

APSSB 26943

LISTVAN PLUMBING & HEATING

122653 LISTVAN DWNTWN CIRC PUMP

631-265-930.000

525.00

02/24/2026

APSSB 26944

LYLE NOBLE GOWARD

JUROR PAY

101-145-811.000

3.04

02/24/2026

APSSB 26945

MAAE

MAAE MEMBERSHIP RENEWAL S.RIVEST

295-595-915.000

200.00

02/24/2026

APSSB 26946
26946
26946

MACVC

MARLENE HOPP - MACVC BELLAIRE 4/21 101-682-724.000
-24
CYNTHIA POLENA - MACVC BELLAIRE
101-682-724.000
4/21-24
TIMOTHY WHEELER - MACVC BELLAIRE
101-682-724.000
4/21-24

150.00
150.00
150.00
450.00

02/24/2026

APSSB 26947

MADISON ELIZABETH GOYETTE

JUROR PAY

101-145-811.000

3.04

02/24/2026

APSSB 26948

MARY ANN PRUITT

JUROR PAY

101-145-811.000

7.12

02/24/2026

APSSB 26949

MARYCATHERINE RITA WASHBURN

JUROR PAY

101-145-811.000

2.96

02/24/2026

APSSB 26950

MATCP

FITAK 2026 CONFERENCE

101-133-724.000

445.00

02/24/2026

APSSB 26951

MATCP

HAMLIN 2026 CONFERENCE FEE

101-133-724.000

445.00

02/24/2026

APSSB 26952

MATTHEW DAVID ROOYAKKER

JUROR PAY

101-145-811.000

2.08

02/24/2026

APSSB 26953

MEYER ACE

40974/4 ACE - B&G SHOVEL

631-265-750.000

29.99

02/24/2026

APSSB 26954

MICHAEL BRETT WARREN

JUROR PAY

101-145-811.000

1.52

02/24/2026

APSSB 26955

MICHAEL GENE WAKELEY

JUROR PAY

101-145-811.000

1.52

02/24/2026

APSSB 26956

MICHAEL JAMES HENSLEY

JUROR PAY

101-145-811.000

3.48

02/24/2026

APSSB 26957

MICHELLE THEETTA DWYER

JUROR PAY

101-145-811.000

6.20

02/24/2026

APSSB 26958

MICHIGAN MEDIA GROUP

TAX FORECLOSURE NOTICE

617-253-858.000

384.85

02/24/2026

APSSB 26959

FINGERPRINT DEC INV# 551-669396

701-000-228.017

374.00

02/24/2026

APSSB 26960

MICHIGAN STATE POLICE BFSCASHIERS
MID NORTH PRINTING INC

INV 91174

230-430-900.000

198.50

02/24/2026

APSSB 26961

MID STATES BOLT & SCREW CO

MID STATE B&S AIRPORT OSHKOSH

295-595-934.000

43.36

02/24/2026

APSSB 26962

MONA JEAN MAXWELL

JUROR PAY

101-145-811.000

6.72

02/24/2026

APSSB 26963

MONICA ANN PECK

JUROR PAY

101-145-811.000

1.56

02/24/2026

APSSB 26964

N MI MUTUAL AID TASK FORCE

101-301-915.000

1,200.00

02/24/2026

APSSB 26965

NEAL ELDEN MOREHOUSE

NORTHERN MI MUTUAL AID TASK
FORCE 2026
JUROR PAY

101-145-811.000

3.56

02/24/2026

APSSB 26966

NICHOLAS DAVID PARKER

JUROR PAY

101-145-811.000

0.48

02/24/2026

APSSB 26967

NOLA ELLIS BERRY

JUROR PAY

101-145-811.000

1.44

02/24/2026

APSSB 26968

NORTHERN INDUSTRIAL SUPPLY

80986810 JAIL MAX DOOR NIS

631-265-934.000

105.45

02/23/2026 11:47 AM
User: malexander
DB: Otsego Co

Page
:

