BK: Consolidated Check Register Short - Macomb County
BK: Consolidated Check Register Short - Macomb County
BK: Consolidated Check Register Short - Macomb County
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00967748<br />
00967749<br />
00967750<br />
00967751<br />
00967752<br />
00967753<br />
00967754<br />
00967755<br />
00967756<br />
00967757<br />
00967758<br />
00967759<br />
00967760<br />
00967761<br />
00967762<br />
00967763<br />
00967764<br />
00967765<br />
00967766<br />
00967767<br />
00967768<br />
00967769<br />
00967770<br />
00967771<br />
00967772<br />
00967773<br />
00967774<br />
00967775<br />
00967776<br />
00967777<br />
00967778<br />
00967779<br />
00967780<br />
00967781<br />
00967782<br />
00967783<br />
00967784<br />
00967785<br />
00967786<br />
00967787<br />
00967788<br />
00967789<br />
00967790<br />
00967791<br />
00967792<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
Page 1<br />
42.00<br />
42.00<br />
35.00<br />
42.00<br />
135.00<br />
14.00<br />
35.00<br />
49.00<br />
7.00<br />
21.00<br />
105.00<br />
35.00<br />
14.00<br />
35.00<br />
42.00<br />
42.00<br />
28.00<br />
63.00<br />
45.00<br />
21.00<br />
14.00<br />
28.00<br />
14.00<br />
7.00<br />
56.00<br />
56.00<br />
19.05<br />
90.00<br />
35.00<br />
28.00<br />
28.00<br />
42.00<br />
28.00<br />
56.00<br />
56.00<br />
7.00<br />
75.00<br />
1,201.17<br />
3,363.13<br />
28.00<br />
7.00<br />
21.00<br />
21.00<br />
21.00<br />
57.26<br />
ABBOTT, MICHAEL<br />
ADAMS, CHERYL<br />
Payee Name<br />
ADAMS, HILLARD (TIM)<br />
ALLEN, KATHRYN<br />
ALLEN, KYLE<br />
ANDERSON, MARK<br />
ANDRESKI, SALINA<br />
ANDRZEJEWSKI, JAMES<br />
ANUCINSKI, SANDRA<br />
BAFFO, KIM<br />
BALDERSON, ROBERT<br />
BARTOSZEK, NANCY<br />
BAULCH KOPRIN, CHRISTIN<br />
BEER, CHRISTOPHER<br />
BEERY, JAMES<br />
BENNETT, JASON<br />
BORGNE, CYNTHIA<br />
BRIGGS, BRIAN<br />
BRODZIK, DANIELLE<br />
BYRD, ICY<br />
CAPALDI, SUZANNE<br />
CARDON, KARA<br />
CARR, JEANNETTA<br />
CARTWRIGHT, ALICIA<br />
CHALMERS, ROBERT<br />
CHERVENAK, PAUL<br />
CLAPP, WALTRAUT<br />
COLEY, ROBERT<br />
CONVERY, BYRON<br />
CORNEIL, PATRICIA<br />
CUNNINGHAM, DENNIS<br />
DAVIS, DANA<br />
DECKER, ANGELA<br />
DENYSENKO, KRISTINA<br />
DHOEST, SEAN<br />
DIMAMBRO, RAVEN<br />
DOLAT, MELANIE<br />
DTE ENERGY<br />
DTE ENERGY<br />
DURHAM, QUINETIA<br />
EARL, DAVID<br />
ENGWIS, GABRIEL<br />
FARMER, CATHERINE<br />
FAVOR, CAROL<br />
FEDERAL EXPRESS
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00967793<br />
00967794<br />
00967795<br />
00967796<br />
00967797<br />
00967798<br />
00967799<br />
00967800<br />
00967801<br />
00967802<br />
00967803<br />
00967804<br />
00967805<br />
00967806<br />
00967807<br />
00967808<br />
00967809<br />
00967810<br />
00967811<br />
00967812<br />
00967813<br />
00967814<br />
00967815<br />
00967816<br />
00967817<br />
00967818<br />
00967819<br />
00967820<br />
00967821<br />
00967822<br />
00967823<br />
00967824<br />
00967825<br />
00967826<br />
00967827<br />
00967828<br />
00967829<br />
00967830<br />
00967831<br />
00967832<br />
00967833<br />
00967834<br />
00967835<br />
00967836<br />
00967837<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
Page 2<br />
21.00<br />
35.00<br />
49.00<br />
28.00<br />
56.00<br />
120.00<br />
49.00<br />
63.00<br />
28.00<br />
421.26<br />
60.00<br />
14.00<br />
28.00<br />
28.00<br />
49.00<br />
7.00<br />
14.00<br />
35.00<br />
21.00<br />
28.00<br />
7.00<br />
35.00<br />
14.00<br />
35.00<br />
28.00<br />
7.00<br />
45.00<br />
35.00<br />
42.00<br />
149.52<br />
36,773.10<br />
41.77<br />
29,959.12<br />
321.86<br />
148,455.72<br />
33,455.64<br />
7,862.00<br />
2,395.20<br />
17,462.58<br />
180.00<br />
10,817.76<br />
73,700.65<br />
40,810.00<br />
52,661.43<br />
1,843.03<br />
Payee Name<br />
FIEBICH, PAULA<br />
FORTON, CHRISTOPHER<br />
FOSTER, NATHANIEL<br />
FRANZ, PHILLIP<br />
FUHR, SEAN<br />
GALOVSKI, STEVEN<br />
GARCIA, KRISTINA<br />
GARRISON, DARLENE<br />
GILBERT, RENEE<br />
GIVENS, ERIC<br />
GJORGJEVSKI, VIOLETTA<br />
GORZENSKI, LINDA<br />
HAGAN, TAMARA<br />
HANDY, MELINDA<br />
HELBERG, JAMES<br />
HEWITT, ANTHONY<br />
IMIELOWSKI, STEVEN<br />
IVANOVA, MARIA<br />
JACKSON, DAMIAN<br />
JOHNSON, JORDEN<br />
LYONS, NATALIE<br />
MITCHELL, COREY<br />
SMITH, CEARA<br />
STRAUEL II, MICHAEL<br />
STURGES, CHELSEA A<br />
TROXEL, JENNIFER<br />
WALKOWSKI, KRISTEN<br />
WALTERS, DAMARCUS<br />
WOODARD, KYLE<br />
ALL WAYS CARE SERVICES INC<br />
BEDFORD SPECIALIZED CARE<br />
BEHAVIORAL CENTER OF MICHIGAN<br />
CLINTON COUNSELING CENTER<br />
COMPREHENSIVE SERV FOR DEVELOP<br />
COURTYARD MANOR OF WIXOM INC<br />
CREATIVE EMPLOYMENT OPPORTUNIT<br />
DEVELOPING CONNECTIONS INC<br />
EASTWOOD CLINICS<br />
EASTWOOD CLINICS<br />
GENBU KAI KARATE<br />
GREAT LAKES REGIONALCARE INC<br />
HAVENWYCK CENTER<br />
HENRY FORD MACOMB HOSPITALS<br />
INDEPENDENT OPPORTUNITIES OF M<br />
INTEGRATED HOME HELP SERVICES
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00967838<br />
00967839<br />
00967840<br />
00967841<br />
00967842<br />
00967843<br />
00967844<br />
00967845<br />
00967846<br />
00967847<br />
00967848<br />
00967849<br />
00967850<br />
00967851<br />
00967852<br />
00967853<br />
00967854<br />
00967855<br />
00967856<br />
00967857<br />
00967858<br />
00967859<br />
00967860<br />
00967861<br />
00967862<br />
00967863<br />
00967864<br />
00967865<br />
00967866<br />
00967867<br />
00967868<br />
00967869<br />
00967870<br />
00967871<br />
00967872<br />
00967873<br />
00967874<br />
00967875<br />
00967876<br />
00967877<br />
00967878<br />
00967879<br />
00967880<br />
00967881<br />
00967882<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
Page 3<br />
36.20<br />
500.00<br />
8,645.50<br />
508.16<br />
24,862.00<br />
23,205.84<br />
40.00<br />
32,738.86<br />
137,200.48<br />
313.65<br />
1,375.00<br />
1,965.85<br />
174.07<br />
5,308.20<br />
36,694.99<br />
14,870.56<br />
16,164.00<br />
131.00<br />
320.05<br />
85.84<br />
2,616.00<br />
1,570.62<br />
7,399.19<br />
346.50<br />
1,195.00<br />
163.00<br />
418.90<br />
2,947.50<br />
7,233.00<br />
120.00<br />
407.84<br />
2,991.25<br />
4,230.62<br />
298.20<br />
400.38<br />
31.24<br />
78.29<br />
10.00<br />
18.00<br />
3,366.38<br />
6.00<br />
6.00<br />
174.00<br />
416.00<br />
18.00<br />
Payee Name<br />
INTEGRATED LIVING INC<br />
JUDSON CENTER INC<br />
MACOMB FAMILY SERVICE INC<br />
MAXIM HEALTHCARE SERVICES INC<br />
MICHIGAN CARE LLC<br />
MICHIGAN CARE LLC<br />
NANTAIS, MADELINE M<br />
NATIONAL OUTSOURCING SOLUTIONS<br />
NEW OAKLAND CHILD ADOLESCENT A<br />
NIKKEL, LAURA J<br />
PHC OF MICHIGAN INC<br />
QUEST DIAGNOSTICS<br />
RADZIOCH, DAWN M<br />
SACRED HEART REHAB CENTER<br />
SELECT RESIDENTIAL LLC<br />
SHARED COMMITMENT AGENCY<br />
SUPERIOR CARE OF MICHIGAN LLC<br />
VALUET, LORY A<br />
COMMUNITY CENTRAL BANK<br />
AT & T MOBILITY<br />
BERG, THERESA<br />
CHG CONSULTING INC<br />
CONSUMERS ENERGY<br />
DUNN, DENISE<br />
HEROLD DO, ARTHUR D<br />
JOHNS, CHERYL<br />
KOVICH, CHRISTINE<br />
LMP CONSULTING SERVICES<br />
MILLENNIUM FUNDING<br />
OCCUPATIONAL HEALTH CENTERS OF<br />
PLAZA, THOMAS<br />
POWELL, SHELIA<br />
SAGE HOLDINGS GROUP LTD<br />
SCHURRER, ALICE<br />
ALLEN AND HOPE PROCESS SERVING<br />
UNITED PARCEL SERVICE<br />
COUNTY OF MACOMB IMPREST CASH<br />
AKANS, SHANNON C<br />
ALEXANDER, LAREL Y<br />
ARCADIA CONSULTING INC<br />
BATTLE, DAQUISHA<br />
BEMISS, CIERRA N<br />
BIERBUSSE, JOHN H<br />
BIERBUSSE, JOHN H<br />
BLEDSOE, JOAN D
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00967883<br />
00967884<br />
00967885<br />
00967886<br />
00967887<br />
00967888<br />
00967889<br />
00967890<br />
00967891<br />
00967892<br />
00967893<br />
00967894<br />
00967895<br />
00967896<br />
00967897<br />
00967898<br />
00967899<br />
00967900<br />
00967901<br />
00967902<br />
00967903<br />
00967904<br />
00967905<br />
00967906<br />
00967907<br />
00967908<br />
00967909<br />
00967910<br />
00967911<br />
00967912<br />
00967913<br />
00967914<br />
00967915<br />
00967916<br />
00967917<br />
00967918<br />
00967919<br />
00967920<br />
00967921<br />
00967922<br />
00967923<br />
00967924<br />
00967925<br />
00967926<br />
00967927<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
Page 4<br />
12.00<br />
6.00<br />
10.00<br />
24.00<br />
180.21<br />
13,717.67<br />
9,219.50<br />
6.00<br />
24.00<br />
40.00<br />
18.00<br />
6.00<br />
6.00<br />
18.00<br />
12.00<br />
18.00<br />
10.00<br />
28.00<br />
24.00<br />
6.00<br />
18.00<br />
12.00<br />
10.00<br />
178.06<br />
6.00<br />
600.00<br />
6.00<br />
22,995.56<br />
14,410.75<br />
5,521.73<br />
24.00<br />
18.00<br />
6.00<br />
10.00<br />
18.00<br />
66.30<br />
6.00<br />
6.00<br />
24.00<br />
9,625.00<br />
77.70<br />
24.00<br />
6.00<br />
258.55<br />
24.00<br />
Payee Name<br />
BOYLES, CRYSTAL L<br />
BREEDEN, RUTHIE R<br />
CARTER, SHEILA M<br />
CHIRINOS GODINEZ, JACKELINE M<br />
CITY OF PORT HURON<br />
CITY OF PORT HURON<br />
CITY OF WARREN<br />
CLARK, NICOLE Y<br />
CLUTE, IAN M<br />
COOK, GWENDOLYN M<br />
DANDRADE, TRISHA M<br />
DAVIS, LAKEISHA<br />
FRANKLIN, DANYALE M<br />
FREIWALD, JESSICA L<br />
GLAZE, EBONY A<br />
GREENE, TRACY L<br />
GRIFFIN, MARNISE J<br />
GUILLAEMS, LOREEN<br />
HERRON, LINDA M<br />
HICKS, ANGELA C<br />
JONES, CORTNEY R<br />
JUDKINS, KYRA L<br />
JUSTICE, KEITH A<br />
KERNER, BERNICE K<br />
LOPEZ, EDGAR<br />
MACOMB COMMUNITY COLLEGE<br />
MAHARIDGE, LINDSEY J<br />
MANCINI BROTHERS INVESTMENTS<br />
MANCINI BROTHERS INVESTMENTS<br />
MANCINI BROTHERS INVESTMENTS<br />
MARSHALL, TYISHA J<br />
MCFIELD, RONDA A<br />
MOORE, MICHELE L<br />
NATZKE, CHRISTOPHER J<br />
PARKER, GINGER S<br />
PATERNOSTER, SUSAN<br />
PETTKE, NOELLE A<br />
PITTS, CHARNITA L<br />
POLISENA, ANTONETTE M<br />
POZIOS, KONSTANTINOS E<br />
RAY, PORSCHENESS<br />
RIX, BRENDA N<br />
ROBINSON, LAURA J<br />
ROBSON, CRISTINE<br />
SERAFANO, ROSALIE G
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00967928<br />
00967929<br />
00967930<br />
00967931<br />
00967932<br />
00967933<br />
00967934<br />
00967935<br />
00967936<br />
00967937<br />
00967938<br />
00967939<br />
00967940<br />
00967941<br />
00967942<br />
00967943<br />
00967944<br />
00967945<br />
00967946<br />
00967947<br />
00967948<br />
00967949<br />
00967950<br />
00967951<br />
00967952<br />
00967953<br />
00967954<br />
00967955<br />
00967956<br />
00967957<br />
00967958<br />
00967959<br />
00967960<br />
00967961<br />
00967962<br />
00967963<br />
00967964<br />
00967965<br />
00967966<br />
00967967<br />
00967968<br />
00967969<br />
00967970<br />
00967971<br />
00967972<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/01/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
Page 5<br />
24.00<br />
6.00<br />
6.00<br />
2,389.00<br />
30.00<br />
24.00<br />
18.00<br />
24.00<br />
48.00<br />
6.00<br />
12.00<br />
6.00<br />
18.00<br />
12,500.00<br />
6.00<br />
6.00<br />
6.00<br />
24.00<br />
15.10<br />
9.50<br />
28.00<br />
27.60<br />
15.50<br />
21.00<br />
986.00<br />
15.10<br />
15.10<br />
105.00<br />
26.60<br />
7.00<br />
15.10<br />
16.50<br />
63.00<br />
14.90<br />
14.00<br />
28.00<br />
27.60<br />
17.00<br />
15.10<br />
787.44<br />
28.00<br />
28.00<br />
43.00<br />
16.70<br />
14.10<br />
Payee Name<br />
SINDLINGER, SHANNON M<br />
SKILLMAN, REBA M<br />
SMITH, SHELIA<br />
ST CLAIR COUNTY COMMUNITY COLL<br />
STAPLETON, CRAIG A<br />
STEPHENSON, AKIA C<br />
TAIT, LISA M<br />
TERRY, LADETRIC J<br />
THOMAS, LINDA P<br />
THURMAN, TROY L<br />
TILLMON, PARTHINIA<br />
TOLAR, SARA M<br />
TYSON, ANTOINETTE E<br />
UAW CHRYSLER NATIONAL TRAINING<br />
WARWICK, MEGAN<br />
WHITE, ROBERT L<br />
WILLIAMS, JEANINE R<br />
YOUSIF, HAITHAM S<br />
MEVORACH, BERNICE K<br />
ABITHEIRA, SIOBHAN<br />
ACHATZ, MARK<br />
ACKERMAN, MICHELLE K<br />
ADAM, LESLIE A<br />
ADAMS, LISA<br />
AIR CONDITIONING ENGINEERS<br />
ALA, MICHAEL G<br />
ALAGNA, SALVATOR M<br />
ALBERTSON, KENNETH<br />
ALEXANDER, ALYSSA J<br />
ALEXIER, IVAN<br />
ALIOTTA, MICHAEL A<br />
ALLEMAN, BRIAN J<br />
ALLEN, STACEY<br />
ALLISON, TOMMIE G<br />
ALMADA, MARIA<br />
AMBE, SAMANTHA S<br />
ANDERSON, RICHARD J<br />
ANDRADE, ANGEL<br />
ANDRES, AMANDA E<br />
ANDRUS, DONALD<br />
ANGBRANDT, CAROL<br />
APERS, CHARLES<br />
ARAPOGIANNIS, GEORGE<br />
ARCURI, NICOLE M<br />
ARNONE, KIMBERLY A
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00967973<br />
00967974<br />
00967975<br />
00967976<br />
00967977<br />
00967978<br />
00967979<br />
00967980<br />
00967981<br />
00967982<br />
00967983<br />
00967984<br />
00967985<br />
00967986<br />
00967987<br />
00967988<br />
00967989<br />
00967990<br />
00967991<br />
00967992<br />
00967993<br />
00967994<br />
00967995<br />
00967996<br />
00967997<br />
00967998<br />
00967999<br />
00968000<br />
00968001<br />
00968002<br />
00968003<br />
00968004<br />
00968005<br />
00968006<br />
00968007<br />
00968008<br />
00968009<br />
00968010<br />
00968011<br />
00968012<br />
00968013<br />
00968014<br />
00968015<br />
00968016<br />
00968017<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
Page 6<br />
27.60<br />
49.00<br />
14.10<br />
6.76<br />
42.00<br />
26.60<br />
26.60<br />
15.10<br />
49.00<br />
14.00<br />
17.90<br />
90.00<br />
17.90<br />
12.50<br />
29.00<br />
56.00<br />
15.10<br />
31.00<br />
28.00<br />
49.00<br />
29.00<br />
27.60<br />
16.50<br />
27.60<br />
28.00<br />
21.00<br />
15.50<br />
42.60<br />
49.00<br />
15.00<br />
16.70<br />
60.00<br />
29.00<br />
15.50<br />
28.00<br />
14.10<br />
27.40<br />
49.00<br />
40.80<br />
43.00<br />
105.00<br />
27.00<br />
14.00<br />
21.00<br />
16.50<br />
Payee Name<br />
ASHCRAFT, DIANE M<br />
ASHLEY, BURNETT<br />
ASSELIN, SCOTT K<br />
AT&T<br />
ATKINS, DAVID<br />
ATTARD, JOSEPH S<br />
AVERITT, CANDICE A<br />
BACHELLER, RACHEL M<br />
BADEA, EUGEN<br />
BAHR, LYNN<br />
BAKER, MICHAEL E<br />
BALLARD, ANGEL<br />
BANISH, KAREN L<br />
BANKS, JADE<br />
BANKS, VALDEZ D<br />
BARBER, PAUL<br />
BARBIERI, KELLY S<br />
BARBRET, SCOTT E<br />
BARM, ALFRED<br />
BARNES, CARL<br />
BARNWELL, WILLIAM H<br />
BARRETTA, FRANK J<br />
BARTON, DELORES I<br />
BASTOUNIS, OURANIA N<br />
BATES, BETH<br />
BEARSS, ZITA<br />
BEAULIEU, JANINE M<br />
BELKNAP, CATHY A<br />
BELL, BRYANT<br />
BERK, JEFFREY<br />
BIEBER, MATTHEW W<br />
BIGGS, CHERYL<br />
BINKOWSKI, LENISE<br />
BIONDO, KELLY L<br />
BIONDO, ROBERT<br />
BIRD, CARA L<br />
BISBY, CHELSEA R<br />
BLACK, JAMIE<br />
BLANCHETT, MARY E<br />
BLANTON, MICHAEL D<br />
BLOEDEL, GAIL<br />
BLONDE, DENNIS J<br />
BOERTMANN, MICHAEL<br />
BOERTMANN, STEVEN<br />
BOGUS, GREGORY D
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00968018<br />
00968019<br />
00968020<br />
00968021<br />
00968022<br />
00968023<br />
00968024<br />
00968025<br />
00968026<br />
00968027<br />
00968028<br />
00968029<br />
00968030<br />
00968031<br />
00968032<br />
00968033<br />
00968034<br />
00968035<br />
00968036<br />
00968037<br />
00968038<br />
00968039<br />
00968040<br />
00968041<br />
00968042<br />
00968043<br />
00968044<br />
00968045<br />
00968046<br />
00968047<br />
00968048<br />
00968049<br />
00968050<br />
00968051<br />
00968052<br />
00968053<br />
00968054<br />
00968055<br />
00968056<br />
00968057<br />
00968058<br />
00968059<br />
00968060<br />
00968061<br />
00968062<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
Page 7<br />
27.20<br />
13.90<br />
49.00<br />
16.50<br />
27.60<br />
27.60<br />
27.60<br />
14.00<br />
56.00<br />
26.40<br />
28.00<br />
31.20<br />
30.40<br />
15.20<br />
49.00<br />
56.00<br />
15.10<br />
35.00<br />
27.60<br />
15.10<br />
30.00<br />
49.00<br />
42.00<br />
42.00<br />
42.00<br />
29.20<br />
49.00<br />
28.00<br />
15.50<br />
42.00<br />
35.00<br />
304.80<br />
201.00<br />
29.20<br />
42.00<br />
15.10<br />
28.00<br />
28.00<br />
35.00<br />
28.00<br />
28.00<br />
26.40<br />
42.00<br />
42.00<br />
63.00<br />
Payee Name<br />
BOKANO, DANNY L<br />
BONDAR, DEBORAH S<br />
BONE, KEITH<br />
BONTEKOE, JESSICA L<br />
BORDEN, HAROLD D<br />
BOTELLO, MARTIN H<br />
BOTEZAN, SEVER C<br />
BOWERS, ROBERT<br />
BOWMAN, SHEILA<br />
BRACK, CHRISTOPHER C<br />
BRADDOCK, NATASHA A<br />
BRADLEY, LORI L<br />
BRAMAN, ALISON R<br />
BRANDON, WILLIAM D<br />
BRASURE, GARY<br />
BREMERKAMP, CORTNEY<br />
BRENNAN, KEITH A<br />
BREUHAN, RYAN<br />
BREWER, BRIANNA H<br />
BRIKHO, NADA S<br />
BRONIKOWSKI, BRIAN<br />
BROSIOUS, DANIEL<br />
BROWN GUDENAU, DEIRDRE<br />
BROWN JR, ROBERT<br />
BROWN, MELISSA ANN<br />
BROWNLEE, LAUREN T<br />
BRUDZYNSKY, SARA<br />
BUCCILLI, SHELLEY<br />
BUDNIK, GREGORY J<br />
BUFFORD, JULIE<br />
BUJALSKI, GERALDINE<br />
BULLARD, PETER<br />
BURTKA BUSINESS SYSTEMS INC<br />
BURYLO, ALICE A<br />
BUSH, JEREMIAH<br />
CAFAGNA, LAURIE A<br />
CANI, JENNIFER<br />
CANI, MARK<br />
CAPPS, DOUGLAS<br />
CARL, JAMES<br />
CARLEY, DEBBY<br />
CARLEY, JOSEPH R<br />
CARLONE, JAMES<br />
CARLSON, GORDON<br />
CARPENTER, BOBBY
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00968063<br />
00968064<br />
00968065<br />
00968066<br />
00968067<br />
00968068<br />
00968069<br />
00968070<br />
00968071<br />
00968072<br />
00968073<br />
00968074<br />
00968075<br />
00968076<br />
00968077<br />
00968078<br />
00968079<br />
00968080<br />
00968081<br />
00968082<br />
00968083<br />
00968084<br />
00968085<br />
00968086<br />
00968087<br />
00968088<br />
00968089<br />
00968090<br />
00968091<br />
00968092<br />
00968093<br />
00968094<br />
00968095<br />
00968096<br />
00968097<br />
00968098<br />
00968099<br />
00968100<br />
00968101<br />
00968102<br />
00968103<br />
00968104<br />
00968105<br />
00968106<br />
00968107<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
Page 8<br />
135.00<br />
14.00<br />
42.60<br />
16.50<br />
27.60<br />
30.40<br />
21.00<br />
15.10<br />
120.00<br />
27.60<br />
42.00<br />
14.70<br />
15.10<br />
49.00<br />
27.00<br />
42.00<br />
120.00<br />
90.00<br />
135.00<br />
26.60<br />
25.80<br />
16.50<br />
14.90<br />
7.00<br />
26.60<br />
397.00<br />
16.50<br />
75.00<br />
14.10<br />
28.00<br />
42.00<br />
16.50<br />
49.00<br />
26.40<br />
28.00<br />
25.80<br />
49.00<br />
49.00<br />
90.00<br />
14.10<br />
120.00<br />
35.00<br />
15.10<br />
35.00<br />
31.00<br />
Payee Name<br />
CARROLL, CHARLES<br />
CARTER, KOFI<br />
CARTER, MARITA C<br />
CARTER, YVONNE L<br />
CATALANO, SALVATORE J<br />
CHIESA, RONALD A<br />
CHITWOOD, NICHOLAS<br />
CHRISTOPHER, KATHY L<br />
CHURCHILL, NATHAN<br />
CIARAVINO, SALVATORE J<br />
CLEARWOOD, PAMELA<br />
CLELAND, TERESA M<br />
COAKLEY, JAMES S<br />
COLBURN, HARRY<br />
COLE, HEATHER L<br />
COLEMAN, DENISE<br />
COLLINS, WILLIAM<br />
COLTMAN, PATRICIA<br />
COLTMAN, SCOTT<br />
COMPTON, MARGARET M<br />
CONSTANCE, CHRISTINA M<br />
CONVERSE, TIMOTHY J<br />
COOMBS, ELIZABETH J<br />
COOPER, KIYA<br />
COOPER, ROCHELL A<br />
COPYRITE PRINTING<br />
CORNWELL, CORA D<br />
COX, CHRISTY<br />
CRAVEN, KURT D<br />
CRAWFORD, TURA<br />
CRIBBS, LAKESHIA<br />
CRONIN, JACQUELINE M<br />
CROSS, MICHELLE<br />
CRUMP, ROBIN M<br />
CURCURU, SUELLEN<br />
CURRIE, MICHAEL D<br />
DAGUANNO, PHILLIP<br />
DAL BIANCO, BETH ANN<br />
DALESSIO, CARMEN<br />
DALIMONTE, VALERIE D<br />
DANIELS, DAVID<br />
DANIELS, LEANN<br />
DANYLUK, JERRY G<br />
DARGA, DIANNE<br />
DAVIS, RICHARD M
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00968108<br />
00968109<br />
00968110<br />
00968111<br />
00968112<br />
00968113<br />
00968114<br />
00968115<br />
00968116<br />
00968117<br />
00968118<br />
00968119<br />
00968120<br />
00968121<br />
00968122<br />
00968123<br />
00968124<br />
00968125<br />
00968126<br />
00968127<br />
00968128<br />
00968129<br />
00968130<br />
00968131<br />
00968132<br />
00968133<br />
00968134<br />
00968135<br />
00968136<br />
00968137<br />
00968138<br />
00968139<br />
00968140<br />
00968141<br />
00968142<br />
00968143<br />
00968144<br />
00968145<br />
00968146<br />
00968147<br />
00968148<br />
00968149<br />
00968150<br />
00968151<br />
00968152<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
Page 9<br />
42.00<br />
49.00<br />
16.70<br />
15.10<br />
21.00<br />
42.00<br />
28.00<br />
120.00<br />
26.40<br />
15.10<br />
15.10<br />
28.00<br />
63.00<br />
42.60<br />
27.60<br />
14.00<br />
42.00<br />
26.40<br />
17.90<br />
16.70<br />
28.00<br />
27.60<br />
16.50<br />
26.60<br />
27.00<br />
26.60<br />
15.20<br />
16.70<br />
15.10<br />
27.60<br />
26.60<br />
28.00<br />
428.16<br />
9,228.46<br />
23,739.01<br />
3,889.72<br />
46.98<br />
16.50<br />
31.20<br />
70.00<br />
60.00<br />
60.00<br />
28.00<br />
28.00<br />
70.00<br />
DAVIS, SHAWN D<br />
DAWE, CHARLES<br />
Payee Name<br />
DEDIVANAJ, VICTOR<br />
DEDVUKAJ, LULA<br />
DELOGE, MARK<br />
DEMANSKI, MICHAEL C<br />
DEMIGLIO, JACOB<br />
DEPREZ, RYAN<br />
DEPUYDT, ANIELA M<br />
DERRA, HARRY<br />
DERWA, PATRICE A<br />
DEVAULT, LAURA<br />
DIBBLE, MARGARETTE<br />
DICKEY, JENNIFER S<br />
DICRISTOFARO, SHERRIE A<br />
DIGIOVANNI, LINDA<br />
DILLON, ROBERT<br />
DILORETO, THERESA L<br />
DIMARTINO, ERIC T<br />
DIMITRIESKI, VALENTINA<br />
DIONYSOPOULOS, EMANUELLA N<br />
DISBROW, ANDREW W<br />
DIXON, DALE W<br />
DOBISH, DEBORAH A<br />
DOMBROWSKI, VINCENT A<br />
DONOVAN, DEBORAH Y<br />
DOUGLAS, CARRIE J<br />
DOYLE, KATHERINE A<br />
DRIES, ROBIN K<br />
DROBEK, LANCE T<br />
DROSKA, MICHELLE M<br />
DROZDOWICZ, HOLLY<br />
DTE ENERGY<br />
DTE ENERGY<br />
DTE ENERGY<br />
DTE ENERGY<br />
DTE ENERGY<br />
DUFF, CHERIE A<br />
DUGGER, JUDITH A<br />
DUMAN, KENNETH<br />
DUMAS, CHAD<br />
DUMAS, SUSANN<br />
DUNCAN, LYNN<br />
DUNCAN, ROBERT<br />
DUNN, JAMES
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00968153<br />
00968154<br />
00968155<br />
00968156<br />
00968157<br />
00968158<br />
00968159<br />
00968160<br />
00968161<br />
00968162<br />
00968163<br />
00968164<br />
00968165<br />
00968166<br />
00968167<br />
00968168<br />
00968169<br />
00968170<br />
00968171<br />
00968172<br />
00968173<br />
00968174<br />
00968175<br />
00968176<br />
00968177<br />
00968178<br />
00968179<br />
00968180<br />
00968181<br />
00968182<br />
00968183<br />
00968184<br />
00968185<br />
00968186<br />
00968187<br />
00968188<br />
00968189<br />
00968190<br />
00968191<br />
00968192<br />
00968193<br />
00968194<br />
00968195<br />
00968196<br />
00968197<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
Page 10<br />
60.00<br />
90.00<br />
30.00<br />
42.00<br />
49.00<br />
27.40<br />
2,817.28<br />
28.00<br />
16.50<br />
14.90<br />
106.51<br />
70.00<br />
75.00<br />
27.40<br />
16.50<br />
28.00<br />
42.60<br />
42.00<br />
16.50<br />
42.00<br />
63.00<br />
15.00<br />
13.90<br />
105.00<br />
56.00<br />
27.60<br />
42.00<br />
27.60<br />
27.60<br />
15.50<br />
49.00<br />
29.00<br />
15.10<br />
90.00<br />
45.00<br />
14.70<br />
60.00<br />
120.00<br />
60.00<br />
15.10<br />
28.00<br />
42.00<br />
56.00<br />
17.90<br />
90.00<br />
DUNN, RANDY<br />
DUNSMORE, JODI<br />
DUPREE, ROBERT<br />
DURON, DENISE<br />
Payee Name<br />
DYRUAL, JASON<br />
DZIADZIO, KIMBERLY M<br />
E & M REMODELING<br />
EDWARDS, JEFFREY<br />
EDWARDS, MATHEW R<br />
EDWARDS, STEVEN A<br />
ELECTION SYSTEMS AND SOFTWARE<br />
ELLIS, JOHN<br />
ENDRES, MARTHA<br />
ERICKSON, SCOTT J<br />
ESSAK, MATHEW<br />
FAKHOURI, NIVINE<br />
FAKHOURI, SAID G<br />
FARHAT, JANET<br />
FARMER, GEORGE E<br />
FARNSWORTH, RICKY<br />
FEBBRARO, CARY<br />
FELDER, MARIE<br />
FELL, CAROL A<br />
FERGERSON, SHEILA<br />
FERGUSON NOTTE, DEBORAH<br />
FISCHER, LORI A<br />
FISHER, DONNA<br />
FISHER, RAYMOND S<br />
FLORES, RAFAEL<br />
FLORKEY, FRANK J<br />
FLOWERS, DIANA<br />
FOLCARELLI, BRIAN M<br />
FONTANA, VITO V<br />
FORSTER, PAUL<br />
FORTON, KATHLEEN<br />
FOSTER, JOANNE K<br />
FOURNIER, GABRIEL<br />
FOWKE, SUSAN<br />
FRANCEK, BRUCE<br />
FRANZ, ROBERT C<br />
FRASIER, TERRIE<br />
FREEMAN, CHARLES<br />
FRIERSON, ERNEST<br />
FUHR, KENNETH R<br />
FULLINGTON, ERIN
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00968198<br />
00968199<br />
00968200<br />
00968201<br />
00968202<br />
00968203<br />
00968204<br />
00968205<br />
00968206<br />
00968207<br />
00968208<br />
00968209<br />
00968210<br />
00968211<br />
00968212<br />
00968213<br />
00968214<br />
00968215<br />
00968216<br />
00968217<br />
00968218<br />
00968219<br />
00968220<br />
00968221<br />
00968222<br />
00968223<br />
00968224<br />
00968225<br />
00968226<br />
00968227<br />
00968228<br />
00968229<br />
00968230<br />
00968231<br />
00968232<br />
00968233<br />
00968234<br />
00968235<br />
00968236<br />
00968237<br />
00968238<br />
00968239<br />
00968240<br />
00968241<br />
00968242<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
Page 11<br />
15.10<br />
30.00<br />
27.70<br />
16.50<br />
14.50<br />
28.00<br />
14.90<br />
28.00<br />
16.70<br />
35.00<br />
49.00<br />
29.00<br />
28.00<br />
75.00<br />
75.00<br />
49.00<br />
14.00<br />
14.10<br />
35.00<br />
90.00<br />
27.60<br />
29.20<br />
49.00<br />
30.00<br />
15.10<br />
75.00<br />
28.00<br />
49.00<br />
42.00<br />
27.60<br />
42.00<br />
25.00<br />
42.00<br />
56.00<br />
42.00<br />
42.00<br />
14.90<br />
27.60<br />
27.60<br />
120.00<br />
28.00<br />
45.00<br />
60.00<br />
29.00<br />
42.00<br />
Payee Name<br />
FURMAN, COLLEEN A<br />
FURTAH, RYAN<br />
GAGNE-PETCH, KIMBERLY R<br />
GALKA, DARRYL G<br />
GALLOP, DEBRA A<br />
GAMBLE JR, JIMMY<br />
GAMBRELL, JACQUELINE C<br />
GAMEZ, KIMBERLY<br />
GARLICK, MICHAEL A<br />
GARSKA JR, CHARLES<br />
GARZA, PAUL<br />
GAVIN, GARY J<br />
GELFKE, PAMELA<br />
GEMMETE, KATHRYN<br />
GEMMETE, KRYSTAL<br />
GENAW, KATHLEEN<br />
GEORGE, ALLISON<br />
GERLACH, KENNETH W<br />
GIBSON, DAVID<br />
GIER, DAVID<br />
GILLIS, ANGELA M<br />
GIPSON, PAUL E<br />
GLADSTONE, TINA<br />
GODELL, SHARON<br />
GOJCAJ, TEREZE<br />
GOLDBERG, RONALD<br />
GOODHUE, TIMOTHY<br />
GOTHRO, LUCY<br />
GOUGH, TINA<br />
GOXHA, ATHANAS<br />
GRAHAM, JERRY B<br />
GREAT LAKES PEST CONTROL<br />
GRECO, THOMAS<br />
GREEN, KARIN<br />
GREENE, DARRELL<br />
GREENE, DRIEKA<br />
GREENE, KENNETH C<br />
GRIESBECK, PATRICIA A<br />
GRIFFIN, JESSE L<br />
GRIFFITH, JEFFREY<br />
GRIMSKE, JOSETTE A<br />
GROBELSKI, CINDY<br />
GROGAN, GRACIE<br />
GRZECH, VIRGINIA M<br />
GUY, JANE
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00968243<br />
00968244<br />
00968245<br />
00968246<br />
00968247<br />
00968248<br />
00968249<br />
00968250<br />
00968251<br />
00968252<br />
00968253<br />
00968254<br />
00968255<br />
00968256<br />
00968257<br />
00968258<br />
00968259<br />
00968260<br />
00968261<br />
00968262<br />
00968263<br />
00968264<br />
00968265<br />
00968266<br />
00968267<br />
00968268<br />
00968269<br />
00968270<br />
00968271<br />
00968272<br />
00968273<br />
00968274<br />
00968275<br />
00968276<br />
00968277<br />
00968278<br />
00968279<br />
00968280<br />
00968281<br />
00968282<br />
00968283<br />
00968284<br />
00968285<br />
00968286<br />
00968287<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
Page 12<br />
12.00<br />
15.10<br />
16.50<br />
70.00<br />
14.10<br />
26.40<br />
26.40<br />
42.00<br />
15.50<br />
15.50<br />
56.00<br />
90.00<br />
35.00<br />
29.00<br />
787.09<br />
42.00<br />
16.70<br />
17.90<br />
21.00<br />
42.00<br />
15.10<br />
28.00<br />
90.00<br />
26.40<br />
28.00<br />
21.00<br />
15.10<br />
13.90<br />
15.10<br />
15.50<br />
49.00<br />
21.00<br />
42.00<br />
14.10<br />
7,165.22<br />
27.60<br />
28.00<br />
49.00<br />
30.00<br />
15.10<br />
42.00<br />
15.10<br />
29.00<br />
75.00<br />
16.50<br />
Payee Name<br />
GUZDZIOL, LISA<br />
HAGEDORN, DEBORAH A<br />
HALASI, LYNN C<br />
HALL, BRIAN<br />
HALL, CHERRIE<br />
HAMPTON, DUROND E<br />
HANNA, WAFAA B<br />
HARDY II, MARVIN<br />
HARDY, DENNIS J<br />
HARENSKI, SHELLEY R<br />
HARMON, COREY<br />
HARRIS, JAMELLE<br />
HARTERT, JOHN<br />
HATCH, JULIE C<br />
HATTERAS PRINTING SOLUTIONS<br />
HAYES, TAMMY<br />
HEINS, DAVID W<br />
HESSELL, ALOYSIUS A<br />
HIGAONNA, CHELSEA R<br />
HILLIKER, CHERYL<br />
HILLMAN, LADD A<br />
HINTON, DAVID<br />
HODGES, DAVID<br />
HOEZEE, MARY A<br />
HOGARTY, PATRICIA<br />
HOGSTEN, STEVEN<br />
HOLDERNESS, PATRICIA E<br />
HOLLY, EILEEN J<br />
HOLMES, KENSEL<br />
HOLTYN, VICTORIA A<br />
HONEYCOMBE, SHAWN<br />
HOPP, BRADLEY<br />
HORTON, MATTHEW<br />
HOWARD, KRISTY L<br />
HP PRODUCTS<br />
HRIC, DEBRA J<br />
HUBBARD KLIK, RITA<br />
HUGHES, SHIRLEY<br />
HUMBERT, MADELYN<br />
HUNYOR, SUSAN C<br />
HURCHALLA, BRIAN<br />
HURCHALLA, TIA M<br />
HURLESS, RUTH A<br />
HUTCHINS, MICHAEL<br />
IMERZEL, MARGARET A
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00968288<br />
00968289<br />
00968290<br />
00968291<br />
00968292<br />
00968293<br />
00968294<br />
00968295<br />
00968296<br />
00968297<br />
00968298<br />
00968299<br />
00968300<br />
00968301<br />
00968302<br />
00968303<br />
00968304<br />
00968305<br />
00968306<br />
00968307<br />
00968308<br />
00968309<br />
00968310<br />
00968311<br />
00968312<br />
00968313<br />
00968314<br />
00968315<br />
00968316<br />
00968317<br />
00968318<br />
00968319<br />
00968320<br />
00968321<br />
00968322<br />
00968323<br />
00968324<br />
00968325<br />
00968326<br />
00968327<br />
00968328<br />
00968329<br />
00968330<br />
00968331<br />
00968332<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
Page 13<br />
28.00<br />
75.00<br />
14.10<br />
60.00<br />
16.70<br />
14.00<br />
26.60<br />
26.60<br />
15.10<br />
14.00<br />
15.10<br />
49.00<br />
406.00<br />
70.00<br />
28.00<br />
21.00<br />
14.00<br />
28.00<br />
18.50<br />
49.00<br />
135.00<br />
42.00<br />
16.70<br />
16.70<br />
44.20<br />
105.00<br />
21.00<br />
14.50<br />
35.00<br />
21.00<br />
35.00<br />
42.00<br />
28.00<br />
1,198.50<br />
15.10<br />
14.50<br />
29.20<br />
16.50<br />
16.70<br />
28.00<br />
15.10<br />
28.00<br />
16.70<br />
49.00<br />
14.00<br />
Payee Name<br />
ISHO, AKRAM<br />
JABLONSKI, WILLIAM<br />
JACKSON, ANDREA G<br />
JAGANJAC, MERSIHA<br />
JAGELS, MARK<br />
JALAGAM, SUNITHA<br />
JANES, PAULA<br />
JAQUITH, CHRISTINE A<br />
JARECZ, RICHARD S<br />
JETT, MICHELLE<br />
JEZAK, PAUL L<br />
JOHNSON TURNER, DALAINA<br />
JOHNSON, ANTWONE<br />
JOHNSON, BROOKE<br />
JOHNSON, DEANNA<br />
JOHNSON, MARK<br />
JOHNSON, MARY<br />
JOHNSON, PATRICK<br />
JOHNSON, TROY W<br />
JONES, KEVIN<br />
JONES, LATASHA<br />
JONES, LORI<br />
JONES, TANGELA R<br />
JONES, THOMAS D<br />
JOSEPH, JOSEPH J<br />
JURDA, RONNAMARIE<br />
JURY, STEVE<br />
JUSKEVICS, GUNTIS<br />
KACIR, WILLIAM<br />
KACZKOWSKI, MARSHALL<br />
KALINOWSKI, KIMBERLY<br />
KALKA, SUSAN<br />
KAMIE, FELIX<br />
KAPLAN SCHOOL SUPPLY CORP<br />
KARAS, KIMBERLY A<br />
KARLEWSKI, KENNETH W<br />
KAROS, SANDRA L<br />
KARPIAK, MICHAEL<br />
KARPINSKI, NANCY A<br />
KARRAS, SUSAN<br />
KASINEC, SANDRA J<br />
KATSIROUBAS, DIANE F<br />
KEAT, NANCY A<br />
KELPIN, JUDITH<br />
KEMMER, EDWARD
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00968333<br />
00968334<br />
00968335<br />
00968336<br />
00968337<br />
00968338<br />
00968339<br />
00968340<br />
00968341<br />
00968342<br />
00968343<br />
00968344<br />
00968345<br />
00968346<br />
00968347<br />
00968348<br />
00968349<br />
00968350<br />
00968351<br />
00968352<br />
00968353<br />
00968354<br />
00968355<br />
00968356<br />
00968357<br />
00968358<br />
00968359<br />
00968360<br />
00968361<br />
00968362<br />
00968363<br />
00968364<br />
00968365<br />
00968366<br />
00968367<br />
00968368<br />
00968369<br />
00968370<br />
00968371<br />
00968372<br />
00968373<br />
00968374<br />
00968375<br />
00968376<br />
00968377<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
Page 14<br />
7.00<br />
60.00<br />
35.00<br />
63.00<br />
49.00<br />
27.20<br />
7.00<br />
27.60<br />
35.00<br />
28.00<br />
28.00<br />
15.10<br />
15.10<br />
21.00<br />
35.00<br />
27.60<br />
14.10<br />
14.90<br />
35.00<br />
105.00<br />
15.10<br />
14.10<br />
21.00<br />
16.50<br />
21.00<br />
27.70<br />
15.10<br />
75.00<br />
1,310.40<br />
21.00<br />
29.00<br />
21.00<br />
15.10<br />
14.10<br />
15.50<br />
15.10<br />
814.00<br />
35.00<br />
29.00<br />
45.00<br />
15.10<br />
28.00<br />
28.00<br />
21.00<br />
27.40<br />
Payee Name<br />
KENDRICK, BELINDA<br />
KERSCHENLEITER, LISA<br />
KHAN, ANJUM<br />
KHULLAR, RAM<br />
KIELTYKA, KATARZYNA<br />
KIMBALL, CARROL J<br />
KIMMEL, KEITH<br />
KING, DENA L<br />
KINNEE, JESSE<br />
KLASER, JANICE<br />
KLOBUKOWSKI, GARY<br />
KOE<strong>BK</strong>E, THERESA M<br />
KOLASSA, MICHAEL G<br />
KOLIS, WILLIAM<br />
KONWAY, DAVID<br />
KOPCHICK, RICHARD T<br />
KOSKELA, JEANNE C<br />
KOSTAS, MARGARET M<br />
KOTELNICKI, JEFFERY<br />
KRAKOWSKI, BRUCE<br />
KRANTZ, CHARLES E<br />
KRASNICKI, CHRISTOPHER M<br />
KRUEMMER, SUSAN<br />
KRYZANIWSKYJ, MICHAEL D<br />
KUE, LUCY<br />
KUHN, JAMES N<br />
LABELLE, JUSTIN G<br />
LAFALCE, DEBRA<br />
LAKE SHORE SCHOOL DISTRICT<br />
LAMARRE, JONATHAN<br />
LAMBERT, DANIEL T<br />
LAND, FRED<br />
LANEY, RYAN E<br />
LANGEVIN, KIMBERLY S<br />
LANIVICH, JOSHUA L<br />
LANNOO, JANICE A<br />
LANSE CREUSE PUBLIC SCHOOLS<br />
LARSON, RONALD<br />
LASKI, JEFFREY M<br />
LAVIN, SUZANNE<br />
LAVOY, SUZY R<br />
LAWRENCE, DOREEN S<br />
LAWSON, MARC<br />
LAY, LOLA<br />
LAYMAN, KATHLEEN M
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00968378<br />
00968379<br />
00968380<br />
00968381<br />
00968382<br />
00968383<br />
00968384<br />
00968385<br />
00968386<br />
00968387<br />
00968388<br />
00968389<br />
00968390<br />
00968391<br />
00968392<br />
00968393<br />
00968394<br />
00968395<br />
00968396<br />
00968397<br />
00968398<br />
00968399<br />
00968400<br />
00968401<br />
00968402<br />
00968403<br />
00968404<br />
00968405<br />
00968406<br />
00968407<br />
00968408<br />
00968409<br />
00968410<br />
00968411<br />
00968412<br />
00968413<br />
00968414<br />
00968415<br />
00968416<br />
00968417<br />
00968418<br />
00968419<br />
00968420<br />
00968421<br />
00968422<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
Page 15<br />
28.00<br />
14.00<br />
16.50<br />
35.00<br />
10.00<br />
28.00<br />
49.00<br />
14.10<br />
398.66<br />
28.80<br />
27.60<br />
60.00<br />
14.10<br />
14.00<br />
28.00<br />
75.00<br />
105.00<br />
35.00<br />
348.00<br />
35.00<br />
35.00<br />
14.00<br />
15.10<br />
15.50<br />
14.00<br />
14.00<br />
27.60<br />
28.00<br />
56.00<br />
435.00<br />
15.50<br />
15.10<br />
27.60<br />
21.00<br />
15.10<br />
47.80<br />
21.00<br />
28.00<br />
15.10<br />
42.00<br />
13.90<br />
27.60<br />
42.00<br />
49.00<br />
27.60<br />
Payee Name<br />
LAZAROWICZ, WALTER L<br />
LEAKE, MICHELLE<br />
LEDBETTER, MELISSA R<br />
LEDBETTER, PAMELA<br />
LEE, ERICKA<br />
LEMANEK, LISA<br />
LEPPEK, DAVID<br />
LERCHEN, SHANNON I<br />
LESLIE TIRE<br />
LEVERENCE, NANCY B<br />
LEWALSKI, BARRY A<br />
LEWANDOWSKI, JOHN<br />
LEWIS, DAWN M<br />
LIDTKE, RUSSEL<br />
LIKENS, DENNIS<br />
LINKE, MARVIN<br />
LITTLE, SIMON<br />
LITWINSKI, FRANK<br />
LOCKE, JILL<br />
LOPICCOLO, JANICE<br />
LORWAY, ROBIN<br />
LOVE, DEANNA<br />
LOWE, CHRIS C<br />
LOWRY, JENNIFER C<br />
LOXTON, JENNIFER<br />
LOXTON, MELISSA<br />
LUCIDO, MICHAEL<br />
LUDWIG, DENNIS<br />
LUFT, ELAINE<br />
LYNCH, THOMAS<br />
MACBETH-UNDERWOOD, LORRAINE C<br />
MACHUSAK, JANICE M<br />
MACHUTA, MICHAEL T<br />
MACKEY, MICHAEL<br />
MADAK, MARK S<br />
MAKOWSKI, HEATHER M<br />
MAKRIEVSKI, VLIATKO<br />
MALINAO, SANDRA<br />
MALONE, DESTINY D<br />
MALTA, DAVID<br />
MANDOKY, LINDA S<br />
MANIACI, JENNIFER L<br />
MANIACI, SHIRLEY<br />
MAROCHEK, HEATHER<br />
MARON, ROSEMARIE
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00968423<br />
00968424<br />
00968425<br />
00968426<br />
00968427<br />
00968428<br />
00968429<br />
00968430<br />
00968431<br />
00968432<br />
00968433<br />
00968434<br />
00968435<br />
00968436<br />
00968437<br />
00968438<br />
00968439<br />
00968440<br />
00968441<br />
00968442<br />
00968443<br />
00968444<br />
00968445<br />
00968446<br />
00968447<br />
00968448<br />
00968449<br />
00968450<br />
00968451<br />
00968452<br />
00968453<br />
00968454<br />
00968455<br />
00968456<br />
00968457<br />
00968458<br />
00968459<br />
00968460<br />
00968461<br />
00968462<br />
00968463<br />
00968464<br />
00968465<br />
00968466<br />
00968467<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
Page 16<br />
27.60<br />
15.10<br />
28.00<br />
15.10<br />
15.10<br />
14.90<br />
315.00<br />
49.00<br />
21.00<br />
35.00<br />
35.00<br />
14.10<br />
63.00<br />
27.60<br />
14.90<br />
90.00<br />
29.00<br />
49.00<br />
35.00<br />
29.20<br />
30.00<br />
27.60<br />
42.00<br />
27.60<br />
7.00<br />
14.00<br />
16.30<br />
16.50<br />
180.00<br />
15.10<br />
16.30<br />
14.00<br />
16.50<br />
63.00<br />
42.00<br />
42.00<br />
14.70<br />
14.10<br />
28.00<br />
14.50<br />
42.40<br />
27.60<br />
21.00<br />
56.00<br />
18.50<br />
Payee Name<br />
MAROULITSAS, JULIE M<br />
MARQUIS, ALYCE M<br />
MARSACK, KEVAN E<br />
MARSTON, LANE D<br />
MARTIN, DANIELA<br />
MASON, JEFFREY M<br />
MASON, STEVEN<br />
MASONIS, SHARON<br />
MATHESON, GEORGE<br />
MATTHES, ROCHELLE<br />
MAYWOOD III, CHARLES<br />
MAZURO, ELIZABETH A<br />
MAZZA, SAM<br />
MCCAULEY, CHARLES C<br />
MCCLAIN, NATALIE A<br />
MCCLELLAND, LISA<br />
MCCLURE, JORDAN M<br />
MCCONKEY, DAVID<br />
MCCONNELL, LAURENCE<br />
MCDONALD, JACQUELINE T<br />
MCELMURRY, LAUREN<br />
MCINNES, EDWARD A<br />
MCKAY, PAMELA<br />
MCKENNA, MICHELLE M<br />
MCKINNEY, SARA<br />
MCLENNAN II, MICHAEL<br />
MCQUADE, VICKI E<br />
MCQUISTON, RICK A<br />
MEEKS, WENDY<br />
MEESSEMAN, SUSAN P<br />
MELDRUM, NANCY<br />
MENNILLO, EDWARD<br />
MENOVCIK, MICHELLE L<br />
MERAW, DANIEL A<br />
MERCIEZ, ELIZABETH<br />
MERRICLE, PAMELA<br />
MESSING, JILL M<br />
MICELI, VITO J<br />
MICHAELS, JOSEPH<br />
MICHALAK, GEOFFREY M<br />
MIESCH, STEVEN C<br />
MILITELLO, SANTO P<br />
MILLER, KENT<br />
MILLER, MARCINA<br />
MILLER, NATHAN T
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00968468<br />
00968469<br />
00968470<br />
00968471<br />
00968472<br />
00968473<br />
00968474<br />
00968475<br />
00968476<br />
00968477<br />
00968478<br />
00968479<br />
00968480<br />
00968481<br />
00968482<br />
00968483<br />
00968484<br />
00968485<br />
00968486<br />
00968487<br />
00968488<br />
00968489<br />
00968490<br />
00968491<br />
00968492<br />
00968493<br />
00968494<br />
00968495<br />
00968496<br />
00968497<br />
00968498<br />
00968499<br />
00968500<br />
00968501<br />
00968502<br />
00968503<br />
00968504<br />
00968505<br />
00968506<br />
00968507<br />
00968508<br />
00968509<br />
00968510<br />
00968511<br />
00968512<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
Page 17<br />
28.00<br />
25.50<br />
29.20<br />
28.00<br />
27.60<br />
15.50<br />
21.00<br />
14.70<br />
14.10<br />
105.00<br />
15.10<br />
27.60<br />
15.50<br />
14.50<br />
27.00<br />
15.10<br />
15.10<br />
17.90<br />
49.00<br />
16.50<br />
105.00<br />
28.00<br />
30.00<br />
16.50<br />
56.00<br />
26.60<br />
14.00<br />
27.60<br />
27.60<br />
27.00<br />
21.00<br />
49.00<br />
14.00<br />
28.00<br />
49.00<br />
15.10<br />
27.60<br />
42.00<br />
92.00<br />
21.00<br />
15.10<br />
1,602.66<br />
105.00<br />
120.00<br />
624.00<br />
Payee Name<br />
MILLS JR, MELVERNE<br />
MILLS, KERI<br />
MILLS, MICHAEL T<br />
MINKO, DOUGLAS A<br />
MISCH, ROBERT R<br />
MITCHELL, CARLTON W<br />
MITCHELL, MARSIE<br />
MITCHELL, SARAH F<br />
MIXON, LATANYA L<br />
MLECZKO, JOSEPH<br />
MOCERI, MELISA A<br />
MOCERI, PIETRO A<br />
MOLINIK, MICHELLE R<br />
MONACELLI, PAUL P<br />
MONTGOMERY, DANIEL L<br />
MONTGOMERY, JAMES R<br />
MOORE, STEVEN G<br />
MORISETT, STEVEN R<br />
MORRISON, MATTHEW<br />
MOSS, GARY E<br />
MURPHY, GERALDINE<br />
MURPHY, ROBERT G<br />
NATION, CHRISTOPHER RYAN<br />
NAVARRA, ERIC R<br />
NAWROCKI, JENNIFER<br />
NAZIONE, LISA A<br />
NEAL, FREDDIE J<br />
NEERING, MARK B<br />
NELSON, KENNETH R<br />
NELSON, SHAWN P<br />
NGUYEN, TIFFANY<br />
NICHOLS, ROBERT<br />
NICHOLS, STEVEN<br />
NORMAN, LISA<br />
NOWAKOWSKI, BRENDA<br />
NUGENT, MICHAEL J<br />
OAKES, JONATHAN L<br />
OAKES, MICHAEL<br />
OCCUPATIONAL HEALTH CENTERS OF<br />
ODELL, TODD<br />
ODISHO, NAHRIN I<br />
OFFICE EXPRESS<br />
OHARE, LARRY<br />
OKAJI, JUDY<br />
ONEAL FATHER & SONS
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00968513<br />
00968514<br />
00968515<br />
00968516<br />
00968517<br />
00968518<br />
00968519<br />
00968520<br />
00968521<br />
00968522<br />
00968523<br />
00968524<br />
00968525<br />
00968526<br />
00968527<br />
00968528<br />
00968529<br />
00968530<br />
00968531<br />
00968532<br />
00968533<br />
00968534<br />
00968535<br />
00968536<br />
00968537<br />
00968538<br />
00968539<br />
00968540<br />
00968541<br />
00968542<br />
00968543<br />
00968544<br />
00968545<br />
00968546<br />
00968547<br />
00968548<br />
00968549<br />
00968550<br />
00968551<br />
00968552<br />
00968553<br />
00968554<br />
00968555<br />
00968556<br />
00968557<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
Page 18<br />
30.40<br />
14.10<br />
21.00<br />
15.10<br />
14.10<br />
15.10<br />
16.50<br />
27.60<br />
21.00<br />
27.60<br />
16.70<br />
14.90<br />
49.00<br />
30.00<br />
14.10<br />
7.00<br />
42.00<br />
29.00<br />
49.00<br />
42.00<br />
27.60<br />
15.10<br />
42.00<br />
60.00<br />
28.00<br />
21.00<br />
21.00<br />
42.00<br />
16.50<br />
26.60<br />
42.00<br />
28.00<br />
15.10<br />
26.60<br />
44.20<br />
14.70<br />
16.50<br />
27.40<br />
27.60<br />
27.40<br />
31.20<br />
29.00<br />
90.00<br />
105.00<br />
21.00<br />
OPIPARI, JOHN P<br />
ORLANDO, KAREN L<br />
ORLOWSKI, CHLOE<br />
ORR, MELISSA J<br />
Payee Name<br />
OTTOY, PAUL J<br />
OXENDINE, EVERETTE B<br />
OZOG, JOANN S<br />
PAGANO, CAROL L<br />
PALAZZOLO, DIANE<br />
PAPESH, BRIAN F<br />
PAPUGA, DEBRA L<br />
PAQUIN, APRIL F<br />
PARAVENTI, RICHARD<br />
PARRIS, NIKKI<br />
PARSONS, DENNIS R<br />
PARTEE, MARILYN<br />
PASIENZA, LISA<br />
PASTERNAK, JUDITH<br />
PATON, LINDA<br />
PAUL, WANDA<br />
PAWLIK, SCOTT J<br />
PAWLOWSKI, CAMERON D<br />
PAYNE, DESMOND<br />
PCHOLINSKI, RADLEY<br />
PEACE, ANDREW<br />
PEAKE, MARIAH<br />
PEET, RICHARD<br />
PEETE, BEVERLY K<br />
PENG, NANCY K<br />
PENN, CHARLES R<br />
PEOPLES, RACHEL<br />
PEREZ, RUBEN<br />
PERRY, RICHARD C<br />
PETTINE, CATHERINE D<br />
PHELPS, CARRIE R<br />
PHILLIPS, JACKLYN S<br />
PHIPPS, DAVID J<br />
PICIO, LINDA K<br />
PICKERIN, LAWRENCE C<br />
PIELACK, JOSEPH D<br />
PIHAYLIC, CARL D<br />
PILIPOVIC, SUADA<br />
PISCITELLI, JOHN<br />
PLATT, DAVID<br />
POKER, MAUREEN B
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00968558<br />
00968559<br />
00968560<br />
00968561<br />
00968562<br />
00968563<br />
00968564<br />
00968565<br />
00968566<br />
00968567<br />
00968568<br />
00968569<br />
00968570<br />
00968571<br />
00968572<br />
00968573<br />
00968574<br />
00968575<br />
00968576<br />
00968577<br />
00968578<br />
00968579<br />
00968580<br />
00968581<br />
00968582<br />
00968583<br />
00968584<br />
00968585<br />
00968586<br />
00968587<br />
00968588<br />
00968589<br />
00968590<br />
00968591<br />
00968592<br />
00968593<br />
00968594<br />
00968595<br />
00968596<br />
00968597<br />
00968598<br />
00968599<br />
00968600<br />
00968601<br />
00968602<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
Page 19<br />
29.00<br />
27.20<br />
15.10<br />
28.00<br />
105.00<br />
49.00<br />
29.00<br />
15.10<br />
90.00<br />
28.00<br />
14.10<br />
42.00<br />
63.00<br />
27.60<br />
29.20<br />
35.00<br />
16.50<br />
90.00<br />
15.50<br />
21.00<br />
16.30<br />
15.10<br />
28.00<br />
17.90<br />
15.10<br />
27.40<br />
14.50<br />
27.20<br />
29.00<br />
44.20<br />
27.60<br />
16.70<br />
14.10<br />
29.20<br />
15.10<br />
16.50<br />
27.60<br />
27.60<br />
7.00<br />
27.60<br />
27.60<br />
7.00<br />
35.00<br />
30.40<br />
16.50<br />
Payee Name<br />
POLISANO, BRENDA M<br />
POLISENA, ARDUINO<br />
POLLACK, THOMAS A<br />
PONKE, TINA<br />
POOL, JUDITH<br />
POPESCU, ANA MARIA<br />
POPIELARZ, JULIE A<br />
POPKO, MICHAEL A<br />
PORTER, JENNIFER<br />
PORTER, WILLIAM M.<br />
POWELL, ALEXA L<br />
POWERS, THOMAS<br />
POZEY, RANALDO<br />
POZZI, CHAD W<br />
PRAWDZIK, LUCILLE A<br />
PRICE, GEORGE<br />
PROCK, KRISTY L<br />
PUCHALSKI, VANCE<br />
PUGLIESE, DAVID T<br />
PUZIOL, JOHN<br />
RABIDEAU, MICHELLE M<br />
RAGIS, WENDY A<br />
RAIMONDO, JUSTIN<br />
RAPSON, CLIFFORD G<br />
RAUSZER, RYAN M<br />
REDDING, JESSICA L<br />
REDMAN, JERRY L<br />
REGENAUER, MICHAEL J<br />
REINKE-HOTTLE, CHRISTINE N<br />
REKAR, KEVIN S<br />
RENTZEL, JEANA C<br />
RHEIN, MARISA A<br />
RICH, JOSHUA A<br />
RICHARDSON, DEBORAH K<br />
RICHARDSON, NANCY C<br />
RIVERA, GABRIEL A<br />
ROBERTS, TERRI A<br />
ROBERTSON, DIANE L<br />
RODRIGUEZ, AMBER<br />
ROGGIN, KATHRYN M<br />
ROSS, ANNE M<br />
ROSS, MEGAN<br />
ROSS, NICOLE<br />
ROTTMAN, TIMOTHY J<br />
RUGH, DAVID A
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00968603<br />
00968604<br />
00968605<br />
00968606<br />
00968607<br />
00968608<br />
00968609<br />
00968610<br />
00968611<br />
00968612<br />
00968613<br />
00968614<br />
00968615<br />
00968616<br />
00968617<br />
00968618<br />
00968619<br />
00968620<br />
00968621<br />
00968622<br />
00968623<br />
00968624<br />
00968625<br />
00968626<br />
00968627<br />
00968628<br />
00968629<br />
00968630<br />
00968631<br />
00968632<br />
00968633<br />
00968634<br />
00968635<br />
00968636<br />
00968637<br />
00968638<br />
00968639<br />
00968640<br />
00968641<br />
00968642<br />
00968643<br />
00968644<br />
00968645<br />
00968646<br />
00968647<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
Page 20<br />
30.40<br />
26.60<br />
26.60<br />
27.60<br />
15.10<br />
26.60<br />
29.00<br />
18.50<br />
26.40<br />
26.60<br />
16.70<br />
15.10<br />
15.10<br />
27.60<br />
10.00<br />
29.00<br />
26.60<br />
27.60<br />
26.60<br />
27.00<br />
14.70<br />
14.00<br />
16.70<br />
27.60<br />
16.50<br />
27.60<br />
15.10<br />
14.00<br />
27.60<br />
27.60<br />
21.00<br />
28.00<br />
15.50<br />
15.10<br />
27.60<br />
29.20<br />
27.60<br />
29.00<br />
26.60<br />
14.90<br />
14.70<br />
27.60<br />
15.10<br />
16.70<br />
15.10<br />
Payee Name<br />
RUSSELL, WILLIAM E<br />
RUZYCKI, REBECCA L<br />
RYNTZ, ROSE A<br />
SAMI, BESMA A<br />
SANBORN, CYNTHIA M<br />
SAULTMAN, DANNY H<br />
SCHIEVENIN, JUSTIN R<br />
SCHLANBUSCH, AMY<br />
SCHLEY, TIMOTHY F<br />
SCHMIDT, KELLY A<br />
SCHMIDT, SHARON M<br />
SCHMITT, STEVEN M<br />
SCHROEDER, BARBARA L<br />
SCHULWITZ, PENNY L<br />
SCIBILIA, ANGELA<br />
SCIORTINO, SARAH M<br />
SERA, CHRISTOPHER J<br />
SHARER, JONATHAN M<br />
SHARER, SANDRA L<br />
SHEETER, JOB E<br />
SHELLABARGER, JEAN M<br />
SHERLOCK, SCOTT<br />
SHOREES, ROBERT<br />
SIMJANOVSKI, EVICA<br />
SIRESS, DEBRA L<br />
SLISINGER, FRANK J<br />
SLOWKE, CHRISTINE A<br />
SMITH, CEARA<br />
SMITH, CRYSTAL R<br />
SMITH, SCOTT M<br />
SMITH, TARON<br />
SMITH, TRACY L<br />
SMOLINSKI, JOHN M<br />
SOBH, AHMAD I<br />
SOBOCINSKI, MATTHEW J<br />
SOLOMON, ANDREA L<br />
SONNENBERG, DAVID N<br />
SPLEET, MICHAEL J<br />
SPROUSE, GARY R<br />
SPUDOWSKI, DONALD<br />
SPUTA, MICHAEL J<br />
STEFANIAK, LESIA O<br />
STEPHENS, MICHELE M<br />
STEVENSON, WILLIAM G<br />
STIGLEMAN, JOSHUA T
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00968648<br />
00968649<br />
00968650<br />
00968651<br />
00968652<br />
00968653<br />
00968654<br />
00968655<br />
00968656<br />
00968657<br />
00968658<br />
00968659<br />
00968660<br />
00968661<br />
00968662<br />
00968663<br />
00968664<br />
00968665<br />
00968666<br />
00968667<br />
00968668<br />
00968669<br />
00968670<br />
00968671<br />
00968672<br />
00968673<br />
00968674<br />
00968675<br />
00968676<br />
00968677<br />
00968678<br />
00968679<br />
00968680<br />
00968681<br />
00968682<br />
00968683<br />
00968684<br />
00968685<br />
00968686<br />
00968687<br />
00968688<br />
00968689<br />
00968690<br />
00968691<br />
00968692<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
Page 21<br />
27.60<br />
28.00<br />
26.60<br />
29.20<br />
29.20<br />
27.40<br />
16.70<br />
14.50<br />
27.20<br />
29.00<br />
35.00<br />
29.20<br />
14.10<br />
15.10<br />
15.10<br />
5,000.00<br />
29.00<br />
27.40<br />
13.90<br />
27.60<br />
15.10<br />
15.50<br />
7.00<br />
16.50<br />
1,017.00<br />
15.10<br />
14.10<br />
26.40<br />
16.70<br />
27.60<br />
28.00<br />
16.50<br />
14.10<br />
27.60<br />
13.30<br />
27.40<br />
27.60<br />
15.10<br />
15.00<br />
15.10<br />
28.00<br />
27.40<br />
956.96<br />
15.10<br />
16.50<br />
Payee Name<br />
STOCKEL, CHERYL L<br />
STRAKA, ADRIAN P<br />
STRIKA, RHETT S<br />
STROBLE, LISA S<br />
SUAREZ, PAULINA<br />
SZASZ, MIKKEL F<br />
SZUDAREK, MICHAEL R<br />
SZYMANSKI, DONNA G<br />
TARAVELLA, DARLA J<br />
TAYLOR, JEFFREY M<br />
TAYLOR, JESSICA<br />
TEANEY, PATRICK E<br />
TERMAN, DONNA C<br />
TILLI, GEORGE L<br />
TIMM, BRIAN H<br />
TKO HOME MAINTENANCE<br />
TOCCO, ANTHONY J<br />
TROGU, NICOLAS W<br />
TROMBLEY, ELISA M<br />
TSOUKALAS, IOANNIS T<br />
TUDOR, BEATRICE G<br />
TURKIEWICZ, PATRICK J<br />
TURNBULL, DEREK<br />
TYLL, DAWN M<br />
UNIVERSAL LAWN CARE, INC<br />
URODA, KATHLEEN M<br />
VANOOSTERWYK, JEAN<br />
VANVYVE, SHERI L<br />
VARGA, LAURA J<br />
VERELLEN, JOSEPH E<br />
VERTIGAN, ANTONIA<br />
VIANO, RICHARD D<br />
VICTOR, MARK A<br />
VILA, ELVANA<br />
VOILAND, CHRISTINE M<br />
VULAJ, EDUARD<br />
VULTAGGIO, VITO A<br />
WAGONER, JACQUELYN M<br />
WALMSLEY, SHANE<br />
WALNY, TINA M<br />
WARD, MICHELLE A<br />
WARNER, PATRICIA L<br />
WARREN CONSOLIDATED SCHOOLS<br />
WARREN, DANYELLE M<br />
WARWICK, ERIC D
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00968693<br />
00968694<br />
00968695<br />
00968696<br />
00968697<br />
00968698<br />
00968699<br />
00968700<br />
00968701<br />
00968702<br />
00968703<br />
00968704<br />
00968705<br />
00968706<br />
00968707<br />
00968708<br />
00968709<br />
00968710<br />
00968711<br />
00968712<br />
00968713<br />
00968714<br />
00968715<br />
00968716<br />
00968717<br />
00968718<br />
00968719<br />
00968720<br />
00968721<br />
00968722<br />
00968723<br />
00968724<br />
00968725<br />
00968726<br />
00968727<br />
00968728<br />
00968729<br />
00968730<br />
00968731<br />
00968732<br />
00968733<br />
00968734<br />
00968735<br />
00968736<br />
00968737<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
Page 22<br />
42.00<br />
15.10<br />
29.20<br />
14.00<br />
27.60<br />
28.00<br />
30.40<br />
14.10<br />
27.60<br />
14.10<br />
2,530.00<br />
27.60<br />
42.00<br />
27.40<br />
16.50<br />
28.80<br />
42.60<br />
29.00<br />
15.10<br />
16.50<br />
15.50<br />
15.10<br />
29.00<br />
15.10<br />
15.10<br />
27.60<br />
16.50<br />
29.20<br />
918.00<br />
30.40<br />
25.00<br />
225.00<br />
2,000.00<br />
450.00<br />
90.00<br />
2,500.00<br />
180.00<br />
6,750.00<br />
339.84<br />
80,430.00<br />
1,425.00<br />
96,505.97<br />
2,103.93<br />
85,764.81<br />
7,794.44<br />
Payee Name<br />
WASHBURN, JENNIFER A<br />
WATSON, LOIS A<br />
WATSON, TIMOTHY C<br />
WEATHERSBY, DWIGHT<br />
WEAVER, HEIDI A<br />
WEAVER, JORDAN<br />
WEAVER, KENNETH J<br />
WEGNER, KIMBERLY K<br />
WEINERT, TAMMERA L<br />
WELVAERT, CHRISTINE A<br />
WHIRLPOOL CORPORATION<br />
WHITELEY, JAY J<br />
WICKINGS KAYLA<br />
WIEGAND, KIM C<br />
WILAMOWSKI, LORI D<br />
WILSON, ARLEATHIA C<br />
WLODARCZYK, THADDEUS P<br />
WOJT, JAMES<br />
WOJT, LISA M<br />
WOLAITIS, KARINA S<br />
WOODWARD, JAMES W<br />
WOZNICK, CYNTHIA A<br />
WRIGHT, CHRISTOPHER J<br />
WRIGHT, MARK A<br />
YANCY, BARBARA B<br />
ZALUT, LORI A<br />
ZAZO, COLLEEN A<br />
ZERLA, WENDY M<br />
ZIMMERMAN LAWN AND SNOW<br />
ZIMMERMAN, MATTHEW P<br />
CAROLLO, ANTHONY<br />
HIGGINS, CHERYL M<br />
MCCORMICK, GLEA MARLENE<br />
MILLER, OLLIE<br />
PATTERSON, REBECCA MARIE<br />
WALDINGTON, JASMINE MONIQUE<br />
WILLIAMS, TERRY L<br />
WYSZOMIRSKI, ZOFIZ<br />
A AND B JANITORIAL SERVICE INC<br />
ACCESS INTERACTIVE<br />
ALL SEASONS MAINTENANCE<br />
BEACON SPECIALIZED LIVING SERV<br />
CHS GROUP LLC<br />
CREATIVE LIFE STYLES INC<br />
DEVELOPMENTAL ESSENTIAL SERVIC
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00968738<br />
00968739<br />
00968740<br />
00968741<br />
00968742<br />
00968743<br />
00968744<br />
00968745<br />
00968746<br />
00968747<br />
00968748<br />
00968749<br />
00968750<br />
00968751<br />
00968752<br />
00968753<br />
00968754<br />
00968755<br />
00968756<br />
00968757<br />
00968758<br />
00968759<br />
00968760<br />
00968761<br />
00968762<br />
00968763<br />
00968764<br />
00968765<br />
00968766<br />
00968767<br />
00968768<br />
00968769<br />
00968770<br />
00968771<br />
00968772<br />
00968773<br />
00968774<br />
00968775<br />
00968776<br />
00968777<br />
00968778<br />
00968779<br />
00968780<br />
00968781<br />
00968782<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
Page 23<br />
2,111.26<br />
967.38<br />
168.00<br />
16,475.50<br />
266.10<br />
36,156.61<br />
1,200.99<br />
661.76<br />
1,338.85<br />
245.51<br />
15,141.64<br />
450.00<br />
95.39<br />
295.91<br />
174.00<br />
157.32<br />
112.09<br />
167.60<br />
300.00<br />
203.86<br />
60.10<br />
495.00<br />
538.03<br />
590.99<br />
543.90<br />
259.75<br />
127.50<br />
82.00<br />
234.00<br />
524.00<br />
100.00<br />
78.50<br />
1,440.00<br />
818.96<br />
22.50<br />
35.70<br />
54.54<br />
852.28<br />
690.98<br />
690.98<br />
690.98<br />
852.28<br />
200.00<br />
40.00<br />
1,162.91<br />
DTE ENERGY<br />
DTE ENERGY<br />
Payee Name<br />
FRASER ENTERPRISES<br />
FRIENDS WHO CARE INC<br />
GOVERNOR BUSINESS SOLUTIONS<br />
INTER-DISCIPLINARY ADVANTAGE I<br />
LB OFFICE SUPPLIERS INC<br />
M AND Y CARE LLC<br />
NEXTEL COMMUNICATIONS<br />
OFFICE EXPRESS<br />
PINE REST CHRISTIAN MENTAL HEA<br />
RESERVE ACCOUNT<br />
SAMMON PRESTON ROLYAN<br />
SAV ON PHILS PHARMACY<br />
SHAMROCK CAB CO INC<br />
SOENEN BROTHERS SERVICE CENTER<br />
SUPPLYDEN<br />
VERIZON WIRELESS<br />
WAYNE STATE UNIVERSITY<br />
ALLIED WASTE SERVICES #247<br />
BRISKY, NANCY<br />
CENTERLINE GARDENS<br />
CONSUMERS ENERGY<br />
CONSUMERS ENERGY<br />
CONSUMERS ENERGY<br />
CONSUMERS ENERGY<br />
DECEUNINCK, KRISTIN L<br />
DENT, SHELBY<br />
DETRICK, PATRICIA M<br />
HOOVER SQUARE APARTMENTS<br />
NATIONAL HEAD START TEACHER TE<br />
NICOSIA, KATHLEEN M<br />
NUTRITION NETWORK<br />
OLSZAK, MADELEINE S<br />
RAJNISH, PATRICIA A<br />
RICHARDSON, SHARON<br />
ROBERTS, MELISSA A<br />
SCHARFS SERVICE AND FUEL OIL I<br />
SCHARFS SERVICE AND FUEL OIL I<br />
SCHARFS SERVICE AND FUEL OIL I<br />
SCHARFS SERVICE AND FUEL OIL I<br />
SCHARFS SERVICE AND FUEL OIL I<br />
STATE OF MICHIGAN<br />
THOMAS, TRACEY<br />
VAN DYKE GAS CO
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00968783<br />
00968784<br />
00968785<br />
00968786<br />
00968787<br />
00968788<br />
00968789<br />
00968790<br />
00968791<br />
00968792<br />
00968793<br />
00968794<br />
00968795<br />
00968796<br />
00968797<br />
00968798<br />
00968799<br />
00968800<br />
00968801<br />
00968802<br />
00968803<br />
00968804<br />
00968805<br />
00968806<br />
00968807<br />
00968808<br />
00968809<br />
00968810<br />
00968811<br />
00968812<br />
00968813<br />
00968814<br />
00968815<br />
00968816<br />
00968817<br />
00968818<br />
00968819<br />
00968820<br />
00968821<br />
00968822<br />
00968823<br />
00968824<br />
00968825<br />
00968826<br />
00968827<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
Page 24<br />
4,791.39<br />
26.00<br />
306.05<br />
90.00<br />
70.00<br />
159.36<br />
169.60<br />
7.50<br />
27.60<br />
313.34<br />
250.00<br />
15.10<br />
27.60<br />
50.00<br />
64.85<br />
64.85<br />
100.00<br />
323.14<br />
96,953.18<br />
8,976.97<br />
133.94<br />
1,448.41<br />
76.12<br />
67.32<br />
22.08<br />
34.74<br />
45.70<br />
38.19<br />
127.47<br />
3,791.96<br />
39.22<br />
81.40<br />
2,041.00<br />
35.00<br />
197.44<br />
248.69<br />
81.44<br />
25.00<br />
50.00<br />
124.00<br />
37.00<br />
148.00<br />
778.37<br />
233.66<br />
100.00<br />
Payee Name<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
GOLDEN DENTAL PLANS INC<br />
AREA AGENCY ON AGING 1-B<br />
COUNTY OF MACOMB IMPREST CASH<br />
UNITED PARCEL SERVICE<br />
UST GLOBAL INC<br />
BEAUDRY, KRISTIAN<br />
BIBBEE, RONALD<br />
COCHRILL, NATHAN<br />
HAVERCAMP, HAROLD<br />
MERRITT, CRAIG<br />
NIKKEL, JAMES<br />
SEBASTIAN, JASON<br />
STATE FARM INSURANCE<br />
THOMAS, ANTHONY<br />
UTICA COMMUNITY SCHOOLS<br />
COUNTY OF MACOMB<br />
ECON MARKETING<br />
ARMADA AREA SCHOOLS<br />
AT&T<br />
AT&T<br />
AT&T<br />
AT&T<br />
AT&T<br />
AT&T<br />
AT&T<br />
AT&T<br />
BROADVIEW SECURITY<br />
CENTER LINE PUBLIC SCHOOLS<br />
CINTAS<br />
COLLIER, AMY<br />
COPYRITE PRINTING<br />
CZENKUS, KALLIE L<br />
DIEHL, BETH A<br />
EISENHAUER, ALLAN J<br />
GUARDIAN SECURITY SERVICE<br />
GUARDIAN SECURITY SERVICE<br />
HARRISON CENTER<br />
KABACINSKI, KRISTIE L<br />
KENNEDY, TOMI D<br />
LARUE, AMANDA<br />
MANCINI BROTHERS INVESTMENTS<br />
MARLOWE, JULIE<br />
MCCORMICK, NICHOLAS
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00968828<br />
00968829<br />
00968830<br />
00968831<br />
00968832<br />
00968833<br />
00968834<br />
00968835<br />
00968836<br />
00968837<br />
00968838<br />
00968839<br />
00968840<br />
00968841<br />
00968842<br />
00968843<br />
00968844<br />
00968845<br />
00968846<br />
00968847<br />
00968848<br />
00968849<br />
00968850<br />
00968851<br />
00968852<br />
00968853<br />
00968854<br />
00968855<br />
00968856<br />
00968857<br />
00968858<br />
00968859<br />
00968860<br />
00968861<br />
00968862<br />
00968863<br />
00968864<br />
00968865<br />
00968866<br />
00968867<br />
00968868<br />
00968869<br />
00968870<br />
00968871<br />
00968872<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/02/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
Page 25<br />
31.45<br />
125.00<br />
74.00<br />
74.00<br />
81.40<br />
67.36<br />
43.10<br />
227.72<br />
77.40<br />
107.30<br />
138.20<br />
134.13<br />
60.65<br />
18,639.40<br />
21,387.00<br />
16,654.90<br />
28.00<br />
8.50<br />
18.00<br />
49.00<br />
35.00<br />
42.00<br />
21.00<br />
63.00<br />
6.00<br />
21.00<br />
21.00<br />
56.00<br />
58.83<br />
5.49<br />
14.00<br />
8,040.00<br />
549.91<br />
60.00<br />
4,321.20<br />
235.68<br />
6.00<br />
1,323.00<br />
35.00<br />
28.00<br />
28.00<br />
35.00<br />
1,053.00<br />
21.00<br />
35.00<br />
Payee Name<br />
NEUMANN, VICTORIA<br />
RAIMONDO, JUSTIN<br />
SACRA, RACHEAL<br />
SCHWINK, ALEXANDRIA<br />
TOCCO, CAITLYN<br />
VARIETY FOOD SERVICES<br />
VARIETY FOOD SERVICES<br />
VARIETY FOOD SERVICES<br />
VERIZON WIRELESS<br />
WALSH, DAINELLA<br />
WASTE MANAGEMENT OF MICHIGAN<br />
YANG, YA<br />
A GORDON COUTURE<br />
ACS GOVERNMENT RECORDS MANAGEM<br />
ARMADA, VILLAGE OF<br />
ARMSTRONG, BRETT<br />
AVERITT, LANCE M<br />
BIHAR NATZKE, MONICA<br />
BINGHAM, ALFREDA<br />
BOLMAN, AMBER<br />
BOLMAN, ASHLYNN<br />
BOLMAN, MACKENZIE<br />
BOLMAN, TERRANCE<br />
BOUDREAU, JUSTIN E<br />
BRANHAM, TAMMARA<br />
CAIN, JESSICA R<br />
CAMPBELL, KATHRINE<br />
CHEEKS, ANITRA C<br />
CHMIELEWSKI, JAMES<br />
COCA COLA BOTTLING CO<br />
DIXON, TREVOR L<br />
DSS CORPORATION<br />
DTE ENERGY<br />
FARQUHAR, KYLE V<br />
FITZGERALD PUBLIC SCHOOLS<br />
FOLEY MD, JENNIFER<br />
FRAZHER, SUZANNE M<br />
GLOVER, HEATHER<br />
GRASAK, ALISSA M<br />
HAMPTON, ANNA<br />
HARRISON, MAGGIE<br />
HARTMAN, SOLOMAN<br />
HAYFORD, KATHRYN<br />
HAYWARD, HANNAH M<br />
HENDERSON, NICHOLAS
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00968873<br />
00968874<br />
00968875<br />
00968876<br />
00968877<br />
00968878<br />
00968879<br />
00968880<br />
00968881<br />
00968882<br />
00968883<br />
00968884<br />
00968885<br />
00968886<br />
00968887<br />
00968888<br />
00968889<br />
00968890<br />
00968891<br />
00968892<br />
00968893<br />
00968894<br />
00968895<br />
00968896<br />
00968897<br />
00968898<br />
00968899<br />
00968900<br />
00968901<br />
00968902<br />
00968903<br />
00968904<br />
00968905<br />
00968906<br />
00968907<br />
00968908<br />
00968909<br />
00968910<br />
00968911<br />
00968912<br />
00968913<br />
00968914<br />
00968915<br />
00968916<br />
00968917<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
Page 26<br />
21.00<br />
15,909.72<br />
14.00<br />
75.00<br />
75.00<br />
14.00<br />
14.00<br />
56.00<br />
49.00<br />
56.00<br />
250.00<br />
445.15<br />
1,632.52<br />
21.00<br />
21.00<br />
8.00<br />
380.00<br />
14.00<br />
42.00<br />
9,004.11<br />
63.00<br />
30.00<br />
14.00<br />
942.40<br />
35.00<br />
14.00<br />
1,053.00<br />
729.00<br />
12.00<br />
1,181.30<br />
731.25<br />
21.00<br />
250.00<br />
100.00<br />
900.00<br />
110.00<br />
270.00<br />
270.00<br />
900.00<br />
43,581.55<br />
22.00<br />
1,490.36<br />
470.00<br />
13,753.65<br />
34,354.04<br />
Payee Name<br />
HERRINGTON, KYLE<br />
JUDSON CENTER INC<br />
KACZMARCZYK, AARON<br />
LACROIX, SAMANTHA<br />
MACOMB INTERMEDIATE SCHOOL DIS<br />
