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 />

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: 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 />

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 />

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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: 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 />

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: 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 />

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: 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 />

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: 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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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 />

01154882<br />

01154883<br />

01154884<br />

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01154906<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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01154940<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 />

01154945<br />

01154946<br />

01154947<br />

01154948<br />

01154949<br />

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01154974<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 />

01154980<br />

01154981<br />

01154982<br />

01154983<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 />

01155013<br />

01155014<br />

01155015<br />

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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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 />

01155085<br />

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01155098<br />

01155099<br />

01155100<br />

01155101<br />

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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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 />

01155127<br />

01155128<br />

01155129<br />

01155130<br />

01155131<br />

01155132<br />

01155133<br />

01155134<br />

01155135<br />

01155136<br />

01155137<br />

01155138<br />

01155139<br />

01155140<br />

01155141<br />

01155142<br />

01155143<br />

01155144<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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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 />

11/01/2012<br />

11/01/2012<br />

11/01/2012<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 />

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11/02/2012<br />

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11/02/2012<br />

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11/02/2012<br />

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11/02/2012<br />

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 />

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 />

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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 />

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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 />

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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 />

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11/02/2012<br />

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11/02/2012<br />

11/02/2012<br />

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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 />

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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 />

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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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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 />

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11/05/2012<br />

11/05/2012<br />

11/05/2012<br />

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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 />

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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: 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 />

01155658<br />

01155659<br />

01155660<br />

01155661<br />

01155662<br />

01155663<br />

01155664<br />

01155665<br />

01155666<br />

01155667<br />

01155668<br />

01155669<br />

01155670<br />

01155671<br />

01155672<br />

01155673<br />

01155674<br />

01155675<br />

01155676<br />

01155677<br />

01155678<br />

01155679<br />

01155680<br />

01155681<br />

01155682<br />

01155683<br />

01155684<br />

01155685<br />

01155686<br />

01155687<br />

01155688<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 />

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11/07/2012<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 />

01155713<br />

01155714<br />

01155715<br />

01155716<br />

01155717<br />

01155718<br />

01155719<br />

01155720<br />

01155721<br />

01155722<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: 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 />

01155734<br />

01155735<br />

01155736<br />

01155737<br />

01155738<br />

01155739<br />

01155740<br />

01155741<br />

01155742<br />

01155743<br />

01155744<br />

01155745<br />

01155746<br />

01155747<br />

01155748<br />

01155749<br />

01155750<br />

01155751<br />

01155752<br />

01155753<br />

01155754<br />

01155755<br />

01155756<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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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 />

01155781<br />

01155782<br />

01155783<br />

01155784<br />

01155785<br />

01155786<br />

01155787<br />

01155788<br />

01155789<br />

01155790<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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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 />

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 />

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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 />

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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 />

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 />

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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 />

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 />

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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 />

01155897<br />

01155898<br />

01155899<br />

01155900<br />

01155901<br />

01155902<br />

01155903<br />

01155904<br />

01155905<br />

01155906<br />

01155907<br />

01155908<br />

01155909<br />

01155910<br />

01155911<br />

01155912<br />

01155913<br />

01155914<br />

01155915<br />

01155916<br />

01155917<br />

01155918<br />

01155919<br />

01155920<br />

01155921<br />

01155922<br />

01155923<br />

01155924<br />

01155925<br />

01155926<br />

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 />

01155935<br />

01155936<br />

01155937<br />

01155938<br />

01155939<br />

01155940<br />

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01155947<br />

01155948<br />

01155949<br />

01155950<br />

01155951<br />

01155952<br />

01155953<br />

01155954<br />

01155955<br />

01155956<br />

01155957<br />

01155958<br />

01155959<br />

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 />

01155969<br />

01155970<br />

01155971<br />

01155972<br />

01155973<br />

01155974<br />

01155975<br />

01155976<br />

01155977<br />

01155978<br />

01155979<br />

01155980<br />

01155981<br />

01155982<br />

01155983<br />

01155984<br />

01155985<br />

01155986<br />

01155987<br />

01155988<br />

01155989<br />

01155990<br />

01155991<br />

01155992<br />

01155993<br />

01155994<br />

11/08/2012<br />

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11/08/2012<br />

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 />

01156003<br />

01156004<br />

01156005<br />

01156006<br />

01156007<br />

01156008<br />

01156009<br />

01156010<br />

01156011<br />

01156012<br />

01156013<br />

01156014<br />

01156015<br />

01156016<br />

01156017<br />

01156018<br />

01156019<br />

01156020<br />

01156021<br />

01156022<br />

01156023<br />

01156024<br />

01156025<br />

01156026<br />

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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Page: 44<br />

