BK: Consolidated Check Register Short - Macomb County
BK: Consolidated Check Register Short - Macomb County
BK: Consolidated Check Register Short - Macomb County
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<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01030096<br />
01030097<br />
01030098<br />
01030099<br />
01030100<br />
01030101<br />
01030102<br />
01030103<br />
01030104<br />
01030105<br />
01030106<br />
01030107<br />
01030108<br />
01030109<br />
01030110<br />
01030111<br />
01030112<br />
01030113<br />
01030114<br />
01030115<br />
01030116<br />
01030117<br />
01030118<br />
01030119<br />
01030120<br />
01030121<br />
01030122<br />
01030123<br />
01030124<br />
01030125<br />
01030126<br />
01030127<br />
01030128<br />
01030129<br />
01030130<br />
01030131<br />
01030132<br />
01030133<br />
01030134<br />
01030135<br />
01030136<br />
01030137<br />
01030138<br />
01030139<br />
01030140<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
Page 1<br />
1,185.00<br />
26.60<br />
27.00<br />
56.00<br />
787.44<br />
14.00<br />
14.00<br />
28.00<br />
464.85<br />
743.00<br />
29.20<br />
568.00<br />
42.00<br />
87.94<br />
602.31<br />
69.61<br />
26.00<br />
21.00<br />
21.00<br />
28.00<br />
2,984.39<br />
28.00<br />
42.44<br />
70.00<br />
49.00<br />
56.00<br />
69.30<br />
60.00<br />
29.11<br />
6.75<br />
105.00<br />
14.63<br />
58.84<br />
28.00<br />
6.68<br />
25.67<br />
28.80<br />
26.00<br />
42.00<br />
405.36<br />
5,989.13<br />
16.87<br />
49.00<br />
28.00<br />
43.55<br />
Payee Name<br />
A-1 HEALTH & SAFETY EDUCATION<br />
ADAMS, AMBER<br />
ANDERSON, KATHY<br />
ANDRESKI, SALINA<br />
ANDRUS, DONALD<br />
BATES, BETH<br />
BRUDZYNSKY, SARA<br />
BUCZNIEWICZ, SUSAN<br />
BURNS, CHRISTOPHER<br />
BURTKA BUSINESS SYSTEMS INC<br />
BUSCEMI, VINCENT<br />
CITY OF RICHMOND<br />
CLARKE, MELONIE<br />
DARGIS, MICHAEL AND TONI<br />
DAVIDIC TRUST<br />
EVERITT, MARK<br />
FARKAS, DONNA<br />
FRANCKOWIAK, JAMES<br />
FREEMAN, CHARLES<br />
GILBERT, RENEE<br />
GIOVANNI BUGLI TRUST<br />
GOFFAR, PAUL M<br />
GOIKE, KATHY D<br />
GREEN, KELLY<br />
HAYDEN, PAUL<br />
HERMANN, KIM<br />
JERRINE, MORSE<br />
KERSCHENLEITER, LISA<br />
KISS, PAUL AND SANDRA<br />
KRNACIK, JOHN<br />
KYTE, LUCINDA<br />
LASEKE, MARY<br />
LEAMAN JR, RUSSELL V<br />
LEWIS, WANDA<br />
MACOMB RESTAURANT SUPPLY CO<br />
MAHON, LESIA I<br />
MARCINIAK, DELPHINE<br />
MARSHALL, DIANA<br />
MCLENNAN II, MICHAEL<br />
OCONNOR, DAVID<br />
OFFICE EXPRESS<br />
ORICK, ROSALYN<br />
OUTLAN JR, DARRELL<br />
OWSLEY, SCOTT<br />
PICCININI, GINO AND FLORA
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01030141<br />
01030142<br />
01030143<br />
01030144<br />
01030145<br />
01030146<br />
01030147<br />
01030148<br />
01030149<br />
01030150<br />
01030151<br />
01030152<br />
01030153<br />
01030154<br />
01030155<br />
01030156<br />
01030157<br />
01030158<br />
01030159<br />
01030160<br />
01030161<br />
01030162<br />
01030163<br />
01030164<br />
01030165<br />
01030166<br />
01030167<br />
01030168<br />
01030169<br />
01030170<br />
01030171<br />
01030172<br />
01030173<br />
01030174<br />
01030175<br />
01030176<br />
01030177<br />
01030178<br />
01030179<br />
01030180<br />
01030181<br />
01030182<br />
01030183<br />
01030184<br />
01030185<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
Page 2<br />
2,240.00<br />
150.00<br />
11.63<br />
53.30<br />
144.00<br />
16,943.50<br />
9.45<br />
124.00<br />
16.90<br />
2,652.51<br />
31.38<br />
15.67<br />
599.48<br />
199.00<br />
1,027.73<br />
1,201.02<br />
261.15<br />
409.20<br />
425.00<br />
3,012.28<br />
1,886.12<br />
140.00<br />
270.00<br />
600.00<br />
260.00<br />
50,357.99<br />
127.30<br />
279.91<br />
535.20<br />
12,655.66<br />
120.20<br />
12,469.64<br />
1,115.76<br />
1,976.43<br />
139.00<br />
6.40<br />
1,500.00<br />
24.20<br />
0.00<br />
1,962.72<br />
1,197.65<br />
612.00<br />
275.00<br />
840.00<br />
274.00<br />
Payee Name<br />
PROGUARD SECURITY SERVICES INC<br />
PUCHALSKI, VANCE<br />
REEVE, JAMES AND MARIAN<br />
RICHARD JR, JAMES AND FRANCES<br />
ROMEO WASHINGTON BRUCE PARKS A<br />
ROSEVILLE COMMUNITY SCHOOLS<br />
RUTKOWSKI, STEVEN<br />
TOWNSHIP OF SHELBY<br />
VASILEFF, CHRISTOPHER M<br />
WILSON, DONALD AND EUREKA<br />
WILSON, JOHN AND MIRA<br />
YOUNESS, GAIL<br />
ADULT LEARNING SYSTEMS<br />
ASSEMBLIES OF GOD<br />
AT&T MOBILITY<br />
CENTER FOR TLC, THE<br />
COURTYARD MANOR OF WIXOM INC<br />
CREATIVE LIFE STYLES INC<br />
CRUTHFIELD, RAECHELL<br />
DTE ENERGY<br />
DTE ENERGY<br />
EMS PLUMBING AND HEATING<br />
FOUR STAR MUSIC ACADEMY<br />
FRANCIS, GREGORY<br />
FRASER PUBLIC SCHOOLS<br />
HENRY FORD MACOMB HOSPITALS<br />
HOME DEPOT<br />
HOPE NETWORK SE<br />
INNOVATIVE ADULT FOSTER CARE I<br />
INTEGRATED HOME HELP SERVICES<br />
INTER-DISCIPLINARY ADVANTAGE I<br />
JUDSON CENTER INC<br />
KROGER<br />
KURILY, MARY JO<br />
LEDER, CINDY<br />
MACOMB RESIDENTIAL OPPORTUNITI<br />
MEDICI, RICHARD<br />
NEW OAKLAND CHILD ADOLESCENT A<br />
Void - Continued Stub<br />
NEW PASSAGES<br />
NEXTEL COMMUNICATIONS<br />
OAKLAND COUNTY COMMUNITY MENTA<br />
PHC OF MICHIGAN INC<br />
PROGRESSIVE RESIDENTIAL SRVS I<br />
SHAMROCK CAB CO INC
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01030186<br />
01030187<br />
01030188<br />
01030189<br />
01030190<br />
01030191<br />
01030192<br />
01030193<br />
01030194<br />
01030195<br />
01030196<br />
01030197<br />
01030198<br />
01030199<br />
01030200<br />
01030201<br />
01030202<br />
01030203<br />
01030204<br />
01030205<br />
01030206<br />
01030207<br />
01030208<br />
01030209<br />
01030210<br />
01030211<br />
01030212<br />
01030213<br />
01030214<br />
01030215<br />
01030216<br />
01030217<br />
01030218<br />
01030219<br />
01030220<br />
01030221<br />
01030222<br />
01030223<br />
01030224<br />
01030225<br />
01030226<br />
01030227<br />
01030228<br />
01030229<br />
01030230<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
Page 3<br />
355.00<br />
200.00<br />
167.79<br />
1,600.00<br />
388.00<br />
296.62<br />
60.69<br />
675.00<br />
1,405.00<br />
499.00<br />
469.50<br />
2,272.00<br />
1,440.00<br />
485.44<br />
449.00<br />
665.00<br />
510.00<br />
82,524.30<br />
504.13<br />
0.00<br />
2,471.29<br />
516.72<br />
20,381.07<br />
4,558.52<br />
18.20<br />
500.00<br />
796.60<br />
1,190.00<br />
241.48<br />
18.21<br />
184.74<br />
73.00<br />
13.78<br />
1,516.88<br />
69,300.34<br />
104.49<br />
16.94<br />
71.36<br />
42.05<br />
768.73<br />
21.64<br />
23.02<br />
6.00<br />
6.00<br />
6.00<br />
Payee Name<br />
SMART<br />
SURVEYMONKEY.COM LLC<br />
VERIZON WIRELESS<br />
WOODEN ACRES ADVENTURE PROGRAM<br />
CAMELOT VILLA<br />
EPILEPSY CENTER OF MICHIGAN<br />
FEATHERSTONE, DEBORAH<br />
GMR HOLDINGS LLC<br />
HAMBURG, PHIL<br />
HEATHMOORE APARTMENTS<br />
HOMETOWN AMERICA-WESTBROOK<br />
KINDERCARE LEARNING CENTER<br />
NUTRITION NETWORK<br />
PARK LANE COURT<br />
STERLING ESTATES<br />
THE ARBORS APARTMENTS<br />
U R HOME RENTALS<br />
STATE OF MICHIGAN<br />
MACOMB COUNTY DEPARTMENT OF RO<br />
Void - Continued Stub<br />
NEXTEL COMMUNICATIONS<br />
MICHIGAN STATE UNIVERSITY<br />
MICHIGAN STATE UNIVERSITY<br />
B & N ENGINEERING<br />
CONSUMERS ENERGY<br />
GACOBELLI, LISA<br />
MAC CO JAILINMATE FD<br />
REID AND ASSOCIATES INC, JOHN<br />
VERVILLE, LINDA<br />
ABSTRACTOR ASSOCIATES<br />
AHMSI SERVICING<br />
CENTRAL LAND AGENCY<br />
CMS/FIRST AMERICAN<br />
CORE LOGIC<br />
COUNTY OF MACOMB<br />
E TITLE AGENCY<br />
GSA ELITE REALTY<br />
LASSALE HOMES<br />
METRO ELECTRIC<br />
OFFICE OF CHAPTER 13 TRUSTEE<br />
OLD WORLD DESIGN LLC<br />
RMS ASSET MANAGEMENT<br />
AGRUSA, ASHLY<br />
CAMBRAY, KRISTIE L<br />
DEYONKER, JENNIFER L
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01030231<br />
01030232<br />
01030233<br />
01030234<br />
01030235<br />
01030236<br />
01030237<br />
01030238<br />
01030239<br />
01030240<br />
01030241<br />
01030242<br />
01030243<br />
01030244<br />
01030245<br />
01030246<br />
01030247<br />
01030248<br />
01030249<br />
01030250<br />
01030251<br />
01030252<br />
01030253<br />
01030254<br />
01030255<br />
01030256<br />
01030257<br />
01030258<br />
01030259<br />
01030260<br />
01030261<br />
01030262<br />
01030263<br />
01030264<br />
01030265<br />
01030266<br />
01030267<br />
01030268<br />
01030269<br />
01030270<br />
01030271<br />
01030272<br />
01030273<br />
01030274<br />
01030275<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/01/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
Page 4<br />
69.36<br />
20.00<br />
4,084.80<br />
6.00<br />
18.00<br />
23,579.79<br />
17,316.21<br />
30.00<br />
6.00<br />
20.00<br />
125.00<br />
30.00<br />
1,279.60<br />
1,306.33<br />
57.63<br />
132.00<br />
50.89<br />
175.79<br />
78.00<br />
90.00<br />
84.00<br />
100.00<br />
502.92<br />
25.80<br />
8,971.97<br />
119.22<br />
160.00<br />
99.00<br />
142.80<br />
28.00<br />
49.00<br />
49.00<br />
21.00<br />
49.00<br />
28.00<br />
35.00<br />
77.00<br />
28.00<br />
21.00<br />
14.00<br />
525.20<br />
49.00<br />
21.00<br />
42.00<br />
30.00<br />
DIEHL, BETH A<br />
DREW, APRIL L<br />
Payee Name<br />
FITZGERALD PUBLIC SCHOOLS<br />
HAYNES, KRYSTAL K<br />
JONES, ANGELA L<br />
MANCINI BROTHERS INVESTMENTS L<br />
MANCINI BROTHERS INVESTMENTS L<br />
MELCHERT, BRITTANY N<br />
NESBITT, MARGARET<br />
PECORARO, MARQUEL M<br />
SKLUT, PHILIP<br />
WALKER, ANGELA<br />
ANTHONY DEGEORGE AND<br />
BUCKS GARAGE INC<br />
CASKEY, BARBARA<br />
CLARKE, KELLIE M<br />
COUNTY OF INGHAM<br />
FOLSKE, JAY<br />
HERMAN, FAITH E<br />
HOULE, ASHLEY L<br />
HURREN, MELISSA<br />
JACKSON, JONATHAN<br />
JENEI, JOSEPH J<br />
LESLIE, MARY R<br />
MACOMB COUNTY DEPARTMENT OF RO<br />
MALIK, DEBORAH<br />
MICHIGAN WORKS<br />
OCCUPATIONAL HEALTH CENTERS OF<br />
OFFICE EXPRESS<br />
QUINN, NICOLE<br />
RATLIFF, JOSEPH<br />
RAULSTON, CHARLES W<br />
REED, GARY<br />
REED, KEVIN<br />
REED, SHERYL<br />
REINI, BONNIE<br />
REJC, EDWARD<br />
RICHARDSON, JAMES A<br />
RICHMOND, NICHOLAS<br />
ROOKS, CYNTHIA<br />
ROSS, ERIC<br />
RUDZIK, GREGORY<br />
SAID, JAMAL<br />
SAKCRISKA, TIMOTHY<br />
SAVAGE, CHARLES
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01030276<br />
01030277<br />
01030278<br />
01030279<br />
01030280<br />
01030281<br />
01030282<br />
01030283<br />
01030284<br />
01030285<br />
01030286<br />
01030287<br />
01030288<br />
01030289<br />
01030290<br />
01030291<br />
01030292<br />
01030293<br />
01030294<br />
01030295<br />
01030296<br />
01030297<br />
01030298<br />
01030299<br />
01030300<br />
01030301<br />
01030302<br />
01030303<br />
01030304<br />
01030305<br />
01030306<br />
01030307<br />
01030308<br />
01030309<br />
01030310<br />
01030311<br />
01030312<br />
01030313<br />
01030314<br />
01030315<br />
01030316<br />
01030317<br />
01030318<br />
01030319<br />
01030320<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
Page 5<br />
35.00<br />
28.00<br />
28.00<br />
28.00<br />
56.00<br />
21.00<br />
63.00<br />
45.00<br />
42.00<br />
49.00<br />
28.00<br />
21.00<br />
1,763.71<br />
35.00<br />
28.00<br />
28.00<br />
60.00<br />
30.00<br />
28.00<br />
21.00<br />
28.00<br />
28.00<br />
28.00<br />
28.00<br />
28.00<br />
49.00<br />
56.00<br />
21.00<br />
49.00<br />
63.00<br />
21.00<br />
369.11<br />
3,969.96<br />
49.00<br />
72.00<br />
49.00<br />
572.22<br />
56.00<br />
28.00<br />
56.00<br />
45.00<br />
553.50<br />
1,541.00<br />
60.00<br />
28.00<br />
SCARLETTA, JAMES<br />
SCHAFER, MICHAEL<br />
Payee Name<br />
SCHAIBLE, ANNETTE<br />
SCHWEIGERT, TIMOTHY<br />
SEARLE, GILBERT<br />
SEMANSKI, LAURA<br />
SEXTON, DEBORAH<br />
SHANNON, CAROL<br />
SHEDLOCK, JAMIE<br />
SHIREY, RICHARD<br />
SIMS, JOHN H<br />
SMITH, KEVEN A<br />
ST JOHN HEALTH SYSTEM<br />
STEELE, BENNY<br />
STEVENS, ROBERT<br />
STRACKBEIN JR, JOHN<br />
SUMLIN, DAMON<br />
SUTHERLAND, JENNIFER<br />
SUYDOM, KATHLEEN M C<br />
SWEENEY, STACIE<br />
TAYLOR, STUART<br />
THIEL, DONAMARIE<br />
THOMAS, EDWARD<br />
TRAN, CHRISTOPHER<br />
TROYAN, BRIAN<br />
TUCSOK, JOSEPH P<br />
TURNER, DEMARO<br />
TYSON, FELICIA M<br />
TYSON, MAKELIA<br />
UPCHURCH, MICHELE<br />
VANDENBUSSCHE, KEVIN<br />
VERRAN, JENNIFER<br />
VIKING DEVELOPMENT PROPERTIES<br />
VORPAGEL, THOMAS<br />
WADE, TAMIKIA SHERRIE<br />
WALKER, ABOLONUS<br />
WALKER, IAN<br />
WARSINSKI, GREGORY<br />
WASMUND, DAVID<br />
WATTS, RAMONDA<br />
WEISS, HEATHER<br />
WELLS, DARNICE<br />
WESTERN TEL-COM<br />
WILLIAMS, JENNIFER R<br />
WILLIAMS, MICHAEL
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01030321<br />
01030322<br />
01030323<br />
01030324<br />
01030325<br />
01030326<br />
01030327<br />
01030328<br />
01030329<br />
01030330<br />
01030331<br />
01030332<br />
01030333<br />
01030334<br />
01030335<br />
01030336<br />
01030337<br />
01030338<br />
01030339<br />
01030340<br />
01030341<br />
01030342<br />
01030343<br />
01030344<br />
01030345<br />
01030346<br />
01030347<br />
01030348<br />
01030349<br />
01030350<br />
01030351<br />
01030352<br />
01030353<br />
01030354<br />
01030355<br />
01030356<br />
01030357<br />
01030358<br />
01030359<br />
01030360<br />
01030361<br />
01030362<br />
01030363<br />
01030364<br />
01030365<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
Page 6<br />
35.00<br />
63.00<br />
42.00<br />
70.00<br />
30.00<br />
553.50<br />
56.00<br />
28.00<br />
105.00<br />
900.00<br />
15,202.08<br />
1,600.00<br />
0.00<br />
58,391.64<br />
3,686.58<br />
440.84<br />
22,757.35<br />
38,419.75<br />
52,199.86<br />
6,898.99<br />
2,215.26<br />
28,610.64<br />
15,617.40<br />
14,383.22<br />
27.77<br />
650.00<br />
550.00<br />
675.00<br />
300.00<br />
295.59<br />
246.81<br />
147.38<br />
1,320.66<br />
8,350.00<br />
435.00<br />
645.00<br />
9,860.00<br />
439.00<br />
615.00<br />
2,124.21<br />
22.10<br />
140,668.31<br />
2,769.90<br />
0.00<br />
0.00<br />
WILLIS, TIMOTHY<br />
WILSON, CANDY<br />
Payee Name<br />
WILSON, DIRELLE<br />
WILSON, ELIZABETH A<br />
WINKLER, HEATHER<br />
WOULDFOLK, ROBIN<br />
WRIGHT, WALTER<br />
ZANLEY, GARY<br />
ZITTON, GINA<br />
RAMIRIEZ PRADA, JUAN<br />
ADULT LEARNING SYSTEMS<br />
ALCOHOL HIGHWAY SAFETY PROJECT<br />
Void - Continued Stub<br />
ARC SERVICES OF MACOMB INC<br />
CHS GROUP LLC<br />
CREATIVE CARE SERVICES INC<br />
CREATIVE EMPLOYMENT OPPORTUNIT<br />
INTER-DISCIPLINARY ADVANTAGE I<br />
JUDSON CENTER INC<br />
LIFE SKILLS INC<br />
MAXIM HEALTHCARE SERVICES INC<br />
NATIONAL OUTSOURCING SOLUTIONS<br />
PRADER WILLI HOMES OF OCONOMOW<br />
SACRED HEART REHAB CENTER<br />
WHITTLE, MARIA<br />
1 HOME FOR U<br />
BISMACK, FRED<br />
BURTON, GERALD<br />
CONSUMERS ENERGY<br />
CONSUMERS ENERGY<br />
DTE ENERGY<br />
DTE ENERGY<br />
HOWELL, DEBBI L<br />
KRAUS AND ASSOCIATES LLC, REBE<br />
POTRYKUS, MELVIN J<br />
REGENCY PARK APARTMENTS<br />
TEACHING STRATEGIES INC<br />
WARREN RENTAL<br />
WASHINGTON PLACE APARTMENTS<br />
CARROLL TRUSTEE, KRISPEN<br />
STATE OF MICHIGAN<br />
VANGUARD FIDUCIARY TRUST COMPA<br />
AT&T<br />
Void - Continued Stub<br />
Void - Continued Stub
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01030366<br />
01030367<br />
01030368<br />
01030369<br />
01030370<br />
01030371<br />
01030372<br />
01030373<br />
01030374<br />
01030375<br />
01030376<br />
01030377<br />
01030378<br />
01030379<br />
01030380<br />
01030381<br />
01030382<br />
01030383<br />
01030384<br />
01030385<br />
01030386<br />
01030387<br />
01030388<br />
01030389<br />
01030390<br />
01030391<br />
01030392<br />
01030393<br />
01030394<br />
01030395<br />
01030396<br />
01030397<br />
01030398<br />
01030399<br />
01030400<br />
01030401<br />
01030402<br />
01030403<br />
01030404<br />
01030405<br />
01030406<br />
01030407<br />
01030408<br />
01030409<br />
01030410<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
Page 7<br />
27,167.79<br />
225.00<br />
8,975.80<br />
2,499.59<br />
750.00<br />
229.00<br />
416.00<br />
1,200.00<br />
444.00<br />
51.00<br />
51.00<br />
51.00<br />
51.00<br />
252.00<br />
13,897.88<br />
9,219.50<br />
401.30<br />
414.86<br />
140.55<br />
900.00<br />
190.23<br />
675.00<br />
95.00<br />
90.00<br />
5.00<br />
30.00<br />
60.00<br />
30.00<br />
95.00<br />
444.00<br />
675.00<br />
264.69<br />
22,995.56<br />
14,410.75<br />
5,521.73<br />
603.49<br />
229.00<br />
444.00<br />
337.74<br />
250.00<br />
210.00<br />
9,625.00<br />
219.30<br />
444.00<br />
879.88<br />
Payee Name<br />
AT&T<br />
CLINTON RIVER CRUISE CO<br />
MICHIGAN STATE UNIVERSITY<br />
COUNTY OF MACOMB<br />
MAZZOLA, LARRY<br />
AMERICAN HEALTH INFORMATION MA<br />
BIERBUSSE, JOHN H<br />
BLUE WATER AREA TRANSPORTATION<br />
CALLAHAN, DOYLE<br />
CAREER ADVANCEMENT STUDIES IN<br />
CAREER ADVANCEMENT STUDIES IN<br />
CAREER ADVANCEMENT STUDIES IN<br />
CAREER ADVANCEMENT STUDIES IN<br />
CHIPPEWA VALLEY COMMUNITY SCHO<br />
CITY OF PORT HURON<br />
CITY OF WARREN<br />
DISCOUNT TIRE CO<br />
DISCOUNT TIRE CO<br />
DISCOUNT TIRE CO<br />
DON'S COMPLETE AUTO AND TRUCK<br />
EISENHAUER, ALLAN J<br />
FIX N GO AUTO CENTER<br />
HARRISON CENTER<br />
HARRISON CENTER<br />
HARRISON CENTER<br />
HARRISON CENTER<br />
HARRISON CENTER<br />
HARRISON CENTER<br />
HARRISON CENTER<br />
KINNEY, RICHARD<br />
LESLIE TIRE<br />
MADIGAN, PATTY<br />
MANCINI BROTHERS INVESTMENTS<br />
MANCINI BROTHERS INVESTMENTS<br />
MANCINI BROTHERS INVESTMENTS<br />
MARYSVILLE CAR CARE CENTER<br />
MICHIGAN DRIVING SCHOOL<br />
MILLER, JERMAINE<br />
MORISETTE AUTOMOTIVE III<br />
PEARLE VISION<br />
POLYSERVICE DRIVING SCHOOL<br />
POZIOS, KONSTANTINOS E<br />
ROBSON, CRISTINE<br />
SIMS, BENNIE<br />
SOENEN BROTHERS SERVICE CENTER
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01030411<br />
01030412<br />
01030413<br />
01030414<br />
01030415<br />
01030416<br />
01030417<br />
01030418<br />
01030419<br />
01030420<br />
01030421<br />
01030422<br />
01030423<br />
01030424<br />
01030425<br />
01030426<br />
01030427<br />
01030428<br />
01030429<br />
01030430<br />
01030431<br />
01030432<br />
01030433<br />
01030434<br />
01030435<br />
01030436<br />
01030437<br />
01030438<br />
01030439<br />
01030440<br />
01030441<br />
01030442<br />
01030443<br />
01030444<br />
01030445<br />
01030446<br />
01030447<br />
01030448<br />
01030449<br />
01030450<br />
01030451<br />
01030452<br />
01030453<br />
01030454<br />
01030455<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/02/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
Page 8<br />
420.00<br />
2,389.00<br />
200.00<br />
10.00<br />
25.00<br />
10.00<br />
444.00<br />
28.05<br />
253.47<br />
444.00<br />
809.37<br />
15.50<br />
27.60<br />
2,906.00<br />
14.10<br />
14.10<br />
15.20<br />
29.20<br />
2,318.16<br />
16.70<br />
27.60<br />
16.70<br />
15.10<br />
17.90<br />
26.60<br />
16.50<br />
15.10<br />
25.80<br />
16.50<br />
26.60<br />
28.00<br />
13.30<br />
15.10<br />
15.50<br />
16.70<br />
14.10<br />
16.70<br />
16.70<br />
15.10<br />
15.10<br />
15.10<br />
15.10<br />
14.50<br />
16.70<br />
18.50<br />
Payee Name<br />
SPEEDY Q<br />
ST CLAIR COUNTY COMMUNITY COLL<br />
ST CLAIR SHORE ADULT EDUCATION<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
THOMASON, KARL<br />
WAROWAY, MARTHA L<br />
YANG, YA<br />
YOUNGER, JEROME<br />
ABBOTT NUTRITION<br />
ABDILLA, NANCY M<br />
AGRUSA, AUBREY L<br />
AIR CONDITIONING ENGINEERS<br />
AMORE, KARI B<br />
ANDERSON, PATRICK O<br />
ANDREWS, DONNA M<br />
ANDRIANOS, ALIDA M<br />
APPLIED BUILDING SCIENCE<br />
ARELLANO, MIGUEL A<br />
ARGANOZA-PRIESS, MARIA-TERESA<br />
ARNOTT, SUSAN E<br />
ASBURY, EDWARD W<br />
BAKER, NICHOLAS R<br />
BARRIGER, HARRY R<br />
BARRY, STEPHEN P<br />
BATES, LENA F<br />
BEAN, DAVID L<br />
BEGIN, DONNA J<br />
BENTLEY, BRIAN A<br />
BEST, CHARLES W<br />
BETTS, MONTRELL B<br />
BEVERIDGE, AMY A<br />
BIESIADA, KATIE L<br />
BIONDO, KATHLEEN D<br />
BIST, DOUGLAS G<br />
BLACKSTOCK, DAWN M<br />
BLANCHARD, AUTUMN M<br />
BLAROWSKI, JAGODA K<br />
BLUNDEN, MICHAEL D<br />
BOLOGNA, ANGELA M<br />
BONI, GERALD L<br />
BONNELL, CHEYENNE L<br />
BRENNAN, JOHN D<br />
BRINCEFIELD, GAYLE E
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01030456<br />
01030457<br />
01030458<br />
01030459<br />
01030460<br />
01030461<br />
01030462<br />
01030463<br />
01030464<br />
01030465<br />
01030466<br />
01030467<br />
01030468<br />
01030469<br />
01030470<br />
01030471<br />
01030472<br />
01030473<br />
01030474<br />
01030475<br />
01030476<br />
01030477<br />
01030478<br />
01030479<br />
01030480<br />
01030481<br />
01030482<br />
01030483<br />
01030484<br />
01030485<br />
01030486<br />
01030487<br />
01030488<br />
01030489<br />
01030490<br />
01030491<br />
01030492<br />
01030493<br />
01030494<br />
01030495<br />
01030496<br />
01030497<br />
01030498<br />
01030499<br />
01030500<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
Page 9<br />
15.10<br />
15.10<br />
15.10<br />
15.50<br />
31.20<br />
16.70<br />
15.10<br />
15.10<br />
131,858.67<br />
14.90<br />
102.00<br />
16.65<br />
317.60<br />
14.10<br />
18.70<br />
15.10<br />
15.10<br />
15.10<br />
15.10<br />
14.10<br />
14.10<br />
14.50<br />
17.90<br />
15.10<br />
14.70<br />
15.10<br />
14.10<br />
18.00<br />
1,689.50<br />
16.70<br />
14.10<br />
27.60<br />
16.50<br />
100.00<br />
15.10<br />
26.40<br />
15.10<br />
13.90<br />
27.40<br />
15.50<br />
25.00<br />
16.50<br />
16.70<br />
15.10<br />
18.00<br />
BROWN, GLENN A<br />
BROWN, JACK A<br />
CAREW, JOHN J<br />
CEBULSKI, DAVID M<br />