MCGUFFIN, ASHLEY R<br />
MELVIN, DALE M<br />
MOTLEY, ANTON D<br />
MUGRIDGE, JESSICA<br />
MURPHY, MELINA<br />
NORTH GRATIOT SECURED STORAGE<br />
ORIENTAL TRADING CO INC<br />
PANNIER GRAPHICS<br />
PARKER, SETH<br />
PHILLIPS, CALVIN R<br />
PLUCINSKI, AMY<br />
REED REFERENCE PUBLISHING<br />
RICHARD, GWENDOLYN<br />
RICHARDSON, DEMERIA C<br />
ROAD COMMISSION OF MACOMB COUN<br />
ROBINSON, FRANKIE M<br />
ROSSIGNOL, KYLE W<br />
SANCHEZ BROWN, CHRISTOPHER J<br />
SOUTH LAKE SCHOOLS<br />
STARK, RYAN<br />
STONE, CHRISTINA<br />
STROHMEYER, SUZANNE<br />
THOMPSON, SHELLY<br />
TINNEY, ELLEN E<br />
VAN DYKE PUBLIC SCHOOLS<br />
VERIZON WIRELESS<br />
WARE, CLIFFORD<br />
DISTRICT COURT 37TH<br />
DISTRICT COURT 41-B<br />
HARKLESS, SHANQUIL<br />
HARRIS, ALFONZO PIERRIZE<br />
INTRAVAIA, FRANK<br />
MCCULLOUGH, SANDRA<br />
PYSZORA, KIMBERLY<br />
BEHAVIORAL CENTER OF MICHIGAN<br />
BULICH SIEG, PATRICIA<br />
COUNTY OF HURON<br />
CRITTENTON HOSPITAL<br />
DEVELOPING CONNECTIONS INC<br />
EXPERTCARE MANAGEMENT SERVICES
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00968918<br />
00968919<br />
00968920<br />
00968921<br />
00968922<br />
00968923<br />
00968924<br />
00968925<br />
00968926<br />
00968927<br />
00968928<br />
00968929<br />
00968930<br />
00968931<br />
00968932<br />
00968933<br />
00968934<br />
00968935<br />
00968936<br />
00968937<br />
00968938<br />
00968939<br />
00968940<br />
00968941<br />
00968942<br />
00968943<br />
00968944<br />
00968945<br />
00968946<br />
00968947<br />
00968948<br />
00968949<br />
00968950<br />
00968951<br />
00968952<br />
00968953<br />
00968954<br />
00968955<br />
00968956<br />
00968957<br />
00968958<br />
00968959<br />
00968960<br />
00968961<br />
00968962<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
Page 27<br />
25,410.00<br />
17,875.00<br />
435.20<br />
253.52<br />
18.00<br />
11,353.27<br />
368.26<br />
10.00<br />
97.01<br />
9,935.02<br />
34,769.32<br />
62,637.58<br />
25.56<br />
48,400.00<br />
10.00<br />
17.75<br />
8,356.80<br />
51.73<br />
128.01<br />
26.32<br />
161.50<br />
871.60<br />
90.00<br />
10.00<br />
1,515.00<br />
30.75<br />
43.50<br />
4,092.98<br />
6,372.63<br />
632.90<br />
9,310.00<br />
367,447.83<br />
24,270.82<br />
44,366.05<br />
38,378.68<br />
24,892.35<br />
250,027.22<br />
32,099.05<br />
17.34<br />
8,271.50<br />
62,900.00<br />
24,406.52<br />
2,387.22<br />
44.00<br />
250.00<br />
Payee Name<br />
HAVENWYCK CENTER<br />
HENRY FORD MACOMB HOSPITALS<br />
INTEGRATED HOME HELP SERVICES<br />
JOAK AMERICAN HOMES<br />
JUDSON CENTER INC<br />
MACOMB FAMILY SERVICE INC<br />
MACOMB OAKLAND REGIONAL CENTER<br />
MORGAN, LAURA<br />
NEW OAKLAND CHILD ADOLESCENT A<br />
NORTHEAST GUIDANCE CENTER<br />
OAKLAND PSYCHOLOGICAL CLINIC<br />
PHC OF MICHIGAN INC<br />
ST CLAIR COUNTY CMH AUTHORITY<br />
ST JOHN HEALTH SYSTEM<br />
STATE OF MICHIGAN<br />
BELL, LESLEY<br />
CHILDRENS HOSPITAL OF MICHIGAN<br />
GIDDEY, DEBBIE<br />
GRAPPIN, KATHRYN<br />
HABROWSKI, KENDALL<br />
HASSIG, MELISSA<br />
MCNALLY, MARALYN K<br />
MID MICHIGAN COMMUNITY ACTION<br />
OPAL, TONI A<br />
PARK GOEDDEKE, AMY<br />
SCHOENHERR, TONIA<br />
STOCKFORD, SHERRY<br />
STATE OF MICHIGAN<br />
CARROLL TRUSTEE, KRISPEN<br />
ROAD COMMISSION OF MACOMB COUN<br />
STATE OF MICHIGAN<br />
ALLIANZ LIFE INSURANCE CO<br />
ING NATIONAL TRUST<br />
NFS<br />
THRIVENT FINANCIAL FOR LUTHERA<br />
TRANSAMERICA LIFE INSURANCE CO<br />
UBS FINANCIAL SERVICES<br />
VANGUARD FIDUCIARY TRUST COMPA<br />
KRZESIAK, BRADLEY<br />
AKT PEERLESS ENVIRONMENTAL SER<br />
BLUE STAR,INC<br />
MACOMB COUNTY HABITAT FOR HUMA<br />
SOLID GROUND INC<br />
TESTING ENGINEERS & CONSULTANT<br />
BELLE TIRE
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00968963<br />
00968964<br />
00968965<br />
00968966<br />
00968967<br />
00968968<br />
00968969<br />
00968970<br />
00968971<br />
00968972<br />
00968973<br />
00968974<br />
00968975<br />
00968976<br />
00968977<br />
00968978<br />
00968979<br />
00968980<br />
00968981<br />
00968982<br />
00968983<br />
00968984<br />
00968985<br />
00968986<br />
00968987<br />
00968988<br />
00968989<br />
00968990<br />
00968991<br />
00968992<br />
00968993<br />
00968994<br />
00968995<br />
00968996<br />
00968997<br />
00968998<br />
00968999<br />
00969000<br />
00969001<br />
00969002<br />
00969003<br />
00969004<br />
00969005<br />
00969006<br />
00969007<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/03/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
Page 28<br />
65.24<br />
3,000.00<br />
45.99<br />
118.00<br />
8,062.50<br />
71.18<br />
120.00<br />
7.50<br />
22.00<br />
50.00<br />
50.00<br />
8.33<br />
535.00<br />
58.00<br />
10.00<br />
8.33<br />
8.34<br />
125.00<br />
50.00<br />
50.00<br />
374.50<br />
12,238.87<br />
300.00<br />
860.00<br />
180.00<br />
14.02<br />
985.55<br />
250.00<br />
1,929.77<br />
291.56<br />
308.65<br />
137.54<br />
404.46<br />
162.98<br />
435.83<br />
408.00<br />
148.03<br />
169.35<br />
74,806.57<br />
34,438.00<br />
492.22<br />
20.70<br />
999.94<br />
94.19<br />
112,046.00<br />
Payee Name<br />
COUNTY OF MACOMB<br />
DENEWETHS GREENHOUSES<br />
TRI WAY INC<br />
CITY OF STERLING HEIGHTS<br />
COMMERCIAL TITLE SERVICES<br />
FEDERAL EXPRESS<br />
ALMONT FIRE DEPARTMENT<br />
BEAUDRY, KRISTIAN<br />
BOWE, DAVID L<br />
COUSIN, LAZENITH<br />
FALLON, STEVEN<br />
GILL, MARVIN<br />
GRADINARU, ION<br />
MILLER, JOHN<br />
NEINER, MOREENE<br />
NIEWOLAK, ROBERT<br />
ORCHARD, CYNTHIA<br />
RAMSEY, RENO<br />
ST PIERRE SR, CECIL<br />
TORRENTO, SAM<br />
UTICA COMMUNITY SCHOOLS<br />
COMPONE ADMINISTRATORS INC<br />
KUDELA, JOLANTA<br />
LIBERTIES INC<br />
MI ASSOC OF VEHICLE THEFT INVE<br />
SBC LONG DISTANCE<br />
VERIZON WIRELESS<br />
VERVILLE, LINDA<br />
COUNTY OF MACOMB<br />
COUNTY OF MACOMB<br />
OFFICE OF THE CHAPTER 13 TRUST<br />
CONSUMERS ENERGY<br />
CONSUMERS ENERGY<br />
DTE ENERGY<br />
MILLSTONE POND<br />
MILLSTONE POND<br />
STATE FARM<br />
WILLOW POINT<br />
ARTIO GLOBAL MANAGEMENT LLC<br />
ASHFIELD CAPITAL PARTNERS<br />
ASSET DEVELOPMENT<br />
AUGUGLIARO, ANTHONY<br />
BCP LIMITED LLC<br />
BEEMAN, MARC<br />
BRANDES INVESTMENT PARTNERS
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00969008<br />
00969009<br />
00969010<br />
00969011<br />
00969012<br />
00969013<br />
00969014<br />
00969015<br />
00969016<br />
00969017<br />
00969018<br />
00969019<br />
00969020<br />
00969021<br />
00969022<br />
00969023<br />
00969024<br />
00969025<br />
00969026<br />
00969027<br />
00969028<br />
00969029<br />
00969030<br />
00969031<br />
00969032<br />
00969033<br />
00969034<br />
00969035<br />
00969036<br />
00969037<br />
00969038<br />
00969039<br />
00969040<br />
00969041<br />
00969042<br />
00969043<br />
00969044<br />
00969045<br />
00969046<br />
00969047<br />
00969048<br />
00969049<br />
00969050<br />
00969051<br />
00969052<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
Page 29<br />
19.80<br />
40.00<br />
34.65<br />
96.00<br />
15,096.96<br />
10.35<br />
53,589.83<br />
0.00<br />
39,870.06<br />
18.00<br />
153.17<br />
14.88<br />
60.62<br />
24.00<br />
66.00<br />
24.00<br />
28.35<br />
54.00<br />
97.20<br />
54.00<br />
69.75<br />
117.71<br />
31.95<br />
87,583.07<br />
20.25<br />
120.00<br />
11.25<br />
78.00<br />
45,000.00<br />
1,440.00<br />
120.00<br />
43.20<br />
111.80<br />
78.00<br />
1,900.00<br />
54.00<br />
48.15<br />
35.00<br />
42.00<br />
28.00<br />
49.00<br />
28.00<br />
30.00<br />
42.00<br />
28.00<br />
BURTNYK, MICHAEL<br />
CARTER, ASHLEY E<br />
Payee Name<br />
CHERRY, NANCY<br />
COLLUM, BRENDA S<br />
COMERICA BANK<br />
DELL'EVA, ROSE<br />
EARNEST PARTNERS<br />
Void - Continued Stub<br />
EXELON ENERGY<br />
FARRELL, SHARON<br />
FERMER CORPORATION<br />
FOLSKE, JAY<br />
FORD, NANCY<br />
FOUNTAIN, JAMIE M<br />
GOUDELOCK, RUBY A<br />
HALEY, SHAQUANDA S<br />
IVINSON JR, JOHN<br />
JOHNSON, NETEARIA<br />
JUHL, CAROLYN ANN<br />
KAMIENIECKI, LORI A<br />
KNIGHT, BERNICE<br />
KUSTOM SIGNALS INC<br />
LINKE, CINDY<br />
LOOMIS SAYLES & CO<br />
MACKINNON, KEVIN<br />
MCCAULEY, KEVIN W<br />
MICHALAK, RICHARD<br />
MITCHELL, BRITTNEY R<br />
MORGAN STANLEY SMITH BARNEY<br />
NUTRITION NETWORK<br />
OSBORNE, KEYONNA A<br />
PATTERSON, FRANK<br />
PEARSON, RICHARD AND BARBARA<br />
PISCOPO, YOULIANA A<br />
PLANTE & MORAN PLLC<br />
PLESHA, HEATHER A<br />
POLK, RONALD<br />
RADIMAKER, BARBARA<br />
RADWAY, PATRICK<br />
RAND, JODY<br />
RAUSCH, PETER<br />
RAYMOND, DONNA<br />
REAMS, DIANA<br />
REAMS, JAN THOMAS<br />
REDFIELD, JOANNE
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00969053<br />
00969054<br />
00969055<br />
00969056<br />
00969057<br />
00969058<br />
00969059<br />
00969060<br />
00969061<br />
00969062<br />
00969063<br />
00969064<br />
00969065<br />
00969066<br />
00969067<br />
00969068<br />
00969069<br />
00969070<br />
00969071<br />
00969072<br />
00969073<br />
00969074<br />
00969075<br />
00969076<br />
00969077<br />
00969078<br />
00969079<br />
00969080<br />
00969081<br />
00969082<br />
00969083<br />
00969084<br />
00969085<br />
00969086<br />
00969087<br />
00969088<br />
00969089<br />
00969090<br />
00969091<br />
00969092<br />
00969093<br />
00969094<br />
00969095<br />
00969096<br />
00969097<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
Page 30<br />
49.00<br />
21.00<br />
28.00<br />
49.00<br />
77.00<br />
45.00<br />
56.00<br />
90.00<br />
120.00<br />
15.00<br />
49.00<br />
28.00<br />
120.00<br />
90.00<br />
28.00<br />
120.00<br />
42.00<br />
28.00<br />
42.00<br />
21.00<br />
28.00<br />
49.00<br />
42.00<br />
75.00<br />
28.00<br />
21.00<br />
56.00<br />
28.00<br />
42.00<br />
28.00<br />
28.00<br />
35.00<br />
21.00<br />
49.00<br />
91.00<br />
35.00<br />
45.00<br />
28.00<br />
56.00<br />
150.00<br />
35.00<br />
42.00<br />
14.00<br />
42.00<br />
49.00<br />
REED, SHERYL<br />
REJC, EDWARD<br />
RENESKI, TERRY<br />
REYNOLDS, CURTIS<br />
REZNY, TAMMY<br />
RHEIN, JOSIE<br />
Payee Name<br />
RICHMOND, NICHOLAS<br />
RIGGS, JACK<br />
RINGWELSKI, PATRICIA<br />
RIVERS, JERMAINE<br />
ROBINSON JR, FREDERICK<br />
ROE, LEWIS<br />
ROMO, RICHARD<br />
ROMO, SARAH<br />
ROOKS, CYNTHIA<br />
ROONEY, RONALD<br />
ROSS, JASON<br />
ROWBOTHAM, GAYLE<br />
RUDZIK, GREGORY<br />
RUSH, PATRICIA<br />
RUSHING, ANDREA<br />
RUSHING, STEVEN<br />
RUSSO, JENNIFER<br />
RUTHENBERG, DALE<br />
RYCKEGHEM, MICHAEL<br />
SADOWSKI, JANICE A<br />
SADOWSKI, KAREN<br />
SAID, JAMAL<br />
SANCHEZ, AMY<br />
SANDORA, LORETTA<br />
SARTAIN, CORRIE<br />
SCHAFER, MICHAEL<br />
SCHAIBLE, ANNETTE<br />
SCHLAUDRAFF, JAMES A<br />
SCHORNACK, ANTHONY<br />
SCHORNAK, RAYMOND<br />
SCHREMSER JR, ROBERT E<br />
SCHWEIGERT, TIMOTHY<br />
SCHWEIHOFER, PAUL<br />
SCOTT, ROSEMARY<br />
SCOTT, SAMIRA<br />
SEMANSKI, LAURA<br />
SENAK, GARY<br />
SERREYN, ANNE MARIE<br />
SHACKLEFORD, BRENDA
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00969098<br />
00969099<br />
00969100<br />
00969101<br />
00969102<br />
00969103<br />
00969104<br />
00969105<br />
00969106<br />
00969107<br />
00969108<br />
00969109<br />
00969110<br />
00969111<br />
00969112<br />
00969113<br />
00969114<br />
00969115<br />
00969116<br />
00969117<br />
00969118<br />
00969119<br />
00969120<br />
00969121<br />
00969122<br />
00969123<br />
00969124<br />
00969125<br />
00969126<br />
00969127<br />
00969128<br />
00969129<br />
00969130<br />
00969131<br />
00969132<br />
00969133<br />
00969134<br />
00969135<br />
00969136<br />
00969137<br />
00969138<br />
00969139<br />
00969140<br />
00969141<br />
00969142<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
Page 31<br />
49.00<br />
60.00<br />
120.00<br />
42.00<br />
7.00<br />
70.00<br />
96.00<br />
75.00<br />
120.00<br />
42.00<br />
42.00<br />
28.00<br />
75.00<br />
63.00<br />
14.00<br />
31.50<br />
40.43<br />
49.00<br />
35.00<br />
90.00<br />
49.00<br />
60.00<br />
49.00<br />
120.00<br />
28.00<br />
42.00<br />
49.00<br />
60.00<br />
35.00<br />
90.00<br />
28.00<br />
28.00<br />
21.00<br />
63.00<br />
56.00<br />
4,437.09<br />
8.51<br />
14.00<br />
90.00<br />
56.00<br />
75.00<br />
7.00<br />
70.00<br />
21.00<br />
45.00<br />
Payee Name<br />
SHANNON, ANTONIA<br />
SHANNON, CAROL<br />
SHANNON, STEPHANIE<br />
SHEDLOCK, JAMIE<br />
SHERBUTT, BARBARA J<br />
SHIVERS, CRYSTAL<br />
SIBU, NADA<br />
SILCOX, DENNIS P<br />
SIMMONS, JEFF<br />
SIMS, JOHN H<br />
SLONE, PETER<br />
SMALLEY, DIANE<br />
SMITH, CHELSIE<br />
SMITH, CHRISTINE<br />
SMITH, PATRICIA M<br />
SMITH, SABRINA<br />
SMOKERS ONLY<br />
SNYDER, AMBER<br />
SOUTHARD, CALISTA<br />
SPARGER, KERI<br />
SPASOVSKI, IRENA<br />
SPENCER, JONI<br />
SPRINGSTEAD, EVELYN<br />
STACKABLE, TIMOTHY<br />
STANKIEWICZ, LINDA<br />
STEELE, BENNY<br />
STEPHENS, ALONZIA<br />
STEPHENS, TRICIA<br />
STERN, KIMBERLY<br />
STEVIC, MILOS<br />
STEWART, KAREN LYNN<br />
STEWART, ROBERT<br />
STOCKING, THERESE<br />
STOCKMAN, POLLY<br />
STOIAN, CLAUDIA<br />
STRBENAC, DOROTHY<br />
STUART, HAL<br />
SUTTER, ROBERT<br />
SYLVESTER, NINA M<br />
SZYSKA, BRANDON<br />
TAPLEY, BRIAN<br />
TARNOWSKI, JESSICA<br />
TAUBE KRUEGER, TRACY<br />
TAYMORE, ANITA<br />
TERCHA, DIANE C
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00969143<br />
00969144<br />
00969145<br />
00969146<br />
00969147<br />
00969148<br />
00969149<br />
00969150<br />
00969151<br />
00969152<br />
00969153<br />
00969154<br />
00969155<br />
00969156<br />
00969157<br />
00969158<br />
00969159<br />
00969160<br />
00969161<br />
00969162<br />
00969163<br />
00969164<br />
00969165<br />
00969166<br />
00969167<br />
00969168<br />
00969169<br />
00969170<br />
00969171<br />
00969172<br />
00969173<br />
00969174<br />
00969175<br />
00969176<br />
00969177<br />
00969178<br />
00969179<br />
00969180<br />
00969181<br />
00969182<br />
00969183<br />
00969184<br />
00969185<br />
00969186<br />
00969187<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
Page 32<br />
42.00<br />
35.00<br />
49.00<br />
30.00<br />
42.00<br />
35.00<br />
60.00<br />
45.00<br />
75.00<br />
21.00<br />
28.80<br />
42.00<br />
18.00<br />
42.00<br />
42.00<br />
14.00<br />
49.00<br />
5,985.00<br />
42.00<br />
42.00<br />
158.19<br />
28.00<br />
120.00<br />
49.00<br />
49.00<br />
49.00<br />
60.00<br />
56.00<br />
120.00<br />
56.00<br />
42.00<br />
384.00<br />
35.00<br />
21.00<br />
56.00<br />
42.00<br />
75.00<br />
42.00<br />
7.00<br />
36.00<br />
63.00<br />
90.00<br />
150.00<br />
63.00<br />
36.00<br />
Payee Name<br />
TERRANOVA, DEBORAH<br />
THOMAS, EDWARD<br />
THOMAS, JULIE<br />
THOMAS, KATHLEEN MARY<br />
THOMSON, HEATHER<br />
TITCHNELL, CAROLYN<br />
TOWNSEND, JOHN<br />
TREMPLER, LAURA<br />
TROMBLEY, DAVID<br />
TROYAN, BRIAN<br />
TSOUROULLIS, HELEN<br />
TUCKER, RANDALL<br />
TUCKER, SHAKILAH D<br />
VANCONANT, BARBARA JEAN<br />
VANDENBUSSCHE, KEVIN<br />
VANG, JACK<br />
VANLOON, NANCY L<br />
VANOVERBEKE PC, MICHAUD & TIMM<br />
VASILEVSKI, MIJAL<br />
VERNEAU, SEAN<br />
VERRAN, JENNIFER<br />
VINES, VALINA<br />
VIOLA, REBECCA<br />
VUE, KAO<br />
WAITE, TIMOTHY<br />
WAJER, CANDICE<br />
WAJER, EDWARD<br />
WALKER, STEVEN<br />
WARNER, JIMMIE T<br />
WARSINSKI, GREGORY<br />
WATSON, MARY<br />
WATSON, PAUL<br />
WATTERS, DONNA<br />
WATYCHA, JOHN M<br />
WEAKLEY, ERIC<br />
WEAVER, KELLY<br />
WEILAND, THERESA<br />
WELLS, DOUGLAS<br />
WERHNYAK, SCOTT<br />
WHITAKER, TASHIA T<br />
WHITE, ANTHONY<br />
WHITE, KOLLETTE<br />
WHITE, TINA<br />
WHITEFORD, ROBERT<br />
WHITEHEAD, ANGELA M
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00969188<br />
00969189<br />
00969190<br />
00969191<br />
00969192<br />
00969193<br />
00969194<br />
00969195<br />
00969196<br />
00969197<br />
00969198<br />
00969199<br />
00969200<br />
00969201<br />
00969202<br />
00969203<br />
00969204<br />
00969205<br />
00969206<br />
00969207<br />
00969208<br />
00969209<br />
00969210<br />
00969211<br />
00969212<br />
00969213<br />
00969214<br />
00969215<br />
00969216<br />
00969217<br />
00969218<br />
00969219<br />
00969220<br />
00969221<br />
00969222<br />
00969223<br />
00969224<br />
00969225<br />
00969226<br />
00969227<br />
00969228<br />
00969229<br />
00969230<br />
00969231<br />
00969232<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
Page 33<br />
21.00<br />
28.00<br />
28.00<br />
60.00<br />
30.00<br />
49.00<br />
21.00<br />
28.00<br />
49.00<br />
40.50<br />
150.00<br />
90.00<br />
56.00<br />
91.00<br />
49.00<br />
15.75<br />
35.00<br />
49.00<br />
42.00<br />
35.00<br />
42.00<br />
42.00<br />
45.00<br />
70.00<br />
63.00<br />
35.00<br />
349.08<br />
213.88<br />
288,325.81<br />
67,110.21<br />
37,465.52<br />
5,428.72<br />
6,026.60<br />
15,310.86<br />
9,842.44<br />
651.31<br />
61,554.11<br />
2,450.00<br />
8,548.04<br />
17,093.52<br />
80,899.91<br />
2,803.56<br />
16,137.98<br />
31,811.95<br />
5,886.00<br />
Payee Name<br />
WIECZKOWSKI, PAUL<br />
WIECZOREK, GERALDINE<br />
WIIKI, SANDRA<br />
WILLIAMS, JACOB<br />
WILLIAMS, JENNIFER R<br />
WILLIAMS, KAHRON<br />
WILLIAMS, TANISHA<br />
WILLIAMS, TIMOTHY<br />
WILSON, RYAN J<br />
WINCZNER, PHYLLIS<br />
WINKLER, HEATHER<br />
WOMBLES, RANDY<br />
WRIGHT, WALTER<br />
WUSCHACK, RUTH ANN<br />
XERRI, AMBER<br />
YATES, BARBARA<br />
ZACK, RYAN<br />
ZAMBO, PATRICIA<br />
ZANIEWSKI, EUGENE<br />
ZANLEY, GARY<br />
ZGODIC, ALMA<br />
ZIEGLER, KEITH<br />
ZIELINSKI, ANNETTE<br />
ZINZO, GERALD<br />
ZUKIC, HIDA<br />
ZYCH, SUSAN<br />
AT & T<br />
FAXTS INC<br />
ARC SERVICES OF MACOMB INC<br />
ATRIUM HOME AND HEALTH CARE SE<br />
BELLE MEADE FOUNDATION INC<br />
CALHOUN SPECIALIZED CARE<br />
CENTER FOR TLC, THE<br />
CHOICE INDEPENDENCE LLC<br />
DEVELOPMENTAL ESSENTIAL SERVIC<br />
EXPERTCARE MANAGEMENT SERVICES<br />
FALCO CORP<br />
FOR THE KIDS LLC<br />
FRIENDS AND FAMILY INC<br />
JUDSON CENTER INC<br />
LIFE SKILLS INC<br />
MACOMB FAMILY SERVICE INC<br />
PRADER WILLI HOMES OF OCONOMOW<br />
PROGRESSIVE RESIDENTIAL SRVS I<br />
SENSORY SYSTEMS CLINIC
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00969233<br />
00969234<br />
00969235<br />
00969236<br />
00969237<br />
00969238<br />
00969239<br />
00969240<br />
00969241<br />
00969242<br />
00969243<br />
00969244<br />
00969245<br />
00969246<br />
00969247<br />
00969248<br />
00969249<br />
00969250<br />
00969251<br />
00969252<br />
00969253<br />
00969254<br />
00969255<br />
00969256<br />
00969257<br />
00969258<br />
00969259<br />
00969260<br />
00969261<br />
00969262<br />
00969263<br />
00969264<br />
00969265<br />
00969266<br />
00969267<br />
00969268<br />
00969269<br />
00969270<br />
00969271<br />
00969272<br />
00969273<br />
00969274<br />
00969275<br />
00969276<br />
00969277<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/04/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
Page 34<br />
140.00<br />
19,122.84<br />
13.26<br />
96.00<br />
138.72<br />
56.23<br />
935.00<br />
50.00<br />
150.00<br />
16,595.54<br />
14,731.27<br />
21,490.26<br />
141.50<br />
34,506.08<br />
1,435.26<br />
1,624.27<br />
1,124.00<br />
11,769.00<br />
690.00<br />
467.85<br />
40.00<br />
35.15<br />
80.00<br />
100.00<br />
80.00<br />
196.66<br />
111.00<br />
33.30<br />
80.00<br />
148.00<br />
148.00<br />
125.00<br />
19.38<br />
80.00<br />
439.30<br />
33.30<br />
38.85<br />
48.00<br />
178.10<br />
66.53<br />
36.03<br />
27.60<br />
15.10<br />
30.40<br />
27.60<br />
Payee Name<br />
SILAS HOME CARE INC<br />
TRAINING AND TREATMENT INNOVAT<br />
CRETAN, IZABELLA<br />
EICK, MONICA<br />
FIGURSKI, ANDREA M<br />
KESSLER, CAROLINE<br />
INTERNATIONAL FOUND OF EMP BEN<br />
MAPERS<br />
NCPERS<br />
BLUE CROSS AND BLUE SHIELD<br />
EXELON ENERGY<br />
MNJ TECHNOLOGIES DIRECT<br />
SAGE HOLDINGS GROUP LTD<br />
STATE OF MICHIGAN<br />
DTE ENERGY<br />
DTE ENERGY<br />
METCO SERVICES<br />
HARTFORD, THE<br />
MACOMB COMMUNITY COLLEGE<br />
COUNTY OF MACOMB<br />
BASKIN, CHRISTOPHER<br />
BELKNAP, ALYSSA<br />
CRUZ, SASHA<br />
CUMMINGS, JOE<br />
DIDUR, KATIE<br />
DIEHL, BETH A<br />
EVANS, MORANDA<br />
FOWLER, BRIAN R<br />
HALLEY, RAYMOND<br />
HULING, SHANNON<br />
HULING, SIERRA<br />
KACZMARCZYK, AARON<br />
KERNER, BERNICE K<br />
MENDOZA, ASIANA<br />
MT CLEMENS COMMUNITY SCHOOLS<br />
RHOADES, BRANDON<br />
STOUTERMIRE, BRIDGETT<br />
WHEELER, VANESSA A<br />
WRIGHT, CALVIN<br />
ACCURATE ANSWERING SERVICE<br />
AIRGAS GREAT LAKES<br />
ARAFEH, GHASSAN<br />
ARNDT, SARAH E<br />
ASTRAUCKAS, DAVID M<br />
BAADE, DUANE C
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00969278<br />
00969279<br />
00969280<br />
00969281<br />
00969282<br />
00969283<br />
00969284<br />
00969285<br />
00969286<br />
00969287<br />
00969288<br />
00969289<br />
00969290<br />
00969291<br />
00969292<br />
00969293<br />
00969294<br />
00969295<br />
00969296<br />
00969297<br />
00969298<br />
00969299<br />
00969300<br />
00969301<br />
00969302<br />
00969303<br />
00969304<br />
00969305<br />
00969306<br />
00969307<br />
00969308<br />
00969309<br />
00969310<br />
00969311<br />
00969312<br />
00969313<br />
00969314<br />
00969315<br />
00969316<br />
00969317<br />
00969318<br />
00969319<br />
00969320<br />
00969321<br />
00969322<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
Page 35<br />
29.20<br />
27.40<br />
27.60<br />
15.10<br />
56.00<br />
26.60<br />
27.60<br />
35.00<br />
28.00<br />
56.00<br />
29.00<br />
14.10<br />
14.70<br />
15.50<br />
27.20<br />
804.00<br />
29.00<br />
26.60<br />
26.40<br />
63.00<br />
15.10<br />
14.10<br />
26.60<br />
27.60<br />
63.00<br />
5,547.08<br />
26.40<br />
21.60<br />
18.50<br />
29.20<br />
26.60<br />
26.60<br />
27.60<br />
28.67<br />
27.60<br />
27.60<br />
27.60<br />
35.00<br />
27.60<br />
14.10<br />
26.60<br />
5,221.22<br />
17.90<br />
31.20<br />
27.60<br />
Payee Name<br />
BANISH, GARY R<br />
BARTLETT, DARLEEN R<br />
BEHNKE, DIANE L<br />
BENNETT, KENNETH J<br />
BETTS, NATHANIEL<br />
BIANCHI, DANIELLE R<br />
BIESZKI, LISA A<br />
BILES, RUTH A<br />
BLACK, AMY C<br />
BLAND, DEJA D<br />
BLOOD, LAWRENCE R<br />
BOMMARITO, CRISTINA D<br />
BONK, SALLY R<br />
BRADY, CHRISTINA M<br />
BREITENBECK, KATHY T<br />
BRIGHT HORIZON SERVICES<br />
BRIKHO, JESSICA H<br />
BRIMM, JAY R<br />
BROOKS, MICHAEL F<br />
BRYANT, ASHLEY<br />
BUMPUS, KELLY L<br />
BURDIAK, ERIC M<br />
CASMER, MARK G<br />
CHAN, TIM S<br />
CHEATHEM, RASHED<br />
CITY OF MT CLEMENS<br />
COLLINS, JOANN V<br />
CONNELL, PATRICIA<br />
COX, CLIFFORD J<br />
CRUZ, PAMELA S<br />
DALLO, ROBIN<br />
DANIELL, STEPHEN S<br />
DANNEELS, MEGAN C<br />
DAVIS, CHARLES<br />
DEEB, CAMILE A<br />
DELUCA, TERESINA<br />
DESCHAEPMEESTER, HEATHER A<br />
DESTEFANO, CODY<br />
DHONDT, RAYMOND C<br />
DIVITO, NANCY R<br />
DRUZYNSKI, DAVID J<br />
DTE ENERGY<br />
DUTCHESHEN, BARBARA A<br />
EMMERT, DONALD J<br />
EMMI, GINO L
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00969323<br />
00969324<br />
00969325<br />
00969326<br />
00969327<br />
00969328<br />
00969329<br />
00969330<br />
00969331<br />
00969332<br />
00969333<br />
00969334<br />
00969335<br />
00969336<br />
00969337<br />
00969338<br />
00969339<br />
00969340<br />
00969341<br />
00969342<br />
00969343<br />
00969344<br />
00969345<br />
00969346<br />
00969347<br />
00969348<br />
00969349<br />
00969350<br />
00969351<br />
00969352<br />
00969353<br />
00969354<br />
00969355<br />
00969356<br />
00969357<br />
00969358<br />
00969359<br />
00969360<br />
00969361<br />
00969362<br />
00969363<br />
00969364<br />
00969365<br />
00969366<br />
00969367<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
Page 36<br />
63.00<br />
24.29<br />
26.40<br />
16.50<br />
63.00<br />
63.00<br />
27.00<br />
26.60<br />
26.60<br />
31,444.51<br />
94,115.83<br />
29.00<br />
29.00<br />
26.60<br />
27.60<br />
27.60<br />
27.60<br />
26.60<br />
26.60<br />
27.60<br />
28.00<br />
29.00<br />
26.40<br />
40.00<br />
27.60<br />
56.00<br />
27.60<br />
28.00<br />
11.25<br />
53.36<br />
29.00<br />
28.00<br />
20.44<br />
56.00<br />
27.60<br />
14.10<br />
637,106.00<br />
63.00<br />
27.60<br />
27.60<br />
27.60<br />
63.00<br />
27.60<br />
27.40<br />
26.60<br />
FAMBRO, ANGELO<br />
FEDERAL EXPRESS<br />
FEIGER, KAREN A<br />
FELDMAN, STEVEN<br />
Payee Name<br />
FERNANDIS, TARNILE M<br />
FERNANDIS, TERENCE<br />
FESSENDEN, RYAN W<br />
FINN, CLAUDETTE<br />
FIONDO, ANDREA J<br />
FIRST ENERGY SOLUTIONS<br />
FIRST ENERGY SOLUTIONS<br />
FISCHER, NATALIE A<br />
FORTUNATE, THOMAS F<br />
GAGNIER, ROBIN D<br />
GALLAGHER, LIDIA T<br />
GAMBINO, AMY R<br />
GARBARINO, ROBERT W<br />
GEORGE, JOSEPH M<br />
GOCLIK, KELLY C<br />
GONZALES, KELLEE R<br />
GOODELL, CHRISTOPHER P<br />
GRANDE, LISA A<br />
GRAY, SANDRA L<br />
GRAY, TIANA B<br />
GRCESKI, SUZANNE L<br />
GREEN, SHANTICIA<br />
GREEN, SHARON L<br />
GREUTMAN, KIMBERLY B<br />
GRILLO, LARRY<br />
HANDY, MELINDA<br />
HANSON, MICHAEL J<br />
HARDY, DANTE J<br />
HARDY, KEVIN<br />
HARVEY, NAKEIDA<br />
HEIMES, ALLEN J<br />
HENNING, LINDA G<br />
HENRY FORD MACOMB HOSPITALS<br />
HOLMES, DONOVAN<br />
HORNIBROOK, RENEE M<br />
ISON, KATHY E<br />
JESSE, BRENDA M<br />
JOHNSON, DEARA<br />
KAZYAKA, KARYN B<br />
KELLEY, THERESE A<br />
KING-DAVIS, KIMBERLEE J
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00969368<br />
00969369<br />
00969370<br />
00969371<br />
00969372<br />
00969373<br />
00969374<br />
00969375<br />
00969376<br />
00969377<br />
00969378<br />
00969379<br />
00969380<br />
00969381<br />
00969382<br />
00969383<br />
00969384<br />
00969385<br />
00969386<br />
00969387<br />
00969388<br />
00969389<br />
00969390<br />
00969391<br />
00969392<br />
00969393<br />
00969394<br />
00969395<br />
00969396<br />
00969397<br />
00969398<br />
00969399<br />
00969400<br />
00969401<br />
00969402<br />
00969403<br />
00969404<br />
00969405<br />
00969406<br />
00969407<br />
00969408<br />
00969409<br />
00969410<br />
00969411<br />
00969412<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
Page 37<br />
29.00<br />
29.00<br />
27.60<br />
16.30<br />
14.70<br />
27.40<br />
176.49<br />
63.00<br />
28.00<br />
38.05<br />
140.60<br />
42.00<br />
298.50<br />
103.05<br />
29.00<br />
16.70<br />
26.60<br />
27.20<br />
63.00<br />
26.60<br />
26.60<br />
16.50<br />
29.20<br />
29.00<br />
27.60<br />
18.70<br />
25.80<br />
26.60<br />
17.55<br />
31.20<br />
26.60<br />
29.00<br />
21.00<br />
27.60<br />
27.60<br />
15.10<br />
26.60<br />
25.80<br />
27.60<br />
63.00<br />
26.60<br />
27.00<br />
419,910.00<br />
26.40<br />
15.10<br />
Payee Name<br />
KRAYDICH, KATHY J<br />
KRMEL, KARA M<br />
LABOUNTY, ROBERT H<br />
LANNI, VICTOR A<br />
LEDBETTER, THOMAS A<br />
LEE, SENNY S<br />
LEPPEK, DAVID<br />
LEWIS, NATHAN<br />
LIBERATO, LYNN<br />
LIDTKE, RUSSEL<br />
LITTLE, SIMON<br />
LOWE, GEORGE<br />
LUFT, ELAINE<br />
MACDONALD, DOUGLAS<br />
MADDEN, CHELSEA A<br />
MANCINI, WAYNE P<br />
MANZELLA, KARI M<br />
MARCEAU, DEBORAH A<br />
MARSHALL, ELIZABETH<br />
MARTIN, SAM J<br />
MARTOS, DENISE L<br />
MASINTER, CARA M<br />
MATHENEY, JAMES C<br />
MAYLE, LEROY D<br />
MCCARTHY, KRISTY L<br />
MCMANUS, BRIDGET E<br />
MCNEILL, KEVIN J<br />
MCRAE, CHARLOTTE Y<br />
MEEHAN, PATRICIA<br />
MENEGHIN, KAREN A<br />
MIEKSZTYN, PAUL M<br />
MIHOLCA, ODETTE G<br />
MILEY II, RUSSELL<br />
MILLER, CHARLENE E<br />
MILLER, DENNIS C<br />
MILLER, JOSHUA B<br />
MOBLEY, DAYNA M<br />
MONEY, CAROL E<br />
MONKS, LORETTA S<br />
MOORE, JASMINE<br />
MORRIS, DEBORAH L<br />
MOZO, LUCITA<br />
MT CLEMENS REGIONAL MEDICAL CE<br />
MURPHY, JAMES C<br />
NAPIER, VATASHA K
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00969413<br />
00969414<br />
00969415<br />
00969416<br />
00969417<br />
00969418<br />
00969419<br />
00969420<br />
00969421<br />
00969422<br />
00969423<br />
00969424<br />
00969425<br />
00969426<br />
00969427<br />
00969428<br />
00969429<br />
00969430<br />
00969431<br />
00969432<br />
00969433<br />
00969434<br />
00969435<br />
00969436<br />
00969437<br />
00969438<br />
00969439<br />
00969440<br />
00969441<br />
00969442<br />
00969443<br />
00969444<br />
00969445<br />
00969446<br />
00969447<br />
00969448<br />
00969449<br />
00969450<br />
00969451<br />
00969452<br />
00969453<br />
00969454<br />
00969455<br />
00969456<br />
00969457<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
Page 38<br />
84.00<br />
28.00<br />
29.00<br />
27.60<br />
74.34<br />
29.00<br />
64.20<br />
1,661.98<br />
14.90<br />
29.00<br />
14.50<br />
27.60<br />
9.45<br />
26.60<br />
27.40<br />
24.00<br />
27.60<br />
15.10<br />
15.10<br />
7,000.00<br />
29.00<br />
27.60<br />
27.60<br />
16.70<br />
28.00<br />
27.90<br />
63.00<br />
15.10<br />
310.59<br />
56.00<br />
49.00<br />
16,416.85<br />
15.10<br />
27.00<br />
26.60<br />
63.00<br />
27.60<br />
26.40<br />
26.60<br />
27.60<br />
40.00<br />
14.90<br />
15.10<br />
26.60<br />
29.00<br />
Payee Name<br />
NENROD, LATOYA L<br />
NEWBERG, DAVID M<br />
NEWMAN, DALE P<br />
NICKOWSKI, EUGENE P<br />
NIESPOLO, DAWN<br />
NOWAK, WANDA L<br />
OAKES, MICHAEL<br />
OFFICE EXPRESS<br />
OLEAR, SUSAN S<br />
OREN, CHRISTINE<br />
PARENTEAU, MARK E<br />
PARKES, SHATON S<br />
PARMAN, CHANDA<br />
PEREHINCHUK, SUSAN L<br />
PESTA, SHARON R<br />
PHILLIPS, CALVIN R<br />
PIWONSKI, FRANCES A<br />
POLITE, JAMES B<br />
POWERS, THOMAS<br />
PROGRAM ADMINISTRATION CONSULT<br />
PUTNEY, CARLTON J<br />
RAMOS, SHEILA-MARIE C<br />
RANDOLPH, LOUISE<br />
RAWSKY, MARY E<br />
RENAUD, MICHELLE E<br />
RICE, PATRICIA<br />
RICHARDSON, JOSHUA<br />
RIDDLE, BRYAN E<br />
ROBERSON, ELIZABETH<br />
ROBERTS, BOBBI<br />
ROGAN, ELISE<br />
ROSEVILLE COMMUNITY SCHOOLS<br />
ROTHS, DONALD R<br />
RUTT, SANDRA L<br />
SALOKA, TERRI L<br />
SANDERS, DWIGHT<br />
SARRACH, PATRICIA J<br />
SCHLAF, LYNN M<br />
SCHMID, PATRICIA B<br />
SEMIG, DOUGLAS A<br />
SEXTON, DEBORAH<br />
SHAH, KAMLESH C<br />
SHINER, MARY A<br />
SHOCK, DAVID J<br />
SIMONI, JACLYN R
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00969458<br />
00969459<br />
00969460<br />
00969461<br />
00969462<br />
00969463<br />
00969464<br />
00969465<br />
00969466<br />
00969467<br />
00969468<br />
00969469<br />
00969470<br />
00969471<br />
00969472<br />
00969473<br />
00969474<br />
00969475<br />
00969476<br />
00969477<br />
00969478<br />
00969479<br />
00969480<br />
00969481<br />
00969482<br />
00969483<br />
00969484<br />
00969485<br />
00969486<br />
00969487<br />
00969488<br />
00969489<br />
00969490<br />
00969491<br />
00969492<br />
00969493<br />
00969494<br />
00969495<br />
00969496<br />
00969497<br />
00969498<br />
00969499<br />
00969500<br />
00969501<br />
00969502<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
Page 39<br />
23.40<br />
15.10<br />
26.60<br />
28.00<br />
27.00<br />
8.10<br />
685.45<br />
14.50<br />
16.50<br />
15.10<br />
27.40<br />
390,951.00<br />
26.60<br />
16.50<br />
39,140.00<br />
27.60<br />
27.60<br />
26.60<br />
27.40<br />
16.50<br />
17.90<br />
27.60<br />
26.60<br />
27.60<br />
13,806.21<br />
15.10<br />
16.70<br />
31.20<br />
63.00<br />
27.60<br />
15.10<br />
18.50<br />
24.00<br />
63.00<br />
29.20<br />
2,747.00<br />
29.20<br />
16.70<br />
24.00<br />
63.00<br />
17.90<br />
56.00<br />
27.60<br />
29.00<br />
63.00<br />
Payee Name<br />
SIMUN, THOMAS<br />
SINGH, JASPREET K<br />
SMART, JEREMY E<br />
SMITH, BRETT E<br />
SMITH, HEATHER A<br />
SMITH, SABRINA<br />
SMITH, VAUGHN<br />
SMITHSON, STACY M<br />
SOCALL, MEGAN T<br />
SORRENTINO, ANTHONY<br />
SPARKS, TIMOTHY L<br />
ST JOHN MACOMB OAKLAND HOSPITA<br />
STANO, KENNETH<br />
STEVENS, KAREN M<br />
STEWART BEAUVAIS AND WHIPPLE P<br />
STEWART, MICHAEL D<br />
STRACH, RYAN T<br />
STRONG, DANIEL J<br />
SULKOWSKI, ANTHONY P<br />
SWEENEY, DANIEL F<br />
TENBOSCH, ROBERT J<br />
TEWS, ERIC R<br />
THOEL, ROBERT B<br />
THUEMMEL, VICTORIA I<br />
VAN DYKE PUBLIC SCHOOLS<br />
VANDEVELDE, HELEN A<br />
VANHAVERBECK, LISA L<br />
VANOPHEM, MARK J<br />
VASQUEZ, CARLOS<br />
VERMEESCH, DEBRA M<br />
VLAD, RADU<br />
WALKER, KRISTIN E<br />
WEBER, SARAH<br />
WEBSTER, DEVIN<br />
WEBSTER, JANET L<br />
WESTERN TEL-COM<br />
WHITTAKER, DIANE<br />
WICHMAN, LAURA K<br />
WILLIAMS, DEMETRIUS<br />
WILSON, ERRIN J<br />
WINOKUR, JOSEPH<br />
WRIGHT, BASHA N<br />
WYSZYNSKI, DARLENE J<br />
YOUNG, DOUGLAS G<br />
YOUNG, KURTRINA
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00969503<br />
00969504<br />
00969505<br />
00969506<br />
00969507<br />
00969508<br />
00969509<br />
00969510<br />
00969511<br />
00969512<br />
00969513<br />
00969514<br />
00969515<br />
00969516<br />
00969517<br />
00969518<br />
00969519<br />
00969520<br />
00969521<br />
00969522<br />
00969523<br />
00969524<br />
00969525<br />
00969526<br />
00969527<br />
00969528<br />
00969529<br />
00969530<br />
00969531<br />
00969532<br />
00969533<br />
00969534<br />
00969535<br />
00969536<br />
00969537<br />
00969538<br />
00969539<br />
00969540<br />
00969541<br />
00969542<br />
00969543<br />
00969544<br />
00969545<br />
00969546<br />
00969547<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
Page 40<br />
25.00<br />
25.00<br />
25.00<br />
76,020.72<br />
380.00<br />
560.00<br />
530.00<br />
44,330.00<br />
10,348.12<br />
18,114.04<br />
7,853.80<br />
36,037.00<br />
171,019.74<br />
29,806.27<br />
465.00<br />
1,362.00<br />
90.18<br />
369,584.22<br />
440.40<br />
4,840.00<br />
2,420.00<br />
42,459.59<br />
0.00<br />
327,262.24<br />
2,942.74<br />
1,727.35<br />
11,256.93<br />
103,741.14<br />
14,748.08<br />
4,265.87<br />
312.00<br />
157,609.22<br />
660.00<br />
1,730.00<br />
55.27<br />
10,321.20<br />
168,726.63<br />
698.72<br />
64,047.35<br />
19.96<br />
6.12<br />
30.14<br />
28.56<br />
251.98<br />
11.73<br />
Payee Name<br />
BELLANCA BEATTIE AND DE LISLE<br />
GIARMARCO MULLINS AND HORTON P<br />
MCHUGH, THOMAS G<br />
ALL WAYS CARE SERVICES INC<br />
AZAR, MARY<br />
BAMFIELD, CINTHIA<br />
BEAUREGARD, MEAGAN<br />
BEHAVIORAL CENTER OF MICHIGAN<br />
BLUE WATER DEVELOPMENT HOUSING<br />
CASE MANAGEMENT OF MI INC<br />
COMMUNITY HOMES INC<br />
CRAWL WALK JUMP RUN THERAPY CL<br />
CREATIVE CARE SERVICES INC<br />
DEVELOPMENTAL ESSENTIAL SERVIC<br />
DILABIO, DOLORES<br />
EASTER SEAL SOCIETY OF SE MI-G<br />
EASTWOOD CLINICS<br />
EXPERTCARE MANAGEMENT SERVICES<br />
FRIENDS AND FAMILY INC<br />
HAVENWYCK CENTER<br />
HENRY FORD HEALTH SYSTEM<br />
HENRY FORD MACOMB HOSPITALS<br />
Void - Continued Stub<br />
HOPE NETWORK SE<br />
INDEPENDENT OPPORTUNITIES OF M<br />
INTEGRATED HOME HELP SERVICES<br />
INTEGRATED LIVING INC<br />
JOAK AMERICAN HOMES<br />
JUDSON CENTER INC<br />
LIFE SKILLS INC<br />
MORELLI, FRANK<br />
NATURAL FREEDOM INC<br />
NAUGHTON, MARLENE<br />
NICKERSON, ROSEMARY<br />
OAKLAND PSYCHOLOGICAL CLINIC<br />
PHC OF MICHIGAN INC<br />
PROFESSIONAL RECORDKEEPING SYS<br />
SAGE HOLDINGS GROUP LTD<br />
TRAINING AND TREATMENT INNOVAT<br />
BREY, DARLENE M<br />
CAMPBELL, DIANE<br />
DIETZ CASALE, BARBARA<br />
EICK, MONICA<br />
HOME DEPOT<br />
TESH, NANCY
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00969548<br />
00969549<br />
00969550<br />
00969551<br />
00969552<br />
00969553<br />
00969554<br />
00969555<br />
00969556<br />
00969557<br />
00969558<br />
00969559<br />
00969560<br />
00969561<br />
00969562<br />
00969563<br />
00969564<br />
00969565<br />
00969566<br />
00969567<br />
00969568<br />
00969569<br />
00969570<br />
00969571<br />
00969572<br />
00969573<br />
00969574<br />
00969575<br />
00969576<br />
00969577<br />
00969578<br />
00969579<br />
00969580<br />
00969581<br />
00969582<br />
00969583<br />
00969584<br />
00969585<br />
00969586<br />
00969587<br />
00969588<br />
00969589<br />
00969590<br />
00969591<br />
00969592<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
Page 41<br />
4,543.16<br />
309.76<br />
37.63<br />
3,712.72<br />
72.07<br />
2,380.43<br />
85.00<br />
2,868.81<br />
4,910.62<br />
135.63<br />
60.00<br />
13.00<br />
403.79<br />
160.00<br />
26.34<br />
409.11<br />
0.00<br />
4,895.92<br />
718.59<br />
150.00<br />
204.00<br />
631.74<br />
1,462.50<br />
2,598.75<br />
4,347.18<br />
1,287.72<br />
115.64<br />
7,816.00<br />
48.39<br />
20.00<br />
573.73<br />
197.93<br />
575.00<br />
1,523.88<br />
635.50<br />
2,200.00<br />
36,071.25<br />
420.00<br />
34.70<br />
29.57<br />
75.00<br />
767.20<br />
380.00<br />
94.18<br />
325.07<br />
Payee Name<br />
STATE OF MICHIGAN<br />
DTE ENERGY<br />
UNITED PARCEL SERVICE<br />
AT&T<br />
AIRGAS GREAT LAKES<br />
ALL MED<br />
B & B GREASE TRAP AND DRAIN CL<br />
CINTAS<br />
COMMERCIAL CONTROLS INC<br />
COUNTY OF MACOMB IMPREST CASH<br />
CREATIVE FORECASTING INC<br />
DETROIT CUTLERY<br />
ECOLAB INC<br />
ERADICO SERVICE<br />
FEDERAL EXPRESS<br />
FERGUSON ENTERPRISES INC<br />
Void - Continued Stub<br />
GORDON FOOD SERVICE<br />
GRAHAM FIELD PRODUCTS<br />
GREBE, DELPHINA<br />
HATTERAS PRINTING SOLUTIONS<br />
HOME DEPOT<br />
J A K BREAD<br />
LMP CONSULTING SERVICES<br />
MCKESSON GENERAL MEDICAL<br />
MEDLINE INDUSTRIES INC<br />
METCOM INC<br />
MILLENNIUM FUNDING<br />
MT. CLEMENS LOCK & KEY<br />
NUNEZ, MANUELA<br />
OFFICE EXPRESS<br />
PG&A INC<br />
PORTFLEET, LORI<br />
PROFESSIONAL MEDICAL INC<br />
SHERWIN WILLIAMS CO<br />
STERLING SECURITY LLC<br />
VIBRUS GROUP LLC<br />
ORCHID CELLMARK<br />
UNITED PARCEL SERVICE<br />
COUNTY OF MACOMB IMPREST CASH<br />
LAW ENFORCEMENT OFFICERS REGIO<br />
MAC CO JAILINMATE FD<br />
PUBLIC GRANTS AND TRAINING INI<br />
CONSUMERS ENERGY<br />
CONSUMERS ENERGY
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00969593<br />
00969594<br />
00969595<br />
00969596<br />
00969597<br />
00969598<br />
00969599<br />
00969600<br />
00969601<br />
00969602<br />
00969603<br />
00969604<br />
00969605<br />
00969606<br />
00969607<br />
00969608<br />
00969609<br />
00969610<br />
00969611<br />
00969612<br />
00969613<br />
00969614<br />
00969615<br />
00969616<br />
00969617<br />
00969618<br />
00969619<br />
00969620<br />
00969621<br />
00969622<br />
00969623<br />
00969624<br />
00969625<br />
00969626<br />
00969627<br />
00969628<br />
00969629<br />
00969630<br />
00969631<br />
00969632<br />
00969633<br />
00969634<br />
00969635<br />
00969636<br />
00969637<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
Page 42<br />
87.90<br />
374.67<br />
1,500.00<br />
1,450.25<br />
409.64<br />
716.80<br />
2,085.00<br />
893.57<br />
37.00<br />
606.85<br />
35.00<br />
160.00<br />
310.00<br />
160.95<br />
216.95<br />
24,231.90<br />
77.70<br />
1,200.00<br />
11.10<br />
86.70<br />
146.23<br />
245.00<br />
245.00<br />
245.00<br />
176.36<br />
675.00<br />
487.00<br />
382.49<br />
295.80<br />
11.10<br />
129.00<br />
155.00<br />
155.00<br />
155.00<br />
65.00<br />
81.40<br />
158.43<br />
121.38<br />
24.00<br />
55.50<br />
40.00<br />
37.00<br />
179.00<br />
155.00<br />
2,280.00<br />
Payee Name<br />
DTE ENERGY<br />
GRAND RENTAL STATION<br />
HSBC MORTGAGE SERVICES<br />
HSBC MORTGAGE SERVICES<br />
HSBC MORTGAGE SERVICES<br />
PARKSIDE EAST APARTMENTS<br />
RUMMEL HEATING AND COOLING INC<br />
A AND B AUTO REPAIR LLC<br />
ALLOR, JOSHUA<br />
AMERICAN EXPRESS<br />
AMERICAN HEALTH INFORMATION MA<br />
AMERICAN SCH0OL<br />
AMERICAN SCH0OL<br />
AMERICAS BEST<br />
AMERICAS BEST EYEGLASSES<br />
ARAB AMERICAN AND CHALDEAN COU<br />
BELKNAP, ALYSSA<br />
BLUE WATER AREA TRANSPORTATION<br />
CARSON, RONALD<br />
CASKEY, BARBARA<br />
CHESTER BOOT SHOP<br />
CHIPPEWA VALLEY COMMUNITY SCHO<br />
CHIPPEWA VALLEY COMMUNITY SCHO<br />
CHIPPEWA VALLEY COMMUNITY SCHO<br />
COUNTY OF MACOMB IMPREST CASH<br />
CREST LINCOLN MERCURY<br />
CUT ABOVE SERVICE CENTER<br />
DOWNRIVER REFRIGERATION<br />
FETTERLYS TIRE AND AUTO SERVIC<br />
FOWLER, BRIAN R<br />
FRASER OPTICAL AND HEARING AID<br />
HARRISON CENTER<br />
HARRISON CENTER<br />
HARRISON CENTER<br />
JONNYS ROAD TESTING<br />
KEEVER, JAIMIE L<br />
LANE BRYANT<br />
MADIGAN, PATTY<br />
MASON, ERIKA M<br />
NEUMANN, VICTORIA<br />
NYE UNIFORMS<br />
OPTIMEYES<br />
PEARLE VISION<br />
PHYSICIAN HEALTHCARE NETWORK<br />
PRESTIGE EXTREME MACHINING AND
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00969638<br />
00969639<br />
00969640<br />
00969641<br />
00969642<br />
00969643<br />
00969644<br />
00969645<br />
00969646<br />
00969647<br />
00969648<br />
00969649<br />
00969650<br />
00969651<br />
00969652<br />
00969653<br />
00969654<br />
00969655<br />
00969656<br />
00969657<br />
00969658<br />
00969659<br />
00969660<br />
00969661<br />
00969662<br />
00969663<br />
00969664<br />
00969665<br />
00969666<br />
00969667<br />
00969668<br />
00969669<br />
00969670<br />
00969671<br />
00969672<br />
00969673<br />
00969674<br />
00969675<br />
00969676<br />
00969677<br />
00969678<br />
00969679<br />
00969680<br />
00969681<br />
00969682<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/07/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
Page 43<br />
481.00<br />
491.90<br />
33.30<br />
800.00<br />
900.00<br />
40.00<br />
25.00<br />
10.00<br />
26.00<br />
26.00<br />
2,500.00<br />
49.25<br />
593.94<br />
831.80<br />
33.15<br />
700.00<br />
339.20<br />
17.00<br />
58.03<br />
825.00<br />
476.10<br />
72.00<br />
28.00<br />
508.89<br />
709.99<br />
1,853.62<br />
49.00<br />
28.00<br />
2,249.94<br />
285.00<br />
49.00<br />
1,399.21<br />
1,444.17<br />
28.00<br />
49.00<br />
14.00<br />
60.00<br />
682.50<br />
105.00<br />
14.00<br />
35.00<br />
21.00<br />
49.00<br />
96.00<br />
75.00<br />
Payee Name<br />
RADULSKI, DANIELLE<br />
REYS AUTO AND TIRE CENTER<br />
RHOADES, BRANDON<br />
RIVERVIEW PROFESSIONAL BUILDIN<br />
SHELL<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
SUNSHINE THRIFT STORES<br />
TARGET STORES<br />
WADHAMS AUTOMOTIVE<br />
WARD, RONALD<br />
WAROWAY, MARTHA L<br />
WARREN WOODS PUBLIC SCHOOLS<br />
WARREN WOODS PUBLIC SCHOOLS<br />
WARREN WOODS PUBLIC SCHOOLS<br />
COUNTY OF MACOMB IMPREST CASH<br />
MICHIGAN JUVENILE DETENTION AS<br />
ABBOTT NUTRITION<br />
ALLEN, STACEY<br />
ALMREISI, ALI<br />
ALSTON, MAREITTA<br />
ARAMARK CORRECTIONAL SERVICES<br />
AVROMOV, MEGAN<br />
BACON, CONRAD<br />
BADERCA, IONELA<br />
BARBOUR, NANCY<br />
BARRON, CARLA<br />
BARRON, DONALD<br />
BAUGH MD, JOHN V<br />
BEARD, JONATHAN<br />
BEDARD, KIMBERLY<br />
BELL, ALISA<br />
BELL, ANTOINETTE<br />
BENDER, ROCHELLE<br />
BERCHOU PHD, RICHARD<br />
BERENT, MONICA<br />
BERGDAHL, CAROLE<br />
BERRY, MICHELLE<br />
BERTOLINI, JACQUELINE<br />
BIALKOWSKI, GAIL<br />
BICKLEY, ELIZABETH A<br />
BIOGRADLIJA, MIRSAD
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00969683<br />
00969684<br />
00969685<br />
00969686<br />
00969687<br />
00969688<br />
00969689<br />
00969690<br />
00969691<br />
00969692<br />
00969693<br />
00969694<br />
00969695<br />
00969696<br />
00969697<br />
00969698<br />
00969699<br />
00969700<br />
00969701<br />
00969702<br />
00969703<br />
00969704<br />
00969705<br />
00969706<br />
00969707<br />
00969708<br />
00969709<br />
00969710<br />
00969711<br />
00969712<br />
00969713<br />
00969714<br />
00969715<br />
00969716<br />
00969717<br />
00969718<br />
00969719<br />
00969720<br />
00969721<br />
00969722<br />
00969723<br />
00969724<br />
00969725<br />
00969726<br />
00969727<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
Page 44<br />
14.00<br />
60.00<br />
13.55<br />
42.00<br />
14.00<br />
78.00<br />
19.80<br />
14.00<br />
35.00<br />
56.00<br />
2,499.75<br />
49.00<br />
28.00<br />
90.00<br />
14.00<br />
14.00<br />
7,212.26<br />
49.00<br />
21.00<br />
28.00<br />
12.60<br />
165.00<br />
35.00<br />
42.00<br />
84.00<br />
60.00<br />
78.00<br />
120.00<br />
84.00<br />
14.00<br />
14.00<br />
75.00<br />
35.00<br />
1,137.71<br />
42.00<br />
14.00<br />
45.00<br />
42.00<br />
2,361.47<br />
6,091.95<br />
264.16<br />
13.50<br />
2,305.44<br />
63.00<br />
56.00<br />
Payee Name<br />
BJORNSON, RICHARD P<br />
BLACK, NATALIE<br />
BOATMAN, MARGARET<br />
BOGGS, JENNIFER<br />
BOHANNON, BRUCE<br />
BOHM, KELLY L<br />
BOSCH, YVONNE<br />
BOWERS, ROBERT<br />
BRADLEY, TANISHA<br />
BRODBENT, ROBIN<br />
BROOKS, KAREN<br />
BROWN HOOD, SHARON<br />
BROWN, JAJUAN<br />
BROWN, KENNETH<br />
BROWN, MARILYN<br />
BUCKNER, JACQUELYN<br />
BURGOYNE MD, XAVIER P<br />
BURGOYNE, JENNIFER<br />
BUTKOVICH, DEBORAH<br />
BYRNE, PRISCILLA<br />
CADMAN, VIRGINIA<br />
CALLAWAY, LISA<br />
CANNARELLA, WILLIAM<br />
CARPENTER, BOBBY<br />
CHARTER TOWNSHIP OF CLINTON<br />
CLARIN, EMMANUEL<br />
CLARKE, KELLIE M<br />
COLEY, ROBERT<br />
COLLIER, MELISSA D<br />
COLLIS, DENNIS<br />
COLLIS, NICOLE<br />
COMPAGNONI, RANDALL<br />
CONVERY, BYRON<br />
COPPENS, LESLIE K<br />
COSTELLO, KIMBERLY<br />
CUSHARD, JAMES<br />
DAM, STEVEN<br />
DANDURAND, DEBRA<br />
DEHN, DONNA<br />
DEL BUSTO MD, NORA<br />
DETTLOFF JONES, STACEY<br />
DILBERT, LORETTA<br />
DUFFY, KAREN S<br />
ELLIOT, EARL<br />
EVANS, BERNARD
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00969728<br />
00969729<br />
00969730<br />
00969731<br />
00969732<br />
00969733<br />
00969734<br />
00969735<br />
00969736<br />
00969737<br />
00969738<br />
00969739<br />
00969740<br />
00969741<br />
00969742<br />
00969743<br />
00969744<br />
00969745<br />
00969746<br />
00969747<br />
00969748<br />
00969749<br />
00969750<br />
00969751<br />
00969752<br />
00969753<br />
00969754<br />
00969755<br />
00969756<br />
00969757<br />
00969758<br />
00969759<br />
00969760<br />
00969761<br />
00969762<br />
00969763<br />
00969764<br />
00969765<br />
00969766<br />
00969767<br />
00969768<br />
00969769<br />
00969770<br />
00969771<br />
00969772<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
Page 45<br />
45.00<br />
60.00<br />
42.00<br />
105.00<br />
135.00<br />
28.00<br />
56.00<br />
35.00<br />
14.00<br />
2,401.50<br />
2,446.56<br />
35.10<br />
268.00<br />
49.00<br />
28.00<br />
96.00<br />
3,975.66<br />
1,585.15<br />
1,987.83<br />
283.20<br />
9.00<br />
283.20<br />
72.00<br />
2,780.48<br />
2,161.35<br />
190.00<br />
360.00<br />
1,048.24<br />
1,922.08<br />
34.20<br />
1,889.28<br />
1,889.18<br />
341.97<br />
425.00<br />
939.36<br />
544.34<br />
377.92<br />
51.60<br />
1,329.46<br />
42.00<br />
2,934.06<br />
5,863.00<br />
48.00<br />
900.00<br />
3,873.72<br />
FAIFAR, CORNELIA<br />
FLOOD, KEVIN<br />
Payee Name<br />
FOREMAN, MICHAEL<br />
FOX, ALAN<br />
FRASER, PAMELA<br />
FRITZ, TIMOTHY<br />
GATES, DAVID<br />
GIOVANNANGELI, DANIEL<br />
GOUGH, KENNETH<br />
GRAMMATICO, CRYSTAL<br />
GUANCO CLINIC PC<br />
GURNEY, JOSEPH<br />
HABEREK, STACIE<br />
HAMEL, RICHARD<br />
HIRMANN, ROBERT<br />
HOBSON, ROBIN<br />
HOGAN MD, RICHARD<br />
HOOVEN, DAVID<br />
JASTY MD, VENKATA RAMANA<br />
KLUCHINSKY, SHIRLEY J<br />
KOSNIK, FRANK & EMMY<br />
KOVALCIK, DIANE<br />
KRAMP, SHEINA<br />
KURILY, MARY JO<br />
KYPRIANIDES, IRENE<br />
LANDRY KRUSE, DORIS<br />
LANGE, STEPHANIE<br />
LIU RN, JACQUELINE<br />
LOWELL, MADALINE<br />
MCBRIDE, GORDON<br />
MCINERNEY, ROSALIA<br />
MILLER, SARAH<br />
MNJ TECHNOLOGIES DIRECT<br />
MOTOR CITY TRAILER PARK<br />
NORGIEL, CAROL<br />
PERKINS, DAVID<br />
POPOVICH, LISA<br />
RADLEY CORPORATION<br />
SATA MARLIN, MIRIAM<br />
SETTLE, AMANDA K<br />
SIMPSON WROBEL, KRISTEN<br />
TEMPERATURE SERVICES INC<br />
TESS, PATTIE G<br />
TOWNSHIP OF WASHINGTON<br />
VERMA MD, NEELAM
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00969773<br />
00969774<br />
00969775<br />
00969776<br />
00969777<br />
00969778<br />
00969779<br />
00969780<br />
00969781<br />
00969782<br />
00969783<br />
00969784<br />
00969785<br />
00969786<br />
00969787<br />
00969788<br />
00969789<br />
00969790<br />
00969791<br />
00969792<br />
00969793<br />
00969794<br />
00969795<br />
00969796<br />
00969797<br />
00969798<br />
00969799<br />
00969800<br />
00969801<br />
00969802<br />
00969803<br />
00969804<br />
00969805<br />
00969806<br />
00969807<br />
00969808<br />
00969809<br />
00969810<br />
00969811<br />
00969812<br />
00969813<br />
00969814<br />
00969815<br />
00969816<br />
00969817<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
Page 46<br />
766.32<br />
1,265.57<br />
1,732.98<br />
666.25<br />
4,179.54<br />
1,177.22<br />
2,161.35<br />
16,037.10<br />
19,452.04<br />
0.00<br />
349,953.51<br />
18.86<br />
84.50<br />
1,775.52<br />
747.84<br />
89.85<br />
2,369.48<br />
140.00<br />
2,401.50<br />
2,385.49<br />
550.44<br />
80.20<br />
438.16<br />
1,506.12<br />
236.00<br />
15,454.03<br />
5,741.18<br />
70.00<br />
9,434.88<br />
1,400.00<br />
47,377.82<br />
511.26<br />
44.55<br />
132.16<br />
76.12<br />
2,529.58<br />
1,047.02<br />
3,372.05<br />
205.80<br />
398.84<br />
599.94<br />
36.72<br />
1,600.76<br />
1,626.88<br />
538.08<br />
Payee Name<br />
WECKESSER, KATHLEEN<br />
WIXSON, BERNADETTE<br />
YUZON MD PC, RICARDO<br />
ZALIWSKI, JENNIFER<br />
ZAPATA, ALEJANDRO<br />
INDEPENDENT NEWSPAPERS INC<br />
ABRAHAM, MELANIE A<br />
ADULT LEARNING SYSTEMS<br />
ALTERNATIVE SERVICES INC<br />
Void - Continued Stub<br />
ARC SERVICES OF MACOMB INC<br />
AT&T<br />
AT&T<br />
AT&T<br />
AUBRY, DENIESE<br />
AUDIO SENTRY CORP<br />
BEACH, CORINNE<br />
BILL, PATRICIA<br />
BOGLE, DEBORAH<br />
BOMMARITO, JOSEPH<br />
BRAHO, ELONA<br />
BROWN, MARILYN<br />
BURDI, LOUIS J<br />
BURRELL, TWANISHA<br />
CAMPAGNA, JEFF<br />
CHOICE INDEPENDENCE LLC<br />
CHUNG MD, TAI<br />
CIARAMITARO, NICK<br />
CLEAVE HOME<br />
COLOMBINI, GIGI<br />
COMMUNITY HOMES INC<br />
CONSUMERS ENERGY<br />
COUNTY OF MACOMB IMPREST CASH<br />
CZUBAY, MICHAEL<br />
DANER, MARY LOUISE<br />
DARR, KIM<br />
DTE ENERGY<br />
DTE ENERGY<br />
DTE ENERGY<br />
DUDLEY, JEANNINE<br />
ENRIGHT, BRIAN<br />
FLYNN, JOAN E<br />
GALLETTI, KATHLEEN M<br />
GEIER, AMANDA<br />
GORAL, MARIE
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00969818<br />
00969819<br />
00969820<br />
00969821<br />
00969822<br />
00969823<br />
00969824<br />
00969825<br />
00969826<br />
00969827<br />
00969828<br />
00969829<br />
00969830<br />
00969831<br />
00969832<br />
00969833<br />
00969834<br />
00969835<br />
00969836<br />
00969837<br />
00969838<br />
00969839<br />
00969840<br />
00969841<br />
00969842<br />
00969843<br />
00969844<br />
00969845<br />
00969846<br />
00969847<br />
00969848<br />
00969849<br />
00969850<br />
00969851<br />
00969852<br />
00969853<br />
00969854<br />
00969855<br />
00969856<br />
00969857<br />
00969858<br />
00969859<br />
00969860<br />
00969861<br />
00969862<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
Page 47<br />
1,495.68<br />
10,295.94<br />
651.36<br />
89.40<br />
10,275.00<br />
1,681.00<br />
24,392.72<br />
12,920.00<br />
480.00<br />
1,905.19<br />
2,339.36<br />
3,068.50<br />
283.20<br />
532.50<br />
730.59<br />
2,161.35<br />
2,392.95<br />
20,836.20<br />
2,337.46<br />
2,401.50<br />
1,921.20<br />
254.08<br />
8,359.08<br />
352.37<br />
1,504.94<br />
1,125.00<br />
43.16<br />
2,401.50<br />
6,906.43<br />
70.00<br />
5,560.00<br />
2,423.66<br />
553.94<br />
1,426.74<br />
462.26<br />
2,401.50<br />
2,249.78<br />
5,428.31<br />
10,358.10<br />
1,968.00<br />
535.15<br />
1,118.58<br />
1,010.24<br />
910.00<br />
2,161.35<br />
Payee Name<br />
HAMMOND, MELISSA<br />
HANSON, SYLVIA<br />
HAYDON, AMY<br />
HENRY FORD HEALTH SYSTEM<br />
HENRY FORD MACOMB HOSPITALS<br />
HILGENDORF, GINA<br />
HOPE NETWORK BEHAVIORAL HEALTH<br />
HOPE NETWORK SE<br />
HUNT, ELIZABETH<br />
JACKSON, CHERYL<br />
JOAK AMERICAN HOMES<br />
JOENS, PATRICIA J<br />
KILGORE, MARK<br />
KOURCE, KELLIE<br />
KROGER<br />
KUDZIA, KATHLEEN<br />
LAPORTE, THOMAS<br />
LIFE SKILLS INC<br />
MALSEED, JOANNE<br />
MARITIM, ANGELA<br />
MARTINEZ, CHRISTINE<br />
MAXIM HEALTHCARE SERVICES INC<br />
MD PSYCHIATRIC SERV PC<br />
METRO CLEANING SERVICES<br />
MILLER, JILL<br />
MILLER, PAULA<br />
MROSEWSKE, ROSEANNE<br />
MULLINS, CORY<br />
MURTHI PC, N B<br />
NEGOVAN, BRIAN<br />
NETSMART<br />
NEW PASSAGES<br />
NIFFELER, JACQUELINE M<br />
ONEIL, RICHARD K<br />
PACE, CHERYL<br />
PARUSZKIEWICZ, ELIZABETH<br />
PATON, JULIA<br />
PEDRAZA MD, EDGARD<br />
PEZHMAN MD, MAJID<br />
POLAKOWSKI, SUSAN<br />
PRICE, AMBER<br />
PROVENCHER, ANN<br />
RAY, HOPE<br />
SILAS HOME CARE INC<br />
SKUPA, CORIN
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00969863<br />
00969864<br />
00969865<br />
00969866<br />
00969867<br />
00969868<br />
00969869<br />
00969870<br />
00969871<br />
00969872<br />
00969873<br />
00969874<br />
00969875<br />
00969876<br />
00969877<br />
00969878<br />
00969879<br />
00969880<br />
00969881<br />
00969882<br />
00969883<br />
00969884<br />
00969885<br />
00969886<br />
00969887<br />
00969888<br />
00969889<br />
00969890<br />
00969891<br />
00969892<br />
00969893<br />
00969894<br />
00969895<br />
00969896<br />
00969897<br />
00969898<br />
00969899<br />
00969900<br />
00969901<br />
00969902<br />
00969903<br />
00969904<br />
00969905<br />
00969906<br />
00969907<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
Page 48<br />
96.02<br />
255.00<br />
447,570.00<br />
978.75<br />
791.04<br />
279.93<br />
419.84<br />
1,036.10<br />
109.58<br />
613.60<br />
15.30<br />
2,137.34<br />
242.35<br />
220.05<br />
774.08<br />
1,854.00<br />
322.79<br />
100.00<br />
373.00<br />
25.00<br />
250.56<br />
675.00<br />
14.00<br />
435.00<br />
549.00<br />
74.46<br />
231,474.30<br />
2,000.00<br />
2,518.00<br />
3,861.55<br />
114.24<br />
34.17<br />
49.98<br />
115.57<br />
2,226.00<br />
1,275.68<br />
13.00<br />
325.20<br />
5,000.36<br />
160.67<br />
307.67<br />
20.00<br />
410.33<br />
2,551.25<br />
15,125.60<br />
Payee Name<br />
SLINDE, ELIZABETH M<br />
SMART<br />
STATE OF MICHIGAN<br />
TARE, CECILIA M<br />
THAXTON, MILLIE<br />
THOMAS, RUSSELL<br />
ULRICH, MATTHEW<br />
VANCOPPENOLLE, DIANE<br />
VEOLIA ENVIRONMENTAL SERVICES<br />
VERIZON WIRELESS<br />
VOSBURG, KATHY D<br />
WARD, AGNES<br />
WASTE MANAGEMENT OF MICHIGAN<br />
WILSON, JAN<br />
WINN, LATISHA<br />
WISE, ZITA<br />
ZOPFI, DAVID<br />
CONSUMERS ENERGY<br />
CONSUMERS ENERGY<br />
COUNTY OF MACOMB INTER AGENCY<br />
DTE ENERGY<br />
KNIOLA, ROBERT<br />
KURTZ, TANYA<br />
POTRYKUS, MELVIN J<br />
REGENCY CLUB APARTMENTS<br />
URBAN, NICOLE<br />
DELTA DENTAL PLAN OF MICHIGAN<br />
ESTATE OF EILEEN WRIGHT<br />
HEARING CARE NETWORK LLC<br />
INTERFLEX PAYMENTS LLC<br />
CROSS, YOLANDA M<br />
NELSON, SARA<br />
SCHOHL, AMELIA<br />
TOMAN, SARAH<br />
BERG, THERESA<br />
CINTAS<br />
DETROIT CUTLERY<br />
DUNN, DENISE<br />
GORDON FOOD SERVICE<br />
JOHNS, CHERYL<br />
KOVICH, CHRISTINE<br />
MICHIGAN DEPT OF LABOR & ECONO<br />
PLAZA, THOMAS<br />
POWELL, SHELIA<br />
SAGE HOLDINGS GROUP LTD
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00969908<br />
00969909<br />
00969910<br />
00969911<br />
00969912<br />
00969913<br />
00969914<br />
00969915<br />
00969916<br />
00969917<br />
00969918<br />
00969919<br />
00969920<br />
00969921<br />
00969922<br />
00969923<br />
00969924<br />
00969925<br />
00969926<br />
00969927<br />
00969928<br />
00969929<br />
00969930<br />
00969931<br />
00969932<br />
00969933<br />
00969934<br />
00969935<br />
00969936<br />
00969937<br />
00969938<br />
00969939<br />
00969940<br />
00969941<br />
00969942<br />
00969943<br />
00969944<br />
00969945<br />
00969946<br />
00969947<br />
00969948<br />
00969949<br />
00969950<br />
00969951<br />
00969952<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/08/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
Page 49<br />
286.50<br />
3,095.87<br />
2,316.00<br />
5,284.08<br />
47,438.14<br />
9,111.00<br />
6,345.99<br />
677.09<br />
636.01<br />
665.00<br />
320.00<br />
90.00<br />
10,407.23<br />
15.00<br />
60.00<br />
185.00<br />
94.86<br />
80.00<br />
99.90<br />
124.95<br />
105.45<br />
118.40<br />
196.60<br />
102.00<br />
80.00<br />
148.00<br />
101.75<br />
42.00<br />
49.00<br />
5,592.00<br />
42.00<br />
63.00<br />
21.00<br />
1,050.31<br />
56.00<br />
56.00<br />
35.00<br />
63.00<br />
21.00<br />
35.00<br />
42.00<br />
101.50<br />
42.00<br />
50.00<br />
63.00<br />
SCHURRER, ALICE<br />
SHRI GANESH INC<br />
Payee Name<br />
FAULDS, TRAVIS<br />
MACOMB COUNTY HABITAT FOR HUMA<br />
MONAHAN COMPANY, THE<br />
TURNING POINT INC<br />
AMERICAN EXPRESS<br />
CONSUMERS ENERGY<br />
DTE ENERGY<br />
FIELDS, DANIEL M<br />
INTERNATIONAL ASSOCIATION OF A<br />
NADA APPRAISAL GUIDES<br />
STATE OF MICHIGAN<br />
DIXON, MICHAEL<br />
FOLSKE, CANDACE<br />
HARDWICK, DEYANCO<br />
HOSKING, LYNN<br />
KUCKEN, NATALIE<br />
MACKAY, TRAVIS<br />
MILLER, COLIN D<br />
RHODES, BRIANA L<br />
RILEY, DEDRIA<br />
SAIN, CORTEZ<br />
SAMPIER, KRISTA L<br />
TUCKER, CORINNE<br />
WHITE, DEMONDRE<br />
WINQUEST, RACHEL A<br />
ABDULRAHMAN, DUNIA<br />
ABRO, LENA<br />
AIR CONDITIONING ENGINEERS<br />
AL SAQA, RAND<br />
ALIAS, EMAN<br />
ALLAHWIRDI, BUSHRA<br />
AMPRO INSULATION<br />
AORAHA, ZAKI<br />
AOSS, GAYDA<br />
ASKHARYA, MARIAM<br />
ASSOOFEE, MAISOON<br />
AZEEZ, NAMEER<br />
BAHNAM, LEON<br />
BAHNAM, SAFEEL<br />
BARRON, KANDICE M<br />
BASHI, NANCY<br />
BLAIR, JOHN<br />
BOLIZAH, NAZAR
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00969953<br />
00969954<br />
00969955<br />
00969956<br />
00969957<br />
00969958<br />
00969959<br />
00969960<br />
00969961<br />
00969962<br />
00969963<br />
00969964<br />
00969965<br />
00969966<br />
00969967<br />
00969968<br />
00969969<br />
00969970<br />
00969971<br />
00969972<br />
00969973<br />
00969974<br />
00969975<br />
00969976<br />
00969977<br />
00969978<br />
00969979<br />
00969980<br />
00969981<br />
00969982<br />
00969983<br />
00969984<br />
00969985<br />
00969986<br />
00969987<br />
00969988<br />
00969989<br />
00969990<br />
00969991<br />
00969992<br />
00969993<br />
00969994<br />
00969995<br />
00969996<br />
00969997<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
Page 50<br />
162.61<br />
2,125.00<br />
49.00<br />
56.00<br />
42.00<br />
63.00<br />
32.76<br />
35.00<br />
115.38<br />
321.58<br />
90.00<br />
35.00<br />
21.00<br />
150.00<br />
49.00<br />
63.00<br />
35.00<br />
28.00<br />
20.00<br />
21.00<br />
21.00<br />
3,488.84<br />
28.00<br />
90.63<br />
28.00<br />
45.00<br />
35.00<br />
49.00<br />
49.00<br />
63.00<br />
28.00<br />
63.00<br />
63.00<br />
35.00<br />
316.75<br />
67,503.76<br />
138.16<br />
105.00<br />
14.00<br />
21.00<br />
14.00<br />
30.00<br />
63.00<br />
105.00<br />
35.00<br />
Payee Name<br />
BUJALSKI, GERALDINE<br />
BURKE MECHANICAL<br />
BURT, KIRBY<br />
BUTRUS, ALEN<br />
BUTRUS, YOUNUS<br />
CASEY, BRITNEY<br />
CASS AUTO PARTS INC<br />
COLLINS, MELISSA<br />
COMBS, PATRICIA<br />
COUSINS, MARK<br />
CUNNINGHAM, RASHAWN<br />
DAMORE, VINCE<br />
DAVIS, BERNARD<br />
DAVIS, NANCY<br />
DAWES, DIANE<br />
DAWOOD, YAZI<br />
DEBRINCAT, JOSEPH<br />
DEWANDELER, PATRICIA<br />
DILLON, DIANA<br />
DIX, ANDREW<br />
DURHAM, ERIC<br />
E & M REMODELING<br />
EARL, DAVID<br />
EDENSTROM, DAWN<br />
ELAND, PATRICIA<br />
ELBABREY, HEIDI<br />
ELIA, LUGMAN<br />
ELIA, SALWAN<br />
ELIA, ZUHAIR<br />
ELKINS, JULI<br />
ELLIS, DANIELLE<br />
ESHO, JENFIAF<br />
ESHO, REMON<br />
ESSA, MARTEN<br />
EVANS, JADE<br />
EXELON ENERGY<br />
FARINA, CARMELO<br />
FERGERSON, SHEILA<br />
FETZ, RONALD<br />
FLAUGHER, RAYMOND<br />
FOSTER, DEAN<br />
FRALEY, VICTORIA<br />
FRANCIS, SAMIRA<br />
FRANKLIN, PATRICK<br />
FULLER, DEREK
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00969998<br />
00969999<br />
00970000<br />
00970001<br />
00970002<br />
00970003<br />
00970004<br />
00970005<br />
00970006<br />
00970007<br />
00970008<br />
00970009<br />
00970010<br />
00970011<br />
00970012<br />
00970013<br />
00970014<br />
00970015<br />
00970016<br />
00970017<br />
00970018<br />
00970019<br />
00970020<br />
00970021<br />
00970022<br />
00970023<br />
00970024<br />
00970025<br />
00970026<br />
00970027<br />
00970028<br />
00970029<br />
00970030<br />
00970031<br />
00970032<br />
00970033<br />
00970034<br />
00970035<br />
00970036<br />
00970037<br />
00970038<br />
00970039<br />
00970040<br />
00970041<br />
00970042<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
Page 51<br />
30.00<br />
21.00<br />
21.00<br />
35.00<br />
14.00<br />
42.00<br />
28.00<br />
75.00<br />
7.00<br />
70.00<br />
42.00<br />
14.00<br />
35.00<br />
63.00<br />
49.00<br />
42.00<br />
21.00<br />
28.00<br />
35.00<br />
28.00<br />
60.86<br />
42.00<br />
14.00<br />
14.00<br />
49.00<br />
42.00<br />
42.00<br />
14.00<br />
90.00<br />
42.00<br />
21.00<br />
49.00<br />
133.00<br />
28.00<br />
49.00<br />
49.00<br />
63.00<br />
45.00<br />
75.00<br />
35.00<br />
21.00<br />
14.00<br />
21.00<br />
35.00<br />
28.00<br />
Payee Name<br />
FURTAH, RYAN<br />
GAMICCHIA, ROBERT<br />
GAVULIC, RYAN<br />
GENTILE JANNETTE, MARJORIE<br />
GLINKA, SHARON<br />
GRAHAM, ROBERT<br />
GRILLO, LAURA<br />
GRUNDEI, BETH<br />
GRYGIER, JAMES<br />
GUNTER, MONICA<br />
GUYTON, AVIE<br />
HAKIM, EVA<br />
HALL, KATHRYN<br />
HANNA, NASHWAN<br />
HANNA, RAFID<br />
HANNA, RWAIDA<br />
HARMZ, RAGHAD<br />
HARPER, PATRICIA<br />
HARTERT, JOHN<br />
HEIKKA, JOHN<br />
HEINTZELMAN, PAMELA<br />
HERNDEN, AUDREY<br />
HIGHT, STEVEN<br />
HILL, DENNIS<br />
HIRMIZ, SANDI<br />
HOLLEY, KIMBERLY<br />
HOYER, DWAYNE<br />
HUBBARD, PATTI<br />
HUGHES, BRENDA<br />
HYLLA, MICHELLE<br />
IBRAHIM, NADIA<br />
