Condensed Check Register - Macomb County
Condensed Check Register - Macomb County
Condensed Check Register - Macomb County
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<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01154568<br />
01154569<br />
01154570<br />
01154571<br />
01154572<br />
01154573<br />
01154574<br />
01154575<br />
01154576<br />
01154577<br />
01154578<br />
01154579<br />
01154580<br />
01154581<br />
01154582<br />
01154583<br />
01154584<br />
01154585<br />
01154586<br />
01154587<br />
01154588<br />
01154589<br />
01154590<br />
01154591<br />
01154592<br />
01154593<br />
01154594<br />
01154595<br />
01154596<br />
01154597<br />
01154598<br />
01154599<br />
01154600<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
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11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
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11/01/2012<br />
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11/01/2012<br />
Page: 1<br />
14.00 ACKLEY, JAMES<br />
7.00 ADAMY, ROSE<br />
7.00 ADAMY, WILLIAM<br />
6.50 ALLMACHER, JESSICA LYNN<br />
7.00 ANDERSON, JULIE<br />
7.40 ARVANTIS, DENNIS<br />
38.00 BAGIANO, CONSTANCE<br />
475.00 BARRON, CARLA<br />
165.98 BARTOSZEK, NANCY<br />
26.00 BASHA CAR WASH<br />
6.80 BATES, MARDA MAY<br />
1,216.14 BAUGH MD, JOHN V<br />
1,812.50 BAUTISTA MD, MARIETA P<br />
1,638.00 BERCHOU PHD, RICHARD<br />
7.50 BRADLEY, CHARLES<br />
7.50 BRADLEY, CHARLES<br />
7.50 BRADLEY, CHARLES<br />
9.60 BUI, ADAM<br />
7,033.86 BURGOYNE MD, XAVIER P<br />
6.50 BURSEY, ANTHONY<br />
6.50 BURSEY, ANTHONY<br />
6.80 CANNON, MARY<br />
6.80 CANNON, MARY<br />
2,727.89 CENTRO MILANO INDUSTRIALE<br />
91.00 DRIGGERS, LORI<br />
2,545.48 FLEETCOR TECHNOLOGIES<br />
3,828.48 FRASER PUBLIC SCHOOLS<br />
9.00 GROOMS, DAVID<br />
8.60 HENDRI, PETER<br />
28.00 HINOJOSA, SAVANNAH B<br />
7.90 HORISKI, ROXANNE<br />
159.90 JARMON, VINCENT<br />
1,732.98 JASTY MD, VENKATA RAMANA
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01154601<br />
01154602<br />
01154603<br />
01154604<br />
01154605<br />
01154606<br />
01154607<br />
01154608<br />
01154609<br />
01154610<br />
01154611<br />
01154612<br />
01154613<br />
01154614<br />
01154615<br />
01154616<br />
01154617<br />
01154618<br />
01154619<br />
01154620<br />
01154621<br />
01154622<br />
01154623<br />
01154624<br />
01154625<br />
01154626<br />
01154627<br />
01154628<br />
01154629<br />
01154630<br />
01154631<br />
01154632<br />
01154633<br />
01154634<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
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11/01/2012<br />
11/01/2012<br />
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11/01/2012<br />
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11/01/2012<br />
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11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
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11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
Page: 2<br />
150.00 JOHNSON, MARK<br />
6.50 KAFERLE, JENNIFER<br />
738.00 KATULSKI, KAREN<br />
13.00 KUCZMARSKI, MATTHEW<br />
13.00 KUCZMARSKI, MATTHEW<br />
9.20 LARGO, STEVEN<br />
7.20 LATHERY, SUSIE<br />
7.00 LATHERY, SUSIE<br />
33.92 LEONARD, EDWARD<br />
6.50 LOBKOVICH, BARBARA SUE<br />
8.00 LULGJURAJ, VERONIKA<br />
8.40 MARSILI, MICHELLE MARIE<br />
28.79 MILLER, LINDA A<br />
815.56 ORIENTAL TRADING CO INC<br />
371.00 PEEVER, BRENT<br />
6.30 PELSHAW, BRANDON<br />
60.00 PHILLIPS, JAMES<br />
7.00 PHILLIPS, NANCY<br />
3,559.06 PL AND L INVESTMENTS LLC<br />
14.00 PRZYTAKOSKI, JAY<br />
1,218.75 RAZA, HASHIM<br />
28.00 RENTERIA, DINO<br />
45.00 RHEIN, JOSIE<br />
28.00 RICHMOND, NICHOLAS<br />
30.00 RIVERS, JERMAINE<br />
35.00 ROSS, JASON<br />
56.00 RUSHING, ANDREA<br />
5,348.64 SAL MAR INDUSTRIAL CORP<br />
7.40 SARANTOS, ANASTASIA<br />
56.00 SCHMIDLIN, MICHELLE<br />
219.64 SCHOLASTIC<br />
1,028.97 SCHWARTZ LAW FIRM PC<br />
1,192.29 SCHWARTZ LAW FIRM PC<br />
347.45 SE MICHIGAN LAND HOLDING LLC A
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01154635<br />
01154636<br />
01154637<br />
01154638<br />
01154639<br />
01154640<br />
01154641<br />
01154642<br />
01154643<br />
01154644<br />
01154645<br />
01154646<br />
01154647<br />
01154648<br />
01154649<br />
01154650<br />
01154651<br />
01154652<br />
01154653<br />
01154654<br />
01154655<br />
01154656<br />
01154657<br />
01154658<br />
01154659<br />
01154660<br />
01154661<br />
01154662<br />
01154663<br />
01154664<br />
01154665<br />
01154666<br />
01154667<br />
01154668<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
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11/01/2012<br />
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11/01/2012<br />
11/01/2012<br />
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11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
Page: 3<br />
60.00 SHERMAN, LLOYD<br />
42.00 SHIREY, RICHARD<br />
109.15 STEFANEK, SANDRA<br />
14.00 STINSON, RANDALL<br />
8.00 SZLACHTOWICZ, KURT<br />
28.00 THIEL, DONAMARIE<br />
28.00 THOMAS, EDWARD<br />
322.38 THOMPSON, NICHOLAS<br />
28.00 TRAN, CHRISTOPHER<br />
2,500.00 UNITED STATES POSTAL SERVICE<br />
231.30 VEIT, ANDREW<br />
6,371.25 VERMA MD, NEELAM<br />
84.00 VINES, VALINA<br />
60.00 VIOLA, REBECCA<br />
60.00 WAJER, EDWARD<br />
6,231.50 WARREN CONSOLIDATED SCHOOLS<br />
35.00 WASHINGTON, KERSHAIREE<br />
63.00 WILLIAMS, TIMOTHY<br />
14.00 WILLIS, TIMOTHY<br />
8.00 WOOD, TERESA ANN<br />
15.00 WOOLISHER, ESTELLE<br />
42.00 YERBY, CAROL<br />
968.43 YUZON MD PC, RICARDO<br />
2,038.80 ZAPATA, ALEJANDRO<br />
25,000.00 RELAVAR LLC<br />
40.00 STATE OF MICHIGAN<br />
15.00 ALL SEASONS MAINTENANCE<br />
0.00 Void - Continued Stub<br />
0.00 Void - Continued Stub<br />
105,118.68 ALPHA STAFFING INC<br />
1,945.26 AT&T MOBILITY<br />
140.00 BILL, PATRICIA<br />
114.90 BROWN, MARILYN<br />
653.60 BURDI, LOUIS J
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01154669<br />
01154670<br />
01154671<br />
01154672<br />
01154673<br />
01154674<br />
01154675<br />
01154676<br />
01154677<br />
01154678<br />
01154679<br />
01154680<br />
01154681<br />
01154682<br />
01154683<br />
01154684<br />
01154685<br />
01154686<br />
01154687<br />
01154688<br />
01154689<br />
01154690<br />
01154691<br />
01154692<br />
01154693<br />
01154694<br />
01154695<br />
01154696<br />
01154697<br />
01154698<br />
01154699<br />
01154700<br />
01154701<br />
01154702<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
Page: 4<br />
275.89 BUSCH, LINDA<br />
1,341.49 CHUNG MD, TAI<br />
70.00 CIARAMITARO, NICK<br />
84.05 CONSUMERS ENERGY<br />
75.00 COUNTRYSIDE UNDERGROUND SPRINK<br />
114.90 DANER, MARY LOUISE<br />
1,673.55 DTE ENERGY<br />
5,146.15 DTE ENERGY<br />
804.96 DTE ENERGY<br />
194.28 DTE ENERGY<br />
1,276.50 FIRE PROS INC<br />
214.60 FLYNN, JOAN E<br />
1,043.46 GALLETTI, KATHLEEN M<br />
421.00 GOVERNOR BUSINESS SOLUTIONS<br />
8,894.27 HANSON, SYLVIA<br />
9,625.00 MD PSYCHIATRIC SERV PC<br />
352.37 METRO CLEANING SERVICES<br />
35.61 MOCERI, PATRICIA A<br />
309.00 MONTALTO, KRISTINA<br />
87.60 MROSEWSKE, ROSEANNE<br />
2,752.38 MURTHI PC, N B<br />
105.00 NEGOVAN, BRIAN<br />
5,657.67 PEDRAZA MD, EDGARD<br />
12,179.40 PEZHMAN MD, MAJID<br />
944.33 PITTIGLIO, JAMES<br />
96.00 SHAMROCK CAB CO INC<br />
959.22 SPRINT<br />
447,570.00 STATE OF MICHIGAN<br />
4,128.57 VINCH, JENNIFER<br />
11.00 VOSBURG, KATHY D<br />
238.83 WASTE MANAGEMENT OF MICHIGAN<br />
140.31 WILSON, JAN<br />
101.20 BACHARD, JULIE<br />
8.47 LESSNAU JOSEPH F
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01154703<br />
01154704<br />
01154705<br />
01154706<br />
01154707<br />
01154708<br />
01154709<br />
01154710<br />
01154711<br />
01154712<br />
01154713<br />
01154714<br />
01154715<br />
01154716<br />
01154717<br />
01154718<br />
01154719<br />
01154720<br />
01154721<br />
01154722<br />
01154723<br />
01154724<br />
01154725<br />
01154726<br />
01154727<br />
01154728<br />
01154729<br />
01154730<br />
01154731<br />
01154732<br />
01154733<br />
01154734<br />
01154735<br />
01154736<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
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11/01/2012<br />
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11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
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11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
Page: 5<br />
44.00 PROVO, LAURA A<br />
49.50 SCHWINKE, TAMMY<br />
55.00 SOCHA, LINDA M<br />
39.05 WOOD, KRISTA<br />
3,716.37 STATE OF MICHIGAN<br />
517.70 BARTELS, ALETHA<br />
2,247.09 CITY OF CENTERLINE<br />
5,116.49 CITY OF EASTPOINTE<br />
5,334.25 CITY OF FRASER<br />
2,100.54 CITY OF RICHMOND<br />
8,603.21 CITY OF ROSEVILLE<br />
7,796.59 CITY OF ST CLAIR SHORES<br />
10,731.74 CITY OF STERLING HEIGHTS<br />
150.00 M I S D U<br />
14,213.19 TOWNSHIP OF CLINTON<br />
8,928.34 TOWNSHIP OF SHELBY<br />
169.00 ADVANCED SATELLITE COMMUNICATI<br />
411.29 AIRGAS USA LLC<br />
1,702.45 ALL MED<br />
40.00 AT&T<br />
85.00 B & B GREASE TRAP AND DRAIN CL<br />
38.77 BILDON PARTS & SERVICE INC<br />
1,402.65 CINTAS<br />
547.54 CREST HEALTHCARE SUPPLY<br />
2,353.70 DETROIT CHEMICAL AND PAPER SUP<br />
1,966.58 ECOLAB INC<br />
160.00 ERADICO SERVICE<br />
3,453.08 EXELON ENERGY<br />
582.00 GE CAPITAL INFORMATION<br />
6,532.55 GORDON FOOD SERVICE<br />
119.93 GRAINGER<br />
1,505.78 HP PRODUCTS<br />
240.00 I.COMM CORPORATION<br />
75.29 ID WHOLESALER
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01154737<br />
01154738<br />
01154739<br />
01154740<br />
01154741<br />
01154742<br />
01154743<br />
01154744<br />
01154745<br />
01154746<br />
01154747<br />
01154748<br />
01154749<br />
01154750<br />
01154751<br />
01154752<br />
01154753<br />
01154754<br />
01154755<br />
01154756<br />
01154757<br />
01154758<br />
01154759<br />
01154760<br />
01154761<br />
01154762<br />
01154763<br />
01154764<br />
01154765<br />
01154766<br />
01154767<br />
01154768<br />
01154769<br />
01154770<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
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11/01/2012<br />
Page: 6<br />
4,109.10 J A K BREAD<br />
419.24 JOERNS HEALTHCARE<br />
559.52 LARDNER ELEVATOR CO<br />
197.85 LIVING DESIGN INC<br />
2,782.04 MCKESSON GENERAL MEDICAL<br />
12,824.62 MCKESSON GENERAL MEDICAL<br />
34.03 MEDLINE INDUSTRIES INC<br />
153.00 OCCUPATIONAL HEALTH CENTERS OF<br />
288.80 OCE IMAGISTCS INC<br />
266.25 OFFICE EXPRESS<br />
78.00 PACIFIC TELEMANAGEMENT SERVICE<br />
136.24 PATTERSON MEDICAL SUPPLY INC<br />
20.00 PIERCE, MENA<br />
100.00 PLANTE & MORAN PLLC<br />
2,970.00 POWELL, SHELIA<br />
824.52 RICOH USA INC<br />
3,412.35 SANOFI PASTEUR<br />
556.75 SYSCO FOOD SERVICES OF DETROIT<br />
0.00 Void - Continued Stub<br />
19,128.31 SYSCO FOOD SERVICES OF DETROIT<br />
707.50 WASTE MANAGEMENT OF MICHIGAN<br />
11,177.50 AKT PEERLESS ENVIRONMENTAL SER<br />
14,027.89 ASTI ENVIRONMENTAL<br />
792.28 COMMUNITY CENTRAL BANK<br />
24,146.92 EXXON MOBIL<br />
260.00 STATE OF MICHIGAN<br />
10.98 HOME DEPOT<br />
3,744.41 CITY OF ROSEVILLE<br />
44.66 FEDERAL EXPRESS<br />
1,476.37 COUNTY OF MACOMB<br />
30.00 AARON, ANEANNA T<br />
24.00 ADAMS, JOY M<br />
36.00 ADAMS, TIESHA Y<br />
60.00 AIKENS, GWENEVEN
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01154771<br />
01154772<br />
01154773<br />
01154774<br />
01154775<br />
01154776<br />
01154777<br />
01154778<br />
01154779<br />
01154780<br />
01154781<br />
01154782<br />
01154783<br />
01154784<br />
01154785<br />
01154786<br />
01154787<br />
01154788<br />
01154789<br />
01154790<br />
01154791<br />
01154792<br />
01154793<br />
01154794<br />
01154795<br />
01154796<br />
01154797<br />
01154798<br />
01154799<br />
01154800<br />
01154801<br />
01154802<br />
01154803<br />
01154804<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
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11/01/2012<br />
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11/01/2012<br />
11/01/2012<br />
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36.00 AJIBOLA, KERA<br />
48.00 ALEXANDER, JESSICA<br />
12.00 ALLEN, KEITH D<br />
12.00 ALLEN, NICOLE<br />
48.67 ALLISON, MEGAN N<br />
54.00 AMEEN, STEPHANIE A<br />
6.00 AMICO, CRYSTAL A<br />
42.00 ANDERSON, ANNETTE<br />
6.00 APLEY, REBECCA L<br />
60.00 ARINI, KRYSTI A<br />
30.00 ARMSTRONG, RALONDA L<br />
42.00 ARNOLD, DARLENE R<br />
48.00 ARRINGTON, SHUVONNA R<br />
12.00 ATEEK, RANA A<br />
6.00 ATNIP, SHEENA<br />
12.00 AZIZ, SAWSAN<br />
36.00 BALLARD, AUBRIE L<br />
42.00 BANKS, SHAWNTRES L<br />
60.00 BANN, TERRY L<br />
36.00 BARBER, CANESHA<br />
24.00 BARNETT, MARKIA<br />
24.00 BARR, RC<br />
54.00 BENDER, CHRISTINE E<br />
54.00 BENJAMIN, RIMA S<br />
30.00 BENNETT, JOHNNIE<br />
90.00 BERINGER, LEAH M<br />
30.00 BERNHARDT, LORETTA A<br />
48.00 BIGBY, STACY A<br />
6.00 BISHOP, SHEENA<br />
12.00 BLACKBURN, ROXANNE D<br />
12.00 BLANKS, RAQUEL S<br />
60.00 BOERIV, DIANA S<br />
42.00 BOMBERRY, ELIZABETH M<br />
24.00 BOWSER, SANDRA C
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01154805<br />
01154806<br />
01154807<br />
01154808<br />
01154809<br />
01154810<br />
01154811<br />
01154812<br />
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24.00 BOYD, ARIEL A<br />
24.00 BRADEN, PAULA M<br />
30.00 BRAL, CHARLES S<br />
30.00 BRANDT, ROBERT A<br />
54.00 BREWER, CHRISTINA<br />
24.00 BRINTLEY, LASHAWN M<br />
6.00 BROCK, ANITA M<br />
48.00 BRONZINO, FRANCESCA<br />
60.00 BROWN, ADRIENNE P<br />
6.00 BROWN, DARLENE S<br />
24.00 BROWN, DOMINIQUE R<br />
12.00 BROWN, JEANNETTA T<br />
60.00 BROWN, KEIANA S<br />
20.00 BROWN, MERCEDES<br />
60.00 BROWN, RUKIA S<br />
48.00 BROXTON, LAUREN A<br />
30.00 BRUGNONE, TINISHA D<br />
30.00 BURNEY, JIVONNA I<br />
30.00 BURNS, REBEKAH F<br />
12.00 BURSEY, LORETTA<br />
60.00 BURTON, KATHY D<br />
30.00 BUSH, VALORIE L<br />
60.00 CAHILL, DARA M<br />
12.00 CALDWELL, KEISHA L<br />
48.00 CALHOUN, SHANEE M<br />
60.00 CALLOWAY, LOTOYA N<br />
12.00 CAMPBELL, ROBIN L<br />
6.00 CANDELA, NATALIE K<br />
30.00 CAR, ERICA J<br />
345.00 CAREER ADVANCEMENT STUDIES IN<br />
48.00 CARGILL, APRIL N<br />
42.00 CARTER, TIFFANY S<br />
60.00 CARUTHERS, NOVA M<br />
24.00 CHOWDHURY, NASRIN S
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01154839<br />
01154840<br />
01154841<br />
01154842<br />
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2,000.00 CITY WIDE AUTO SALES<br />
6.00 CLARK, RUTH B<br />
60.00 CLARK, TIERRA<br />
100.00 CLINTON, LAUREN M<br />
24.00 COKEWELL, NANCY<br />
24.00 COLEMAN, RACHINEAL L<br />
18.00 COMPTON, CYRA<br />
24.00 CONGDON, ANNA C<br />
54.00 COOK, SHAMEKIA S<br />
54.00 COOPER, BRITTANY<br />
36.00 COUNCIL, LAKESA N<br />
60.00 CRAIG, NATASHA A<br />
36.00 CRENSHAW, DEJA S<br />
24.00 CUNNINGHAM, JESSICA L<br />
54.00 CURRY, DAMIKA<br />
42.00 DALIAN, JENNILYNN<br />
30.00 DAUGHERTY, DEBORAH<br />
48.00 DAVIS, BYRON<br />
54.00 DAY, STEPHANIE L<br />
30.00 DECOSTE, DANIELLE J<br />
24.00 DELKOV, ANGELICA M<br />
30.00 DESJARDIN, MARGARITE<br />
12.00 DIXON, ANGEL J<br />
60.00 DIXON, TANISHA M<br />
36.00 DOWTON, LATRIC L<br />
40.00 DUMAS, SHENAE<br />
10.00 DUNCAN, ASIA L<br />
30.00 DURHAM, TOSHA M<br />
60.00 EASTMAN, BARTHOLOMEW M<br />
36.00 EDWARDS, DION<br />
42.00 ELLEN, LENA S<br />
60.00 ENGELHARDT, LORI M<br />
60.00 ERICSON, ELISE<br />
18.00 EURING, NIKITA N
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01154873<br />
01154874<br />
01154875<br />
01154876<br />
01154877<br />
01154878<br />
01154879<br />
01154880<br />
01154881<br />
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42.00 EVERETT, TERRIAUNNA J<br />
36.00 FAISON, MYCHELLE S<br />
54.00 FIELDS, ROBERT A<br />
42.00 FORD DELGADO, RAYKIA<br />
48.00 FOSTER, ETTA<br />
70.00 FOY, JESSICA M<br />
18.00 FRANCIS, IVAN<br />
10.00 FRANK, NICOLE M<br />
70.00 FRENCH, HOLLY N<br />
60.00 FULTON JR, RONNEY<br />
54.00 GADDY, AMANDA K<br />
24.00 GARDNER, CATRESE J<br />
36.00 GARDNER, LATOYA L<br />
36.00 GARNER, SHANTANIQUE N<br />
30.00 GILL, ROENIA<br />
90.00 GIRKEN, NICOLE L<br />
60.00 GOLDSTON, JAMILLA<br />
54.00 GORGEES, RUDY<br />
54.00 GRABOWSKI, PATRICIA<br />
12.00 GRAHAM, LAVERN K<br />
20.00 GRAY, MEGAN J<br />
54.00 GRAY, TIANA B<br />
54.00 GRAYSE, LAKISHA L<br />
48.00 GRAYSE, NATASHA R<br />
90.00 GRIVAS, ATHENA V<br />
12.00 HADDAD, JENNIFER N<br />
54.00 HADLEY, HAKEEM L<br />
42.00 HAGENS, NEOSHIA E<br />
42.00 HAMILTON, MELISSA<br />
54.00 HAMLER, LATISHA M<br />
48.00 HAMMOND, COLLEEN M<br />
42.00 HARDEN, SHERRY L<br />
12.00 HARDEN, SHERRY L<br />
24.00 HARRIS, BIANCA R
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01154907<br />
01154908<br />
01154909<br />
01154910<br />
01154911<br />
01154912<br />
01154913<br />
01154914<br />
01154915<br />
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11/01/2012<br />
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42.00 HARRIS, GERALDINE D<br />
18.00 HARRIS, HEATHER A<br />
48.00 HARRIS, MYKAEL E<br />
24.00 HARRIS, TAMMY M<br />
24.00 HARVEY, PATRICIA G<br />
18.00 HAUSS, TAMMIE S<br />
54.00 HAYNES, KRYSTAL K<br />
60.00 HEATH, FREDDIE L<br />
24.00 HENNIGAR, HEATHER I<br />
30.00 HERRON, JENISE L<br />
36.00 HILLAWI, LAYTH<br />
6.00 HITSON, STARMANIA T<br />
54.00 HODLICK, BOB J<br />
42.00 HOWARD, TIFFANY M<br />
54.00 HUBBARD PERRY, SHONDTELL C.<br />
24.00 HUMPHREY, ARRIELLE S<br />
30.00 HUNTER, TAMARA L<br />
60.00 HURREN, MELISSA<br />
48.00 IBRISIMOVIC, EDINA<br />
24.00 INTAG, MONICA J<br />
36.00 IVEY, DORTHEA D<br />
60.00 IWANSKI, ERICA N<br />
60.00 JACKSON, SCHMAR J<br />
18.00 JACKSON, SHANIQUA A<br />
36.00 JAJA, TAMIKA R<br />
36.00 JAMES, MARIJEAN L<br />
30.00 JOHNSON, CHARLETTA D<br />
6.00 JOHNSON, DARLENE R<br />
54.00 JONES, BRITANY N<br />
6.00 JONES, JANISE C<br />
42.00 JONES, MARKIETA D<br />
48.00 JONES, SHANTA M<br />
24.00 JONES, TYHANEKIA K<br />
36.00 JOZLIN, SARAH
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01154941<br />
01154942<br />
01154943<br />
01154944<br />
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01154946<br />
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54.00 JURBAN, ASHELY M<br />
60.00 KANAI, KARA E<br />
54.00 KEYS, SAKISHA S<br />
6.00 KEZY, MAISAA M<br />
60.00 KIM, LYNN M<br />
54.00 KING, SELESTER E<br />
42.00 KING, TALONDA J<br />
60.00 KNIGHT, MECHELLA N<br />
36.00 KOGER, SHAWNTELLE T<br />
36.00 KOUTSIMBAS, JENNIFER K<br />
20.00 KRAFT, ALICIA L<br />
60.00 KRAMER, TAMMY M<br />
60.00 KRISEL, LILA C<br />
6.00 LAWLOR, MONICA R<br />
60.00 LAYNE, ANGELA G<br />
60.00 LEE, GLORIA<br />
42.00 LEGGETT, TIANTE T<br />
60.00 LEHMAN, RACHEL A<br />
70.00 LESTER, VICTORIA L<br />
42.00 LEWIS, LATANIA P<br />
18.00 LIGGINS, MELISSA<br />
24.00 LOCKE, CHERICE<br />
12.00 LOGWOOD, NEAMI M<br />
6.00 LONG, RACHELLE<br />
6.00 LOSSIA, JANET M<br />
30.00 LOVELY, SELENA M<br />
42.00 MADONNA, BETH D<br />
60.00 MAHMOOD, RIYADH T<br />
60.00 MAJA, ELDA M<br />
42.00 MALONE, LAKELLI M<br />
30.00 MANNI, RADA R<br />
24.00 MANUEL, RYAN S<br />
36.00 MARSHALL, SHANTELL D<br />
60.00 MARTIN, LAQUESHA
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01154975<br />
01154976<br />
01154977<br />
01154978<br />
01154979<br />
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30.00 MARTIN, VALERIE D<br />
24.00 MAXWELL, SUZANNE<br />
60.00 MAYA, DEANNA R<br />
42.00 MAZZOLA, NICOLE M<br />
48.00 MCBRIDE, JASMIN U<br />
12.00 MCCALEBB, KAREN E<br />
6.00 MCCLELLAND, APRIL K<br />
54.00 MCDONALD, DENISE L<br />
60.00 MCFARLAND, TYNESHIA L<br />
60.00 MCMAHON, MICHELLE C<br />
60.00 MEACHAM, DIXIE L<br />
60.00 MELENDEZ, DIAMOND C<br />
60.00 MENDENHALL, SHAWNEISHA S<br />
10.00 MERRIWEATHER, CHANELL D<br />
48.00 MILLER, DANIELLE R<br />
12.00 MILLER, KENYA R<br />
10.00 MILLER, NATONYA N<br />
24.00 MILLER, TARA<br />
24.00 MITCHELL TURNER, NAIMAH<br />
42.00 MITCHELL, GABRIELLE A<br />
24.00 MONROE, MARQUESA C<br />
48.00 MONTAGNA, JENNIFER L<br />
6.00 MOORE, KATRESE D<br />
12.00 MOORE, TILLEE T<br />
60.00 MORGAN, DITWAN M<br />
10.00 MORGAN, JAVEN A<br />
24.00 MORRIS, JACKLYNN<br />
36.00 MORRIS, MERCEDES M<br />
48.00 MORRIS, ROBERT<br />
12.00 MUELLER, HEATHER L<br />
48.00 MUHAMMAD, MANTEENAH I<br />
18.00 MURPHY, LUCRETIA D<br />
48.00 NAVARRE, BRITTANY L<br />
24.00 NELSON THOMPSON, DIANA L
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01155009<br />
01155010<br />
01155011<br />
01155012<br />
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01155016<br />
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Page: 14<br />
12.00 NICELY, HEATHER M<br />
70.00 NICSON, CHRISTINA A<br />
60.00 NIETO, AMELIA<br />
18.00 NOLAN, KEIJAYONA D<br />
48.00 NORTHERN, CIERRA M<br />
60.00 NOWICKI, ROBERT E<br />
90.00 OWENS, CHASSITY S<br />
48.00 OWENS, COURTNE P<br />
60.00 OWENS, QUISHANA<br />
80.00 PACE, AMY E<br />
36.00 PANGBORN, LISA A<br />
100.00 PAQUETTE, LINDSAY M<br />
54.00 PARIZON, JEREMIAH J<br />
6.00 PARKER, KIA D<br />
60.00 PARKER, MELISSA<br />
60.00 PATE, LONNIE L<br />
54.00 PATTERSON, LASHKELA DARNA<br />
24.00 PAYNE, DESHARA M<br />
60.00 PERLMUTTER, LAURA<br />
6.00 PERRY, CHRISTIAN B<br />
6.00 PETERS, THERESA L<br />
12.00 PETERSON, ANISHA S<br />
60.00 PHILLIPS, WILLIAM A<br />
54.00 POE, ASHLEY F<br />
24.00 POELLNITZ, TAMIKA<br />
36.00 POMAVILLE, STEPHANIE V<br />
42.00 POWERS, TASHEA D<br />
48.00 PRATT, DENISE L<br />
6.00 PRATTON, BARBARA<br />
60.00 PRICE, JANET A<br />
54.00 PROPER, ANGELINE L<br />
18.00 PRYOR, VIRGINIA L<br />
60.00 PRZYBL, CHRISTOPHER<br />
12.00 RAGSDALE, DEVIN L
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01155043<br />
01155044<br />
01155045<br />
01155046<br />
01155047<br />
01155048<br />
01155049<br />
01155050<br />
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11/01/2012<br />
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Page: 15<br />
18.00 RANKIN, ANGEL L<br />
42.00 REDKNIFE, UVALLE<br />
24.00 REEVES, VERONICA S<br />
30.00 REZNY, ANDREA C<br />
36.00 RICHARDSON, EBONY<br />
60.00 RICHARDSON, HOLLY M<br />
30.00 RICHARDSON, JASMINE R<br />
12.00 RIFE, KRYSTAL D<br />
48.00 RINEHART, AMANDA M<br />
30.00 ROBERTS, MICHELLE A<br />
30.00 ROBINSON, SHAMACA D<br />
18.00 ROBINSON, TAKISHA D<br />
30.00 ROCKER, TRISHA<br />
54.00 ROSENTHALL, KESHAWNA C<br />
36.00 ROSS, AMANDA E<br />
6.00 ROSS, TINA<br />
90.00 ROSTRON, SHEILA B<br />
12.00 RUSSELL, JACQUELINE M<br />
30.00 SAMPLES, JESSICA<br />
60.00 SANDERS, CHANESE L<br />
30.00 SARBER, BROOK L<br />
60.00 SARKIS, BERJOUHE L<br />
24.00 SAWYER, BETHANY<br />
6.00 SCHENK, HEATHER N<br />
42.00 SCHLOSS, CATHI<br />
60.00 SCHULTZ, MICHELE<br />
6.00 SCOTT, BRANDI M<br />
30.00 SHACKLETT, SARAH M<br />
80.00 SHAFER, WENDY S<br />
60.00 SHAHNOWAZ, BODIUL<br />
60.00 SHAHNOWAZ, MONIZA A<br />
24.00 SHAW, SAMARA<br />
48.00 SHEENA, NIHAL S<br />
24.00 SHELLMAN, JAMAR
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01155077<br />
01155078<br />
01155079<br />
01155080<br />
01155081<br />
01155082<br />
01155083<br />
01155084<br />
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01155100<br />
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01155102<br />
01155103<br />
01155104<br />
01155105<br />
01155106<br />
01155107<br />
01155108<br />
01155109<br />
01155110<br />
11/01/2012<br />
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Page: 16<br />
50.00 SINANOVIC, FATA F<br />
84.00 SINGLETON, CASSIE<br />
6.00 SITKIEWICZ, JEFFERY<br />
30.00 SKORUPSKI, ANGELA<br />
100.00 SLATER, JASMINE M<br />
60.00 SMIECHOWSKI, ANGELA K<br />
24.00 SMILEY, NICOLE P<br />
36.00 SMITH, CHRISTY M<br />
30.00 SMITH, EMILY K<br />
54.00 SMITH, KAMARIA L<br />
90.00 SMITH, MELANIE A<br />
24.00 SPIRES, OCTAVIA C<br />
60.00 SPRAGAE, THERESA M<br />
30.00 STAHL, SAMANTHA S<br />
61.00 STATE OF MICHIGAN<br />
25.00 STATE OF MICHIGAN<br />
10.00 STATE OF MICHIGAN<br />
10.00 STATE OF MICHIGAN<br />
26.00 STATE OF MICHIGAN<br />
26.00 STATE OF MICHIGAN<br />
42.00 STEPHANENKO, ANDRIA R<br />
60.00 STEPHENSON, AKIA C<br />
48.00 STEVENS, KATRINA L<br />
6.00 STINSON, MANISHA A<br />
60.00 STOKES, LATONYA D<br />
36.00 STOUT, GRETCHEN L<br />
60.00 STROTHER, ADANNA J<br />
10.00 STRUNK, KELLEY L<br />
60.00 STUART, PATRICE L<br />
60.00 STUBBS, SHADONNA<br />
60.00 SUBHAN, FAZALE<br />
12.00 SWIBEN, VINCENT R<br />
54.00 SYFERT, CAITLYN A<br />
30.00 SYKES, TEMPIST N
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01155111<br />
01155112<br />
01155113<br />
01155114<br />
01155115<br />
01155116<br />
01155117<br />
01155118<br />
01155119<br />
01155120<br />
01155121<br />
01155122<br />
01155123<br />
01155124<br />
01155125<br />
01155126<br />
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01155128<br />
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01155131<br />
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01155136<br />
01155137<br />
01155138<br />
01155139<br />
01155140<br />
01155141<br />
01155142<br />
01155143<br />
01155144<br />
11/01/2012<br />
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Page: 17<br />
24.00 SZYMANSKI, HEATHER<br />
36.00 TAKI, NAVINE<br />
36.00 TARRANCE, KATHY E<br />
80.00 TAYLOR, SHAKEMMA<br />
12.00 TAYLOR, TOKIE L<br />
6.00 THOMAS, KENISHA T<br />
6.00 THOMPSON MURRAY, CYNTHIA M<br />
36.00 TOSOIAN, ALISSA N<br />
54.00 TROVATO, KATINA<br />
36.00 TSOKO MAOUENE, MARIE L<br />
30.00 TYRER, RONNI N<br />
48.00 VALENTINE, RUBY<br />
42.00 VANDERMARLIERE, LAURI A<br />
60.00 VANDERWILL, MEGAN R<br />
48.00 VANREYENDAM, TIFFANY A<br />
72.00 VANWAY, BILLIE J<br />
54.00 WAALEE, NEFRETIRI<br />
36.00 WALKER, JANISHA J<br />
24.00 WARREN, KINITA<br />
48.00 WASHINGTON, ASIA C<br />
18.00 WASHINGTON, ELRITA D<br />
24.00 WATERS, ERICA R<br />
60.00 WATSON, AURITA M<br />
30.00 WATSON, MARCIA E<br />
6.00 WATTS, STEPHEN J<br />
24.00 WEAVER, DESIREE F<br />
36.00 WEBSTER, KENDRA L<br />
30.00 WEISS, AUDREY M<br />
100.00 WELLS, APRIL L<br />
6.00 WILKES, MONICA L<br />
6.00 WILLIAMS, ANGELA L<br />
54.00 WILLIAMS, BRANDY N<br />
36.00 WILLIAMS, LATOYA D<br />
60.00 WILLIAMS, RASHIDA S.
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01155145<br />
01155146<br />
01155147<br />
01155148<br />
01155149<br />
01155150<br />
01155151<br />
01155152<br />
01155153<br />
01155154<br />
01155155<br />
01155156<br />
01155157<br />
01155158<br />
01155159<br />
01155160<br />
01155161<br />
01155162<br />
01155163<br />
01155164<br />
01155165<br />
01155166<br />
01155167<br />
01155168<br />
01155169<br />
01155170<br />
01155171<br />
01155172<br />
01155173<br />
01155174<br />
01155175<br />
01155176<br />
01155177<br />
01155178<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
11/01/2012<br />
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11/01/2012<br />
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11/02/2012<br />
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Page: 18<br />
80.00 WILLIAMS, TERRA<br />
24.00 WILSON, MONTRICE S<br />
36.00 WINANS, RENEE E<br />
36.00 WINDFIELD, TIMOTHY W<br />
30.00 WROBLEWSKI, SHERRY A<br />
30.00 WYATT, YANA J<br />
54.00 YESMIN, DILRUBA<br />
36.00 YORK, YANITA L<br />
528.34 ADI (CREDIT DEPT)<br />
1,289.70 AIR CONDITIONING ENGINEERS<br />
10.00 ALIOTTA, BARBARA<br />
35.00 AVERITT, LANCE M<br />
7.60 BABCOCK, PATRICIA<br />
8.00 BARTON, JAMIE<br />
384.32 BOULDIN, RONIKIA<br />
7.00 CAMPBELL, MICHAEL ROSARIO<br />
6.90 COOTS, WANDA<br />
6.30 CREELMAN, MARILYN<br />
284.45 CSIKI, KONRAD<br />
7.20 DONNELLY, GAEL<br />
14.00 DONNELY, JOSEPH<br />
2,652.42 DTE ENERGY<br />
7,793.52 DTE ENERGY<br />
20,435.57 DTE ENERGY<br />
3,879.09 DTE ENERGY<br />
1,605.90 DTE ENERGY<br />
2,250.18 EAST JORDAN IRON WORKS INC<br />
7.60 FENDER, JENNIFER<br />
23,042.10 FIRST ENERGY SOLUTIONS<br />
86,292.67 FIRST ENERGY SOLUTIONS<br />
18.00 FLANNERY, CYNTHIA<br />
6.30 FRANZ, AARON<br />
10.00 FRENCH, TAMMY<br />
9.00 FUGGERSON, VANNESSA
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01155179<br />
01155180<br />
01155181<br />
01155182<br />
01155183<br />
01155184<br />
01155185<br />
01155186<br />
01155187<br />
01155188<br />
01155189<br />
01155190<br />
01155191<br />
01155192<br />
01155193<br />
01155194<br />
01155195<br />
01155196<br />
01155197<br />
01155198<br />
01155199<br />
01155200<br />
01155201<br />
01155202<br />
01155203<br />
01155204<br />
01155205<br />
01155206<br />
01155207<br />
01155208<br />
01155209<br />
01155210<br />
01155211<br />
01155212<br />
11/02/2012<br />
11/02/2012<br />
11/02/2012<br />
11/02/2012<br />
11/02/2012<br />
11/02/2012<br />
11/02/2012<br />
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Page: 19<br />
6.60 GARNER, SHANTANIQUE<br />
25.00 GREAT LAKES PEST CONTROL<br />
11.00 GUDDING, KARL<br />
10.00 HABIB, JOE<br />
7.20 HARRIS, DION<br />
6.70 HEIER, KIMBERLY<br />
666.67 HILL, CYNTHIA<br />
9.00 JOHNSON, MARQUES<br />
8.70 KISER, DAVID ARNOLD<br />
7.50 KOGAN, MARINA<br />
6.20 KWIATKOWSKI, DANIEL<br />
38.25 LANIGAN, CAROL<br />
10,875.40 MACOMB COUNTY DEPARTMENT OF RO<br />
666.66 MALLINGER, MARK<br />
666.66 MALLINGER, STEVE<br />
9.00 MARSHALL, KENNEDY<br />
8.00 MARTIN, MONICA<br />
22.05 MATIKA, DEBRA<br />
1,971.42 MESSER, MATTHEW<br />
6.60 MICHALAK, JEFFREY<br />
14.00 MIMS, MICHAEL<br />
1,296.79 MT CLEMENS GLASS & MIRROR INC<br />
6.70 MYERS, CRYSTAL<br />
8.50 ODEN, CHALONDA<br />
2,197.00 OFFICE EXPRESS<br />
637.50 ONEAL FATHER & SONS<br />
12.00 ONEAL, DANIEL RICHARD<br />
6.80 PAVILIZEKE, JILLIAN<br />
6.89 PEAKE, JOHN<br />
673.00 R & L FIRE WATER RESTORATION<br />
6.70 ROEMER, ROBERT<br />
7.00 ROLAND, JASON<br />
8.40 SALEM, TOM<br />
16.00 SEXTON, SHEILA
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01155213<br />
01155214<br />
01155215<br />
01155216<br />
01155217<br />
01155218<br />
01155219<br />
01155220<br />
01155221<br />
01155222<br />
01155223<br />
01155224<br />
01155225<br />
01155226<br />
01155227<br />
01155228<br />
01155229<br />
01155230<br />
01155231<br />
01155232<br />
01155233<br />
01155234<br />
01155235<br />
01155236<br />
01155237<br />
01155238<br />
01155239<br />
01155240<br />
01155241<br />
01155242<br />
01155243<br />
01155244<br />
01155245<br />
01155246<br />
11/02/2012<br />
11/02/2012<br />
11/02/2012<br />
11/02/2012<br />
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11/02/2012<br />
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11/02/2012<br />
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Page: 20<br />
24,898.00 SIGNATURE/FORD<br />
7.00 SMITH, ALEX<br />
7.00 SMITH, PAUL<br />
7.00 SPRINGSTEAD, EMILY<br />
7.50 SZUMANSKI, LYNDA<br />
12.15 TOPSKI, PATRICIA<br />
10.00 TWYMON, RONALD<br />
6.50 TYRANSKI, NANCY<br />
8.00 ULEWICZ, ZACHARY<br />
1,138.50 UNIVERSAL LAWN CARE, INC<br />
6.40 WILDER, YASMINE<br />
12.00 WILSON, RHONDA<br />
6.70 WISNESKI, ALFRED<br />
19.95 WISNIEWSKI, SHIRLEY<br />
6.60 YASONI, STEPHANY<br />
7.20 YONAN, NASHWAN<br />
7.60 YOUNG, ROBERT<br />
1,969.50 ZIMMERMAN LAWN AND SNOW<br />
450.00 CARTER, GIRLEN<br />
900.00 JIMERSON, REGINA<br />
270.00 JONES, BARABARA ASHBA<br />
120.00 TURNER, SHANNON<br />
223.30 AGUINAGA, KIMBERLY D<br />
14,926.82 ANGEL'S PLACE<br />
212.30 BOETTCHER, INGRID A<br />
177.10 BRATTEN, JULIE<br />
213.40 BRIESKE, PEGGY<br />
132.00 BUNTE, BRIAN W<br />
65,775.66 CHARRINGTON ESTATES LLC<br />
234.30 COONAN, JOHN J<br />
42.90 COTE, SHEILA M<br />
41.80 DAILEY, KIM<br />
443.30 G. COLOMBINI COUNSELING LLC<br />
547.25 GARDNER, RHONDA
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01155247<br />
01155248<br />
01155249<br />
01155250<br />
01155251<br />
01155252<br />
01155253<br />
01155254<br />
01155255<br />
01155256<br />
01155257<br />
01155258<br />
01155259<br />
01155260<br />
01155261<br />
01155262<br />
01155263<br />
01155264<br />
01155265<br />
01155266<br />
01155267<br />
01155268<br />
01155269<br />
01155270<br />
01155271<br />
01155272<br />
01155273<br />
01155274<br />
01155275<br />
01155276<br />
01155277<br />
01155278<br />
01155279<br />
01155280<br />
11/02/2012<br />
11/02/2012<br />
11/02/2012<br />
11/02/2012<br />
11/02/2012<br />
11/02/2012<br />
11/02/2012<br />
11/02/2012<br />
11/02/2012<br />
11/02/2012<br />
11/02/2012<br />
11/02/2012<br />
11/02/2012<br />
11/02/2012<br />
11/02/2012<br />
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11/02/2012<br />
11/02/2012<br />
11/02/2012<br />
11/02/2012<br />
11/02/2012<br />
11/02/2012<br />
11/02/2012<br />
11/02/2012<br />
11/02/2012<br />
11/02/2012<br />
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Page: 21<br />
172.70 HARTWAY, LAURA J<br />
31.90 JOHNS, MARY<br />
227.70 JOHNSON, JULIE A<br />
173.25 JONES, LINDA A<br />
588.50 JOSEF, NORMA<br />
531.31 KACARKA, KARI<br />
127.60 LASHER, CONNIE L<br />
154.55 MARTINEZ, ALDO<br />
152.08 MILITELLO, PAUL<br />
233.75 MONTE, MARY F<br />
105.60 MUELLER, CHRISTINA<br />
207.35 OBRIEN, RANDY<br />
268.95 PATLEWICZ, ANNIE<br />
277.20 PELTIER, CONSTANCE M<br />
45.65 THACKER, KRISTIN<br />
16.23 WASCHE, LINDA D<br />
133.65 WASILOWSKI, GREGORY A<br />
54.45 WILLIAMS, CHRISTINA<br />
220.55 WILLIS, PATRICIA A<br />
17.60 WILSON, JILL E<br />
316.80 WOODLEY, PATRICIA A<br />
189.20 ZABAWA, BRIDGET<br />
67.38 ZINKE, ROGER<br />
128.15 BENFORD, KATHERINE R<br />
169.94 CONSUMERS ENERGY<br />
263.78 CONSUMERS ENERGY<br />
479.49 DTE ENERGY<br />
278.86 DTE ENERGY<br />
41.25 FEATHERSTONE, DEBORAH<br />
620.00 METRO TOWERS APARTMENT<br />
900.00 P & V MASONERY LLC<br />
27.50 RICHARDSON, SHARON<br />
700.00 SOLO DEVELOPMENT INC<br />
13,915.00 HARTFORD, THE
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01155281<br />
01155282<br />
01155283<br />
01155284<br />
01155285<br />
01155286<br />
01155287<br />
01155288<br />
01155289<br />
01155290<br />
01155291<br />
01155292<br />
01155293<br />
01155294<br />
01155295<br />
01155296<br />
01155297<br />
01155298<br />
01155299<br />
01155300<br />
01155301<br />
01155302<br />
01155303<br />
01155304<br />
01155305<br />
01155306<br />
01155307<br />
01155308<br />
01155309<br />
01155310<br />
01155311<br />
01155312<br />
01155313<br />
01155314<br />
11/02/2012<br />
11/02/2012<br />
11/02/2012<br />
11/02/2012<br />
11/02/2012<br />
11/02/2012<br />
11/02/2012<br />
11/02/2012<br />
11/02/2012<br />
11/02/2012<br />
11/02/2012<br />
11/02/2012<br />
11/02/2012<br />
11/02/2012<br />
11/02/2012<br />
11/02/2012<br />
11/02/2012<br />
11/02/2012<br />
11/02/2012<br />
11/02/2012<br />
11/02/2012<br />
11/02/2012<br />
11/02/2012<br />
11/02/2012<br />
11/02/2012<br />
11/02/2012<br />
11/02/2012<br />
11/02/2012<br />
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11/02/2012<br />
11/02/2012<br />
11/02/2012<br />
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11/02/2012<br />
Page: 22<br />
175.18 DTE ENERGY<br />
262.60 MACOMB DAILY<br />
37.79 UNITED PARCEL SERVICE<br />
49.00 MCBRATNIE, JOE<br />
765.22 ARMADA, VILLAGE OF<br />
200.00 GREAT LAKES PROPERTY CONSULTAN<br />
323.39 REA, JOHN PAUL<br />
292.55 SCHROEDER, JEFFERY<br />
2,176.70 TOWNSHIP OF RAY<br />
4,049.62 TOWNSHIP OF RICHMOND<br />
8,802.00 TURNING POINT INC<br />
1,267.47 PITNEY BOWES INC.<br />
110.65 UNITED PARCEL SERVICE<br />
3,493.59 DANS EXCAVATING<br />
26.91 HOME DEPOT<br />
511.00 LESLIE TIRE<br />
25,528.21 185 BEAULAND GROUP LLC<br />
1,215.00 STECKER, ROGER J<br />
45.00 BEAUDRY, KRISTIAN<br />
60.00 CHRISTIAN, JORDAN<br />
237.36 CITY OF STERLING HEIGHTS<br />
30.00 GIACHETTI, NICK<br />
50.00 GODBOLD, MARY J<br />
50.00 MAC, BETTY<br />
49.62 NAHED, BRENDON<br />
37.50 TODD, TONEE<br />
100.00 UTICA COMMUNITY SCHOOLS<br />
100.00 WIT, ADAM<br />
67.02 COUNTY OF MACOMB IMPREST CASH<br />
447.00 ABDOO, PHILIP<br />
4,398.84 CREATIVE PRODUCT SOURCING INC<br />
68.52 GROVE, BETTE<br />
289.80 MAC CO JAIL INMATE FD<br />
270.00 MICHIGAN STATE POLICE
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01155315<br />
01155316<br />
01155317<br />
01155318<br />
01155319<br />
01155320<br />
01155321<br />
01155322<br />
01155323<br />
01155324<br />
01155325<br />
01155326<br />
01155327<br />
01155328<br />
01155329<br />
01155330<br />
01155331<br />
01155332<br />
01155333<br />
01155334<br />
01155335<br />
01155336<br />
01155337<br />
01155338<br />
01155339<br />
01155340<br />
01155341<br />
01155342<br />
01155343<br />
01155344<br />
01155345<br />
01155346<br />
01155347<br />
01155348<br />
11/02/2012<br />
11/02/2012<br />
11/02/2012<br />
11/02/2012<br />
11/02/2012<br />
11/02/2012<br />
11/02/2012<br />
11/02/2012<br />
11/02/2012<br />
11/02/2012<br />
11/02/2012<br />
11/02/2012<br />
11/02/2012<br />
11/02/2012<br />
11/02/2012<br />
11/02/2012<br />
11/02/2012<br />
11/02/2012<br />
11/02/2012<br />
11/02/2012<br />
11/02/2012<br />
11/02/2012<br />
11/02/2012<br />
11/02/2012<br />
11/02/2012<br />
11/02/2012<br />
11/02/2012<br />
11/02/2012<br />
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11/02/2012<br />
11/02/2012<br />
11/02/2012<br />
11/02/2012<br />
11/02/2012<br />
Page: 23<br />
950.00 PUBLIC AGENCY TRAINING COUNCIL<br />
929.00 SPARKS, CRAIG<br />
2,010.00 SELECT PORTFOLIO SERVICING<br />
1,896.00 BRITTANY PARK APARTMENTS<br />
335.17 CITY OF MT CLEMENS<br />
250.00 CONSUMERS ENERGY<br />
661.05 DTE ENERGY<br />
414.55 DTE ENERGY<br />
318.48 DTE ENERGY<br />
643.92 GEORGE TOWN MANOR LLC<br />
458.00 ST GEORGE TOWER<br />
4,767.00 SUPERTEETH<br />
75.00 ABSOLUTE SHREDS<br />
200.00 AMERICAN SCHOOL<br />
192.30 AT&T<br />
511.38 AT&T<br />
20.94 AT&T<br />
20.00 ATHERTON, EMMA K<br />
416.00 BIERBUSSE, JOHN H<br />
206.80 CASKEY, BARBARA<br />
13,897.88 CITY OF PORT HURON<br />
9,219.50 CITY OF WARREN<br />
205.14 CITY OF WARREN<br />
83.81 CITY OF WARREN<br />
2,000.00 DAWSON, DENNIS V<br />
100.00 EAST DETROIT PUBLIC SCHOOLS<br />
232.10 EISENHAUER, ALLAN J<br />
40.70 FRANK, ALEXIS S<br />
150.00 GRAND VALLEY STATE UNIVERSITY<br />
25.00 GUARDIAN SECURITY SERVICE<br />
81.44 GUARDIAN SECURITY SERVICE<br />
62.15 KELLY, PENNY L<br />
600.00 MACOMB COMMUNITY COLLEGE<br />
117.15 MADIGAN, PATTY
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01155349<br />
01155350<br />
01155351<br />
01155352<br />
01155353<br />
01155354<br />
01155355<br />
01155356<br />
01155357<br />
01155358<br />
01155359<br />
01155360<br />
01155361<br />
01155362<br />
01155363<br />
01155364<br />
01155365<br />
01155366<br />
01155367<br />
01155368<br />
01155369<br />
01155370<br />
01155371<br />
01155372<br />
01155373<br />
01155374<br />
01155375<br />
01155376<br />
01155377<br />
01155378<br />
01155379<br />
01155380<br />
01155381<br />
01155382<br />
11/02/2012<br />
11/02/2012<br />
11/02/2012<br />
11/02/2012<br />
11/02/2012<br />
11/02/2012<br />
11/02/2012<br />
11/02/2012<br />
11/02/2012<br />
11/02/2012<br />
11/02/2012<br />
11/02/2012<br />
11/02/2012<br />
11/02/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
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11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
Page: 24<br />
22,995.56 MC PORTFOLIO LLC<br />
14,410.75 MC PORTFOLIO LLC<br />
5,521.73 MC PORTFOLIO LLC<br />
12.00 MILLER, AMBER R<br />
58.30 PATERNOSTER, SUSAN<br />
9,625.00 POZIOS, KONSTANTINOS E<br />
42.00 SINGLETON, CASSIE<br />
29.60 TRAN HUYNH, TRAN B<br />
78.22 VERIZON WIRELESS<br />
38.50 WAROWAY, MARTHA L<br />
186.45 WASTE MANAGEMENT OF MICHIGAN<br />
74.00 WEDLAKE, MIRANDA<br />
158.95 YANG, YA<br />
69.60 ZELA, ZEVEEN N<br />
7,183.55 34260 JPP INC<br />
381.06 ATLAS BUILDING CO<br />
7.70 BARG, RHONDA<br />
433.76 BRAMMER AND ASSOC PLLC, JAMES<br />
50.00 CENTRAL BAPTIST CHURCH<br />
76.96 CHIRCO, SUSAN M<br />
25.00 CLINTON PLACE<br />
1,271.50 CLINTONDALE COMMUNITY PUBLIC S<br />
0.00 Void - Continued Stub<br />
16,688.21 CNE GAS HOLDINGS INC<br />
2,244.08 COE AND , KATHY Z<br />
243.07 COLBROS INC<br />
9,229.73 CORNERS SHOPPING CENTER LLC AN<br />
25.00 COUNTY OF MACOMB<br />
306.40 CUSUMANO III, DOMINIC A AND LU<br />
6,543.29 DETRONIC INDUSTRIES INC<br />
979.01 EASTPOINTE RETAIL CNTR LLC & H<br />
25.00 FAITH LUTHERAN CHURCH<br />
4,860.00 FITZGERALD PUBLIC SCHOOLS<br />
105.04 GORDON PC, LAW OFFICES OF FRED
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01155383<br />
01155384<br />
01155385<br />
01155386<br />
01155387<br />
01155388<br />
01155389<br />
01155390<br />
01155391<br />
01155392<br />
01155393<br />
01155394<br />
01155395<br />
01155396<br />
01155397<br />
01155398<br />
01155399<br />
01155400<br />
01155401<br />
01155402<br />
01155403<br />
01155404<br />
01155405<br />
01155406<br />
01155407<br />
01155408<br />
01155409<br />
01155410<br />
01155411<br />
01155412<br />
01155413<br />
01155414<br />
01155415<br />
01155416<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
Page: 25<br />
3,474.60 GORDON PC, LAW OFFICES OF FRED<br />
2,663.61 GORDON PC, LAW OFFICES OF FRED<br />
100.00 GRACE EPISCOPAL CHURCH<br />
100.00 GREATER NEW HOPE BAPTIST<br />
29.47 HAMMES, ROMAN<br />
100.00 HANOVER GROVE HOUSING CO-OP<br />
11.00 JOSLIN, SUSAN<br />
286.61 JOY DEVELOPMENT<br />
3,882.88 L & H ASSOCIATES LC<br />
471.31 LAW OFFICES OF FRED GORDON PC<br />
25.00 LEISURE MANOR<br />
500.00 LIGHTHOUSE INC<br />
9,819.67 LOWES HOME CENTERS INC #1156<br />
14.85 MARTIN, BRIANNE<br />
116.92 MASTER HOMES<br />
183.56 MLYNAERK, RICHARD<br />
168.20 MNJ TECHNOLOGIES DIRECT<br />
100.00 MT CALVARY LUTHERAN CHURCH<br />
55.00 MT CLEMENS COMMUNITY SCHOOLS<br />
138.00 OCCUPATIONAL HEALTH CENTERS OF<br />
125.92 OFFER, BRANDON<br />
189.90 OFFICE EXPRESS<br />
6,998.65 ORCHARD SQUARE SHOPPING CENTER<br />
920.03 PATON, CAROL<br />
372.80 PENNYWELL, JOYCE M<br />
1,636.19 PRODUCTION TOOL SUPPLY AND<br />
100.00 RIVERWOOD COMMUNITY CHURCH<br />
4,519.98 ROSSEEL PROPERTIES INC<br />
375.45 S 7 D RENTAL PROPERTIES LLC<br />
50.00 SALVATION ARMY, THE<br />
100.00 SAMARITAN HOUSE<br />
13.20 SAYLE, CATHERINE<br />
378.30 SCHOLASTIC<br />
1,841.32 SE MICHIGAN LAND HOLDING LLC A
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01155417<br />
01155418<br />
01155419<br />
01155420<br />
01155421<br />
01155422<br />
01155423<br />
01155424<br />
01155425<br />
01155426<br />
01155427<br />
01155428<br />
01155429<br />
01155430<br />
01155431<br />
01155432<br />
01155433<br />
01155434<br />
01155435<br />
01155436<br />
01155437<br />
01155438<br />
01155439<br />
01155440<br />
01155441<br />
01155442<br />
01155443<br />
01155444<br />
01155445<br />
01155446<br />
01155447<br />
01155448<br />
01155449<br />
01155450<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
Page: 26<br />
2,945.66 SERAFANO AND, SALVATORE AND JE<br />
2,824.07 SHADY LANE DEVELOPMENT LLC AND<br />
5,112.36 SOUND COUNSELING, INC<br />
1,757.80 SOUTH LAKE SCHOOLS<br />
100.00 ST CLEMENT PANTRY<br />
200.00 ST MARK CATHOLIC CHURCH<br />
25.00 ST MARY ARMADA<br />
25.00 ST MARY QUEEN OF CREATION FOOD<br />
100.00 TABERNACLE<br />
213.53 TOBIN GROUP, THE<br />
502.85 TORRES, MICHAEL<br />
7,710.26 WESTMINSTER MCG LLC AND<br />
100.00 DISTRICT COURT 38TH<br />
600.00 EINKORN, RYAN<br />
2,000.00 JIGGENS, PEGGY<br />
4,050.00 KELLY, JASON<br />
900.00 SMITH, BOBBIE<br />
15,000.00 SPENCER, PETER<br />
1,053.00 ACCESS INTERACTIVE<br />
64,385.68 ALL WAYS CARE SERVICES INC<br />
11,271.09 ANGEL'S PLACE<br />
78,195.05 ARC SERVICES OF MACOMB INC<br />
199.48 BEAUMONT MEDICAL TRANSPORTATIO<br />
762.80 BROMBERG AND ASSO LLC<br />
1,719.63 BUSINESS CARD<br />
890.40 COMMUNICATING SOLUTIONS LLC<br />
27,032.76 CONSUMER SERVICES INC<br />
10,148.44 CRAWL WALK JUMP RUN THERAPY CL<br />
275.60 DEVELOPING CONNECTIONS INC<br />
81,607.27 EXPERTCARE MANAGEMENT SERVICES<br />
650.00 FRASER ENTERPRISES<br />
20,370.69 HENRY FORD MACOMB HOSPITALS<br />
19,236.30 HOPE NETWORK BEHAVIORAL HEALTH<br />
0.00 Void - Continued Stub