Payee Name<br />
CHECK, STEVEN R<br />
CHUMINATTO, THOMAS B<br />
CIANFORANI, JUANITA L<br />
CIPOLLINA, PIETRO<br />
CITY OF CENTERLINE<br />
CLARK, MARY P<br />
COOLIDGE, JEFFREY<br />
CORBEILL, BERNADINE<br />
COUSINS, MARK<br />
CRAFT, SUSAN J<br />
CULBERSON, AUBREY A<br />
DANGELO, GLORIA M<br />
DANIELSON, HOLLY B<br />
DANO, BASSAM F<br />
DENYES, KIRSTEN E<br />
DERIDDER, DEAN S<br />
DETTLOFF, MICHAEL J<br />
DIEM, WAYNE R<br />
DIETRICH, PAUL J<br />
DILAY, DANIEL M<br />
DOSS, JOY E<br />
DULO, VILA<br />
DURONIO, ANTHONY J<br />
DURSO, CHRISTINA L.<br />
E & M REMODELING<br />
ENDERS, MICHAEL D<br />
ESCAMILLA, NICHOLAS D<br />
FARIS, BASMAN S<br />
FORTIN, MARK G<br />
FOSTER, SHANNON<br />
FURIE, DIANE K<br />
GALAZKA, GENIVIEVE A<br />
GAPPY, KARIM A<br />
GEBELL, CHARLES V<br />
GLAZER, DIANE<br />
GLOVER, PAUL R<br />
GREAT LAKES PEST CONTROL<br />
GROSS, JENNIFER S<br />
HADLEY, CASSANDRA F<br />
HAMEED, NAVAID<br />
HENIEN, NADER H
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01030501<br />
01030502<br />
01030503<br />
01030504<br />
01030505<br />
01030506<br />
01030507<br />
01030508<br />
01030509<br />
01030510<br />
01030511<br />
01030512<br />
01030513<br />
01030514<br />
01030515<br />
01030516<br />
01030517<br />
01030518<br />
01030519<br />
01030520<br />
01030521<br />
01030522<br />
01030523<br />
01030524<br />
01030525<br />
01030526<br />
01030527<br />
01030528<br />
01030529<br />
01030530<br />
01030531<br />
01030532<br />
01030533<br />
01030534<br />
01030535<br />
01030536<br />
01030537<br />
01030538<br />
01030539<br />
01030540<br />
01030541<br />
01030542<br />
01030543<br />
01030544<br />
01030545<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
Page 10<br />
16.50<br />
14.90<br />
15.10<br />
26.40<br />
15.70<br />
15.10<br />
16.50<br />
15.10<br />
15.50<br />
27.00<br />
26.60<br />
14.10<br />
27.60<br />
15.10<br />
13.90<br />
15.10<br />
29.00<br />
15.70<br />
22.05<br />
14.90<br />
16.50<br />
14.10<br />
55.00<br />
27.20<br />
29.00<br />
27.40<br />
16.50<br />
15.10<br />
27.60<br />
14.10<br />
15.10<br />
261.72<br />
15.10<br />
16.50<br />
18.50<br />
14.90<br />
14.10<br />
16.50<br />
14.50<br />
14.10<br />
15.50<br />
14.10<br />
15.10<br />
16.50<br />
15.50<br />
HERALD, TRACY A<br />
HESS, ERICA E<br />
HETZEL, ERIC E<br />
HIGHLUND, PAUL J<br />
HOCK, RONALD C<br />
HODGES, DIANE R<br />
HOFER, SHERRIL A<br />
HOGAN, CAITLIN M<br />
Payee Name<br />
HOGSTON, ANTHONY W<br />
HOLDER, MARY R<br />
HOLMES, LESLIE A<br />
HUBER, MELISSA D<br />
HURT, CAROLYN S<br />
JACOBS, ERIC J<br />
JANER, NORRICE M<br />
JAWOR, JODI M<br />
JEFFRIES, ERIC J<br />
JENKINS, JUDITH E<br />
JIMENEZ, FREDERICO<br />
JOHNSON, MARTIN J<br />
JOHNSON, RONALD E<br />
JURCZAK, DEVON T<br />
KEL-MAC INC<br />
KEMMIS, HILARY R<br />
KENYON, CHRIS S<br />
KOCH, ROBERT J<br />
KONCZAK, DOROTHY A<br />
KORNILOW, VERANIECA A<br />
KOSTANKO, BARBARA A<br />
KOWALSKE, JAMIE L<br />
KRAUS, RONALD J<br />
KROPP, DAVID & MARILYN<br />
KUCSULAIN, LISA A<br />
KWIATEK, HELENA<br />
LABROSKI, PAUL A<br />
LABUDA, THADDAEUS J<br />
LANGE, DAWN E<br />
LEWANDOWSKI, JOANN<br />
LIETZAU, THEODORE C<br />
LOCRICCHIO, WILLIAM M<br />
LONGO, STACIE R<br />
LUCZAK, LAURIE L<br />
MAAKARON, ALEXANDRIA J<br />
MAGDAN, KAZIMIERZ<br />
MANCINA, FONDA G
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01030546<br />
01030547<br />
01030548<br />
01030549<br />
01030550<br />
01030551<br />
01030552<br />
01030553<br />
01030554<br />
01030555<br />
01030556<br />
01030557<br />
01030558<br />
01030559<br />
01030560<br />
01030561<br />
01030562<br />
01030563<br />
01030564<br />
01030565<br />
01030566<br />
01030567<br />
01030568<br />
01030569<br />
01030570<br />
01030571<br />
01030572<br />
01030573<br />
01030574<br />
01030575<br />
01030576<br />
01030577<br />
01030578<br />
01030579<br />
01030580<br />
01030581<br />
01030582<br />
01030583<br />
01030584<br />
01030585<br />
01030586<br />
01030587<br />
01030588<br />
01030589<br />
01030590<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
Page 11<br />
18.00<br />
15.10<br />
15.20<br />
14.10<br />
17.90<br />
29.20<br />
15.10<br />
14.10<br />
13.30<br />
14.50<br />
15.10<br />
27.60<br />
11.70<br />
14.50<br />
2,340.00<br />
14.10<br />
15.10<br />
15.50<br />
15.10<br />
28.00<br />
26.40<br />
9,074.00<br />
18.00<br />
15.10<br />
13.90<br />
15.10<br />
27.60<br />
16.70<br />
24.00<br />
27.60<br />
23.32<br />
15.50<br />
16.70<br />
15.10<br />
5,518.86<br />
16.50<br />
16.70<br />
15.10<br />
17.90<br />
15.10<br />
14.90<br />
15.10<br />
13.50<br />
15.50<br />
27.60<br />
Payee Name<br />
MANSOUR, BASEM E<br />
MAPILE, JOSEPHINE C<br />
MARSACK, WILLIAM K<br />
MARTENS, ADOLFO E<br />
MATUSZAK, BRIAN J<br />
MCCARTHY, DANIELLE M<br />
MCCREE, TAVERA L<br />
MCCRIMMON, JAMES D<br />
MCEACHIN, PATRICK N<br />
MCLEAN, JULIA A<br />
MEERHAEGHE, MATTHEW G<br />
MERPI, MAUREEN A<br />
MICHALAK, RICHARD<br />
MICHALEWICZ, DALE M<br />
MICHIGAN CLIMATE CONTROL, INC<br />
MIELKE, RUSSELL A<br />
MILLER, ERIN E<br />
MISSINNE, KEVIN J<br />
MOONEY, BARBARA J<br />
MORENO-AGUILAR, SANDY<br />
MORGAN, KENDALL D<br />
MT CLEMENS COMMUNITY SCHOOLS<br />
MUHAMMAD, MANTEENAH I<br />
MUNTEANU, MIRELA N<br />
MURPHY, DALE W<br />
NARULA, AJAY<br />
NASKI, KENNETH C<br />
NAUGO, FRANK J<br />
NENROD, MYEISHA E<br />
NGUYEN, TUAN V<br />
NICHOLSON, JACQUELINE<br />
NICKERSON, JEFFREY A<br />
NIKPRELEVIC, MARIA<br />
NOMER, RENEE M<br />
OFFICE EXPRESS<br />
OLEAR, DANIEL J<br />
ORRIS, TRACEY C<br />
PALAZZOLO, ROSA A<br />
PANTHER, TIMOTHY J<br />
PARENT, DEAN M<br />
PELZER, LISA A<br />
PENDERGRASS, LINDA M<br />
PERKINS, WALTER<br />
POLK, AUDREY R<br />
POUPORE-COURTOIS, REBECCA L
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01030591<br />
01030592<br />
01030593<br />
01030594<br />
01030595<br />
01030596<br />
01030597<br />
01030598<br />
01030599<br />
01030600<br />
01030601<br />
01030602<br />
01030603<br />
01030604<br />
01030605<br />
01030606<br />
01030607<br />
01030608<br />
01030609<br />
01030610<br />
01030611<br />
01030612<br />
01030613<br />
01030614<br />
01030615<br />
01030616<br />
01030617<br />
01030618<br />
01030619<br />
01030620<br />
01030621<br />
01030622<br />
01030623<br />
01030624<br />
01030625<br />
01030626<br />
01030627<br />
01030628<br />
01030629<br />
01030630<br />
01030631<br />
01030632<br />
01030633<br />
01030634<br />
01030635<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
Page 12<br />
17.90<br />
14.10<br />
17.90<br />
27.60<br />
14.90<br />
29.00<br />
14.10<br />
27.60<br />
16.70<br />
27.60<br />
15.10<br />
16.70<br />
15.10<br />
15.10<br />
15.10<br />
14.85<br />
14.50<br />
28.00<br />
16.50<br />
16.50<br />
15.10<br />
15.10<br />
15.50<br />
30.40<br />
14.10<br />
13.90<br />
16.50<br />
27.60<br />
18.50<br />
15.10<br />
4.95<br />
15.10<br />
13.90<br />
17.90<br />
15.10<br />
17.90<br />
29.20<br />
4,600.00<br />
15.10<br />
30.40<br />
14.50<br />
15.50<br />
13.77<br />
14.10<br />
15.10<br />
Payee Name<br />
PRETTY-VERELLEN, JENNIFER L<br />
PURCELL, PHYLLIS<br />
QUINN, RYAN M<br />
QURESHI, AJMAHEEN<br />
RAICHLE, AMY M<br />
RASHID, MOHAMMAD H<br />
REGAN, COREY M<br />
RHODES, RONALD M<br />
ROBERTS, JOHN S<br />
ROBINSON, LORA L<br />
ROEHM, MARK S<br />
ROGENSUES, CASEY N<br />
ROMANCHUK, KYLE M<br />
ROOKE, EDWARD J<br />
ROWE, WILLIAM A<br />
ROWLEY, WILFRED<br />
RUMFELT, KEVIN L<br />
RYNIAK, MICHAEL J<br />
SALOMONE, JACK G<br />
SAMONIE, PAUL A<br />
SAMPATH, SREEVIDYA<br />
SANTILLI, JAMES A<br />
SCHAEFER, VERA I<br />
SCHOENHERR, KERRA F<br />
SCHULTZ, RICHARD H<br />
SCHULZ, MARK D<br />
SEXTON, DANIEL A<br />
SHAMOON, LUAN W<br />
SHAWQI, SHARON A<br />
SHEDLOCK, JOSEPH<br />
SICILIANO, CAROLYN<br />
SIERZENGA, ROBIN D<br />
SILOREY, AARON M<br />
SILVAGI, GULLIVER J<br />
SINGH, JENNIFER E<br />
SMITH, STEVEN T<br />
SOKOLOSKI, MICHAEL S<br />
SOUND COUNSELING, INC<br />
SPRY, PATRICIA F<br />
STAMOS, ROBERT J<br />
STEWART, WENDY A<br />
STOKES, RONALD B<br />
STUART, HAL<br />
SUBRAMANIAN, BANUMATHY<br />
SUBZDA, DAVID V
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01030636<br />
01030637<br />
01030638<br />
01030639<br />
01030640<br />
01030641<br />
01030642<br />
01030643<br />
01030644<br />
01030645<br />
01030646<br />
01030647<br />
01030648<br />
01030649<br />
01030650<br />
01030651<br />
01030652<br />
01030653<br />
01030654<br />
01030655<br />
01030656<br />
01030657<br />
01030658<br />
01030659<br />
01030660<br />
01030661<br />
01030662<br />
01030663<br />
01030664<br />
01030665<br />
01030666<br />
01030667<br />
01030668<br />
01030669<br />
01030670<br />
01030671<br />
01030672<br />
01030673<br />
01030674<br />
01030675<br />
01030676<br />
01030677<br />
01030678<br />
01030679<br />
01030680<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
Page 13<br />
15.10<br />
16.50<br />
4,308.05<br />
27.60<br />
15.50<br />
27.00<br />
29.20<br />
15.10<br />
25.80<br />
15.10<br />
15.20<br />
15.10<br />
14.90<br />
16.50<br />
15.50<br />
14.50<br />
800.00<br />
15.10<br />
18.45<br />
13.30<br />
16.70<br />
16.50<br />
15.10<br />
27.00<br />
532.00<br />
15.10<br />
15.75<br />
30.40<br />
13.90<br />
27.40<br />
27.60<br />
15.10<br />
16.70<br />
16.30<br />
16.50<br />
16.50<br />
16.50<br />
12.60<br />
28.00<br />
14.70<br />
13.90<br />
15.10<br />
170.00<br />
25,227.11<br />
1,507.15<br />
Payee Name<br />
SUMMERS, WILLIAM E<br />
SUTTON, JANET E<br />
SYNERGY CONSTRUTION COMPANY LL<br />
TAMER, LINDA S<br />
TANNER, RONALD W<br />
TARQUINIO, CHRISTOPHER E<br />
TASESKA, VITA<br />
TAYLOR, GENE R<br />
THOMAS, COURTNEY L<br />
THOMAS, REBECCA M<br />
THUMM, KRISTIN A<br />
TOWNSON, STACEY R<br />
TRANCHIDA, MELODY M<br />
URSITTI, JAMES M<br />
VANDERWORP, MALINDA W<br />
VANNIEULANDE, JEFFREY J<br />
VERNIER, STEVEN S<br />
VINTLAND, EDWARD T<br />
VORHEES, RUTH<br />
WAINWRIGHT, CHERYL L<br />
WALMSLEY, MICHAEL D<br />
WALSH, LAURA L<br />
WATTERS, CAROL A<br />
WELLER, PHYLLIS S<br />
WHIRLPOOL CORPORATION<br />
WHITE, JAMES E<br />
WICHERN, MARION<br />
WIEDBUSCH, NANCY A<br />
WILLIAMS, PATRICK E<br />
WOHLGEMUTH, LAURA E<br />
WOJDYLA, DENNIS<br />
WOJNICKI, JOHN A<br />
WOJTKIEWICZ, KEVIN P<br />
WREFORD, LAUREN C<br />
WROBLEWSKI, DAVID G<br />
YADLOSKY, JOHN W<br />
YANG, SCHUECHONG<br />
YATES, BARBARA<br />
YEAKEL, DANIEL J<br />
YUSCHAK, CHERYL L<br />
ZAHN, VERNA M<br />
ZERILLI, LORRAINE T<br />
COUNTY OF WAYNE<br />
ALL WAYS CARE SERVICES INC<br />
BUSINESS CARD
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01030681<br />
01030682<br />
01030683<br />
01030684<br />
01030685<br />
01030686<br />
01030687<br />
01030688<br />
01030689<br />
01030690<br />
01030691<br />
01030692<br />
01030693<br />
01030694<br />
01030695<br />
01030696<br />
01030697<br />
01030698<br />
01030699<br />
01030700<br />
01030701<br />
01030702<br />
01030703<br />
01030704<br />
01030705<br />
01030706<br />
01030707<br />
01030708<br />
01030709<br />
01030710<br />
01030711<br />
01030712<br />
01030713<br />
01030714<br />
01030715<br />
01030716<br />
01030717<br />
01030718<br />
01030719<br />
01030720<br />
01030721<br />
01030722<br />
01030723<br />
01030724<br />
01030725<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
Page 14<br />
5,253.60<br />
6,294.04<br />
993.24<br />
23,438.00<br />
95.94<br />
262.67<br />
80.74<br />
3,290.29<br />
31,808.70<br />
61.99<br />
149.06<br />
159,291.32<br />
880.76<br />
4,367.00<br />
254.70<br />
888.72<br />
227.50<br />
400.00<br />
200.00<br />
395.63<br />
251.67<br />
320.00<br />
400.00<br />
399.97<br />
342.48<br />
675.00<br />
132.60<br />
674.18<br />
450.00<br />
670.81<br />
644.00<br />
490.00<br />
514.00<br />
495.00<br />
500.00<br />
400.00<br />
8,779.90<br />
152.55<br />
14,355.43<br />
689.00<br />
1,255.00<br />
187.68<br />
8,325.00<br />
15.00<br />
25.00<br />
Payee Name<br />
CALHOUN SPECIALIZED CARE<br />
CENTER FOR TLC, THE<br />
CONSUMER SERVICES INC<br />
CRAWL WALK JUMP RUN THERAPY CL<br />
CREATIVE EMPLOYMENT OPPORTUNIT<br />
INDEPENDENT OPPORTUNITIES OF M<br />
INTEGRATED HOME HELP SERVICES<br />
JUDSON CENTER INC<br />
LIFE SKILLS INC<br />
LIQUIDATION WAREHOUSE<br />
METRO DETROIT YMCA<br />
PROFESSIONAL RECORDKEEPING SYS<br />
SAGE HOLDINGS GROUP LTD<br />
SENSORY SYSTEMS CLINIC<br />
WATERBED MART<br />
ABBOTT NUTRITION<br />
ALLIED WASTE SERVICES #247<br />
BECKORE, CRAIG<br />
CITY OF MT CLEMENS<br />
CONSUMERS ENERGY<br />
CONSUMERS ENERGY<br />
DTE ENERGY<br />
DTE ENERGY<br />
DTE ENERGY<br />
DTE ENERGY<br />
EC PROPERTIES LLC<br />
FIGURSKI, ANDREA M<br />
HANER, TOM<br />
LANDMARK ESTATES<br />
MACOMB MANOR APARTMENTS<br />
SAN REMO VILLA APARTMENTS<br />
SINGH, DALBIR<br />
SPRING HILL APARTMENTS<br />
SUNSET MANOR NORTH<br />
WEBBER, SAMANTHA<br />
WILLOW POINT<br />
STATE OF MICHIGAN<br />
MICHIGAN STATE UNIVERSITY<br />
ANDERSON, ECKSTEIN, & WESTRICK<br />
COMMUNITY HOUSING NETWORK<br />
HOUSEPROFESSOR<br />
MORANDINI, DONALD L<br />
TURNING POINT INC<br />
BEAUDRY, KRISTIAN<br />
CRONK, ROXANNE
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01030726<br />
01030727<br />
01030728<br />
01030729<br />
01030730<br />
01030731<br />
01030732<br />
01030733<br />
01030734<br />
01030735<br />
01030736<br />
01030737<br />
01030738<br />
01030739<br />
01030740<br />
01030741<br />
01030742<br />
01030743<br />
01030744<br />
01030745<br />
01030746<br />
01030747<br />
01030748<br />
01030749<br />
01030750<br />
01030751<br />
01030752<br />
01030753<br />
01030754<br />
01030755<br />
01030756<br />
01030757<br />
01030758<br />
01030759<br />
01030760<br />
01030761<br />
01030762<br />
01030763<br />
01030764<br />
01030765<br />
01030766<br />
01030767<br />
01030768<br />
01030769<br />
01030770<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/03/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
Page 15<br />
15.00<br />
125.00<br />
25.00<br />
19.85<br />
12.50<br />
400.00<br />
15.85<br />
100.00<br />
892.66<br />
9,000.00<br />
153.95<br />
62.22<br />
1,791.69<br />
3,556.45<br />
517.00<br />
105.85<br />
2,191.91<br />
6.00<br />
10.00<br />
2,000.00<br />
45.39<br />
615.20<br />
6.00<br />
179.52<br />
2,193.00<br />
1,155.84<br />
49.98<br />
6,029.60<br />
958.67<br />
1,241.00<br />
1,117.70<br />
10.00<br />
675.00<br />
18,451.21<br />
12.00<br />
20.00<br />
2,000.00<br />
175.99<br />
6.20<br />
6.20<br />
7.00<br />
516.36<br />
6.20<br />
6.60<br />
6.60<br />
DOMIN, JAMES<br />
FRANZ, MICHAEL<br />
KRUEMMER, JOHN<br />
NAHED, BRENDAN<br />
Payee Name<br />
NOLL, DENNIS<br />
TROUSDALE, SANDRA<br />
VITALE, ANTHONY<br />
YOUSAF, LAURA<br />
9 MILE AUTO AND TIRE<br />
A&D TECHNOLOGY INC<br />
AMERICAS BEST EYEGLASSES<br />
APCZYNSKI, ROBERT E<br />
ATCO INDSTRIES<br />
BAKER COLLEGE<br />
BEAUMONT HOSPITAL<br />
BELLE TIRE<br />
COLIANT CORPORATION<br />
DAWKINS, MARCIA<br />
FOLEY, SARAH E<br />
HOLDERBAUM, DONNA LEE<br />
HOSKING, LYNN<br />
HUMAN CAPITAL<br />
JACKSON, TAMIA I<br />
KABACINSKI, KRISTIE L<br />
LANSE CREUSE PUBLIC SCHOOLS<br />
LNA SOLUTIONS INC<br />
MILLER, COLIN D<br />
OMEGA HRO LLC<br />
SCHOOLCRAFT COLLEGE<br />
ST CLAIR SHORE ADULT EDUCATION<br />
ST CLAIR SHORE ADULT EDUCATION<br />
STATE OF MICHIGAN<br />
STRICKLY TRANSMISSION<br />
WALSH COLLEGE<br />
WILLIAMS, LASHAWNDA<br />
WILLIAMS, SCOTT<br />
WISE IV, OLLEY<br />
ABBOTT, KATHERINE<br />
ACEA, MELINDA<br />
ACEA, MELINDA<br />
AGAS, ELISAVET G<br />
AHMED, MOHAMED<br />
ANDRUS, DAVID<br />
ANDRUS, TODD<br />
ANTOVSKI, DANIELE
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01030771<br />
01030772<br />
01030773<br />
01030774<br />
01030775<br />
01030776<br />
01030777<br />
01030778<br />
01030779<br />
01030780<br />
01030781<br />
01030782<br />
01030783<br />
01030784<br />
01030785<br />
01030786<br />
01030787<br />
01030788<br />
01030789<br />
01030790<br />
01030791<br />
01030792<br />
01030793<br />
01030794<br />
01030795<br />
01030796<br />
01030797<br />
01030798<br />
01030799<br />
01030800<br />
01030801<br />
01030802<br />
01030803<br />
01030804<br />
01030805<br />
01030806<br />
01030807<br />
01030808<br />
01030809<br />
01030810<br />
01030811<br />
01030812<br />
01030813<br />
01030814<br />
01030815<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
Page 16<br />
229.00<br />
7.00<br />
90.00<br />
8.00<br />
7.00<br />
114.00<br />
10.00<br />
6.80<br />
14.00<br />
14.00<br />
14.00<br />
6.20<br />
8.00<br />
35.00<br />
7.00<br />
6.20<br />
6.20<br />
75.00<br />
114.00<br />
14.00<br />
10.00<br />
6.40<br />
6.50<br />
6.20<br />
7.00<br />
149.50<br />
36.00<br />
90.00<br />
6.30<br />
6.50<br />
6.20<br />
102.00<br />
22.00<br />
72.00<br />
10.00<br />
7.00<br />
10.00<br />
160.00<br />
12.00<br />
24.80<br />
7.00<br />
8.00<br />
21.00<br />
54.00<br />
11.40<br />
ASKIN, JOANN<br />
BAKER, THERESA<br />
BAR, D'ANN<br />
BARTLET, LINDA<br />
Payee Name<br />
BEAUDRY, AMBER N<br />
BELL, DESSIRE<br />
BETHUNE, KAREN<br />
BOLLEI, RICHARD<br />
BOLMAN, AMBER<br />
BOLMAN, ASHLYNN<br />
BOLMAN, TRAVIS L<br />
BOOKS, NICHOL<br />
BOSCA, JOE<br />
BOUDREAU, JUSTIN E<br />
BOURCIER, CONNIE<br />
BROWN, VALERIE<br />
BUGLIESI III, ANTHONY<br />
BURTKA BUSINESS SYSTEMS INC<br />
BYKOWSKI, ALAN L<br />
CAMPBELL, KATHRINE<br />
CARRAWAY, STEVE<br />
CARTER, ASHLEY<br />
CHARBENEAU, CHRISTIE M<br />
CHENG, DARY<br />
CHILDREY, JASMINE<br />
CITY OF MT CLEMENS<br />
CLARKE, COURTNEY K<br />
COLE, HEATHER L<br />
COLEMAN, MARKITA<br />
COOMER, COURTNEY<br />
COOPER, ERICA<br />
COTE, DEBRA<br />
COUNTY OF WASHTENAW<br />
COX, JAMIE E<br />
CRONIN, DANIEL<br />
DAHL, JEFFREY<br />
DAVID, KELVIN<br />
DAVIS, LATASHA D<br />
DELAROSA, HERIBERTO<br />
DEVRIES, KENNETH<br />
DIMERCURIO, ROSALIA<br />
DIMSDALE, KRISTIN<br />
DIXON, TREVOR L<br />
DONAHUE, SONIA L<br />
DONNELLY, STEPHEN K
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01030816<br />
01030817<br />
01030818<br />
01030819<br />
01030820<br />
01030821<br />
01030822<br />
01030823<br />
01030824<br />
01030825<br />
01030826<br />
01030827<br />
01030828<br />
01030829<br />
01030830<br />
01030831<br />
01030832<br />
01030833<br />
01030834<br />
01030835<br />
01030836<br />
01030837<br />
01030838<br />
01030839<br />
01030840<br />
01030841<br />
01030842<br />
01030843<br />
01030844<br />
01030845<br />
01030846<br />
01030847<br />
01030848<br />
01030849<br />
01030850<br />
01030851<br />
01030852<br />
01030853<br />
01030854<br />
01030855<br />
01030856<br />
01030857<br />
01030858<br />
01030859<br />
01030860<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
Page 17<br />
5,163.59<br />
7,432.38<br />
2,532.51<br />
1,633.65<br />
6.40<br />
6.10<br />
6.10<br />
6.10<br />
74.33<br />
72.00<br />
60.00<br />
90.00<br />
6.60<br />
7.20<br />
6.00<br />
10.00<br />
6.20<br />
486.00<br />
8.00<br />
6.60<br />
96.00<br />
54.00<br />
7.00<br />
7.00<br />
6.20<br />
12.00<br />
6.20<br />
403.74<br />
20.00<br />
8.55<br />
84.00<br />
6.20<br />
7.20<br />
26.00<br />
1,485.00<br />
6.60<br />
8.20<br />
7.00<br />
32.00<br />
8.00<br />
6.40<br />
115.00<br />
8.00<br />
8.00<br />
6.40<br />
DTE ENERGY<br />
DTE ENERGY<br />
DTE ENERGY<br />
DTE ENERGY<br />
DUDANSKY, HALEY<br />
EDDENS, BRIONNA<br />
EDDENS, JENNA<br />
EDDENS, KATHY<br />
Payee Name<br />
ELIA, GEORGE AND SAUD<br />
FANION, MARY<br />
FARQUHAR, KYLE V<br />
FITZGERALD, LATWANA<br />
FRANK, MICHAEL<br />
GARAVAGLIA, ALYSSA MARIE<br />
GILBERT, CHRISTINE<br />
GILBERT, SHANNON<br />
GILMORE, KELLI<br />
GLOVER, HEATHER<br />
GOHLKE, AMY<br />
GOLOMB, CHRISTOPHER MICHAEL<br />
GOUDELOCK, RUBY A<br />
GOURLAY, NICOLE M<br />
GRASAK, ALISSA M<br />
GUERRERA MELDRUM, CORINNA<br />
HABIB, SAMANTHA<br />
HACKSON, JAMIE<br />
HAGEMAN, THOMAS MITCHELL<br />
HAKALA, BRUCE<br />
HALL, DAVID M<br />
HALSEY, HARRY<br />
HAMILTON, LACRESHA C<br />
HANEY, MARCIA<br />
HASKINS, ROBERT<br />
HATHAWAY, MICHELLE<br />
HAYFORD, KATHRYN<br />
HAYNES, DAVID<br />
HELLENBERG, MARY<br />
HIGBEE, CHRISTINA N<br />
HILL, GERALD<br />
HOCKSON, ROBERT<br />
HOIN, JANICE<br />
HOPE, LEAH<br />
HOURMIZ, BASSIMA<br />
HOURMIZ, JONATHAN<br />
HOWARD, MICHAEL
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01030861<br />
01030862<br />
01030863<br />
01030864<br />
01030865<br />
01030866<br />
01030867<br />
01030868<br />
01030869<br />
01030870<br />
01030871<br />
01030872<br />
01030873<br />
01030874<br />
01030875<br />
01030876<br />
01030877<br />
01030878<br />
01030879<br />
01030880<br />
01030881<br />
01030882<br />
01030883<br />
01030884<br />
01030885<br />
01030886<br />
01030887<br />
01030888<br />
01030889<br />
01030890<br />
01030891<br />
01030892<br />
01030893<br />
01030894<br />
01030895<br />
01030896<br />
01030897<br />
01030898<br />
01030899<br />
01030900<br />
01030901<br />
01030902<br />
01030903<br />
01030904<br />
01030905<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
Page 18<br />
8.00<br />
190.00<br />
90.00<br />
10.00<br />
102.00<br />
19.20<br />
11.00<br />
6.50<br />
6.50<br />
6.80<br />
9.00<br />
7.00<br />
21.00<br />
9.00<br />
7.40<br />
96.00<br />
19,483.05<br />
6.60<br />
60.00<br />
6.80<br />
28.00<br />
54.00<br />
9.00<br />
6.40<br />
6.40<br />
6.20<br />
6.80<br />
6.20<br />
90.00<br />
6.00<br />
144.00<br />
2,852.00<br />
6.20<br />
9.00<br />
9.00<br />
138.00<br />
8.00<br />
8.00<br />
9.00<br />
108.00<br />
14.00<br />
84.00<br />
15.00<br />
6.20<br />
24.00<br />
Payee Name<br />
JACKSON, CHRISTINE<br />
JACKSON, MYRA S<br />