CHECK DISBURSEMENT REPORT FOR COUNTY OF OTSEGO
CHECK DATE FROM 02/24/2026 - 02/24/2026

7/11

Check Date

Bank Check #

Payee

Description

GL #

Amount

02/24/2026

APSSB 26969

NORTHERN TANK TRUCK SERVICE

93180 AIRPORT SRE SUMP

295-595-930.000

474.00

02/24/2026

APSSB 26970

WATER SAMPLE BOTTLES

208-751-750.000

270.00

02/24/2026

APSSB 26971

NORTHWEST MICHIGAN COMMUNITY
HEALTH
ODS THE DOOR SPECIALIST

30575 AIRPORT SRE DOOR - ODS

295-595-930.000

200.00

02/24/2026

APSSB 26972
26972
26972

OMS COMPLIANCE SERVICES INC

123692 BUS DOT RANDOM
123693 BUS DOT ALCOHOL RANDOM
123667 B&G NON-DOT PREEMPLOYMENT

588-699-828.010
588-699-828.010
631-265-828.010

109.25
76.50
140.25
326.00

02/24/2026

APSSB 26973

OTSEGO COUNTY BUS SYSTEM

REPLACE JACK INV# 2600017739

101-301-930.000

45.00

02/24/2026

APSSB 26974

2026 ECONOMIC SERVICE AGREEMENT

101-734-828.010

11,000.00

02/24/2026

APSSB 26975
26975

OTSEGO COUNTY ECONOMIC
ALLIANCE
OTSEGO COUNTY TREASURER

DECEMBER SNOW REMOVAL
JANUARY 2026 SNOW REMOVAL

208-751-828.010-TRAILHEAD0
208-751-828.010-TRAILHEAD0

1,640.00
520.00
2,160.00

02/24/2026

APSSB 26976

INMATE FOOD INV#252317

101-351-870.000

589.85

APSSB 26977

PERFORMANCE FOOD SERVICE SHAWANO
PHILIP LEE BROERS

02/24/2026

JUROR PAY

101-145-811.000

7.28

02/24/2026

APSSB 26978

PRESTON ALLEN CASSELMAN

JUROR PAY

101-145-811.000

3.48

02/24/2026

APSSB 26979

PRO-HEALTH MEDICAL INC

BUILDING & GROUNDS

631-265-828.010

85.00

02/24/2026

APSSB 26980
26980

RANDY STULTS

PER DIEM
TRAVEL

208-758-705.000
208-758-913.000

50.00
13.78
63.78

02/24/2026

APSSB 26981

RAPHAELA EUGENIA COLLAZO

JUROR PAY

101-145-811.000

4.12

02/24/2026

APSSB 26982

RICHARD JOHN WARDEN

JUROR PAY

101-145-811.000

1.60

02/24/2026

APSSB 26983

RONALD DEAN WARDIE

JUROR PAY

101-145-811.000

1.92

02/24/2026

APSSB 26984

RONALD KORONKA

INV# 032752 - SNOW PLOWING

226-528-828.010-PROG000000

770.00

02/24/2026

APSSB 26985

RONS WRECKER

B&G WORK CAMP LOADER WINCHING

631-265-930.000

300.00

02/24/2026

APSSB 26986

RYAN JON LUCAS

JUROR PAY

101-145-811.000

2.36

02/24/2026

APSSB 26987
26987

RYAN MUNTIN

PER DIEM 1/12 AND 2/9
TRAVEL 1/12 AND 2/9

208-758-705.000
208-758-913.000

100.00
42.63
142.63

02/24/2026

APSSB 26988
26988
26988

SCIENTIFIC BRAKE & EQUIPMENT
COMPAN

0203206565 PARK PORTION
0203206565 CENTER PORTION
AIRPORT OSHKOSH WIPERS SCIENTIFIC

208-751-934.000
208-758-934.000
295-595-750.000

182.50
182.50
15.84
380.84

02/23/2026 11:47 AM
User: malexander
DB: Otsego Co

Page
:

CHECK DISBURSEMENT REPORT FOR COUNTY OF OTSEGO
CHECK DATE FROM 02/24/2026 - 02/24/2026

8/11

Check Date

Bank Check #

Payee

Description

GL #

Amount

02/24/2026

APSSB 26989

SHERRY WATSON LEHMANN

JUROR PAY

101-145-811.000

7.52

02/24/2026

APSSB 26990

SIMONE CATHERINE LATUSZEK

JUROR PAY

101-145-811.000

2.12

02/24/2026

APSSB 26991

STATE OF MICHIGAN

SEPTEMBER 2025 OFFSET STATEMENT

292-662-871.000

33,307.42

02/24/2026

APSSB 26992

STATE OF MICHIGAN

OCTOBER 2025 OFFSET STATEMENT

292-662-871.000

22,333.90

02/24/2026

APSSB 26993

STATE OF MICHIGAN

NOVEMBER 2025 OFFSET STATEMENT

292-662-871.000

21,189.18

02/24/2026

APSSB 26994

STATE OF MICHIGAN

DECEMBER 2025 OFFSET STATEMENT

292-662-871.000

26,528.13

02/24/2026

APSSB 26995

STORY ROOFING COMPANY, INC.