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 />

01156071<br />

01156072<br />

01156073<br />

01156074<br />

01156075<br />

01156076<br />

01156077<br />

01156078<br />

01156079<br />

01156080<br />

01156081<br />

01156082<br />

01156083<br />

01156084<br />

01156085<br />

01156086<br />

01156087<br />

01156088<br />

01156089<br />

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01156091<br />

01156092<br />

01156093<br />

01156094<br />

01156095<br />

01156096<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 />

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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 />

01156144<br />

01156145<br />

01156146<br />

01156147<br />

01156148<br />

01156149<br />

01156150<br />

01156151<br />

01156152<br />

01156153<br />

01156154<br />

01156155<br />

01156156<br />

01156157<br />

01156158<br />

01156159<br />

01156160<br />

01156161<br />

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 />

01156178<br />

01156179<br />

01156180<br />

01156181<br />

01156182<br />

01156183<br />

01156184<br />

01156185<br />

01156186<br />

01156187<br />

01156188<br />

01156189<br />

01156190<br />

01156191<br />

01156192<br />

01156193<br />

01156194<br />

01156195<br />

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01156197<br />

01156198<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 />

01156213<br />

01156214<br />

01156215<br />

01156216<br />

01156217<br />

01156218<br />

01156219<br />

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 />

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: 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 />

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: 51<br />

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 />

11/08/2012<br />

11/08/2012<br />

11/08/2012<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 />

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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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 />

11/08/2012<br />

11/08/2012<br />

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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 />

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 />

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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 />

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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 />

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 />

11/09/2012<br />

11/09/2012<br />

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11/09/2012<br />

11/09/2012<br />

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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 />

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 />

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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 />

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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 />

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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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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 />

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: 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 />

11/09/2012<br />

11/09/2012<br />

11/09/2012<br />

11/09/2012<br />

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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 />

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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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 />

11/09/2012<br />

11/09/2012<br />

11/09/2012<br />

11/09/2012<br />

11/09/2012<br />

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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 />

01156993<br />

01156994<br />

01156995<br />

01156996<br />

01156997<br />

01156998<br />

01156999<br />

01157000<br />

01157001<br />

01157002<br />

01157003<br />

01157004<br />

01157005<br />

01157006<br />

01157007<br />

01157008<br />

01157009<br />

01157010<br />

01157011<br />

01157012<br />

01157013<br />

01157014<br />

11/13/2012<br />

11/13/2012<br />

11/13/2012<br />

11/13/2012<br />

11/13/2012<br />

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Page: 72<br />

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 />

01157024<br />

01157025<br />

01157026<br />

01157027<br />

01157028<br />

01157029<br />

01157030<br />

01157031<br />

01157032<br />

01157033<br />

01157034<br />

01157035<br />

01157036<br />

01157037<br />

01157038<br />

01157039<br />

01157040<br />

01157041<br />

01157042<br />

01157043<br />

01157044<br />

01157045<br />

01157046<br />

01157047<br />

01157048<br />

11/14/2012<br />

11/14/2012<br />

11/14/2012<br />

11/14/2012<br />

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 />

01157067<br />

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 />

11/14/2012<br />

11/14/2012<br />

11/14/2012<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 />

11/14/2012<br />

11/14/2012<br />

11/14/2012<br />

11/14/2012<br />

11/14/2012<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 />

01157133<br />

01157134<br />

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 />

11/14/2012<br />

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11/14/2012<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 />

01157194<br />

01157195<br />

01157196<br />

01157197<br />

01157198<br />

01157199<br />

01157200<br />

01157201<br />

01157202<br />

01157203<br />

01157204<br />

01157205<br />

01157206<br />

01157207<br />

01157208<br />

01157209<br />

01157210<br />

01157211<br />

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01157213<br />

01157214<br />

01157215<br />

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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 />