JAGODA, IVONNE N<br />
JOHNSON, BARBARA<br />
JOHNSON, TIARRA C<br />
JORDAN, DEVIN<br />
KAKOS, KRISTINE<br />
KAMINSKI, CHERYL A<br />
KAMINSKI, CHERYL A<br />
KELLY, ROBERT RAYMOND<br />
KHEMMORO, MARVIN<br />
KING, ASHLEY<br />
KISH, TYLER D<br />
KOEHLER, CHRISTOPHER<br />
KOPEC, JEAN SOPHIA<br />
KRAMP, SHEINA<br />
KROGER CO OF MICHIGAN AND<br />
KULICK, DANIEL<br />
LACROIX, SAMANTHA<br />
LAFOREST, JACKIE<br />
LALONDE, ZACKERY W<br />
LALONE, JULIA A<br />
LAMB, ANGELA<br />
LANGSTAFF, CATHERINE<br />
LANGSTAFF, MELANIE<br />
LEMANSKI, THOMAS<br />
LITTLE, BRANDY<br />
LONGENDYKE, ERICA<br />
LOWE, AARON M<br />
LUTZ, RYAN<br />
MALONE, LAKEISHA C<br />
MANSOOR, KOSAY<br />
MARTIN, WILLIAM<br />
MARTINEZ, BRANDON<br />
MARTINEZ, ELI<br />
MASSEY, KIMBERLY<br />
MASSOUD, HANNA<br />
MASSOUD, MICHELE<br />
MCGILLIS, JOY<br />
MCNICOL, MELINDA K<br />
MELVIN, DALE M<br />
MITCHELL, BRITTNEY R<br />
MITCHELL, JAGGER L<br />
MORGAN, GERADE<br />
NIERMAN, ASHLEY N
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01030906<br />
01030907<br />
01030908<br />
01030909<br />
01030910<br />
01030911<br />
01030912<br />
01030913<br />
01030914<br />
01030915<br />
01030916<br />
01030917<br />
01030918<br />
01030919<br />
01030920<br />
01030921<br />
01030922<br />
01030923<br />
01030924<br />
01030925<br />
01030926<br />
01030927<br />
01030928<br />
01030929<br />
01030930<br />
01030931<br />
01030932<br />
01030933<br />
01030934<br />
01030935<br />
01030936<br />
01030937<br />
01030938<br />
01030939<br />
01030940<br />
01030941<br />
01030942<br />
01030943<br />
01030944<br />
01030945<br />
01030946<br />
01030947<br />
01030948<br />
01030949<br />
01030950<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
Page 19<br />
6.60<br />
48.00<br />
622.50<br />
108.00<br />
8.00<br />
8.00<br />
96.00<br />
6.20<br />
19.35<br />
6.50<br />
6.50<br />
108.00<br />
6.20<br />
8.00<br />
6.20<br />
84.00<br />
31.95<br />
8.00<br />
44.00<br />
6.50<br />
7.00<br />
102.00<br />
66.00<br />
699.00<br />
6.40<br />
18.00<br />
7.00<br />
6.00<br />
72.00<br />
3,098.94<br />
84.00<br />
7.40<br />
6.60<br />
9.00<br />
54.00<br />
7.00<br />
6.30<br />
6.00<br />
36.00<br />
44.00<br />
14.00<br />
7.00<br />
15.00<br />
14.00<br />
8.00<br />
NISHANIAN, HAIG<br />
NUCULAJ, HOLLY<br />
Payee Name<br />
ONEAL FATHER & SONS<br />
OSBORNE, KEYONNA A<br />
OUVRY, MICHAEL<br />
OUVRY, WENDY<br />
PAIGE, SHARNITA<br />
PARKS, MATTIE<br />
PARMAN, CHANDA<br />
PARSONS, NATALIE<br />
PATTON, MARIE<br />
PAWLOSKI, DANIELLE L<br />
PAYNE, HOPE<br />
PETERSON, KELLY<br />
PETERSON, MONICA<br />
PISCOPO, YOULIANA A<br />
PLATH, ANDREW<br />
PRECHEL, DENISE MARIE<br />
PROUT, AARON<br />
RAIADA, BRIJESH<br />
RANDALL, KRISTINA<br />
REDD, LATONYA<br />
REDWINE, MELINDA J<br />
RESEARCH IN MOTION CORP<br />
RIDING, MARY BETH<br />
ROACH, PATRICE<br />
ROSSO, TIMOTHY<br />
ROSUL, TORRE<br />
RUSHTON, AMANDA L<br />
SANTIA, ALFRED AND VIRGILIA<br />
SAVAGE, LATICIA S<br />
SCHERMAN, KENNETH WAYNE<br />
SCHWARTZ, ALLISON<br />
SHIPMAN, STACIE<br />
SIBU, NADA<br />
SKIBOWSKI, MELISSA<br />
SMITH, BRANDON<br />
SMITH, BRANDON<br />
STARR, MASHAVU<br />
STASIK, ELIZABETH<br />
STEVENS, ISABELLA J<br />
STICKNEY, WILLIAM<br />
STOKES JR, RICHARD L<br />
STONE, CHRISTINA<br />
SULLIVAN, DIANA
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01030951<br />
01030952<br />
01030953<br />
01030954<br />
01030955<br />
01030956<br />
01030957<br />
01030958<br />
01030959<br />
01030960<br />
01030961<br />
01030962<br />
01030963<br />
01030964<br />
01030965<br />
01030966<br />
01030967<br />
01030968<br />
01030969<br />
01030970<br />
01030971<br />
01030972<br />
01030973<br />
01030974<br />
01030975<br />
01030976<br />
01030977<br />
01030978<br />
01030979<br />
01030980<br />
01030981<br />
01030982<br />
01030983<br />
01030984<br />
01030985<br />
01030986<br />
01030987<br />
01030988<br />
01030989<br />
01030990<br />
01030991<br />
01030992<br />
01030993<br />
01030994<br />
01030995<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
Page 20<br />
90.00<br />
6.60<br />
6.70<br />
783.00<br />
6.20<br />
20.70<br />
7.50<br />
196.00<br />
6.20<br />
1,225.50<br />
214.41<br />
96.00<br />
13,853.13<br />
6.20<br />
6.60<br />
7.40<br />
6.50<br />
9.00<br />
6.00<br />
9.00<br />
12.00<br />
72.00<br />
6.60<br />
102.00<br />
62.55<br />
120.00<br />
66.00<br />
7.40<br />
6.20<br />
7.00<br />
7.00<br />
1,134.00<br />
102.00<br />
132.32<br />
3,005.00<br />
1,000.00<br />
0.00<br />
276,965.39<br />
11,303.30<br />
17,673.75<br />
1,796.20<br />
84.50<br />
213.72<br />
20.91<br />
104.35<br />
Payee Name<br />
THACKER, ELIZABETH<br />
THOMPSON, ARAINA<br />
THOMPSON, KIM<br />
THOMPSON, SHELLY<br />
THORTAN, LATONYA DENISE<br />
TOCCO, ROSE<br />
TORSCH, RICKI<br />
TRI COUNTY INTERNATIONAL<br />
TUCKER, NJERI<br />
UNIVERSAL LAWN CARE, INC<br />
US BANK<br />
VALENTINE, GLENDA L<br />
VAN DYKE PUBLIC SCHOOLS<br />
VANDERWILL, MEGAN<br />
VENTIMIGLIA, JANET<br />
VEROUGSTRAETE, TARA<br />
VESPA, MICHAEL<br />
VICKERY, CYNTHIA ANN<br />
VICKERY, SAMANTHA RAYE<br />
WAKEFIELD, SCOTT<br />
WALLS, LATASHA D<br />
WALTOS, ELLEN P<br />
WARPUP, ANGELA<br />
WEBB, ALYSSA D<br />
WILKINS, DEE<br />
WILLIAMS, ROBIN<br />
WILLIAMS, VERNICTIA<br />
WOODS, CHARLES CHAFONE<br />
YOUSIF, BRANDON<br />
ZIELINSKI, DIANE<br />
ZIGILA, MARK ALAN<br />
ZIMMERMAN LAWN AND SNOW<br />
ZYCZYNSKI, HOLLY C<br />
PACER SERVICE CENTER<br />
SMART<br />
KHALAF, GEORGE<br />
Void - Continued Stub<br />
ADULT LEARNING SYSTEMS<br />
ANGEL'S PLACE<br />
ARAB-AMERICAN AND CHALDEAN COU<br />
AT&T<br />
AT&T<br />
AT&T<br />
AT&T<br />
AT&T
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01030996<br />
01030997<br />
01030998<br />
01030999<br />
01031000<br />
01031001<br />
01031002<br />
01031003<br />
01031004<br />
01031005<br />
01031006<br />
01031007<br />
01031008<br />
01031009<br />
01031010<br />
01031011<br />
01031012<br />
01031013<br />
01031014<br />
01031015<br />
01031016<br />
01031017<br />
01031018<br />
01031019<br />
01031020<br />
01031021<br />
01031022<br />
01031023<br />
01031024<br />
01031025<br />
01031026<br />
01031027<br />
01031028<br />
01031029<br />
01031030<br />
01031031<br />
01031032<br />
01031033<br />
01031034<br />
01031035<br />
01031036<br />
01031037<br />
01031038<br />
01031039<br />
01031040<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
Page 21<br />
21.68<br />
56,595.96<br />
360.00<br />
27,552.00<br />
295.00<br />
59.63<br />
2,227.25<br />
60,465.77<br />
490.00<br />
325.69<br />
5,144.00<br />
470.00<br />
640.00<br />
8,534.88<br />
80.00<br />
3,318.00<br />
21,540.82<br />
16,631.40<br />
0.00<br />
330,063.62<br />
14,572.38<br />
4,134.40<br />
28,048.95<br />
45,856.45<br />
350.00<br />
31,003.07<br />
70.00<br />
1,450.00<br />
352.37<br />
2,279.00<br />
1,097.00<br />
151,372.87<br />
431.78<br />
67,365.50<br />
5,503.27<br />
5,884.34<br />
100.00<br />
26.69<br />
33,878.80<br />
1,110.00<br />
225.00<br />
654.30<br />
30,349.78<br />
160.00<br />
249.00<br />
Payee Name<br />
AT&T<br />
ATRIUM HOME AND HEALTH CARE SE<br />
AZAR, MARY<br />
CHANG ENTERPRISES INC, PETER<br />
COLLEGE FOR CREATIVE STUDIES<br />
CONSUMERS ENERGY<br />
COUNTY OF HURON<br />
CREATIVE EMPLOYMENT OPPORTUNIT<br />
DILABIO, DOLORES<br />
DTE ENERGY<br />
EASTER SEAL SOCIETY OF SE MI-G<br />
FERRINGTON, RENEE<br />
FRANKLIN, DELNISHA<br />
FRIENDS AND FAMILY INC<br />
GREAT LAKES PEST CONTROL<br />
HEALTHSOURCE SAGINAW<br />
HENRY FORD MACOMB HOSPITALS<br />
HOPE NETWORK BEHAVIORAL HEALTH<br />
Void - Continued Stub<br />
HOPE NETWORK SE<br />
INDEPENDENT OPPORTUNITIES OF M<br />
INTEGRATED HOME HELP SERVICES<br />
JEFFERSON WELLS INTERNATIONAL<br />
JUDSON CENTER INC<br />
LAKESHORE HIGH SCHOOL BAND BOO<br />
LIFE SKILLS INC<br />
MCCANN, SHEILA<br />
MEDICI, RICHARD<br />
METRO CLEANING SERVICES<br />
METRO DETROIT YMCA<br />
METRO DETROIT YMCA<br />
NATURAL FREEDOM INC<br />
NETWERKES COM LLC<br />
NEW OAKLAND CHILD ADOLESCENT A<br />
NEW PASSAGES<br />
NORTHEAST GUIDANCE CENTER<br />
OSTROWSKI, JACQUELINE<br />
PACE, CHERYL<br />
PROGRESSIVE RESIDENTIAL SRVS I<br />
RENEWAL CHRISTIAN COUNSELING C<br />
ROSEVILLE COMMUNITY SCHOOLS<br />
SANILAC COUNTY<br />
SELECT RESIDENTIAL LLC<br />
SKINNER, REBECCA<br />
STATE OF MICHIGAN
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01031041<br />
01031042<br />
01031043<br />
01031044<br />
01031045<br />
01031046<br />
01031047<br />
01031048<br />
01031049<br />
01031050<br />
01031051<br />
01031052<br />
01031053<br />
01031054<br />
01031055<br />
01031056<br />
01031057<br />
01031058<br />
01031059<br />
01031060<br />
01031061<br />
01031062<br />
01031063<br />
01031064<br />
01031065<br />
01031066<br />
01031067<br />
01031068<br />
01031069<br />
01031070<br />
01031071<br />
01031072<br />
01031073<br />
01031074<br />
01031075<br />
01031076<br />
01031077<br />
01031078<br />
01031079<br />
01031080<br />
01031081<br />
01031082<br />
01031083<br />
01031084<br />
01031085<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
Page 22<br />
114.19<br />
968.07<br />
274.50<br />
300.00<br />
10.00<br />
30.09<br />
25.50<br />
9.18<br />
50.00<br />
300.00<br />
82,369.74<br />
21,867.54<br />
1,500.00<br />
196.99<br />
1,280.77<br />
400.00<br />
140.00<br />
2,449.46<br />
702.38<br />
103.40<br />
720.21<br />
741.67<br />
50.00<br />
160.00<br />
4,797.16<br />
18.05<br />
2,160.94<br />
587.21<br />
500.00<br />
701.08<br />
582.00<br />
412.43<br />
2,699.12<br />
553.85<br />
63.00<br />
5,512.25<br />
67.00<br />
22,785.17<br />
153.00<br />
400.00<br />
3,000.00<br />
2,865.00<br />
3,556.91<br />
91.52<br />
3,110.33<br />
Payee Name<br />
VEOLIA ENVIRONMENTAL SERVICES<br />
VERIZON WIRELESS<br />
WASTE MANAGEMENT OF MICHIGAN<br />
WAYNE STATE UNIVERSITY<br />
AREA AGENCY ON AGING 1-B<br />
BREY, DARLENE M<br />
DIETZ CASALE, BARBARA<br />
FALASA PETTY, LISA<br />
EHRLER, DIANE<br />
JOHNSON, SAMANTHA<br />
STATE OF MICHIGAN<br />
EXXON MOBIL<br />
MAPERS<br />
ALL MED<br />
ARJOHUNTLEIGH INC<br />
CARTER BROTHERS LLC<br />
CC PLUS<br />
CINTAS<br />
CONSUMERS ENERGY<br />
DETROIT CHEMICAL AND PAPER SUP<br />
DIRECT SUPPLY HEALTHCARE EQUIP<br />
ECOLAB INC<br />
ELITE TRAUMA CLEAN UP<br />
ERADICO SERVICE<br />
EXELON ENERGY<br />
FEDERAL EXPRESS<br />
GORDON FOOD SERVICE<br />
GRAINGER<br />
HEALTH CARE ASSOCIATION OF MIC<br />
IKON OFFICE SOLUTIONS<br />
IKON OFFICE SOLUTIONS<br />
INNOVATIVE MEDICAL SYSTEMS INC<br />
J A K BREAD<br />
MEDLINE INDUSTRIES INC<br />
MICHIGAN MAINTENANCE SUPPLY CO<br />
NANTZ LITOWICH SMITH GIRARD AN<br />
OCCUPATIONAL HEALTH CENTERS OF<br />
OMNICARE COMPANY<br />
PACIFIC TELEMANAGEMENT SERVICE<br />
PLAZA, THOMAS<br />
POWELL, SHELIA<br />
RUCKER, DOLORES<br />
SAGE HOLDINGS GROUP LTD<br />
SHERWIN WILLIAMS CO<br />
SHRI GANESH INC
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01031086<br />
01031087<br />
01031088<br />
01031089<br />
01031090<br />
01031091<br />
01031092<br />
01031093<br />
01031094<br />
01031095<br />
01031096<br />
01031097<br />
01031098<br />
01031099<br />
01031100<br />
01031101<br />
01031102<br />
01031103<br />
01031104<br />
01031105<br />
01031106<br />
01031107<br />
01031108<br />
01031109<br />
01031110<br />
01031111<br />
01031112<br />
01031113<br />
01031114<br />
01031115<br />
01031116<br />
01031117<br />
01031118<br />
01031119<br />
01031120<br />
01031121<br />
01031122<br />
01031123<br />
01031124<br />
01031125<br />
01031126<br />
01031127<br />
01031128<br />
01031129<br />
01031130<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
Page 23<br />
249.00<br />
477.42<br />
144.31<br />
2,200.00<br />
3,977.56<br />
8,582.25<br />
10,677.10<br />
98.18<br />
119,985.61<br />
21,213.34<br />
1,365.21<br />
78.69<br />
1,600.00<br />
4,445.97<br />
67.07<br />
37.55<br />
39.66<br />
46.43<br />
369.40<br />
7,149.39<br />
99.14<br />
75.00<br />
120.00<br />
127.47<br />
1,830.00<br />
2,906.97<br />
42.97<br />
70.19<br />
1,070.32<br />
1,895.91<br />
1,219.88<br />
57,084.00<br />
67.77<br />
111,903.00<br />
674.09<br />
627.76<br />
578.88<br />
5,884.09<br />
72.42<br />
4,759.88<br />
215.00<br />
1,900.89<br />
800.00<br />
940.00<br />
1,700.00<br />
SOVA, MAURICE R<br />
SPEED CLEAN<br />
Payee Name<br />
STANLEY ACCESS TECHNOLOGIES<br />
STERLING SECURITY LLC<br />
SYSCO FOOD SERVICES OF DETROIT<br />
TRI COUNTY AGENCY INC<br />
VIBRUS GROUP LLC<br />
WASTE MANAGEMENT OF MICHIGAN<br />
JAMES P CONTRACTING INC<br />
MACOMB COUNTY HABITAT FOR HUMA<br />
SOCIETY OF ST VINCENT DEPAUL<br />
UNITED PARCEL SERVICE<br />
MACOMB COMMUNITY COLLEGE<br />
PATRIOT SERVICES CORPORATION<br />
UNITED PARCEL SERVICE<br />
FEDERAL EXPRESS<br />
COUNTY OF MACOMB IMPREST CASH<br />
COUNTY OF MACOMB IMPREST CASH<br />
MICHIGAN ASSOCIATION COMMUNITY<br />
COUNTY OF MACOMB<br />
CONSUMERS ENERGY<br />
ABSOLUTE SHREDS<br />
ABSOLUTE SHREDS<br />
BROADVIEW SECURITY<br />
CATHOLIC SOCIAL SERVICES OF ST<br />
CENTRAL MICHIGAN UNIVERSITY<br />
CINTAS<br />
CINTAS<br />
DTE ENERGY<br />
DTE ENERGY<br />
EISENHAUER, ALLAN J<br />
FITZGERALD PUBLIC SCHOOLS<br />
GUARDIAN SECURITY SERVICE<br />
MACOMB COMMUNITY COLLEGE<br />
MACOMB COMMUNITY COLLEGE<br />
MT CLEMENS COMMUNITY SCHOOLS<br />
NORTHWOOD UNIVERSITY<br />
OFFICE DEPOT<br />
PATERNOSTER, SUSAN<br />
ROCHESTER COLLEGE<br />
STATIONARY ENGINEERS EDUCATION<br />
TECH DEPOT<br />
TEDESCO BUILDING SERVICES<br />
TEDESCO BUILDING SERVICES<br />
TEDESCO BUILDING SERVICES
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01031131<br />
01031132<br />
01031133<br />
01031134<br />
01031135<br />
01031136<br />
01031137<br />
01031138<br />
01031139<br />
01031140<br />
01031141<br />
01031142<br />
01031143<br />
01031144<br />
01031145<br />
01031146<br />
01031147<br />
01031148<br />
01031149<br />
01031150<br />
01031151<br />
01031152<br />
01031153<br />
01031154<br />
01031155<br />
01031156<br />
01031157<br />
01031158<br />
01031159<br />
01031160<br />
01031161<br />
01031162<br />
01031163<br />
01031164<br />
01031165<br />
01031166<br />
01031167<br />
01031168<br />
01031169<br />
01031170<br />
01031171<br />
01031172<br />
01031173<br />
01031174<br />
01031175<br />
08/04/2011<br />
08/04/2011<br />
08/04/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
Page 24<br />
77.48<br />
165.17<br />
16.84<br />
65.71<br />
28.00<br />
46,639.54<br />
36,738.00<br />
7.00<br />
7.00<br />
60.00<br />
14.00<br />
63.00<br />
25.00<br />
28.00<br />
14.00<br />
7.00<br />
135.00<br />
42.00<br />
120.00<br />
15,326.81<br />
49.00<br />
28.00<br />
60.00<br />
77.00<br />
28.00<br />
7,820.42<br />
18,838.88<br />
35.00<br />
28.00<br />
28.00<br />
7,259.26<br />
60.00<br />
14.00<br />
28.00<br />
14.00<br />
105.00<br />
21.00<br />
430.50<br />
5,500.00<br />
21.00<br />
60.00<br />
120.00<br />
30.00<br />
35.00<br />
98.00<br />
Payee Name<br />
VERIZON WIRELESS<br />
WASTE MANAGEMENT OF MICHIGAN<br />
COUNTY OF MACOMB IMPREST CASH<br />
ACCURATE ANSWERING SERVICE<br />
ANUCINSKI, SANDRA<br />
ARTIO GLOBAL MANAGEMENT LLC<br />
ASHFIELD CAPITAL PARTNERS<br />
BADERCA, IONELA<br />
BALDWIN, VERONICA<br />
BROWN, KENNETH<br />
BURK, RONDA<br />
CALDWELL, DAVON<br />
CANINE COMPANIONS<br />
CARL, JAMES<br />
CARPENTER, BOBBY<br />
CARTWRIGHT, ALICIA<br />
COKER, TODD<br />
COLEMAN, DENISE<br />
COLTMAN, SCOTT<br />
COMERICA BANK<br />
COOK, ROBERT<br />
CUNNINGHAM, DENNIS<br />
CUNNINGHAM, RASHAWN<br />
DARVAL, JOSHUA T<br />
DENNISON, LISA<br />
DTE ENERGY<br />
DTE ENERGY<br />
EDWARDS, JAVAN<br />
ELERT, LINDA<br />
ELLIS, JOHN<br />
EXELON ENERGY<br />
FERGERSON, SHEILA<br />
FETZ, RONALD<br />
FISHER, DONNA<br />
FOX BIRETTA, SUSANNA<br />
FRANCEK, BRUCE<br />
FREDAL, LINDA<br />
FRITZ, TRIS<br />
GABRIEL ROEDER SMITH & CO<br />
GOODHUE, TIMOTHY<br />
GRAY, LISA<br />
GREER, JOHN<br />
GROGAN, GRACIE<br />
GROSS, MICHAEL<br />
HELTON, ADAM
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01031176<br />
01031177<br />
01031178<br />
01031179<br />
01031180<br />
01031181<br />
01031182<br />
01031183<br />
01031184<br />
01031185<br />
01031186<br />
01031187<br />
01031188<br />
01031189<br />
01031190<br />
01031191<br />
01031192<br />
01031193<br />
01031194<br />
01031195<br />
01031196<br />
01031197<br />
01031198<br />
01031199<br />
01031200<br />
01031201<br />
01031202<br />
01031203<br />
01031204<br />
01031205<br />
01031206<br />
01031207<br />
01031208<br />
01031209<br />
01031210<br />
01031211<br />
01031212<br />
01031213<br />
01031214<br />
01031215<br />
01031216<br />
01031217<br />
01031218<br />
01031219<br />
01031220<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
Page 25<br />
14.00<br />
56.00<br />
21.00<br />
14.00<br />
20,499.90<br />
28.00<br />
30.00<br />
88,779.99<br />
35.00<br />
980.15<br />
50.00<br />
45,000.00<br />
30.00<br />
301.00<br />
4,894.48<br />
21.00<br />
1,086.00<br />
49.00<br />
75.00<br />
635.00<br />
90.00<br />
1,552.00<br />
59.98<br />
1,356.88<br />
6,220.22<br />
4,263.00<br />
105.13<br />
256.98<br />
1,200.00<br />
926.17<br />
3,676.00<br />
574.50<br />
148.95<br />
2,848.00<br />
1,320.00<br />
28.05<br />
225.42<br />
11,281.47<br />
498.27<br />
31.63<br />
416.99<br />
1,325.25<br />
279.54<br />
216.73<br />
420.11<br />
HITE, DEBORAH<br />
HOLLEY, KIMBERLY<br />
Payee Name<br />
JACKSON, DAMIAN<br />
JACKSON, JONATHAN<br />
JUDSON CENTER INC<br />
KAIN, JACOB<br />
LACROIX, JERRY<br />
LOOMIS SAYLES & CO<br />
MARSHALL, RYAN<br />
MES<br />
MIDWEST SMALL BREED<br />
MORGAN STANLEY SMITH BARNEY<br />
NEAL, STAR B<br />
NICKS TOWING<br />
OFFICE EXPRESS<br />
PORTIS, THOMAS D<br />
PUCKETT, LAURA<br />
REED, ELIZABETH<br />
REJOYCEFUL ANIMAL RESCUE<br />
USA SPORT SHOP<br />
VASSALLO, BARBARA A<br />
WHIRLPOOL CORPORATION<br />
FOAM FACTORY INC<br />
GOODYEAR TIRE AND RUBBER COMPA<br />
GOVERNOR BUSINESS SOLUTIONS<br />
INNOVATIVE CONCEPTS<br />
LB OFFICE SUPPLIERS INC<br />
MFASCO HEALTH & SAFETY<br />
MINNITI CONSTRUCTION INC<br />
OFFICE EXPRESS<br />
PITTIGLIO, JAMES<br />
WRIGHT & FILIPPIS INC<br />
HOME DEPOT<br />
NICOSIA, KATHLEEN M<br />
PARK GOEDDEKE, AMY<br />
RICHARDSON, SHARON<br />
ST JOHN, SARAH<br />
STATE OF MICHIGAN<br />
DTE ENERGY<br />
UNITED PARCEL SERVICE<br />
UNITED STATES POSTAL SERVICE<br />
WOUDSTRA, KRISTEN<br />
AT&T<br />
CITY OF STERLING HEIGHTS<br />
CITY OF STERLING HEIGHTS
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01031221<br />
01031222<br />
01031223<br />
01031224<br />
01031225<br />
01031226<br />
01031227<br />
01031228<br />
01031229<br />
01031230<br />
01031231<br />
01031232<br />
01031233<br />
01031234<br />
01031235<br />
01031236<br />
01031237<br />
01031238<br />
01031239<br />
01031240<br />
01031241<br />
01031242<br />
01031243<br />
01031244<br />
01031245<br />
01031246<br />
01031247<br />
01031248<br />
01031249<br />
01031250<br />
01031251<br />
01031252<br />
01031253<br />
01031254<br />
01031255<br />
01031256<br />
01031257<br />
01031258<br />
01031259<br />
01031260<br />
01031261<br />
01031262<br />
01031263<br />
01031264<br />
01031265<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
Page 26<br />
228.32<br />
87.45<br />
15.89<br />
65.18<br />
59.98<br />
63.84<br />
21,485.00<br />
35.56<br />
57.25<br />
899.56<br />
300.00<br />
791.00<br />
183.00<br />
460.00<br />
58.51<br />
792.98<br />
12.38<br />
204.68<br />
436.22<br />
258.06<br />
153.95<br />
1,485.26<br />
2,628.51<br />
6.00<br />
60.00<br />
48.00<br />
6.00<br />
6.00<br />
30.00<br />
6.00<br />
18.00<br />
36.00<br />
60.00<br />
72.00<br />
49.00<br />
6.00<br />
6.00<br />
12.00<br />
6.00<br />
6.00<br />
18.00<br />
42.00<br />
12.00<br />
6.00<br />
24.00<br />
Payee Name<br />
COUNTY OF MACOMB<br />
DTE ENERGY<br />
JORDAN, TAMARA<br />
SHERWIN WILLIAMS CO<br />
TRI WAY INC<br />
UNITED PARCEL SERVICE<br />
NICKEL & SAPH<br />
AT & T<br />
BEAN BROTHERS TROPHIE AND AWAR<br />
DTE ENERGY<br />
KUDELA, JOLANTA<br />
MAC CO JAILINMATE FD<br />
SPARKS, CRAIG<br />
STATE OF MICHIGAN<br />
SUPPLYDEN<br />
VERIZON WIRELESS<br />
PREMIER TITLE AGENCY LLC<br />
CITY OF ROSEVILLE<br />
CONSUMERS ENERGY<br />
TOWNSHIP OF CHESTERFIELD<br />
AMERICAS BEST EYEGLASSES<br />
ATCO INDSTRIES<br />
BAKER COLLEGE<br />
BAKER, MELISSA S<br />
BARNES, DEBRA A<br />
BIBBS, LISA<br />
BIBBS, LISA<br />
BLACKWELL, ZENOBIA<br />
BOOTH, DEBRA K<br />
BOWDEN, YVETTE M<br />
BOYD, NORMA J<br />
BOYLES, CRYSTAL L<br />
BREWART, FATIN B<br />
BROCK, TRACY JO<br />
BUCCERI, SANDRA<br />
CAMERON, LESLEY M<br />
CHILDS, JAMIE M<br />
CLARK, KARMESHA S<br />
CLAY, LATOYA M<br />
COBB, ARUTHA V<br />
DERRAH, DAWN M<br />
DUNN, JEFFREY M<br />
EVERETTE, CHARLENE<br />
FEINER, AMBER R<br />
FOLINO, NICOLE M
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01031266<br />
01031267<br />
01031268<br />
01031269<br />
01031270<br />
01031271<br />
01031272<br />
01031273<br />
01031274<br />
01031275<br />
01031276<br />
01031277<br />
01031278<br />
01031279<br />
01031280<br />
01031281<br />
01031282<br />
01031283<br />
01031284<br />
01031285<br />
01031286<br />
01031287<br />
01031288<br />
01031289<br />
01031290<br />
01031291<br />
01031292<br />
01031293<br />
01031294<br />
01031295<br />
01031296<br />
01031297<br />
01031298<br />
01031299<br />
01031300<br />
01031301<br />
01031302<br />
01031303<br />
01031304<br />
01031305<br />
01031306<br />
01031307<br />
01031308<br />
01031309<br />
01031310<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/05/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