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01155451<br />
01155452<br />
01155453<br />
01155454<br />
01155455<br />
01155456<br />
01155457<br />
01155458<br />
01155459<br />
01155460<br />
01155461<br />
01155462<br />
01155463<br />
01155464<br />
01155465<br />
01155466<br />
01155467<br />
01155468<br />
01155469<br />
01155470<br />
01155471<br />
01155472<br />
01155473<br />
01155474<br />
01155475<br />
01155476<br />
01155477<br />
01155478<br />
01155479<br />
01155480<br />
01155481<br />
01155482<br />
01155483<br />
01155484<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
Page: 27<br />
360,124.17 HOPE NETWORK SE<br />
232,916.32 INDEPENDENT OPPORTUNITIES OF M<br />
128,854.79 JOAK AMERICAN HOMES<br />
425.00 KRYWY, CINDY<br />
81,921.90 LIFE SKILLS INC<br />
5,190.00 MEDICAL RESOURCES LLC<br />
1,100.00 MEDICI, RICHARD<br />
150.00 MICHIGAN ASSOCIATION OF COMMUN<br />
5,523.18 MICHIGAN PHYSICAL THERAPY INC<br />
18,882.67 NATIONAL OUTSOURCING SOLUTIONS<br />
1,024.25 NEW HORIZONS REHABILITATION SE<br />
4,080.04 QUEST DIAGNOSTICS<br />
2,088.22 SAGE HOLDINGS GROUP LTD<br />
1,500.00 SALVATION ARMY, THE<br />
1,360.00 YMCA<br />
265.01 CHARTER TOWNSHIP OF CLINTON<br />
292.19 CITY OF ST CLAIR SHORES<br />
112.46 CONSUMERS ENERGY<br />
164.00 CONSUMERS ENERGY<br />
1,158.20 CORRIGAN OIL COMPANY<br />
56.65 DAY, MARCIA<br />
240.00 DTE ENERGY<br />
240.00 DTE ENERGY<br />
278.78 DTE ENERGY<br />
255.57 DTE ENERGY<br />
389.12 DTE ENERGY<br />
598.99 DTE ENERGY<br />
360.80 DTE ENERGY<br />
208.74 DTE ENERGY<br />
33.55 JACOBS, YEVONNE S<br />
194.70 KEINZ, CHERYL<br />
44.00 MOSIER, SHARON<br />
48.95 PALMIERI, NATALIE<br />
990.00 PARK GOEDDEKE, AMY
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01155485<br />
01155486<br />
01155487<br />
01155488<br />
01155489<br />
01155490<br />
01155491<br />
01155492<br />
01155493<br />
01155494<br />
01155495<br />
01155496<br />
01155497<br />
01155498<br />
01155499<br />
01155500<br />
01155501<br />
01155502<br />
01155503<br />
01155504<br />
01155505<br />
01155506<br />
01155507<br />
01155508<br />
01155509<br />
01155510<br />
01155511<br />
01155512<br />
01155513<br />
01155514<br />
01155515<br />
01155516<br />
01155517<br />
01155518<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/05/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
Page: 28<br />
1,100.00 PARTY MANIACS LLC<br />
100.00 PEDIATRIC DENTAL CENTER<br />
46.75 SCHWINKE, TAMMY<br />
228.80 SHANNON, JUDITH<br />
96.80 TOLBERT, SONJA<br />
32,575.50 WCI CONTRACTORS INC<br />
4,756.60 STATE OF MICHIGAN<br />
4,776.38 AUTOMATED BENEFIT SERVICES INC<br />
1,156,103.47 HEALTH ALLIANCE PLAN<br />
4,440.25 SVS VISION INC<br />
29.99 TRI WAY INC<br />
19,603.66 16560 CHESTNUT GROUP LLC<br />
107.00 CHOJNACKI, CHRISTOPHER<br />
75.00 COUNTY OF LIVINGSTON<br />
600.00 LORENZ, KAITLYN<br />
380.00 MASTERCARE INSTITUTE<br />
440.00 OAKLAND COMMUNITY COLLEGE<br />
335.00 OAKLAND COMMUNITY COLLEGE<br />
60.00 RANGE, EDDIE<br />
961.50 CITY OF WARREN<br />
908.98 LENZING ENTERPRISES LLC<br />
117.01 MT CLEMENS PUBLIC LIBRARY<br />
875.14 PIONK, KEITH<br />
510.00 HARRISON CENTER<br />
1,779.00 LANSE CREUSE PUBLIC SCHOOLS<br />
563.50 MAS TECH<br />
7.00 BEVINGTON, JUSTIN<br />
24.00 CHOWDHURY, NASRIN S<br />
123.54 CONNOLLY AND ASSOCIATES PC, WI<br />
35.00 CONWAY, JEREMY L<br />
21.00 DECKER, BRIANNA<br />
28.00 DIXON, MIKAYLA J<br />
1,377.58 DTE ENERGY<br />
202.03 ENBRIDGE / BRUCE
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01155519<br />
01155520<br />
01155521<br />
01155522<br />
01155523<br />
01155524<br />
01155525<br />
01155526<br />
01155527<br />
01155528<br />
01155529<br />
01155530<br />
01155531<br />
01155532<br />
01155533<br />
01155534<br />
01155535<br />
01155536<br />
01155537<br />
01155538<br />
01155539<br />
01155540<br />
01155541<br />
01155542<br />
01155543<br />
01155544<br />
01155545<br />
01155546<br />
01155547<br />
01155548<br />
01155549<br />
01155550<br />
01155551<br />
01155552<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
Page: 29<br />
14.00 GLOD JR, DARRELL P<br />
21.00 HINOJOSA, SAVANNAH B<br />
7,179.17 HOME DEPOT USA INC & HONIGMAN<br />
14.00 JARMON, VINCENT<br />
63.00 JETT, CARLTON<br />
42.00 JOHNSON, KAREN<br />
112.00 JONES, KEVIN<br />
56.00 JORDAN, KIYANNA<br />
356.95 KEENA, PAULA<br />
35.00 KILROY, MICHAEL<br />
28.00 KOTELNICKI, JEFFERY<br />
7.00 LADD, JULIA A<br />
14.00 LAGINESS, SHERRI<br />
28.00 LALONDE, ZACKERY W<br />
120.00 LAMB, CINDI E<br />
254.47 MARTIN, CHRISTOPHER<br />
21.00 MATNEY, LEANNDERA<br />
35.00 MCKAY, PAMELA<br />
77.00 MCMAHEN, HARVEY<br />
16,152.94 MEIJER INC &<br />
28.00 MEYER, WILLIAM A<br />
28.00 MILLER, LINDA A<br />
21.00 MIRON, BRENT C<br />
14.00 MITCHELL, KEVIN M<br />
63.00 MOCERI, KIMM A<br />
246.00 MORALES, WENDY<br />
28.00 NEUMANN, WILLIAM<br />
56.00 NOVAK, KIMBERLY A<br />
21.00 OLIVER, LEIGH<br />
42.00 PALAZZOLO, DIANE<br />
90.00 PARRIS, NIKKI<br />
28.00 PINCOMB II, ROBERT J<br />
60.00 POOL, JUDITH<br />
185.63 QOSAJ PROPERTY MNGT
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01155553<br />
01155554<br />
01155555<br />
01155556<br />
01155557<br />
01155558<br />
01155559<br />
01155560<br />
01155561<br />
01155562<br />
01155563<br />
01155564<br />
01155565<br />
01155566<br />
01155567<br />
01155568<br />
01155569<br />
01155570<br />
01155571<br />
01155572<br />
01155573<br />
01155574<br />
01155575<br />
01155576<br />
01155577<br />
01155578<br />
01155579<br />
01155580<br />
01155581<br />
01155582<br />
01155583<br />
01155584<br />
01155585<br />
01155586<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
Page: 30<br />
1,048.56 SE MICHIGAN LAND HOLDING LLC A<br />
14.00 SMITH, JOSHUA T<br />
35.00 SOMMA, ERICA<br />
14.00 STROH, RYAN M<br />
7.00 TUTTLE, AUSTIN J<br />
35.00 WALLACE, JOSEPH A<br />
42.00 WILLIS, BRYAN T<br />
21.00 WOODLEY II, TODD A<br />
154.48 PACER SERVICE CENTER<br />
50.00 ALLSTATE INSURANCE COMPANY<br />
50.00 AUTO OWNERS<br />
33.73 CHARTER ONE<br />
25.00 CHARTER ONE<br />
480.00 CITIZENS INSURANCE CO<br />
50.00 CITY OF ROSEVILLE<br />
150.00 FDIC AS RECEIVER FOR LAKESIDE<br />
50.00 FRANKENMUTH INSURANCE CO<br />
158.75 LATITUDE SUBROGATION SERVICES<br />
50.00 LOGAN AND ASSOCIATES<br />
181.00 PHOENIX LOSS CONTROL<br />
4.00 PROGRESSIVE INSURANCE<br />
10,704.33 PROGRESSIVE INSURANCE<br />
125.00 SALLIE MAE INC<br />
20.00 STATE FARM INSURANCE<br />
25.00 STATE FARM INSURANCE<br />
6.50 STATE FARM INSURANCE<br />
7.50 USAA INSURANCE<br />
17.50 USAA SUBROGATION<br />
100.00 FAXTS INC<br />
276.47 ADAMS, VIRGINIA H<br />
4,406.40 ARCADIA HEALTH SERVICES OF MIC<br />
31.35 BARBER, MICHELE<br />
98.37 BINSON'S HOSPITAL SUPPLIES INC<br />
2,022.62 CENTER FOR TLC, THE
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01155587<br />
01155588<br />
01155589<br />
01155590<br />
01155591<br />
01155592<br />
01155593<br />
01155594<br />
01155595<br />
01155596<br />
01155597<br />
01155598<br />
01155599<br />
01155600<br />
01155601<br />
01155602<br />
01155603<br />
01155604<br />
01155605<br />
01155606<br />
01155607<br />
01155608<br />
01155609<br />
01155610<br />
01155611<br />
01155612<br />
01155613<br />
01155614<br />
01155615<br />
01155616<br />
01155617<br />
01155618<br />
01155619<br />
01155620<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
Page: 31<br />
6,261.59 CHOICE INDEPENDENCE LLC<br />
4,459.34 CHS GROUP LLC<br />
3,607.09 CLINTON COUNSELING CENTER<br />
2,723.09 COUNTY OF GENESEE<br />
2,167.24 COUNTY OF HURON<br />
7.09 COUNTY OF MACOMB IMPREST CASH<br />
1,683.20 CREATIVE LIFE STYLES INC<br />
2,905.00 DEVELOPMENT CENTERS INC<br />
33,692.87 DEVELOPMENTAL ESSENTIAL SERVIC<br />
63.38 DEVON BEHAVIORAL CONSULTING PL<br />
0.00 Void - Continued Stub<br />
1,322.79 EASTWOOD CLINICS<br />
66.54 FAR CONSERVATORY<br />
625.07 HYSO, CAROL L<br />
6,015.38 INDEPENDENT OPPORTUNITIES OF M<br />
3,909.58 INNOVATIVE ADULT FOSTER CARE I<br />
33,681.05 INTEGRATED LIVING INC<br />
64,320.30 JUDSON CENTER INC<br />
329.69 KONAL, CYNTHIA<br />
75,416.07 LIFE CENTER INC<br />
594.00 LIFELONG ADVOCACY INC<br />
50,373.72 LIGHTHOUSE INC<br />
2,192.40 LUTHERAN SOCIAL SERVICES OF MI<br />
24,408.38 M AND Y CARE LLC<br />
256.00 MACOMB FAMILY SERVICE INC<br />
46,602.94 MACOMB OAKLAND REGIONAL CENTER<br />
46,614.79 MACOMB RESIDENTIAL OPPORTUNITI<br />
281.83 MILITELLO, KENDRA<br />
87.20 MONTEROSSO, PHYLLIS<br />
132,105.80 NEW OAKLAND CHILD ADOLESCENT A<br />
4,499.44 NEW PASSAGES<br />
6,572.70 NORTHEAST GUIDANCE CENTER<br />
174.90 OAKLAND PSYCHOLOGICAL CLINIC<br />
90.82 OBRIEN, PATRICIA E
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01155621<br />
01155622<br />
01155623<br />
01155624<br />
01155625<br />
01155626<br />
01155627<br />
01155628<br />
01155629<br />
01155630<br />
01155631<br />
01155632<br />
01155633<br />
01155634<br />
01155635<br />
01155636<br />
01155637<br />
01155638<br />
01155639<br />
01155640<br />
01155641<br />
01155642<br />
01155643<br />
01155644<br />
01155645<br />
01155646<br />
01155647<br />
01155648<br />
01155649<br />
01155650<br />
01155651<br />
01155652<br />
01155653<br />
01155654<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
11/07/2012<br />
Page: 32<br />
371.11 OBRIEN, RANDY<br />
5,574.49 ORCHARDS CHILDREN'S SERVICES<br />
211.80 RADZIOCH, DAWN M<br />
340.00 REECE, LEASA<br />
0.00 Void - Continued Stub<br />
37,310.54 SACRED HEART REHAB CENTER<br />
7,781.57 SANILAC COUNTY<br />
57.99 SAV ON PHILS PHARMACY<br />
6,124.68 SENSORY SYSTEMS CLINIC<br />
186,516.20 SOCIAL RESOURCES ADMIN<br />
84.73 SORNA, ELAYNE E<br />
1,997.20 SPECTRUM COMMUNITY SERVICES<br />
3,811.50 ST JOHN HEALTH SYSTEM<br />
0.00 Void - Continued Stub<br />
107,957.77 TRAINING AND TREATMENT INNOVAT<br />
55.78 WALLER, JAMIE<br />
250.80 WARGEL, JAMES F<br />
257.06 WILSON CPA PC, STUART T<br />
270.60 YADEN, KRISTIN<br />
11,816.13 STATE OF MICHIGAN<br />
70.00 AT & T<br />
3,433.75 AT&T<br />
328.85 STEWART, PAMELA M<br />
784.32 CITY OF STERLING HEIGHTS<br />
250.00 GREAT LAKES PROPERTY CONSULTAN<br />
4,371.75 PARTNERS IN ARCHITECTURE PLC<br />
1,052.30 TOWNSHIP OF MACOMB<br />
49,398.75 CONTINENTAL DISTRIBUTORS INC<br />
32.91 UNITED PARCEL SERVICE<br />
1,005.00 SMART<br />
216.06 VERVILLE, LINDA<br />
44.29 DEPARTMENT OF HUMAN SERVICES<br />
284.81 FOUR EIGHTS CAPITAL COMPANY<br />
42.00 ALLMARCHER, JESSICA L
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01155655<br />
01155656<br />
01155657<br />
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Page: 33<br />
6.00 BAIZA, MAHBOOBA<br />
6.00 BLALOCK, CYNTHIA<br />
24.00 BO, POV<br />
12.00 CARTER, LAKIA<br />
24.00 COLE, MARIA A<br />
10.00 COUNTY OF ST CLAIR<br />
6.00 DAVIS, DACHANEA<br />
12.00 FUCINARI, THERESA<br />
12.00 GRAHAM, LAVERN K<br />
30.00 JUSZCZYK, GENEVIEVE J<br />
18.00 KACA, JONIDA<br />
10.00 KIMBROUGH, RODNEY D<br />
610.00 MATTHEWS, CARL<br />
24.00 MCCLELLAND, LISA M<br />
24.00 MCFARLAND, TAMAIKO<br />
425.25 OMEGA HRO LLC<br />
10,322.10 OMEGA HRO LLC<br />
6.00 PORTER, MARK W<br />
30.00 REDMOND, HEATHER M<br />
1,300.00 RIVERVIEW PROFESSIONAL<br />
130.90 ROBSON, CRISTINE<br />
18.00 RODRIGUEZ, AMANDA<br />
6.00 RUTKOWSKI, KATHLEEN A<br />
54.00 WATSON, DOMINIQUE<br />
695.00 WESTWOOD APARTMENT<br />
30.00 WIGGINS, SHEDDRA<br />
2.00 WILLIAMS, ERIK D<br />
4,766.00 YANG, YA<br />
14.74 ABOUFAWAZ, JEHAD<br />
20.00 ABRO DICKOW, IKHLAS<br />
8.00 ADAMS, MILDRED FAITH<br />
50.00 ADDIS, ANTHONY<br />
28.75 AHERN, THOMAS<br />
26.55 AHMED, YUSAF
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01155689<br />
01155690<br />
01155691<br />
01155692<br />
01155693<br />
01155694<br />
01155695<br />
01155696<br />
01155697<br />
01155698<br />
01155699<br />
01155700<br />
01155701<br />
01155702<br />
01155703<br />
01155704<br />
01155705<br />
01155706<br />
01155707<br />
01155708<br />
01155709<br />
01155710<br />
01155711<br />
01155712<br />
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01155714<br />
01155715<br />
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01155721<br />
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11/08/2012<br />
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Page: 34<br />
25.93 AHO, BRANDON<br />
13.59 AIELLO, LEONARD<br />
13.99 AKASH, SUSAN<br />
65.00 ALLISON, RICHARD<br />
25.51 ALLOR, DUANE<br />
750.00 AMERICAN EXPRESS<br />
14.19 AMICO, TERENCE<br />
8.00 AMUNDSON, JOSHUA<br />
25.72 ANDERSON, MARY<br />
26.38 ANTON, IKRAM<br />
8.00 ARAUJO, KARLA<br />
60.00 ARCORI, JOSEPH<br />
45.00 ARMADA AGRICULTURAL SOCIETY<br />
25.93 ASARO, FRANCESCA<br />
26.27 BAERT, CHRISTOPHER<br />
8.00 BAEZ, ARTURO<br />
466.27 BAHANAN, SUZANNE<br />
25.93 BAICH, JANET<br />
40.00 BAKER COLLEGE<br />
26.40 BAMFORD, MICHAEL<br />
26.80 BANFILL, TIMOTHY<br />
50.00 BANK OF AMERICA NA<br />
13.43 BANKOWSKI, DIANA<br />
25.62 BARBATI, DEANE<br />
26.49 BARTKIEWICZ, GERALD<br />
27.53 BASHAW, LARRY<br />
26.56 BAURHENN, DAVID<br />
167.44 BECKWITH, HILLARY<br />
13.89 BEHNKE, STEPHANIE<br />
168.75 BEJIN, THOMAS<br />
13.22 BELLANTE, VINCENT<br />
8.24 BELLETT, HELEN<br />
13.43 BENNEFIELD, STEVEN<br />
188.32 BERMAN DDS, MARK
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01155723<br />
01155724<br />
01155725<br />
01155726<br />
01155727<br />
01155728<br />
01155729<br />
01155730<br />
01155731<br />
01155732<br />
01155733<br />
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11/08/2012<br />
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Page: 35<br />
28.00 BERNOTAITIS, HOLLY<br />
100.00 BILLINGS, ANDRAE<br />
25.72 BIONDI, MARILYN<br />
13.99 BISSON, MICHAEL<br />
12.00 BIVENS, TERRY L<br />
26.93 BLACKBURN, ANNETTE<br />
26.93 BLACKER, KATHLEEN<br />
30.00 BLUE CROSS AND BLUE SHIELD<br />
360.00 BLUE CROSS AND BLUE SHIELD<br />
25.62 BLUM, MICHELLE<br />
12.78 BOAK, GAIL<br />
1,048.13 BOCZOWSKI, KEITH<br />
12.50 BODLEY, REBECCA<br />
26.55 BOGGIO, MARY<br />
8.60 BOHEN, BRADLEY<br />
25.62 BOLLENBACH, CHRISTINE<br />
100.00 BOLLMAN, JOHN<br />
75.00 BON SECOUR HEALTH SYSTEM<br />
13.43 BONACORSI-HAYDEN, MOLLY<br />
9.20 BONNIER, CYNTHIA DARLENE<br />
26.27 BOOTHE, DEBORAH<br />
14.62 BOUSE, JEREMY<br />
13.22 BOUSSON, SUSAN<br />
14.36 BOWLES, KELLY<br />
16.03 BOYD, HEATHER<br />
14.58 BOYLAN, KAREN<br />
25.51 BRADY, JAMES<br />
26.17 BRADY, SANDRA<br />
14.36 BRANCH, GARY<br />
27.24 BREHMER, ANNALISA<br />
7.50 BROBEIL, KARL<br />
13.67 BRUNDIRKS, GARY<br />
26.38 BRUSS, CATHERINE<br />
15.00 BUBLITZ, DEBRA
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01155757<br />
01155758<br />
01155759<br />
01155760<br />
01155761<br />
01155762<br />
01155763<br />
01155764<br />
01155765<br />
01155766<br />
01155767<br />
01155768<br />
01155769<br />
01155770<br />
01155771<br />
01155772<br />
01155773<br />
01155774<br />
01155775<br />
01155776<br />
01155777<br />
01155778<br />
01155779<br />
01155780<br />
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01155783<br />
01155784<br />
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01155787<br />
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01155789<br />
01155790<br />
11/08/2012<br />
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Page: 36<br />
14.30 BUCHLER, BRITTNEY<br />
27.53 BUHRIE, DOROTHY<br />
163.72 BUKOWIECKI, THADDEUS<br />
20.00 BULAS, JAMES<br />
26.40 BULLARO, JOAN<br />
26.39 BULLOCK, LISA<br />
500.00 C AND J TOOL AND GAGE<br />
26.27 CACEVIC, ZEF<br />
150.00 CADA, JOSEPH<br />
25.72 CAFAGNA-LUSK, ROSELYN<br />
14.62 CALHOUN, THERESA<br />
13.43 CAMPOLI, DAVID<br />
26.93 CARAN, PATRICIA<br />
24.38 CARE HOUSE<br />
232.18 CARL, DOUGLAS<br />
26.38 CARLSON, CATHERINE<br />
13.77 CARNAGO, JULIE<br />
15.00 CARRIAGE WAY<br />
168.96 CATES, PATRICIA<br />
13.22 CERCONE, ANTONIO<br />
13.43 CHALMERS, STEVEN<br />
14.62 CHANG, YENG<br />
13.77 CHAPMAN, JANET<br />
195.45 CHECK INTO CASH<br />
25.51 CHERWAK, CARL<br />
13.67 CHOUINARD, ANDREA<br />
27.53 CHOWDHURY, ZUHIN<br />
10.00 CHRISTIAN FINANCIAL CREDIT UNI<br />
27.08 CIEMNIAK, MARY<br />
13.77 CIHONE, RALPH<br />
27.15 CILUFFO, THOMAS<br />
12.59 CIPIELEWSKI, JANIE<br />
50.00 CISLO, LINDA AND WILLIAM<br />
50.00 CITIBANK
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01155791<br />
01155792<br />
01155793<br />
01155794<br />
01155795<br />
01155796<br />
01155797<br />
01155798<br />
01155799<br />
01155800<br />
01155801<br />
01155802<br />
01155803<br />
01155804<br />
01155805<br />
01155806<br />
01155807<br />
01155808<br />
01155809<br />
01155810<br />
01155811<br />
01155812<br />
01155813<br />
01155814<br />
01155815<br />
01155816<br />
01155817<br />
01155818<br />
01155819<br />
01155820<br />
01155821<br />
01155822<br />
01155823<br />
01155824<br />
11/08/2012<br />
11/08/2012<br />
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Page: 37<br />
30.00 CITY OF CENTERLINE<br />
20.00 CITY OF ROSEVILLE<br />
25.00 CITY OF ST CLAIR SHORES<br />
243.36 CITY OF STERLING HEIGHTS<br />
30.00 CITY OF STERLING HEIGHTS<br />
100.00 CITY OF WARREN<br />
26.80 CLARK, DONALD<br />
25.95 CLERMONT, KAYLA<br />
26.56 CLIFFORD, JESSICA<br />
24.44 COFFMAN, DANIEL<br />
14.58 COLLINS, CINDY<br />
4,495.00 COMERICA BANK<br />
100.00 COMERICA BANK<br />
7.00 CONLEY, MATTHEW DAVID<br />
310.00 CONNELLY, EDWARD<br />
16.33 CONSUMERS ENERGY<br />
106.36 CORNWELL, PAULINE<br />
25.72 COWHER, AIMEE<br />
7.20 CROUD, TRACY<br />
25.72 CRYOR, JESSE<br />
70.00 CUCCHIARA, CAITLYN<br />
210.00 CUSMANO, FRANK<br />
27.24 CUTTLE, TIMOTHY<br />
25.72 DAGNESE, DEBORA<br />
25.72 DANCY, CHRISTINE<br />
26.56 DANIELS, SEAN<br />
26.49 DARLING, SCOTT<br />
13.59 DAUM, SARA<br />
63.59 DAVIE, DAWN<br />
26.49 DEBCZAK, JONATHAN<br />
28.00 DECKER, ANGELA<br />
6.60 DEDAJ, GJON<br />
15.50 DEERING, ROSE<br />
78.77 DEGRIECK, ALLISON JANE
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01155825<br />
01155826<br />
01155827<br />
01155828<br />
01155829<br />
01155830<br />
01155831<br />
01155832<br />
01155833<br />
01155834<br />
01155835<br />
01155836<br />
01155837<br />
01155838<br />
01155839<br />
01155840<br />
01155841<br />
01155842<br />
01155843<br />
01155844<br />
01155845<br />
01155846<br />
01155847<br />
01155848<br />
01155849<br />
01155850<br />
01155851<br />
01155852<br />
01155853<br />
01155854<br />
01155855<br />
01155856<br />
01155857<br />
01155858<br />
11/08/2012<br />
11/08/2012<br />
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Page: 38<br />
16.02 DEGROFF, DAVID<br />
25.93 DELUCA, SILVANA<br />
14.43 DEMOPOLIS, PETER<br />
25.51 DERECICHEI, LIGIA<br />
109.17 DEROUIN, MARTIN<br />
7.00 DERRY, FORREST<br />
26.17 DESANTIS, NICHOLAS<br />
90.00 DESCAMPS INSURANCE<br />
26.27 DEWULF, CATHERINE<br />
135.00 DIAMOND DOT PARTY STORE<br />
13.89 DICIACCA, KENNETH<br />
26.17 DICK, RITA<br />
26.49 DIEHL, HARRY<br />
14.05 DILDAY, ROBIN<br />
13.12 DILLON, GERALD<br />
15.00 DIMEO, RAYMOND<br />
28.24 DOETSCH, DAWN<br />
14.35 DOMURAT, TYSON<br />
12.50 DONAHUE, JOHN<br />
26.85 DONOVAN, MARY<br />
88.22 DORIAN FORD<br />
70.00 DRAKE, JESSICA<br />
14.43 DRESLINSKI, RONALD<br />
607.11 DTE ENERGY<br />
26.56 DUBAUSKAS, DENISE<br />
5.00 DUNHAMS<br />
40.00 DUNHAMS<br />
25.93 DUNN, WILLIAM<br />
13.77 DUNNEBACK, SHANNON<br />
6.00 DYE, BRIANNA<br />
17.00 EASTPOINTE POST OFFICE<br />
30.00 EDWARDS, JAVAN<br />
25.93 ELKINS, ELAINE<br />
6.80 ELLIS, MARY
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01155859<br />
01155860<br />
01155861<br />
01155862<br />
01155863<br />
01155864<br />
01155865<br />
01155866<br />
01155867<br />
01155868<br />
01155869<br />
01155870<br />
01155871<br />
01155872<br />
01155873<br />
01155874<br />
01155875<br />
01155876<br />
01155877<br />
01155878<br />
01155879<br />
01155880<br />
01155881<br />
01155882<br />
01155883<br />
01155884<br />
01155885<br />
01155886<br />
01155887<br />
01155888<br />
01155889<br />
01155890<br />
01155891<br />
01155892<br />
11/08/2012<br />
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Page: 39<br />
28.75 ENGELSDORFER, KATHLEEN<br />
13.43 FAKHOURI, DENA<br />
50.00 FAMILY INDEPENDENCE AGENCY<br />
125.00 FDIC AS RECEIVER FOR LAKESIDE<br />
150.00 FEDERAL INSURANCE COMPANY<br />
400.00 FELDMAN, THERESA<br />
50.00 FENNELL, JAMES<br />
70.00 FERGUSON, BIANCA<br />
14.35 FERRELL, LINDA<br />
107.02 FERRIS, RYAN<br />
25.51 FERSZT, ALFRED<br />
25.00 FIELDS FIRE PROTECTION<br />
6.00 FIFIELD, TERRA MARIE<br />
6.80 FIFIELD, THOMAS NILE<br />
25.72 FISHER, CLAUDIA<br />
13.12 FISHER, RONALD<br />
13.89 FOTIU, MARSHA<br />
201.65 FRADENECK, CHRISTIE<br />
26.49 FRANKS, KENNETH<br />
10.00 FRAZA, DONALD<br />
25.93 FREDERICK, COLETTE<br />
25.72 FROCILLO, VINCENT<br />
13.45 FROGGE, JERRY<br />
73.88 FURNEAUX, LAUREN<br />
26.38 GACE, LORI<br />
7.00 GADDIS, III JESS<br />
26.56 GAFFKE, PATRICIA<br />
25.00 GAJEWSKI, LORI AND KEVIN<br />
26.27 GALOVSKI, BLAZE<br />
28.75 GANFIELD, MICHAEL<br />
25.95 GARBE, JEFFREY<br />
13.88 GARDNER, LEANN<br />
14.74 GARNER, KAREN<br />
28.00 GARSKA, LAURA G
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01155893<br />
01155894<br />
01155895<br />
01155896<br />
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01155899<br />
01155900<br />
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11/08/2012<br />
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Page: 40<br />
66.11 GASKILL, THOMAS KLAWENDER AND<br />
26.40 GATES, THOMAS<br />
25.51 GAWRYK, PATRICIA<br />
1,004.00 GECK, ROBERT<br />
26.40 GELONECK, NANCY<br />
12.00 GEORGE, AUDREY<br />
26.80 GEORGE, SUSAN<br />
25.93 GERARD, RICKY<br />
6.60 GERMAINE, JILLIAM<br />
26.39 GILES, NANCY<br />
26.17 GILL, LINDA<br />
26.49 GILLETT, BARBARA<br />
7.00 GINTER, NOEL PAUL<br />
25.51 GOODMAN, CYNTHIA<br />
26.17 GRABINSKI, ANNA<br />
26.69 GRABOWSKI, SHERI<br />
82.50 GRANT, LARRY<br />
4,895.07 GREGORY, JOHN AND NANCY<br />
50.00 GRIFFIN, MICHAEL AND ROBIN<br />
26.56 GROSSO, NANCY<br />
25.93 HACK, JAMES<br />
25.28 HADDAD, TORY<br />
25.93 HADDEN, CYNTHIA<br />
15.13 HAILO, LOUIS<br />
26.85 HAISENLEDER, THERESA<br />
26.86 HAMADEH, KRYSTAL<br />
13.59 HAMLIN, JANET<br />
254.00 HANNA, TOBY<br />
14.06 HANSON, JOSEPH<br />
26.39 HARDIN, LAURA<br />
70.00 HARMS, SKYLER<br />
25.00 HARPER, BRENDA<br />
25.00 HARRIS, LAMAR<br />
10.00 HARTWAY, CONSTANCE
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01155927<br />
01155928<br />
01155929<br />
01155930<br />
01155931<br />
01155932<br />
01155933<br />
01155934<br />
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01155960<br />
11/08/2012<br />
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Page: 41<br />
60.00 HASKINS, ROBERT<br />
6.40 HATHEWAY, TODD<br />
10.00 HAWKINS, SUSAN<br />
70.00 HAYWOOD, LEAH<br />
56.00 HAYWOOD, LEDIA<br />
6.60 HAZELETT, TINA MARIE<br />
25.51 HEARNS, KIMBERLY<br />
35.00 HENRY, JUDMELA<br />
25.00 HENRY, JUDMELA<br />
27.15 HENRY, ROBERT<br />
26.86 HERRICK, JEFFREY<br />
13.67 HERRIOTTE, PATRICIA<br />
12.78 HERZOG, SCOTT<br />
95.00 HICKS, CURTIS<br />
13.77 HILL, CAROL<br />
9.00 HOFFMAN, JUSTIN<br />
15.03 HOLDEN, ERIN<br />
50.00 HOLENDORF, KATHERINE<br />
25.00 HOME DEPOT<br />
50.00 HOPKINS, GREG<br />
6.40 HOTCHKISS, CLYDE<br />
27.24 HOTEA, TONYA<br />
250.00 HUBBARD, LISA<br />
166.24 HUGHES, THOMAS<br />
107.16 INGRAO, DIANE<br />
150.00 INTERIOR ENVIRONMENTS<br />
25.62 IOVALDI, SHIRLEY<br />
4,350.00 J & K LAWN SPECIALISTS<br />
26.49 JAMERSON, HEATHER<br />
26.27 JANCESKI, DAVOR<br />
13.77 JANCEVSKI, SLOBODANCE<br />
26.93 JANCEVSKI, STEPHANIE<br />
26.49 JANDURA, LAVERNE<br />
26.56 JANKOWSKI, REBECCA
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01155961<br />
01155962<br />
01155963<br />
01155964<br />
01155965<br />
01155966<br />
01155967<br />
01155968<br />
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01155990<br />
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11/08/2012<br />
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Page: 42<br />
50.00 JASMUND, FREDERICK<br />
26.17 JEAN, JAMES<br />
50.00 JEFFREY, MEGAN<br />
14.43 JENKINS, BETTY<br />
60.00 JOHNSON, DARRIN<br />
13.59 JOHNSON, KENNETH<br />
8.20 JOHNSON, MICHAEL TODD<br />
25.93 JULIEN, DIANE<br />
13.22 KAFERLE, MICHAEL<br />
13.43 KAKOS, ANTHONY<br />
25.51 KARMAZIN, GREGORY<br />
13.43 KASSIN, SUSAN<br />
13.43 KAVANAGH, KEVIN<br />
13.88 KEMMER, LYNN<br />
100.00 KENSINGTON METROPARK<br />
14.05 KERWIN, PHILIP<br />
50.00 KEY BANK<br />
26.39 KILLETT, ALISA<br />
27.24 KNIGHT, KERRY<br />
7.00 KOACH, CHELSEA<br />
107.79 KOENKE, RICHARD<br />
14.58 KOLASKI, MICHELLE<br />
25.93 KOSHAY, CLIFFORD<br />
26.09 KOSNIK, DONALD<br />
13.22 KOWALSKI, CYNTHIA<br />
26.38 KOWATCH, HEATHER<br />
26.38 KRAJEWSKI, LAURA<br />
13.43 KRAMER, STEVEN<br />
25.72 KROENING, CAROL<br />
77.63 KROGER<br />
13.22 KROTH-BACA, MARILYN<br />
13.89 KUENNER, DOUGLAS<br />
25.93 KUHN, LISA<br />
6.80 KULWICKI, DONICA
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01155995<br />
01155996<br />
01155997<br />
01155998<br />
01155999<br />
01156000<br />
01156001<br />
01156002<br />
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01156005<br />
01156006<br />
01156007<br />
01156008<br />
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01156018<br />
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01156020<br />
01156021<br />
01156022<br />
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01156027<br />
01156028<br />
11/08/2012<br />
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Page: 43<br />
7.20 KULWICKI, DONICA<br />
164.68 KURCZEWSKI, JOANNE<br />
26.40 KUSCH, SHARON<br />
125.00 LAKSHMINARAYANA, SHASHIDHAR<br />
13.43 LALA, KOSTEL<br />
26.39 LAMBERT, MELISSA<br />
26.39 LATIMER, CYNTHIA<br />
25.00 LATURNO, JENNIFER<br />
13.88 LAWSON, GINGER<br />
26.69 LEBLANC, DONALD<br />
14.58 LENDERS, KAREN<br />
13.88 LEUNGCHAN, WAI<br />
10.00 LIVERNOIS, TERESA<br />
8.00 LOCHIRCO, ANGIE<br />
13.43 LOCK, MONA<br />
26.86 LOCKARD, ALLAN<br />
6.80 LOFTIS, ELIZABETH<br />
16.02 LORIA, NATALIE<br />
26.17 LOUIS, APRIL<br />
26.56 LOWE, CHARLES<br />
20.00 LOZO, ELIZABETH L<br />
13.99 LUBINSKI, ROBERT<br />
14.00 LUCAS, HALEI V<br />
27.08 LYTLE, MICHAEL<br />
167.20 MACKER, DESMOND<br />
25.28 MACKEW, GARRY<br />
27.53 MADDOX, RONALD<br />
26.17 MAGOLAN, ROBERT<br />
113.27 MALEK, DEBORAH<br />
13.99 MANDRELLA, GARY<br />
26.69 MANN, MICHAEL<br />
13.12 MAOLA, MIKE<br />
14.30 MARCZEWSKI, TOMASZ<br />
28.75 MARIANI, BRUNO
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01156029<br />
01156030<br />
01156031<br />
01156032<br />
01156033<br />
01156034<br />
01156035<br />
01156036<br />
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11/08/2012<br />
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88.08 MARINO, LAWRENCE<br />
26.56 MARION, KAREN<br />
26.56 MARSHALL, CECILIA<br />
26.39 MARTENS, MIKAELA<br />
13.89 MARTICH, ALLAN<br />
26.49 MARTIN, SHARON<br />
26.69 MARTONI, CHRISTINA<br />
25.62 MARTONI, ROBERT<br />
25.93 MARVIN, KEVIN<br />
20.00 MARYGROVE AWNING CO<br />
14.65 MATERNA, STEPHEN<br />
26.93 MATTI, SOUAD<br />
28.52 MATTLY, MELISSA<br />
25.93 MAYNARD, REUBEN<br />
30.00 MAZZOLA, ANTHONY<br />
250.00 MCADAMS, WILBURT<br />
14.36 MCCASLAND, MARION<br />
7.00 MCCLELLAN, ASHLEY<br />
16.25 MCCONNELL, JANET<br />
21.00 MCDERMOTT, PAIGE<br />
13.12 MCINTOSH, CAMERON<br />
183.35 MCKINLEY, RAY<br />
27.53 MEEKS, WENDY<br />
10.00 MEIJER<br />
26.27 MERKOURIOS, DESPINA<br />
400.00 MICHAELSON-CLARK, MARILYN<br />
25.00 MILES, DUSTIN<br />
16.67 MILITELLO, JOSEPH T AND SUSAN<br />
25.62 MILNE, BETH<br />
27.15 MIRANDA-COCADIZ, MARIA<br />
26.69 MOCERI, FANO<br />
14.06 MOILANEN-MILLER, HEATHER<br />
25.72 MONTOYA, ALANA<br />
26.17 MORALES, BENJAMIN
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01156063<br />
01156064<br />
01156065<br />
01156066<br />
01156067<br />
01156068<br />
01156069<br />
01156070<br />
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11/08/2012<br />
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6.00 MORIARTY, STEPHANIE<br />
7.40 MORIARTY, TODD<br />
27.33 MOROSKY, SCOTT<br />
43.58 MORRIS, APRIL<br />
75.69 MOUNZER, ALI<br />
25.72 MOUSSA, ANDREA<br />
13.22 MOUSSA, JUSTIN<br />
25.72 MOUSSALLY, SUSANNE<br />
32.50 MT CLEMENS REGIONAL MEDICAL CE<br />
15.00 MUNOZ, JOE<br />
26.17 MURAWSKI, LEONARD<br />
26.17 NAKO, DAVID<br />
13.89 NAPIER, KERI<br />
12.50 NATIONWIDE<br />
239.00 NAUGHTY TIME NOVELTY<br />
26.93 NAVARRO, TERESITA<br />
26.49 NEAULT, ERIC<br />
107.79 NEHRA, CHAD<br />
167.40 NELSON, JAMES<br />
28.52 NEZICH, JOSEPH<br />
27.53 NGUYEN, TAI<br />
13.89 NICKELBERRY, BRIANA<br />
26.17 NIKPRELEVIC, ANITA<br />
72.00 NILSON, CHERYL<br />
12.78 NORDSTOG, MARCILLE<br />
20.00 NORTH POINTE CLEANERS<br />
10.00 NORTH VALLEY LIQUOR STORE<br />
15.00 NYMAN, SUZANNE<br />
13.90 ODOM, CHAD<br />
8,824.00 OFFICE EXPRESS<br />
26.27 OKRAY, DENISE<br />
28.00 OLDANI, RITA<br />
25.93 OLDENKAMP, BRENDA<br />
26.49 OLDENKAMP, HEIDI
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01156097<br />
01156098<br />
01156099<br />
01156100<br />
01156101<br />
01156102<br />
01156103<br />
01156104<br />
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Page: 46<br />
10.00 OLIVER, GEORGE F<br />
163.72 ORTISI, MICHAEL<br />
10.00 OSBORN, LAURA<br />
26.85 OSMIALOWSKI, JEROME<br />
26.27 OWCZAREK, FRANK<br />
26.39 PAGLIA, RITA<br />
14.43 PAHOLSKY, KATHLEEN<br />
26.55 PALARCHIO, MATTHEW<br />
50.00 PALAZZOLO BROTHERS<br />
70.00 PANAGIOTIDIS, PAULA<br />
13.67 PAPALEXIS, NICK<br />
252.00 PARAGON PROPERTIES<br />
25.72 PARASKI, SHAWN<br />
13.67 PARDINGTON, DAVID<br />
26.55 PATEL, ALKABEN<br />
26.39 PATRONA, DEBORAH<br />
13.88 PATTERSON, NICHOLAS<br />
26.86 PATZKER, NANCY<br />
13.67 PAWLUS, ANDRZEJ<br />
26.56 PECORARO, KARLA<br />
26.17 PELACHYK, KAREN<br />
125.00 PEREZ, REY<br />
70.00 PERRY II, MICHAEL<br />
26.93 PERRY, LYNN<br />
25.72 PETRELLA, CASSIAN<br />
118.79 PETROS, MENAL<br />
26.93 PHAM, LAN<br />
5,612.30 PHILLIPS SIGN & LIGHTING INC<br />
25.72 PICKETT, AMY<br />
7.60 PICKETT, PATRICIA ANN<br />
40.00 PIERCING PAGODA<br />
25.72 PILARSKI, KAREN<br />
7.20 PINTO, MALISSA NICOLE<br />
14.06 PLUTSCHUCK, JENNIFER
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01156131<br />
01156132<br />
01156133<br />
01156134<br />
01156135<br />
01156136<br />
01156137<br />
01156138<br />
01156139<br />
01156140<br />
01156141<br />
01156142<br />
01156143<br />
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01156156<br />
01156157<br />
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01156159<br />
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01156162<br />
01156163<br />
01156164<br />
11/08/2012<br />
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Page: 47<br />
14.06 POCIECHA, ALLEN<br />
28.00 POKORSKI, MATTHEW<br />
2,760.00 POLICE LEGAL SCIENCES INC<br />
25.72 POLSINELLI, BENEDETTO<br />
10.00 POLYTECH FOHA<br />
14.30 POPSON, ROBERT<br />
6.80 POWELL, VIVIEN LEIGH<br />
13.99 POWERS, FRED<br />
111.24 POWRIE, ANDREW<br />
10.00 PPG PITTSBURGH PAINT<br />
8.24 PRINTZ, CHERYL<br />
28.52 PROUDFIT, TERRY<br />
298.00 PRUIETT, TANGOR<br />
26.49 PRUS, LAWRENCE<br />
26.39 PRYSOK, SHELLEY<br />
160.00 QUAGLIA, PATRICIA<br />
7.20 QUARTERMAN, ROBIN<br />
25.72 QUELL, JEROME<br />
15.03 RABOTNICK, SUSAN<br />
35.00 RADWAY, PATRICK<br />
13.90 RAFINSKI, CORINNA<br />
16.25 RANDAZZO, SALVATORE<br />
6.80 RAU, DEL<br />
14.00 REDMOND, MARNIE<br />
14.62 REESE, AMANDA<br />
28.75 REFIOR, DEBRA<br />
26.56 REH, KELLY<br />
13.59 REINDEL, CHARLES<br />
13.22 REISS, SABRINA<br />
27.53 REMENIUK, ROMANA<br />
14.00 RENESKI, TERRY<br />
6.40 REVITZER, JEN<br />
26.85 RICHARD, DENNIS<br />
27.08 RICHARDSON, ELEONORA
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01156165<br />
01156166<br />
01156167<br />
01156168<br />
01156169<br />
01156170<br />
01156171<br />
01156172<br />
01156173<br />
01156174<br />
01156175<br />
01156176<br />
01156177<br />
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11/08/2012<br />
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Page: 48<br />
178.55 RICHARDSON, JALEN<br />
25.00 RICKER, MATTHEW<br />
107.16 RILEY, TREVOR<br />
27.24 RIMKUS, MICHELLE<br />
45.00 RITE AID<br />
26.56 RIVARD, RYAN<br />
14.05 RODGERS, ROY<br />
56.00 RODMAN, CHRISTOPHER T<br />
26.39 ROGERS, LYLE<br />
26.38 ROMANCHUK, KYLE<br />
14.30 ROMANO, MEGAN<br />
14.19 ROSENBERG, GREGORY<br />
109.68 ROSPIERSKI, LORI<br />
107.16 ROSSO, TIMOTHY<br />
1,766.00 ROTTMAN, KEITH<br />
28.53 ROUSH, JERRY<br />
115.00 RUCINSKI, CASSANDRA<br />
26.27 RUIZ, JOSEPH<br />
13.77 RUMMELL, RONALD<br />
42.00 RUS, IOAN<br />
26.93 RYDER, RACHAEL<br />
2,000.00 SAFIE, STEVE<br />
25.00 SATURN OF LAKESIDE<br />
13.77 SCARFF, DAIN<br />
28.00 SCHAIBLE, ANNETTE<br />
26.38 SCHEMBRI, VINCENT<br />
13.88 SCHMIDT, LISA<br />
7.40 SCHNEIDER, JOSEPHINE<br />
20.00 SCHRADE, CURT A<br />
108.26 SCHRADER, LOREN<br />
27.08 SCHUCHERT, DEREK<br />
6.70 SCHUETTE, BRENDA<br />
4,276.86 SCHULTE, ERIC AND LOREDANA<br />
26.39 SCHULTER, JANICE
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01156199<br />
01156200<br />
01156201<br />
01156202<br />
01156203<br />
01156204<br />
01156205<br />
01156206<br />
01156207<br />
01156208<br />
01156209<br />
01156210<br />
01156211<br />
01156212<br />
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01156220<br />
01156221<br />
01156222<br />
01156223<br />
01156224<br />
01156225<br />
01156226<br />
01156227<br />
01156228<br />
01156229<br />
01156230<br />
01156231<br />
01156232<br />
11/08/2012<br />
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Page: 49<br />
3,432.04 SCHUMITZ, ROBERT AND SUZANNE<br />
25.00 SCHWALM, TAMMY<br />
10.00 SCHWARTZ, KIMBERLY<br />
25.72 SEIP, CHARLES<br />
7.00 SERVAY, JEFFREY<br />
7.00 SHADDA, HUDA<br />
166.24 SHALEWITZ, JENNIFER<br />
27.24 SHARPLES, THOMAS<br />
10.00 SHEPHERD, ADAM<br />
10.00 SHERWIN WILLIAMS CO<br />
10.00 SHERWIN WILLIAMS CO<br />
25.93 SHIPTON, KATHLEEN<br />
42.00 SHIREY, RICHARD<br />
26.80 SHORT, HARRY<br />
28.52 SHULOCK, TODD<br />
7.00 SIDRO, MARC<br />
110.58 SIKORA, EMILY<br />
26.56 SIMONS, LINDA<br />
20.00 SIMS, RICHARD<br />
163.72 SIU, KAI<br />
8.00 SLANE, SUZANNE MONICA<br />
42.00 SLONE, PETER<br />
27.24 SLOVEY, ANN<br />
26.49 SMALARZ, ERIC<br />
10.60 SMITH, BRITTNEY ALEXANDRA<br />
14.05 SMITH, KENNETH<br />
4,547.77 SMITH, RICK A AND MARY ELLEN<br />
25.93 SMYTH, MATTHEW<br />
25.93 SOKOL, SUSANNA<br />
13.77 SOLECKI, JENNIFER<br />
14.30 SOLOMON, JUANITA<br />
13.99 SOMMA, DALE<br />
106.36 SPASOVSKI, SASO<br />
26.17 SPINELLI, JENNIFER
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01156233<br />
01156234<br />
01156235<br />
01156236<br />
01156237<br />
01156238<br />
01156239<br />
01156240<br />
01156241<br />
01156242<br />
01156243<br />
01156244<br />
01156245<br />
01156246<br />
01156247<br />
01156248<br />
01156249<br />
01156250<br />
01156251<br />
01156252<br />
01156253<br />
01156254<br />
01156255<br />
01156256<br />
01156257<br />
01156258<br />
01156259<br />
01156260<br />
01156261<br />
01156262<br />
01156263<br />
01156264<br />
01156265<br />
01156266<br />
11/08/2012<br />
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Page: 50<br />
26.56 STABRYLA, THOMAS<br />
13.67 STACKPOOLE, MARIA<br />
119.25 STADE, JASON<br />
26.17 STANEK, CYNTHIA<br />
15.03 STANISKY, KEVIN<br />
50.00 STANISZEWSKI, JULIA<br />
25.93 STEFANI, DEBRA<br />
7.60 STEGE, CHRIS<br />
25.28 STEPNEY, LAUREEN<br />
14.62 STIER, THERESE<br />
14.00 STINSON, RANDALL<br />
7.00 STOKAN, BETSY<br />
42.00 STRACKBEIN JR, JOHN<br />
25.72 STRATTON, MEREDITH<br />
26.09 STRAW, JULIA<br />
20.00 STRICKSTEIN, ROBERT<br />
40.00 STRICKSTEIN, ROBERT<br />
25.00 SUBWAY<br />
28.52 SUGARS, JANET<br />
25.00 SUNNYBROOK GOLF COURSE<br />
14.06 SUTKIEWICZ, RANDY<br />
26.40 SUTTLE, TERENCE<br />
150.00 SWIEREZYNSKI, ROSA<br />
25.93 SWIFT, STEVEN<br />
26.39 SZELINSKI, LYNETTE<br />
14.05 SZUDAREK, MICHAEL<br />
28.00 TAYMORE, ANITA<br />
107.25 TCF BANK<br />
14.83 TELLY, DENISE<br />
26.38 TENN, JOCELINE<br />
14.58 TENORIO, SUZANNE<br />
25.93 TERRY, PAUL<br />
33.75 THOMAS GEORGE ASSOCIATES<br />
21.00 THOMAS, EDWARD
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01156267<br />
01156268<br />
01156269<br />
01156270<br />
01156271<br />
01156272<br />
01156273<br />
01156274<br />
01156275<br />
01156276<br />
01156277<br />
01156278<br />
01156279<br />
01156280<br />
01156281<br />
01156282<br />
01156283<br />
01156284<br />
01156285<br />
01156286<br />
01156287<br />
01156288<br />
01156289<br />
01156290<br />
01156291<br />
01156292<br />
01156293<br />
01156294<br />
01156295<br />
01156296<br />
01156297<br />
01156298<br />
01156299<br />
01156300<br />
11/08/2012<br />
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10.00 THOMAS, JASMINE<br />
100.00 THOMAS, RICHARD<br />
7.60 THOMPSON, MICHAEL<br />
50.00 TLM MUTLIPLE LLC<br />
14.65 TORGERSON, MICHELLE<br />
27.08 TORNEY, ROBERT<br />
50.00 TOWNSHIP OF CHESTERFIELD<br />
20.00 TOWNSHIP OF CLINTON<br />
13.89 TRAN, TERESA-THAO<br />
100.00 TRANSWORLD TITLE<br />
111.54 TRELFA, DEBORAH<br />
13.43 TREMAINE, MARK<br />
14.58 TREMONTI, ROBERT<br />
26.39 TREVINO, NICHOLAS<br />
13.99 TRIPLETT, TERRANCE<br />
26.40 TROBAUGH, CLINT<br />
13.99 TROTTA, MICHAEL<br />
26.40 TROTTIER, LAURIE<br />
14.00 TROYAN, BRIAN<br />
14.06 TRUMAN, MICHAEL<br />
14.00 TUCSOK, JOSEPH P<br />
7.00 TULLOCH, BRITTANY<br />
13.90 TYLER, HANNAH<br />
26.69 ULLMAN, HELEN<br />
26.09 VANDERCOOK, DONALD<br />
13.22 VANDERCOOK, LEAH<br />
56.00 VANDERCOOK, LEAH<br />
28.53 VANETTEN, DAWN<br />
5.00 VARLESI, NANCY<br />
42.00 VASILEVSKI, MIJAL<br />
107.79 VASSAS, WILLIAM<br />
25.72 VEENSTRA, DALE<br />
50.00 VENZUCH, GARY<br />
1,000.00 VICTORY INN
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01156301<br />
01156302<br />
01156303<br />
01156304<br />
01156305<br />
01156306<br />
01156307<br />
01156308<br />
01156309<br />
01156310<br />
01156311<br />
01156312<br />
01156313<br />
01156314<br />
01156315<br />
01156316<br />
01156317<br />
01156318<br />
01156319<br />
01156320<br />
01156321<br />
01156322<br />
01156323<br />
01156324<br />
01156325<br />
01156326<br />
01156327<br />
01156328<br />
01156329<br />
01156330<br />
01156331<br />
01156332<br />
01156333<br />
01156334<br />
11/08/2012<br />
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Page: 52<br />
28.53 VILLA, ROBERTO<br />
42.00 VINYARD, RACHEL<br />
26.38 VOLOS, JENNA<br />
165.56 WADDELL, ROBERT<br />
14.06 WAGNER, TINA<br />
13.67 WALDIS, DAVID<br />
113.17 WALGREENS<br />
14.06 WALTERS, JOHN<br />
26.93 WALTHER, KENNETH<br />
25.72 WALTON, BRYAN<br />
167.20 WAMBOLD, FREDERICK<br />
84.84 WARE, RICHARD<br />
25.93 WARGO, KELLY<br />
25.00 WARNICK, SUZANNE<br />
26.49 WEBB, KATHLEEN<br />
7.20 WEBER, MARY ANN<br />
13.12 WEBER, TERRY<br />
712.00 WEINGARTZ SUPPLY CO<br />
51.08 WELLS, JAMARIS<br />
26.93 WERNERT, ANNETTE<br />
14.58 WEXLER, ROBERT<br />
26.27 WHEELER, CHRISTOPHER<br />
31.33 WHITE CASTLE SYSTEMS INC<br />
6.80 WHITE, DENNIS EDWARD<br />
25.93 WHITE, JACOB<br />
65.00 WIATER BEVERAGE HOUSE<br />
163.80 WICKER, DAVID<br />
16.02 WIDMAIER, CARRIE<br />
26.93 WIDRIG, MICHAEL<br />
26.55 WILK, KEVIN<br />
27.24 WILKINS, NATHAN<br />
123.00 WILLIAMS, JEROME<br />
42.00 WILSON, ROBERT W<br />
25.93 WIND, JAMIE
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01156335<br />
01156336<br />
01156337<br />
01156338<br />
01156339<br />
01156340<br />
01156341<br />
01156342<br />
01156343<br />
01156344<br />
01156345<br />
01156346<br />
01156347<br />
01156348<br />
01156349<br />
01156350<br />
01156351<br />
01156352<br />
01156353<br />
01156354<br />
01156355<br />
01156356<br />
01156357<br />
01156358<br />
01156359<br />
01156360<br />
01156361<br />
01156362<br />
01156363<br />
01156364<br />
01156365<br />
01156366<br />
01156367<br />
01156368<br />
11/08/2012<br />
11/08/2012<br />
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11/08/2012<br />
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Page: 53<br />
26.86 WIPP, GLORIA<br />
26.17 WISNIEWSKI, JENNIFER<br />
28.00 WOJCIK, MARGIE<br />
16.67 WOJTONEK, DANIEL<br />
26.27 WOLFGANG, VERA<br />
28.75 WOMBLE, MADELINE<br />
27.33 WORKMAN, NATHAN<br />
13.99 WOZNIAK, SHIRLEY<br />
26.39 WOZNICKI, MICHAEL<br />
110.58 XHAJAJ, VALENTIN<br />
28.00 YARGER, MICHAEL<br />
8.40 YATOUMA, LAITH SABAH<br />
20.00 YORK, BARBARA<br />
13.88 YOSKOVICH, GINA<br />
14.65 YOUKHANA, SAMI<br />
12.50 YOUSIF, NOFAL<br />
6.60 ZABEL, DENNIS<br />
56.00 ZABIK, DONNA M<br />
6.20 ZANNAT, MARIA<br />
26.27 ZEOP, DANIEL<br />
26.17 ZIAJOR, ALEX<br />
25.72 ZIELKE, LYDIA<br />
27.24 ZLATEVSKI, PERSA<br />
27.12 ZURINSKY, LORI<br />
165.56 ZYNDA, SHARON<br />
100.00 GREEN, SHARON<br />
1,080.00 MANSOOR, HISHAM<br />
147,484.70 STATE OF MICHIGAN<br />
430.00 STATE OF MICHIGAN<br />
0.00 Void - Continued Stub<br />
0.00 Void - Continued Stub<br />
307,054.77 ADULT LEARNING SYSTEMS<br />
460.00 BAMFIELD, CINTHIA<br />
7,513.45 BEACON SPECIALIZED LIVING SERV
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01156369<br />
01156370<br />
01156371<br />
01156372<br />
01156373<br />
01156374<br />
01156375<br />
01156376<br />
01156377<br />
01156378<br />
01156379<br />
01156380<br />
01156381<br />
01156382<br />
01156383<br />
01156384<br />
01156385<br />
01156386<br />
01156387<br />
01156388<br />
01156389<br />
01156390<br />
01156391<br />
01156392<br />
01156393<br />
01156394<br />
01156395<br />
01156396<br />
01156397<br />
01156398<br />
01156399<br />
01156400<br />
01156401<br />
01156402<br />
11/08/2012<br />
11/08/2012<br />
11/08/2012<br />
11/08/2012<br />
11/08/2012<br />
11/08/2012<br />
11/08/2012<br />
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Page: 54<br />
43,141.49 BELLE MEADE FOUNDATION INC<br />
685.00 BENDER, CAROLYN<br />
28,521.03 CASE MANAGEMENT OF MI INC<br />
125.00 CINDRIC, BARBARA<br />
415.00 COLFLESH, DOROTHY<br />
81,402.81 CREATIVE CARE SERVICES INC<br />
960.00 CRUTHFIELD, RAECHELL<br />
220.00 FREIGEH, ROSE<br />
5,387.36 FRIENDS AND FAMILY INC<br />
350.00 GARRETT, SHMIKA<br />
125.00 GIELOW, PHYLLIS<br />
57.50 INTEGRATED HOME HELP SERVICES<br />
40.00 JANKOWY, JANET<br />
265.00 JONES, JENNIFER<br />
105.00 KELLY, RICARDO<br />
52.00 KING, LORI<br />
328.00 MAISON, JUDY<br />
695.00 NASTASI, CHRISTINA<br />
0.00 Void - Continued Stub<br />
20,131.33 NATURAL FREEDOM INC<br />
635.00 NAUGHTON, MARLENE<br />
408.00 ROSSBACH, LEONA<br />
408.00 SIDAWAY, JULIE<br />
117.50 TRAMA, DANIELLE<br />
200.00 VAN HOET, SHIRLEE<br />
280.00 WASHINGTON, JOAN<br />
79.75 BARBIERI, AMBER<br />
20.90 BELL, LESLEY<br />
21.45 BRASS, JENNIFER L<br />
775.00 CAREN, DENNIS<br />
279.06 CITY OF EASTPOINTE<br />
300.00 CITY OF EASTPOINTE<br />
298.85 CITY OF ROSEVILLE<br />
300.00 CITY OF ROSEVILLE
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01156403<br />
01156404<br />
01156405<br />
01156406<br />
01156407<br />
01156408<br />
01156409<br />
01156410<br />
01156411<br />
01156412<br />
01156413<br />
01156414<br />
01156415<br />
01156416<br />
01156417<br />
01156418<br />
01156419<br />
01156420<br />
01156421<br />
01156422<br />
01156423<br />
01156424<br />
01156425<br />
01156426<br />
01156427<br />
01156428<br />
01156429<br />
01156430<br />
01156431<br />
01156432<br />
01156433<br />
01156434<br />
01156435<br />
01156436<br />
11/08/2012<br />
11/08/2012<br />
11/08/2012<br />
11/08/2012<br />
11/08/2012<br />
11/08/2012<br />
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Page: 55<br />
415.63 CONSUMERS ENERGY<br />
582.71 CONSUMERS ENERGY<br />
600.00 CONSUMERS ENERGY<br />
505.02 CONSUMERS ENERGY<br />
599.10 DTE ENERGY<br />
190.85 DTE ENERGY<br />
285.03 DTE ENERGY<br />
270.31 DTE ENERGY<br />
407.50 DTE ENERGY<br />
478.84 DTE ENERGY<br />
576.74 DTE ENERGY<br />