IRISH, LYNN<br />
JACKSON, SHANNON<br />
JAEGER WAYBOER, BRENDA<br />
JAJU, SAMEERAH<br />
JAMEEL, MARIAM<br />
JAO, FAEZA<br />
JOHN, SONIA<br />
JONES, BRENDA T<br />
JONES, CHRISTOPHER<br />
JOVANOVSKI, ALEKSANDER<br />
KACZANOWSKI, ANDREW<br />
KALFUT, MICHAEL<br />
KALINOWSKI, KIMBERLY<br />
KANE, JOHN
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00970043<br />
00970044<br />
00970045<br />
00970046<br />
00970047<br />
00970048<br />
00970049<br />
00970050<br />
00970051<br />
00970052<br />
00970053<br />
00970054<br />
00970055<br />
00970056<br />
00970057<br />
00970058<br />
00970059<br />
00970060<br />
00970061<br />
00970062<br />
00970063<br />
00970064<br />
00970065<br />
00970066<br />
00970067<br />
00970068<br />
00970069<br />
00970070<br />
00970071<br />
00970072<br />
00970073<br />
00970074<br />
00970075<br />
00970076<br />
00970077<br />
00970078<br />
00970079<br />
00970080<br />
00970081<br />
00970082<br />
00970083<br />
00970084<br />
00970085<br />
00970086<br />
00970087<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
Page 52<br />
49.00<br />
28.00<br />
63.00<br />
60.00<br />
35.00<br />
42.00<br />
42.00<br />
66.60<br />
28.00<br />
598.50<br />
21.00<br />
28.00<br />
35.00<br />
42.00<br />
42.00<br />
28.00<br />
28.00<br />
30.00<br />
75.00<br />
126.00<br />
14.00<br />
60.00<br />
30.00<br />
21.00<br />
35.00<br />
56.00<br />
49.00<br />
17,320.59<br />
35.00<br />
28.00<br />
28.00<br />
365.16<br />
14.00<br />
63.00<br />
56.00<br />
42.00<br />
49.00<br />
60.00<br />
60.00<br />
14.00<br />
102.00<br />
14.00<br />
30.00<br />
28.00<br />
56.00<br />
Payee Name<br />
KAO, LORI<br />
KAVANAGH, THOMAS<br />
KELLEY, ALICIA<br />
KERSCHENLEITER, LISA<br />
KHAN, ANJUM<br />
KIEFER, LISA<br />
KINA, LWENA<br />
KLIMASZEWSKI, ROCHELLE<br />
KOLIS, WILLIAM<br />
KORTESIS, CONSTANTINE<br />
KOVAC, CLAUDETTE<br />
KRUPP, CLIFFORD<br />
KRYAKUOS, SAMERA<br />
KUCZBORSKI, BRYAN<br />
KUE, JUE<br />
KUZDAL JR, PETER<br />
LALAMA, DINO<br />
LANCASTER, LISA<br />
LAND, JASON<br />
LEGARDY, STEVEN<br />
LEMANEK, LISA<br />
LEPP, KEVIN<br />
LEPPEK, KENNETH W<br />
LESURE, TYRONIA<br />
LEWIS, TIFFINEY<br />
LICARI, TRACEY<br />
LICAVOLI, JODEE<br />
MACOMB COMMUNITY COLLEGE<br />
MAKURAT, VALERIE<br />
MALASPINA, LINDA<br />
MALYSZ, JOHN<br />
MANNING, COLLIN<br />
MANSE, STEVEN<br />
MANSOOR, SHAMS<br />
MAROGI, BAN<br />
MAROOKI, THAER<br />
MATTI, AMEERAH<br />
MCCAULEY, DAN<br />
MCCORD, COLLIN<br />
MCCOY, KIYANNA<br />
MCINTOSH, RAE<br />
MCRILL, JILL<br />
MEDLEY, ANTHONY<br />
MEYER, WILLIAM A<br />
MEZAR, AMANDA
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00970088<br />
00970089<br />
00970090<br />
00970091<br />
00970092<br />
00970093<br />
00970094<br />
00970095<br />
00970096<br />
00970097<br />
00970098<br />
00970099<br />
00970100<br />
00970101<br />
00970102<br />
00970103<br />
00970104<br />
00970105<br />
00970106<br />
00970107<br />
00970108<br />
00970109<br />
00970110<br />
00970111<br />
00970112<br />
00970113<br />
00970114<br />
00970115<br />
00970116<br />
00970117<br />
00970118<br />
00970119<br />
00970120<br />
00970121<br />
00970122<br />
00970123<br />
00970124<br />
00970125<br />
00970126<br />
00970127<br />
00970128<br />
00970129<br />
00970130<br />
00970131<br />
00970132<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
Page 53<br />
104.94<br />
2,090.00<br />
21.00<br />
35.00<br />
63.00<br />
35.00<br />
35.00<br />
75.00<br />
42.00<br />
1,509.48<br />
69.28<br />
76.50<br />
105.00<br />
14.00<br />
42.00<br />
28.00<br />
49.00<br />
14.00<br />
49.00<br />
49.00<br />
60.00<br />
191.74<br />
14.00<br />
175.00<br />
28.00<br />
28.00<br />
798.21<br />
60.00<br />
42.00<br />
63.00<br />
14.00<br />
14.00<br />
50.00<br />
21.00<br />
49.00<br />
150.00<br />
120.00<br />
35.00<br />
60.00<br />
35.00<br />
28.00<br />
75.00<br />
21.00<br />
35.00<br />
35.00<br />
Payee Name<br />
MICHAELS, JOSEPH<br />
MICHIGAN CLIMATE CONTROL, INC<br />
MIESEL, DANA<br />
MIKHA, HANAN<br />
MIKHAEL, TAMARAH<br />
MILES, WEYMAN<br />
MIRACLE, DEBORAH<br />
MITCH, CHARLOTTE A<br />
MITTELSTAEDT, PAUL<br />
MNJ TECHNOLOGIES DIRECT<br />
MORGAN, ANNA<br />
MORRIS, DEBBIE<br />
MURAWSKI JR, ROBERT<br />
NAEL, PAUL<br />
NASER, MUTHANA<br />
NEAL, FREDDIE J<br />
NEMECKAY, PAMELA<br />
NEMENS, GARY<br />
NEWMAN, COLLEEN<br />
NEWMAN, PHILLIP<br />
NGUYEN, SAMANTHA<br />
NICHOLS, ROBERT<br />
NICKERSON, DANIEL<br />
NICKS TOWING<br />
NURKALA, KENNETH E<br />
OBERLY, PATRICK<br />
OFFICE EXPRESS<br />
OHLERT, BARBARA<br />
OLESKY, AMANDA M<br />
ORAHA, LATEEF<br />
OUTLAN JR, DARRELL<br />
PARTEE, MARILYN<br />
PATON, LINDA<br />
PENN, ANTOINE<br />
PERRY, LISA<br />
PFAHLERT, JAMES<br />
POLEK, KEITH<br />
POLLOCK, NEWOKA L<br />
POMA, DOUG<br />
PORTER, DOREEN<br />
POTTS, NATHAN<br />
POWIERSKI, ROSANNE<br />
POWROZEK, THOMAS<br />
PRYOR, JEFFREY<br />
PUVALOWSKI, JESSE
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00970133<br />
00970134<br />
00970135<br />
00970136<br />
00970137<br />
00970138<br />
00970139<br />
00970140<br />
00970141<br />
00970142<br />
00970143<br />
00970144<br />
00970145<br />
00970146<br />
00970147<br />
00970148<br />
00970149<br />
00970150<br />
00970151<br />
00970152<br />
00970153<br />
00970154<br />
00970155<br />
00970156<br />
00970157<br />
00970158<br />
00970159<br />
00970160<br />
00970161<br />
00970162<br />
00970163<br />
00970164<br />
00970165<br />
00970166<br />
00970167<br />
00970168<br />
00970169<br />
00970170<br />
00970171<br />
00970172<br />
00970173<br />
00970174<br />
00970175<br />
00970176<br />
00970177<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
Page 54<br />
21.00<br />
9,200.06<br />
127.68<br />
49.00<br />
56.00<br />
56.00<br />
35.00<br />
142.13<br />
21.00<br />
332.52<br />
49.00<br />
21.00<br />
6,060.34<br />
56.00<br />
14.00<br />
42.00<br />
48.80<br />
312.53<br />
671.44<br />
2,846.50<br />
11,402.82<br />
624.00<br />
63.00<br />
54.14<br />
1,198.53<br />
28.00<br />
42.00<br />
21.00<br />
63.00<br />
28.00<br />
49.00<br />
0.00<br />
242,341.01<br />
63,174.56<br />
210.00<br />
2,520.00<br />
7,662.56<br />
191,991.88<br />
31,152.58<br />
15,479.72<br />
22,000.60<br />
65,067.88<br />
546.56<br />
69,081.07<br />
27,379.46<br />
Payee Name<br />
QRIAQOZ, EVA<br />
R & L FIRE WATER RESTORATION<br />
RUSSO, KELLIE<br />
SABAH MATI, RUWAIDAH<br />
SABBAGH, DIAA<br />
SADIK, LEMIA<br />
SCHAFFER, LUCILLE<br />
SCOTT, SAMIRA<br />
SEFANI, NAWAL<br />
SENAK, GARY<br />
SHAMON, AMAL<br />
SHAWKA, MUATAZ<br />
SYNERGY CONSTRUTION COMPANY LL<br />
TOBIA, NAJAH<br />
TOMA, AYSEH<br />
TORANI, LAILA<br />
TURNER, TAMIKA<br />
UNITY SCHOOL BUS PARTS<br />
VIGGIANO, JAMES<br />
WEATHERIZATION SPECIALTIES<br />
WEATHERSHIELD LLC<br />
WHIRLPOOL CORPORATION<br />
WILLIAMS, MARCELLUS<br />
WILSON BROOKINS, TRINIA<br />
WOLVERINE FREIGHTLINER-EASTSID<br />
YALDO, RITA<br />
YOUSIF, BASHAR<br />
YOUSIF, DURAID<br />
YOUSIF, NIRAN<br />
YOUSIF, SUHA<br />
ZAYA, MARWAN<br />
Void - Continued Stub<br />
ADULT LEARNING SYSTEMS<br />
ALL WAYS CARE SERVICES INC<br />
CENTER FOR TLC, THE<br />
COMMUNICATING SOLUTIONS LLC<br />
COMMUNITY LIVING NETWORK<br />
COMPREHENSIVE SERV FOR DEVELOP<br />
DEVELOPMENTAL ESSENTIAL SERVIC<br />
EXPERTCARE MANAGEMENT SERVICES<br />
HOPE NETWORK SE<br />
INDEPENDENT OPPORTUNITIES OF M<br />
JUDSON CENTER INC<br />
LIFE CENTER INC<br />
MACOMB OAKLAND REGIONAL CENTER
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00970178<br />
00970179<br />
00970180<br />
00970181<br />
00970182<br />
00970183<br />
00970184<br />
00970185<br />
00970186<br />
00970187<br />
00970188<br />
00970189<br />
00970190<br />
00970191<br />
00970192<br />
00970193<br />
00970194<br />
00970195<br />
00970196<br />
00970197<br />
00970198<br />
00970199<br />
00970200<br />
00970201<br />
00970202<br />
00970203<br />
00970204<br />
00970205<br />
00970206<br />
00970207<br />
00970208<br />
00970209<br />
00970210<br />
00970211<br />
00970212<br />
00970213<br />
00970214<br />
00970215<br />
00970216<br />
00970217<br />
00970218<br />
00970219<br />
00970220<br />
00970221<br />
00970222<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
Page 55<br />
39,239.52<br />
6,947.50<br />
34,609.77<br />
373.18<br />
123,565.02<br />
675.00<br />
78.00<br />
30.60<br />
1,727.84<br />
165.68<br />
19.65<br />
2,342.66<br />
257.11<br />
731.09<br />
3,213.82<br />
1,224.59<br />
5,278.78<br />
46.00<br />
70.50<br />
100.00<br />
383.26<br />
209.22<br />
75.00<br />
312.58<br />
273.18<br />
826.30<br />
17,330.73<br />
4,990.00<br />
630.14<br />
265.34<br />
314.86<br />
406.22<br />
288.07<br />
1,465.79<br />
195.84<br />
100.00<br />
141,054.96<br />
336.56<br />
149.74<br />
1,831.30<br />
56,140.45<br />
3,015.00<br />
577,785.00<br />
161.45<br />
264.73<br />
Payee Name<br />
MACOMB RESIDENTIAL OPPORTUNITI<br />
METROSTAFF ARCADIA HEALTH CARE<br />
NATIONAL OUTSOURCING SOLUTIONS<br />
SAGE HOLDINGS GROUP LTD<br />
SOCIAL RESOURCES ADMIN<br />
BURTON CAROL MANAGEMENT<br />
CUTLER, GARY<br />
SOLOMON, MARY P<br />
STATE OF MICHIGAN<br />
AES/PHEAA<br />
ASSET ACCEPTANCE CORP<br />
CARROLL TRUSTEE, KRISPEN<br />
CBE GROUP INC, THE<br />
CHAPTER 13 STANDING TRUSTEE<br />
CHAPTER 13 STANDING TRUSTEE<br />
CITY OF DETROIT<br />
COLONIAL LIFE<br />
COLONIAL LIFE<br />
COUNTY OF MACOMB<br />
COUNTY OF MACOMB<br />
DISCOVER BANK<br />
FAMILY SUPPORT PAYMENT CENTER<br />
FORD MOTOR CREDIT CO<br />
GJONAJ, JAMIE MCCAFFREY<br />
HOUSEHOLD FINANCE COMPANY III<br />
KNOB IN THE WOODS APARTMENTS<br />
M I S D U<br />
MICHIGAN EDUCATION SAVINGS PRO<br />
MICHIGAN GUARANTY AGENCY<br />
MICHIGAN SCHOOLS AND GOVERNMEN<br />
MONUMENTAL LIFE INSURANCE COMP<br />
MY LAWYER INC<br />
NATIONAL CITY BANK<br />
PATER, KENNETH<br />
PENZIEN & ASSOCIATES PLLC<br />
PEREIRA PC CLIENT TRUST ACCOUN<br />
ROAD COMMISSION OF MACOMB COUN<br />
ROBINSON, WAYNE<br />
ROOSEN VARCHETTI AND OLIVIER<br />
RUSKIN TRUSTEE, DAVID<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
STATESTREET BANK<br />
STENGER AND STENGER PC
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00970223<br />
00970224<br />
00970225<br />
00970226<br />
00970227<br />
00970228<br />
00970229<br />
00970230<br />
00970231<br />
00970232<br />
00970233<br />
00970234<br />
00970235<br />
00970236<br />
00970237<br />
00970238<br />
00970239<br />
00970240<br />
00970241<br />
00970242<br />
00970243<br />
00970244<br />
00970245<br />
00970246<br />
00970247<br />
00970248<br />
00970249<br />
00970250<br />
00970251<br />
00970252<br />
00970253<br />
00970254<br />
00970255<br />
00970256<br />
00970257<br />
00970258<br />
00970259<br />
00970260<br />
00970261<br />
00970262<br />
00970263<br />
00970264<br />
00970265<br />
00970266<br />
00970267<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
Page 56<br />
1,874.53<br />
401.84<br />
200.00<br />
61.50<br />
22.95<br />
575.66<br />
43.86<br />
124.44<br />
790.87<br />
830.00<br />
36.00<br />
120.00<br />
42.00<br />
77.70<br />
42.00<br />
299.00<br />
140.00<br />
84.95<br />
84.95<br />
84.95<br />
109.95<br />
30.00<br />
675.00<br />
10.00<br />
54.00<br />
6.00<br />
12.00<br />
24.00<br />
200.00<br />
54.00<br />
656.00<br />
36.00<br />
12.00<br />
245.00<br />
1,200.00<br />
42.00<br />
24.00<br />
24.00<br />
28.00<br />
6,998.77<br />
40.00<br />
70.00<br />
42.00<br />
385.67<br />
393.50<br />
Payee Name<br />
TERRY, TAMMY<br />
UNITED STATES DEPARTMENT OF E<br />
UNITED STATES DEPT OF TREASURY<br />
UNITED STATES DEPT OF TREASURY<br />
STUDEBAKER, DEBRA<br />
BURKEY, DEBORAH<br />
MADIGAN, KENNETH<br />
MORANDINI, DONALD L<br />
COMMUNITY CENTRAL BANK<br />
WARREN WOODS APARTMENTS<br />
AARON, LINDSAY N<br />
ACCURACY TEMPORARY SERVICES<br />
AIELLO, MICHAEL A<br />
AIRGAS GREAT LAKES<br />
ALDRICH, CHRISTINA<br />
AMERICAN HEALTH INFORMATION MA<br />
AMERICAN SCH0OL<br />
AMERICAS BEST EYEGLASSES<br />
AMERICAS BEST EYEGLASSES<br />
AMERICAS BEST EYEGLASSES<br />
AMERICAS BEST EYEGLASSES<br />
ASHTON, JASON<br />
AUTO MEDICS OF SHELBY<br />
BAILEY, BRITTANY N<br />
BALLARD, LORIE A<br />
BAUNOCK, ASHLEE L<br />
BERRY, ASHLEY<br />
BOSHAW, LISA<br />
BOWLING GREEN STATE UNIVERSITY<br />
BURGE, DAVID A<br />
C & S AUTO REPAIR<br />
CALHOUN, JESSICA C<br />
CHAPMAN, CARMEN L<br />
CHIPPEWA VALLEY COMMUNITY SCHO<br />
CHOICES COUNSELING CENTER LLC<br />
CLUTE, IAN M<br />
COLEMAN, CHAKIRA Y<br />
COLLINGWOOD, CAROL A<br />
COMMONWEALTH OF MASSACHUSETTS<br />
COMMUNITY HOUSING NETWORK<br />
COOK, GWENDOLYN M<br />
COX, BETTY J<br />
DONBROSKY, TABATHA S<br />
DOWNRIVER REFRIGERATION<br />
DOWNRIVER REFRIGERATION
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00970268<br />
00970269<br />
00970270<br />
00970271<br />
00970272<br />
00970273<br />
00970274<br />
00970275<br />
00970276<br />
00970277<br />
00970278<br />
00970279<br />
00970280<br />
00970281<br />
00970282<br />
00970283<br />
00970284<br />
00970285<br />
00970286<br />
00970287<br />
00970288<br />
00970289<br />
00970290<br />
00970291<br />
00970292<br />
00970293<br />
00970294<br />
00970295<br />
00970296<br />
00970297<br />
00970298<br />
00970299<br />
00970300<br />
00970301<br />
00970302<br />
00970303<br />
00970304<br />
00970305<br />
00970306<br />
00970307<br />
00970308<br />
00970309<br />
00970310<br />
00970311<br />
00970312<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
Page 57<br />
12.00<br />
44.40<br />
24.00<br />
222.06<br />
6.00<br />
54.00<br />
60.00<br />
54.00<br />
36.00<br />
12.00<br />
6.00<br />
667.58<br />
819.27<br />
80.00<br />
6.00<br />
54.00<br />
54.00<br />
10.00<br />
48.00<br />
18.00<br />
60.00<br />
25.00<br />
80.00<br />
10.00<br />
54.00<br />
54.00<br />
6.00<br />
18.00<br />
54.00<br />
29.68<br />
80.00<br />
12.00<br />
18.00<br />
225.00<br />
555.96<br />
30.00<br />
6.00<br />
42.00<br />
50.00<br />
15.00<br />
10.00<br />
225.00<br />
229.89<br />
18.00<br />
311.25<br />
EDWARDS, DENISE<br />
ETRICH, TYLER<br />
Payee Name<br />
FARNSWORTH, CECIL<br />
FIRESTONE<br />
FLEMING, KATHERINE A<br />
GARSKA, ALEXIA J<br />
GHEKIERE, JESSICA<br />
GIBBONS, DAILLYNN S<br />
GONZALES, TATSEAHNNA<br />
GRAHAM, JERRY B<br />
HAMMOND, MICHAEL N<br />
HARLERS NEIGHBORHOOD SERVICE C<br />
HARPER AND MARTIN AUTO CARE<br />
HASTINGS, ASHLEY N<br />
HEGLER, MARY<br />
HICKMAN, KIMBERLY A<br />
HIGGINS, CORY J<br />
HINKLEY, VELMA J<br />
HOOKER, JAMES A<br />
HUGHES, TIARA<br />
HUNTER, CHRISTOPHER<br />
HURON AREA TECHNICAL CENTER<br />
JACKSON, JASON D<br />
JACKSON, SHAREE A<br />
JEMISON, JASMINE J<br />
JOHNSON, JESSICA L<br />
JONES, CHEZ S<br />
KAUFMAN JR, FRED<br />
KINCAID, SHANNON M<br />
KNIES, DONNA<br />
KNIGHT, VIRGIL L<br />
LACY, SABRINA M<br />
LANGEVIN, DANIELLE E<br />
LANSE CREUSE PUBLIC SCHOOLS<br />
LARRYS AUTOMOTIVE<br />
LOUK, SHANNON S<br />
LOXTON, JESSICA M<br />
LYONS, PATRICIA<br />
MACH, PATRICK<br />
MACOMB COUNTY INTER AGENCY COU<br />
MACOMB INTERMEDIATE SCHOOL DIS<br />
MARO EMPLOYMENT AND TRAINING<br />
MARYSVILLE CAR CARE CENTER<br />
MARZOLF, DEBORAH N<br />
MBS DIRECT
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00970313<br />
00970314<br />
00970315<br />
00970316<br />
00970317<br />
00970318<br />
00970319<br />
00970320<br />
00970321<br />
00970322<br />
00970323<br />
00970324<br />
00970325<br />
00970326<br />
00970327<br />
00970328<br />
00970329<br />
00970330<br />
00970331<br />
00970332<br />
00970333<br />
00970334<br />
00970335<br />
00970336<br />
00970337<br />
00970338<br />
00970339<br />
00970340<br />
00970341<br />
00970342<br />
00970343<br />
00970344<br />
00970345<br />
00970346<br />
00970347<br />
00970348<br />
00970349<br />
00970350<br />
00970351<br />
00970352<br />
00970353<br />
00970354<br />
00970355<br />
00970356<br />
00970357<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
Page 58<br />
6.00<br />
24.00<br />
65.00<br />
12.00<br />
18.00<br />
352.00<br />
42.00<br />
18.00<br />
4,390.44<br />
675.00<br />
12.00<br />
54.00<br />
48.00<br />
36.00<br />
54.00<br />
42.00<br />
18.00<br />
150.00<br />
150.00<br />
90.00<br />
54.00<br />
30.00<br />
18.00<br />
42.00<br />
54.00<br />
70.00<br />
60.00<br />
42.00<br />
1,088.00<br />
30.00<br />
30.00<br />
48.00<br />
6.00<br />
50.00<br />
20.00<br />
10.00<br />
6.00<br />
6.00<br />
20.00<br />
80.00<br />
20.00<br />
200.00<br />
80.00<br />
10.00<br />
10.00<br />
Payee Name<br />
MCCLENDON, PORTIA<br />
MCFIELD, RONDA A<br />
MICHIGAN SOCIETY RESPIRATORY C<br />
MONZO, ANGELA<br />
MORGAN, MELISSA<br />
MUOIO, TIMOTHY<br />
MUSE, THERESA<br />
NELSON, SYLVIA A<br />
OPERATION TRANSFORMATION<br />
PAULS AUTO SERVICE<br />
PERRY, BRITTANY<br />
PIERSON, DISA F<br />
POOLE, JESSICA L<br />
PORTER, RACHAEL M<br />
RABISH, MELISSA M<br />
RATAJCZAK, ALEKSANDRA<br />
RELKEN, TAMMY L<br />
RESPIRATORY REVIEW WORKSHOPS<br />
RESPIRATORY REVIEW WORKSHOPS<br />
REYNOLDS, MELISSA L<br />
RHADIGAN, MANDY<br />
RICHEY, CHRISTINA B<br />
RILEY, SHILAYA<br />
RIX, BRENDA N<br />
ROBINET, SHERRIE L<br />
RUSHING, RACHAEL L<br />
RYAN, WILLIAM E<br />
SANCHEZ, LATISHA A<br />
SAV ON PHILS PHARMACY<br />
SCAIFE, CLARISSA M<br />
SCHLEY BOWMAN, ELIZABETH M<br />
SCHOEN, JESSICA M<br />
SCOTT, DANIELLE<br />
SHAW, GARY L<br />
SHRINER, VIRGINIA<br />
SIMONS, TARAH E<br />
SMITH, ANGELICA N<br />
SMITH, COASTIE L<br />
SMITH, MELISSA M<br />
SMITH, SABRINA M<br />
SPICER, KENT W<br />
ST CLAIR SHORE ADULT EDUCATION<br />
STAPLETON, CRAIG A<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00970358<br />
00970359<br />
00970360<br />
00970361<br />
00970362<br />
00970363<br />
00970364<br />
00970365<br />
00970366<br />
00970367<br />
00970368<br />
00970369<br />
00970370<br />
00970371<br />
00970372<br />
00970373<br />
00970374<br />
00970375<br />
00970376<br />
00970377<br />
00970378<br />
00970379<br />
00970380<br />
00970381<br />
00970382<br />
00970383<br />
00970384<br />
00970385<br />
00970386<br />
00970387<br />
00970388<br />
00970389<br />
00970390<br />
00970391<br />
00970392<br />
00970393<br />
00970394<br />
00970395<br />
00970396<br />
00970397<br />
00970398<br />
00970399<br />
00970400<br />
00970401<br />
00970402<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/09/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
Page 59<br />
10.00<br />
10.00<br />
10.00<br />
30.00<br />
30.00<br />
10.00<br />
18.00<br />
54.00<br />
48.00<br />
90.00<br />
20.00<br />
25.00<br />
25.00<br />
25.00<br />
25.00<br />
54.00<br />
80.00<br />
80.00<br />
54.00<br />
48.00<br />
42.00<br />
40.00<br />
36.00<br />
56.00<br />
63.00<br />
12.00<br />
101.43<br />
50.00<br />
100.00<br />
27.90<br />
25.00<br />
100.00<br />
12.00<br />
45.00<br />
25.00<br />
100.00<br />
70.00<br />
10.00<br />
63.00<br />
25.00<br />
80.00<br />
10.00<br />
1,733.04<br />
53.00<br />
7.00<br />
Payee Name<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
STUCKERT, MELISSA K<br />
SULLIVAN, ELIZABETH M<br />
SWEET, BOBBIE J<br />
TARAVELLA, ANNA M<br />
TESLUCK, SAMANATHA L<br />
THAYER, KENNETH S<br />
VAUGHN, RAECHAL L<br />
WARREN WOODS PUBLIC SCHOOLS<br />
WARREN WOODS PUBLIC SCHOOLS<br />
WARREN WOODS PUBLIC SCHOOLS<br />
WARREN WOODS PUBLIC SCHOOLS<br />
WARREN WOODS PUBLIC SCHOOLS<br />
WEBSTER, FELICIA M<br />
WELLS, DOUGLAS E<br />
WELLS, MARY B<br />
WHEATLY, KIMBERLY A<br />
WILLIAMS, BONNIE G<br />
WILLIAMS, NANCY A<br />
WILLIS, JOELENE C<br />
WILSON, AILEEN<br />
A<strong>BK</strong>E, MARY<br />
AHMAD, MICHAEL<br />
AHMAD, MUBEEN<br />
ALARIE, JOHN<br />
ALLENDER, STEVEN<br />
ALLSTAR WIRELESS<br />
AMATO, LORI<br />
ANGELERI, SAM<br />
ARC SERVICES OF MACOMB INC<br />
ASHOTI, IKHLAS B<br />
ASOKLIS, BRIDGET<br />
AUGUSTITUS, JAMES<br />
AUTHORIZED CELLULAR<br />
BADGER, CHRISTINA<br />
BAKER COLLEGE<br />
BALL, MATT<br />
BALLARD, TODD<br />
BANK OF AMERICA NA<br />
BAUM, CHERYL<br />
BEARD TRUST, LORETTA<br />
BEITA, DAWN<br />
BELL, ANTOINETTE
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00970403<br />
00970404<br />
00970405<br />
00970406<br />
00970407<br />
00970408<br />
00970409<br />
00970410<br />
00970411<br />
00970412<br />
00970413<br />
00970414<br />
00970415<br />
00970416<br />
00970417<br />
00970418<br />
00970419<br />
00970420<br />
00970421<br />
00970422<br />
00970423<br />
00970424<br />
00970425<br />
00970426<br />
00970427<br />
00970428<br />
00970429<br />
00970430<br />
00970431<br />
00970432<br />
00970433<br />
00970434<br />
00970435<br />
00970436<br />
00970437<br />
00970438<br />
00970439<br />
00970440<br />
00970441<br />
00970442<br />
00970443<br />
00970444<br />
00970445<br />
00970446<br />
00970447<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
Page 60<br />
14.00<br />
5.00<br />
2.50<br />
14.00<br />
100.00<br />
7.00<br />
150.00<br />
18.00<br />
200.00<br />
50.00<br />
150.00<br />
41.67<br />
51.02<br />
25.00<br />
30.00<br />
62.50<br />
500.00<br />
60.00<br />
63.00<br />
30.00<br />
75.00<br />
103.61<br />
6.00<br />
20.00<br />
30.00<br />
2.50<br />
21.00<br />
150.00<br />
146.45<br />
10.00<br />
855.32<br />
50.00<br />
37.50<br />
36.00<br />
20.00<br />
17.55<br />
63.00<br />
28.00<br />
6,714.00<br />
40.00<br />
63.00<br />
188.00<br />
50.00<br />
6,600.00<br />
42.00<br />
BELL, CONSTANCE<br />
BELLETT, HELEN<br />
Payee Name<br />
BERRY, PHILIP<br />
BERTOLINI, JACQUELINE<br />
BEST BANK<br />
BIGWOOD, DAVID<br />
BILLINGS, ANDRE<br />
BINGHAM, ALFREDA<br />
BIOSAN LABORATORIES<br />
BLEVINS, DAVID<br />
BLUE CROSS AND BLUE SHIELD<br />
BOBCEAN, JONATHAN<br />
BODLEN, ASHLEE<br />
BOLOGNA, FRANK<br />
BOMMARITO, MARGARET<br />
BON SECOUR HEALTH SYSTEM<br />
BOOKOUT, DANNY AND BEVERLY<br />
BOTT, GINGER<br />
BOURDAGE, TARAN<br />
BOYD, LOMAX<br />
BOYLAND NISSAN<br />
BP AMOCO<br />
BRANHAM, TAMMARA<br />
BROBEIL, KARL<br />
BROOKS, TANYA<br />
BUDGET RENT A CAR<br />
BURG, HONEY A<br />
BUSCEMIS<br />
CANDELA, WANDA<br />
CANESTRELLI JR, ANTHONY<br />
CANNON, MARY SUE<br />
CAPAC STATE BANK<br />
CASH NOW<br />
CASSIDY, TAMMY<br />
CENTERLINE PIZZA AND KEG INC<br />
CHAMBOS, TRACEY<br />
CHAMPINE, CHELSEA<br />
CHAPMAN, MICHELLE<br />
CHARTER TOWNSHIP OF CLINTON<br />
CHASE, SUSAN<br />
CHESURE, CHARLES<br />
CHILIS RESTAURANT<br />
CHRYSLER LLC<br />
CHRYSLER SECURITY SERVICES<br />
CIFOLELLI, JOHHN
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00970448<br />
00970449<br />
00970450<br />
00970451<br />
00970452<br />
00970453<br />
00970454<br />
00970455<br />
00970456<br />
00970457<br />
00970458<br />
00970459<br />
00970460<br />
00970461<br />
00970462<br />
00970463<br />
00970464<br />
00970465<br />
00970466<br />
00970467<br />
00970468<br />
00970469<br />
00970470<br />
00970471<br />
00970472<br />
00970473<br />
00970474<br />
00970475<br />
00970476<br />
00970477<br />
00970478<br />
00970479<br />
00970480<br />
00970481<br />
00970482<br />
00970483<br />
00970484<br />
00970485<br />
00970486<br />
00970487<br />
00970488<br />
00970489<br />
00970490<br />
00970491<br />
00970492<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
Page 61<br />
12.50<br />
190.00<br />
8.00<br />
18.00<br />
62.50<br />
125.00<br />
1,443.89<br />
444.48<br />
30.00<br />
1,258.85<br />
10.00<br />
10.00<br />
359.50<br />
70.00<br />
50.00<br />
5.00<br />
100.00<br />
360.00<br />
48.60<br />
30,955.75<br />
25.00<br />
710.00<br />
31.50<br />
240.00<br />
50.00<br />
75.00<br />
100.00<br />
25.00<br />
60.00<br />
25.00<br />
67.46<br />
2.50<br />
100.00<br />
28.00<br />
100.00<br />
50.00<br />
25.00<br />
50.00<br />
20.00<br />
20.00<br />
28.00<br />
25.00<br />
265.00<br />
10.00<br />
16.67<br />
Payee Name<br />
CITIZENS INSURANCE CO<br />
CITY OF EASTPOINTE<br />
CITY OF FRASER<br />
CITY OF ROSEVILLE<br />
CITY OF ROSEVILLE<br />
CITY OF ST CLAIR SHORES<br />
CITY OF STERLING HEIGHTS<br />
CITY OF WARREN<br />
CLARK PRODUCTS<br />
CLARK, MARIA<br />
CLELAND, THERESA<br />
CLINTON TOWNSHIP<br />
COLES BALSAMO, ASHLEY<br />
COLEY, RAYMOND<br />
COMMUNITY CHOICE CREDIT UNION<br />
CONCORDE INN OF CLINTON TOWNSH<br />
CONNORS, THOMAS<br />
CONSUMERS ENERGY<br />
CONTINENTAL CARTON AND PACKAGI<br />
CONVENTIONAL CARPET INC<br />
COOK, DONALD<br />
CREDIT UNION ONE<br />
CREELMAN, MARILYN<br />
CUSMANO, FRANK<br />
CVS<br />
CVS GLASS<br />
DAIMLER CHRYSLER<br />
DANDREA, PAUL<br />
DAVIS, GLORIA<br />
DEALER SERVICES<br />
DEBBIE'S DOLLAR STORE<br />
DECKER, BRYAN<br />
DEGAETANO, THOMAS<br />
DEMBECK, MARK<br />
DEPARTMENT OF ENVIRONMENTAL QU<br />
DERDERIAN DO, PAUL M<br />
DESARMEAUX, DONNA<br />
DEXTER, JOHN<br />
DIAMOND DOT MARKET<br />
DILLARD, CAROLYN<br />
DIONNE, SHARLEENE<br />
DJELAJ, VASEL<br />
DOPP, JEFF<br />
DORLEY, WILLIAM<br />
DROLET, JOHN P
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00970493<br />
00970494<br />
00970495<br />
00970496<br />
00970497<br />
00970498<br />
00970499<br />
00970500<br />
00970501<br />
00970502<br />
00970503<br />
00970504<br />
00970505<br />
00970506<br />
00970507<br />
00970508<br />
00970509<br />
00970510<br />
00970511<br />
00970512<br />
00970513<br />
00970514<br />
00970515<br />
00970516<br />
00970517<br />
00970518<br />
00970519<br />
00970520<br />
00970521<br />
00970522<br />
00970523<br />
00970524<br />
00970525<br />
00970526<br />
00970527<br />
00970528<br />
00970529<br />
00970530<br />
00970531<br />
00970532<br />
00970533<br />
00970534<br />
00970535<br />
00970536<br />
00970537<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
Page 62<br />
30.00<br />
75.00<br />
60.00<br />
100.00<br />
1,910.00<br />
10.00<br />
50.00<br />
5.00<br />
10.00<br />
1,598.10<br />
20.00<br />
60.00<br />
250.00<br />
62.50<br />
50.00<br />
2,350.46<br />
14.00<br />
70.00<br />
25.00<br />
555.00<br />
10.00<br />
42.00<br />
12.50<br />
56.00<br />
130.00<br />
5.00<br />
3,830.88<br />
500.00<br />
5.00<br />
15.00<br />
105.00<br />
18.00<br />
20.00<br />
250.00<br />
225.00<br />
100.00<br />
100.00<br />
180.00<br />
300.00<br />
15.00<br />
517.33<br />
2,327.82<br />
18.75<br />
98.00<br />
25.00<br />
Payee Name<br />
DRUMMOND, SUSAN<br />
DUSHAJ, GJETO<br />
DWOJAKOWSKI, STEVEN AND KIMBER<br />
EAST DETROIT PUBLIC SCHOOLS<br />
ECLIPSE MOLD INC<br />
EDMUNDS, ILENA AND DONALD<br />
EDWARDS, JEFFREY<br />
EL SHARRAK, ANDY<br />
ESPARZA, MICHELLE<br />
EVANS, SCOTT<br />
EVANS, WENDY<br />
FAIFAR, CORNELIA<br />
FAMILY INDEPENDENCE AGENCY<br />
FAOUR, ADIB<br />
FENNELL, JAMES<br />
FERRY, JOSEPH<br />
FETZ, RONALD<br />
FIFTH THIRD BANK<br />
FINKS, SHARON<br />
FIRST CASH ADVANCE<br />
FIRST LADY CLOTHING<br />
FISHER, DONNA<br />
FLAGSTAR BANK<br />
FLATT, MICHAEL<br />
FOPPES, DEREK<br />
FOWLER, TIMOTHY AND LYNNE<br />
FRANCO, PETER<br />
FRANKLIN, BEVERLY<br />
FRANKLIN, BRITTANY<br />
FRANTZ, TREVOR<br />
FRASER, PAMELA<br />
FRAZHER, SUZANNE M<br />
FRAZIER, LAURA<br />
FREEMAN, ROTANSO<br />
FREIGANG, ALMA<br />
GABRIEL, AMY<br />
GALAXY CONTRACTING<br />
GARNETT, CHERYL<br />
GEORGESON, PAMELA<br />
GIANT JANITORIAL SERVICE INC<br />
GLEANERS COMM FOOD BANK<br />
GLEASON, RANDY W<br />
GMAC INSURANCE<br />
GOGUEN, ALISHA<br />
GORDON, WILLIE
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00970538<br />
00970539<br />
00970540<br />
00970541<br />
00970542<br />
00970543<br />
00970544<br />
00970545<br />
00970546<br />
00970547<br />
00970548<br />
00970549<br />
00970550<br />
00970551<br />
00970552<br />
00970553<br />
00970554<br />
00970555<br />
00970556<br />
00970557<br />
00970558<br />
00970559<br />
00970560<br />
00970561<br />
00970562<br />
00970563<br />
00970564<br />
00970565<br />
00970566<br />
00970567<br />
00970568<br />
00970569<br />
00970570<br />
00970571<br />
00970572<br />
00970573<br />
00970574<br />
00970575<br />
00970576<br />
00970577<br />
00970578<br />
00970579<br />
00970580<br />
00970581<br />
00970582<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
Page 63<br />
21.00<br />
5.00<br />
10.00<br />
3,401.60<br />
105.00<br />
6.00<br />
12.50<br />
1,320.00<br />
28.00<br />
100.00<br />
10.00<br />
4,920.00<br />
10.00<br />
12.00<br />
18,289.88<br />
102.48<br />
14.00<br />
63.00<br />
5.00<br />
105.61<br />
63.00<br />
33.04<br />
2.50<br />
150.00<br />
20.00<br />
150.00<br />
2.50<br />
63.00<br />
70.00<br />
75.00<br />
172.00<br />
400.00<br />
25.00<br />
10.00<br />
500.00<br />
18.75<br />
750.00<br />
50.00<br />
179.49<br />
20.00<br />
661.14<br />
50.00<br />
200.00<br />
63.00<br />
63.00<br />
GOUGH, KENNETH<br />
GRAVINA, DOMINIC<br />
Payee Name<br />
GREAT AMERICAN INSURANCE<br />
GREAT LAKES TRAINING INC<br />
GRIFFITH, JEFFREY<br />
GRISHAJ, FLORE<br />
GUMM, RAYMOND<br />
HALL, STEFANY<br />
HAMEL, RICHARD<br />
HANNA, LAITH<br />
HANSEN, MICHAEL<br />
HARRINGTON, NAPOLEON<br />
HASTINGS MUTUAL INSURANCE CO<br />
HENIEN, NADER H<br />
HENRY FORD MACOMB HOSPITALS<br />
HESS, RANDALL<br />
HEYMES, PAUL J<br />
HILLEGAS, MARISSA<br />
HILTON AUTOMOTIVE GROUP INC<br />
HOGAN, DUBRAVKA<br />
HOLLOWAY JR, KAREEM<br />
HOME DEPOT<br />
HOPE NETWORK<br />
HOULE, WILLIAM & DORIS<br />
HOUSE ARREST SERVICES INC<br />
HTC TOOL CUTTER COMPANY<br />
HUBBARD, LISA<br />
HUNTER, BIANCA<br />
HUNTINGTON BANK<br />
HUNTINGTON BANK<br />
HURST APPLIANCE<br />
JACKSON JR, THEODORE<br />
JAKUBIK, DOUGLAS<br />
JC PENNY<br />
JEDRZEJEK, MARY<br />
JIM RIEHL'S FRIENDLY JEEP EAGL<br />
JOANNIDIS, MARIA<br />
JOHNSON DIVERSEY<br />
JOHNSON, TAMARA<br />
JONES, TINA<br />
JOVANOSKI, ATANAS<br />
JP MORGAN CHASE BANK<br />
KAISER, MELVIN<br />
KAPRAUN, TARA<br />
KAPRAUN, TESS
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00970583<br />
00970584<br />
00970585<br />
00970586<br />
00970587<br />
00970588<br />
00970589<br />
00970590<br />
00970591<br />
00970592<br />
00970593<br />
00970594<br />
00970595<br />
00970596<br />
00970597<br />
00970598<br />
00970599<br />
00970600<br />
00970601<br />
00970602<br />
00970603<br />
00970604<br />
00970605<br />
00970606<br />
00970607<br />
00970608<br />
00970609<br />
00970610<br />
00970611<br />
00970612<br />
00970613<br />
00970614<br />
00970615<br />
00970616<br />
00970617<br />
00970618<br />
00970619<br />
00970620<br />
00970621<br />
00970622<br />
00970623<br />
00970624<br />
00970625<br />
00970626<br />
00970627<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
Page 64<br />
50.00<br />
126.00<br />
10.00<br />
10.00<br />
300.00<br />
40.00<br />
25.00<br />
100.00<br />
5.00<br />
5.00<br />
10.00<br />
3.99<br />
5.00<br />
2,630.90<br />
12.50<br />
75.00<br />
5.00<br />
1,000.00<br />
50.00<br />
56.00<br />
20.00<br />
12.50<br />
10.00<br />
22.50<br />
189.90<br />
18.00<br />
5.00<br />
108.76<br />
20.00<br />
20.00<br />
5.00<br />
100.00<br />
20.00<br />
63.00<br />
200.00<br />
125.00<br />
183.35<br />
343.50<br />
100.00<br />
5.00<br />
20.00<br />
3,120.66<br />
33.33<br />
10.00<br />
5.00<br />
Payee Name<br />
KATSOCK, DIANE<br />
KAVANAGH, JEFFREY<br />
KEISIC, CHRISTINE<br />
KENZIE, MATTHEW<br />
KIRK, MARY<br />
KNOX, MICHAEL<br />
KOWAL, NICOLETTE<br />
KRAICI, JOANN<br />
KRAJCI, JOANN<br />
KRAJEWSKI, MARIANNE<br />
KRITZMAN, DAN<br />
KROPIK, JASON<br />
LAFOUNTAIN, DANIEL<br />
LAKE SHORE SCHOOL DISTRICT<br />
LAMAR, CANESHA<br />
LASKY, KENNETH<br />
LATURNO, JENNIFER<br />
LAURETTI, NICOLE<br />
LECOM COMMUNICATIONS<br />
LEE, LAQUAN<br />
LEWIS, SHEILA<br />
LININGTON, DONNA<br />
LOZO, ELIZABETH L<br />
MAHAFFY, LUCILLE<br />
MAHRLE, MICHELLE<br />
MAJEWSKI, JENNIFER L<br />
MARATHON 23 AND GRATIOT<br />
MARLOW, CHRISTOPHER<br />
MAROUGI, ANTHONY<br />
MARYGROVE AWNING CO<br />
MCADAMS, WILBURT<br />
MCCARTHY, MICHAEL<br />
MCCORMICK, STEVEN<br />
MCDANIEL, ANTHONY<br />
MCDONALDS RESTAURANT<br />
MCFARLAND, EDWARD<br />
MCKINLEY, RAY<br />
MEIJER<br />
METROPOLITAN TITLE CO<br />
METROPOLITAN TITLE CO<br />
MICHAEL CHEVROLET<br />
MICHAELSON, RODNEY DALE<br />
MICHIGAN SCHOOLS AND GOVERNMEN<br />
MICROTEL INN<br />
MILITELLO, JOSEPH T AND SUSAN
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00970628<br />
00970629<br />
00970630<br />
00970631<br />
00970632<br />
00970633<br />
00970634<br />
00970635<br />
00970636<br />
00970637<br />
00970638<br />
00970639<br />
00970640<br />
00970641<br />
00970642<br />
00970643<br />
00970644<br />
00970645<br />
00970646<br />
00970647<br />
00970648<br />
00970649<br />
00970650<br />
00970651<br />
00970652<br />
00970653<br />
00970654<br />
00970655<br />
00970656<br />
00970657<br />
00970658<br />
00970659<br />
00970660<br />
00970661<br />
00970662<br />
00970663<br />
00970664<br />
00970665<br />
00970666<br />
00970667<br />
00970668<br />
00970669<br />
00970670<br />
00970671<br />
00970672<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
Page 65<br />
25.00<br />
3,000.00<br />
7.00<br />
287.99<br />
772.98<br />
10.00<br />
27.90<br />
12.00<br />
35.00<br />
5.00<br />
100.00<br />
10.29<br />
196.15<br />
8,740.64<br />
10.00<br />
21.00<br />
37.50<br />
82.11<br />
25,922.81<br />
14,302.64<br />
337.49<br />
25.00<br />
2,396.58<br />
10.00<br />
628.20<br />
100.72<br />
759.20<br />
97.50<br />
20.00<br />
10.00<br />
5.00<br />
17.55<br />
284.76<br />
48.48<br />
406.25<br />
92.00<br />
53.00<br />
20.00<br />
30.00<br />
2.50<br />
105.61<br />
10.00<br />
5.00<br />
59.00<br />
318.42<br />
MILLER, EUGENE<br />
MILLER, SARAH<br />
Payee Name<br />
MILLER, SHARELL<br />
MNJ TECHNOLOGIES DIRECT<br />
MOORE, JOSEPH AND PENNY<br />
MOTT, ANTHONY<br />
MURPHY, PETER<br />
MUSLIC, SANELA<br />
NADEAU, GAYLINN<br />
NALZY CONSTRUCTION<br />
NEINER, MOREENE<br />
NELSON, LETITIA<br />
NELSON, MARY AND CHARLES<br />
NICHOLS PAPER & SUPPLY CO.<br />
NINE MILE RENTAL<br />
NIXON, NICKIE<br />
NORTH VALLEY LIQUOR STORE<br />
NYE, MORGAN<br />
OAKHILL II<br />
OAKHILL LP<br />
OFFICE EXPRESS<br />
OIL, RICH<br />
OLEKSIAK, JOHN<br />
OLIVER, GEORGE F<br />
ORLANDO, MARTA LAURIA AND JOSE<br />
OSBORNE, DEBRA<br />
PACK, CHARLENE<br />
PALONIS, ROBERT<br />
PAPA JOHNS PIZZA<br />
PARSONS, CANDACE<br />
PATCHES, JOHN<br />
PATEL, JAYSHRI<br />
PAXTON, HEATHER K<br />
PEOPLES STATE BANK<br />
PEREZ, REY<br />
PERSONNEL POWER<br />
PETERS, DOMINIQUE<br />
PHAN, CHUONG<br />
PHILLIPS, CALVIN R<br />
PINEBROOK PARTY STORE<br />
PLATT, GREGORY<br />
POWER SUPPLY RENTAL<br />
POWER, IFTENIA<br />
PRESCOTT, MABELLE<br />
PUJO, ANDI
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00970673<br />
00970674<br />
00970675<br />
00970676<br />
00970677<br />
00970678<br />
00970679<br />
00970680<br />
00970681<br />
00970682<br />
00970683<br />
00970684<br />
00970685<br />
00970686<br />
00970687<br />
00970688<br />
00970689<br />
00970690<br />
00970691<br />
00970692<br />
00970693<br />
00970694<br />
00970695<br />
00970696<br />
00970697<br />
00970698<br />
00970699<br />
00970700<br />
00970701<br />
00970702<br />
00970703<br />
00970704<br />
00970705<br />
00970706<br />
00970707<br />
00970708<br />
00970709<br />
00970710<br />
00970711<br />
00970712<br />
00970713<br />
00970714<br />
00970715<br />
00970716<br />
00970717<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
Page 66<br />
100.00<br />
100.00<br />
12.50<br />
200.00<br />
100.00<br />
21.00<br />
50.00<br />
110.00<br />
5.00<br />
140.00<br />
9,970.38<br />
110.00<br />
25.00<br />
70.00<br />
150.00<br />
20.00<br />
56.00<br />
12.50<br />
5.00<br />
58.50<br />
25.00<br />
100.00<br />
25.00<br />
133.00<br />
10.00<br />
30.00<br />
25.00<br />
35.00<br />
25.00<br />
10.00<br />
5.00<br />
25.00<br />
41.67<br />
5.00<br />
15.00<br />
200.00<br />
200.00<br />
75.00<br />
25.00<br />
462.33<br />
25.00<br />
50.00<br />
25.00<br />
106.62<br />
25.00<br />
Payee Name<br />
RAINER, TAMMY<br />
RAYMOND, ANDREA<br />
RED LEAF ENTERPRISES<br />
REDMAN, PATRICIA<br />
RELIABLE RESULTS INVESTMENTS<br />
RICHARD, GWENDOLYN<br />
RITE AID<br />
RITE AID<br />
ROMAYA, BASIMA<br />
ROMEO RIM<br />
ROSATI, SHARON<br />
ROTTMAN, KEITH<br />
ROY OBRIEN FORD<br />
ROY, FREDRICK<br />
RUBIN, MARIE<br />
RUSS MILNE FORD INC<br />
SAARI, CHARLES<br />
SABAGH, ATHEER<br />
SADOWSKI, ED<br />
SAGE, KIM<br />
SAINTLOUIS, RICHARD<br />
SALLAN, FAIZ<br />
SAMONA, NAJH<br />
SAMS CLUB<br />
SCALZI, DAYNA<br />
SCHULTZ, ANDREW<br />
SEARCY, WALTER<br />
SEDGEMAN, CHRISTOPHER<br />
SEMCO ENERGY<br />
SEXTON, DANA<br />
SHEETS, BRIAN<br />
SHERIDAN, RACHAEL<br />
SHIELDS, JEFFERY<br />
SIBARY, BRIAN<br />
SIKORA, ANNA<br />
SIRYANI, MERVET<br />
SISOY, GREGORY<br />
SMART<br />
SNYDER, DONALD<br />
SOCIETY OF ST VINCENT DEPAUL<br />
SOMMER, DIANE<br />
SPARKS, SANDRA<br />
SPRING, JOHN R<br />
ST THOMAS CHURCH<br />
STANEK, ROGER
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00970718<br />
00970719<br />
00970720<br />
00970721<br />
00970722<br />
00970723<br />
00970724<br />
00970725<br />
00970726<br />
00970727<br />
00970728<br />
00970729<br />
00970730<br />
00970731<br />
00970732<br />
00970733<br />
00970734<br />
00970735<br />
00970736<br />
00970737<br />
00970738<br />
00970739<br />
00970740<br />
00970741<br />
00970742<br />
00970743<br />
00970744<br />
00970745<br />
00970746<br />
00970747<br />
00970748<br />
00970749<br />
00970750<br />
00970751<br />
00970752<br />
00970753<br />
00970754<br />
00970755<br />
00970756<br />
00970757<br />
00970758<br />
00970759<br />
00970760<br />
00970761<br />
00970762<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
Page 67<br />
10.00<br />
286.00<br />
9,940.00<br />
1,186.42<br />
20.00<br />
5.00<br />
219.09<br />
24.93<br />
74.50<br />
5.00<br />
75.00<br />
50.00<br />
100.00<br />
54.00<br />
10.00<br />
70.00<br />
18.00<br />
1,999.99<br />
149,059.11<br />
10.00<br />
25.00<br />
25.00<br />
20.00<br />
734.47<br />
2.50<br />
5,340.00<br />
5.00<br />
10.00<br />
1,250.00<br />
102.50<br />
750.00<br />
40.00<br />
140.00<br />
20.00<br />
125.00<br />
10.00<br />
520.00<br />
36.00<br />
30.00<br />
14.00<br />
115.00<br />
52.00<br />
110.00<br />
30.00<br />
120.00<br />
Payee Name<br />
STATE FARM<br />
STATE FARM INSURANCE<br />
STATE OF MICHIGAN<br />
STOGNER, JASON<br />
STONE, CAITLYN<br />
STONE, JENNIFER<br />
STROBAUGH, AGNES<br />
SUAREZ, JAMES<br />
SUBWAY<br />
SUN CYCLE CO<br />
SWIEREZYNSKI, ROSA<br />
SZAFRAN, RONALD<br />
TARGET STORES<br />
TAYLOR, CHRIS<br />
THIEMAN, WILLIAM<br />
THOMMIE, ELGERTHA<br />
TINNEY, ELLEN E<br />
TOWNSHIP OF BRUCE<br />
TOWNSHIP OF CHESTERFIELD<br />
TOWNSHIP OF CHESTERFIELD<br />
TOWNSHIP OF WASHINGTON<br />
TROMBLEY, CHAD<br />
TRPCESKI, ZORAN<br />
TURNER, SOPHIA<br />
TURNER, WILLIAM<br />
TURNING POINTE RECOVERY CENTER<br />
TURNING POINT INC<br />
TYSON, SUSAN<br />
UNITED STATES BOWLING CONFEREN<br />
UNIVERSITY OF MICHIGAN<br />
VANACORE, JOHN<br />
VANTIEM, RICHARD<br />
VENZUCH, GARY<br />
VICK FUNERAL HOME<br />
VICTORY LEAGUE<br />
VICTORY STEEL<br />
WAGER, EDWARD<br />
WAHLSTEN, DEBORAH<br />
WALLON, ROBERT MAKOWSKI AND SH<br />
WARE, CLIFFORD<br />
WARGOWSKY, TRICIA<br />
WARREN MOTT BAND CLUB<br />
WARREN PLAZA APARTMENT<br />
WECHSELBERGER, MARLENE<br />
WEE, EVELYN
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00970763<br />
00970764<br />
00970765<br />
00970766<br />
00970767<br />
00970768<br />
00970769<br />
00970770<br />
00970771<br />
00970772<br />
00970773<br />
00970774<br />
00970775<br />
00970776<br />
00970777<br />
00970778<br />
00970779<br />
00970780<br />
00970781<br />
00970782<br />
00970783<br />
00970784<br />
00970785<br />
00970786<br />
00970787<br />
00970788<br />
00970789<br />
00970790<br />
00970791<br />
00970792<br />
00970793<br />
00970794<br />
00970795<br />
00970796<br />
00970797<br />
00970798<br />
00970799<br />
00970800<br />
00970801<br />
00970802<br />
00970803<br />
00970804<br />
00970805<br />
00970806<br />
00970807<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
Page 68<br />
200.00<br />
122.98<br />
716.00<br />
25.00<br />
50.00<br />
56.00<br />
100.00<br />
25.00<br />
10.00<br />
563.74<br />
86.50<br />
409.50<br />
5.00<br />
30.00<br />
20.00<br />
50.00<br />
58.50<br />
2,281.50<br />
1,024.33<br />
25.00<br />
322.98<br />
774.00<br />
94.86<br />
101,818.36<br />
641.60<br />
111.15<br />
100.07<br />
286.49<br />
370.61<br />
20.01<br />
12,146.40<br />
195.00<br />
15,125.00<br />
23,595.00<br />
392.48<br />
8,627.20<br />
195.00<br />
1,132.06<br />
1,264.45<br />
2,800.00<br />
398.55<br />
106.08<br />
325.54<br />
3,744.24<br />
25.00<br />
Payee Name<br />
WEINGARTZ SUPPLY CO<br />
WELLS, DOUGLAS<br />
WESTERN TEL-COM<br />
WHITE, DAVID<br />
WHITE, DOROTHY<br />
WHITING, CAITLYN<br />
WICKE, DOROTHY<br />
WIEGAND CRUSHING<br />
WIESE, GARY<br />
WILENS, PETER<br />
WITZENMANN USA<br />
WOEHLER, KEVIN<br />
WOJTONEK, DANIEL<br />
WYLIE, JOHN<br />
YAHIA, SAMIR<br />
YEMAN, SEAN<br />
ZEMAN, BARBARA<br />
ZIMMERMAN LAWN AND SNOW<br />
ZMUDA, MARIANNE<br />
ZOLNO, MARY<br />
BLOCKBUSTER VIDEO STORE<br />
CHOICES COUNSELING CENTER LLC<br />
KMIEC, GLORIA<br />
ARC SERVICES OF MACOMB INC<br />
CHARTER TOWNSHIP OF CLINTON<br />
CHARTER TOWNSHIP OF CLINTON<br />
CHARTER TOWNSHIP OF CLINTON<br />
CHARTER TOWNSHIP OF CLINTON<br />
COUNTY OF LAPEER<br />
EASTWOOD CLINICS<br />
EXPERTCARE MANAGEMENT SERVICES<br />
FOREIGN LANGUAGE RESOURCE CENT<br />
HAVENWYCK CENTER<br />
HENRY FORD MACOMB HOSPITALS<br />
HURLEY MEDICAL CENTER<br />
INTEGRATED HOME HELP SERVICES<br />
IPRO LLC<br />
IRON MOUNTAIN<br />
JUDSON CENTER INC<br />
KAPRAUN, FRITZ<br />
MACOMB FAMILY SERVICE INC<br />
MANZA, LAURA<br />
MAXIM HEALTHCARE SERVICES INC<br />
MCKESSON SPECIALTY DISTRIBUTIO<br />
MICHIGAN ASSOCIATION OF COMMUN
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00970808<br />
00970809<br />
00970810<br />
00970811<br />
00970812<br />
00970813<br />
00970814<br />
00970815<br />
00970816<br />
00970817<br />
00970818<br />
00970819<br />
00970820<br />
00970821<br />
00970822<br />
00970823<br />
00970824<br />
00970825<br />
00970826<br />
00970827<br />
00970828<br />
00970829<br />
00970830<br />
00970831<br />
00970832<br />
00970833<br />
00970834<br />
00970835<br />
00970836<br />
00970837<br />
00970838<br />
00970839<br />
00970840<br />
00970841<br />
00970842<br />
00970843<br />
00970844<br />
00970845<br />
00970846<br />
00970847<br />
00970848<br />
00970849<br />
00970850<br />
00970851<br />
00970852<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
Page 69<br />
178.10<br />
7.60<br />
320.00<br />
160.00<br />
160.10<br />
263.50<br />
7,502.68<br />
0.00<br />
6,110.00<br />
8,029.65<br />
66.36<br />
534.18<br />
226.00<br />
813.42<br />
1,258.55<br />
720.51<br />
931.76<br />
8,356.80<br />
395.00<br />
575.00<br />
60.00<br />
156.57<br />
185.13<br />
451.00<br />
24.50<br />
1,036.85<br />
649.00<br />
11.73<br />
1,632.39<br />
26.05<br />
375.00<br />
37.85<br />
515.00<br />
501.45<br />
784.42<br />
479.00<br />
1,417.88<br />
72,016.65<br />
39,948.84<br />
15.40<br />
287.78<br />
259.86<br />
170.37<br />
200.00<br />
315.00<br />
Payee Name<br />
NATURAL FREEDOM INC<br />
NORTHEAST GUIDANCE CENTER<br />
ODONNELL, CARIDAD<br />
ORGANIZATIONAL SERVICES INC<br />
PARK GOEDDEKE, AMY<br />
RADISSON HOTEL<br />
SANILAC COUNTY<br />
Void - Continued Stub<br />
SHORT, JUDY<br />
ST CLAIR COUNTY CMH AUTHORITY<br />
TRAINING AND TREATMENT INNOVAT<br />
VERIZON WIRELESS<br />
WARGEL, JAMES F<br />
AMERI GAS-STERLING HEIGHTS<br />
BLUE FLAME PROPANE<br />
BLUE FLAME PROPANE<br />
BLUE FLAME PROPANE<br />
CHILDRENS HOSPITAL OF MICHIGAN<br />
CLINTON RIVER<br />
EAGLES LANDING OF WASHINGTON<br />
EICK, MONICA<br />
FEATHERSTONE, DEBORAH<br />
FORTUNE, CARRIE L<br />
GARNER PROPERTIES MANAGEMENT<br />
GELUSO, MARIE G<br />
HARMON OIL COMPANY<br />
HARMON OIL COMPANY<br />
KAVANAGH, JULIE<br />
NORTHWEST ENERGY INC<br />
O'CONNOR-SHAW, TRACY<br />
P & V MASONERY LLC<br />
SHUNN, JOHN<br />
SOBH, SAM HUSSEIN<br />
SPENCER OIL CO<br />
SPENCER OIL CO<br />
ST CLAIR ESTATES<br />
VAN DYKE GAS CO<br />
DRV CONTRACTORS LLC<br />
STATE OF MICHIGAN<br />
KULCZYCKI, SANDRA<br />
AT&T<br />
AT&T<br />
BOCKSTANZ, KELLY<br />
BOGAN, ANDREW<br />
BOGAN, JEFFREY
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00970853<br />
00970854<br />
00970855<br />
00970856<br />
00970857<br />
00970858<br />
00970859<br />
00970860<br />
00970861<br />
00970862<br />
00970863<br />
00970864<br />
00970865<br />
00970866<br />
00970867<br />
00970868<br />
00970869<br />
00970870<br />
00970871<br />
00970872<br />
00970873<br />
00970874<br />
00970875<br />
00970876<br />
00970877<br />
00970878<br />
00970879<br />
00970880<br />
00970881<br />
00970882<br />
00970883<br />
00970884<br />
00970885<br />
00970886<br />
00970887<br />
00970888<br />
00970889<br />
00970890<br />
00970891<br />
00970892<br />
00970893<br />
00970894<br />
00970895<br />
00970896<br />
00970897<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
Page 70<br />
61.70<br />
335.00<br />
106.60<br />
427.50<br />
0.00<br />
873.61<br />
35.97<br />
1,123.71<br />
2,490.00<br />
101,646.37<br />
276.47<br />
665.64<br />
6.90<br />
7.50<br />
50.00<br />
50.00<br />
125.00<br />
130.00<br />
450.00<br />
300.00<br />
1,450.04<br />
32.95<br />
246.23<br />
619.50<br />
364.13<br />
20,811.53<br />
125.00<br />
5,520.67<br />
83.86<br />
97.92<br />
50.00<br />
6.00<br />
36.00<br />
6.00<br />
30.00<br />
60.00<br />
10.00<br />
54.00<br />
6.00<br />
24.00<br />
6.00<br />
36.00<br />
6.00<br />
18.00<br />
60.00<br />
Payee Name<br />
MICHIGAN STATE UNIVERSITY<br />
ROSS, GWENDOLYN<br />
ROULO, AL<br />
RUEMENAPP, MARY<br />
Void - Continued Stub<br />
ALLEN AND HOPE PROCESS SERVING<br />
FISHEYE INTERNET SOLUTIONS & H<br />
INDEPENDENT NEWSPAPERS INC<br />
WHITE PINE BUILDING AND DEVELO<br />
ARAMARK CORRECTIONAL SERVICES<br />
UNITED PARCEL SERVICE<br />
TOWNSHIP OF SHELBY<br />
BALAKIER, LISA<br />
BEAUDRY, KRISTIAN<br />
CRAFT, HANNAH<br />
MAKDISI, ALEXANDRA<br />
MCGOWAN, JEFFERY<br />
REECE, JETTE<br />
TERTZAG, KYLE<br />
TOIA, SAMUEL<br />
MANAGEABILITY INC<br />
AT & T<br />
CHARTER TOWNSHIP OF CLINTON<br />
ENTERPRISE RENT A CAR<br />
MCPEAK, RUSSELL<br />
RESTAURANT EMPLOYEE LEASING IN<br />
SHIELDS, JODY<br />
STATE OF MICHIGAN<br />
SUPPLYDEN<br />
WOHLFIELD, CHRISTINE<br />
ABELL, EDWARD A<br />
ADAMS, TANORA B<br />
ALDRICH, FRANK H<br />
APONE, RALPH T<br />
ARMSTRONG, TAJUANA L<br />
ARSENAULT, JAMI<br />
ATHERTON, EMMA K<br />
AYERS, JENNIFER N<br />
BAILEY, DEVON M<br />
BAKER, BRENDA J<br />
BAKER, SARAH<br />
BALDRIDGE, AMBER<br />
BANKS, MYRON O<br />
BARCLAY, JANICE M<br />
BASFORD, MARY
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00970898<br />
00970899<br />
00970900<br />
00970901<br />
00970902<br />
00970903<br />
00970904<br />
00970905<br />
00970906<br />
00970907<br />
00970908<br />
00970909<br />
00970910<br />
00970911<br />
00970912<br />
00970913<br />
00970914<br />
00970915<br />
00970916<br />
00970917<br />
00970918<br />
00970919<br />
00970920<br />
00970921<br />
00970922<br />
00970923<br />
00970924<br />
00970925<br />
00970926<br />
00970927<br />
00970928<br />
00970929<br />
00970930<br />
00970931<br />
00970932<br />
00970933<br />
00970934<br />
00970935<br />
00970936<br />
00970937<br />
00970938<br />
00970939<br />
00970940<br />
00970941<br />
00970942<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
Page 71<br />
60.00<br />
42.00<br />
54.00<br />
48.00<br />
6.00<br />
12.00<br />
48.00<br />
6.00<br />
60.00<br />
30.00<br />
60.00<br />
30.00<br />
6.00<br />
60.00<br />
6.00<br />
24.00<br />
6.00<br />
6.00<br />
6.00<br />
12.00<br />
30.00<br />
80.00<br />
18.00<br />
54.00<br />
54.00<br />
48.00<br />
18.00<br />
48.00<br />
30.00<br />
54.00<br />
42.00<br />
12.00<br />
36.00<br />
54.00<br />
36.00<br />
40.00<br />
6.00<br />
10.00<br />
24.00<br />
60.00<br />
18.00<br />
36.00<br />
48.00<br />
36.00<br />
30.00<br />
BATES, TERESA G<br />
BATTLE, DAQUISHA<br />
Payee Name<br />
BAUGHMAN, RANCE N<br />
BELL, PATRICE A<br />
BENOIT, BRANDON<br />
BOCZKOWSKI, CRYSTAL S<br />
BOSTICK, BRIDGET A<br />
BRADFIELD, JOSEPH A<br />
BRAZIER, LATOYA N<br />
BREEDEN, RUTHIE R<br />
BREWART, FATIN B<br />
BROWN, LATONIA R<br />
BROWN, RUKIA S<br />
BURGESS, CORNELL D<br />
BURGESS, NICHOLASS H<br />
BUSH, EBONY B<br />
CAIRNS, EVA M<br />
CAMPBELL, VEYONICA Q<br />
CARNE, BRITTANY L<br />
CARUTHERS, SHANESHA<br />
CATHEY, CEDRIC L<br />
CHAPMAN, KIMBERLY J<br />
CHERRY, TEARIA J<br />
CHIRINOS GODINEZ, JACKELINE M<br />
CHOUDHRY, DILRUBA H<br />
CIAVOLA, NATALIE<br />
CLEVELAND, KEWANDA C<br />
CLIFTON, PAULA J<br />
COLBY, ELIZABETH<br />
COLEMAN, VICTORIA<br />
COOK, TAMIKA L<br />
COOPER, JENNIFER E<br />
COOPER, ZANETA R<br />
CORDERO, AUDREY<br />
COUNCIL, LAKESA N<br />
COUSINO, NICHOL L<br />
COX, SARAH M<br />
CRAIGHEAD, STAR F<br />
CRAYTON, TAMIKA M<br />
CREDIT, CHAUNITA C<br />
CUPIDO, CYNTHIA<br />
CURTIN, CINDY A<br />
DABISH, DIANA L<br />
DAVIS, ANGIE R<br />
DEDA, VALENTINA
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00970943<br />
00970944<br />
00970945<br />
00970946<br />
00970947<br />
00970948<br />
00970949<br />
00970950<br />
00970951<br />
00970952<br />
00970953<br />
00970954<br />
00970955<br />
00970956<br />
00970957<br />
00970958<br />
00970959<br />
00970960<br />
00970961<br />
00970962<br />
00970963<br />
00970964<br />
00970965<br />
00970966<br />
00970967<br />
00970968<br />
00970969<br />
00970970<br />
00970971<br />
00970972<br />
00970973<br />
00970974<br />
00970975<br />
00970976<br />
00970977<br />
00970978<br />
00970979<br />
00970980<br />
00970981<br />
00970982<br />
00970983<br />
00970984<br />
00970985<br />
00970986<br />
00970987<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
Page 72<br />
30.00<br />
60.00<br />
54.00<br />
60.00<br />
30.00<br />
24.00<br />
54.00<br />
6.00<br />
12.00<br />
24.00<br />
18.00<br />
36.00<br />
30.00<br />
12.00<br />
18.00<br />
48.00<br />
6.00<br />
10.00<br />
18.00<br />
6.00<br />
6.00<br />
60.00<br />
12.00<br />
6.00<br />
30.00<br />
24.00<br />
18.00<br />
6.00<br />
24.00<br />
12.00<br />
18.00<br />
30.00<br />
6.00<br />
54.00<br />
18.00<br />
30.00<br />
10.00<br />
30.00<br />
60.00<br />
54.00<br />
24.00<br />
6.00<br />
24.00<br />
80.00<br />
12.00<br />
Payee Name<br />
DEGROFF, MEGAN M<br />
DEIM, KIMBERLY A<br />
DOCKERY, JERRY L<br />
DUDA, DOREEN L<br />
DURSO, CHRISTINA L.<br />
DUVALL, DANIELLE M<br />
EASTERLY, JESSICA A<br />
EDWARD, JESSICA D<br />
EDWARDS, LISA C<br />
EUBANK, HUGH<br />
FAISON, MYCHELLE S<br />
FELMING, SHAWNETTE M<br />
FISTLER, CARRIE A<br />
FITCH, TIMOTHY J<br />
FLEMING, KAYLA R<br />
FLEMING, WILLIAM J<br />
FOSTER, JAWANA L<br />
FOUNTAIN, JAMIE M<br />
FRANTZ, JERICA L<br />
FRAZZITTA, NEESA M<br />
FREEMAN, KARLY B<br />
FREIWALD, JESSICA L<br />
FRIANT, MALLORY J<br />
FUGGERSON, KELLY<br />
FULLWOOD, DANIELLE M<br />
GARCIA, RHONDA<br />
GAULT, CRYSTAL B<br />
GENOVA, KIMBERLY A.<br />
GIBBINS, AMBER<br />
GIBBONS, TIMIKA L<br />
GIBSON, JULIA Y<br />
GILLYARD, RANOLI N<br />
GIPSON, DONALD W<br />
GITTINGS, REGINA A<br />
GLAZE, EBONY A<br />
GODAWA, BARBARA A<br />
GOMES, MIRANDA D<br />
GOODIN, AMANDA D<br />
GOODIN, JAMIE L<br />
GORDON, LESLEY J<br />
GORGON , BARBARA<br />
GORGON, JULIAN<br />
GOUDELOCK, RUBY A<br />
GRAVER, EMILY A<br />
GRAY, TIANA B
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00970988<br />
00970989<br />
00970990<br />
00970991<br />
00970992<br />
00970993<br />
00970994<br />
00970995<br />
00970996<br />
00970997<br />
00970998<br />
00970999<br />
00971000<br />
00971001<br />
00971002<br />
00971003<br />
00971004<br />
00971005<br />
00971006<br />
00971007<br />
00971008<br />
00971009<br />
00971010<br />
00971011<br />
00971012<br />
00971013<br />
00971014<br />
00971015<br />
00971016<br />
00971017<br />
00971018<br />
00971019<br />
00971020<br />
00971021<br />
00971022<br />
00971023<br />
00971024<br />
00971025<br />
00971026<br />
00971027<br />
00971028<br />
00971029<br />
00971030<br />
00971031<br />
00971032<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
Page 73<br />
20.00<br />
18.00<br />
60.00<br />
60.00<br />
24.00<br />
60.00<br />
18.00<br />
40.00<br />
6.00<br />
42.00<br />
6.00<br />
6.00<br />
6.00<br />
24.00<br />
6.00<br />
18.00<br />
48.00<br />
12.00<br />
36.00<br />
42.00<br />
12.00<br />
60.00<br />
36.00<br />
18.00<br />
24.00<br />
54.00<br />
6.00<br />
18.00<br />
24.00<br />
30.00<br />
6.00<br />
30.00<br />
18.00<br />
42.00<br />
30.00<br />
6.00<br />
30.00<br />
42.00<br />
6.00<br />
6.00<br />
6.00<br />
6.00<br />
30.00<br />
6.00<br />
24.00<br />
GREENE, PAMELA S<br />
GREENE, TRACY L<br />
Payee Name<br />
GREENWOOD, STEPHANIE<br />
GREER, KAREEMAH S<br />
GUZMAN, ZUZEL R<br />
HALIKOS, ERENE<br />
HAMMONDS, MISTY M<br />
HANEY, KAITLYN C<br />
HANSERD, DEDRAW E<br />
HARRELL, TANIESHA L<br />
HARRIS, AMANDA L<br />
HARRIS, HEATHER A<br />
HARRIS, MARIE D<br />
HARRIS, RUSSELL T<br />
HARRISON, MICHAEL A<br />
HATCHETT, CARMEN<br />
HAWKINS, CARRIE E<br />
HEDGESPETH, CHANELLE S<br />
HERMEZ, FARIDEH I<br />
HERRON, LINDA M<br />
HESS, LINDA S<br />
HEWITT, DAVE P<br />
HICKS, KRISTIN M<br />
HILL, LATONYA S<br />
HITSON, STARMANIA T<br />
HOOPER, SHAYNA<br />
HORTON, GERVONIA D<br />
HUDGINS, CHRISTOPHER R<br />
HUMPHREY, KEYONIA T<br />
HURREN, MELISSA<br />
HUTYRA, CHRISTINA<br />
ISHO, AHLAM<br />
ISHO, ASHLEY N<br />
ISHO, ASHLEY N<br />
ISHO, SCHERIE<br />
IZZARD, DALICIA<br />
JACKSON, WENDY<br />
JACKSON, WHITLEY D<br />
JACKSON, WILLEANEA<br />
JAMAR, COLMENIQUE J<br />
JAMES, SHENAE N<br />
JOHNSON, LAUREN O<br />
JOKA, ANITA M<br />
JONES, NATASHA<br />
KAINE, NADIA
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00971033<br />
00971034<br />
00971035<br />
00971036<br />
00971037<br />
00971038<br />
00971039<br />
00971040<br />
00971041<br />
00971042<br />
00971043<br />
00971044<br />
00971045<br />
00971046<br />
00971047<br />
00971048<br />
00971049<br />
00971050<br />
00971051<br />
00971052<br />
00971053<br />
00971054<br />
00971055<br />
00971056<br />
00971057<br />
00971058<br />
00971059<br />
00971060<br />
00971061<br />
00971062<br />
00971063<br />
00971064<br />
00971065<br />
00971066<br />
00971067<br />
00971068<br />
00971069<br />
00971070<br />
00971071<br />
00971072<br />
00971073<br />
00971074<br />
00971075<br />
00971076<br />
00971077<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
Page 74<br />
18.00<br />
18.00<br />
6.00<br />
80.00<br />
54.00<br />
24.00<br />
20.00<br />
6.00<br />
6.00<br />
30.00<br />
48.00<br />
30.00<br />
60.00<br />
54.00<br />
60.00<br />
48.00<br />
10.00<br />
6.00<br />
6.00<br />
30.00<br />
48.00<br />
30.00<br />
50.00<br />
40.00<br />
6.00<br />
30.00<br />
10.00<br />
42.00<br />
6.00<br />
60.00<br />
40.00<br />
6.00<br />
90.00<br />
6.00<br />
6.00<br />
54.00<br />
6.00<br />
36.00<br />
100.00<br />
6.00<br />
18.00<br />
6.00<br />
48.00<br />
10.00<br />
48.00<br />
Payee Name<br />
KRANKER, COURTNEY M<br />
LAFLIN, DAYNA P<br />
LEWIS, SONITA D<br />
LILES, KATRINA<br />
LOORICCHO, JOHNNA L<br />
LUCIER, DAWN M<br />
MACK, EBONY N<br />
MACLEAN, RICHARD E<br />
MALIK, NICOLE M<br />
MALONE, LAKETA M<br />
MARTIN, DAWN<br />
MATHIS, SHATIA<br />
MATTHEWS, ANGELA<br />
MCCRAW, MAYOLA L<br />
MCGRAIL, KRISTEN<br />
MCKINNEY, TIFFANY S<br />
MCLEAN, SAMANTHA M<br />
MCNICOL, MELINDA K<br />
MCQUEEN, RAYMOND E<br />
MILLER, LATANYA J<br />
MILLER, [ETE R<br />
MISSINNE, SHADD J<br />
MOORE, JUSTIN<br />
MOORE, ROBERT L<br />
MORALES PARDO, TRACY M<br />
MURPHY, KIMBERLY A<br />
NAWROCKI II, MICHAEL A<br />
OWENS, LATASHA D<br />
PALAZZOLA, GENEVA<br />
PALAZZOLA, KRISTINA M<br />
PEASE, DANIEL A<br />
PETTKE, NOELLE A<br />
PHILLIPS, LA QUANTA<br />
PIETSZAK, KANDICE K<br />
PLANT, APRIL<br />
POLISENA, ANTONETTE M<br />
POLOMSKI, CHARLY A<br />
PREYER, BRITTANY D<br />
RATHBURN, BRANDON M<br />
RAY, CHRISTOPHER L<br />
REESE, TANESHA L<br />
RIVERS, RONNIE L<br />
ROMAYHA, RASEEL N<br />
ROSTRON, BRITTANY M<br />
SANDLIN, CRYSTAL
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00971078<br />
00971079<br />
00971080<br />
00971081<br />
00971082<br />
00971083<br />
00971084<br />
00971085<br />
00971086<br />
00971087<br />
00971088<br />
00971089<br />
00971090<br />
00971091<br />
00971092<br />
00971093<br />
00971094<br />
00971095<br />
00971096<br />
00971097<br />
00971098<br />
00971099<br />
00971100<br />
00971101<br />
00971102<br />
00971103<br />
00971104<br />
00971105<br />
00971106<br />
00971107<br />
00971108<br />
00971109<br />
00971110<br />
00971111<br />
00971112<br />
00971113<br />
00971114<br />
00971115<br />
00971116<br />
00971117<br />
00971118<br />
00971119<br />
00971120<br />
00971121<br />
00971122<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
02/10/2011<br />
Page 75<br />
12.00<br />
40.00<br />
6.00<br />
60.00<br />
30.00<br />
30.00<br />
10.00<br />
6.00<br />
24.00<br />
54.00<br />
42.00<br />
48.00<br />
12.00<br />
6.00<br />
20.00<br />
18.00<br />
30.00<br />
6.00<br />
6.00<br />
30.00<br />
18.00<br />
48.00<br />
42.00<br />
30.00<br />
50.00<br />
50.00<br />
6.00<br />
6.00<br />
30.00<br />
18.00<br />
18.00<br />
12.00<br />
6.00<br />
48.00<br />
80.00<br />
24.00<br />
6.00<br />
30.00<br />
6.00<br />
24.00<br />
6.00<br />
54.00<br />
6.00<br />
54.00<br />
30.00<br />
Payee Name<br />
SCHLEY BOWMAN, ELIZABETH M<br />
SCHNEIDER, JESSE C<br />
SEARS, JESSICA M<br />
SERAFANO, ROSALIE G<br />
SEWA, AMEL<br />
SEYMORE, AKEISHA F<br />
SHORTT, CYNTHIA D<br />
SILER, IYNA M<br />
SINANOVIC, VEDINETA<br />
SINDLINGER, SHANNON M<br />
SKILLMAN, REBA M<br />
SMITH, AISHA T<br />
SMITH, CHARLES E<br />
SNYDER, MARSHA L<br />
SPARGUR, SHELLY A<br />
STATON, ROBIN R<br />
SULLIVAN, CHRISTOPHER M<br />
SULLIVAN, LAUREN A<br />
SZOLD, RACQUEL K<br />
TALLANT, SHERRIE R<br />
TALLMADGE, JESSICA<br />
TEDESCHI, MICHELLE L<br />
THIBODEAU, KRISTINA<br />
THOMAS, CLARA D<br />
THOMPSON, HEATHER M<br />
THOMPSON, JESSICA M<br />
TROMBLEY, LISA M<br />
TUCKER, SHAKILAH D<br />
TUTTLE, WENDI J<br />
WAGNER, RACHEL<br />
WATSON, TINA L<br />
WHITE, ANDREA C<br />
WHITE, KEVIN<br />
WHITE, LARRY W<br />
WIGGINS, SHEDDRA<br />
WILLIAMS, JEANINE R<br />
WILLIAMS, LAKISHA L<br />
WILLIAMS, SHANELL M<br />
WILLIAMS, SHIMIKA<br />
WILLIAMS, TISH<br />
WILLIAMSON, TRACEY<br />
WILSON, KIMBERLY K<br />
WYATT, YANA J<br />
YEAGER, BRIAN T<br />
ZAYAS, JOEL A
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00971123<br />
00971124<br />
00971125<br />
00971126<br />
00971127<br />
00971128<br />
00971129<br />
00971130<br />
00971131<br />
00971132<br />
00971133<br />
00971134<br />
00971135<br />
00971136<br />
00971137<br />
00971138<br />
00971139<br />
00971140<br />
00971141<br />
00971142<br />
00971143<br />
00971144<br />
00971145<br />
00971146<br />
00971147<br />
00971148<br />
00971149<br />
00971150<br />
00971151<br />
00971152<br />
00971153<br />
00971154<br />
00971155<br />
00971156<br />
00971157<br />
00971158<br />
00971159<br />
00971160<br />
00971161<br />
00971162<br />
00971163<br />
00971164<br />
00971165<br />
00971166<br />
00971167<br />
02/11/2011<br />
02/11/2011<br />
02/11/2011<br />
02/11/2011<br />
02/11/2011<br />
02/11/2011<br />
02/11/2011<br />
02/11/2011<br />
02/11/2011<br />
02/11/2011<br />
02/11/2011<br />
02/11/2011<br />
02/11/2011<br />
02/11/2011<br />
02/11/2011<br />
02/11/2011<br />
02/11/2011<br />
02/11/2011<br />
02/11/2011<br />
02/11/2011<br />
02/11/2011<br />
02/11/2011<br />
02/11/2011<br />
02/11/2011<br />
02/11/2011<br />
02/11/2011<br />
02/11/2011<br />
02/11/2011<br />
02/11/2011<br />
02/11/2011<br />
02/11/2011<br />
02/11/2011<br />
02/11/2011<br />
02/11/2011<br />
02/11/2011<br />
02/11/2011<br />
02/11/2011<br />
02/11/2011<br />
02/11/2011<br />
02/11/2011<br />
02/11/2011<br />
02/11/2011<br />
02/11/2011<br />
02/11/2011<br />
02/11/2011<br />
Page 76<br />
25.00<br />
50.00<br />
25.00<br />
68,097.67<br />
14,288.00<br />
30,095.81<br />
2,496.69<br />
17.98<br />
1,634.00<br />
1,970.46<br />
2,553.06<br />
758.25<br />
25.00<br />
25.00<br />
25.00<br />
25.00<br />
125.00<br />
293.08<br />
50.00<br />
25.00<br />
500.98<br />
1,372.86<br />
25.00<br />
36.16<br />
25.00<br />
1,820.15<br />
157.00<br />
25.00<br />
600.00<br />
254.00<br />
150,477.84<br />
322.00<br />
254.00<br />
2,180.00<br />
332.00<br />
360.00<br />
676.70<br />
90,368.16<br />
1,315.00<br />
41.80<br />
220.38<br />
5,300.00<br />
4,427.53<br />
6,005.65<br />
500.00<br />
Payee Name<br />
BANKSTAHL DVM, THOMAS<br />
CANINE COMPANIONS RESCUE<br />
CASTER, ALAN<br />
CITY OF CENTERLINE<br />
COMMUNITY PROGRAMS INC<br />
COMPREHENSIVE YOUTH SERVICES<br />
CONSUMERS ENERGY<br />
CONSUMERS ENERGY<br />
DRUG TESTING SERVICES INC<br />
DTE ENERGY<br />
DTE ENERGY<br />
HOUSE ARREST SERVICES INC<br />
KING, HELEN<br />
KROMER, REBECCA<br />
LOPICCOLO, PATRICK<br />
MAJCHRZAK, JULIA<br />
MIDWEST RESCUE<br />
NOWACK, DANA<br />
PAWS FOR LIFE<br />
POKOJ, ANDREW<br />
REED, JOSEFA W<br />
SEMCO ENERGY<br />
SMITH, JARED<br />
STEMZYNSKI, PATRICIA<br />
TESCHKE, KIM<br />
TOWNSHIP OF CLINTON<br />
TUCKER, KIMBERLY<br />
WILKINS, MARK<br />
NACO<br />
PATTON, TONY RICO<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
VAUGHAN, JAMES WEATHERS<br />
BENDER, CAROLYN<br />
GLIDEWELL, JEANETTE<br />
STOICO, SANDRA<br />
HOME DEPOT<br />
STATE OF MICHIGAN<br />
HUBBELL ROTH AND CLARK INC<br />
UNITED PARCEL SERVICE<br />
UNITED STATES POSTAL SERVICE<br />
AKT PEERLESS ENVIRONMENTAL SER<br />
AMERICAN EXPRESS<br />
COMPREHENSIVE YOUTH SERVICES<br />
EIGHT MILE BOULEVARD ASSOCIATI