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08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
Page 27<br />
12.00<br />
48.00<br />
36.00<br />
54.00<br />
6.00<br />
60.00<br />
7.00<br />
60.00<br />
42.00<br />
12.00<br />
12.00<br />
24.00<br />
24.00<br />
243.12<br />
6.00<br />
18.00<br />
30.00<br />
48.00<br />
6.00<br />
6.00<br />
6.00<br />
6.00<br />
36.00<br />
14,845.10<br />
42.00<br />
48.00<br />
12.00<br />
410.62<br />
1,502.40<br />
7.00<br />
850.00<br />
5.00<br />
802.50<br />
489.00<br />
5,126.10<br />
7.00<br />
7.00<br />
28.00<br />
421.92<br />
452.34<br />
28.00<br />
0.00<br />
4,134.80<br />
96,363.54<br />
1,034.81<br />
Payee Name<br />
GIBBONS, TIMIKA L<br />
GNIECH, EDWARD B<br />
GRAY, JESSICA<br />
HANSON, ANGELA<br />
HENDERSON, KISMET T<br />
HENRY, MICHOLE L<br />
HERNANDEZ, OLIVIA<br />
HORTON, KATHERINE F<br />
HOUSTON, TAMMI L<br />
JENKINS, ADIA T<br />
JENKINS, YOLANDA R<br />
JOHNSON, CHUN C<br />
LINDSEY, AULEMIA J<br />
MIKES AUTO SERVICE<br />
MITCHELL, BRITTANI M<br />
MOORE, MARIAH N<br />
MOORE, ROCHELLE E<br />
NASH, TYRELL D<br />
NOWICKI, FRANK<br />
OLENICK, RENEE C<br />
PEACOCK, ASHLEY E<br />
RUTTY, JOSHUA E<br />
SORRELLS, ETOIA<br />
ST CLAIR COUNTY COMMUNITY COLL<br />
THOMAS, HOLLY J<br />
WALLACE, NATASHA M<br />
WILLIAMS, DEMETRIUS<br />
A AND H INCORPORATED<br />
AMERICAN SAFETY & HEALTH INST<br />
BANTLE, SAMANTHA<br />
BARRON, CARLA<br />
BLUE WATER AREA TRANSPORTATION<br />
BRIGHT HORIZON SERVICES<br />
CLARKS PEST CONTROL<br />
CMG GRATIOT LLC AND<br />
COOPER, KIYA<br />
DANO, ASHLEY<br />
DAVIS, THERESA S<br />
DEMIL, HENRY<br />
DOSTAL, SCOTT<br />
ESHO, REMON<br />
Void - Continued Stub<br />
EXELON ENERGY<br />
FIRST ENERGY SOLUTIONS<br />
FIRST STATE BANK
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01031311<br />
01031312<br />
01031313<br />
01031314<br />
01031315<br />
01031316<br />
01031317<br />
01031318<br />
01031319<br />
01031320<br />
01031321<br />
01031322<br />
01031323<br />
01031324<br />
01031325<br />
01031326<br />
01031327<br />
01031328<br />
01031329<br />
01031330<br />
01031331<br />
01031332<br />
01031333<br />
01031334<br />
01031335<br />
01031336<br />
01031337<br />
01031338<br />
01031339<br />
01031340<br />
01031341<br />
01031342<br />
01031343<br />
01031344<br />
01031345<br />
01031346<br />
01031347<br />
01031348<br />
01031349<br />
01031350<br />
01031351<br />
01031352<br />
01031353<br />
01031354<br />
01031355<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
Page 28<br />
403.54<br />
4,671.88<br />
7.00<br />
234.50<br />
16,895.18<br />
42.00<br />
14.00<br />
40.44<br />
6,317.33<br />
30.00<br />
464.00<br />
21.00<br />
56.00<br />
42.00<br />
7.00<br />
42.00<br />
7.00<br />
42.00<br />
14,592.00<br />
7,296.00<br />
7,296.00<br />
28.00<br />
63.00<br />
60.00<br />
7.00<br />
7.00<br />
45.00<br />
312.44<br />
7.00<br />
14.00<br />
90.00<br />
21.00<br />
3,616.43<br />
35.00<br />
90.00<br />
28.00<br />
21.00<br />
105.00<br />
14.00<br />
49.00<br />
28.00<br />
60.00<br />
60.00<br />
120.00<br />
28.00<br />
Payee Name<br />
GASSO, AYED AND GHADA<br />
GRATIOT DEVELOPMENT GROUP & HO<br />
GUNN, LUCAS<br />
HABEREK, STACIE<br />
HENRY FORD MACOMB HOSPITALS<br />
HIGAONNA, CHELSEA R<br />
HOFER, BRITTNEY<br />
HOLDRIDGE, MARK<br />
HOPE INVESTMENTS LLC AND<br />
JAGANJAC, MERSIHA<br />
JOHNSON, ANTWONE<br />
JONES, CHRISTOPHER<br />
JONES, NATHAN<br />
KARRAS, SUSAN<br />
KELLY, TERRELL<br />
KEMTER, ALAN<br />
KIMMEL, KEITH<br />
KINA, LWENA<br />
KINDERCARE LEARNING CENTER<br />
KINDERCARE LEARNING CENTER<br />
KINDERCARE LEARNING CENTER<br />
KROLCZYK, SHARON<br />
LAWSON, CHARLES<br />
LOPER, JAMIE<br />
LOXTON, JENNIFER<br />
LOXTON, MELISSA<br />
LYNCH, THOMAS<br />
MALEK, BRIAN<br />
MANN, JUSTIN<br />
MATTI, AMEERAH<br />
MCCLAREN, MARY<br />
MCDONALD BUCKLES, LISA<br />
MICHIGAN WORKS<br />
MIKHAEL, TAMARAH<br />
MILLER, ROBERT<br />
MONTVILLE, JULIE<br />
MOSKWA, DAWN<br />
MUMFORD, NATALIE<br />
NICHOLS, STEVEN<br />
OBERLY, PATRICK<br />
PEOPLES, RACHEL<br />
PERRON, DENISE<br />
PHILLIPS, JAMES<br />
PLATT, DAVID<br />
PONKE, TINA
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01031356<br />
01031357<br />
01031358<br />
01031359<br />
01031360<br />
01031361<br />
01031362<br />
01031363<br />
01031364<br />
01031365<br />
01031366<br />
01031367<br />
01031368<br />
01031369<br />
01031370<br />
01031371<br />
01031372<br />
01031373<br />
01031374<br />
01031375<br />
01031376<br />
01031377<br />
01031378<br />
01031379<br />
01031380<br />
01031381<br />
01031382<br />
01031383<br />
01031384<br />
01031385<br />
01031386<br />
01031387<br />
01031388<br />
01031389<br />
01031390<br />
01031391<br />
01031392<br />
01031393<br />
01031394<br />
01031395<br />
01031396<br />
01031397<br />
01031398<br />
01031399<br />
01031400<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
Page 29<br />
90.00<br />
408.32<br />
42.00<br />
28.00<br />
28.00<br />
28.00<br />
28.00<br />
49.00<br />
14.00<br />
30.00<br />
35.00<br />
99.91<br />
56.00<br />
7.00<br />
60.00<br />
28.00<br />
14.00<br />
28.00<br />
28.00<br />
14.00<br />
28.00<br />
7.00<br />
28.00<br />
7.00<br />
42.00<br />
28.00<br />
28.00<br />
30.00<br />
120.00<br />
100.00<br />
573.34<br />
14.00<br />
28.00<br />
1,242.00<br />
30.00<br />
28.00<br />
21.00<br />
429.84<br />
42.00<br />
28.00<br />
178.29<br />
56.00<br />
7.00<br />
21.00<br />
56.00<br />
Payee Name<br />
POWIERSKI, ROSANNE<br />
PROUT, AARON<br />
PULLIAM, ANTHONY<br />
REED, GARY<br />
RENESKI, TERRY<br />
RICHARDSON, JAMES A<br />
RICHMOND, NICHOLAS<br />
RODMAN, CHRISTOPHER T<br />
RODRIGUEZ, NENA<br />
ROLOFF, CHELSEA<br />
ROOKS, FENARIC<br />
ROSS, JAMES W<br />
ROSS, JASON<br />
ROSS, MEGAN<br />
SACCO, ANGELINA<br />
SAKCRISKA, TIMOTHY<br />
SAROLI, PATRICK<br />
SCHAJTER, CHRISTOPHER<br />
SCHORNAK, RAYMOND<br />
SCHREIBER, CHRISTOPHER<br />
SCHWEIGERT, TIMOTHY<br />
SCRIBNER, ROBERT<br />
SEMANSKI, LAURA<br />
SHERLOCK, SCOTT<br />
SIDRO, JOSHUA<br />
SIMS, JOHN H<br />
SMITH, TARON<br />
SPENCER, JONI<br />
STACKABLE, TIMOTHY<br />
STAR TAXI AND TRANSFER<br />
STERLING WOODS DEVELOPMENT<br />
STINSON, RANDALL<br />
STRACKBEIN JR, JOHN<br />
STROHMEYER, SUZANNE<br />
SUTHERLAND, JENNIFER<br />
SZYMCZAK, JENNY<br />
THOMAS, EDWARD<br />
THOMPSON, NICHOLAS<br />
TITCHNELL, CAROLYN<br />
TRAJKOV, SASO<br />
TRENT, BOB<br />
TUCSOK, JOSEPH P<br />
TURNBULL, DEREK<br />
TURNER, DEMARO<br />
TYE, ASHLEY
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01031401<br />
01031402<br />
01031403<br />
01031404<br />
01031405<br />
01031406<br />
01031407<br />
01031408<br />
01031409<br />
01031410<br />
01031411<br />
01031412<br />
01031413<br />
01031414<br />
01031415<br />
01031416<br />
01031417<br />
01031418<br />
01031419<br />
01031420<br />
01031421<br />
01031422<br />
01031423<br />
01031424<br />
01031425<br />
01031426<br />
01031427<br />
01031428<br />
01031429<br />
01031430<br />
01031431<br />
01031432<br />
01031433<br />
01031434<br />
01031435<br />
01031436<br />
01031437<br />
01031438<br />
01031439<br />
01031440<br />
01031441<br />
01031442<br />
01031443<br />
01031444<br />
01031445<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
Page 30<br />
28.00<br />
49.00<br />
42.00<br />
421.84<br />
28.00<br />
28.00<br />
49.00<br />
49.00<br />
28.00<br />
21.00<br />
7.00<br />
7.00<br />
42.00<br />
75.00<br />
30.00<br />
49.00<br />
105.00<br />
7.00<br />
105.00<br />
63.00<br />
49.00<br />
21.00<br />
28.00<br />
105.00<br />
52,443.91<br />
40.00<br />
5,445.00<br />
8,587.80<br />
30,229.25<br />
1,904.74<br />
1,920.00<br />
18,270.26<br />
3,651.87<br />
90,832.87<br />
7,070.75<br />
394,290.75<br />
19,360.00<br />
79,923.23<br />
5,437.50<br />
12,119.88<br />
660.88<br />
125.00<br />
78,551.90<br />
10,056.65<br />
5,415.08<br />
TYSON, FELICIA M<br />
TYSON, MAKELIA<br />
Payee Name<br />
VELLELLA, CAROLYN<br />
VERRAN, JENNIFER<br />
VERTIGAN, ANTONIA<br />
VORPAGEL, THOMAS<br />
VUE, KAO<br />
WARNER, JOHN CLIFFORD<br />
WASMUND, DAVID<br />
WATTS, RAMONDA<br />
WEAVER, DYLAN<br />
WEAVER, JORDAN<br />
WHITE, ANTHONY<br />
WHITE, KOLLETTE<br />
WHITE, TINA<br />
WICKINGS KAYLA<br />
WIECZORKOWSKI, JERRETT<br />
WILLIAMS, CASEY<br />
WILLIAMS, KAHRON<br />
WILSON, CANDY<br />
WILSON, DIRELLE<br />
YERBY, CAROL<br />
ZANLEY, GARY<br />
ZITTON, GINA<br />
ALL WAYS CARE SERVICES INC<br />
BEAUREGARD, MEAGAN<br />
BEHAVIORAL CENTER OF MICHIGAN<br />
BLUE WATER DEVELOPMENT HOUSING<br />
CASE MANAGEMENT OF MI INC<br />
CENTER FOR TLC, THE<br />
COMMUNICATING SOLUTIONS LLC<br />
COMMUNITY HOMES INC<br />
COUNTY OF LAPEER<br />
CREATIVE CARE SERVICES INC<br />
CREATIVE EMPLOYMENT OPPORTUNIT<br />
EXPERTCARE MANAGEMENT SERVICES<br />
HENRY FORD HEALTH SYSTEM<br />
HENRY FORD MACOMB HOSPITALS<br />
INDEPENDENT OPPORTUNITIES OF M<br />
INTEGRATED LIVING INC<br />
JOAK AMERICAN HOMES<br />
JUDSON CENTER INC<br />
LIFE SKILLS INC<br />
MACOMB FAMILY SERVICE INC<br />
METROSTAFF ARCADIA HEALTH CARE
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01031446<br />
01031447<br />
01031448<br />
01031449<br />
01031450<br />
01031451<br />
01031452<br />
01031453<br />
01031454<br />
01031455<br />
01031456<br />
01031457<br />
01031458<br />
01031459<br />
01031460<br />
01031461<br />
01031462<br />
01031463<br />
01031464<br />
01031465<br />
01031466<br />
01031467<br />
01031468<br />
01031469<br />
01031470<br />
01031471<br />
01031472<br />
01031473<br />
01031474<br />
01031475<br />
01031476<br />
01031477<br />
01031478<br />
01031479<br />
01031480<br />
01031481<br />
01031482<br />
01031483<br />
01031484<br />
01031485<br />
01031486<br />
01031487<br />
01031488<br />
01031489<br />
01031490<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
Page 31<br />
6,623.12<br />
0.00<br />
16,116.01<br />
10,576.19<br />
326.00<br />
30.60<br />
79.56<br />
27.00<br />
13.26<br />
18.36<br />
216.75<br />
45.39<br />
31.62<br />
222.87<br />
55.08<br />
89.76<br />
43,870.66<br />
156.00<br />
43.24<br />
40.00<br />
22.90<br />
1,136.12<br />
97.61<br />
33,114.60<br />
128.38<br />
46.31<br />
2,322.40<br />
40.36<br />
83.76<br />
756.94<br />
1,108.96<br />
159.00<br />
11,130.30<br />
1,920.80<br />
153.00<br />
70.00<br />
2,490.00<br />
463.22<br />
10.00<br />
6.00<br />
2,500.00<br />
519.08<br />
468.52<br />
116.98<br />
2,000.00<br />
Payee Name<br />
MICHIGAN PHYSICAL THERAPY INC<br />
Void - Continued Stub<br />
NEW PASSAGES<br />
SANILAC COUNTY<br />
TRAINING AND TREATMENT INNOVAT<br />
ALDERMAN, JOAN<br />
BACHARD, JULIE<br />
BLASKOWSKI, JOHN<br />
CAMPBELL, DIANE<br />
CRETAN, IZABELLA<br />
EICK, MONICA<br />
KESSLER, CAROLINE<br />
KURTZ, TANYA<br />
REILLY, JULIE<br />
SHUNN, JOHN<br />
URBAN, NICOLE<br />
THRIVENT FINANCIAL FOR LUTHERA<br />
AT & T MOBILITY<br />
UNITED PARCEL SERVICE<br />
BELLE TIRE<br />
HOME DEPOT<br />
TRI WAY INC<br />
VERIZON WIRELESS<br />
ANDLER INVESTMENTS LLC<br />
AHMSI SERVICING<br />
CERTIFIED METAL PRODUCTS<br />
COUNTY OF MACOMB<br />
COUNTY OF MACOMB<br />
OFFICE OF THE CHAPTER 13 TRUST<br />
RIVER OAKS PROPERTIES LLC<br />
GREEN TREE SERVICING<br />
BAKER COLLEGE<br />
BAKER COLLEGE<br />
BAKER COLLEGE<br />
BLUE WATER AREA TRANSPORTATION<br />
BOMMARITO, CRISTINA D<br />
CATHOLIC SOCIAL SERVICES OF ST<br />
DETROIT WORKFORCE DEVELOPMENT<br />
DIVISION OF VITAL RECORDS-ATTN<br />
DOWNRIVER COMMUNITY SERVICES<br />
FARMERS MARKET INC<br />
FERRIS STATE UNIVERSITY<br />
GALLERY COLLEGE OF BEAUTY<br />
GOODWILL INDUSTRIES<br />
JMA AUTO SALES
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01031491<br />
01031492<br />
01031493<br />
01031494<br />
01031495<br />
01031496<br />
01031497<br />
01031498<br />
01031499<br />
01031500<br />
01031501<br />
01031502<br />
01031503<br />
01031504<br />
01031505<br />
01031506<br />
01031507<br />
01031508<br />
01031509<br />
01031510<br />
01031511<br />
01031512<br />
01031513<br />
01031514<br />
01031515<br />
01031516<br />
01031517<br />
01031518<br />
01031519<br />
01031520<br />
01031521<br />
01031522<br />
01031523<br />
01031524<br />
01031525<br />
01031526<br />
01031527<br />
01031528<br />
01031529<br />
01031530<br />
01031531<br />
01031532<br />
01031533<br />
01031534<br />
01031535<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/08/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
Page 32<br />
129.00<br />
69.95<br />
426.55<br />
237.75<br />
1,235.00<br />
514.86<br />
813.91<br />
4,638.63<br />
4,313.04<br />
149.00<br />
825.00<br />
800.00<br />
10.00<br />
2,309.53<br />
141.75<br />
6,421.38<br />
91.00<br />
253.38<br />
190.00<br />
1,998.03<br />
2,866.80<br />
60.00<br />
84.00<br />
84.00<br />
48.00<br />
48.00<br />
96.00<br />
1,707.50<br />
40.00<br />
25.65<br />
59.85<br />
1,181.06<br />
42.00<br />
102.00<br />
114.00<br />
6,091.95<br />
84.00<br />
90.00<br />
27.00<br />
108.00<br />
111.15<br />
220.00<br />
2,446.56<br />
78.00<br />
200.00<br />
Payee Name<br />
JMA AUTO SALES<br />
MACOMB COMMUNITY COLLEGE<br />
MICHIGAN INSTITUTE OF AVIATION<br />
MICHIGAN TECHNOLOGICAL UNIVERS<br />
NEW PATHS INC<br />
NORTHWOOD UNIVERSITY<br />
OAKLAND UNIVERSITY<br />
OPERATION TRANSFORMATION<br />
OPERATION TRANSFORMATION<br />
OPTIMEYES<br />
PROFESSIONAL COUNSELING SERVIC<br />
RIVERVIEW PROFESSIONAL BUILDIN<br />
ROSE, CASSANDRA L<br />
ST CLAIR COUNTY COMMUNITY COLL<br />
ST CLAIR COUNTY COMMUNITY COLL<br />
ST CLAIR COUNTY COMMUNITY COLL<br />
STATE OF MICHIGAN<br />
SVS VISION INC<br />
BARRON, CARLA<br />
BAUGH MD, JOHN V<br />
BAUTISTA MD, MARIETA P<br />
BEAVER, LOGHAN<br />
BOEHM, AMANDA<br />
BOHM, KELLY L<br />
BOWEN, FRANCES C<br />
BROOKS, ANGELA<br />
BROWN, ASHLEI<br />
BURGOYNE MD, XAVIER P<br />
BURTKA BUSINESS SYSTEMS INC<br />
BURTNYK, MICHAEL<br />
CHAMPION, SHELLEY<br />
CITY OF STERLING HEIGHTS<br />
COOLIDGE, JEFFREY<br />
DAFT, JESSICA M<br />
DALBEC, HOLLY<br />
DEL BUSTO MD, NORA<br />
DELRIDGE, RASHAUNA<br />
DYER, CHELSEA D<br />
EASTSIDE TRUCK WASH<br />
GALL, JOAN M<br />
GAVIN, SHERRY<br />
GRIFFIN, MARNISE J<br />
GUANCO CLINIC PC<br />
HANKINSON, ANGELIQUE<br />
HART, DAVID L
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01031536<br />
01031537<br />
01031538<br />
01031539<br />
01031540<br />
01031541<br />
01031542<br />
01031543<br />
01031544<br />
01031545<br />
01031546<br />
01031547<br />
01031548<br />
01031549<br />
01031550<br />
01031551<br />
01031552<br />
01031553<br />
01031554<br />
01031555<br />
01031556<br />
01031557<br />
01031558<br />
01031559<br />
01031560<br />
01031561<br />
01031562<br />
01031563<br />
01031564<br />
01031565<br />
01031566<br />
01031567<br />
01031568<br />
01031569<br />
01031570<br />
01031571<br />
01031572<br />
01031573<br />
01031574<br />
01031575<br />
01031576<br />
01031577<br />
01031578<br />
01031579<br />
01031580<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
Page 33<br />
48.00<br />
120.00<br />
30.00<br />
18.00<br />
30.00<br />
138.00<br />
36.00<br />
108.00<br />
4,077.60<br />
1,936.86<br />
12.00<br />
72.00<br />
96.00<br />
220.00<br />
60.00<br />
120.00<br />
12.00<br />
48.00<br />
90.00<br />
90.00<br />
28.99<br />
120.00<br />
48.00<br />
2,424.00<br />
100.00<br />
1,172.31<br />
66.00<br />
48.00<br />
36.00<br />
60.00<br />
66.00<br />
96.00<br />
24.00<br />
18.00<br />
230.00<br />
84.00<br />
180.00<br />
90.00<br />
50.00<br />
108.00<br />
42.00<br />
2,956.26<br />
5,082.00<br />
90.00<br />
90.00<br />
Payee Name<br />
HAWKINS, YVONEE R<br />
HEAROLD, KATIE L<br />
HENRY, RENEE S<br />
HERRIMAN, LISA M<br />
HERRIMAN, LISA M<br />
HIGGINS, CORY J<br />
HINKLE, ROBIN A<br />
HOBSON, ROBIN<br />
HOGAN MD, RICHARD<br />
JASTY MD, VENKATA RAMANA<br />
JOHNSON GOODWIN, BRANDON<br />
JOHNSON, SAMMATHA L<br />
KELEEL, NICHOLE L<br />
LANGE, STEPHANIE<br />
LOWE, AARON M<br />
MCCAULEY, KEVIN W<br />
MEGIE, SARAH K<br />
MEIER, SHANNON R<br />
MILLER, JAMES D<br />
MILLER, SUSAN G<br />
OFFICE EXPRESS<br />
OTOOLE, MARTHA<br />
PAQUIN, REBECCA M<br />
PATTERSON PHD, TERRY A<br />
RAYMOND, MICHAEL J<br />
RAZA, HASHIM<br />
REEVES, VERONICA S<br />
RIPPY, ANTHONY J<br />
ROCK, TONIA MARIE<br />
RODRIGUEZ, LAURA M<br />
SALAZAR, TAMI L<br />
SEARS, DEBORAH L<br />
SILER, IYNA M<br />
SMITH, SABRINA<br />
SPIRIDIGLIOZZI, DOMINIC C<br />
STAPLETON, CRAIG A<br />
STEWART, NATALIE L<br />
STEWART, NICOLE D<br />
STUCKERT, MELISSA K<br />
SULLIVAN, ALESHEA<br />
SWIFT, NITOYA K<br />
VERMA MD, NEELAM<br />
WHIRLPOOL CORPORATION<br />
WILLIAMS, PATRIA<br />
WONSOWICZ, AMANDA
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01031581<br />
01031582<br />
01031583<br />
01031584<br />
01031585<br />
01031586<br />
01031587<br />
01031588<br />
01031589<br />
01031590<br />
01031591<br />
01031592<br />
01031593<br />
01031594<br />
01031595<br />
01031596<br />
01031597<br />
01031598<br />
01031599<br />
01031600<br />
01031601<br />
01031602<br />
01031603<br />
01031604<br />
01031605<br />
01031606<br />
01031607<br />
01031608<br />
01031609<br />
01031610<br />
01031611<br />
01031612<br />
01031613<br />
01031614<br />
01031615<br />
01031616<br />
01031617<br />
01031618<br />
01031619<br />
01031620<br />
01031621<br />
01031622<br />
01031623<br />
01031624<br />
01031625<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
Page 34<br />
1,682.01<br />
1,312.00<br />
2,344.62<br />
19,689.26<br />
17,780.93<br />
0.00<br />
0.00<br />
301,910.81<br />
270.00<br />
225.49<br />
115.20<br />
230.59<br />
320.67<br />
1,165.00<br />
19,311.52<br />
5,996.03<br />
35.00<br />
9,811.20<br />
300.00<br />
1,862.00<br />
27,562.04<br />
64.20<br />
1,853.16<br />
132.16<br />
187.24<br />
234.16<br />
2,039.49<br />
1,817.12<br />
387.04<br />
10,244.97<br />
16,446.65<br />
26,699.28<br />
1,021.60<br />
750.00<br />
118,491.44<br />
2,826.25<br />
705.35<br />
127.47<br />
1,005.00<br />
28,728.94<br />
20,419.20<br />
4.00<br />
4,478.16<br />
8,639.42<br />
240.00<br />
Payee Name<br />
YUZON MD PC, RICARDO<br />
ZALIWSKI, JENNIFER<br />
ZAPATA, ALEJANDRO<br />
ALTERNATIVE SERVICES INC<br />
ARAB AMERICAN AND CHALDEAN COU<br />
Void - Continued Stub<br />
Void - Continued Stub<br />
ARC SERVICES OF MACOMB INC<br />
BEAUREGARD, MEAGAN<br />
BILL, PATRICIA<br />
BROWN, MARILYN<br />
BURDI, LOUIS J<br />
BUSCH, LINDA<br />
CANTALUPO, KARIN<br />
CASE MANAGEMENT OF MI INC<br />
CHUNG MD, TAI<br />
CIARAMITARO, NICK<br />
CLEAVE HOME<br />
COLLEGE OF MARTIAL ARTS<br />
COLOMBINI, GIGI<br />
COMMUNITY HOMES INC<br />
COUNTY OF MACOMB IMPREST CASH<br />
CREATIVE CARE SERVICES INC<br />
CZUBAY, MICHAEL<br />
DANER, MARY LOUISE<br />
FLYNN, JOAN E<br />
GALLETTI, KATHLEEN M<br />
GEIER, AMANDA<br />
HADER, MARGARET<br />
HANSON, SYLVIA<br />
HENRY FORD MACOMB HOSPITALS<br />
HOPE NETWORK SE<br />
INDEPENDENT OPPORTUNITIES OF M<br />
JEWETT, ADRIANA<br />
JOAK AMERICAN HOMES<br />
JOENS, PATRICIA J<br />
JOHNSON, EMMA<br />
KINCH, JOHN L<br />
KORVETTE APARTMENTS LLC<br />
MACOMB OAKLAND REGIONAL CENTER<br />
MACOMB RESIDENTIAL OPPORTUNITI<br />
MANNING, JOHN<br />
MAXIM HEALTHCARE SERVICES INC<br />
MD PSYCHIATRIC SERV PC<br />
MELBY, DEBORAH
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01031626<br />
01031627<br />
01031628<br />
01031629<br />
01031630<br />
01031631<br />
01031632<br />
01031633<br />
01031634<br />
01031635<br />
01031636<br />
01031637<br />
01031638<br />
01031639<br />
01031640<br />
01031641<br />
01031642<br />
01031643<br />
01031644<br />
01031645<br />
01031646<br />
01031647<br />
01031648<br />
01031649<br />
01031650<br />
01031651<br />
01031652<br />
01031653<br />
01031654<br />
01031655<br />
01031656<br />
01031657<br />
01031658<br />
01031659<br />
01031660<br />
01031661<br />
01031662<br />
01031663<br />
01031664<br />
01031665<br />
01031666<br />
01031667<br />
01031668<br />
01031669<br />
01031670<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
Page 35<br />
50.00<br />
992.32<br />
164.48<br />
6,218.34<br />
28,598.70<br />
70.00<br />
720.00<br />
46.00<br />
820.00<br />
400.00<br />
7,479.38<br />
705.35<br />
6,039.95<br />
12,016.95<br />
3,663.88<br />
140.00<br />
517.50<br />
681.44<br />
272.20<br />
657.53<br />
447,570.00<br />
137.50<br />
10.20<br />
1,588.00<br />
272.22<br />
18.90<br />
19.80<br />
7.20<br />
11.70<br />
9.00<br />
31.50<br />
435.00<br />
19,951.83<br />
5,008.08<br />
165.68<br />
409.31<br />
356.09<br />
2,240.24<br />
572.68<br />
277.08<br />
3,284.36<br />
205.91<br />
731.09<br />
3,213.82<br />
1,514.25<br />
Payee Name<br />
MICHIGAN ASSOCIATION OF COMMUN<br />
MICHIGAN PHYSICAL THERAPY INC<br />
MROSEWSKE, ROSEANNE<br />
MURTHI PC, N B<br />
NATIONAL OUTSOURCING SOLUTIONS<br />
NEGOVAN, BRIAN<br />
NELSON, EDWINA<br />
NEW PASSAGES<br />
NICKERSON, ROSEMARY<br />
ODONNELL, CARIDAD<br />
ORCHARDS CHILDREN'S SERVICES<br />
OWEN, MICHELLE<br />
PEDRAZA MD, EDGARD<br />
PEZHMAN MD, MAJID<br />
PROFESSIONAL RECORDKEEPING SYS<br />
REECE, LEASA<br />
ROTH, JORDAN<br />
SCHMIDT, CRYSTAL<br />
SLINDE, ELIZABETH M<br />
SORENSON, MONICA<br />
STATE OF MICHIGAN<br />
STOICO, SANDRA<br />
VOSBURG, KATHY D<br />
WATSON HEALTHCARE INC<br />
WILSON, JAN<br />
CADMAN, VIRGINIA<br />
DILBERT, LORETTA<br />
JINRIGHT, DON<br />
JOHNSON, MARY<br />
KOSNIK, FRANK<br />
MCBRIDE, GORDON<br />
POTRYKUS, MELVIN J<br />
DRV CONTRACTORS LLC<br />
WAKELY ASSOCIATES INC<br />
AES/PHEAA<br />
AMBASSADOR VILLAGE CONDOMINIUM<br />
ASSET ACCEPTANCE CORP<br />
BRADY, PEGGY<br />
CAPITAL ONE<br />
CAPITAL ONE<br />
CARROLL TRUSTEE, KRISPEN<br />
CBE GROUP INC, THE<br />
CHAPTER 13 STANDING TRUSTEE<br />