393.90 DTE ENERGY<br />
377.24 DTE ENERGY<br />
469.19 DTE ENERGY<br />
281.60 DTE ENERGY<br />
286.76 DTE ENERGY<br />
214.94 DTE ENERGY<br />
373.39 DTE ENERGY<br />
448.27 DTE ENERGY<br />
275.75 DTE ENERGY<br />
569.06 DTE ENERGY<br />
224.05 DTE ENERGY<br />
99.00 EDWARDS, RENAI<br />
416.90 HENKES, LINDSEY<br />
202.40 HOHNER, BETHANY<br />
320.10 LAMARRE, MEGAN<br />
491.86 LANDMARK ESTATES<br />
29.15 MARLAR, HEATHER<br />
153.45 MICALLEF, BLANCHE<br />
53.90 NEWTON, SONDRA<br />
209.00 PRITCHETT, DIANE<br />
55.00 SAVAGE, MELISSA<br />
827.20 SCHARFS SERVICE AND FUEL OIL I<br />
124.30 ST JOHN, SARAH
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01156437<br />
01156438<br />
01156439<br />
01156440<br />
01156441<br />
01156442<br />
01156443<br />
01156444<br />
01156445<br />
01156446<br />
01156447<br />
01156448<br />
01156449<br />
01156450<br />
01156451<br />
01156452<br />
01156453<br />
01156454<br />
01156455<br />
01156456<br />
01156457<br />
01156458<br />
01156459<br />
01156460<br />
01156461<br />
01156462<br />
01156463<br />
01156464<br />
01156465<br />
01156466<br />
01156467<br />
01156468<br />
01156469<br />
01156470<br />
11/08/2012<br />
11/08/2012<br />
11/08/2012<br />
11/08/2012<br />
11/08/2012<br />
11/08/2012<br />
11/08/2012<br />
11/08/2012<br />
11/08/2012<br />
11/08/2012<br />
11/08/2012<br />
11/08/2012<br />
11/08/2012<br />
11/08/2012<br />
11/08/2012<br />
11/08/2012<br />
11/08/2012<br />
11/08/2012<br />
11/08/2012<br />
11/08/2012<br />
11/08/2012<br />
11/08/2012<br />
11/08/2012<br />
11/08/2012<br />
11/08/2012<br />
11/08/2012<br />
11/08/2012<br />
11/08/2012<br />
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11/08/2012<br />
Page: 56<br />
38.50 THOMAS, TRACEY<br />
4,533.00 BERNCO INC<br />
2,066.00 DORING INC.<br />
20,090.00 PRO-MO LAWN & LANDSCAPE<br />
699.90 ANSWERING SERVICE INC<br />
8,092.00 BARR, WANDA<br />
1,490.85 DETROIT CHEMICAL AND PAPER SUP<br />
120.00 ELITE TRAUMA CLEAN UP<br />
336.05 GORDON FOOD SERVICE<br />
120.60 HD SUPPLY FACILITIES MAINTENAN<br />
66.78 HP PRODUCTS<br />
4,577.15 J A K BREAD<br />
5,642.53 MCKESSON GENERAL MEDICAL<br />
99.00 MOUNT CLEMENS ROTARY CLUB<br />
486.50 OCCUPATIONAL HEALTH CENTERS OF<br />
18.66 OFFICE EXPRESS<br />
4,074.50 ON THE LEVEL CONCRETE RAISING<br />
1,000.00 PATHWAY HEALTH SERVICES<br />
70.00 PEAR TREE MEDICAL CLINIC PC<br />
2,790.00 POWELL, SHELIA<br />
3,200.00 RIVIERA FINANCE<br />
863.00 SERVICE CARE INC<br />
8,770.00 SHRI GANESH INC<br />
600.00 SIZEWISE RENTALS LLC<br />
34,434.08 STATE OF MICHIGAN<br />
20.00 STRAIT, MARJORIE<br />
8,570.15 SYSCO FOOD SERVICES OF DETROIT<br />
1,848.00 TRI COUNTY AGENCY INC<br />
917.47 VERIZON WIRELESS<br />
15,977.75 VIBRUS GROUP LLC<br />
115.98 WASTE MANAGEMENT OF MICHIGAN<br />
716.84 CITY OF STERLING HEIGHTS<br />
205.50 COUNTY OF MACOMB<br />
509.60 SEARS
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01156471<br />
01156472<br />
01156473<br />
01156474<br />
01156475<br />
01156476<br />
01156477<br />
01156478<br />
01156479<br />
01156480<br />
01156481<br />
01156482<br />
01156483<br />
01156484<br />
01156485<br />
01156486<br />
01156487<br />
01156488<br />
01156489<br />
01156490<br />
01156491<br />
01156492<br />
01156493<br />
01156494<br />
01156495<br />
01156496<br />
01156497<br />
01156498<br />
01156499<br />
01156500<br />
01156501<br />
01156502<br />
01156503<br />
01156504<br />
11/08/2012<br />
11/08/2012<br />
11/08/2012<br />
11/08/2012<br />
11/08/2012<br />
11/08/2012<br />
11/08/2012<br />
11/08/2012<br />
11/08/2012<br />
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11/08/2012<br />
11/08/2012<br />
11/08/2012<br />
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11/08/2012<br />
11/08/2012<br />
11/08/2012<br />
11/08/2012<br />
11/08/2012<br />
11/08/2012<br />
11/08/2012<br />
11/08/2012<br />
11/08/2012<br />
11/08/2012<br />
11/08/2012<br />
11/08/2012<br />
11/09/2012<br />
11/09/2012<br />
11/09/2012<br />
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11/09/2012<br />
11/09/2012<br />
11/09/2012<br />
11/09/2012<br />
Page: 57<br />
44.66 FEDERAL EXPRESS<br />
130.00 SQUALLS, TYLINA<br />
392.27 VERIZON WIRELESS<br />
36,720.00 CHIRCO TITLE CO<br />
20.55 CITY OF WARREN<br />
24.00 ASSAF, KAMAL C<br />
18.00 BELLANT, CHRISTINE C<br />
24.00 BOLOS, LISA<br />
173.90 COLEMAN, DASHONTE Z<br />
3,027.37 DETROIT INTERNATIONAL SALES<br />
6.00 ELLINGTON, RAYVEN<br />
24.00 EVANS, ROBIN D<br />
70.00 GARRETT, AUTUMN<br />
125.00 GOCLOWSKI, LAUREN<br />
207.20 GOLSON, GABRIEL<br />
6.00 KETELHUT, DUSTIN J<br />
18.00 MAY, STEPHANIE A<br />
12.00 MCGHEE, DOYNESHIA L<br />
25.00 MEDRANO, BRANDON<br />
96.20 MEYERS, DEVIN M<br />
24.00 MICHALIK, MINDY A<br />
6.00 MINOR, JOHN ALBERT<br />
70.30 RAMSEY, LAQUONTUS R<br />
50.00 SEMMA, ASHLEY<br />
35.00 STURGES, CHELSEA A<br />
25.90 ZELA, ZEVEEN N<br />
3,176.25 ABBOTT NUTRITION<br />
64.32 ACCURATE ANSWERING SERVICE<br />
21.00 ADAMS, LISA<br />
42.00 ALDOLPH, KAREN<br />
49.00 ALLEN, KATHRYN<br />
21.60 ALLEN, KIMBERLY<br />
70.00 ALSHABI, MEHER<br />
21.00 ASHLEY, BURNETT
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01156505<br />
01156506<br />
01156507<br />
01156508<br />
01156509<br />
01156510<br />
01156511<br />
01156512<br />
01156513<br />
01156514<br />
01156515<br />
01156516<br />
01156517<br />
01156518<br />
01156519<br />
01156520<br />
01156521<br />
01156522<br />
01156523<br />
01156524<br />
01156525<br />
01156526<br />
01156527<br />
01156528<br />
01156529<br />
01156530<br />
01156531<br />
01156532<br />
01156533<br />
01156534<br />
01156535<br />
01156536<br />
01156537<br />
01156538<br />
11/09/2012<br />
11/09/2012<br />
11/09/2012<br />
11/09/2012<br />
11/09/2012<br />
11/09/2012<br />
11/09/2012<br />
11/09/2012<br />
11/09/2012<br />
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11/09/2012<br />
11/09/2012<br />
11/09/2012<br />
11/09/2012<br />
11/09/2012<br />
11/09/2012<br />
11/09/2012<br />
11/09/2012<br />
11/09/2012<br />
11/09/2012<br />
11/09/2012<br />
11/09/2012<br />
11/09/2012<br />
11/09/2012<br />
11/09/2012<br />
11/09/2012<br />
11/09/2012<br />
11/09/2012<br />
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Page: 58<br />
850.00 BALTMAN, KATHLEEN<br />
56.00 BARM, ALFRED<br />
14.40 BARTON, TOM<br />
56.00 BARTOSZEK, NANCY<br />
70.98 BAUER, JASON<br />
21.00 BLASZCZYK, VERONICA<br />
105.00 BORGNE, DAVID<br />
66.18 BOURLIER AND SONS<br />
1,028.00 BURZYNSKI, SARA<br />
18.45 BUTLER, RICHARD<br />
28.00 CANI, MARK<br />
42.00 CANNON, PAIGE<br />
42.00 CARDEN, LATISHA<br />
45.00 CARTWRIGHT, AARON<br />
4.05 CHAMBOS, TRACEY<br />
345.10 CHISHOLM, KATHRYN<br />
45.00 CHMIELEWSKI, JAMES<br />
28.00 CHOMIAK, DONNA<br />
27.00 CIENCIERA, MICHAEL<br />
27.00 CISKOWSKI, BARBARA<br />
9.90 COLE, JOHN KEVIN<br />
54.90 CONCIATU, DOUGLAS<br />
2,245.69 CONNOLLY AND ASSOCIATES, WILLI<br />
210.00 COX, WYONIA<br />
28.00 CRAWFORD, ROBERT<br />
35.00 CULLIMORE, SHANNON<br />
28.00 DAGGETT, SCOTT<br />
70.00 DAVIS, BERNARD<br />
56.00 DAVIS, DANA<br />
28.00 DAVIS, SHAWN D<br />
28.00 DEBRINCAT, JOSEPH<br />
56.00 DELOGE, MARK<br />
43.20 DENNIS, PAUL<br />
90.00 DESIMONE, STACY
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01156539<br />
01156540<br />
01156541<br />
01156542<br />
01156543<br />
01156544<br />
01156545<br />
01156546<br />
01156547<br />
01156548<br />
01156549<br />
01156550<br />
01156551<br />
01156552<br />
01156553<br />
01156554<br />
01156555<br />
01156556<br />
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11/09/2012<br />
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Page: 59<br />
42.00 DIX, ANDREW<br />
28.00 DROSTE, JAMES<br />
4,347.01 DTE ENERGY<br />
4.95 DUGAN, DENNIS & SUSAN<br />
60.00 DUNSMORE, JODI<br />
28.00 DURHAM, ERIC<br />
28.00 DYRUAL, JASON<br />
56.00 ELLIS, JOHN<br />
28.00 FARLOW, DEBORAH<br />
49.00 FOUCHA, KATHRYN M<br />
48,672.49 FRASER PUBLIC SCHOOLS<br />
60.00 FRAZHO, ERICH<br />
14.85 GAYDEN, SHAWN<br />
7.20 GIANFERMI, JOHN<br />
45.00 GJORGJEVSKI, VIOLETTA<br />
56.00 GLASER, MATTHEW<br />
14.00 GLOMBOWSKI, JOSHUA<br />
49.00 GOMBAR, THOMAS<br />
318.70 GORDON PC, LAW OFFICES OF FRED<br />
28.00 GOUIN, SHARRIE<br />
1.80 GRAHAM, TOMMY<br />
150.00 GREATER NEW HOPE BAPTIST<br />
14.00 GREENE, DARRELL<br />
56.00 GREENE, VERNON<br />
14.00 GUNN, LUCAS<br />
70.00 HAMILTON, SONJA<br />
28.00 HANDY, MELINDA<br />
56.00 HARDY II, MARVIN<br />
28.00 HARRISON, ROGER<br />
27.00 HART, LINDA<br />
17,605.95 HENRY FORD MACOMB HOSPITALS<br />
8.73 HERMAN, SUSAN<br />
28.00 HIGAONNA, CHELSEA<br />
21.00 HOWE, KASSANDRA
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01156573<br />
01156574<br />
01156575<br />
01156576<br />
01156577<br />
01156578<br />
01156579<br />
01156580<br />
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01156599<br />
01156600<br />
01156601<br />
01156602<br />
01156603<br />
01156604<br />
01156605<br />
01156606<br />
11/09/2012<br />
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Page: 60<br />
21.00 HUBBARD KLIK, RITA<br />
49.00 HUDGENS, WILLIAM<br />
63.00 IBBS, CLIFFORD<br />
785.00 INDEPENDENT HOME SERVICES<br />
21.09 JAPPAYA LAW PLC AND<br />
12.15 JOHNSON, BERT<br />
24.30 JOHNSON, MARY<br />
32,249.72 JUDSON CENTER INC<br />
7.00 KEIL, RYAN<br />
37.80 KELLY, CHARLES<br />
21.00 KIMMEL, KEITH<br />
9.90 KNEEBONE, CARLENE<br />
199.55 KRAFT, WILLIAM<br />
5.85 KRNACIK, JOHN<br />
6.75 LAFAVE, GERALD & ELINOR<br />
2,956.65 LAKE SHORE SCHOOL DISTRICT<br />
27.45 LARABELL, DONALD<br />
14.85 LAURIDSEN, JAMES<br />
3.06 LAWSON, ROSEANN<br />
17.55 MACDONALD, DOUGLAS<br />
2,866.56 MACOMB PROPERTY TAX CONSULTANC<br />
28.00 MARSH, KAYLA L.<br />
79.83 MARWAHA, CHAND<br />
60.00 MCCANDLESS, DYLAN<br />
15.93 MEEHAN, PATRICIA<br />
68.40 MELOENY, MICHAEL<br />
9,162.31 MERCK AND CO INC<br />
18.00 MICHALIK, MARY<br />
78.97 MIDA, ALFRED<br />
11.43 MILLER, JAMES R<br />
20,484.34 MT CLEMENS COMMUNITY SCHOOLS<br />
14.00 MYERS, BREANN<br />
7.00 MYERS, SHAWN C<br />
14.00 NICHOLS, STEVEN
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01156607<br />
01156608<br />
01156609<br />
01156610<br />
01156611<br />
01156612<br />
01156613<br />
01156614<br />
01156615<br />
01156616<br />
01156617<br />
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01156619<br />
01156620<br />
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01156627<br />
01156628<br />
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01156633<br />
01156634<br />
01156635<br />
01156636<br />
01156637<br />
01156638<br />
01156639<br />
01156640<br />
11/09/2012<br />
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Page: 61<br />
17.55 NOVAK, EDWARD<br />
3,060.00 NUTRITION NETWORK<br />
273.47 OFFICE EXPRESS<br />
22.05 OTTO, EMMA<br />
49.00 PASVANTIS, MITCHELL<br />
13.05 PERKINS, WALTER<br />
9.00 POLEY, DONALD<br />
8.10 RANIERI, NANCY<br />
9.00 REGAN, ROBERT<br />
21.60 REHAHN, GLENN<br />
60.00 RHEIN, JOSIE<br />
28.00 RICHMOND, NICHOLAS<br />
37.35 RITZERT, KENNETH<br />
20.70 RITZERT, SHERIE<br />
14.00 ROBBINS, ELIZABETH<br />
194.00 ROBICHAUD, MARY<br />
8.28 ROBISON, JANE MARIE<br />
7.00 RODRIGUEZ, KAYLA M<br />
21.00 RODRIGUEZ, NENA<br />
28.00 ROOKS, FENARIC<br />
42.00 ROSS, JASON<br />
14.00 ROSS, MEGAN<br />
7.00 SANCHEZ, BROOKE<br />
78.00 SANCHEZ, JASON<br />
14.00 SANCHEZ, SAMANTHA<br />
13.95 SAND, LESLEY<br />
18.00 SAURA, MARY<br />
9.45 SCHERER, DAVID<br />
46.35 SCHMIDT, KENNETH<br />
601.19 SE MICHIGAN LAND HOLDING LLC<br />
3,834.86 SE MICHIGAN LAND HOLDING LLC A<br />
25.65 SEBASTIAN, RICHARD<br />
8.10 SICILIANO, CAROLYN<br />
35.00 SIDRO, JOSHUA
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01156641<br />
01156642<br />
01156643<br />
01156644<br />
01156645<br />
01156646<br />
01156647<br />
01156648<br />
01156649<br />
01156650<br />
01156651<br />
01156652<br />
01156653<br />
01156654<br />
01156655<br />
01156656<br />
01156657<br />
01156658<br />
01156659<br />
01156660<br />
01156661<br />
01156662<br />
01156663<br />
01156664<br />
01156665<br />
01156666<br />
01156667<br />
01156668<br />
01156669<br />
01156670<br />
01156671<br />
01156672<br />
01156673<br />
01156674<br />
11/09/2012<br />
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Page: 62<br />
7.00 SLAYTON, CHRISTIAN<br />
14.00 SMITH, MEGAN M<br />
28.00 SMITH, TARON<br />
23,026.69 SOUTHEAST MICHIGAN LAND HOLDIN<br />
422.00 SOUTHEASTERN MICHIGAN INDIANS<br />
50.40 SPARSCHU, BETTY<br />
100.00 ST CLAIR SHORES HOUSING COMMIS<br />
14.00 STAMPLIS, DAVID<br />
15.30 STANEK, FRED<br />
38.70 STROINSKI, RAY<br />
1,532.39 TALMER BANK AND TRUST<br />
1,722.12 TOWNSHIP OF CLINTON<br />
284.00 TOWNSHIP OF SHELBY<br />
14,044.00 VAN DYKE PUBLIC SCHOOLS<br />
2,096.00 VAN DYKE PUBLIC SCHOOLS<br />
1,143.30 VERIZON WIRELESS<br />
14.00 VERTIGAN, ANTONIA<br />
23.40 VOILAND, ROBERT<br />
8.55 VORHEES, RUTH<br />
30.00 WAJER, EDWARD<br />
12.60 WALUK, MICHAEL<br />
28.00 WARD, HAYLEY<br />
24,507.80 WARREN CONSOLIDATED SCHOOLS<br />
1,756.00 WARREN WOODS PUBLIC SCHOOLS<br />
16.20 WICHERN, MARION<br />
42.00 WILLIAMS, TIMOTHY<br />
7.00 WILLIAMS, WILADEAN E<br />
60.00 WILSON, AARON<br />
14.85 WRIGHT, BEVERLY<br />
20.25 YATES, BARBARA<br />
35,776.00 STATE OF MICHIGAN<br />
0.00 Void - Continued Stub<br />
2,406.81 ADULT LEARNING SYSTEMS<br />
20.11 AT&T
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01156675<br />
01156676<br />
01156677<br />
01156678<br />
01156679<br />
01156680<br />
01156681<br />
01156682<br />
01156683<br />
01156684<br />
01156685<br />
01156686<br />
01156687<br />
01156688<br />
01156689<br />
01156690<br />
01156691<br />
01156692<br />
01156693<br />
01156694<br />
01156695<br />
01156696<br />
01156697<br />
01156698<br />
01156699<br />
01156700<br />
01156701<br />
01156702<br />
01156703<br />
01156704<br />
01156705<br />
01156706<br />
01156707<br />
01156708<br />
11/09/2012<br />
11/09/2012<br />
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Page: 63<br />
533.39 AT&T<br />
95.50 AT&T<br />
13,340.25 BCA OF DETROIT LLC<br />
5,491.58 CENTER FOR TLC, THE<br />
30,853.28 COMMUNITY LIVING NETWORK<br />
504.27 COURTYARD MANOR OF WIXOM INC<br />
1,443.86 CREATIVE LIFE STYLES INC<br />
142.08 DEVELOPING CONNECTIONS INC<br />
805.00 EASTER SEAL SOCIETY OF SE MI-G<br />
89.29 EASTWOOD CLINICS<br />
8,085.00 FOREST VIEW HOSPITAL<br />
699.29 GUIDANCE CENTER, THE<br />
10,680.54 HAVENWYCK CENTER<br />
17,573.68 HENRY FORD MACOMB HOSPITALS<br />
303.73 HOPE NETWORK SE<br />
1,200.00 INNOVATIVE ADULT FOSTER CARE I<br />
14,585.60 INTEGRATED HOME HELP SERVICES<br />
126.32 INTER-DISCIPLINARY ADVANTAGE I<br />
11,318.76 JUDSON CENTER INC<br />
188.58 KURILY, MARY JO<br />
120,872.97 LIFELONG ADVOCACY INC<br />
10,963.05 MACOMB FAMILY SERVICE INC<br />
0.00 Void - Continued Stub<br />
1,817.62 NEW PASSAGES<br />
42,214.72 PHC OF MICHIGAN INC<br />
526.50 PROGRESSIVE RESIDENTIAL SRVS I<br />
393.20 RENEWAL CHRISTIAN COUNSELING C<br />
10,125.93 ST CLAIR COUNTY CMH AUTHORITY<br />
13,340.25 ST JOHN HEALTH SYSTEM<br />
3,783.00 STARFISH FAMILY SERVICES<br />
921.05 TRAINING AND TREATMENT INNOVAT<br />
13.20 ALBAN, CECELIA<br />
105.05 BRISKY, NANCY<br />
13.20 CAMPBELL, DIANE
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01156709<br />
01156710<br />
01156711<br />
01156712<br />
01156713<br />
01156714<br />
01156715<br />
01156716<br />
01156717<br />
01156718<br />
01156719<br />
01156720<br />
01156721<br />
01156722<br />
01156723<br />
01156724<br />
01156725<br />
01156726<br />
01156727<br />
01156728<br />
01156729<br />
01156730<br />
01156731<br />
01156732<br />
01156733<br />
01156734<br />
01156735<br />
01156736<br />
01156737<br />
01156738<br />
01156739<br />
01156740<br />
01156741<br />
01156742<br />
11/09/2012<br />
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Page: 64<br />
453.20 COMISKA, SHARON<br />
153.45 CUCCHIARA, JESSICA<br />
11.00 DIETZ CASALE, BARBARA<br />
8.80 FALASA PETTY, LISA<br />
65.00 FRASER PUBLIC SCHOOLS<br />
6.60 GAMBLE, LAURA<br />
87.45 GRAPPIN, KATHRYN<br />
106.70 HAYES, WAYMOND<br />
25.00 HISPANIC COALITION OF MACOMB<br />
7.70 JOHNSON, SUSAN<br />
145.75 JONES, JENNIFER<br />
22.55 KENNEDY, SANDRA<br />
19.80 KESSLER, CAROLINE<br />
46.43 MANIACI, SANDRA<br />
140.25 MERRITT, GERALDINE<br />
33.00 SHUNN, JOHN<br />
61.05 SULEWSKI, PAULA<br />
161.70 URBAN, NICOLE<br />
42.90 WIER, STEPHANIE<br />
12.65 WILLIAMS, ALBANY<br />
103.95 WOLSCHON, ROBERTA<br />
2,597.69 STATE OF MICHIGAN<br />
1,815.61 KREFT, GINGER<br />
73,102.50 STATE OF MICHIGAN<br />
1,626,906.75 STATE OF MICHIGAN<br />
1,175.01 WEAVER, RICHARD T<br />
75.00 KESSLER, KERI<br />
100.00 LACH, KATHY<br />
75.00 LADA, STEVEN<br />
100.00 LINDSAY, RENEE<br />
100.00 LINDSAY, TIMOTHY<br />
200.00 MCCRAW, ALLEN<br />
100.00 MONDRY, MARK<br />
150.00 NOLTON, TAMEKA
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01156743<br />
01156744<br />
01156745<br />
01156746<br />
01156747<br />
01156748<br />
01156749<br />
01156750<br />
01156751<br />
01156752<br />
01156753<br />
01156754<br />
01156755<br />
01156756<br />
01156757<br />
01156758<br />
01156759<br />
01156760<br />
01156761<br />
01156762<br />
01156763<br />
01156764<br />
01156765<br />
01156766<br />
01156767<br />
01156768<br />
01156769<br />
01156770<br />
01156771<br />
01156772<br />
01156773<br />
01156774<br />
01156775<br />
01156776<br />
11/09/2012<br />
11/09/2012<br />
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Page: 65<br />
100.00 SIMINO, RACHEL<br />
100.00 SIMINO, THOMAS<br />
100.00 VANOVERMEER, JILL<br />
500.00 CTC TRAINING SPECIALTIES<br />
53.10 UNITED PARCEL SERVICE<br />
1,402.73 AIRGAS USA LLC<br />
643.86 ALL MED<br />
147.00 CINTAS<br />
69,175.50 CITY OF FRASER<br />
1,250.00 ETC ENVIRONMENTAL SERVICES<br />
350.00 GREAT LAKES PROPERTY CONSULTAN<br />
11,036.52 VILLAGE OF ROMEO<br />
23,757.71 CONTINENTAL DISTRIBUTORS INC<br />
1,734.07 CITY OF CENTERLINE<br />
9,798.51 CITY OF EASTPOINTE<br />
757.52 CITY OF FRASER<br />
1,335.48 CITY OF NEW BALTIMORE<br />
752.00 CITY OF ST CLAIR SHORES<br />
2,066.88 CITY OF STERLING HEIGHTS<br />
254.16 CITY OF WARREN<br />
734.08 HURON CLINTON METROPOLITAN AUT<br />
755.27 LITTLE, ALAN<br />
964.58 MEDSTAR AMBULANCE<br />
1,716.08 PATRIOT SERVICES CORPORATION<br />
647.07 RICHMOND LENOX EMS<br />
7,866.60 STATE OF MICHIGAN<br />
26,614.04 TOWNSHIP OF CHESTERFIELD<br />
2,304.31 TOWNSHIP OF CLINTON<br />
496.43 TOWNSHIP OF SHELBY<br />
26,446.70 WILAND ASOCIATES<br />
680.00 GENTNER, JEFFREY<br />
296.80 MAC CO JAIL INMATE FD<br />
299.99 CORELOGIC<br />
17.00 CORELOGIC
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01156777<br />
01156778<br />
01156779<br />
01156780<br />
01156781<br />
01156782<br />
01156783<br />
01156784<br />
01156785<br />
01156786<br />
01156787<br />
01156788<br />
01156789<br />
01156790<br />
01156791<br />
01156792<br />
01156793<br />
01156794<br />
01156795<br />
01156796<br />
01156797<br />
01156798<br />
01156799<br />
01156800<br />
01156801<br />
01156802<br />
01156803<br />
01156804<br />
01156805<br />
01156806<br />
01156807<br />
01156808<br />
01156809<br />
01156810<br />
11/09/2012<br />
11/09/2012<br />
11/09/2012<br />
11/09/2012<br />
11/09/2012<br />
11/09/2012<br />
11/09/2012<br />
11/09/2012<br />
11/09/2012<br />
11/09/2012<br />
11/09/2012<br />
11/09/2012<br />
11/09/2012<br />
11/09/2012<br />
11/09/2012<br />
11/09/2012<br />
11/09/2012<br />
11/09/2012<br />
11/09/2012<br />
11/09/2012<br />
11/09/2012<br />
11/09/2012<br />
11/09/2012<br />
11/09/2012<br />
11/09/2012<br />
11/09/2012<br />
11/09/2012<br />
11/09/2012<br />
11/09/2012<br />
11/09/2012<br />
11/09/2012<br />
11/09/2012<br />
11/09/2012<br />
11/09/2012<br />
Page: 66<br />
457.22 COUNTY OF MACOMB<br />
4,206.12 ALD THERMAL TREATMENT INC<br />
3,162.87 AMERICAN EXPRESS<br />
175.95 AMERICAS BEST<br />
874.00 AUGIES JANITORIAL SERVICES LLC<br />
612.00 BAKER COLLEGE<br />
50.00 BAKER COLLEGE<br />
7.00 BANTLE, SAMANTHA<br />
229.50 BLUE WATER AREA TRANSPORTATION<br />
3,950.00 CALDWELL PRINTING<br />
70.00 CAREER ADVANCEMENT STUDIES IN<br />
45.00 CAREER ADVANCEMENT STUDIES IN<br />
50.00 CAREER ADVANCEMENT STUDIES IN<br />
70.00 CAREER ADVANCEMENT STUDIES IN<br />
50.00 CAREER ADVANCEMENT STUDIES IN<br />
45.00 CAREER ADVANCEMENT STUDIES IN<br />
410.00 CATHOLIC SOCIAL SERVICES OF ST<br />
6,013.08 CENTER LINE PUBLIC SCHOOLS<br />
3,191.21 CHIPPEWA VALLEY COMMUNITY SCHO<br />
70.00 CLASSIC DRIVING SCHOOL<br />
2,000.00 DALES AUTO INC<br />
619.94 DIEHL, BETH A<br />
614.14 DISCOUNT TIRE CO<br />
675.00 EXCLUSIVE AUTO SERVICE II<br />
30.00 GED TESTING SERVICE<br />
176.85 HENDERSON GLASS<br />
7.00 HOSKING, LYNN<br />
5,040.00 HURON HOUSE INC<br />
1,715.00 JANI KING OF MICHIGAN<br />
25.00 KABONI, JENNIFER S<br />
138.05 KERNER, BERNICE K<br />
62.75 L 1 IDENTITY SOLUTIONS<br />
16,112.00 LANSE CREUSE PUBLIC SCHOOLS<br />
14,593.00 LANSE CREUSE PUBLIC SCHOOLS
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01156811<br />
01156812<br />
01156813<br />
01156814<br />
01156815<br />
01156816<br />
01156817<br />
01156818<br />
01156819<br />
01156820<br />
01156821<br />
01156822<br />
01156823<br />
01156824<br />
01156825<br />
01156826<br />
01156827<br />
01156828<br />
01156829<br />
01156830<br />
01156831<br />
01156832<br />
01156833<br />
01156834<br />
01156835<br />
01156836<br />
01156837<br />
01156838<br />
01156839<br />
01156840<br />
01156841<br />
01156842<br />
01156843<br />
01156844<br />
11/09/2012<br />
11/09/2012<br />
11/09/2012<br />
11/09/2012<br />
11/09/2012<br />
11/09/2012<br />
11/09/2012<br />
11/09/2012<br />
11/09/2012<br />
11/09/2012<br />
11/09/2012<br />
11/09/2012<br />
11/09/2012<br />
11/09/2012<br />
11/09/2012<br />
11/09/2012<br />
11/09/2012<br />
11/09/2012<br />
11/09/2012<br />
11/09/2012<br />
11/09/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
Page: 67<br />
14,962.50 MACOMB COMMUNITY COLLEGE<br />
88,153.56 MACOMB INTERMEDIATE SCHOOL DIS<br />
378.00 MAINSTREET GARAGE<br />
7,748.54 OFFICE DEPOT<br />
1,650.00 OPERATION TRANSFORMATION<br />
2,535.00 PAYNE, ART<br />
537.24 ROBSON, CRISTINE<br />
95.43 RUNCO WASTE INDUSTRIES INC<br />
1,490.79 SOLUTIONS4SURE.COM INC<br />
109,764.82 ST CLAIR REGIONAL EDUCATION SE<br />
675.00 STATE FARM<br />
25.00 STATE OF MICHIGAN<br />
10.00 STATE OF MICHIGAN<br />
10.00 STATE OF MICHIGAN<br />
54.00 STATE OF MICHIGAN<br />
25.00 STATE OF NEW JERSEY TREASURER<br />
323.12 THOMAS, EDWARD<br />
600.00 UNITED STATES POSTAL SERVICE<br />
1,099.20 VAN DYKE PUBLIC SCHOOLS<br />
243.21 VARIETY FOOD SERVICES<br />
281.51 VARIETY FOOD SERVICES<br />
711.56 ABRAMS BUILDING IV LLC AND<br />
1,163.66 DALEY, RALPH<br />
78.20 FOX II, WILLIAM L<br />
17,830.25 GOOD WILL CO INC AND<br />
14.00 JACOBS, JENNIFER<br />
61.00 JENDRUSINA, ESTATE OF TADEUSZ<br />
21.00 JOHNSON, DARYL<br />
14.00 JURY, STEVE<br />
492.00 KATULSKI, KAREN<br />
91.00 LANG SR, JEFFREY<br />
28.00 MACFARLAND, ANDREW<br />
28.00 MALYSZ, JOHN<br />
56.00 MEYER, CARL D
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01156845<br />
01156846<br />
01156847<br />
01156848<br />
01156849<br />
01156850<br />
01156851<br />
01156852<br />
01156853<br />
01156854<br />
01156855<br />
01156856<br />
01156857<br />
01156858<br />
01156859<br />
01156860<br />
01156861<br />
01156862<br />
01156863<br />
01156864<br />
01156865<br />
01156866<br />
01156867<br />
01156868<br />
01156869<br />
01156870<br />
01156871<br />
01156872<br />
01156873<br />
01156874<br />
01156875<br />
01156876<br />
01156877<br />
01156878<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
Page: 68<br />
5,744.15 MILLER, STEVEN AND ALICE<br />
70.00 MINNICK, STEVEN<br />
90.00 OHLERT, BARBARA<br />
84.00 OKON, THADDEUS<br />
17,682.93 PRINTING SYSTEMS INC<br />
82.89 REED REFERENCE PUBLISHING<br />
11,425.00 RICOH USA INC<br />
3,515.23 ROSSEEL PROPERTIES INC<br />
280.54 SEMCO ENERGY<br />
255.55 SKAUG, LILLY<br />
851.67 STERLING SUPER 8 HOSPITALITY I<br />
825.74 SUITER, DONNA<br />
4,571.50 TARGET CORPORATION<br />
4,642.52 UTICA LAND LLC<br />
2,690.23 W AND B EXCEL INVESTMENTS LLC<br />
15.00 LUCIER, RICHARD<br />
424.80 A AND B JANITORIAL SERVICE INC<br />
1,400.00 ALL SEASONS MAINTENANCE<br />
0.00 Void - Continued Stub<br />
115,527.12 ARC SERVICES OF MACOMB INC<br />
0.00 Void - Continued Stub<br />
63,757.80 ATRIUM HOME AND HEALTH CARE SE<br />
7,602.80 BIO-MED BEHAVIORAL HEALTHCARE<br />
266.00 BUCKS GARAGE INC<br />
7,884.00 CAVALIERE LLC, FARA<br />
1,679.14 CENTER FOR TLC, THE<br />
1,216.68 CHARTER TOWNSHIP OF CLINTON<br />
45,237.98 CHOICE INDEPENDENCE LLC<br />
7,672.50 COHEN PARTNERSHIP, MAURO<br />
3,307.20 COMMUNICATING SOLUTIONS LLC<br />
5,419.60 COMPREHENSIVE YOUTH SERVICES<br />
847.70 COUNTY OF GENESEE<br />
0.00 Void - Continued Stub<br />
73,047.40 CREATIVE EMPLOYMENT OPPORTUNIT
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01156879<br />
01156880<br />
01156881<br />
01156882<br />
01156883<br />
01156884<br />
01156885<br />
01156886<br />
01156887<br />
01156888<br />
01156889<br />
01156890<br />
01156891<br />
01156892<br />
01156893<br />
01156894<br />
01156895<br />
01156896<br />
01156897<br />
01156898<br />
01156899<br />
01156900<br />
01156901<br />
01156902<br />
01156903<br />
01156904<br />
01156905<br />
01156906<br />
01156907<br />
01156908<br />
01156909<br />
01156910<br />
01156911<br />
01156912<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
Page: 69<br />
12,871.60 DEVELOPING CONNECTIONS INC<br />
21,283.02 DEVELOPMENTAL ESSENTIAL SERVIC<br />
1,008.00 EASTWOOD CLINICS<br />
15.00 ELITE TRAUMA CLEAN UP<br />
179,651.76 EXPERTCARE MANAGEMENT SERVICES<br />
128.74 GREAT LAKES PEST CONTROL<br />
21.16 HABIB, MADELINE M<br />
122,243.71 HENRY FORD MACOMB HOSPITALS<br />
3,078.40 INTEGRATED HOME HELP SERVICES<br />
36,793.89 INTEGRATED LIVING INC<br />
1,921.27 IRON MOUNTAIN<br />
110.00 ITALIAN JOURNAL<br />
12.19 JOAK AMERICAN HOMES<br />
23,972.09 KD DEVELOPMENT<br />
1,124.48 KURILY, MARY JO<br />
13,269.10 LATHCAM VANWALLEGHAM INVESTMEN<br />
607.89 LESLIE TIRE<br />
19,331.83 LIFELONG ADVOCACY INC<br />
9,501.98 MACOMB FAMILY SERVICE INC<br />
7,598.00 MC PORTFOLIO LLC<br />
75.00 MCCOY MAINTENANCE INC<br />
338.45 MOORE MEDICAL<br />
666.50 MRC INDUSTRIES INC<br />
23,325.79 NATIONAL OUTSOURCING SOLUTIONS<br />
0.00 Void - Continued Stub<br />
128,525.67 NATURAL FREEDOM INC<br />
81.51 OFFICE EXPRESS<br />
721.00 PITTIGLIO, JAMES<br />
2,455.83 POINTE VILLAGE LLC<br />
1,270.50 PROVIDENCE HOSPITAL AND MEDICA<br />
561.94 RENEWAL CHRISTIAN COUNSELING C<br />
0.00 Void - Continued Stub<br />
0.00 Void - Continued Stub<br />
12,894.11 SACRED HEART REHAB CENTER
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01156913<br />
01156914<br />
01156915<br />
01156916<br />
01156917<br />
01156918<br />
01156919<br />
01156920<br />
01156921<br />
01156922<br />
01156923<br />
01156924<br />
01156925<br />
01156926<br />
01156927<br />
01156928<br />
01156929<br />
01156930<br />
01156931<br />
01156932<br />
01156933<br />
01156934<br />
01156935<br />
01156936<br />
01156937<br />
01156938<br />
01156939<br />
01156940<br />
01156941<br />
01156942<br />
01156943<br />
01156944<br />
01156945<br />
01156946<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
Page: 70<br />
1,221.33 SANILAC COUNTY<br />
14,380.13 SKINS NORTH LLC<br />
578.09 TRAINING AND TREATMENT INNOVAT<br />
28,750.00 TURNING POINTE RECOVERY CENTER<br />
4,335.37 VERIZON WIRELESS<br />
1,330.27 STATE OF MICHIGAN<br />
24,790.94 CITY OF ST CLAIR SHORES<br />
28,950.64 CITY OF STERLING HEIGHTS<br />
26,786.85 CITY OF WARREN<br />
1,924.00 STATE OF MICHIGAN<br />
28,531.06 TOWNSHIP OF CLINTON<br />
175.00 ANTONE, KEVIN<br />
225.00 BOLOS JR, JOHN<br />
175.00 DAVIES, JENNIFER<br />
200.00 DYER, NEIL<br />
75.00 FORCE, JAMES<br />
75.00 FORCE, KATHLEEN<br />
150.00 GARCIA, MELANIE<br />
50.00 HALEY, JENNIFER<br />
100.00 LACH, BRIAN<br />
250.00 MILLER JR, DAVID<br />
250.00 MILLER, JOSLYN<br />
200.00 MONARCH, PAUL<br />
100.00 OLKOWSKI, NICOLE<br />
150.00 PILATO, DUANE<br />
50.00 RAYMOND JR, JOHN<br />
50.00 RAYMOND, JULIE<br />
350.00 RENGERT, JASON<br />
100.00 SEGUIN, BRENDAN<br />
200.00 SPIGELMYRE, SHANNON<br />
50.00 WARUNEK, NICHOLAS<br />
0.00 Void - Continued Stub<br />
0.00 Void - Continued Stub<br />
0.00 Void - Continued Stub
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01156947<br />
01156948<br />
01156949<br />
01156950<br />
01156951<br />
01156952<br />
01156953<br />
01156954<br />
01156955<br />
01156956<br />
01156957<br />
01156958<br />
01156959<br />
01156960<br />
01156961<br />
01156962<br />
01156963<br />
01156964<br />
01156965<br />
01156966<br />
01156967<br />
01156968<br />
01156969<br />
01156970<br />
01156971<br />
01156972<br />
01156973<br />
01156974<br />
01156975<br />
01156976<br />
01156977<br />
01156978<br />
01156979<br />
01156980<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
11/13/2012<br />
Page: 71<br />
19,653.97 AT&T<br />
4,767.40 MACOMB COUNTY HABITAT FOR HUMA<br />
350.00 MJ ENVIRONMENTAL INC<br />
1,287.18 FLEETCOR TECHNOLOGIES<br />
1,833.00 KANSAS CITY STATE BANK<br />
891.38 DTE ENERGY<br />
95.83 VERIZON WIRELESS<br />
667.30 CITY OF ROSEVILLE<br />
672.98 CITY OF WARREN<br />
6,048.00 MACOMB COMMUNITY COLLEGE<br />
215.68 MCINTYRE, DAVID<br />
97,143.00 PARTNERS IN ARCHITECTURE PLC<br />
2,738.94 TOWNSHIP OF CLINTON<br />
2,553.90 TOWNSHIP OF SHELBY<br />
2,172.56 STATE OF MICHIGAN<br />
5,393.09 B & N ENGINEERING<br />
336.00 BLACKWELL, SCOTT<br />
160.50 CHARTER TOWNSHIP OF CLINTON<br />
514.62 DTE ENERGY<br />
500.00 GACOBELLI, LISA<br />
712.00 OFFICE MAX<br />
3,354.00 POWERPHONE INC<br />
145.00 RUEHLES TOWING<br />
43.48 SUPPLYDEN<br />
200.00 CORELOGIC<br />
1,926.64 COUNTY OF MACOMB<br />
34.74 R AND M KALKASKA INVESTMENTS L<br />
74.22 WELLS FARGO MORTGAGE<br />
265.00 FINZELS HEATING AND COOLING<br />
1,055.00 ADVANCED BEHAVIORAL REHABILITA<br />
6,119.50 CLINTON COUNSELING CENTER<br />
30.00 DIEHL, BETH A<br />
12.00 DOWNRIVER COMMUNITY SERVICES<br />
155.00 HARRISON CENTER
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01156981<br />
01156982<br />
01156983<br />
01156984<br />
01156985<br />
01156986<br />
01156987<br />
01156988<br />
01156989<br />
01156990<br />
01156991<br />
01156992<br />
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01157000<br />
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01157006<br />
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01157014<br />
11/13/2012<br />
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155.00 HARRISON CENTER<br />
60.00 HARRISON CENTER<br />
90.00 HARRISON CENTER<br />
155.00 HARRISON CENTER<br />
155.00 HARRISON CENTER<br />
602.92 HILLS GARAGE<br />
619.07 JTS GRATIOT AUTO<br />
248.99 LOWES COMPANIES INC<br />
530.98 MARYSVILLE CAR CARE CENTER<br />
26.00 STATE OF MICHIGAN<br />
14.00 ACKLEY, JAMES<br />
27.08 ADAMSKI, BERNARD<br />
109.65 ALDRICH, JENNIFER<br />
48.60 ALFONSI, RONALD<br />
25.72 AMODEO, FRANCESCO<br />
13.99 ARCOME, JACQUELINE<br />
27.15 ARMS, LORRAINE<br />
28.52 ASLEN, DON<br />
26.17 AUDETTE, NORINE<br />
27.12 AVNER, JOSEPH<br />
14.30 AWROW, GHADA<br />
26.09 BACOL, MARILOU<br />
25.72 BANDISH, MIKKI<br />
26.56 BANKS, MICHAEL<br />
47.76 BARNS, GAIL<br />
25.28 BARTMAN, WILLIAM<br />
26.09 BARTOK, ASHLEY<br />
27.24 BASSETT, SUZANNE<br />
105.58 BECKWITH, HILLARY<br />
26.38 BELFIORI, JORDAN<br />
46.86 BEMISS, KATHLEEN<br />
25.93 BENESON, JUDITH<br />
49.30 BERKHOLZ, COREY<br />
26.85 BERRA, KIMBERLY
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01157015<br />
01157016<br />
01157017<br />
01157018<br />
01157019<br />
01157020<br />
01157021<br />
01157022<br />
01157023<br />
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01157025<br />
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01157027<br />
01157028<br />
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11/14/2012<br />
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Page: 73<br />
26.80 BHATTACHARYA, MADHUR<br />
26.27 BJORNSON, GLENDA<br />
25.72 BLISS, KATHLEEN<br />
50.06 BOCZKOWSKI, ROBERT<br />
110.55 BOGOS, BRIAN<br />
47.34 BOLLMAN, DAVID<br />
14.06 BONK, CHESTER<br />
27.08 BOOTHE, DEONNA<br />
27.53 BOYD, MARY<br />
47.34 BOYLAN, JOANN<br />
26.55 BRANDTNER, SAGE<br />
25.93 BREWSTER, STACY<br />
26.27 BRUCK, ROBERT<br />
26.39 BRUNSMAN, PAUL<br />
47.34 BUCEVSCHI, DANIELA<br />
26.69 BUGGERT, CHRISTOPHER<br />
102.79 BUKOWIECKI, THADDEUS<br />
26.80 BUSCEMI, FRANK<br />
49.16 CABALLA, MICHAEL<br />
26.56 CALIHAN, WILLIAM<br />
26.55 CANDELA, STEVEN<br />
14.19 CARTER, O<br />
106.72 CATES, PATRICIA<br />
7.00 CAYCE, AFTYN<br />
26.39 CAZABON, PAUL<br />
26.49 CHECKLE, DEBORAH<br />
26.40 CHLADA, ERIC<br />
26.38 CHRZANOWSKI, NANCY<br />
47.76 CICILLINI, ANGELA<br />
25.95 CLANTON, STANLEY<br />
27.53 COCHILL, JULIE<br />
28.00 COLEMON, ALEXIS<br />
49.30 CONSTANTINE, ELIZABETH<br />
17.10 CONSUMERS ENERGY
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01157049<br />
01157050<br />
01157051<br />
01157052<br />
01157053<br />
01157054<br />
01157055<br />
01157056<br />
01157057<br />
01157058<br />
01157059<br />
01157060<br />
01157061<br />
01157062<br />
01157063<br />
01157064<br />
01157065<br />
01157066<br />
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01157068<br />
01157069<br />
01157070<br />
01157071<br />
01157072<br />
01157073<br />
01157074<br />
01157075<br />
01157076<br />
01157077<br />
01157078<br />
01157079<br />
01157080<br />
01157081<br />
01157082<br />
11/14/2012<br />
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Page: 74<br />
78.40 COPYRITE PRINTING<br />
26.40 CORONA, MARK<br />
27.15 CORRIAS, APRIL<br />
27.12 CRAFARD, THOMAS<br />
25.28 CRITESER, KRISTOFER<br />
25.72 CROFF, SEAN<br />
26.56 CROZIER, TYLER<br />
26.09 CUMMINS, GLORIA<br />
26.27 CZAPLICKI, SUSAN<br />
26.38 CZUBAK, CHRISTOPHER<br />
26.17 DAMRON, ERNEST<br />
25.51 DANDAR, JOHN<br />
27.12 DEFOUR, SARAH<br />
48.72 DEGAIN, TRACIE<br />
48.60 DEKHOU, NICHOLAS<br />
27.24 DELOY, LINDA<br />
107.79 DERAMUS-ROBISON, ESPERRUZETTA<br />
27.08 DESMARAIS, DENISE<br />
26.27 DICESARE, RONALD<br />
107.79 DIFALCO, MICHAEL<br />
47.54 DITOMMASO, NINO<br />
46.86 DOEGE, JAMES<br />
48.12 DOMASIEWICZ, DARLENE<br />
25.93 DOMKE, MARIA<br />
27.08 DORLING, BROOKS<br />
582.28 DTE ENERGY<br />
26.27 DUBAY, DAVID<br />
25.93 DUBAY, GAIL<br />
48.72 DUFOUR, DANIELLE<br />
26.86 DUPLER, RICHARD<br />
48.10 DURKEE, STACEY<br />
2,610.19 ECON MARKETING<br />
49.16 EDGAR, RENEE<br />
46.44 EOVALDI, CATHLEEN
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01157083<br />
01157084<br />
01157085<br />
01157086<br />
01157087<br />
01157088<br />
01157089<br />
01157090<br />
01157091<br />
01157092<br />
01157093<br />
01157094<br />
01157095<br />
01157096<br />
01157097<br />
01157098<br />
01157099<br />
01157100<br />
01157101<br />
01157102<br />
01157103<br />
01157104<br />
01157105<br />
01157106<br />
01157107<br />
01157108<br />
01157109<br />
01157110<br />
01157111<br />
01157112<br />
01157113<br />
01157114<br />
01157115<br />
01157116<br />
11/14/2012<br />
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Page: 75<br />
107.16 ERTZBISCHOFF, BRIAN<br />
26.38 ESCHNER, KENNETH<br />
26.17 ESSIG, LESTER<br />
25.72 EVANGELISTA, ENZO<br />
13.22 FARINA, ROBERTA<br />
26.38 FAUST, JASON<br />
5,800.00 FECTEAU AIR SYSTEMS LLC<br />
27.24 FERRARA, RICKY<br />
25.93 FLUKER, HOLLY<br />
26.93 FRANK, KELLY<br />
25.93 FRANTSI, JASON<br />
46.02 GAJECKI, RHIANNON<br />
25.72 GALVIN, ELISABETH<br />
26.49 GAYDEN, SHAWN<br />
27.08 GENOFF, DEBRA<br />
47.34 GERARD, HEATHER<br />
26.27 GIANNONE, JOANNE<br />
14.35 GILLIAM, CYNTHIA<br />
26.55 GOULAIT, DEANNA<br />
28.00 GRAJEK, SCOTT<br />
26.38 GRALKA, TERESA<br />
27.08 GRANDE, LOUIS<br />
48.72 GROBBEL, PHILLIP<br />
49.24 GUYITT, FELICIA<br />
25.95 GUZIK, MARK<br />
268.00 HABEREK, STACIE<br />
26.85 HABERMAS, JOHN<br />
26.80 HACKBARTH, SYLVIA<br />
28.53 HADACZ, PAMELA<br />
27.15 HAIGHT, DONALD<br />
26.86 HAMBLY, ASHLEY<br />
25.62 HAMMELL, MARK<br />
26.56 HENDRICKSON, CHERYLE<br />
26.93 HENSLEY, SCOTT
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01157117<br />
01157118<br />
01157119<br />
01157120<br />
01157121<br />
01157122<br />
01157123<br />
01157124<br />
01157125<br />
01157126<br />
01157127<br />
01157128<br />
01157129<br />
01157130<br />
01157131<br />
01157132<br />
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01157135<br />
01157136<br />
01157137<br />
01157138<br />
01157139<br />
01157140<br />
01157141<br />
01157142<br />
01157143<br />
01157144<br />
01157145<br />
01157146<br />
01157147<br />
01157148<br />
01157149<br />
01157150<br />
11/14/2012<br />
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Page: 76<br />
46.86 HERBERT, DAVID<br />
26.69 HESSING, CARL<br />
25.62 HEWITT, GERALD<br />
14.05 HIFKO, MICHAEL<br />
47.98 HIGBEE, CHRISTOPHER<br />
47.78 HINTZ, ERIC<br />
26.40 HINZE, DANIEL<br />
26.39 HOERAUF, KENNETH<br />
26.69 HOLTHUS, JAMES<br />
46.90 HOUGH, KENNETH<br />
25.28 HOUSTON, JASON<br />
28.53 HOXIE, SANDRA<br />
21.56 HUGHES, THOMAS<br />
25.72 HUREMOVIC, ENIDA<br />
26.69 HURLEY, BRIAN<br />
42.00 HYEK, SAMANTHA<br />
49.16 JELSCH, SUSAN<br />
26.49 JOHNSON, KELLY<br />
26.69 JUSIC, ADMIR<br />
26.17 KACZMAR, MARK<br />
26.80 KAIP, LINDA<br />
26.27 KATCHER, NICHOLAS<br />
109.14 KAURICH, ANTONIA<br />
26.56 KEELEAN, DANIEL<br />
33.25 KEL-MAC INC<br />
25.00 KELLETT, PAMELA<br />
26.49 KENSICKI, EVELYN<br />
26.93 KIPPEN, WILLIAM<br />
26.56 KLEMISH, SCOTT<br />
48.38 KNISLEY, JILL<br />
48.60 KONJA, HADEER<br />
26.56 KOZLOWSKI, ALINA<br />
26.56 KUCZEWSKI, DAVID<br />
103.51 KURCZEWSKI, JOANNE
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01157151<br />
01157152<br />
01157153<br />
01157154<br />
01157155<br />
01157156<br />
01157157<br />
01157158<br />
01157159<br />
01157160<br />
01157161<br />
01157162<br />
01157163<br />
01157164<br />
01157165<br />
01157166<br />
01157167<br />
01157168<br />
01157169<br />
01157170<br />
01157171<br />
01157172<br />
01157173<br />
01157174<br />
01157175<br />
01157176<br />
01157177<br />
01157178<br />
01157179<br />
01157180<br />
01157181<br />
01157182<br />
01157183<br />
01157184<br />
11/14/2012<br />
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46.86 LABODA, KENNETH<br />
28.53 LABON, JEFFREY<br />
25.62 LAHEY, DIANE<br />
42.00 LALAMA, DINO<br />
47.98 LARESE, KATELYN<br />
27.12 LEDUC, NICKIE<br />
25.72 LEMM, CHRISTOPHER<br />
25.72 LEO, TAMARA<br />
921.13 LESLIE TIRE<br />
26.27 LEWIS, RANDOLPH<br />
26.38 LIPSCOMB, CYNTHIA<br />
25.62 LOMBARDO, LEONARD<br />
25.95 LOOMIS, WENDY<br />
48.86 LORENC, ANTONI<br />
48.12 LORENGER, KURT<br />
26.27 LORI, JUDY<br />
26.27 LUBIENSKI, EILEEN<br />
46.86 LUCKSTED, MARY<br />
26.55 LUCZAK, ARTHUR<br />
26.17 LYON, CHELSIE<br />
28.53 MACCHI, MELISSA<br />
105.40 MACKER, DESMOND<br />
47.34 MACKEY, KURT<br />
26.49 MALT, RACHEL<br />
48.86 MANGSEN, TERRY<br />
49.16 MARCHAND, MAUREEN<br />
26.55 MARINELLO, ANTONINA<br />
26.86 MARKUS, RACHEL<br />
26.69 MARTINES, FRANK<br />
47.76 MAUE, DAALE<br />
13.89 MAUS, APRIL<br />
14.35 MCBURNEY, KEELA<br />
120.00 MCCAULEY, DAN<br />
27.24 MCNEESE, MARY
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01157185<br />
01157186<br />
01157187<br />
01157188<br />
01157189<br />
01157190<br />
01157191<br />
01157192<br />
01157193<br />
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01157195<br />
01157196<br />
01157197<br />
01157198<br />
01157199<br />
01157200<br />
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01157202<br />
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01157204<br />
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Page: 78<br />
25.62 MERTINS, LORI<br />
26.09 MICHELS, VICTORIA<br />
26.49 MIGA, ALEXANDER<br />
52.04 MINTH, LESLIE<br />
7,704.34 MNJ TECHNOLOGIES DIRECT<br />
106.53 MOATS, BETSY<br />
47.34 MOEBS, GARY<br />
47.54 MORRIS, MICHELLE<br />
27.53 MORRISS, ROXANNE<br />
13.59 MURO, MICHAEL<br />
47.78 NASH, JESSICA<br />
84.00 NEAL, LISA<br />
105.55 NELSON, JAMES<br />
47.98 NIEDLING, TIMOTHY<br />
48.70 NIKESCH, KATHLEEN<br />
107.85 NORRIS, RICHARD<br />
118.92 OBREST, KENNETH<br />
25.00 OCCUPATIONAL HEALTH CENTERS OF<br />
26.93 OKALSKI, KATHRYN<br />
26.39 OMEARA, LAUREN<br />
48.38 ORESKY, BRIDGET<br />
102.79 ORTISI, MICHAEL<br />
48.10 PAGEL, ANTOINETTE<br />
25.28 PALMER, NICK<br />
26.38 PARKER, SHANNON<br />
26.69 PAULUS, STARLA<br />
25.72 PHANKHAMCHIT, MARYANN<br />
28.00 PHILLIPS, CAMERON<br />
26.40 PILLARS, THOMAS<br />
27.08 POLCHOWSKI, CASMIERA<br />
25.72 POORE, PHILLIP<br />
25.62 POUNDS, RANSOM<br />
26.40 POWERS, NANCY<br />
26.86 POWROZEK, MICHAEL
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01157219<br />
01157220<br />
01157221<br />
01157222<br />
01157223<br />
01157224<br />
01157225<br />
01157226<br />
01157227<br />
01157228<br />
01157229<br />
01157230<br />
01157231<br />
01157232<br />
01157233<br />
01157234<br />
01157235<br />
01157236<br />
01157237<br />
01157238<br />
01157239<br />
01157240<br />
01157241<br />
01157242<br />
01157243<br />
01157244<br />
01157245<br />
01157246<br />
01157247<br />
01157248<br />
01157249<br />
01157250<br />
01157251<br />
01157252<br />
11/14/2012<br />
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Page: 79<br />
27.08 PRANGE, STEVEN<br />
26.38 PRZYBYLSKI, JOEL<br />
26.27 PUTNAM, THOMAS<br />
45.00 QUAYLE, JILLIAN<br />
26.39 QUINLAN, AARON<br />
25.28 RADEMAKER, NICOLE<br />
26.86 RASNICK, JENNIFER<br />
26.17 REBANT, JILLIAN<br />
27.08 REICHENBACH, MARYKAY<br />
26.39 RICHARDS, ROBERT<br />
49.66 RICHARDSON, STANLEY<br />
48.12 RISKE, PAMELA<br />
110.55 ROCHOWIAK, JACQUELINE<br />
27.18 ROLKA, GERALDINE<br />
25.93 ROMAIN, LOURDES<br />
27.12 ROOSE, BONNIE<br />
26.39 ROSS, JOSEPH<br />
26.38 RYBICKI, AMY<br />
26.38 SANDELIN, THOMAS<br />
25.28 SANDERS, LEON<br />
26.55 SANTORI, ANNE<br />
27.24 SAYLOR, COREY<br />
27.08 SCHMIDT, SELENA<br />
26.09 SCHOBER, JAMES<br />
109.65 SCHROEDER, GARY<br />
26.56 SCHULD, KEITH<br />
26.27 SCHULTZ, CHRISTOPHER<br />
22.57 SEMCO ENERGY<br />
26.85 SEMON, PATRICK<br />
26.38 SHAH, BIREN<br />
104.68 SHALEWITZ, JENNIFER<br />
27.53 SHAMPINE, MARK<br />
25.28 SHKOLNIK, DMITRIY<br />
26.80 SIMON, TIMOTHY
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01157253<br />
01157254<br />
01157255<br />
01157256<br />
01157257<br />
01157258<br />
01157259<br />
01157260<br />
01157261<br />
01157262<br />
01157263<br />
01157264<br />
01157265<br />
01157266<br />
01157267<br />
01157268<br />
01157269<br />
01157270<br />
01157271<br />
01157272<br />
01157273<br />
01157274<br />
01157275<br />
01157276<br />
01157277<br />
01157278<br />
01157279<br />
01157280<br />
01157281<br />
01157282<br />
01157283<br />
01157284<br />
01157285<br />
01157286<br />
11/14/2012<br />
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Page: 80<br />
20.93 SIU, KAI<br />
27.18 SONNENFELD, KEVIN<br />
47.34 SORNIG, GERALD<br />
47.76 SOVLJANSKI, SUSAN<br />
65.00 SPARAGOWSKI, GARY<br />
13.67 STACK, KAREN<br />
27.15 STEPHANOFF, JENNIFER<br />
109.14 STEPHENSON, BONNIE<br />
26.17 STEVENSON, ANGELA<br />
29.12 STONEHILL SOLUTIONS LLC<br />
26.55 STRONG, SUZANNE<br />
47.98 SULLIVAN, GINA<br />
14.62 SZLACHTOWICZ, ERIC<br />
26.40 SZPONT, CHRISTOPHER<br />
109.68 TAMER, TOUVANIA<br />
27.33 TAYLOR, RAY<br />
26.38 THOMAS, ANTHONY<br />
109.20 TILLIER, PAMELA<br />
28.52 TOBEY, CHRISTOPHER<br />
26.86 TURKOPP, CHRISTOPHER<br />
25.72 UPLEGER, DIANE<br />
26.56 URNESS, PATRICIA<br />
25.72 VANDENBUSSCHE, KEVIN<br />
28.75 VANOPHEM, MARK<br />
109.20 VENDITTI, VITA<br />
25.93 VERNENGO, PHILIP<br />
111.72 VIDICAN, NICHOLAS<br />
25.93 VILLAIRE, SHAWN<br />
104.17 WADDELL, ROBERT<br />