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00971168<br />
00971169<br />
00971170<br />
00971171<br />
00971172<br />
00971173<br />
00971174<br />
00971175<br />
00971176<br />
00971177<br />
00971178<br />
00971179<br />
00971180<br />
00971181<br />
00971182<br />
00971183<br />
00971184<br />
00971185<br />
00971186<br />
00971187<br />
00971188<br />
00971189<br />
00971190<br />
00971191<br />
00971192<br />
00971193<br />
00971194<br />
00971195<br />
00971196<br />
00971197<br />
00971198<br />
00971199<br />
00971200<br />
00971201<br />
00971202<br />
00971203<br />
00971204<br />
00971205<br />
00971206<br />
00971207<br />
00971208<br />
00971209<br />
00971210<br />
00971211<br />
00971212<br />
02/11/2011<br />
02/11/2011<br />
02/11/2011<br />
02/11/2011<br />
02/11/2011<br />
02/11/2011<br />
02/11/2011<br />
02/11/2011<br />
02/11/2011<br />
02/11/2011<br />
02/11/2011<br />
02/11/2011<br />
02/11/2011<br />
02/11/2011<br />
02/11/2011<br />
02/11/2011<br />
02/11/2011<br />
02/11/2011<br />
02/11/2011<br />
02/11/2011<br />
02/11/2011<br />
02/11/2011<br />
02/11/2011<br />
02/11/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
Page 77<br />
140.00<br />
8,000.00<br />
274.40<br />
2,887.20<br />
1,152.00<br />
1,280.00<br />
95.41<br />
4,792.69<br />
230.00<br />
600.00<br />
690.00<br />
690.00<br />
329.00<br />
293.06<br />
20.81<br />
5,200.00<br />
37.81<br />
104.62<br />
140.52<br />
173.34<br />
1,748.72<br />
2,971.09<br />
66.48<br />
676.70<br />
2,886.86<br />
31.00<br />
70.49<br />
60.61<br />
4,639.96<br />
357.78<br />
5,049.84<br />
2,598.46<br />
1,749.78<br />
2,015.58<br />
161.13<br />
447.27<br />
2,981.50<br />
5,020.74<br />
540.00<br />
21.00<br />
7,755.02<br />
147.96<br />
60.00<br />
4,463.80<br />
460.83<br />
Payee Name<br />
GLASS, GENE<br />
MSP COMMUNICATIONS<br />
SANTORO, GERARD P<br />
SOLID GROUND INC<br />
WATTA, LAWRENCE<br />
OCEANVIEW EXCAVATION<br />
VERIZON WIRELESS<br />
STATE OF MICHIGAN<br />
MACOMB COMMUNITY COLLEGE<br />
MACOMB COMMUNITY COLLEGE<br />
MACOMB COMMUNITY COLLEGE<br />
MACOMB COMMUNITY COLLEGE<br />
POWER PHONE<br />
VERIZON WIRELESS<br />
GRECO TITLE AGENCY LLC<br />
HSBC<br />
KEB PROPERTY MANAGEMENT LLC<br />
OFFICE OF THE CHAPTER 13 TRUST<br />
OFFICE OF THE CHAPTER 13 TRUST<br />
OFFICE OF THE CHAPTER 13 TRUST<br />
TOWNSHIP OF CLINTON<br />
TOWNSHIP OF SHELBY<br />
TWIN LAKES VENTURES LLC<br />
LINDSEY, CATHERINE<br />
ALI, SYEDA AND SYED<br />
AUBREY, GRACE<br />
BARNEY, STEPHEN<br />
BEEMAN, MARC<br />
BOCCOMINO, ALBERT R<br />
BREELAND, JAMES<br />
BRIKHO, NADA<br />
CAMPBELL, LYNN MARIE<br />
CHOLAGH, IBRAHIM AND JAMILA<br />
D & S INVESTMENTS AND<br />
DAVEY, WILLIAM J<br />
DEGOWSKE, WILLIAM R<br />
DEMETSENARE, TAMMY<br />
FONDRIEST, DARIO L<br />
GROESBECK, RICHARD<br />
KEIL, RANDALL<br />
KROHN, HARVEY AND NORINE<br />
LOCKE, MICHAEL D<br />
MACI, TEREZE<br />
MCCALEB, GAYL AND MAHLON<br />
MCCORMICK, CASEY AND MARI
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00971213<br />
00971214<br />
00971215<br />
00971216<br />
00971217<br />
00971218<br />
00971219<br />
00971220<br />
00971221<br />
00971222<br />
00971223<br />
00971224<br />
00971225<br />
00971226<br />
00971227<br />
00971228<br />
00971229<br />
00971230<br />
00971231<br />
00971232<br />
00971233<br />
00971234<br />
00971235<br />
00971236<br />
00971237<br />
00971238<br />
00971239<br />
00971240<br />
00971241<br />
00971242<br />
00971243<br />
00971244<br />
00971245<br />
00971246<br />
00971247<br />
00971248<br />
00971249<br />
00971250<br />
00971251<br />
00971252<br />
00971253<br />
00971254<br />
00971255<br />
00971256<br />
00971257<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
Page 78<br />
3,592.24<br />
162,655.31<br />
99,142.84<br />
1,167.55<br />
1,155.48<br />
1,504.36<br />
353.27<br />
42.00<br />
42.00<br />
646.00<br />
42.00<br />
35.00<br />
49.00<br />
135.00<br />
28.00<br />
75.00<br />
42.00<br />
42.00<br />
42.00<br />
30.00<br />
35.00<br />
42.00<br />
42.00<br />
35.00<br />
42.00<br />
14.00<br />
28.00<br />
28.00<br />
49.00<br />
15,866.67<br />
35.00<br />
90.00<br />
165.00<br />
35.00<br />
42.00<br />
21.00<br />
17.46<br />
42.00<br />
72.00<br />
45.00<br />
42.00<br />
28.00<br />
90.00<br />
75.00<br />
105.00<br />
Payee Name<br />
MUI AND BI LI, ARTHUR<br />
OAKHILL II<br />
OAKHILL LP<br />
OLTERMAN, RONALD<br />
PARISE, DOMINICK<br />
PICCIN, DENNIS AND BETH<br />
PRIORITY ONE EMERGENCY<br />
QUIRK, ERIN<br />
RADER, BRADLEY<br />
RAMSEY JR, EDWARD LEE<br />
RANUCCI, MARCO<br />
RATTEE, ELIZABETH<br />
REAKOFF, CLAY<br />
REDD, TANIS<br />
REDFIELD, JOANNE<br />
REPINE, JEANNE<br />
RHEIN, JOSIE<br />
RICH, MICHAEL S<br />
RICK, CRAIG<br />
RIVERS, JERMAINE<br />
ROBERSON, ELIZABETH<br />
ROBERTSON, KATHY<br />
ROSENBROCK, JODY<br />
ROSENMAYER, AMY<br />
ROY, KIMBERLY ANN<br />
RUDDER, JANEA<br />
RUS, IOAN<br />
RUSSO, KELLIE<br />
SAKCRISKA, TIMOTHY<br />
SALVATION ARMY HARBOR LIGHTS<br />
SANCHEZ, AMY<br />
SAVAGE, CHARLES<br />
SCHEFKE, JULIE<br />
SCOTT, SAMIRA<br />
SEEMAN, DEBORAH<br />
SEIGNEURIE, CYNTHIA<br />
SEMCO ENERGY<br />
SERREYN, ANNE MARIE<br />
SHANNON, DAVID<br />
SHERMAN, LLOYD<br />
SHINDAK, LARRY<br />
SIEBEN, SAMANTHA<br />
SIGLE, WENDY<br />
SKOCZEN, MARK<br />
SLANK, JASON
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00971258<br />
00971259<br />
00971260<br />
00971261<br />
00971262<br />
00971263<br />
00971264<br />
00971265<br />
00971266<br />
00971267<br />
00971268<br />
00971269<br />
00971270<br />
00971271<br />
00971272<br />
00971273<br />
00971274<br />
00971275<br />
00971276<br />
00971277<br />
00971278<br />
00971279<br />
00971280<br />
00971281<br />
00971282<br />
00971283<br />
00971284<br />
00971285<br />
00971286<br />
00971287<br />
00971288<br />
00971289<br />
00971290<br />
00971291<br />
00971292<br />
00971293<br />
00971294<br />
00971295<br />
00971296<br />
00971297<br />
00971298<br />
00971299<br />
00971300<br />
00971301<br />
00971302<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
Page 79<br />
75.00<br />
1,744.06<br />
63.00<br />
28.00<br />
90.00<br />
42.00<br />
7.00<br />
28.00<br />
28.00<br />
45.00<br />
60.00<br />
42.00<br />
49.00<br />
28.00<br />
42.00<br />
105.00<br />
49.00<br />
192.62<br />
42.00<br />
120.00<br />
14.00<br />
35.00<br />
45.00<br />
49.00<br />
90.00<br />
120.00<br />
49.00<br />
49.00<br />
910.86<br />
42.00<br />
105.00<br />
35.00<br />
42.00<br />
56.00<br />
1,369.84<br />
28.00<br />
14.00<br />
28.00<br />
77.00<br />
21.00<br />
90.00<br />
105.00<br />
42.00<br />
35.00<br />
49.00<br />
Payee Name<br />
SOLOVY, DANIEL<br />
SORO, ROMEO SHAMOON<br />
SPRINGSTEAD, EVELYN<br />
SPUHLER, JUDY<br />
STACKABLE, TIMOTHY<br />
STEIMEL, DERRICK<br />
STEVIC, MILOS<br />
STEWART, ROBERT<br />
STINSON, RANDALL<br />
SUTHERLAND, JENNIFER<br />
SZEKELY, RUTH<br />
SZYMCZAK, JENNY<br />
TAFANELLI, SHANNON<br />
TAUSCHER, CHRISTOPHER<br />
TAYLOR, ALLISON<br />
TAYLOR, CARRIE<br />
TEAL, CHRIS<br />
THOMAS, SUSAN<br />
TIGGS, SONYA<br />
TITRAN, ALBERT<br />
TOUPIN, STACY<br />
TOWNSEND, DEBRA<br />
TOWNSEND, JOHN<br />
TUCSOK, JOSEPH P<br />
TWARDY, MICHAEL<br />
UPPLEGER, JAMES<br />
URBEN, MICHELLE<br />
URSESCO, MARIUS<br />
VARELIS, DIMITRA<br />
VERHULST, REBECCA<br />
VIOLA, REBECCA<br />
VORPAGEL, THOMAS<br />
VOUGHT, JUDITH<br />
WALKER, JUDITH<br />
WARHURST, GARY AND MARJORI<br />
WASIK, KAREN<br />
WASKIN, DEBORAH<br />
WASMUND, DAVID<br />
WATTS, RAMONDA<br />
WEBSTER, RANDY<br />
WEISS, LORI<br />
WELLS, BENJAMIN<br />
WERTMAN, ROBYN<br />
WESTERMANN, DUANE<br />
WHEELER, NANCY
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00971303<br />
00971304<br />
00971305<br />
00971306<br />
00971307<br />
00971308<br />
00971309<br />
00971310<br />
00971311<br />
00971312<br />
00971313<br />
00971314<br />
00971315<br />
00971316<br />
00971317<br />
00971318<br />
00971319<br />
00971320<br />
00971321<br />
00971322<br />
00971323<br />
00971324<br />
00971325<br />
00971326<br />
00971327<br />
00971328<br />
00971329<br />
00971330<br />
00971331<br />
00971332<br />
00971333<br />
00971334<br />
00971335<br />
00971336<br />
00971337<br />
00971338<br />
00971339<br />
00971340<br />
00971341<br />
00971342<br />
00971343<br />
00971344<br />
00971345<br />
00971346<br />
00971347<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
Page 80<br />
75.00<br />
28.00<br />
56.00<br />
21.00<br />
63.00<br />
56.00<br />
42.00<br />
35.00<br />
49.00<br />
150.00<br />
60.00<br />
105.00<br />
49.00<br />
28.00<br />
171.24<br />
120.00<br />
10.00<br />
10.00<br />
151.35<br />
50.00<br />
86.67<br />
62.50<br />
100.00<br />
86.67<br />
91.67<br />
20.00<br />
70.00<br />
125.00<br />
150.00<br />
12.50<br />
50.00<br />
50.00<br />
20.00<br />
500.00<br />
30.00<br />
500.00<br />
10.00<br />
85.00<br />
180.00<br />
40.00<br />
20.00<br />
88.50<br />
33,978.86<br />
110.00<br />
335.66<br />
WHITE, KOLLETTE<br />
WHITE, TANYA<br />
WHITT, AIMEE<br />
WILLIS, TIMOTHY<br />
Payee Name<br />
WILSON, CANDY<br />
WILSON, CHRISTOPHER<br />
WILSON, DEBORAH A<br />
WILSON, DIRELLE<br />
WILSON, ROBERT W<br />
WISDOM, CINDY<br />
WISINSKI, KEVIN<br />
WOMBLES, RANDY<br />
WRIGHT, WALTER<br />
ZABIK, DONNA M<br />
ZENDER, ANGELA<br />
ZIPAY, SEAN<br />
ALLSTATE INSURANCE COMPANY<br />
ALLSTATE INSURANCE CO<br />
ALLSTATE INSURANCE CO<br />
AUTO OWNERS<br />
BANK OF AMERICA NA<br />
CHARTER ONE<br />
CHASE BANK<br />
CHASE BANK CARD SERVICES<br />
CITIGROUP INVESTIGATIVES SERVI<br />
FAMILY OPTION SERVICES<br />
FARM BUREAU INSURANCE<br />
FARMERS INSURANCE CO<br />
FIA CARD SERVICES<br />
FRANKENMUTH INSURANCE CO<br />
GUARANTEE TRUST LIFE INSURANCE<br />
HARTFORD, THE<br />
HSBC<br />
NATIONWIDE INSURANCE<br />
SOCIAL SECURITY ADMINISTRATION<br />
TCF BANK<br />
ZURICH INSURANCE<br />
COUNTY OF OAKLAND<br />
NACO<br />
STATE OF MICHIGAN<br />
AZAR, MARY<br />
BUCKS GARAGE INC<br />
CASE MANAGEMENT OF MI INC<br />
CDWG<br />
COUNTY OF MACOMB IMPREST CASH
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00971348<br />
00971349<br />
00971350<br />
00971351<br />
00971352<br />
00971353<br />
00971354<br />
00971355<br />
00971356<br />
00971357<br />
00971358<br />
00971359<br />
00971360<br />
00971361<br />
00971362<br />
00971363<br />
00971364<br />
00971365<br />
00971366<br />
00971367<br />
00971368<br />
00971369<br />
00971370<br />
00971371<br />
00971372<br />
00971373<br />
00971374<br />
00971375<br />
00971376<br />
00971377<br />
00971378<br />
00971379<br />
00971380<br />
00971381<br />
00971382<br />
00971383<br />
00971384<br />
00971385<br />
00971386<br />
00971387<br />
00971388<br />
00971389<br />
00971390<br />
00971391<br />
00971392<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
Page 81<br />
54.08<br />
17,296.34<br />
9,020.86<br />
104.76<br />
390.00<br />
2,282.30<br />
659.24<br />
187.00<br />
218.00<br />
3,725.00<br />
2,625.98<br />
29,760.51<br />
2,774.29<br />
163.50<br />
62,048.28<br />
1,055.00<br />
825.00<br />
2,803.88<br />
264.88<br />
260.00<br />
398.97<br />
76,896.63<br />
330.64<br />
538.00<br />
5,064.34<br />
62.69<br />
141.75<br />
3,850.00<br />
4,500.00<br />
44,250.83<br />
12,647.10<br />
37,469.38<br />
6,285.56<br />
21,842.05<br />
120.83<br />
71,226.69<br />
784.00<br />
117.85<br />
424.61<br />
1,417.09<br />
148.20<br />
125.00<br />
12.00<br />
243.98<br />
338.90<br />
Payee Name<br />
COUNTY OF MACOMB IMPREST CASH<br />
CREATIVE CARE SERVICES INC<br />
DEVELOPMENTAL ESSENTIAL SERVIC<br />
EMERY PRATT CO<br />
FERRINGTON, RENEE<br />
GOVERNOR BUSINESS SOLUTIONS<br />
GREAT LAKES SECURITY HARDWARE<br />
HATTERAS PRINTING SOLUTIONS<br />
IKON OFFICE SOLUTIONS<br />
INNOVATIVE CONCEPTS<br />
INTEGRATED HOME HELP SERVICES<br />
INTEGRATED LIVING INC<br />
LB OFFICE SUPPLIERS INC<br />
LESLIE TIRE<br />
LIGHTHOUSE INC<br />
LITE ELECTRIC<br />
MACOMB LIBERTY ELECTRIC<br />
MACOMB RESIDENTIAL OPPORTUNITI<br />
OFFICE EXPRESS<br />
RIVERHILL PUBLICATIONS & PRINT<br />
SCHOOL SPECIALTY INC<br />
SOCIAL RESOURCES ADMIN<br />
TELECOM TECHNICIANS INC (TTI)<br />
WATSON HEALTHCARE INC<br />
STATE OF MICHIGAN<br />
RYAN, JOHN B<br />
FRONTIER COMMUNICATIONS<br />
MICHIGAN STATE HOUSING DEVELOP<br />
CITY OF STERLING HEIGHTS<br />
CITY OF STERLING HEIGHTS<br />
DATANET SYSTEMS INC<br />
TOWNSHIP OF CLINTON<br />
TOWNSHIP OF LENOX<br />
TOWNSHIP OF SHELBY<br />
UNITED PARCEL SERVICE<br />
COMPONE ADMINISTRATORS INC<br />
MAC CO JAILINMATE FD<br />
VERVILLE, LINDA<br />
FIRST AMERICAN REAL ESTATE TAX<br />
HOMETOWN AMERICA-WESTBROOK<br />
ALLSTATE INSURANCE CO<br />
AMERICAN ASSOCIATION OF MEDICA<br />
ANGEVINE, SHARON<br />
AUTO PRO<br />
BELLE TIRE
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00971393<br />
00971394<br />
00971395<br />
00971396<br />
00971397<br />
00971398<br />
00971399<br />
00971400<br />
00971401<br />
00971402<br />
00971403<br />
00971404<br />
00971405<br />
00971406<br />
00971407<br />
00971408<br />
00971409<br />
00971410<br />
00971411<br />
00971412<br />
00971413<br />
00971414<br />
00971415<br />
00971416<br />
00971417<br />
00971418<br />
00971419<br />
00971420<br />
00971421<br />
00971422<br />
00971423<br />
00971424<br />
00971425<br />
00971426<br />
00971427<br />
00971428<br />
00971429<br />
00971430<br />
00971431<br />
00971432<br />
00971433<br />
00971434<br />
00971435<br />
00971436<br />
00971437<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
Page 82<br />
12.00<br />
12.00<br />
6.00<br />
376.14<br />
6.00<br />
6.00<br />
6.00<br />
18.00<br />
337.86<br />
481.41<br />
54.00<br />
60.00<br />
6.00<br />
42.00<br />
48.00<br />
54.00<br />
18.00<br />
18.00<br />
6.00<br />
48.00<br />
12.00<br />
60.00<br />
54.00<br />
12.00<br />
12.00<br />
48.00<br />
36.00<br />
54.00<br />
6.00<br />
6.00<br />
30.00<br />
54.00<br />
6.00<br />
54.00<br />
48.00<br />
42.00<br />
54.00<br />
18.00<br />
6.00<br />
48.00<br />
48.00<br />
12.00<br />
6.00<br />
24.00<br />
6.00<br />
BROWN, AMANDA L<br />
BROWN, ANITA<br />
Payee Name<br />
CUNNINGHAM, MICHELE D<br />
DOWNRIVER REFRIGERATION<br />
DOXEY, BRANDY L<br />
EMERSON, MEREDITH<br />
FARRAR, TERESE A<br />
GRIMMETT, YULANDA C<br />
HARPER AND MARTIN AUTO CARE<br />
HARPER AND MARTIN AUTO CARE<br />
JAKI, VIOLETA<br />
JARRETT, PAMELA<br />
JENNINGS, REBECCA A<br />
JOHNSON MASON, LACEY R<br />
JOHNSON, ALAINA<br />
JOHNSON, LONZARIE M<br />
JOHNSON, RASHONDA N<br />
JONES, CORTNEY R<br />
JONES, GABRIELLE R<br />
JONES, SHANITA C<br />
KING, CHERITA G<br />
KIRBY, TRACY Y<br />
KOMSKI, RACHEL M<br />
KOZUB, MELISSA L<br />
KUNATH, JESSICA M<br />
LACEK, TIFFANY N<br />
LAKE, LAQUAWNA M<br />
LANIER, CHANTE M<br />
LATHAN, VICTORIA C C<br />
LAWSON, BRITTANY<br />
LESPERANCE, STEPHANIE<br />
LUCAS, ANGELA<br />
MALLETT, IRENE<br />
MALLOY, TAMIKA R<br />
MARCEAU, DAWN J<br />
MARSHALL, JANET<br />
MARSHALL, TYISHA J<br />
MASON, ERIKA M<br />
MASSEY, KEISHA L<br />
MAYA, PAMELA J<br />
MCCARTHY, ROBERT J<br />
MCFARLIN, SABRINA Q<br />
MCLARNON, ANGELA M<br />
MCQUEEN, LATASHA<br />
MEEKS, WENDY
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00971438<br />
00971439<br />
00971440<br />
00971441<br />
00971442<br />
00971443<br />
00971444<br />
00971445<br />
00971446<br />
00971447<br />
00971448<br />
00971449<br />
00971450<br />
00971451<br />
00971452<br />
00971453<br />
00971454<br />
00971455<br />
00971456<br />
00971457<br />
00971458<br />
00971459<br />
00971460<br />
00971461<br />
00971462<br />
00971463<br />
00971464<br />
00971465<br />
00971466<br />
00971467<br />
00971468<br />
00971469<br />
00971470<br />
00971471<br />
00971472<br />
00971473<br />
00971474<br />
00971475<br />
00971476<br />
00971477<br />
00971478<br />
00971479<br />
00971480<br />
00971481<br />
00971482<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
Page 83<br />
6.00<br />
6.00<br />
48.00<br />
36.00<br />
42.00<br />
60.00<br />
60.00<br />
60.00<br />
69.00<br />
6.00<br />
24.00<br />
48.00<br />
18.00<br />
30.00<br />
6.00<br />
48.00<br />
24.00<br />
48.00<br />
60.00<br />
48.00<br />
6.00<br />
134.00<br />
134.00<br />
36.00<br />
48.00<br />
30.00<br />
54.00<br />
30.00<br />
18.00<br />
36.00<br />
12.00<br />
36.00<br />
24.00<br />
42.00<br />
48.00<br />
30.00<br />
103.60<br />
60.00<br />
42.00<br />
24.00<br />
54.00<br />
60.00<br />
60.00<br />
18.00<br />
60.00<br />
Payee Name<br />
MILAM, HEATHER D<br />
MITCHELL, CHAZETTEE TENAY<br />
MOREHART, MARY C<br />
MORRIS, ASHLEY<br />
MOTON, GARY B<br />
NAVARRE, BRITTANY L<br />
NENROD, LATOYA L<br />
NENROD, MYEISHA E<br />
OPTIMEYES<br />
OUTLAW, CHARLENE D<br />
OWENS, SAPRINA<br />
PARKER, PAMELA L<br />
PATTON, TIMOTHESIA T<br />
PERRECA, JOSEPH<br />
PHILLIPS, ESTHER<br />
PITTS BOWLES, TONI N<br />
PITTS, CHARNITA L<br />
POMAVILLE, CONSTANCE<br />
POMAVILLE, MICHAEL J<br />
POWELL, ASHLE J<br />
POWELL, SHARYL<br />
PROMETRIC<br />
PROMETRIC<br />
PURRY, ANDREA N<br />
RAPP, JENNIFER<br />
RAYMON, ANTHONY W<br />
REETZ, KAITLYN M<br />
RICHARDS, BLAIR R<br />
RICKMON, EUGENE E<br />
RIES, MICHAEL<br />
ROBERTSON, NASTASSIA R<br />
ROBINSON, CHASITY N<br />
RUCKER, DESIREE<br />
SAFFOLD, DAJUAN<br />
SHACKLETT, ALICIA<br />
SHELDON, MARY A<br />
SILER, MICHELLE<br />
SKEES, MARY A.<br />
SLIFCO, KAMIE M<br />
SLOWINSKI, KELLY E<br />
SMITH, ANGELETE<br />
SMITH, SHIKKIA<br />
SPENCER, DARNIKA J<br />
SPRATT, RICKQUELL<br />
STANLEY, CYNTHIA A
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00971483<br />
00971484<br />
00971485<br />
00971486<br />
00971487<br />
00971488<br />
00971489<br />
00971490<br />
00971491<br />
00971492<br />
00971493<br />
00971494<br />
00971495<br />
00971496<br />
00971497<br />
00971498<br />
00971499<br />
00971500<br />
00971501<br />
00971502<br />
00971503<br />
00971504<br />
00971505<br />
00971506<br />
00971507<br />
00971508<br />
00971509<br />
00971510<br />
00971511<br />
00971512<br />
00971513<br />
00971514<br />
00971515<br />
00971516<br />
00971517<br />
00971518<br />
00971519<br />
00971520<br />
00971521<br />
00971522<br />
00971523<br />
00971524<br />
00971525<br />
00971526<br />
00971527<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
02/14/2011<br />
Page 84<br />
18.00<br />
54.00<br />
30.00<br />
42.00<br />
6.00<br />
6.00<br />
48.00<br />
12.00<br />
30.00<br />
30.00<br />
24.00<br />
60.00<br />
30.00<br />
48.00<br />
42.00<br />
6.00<br />
6.00<br />
24.00<br />
60.00<br />
18.00<br />
60.00<br />
60.00<br />
6.00<br />
900.00<br />
60.00<br />
24.00<br />
30.00<br />
6.00<br />
36.00<br />
60.00<br />
1,865.09<br />
60.00<br />
48.00<br />
30.00<br />
6.00<br />
54.00<br />
18.00<br />
48.00<br />
6.00<br />
54.00<br />
24.00<br />
6.00<br />
60.00<br />
60.00<br />
6.00<br />
Payee Name<br />
STEFFEN, MATHEW<br />
STEPHENSON, AKIA C<br />
STEVENSON, MARKIA<br />
STEWART, GABRIEL<br />
SULLIVAN, KESHA D<br />
SWANN, MALINDA<br />
SYLVESTER, NIKKI L<br />
SZEMYAK, MELISSA E<br />
TAIT, LISA M<br />
TAKAHASHI, ERICA F<br />
TAWFIK GAGGO, JANETTE M<br />
TAYLOR, AUTUMN<br />
TAYLOR, DENNIS J<br />
TELESZ, JENNIFER<br />
THEUS, VESHA<br />
THOMAS, LINDA P<br />
THOMPSON, SHERRICE<br />
THOMPSON, SYLVIA R<br />
THORNTON, LESLEE<br />
TILLMON, PARTHINIA<br />
TIPTON, SHAKETTA<br />
TIPTON, TREVA<br />
TOLAR, SARA M<br />
UNIVERSAL AUTO SERVICE<br />
VANDERMARLIERE, LAURI A<br />
WALLS, SONYA M<br />
WARGO, KURT<br />
WEBB, NICOLE I<br />
WHITTIE, BARBARA A<br />
WIDENER, JACQUELINE<br />
WIEGANDS AUTO<br />
WILCOX, TIFFANY<br />
WILKINS, TRACEY M<br />
WILLIAMS, CLARISSA D<br />
WILLIAMS, JANISE D<br />
WILLIAMS, JUDITH L<br />
WILLIAMS, LATOASHA R<br />
WILLIAMS, TENISHA D<br />
WILLIAMS, TIFFANY C<br />
WILSON, ANGEL R<br />
WILSON, MARIAH<br />
WITT, DAVID G<br />
WOOD, MELISSA C<br />
YARBROUGH, DANIEL E<br />
YDROGO, CHARLOTTE R
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00971528<br />
00971529<br />
00971530<br />
00971531<br />
00971532<br />
00971533<br />
00971534<br />
00971535<br />
00971536<br />
00971537<br />
00971538<br />
00971539<br />
00971540<br />
00971541<br />
00971542<br />
00971543<br />
00971544<br />
00971545<br />
00971546<br />
00971547<br />
00971548<br />
00971549<br />
00971550<br />
00971551<br />
00971552<br />
00971553<br />
00971554<br />
00971555<br />
00971556<br />
00971557<br />
00971558<br />
00971559<br />
00971560<br />
00971561<br />
00971562<br />
00971563<br />
00971564<br />
00971565<br />
00971566<br />
00971567<br />
00971568<br />
00971569<br />
00971570<br />
00971571<br />
00971572<br />
02/14/2011<br />
02/14/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
Page 85<br />
18.00<br />
42.00<br />
634.80<br />
0.00<br />
14,651.45<br />
36.03<br />
48.15<br />
42.30<br />
212.00<br />
68.00<br />
0.00<br />
910.50<br />
1,282.50<br />
6,450.00<br />
1,621.55<br />
72.00<br />
3,659.00<br />
322.00<br />
2,160.56<br />
26,935.26<br />
517.26<br />
6,020.40<br />
10,846.60<br />
1,011.27<br />
2,095.00<br />
14,569.00<br />
176.50<br />
945.00<br />
106.64<br />
13.50<br />
130.08<br />
282.61<br />
716.82<br />
245.50<br />
77.00<br />
120.00<br />
93.95<br />
77.00<br />
464.00<br />
120.00<br />
26.55<br />
28.00<br />
28.00<br />
28.00<br />
42.00<br />
Payee Name<br />
YORKEY, KRISTINE A<br />
YOUSIF, HAITHAM S<br />
ABBOTT NUTRITION<br />
Void - Continued Stub<br />
AIR CONDITIONING ENGINEERS<br />
AIRGAS GREAT LAKES<br />
ALBERTY, DEBBIE<br />
ALLEN, ANNE<br />
APPLIED BUILDING SCIENCE<br />
BLANKET INSULATION CO<br />
Void - Continued Stub<br />
BLUE WATER AREA TRANSPORTATION<br />
BRIGHT HORIZON SERVICES<br />
BURKE MECHANICAL<br />
CITY OF ST CLAIR SHORES<br />
CLARKE, KELLIE M<br />
CLASSIC HEATING<br />
COPYRITE PRINTING<br />
DTE ENERGY<br />
FRASER PUBLIC SCHOOLS<br />
FRASER PUBLIC SCHOOLS<br />
FRASER PUBLIC SCHOOLS<br />
GLEANERS COMM FOOD BANK<br />
GOODIN, DOUGLAS<br />
GREAT DANE<br />
GREAT LAKES ROOFING INC<br />
GREENE, CAROLYN<br />
HAYFORD, KATHRYN<br />
HIGGINS, JON<br />
HIGGINS, PAT<br />
HIRSCH, WALTER<br />
HUTCHINS, MICHAEL<br />
IMIELOWSKI, STEVEN<br />
INTEGRITY TESTING AND SAFETY A<br />
JACOBS, JENNIFER<br />
JANIS, LARRY<br />
JEWELL CAMPBELL, ITANYA<br />
JIMENEZ PONCE, REBECCA<br />
JOHNSON, ANTWONE<br />
JOHNSON, MARK<br />
JOHNSON, MARY<br />
JOHNSON, RODERICK<br />
JOHNSTON, LINDSEY<br />
JOHNSTON, RICKEY<br />
JONES, ANDRE
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00971573<br />
00971574<br />
00971575<br />
00971576<br />
00971577<br />
00971578<br />
00971579<br />
00971580<br />
00971581<br />
00971582<br />
00971583<br />
00971584<br />
00971585<br />
00971586<br />
00971587<br />
00971588<br />
00971589<br />
00971590<br />
00971591<br />
00971592<br />
00971593<br />
00971594<br />
00971595<br />
00971596<br />
00971597<br />
00971598<br />
00971599<br />
00971600<br />
00971601<br />
00971602<br />
00971603<br />
00971604<br />
00971605<br />
00971606<br />
00971607<br />
00971608<br />
00971609<br />
00971610<br />
00971611<br />
00971612<br />
00971613<br />
00971614<br />
00971615<br />
00971616<br />
00971617<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
Page 86<br />
56.00<br />
84.00<br />
35.00<br />
35.00<br />
28.00<br />
130.00<br />
90.00<br />
165.00<br />
56.00<br />
45.00<br />
28.00<br />
45.00<br />
77.00<br />
21.00<br />
42.00<br />
482.01<br />
77.00<br />
28.00<br />
6.75<br />
90.00<br />
84.00<br />
35.00<br />
11.25<br />
30.00<br />
210.00<br />
28.00<br />
105.00<br />
56.00<br />
77.96<br />
15.75<br />
30.00<br />
60.00<br />
42.00<br />
56.00<br />
28.00<br />
495.64<br />
28.00<br />
225.00<br />
49.00<br />
21.00<br />
28.00<br />
56.00<br />
120.00<br />
84.00<br />
133.99<br />
JONES, EMILY<br />
JONES, NATHAN<br />
Payee Name<br />
KAHLON, SURINDERJIT<br />
KAO, LORI<br />
KARRAS, SUSAN<br />
KEARY, KEVIN<br />
KEEGAN, SEAN<br />
KERRIGAN, ALEISHA<br />
KESSLER, STEVEN<br />
KETTLEWELL, SAMANTHA<br />
KIEFER, LISA<br />
KILANDER, KIMBERLY<br />
KINDSVATER, DAVID<br />
KIRK, KATHRYN<br />
KITA, DEREK<br />
KOLASINKSI, REGINA<br />
KOON, RAYMOND<br />
KRAUS, HEATHER<br />
KRNACIK, JOHN<br />
KROL, CINDY<br />
KRUMENAKER, DORA<br />
KYLLONEN, CHARLES<br />
LAMB, ANGELA<br />
LAMBERSON, RACHELLE<br />
LANG, MICHAEL<br />
LANGE, ROBERT W<br />
LEE, EDWARD<br />
LEE, JAMES<br />
LENTINI, MAURIZIO<br />
LEONARD, VERONICA<br />
LEPPEK, KENNETH W<br />
LIGHTLE, DANIELLE<br />
LINDSAY, ROBIN<br />
LUKASAK, BRIAN<br />
MACFARLAND, ANDREW<br />
MAKURAT, VALERIE<br />
MALASPINA, LINDA<br />
MALAVE, ESTEBAN<br />
MALONEY, STEVEN<br />
MANDAPATH, PREMJO<br />
MANIACI, SHARON E<br />
MARBLE JR, THOMAS<br />
MARTIN BRYAN, LAURA<br />
MARTIN, STEVEN E<br />
MATTHES, ROCHELLE
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00971618<br />
00971619<br />
00971620<br />
00971621<br />
00971622<br />
00971623<br />
00971624<br />
00971625<br />
00971626<br />
00971627<br />
00971628<br />
00971629<br />
00971630<br />
00971631<br />
00971632<br />
00971633<br />
00971634<br />
00971635<br />
00971636<br />
00971637<br />
00971638<br />
00971639<br />
00971640<br />
00971641<br />
00971642<br />
00971643<br />
00971644<br />
00971645<br />
00971646<br />
00971647<br />
00971648<br />
00971649<br />
00971650<br />
00971651<br />
00971652<br />
00971653<br />
00971654<br />
00971655<br />
00971656<br />
00971657<br />
00971658<br />
00971659<br />
00971660<br />
00971661<br />
00971662<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
Page 87<br />
90.00<br />
49.00<br />
98.00<br />
14.00<br />
14.00<br />
77.00<br />
165.00<br />
180.00<br />
5,024.00<br />
421.36<br />
28.00<br />
15,850.00<br />
105.00<br />
225.00<br />
21.00<br />
49.00<br />
7.00<br />
56.00<br />
84.00<br />
120.00<br />
630.00<br />
14.00<br />
28.00<br />
28.00<br />
105.00<br />
35.00<br />
988.00<br />
105.00<br />
28.00<br />
195.00<br />
450.13<br />
150.00<br />
1,462.50<br />
44.10<br />
133.00<br />
954.54<br />
33.75<br />
135.00<br />
45.00<br />
105.00<br />
28.00<br />
35.00<br />
98.00<br />
135.00<br />
50.00<br />
Payee Name<br />
MCCLAREN, MARY<br />
MCDONALD BUCKLES, LISA<br />
MCDONALD, MACY<br />
MCDOUGAL, DEBORAH<br />
MCGILL, CHARLES<br />
MCKAY, JASON<br />
MCLEOD, SANDRA<br />
MEEKS, WENDY<br />
MESSER, MATTHEW<br />
METZER, SCOTT<br />
MEYER, RONALD<br />
MICHIGAN CLIMATE CONTROL, INC<br />
MIHALTAN, SORIN<br />
MILLER, DAVID B<br />
MILLER, ROBERT<br />
MIRANOVIC, SUZANA<br />
MOLLOY, NICOLE<br />
MONSCHAU, HELEN<br />
MOSES, SARAH<br />
MOSS, RANDY<br />
MOUNT, JAMES<br />
MUELLER, DEANNA<br />
MURCH, JUSTIN<br />
NAIL, STEPHAN<br />
NARDIN, WILLIAM<br />
NAWROCKI, PAMELA<br />
NEW HAVEN COMMUNITY SCHOOLS<br />
NIGHTINGALE, THOMAS<br />
NORMAN, LISA<br />
NOSAKOWSKI, RENEE<br />
OFFICE EXPRESS<br />
OGONEK, KATARZYNA<br />
ONEAL FATHER & SONS<br />
OSAK, BRUNO<br />
OSTRANDER, BEV<br />
OSWALD, THOMAS<br />
OTTO, EMMA<br />
PACHUL, TOMASZ<br />
PAPOVICH, DIANNE<br />
PARMANTIER, ROXANN<br />
PASIENZA, LISA<br />
PATANA, MATTHEW<br />
PATTISON, KIMBERLY<br />
PATTYN, SETH<br />
PAUL, MARGARET L
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00971663<br />
00971664<br />
00971665<br />
00971666<br />
00971667<br />
00971668<br />
00971669<br />
00971670<br />
00971671<br />
00971672<br />
00971673<br />
00971674<br />
00971675<br />
00971676<br />
00971677<br />
00971678<br />
00971679<br />
00971680<br />
00971681<br />
00971682<br />
00971683<br />
00971684<br />
00971685<br />
00971686<br />
00971687<br />
00971688<br />
00971689<br />
00971690<br />
00971691<br />
00971692<br />
00971693<br />
00971694<br />
00971695<br />
00971696<br />
00971697<br />
00971698<br />
00971699<br />
00971700<br />
00971701<br />
00971702<br />
00971703<br />
00971704<br />
00971705<br />
00971706<br />
00971707<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
Page 88<br />
35.00<br />
181.21<br />
530.00<br />
42.00<br />
138.00<br />
84.00<br />
63.00<br />
140.00<br />
108.00<br />
56.00<br />
42.00<br />
165.00<br />
5,366.34<br />
3,240.00<br />
1,820.00<br />
1,950.00<br />
37.63<br />
60.00<br />
36.99<br />
56.17<br />
20.13<br />
14.90<br />
11.70<br />
501.56<br />
4,411.06<br />
114.48<br />
6,155.00<br />
1,882.50<br />
3,225.60<br />
4,208.00<br />
7,759.34<br />
1,836.00<br />
119.00<br />
4,260.00<br />
54,288.41<br />
15,982.97<br />
521.30<br />
962.23<br />
859.81<br />
1,161.14<br />
918.29<br />
647.13<br />
280.00<br />
2,289.28<br />
10,473.21<br />
PAYNE, DESMOND<br />
PEACE, ANDREW<br />
PEEVER, BRENT<br />
PEOPLES, RACHEL<br />
PHIPPS, CASEY<br />
POLK, FREDDIE<br />
POZEY, RANALDO<br />
PRANGE, JOHN<br />
PRICE, LATRICIA J<br />
PRIESKORN, AMY<br />
PRZYTAKOSKI, JAY<br />
PYNE, JOSHUA<br />
Payee Name<br />
R & L FIRE WATER RESTORATION<br />
RANDAZZO MECHANICAL HEATING AN<br />
ROMEO COMMUNITY SCHOOLS<br />
ROSEVILLE COMMUNITY SCHOOLS<br />
SADIK, ZENA<br />
SANCHEZ, JENNIFER<br />
SANDERS, DENNIS<br />
SANDORA, LORETTA<br />
SEXTON, DEBORAH<br />
SMITH, AUDREY A<br />
SMITH, DEBORAH<br />
SUPPLYDEN<br />
SYNERGY CONSTRUTION COMPANY LL<br />
TAYLOR, SUSANNE<br />
TKO HOME MAINTENANCE<br />
UNIVERSAL LAWN CARE, INC<br />
UTICA COMMUNITY SCHOOLS<br />
WEATHERIZATION SPECIALTIES<br />
WEATHERSHIELD LLC<br />
WHIRLPOOL CORPORATION<br />
XHAFERLLARI, FATBARDHA<br />
ADULT LEARNING SYSTEMS<br />
ALL WAYS CARE SERVICES INC<br />
ARC SERVICES OF MACOMB INC<br />
AT&T<br />
AT&T<br />
AT&T<br />
AT&T<br />
AT&T<br />
AT&T<br />
AT&T<br />
AT&T<br />
BEHAVIORAL CENTER OF MICHIGAN
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00971708<br />
00971709<br />
00971710<br />
00971711<br />
00971712<br />
00971713<br />
00971714<br />
00971715<br />
00971716<br />
00971717<br />
00971718<br />
00971719<br />
00971720<br />
00971721<br />
00971722<br />
00971723<br />
00971724<br />
00971725<br />
00971726<br />
00971727<br />
00971728<br />
00971729<br />
00971730<br />
00971731<br />
00971732<br />
00971733<br />
00971734<br />
00971735<br />
00971736<br />
00971737<br />
00971738<br />
00971739<br />
00971740<br />
00971741<br />
00971742<br />
00971743<br />
00971744<br />
00971745<br />
00971746<br />
00971747<br />
00971748<br />
00971749<br />
00971750<br />
00971751<br />
00971752<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
Page 89<br />
11,146.75<br />
11,275.00<br />
2,355.99<br />
840.80<br />
7,672.50<br />
13,024.00<br />
461.08<br />
9,035.00<br />
15,790.00<br />
15.00<br />
80.00<br />
8,470.00<br />
56,946.64<br />
639.98<br />
806.40<br />
5,794.21<br />
10,380.00<br />
25,501.84<br />
13,269.10<br />
17,515.89<br />
8,493.22<br />
402.78<br />
30,392.00<br />
1,540.36<br />
13,802.56<br />
34,418.32<br />
213.60<br />
32,825.00<br />
6,407.00<br />
2,455.83<br />
8,245.15<br />
18.89<br />
16,881.31<br />
107,066.98<br />
442.94<br />
15,462.50<br />
20.80<br />
43,560.00<br />
3,367.00<br />
711.52<br />
512.00<br />
200.00<br />
490.13<br />
332.94<br />
473.91<br />
Payee Name<br />
BIO-MED BEHAVIORAL HEALTHCARE<br />
CAVALIERE LLC, FARA<br />
CENTER FOR TLC, THE<br />
CHOICE INDEPENDENCE LLC<br />
COHEN PARTNERSHIP, MAURO<br />
COMMUNITY PROGRAMS INC<br />
CONSUMERS ENERGY<br />
DEVELOPING CONNECTIONS INC<br />
EASTWOOD CLINICS<br />
ELITE TRAUMA CLEAN UP<br />
GREAT LAKES PEST CONTROL<br />
HAVENWYCK CENTER<br />
HENRY FORD MACOMB HOSPITALS<br />
INDEPENDENT OPPORTUNITIES OF M<br />
INTEGRATED HOME HELP SERVICES<br />
JUDSON CENTER INC<br />
KAIROS HEALTHCARE INC<br />
KD DEVELOPMENT<br />
LATHCAM VANWALLEGHAM INVESTMEN<br />
LIGHTHOUSE INC<br />
M AND Y CARE LLC<br />
MACOMB OAKLAND REGIONAL CENTER<br />
MANCINI BROTHERS INVESTMENTS<br />
MAXIM HEALTHCARE SERVICES INC<br />
MICHIGAN PHYSICAL THERAPY INC<br />
NATIONAL OUTSOURCING SOLUTIONS<br />
NATURAL FREEDOM INC<br />
PHC OF MICHIGAN INC<br />
PIONEER COUNSELING CENTER<br />
POINTE VILLAGE LLC<br />
PREMIER SERVICES OF MICHIGAN I<br />
PULLIAM, LYNNE<br />
RADCLIFT HOUSE INC<br />
SACRED HEART REHAB CENTER<br />
SEMCO ENERGY<br />
SKINS NORTH LLC<br />
SLATTERY, KAREN<br />
ST JOHN HEALTH SYSTEM<br />
TURNING POINTE RECOVERY CENTER<br />
BLUE WATER PROPANE<br />
CHARTER OAKS COOPERATIVE INC<br />
CITY OF WARREN<br />
CONSUMERS ENERGY<br />
CONSUMERS ENERGY<br />
CONSUMERS ENERGY
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00971753<br />
00971754<br />
00971755<br />
00971756<br />
00971757<br />
00971758<br />
00971759<br />
00971760<br />
00971761<br />
00971762<br />
00971763<br />
00971764<br />
00971765<br />
00971766<br />
00971767<br />
00971768<br />
00971769<br />
00971770<br />
00971771<br />
00971772<br />
00971773<br />
00971774<br />
00971775<br />
00971776<br />
00971777<br />
00971778<br />
00971779<br />
00971780<br />
00971781<br />
00971782<br />
00971783<br />
00971784<br />
00971785<br />
00971786<br />
00971787<br />
00971788<br />
00971789<br />
00971790<br />
00971791<br />
00971792<br />
00971793<br />
00971794<br />
00971795<br />
00971796<br />
00971797<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
Page 90<br />
600.00<br />
160.00<br />
50.49<br />
675.00<br />
198.16<br />
700.00<br />
350.00<br />
675.00<br />
660.00<br />
461.00<br />
465.00<br />
233.00<br />
1,095.77<br />
65.79<br />
40.00<br />
575.00<br />
295.00<br />
78.54<br />
149.00<br />
4,000.00<br />
11,814.93<br />
47,483.67<br />
21,501.52<br />
8,328.39<br />
66,180.65<br />
86,935.16<br />
187,776.01<br />
6,163.93<br />
190,840.63<br />
76,862.77<br />
138,558.46<br />
100,364.03<br />
4,792.73<br />
4,467.70<br />
2,589.00<br />
67.58<br />
178.68<br />
20.00<br />
131.70<br />
4,664.18<br />
58,225.42<br />
7,129.31<br />
345.58<br />
2,970.46<br />
176.96<br />
Payee Name<br />
CONSUMERS ENERGY<br />
COUNTY OF MACOMB<br />
DAY, MARCIA<br />
DJB INC<br />
DTE ENERGY<br />
FREBE ENTERPRISES LLC<br />
GORDON FOOD SERVICE<br />
GT HOMES<br />
HARPER SQUARE APARTMENTS<br />
HOMETOWN AMERICA MANAGEMENT LL<br />
HOMETOWN MACOMB<br />
HOOVER SQUARE APARTMENTS<br />
HYATT REGENCY<br />
JOHNSON, REBA<br />
MICHIGAN LEAGUE FOR HUMAN SERV<br />
NATIONAL COMMUNITY ACTION FOUN<br />
PARKWAY VILLAGE MOBILE HOME PA<br />
PROVO, LAURA A<br />
SKILLPATH SEMINARS<br />
STATE OF MICHIGAN<br />
CITY OF CENTERLINE<br />
CITY OF EASTPOINTE<br />
CITY OF FRASER<br />
CITY OF RICHMOND<br />
CITY OF ROSEVILLE<br />
CITY OF ST CLAIR SHORES<br />
CITY OF STERLING HEIGHTS<br />
CITY OF UTICA<br />
CITY OF WARREN<br />
TOWNSHIP OF CHESTERFIELD<br />
TOWNSHIP OF CLINTON<br />
TOWNSHIP OF SHELBY<br />
VILLAGE OF ROMEO<br />
SVS VISION INC<br />
BERG, THERESA<br />
BOMMARITO, BARBARA<br />
CREST HEALTHCARE SUPPLY<br />
DUDLEY, TAMARA<br />
DUNN, DENISE<br />
ECOLAB INC<br />
ENCORE REHABILITATION SERVICES<br />
GORDON FOOD SERVICE<br />
GRAINGER<br />
J A K BREAD<br />
JOCK AND MELDRUM INC
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00971798<br />
00971799<br />
00971800<br />
00971801<br />
00971802<br />
00971803<br />
00971804<br />
00971805<br />
00971806<br />
00971807<br />
00971808<br />
00971809<br />
00971810<br />
00971811<br />
00971812<br />
00971813<br />
00971814<br />
00971815<br />
00971816<br />
00971817<br />
00971818<br />
00971819<br />
00971820<br />
00971821<br />
00971822<br />
00971823<br />
00971824<br />
00971825<br />
00971826<br />
00971827<br />
00971828<br />
00971829<br />
00971830<br />
00971831<br />
00971832<br />
00971833<br />
00971834<br />
00971835<br />
00971836<br />
00971837<br />
00971838<br />
00971839<br />
00971840<br />
00971841<br />
00971842<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
Page 91<br />
635.48<br />
559.52<br />
189.85<br />
2,760.00<br />
193.77<br />
900.00<br />
60.00<br />
960.00<br />
1,654.30<br />
7,161.00<br />
106.00<br />
489.67<br />
24,046.11<br />
624.41<br />
153.00<br />
405.50<br />
2,231.25<br />
438.56<br />
208.03<br />
822.38<br />
297.00<br />
4,531.44<br />
27,810.00<br />
38.05<br />
250.00<br />
75.72<br />
5,196.25<br />
181.80<br />
37.22<br />
15.00<br />
25.00<br />
246.50<br />
167.50<br />
66.67<br />
17.48<br />
66.67<br />
230.00<br />
200.00<br />
55.00<br />
94.00<br />
58.00<br />
66.66<br />
1,275.00<br />
579.25<br />
150.00<br />
Payee Name<br />
KOVICH, CHRISTINE<br />
LARDNER ELEVATOR CO<br />
LIVING DESIGN,INC<br />
LMP CONSULTING SERVICES<br />
LOWES COMPANIES INC<br />
MEDLINE INDUSTRIES INC<br />
MICHIGAN DEPT OF LABOR & ECONO<br />
MILLENNIUM FUNDING<br />
MT CLEMENS REGIONAL MEDICAL CE<br />
NATIONAL RESEARCH CORPORATION<br />
OCCUPATIONAL HEALTH CENTERS OF<br />
OFFICE EXPRESS<br />
OMNICARE COMPANY<br />
OP THERAPY INC<br />
PACIFIC TELEMANAGEMENT SERVICE<br />
PLAZA, THOMAS<br />
POWELL, SHELIA<br />
PROFESSIONAL MEDICAL INC<br />
RUDISH, GEORGE<br />
SAGE HOLDINGS GROUP LTD<br />
SCHURRER, ALICE<br />
SHRI GANESH INC<br />
SILVERCHAIR LEARNING SYSTEMS<br />
ST CLAIR ORTHOPAEDIC AND SPORT<br />
UNIVERSAL MACOMB AMBULANCE<br />
WASTE MANAGEMENT OF MICHIGAN<br />
AKT PEERLESS ENVIRONMENTAL SER<br />
UNITED PARCEL SERVICE<br />
UNITED PARCEL SERVICE<br />
BEAUDRY, KRISTIAN<br />
BLOEDEL, DAVID<br />
BRIKHO, DRAKE<br />
CITY OF ST CLAIR SHORES<br />
COUSIN, LAZENITH<br />
DANIELS, PEGGY<br />
FALLON, STEVEN<br />
FRASARD, CHRISTINA<br />
LIMASCOUNE, KHAMTA<br />
MAKDISI, ALEXANDRA<br />
MCINTYRE, RALPH<br />
MILLER, JOHN<br />
ST PIERRE SR, CECIL<br />
STATE OF MICHIGAN<br />
VEST, AMY<br />
WILSON, JESSE
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00971843<br />
00971844<br />
00971845<br />
00971846<br />
00971847<br />
00971848<br />
00971849<br />
00971850<br />
00971851<br />
00971852<br />
00971853<br />
00971854<br />
00971855<br />
00971856<br />
00971857<br />
00971858<br />
00971859<br />
00971860<br />
00971861<br />
00971862<br />
00971863<br />
00971864<br />
00971865<br />
00971866<br />
00971867<br />
00971868<br />
00971869<br />
00971870<br />
00971871<br />
00971872<br />
00971873<br />
00971874<br />
00971875<br />
00971876<br />
00971877<br />
00971878<br />
00971879<br />
00971880<br />
00971881<br />
00971882<br />
00971883<br />
00971884<br />
00971885<br />
00971886<br />
00971887<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
Page 92<br />
854.35<br />
22,440.00<br />
836,426.53<br />
231.50<br />
201.63<br />
1,695.00<br />
167.99<br />
1,090.88<br />
700.73<br />
573.52<br />
1,500.00<br />
119.00<br />
21,186.00<br />
229.00<br />
1,570.28<br />
487.53<br />
544.35<br />
666.71<br />
864.80<br />
717.78<br />
647.29<br />
488.16<br />
32.23<br />
6.00<br />
32.00<br />
157.94<br />
2,030.00<br />
10,159.35<br />
2,045.00<br />
35.00<br />
77.00<br />
510.00<br />
440.00<br />
129.00<br />
103.82<br />
168.00<br />
6.00<br />
10.00<br />
81.00<br />
8,280.00<br />
60.00<br />
6.00<br />
67.00<br />
80.00<br />
40.00<br />
CLANCY, PATRICK<br />
CHIRCO TITLE CO<br />
Payee Name<br />
STATE OF MICHIGAN<br />
CITY OF MT CLEMENS<br />
CONSUMERS ENERGY<br />
DA BEST PLUMBING INC<br />
DTE ENERGY<br />
HOMETOWN AMERICA MANAGEMENT LL<br />
SEARS<br />
SEMCO ENERGY<br />
UNITED HEATING & COOLING CO LL<br />
A AMERICAN AUTO INSURANCE<br />
A&D TECHNOLOGY INC<br />
AMERICAN HEALTH INFORMATION MA<br />
AT&T<br />
AT&T<br />
AT&T<br />
AT&T<br />
AT&T<br />
AT&T<br />
AT&T<br />
AT&T<br />
AT&T<br />
BENNETTE, KARISSA I<br />
BERRO, MICHAEL<br />
CAREER ADVANCEMENT STUDIES IN<br />
CATHOLIC SOCIAL SERVICES OF ST<br />
CENTER FOR HUMAN RESOURCES<br />
CLINTON COUNSELING CENTER<br />
CZENKUS, KALLIE L<br />
DIEHL, BETH A<br />
FALLOWFIELD, KEAY<br />
FISCHER AND CARDAMONE LLC<br />
FRASER OPTICAL AND HEARING AID<br />
GOODWILL INDUSTRIES<br />
GREATER LAPEER TRANSPORTATION<br />
GRISHAJ, FLORE<br />
HELP INC<br />
HUMAN DEVELOPMENT COMMISSION<br />
HURON HOUSE INC<br />
JACKSON, ASIA<br />
JOHNSTON, AMBER<br />
KERNER, BERNICE K<br />
KNIGHT, DEZARE<br />
LEE, DESHAWN R
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00971888<br />
00971889<br />
00971890<br />
00971891<br />
00971892<br />
00971893<br />
00971894<br />
00971895<br />
00971896<br />
00971897<br />
00971898<br />
00971899<br />
00971900<br />
00971901<br />
00971902<br />
00971903<br />
00971904<br />
00971905<br />
00971906<br />
00971907<br />
00971908<br />
00971909<br />
00971910<br />
00971911<br />
00971912<br />
00971913<br />
00971914<br />
00971915<br />
00971916<br />
00971917<br />
00971918<br />
00971919<br />
00971920<br />
00971921<br />
00971922<br />
00971923<br />
00971924<br />
00971925<br />
00971926<br />
00971927<br />
00971928<br />
00971929<br />
00971930<br />
00971931<br />
00971932<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/15/2011<br />
02/16/2011<br />
02/16/2011<br />
Page 93<br />
900.00<br />
900.00<br />
616.00<br />
30.00<br />
100.00<br />
900.00<br />
266.78<br />
563.39<br />
872.00<br />
2,593.75<br />
5,351.41<br />
244.20<br />
3,036.00<br />
2,000.00<br />
1,090.00<br />
32,402.00<br />
260.00<br />
48.00<br />
675.00<br />
6.00<br />
25.00<br />
36.00<br />
10.00<br />
10.00<br />
10.00<br />
10.00<br />
10.00<br />
10.00<br />
10.00<br />
18.00<br />
10.00<br />
10.00<br />
36.00<br />
47.00<br />
25.00<br />
25.00<br />
26.00<br />
148.00<br />
197.98<br />
40.00<br />
900.00<br />
2,080.00<br />
62.50<br />
1,095.03<br />
21.00<br />
Payee Name<br />
LEES AUTO & TRUCK<br />
LEES AUTO & TRUCK<br />
LEGAL AID AND DEFENDER ASSOCIA<br />
MACOMB COUNTY INTER AGENCY COU<br />
MACOMB HOMELESS COALITION<br />
MAINSTREET GARAGE<br />
MARYSVILLE TIRE AND AUTO<br />
MARYSVILLE TIRE AND AUTO<br />
MATTHEWS, CARL<br />
NEW PERSPECTIVES GROUP LLC<br />
OPERATION TRANSFORMATION<br />
PARKER, JAYLON<br />
PAYNE, ART<br />
PGA MARINE FIBERGLASS REPAIRS<br />
PROFESSIONAL COUNSELING SERVIC<br />
SALVATION ARMY HARBOR LIGHTS<br />
SANILAC COUNTY<br />
SANILAC TRANSPORTATION CORPORA<br />
ST CLAIR CHRYSLER JEEP DODGE<br />
STAPLES, DESHAWNDRA L<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
STUCKERT, JACOB<br />
SVS VISION INC<br />
TAYLOR, BRANDON<br />
TODDS SERVICE CENTER<br />
TOWN AND COUNTRY MOTEL<br />
WALLACE, ANGELA<br />
ABBOTT NUTRITION<br />
ADAMS, HILLARD (TIM)
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00971933<br />
00971934<br />
00971935<br />
00971936<br />
00971937<br />
00971938<br />
00971939<br />
00971940<br />
00971941<br />
00971942<br />
00971943<br />
00971944<br />
00971945<br />
00971946<br />
00971947<br />
00971948<br />
00971949<br />
00971950<br />
00971951<br />
00971952<br />
00971953<br />
00971954<br />
00971955<br />
00971956<br />
00971957<br />
00971958<br />
00971959<br />
00971960<br />
00971961<br />
00971962<br />
00971963<br />
00971964<br />
00971965<br />
00971966<br />
00971967<br />
00971968<br />
00971969<br />
00971970<br />
00971971<br />
00971972<br />
00971973<br />
00971974<br />
00971975<br />
00971976<br />
00971977<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
Page 94<br />
56.00<br />
18.00<br />
75.00<br />
165.00<br />
42.00<br />
49.00<br />
28.00<br />
56.00<br />
21.00<br />
5,835.96<br />
18.00<br />
248.43<br />
28.00<br />
28.00<br />
90.00<br />
105.00<br />
21.00<br />
120.00<br />
70.00<br />
14.00<br />
15.87<br />
21.00<br />
56.00<br />
14.00<br />
30.00<br />
6.00<br />
21.00<br />
14.00<br />
60.00<br />
120.00<br />
63.00<br />
28.00<br />
35.00<br />
90.00<br />
49.00<br />
56.00<br />
12.00<br />
56.00<br />
7.00<br />
35.00<br />
63.00<br />
831.00<br />
30.00<br />
90.00<br />
98.00<br />
AGENTS, TROY<br />
AHMAD, MUBEEN<br />
Payee Name<br />
ALBERTSON, KENNETH<br />
ALLEN, KYLE<br />
ALLEN, SOLOMON<br />
ANDERSON, ANDREW<br />
ANDONI, PETRAQ<br />
ANDRES, SHIRLYN<br />
ANUCINSKI, SANDRA<br />
ARAMSCO INC<br />
ASHOTI, IKHLAS B<br />
AT & T<br />
ATKINS, DAVID<br />
BAFFO, KIM<br />
BALLARD, ANGEL<br />
BARKER, DENA<br />
BARM, ALFRED<br />
BARNUM, CINDY<br />
BAUER, ANNA<br />
BAULCH KOPRIN, CHRISTIN<br />
BEEMAN, MARC<br />
BEERY, JAMES<br />
BEQIRI, ARIAN<br />
BERGDAHL, CAROLE<br />
BERK, JEFFREY<br />
BINGHAM, ALFREDA<br />
BIONDO, ROBERT<br />
BJORNSON, RICHARD P<br />
BLACK, NATALIE<br />
BLAIR, JOHN<br />
BLANCHARD, PAULA<br />
BOGGS, JENNIFER<br />
BORGNE, CYNTHIA<br />
BORGNE, DAVID<br />
BOWMAN, SHEILA<br />
BRADFORD SR, ANTHONY<br />
BRANHAM, TAMMARA<br />
BREMERKAMP, CORTNEY<br />
BRENTON, JOVONTE<br />
BREUHAN, RYAN<br />
BRIGGS, BRIAN<br />
BRIGHT HORIZON SERVICES<br />
BRONIKOWSKI, BRIAN<br />
BROWN, KENNETH<br />
BROWN, STEVEN
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00971978<br />
00971979<br />
00971980<br />
00971981<br />
00971982<br />
00971983<br />
00971984<br />
00971985<br />
00971986<br />
00971987<br />
00971988<br />
00971989<br />
00971990<br />
00971991<br />
00971992<br />
00971993<br />
00971994<br />
00971995<br />
00971996<br />
00971997<br />
00971998<br />
00971999<br />
00972000<br />
00972001<br />
00972002<br />
00972003<br />
00972004<br />
00972005<br />
00972006<br />
00972007<br />
00972008<br />
00972009<br />
00972010<br />
00972011<br />
00972012<br />
00972013<br />
00972014<br />
00972015<br />
00972016<br />
00972017<br />
00972018<br />
00972019<br />
00972020<br />
00972021<br />
00972022<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
Page 95<br />
30.00<br />
28.00<br />
35.00<br />
243.84<br />
98.00<br />
84.00<br />
195.00<br />
28.00<br />
15.00<br />
28.00<br />
195.00<br />
28.00<br />
7.00<br />
35.00<br />
63.00<br />
60.00<br />
120.00<br />
75.00<br />
45.00<br />
42.00<br />
60.00<br />
28.00<br />
77.00<br />
56.00<br />
90.00<br />
120.00<br />
56.00<br />
21.00<br />
165.00<br />
150.00<br />
60.00<br />
512.40<br />
7.00<br />
7.00<br />
7.00<br />
1,768.00<br />
42.00<br />
6.00<br />
1,013.40<br />
75.00<br />
16.00<br />
810.00<br />
1,949.75<br />
7.00<br />
7.00<br />
BRYSON, CHERYL<br />
BUCCERI, SANDRA<br />
BUFFORD, JULIE<br />
BULLARD, PETER<br />
BURK, JOSEPH<br />
BURK, RONDA<br />
Payee Name<br />
BURTKA BUSINESS SYSTEMS INC<br />
BUSH, JEREMIAH<br />
BUSS, JAMIN<br />
CANNARELLA, WILLIAM<br />
CARL, RANDALL<br />
CARLONE, JAMES<br />
CARTWRIGHT, ALICIA<br />
CASTILLO, STEVE<br />
CHERVENAK, PAUL<br />
CHMIELEWSKI, JAMES<br />
CHURCHILL, NATHAN<br />
CIPRIANI, KIMBERLY<br />
CLARIN, EMMANUEL<br />
CLEARWOOD, PAMELA<br />
COKER, TODD<br />
COLEMAN, DENISE<br />
COLLINS, RAYMOND<br />
COLLINS, TODD<br />
COLTMAN, PATRICIA<br />
COLTMAN, SCOTT<br />
COOK, ROBERT<br />
CORNEIL, PATRICIA<br />
CORSETTI, LORI<br />
COUNTY OF MACOMB<br />
COX, CHRISTY<br />
CRAWFORD, PAULA<br />
CURRIER, KRISTYN<br />
DAVIS, ZACHARY<br />
DECKER, ANGELA<br />
EAST DETROIT PUBLIC SCHOOLS<br />
ENGWIS, GABRIEL<br />
FRAZHER, SUZANNE M<br />
GARFIELD 15 ASSOCIATES LLC AND<br />
GLEANERS COMM FOOD BANK<br />
GLINKA, SHARON<br />
GLOVER, HEATHER<br />
GREAT LAKES POWER PROD INC AND<br />
HEIKKA, JOHN<br />
HEWITT, ANTHONY
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00972023<br />
00972024<br />
00972025<br />
00972026<br />
00972027<br />
00972028<br />
00972029<br />
00972030<br />
00972031<br />
00972032<br />
00972033<br />
00972034<br />
00972035<br />
00972036<br />
00972037<br />
00972038<br />
00972039<br />
00972040<br />
00972041<br />
00972042<br />
00972043<br />
00972044<br />
00972045<br />
00972046<br />
00972047<br />
00972048<br />
00972049<br />
00972050<br />
00972051<br />
00972052<br />
00972053<br />
00972054<br />
00972055<br />
00972056<br />
00972057<br />
00972058<br />
00972059<br />
00972060<br />
00972061<br />
00972062<br />
00972063<br />
00972064<br />
00972065<br />
00972066<br />
00972067<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
Page 96<br />
28.00<br />
745.58<br />
14.00<br />
35.00<br />
3,796.44<br />
49.00<br />
24.00<br />
35.00<br />
360.00<br />
8,513.65<br />
18.00<br />
68.97<br />
45.00<br />
584.00<br />
3,738.22<br />
28.00<br />
14.40<br />
56.00<br />
918.00<br />
14.00<br />
373.42<br />
756.00<br />
18.00<br />
658.38<br />
7.00<br />
784.50<br />
1,906.40<br />
7.00<br />
49.00<br />
21.00<br />
21,929.28<br />
900.00<br />
480.00<br />
7.00<br />
270.00<br />
87.00<br />
300.00<br />
675.00<br />
5,883.00<br />
675.00<br />
900.00<br />
540.00<br />
3,799.15<br />
35.44<br />
2,400.00<br />
Payee Name<br />
HORNBOSTEL, TIMOTHY<br />
HUNTINGTON BANKS OF MICHIGAN A<br />
JACKSON, DAMIAN<br />
JOHNSON, JORDEN<br />
KRAUS AND ASSOCIATES LLC, REBE<br />
LANGOLF, TRAVIS<br />
MAJEWSKI, JENNIFER L<br />
MITCHELL, COREY<br />
MT CALVARY LUTHERAN CHURCH<br />
MT CLEMENS COMMUNITY SCHOOLS<br />
MUSLIC, SANELA<br />
OFFICE EXPRESS<br />
PHILLIPS, CALVIN R<br />
PLANIT PRODUCTS<br />
REX CORPORATION<br />
RICHARD, GWENDOLYN<br />
RUTKOWSKI, STEVEN<br />
STRAUEL II, MICHAEL<br />
STROHMEYER, SUZANNE<br />
STURGES, CHELSEA A<br />
SUPPLYDEN<br />
THOMPSON, SHELLY<br />
TINNEY, ELLEN E<br />
TRINITY CAPITAL PARTNERS LLC<br />
TROXEL, JENNIFER<br />
UNIVERSAL LAWN CARE, INC<br />
VANKERSCHAEVER, RANDY AND LIND<br />
WALKOWSKI, KRISTEN<br />
WALTERS, DAMARCUS<br />
WARE, CLIFFORD<br />
WARREN CONSOLIDATED SCHOOLS<br />
WEIDMAYER, MELANIE<br />
WOOD LLP, MALISSA<br />
WOODARD, KYLE<br />
BILES, RONNIE LEE<br />
BUTKOVICH, RONALD<br />
CHAUNTAY, MACK<br />
COOMBS, MEGHAN L<br />
COUNTY OF MACOMB<br />
KERR, BARBARA<br />
O'CONNELL, GREGORY<br />
YOUNAN, ORAHA<br />
ANGEL'S PLACE<br />
CENTER FOR TLC, THE<br />
COMMUNICATING SOLUTIONS LLC
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00972068<br />
00972069<br />
00972070<br />
00972071<br />
00972072<br />
00972073<br />
00972074<br />
00972075<br />
00972076<br />
00972077<br />
00972078<br />
00972079<br />
00972080<br />
00972081<br />
00972082<br />
00972083<br />
00972084<br />
00972085<br />
00972086<br />
00972087<br />
00972088<br />
00972089<br />
00972090<br />
00972091<br />
00972092<br />
00972093<br />
00972094<br />
00972095<br />
00972096<br />
00972097<br />
00972098<br />
00972099<br />
00972100<br />
00972101<br />
00972102<br />
00972103<br />
00972104<br />
00972105<br />
00972106<br />
00972107<br />
00972108<br />
00972109<br />
00972110<br />
00972111<br />
00972112<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
Page 97<br />
30,131.00<br />
1,005.59<br />
0.00<br />
61,535.67<br />
14,425.73<br />
2,018.85<br />
6,477.10<br />
759.16<br />
1,538.08<br />
131,290.33<br />
857.52<br />
200.00<br />
200.00<br />
199.05<br />
24.11<br />
599.20<br />
600.00<br />
446.55<br />
319.24<br />
340.84<br />
276.27<br />
267.91<br />
338.65<br />
599.69<br />
194.18<br />
400.50<br />
480.00<br />
212.39<br />
127.64<br />
333.31<br />
336.05<br />
62.75<br />
375.00<br />
199.00<br />
199.00<br />
165.78<br />
160.64<br />
829.66<br />
140.32<br />
68.89<br />
146,234.93<br />
25,333.00<br />
42,800.00<br />
885.00<br />
446,952.16<br />
Payee Name<br />
CRAWL WALK JUMP RUN THERAPY CL<br />
CREATIVE CARE SERVICES INC<br />
Void - Continued Stub<br />
CREATIVE EMPLOYMENT OPPORTUNIT<br />
DEVELOPMENTAL ESSENTIAL SERVIC<br />
EXPERTCARE MANAGEMENT SERVICES<br />
HOPE NETWORK SE<br />
INDEPENDENT OPPORTUNITIES OF M<br />
LUTHERAN SOCIAL SERVICES OF MI<br />
NATURAL FREEDOM INC<br />
SAGE HOLDINGS GROUP LTD<br />
CITY OF MT CLEMENS<br />
CITY OF ST CLAIR SHORES<br />
CITY OF ST CLAIR SHORES<br />
CITY OF WARREN<br />
CONSUMERS ENERGY<br />
CONSUMERS ENERGY<br />
CONSUMERS ENERGY<br />
CONSUMERS ENERGY<br />
CONSUMERS ENERGY<br />
DTE ENERGY<br />
DTE ENERGY<br />
DTE ENERGY<br />
DTE ENERGY<br />
DTE ENERGY<br />
DTE ENERGY<br />
DTE ENERGY<br />
DTE ENERGY<br />
DTE ENERGY<br />
DTE ENERGY<br />
DTE ENERGY<br />
L 1 ENROLLMENT SERVICES DEPART<br />
P & V MASONERY LLC<br />
PRYOR SEMIARS, FRED<br />
PRYOR SEMIARS, FRED<br />
RESIDENTIAL UTILITY SERVICES<br />
RESIDENTIAL UTILITY SERVICES<br />
SCHARFS SERVICE AND FUEL OIL I<br />
SEMCO ENERGY<br />
SOMERVILLE, CAROL J<br />
BRAUN CONSTRUCTION GROUP<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
BLUE CARE NETWORK
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00972113<br />
00972114<br />
00972115<br />
00972116<br />
00972117<br />
00972118<br />
00972119<br />
00972120<br />
00972121<br />
00972122<br />
00972123<br />
00972124<br />
00972125<br />
00972126<br />
00972127<br />
00972128<br />
00972129<br />
00972130<br />
00972131<br />
00972132<br />
00972133<br />
00972134<br />
00972135<br />
00972136<br />
00972137<br />
00972138<br />
00972139<br />
00972140<br />
00972141<br />
00972142<br />
00972143<br />
00972144<br />
00972145<br />
00972146<br />
00972147<br />
00972148<br />
00972149<br />
00972150<br />
00972151<br />
00972152<br />
00972153<br />
00972154<br />
00972155<br />
00972156<br />
00972157<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
Page 98<br />
51,821.53<br />
141,801.60<br />
253,950.68<br />
22,225.74<br />
28,004.13<br />
60,000.00<br />
0.00<br />
17,655.45<br />
293.50<br />
0.00<br />
2,134.31<br />
528.00<br />
0.00<br />
0.00<br />
8,536.21<br />
5,047.50<br />
4,558.52<br />
385.87<br />
500.00<br />
600.00<br />
51.31<br />
75.00<br />
684.15<br />
5,140.00<br />
10.00<br />
120.00<br />
80.00<br />
280.00<br />
140.00<br />
260.00<br />
84.95<br />
84.95<br />
84.95<br />
3,325.85<br />
20.00<br />
80.00<br />
22.20<br />
114.70<br />
105.00<br />
125.00<br />
32.20<br />
40.00<br />
30.00<br />
75.00<br />
75.00<br />
Payee Name<br />
FIDELITY INVESTMENT<br />
FRANKLIN TEMPLETON BANK & TRUS<br />
MICHIGAN SCHOOLS AND GOVERNMEN<br />
MICHIGAN SCHOOLS AND GOVERNMEN<br />
MORGAN STANLEY SMITH BARNEY<br />
TEACHERS INSURANCE AND ANNUITY<br />
Void - Continued Stub<br />
AT&T<br />
FRONTIER COMMUNICATIONS<br />
Void - Continued Stub<br />
NEXTEL COMMUNICATIONS<br />
PACIFIC TELEMANAGEMENT SERVICE<br />
Void - Continued Stub<br />
Void - Continued Stub<br />
VERIZON WIRELESS<br />
ECONOMIC DEVELOPMENT ALLIANCE<br />
B & N ENGINEERING<br />
BOBS SPECIALTY CO<br />
GACOBELLI, LISA<br />
GPS INTEL LLC<br />
KONICA MINOLTA ALBIN<br />
MACOMB COUNTY INTER AGENCY COU<br />
OFFICE MAX<br />
UNITED HEATING & COOLING CO LL<br />
ABRO, SALI<br />
ACCURACY TEMPORARY SERVICES<br />
ALEXANDER, WILLIAM<br />
AMERICAN SCH0OL<br />
AMERICAN SCH0OL<br />
AMERICAN SCH0OL<br />
AMERICAS BEST EYEGLASSES<br />
AMERICAS BEST EYEGLASSES<br />
AMERICAS BEST EYEGLASSES<br />
ARCADIA CONSULTING INC<br />
AVERITT, LANCE M<br />
BARNES, TEREZ<br />
CARSON, RONALD<br />
CLINTON, ROBERT<br />
COOK, CHRISTOPHER<br />
DEMIGLIO, JACOB<br />
DIXON, MICHAEL<br />
DUNCAN, LAKIERA<br />
DUNCAN, LATASHA<br />
EAST CHINA SCHOOL DISTRICT<br />
EAST CHINA SCHOOL DISTRICT
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00972158<br />
00972159<br />
00972160<br />
00972161<br />
00972162<br />
00972163<br />
00972164<br />
00972165<br />
00972166<br />
00972167<br />
00972168<br />
00972169<br />
00972170<br />
00972171<br />
00972172<br />
00972173<br />
00972174<br />
00972175<br />
00972176<br />
00972177<br />
00972178<br />
00972179<br />
00972180<br />
00972181<br />
00972182<br />
00972183<br />
00972184<br />
00972185<br />
00972186<br />
00972187<br />
00972188<br />
00972189<br />
00972190<br />
00972191<br />
00972192<br />
00972193<br />
00972194<br />
00972195<br />
00972196<br />
00972197<br />
00972198<br />
00972199<br />
00972200<br />
00972201<br />
00972202<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
02/16/2011<br />
Page 99<br />
75.00<br />
75.00<br />
75.00<br />
75.00<br />
366.36<br />
37.00<br />
37.00<br />
40.00<br />
15.00<br />
25.00<br />
80.00<br />
155.00<br />
155.00<br />
20.00<br />
38.12<br />
85.10<br />
15.00<br />
200.00<br />
417.60<br />
898.31<br />
75.00<br />
30.00<br />
44.40<br />
133.20<br />
150.00<br />
80.00<br />
50.00<br />
110.50<br />
20.00<br />
118.40<br />
55.50<br />
10.00<br />
1,848.00<br />
10.00<br />
10.00<br />
20.00<br />
15.00<br />
900.00<br />
300.00<br />
30.00<br />
40.00<br />
40.00<br />
80.00<br />
150.00<br />
20.00<br />
Payee Name<br />
EAST CHINA SCHOOL DISTRICT<br />
EAST CHINA SCHOOL DISTRICT<br />
EAST CHINA SCHOOL DISTRICT<br />
EAST CHINA SCHOOL DISTRICT<br />
EXCLUSIVE AUTO SERVICE II<br />
FOWLER, BRIAN R<br />
FROST, JUSTINE<br />
GILL, SYMPHONY<br />
HANNA, RAGHDA<br />
HARDRICK, NICOLE<br />
HARRIS, STEVEN W<br />
HARRISON CENTER<br />
HARRISON CENTER<br />
HASANAJ, KRISTINA<br />
JC PENNY<br />
KENNEDY, TOMI D<br />
KNEESHAW, JACOB<br />
LANSE CREUSE PUBLIC SCHOOLS<br />
LESLIE TIRE<br />
MAINSTREET GARAGE<br />
MICHIGAN LABOR LAW POSTER SERV<br />
MORGAN, ALICIA<br />
NEUMANN, VICTORIA<br />
NEWELL, KENJAH<br />
NICKERSON, DANIEL<br />
PHILLIPS COLLIER, TAYLOR<br />
PIOTROWSKI, BRANDON C<br />
PRESTIGE EXTREME MACHINING AND<br />
RASHO, RANDY<br />
ROBINSON, FRANKIE M<br />
SACRA, RACHEAL<br />
SHIPP, TAMAESHA<br />
SIMPLIFIED BENEFITS<br />
SMITH, JAMYRA<br />
STATE OF MICHIGAN<br />
SULLIVAN, ABEL<br />
SULLIVAN, DELONTAE<br />
TODDS SERVICE CENTER<br />
UNITED STATES POSTAL SERVICE<br />
VERMEESCH, JASON<br />
VERMEULEN, RICHARD<br />
VERMEULEN, RICHARD<br />
WEBER, ADAM<br />
YALE PUBLIC SCHOOLS<br />
YOUSIF, SHANTEL
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00972203<br />
00972204<br />
00972205<br />
00972206<br />
00972207<br />
00972208<br />
00972209<br />
00972210<br />
00972211<br />
00972212<br />
00972213<br />
00972214<br />
00972215<br />
00972216<br />
00972217<br />
00972218<br />
00972219<br />
00972220<br />
00972221<br />
00972222<br />
00972223<br />
00972224<br />
00972225<br />
00972226<br />
00972227<br />
00972228<br />
00972229<br />
00972230<br />
00972231<br />
00972232<br />
00972233<br />
00972234<br />
00972235<br />
00972236<br />
00972237<br />
00972238<br />
00972239<br />
00972240<br />
00972241<br />
00972242<br />
00972243<br />
00972244<br />
00972245<br />
00972246<br />
00972247<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
Page 100<br />
31,907.31<br />
60.00<br />
30.00<br />
265.00<br />
21.00<br />
44.00<br />
96.00<br />
108.00<br />
66.00<br />
48.00<br />
42.00<br />
1,725.00<br />
90.00<br />
100.00<br />
35.97<br />
72.00<br />
54.00<br />
168.00<br />
121.67<br />
78.00<br />
3,200.00<br />
24.00<br />
45.78<br />
54.00<br />
60.00<br />
42.00<br />
96.00<br />
72.00<br />
30.00<br />
56.00<br />
108.00<br />
75.00<br />
42.00<br />
48.00<br />
49.00<br />
56.00<br />
21.00<br />
91.00<br />
28.00<br />
42.00<br />
36.00<br />
49.00<br />
21.00<br />
84.00<br />
21.00<br />
Payee Name<br />
ACS GOVERNMENT RECORDS MANAGEM<br />
ALLEN, LISA R<br />
ANDREWS, DANIELLE M<br />
ARMADA, VILLAGE OF<br />
AVERITT, LANCE M<br />
BASHA CAR WASH<br />
BICKLEY, ELIZABETH A<br />
BIRDWELL, DESIREE R<br />
BRANDT, EVELINE<br />
BURNEY, JIVONNA I<br />
CHEEKS, ANITRA C<br />
CLASSIC HEATING<br />
COLLIER, ANDREA<br />
COLLINS, CARTER T<br />
CONSUMERS ENERGY<br />
CORNER, RAQUEL<br />
CUPIDO, CYNTHIA<br />
DAVIS, KENNETH L<br />
DE PLAE, JAN<br />
DYER, CHELSEA D<br />
EASTWOOD CLINICS<br />
EDDINS, SANDRA J<br />
EMKE, MIKE<br />
ESTELL, ARICA<br />
FAWCETT, ELIZABETH A<br />
GARDNER, SHAYNA L<br />
GARRETT, JANICE C<br />
GOSS, BRITTNEY<br />
HAMILTON, MELISSA<br />
HARTMAN, SOLOMAN<br />
HINES, QEYATA L<br />
JABLONSKI, WILLIAM<br />
JAMAR, ROENEISHA N<br />
JAMES, CARACAKECO S<br />
JARMON, VINCENT<br />
JESNIG, BARBARA<br />
JETT, MICHELLE<br />
JHONS, LAWRENCE<br />
JOBBITT, THOMAS<br />
JOHNSON, BRUCE<br />
JOHNSON, CHARLETTA D<br />
JOHNSON, DARYL<br />
JOHNSON, DEANNA<br />
JOHNSON, DOUGLAS<br />
JOHNSON, MARK
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00972248<br />
00972249<br />
00972250<br />
00972251<br />
00972252<br />
00972253<br />
00972254<br />
00972255<br />
00972256<br />
00972257<br />
00972258<br />
00972259<br />
00972260<br />
00972261<br />
00972262<br />
00972263<br />
00972264<br />
00972265<br />
00972266<br />
00972267<br />
00972268<br />
00972269<br />
00972270<br />
00972271<br />
00972272<br />
00972273<br />
00972274<br />
00972275<br />
00972276<br />
00972277<br />
00972278<br />
00972279<br />
00972280<br />
00972281<br />
00972282<br />
00972283<br />
00972284<br />
00972285<br />
00972286<br />
00972287<br />
00972288<br />
00972289<br />
00972290<br />
00972291<br />
00972292<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
Page 101<br />
54.00<br />
285.00<br />
120.00<br />
35.00<br />
49.00<br />
49.00<br />
120.00<br />
18.00<br />
28.00<br />
21.00<br />
28.00<br />
42.00<br />
35.00<br />
14.00<br />
28.00<br />
21.00<br />
56.00<br />
28.00<br />
49.00<br />
84.00<br />
63.00<br />
49.00<br />
21.00<br />
35.00<br />
75.00<br />
63.00<br />
56.00<br />
35.00<br />
49.00<br />
28.00<br />
21.00<br />
75.00<br />
42.00<br />
98.00<br />
56.00<br />
49.00<br />
70.00<br />
35.00<br />
35.00<br />
665.00<br />
21.00<br />
60.00<br />
105.00<br />
70.00<br />
91.00<br />
Payee Name<br />
JOHNSON, SAMMATHA L<br />
JOHNSON, TAWANA R<br />
JOHNSTON, MICHAEL<br />
JONES, CHRISTOPHER<br />
JONES, DONNA<br />
JONES, KEVIN<br />
JONES, LATASHA<br />
JONES, STACY<br />
JOVANOVSKI, ALEKSANDER<br />
JURY, STEVE<br />
KACIR, WILLIAM<br />
KACZKOWSKI, MARSHALL<br />
KAHLON, SURINDERJIT<br />
KALFUT, MICHAEL<br />
KALKA, SUSAN<br />
KAMIE, FELIX<br />
KANAN, JOHN<br />
KANE, JOHN<br />
KAWA, PEGGY<br />
KAY, ALAN<br />
KEARY, KEVIN<br />
KELPIN, JUDITH<br />
KEMMER, EDWARD<br />
KEMTER, ALAN<br />
KETTLEWELL, SAMANTHA<br />
KHULLAR, RAM<br />
KIELTYKA, KATARZYNA<br />
KINNEE, JESSE<br />
KIRK, TIA<br />
KISH, ROXANA<br />
KLASER, JANICE<br />
KLEINHOFFER, KIRK<br />
KLUMP, ERIC S<br />
KNIGHTSTEP, JENNIFER<br />
KOCHI, SHANDEL<br />
KOGER, SHALANA<br />
KOLAK, BRIAN<br />
KONKE, TINA<br />
KONWAY, DAVID<br />
KORTESIS, CONSTANTINE<br />
KOVAC, CLAUDETTE<br />
KOWALSKI, STEVEN<br />
KRAKOWSKI, BRUCE<br />
KRISTIN, RICHARD<br />
KROLIKOWSKI, DAVID
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00972293<br />
00972294<br />
00972295<br />
00972296<br />
00972297<br />
00972298<br />
00972299<br />
00972300<br />
00972301<br />
00972302<br />
00972303<br />
00972304<br />