11/14/2012<br />

11/14/2012<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 />

11/14/2012<br />

11/14/2012<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 />

11/14/2012<br />

11/14/2012<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 />

11/14/2012<br />

11/14/2012<br />

11/14/2012<br />

11/14/2012<br />

11/14/2012<br />

11/14/2012<br />

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11/14/2012<br />

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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 />

11/14/2012<br />

11/14/2012<br />

11/14/2012<br />

11/14/2012<br />

11/14/2012<br />

11/14/2012<br />

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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 />

11/14/2012<br />

11/14/2012<br />

11/14/2012<br />

11/14/2012<br />

11/14/2012<br />

11/14/2012<br />

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11/14/2012<br />

11/14/2012<br />

11/14/2012<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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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 />

11/15/2012<br />

11/15/2012<br />

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11/15/2012<br />

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11/15/2012<br />

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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 />

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 />

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 />

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 />

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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: 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 />

11/15/2012<br />

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 />

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11/15/2012<br />

11/15/2012<br />

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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 />

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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 />

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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 />

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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 />

01157812<br />

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01157815<br />

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01157823<br />

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01157825<br />

01157826<br />

01157827<br />

01157828<br />

01157829<br />

01157830<br />

11/15/2012<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 />

11/16/2012<br />

11/16/2012<br />

11/16/2012<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 />

11/16/2012<br />

11/16/2012<br />

11/16/2012<br />

11/16/2012<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 />

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 />

11/16/2012<br />

11/16/2012<br />

11/16/2012<br />

11/16/2012<br />

11/16/2012<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 />

11/16/2012<br />

11/16/2012<br />

11/16/2012<br />

11/16/2012<br />

11/16/2012<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 />

11/16/2012<br />

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11/16/2012<br />

11/16/2012<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 />

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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 />

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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 />

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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 />

11/16/2012<br />

11/16/2012<br />

11/16/2012<br />

11/16/2012<br />

11/16/2012<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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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 />

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 />

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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 />

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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 />

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01158360<br />

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01158364<br />

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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 />

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01158402<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 />

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01158442<br />

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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 />

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01158463<br />

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01158471<br />

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01158473<br />

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01158476<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 />

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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 />

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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 />

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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 />

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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 />

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 />

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11/19/2012<br />

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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 />

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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 />

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: 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 />

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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 />

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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 />

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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 />

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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 />

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11/20/2012<br />

11/20/2012<br />

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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 />

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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 />

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: 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 />

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: 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 />

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: 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 />

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: 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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11/20/2012<br />

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11/20/2012<br />

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 />

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: 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 />

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01159187<br />

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 />

11/20/2012<br />

11/20/2012<br />

11/20/2012<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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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 />

11/20/2012<br />

11/20/2012<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 />

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 />

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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11/20/2012<br />

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 />

11/20/2012<br />

11/20/2012<br />

11/20/2012<br />

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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 />

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 />

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11/20/2012<br />

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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 />

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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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 />

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 />

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 />

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01159591<br />

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01159597<br />

01159598<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 />

01159612<br />

01159613<br />

01159614<br />

01159615<br />

01159616<br />

01159617<br />

01159618<br />

01159619<br />

01159620<br />

01159621<br />

01159622<br />

01159623<br />

01159624<br />

01159625<br />

01159626<br />

01159627<br />

01159628<br />

01159629<br />

01159630<br />

01159631<br />

01159632<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 />

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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 />

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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 />

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: 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 />

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 />

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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 />

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 />

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 />

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: 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 />

11/20/2012<br />

11/20/2012<br />

11/20/2012<br />

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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 />

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 />

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: 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 />

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: 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 />