105.40 WAMBOLD, FREDERICK<br />
26.85 WARNER, CHARLES<br />
25.93 WASHINGTON, RODNEY<br />
26.17 WATSON, ASHLEY<br />
26.17 WATSON, WALTER
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01157287<br />
01157288<br />
01157289<br />
01157290<br />
01157291<br />
01157292<br />
01157293<br />
01157294<br />
01157295<br />
01157296<br />
01157297<br />
01157298<br />
01157299<br />
01157300<br />
01157301<br />
01157302<br />
01157303<br />
01157304<br />
01157305<br />
01157306<br />
01157307<br />
01157308<br />
01157309<br />
01157310<br />
01157311<br />
01157312<br />
01157313<br />
01157314<br />
01157315<br />
01157316<br />
01157317<br />
01157318<br />
01157319<br />
01157320<br />
11/14/2012<br />
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Page: 81<br />
26.49 WAWRZYNSKI, MARY<br />
26.39 WEBER, DEIRDRE<br />
26.56 WELDON, BRADLEY<br />
26.39 WERNETTE, SHERRY<br />
27.18 WESIERSKI, PAUL<br />
26.17 WHITMAN, TANYA<br />
102.85 WICKER, DAVID<br />
27.15 WILCZEK, TIMOTHY<br />
26.56 WILLIAMS, JUDITH<br />
26.17 WILSECK, JOSEPH<br />
28.00 WINFREY, ELYSIA<br />
26.56 WITHERS, MARK<br />
109.68 WOOD, ERICA<br />
26.86 WOODRUFF, MARY<br />
108.81 WOOLMAN, CHAD<br />
27.15 WOZNICK, JONATHAN<br />
27.08 WREN, RENEE<br />
26.80 WU, HSING-HONG<br />
48.60 YU, SHAO<br />
26.55 ZACHARIAS, SHARON<br />
111.24 ZAJAC, DIANE<br />
27.08 ZARINS, AMANDA<br />
109.20 ZECH, ROSEMARY<br />
108.81 ZEOP, PEGGY<br />
104.17 ZYNDA, SHARON<br />
6.00 CINTAS COPORATION<br />
344.00 BOGUES, MARK<br />
257.43 ALLIED WASTE SERVICES #247<br />
18.00 BAKKEN, RANDOLPH<br />
550.00 BEECHPOINTE MANOR<br />
200.00 CITY OF UTICA<br />
65.39 CONSUMERS ENERGY<br />
201.08 DTE ENERGY<br />
750.00 FOX LANE APARTMENTS
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01157321<br />
01157322<br />
01157323<br />
01157324<br />
01157325<br />
01157326<br />
01157327<br />
01157328<br />
01157329<br />
01157330<br />
01157331<br />
01157332<br />
01157333<br />
01157334<br />
01157335<br />
01157336<br />
01157337<br />
01157338<br />
01157339<br />
01157340<br />
01157341<br />
01157342<br />
01157343<br />
01157344<br />
01157345<br />
01157346<br />
01157347<br />
01157348<br />
01157349<br />
01157350<br />
01157351<br />
01157352<br />
01157353<br />
01157354<br />
11/14/2012<br />
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Page: 82<br />
17.69 JAEGER, KARLA<br />
800.00 JP HOLMES LLC<br />
88.55 KUTLICH, SUSAN K<br />
175.00 STATE OF MICHIGAN<br />
110.39 ADVANTAGE ASSETS II<br />
165.58 AES/PHEAA<br />
224.50 ALBERTS FURNITURE AND APPLIANC<br />
361.12 AMBASSADOR VILLAGE CONDOMINIUM<br />
351.89 BAXTER AND ASSOCIATES PC, TIMO<br />
269.46 CACH LLC<br />
2,733.47 CARROLL TRUSTEE, KRISPEN<br />
990.98 CHAPTER 13 STANDING TRUSTEE<br />
327.99 CHAPTER 13 STANDING TRUSTEE<br />
2,901.52 CITY OF DETROIT<br />
4,820.96 COLONIAL LIFE<br />
46.00 COLONIAL LIFE<br />
494.02 COMMUNITY CENTRAL BANK<br />
98.00 COUNTY OF MACOMB<br />
209.22 FAMILY SUPPORT PAYMENT CENTER<br />
544.97 FULTON FRIEDMAN AND GULLACE<br />
231.83 GREAT LAKES HIGHER EDUCATION C<br />
733.36 INTERNAL REVENUE SERVICE<br />
220.97 KATZ, JASON M<br />
150.00 KEY BANK<br />
16,238.96 M I S D U<br />
200.00 MACOMB COUNTY DEPUTY SHERIFFS<br />
4,640.00 MICHIGAN EDUCATION SAVINGS PRO<br />
889.70 MICHIGAN GUARANTY AGENCY<br />
218.28 MONUMENTAL LIFE INSURANCE COMP<br />
295.26 MY LAWYER INC<br />
100.00 PEREIRA PC CLIENT TRUST ACCOUN<br />
3,110.82 RILEY, SHEILA<br />
4,319.91 RUSKIN TRUSTEE, DAVID<br />
40.67 SIMAN PC, STEVEN A
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01157355<br />
01157356<br />
01157357<br />
01157358<br />
01157359<br />
01157360<br />
01157361<br />
01157362<br />
01157363<br />
01157364<br />
01157365<br />
01157366<br />
01157367<br />
01157368<br />
01157369<br />
01157370<br />
01157371<br />
01157372<br />
01157373<br />
01157374<br />
01157375<br />
01157376<br />
01157377<br />
01157378<br />
01157379<br />
01157380<br />
01157381<br />
01157382<br />
01157383<br />
01157384<br />
01157385<br />
01157386<br />
01157387<br />
01157388<br />
11/14/2012<br />
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Page: 83<br />
30,824.50 STATE OF MICHIGAN<br />
38,142.00 STATE OF MICHIGAN<br />
216.78 STATE OF MICHIGAN<br />
161.45 STATESTREET BANK<br />
26.60 SWARTZ, RICHARD J<br />
3,841.36 TERRY, TAMMY<br />
378.78 UNITED STATES DEPARTMENT OF E<br />
200.00 UNITED STATES DEPT OF TREASURY<br />
159.00 UNITED STATES DEPT OF TREASURY<br />
90.00 MICHIGAN PUBLIC EMPLOYER LABOR<br />
18.93 AT&T<br />
1,170.00 CYD, GRACE<br />
208.55 DIRECT TV<br />
1,500.00 HENRY FORD HEALTH SYSTEM<br />
20.00 PERSON, LAQUITA<br />
288.00 UNIVERSAL MACOMB AMBULANCE<br />
2,844.65 WESCOM SOLUTIONS INC<br />
5,160.20 CITY OF MT CLEMENS<br />
241.50 GRECO TITLE AGENCY LLC<br />
11,966.17 MACOMB COUNTY HABITAT FOR HUMA<br />
216,354.00 MHT HOUSING INC<br />
350.00 MJ ENVIRONMENTAL INC<br />
3,783.47 RICHMOND LENOX EMS<br />
119.78 TOWNSHIP OF ARMADA<br />
115.45 UNITED PARCEL SERVICE<br />
31.99 UNITED PARCEL SERVICE<br />
2,017.50 ESCROW & TITLE SERVICES INC<br />
1,219.00 FIELDS, DANIEL M<br />
1,134.35 VERIZON WIRELESS<br />
3,881.70 COUNTY OF MACOMB<br />
505.95 COUNTY OF MACOMB<br />
2,000.00 BAXTER JAGGER, JULIE<br />
15.00 JOHNSON, STANLEY<br />
10.00 KIMBROUGH, RODNEY D
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01157389<br />
01157390<br />
01157391<br />
01157392<br />
01157393<br />
01157394<br />
01157395<br />
01157396<br />
01157397<br />
01157398<br />
01157399<br />
01157400<br />
01157401<br />
01157402<br />
01157403<br />
01157404<br />
01157405<br />
01157406<br />
01157407<br />
01157408<br />
01157409<br />
01157410<br />
01157411<br />
01157412<br />
01157413<br />
01157414<br />
01157415<br />
01157416<br />
01157417<br />
01157418<br />
01157419<br />
01157420<br />
01157421<br />
01157422<br />
11/14/2012<br />
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Page: 84<br />
9,300.12 LEAPS AND BOUNDS FAMILY SERVIC<br />
99.00 MICHIGAN VIRTUAL HIGH SCHOOL<br />
7.00 MUNCY, CANDACE<br />
40.00 OLES, CANDICE A<br />
30.00 POWERS, TAMIKA L<br />
6.00 RAY, JENNELL E<br />
900.00 REDLINE AUTO REPAIR<br />
10.00 RYAN, RON<br />
6.00 SALWAN, MICHAEL<br />
1,974.00 ST CLAIR COUNTY COMMUNITY COLL<br />
30.00 TRAVIER, SONYA<br />
12.00 VESELI, AGNELINA<br />
6.00 WOJDYLA, ELIZABETH M<br />
6,691.12 2000 PLUS HOSPITALITY INC<br />
405.00 ACS GOVERNMENT RECORDS MANAGEM<br />
42.00 ALMREISI, ALI<br />
186.97 AT & T<br />
4,822.19 ATMF II INC AND<br />
917.05 BABCOCK FOREST CO-COP<br />
28.00 BARBER, PAUL<br />
190.00 BARRON, CARLA<br />
56.00 BARTOSZEK, NANCY<br />
1,149.61 BAUGH MD, JOHN V<br />
1,493.13 BAUTISTA MD, MARIETA P<br />
70.00 BEARSS, ZITA<br />
1,842.75 BERCHOU PHD, RICHARD<br />
14.00 BOWERS, ROBERT<br />
28.00 BROWN GUDENAU, DEIRDRE<br />
7,084.84 BURGOYNE MD, XAVIER P<br />
6,784.03 BW STERLING HEIGHTS LLC<br />
28.00 CANNARELLA, WILLIAM<br />
42.00 CARDEN, LATISHA<br />
10,970.05 CJ BARRYMORE'S SPORTS & ENT<br />
1,974.00 COMMUNITY PROGRAMS INC
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01157423<br />
01157424<br />
01157425<br />
01157426<br />
01157427<br />
01157428<br />
01157429<br />
01157430<br />
01157431<br />
01157432<br />
01157433<br />
01157434<br />
01157435<br />
01157436<br />
01157437<br />
01157438<br />
01157439<br />
01157440<br />
01157441<br />
01157442<br />
01157443<br />
01157444<br />
01157445<br />
01157446<br />
01157447<br />
01157448<br />
01157449<br />
01157450<br />
01157451<br />
01157452<br />
01157453<br />
01157454<br />
01157455<br />
01157456<br />
11/15/2012<br />
11/15/2012<br />
11/15/2012<br />
11/15/2012<br />
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11/15/2012<br />
11/15/2012<br />
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11/15/2012<br />
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11/15/2012<br />
Page: 85<br />
18,467.28 COMPREHENSIVE YOUTH SERVICES<br />
28.00 CONGDON JR, WALTER H<br />
2,935.79 CONNOLLY AND ASSOCIATES, WILLI<br />
15.55 CONSUMERS ENERGY<br />
29.98 COOK, BRIAN<br />
126.00 COSTELLO, KIMBERLY<br />
5,972.50 DEL BUSTO MD, NORA<br />
42.00 DEMBECK, MARK<br />
21.00 DEMENIUK, LAWRENCE<br />
70.00 DENYSENKO, KRISTINA<br />
950.00 DIORA MD, GORDHAN<br />
1,634.57 DOCA LLC<br />
658.00 DRUG TESTING SERVICES INC<br />
1,229.11 DTE ENERGY<br />
137.66 DUKICIN, BORIVOJ AND DURDINKA<br />
12,204.53 EDGEMERE ENTERPRISES INC AND<br />
2,572.50 FLEETCOR TECHNOLOGIES<br />
7,390.46 FUCIARELLI LLC<br />
42.00 GIBSON, DAVID<br />
3,474.29 GORDON PC, LAW OFFICES OF FRED<br />
1,987.28 GORDON PC, LAW OFFICES OF FRED<br />
1,597.66 GORDON PROPERTIES<br />
14.00 GOTHRO, LUCY<br />
104.90 GRIFFIN, MIMI<br />
950.00 GUPTA MD, AMITA<br />
14.00 HARRISON, ROGER<br />
1,518.45 HOUSE ARREST SERVICES INC<br />
56.00 IBBS, CLIFFORD<br />
2,854.32 JASTY MD, VENKATA RAMANA<br />
46.01 KETTLER, WILLIAM<br />
44.24 MCRAE, JOHN AND OFELIA<br />
163.17 OBARA CORPORATION USA<br />
1,784.53 OSPREY EAST HOLDINGS MI LLC AN<br />
252.63 PARKWOOD MEADOWS APT
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01157457<br />
01157458<br />
01157459<br />
01157460<br />
01157461<br />
01157462<br />
01157463<br />
01157464<br />
01157465<br />
01157466<br />
01157467<br />
01157468<br />
01157469<br />
01157470<br />
01157471<br />
01157472<br />
01157473<br />
01157474<br />
01157475<br />
01157476<br />
01157477<br />
01157478<br />
01157479<br />
01157480<br />
01157481<br />
01157482<br />
01157483<br />
01157484<br />
01157485<br />
01157486<br />
01157487<br />
01157488<br />
01157489<br />
01157490<br />
11/15/2012<br />
11/15/2012<br />
11/15/2012<br />
11/15/2012<br />
11/15/2012<br />
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Page: 86<br />
4,045.15 PG 4301 STERLING HEIGHTS LLC A<br />
96.75 PPTA INC AND<br />
3,821.90 RANDAZZOS FRUIT MARKET 2 INC A<br />
1,000.00 RAZA, HASHIM<br />
4,478.11 RD & B INVESTING LLC AND<br />
322.38 REA, ANTHONY AND SUZANNE<br />
232.40 REAMS, DONNA<br />
15.00 RIVERS, JERMAINE<br />
2,797.70 ROSSEEL PROPERTIES INC<br />
1,407.39 ROYAL HILL APTS INC<br />
21.00 RUSH, PATRICIA<br />
50.00 SADLER, ERIC<br />
10,208.67 SALVATION ARMY HARBOR LIGHTS<br />
42.00 SCHORNAK, RAYMOND<br />
2,724.17 SCION INVESTMENTS 21555 AND<br />
4,900.94 SCION INVESTMENTS 23800 AND<br />
42.00 SLONE, PETER<br />
304.33 SMITH, BRIAN J<br />
120.79 SOPER, JOHN MICHAEL AND SANDRA<br />
966.95 TARTAGLIA AND, GUIDO<br />
28.00 THIEL, DONAMARIE<br />
322.38 THOMPSON, NICHOLAS<br />
33.00 TOMCZAK, DENNIS AND EUNICE<br />
28.00 TRAN, CHRISTOPHER<br />
533.00 UNITY DETAIL LLC<br />
7,084.83 VERMA MD, NEELAM<br />
369.11 VERRAN, JENNIFER<br />
42.00 VINES, VALINA<br />
42.00 VINYARD, RACHEL<br />
3,164.94 VISA DEVELOPMENT AND<br />
1,273.01 WESTERN HOLDING CO LLC AND<br />
55.79 WOLF, RAY A<br />
7,031.19 WOODHEAVAN ENTERPRISES INC<br />
14.00 YEIP, KIM
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01157491<br />
01157492<br />
01157493<br />
01157494<br />
01157495<br />
01157496<br />
01157497<br />
01157498<br />
01157499<br />
01157500<br />
01157501<br />
01157502<br />
01157503<br />
01157504<br />
01157505<br />
01157506<br />
01157507<br />
01157508<br />
01157509<br />
01157510<br />
01157511<br />
01157512<br />
01157513<br />
01157514<br />
01157515<br />
01157516<br />
01157517<br />
01157518<br />
01157519<br />
01157520<br />
01157521<br />
01157522<br />
01157523<br />
01157524<br />
11/15/2012<br />
11/15/2012<br />
11/15/2012<br />
11/15/2012<br />
11/15/2012<br />
11/15/2012<br />
11/15/2012<br />
11/15/2012<br />
11/15/2012<br />
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11/15/2012<br />
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11/15/2012<br />
11/15/2012<br />
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Page: 87<br />
42.00 YERBY, CAROL<br />
407.76 YUZON MD PC, RICARDO<br />
1,019.40 ZAPATA, ALEJANDRO<br />
2,815.00 STATE OF MICHIGAN<br />
2,948.73 ADULT WELL BEING SERVICES<br />
63.12 ADVANCED CARE PHARMACY SVCS<br />
67,020.76 ALL WAYS CARE SERVICES INC<br />
0.00 Void - Continued Stub<br />
111,371.74 ALPHA STAFFING INC<br />
3,333.62 ANGEL'S PLACE<br />
1,419.61 AT&T CAPITAL SERVICES INC<br />
89.85 AUDIO SENTRY CORP<br />
107,364.51 BCA OF DETROIT LLC<br />
178.20 BINSON'S HOSPITAL SUPPLIES INC<br />
113.35 BURKE, DAN<br />
477.00 CAPS CONSULTING LLC<br />
62.86 CENTER FOR TLC, THE<br />
2,462.83 CHUNG MD, TAI<br />
55.00 CINDRIC, BARBARA<br />
239,055.90 COMPREHENSIVE SERV FOR DEVELOP<br />
17,823.98 CONSUMER SERVICES INC<br />
66.91 CONSUMERS ENERGY<br />
60.00 COUNTRYSIDE UNDERGROUND SPRINK<br />
23,233.08 CRAWL WALK JUMP RUN THERAPY CL<br />
98,765.45 CREATIVE CARE SERVICES INC<br />
375.35 CRITTENTON MEDICAL EQUIPMENT<br />
896.40 DEVELOPING CONNECTIONS INC<br />
535.00 DILABIO, DOLORES<br />
946.84 DTE ENERGY<br />
544.71 DTE ENERGY<br />
292.50 EMS PLUMBING AND HEATING<br />
6,261.04 EXPERIS FINANCE US LLC<br />
64,479.90 EXPERTCARE MANAGEMENT SERVICES<br />
5,922.06 FAR CONSERVATORY
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01157525<br />
01157526<br />
01157527<br />
01157528<br />
01157529<br />
01157530<br />
01157531<br />
01157532<br />
01157533<br />
01157534<br />
01157535<br />
01157536<br />
01157537<br />
01157538<br />
01157539<br />
01157540<br />
01157541<br />
01157542<br />
01157543<br />
01157544<br />
01157545<br />
01157546<br />
01157547<br />
01157548<br />
01157549<br />
01157550<br />
01157551<br />
01157552<br />
01157553<br />
01157554<br />
01157555<br />
01157556<br />
01157557<br />
01157558<br />
11/15/2012<br />
11/15/2012<br />
11/15/2012<br />
11/15/2012<br />
11/15/2012<br />
11/15/2012<br />
11/15/2012<br />
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11/15/2012<br />
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11/15/2012<br />
11/15/2012<br />
11/15/2012<br />
11/15/2012<br />
11/15/2012<br />
11/15/2012<br />
11/15/2012<br />
11/15/2012<br />
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11/15/2012<br />
11/15/2012<br />
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11/15/2012<br />
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Page: 88<br />
202.50 FIRE PROS INC<br />
182.00 FRASER ENTERPRISES<br />
1,381.56 FRIENDS WHO CARE INC<br />
1,909.06 GALLETTI, KATHLEEN M<br />
876.19 GOVERNOR BUSINESS SOLUTIONS<br />
673.36 GT FINANCIAL SERVICES LLC<br />
60.11 HAMLER, SANEYA<br />
11,544.71 HANSON, SYLVIA<br />
10,799.25 HAVENWYCK CENTER<br />
48.10 HOPE NETWORK SE<br />
255.30 INDEPENDENT OPPORTUNITIES OF M<br />
1,679.26 INTEGRATED HOME HELP SERVICES<br />
13,149.98 INTEGRATED LIVING INC<br />
195.00 IPRO LLC<br />
860.00 JEWETT, ADRIANA<br />
570.36 JOAK AMERICAN HOMES<br />
7,312.38 JUDSON CENTER INC<br />
28.05 KASLER, LINDA L<br />
2,653.82 LATHCAM VANWALLEGHAM INVESTMEN<br />
476.12 LB OFFICE SUPPLIERS INC<br />
2,453.87 LIFE SKILLS INC<br />
39,309.39 LIFELONG ADVOCACY INC<br />
103.00 LIGHTHOUSE INC<br />
595.00 LITE ELECTRIC<br />
2,668.78 M AND Y CARE LLC<br />
1,652.35 MACOMB OAKLAND REGIONAL CENTER<br />
1,024.08 MACOMB RESIDENTIAL OPPORTUNITI<br />
3,415.36 MCCOY MAINTENANCE INC<br />
9,625.00 MD PSYCHIATRIC SERV PC<br />
225.36 MICHIGAN PHYSICAL THERAPY INC<br />
7,798.41 MURTHI PC, N B<br />
248.88 OFFICE EXPRESS<br />
4,281.48 PEDRAZA MD, EDGARD<br />
322.85 PELTIER, CONSTANCE M
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01157559<br />
01157560<br />
01157561<br />
01157562<br />
01157563<br />
01157564<br />
01157565<br />
01157566<br />
01157567<br />
01157568<br />
01157569<br />
01157570<br />
01157571<br />
01157572<br />
01157573<br />
01157574<br />
01157575<br />
01157576<br />
01157577<br />
01157578<br />
01157579<br />
01157580<br />
01157581<br />
01157582<br />
01157583<br />
01157584<br />
01157585<br />
01157586<br />
01157587<br />
01157588<br />
01157589<br />
01157590<br />
01157591<br />
01157592<br />
11/15/2012<br />
11/15/2012<br />
11/15/2012<br />
11/15/2012<br />
11/15/2012<br />
11/15/2012<br />
11/15/2012<br />
11/15/2012<br />
11/15/2012<br />
11/15/2012<br />
11/15/2012<br />
11/15/2012<br />
11/15/2012<br />
11/15/2012<br />
11/15/2012<br />
11/15/2012<br />
11/15/2012<br />
11/15/2012<br />
11/15/2012<br />
11/15/2012<br />
11/15/2012<br />
11/15/2012<br />
11/15/2012<br />
11/15/2012<br />
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11/15/2012<br />
11/15/2012<br />
11/15/2012<br />
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Page: 89<br />
12,094.20 PEZHMAN MD, MAJID<br />
16,613.88 PHC OF MICHIGAN INC<br />
24,437.41 RADCLIFT HOUSE INC<br />
175.00 RIVERHILL PUBLICATIONS & PRINT<br />
18.15 ROBAK, ROSEMARY Z<br />
58.30 ROBINSON, DEBRA<br />
2,072.34 SAGE HOLDINGS GROUP LTD<br />
123.71 SEMCO ENERGY<br />
2,125.20 SMITH, SHARON L<br />
30,773.64 ST CLAIR COUNTY CMH AUTHORITY<br />
17,577.00 ST JOHN HEALTH SYSTEM<br />
1,796.58 THERAPEUTIC CONCEPTS LLC<br />
91.96 THERAPY SHOPPE<br />
1,832.41 TRAINING AND TREATMENT INNOVAT<br />
92.40 TRULIK, PAMELA J<br />
117.92 VEOLIA ENVIRONMENTAL SERVICES<br />
4,918.61 VINCH, JENNIFER<br />
214.50 VUTCI, ELIZABETH<br />
28.05 WARD, AGNES<br />
125.90 WARGEL, JAMES F<br />
2,382.00 WATSON HEALTHCARE INC<br />
112.68 WHITTLE, MARIA<br />
8,314.73 WILSON CPA PC, STUART T<br />
112.00 WRISTON, BRANDY<br />
16.50 WROBLEWSKI, DORIS J<br />
525.00 ASPEN CREEK APARTMENTS<br />
299.82 CONSUMERS ENERGY<br />
132.34 CONSUMERS ENERGY<br />
240.00 DTE ENERGY<br />
239.59 DTE ENERGY<br />
411.97 DTE ENERGY<br />
539.64 DTE ENERGY<br />
256.37 DTE ENERGY<br />
225.36 DTE ENERGY
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01157593<br />
01157594<br />
01157595<br />
01157596<br />
01157597<br />
01157598<br />
01157599<br />
01157600<br />
01157601<br />
01157602<br />
01157603<br />
01157604<br />
01157605<br />
01157606<br />
01157607<br />
01157608<br />
01157609<br />
01157610<br />
01157611<br />
01157612<br />
01157613<br />
01157614<br />
01157615<br />
01157616<br />
01157617<br />
01157618<br />
01157619<br />
01157620<br />
01157621<br />
01157622<br />
01157623<br />
01157624<br />
01157625<br />
01157626<br />
11/15/2012<br />
11/15/2012<br />
11/15/2012<br />
11/15/2012<br />
11/15/2012<br />
11/15/2012<br />
11/15/2012<br />
11/15/2012<br />
11/15/2012<br />
11/15/2012<br />
11/15/2012<br />
11/15/2012<br />
11/15/2012<br />
11/15/2012<br />
11/15/2012<br />
11/15/2012<br />
11/15/2012<br />
11/15/2012<br />
11/15/2012<br />
11/15/2012<br />
11/15/2012<br />
11/15/2012<br />
11/15/2012<br />
11/15/2012<br />
11/15/2012<br />
11/15/2012<br />
11/15/2012<br />
11/15/2012<br />
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11/15/2012<br />
11/15/2012<br />
11/15/2012<br />
Page: 90<br />
480.00 DTE ENERGY<br />
480.00 DTE ENERGY<br />
480.19 DTE ENERGY<br />
175.22 DTE ENERGY<br />
749.82 HOMETOWN AMERICA MANAGEMENT LL<br />
650.00 RIVERCREST ARMS APARTMENT<br />
400.00 WESTBRIDGE MANOR<br />
200.00 WILLOW POINT<br />
59,555.40 BERNCO INC<br />
532.53 MT CLEMENS GLASS & MIRROR INC<br />
1,089.30 TESTING ENGINEERS & CONSULTANT<br />
17,519.55 WAKELY ASSOCIATES INC<br />
13,694.34 STATE OF MICHIGAN<br />
1,500.00 BATHANTI, KAREN<br />
278.70 AT&T<br />
503.00 PACIFIC TELEMANAGEMENT SERVICE<br />
200.00 GREAT LAKES PROPERTY CONSULTAN<br />
42,181.48 MACOMB COUNTY HABITAT FOR HUMA<br />
450.00 MJ ENVIRONMENTAL INC<br />
8,470.00 SPRINGHILL HOUSING CORPORATION<br />
1,275.00 STATE OF MICHIGAN<br />
75.00 STATE OF MICHIGAN<br />
3,424.56 BP AMOCO<br />
6,615.00 OCEANVIEW EXCAVATION<br />
344.99 TRI WAY INC<br />
16,557.84 SPOT REALTY INC<br />
4,758,811.20 STATE OF MICHIGAN<br />
48.00 AARON, ANEANNA T<br />
6.00 ADAMS, JOY M<br />
216.58 ADVASURE INSURANCE<br />
30.00 AIELLO, ANGELITA L<br />
18.00 AKINS, DOMINIQUE D<br />
48.00 ALLMARCHER, JESSICA L<br />
42.00 ALQUDAH, ALI B
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01157627<br />
01157628<br />
01157629<br />
01157630<br />
01157631<br />
01157632<br />
01157633<br />
01157634<br />
01157635<br />
01157636<br />
01157637<br />
01157638<br />
01157639<br />
01157640<br />
01157641<br />
01157642<br />
01157643<br />
01157644<br />
01157645<br />
01157646<br />
01157647<br />
01157648<br />
01157649<br />
01157650<br />
01157651<br />
01157652<br />
01157653<br />
01157654<br />
01157655<br />
01157656<br />
01157657<br />
01157658<br />
01157659<br />
01157660<br />
11/15/2012<br />
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18.00 ALVA, ASHLEY M<br />
24.00 ALVA, HENRY T<br />
18.00 ANDERSON, ANNETTE<br />
60.00 ARINI, KRYSTI A<br />
90.00 ARMSTRONG, JESSICA<br />
48.00 ARMSTRONG, RALONDA L<br />
12.00 ASSAF, KAMAL C<br />
100.00 ATHERTON, EMMA K<br />
50.00 BAILEY, JERALYN M<br />
6.00 BAIZA, MAHBOOBA<br />
36.00 BALLARD, AUBRIE L<br />
30.00 BANKSTON, EBONY C<br />
36.00 BARBER, CANESHA<br />
48.00 BEAUCHEMIN, KATHARINE<br />
30.00 BEDRAVA, JENNIFER L<br />
48.00 BENDER, CHRISTINE E<br />
60.00 BENNARDO, REBECCA L<br />
90.00 BERINGER, LEAH M<br />
60.00 BERNHARDT, LORETTA A<br />
6.00 BETHEA, KELAH D<br />
36.00 BIGBY, STACY A<br />
60.00 BLANKS, RAQUEL S<br />
48.00 BOERIV, DIANA S<br />
24.00 BOLAND, BONNIE LEE<br />
36.00 BOLOS, LISA<br />
48.00 BOYD, ALENA M<br />
42.00 BOYD, ARIEL A<br />
18.00 BRADEN, PAULA M<br />
42.00 BRAL, CHARLES S<br />
42.00 BREWER, CHRISTINA<br />
36.00 BRONZINO, FRANCESCA<br />
42.00 BROOKS, ANGELA<br />
30.00 BROWN, ADRIENNE P<br />
60.00 BROWN, MAXINE L
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01157661<br />
01157662<br />
01157663<br />
01157664<br />
01157665<br />
01157666<br />
01157667<br />
01157668<br />
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30.00 BROWN, MERCEDES<br />
48.00 BROXTON, LAUREN A<br />
48.00 BROZES, JEFFREY<br />
30.00 BUCKLES, SYMONE M<br />
100.00 BURDEN, CANDACE R<br />
48.00 BURGETT, DOROTHY E<br />
48.00 BURNEY, JIVONNA I<br />
12.00 BURSEY, LORETTA<br />
90.00 BURTON, KATHY D<br />
54.00 CALHOUN, SHANEE M<br />
90.00 CAMPBELL, DARCI<br />
48.00 CAMPBELL, JENNIE M<br />
30.00 CAR, ERICA J<br />
60.00 CARTER, ERICKA E<br />
90.00 CARUTHERS, NOVA M<br />
60.00 CHEN, CASSANDRA O<br />
25.00 CHESNEY, SAMANTHA M<br />
42.00 CHESNEY, SAMANTHA M<br />
24.00 CHOWDHURY, NASRIN S<br />
6.00 CINI, NANCY<br />
70.00 CLASSIC DRIVING SCHOOL<br />
40.00 CLASSIC DRIVING SCHOOL<br />
100.00 CLINTON, LAUREN M<br />
54.00 COKEWELL, NANCY L<br />
24.00 CONGDON, ANNA C<br />
42.00 COOK, SHAMEKIA S<br />
135.00 CORNERSTONE ROMEO FAMILY PRACT<br />
60.00 CRAIG, NATASHA A<br />
24.00 CUNNINGHAM, JESSICA L<br />
48.00 CURRY, DAMIKA<br />
48.00 DALIAN, JENNILYNN<br />
100.00 DAY, SARA<br />
30.00 DECOSTE, DANIELLE J<br />
54.00 DELRIDGE, RASHAUNA
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01157695<br />
01157696<br />
01157697<br />
01157698<br />
01157699<br />
01157700<br />
01157701<br />
01157702<br />
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6.00 DHEEL, ANDREA D<br />
24.00 DIAMOND, MICHELLE HELEN<br />
20.00 DICKSON, SAMANTHA J<br />
10.00 DIEGEL, ROLLAND<br />
60.00 DUMAS, SHENAE<br />
50.00 DUNAJ, SARAH E<br />
20.00 EASTMAN, BARTHOLOMEW M<br />
36.00 EDWARDS, LAQUITA<br />
30.00 ELDRIDGE, KAYLA L<br />
18.00 ENGLE, JEFFREY T<br />
80.00 ERICSON, ELISE<br />
100.00 ESPINOZA, MARY F<br />
24.00 EVANS, ROBIN D<br />
48.00 FIELDS, ROBERT A<br />
48.00 FORD DELGADO, RAYKIA<br />
80.00 FRANKOWIAK, BRANDY L<br />
50.00 FRENCH, HOLLY N<br />
30.00 FULTON JR, RONNEY<br />
36.00 FYE, BRIAN A<br />
48.00 GALVAN, AMANDA M<br />
24.00 GARDNER, CATRESE J<br />
30.00 GEORGE, ALLISON<br />
283.40 GILBERTS AGENCY, JOHN<br />
80.00 GOUIN, EMILY<br />
25.00 GRAHAM, JASMINE M<br />
48.00 GRAHAM, PAULA<br />
30.00 GRASAK, ALISSA M<br />
60.00 GRASAK, JEREMY M<br />
48.00 GRAY, TIANA B<br />
54.00 GRAYSE, NATASHA R<br />
40.00 GRIVAS, ATHENA V<br />
60.00 GURSKI, HAZEL L<br />
36.00 GUZMAN, RACHEL M<br />
175.00 HAMES MD PC, DOUGLAS G
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01157729<br />
01157730<br />
01157731<br />
01157732<br />
01157733<br />
01157734<br />
01157735<br />
01157736<br />
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54.00 HAMLER, LATISHA M<br />
30.00 HARDEN, SHERRY L<br />
48.00 HARGROVE, TANEISHA D<br />
36.00 HARRIS, BIANCA R<br />
6.00 HARRIS, GERALDINE D<br />
42.00 HARRIS, SANDRA M<br />
12.00 HAYDEN, MICHAEL R<br />
90.00 HAYNES, KRYSTAL K<br />
18.00 HEMPHILL, JOSEPH L<br />
42.00 HILLAWI, LAYTH<br />
60.00 HODLICK, BOB J<br />
6.00 HOLT, CHAUNTEL<br />
24.00 HOOKS, CRYSTAL A<br />
60.00 HOWARD, ANDREA<br />
43.00 HUSTEK, AMY<br />
48.00 JEMISON, JASMINE<br />
60.00 JOHNSON, WILLIAM<br />
18.00 JOLLY, KRYSTAL M<br />
42.00 JONES, HENRIETTA J<br />
90.00 KAVANAGH, DANIELLE S<br />
48.00 KEITH II, JOHN L<br />
12.00 KIBBY, TIARA K<br />
42.00 KING, CHARLES T<br />
10.00 KOSS, ASHLEIGH<br />
6.00 KRESS, SCOTT A<br />
12.00 KRONNICH, JESSICA R<br />
100.00 KUEKEN, CHELSIE D<br />
30.00 LACY, SHANDALE T M<br />
30.00 LAWRENCE, NICHOLE<br />
50.00 LIMBERGER, JENNIFER A<br />
60.00 LODUCA, DEIDRA<br />
675.00 LOXTONS RADIATOR SERVICE<br />
48.00 MAGBANUA, AMY L<br />
40.00 MAGNAN, ALLISON M
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01157763<br />
01157764<br />
01157765<br />
01157766<br />
01157767<br />
01157768<br />
01157769<br />
01157770<br />
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259.49 MARK'S MOTORS<br />
100.00 MARQUETTE, JOSEPH R<br />
50.00 MARTINEZ, ALYCIA R<br />
48.00 MCDOWELL, DOMNIC C<br />
80.00 MELDRUM, MAGGIE M<br />
30.00 MILLER, AMBER R<br />
676.70 MITCHELL, LATANYA<br />
20.00 MOELLER, STEPHANIE L<br />
6.00 MOUTOUX, DAVID S<br />
30.00 MUMA, KAYLA A<br />
42.00 NAQUIN, ATICIA J<br />
2,900.00 NAWB<br />
54.00 NELSON, QUANTELE S.<br />
18.00 NEVELS, CHRIS C<br />
80.00 OPAL, JENNIFER L<br />
48.00 OTOOLE, MARTHA<br />
205.00 PATEL MD, ANIL<br />
30.00 PIERSON, DISA F<br />
24.00 PIZZO, ANGELA<br />
258.00 PORT HURON TIRE AND SERVICE<br />
76.50 PROMETRIC<br />
100.00 RADATZ, SARAH<br />
60.00 RATAJCZAK, ALEKSANDRA<br />
30.00 RATHSACK, JESSICA L<br />
48.00 RAYMER, KENNETH<br />
60.00 REED, SHARON S<br />
54.00 ROBERTSON, KASAUNDRA A<br />
54.00 ROBINET, SHERRIE L<br />
24.00 ROBINSON, MELISSA M<br />
24.00 ROBINSON, SAYON R.<br />
24.00 RODRIGUEZ, AMANDA<br />
200.00 ROMEO AUTO GLASS AND ACCESSORI<br />
24.00 SANCHEZ, BILLIE J<br />
30.00 SANCHEZ, ISABEL
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01157797<br />
01157798<br />
01157799<br />
01157800<br />
01157801<br />
01157802<br />
01157803<br />
01157804<br />
01157805<br />
01157806<br />
01157807<br />
01157808<br />
01157809<br />
01157810<br />
01157811<br />
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01157829<br />
01157830<br />
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60.00 SANDERSON, FAUN<br />
54.00 SANTIAGO REYES, ANNELISSEE<br />
60.00 SCHADE, KISHA M<br />
50.00 SCHRAUDT, STEPHANIE R<br />
60.00 SEDWICK, AMBER A<br />
42.00 SHARROW, JAMIE M<br />
60.00 SHULER, KRISTINA<br />
10.00 SIMPSON, JAMIE N<br />
80.00 SMITH, ELIZABETH J<br />
6,818.40 ST CLAIR COUNTY COMMUNITY COLL<br />
60.00 STANFORD, VALARIE J<br />
60.00 STARK, JAMIE L<br />
61.00 STATE OF MICHIGAN<br />
30.00 STOKES, STEPHANIE C<br />
60.00 SUMMERS, CONNIE F<br />
60.00 TESS, PATTIE G<br />
24.00 THOMPSON, LOUSIE M<br />
36.00 TORTOMASI, TONYA M<br />
36.00 TYNES, TIMOTHY<br />
24.00 VELAZQUEZ, SARAH M<br />
60.00 WALKER, KIMBERLY<br />
48.00 WATERFORD, BRITTANY M<br />
42.00 WHEELIHAN, MARCINA M<br />
30.00 WHITE, CARISA T<br />
30.00 WHITFIELD, JERRI S<br />
12.00 WILSON, LISA L.<br />
60.00 WILSON, TOI M<br />
54.00 WOODS, CORDERA D<br />
60.00 WOODS, YOLUNDA T<br />
18.00 WORSHAM, WILLIAM J<br />
48.00 YODER, TIFFANY A<br />
98.10 BELL FORK LIFT INC<br />
1,196.00 BENTLEY, GILLIAN<br />
25.00 BERRY, LOUIS
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01157831<br />
01157832<br />
01157833<br />
01157834<br />
01157835<br />
01157836<br />
01157837<br />
01157838<br />
01157839<br />
01157840<br />
01157841<br />
01157842<br />
01157843<br />
01157844<br />
01157845<br />
01157846<br />
01157847<br />
01157848<br />
01157849<br />
01157850<br />
01157851<br />
01157852<br />
01157853<br />
01157854<br />
01157855<br />
01157856<br />
01157857<br />
01157858<br />
01157859<br />
01157860<br />
01157861<br />
01157862<br />
01157863<br />
01157864<br />
11/16/2012<br />
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31.05 BREAKEY, NORMAN<br />
9.00 BRISKI, LINDA<br />
1,749.36 CITY OF ST CLAIR SHORES<br />
872.31 CORDARO, ROBERT<br />
24,620.77 CRAMER ROSENTHAL MCGLYNN LLC<br />
1,148.05 GARFIELD 59 LLC AND<br />
3,819.18 GRAND HOTEL<br />
1,000.00 HARRIS, DELPHINE<br />
1,932.00 HAYFORD, KATHRYN<br />
700.00 INDEPENDENT HOME SERVICES<br />
1,000.00 LAWING, LINDA<br />
89,715.54 LOOMIS SAYLES & CO<br />
2,788.86 MAIANI, FRANCIS AND DEBORAH<br />
8.96 MBM CHECK CASHING<br />
3,341.09 MC SERVICING LLC AND<br />
1,200.00 MES<br />
284.66 MORAVIAN INVESTMENTS LLC<br />
45,000.00 MORGAN STANLEY SMITH BARNEY<br />
343.75 MOVEABLE FEAST, A<br />
20.00 NADEAU, BELINDA<br />
40,318.10 NORTHPOINTE CAPITAL, LLC<br />
44.97 OFFICE EXPRESS<br />
16,416.00 REINHART & MAHONEY CAPITAL MAN<br />
2,512.93 SCHWARTZ LAW FIRM PC<br />
21,316.24 STERLING PONDS LLC AND<br />
7.00 STINSON, RANDALL<br />
2.00 TENAGLIA, ROBERT<br />
1,546.00 THOMPSON, SHELLY<br />
4,564.38 TRADEWINDS GLOBAL INVESTORS<br />
53.19 TRAINOR, COLIN<br />
44,854.22 VARIETY FOOD SERVICES<br />
2,034.40 WARREN CONSOLIDATED SCHOOLS<br />
67,649.00 WHV INVESTMENT MANAGEMENT<br />
2,000.00 WOODRUFF, SHARON
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01157865<br />
01157866<br />
01157867<br />
01157868<br />
01157869<br />
01157870<br />
01157871<br />
01157872<br />
01157873<br />
01157874<br />
01157875<br />
01157876<br />
01157877<br />
01157878<br />
01157879<br />
01157880<br />
01157881<br />
01157882<br />
01157883<br />
01157884<br />
01157885<br />
01157886<br />
01157887<br />
01157888<br />
01157889<br />
01157890<br />
01157891<br />
01157892<br />
01157893<br />
01157894<br />
01157895<br />
01157896<br />
01157897<br />
01157898<br />
11/16/2012<br />
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Page: 98<br />
228.00 ZIMMERMAN LAWN AND SNOW<br />
390.00 CHOICES COUNSELING CENTER LLC<br />
450.00 RUSANCHIN, JOHN<br />
150.00 RUSANCHIN, SHERRI<br />
2,700.00 ARABO, GIOVANNA<br />
180.00 BLACK, RUTHANN<br />
54.00 BLOWYTSKY, ALEXANDER<br />
90.00 BROWN, SHERRI CARMEN<br />
675.00 CARUSO, MARYANN<br />
450.00 CHENAULT, RONALD<br />
900.00 KOPIETZ, CHRISTOPHER<br />
90.00 LARSEN, CALVIN<br />
270.00 LAWRENCE, DARIUS<br />
450.00 LEWIS WILD, DONNA KAREN<br />
180.00 MAJER, NICHOLAS<br />
1,800.00 RAY, EDWARD LEE<br />
16,640.00 STATE OF MICHIGAN<br />
15,000.00 SUMNER, DIANA<br />
42.90 ADAMS, VIRGINIA H<br />
48.40 ALSTON, MAREITTA<br />
119.80 BAUMAN, BARBARA A<br />
21.45 BAUMANN, ELIZABETH<br />
57.20 BESSINGER, VIRGINIA R<br />
9,093.50 BIO-MED BEHAVIORAL HEALTHCARE<br />
10.67 BISCHOF, AMY E<br />
58.85 BRENNAN, CHRISTOPHER R<br />
8.06 BUCKNER, LYNETTE<br />
13.09 BULLOCK, BETHE<br />
18.15 BURNETT, GARY M<br />
355.85 CLARK, CHRISTOPHER<br />
10,345.18 CLINTON COUNSELING CENTER<br />
40,911.00 COMMUNITY PROGRAMS INC<br />
243.10 COONAN, JOHN J<br />
350.35 CORBAT, LISA L
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01157899<br />
01157900<br />
01157901<br />
01157902<br />
01157903<br />
01157904<br />
01157905<br />
01157906<br />
01157907<br />
01157908<br />
01157909<br />
01157910<br />
01157911<br />
01157912<br />
01157913<br />
01157914<br />
01157915<br />
01157916<br />
01157917<br />
01157918<br />
01157919<br />
01157920<br />
01157921<br />
01157922<br />
01157923<br />
01157924<br />
01157925<br />
01157926<br />
01157927<br />
01157928<br />
01157929<br />
01157930<br />
01157931<br />
01157932<br />
11/16/2012<br />
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Page: 99<br />
303.05 DARGAN, THOMAS V<br />
280.00 DETROIT OXYGEN AND MEDICAL EQU<br />
365.20 DURKEE, EVELYN<br />
2,831.00 EASTWOOD CLINICS<br />
316.25 FOLKINS, JANET<br />
200.00 FREIGEH, ROSE<br />
218.90 GRAMMATICO, CRYSTAL<br />
118.80 HABIB, MADELINE M<br />
17.60 HARE, MARY<br />
187.00 HARTWAY, LAURA J<br />
180.40 HELINSKI, DONALD M<br />
5,838.00 HOLY CROSS YOUTH AND FAMILY SE<br />
379.27 HURLEY MEDICAL CENTER<br />
251.40 HYSO, CAROL L<br />
110.00 JENUWINE, NANCY<br />
240.00 KECK, ANN MARIE<br />
198.00 KIRBY, SARAH<br />
174.35 KORTZ, STEPHANIE J<br />
60.50 KRAUSE, COREY<br />
99.55 LAPORTE, THOMAS<br />
180.95 LASHER, CONNIE L<br />
342.10 LUTHER, SANDRA A<br />
55.42 MACOMB FAMILY SERVICE INC<br />
63.25 MALBOUEF, JUSTINA<br />
35.20 MANDRICK, DENISE<br />
160.00 MAUL, JAS0N<br />
477.95 MICHIELUTTI, PAMELA S<br />
153.18 MILITELLO, PAUL<br />
231.00 MUER, NICOLE<br />
800.00 NELSON, EDWINA<br />
5,782.40 NETSMART<br />
20.35 NICHOLAS, TYLEEN<br />
323.95 NIKKEL, LAURA J<br />
63.80 OBRIEN, PATRICIA E
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01157933<br />
01157934<br />
01157935<br />
01157936<br />
01157937<br />
01157938<br />
01157939<br />
01157940<br />
01157941<br />
01157942<br />
01157943<br />
01157944<br />
01157945<br />
01157946<br />
01157947<br />
01157948<br />
01157949<br />
01157950<br />
01157951<br />
01157952<br />
01157953<br />
01157954<br />
01157955<br />
01157956<br />
01157957<br />
01157958<br />
01157959<br />
01157960<br />
01157961<br />
01157962<br />
01157963<br />
01157964<br />
01157965<br />
01157966<br />
11/16/2012<br />
11/16/2012<br />
11/16/2012<br />
11/16/2012<br />
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Page: 100<br />
250.25 ODONNELL, VIRGINIA<br />
75.00 OFFICIAL TOWING<br />
102.85 PARZYNSKI, KATHLEEN<br />
292.05 PATLEWICZ, ANNIE<br />
290.95 PERETTI, JULIO M<br />
136.63 PIZZIMENTI, BRIAN J<br />
5.78 POLAN, MARY ANNE A<br />
83.60 RADZIOCH, DAWN M<br />
8.25 RAY, HOPE<br />
122.10 REGAN, KATHLEEN C<br />
58.30 ROBINSON, DEBRA<br />
2,153.63 SHAMIE, TATIANA<br />
10,800.00 STATE OF MICHIGAN<br />
189.20 TRAMMEL, MELISSA K<br />
3,125.00 TURNING POINTE RECOVERY CENTER<br />
132.00 VALUET, LORY A<br />
268.64 WARGEL, JAMES F<br />
163.35 WATSON, DOROTHY<br />
35.26 WORSWICK, JOAN<br />
39.05 WROBLEWSKI, DORIS J<br />
20.90 BREY, DARLENE M<br />
5.50 CAPERTON, TERESA<br />
119.79 CONSUMERS ENERGY<br />
299.95 CONSUMERS ENERGY<br />
29.70 CRETAN, IZABELLA<br />
239.78 DTE ENERGY<br />
240.00 DTE ENERGY<br />
200.26 DTE ENERGY<br />
240.00 DTE ENERGY<br />
113.61 DTE ENERGY<br />
263.49 DTE ENERGY<br />
286.30 DTE ENERGY<br />
300.66 DTE ENERGY<br />
40.70 FIGURSKI, ANDREA M
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01157967<br />
01157968<br />
01157969<br />
01157970<br />
01157971<br />
01157972<br />
01157973<br />
01157974<br />
01157975<br />
01157976<br />
01157977<br />
01157978<br />
01157979<br />
01157980<br />
01157981<br />
01157982<br />
01157983<br />
01157984<br />
01157985<br />
01157986<br />
01157987<br />
01157988<br />
01157989<br />
01157990<br />
01157991<br />
01157992<br />
01157993<br />
01157994<br />
01157995<br />
01157996<br />
01157997<br />
01157998<br />
01157999<br />
01158000<br />
11/16/2012<br />
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Page: 101<br />
78.00 FRASER PUBLIC SCHOOLS<br />
35.20 KRANTZ, AMY<br />
27.50 MAGNUSON, JAMES<br />
669.00 PEACHTREE APARTMENTS<br />
15.40 PETTY, ERICA<br />
180.40 SHAW, SAMARA<br />
3,000.00 SKILL PATH PUBLICATIONS<br />
139,676.98 STATE OF MICHIGAN<br />
26.95 CHICKENSKY, DONNA J<br />
38.55 UNITED PARCEL SERVICE<br />
170.97 UNITED STATES POSTAL SERVICE<br />
20,801.49 AMERICAN EXPRESS<br />
80.72 DTE ENERGY<br />
1,827.51 DTE ENERGY<br />
20,646.00 FENN AND ASSOCIATES INC<br />
1,215.00 GIFFELS-WEBSTER ENGINEERS INC<br />
175.00 MACOMB COUNTY BAR ASSOCIATION<br />
972.00 MICHIGAN SURVEYING INC<br />
109.00 TALMER BANK AND TRUST<br />
100.00 MACOMB COMMUNITY COLLEGE<br />
100.00 MACOMB COMMUNITY COLLEGE<br />
2,685.00 SAFARILAND, LLC<br />
895.00 SAFARILAND, LLC<br />
700.00 WICKLANDER ZULAWSKI AND ASSOCI<br />
2,201.42 COUNTY OF MACOMB<br />
36.10 H AND J SOLUTIONS<br />
30.00 ADAMS, TIESHA Y<br />
60.00 AIKENS, GWENEVEN<br />
48.00 ALEXANDER, JESSICA<br />
42.00 AMEEN, STEPHANIE A<br />
36.00 BANKS, SHAWNTRES L<br />
30.00 BANN, TERRY L<br />
6.00 BETHEA, KELAH D<br />
459.00 BLUE WATER AREA
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01158001<br />
01158002<br />
01158003<br />
01158004<br />
01158005<br />
01158006<br />
01158007<br />
01158008<br />
01158009<br />
01158010<br />
01158011<br />
01158012<br />
01158013<br />
01158014<br />
01158015<br />
01158016<br />
01158017<br />
01158018<br />
01158019<br />
01158020<br />
01158021<br />
01158022<br />
01158023<br />
01158024<br />
01158025<br />
01158026<br />
01158027<br />
01158028<br />
01158029<br />
01158030<br />
01158031<br />
01158032<br />
01158033<br />
01158034<br />
11/16/2012<br />
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Page: 102<br />
42.00 BO, POV<br />
6.00 BOMBERRY, ELIZABETH M<br />
30.00 BRANDT, ROBERT A<br />
60.00 BROWN, KEIANA S<br />
60.00 BROWN, LAMENT B<br />
60.00 BROWN, RUKIA S<br />
12.00 BUSH, VALORIE L<br />
24.00 BYRD, EBONNE C<br />
60.00 CAHILL, DARA M<br />
12.00 CALDWELL, KEISHA L<br />
200.00 CAREER ADVANCEMENT STUDIES IN<br />
2,700.00 CAREER DIRECTIONS INC<br />
100.00 CAREER PREP ACADEMY<br />
36.00 CARGILL, APRIL N<br />
42.00 CARGILL, KANDID<br />
24.00 CHIVERS, CHARLES<br />
6.00 CHIVERS, TANEISHA K<br />
76.83 CINTAS<br />
76.83 CINTAS<br />
321.90 CINTAS<br />
48.00 COLE, MARIA A<br />
13,143.59 COMMUNITY ASSESSMENT REFERRAL<br />
54.00 COOPER, BRITTANY<br />
48.00 COUNCIL, LAKESA N<br />
36.00 DAUGHERTY, DEBORAH<br />
60.00 DAVIS, BYRON<br />
48.00 DOWTON, LATRIC L<br />
6.00 DUNN, JENNIFER<br />
60.00 EDWARDS, DION<br />
6.00 ELLEN, LENA S<br />
60.00 ENGELHARDT, LORI M<br />
48.00 EVERETT, TERRIAUNNA J<br />
36.00 FAISON, MYCHELLE S<br />
24.00 FOSTER, ETTA
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01158035<br />
01158036<br />
01158037<br />
01158038<br />
01158039<br />
01158040<br />
01158041<br />
01158042<br />
01158043<br />
01158044<br />
01158045<br />
01158046<br />
01158047<br />
01158048<br />
01158049<br />
01158050<br />
01158051<br />
01158052<br />
01158053<br />
01158054<br />
01158055<br />
01158056<br />
01158057<br />
01158058<br />
01158059<br />
01158060<br />
01158061<br />
01158062<br />
01158063<br />
01158064<br />
01158065<br />
01158066<br />
01158067<br />
01158068<br />
11/16/2012<br />
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Page: 103<br />
60.00 GADDY, AMANDA K<br />
36.00 GARDNER, LATOYA L<br />
36.00 GARNER, SHANTANIQUE N<br />
30.00 GOLDSTON, JAMILLA<br />
29.00 GOOGLE INC<br />
74.46 GUARDIAN SECURITY SERVICE<br />
30.00 HADLEY, HAKEEM L<br />
48.00 HAMMOND, COLLEEN M<br />
18.00 HAMPTON, BRENDA D<br />
36.00 HARRIS, HEATHER A<br />
66.00 HEATH, FREDDIE L<br />
42.00 HERRON, JENISE L<br />
183.15 HOSKING, LYNN<br />
6.00 HOWARD, TIFFANY M<br />
54.00 HUBBARD PERRY, SHONDTELL C.<br />
18.00 HUNTER, TAMARA L<br />
60.00 HURREN, MELISSA<br />
48.00 IBRISIMOVIC, EDINA<br />
3,000.00 INDIVIDUAL SOFTWARE<br />
18.00 INTAG, MONICA J<br />
42.00 IVEY, DORTHEA D<br />
12.00 IWANSKI, ERICA N<br />
60.00 JACKSON, SCHMAR J<br />
48.00 JAJA, TAMIKA R<br />
1,609.08 JIST PUBLISHING<br />
48.00 JOHNSON, CHARLETTA D<br />
6.00 JOHNSON, DARLENE R<br />
30.00 JONES, BRITANY N<br />
24.00 JONES, LESHA N<br />
48.00 JONES, MARKIETA D<br />
36.00 JONES, SHANTE L<br />
24.00 JONES, TYHANEKIA K<br />
36.00 JOZLIN, SARAH<br />
36.00 JURBAN, ASHELY M
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01158069<br />
01158070<br />
01158071<br />
01158072<br />
01158073<br />
01158074<br />
01158075<br />
01158076<br />
01158077<br />
01158078<br />
01158079<br />
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Page: 104<br />
30.00 JUSZCZYK, GENEVIEVE J<br />
188.20 KABACINSKI, KRISTIE L<br />
60.00 KANAI, KARA E<br />
200.45 KEL MAC INC<br />
6.00 KEYS, SAKISHA S<br />
60.00 KIM, LYNN M<br />
36.00 KING, SELESTER E<br />
36.00 KING, TALONDA J<br />
54.00 KNIGHT, MECHELLA N<br />
36.00 KOGER, SHAWNTELLE T<br />
60.00 KRAMER, TAMMY M<br />
24.00 KRISEL, LILA C<br />
62.75 L 1 IDENTITY SOLUTIONS<br />
60.00 LAYNE, ANGELA G<br />
42.00 LEE, GLORIA<br />
6.00 LEE, SONYA<br />
60.00 LEGGETT, TIANTE T<br />
54.00 LEHMAN, RACHEL A<br />
12.00 LEKAJ, SYZANE<br />
70.00 LESTER, VICTORIA L<br />
60.00 LEVITES, KEVIN<br />
60.00 LEWIS, LATANIA P<br />
60.00 LIGGINS, MELISSA<br />
18.00 LOCKE, CHERICE<br />
60.00 MADONNA, BETH D<br />
66.00 MAHMOOD, RIYADH T<br />
60.00 MAJA, ELDA M<br />
18.00 MALONE, LAKELLI M<br />
54.00 MANNI, RADA R<br />
24.00 MARSHALL, SHANTELL D<br />
12.00 MARTIN, CHRISTINA I<br />
60.00 MARTIN, LAQUESHA<br />
54.00 MATHIS, TONYA L<br />
24.00 MAXWELL, SUZANNE
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01158103<br />
01158104<br />
01158105<br />
01158106<br />
01158107<br />
01158108<br />
01158109<br />
01158110<br />
01158111<br />
01158112<br />
01158113<br />
01158114<br />
01158115<br />
01158116<br />
01158117<br />
01158118<br />
01158119<br />
01158120<br />
01158121<br />
01158122<br />
01158123<br />
01158124<br />
01158125<br />
01158126<br />
01158127<br />
01158128<br />
01158129<br />
01158130<br />
01158131<br />
01158132<br />
01158133<br />
01158134<br />
01158135<br />
01158136<br />
11/16/2012<br />
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Page: 105<br />
24.00 MAY, STEPHANIE A<br />
18.00 MAYA, DEANNA R<br />
48.00 MAZZOLA, NICOLE M<br />
42.00 MCBRIDE, JASMIN U<br />
60.00 MCDONALD, DENISE L<br />
54.00 MCFARLAND, TAMAIKO<br />
30.00 MCFARLAND, TIFFANY<br />
60.00 MCFARLAND, TYNESHIA L<br />
42.00 MCGEE, LAQUITA M<br />
48.00 MCMAHON, MICHELLE C<br />
48.00 MEACHAM, DIXIE L<br />
12.00 MENDENHALL, SHAWNEISHA S<br />
18.00 MICHALIK, MINDY A<br />
50.05 MILLER, COLIN D<br />
60.00 MILLER, DANIELLE R<br />
18.00 MILLER, TARA<br />
42.00 MITCHELL TURNER, NAIMAH<br />
48.00 MITCHELL, DESIREE L<br />
36.00 MONTAGNA, JENNIFER L<br />
12.00 MOORE, TILLEE T<br />
60.00 MORGAN, DITWAN M<br />
54.00 MORRIS, JACKLYNN K<br />
36.00 MORRIS, MERCEDES M<br />
48.00 MORRIS, ROBERT<br />
18.00 MOSS, KAREN<br />
6.00 MUELLER, HEATHER L<br />
30.00 MURPHY, LUCRETIA D<br />
200.00 NATIONAL COUNCIL OF STATE<br />
60.00 NAVARRE, BRITTANY L<br />
12.00 NICELY, HEATHER M<br />
80.00 NICSON, CHRISTINA A<br />
24.00 NOLAN, KEIJAYONA D<br />
12.00 ODEN, ANGELIQUE C<br />
30.00 OLES, CANDICE A
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01158137<br />
01158138<br />
01158139<br />
01158140<br />
01158141<br />
01158142<br />
01158143<br />
01158144<br />
01158145<br />
01158146<br />
01158147<br />
01158148<br />
01158149<br />
01158150<br />
01158151<br />
01158152<br />
01158153<br />
01158154<br />
01158155<br />
01158156<br />
01158157<br />
01158158<br />
01158159<br />
01158160<br />
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01158162<br />
01158163<br />
01158164<br />
01158165<br />
01158166<br />
01158167<br />
01158168<br />
01158169<br />
01158170<br />
11/16/2012<br />
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Page: 106<br />
5,000.00 OPERATION TRANSFORMATION<br />
36.00 OUSOLID, WASIM A<br />
20.00 OWENS, CHASSITY S<br />
30.00 OWENS, COURTNE P<br />
54.00 OWENS, QUISHANA<br />
30.00 PACE, AMY E<br />
36.00 PANGBORN, LISA A<br />
100.00 PAQUETTE, LINDSAY M<br />
60.00 PARIZON, JEREMIAH J<br />
100.00 PARKER, MELISSA<br />
24.00 PARRISH, DEBORAH L<br />
30.00 PATE, LONNIE L<br />
60.00 PATTERSON, LASHKELA DARNA<br />
6.00 PATTON, TIMESHIA T<br />
36.00 PAYNE, DESHARA M<br />
60.00 PERLMUTTER, LAURA<br />
42.00 POE, ASHLEY F<br />
36.00 POELLNITZ, TAMIKA J<br />
36.00 POMAVILLE, JENNIFER R<br />
36.00 POOLE, DENISE M<br />
30.00 POWERS, TAMIKA L<br />
36.00 POWERS, TASHEA D<br />
48.00 PROPER, ANGELINE L<br />
12.00 PRYOR, VIRGINIA L<br />
42.00 RALLS, JUANITA L<br />
6.00 RANDLETT, MEGAN A<br />
54.00 RANKIN, ANGEL L<br />
6.00 RAVARRA, JASMOND R<br />