CHAPTER 13 STANDING TRUSTEE<br />
CITY OF DETROIT
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01031671<br />
01031672<br />
01031673<br />
01031674<br />
01031675<br />
01031676<br />
01031677<br />
01031678<br />
01031679<br />
01031680<br />
01031681<br />
01031682<br />
01031683<br />
01031684<br />
01031685<br />
01031686<br />
01031687<br />
01031688<br />
01031689<br />
01031690<br />
01031691<br />
01031692<br />
01031693<br />
01031694<br />
01031695<br />
01031696<br />
01031697<br />
01031698<br />
01031699<br />
01031700<br />
01031701<br />
01031702<br />
01031703<br />
01031704<br />
01031705<br />
01031706<br />
01031707<br />
01031708<br />
01031709<br />
01031710<br />
01031711<br />
01031712<br />
01031713<br />
01031714<br />
01031715<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
Page 36<br />
6,392.87<br />
46.00<br />
70.50<br />
204.15<br />
209.22<br />
75.00<br />
756.24<br />
150.00<br />
16,187.47<br />
75.00<br />
4,680.00<br />
751.48<br />
244.28<br />
377.72<br />
321.11<br />
100.00<br />
122.53<br />
2,550.08<br />
645.67<br />
161.45<br />
2,835.80<br />
1,712.13<br />
848.92<br />
563.79<br />
200.00<br />
61.50<br />
27.54<br />
1,565.03<br />
5,180.73<br />
2,500.00<br />
3,709.00<br />
14,850.00<br />
912.00<br />
125.00<br />
675.00<br />
7,963.72<br />
5,064.95<br />
7,949.25<br />
84.00<br />
30.00<br />
1,956.05<br />
155.00<br />
79,812.61<br />
36.72<br />
36.00<br />
COLONIAL LIFE<br />
COLONIAL LIFE<br />
Payee Name<br />
COUNTY OF MACOMB<br />
DISCOVER BANK<br />
FAMILY SUPPORT PAYMENT CENTER<br />
FORD MOTOR CREDIT CO<br />
INTERNAL REVENUE SERVICE<br />
KEY BANK<br />
M I S D U<br />
MACOMB COUNTY DEPUTY SHERIFFS<br />
MICHIGAN EDUCATION SAVINGS PRO<br />
MICHIGAN GUARANTY AGENCY<br />
MONUMENTAL LIFE INSURANCE COMP<br />
MY LAWYER INC<br />
NATIONAL CITY BANK<br />
PEREIRA PC CLIENT TRUST ACCOUN<br />
ROOSEN VARCHETTI AND OLIVIER<br />
RUSKIN TRUSTEE, DAVID<br />
SHERIDAN, MARY SUE<br />
STATESTREET BANK<br />
TERRY, TAMMY<br />
TOWNSHIP OF CLINTON<br />
TOWNSHIP OF SHELBY<br />
UNITED STATES DEPARTMENT OF E<br />
UNITED STATES DEPT OF TREASURY<br />
UNITED STATES DEPT OF TREASURY<br />
FRONTIERO, MARY E<br />
COSTAR REALTY INFORMATION INC<br />
SOLID GROUND INC<br />
AMERICAN SAFETY CLAIMS SERVICE<br />
COMPONE ADMINISTRATORS INC<br />
HARTFORD, THE<br />
FIELDS, DANIEL M<br />
MICHIGAN STATE POLICE<br />
AIRPORT COLLISION<br />
AMERICAN EXPRESS<br />
BAKER COLLEGE<br />
BAKER COLLEGE<br />
BANKSTON, FELICIA D<br />
BUCKWHEAT, LAURA M<br />
DISTRICT PUBLISHING INC<br />
HARRISON CENTER<br />
JEWISH VOCATIONAL SERVICES<br />
KERNER, BERNICE K<br />
MORREALE, RACHEL
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01031716<br />
01031717<br />
01031718<br />
01031719<br />
01031720<br />
01031721<br />
01031722<br />
01031723<br />
01031724<br />
01031725<br />
01031726<br />
01031727<br />
01031728<br />
01031729<br />
01031730<br />
01031731<br />
01031732<br />
01031733<br />
01031734<br />
01031735<br />
01031736<br />
01031737<br />
01031738<br />
01031739<br />
01031740<br />
01031741<br />
01031742<br />
01031743<br />
01031744<br />
01031745<br />
01031746<br />
01031747<br />
01031748<br />
01031749<br />
01031750<br />
01031751<br />
01031752<br />
01031753<br />
01031754<br />
01031755<br />
01031756<br />
01031757<br />
01031758<br />
01031759<br />
01031760<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/09/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
Page 37<br />
102.00<br />
270.00<br />
816.40<br />
76.71<br />
10.00<br />
84.00<br />
900.00<br />
63.00<br />
596.80<br />
60.00<br />
6.00<br />
35.44<br />
36.00<br />
72.00<br />
30.40<br />
15.10<br />
14.70<br />
24.00<br />
15.10<br />
15.10<br />
13.30<br />
135.40<br />
15.10<br />
141.80<br />
16.70<br />
15.10<br />
14.10<br />
14.10<br />
70.00<br />
92.80<br />
15.10<br />
18.70<br />
29.00<br />
141.00<br />
15.50<br />
29.00<br />
15.10<br />
13.30<br />
15.10<br />
15.10<br />
27.60<br />
31.00<br />
15.50<br />
16.50<br />
27.60<br />
Payee Name<br />
NOBLE, DAPHINE<br />
PORT HURON HOSPITAL<br />
REGAL TIRE COMPANY<br />
SAGINAW VALLEY STATE UNIVERSIT<br />
STATE OF MICHIGAN<br />
THOMAS, SHIRLEY A<br />
TODDS SERVICE CENTER<br />
UPCHURCH, MICHELE<br />
WADHAMS AUTOMOTIVE<br />
WESTBERRY, SHEMIKA L<br />
WILLIAMS ROGERS, SOPHIA A<br />
COUNTY OF MACOMB IMPREST CASH<br />
AL SHAIBAH, MELONIE<br />
ALLEN, CAMILLA S<br />
AMARA, SHARON<br />
ANGELES, JULIUS-RAY A<br />
ANNESS, BILLY J<br />
ARSENAULT, JAIME L<br />
ATKINSON, CHRISTINE C<br />
ATLESKI, MILANA N<br />
AUDETTE, ROBERT S<br />
BABIN, RONALD R<br />
BABISCH, MICHAEL R<br />
BADE, JEFFREY M<br />
BAKER, JOSEPHINE A<br />
BALSAMO, ANN M<br />
BARBIERI, JEFFREY P<br />
BARON, RYAN T<br />
BARTOCCI, KATINA L<br />
BATZ, MARIANNE J<br />
BAUER, ROGER J<br />
BEATTY, TARA A<br />
BELL, PATRICIA A<br />
BENNETT, MARY E<br />
BERCH, ELIZABETH W<br />
BERGEN, JANICE G<br />
BERISIC, CINDY<br />
BETHEA, GERALD L<br />
BIALASZEWSKI, KRISTINA A<br />
BISCUP, THOMAS A<br />
BLACKWELL, JOSEPH T<br />
BOELKE, SANDRA C<br />
BOETTCHER, TODD M<br />
BOGDEN, ROBERT E<br />
BOUSSON, PATRICIA A
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01031761<br />
01031762<br />
01031763<br />
01031764<br />
01031765<br />
01031766<br />
01031767<br />
01031768<br />
01031769<br />
01031770<br />
01031771<br />
01031772<br />
01031773<br />
01031774<br />
01031775<br />
01031776<br />
01031777<br />
01031778<br />
01031779<br />
01031780<br />
01031781<br />
01031782<br />
01031783<br />
01031784<br />
01031785<br />
01031786<br />
01031787<br />
01031788<br />
01031789<br />
01031790<br />
01031791<br />
01031792<br />
01031793<br />
01031794<br />
01031795<br />
01031796<br />
01031797<br />
01031798<br />
01031799<br />
01031800<br />
01031801<br />
01031802<br />
01031803<br />
01031804<br />
01031805<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
Page 38<br />
108.00<br />
26.60<br />
90.00<br />
15.10<br />
15.10<br />
14.10<br />
14.10<br />
27.60<br />
16.50<br />
27.40<br />
27.60<br />
15.10<br />
26.60<br />
15.10<br />
14.10<br />
16.70<br />
16.70<br />
27.60<br />
15.70<br />
14.10<br />
16.70<br />
15.10<br />
36.00<br />
26.60<br />
27.60<br />
27.40<br />
14.50<br />
17.90<br />
114.00<br />
15,040.00<br />
34,569.48<br />
14.70<br />
16.50<br />
27.60<br />
16.50<br />
29.00<br />
18.70<br />
14.10<br />
26.40<br />
18.50<br />
14.70<br />
16.30<br />
15.10<br />
27.60<br />
84.00<br />
Payee Name<br />
BOYLES, CRYSTAL L<br />
BRADFORD, DONALD E<br />
BRADLEY, SHARNITA R<br />
BRADLY, JEFF A<br />
BRETTSCHNEIDER, JANICE A<br />
BRICKEY, TED J<br />
BRIDGEWATER, WALTER L<br />
BRIEST, LEON E<br />
BRIKHO, TAGHRID S<br />
BRINKER, BERNARD C<br />
BROUWER, KRISTY D<br />
BRUMM, MICHAEL J<br />
BRUNNER, GERALD E<br />
BRUZDEWICZ, BRENDA M<br />
BURNELL, COURTNEY M<br />
BURNETT, KAREN E<br />
BURNS, DAVID W<br />
CAIRNS, MICHAEL J<br />
CARPENTER, SUSAN A<br />
CASTEEL, MARISSA F<br />
CASTILLO, ROBERT C<br />
CHING, MARICHELLE P<br />
CHIVERS, TANEISHA K<br />
CLARK, JOYE M<br />
CLARK, LINDA C<br />
CLARK, NANCY A<br />
CLARK, PATRICIA A<br />
CLEMONS, SUZANNE R<br />
COLLIER, CHAVIANTE C<br />
COMMUNITY PROGRAMS INC<br />
COMPREHENSIVE YOUTH SERVICES<br />
CONAWAY, PAMELA M<br />
CONCEPCION, MILDRED V<br />
CONTE, MARYANN<br />
CORWIN, MATTHEW R<br />
CRANDALL, RONALD P<br />
CREGAR, MICHAEL R<br />
CULESKER, MAIDA<br />
CUMMING, MELODY J<br />
DAILEY, ROBERT D<br />
DAMORE, DOMINIC M<br />
DANSKI, CHRIS A<br />
DAVENPORT, STACEY L<br />
DEAN, HESHAM G<br />
DEBERRY, MARQUETTA R
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01031806<br />
01031807<br />
01031808<br />
01031809<br />
01031810<br />
01031811<br />
01031812<br />
01031813<br />
01031814<br />
01031815<br />
01031816<br />
01031817<br />
01031818<br />
01031819<br />
01031820<br />
01031821<br />
01031822<br />
01031823<br />
01031824<br />
01031825<br />
01031826<br />
01031827<br />
01031828<br />
01031829<br />
01031830<br />
01031831<br />
01031832<br />
01031833<br />
01031834<br />
01031835<br />
01031836<br />
01031837<br />
01031838<br />
01031839<br />
01031840<br />
01031841<br />
01031842<br />
01031843<br />
01031844<br />
01031845<br />
01031846<br />
01031847<br />
01031848<br />
01031849<br />
01031850<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
Page 39<br />
78.00<br />
15.10<br />
141.80<br />
14.70<br />
15.10<br />
29.00<br />
15.50<br />
16.70<br />
14.50<br />
15.10<br />
31.00<br />
15.10<br />
16.50<br />
14.10<br />
1,668.00<br />
14.50<br />
17.90<br />
18.00<br />
12.00<br />
14.50<br />
15.10<br />
15.10<br />
26.60<br />
14.90<br />
26.60<br />
15.10<br />
27.60<br />
27.40<br />
16.70<br />
16.50<br />
15.10<br />
15.10<br />
16.50<br />
90.00<br />
15.10<br />
29.00<br />
141.00<br />
16.50<br />
27.60<br />
24.00<br />
15.10<br />
14.90<br />
15.10<br />
17.90<br />
26.60<br />
Payee Name<br />
DEBONE, JEFF J<br />
DELGRECO, MICHELLE E<br />
DEMIGLIO, BRENDA S<br />
DENSMORE, ALLEN B<br />
DEPLAE, DOROTHY J<br />
DESANDRE, KATHRYN E<br />
DETLOFF, MATTHEW<br />
DEVOOGD, LISA J<br />
DEWITT, SHAUN D<br />
DICKINSON, JOHN C<br />
DIEHL, MALLORY E<br />
DIFONZO, ADRIANA T<br />
DINDA, DAVID M<br />
DOMBROWSKI, KENNETH D<br />
DRUG TESTING SERVICES INC<br />
DUBICK, DANIELLE M<br />
DULA, DONALD<br />
DUNN, JEFFREY M<br />
DURSO, CHRISTINA L.<br />
DUSING, LESLIE E<br />
EASTMAN, MARTIN J<br />
ESCHENBURG, RICHARD J<br />
FARLEY, SANDRA J<br />
FERGUSON, SANDRA J<br />
FINLEY, BRENDA J<br />
FOUNTAIN, BARBARA A<br />
FOURNIER, MICHAEL J<br />
FOX, COURTNEY L<br />
FOX, KIMBERLY L<br />
FRITZ, MARY E<br />
FRONTCZAK, CAROL A<br />
FRONTIERA, SYLVIA M<br />
GAC, MARY D<br />
GALES, THERESA M<br />
GARAVAGLIA, JENELLE M<br />
GARZONI, JAMES A<br />
GAVIN, KIMBERLEE A<br />
GERALT, DEBRA J<br />
GIASSON, MICHELLE L<br />
GIBBS, NICOLE E<br />
GJOKAJ, MARK<br />
GODARD, MARTIN L<br />
GOLOVAN, ANTHONY V<br />
GOOD, LINDA M<br />
GORDON, MARY J
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01031851<br />
01031852<br />
01031853<br />
01031854<br />
01031855<br />
01031856<br />
01031857<br />
01031858<br />
01031859<br />
01031860<br />
01031861<br />
01031862<br />
01031863<br />
01031864<br />
01031865<br />
01031866<br />
01031867<br />
01031868<br />
01031869<br />
01031870<br />
01031871<br />
01031872<br />
01031873<br />
01031874<br />
01031875<br />
01031876<br />
01031877<br />
01031878<br />
01031879<br />
01031880<br />
01031881<br />
01031882<br />
01031883<br />
01031884<br />
01031885<br />
01031886<br />
01031887<br />
01031888<br />
01031889<br />
01031890<br />
01031891<br />
01031892<br />
01031893<br />
01031894<br />
01031895<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
Page 40<br />
15.10<br />
15.10<br />
15.10<br />
135.40<br />
48.00<br />
15.10<br />
15.10<br />
60.00<br />
16.50<br />
25.80<br />
13.30<br />
14.10<br />
672.72<br />
18.00<br />
15.10<br />
18.00<br />
14.90<br />
29.00<br />
29.20<br />
24.00<br />
135.40<br />
765.90<br />
14.10<br />
16.50<br />
15.10<br />
102.00<br />
17.90<br />
26.60<br />
78.01<br />
27.00<br />
14.90<br />
27.60<br />
14.10<br />
13.90<br />
16.50<br />
42.00<br />
56.00<br />
14.50<br />
14.70<br />
28.00<br />
60.00<br />
16.50<br />
14.10<br />
24.00<br />
15.10<br />
Payee Name<br />
GORSKI, LORRAINE C<br />
GOULDING, MATTHEW S<br />
GRAYBOSCH, JASON R<br />
GRIFFIN, LYNN M<br />
GRUNDY, CURTIS S<br />
HANNA, ADEL<br />
HANSON, KELLI R<br />
HARDY, QUIANNA JEAN<br />
HARDY, RODNEY C<br />
HARPER, MARILYN S<br />
HARRIS, ANTONEKA D<br />
HARVEY, KATHLEEN L<br />
HATTER, MARTONE<br />
HAYES, MONIQUE L<br />
HENDRICKS, MARY E<br />
HENIEN, NADER H<br />
HERBON, MARIE G<br />
HIGGINS, ELISA M<br />
HOFFMAN, HAROLD E<br />
HOOPER, SHAYNA<br />
HOPPE, STEPHANIE S<br />
HOUSE ARREST SERVICES INC<br />
HOWARD, MARGARET S<br />
HUGHES, PHILLIP J<br />
HULLINGER, DAVID A<br />
HURRY, DIANE A<br />
HUTCHINSON, MICHELLE L<br />
IDALSKI, MARIANNE R<br />
IKON OFFICE SOLUTIONS<br />
IRWIN, MICHAEL A<br />
JAQUES, JOSHUA A<br />
JENKINS, LINDA M<br />
JERRY, ANDREA K<br />
JOHNS, JANICE L<br />
JOHNSON, CASSANDRA C<br />
JOHNSON, CHRISTINE<br />
JOHNSON, DARYL<br />
JOHNSON, KEVIN B<br />
JOHNSON, LAURA M<br />
JONES, KEVIN<br />
JONES, LATASHA<br />
JONES, TAMIKA M<br />
JOSHUA, JOSEPH J<br />
JUNAUD, CATHERINE M<br />
JUREWICZ, SUZANNE E
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01031896<br />
01031897<br />
01031898<br />
01031899<br />
01031900<br />
01031901<br />
01031902<br />
01031903<br />
01031904<br />
01031905<br />
01031906<br />
01031907<br />
01031908<br />
01031909<br />
01031910<br />
01031911<br />
01031912<br />
01031913<br />
01031914<br />
01031915<br />
01031916<br />
01031917<br />
01031918<br />
01031919<br />
01031920<br />
01031921<br />
01031922<br />
01031923<br />
01031924<br />
01031925<br />
01031926<br />
01031927<br />
01031928<br />
01031929<br />
01031930<br />
01031931<br />
01031932<br />
01031933<br />
01031934<br />
01031935<br />
01031936<br />
01031937<br />
01031938<br />
01031939<br />
01031940<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
Page 41<br />
28.00<br />
14.10<br />
28.00<br />
28.00<br />
18.70<br />
15.10<br />
14.10<br />
14.10<br />
15.50<br />
28.00<br />
18.50<br />
18.70<br />
42.00<br />
15.10<br />
27.60<br />
15.10<br />
13.90<br />
120.00<br />
15.10<br />
13.30<br />
15.10<br />
28.00<br />
15.10<br />
27.60<br />
21.00<br />
665.00<br />
26.60<br />
30.40<br />
56.00<br />
141.80<br />
14.00<br />
31.20<br />
28.00<br />
16.50<br />
36.00<br />
90.00<br />
14.10<br />
14.50<br />
15.50<br />
56.00<br />
26.40<br />
16.70<br />
72.00<br />
13.90<br />
14.10<br />
Payee Name<br />
JURY, STEVE<br />
KACHMAN, JEFFREY A<br />
KACIR, WILLIAM<br />
KACZKOWSKI, MARSHALL<br />
KAMINSKI, DEBORAH F<br />
KARASIENSKI, CRYSTLE A<br />
KAVANAUGH, WILLIAM E<br />
KAWALEK, ALOJZY<br />
KELLEY, CANDACE M<br />
KEMMER, EDWARD<br />
KEMP, FREDERICK<br />
KIERNICKI, BRIAN J<br />
KINNEE, JESSE<br />
KIROVSKI, ANGELE B<br />
KLEIN, JASON R<br />
KLEINER, JOANNA K<br />
KLEINER, MARIA A<br />
KLEINHOFFER, KIRK<br />
KLIEST, NICOLE M<br />
KLING, ARNOLD A<br />
KLOTZ, CAROL A<br />
KNOLL, BRIAN C<br />
KOE<strong>BK</strong>E, DANIEL T<br />
KOKI, BASIM D<br />
KOLIS, WILLIAM<br />
KORTESIS, CONSTANTINE<br />
KOWALSKI, LISA M<br />
KOZIARA, MATTHEW F<br />
KRAUS, KEVIN<br />
KRESMERY, BRIAN E<br />
KUE, JUE<br />
KUPETS, EDWARD D<br />
KURCZYNSKI, RICHARD<br />
LABEDZ, DAVID M<br />
LAMAR, KALON N<br />
LANCASTER, LISA<br />
LANE, RACHEL E<br />
LANE, SHANNON M<br />
LANEY, RICHARD A<br />
LANG SR, JEFFREY<br />
LANNOO, SHAWN M<br />
LEZANIC, PAUL A<br />
LIETZAU, STEPHANIE M<br />
LINDER, JOHN K<br />
LIPSCOMB, JENNIFER L
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01031941<br />
01031942<br />
01031943<br />
01031944<br />
01031945<br />
01031946<br />
01031947<br />
01031948<br />
01031949<br />
01031950<br />
01031951<br />
01031952<br />
01031953<br />
01031954<br />
01031955<br />
01031956<br />
01031957<br />
01031958<br />
01031959<br />
01031960<br />
01031961<br />
01031962<br />
01031963<br />
01031964<br />
01031965<br />
01031966<br />
01031967<br />
01031968<br />
01031969<br />
01031970<br />
01031971<br />
01031972<br />
01031973<br />
01031974<br />
01031975<br />
01031976<br />
01031977<br />
01031978<br />
01031979<br />
01031980<br />
01031981<br />
01031982<br />
01031983<br />
01031984<br />
01031985<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
Page 42<br />
15.20<br />
16.70<br />
15.10<br />
15.10<br />
14.90<br />
45.00<br />
14.10<br />
15.10<br />
29.00<br />
28.00<br />
243.44<br />
18.00<br />
14.10<br />
16.50<br />
15.50<br />
42.00<br />
27.40<br />
15.10<br />
30.00<br />
15.10<br />
24.00<br />
14.10<br />
14.90<br />
4,326.95<br />
14.50<br />
15.10<br />
15.10<br />
15.10<br />
18.00<br />
18.50<br />
15.10<br />
13.30<br />
15.50<br />
90.00<br />
16.70<br />
29.00<br />
16.50<br />
29.00<br />
13.30<br />
16.70<br />
18.00<br />
14.90<br />
14.10<br />
60.00<br />
30.40<br />
LISS, JULIAN<br />
LITTLE, JOHN C<br />
Payee Name<br />
LOGGHE, MORRIS R<br />
LONCHARICH, MARY E<br />
LOPICCOLO, WILLIAM<br />
LOVETT, CATHERINE<br />
LOWERY, KAYLA N<br />
LYNNE, KELLIE<br />
MAGNO, EPHRAEM V<br />
MANIACI, SHARON E<br />
MANNING, COLLIN<br />
MANSOUR, BASEM E<br />
MARDLIN, WAYNE A<br />
MARSHALL, JANET N<br />
MARTINEZ, RICARDO P<br />
MASONIS, SHARON<br />
MATHENY, KATE E<br />
MCCABE, WILLIAM J<br />
MCCAULEY, DAN<br />
MCCLELLAN, WILLIAM A<br />
MCCULLOUGH, SHAVONNE J<br />
MCFARLAND, RACHELLE A<br />
MCGUIRE, DAVID J<br />
MEIJER<br />
MERESS, BRIAN M<br />
MESCHINI, MICHELLE E<br />
MEYER, PAUL R<br />
MILESKI, STEVEN W<br />
MILLER, ANGILA M<br />
MILLER, JOYCE A<br />
MILLER, KEVIN R<br />
MILLMINE, VIRGINIA A<br />
MISIAK, JONATHAN A<br />
MONTAGNA, JENNIFER L<br />
MORGAN, JOSEPH J<br />
MORRELL, ROXAN M<br />
MORRISS, KYLE J<br />
MTANIOUS, MIRNA H<br />
MUDGE, JAMES W<br />
MUELLER, CASSANDRA S<br />
MUHAMMAD, MANTEENAH I<br />
MULHOLLAND, LISA M<br />
MUNAFO, PATRICIA A<br />
MURPHY, GERALDINE<br />
MURRAY, EDWIN R
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01031986<br />
01031987<br />
01031988<br />
01031989<br />
01031990<br />
01031991<br />
01031992<br />
01031993<br />
01031994<br />
01031995<br />
01031996<br />
01031997<br />
01031998<br />
01031999<br />
01032000<br />
01032001<br />
01032002<br />
01032003<br />
01032004<br />
01032005<br />
01032006<br />
01032007<br />
01032008<br />
01032009<br />
01032010<br />
01032011<br />
01032012<br />
01032013<br />
01032014<br />
01032015<br />
01032016<br />
01032017<br />
01032018<br />
01032019<br />
01032020<br />
01032021<br />
01032022<br />
01032023<br />
01032024<br />
01032025<br />
01032026<br />
01032027<br />
01032028<br />
01032029<br />
01032030<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
Page 43<br />
28.00<br />
15.50<br />
15.10<br />
60.00<br />
14.50<br />
29.00<br />
63.00<br />
14.90<br />
14.10<br />
141.80<br />
49.00<br />
16.70<br />
16.70<br />
14.10<br />
17.90<br />
90.00<br />
16.70<br />
18.70<br />
16.70<br />
15.50<br />
14.10<br />
16.50<br />
30.40<br />
15.10<br />
42.00<br />
13.30<br />
26.60<br />
15.10<br />
70.00<br />
16.50<br />
28.00<br />
16.50<br />
90.00<br />
16.50<br />
42.00<br />
14.00<br />
27.60<br />
30.40<br />
15.10<br />
35.00<br />
13.90<br />
135.40<br />
14.90<br />
15.10<br />
15.10<br />
NAEL, PAUL<br />
NAKOZY, PAUL A<br />
Payee Name<br />
NAOUMI, MALALLA A<br />
NASIR, ADNAN<br />
NEELY, SHAWN W<br />
NELSON, KEITH<br />
NEWMAN, COLLEEN<br />
NOWICKI, DANIEL W<br />
OBRIEN, JASON M<br />
OLIVER, DETTA L<br />
OLIVER, LEIGH<br />
OLIVERI, SIMONE<br />
ONEIL, BRIAN J<br />
ORLUCK, VENESSA L<br />
OROZCO, MARIA E<br />
OWENS, TWANIKA S<br />
PALAZZOLO, ALFONZO<br />
PALLISCO, LORI A<br />
PANETTA, JUDITH M<br />
PARTYKA, KYLE D<br />
PASQUE, VALERIE L<br />
PASZEK, THOMAS J<br />
PATOUHAS, AMY J<br />
PAVLOSKI, STEFANIE<br />
PAYNE, DESMOND<br />
PELTIER, LAURI A<br />
PENN, LORI A<br />
PERAINO, KRISTEN P<br />
PIERCE, NICK<br />
PIETRANTONI, LIVIANA V<br />
PILAFJIAN, BRIAN<br />
PILAPIL, RONALDO R<br />
PISCITELLI, JOHN<br />
PISCITELLO, SAMUEL<br />
PLATZ, EVA<br />
PONKE, TINA<br />
PORZONDEK, FRANK R<br />
POTEETE, PAMELA K<br />
POVILAITIS, JOSEPH M<br />
POWELL, DEBORAH<br />
PRZEPIORA, MARTIN A<br />
RADEN, MICHAEL A<br />
RAGLA, RENEE M<br />
RAYMOND, MARILYN J<br />
REICHENBACH, MICHAEL J
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01032031<br />
01032032<br />
01032033<br />
01032034<br />
01032035<br />
01032036<br />
01032037<br />
01032038<br />
01032039<br />
01032040<br />
01032041<br />
01032042<br />
01032043<br />
01032044<br />
01032045<br />
01032046<br />
01032047<br />
01032048<br />
01032049<br />
01032050<br />
01032051<br />
01032052<br />
01032053<br />
01032054<br />
01032055<br />
01032056<br />
01032057<br />
01032058<br />
01032059<br />
01032060<br />
01032061<br />
01032062<br />
01032063<br />
01032064<br />
01032065<br />
01032066<br />
01032067<br />
01032068<br />
01032069<br />
01032070<br />
01032071<br />
01032072<br />
01032073<br />
01032074<br />
01032075<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
Page 44<br />
96.00<br />
14.50<br />
16.50<br />
15.10<br />
15.50<br />
15.10<br />
27.00<br />
15.10<br />
26.60<br />
16.50<br />
9,776.67<br />
16.50<br />
14.50<br />
3,356.43<br />
13.90<br />
15.70<br />
15.10<br />
26.60<br />
16.70<br />
15.10<br />
16.50<br />
13.30<br />
16.50<br />
14.70<br />
14.90<br />
15.10<br />
15.10<br />
14.10<br />
131.40<br />
16.50<br />
15.10<br />
27.60<br />
14.10<br />
15.10<br />
27.60<br />
15.10<br />
15.10<br />
15.10<br />
31.00<br />
15.10<br />
16.50<br />
15.10<br />
66.00<br />
27.60<br />
26.60<br />
Payee Name<br />
RHODES, SHARRON<br />
RITTER, CHRISTINE L<br />
ROBINSON, DOLORES I<br />
RODGERS, RONALD A<br />
RODRIGUEZ, SALVADOR<br />
ROSENKRANZ, CHRISTINE A<br />
ROSENTHAL, GERALD J<br />
RYDEL, SUZANNE R<br />
RZEPKA, RAYMOND F<br />
SAFAOUI, AMNEH S<br />
SALVATION ARMY HARBOR LIGHTS<br />
SANFORD, PAULINA M<br />
SCALLION, REGINA M<br />
SCHOOL HEALTH CORP<br />
SCHROEDER, GERIANN L<br />
SCHWARK, DIANE M<br />
SCHWARZ, SEAN M<br />
SECOR, AMY J<br />
SEITZ, CARL W<br />
SENAWE, ALINA T<br />
SHAW-DRAVES, CONOR J<br />
SHERER, TRACIE J<br />
SICH, ALEXANDER<br />
SIKKELEE, ROBERT D<br />
SIMMONS, MICHAEL D<br />
SIRCY, JAMES F<br />
SITTO, NATALIE R<br />
SKUPIN, DAWN I<br />
SLAINE, MARY S<br />
SMITH, DEREK T<br />
SMITH, JILLIAN E<br />
SMITH, RYAN T<br />
SMITH, SHAKIA L<br />
SMITH, STACEY M<br />
SNYDER-PERFILI, LESLIE E<br />