01159916<br />

01159917<br />

01159918<br />

01159919<br />

01159920<br />

01159921<br />

01159922<br />

01159923<br />

01159924<br />

01159925<br />

01159926<br />

01159927<br />

01159928<br />

01159929<br />

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01159931<br />

01159932<br />

01159933<br />

01159934<br />

01159935<br />

01159936<br />

01159937<br />

01159938<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 />

11/26/2012<br />

11/26/2012<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 />

01159947<br />

01159948<br />

01159949<br />

01159950<br />

01159951<br />

01159952<br />

01159953<br />

01159954<br />

01159955<br />

01159956<br />

01159957<br />

01159958<br />

01159959<br />

01159960<br />

01159961<br />

01159962<br />

01159963<br />

01159964<br />

01159965<br />

01159966<br />

01159967<br />

01159968<br />

01159969<br />

01159970<br />

01159971<br />

01159972<br />

11/26/2012<br />

11/26/2012<br />

11/26/2012<br />

11/26/2012<br />

11/26/2012<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 />

01159982<br />

01159983<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 />

11/26/2012<br />

11/26/2012<br />

11/26/2012<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 />

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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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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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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 />

01160083<br />

01160084<br />

01160085<br />

01160086<br />

01160087<br />

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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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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 />

01160147<br />

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 />

01160184<br />

01160185<br />

01160186<br />

01160187<br />

01160188<br />

01160189<br />

01160190<br />

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01160194<br />

01160195<br />

01160196<br />

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01160198<br />

01160199<br />

01160200<br />

01160201<br />

01160202<br />

01160203<br />

01160204<br />

01160205<br />

01160206<br />

01160207<br />

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 />

11/26/2012<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 />

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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 />

01160288<br />

01160289<br />

01160290<br />

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01160293<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 />

01160327<br />

01160328<br />

01160329<br />

01160330<br />

01160331<br />

01160332<br />

01160333<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 />

01160376<br />

01160377<br />

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 />

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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 />

11/26/2012<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 />

01160467<br />

01160468<br />

01160469<br />

01160470<br />

01160471<br />

01160472<br />

01160473<br />

01160474<br />

01160475<br />

01160476<br />

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01160478<br />

01160479<br />

01160480<br />

01160481<br />

01160482<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 />

01160490<br />

01160491<br />

01160492<br />

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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 />

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01160522<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 />

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01160560<br />

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01160563<br />

01160564<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 />

11/27/2012<br />

11/27/2012<br />

11/27/2012<br />

11/27/2012<br />

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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 />

01160626<br />

01160627<br />

01160628<br />

01160629<br />

01160630<br />

01160631<br />

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 />

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01160664<br />

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01160666<br />

01160667<br />

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01160669<br />

01160670<br />

01160671<br />

01160672<br />

01160673<br />

01160674<br />

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01160678<br />

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01160680<br />

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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 />

11/27/2012<br />

11/27/2012<br />

11/27/2012<br />

11/27/2012<br />

11/27/2012<br />

11/27/2012<br />

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11/27/2012<br />

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11/27/2012<br />

11/27/2012<br />

11/27/2012<br />

11/27/2012<br />

11/27/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<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 />

01160729<br />

01160730<br />

01160731<br />

01160732<br />

01160733<br />

01160734<br />

01160735<br />

01160736<br />

01160737<br />

01160738<br />

01160739<br />

01160740<br />

01160741<br />

01160742<br />

01160743<br />

01160744<br />

01160745<br />

01160746<br />

01160747<br />

01160748<br />

01160749<br />

01160750<br />

01160751<br />

01160752<br />

01160753<br />

01160754<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<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 />

01160768<br />

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 />

01160782<br />

01160783<br />

01160784<br />

01160785<br />

01160786<br />

01160787<br />

01160788<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<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 />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<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 />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<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 />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

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11/28/2012<br />

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Page: 186<br />

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 />

01160895<br />

01160896<br />

01160897<br />

01160898<br />

01160899<br />

01160900<br />

01160901<br />

01160902<br />

01160903<br />

01160904<br />

01160905<br />

01160906<br />

01160907<br />

01160908<br />

01160909<br />

01160910<br />

01160911<br />

01160912<br />

01160913<br />

01160914<br />

01160915<br />

01160916<br />

01160917<br />

01160918<br />

01160919<br />

01160920<br />

01160921<br />

01160922<br />

01160923<br />

01160924<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

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11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

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Page: 187<br />

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 />

01160932<br />

01160933<br />

01160934<br />

01160935<br />

01160936<br />

01160937<br />

01160938<br />

01160939<br />

01160940<br />

01160941<br />

01160942<br />

01160943<br />

01160944<br />

01160945<br />

01160946<br />

01160947<br />

01160948<br />

01160949<br />

01160950<br />

01160951<br />

01160952<br />

01160953<br />

01160954<br />

01160955<br />

01160956<br />

01160957<br />

01160958<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<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 />