00972305<br />
00972306<br />
00972307<br />
00972308<br />
00972309<br />
00972310<br />
00972311<br />
00972312<br />
00972313<br />
00972314<br />
00972315<br />
00972316<br />
00972317<br />
00972318<br />
00972319<br />
00972320<br />
00972321<br />
00972322<br />
00972323<br />
00972324<br />
00972325<br />
00972326<br />
00972327<br />
00972328<br />
00972329<br />
00972330<br />
00972331<br />
00972332<br />
00972333<br />
00972334<br />
00972335<br />
00972336<br />
00972337<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
Page 102<br />
28.00<br />
21.00<br />
21.00<br />
28.00<br />
90.00<br />
24.00<br />
96.00<br />
75.00<br />
42.00<br />
21.00<br />
14.00<br />
42.00<br />
102.00<br />
45.00<br />
45.00<br />
75.00<br />
70.00<br />
80.00<br />
60.00<br />
28.00<br />
49.00<br />
18.00<br />
1,571.45<br />
63.00<br />
5,462.20<br />
49.00<br />
225.00<br />
30.00<br />
49.00<br />
77.00<br />
42.00<br />
49.00<br />
21.00<br />
49.00<br />
70.00<br />
49.00<br />
42.00<br />
46.00<br />
354.69<br />
21.00<br />
105.00<br />
60.00<br />
60.00<br />
21.00<br />
119.00<br />
Payee Name<br />
KRUEMMER, SUSAN<br />
KRZESAK, THOMAS<br />
KUCZBORSKI, BRYAN<br />
KURCZYNSKI, RICHARD<br />
LAFALCE, DEBRA<br />
LAGMAN, CHERRY<br />
LAIDLAW, LAWRENCE<br />
LANGDON, ROBERT<br />
LAWSON, JACQUELINE D<br />
LAWSON, MARC<br />
LEAKE, MICHELLE<br />
LEDBETTER, PAMELA<br />
LEVITES, AMY<br />
LEWANDOWSKI, JOHN<br />
LIGHTLE, DANIELLE<br />
LINKE, MARVIN<br />
LITTLE, MARK<br />
LIVINGSTON, CHRISTINE<br />
LOPER, JAMIE<br />
LUKSCH, KIM<br />
LYBBERT, DOUGLAS<br />
MEIER, SHANNON R<br />
MNJ TECHNOLOGIES DIRECT<br />
MOTLEY, ANTON D<br />
MT CLEMENS COMMUNITY SCHOOLS<br />
MURPHY, MELINA<br />
NASIR, ADNAN<br />
NATION, CHRISTOPHER RYAN<br />
NAWROCKI, JENNIFER<br />
NEAL, LISA<br />
NEUMANN, WILLIAM<br />
NEWMAN, COLLEEN<br />
NGUYEN, TIFFANY<br />
NICHOLS, ROBERT<br />
NICHOLSON, JACQUELINE<br />
NUNGESSER, RON<br />
OAKES, MICHAEL<br />
OCCUPATIONAL HEALTH CENTERS OF<br />
OCONNOR, DAVID<br />
ODELL, TODD<br />
ODETT, PATRICK<br />
OHARE, LARRY<br />
OHLERT, BARBARA<br />
OLKOWSKI, ANGELA<br />
OLYNYK, DEREK
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00972338<br />
00972339<br />
00972340<br />
00972341<br />
00972342<br />
00972343<br />
00972344<br />
00972345<br />
00972346<br />
00972347<br />
00972348<br />
00972349<br />
00972350<br />
00972351<br />
00972352<br />
00972353<br />
00972354<br />
00972355<br />
00972356<br />
00972357<br />
00972358<br />
00972359<br />
00972360<br />
00972361<br />
00972362<br />
00972363<br />
00972364<br />
00972365<br />
00972366<br />
00972367<br />
00972368<br />
00972369<br />
00972370<br />
00972371<br />
00972372<br />
00972373<br />
00972374<br />
00972375<br />
00972376<br />
00972377<br />
00972378<br />
00972379<br />
00972380<br />
00972381<br />
00972382<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
Page 103<br />
35.00<br />
28.00<br />
49.00<br />
20.00<br />
1,913.00<br />
90.00<br />
7.00<br />
28.00<br />
63.00<br />
24.00<br />
2,022.85<br />
2,765.10<br />
168.00<br />
66.00<br />
150.00<br />
8,210.00<br />
3,411.72<br />
447.52<br />
506.00<br />
36.00<br />
6.00<br />
15.00<br />
10,000.00<br />
60,000.00<br />
1,283.50<br />
1,200.00<br />
62.93<br />
315.00<br />
60.00<br />
79.95<br />
497.73<br />
286.71<br />
60.00<br />
3,000,000.00<br />
2,516.18<br />
727.90<br />
74.00<br />
65.42<br />
3,369.95<br />
126.15<br />
22.81<br />
196.27<br />
300.00<br />
480.00<br />
300.00<br />
ORLOWSKI, CHLOE<br />
OWENS, JOSEPH<br />
OWSLEY, SCOTT<br />
PETERSON, GINO M<br />
Payee Name<br />
R & L FIRE WATER RESTORATION<br />
RANDAZZO MECHANICAL HEATING AN<br />
RICHARD, GWENDOLYN<br />
RICHARDSON, DEMERIA C<br />
ROBINSON, FRANKIE M<br />
TERRY, LADETRIC J<br />
TOWNSHIP OF RAY<br />
TOWNSHIP OF RICHMOND<br />
TURNING POINTE RECOVERY CENTER<br />
WAGONER, JACQUELYN<br />
WAKEFIELD, JAZMINE<br />
WARREN CONSOLIDATED SCHOOLS<br />
WEATHERIZATION SPECIALTIES<br />
WEILER, BARBARA<br />
WHIRLPOOL CORPORATION<br />
WILLYARD, DESTALEE<br />
CINTAS COPORATION<br />
DISTRICT COURT 41-B<br />
SONA CONSTRUCTION GROUP INC<br />
VIKING CONSTRUCTION INC<br />
CLINTON COUNSELING CENTER<br />
RAINBOW TREATMENT SERVICES<br />
BASHA CAR WASH<br />
CIARAMITARO, NICK<br />
CINTAS<br />
COMCAST<br />
DTE ENERGY<br />
FEDERAL EXPRESS<br />
GREAT LAKES PEST CONTROL<br />
MACOMB OAKLAND REGIONAL CENTER<br />
NEXTEL COMMUNICATIONS<br />
SAMS CLUB<br />
SHAMROCK CAB CO INC<br />
SOENEN BROTHERS SERVICE CENTER<br />
VERIZON WIRELESS<br />
BP AMOCO<br />
BRADYCHOK, LAURIE A<br />
CITY OF ROSEVILLE<br />
CONSUMERS ENERGY<br />
CONSUMERS ENERGY<br />
CONSUMERS ENERGY
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00972383<br />
00972384<br />
00972385<br />
00972386<br />
00972387<br />
00972388<br />
00972389<br />
00972390<br />
00972391<br />
00972392<br />
00972393<br />
00972394<br />
00972395<br />
00972396<br />
00972397<br />
00972398<br />
00972399<br />
00972400<br />
00972401<br />
00972402<br />
00972403<br />
00972404<br />
00972405<br />
00972406<br />
00972407<br />
00972408<br />
00972409<br />
00972410<br />
00972411<br />
00972412<br />
00972413<br />
00972414<br />
00972415<br />
00972416<br />
00972417<br />
00972418<br />
00972419<br />
00972420<br />
00972421<br />
00972422<br />
00972423<br />
00972424<br />
00972425<br />
00972426<br />
00972427<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
Page 104<br />
300.00<br />
350.28<br />
186.97<br />
319.61<br />
170.00<br />
27.03<br />
268.81<br />
10,359.99<br />
24,793.00<br />
540.00<br />
375.00<br />
32.47<br />
200.00<br />
70.82<br />
727.40<br />
3,973.37<br />
170.40<br />
80.44<br />
133.27<br />
3,919.98<br />
100.00<br />
97.00<br />
202.31<br />
150.00<br />
3,060.00<br />
462.50<br />
259.50<br />
505.00<br />
1,175.85<br />
100.00<br />
989.45<br />
2,837.45<br />
3,318.75<br />
500.00<br />
757.90<br />
767.42<br />
2,220.00<br />
820.00<br />
7,500.00<br />
75.00<br />
75.70<br />
7.50<br />
398.50<br />
15.00<br />
125.00<br />
Payee Name<br />
CONSUMERS ENERGY<br />
CUTLER, GARY<br />
DTE ENERGY<br />
DTE ENERGY<br />
MICALLEF, BLANCHE<br />
WALIGORE, JANE<br />
HOME DEPOT<br />
WAKELY ASSOCIATES INC<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
UNITED PARCEL SERVICE<br />
LAKIN, JEAN<br />
MICHIGAN STATE UNIVERSITY<br />
ALL MED<br />
ARJOHUNTLEIGH INC<br />
AT & T<br />
BRIGGS FORMS AND SUPPLIES<br />
CINTAS<br />
COMMERCIAL CONTROLS INC<br />
COSTCO<br />
DIRECT SUPPLY HEALTHCARE EQUIP<br />
DIRECT TV<br />
ELITE TRAUMA CLEAN UP<br />
LMP CONSULTING SERVICES<br />
MEIXSELL, PATRICIA<br />
METCOM INC<br />
OCCUPATIONAL HEALTH CENTERS OF<br />
PROFESSIONAL MEDICAL INC<br />
SAMS CLUB<br />
SIZEWISE RENTALS LLC<br />
STAR LINEN AND HOSPITALITY SUP<br />
STERLING SECURITY LLC<br />
THOMAS, MICHAEL<br />
VERIZON WIRELESS<br />
WASTE MANAGEMENT OF MICHIGAN<br />
FAULDS, TRAVIS<br />
COUNTY OF MACOMB<br />
LIBERTY TITLE COMPANY LLC<br />
MICHIGAN STATE UNIVERSITY<br />
FEDERAL EXPRESS<br />
BEAUDRY, KRISTIAN<br />
FINNEMORE, MATTHEW<br />
GONZALEZ, JOSE<br />
MCGOWAN, JEFFERY
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00972428<br />
00972429<br />
00972430<br />
00972431<br />
00972432<br />
00972433<br />
00972434<br />
00972435<br />
00972436<br />
00972437<br />
00972438<br />
00972439<br />
00972440<br />
00972441<br />
00972442<br />
00972443<br />
00972444<br />
00972445<br />
00972446<br />
00972447<br />
00972448<br />
00972449<br />
00972450<br />
00972451<br />
00972452<br />
00972453<br />
00972454<br />
00972455<br />
00972456<br />
00972457<br />
00972458<br />
00972459<br />
00972460<br />
00972461<br />
00972462<br />
00972463<br />
00972464<br />
00972465<br />
00972466<br />
00972467<br />
00972468<br />
00972469<br />
00972470<br />
00972471<br />
00972472<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
Page 105<br />
40.80<br />
25.62<br />
409.61<br />
81.01<br />
21,336.42<br />
1,687,239.35<br />
46.61<br />
1,148.90<br />
160.00<br />
290.00<br />
138.95<br />
200.00<br />
91.45<br />
81.79<br />
754.40<br />
415.52<br />
560.52<br />
96.07<br />
151.11<br />
10.00<br />
10.00<br />
10.00<br />
10.00<br />
10.00<br />
10.00<br />
10.00<br />
10.00<br />
10.00<br />
10.00<br />
45.00<br />
10.00<br />
63.87<br />
63.87<br />
63.87<br />
39.22<br />
73.52<br />
189.78<br />
675.00<br />
669.26<br />
953.74<br />
75.00<br />
891.13<br />
294.48<br />
407.15<br />
84.00<br />
PACE, DANEALLE<br />
VERVILLE, LINDA<br />
CMS<br />
E TITLE AGENCY<br />
Payee Name<br />
ECON MARKETING<br />
HURON CLINTON METROPOLITAN AUT<br />
LPS PROPERTY TAX SOLUTIONS<br />
WELLS FARGO<br />
AMERICAN SCH0OL<br />
AMERICAN SCH0OL<br />
AMERICAS BEST EYEGLASSES<br />
AQUINAS COLLEGE<br />
AT&T<br />
AT&T<br />
AT&T<br />
AT&T<br />
AT&T<br />
AT&T<br />
AT&T<br />
CHIPPEWA VALLEY COMMUNITY SCHO<br />
CHIPPEWA VALLEY COMMUNITY SCHO<br />
CHIPPEWA VALLEY COMMUNITY SCHO<br />
CHIPPEWA VALLEY COMMUNITY SCHO<br />
CHIPPEWA VALLEY COMMUNITY SCHO<br />
CHIPPEWA VALLEY COMMUNITY SCHO<br />
CHIPPEWA VALLEY COMMUNITY SCHO<br />
CHIPPEWA VALLEY COMMUNITY SCHO<br />
CHIPPEWA VALLEY COMMUNITY SCHO<br />
CHIPPEWA VALLEY COMMUNITY SCHO<br />
CHIPPEWA VALLEY COMMUNITY SCHO<br />
CHIPPEWA VALLEY COMMUNITY SCHO<br />
CINTAS<br />
CINTAS<br />
CINTAS<br />
CINTAS<br />
CITY OF WARREN<br />
CITY OF WARREN<br />
COULTERS SERVICE<br />
DISCOUNT TIRE CO<br />
DTE ENERGY<br />
EAST CHINA SCHOOL DISTRICT<br />
EMMIE DIE AND ENGINEERING<br />
FRIENDLY AUTO SERVICE<br />
GALEANA AUTOMOTIVE<br />
GOOGLE INC
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00972473<br />
00972474<br />
00972475<br />
00972476<br />
00972477<br />
00972478<br />
00972479<br />
00972480<br />
00972481<br />
00972482<br />
00972483<br />
00972484<br />
00972485<br />
00972486<br />
00972487<br />
00972488<br />
00972489<br />
00972490<br />
00972491<br />
00972492<br />
00972493<br />
00972494<br />
00972495<br />
00972496<br />
00972497<br />
00972498<br />
00972499<br />
00972500<br />
00972501<br />
00972502<br />
00972503<br />
00972504<br />
00972505<br />
00972506<br />
00972507<br />
00972508<br />
00972509<br />
00972510<br />
00972511<br />
00972512<br />
00972513<br />
00972514<br />
00972515<br />
00972516<br />
00972517<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/17/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
Page 106<br />
74.46<br />
260.00<br />
105.00<br />
244.97<br />
60.00<br />
7,956.00<br />
891.30<br />
55.00<br />
760.00<br />
1,561.04<br />
893.00<br />
675.00<br />
261.09<br />
225.00<br />
900.00<br />
28.00<br />
28.00<br />
105.00<br />
49.00<br />
30.40<br />
26.40<br />
15.10<br />
1,324.94<br />
91.00<br />
98.00<br />
14.00<br />
10.00<br />
120.00<br />
49.00<br />
13.90<br />
49.00<br />
77.00<br />
15.10<br />
15.10<br />
49.00<br />
518.14<br />
91.00<br />
45.00<br />
29.00<br />
27.00<br />
35.00<br />
787.44<br />
1,843.40<br />
150.00<br />
49.00<br />
Payee Name<br />
GUARDIAN SECURITY SERVICE<br />
JRS MUFFLER<br />
OKAJI, JUDY<br />
PEARLE VISION<br />
PORT HURON HOSPITAL<br />
PROGUARD SECURITY SERVICES INC<br />
RONS AUTO CARE<br />
SAGINAW VALLEY STATE UNIVERSIT<br />
TEDESCO BUILDING SERVICES<br />
TEDESCO BUILDING SERVICES<br />
TEDESCO BUILDING SERVICES<br />
USA TRANSMISSIONS<br />
VARIETY FOOD SERVICES<br />
WARREN WOODS PUBLIC SCHOOLS<br />
WISE AUTOMOTIVE INC<br />
A<strong>BK</strong>E, MARY<br />
ABRAHAM, JAMES<br />
ABU JOUDEH, ELIA<br />
ACKERMAN, WILLIAM F<br />
ADAM, COLLEEN M<br />
ADKINS, TANNER P<br />
ADRAGNA, MARY<br />
AIR CONDITIONING ENGINEERS<br />
ALAM, SYED<br />
ALDOLPH, KAREN<br />
ALEXIER, IVAN<br />
ALLEN AND HOPE PROCESS SERVING<br />
ALLEN, AMANDA<br />
ALLEN, KATHRYN<br />
ALLEN, MARILYN L<br />
ALLEN, OTIS<br />
ALLEN, PAUL<br />
ALLEN, TAMMY L<br />
ALRED, DAVID K<br />
ALSHABI, MEHER<br />
ALSTON, MAREITTA<br />
AMBROGGIO, JOHN<br />
AMBROZY, MARISKA<br />
ANDERSON, DANIELLE M<br />
ANDERSON, JAMES B<br />
ANDRESKI, SALINA<br />
ANDRUS, DONALD<br />
APPLIED BUILDING SCIENCE<br />
ARMSTRONG, KRIS<br />
ASHLEY, BURNETT
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00972518<br />
00972519<br />
00972520<br />
00972521<br />
00972522<br />
00972523<br />
00972524<br />
00972525<br />
00972526<br />
00972527<br />
00972528<br />
00972529<br />
00972530<br />
00972531<br />
00972532<br />
00972533<br />
00972534<br />
00972535<br />
00972536<br />
00972537<br />
00972538<br />
00972539<br />
00972540<br />
00972541<br />
00972542<br />
00972543<br />
00972544<br />
00972545<br />
00972546<br />
00972547<br />
00972548<br />
00972549<br />
00972550<br />
00972551<br />
00972552<br />
00972553<br />
00972554<br />
00972555<br />
00972556<br />
00972557<br />
00972558<br />
00972559<br />
00972560<br />
00972561<br />
00972562<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
Page 107<br />
29.20<br />
98.52<br />
28.00<br />
27.60<br />
1,759.86<br />
29.00<br />
26.60<br />
133.00<br />
17.90<br />
14.50<br />
7.00<br />
14.90<br />
27.60<br />
105.00<br />
15.10<br />
90.00<br />
27.60<br />
26.60<br />
70.00<br />
27.60<br />
2,249.94<br />
31.20<br />
49.00<br />
285.00<br />
35.00<br />
16.50<br />
28.00<br />
15.10<br />
119.00<br />
14.00<br />
1,133.07<br />
96.00<br />
2,866.80<br />
16.50<br />
27.40<br />
1,917.69<br />
225.00<br />
91.00<br />
28.00<br />
15.10<br />
14.10<br />
14.90<br />
90.00<br />
49.00<br />
49.00<br />
Payee Name<br />
ASNI, JOHN L<br />
ASSET ACCEPTANCE CORP<br />
ATEMS, ELISABETH<br />
ATOVSKI, KATY<br />
AVROMOV, MEGAN<br />
BAALBAKI, NICHOLAS<br />
BABCOCK, KATE L<br />
BACON, JESSICA<br />
BADKE, JEROME<br />
BAHLMAN, LISA M<br />
BAHR, LYNN<br />
BAHRI, SAMIR Y<br />
BAKARA, JOSEPH E<br />
BALDERSON, ROBERT<br />
BALLERINI, NELDA J<br />
BANKSTON, DECEMBER J<br />
BARABAS, FRANK L<br />
BARANSKI, GARY R<br />
BARBEE, ELMER<br />
BARBER, KENNETH D<br />
BARBOUR, NANCY<br />
BARLA, JOHN W<br />
BARNES, CARL<br />
BARRON, CARLA<br />
BARTOSZEK, NANCY<br />
BARWIN, MATTHEW R<br />
BATES, BETH<br />
BATES, STEPHANIE R<br />
BATKINS, MERLE<br />
BAUER, ANNA<br />
BAUGH MD, JOHN V<br />
BAUMANN, LORI A<br />
BAUTISTA MD, MARIETA P<br />
BAWOL, MARGARET P<br />
BAXA, JEFFREY L<br />
BEARD, JONATHAN<br />
BEARSS, JAMES<br />
BECHTEL, DOUGLAS<br />
BEDARD, KIMBERLY<br />
BEDFORD, KELLY A<br />
BEDNARZ, ROBERTA M<br />
BEGER, RYAN A<br />
BEITEL, LEE ANN<br />
BELL, ALISA<br />
BELL, BRYANT
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00972563<br />
00972564<br />
00972565<br />
00972566<br />
00972567<br />
00972568<br />
00972569<br />
00972570<br />
00972571<br />
00972572<br />
00972573<br />
00972574<br />
00972575<br />
00972576<br />
00972577<br />
00972578<br />
00972579<br />
00972580<br />
00972581<br />
00972582<br />
00972583<br />
00972584<br />
00972585<br />
00972586<br />
00972587<br />
00972588<br />
00972589<br />
00972590<br />
00972591<br />
00972592<br />
00972593<br />
00972594<br />
00972595<br />
00972596<br />
00972597<br />
00972598<br />
00972599<br />
00972600<br />
00972601<br />
00972602<br />
00972603<br />
00972604<br />
00972605<br />
00972606<br />
00972607<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
Page 108<br />
45.00<br />
1,569.75<br />
105.00<br />
63.00<br />
16.70<br />
35.00<br />
27.00<br />
45.00<br />
27.60<br />
16.70<br />
16.50<br />
14.00<br />
14.50<br />
75.00<br />
60.00<br />
84.00<br />
26.60<br />
105.00<br />
832.00<br />
28.00<br />
21.00<br />
24.00<br />
35.00<br />
89.80<br />
14.10<br />
42.00<br />
29.00<br />
14.10<br />
27.60<br />
15.10<br />
49.00<br />
56.00<br />
27.60<br />
49.00<br />
60.00<br />
29.00<br />
15.10<br />
2,499.75<br />
49.00<br />
108.00<br />
42.00<br />
35.00<br />
35.00<br />
21.00<br />
90.00<br />
Payee Name<br />
BENDER, ROCHELLE<br />
BERCHOU PHD, RICHARD<br />
BERENT, MONICA<br />
BERISA, CARRIE<br />
BERLINGER, BRANDON M<br />
BERRY, MICHELLE<br />
BIALECKI, KIMBERLY A<br />
BIANGA, AUTUMN<br />
BICKNELL, JOHN S<br />
BIELANIEC, PAUL R<br />
BIERKAMP, MELODIE L<br />
BIGWOOD, DAVID<br />
BILLINGS, LARRY D<br />
BIOGRADLIJA, MIRSAD<br />
BLACK, KAVON<br />
BLASZCZYK, VERONICA<br />
BLOCK, DAWNNE M<br />
BLOEDEL, GAIL<br />
BOBBIO, CHRISTOPHER<br />
BOERTMANN, MICHAEL<br />
BOERTMANN, STEVEN<br />
BOHM, KELLY L<br />
BOLTON, HOWARD<br />
BOLUS, BUD E<br />
BONDY, JAY T<br />
BONE, KEITH<br />
BORDERS, MICHAEL A<br />
BOURLIER, BRIAN K<br />
BRADFORD, MICHAEL J<br />
BRAEKEVELT, DENISE K<br />
BRAHM, ADELE<br />
BRASURE, GARY<br />
BRIKHO, ALA S<br />
BRODBENT, ROBIN<br />
BRODZIK, DANIELLE<br />
BROOKBANKS, TODD D<br />
BROOKS, JAMES D<br />
BROOKS, KAREN<br />
BROSIOUS, DANIEL<br />
BROSOSKY, ABBY M<br />
BROSS, DAVID<br />
BROWN GUDENAU, DEIRDRE<br />
BROWN JR, ROBERT<br />
BROWN, PAUL<br />
BROWN, STEPHANIE A
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00972608<br />
00972609<br />
00972610<br />
00972611<br />
00972612<br />
00972613<br />
00972614<br />
00972615<br />
00972616<br />
00972617<br />
00972618<br />
00972619<br />
00972620<br />
00972621<br />
00972622<br />
00972623<br />
00972624<br />
00972625<br />
00972626<br />
00972627<br />
00972628<br />
00972629<br />
00972630<br />
00972631<br />
00972632<br />
00972633<br />
00972634<br />
00972635<br />
00972636<br />
00972637<br />
00972638<br />
00972639<br />
00972640<br />
00972641<br />
00972642<br />
00972643<br />
00972644<br />
00972645<br />
00972646<br />
00972647<br />
00972648<br />
00972649<br />
00972650<br />
00972651<br />
00972652<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
Page 109<br />
15.10<br />
35.00<br />
28.00<br />
27.00<br />
28.00<br />
1,402.60<br />
35.00<br />
14.50<br />
15.10<br />
35.00<br />
14.10<br />
6,600.62<br />
56.00<br />
14.00<br />
56.00<br />
27.60<br />
21.00<br />
49.00<br />
14.00<br />
27.00<br />
50.20<br />
165.00<br />
26.40<br />
14.00<br />
29.20<br />
35.00<br />
91.00<br />
15.10<br />
27.60<br />
102.00<br />
14.90<br />
120.00<br />
90.00<br />
7.00<br />
35.00<br />
53.40<br />
27.60<br />
42.00<br />
27.60<br />
75.00<br />
17.90<br />
29.00<br />
21.00<br />
89.80<br />
42.00<br />
Payee Name<br />
BROZOWSKI, SONJIA K<br />
BRUDZYNSKY, SARA<br />
BRYS, GREGORY<br />
BUBEL, NORMA J<br />
BUCCILLI, SHELLEY<br />
BUCKS GARAGE INC<br />
BUCZNIEWICZ, SUSAN<br />
BUDNICK, BETTY J<br />
BURAK, SUSAN A<br />
BURAK, THOMAS<br />
BURGHARDT, BRIAN P<br />
BURGOYNE MD, XAVIER P<br />
BURLEIGH, JAMIE<br />
BURLING, SHERRY<br />
BURNETT, LUKE<br />
BURNS, STEVEN J<br />
BUTKOVICH, DEBORAH<br />
BUTKOVICH, GLENN<br />
BYRD, ICY<br />
BYRNE, LAUREN M<br />
CABLE, GORDON A<br />
CALLAWAY, LISA<br />
CAMAIORE, SUSAN L<br />
CAPALDI, SUZANNE<br />
CAPORUSCIO, SUZANNE M<br />
CAPPS, DOUGLAS<br />
CARDEN, LATISHA<br />
CARDENAS, MONIQUE P<br />
CARNAGHI, PHILIP A<br />
CARPENTER, RONALD M<br />
CARRIER, BRIAN A<br />
CARROLL, CHARLES<br />
CARSON, SCOTT<br />
CARTER, KOFI<br />
CARTWRIGHT, JESSICA<br />
CASON, MICHAEL S<br />
CASSEL, AMY L<br />
CASSISA, NANCY<br />
CERRINI, DANIELLE M<br />
CHAPERON, BRIAN<br />
CHAPIE, MICHAEL G<br />
CHAPOTON, JOHN M<br />
CHITWOOD, NICHOLAS<br />
CHOM, MARILYN A<br />
CHOMIAK, DONNA
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00972653<br />
00972654<br />
00972655<br />
00972656<br />
00972657<br />
00972658<br />
00972659<br />
00972660<br />
00972661<br />
00972662<br />
00972663<br />
00972664<br />
00972665<br />
00972666<br />
00972667<br />
00972668<br />
00972669<br />
00972670<br />
00972671<br />
00972672<br />
00972673<br />
00972674<br />
00972675<br />
00972676<br />
00972677<br />
00972678<br />
00972679<br />
00972680<br />
00972681<br />
00972682<br />
00972683<br />
00972684<br />
00972685<br />
00972686<br />
00972687<br />
00972688<br />
00972689<br />
00972690<br />
00972691<br />
00972692<br />
00972693<br />
00972694<br />
00972695<br />
00972696<br />
00972697<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
Page 110<br />
15.10<br />
14.10<br />
27.60<br />
98.00<br />
17.90<br />
15.50<br />
27.40<br />
14.90<br />
28.00<br />
3,915.00<br />
29.00<br />
42.00<br />
15.10<br />
30.00<br />
120.00<br />
90.00<br />
28.00<br />
53.40<br />
26.60<br />
27.60<br />
15.10<br />
26.60<br />
954.48<br />
28.00<br />
90.00<br />
28.00<br />
35.00<br />
63.00<br />
28.00<br />
105.00<br />
15.10<br />
15.50<br />
16.50<br />
56.00<br />
49.00<br />
75.00<br />
35.00<br />
105.00<br />
16.50<br />
42.00<br />
42.00<br />
14.50<br />
27.40<br />
21.00<br />
35.00<br />
Payee Name<br />
CHRISMAN, RICHARD D<br />
CHRISTIAN, JAMES S<br />
CHRISTY, LYDIA J<br />
CHYNOWETH, MICHAEL<br />
CIAVATTA, LEO A<br />
CINCOSKI, KAREN L<br />
CLARK, DEBRA J<br />
CLARK, JAMES R<br />
CLARK, PAUL E<br />
CLASSIC HEATING<br />
COLANGELO, KRYSTAL A<br />
COLBURN, HARRY<br />
COLE, DANIEL D<br />
COLTMAN, PATRICIA<br />
COMBS, CINDY<br />
COMPAGNONI, RANDALL<br />
CONGDON JR, WALTER H<br />
CONNELL, CAROLYN A<br />
CONNELLY, DINA M<br />
CONNER, ROBERT R<br />
CONSIDINE, SHANNON M<br />
CONTESTI, MARK A<br />
COPPENS, LESLIE K<br />
CORDOBA, KAREN<br />
COTTRELL SY, DESIREE<br />
CRAWFORD, TURA<br />
CRIBBS, LAKESHIA<br />
CROSS, MICHELLE<br />
CUNNINGHAM, DENNIS<br />
CURT, SANELA<br />
CURTIS, PAUL A<br />
CUSACK, GREGORY S<br />
CZARNECKI, JEROME G<br />
DAGUANNO, PHILLIP<br />
DAL BIANCO, BETH ANN<br />
DALESSIO, CARMEN<br />
DANDURAND, DEBRA<br />
DANIELS, DAVID<br />
DANIELS, DEBRAH J<br />
DARBY, TRESSA<br />
DARGA, DIANNE<br />
DAVEY, CHERYL R<br />
DAVIDSON, SANDRA A<br />
DAVIS, BERNARD<br />
DAVIS, DANA
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00972698<br />
00972699<br />
00972700<br />
00972701<br />
00972702<br />
00972703<br />
00972704<br />
00972705<br />
00972706<br />
00972707<br />
00972708<br />
00972709<br />
00972710<br />
00972711<br />
00972712<br />
00972713<br />
00972714<br />
00972715<br />
00972716<br />
00972717<br />
00972718<br />
00972719<br />
00972720<br />
00972721<br />
00972722<br />
00972723<br />
00972724<br />
00972725<br />
00972726<br />
00972727<br />
00972728<br />
00972729<br />
00972730<br />
00972731<br />
00972732<br />
00972733<br />
00972734<br />
00972735<br />
00972736<br />
00972737<br />
00972738<br />
00972739<br />
00972740<br />
00972741<br />
00972742<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
Page 111<br />
42.00<br />
77.00<br />
42.00<br />
49.00<br />
49.00<br />
28.00<br />
27.40<br />
30.40<br />
2,401.50<br />
5,853.05<br />
21.00<br />
35.00<br />
49.00<br />
21.00<br />
15.50<br />
56.00<br />
195.00<br />
216.13<br />
28.00<br />
49.00<br />
27.60<br />
7.00<br />
35.00<br />
15.10<br />
16.50<br />
50.20<br />
29.20<br />
28.00<br />
15.10<br />
29.00<br />
29.00<br />
28.00<br />
28.00<br />
15.50<br />
15.50<br />
30.00<br />
98.00<br />
35.00<br />
15.10<br />
1,190.73<br />
77.00<br />
105.00<br />
2,569.61<br />
63.00<br />
60.00<br />
DAVIS, JAMES<br />
DAVIS, ROBERT<br />
DAVIS, SHAWN D<br />
DAWE, CHARLES<br />
Payee Name<br />
DAWES, DIANE<br />
DAWSON, BARBARA<br />
DEATON, NORMA J<br />
DEGENFELDER, MARIA<br />
DEHN, DONNA<br />
DEL BUSTO MD, NORA<br />
DELOGE, MARK<br />
DEMIGLIO, JACOB<br />
DENIS, ALLAN<br />
DENNISON, LISA<br />
DENOMME, JOSEPH S<br />
DENYSENKO, KRISTINA<br />
DESIMONE, STACY<br />
DETTLOFF JONES, STACEY<br />
DEVAULT, LAURA<br />
DIBBLE, MARGARETTE<br />
DICICCO, VIRGINIA L<br />
DIGIOVANNI, LINDA<br />
DILLON, ROBERT<br />
DIMARCO, SANTO A<br />
DIPUMA, ADELLE E<br />
DIRATZOUYAN, LAURA L<br />
DITTMAR, ANGELA V<br />
DIX, ANDREW<br />
DOBEK, STEVEN T<br />
DOEBLER, CHRIS A<br />
DOLAN, PATRICK J<br />
DONNELLY, BARBARA S<br />
DORNBROCK, DENNIS<br />
DRANGU, JONUZ<br />
DRISCOLL, ROBERT L<br />
DRISKILL, DAVID<br />
DROSTE, JAMES<br />
DROZDOWICZ, HOLLY<br />
DRUMB, KAREN A<br />
DTE ENERGY<br />
DUBAY, CHERYL ANN<br />
DUCKWITZ, DUANE<br />
DUFFY, KAREN S<br />
DUKIC, FADILA<br />
DUMAS, CHAD
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00972743<br />
00972744<br />
00972745<br />
00972746<br />
00972747<br />
00972748<br />
00972749<br />
00972750<br />
00972751<br />
00972752<br />
00972753<br />
00972754<br />
00972755<br />
00972756<br />
00972757<br />
00972758<br />
00972759<br />
00972760<br />
00972761<br />
00972762<br />
00972763<br />
00972764<br />
00972765<br />
00972766<br />
00972767<br />
00972768<br />
00972769<br />
00972770<br />
00972771<br />
00972772<br />
00972773<br />
00972774<br />
00972775<br />
00972776<br />
00972777<br />
00972778<br />
00972779<br />
00972780<br />
00972781<br />
00972782<br />
00972783<br />
00972784<br />
00972785<br />
00972786<br />
00972787<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
Page 112<br />
60.00<br />
28.00<br />
26.60<br />
15.10<br />
56.00<br />
16.50<br />
30.00<br />
90.00<br />
30.00<br />
49.00<br />
60.00<br />
21.00<br />
27.60<br />
27.60<br />
27.00<br />
42.00<br />
1,721.98<br />
100.00<br />
35.00<br />
15.10<br />
28.00<br />
12.00<br />
60.00<br />
28.00<br />
27.60<br />
26.40<br />
70.00<br />
14.70<br />
63.00<br />
75.00<br />
28.00<br />
102.00<br />
27.40<br />
16.50<br />
90.00<br />
28.00<br />
35.00<br />
21.00<br />
63.00<br />
43.28<br />
56.00<br />
53.00<br />
21.00<br />
90.00<br />
27.60<br />
DUMAS, SUSANN<br />
DUNCAN, LYNN<br />
Payee Name<br />
DUNHAM, CARLEY M<br />
DUNLOP, IAN M<br />
DUNN, JAMES<br />
DUNN, MARK B<br />
DUNN, RANDY<br />
DUNSMORE, JODI<br />
DUPREE, ROBERT<br />
DURCAN, JOSEPH<br />
DURHAM, BRUCE<br />
DURHAM, QUINETIA<br />
DURMISHLLARI, ADRIATIK<br />
DUROCHER, JILL J<br />
DUSZCZYK, DENNIS K<br />
DYRUAL, JASON<br />
E & M REMODELING<br />
EASTSIDE TRUCK WASH<br />
EDENSTROM, DAWN<br />
EDMONDS, NATHAN J<br />
EDRINGER, JAKOB E<br />
EDWARDS, DENISE<br />
EDWARDS, JEFFREY<br />
ELAND, PATRICIA<br />
ELIA, MARK O<br />
ELLCEY, NEIL B<br />
ELLIOT, EARL<br />
ELLIOTT, SHERRY A<br />
ELLIS, JOHN<br />
ENDRES, MARTHA<br />
ENGEL, JAMES<br />
EVENSON, JESSICA L<br />
EWERT, PENNY J<br />
FALK, DEBORAH A<br />
FANION, MARY<br />
FARHAT, JANET<br />
FARNSWORTH, RICKY<br />
FAVOR, CAROL<br />
FEBBRARO, CARY<br />
FEDERAL EXPRESS<br />
FERGUSON NOTTE, DEBORAH<br />
FERGUSON, JOHN R<br />
FIEBICH, PAULA<br />
FIGULI, TIARA J<br />
FILL, TIMOTHY R
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00972788<br />
00972789<br />
00972790<br />
00972791<br />
00972792<br />
00972793<br />
00972794<br />
00972795<br />
00972796<br />
00972797<br />
00972798<br />
00972799<br />
00972800<br />
00972801<br />
00972802<br />
00972803<br />
00972804<br />
00972805<br />
00972806<br />
00972807<br />
00972808<br />
00972809<br />
00972810<br />
00972811<br />
00972812<br />
00972813<br />
00972814<br />
00972815<br />
00972816<br />
00972817<br />
00972818<br />
00972819<br />
00972820<br />
00972821<br />
00972822<br />
00972823<br />
00972824<br />
00972825<br />
00972826<br />
00972827<br />
00972828<br />
00972829<br />
00972830<br />
00972831<br />
00972832<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
Page 113<br />
30.00<br />
29.20<br />
15.10<br />
15.10<br />
15.10<br />
15.20<br />
167.83<br />
27.60<br />
49.00<br />
26.60<br />
27.60<br />
45.00<br />
35.00<br />
45.00<br />
90.00<br />
26.60<br />
49.00<br />
105.00<br />
50.20<br />
30.00<br />
21.00<br />
16.70<br />
75.00<br />
49.00<br />
120.00<br />
21.00<br />
28.00<br />
45.00<br />
25.80<br />
14.70<br />
26.60<br />
28.00<br />
49.00<br />
28.00<br />
369.00<br />
27.60<br />
49.00<br />
75.00<br />
11.29<br />
14.10<br />
120.00<br />
28.00<br />
28.00<br />
49.00<br />
15.50<br />
Payee Name<br />
FIORAVANTI, ANTHONY<br />
FISK, SUZANNE M<br />
FITCH, RHONDA J<br />
FITZGERALD, TIMOTHY J<br />
FLAHERTY, JOHN J<br />
FLANNERY, SUSAN A<br />
FLEMING, GARY A<br />
FLORENCE, BRENDA E<br />
FLOWERS, DIANA<br />
FONTANA, CORRINE M<br />
FORBES, DIANE M<br />
FORD, CRYSTAL<br />
FORTON, CHRISTOPHER<br />
FORTON, KATHLEEN<br />
FORTUNA, DANIEL<br />
FOSTER, DIANA L<br />
FOSTER, NATHANIEL<br />
FOWKE, SUSAN<br />
FOWLER, DENISE M<br />
FRALEY, VICTORIA<br />
FRALICK, BRUCE<br />
FRAME, DONNA L<br />
FRANCEK, BRUCE<br />
FRANK, SCOTT<br />
FRANKLIN, PATRICK<br />
FRASIER, TERRIE<br />
FRATTARELLI, SHERI<br />
FRAZHO, ERICH<br />
FRECKELTON, MARIE C<br />
FREDERICK, JAMES E<br />
FREDERICKSON, DONALD W<br />
FRICK, CARY<br />
FRIERSON, ERNEST<br />
FRITZ, TIMOTHY<br />
FRITZ, TRIS<br />
FRY, JEFFREY<br />
FUHR, SEAN<br />
FULLINGTON, ERIN<br />
FURGAL, JUDY<br />
GALOVICH, AMANDA M<br />
GALOVSKI, STEVEN<br />
GAMEZ, KIMBERLY<br />
GANHS, JANICE<br />
GARCIA, KRISTINA<br />
GARDNER, ADAM T
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00972833<br />
00972834<br />
00972835<br />
00972836<br />
00972837<br />
00972838<br />
00972839<br />
00972840<br />
00972841<br />
00972842<br />
00972843<br />
00972844<br />
00972845<br />
00972846<br />
00972847<br />
00972848<br />
00972849<br />
00972850<br />
00972851<br />
00972852<br />
00972853<br />
00972854<br />
00972855<br />
00972856<br />
00972857<br />
00972858<br />
00972859<br />
00972860<br />
00972861<br />
00972862<br />
00972863<br />
00972864<br />
00972865<br />
00972866<br />
00972867<br />
00972868<br />
00972869<br />
00972870<br />
00972871<br />
00972872<br />
00972873<br />
00972874<br />
00972875<br />
00972876<br />
00972877<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
Page 114<br />
35.00<br />
70.00<br />
42.00<br />
28.00<br />
16.70<br />
75.00<br />
15.10<br />
70.00<br />
27.60<br />
91.00<br />
21.00<br />
56.00<br />
42.00<br />
49.00<br />
26.60<br />
30.00<br />
28.00<br />
28.00<br />
27.60<br />
415.36<br />
15.10<br />
35.00<br />
75.00<br />
42.00<br />
15.10<br />
28.00<br />
29.20<br />
541.62<br />
45.00<br />
35.00<br />
21.00<br />
75.00<br />
165.00<br />
28.00<br />
60.00<br />
27.60<br />
77.00<br />
49.00<br />
35.00<br />
536.00<br />
15.10<br />
28.00<br />
91.00<br />
27.60<br />
35.00<br />
Payee Name<br />
GARLAND, MELISSA<br />
GARRISON, DARLENE<br />
GARZA, PAUL<br />
GARZA, STEVEN<br />
GARZA, SYLVIA<br />
GASPARSKI, ANGELA<br />
GASPERONI, MICHELLE M<br />
GATES, DAVID<br />
GAWLIK, JANE M<br />
GELARDI, JONATHAN M<br />
GELFKE, PAMELA<br />
GELLASCH, JEFFREY<br />
GENAW, KATHLEEN<br />
GENETTE, CHERON<br />
GENTRY, DAVID A<br />
GENTRY, STEFFANI<br />
GEORGE, NEVILLE<br />
GHULAM RUSAL, GUZYAL<br />
GIAMPAOLO, ANNAMARIA<br />
GIANNONE, SALVATORE AND NANCY<br />
GIBBONS, LARRY E<br />
GIBSON, DAVID<br />
GIER, DAVID<br />
GILBERT, RENEE<br />
GILES, MICHAEL J<br />
GIOVANNANGELI, DANIEL<br />
GISMONDI, PASQUALE<br />
GIVENS, ERIC<br />
GJORGJEVSKI, VIOLETTA<br />
GLADSTONE, TINA<br />
GLASER, MATTHEW<br />
GLEANERS COMM FOOD BANK<br />
GLOD, KATHERINE<br />
GOFFAR, PAUL M<br />
GOLDBERG, RONALD<br />
GOLDEN, KEVEN J<br />
GOLESKI, KELLY<br />
GOMBAR, THOMAS<br />
GOODHUE, TIMOTHY<br />
GOODIN, DOUGLAS<br />
GOODWIN, BRYAN D<br />
GORKO, GLORIA<br />
GORNIAK II, JOHN<br />
GOSK, RANDAL P<br />
GOTHRO, LUCY
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00972878<br />
00972879<br />
00972880<br />
00972881<br />
00972882<br />
00972883<br />
00972884<br />
00972885<br />
00972886<br />
00972887<br />
00972888<br />
00972889<br />
00972890<br />
00972891<br />
00972892<br />
00972893<br />
00972894<br />
00972895<br />
00972896<br />
00972897<br />
00972898<br />
00972899<br />
00972900<br />
00972901<br />
00972902<br />
00972903<br />
00972904<br />
00972905<br />
00972906<br />
00972907<br />
00972908<br />
00972909<br />
00972910<br />
00972911<br />
00972912<br />
00972913<br />
00972914<br />
00972915<br />
00972916<br />
00972917<br />
00972918<br />
00972919<br />
00972920<br />
00972921<br />
00972922<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
Page 115<br />
35.00<br />
14.00<br />
120.00<br />
146.48<br />
2,385.49<br />
26.10<br />
42.00<br />
126.00<br />
15.10<br />
35.00<br />
90.00<br />
15.10<br />
42.00<br />
56.00<br />
45.00<br />
2,446.56<br />
84.00<br />
28.00<br />
15.10<br />
15.10<br />
49.00<br />
35.00<br />
102.00<br />
27.60<br />
27.60<br />
21.00<br />
42.00<br />
50.00<br />
27.40<br />
70.00<br />
15.10<br />
120.00<br />
28.00<br />
15.10<br />
35.00<br />
102.00<br />
77.00<br />
75.00<br />
48.00<br />
42.00<br />
15.10<br />
60.00<br />
56.00<br />
15.00<br />
26.60<br />
GOUGH, TINA<br />
GOUIN, SHARRIE<br />
Payee Name<br />
GRABOWSKI, BETTY LOU<br />
GRAINGER<br />
GRAMMATICO, CRYSTAL<br />
GRAY, JOANNE M<br />
GREEN, KARIN<br />
GREEN, KELLY<br />
GREENE, CAROLYN D<br />
GREENE, DARRELL<br />
GREER, JOHN<br />
GREGERSEN, ERIC C<br />
GREGORY, ANGELA<br />
GREINER, STEVEN<br />
GROGAN, GRACIE<br />
GUANCO CLINIC PC<br />
GUENTHER, TINA M<br />
GUILLIAEMS, LOREEN<br />
GULLI, AMER G<br />
GURECKI, THOMAS E<br />
GUTHRIE, CONSTANCE<br />
GUY, JANE<br />
GUYTON, ANGELA L<br />
HACKNEY, LARRY D<br />
HADDAD, MARINA<br />
HAGAN, TAMARA<br />
HALAJKO, JOHN<br />
HALLEY, LAUREN<br />
HAMILL, THOMAS J<br />
HAMILTON, CHERYL<br />
HAMILTON, JILLIAN E<br />
HAMILTON, SONJA<br />
HANDY, MELINDA<br />
HARDY, DALE R<br />
HARKOW, JOHN<br />
HARMAN, VERYL G<br />
HARRIMAN, DOUGLAS<br />
HARRIS, JAMELLE<br />
HARRIS, JESSICA L<br />
HARVEY, LARRY<br />
HATZIANTONIOU, KONSTANTINOS A<br />
HAWKINS, JACK<br />
HAYDEN, PAUL<br />
HAYES, PATRICK<br />
HEASLEY, ANDREW W
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00972923<br />
00972924<br />
00972925<br />
00972926<br />
00972927<br />
00972928<br />
00972929<br />
00972930<br />
00972931<br />
00972932<br />
00972933<br />
00972934<br />
00972935<br />
00972936<br />
00972937<br />
00972938<br />
00972939<br />
00972940<br />
00972941<br />
00972942<br />
00972943<br />
00972944<br />
00972945<br />
00972946<br />
00972947<br />
00972948<br />
00972949<br />
00972950<br />
00972951<br />
00972952<br />
00972953<br />
00972954<br />
00972955<br />
00972956<br />
00972957<br />
00972958<br />
00972959<br />
00972960<br />
00972961<br />
00972962<br />
00972963<br />
00972964<br />
00972965<br />
00972966<br />
00972967<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
Page 116<br />
42.00<br />
26.60<br />
49.00<br />
70.00<br />
14.50<br />
77.00<br />
78.00<br />
14.00<br />
165.00<br />
16.70<br />
120.00<br />
35.00<br />
63.00<br />
66.00<br />
119.00<br />
28.00<br />
28.00<br />
26.60<br />
21.00<br />
77.00<br />
75.00<br />
63.00<br />
2,599.47<br />
28.00<br />
21.00<br />
29.00<br />
28.00<br />
56.00<br />
1,363.57<br />
27.60<br />
28.00<br />
56.00<br />
97.00<br />
63.00<br />
35.00<br />
35.00<br />
28.00<br />
49.00<br />
21.00<br />
35.00<br />
49.00<br />
21.00<br />
15.00<br />
28.00<br />
42.00<br />
Payee Name<br />
HEIKKA, JOHN<br />
HEINRICH-BENNY, BARBARA L<br />
HELBERG, JAMES<br />
HELTON, ADAM<br />
HENRY, DUSTIN B<br />
HERING, MEGAN<br />
HEWITT, DAVE P<br />
HEYMES, PAUL J<br />
HIGGINS, JONATHAN<br />
HIGH, TARA K<br />
HILL, LYNDIA<br />
HILLIKER, CHERYL<br />
HILLIKER, DOUGLAS<br />
HIMEBAUCH, ANTHONY<br />
HINGST, SCOTT<br />
HIRMANN, ROBERT<br />
HIRSCH, WALTER<br />
HISHON, LAURA K<br />
HITE, DEBORAH<br />
HOCK, TINA<br />
HODGES, DAVID<br />
HOEF, KELLY<br />
HOGAN MD, RICHARD<br />
HOGARTY, PATRICIA<br />
HOGSTEN, STEVEN<br />
HOLETON, DANIEL K<br />
HOLSTON, GERALD<br />
HONEYCOMBE, SHAWN<br />
HOOVEN, DAVID<br />
HOOVER, AIMEE L<br />
HORTON, MATTHEW<br />
HORVATOVICH, PAMELA<br />
HOUSLEY, LORETTA J<br />
HOUSTON, CONSTANCE<br />
HOUSTON, GERTISTINE<br />
HOYER, DWAYNE<br />
HUBBARD KLIK, RITA<br />
HUDGENS, WILLIAM<br />
HUGHES, QUINTIN<br />
HUGHES, ROBERT W<br />
HUGHES, SHIRLEY<br />
HULL, MARK<br />
HUMBERT, MADELYN<br />
HUOT, ELIZABETH<br />
HURCHALLA, BRIAN
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00972968<br />
00972969<br />
00972970<br />
00972971<br />
00972972<br />
00972973<br />
00972974<br />
00972975<br />
00972976<br />
00972977<br />
00972978<br />
00972979<br />
00972980<br />
00972981<br />
00972982<br />
00972983<br />
00972984<br />
00972985<br />
00972986<br />
00972987<br />
00972988<br />
00972989<br />
00972990<br />
00972991<br />
00972992<br />
00972993<br />
00972994<br />
00972995<br />
00972996<br />
00972997<br />
00972998<br />
00972999<br />
00973000<br />
00973001<br />
00973002<br />
00973003<br />
00973004<br />
00973005<br />
00973006<br />
00973007<br />
00973008<br />
00973009<br />
00973010<br />
00973011<br />
00973012<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
Page 117<br />
90.00<br />
70.00<br />
35.00<br />
26.60<br />
21.00<br />
35.00<br />
29.00<br />
55.80<br />
14.10<br />
48.20<br />
2,140.74<br />
16.50<br />
12.60<br />
20.00<br />
29.20<br />
16.50<br />
15.10<br />
28.00<br />
26.60<br />
70.00<br />
16.70<br />
15.10<br />
27.60<br />
17.90<br />
15.10<br />
27.60<br />
27.60<br />
29.20<br />
27.40<br />
92.20<br />
27.60<br />
16.70<br />
27.20<br />
17.90<br />
26.60<br />
14,592.00<br />
7,296.00<br />
7,296.00<br />
27.60<br />
15.10<br />
14.90<br />
29.00<br />
283.20<br />
50.20<br />
15.10<br />
Payee Name<br />
HUTCHINS, MICHAEL<br />
HYDE II, TOM<br />
HYLLA, MICHELLE<br />
IBRANOVIC, MIRSAD<br />
ISHO, AKRAM<br />
IVANOVA, MARIA<br />
IWANKOVITSCH, ROBERT A<br />
IZZI, JEANETTE A<br />
JACHCIK, JAMES<br />
JALOVEC, JOHN S<br />
JASTY MD, VENKATA RAMANA<br />
JETMORE, BARBARA E<br />
JINRIGHT, DON<br />
JOCK, JACQUELYN L<br />
JOHNSON, MICHAEL J<br />
JOLES, AMY L<br />
JONES, MARC R<br />
JONES, NICHOLAS W<br />
JONES, TANAE N<br />
JONES, TARA NICOLE<br />
JOPPICH, ZACHARY T<br />
JURDA, RONNAMARIE L<br />
KABALO, KEITH E<br />
KACZOCHA, KEVIN J<br />
KALTZ, ELLEN M<br />
KANNO, IKHLAS<br />
KARBOUSKY, JOHN F<br />
KARGULA, MARILYN J<br />
KARR, JAMIE A<br />
KASSLEY, CHARLENE M<br />
KATSOCK, ANDREW<br />
KAUHN, CHRISTOPHER J<br />
KEMPINSKI, THOMAS<br />
KERN, JERRY A<br />
KICKHOFEL, ROBERT C<br />
KINDERCARE LEARNING CENTER<br />
KINDERCARE LEARNING CENTER<br />
KINDERCARE LEARNING CENTER<br />
KING, KERMIT P<br />
KING, RICHARD S<br />
KINNEE, LORNE S<br />
KIRALY, THOMAS W<br />
KLUCHINSKY, SHIRLEY J<br />
KNIGHT, TANESHA M<br />
KOMLOSAN, AMANDA E
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00973013<br />
00973014<br />
00973015<br />
00973016<br />
00973017<br />
00973018<br />
00973019<br />
00973020<br />
00973021<br />
00973022<br />
00973023<br />
00973024<br />
00973025<br />
00973026<br />
00973027<br />
00973028<br />
00973029<br />
00973030<br />
00973031<br />
00973032<br />
00973033<br />
00973034<br />
00973035<br />
00973036<br />
00973037<br />
00973038<br />
00973039<br />
00973040<br />
00973041<br />
00973042<br />
00973043<br />
00973044<br />
00973045<br />
00973046<br />
00973047<br />
00973048<br />
00973049<br />
00973050<br />
00973051<br />
00973052<br />
00973053<br />
00973054<br />
00973055<br />
00973056<br />
00973057<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
Page 118<br />
27.60<br />
30.40<br />
132.00<br />
283.20<br />
15.50<br />
16.30<br />
14.10<br />
15.10<br />
14.10<br />
26.60<br />
2,915.46<br />
27.60<br />
27.40<br />
2,401.50<br />
180.00<br />
27.60<br />
16.70<br />
29.20<br />
27.40<br />
380.00<br />
13.90<br />
14.10<br />
15.10<br />
27.00<br />
14.90<br />
15.10<br />
15.10<br />
20.00<br />
27.60<br />
50.20<br />
27.60<br />
28.00<br />
16.70<br />
26.60<br />
27.60<br />
15.10<br />
102.00<br />
1,176.08<br />
40.00<br />
27.60<br />
1,626.88<br />
15.10<br />
16.30<br />
14.10<br />
29.00<br />
Payee Name<br />
KONEN, LAWRENCE E<br />
KOSTRUBIEC, CARRIE D<br />
KOTA, DONNIELLE R<br />
KOVALCIK, DIANE<br />
KRAFT, DAVID S<br />
KREGER, PAUL H<br />
KREGER, ROY E<br />
KRENKE, SUE A<br />
KROENING, CAROL A<br />
KRUTELL, BRIAN A<br />
KURILY, MARY JO<br />
KURMAS, CARI L<br />
KUZNER, JOSEPH J<br />
KYPRIANIDES, IRENE<br />
KZINOWEK, MELISSA<br />
LAESSER, CALLY D<br />
LAFORTE, KIMBERLY A<br />
LANDRU, VICTORIA L<br />
LANG, JULIE J<br />
LANGE, STEPHANIE<br />
LANZON, SANDRA L<br />
LATONA, TINA V<br />
LATORRE, DENISE<br />
LATTIMORE, ASHLEY J<br />
LAUKKA, ERIK W<br />
LAWRENCE, MARK J<br />
LEE, PAUL W<br />
LEHOTSKY, MA ELENA B<br />
LEITER, MARGARET M<br />
LEMIEUX, RYAN E<br />
LEMKE, BARBARA G<br />
LEMMER, JOHN A<br />
LEONE, GASPARE F<br />
LESHER, JENNIFER M<br />
LESNAU, JEFFREY J<br />
LICO, ROSARIO S<br />
LIPPARD, JENNIFER<br />
LIU RN, JACQUELINE<br />
LIVINGSTON, JAMES P<br />
LOUSSIA, FRANK M<br />
LOWELL, MADALINE<br />
LUDWIG, DAVID W<br />
LUSHKA, CHRISTOPHER D<br />
MACKEW, MIRANDA M<br />
MAES, JEANETTE M
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00973058<br />
00973059<br />
00973060<br />
00973061<br />
00973062<br />
00973063<br />
00973064<br />
00973065<br />
00973066<br />
00973067<br />
00973068<br />
00973069<br />
00973070<br />
00973071<br />
00973072<br />
00973073<br />
00973074<br />
00973075<br />
00973076<br />
00973077<br />
00973078<br />
00973079<br />
00973080<br />
00973081<br />
00973082<br />
00973083<br />
00973084<br />
00973085<br />
00973086<br />
00973087<br />
00973088<br />
00973089<br />
00973090<br />
00973091<br />
00973092<br />
00973093<br />
00973094<br />
00973095<br />
00973096<br />
00973097<br />
00973098<br />
00973099<br />
00973100<br />
00973101<br />
00973102<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
Page 119<br />
14.50<br />
29.20<br />
28.20<br />
14.10<br />
27.60<br />
27.60<br />
27.00<br />
27.60<br />
15.10<br />
27.60<br />
13.30<br />
27.60<br />
17.90<br />
29.20<br />
29.20<br />
15.10<br />
26.60<br />
1,784.32<br />
15.10<br />
27.00<br />
27.60<br />
27.60<br />
15.10<br />
29.20<br />
222.00<br />
50.20<br />
27.60<br />
29.00<br />
14.90<br />
26.40<br />
28.00<br />
2,537.59<br />
72.00<br />
18.90<br />
15.10<br />
27.60<br />
18.50<br />
28.80<br />
89.80<br />
27.60<br />
49.80<br />
27.60<br />
26.60<br />
25.80<br />
1,455.00<br />
Payee Name<br />
MAJCHRZAK, MARIE I<br />
MALONEY, KATHY J<br />
MANCHIK, CLAIRE T<br />
MANGOLD, LAWRENCE C<br />
MANIER, MICHAEL J<br />
MANUEL, MARLON U<br />
MARCHESSEAULT, ALICIA M<br />
MAROKI, NADIA Y<br />
MARSH, STEPHEN C<br />
MATTIACCI, JODI L<br />
MAUK, JEAN F<br />
MAXIM, JOANN M<br />
MCCLAIN, MITCHELL D<br />
MCCLELLAN, SANDRA J<br />
MCCONACHIE, KARYN M<br />
MCGEE, CAROL A<br />
MCGREGOR, THEODORE A<br />
MCINERNEY, ROSALIA<br />
MCLEOD, KEITH L<br />
MCPHERSON, JENNIFER L<br />
MEDLOW, JAMES W<br />
MELROSE, CARLA A<br />
MENDOZA, ANGELA M<br />
MICHALIK, DAWN R<br />
MICHIGAN COMMUNITY ACTION AGEN<br />
MIGHION, TINA-JO M<br />
MILBREATH, MALLORY R<br />
MILKIEWICZ, MICHAEL R<br />
MILLER, CLIFFORD L<br />
MILLER, DAVID M<br />
MILLER, JOHN F<br />
MILLER, SARAH<br />
MILLER, STEPHANIE A<br />
MILLS, GERALD<br />
MIRZOYAN, LYUBOV A<br />
MITCHELL, CHRISTOPHER P<br />
MONTE, LARRY L<br />
MORICI, RYAN J<br />
MOSCHOURIS, VIVIA T<br />
MOSSER, SAMANTHA L<br />
MULLIN, RITA R<br />
MURPHY, THOMAS F<br />
MYERS, BETH A<br />
NANNEY, KIM A<br />
NATIONAL COMMUNITY ACTION FOUN
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00973103<br />
00973104<br />
00973105<br />
00973106<br />
00973107<br />
00973108<br />
00973109<br />
00973110<br />
00973111<br />
00973112<br />
00973113<br />
00973114<br />
00973115<br />
00973116<br />
00973117<br />
00973118<br />
00973119<br />
00973120<br />
00973121<br />
00973122<br />
00973123<br />
00973124<br />
00973125<br />
00973126<br />
00973127<br />
00973128<br />
00973129<br />
00973130<br />
00973131<br />
00973132<br />
00973133<br />
00973134<br />
00973135<br />
00973136<br />
00973137<br />
00973138<br />
00973139<br />
00973140<br />
00973141<br />
00973142<br />
00973143<br />
00973144<br />
00973145<br />
00973146<br />
00973147<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
Page 120<br />
27.60<br />
75.00<br />
27.60<br />
15.20<br />
26.60<br />
447.41<br />
14.70<br />
865.20<br />
27.60<br />
29.00<br />
185.98<br />
29.20<br />
27.40<br />
29.20<br />
25.80<br />
27.60<br />
15.10<br />
15.70<br />
6.00<br />
26.60<br />
14.90<br />
27.60<br />
15.10<br />
27.60<br />
15.30<br />
18.70<br />
14.10<br />
15.10<br />
15.10<br />
29.20<br />
29.00<br />
15.10<br />
16.70<br />
29.20<br />
29.00<br />
4,387.62<br />
15.10<br />
14.90<br />
29.00<br />
28.00<br />
15.10<br />
6,800.00<br />
17.90<br />
15.10<br />
16.50<br />
Payee Name<br />
NATIVIDAD, ROGELITO C<br />
NBC TRUCK EQUIPMENT INC<br />
NEVEN, GEORGE M<br />
NEWMAN, GREGORY L<br />
NICHOLS, MATTHEW W<br />
NIFFELER, JACQUELINE M<br />
NIKESCH, BRIAN M<br />
NORGIEL, CAROL<br />
NOWICKI, GARY B<br />
NYBERG, JONATHAN R<br />
OFFICE EXPRESS<br />
OLD, PRISCILLA L<br />
OLIVERIO, ALDO<br />
OLLEY, BRANDON S<br />
ONDRA, AARON D<br />
ONEIL, NADINE M<br />
OSBORNE, JANET L<br />
OTTENBACHER, ADAM A<br />
OWENS, SAPRINA<br />
PAGANES, JOHN T<br />
PALMARCHUK, BRIAN K<br />
PALUCH, JOHN E<br />
PARDEE, DALE A<br />
PENZIN, CAROLE S<br />
PERKINS, WALTER<br />
PHILLIPS, MICHAEL G<br />
PICKENS, JEFFREY M<br />
PIERCE, PRINTESS M<br />
PINE, CARYN B<br />
POGASIC, JUDY A<br />
PONDER, SUSAN R<br />
POVINELLI, SUZANNE<br />
PRIBBLE, MEGAN A<br />
PROUDFIT, LOIS A<br />
PUCH-LUKENS, LEAH V<br />
R & L FIRE WATER RESTORATION<br />
RAGLAND, AMY R<br />
RAGNOLI, ALEXA P<br />
RAHMAN, SEAN M<br />
RAIMONDO, JUSTIN<br />
RAKOWSKI, JOHN M<br />
RANDAZZO MECHANICAL HEATING AN<br />
RANDAZZO, GASPER C<br />
RATHI, KESHAVLAL<br />
REDDING, DELONYA L
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00973148<br />
00973149<br />
00973150<br />
00973151<br />
00973152<br />
00973153<br />
00973154<br />
00973155<br />
00973156<br />
00973157<br />
00973158<br />
00973159<br />
00973160<br />
00973161<br />
00973162<br />
00973163<br />
00973164<br />
00973165<br />
00973166<br />
00973167<br />
00973168<br />
00973169<br />
00973170<br />
00973171<br />
00973172<br />
00973173<br />
00973174<br />
00973175<br />
00973176<br />
00973177<br />
00973178<br />
00973179<br />
00973180<br />
00973181<br />
00973182<br />
00973183<br />
00973184<br />
00973185<br />
00973186<br />
00973187<br />
00973188<br />
00973189<br />
00973190<br />
00973191<br />
00973192<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
Page 121<br />
14.10<br />
15.50<br />
26.40<br />
29.20<br />
26.40<br />
27.00<br />
15.10<br />
15.50<br />
210.00<br />
17.90<br />
16.70<br />
13.90<br />
15.10<br />
27.60<br />
26.40<br />
13.30<br />
16.70<br />
16.50<br />
29.00<br />
1,188.86<br />
26.60<br />
14.50<br />
18.70<br />
27.60<br />
16.50<br />
16.50<br />
15.50<br />
13.90<br />
84.00<br />
27.60<br />
13.90<br />
31.00<br />
26.60<br />
15.50<br />
27.60<br />
27.00<br />
3,224.25<br />
26.60<br />
27.60<br />
18.70<br />
27.60<br />
30.40<br />
27.40<br />
29.00<br />
42.00<br />
REED, STEPHEN A<br />
REICHEL, NOEL S<br />
Payee Name<br />
RELIFORD, CAROLYN M<br />
REYNOLDS, CHARLES L<br />
RICHARD, JOHN<br />
RIX, BARBARA J<br />
ROBINSON, MARK W<br />
ROBINSON, WHITNEY P<br />
RODRIGUEZ, AMBER L<br />
ROE, DAWN L<br />
ROHDE, MOLLY J<br />
ROZNOWSKI, DARRIN J<br />
RYSKA, JASON A<br />
SAKOFSKE, JEFFREY C<br />
SANCHEZ, ROLAND G<br />
SANDLIN, KATHY L<br />
SANDULESCU, MARIANA<br />
SANOM, DEBORAH A<br />
SAPLYS, ALBERT<br />
SATA MARLIN, MIRIAM<br />
SAVOIE, RUTH E<br />
SAWYER, DONALD A<br />
SCALLY, PAUL W<br />
SCIUTO, KIMBERLY M<br />
SCOTT, DOROTHY<br />
SCOTT, MARY A<br />
SCURLOCK, THOMAS A<br />
SELKEY, RONALD E<br />
SEMROW, DANIEL D<br />
SENGSTOCK, CHRISTINE A<br />
SHERRICK-ESCAMILLA, SHIRLEY A<br />
SHEVELA, JOHN K<br />
SHOCK, JAMES J<br />
SHOCK, JAMI R<br />
SHULL, WILLIAM D<br />
SIMICH, SARA I<br />
SIMPSON WROBEL, KRISTEN<br />
SIOMA, LAURA A<br />
SITTO, HEBA<br />
SKOMSKI, CHRISTINE<br />
SKOPE, JOYCE A<br />
SLOAN, TIMOTHY M<br />
SMITH, CATHERINE L<br />
SMITH, CATHY M<br />
SMITH, CEARA
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00973193<br />
00973194<br />
00973195<br />
00973196<br />
00973197<br />
00973198<br />
00973199<br />
00973200<br />
00973201<br />
00973202<br />
00973203<br />
00973204<br />
00973205<br />
00973206<br />
00973207<br />
00973208<br />
00973209<br />
00973210<br />
00973211<br />
00973212<br />
00973213<br />
00973214<br />
00973215<br />
00973216<br />
00973217<br />
00973218<br />
00973219<br />
00973220<br />
00973221<br />
00973222<br />
00973223<br />
00973224<br />
00973225<br />
00973226<br />
00973227<br />
00973228<br />
00973229<br />
00973230<br />
00973231<br />
00973232<br />
00973233<br />
00973234<br />
00973235<br />
00973236<br />
00973237<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
Page 122<br />
16.70<br />
26.60<br />
15.10<br />
15.10<br />
130.00<br />
25.80<br />
15.10<br />
27.60<br />
15.10<br />
17.90<br />
28.80<br />
16.70<br />
68,666.27<br />
15.10<br />
15.10<br />
31.20<br />
29.20<br />
26.60<br />
120.00<br />
27.00<br />
16.50<br />
27.60<br />
1,566.74<br />
122.07<br />
26.60<br />
16.50<br />
29.20<br />
42.00<br />
27.60<br />
27.20<br />
29.20<br />
27.60<br />
25.80<br />
27.60<br />
29.00<br />
15.10<br />
16.50<br />
50.20<br />
14.10<br />
29.00<br />
16.70<br />
77.15<br />
27.60<br />
14.10<br />
29.20<br />
SMITH, CHERYL A<br />
SMITH, REGINALD E<br />
SMITH, SHELLEY D<br />
SOCHA, ROBERT<br />
SOLGOT, CARL N<br />
SOLOMON, AMY L<br />
Payee Name<br />
SOPOLIGA, MAUREEN A<br />
SPEZIA, ALAN J<br />
SPRANG, NANCY A<br />
STABLEY, MATTHEW E<br />
STARNES, DOUGLAS J<br />
STARZYK, ELAINE<br />
STATE OF MICHIGAN<br />
STENCIL, LAURA K<br />
STIRLING, JEFFREY A<br />
STUCHELL, LEEANN M<br />
SULLIVAN, DANNY P<br />
SULLIVAN, KEVIN M<br />
SUMMERS, CONNIE F<br />
SUTTON, BEVERLY H<br />
SWOPE, SHARON<br />
SWOPE, STACY L<br />
SYNERGY CONSTRUTION COMPANY LL<br />
SZNITKA, BENNY Z<br />
SZPANELEWSKI, SHANNON B<br />
TANG, WILSON<br />
TAUKERT, KEVIN R<br />
TAYLOR, JESSICA<br />
TAYLOR-PIOTROWSKI, DIANA K<br />
TEMEROWSKI, LYNN A<br />
TENGLER, ADAM J<br />
THARRETT, SUSAN M<br />
THOEL, BRADLEY S<br />
THOMAS, MICHAEL V<br />
TITTJUNG, KAREN I<br />
TOMASZEWSKI, RICHARD J<br />
TOMCZYK, DIANE D<br />
TOUCHETTE, STEPHANIE M<br />
TOWNE, DEBRA L<br />
TREFNEY, ALAN L<br />
TROMBLEY, NICOLE M<br />
TUFFY AUTO SERVICE CENTER<br />
TURNER, MARY L<br />
TYLL, GERALD J<br />
URBAN, CLAIRE M
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00973238<br />
00973239<br />
00973240<br />
00973241<br />
00973242<br />
00973243<br />
00973244<br />
00973245<br />
00973246<br />
00973247<br />
00973248<br />
00973249<br />
00973250<br />
00973251<br />
00973252<br />
00973253<br />
00973254<br />
00973255<br />
00973256<br />
00973257<br />
00973258<br />
00973259<br />
00973260<br />
00973261<br />
00973262<br />
00973263<br />
00973264<br />
00973265<br />
00973266<br />
00973267<br />
00973268<br />
00973269<br />
00973270<br />
00973271<br />
00973272<br />
00973273<br />
00973274<br />
00973275<br />
00973276<br />
00973277<br />
00973278<br />
00973279<br />
00973280<br />
00973281<br />
00973282<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
Page 123<br />
15.10<br />
28.00<br />
27.60<br />
16.50<br />
29.20<br />
161.97<br />
26.10<br />
31.20<br />
4,485.36<br />
27.60<br />
14.50<br />
97.00<br />
16.50<br />
27.60<br />
91.00<br />
120.00<br />
27.00<br />
14.10<br />
15.10<br />
764.36<br />
14.10<br />
2,023.40<br />
126.00<br />
15.10<br />
778.68<br />
16.70<br />
15.50<br />
29.00<br />
27.60<br />
16.70<br />
15.50<br />
26.60<br />
5,186.00<br />
27.60<br />
16.50<br />
16.70<br />
90.00<br />
14.90<br />
14.10<br />
1,291.12<br />
16.70<br />
80.00<br />
13.30<br />
17.90<br />
26.60<br />
Payee Name<br />
VALENTINE, LAURA E<br />
VALERIO, JOSE G<br />
VALTADOROS, BASILE A<br />
VANKUREN, AARON C<br />
VANNESTE, TIMOTHY J<br />
VANRAAPHORST, ANNE<br />
VAVRO, CHRIS<br />
VERBOUW, VICKIE S<br />
VERMA MD, NEELAM<br />
VERMIGLIO, KENNETH J<br />
VERNARSKY, BARBARANNE E<br />
VERSTRAETE, DONALD D<br />
VICE, ANGEL L<br />
VILLEROT, HEATHER M<br />
VINETTE, KAREN C<br />
VINTON, HELEN<br />
WAGGONER, THOMAS L<br />
WARAH, NORMA<br />
WARGO, DOUGLAS E<br />
WARREN CONSOLIDATED SCHOOLS<br />
WASHBURN, PAUL D<br />
WEATHERSHIELD LLC<br />
WEAVER, LORI L<br />
WEBER, JEFFERY D<br />
WECKESSER, KATHLEEN<br />
WEESS, JOHANNES A<br />
WEGHER, JOSEPH L<br />
WEIGLE, MATTHEW E<br />
WELICKI, GAIL L<br />
WESTLAKE, MAREN B<br />
WHIDDEN, MICHAEL C<br />
WHIPPLE, JEFFREY T<br />
WHIRLPOOL CORPORATION<br />
WHITE, THOMAS W<br />
WILAMOWSKI, CHESTER A<br />
WILES, JILL A<br />
WILLIAMS, AMBER A<br />
WINTER, CINDY L<br />
WISMER, DONALD H<br />
WIXSON, BERNADETTE<br />
WOLF, KELLY M<br />
WOLLEN, MATTHEW W<br />
WOODSIDE, ALLEN B<br />
WORMSBACHER, REBECCA S<br />
WRIGHT, CHRISTOPHER D
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00973283<br />
00973284<br />
00973285<br />
00973286<br />
00973287<br />
00973288<br />
00973289<br />
00973290<br />
00973291<br />
00973292<br />
00973293<br />
00973294<br />
00973295<br />
00973296<br />
00973297<br />
00973298<br />
00973299<br />
00973300<br />
00973301<br />
00973302<br />
00973303<br />
00973304<br />
00973305<br />
00973306<br />
00973307<br />
00973308<br />
00973309<br />
00973310<br />
00973311<br />
00973312<br />
00973313<br />
00973314<br />
00973315<br />
00973316<br />
00973317<br />
00973318<br />
00973319<br />
00973320<br />
00973321<br />
00973322<br />
00973323<br />
00973324<br />
00973325<br />
00973326<br />
00973327<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
Page 124<br />
97.60<br />
27.60<br />
15.10<br />
15.10<br />
25.80<br />
26.60<br />
59.50<br />
29.00<br />
30.40<br />
16.50<br />
1,427.16<br />
28.00<br />
2,140.74<br />
27.60<br />
14.90<br />
14.10<br />
14.10<br />
26.60<br />
27.60<br />
75.80<br />
342.00<br />
900.00<br />
304.00<br />
180.00<br />
322.00<br />
236.00<br />
3,443.59<br />
3,529.20<br />
2,161.35<br />
1,806.00<br />
2,799.99<br />
2,465.54<br />
2,321.45<br />
2,161.35<br />
2,371.35<br />
902.11<br />
2,683.00<br />
207.09<br />
1,550.94<br />
236.00<br />
2,033.13<br />
3,176.41<br />
1,400.00<br />
2,353.90<br />
99.12<br />
Payee Name<br />
WRIGHT, JEFFREY L<br />
WRUBEL, DANNY J<br />
WRUBEL, JANE M<br />
WURMLINGER, JEAN A<br />
WYNES, JEFFREY A<br />
WYSONG, MARK R<br />
YAHOO<br />
YANG, SUSAN L<br />
YEE, KIMBERLY A<br />
YOUNG, BRIAN P<br />
YUZON MD PC, RICARDO<br />
ZALEWSKI, ANDREW P<br />
ZAPATA, ALEJANDRO<br />
ZAPPITELL, KATHLEEN M<br />
ZIELINSKI, GEORGE J<br />
ZIHLMAN, MICHELLE L<br />
ZIZELMAN, DANIEL E<br />
ZUKIC, ADI<br />
ZYCZYNSKI, GREGORY A<br />
COMMUNITY CENTRAL BANK<br />
DONALD, MICHAEL JOSEPH<br />
HOBERT, ALLAN LAYNE<br />
JANBIEH, THERESE LATIFEE<br />
KING, JUSTIN DAVID<br />
MICK, JUSTIN AARON<br />
UCAJ, MERZENA PRZYBOREK<br />
25014 TROMBLEY LLC<br />
53361 ZACHARY LLC<br />
ABRAHAM, MELANIE A<br />
AGGARWAL, SHALINI<br />
ALBIN AND ASSOCIATES<br />
BEACH, CORINNE<br />
BOGLE, DEBORAH<br />
BOMMARITO, JOSEPH<br />
BOSSENBERY, MICHAEL F<br />
BRAHO, ELONA<br />
BRIDGEVIEW DEVELOPMENT CO<br />
BROWN, BEVERLEY<br />
BURRELL, TWANISHA<br />
CAMPAGNA, JEFF<br />
CAROL STREET PROPERTY NO 2 LLC<br />
CHUNG MD, TAI<br />
COLOMBINI, GIGI<br />
CUCCO INVESTMENTS LLC<br />
CZUBAY, MICHAEL
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00973328<br />
00973329<br />
00973330<br />
00973331<br />
00973332<br />
00973333<br />
00973334<br />
00973335<br />
00973336<br />
00973337<br />
00973338<br />
00973339<br />
00973340<br />
00973341<br />
00973342<br />
00973343<br />
00973344<br />
00973345<br />
00973346<br />
00973347<br />
00973348<br />
00973349<br />
00973350<br />
00973351<br />
00973352<br />
00973353<br />
00973354<br />
00973355<br />
00973356<br />
00973357<br />
00973358<br />
00973359<br />
00973360<br />
00973361<br />
00973362<br />
00973363<br />
00973364<br />
00973365<br />
00973366<br />
00973367<br />
00973368<br />
00973369<br />
00973370<br />
00973371<br />
00973372<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
Page 125<br />
2,649.66<br />
2,418.44<br />
2,062.78<br />
516.84<br />
449.96<br />
23,592.29<br />
2,392.53<br />
318.80<br />
2,636.81<br />
2,450.00<br />
1,600.76<br />
1,633.44<br />
566.40<br />
3,138.83<br />
59.04<br />
9,200.09<br />
592.36<br />
1,751.00<br />
2,109.00<br />
17,659.65<br />
1,125.00<br />
2,449.53<br />
2,907.00<br />
2,007.99<br />
2,747.89<br />
9,936.26<br />
349.28<br />
2,502.67<br />
540.00<br />
2,257.41<br />
2,411.01<br />
3,191.00<br />
2,704.13<br />
2,962.33<br />
2,337.10<br />
5,850.88<br />
0.00<br />
49,162.47<br />
2,369.48<br />
26,139.18<br />
2,097.31<br />
1,200.75<br />
4,458.17<br />
9,225.57<br />
2,001.25<br />
Payee Name<br />
DARR, KIM<br />
DAUGHERTY-WILLS, KAREN LYNN<br />
DEKEYZER, WILLIAM & DIANE<br />
DUDLEY, JEANNINE<br />
ENRIGHT, BRIAN<br />
ERITON INC<br />
FEIGE, THOMAS<br />
FLEES, ROSALYN<br />
FOR THE KIDS LLC<br />
FOR THE KIDS LLC<br />
GALLETTI, KATHLEEN M<br />
GEIER, AMANDA<br />
GORAL, MARIE<br />
GROSSO, FRANK A<br />
HADER, MARGARET<br />
HANSON, SYLVIA<br />
HAYDON, AMY<br />
HILGENDORF, GINA<br />
HOPP, THOMAS W AND LINDA A<br />
HOPPING, GEORGE & MARILYN J<br />
HUNT, ELIZABETH<br />
JACKSON, CHERYL<br />
JOENS, PATRICIA J<br />
JOHNSON, JOHN & RHEA<br />
JOHNSON, VICTOR & CAROL<br />
KASELITZ, DOUGLAS C & KAREN<br />
KILGORE, MARK<br />
KONKLE, GERALD W<br />
KOURCE, KELLIE<br />
KUDZIA, KATHLEEN<br />
LAPORTE, THOMAS<br />
LAUZON, JOHN<br />
LONDON, JOANNA<br />
LORENZO J CAVALIERE LLC<br />
LUBERTO, MICHAEL & MARY K<br />
M&B REALTY CO<br />
Void - Continued Stub<br />
MACK, JOSEF<br />
MALSEED, JOANNE<br />
MAPLELANE HOMES INC<br />
MARITIM, ANGELA<br />
MARTINEZ, CHRISTINE<br />
MCCARTY TRUST, BEVERLY A<br />
MD PSYCHIATRIC SERV PC<br />
MILLER, JILL
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00973373<br />
00973374<br />
00973375<br />
00973376<br />
00973377<br />
00973378<br />
00973379<br />
00973380<br />
00973381<br />
00973382<br />
00973383<br />
00973384<br />
00973385<br />
00973386<br />
00973387<br />
00973388<br />
00973389<br />
00973390<br />
00973391<br />
00973392<br />
00973393<br />
00973394<br />
00973395<br />
00973396<br />
00973397<br />
00973398<br />
00973399<br />
00973400<br />
00973401<br />
00973402<br />
00973403<br />
00973404<br />
00973405<br />
00973406<br />
00973407<br />
00973408<br />
00973409<br />
00973410<br />
00973411<br />
00973412<br />
00973413<br />
00973414<br />
00973415<br />
00973416<br />
00973417<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
Page 126<br />
1,125.00<br />
1,924.26<br />
2,401.50<br />
6,524.16<br />
749.93<br />
1,725.58<br />
2,005.28<br />
1,011.66<br />
5,439.36<br />
318.80<br />
2,401.50<br />
2,449.76<br />
6,371.25<br />
9,894.22<br />
2,066.43<br />
13,894.78<br />
1,968.00<br />
2,660.65<br />
428.12<br />
1,396.68<br />
6,007.70<br />
2,361.18<br />
1,928.64<br />
2,080.13<br />
1,952.84<br />
993.96<br />
3,277.00<br />
1,959.67<br />
2,210.00<br />
2,554.52<br />
2,153.63<br />
3,780.00<br />
2,401.50<br />
1,920.96<br />
926.25<br />
729.24<br />
270.90<br />
1,940.67<br />
2,555.61<br />
2,556.26<br />
1,200.75<br />
2,008.24<br />
1,968.00<br />
1,044.07<br />
1,863.04<br />
Payee Name<br />
MILLER, PAULA<br />
MOLTER, JACK & PAULA<br />
MULLINS, CORY<br />
MURTHI PC, N B<br />
NELSON, VICKI A<br />
NICHOLSON LLC, STELLA<br />
OLSON, JAMES<br />
ONEIL, RICHARD K<br />
PACANIA, ADORACION<br />
PACE, CHERYL<br />
PARUSZKIEWICZ, ELIZABETH<br />
PATON, JULIA<br />
PEDRAZA MD, EDGARD<br />
PEZHMAN MD, MAJID<br />
PIONK, KEITH M<br />
PL AND L INVESTMENTS LLC<br />
POLAKOWSKI, SUSAN<br />
POTVIN, GREGG T<br />
PRICE, AMBER<br />
PROVENCHER, ANN<br />
PS GROSSO INVESTMENTS LLC<br />
RAINBOW LLC, 22925<br />
RAY, HOPE<br />
ROBERTS, DOROTHA<br />
ROBERTS, ERWIN A & VIRGINIA<br />
ROMESBURG, EDWARD & MARIE<br />
RONDALE LIMITED LLC<br />
SAAVEDRA, HERMAN P & LUPE<br />
SACRED HEART CHURCH<br />
SALESKI, CYNTHIA G<br />
SHAMIE, TATIANA<br />
SHERWOOD GROUP HOME LLC<br />
SKUPA, CORIN<br />
STONEY CREEK HOUSING CORPORATI<br />
TARE, CECILIA M<br />
THAXTON, MILLIE<br />
THOMAS, RUSSELL<br />
TRACY, MICHAEL & KRIS<br />
TRANSITION LDHA II<br />
TRANSITION LDHA V<br />
TREMPLER, KARI<br />
TRIMBLE, TIMOTHY P<br />
ULRICH, MATTHEW<br />
VANCOPPENOLLE, DIANE<br />
WALKER, NATASHA
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00973418<br />
00973419<br />
00973420<br />
00973421<br />
00973422<br />
00973423<br />
00973424<br />
00973425<br />
00973426<br />
00973427<br />
00973428<br />
00973429<br />
00973430<br />
00973431<br />
00973432<br />
00973433<br />
00973434<br />
00973435<br />
00973436<br />
00973437<br />
00973438<br />
00973439<br />
00973440<br />
00973441<br />
00973442<br />
00973443<br />
00973444<br />
00973445<br />
00973446<br />
00973447<br />
00973448<br />
00973449<br />
00973450<br />
00973451<br />
00973452<br />
00973453<br />
00973454<br />
00973455<br />
00973456<br />
00973457<br />
00973458<br />
00973459<br />
00973460<br />
00973461<br />
00973462<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
Page 127<br />
2,385.49<br />
2,548.80<br />
2,205.28<br />
2,278.69<br />
1,977.60<br />
2,695.15<br />
430.38<br />
625.00<br />
495.00<br />
125.00<br />
125.00<br />
262.65<br />
17.49<br />
675.00<br />
1,575.00<br />
282.66<br />
282.66<br />
134.00<br />
150.96<br />
101.49<br />
134.00<br />
225.00<br />
36,345.38<br />
42,496.06<br />
6,569.69<br />
5,337.24<br />
3,867.50<br />
120.01<br />
177.85<br />
173.24<br />
463.78<br />
1,126.89<br />
1,435.68<br />
3,273.21<br />
10,141.73<br />
1,002.70<br />
132.50<br />
65.00<br />
348.75<br />
44,990.00<br />
4,189.55<br />
28.09<br />
150.00<br />
144.57<br />
741.00<br />
WARD, AGNES<br />
WELSH, LORIE JO<br />
WELSH, THOMAS S<br />
WELSH, THOMAS S<br />
Payee Name<br />
WISE, ZITA<br />
YUSTICK, ROBERT F<br />
ZOPFI, DAVID<br />
INVESTMENT PROPERTY SOLUTIONS<br />
LAZRADO, BRENDON<br />
MICHIGAN COMMUNITY ACTION AGEN<br />
MICHIGAN COMMUNITY ACTION AGEN<br />
MILASZCWSKI, LISA<br />
MILLER, SARAH<br />
NORTHVIEW PARK APTS<br />
PARK GOEDDEKE, AMY<br />