SOPOREAN, ANA<br />
SORANNO, SAM J<br />
SOWARDS, KATHLEEN M<br />
SPENCER, MARY L<br />
SPRUNK, NICHOLAS<br />
STANSON, BRAD M<br />
STOCKER, CHAD P<br />
STUART, CERELIA E<br />
STUBBS, ELIZABETH E<br />
SUMANDAN, SILVIU R
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01032076<br />
01032077<br />
01032078<br />
01032079<br />
01032080<br />
01032081<br />
01032082<br />
01032083<br />
01032084<br />
01032085<br />
01032086<br />
01032087<br />
01032088<br />
01032089<br />
01032090<br />
01032091<br />
01032092<br />
01032093<br />
01032094<br />
01032095<br />
01032096<br />
01032097<br />
01032098<br />
01032099<br />
01032100<br />
01032101<br />
01032102<br />
01032103<br />
01032104<br />
01032105<br />
01032106<br />
01032107<br />
01032108<br />
01032109<br />
01032110<br />
01032111<br />
01032112<br />
01032113<br />
01032114<br />
01032115<br />
01032116<br />
01032117<br />
01032118<br />
01032119<br />
01032120<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
Page 45<br />
15.10<br />
15.10<br />
17.90<br />
14.10<br />
29.20<br />
72.00<br />
27.60<br />
27.70<br />
16.50<br />
16.70<br />
14.50<br />
15.10<br />
16.70<br />
15.10<br />
15.10<br />
27.60<br />
16.70<br />
14,760.00<br />
15.50<br />
13.90<br />
15.10<br />
14.90<br />
16.50<br />
15.10<br />
16.50<br />
15.10<br />
135.40<br />
27.00<br />
15.10<br />
14.10<br />
14.10<br />
14.10<br />
14.10<br />
14.10<br />
90.00<br />
17.90<br />
14.90<br />
18.00<br />
14.10<br />
15.10<br />
15.10<br />
15.10<br />
15.10<br />
15.10<br />
15.10<br />
Payee Name<br />
SURMAN, ROSEMARY E<br />
SUZORE, ADAM J<br />
SZEJBACH, MICHAEL S<br />
TAYLOR, THOMAS R<br />
TERENZI, PIER M<br />
THOMAS, QUAKIRA<br />
THOMAS, RENEE L<br />
THOMPSON, SHIRLEY A<br />
THORNE, KENNETH E<br />
TOLL, HANNELORE<br />
TONN, CARA A<br />
TOWNSLEY, DONNA S<br />
TRAJCEVSKI, DANA C<br />
TREMPLER, RAYMOND W<br />
TREVOR, TAB M<br />
TRUPIANO, PETER M<br />
TUCKER, ANDREW W<br />
TURNING POINTE RECOVERY CENTER<br />
VANDERDONCKT, EDWARD L<br />
VANPAEMEL, JEROME E<br />
VARUGHESE, CHACKO M<br />
VEDULA-LAKSHMI, SESHA L<br />
VERNON, JESSICA M<br />
VLAHOS, NICHOLAS G<br />
VONLINSOWE, KATHLEEN T<br />
WAGERLY, LEW E<br />
WAHL, KELLI R<br />
WAHLBERG, RICKEY L<br />
WAINZ, JOSHUA A<br />
WALKOWIAK, ALLASANDRA C<br />
WALLER, RICHARD P<br />
WALTERS, HEATHER L<br />
WALTERS, PATRICIA A<br />
WARE, LISA M<br />
WARNE, REBEKAK R<br />
WASKIEWICZ, DANIEL J<br />
WATKINS, SUSAN M<br />
WATSON, MARCIA E<br />
WATSON, NORMAN J<br />
WEBER, MICHAEL J<br />
WELICKI, JOSEPH M<br />
WIEGMANN, MARIANNE<br />
WILEMSKI, LINDA F<br />
WILKERSON, MACK L<br />
WILLIAMS, JAMES T
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01032121<br />
01032122<br />
01032123<br />
01032124<br />
01032125<br />
01032126<br />
01032127<br />
01032128<br />
01032129<br />
01032130<br />
01032131<br />
01032132<br />
01032133<br />
01032134<br />
01032135<br />
01032136<br />
01032137<br />
01032138<br />
01032139<br />
01032140<br />
01032141<br />
01032142<br />
01032143<br />
01032144<br />
01032145<br />
01032146<br />
01032147<br />
01032148<br />
01032149<br />
01032150<br />
01032151<br />
01032152<br />
01032153<br />
01032154<br />
01032155<br />
01032156<br />
01032157<br />
01032158<br />
01032159<br />
01032160<br />
01032161<br />
01032162<br />
01032163<br />
01032164<br />
01032165<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
Page 46<br />
15.10<br />
15.10<br />
14.90<br />
16.50<br />
14.50<br />
240.00<br />
27.60<br />
14.10<br />
27.00<br />
26.60<br />
26.60<br />
13.90<br />
15.10<br />
16.50<br />
135.40<br />
15.10<br />
27.60<br />
15.10<br />
874.00<br />
345.65<br />
1,240.00<br />
749.20<br />
0.00<br />
107,593.62<br />
12,552.73<br />
530.00<br />
254,317.88<br />
95,762.22<br />
11,732.75<br />
7,633.60<br />
3,477.97<br />
49,892.26<br />
179.36<br />
54,673.95<br />
719.40<br />
77,040.82<br />
8,384.04<br />
1,710.04<br />
20,183.82<br />
672.98<br />
525.00<br />
405.00<br />
400.00<br />
400.00<br />
300.00<br />
WILSON, SAMUEL A<br />
WIMBERLY, JANET<br />
Payee Name<br />
WISEMAN, JENNIFER M<br />
WNUCZEK, MARCIN<br />
WOLF, NORBERT A<br />
WOOD LLP, MALISSA<br />
WOOD, DORENE A<br />
WOOD, MONIQUE M<br />
WOOD, SAMUEL J<br />
WOODWARD, MARCIA M<br />
WRIGHT, CRYSTAL T<br />
YEE, TODD A<br />
YOUNIS, KLAUDIA Y<br />
YOUSIF, YOUSIF P<br />
ZEOLI, KAREN A<br />
ZETOUNA, DIANA M<br />
ZWOLINSKI, GREGORY D<br />
ZYDEL, JOSEPH M<br />
CHOICES COUNSELING CENTER LLC<br />
MICHIGAN SERVICE OFFICE<br />
RAINBOW TREATMENT SERVICES<br />
ALL WAYS CARE SERVICES INC<br />
Void - Continued Stub<br />
ALPHA STAFFING INC<br />
ANGEL'S PLACE<br />
ARC SERVICES OF MACOMB INC<br />
COMPREHENSIVE SERV FOR DEVELOP<br />
CREATIVE CARE SERVICES INC<br />
DEVELOPING CONNECTIONS INC<br />
DEVELOPMENTAL ESSENTIAL SERVIC<br />
HOPE NETWORK SE<br />
INDEPENDENT OPPORTUNITIES OF M<br />
JOAK AMERICAN HOMES<br />
LIFE CENTER INC<br />
LIFETIME FITNESS<br />
LIGHTHOUSE INC<br />
M AND Y CARE LLC<br />
NATURAL FREEDOM INC<br />
RADCLIFT HOUSE INC<br />
BINGHAM, CHARLES<br />
BRITTANY PARK APARTMENTS<br />
CHATEAU COMMUNITIES<br />
CONSUMERS ENERGY<br />
CONSUMERS ENERGY<br />
CONSUMERS ENERGY
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01032166<br />
01032167<br />
01032168<br />
01032169<br />
01032170<br />
01032171<br />
01032172<br />
01032173<br />
01032174<br />
01032175<br />
01032176<br />
01032177<br />
01032178<br />
01032179<br />
01032180<br />
01032181<br />
01032182<br />
01032183<br />
01032184<br />
01032185<br />
01032186<br />
01032187<br />
01032188<br />
01032189<br />
01032190<br />
01032191<br />
01032192<br />
01032193<br />
01032194<br />
01032195<br />
01032196<br />
01032197<br />
01032198<br />
01032199<br />
01032200<br />
01032201<br />
01032202<br />
01032203<br />
01032204<br />
01032205<br />
01032206<br />
01032207<br />
01032208<br />
01032209<br />
01032210<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
Page 47<br />
299.26<br />
222.77<br />
1,331.96<br />
183.26<br />
240.00<br />
500.00<br />
301.68<br />
183.83<br />
300.00<br />
240.64<br />
750.00<br />
150.00<br />
675.00<br />
233.69<br />
200.00<br />
133.75<br />
695.00<br />
8,639.19<br />
234.78<br />
50.00<br />
76.00<br />
80.00<br />
907.48<br />
350.00<br />
6.00<br />
48.00<br />
447.44<br />
900.00<br />
54.00<br />
100.00<br />
30.00<br />
6,842.75<br />
12.00<br />
12.00<br />
30.00<br />
42.00<br />
24.00<br />
100.00<br />
968.40<br />
24,228.74<br />
24.00<br />
36.00<br />
100.00<br />
1,200.00<br />
30.00<br />
Payee Name<br />
CONSUMERS ENERGY<br />
CONSUMERS ENERGY<br />
DISCOUNT SCHOOL SUPPLY<br />
DTE ENERGY<br />
DTE ENERGY<br />
DTE ENERGY<br />
DTE ENERGY<br />
DTE ENERGY<br />
DTE ENERGY<br />
DTE ENERGY<br />
INTERFAITH CENTER FOR RACIAL J<br />
PANGORI, TERI<br />
SARAVILLA APARTMENTS<br />
SEMCO ENERGY<br />
TOWNSHIP OF SHELBY<br />
WILLOW POINT<br />
WIPFIL YOUNG<br />
STATE OF MICHIGAN<br />
UNIVERSAL CREDIT SERVICES INC<br />
ORLANS ASSOCIATES<br />
STATE OF MICHIGAN<br />
VANGUARD TITLE INSURANCE AGENC<br />
SAV ON PHILS PHARMACY<br />
VERVILLE, LINDA<br />
ADAIR, MELISSA<br />
ALVAREZ, CRYSTAL N<br />
AMERICAN ACADEMY OF PROFESSION<br />
AMERICAS #1 MUFFLER AND BRAKES<br />
ARNOLD, JAMIE L<br />
ATHERTON, EMMA K<br />
AUSTIN, HEATHER L<br />
BAKER COLLEGE<br />
BALLARD, LORIE A<br />
BANKSTON, DECEMBER J<br />
BOHM, AMY A<br />
BOWIE, MICHELLE<br />
BRUNO, LARA J<br />
BUCKNAVICH, AMBER L<br />
CALLAHAN, DOYLE<br />
CARE/COMMUNITY ASSESSMENT REFE<br />
CASALI, AMBER M<br />
CHARTIER, LANCE D<br />
CHESNEY, SAMANTHA M<br />
CHOICES COUNSELING CENTER LLC<br />
CLARKE, KELLIE M
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01032211<br />
01032212<br />
01032213<br />
01032214<br />
01032215<br />
01032216<br />
01032217<br />
01032218<br />
01032219<br />
01032220<br />
01032221<br />
01032222<br />
01032223<br />
01032224<br />
01032225<br />
01032226<br />
01032227<br />
01032228<br />
01032229<br />
01032230<br />
01032231<br />
01032232<br />
01032233<br />
01032234<br />
01032235<br />
01032236<br />
01032237<br />
01032238<br />
01032239<br />
01032240<br />
01032241<br />
01032242<br />
01032243<br />
01032244<br />
01032245<br />
01032246<br />
01032247<br />
01032248<br />
01032249<br />
01032250<br />
01032251<br />
01032252<br />
01032253<br />
01032254<br />
01032255<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
Page 48<br />
1,683.00<br />
89.25<br />
36.00<br />
12.00<br />
48.00<br />
30.00<br />
30.00<br />
60.00<br />
54.00<br />
60.00<br />
18.00<br />
12.00<br />
100.00<br />
60.00<br />
18.00<br />
48.00<br />
54.00<br />
60.00<br />
6.00<br />
24.00<br />
12.00<br />
12.00<br />
24.00<br />
60.00<br />
6.00<br />
48.00<br />
60.00<br />
900.00<br />
50.00<br />
30.00<br />
952.80<br />
90.00<br />
62.75<br />
36.00<br />
54.00<br />
60.00<br />
900.00<br />
30.00<br />
40.00<br />
60.00<br />
12.00<br />
30.00<br />
50.00<br />
6.00<br />
60.00<br />
Payee Name<br />
CLINTON COUNSELING CENTER<br />
COHRS, CHRISTOPHER H<br />
COHRS, CHRISTOPHER H<br />
COLLINGWOOD, PATRICIA<br />
COOK, CARLA R<br />
CULPEPPER, STEPHANIE I<br />
DARVAL, JOSHUA T<br />
DEAN, TORI<br />
DURANCE, AMY L<br />
EDWARDS, LISA L<br />
ELLIS MAY, NICHOLAS D<br />
FAULKNER, KRISTA C<br />
GOODMAN, ANGELA R<br />
GRABOWSKI, BETTY LOU<br />
GREEN, JANAE E<br />
GREGORY, SABRINA L<br />
GUENTHER, TINA M<br />
HALL, SONYA I<br />
HARRELL, TIYEST TOBORA<br />
HARTNEY, TESHIA M<br />
HELMER, HOLLY M<br />
HENEY, JESSICA K<br />
HENRY, ASHLEY<br />
HOGAN, ELIZABETH A<br />
HORNING, STEVEN M<br />
JEFFREY, JOSEPH R<br />
JOHNSTON, GEORGE E<br />
K & K AUTO CARE<br />
KESNER, SAMMANTHA N<br />
KIMMEL, KELLY<br />
KINNEY, RICHARD<br />
KRUGGER, KARI L<br />
L 1 IDENTITY SOLUTIONS<br />
LACY, SABRINA M<br />
LARUE, PEGGY<br />
LEEDS HOOPER, SHELLIE D<br />
LOXTONS RADIATOR SERVICE<br />
MACOMB COUNTY INTER AGENCY COU<br />
MANCHESTER, ALISA M<br />
MARKS, ELIZABETH<br />
MARZOLF, DEBORAH N<br />
MCCLARTY, RACHEL<br />
MCKINISTRY, BILLIE J<br />
MCWILLIAMS, DANIELLE L<br />
MEHLER, TONYA
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01032256<br />
01032257<br />
01032258<br />
01032259<br />
01032260<br />
01032261<br />
01032262<br />
01032263<br />
01032264<br />
01032265<br />
01032266<br />
01032267<br />
01032268<br />
01032269<br />
01032270<br />
01032271<br />
01032272<br />
01032273<br />
01032274<br />
01032275<br />
01032276<br />
01032277<br />
01032278<br />
01032279<br />
01032280<br />
01032281<br />
01032282<br />
01032283<br />
01032284<br />
01032285<br />
01032286<br />
01032287<br />
01032288<br />
01032289<br />
01032290<br />
01032291<br />
01032292<br />
01032293<br />
01032294<br />
01032295<br />
01032296<br />
01032297<br />
01032298<br />
01032299<br />
01032300<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
Page 49<br />
959.30<br />
80.00<br />
10.00<br />
30.00<br />
60.00<br />
6.00<br />
161,791.47<br />
40.00<br />
60.00<br />
24.00<br />
60.00<br />
54.00<br />
30.00<br />
30.00<br />
100.00<br />
34,918.00<br />
100.00<br />
90.00<br />
18.00<br />
80.00<br />
952.80<br />
48.00<br />
50.00<br />
20.00<br />
30.00<br />
1,957.09<br />
252.00<br />
10.00<br />
10.00<br />
25.00<br />
54.00<br />
26.00<br />
10.00<br />
12.00<br />
90.00<br />
18.00<br />
60.00<br />
24.00<br />
25.00<br />
54.00<br />
42.00<br />
965.80<br />
60.00<br />
60.00<br />
600.00<br />
Payee Name<br />
MILLER, JERMAINE<br />
MOELLER, STEPHANIE L<br />
MOLESWORTH, ERIN M<br />
MONZO, AMANDA L<br />
MURRAY, SAMANTHA A<br />
NICHOLSON, JESSICA L<br />
OMEGA HRO LLC<br />
PERRITT, JACOB M<br />
PICKERING, ASHLEY M<br />
PUENTE, MARIA E<br />
RIGGLEMAN, ANGELINA M<br />
RIOPELLE, KARISTA L<br />
ROBERTS, JERALYN A<br />
RODRIGUEZ, AMBER L<br />
ROSS, BOBBIE L<br />
SALVATION ARMY HARBOR LIGHTS<br />
SAPUTO, BARBARA K<br />
SAWDON, AMANDA<br />
SCHOFIELD, JASON M<br />
SEXTON, PAIGE A<br />
SIMS, BENNIE<br />
SMITH, ELIZABETH J<br />
SMITH, KAYLA L<br />
SMOOT, ESSIE J<br />
SMUTEK, BARBARA<br />
SOUTHFIELD QUALITY CARS INC<br />
SPEEDY Q<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
STEEMBURG, JEREMIAH T<br />
STOCKS, MELISSA<br />
STONE, MARCUS V<br />
SULLIVAN, FALON D<br />
SUMMERS, CONNIE F<br />
TAYLOR, ANALISA M<br />
THOMAS, JASMINE A<br />
THOMAS, JASMINE A<br />
THOMAS, ROBERT L<br />
THOMASON, KARL<br />
THOMPSON, LOUSIE M<br />
TYNES, TIMOTHY<br />
UNITED STATES POSTAL SERVICE
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01032301<br />
01032302<br />
01032303<br />
01032304<br />
01032305<br />
01032306<br />
01032307<br />
01032308<br />
01032309<br />
01032310<br />
01032311<br />
01032312<br />
01032313<br />
01032314<br />
01032315<br />
01032316<br />
01032317<br />
01032318<br />
01032319<br />
01032320<br />
01032321<br />
01032322<br />
01032323<br />
01032324<br />
01032325<br />
01032326<br />
01032327<br />
01032328<br />
01032329<br />
01032330<br />
01032331<br />
01032332<br />
01032333<br />
01032334<br />
01032335<br />
01032336<br />
01032337<br />
01032338<br />
01032339<br />
01032340<br />
01032341<br />
01032342<br />
01032343<br />
01032344<br />
01032345<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/10/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
Page 50<br />
80.00<br />
60.00<br />
48.00<br />
90.00<br />
70.00<br />
12.00<br />
20.00<br />
80.00<br />
952.80<br />
14.00<br />
96.00<br />
28.00<br />
72.00<br />
60.00<br />
80.00<br />
56.00<br />
133.00<br />
21.00<br />
28.00<br />
56.00<br />
84.00<br />
28.00<br />
77.00<br />
84.00<br />
28.00<br />
42.00<br />
14.00<br />
28.00<br />
90.00<br />
14.00<br />
42.00<br />
42.00<br />
21.00<br />
21.00<br />
27.90<br />
60.00<br />
28.00<br />
258.92<br />
28.00<br />
21.00<br />
90.00<br />
147.00<br />
63.00<br />
28.00<br />
42.00<br />
Payee Name<br />
VANCAMP, GREGORY D<br />
VINTON, HELEN<br />
WALKER, KIMBERLY<br />
WERNER, TARA P<br />
WIDDOWS, KERRY L<br />
WILCOXSON, ANGELA M<br />
YEUNG, JEFFREY J<br />
YODER, CANDRA L<br />
YOUNGER, JEROME<br />
ADAMS, CHERYL<br />
AKINS, DIAMOND M<br />
ALMREISI, ALI<br />
ANDREWS, DANIELLE M<br />
ARMSTRONG, KRIS<br />
ARMSTRONG, TAJUANA L<br />
ASHLEY, BURNETT<br />
BACON, JESSICA<br />
BATES, BETH<br />
BERTOLINI, JACQUELINE<br />
BINGHAM, RONDA<br />
BLACKBURN, SAMANTHA R<br />
BRASURE, GARY<br />
BRODBENT, ROBIN<br />
BROWN, DESIREE<br />
BUCZNIEWICZ, SUSAN<br />
BUFFORD, JULIE<br />
BURK, RONDA<br />
BUTKOVICH, GLENN<br />
BUTLER, SAMARIA J<br />
CARPENTER, BOBBY<br />
CARR, KAREN<br />
CARTWRIGHT, JESSICA<br />
CHALMERS, ROBERT<br />
CHOMIAK, DONNA<br />
COLE, JOHN KEVIN<br />
COMPAGNONI, RANDALL<br />
CONROY, MARTIN<br />
CONSUMERS ENERGY<br />
CONVERY, BYRON<br />
CORDOBA, KAREN<br />
CORNER, RAQUEL<br />
COX, WYONIA<br />
DANDURAND, DEBRA<br />
DAVIS, BERNARD<br />
DAVIS, JAMES
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01032346<br />
01032347<br />
01032348<br />
01032349<br />
01032350<br />
01032351<br />
01032352<br />
01032353<br />
01032354<br />
01032355<br />
01032356<br />
01032357<br />
01032358<br />
01032359<br />
01032360<br />
01032361<br />
01032362<br />
01032363<br />
01032364<br />
01032365<br />
01032366<br />
01032367<br />
01032368<br />
01032369<br />
01032370<br />
01032371<br />
01032372<br />
01032373<br />
01032374<br />
01032375<br />
01032376<br />
01032377<br />
01032378<br />
01032379<br />
01032380<br />
01032381<br />
01032382<br />
01032383<br />
01032384<br />
01032385<br />
01032386<br />
01032387<br />
01032388<br />
01032389<br />
01032390<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
Page 51<br />
77.00<br />
28.00<br />
10,928.92<br />
2,532.67<br />
7.00<br />
28.00<br />
28.00<br />
28.00<br />
84.00<br />
56.00<br />
15.00<br />
35,068.70<br />
14,095.89<br />
45.00<br />
28.00<br />
102.00<br />
14.00<br />
180.00<br />
56.00<br />
42.00<br />
28.00<br />
120.36<br />
536.00<br />
56.00<br />
56.00<br />
84.00<br />
63.00<br />
24.00<br />
28.00<br />
30.00<br />
28.00<br />
120.00<br />
42.00<br />
28.00<br />
49.00<br />
56.00<br />
28.00<br />
21.00<br />
18.00<br />
14.00<br />
114.00<br />
62.50<br />
18.00<br />
7.00<br />
48.00<br />
Payee Name<br />
DEBRINCAT, JOSEPH<br />
DIGIOVANNI, LINDA<br />
DTE ENERGY<br />
DTE ENERGY<br />
DUNLAP, RYAN<br />
DURHAM, ERIC<br />
DYRUAL, JASON<br />
ELERT, LINDA<br />
ENGEL, JAMES<br />
ENGLE, LISA<br />
FAIFAR, CORNELIA<br />
FIRST ENERGY SOLUTIONS<br />
FIRST ENERGY SOLUTIONS<br />
FRANCEK, BRUCE<br />
FRANCKOWIAK, JAMES<br />
FRASE, MELISSA A<br />
FRITZ, TIMOTHY<br />
GARNETT, CHERYL<br />
GENAW, KATHLEEN<br />
GIBSON, CHERIE<br />
GIOVANNANGELI, DANIEL<br />
GIVENS, ERIC<br />
GOODIN, DOUGLAS<br />
GUTHRIE, CONSTANCE<br />
HAMILTON, CHERYL<br />
HAMMONS, ELIZABETH A<br />
HARPER, PATRICIA<br />
HARRIS, LATOYA<br />
HAYDEN, PAUL<br />
HENRY, ARLISSA<br />
HERING, MEGAN<br />
HERRING, ANGELA M<br />
HUDGENS, WILLIAM<br />
HUGHES, RAY<br />
HUOT, ELIZABETH<br />
IRISH, LYNN<br />
IVANOVA, MARIA<br />
JOHNSON, STANLEY<br />
JOHNSON, TIARRA C<br />
JONES, BRIANNE<br />
JONES, GINNIFER L<br />
KEL-MAC INC<br />
KING, NATALIE<br />
KLIKUSOVIAN, ANDREW<br />
LAHOUD, MICHAEL
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01032391<br />
01032392<br />
01032393<br />
01032394<br />
01032395<br />
01032396<br />
01032397<br />
01032398<br />
01032399<br />
01032400<br />
01032401<br />
01032402<br />
01032403<br />
01032404<br />
01032405<br />
01032406<br />
01032407<br />
01032408<br />
01032409<br />
01032410<br />
01032411<br />
01032412<br />
01032413<br />
01032414<br />
01032415<br />
01032416<br />
01032417<br />
01032418<br />
01032419<br />
01032420<br />
01032421<br />
01032422<br />
01032423<br />
01032424<br />
01032425<br />
01032426<br />
01032427<br />
01032428<br />
01032429<br />
01032430<br />
01032431<br />
01032432<br />
01032433<br />
01032434<br />
01032435<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
Page 52<br />
42.88<br />
108.00<br />
15.00<br />
96.00<br />
96.00<br />
72.00<br />
48.00<br />
30.00<br />
45.00<br />
15.60<br />
28.00<br />
14.00<br />
30.00<br />
525.20<br />
28.00<br />
28.00<br />
42.00<br />
118.66<br />
72.00<br />
120.00<br />
90.00<br />
28.00<br />
24.00<br />
36.00<br />
1,934.86<br />
28.00<br />
49.00<br />
28.00<br />
150.00<br />
42.00<br />
30.00<br />
615.00<br />
56.00<br />
28.00<br />
339.84<br />
76,482.55<br />
89.85<br />
5,720.00<br />
11,275.00<br />
1,216.26<br />
460.69<br />
102.57<br />
365.68<br />
423.89<br />
7,672.50<br />
Payee Name<br />
LAMBCRAFT HARDWOOD FLOOR CO<br />
LOCRICCHIO, JOHNNA<br />
LOVETT, CATHERINE<br />
MASSEY, KEISHA L<br />
MATUJA, JENI M.<br />
MAYS, TERRIKA<br />
MOORE, ROCHELLE E<br />
MURRAY, TIFFANY A<br />
NIEDRICH PAPES, DIANE<br />
OFFICE EXPRESS<br />
PUVALOWSKI, JESSE<br />
ROOKS, CYNTHIA<br />
ROSE, CASSANDRA L<br />
ROSS, ERIC<br />
SAID, JAMAL<br />
SARTAIN, CORRIE<br />
SCARLETTA, JAMES<br />
SEMCO ENERGY<br />
SIMS, BARBARA J<br />
STACKABLE, TIMOTHY<br />
STROTHER, ADANNA J<br />
SUTTON, NESHAE<br />
THOMPSON, BETHANY A<br />
TIPLER, NATASHA<br />
TOWNSHIP OF CLINTON<br />
TRAN, CHRISTOPHER<br />
TROY, MICHAEL<br />
TROYAN, BRIAN<br />
WATTERS, GWENDOLYN<br />
WILSON, CHRISTOPHER<br />
WINKLER, HEATHER<br />
WOULDFOLK, ROBIN<br />
WRIGHT, WALTER<br />
YERBY, CAROL<br />
A AND B JANITORIAL SERVICE INC<br />
ALL WAYS CARE SERVICES INC<br />
AUDIO SENTRY CORP<br />
BEHAVIORAL CENTER OF MICHIGAN<br />
CAVALIERE LLC, FARA<br />
CENTER FOR TLC, THE<br />
CHARTER TOWNSHIP OF CLINTON<br />
CHARTER TOWNSHIP OF CLINTON<br />
CHARTER TOWNSHIP OF CLINTON<br />
CHARTER TOWNSHIP OF CLINTON<br />
COHEN PARTNERSHIP, MAURO
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01032436<br />
01032437<br />
01032438<br />
01032439<br />
01032440<br />
01032441<br />
01032442<br />
01032443<br />
01032444<br />
01032445<br />
01032446<br />
01032447<br />
01032448<br />
01032449<br />
01032450<br />
01032451<br />
01032452<br />
01032453<br />
01032454<br />
01032455<br />
01032456<br />
01032457<br />
01032458<br />
01032459<br />
01032460<br />
01032461<br />
01032462<br />
01032463<br />
01032464<br />
01032465<br />
01032466<br />
01032467<br />
01032468<br />
01032469<br />
01032470<br />
01032471<br />
01032472<br />
01032473<br />
01032474<br />
01032475<br />
01032476<br />
01032477<br />
01032478<br />
01032479<br />
01032480<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
Page 53<br />
82,435.66<br />
400.00<br />
19,001.00<br />
444.30<br />
23.30<br />
11,024.64<br />
28,509.48<br />
12,631.41<br />
9,776.04<br />
4,909.90<br />
1,270.83<br />
19,624.00<br />
20,253.75<br />
5,445.00<br />
12,100.00<br />
64,735.00<br />
52,030.00<br />
844.80<br />
195.00<br />
756.91<br />
4,023.45<br />
11,676.00<br />
20,758.69<br />
25,501.84<br />
53.01<br />
13,269.10<br />
30.00<br />
75.00<br />
30,392.00<br />
4,260.00<br />
18,144.41<br />
128.16<br />
273.60<br />
937.97<br />
2,455.83<br />
110.98<br />
15,462.50<br />
555.00<br />
233,638.52<br />
15,045.61<br />
98,836.90<br />
29.00<br />
1,092.58<br />
1,412.00<br />
313.53<br />
Payee Name<br />
COMMUNITY ASSESSMENT REFERRAL<br />
COMMUNITY LIVING SERVICES INC<br />
COMMUNITY PROGRAMS INC<br />
COMPREHENSIVE YOUTH SERVICES<br />
CONSUMERS ENERGY<br />
CREATIVE CARE SERVICES INC<br />
CREATIVE EMPLOYMENT OPPORTUNIT<br />
DEVELOPING CONNECTIONS INC<br />
DEVELOPMENTAL ESSENTIAL SERVIC<br />
DTE ENERGY<br />
DTE ENERGY<br />
EASTWOOD CLINICS<br />
EXPERTCARE MANAGEMENT SERVICES<br />
HAVENWYCK CENTER<br />
HENRY FORD HEALTH SYSTEM<br />
HENRY FORD MACOMB HOSPITALS<br />
HENRY FORD WYANDOTTE HOSP<br />
INTEGRATED HOME HELP SERVICES<br />
IPRO LLC<br />