208-758-750.000

273.14

02/24/2026

APSSB 26996

SUSAN JANE HOIN

4180 SHOVEL OFF ROOF OF BACK
HALLWAY
JUROR PAY

101-145-811.000

1.92

02/24/2026

APSSB 26997
26997
26997

TELE-RAD

922056 LIGHTS FOR TAHOE
INV# 922295
INV# 922272

230-430-934.000
261-901-970.435
261-901-970.435

1,187.22
2,256.68
625.00
4,068.90

02/24/2026

APSSB 26998

260-283-801.021

75.00

APSSB 26999

THOMPSON & TREUSCH LAW OFFICE JANUARY 2026
PLC
TODD ROBERT LUTZ
JUROR PAY

02/24/2026

101-145-811.000

2.92

02/24/2026

APSSB 27000

TONYA KLEE-JURCZYK

RESTITUTIONS PAYABLE

701-000-271.000

60.00

02/24/2026

APSSB 27001

TRAVIS JAMES ORMSBEE

JUROR PAY

101-145-811.000

3.36

02/24/2026

APSSB 27002
27002

TROY WILLIAM HUFF

PER DIEM
TRAVEL

208-758-705.000
208-758-913.000

50.00
24.65
74.65

02/24/2026

APSSB 27003

TX GAYLORD LLC

CAR WASH JUNE -AUG

101-301-828.010

1,077.00

02/24/2026

APSSB 27004

VICKI LYNN STREUKENS

JUROR PAY

101-145-811.000

0.72

02/24/2026

APSSB 27005

JUROR PAY

101-145-811.000

2.00

02/24/2026

APSSB 27006

VICTORIA ELIZABETH
POMARZYNSKI
VICTORIA LYNN LEFEVRE

JUROR PAY

101-145-811.000

6.64

02/24/2026

APSSB 27007

WALMART

RESTITUTIONS PAYABLE

701-000-271.000

50.00

02/24/2026

APSSB 27008

WENDY ELLEN TETREAULT

JUROR PAY

101-145-811.000

0.68

02/24/2026

APSSB 27009

WHEATON NIKKI SUE KNOPF

JUROR PAY

101-145-811.000

5.20

02/24/2026

APSSB 27010

WILLIAM CHARLES FRAME

JUROR PAY

101-145-811.000

7.60

02/24/2026

APSSB 27011

XCEL SALT/TP/PAPER TOWEL 98613

631-265-750.000

1,036.50

02/24/2026

APSSB 7242(E)
7242(E)

X-CEL CHEMICAL SPECIALTIES
NORTH LL
CHARTER COMMUNICATIONS

PARK INTERNET 2/13-3/12
INTERNET AIRPORT FEB 2026

208-751-850.000
295-595-901.000

150.00
439.95
589.95

02/23/2026 11:47 AM
User: malexander
DB: Otsego Co

Page
:

CHECK DISBURSEMENT REPORT FOR COUNTY OF OTSEGO
CHECK DATE FROM 02/24/2026 - 02/24/2026

9/11

Check Date

Bank Check #

Payee

Description

GL #

Amount

02/24/2026

APSSB 7243(E)
7243(E)
7243(E)

CONSUMERS ENERGY

NORTH CAMP 30 AMP 1/12-2/10
205280909383 CENTER ELECTRIC BILL
202344313769
1/8-2/
1073
VAN TYLE RD ACCT 8690

208-751-920.000
208-758-920.000
295-595-920.000

189.95
511.51
512.38
1,213.84

02/24/2026

APSSB 7244(E)

02/24/2026

APSSB 7245(E)
7245(E)
7245(E)
7245(E)
7245(E)
7245(E)
7245(E)
7245(E)
7245(E)
7245(E)
7245(E)
7245(E)
7245(E)
7245(E)
7245(E)
7245(E)
7245(E)
7245(E)
7245(E)
7245(E)
7245(E)