RADISSON HOTEL<br />
RADISSON HOTEL<br />
SOLOMON, MARY P<br />
ST JOHN, SARAH<br />
SYCH, MEGAN<br />
TAYLOR, FRANK T<br />
TAYLOR, FRANK T<br />
STATE OF MICHIGAN<br />
BLUE CARE NETWORK<br />
CGLIC-CHATTANOOGA EASC<br />
GOLDEN DENTAL PLANS INC<br />
INTERFLEX PAYMENTS LLC<br />
DETROIT MEDIA PARTNERSHIP<br />
AT&T<br />
AT&T<br />
UNIVERSAL CREDIT SERVICES INC<br />
AIRGAS GREAT LAKES<br />
CINTAS<br />
GORDON FOOD SERVICE<br />
MCKESSON GENERAL MEDICAL<br />
MEDSTAR AMBULANCE<br />
SAGE HOLDINGS GROUP LTD<br />
VIRGA, SANDRA<br />
ALLEN AND HOPE PROCESS SERVING<br />
PITNEY BOWES INC.<br />
COUNTY OF MACOMB<br />
UNITED PARCEL SERVICE<br />
WADE, JASMINE C<br />
COUNTY OF MACOMB IMPREST CASH<br />
FIELDS, DANIEL M
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00973463<br />
00973464<br />
00973465<br />
00973466<br />
00973467<br />
00973468<br />
00973469<br />
00973470<br />
00973471<br />
00973472<br />
00973473<br />
00973474<br />
00973475<br />
00973476<br />
00973477<br />
00973478<br />
00973479<br />
00973480<br />
00973481<br />
00973482<br />
00973483<br />
00973484<br />
00973485<br />
00973486<br />
00973487<br />
00973488<br />
00973489<br />
00973490<br />
00973491<br />
00973492<br />
00973493<br />
00973494<br />
00973495<br />
00973496<br />
00973497<br />
00973498<br />
00973499<br />
00973500<br />
00973501<br />
00973502<br />
00973503<br />
00973504<br />
00973505<br />
00973506<br />
00973507<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/22/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
Page 128<br />
791.00<br />
230.00<br />
230.00<br />
230.00<br />
100.00<br />
350.00<br />
95.00<br />
2,039.97<br />
1,425.00<br />
911.24<br />
96.20<br />
74.00<br />
40.00<br />
86.95<br />
70.00<br />
66.60<br />
40.00<br />
148.00<br />
120.00<br />
2,197.00<br />
18.00<br />
42.48<br />
190.00<br />
114.00<br />
34.00<br />
13.50<br />
42.00<br />
300.00<br />
2,175.10<br />
6,047.99<br />
1,700.00<br />
120.00<br />
102.00<br />
30.78<br />
14.00<br />
42.00<br />
66.00<br />
2,982.97<br />
60.00<br />
126.00<br />
22.05<br />
1,875.74<br />
48.00<br />
84.00<br />
39.94<br />
Payee Name<br />
MAC CO JAILINMATE FD<br />
MACOMB COMMUNITY COLLEGE<br />
MACOMB COMMUNITY COLLEGE<br />
MACOMB COMMUNITY COLLEGE<br />
MACOMB COMMUNITY COLLEGE<br />
MICHIGAN CHAPTER IAAI<br />
PUBLIC GRANTS AND TRAINING INI<br />
SAV ON PHILS PHARMACY<br />
WICKLANDER ZULAWSKI AND ASSOCI<br />
CORE LOGIC<br />
KEEVER, JAIMIE L<br />
KUBIAC, JAMES<br />
LEE, DESHAWN R<br />
MCKEITHAN, BRITTANIE<br />
MICHLING, JUSTINA M<br />
ORRELL, CHELSEA<br />
TAYLOR, BRANDON<br />
WITHUN, ERIC C<br />
AIKENS, GWENEVEN<br />
AIR CONDITIONING ENGINEERS<br />
ALLEN, REGINA<br />
CIPRIANO, SAM<br />
CLASSIC HEATING<br />
CLOUD, GLORIA A<br />
COPYRITE PRINTING<br />
DELL'EVA, ROSE<br />
DOLL, NOEL A<br />
DOWNRIVER COMMUNITY SERVICES<br />
E & M REMODELING<br />
ENVIRO-AIRE/TOTAL BALANCE CO I<br />
FARIDA'S INVESTMENT GROUP<br />
FREEMAN, LATRIECE<br />
GIRARDIN, DEBORAH E<br />
HAINES, CHERYL<br />
HARRISON, MAGGIE<br />
JOHNSON, MARY<br />
KIRBY, TRACY Y<br />
LABOR COMPLIANCE SERVICES LLC<br />
MACOMB COUNTY CHAMBER<br />
OZEE, BEVERLY J<br />
PLATH, ANDREW<br />
R & L FIRE WATER RESTORATION<br />
SIEBEN, SAMANTHA<br />
STANLEY, CYNTHIA A<br />
SUPPLYDEN
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00973508<br />
00973509<br />
00973510<br />
00973511<br />
00973512<br />
00973513<br />
00973514<br />
00973515<br />
00973516<br />
00973517<br />
00973518<br />
00973519<br />
00973520<br />
00973521<br />
00973522<br />
00973523<br />
00973524<br />
00973525<br />
00973526<br />
00973527<br />
00973528<br />
00973529<br />
00973530<br />
00973531<br />
00973532<br />
00973533<br />
00973534<br />
00973535<br />
00973536<br />
00973537<br />
00973538<br />
00973539<br />
00973540<br />
00973541<br />
00973542<br />
00973543<br />
00973544<br />
00973545<br />
00973546<br />
00973547<br />
00973548<br />
00973549<br />
00973550<br />
00973551<br />
00973552<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
Page 129<br />
78.00<br />
15,000.00<br />
624.00<br />
59.40<br />
8.46<br />
4,021.35<br />
9,605.79<br />
1,559.26<br />
7,747.05<br />
390.00<br />
858.08<br />
0.00<br />
19,146.48<br />
1,926.96<br />
550.00<br />
20,215.00<br />
2,303.54<br />
110.26<br />
5,708.80<br />
13,404.84<br />
4,356.36<br />
77.52<br />
1,320.06<br />
354.34<br />
40.60<br />
1,349.80<br />
1,270.00<br />
36,630.54<br />
641.48<br />
1,335.00<br />
28,850.00<br />
2,150.00<br />
36,825.00<br />
364.04<br />
210.62<br />
655.42<br />
314.00<br />
61.60<br />
5,335.59<br />
570.91<br />
150.38<br />
51.57<br />
77.58<br />
590.10<br />
3,082.44<br />
Payee Name<br />
TIPTON, TREVA<br />
WARREN CONSOLIDATED SCHOOLS<br />
WHIRLPOOL CORPORATION<br />
WILKINS, DEE<br />
ZABLOTNY, JOHN<br />
ALL WAYS CARE SERVICES INC<br />
ANGEL'S PLACE<br />
ARC SERVICES OF MACOMB INC<br />
CENTER FOR TLC, THE<br />
COUNTY OF HURON<br />
DEVELOPING CONNECTIONS INC<br />
Void - Continued Stub<br />
EXPERTCARE MANAGEMENT SERVICES<br />
FAR CONSERVATORY<br />
HAVENWYCK CENTER<br />
HENRY FORD MACOMB HOSPITALS<br />
INDEPENDENT OPPORTUNITIES OF M<br />
INNOVATIVE ADULT FOSTER CARE I<br />
INTEGRATED HOME HELP SERVICES<br />
INTEGRATED LIVING INC<br />
JUDSON CENTER INC<br />
KONDAPANENI MD, KISHORE<br />
KURILY, MARY JO<br />
LIPINSKI, ANDREW<br />
MACOMB RESIDENTIAL OPPORTUNITI<br />
MAXIM HEALTHCARE SERVICES INC<br />
MIAMI VALLEY HOSPITAL<br />
NATIONAL OUTSOURCING SOLUTIONS<br />
NATURAL FREEDOM INC<br />
NEW PASSAGES<br />
PHC OF MICHIGAN INC<br />
RENEWAL CHRISTIAN COUNSELING C<br />
ST JOHN HEALTH SYSTEM<br />
DTE ENERGY<br />
GRAPPIN, KATHRYN<br />
RAJNISH, PATRICIA A<br />
WHIRLPOOL CORPORATION<br />
HANDELL, KEITH<br />
STATE OF MICHIGAN<br />
4IMPRINT<br />
AES/PHEAA<br />
AFSCME INTERNATIONAL<br />
ASSET ACCEPTANCE CORP<br />
BUCKLES & BUCKLES ATTORNEYS AT<br />
CARROLL TRUSTEE, KRISPEN
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00973553<br />
00973554<br />
00973555<br />
00973556<br />
00973557<br />
00973558<br />
00973559<br />
00973560<br />
00973561<br />
00973562<br />
00973563<br />
00973564<br />
00973565<br />
00973566<br />
00973567<br />
00973568<br />
00973569<br />
00973570<br />
00973571<br />
00973572<br />
00973573<br />
00973574<br />
00973575<br />
00973576<br />
00973577<br />
00973578<br />
00973579<br />
00973580<br />
00973581<br />
00973582<br />
00973583<br />
00973584<br />
00973585<br />
00973586<br />
00973587<br />
00973588<br />
00973589<br />
00973590<br />
00973591<br />
00973592<br />
00973593<br />
00973594<br />
00973595<br />
00973596<br />
00973597<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
Page 130<br />
233.82<br />
731.09<br />
3,213.82<br />
5,255.91<br />
46.00<br />
217.00<br />
70.50<br />
100.00<br />
318.52<br />
170.00<br />
209.22<br />
75.00<br />
242.31<br />
238.53<br />
246.86<br />
293.24<br />
418.17<br />
7,918.37<br />
348.10<br />
17,288.89<br />
6,080.00<br />
2,475.00<br />
29,728.95<br />
4,910.00<br />
528.21<br />
2,319.78<br />
241.21<br />
305.86<br />
396.72<br />
242.35<br />
262.94<br />
247.80<br />
100.00<br />
12,244.99<br />
88.00<br />
433.44<br />
115.30<br />
1,831.30<br />
451.62<br />
693.29<br />
161.45<br />
3,655.10<br />
1,874.53<br />
2,550.00<br />
5,030.19<br />
Payee Name<br />
CBE GROUP INC, THE<br />
CHAPTER 13 STANDING TRUSTEE<br />
CHAPTER 13 STANDING TRUSTEE<br />
COLONIAL LIFE<br />
COLONIAL LIFE<br />
COUNTY OF MACOMB ENVIRONMENTAL<br />
COUNTY OF MACOMB<br />
COUNTY OF MACOMB<br />
DISCOVER BANK<br />
ELECTRICAL WORKERS UNION<br />
FAMILY SUPPORT PAYMENT CENTER<br />
FORD MOTOR CREDIT CO<br />
GATEWAY FINANCIAL SERVICES INC<br />
GJONAJ, JAMIE MCCAFFREY<br />
HOUSEHOLD FINANCE COMPANY III<br />
HSBC RETAIL SERVICES<br />
KNOB IN THE WOODS APARTMENTS<br />
LOCAL 412 UAW<br />
LOCAL 547 IOUE<br />
M I S D U<br />
MACOMB COUNTY DEPUTY SHERIFFS<br />
MACOMB COUNTY SHERIFF COMMAND<br />
MICHIGAN AFSCME COUNCIL 25<br />
MICHIGAN EDUCATION SAVINGS PRO<br />
MICHIGAN GUARANTY AGENCY<br />
MICHIGAN NURSES ASSOCIATION<br />
MICHIGAN SCHOOLS AND GOVERNMEN<br />
MONUMENTAL LIFE INSURANCE COMP<br />
MY LAWYER INC<br />
NATIONAL CITY BANK<br />
PAINTERS DISTRICT COUNCIL 22<br />
PENZIEN & ASSOCIATES PLLC<br />
PEREIRA PC CLIENT TRUST ACCOUN<br />
POLICE OFFICERS ASSO OF MICHIG<br />
POLICE OFFICERS LABOR COUNCIL<br />
RICH AND ASSOCIATES, RONALD B<br />
ROOSEN VARCHETTI AND OLIVIER<br />
RUSKIN TRUSTEE, DAVID<br />
SEIU HEALTHCARE MICHIGAN<br />
STATE OF MICHIGAN<br />
STATESTREET BANK<br />
TEAMSTERS LOCAL 214<br />
TERRY, TAMMY<br />
TPOAM<br />
UAW LOCAL ,889
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00973598<br />
00973599<br />
00973600<br />
00973601<br />
00973602<br />
00973603<br />
00973604<br />
00973605<br />
00973606<br />
00973607<br />
00973608<br />
00973609<br />
00973610<br />
00973611<br />
00973612<br />
00973613<br />
00973614<br />
00973615<br />
00973616<br />
00973617<br />
00973618<br />
00973619<br />
00973620<br />
00973621<br />
00973622<br />
00973623<br />
00973624<br />
00973625<br />
00973626<br />
00973627<br />
00973628<br />
00973629<br />
00973630<br />
00973631<br />
00973632<br />
00973633<br />
00973634<br />
00973635<br />
00973636<br />
00973637<br />
00973638<br />
00973639<br />
00973640<br />
00973641<br />
00973642<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
Page 131<br />
1,275.10<br />
12.00<br />
364.80<br />
200.00<br />
61.50<br />
26,838.04<br />
42,177.14<br />
50.00<br />
723.85<br />
282.08<br />
138.89<br />
10.50<br />
126.89<br />
19,491.26<br />
17,010.34<br />
13.00<br />
12,819.12<br />
1,545.70<br />
109.65<br />
12,196.97<br />
20.51<br />
6,848.00<br />
19,254.20<br />
85.00<br />
566.00<br />
433.20<br />
31.86<br />
326.18<br />
10,480.00<br />
1,072.25<br />
7,516.68<br />
465.65<br />
5,104.14<br />
60,914.00<br />
348.00<br />
18,143.80<br />
1,096.81<br />
7,500.00<br />
65.24<br />
31.72<br />
59.98<br />
60.00<br />
60.00<br />
6.00<br />
60.00<br />
Payee Name<br />
UAW LOCAL 412 UNIT ,49<br />
UAW V-CAP<br />
UNITED STATES DEPARTMENT OF E<br />
UNITED STATES DEPT OF TREASURY<br />
UNITED STATES DEPT OF TREASURY<br />
ALLIANZ LIFE INSURANCE CO<br />
E & A CREDIT UNION<br />
WEST, JENNIFER<br />
AIRGAS GREAT LAKES<br />
ALL MED<br />
ARJOHUNTLEIGH INC<br />
BOMMARITO, BARBARA<br />
CARSTENS<br />
CITY OF MT CLEMENS<br />
CONSUMERS ENERGY<br />
DETROIT CUTLERY<br />
GORDON FOOD SERVICE<br />
J A K BREAD<br />
K&E ELECTRIC SUPPLY CORP<br />
MCKESSON GENERAL MEDICAL<br />
MEDLINE INDUSTRIES INC<br />
MILLENNIUM FUNDING<br />
MNJ TECHNOLOGIES DIRECT<br />
NEMETH BURWELL<br />
OCCUPATIONAL HEALTH CENTERS OF<br />
OCE IMAGISTCS INC<br />
OFFICE EXPRESS<br />
PG&A INC<br />
PLANTE & MORAN PLLC<br />
PROFESSIONAL MEDICAL INC<br />
SAGE HOLDINGS GROUP LTD<br />
SHERWIN WILLIAMS CO<br />
SIZEWISE RENTALS LLC<br />
STATE OF MICHIGAN<br />
UNIVERSAL MACOMB AMBULANCE<br />
VIBRUS GROUP LLC<br />
WASTE MANAGEMENT OF MICHIGAN<br />
LIBERTY TITLE COMPANY LLC<br />
COUNTY OF MACOMB<br />
DTE ENERGY<br />
TRI WAY INC<br />
AYERS, JENNIFER N<br />
BAR, D'ANN<br />
BARAIAC, CORNELIUS<br />
BATTLE, DAQUISHA
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00973643<br />
00973644<br />
00973645<br />
00973646<br />
00973647<br />
00973648<br />
00973649<br />
00973650<br />
00973651<br />
00973652<br />
00973653<br />
00973654<br />
00973655<br />
00973656<br />
00973657<br />
00973658<br />
00973659<br />
00973660<br />
00973661<br />
00973662<br />
00973663<br />
00973664<br />
00973665<br />
00973666<br />
00973667<br />
00973668<br />
00973669<br />
00973670<br />
00973671<br />
00973672<br />
00973673<br />
00973674<br />
00973675<br />
00973676<br />
00973677<br />
00973678<br />
00973679<br />
00973680<br />
00973681<br />
00973682<br />
00973683<br />
00973684<br />
00973685<br />
00973686<br />
00973687<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
Page 132<br />
120.00<br />
42.00<br />
64.75<br />
30.00<br />
60.00<br />
48.00<br />
20.00<br />
30.00<br />
6.00<br />
42.00<br />
12.00<br />
6.00<br />
6.00<br />
36.00<br />
30.00<br />
12.00<br />
36.00<br />
30.00<br />
18.00<br />
24.00<br />
10.00<br />
24.00<br />
10.00<br />
42.00<br />
18.00<br />
60.00<br />
6.00<br />
48.00<br />
42.00<br />
6.00<br />
24.00<br />
18.00<br />
48.00<br />
6.00<br />
54.00<br />
24.00<br />
24.00<br />
24.00<br />
78.00<br />
60.00<br />
48.00<br />
265.21<br />
54.00<br />
50.00<br />
6.00<br />
Payee Name<br />
BAUER, JACLYN D<br />
BELCHER, VICTORIA L<br />
BELKNAP, ALYSSA<br />
BELL, PATRICE A<br />
BOSTICK, BRIDGET A<br />
BROCKWAY, EWA<br />
BROWN, CHABRI C<br />
BROWN, LATONIA R<br />
BROWN, MELODIE<br />
BURCH, EIDRA R<br />
BURNEY, JIVONNA I<br />
BUSH, TERRELL<br />
CHAMBERS, SERENA J<br />
CHAMPLIN, BRIAN A<br />
CHERRY, TEARIA J<br />
CHIRINOS GODINEZ, JACKELINE M<br />
CLIFTON, PAULA J<br />
COKEWELL, NANCY<br />
COLEMAN, CHINITA K<br />
COOLIDGE, SONJIA J<br />
COTE, DEBRA K<br />
CUPIDO, CYNTHIA<br />
CURETON, ANGELA R<br />
DAVIS, ANGIE R<br />
DUNCAN, AMANDA M<br />
DURSO, CHRISTINA L.<br />
EARNEST, AMBER<br />
EASTERLY, JESSICA A<br />
EDWARDS, DION<br />
EMERY, SHANNON M<br />
EUBANK, HUGH<br />
EVANS, ADILAH B<br />
FINAL, SARAH N<br />
FOSTER, KYLA<br />
FULLWOOD, DANIELLE M<br />
GAULT, CRYSTAL B<br />
GILLYARD, RANOLI N<br />
GITTINGS, REGINA A<br />
GLASGOW DZIUBINSKI, SANDRA L<br />
GMEREK, JACLYN R<br />
GODAWA, BARBARA A<br />
GOODYEAR AUTO SERVICE<br />
GORGON , BARBARA<br />
GRAVER, EMILY A<br />
GREENE, LAGRETA
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00973688<br />
00973689<br />
00973690<br />
00973691<br />
00973692<br />
00973693<br />
00973694<br />
00973695<br />
00973696<br />
00973697<br />
00973698<br />
00973699<br />
00973700<br />
00973701<br />
00973702<br />
00973703<br />
00973704<br />
00973705<br />
00973706<br />
00973707<br />
00973708<br />
00973709<br />
00973710<br />
00973711<br />
00973712<br />
00973713<br />
00973714<br />
00973715<br />
00973716<br />
00973717<br />
00973718<br />
00973719<br />
00973720<br />
00973721<br />
00973722<br />
00973723<br />
00973724<br />
00973725<br />
00973726<br />
00973727<br />
00973728<br />
00973729<br />
00973730<br />
00973731<br />
00973732<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
02/23/2011<br />
Page 133<br />
30.00<br />
6.00<br />
6.00<br />
78.00<br />
36.00<br />
60.00<br />
36.00<br />
24.00<br />
100.00<br />
30.00<br />
80.00<br />
60.00<br />
84.00<br />
6.00<br />
100.00<br />
18.00<br />
6.00<br />
6.00<br />
36.00<br />
54.00<br />
30.00<br />
24.00<br />
54.00<br />
42.00<br />
30.00<br />
40.00<br />
60.00<br />
24.00<br />
24.00<br />
120.00<br />
40.00<br />
18.00<br />
60.00<br />
36.00<br />
108.00<br />
24.00<br />
33.30<br />
127.65<br />
78.00<br />
30.00<br />
74.00<br />
30.00<br />
40.00<br />
88.80<br />
148.00<br />
Payee Name<br />
HANEY, KAITLYN C<br />
HARPER, KATRINA K<br />
HARRIS, MARIE D<br />
HAWKINS, RAYLEEN<br />
HERMEZ, FARIDEH I<br />
HITSON, STARMANIA T<br />
HOLLOWAY, CHRISTINA R<br />
HORTON, GERVONIA D<br />
HUDSON, SAHWN M<br />
HUGHEY, DEANNA M<br />
HUMMEL, RACHEL E<br />
HURREN, MELISSA<br />
HYDE, THOMAS E<br />
IWANSKI, ERICA N<br />
JAMES, SHENAE N<br />
JOHNSON, LAUREN O<br />
JOHNSON, MELISSA S<br />
JUDKINS, KYRA L<br />
KACZMARCZYK, RONALD E<br />
KAINE, NADIA<br />
KEACH, AMANDA L<br />
KING, DANA L<br />
KLEIN, ANGEL M<br />
KRANKER, COURTNEY M<br />
LAMBTON, DESIREE C<br />
LEE, DESHAWN R<br />
MARKU, ELDA<br />
MARSH, GABRIELLE<br />
MARTIN, DAWN<br />
MAUSHUND, JOHN<br />
MYERS, DYLAN<br />
PERRY, BRITTANY<br />
PRESLEY, SHEILA<br />
RAHKAIM, FADEELAH<br />
RAYMER, KENNETH M<br />
REAUME, STEVEN<br />
RHOADES, BRANDON M<br />
RHODES, BRIANA L<br />
RICH, ROBERT D<br />
RUMBLE, CODY<br />
STUCKERT, JACOB<br />
STUCKERT, MELISSA K<br />
TAYLOR, BRANDON<br />
TULLIO, TRAVIS<br />
WALSH, DAINELLA
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00973733<br />
00973734<br />
00973735<br />
00973736<br />
00973737<br />
00973738<br />
00973739<br />
00973740<br />
00973741<br />
00973742<br />
00973743<br />
00973744<br />
00973745<br />
00973746<br />
00973747<br />
00973748<br />
00973749<br />
00973750<br />
00973751<br />
00973752<br />
00973753<br />
00973754<br />
00973755<br />
00973756<br />
00973757<br />
00973758<br />
00973759<br />
00973760<br />
00973761<br />
00973762<br />
00973763<br />
00973764<br />
00973765<br />
00973766<br />
00973767<br />
00973768<br />
00973769<br />
00973770<br />
00973771<br />
00973772<br />
00973773<br />
00973774<br />
00973775<br />
00973776<br />
00973777<br />
02/23/2011<br />
02/23/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
Page 134<br />
18.00<br />
15.00<br />
56.00<br />
28.00<br />
6,906.00<br />
56.00<br />
7.00<br />
28.00<br />
56.00<br />
14.00<br />
42.00<br />
79.50<br />
35.00<br />
49.00<br />
14.00<br />
14.00<br />
49.00<br />
133.00<br />
63.00<br />
49.00<br />
21.00<br />
14.00<br />
150.00<br />
42.00<br />
28.00<br />
30.00<br />
49.00<br />
14.00<br />
91.00<br />
35.00<br />
21.00<br />
49.00<br />
56.00<br />
14.00<br />
28.00<br />
56.00<br />
56.00<br />
49.00<br />
14.00<br />
56.00<br />
63.00<br />
28.00<br />
14.00<br />
35.00<br />
70.00<br />
Payee Name<br />
WHEATLY, STEPHANIE<br />
YOUSIF, CHRESTINA F<br />
AHMAD, MICHAEL<br />
AIELLO, BENNIE<br />
AIR CONDITIONING ENGINEERS<br />
ALLARD, JOHN<br />
ALMADA, MARIA<br />
ALMREISI, ALI<br />
ALSHABI, MEHER<br />
ANDERSON, MARK<br />
ANDRZEJEWSKI, JAMES<br />
ANTHONY, MARLENE<br />
ASSELIN, JEFFREY<br />
BACON, CONRAD<br />
BADERCA, IONELA<br />
BAHR, LYNN<br />
BALL, MATT<br />
BARBEE, ELMER<br />
BARBER, PAUL<br />
BARRON, DONALD<br />
BATES, BETH<br />
BAUMAN, ERIC<br />
BEARSS, JAMES<br />
BEARSS, ZITA<br />
BEER, CHRISTOPHER<br />
BENNETT, CARLA<br />
BEQIRI, ARIAN<br />
BERRY, THERESA<br />
BESKO, ANN MARIE<br />
BETTS, NATHANIEL<br />
BIESCHKE, MARY<br />
BILES, RUTH A<br />
BLAND, DEJA D<br />
BOHANNON, BRUCE<br />
BOLTON, HOWARD<br />
BOURDAGE, TARAN<br />
BRADFORD SR, ANTHONY<br />
BRAHM, ADELE<br />
BRATTON, SUSAN<br />
BROWN HOOD, SHARON<br />
BRYANT, ASHLEY<br />
BRYS, GREGORY<br />
BUCCILLI, SHELLEY<br />
BUCZNIEWICZ, SUSAN<br />
BUJALSKI, GERALDINE
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00973778<br />
00973779<br />
00973780<br />
00973781<br />
00973782<br />
00973783<br />
00973784<br />
00973785<br />
00973786<br />
00973787<br />
00973788<br />
00973789<br />
00973790<br />
00973791<br />
00973792<br />
00973793<br />
00973794<br />
00973795<br />
00973796<br />
00973797<br />
00973798<br />
00973799<br />
00973800<br />
00973801<br />
00973802<br />
00973803<br />
00973804<br />
00973805<br />
00973806<br />
00973807<br />
00973808<br />
00973809<br />
00973810<br />
00973811<br />
00973812<br />
00973813<br />
00973814<br />
00973815<br />
00973816<br />
00973817<br />
00973818<br />
00973819<br />
00973820<br />
00973821<br />
00973822<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
Page 135<br />
21.00<br />
49.00<br />
2,175.00<br />
49.00<br />
35.00<br />
45.00<br />
77.00<br />
14.00<br />
35.00<br />
70.00<br />
42.00<br />
42.00<br />
63.00<br />
56.00<br />
21.00<br />
35.00<br />
84.00<br />
2,580.00<br />
28.00<br />
14.00<br />
14.00<br />
105.00<br />
91.00<br />
28.00<br />
60.00<br />
49.00<br />
255.00<br />
14.00<br />
36,785.84<br />
21.00<br />
60.00<br />
28.00<br />
42.00<br />
105.00<br />
21.00<br />
56.00<br />
56.00<br />
28.00<br />
56.00<br />
14.00<br />
45.00<br />
14.00<br />
63.00<br />
21.00<br />
3,563.22<br />
Payee Name<br />
BURG, HONEY A<br />
BURGOYNE, JENNIFER<br />
BURKE MECHANICAL<br />
BURT, KIRBY<br />
BUTKOVICH, GLENN<br />
BYTNER, MICHAEL<br />
CARL, DIANNE<br />
CARR, JEANNETTA<br />
CARTWRIGHT, JESSICA<br />
CASEY, BRITNEY<br />
CASSISA, NANCY<br />
CHAMPINE, CHELSEA<br />
CHEATHEM, RASHED<br />
CHESURE, CHARLES<br />
CHEVALIER, LORI<br />
CHOMIAK, DONNA<br />
CLARKE, MELONIE<br />
CLASSIC HEATING<br />
CLOUD, ERIN<br />
COLLIS, DENNIS<br />
COLLIS, NICOLE<br />
COMBS, CINDY<br />
COMPTON, CHRISTINE<br />
CONGDON JR, WALTER H<br />
CONRAD, MARI<br />
CONVERY, BYRON<br />
COOLEY, MARTIN<br />
COOPER, EBONY<br />
CRAMER ROSENTHAL MCGLYNN LLC<br />
CUMMINGS III, JOE<br />
CUNNINGHAM, RASHAWN<br />
DAVIS, BERNARD<br />
DAVIS, JAMES<br />
DAVIS, NANCY<br />
DAWSON, BARBARA<br />
DEBRINCAT, JOSEPH<br />
DENIS, ALLAN<br />
DERIEMACKER, AMANDA<br />
DESTEFANO, CODY<br />
DEWANDELER, PATRICIA<br />
DOLAT, MELANIE<br />
DONAHUE, SHARNAE L<br />
DUKIC, FADILA<br />
DUNCAN, ROBERT<br />
E & M REMODELING
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00973823<br />
00973824<br />
00973825<br />
00973826<br />
00973827<br />
00973828<br />
00973829<br />
00973830<br />
00973831<br />
00973832<br />
00973833<br />
00973834<br />
00973835<br />
00973836<br />
00973837<br />
00973838<br />
00973839<br />
00973840<br />
00973841<br />
00973842<br />
00973843<br />
00973844<br />
00973845<br />
00973846<br />
00973847<br />
00973848<br />
00973849<br />
00973850<br />
00973851<br />
00973852<br />
00973853<br />
00973854<br />
00973855<br />
00973856<br />
00973857<br />
00973858<br />
00973859<br />
00973860<br />
00973861<br />
00973862<br />
00973863<br />
00973864<br />
00973865<br />
00973866<br />
00973867<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
Page 136<br />
30,581.26<br />
60.00<br />
63.00<br />
14.00<br />
56.00<br />
49.00<br />
49.00<br />
14.00<br />
56.00<br />
21.00<br />
28.00<br />
21.00<br />
75.00<br />
30.00<br />
21.00<br />
35.00<br />
21.00<br />
15.00<br />
42.00<br />
14.00<br />
98.00<br />
42.00<br />
56.00<br />
120.00<br />
21.00<br />
7.00<br />
35.00<br />
90.00<br />
42.00<br />
35.00<br />
21.00<br />
63.00<br />
56.00<br />
28.00<br />
60.00<br />
63.00<br />
21.00<br />
28.00<br />
21.00<br />
49.00<br />
49.00<br />
35.00<br />
63.00<br />
42.00<br />
14.00<br />
Payee Name<br />
EDGEWOOD MANAGEMENT LLC<br />
ELBABREY, HEIDI<br />
ELKINS, JULI<br />
ELLIS, DANIELLE<br />
FAMBRO, ANGELO<br />
FERNANDIS, TARNILE M<br />
FERNANDIS, TERENCE<br />
FETZ, RONALD<br />
FLOER, EDWARD<br />
FRANZ, PHILLIP<br />
FULLER, DEREK<br />
GAMICCHIA, ROBERT<br />
GASPARSKI, ANGELA<br />
GENTRY, STEFFANI<br />
GEORGE, NEVILLE<br />
GIBSON, CHERIE<br />
GLASER, MATTHEW<br />
GODELL, SHARON<br />
GOMBAR, THOMAS<br />
GORZENSKI, LINDA<br />
GRABOWSKI, PATRICIA<br />
GRECO, THOMAS<br />
GREEN, SHANTICIA<br />
GRIFFITH, JEFFREY<br />
GRILLO, LAURA<br />
GRYGIER, JAMES<br />
GUYTON, AVIE<br />
HACKNEY, SCOTT<br />
HAMILTON, JENNIFER<br />
HARDY, DANTE J<br />
HARPER, PATRICIA<br />
HARTERT, JOHN<br />
HARVEY, NAKEIDA<br />
HERNDEN, AUDREY<br />
HETTINGER, JOAN<br />
HILLEGAS, MARISSA<br />
HIRSCH, WALTER<br />
HOGSTEN, STEVEN<br />
HOLLEY, KIMBERLY<br />
HOLLOWAY JR, KAREEM<br />
HOLMES, DONOVAN<br />
HOPP, BRADLEY<br />
HOUSTON, CONSTANCE<br />
HOUSTON, GERTISTINE<br />
HUBBARD, PATTI
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00973868<br />
00973869<br />
00973870<br />
00973871<br />
00973872<br />
00973873<br />
00973874<br />
00973875<br />
00973876<br />
00973877<br />
00973878<br />
00973879<br />
00973880<br />
00973881<br />
00973882<br />
00973883<br />
00973884<br />
00973885<br />
00973886<br />
00973887<br />
00973888<br />
00973889<br />
00973890<br />
00973891<br />
00973892<br />
00973893<br />
00973894<br />
00973895<br />
00973896<br />
00973897<br />
00973898<br />
00973899<br />
00973900<br />
00973901<br />
00973902<br />
00973903<br />
00973904<br />
00973905<br />
00973906<br />
00973907<br />
00973908<br />
00973909<br />
00973910<br />
00973911<br />
00973912<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
Page 137<br />
42.00<br />
28.00<br />
28.00<br />
70.00<br />
49.00<br />
35.00<br />
56.00<br />
49.00<br />
42.00<br />
70.00<br />
56.00<br />
49.00<br />
28.00<br />
6.00<br />
56.00<br />
38.41<br />
35.00<br />
1,200.00<br />
6,221.04<br />
11,330.00<br />
35.00<br />
56.00<br />
49.00<br />
49.00<br />
21,160.36<br />
42.00<br />
143,463.00<br />
35.00<br />
35.00<br />
11,900.69<br />
2,309.90<br />
14,119.00<br />
63.00<br />
56.00<br />
35.00<br />
49.00<br />
35.00<br />
31,406.00<br />
3,967.84<br />
63.00<br />
898.00<br />
5,968.72<br />
49.00<br />
13,750.00<br />
49.00<br />
Payee Name<br />
HUDGENS, WILLIAM<br />
HUGHES, ROBERT W<br />
HYLLA, MICHELLE<br />
IMIELOWSKI, STEVEN<br />
IRISH, LYNN<br />
JOHNSON, CHASITY M<br />
JOHNSON, DEARA<br />
KAPRAUN, TARA<br />
KAPRAUN, TESS<br />
KELLEY, ALICIA<br />
LEE, LAQUAN<br />
LEWIS, NATHAN<br />
LOWE, GEORGE<br />
MAJEWSKI, JENNIFER L<br />
MARSHALL, ELIZABETH<br />
MARTIN, KEVIN<br />
MCDANIEL, ANTHONY<br />
MES<br />
MESSER, MATTHEW<br />
MICHIGAN CLIMATE CONTROL, INC<br />
MILES, WEYMAN<br />
MILEY II, RUSSELL<br />
MILLER, SHARELL<br />
MOORE, JASMINE<br />
NAVELLIER & ASSOCIATES INC<br />
NIXON, NICKIE<br />
NORTHPOINTE CAPITAL<br />
OCELNIK, BRITTNEE<br />
PENN, ANTOINE<br />
R & L FIRE WATER RESTORATION<br />
RANDAZZO MECHANICAL HEATING AN<br />
REINHART & MAHONEY CAPITAL MAN<br />
RICHARDSON, JOSHUA<br />
ROBERTS, BOBBI<br />
ROGAN, ELISE<br />
SAARI, CHARLES<br />
SANDERS, DWIGHT<br />
SEIZERT CAPITAL PARTNERS<br />
SYNERGY CONSTRUTION COMPANY LL<br />
VASQUEZ, CARLOS<br />
WEATHERIZATION SPECIALTIES<br />
WEATHERSHIELD LLC<br />
WEBSTER, DEVIN<br />
WELLS FARGO BANK N.A.<br />
WHITING, CAITLYN
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00973913<br />
00973914<br />
00973915<br />
00973916<br />
00973917<br />
00973918<br />
00973919<br />
00973920<br />
00973921<br />
00973922<br />
00973923<br />
00973924<br />
00973925<br />
00973926<br />
00973927<br />
00973928<br />
00973929<br />
00973930<br />
00973931<br />
00973932<br />
00973933<br />
00973934<br />
00973935<br />
00973936<br />
00973937<br />
00973938<br />
00973939<br />
00973940<br />
00973941<br />
00973942<br />
00973943<br />
00973944<br />
00973945<br />
00973946<br />
00973947<br />
00973948<br />
00973949<br />
00973950<br />
00973951<br />
00973952<br />
00973953<br />
00973954<br />
00973955<br />
00973956<br />
00973957<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
Page 138<br />
49.00<br />
56.00<br />
6,426.05<br />
49.00<br />
70.00<br />
42.00<br />
70.00<br />
28.00<br />
273.87<br />
275.00<br />
175.53<br />
300.00<br />
1,235.80<br />
30,281.12<br />
54,974.08<br />
233.07<br />
27.03<br />
157.54<br />
16,335.00<br />
193.70<br />
185.00<br />
76.93<br />
207.06<br />
32.64<br />
283.05<br />
11,502.65<br />
7.00<br />
9.69<br />
133.62<br />
760.00<br />
15.81<br />
74.46<br />
25.25<br />
90.00<br />
151.20<br />
259.59<br />
77.52<br />
187.17<br />
38.25<br />
486.45<br />
151.98<br />
182.58<br />
336.60<br />
297.33<br />
525.00<br />
Payee Name<br />
WILLIAMS, MARCELLUS<br />
WILSON, ERRIN J<br />
WORLD ASSET MANAGEMENT<br />
WRIGHT, BASHA N<br />
WRINKLE, MATTHEW P<br />
YOUNG, KURTRINA<br />
ZIELKE JR, RONALD D<br />
ZILINSKI, DINORAH L<br />
ABRAHAM, MELANIE A<br />
ACCESS INTERACTIVE<br />
AFFORDABLE THERAPY SOLUTIONS<br />
AMERICAN RED CROSS<br />
AMSTERDAM<br />
ARAB-AMERICAN AND CHALDEAN COU<br />
ARC SERVICES OF MACOMB INC<br />
AUDIA, JANET E<br />
BAUMANN, ELIZABETH<br />
BEACH, CORINNE<br />
BEHAVIORAL CENTER OF MICHIGAN<br />
BEHAVIORAL TECH<br />
BENDER, CAROLYN<br />
BESSINGER, VIRGINIA R<br />
BOETTCHER, INGRID A<br />
BRENNAN, CHRISTOPHER R<br />
BRIESKE, PEGGY<br />
BROMBERG AND ASSO LLC<br />
BROOKS, KAREN<br />
BURNETT, GARY M<br />
CANADY, SHEILA<br />
CANTALUPO, KARIN<br />
CARLSON, STACEY<br />
CARPENTER, JULIANNE J<br />
CASHAW, CAMILLE<br />
COLFLESH, DOROTHY<br />
COLOMBINI, GIGI<br />
CORBAT, LISA L<br />
COZZA PANNEMANN, GAIL M<br />
CURRENCE, CATHERINE<br />
DAILEY, KIM<br />
DAY, LINDA J<br />
DEHN, DONNA<br />
DUMAS, JESSICA<br />
DURKEE, EVELYN<br />
FOLKINS, JANET<br />
FRANCIS, GREGORY
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00973958<br />
00973959<br />
00973960<br />
00973961<br />
00973962<br />
00973963<br />
00973964<br />
00973965<br />
00973966<br />
00973967<br />
00973968<br />
00973969<br />
00973970<br />
00973971<br />
00973972<br />
00973973<br />
00973974<br />
00973975<br />
00973976<br />
00973977<br />
00973978<br />
00973979<br />
00973980<br />
00973981<br />
00973982<br />
00973983<br />
00973984<br />
00973985<br />
00973986<br />
00973987<br />
00973988<br />
00973989<br />
00973990<br />
00973991<br />
00973992<br />
00973993<br />
00973994<br />
00973995<br />
00973996<br />
00973997<br />
00973998<br />
00973999<br />
00974000<br />
00974001<br />
00974002<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
Page 139<br />
1,280.00<br />
280.00<br />
365.06<br />
30.60<br />
272.00<br />
3,104.26<br />
174.42<br />
179.01<br />
237.66<br />
52,030.00<br />
207.06<br />
82.62<br />
128.01<br />
0.00<br />
186,953.27<br />
31.62<br />
143.57<br />
210.60<br />
8,398.00<br />
18.00<br />
96,001.11<br />
62.99<br />
40.00<br />
39.78<br />
30.00<br />
261.12<br />
106.08<br />
59.00<br />
1,100.00<br />
72.93<br />
162.69<br />
160.14<br />
39.23<br />
130.12<br />
184.11<br />
833.39<br />
204.51<br />
8.16<br />
49.98<br />
148.92<br />
185.64<br />
35.91<br />
128.27<br />
1,344.65<br />
188.70<br />
Payee Name<br />
FRANKLIN, DELNISHA<br />
FRASER ENTERPRISES<br />
GARDNER, RHONDA<br />
GEIB, DEBBIE<br />
GLIDEWELL, JEANETTE<br />
GOVERNOR BUSINESS SOLUTIONS<br />
GRAMMATICO, CRYSTAL<br />
HALL, NATALIE<br />
HARTWAY, LAURA J<br />
HAVENWYCK CENTER<br />
HEILMAN, KATHRYN<br />
HEINTZ, NANCY A<br />
HELINSKI, DONALD M<br />
Void - Continued Stub<br />
HENRY FORD MACOMB HOSPITALS<br />
HOGAN, FREDERICK<br />
HOJNACKI, GREGORY F<br />
HOLIDAY INN<br />
HOPE NETWORK SE<br />
HUBBARD, TERRY J<br />
INDEPENDENT OPPORTUNITIES OF M<br />
IVEY, MICHELLE M<br />
JANKOWY, JANET<br />
JAZOWSKI, DOROTHY<br />
JEWETT, ADRIANA<br />
JOHNSON, JULIE A<br />
JONES, LINDA A<br />
JUDSON CENTER INC<br />
KAPRAUN, FRITZ<br />
KASPER, THEODORE K<br />
KAZYAKA, CHRISTINA<br />
KERCHKOF, TAMMY J<br />
KINCH, JOHN L<br />
KLINGERT, HELEN<br />
KNIGHT, CAROL L<br />
KONKOLESKY, JESSICA R<br />
KORTZ, STEPHANIE J<br />
KRAUSE, COREY<br />
KURILY, MARY JO<br />
KYPRIANIDES, IRENE<br />
LANCASTER, KATHY E<br />
LANGE, STEPHANIE<br />
LAPORTE, THOMAS<br />
LB OFFICE SUPPLIERS INC<br />
LEZOTTE, LINDA W
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00974003<br />
00974004<br />
00974005<br />
00974006<br />
00974007<br />
00974008<br />
00974009<br />
00974010<br />
00974011<br />
00974012<br />
00974013<br />
00974014<br />
00974015<br />
00974016<br />
00974017<br />
00974018<br />
00974019<br />
00974020<br />
00974021<br />
00974022<br />
00974023<br />
00974024<br />
00974025<br />
00974026<br />
00974027<br />
00974028<br />
00974029<br />
00974030<br />
00974031<br />
00974032<br />
00974033<br />
00974034<br />
00974035<br />
00974036<br />
00974037<br />
00974038<br />
00974039<br />
00974040<br />
00974041<br />
00974042<br />
00974043<br />
00974044<br />
00974045<br />
00974046<br />
00974047<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
Page 140<br />
23,952.17<br />
50.00<br />
123.93<br />
294.78<br />
134.64<br />
580.00<br />
180.03<br />
81.60<br />
1,200.00<br />
4,190.00<br />
121.89<br />
365.46<br />
132.60<br />
186.66<br />
45.90<br />
100.00<br />
15.65<br />
50.00<br />
202.98<br />
47.94<br />
303.48<br />
183.60<br />
829.90<br />
116.28<br />
256.53<br />
34.17<br />
197.88<br />
12,225.00<br />
103.68<br />
324.87<br />
116.79<br />
196.00<br />
52.02<br />
12.24<br />
48.96<br />
1,063.96<br />
222.50<br />
170.34<br />
54.57<br />
81.09<br />
103.18<br />
31,155.35<br />
315.00<br />
55.00<br />
542.64<br />
LIBERTIES INC<br />
LIGHTHOUSE INC<br />
LOWELL, MADALINE<br />
LUTHER, SANDRA A<br />
MAIR, BEVERLY J<br />
MAISON, JUDY<br />
Payee Name<br />
MALBOUEF, JUSTINA<br />
MCINERNEY, ROSALIA<br />
MEDICI, RICHARD<br />
MICHIGAN ASSOCIATION OF COMMUN<br />
MILITELLO, PAUL<br />
MILLER, JILL<br />
MONTE, MARY F<br />
MULLINS, CORY<br />
NANTAIS, MADELINE M<br />
NASTASI, CHRISTINA<br />
NEW PASSAGES<br />
NIFFELER, JACQUELINE M<br />
OBRIEN, DARREN M<br />
OBRIEN, PATRICIA E<br />
OBRIEN, RANDY<br />
ODONNELL, VIRGINIA<br />
OFFICE EXPRESS<br />
PACE, CHERYL<br />
PATLEWICZ, ANNIE<br />
PATON, JULIA<br />
PERETTI, JULIO M<br />
PITTIGLIO, JAMES<br />
PIZZIMENTI, BRIAN J<br />
POLAKOWSKI, SUSAN<br />
RAIS, BORHAN I<br />
RAPIDSSL.COM<br />
REGAN, KATHLEEN C<br />
ROBAK, ROSEMARY Z<br />
ROBINSON, DEBRA<br />
SAGE HOLDINGS GROUP LTD<br />
SAMOV, REBECCA<br />
SIMPSON WROBEL, KRISTEN<br />
SLATTERY, KAREN<br />
SORNA, ELAYNE E<br />
SPENCER, LESLIE A<br />
ST JOHN HEALTH SYSTEM<br />
STOICO, SANDRA<br />
STONE, SHERYL<br />
THACKER, KRISTIN
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00974048<br />
00974049<br />
00974050<br />
00974051<br />
00974052<br />
00974053<br />
00974054<br />
00974055<br />
00974056<br />
00974057<br />
00974058<br />
00974059<br />
00974060<br />
00974061<br />
00974062<br />
00974063<br />
00974064<br />
00974065<br />
00974066<br />
00974067<br />
00974068<br />
00974069<br />
00974070<br />
00974071<br />
00974072<br />
00974073<br />
00974074<br />
00974075<br />
00974076<br />
00974077<br />
00974078<br />
00974079<br />
00974080<br />
00974081<br />
00974082<br />
00974083<br />
00974084<br />
00974085<br />
00974086<br />
00974087<br />
00974088<br />
00974089<br />
00974090<br />
00974091<br />
00974092<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
Page 141<br />
14.28<br />
102.51<br />
114.24<br />
408.00<br />
57.12<br />
336.00<br />
585.76<br />
96.00<br />
100.98<br />
225.42<br />
44.37<br />
300.00<br />
179.52<br />
120.36<br />
61.99<br />
196.86<br />
96.39<br />
172.64<br />
201.97<br />
1,521.00<br />
3,100.00<br />
20.00<br />
80.33<br />
2,603.11<br />
3,082.04<br />
17,701.24<br />
1,799.75<br />
1,369.67<br />
5.00<br />
15.00<br />
484,859.08<br />
16,982.56<br />
1,000.00<br />
1,000.00<br />
39.96<br />
346.66<br />
65.36<br />
750.00<br />
3,075.00<br />
22,050.00<br />
366.76<br />
691.14<br />
10,045.40<br />
802.30<br />
15,748.75<br />
Payee Name<br />
THOMAS RN MSN, DEBRA<br />
TRAMMEL, MELISSA K<br />
ULRICH, PAMELA S<br />
VAN HOET, SHIRLEE<br />
VANCOPPENOLLE, DIANE<br />
WALLER, JAMIE<br />
WARGEL, JAMES F<br />
WASHINGTON, JOAN<br />
WASILOWSKI, GREGORY A<br />
WATSON, DOROTHY<br />
WECKESSER, KATHLEEN<br />
WESTERN MICHIGAN UNIVERSITY<br />
WILLIS, PATRICIA A<br />
WILSON, JILL E<br />
WOOD, ROSEMARY<br />
WOODLEY, PATRICIA A<br />
WORSWICK, JOAN<br />
ZABAWA, BRIDGET<br />
ZOPFI, DAVID<br />
4IMPRINT<br />
AFFORDABLE COMFORT INC<br />
AREA AGENCY ON AGING 1-B<br />
BACHARD, JULIE<br />
BP AMOCO<br />
CARROLL TRUSTEE, KRISPEN<br />
EXXON MOBIL<br />
FLEET SERVICES<br />
FLEETCOR TECHNOLOGIES<br />
FLEETCOR TECHNOLOGIES<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
DELTA DENTAL PLAN OF MICHIGAN<br />
HOLAWAY, JULIE<br />
SMITH, KENNETH<br />
BOCKSTANZ, KELLY<br />
LAKIN, JEAN<br />
MICHIGAN STATE UNIVERSITY<br />
ALLSCRIPTS HEALTHCARE SOLUTION<br />
BERG, THERESA<br />
CENTER FOR MEDICARE AND MEDICA<br />
CINTAS<br />
DANCER, DETRA<br />
GORDON FOOD SERVICE<br />
KOVICH, CHRISTINE<br />
MILLENNIUM FUNDING
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00974093<br />
00974094<br />
00974095<br />
00974096<br />
00974097<br />
00974098<br />
00974099<br />
00974100<br />
00974101<br />
00974102<br />
00974103<br />
00974104<br />
00974105<br />
00974106<br />
00974107<br />
00974108<br />
00974109<br />
00974110<br />
00974111<br />
00974112<br />
00974113<br />
00974114<br />
00974115<br />
00974116<br />
00974117<br />
00974118<br />
00974119<br />
00974120<br />
00974121<br />
00974122<br />
00974123<br />
00974124<br />
00974125<br />
00974126<br />
00974127<br />
00974128<br />
00974129<br />
00974130<br />
00974131<br />
00974132<br />
00974133<br />
00974134<br />
00974135<br />
00974136<br />
00974137<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
Page 142<br />
310.64<br />
266.11<br />
405.84<br />
2,988.75<br />
319.20<br />
252.93<br />
500.00<br />
51,227.50<br />
13,314.00<br />
35.59<br />
428.91<br />
186.50<br />
195.00<br />
87.00<br />
186.50<br />
15.00<br />
400.00<br />
411.20<br />
207.81<br />
420.00<br />
1,108.00<br />
2,261.00<br />
313.00<br />
125.00<br />
80.00<br />
675.00<br />
6.00<br />
10.00<br />
6.00<br />
48.00<br />
300.00<br />
330.00<br />
260.00<br />
300.00<br />
300.00<br />
300.00<br />
300.00<br />
10.00<br />
60.00<br />
6.00<br />
388.05<br />
12.00<br />
6.00<br />
48.00<br />
60.00<br />
Payee Name<br />
MNJ TECHNOLOGIES DIRECT<br />
OFFICE EXPRESS<br />
PLAZA, THOMAS<br />
POWELL, SHELIA<br />
SCHURRER, ALICE<br />
SHRI GANESH INC<br />
THOMAS, MICHAEL<br />
VIBRUS GROUP LLC<br />
CITY OF STERLING HEIGHTS<br />
FEDERAL EXPRESS<br />
KALISCH, MATTHEW<br />
LAVOY, LLOYD<br />
LEWIS, WENDY<br />
MAC, BETTY<br />
PELAK, TOMASZ<br />
STRATAKIS, KIMBERLY R<br />
FRASER EYE CARE CENTER<br />
AT & T<br />
COMCAST<br />
DEMUYNCK, BRIAN<br />
HONEY, ROBERT<br />
MICHIGAN SHERIFFS ASSO<br />
REED REFERENCE PUBLISHING<br />
RUEHLES TOWING<br />
SPRINT<br />
13 & SCHOENHERR AUTO CARE CENT<br />
AARON, LINDSAY N<br />
ADAMS, SUZANNE<br />
AHMED, TARIQ<br />
ALDRICH, CHRISTINA<br />
AMERICAN ACADEMY OF PROFESSION<br />
AMERICAN SCH0OL<br />
AMERICAN SCH0OL<br />
ANCHOR BAY SCHOOL DISTRICT<br />
ANCHOR BAY SCHOOL DISTRICT<br />
ANCHOR BAY SCHOOL DISTRICT<br />
ANCHOR BAY SCHOOL DISTRICT<br />
ARMSTRONG, TAJUANA L<br />
ARSENAULT, JAMI<br />
ASARO, CECILY J<br />
ASHLAND UNIVERSITY BOOKSTORE<br />
AUGUSTON, MARY B<br />
BAILEY, JAMES M<br />
BALDRIDGE, AMBER<br />
BALLARD, LORIE A
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00974138<br />
00974139<br />
00974140<br />
00974141<br />
00974142<br />
00974143<br />
00974144<br />
00974145<br />
00974146<br />
00974147<br />
00974148<br />
00974149<br />
00974150<br />
00974151<br />
00974152<br />
00974153<br />
00974154<br />
00974155<br />
00974156<br />
00974157<br />
00974158<br />
00974159<br />
00974160<br />
00974161<br />
00974162<br />
00974163<br />
00974164<br />
00974165<br />
00974166<br />
00974167<br />
00974168<br />
00974169<br />
00974170<br />
00974171<br />
00974172<br />
00974173<br />
00974174<br />
00974175<br />
00974176<br />
00974177<br />
00974178<br />
00974179<br />
00974180<br />
00974181<br />
00974182<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
Page 143<br />
54.00<br />
12.00<br />
24.00<br />
60.00<br />
6.00<br />
42.00<br />
24.00<br />
24.00<br />
273.18<br />
6.00<br />
110.00<br />
6.00<br />
8,068.86<br />
54.00<br />
12.00<br />
60.00<br />
60.00<br />
30.00<br />
6.00<br />
48.00<br />
60.00<br />
6.00<br />
30.00<br />
23,001.38<br />
42.00<br />
60.00<br />
4,320.27<br />
60.00<br />
10.00<br />
30.00<br />
60.00<br />
24.00<br />
60.00<br />
54.00<br />
24.00<br />
36.00<br />
10.00<br />
36.00<br />
42.00<br />
1,170.00<br />
80.00<br />
40.00<br />
6.00<br />
50.00<br />
54.00<br />
BARHYDT, RACHEL<br />
BARHYDT, RACHEL<br />
BASFORD, MARY<br />
BATES, TERESA G<br />
Payee Name<br />
BAUGHMAN, RANCE N<br />
BAUMANN, LORI A<br />
BEAM, ANDREA S<br />
BEGIN, CHRISTINE M<br />
BELLE TIRE<br />
BERRY, ASHLEY<br />
BETTER VISION CENTER<br />
BLACKMON, ALICE M<br />
BLUE WATER CENTER FOR INDEPEND<br />
BOSHAW, LISA<br />
BOYD, CHIN NA<br />
BRAZIER, LATOYA N<br />
BREWART, FATIN B<br />
BROWN, AMANDA L<br />
BROWN, HENRY<br />
BURGE, DAVID A<br />
BURGESS, CORNELL D<br />
BUTLER, JACQUELINE D<br />
CALHOUN, JESSICA C<br />
CARE/COMMUNITY ASSESSMENT REFE<br />
CARSON, SCOTT<br />
CATHEY, CEDRIC L<br />
CENTER LINE PUBLIC SCHOOLS<br />
CHAPMAN, CARMEN L<br />
CHIPPEWA VALLEY COMMUNITY SCHO<br />
CHIPPEWA VALLEY COMMUNITY SCHO<br />
CHOUDHRY, DILRUBA H<br />
CLARK, CHRISTINA L<br />
CLEVELAND, KEWANDA C<br />
COKER, BRIANA A<br />
COLEMAN, CHAKIRA Y<br />
COLLINGWOOD, CAROL A<br />
CORBAT, REBEKAH<br />
CORDERO, AUDREY<br />
COUNCIL, LAKESA N<br />
COUNTY OF LAPEER<br />
COUSINO, NICHOL L<br />
COX, BETTY J<br />
COX, JAMIE F<br />
CRAWFORD, TONYAJ<br />
CREDIT, CHAUNITA C
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00974183<br />
00974184<br />
00974185<br />
00974186<br />
00974187<br />
00974188<br />
00974189<br />
00974190<br />
00974191<br />
00974192<br />
00974193<br />
00974194<br />
00974195<br />
00974196<br />
00974197<br />
00974198<br />
00974199<br />
00974200<br />
00974201<br />
00974202<br />
00974203<br />
00974204<br />
00974205<br />
00974206<br />
00974207<br />
00974208<br />
00974209<br />
00974210<br />
00974211<br />
00974212<br />
00974213<br />
00974214<br />
00974215<br />
00974216<br />
00974217<br />
00974218<br />
00974219<br />
00974220<br />
00974221<br />
00974222<br />
00974223<br />
00974224<br />
00974225<br />
00974226<br />
00974227<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
Page 144<br />
40.00<br />
6.00<br />
465.37<br />
50.00<br />
12.00<br />
54.00<br />
12.00<br />
24.00<br />
54.00<br />
75.00<br />
100.00<br />
75.00<br />
100.00<br />
100.00<br />
100.00<br />
6.00<br />
24.00<br />
12.00<br />
12.00<br />
54.00<br />
60.00<br />
60.00<br />
24.00<br />
48.00<br />
568.22<br />
60.00<br />
54.00<br />
24.00<br />
24.00<br />
6.00<br />
24.00<br />
90.00<br />
60.00<br />
24.00<br />
6.00<br />
30.00<br />
48.00<br />
54.00<br />
18.00<br />
48.00<br />
18.00<br />
60.00<br />
70.00<br />
300.00<br />
300.00<br />
Payee Name<br />
CROOKER, DANIELLE<br />
CUNNINGHAM, MICHELE D<br />
D AND L AUTO REPAIR<br />
DALESSIO, ALEX D<br />
DAVIS, DOUGLAS<br />
DEIM, KIMBERLY A<br />
DEWITT, JENNY<br />
DONBROSKY, TABATHA S<br />
DUDA, DOREEN L<br />
EAST CHINA SCHOOL DISTRICT<br />
EAST CHINA SCHOOL DISTRICT<br />
EAST CHINA SCHOOL DISTRICT<br />
EAST DETROIT PUBLIC SCHOOLS<br />
EAST DETROIT PUBLIC SCHOOLS<br />
EAST DETROIT PUBLIC SCHOOLS<br />
EDDINS, ROBBIE<br />
EDWARDS, LISA C<br />
EDWARDS, MIANCA J<br />
FARNSWORTH, CECIL<br />
FLEMING, WILLIAM J<br />
FRANTZ, JERICA L<br />
FREIWALD, JESSICA L<br />
GARCIA, VANESSA G<br />
GARSKA, ALEXIA J<br />
GARYS AUTO SERVICE AND TOWING<br />
GHEKIERE, JESSICA<br />
GIBBINS, AMBER<br />
GIRAUD, DEEANA S<br />
GLAZE, EBONY A<br />
GONZALES, TATSEAHNNA<br />
GONZALEZ, IIMA<br />
GOODIN, AMANDA D<br />
GOODIN, JAMIE L<br />
GORDON, LESLEY J<br />
GRAY, MARYVONNE C<br />
GRAY, MEGAN<br />
GREENWOOD, STEPHANIE<br />
GREER, KAREEMAH S<br />
GRIFFIN, MICHELLE<br />
GRIMMETT, YULANDA C<br />
HALIKOS, ERENE<br />
HAMMOND, MICHAEL N<br />
HARRIS, RUSSELL T<br />
HARRISON CENTER<br />
HARRISON CENTER
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00974228<br />
00974229<br />
00974230<br />
00974231<br />
00974232<br />
00974233<br />
00974234<br />
00974235<br />
00974236<br />
00974237<br />
00974238<br />
00974239<br />
00974240<br />
00974241<br />
00974242<br />
00974243<br />
00974244<br />
00974245<br />
00974246<br />
00974247<br />
00974248<br />
00974249<br />
00974250<br />
00974251<br />
00974252<br />
00974253<br />
00974254<br />
00974255<br />
00974256<br />
00974257<br />
00974258<br />
00974259<br />
00974260<br />
00974261<br />
00974262<br />
00974263<br />
00974264<br />
00974265<br />
00974266<br />
00974267<br />
00974268<br />
00974269<br />
00974270<br />
00974271<br />
00974272<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
Page 145<br />
150.00<br />
150.00<br />
150.00<br />
150.00<br />
150.00<br />
12.00<br />
80.00<br />
12.00<br />
24.00<br />
18.00<br />
180.00<br />
60.00<br />
24.00<br />
60.00<br />
60.00<br />
48.00<br />
48.00<br />
60.00<br />
60.00<br />
24.00<br />
6.00<br />
42.00<br />
60.00<br />
60.00<br />
100.00<br />
6.00<br />
60.00<br />
60.00<br />
60.00<br />
6.00<br />
42.00<br />
6.00<br />
219.00<br />
25.00<br />
42.00<br />
60.00<br />
60.00<br />
6.00<br />
18.00<br />
10,163.00<br />
8,478.92<br />
215.00<br />
676.70<br />
2,606.30<br />
6.00<br />
HARRISON CENTER<br />
HARRISON CENTER<br />
HARRISON CENTER<br />
HARRISON CENTER<br />
Payee Name<br />
HARRISON CENTER<br />
HARRISON, MICHAEL A<br />
HASTINGS, ASHLEY N<br />
HATCHETT, CARMEN<br />
HAWKINS, CARRIE E<br />
HAYNES, ALICIA M<br />
HAZEL PARK EDUCATION<br />
HESS, LINDA S<br />
HESTER, SAMONE J<br />
HEWITT, DAVE P<br />
HICKMAN, KIMBERLY A<br />
HIGGINS, CORY J<br />
HOOKER, JAMES A<br />
HOOPER, SHAYNA<br />
HOOVER, JESSICA M<br />
HULL, MATTHEW J<br />
HUNT, ANGELA<br />
HUNTER, CHRISTOPHER<br />
ISHO, AHLAM<br />
IZZARD, DALICIA<br />
JACKSON, JASON D<br />
JACKSON, WHITLEY D<br />
JAKI, VIOLETA<br />
JARRETT, PAMELA<br />
JEMISON, JASMINE J<br />
JOHNSON, JESSICA L<br />
JOHNSON, LAQUITA<br />
JONES, CHEZ S<br />
JTS GRATIOT AUTO<br />
KABACINSKI, KRISTIE L<br />
KAUFMAN JR, FRED<br />
KNIGHT, VIRGIL L<br />
LACY, SABRINA M<br />
LAFAVE, MCKENZIE N<br />
LAFRANCE, HEATHER C<br />
LANSE CREUSE PUBLIC SCHOOLS<br />
LEAPS AND BOUNDS FAMILY SERVIC<br />
LENSCRAFTERS<br />
LINDSEY, CATHERINE<br />
LIST PSYCHOLOGICAL SERVICES<br />
MADLOCK, MALEAH L
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00974273<br />
00974274<br />
00974275<br />
00974276<br />
00974277<br />
00974278<br />
00974279<br />
00974280<br />
00974281<br />
00974282<br />
00974283<br />
00974284<br />
00974285<br />
00974286<br />
00974287<br />
00974288<br />
00974289<br />
00974290<br />
00974291<br />
00974292<br />
00974293<br />
00974294<br />
00974295<br />
00974296<br />
00974297<br />
00974298<br />
00974299<br />
00974300<br />
00974301<br />
00974302<br />
00974303<br />
00974304<br />
00974305<br />
00974306<br />
00974307<br />
00974308<br />
00974309<br />
00974310<br />
00974311<br />
00974312<br />
00974313<br />
00974314<br />
00974315<br />
00974316<br />
00974317<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
Page 146<br />
42.00<br />
24.00<br />
18.00<br />
6.00<br />
60.00<br />
10.00<br />
20.00<br />
48.00<br />
30.00<br />
24.00<br />
30.00<br />
54.00<br />
10.00<br />
60.00<br />
40.00<br />
20.00<br />
42.00<br />
352.00<br />
50.00<br />
54.00<br />
24.00<br />
60.00<br />
60.00<br />
30.00<br />
8,000.00<br />
36.00<br />
6.00<br />
12.00<br />
60.00<br />
10.00<br />
10.00<br />
100.00<br />
36.00<br />
18.00<br />
60.00<br />
30.00<br />
6.00<br />
6.00<br />
30.00<br />
18.00<br />
24.00<br />
60.00<br />
30.00<br />
12.00<br />
36.00<br />
Payee Name<br />
MAHOSKY, RUTHANN E<br />
MCCRAW, MAYOLA L<br />
MCFARLAND, CHARDAI L<br />
MCFARLAND, CHARDAI L<br />
MCGRAIL, KRISTEN<br />
MCLEAN, SAMANTHA M<br />
MCLENNAN, JAMIE L<br />
MCLEOD, JESSICA<br />
MCNICOL, MELINDA K<br />
MCQUEEN, RAYMOND E<br />
MEDES, CHRISTINE D<br />
MILLER, PETE R<br />
MILLER, TRICIA<br />
MITCHELL, TABATHA L<br />
MOELLER, STEPHANIE L<br />
MOORE, ROBERT L<br />
MUMA, ROBERT F<br />
MUOIO, TIMOTHY<br />
MURPHY, MICHAEL G<br />
MUSE, THERESA<br />
NAYS, BRIAN C<br />
NEIL, AMANDA M<br />
NELSON, SYLVIA A<br />
NEWBERRY, HEATHER M<br />
NEWTON CRANE ROOFING<br />
OWENS, LATASHA D<br />
PANTELE, ASHLEIGH<br />
PARKER, CHRISTINA<br />
PATTERSON, ASHLEY<br />
PEASE, DANIEL A<br />
PELCHER, ALICIA M<br />
PHILLIPS, LA QUANTA<br />
PIERSON, DISA F<br />
PLANT, APRIL<br />
POLISENA, ANTONETTE M<br />
POOLE, JESSICA L<br />
PORTER, RACHAEL M<br />
POWELL, BRITTNEY S<br />
POWERS, PAUL J<br />
PRECOUR, TAMMY<br />
PREYER, BRITTANY D<br />
RABISH, MELISSA M<br />
RADATZ, MARK J<br />
RAPSON, LYNNETTE M<br />
RATAJCZAK, ALEKSANDRA
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00974318<br />
00974319<br />
00974320<br />
00974321<br />
00974322<br />
00974323<br />
00974324<br />
00974325<br />
00974326<br />
00974327<br />
00974328<br />
00974329<br />
00974330<br />
00974331<br />
00974332<br />
00974333<br />
00974334<br />
00974335<br />
00974336<br />
00974337<br />
00974338<br />
00974339<br />
00974340<br />
00974341<br />
00974342<br />
00974343<br />
00974344<br />
00974345<br />
00974346<br />
00974347<br />
00974348<br />
00974349<br />
00974350<br />
00974351<br />
00974352<br />
00974353<br />
00974354<br />
00974355<br />
00974356<br />
00974357<br />
00974358<br />
00974359<br />
00974360<br />
00974361<br />
00974362<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
Page 147<br />
54.00<br />
60.00<br />
36.00<br />
18.00<br />
42.00<br />
48.00<br />
60.00<br />
90.00<br />
60.00<br />
90.00<br />
18.00<br />
100.00<br />
36.00<br />
30.00<br />
18.00<br />
54.00<br />
54.00<br />
36.00<br />
18.00<br />
60.00<br />
42.00<br />
60.00<br />
60.00<br />
12,320.00<br />
24.00<br />
30.00<br />
30.00<br />
20.00<br />
9,105.00<br />
20.00<br />
24.00<br />
30.00<br />
50.00<br />
13,045.19<br />
1,800.00<br />
14,059.70<br />
80.00<br />
6.00<br />
60.00<br />
196.00<br />
10.00<br />
10.00<br />
10.00<br />
10.00<br />
26.00<br />
Payee Name<br />
RELKEN, TAMMY L<br />
REYNOLDS, MELISSA L<br />
RHADIGAN, MANDY<br />
RILEY, SHILAYA<br />
RIX, BRENDA N<br />
ROBBINS, JENNIFER R<br />
ROBINET, SHERRIE L<br />
ROHN, WENDY M<br />
ROMAYHA, RASEEL N<br />
RUSHING, RACHAEL L<br />
RYAN, HEIDI<br />
RYAN, WILLIAM E<br />
SANCHEZ, LATISHA A<br />
SANDLIN, CRYSTAL<br />
SCAIFE, CLARISSA M<br />
SCHLEY BOWMAN, ELIZABETH M<br />
SCHNEIDER, JESSE C<br />
SCHOEN, JESSICA M<br />
SCOTT, BARBARA J<br />
SCOTT, DANIELLE<br />
SERAFANO, ROSALIE G<br />
SEWA, AMEL<br />
SEYMORE, AKEISHA F<br />
SHAR HOUSE INC<br />
SHELDON, CHRIS W<br />
SHRINER, VIRGINIA<br />
SINANOVIC, VEDINETA<br />
SMART<br />
SMART<br />
SMITH, MELISSA M<br />
SMITH, SABRINA M<br />
SNYDER, MARSHA L<br />
SPICER, KENT W<br />
ST CLAIR COUNTY COMMUNITY COLL<br />
ST CLAIR COUNTY COMMUNITY COLL<br />
ST CLAIR COUNTY LEARNING ACADE<br />
STAGL, SARA A<br />
STANLEY, REGINALD<br />
STAPLETON, CRAIG A<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00974363<br />
00974364<br />
00974365<br />
00974366<br />
00974367<br />
00974368<br />
00974369<br />
00974370<br />
00974371<br />
00974372<br />
00974373<br />
00974374<br />
00974375<br />
00974376<br />
00974377<br />
00974378<br />
00974379<br />
00974380<br />
00974381<br />
00974382<br />
00974383<br />
00974384<br />
00974385<br />
00974386<br />
00974387<br />
00974388<br />
00974389<br />
00974390<br />
00974391<br />
00974392<br />
00974393<br />
00974394<br />
00974395<br />
00974396<br />
00974397<br />
00974398<br />
00974399<br />
00974400<br />
00974401<br />
00974402<br />
00974403<br />
00974404<br />
00974405<br />
00974406<br />
00974407<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
Page 148<br />
26.00<br />
42.00<br />
50.00<br />
10.00<br />
54.00<br />
99.00<br />
60.00<br />
10.00<br />
6.00<br />
60.00<br />
30.00<br />
20.00<br />
24.00<br />
60.00<br />
80.00<br />
6.00<br />
60.00<br />
890.31<br />
40.00<br />
5,321.86<br />
10.00<br />
24.00<br />
10.00<br />
42.00<br />
6.00<br />
50.00<br />
100.00<br />
4,265.70<br />
6.00<br />
10.00<br />
30.00<br />
6.00<br />
30.00<br />
30.00<br />
24.00<br />
60.00<br />
100.00<br />
6.00<br />
54.00<br />
30.00<br />
30.00<br />
48.00<br />
18.00<br />
30.00<br />
54.00<br />
Payee Name<br />
STATE OF MICHIGAN<br />
STEVENSON, MELISSA<br />
STEWART, NICOLE D<br />
SULLIVAN, CHRISTOPHER M<br />
SULLIVAN, ELIZABETH M<br />
SUPERTEETH<br />
SURPRENANT, MYRA V<br />
SWOFFER, CALI<br />
TALOU, NAHLAH<br />
TARAVELLA, ANNA M<br />
TARRANCE, KATHY<br />
TAYLOR, FELICIA R<br />
THAYER, DONNA<br />
THICK, RUTH I<br />
THOMAS, CLARA D<br />
THOUMCHUMPORN, TEERAPHOL<br />
TOWERY, BOBBIE R<br />
TROY AUTO CARE<br />
TUTTLE, WENDI J<br />
VAN DYKE PUBLIC SCHOOLS<br />
VAUGHN, RAECHAL L<br />
VILLEROT, JENNIFER L<br />
VORE, APRIL A<br />
VORE, VICTORIA J<br />
WADA, TAMIKA F<br />
WANIOLEK, SARAH D<br />
WARNER, AMANDA C<br />
WARREN WOODS PUBLIC SCHOOLS<br />
WEBSTER, FELICIA M<br />
WELLS, DOUGLAS E<br />
WELLS, MARY B<br />
WELTON, ROBYN<br />
WHEATLEY, RICK D<br />
WHEATLY, KIMBERLY A<br />
WHITE, KEVIN<br />
WHITE, LARRY W<br />
WIGGINS, SHEDDRA<br />
WILDER, STEPHANIE<br />
WILLIAMS, BONNIE G<br />
WILLIAMS, NANCY A<br />
WILLIAMS, SHANELL M<br />
WILLIAMS, TISH<br />
WILSON, AILEEN<br />
WILSON, JENNIFER S<br />
WILSON, KIMBERLY K
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00974408<br />
00974409<br />
00974410<br />
00974411<br />
00974412<br />
00974413<br />
00974414<br />
00974415<br />
00974416<br />
00974417<br />
00974418<br />
00974419<br />
00974420<br />
00974421<br />
00974422<br />
00974423<br />
00974424<br />
00974425<br />
00974426<br />
00974427<br />
00974428<br />
00974429<br />
00974430<br />
00974431<br />
00974432<br />
00974433<br />
00974434<br />
00974435<br />
00974436<br />
00974437<br />
00974438<br />
00974439<br />
00974440<br />
00974441<br />
00974442<br />
00974443<br />
00974444<br />
00974445<br />
00974446<br />
00974447<br />
00974448<br />
00974449<br />
00974450<br />
00974451<br />
00974452<br />
02/24/2011<br />
02/24/2011<br />
02/24/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
Page 149<br />
150.00<br />
150.00<br />
30.00<br />
53.16<br />
16.50<br />
936.33<br />
2,447.00<br />
585.51<br />
450.00<br />
29.10<br />
887.40<br />
895.00<br />
347.00<br />
400.00<br />
15.10<br />
241.70<br />
3,141.90<br />
2,312.50<br />
150.00<br />
508.61<br />
18.00<br />
375.00<br />
157.79<br />
4,600.00<br />
91.65<br />
1,150.00<br />
775.00<br />
27.60<br />
53.40<br />
520.00<br />
15.10<br />
1,441.00<br />
27.60<br />
770.68<br />
5,301.32<br />
2,245.00<br />
407.40<br />
415.00<br />
227.50<br />
810.00<br />
50.20<br />
51.00<br />
125.00<br />
16.70<br />
15.10<br />
Payee Name<br />
YALE PUBLIC SCHOOLS<br />
YALE PUBLIC SCHOOLS<br />
YARBROUGH, ALEXIS D<br />
A.S. PROPERTY MGT INC<br />
ABBATE, DANIEL M<br />
ABBOTT NUTRITION<br />
ABC WAREHOUSE<br />
ABEL ELECTRONICS<br />
ABRAMSON, MARY ANN<br />
ABSOPURE WATER CO<br />
ACCELA INC<br />
ACCURATE TIME RECORDER CO<br />
ACE TEX ENTERPRISES<br />
ACKER, TRACY<br />
ACKERMAN, RICHARD T<br />
ACO HARDWARE<br />
ACS GOVERNMENT RECORDS MANAGEM<br />
ADAMASZEK, E PHILIP<br />
ADDY LAW FIRM PC, THE<br />
AERO FILTER INC<br />
AHMAD, MUBEEN<br />
AHP ASSOCIATES IN HUMANISTIC P<br />
AIS CONSTRUCTION EQUIPMENT COR<br />
AL AWAMLEH PLPC, LAW OFFICES O<br />
ALAN, DEBRA G<br />
ALAOUI, GADY<br />
ALAYAN, CHRISTOPHER<br />
ALDEA, JULIE A<br />
ALEXANDER, THAZHAMPALLATHU J<br />
ALGUHEIM, ALI<br />
ALI, SEERON Q<br />
ALL ABOUT ANIMALS<br />
ALLARD, WILLIAM E<br />
ALLBRAND SERVICE AND REPAIR IN<br />
ALLSTEEL INC<br />
AMERICAN CLEANING COMPANY LLC<br />
AMERICAN DATA SECURITY INC<br />
AMERICAN SOCIETY FOR CLINICAL<br />
AMERICAS FINEST CAR WASH INC<br />
AMERITEST INC<br />
ANDERSON, MICHAEL K<br />
ANDERSON, RICHARD R<br />
ANZALONE, ANNA MARIE<br />
APONE, ANTHONY R<br />
ARICO, DANIEL
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00974453<br />
00974454<br />
00974455<br />
00974456<br />
00974457<br />
00974458<br />
00974459<br />
00974460<br />
00974461<br />
00974462<br />
00974463<br />
00974464<br />
00974465<br />
00974466<br />
00974467<br />
00974468<br />
00974469<br />
00974470<br />
00974471<br />
00974472<br />
00974473<br />
00974474<br />
00974475<br />
00974476<br />
00974477<br />
00974478<br />
00974479<br />
00974480<br />
00974481<br />
00974482<br />
00974483<br />
00974484<br />
00974485<br />
00974486<br />
00974487<br />
00974488<br />
00974489<br />
00974490<br />
00974491<br />
00974492<br />
00974493<br />
00974494<br />
00974495<br />
00974496<br />
00974497<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
Page 150<br />
1,124.00<br />
1,322.31<br />
172.50<br />
1,050.00<br />
27.60<br />
521.66<br />
12.00<br />
4,152.50<br />
9.92<br />
0.00<br />
1,575.00<br />
0.00<br />
0.00<br />
5,006.25<br />
2,000.00<br />
29.00<br />
2,577.51<br />
50.00<br />
26.60<br />
218.75<br />
300.00<br />
207.73<br />
13.30<br />
29.00<br />
125.00<br />
27.60<br />
50.00<br />
28.00<br />
27.00<br />
48.20<br />
218.75<br />
1,425.00<br />
1,450.00<br />
27.60<br />
26.60<br />
13.90<br />
50.20<br />
50.20<br />
300.00<br />
25.80<br />
72.00<br />
1,950.00<br />
1,025.00<br />
30.40<br />
1,375.00<br />
ARM, DANIEL<br />
ARMADA GRAIN CO<br />
Payee Name<br />
ARTESIAN INC<br />
ASAP BACKGROUNDS AND INVESTIGA<br />
ASARO, GINA M<br />
ASHFORD, LINDA D<br />
ASHOTI, IKHLAS B<br />
ASSOCIATED BUSINESS FORMS<br />
AT&T<br />
Void - Continued Stub<br />
ATTIA, MAYSSA<br />
Void - Continued Stub<br />
Void - Continued Stub<br />
AUBREY, DONALD M<br />
AUSILIO, LAW OFFICES OF AUSILI<br />
AUSTIN, REBECCA A<br />
AUTO CHLOR<br />
AVERY, ANDREA<br />
AZIZI, ELIVERTA<br />
BAIR, BENJAMIN G<br />
BAIRD, CORA<br />
BAKER, JANICE M<br />
BAKER, SUSAN<br />
BALABAN, JOSEPH D<br />
BALDWIN, CLARKE F<br />
BALLERINI, PATRICIA J<br />
BALLOR TOWING INC<br />
BAMBER, DANIEL W<br />
BARKLEY, ANITA C<br />
BARKLEY, FARO<br />
BARKOVIC, TIMOTHY S<br />
BARNWELL, WENDY<br />
BARRETT & BARRETT<br />
BARRINGTON, ZACHARY E<br />
BARRY, JAMES<br />
BARTON, SHELLY K<br />
BASS, JANET L<br />
BASTIANELLI, LUCIANO<br />
BATTAGLIA, ANTHONY<br />
BEARDSLEE, MARYJANE<br />
BEAUMONT HOSPITAL<br />
BEAUPRE ESQ. PLLC, ROBERT<br />
BECKER, STEPHEN<br />
BEECHER, MARTHA J<br />
BELANGER, JOHN L
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00974498<br />
00974499<br />
00974500<br />
00974501<br />
00974502<br />
00974503<br />
00974504<br />
00974505<br />
00974506<br />
00974507<br />
00974508<br />
00974509<br />
00974510<br />
00974511<br />
00974512<br />
00974513<br />
00974514<br />
00974515<br />
00974516<br />
00974517<br />
00974518<br />
00974519<br />
00974520<br />
00974521<br />
00974522<br />
00974523<br />
00974524<br />
00974525<br />
00974526<br />
00974527<br />
00974528<br />
00974529<br />
00974530<br />
00974531<br />
00974532<br />
00974533<br />
00974534<br />
00974535<br />
00974536<br />
00974537<br />
00974538<br />
00974539<br />
00974540<br />
00974541<br />
00974542<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
Page 151<br />
370.94<br />
29.00<br />
15.10<br />
14.10<br />
27.60<br />
26.60<br />
375.00<br />
27.60<br />
27.60<br />
1,325.00<br />
2,925.00<br />
425.00<br />
75.00<br />
862.50<br />
27.20<br />
912.50<br />
21.00<br />
650.00<br />
27.60<br />
7,092.30<br />
15.10<br />
29.00<br />
27.60<br />
339.00<br />
1,350.00<br />
825.00<br />
300.00<br />
28.00<br />
250.00<br />
2,150.00<br />
26.60<br />
437.50<br />
800.00<br />
300.00<br />
27.60<br />
825.00<br />
26.60<br />
1,800.00<br />
300.00<br />
3,043.75<br />
1,575.00<br />
4,425.00<br />
132.00<br />
100.82<br />
475.00<br />
Payee Name<br />
BEN MEADOWS COMPANY<br />
BENEFIELD, ALICE M<br />
BENOIT, ANDREW E<br />
BEREZKA, ANNA<br />
BERTOLONE, LINDA L<br />
BERUBE-BRUFF, GERALYN M<br />
BEZAS, ELAINE<br />
BIALIC, CHRISTINE I<br />
BIDOUL, JUSTIN R<br />
BIERNAT, JON C<br />
BINKOWSKI, ROBERT A<br />
BIRCH, GEORGE A<br />
BISHAI, JAMES<br />
BITAR, DANIEL A<br />
BLAREK, TAMMY K<br />
BLESSING, KATHLEEN<br />
BLUE WATER INDUSTRIAL PRODUCTS<br />
BLUME, SEAN<br />
BOATWRIGHT, ROBERT G<br />
BOB BARKER CO INC<br />
BOES, NEIL R<br />
BOGDANI, ROZETA<br />
BOHN, COLLEEN M<br />
BOLDA, PATRICIA<br />
BOLDEN, ELIZABETH<br />
BOLOGNA, JOHN J<br />
BOSTWICK, RUSSELL<br />
BOSTWICK, RUSSELL F<br />
BOWDEN, JAMES<br />
BOWDEN, JAMES T<br />
BOWMAN, VERNON D<br />
BOWSER, JAMES C<br />
BOYD III, ROBERT<br />
BRADFIELD, DAPHNE R<br />
BRADY, SHARON L<br />
BRANCH, WILLIAM F<br />
BRAUN, ANNETTE C<br />
BRAXTON (P66368), KAREN<br />
BRAZIL, TERRY<br />
BRENNAN, THOMAS M<br />
BRIGHT, SCOTT E<br />
BRIGUGLIO (P72622), FRANCESCO<br />
BROCKITT, PAMELA A<br />
BROTHER MOBILE SOLUTIONS<br />
BROWN, KIMBERLY T
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00974543<br />
00974544<br />
00974545<br />
00974546<br />
00974547<br />
00974548<br />
00974549<br />
00974550<br />
00974551<br />
00974552<br />
00974553<br />
00974554<br />
00974555<br />
00974556<br />
00974557<br />
00974558<br />
00974559<br />
00974560<br />
00974561<br />
00974562<br />
00974563<br />
00974564<br />
00974565<br />
00974566<br />
00974567<br />
00974568<br />
00974569<br />
00974570<br />
00974571<br />
00974572<br />
00974573<br />
00974574<br />
00974575<br />
00974576<br />
00974577<br />
00974578<br />
00974579<br />
00974580<br />
00974581<br />
00974582<br />
00974583<br />
00974584<br />
00974585<br />
00974586<br />
00974587<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
Page 152<br />
800.00<br />
27.00<br />
1,975.00<br />
14.50<br />
92.31<br />
27.40<br />
431.51<br />
27.60<br />
27.60<br />
2,015.00<br />
29.00<br />
6,692.72<br />
150.00<br />
27.00<br />
113.25<br />
1,450.00<br />
1,325.00<br />
30.40<br />
700.00<br />
66.00<br />
300.00<br />
1,656.25<br />
1,496.90<br />
25,000.00<br />
260.00<br />
825.00<br />
27.60<br />
31.00<br />
300.00<br />
26.60<br />
1,050.00<br />
1,950.00<br />
27.60<br />
100.00<br />
3,056.55<br />
3,100.00<br />
24,685.32<br />
29.00<br />
750.00<br />
1,800.00<br />
675.00<br />
26.60<br />
400.00<br />
27.20<br />
1,575.00<br />
BRUDER, MARYANN<br />
BRYANT, KAREN M<br />
Payee Name<br />
BUCZKOWSKI, LEONARD J<br />
BUELL, ROSS D<br />
BUFFA, RENEE M<br />
BUGBEE, ROBIN M<br />
BUILT RITE SERVICES<br />
BUKOWSKI, MICHELLE E<br />
BURCH, SHANNON M<br />
BURDI, CAREN M<br />
BURGESS, LARRY L<br />
BURNES HOME ACCENTS<br />
BURNS, JEFF M<br />
BURNS, JORDAN M<br />
BUSS, ELIZABETH<br />
BUTLER, MARK G<br />
BUTLER, MARK T<br />
BYARS, KERRY R<br />
CALDER, THOMAS M<br />
CALS AUTO WASH<br />
CAMPBELL, HALL<br />
CANU TORRICE ZALEWSKI PLLC<br />
CARDINAL HEALTH<br />
CARE HOUSE<br />
CARE/COMMUNITY ASSESSMENT REFE<br />
CAROLAN AND CAROLAN<br />
CARPENTER, WAYNE A<br />
CARRAWAY, STEPHEN M<br />
CASEY, GAIL<br />
CASEY, MEGHAN K<br />
CASEY, THOMAS A<br />
CASTKA, NICOLE L<br />
CATHERINCCHIA, MICHAEL D<br />
CATTRAN, RICHARD<br />
CENTENNIAL PRODUCTS INC<br />
CENTER LINE PUBLIC SCHOOLS<br />