12.00 RAYMOND, NICOLE R<br />
12.00 REDMOND, ASHTON D<br />
54.00 REDMOND, HEATHER M<br />
2,000.00 REDSKIN AUTO SALES<br />
24.00 REEVES, VERONICA S<br />
48.00 RICHARDSON, EBONY
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01158171<br />
01158172<br />
01158173<br />
01158174<br />
01158175<br />
01158176<br />
01158177<br />
01158178<br />
01158179<br />
01158180<br />
01158181<br />
01158182<br />
01158183<br />
01158184<br />
01158185<br />
01158186<br />
01158187<br />
01158188<br />
01158189<br />
01158190<br />
01158191<br />
01158192<br />
01158193<br />
01158194<br />
01158195<br />
01158196<br />
01158197<br />
01158198<br />
01158199<br />
01158200<br />
01158201<br />
01158202<br />
01158203<br />
01158204<br />
11/16/2012<br />
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Page: 107<br />
30.00 RICHARDSON, HOLLY M<br />
42.00 RICHARDSON, JASMINE R<br />
54.00 RICHARDSON, TAMMY<br />
79.83 RICOH USA INC<br />
6.00 RIECK, STEFANIE C<br />
60.00 RINEHART, AMANDA M<br />
36.00 ROBB, CHRISTOL L<br />
36.00 ROBERTS, MICHELLE A<br />
54.00 ROBINSON, GALONDA A<br />
36.00 ROBINSON, SHAMACA D<br />
30.00 ROBINSON, TAKISHA D<br />
54.00 ROCKER, TRISHA<br />
60.00 ROSENTHALL, KESHAWNA C<br />
18.00 ROSS, AMANDA E<br />
12.00 ROSS, TINA<br />
70.00 ROSTRON, SHEILA B<br />
6.00 ROUTHIER, SHERRI L<br />
48.00 RUTKOWSKI, KATHLEEN A<br />
37,774.00 SALVATION ARMY HARBOR LIGHTS<br />
3,960.00 SALVATION ARMY, THE<br />
1,247.79 SALVATION ARMY, THE<br />
54.00 SAMPLES, JESSICA<br />
30.00 SANDERS, CHANESE L<br />
26.00 SANILAC COUNTY<br />
54.00 SARBER, BROOK L<br />
30.00 SARKIS, BERJOUHE L<br />
6.00 SAWICKI, SEAN<br />
24.00 SAWYER, BETHANY<br />
22.33 SAYLOR, TIFANY M<br />
4.59 SCHULLER, STACY<br />
60.00 SCHULTZ, MICHELE<br />
12.00 SHACKLETT, SARAH M<br />
80.00 SHAFER, WENDY S<br />
5,800.00 SHAR HOUSE INC
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01158205<br />
01158206<br />
01158207<br />
01158208<br />
01158209<br />
01158210<br />
01158211<br />
01158212<br />
01158213<br />
01158214<br />
01158215<br />
01158216<br />
01158217<br />
01158218<br />
01158219<br />
01158220<br />
01158221<br />
01158222<br />
01158223<br />
01158224<br />
01158225<br />
01158226<br />
01158227<br />
01158228<br />
01158229<br />
01158230<br />
01158231<br />
01158232<br />
01158233<br />
01158234<br />
01158235<br />
01158236<br />
01158237<br />
01158238<br />
11/16/2012<br />
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Page: 108<br />
24.00 SHAW, SAMARA<br />
60.00 SHEENA, NIHAL S<br />
24.00 SHELLMAN, JAMAR P<br />
42.00 SIMLEY, NICOLE P<br />
24.00 SKORUPSKI, ANGELA<br />
54.00 SMIECHOWSKI, ANGELA K<br />
60.00 SMITH, EMILY K<br />
48.00 SMITH, KAMARIA L<br />
40.00 SMITH, MELANIE A<br />
30.00 SMITH, TRACI S<br />
10.00 SPRAGAE, THERESA M<br />
54.00 STATE OF MICHIGAN<br />
25.00 STATE OF MICHIGAN<br />
10.00 STATE OF MICHIGAN<br />
26.00 STATE OF MICHIGAN<br />
36.00 STEPANENKO, ANDRIA R<br />
24.00 STEPHENSON, AKIA C<br />
54.00 STEVENS, KATRINA L<br />
40.00 STOKES, LATONYA D<br />
36.00 STOUT, GRETCHEN L<br />
60.00 STROTHER, ADANNA J<br />
54.00 STUART, PATRICE L<br />
25.00 STURGES, CHELSEA A<br />
60.00 SUBHAN, FAZALE<br />
54.00 SWAN, RONDA<br />
36.00 SWANSON, SARAH<br />
12.00 SWIBEN, VINCENT R<br />
54.00 SYFERT, CAITLYN A<br />
30.00 SYKES, TEMPIST N<br />
24.00 SZYMANSKI, HEATHER M<br />
36.00 TAKI, NAVINE<br />
36.00 TARRANCE, KATHY E<br />
24.20 TAYLOR, JENNIFER R<br />
6.00 TAYLOR, TOKIE L
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01158239<br />
01158240<br />
01158241<br />
01158242<br />
01158243<br />
01158244<br />
01158245<br />
01158246<br />
01158247<br />
01158248<br />
01158249<br />
01158250<br />
01158251<br />
01158252<br />
01158253<br />
01158254<br />
01158255<br />
01158256<br />
01158257<br />
01158258<br />
01158259<br />
01158260<br />
01158261<br />
01158262<br />
01158263<br />
01158264<br />
01158265<br />
01158266<br />
01158267<br />
01158268<br />
01158269<br />
01158270<br />
01158271<br />
01158272<br />
11/16/2012<br />
11/16/2012<br />
11/16/2012<br />
11/16/2012<br />
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Page: 109<br />
473.00 TEDESCO BUILDING SERVICES<br />
30.00 THOMAS, KENISHA T<br />
54.00 TRAVIER, SONYA<br />
18.00 TSOKO MAOUENE, MARIE L<br />
24.00 TYRER, RONNI N<br />
30.00 VANDERMARLIERE, LAURI A<br />
60.00 VANDERWILL, MEGAN R<br />
36.00 VANREYENDAM, TIFFANY A<br />
66.00 VANWAY, BILLIE J<br />
186.32 VARIETY FOOD SERVICES<br />
42.00 WAALEE, NEFRETIRI<br />
48.00 WALKER, JANISHA J<br />
36.00 WARREN, KINITA<br />
48.00 WASHINGTON, ASIA C<br />
18.00 WASHINGTON, ELRITA D<br />
18.00 WATSON, DOMINIQUE<br />
54.00 WATSON, MARCIA E<br />
30.00 WEAVER, DESIREE<br />
42.00 WEBB, SAMANTHA V<br />
36.00 WEBSTER, KENDRA L<br />
48.00 WEISS, AUDREY M<br />
30.00 WELLS, APRIL L<br />
100.00 WIGGINS, SHEDDRA<br />
6.00 WILKIE, ELAINE C<br />
54.00 WILLIAMS, BRANDY N<br />
6.00 WILLIAMS, LATONYA S.<br />
48.00 WILLIAMS, LATOYA D<br />
48.00 WILLIAMS, RASHIDA S.<br />
36.00 WILLIAMS, SAMANTHA<br />
80.00 WILLIAMS, TERRA<br />
6.00 WINANS, RENEE E<br />
54.00 WINDFIELD, TIMOTHY W<br />
6.00 WOODLAND, LAKEISHA<br />
30.00 WROBLEWSKI, SHERRY A
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01158273<br />
01158274<br />
01158275<br />
01158276<br />
01158277<br />
01158278<br />
01158279<br />
01158280<br />
01158281<br />
01158282<br />
01158283<br />
01158284<br />
01158285<br />
01158286<br />
01158287<br />
01158288<br />
01158289<br />
01158290<br />
01158291<br />
01158292<br />
01158293<br />
01158294<br />
01158295<br />
01158296<br />
01158297<br />
01158298<br />
01158299<br />
01158300<br />
01158301<br />
01158302<br />
01158303<br />
01158304<br />
01158305<br />
01158306<br />
11/16/2012<br />
11/16/2012<br />
11/16/2012<br />
11/16/2012<br />
11/19/2012<br />
11/19/2012<br />
11/19/2012<br />
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42.00 WYATT, YANA J<br />
6.00 YDROGO, CHARLOTTE R<br />
48.00 YESMIN, DILRUBA<br />
54.00 YORK, YANITA L<br />
48,217.17 ACS GOVERNMENT RECORDS MANAGEM<br />
13.43 ADAMS, CHRISTINE<br />
124.65 ALDRICH, JENNIFER<br />
17.14 ALLOR, LORELEI<br />
13.22 AMORMINO, DONNA<br />
13.67 ARSCHEENE, PAMELA<br />
37,475.00 ASHFIELD CAPITAL PARTNERS<br />
21.00 AVERITT, LANCE M<br />
13.59 BABICH, RONALD<br />
13.12 BACKLAS, MICHAEL<br />
26.56 BAER, SHARON<br />
15.03 BAIRD, JESSICA<br />
15.03 BANGS, ANGEL<br />
27.53 BATTERSHELL, MARCELLINE<br />
26.85 BAUSLEY, CHESTINA<br />
109.65 BECCARI, RACHEL<br />
86.45 BERKHOLZ, COREY<br />
13.88 BLAKELY, DENISE<br />
13.22 BLUNDEN, ANTHONY<br />
87.59 BOCZKOWSKI, ROBERT<br />
125.55 BOGOS, BRIAN<br />
26.39 BOGUCKI, MICHELLE<br />
25.93 BOMMARITO, PHILIP<br />
83.51 BOYLAN, JOANN<br />
26.39 BRENNAN, DANIEL<br />
14.19 BREWER, MALLORI<br />
14.05 BRIDGES, CAROLYNN<br />
14.06 BROTHERS, BARBARA<br />
13.22 BRUMMITT, LEAH<br />
26.39 BRUSH, MARLANA
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01158307<br />
01158308<br />
01158309<br />
01158310<br />
01158311<br />
01158312<br />
01158313<br />
01158314<br />
01158315<br />
01158316<br />
01158317<br />
01158318<br />
01158319<br />
01158320<br />
01158321<br />
01158322<br />
01158323<br />
01158324<br />
01158325<br />
01158326<br />
01158327<br />
01158328<br />
01158329<br />
01158330<br />
01158331<br />
01158332<br />
01158333<br />
01158334<br />
01158335<br />
01158336<br />
01158337<br />
01158338<br />
01158339<br />
01158340<br />
11/19/2012<br />
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Page: 111<br />
28.53 BRYMER, ROSE<br />
13.45 BUCKLEY, GARY<br />
25.93 BUNTING, STEPHANIE<br />
13.45 BURKETT, JOSHUA<br />
25.28 BURKHARDT, DENNIS<br />
13.22 CAHILL, ANNE<br />
108.51 CALAHAN, CAROL<br />
12.50 CARDAMONE, ROGER<br />
26.55 CASE, MELISSA<br />
26.55 CATTIN, JAYSON<br />
14.43 CENTALLA, MAURENE<br />
26.56 CHARLAND, RICHARD<br />
26.40 CHLADA, GERHARD<br />
26.86 CHOLETTE, DENISE<br />
26.86 CIUBOTARU, MIRELA<br />
28.75 CLARK, BUCK<br />
13.12 CLARKE, CHRISTOPHER<br />
14.74 COADY, CATHY<br />
27.12 COHENS, SELENA<br />
27.24 COKER, CHRISTOPHER<br />
26.39 COLE, CONSTANCE<br />
16,660.61 COMERICA BANK<br />
27.18 CONLEY, VIVIAN<br />
276.65 CONN, WILLIAM K AND CAROL LYNN<br />
86.45 CONSTANTINE, ELIZABETH<br />
25.62 COONS, DENNIS<br />
13.89 COOPER, PATRICIA<br />
14.83 COPLEY, DOUGLAS<br />
13.22 CULLEN, JASON<br />
13.43 CUSMANO, KATHLEEN<br />
15.50 CZACHOR, URSZULA<br />
13.43 DAMM, KEVIN<br />
25.72 DECKER, VICTORIA<br />
16.02 DEDISCHEW, CODY
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01158341<br />
01158342<br />
01158343<br />
01158344<br />
01158345<br />
01158346<br />
01158347<br />
01158348<br />
01158349<br />
01158350<br />
01158351<br />
01158352<br />
01158353<br />
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01158355<br />
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01158357<br />
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01158359<br />
01158360<br />
01158361<br />
01158362<br />
01158363<br />
01158364<br />
01158365<br />
01158366<br />
01158367<br />
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01158370<br />
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11/19/2012<br />
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Page: 112<br />
25.72 DEDOVIC, ADIS<br />
85.40 DEKHOU, NICHOLAS<br />
122.79 DERAMUS-ROBISON, ESPERRUZETTA<br />
26.40 DETHERAGE, DEBRA<br />
122.79 DIFALCO, MICHAEL<br />
25.72 DIMITRIE, MICHAEL<br />
25.72 DODSON, JOHN<br />
25.93 DOSTER, CLARENCE<br />
84.65 DURKEE, STACEY<br />
26.38 DUVALL, DANIELLE<br />
11,217.53 EARNEST PARTNERS<br />
35,125.47 EDGEWOOD MANAGEMENT LLC<br />
1,402.50 ERIE CUSTOM COMPUTER APPLICATI<br />
122.16 ERTZBISCHOFF, BRIAN<br />
13.99 EVANKO, JOAN<br />
14.06 EVERHART, RONALD<br />
13.12 FAIR, HENRY<br />
26.49 FALK, JOHN<br />
15.03 FAYYAZ, HINA<br />
14.43 FEMMININEO, JACQUELINE<br />
26.27 FINNEY, FRANK<br />
16.02 FOLKERTS, PATRICK<br />
15.12 FORTENBERRY, KAREN<br />
25.51 FRANCE, ROBERT<br />
26.93 FRANK, SARAH<br />
13.77 FREDERIKSEN, JACQUELINE<br />
26.80 FREZELL, ROBERTINE<br />
25.93 GALBA, DIANE<br />
27.53 GAPCZYNSKI, DOUGLAS<br />
27.15 GARMAN, ANNA<br />
28.75 GERMAN, RYAN<br />
26.17 GIANNOTTA, LEAH<br />
26.39 GLASS, NINA<br />
13.43 GOULDING, STEVEN
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01158375<br />
01158376<br />
01158377<br />
01158378<br />
01158379<br />
01158380<br />
01158381<br />
01158382<br />
01158383<br />
01158384<br />
01158385<br />
01158386<br />
01158387<br />
01158388<br />
01158389<br />
01158390<br />
01158391<br />
01158392<br />
01158393<br />
01158394<br />
01158395<br />
01158396<br />
01158397<br />
01158398<br />
01158399<br />
01158400<br />
01158401<br />
01158402<br />
01158403<br />
01158404<br />
01158405<br />
01158406<br />
01158407<br />
01158408<br />
11/19/2012<br />
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13.89 GRACZYK, BRIDGET<br />
85.58 GROBBEL, PHILLIP<br />
14.65 GROESBECK, TERRENCE<br />
27.08 GRUBE, PAMELA<br />
27.53 GUDENAU, DENNIS<br />
13.88 GULA, GLENN<br />
26.55 GURCHIEK, STACEY<br />
25.51 HALLENBECK, THOMAS<br />
13.43 HAMILTON, MOONYOUNG<br />
12.78 HAMULIC, NIHAD<br />
26.85 HARKEY, WENDY<br />
13.88 HARTSUCK, AMANDA<br />
26.39 HEATH, SUSAN<br />
26.93 HILLIGOSS, LAURIE<br />
14.43 HIRINA, GORDON<br />
27.18 HOLLAND, COLLEEN<br />
14.36 HOLMBERG, SHERYL<br />
25.93 HOUGHTON, LARAE<br />
105.00 HUNTOON, DEBORAH<br />
27.12 HURTTGAM, JOHN<br />
28.52 HUTCHENS, MICHAEL<br />
26.27 HYSO, CAROL<br />
14.74 JACKMAN, PATRICK<br />
7.00 JACOBS, JENNIFER<br />
25.62 JANIS, KAREN<br />
14.43 JANKOWIAK, PETER<br />
25.28 JASPER, DONALD<br />
25.93 JEARLDS, SUSAN<br />
42.00 JOHNSON, KAREN<br />
150.00 JOHNSON, MARK<br />
26.27 JOSEPH, MICHAEL<br />
26.56 JOVANOVIC, PETRONELA<br />
14.35 JREIJ, GEORGES<br />
14.00 JURY, STEVE
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01158409<br />
01158410<br />
01158411<br />
01158412<br />
01158413<br />
01158414<br />
01158415<br />
01158416<br />
01158417<br />
01158418<br />
01158419<br />
01158420<br />
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01158422<br />
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01158424<br />
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01158427<br />
01158428<br />
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01158434<br />
01158435<br />
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01158438<br />
01158439<br />
01158440<br />
01158441<br />
01158442<br />
11/19/2012<br />
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Page: 114<br />
25.72 KASTL, ALAN<br />
124.14 KAURICH, ANTONIA<br />
26.55 KAVANAGH, JEFFREY<br />
21.00 KEMMER, EDWARD<br />
56.00 KESSLER, STEVEN<br />
14.30 KHAMO, FAYROUZE<br />
110.79 KILCLINE, DEBORAH<br />
13.89 KILLINGBECK, ZACHARY<br />
42.00 KILROY, MICHAEL<br />
26.27 KIMBLE, JOSEPH<br />
15.03 KIRKHART, MICHAEL<br />
21.00 KITA, DEREK<br />
14.43 KLEINHANS, JAMES<br />
13.12 KLEIST, MARY<br />
26.93 KLUTZ, ROSE<br />
25.93 KONDRATOWICZ, PAUL<br />
26.40 KOZLOWSKI, MARY<br />
28.75 KRAUSE, KIMBERLY<br />
14.00 KUJAWSKI, JOEL<br />
14.65 KURZAWA, WILLIAM<br />
14.43 LADEMAN, JOANN<br />
14.05 LADZINSKI, RICHARD<br />
14.06 LAEDER, MICHAEL<br />
25.93 LAFRANCE, STEPHANIE<br />
14.00 LAGINESS, SHERRI<br />
120.00 LAMB, CINDI E<br />
15.72 LAMBERT, SUSAN<br />
25.93 LEASURE, MONIKA<br />
107.79 LEFEVER, JEREMY<br />
13.90 LIPINSKI, KELLIANNE<br />
12,058.44 LS INVESTMENT ADVISORS<br />
26.38 LUBINSKI, CAROLYN<br />
13.90 LUCIDO, LISA<br />
25.93 LUDEMAN, BERNADETTE
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01158443<br />
01158444<br />
01158445<br />
01158446<br />
01158447<br />
01158448<br />
01158449<br />
01158450<br />
01158451<br />
01158452<br />
01158453<br />
01158454<br />
01158455<br />
01158456<br />
01158457<br />
01158458<br />
01158459<br />
01158460<br />
01158461<br />
01158462<br />
01158463<br />
01158464<br />
01158465<br />
01158466<br />
01158467<br />
01158468<br />
01158469<br />
01158470<br />
01158471<br />
01158472<br />
01158473<br />
01158474<br />
01158475<br />
01158476<br />
11/19/2012<br />
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26.56 LYONS, JILL<br />
62.34 MACKEY, KURT<br />
13.43 MACKINNON, CHERYL<br />
13.77 MACKO, ALEXANDER<br />
26.39 MAISON, LEROY<br />
26.93 MALKOWSKI, MICHAEL<br />
14.00 MALONEY, STEVEN<br />
14.43 MALWITZ, EDWARD<br />
25.93 MANGINI, JANINE<br />
14.19 MAR, JIM<br />
56.00 MARGRANDER, KATHLEEN<br />
14.62 MARKOS, CLAUDIA<br />
13.43 MARLOWE, JAIME<br />
26.93 MARRONE, RUSSELL<br />
77.00 MARTELL, DAVID<br />
21.00 MARTIN, STEVEN E<br />
21.00 MATNEY, LEANNDERA<br />
84.14 MAUE, DAALE<br />
15.03 MCCOLLUM, BRENT<br />
21.00 MCKAY, PAMELA<br />
16.02 MCKIE, MARY<br />
13.99 MEERSCHAERT, CYNTHIA<br />
14.58 MEIER, MARY<br />
28.75 MELROSE, GAIL<br />
13.01 MERTEN, TRACY<br />
26.80 MESSENGER, GLORIA<br />
26.27 MESTDAGH, ELIZABETH<br />
14.36 METHVEN, GAYLE<br />
21.00 MEYER, WILLIAM A<br />
13.01 MICHELI, ADOLPH<br />
28.00 MILLER, LINDA A<br />
14.43 MILLS, BRIAN<br />
26.17 MILOSTAN, MELISSA<br />
26.17 MILOSTAN, PATRICK
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01158477<br />
01158478<br />
01158479<br />
01158480<br />
01158481<br />
01158482<br />
01158483<br />
01158484<br />
01158485<br />
01158486<br />
01158487<br />
01158488<br />
01158489<br />
01158490<br />
01158491<br />
01158492<br />
01158493<br />
01158494<br />
01158495<br />
01158496<br />
01158497<br />
01158498<br />
01158499<br />
01158500<br />
01158501<br />
01158502<br />
01158503<br />
01158504<br />
01158505<br />
01158506<br />
01158507<br />
01158508<br />
01158509<br />
01158510<br />
11/19/2012<br />
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26.93 MITCHELL, RUSSELL<br />
27.53 MITROVICH, EFTHALIA<br />
121.53 MOATS, BETSY<br />
14.00 MOCERI, KIMM A<br />
62.34 MOEBS, GARY<br />
26.85 MONAGHAN, DIANE<br />
27.24 MONTALVO, KARYN<br />
110.79 MUHAMETAJ, ODETA<br />
110.79 MULLINS, TERRY<br />
26.49 NAPIER, STEWART<br />
23,480.38 NAVELLIER & ASSOCIATES INC<br />
28.00 NEUMANN, WILLIAM<br />
25.28 NEWTON, MELISSA<br />
122.85 NORRIS, RICHARD<br />
26.39 NORTHEY, FAYE<br />
56.00 NOVAK, KIMBERLY A<br />
56.00 NUNGESSER, RON<br />
133.92 OBREST, KENNETH<br />
16.03 OFFNER, SANDRA<br />
26.93 OLESZCZUK, THOMAS<br />
28.00 OLIVER, LEIGH<br />
13.89 OLKOWSKI, CHRISTEL<br />
85.07 ORESKY, BRIDGET<br />
14.35 OSINSKI, KARYN<br />
26.49 PAGLIA, NICOLE<br />
14.05 PAOLELLA, JEAN<br />
90.00 PARRIS, NIKKI<br />
13.45 PARTYKA, KYLE<br />
27.53 PASTERNACK, JENNIFER<br />
53.00 PEEVER, BRENT<br />
13.22 PELTIER, CHRISTINE<br />
27.12 PERALTA-RUIZ, KRYSTAL<br />
26.17 PERNICIARO, TED<br />
14.58 PERSICHETTI, PATRICIA
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01158511<br />
01158512<br />
01158513<br />
01158514<br />
01158515<br />
01158516<br />
01158517<br />
01158518<br />
01158519<br />
01158520<br />
01158521<br />
01158522<br />
01158523<br />
01158524<br />
01158525<br />
01158526<br />
01158527<br />
01158528<br />
01158529<br />
01158530<br />
01158531<br />
01158532<br />
01158533<br />
01158534<br />
01158535<br />
01158536<br />
01158537<br />
01158538<br />
01158539<br />
01158540<br />
01158541<br />
01158542<br />
01158543<br />
01158544<br />
11/19/2012<br />
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Page: 117<br />
13.12 PETRELLA, DAVID<br />
27.53 PETROS, ZINA<br />
26.85 PIAZZA, JOSEPH<br />
13.67 PIOTROWSKI, DANIEL<br />
111.24 PIWINSKI, GREGG<br />
14.06 PLOURDE, KIMBERLY<br />
14.36 PLUM, LISA<br />
26.69 POCKET, CAROL<br />
14.65 POLANSKY, JOHN<br />
60.00 POOL, JUDITH<br />
14.83 POZEHL, STEVEN<br />
13.99 PRATER, MARCY<br />
25.72 PRISBY, JANE<br />
25.72 PROFANT, JANICE<br />
14.00 PRZYTAKOSKI, JAY<br />
25.51 PUSCAS, CONSTANCE<br />
25.95 RAAB, JENNIFER<br />
13.89 RADCLIFF, DONNA<br />
25.72 RAESIDE, KELLY<br />
13.67 RAMAR, LAURA<br />
26.56 RATZEL, JENNIFER<br />
26.69 REED, RONALD<br />
14.58 REICHEL, SARA<br />
16.25 REICHER, JEANNIE<br />
14.06 REIM, ERIC<br />
25.51 RENDE, GIDGET<br />
14.19 REPOKIS, DOLORES<br />
28.53 RESCHKE, ERIC<br />
14.36 RETTIG, SCOTT<br />
28.75 RICE, BRANDON<br />
27.12 RICIA, CATHERINE<br />
27.24 RINKE, CHAD<br />
26.93 RINKE, DONNA<br />
84.68 RISKE, PAMELA
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01158545<br />
01158546<br />
01158547<br />
01158548<br />
01158549<br />
01158550<br />
01158551<br />
01158552<br />
01158553<br />
01158554<br />
01158555<br />
01158556<br />
01158557<br />
01158558<br />
01158559<br />
01158560<br />
01158561<br />
01158562<br />
01158563<br />
01158564<br />
01158565<br />
01158566<br />
01158567<br />
01158568<br />
01158569<br />
01158570<br />
01158571<br />
01158572<br />
01158573<br />
01158574<br />
01158575<br />
01158576<br />
01158577<br />
01158578<br />
11/19/2012<br />
11/19/2012<br />
11/19/2012<br />
11/19/2012<br />
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Page: 118<br />
26.49 RIVARD, JILL<br />
26.27 RIZZO, ROBIN<br />
125.55 ROCHOWIAK, JACQUELINE<br />
15.50 ROSENTHAL, JANET<br />
15.03 ROTH, RAGAN<br />
13.45 ROULEAU, JENNIFER<br />
14.58 ROWE-WARDEN, DEBORAH<br />
26.55 SABATINI, JAMES<br />
13.59 SABO, GLORIA<br />
26.40 SABOL, MICHELLE<br />
13.43 SADLEJ, ZBIGNIEW<br />
14.36 SALVIO, GLORIA<br />
13.43 SAM, GEORGE<br />
26.80 SAWA, EDWENA<br />
27.24 SCHRADER, STEVEN<br />
124.65 SCHROEDER, GARY<br />
13.01 SCHUCHARD, CAROL<br />
25.28 SCOTT, DERICK<br />
26.17 SEFTON, CHRISTINA<br />
12.78 SELEGEAN, DARCIE<br />
27.53 SHELDRAKE, DONALD<br />
26.40 SHEPARD, TAMMY<br />
27.15 SHIEMKE, JEROME<br />
14.30 SHUTTARI, KAUSAR<br />
26.80 SINGH, CHAMKAUR<br />
12.78 SLEZIAK, PAUL<br />
25.51 SNETHKAMP, MARK<br />
25.72 SNYDER, BARBARA<br />
28.75 SOBOROWSKI, WILLIAM<br />
83.51 SORNIG, GERALD<br />
84.14 SOVLJANSKI, SUSAN<br />
13.22 SPENCER-GRAHAM, JEANNE<br />
26.39 STAPLETON, LAURA<br />
26.49 STEARNS, LINDA
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01158579<br />
01158580<br />
01158581<br />
01158582<br />
01158583<br />
01158584<br />
01158585<br />
01158586<br />
01158587<br />
01158588<br />
01158589<br />
01158590<br />
01158591<br />
01158592<br />
01158593<br />
01158594<br />
01158595<br />
01158596<br />
01158597<br />
01158598<br />
01158599<br />
01158600<br />
01158601<br />
01158602<br />
01158603<br />
01158604<br />
01158605<br />
01158606<br />
01158607<br />
01158608<br />
01158609<br />
01158610<br />
01158611<br />
01158612<br />
11/19/2012<br />
11/19/2012<br />
11/19/2012<br />
11/19/2012<br />
11/19/2012<br />
11/19/2012<br />
11/19/2012<br />
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11/19/2012<br />
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11/19/2012<br />
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11/19/2012<br />
11/19/2012<br />
Page: 119<br />
26.27 STEFANOSKI, JOVICA<br />
26.49 STEIL, MATTHEW<br />
124.14 STEPHENSON, BONNIE<br />
13,271.39 STERLING BANK & TRUST AND<br />
14.58 STEWART, LYNNE<br />
13.88 STOJANOSKI, MARY<br />
13.43 STOJCEVSKI, VELKO<br />
13.12 SZAJNA-BARRY, EVETTE<br />
124.68 TAMER, TOUVANIA<br />
26.56 THOMPSON, DEBORAH<br />
13.77 THORPE, COLTON<br />
124.20 TILLIER, PAMELA<br />
28.75 TINDALL, ROBERT<br />
14.19 TOMASZEWSKI, KATHRYN<br />
13.77 VACCARO, ROSETTA<br />
13.12 VANG, SIMON<br />
19,235.00 VANOVERBEKE PC, MICHAUD & TIMM<br />
25.93 VEERHUSEN, DAMON<br />
124.20 VENDITTI, VITA<br />
13.01 VERKEST, REBECCA<br />
126.72 VIDICAN, NICHOLAS<br />
14.58 VINE, BARBARA<br />
25.93 VINSON, KELLY<br />
27.08 VLAHOS, AGGELIKI<br />
25.00 WALLACE, MERCEDES<br />
14.62 WALQUIST, JANNIE<br />
26.38 WANAGAT, SCOTT<br />
12.78 WANIOLEK, ASHLEY<br />
25.72 WARREN, SUSAN<br />
26.09 WASIL, GEORGE<br />
13,750.00 WELLS FARGO BANK N.A.<br />
25.93 WENG, ANDY<br />
13.01 WESTEN, DANIEL<br />
69,790.00 WHV INVESTMENT MANAGEMENT
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01158613<br />
01158614<br />
01158615<br />
01158616<br />
01158617<br />
01158618<br />
01158619<br />
01158620<br />
01158621<br />
01158622<br />
01158623<br />
01158624<br />
01158625<br />
01158626<br />
01158627<br />
01158628<br />
01158629<br />
01158630<br />
01158631<br />
01158632<br />
01158633<br />
01158634<br />
01158635<br />
01158636<br />
01158637<br />
01158638<br />
01158639<br />
01158640<br />
01158641<br />
01158642<br />
01158643<br />
01158644<br />
01158645<br />
01158646<br />
11/19/2012<br />
11/19/2012<br />
11/19/2012<br />
11/19/2012<br />
11/19/2012<br />
11/19/2012<br />
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11/19/2012<br />
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Page: 120<br />
13.67 WILAND, BRIAN<br />
25.93 WILLIAMS, JENNIFER<br />
144.69 WILSON, DAVID<br />
14.06 WILSON, WENDY<br />
15.03 WISNIEWSKI, TERRY<br />
14.58 WITT, MICHELLE<br />
26.40 WOLLENWEBER, MATTHEW<br />
124.68 WOOD, ERICA<br />
123.81 WOOLMAN, CHAD<br />
25.72 WRIGHT, AUSTIN<br />
26.17 WUBBOLTS, ELAINE<br />
27.53 YOKEL, JULIA<br />
126.24 ZAJAC, DIANE<br />
25.72 ZALUCKI, KENNETH<br />
27.24 ZDANUKIEWICZ, HANNA<br />
124.20 ZECH, ROSEMARY<br />
16.25 ZEMBOL, CHRISTOPHER<br />
123.81 ZEOP, PEGGY<br />
25.51 ZINKE, CHRISTIAN<br />
26.56 ZYDEK, JUNE<br />
2,500.00 COUNTY OF MACOMB<br />
780.00 VREDEVOOGD PC, MICHAEL<br />
48.95 ADAMS, VIRGINIA H<br />
72.60 ALBITAR, TAREK<br />
38,400.66 ALL WAYS CARE SERVICES INC<br />
24,721.49 ARAB-AMERICAN AND CHALDEAN COU<br />
1,552.80 ARC SERVICES OF MACOMB INC<br />
623.59 AT&T<br />
1,677.70 AT&T<br />
390.68 AT&T<br />
615.70 AT&T<br />
940.59 AT&T<br />
859.37 AT&T<br />
135.61 AT&T
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01158647<br />
01158648<br />
01158649<br />
01158650<br />
01158651<br />
01158652<br />
01158653<br />
01158654<br />
01158655<br />
01158656<br />
01158657<br />
01158658<br />
01158659<br />
01158660<br />
01158661<br />
01158662<br />
01158663<br />
01158664<br />
01158665<br />
01158666<br />
01158667<br />
01158668<br />
01158669<br />
01158670<br />
01158671<br />
01158672<br />
01158673<br />
01158674<br />
01158675<br />
01158676<br />
01158677<br />
01158678<br />
01158679<br />
01158680<br />
11/19/2012<br />
11/19/2012<br />
11/19/2012<br />
11/19/2012<br />
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Page: 121<br />
24,774.75 BCA OF DETROIT LLC<br />
373.00 CITY OF ST CLAIR SHORES<br />
345.00 CITY OF STERLING HEIGHTS<br />
100.00 COLLEGE OF MARTIAL ARTS<br />
2,355.88 CREATIVE CARE SERVICES INC<br />
7,928.96 DEVELOPING CONNECTIONS INC<br />
3,738.48 DEVELOPMENTAL ESSENTIAL SERVIC<br />
1,455.00 DWYER, NICOLE<br />
995.39 EASTWOOD CLINICS<br />
9,021.03 EXPERTCARE MANAGEMENT SERVICES<br />
920.00 FRASER ENTERPRISES<br />
735.00 GHG MCCAMLY PLAZA LLC<br />
120.00 GREAT LAKES COUNCIL INC<br />
725.00 GRIFFITH, SHANNON<br />
46,508.97 GT FINANCIAL SERVICES LLC<br />
26.40 HALL, NATALIE<br />
90,623.29 HAVENWYCK CENTER<br />
553.00 HEALTHSOURCE SAGINAW<br />
80,041.50 HENRY FORD MACOMB HOSPITALS<br />
841.18 INDEPENDENT OPPORTUNITIES OF M<br />
6,937.05 INTEGRATED HOME HELP SERVICES<br />
2,823.60 INTEGRATED LIVING INC<br />
3,200.00 INTER-DISCIPLINARY ADVANTAGE I<br />
271.15 JOSEF, NORMA<br />
1,642.02 JUDSON CENTER INC<br />
190.53 LASHER, CONNIE L<br />
27,713.94 LIBERTIES INC<br />
0.00 Void - Continued Stub<br />
390,761.43 LIFELONG ADVOCACY INC<br />
227.90 MACOMB FAMILY SERVICE INC<br />
3,500,000.00 MACOMB OAKLAND REGIONAL CENTER<br />
1,600.00 MEDICI, RICHARD<br />
99.00 MENTAL HEALTH ASSOCIATION OF T<br />
5,504.00 MICHIGAN ASSOCIATION OF COMMUN
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01158681<br />
01158682<br />
01158683<br />
01158684<br />
01158685<br />
01158686<br />
01158687<br />
01158688<br />
01158689<br />
01158690<br />
01158691<br />
01158692<br />
01158693<br />
01158694<br />
01158695<br />
01158696<br />
01158697<br />
01158698<br />
01158699<br />
01158700<br />
01158701<br />
01158702<br />
01158703<br />
01158704<br />
01158705<br />
01158706<br />
01158707<br />
01158708<br />
01158709<br />
01158710<br />
01158711<br />
01158712<br />
01158713<br />
01158714<br />
11/19/2012<br />
11/19/2012<br />
11/19/2012<br />
11/19/2012<br />
11/19/2012<br />
11/19/2012<br />
11/19/2012<br />
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11/19/2012<br />
11/19/2012<br />
11/19/2012<br />
11/19/2012<br />
11/19/2012<br />
11/19/2012<br />
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11/19/2012<br />
11/19/2012<br />
11/19/2012<br />
11/19/2012<br />
11/19/2012<br />
11/19/2012<br />
11/19/2012<br />
11/19/2012<br />
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11/19/2012<br />
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Page: 122<br />
140.00 MICHIGAN ASSOCIATION OF COMMUN<br />
850.00 MICHIGAN ASSOCIATION OF COMMUN<br />
2,836.67 MICHIGAN PHYSICAL THERAPY INC<br />
149.10 MICHIGAN STATE UNIVERSITY<br />
18,486.41 NATIONAL OUTSOURCING SOLUTIONS<br />
4,678.07 NATURAL FREEDOM INC<br />
450.00 NEW OAKLAND CHILD ADOLESCENT A<br />
408.92 NIVEN, WENDY D<br />
7,776.30 NORTHERN LAKES CMH<br />
3,435.07 OAKLAND FAMILY SERVICES<br />
200.00 OUTDOOR AND RETREAT MINISTRIES<br />
0.00 Void - Continued Stub<br />
101,496.55 PHC OF MICHIGAN INC<br />
1,805.76 QUEST DIAGNOSTICS<br />
227.90 RENEWAL CHRISTIAN COUNSELING C<br />
200.00 SKYLINE SUMMER CAMP<br />
62,460.05 ST JOHN HEALTH SYSTEM<br />
13,374.54 THERAPEUTIC CONCEPTS LLC<br />
287.82 THOMAS, ROSA<br />
400.00 WESTERN MICHIGAN UNIVERSITY<br />
9,632.34 WILSON CPA PC, STUART T<br />
32,987.56 STATE OF MICHIGAN<br />
57.95 MACOMB COUNTY DEPARTMENT OF RO<br />
507.24 UNIVERSAL CREDIT SERVICES INC<br />
2,585.08 AMERICAN EXPRESS<br />
9,580.00 ADCO<br />
332.60 ZEP MANUFACTURING COMPANY<br />
104.26 COMCAST<br />
945.00 AMERI-TIME LLC<br />
245.58 BAILEY, DENISE<br />
22.50 BEAUDRY, KRISTIAN<br />
50.00 CRUSHING, WIEGAND<br />
150.00 GANDER MOUNTAIN<br />
75.00 GIBSON, REBECCA
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01158715<br />
01158716<br />
01158717<br />
01158718<br />
01158719<br />
01158720<br />
01158721<br />
01158722<br />
01158723<br />
01158724<br />
01158725<br />
01158726<br />
01158727<br />
01158728<br />
01158729<br />
01158730<br />
01158731<br />
01158732<br />
01158733<br />
01158734<br />
01158735<br />
01158736<br />
01158737<br />
01158738<br />
01158739<br />
01158740<br />
01158741<br />
01158742<br />
01158743<br />
01158744<br />
01158745<br />
01158746<br />
01158747<br />
01158748<br />
11/19/2012<br />
11/19/2012<br />
11/19/2012<br />
11/19/2012<br />
11/19/2012<br />
11/19/2012<br />
11/19/2012<br />
11/19/2012<br />
11/19/2012<br />
11/19/2012<br />
11/19/2012<br />
11/19/2012<br />
11/19/2012<br />
11/19/2012<br />
11/19/2012<br />
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11/19/2012<br />
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11/19/2012<br />
11/19/2012<br />
11/19/2012<br />
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11/19/2012<br />
11/19/2012<br />
11/19/2012<br />
11/19/2012<br />
11/19/2012<br />
11/19/2012<br />
11/19/2012<br />
11/19/2012<br />
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11/19/2012<br />
Page: 123<br />
290.00 KINAIA, WAMITH<br />
32.50 LABRASH, CARL<br />
39.70 NAHED, BRENDON<br />
25.00 NIEWOLAK, ROBERT<br />
12.50 ROPER, TONJE<br />
50.00 SEBASTIAN, JASON<br />
200.00 SMITH, KAHLIA<br />
17.50 SNYDER, RACHEL<br />
942.00 SOCIAL SECURITY ADMINISTRATION<br />
25.00 STEVELINK, JULIE<br />
15.00 STRATAKIS, KIMBERLY<br />
10.00 TEPPO, WISAM<br />
150.00 WESTVIEW BAPTIST CHURCH<br />
143.75 ABDOO, PHILIP<br />
285.60 MAC CO JAIL INMATE FD<br />
349.00 MASTERCARE INSTITUTE<br />
1,110.05 TOWNE MORTGAGE COMPANY<br />
900.00 A & M COMPLETE AUTO REPAIR<br />
1,260.00 AHE CONSULTING AND TRAINING CE<br />
669.52 AT&T<br />
71.72 AT&T<br />
572.90 AT&T<br />
605.20 AT&T<br />
483.36 AT&T<br />
1,583.66 AT&T<br />
1,500.24 AT&T<br />
528.73 AT&T<br />
80.77 AT&T<br />
489.61 AT&T<br />
89.29 AT&T<br />
217.03 AT&T<br />
0.00 Void - Continued Stub<br />
20,742.28 BAKER COLLEGE<br />
8,653.00 BAKER COLLEGE
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01158749<br />
01158750<br />
01158751<br />
01158752<br />
01158753<br />
01158754<br />
01158755<br />
01158756<br />
01158757<br />
01158758<br />
01158759<br />
01158760<br />
01158761<br />
01158762<br />
01158763<br />
01158764<br />
01158765<br />
01158766<br />
01158767<br />
01158768<br />
01158769<br />
01158770<br />
01158771<br />
01158772<br />
01158773<br />
01158774<br />
01158775<br />
01158776<br />
01158777<br />
01158778<br />
01158779<br />
01158780<br />
01158781<br />
01158782<br />
11/19/2012<br />
11/19/2012<br />
11/19/2012<br />
11/19/2012<br />
11/19/2012<br />
11/19/2012<br />
11/19/2012<br />
11/19/2012<br />
11/19/2012<br />
11/19/2012<br />
11/19/2012<br />
11/19/2012<br />
11/19/2012<br />
11/19/2012<br />
11/19/2012<br />
11/19/2012<br />
11/19/2012<br />
11/19/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
Page: 124<br />
1,401.00 BAKER COLLEGE<br />
3,044.50 BAKER COLLEGE<br />
964.71 BARNES AND NOBLE COLLEGE BOOKS<br />
900.30 BROWN MACKIE COLLEGE<br />
39.99 CASKEY, BARBARA<br />
6,453.76 COMMUNITY HOUSING NETWORK<br />
195.24 DISCOUNT TIRE CO<br />
100.00 LAYNE, ANGELA G<br />
100.00 MACOMB HOMELESS COALITION<br />
2,315.02 MARWIL BOOKSTORE<br />
294.00 MICHIGAN DRIVING SCHOOL<br />
652.25 MICHIGAN TECHNOLOGICAL UNIVERS<br />
25.00 NORBACK, MELISSA A<br />
10,322.10 OMEGA HRO LLC<br />
417.08 OMEGA HRO LLC<br />
384.00 PROFESSIONAL SKILLS INC.<br />
25.00 SPIVEY, MARISHA L<br />
40.00 VISIONS GED TESTING CENTER<br />
848.00 A & C ELECTRIC COMPANY<br />
253.75 A & E PLUMBING + DRAIN CLEANIN<br />
1,655.50 ABBOTT NUTRITION<br />
225.00 ABDO, MATTHEW<br />
35.50 ABEL ELECTRONICS<br />
150.00 ABOUZEID, ZIAD<br />
370.67 ABRAMSON, MARY ANN<br />
7.63 ABSORBTECH<br />
69.00 ACO HARDWARE<br />
1,362.50 ADAMASZEK, E PHILIP<br />
499.98 ADI (CREDIT DEPT)<br />
308.58 AERO FILTER INC<br />
375.00 AHP ASSOCIATES IN HUMANISTIC P<br />
2,938.00 AIR CONDITIONING ENGINEERS<br />
326.68 AIS CONSTRUCTION EQUIPMENT COR<br />
64.16 ALLEN AND HOPE PROCESS SERVING
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01158783<br />
01158784<br />
01158785<br />
01158786<br />
01158787<br />
01158788<br />
01158789<br />
01158790<br />
01158791<br />
01158792<br />
01158793<br />
01158794<br />
01158795<br />
01158796<br />
01158797<br />
01158798<br />
01158799<br />
01158800<br />
01158801<br />
01158802<br />
01158803<br />
01158804<br />
01158805<br />
01158806<br />
01158807<br />
01158808<br />
01158809<br />
01158810<br />
01158811<br />
01158812<br />
01158813<br />
01158814<br />
01158815<br />
01158816<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
Page: 125<br />
28.00 ALLEN, KATHRYN<br />
763.94 ALLSTEEL INC<br />
70.00 ALSHABI, MEHER<br />
10.61 ALVERS LLC<br />
145.00 AMERICAN ACADEMY OF FORENSIC S<br />
2,245.00 AMERICAN CLEANING COMPANY LLC<br />
190.00 AMERICAN DATA SECURITY INC<br />
250.00 AMERICAS FINEST CAR WASH INC<br />
1,150.95 ANDARY, RAYMOND J. PC<br />
225.00 ANDYS SNACK SHACK<br />
2,036.16 ARM, DANIEL<br />
1,984.75 ARMADA GRAIN CO<br />
28.00 ASHLEY, BURNETT<br />
105.54 AT & T<br />
850.00 ATTIA, MAYSSA<br />
0.00 Void - Continued Stub<br />
0.00 Void - Continued Stub<br />
2,956.25 AUBREY, DONALD M<br />
925.00 AUSILIO, LAW OFFICES OF AUSILI<br />
355.00 B & B GREASE TRAP AND DRAIN CL<br />
23.75 B&D DRYWALL SUPPLY CO<br />
150.00 BABCOCK, JAMES P<br />
236.70 BAILEY MEDICAL ENGINEERING<br />
150.00 BAIR, BENJAMIN G<br />
7.70 BARG, RHONDA<br />
125.00 BARRETT, MALITA<br />
575.00 BARRETT, YVETTE<br />
516.00 BAYVIEW YACHTCRAFTERS INC<br />
546.19 BE HAPPY LLC<br />
650.00 BEAUPRE ESQ. PLLC, ROBERT<br />
0.00 Void - Continued Stub<br />
2,880.18 BECKER, STEPHEN<br />
125.00 BELANGER, JOHN L<br />
1,675.00 BERNIER, JOEL
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01158817<br />
01158818<br />
01158819<br />
01158820<br />
01158821<br />
01158822<br />
01158823<br />
01158824<br />
01158825<br />
01158826<br />
01158827<br />
01158828<br />
01158829<br />
01158830<br />
01158831<br />
01158832<br />
01158833<br />
01158834<br />
01158835<br />
01158836<br />
01158837<br />
01158838<br />
01158839<br />
01158840<br />
01158841<br />
01158842<br />
01158843<br />
01158844<br />
01158845<br />
01158846<br />
01158847<br />
01158848<br />
01158849<br />
01158850<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
Page: 126<br />
77.00 BERRY, LOUIS<br />
741.10 BEZAS, ELAINE<br />
13.20 BIANCHI, DEEDRA<br />
175.00 BIEBER & CZECHOWSKI PC<br />
500.00 BIERNAT, JON C<br />
177.00 BILDON PARTS & SERVICE INC<br />
1,000.00 BIRETTA, ERIC E<br />
75.00 BISHAI, JAMES<br />
1,275.00 BITAR, DANIEL A<br />
100.00 BLANK, STEVE<br />
422.76 BLESSING, KATHLEEN<br />
1,237.50 BLUME, SEAN<br />
24.98 BOATMAN, MARGARET<br />
5,956.80 BOB BARKER CO INC<br />
600.00 BOLOGNA, JOHN J<br />
150.00 BOSMA, GREGORY R<br />
156.00 BOTT, WILLIAM<br />
337.50 BOWDEN, JAMES<br />
14.00 BOWERS, ROBERT<br />
100.00 BOWMAN PC, ROYCE V<br />
862.50 BOWSER, JAMES C<br />
1,687.50 BRANCH, WILLIAM F<br />
1,450.00 BRAVADO DESIGNS LTD<br />
716.36 BRENNAN, J PATRICK<br />
125.00 BRENNAN, JAMES P<br />
337.50 BRENNAN, THOMAS M<br />
125.00 BRIGHT, SCOTT E<br />
375.00 BROWN, KIMBERLY T<br />
35.00 BROWN, TAMARA<br />
504.06 BRUCE JOHNSON SERVICE CO INC<br />
1,345.13 BUCKS GARAGE INC<br />
962.74 BUCZKOWSKI, LEONARD J<br />
166.18 BUFFA, MISTY<br />
75.00 BURDI, CAREN M
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01158851<br />
01158852<br />
01158853<br />
01158854<br />
01158855<br />
01158856<br />
01158857<br />
01158858<br />
01158859<br />
01158860<br />
01158861<br />
01158862<br />
01158863<br />
01158864<br />
01158865<br />
01158866<br />
01158867<br />
01158868<br />
01158869<br />
01158870<br />
01158871<br />
01158872<br />
01158873<br />
01158874<br />
01158875<br />
01158876<br />
01158877<br />
01158878<br />
01158879<br />
01158880<br />
01158881<br />
01158882<br />
01158883<br />
01158884<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
Page: 127<br />
160.00 BURNESS, PATRICIA A<br />
1,104.00 BURTKA BUSINESS SYSTEMS INC<br />
50.00 BUSHMOHLE, ROBERT C<br />
656.97 BUTLER ANIMAL HEALTH SUPPLY LL<br />
300.00 CALVIN, RANDY<br />
198.00 CAMERA MART INC<br />
750.00 CANU TORRICE ZALEWSKI PLLC<br />
35.00 CARDEN, LATISHA<br />
2,295.82 CARDINAL HEALTH<br />
1,187.50 CAROLAN AND CAROLAN<br />
16.20 CARPENTER, SUSAN<br />
56.00 CARR, KAREN<br />
1,560.74 CEDAR GLEN GOLF CLUB INC AND<br />
83.43 CENTENNIAL PRODUCTS INC<br />
3,100.00 CENTER LINE PUBLIC SCHOOLS<br />
8,079.78 CENTRAL MICHIGAN PAPER<br />
45.10 CHAMBERS, OLIVIA<br />
1,339.62 CHANNING L BETE CO INC<br />
1,350.00 CHERRY, D MICHAEL<br />
1,187.50 CHIAMP-LITZ, DANA<br />
21.00 CHOMIAK, DONNA<br />
1,858.51 CHRZANOWSKI PLLC, SUSAN R<br />
300.00 CHURIKIAN, SAMUEL J<br />
550.00 CIARAMITARO III, JOSEPH P<br />
1,527.15 CICCHELLI, ERICA<br />
0.00 Void - Continued Stub<br />
10,799.85 CINTAS<br />
0.00 Void - Continued Stub<br />
597.53 CINTAS<br />
0.00 Void - Continued Stub<br />
3,284.89 CISKE, KURT J<br />
620.00 CITY OF RICHMOND<br />
112.00 CLARK, MARY C<br />
1,871.50 CLINTONDALE COMMUNITY PUBLIC S
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01158885<br />
01158886<br />
01158887<br />
01158888<br />
01158889<br />
01158890<br />
01158891<br />
01158892<br />
01158893<br />
01158894<br />
01158895<br />
01158896<br />
01158897<br />
01158898<br />
01158899<br />
01158900<br />
01158901<br />
01158902<br />
01158903<br />
01158904<br />
01158905<br />
01158906<br />
01158907<br />
01158908<br />
01158909<br />
01158910<br />
01158911<br />
01158912<br />
01158913<br />
01158914<br />
01158915<br />
01158916<br />
01158917<br />
01158918<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
Page: 128<br />
1,072.81 COACH AND MOTOR COMPANY<br />
528.55 CONCORDE INN OF CLINTON TOWNSH<br />
28.00 CONGDON JR, WALTER H<br />
534.35 CONLEY ASSOCIATES INC, DJ<br />
5.40 CONNOLLY, LOUISE ANN<br />
279.70 CONSOLIDATED PLASTIC'S CO INC<br />
15.55 CONSUMERS ENERGY<br />
239.00 CONTINENTAL CARTON AND PACKAGI<br />
650.00 COOK, DONALD R<br />
775.00 COOK, RICHARD<br />
16.40 COSTA, MICHELLE<br />
450.00 COVAL, JEFFREY R<br />
42.00 CRAWFORD, ROBERT<br />
994.37 CREATIVE GROUP INC<br />
2,937.50 CRESSWELL & FROBERGER<br />
400.00 CRONMILLER, MARK M<br />
250.00 CROSBY, ROBERT<br />
56.00 CUCCHIARA, CAITLYN<br />
127.32 CULLIGAN<br />
1,865.23 CUMMINS BRIDGEWAY LLC<br />
872.20 CZECH, CYNTHIA RAFAILL<br />
300.00 DANIELS, NICK<br />
2,861.69 DARBY DENTAL SUPPLY LLC<br />
70.00 DAVIS, BERNARD<br />
49.00 DAVIS, DANA<br />
1,375.00 DAVIS, KAHLILIA<br />
28.00 DAVIS, SHAWN D<br />
316.11 DEAF COMMUNITY ADVOCACY NETWOR<br />
635.00 DEBUSSCHERE-ATTORNEY AT LAW, A<br />
35.00 DECKER, ANGELA<br />
550.00 DECKER, NANCY<br />
56.00 DELOGE, MARK<br />
896.60 DELTA SUPPLY CO<br />
18,589.76 DELTA TEMP INC
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01158919<br />
01158920<br />
01158921<br />
01158922<br />
01158923<br />
01158924<br />
01158925<br />
01158926<br />
01158927<br />
01158928<br />
01158929<br />
01158930<br />
01158931<br />
01158932<br />
01158933<br />
01158934<br />
01158935<br />
01158936<br />
01158937<br />
01158938<br />
01158939<br />
01158940<br />
01158941<br />
01158942<br />
01158943<br />
01158944<br />
01158945<br />
01158946<br />
01158947<br />
01158948<br />
01158949<br />
01158950<br />
01158951<br />
01158952<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
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11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
Page: 129<br />
28.00 DEMENIUK, LAWRENCE<br />
914.90 DETZLER, SHERRIEE<br />
14.00 DILLON, ROBERT<br />
26,580.50 DISCOVERY BUSINESS SYSTEMS INC<br />
28.00 DIX, ANDREW<br />
564.93 DLUGOKENSKI, NANCY L<br />
1,801.00 DOETSCH INDUSTRIAL SERVICES IN<br />
650.00 DORF, JOEL<br />
125.00 DOVITZ, DOUGLAS S.<br />
150.00 DOWNES, WALTER<br />
226.10 DOWNRIVER REFRIGERATION<br />
63.00 DRAKE, JESSICA<br />
28.00 DROSTE, JAMES<br />
12.10 DUNCAN, BOB<br />
2,275.00 DUNN, SUSAN L<br />
60.00 DUNSMORE, JODI<br />
28.00 DURHAM, ERIC<br />
600.00 DWAIHY PHD, NORMAN P<br />
3,250.90 E & M REMODELING<br />
230.00 E & N SKYWORKER HOISTING LLC<br />
222.31 EARTHGRAINS BAKING CO'S INC<br />
1,942.48 EAST SIDE MAINTENANCE<br />
27.00 EASTSIDE TRUCK WASH<br />
450.00 EBERHARD, MICHELENE T<br />
143.40 ECOLAB INC<br />
1,875.00 ELANDT, HOWARD<br />
520.00 ELITE TRAUMA CLEAN UP<br />
1,166.00 ENVIRO-AIRE/TOTAL BALANCE CO I<br />
4,280.94 ENVIRONMENTAL CONSULTING AND T<br />
25.00 ERGOMETRICS & APPLIED PERSONNE<br />
1,425.00 ERWIN, SALLE<br />
208.00 EXCELLENT POLICE EQUIPMENT<br />
4,205.00 EXECUTIVE LANGUAGE SERVICES IN<br />
7,803.68 EXPRESS SUPPLY WORLDWIDE INC
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01158953<br />
01158954<br />
01158955<br />
01158956<br />
01158957<br />
01158958<br />
01158959<br />
01158960<br />
01158961<br />
01158962<br />
01158963<br />
01158964<br />
01158965<br />
01158966<br />
01158967<br />
01158968<br />
01158969<br />
01158970<br />
01158971<br />
01158972<br />
01158973<br />
01158974<br />
01158975<br />
01158976<br />
01158977<br />
01158978<br />
01158979<br />
01158980<br />
01158981<br />
01158982<br />
01158983<br />
01158984<br />
01158985<br />
01158986<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
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11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
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11/20/2012<br />
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11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
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11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
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11/20/2012<br />
Page: 130<br />
200.00 FALK AND TOCCO<br />
1,075.00 FALLER, DAVID L<br />
300.00 FANNING, ANDREA M<br />
35.00 FARLOW, DEBORAH<br />
375.00 FAUST MD PC, MARVIN W<br />
475.00 FEMMININEO ATTORNEYS PLLC<br />
650.00 FEMMININEO JR, JACOB M<br />
2,075.20 FERGUSON ENTERPRISES INC<br />
63.00 FERGUSON, BIANCA<br />
75.00 FERINGA, CRAIG E<br />
775.00 FERRY, GERALD<br />
9,300.00 FFF ENTERPRISES<br />
360.00 FIRE EQUIPMENT COMPANY INC<br />
334.35 FIRE SYSTEMS OF MICHIGAN<br />
1,987.50 FISCHER GARON AND HOYUMPA PLLC<br />
11.25 FRANZ, CARLO<br />
14.00 FRANZ, PHILLIP<br />
462.75 FRASER PUBLIC SCHOOLS<br />
28.00 FRASIER, TERRIE<br />
1,550.00 FREERS COLE, ERIN<br />
350.00 FREERS, DANA<br />
3,900.00 FREERS, STEVEN G<br />
125.00 FRIEDMAN, BRADLEY<br />
300.00 FRONTCZAK, STANLEY NICHOLAS<br />
1,083.78 FRONTCZAK-ATTORNEY AT LAW, FRA<br />
13.95 FUCHS, CAROL<br />
0.00 Void - Continued Stub<br />
3,875.00 GAGNE, THOMAS J<br />
225.00 GALEN, KATHLEEN<br />
209.44 GALLAGHER, JAMES<br />
0.00 Void - Continued Stub<br />
2,771.02 GALLAGHER, MARK E<br />
975.00 GALVIN, PATRICIA<br />
56.00 GARRETT, AUTUMN
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01158987<br />
01158988<br />
01158989<br />
01158990<br />
01158991<br />
01158992<br />
01158993<br />
01158994<br />
01158995<br />
01158996<br />
01158997<br />
01158998<br />
01158999<br />
01159000<br />
01159001<br />
01159002<br />
01159003<br />
01159004<br />
01159005<br />
01159006<br />
01159007<br />
01159008<br />
01159009<br />
01159010<br />
01159011<br />
01159012<br />
01159013<br />
01159014<br />
01159015<br />
01159016<br />
01159017<br />
01159018<br />
01159019<br />
01159020<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
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11/20/2012<br />
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11/20/2012<br />
Page: 131<br />
35.00 GARSKA, LAURA G<br />
692.63 GCS SERVICES INC<br />
20.70 GEDEON, MICHAEL<br />
178.76 GENERAL BINDING CORPORATION<br />
362.60 GENERAL RV CENTER<br />
850.00 GEORGE, JACQUELINE<br />
238.75 GERSTNER, VIVIAN<br />
10.35 GEST, DAMON<br />