DEARBORN LIFE INSURANCE
COMPANY
FIRST NATIONAL BANK OF OMAHA

OTSEGO COUNTY

704-000-231.870

ZOOM - MONTHLY FEE
101-101-750.000
PLANS & PROG - HAMPTON INN MMRMA
101-701-724.000
LODGING
PLAN/ZONING - AMAZON NAME PLATES
101-701-750.000
DIST SVCS - STAPLES COPY PAPER
101-864-750.000
P&R - WALMART TOT PROGRAM SUPPLIES 208-758-750.000-PLAYGROUP_
P&R - DOLLAR TREE TOT PROGRAM
208-758-750.000-PLAYGROUP_
SUPPLIES
AN
CONTROL - WASH N GO CARWASHES
230-430-901.000
AIRPORT - MENARDS LIGHT FIXTURE
295-595-750.000
AIRPORT - MENARDS RETURN
295-595-750.000
AIRPORT - MENARDS STORAGE TOTES
295-595-750.000
AIRPORT - MENARDS HEATER FOR SRE
295-595-750.000
AIRPORT - MENARDS BATHROOM LIGHT
295-595-750.000
AIRPORT - MENARDS TOTES
295-595-750.000
AIRPORT - AIS CONS EQUIP LOADER
295-595-930.000
REPAIR - KENWORTH OSHKOSH PLOW
AIRPORT
295-595-930.000
REPAIR
B&G
- MENARDS ICE MELT
631-265-750.000
B&G - MENARDS GLASS CLEANER
631-265-750.000
B&G - MENARDS SNOWBLOWER
631-901-970.435
ADMIN - OVER LIMIT FEE
645-172-750.000
ADMIN - AMAZON NAME PLATE
645-172-750.000
(EDWARDS)
HR
- STAPLES TONER & SPEAKERS
645-270-750.000

3,380.11
100.00
114.81
21.87
75.98
131.98
32.50
74.97
192.77
(64.99)
76.88
89.39
66.39
0.11
500.00
1,806.67
371.03
26.76
999.00
39.00
8.54
101.27
4,764.93

02/24/2026

02/24/2026

APSSB 7246(E)
7246(E)

APSSB 7247(E)
7247(E)

FRONTIER

GFL ENVIRONMENTAL

ALPINE ELEVATOR X 989-732-2373030804-5
OTSEGO
COUNTY X 989-732-9752032210-5

261-424-850.000
261-424-850.000

INV# 0071583144
INV# 0071583142

631-265-828.010
631-265-828.010

104.98
104.89
209.87
325.07
334.78
659.85

02/24/2026

APSSB 7248(E)
7248(E)

MICHIGAN DIGITAL

INV# 69192 WEBSITE HOSTING
INV# 69299 WEBSITE HOSTING

101-228-948.000
101-228-948.000

110.00
110.00
220.00

02/24/2026

APSSB 7249(E)
7249(E)
7249(E)

MUNICIPAL EMPLOYEES
RETIREMENT SYST

SHERIFF
BUS
COUNTY

101-301-712.000
588-699-712.000
704-000-231.700

11,630.00
4,064.00
69,758.03

02/23/2026 11:47 AM
User: malexander
DB: Otsego Co

Check Date

Bank Check #

Page
:

CHECK DISBURSEMENT REPORT FOR COUNTY OF OTSEGO
CHECK DATE FROM 02/24/2026 - 02/24/2026

Payee

Description

GL #

10/11

Amount
85,452.03

02/24/2026

APSSB 7250(E)

02/24/2026

APSSB 7251(E)

02/24/2026

APSSB 7252(E)

02/24/2026

APSSB 7253(E)

02/24/2026

APSSB 7254(A)
7254(A)

MUNICIPAL EMPLOYEES
RETIREMENT SYST
MUNICIPAL EMPLOYEES
RETIREMENT SYST
PRIORITY HEALTH

1/29/2026 COURT MERS

704-000-231.700

1,684.82

2/12/2026 COURT MERS HYBRID & DC

704-000-231.700

2,792.80

HEALTHCARE

647-851-718.000

103,787.24

WELLS FARGO VENDOR
FINANCIALSERVICE
BONNY MILLER

KYOCERA COPIER INV# 5037635229

101-301-750.000

253.00

PER DIEM
TRAVEL

208-758-705.000
208-758-913.000

50.00
24.51
74.51

02/24/2026

APSSB 7255(A)

DELTA DENTAL OF MICHIGAN

OTSEGO COUNTY

647-851-718.000

6,806.60

02/24/2026

APSSB 7256(A)
7256(A)
7256(A)
7256(A)
7256(A)
7256(A)

DELTA DENTAL OF MICHIGAN

MARCH 2026
MARCH 2026
MARCH 2026
MARCH 2026
MARCH 2026
MARCH 2026

101-133-718.000
101-283-718.000
101-294-718.000
215-289-718.000
292-662-718.000
704-000-231.261