CENTRAL MICHIGAN PAPER<br />
CERDA, JENNIFER M<br />
CHADWICK, MARK<br />
CHERRY, D MICHAEL<br />
CHIAMP-LITZ, DANA<br />
CHINEA, TERRI V<br />
CHIOINI, RANDALL J<br />
CHRIST, STEVEN D<br />
CHRZANOWSKI PLLC, SUSAN R
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00974588<br />
00974589<br />
00974590<br />
00974591<br />
00974592<br />
00974593<br />
00974594<br />
00974595<br />
00974596<br />
00974597<br />
00974598<br />
00974599<br />
00974600<br />
00974601<br />
00974602<br />
00974603<br />
00974604<br />
00974605<br />
00974606<br />
00974607<br />
00974608<br />
00974609<br />
00974610<br />
00974611<br />
00974612<br />
00974613<br />
00974614<br />
00974615<br />
00974616<br />
00974617<br />
00974618<br />
00974619<br />
00974620<br />
00974621<br />
00974622<br />
00974623<br />
00974624<br />
00974625<br />
00974626<br />
00974627<br />
00974628<br />
00974629<br />
00974630<br />
00974631<br />
00974632<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
Page 153<br />
750.00<br />
1,725.00<br />
600.00<br />
250.00<br />
29.20<br />
29.00<br />
550.00<br />
0.00<br />
14,535.84<br />
0.00<br />
0.00<br />
0.00<br />
1,469.69<br />
449.17<br />
0.00<br />
2,700.00<br />
563.75<br />
449.00<br />
104.00<br />
5,000.00<br />
1,448.00<br />
300.00<br />
815.44<br />
29.20<br />
2,175.00<br />
225.00<br />
2,268.75<br />
120.00<br />
725.98<br />
27.60<br />
27.60<br />
186.55<br />
300.00<br />
26.40<br />
17.98<br />
2,051.70<br />
1,162.50<br />
300.00<br />
775.00<br />
850.00<br />
51,476.95<br />
3,858.70<br />
29.00<br />
925.00<br />
90.40<br />
CHUPA, JENNIFER<br />
CHUPA, MICHAEL C<br />
Payee Name<br />
CHURIKIAN, SAMUEL J<br />
CIARAMITARO III, JOSEPH P<br />
CIARAMITARO, JOSEPH P<br />
CIAVONE, PAUL L<br />
CICCHELLI, ERICA<br />
Void - Continued Stub<br />
CINTAS<br />
Void - Continued Stub<br />
Void - Continued Stub<br />
Void - Continued Stub<br />
CINTAS<br />
CIRCUIT ELECTRIC MOTORS INC<br />
Void - Continued Stub<br />
CISKE, KURT J<br />
CLARK, MARY C<br />
CLARKS PEST CONTROL<br />
CLAYCOMB, JOHN<br />
CLINTON RIVER WATERSHED COUNCI<br />
CLINTONDALE COMMUNITY PUBLIC S<br />
CLOVER, ANGELA<br />
COCHRANE SUPPLY AND ENGINEERIN<br />
COE, ROBIN<br />
COJOCAR PC, JEFFERY A<br />
COLE, BRIAN<br />
COLTHIRST, JENNIPHER LM<br />
COMMUNICATION WORKS OF THE DEA<br />
COMPLETE DOCUMENT MANAGEMENT<br />
CONE, ANDREW R<br />
CONNER, JOAN L<br />
CONNOLLY, LOUISE ANN<br />
CONRAD, JAMES<br />
CONRAD, KIM D<br />
CONSUMERS ENERGY<br />
CONVENTIONAL CARPET INC<br />
COOK, DONALD R<br />
COOK, JEAN<br />
COOK, RICHARD<br />
COOPER, PATRICIA<br />
CORRECTIONAL MEDICAL SERVICES<br />
CORSETTI, GEORGE L<br />
COSTA, SALLY A<br />
COSTALES, GENEVIEVE<br />
COUCKE, CHRISTOPHER MICHAEL
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00974633<br />
00974634<br />
00974635<br />
00974636<br />
00974637<br />
00974638<br />
00974639<br />
00974640<br />
00974641<br />
00974642<br />
00974643<br />
00974644<br />
00974645<br />
00974646<br />
00974647<br />
00974648<br />
00974649<br />
00974650<br />
00974651<br />
00974652<br />
00974653<br />
00974654<br />
00974655<br />
00974656<br />
00974657<br />
00974658<br />
00974659<br />
00974660<br />
00974661<br />
00974662<br />
00974663<br />
00974664<br />
00974665<br />
00974666<br />
00974667<br />
00974668<br />
00974669<br />
00974670<br />
00974671<br />
00974672<br />
00974673<br />
00974674<br />
00974675<br />
00974676<br />
00974677<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
Page 154<br />
833.50<br />
35,381.25<br />
27.60<br />
14.70<br />
210.00<br />
600.00<br />
470.80<br />
27.60<br />
0.00<br />
3,912.50<br />
487.50<br />
1,100.00<br />
26.60<br />
146.58<br />
250.00<br />
29.00<br />
26.40<br />
16.70<br />
27.60<br />
870.00<br />
114.06<br />
16.50<br />
25.00<br />
26.60<br />
26.60<br />
1,425.00<br />
83.44<br />
26.60<br />
0.00<br />
3,709.55<br />
0.00<br />
0.00<br />
41,948.99<br />
29.20<br />
27.60<br />
3,300.00<br />
26.40<br />
720.00<br />
275.00<br />
27.60<br />
85.00<br />
4,514.40<br />
200.00<br />
400.00<br />
15.10<br />
Payee Name<br />
COUNTY OF MACOMB<br />
COUNTY OF OAKLAND<br />
COURTNEY, JAMES D<br />
COUTURE, JAMES P<br />
COUTURE, JUDITH ANN<br />
COVAL, JEFFREY R<br />
CREATIVE GROUP INC<br />
CRESON, KATHLEEN M<br />
Void - Continued Stub<br />
CRESSWELL & FROBERGER<br />
CRISPIGNANI, KATHLEEN<br />
CRONMILLER, MARK M<br />
CROOKER, SCOTT S<br />
CULLIGAN<br />
CURRY, SOPHIA D<br />
CURTIS, CHERIE<br />
CZERAK, JEFFREY J<br />
DAMUTH, GLORIA V<br />
DANG, CAROLYN<br />
DANIELS, NICK<br />
DANIELS, PAT<br />
DANKHA, TANYA<br />
DARLING INTERNATIONAL<br />
DARYAEE, ROYA M<br />
DAUGHERTY, DEBORAH J<br />
DAVIS, KAHLILIA<br />
DEAF COMMUNITY ADVOCACY NETWOR<br />
DEBOER, MATTHEW T<br />
Void - Continued Stub<br />
DEBUSSCHERE-ATTORNEY AT LAW, A<br />
Void - Continued Stub<br />
Void - Continued Stub<br />
DELTA TEMP INC<br />
DEMCHAK, VIRGINIA E<br />
DEMUCHA, RICHARD<br />
DENNIS, MICHAEL J<br />
DEPUYDT, WALTER J<br />
DETROIT SPORTSMENS CONGRESS<br />
DETZLER, SHERRIEE<br />
DEWEY, DAVID A<br />
DICKSON COMPANY<br />
DIHYDRO SERVICES INC<br />
DILLON-ATTORNEY AT LAW, JOHN R<br />
DIXON, RONALD<br />
DOEMER, ANTHONY J
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00974678<br />
00974679<br />
00974680<br />
00974681<br />
00974682<br />
00974683<br />
00974684<br />
00974685<br />
00974686<br />
00974687<br />
00974688<br />
00974689<br />
00974690<br />
00974691<br />
00974692<br />
00974693<br />
00974694<br />
00974695<br />
00974696<br />
00974697<br />
00974698<br />
00974699<br />
00974700<br />
00974701<br />
00974702<br />
00974703<br />
00974704<br />
00974705<br />
00974706<br />
00974707<br />
00974708<br />
00974709<br />
00974710<br />
00974711<br />
00974712<br />
00974713<br />
00974714<br />
00974715<br />
00974716<br />
00974717<br />
00974718<br />
00974719<br />
00974720<br />
00974721<br />
00974722<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
Page 155<br />
9,904.00<br />
300.00<br />
300.00<br />
29.00<br />
1,150.00<br />
300.00<br />
8,232.75<br />
8,558.55<br />
50.20<br />
700.60<br />
27.60<br />
3,455.00<br />
312.42<br />
323.57<br />
1,450.00<br />
750.00<br />
865.00<br />
16.50<br />
27.60<br />
14.50<br />
29.20<br />
28,867.66<br />
384.00<br />
171.00<br />
300.00<br />
90.00<br />
1,180.00<br />
0.00<br />
2,506.25<br />
1,850.00<br />
2,500.00<br />
26.60<br />
3,650.00<br />
700.00<br />
300.00<br />
3,100.00<br />
0.00<br />
12,557.32<br />
250.00<br />
225.00<br />
27.60<br />
30.40<br />
1,150.00<br />
29.20<br />
803.82<br />
Payee Name<br />
DOETSCH INDUSTRIAL SERVICES IN<br />
DOETSCH, DINA<br />
DOLECKI, DELPHINE<br />
DONAHOE, GREGORY S<br />
DORF, JOEL<br />
DOTSON, NORMA<br />
DOUGLAS THE TAILOR UNIFORMS<br />
DRUG & LABORATORY DISPOSAL INC<br />
DUBOIS, DONNA R<br />
DULCHAVSKY, HELEN<br />
DUNLOP, MICHAEL G<br />
DUNN, SUSAN L<br />
EARTHGRAINS BAKING CO'S INC<br />
EAST SIDE MAINTENANCE<br />
EASTIN, LYNN J<br />
ELANDT, HOWARD<br />
ELITE TRAUMA CLEAN UP<br />
ELLISTON, DAVID A<br />
ELOCK, RAYMOND S<br />
EMCH, CHERYL A<br />
ENOS, SUSAN H<br />
ENVIRONMENTAL CONSULTING AND T<br />
ENVIROSCAPE C/O JT&A INC<br />
ERGOMETRICS & APPLIED PERSONNE<br />
EVANS, MURIEL<br />
EXCELLENT POLICE EQUIPMENT<br />
EXECUTIVE LANGUAGE SERVICES IN<br />
Void - Continued Stub<br />
FALLER, DAVID L<br />
FANNING, ANDREA M<br />
FAUST MD PC, MARVIN W<br />
FEGER, GARY T<br />
FEMMININEO JR, JACOB M<br />
FEMMININEO, DAVID C<br />
FENECH, LORI<br />
FENTON AND ASSOCIATES, DR RONA<br />
Void - Continued Stub<br />
FERGUSON ENTERPRISES INC<br />
FERINGA, CRAIG<br />
FERRARA, ANDREA J<br />
FERRARI, JACQUELINE A<br />
FERRARIO, ANN M<br />
FERRY, GERALD<br />
FESSLER, SUSAN L<br />
FIBER LINK INC
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00974723<br />
00974724<br />
00974725<br />
00974726<br />
00974727<br />
00974728<br />
00974729<br />
00974730<br />
00974731<br />
00974732<br />
00974733<br />
00974734<br />
00974735<br />
00974736<br />
00974737<br />
00974738<br />
00974739<br />
00974740<br />
00974741<br />
00974742<br />
00974743<br />
00974744<br />
00974745<br />
00974746<br />
00974747<br />
00974748<br />
00974749<br />
00974750<br />
00974751<br />
00974752<br />
00974753<br />
00974754<br />
00974755<br />
00974756<br />
00974757<br />
00974758<br />
00974759<br />
00974760<br />
00974761<br />
00974762<br />
00974763<br />
00974764<br />
00974765<br />
00974766<br />
00974767<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
Page 156<br />
25.80<br />
3,237.50<br />
14.10<br />
14.70<br />
32.40<br />
4,959.95<br />
300.00<br />
1,782.18<br />
300.00<br />
29.20<br />
300.00<br />
29.20<br />
1,885.00<br />
18.00<br />
300.00<br />
363.16<br />
29.00<br />
250.00<br />
1,175.00<br />
4,231.00<br />
1,937.50<br />
0.00<br />
2,912.50<br />
49.00<br />
16.70<br />
31.20<br />
29.00<br />
1,725.00<br />
725.00<br />
1,675.00<br />
1,343.75<br />
1,525.00<br />
225.00<br />
15.10<br />
27.60<br />
300.00<br />
900.00<br />
600.00<br />
300.00<br />
2,130.00<br />
69.36<br />
202.25<br />
26.60<br />
0.00<br />
2,493.75<br />
Payee Name<br />
FINLEY, SCOTT K<br />
FISCHER GARON AND HOYUMPA PLLC<br />
FISHER, SANDRA L<br />
FITZGERALD, DAVID E<br />
FLANNERY, CYNTHIA<br />
FLEETCOR TECHNOLOGIES<br />
FLORENCE, LLOYD<br />
FOSTER PC, MITCHELL T<br />
FOX, DEBRA<br />
FRAMMOLINO, TONYA L<br />
FRANK PHD, STEVEN<br />
FRASER, STEPHEN C<br />
FRAZA/FORKLIFTS-TERRY POWELL<br />
FRAZHER, SUZANNE M<br />
FREDERICK, NANCY<br />
FREEMAN, EVA E<br />
FREEMAN, JOY A<br />
FREERS COLE, ERIN<br />
FREERS, DANA<br />
FREERS, STEVEN G<br />
FRIEDMAN, BRADLEY<br />
Void - Continued Stub<br />
FRONTCZAK-ATTORNEY AT LAW, FRA<br />
FRONTERA, CHARLES A<br />
FRYE, KENNETH H<br />
FULLER, NANCY K<br />
FUNK, RYAN D<br />
GAGNE, THOMAS J<br />
GALEN, KATHLEEN<br />
GALLAGHER, MARK E<br />
GALVIN, PATRICIA<br />
GARRISON, TREVOR<br />
GARTON & VOGT, P.C.<br />
GEIER, TRACY A<br />
GEILL, VICTORIA A<br />
GEMELLI, GERALDINE<br />
GENDERNALIK FUNERAL HOME<br />
GENPOWER PRODUCTS INC<br />
GENTILE, KENNETH<br />
GEORGE, JACQUELINE<br />
GERSTENBERGER, MARY C<br />
GERSTNER, VIVIAN<br />
GETZ, MARTIN J<br />
Void - Continued Stub<br />
GIANCOTTI, JOHN
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00974768<br />
00974769<br />
00974770<br />
00974771<br />
00974772<br />
00974773<br />
00974774<br />
00974775<br />
00974776<br />
00974777<br />
00974778<br />
00974779<br />
00974780<br />
00974781<br />
00974782<br />
00974783<br />
00974784<br />
00974785<br />
00974786<br />
00974787<br />
00974788<br />
00974789<br />
00974790<br />
00974791<br />
00974792<br />
00974793<br />
00974794<br />
00974795<br />
00974796<br />
00974797<br />
00974798<br />
00974799<br />
00974800<br />
00974801<br />
00974802<br />
00974803<br />
00974804<br />
00974805<br />
00974806<br />
00974807<br />
00974808<br />
00974809<br />
00974810<br />
00974811<br />
00974812<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
Page 157<br />
175.00<br />
2,500.00<br />
1,000.00<br />
26.60<br />
375.00<br />
29.00<br />
27.60<br />
2,400.00<br />
17,608.50<br />
29.20<br />
2,662.50<br />
3,645.00<br />
1,262.50<br />
1,150.00<br />
2,802.36<br />
27.60<br />
3,544.56<br />
900.00<br />
215.00<br />
1,237.50<br />
300.00<br />
523.60<br />
39.82<br />
14.90<br />
1,975.00<br />
224.11<br />
775.00<br />
1,669.80<br />
85.50<br />
1,024.05<br />
0.00<br />
1,086.15<br />
26.60<br />
3,125.00<br />
900.00<br />
7,423.25<br />
29.00<br />
28.00<br />
2,125.00<br />
1,624.95<br />
53.00<br />
27.60<br />
27.70<br />
27.60<br />
27.60<br />
Payee Name<br />
GIBBS LAW GROUP PLLCC<br />
GIBBS, MICHAEL A<br />
GIFFORD, JOHN D & ASSOC INC<br />
GILBERT, ERIC R<br />
GIRDWOOD, DERIK R<br />
GISTINGER, GREGORY S<br />
GITTLER, PAUL F<br />
GLANDA, RICHARD W<br />
GLEN MILLS SCHOOLS<br />
GOBBELL, GAIL M<br />
GOETZ, J ERICH<br />
GOLDSTEIN, RONALD A<br />
GOMEZ, LEONARDO<br />
GOODMAN-SHEIKH PC, SALEEMA<br />
GOODYEAR WHOLESALE TIRE<br />
GOOLSBY, LINDA M<br />
GORDON FOOD SERVICE<br />
GORNIAK, JOHN<br />
GOVERNMENT FINANCE OFFICERS AS<br />
GOZE, ERIC<br />
GRADOWSKI, RONA<br />
GRAINGER<br />
GRAINGER<br />
GRALEWSKI, JOANN A<br />
GRAND, CHRISTINE<br />
GRAPHIC SCIENCES INC<br />
GRAVING, RICHARD J<br />
GRAY, ROBERT<br />
GREAT LAKES BIOMEDICAL LTD<br />
GREAT LAKES IMAGING<br />
Void - Continued Stub<br />
GREAT LAKES SECURITY HARDWARE<br />
GREBE, JEFFREY D<br />
GRECO, DOMINIC<br />
GREENBLATT PC, LAW OFFICE OF S<br />
GRESHAM SEASONAL SERVICES<br />
GRIFFIN, ERIC L<br />
GRIFFITH, DIANE<br />
GRUENBURG, ROY<br />
GUARDIAN PLUMBING AND HEATING<br />
GUAY, MARC J<br />
GUILES, ALAN D<br />
GUMM, JOHN A<br />
GUSTAFSON, JONATHAN R<br />
HAAS, ARLENE M
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00974813<br />
00974814<br />
00974815<br />
00974816<br />
00974817<br />
00974818<br />
00974819<br />
00974820<br />
00974821<br />
00974822<br />
00974823<br />
00974824<br />
00974825<br />
00974826<br />
00974827<br />
00974828<br />
00974829<br />
00974830<br />
00974831<br />
00974832<br />
00974833<br />
00974834<br />
00974835<br />
00974836<br />
00974837<br />
00974838<br />
00974839<br />
00974840<br />
00974841<br />
00974842<br />
00974843<br />
00974844<br />
00974845<br />
00974846<br />
00974847<br />
00974848<br />
00974849<br />
00974850<br />
00974851<br />
00974852<br />
00974853<br />
00974854<br />
00974855<br />
00974856<br />
00974857<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
Page 158<br />
375.00<br />
16.50<br />
0.00<br />
5,075.00<br />
325.00<br />
122.40<br />
350.00<br />
28.00<br />
27.60<br />
28.00<br />
300.00<br />
96.00<br />
731.14<br />
27.60<br />
29.20<br />
100.00<br />
27.60<br />
15.20<br />
48.16<br />
3,281.42<br />
993.61<br />
30.40<br />
50.00<br />
825.00<br />
26.60<br />
0.00<br />
10,566.30<br />
0.00<br />
2,875.00<br />
26.60<br />
27.60<br />
27.40<br />
687.00<br />
4,587.50<br />
250.00<br />
18.70<br />
1,995.00<br />
27.60<br />
646.00<br />
5,293.64<br />
650.00<br />
27.70<br />
15.10<br />
743.00<br />
15.10<br />
HADER, ROBERT E<br />
HAKEEM, RITA H<br />
Payee Name<br />
Void - Continued Stub<br />
HAKIM AND MEHANNA PLLC<br />
HAKIM, ALYIA M<br />
HAKIM, KAREN<br />
HAKIM, MAROUN J<br />
HALL, CHRISTINE C<br />
HALL, JOANNE C<br />
HAMAMA, DONNA M<br />
HAMILTON, GEORGIA<br />
HANKINSON, ANGELIQUE<br />
HANKS AUTO SERVICE<br />
HANKS, JERALD L<br />
HANNA, REDA S<br />
HANNICK, R EMMET<br />
HANSEN, GERALD W<br />
HANSEN, NORMAN J<br />
HANSEN, PATRICIA<br />
HARADHVALA PC, ADIL<br />
HARPER WOODS VETERINARY HOSPIT<br />
HARRINGTON, JAMES A<br />
HARRIS, LYLE<br />
HARRISON, SANDRA<br />
HASSE, MARK A<br />
Void - Continued Stub<br />
HATTERAS PRINTING SOLUTIONS<br />
Void - Continued Stub<br />
HAUGAN, DAVID R<br />
HEATH-ARCHAMBEAU, JENNIFER R<br />
HEIKKILA, JEFFREY W<br />
HELLENBERG, JACOB P<br />
HEMOCUE INC<br />
HENNIGAN, MICHAEL<br />
HENRY DDS, STEPHEN<br />
HENSON, NICOLE M<br />
HERITAGE SERVICES LLC<br />
HERMZ, ANDERA A<br />
HERNDON AND ASSOC<br />
HEWLETT-PACKARD CO<br />
HILGENDORF, AARON A<br />
HILL, BONITA M<br />
HILL, DEBORA K<br />
HILLCREST AUTO ELECTRIC<br />
HINES, DANIEL J
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00974858<br />
00974859<br />
00974860<br />
00974861<br />
00974862<br />
00974863<br />
00974864<br />
00974865<br />
00974866<br />
00974867<br />
00974868<br />
00974869<br />
00974870<br />
00974871<br />
00974872<br />
00974873<br />
00974874<br />
00974875<br />
00974876<br />
00974877<br />
00974878<br />
00974879<br />
00974880<br />
00974881<br />
00974882<br />
00974883<br />
00974884<br />
00974885<br />
00974886<br />
00974887<br />
00974888<br />
00974889<br />
00974890<br />
00974891<br />
00974892<br />
00974893<br />
00974894<br />
00974895<br />
00974896<br />
00974897<br />
00974898<br />
00974899<br />
00974900<br />
00974901<br />
00974902<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
Page 159<br />
21.50<br />
1,000.00<br />
27.40<br />
700.00<br />
600.00<br />
350.00<br />
2,062.50<br />
1,900.00<br />
492.56<br />
16.50<br />
914.00<br />
6,039.59<br />
27.60<br />
29.00<br />
29.00<br />
300.00<br />
1,600.00<br />
29.00<br />
29.20<br />
650.00<br />
1,325.00<br />
3,699.50<br />
166.00<br />
7,349.75<br />
92.50<br />
309.58<br />
187.50<br />
1,005.35<br />
150.00<br />
26.60<br />
27.60<br />
29.00<br />
1,446.00<br />
29.00<br />
3,070.00<br />
689.29<br />
45.00<br />
14.00<br />
29.20<br />
2,300.00<br />
14.90<br />
2,375.00<br />
53.00<br />
48.20<br />
797.02<br />
HINGST, JULIE<br />
HIRSCH, JONATHAN<br />
Payee Name<br />
HITCHCOX, THOMAS C<br />
HLYWA, JULIE A<br />
HOFFMANN, DAWN<br />
HOGAN, JAMES T<br />
HOM PLC, KATHERINE A<br />
HOM, WILTON<br />
HONEYWELL<br />
HOPPER, AARON L<br />
HOUSE ARREST SERVICES INC<br />
HP PRODUCTS<br />
HRABOVSKY, DIANE C<br />
HRYNKIW, PAUL M<br />
HUFF, TIMOTHY D<br />
HUMPHREY, GERALDINE<br />
HUNT, N EUGENE<br />
HURTIBISE, JOHN G<br />
HUYGHE, CAROLYNN G<br />
I.COMM CORPORATION<br />
IGWE, ESTHER<br />
IKON OFFICE SOLUTIONS<br />
Image Access Corporation<br />
IMPRESSIVE TILE CO<br />
INSTITUTE OF CONTINUING LEGAL<br />
INSTITUTE OF CONTINUING LEGAL<br />
INTERNATIONAL CONTROLS AND EQU<br />
IRON MOUNTAIN<br />
IRONS, ANDREA<br />
ISAKU, ZYRA<br />
ISAYEVA, NATALIE M<br />
ISHAK, IKHLAS<br />
J L GEISLER CORP<br />
JACOB, GREGORY B<br />
JACOBS PC, ANTHONY<br />
JADE SCIENTIFIC INC<br />
JAGANJAC, MERSIHA<br />
JALAGAM, SUNITHA<br />
JAMIL, KHALIL O<br />
JARBOU, SANDY<br />
JEFFRIES, SHEILA M<br />
JELALIAN, JASON<br />
JIMENEZ, NATIVIDAD R<br />
JINES, MARILYN L<br />
JOCK AND MELDRUM INC
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00974903<br />
00974904<br />
00974905<br />
00974906<br />
00974907<br />
00974908<br />
00974909<br />
00974910<br />
00974911<br />
00974912<br />
00974913<br />
00974914<br />
00974915<br />
00974916<br />
00974917<br />
00974918<br />
00974919<br />
00974920<br />
00974921<br />
00974922<br />
00974923<br />
00974924<br />
00974925<br />
00974926<br />
00974927<br />
00974928<br />
00974929<br />
00974930<br />
00974931<br />
00974932<br />
00974933<br />
00974934<br />
00974935<br />
00974936<br />
00974937<br />
00974938<br />
00974939<br />
00974940<br />
00974941<br />
00974942<br />
00974943<br />
00974944<br />
00974945<br />
00974946<br />
00974947<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
Page 160<br />
28.00<br />
27.60<br />
24,292.00<br />
370.88<br />
63.00<br />
1,475.00<br />
750.00<br />
21.00<br />
50.20<br />
10,733.12<br />
75.00<br />
168.00<br />
42.00<br />
2,481.25<br />
136.00<br />
2,568.75<br />
27.60<br />
450.00<br />
773.96<br />
21.00<br />
1,650.00<br />
27.60<br />
87.65<br />
28.00<br />
27.60<br />
422.30<br />
3,325.00<br />
31.20<br />
300.00<br />
1,525.00<br />
26.60<br />
300.00<br />
27.60<br />
28.00<br />
850.00<br />
700.00<br />
42.00<br />
765.00<br />
29.00<br />
35.00<br />
30.40<br />
0.00<br />
5,318.75<br />
27.60<br />
4,250.00<br />
Payee Name<br />
JOHANNES, ROBERT<br />
JOHNS, DELORIS A<br />
JOHNSON CONTROLS<br />
JOHNSON SERVICE CO INC, BRUCE<br />
JOHNSON, BROOKE<br />
JOHNSON, KAREEM<br />
JOHNSON, KEVIN C<br />
JOHNSON, PATRICK<br />
JOHNSON, TODD M<br />
JOM PHARMACEUTICAL<br />
JONES, BRENDA T<br />
JONES, JACKIE<br />
JONES, LORI<br />
JOSEPH-ATTORNEY AT LAW, EDWARD<br />
JTECH COMMUNICATIONS<br />
JUENGEL, TIMOTHY<br />
JUNCAJ, DJYSTA<br />
K & K MAINTENANCE AND SUPPLY C<br />
K&E ELECTRIC SUPPLY CORP<br />
KACZANOWSKI, ANDREW<br />
KAIGH, DAVID L<br />
KALINOWSKI, JEAN M<br />
KALTZ AND CO, J<br />
KALTZ, LAURA M<br />
KAMINSKI-WRONIKOWSKI, THERESA<br />
KANDT, SHARON<br />
KANFER, DARIN<br />
KANIRIE, STACY L<br />
KAPAGIAN, CAROLYN<br />
KARASH, BRUCE A<br />
KASTLER, JONATHAN S<br />
KAUL FUNERAL HOME<br />
KAUL, THERESE M<br />
KAVANAGH, THOMAS<br />
KEAST, DOUGLAS ALAN<br />
KELLER, EDWARD L<br />
KEMTER, ALAN<br />
KEN'S JANITORIAL SERVICE<br />
KHAIRON, MANAL I<br />
KHAN, ANJUM<br />
KIDD, JOHN W<br />
Void - Continued Stub<br />
KILPATRICK, MICHAEL B<br />
KIMBALL, WENDY M<br />
KING, MELISSA M
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00974948<br />
00974949<br />
00974950<br />
00974951<br />
00974952<br />
00974953<br />
00974954<br />
00974955<br />
00974956<br />
00974957<br />
00974958<br />
00974959<br />
00974960<br />
00974961<br />
00974962<br />
00974963<br />
00974964<br />
00974965<br />
00974966<br />
00974967<br />
00974968<br />
00974969<br />
00974970<br />
00974971<br />
00974972<br />
00974973<br />
00974974<br />
00974975<br />
00974976<br />
00974977<br />
00974978<br />
00974979<br />
00974980<br />
00974981<br />
00974982<br />
00974983<br />
00974984<br />
00974985<br />
00974986<br />
00974987<br />
00974988<br />
00974989<br />
00974990<br />
00974991<br />
00974992<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
Page 161<br />
28.00<br />
45.71<br />
1,850.00<br />
1,500.00<br />
300.00<br />
1,025.00<br />
320.00<br />
28.00<br />
37.66<br />
775.00<br />
27.60<br />
14.70<br />
1,025.00<br />
26.60<br />
0.00<br />
3,346.40<br />
175.00<br />
26.60<br />
353.10<br />
325.00<br />
133.14<br />
1,245.00<br />
300.00<br />
325.00<br />
28.00<br />
712.50<br />
850.00<br />
4,188.00<br />
1,312.50<br />
30.40<br />
675.00<br />
1,712.50<br />
30.75<br />
7.00<br />
121.95<br />
127.50<br />
14.10<br />
262.24<br />
300.00<br />
27.60<br />
26.60<br />
15.50<br />
53.40<br />
14.00<br />
125.00<br />
KING, TROY D<br />
KINNEY, MICHAEL G<br />
KIPKE, LARRY R<br />
KIRK AND HUTH PC<br />
Payee Name<br />
KISTNER,TROYANOVICH & BRADY<br />
KITCHEN, MICHAEL A<br />
KL MCCOY & ASSOCIATES INC<br />
KLOBUKOWSKI, GARY<br />
KMART<br />
KMIEC (P71669), BARTOSZ<br />
KNOBLOCK, LYDIA<br />
KNOCHE, BEVERLY A<br />
KNOCHE, JEFFREY<br />
KOESTER, DAVID F<br />
Void - Continued Stub<br />
KOKKO AND HILL PLLC<br />
KOLODZIEJSKI, MATTHEW<br />
KOLTVEDT, MARCUS J<br />
Kone Elevators Inc.<br />
KONTOLAMBROS, MARY<br />
KOPER, WIESLAW AND RENATA<br />
KORESKY, KEVIN<br />
KORTES, GLORIA<br />
KOSMALA, JOSEPH R<br />
KOTELNICKI, JEFFERY<br />
KOTWICKI, DAVID A<br />
KOZAK, SCOTT<br />
KPM GROUP, THE<br />
KRANZ, RONALD E<br />
KRAUSE, WILLIAM A<br />
KRAUSE-ATTORNEY AT LAW, DANA<br />
KROT, ALEXIS G<br />
KRUSINSKI, CONRAD<br />
KUE, LUCY<br />
KURPLE, CONNIE<br />
KUSTOM SIGNALS INC<br />
KUZERA, TOMMIE S<br />
KYSTAD, LAURA M<br />
LACEY, MICHAEL<br />
LACOMBE, TERRY A<br />
LACROIX, DEBORAH A<br />
LAFATA, JUSTYN P<br />
LAFEIR, JOSEPH S<br />
LAGINESS, SHERRI<br />
LAKE ORION WINDOW TREATMENTS I
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00974993<br />
00974994<br />
00974995<br />
00974996<br />
00974997<br />
00974998<br />
00974999<br />
00975000<br />
00975001<br />
00975002<br />
00975003<br />
00975004<br />
00975005<br />
00975006<br />
00975007<br />
00975008<br />
00975009<br />
00975010<br />
00975011<br />
00975012<br />
00975013<br />
00975014<br />
00975015<br />
00975016<br />
00975017<br />
00975018<br />
00975019<br />
00975020<br />
00975021<br />
00975022<br />
00975023<br />
00975024<br />
00975025<br />
00975026<br />
00975027<br />
00975028<br />
00975029<br />
00975030<br />
00975031<br />
00975032<br />
00975033<br />
00975034<br />
00975035<br />
00975036<br />
00975037<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
Page 162<br />
1,950.85<br />
28.00<br />
21.00<br />
45.00<br />
21.00<br />
60.00<br />
368.74<br />
4,920.00<br />
26.40<br />
29.20<br />
28.00<br />
29.20<br />
300.00<br />
27.00<br />
1,444.59<br />
28.00<br />
125.00<br />
1,150.00<br />
30.00<br />
91.00<br />
1,190.23<br />
27.00<br />
21.00<br />
375.00<br />
3,521.25<br />
28.00<br />
900.00<br />
1,124.64<br />
63.00<br />
16.50<br />
167.00<br />
29.00<br />
1,962.50<br />
49.00<br />
29.00<br />
21.00<br />
946.75<br />
15.10<br />
49.00<br />
29.20<br />
27.60<br />
1,200.00<br />
11,200.00<br />
77.00<br />
1,228.00<br />
Payee Name<br />
LAKESIDE COLLISION INC<br />
LALAMA, DINO<br />
LAMARRE, JONATHAN<br />
LANCASTER, LISA<br />
LAND, FRED<br />
LAND, JASON<br />
LANDAU, ARTHUR<br />
LANDSCAPE SERVICES INC<br />
LANE, DAVID C<br />
LANFEAR, ZACHARY D<br />
LANG SR, JEFFREY<br />
LANG, SALLY K<br />
LAPEER, SALLY<br />
LAPORTE, LINDA M<br />
LARDNER ELEVATOR CO<br />
LARSON, RONALD<br />
LASKA, GEORGE<br />
LATRA, ADAM J.<br />
LAVIN, SUZANNE<br />
LAWSON, CHARLES<br />
LEICA BIOSYSTEMS RICHMOND<br />
LEJA, BRENDA C<br />
LEMANEK, LISA<br />
LEMELIN, WHITNEY<br />
LEMKE, KAREN<br />
LENTINI, MAURIZIO<br />
LEONETTI-ATTORNEY AT LAW, ROBE<br />
LESLIE TIRE<br />
LETHIG, WILLIAM<br />
LETTIERI, LINDA L<br />
LEWIS, BARBARA<br />
LEWIS, KAREN R<br />
LEWIS, PERRY W<br />
LICARI, TRACEY<br />
LICHONCZAK, ANNE M<br />
LIKENS, DENNIS<br />
LIPPITT, BARRY<br />
LITCHFIELD, MARY F<br />
LITTLE, SIMON<br />
LIZYNESS, SUZANNE M<br />
LLOYD, BEVERLY J<br />
LOCHBILER, STEVEN<br />
LOEWE MD, CHERYL L<br />
LOFFREDO MICHAEL<br />
LOGICALIS
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00975038<br />
00975039<br />
00975040<br />
00975041<br />
00975042<br />
00975043<br />
00975044<br />
00975045<br />
00975046<br />
00975047<br />
00975048<br />
00975049<br />
00975050<br />
00975051<br />
00975052<br />
00975053<br />
00975054<br />
00975055<br />
00975056<br />
00975057<br />
00975058<br />
00975059<br />
00975060<br />
00975061<br />
00975062<br />
00975063<br />
00975064<br />
00975065<br />
00975066<br />
00975067<br />
00975068<br />
00975069<br />
00975070<br />
00975071<br />
00975072<br />
00975073<br />
00975074<br />
00975075<br />
00975076<br />
00975077<br />
00975078<br />
00975079<br />
00975080<br />
00975081<br />
00975082<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
Page 163<br />
27.20<br />
56.00<br />
60.00<br />
14.00<br />
26.60<br />
27.70<br />
49.00<br />
35.00<br />
14.00<br />
27.60<br />
90.00<br />
3,975.00<br />
992.29<br />
91.00<br />
28.00<br />
28.00<br />
1,247.00<br />
56.00<br />
29.00<br />
0.00<br />
3,777.23<br />
0.00<br />
4,255.03<br />
27.60<br />
1,775.00<br />
29.20<br />
27.60<br />
2,613.76<br />
27.60<br />
925.00<br />
2,525.00<br />
29.20<br />
21.00<br />
28.00<br />
26.60<br />
3,125.00<br />
142.60<br />
1,789.50<br />
210.60<br />
0.00<br />
0.00<br />
2,067.70<br />
49.00<br />
27.60<br />
0.00<br />
LOHAN, HAROLD A<br />
LOONEY, PATRICK<br />
Payee Name<br />
LOPER, JAMIE<br />
LOPICCOLO, JANICE<br />
LOPICCOLO, LAUREEN E<br />
LORBER, SCOTT E<br />
LORBIETZKI, JOSEPH R<br />
LORWAY, ROBIN<br />
LOVE, DEANNA<br />
LOVELL, JUDITH A<br />
LOVETT, CATHERINE<br />
LUCIDO PC ATTORNEYS AND COUNSE<br />
LUCIDO, LAWRENCE J<br />
LUCIDO, MICHAEL<br />
LUDWIG, DENNIS<br />
LUECK, KATHERINE J<br />
LUEDKE, SCOTT L<br />
LUFT, ELAINE<br />
LUMLEY, APRIL L<br />
Void - Continued Stub<br />
LUNDQUIST, ERIC JR<br />
Void - Continued Stub<br />
LUPO, VICTORIA P<br />
LUTHER, AMY L<br />
LYNCH, KEVIN<br />
LYTLE, MICHAEL J<br />
MAAS, JAN A<br />
MACDONALD, LAWRENCE<br />
MACDONALD, LISA M<br />
MACERONI, JAMES<br />
MACERONI, PATRICIA A<br />
MACIEJEWSKI, BRIAN P<br />
MACK, JEFFERY W<br />
MACKEY, MICHAEL<br />
MACLEOD-RUSSELL, MARILYN G<br />
MACOMB COMMUNITY COLLEGE<br />
MACOMB COUNTY LEGAL NEWS<br />
MACOMB COURT REPORTERS INC<br />
MACOMB DAILY<br />
Void - Continued Stub<br />
Void - Continued Stub<br />
MACOMB LEGAL NEWS<br />
MADA, DANIEL<br />
MADDOX, DENISE L<br />
Void - Continued Stub
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00975083<br />
00975084<br />
00975085<br />
00975086<br />
00975087<br />
00975088<br />
00975089<br />
00975090<br />
00975091<br />
00975092<br />
00975093<br />
00975094<br />
00975095<br />
00975096<br />
00975097<br />
00975098<br />
00975099<br />
00975100<br />
00975101<br />
00975102<br />
00975103<br />
00975104<br />
00975105<br />
00975106<br />
00975107<br />
00975108<br />
00975109<br />
00975110<br />
00975111<br />
00975112<br />
00975113<br />
00975114<br />
00975115<br />
00975116<br />
00975117<br />
00975118<br />
00975119<br />
00975120<br />
00975121<br />
00975122<br />
00975123<br />
00975124<br />
00975125<br />
00975126<br />
00975127<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
Page 164<br />
4,712.31<br />
285.06<br />
29.00<br />
91.00<br />
884.17<br />
42.00<br />
24.00<br />
21.00<br />
195.00<br />
29.00<br />
28.00<br />
27.60<br />
349.85<br />
68.53<br />
21.00<br />
850.00<br />
27.60<br />
28.00<br />
304.30<br />
32,418.24<br />
27.60<br />
1,025.00<br />
49.00<br />
117.50<br />
77.00<br />
775.00<br />
42.00<br />
26.60<br />
26.60<br />
0.00<br />
3,674.93<br />
1,900.00<br />
28.00<br />
16.70<br />
15.20<br />
27.60<br />
49.00<br />
14.00<br />
28.00<br />
35.00<br />
492.22<br />
84.00<br />
16.50<br />
84.00<br />
133.00<br />
Payee Name<br />
MADISON ELECTRIC<br />
MADISON ELECTRIC<br />
MADURSKI, DEBRA D<br />
MAHER, STEPHEN<br />
MAISON PLLC, LYNN M<br />
MAJ, PHILLIP<br />
MAJEWSKI, JENNIFER L<br />
MAJEWSKI, MARC<br />
MAJIK GRAPHICS INC<br />
MAJOR, ROBIN L<br />
MAKRIEVSKI, VLIATKO<br />
MAKSUTA, JEAN T<br />
MALEK, JILL L<br />
MALEK, JILL L<br />
MALINAO, SANDRA<br />
MALKIEWICZ, JASON<br />
MALLOCK, KERRY A<br />
MALTA, DAVID<br />
MANNING, COLLIN<br />
MANSFIELD OIL<br />
MANSOUR, NIDHAL N<br />
MARCIL, RICHARD<br />
MARGRANDER, KATHLEEN<br />
MARKOWSKI, NANCY<br />
MARLATT, AMY<br />
MARLINGA & MACHASIC PLLC<br />
MAROCHEK, HEATHER<br />
MARRIOTT, BRENDA G<br />
MARRIOTT, EMILY G<br />
Void - Continued Stub<br />
MARSHALL, HUGH R<br />
MARSHALLS ART<br />
MARTELL, DAVID<br />
MARTIN, DIANE M<br />
MARTIN, MICHAEL R<br />
MASON, ROBERT L<br />
MASONIS, SHARON<br />
MASYRA, JOHN<br />
MATHESON, GEORGE<br />
MATTHES, ROCHELLE<br />
MATTHEW BENDER & CO INC<br />
MATTOX, JON<br />
MAYER, NICOLE Y<br />
MAYLE, JACK<br />
MAZUR, KAREN
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00975128<br />
00975129<br />
00975130<br />
00975131<br />
00975132<br />
00975133<br />
00975134<br />
00975135<br />
00975136<br />
00975137<br />
00975138<br />
00975139<br />
00975140<br />
00975141<br />
00975142<br />
00975143<br />
00975144<br />
00975145<br />
00975146<br />
00975147<br />
00975148<br />
00975149<br />
00975150<br />
00975151<br />
00975152<br />
00975153<br />
00975154<br />
00975155<br />
00975156<br />
00975157<br />
00975158<br />
00975159<br />
00975160<br />
00975161<br />
00975162<br />
00975163<br />
00975164<br />
00975165<br />
00975166<br />
00975167<br />
00975168<br />
00975169<br />
00975170<br />
00975171<br />
00975172<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
Page 165<br />
27.60<br />
84.00<br />
825.00<br />
63.00<br />
2,500.00<br />
435.05<br />
42.00<br />
21.00<br />
35.00<br />
29.00<br />
50.40<br />
210.00<br />
15.00<br />
29.00<br />
27.60<br />
126.00<br />
21.00<br />
15.50<br />
28.00<br />
51.25<br />
28.00<br />
7.00<br />
7.00<br />
153.61<br />
89.64<br />
80.10<br />
190.75<br />
29.25<br />
601.10<br />
500.00<br />
27.40<br />
14.00<br />
63.00<br />
29.00<br />
27.60<br />
300.00<br />
1,693.32<br />
13,839.93<br />
196.95<br />
850.00<br />
14.00<br />
1,625.00<br />
21.00<br />
1,226.85<br />
90.00<br />
MAZUREK, DAVID J<br />
MAZZA, SAM<br />
Payee Name<br />
MCALPINE, WARREN<br />
MCAULEY, TRACY<br />
MCCANDLISS, GLENN A<br />
MCCANN, JOHN<br />
MCCONKEY, DAVID<br />
MCCONNELL, LAURENCE<br />
MCCORMICK, PAUL<br />
MCCRAY, DAVID A<br />
MCDONALD, PAMELA J<br />
MCDONEL, SHANNON<br />
MCELMURRY, LAUREN<br />
MCGIRL, JACQUELINE S<br />
MCGUIRE, SANDRA A<br />
MCINTOSH, RAE<br />
MCKAY, PAMELA<br />
MCKEE, ANGELA M<br />
MCKELVEY, BRIAN<br />
MCKHEEN, LYNN<br />
MCKHEEN, MICHAEL<br />
MCKINNEY, SARA<br />
MCLENNAN II, MICHAEL<br />
MCM ELECTRONICS<br />
MCMASTER CARR SUPPLY CO<br />
MCPHERSON, NATALIE<br />
MEDTECH FORENSICS INC<br />
MEEHAN, PATRICIA<br />
MELTON, LYNN A<br />
MENKEN, STEVEN<br />
MENNEL, MICHAEL D<br />
MENNILLO, EDWARD<br />
MERAW, DANIEL A<br />
MERECKI, COURTNEY E<br />
MERKLE, WILLIAM O<br />
MERLINO, SABASTIANA<br />
MERLO, CHARLES M<br />
METRO ENVIRONMENTAL<br />
METROPOLITAN UNIFORM CO<br />
METRY & METRY<br />
MEYER, WILLIAM A<br />
MIANECKI, PETER M<br />
MICHAELS, JOSEPH<br />
MICHIGAN LAUNDRY MACHINERY SER<br />
MICHIGAN PUBLIC HEALTH INSITIU
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00975173<br />
00975174<br />
00975175<br />
00975176<br />
00975177<br />
00975178<br />
00975179<br />
00975180<br />
00975181<br />
00975182<br />
00975183<br />
00975184<br />
00975185<br />
00975186<br />
00975187<br />
00975188<br />
00975189<br />
00975190<br />
00975191<br />
00975192<br />
00975193<br />
00975194<br />
00975195<br />
00975196<br />
00975197<br />
00975198<br />
00975199<br />
00975200<br />
00975201<br />
00975202<br />
00975203<br />
00975204<br />
00975205<br />
00975206<br />
00975207<br />
00975208<br />
00975209<br />
00975210<br />
00975211<br />
00975212<br />
00975213<br />
00975214<br />
00975215<br />
00975216<br />
00975217<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
Page 166<br />
6,937.00<br />
1,175.00<br />
15.10<br />
7,040.44<br />
16,750.00<br />
49.40<br />
400.00<br />
50.20<br />
750.00<br />
57.12<br />
21.00<br />
15.10<br />
70.00<br />
26.60<br />
28.00<br />
12,090.00<br />
70.00<br />
323.90<br />
42.00<br />
1,079.40<br />
56.00<br />
62.50<br />
125.00<br />
210.00<br />
29.00<br />
28.00<br />
1,620.82<br />
90.00<br />
610.70<br />
21.42<br />
5,556.55<br />
146.70<br />
300.00<br />
42.00<br />
49.00<br />
70.00<br />
91.00<br />
400.00<br />
25.80<br />
129.76<br />
2,165.00<br />
14.50<br />
0.00<br />
3,818.75<br />
300.00<br />
MICHIGAN TETHER<br />
MICHRINA, JOHN M<br />
Payee Name<br />
MICIC, VIDICA<br />
MIDWEST AIR FILTER INC<br />
MIDWEST BANK NOTE COMPANY<br />
MIGLIO, REBECCA J<br />
MIHELICH & KAVANAUGH PLC<br />
MIKOLAJCZAK, STACEY L<br />
MILBRAND PC, DAYNA<br />
MILLER, DONNA<br />
MILLER, KENT<br />
MILLER, LAWRENCE C<br />
MILLER, LINDA A<br />
MILLER, MICHAEL E<br />
MILLS JR, MELVERNE<br />
MINGUS MOUNTAIN ESTATES RESIDE<br />
MINNICK, STEVEN<br />
MIONE, PATRICIA<br />
MIRACLE, DEBORAH<br />
MIRION TECHNOLOGIES (GDS) INC<br />
MISIODA, KEVIN<br />
MISUKEWICZ, PAUL<br />
MISURACA, ANTHONY<br />
MISURACA, PAMELA<br />
MITCHELL, GAUDENCIA B<br />
MITCHELL, MARSIE<br />
MITCO<br />
MLECZKO, JOSEPH<br />
MLYNAREK, GREGORY J<br />
MNJ TECHNOLOGIES DIRECT<br />
MNJ TECHNOLOGIES DIRECT<br />
MOCERI, GRACE<br />
MONTELEONE, MARGHERITA<br />
MONTGOMERY, DAVID<br />
MONTROY, MICHAEL<br />
MONTVILLE, JULIE<br />
MOORE II, MICHAEL<br />
MOOREFIELD, SPENCER<br />
MORA, JULIE N<br />
MORAN CHEVROLET<br />
MORGAN, CORA<br />
MORGAN, JOHN G<br />
Void - Continued Stub<br />
MORREALE, DAVID<br />
MORRISON, EDNA
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00975218<br />
00975219<br />
00975220<br />
00975221<br />
00975222<br />
00975223<br />
00975224<br />
00975225<br />
00975226<br />
00975227<br />
00975228<br />
00975229<br />
00975230<br />
00975231<br />
00975232<br />
00975233<br />
00975234<br />
00975235<br />
00975236<br />
00975237<br />
00975238<br />
00975239<br />
00975240<br />
00975241<br />
00975242<br />
00975243<br />
00975244<br />
00975245<br />
00975246<br />
00975247<br />
00975248<br />
00975249<br />
00975250<br />
00975251<br />
00975252<br />
00975253<br />
00975254<br />
00975255<br />
00975256<br />
00975257<br />
00975258<br />
00975259<br />
00975260<br />
00975261<br />
00975262<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
Page 167<br />
42.00<br />
106.00<br />
26.60<br />
49.00<br />
4,722.05<br />
85.90<br />
641.00<br />
61.86<br />
53.00<br />
28.00<br />
28.00<br />
26.60<br />
29.20<br />
26.60<br />
1,230.00<br />
90.00<br />
4,249.48<br />
18.00<br />
49.00<br />
300.00<br />
710.00<br />
400.00<br />
4,704.27<br />
27.60<br />
29.20<br />
8,922.67<br />
1,066.00<br />
400.00<br />
21.00<br />
209.92<br />
850.00<br />
28.00<br />
9.90<br />
29.20<br />
642.42<br />
277.50<br />
29.60<br />
27.60<br />
242.84<br />
105.00<br />
27.60<br />
495.00<br />
50.20<br />
27.60<br />
1,309.64<br />
Payee Name<br />
MORRISON, MATTHEW<br />
MORSE WATCHMAN'S INC<br />
MOSKWA, DAVID J<br />
MOSKWA, DAWN<br />
MOTOROLA SOLUTIONS INC<br />
MT CLEMENS GLASS & MIRROR INC<br />
MT CLEMENS REGIONAL MEDICAL CE<br />
MT. CLEMENS LOCK & KEY<br />
MUCHA, DENNIS S<br />
MUDRICK, STEPHEN M<br />
MULARSKI, JOSEPH<br />
MULLER, DOUGLAS E<br />
MUNN, CHRISTINA A<br />
MUNRO, MARGARET A<br />
MUNSON, HARRISON W<br />
MURPHY, GERALDINE<br />
MUSILLI BRENNAN ASSOCIATES PLL<br />
MUSLIC, SANELA<br />
MUSSON, DARLENE<br />
NADOLSKI, STELLA<br />
NAGY, LORRAINE<br />
NANNI, JACQUELINE G<br />
NAPA AUTO PARTS<br />
NAPOLEON, CAROLYN L<br />
NASON, ALEXANDRIA F<br />
NATIONAL MEDICAL SERVICES INC<br />
NATIONAL WINDOW CLEANING AND M<br />
NAUMENKO, L NICHOLAS<br />
NAWROCKI, PAMELA<br />
NCES<br />
NEAL (P64735), DORIS<br />
NEDAI, KEVIN C<br />
NEDDERMEYER, PAT<br />
NESTOROVSKI, JASON<br />
NETECH CORPORATION<br />
NETECH CORPORATION<br />
NETWERKES COM LLC<br />
NEWCOMER, BONNIE G<br />
NEWMAN, SHEREE<br />
NGUYEN, SAMANTHA<br />
NICHOLSON, DENISE M<br />
NICKS TOWING<br />
NIETUBICZ, TONY<br />
NIKLAS, MARY J<br />
NOBLE CAUSE LAW AND RESERACH C
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00975263<br />
00975264<br />
00975265<br />
00975266<br />
00975267<br />
00975268<br />
00975269<br />
00975270<br />
00975271<br />
00975272<br />
00975273<br />
00975274<br />
00975275<br />
00975276<br />
00975277<br />
00975278<br />
00975279<br />
00975280<br />
00975281<br />
00975282<br />
00975283<br />
00975284<br />
00975285<br />
00975286<br />
00975287<br />
00975288<br />
00975289<br />
00975290<br />
00975291<br />
00975292<br />
00975293<br />
00975294<br />
00975295<br />
00975296<br />
00975297<br />
00975298<br />
00975299<br />
00975300<br />
00975301<br />
00975302<br />
00975303<br />
00975304<br />
00975305<br />
00975306<br />
00975307<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
Page 168<br />
29.00<br />
2,687.50<br />
775.00<br />
1,886.99<br />
725.00<br />
50.00<br />
128.56<br />
117.50<br />
0.00<br />
43,537.25<br />
1,025.00<br />
29.00<br />
300.00<br />
15.10<br />
27.20<br />
1,024.50<br />
34,606.46<br />
199.73<br />
753.79<br />
300.00<br />
35.00<br />
241.32<br />
300.00<br />
100.00<br />
98.00<br />
180.39<br />
26.60<br />
150.00<br />
21.00<br />
26.60<br />
1,438.00<br />
56.00<br />
27.60<br />
339.28<br />
300.00<br />
587.50<br />
29.00<br />
56.00<br />
27.60<br />
26.40<br />
28.00<br />
414.20<br />
100.00<br />
45.00<br />
26.60<br />
Payee Name<br />
NORBERG, HEATHER L<br />
NORTLEY, MARK<br />
NOVACK, GLENNA<br />
NU WAY CLEANING SERVICES, INC.<br />
NUSHAJ, RENIS<br />
OCCUPATIONAL HEALTH CENTERS OF<br />
OEMING JR, DAVID F<br />
OFFICE EQUIPMENT RESOURCES INC<br />
Void - Continued Stub<br />
OFFICE EXPRESS<br />
OGLETREE, AARON<br />
OLCZAK, ROSEANN M<br />
OLENZUK, PATRICIA<br />
OLLILA, DELENA M<br />
OMEARA, FANNIA<br />
ONEAL FATHER & SONS<br />
ONIX NETWORKING CORPORATION<br />
ORANGE RESEARCH INC<br />
ORLANDO, LAURIE<br />
ORLANDO, ROSEMARY<br />
ORLOWSKI, CHLOE<br />
OSTERBECK, MARY ANN<br />
OWENS , DONALD<br />
OWENS, RONDA<br />
PADALINO, STEPHEN P<br />
PAINTER SUPPLY<br />
PALADINO, DIANE E<br />
PALAIAN JR, GEORGE K<br />
PALAZZOLO, DIANE<br />
PALAZZOLO, VINCENZO<br />
PALLERO LUISO, SARA P<br />
PALMER, WILLIAM<br />
PALYS, LEONARD M<br />
PAMUKOV, GAIL<br />
PANTANO PHD, LYNN<br />
PAPPAS, KAREN TRICKEY<br />
PAPPAS, NICOLE S<br />
PARAVENTI, RICHARD<br />
PARINI, JEFFREY S<br />
PARIS, ROBERT E<br />
PARKIN, MICHAEL A<br />
PARKWAY CHRYSLER<br />
PARNELL JR, JOHN R<br />
PARRIS, NIKKI<br />
PARSONS, ERIC E
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00975308<br />
00975309<br />
00975310<br />
00975311<br />
00975312<br />
00975313<br />
00975314<br />
00975315<br />
00975316<br />
00975317<br />
00975318<br />
00975319<br />
00975320<br />
00975321<br />
00975322<br />
00975323<br />
00975324<br />
00975325<br />
00975326<br />
00975327<br />
00975328<br />
00975329<br />
00975330<br />
00975331<br />
00975332<br />
00975333<br />
00975334<br />
00975335<br />
00975336<br />
00975337<br />
00975338<br />
00975339<br />
00975340<br />
00975341<br />
00975342<br />
00975343<br />
00975344<br />
00975345<br />
00975346<br />
00975347<br />
00975348<br />
00975349<br />
00975350<br />
00975351<br />
00975352<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
Page 169<br />
905.23<br />
30.40<br />
49.00<br />
35.00<br />
408.66<br />
91.00<br />
26.60<br />
300.00<br />
21.00<br />
28.00<br />
150.00<br />
42.00<br />
0.00<br />
5,020.00<br />
825.00<br />
42.00<br />
42.00<br />
675.00<br />
15.00<br />
180.00<br />
42.00<br />
300.00<br />
0.00<br />
6,880.00<br />
775.00<br />
60.00<br />
29.00<br />
27.00<br />
45.00<br />
700.00<br />
45.00<br />
700.00<br />
27.60<br />
14.10<br />
15.10<br />
900.00<br />
1,650.00<br />
42.00<br />
35.00<br />
975.00<br />
75.00<br />
2,267.80<br />
392.08<br />
105.00<br />
0.00<br />
PASLIN COMPANY<br />
PATRONA, DANIEL J<br />
PAUL, MARGARET L<br />
PAUL, WANDA<br />
PAULL, DOLORA<br />
PEACOCK, GLENN<br />
PECK, LORI M<br />
PEDICA, JEAN<br />
PEET, RICHARD<br />
PEETE, BEVERLY K<br />
Payee Name<br />
PELKEY PLLC, KEVIN G.<br />
PELL, JOEL<br />
Void - Continued Stub<br />
PELLECCHIA, MARK A<br />
PENZIEN & ASSOCIATES PLLC<br />
PEOPLES, RACHEL<br />
PERKINS, DAVID<br />
PERKINS, DONALD N<br />
PERKINS, JOHN T<br />
PERRON, DENISE<br />
PERRY, LISA<br />
PETERS FUNERAL HOME, AH<br />
Void - Continued Stub<br />
PETERS, JANET A<br />
PETERSMARCK & ASSOCIATES<br />
PETERSON, RICHARD W<br />
PETREE, PATRICIA A<br />
PETTICORD, SHAUNDRA L<br />
PHILLIPS, CALVIN R<br />
PHILLIPS, HELENE<br />
PHILLIPS, JAMES<br />
PIATKOWSKI, CHRISTINE<br />
PICCIURRO, REBECCA L<br />
PICONKE, THOMAS G<br />
PIEKARSKI, TINA L<br />
PIERCE, JENNIFER<br />
PIETROSKI, DAVID A<br />
PIKARSKI, PHILLIP<br />
PILAFJIAN, BRIAN<br />
PINSKY, STUART B<br />
PISCITELLI, JOHN<br />
PITNEY BOWES INC.<br />
PITNEY BOWES INC.<br />
PITTS, LAMAR<br />
Void - Continued Stub
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00975353<br />
00975354<br />
00975355<br />
00975356<br />
00975357<br />
00975358<br />
00975359<br />
00975360<br />
00975361<br />
00975362<br />
00975363<br />
00975364<br />
00975365<br />
00975366<br />
00975367<br />
00975368<br />
00975369<br />
00975370<br />
00975371<br />
00975372<br />
00975373<br />
00975374<br />
00975375<br />
00975376<br />
00975377<br />
00975378<br />
00975379<br />
00975380<br />
00975381<br />
00975382<br />
00975383<br />
00975384<br />
00975385<br />
00975386<br />
00975387<br />
00975388<br />
00975389<br />
00975390<br />
00975391<br />
00975392<br />
00975393<br />
00975394<br />
00975395<br />
00975396<br />
00975397<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
Page 170<br />
2,500.47<br />
53.40<br />
150.00<br />
90.00<br />
63.00<br />
0.00<br />
3,325.00<br />
1,200.00<br />
29.20<br />
56.00<br />
28.00<br />
2,430.00<br />
35.00<br />
90.00<br />
42.00<br />
77.00<br />
75.00<br />
2,299.55<br />
300.00<br />
300.00<br />
75.00<br />
28.00<br />
2,094.05<br />
49.44<br />
4,709.58<br />
562.58<br />
27.60<br />
300.00<br />
135.60<br />
124.30<br />
15.10<br />
475.00<br />
1,464.00<br />
204.16<br />
27.00<br />
354.20<br />
0.00<br />
8,034.80<br />
300.00<br />
175.00<br />
87.60<br />
2,419.45<br />
1,800.00<br />
325.00<br />
4,605.81<br />
Payee Name<br />
PITTSBURGH PAINTS<br />
PLAGENS, CALVIN J<br />
PLANTAIN PLANTSCAPING INC<br />
PLATT, DAVID<br />
PLATZ, EVA<br />
Void - Continued Stub<br />
PLAWECKI, JOSEPH<br />
PLEX LAB CORPORATION<br />
POGASIC, MARTIN<br />
POKAS, LAURA<br />
POKER, MAUREEN B<br />
POKORSKI, PHILIP<br />
POLZIEN, ERIN<br />
POOL, JUDITH<br />
POPESCU, ANA MARIA<br />
PORE, MATTHEW<br />
PORTER, JENNIFER<br />
POST CLEANERS<br />
POST, GERMAINE<br />
POWERS, LINDA<br />
POWIERSKI, ROSANNE<br />
POWROZEK, THOMAS<br />
PRAIRIE FARMS DAIRY INC.<br />
PRAXAIR DISTRIBUTION INC<br />
PRESSTEK INC<br />
PRESSTEK INC<br />
PRESTON, DANIEL G<br />
PRESTON, KATHLEEN<br />
PRETZER, CHRISTINE<br />
PRETZER, LARRY<br />
PRIEHS, WARREN W<br />
PROPERTY CASUALTY GROUP PC<br />
PROSECUTING ATTORNEYS ASSOCIAT<br />
PROUT, AARON<br />
PRUZINSKY, CAROLE F<br />
PSP STORES LLC<br />
Void - Continued Stub<br />
PSS WORLD MEDICAL<br />
PUCH LUKENS, LEAH<br />
PUGH, PAMELIA ANN<br />
PURIFIED WATER DELIVERY SERVIC<br />
PURVIS & FOSTER<br />
PUTRYCUS ESQ, DAVID P<br />
PUZZUOLI, JOHN JOSEPH<br />
PUZZUOLI, JOSEPH P
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00975398<br />
00975399<br />
00975400<br />
00975401<br />
00975402<br />
00975403<br />
00975404<br />
00975405<br />
00975406<br />
00975407<br />
00975408<br />
00975409<br />
00975410<br />
00975411<br />
00975412<br />
00975413<br />
00975414<br />
00975415<br />
00975416<br />
00975417<br />
00975418<br />
00975419<br />
00975420<br />
00975421<br />
00975422<br />
00975423<br />
00975424<br />
00975425<br />
00975426<br />
00975427<br />
00975428<br />
00975429<br />
00975430<br />
00975431<br />
00975432<br />
00975433<br />
00975434<br />
00975435<br />
00975436<br />
00975437<br />
00975438<br />
00975439<br />
00975440<br />
00975441<br />
00975442<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
Page 171<br />
7,943.23<br />
300.00<br />
1,890.00<br />
29.00<br />
46.60<br />
3,253.50<br />
0.00<br />
5,497.50<br />
30.40<br />
27.60<br />
1,575.00<br />
1,725.00<br />
414.00<br />
890.00<br />
225.14<br />
28.00<br />
208.74<br />
26.60<br />
400.00<br />
26.60<br />
650.00<br />
28.00<br />
1,651.00<br />
825.00<br />
600.00<br />
53.00<br />
27.60<br />
300.00<br />
150.00<br />
0.00<br />
2,837.50<br />
625.00<br />
54.00<br />
300.00<br />
300.00<br />
1,855.00<br />
26.60<br />
0.00<br />
3,972.50<br />
29.00<br />
1,062.50<br />
559.50<br />
26.60<br />
964.03<br />
95.00<br />
Payee Name<br />
QUAD-TRAN OF MICHIGAN INC<br />
QUILLIN, JANIS<br />
R&S NORTHEAST LLC<br />
RAILLING, KEITH R<br />
RAINEY, GERALDINE O<br />
RANCO SECURITY<br />
Void - Continued Stub<br />
RANDA, JEFFREY J<br />
RANDAZZO, PETER P<br />
RAPER, JACOBA M<br />
RASUL, AKBAR C<br />
REAMS, DAVID A<br />
REED REFERENCE PUBLISHING<br />
REED REFERENCE PUBLISHING<br />
REED REFERENCE PUBLISHING<br />
REED, DJUSTE<br />
REHMANN, PATRICIA A<br />
REID, BRUCE L<br />
REISTERER, MICHAEL P<br />
RENDE, JEAN L<br />
REYNOLDS, RICHARD F<br />
RICHARD, GWENDOLYN<br />
RICHMOND VETERINARY HOSPITAL<br />
RICKERT, DENNIS J<br />
RIDDLE, CHAD<br />
RIGGS, DIANE R<br />
RIMAS, JOHN R<br />
RIMER, PATRICIA<br />
RINI, JAMES W<br />
Void - Continued Stub<br />
RITTINGER, ELIZABETH<br />
RJS DENTAL LAB<br />
ROB'S SUPER CAR WASH<br />
ROBERTSON, THELMA<br />
ROBINS, ROBERT<br />
ROBINSON TEXTILES<br />
ROCHELEAU, PAMELA A<br />
Void - Continued Stub<br />
RODNICK UNGER & KANER PC<br />
ROMAN, PAUL D<br />
ROONEY, JAMES B<br />
ROTHE MAZEY AND MAZEY PC<br />
ROUSSEAU, ROBERT<br />
RUBINER, ARTHUR<br />
RUEHLES TOWING
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00975443<br />
00975444<br />
00975445<br />
00975446<br />
00975447<br />
00975448<br />
00975449<br />
00975450<br />
00975451<br />
00975452<br />
00975453<br />
00975454<br />
00975455<br />
00975456<br />
00975457<br />
00975458<br />
00975459<br />
00975460<br />
00975461<br />
00975462<br />
00975463<br />
00975464<br />
00975465<br />
00975466<br />
00975467<br />
00975468<br />
00975469<br />
00975470<br />
00975471<br />
00975472<br />
00975473<br />
00975474<br />
00975475<br />
00975476<br />
00975477<br />
00975478<br />
00975479<br />
00975480<br />
00975481<br />
00975482<br />
00975483<br />
00975484<br />
00975485<br />
00975486<br />
00975487<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
Page 172<br />
200.00<br />
825.00<br />
26.60<br />
0.00<br />
19,965.59<br />
650.00<br />
1,955.80<br />
29.00<br />
30.40<br />
150.00<br />
798.00<br />
800.00<br />
152.75<br />
1,650.00<br />
28.00<br />
27.60<br />
27.40<br />
15.50<br />
36.00<br />
1,202.80<br />
16.50<br />
675.00<br />
15.10<br />
29.20<br />
797.15<br />
150.00<br />
250.00<br />
950.00<br />
300.00<br />
600.00<br />
31.20<br />
423.01<br />
1,450.00<br />
28.80<br />
25.80<br />
0.00<br />
2,262.50<br />
258.14<br />
1,787.59<br />
300.00<br />
375.00<br />
909.54<br />
27.00<br />
25.80<br />
52.60<br />
Payee Name<br />
RUEMENAPP, RAYMOND V<br />
RUMORA, MATTHEW R<br />
RUMPZ, ROBERT<br />
Void - Continued Stub<br />
RUSS MILNE FORD INC<br />
RUSSELL, KAREN<br />
RUSSELL, REBECCA<br />
RYAN, ROSEANN<br />
SAARINEN, JOHN E<br />
SADECKI PLLC, JENNIFER<br />
SAFARI BOOKS ONLINE LLC<br />
SAFFORD, BEVERLY<br />
SANTINI, JULIE L<br />
SAOUD, ALAN<br />
SAPP, LAURA D<br />
SAPUTO, COLLEEN M<br />
SAPUTO, JOSHUA A<br />
SAPUTO, VINCENT S<br />
SAURA, MARY<br />
SAV ON PHILS PHARMACY<br />
SAYED, CARA L<br />
SCHAF, BRIAN<br />
SCHEWE, DONALD E<br />
SCHEYS, DEBRA A<br />
SCHINDLER ELEVATOR<br />
SCHLAFF, JAMES<br />
SCHMIDT, JENNIFER L<br />
SCHNEIDER, KEVIN<br />
SCHNEIDER, SHAUN<br />
SCHOCK, BENJAMIN<br />
SCHOCKE, LISA M<br />
SCHOOL HEALTH CORP<br />
SCHUELLER, GREGORY<br />
SCHUTT, MICHELLE A<br />
SCOFIELD, ALEXANDRA P<br />
Void - Continued Stub<br />
SCOTTA, ANTHONY J<br />
SCREENLINE<br />
SECURITY CORPORATION<br />
SEITZ, CHARLENE<br />
SELBURN, BRIAN E<br />
SENTRY SECURITY FASTENERS INC<br />
SEVERANCE, DANIEL L<br />
SEXTON, HARRY L<br />
SEXTON, JOHN M
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00975488<br />
00975489<br />
00975490<br />
00975491<br />
00975492<br />
00975493<br />
00975494<br />
00975495<br />
00975496<br />
00975497<br />
00975498<br />
00975499<br />
00975500<br />
00975501<br />
00975502<br />
00975503<br />
00975504<br />
00975505<br />
00975506<br />
00975507<br />
00975508<br />
00975509<br />
00975510<br />
00975511<br />
00975512<br />
00975513<br />
00975514<br />
00975515<br />
00975516<br />
00975517<br />
00975518<br />
00975519<br />
00975520<br />
00975521<br />
00975522<br />
00975523<br />
00975524<br />
00975525<br />
00975526<br />
00975527<br />
00975528<br />
00975529<br />
00975530<br />
00975531<br />
00975532<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
Page 173<br />
2,806.00<br />
1,725.00<br />
300.00<br />
942.00<br />
1,975.00<br />
8,222.50<br />
375.00<br />
27.60<br />
311.67<br />
15.10<br />
3,262.50<br />
283.05<br />
444.80<br />
27.60<br />
27.60<br />
750.00<br />
15.50<br />
27.00<br />
512.50<br />
1,525.00<br />
14.10<br />
150.00<br />
600.00<br />
25.80<br />
15.50<br />
14.50<br />
40,967.50<br />
0.00<br />
134,405.48<br />
27.60<br />
11,264.15<br />
16,710.72<br />
275.00<br />
61.78<br />
175.00<br />
0.00<br />
2,312.50<br />
400.00<br />
525.00<br />
27.60<br />
150.00<br />
27.65<br />
153.15<br />
50.20<br />
1,927.00<br />
Payee Name<br />
SHARK BYTE SOFTWARE DESIGN LLC<br />
SHAW, CHARLES<br />
SHAW, JANICE<br />
SHELHART, WILLIAM C<br />
SHINNEMAN, KYMBERLY<br />
SIGN LANGUAGE SERVICES OF MICH<br />
SIMASKO AND SIMASKO PC<br />
SIMION, ANTONE T<br />
SIMON, MICHAEL J<br />
SIMON, SANDRA A<br />
SINUTKO, DAVID<br />
SIRCHIE FINGER PRINT LABORATOR<br />
SIROVEY, SANDRA<br />
SITEK, DENNIS E<br />
SKIERSKI, MATTHEW A<br />
SKURAS, G DENO<br />
SLUSARCZYK, RANDAL P<br />
SMITH, JODY L<br />
SMITH, LARRY O<br />
SMITH, LORI<br />
SMITH, MARTHA E<br />
SMUTEK, RICHARD<br />
SOAVE, ENRICO<br />
SOBIESKI, JAMES R<br />
SOCIA, KAREN M<br />
SORRENTINO, KELLY S<br />
SOUND COUNSELING, INC<br />
Void - Continued Stub<br />
SOUTHEASTERN MICHIGAN HEALTH A<br />
SOWISLO, STEPHAN P<br />
SPEED CLEAN<br />
SPITZ, DR DANIEL J<br />
SPITZER, THOMAS<br />
SPRANGER, MARTY D<br />
SPRYS, JEFFERY<br />
Void - Continued Stub<br />
SPRYSZAK HANNA, MARYANNE<br />
ST GERMAINE, KENNETH<br />
ST JOHN HEALTH SYSTEM<br />
ST-PIERRE, WALTER M<br />
STANISZEWSKI, JOHN<br />
STANLEY SECURITY SOLUTIONS<br />
STARK'S SERVICE AND HARDWARE<br />
STARKEY, JEFFREY A<br />
STATE OF MICHIGAN
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00975533<br />
00975534<br />
00975535<br />
00975536<br />
00975537<br />
00975538<br />
00975539<br />
00975540<br />
00975541<br />
00975542<br />
00975543<br />
00975544<br />
00975545<br />
00975546<br />
00975547<br />
00975548<br />
00975549<br />
00975550<br />
00975551<br />
00975552<br />
00975553<br />
00975554<br />
00975555<br />
00975556<br />
00975557<br />
00975558<br />
00975559<br />
00975560<br />
00975561<br />
00975562<br />
00975563<br />
00975564<br />
00975565<br />
00975566<br />
00975567<br />
00975568<br />
00975569<br />
00975570<br />
00975571<br />
00975572<br />
00975573<br />
00975574<br />
00975575<br />
00975576<br />
00975577<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
Page 174<br />
272.00<br />
200.00<br />
1,300.00<br />
300.00<br />
1,275.00<br />
350.00<br />
29.00<br />
750.00<br />
271.33<br />
185.90<br />
9,975.00<br />
689.35<br />
29.00<br />
300.00<br />
1,300.00<br />
243.97<br />
16.50<br />
125.00<br />
2,550.00<br />
1,175.00<br />
1,250.00<br />
27.40<br />
4,814.00<br />
50.20<br />
63.55<br />
1,175.00<br />
27.60<br />
1,196.50<br />
15.10<br />
29.20<br />
27.60<br />
1,295.00<br />
875.00<br />
19,399.04<br />
29.20<br />
58.00<br />
29.00<br />
10,338.00<br />
26.60<br />
15.10<br />
27.60<br />
1,075.00<br />
150.00<br />
27.20<br />
1,400.00<br />
Payee Name<br />
STATE OF MICHIGAN<br />
STEARNS AND COPPINS<br />
STECHSCHULTE, GEORGE<br />
STEELE, ALBERT<br />
STEINBERG, MICHAEL LOUIS<br />
STEPEK, MARK<br />
STEPHANOFF, CHRISTINE M<br />
STEPHENS, ELLIOT<br />
STERICYCLE INC<br />
STERLING OFFICE SYSTEMS<br />
STERLING REMOVAL SERVICES<br />
STERLING SANITATION<br />
STETTER, RYAN W<br />
STEVENS JOB, CANDACE<br />
STEVENS, GAIL R<br />
STEVENS, HANNAH<br />
STOCKS, GARY A<br />
STOCKYJ, PAUL<br />
STONE, JEFFREY<br />
STONE, KRISTIN<br />
STOTZ, THOMAS<br />
STOUKAS, HARRIET A<br />
STOWE AND ASSOCIATES INC, GORD<br />
STRADER, SCOTT S<br />
STRATICHUK, THERESA<br />
STREEFKERK, RYAN<br />
STROHBECK, DENNIS M<br />
STUBBS, ELIZABETH<br />
STURDIVANT, DEANN R<br />
SUCHECKI, HENRY<br />
SUCHYTA, MARC E<br />
SUNGARD PUBLIC SECTOR INC<br />
SUNISLOE, BRYAN A<br />
SUPPLYDEN<br />
SUTTON, CHRISTINE B<br />
SWORDS, CAROL<br />
SYACSURE, JASON S<br />
SYMPRO INC<br />
SYTSMA, SARAH L<br />
SZALACH, MICHAEL B<br />
SZCZESNY, DENICE M<br />
SZYMANSKI, JANE LABUDA<br />
TALIAFERRO, JEFFREY A<br />
TALLENT, DONALD W<br />
TALWAR, MANVINDER SINGH
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00975578<br />
00975579<br />
00975580<br />
00975581<br />
00975582<br />
00975583<br />
00975584<br />
00975585<br />
00975586<br />
00975587<br />
00975588<br />
00975589<br />
00975590<br />
00975591<br />
00975592<br />
00975593<br />
00975594<br />
00975595<br />
00975596<br />
00975597<br />
00975598<br />
00975599<br />
00975600<br />
00975601<br />
00975602<br />
00975603<br />
00975604<br />
00975605<br />
00975606<br />
00975607<br />
00975608<br />
00975609<br />
00975610<br />
00975611<br />
00975612<br />
00975613<br />
00975614<br />
00975615<br />
00975616<br />
00975617<br />
00975618<br />
00975619<br />
00975620<br />
00975621<br />
00975622<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
Page 175<br />
150.00<br />
250.00<br />
1,595.55<br />
1,924.37<br />
27.60<br />
16.65<br />
2,825.00<br />
925.00<br />
27.09<br />
600.00<br />
53.30<br />
613.19<br />
908.20<br />
199.00<br />
252.39<br />
9.20<br />
14.50<br />
29.00<br />
42.00<br />
1,450.00<br />
12.00<br />
15.10<br />
1,737.50<br />
26.60<br />
46.00<br />
27.60<br />
0.00<br />
2,268.75<br />
1,650.00<br />
340.00<br />
4,884.21<br />
1,325.00<br />
27.60<br />
16.70<br />
1,434.00<br />
22,962.00<br />
200.00<br />
28.00<br />
600.00<br />
1,700.00<br />
187.50<br />
225.00<br />
27.40<br />
13.30<br />
5,000.00<br />
Payee Name<br />
TANIELIAN LEGAL CENTER PC, JAM<br />
TANIELIAN, JAMES A<br />
TAPPERT COURT REPORTING SERVIC<br />
TARGET INFORMATION MANAGEMENT<br />
TAYLOR, DIANE L<br />
TAYLOR, NATALIE KANONI<br />
TEICHMAN JR PC, DONALD<br />
TEKLINSKI, MARK H<br />
TELELANGUAGE<br />
TEMROWSKI & SONS FUNERAL HOME,<br />
TERENZI, HEIDI<br />
TESSCO<br />
TESTING ENGINEERS & CONSULTANT<br />
THAWTE INC<br />
THERMO FISHER SCIENTIFIC (ASHE<br />
THEUT PRODUCTS INC<br />
THOMAS, CYNTHIA L<br />
THOMPSON, PHILIP A<br />
THOMSON, HEATHER<br />
THUMM, LEWIS R<br />
TINNEY, ELLEN E<br />
TISLER, CRYSTAL D<br />
TKACZYK (P70002), EVA<br />
TOARMINA, WILLIAM D<br />
TOKMAN COURT REPORTING<br />
TOLLIS, STEVEN<br />
Void - Continued Stub<br />
TOMKO, THOMAS<br />
TOMLINSON, LARRY<br />
TOMS AUTO GLASS AND ACCESSORIE<br />
TOOLS FOR SCHOOLS<br />
TORRICE, MARK JC<br />
TOWNER, BONNIE M<br />
TOWNSEND, CAROLYN E<br />
TRAFFIC & SAFETY CONTROL SYSTE<br />
TRANE<br />
TRANSIT, ROY<br />
TRBOVICH, BEVERLY A<br />
TREADWELL, SARAH<br />
TRIPLETT, REGINA<br />
TRUBA, WILLIAM<br />
TUCK, MARSHA LYNN<br />
TUZINSKY, MARY C<br />
TYBURSKI, JERRY C<br />
TYLER TECHNOLOGIES INC
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00975623<br />
00975624<br />
00975625<br />
00975626<br />
00975627<br />
00975628<br />
00975629<br />
00975630<br />
00975631<br />
00975632<br />
00975633<br />
00975634<br />
00975635<br />
00975636<br />
00975637<br />
00975638<br />
00975639<br />
00975640<br />
00975641<br />
00975642<br />
00975643<br />
00975644<br />
00975645<br />
00975646<br />
00975647<br />
00975648<br />
00975649<br />
00975650<br />
00975651<br />
00975652<br />
00975653<br />
00975654<br />
00975655<br />
00975656<br />
00975657<br />
00975658<br />
00975659<br />
00975660<br />
00975661<br />
00975662<br />
00975663<br />
00975664<br />
00975665<br />
00975666<br />
00975667<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
Page 176<br />
26.60<br />
360.00<br />
77,615.00<br />
600.00<br />
1,554.00<br />
29.00<br />
6,098.44<br />
0.00<br />
2,400.00<br />
300.00<br />
400.00<br />
28.00<br />
0.00<br />
2,700.00<br />
27.60<br />
1,806.25<br />
16.30<br />
27.60<br />
2,456.00<br />
48.20<br />
27.60<br />
400.00<br />
3,475.00<br />
1,475.00<br />
3,039.98<br />
27.60<br />
300.00<br />
27.60<br />
1,250.00<br />
1,258.16<br />
3,713.00<br />
3,225.00<br />
975.00<br />
27.60<br />
27.20<br />
1,100.00<br />
27.60<br />
27.20<br />
30.40<br />
1,187.50<br />
21.00<br />
117.08<br />
31.05<br />
1,475.00<br />
6,001.63<br />
TYLER, TASHEMA L<br />
UHLAR, CARL<br />
Payee Name<br />
ULTIMATE LAWN SERVICES<br />
UNITED MEMORIAL FUNERAL HOME<br />
UNIVERSAL LAWN CARE, INC<br />
VAGNETTI, JENNIFER M<br />
VAN EERDEN FOOD SERVICE<br />
Void - Continued Stub<br />
VANDE VREDE AND LAVIGNE PC<br />
VANDER MOLEN, GORDON<br />
VANDEVREDE, JUSTIN D<br />
VANDEVYVER, PATRICIA R<br />
Void - Continued Stub<br />
VANHOUTTE, ROBERT J<br />
VANLOO, LESA C<br />
VANTIEM, VINCENT<br />
VAUGHAN, GAIL A<br />
VAUGHN, RICHARD D<br />
VENDITTILLI, NICHOLAS J<br />
VENTIMIGLIA, FRANK P<br />
VERGOS, KATHERINE A<br />
VERMEERSCH, VIRGINIA<br />
VERNIER, KENNETH D<br />
VERNIER, STEVEN S<br />
VERSAPHARM INC<br />
VERSKA, MICHAEL J<br />
VICKREY, ROBERT<br />
VIDOSH, ALEX A<br />
VINCENTINI, LUCINDA<br />
VISTA MARIA<br />
VISUAL SIGNS<br />
VITALE, CROSBY & ASSOCIATES P.<br />
VIVIANO, ANTONIO P<br />
VUCAJ, MIRELA<br />
WAKULA, BRADAM J<br />
WALDHORN, KENNETH<br />
WALKER, KATELYN E<br />
WALSH, TRINA A<br />
WALTER, SARA M<br />
WALTON, MATTHEW M<br />
WARE, CLIFFORD<br />
WARNER, FREDERICK<br />
WASEK, JOAN<br />
WASSEL, IRENE<br />
WASTE MANAGEMENT OF MICHIGAN
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00975668<br />
00975669<br />
00975670<br />
00975671<br />
00975672<br />
00975673<br />
00975674<br />
00975675<br />
00975676<br />
00975677<br />
00975678<br />
00975679<br />
00975680<br />
00975681<br />
00975682<br />
00975683<br />
00975684<br />
00975685<br />
00975686<br />
00975687<br />
00975688<br />
00975689<br />
00975690<br />
00975691<br />
00975692<br />
00975693<br />
00975694<br />
00975695<br />
00975696<br />
00975697<br />
00975698<br />
00975699<br />
00975700<br />
00975701<br />
00975702<br />
00975703<br />
00975704<br />
00975705<br />
00975706<br />
00975707<br />
00975708<br />
00975709<br />
00975710<br />
00975711<br />
00975712<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
Page 177<br />
2,300.00<br />
1,075.00<br />
27.00<br />
325.00<br />
675.00<br />
27.60<br />
300.00<br />
167.00<br />
25.80<br />
29.00<br />
4,833.84<br />
4,580.29<br />
16.50<br />
25.80<br />
1,675.00<br />
300.00<br />
1,575.00<br />
138.55<br />
15.10<br />
27.00<br />
334.23<br />
27.60<br />
50.20<br />
1,325.00<br />
456.00<br />
27.60<br />
7,364.05<br />
244.00<br />
2,875.00<br />
1,125.00<br />
3,325.00<br />
26.60<br />
2,012.50<br />
600.00<br />
500.00<br />
2,100.00<br />
16.50<br />
850.00<br />
114.06<br />
300.00<br />
27.60<br />
300.00<br />
261.30<br />
100.00<br />
644.09<br />
Payee Name<br />
WASZAK, DANIEL C<br />
WAXENBERG PC, VICKI<br />
WAYNE, ROBERT T<br />
WEBER SECURITY GROUP INC<br />
WEBERMAN, JEFFREY<br />
WEDDIGEN, JOHN R<br />
WEDYKE, KATHLEEN<br />
WEE LOVE DAYCARE AND LEARNING<br />
WERNER, BRIAN K<br />
WERNER, KARIN<br />
WEST GROUP<br />
WEST GROUP<br />
WESTBERG, JAMEE C<br />
WHITE, DOROTHY D<br />
WIEDENHOEFER, SERAH<br />
WILL & SCHWARZKOFF FUNERAL HOM<br />
WILLIAMS, LAWRENCE A<br />
WILLIS, MARTY ANN<br />
WILSON, JANICE L<br />
WILT, JOHN M<br />
WINDER POLICE EQUIPMENT<br />
WINSLOW-BEGAN, ELAINE M<br />
WITT, DOUGLAS<br />
WOJNECKA AND SHERIGAN<br />
WOLF LAKE TECHNICAL SERVICE GR<br />
WOLFE, DONNA G<br />
WOLVERINE HUMAN SERVICES<br />
WOLVERINE POWER SYSTEMS<br />
WOMACK, MARILYN A<br />
WOMACK, MICHAEL<br />
WOMACK, P DOUGLAS<br />
WOOD, RONALD T<br />
WORDEN, DAVID<br />