475.00 GIALDI, MARIA<br />
350.00 GIANCOTTI, JOHN<br />
2,925.00 GIBBS, MICHAEL A<br />
42.00 GIBSON, DAVID<br />
350.00 GILLAIN, DONALD<br />
1,525.00 GIRDWOOD, DERIK R<br />
30.00 GJORGJEVSKI, VIOLETTA<br />
1,425.00 GLANDA, RICHARD W<br />
7,505.00 GLAXO SMITH KLINE<br />
2,441.70 GLOBAL INDUSTRIAL EQUIPMENT<br />
250.00 GOETZ, J ERICH<br />
60.00 GOLDBERG, RONALD<br />
1,875.00 GOMEZ, LEONARDO<br />
525.00 GOODMAN-SHEIKH PC, SALEEMA<br />
8,596.26 GOODYEAR WHOLESALE TIRE<br />
535.41 GORDON FOOD SERVICE<br />
1,175.00 GORNIAK, JOHN<br />
28.00 GOTHRO, LUCY<br />
72.37 GOTZEFF, KRISTIN D<br />
4,500.00 GOVERNMENTAL CONSULTANT SERVIC<br />
350.00 GOZE, ERIC<br />
56.00 GRAHAM, ROBERT<br />
716.30 GRAINGER<br />
837.50 GRAND, CHRISTINE<br />
100.00 GRAY, ROBERT<br />
93.00 GREAT LAKES DIVE SHOP
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01159021<br />
01159022<br />
01159023<br />
01159024<br />
01159025<br />
01159026<br />
01159027<br />
01159028<br />
01159029<br />
01159030<br />
01159031<br />
01159032<br />
01159033<br />
01159034<br />
01159035<br />
01159036<br />
01159037<br />
01159038<br />
01159039<br />
01159040<br />
01159041<br />
01159042<br />
01159043<br />
01159044<br />
01159045<br />
01159046<br />
01159047<br />
01159048<br />
01159049<br />
01159050<br />
01159051<br />
01159052<br />
01159053<br />
01159054<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
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11/20/2012<br />
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11/20/2012<br />
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11/20/2012<br />
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11/20/2012<br />
Page: 132<br />
600.00 GREAT LAKES SCALE CO<br />
288.17 GREAT LAKES SECURITY HARDWARE<br />
800.00 GRECO, DOMINIC<br />
556.00 GROESBECK GLAZING CONTRACTORS<br />
200.00 GRUENBURG, ROY<br />
550.00 GRUENBURG, ROY<br />
875.00 HADDAD, MARK C<br />
200.00 HADER, ROBERT E<br />
3,825.00 HAKIM AND MEHANNA PLLC<br />
225.00 HAKIM, ALYIA M<br />
1,356.25 HAKIM, MAROUN J<br />
106.94 HAMDEN, DOMINIC N<br />
28.00 HANDY, MELINDA<br />
1,167.02 HARADHVALA PC, ADIL<br />
56.00 HARMS, SKYLER<br />
456.80 HARPER WOODS VETERINARY HOSPIT<br />
975.00 HARRIS, LYLE<br />
125.00 HARRISON, SANDRA<br />
3,439.89 HATTERAS PRINTING SOLUTIONS<br />
0.00 Void - Continued Stub<br />
2,762.50 HAUGAN, DAVID R<br />
56.00 HAYWOOD, LEAH<br />
49.00 HAYWOOD, LEDIA<br />
869.59 HEIDELBERG USA INC<br />
1,400.00 HENNIGAN, MICHAEL<br />
1,013.94 HENRY SCHEIN<br />
125.00 HERMIZ, MADANA<br />
650.00 HILLER, JAMES<br />
275.00 HIRSCH, JONATHAN<br />
1,362.50 HLYWA, JULIE A<br />
2,123.91 HOBART CORP<br />
1,250.00 HOFFMANN, DAWN<br />
900.00 HOGAN, JAMES T<br />
56.00 HOGARTY, PATRICIA
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01159055<br />
01159056<br />
01159057<br />
01159058<br />
01159059<br />
01159060<br />
01159061<br />
01159062<br />
01159063<br />
01159064<br />
01159065<br />
01159066<br />
01159067<br />
01159068<br />
01159069<br />
01159070<br />
01159071<br />
01159072<br />
01159073<br />
01159074<br />
01159075<br />
01159076<br />
01159077<br />
01159078<br />
01159079<br />
01159080<br />
01159081<br />
01159082<br />
01159083<br />
01159084<br />
01159085<br />
01159086<br />
01159087<br />
01159088<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
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11/20/2012<br />
Page: 133<br />
97.00 HOLY FAMILY PARISH<br />
8,313.10 HP PRODUCTS<br />
28.00 HUBBARD KLIK, RITA<br />
1,650.00 HUBBS & HUBBS PLC<br />
56.00 HUDGENS, WILLIAM<br />
1,500.00 HUNT, N EUGENE<br />
2,105.00 HUNTER, TRINIA<br />
735.33 HUNTINGTON NATIONAL BANK AND<br />
963.49 IDENTIPHOTO<br />
650.00 IGWE, ESTHER<br />
28.71 IKON OFFICE SOLUTIONS<br />
3,093.50 Industrial Envn.Monit.Inst.<br />
29,500.20 INFORMATION SYSTEMS INTELLIGEN<br />
157.50 INSTITUTE OF CONTINUING LEGAL<br />
1,204.50 INSTITUTE OF CONTINUING LEGAL<br />
708.35 IRON MOUNTAIN<br />
21.15 IVINSON JR, JOHN<br />
273.10 J L GEISLER CORP<br />
638.64 JACKSON SERVICE COMPANY<br />
1,150.00 JANADIA, GARY<br />
1,650.00 JANADIA, MICHAEL<br />
650.00 JELALIAN, JASON<br />
150.00 JENNEX, ABIGAIL<br />
18.90 JENNINGS, CHARLES<br />
77.94 JOCK AND MELDRUM INC<br />
9,994.00 JOHNSON CONTROLS INC<br />
50.00 JOHNSON, KAREN<br />
1,500.00 JOHNSON, TIM<br />
250.00 JOSEPH-ATTORNEY AT LAW, EDWARD<br />
11.00 JOSLIN, SUSAN<br />
2,800.00 JURCZAK, WILLIAM<br />
3,775.45 K&E ELECTRIC SUPPLY CORP<br />
687.97 KALTZ AND CO, J<br />
8.40 KANE, JENNIFER
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01159089<br />
01159090<br />
01159091<br />
01159092<br />
01159093<br />
01159094<br />
01159095<br />
01159096<br />
01159097<br />
01159098<br />
01159099<br />
01159100<br />
01159101<br />
01159102<br />
01159103<br />
01159104<br />
01159105<br />
01159106<br />
01159107<br />
01159108<br />
01159109<br />
01159110<br />
01159111<br />
01159112<br />
01159113<br />
01159114<br />
01159115<br />
01159116<br />
01159117<br />
01159118<br />
01159119<br />
01159120<br />
01159121<br />
01159122<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
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Page: 134<br />
700.00 KARASH, BRUCE A<br />
1,401.39 KASSAB PROPERTY INVESTMENTS LL<br />
450.00 KEAST, DOUGLAS ALAN<br />
425.00 KELLER, EDWARD L<br />
360.00 KEN'S JANITORIAL SERVICE<br />
125.00 KENNEDY II, GARY<br />
2,100.00 KILPATRICK, MICHAEL B<br />
1,500.00 KIRK AND HUTH PC<br />
950.00 KITCHEN, MICHAEL A<br />
83.70 KMART<br />
650.00 KNOCHE, JEFFREY<br />
800.00 KOKKO AND HILL PLLC<br />
1,775.00 KOLODZIEJSKI, MATTHEW<br />
825.00 KONTOLAMBROS, MARY<br />
275.00 KOSMALA, JOSEPH R<br />
2,200.00 KOZAK, SCOTT<br />
2,688.00 KPM GROUP, THE<br />
2,412.50 KRANZ, RONALD E<br />
425.00 KRAUSE-ATTORNEY AT LAW, DANA<br />
3,206.25 KROT, ALEXIS G<br />
950.00 KUFCHOCK, LIANE<br />
1,486.01 KUSTOM SIGNALS INC<br />
150.00 KYSTAD, LAURA M<br />
418.00 LABELSTOP INC<br />
62.50 LAKESIDE MOBIL<br />
2,283.20 LANDAU, ARTHUR<br />
87.75 LASON SYSTEMS INC EXECUTIVE OF<br />
7,884.81 LEARNING ZONE EXPRESS<br />
225.00 LEJKOWSKI, CHRISTINA<br />
775.00 LEMELIN, WHITNEY<br />
775.00 LEMKE, KAREN<br />
485.76 LESLIE TIRE<br />
11.70 LEWIS, JOANNE<br />
85.41 LINTOTT ASSOCIATES INC
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01159123<br />
01159124<br />
01159125<br />
01159126<br />
01159127<br />
01159128<br />
01159129<br />
01159130<br />
01159131<br />
01159132<br />
01159133<br />
01159134<br />
01159135<br />
01159136<br />
01159137<br />
01159138<br />
01159139<br />
01159140<br />
01159141<br />
01159142<br />
01159143<br />
01159144<br />
01159145<br />
01159146<br />
01159147<br />
01159148<br />
01159149<br />
01159150<br />
01159151<br />
01159152<br />
01159153<br />
01159154<br />
01159155<br />
01159156<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
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11/20/2012<br />
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11/20/2012<br />
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Page: 135<br />
75.00 LIVING IMAGE<br />
400.00 LOCHBILER, STEVEN<br />
1,228.00 LOGICALIS<br />
500.00 LONGMAN, BRIAN<br />
1,306.25 LUCIDO PC ATTORNEYS AND COUNSE<br />
275.00 LUEDKE, SCOTT<br />
150.00 LUEDKE, SCOTT L<br />
750.00 LUNDQUIST, ERIC JR<br />
300.00 LUNDQUIST, MICHELLE<br />
475.00 LUPO, VICTORIA P<br />
490.00 LYNCH, KEVIN<br />
387.50 MACDONALD, LAWRENCE<br />
3,512.50 MACERONI, JAMES<br />
914.05 MACERONI, PETER J<br />
272.24 MACOMB COUNTY DEPARTMENT OF RO<br />
240.75 MACOMB COUNTY LEGAL NEWS<br />
80.25 MACOMB LEGAL NEWS<br />
1,500.00 MAD HABIT MEDIA<br />
780.10 MADISON ELECTRIC<br />
7,275.74 MAGER SCIENTIFIC INC<br />
350.00 MALKIEWICZ, JASON<br />
6,016.21 MANCINI ENTERPRISES LLC AND<br />
18.00 MANIACI, ISABELL<br />
35,259.31 MANSFIELD OIL<br />
512.50 MARCIL, RICHARD<br />
1,050.00 MARJI, LAURA I<br />
9.30 MARKOWSKI, NANCY<br />
575.00 MARSHALL, HUGH R<br />
1,575.00 MARSHALLS ART<br />
14.85 MARTIN, BRIANNE<br />
396.00 MASTER TEMPERATURE CONTROLS, I<br />
134.88 MATTHEW BENDER & CO INC<br />
7,500.00 MAXIMUS INC<br />
500.00 MCALPINE, WARREN
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01159157<br />
01159158<br />
01159159<br />
01159160<br />
01159161<br />
01159162<br />
01159163<br />
01159164<br />
01159165<br />
01159166<br />
01159167<br />
01159168<br />
01159169<br />
01159170<br />
01159171<br />
01159172<br />
01159173<br />
01159174<br />
01159175<br />
01159176<br />
01159177<br />
01159178<br />
01159179<br />
01159180<br />
01159181<br />
01159182<br />
01159183<br />
01159184<br />
01159185<br />
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01159188<br />
01159189<br />
01159190<br />
11/20/2012<br />
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Page: 136<br />
14.00 MCCLELLAN, ASHLEY<br />
18.81 MCDOUGALL, MAC<br />
150.00 MCLATCHER, MARIELL<br />
224.57 MCMASTER CARR SUPPLY CO<br />
1,775.00 MENKEN, STEVEN<br />
200.00 MERRELLI, ROBERT<br />
100.00 METRO PCS WIRELESS INC<br />
143.45 METROPOLITAN AIR COMPRESSOR<br />
300.00 MIANECKI, PETER M<br />
160.00 MICHIGAN AIR PRODUCTS<br />
2,340.00 MICHIGAN CLIMATE CONTROL, INC<br />
2,000.00 MICHIGAN COMMUNITY ACTION AGEN<br />
1,012.50 MICHRINA, JOHN M<br />
97.00 MIDWAY TENT<br />
150.00 MIHELICH & KAVANAUGH PLC<br />
150.00 MILBRAND PC, DAYNA<br />
315.70 MIONE, PATRICIA<br />
490.50 MISUKEWICZ, PAUL<br />
5,000.00 MITCHELL & MCCORMICK INC<br />
6,174.03 MITCO<br />
890.51 MNJ TECHNOLOGIES DIRECT<br />
331.70 MNJ TECHNOLOGIES DIRECT<br />
215.25 MOCERI, GRACE<br />
15.40 MODENIA, BRANDY<br />
550.00 MORGAN, CORA<br />
1,375.00 MORREALE, DAVID<br />
2,695.28 MOTOROLA SOLUTIONS INC<br />
55.00 MT CLEMENS COMMUNITY SCHOOLS<br />
449.00 MT CLEMENS REGIONAL MEDICAL CE<br />
950.00 MUSILLI BRENNAN ASSOCIATES PLL<br />
13.50 NAGAYAMA, STANLEY<br />
1,121.35 NAGY, LORRAINE<br />
225.00 NANNI, JACQUELINE G<br />
3,367.28 NAPA AUTO PARTS
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01159191<br />
01159192<br />
01159193<br />
01159194<br />
01159195<br />
01159196<br />
01159197<br />
01159198<br />
01159199<br />
01159200<br />
01159201<br />
01159202<br />
01159203<br />
01159204<br />
01159205<br />
01159206<br />
01159207<br />
01159208<br />
01159209<br />
01159210<br />
01159211<br />
01159212<br />
01159213<br />
01159214<br />
01159215<br />
01159216<br />
01159217<br />
01159218<br />
01159219<br />
01159220<br />
01159221<br />
01159222<br />
01159223<br />
01159224<br />
11/20/2012<br />
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Page: 137<br />
808.00 NATIONAL ASSOCIATION OF MEDICA<br />
10,132.40 NATIONAL MEDICAL SERVICES INC<br />
555.00 NATIONAL WINDOW CLEANING AND M<br />
975.00 NAUMENKO, L NICHOLAS<br />
125.00 NEAL (P64735), DORIS<br />
377.60 NETECH CORPORATION<br />
1,064.00 NEW HAVEN COMMUNITY SCHOOLS<br />
8.80 NEWMAN, SARA<br />
187.50 NOBLE CAUSE LAW AND RESERACH C<br />
709.00 NOODLE SOUP OF WEINGARD DESIGN<br />
607.00 NORTHERN MARINE WORKS<br />
2,568.75 NORTLEY, MARK<br />
950.00 NOVACK, GLENNA<br />
775.00 NUSHAJ, RENIS<br />
555.00 NUTRITION DIMENSION<br />
286.43 NYE UNIFORM<br />
89.00 OFFICE EQUIPMENT RESOURCES INC<br />
0.00 Void - Continued Stub<br />
0.00 Void - Continued Stub<br />
0.00 Void - Continued Stub<br />
0.00 Void - Continued Stub<br />
42,359.39 OFFICE EXPRESS<br />
150.00 OGLETREE, AARON<br />
768.00 ONEAL FATHER & SONS<br />
1,245.00 ORASURE TECHNOLOGIES INC<br />
225.00 ORLANDO, LAURIE<br />
875.00 PAMUKOV, GAIL<br />
63.00 PANAGIOTIDIS, PAULA<br />
397.48 PARKWAY CHRYSLER<br />
1,990.42 PARKWAY SMALL ANIMAL AND EXOTI<br />
625.00 PARNELL JR, JOHN R<br />
425.00 PAULL, DOLORA<br />
1,115.00 PELLECCHIA, MARK A<br />
349.50 PENNYWELL, JOYCE M
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01159225<br />
01159226<br />
01159227<br />
01159228<br />
01159229<br />
01159230<br />
01159231<br />
01159232<br />
01159233<br />
01159234<br />
01159235<br />
01159236<br />
01159237<br />
01159238<br />
01159239<br />
01159240<br />
01159241<br />
01159242<br />
01159243<br />
01159244<br />
01159245<br />
01159246<br />
01159247<br />
01159248<br />
01159249<br />
01159250<br />
01159251<br />
01159252<br />
01159253<br />
01159254<br />
01159255<br />
01159256<br />
01159257<br />
01159258<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
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Page: 138<br />
1,100.00 PENZIEN & ASSOCIATES PLLC<br />
6,659.86 PEOPLE FRIENDLY PLACES INC<br />
1,000.00 PERKINS, DONALD N<br />
63.00 PERRY II, MICHAEL<br />
1,539.00 PERSPECTIVE ENTERPRISES<br />
2,258.04 PETERMANN, WOLFGANG<br />
0.00 Void - Continued Stub<br />
2,675.00 PETERS, JANET A<br />
950.00 PETERSMARCK & ASSOCIATES<br />
150.00 PHILLIPS, HELENE<br />
175.00 PHILLIPS, SHARRI ROLLAND L<br />
975.00 PIETROSKI, DAVID A<br />
7,950.00 PINNACLE TECHNOLOGY<br />
400.00 PINSKY, STUART B<br />
156.00 PITNEY BOWES INC.<br />
1,550.00 PLAWECKI, JOSEPH<br />
3,594.80 PLAYSCAPES LLC<br />
2,220.00 POKORSKI, PHILIP<br />
150.00 POLLARD, JUSTIN<br />
23.10 POOLE, ANGELA<br />
141.00 PORT SUPPLY<br />
3,329.28 POSITIVE PROMOTIONS<br />
510.00 POTRYKUS, MELVIN J<br />
1,120.60 PRAIRIE FARMS DAIRY INC.<br />
64.20 PRAXAIR DISTRIBUTION INC<br />
1,636.10 PSS WORLD MEDICAL<br />
39.75 PURIFIED WATER DELIVERY SERVIC<br />
250.00 PURVIS & FOSTER<br />
4,605.58 PUZZUOLI, JOSEPH P<br />
8,371.93 PYRAMID SCHOOL PRODUCTS<br />
7,682.70 QUAD-TRAN OF MICHIGAN INC<br />
1,006.64 QUICKSERIES PUBLISHING INC<br />
2,067.85 R & L FIRE WATER RESTORATION<br />
750.00 RABAUT, WILLIAM
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01159259<br />
01159260<br />
01159261<br />
01159262<br />
01159263<br />
01159264<br />
01159265<br />
01159266<br />
01159267<br />
01159268<br />
01159269<br />
01159270<br />
01159271<br />
01159272<br />
01159273<br />
01159274<br />
01159275<br />
01159276<br />
01159277<br />
01159278<br />
01159279<br />
01159280<br />
01159281<br />
01159282<br />
01159283<br />
01159284<br />
01159285<br />
01159286<br />
01159287<br />
01159288<br />
01159289<br />
01159290<br />
01159291<br />
01159292<br />
11/20/2012<br />
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Page: 139<br />
2,280.00 RABINE EQUIPMENT<br />
35.00 RADWAY, PATRICK<br />
350.00 RANCILIO, RACHEAL<br />
1,807.50 RANCO SECURITY<br />
300.00 RASSAM, JORDAN<br />
425.00 RASUL, AKBAR C<br />
125.00 REAMS, DAVID A<br />
28.00 REDMOND, MARNIE<br />
205.00 REED REFERENCE PUBLISHING<br />
745.00 REED REFERENCE PUBLISHING<br />
523.47 REED REFERENCE PUBLISHING<br />
472.08 REED REFERENCE PUBLISHING<br />
1,518.75 REYNOLDS, RICHARD F<br />
5,811.26 RICHMOND VETERINARY HOSPITAL<br />
225.00 RICKERT, DENNIS J<br />
3,167.20 RICOH USA INC<br />
600.00 RIDDLE, CHAD<br />
1,800.00 RITTINGER, ELIZABETH<br />
1,836.30 RJS DENTAL LAB<br />
620.00 ROCKET ENTERPRISE INC<br />
56.00 RODMAN, CHRISTOPHER T<br />
2,825.00 RODNICK UNGER & KANER PC<br />
2,000.00 ROONEY, JAMES B<br />
1,279.00 ROSE PEST SOLUTIONS<br />
2,841.50 ROSEVILLE COMMUNITY SCHOOLS<br />
1,025.00 RUEMENAPP, RAYMOND V<br />
400.00 RUMORA, MATTHEW R<br />
42.00 RUS, IOAN<br />
1,638.11 RUSS MILNE FORD INC<br />
250.00 RUSSELL, KAREN<br />
2,723.39 RUST, DANIEL J<br />
16.00 RUTKOWSKI, ANN MARIE<br />
787.50 SAFFORD, BEVERLY<br />
150.00 SAFRAN, BARBARA J
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01159293<br />
01159294<br />
01159295<br />
01159296<br />
01159297<br />
01159298<br />
01159299<br />
01159300<br />
01159301<br />
01159302<br />
01159303<br />
01159304<br />
01159305<br />
01159306<br />
01159307<br />
01159308<br />
01159309<br />
01159310<br />
01159311<br />
01159312<br />
01159313<br />
01159314<br />
01159315<br />
01159316<br />
01159317<br />
01159318<br />
01159319<br />
01159320<br />
01159321<br />
01159322<br />
01159323<br />
01159324<br />
01159325<br />
01159326<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
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Page: 140<br />
125.42 SAICO PROPERTIES LLC<br />
6.30 SAND, LESLEY<br />
400.00 SAOUD, ALAN<br />
23.40 SATAWA, MARY<br />
108.00 SAV ON PHILS PHARMACY<br />
13.20 SAYLE, CATHERINE<br />
77.00 SCARLETTA, JAMES<br />
700.00 SCHAF, BRIAN<br />
21.00 SCHAIBLE, ANNETTE<br />
35.00 SCHMIDLIN, MICHELLE<br />
225.00 SCHNEIDER, KEVIN<br />
375.00 SCHOCK, BENJAMIN<br />
745.10 SCHOLASTIC<br />
42.00 SCHORNAK, RAYMOND<br />
2,825.00 SCHUELLER, GREGORY<br />
925.00 SCOTTA, ANTHONY J<br />
1,675.00 SELBURN, BRIAN E<br />
775.00 SERVITTO, ANTHONY<br />
375.00 SHAW, CHARLES<br />
2,200.00 SHEIKH LEGAL SERVICES<br />
5,550.00 SHEIKH, AZHAR H<br />
60.00 SHERMAN, LLOYD<br />
274.50 SHERWIN WILLIAMS CO<br />
1,148.82 SHERWOOD INDUSTRIAL LLC AND<br />
42.00 SHOMO, NORMAN<br />
1,162.50 SIGN LANGUAGE SERVICES OF MICH<br />
150.00 SIMASKO AND SIMASKO PC<br />
741.37 SIMMONS, KATHRYN<br />
3,995.00 SIMTEL INC.<br />
201.00 SIR SPEEDY PRINTING<br />
1,150.00 SKURAS, G DENO<br />
42.00 SMALLEY, DIANE<br />
1,437.50 SMITH LLP, SCHULTZ & HUGET<br />
450.00 SMITH, LARRY O
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01159327<br />
01159328<br />
01159329<br />
01159330<br />
01159331<br />
01159332<br />
01159333<br />
01159334<br />
01159335<br />
01159336<br />
01159337<br />
01159338<br />
01159339<br />
01159340<br />
01159341<br />
01159342<br />
01159343<br />
01159344<br />
01159345<br />
01159346<br />
01159347<br />
01159348<br />
01159349<br />
01159350<br />
01159351<br />
01159352<br />
01159353<br />
01159354<br />
01159355<br />
01159356<br />
01159357<br />
01159358<br />
01159359<br />
01159360<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
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11/20/2012<br />
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11/20/2012<br />
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11/20/2012<br />
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Page: 141<br />
725.00 SMITHSON, NICOLE M<br />
1,550.00 SOAVE, ENRICO<br />
228.70 SOMERVILLE, LEE<br />
36,600.95 SOUND COUNSELING, INC<br />
47,418.44 SOUTHEASTERN MICHIGAN HEALTH A<br />
22.50 SPEARMAN, PERRY<br />
12,520.41 SPEED CLEAN<br />
100.00 SPINA ELECTRIC<br />
31,446.96 SPITZ PATHOLOGY GROUP PLLC<br />
1,600.00 SPITZ, DR WERNER<br />
825.00 SPITZER, THOMAS<br />
725.00 SPRYS, JEFFERY<br />
1,750.00 SPRYSZAK HANNA, MARYANNE<br />
250.00 STANLEY DO, WILLIAM<br />
130.00 STATE OF MICHIGAN<br />
130.69 STATE OF MICHIGAN<br />
450.00 STECHSCHULTE, GEORGE<br />
1,425.00 STEINBERG, MICHAEL LOUIS<br />
300.00 STEPEK, MARK<br />
282.46 STERICYCLE INC<br />
3,360.00 STERLING REMOVAL SERVICES<br />
300.00 STERN PHD, CHARLES R<br />
22.00 STIER, JULIE<br />
400.00 STOCKYJ, PAUL<br />
2,175.00 STONE, JEFFREY<br />
1,950.00 STONE, KRISTIN<br />
150.00 STOTZ, THOMAS<br />
42.00 STRACKBEIN JR, JOHN<br />
8.80 STREBERGER, BRANDY<br />
250.00 STREEFKERK, RYAN<br />
150.00 STUBBS, ELIZABETH<br />
3,694.70 SUBURBAN VENTURES LTD<br />
2,085.55 SUNISLOE, BRYAN A<br />
163.21 SUPPLYDEN
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01159361<br />
01159362<br />
01159363<br />
01159364<br />
01159365<br />
01159366<br />
01159367<br />
01159368<br />
01159369<br />
01159370<br />
01159371<br />
01159372<br />
01159373<br />
01159374<br />
01159375<br />
01159376<br />
01159377<br />
01159378<br />
01159379<br />
01159380<br />
01159381<br />
01159382<br />
01159383<br />
01159384<br />
01159385<br />
01159386<br />
01159387<br />
01159388<br />
01159389<br />
01159390<br />
01159391<br />
01159392<br />
01159393<br />
01159394<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
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11/20/2012<br />
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Page: 142<br />
42.00 SUYDOM, KATHLEEN M C<br />
59.00 SWIERCZYNSKI, CARLA<br />
498.00 TAB PRODUCTS CO<br />
150.00 TALIAFERRO, JEFFREY A<br />
1,250.00 TALWAR, MANVINDER SINGH<br />
1,400.00 TANIELIAN LEGAL CENTER PC, JAM<br />
308.00 TANK TESTING SERVICES<br />
1,295.94 TARGET INFORMATION MANAGEMENT<br />
150.00 TAYLOR, DOUGLAS A<br />
737.50 TAYLOR, GENEVIEVE L<br />
49.00 TAYLOR, STUART<br />
28.00 TAYMORE, ANITA<br />
1,100.00 TEKLINSKI, MARK H<br />
23.22 TELELANGUAGE<br />
128.75 TERENZI, HEIDI<br />
49.00 TERHUNE, JEFFREY<br />
150.00 TESFAMARIAM, LUCILLE T<br />
1,181.24 TESSCO<br />
28.00 THIEL, DONAMARIE<br />
28.00 THOMAS, EDWARD<br />
322.38 THOMPSON, NICHOLAS<br />
200.00 THUMM, LEWIS R<br />
600.00 TIEPPO, REBECCA<br />
1,500.00 TIPSWORD MA LLP, SANDRA M<br />
2,525.00 TKACZYK (P70002), EVA<br />
937.50 TOMKO, THOMAS<br />
275.00 TOMLINSON, LARRY<br />
880.00 TOMS AUTO GLASS AND ACCESSORIE<br />
1,025.00 TORRICE, MARK JC<br />
367.00 TRAFFIC & SAFETY CONTROL SYSTE<br />
1,300.00 TRIPLETT, REGINA<br />
14.00 TROYAN, BRIAN<br />
125.00 TRUBA, WILLIAM<br />
150.00 TUCK, MARSHA LYNN
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01159395<br />
01159396<br />
01159397<br />
01159398<br />
01159399<br />
01159400<br />
01159401<br />
01159402<br />
01159403<br />
01159404<br />
01159405<br />
01159406<br />
01159407<br />
01159408<br />
01159409<br />
01159410<br />
01159411<br />
01159412<br />
01159413<br />
01159414<br />
01159415<br />
01159416<br />
01159417<br />
01159418<br />
01159419<br />
01159420<br />
01159421<br />
01159422<br />
01159423<br />
01159424<br />
01159425<br />
01159426<br />
01159427<br />
01159428<br />
11/20/2012<br />
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Page: 143<br />
14.00 TUCSOK, JOSEPH P<br />
14.00 TULLOCH, BRITTANY<br />
2,000.00 TYLER TECHNOLOGIES INC<br />
2,350.00 ULTIMATE LAWN SERVICES<br />
1,250.00 UNIVERSAL LAUNDRY MACHINERY<br />
618.00 UNIVERSAL LAWN CARE, INC<br />
3,686.90 US BANK<br />
950.00 VAINIK, MELISSA<br />
1,241.77 VALKA, GERALD<br />
2,709.61 VAN EERDEN FOOD SERVICE<br />
550.00 VANDE VREDE AND LAVIGNE PC<br />
28.00 VANDERCOOK, LEAH<br />
2,450.00 VANDEVREDE, JUSTIN D<br />
0.00 Void - Continued Stub<br />
3,200.00 VANHOUTTE, ROBERT J<br />
2,695.00 VENDITTILLI, NICHOLAS J<br />
650.00 VERA, PHILIP G<br />
6,250.00 VERNIER, KENNETH D<br />
1,737.50 VERNIER, STEVEN S<br />
9.63 VERONA SAFETY SUPPLY LLC<br />
3,470.14 VICEROY PLAZA ASSOCIATES LLC A<br />
1,325.00 VINCENTINI, LUCINDA<br />
49.00 VINES, VALINA<br />
60.00 VIOLA, REBECCA<br />
2,694.21 VISA DEVELOPMENT AND<br />
82.20 VISUAL SIGNS<br />
725.00 VITALE, ROBERT J<br />
250.00 VREDE, DALE VANDE<br />
550.00 VULAJ AND VULAJ<br />
1,425.00 WALDHORN, KENNETH<br />
243.00 WALLYS FROZEN CUSTARD<br />
350.00 WALTON, MATTHEW M<br />
8,692.50 WARREN CONSOLIDATED SCHOOLS<br />
4,055.75 WASHINGTON PLACE APARTMENTS LL
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01159429<br />
01159430<br />
01159431<br />
01159432<br />
01159433<br />
01159434<br />
01159435<br />
01159436<br />
01159437<br />
01159438<br />
01159439<br />
01159440<br />
01159441<br />
01159442<br />
01159443<br />
01159444<br />
01159445<br />
01159446<br />
01159447<br />
01159448<br />
01159449<br />
01159450<br />
01159451<br />
01159452<br />
01159453<br />
01159454<br />
01159455<br />
01159456<br />
01159457<br />
01159458<br />
01159459<br />
01159460<br />
01159461<br />
01159462<br />
11/20/2012<br />
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Page: 144<br />
28.00 WASHINGTON, KERSHAIREE<br />
4,687.50 WASSEL, IRENE<br />
3,276.36 WASTE MANAGEMENT OF MICHIGAN<br />
375.00 WASZAK, DANIEL C<br />
1,200.00 WAXENBERG PC, VICKI<br />
1,575.00 WEBERMAN, JEFFREY<br />
5,313.13 WEST GROUP<br />
8,461.88 WEST GROUP<br />
225.54 WESTMINISTER LLC<br />
1,134.00 WHIRLPOOL CORPORATION<br />
47.70 WILKINS, DEE<br />
700.00 WILLIAMS, LAWRENCE A<br />
14.00 WILLIS, TIMOTHY<br />
194.06 WINOWSKI AND , ED<br />
12.60 WISNIEWSKI, STANLEY<br />
2,237.50 WOJNECKA AND SHERIGAN<br />
2,275.00 WOMACK, MARILYN A<br />
1,342.76 WOMACK, MICHAEL<br />
1,550.00 WOMACK, P DOUGLAS<br />
1,403.71 WOOD, PHYLLIS G<br />
300.00 WORDEN, DAVID<br />
350.00 WORTHY-WILLIAMS, SHEILA<br />
525.00 WRATHELL, MICHAEL<br />
2,537.50 WRIGHT, JACQUELINE<br />
1,647.20 WRS GROUP LTD<br />
82.00 WYGOCKI, KATHLEEN<br />
14.00 YEIP, KIM<br />
10.45 YOUHANNA, NINEVEH<br />
21.00 ZABIK, DONNA M<br />
675.00 ZAHODNIC PC, LORRIE J<br />
250.00 ZAIDEN, LOUIS<br />
150.00 ZARYCKY, CHRISTINE<br />
352.07 ZELLER, MARSHA<br />
650.00 ZEMKE, RYAN
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01159463<br />
01159464<br />
01159465<br />
01159466<br />
01159467<br />
01159468<br />
01159469<br />
01159470<br />
01159471<br />
01159472<br />
01159473<br />
01159474<br />
01159475<br />
01159476<br />
01159477<br />
01159478<br />
01159479<br />
01159480<br />
01159481<br />
01159482<br />
01159483<br />
01159484<br />
01159485<br />
01159486<br />
01159487<br />
01159488<br />
01159489<br />
01159490<br />
01159491<br />
01159492<br />
01159493<br />
01159494<br />
01159495<br />
01159496<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
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Page: 145<br />
36.90 ZIPAY, CHERYL L<br />
1,218.75 ZYBURSKI, PAUL F<br />
36,964.09 CLARK HILL PLC<br />
35.70 PURIFIED WATER TO GO<br />
31.50 BELLANCA BEATTIE AND DE LISLE<br />
119.94 BENDER MATTHEW & CO<br />
16.00 BRUMBAUGH JR, GEORGE E<br />
116.60 BRUMBAUGH JR, GEORGE E<br />
12,769.70 CUMMINGS MCCLOREY DAVID AND AC<br />
1,877.00 GARAN LUCOW MILLER PC<br />
68.75 JOHNSON/ROSATI/LABARGE/ASELTYN<br />
9,110.73 KITCH DRUTCHAS WAGNER VALITU<br />
4,250.00 KORALEWSKI AND, EDWARD<br />
13.75 KRYCIA, FRANK J<br />
175.00 OREILLY RANCILIO PC<br />
3,217.75 PLUNKETT & COONEY PC<br />
4,499.16 SAURBIER AND SIEGAN PC<br />
54.45 SMITH, JILL K<br />
60.00 VERNIER, MICHAEL L<br />
156.50 WEST GROUP<br />
1,651.50 WEST GROUP<br />
2,816.00 ALSTERBERG, CARL ERIC<br />
90.20 CAHILL, DOREEN E<br />
155.00 CHRZANOWSKI, HONORABLE MARY A<br />
155.00 DRUZINSKI, HONORABLE DIANE M<br />
256.85 ELLIS, LISA M<br />
1,361.25 PALMIERI, CARMINE<br />
2.20 PRILL, JENNIFER M<br />
3,118.50 ROSS, KAROL L<br />
111.10 YOKICH, TRACEY A<br />
21.45 ABSORBTECH<br />
5,465.09 ACS GOVERNMENT RECORDS MANAGEM<br />
153.73 BILL, PATRICIA<br />
153.73 DEBEAUSSAERT, MICHELLE ANN
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01159497<br />
01159498<br />
01159499<br />
01159500<br />
01159501<br />
01159502<br />
01159503<br />
01159504<br />
01159505<br />
01159506<br />
01159507<br />
01159508<br />
01159509<br />
01159510<br />
01159511<br />
01159512<br />
01159513<br />
01159514<br />
01159515<br />
01159516<br />
01159517<br />
01159518<br />
01159519<br />
01159520<br />
01159521<br />
01159522<br />
01159523<br />
01159524<br />
01159525<br />
01159526<br />
01159527<br />
01159528<br />
01159529<br />
01159530<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
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11/20/2012<br />
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Page: 146<br />
1,000.00 DISTRICT COURT 41-A<br />
153.73 NEARON, JANICE<br />
153.73 PARAVENTI, JOANNE<br />
40.00 STATE OF MICHIGAN<br />
644.50 YURGIN, SUSAN M<br />
80.85 ANDERSON, MICHELLE<br />
21.77 CITY OF WARREN<br />
30.00 COUNTY OF MACOMB INTER AGENCY<br />
30.62 EWING, MICHELLE L<br />
74.80 JARRETT, CYNTHIA L<br />
13.75 JESSE, SARA<br />
110.55 KUTLICH, SUSAN K<br />
96.25 LEONHARD, ERIN<br />
12.10 MINOR, DANA<br />
59.95 NICOSIA, KATHLEEN M<br />
1,155.00 PARK GOEDDEKE, AMY<br />
26.95 PIZZUTI, CATHERINE M<br />
35.97 PROVO, LAURA A<br />
591.25 RICHMOND COMMUNITY SCHOOLS<br />
118.80 VAN TIEM, LAURA<br />
36.85 WOOD, KRISTA<br />
187.00 KEGLER, SANDY<br />
55.00 MCLEAN, HON RICHARD D<br />
294.00 WEST GROUP<br />
89.50 BEAUCHEMIN, MARLISA<br />
82.50 CARROLL, LISA<br />
82.50 INSTITUTE OF CONTINUING LEGAL<br />
77.00 PARDON, KRISTIN<br />
264.00 WEST GROUP<br />
80.85 DECOCKER-MELLON, CHRISTINE F<br />
359.15 FOX, JENNI<br />
82.50 INSTITUTE OF CONTINUING LEGAL<br />
396.00 MORRIS, KELLEY<br />
332.20 BIRKENSHAW, SANDRA L
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01159531<br />
01159532<br />
01159533<br />
01159534<br />
01159535<br />
01159536<br />
01159537<br />
01159538<br />
01159539<br />
01159540<br />
01159541<br />
01159542<br />
01159543<br />
01159544<br />
01159545<br />
01159546<br />
01159547<br />
01159548<br />
01159549<br />
01159550<br />
01159551<br />
01159552<br />
01159553<br />
01159554<br />
01159555<br />
01159556<br />
01159557<br />
01159558<br />
01159559<br />
01159560<br />
01159561<br />
01159562<br />
01159563<br />
01159564<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
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Page: 147<br />
59.00 CRAINS DETROIT BUSINESS SUB SE<br />
107.80 GRESCHAK, KRISTINE<br />
175.00 INTERNATIONAL ASSOCIATION OF A<br />
23.10 MAKOWIEC, JEANETTE<br />
17.75 MELLEN, STEVEN M<br />
26.95 SMITH, MARY B<br />
900.00 STATE OF MICHIGAN<br />
318.00 DELDIN, MARK<br />
36.79 LAVERS, PAMELA<br />
35.20 HURST, LARY<br />
8,990.00 MARBLE LIFE/GROUTMASTERS<br />
1,595.00 ALM, MICHAEL<br />
234.30 ANDERSON, JOHN P<br />
65.00 GROSS DO, BARRY J<br />
649.18 MACOMB COUNTY DEPARTMENT OF RO<br />
1,456.00 MGT OF AMERICA INC<br />
750.00 MUNICIPAL FINANCIAL CONSULTANT<br />
165.00 NICKEL & SAPH<br />
45.65 PROVENZANO, PETER<br />
112.75 ALFAFARA, DIANE M<br />
760.90 BLOHM, THOMAS F<br />
174.45 DAVIDSON, LYNN M<br />
125.29 HANOSH, KAREN<br />
339.30 JULIEN, LONA<br />
115.50 KOLE, AMANDA<br />
111.10 MAIO, ZAIRA M<br />
302.50 MCLEAN, R DANIEL<br />
89.00 OFFICE EQUIPMENT RESOURCES INC<br />
325.58 RUSSELL, BERNADETTE<br />
6,100.00 STATE BAR OF MICHIGAN<br />
516.31 ABSORBTECH<br />
17.60 BATHANTI, KAREN<br />
10,602.00 CARE/COMMUNITY ASSESSMENT REFE<br />
27.50 IACOBELL, DAVID
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01159565<br />
01159566<br />
01159567<br />
01159568<br />
01159569<br />
01159570<br />
01159571<br />
01159572<br />
01159573<br />
01159574<br />
01159575<br />
01159576<br />
01159577<br />
01159578<br />
01159579<br />
01159580<br />
01159581<br />
01159582<br />
01159583<br />
01159584<br />
01159585<br />
01159586<br />
01159587<br />
01159588<br />
01159589<br />
01159590<br />
01159591<br />
01159592<br />
01159593<br />
01159594<br />
01159595<br />
01159596<br />
01159597<br />
01159598<br />
11/20/2012<br />
11/20/2012<br />
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Page: 148<br />
14.30 SEMLOW, KARLYN<br />
87.83 TALX CORP<br />
114.95 TREPPA, BENJAMIN<br />
350.00 AMERICAN COLLEGE OF PREVENTATI<br />
19.80 ANTONETTE, JULIE A<br />
20.90 ARCORI, JEANINE<br />
348.16 AUPPERLE, JAMI<br />
29.15 BADALUCCO, FAYE L<br />
492.06 BAGNALL, PAULETTE<br />
41.80 BALLOR, ANGELA<br />
100.00 BEAUMONT HOSPITAL<br />
97.90 BERNARD, PAULA J<br />
60.50 BEYERLEIN, JUDITH K<br />
94.60 BITEL, ADRIANE<br />
20.90 BOEDEKER, SHARON<br />
290.95 BOSKA, KAREN J<br />
50.00 BRINKER, KELLEY A<br />
197.10 BROOKS, MARTHA L<br />
31.90 BURNS, NANCY<br />
261.10 BUTZU, BETH HOSMER<br />
175.45 CAIN, ANTHONY<br />
196.35 CARRICO, PATRICIA<br />
130.90 CASEY, NADEEN<br />
45.10 CASTANEDA, GERARD<br />
111.65 CHANG, JANICE<br />
156.20 CUSMANO, SUSAN K<br />
6.60 DAVIDSON, ANN<br />
54.45 DETRICK, PATRICIA M<br />
15.95 DEVOS, LORI<br />
77.85 DICHTEL, PATTY S<br />
104.50 DICKSON, CYNTHIA R<br />
156.75 DISTEFANO, KRISTA J<br />
218.35 DORA, GEORGE F<br />
163.90 DOVER, CHRISTINE E
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01159599<br />
01159600<br />
01159601<br />
01159602<br />
01159603<br />
01159604<br />
01159605<br />
01159606<br />
01159607<br />
01159608<br />
01159609<br />
01159610<br />
01159611<br />
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01159627<br />
01159628<br />
01159629<br />
01159630<br />
01159631<br />
01159632<br />
11/20/2012<br />
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Page: 149<br />
108.35 ENGELHARDT, KAREN M<br />
24.75 FILAR, MARY LYNN<br />
33.55 FINLAY, PATRICIA<br />
22.55 FLANNERY, NORA<br />
101.20 FLEISCHER, MARY C<br />
272.25 FRIESE, PATRICIA<br />
7.15 FRINGER, DIANE<br />
91.30 GABBARD, SUSAN<br />
268.25 GANGLER, LANA M<br />
14.30 GARCIA, SHERRY<br />
13.75 GLUSZEWSKI, JOYCE<br />
65.45 GOJCAJ, DRITA<br />
127.60 GOODCHILD, NANCY<br />
61.05 GORE, BARBARA M<br />
8.70 GOTT, PAULETTE<br />
270.00 GREAT LAKES COMMISSION<br />
33.00 GRENDA, MONIQUE<br />
21.45 GUZMAN, EVA J<br />
503.80 HANKUS, SCOTT A<br />
96.80 HANSON, JANE A<br />
138.60 HATALSKY, ALICE<br />
18.15 HILL (KUBIAK), NANCY<br />
249.70 HUDSON, DIANE L<br />
201.30 INGRAM, GLORIA<br />
150.70 JEFFERS, CHRISTINA<br />
358.05 JOLLEY, GAYLON<br />
42.90 KAERCHER, DENISE<br />
113.30 KASCHALK, JULIE<br />
134.75 KOTULA, ANDREA<br />
11.00 KRAUSENECK, BARBARA<br />
16.50 LENZ, JENNIFER<br />
53.90 LHEUREUX, JOLE N<br />
605.00 LIPPENCOTT WILLIAMS & WILKINS<br />
344.12 LOCKE, MICHAEL D
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01159633<br />
01159634<br />
01159635<br />
01159636<br />
01159637<br />
01159638<br />
01159639<br />
01159640<br />
01159641<br />
01159642<br />
01159643<br />
01159644<br />
01159645<br />
01159646<br />
01159647<br />
01159648<br />
01159649<br />
01159650<br />
01159651<br />
01159652<br />
01159653<br />
01159654<br />
01159655<br />
01159656<br />
01159657<br />
01159658<br />
01159659<br />
01159660<br />
01159661<br />
01159662<br />
01159663<br />
01159664<br />
01159665<br />
01159666<br />
11/20/2012<br />
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Page: 150<br />
152.35 LOJKO, ERIKA<br />
702.90 LOKAR, KEVIN P<br />
8,234.00 MALPH<br />
123.75 MALTA, MARY E<br />
64.90 MANSFIELD, LAURA A<br />
171.05 MCALLISTER, KELLEY C<br />
57.75 MCFARLANE, STACEY<br />
105.60 MCGINNIS, DARLENE<br />
112.20 MEADE, BECKY<br />
30.80 MICALE, NORA M<br />
48.40 MILITELLO-CARNAGHI, DEBORAH A<br />
201.84 MILLER, MELISSA<br />
56.10 MIXON, BRENDA J<br />
496.79 MULCAHY, JOHN M<br />
336.38 MUNRO, SHEILA K<br />
564.85 MURPHY, JARROD<br />
1,744.00 NATIONAL ASSOCIATION OF COUNTY<br />
55.00 OSTROWSKI, MICHAEL V<br />
256.30 PACZKOWSKI, CYNTHIA<br />
346.84 PAGEL, AUBREE<br />
10.45 PALMATEER, MICHELLE<br />
31.90 PALONIS, MELISSA<br />
13.20 PAPUGA, NANCY A<br />
132.55 PEET, KATHY L<br />
135.85 PLOTT, PATRICE<br />
39.05 PRINCE MAY, ANGELA<br />
195.46 QUEST DIAGNOSTICS<br />
34.10 RAJAN, JAYA<br />
123.20 RENKE, ROSEMARY<br />
92.40 RHEIN, SUSAN ANN<br />
30.25 RIDDLE, KATHLEEN<br />
214.50 ROBERTS, JAMES<br />
40.70 ROGAN, YVONNE<br />
150.00 ROSS, MICHELLE M
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01159667<br />
01159668<br />
01159669<br />
01159670<br />
01159671<br />
01159672<br />
01159673<br />
01159674<br />
01159675<br />
01159676<br />
01159677<br />
01159678<br />
01159679<br />
01159680<br />
01159681<br />
01159682<br />
01159683<br />
01159684<br />
01159685<br />
01159686<br />
01159687<br />
01159688<br />
01159689<br />
01159690<br />
01159691<br />
01159692<br />
01159693<br />
01159694<br />
01159695<br />
01159696<br />
01159697<br />
01159698<br />
01159699<br />
01159700<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
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Page: 151<br />
13.75 ROWOLDT, LAURA<br />
59.95 SALAMANGO, SHELLEY A<br />
86.90 SARSFIELD, JODIE<br />
202.60 SCAVO, CELESTE R<br />
136.40 SCHMIDT, STEVEN<br />
66.70 SCHREIBER, LILLIAN<br />
117.70 SCOTT, SUSAN<br />
214.50 SHORTT, CAROL A<br />
196.35 SIEKIERSKI, KENNETH J<br />
188.65 SIMON, LORRAINE L<br />
190.85 SNYDER, JENNIFER L<br />
79.20 ST JOHN, CYNTHIA J<br />
77.08 STATE OF MICHIGAN<br />
194.55 SUTHERLAND, DIANE L<br />
121.55 SWIATKOWSKI, MARIA A<br />
439.40 TELTOW, JANET K<br />
60.00 TOBACCO FREE MICHIGAN<br />
132.55 TOLLON, LINDA L<br />
133.10 TORSCH, RICKI<br />
265.65 TRENT, JEFFREY E<br />
26.43 UNITED PARCEL SERVICE<br />
795.00 UNITED STATES POSTAL SERVICE<br />
69.30 VENADAM, KRISTEN E<br />
271.70 WALKER, JULIE<br />
33.55 WASIK, TERRY E<br />
6.60 WATERS, MICHELLE<br />
130.30 WILLETTE, KRISTA R<br />
64.35 WILSON, WENDY L<br />
57.20 WINFREY, MONTRESE<br />
2.20 WOOD, JULIE<br />
67.10 WOOD, KAREN<br />
129.80 WOODS, CHERYL<br />
6.60 ZIOLKOWSKI, DARLENE<br />
23.00 BROWER, KATHY
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01159701<br />
01159702<br />
01159703<br />
01159704<br />
01159705<br />
01159706<br />
01159707<br />
01159708<br />
01159709<br />
01159710<br />
01159711<br />
01159712<br />
01159713<br />
01159714<br />
01159715<br />
01159716<br />
01159717<br />
01159718<br />
01159719<br />
01159720<br />
01159721<br />
01159722<br />
01159723<br />
01159724<br />
01159725<br />
01159726<br />
01159727<br />
01159728<br />
01159729<br />
01159730<br />
01159731<br />
01159732<br />
01159733<br />
01159734<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
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Page: 152<br />
23.00 JUNE, ANTHONY<br />
235.00 KAMENITSA, TED J<br />
43.90 MURPHY, MARY<br />
91.30 FRONTIERO, MARY E<br />
158.95 GERSTENBERGER, MARY C<br />
127.53 LILLA, ANNE M<br />
177.65 BOMMARITO, BARBARA<br />
12,319.30 CLARK HILL PLC<br />
7,586.91 CONSUMERS ENERGY<br />
1,530.00 CYD, GRACE<br />
60.00 KASER PLC, BRIAN<br />
171.83 KELLY, MARY<br />
412.66 MORGAN, JENNIFER<br />
2,340.00 POWELL, SHELIA<br />
134.42 ALLEN AND HOPE PROCESS SERVING<br />
292.60 ANDERSON, AMY P<br />
210.10 BARANYK, ADRIAN W<br />
229.35 BELL, DAVID T<br />
310.75 BELT, JAMES M<br />
200.20 BONO, VANESSA L<br />
39.05 BURGESON, JOHN R<br />
100.65 CLARK, EDNA JEAN<br />
154.55 DETRICK, MICHAEL C<br />
167.15 FAULDS, NICOLE N<br />
173.25 FLAGER, ERIK D<br />
169.40 FLORKA, FRED<br />
174.35 GALLUCCI, JOHN M<br />
326.15 GEORGE, AUDREY<br />
245.30 GOETGELUCK, MONIQUE<br />
114.40 GRUBER, JEFFREY<br />
134.75 HARRISON, LINDA<br />
102.85 JOHNSTON, CHRISTINA L<br />
601.70 JOSEPH, DAVID<br />
169.95 KELLEY, CATHERINE
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01159735<br />
01159736<br />
01159737<br />
01159738<br />
01159739<br />
01159740<br />
01159741<br />
01159742<br />
01159743<br />
01159744<br />
01159745<br />
01159746<br />
01159747<br />
01159748<br />
01159749<br />
01159750<br />
01159751<br />
01159752<br />
01159753<br />
01159754<br />
01159755<br />
01159756<br />
01159757<br />
01159758<br />
01159759<br />
01159760<br />
01159761<br />
01159762<br />
01159763<br />
01159764<br />
01159765<br />
01159766<br />
01159767<br />
01159768<br />
11/20/2012<br />
11/20/2012<br />
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Page: 153<br />
320.65 KLOKA, KEVIN J<br />
190.30 LAKE, BOBBI<br />
181.50 LINDQUIST, CHRIS S<br />
336.05 MAAS, DAVID H<br />
216.15 MACFARLAN, TERESA<br />
311.30 MOORE, KELLY L<br />
360.80 MOORE, TRACY J<br />
189.75 PRESTON, CHRIS A<br />
323.95 RIGGS, JENNIFER M<br />
272.80 SANBORN, ALAN<br />
230.45 SELDON, RICHARD<br />
289.30 SHARBONEAU DECOOK, ROSE A<br />
107.80 STABLEY, JASEN<br />
346.50 SUTTON, SEAN P<br />
269.50 TIBURCIO, JOHN P<br />
161.70 WALSH, JOHN<br />
187.55 WALSH, PAMELA<br />
149.05 WUJEK, DEANNE M<br />
179.85 ZELENAK, LYNN T<br />
200.75 BALL TYLER, J ELAINE<br />
234.30 BENTLEY, JANICE L<br />
118.25 AHEE, JAMES<br />
465.00 AMERICAN PLANNING ASSOCIATION<br />
68.52 CITY OF STERLING HEIGHTS<br />
55.23 CORMIER, SARAH<br />
39.89 MENTZER, DENISE<br />
151.05 MORANDINI, DONALD L<br />
106.70 PRIEMER, AMANDA<br />
971.28 SANTORO, GERARD P<br />
151.80 SCHROEDER, JEFFERY<br />
160.05 SILDA, CAMILLE<br />
172.70 ALMAN, ERIN<br />
114.40 BLANK, NICOLE<br />
549.45 BOGUSZ, TERENCE
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01159769<br />
01159770<br />
01159771<br />
01159772<br />
01159773<br />
01159774<br />
01159775<br />
01159776<br />
01159777<br />
01159778<br />
01159779<br />
01159780<br />
01159781<br />
01159782<br />
01159783<br />
01159784<br />
01159785<br />
01159786<br />
01159787<br />
01159788<br />
01159789<br />
01159790<br />
01159791<br />
01159792<br />
01159793<br />
01159794<br />
01159795<br />
01159796<br />
01159797<br />
01159798<br />
01159799<br />
01159800<br />
01159801<br />
01159802<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
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Page: 154<br />
519.20 BUKOWSKI, PAUL<br />
106.15 CHUCHRAN, ROBERT<br />
91.30 CLOUD, JEAN M<br />
389.95 DAILEY, WILLIAM<br />
83.60 DELP, JOHANNA<br />
426.80 FAUNCE, SUZANNE M<br />
240.90 FOX, STEVEN<br />
224.40 GEMELLARO, JOHN<br />
17.60 GREEN, KIMBERLY C<br />
386.10 HALL, JEFFREY<br />
283.80 HENGEVELD, SIAN<br />
306.90 ICE KING, ADELE<br />
355.30 KASSAB, ANDREW<br />
57.75 KEITH, CRAIG<br />
324.50 KELLER-STANLEY, DENA P<br />
555.50 LANGTRY, JAMES J<br />
378.40 MACHERZAK, MICHAEL F<br />
154.00 MCGUIRE, KAY L<br />
254.10 MILLER, DEREK<br />
121.55 MISURACA, MARY CHRIS<br />
140.80 PHILLIPS, KAREN T<br />
138.60 SATTERLY, BYRON<br />
375.10 SEMAAN, EMIL<br />
256.30 SHKRELI, SUZANNA<br />
337.70 SHOLTZ, GRETCHEN<br />
155.10 STEMPOWSKI, SUSANNA<br />
304.70 SURMA, BRIAN<br />
623.15 TOREY, MICHAEL<br />
333.30 VAN LAAN, JOSH<br />
152.90 WALSH, VICKI<br />
116.60 WALTERS, IRIT<br />
856.34 INDEPENDENT NEWSPAPERS INC<br />
19.08 SEYMOUR, LYNNE<br />
9,399.21 UNIVERSAL MACOMB AMBULANCE
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01159803<br />
01159804<br />
01159805<br />
01159806<br />
01159807<br />
01159808<br />
01159809<br />
01159810<br />
01159811<br />
01159812<br />
01159813<br />
01159814<br />
01159815<br />
01159816<br />
01159817<br />
01159818<br />
01159819<br />
01159820<br />
01159821<br />
01159822<br />
01159823<br />
01159824<br />
01159825<br />
01159826<br />
01159827<br />
01159828<br />
01159829<br />
01159830<br />
01159831<br />
01159832<br />
01159833<br />
01159834<br />
01159835<br />
01159836<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
11/20/2012<br />
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Page: 155<br />
49.49 FEDERAL EXPRESS<br />
300.65 BRADBURN-PHILLIPS, LISA<br />
10.00 COUNTY OF MACOMB<br />
53.98 EXPERIAN PROFILE MAINTENANCE<br />
45.00 RICCOBONO, DAENA<br />
177.75 STAPLES BUSINESS DEPT DET<br />
10.00 STATE OF MICHIGAN<br />
2,949.75 ABC MAILING<br />
14.35 ALEXANDER, DONNA<br />
66.00 AUTEN, ROBIN<br />
13.20 CICCI, KATHLEEN M<br />
146.30 GIALLOMBARDO, DENISE<br />
139.70 HAMEL, JULIE<br />
120.45 MCGARITY, THERESA<br />
77.55 MEYERS, SUZANNE<br />
100.00 NAGEL, PAUL<br />
19.98 REIMAN PUBLICATIONS<br />
34.10 ROARK-DUMIRE, JOY<br />
6.60 SIKORA, MARIA<br />
97.35 WILSON, CATHERINE M<br />
21.75 BOUSHO, DAVID<br />
14.50 BURBACK, JOHN<br />
23.75 CADA, JOSEPH A<br />
7.25 CARVER, SUE<br />
7.25 CHERWINSKI, SCOTT<br />
38.25 CONAWAY, ROBERT<br />
10.00 COUNTY OF MACOMB<br />
21.75 GENTNER, JEFFREY<br />
7.25 GORNIAK, ROBERT<br />
38.25 HABEL, THOMAS<br />
7.25 HAMEL, DARRYL J<br />
7.25 HORETSKI, LAURA<br />
14.50 KING, BRADFORD<br />
29.00 MISSIG, CHARLES T
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01159837<br />
01159838<br />
01159839<br />
01159840<br />
01159841<br />
01159842<br />
01159843<br />
01159844<br />
01159845<br />
01159846<br />
01159847<br />
01159848<br />
01159849<br />
01159850<br />
01159851<br />
01159852<br />
01159853<br />
01159854<br />
01159855<br />
01159856<br />
01159857<br />
01159858<br />
01159859<br />
01159860<br />
01159861<br />
01159862<br />
01159863<br />
01159864<br />
01159865<br />
01159866<br />
01159867<br />
01159868<br />
01159869<br />
01159870<br />
11/20/2012<br />
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Page: 156<br />
14.50 PAOLELLA, KEITH<br />
31.00 SIERADZKI, STEPHEN<br />
10.00 STATE OF MICHIGAN<br />
240.14 STATE OF MICHIGAN<br />
469.15 BROOKS, JOHN<br />
2,691.58 CHIPPEWA VALLEY COMMUNITY SCHO<br />
37.61 CITY OF ROSEVILLE<br />
32.85 CITY OF ST CLAIR SHORES<br />
12.56 CITY OF WARREN<br />
165.00 CUMMINS-ALLISON CORP<br />
407.00 CUMMINS-ALLISON CORP<br />
1,328.81 FAR CONSERVATORY<br />
514.80 GIELEGHEM, PAUL<br />
206.00 INTEGRITY SERVICES<br />
1,958.21 LAKEVIEW PUBLIC SCHOOLS<br />
531.85 MILITELLO, PATRICK<br />
397.10 MURPHY, SHERRI<br />
600.00 NICKS TOWING<br />