31.71
439.48
60.80
507.22
16.80
264.00
1,320.01

02/24/2026

APSSB 7257(A)

JACE KLEIN

02/24/2026

APSSB 7258(A)

JACE KLEIN

02/24/2026

APSSB 7259(A)
7259(A)

JOHN LAFAVE

02/24/2026

APSSB 7260(A)
7260(A)

JUDITH JARECKI

02/09/26 05-2024 INITIAL EM ROOF
INSPECT
02/19/26 EM HOUSING MTG PER DIEM

233-690-828.010

200.00

233-690-705.000

50.00

02/19/26 EM HOUSING MTG PER DIEM
233-690-705.000
TRAVEL REIMBURSEMENT 0.725 X 12.54 233-690-913.000
MILES

50.00
9.09

PER DIEM
TRAVEL

50.00
22.91

208-758-705.000
208-758-913.000

59.09

72.91
02/24/2026

APSSB 7261(A)
7261(A)

JUSTIN WING

PER DIEM
TRAVEL

208-758-705.000
208-758-913.000

50.00
24.80
74.80

02/24/2026

APSSB 7262(A)

MARVIN CARLSON

ON-CALL/CASE FEES

101-648-801.000

122.80

02/24/2026

APSSB 7263(A)
7263(A)
7263(A)
7263(A)

MCWCF

2ND QUARTER 2026
2ND QUARTER 2026
2ND QUARTER 2026
2ND QUARTER 2026

101-133-731.000
101-283-731.000
215-289-731.000
292-662-731.000

112.11
579.40
443.33
462.64
1,597.48

02/24/2026

APSSB 7264(A)

PITNEY BOWES INC

ACCT# 0010823078

101-864-901.000

518.67

02/23/2026 11:47 AM
User: malexander
DB: Otsego Co

Page
:

CHECK DISBURSEMENT REPORT FOR COUNTY OF OTSEGO
CHECK DATE FROM 02/24/2026 - 02/24/2026

11/11

Check Date

Bank Check #

Payee

Description

GL #

Amount

02/24/2026

APSSB 7265(A)
7265(A)

STEFANO RIOZZI

02/19/26 EM HOUSING MTG PER DIEM
TRAVEL REIMBURSEMENT 0.725 X 7.40
MILES

233-690-705.000
233-690-913.000

50.00
5.37
55.37

02/24/2026

APSSB 7266(A)

UPS

SHIPPING COURT FILES

101-215-851.000

34.62

02/24/2026

APSSB 7267(A)

US POSTAL SERVICE

METER# 6122039

101-000-103.000

5,000.00

TOTAL - ALL FUNDS

TOTAL OF 193 CHECKS

405,239.51

02/19/2026 11:06 AM
User: MKWAPIS
DB: Otsego Co
Post Date
GL Number

Journal

02/19/2026
101-000-001.001
101-000-202.000
588-000-001.001
588-000-202.000
704-000-001.001
704-000-202.000

CD

Page: 1/1

JOURNALS POSTING REPORT
POSTING REPORT
Summ/Det

Ref #
Description

D

393805 7231(E) APSSB

EQUITY IN POOLED CASH
ACCOUNTS PAYABLE
EQUITY IN POOLED CASH
ACCOUNTS PAYABLE
EQUITY IN POOLED CASH
ACCOUNTS PAYABLE

DR Amount

VOID APSSB 7231 to 1208

11,630.00
4,064.00
72,592.40

CR Amount

11,630.00
4,064.00
72,592.40

88,286.40

88,286.40

88,286.40

88,286.40

02/18/2026 01:42 PM
User: MKWAPIS
DB: Otsego Co
Post Date
GL Number

Journal

02/18/2026
101-145-811.000
101-000-202.000

AP

Page: 1/1

JOURNALS POSTING REPORT
POSTING REPORT
Summ/Det

Ref #
Description

D

393763 01/29/2026
JUROR SERVICES
ACCOUNTS PAYABLE

DR Amount

Void Invoice 01/29/2026 8058
2.80
2.80

02/18/2026
101-000-001.001
101-000-202.000

CD

D

393764 26395 APSSB

EQUITY IN POOLED CASH
ACCOUNTS PAYABLE

VOID APSSB 26395 to 8058

2.80

CR Amount
2.80
2.80

2.80

2.80

2.80

5.60

5.60