WORTHY-WILLIAMS, SHEILA<br />
WRATHELL, MICHAEL<br />
WRATHER, TIMOTHY<br />
WRAY, JAMES N<br />
WRIGHT, JACQUELINE<br />
WROBEL, THERESE<br />
WUJEK CALCATERRA & SONS FUNERA<br />
WULFF, DEBORAH A<br />
WURMLINGER, SANDRA<br />
WYGOCKI, KATHLEEN<br />
WYLLIE, GORDON R<br />
YOUNG SUPPLY CO
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00975713<br />
00975714<br />
00975715<br />
00975716<br />
00975717<br />
00975718<br />
00975719<br />
00975720<br />
00975721<br />
00975722<br />
00975723<br />
00975724<br />
00975725<br />
00975726<br />
00975727<br />
00975728<br />
00975729<br />
00975730<br />
00975731<br />
00975732<br />
00975733<br />
00975734<br />
00975735<br />
00975736<br />
00975737<br />
00975738<br />
00975739<br />
00975740<br />
00975741<br />
00975742<br />
00975743<br />
00975744<br />
00975745<br />
00975746<br />
00975747<br />
00975748<br />
00975749<br />
00975750<br />
00975751<br />
00975752<br />
00975753<br />
00975754<br />
00975755<br />
00975756<br />
00975757<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
Page 178<br />
787.50<br />
14.50<br />
15.10<br />
175.00<br />
100.00<br />
575.00<br />
25,200.00<br />
1,462.50<br />
1,381.50<br />
812.35<br />
27.60<br />
1,950.00<br />
29.20<br />
3,325.00<br />
24.75<br />
1,475.00<br />
21.93<br />
1,500.00<br />
5,407.17<br />
2,641.30<br />
18.98<br />
3,223.50<br />
14,371.42<br />
47.63<br />
85.00<br />
7,803.47<br />
1,377.00<br />
55.54<br />
10,726.40<br />
32.95<br />
450.00<br />
14.24<br />
4,716.32<br />
46.92<br />
60.00<br />
2,112.00<br />
701.25<br />
6,930.00<br />
93.84<br />
214.00<br />
11,860.00<br />
500.00<br />
90.00<br />
108.06<br />
130.00<br />
YOUNG, ARTHUR M<br />
YOUNTS, AMY L<br />
Payee Name<br />
YOYAKEY, NISHA T<br />
ZABAWSKI, ROBERT<br />
ZAFFERN, DAVID J<br />
ZAHODNIC PC, LORRIE J<br />
ZAIDEN, LOUIS<br />
ZEMKE, RYAN<br />
ZIMMERMAN LAWN AND SNOW<br />
ZIPAY, CHERYL L<br />
ZOLTOWSKI, DAVID A<br />
ZYBURSKI, PAUL F<br />
EXECUTIVE COFFEE SYSTEMS<br />
GOVERNMENTAL CONSULTANT SERVIC<br />
PURIFIED WATER TO GO<br />
TURNER SERVICES GROUP<br />
BRUMBAUGH JR, GEORGE E<br />
COLLINS EINHORN FARRELL AND UL<br />
CUMMINGS MCCLOREY DAVID AND AC<br />
GARAN LUCOW MILLER PC<br />
GEORGE, HON KATHRYN A<br />
JOHNSON/ROSATI/LABARGE/ASELTYN<br />
KITCH DRUTCHAS WAGNER VALITU<br />
KRYCIA, FRANK J<br />
MACOMB COURT REPORTERS INC<br />
MARTIN BACON & MARTIN PC<br />
MCCONAGHY AND NYOVICH PLLC<br />
MEYERAND, JAMES S<br />
PLUNKETT & COONEY PC<br />
RECORDS DEPOSITION SERVICE<br />
REED REFERENCE PUBLISHING<br />
RUSZANUK, RANDY<br />
SAURBIER AND SIEGAN PC<br />
SMITH, JILL K<br />
VERNIER, MICHAEL L<br />
ALSTERBERG, CARL ERIC<br />
PALMIERI, CARMINE<br />
ROSS, KAROL L<br />
VIVIANO, HONORABLE KATHERYN A<br />
YOKICH, TRACEY A<br />
ACS GOVERNMENT RECORDS MANAGEM<br />
ALLGREN, BRIAN EDWARD<br />
CALLIEA, MICHELLE MARIE<br />
CARDAMONE, ROGER W<br />
DIGITAL SCIENCE GROUP LLC
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00975758<br />
00975759<br />
00975760<br />
00975761<br />
00975762<br />
00975763<br />
00975764<br />
00975765<br />
00975766<br />
00975767<br />
00975768<br />
00975769<br />
00975770<br />
00975771<br />
00975772<br />
00975773<br />
00975774<br />
00975775<br />
00975776<br />
00975777<br />
00975778<br />
00975779<br />
00975780<br />
00975781<br />
00975782<br />
00975783<br />
00975784<br />
00975785<br />
00975786<br />
00975787<br />
00975788<br />
00975789<br />
00975790<br />
00975791<br />
00975792<br />
00975793<br />
00975794<br />
00975795<br />
00975796<br />
00975797<br />
00975798<br />
00975799<br />
00975800<br />
00975801<br />
00975802<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
Page 179<br />
198.00<br />
500.00<br />
74.04<br />
210.60<br />
391.70<br />
70.00<br />
650.00<br />
270.00<br />
900.00<br />
86.16<br />
3,264.00<br />
193.35<br />
90.00<br />
40,524.20<br />
203.50<br />
123.01<br />
20.01<br />
254.23<br />
99.82<br />
358.43<br />
2,280.00<br />
204.00<br />
92.56<br />
9,610.91<br />
22,942.64<br />
5,963.75<br />
13,176.30<br />
506.00<br />
299.77<br />
252.89<br />
615.00<br />
1,524.48<br />
18,585.16<br />
776.00<br />
5,584.86<br />
1,980.00<br />
15,532.28<br />
75.00<br />
283.52<br />
251.44<br />
391.25<br />
230.00<br />
20.40<br />
22.95<br />
37.74<br />
DSS CORPORATION<br />
ESTELL, STACEY<br />
Payee Name<br />
FROBERG, WILLIAM<br />
INDEPENDENT NEWSPAPERS INC<br />
J2 GLOBAL COMMUNICATIONS INC<br />
MCGEE, DIANE<br />
MICHIGAN ASSOCIATION OF COUNTY<br />
PRICE, EDDIE<br />
SHIMER, DELORES MINDY LYN<br />
STANLEY, ROBERT<br />
STATE OF MICHIGAN<br />
STROBL, NANCY<br />
WILES, PATRICIA<br />
ALL WAYS CARE SERVICES INC<br />
AT&T<br />
AT&T<br />
AT&T<br />
AT&T<br />
AT&T<br />
CENTER FOR TLC, THE<br />
COMMUNICATING SOLUTIONS LLC<br />
COUNTY OF HURON<br />
CREATIVE CARE SERVICES INC<br />
EXPERTCARE MANAGEMENT SERVICES<br />
INDEPENDENT OPPORTUNITIES OF M<br />
INTEGRATED HOME HELP SERVICES<br />
INTEGRATED LIVING INC<br />
JACKSON HILLSDALE CMH AUTHORIT<br />
JOAK AMERICAN HOMES<br />
JUDSON CENTER INC<br />
MACOMB FAMILY SERVICE INC<br />
MAXIM HEALTHCARE SERVICES INC<br />
MICHIGAN PHYSICAL THERAPY INC<br />
MONTCALM CENTER FOR BEHAVORIAL<br />
NATURAL FREEDOM INC<br />
PHC OF MICHIGAN INC<br />
PROFESSIONAL RECORDKEEPING SYS<br />
TRAINING AND TREATMENT INNOVAT<br />
VANRAAPHORST, ANNE<br />
WHITTLE, MARIA<br />
BILL ME LATER BUSINESS<br />
BILL ME LATER BUSINESS<br />
BINKOWSKI, CAROL<br />
CATALFIO, TERESA<br />
COOKE, JOSEPH
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00975803<br />
00975804<br />
00975805<br />
00975806<br />
00975807<br />
00975808<br />
00975809<br />
00975810<br />
00975811<br />
00975812<br />
00975813<br />
00975814<br />
00975815<br />
00975816<br />
00975817<br />
00975818<br />
00975819<br />
00975820<br />
00975821<br />
00975822<br />
00975823<br />
00975824<br />
00975825<br />
00975826<br />
00975827<br />
00975828<br />
00975829<br />
00975830<br />
00975831<br />
00975832<br />
00975833<br />
00975834<br />
00975835<br />
00975836<br />
00975837<br />
00975838<br />
00975839<br />
00975840<br />
00975841<br />
00975842<br />
00975843<br />
00975844<br />
00975845<br />
00975846<br />
00975847<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
Page 180<br />
67.07<br />
47.77<br />
64.77<br />
60.18<br />
125.00<br />
997.66<br />
76.50<br />
107.10<br />
122.40<br />
125.00<br />
30.60<br />
30.60<br />
15.30<br />
27.03<br />
45.90<br />
100.47<br />
64.26<br />
232.26<br />
537.03<br />
44.88<br />
486.03<br />
447.78<br />
84.66<br />
95.88<br />
12.24<br />
236.64<br />
501.33<br />
24.48<br />
44.88<br />
22.95<br />
21.93<br />
208.08<br />
20.40<br />
50.49<br />
4.59<br />
89.25<br />
106.08<br />
162.18<br />
27.03<br />
24.99<br />
20.40<br />
39.27<br />
19.89<br />
91.80<br />
30.09<br />
COOKE, JOSEPH<br />
KAVANAGH, JULIE<br />
LOEB, CONSTANCE<br />
RACCOSTA, MARIA<br />
Payee Name<br />
MACOMB COUNTY DISTRICT JUDGES'<br />
WEST GROUP<br />
BEAUCHEMIN, MARLISA<br />
CARROLL, LISA<br />
HACKEL III, WILLIAM H<br />
MACOMB COUNTY DISTRICT JUDGES'<br />
PARDON, KRISTIN<br />
TEWILLIAGER, TRACY<br />
CROWDER, SUZANNE C<br />
DECOCKER-MELLON, CHRISTINE F<br />
FOX, JENNI<br />
MORRIS, KELLEY<br />
PYTLOWANY, ANN R<br />
MELLEN, STEVEN M<br />
ANDERSON, JOHN A<br />
BOLT, SCOTT<br />
BURT, MARCELLA A<br />
BUSCH, MICHAEL P<br />
DULL KELLER, ERICA<br />
HILLIKER, JESSICA<br />
HUBBS, STEPHANIE H<br />
JORDON, KATHY J<br />
KALTENBACH, THOMAS H<br />
KELLER, DANA<br />
KERNOHAN, BRIAN<br />
KIMM, JENNIFER<br />
LEDEE, AMY<br />
MARCELLI, MARK E<br />
MARTIN, ERIN B<br />
MILLER, REGINA<br />
OTTOMAN, KAREN<br />
POMAVILLE, CATHERINE<br />
PRUSAK, KIMBERLY<br />
REILLY, CHRISTOPHER<br />
ROSSI, DENNIS<br />
SALAZAR, MARY<br />
TAYLOR, ROY<br />
TODD, ANN R<br />
WAGNER, TRACY<br />
WEISS, DIANE L<br />
WESLEY, TOMEKA
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00975848<br />
00975849<br />
00975850<br />
00975851<br />
00975852<br />
00975853<br />
00975854<br />
00975855<br />
00975856<br />
00975857<br />
00975858<br />
00975859<br />
00975860<br />
00975861<br />
00975862<br />
00975863<br />
00975864<br />
00975865<br />
00975866<br />
00975867<br />
00975868<br />
00975869<br />
00975870<br />
00975871<br />
00975872<br />
00975873<br />
00975874<br />
00975875<br />
00975876<br />
00975877<br />
00975878<br />
00975879<br />
00975880<br />
00975881<br />
00975882<br />
00975883<br />
00975884<br />
00975885<br />
00975886<br />
00975887<br />
00975888<br />
00975889<br />
00975890<br />
00975891<br />
00975892<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
Page 181<br />
40.64<br />
31,730.00<br />
803.00<br />
40.80<br />
5,183.63<br />
295.41<br />
2,100.00<br />
2,501.00<br />
102.51<br />
4,386.00<br />
60.00<br />
50.91<br />
20,557.20<br />
100.00<br />
12.75<br />
162.49<br />
218.26<br />
354.00<br />
100.00<br />
473.60<br />
1,525.00<br />
632,610.82<br />
6,000.00<br />
360.00<br />
68.25<br />
6,639.50<br />
525.00<br />
3,163.06<br />
175.00<br />
237.00<br />
14,983.52<br />
66.00<br />
438.50<br />
49.02<br />
91.80<br />
466.95<br />
195.00<br />
11.22<br />
17.34<br />
20.40<br />
26.52<br />
184.11<br />
60.69<br />
38.76<br />
385.77<br />
BOLOGNA, MARTIN<br />
ELECTREX CO INC<br />
Payee Name<br />
SABIC POLYMERSHAPES<br />
SIMMONS, BYRON<br />
STATE OF MICHIGAN<br />
CUCCHIARA, JESSICA<br />
GONGWER NEWS SERVICE<br />
HUBBELL ROTH AND CLARK INC<br />
MCILHARGEY, RACHEL<br />
MGT OF AMERICA INC<br />
OBREIN, STACY<br />
PORT SUPPLY<br />
ROAD COMMISSION OF MACOMB COUN<br />
STATE OF MICHIGAN<br />
BIERNAT, JENNIFER<br />
DAVIDSON, LYNN M<br />
DELUXE BUSINESS CHECKS AND SOL<br />
REED REFERENCE PUBLISHING<br />
AMERICAN ARBITRATION ASSO<br />
COPY CORPS OF MICHIGAN<br />
GLAZER, MARK<br />
HEALTH ALLIANCE PLAN<br />
HEALTH MANAGEMENT SYSTEMS OF A<br />
INTERNATIONAL PUBLIC MANAGEMEN<br />
JACKS, BRIAN<br />
MCCONAGHY AND NYOVICH PLLC<br />
MCDONALD, PATRICK A<br />
MERCER HEALTH AND BENEFITS LLC<br />
NATIONAL PUBLIC EMPLOYER LABOR<br />
OCCUPATIONAL HEALTH CENTERS OF<br />
STOP LOSS INSURANCE SERVICES<br />
TALX CORP<br />
THOMPSON PUBLISHING SUBSCRIPTI<br />
WEBER, LISA<br />
ALTADONNA, NADINE J<br />
AMERICAN HEALTH CONSULTANTS<br />
AMERICAN PUBLIC HEALTH ASSO<br />
ANTONETTE, JULIE A<br />
ARCORI, JEANINE<br />
BAGNALL, PAULETTE<br />
BALDERSON, JANAE<br />
BANKS, DIANE<br />
BERNARD, PAULA J<br />
BERRY, DAVID R<br />
BI COUNTY PHYSICIAN PRACTICES
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00975893<br />
00975894<br />
00975895<br />
00975896<br />
00975897<br />
00975898<br />
00975899<br />
00975900<br />
00975901<br />
00975902<br />
00975903<br />
00975904<br />
00975905<br />
00975906<br />
00975907<br />
00975908<br />
00975909<br />
00975910<br />
00975911<br />
00975912<br />
00975913<br />
00975914<br />
00975915<br />
00975916<br />
00975917<br />
00975918<br />
00975919<br />
00975920<br />
00975921<br />
00975922<br />
00975923<br />
00975924<br />
00975925<br />
00975926<br />
00975927<br />
00975928<br />
00975929<br />
00975930<br />
00975931<br />
00975932<br />
00975933<br />
00975934<br />
00975935<br />
00975936<br />
00975937<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
Page 182<br />
71.40<br />
285.60<br />
19.00<br />
104.04<br />
135.68<br />
53.04<br />
153.00<br />
121.38<br />
53.04<br />
21.93<br />
13.26<br />
118.32<br />
53.04<br />
91.85<br />
190.74<br />
13.26<br />
181.05<br />
69.36<br />
315.50<br />
182.84<br />
329.46<br />
6,831.21<br />
130.23<br />
59.67<br />
19.09<br />
9.18<br />
93.84<br />
83.64<br />
62.73<br />
8.16<br />
994.22<br />
88.74<br />
51.51<br />
33.66<br />
39.75<br />
18.26<br />
94.35<br />
14.28<br />
184.48<br />
95.37<br />
49.98<br />
31.62<br />
83.49<br />
92.95<br />
750.34<br />
Payee Name<br />
BIAFORE, COLLEEN M<br />
BOSKA, KAREN J<br />
BOYLES, KIMBERLEE<br />
BRINKER, TRACY M<br />
BROWN, LUCY<br />
BUTZU, BETH HOSMER<br />
CARRICO, PATRICIA<br />
CASEY, NADEEN<br />
CASTANEDA, GERARD<br />
CHANG, JANICE<br />
CHICKENSKY, DONNA J<br />
CONFORTO, GRACE<br />
COOK, HILYA<br />
COUNTY OF MACOMB IMPREST CASH<br />
CUSMANO, SUSAN K<br />
DEVOS, LORI<br />
DICHTEL, PATTY S<br />
DICKSON, CYNTHIA R<br />
DORA, GEORGE F<br />
DOVER, CHRISTINE E<br />
DRAGUN, JOSEPH S<br />
EASTPOINT RADIOLOGISTS PC<br />
EASTPOINT RADIOLOGISTS PC<br />
ENGELHARDT, KAREN M<br />
FILAR, MARY LYNN<br />
FLANNERY, NORA<br />
FLEISCHER, MARY C<br />
FRIESE, PATRICIA<br />
GABBARD, SUSAN<br />
GANGLER, LANA M<br />
GENERAL RADIOLOGY ASSOCIATES<br />
GOODCHILD, NANCY<br />
GORE, BARBARA M<br />
GOTT, PAULETTE<br />
GUTENBERG, ROSEMARY A<br />
GUZMAN, EVA J<br />
HABIB, ELAINE V<br />
HALL, TERESA M<br />
HANKUS, SCOTT A<br />
HANSEN, CINDY R<br />
HANSON, JANE A<br />
HATALSKY, ALICE<br />
HAYES, SUZANNE<br />
HAYMAN, LAURA<br />
HENRY FORD HEALTH SYSTEM HEALT
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00975938<br />
00975939<br />
00975940<br />
00975941<br />
00975942<br />
00975943<br />
00975944<br />
00975945<br />
00975946<br />
00975947<br />
00975948<br />
00975949<br />
00975950<br />
00975951<br />
00975952<br />
00975953<br />
00975954<br />
00975955<br />
00975956<br />
00975957<br />
00975958<br />
00975959<br />
00975960<br />
00975961<br />
00975962<br />
00975963<br />
00975964<br />
00975965<br />
00975966<br />
00975967<br />
00975968<br />
00975969<br />
00975970<br />
00975971<br />
00975972<br />
00975973<br />
00975974<br />
00975975<br />
00975976<br />
00975977<br />
00975978<br />
00975979<br />
00975980<br />
00975981<br />
00975982<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
Page 183<br />
18,500.30<br />
274.40<br />
95.80<br />
5,281.92<br />
1,763.97<br />
624.01<br />
167.94<br />
103.00<br />
108.63<br />
182.58<br />
129.54<br />
69.00<br />
160.65<br />
44.88<br />
18.36<br />
13.26<br />
157.08<br />
10.20<br />
121.89<br />
12.75<br />
51.24<br />
31.00<br />
321.00<br />
149.00<br />
142.80<br />
10.71<br />
95.80<br />
144.80<br />
83.64<br />
185.64<br />
1,933.98<br />
112.20<br />
207.52<br />
57.12<br />
150.00<br />
31.62<br />
13.26<br />
46.41<br />
19.38<br />
1,536.44<br />
175.78<br />
248.61<br />
70.89<br />
295.29<br />
159.00<br />
Payee Name<br />
HENRY FORD MACOMB HOSPITALS<br />
HENRY FORD MACOMB HOSPITALS<br />
HENRY FORD MACOMB HOSPITALS<br />
HENRY FORD MACOMB HOSPITALS<br />
HENRY FORD MACOMB HOSPITALS<br />
HENRY FORD PATHOLOGY<br />
HEWITT LICHOTA, RENE M<br />
HODOREK, MARK J<br />
HUDSON, DIANE L<br />
INGRAM, GLORIA<br />
JEFFERS, CHRISTINA<br />
JOURNAL WATCH<br />
KASCHALK, JULIE<br />
KING, PATRICK J<br />
KLENCZAR, SHERRI<br />
KNOLL, FAITH<br />
KOTULA, ANDREA<br />
KRAUSENECK, BARBARA<br />
LABELLE, SHERRY L<br />
LENZ, JENNIFER<br />
LHEUREUX, JOLE N<br />
LICAVOLI, FRANK<br />
LIPPENCOTT WILLIAMS & WILKINS<br />
LOCKE, MICHAEL D<br />
LOJKO, ERIKA<br />
MACH, NIKI<br />
MACOMB ANESTHESIA PC<br />
MALTA, MARY E<br />
MANSFIELD, LAURA A<br />
MCALLISTER, KELLEY C<br />
MCG PROFESSIONAL BILLING LLC<br />
MCGINNIS, DARLENE<br />
MEYERS, LAWRENCE C<br />
MICALE, NORA M<br />
MICHIGAN ASSOCIATION OF MEDICA<br />
MILITELLO-CARNAGHI, DEBORAH A<br />
MILLER, LINDA<br />
MOCERI, DOREEN E<br />
MOORE, KALIA<br />
MT CLEMENS REGIONAL MEDICAL CE<br />
MULCAHY, JOHN M<br />
MUNRO, SHEILA K<br />
MURDOCK, DEBORAH<br />
MURPHY, JARROD<br />
NEW ENGLAND JOURNAL OF MEDICIN
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00975983<br />
00975984<br />
00975985<br />
00975986<br />
00975987<br />
00975988<br />
00975989<br />
00975990<br />
00975991<br />
00975992<br />
00975993<br />
00975994<br />
00975995<br />
00975996<br />
00975997<br />
00975998<br />
00975999<br />
00976000<br />
00976001<br />
00976002<br />
00976003<br />
00976004<br />
00976005<br />
00976006<br />
00976007<br />
00976008<br />
00976009<br />
00976010<br />
00976011<br />
00976012<br />
00976013<br />
00976014<br />
00976015<br />
00976016<br />
00976017<br />
00976018<br />
00976019<br />
00976020<br />
00976021<br />
00976022<br />
00976023<br />
00976024<br />
00976025<br />
00976026<br />
00976027<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
Page 184<br />
76.88<br />
13.26<br />
80.07<br />
127.55<br />
65.79<br />
22.00<br />
42.84<br />
381.53<br />
927.05<br />
26.52<br />
86.70<br />
104.04<br />
98.94<br />
170.34<br />
73.83<br />
274.38<br />
63.24<br />
9.18<br />
77.17<br />
74.97<br />
219.30<br />
191.18<br />
70.89<br />
114.60<br />
510.00<br />
774.73<br />
37.74<br />
139.74<br />
122.64<br />
147.90<br />
228.48<br />
386.90<br />
404.43<br />
35.12<br />
96.39<br />
231.54<br />
124.44<br />
85.17<br />
67.32<br />
54.06<br />
63.75<br />
71.16<br />
95.37<br />
45.00<br />
2.51<br />
Payee Name<br />
OSTROWSKI, MICHAEL V<br />
PACZKOWSKI, CYNTHIA<br />
PARROTT, KATHLEEN L<br />
PEET, KATHY L<br />
PETTINATO, DIANE<br />
POPHAM, MICHAEL<br />
PRINCE MAY, ANGELA<br />
QUEST DIAGNOSTICS<br />
QUEST DIAGNOSTICS<br />
RAJAN, JAYA<br />
RENKE, ROSEMARY<br />
RHEIN, SUSAN ANN<br />
SALAMANGO, SHELLEY A<br />
SARSFIELD, JODIE<br />
SCAVO, CELESTE R<br />
SCHMIDT, STEVEN<br />
SCHREIBER, LILLIAN<br />
SEARS, KAREN J<br />
SHORTT, CAROL A<br />
SIECINSKI, EDWARD L<br />
SIEKIERSKI, KENNETH J<br />
SIMON, LORRAINE L<br />
SNYDER, JENNIFER L<br />
ST JOHN, CYNTHIA J<br />
STATE OF MICHIGAN<br />
SURGICAL ASSOCIATION OF MACOMB<br />
SUTHERLAND, DIANE L<br />
SWIATKOWSKI, MARIA A<br />
TELTOW, JANET K<br />
TIBURZI, JUDITH F<br />
TOLLON, LINDA L<br />
TORSCH, RICKI<br />
TRENT, JEFFREY E<br />
UNITED PARCEL SERVICE<br />
VANMAELE, LISA A<br />
VINEYARD, COLLEEN<br />
WALKER, JULIE<br />
WELSH, SHARON A<br />
WHEELER, JOAN B<br />
WILLETTE, KRISTA R<br />
WILSON, WENDY L<br />
WOLOSZYK, DIANA<br />
WOODS, CHERYL<br />
MACOMB LEGAL NEWS<br />
AT&T
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00976028<br />
00976029<br />
00976030<br />
00976031<br />
00976032<br />
00976033<br />
00976034<br />
00976035<br />
00976036<br />
00976037<br />
00976038<br />
00976039<br />
00976040<br />
00976041<br />
00976042<br />
00976043<br />
00976044<br />
00976045<br />
00976046<br />
00976047<br />
00976048<br />
00976049<br />
00976050<br />
00976051<br />
00976052<br />
00976053<br />
00976054<br />
00976055<br />
00976056<br />
00976057<br />
00976058<br />
00976059<br />
00976060<br />
00976061<br />
00976062<br />
00976063<br />
00976064<br />
00976065<br />
00976066<br />
00976067<br />
00976068<br />
00976069<br />
00976070<br />
00976071<br />
00976072<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
Page 185<br />
394.65<br />
269.10<br />
59.95<br />
17.95<br />
45.00<br />
32,800.00<br />
1,915.25<br />
81.90<br />
7.00<br />
363.48<br />
133.00<br />
169.58<br />
20.40<br />
300.00<br />
8.16<br />
276.73<br />
263.88<br />
37.00<br />
81.09<br />
153.73<br />
316.21<br />
191.53<br />
339.96<br />
12.24<br />
1,669.20<br />
5,605.90<br />
525.00<br />
12.96<br />
22.95<br />
217.76<br />
73.44<br />
297.84<br />
285.09<br />
126.83<br />
338.70<br />
117.30<br />
105.52<br />
239.81<br />
205.02<br />
52.02<br />
45.39<br />
247.05<br />
303.45<br />
71.66<br />
97.92<br />
Payee Name<br />
BAKER & TAYLOR CO<br />
COLUMBIA BOOKS INC PUB<br />
FORBES<br />
HOUR DETROIT<br />
MACOMB COUNTY LEGAL NEWS<br />
MACOMB LITERACY PROJECT<br />
MEDIA FINDER<br />
OMNIGRAPHICS INC<br />
RMA<br />
WALL STREET JOURNAL<br />
WEST GROUP<br />
BROADWELL, MARK<br />
CHMIELEWSKI, ERIC<br />
VISUAL CONSULTING INC<br />
BLOOMFIELD, MARCIA J<br />
CALCATERRA, RACHEL<br />
GIBB, TERRY<br />
GRIFKA, KRISTEN K<br />
GWOZDZ, JANICE M<br />
HARAMINAC, EILEEN<br />
HART, VERONICA<br />
JAMIESON, KATHY<br />
LAKIN, JEAN<br />
LILLA, ANNE M<br />
MICHIGAN STATE UNIVERSITY<br />
MICHIGAN STATE UNIVERSITY<br />
MICHIGAN STATE UNIVERSITY<br />
SAFIAN, DEBRA M<br />
ALLEN, KERRY J<br />
BARANYK, ADRIAN W<br />
BELL, DAVID T<br />
BELT, JAMES M<br />
BLUMENTHAL, ARNOLD F<br />
BURGESON, JOHN R<br />
CALLIS, DAVID M<br />
CLARK, EDNA JEAN<br />
DETRICK, MICHAEL C<br />
FLAGER, ERIK D<br />
FLORKA, FRED<br />
FUDALLA, JEANNIE<br />
GALLUCCI, JOHN M<br />
GEORGE, AUDREY<br />
GOETGELUCK, MONIQUE<br />
HUTCHINSON, PAM<br />
JOHNSTON, CHRISTINA L
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00976073<br />
00976074<br />
00976075<br />
00976076<br />
00976077<br />
00976078<br />
00976079<br />
00976080<br />
00976081<br />
00976082<br />
00976083<br />
00976084<br />
00976085<br />
00976086<br />
00976087<br />
00976088<br />
00976089<br />
00976090<br />
00976091<br />
00976092<br />
00976093<br />
00976094<br />
00976095<br />
00976096<br />
00976097<br />
00976098<br />
00976099<br />
00976100<br />
00976101<br />
00976102<br />
00976103<br />
00976104<br />
00976105<br />
00976106<br />
00976107<br />
00976108<br />
00976109<br />
00976110<br />
00976111<br />
00976112<br />
00976113<br />
00976114<br />
00976115<br />
00976116<br />
00976117<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
Page 186<br />
350.65<br />
294.78<br />
287.64<br />
99.45<br />
310.06<br />
297.84<br />
195.84<br />
339.84<br />
14.20<br />
214.19<br />
231.03<br />
236.64<br />
325.13<br />
206.03<br />
384.48<br />
358.02<br />
281.01<br />
294.62<br />
168.55<br />
174.42<br />
147.90<br />
163.58<br />
123.42<br />
210.60<br />
3,323.89<br />
103,547.25<br />
44.37<br />
31.00<br />
118.12<br />
110.16<br />
126.22<br />
393.72<br />
532.44<br />
143.82<br />
275.40<br />
239.19<br />
81.09<br />
166.26<br />
332.45<br />
140.76<br />
210.12<br />
357.38<br />
13.26<br />
54.66<br />
177.48<br />
Payee Name<br />
JOSEPH, DAVID<br />
KELLEY, CATHERINE<br />
KLOKA, KEVIN J<br />
LAKE, BOBBI<br />
LINDQUIST, CHRIS S<br />
MAAS, DAVID H<br />
MOORE, KELLY L<br />
MOORE, TRACY J<br />
PIERCE, BARBARA S<br />
PRESTON, CHRIS A<br />
RIGGS, JENNIFER M<br />
SELDON, RICHARD<br />
SHARBONEAU DECOOK, ROSE A<br />
STABLEY, JASEN<br />
SUTTON, SEAN P<br />
TIBURCIO, JOHN P<br />
WALSH, JOHN<br />
WALSH, PAMELA<br />
ZELENAK, LYNN T<br />
BALL TYLER, J ELAINE<br />
BENTLEY, JANICE L<br />
YAGER, JOHN D<br />
AHEE, JAMES<br />
INDEPENDENT NEWSPAPERS INC<br />
MARKETING ASSOCIATES<br />
OAKLAND UNIVERSITY<br />
PIHAYLIC, CAROL<br />
ROBINSON, JUSTIN<br />
SILDA, CAMILLE<br />
ALAN, DEAN D<br />
BEARD, KATHLEEN G<br />
BIERNAT, JAMES M<br />
BOGUSZ, TERENCE<br />
BRADFORD, KERRY<br />
BREITFELD, ERIKA<br />
CATALDO, WILLIAM<br />
CHUCHRAN, ROBERT<br />
CLOUD, JEAN M<br />
DAILEY, WILLIAM<br />
DELP, JOHANNA<br />
ELEINKO, THOMAS<br />
FAUNCE, SUZANNE M<br />
FECTEAU, HEATHER<br />
GILLAIN, DONALD<br />
GOETZ, TONYA M
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00976118<br />
00976119<br />
00976120<br />
00976121<br />
00976122<br />
00976123<br />
00976124<br />
00976125<br />
00976126<br />
00976127<br />
00976128<br />
00976129<br />
00976130<br />
00976131<br />
00976132<br />
00976133<br />
00976134<br />
00976135<br />
00976136<br />
00976137<br />
00976138<br />
00976139<br />
00976140<br />
00976141<br />
00976142<br />
00976143<br />
00976144<br />
00976145<br />
00976146<br />
00976147<br />
00976148<br />
00976149<br />
00976150<br />
00976151<br />
00976152<br />
00976153<br />
00976154<br />
00976155<br />
00976156<br />
00976157<br />
00976158<br />
00976159<br />
00976160<br />
00976161<br />
00976162<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
Page 187<br />
178.50<br />
235.36<br />
273.00<br />
133.62<br />
302.94<br />
278.66<br />
292.74<br />
381.48<br />
227.46<br />
80.58<br />
276.42<br />
66.30<br />
166.26<br />
126.48<br />
217.26<br />
135.15<br />
177.48<br />
275.40<br />
126.00<br />
45.90<br />
161.16<br />
308.74<br />
99.96<br />
84.46<br />
95.50<br />
336.40<br />
40.62<br />
170.00<br />
132.00<br />
4,073.28<br />
107.94<br />
136.95<br />
48.00<br />
30.00<br />
104.43<br />
180.00<br />
180.03<br />
165.00<br />
2.55<br />
98.94<br />
2,914.56<br />
195.00<br />
11.22<br />
80.00<br />
47.94<br />
Payee Name<br />
GOLDBERG, DANA M<br />
HARDING, WILLIAM A<br />
HENGEVELD, SIAN<br />
ISSHAK, YASMINE<br />
KELLER-STANLEY, DENA P<br />
LAEMMERMAN, LUANNE<br />
LANGTRY, JAMES J<br />
MACHERZAK, MICHAEL F<br />
MANCINI, JOSEPH<br />
MCGUIRE, KAY L<br />
MILLER, DEREK<br />
MISURACA, MARY CHRIS<br />
OSTER, REBECCA K<br />
PHILLIPS, KAREN T<br />
QUIGLEY, KATHLEEN<br />
RIEBEL, STEVEN<br />
SATTERLY, BYRON<br />
SEMAAN, EMIL<br />
SERVITTO, MICHAEL<br />
SHOLTZ, GRETCHEN<br />
SLANEC, DARRA<br />
STEINHARDT, STEPHEN M<br />
STEMPOWSKI, SUSANNA<br />
TOBIN, THERESE M<br />
WALSH, VICKI<br />
INDEPENDENT NEWSPAPERS INC<br />
FANELLI, DEANNA<br />
INTERNATIONAL EROSION CONTROL<br />
INTERSTATE SECURITY INC<br />
MISS DIG SYSTEMS INC<br />
MT. CLEMENS LOCK & KEY<br />
PURE FISHING INC<br />
SCHABATH, GENE<br />
MACOMB COUNTY ASSOCIATION OF C<br />
EXPERIAN PROFILE MAINTENANCE<br />
AMERICAN SOCIETY OF SAFETY ENG<br />
ANDERSON, JOHN P<br />
NICKEL & SAPH<br />
THOMAS, SHIRLEY<br />
TREPPA, BENJAMIN<br />
ABC MAILING<br />
AMERICAN SOCIETY ON AGING<br />
AUTEN, ROBIN<br />
BARAKS, WAYNE<br />
ERKKINEN, AARON
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00976163<br />
00976164<br />
00976165<br />
00976166<br />
00976167<br />
00976168<br />
00976169<br />
00976170<br />
00976171<br />
00976172<br />
00976173<br />
00976174<br />
00976175<br />
00976176<br />
00976177<br />
00976178<br />
00976179<br />
00976180<br />
00976181<br />
00976182<br />
00976183<br />
00976184<br />
00976185<br />
00976186<br />
00976187<br />
00976188<br />
00976189<br />
00976190<br />
00976191<br />
00976192<br />
00976193<br />
00976194<br />
00976195<br />
00976196<br />
00976197<br />
00976198<br />
00976199<br />
00976200<br />
00976201<br />
00976202<br />
00976203<br />
00976204<br />
00976205<br />
00976206<br />
00976207<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
Page 188<br />
61.20<br />
27.54<br />
250.00<br />
7.05<br />
51.10<br />
9.69<br />
225.00<br />
21.75<br />
47.50<br />
83.75<br />
20.00<br />
7.25<br />
75.00<br />
300.00<br />
7.25<br />
21.75<br />
7.25<br />
76.50<br />
98.25<br />
105.25<br />
120.00<br />
7.25<br />
75.00<br />
1,500.00<br />
14.50<br />
64.00<br />
14.50<br />
75.00<br />
7.25<br />
14.50<br />
31.00<br />
23.75<br />
435.00<br />
20.00<br />
75.00<br />
179.24<br />
29.00<br />
25.00<br />
21.00<br />
2,074.76<br />
16.41<br />
13.77<br />
55.00<br />
1,700.00<br />
113.22<br />
Payee Name<br />
MCGARITY, THERESA<br />
MCNABNEY, SYLVIA M<br />
MICHIGAN ADULT DAY SERVICES AS<br />
PROVIDENCE ENGRAVING INC<br />
ROSSMANN, JAMIE<br />
SIKORA, MARIA<br />
THOMAS, JERRY<br />
BOUSHO, DAVID<br />
CADA, JOSEPH A<br />
CONAWAY, ROBERT<br />
COUNTY OF MACOMB<br />
COX, LARRY<br />
ELSEY, DEREK<br />
FBI NATIONAL ACADEMY ASSOC<br />
GENTNER, JEFFREY<br />
GORNIAK, ROBERT<br />
GUZDZIOL, DOUGLAS<br />
HABEL, THOMAS<br />
HAMEL, DARRYL J<br />
HORETSKI, LAURA<br />
INTERNATIONAL ASSOCIATION OF C<br />
KING, BRADFORD<br />
MACOMB COUNTY ASSOCIATION OF C<br />
MAJOR COUNTY<br />
MILESKI, MICHAEL<br />
MISSIG, CHARLES T<br />
PAOLELLA, KEITH<br />
PERRY, BRANT<br />
PINTAL, JEFF<br />
RANDLETT, JAMES R<br />
SIERADZKI, STEPHEN<br />
SPRINGER, RAYMOND<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
SYWAK, BRIAN<br />
VERIZON WIRELESS<br />
YAROCH, TODD C<br />
ALEXANDROWICZ, MAUREEN G<br />
ARMADA TIMES<br />
BANK SYSTEMS & CONSULTING LLC<br />
CENTRAL LAND AGENCY<br />
GIELEGHEM, PAUL<br />
GOVERNMENT FINANCE OFFICERS AS<br />
GREAT LAKES DATA SYSTEMS INC<br />
HAKIM, JOSEPH
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00976208<br />
00976209<br />
00976210<br />
00976211<br />
00976212<br />
00976213<br />
00976214<br />
00976215<br />
00976216<br />
00976217<br />
00976218<br />
00976219<br />
00976220<br />
00976221<br />
00976222<br />
00976223<br />
00976224<br />
00976225<br />
00976226<br />
00976227<br />
00976228<br />
00976229<br />
00976230<br />
00976231<br />
00976232<br />
00976233<br />
00976234<br />
00976235<br />
00976236<br />
00976237<br />
00976238<br />
00976239<br />
00976240<br />
00976241<br />
00976242<br />
00976243<br />
00976244<br />
00976245<br />
00976246<br />
00976247<br />
00976248<br />
00976249<br />
00976250<br />
00976251<br />
00976252<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
Page 189<br />
178.70<br />
85.41<br />
25.00<br />
59.67<br />
122.40<br />
10.00<br />
80.07<br />
363.48<br />
637.10<br />
244.26<br />
162.53<br />
55.00<br />
159.83<br />
172.68<br />
60.60<br />
75.00<br />
75.00<br />
66.60<br />
22.20<br />
573.24<br />
10.00<br />
1,889.40<br />
22.20<br />
67.77<br />
16.00<br />
74.00<br />
54.00<br />
90.00<br />
30.00<br />
12.00<br />
74.00<br />
6.00<br />
60.00<br />
18.00<br />
12.00<br />
12.00<br />
6.00<br />
12.00<br />
54.00<br />
24.00<br />
60.00<br />
18.00<br />
30.00<br />
18.00<br />
6.00<br />
Payee Name<br />
IKON OFFICE SOLUTIONS<br />
INDEPENDENT NEWSPAPERS INC<br />
MACOMB ASSESSORS ORGANIZATION<br />
MILITELLO, PATRICK<br />
MURPHY, SHERRI<br />
TROMBLEY, KATHY<br />
VERMANDER, CATHY<br />
WALL STREET JOURNAL<br />
WOLF LAKE TECHNICAL SERVICE GR<br />
HARRIS, KERMIT<br />
HECK, HEIDI<br />
MICHIGAN ASSOCIATION OF COUNTY<br />
RIOS, LAURA<br />
TURNER, CAROL<br />
WHITWORTH, JOHN<br />
ABSOLUTE SHREDS<br />
ABSOLUTE SHREDS<br />
ANDERSON, CHARLES<br />
CARSON, RONALD<br />
CONSUMERS ENERGY<br />
DIXON, MICHAEL<br />
EISENHAUER, ALLAN J<br />
FOWLER, BRIAN R<br />
GUARDIAN SECURITY SERVICE<br />
HARRIS, RUSSELL T<br />
HASANAJ, KRISTINA<br />
JOHNSON MASON, LACEY R<br />
JOHNSON, MARILYN D<br />
JONES, SHANITA C<br />
KEMP, SHANTEKA L<br />
KENNEDY, TOMI D<br />
KING, CHERITA G<br />
KIRBY, TRACY Y<br />
KIRKSEY, SCARLETT E<br />
KNIGHT, JAZMYN<br />
KOMSKI, RACHEL M<br />
KPENGBA, ELLYN F<br />
KUNATH, JESSICA M<br />
LACEK, TIFFANY N<br />
LACH, NANCY<br />
LAKE, LAQUAWNA M<br />
LEO, SARA<br />
LEWIS, CHANEL B<br />
LOFTIS, KARRIE J<br />
LONGO, MICHELLE R
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00976253<br />
00976254<br />
00976255<br />
00976256<br />
00976257<br />
00976258<br />
00976259<br />
00976260<br />
00976261<br />
00976262<br />
00976263<br />
00976264<br />
00976265<br />
00976266<br />
00976267<br />
00976268<br />
00976269<br />
00976270<br />
00976271<br />
00976272<br />
00976273<br />
00976274<br />
00976275<br />
00976276<br />
00976277<br />
00976278<br />
00976279<br />
00976280<br />
00976281<br />
00976282<br />
00976283<br />
00976284<br />
00976285<br />
00976286<br />
00976287<br />
00976288<br />
00976289<br />
00976290<br />
00976291<br />
00976292<br />
00976293<br />
00976294<br />
00976295<br />
00976296<br />
00976297<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
Page 190<br />
48.00<br />
48.00<br />
42.00<br />
60.00<br />
24.00<br />
12.00<br />
60.00<br />
60.00<br />
18.00<br />
24.00<br />
48.00<br />
6.00<br />
327.00<br />
18.00<br />
30.00<br />
54.00<br />
60.00<br />
48.00<br />
60.00<br />
48.00<br />
6.00<br />
30.00<br />
12.00<br />
54.00<br />
48.00<br />
60.00<br />
60.00<br />
24.00<br />
60.00<br />
48.00<br />
54.00<br />
60.00<br />
6.00<br />
22.20<br />
54.00<br />
54.00<br />
148.00<br />
54.00<br />
12.00<br />
60.00<br />
44.40<br />
12.00<br />
48.00<br />
60.00<br />
12.00<br />
LUCAS, ANGELA<br />
MALLOY, TAMIKA R<br />
MARCEAU, DAWN J<br />
MARSHALL, JANET<br />
Payee Name<br />
MARSHALL, TYISHA J<br />
MARTINEZ, DINELIA<br />
MASON, ERIKA M<br />
MAYA, PAMELA J<br />
MCCAIN, LATOYA<br />
MCCARTHY, ROBERT J<br />
MCQUEEN, LATASHA<br />
MILLS, JUANEICE Y<br />
MODERNISTIC<br />
MOORE, GIANNI<br />
MOTON, GARY B<br />
NAVARRE, BRITTANY L<br />
NENROD, LATOYA L<br />
NENROD, MYEISHA E<br />
PARKER, PAMELA L<br />
PATTON, TIMOTHESIA T<br />
PETRY, BEVERLY<br />
PHILLIPS, ESTHER<br />
PHILLIPS, TYRUS<br />
PITTS BOWLES, TONI N<br />
PITTS, CHARNITA L<br />
POMAVILLE, CONSTANCE<br />
POMAVILLE, MICHAEL J<br />
POWELL, ASHLE J<br />
PURRY, ANDREA N<br />
RAYMON, ANTHONY W<br />
REESE, SHINIQUA D<br />
REETZ, KAITLYN M<br />
REIGHARD, ANGELA M<br />
RHOADES, BRANDON M<br />
RHODES, SHARRON<br />
RICHARDS, BLAIR R<br />
RILEY, DEDRIA<br />
RUCKER, DESIREE<br />
RUCKER, FAYE M<br />
SAFFOLD, DAJUAN<br />
SCHWARTZ, CORTNEY<br />
SERRA, THERESA J<br />
SHACKLETT, ALICIA<br />
SKEES, MARY A.<br />
SKOTZKE, JESSE J
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00976298<br />
00976299<br />
00976300<br />
00976301<br />
00976302<br />
00976303<br />
00976304<br />
00976305<br />
00976306<br />
00976307<br />
00976308<br />
00976309<br />
00976310<br />
00976311<br />
00976312<br />
00976313<br />
00976314<br />
00976315<br />
00976316<br />
00976317<br />
00976318<br />
00976319<br />
00976320<br />
00976321<br />
00976322<br />
00976323<br />
00976324<br />
00976325<br />
00976326<br />
00976327<br />
00976328<br />
00976329<br />
00976330<br />
00976331<br />
00976332<br />
00976333<br />
00976334<br />
00976335<br />
00976336<br />
00976337<br />
00976338<br />
00976339<br />
00976340<br />
00976341<br />
00976342<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
Page 191<br />
60.00<br />
30.00<br />
88.80<br />
6.00<br />
60.00<br />
6.00<br />
24.00<br />
48.00<br />
48.00<br />
24.00<br />
6.00<br />
60.00<br />
18.00<br />
60.00<br />
54.00<br />
42.00<br />
18.00<br />
6.00<br />
6.00<br />
18.00<br />
6.00<br />
24.00<br />
48.00<br />
473.00<br />
475.00<br />
983.00<br />
18.00<br />
60.00<br />
60.00<br />
12.00<br />
60.00<br />
60.00<br />
30.00<br />
24.00<br />
24.00<br />
60.00<br />
1,352.29<br />
54.00<br />
6.00<br />
54.00<br />
18.00<br />
42.00<br />
60.00<br />
60.00<br />
54.00<br />
SLIFCO, KAMIE M<br />
SMITH, ANGELETE<br />
SMITH, JAMYRA<br />
SMITH, MIEKO O<br />
SMITH, SHIKKIA<br />
SMITH, WENDY M<br />
Payee Name<br />
SNIEGUR, SHEILIA L<br />
SORAH, SCOTT E<br />
SPENCER, DARNIKA J<br />
SPRATT, RICKQUELL<br />
STAFFORD, MAKIA L<br />
STANLEY, CYNTHIA A<br />
STEFFEN, MATHEW<br />
STEPHENSON, AKIA C<br />
STEVENSON, MARKIA<br />
STEWART, GABRIEL<br />
SYKES, TEMPIST<br />
SZEMYAK, MELISSA E<br />
TAIT, LISA M<br />
TAITE, MELISSA<br />
TAKAHASHI, ERICA F<br />
TAWFIK GAGGO, JANETTE M<br />
TAYLOR, AUTUMN<br />
TEDESCO BUILDING SERVICES<br />
TEDESCO BUILDING SERVICES<br />
TEDESCO BUILDING SERVICES<br />
TELESZ, JENNIFER<br />
THEUS, VESHA<br />
THORNTON, LESLEE<br />
THOUMCHUMPORN, TEERAPHOL<br />
TIPTON, SHAKETTA<br />
TIPTON, TREVA<br />
TURTURICE, CHRISTA L<br />
URBAN, ASHLEY<br />
URSU, JEFFREY<br />
VANDERMARLIERE, LAURI A<br />
VERIZON WIRELESS<br />
WALKER, TOMMY<br />
WALLS, SONYA M<br />
WARGO, MONICA<br />
WARUNEK, KAYLEEN M<br />
WEBB, NICOLE A<br />
WHITTIE, BARBARA A<br />
WIDENER, JACQUELINE<br />
WILCOX, TIFFANY
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00976343<br />
00976344<br />
00976345<br />
00976346<br />
00976347<br />
00976348<br />
00976349<br />
00976350<br />
00976351<br />
00976352<br />
00976353<br />
00976354<br />
00976355<br />
00976356<br />
00976357<br />
00976358<br />
00976359<br />
00976360<br />
00976361<br />
00976362<br />
00976363<br />
00976364<br />
00976365<br />
00976366<br />
00976367<br />
00976368<br />
00976369<br />
00976370<br />
00976371<br />
00976372<br />
00976373<br />
00976374<br />
00976375<br />
00976376<br />
00976377<br />
00976378<br />
00976379<br />
00976380<br />
00976381<br />
00976382<br />
00976383<br />
00976384<br />
00976385<br />
00976386<br />
00976387<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/25/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
Page 192<br />
6.00<br />
6.00<br />
120.00<br />
48.00<br />
6.00<br />
18.00<br />
60.00<br />
48.00<br />
12.00<br />
42.00<br />
60.00<br />
60.00<br />
60.00<br />
54.00<br />
112.50<br />
25.03<br />
234.94<br />
327.42<br />
3.33<br />
30.00<br />
28.00<br />
70.00<br />
14.00<br />
150.00<br />
0.00<br />
13,868.31<br />
90.00<br />
25.00<br />
40.00<br />
5,452.88<br />
28.00<br />
10.00<br />
90.00<br />
20.00<br />
5.00<br />
30.00<br />
150.00<br />
21.00<br />
250.00<br />
50.00<br />
97.00<br />
108.00<br />
56.00<br />
102.00<br />
21.00<br />
Payee Name<br />
WILCZEK, CHRISTY L<br />
WILFORD, SHANTA C<br />
WILLIAMS, CLARISSA D<br />
WILLIAMS, JUDITH L<br />
WILLIAMS, LATOASHA R<br />
WILLIAMS, QUNISHA E<br />
WILLIAMS, TENISHA D<br />
WILSON, ANGEL R<br />
WILSON, RANDI C<br />
WILSON, SCOTT A<br />
WOOD, MELISSA C<br />
YARBROUGH, DANIEL E<br />
YDROGO, CHARLOTTE R<br />
YOUNG, LEVETTE<br />
DANCY, SHAMIEKA<br />
EMERICK, MARK E<br />
KLATT, JOHN<br />
SEIDELMAN, CHUCK<br />
ABAAS, RAMY<br />
ABRO DICKOW, IKHLAS<br />
ACHATZ, MARK<br />
ADAMS, CHERYL<br />
ADAMS, LISA<br />
ADULT LEARNING SYSTEMS<br />
Void - Continued Stub<br />
AIR CONDITIONING ENGINEERS<br />
ALLEN, JACKIE R<br />
AMATO, PETER<br />
AMEX ASSURANCE COMPANY<br />
AMPRO INSULATION<br />
ANGBRANDT, CAROL<br />
APPLE ANNIES<br />
ARMSTRONG, KRIS<br />
ASOKLIS, BRIDGET<br />
ASOKLIS, BRYER<br />
ATSHAN, MUSTAFA<br />
AUTHORIZED CELLULAR<br />
BADEA, EUGEN<br />
BAHANAN, SUZANNE<br />
BALLERINI, JEAN<br />
BANK OF AMERICA NA<br />
BAR, D'ANN<br />
BAUER, ANNA<br />
BAULT, TRACIE L<br />
BEDARD, KIMBERLY
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00976388<br />
00976389<br />
00976390<br />
00976391<br />
00976392<br />
00976393<br />
00976394<br />
00976395<br />
00976396<br />
00976397<br />
00976398<br />
00976399<br />
00976400<br />
00976401<br />
00976402<br />
00976403<br />
00976404<br />
00976405<br />
00976406<br />
00976407<br />
00976408<br />
00976409<br />
00976410<br />
00976411<br />
00976412<br />
00976413<br />
00976414<br />
00976415<br />
00976416<br />
00976417<br />
00976418<br />
00976419<br />
00976420<br />
00976421<br />
00976422<br />
00976423<br />
00976424<br />
00976425<br />
00976426<br />
00976427<br />
00976428<br />
00976429<br />
00976430<br />
00976431<br />
00976432<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
Page 193<br />
15.00<br />
14.00<br />
120.00<br />
28.00<br />
56.00<br />
725.00<br />
75.00<br />
50.00<br />
48.00<br />
10.00<br />
220.00<br />
125.00<br />
345.00<br />
60.00<br />
600.00<br />
120.00<br />
400.00<br />
60.00<br />
78.00<br />
292.00<br />
5.00<br />
12,900.00<br />
168.00<br />
161.07<br />
126.00<br />
180.00<br />
28.00<br />
21.00<br />
72.00<br />
547.50<br />
50.45<br />
28.00<br />
37.50<br />
36.00<br />
172.50<br />
20.00<br />
14.00<br />
6.25<br />
50.00<br />
60.00<br />
100.00<br />
50.00<br />
50.19<br />
20.00<br />
10.00<br />
BEHAR, RICHARD<br />
BELL, ANTOINETTE<br />
Payee Name<br />
BERENT, MONICA<br />
BERTOLINI, JACQUELINE<br />
BESKO, PAULA<br />
BEST SOURCE CREDIT UNION<br />
BIGGS, CHERYL<br />
BILLINGS, ANDRE<br />
BINGHAM, ALFREDA<br />
BLUE WATER TIRES<br />
BOBBISH, SHANNON<br />
BON SECOUR HEALTH SYSTEM<br />
BON SECOURS FAMILY PRACTICE<br />
BONAVENTURA, JASON<br />
BOOKOUT, DANNY AND BEVERLY<br />
BORGNE, DAVID<br />
BOYLAND NISSAN<br />
BP AMOCO<br />
BRANHAM, TAMMARA<br />
BRIDGES, DELORIS<br />
BUDGET RENT A CAR<br />
BURKE MECHANICAL<br />
BURTKA BUSINESS SYSTEMS INC<br />
BUSCEMIS<br />
BYKOWSKI, ALAN L<br />
CALLAWAY, LISA<br />
CANI, JENNIFER<br />
CANI, MARK<br />
CANTY, JOSELYN S<br />
CAPITAL ONE<br />
CARE HOUSE<br />
CARLSON, GORDON<br />
CARUSO, GARY OR LUDNICZKA, GAR<br />
CASSIDY, TAMMY<br />
CDC DISTRIBUTORS<br />
CENTERLINE PIZZA AND KEG INC<br />
CHAPMAN, MICHELLE<br />
CHAPOTON WOODS MARKET<br />
CHASE BANK<br />
CHMIELEWSKI, JAMES<br />
CHRISTIAN FINANCIAL CREDIT UNI<br />
CHRISTIAN FINANCIAL CREDIT UNI<br />
CHRYSLER FINANCIAL CO<br />
CHUBB GROUP INSURANCE<br />
CITIZENS INSURANCE CO
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00976433<br />
00976434<br />
00976435<br />
00976436<br />
00976437<br />
00976438<br />
00976439<br />
00976440<br />
00976441<br />
00976442<br />
00976443<br />
00976444<br />
00976445<br />
00976446<br />
00976447<br />
00976448<br />
00976449<br />
00976450<br />
00976451<br />
00976452<br />
00976453<br />
00976454<br />
00976455<br />
00976456<br />
00976457<br />
00976458<br />
00976459<br />
00976460<br />
00976461<br />
00976462<br />
00976463<br />
00976464<br />
00976465<br />
00976466<br />
00976467<br />
00976468<br />
00976469<br />
00976470<br />
00976471<br />
00976472<br />
00976473<br />
00976474<br />
00976475<br />
00976476<br />
00976477<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
Page 194<br />
15.00<br />
425.00<br />
0.00<br />
135,771.33<br />
110.00<br />
945.00<br />
41.22<br />
352.00<br />
200.00<br />
3,818.00<br />
63.00<br />
42.00<br />
63.00<br />
225.00<br />
600.00<br />
10.00<br />
90.00<br />
12.50<br />
78.00<br />
14.00<br />
200.00<br />
28.00<br />
34,981.88<br />
512.40<br />
300.00<br />
50.00<br />
10.00<br />
105.00<br />
42.00<br />
42.00<br />
125.00<br />
30.00<br />
50.00<br />
11.50<br />
40.00<br />
30.00<br />
28.00<br />
100.00<br />
105.00<br />
5.00<br />
10.00<br />
5.00<br />
20.00<br />
90.00<br />
56.00<br />
Payee Name<br />
CITY OF EASTPOINTE<br />
CITY OF FRASER<br />
Void - Continued Stub<br />
CITY OF MT CLEMENS<br />
CITY OF ROSEVILLE<br />
CITY OF STERLING HEIGHTS<br />
CITY OF WARREN<br />
CITY OF WARREN<br />
CLARK PRODUCTS<br />
CLASSIC HEATING<br />
COLEY, RAYMOND<br />
COLLINS, CARTER T<br />
COLLINS, MELISSA<br />
COLLINS, WILLIAM<br />
COLONIAL DODGE<br />
COMERICA BANK<br />
COMPAGNONI, RANDALL<br />
CONCORDE INN OF CLINTON TOWNSH<br />
COOLEY, SHUNMECO S<br />
COOPER, EBONY<br />
COSMOPOLITAN TRAVEL<br />
COULES, MICHAEL J<br />
COUNTY OF MACOMB<br />
CRAWFORD, PAULA<br />
CREDIT UNION ONE<br />
CVS<br />
D BROTHERS PARTY STORE<br />
DAM, STEVEN<br />
DANDURAND, DEBRA<br />
DARBY, TRESSA<br />
DAVENPORT, JAIME<br />
DAVIS, GLORIA<br />
DEALER SERVICES<br />
DECKER, BRYAN<br />
DEEBY, ELEANOR<br />
DELLASANDRO, TIMOTHY<br />
DEMBECK, MARK<br />
DENARE INC<br />
DEPREZ, RYAN<br />
DESANTIS, DOMINIC<br />
DESARMEAUX, DONNA<br />
DETROIT DONUTS<br />
DIAMOND DOT MARKET<br />
DILLARD, SAQUANTIA L<br />
DIONNE, SHARLEENE
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00976478<br />
00976479<br />
00976480<br />
00976481<br />
00976482<br />
00976483<br />
00976484<br />
00976485<br />
00976486<br />
00976487<br />
00976488<br />
00976489<br />
00976490<br />
00976491<br />
00976492<br />
00976493<br />
00976494<br />
00976495<br />
00976496<br />
00976497<br />
00976498<br />
00976499<br />
00976500<br />
00976501<br />
00976502<br />
00976503<br />
00976504<br />
00976505<br />
00976506<br />
00976507<br />
00976508<br />
00976509<br />
00976510<br />
00976511<br />
00976512<br />
00976513<br />
00976514<br />
00976515<br />
00976516<br />
00976517<br />
00976518<br />
00976519<br />
00976520<br />
00976521<br />
00976522<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
Page 195<br />
138.00<br />
18.81<br />
17.50<br />
30.00<br />
108.00<br />
7,333.68<br />
48.00<br />
95.00<br />
120.00<br />
49.00<br />
21.00<br />
1,085.82<br />
120.00<br />
12.50<br />
78.00<br />
49.00<br />
105.00<br />
3,150.00<br />
10.00<br />
70.00<br />
580.00<br />
50.00<br />
35.00<br />
10.00<br />
114.00<br />
60.00<br />
12.50<br />
49.00<br />
90.00<br />
50.00<br />
42.00<br />
56.00<br />
90.00<br />
106.73<br />
10.35<br />
120.00<br />
10.00<br />
42.00<br />
72.00<br />
20.00<br />
21.00<br />
1,414.56<br />
165.00<br />
35.00<br />
120.00<br />
DIXON, DWAYNE L<br />
DOEHRING, MARK<br />
Payee Name<br />
DOWNEY, SEAN<br />
DRUMMOND, SUSAN<br />
DURSO, CHRISTINA L.<br />
E & M REMODELING<br />
EARNEST, AMBER<br />
EASTPOINTE COMMUNITY CREDIT UN<br />
EDWARDS, HEATHER R<br />
EDWARDS, JO ELLEN<br />
ELERT, LINDA<br />
ENERGY FEDERATION INC<br />
ENGEL, PATRICIA<br />
ESPER, DAVID<br />
EUBANK, HUGH<br />
EVANS, BERNARD<br />
FAIFAR, CORNELIA<br />
FAMILY INDEPENDENCE AGENCY<br />
FAOUR, ADIB<br />
FEBBRARO, CARY<br />
FEKIN, MATTHEW<br />
FERA, RALPH<br />
FIFTH THIRD BANK<br />
FIRST LADY CLOTHING<br />
FISTLER, CARRIE A<br />
FITZGERALD, LATWANA<br />
FLAGSTAR BANK<br />
FLATT, MICHAEL<br />
FLOOD, KEVIN<br />
FOOTLOCKER<br />
FOREMAN, MICHAEL<br />
FOSTER, NATHANIEL<br />
FOX, ALAN<br />
FRADENECK, CHRISTIE<br />
FRANZ, CARLO<br />
FRASER, PAMELA<br />
FRAZIER, LAURA<br />
FRITZ, TIMOTHY<br />
FULLWOOD, DANIELLE M<br />
FULTZ, RUSTY<br />
GAMBLE JR, JIMMY<br />
GAMESTOP<br />
GARNETT, CHERYL<br />
GARSKA JR, CHARLES<br />
GASKINS, CONNIESA
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00976523<br />
00976524<br />
00976525<br />
00976526<br />
00976527<br />
00976528<br />
00976529<br />
00976530<br />
00976531<br />
00976532<br />
00976533<br />
00976534<br />
00976535<br />
00976536<br />
00976537<br />
00976538<br />
00976539<br />
00976540<br />
00976541<br />
00976542<br />
00976543<br />
00976544<br />
00976545<br />
00976546<br />
00976547<br />
00976548<br />
00976549<br />
00976550<br />
00976551<br />
00976552<br />
00976553<br />
00976554<br />
00976555<br />
00976556<br />
00976557<br />
00976558<br />
00976559<br />
00976560<br />
00976561<br />
00976562<br />
00976563<br />
00976564<br />
00976565<br />
00976566<br />
00976567<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
Page 196<br />
100.00<br />
1,300.00<br />
165.00<br />
28.00<br />
50.00<br />
60.00<br />
42.00<br />
481.44<br />
84.00<br />
96.00<br />
536.00<br />
50.00<br />
42.00<br />
232.00<br />
5.00<br />
105.00<br />
90.00<br />
42.00<br />
5.00<br />
16.20<br />
30.00<br />
60.00<br />
490.73<br />
120.00<br />
50.00<br />
63.00<br />
42.00<br />
78.00<br />
72.00<br />
63.00<br />
120.00<br />
50.00<br />
14.00<br />
108.00<br />
12.50<br />
66.00<br />
21.00<br />
21.00<br />
75.00<br />
56.00<br />
175.00<br />
25.00<br />
150.00<br />
25.00<br />
25.00<br />
Payee Name<br />
GAWRACZ, STEPHEN<br />
GECK, ROBERT<br />
GEMMETE, KATHRYN<br />
GHULAM RUSAL, GUZYAL<br />
GIANT JANITORIAL SERVICE INC<br />
GILLYARD, RANDI<br />
GIOVANNANGELI, DANIEL<br />
GIVENS, ERIC<br />
GMEREK, JACLYN R<br />
GODAWA, BARBARA A<br />
GOODIN, DOUGLAS<br />
GORDON, WILLIE<br />
GOUGH, TINA<br />
GRADY, JENNIFER<br />
GRAVINA, DOMINIC<br />
GREEN, ROBERT<br />
GREER, JOHN<br />
GREGORY, ANGELA<br />
GRIFFIN, MICHAEL<br />
GRILLO, LARRY<br />
GROBELSKI, CINDY<br />
GROGAN, GRACIE<br />
GUARDADO, FEDELINE AND MARINA<br />
GUITAR, LAWRENCE<br />
HADLEY, PAUL<br />
HALL, BRIAN<br />
HAMEL, RICHARD<br />
HARDEN, SHERRY L<br />
HARRIS, BIANCA R<br />
HELTON, ADAM<br />
HENDERSON, KISHA L<br />
HERTZ CORPORATION<br />
HEYMES, PAUL J<br />
HICKEY, KAREN M<br />
HIGGINS, WILLIAM<br />
HILL, LYNDIA<br />
HIRMANN, ROBERT<br />
HITE, DEBORAH<br />
HOME DEPOT<br />
HONSINGER, DAVID<br />
HOPE NETWORK<br />
HORNE III, ANDREW<br />
HTC TOOL CUTTER COMPANY<br />
HUBBARD, LISA<br />
HUFFMAN, KEVIN
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00976568<br />
00976569<br />
00976570<br />
00976571<br />
00976572<br />
00976573<br />
00976574<br />
00976575<br />
00976576<br />
00976577<br />
00976578<br />
00976579<br />
00976580<br />
00976581<br />
00976582<br />
00976583<br />
00976584<br />
00976585<br />
00976586<br />
00976587<br />
00976588<br />
00976589<br />
00976590<br />
00976591<br />
00976592<br />
00976593<br />
00976594<br />
00976595<br />
00976596<br />
00976597<br />
00976598<br />
00976599<br />
00976600<br />
00976601<br />
00976602<br />
00976603<br />
00976604<br />
00976605<br />
00976606<br />
00976607<br />
00976608<br />
00976609<br />
00976610<br />
00976611<br />
00976612<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
Page 197<br />
120.00<br />
60.00<br />
7.00<br />
10.00<br />
28.00<br />
66.00<br />
200.00<br />
100.82<br />
28.00<br />
78.00<br />
4,100.00<br />
10.00<br />
50.00<br />
72.00<br />
102.00<br />
90.00<br />
2,489.00<br />
110.55<br />
20.00<br />
12.00<br />
30.00<br />
42.00<br />
60.00<br />
27.90<br />
30.00<br />
50.00<br />
20.00<br />
300.00<br />
20.00<br />
30.00<br />
10.00<br />
2,000.00<br />
22.58<br />
50.00<br />
120.00<br />
2.70<br />
30.00<br />
10.00<br />
150.00<br />
2.50<br />
12.00<br />
25.00<br />
50.00<br />
60.00<br />
20.00<br />
Payee Name<br />
HUGHEY, DEANNA M<br />
HULL, DAVID<br />
HUNT, KRIS<br />
HUNTINGTON BANK<br />
HUOT, ELIZABETH<br />
HURREN, MELISSA<br />
HURST APPLIANCE<br />
INTIMATE IDEAS<br />
ISHO, AKRAM<br />
JACKSON, APRIL D<br />
JARZYNA, JOHN<br />
JIM RIEHL'S FRIENDLY JEEP EAGL<br />
JOHNSON DIVERSEY<br />
JOHNSON, LADONNA<br />
JONES, HENRIETTA<br />
JUNIOR, ZORANA V<br />
K-MART<br />
K-MART<br />
KALLO, BOB<br />
KASKEY, DAINA<br />
KASSA, OZZIE<br />
KELLO, NANCY<br />
KELPIN, ADAM<br />
KENNEDY, JUDITH<br />
KESTO, KHALID<br />
KETZLER, CELESTE<br />
KEY BANK<br />
KIRK, MARY<br />
KIVARI, MICHAEL<br />
KOHLS DEPARTMENT STORE<br />
KRAJEWSKI, MARIANNE<br />
KRISHANA, DURGE<br />
KROPIK, JASON<br />
KUMAUS, SANDRA<br />
KUNATH, AMY R<br />
LAMB, ANGELA<br />
LAMB, WARREN D<br />
LAND N SEA DISTRIBUTING<br />
LATITUDE SUBROGATION SERVICES<br />
LATURNO, JENNIFER<br />
LAWSON, JACQUELINE D<br />
LECOM COMMUNICATIONS<br />
LEFLUERE, KRISTINA AND DONALD<br />
LEWIS, JEREMY<br />
LEWIS, SHEILA
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00976613<br />
00976614<br />
00976615<br />
00976616<br />
00976617<br />
00976618<br />
00976619<br />
00976620<br />
00976621<br />
00976622<br />
00976623<br />
00976624<br />
00976625<br />
00976626<br />
00976627<br />
00976628<br />
00976629<br />
00976630<br />
00976631<br />
00976632<br />
00976633<br />
00976634<br />
00976635<br />
00976636<br />
00976637<br />
00976638<br />
00976639<br />
00976640<br />
00976641<br />
00976642<br />
00976643<br />
00976644<br />
00976645<br />
00976646<br />
00976647<br />
00976648<br />
00976649<br />
00976650<br />
00976651<br />
00976652<br />
00976653<br />
00976654<br />
00976655<br />
00976656<br />
00976657<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
Page 198<br />
22.50<br />
216.00<br />
120.00<br />
12.50<br />
10.00<br />
100.00<br />
10.00<br />
30.00<br />
6.25<br />
20.00<br />
250.00<br />
10.00<br />
50.00<br />
10.00<br />
20.00<br />
20.00<br />
183.35<br />
1,000.00<br />
257.32<br />
2,896.16<br />
400.00<br />
7.50<br />
545.00<br />
55.00<br />
7,340.00<br />
90.00<br />
6.00<br />
50.00<br />
20.00<br />
100.00<br />
200.00<br />
10.00<br />
10.00<br />
30.00<br />
5.15<br />
200.00<br />
75.00<br />
250.00<br />
50.00<br />
100.00<br />
50.00<br />
320.00<br />
5.00<br />
25.00<br />
125.00<br />
LIEBERTREN, TARA<br />
LLOYD, SHARON F<br />
LONG, SORN<br />
LONGO, IRIS<br />
Payee Name<br />
LYON, ALICE<br />
MACHASIC, RAYMOND<br />
MAREEL, LINDA<br />
MARINO, LAWRENCE<br />
MARIOS CORNER MARKET<br />
MAROUGI, ANTHONY<br />
MARTIN, DELORES<br />
MARYGROVE AWNING CO<br />
MBM CHECK CASHING<br />
MCADAMS, WILBURT<br />
MCCORMICK, STEVEN<br />
MCGUFFIN, KARL<br />
MCKINLEY, RAY<br />
MCNAMARA, PAUL<br />
MEIJER<br />
MESSER, MATTHEW<br />
METRY, CATHERINE<br />
MEXICO, ALYSSA<br />
MICHAEL CHEVROLET<br />
MICHELINI, DANIEL<br />
MICHIGAN CLIMATE CONTROL, INC<br />
MICHIGAN FIRST CREDIT UNION<br />
MIGHION, JOHN<br />
MILITELLO, JOSEPH<br />
MILLER, CHRISTOPHER<br />
MILLER, EUGENE<br />
MILLER, PATRICK AND HEATHER<br />
MOORE, KARA<br />
MURPHY, MICHAEL<br />
MYERS, LISA<br />
NELSON, LETITIA<br />
NILSON, CHERYL<br />
NOBEL METAL<br />
NORTH GRATIOT SECURED STORAGE<br />
OCONNOR, DENNIS<br />
ODOWD, JANET<br />
OIL, RICH<br />
OLIVARES, VICKI<br />
OLIVER, GEORGE F<br />
PARDEE, DALE<br />
PEREZ, REY
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00976658<br />
00976659<br />
00976660<br />
00976661<br />
00976662<br />
00976663<br />
00976664<br />
00976665<br />
00976666<br />
00976667<br />
00976668<br />
00976669<br />
00976670<br />
00976671<br />
00976672<br />
00976673<br />
00976674<br />
00976675<br />
00976676<br />
00976677<br />
00976678<br />
00976679<br />
00976680<br />
00976681<br />
00976682<br />
00976683<br />
00976684<br />
00976685<br />
00976686<br />
00976687<br />
00976688<br />
00976689<br />
00976690<br />
00976691<br />
00976692<br />
00976693<br />
00976694<br />
00976695<br />
00976696<br />
00976697<br />
00976698<br />
00976699<br />
00976700<br />
00976701<br />
00976702<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
Page 199<br />
1,100.00<br />
50.00<br />
102.00<br />
120.00<br />
46.00<br />
25.00<br />
9,387.22<br />
50.00<br />
2,226.00<br />
20.00<br />
100.00<br />
100.00<br />
40.00<br />
600.00<br />
30.00<br />
344.00<br />
35.00<br />
100.00<br />
20.00<br />
100.00<br />
20.00<br />
100.00<br />
2.50<br />
55.00<br />
5.00<br />
25.00<br />
10.00<br />
1,923.07<br />
10.00<br />
35.00<br />
120.00<br />
30.00<br />
17.28<br />
75.00<br />
150.00<br />
16.20<br />
110.00<br />
112.50<br />
25.00<br />
292.24<br />
25.00<br />
5,150.00<br />
20.00<br />
50.00<br />
25.00<br />
Payee Name<br />
PETERSON, WESTON<br />
PNC BANK<br />
POMAVILLE, CONSTANCE<br />
POWER, IFTENIA<br />
PRICE, SUSAN<br />
PUTRUS, JANET<br />
R & L FIRE WATER RESTORATION<br />
RAAB, ALBERT<br />
RANDAZZO MECHANICAL HEATING AN<br />
RECORD, DELECTRA<br />
REEB, KRYSTA<br />
REEB, STANLEY<br />
RICE, DOUGLAS<br />
RINKE CHEVROLET<br />
ROBERTS, RICHARD<br />
ROMEO WASHINGTON BRUCE PARKS A<br />
ROSS, NICOLE<br />
ROTTMAN, KEITH<br />
ROY OBRIEN FORD<br />
RUBIN, MARIE<br />
RUSS MILNE FORD INC<br />
RUSSO, NICHOLAS<br />
SADOWSKI, ED<br />
SAINTLOUIS, RICHARD<br />
SAV A LOT<br />
SCHULTZ, ANDREW<br />
SCHWARTZ, KIMBERLY<br />
SEMCO ENERGY<br />
SERVALL COMPANY<br />
SEVEN ELEVEN<br />
SHEETS, BRIAN<br />
SIBARY, BRIAN<br />
SKUTNIK, KATHLEEN<br />
SMART<br />
SMITH, JACK<br />
SMITH, SABRINA<br />
SNYDER, DONALD<br />
SPARKS, AMBER<br />
ST CLAIR SHORES TRUCK AND TRAI<br />
ST JOHN HEALTH SYSTEM<br />
STAR THEATRES<br />
STATE OF MICHIGAN<br />
STODOLAK, WANDA<br />
STONE, CAITLYN<br />
STRICKSTEIN, ROBERT
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00976703<br />
00976704<br />
00976705<br />
00976706<br />
00976707<br />
00976708<br />
00976709<br />
00976710<br />
00976711<br />
00976712<br />
00976713<br />
00976714<br />
00976715<br />
00976716<br />
00976717<br />
00976718<br />
00976719<br />
00976720<br />
00976721<br />
00976722<br />
00976723<br />
00976724<br />
00976725<br />
00976726<br />
00976727<br />
00976728<br />
00976729<br />
00976730<br />
00976731<br />
00976732<br />
00976733<br />
00976734<br />
00976735<br />
00976736<br />
00976737<br />
00976738<br />
00976739<br />
00976740<br />
00976741<br />
00976742<br />
00976743<br />
00976744<br />
00976745<br />
00976746<br />
00976747<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
Page 200<br />
520.00<br />
12.50<br />
125.00<br />
3.34<br />
20.00<br />
10.00<br />
10.00<br />
10.00<br />
4,450.00<br />
25.00<br />
20.00<br />
125.00<br />
100.00<br />
240.00<br />
386.31<br />
54.19<br />
125.00<br />
36.00<br />
20.00<br />
100.00<br />
175.79<br />
250.00<br />
3,499.00<br />
2,881.88<br />
100.00<br />
24.00<br />
20.00<br />
75.00<br />
25.00<br />
100.00<br />
20.00<br />
19.35<br />
2,500.00<br />
62.50<br />
455.00<br />
62.50<br />
300.00<br />
80.00<br />
70.00<br />
25.00<br />
25.00<br />
10.00<br />
40.00<br />
375.00<br />
10.00<br />
Payee Name<br />
SUBURBAN RENT TO OWN<br />
SUN CYCLE CO<br />
SUPERIOR AMBULANCE<br />
SURAL, VASANTHA<br />
TAIARIOL, DANIEL<br />
TARGET STORES<br />
TELLER EXCAVATING<br />
THIEMAN, WILLIAM<br />
TKO HOME MAINTENANCE<br />
TOWNSHIP OF WASHINGTON<br />
TRANS PAC SOLUTIONS<br />
UNITED STATES BOWLING CONFEREN<br />
UNIVERSITY OF MICHIGAN<br />
VENZUCH, GARY<br />
VERY FINE FOOD MARKET<br />
VICK FUNERAL HOME<br />
VICTORY LEAGUE<br />
WAHLSTEN, DEBORAH<br />
WALMART<br />
WARNICK, SUZANNE<br />
WARREN EXPRESS MARKET<br />
WASHINGTON, STACEY<br />
WEATHERIZATION SPECIALTIES<br />
WEATHERSHIELD LLC<br />
WEINGARTZ SUPPLY CO<br />
WHITAKER, TASHIA T<br />
WIESE, GARY<br />
WILTSE, SCOTT<br />
WINE DEPOT<br />
WITZENMANN USA<br />
WOLACH, ROSEANN<br />
WOZNIACKI, MARILYN<br />
WURFEL, JOSEPH<br />
ZEBROWSKI, PAUL<br />
ZOLNOSKI, PATRICIA<br />
ALLSTATE INSURANCE COMPANY<br />
ALLSTATE INSURANCE CO<br />
AMERICAN AUTOMOBILE ASSO<br />
AMERICAN AUTOMOBILE ASSO<br />
AUTO OWNERS<br />
BANK OF AMERICA NA<br />
BLUE CROSS AND BLUE SHIELD<br />
CENTRAL MACOMB CREDIT UNION<br />
CHARTER ONE<br />
CITY OF STERLING HEIGHTS
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00976748<br />
00976749<br />
00976750<br />
00976751<br />
00976752<br />
00976753<br />
00976754<br />
00976755<br />
00976756<br />
00976757<br />
00976758<br />
00976759<br />
00976760<br />
00976761<br />
00976762<br />
00976763<br />
00976764<br />
00976765<br />
00976766<br />
00976767<br />
00976768<br />
00976769<br />
00976770<br />
00976771<br />
00976772<br />
00976773<br />
00976774<br />
00976775<br />
00976776<br />
00976777<br />
00976778<br />
00976779<br />
00976780<br />
00976781<br />
00976782<br />
00976783<br />
00976784<br />
00976785<br />
00976786<br />
00976787<br />
00976788<br />
00976789<br />
00976790<br />
00976791<br />
00976792<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
Page 201<br />
50.00<br />
20.00<br />
1,583.82<br />
300.00<br />
12.50<br />
45.00<br />
25.00<br />
5.00<br />
5.00<br />
30.00<br />
20.00<br />
100.00<br />
50.00<br />
350.00<br />
50.00<br />
18.00<br />
12.50<br />
1,808.99<br />
99,073.32<br />
32,045.13<br />
27,552.00<br />
13,265.76<br />
1,524.60<br />
360.79<br />
515.27<br />
62,888.10<br />
35,217.55<br />
9,945.36<br />
10,817.76<br />
20.00<br />
36.00<br />
25,125.12<br />
24,862.00<br />
5,560.00<br />
0.00<br />
221,910.28<br />
38,104.27<br />
13,143.25<br />
13,362.24<br />
400.00<br />
40.00<br />
117.30<br />
204.51<br />
3,000.00<br />
124.95<br />
Payee Name<br />
CUNA MUTUAL<br />
FARM BUREAU INSURANCE<br />
FARMERS INSURANCE CO<br />
FDIC AS RECEIVER FOR LAKESIDE<br />
FRANKENMUTH INSURANCE CO<br />
LATITUDE SUBROGATION SERVICES<br />
MICHIGAN MUNICIPAL LEAGUE<br />
OHIO INDEMNITY<br />
PROGRESSIVE INSURANCE<br />
SIBARY, BRIAN<br />
SMALL, ROBERT<br />
STATE FARM INSURANCE<br />
STATE FARM INSURANCE<br />
STATE FARM INSURANCE<br />
STATE OF MICHIGAN<br />
WADE, CURTIS<br />
ZURICH INSURANCE<br />
ALL WAYS CARE SERVICES INC<br />
BEACON SPECIALIZED LIVING SERV<br />
BEDFORD SPECIALIZED CARE<br />
CHANG ENTERPRISES INC, PETER<br />
CHOICE INDEPENDENCE LLC<br />
CONSUMERS ENERGY<br />
CONSUMERS ENERGY<br />
DTE ENERGY<br />
FALCO CORP<br />
FAMILY LIVING ADULT FOSTER CAR<br />
GREAT LAKES REGIONALCARE INC<br />
HURON CARE LLC<br />
JENUWINE, NANCY<br />
LOSEY JR, JAMES R<br />
MICHIGAN CARE LLC<br />
MICHIGAN CARE LLC<br />
NETSMART<br />
Void - Continued Stub<br />
NEW PASSAGES<br />
SELECT RESIDENTIAL LLC<br />
SHARED COMMITMENT AGENCY<br />
SUPERIOR CARE OF MICHIGAN LLC<br />
BARRON, CARLA<br />
DABISH, RHANA<br />
DUFFY, KAREN S<br />
MILLER, SARAH<br />
MORTGAGE ONE<br />
VENADAM, KRISTEN
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00976793<br />
00976794<br />
00976795<br />
00976796<br />
00976797<br />
00976798<br />
00976799<br />
00976800<br />
00976801<br />
00976802<br />
00976803<br />
00976804<br />
00976805<br />
00976806<br />
00976807<br />
00976808<br />
00976809<br />
00976810<br />
00976811<br />
00976812<br />
00976813<br />
00976814<br />
00976815<br />
00976816<br />
00976817<br />
00976818<br />
00976819<br />
00976820<br />
00976821<br />
00976822<br />
00976823<br />
00976824<br />
00976825<br />
00976826<br />
00976827<br />
00976828<br />
00976829<br />
00976830<br />
00976831<br />
00976832<br />
00976833<br />
00976834<br />
00976835<br />
00976836<br />
00976837<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
Page 202<br />
1,440.00<br />
174,255.01<br />
689.98<br />
141,054.96<br />
210.60<br />
460,776.00<br />
917.04<br />
147.32<br />
201.98<br />
201.98<br />
41.67<br />
157.71<br />
7.50<br />
25.00<br />
303.53<br />
25.00<br />
26.47<br />
1,000.00<br />
12.50<br />
25.00<br />
842.50<br />
200.00<br />
60.00<br />
527.50<br />
25.00<br />
14.31<br />
1,085.79<br />
488,551.01<br />
251,436.27<br />
704.37<br />
109.84<br />
1,500.00<br />
293.72<br />
460.06<br />
1,396.00<br />
1,098.94<br />
1,720.00<br />
46.00<br />
114.00<br />
54.00<br />
42.00<br />
180.00<br />
84.00<br />
48.00<br />
48.00<br />
Payee Name<br />
WESTED<br />
STATE OF MICHIGAN<br />
COMMUNITY CENTRAL BANK<br />
COUNTY OF MACOMB<br />
INDEPENDENT NEWSPAPERS INC<br />
NEBCO AmWINS GROUP BENEFITS<br />
AT&T<br />
UNITED PARCEL SERVICE<br />
CITY OF STERLING HEIGHTS<br />
CITY OF STERLING HEIGHTS<br />
CITY OF STERLING HEIGHTS<br />
CITY OF STERLING HEIGHTS<br />
BEAUDRY, KRISTIAN<br />
CLARK, DAVID ANTHONY<br />
COUNTY OF MACOMB<br />
DAY, CHERYL<br />
FLEMING, JAMES<br />
GNEBBA, NEIL<br />
GRADINARU, ION<br />
LEES, JAMES E<br />
MINCHELLA, JOYCE<br />
MOCERI, GARRETT<br />
MONJARAS, LOT<br />
NEINER, MOREENE<br />
TOWNSHIP OF CHESTERFIELD<br />
AHMSI SERVICING<br />
COUNTY OF MACOMB<br />
HURON CLINTON METROPOLITAN AUT<br />
STATE OF MICHIGAN<br />
CONSUMERS ENERGY<br />
CONSUMERS ENERGY<br />
CONSUMERS ENERGY<br />
DTE ENERGY<br />
DTE ENERGY<br />
EARPHONICS BELTONE<br />
MR FRIENDLY AUTO SERVICE<br />
SLOBODIAN, NICHOLAS<br />
ALLEN, SUSAN<br />
BRASS, SARAH J<br />
BROWN, DESIREE<br />
CHEATEUM, DARLENE K<br />
COOK, CHRISTOPHER<br />
DAVIES, BRITTANI S<br />
FOSTER, KYLA<br />
FOSTER, TANESHA M
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
02/01/2011 - 02/28/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
00976838<br />
00976839<br />
00976840<br />
00976841<br />
00976842<br />
00976843<br />
00976844<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
02/28/2011<br />
Page 203<br />
78.00<br />
78.00<br />
144.00<br />
24.00<br />
12.00<br />
14.00<br />
60.00<br />
FRUGE, SYLVIA T<br />
GAYNOR, TANYA M<br />
HROSC, NICOLE N<br />
LEVITES, AMY B<br />
Payee Name<br />
LUCIER, DAWN M<br />
MICKENS ALLEN, LAKEYDA A<br />
WILLIAMS, CLARISSA D