3,761.62 ROSEVILLE COMMUNITY SCHOOLS<br />
20.90 VERMANDER, CATHY<br />
1,255.97 WARREN CONSOLIDATED SCHOOLS<br />
474.42 AB AUTO REPAIR<br />
2,940.00 AHE CONSULTING AND TRAINING CE<br />
150.00 AMERICAN SCHOOL<br />
60.55 AT&T<br />
1,487.25 BAD BRADS BBQ<br />
1,896.37 BAKER COLLEGE<br />
3,351.59 BLUE WATER CENTER FOR INDEPEND<br />
125.00 CAPAC PUBLIC SCHOOLS<br />
200.00 CAREER ADVANCEMENT STUDIES IN<br />
370.00 CAREER ADVANCEMENT STUDIES IN<br />
177.00 CAREER ADVANCEMENT STUDIES IN<br />
9,174.65 CENTER FOR HUMAN RESOURCES<br />
3,734.84 CENTER LINE PUBLIC SCHOOLS
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01159871<br />
01159872<br />
01159873<br />
01159874<br />
01159875<br />
01159876<br />
01159877<br />
01159878<br />
01159879<br />
01159880<br />
01159881<br />
01159882<br />
01159883<br />
01159884<br />
01159885<br />
01159886<br />
01159887<br />
01159888<br />
01159889<br />
01159890<br />
01159891<br />
01159892<br />
01159893<br />
01159894<br />
01159895<br />
01159896<br />
01159897<br />
01159898<br />
01159899<br />
01159900<br />
01159901<br />
01159902<br />
01159903<br />
01159904<br />
11/20/2012<br />
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Page: 157<br />
697.20 CENTRAL MICHIGAN UNIVERSITY<br />
193.78 CITY OF WARREN<br />
81.37 CITY OF WARREN<br />
194.58 COMERICA BANK<br />
134.54 CONSUMERS ENERGY<br />
313.21 CREST VOLVO<br />
859.27 DTE ENERGY<br />
200.00 DTE ENERGY<br />
200.00 DTE ENERGY<br />
8,584.65 FITZGERALD PUBLIC SCHOOLS<br />
154.08 G&E EQUIPMENT REPAIR<br />
1,240.25 GCA SERVICES<br />
1,450.00 GENTRY, NARKIESHA<br />
6,970.00 GFI USA INC<br />
385.96 GRAINGER<br />
5.00 HUMAN DEVELOPMENT COMMISSION<br />
58.00 IRVINGS PROFESSIONAL<br />
586.36 JAY AND KAY MANUFACTURING LLC<br />
599.84 KAN ROCK TIRE<br />
671.19 LAKESIDE AUTOCARE BP<br />
546.00 LIST PSYCHOLOGICAL<br />
185.98 LOWES COMPANIES INC<br />
5,142.74 MACOMB COMMUNITY COLLEGE<br />
562.84 MORGANS COMPLETE AUTO AND TRUC<br />
466.98 MRV AGENCY INC<br />
2,817.00 OAKLAND UNIVERSITY<br />
207.50 QUALITY PRIVATE CARE<br />
1,348.75 SAFIE SPECIALTY FOODS CO INC<br />
156.00 SANILAC COUNTY<br />
1,457.10 SAV ON PHILS PHARMACY<br />
261.11 SHELBY AUTO CARE<br />
60.00 SOUTH LAKE SCHOOLS<br />
706.49 SOUTH UNIVERSITY NOVI CAMPUS<br />
500.00 ST CLAIR COUNTY COMMUNITY COLL
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01159905<br />
01159906<br />
01159907<br />
01159908<br />
01159909<br />
01159910<br />
01159911<br />
01159912<br />
01159913<br />
01159914<br />
01159915<br />
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01159919<br />
01159920<br />
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01159924<br />
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01159927<br />
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01159933<br />
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01159938<br />
11/20/2012<br />
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Page: 158<br />
10.00 STATE OF MICHIGAN<br />
10.00 STATE OF MICHIGAN<br />
26.00 STATE OF MICHIGAN<br />
26.00 STATE OF MICHIGAN<br />
56.00 STURGES, CHELSEA A<br />
893.00 TEDESCO BUILDING SERVICES<br />
653.50 TJ MAXX<br />
3,941.17 VAN DYKE PUBLIC SCHOOLS<br />
642.86 VARIETY FOOD SERVICES<br />
1,120.68 VERIZON WIRELESS<br />
10,566.73 VIRTUAL LEARNING ACADEMY<br />
891.20 WARD, RONALD<br />
3,275.50 WARREN WOODS PUBLIC SCHOOLS<br />
9,043.35 YOUTH CONNECTION INC, THE<br />
33.55 DEVOS, SHERRY<br />
112.20 EMERICK, MARK E<br />
422.16 SEIDELMAN, CHUCK<br />
539.00 ABBOTT NUTRITION<br />
51.75 ACCOMANDO, DAVID<br />
10.00 ADAMS, AMY JOANNE<br />
81.00 ADELINI, JACK<br />
100.00 ALLSTAR WIRELESS<br />
7.40 ALORE, DEREK<br />
7.60 AMATANGELO, GUIDO<br />
25.00 AMC AUTO SALES<br />
50.00 AMERICAN EXPRESS<br />
40.00 ANKAWI, YOUSIF<br />
8.00 ARAUJO, KARLA<br />
7.20 ARVANTIS, DENNIS<br />
50.00 ASSAF, AMER<br />
250.00 AT&T<br />
18.71 ATHENA HALL<br />
3,392.95 AUTO CLUB INSURANCE ASSOCIATIO<br />
300.00 AUTOZONE #8069
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01159939<br />
01159940<br />
01159941<br />
01159942<br />
01159943<br />
01159944<br />
01159945<br />
01159946<br />
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01159965<br />
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01159967<br />
01159968<br />
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01159970<br />
01159971<br />
01159972<br />
11/26/2012<br />
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Page: 159<br />
1,313.63 BABCOCK EASTLAND TOEPFER AND<br />
8.00 BAEZ, ARTURO<br />
7.40 BAKER, ALYCIA<br />
7.50 BANAS, MEGAN LEIGH<br />
10.00 BANK OF AMERICA NA<br />
7.00 BANTLE, SAMANTHA<br />
10.20 BAROLO, CHERI LYNN<br />
12.00 BARRER, JASON COLLIN<br />
6.60 BARUZZINI, JOHN<br />
8.30 BATES, MARDA MAHY<br />
20.00 BEHAR, RICHARD<br />
7.20 BENTON, WALTER<br />
25.00 BIG MIKES AUTO PARTS<br />
100.00 BILLINGS, ANDRAE<br />
135.94 BINKOWSKI, OFFICER<br />
300.00 BIOSAN LABORATORIES<br />
50.00 BLANCO, ROBERT<br />
50.00 BLASKI, CHARLES<br />
86.86 BLICKENSDORF, DIANE<br />
1,000.00 BLUE CROSS AND BLUE SHIELD<br />
12.50 BLUE DOG PARTY PLACE<br />
8.80 BOBCEAN, NICOLE<br />
200.00 BOGGS, KIMBERLY A<br />
92.00 BOLTON, BRIAN<br />
9.20 BONNIER, CYNTHIA DARLENE<br />
29.51 BONO, MARK A<br />
200.00 BOOKOUT, DANNY AND BEVERLY<br />
27.00 BORKOWSKI, THOMAS<br />
50.00 BOYD, KELLY<br />
6.20 BREWSTER, CHARLES<br />
7.80 BRINKMAN, ERICA<br />
14.70 BRONOWSKI, DAVID<br />
6.20 BROWN, LINDA SUE<br />
24.95 BROWN, MARY
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01159973<br />
01159974<br />
01159975<br />
01159976<br />
01159977<br />
01159978<br />
01159979<br />
01159980<br />
01159981<br />
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01159985<br />
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01159992<br />
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01159996<br />
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01159998<br />
01159999<br />
01160000<br />
01160001<br />
01160002<br />
01160003<br />
01160004<br />
01160005<br />
01160006<br />
11/26/2012<br />
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Page: 160<br />
10.00 BRZYS, RACHAEL<br />
10.00 BRZYS, RACHAEL<br />
110.00 BULAS, JAMES<br />
119.33 BYRNE, PATRICK<br />
6.80 CACAJ, JOHN<br />
150.00 CADILLAC PRODUCTS<br />
6.20 CAMILLETTI, DEANA<br />
21.00 CANNON, PAIGE<br />
5.00 CAR-DONNA PARTY STORE<br />
8.00 CARRON, JOHN<br />
60.00 CARTWRIGHT, AARON<br />
3.33 CASS PARTY STORE<br />
25.00 CASSONE, ANTONIO<br />
10.80 CAVERZEN, RICARDO<br />
10.00 CERTEGY CHECK SERVICES<br />
25.00 CHESTERFIELD BASEBALL CLUB<br />
20.00 CHILIS RESTAURANT<br />
15.00 CHRISTIAN FINANCIAL CREDIT UNI<br />
500.00 CITY OF CENTERLINE<br />
50.00 CITY OF EASTPOINTE<br />
34.00 CITY OF FRASER<br />
255.00 CITY OF STERLING HEIGHTS<br />
682.50 CITY OF WARREN<br />
14.70 CLEARMAN, DAVID<br />
100.00 COLD HEADING CO<br />
55.95 COMCAST<br />
10.00 COMERICA BANK<br />
10.00 COMERICA BANK<br />
25.67 COMERICA BANK<br />
551.66 COMMUNITY CENTRAL BANK<br />
7.00 COOPER, CRAIG<br />
104.31 COPPI, CINDY<br />
483,548.96 CORRECT CARE SOLUTIONS LLC<br />
100.00 COSMOPOLITAN TRAVEL
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01160007<br />
01160008<br />
01160009<br />
01160010<br />
01160011<br />
01160012<br />
01160013<br />
01160014<br />
01160015<br />
01160016<br />
01160017<br />
01160018<br />
01160019<br />
01160020<br />
01160021<br />
01160022<br />
01160023<br />
01160024<br />
01160025<br />
01160026<br />
01160027<br />
01160028<br />
01160029<br />
01160030<br />
01160031<br />
01160032<br />
01160033<br />
01160034<br />
01160035<br />
01160036<br />
01160037<br />
01160038<br />
01160039<br />
01160040<br />
11/26/2012<br />
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Page: 161<br />
20.00 COSTCO<br />
40.99 COUNTY OF INGHAM<br />
7.00 CULLIMORE, SHANNON<br />
3.33 D BROTHERS PARTY STORE<br />
14.70 DAHN, NORMAN C<br />
100.00 DAIMLER CHRYSLER<br />
6.50 DANIELS, RACHAEL L<br />
152.00 DAVENPORT, JAIME<br />
20.00 DAVIS WOLFE, JILL<br />
100.00 DENARE INC<br />
15.00 DEPARTMENT OF HUMAN SERVICES<br />
27.73 DETAVERNIER, JAMES AND EDNA<br />
5.00 DIMAMBRO, ANTHONY<br />
6.30 DIPGOYE DREUSCAN, ANDREA<br />
20.00 DODGE, DAVID<br />
13.40 DOLAN, CATHERINE M<br />
20.00 DOPP, JEFF<br />
20.00 DORLEY, WILLIAM<br />
6.20 DOTSON, AMBER<br />
350.00 DOWNRIVER COMMUNITY SERVICES<br />
6.30 DREUSCAN, DAVID<br />
100.00 EAST DETROIT PUBLIC SCHOOLS<br />
5.00 EL SHARRAK, ANDY<br />
1,600.05 ELLIS, THOMAS<br />
7.00 FAIR, AMY ANN<br />
2,525.00 FAMILY INDEPENDENCE AGENCY<br />
1,000.00 FAMILY VIDEO<br />
10.00 FAOUR, ADIB<br />
1,700.00 FARIDA'S INVESTMENT GROUP<br />
100.00 FATHER MURRAY NURSING CENTER<br />
15.00 FIGLIOLI, ASHLEY<br />
20.00 FIGLIOLI, ROBERT<br />
1,000.00 FINDLEY, JENNIFER<br />
1,212.00 FIRMBACH, CATHERINE
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01160041<br />
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Page: 162<br />
93.43 FISCELLI, PATRICIA<br />
9.00 FITZSIMONS, EMILY<br />
9.00 FITZSIMONS, MITCHELL<br />
9.00 FITZSIMONS, NICHOLAS<br />
50.00 FOLLETT BOOK STORE<br />
100.00 FORNARI, LAWRENCE<br />
21.00 FOUCHA, KATHRYN M<br />
25.00 FREEMAN, ROTANSO<br />
10.20 FURTON JR, TERRY<br />
10.00 GABRIEL, GORDON AND MARY<br />
350.00 GAGLIO, DOMINIC<br />
10.00 GIACOMA, HILDA<br />
10.20 GIBBONS, LANEA JENETTE<br />
10.00 GILBERT, JOYCE<br />
6.20 GILLIS, GREGORY<br />
14.00 GLOMBOWSKI, JOSHUA<br />
7.27 GODIN, PAUL AND DIANE<br />
6.20 GOLDING, NICOLE<br />
20.00 GOLFSMITH<br />
10.00 GOODELL, BERNICE<br />
13.50 GOWER, JESSICA R<br />
7.30 GRABILL, ANTHONY<br />
72.00 GRADY, THOMAS<br />
30.00 GRASL, FRANK<br />
6.40 GRATOPP, MARIE<br />
375.00 GRECO, JAMIE<br />
7.00 GREEN, ASHLEY THERESE<br />
10.00 GRIFFITH, LOUISE<br />
13.90 GUHY, DIANE L<br />
10.00 GULLEDGE, CHARLES<br />
7.00 GUNN, LUCAS<br />
200.00 GUZMAN, OSCAR<br />
13.60 HABLE, CLARINDA R<br />
35.00 HAGEMEISTER, SARAH
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01160075<br />
01160076<br />
01160077<br />
01160078<br />
01160079<br />
01160080<br />
01160081<br />
01160082<br />
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Page: 163<br />
45.00 HAGER, GARY<br />
10.00 HAHN, GARY<br />
25.00 HALL, SANDRA<br />
41.10 HALL, STEFANY<br />
10.00 HAMEL, ELEANOR<br />
100.00 HANG, JOHNNY<br />
10.00 HANSEN, JAMES<br />
62.50 HARPER, BRENDA<br />
20.00 HARRIS, LAMAR<br />
7.60 HARRIS, SELINA<br />
8.00 HARVEY, RAY OLIVER<br />
10.00 HASE, MABEL<br />
7.40 HAVERTY, KEITH<br />
25.60 HAYES, CLAYTON J<br />
67.27 HAYOSH JR, JOSEPH S<br />
6.60 HAZEM, REZEG<br />
100.00 HEDBLAD, WINDY<br />
10.00 HENSLEY, DOROTHY<br />
87.98 HERTY, ASHLEY<br />
21.00 HIGAONNA, CHELSEA<br />
10.00 HILL, WILMA<br />
6.60 HILLS, DAKOTA<br />
14.90 HILTON, JAMES W<br />
14.70 HOLBROOK, JULIE A<br />
10.00 HOME DEPOT<br />
10.00 HORAN, CHARLOTTE<br />
6.60 HORLER, BRANDY<br />
14.00 HOWE, KASSANDRA<br />
6.50 HURT, THERESA R<br />
127.76 IRWIN, JAMES<br />
63.05 ISSAC, ALAN<br />
50.00 ISSAC, SUMMER<br />
600.00 JACKSON JR, THEODORE<br />
8.46 JAEGER, KARLA
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01160109<br />
01160110<br />
01160111<br />
01160112<br />
01160113<br />
01160114<br />
01160115<br />
01160116<br />
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11/26/2012<br />
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Page: 164<br />
20.00 JARVIS, WILLIAM<br />
350.00 JESCO PRODUCTS<br />
50.00 JOHNSON DIVERSEY<br />
25.00 JOHNSON, RICHARD<br />
27.10 KALARICKAL, JAIMY S<br />
3.34 KASSA, OZZIE<br />
10.00 KATO, JOSEPH<br />
7.00 KEIL, RYAN<br />
33.25 KEL MAC INC<br />
1,637.73 KEMP AND SHERMAN AND<br />
5.00 KESTO, KHALID<br />
12.50 KILLORAN, TERRY<br />
21.00 KIMMEL, KEITH<br />
10.00 KLINE, MICHAEL<br />
52.22 KNIOLA, ROBERT<br />
25.00 KOEHLER, CARIE<br />
3.19 KOHLS DEPARTMENT STORE<br />
110.00 KOLLEY, BLAISE<br />
985.05 KRAFT, MARK<br />
14.10 KRAUSE, DAREN A<br />
710.00 KRISTEN UNIFORMS AND LINENS<br />
25.00 KULKA, MARK<br />
6.30 LALLY, ANNE<br />
6.25 LAMAR, CANESHA<br />
60.00 LAMB, WARREN D<br />
26.40 LANFRANKI, THEODORE<br />
7.00 LANGE, DAVID WARREN<br />
50.00 LASKY, KENNETH<br />
50.00 LATITUDE SUBROGATION SERVICES<br />
27.50 LATURNO, JENNIFER<br />
6.60 LAVOIE, JACLYN<br />
14.30 LECLUYSE, KENNETH<br />
7.60 LEIJA, PETER<br />
7.60 LEIJA, PETER
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01160143<br />
01160144<br />
01160145<br />
01160146<br />
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01160148<br />
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Page: 165<br />
6.30 LEWIS, JACQUELINE<br />
6.80 LEWIS, JAMELIA ANN<br />
6.40 LILLEY, CARRIE<br />
6.80 LISAK, WAYNE<br />
493.11 LITTLE ROAD COMPANY LLC<br />
7.40 LIVINGSTON, THOMAS<br />
120.00 LUCIDO, NICK<br />
112.50 MACOMB FAMILY SERVICE INC<br />
20.00 MAHAFFY, LUCILLE<br />
20.00 MAHAFFY, MARVIN ELDON<br />
9.50 MALEL, STEVE<br />
30.00 MARATHON<br />
30.00 MAROUGI, ANTHONY<br />
15.00 MARROCCO, ROBERTDALE<br />
21.00 MARSH, KAYLA L.<br />
30.00 MARTIN, REBECCA<br />
26.40 MARTIN, WILLIAM S<br />
30.00 MARTINDALE, DAVID<br />
20.00 MARYGROVE AWNING CO<br />
36.50 MARYLAND ELECTRIC<br />
800.00 MASONIC LODGE<br />
131.64 MAZZEO, BRANDE<br />
30.00 MCCANDLESS, DYLAN<br />
8.00 MCINTYRE, LINDSAY<br />
183.35 MCKINLEY, RAY<br />
10.00 MCQUADE, KAREN<br />
1,047.50 MCVAY, DOREEN<br />
9.00 MEDLEY, JACK ALAN<br />
20.00 MEIJER<br />
260.00 MICHAEL CHEVROLET<br />
25.00 MICHELINI, DANIEL<br />
60.24 MICHIGAN PROPERTY TAX RELIEF L<br />
6.20 MIDDAUGH, GERALD<br />
100.00 MILLER, PATRICK AND HEATHER
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01160177<br />
01160178<br />
01160179<br />
01160180<br />
01160181<br />
01160182<br />
01160183<br />
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01160200<br />
01160201<br />
01160202<br />
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01160204<br />
01160205<br />
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01160208<br />
01160209<br />
01160210<br />
11/26/2012<br />
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75.00 MIRON, RHONDA MAY<br />
2,591.58 MONAGHAN PC CLIENT TRUST ACCOU<br />
55.00 MONTGOMERY, LISA MARIE<br />
90.00 MORANG, DONNA<br />
8.00 MURPHY, SANDRA<br />
14.00 MYERS, BREANN<br />
100.00 NADEAU, GAYLINN<br />
8.00 NADER GNAT, GHADA<br />
504.00 NETECH CORPORATION<br />
1,000.00 NICAISE, LORETTA<br />
14.00 NICHOLS, STEVEN<br />
14.70 NIEDERMEIER, DAVID B<br />
425.00 NORTH BROADWAY CHURCH OF CHRIS<br />
13.60 NORTON, DAVID R<br />
74.56 NOWIK, ALPHONSE J<br />
37.75 NOWIK, ALPHONSE J<br />
221.04 OHIO CASUALTY<br />
6.40 OJA, CASSANDRA ANNE<br />
6.60 OJA, CASSANDRA ANNE<br />
10.00 OLIVER, GEORGE F<br />
6.40 OLRICH, KAITLYN ANN<br />
112.50 OLSON, CHARLENE<br />
9.00 OSOS, KEVIN<br />
7.40 PADOVINI, MOLLY<br />
27.70 PAPUGA, PATRICIA<br />
50.00 PARKER, BRYAN<br />
28.00 PASVANTIS, MITCHELL<br />
8.00 PATRICK, JOHN MYRON<br />
4.05 PATRICK, SHARON<br />
6.60 PEERS, JOHN<br />
1,309.94 PETCO<br />
14.60 PETERSON, MARILYNN L<br />
9.50 PHILLIPS, RENEE<br />
8.00 PIGGOT, STUART
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01160211<br />
01160212<br />
01160213<br />
01160214<br />
01160215<br />
01160216<br />
01160217<br />
01160218<br />
01160219<br />
01160220<br />
01160221<br />
01160222<br />
01160223<br />
01160224<br />
01160225<br />
01160226<br />
01160227<br />
01160228<br />
01160229<br />
01160230<br />
01160231<br />
01160232<br />
01160233<br />
01160234<br />
01160235<br />
01160236<br />
01160237<br />
01160238<br />
01160239<br />
01160240<br />
01160241<br />
01160242<br />
01160243<br />
01160244<br />
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156.00 PITNEY BOWES INC.<br />
20.36 PITON, KATARZYNA<br />
10.00 PLATT, GREGORY<br />
25.00 PLS LEASING<br />
100.00 POLITE, THOMAS<br />
5.00 POLLACK, SUE<br />
7.60 POWERS, JAMES ALLEN<br />
133.20 PPTA INC AND<br />
403.39 PPTA INC AND<br />
355.47 PPTA INC AND<br />
14,340.62 QUADRATE DEVELOPMENT LLC<br />
80.00 QUAGLIA, PATRICIA<br />
6.25 RED LEAF ENTERPRISES<br />
50.00 REEB, KRYSTA<br />
50.00 REEB, STANLEY<br />
9.50 RHODES, GARY ALAN<br />
26,226.63 RICOH USA INC<br />
7.50 RIDLEY, DARLENE DENISE<br />
6.20 RINKE, FRED<br />
20.00 RITE AID<br />
1,000.00 ROBERTSON, KEVIN<br />
21.00 RODRIGUEZ, KAYLA M<br />
6.60 ROEMER, SUSAN MARY<br />
10.00 ROMAYA, BASIMA<br />
7.20 ROSALIN, ERLINDA<br />
7.00 ROSS, MEGAN<br />
14.40 ROSZCZEWSKI, QUIN<br />
100.00 RUBIN, MARIE<br />
25.00 RUSS MILNE FORD INC<br />
8.00 RUZZIN, ALEXANER ANTONIO<br />
8.00 RUZZIN, ALEXANER ANTONIO<br />
1,000.00 SAFIE, STEVE<br />
551.67 SALAHI, FAROUK<br />
20.00 SAM'S PARTY STORE
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01160245<br />
01160246<br />
01160247<br />
01160248<br />
01160249<br />
01160250<br />
01160251<br />
01160252<br />
01160253<br />
01160254<br />
01160255<br />
01160256<br />
01160257<br />
01160258<br />
01160259<br />
01160260<br />
01160261<br />
01160262<br />
01160263<br />
01160264<br />
01160265<br />
01160266<br />
01160267<br />
01160268<br />
01160269<br />
01160270<br />
01160271<br />
01160272<br />
01160273<br />
01160274<br />
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21.00 SANCHEZ, SAMANTHA<br />
9.60 SARAGOSA, VINCE<br />
7.20 SARANTOS, ANASTASIA<br />
50.00 SATURN OF LAKESIDE<br />
20.00 SAV A LOT<br />
648.00 SCHOELCH, CAROL ANN<br />
6.50 SCHRADE, VINCENT<br />
7.80 SEIDEL, JOSEPH<br />
493.14 SEMCO ENERGY<br />
50.00 SERVICE CENTERS CREDIT UNION<br />
50.00 SHADEL, MARTHA JANE<br />
6.10 SHIPP, KATIEVA<br />
21.00 SIDRO, JOSHUA<br />
30.98 SIEGER, CLAUDIA LYNN<br />
14.00 SLAYTON, CHRISTIAN<br />
5.40 SMALKOWSKI, AGNES<br />
28.00 SMITH, MEGAN M<br />
14.00 SMITH, TARON<br />
8.00 SOKANA, JASMIN<br />
8.00 SOKANA, MASOUD<br />
8.00 SOUKANA, IMAN<br />
23.40 SPARSCHU, BETTY<br />
40.00 SPEEDWAY<br />
50.00 ST CLAIR BEVERAGE<br />
15.00 ST JOHN HEALTH SYSTEM<br />
7.00 STAMPLIS, DAVID<br />
1,018.63 STANTON, RICHARD<br />
6.40 STARR, BRIAN SCOTT<br />
6.10 STARR, BRIAN SCOTT<br />
35.00 STATE OF MICHIGAN<br />
15.00 STEVENS, ASIANIQUE<br />
8.80 STEVENS, GLORIA<br />
25.00 STOKES, ANGELA<br />
25.00 SUBWAY
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01160279<br />
01160280<br />
01160281<br />
01160282<br />
01160283<br />
01160284<br />
01160285<br />
01160286<br />
01160287<br />
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01160289<br />
01160290<br />
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01160303<br />
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01160310<br />
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115.75 SULISZ, SCOTT<br />
40.00 SUNNYBROOK GOLF COURSE<br />
801.57 SUPPLYDEN<br />
122.84 SWIATKOWSKI, TRACY<br />
225.00 SWIEREZYNSKI, ROSA<br />
10.00 TARGET STORES<br />
20.00 TCT STAINLESS STEEL<br />
10.00 THIEMAN, WILLIAM<br />
13.80 THOM, JODI L<br />
50.00 THOMAS GEORGE ASSOCIATES<br />
1,635.00 THOMAS, MORRIS<br />
27.30 THOMAS, RICHARD<br />
2.50 TODD, TONEE<br />
4.50 TOODLE, KRISTA<br />
6.60 TOPEL, DAVID<br />
10.00 TOWNSHIP OF SHELBY<br />
25.00 TOWNSHIP OF WASHINGTON<br />
25.00 TREE, DAWN<br />
10.00 TURN KEY STORAGE<br />
9.00 VANDIERDONCK, AUDDEY<br />
6.20 VANDUCKER, APRIL MARIE LYNN<br />
50.00 VENZUCH, GARY<br />
6.20 VERBEKE, LOUISE<br />
14.00 VERTIGAN, ANTONIA<br />
75.00 VITALE, ANTHONY<br />
10.00 VOLLMER, LINDSEY<br />
100.00 WALGREENS<br />
10.00 WALGREENS<br />
4,240.24 WALMART<br />
6.60 WALSH, JUDITH<br />
28.00 WARD, HAYLEY<br />
7.00 WARNER, LESLIE<br />
10.00 WARWICK, MARIE<br />
6.20 WEBB, EBONY
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01160313<br />
01160314<br />
01160315<br />
01160316<br />
01160317<br />
01160318<br />
01160319<br />
01160320<br />
01160321<br />
01160322<br />
01160323<br />
01160324<br />
01160325<br />
01160326<br />
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01160328<br />
01160329<br />
01160330<br />
01160331<br />
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01160333<br />
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01160340<br />
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11/26/2012<br />
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5.00 WELLS, JAMES THOMAS<br />
6.20 WHEATLY, LESLEY<br />
52.16 WILKES, REGIS<br />
15.00 WILSON, AARON<br />
100.00 WINE AND LIQUOR SHOP<br />
173.00 WITZENMANN USA<br />
8.80 WOOD, TERESA ANN<br />
50.00 WYSS, MARY<br />
8.40 YATOUMA, LAITH SABAH<br />
6.00 YOUNG, ALEXANDRIA<br />
6.50 YOUNG, ELIZABETH<br />
100.00 ZEBROWSKI, PAUL<br />
26.10 ZENOW, ISABELL M<br />
30.00 ALLSTATE INSURANCE COMPANY<br />
120.00 AMERICAN AUTOMOBILE ASSO<br />
25.00 AUTO OWNERS<br />
48.50 AUTO OWNERS<br />
200.00 BLUE CROSS AND BLUE SHIELD<br />
25.00 CCS COMMERCIAL<br />
25.00 CHASE BANK<br />
5.00 CITIGROUP INVESTIGATIVES SERVI<br />
20.00 FAMILY OPTION SERVICES<br />
30.00 FARM BUREAU INSURANCE<br />
125.00 FARMERS INSURANCE CO<br />
10.00 FLAGSTAR BANK<br />
8.34 FOREMOST INSURANCE<br />
50.00 GUARANTY BANK<br />
57.50 HANOVER INSURANCE CO<br />
48.50 KNIGHT AND ASSOCIATES, DOUGLAS<br />
65.00 LATITUDE SUBROGATION SERVICES<br />
8.33 LITTLE VALLEY HOMES<br />
10.00 MICHIGAN MUNICIPAL LEAGUE<br />
57.50 PHOENIX LOSS CONTROL<br />
50.00 PROGRESSIVE INSURANCE
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01160347<br />
01160348<br />
01160349<br />
01160350<br />
01160351<br />
01160352<br />
01160353<br />
01160354<br />
01160355<br />
01160356<br />
01160357<br />
01160358<br />
01160359<br />
01160360<br />
01160361<br />
01160362<br />
01160363<br />
01160364<br />
01160365<br />
01160366<br />
01160367<br />
01160368<br />
01160369<br />
01160370<br />
01160371<br />
01160372<br />
01160373<br />
01160374<br />
01160375<br />
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01160378<br />
01160379<br />
01160380<br />
11/26/2012<br />
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200.00 STATE FARM INSURANCE<br />
10.00 STATE OF MICHIGAN<br />
25.00 STATE OF MICHIGAN<br />
50.00 VETERANS ADMINISTRATION DEBT M<br />
25.00 WARREN MANOR APARTMENTS<br />
2,376.26 16 1/2 MILE RD LDHA<br />
3,443.59 25014 TROMBLEY LLC<br />
3,529.20 53361 ZACHARY LLC<br />
2,459.67 ALBIN AND ASSOCIATES<br />
2,255.85 BOSSENBERY, MICHAEL F<br />
2,353.25 BOYD KONKLE ENTERPRISES LLC<br />
2,419.22 BRIDGEVIEW DEVELOPMENT CO<br />
1,829.40 CAROL STREET PROPERTY NO 2 LLC<br />
2,353.90 CUCCO INVESTMENTS LLC<br />
2,062.78 DEKEYZER, WILLIAM & DIANE<br />
22,347.69 ERITON INC<br />
2,123.65 FEIGE, THOMAS<br />
2,643.81 FOR THE KIDS LLC<br />
2,030.38 FOR THE KIDS LLC<br />
3,374.81 GROSSO, FRANK A<br />
1,189.90 HOPP, THOMAS W AND LINDA A<br />
14,258.85 HOPPING, GEORGE & MARILYN J<br />
1,813.57 JOHNSON, JOHN & RHEA<br />
2,747.89 JOHNSON, VICTOR & CAROL<br />
9,936.26 KASELITZ, DOUGLAS C & KAREN<br />
2,847.38 LAUZON, JOHN<br />
2,462.27 LONDON, JOANNA<br />
2,178.27 LORENZO J CAVALIERE LLC<br />
2,054.84 LUBERTO, MICHAEL & MARY K<br />
5,309.93 M&B REALTY CO<br />
48,104.10 MACK, JOSEF<br />
24,842.88 MAPLELANE HOMES INC<br />
4,458.17 MCCARTY TRUST, BEVERLY A<br />
2,186.06 MCINTOSH AND, DON
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01160381<br />
01160382<br />
01160383<br />
01160384<br />
01160385<br />
01160386<br />
01160387<br />
01160388<br />
01160389<br />
01160390<br />
01160391<br />
01160392<br />
01160393<br />
01160394<br />
01160395<br />
01160396<br />
01160397<br />
01160398<br />
01160399<br />
01160400<br />
01160401<br />
01160402<br />
01160403<br />
01160404<br />
01160405<br />
01160406<br />
01160407<br />
01160408<br />
01160409<br />
01160410<br />
01160411<br />
01160412<br />
01160413<br />
01160414<br />
11/26/2012<br />
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1,924.26 MOLTER, JACK & PAULA<br />
1,725.58 NICHOLSON LLC, STELLA<br />
2,005.28 OLSON, JAMES<br />
5,328.38 PACANIA, ADORACION<br />
1,848.61 PIONK, KEITH M<br />
13,270.74 PL AND L INVESTMENTS LLC<br />
2,470.76 POTVIN, GREGG T<br />
5,538.50 PS GROSSO INVESTMENTS LLC<br />
2,361.18 RAINBOW LLC, 22925<br />
2,080.13 ROBERTS, DOROTHA<br />
1,775.56 ROBERTS, ERWIN A & VIRGINIA<br />
993.96 ROMESBURG, EDWARD & MARIE<br />
2,943.66 RONDALE LIMITED LLC<br />
1,951.86 SAAVEDRA, HERMAN P & LUPE<br />
2,210.00 SACRED HEART CHURCH<br />
2,554.52 SALESKI, JONATHAN R<br />
2,153.63 SHAMIE, TATIANA<br />
3,299.93 SHERWOOD GROUP HOME LLC<br />
1,920.96 STONEY CREEK HOUSING CORPORATI<br />
1,766.26 TRACY, MICHAEL & KRIS<br />
2,555.61 TRANSITION LDHA II<br />
2,556.26 TRANSITION LDHA V<br />
6,135.24 WELSH, LORIE JO<br />
2,205.28 WELSH, THOMAS S<br />
2,278.69 WELSH, THOMAS S<br />
2,406.29 YUSTICK, ROBERT F<br />
84.69 EICK, MONICA<br />
78.00 FRASER PUBLIC SCHOOLS<br />
0.00 Void - Continued Stub<br />
3,421.42 HOME DEPOT<br />
44,150.06 STATE OF MICHIGAN<br />
7,194.62 CGLIC-CHATTANOOGA EASC<br />
152,567.17 DELTA DENTAL PLAN OF MICHIGAN<br />
6,482.70 GOLDEN DENTAL PLANS INC
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01160415<br />
01160416<br />
01160417<br />
01160418<br />
01160419<br />
01160420<br />
01160421<br />
01160422<br />
01160423<br />
01160424<br />
01160425<br />
01160426<br />
01160427<br />
01160428<br />
01160429<br />
01160430<br />
01160431<br />
01160432<br />
01160433<br />
01160434<br />
01160435<br />
01160436<br />
01160437<br />
01160438<br />
01160439<br />
01160440<br />
01160441<br />
01160442<br />
01160443<br />
01160444<br />
01160445<br />
01160446<br />
01160447<br />
01160448<br />
11/26/2012<br />
11/26/2012<br />
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3,819.90 INTERFLEX PAYMENTS LLC<br />
12,948.58 STOP LOSS INSURANCE SERVICES<br />
15,018.00 CLARK HILL PLC<br />
45.00 GREAT LAKES COMMISSION<br />
75.86 UNITED PARCEL SERVICE<br />
104.01 UNITED PARCEL SERVICE<br />
2,072.52 ANCHOR BAY SCHOOL DISTRICT<br />
2,635.70 CENTER LINE PUBLIC SCHOOLS<br />
39.32 CENTRAL MACOMB CREDIT UNION<br />
2,835.94 CHIPPEWA VALLEY COMMUNITY SCHO<br />
50.24 CITY OF CENTERLINE<br />
2,224.92 CITY OF EASTPOINTE<br />
2,735.00 CITY OF FRASER<br />
1,928.98 CITY OF MT CLEMENS<br />
484.60 CITY OF NEW BALTIMORE<br />
1,183.18 CITY OF RICHMOND<br />
5,833.44 CITY OF ROSEVILLE<br />
2,384.14 CITY OF ST CLAIR SHORES<br />
1,028.06 CITY OF STERLING HEIGHTS<br />
40,876.53 CITY OF UTICA<br />
31,584.27 CITY OF WARREN<br />
441.14 CLINTON-MACOMB PUBLIC LIBRARY<br />
643.72 CLINTONDALE COMMUNITY PUBLIC S<br />
46.18 COUNTY OF MACOMB<br />
963.73 EAST DETROIT PUBLIC SCHOOLS<br />
8,874.90 FITZGERALD PUBLIC SCHOOLS<br />
4,672.99 FRASER PUBLIC SCHOOLS<br />
1,501.38 HURON CLINTON METROPOLITAN AUT<br />
1,032.84 LAKE SHORE SCHOOL DISTRICT<br />
13.16 LAKES COMMUNITY CREDIT UNION<br />
72.73 LAKEVIEW PUBLIC SCHOOLS<br />
7,148.01 LANSE CREUSE PUBLIC SCHOOLS<br />
17.05 LIBERTY TITLE AGENCY<br />
10,853.38 MACOMB COMMUNITY COLLEGE
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01160449<br />
01160450<br />
01160451<br />
01160452<br />
01160453<br />
01160454<br />
01160455<br />
01160456<br />
01160457<br />
01160458<br />
01160459<br />
01160460<br />
01160461<br />
01160462<br />
01160463<br />
01160464<br />
01160465<br />
01160466<br />
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01160468<br />
01160469<br />
01160470<br />
01160471<br />
01160472<br />
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01160474<br />
01160475<br />
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01160478<br />
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01160481<br />
01160482<br />
11/26/2012<br />
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21,062.59 MACOMB INTERMEDIATE SCHOOL DIS<br />
51.92 MORTGAGE SERVICES<br />
2,613.51 MT CLEMENS COMMUNITY SCHOOLS<br />
459.52 MT CLEMENS PUBLIC LIBRARY<br />
2,901.77 NEW HAVEN COMMUNITY SCHOOLS<br />
738.41 RICHMOND COMMUNITY SCHOOLS<br />
1,153.54 ROMEO COMMUNITY SCHOOLS<br />
3,245.37 ROSEVILLE COMMUNITY SCHOOLS<br />
367.60 SETERUS INC<br />
488.52 SOUTH LAKE SCHOOLS<br />
60.88 TOWNSHIP OF BRUCE<br />
2,184.59 TOWNSHIP OF CLINTON<br />
1,995.19 TOWNSHIP OF CHESTERFIELD<br />
531.29 TOWNSHIP OF HARRISON<br />
12.34 TOWNSHIP OF LENOX<br />
1,141.09 TOWNSHIP OF MACOMB<br />
8.23 TOWNSHIP OF RAY<br />
4,294.41 TOWNSHIP OF SHELBY<br />
327.63 TOWNSHIP OF WASHINGTON<br />
20,139.36 UTICA COMMUNITY SCHOOLS<br />
5,878.70 VAN DYKE PUBLIC SCHOOLS<br />
32,703.33 VILLAGE OF ARMADA<br />
245,501.56 VILLAGE OF NEW HAVEN<br />
177,252.90 VILLAGE OF ROMEO<br />
1,422.42 VILLAGE OF ROMEO<br />
8,366.26 WARREN CONSOLIDATED SCHOOLS<br />
3,170.17 WARREN WOODS PUBLIC SCHOOLS<br />
232.14 WELLS FARGO<br />
2,135.70 DTE ENERGY<br />
1,327.99 LOMBARDO ENTERPRISES INC<br />
5,253.24 BAKER COLLEGE<br />
2,246.02 BAKER COLLEGE<br />
456.40 LA INSURANCE AGENCY<br />
100.00 LUCAS, HALEI V
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01160483<br />
01160484<br />
01160485<br />
01160486<br />
01160487<br />
01160488<br />
01160489<br />
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01160495<br />
01160496<br />
01160497<br />
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01160499<br />
01160500<br />
01160501<br />
01160502<br />
01160503<br />
01160504<br />
01160505<br />
01160506<br />
01160507<br />
01160508<br />
01160509<br />
01160510<br />
01160511<br />
01160512<br />
01160513<br />
01160514<br />
01160515<br />
01160516<br />
11/26/2012<br />
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0.00 Void - Continued Stub<br />
146,206.98 MACOMB COMMUNITY COLLEGE<br />
4,260.00 MACOMB INTERMEDIATE SCHOOL DIS<br />
21.00 MYERS, SHAWN C<br />
7.00 SANCHEZ, BROOKE<br />
18,330.16 ST CLAIR COUNTY COMMUNITY COLL<br />
672.10 UNIVERSITY OF DETROIT/MERCY<br />
7.40 ADRANGA, GERALD<br />
8.00 ALMASMARI, SAAD<br />
7.50 ANGELILLI, MARY LU<br />
30.00 AT & T<br />
7.40 BARNES, ARETHA<br />
10.00 BELL TODD, ALICE<br />
6.20 BROWN, MARY<br />
7.00 CAYCE, AFTYN<br />
16.00 CHIPMAN, BRIAN<br />
8.20 CHRONIS, KEITH<br />
12.00 FEY, JACLYN<br />
6.40 FISHER, BRANDY<br />
15.00 FLEMMING, LATORRIA<br />
6.80 FULTS, TYLER<br />
7.00 GALONER, GENE<br />
9.00 GEORGE, TONICE<br />
12.00 GREGG, CHRISTOPHER<br />
7.40 GROSS, CEANTHA<br />
7.00 HENDERSON, HAROLD<br />
7.00 HENDERSON, JOSEPH<br />
8.00 HODGE, MICHAEL R<br />
7.00 HOFER, CHERYL<br />
9.60 HOLLISON, RENITA LORRAINE<br />
7.00 JACOBS, JENNIFER<br />
42.00 JETT, CARLTON<br />
150.00 JOHNSON, MARK<br />
10.00 KRALOWSKI, MARK
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01160517<br />
01160518<br />
01160519<br />
01160520<br />
01160521<br />
01160522<br />
01160523<br />
01160524<br />
01160525<br />
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01160527<br />
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11/27/2012<br />
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7.40 KUE, MACY<br />
14.00 KUJAWSKI, JOEL<br />
42.00 LALAMA, DINO<br />
7.00 LANDRY, AVA<br />
7.00 LANDRY, BRITTANY<br />
2,865.50 LANSE CREUSE PUBLIC SCHOOLS<br />
7.20 LEARMAN, RAYMOND<br />
28.00 MACFARLAND, ANDREW<br />
14.00 MALONEY, STEVEN<br />
35.00 MAROCHEK, HEATHER<br />
7.60 MAZIARZ, RICHARD<br />
56.00 MCCONKEY, DAVID<br />
28.00 MCKAY, PAMELA<br />
7.40 MCLENNAN, KEVIN<br />
21.00 MCMAHEN, HARVEY<br />
7.20 MELTZER, LARRY<br />
28.00 MEYER, CARL D<br />
7.00 MILLER, SAM<br />
9.00 MILODROWSKI, JEFFREY<br />
12.00 MITEEN, WILLIAM<br />
7.60 MOROSKY, NICOLE<br />
7.00 MOSS, CHARLES<br />
13.60 MUNSELL, CHARLES<br />
195.00 NATION, CHRISTOPHER RYAN<br />
384.00 NATIONAL GEOGRAPHIC<br />
21.00 NEUMANN, WILLIAM<br />
228.00 OCCUPATIONAL HEALTH CENTERS OF<br />
90.00 OHLERT, BARBARA<br />
10.00 PARTSALAMIS, ARCHIE<br />
7.20 POLLACK, CHRISTINA<br />
1,653.00 ROMEO COMMUNITY SCHOOLS<br />
7.30 ROWAN, ZACK<br />
7.00 SCHIPINSKI, JOANNE<br />
6.20 SCHYLL, STEPHANIE
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01160551<br />
01160552<br />
01160553<br />
01160554<br />
01160555<br />
01160556<br />
01160557<br />
01160558<br />
01160559<br />
01160560<br />
01160561<br />
01160562<br />
01160563<br />
01160564<br />
01160565<br />
01160566<br />
01160567<br />
01160568<br />
01160569<br />
01160570<br />
01160571<br />
01160572<br />
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01160575<br />
01160576<br />
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01160578<br />
01160579<br />
01160580<br />
01160581<br />
01160582<br />
01160583<br />
01160584<br />
11/27/2012<br />
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9.00 SIVEC, ANDREW<br />
7.00 TONTI, SANDRA<br />
6.40 TYRANSKI, NANCY<br />
9.00 WAGNER, KRYSTAL<br />
14.00 WINFREY, ELYSIA<br />
6.70 WISNESKI, ALFRED<br />
35.00 WOODS, MARTEZ<br />
7.40 YONAN, NASHWAN<br />
103,879.47 ALL WAYS CARE SERVICES INC<br />
24,139.50 BCA OF DETROIT LLC<br />
62,786.50 BIO-MED BEHAVIORAL HEALTHCARE<br />
112.57 CENTER FOR TLC, THE<br />
29,997.50 CLINTON COUNSELING CENTER<br />
111.90 COMCAST<br />
56,474.14 COMMUNITY ASSESSMENT REFERRAL<br />
771.20 COMPREHENSIVE SERV FOR DEVELOP<br />
22.46 COUNTY OF HURON<br />
2,734.11 COUNTY OF LIVINGSTON<br />
27,627.69 CREATIVE EMPLOYMENT OPPORTUNIT<br />
1,599.58 EASTER SEAL SOCIETY OF SE MI-G<br />
51,342.06 EASTWOOD CLINICS<br />
89,966.21 EXPERTCARE MANAGEMENT SERVICES<br />
41,903.60 GT FINANCIAL SERVICES LLC<br />
17,968.03 HAVENWYCK CENTER<br />
8,697.09 HENRY FORD MACOMB HOSPITALS<br />
143.10 HOPE NETWORK SE<br />
17,812.64 INDEPENDENT OPPORTUNITIES OF M<br />
26.50 JUDSON CENTER INC<br />
9,805.80 LIFELONG ADVOCACY INC<br />
20,003.76 MACOMB FAMILY SERVICE INC<br />
1,334.72 MACOMB OAKLAND REGIONAL CENTER<br />
1,885.80 MICHIGAN PHYSICAL THERAPY INC<br />
19,867.55 NATIONAL OUTSOURCING SOLUTIONS<br />
1,516.03 NATURAL FREEDOM INC
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01160585<br />
01160586<br />
01160587<br />
01160588<br />
01160589<br />
01160590<br />
01160591<br />
01160592<br />
01160593<br />
01160594<br />
01160595<br />
01160596<br />
01160597<br />
01160598<br />
01160599<br />
01160600<br />
01160601<br />
01160602<br />
01160603<br />
01160604<br />
01160605<br />
01160606<br />
01160607<br />
01160608<br />
01160609<br />
01160610<br />
01160611<br />
01160612<br />
01160613<br />
01160614<br />
01160615<br />
01160616<br />
01160617<br />
01160618<br />
11/27/2012<br />
11/27/2012<br />
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Page: 178<br />
5,782.40 NETSMART<br />
745.06 NEW PASSAGES<br />
1,807.26 OAKLAND PSYCHOLOGICAL CLINIC<br />
196,465.50 PHC OF MICHIGAN INC<br />
500.00 PREVENTION NETWORK<br />
670.86 RENEWAL CHRISTIAN COUNSELING C<br />
79,446.65 SACRED HEART REHAB CENTER<br />
1,523.14 SAMS CLUB<br />
1,005.00 SMART<br />
355.00 SMART<br />
100.62 SOCIAL RESOURCES ADMIN<br />
1,906.36 ST CLAIR COUNTY CMH AUTHORITY<br />
104.34 TRAINING AND TREATMENT INNOVAT<br />
40,696.00 TURNING POINTE RECOVERY CENTER<br />
800.00 ABDELRAHMAN, MOHAAMED<br />
495.00 CENTERLINE GARDENS<br />
300.00 CITY OF WARREN<br />
300.00 CONSUMERS ENERGY<br />
600.00 DICKINSON MANOR LLC<br />
240.00 DTE ENERGY<br />
194.85 DTE ENERGY<br />
344.90 DTE ENERGY<br />
550.00 GREEN VALLEY APARTMENTS LLC<br />
453.00 LAFAYETTE PLACE<br />
800.00 RED LEAF ENTERPRISES<br />
675.00 RIVERLAND WOODS APARTMENTS<br />
650.00 ROSS, JIM<br />
328.00 SHADY LANE ESTATES<br />
449.00 STERLING ESTATES<br />
740.00 WARREN MANOR APARTMENTS<br />
18,077.05 STATE OF MICHIGAN<br />
100.21 ABSOLUTE RESOLUTIONS<br />
150.32 AES/PHEAA<br />
412.65 AMBASSADOR VILLAGE CONDOMINIUM
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01160619<br />
01160620<br />
01160621<br />
01160622<br />
01160623<br />
01160624<br />
01160625<br />
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01160627<br />
01160628<br />
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01160630<br />
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01160632<br />
01160633<br />
01160634<br />
01160635<br />
01160636<br />
01160637<br />
01160638<br />
01160639<br />
01160640<br />
01160641<br />
01160642<br />
01160643<br />
01160644<br />
01160645<br />
01160646<br />
01160647<br />
01160648<br />
01160649<br />
01160650<br />
01160651<br />
01160652<br />
11/27/2012<br />
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412.86 BAXTER AND ASSOCIATES PC, TIMO<br />
53.11 CACH LLC<br />
2,733.47 CARROLL TRUSTEE, KRISPEN<br />
990.98 CHAPTER 13 STANDING TRUSTEE<br />
327.99 CHAPTER 13 STANDING TRUSTEE<br />
4,949.82 COLONIAL LIFE<br />
46.00 COLONIAL LIFE<br />
196.00 COUNTY OF MACOMB ENVIRONMENTAL<br />
98.00 COUNTY OF MACOMB<br />
170.00 ELECTRICAL WORKERS UNION<br />
209.22 FAMILY SUPPORT PAYMENT CENTER<br />
391.32 FULTON FRIEDMAN AND GULLACE<br />
210.70 GREAT LAKES HIGHER EDUCATION C<br />
417.61 INTERNAL REVENUE SERVICE<br />
150.00 KEY BANK<br />
7,393.44 LOCAL 412 UAW<br />
505.01 LOCAL 547 IOUE<br />
15,700.36 M I S D U<br />
6,200.00 MACOMB COUNTY DEPUTY SHERIFFS<br />
29,036.01 MICHIGAN AFSCME COUNCIL 25<br />
4,640.00 MICHIGAN EDUCATION SAVINGS PRO<br />
834.59 MICHIGAN GUARANTY AGENCY<br />
1,667.84 MICHIGAN NURSES ASSOCIATION<br />
218.28 MONUMENTAL LIFE INSURANCE COMP<br />
295.26 MY LAWYER INC<br />
262.94 PAINTERS DISTRICT COUNCIL 22<br />
100.00 PEREIRA PC CLIENT TRUST ACCOUN<br />
12,057.90 POLICE OFFICERS ASSO OF MICHIG<br />
186.00 POLICE OFFICERS LABOR COUNCIL<br />
4,319.91 RUSKIN TRUSTEE, DAVID<br />
358.29 SEIU HEALTHCARE MICHIGAN<br />
161.45 STATESTREET BANK<br />
3,561.93 TEAMSTERS LOCAL 214<br />
3,841.36 TERRY, TAMMY
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01160653<br />
01160654<br />
01160655<br />
01160656<br />
01160657<br />
01160658<br />
01160659<br />
01160660<br />
01160661<br />
01160662<br />
01160663<br />
01160664<br />
01160665<br />
01160666<br />
01160667<br />
01160668<br />
01160669<br />
01160670<br />
01160671<br />
01160672<br />
01160673<br />
01160674<br />
01160675<br />
01160676<br />
01160677<br />
01160678<br />
01160679<br />
01160680<br />
01160681<br />
01160682<br />
01160683<br />
01160684<br />
01160685<br />
01160686<br />
11/27/2012<br />
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Page: 180<br />
2,426.00 TPOAM<br />
4,737.46 UAW LOCAL ,889<br />
1,289.79 UAW LOCAL 412 UNIT ,49<br />
360.97 UNITED STATES DEPARTMENT OF E<br />
200.00 UNITED STATES DEPT OF TREASURY<br />
159.00 UNITED STATES DEPT OF TREASURY<br />
563.70 ZIOLKOWSKI, DARLENE<br />
493.00 OCCUPATIONAL HEALTH CENTERS OF<br />
23,958.87 CONTINENTAL DISTRIBUTORS INC<br />
44,990.00 PITNEY BOWES INC.<br />
114.13 UNITED PARCEL SERVICE<br />
400.00 UNITED STATES POSTAL SERVICE<br />
1,218.75 GREATER MACOMB TITLE<br />
276.24 AAA INSURANCE<br />
237.00 MR WINDSHIELD<br />
300.00 ASMAR, MARTIN R<br />
474.28 BABEL'S AUTO & TRUCK<br />
10,928.70 BAKER COLLEGE<br />
15.00 BARIL, ALEX M<br />
347.08 BELLE TIRE<br />
25.00 BILLUPS, LANARD V<br />
192.00 CAREER ADVANCEMENT STUDIES IN<br />
176.50 CAREER ADVANCEMENT STUDIES IN<br />
376.50 CAREER ADVANCEMENT STUDIES IN<br />
25.00 CHAVERA, NICHOLAS C<br />
4,217.75 CHIPPEWA VALLEY COMMUNITY SCHO<br />
115.00 EAST DETROIT PUBLIC SCHOOLS<br />
19,494.53 EMPLOYMENT AND TRAINING DESIGN<br />
85.10 FRANK, ALEXIS S<br />
92.50 GOLSON, GABRIEL<br />
6.00 GRIVAS, ATHENA V<br />
15.00 HAMBRIGHT, CODY K<br />
30.00 HUNTER, TAMARA L<br />
48.00 JOHNSON, CHRISTINE
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01160687<br />
01160688<br />
01160689<br />
01160690<br />
01160691<br />
01160692<br />
01160693<br />
01160694<br />
01160695<br />
01160696<br />
01160697<br />
01160698<br />
01160699<br />
01160700<br />
01160701<br />
01160702<br />
01160703<br />
01160704<br />
01160705<br />
01160706<br />
01160707<br />
01160708<br />
01160709<br />
01160710<br />
01160711<br />
01160712<br />
01160713<br />
01160714<br />
01160715<br />
01160716<br />
01160717<br />
01160718<br />
01160719<br />
01160720<br />
11/27/2012<br />
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Page: 181<br />
666.47 KAN ROCK TIRE<br />
74.00 KEELER, JONATHON A<br />
45.00 KEITH, KANEISHA R<br />
27.75 KUPIEC, BIANCA<br />
225.00 LANSE CREUSE PUBLIC SCHOOLS<br />
225.00 LANSE CREUSE PUBLIC SCHOOLS<br />
700.00 MACOMB COMMUNITY COLLEGE<br />
30.00 MANNI, RADA R<br />
33.30 MCKINNEY, JAYLEN A<br />
15.00 MEFFER, PAIGE R<br />
229.00 MICHIGAN DRIVING SCHOOL<br />
676.70 MITCHELL, LATANYA<br />
74.00 ORCHARD, DANIEL<br />
50.00 SCOTT, AMBER<br />
40.00 SEMMA, ASHLEY<br />
12.00 SHACKLETT, SARAH M<br />
41,113.41 ST CLAIR COUNTY COMMUNITY COLL<br />
10.00 STATE OF MICHIGAN<br />
30.00 STUBBS, SHADONNA<br />
45.00 TATE, MARIAH M<br />
259.22 TREMBLE INSURANCE AGENCY<br />
50.00 VANDERWILL, LESHIA J<br />
107.30 VANN, MONICA C<br />
33.30 WYRICK, CHELSEY L<br />
42.55 ZELA, ZEVEEN N<br />
9,805.00 ACCELA INC<br />
41.55 ALDRICH, JENNIFER<br />
7.00 AMUNDSON, JOSHUA<br />
656.20 ANDRUS, DONALD<br />
6.40 ANDRUS, SCOTT<br />
21.00 BAGIANO, CONSTANCE<br />
7.60 BALOMENOS, ALEXIS<br />
83.10 BECCARI, RACHEL<br />
6.60 BIALEK, MARIUSZ
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01160721<br />
01160722<br />
01160723<br />
01160724<br />
01160725<br />
01160726<br />
01160727<br />
01160728<br />
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01160751<br />
01160752<br />
01160753<br />
01160754<br />
11/28/2012<br />
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Page: 182<br />
28.00 BINDER, LINDSAY<br />
11.00 BIVENS, TERRY L<br />
7.00 BLACKMON, ALICE<br />
10.50 BLANKS, JOHNATHAN RAY<br />
6.60 BOGGS, ADA LEE<br />
41.85 BOGOS, BRIAN<br />
28.00 BROWN GUDENAU, DEIRDRE<br />
82.34 CALAHAN, CAROL<br />
28.00 CANI, MARK<br />
28.00 CANNARELLA, WILLIAM<br />
105.00 CHMIELEWSKI, JAMES<br />
126.00 COX, WYONIA<br />
6.40 CUSTODIO, RENEA<br />
77.00 DAVIS, BERNARD<br />
70.00 DENYSENKO, KRISTINA<br />
6.60 DERIEMAECKER, ROBERT<br />
6.60 DERIEMAECKER, SHARRY<br />
90.00 DESIMONE, STACY<br />
40.93 DIFALCO, MICHAEL<br />
7.80 DROZKOWSKI, THOMAS<br />
60.00 DUNSMORE, JODI<br />
14.00 DURHAM, ERIC<br />
56.00 ELLIS, JOHN<br />
25.82 FEDERAL EXPRESS<br />
60.00 FLOOD, KEVIN<br />
28.00 FRASIER, TERRIE<br />
60.00 FRAZHO, ERICH<br />
8.40 FRAZIER, KARLY<br />
6.60 GODSEY, CALLY<br />
14.00 GREENE, DARRELL<br />
52.45 GRIFFIN, MIMI<br />
1,441.59 GUNLOCKE COMPANY<br />
75.00 HAMILTON, SONJA<br />
14.00 HANDY, MELINDA
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01160755<br />
01160756<br />
01160757<br />
01160758<br />
01160759<br />
01160760<br />
01160761<br />
01160762<br />
01160763<br />
01160764<br />
01160765<br />
01160766<br />
01160767<br />
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01160769<br />
01160770<br />
01160771<br />
01160772<br />
01160773<br />
01160774<br />
01160775<br />
01160776<br />
01160777<br />
01160778<br />
01160779<br />
01160780<br />
01160781<br />
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01160788<br />
11/28/2012<br />
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Page: 183<br />
6.60 HARRIS, PAUL<br />
28.00 HARRISON, ROGER<br />
60.00 HAZELO, THOMAS<br />
9.00 HORNER, ANTHONY<br />
10.20 HOTCHKISS, CLYDE<br />
80.00 HUNTOON, DEBORAH<br />
56.00 IBBS, CLIFFORD<br />
1,050.00 INTERIOR ENVIRONMENTS<br />
8.40 JACKMAN, SHEILA<br />
9.00 JOHNSON LOCKETT, RECAJIA<br />
7.20 JOHNSON, MICHAEL TODD<br />
6.40 KAROUMY, RENDELL<br />
41.38 KAURICH, ANTONIA<br />
83.86 KILCLINE, DEBORAH<br />
7.20 KIT, ELIZABETH JOAN<br />
95.00 KLEMM, ROBERT H<br />
7.40 LAURA, CYNDEE<br />
7.00 LEEPOLDO, CHAZ<br />
81.86 LEFEVER, JEREMY<br />
16.00 LEWIS, DUSHAY<br />
500.00 LIBERTIES INC<br />
7.00 LIVINGSTON, THOMAS<br />
6.60 LIVINGSTON, THOMAS<br />
7.30 LIVINGSTON, THOMAS<br />
9.00 LOCKETT, ANTONIO<br />
26,077.68 LOGICALIS<br />
7.60 LUELOFF, DAVID<br />
7.60 LUELOFF, LUCAS<br />
7.20 MANDLEY, KIMBERLY<br />
6.20 MCDONALD, MATTHEW<br />
8.00 MCLOID, DENISE<br />
12.00 MCMAHEN, JESSE<br />
6.20 MERSHMAN, ROD<br />
6.20 MERSHMAN, SUSAN
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01160789<br />
01160790<br />
01160791<br />
01160792<br />
01160793<br />
01160794<br />
01160795<br />
01160796<br />
01160797<br />