IRON MOUNTAIN<br />
JUDSON CENTER INC<br />
KAIROS HEALTHCARE INC<br />
KALAMAZOO COMMUNITY MENTAL HEA<br />
KD DEVELOPMENT<br />
KLINGERT, HELEN<br />
LATHCAM VANWALLEGHAM INVESTMEN<br />
MACOMB COUNTY INTER AGENCY COU<br />
MACOMB FAMILY SERVICE INC<br />
MANCINI BROTHERS INVESTMENTS<br />
MCCOY MAINTENANCE INC<br />
MICHIGAN PHYSICAL THERAPY INC<br />
NATURAL FREEDOM INC<br />
NEW PASSAGES<br />
OAKLAND PSYCHOLOGICAL CLINIC<br />
POINTE VILLAGE LLC<br />
SANILAC COUNTY<br />
SKINS NORTH LLC<br />
SMART<br />
SOCIAL RESOURCES ADMIN<br />
ST CLAIR COUNTY CMH AUTHORITY<br />
ST JOHN HEALTH SYSTEM<br />
SUBURBAN TRANSIT INC<br />
TRAINING AND TREATMENT INNOVAT<br />
TURNING POINTE RECOVERY CENTER<br />
VERIZON WIRELESS
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01032481<br />
01032482<br />
01032483<br />
01032484<br />
01032485<br />
01032486<br />
01032487<br />
01032488<br />
01032489<br />
01032490<br />
01032491<br />
01032492<br />
01032493<br />
01032494<br />
01032495<br />
01032496<br />
01032497<br />
01032498<br />
01032499<br />
01032500<br />
01032501<br />
01032502<br />
01032503<br />
01032504<br />
01032505<br />
01032506<br />
01032507<br />
01032508<br />
01032509<br />
01032510<br />
01032511<br />
01032512<br />
01032513<br />
01032514<br />
01032515<br />
01032516<br />
01032517<br />
01032518<br />
01032519<br />
01032520<br />
01032521<br />
01032522<br />
01032523<br />
01032524<br />
01032525<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
Page 54<br />
18.51<br />
86.75<br />
16,435.85<br />
210.00<br />
4,281.59<br />
133.53<br />
0.00<br />
0.00<br />
11,487.36<br />
3,191.82<br />
37.55<br />
133.76<br />
5,257.97<br />
2,866.99<br />
2,488.38<br />
23,172.85<br />
2,800.03<br />
15,052.60<br />
22,347.69<br />
6,471.08<br />
3,470.19<br />
114.79<br />
36,313.92<br />
2,851.38<br />
21,985.87<br />
3,946.01<br />
3,240.18<br />
2,161.56<br />
5,941.93<br />
12,264.71<br />
4,370.70<br />
255.48<br />
535.32<br />
13,024.72<br />
19,325.46<br />
40,015.22<br />
6,887.30<br />
1,199.52<br />
3,507.30<br />
54.27<br />
4,570.84<br />
18,526.01<br />
1,928.89<br />
992.43<br />
2,514.08<br />
Payee Name<br />
CONSUMERS ENERGY<br />
COUNTY OF MACOMB IMPREST CASH<br />
STATE OF MICHIGAN<br />
MICHIGAN PUBLIC EMPLOYER LABOR<br />
AT&T<br />
FRONTIER COMMUNICATIONS<br />
Void - Continued Stub<br />
Void - Continued Stub<br />
VERIZON WIRELESS<br />
COMMUNITY CENTRAL BANK<br />
FEDERAL EXPRESS<br />
AYAN, ISAAK JOHN<br />
ANCHOR BAY SCHOOL DISTRICT<br />
ARMADA AREA SCHOOLS<br />
CENTER LINE PUBLIC SCHOOLS<br />
CHIPPEWA VALLEY COMMUNITY SCHO<br />
CITY OF CENTERLINE<br />
CITY OF EASTPOINTE<br />
CITY OF FRASER<br />
CITY OF MT CLEMENS<br />
CITY OF NEW BALTIMORE<br />
CITY OF RICHMOND<br />
CITY OF ROSEVILLE<br />
CITY OF ST CLAIR SHORES<br />
CITY OF STERLING HEIGHTS<br />
CITY OF UTICA<br />
CLINTON-MACOMB PUBLIC LIBRARY<br />
CLINTONDALE COMMUNITY PUBLIC S<br />
EAST DETROIT PUBLIC SCHOOLS<br />
FRASER PUBLIC SCHOOLS<br />
HURON CLINTON METROPOLITAN AUT<br />
LAKE SHORE SCHOOL DISTRICT<br />
LAKEVIEW PUBLIC SCHOOLS<br />
LANSE CREUSE PUBLIC SCHOOLS<br />
MACOMB COMMUNITY COLLEGE<br />
MACOMB INTERMEDIATE SCHOOL DIS<br />
MT CLEMENS COMMUNITY SCHOOLS<br />
MT CLEMENS PUBLIC LIBRARY<br />
NEW HAVEN COMMUNITY SCHOOLS<br />
RICHMOND COMMUNITY SCHOOLS<br />
ROMEO COMMUNITY SCHOOLS<br />
ROSEVILLE COMMUNITY SCHOOLS<br />
SOUTH LAKE SCHOOLS<br />
TOWNSHIP OF ARMADA<br />
TOWNSHIP OF BRUCE
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01032526<br />
01032527<br />
01032528<br />
01032529<br />
01032530<br />
01032531<br />
01032532<br />
01032533<br />
01032534<br />
01032535<br />
01032536<br />
01032537<br />
01032538<br />
01032539<br />
01032540<br />
01032541<br />
01032542<br />
01032543<br />
01032544<br />
01032545<br />
01032546<br />
01032547<br />
01032548<br />
01032549<br />
01032550<br />
01032551<br />
01032552<br />
01032553<br />
01032554<br />
01032555<br />
01032556<br />
01032557<br />
01032558<br />
01032559<br />
01032560<br />
01032561<br />
01032562<br />
01032563<br />
01032564<br />
01032565<br />
01032566<br />
01032567<br />
01032568<br />
01032569<br />
01032570<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
Page 55<br />
13,678.87<br />
4,839.55<br />
2,860.54<br />
306.22<br />
5,557.23<br />
191.43<br />
10,821.49<br />
14.48<br />
24,915.82<br />
654.27<br />
1,642.42<br />
2,254.72<br />
11,298.38<br />
455.00<br />
60.00<br />
60.00<br />
18.00<br />
70.00<br />
60.00<br />
12.00<br />
30.00<br />
60.00<br />
24.00<br />
18.00<br />
24.00<br />
18.00<br />
6.00<br />
80.00<br />
60.00<br />
106.80<br />
1,867.89<br />
48.00<br />
6.00<br />
60.00<br />
60.00<br />
54.00<br />
48.00<br />
60.00<br />
60.00<br />
48.00<br />
60.00<br />
30.00<br />
24.00<br />
30.00<br />
6.00<br />
Payee Name<br />
TOWNSHIP OF CLINTON<br />
TOWNSHIP OF CHESTERFIELD<br />
TOWNSHIP OF HARRISON<br />
TOWNSHIP OF LENOX<br />
TOWNSHIP OF MACOMB<br />
TOWNSHIP OF RAY<br />
TOWNSHIP OF SHELBY<br />
TOWNSHIP OF WASHINGTON<br />
UTICA COMMUNITY SCHOOLS<br />
VILLAGE OF ARMADA<br />
VILLAGE OF NEW HAVEN<br />
VILLAGE OF ROMEO<br />
WARREN CONSOLIDATED SCHOOLS<br />
AMERICAN LEGION<br />
ABDULAHAD, SAMIR<br />
ADANK, DONALD A<br />
AFFLECK, DELILAH<br />
AGUILAR, ESMERALDA<br />
AIKENS, GWENEVEN<br />
AKTHER, SYEDA<br />
ALLEN, BROOKE L<br />
ALLEN, SHANNON<br />
ALLEN, TANEISHA O<br />
ANDERSON, ANTAWANA<br />
ANDERSON, JHAKALA<br />
ANDERSON, SHANE C<br />
ANDREWS, DANIELLE M<br />
ANTOVSKI, DANIELE F<br />
ASHOTI, IKHLAS B<br />
AT&T<br />
AT&T<br />
ATKINS, RACHELLE M<br />
BAILEY, ASHLEY<br />
BAILEY, DEVON M<br />
BAKER, MELISSA S<br />
BALTIERRA, REBECCA L<br />
BARBER, QUIATA<br />
BASFORD, MARY<br />
BASSETT, DENEE N<br />
BATTLE, DAQUISHA<br />
BATTLES, NICKI N<br />
BAYLES, TERRANCE W<br />
BEARDSLEY, BOBBY J<br />
BEGIN, CHRISTINE M<br />
BELLAMY, KANISHA
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01032571<br />
01032572<br />
01032573<br />
01032574<br />
01032575<br />
01032576<br />
01032577<br />
01032578<br />
01032579<br />
01032580<br />
01032581<br />
01032582<br />
01032583<br />
01032584<br />
01032585<br />
01032586<br />
01032587<br />
01032588<br />
01032589<br />
01032590<br />
01032591<br />
01032592<br />
01032593<br />
01032594<br />
01032595<br />
01032596<br />
01032597<br />
01032598<br />
01032599<br />
01032600<br />
01032601<br />
01032602<br />
01032603<br />
01032604<br />
01032605<br />
01032606<br />
01032607<br />
01032608<br />
01032609<br />
01032610<br />
01032611<br />
01032612<br />
01032613<br />
01032614<br />
01032615<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
Page 56<br />
12.00<br />
60.00<br />
60.00<br />
24.00<br />
6.00<br />
54.00<br />
24.00<br />
36.00<br />
60.00<br />
6.00<br />
80.00<br />
60.00<br />
54.00<br />
60.00<br />
36.00<br />
60.00<br />
12.00<br />
48.00<br />
30.00<br />
30.00<br />
24.00<br />
24.00<br />
30.00<br />
42.00<br />
60.00<br />
60.00<br />
30.00<br />
24.00<br />
60.00<br />
60.00<br />
60.00<br />
24.00<br />
60.00<br />
60.00<br />
60.00<br />
60.00<br />
54.00<br />
24.00<br />
18.00<br />
80.00<br />
60.00<br />
18.00<br />
48.00<br />
60.00<br />
12.00<br />
Payee Name<br />
BELLEW, CARRIE A<br />
BENJAMIN, SHAWN P<br />
BENJAMIN, SHEILA F<br />
BENTLEY, CALVISE L<br />
BIBBS, LISA<br />
BILES, RONNIE LEE<br />
BLACKWELL, ZENOBIA<br />
BLAKE, RASHEDA K<br />
BLANKS, RAQUEL S<br />
BLANTON, STEVE D<br />
BOBCEAN, FAITH M<br />
BOGARIN, JOSE<br />
BOND, CHRISTINE M<br />
BOND, LORI J<br />
BOWDEN, YVETTE M<br />
BOYD, AIESHA<br />
BOYD, KRISTIE A<br />
BRADFIELD, JOSEPH A<br />
BRADFORD, ANIYA M<br />
BRADLEY ELLIOT, TAMEKA R<br />
BRADLEY, ASHLEY N<br />
BRADLEY, KELLY L<br />
BRANDON, DORIS<br />
BRAZIER, LATOYA N<br />
BREWART, FATIN B<br />
BRICE, TONJA<br />
BRITT, SHAUNNIKA<br />
BROCK, CORNELIUS B<br />
BROWN, KEIANA S<br />
BROWN, RUKIA S<br />
BRYANT, KATHY L<br />
BUDNICK, NICOLE M<br />
BULLIS, CATHLEEN<br />
BURCH, EIDRA R<br />
BURGESS, CORNELL D<br />
BURNEY, JIVONNA I<br />
BURNS, ANGELYQUE<br />
BURSEY, MICHAEL<br />
BURTON, CHARDI L<br />
BURTON, TIFFANY L<br />
BUSH, SHEREE S<br />
BUSONICK, STACEY I<br />
BUTLER, KATRINA R<br />
CALIMERA, STEPHANIE<br />
CAMBRAY, KRISTIE L
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01032616<br />
01032617<br />
01032618<br />
01032619<br />
01032620<br />
01032621<br />
01032622<br />
01032623<br />
01032624<br />
01032625<br />
01032626<br />
01032627<br />
01032628<br />
01032629<br />
01032630<br />
01032631<br />
01032632<br />
01032633<br />
01032634<br />
01032635<br />
01032636<br />
01032637<br />
01032638<br />
01032639<br />
01032640<br />
01032641<br />
01032642<br />
01032643<br />
01032644<br />
01032645<br />
01032646<br />
01032647<br />
01032648<br />
01032649<br />
01032650<br />
01032651<br />
01032652<br />
01032653<br />
01032654<br />
01032655<br />
01032656<br />
01032657<br />
01032658<br />
01032659<br />
01032660<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
Page 57<br />
12.00<br />
30.00<br />
48.00<br />
54.00<br />
6.00<br />
6.00<br />
24.00<br />
30.00<br />
42.00<br />
30.00<br />
70.19<br />
42.00<br />
6.00<br />
54.00<br />
30.00<br />
18.00<br />
18.00<br />
48.00<br />
54.00<br />
30,338.54<br />
60.00<br />
54.00<br />
24.00<br />
12.00<br />
36.00<br />
48.00<br />
30.00<br />
60.00<br />
48.00<br />
150.00<br />
48.00<br />
60.00<br />
60.00<br />
18.00<br />
30.00<br />
60.00<br />
60.00<br />
30.00<br />
6.00<br />
30.00<br />
6.00<br />
6.00<br />
90.00<br />
24.00<br />
30.00<br />
Payee Name<br />
CAMERON, LESLEY M<br />
CAMPBELL, KELCIE M<br />
CARGILE, XAVIER C<br />
CARLO, VICTORIA<br />
CARR, KIMBERLY M<br />
CARSWELL, OKIMA<br />
CARTER, BRITTNEY S<br />
CASSELL, CIERRA A<br />
CHEESEBORO, ARIEL<br />
CHRISTIAN, SHANNON N<br />
CINTAS<br />
CLANCY, HEIDI<br />
CLEMENTS, MELISSA A<br />
COBB, ARUTHA V<br />
COLLIER, LEEDELLA<br />
CONRAD, ASHLEY D<br />
CONRAD, SYLIVA N<br />
CONSTABLE, LYNN E<br />
COUNCIL, LAKESA N<br />
COUNTY OF OAKLAND<br />
CRAFT, SHERRICA R<br />
CRAIG, NATASHA A<br />
CRAWFORD, BENNITA R<br />
CROSS, CRYSTAL L<br />
CULVER, ASHLEY A<br />
CUMMINGS, ANDREA M<br />
DALZELL, KELLI L<br />
DAVIS, DACHANEA<br />
DAVIS, KRISTY<br />
DAVIS, THERESA S<br />
DAWKINS, MARCIA<br />
DAWOOD, NADA<br />
DELRIDGE, RASHAUNA<br />
DEMOSS, DANYALE D<br />
DERRAH, DAWN M<br />
DESHONG, CHERYL<br />
DEWEY, RONALD<br />
DEYONKER, JENNIFER L<br />
DICKENS, LATREESE D<br />
DIGGS, SHELTON T<br />
DILIBERTI, CHRYSTAL R<br />
DOHERTY, CATHERINE<br />
DOMINICK, RACHAEL N<br />
DONALDSON, JAMIKA<br />
DONALDSON, MARILYN S
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01032661<br />
01032662<br />
01032663<br />
01032664<br />
01032665<br />
01032666<br />
01032667<br />
01032668<br />
01032669<br />
01032670<br />
01032671<br />
01032672<br />
01032673<br />
01032674<br />
01032675<br />
01032676<br />
01032677<br />
01032678<br />
01032679<br />
01032680<br />
01032681<br />
01032682<br />
01032683<br />
01032684<br />
01032685<br />
01032686<br />
01032687<br />
01032688<br />
01032689<br />
01032690<br />
01032691<br />
01032692<br />
01032693<br />
01032694<br />
01032695<br />
01032696<br />
01032697<br />
01032698<br />
01032699<br />
01032700<br />
01032701<br />
01032702<br />
01032703<br />
01032704<br />
01032705<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
Page 58<br />
30.00<br />
48.00<br />
6.00<br />
100.00<br />
24.00<br />
18.00<br />
18.00<br />
36.00<br />
30.00<br />
12.00<br />
48.00<br />
42.00<br />
60.00<br />
60.00<br />
60.00<br />
30.00<br />
30.00<br />
24.00<br />
60.00<br />
6.00<br />
6.00<br />
60.00<br />
18.00<br />
6.00<br />
54.00<br />
30.00<br />
48.00<br />
18.00<br />
100.00<br />
24.00<br />
54.00<br />
18.00<br />
18.00<br />
60.00<br />
6.00<br />
90.00<br />
6.00<br />
60.00<br />
60.00<br />
30.00<br />
60.00<br />
24.00<br />
60.00<br />
18.00<br />
60.00<br />
Payee Name<br />
DORSEY, DEANA<br />
DOUGLAS, BRITTANY L<br />
DOUGLAS, CIERRA M<br />
DREW, APRIL L<br />
DROGOSH, MEGAN<br />
DUFFNER, TIFFANIE N<br />
DUNSON, CRYSTAL V<br />
DURSO, CHRISTINA L.<br />
DYNIA, DANIEL E<br />
EASLEY, DEONDA A<br />
EDWARDS, MIANCA J<br />
EDWARDS, SHAWNELL C<br />
EILAND, LASHAUNDA R<br />
EMBRY, MELVIN W<br />
ERICSON, ELISE<br />
ETHERIDGE, LAKIERA R<br />
EUBANK, HUGH<br />
EVANS, YIENYATA N<br />
EVERETT, KOELISHA<br />
FAVORS, ANGEL T<br />
FEEMAN, KARLY B<br />
FEINER, AMBER R<br />
FIELDS, TAMEKA A<br />
FINNEY, CORINNE P<br />
FINNEY, LARISSA L<br />
FITZGERALD, LATWANA<br />
FLETCHER, MARIO A<br />
FLORE, CASSIE E<br />
FOLEY, SARAH E<br />
FOLINO, NICOLE M<br />
FORD, LINDA M<br />
FORSYTHE, VICTORIA<br />
FORTUNE, HELEN Y<br />
FOSTER, KYLA<br />
FOUST, ERIN<br />
FOY, JESSICA M<br />
FRASE, MELISSA A<br />
FREEMAN, CARLOS D<br />
FREEMAN, LATRIECE<br />
GAREL, DANIELLE M<br />
GEIGER, MERRIE C<br />
GERMANY, GLORIAN<br />
GIBBINS, SUSAN M<br />
GIBBONS, TIMIKA L<br />
GIBSON, MARKEISHA
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01032706<br />
01032707<br />
01032708<br />
01032709<br />
01032710<br />
01032711<br />
01032712<br />
01032713<br />
01032714<br />
01032715<br />
01032716<br />
01032717<br />
01032718<br />
01032719<br />
01032720<br />
01032721<br />
01032722<br />
01032723<br />
01032724<br />
01032725<br />
01032726<br />
01032727<br />
01032728<br />
01032729<br />
01032730<br />
01032731<br />
01032732<br />
01032733<br />
01032734<br />
01032735<br />
01032736<br />
01032737<br />
01032738<br />
01032739<br />
01032740<br />
01032741<br />
01032742<br />
01032743<br />
01032744<br />
01032745<br />
01032746<br />
01032747<br />
01032748<br />
01032749<br />
01032750<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
Page 59<br />
36.00<br />
24.00<br />
60.00<br />
48.00<br />
30.00<br />
60.00<br />
12.00<br />
60.00<br />
30.00<br />
6.00<br />
60.00<br />
42.00<br />
36.00<br />
60.00<br />
48.00<br />
24.00<br />
54.00<br />
60.00<br />
24.00<br />
81.44<br />
25.00<br />
30.00<br />
6.00<br />
48.00<br />
24.00<br />
6.00<br />
18.00<br />
36.00<br />
54.00<br />
6.00<br />
12.00<br />
6.00<br />
30.00<br />
54.00<br />
30.00<br />
6.00<br />
30.00<br />
60.00<br />
60.00<br />
24.00<br />
36.00<br />
60.00<br />
6.00<br />
48.00<br />
60.00<br />
Payee Name<br />
GIRARDIN, DEBORAH E<br />
GIROUX, KRISTINE M<br />
GMEREK, JACLYN R<br />
GMEREK, JADE L<br />
GNIECH, EDWARD B<br />
GODAWA, BARBARA A<br />
GODSAY, JACK D<br />
GOODWYN, LEATT K<br />
GRAFTON, SHANEA D<br />
GRANT, CHENELLE S<br />
GRAYSE, LAKISHA L<br />
GREEN, DANYELLE M<br />
GREENARCH, ERICA<br />
GREER, KAREEMAH S<br />
GREGORY, ANGELA<br />
GRIFFITH, MARY J<br />
GRIMARD, MICHELLE L<br />
GRIMMETT, YULANDA C<br />
GRISHAJ, FLORE<br />
GUARDIAN SECURITY SERVICE<br />
GUARDIAN SECURITY SERVICE<br />
HAIRE, MARY E<br />
HALL, KAYLA S<br />
HAMM, JENNIFER K<br />
HAMMER, CRYSTAL M<br />
HANSEN, KATHERINE M<br />
HARDIN, SIDNEY C<br />
HARDY, RAFAEL D<br />
HARRELL, TIYEST TOBORA<br />
HART, KRYSTAL<br />
HAWLEY, AMANDA F<br />
HAYES, MONIQUE L<br />
HAYNES, KRYSTAL K<br />
HEAGS, THOMEKA<br />
HEMELE, CARLI<br />
HENDERSON, KISMET T<br />
HENRY, MICHOLE L<br />
HERRIGES LOVE, INGRID K<br />
HEWITT, DAVE P<br />
HIGGS, CARMISHA L<br />
HOLLIDAY TAYLOR, SUSAN C<br />
HORTON, KATHERINE F<br />
HOWARD, AMANDA C<br />
HOWARD, SATINIQUE M<br />
HROSC, ROBERT J
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01032751<br />
01032752<br />
01032753<br />
01032754<br />
01032755<br />
01032756<br />
01032757<br />
01032758<br />
01032759<br />
01032760<br />
01032761<br />
01032762<br />
01032763<br />
01032764<br />
01032765<br />
01032766<br />
01032767<br />
01032768<br />
01032769<br />
01032770<br />
01032771<br />
01032772<br />
01032773<br />
01032774<br />
01032775<br />
01032776<br />
01032777<br />
01032778<br />
01032779<br />
01032780<br />
01032781<br />
01032782<br />
01032783<br />
01032784<br />
01032785<br />
01032786<br />
01032787<br />
01032788<br />
01032789<br />
01032790<br />
01032791<br />
01032792<br />
01032793<br />
01032794<br />
01032795<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
Page 60<br />
60.00<br />
60.00<br />
60.00<br />
30.00<br />
18.00<br />
100.00<br />
54.00<br />
54.00<br />
6.00<br />
60.00<br />
6.00<br />
60.00<br />
6.00<br />
24.00<br />
30.00<br />
48.00<br />
12.00<br />
6.00<br />
2,951.42<br />
6.00<br />
6.00<br />
24.00<br />
60.00<br />
54.00<br />
30.00<br />
60.00<br />
60.00<br />
60.00<br />
18.00<br />
60.00<br />
36.00<br />
60.00<br />
30.00<br />
60.00<br />
60.00<br />
48.00<br />
12.00<br />
60.00<br />
60.00<br />
6.00<br />
60.00<br />
6.00<br />
48.00<br />
60.00<br />
60.00<br />
Payee Name<br />
HUGHEY, DEANNA M<br />
HUNT, SABINA M<br />
HURREN, MELISSA<br />
HURST, MONICA<br />
HUSSAIN, SYED<br />
HUSTED, ELIZABETH<br />
IRVINE, ALYSSA W<br />
JACHIMCZYK, JACEK P<br />
JACKSON, LATISHA<br />
JACKSON, SHANIQUA A<br />
JACKSON, YASHICA I<br />
JAKI, VIOLETA<br />
JAKUBOWSKI, AMANDA E<br />
JAMESON, JANELLE C<br />
JANKOVIC, CHERYL<br />
JARRETT, PAMELA<br />
JENKINS, ELISHA M<br />
JENNINGS, REBECCA A<br />
JIST PUBLISHING<br />
JOHNSON BATES , MELODY<br />
JOHNSON PATMON, CARLETTA D<br />
JOHNSON, BETTINA B<br />
JOHNSON, CAROLYN S<br />
JOHNSON, CHARLETTA D<br />
JOHNSON, CHUN C<br />
JOHNSON, JAZMIN<br />
JOHNSON, MARILYN D<br />
JOHNSON, NETEARIA<br />
JOHNSON, TIFFANY G<br />
JONES, BRIANA<br />
JONES, JAMES W<br />
JONES, KAREN<br />
JONES, KATRINA E<br />
JONES, KIMBERLY L<br />
JONES, REGINA E<br />
JONES, SHANITA C<br />
JONES, STACY L<br />
JUSTUS, ANBREE<br />
KANIA, JENNIFER J<br />
KASHA, MELISSA M<br />
KELLY, TAWANNA D<br />
KEMP WILLIAMS, LUKISHA<br />
KEYS, SAKISHA S<br />
KIM, LYNN M<br />
KNIGHT, KHALILAH E
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01032796<br />
01032797<br />
01032798<br />
01032799<br />
01032800<br />
01032801<br />
01032802<br />
01032803<br />
01032804<br />
01032805<br />
01032806<br />
01032807<br />
01032808<br />
01032809<br />
01032810<br />
01032811<br />
01032812<br />
01032813<br />
01032814<br />
01032815<br />
01032816<br />
01032817<br />
01032818<br />
01032819<br />
01032820<br />
01032821<br />
01032822<br />
01032823<br />
01032824<br />
01032825<br />
01032826<br />
01032827<br />
01032828<br />
01032829<br />
01032830<br />
01032831<br />
01032832<br />
01032833<br />
01032834<br />
01032835<br />
01032836<br />
01032837<br />
01032838<br />
01032839<br />
01032840<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
Page 61<br />
42.00<br />
48.00<br />
6.00<br />
18.00<br />
36.00<br />
60.00<br />
18.00<br />
30.00<br />
12.00<br />
36.00<br />
18.00<br />
30.00<br />
18.00<br />
18.00<br />
60.00<br />
6.00<br />
24.00<br />
60.00<br />
60.00<br />
6.00<br />
24.00<br />
90.00<br />
54.00<br />
24.00<br />
48.00<br />
24.00<br />
42.00<br />
60.00<br />
24.00<br />
50.00<br />
24.00<br />
30.00<br />
6.00<br />
18.00<br />
18.00<br />
12.00<br />
36.00<br />
60.00<br />
60.00<br />
6.00<br />
48.00<br />
6.00<br />
6.00<br />
54.00<br />
24.00<br />
Payee Name<br />
KNIGHT, MARQUIETTA<br />
KOONCE, MICHELLE L<br />
KRAUSE, CAROL F<br />
KUBACKI, ASHLEY N<br />
KULIS, STACY L<br />
KUNATH, AMY R<br />
KYLES, PAMELA<br />
LAFIN, DAYNA P<br />
LAMAR, KALON N<br />
LAMS, KRYSTLE A<br />
LAPOINTE, SHIRLEY<br />
LAWLER, NAKEIA S<br />
LEBEAN, LYNN A<br />
LEE, SHAMESHA Y<br />
LEVITES, AMY B<br />
LEWIS, CHANEL B<br />
LEWIS, TANISHA S<br />
LLOYD, SHARON E<br />
LOWERY, BERNETTA<br />
MAHNKE, VERONICA S<br />
MAJOR, TIFFANY S<br />
MALENFENT, CASSANDRA E<br />
MARKHAM, TAMIKA S<br />
MARTIN, LATINA R<br />
MAYES, MONIQUE R<br />
MCCALLA, JAMELIA M<br />
MCCLOUD, MATTHEW R<br />
MEIER, GRETCHEN L<br />
MEIER, SHANNON R<br />
MENEFIELD, JASON O<br />
MINION, SAMUEL S<br />
MITCHELL, LAQURISCIA<br />
MOHR, MELISSA Y<br />
MONTGOMERY, MARIA L<br />
MOORE BROWN, KELLY M<br />
MOORE, ANGEL M<br />
MORRIS, SANTANTA T<br />
MORTILLARD, VINCENZA F<br />
MURRAY, MICHELLE N.<br />
MURRAY, TIFFANY A<br />
NESBITT, MARGARET<br />
NEVILLE, MICHELE L<br />
PACK, MARGARET<br />
PAIGE, CHAUNTEL<br />
PAKOLSKI, SAMANTHA A
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01032841<br />
01032842<br />
01032843<br />
01032844<br />
01032845<br />
01032846<br />
01032847<br />
01032848<br />
01032849<br />
01032850<br />
01032851<br />
01032852<br />
01032853<br />
01032854<br />
01032855<br />
01032856<br />
01032857<br />
01032858<br />
01032859<br />
01032860<br />
01032861<br />
01032862<br />
01032863<br />
01032864<br />
01032865<br />
01032866<br />
01032867<br />
01032868<br />
01032869<br />
01032870<br />
01032871<br />
01032872<br />
01032873<br />
01032874<br />
01032875<br />
01032876<br />
01032877<br />
01032878<br />
01032879<br />
01032880<br />
01032881<br />
01032882<br />
01032883<br />
01032884<br />
01032885<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
Page 62<br />
12.00<br />
60.00<br />
60.00<br />
48.00<br />
54.00<br />
18.00<br />
12.00<br />
60.00<br />
30.00<br />
54.00<br />
80.00<br />
6.00<br />
48.00<br />
60.00<br />
80.00<br />
6.00<br />
6.00<br />
48.00<br />
60.00<br />
23.92<br />
60.00<br />
60.00<br />
30.00<br />
60.00<br />
30.00<br />
12.00<br />
6.00<br />
10.00<br />
12.00<br />
50.00<br />
60.00<br />
6.00<br />
18.00<br />
100.00<br />
60.00<br />
54.00<br />
30.00<br />
30.00<br />
6.00<br />
100.00<br />
60.00<br />
60.00<br />
48.00<br />
100.00<br />
60.00<br />
Payee Name<br />
PALAZZOLA, GENEVA<br />
PATTERSON, JALESA<br />
PECORARO, MARQUEL M<br />
PERSON, SHANTINIQUE M<br />
PETERS, MARLENIA S<br />
PICKETT, PATRICIA A<br />
POWELL, DESHONDA<br />
POWELL, KATEISHA<br />