01160965<br />

01160966<br />

01160967<br />

01160968<br />

01160969<br />

01160970<br />

01160971<br />

01160972<br />

01160973<br />

01160974<br />

01160975<br />

01160976<br />

01160977<br />

01160978<br />

01160979<br />

01160980<br />

01160981<br />

01160982<br />

01160983<br />

01160984<br />

01160985<br />

01160986<br />

01160987<br />

01160988<br />

01160989<br />

01160990<br />

01160991<br />

01160992<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/28/2012<br />

11/29/2012<br />

11/29/2012<br />

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11/29/2012<br />

11/29/2012<br />

11/29/2012<br />

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Page: 189<br />

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 />

01161001<br />

01161002<br />

01161003<br />

01161004<br />

01161005<br />

01161006<br />

01161007<br />

01161008<br />

01161009<br />

01161010<br />

01161011<br />

01161012<br />

01161013<br />

01161014<br />

01161015<br />

01161016<br />

01161017<br />

01161018<br />

01161019<br />

01161020<br />

01161021<br />

01161022<br />

01161023<br />

01161024<br />

01161025<br />

01161026<br />

11/29/2012<br />

11/29/2012<br />

11/29/2012<br />

11/29/2012<br />

11/29/2012<br />

11/29/2012<br />

11/29/2012<br />

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Page: 190<br />

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 />

01161036<br />

01161037<br />

01161038<br />

01161039<br />

01161040<br />

01161041<br />

01161042<br />

01161043<br />

01161044<br />

01161045<br />

01161046<br />

01161047<br />

01161048<br />

01161049<br />

01161050<br />

01161051<br />

01161052<br />

01161053<br />

01161054<br />

01161055<br />

01161056<br />

01161057<br />

01161058<br />

01161059<br />

01161060<br />

11/29/2012<br />

11/29/2012<br />

11/29/2012<br />

11/29/2012<br />

11/29/2012<br />

11/29/2012<br />

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Page: 191<br />

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 />

01161086<br />

01161087<br />

01161088<br />

01161089<br />

01161090<br />

01161091<br />

01161092<br />

01161093<br />

01161094<br />

11/29/2012<br />

11/29/2012<br />

11/29/2012<br />

11/29/2012<br />

11/29/2012<br />

11/29/2012<br />

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Page: 192<br />

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 />

01161108<br />

01161109<br />

01161110<br />

01161111<br />

01161112<br />

01161113<br />

01161114<br />

01161115<br />

01161116<br />

01161117<br />

01161118<br />

01161119<br />

01161120<br />

01161121<br />

01161122<br />

01161123<br />

01161124<br />

01161125<br />

01161126<br />

01161127<br />

01161128<br />

11/29/2012<br />

11/29/2012<br />

11/29/2012<br />

11/29/2012<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 />

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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 />

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01161173<br />

01161174<br />

01161175<br />

01161176<br />

01161177<br />

01161178<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 />

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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 />

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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 />

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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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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 />

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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 />

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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 />

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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 />

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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 />

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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 />

01161504<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 />

01161538<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 />

01161575<br />

01161576<br />

01161577<br />

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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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01161667<br />

01161668<br />

01161669<br />

01161670<br />

01161671<br />

01161672<br />

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 />

01161680<br />

01161681<br />

01161682<br />

01161683<br />

01161684<br />

01161685<br />

01161686<br />

01161687<br />

01161688<br />

01161689<br />

01161690<br />

01161691<br />

01161692<br />

01161693<br />

01161694<br />

01161695<br />

01161696<br />

01161697<br />

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 />

11/30/2012<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 />

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01161723<br />

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 />

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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 />

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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 />

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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 />

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36.00 POELLNITZ, TAMIKA J<br />

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42.00 PROPER, ANGELINE L<br />

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36.00 RICHARDSON, TAMMY<br />

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48.00 ROCKER, TRISHA<br />

12.00 ROCKINGHAM, SHEKENA M<br />

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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 />

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11/30/2012<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 />

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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

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