01160798<br />
01160799<br />
01160800<br />
01160801<br />
01160802<br />
01160803<br />
01160804<br />
01160805<br />
01160806<br />
01160807<br />
01160808<br />
01160809<br />
01160810<br />
01160811<br />
01160812<br />
01160813<br />
01160814<br />
01160815<br />
01160816<br />
01160817<br />
01160818<br />
01160819<br />
01160820<br />
01160821<br />
01160822<br />
11/28/2012<br />
11/28/2012<br />
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Page: 184<br />
285.00 MICHIGAN WORKS<br />
6.80 MITCHELL, CHRISTOPHER<br />
133.85 MNJ TECHNOLOGIES DIRECT<br />
40.51 MOATS, BETSY<br />
6.60 MORELLO, DANIELLE<br />
83.86 MUHAMETAJ, ODETA<br />
83.86 MULLINS, TERRY<br />
40.95 NORRIS, RICHARD<br />
7.00 OLSON, CHRISTINE<br />
84.16 PIWINSKI, GREGG<br />
7.00 POTA, ARSHED<br />
2,922.37 PRIORITY ONE EMERGENCY<br />
15.00 PRO TECH GRAPHICS LTD<br />
9.00 RAO JR, WILLIAM<br />
262.73 REED REFERENCE PUBLISHING<br />
6.40 REVITZER, JEN<br />
7.20 ROBERTSON, CARRIE<br />
41.85 ROCHOWIAK, JACQUELINE<br />
7.40 SCHNEIDER, JOSEPHINE<br />
7.40 SCHRODER, JILL<br />
41.55 SCHROEDER, GARY<br />
6,777.10 SEQURIS GROUP LLC<br />
7.20 SHARE, DAVID<br />
7.00 SKALSKI, DENNIS<br />
6.60 SKALSKI, DENNIS<br />
78,416.21 ST CLAIR SHORE ADULT EDUCATION<br />
72,544.15 ST CLAIR SHORE ADULT EDUCATION<br />
7.00 STOKAN, BETSY<br />
10.00 TECENO, MILES<br />
41.40 TILLIER, PAMELA<br />
7.50 TOYRYLA, CRAIG<br />
7.60 TUCKER, KENNETH<br />
4,725.00 TURNING POINTE RECOVERY CENTER<br />
16.00 TYAHER, JANIE
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01160823<br />
01160824<br />
01160825<br />
01160826<br />
01160827<br />
01160828<br />
01160829<br />
01160830<br />
01160831<br />
01160832<br />
01160833<br />
01160834<br />
01160835<br />
01160836<br />
01160837<br />
01160838<br />
01160839<br />
01160840<br />
01160841<br />
01160842<br />
01160843<br />
01160844<br />
01160845<br />
01160846<br />
01160847<br />
01160848<br />
01160849<br />
01160850<br />
01160851<br />
01160852<br />
01160853<br />
01160854<br />
01160855<br />
01160856<br />
11/28/2012<br />
11/28/2012<br />
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Page: 185<br />
41.40 VENDITTI, VITA<br />
42.24 VIDICAN, NICHOLAS<br />
7.00 WASZKIEWICZ, ANGELA DAWN<br />
7.30 WEINER, CASEY<br />
41.56 WOOD, ERICA<br />
42.08 ZAJAC, DIANE<br />
41.40 ZECH, ROSEMARY<br />
125.00 STATE OF MICHIGAN<br />
2,496.00 JAMS<br />
402.00 BRESINSKI, ANDREW<br />
900.00 HAGER, CHARLES<br />
90.00 HENDERSON, KELLIE<br />
2,752.00 KEARNS, JOSEPH<br />
312.50 LUCIO, PEDRO<br />
675.00 MORRIS, WANDA<br />
8.00 PAZNER, BRUCE<br />
1,800.00 PENNINGTON, JOSEPH<br />
2,250.00 SNAY, GINA<br />
80.00 STATE OF MICHIGAN<br />
900.00 WILLIAMS, JEURASIA<br />
900.00 WILSON, ROBERT<br />
450.00 ZUYKOV, ANATOLIY<br />
115.50 AMERICAN GRAPHICS PRINTING CO<br />
6,710.88 BASELINE CLINICAL SERVICES INC<br />
119.80 BASHA CAR WASH<br />
33,901.60 BEDFORD SPECIALIZED CARE<br />
264.45 BOBS SPECIALTY CO<br />
5,566.98 CALHOUN SPECIALIZED CARE<br />
29,655.52 CHOICE INDEPENDENCE LLC<br />
7,325.62 CONSUMER SERVICES INC<br />
12,147.60 CRAWL WALK JUMP RUN THERAPY CL<br />
91,217.58 CREATIVE LIFE STYLES INC<br />
37.48 CRITTENTON MEDICAL EQUIPMENT<br />
54,346.22 FALCO CORP
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01160857<br />
01160858<br />
01160859<br />
01160860<br />
01160861<br />
01160862<br />
01160863<br />
01160864<br />
01160865<br />
01160866<br />
01160867<br />
01160868<br />
01160869<br />
01160870<br />
01160871<br />
01160872<br />
01160873<br />
01160874<br />
01160875<br />
01160876<br />
01160877<br />
01160878<br />
01160879<br />
01160880<br />
01160881<br />
01160882<br />
01160883<br />
01160884<br />
01160885<br />
01160886<br />
01160887<br />
01160888<br />
01160889<br />
01160890<br />
11/28/2012<br />
11/28/2012<br />
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28,906.26 FAMILY LIVING ADULT FOSTER CAR<br />
0.00 Void - Continued Stub<br />
159,944.64 NEW PASSAGES<br />
2,100.00 TESTING ENGINEERS & CONSULTANT<br />
254.64 WAKELY ASSOCIATES INC<br />
14,109.66 STATE OF MICHIGAN<br />
55.65 GATEWAY FINANCIAL SERVICES INC<br />
100.00 ALLEN, KATHRYN<br />
175.00 CHUNKO, JESSE<br />
75.00 HOHENSTERN, FRANKLIN<br />
175.00 LACKEY, JOANNA<br />
175.00 LACKEY, WILLIAM<br />
50.50 ORZOL, BOZENA<br />
99.50 ORZOL, ROBERT<br />
13,129.75 EDWARD JONES<br />
41,217.63 HUNTINGTON BANK<br />
118,707.66 TRANSAMERICA LIFE INSURANCE CO<br />
5,416.76 MICHIGAN STATE UNIVERSITY<br />
19,365.00 ARMADA, VILLAGE OF<br />
21,456.23 ASTI ENVIRONMENTAL<br />
1,000.00 CITY OF CENTERLINE<br />
29,452.00 CITY OF MT CLEMENS<br />
4,500.00 CITY OF STERLING HEIGHTS<br />
2,000.00 DILIGENCE MARKETING PARTNERS L<br />
900.00 MJ ENVIRONMENTAL INC<br />
18,518.00 OAKLAND UNIVERSITY<br />
59,365.00 SPRINGHILL HOUSING CORPORATION<br />
36,432.29 TOWNSHIP OF RICHMOND<br />
36,350.89 TURNING POINT INC<br />
1,032.00 URBAN VENTURES INC<br />
24,000.37 CONTINENTAL DISTRIBUTORS INC<br />
248.50 UNITED STATES POSTAL SERVICE<br />
186.19 TRI WAY INC<br />
17,880.00 MACOMB COMMUNITY COLLEGE
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01160891<br />
01160892<br />
01160893<br />
01160894<br />
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429.21 NORTHWEST ENERGY<br />
393.49 AT & T<br />
152.21 COMCAST<br />
69.95 COMCAST<br />
1,375.00 COUNTY OF MACOMB IMPREST CASH<br />
262.60 INDEPENDENT NEWSPAPERS INC<br />
81.26 KONICA MINOLTA ALBIN<br />
79.50 KRAATZ FLORIST<br />
278.60 MAC CO JAIL INMATE FD<br />
594.05 MARVELOUS PROMOTIONS<br />
129.00 POWERPHONE INC<br />
95.60 PURIFIED WATER DELIVERY SERVIC<br />
329.00 REED REFERENCE PUBLISHING<br />
38.97 ROBERTS, KENNETH<br />
165.00 RUEHLES TOWING<br />
937.13 SAV ON PHILS PHARMACY<br />
73.08 SBC LONG DISTANCE<br />
574.62 SCOTT, DARWIN<br />
1,650.00 SCOTT, DARWIN<br />
49.99 SPRINT<br />
810.00 STATE OF MICHIGAN<br />
47.82 SUPPLYDEN<br />
137.40 VERVILLE, LINDA<br />
1,771.55 BANK OF AMERICA NA<br />
1,479.98 CONSUMERS ENERGY<br />
1,273.90 DTE ENERGY<br />
1,350.58 DTE ENERGY<br />
1,741.01 DTE ENERGY<br />
1,328.72 GRANDMONT GARDEN APARTMENTS<br />
806.75 HARPER & MARTIN AUTO CARE<br />
67.45 INPATIENT CONSULTANTS OF MICHI<br />
35.99 JOSLIN DO PLC, ANTHONY J<br />
795.00 KINGSTON MANOR APARTMENTS LLC<br />
1,999.50 MEADOWS AT ANCHOR BAY, THE
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01160925<br />
01160926<br />
01160927<br />
01160928<br />
01160929<br />
01160930<br />
01160931<br />
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Page: 188<br />
96.56 MEDSTAR AMBULANCE<br />
1,166.05 MY GUYS AUTO REPAIR INC<br />
385.00 PHASE FOUR<br />
2,850.00 VICTOR DDS , DEAN A<br />
75.00 ABSOLUTE SHREDS<br />
675.00 ABSTRAKT MOTION<br />
1,153.60 ACCU DRY<br />
150.00 AMERICAN SCHOOL<br />
84.95 AMERICAS BEST<br />
84.95 AMERICAS BEST<br />
16,752.05 ARAB AMERICAN AND CHALDEAN COU<br />
5,000.00 AUTOMATION ALLEY<br />
266.50 BLUE WATER INSURANCE<br />
2,313.97 CARGILL INC<br />
175.00 CHIPPEWA VALLEY COMMUNITY SCHO<br />
47.03 CINTAS<br />
158.46 COUNTY OF MACOMB IMPREST CASH<br />
1,876.00 DETROIT INTERNATIONAL SALES<br />
780.86 DTE ENERGY<br />
150.00 EAST CHINA SCHOOL DISTRICT<br />
75.00 EAST CHINA SCHOOL DISTRICT<br />
75.00 EAST CHINA SCHOOL DISTRICT<br />
100.00 EAST DETROIT PUBLIC SCHOOLS<br />
748.45 FAY WAY CO<br />
31.00 GOOGLE INC<br />
67.77 GUARDIAN SECURITY SERVICE<br />
155.00 HARRISON CENTER<br />
60.00 HARRISON CENTER<br />
130.00 HARRISON CENTER<br />
5.00 HARRISON CENTER<br />
150.00 HARRISON CENTER<br />
5.00 HARRISON CENTER<br />
90.00 HARRISON CENTER<br />
5.00 HARRISON CENTER
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01160959<br />
01160960<br />
01160961<br />
01160962<br />
01160963<br />
01160964<br />
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30.00 HARRISON CENTER<br />
60.00 HARRISON CENTER<br />
1,101.67 JAY AND KAY MANUFACTURING LLC<br />
606.22 JIM RIEHL'S FRIENDLY AUTO GROU<br />
294.00 MICHIGAN DRIVING SCHOOL<br />
1,846.08 MOVE IT NOW<br />
10,485.62 OFFICE DEPOT<br />
210.64 RICOH USA INC<br />
103.96 SCRUBS AND BEYOND<br />
25.00 SHUBA, HEATHER L<br />
2,595.75 SOLUTIONS4SURE.COM INC<br />
300.00 ST CLAIR COUNTY COMMUNITY COLL<br />
40,813.41 ST CLAIR COUNTY COMMUNITY COLL<br />
2,520.00 STATE FARM INSURANCE<br />
20.00 VISIONS GED TESTING CENTER<br />
346.69 28155 HARPER LLC<br />
680.48 A & R MGMT CO AND<br />
1,347.50 ABBOTT NUTRITION<br />
7.60 AMATANGELO, GUIDO<br />
8.00 ARAUJO, KARLA<br />
6,614.72 AZ AUTOMOTIVE<br />
8.00 BAEZ, ARTURO<br />
334.81 BARCUME, JOHN<br />
6.00 BARRINGTON, LINDSEY<br />
190.00 BARRON, CARLA<br />
4,419.65 BAUTISTA MD, MARIETA P<br />
90.37 BAYRAM, MARC<br />
1,023.75 BERCHOU PHD, RICHARD<br />
74.08 BERRY AND, KATARZYNA<br />
70.20 BROOKS, JERRY<br />
6,039.95 BURGOYNE MD, XAVIER P<br />
26.10 CONLEN, LYNN<br />
8.00 COOPER, CRAIG<br />
6.30 CORSO, JOSEPH
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01160993<br />
01160994<br />
01160995<br />
01160996<br />
01160997<br />
01160998<br />
01160999<br />
01161000<br />
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16.00 CRANSTON, MEGAN<br />
7.40 CUBBA, RON<br />
16.00 CURRIER, PAIGE<br />
7.00 DBOUK, ALI<br />
7.00 DBOUK, HEYAM<br />
4,539.10 DEL BUSTO MD, NORA<br />
6.20 DIAMOND, DONITA<br />
8.00 DICKOW, ADNAN<br />
7.60 DIER, PAUL<br />
6.80 EAGLE, HAL<br />
54.00 EASTSIDE TRUCK WASH<br />
6.60 ELLIOTT, JIMMIE<br />
7.40 FARLEY, JENNA LYNN<br />
687.46 FIRST STATE BANK<br />
1,618.75 FLEETCOR TECHNOLOGIES<br />
6.80 GALBREATH, MOLLY<br />
7.00 GALEA, ASHLEY NICOLE<br />
7.20 GARTLING, KATHLEEN M<br />
33.75 GAVIN, SHERRY<br />
285.88 GLEASON, KEVIN<br />
8,125.99 GORDON PC, LAW OFFICES OF FRED<br />
21.15 GRAHAM, DONNA<br />
8.00 HADFIELD, BRIAN<br />
10,950.00 HAHN, ANDREW<br />
7.00 HARHAY, COURTNEY<br />
515.00 HATTERAS PRINTING SOLUTIONS<br />
1,935.33 HAYES 18 INVESTMENTS LLC<br />
2,038.80 HOGAN MD, RICHARD<br />
501.00 J GREATHOUSE LANDSCAPING INC<br />
6.60 JAJOU, MASOOD ADAM<br />
1,829.25 JANATA LACAP AND ASSOCIATES<br />
6,977.89 JAPPAYA LAW PLC AND<br />
1,783.95 JASTY MD, VENKATA RAMANA<br />
6.60 KARIM, JOHN
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01161027<br />
01161028<br />
01161029<br />
01161030<br />
01161031<br />
01161032<br />
01161033<br />
01161034<br />
01161035<br />
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01161037<br />
01161038<br />
01161039<br />
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01161053<br />
01161054<br />
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01161056<br />
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01161060<br />
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2,905.64 KNOWLEDGE LEARNING CORP<br />
7.20 LAURA, CYNDEE<br />
7.00 LEE, MICAH<br />
42.00 LONGSTRETH, DIRK<br />
7.00 MALAN, LINDA LOUISE<br />
2,001.44 MANCINI ENTERPRISES LLC AND<br />
1,274.53 MANCINI REVOCABLE TST AGMNT 4/<br />
8.20 MANZELLA, VITO<br />
7.20 MATIKA, DEBRA<br />
6.60 MCINTOSH, CRYSTAL<br />
15.93 MEEHAN, PATRICIA<br />
369.00 MENDOZA, ELIZABETH<br />
7.00 MILJAK, KIM<br />
8.00 MUELLER, BRENT<br />
12.00 MUYLAERT, DEBORAH MARY<br />
12.00 MYERS, KORTNEY<br />
8.00 NABORS, BERNARD HAYWOOD<br />
6.30 NEDDERMEYER, PAT<br />
7.20 NIKPRELAJ, SIMON<br />
138.63 OFFICE EXPRESS<br />
6.60 POLLIE, COREY RONALD<br />
462.80 R A RINK LLC<br />
866.49 RAZA, HASHIM<br />
60.00 RHEIN, JOSIE<br />
8.00 RHOADES, CAROL A<br />
333.25 ROBERTS KIRCHHOFF AND, ELIZABE<br />
42.00 ROSS, JASON<br />
2,375.28 SAL MAR MACOMB CORP CENTER AND<br />
14.00 SANDORA, LORETTA<br />
8.00 SCHAFER, ALISHA<br />
14.00 SCHMIDLIN, MICHELLE<br />
419.08 SE MICHIGAN LAND HOLDING LLC A<br />
264.17 SHAH, KETAN<br />
42.00 SLONE, PETER
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01161061<br />
01161062<br />
01161063<br />
01161064<br />
01161065<br />
01161066<br />
01161067<br />
01161068<br />
01161069<br />
01161070<br />
01161071<br />
01161072<br />
01161073<br />
01161074<br />
01161075<br />
01161076<br />
01161077<br />
01161078<br />
01161079<br />
01161080<br />
01161081<br />
01161082<br />
01161083<br />
01161084<br />
01161085<br />
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01161087<br />
01161088<br />
01161089<br />
01161090<br />
01161091<br />
01161092<br />
01161093<br />
01161094<br />
11/29/2012<br />
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8.00 STEGE, CHRIS<br />
484.00 STEIN STERLING CENTER LLC AND<br />
14.00 STINSON, RANDALL<br />
538.99 SUSZCKIEWICZ, MATTHEW<br />
8,867.62 T&P REAL ESTATE<br />
14.00 TAYMORE, ANITA<br />
6.40 TENEYCK, TYLER<br />
1,512.00 THOMPSON, SHELLY<br />
7.00 TRPCEUSKI, ROBERT<br />
8.00 TUCKER, KENNETH<br />
8.00 TUCKER, LOIS<br />
6.80 UJKAJ, GJERGJ<br />
6.80 UJKAJ, GJERGJ<br />
378.00 ULTIMATE LAWN SERVICES<br />
4,527.13 UTICA TECH COMMONS LLC AND<br />
231.30 VEIT, ALEXANDER<br />
6,507.92 VENA PROFESSIONAL CENTER INC<br />
5,300.88 VERMA MD, NEELAM<br />
369.11 VERRAN, JENNIFER<br />
961.71 VETTRAINO TRUST AND, LINDA<br />
42.00 VINYARD, RACHEL<br />
60.00 VIOLA, REBECCA<br />
30.00 WAJER, EDWARD<br />
7.00 WILLIAMS, CODY LEE<br />
35.00 WILLIAMS, TIMOTHY<br />
42.00 WILSON, ROBERT W<br />
6.60 WOODS, ELOISE<br />
42.00 YERBY, CAROL<br />
458.73 YUZON MD PC, RICARDO<br />
6.60 ZABONICK, GREGORY LEE<br />
7.00 ZAITONA, THAIRA<br />
2,038.80 ZAPATA, ALEJANDRO<br />
350.00 MAYS, CORAL<br />
120.00 SULAKA, KAUS
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01161095<br />
01161096<br />
01161097<br />
01161098<br />
01161099<br />
01161100<br />
01161101<br />
01161102<br />
01161103<br />
01161104<br />
01161105<br />
01161106<br />
01161107<br />
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01161109<br />
01161110<br />
01161111<br />
01161112<br />
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01161117<br />
01161118<br />
01161119<br />
01161120<br />
01161121<br />
01161122<br />
01161123<br />
01161124<br />
01161125<br />
01161126<br />
01161127<br />
01161128<br />
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3,863.30 ALL WAYS CARE SERVICES INC<br />
0.00 Void - Continued Stub<br />
0.00 Void - Continued Stub<br />
106,240.95 ALPHA STAFFING INC<br />
695.00 BAMFIELD, CINTHIA<br />
68,266.37 BCA OF DETROIT LLC<br />
132,964.26 BEACON SPECIALIZED LIVING SERV<br />
4,278.83 CENTER FOR TLC, THE<br />
7,637.10 CHOICE INDEPENDENCE LLC<br />
4,008.20 CHUNG MD, TAI<br />
120.00 CINDRIC, BARBARA<br />
507.50 COLFLESH, DOROTHY<br />
1,047.20 COMMUNITY HOMES INC<br />
7,920.59 COMPREHENSIVE YOUTH SERVICES<br />
208,521.45 COURTYARD MANOR OF WIXOM INC<br />
6,557.80 CREATIVE CARE SERVICES INC<br />
950.00 CRUTHFIELD, RAECHELL<br />
6,487.92 DEVELOPING CONNECTIONS INC<br />
400.00 DILABIO, DOLORES<br />
217.30 EASTER SEAL SOCIETY OF SE MI-G<br />
0.00 Void - Continued Stub<br />
8,506.71 EASTWOOD CLINICS<br />
463.12 EXPERTCARE MANAGEMENT SERVICES<br />
200.00 FREIGEH, ROSE<br />
1,612.62 GALLETTI, KATHLEEN M<br />
250.00 GT FINANCIAL SERVICES LLC<br />
8,562.97 HANSON, SYLVIA<br />
188,104.15 HAVENWYCK CENTER<br />
28,586.25 HENRY FORD HEALTH SYSTEM<br />
189,519.17 HENRY FORD MACOMB HOSPITALS<br />
5,081.67 HOMELIFE INC<br />
108,476.79 INDEPENDENT OPPORTUNITIES OF M<br />
57,420.64 INNOVATIVE ADULT FOSTER CARE I<br />
11,251.20 INTEGRATED HOME HELP SERVICES
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01161129<br />
01161130<br />
01161131<br />
01161132<br />
01161133<br />
01161134<br />
01161135<br />
01161136<br />
01161137<br />
01161138<br />
01161139<br />
01161140<br />
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01161142<br />
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01161160<br />
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01161162<br />
11/29/2012<br />
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Page: 194<br />
42,194.08 INTER-DISCIPLINARY ADVANTAGE I<br />
80.00 JANKOWY, JANET<br />
200.00 JONES, JENNIFER<br />
3,360.46 JUDSON CENTER INC<br />
19,743.72 LIFE SKILLS INC<br />
3,261.35 LIFELONG ADVOCACY INC<br />
320.00 MAISON, JUDY<br />
130.00 MAUL, JAS0N<br />
9,625.00 MD PSYCHIATRIC SERV PC<br />
292.71 MEDSTAR AMBULANCE<br />
5,402.82 MURTHI PC, N B<br />
540.00 NASTASI, CHRISTINA<br />
650.00 NAUGHTON, MARLENE<br />
800.00 NELSON, EDWINA<br />
5,775.00 NEW OAKLAND CHILD ADOLESCENT A<br />
99,152.10 NEW PASSAGES<br />
27,772.30 OAKLAND PSYCHOLOGICAL CLINIC<br />
4,103.09 PEDRAZA MD, EDGARD<br />
10,116.08 PEZHMAN MD, MAJID<br />
0.00 Void - Continued Stub<br />
72,944.23 PHC OF MICHIGAN INC<br />
16,797.78 PRADER WILLI HOMES OF OCONOMOW<br />
340.00 REECE, LEASA<br />
284.00 ROSSBACH, LEONA<br />
960.74 SAGE HOLDINGS GROUP LTD<br />
400.00 SIDAWAY, JULIE<br />
30,263.91 ST JOHN HEALTH SYSTEM<br />
184.00 VAN HOET, SHIRLEE<br />
4,179.54 VINCH, JENNIFER<br />
216.00 WASHINGTON, JOAN<br />
112.68 WHITTLE, MARIA<br />
9,643.39 WILSON CPA PC, STUART T<br />
128.00 WRISTON, BRANDY<br />
715.00 CENTER LINE PLAZA APARTMENTS
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01161163<br />
01161164<br />
01161165<br />
01161166<br />
01161167<br />
01161168<br />
01161169<br />
01161170<br />
01161171<br />
01161172<br />
01161173<br />
01161174<br />
01161175<br />
01161176<br />
01161177<br />
01161178<br />
01161179<br />
01161180<br />
01161181<br />
01161182<br />
01161183<br />
01161184<br />
01161185<br />
01161186<br />
01161187<br />
01161188<br />
01161189<br />
01161190<br />
01161191<br />
01161192<br />
01161193<br />
01161194<br />
01161195<br />
01161196<br />
11/29/2012<br />
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300.00 CONSUMERS ENERGY<br />
196.89 CONSUMERS ENERGY<br />
600.00 CUSIMANO, JEFF<br />
800.00 DKG HOMES LLC<br />
238.73 DTE ENERGY<br />
240.00 DTE ENERGY<br />
139.14 DTE ENERGY<br />
675.00 HEDGES, CHERYL ANN<br />
52.40 HOME DEPOT<br />
500.00 KLAFT, DAVID<br />
1,172.43 MICHIGAN PETROLEUM<br />
300.00 SEMCO ENERGY<br />
450.00 ST PIERRE JR, CECIL D<br />
675.00 STONEY CREEK APARTMENTS<br />
589.68 VAN DYKE GAS CO<br />
241.00 BACK NINE GRA FX LLC<br />
164.41 CREATIVE AWARDS<br />
3,336.50 TRACIE ANN MORO<br />
135.99 RED WING SHOE STORE<br />
44.86 FEDERAL EXPRESS<br />
29.09 ABSTRACT TITLE AGENCY<br />
929.39 ATTORNEYS TITLE AGENCY LLC<br />
976.02 CMS<br />
638.54 COUNTY OF MACOMB<br />
52,668.00 ECON MARKETING<br />
83.39 GRECO TITLE AGENCY LLC<br />
73.80 LIBERTY TITLE<br />
869.20 A N K AUTO SERVICE & TIRE<br />
48.00 AARON, ANEANNA T<br />
42.00 ALLMARCHER, JESSICA L<br />
30.00 ALQUDAH, ALI B<br />
12.00 ALVA, ASHLEY M<br />
12.00 ALVA, HENRY T<br />
24.00 ARMOLD, DANIEL E
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01161197<br />
01161198<br />
01161199<br />
01161200<br />
01161201<br />
01161202<br />
01161203<br />
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01161230<br />
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70.00 ARMSTRONG, JESSICA<br />
24.00 ARMSTRONG, RALONDA L<br />
12.00 ASSAF, KAMAL C<br />
100.00 ATHERTON, EMMA K<br />
42.00 AUSTIN, MONICA C<br />
12.00 AZIZ, SAWSAN<br />
6.00 BADGEROW, BRANDY L<br />
70.00 BAILEY, JERALYN M<br />
18.00 BAIZA, MAHBOOBA<br />
87.77 BAKER COLLEGE<br />
36.00 BAKER, CARON W<br />
36.00 BALLARD, AUBRIE L<br />
50.00 BALLY, LAYLA K<br />
12.00 BANKSTON, EBONY C<br />
24.00 BARBER, CANESHA<br />
24.00 BEAUCHEMIN, KATHARINE<br />
48.00 BEDRAVA, JENNIFER L<br />
42.00 BENDER, CHRISTINE E<br />
42.00 BENNARDO, REBECCA L<br />
70.00 BERINGER, LEAH M<br />
60.00 BERNHARDT, LORETTA A<br />
70.00 BICKLEY, ELIZABETH A<br />
48.00 BLANKS, RAQUEL S<br />
36.00 BOERIV, DIANA S<br />
24.00 BOLOS, LISA<br />
36.00 BOWLING, STACEY L<br />
30.00 BOYD, ALENA M<br />
36.00 BRADEN, PAULA M<br />
12.00 BRAL, CHARLES S<br />
42.00 BRONZINO, FRANCESCA<br />
60.00 BROWN, ADRIENNE P<br />
42.00 BROZES, JEFFREY<br />
50.00 BURDEN, CANDACE R<br />
18.00 BURGETT, DOROTHY E
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01161231<br />
01161232<br />
01161233<br />
01161234<br />
01161235<br />
01161236<br />
01161237<br />
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01161258<br />
01161259<br />
01161260<br />
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01161262<br />
01161263<br />
01161264<br />
11/29/2012<br />
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6.00 BURGETT, RACHEL L<br />
42.00 BURNEY, JIVONNA I<br />
30.00 BURRELL, JESSICA L<br />
90.00 BURTON, KATHY D<br />
48.00 CALHOUN, SHANEE M<br />
90.00 CAMPBELL, DARCI<br />
42.00 CAMPBELL, JENNIE M<br />
42.00 CARPENTER, RONALD M<br />
24.00 CARR, ERICA<br />
20.00 CARUTHERS, NOVA M<br />
36.00 CHAMBERS, DELSHAWANDA<br />
10.00 CHAPMAN, SIMONE K<br />
60.00 CHEN, CASSANDRA O<br />
36.00 CHESNEY, SAMANTHA M<br />
48.00 CHOWDHURY, NASRIN S<br />
36.00 CLARK, TIERRA<br />
100.00 CLINTON, LAUREN M<br />
24.00 COKEWELL, NANCY L<br />
7.40 COLEMAN, DASHONTE Z<br />
10.00 COLLINS, SHAWN F<br />
6.00 COMBY, JESSICA<br />
12.00 CONGDON, ANNA C<br />
42.00 COOK, MICHELLE L<br />
24.00 COOMER, IZELL D<br />
30.00 COOPER, SHARON N<br />
54.00 CRAIG, NATASHA A<br />
18.00 CUNNINGHAM, JESSICA L<br />
18.00 CURRIER, PAIGE C<br />
36.00 CURRY, DAMIKA<br />
54.00 DALIAN, JENNILYNN<br />
70.00 DAY, SARA<br />
30.00 DELRIDGE, RASHAUNA<br />
6.00 DHEEL, ANDREA D<br />
54.00 DIAMOND, MICHELLE HELEN
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01161265<br />
01161266<br />
01161267<br />
01161268<br />
01161269<br />
01161270<br />
01161271<br />
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Page: 198<br />
30.00 DICKSON, SAMANTHA J<br />
40.00 DUMAS, SHENAE<br />
30.00 EAGEN, ASHLEY<br />
50.00 ELDRIDGE, KAYLA L<br />
6.00 ELLIS MAY, KRISTIN D<br />
18.00 ENSIGN, RYAN M<br />
90.00 ERICSON, ELISE<br />
100.00 ESPINOZA, MARY F<br />
18.00 FEIJOO, KERISSA L<br />
24.00 FIELDS, ROBERT A<br />
6.00 FISHER, KYLE C<br />
42.00 FISHER, LATEDRA M<br />
42.00 FLEMING, KAYLA R<br />
60.00 FORD DELGADO, RAYKIA<br />
6.00 FOSTER, ETTA<br />
18.00 FOX, BROOKE L<br />
30.00 FOY, JESSICA M<br />
48.00 FULTON JR, RONNEY<br />
36.00 FYE, BRIAN A<br />
42.00 GALVAN, AMANDA M<br />
24.00 GARDNER, CATRESE J<br />
42.00 GEORGE, ALLISON<br />
24.00 GILDENPFENNING, HEIDI<br />
50.00 GOUIN, EMILY<br />
30.00 GRAY, GABRIELLE L<br />
18.00 GRAY, TIANA B<br />
48.00 GRAYSE, NATASHA R<br />
6.00 GRIFFIN, MYA S<br />
20.00 GRIVAS, ATHENA V<br />
30.00 GURTO, JOSHUA D<br />
12.00 GUZMAN, RACHEL M<br />
12.00 HAGENS, NEOSHIA E<br />
40.00 HALL, JACQUELYN M<br />
54.00 HAMLER, LATISHA M
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01161299<br />
01161300<br />
01161301<br />
01161302<br />
01161303<br />
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01161330<br />
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01161332<br />
11/29/2012<br />
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24.00 HARDEN, SHERRY L<br />
30.00 HARGROVE, TANEISHA D<br />
30.00 HARPER, KATHRYN A<br />
48.00 HARRIS, BIANCA R<br />
60.00 HARRIS, LAVISHA<br />
24.00 HAYNES, KRYSTAL K<br />
36.00 HEINZ, RAINEE L<br />
42.00 HENDERSON, KRISTY A<br />
18.00 HENDERSON, KRISTY A<br />
107.30 HILL, FELISHA A<br />
30.00 HILLAWI, LAYTH<br />
54.00 HILLER, GINA M<br />
42.00 HODLICK, BOB J<br />
6.00 HOOKS, CRYSTAL A<br />
48.00 HUNTER, TAMARA L<br />
30.00 HURON TRANSIT CORPORATION<br />
60.00 HURREN, MELISSA<br />
6.00 IBRISIMOVIC, EDINA<br />
605.00 ITALIAN AMERICAN CULTURAL SOCI<br />
6.00 JACKSON, JESSICA D<br />
133.20 JAMES, SAMUEL<br />
30.00 JEMISON, JASMINE<br />
6.00 JOHNSON, DIANA<br />
42.00 JOHNSON, WILLIAM<br />
2,000.00 JONES, CAROLYN LEE<br />
24.00 JONES, HENRIETTA J<br />
6.00 JONES, LESHA N<br />
50.00 JONES, SAMANTHA M<br />
30.00 JONES, SHANTE L<br />
18.00 JOZLIN, SARAH<br />
6.00 KABONI, DANIEL L<br />
24.00 KEITH II, JOHN L<br />
24.00 KEYS, SAKISHA S<br />
30.00 KIM, LYNN M
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01161333<br />
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Page: 200<br />
10.00 KIMBROUGH, RODNEY D<br />
12.00 KING, CHARLES T<br />
36.00 KING, SELESTER E<br />
48.00 KING, TALONDA J<br />
48.00 KNIGHT, MECHELLA N<br />
24.00 KRONNICH, JESSICA R<br />
42.00 KUECKEN, TONYA L<br />
40.00 KUEKEN, CHELSIE D<br />
24.00 LACEY, ASIA<br />
10.00 LACY, SHANDALE T M<br />
90.00 LATIMER, JUDITH A<br />
18.00 LAWRENCE, NICHOLE<br />
6.00 LAWS, ASHYEA<br />
54.00 LEE, GLORIA<br />
6.00 LEGGETT, TIANTE T<br />
40.00 LESTER, VICTORIA L<br />
48.00 LEVITES, KEVIN<br />
12.00 LEWANDOWSKI, ELIZABETH L<br />
24.00 LIDDELL, STACEY A<br />
30.00 LINDSEY, LATISHIUNA<br />
42.00 LODUCA, DEIDRA<br />
42.00 LOVELY, SELENA M<br />
2,000.00 M & S AUTO DEALER INC<br />
42.00 MADONNA, BETH D<br />
24.00 MAGBANUA, AMY L<br />
60.00 MAJA, ELDA M<br />
2,000.00 MAJOR AUTOMOTIVE<br />
48.00 MALONE, LAKELLI M<br />
42.00 MANNI, RADA R<br />
6.00 MARCHESE, KRISTINE<br />
36.00 MARQUETTE, JOSEPH R<br />
24.00 MARTIN, CHRISTINA I<br />
24.00 MARTIN, LAQUESHA<br />
30.00 MARTINEZ, ALYCIA R
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01161367<br />
01161368<br />
01161369<br />
01161370<br />
01161371<br />
01161372<br />
01161373<br />
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30.00 MATTHEWS, JILL A<br />
36.00 MAY, STEPHANIE A<br />
48.00 MAZZOLA, NICOLE M<br />
48.00 MCBRIDE, JASMIN U<br />
30.00 MCDANIEL, VALENCIA<br />
42.00 MCFARLAND, TIFFANY<br />
36.00 MCMAHON, MICHELLE C<br />
42.00 MEHLER, TONYA<br />
60.00 MELDRUM, MAGGIE M<br />
42.00 MELENDEZ, DIAMOND C<br />
30.00 METCALF, EMILY S<br />
36.00 MICHALIK, MINDY A<br />
42.00 MILLER, DANIELLE R<br />
24.00 MILLER, TARA<br />
2,000.00 MILLER, TODD ANTHONY<br />
42.00 MITCHELL TURNER, NAIMAH<br />
30.00 MOELLER, STEPHANIE L<br />
90.00 MOORE, GLORIA L<br />
12.00 MOORE, TILLEE T<br />
48.00 MUHAMMAD, MANTEENAH I<br />
10.00 NICSON, CHRISTINA A<br />
6.00 NOLAN, KEIJAYONA D<br />
1,230.95 OAKLAND COMMUNITY COLLEGE<br />
40.00 ODEN, ANGELA<br />
10.00 OELLERICH, CHELSEA M<br />
60.00 OPAL, JENNIFER L<br />
30.00 OTOOLE, MARTHA<br />
54.00 OWENS, QUISHANA<br />
48.00 PARIZON, JEREMIAH J<br />
90.00 PARKER, MELISSA<br />
36.00 PAULEY, RENEE<br />
24.00 PAYNE, DESHARA M<br />
42.00 PIERSON, DISA F<br />
12.00 PIZZO, ANGELA
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01161401<br />
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24.00 POMAVILLE, STEPHANIE V<br />
36.00 POOLE, DENISE M<br />
48.00 PRATT, DENISE L<br />
40.00 RADATZ, SARAH<br />
18.00 RALLS, JUANITA L<br />
62.90 RAMSEY, LAQUONTUS R<br />
20.00 RANDALL, TRISH R<br />
18.00 RANDLETT, MEGAN A<br />
30.00 RATAJCZAK, ALEKSANDRA<br />
70.00 RATHSACK, JESSICA L<br />
36.00 RAY, JENNELL E<br />
24.00 RAYMER, KENNETH<br />
48.00 REED, SHARON S<br />
6.00 REEVES, VERONICA S<br />
18.00 RELKEN, TAMMY L<br />
24.00 RICHARDSON, HOLLY M<br />
18.00 RICHARDSON, JASMINE R<br />
48.00 RINEHART, AMANDA M<br />
12.00 RIX, BRENDA N<br />
24.00 ROBERTS, MICHELLE A<br />
48.00 ROBINET, SHERRIE L<br />
42.00 ROBINSON, MELISSA M<br />
42.00 ROBINSON, SAYON R.<br />
1,098.04 ROCHESTER COLLEGE<br />
12.00 RODRIGUEZ, AMANDA<br />
80.00 ROSTRON, SHEILA B<br />
48.00 RUTKOWSKI, KATHLEEN A<br />
8.00 RYAN, RON<br />
42.00 RYBICKI, ASHLEY M<br />
6.00 SACKITT, LACEY M<br />
489.18 SAGINAW VALLEY STATE UNIVERSIT<br />
50.00 SAMS, SHARON E<br />
6.00 SANCHEZ, BILLIE J<br />
42.00 SANCHEZ, ISABEL
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01161435<br />
01161436<br />
01161437<br />
01161438<br />
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60.00 SANDERSON, FAUN<br />
54.00 SANTIAGO REYES, ANNELISSEE<br />
42.00 SAWYER, BETHANY<br />
60.00 SCHADE, KISHA M<br />
70.00 SCHRAUDT, STEPHANIE R<br />
12.00 SCOTT, GINA<br />
12.00 SCOTT, GINA M<br />
60.00 SHAFER, WENDY S<br />
24.00 SHARROW, JAMIE M<br />
30.00 SHEDD, KELLEY L<br />
48.00 SHEENA, NIHAL S<br />
6.00 SHERBUTT, ASHLEY R<br />
60.00 SHULER, KRISTINA<br />
30.00 SINANOVIC, FATA F<br />
6.00 SIVELS, TRAMAI<br />
80.00 SLATER, JASMINE M<br />
30.00 SMITH, DAVID M<br />
40.00 SMITH, ELIZABETH J<br />
60.00 SMITH, EMILY K<br />
70.00 SMITH, MELANIE A<br />
18.00 SPIRIDIGLIOZZI, DOMINIC C<br />
60.00 STANFORD, VALARIE J<br />
30.00 STARK, JAMIE L<br />
10.00 STATE OF MICHIGAN<br />
26.00 STATE OF MICHIGAN<br />
30.00 STEINERT, JENNIFER A<br />
24.00 STEPANENKO, ANDRIA R<br />
70.00 STEWART, NICOLE D<br />
42.00 STOKES, STEPHANIE C<br />
24.00 STOUT, GRETCHEN L<br />
54.00 SUMMERS, CONNIE F<br />
18.00 SWOFFER, WILLIAM J<br />
48.00 SYFERT, CAITLYN A<br />
30.00 TAKI, NAVINE
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01161469<br />
01161470<br />
01161471<br />
01161472<br />
01161473<br />
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24.00 TALKINGTON, RENEE M<br />
24.00 TARRANCE, KATHY E<br />
100.00 TAYLOR, SHAKEMMA<br />
18.00 TESS, PATTIE G<br />
30.00 THACKER, TESSA D<br />
6.00 THOMPSON, LOUSIE M<br />
10.00 TICHY, AMY B<br />
6.00 TRAVIER, SONYA<br />
12.00 TRICE, CHARLES<br />
18.00 TRUMBULL, MATTHEW L.<br />
18.00 TYNES, TIMOTHY<br />
48.00 VANDERWILL, MEGAN R<br />
12.00 VELAZQUEZ, SARAH M<br />
14,085.86 VIRTUAL LEARNING ACADEMY<br />
12.00 WAHL, LAURIE R.<br />
6.00 WAITES, BRITTINA M<br />
54.00 WALKER, KIMBERLY<br />
42.00 WALKER, TANZANIA M<br />
54.00 WATSON, DOMINIQUE<br />
42.00 WATSON, MARCIA E<br />
100.00 WELLS, APRIL L<br />
48.00 WHEELIHAN, MARCINA M<br />
60.00 WHITE, CARISA T<br />
30.00 WHITE, KEVIN<br />
12.00 WHITE, RANDALL L<br />
70.00 WIGGINS, SHEDDRA<br />
2.00 WILLIAMS, ERIK D<br />
30.00 WILLIAMS, SAMANTHA<br />
20.00 WILLIAMS, TALANA D<br />
42.00 WILLIAMS, TERRA<br />
42.00 WILSON, JENNIFER S<br />
70.00 WILSON, MATTHEW<br />
30.00 WOODS, CORDERA D<br />
48.00 WOODS, YOLUNDA T
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01161503<br />
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6.00 WORSHAM, DANIELLE<br />
50.00 WRIGHT, MELINDA M<br />
18.00 YAKOW, MAZIN<br />
24.00 YODER, TIFFANY A<br />
10.00 ZARLING, KAYLA<br />
62.90 ZELA, ZEVEEN N<br />
0.00 Void - Continued Stub<br />
8,151.05 AIR CONDITIONING ENGINEERS<br />
14.00 BAKER, KANDACE M<br />
90,288.00 CITY OF MT CLEMENS<br />
306.00 CITY OF WARREN<br />
14.00 CLARK, ROKIEL S<br />
57.89 CLINGENPEEL, STEPHANIE<br />
106.97 CONFLITTI, CHRISTOPHER<br />
28.00 CONWAY, JEREMY L<br />
126.95 DEMBECK, LINDA<br />
35.00 DIXON, MIKAYLA J<br />
10,043.97 DTE ENERGY<br />
1,366.14 DTE ENERGY<br />
6,027.20 E & M REMODELING<br />
28.00 FOURNIER, ZACKARY<br />
14.00 GLOD JR, DARRELL P<br />
21.00 HINOJOSA, SAVANNAH B<br />
54.94 HOFF, MEGAN L<br />
28.00 JOHNSON, DARYL<br />
28.00 JOHNSON, KAREN<br />
28.00 JURY, STEVE<br />
492.00 KATULSKI, KAREN<br />
21.00 KILROY, MICHAEL<br />
15.00 KORTIS, CADY<br />
14.00 LADD, JULIA A<br />
7.00 LAGINESS, SHERRI<br />
21.00 LALONDE, ZACKERY W<br />
75.00 LAMB, CINDI E
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01161537<br />
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35.00 LICK, KYLE A<br />
28.00 MALYSZ, JOHN<br />
5,219.17 MANCINI ENTERPRISES LLC AND<br />
45.00 MARCU, MARIETA<br />
21.00 MARTIN, STEVEN E<br />
120.00 MCCAULEY, DAN<br />
278.09 MCGEE, EVELYN<br />
21.00 MCGINTY, MIRANDA<br />
3,171.90 MESSER, MATTHEW<br />
2,040.00 MICHIGAN CLIMATE CONTROL, INC<br />
7.00 MILLER, CASEY<br />
21.00 MIRON, BRENT C<br />
7.00 MITCHELL, KEVIN M<br />
110.01 MJ HOMES LLC<br />
49.00 MOCERI, KIMM A<br />
61.50 MORALES, WENDY<br />
28.00 NICHTER, MICHELLE<br />
49.00 NUNGESSER, RON<br />
21.00 OLIVER, LEIGH<br />
63.00 PALAZZOLO, DIANE<br />
75.00 PARRIS, NIKKI<br />
13.99 PASTRANA, HECTOR J<br />
28.00 PAWLETY, ADAM<br />
25.96 PEARLY FAMILY LLC<br />
424.00 PEEVER, BRENT<br />
60.00 PHILLIPS, JAMES<br />
42.00 PINCOMB II, ROBERT J<br />
8,373.24 R & L FIRE WATER RESTORATION<br />
2,775.41 R A RINK LLC<br />
35.55 SCHOTT, MELISSA<br />
95.00 SIPP, CYNTHIA<br />
42.00 SMADES, SAMANTHA<br />
28.00 SMITH, JOSHUA T<br />
35.00 SOMMA, ERICA
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01161571<br />
01161572<br />
01161573<br />
01161574<br />
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Page: 207<br />
42.00 STROH, RYAN M<br />
2,045.40 SYNERGY CONSTRUTION COMPANY LL<br />
1,421.23 TALMER BANK AND TRUST<br />
80.00 TIM LESLIE TIRE<br />
31.99 TUMALSKI, NORBERT<br />
14.00 TUTTLE, AUSTIN J<br />
1,916.11 VENA PROFESSIONAL CENTER INC<br />
42.00 WALLACE, JOSEPH A<br />
1,577.00 WEATHERIZATION SPECIALTIES<br />
223.92 WEATHERSHIELD LLC<br />
1,731.00 WHIRLPOOL CORPORATION<br />
14.00 WHITLOCK, BRANDIE L<br />
56.00 WILLIS, BRYAN T<br />
21.00 WOODLEY II, TODD A<br />
45.00 DISTRICT COURT 37TH<br />
75,467.96 AZAR AND PETER ABBO, ISAM<br />
13,317.88 CIARAMITARO JR, JOSEPH P<br />
2,000.00 FEMMININEO ATTORNEYS PLLC<br />
10.00 PELTIER, TRACIE LIN<br />
70.82 ALBITAR, TAREK<br />
275.00 ALEXANDER, CHERYL M<br />
26.40 BALDWIN, JENNIFER A<br />
145.00 BAMBI LAKE BAPTIST RETREAT AND<br />
187.00 BARONE, BARBARA ANN<br />
295.90 BOETTCHER, INGRID A<br />
12.10 BRADYCHOK, EILEEN<br />
263.45 BRIESKE, PEGGY<br />
38.50 BRUNO, AMY<br />
410.85 CHENNAULT, KATIE<br />
48.00 CHEW, SHERYL<br />
1,027.40 COMAIANNI, SABRINA<br />
212.30 CURRENCE, CATHERINE<br />
243.10 DAY, LINDA J<br />
559.35 DUMAS, JESSICA
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01161605<br />
01161606<br />
01161607<br />
01161608<br />
01161609<br />
01161610<br />
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6.05 FRANKHOUSE, DAWN M<br />
220.00 FRASER YOUTH SOCCER CLUB<br />
1,128.60 GIBSON, KAREN<br />
202.40 GRAMMATICO, CRYSTAL<br />
97.90 JENUWINE, NANCY<br />
238.57 JOSEF, NORMA<br />
18,954.16 JUDSON CENTER INC<br />
493.90 KACARKA, KARI<br />
22.55 KENT, ELLEN<br />
248.05 KERCHKOF, TAMMY J<br />
178.99 KLINGERT, HELEN<br />
263.45 KNIGHT, CAROL L<br />
273.35 KONKOLESKY, JESSICA R<br />
728.20 LANCASTER, KATHY E<br />
60.50 LANDY, CAROLYN J<br />
45.38 LAPRATT, MICHELE<br />
262.90 LEZOTTE, LINDA W<br />
15,823.65 LIFELONG ADVOCACY INC<br />
33.00 MACK, JANETTA L<br />
667.71 MACOMB FAMILY SERVICE INC<br />
99.00 MALBOUEF, JUSTINA<br />
40.00 MAUL, JAS0N<br />
156.20 MCINERNEY, ROSALIA<br />
923.45 MCKINNEY, ANNA<br />
1,290.00 MICHIGAN ASSOCIATION OF COMMUN<br />
991.99 MICHIGAN PHYSICAL THERAPY INC<br />
55.00 MOCERI, PATRICIA A<br />
191.95 MONTE, MARY F<br />
168.85 MONTEROSSO, PHYLLIS<br />
150.00 MOTOR CITY CHARGERS<br />
112.00 NELSON, EDWINA<br />
13,468.24 NEW OAKLAND CHILD ADOLESCENT A<br />
37.95 NICHOLAS, TYLEEN<br />
20.85 OAKLAND PSYCHOLOGICAL CLINIC
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01161639<br />
01161640<br />
01161641<br />
01161642<br />
01161643<br />
01161644<br />
01161645<br />
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11/30/2012<br />
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653.40 OBRIEN, DARREN M<br />
325.53 OBRIEN, RANDY<br />
172.70 OWENS, MATTHEW<br />
292.05 PELTIER, CONSTANCE M<br />
130.07 POLAN, MARY ANNE A<br />
101.02 RENEWAL CHRISTIAN COUNSELING C<br />
54.45 ROY, STEPHANIE<br />
22.00 RYCZKO, JENNIFER<br />
45.38 SANILAC COUNTY<br />
435.60 SCHMIDT, DEBORAH<br />
143.00 SLATTERY, KAREN<br />
415.25 SMITH, SHARON L<br />
70.95 SPENCER, LESLIE A<br />
98.45 STRNAD, NICOLE<br />
561.14 TACK, ANUJKA<br />
66.55 THACKER, KRISTIN<br />
865.02 THERAPEUTIC CONCEPTS LLC<br />
234.45 TRAINING AND TREATMENT INNOVAT<br />
38.50 TRON, REBECCA B<br />
157.85 ULRICH, PAMELA S<br />
19.25 WALL KETELHUT, MARLANA K<br />
14.30 WARD, AGNES<br />
255.20 WILLIS, PATRICIA A<br />
940.70 WILSON CPA PC, STUART T<br />
133.10 WILSON, JILL E<br />
755.15 WINN, LATISHA<br />
200.48 ZABAWA, BRIDGET<br />
3,671.00 STATE OF MICHIGAN<br />
1,323.00 FIELDS, DANIEL M<br />
145.04 VERIZON WIRELESS<br />
100.00 MCCLANAHAN, CLINARD RAYMOND<br />
4,310.00 BEST WESTERN STERLING INN<br />
7,717.42 DELTA DENTAL PLAN OF MICHIGAN<br />
265.00 HESSEL'S GREENHOUSES
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01161673<br />
01161674<br />
01161675<br />
01161676<br />
01161677<br />
01161678<br />
01161679<br />
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01161695<br />
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01161698<br />
01161699<br />
01161700<br />
01161701<br />
01161702<br />
01161703<br />
01161704<br />
01161705<br />
01161706<br />
11/30/2012<br />
11/30/2012<br />
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4,438.39 SVS VISION INC<br />
31.10 CONSUMERS ENERGY<br />
25.96 UNITED PARCEL SERVICE<br />
73.43 DIRECT TV<br />
200.00 NEAL, MARK<br />
206.23 COMMUNITY CENTRAL BANK<br />
23,769.43 CONTINENTAL DISTRIBUTORS INC<br />
21,105.02 EXXON MOBIL<br />
2,393.22 FLEET SERVICES<br />
632.89 FLEETCOR TECHNOLOGIES<br />
15.00 STATE OF MICHIGAN<br />
18.70 CONSUMERS ENERGY<br />
815.36 BUDZYNOWSKI, JEFFREY<br />
275.80 MAC CO JAIL INMATE FD<br />
2,400.00 MICHIGAN SHERIFFS ASSO<br />
171.26 MOWETT, DAVID<br />
34.01 SIMON LAND DEVELOPMENT COMPANY<br />
1,328.81 SOUTH LAKE SCHOOLS<br />
339,901.20 STATE OF MICHIGAN<br />
18.00 ADAMS, KIMBERLY S<br />
6.00 ADLEY, SHATONIQUE D<br />
54.00 AIKENS, GWENEVEN<br />
30.00 ALEXANDER, JESSICA<br />
42.00 AMEEN, STEPHANIE A<br />
31.00 APCZYNSKI, ROBERT E<br />
121.67 AT&T<br />
53.30 AT&T<br />
649.88 AT&T<br />
42.00 AUSTIN, MONICA R<br />
591.14 AUTO VALUE AND SERVICE CENTER<br />
30.00 BADOUR, ERIC A<br />
30.00 BANN, TERRY L<br />
28.00 BEVINGTON, JUSTIN<br />
65.73 BIERBUSSE, JOHN H
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01161707<br />
01161708<br />
01161709<br />
01161710<br />
01161711<br />
01161712<br />
01161713<br />
01161714<br />
01161715<br />
01161716<br />
01161717<br />
01161718<br />
01161719<br />
01161720<br />
01161721<br />
01161722<br />
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01161724<br />
01161725<br />
01161726<br />
01161727<br />
01161728<br />
01161729<br />
01161730<br />
01161731<br />
01161732<br />
01161733<br />
01161734<br />
01161735<br />
01161736<br />
01161737<br />
01161738<br />
01161739<br />
01161740<br />
11/30/2012<br />
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24.00 BOND, HELEN G<br />
24.00 BOURA, AMANDA<br />
18.00 BRANDT, ROBERT A<br />
60.00 BROWN, KEIANA S<br />
48.00 BROWN, LAMONT B<br />
6.00 BROWN, RACHEL<br />
42.00 BURT, BRITANY R<br />
36.00 BYRD, EBONNE C<br />
6.00 CALDWELL, KEISHA L<br />
2,000.00 CAMPAU AUTO SALES<br />
42.00 CARGILL, APRIL N<br />
42.00 CARGILL, KANDID<br />
12.00 CHAMBERS, HARVEASHA D<br />
18.70 CITY OF WARREN<br />
36.00 CLARK, MICHELLE N<br />
18.00 CLAY, LATRICE<br />
12.00 COLE, MARIA A<br />
48.00 COOPER, BRITTANY<br />
24.00 COUNCIL, LAKESA N<br />
24.00 DAUGHERTY, DEBORAH<br />
6.00 DAVENPORT, JACOB S<br />
60.00 DAVIS, BYRON<br />
18.00 DELANEY, JENNIFER S<br />
6.00 DEXTER, GLORIA A<br />
24.00 DIEHL, BETH A<br />
709.54 DISCOUNT TIRE CO<br />
24.00 DOWTON, LATRIC L<br />
18.00 DRAGNA, SHAYNA R<br />
30.00 DUNNE, SHEILA M<br />
24.00 DURHAM, TOSHA M<br />
12.00 EDWARDS, CHRISTAL M<br />
12.00 ENCINAS, DAWN M<br />
42.00 ENGELHARDT, LORI M<br />
6.00 ENSIGN, RYAN M
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01161741<br />
01161742<br />
01161743<br />
01161744<br />
01161745<br />
01161746<br />
01161747<br />
01161748<br />
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30.00 EVERETT, TERRIAUNNA J<br />
6.00 FLEMING, SHANTARA J<br />
30.00 FOSTER, ETTA<br />
24.00 GADDY, AMANDA K<br />
6.00 GARALCZYK, TIMOTHY J<br />
30.00 GARDNER, LATOYA L<br />
18.00 GARNER, PAMELA M<br />
12.00 GARNER, SHANTANIQUE N<br />
12.00 GIBBONS, TIMIKA L<br />
6.00 GILL, ROENIA<br />
24.00 GOLDSTON, JAMILLA<br />
6.00 GOODWIN, MIESHA R<br />
12.00 GOUDELOCK, RUBY A<br />
48.00 GRABOWSKI, PATRICIA<br />
18.00 HAMPTON, BRUETTE S<br />
12.00 HARRIS, HEATHER A<br />
18.00 HARRIS, HEATHER A<br />
36.00 HAVRILLA, MICHELLE M<br />
6.00 HEARN, MONIQUE L<br />
48.00 HEATH, FREDDIE L<br />
12.00 HERRON, JENISE L<br />
48.00 HUBBARD PERRY, SHONDTELL C.<br />
36.00 INTAG, MONICA J<br />
42.00 IVEY, DORTHEA D<br />
18.00 JAFFRI, AMEER<br />
24.00 JAJA, TAMIKA R<br />
24.00 JOHNSON, CHRISTINE<br />
30.00 JONES, MARKIETA D<br />
30.00 JONES, MIA M<br />
30.00 JONES, ONYETTE E<br />
6.00 JONES, TYHANEKIA K<br />
24.00 JURBAN, ASHELY M<br />
42.00 JUSZCZYK, GENEVIEVE J<br />
301.10 KABACINSKI, KRISTIE L
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
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36.00 KANAI, KARA E<br />
42.00 KOGER, SHAWNTELLE T<br />
6.00 KOSTIN, ANDREW<br />
42.00 KRAMER, TAMMY M<br />
36.00 KYLES, PAMELA<br />
42.00 LAYNE, ANGELA G<br />
30.00 LEHMAN, RACHEL A<br />
42.00 LIGGINS, MELISSA<br />
30.00 LINDSEY, LATISHIUNA<br />
18.00 LOCKE, CHERICE<br />
54.00 LOVELY, SELENA M<br />
42.00 MAHMOOD, RIYADH T<br />
12.00 MALIK, JALIL A<br />
18.00 MALLARD, DENISE M<br />
6.00 MARQUIS, STEPHANIE L<br />
24.00 MARSHALL, SHANTELL D<br />
12.00 MASON, ERIKA M<br />
42.00 MAYA, DEANNA R<br />
18.00 MCCOY, KRISTA M<br />
30.00 MCCURRIE, TINA<br />
42.00 MCDONALD, DENISE L<br />
42.00 MCFARLAND, TAMAIKO<br />
48.00 MEACHAM, DIXIE L<br />
18.00 MILLER, CARIBE N<br />
6.00 MILLER, JESSICA M<br />
18.00 MINGO, CONSUELO A<br />
54.00 MONTAGNA, JENNIFER L<br />
18.00 MORRIS, JACKLYNN K<br />
36.00 MORRIS, ROBERT<br />
18.00 MOSZKOWSKI, ROCHELLE R<br />
18.00 MULLINS, RACHAEL N<br />
6.00 MURPHY, LUCRETIA D<br />
42.00 NAVARRE, BRITTANY L<br />
18.00 NENROD, MARLENA
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
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6.00 NICELY, HEATHER M<br />
42.00 OUSOLID, WASIM A<br />
30.00 PAILLE, SHARELL A<br />
12.00 PANGBORN, LISA A<br />
24.00 PARKER, KIA D<br />
36.00 PATTERSON, LASHKELA DARNA<br />
24.00 PATTON, TIMESHIA T<br />
54.00 PEARSON, TYEISHA K<br />
48.00 PERLMUTTER, LAURA<br />
6.00 PINEGAR, JESSICA L<br />
36.00 POE, ASHLEY F<br />
36.00 POELLNITZ, TAMIKA J<br />
18.00 POWERS, MELONYA<br />
42.00 POWERS, TASHEA D<br />
42.00 PROPER, ANGELINE L<br />
36.00 PRYOR, VIRGINIA L<br />
12.00 RAGLIN, JESSICA L<br />
30.00 RANDLE, DORETHA L<br />
6.00 RATLIFF, KELSEY T<br />
6.00 REDMOND, ASHTON D<br />
36.00 REDMOND, HEATHER M<br />
12.00 RENTZ, CHLOE H<br />
48.00 RICHARDSON, EBONY<br />
36.00 RICHARDSON, TAMMY<br />
36.00 RISDON, SPRING M<br />
18.00 ROBB, CHRISTOL L<br />
48.00 ROBINSON, GALONDA A<br />
18.00 ROBINSON, TAKISHA D<br />
48.00 ROCKER, TRISHA<br />
12.00 ROCKINGHAM, SHEKENA M<br />
18.00 ROSENTHALL, KESHAWNA C<br />
42.00 RUBY, MICHAEL<br />
30.00 SAMUEL, ABRIL M<br />
24.00 SCHLOSS, CATHI
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01161843<br />
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42.00 SCHULTZ, MICHELE<br />
12.00 SHACKLETT, SARAH M<br />
30.00 SHAHNOWAZ, MONIZA A<br />
42.00 SHAMO, FELICIA L<br />
42.00 SHELLMAN, JAMAR P<br />
24.00 SMITH, MICHELLE A<br />
6.00 SMITH, NICHOL M.<br />
18.00 SPATCHER, SHAMIKA N<br />
10.00 STATE OF MICHIGAN<br />
54.00 STEPHENSON, AKIA C<br />
30.00 STEVENS, KATRINA L<br />
18.00 STEWART, YOLANDA S<br />
48.00 STORME, REBECCA J<br />
30.00 STROTHER, ADANNA J<br />
36.00 STUART, PATRICE L<br />
48.00 SUBHAN, FAZALE<br />
6.00 SWIBEN, VINCENT R<br />
24.00 SYKES, TEMPIST N<br />
30.00 TAKAHASHI, ERICA F<br />
6.00 TEMPLEMAN, KRYSTAL D<br />
51.70 TENNANT, SARAH<br />
24.00 THACKER, TERI M<br />
30.00 THOMAS, JASMINE A<br />
6.00 TOMA, AIDA A<br />
24.00 TSOKO MAOUENE, MARIE L<br />
36.00 VALENTINE, RUBY<br />
36.00 VANREYENDAM, TIFFANY A<br />
54.00 VANWAY, BILLIE J<br />
6.00 VERMEYLEN, STEPHANIE B<br />
24.00 WALKER, JANISHA J<br />
18.00 WARNER, MELISSA<br />
42.00 WARREN, KINITA<br />
18.00 WATSON, AURITA M<br />
30.00 WEISS, AUDREY M
<strong>Macomb</strong> <strong>County</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
11/01/2012<br />
-<br />
11/30/2012<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Payee Name<br />
01161877<br />
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30,577,969.83<br />
54.00 WHETSTONE, NAILA S<br />
18.00 WILKES, CRYSTAL L<br />
42.00 WILLIAMS, RASHIDA S.<br />
42.00 WINDFIELD, TIMOTHY W<br />
18.00 WONSOWICZ, AMANDA<br />
12.00 WOODS, ANGELIQUE P<br />
18.00 WYATT, YANA J<br />
6.00 YDROGO, CHARLOTTE R<br />
48.00 YESMIN, DILRUBA<br />
30.00 YORK, YANITA L<br />
54.00 ZEHEL, JENNIFER L