PREYER, BRITTANY D<br />
PROVENCHER, TRACY<br />
QUASARANO, RACHAEL M<br />
RALLS, JUANITA<br />
REDD, MIA<br />
REDWICK, CASSANDRA F<br />
RICHARDSON, TANYA J<br />
RIVERS, JASMINE<br />
RIVERS, RONNIE L<br />
ROACH, PATRICIA<br />
RUFFIN, YOLANDA J<br />
RUNCO WASTE INDUSTRIES INC<br />
RUTKOWSKI, KATHLEEN A<br />
SANDERS, EBONY P<br />
SARDY, KHALIL S<br />
SERRA, AMBER<br />
SHRAKE, SAMANTHA<br />
SINGLETON, LATEAYA L<br />
SMIECHOWSKI, ANGELA K<br />
SMITH, FELICIA<br />
SMITH, ROBERT W<br />
SMOOT, ESSIE J<br />
SOCK, DEBORAH A<br />
SORO, DANSA H<br />
STARK, MASHAVU A<br />
STONE, BRITTANY M<br />
STRAIT, MARJORIE<br />
SWIFT, KIM R<br />
TANNAHILL, HUGH W<br />
TANNAHILL, PATRICIA A<br />
TAYLOR, ALINA<br />
TAYLOR, CHAKAI M<br />
TAYLOR, CLIVE R<br />
TERRELL, CHEIRING<br />
THACKER, TESSA D<br />
TINNEY, ELLEN E<br />
TKACZYK, SLYWIA K
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01032886<br />
01032887<br />
01032888<br />
01032889<br />
01032890<br />
01032891<br />
01032892<br />
01032893<br />
01032894<br />
01032895<br />
01032896<br />
01032897<br />
01032898<br />
01032899<br />
01032900<br />
01032901<br />
01032902<br />
01032903<br />
01032904<br />
01032905<br />
01032906<br />
01032907<br />
01032908<br />
01032909<br />
01032910<br />
01032911<br />
01032912<br />
01032913<br />
01032914<br />
01032915<br />
01032916<br />
01032917<br />
01032918<br />
01032919<br />
01032920<br />
01032921<br />
01032922<br />
01032923<br />
01032924<br />
01032925<br />
01032926<br />
01032927<br />
01032928<br />
01032929<br />
01032930<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/11/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
Page 63<br />
60.00<br />
12.00<br />
54.00<br />
100.00<br />
159.02<br />
249.37<br />
6.00<br />
12.00<br />
100.00<br />
60.00<br />
30.00<br />
24.00<br />
30.00<br />
10.00<br />
48.00<br />
100.00<br />
28.00<br />
10.00<br />
12.00<br />
6.00<br />
100.00<br />
634.80<br />
2,118.10<br />
15.00<br />
90.00<br />
48.00<br />
11.07<br />
8.55<br />
116,410.00<br />
53.95<br />
158.00<br />
28.36<br />
38,092.17<br />
648.14<br />
6,250.21<br />
27.14<br />
3,549.60<br />
14,974.05<br />
32,958.61<br />
25,516.43<br />
2,250.00<br />
8.55<br />
9.45<br />
84.00<br />
6.75<br />
Payee Name<br />
TOBIA, AMELIA M<br />
TOLBERT, MONIQUE S<br />
TURNER, NAIMAH<br />
VALLS, JENNIFER A<br />
VARIETY FOOD SERVICES<br />
VARIETY FOOD SERVICES<br />
VERRETT, ANGEL<br />
WALLS, LATASHA<br />
WARK, MICHAEL<br />
WARNELL, CHARLIE R<br />
WATKINS, ALVETIA<br />
WEIDNER, DANIELLE D<br />
WHEATLEY, LAKESHA D<br />
WHEELER, ERIKA<br />
WHETSTONE, NALIA S<br />
WIGGINS, SHEDDRA<br />
WILLIAMS, MARCELLUS<br />
WOMACK, CHRISSIYAUN S<br />
YARBROUGH, ALEXIS D<br />
YOUNG, ASHLEY N<br />
ZETTNER, MICHELE M<br />
ABBOTT NUTRITION<br />
AIR CONDITIONING ENGINEERS<br />
AMERICAN SAFETY & HEALTH INST<br />
AMPRO INSULATION<br />
ARMSTEAD, ROBERT<br />
BOATMAN, MARGARET<br />
BOSCH, YVONNE<br />
BRANDES INVESTMENT PARTNERS<br />
COMCAST<br />
COMMERCIAL EQUIPMENT SERVICE I<br />
COUNTY OF INGHAM<br />
CRAMER ROSENTHAL MCGLYNN LLC<br />
DELUXE BUSINESS FORMS<br />
DTE ENERGY<br />
DUERR, JAMES<br />
E & M REMODELING<br />
EARNEST PARTNERS<br />
EDGEWOOD MANAGEMENT LLC<br />
ENERGY OPPORTUNITIES CAPTIAL M<br />
GREAT DANE<br />
HILL, TERRY<br />
HIMMELSBAUGH, DIANE<br />
KIDWELL, JAMIE L<br />
KRNACIK, JOHN
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01032931<br />
01032932<br />
01032933<br />
01032934<br />
01032935<br />
01032936<br />
01032937<br />
01032938<br />
01032939<br />
01032940<br />
01032941<br />
01032942<br />
01032943<br />
01032944<br />
01032945<br />
01032946<br />
01032947<br />
01032948<br />
01032949<br />
01032950<br />
01032951<br />
01032952<br />
01032953<br />
01032954<br />
01032955<br />
01032956<br />
01032957<br />
01032958<br />
01032959<br />
01032960<br />
01032961<br />
01032962<br />
01032963<br />
01032964<br />
01032965<br />
01032966<br />
01032967<br />
01032968<br />
01032969<br />
01032970<br />
01032971<br />
01032972<br />
01032973<br />
01032974<br />
01032975<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
Page 64<br />
60.00<br />
4,365.00<br />
421.36<br />
165.00<br />
21,237.49<br />
105.00<br />
168,878.22<br />
36.00<br />
16.65<br />
48.00<br />
8.10<br />
371.00<br />
40.05<br />
24.00<br />
10,680.69<br />
12.85<br />
12.00<br />
8.10<br />
5,860.01<br />
34,316.00<br />
83.89<br />
283.50<br />
114.00<br />
341.00<br />
7,065.59<br />
401.75<br />
1,926.43<br />
4,720.93<br />
13,750.00<br />
14.00<br />
5,401.35<br />
125.00<br />
400.00<br />
133,505.51<br />
376.00<br />
299.23<br />
300.00<br />
163.66<br />
300.00<br />
92.31<br />
430.00<br />
154.02<br />
0.00<br />
1,211.59<br />
9,684.96<br />
LANG, MICHAEL<br />
MES<br />
Payee Name<br />
METZER, SCOTT<br />
MURAWSKI JR, ROBERT<br />
NAVELLIER & ASSOCIATES INC<br />
NIEDRICH PAPES, DIANE<br />
NORTHPOINTE CAPITAL<br />
OCONNOR, CHRISTINA LYNN<br />
OTTO, EMMA<br />
PAQUIN, REBECCA M<br />
PATEL, JAYSHRI<br />
PEEVER, BRENT<br />
POVLITZ, GREGORY<br />
POWELL, JALISA R<br />
R & L FIRE WATER RESTORATION<br />
REGAN, ROBERT<br />
RIPPY, ANTHONY J<br />
RUTKOWSKI, STEVEN<br />
SANOFI PASTEUR<br />
SEIZERT CAPITAL PARTNERS<br />
SIR SPEEDY PRINTING<br />
SKY SERVICES LLC<br />
SMITH, COASTIE L<br />
STERICYCLE INC<br />
SYNERGY CONSTRUTION COMPANY LL<br />
TRANSIT, FREDERICK AND KAREN<br />
WARREN CONSOLIDATED SCHOOLS<br />
WEATHERSHIELD LLC<br />
WELLS FARGO BANK N.A.<br />
WILSON, CHRISTOPHER<br />
WORLD ASSET MANAGEMENT<br />
YOUNG, LORETTA<br />
KMIEC, GLORIA<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
CONSUMERS ENERGY<br />
CONSUMERS ENERGY<br />
CONSUMERS ENERGY<br />
DTE ENERGY<br />
KEINZ, CHERYL<br />
LAFAYETTE PLACE<br />
SYCH, MEGAN<br />
Void - Continued Stub<br />
HOME DEPOT<br />
STATE OF MICHIGAN
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01032976<br />
01032977<br />
01032978<br />
01032979<br />
01032980<br />
01032981<br />
01032982<br />
01032983<br />
01032984<br />
01032985<br />
01032986<br />
01032987<br />
01032988<br />
01032989<br />
01032990<br />
01032991<br />
01032992<br />
01032993<br />
01032994<br />
01032995<br />
01032996<br />
01032997<br />
01032998<br />
01032999<br />
01033000<br />
01033001<br />
01033002<br />
01033003<br />
01033004<br />
01033005<br />
01033006<br />
01033007<br />
01033008<br />
01033009<br />
01033010<br />
01033011<br />
01033012<br />
01033013<br />
01033014<br />
01033015<br />
01033016<br />
01033017<br />
01033018<br />
01033019<br />
01033020<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
Page 65<br />
56,900.90<br />
3,600.00<br />
756,132.00<br />
25.66<br />
8.05<br />
0.00<br />
17,690.17<br />
503.00<br />
20.00<br />
3,525.00<br />
400.00<br />
3,000.00<br />
20.00<br />
4,724.30<br />
570.39<br />
157.59<br />
19.04<br />
11,928.77<br />
7,899.02<br />
111.00<br />
1,940.00<br />
1,200.00<br />
300.00<br />
1,650.00<br />
692.00<br />
27.94<br />
1,280.00<br />
785.00<br />
676.71<br />
476.52<br />
635.66<br />
552.29<br />
612.79<br />
597.06<br />
1,044.03<br />
1,576.97<br />
472.42<br />
8,566.99<br />
675.00<br />
25.00<br />
900.00<br />
100.00<br />
7,560.00<br />
36.00<br />
6.00<br />
Payee Name<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
UNITED PARCEL SERVICE<br />
AT&T<br />
Void - Continued Stub<br />
AT&T<br />
PACIFIC TELEMANAGEMENT SERVICE<br />
JOHNSON, JAMES<br />
LMP CONSULTING SERVICES<br />
PLAZA, THOMAS<br />
POWELL, SHELIA<br />
SABANOVIC, SABIHA<br />
SHRI GANESH INC<br />
AMERICAN EXPRESS<br />
MADIGAN, KENNETH<br />
CONSUMERS ENERGY<br />
DTE ENERGY<br />
DTE ENERGY<br />
NOVA TITLE AGENCY<br />
FBI NATIONAL ACADEMY ASSOC<br />
MACOMB COMMUNITY COLLEGE<br />
MAJOR COUNTY<br />
NATIONAL ASSOCIATION OF FIRE I<br />
WILLIS, DAVID<br />
TMT PARTNERS LLC<br />
PERREAULT, SANDRA<br />
WATERS EDGE ESTATES<br />
AT&T<br />
AT&T<br />
AT&T<br />
AT&T<br />
AT&T<br />
AT&T<br />
AT&T<br />
AT&T<br />
AT&T<br />
CENTER FOR HUMAN RESOURCES<br />
CHUCKS TRANSMISSION OF SHELBY<br />
DAVIS, DACHANEA<br />
FRIENDLY AUTO SERVICE<br />
HEALTH CAREERS<br />
HURON HOUSE INC<br />
LIGHT, VICKIE I<br />
LINDSEY, JEQUITTA M
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01033021<br />
01033022<br />
01033023<br />
01033024<br />
01033025<br />
01033026<br />
01033027<br />
01033028<br />
01033029<br />
01033030<br />
01033031<br />
01033032<br />
01033033<br />
01033034<br />
01033035<br />
01033036<br />
01033037<br />
01033038<br />
01033039<br />
01033040<br />
01033041<br />
01033042<br />
01033043<br />
01033044<br />
01033045<br />
01033046<br />
01033047<br />
01033048<br />
01033049<br />
01033050<br />
01033051<br />
01033052<br />
01033053<br />
01033054<br />
01033055<br />
01033056<br />
01033057<br />
01033058<br />
01033059<br />
01033060<br />
01033061<br />
01033062<br />
01033063<br />
01033064<br />
01033065<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
Page 66<br />
30.00<br />
12.00<br />
30.00<br />
42.00<br />
24.00<br />
12.00<br />
60.00<br />
42.00<br />
18.00<br />
6.00<br />
6.00<br />
30.00<br />
12.00<br />
6.00<br />
60.00<br />
42.00<br />
24.00<br />
30.00<br />
6.00<br />
30.00<br />
6.00<br />
24.00<br />
24.00<br />
24.00<br />
30.00<br />
60.00<br />
6.00<br />
60.00<br />
6.00<br />
54.00<br />
60.00<br />
60.00<br />
24.00<br />
36.00<br />
60.00<br />
6.00<br />
60.00<br />
6.00<br />
60.00<br />
24.00<br />
6.00<br />
60.00<br />
2,361.00<br />
12.00<br />
48.00<br />
LLOYD, LOQUITA<br />
LOTT, KAWANIA<br />
LUCAS, ANGELA<br />
LUSTIG, LEO M<br />
Payee Name<br />
MAKI, SUKENA A<br />
MANUEL, TAMARA R<br />
MARCHAND, FELICIA J<br />
MARSHALL, JANET<br />
MARTIN, AKILAH C<br />
MARTIN, CHRISTINA<br />
MARTIN, TRACI L<br />
MASON, ERIKA M<br />
MASON, MARCO<br />
MATTHEWS, SARAH B<br />
MCFADDEN, SUSAN R<br />
MCKEITHAN, TAMIKA A<br />
MEADE, KENOSHA A<br />
MEDINA, CARMEN M<br />
MELTON, SHAVONE A<br />
METZINGER, SHANNON L<br />
MITCHELL, JOANNE<br />
MITCHELL, JOHNATHON C<br />
MITCHELL, PATRICIA<br />
MONGER, OMEGA T<br />
MOSS, MELINDA M<br />
MUHAMETI, ERJON<br />
MURRAY, NORINE J<br />
MYERS, CRYSTAL<br />
NASH, TYRELL D<br />
NAVARRE, BRITTANY L<br />
NENROD, LATOYA L<br />
NENROD, MYEISHA E<br />
NICHOLSON, JOVAUGHN S<br />
NORRIS, CELIA S<br />
NOWICKI, FRANK<br />
OLENICK, RENEE C<br />
ONEAL, FALON<br />
OSBORNE, BRANDY<br />
PALMER, SHEVAUN S<br />
PARISI, TONYA M<br />
PATON, TEAIRRA M<br />
PATTON, TIMOTHESHIA T<br />
PAYNE, ART<br />
PAYNE, CRYSTAL A<br />
PERKINS, MICHAELA R
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01033066<br />
01033067<br />
01033068<br />
01033069<br />
01033070<br />
01033071<br />
01033072<br />
01033073<br />
01033074<br />
01033075<br />
01033076<br />
01033077<br />
01033078<br />
01033079<br />
01033080<br />
01033081<br />
01033082<br />
01033083<br />
01033084<br />
01033085<br />
01033086<br />
01033087<br />
01033088<br />
01033089<br />
01033090<br />
01033091<br />
01033092<br />
01033093<br />
01033094<br />
01033095<br />
01033096<br />
01033097<br />
01033098<br />
01033099<br />
01033100<br />
01033101<br />
01033102<br />
01033103<br />
01033104<br />
01033105<br />
01033106<br />
01033107<br />
01033108<br />
01033109<br />
01033110<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
Page 67<br />
48.00<br />
60.00<br />
60.00<br />
60.00<br />
60.00<br />
60.00<br />
1,550.00<br />
60.00<br />
60.00<br />
76.50<br />
60.00<br />
30.00<br />
1,101.32<br />
30.00<br />
6.00<br />
1,191.00<br />
12.00<br />
42.00<br />
60.00<br />
60.00<br />
36.00<br />
60.00<br />
30.00<br />
4,452.98<br />
6.00<br />
6.00<br />
12.00<br />
48.00<br />
24.00<br />
48.00<br />
24.00<br />
60.00<br />
48.00<br />
30.00<br />
12.00<br />
60.00<br />
54.00<br />
30.00<br />
48.00<br />
25.00<br />
60.00<br />
6.00<br />
6.00<br />
24.00<br />
54.00<br />
PETERS, REGINA E<br />
PETTIES, DESIRE<br />
Payee Name<br />
PHYSICIAN, BEVERLY<br />
PIERCE, DEBORAH A<br />
PINEGAR, JESSICA L<br />
PLASCENCIA, MIGUEL<br />
PLATINUM COLLEGE OF COSMETOLOG<br />
POMAVILLE, CONSTANCE<br />
POWELL, DARNIKA J<br />
PROMETRIC<br />
PRYOR, ERICA P<br />
PRYOR, VIRGINIA L<br />
PULMONARY CRITICAL CARE ASSOC<br />
RANKIN, ANGEL L<br />
REEVES, CANDICE B<br />
RELIANT INDUSTRIES<br />
RHODES, PATTI<br />
RHYMES, CAMILLE<br />
RICHARDS, DEATRICE<br />
RICHARDSON, TAMMY<br />
ROBINSON, ANTOINETTE D<br />
ROGERS, VICTORIA L<br />
SAMPSON, KATHY D<br />
SAS GLOBAL CORP<br />
SAUL, AMBER<br />
SCHAMANTE, CHRISTINA A<br />
SCHUBERT, JOSEPH M<br />
SCHULTZ, KRYSTAL L<br />
SCOTT, AMANDA<br />
SHELTON, LARRESHA A<br />
SHORTIE, HENRY C<br />
SIMPSON, LATASHA<br />
SIMS, ADAM H<br />
SLATER, DARLENE S<br />
SMITH, ANTHONY ISAIAH<br />
SMITH, SHALCARRA A<br />
SMITH, TABITHA<br />
SORRELLS, ETOIA<br />
STAPLETON, AMBER<br />
STATE OF MICHIGAN<br />
STEEN, MALINDA E<br />
STEVENS, MARIA<br />
STEWART, AZELENE<br />
STRONG, SHAKELA C<br />
STUBBS, SHADONNA
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01033111<br />
01033112<br />
01033113<br />
01033114<br />
01033115<br />
01033116<br />
01033117<br />
01033118<br />
01033119<br />
01033120<br />
01033121<br />
01033122<br />
01033123<br />
01033124<br />
01033125<br />
01033126<br />
01033127<br />
01033128<br />
01033129<br />
01033130<br />
01033131<br />
01033132<br />
01033133<br />
01033134<br />
01033135<br />
01033136<br />
01033137<br />
01033138<br />
01033139<br />
01033140<br />
01033141<br />
01033142<br />
01033143<br />
01033144<br />
01033145<br />
01033146<br />
01033147<br />
01033148<br />
01033149<br />
01033150<br />
01033151<br />
01033152<br />
01033153<br />
01033154<br />
01033155<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
Page 68<br />
60.00<br />
60.00<br />
48.00<br />
18.00<br />
60.00<br />
48.00<br />
60.00<br />
60.00<br />
60.00<br />
900.00<br />
2,000.00<br />
42.00<br />
60.00<br />
54.00<br />
28.00<br />
18.00<br />
30.00<br />
60.00<br />
48.00<br />
60.00<br />
60.00<br />
60.00<br />
12.00<br />
60.00<br />
30.00<br />
48.00<br />
42.00<br />
60.00<br />
60.00<br />
6.00<br />
12.00<br />
60.00<br />
60.00<br />
12.00<br />
18.00<br />
12.00<br />
60.00<br />
6.00<br />
60.00<br />
60.00<br />
36.00<br />
24.00<br />
54.00<br />
60.00<br />
42.00<br />
SULLIVAN, KESHA D<br />
SYKES, TEMPIST N<br />
TADDIE, JESSICA<br />
TALLEY, NIKITA R<br />
TARTT, LAKISHA C<br />
TEPIN, DIANE E<br />
Payee Name<br />
THOMPSON, MARY E<br />
TIPTON, SHAKETTA<br />
TIPTON, TREVA<br />
TODDS SERVICE CENTER<br />
TRUMBELL, DONNA<br />
TURNER, BETTY J<br />
TURNER, DANIELLE M<br />
ULLAH, KHASRU<br />
UPCHURCH, MICHELE<br />
VANACKER, ELLEN R<br />
VANCE, LARESA<br />
VANDERMARLIERE, LAURI A<br />
VANG, BEE<br />
VANG, NANCY<br />
VENTIMIGLIA, CLAUDINE S<br />
VILAYVONG, CHITAPAHO (LINDA)<br />
WALKER, TANZONIA J<br />
WALKER, TOMMY<br />
WALLACE, NATASHA M<br />
WALTON, LATANYA M<br />
WALTON, MARQUITA<br />
WASHINGTON, JAMELA J<br />
WASHPUN, TYESSHA M<br />
WATKINS, DARSHAE L<br />
WATSON, LAPORTIA L<br />
WEBB, LOUANNE M<br />
WESOLOWSKI, VALERIE A<br />
WHATLEY, KEWADA<br />
WHITE, HEATHER<br />
WILCOX, TIFFANY<br />
WILLIAMS, DEANGELO JOSEPH<br />
WILLIAMS, DEBRA GRACE<br />
WILLIAMS, DEMETRIUS<br />
WILLIAMS, LASHAWNDA<br />
WILLIAMS, VERNICTIA<br />
WILLIS, VICTORIA<br />
WILMS, DENISE L<br />
WILSON, ANTOINETTE J<br />
WILSON, CARLA R
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01033156<br />
01033157<br />
01033158<br />
01033159<br />
01033160<br />
01033161<br />
01033162<br />
01033163<br />
01033164<br />
01033165<br />
01033166<br />
01033167<br />
01033168<br />
01033169<br />
01033170<br />
01033171<br />
01033172<br />
01033173<br />
01033174<br />
01033175<br />
01033176<br />
01033177<br />
01033178<br />
01033179<br />
01033180<br />
01033181<br />
01033182<br />
01033183<br />
01033184<br />
01033185<br />
01033186<br />
01033187<br />
01033188<br />
01033189<br />
01033190<br />
01033191<br />
01033192<br />
01033193<br />
01033194<br />
01033195<br />
01033196<br />
01033197<br />
01033198<br />
01033199<br />
01033200<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/12/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
Page 69<br />
6.00<br />
54.00<br />
60.00<br />
6.00<br />
60.00<br />
60.00<br />
36.00<br />
36.00<br />
103.87<br />
394.50<br />
18.00<br />
35.00<br />
28.00<br />
35.00<br />
787.00<br />
66.00<br />
60.00<br />
26.60<br />
6,073.33<br />
24.00<br />
16.50<br />
7,612.40<br />
60.00<br />
70.00<br />
72.00<br />
48.00<br />
49.00<br />
30.00<br />
120.00<br />
32.22<br />
6.00<br />
390.35<br />
42.00<br />
115.36<br />
75.00<br />
28.00<br />
60.00<br />
28.00<br />
56.00<br />
28.00<br />
804.30<br />
170.00<br />
1,565.52<br />
28.00<br />
160.00<br />
Payee Name<br />
WILSON, CARMEN N<br />
WOJNAROWSKI, KRISTINA N<br />
WOOD, MELISSA C<br />
WOODLAND, LAKEISHA<br />
YDROGO, CHARLOTTE R<br />
YEMAN, KIMBERLY<br />
YOUNG, KEISHA<br />
ZAPATA, ERLINDA<br />
7032 FISHER AVE LLC<br />
A & H INC<br />
ADAIR, MELISSA<br />
ALSHABI, MEHER<br />
AMBROGGIO, JOHN<br />
ANDRESKI, SALINA<br />
ANDRUS, DONALD<br />
ARNOLD, TARA<br />
BAILEY, PATRECE E<br />
BINSFELD, NICOLE R<br />
BPA II LLC AND R WHATELY PLLC<br />
BRADY, DAVID<br />
BRAUNSCHNEIDER, BRIAN D<br />
BRITTANY PARK APARTMENTS LLC A<br />
BRODZIK, DANIELLE<br />
BROWN, MARK<br />
BURLEIGH, SAMANTHA FAYE<br />
BURTON, HEATHERLYNN T<br />
CAMMARATA, CHARLES<br />
CAUGHILL, SAMANTHA J<br />
COLTMAN, SCOTT<br />
CONSUMERS ENERGY<br />
COPE, CASSIE<br />
CORDARO, ROBERT<br />
COTE, DAVID T<br />
CRAIG, LISA<br />
DALESSIO, CARMEN<br />
DARBY, TRESSA<br />
DELANEY, LACY R<br />
DEMBECK, MARK<br />
DERIEMACKER, AMANDA<br />
DROSTE, JAMES<br />
DTE ENERGY<br />
DUCKWORTH, BECKY A<br />
ECON MARKETING<br />
ELLIS, JOHN<br />
ENRIGHT, CATRINA
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01033201<br />
01033202<br />
01033203<br />
01033204<br />
01033205<br />
01033206<br />
01033207<br />
01033208<br />
01033209<br />
01033210<br />
01033211<br />
01033212<br />
01033213<br />
01033214<br />
01033215<br />
01033216<br />
01033217<br />
01033218<br />
01033219<br />
01033220<br />
01033221<br />
01033222<br />
01033223<br />
01033224<br />
01033225<br />
01033226<br />
01033227<br />
01033228<br />
01033229<br />
01033230<br />
01033231<br />
01033232<br />
01033233<br />
01033234<br />
01033235<br />
01033236<br />
01033237<br />
01033238<br />
01033239<br />
01033240<br />
01033241<br />
01033242<br />
01033243<br />
01033244<br />
01033245<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
Page 70<br />
90.00<br />
21.00<br />
114.00<br />
602.00<br />
91.00<br />
77.00<br />
144.30<br />
49.00<br />
14.00<br />
24,901.91<br />
28.00<br />
160.00<br />
105.00<br />
90.00<br />
56.00<br />
49.00<br />
120.00<br />
36.00<br />
28.00<br />
48.00<br />
183.06<br />
14.00<br />
48.00<br />
13,490.95<br />
28.00<br />
464.00<br />
70.00<br />
90.00<br />
168.00<br />
60.00<br />
56.00<br />
60.00<br />
24.00<br />
28.00<br />
36.00<br />
4,645.45<br />
1,702.30<br />
120.00<br />
28.00<br />
291.00<br />
29.00<br />
60.00<br />
28.00<br />
254.13<br />
14.00<br />
Payee Name<br />
EVENSON, JESSICA L<br />
FREEMAN, CHARLES<br />
GARSKA, ALEXIA J<br />
GIVENS, ERIC<br />
GOMBAR, THOMAS<br />
GOURLAY, MATTHEW<br />
GRAEBERT, ROBERT<br />
GRAHAM, ROBERT<br />
GREEN, KELLY<br />
GTR BUILDERS INC<br />
HACKETT, DONALD<br />
HAGAN, ASHLEY M<br />
HAYES, TAMMY<br />
HAYNES, MITZI<br />
HELTON, ADAM<br />
HERMANN, KIM<br />
HICKMAN, KIMBERLY A<br />
HIMEBAUCH, ANTHONY<br />
HIRSCH, WALTER<br />
HODGE, NAKEA<br />
HUMMEL, HELEN<br />
HYDE II, TOM<br />
IKNER, MONTYEIA<br />
JC PENNEY PROPERTIES INC<br />
JESNIG, BARBARA<br />
JOHNSON, ANTWONE<br />
JOHNSON, BROOKE<br />
JOHNSON, RASHONDA N<br />
JONES, JACKIE<br />
JONES, LATASHA<br />
JONES, NATHAN<br />
KERSCHENLEITER, LISA<br />
KEWANDAWAHA, ELIZABETH<br />
KINNEE, JESSE<br />
KORT, STEPHANIE E<br />
KULLEN & KASSAB PC<br />
KULLEN & KASSAB PC<br />
KYTE, LUCINDA<br />
LANG SR, JEFFREY<br />
LUCIDO, MATTHEW & BARBARA<br />
LUKAS, NANCY J<br />
LYNCH, THOMAS<br />
MADA, DANIEL<br />
MANIACI, MARTIN<br />
MARIANO, REBECCA
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01033246<br />
01033247<br />
01033248<br />
01033249<br />
01033250<br />
01033251<br />
01033252<br />
01033253<br />
01033254<br />
01033255<br />
01033256<br />
01033257<br />
01033258<br />
01033259<br />
01033260<br />
01033261<br />
01033262<br />
01033263<br />
01033264<br />
01033265<br />
01033266<br />
01033267<br />
01033268<br />
01033269<br />
01033270<br />
01033271<br />
01033272<br />
01033273<br />
01033274<br />
01033275<br />
01033276<br />
01033277<br />
01033278<br />
01033279<br />
01033280<br />
01033281<br />
01033282<br />
01033283<br />
01033284<br />
01033285<br />
01033286<br />
01033287<br />
01033288<br />
01033289<br />
01033290<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
Page 71<br />
105.00<br />
45.00<br />
42.00<br />
160.00<br />
28.00<br />
90.00<br />
28.00<br />
10.00<br />
28.00<br />
29.00<br />
102.00<br />
165.00<br />
56.00<br />
120.00<br />
114.00<br />
75.00<br />
304.02<br />
104.39<br />
28.00<br />
49.00<br />
28.00<br />
117.57<br />
42.00<br />
30.00<br />
35.00<br />
90.00<br />
150.00<br />
108.00<br />
244.27<br />
78.00<br />
108.00<br />
145.19<br />
15.00<br />
108.00<br />
18.27<br />
66.00<br />
36.00<br />
72.00<br />
120.00<br />
36.00<br />
138.00<br />
3,295.15<br />
100.00<br />
30.00<br />
53.43<br />
Payee Name<br />
MCCLAREN, MARY<br />
MCELMURRY, LAUREN<br />
MCLENNAN II, MICHAEL<br />
MCMILLAN, STEPHANIE M<br />
MERCIEZ, ELIZABETH<br />
MILLER, ROBERT<br />
MIRANOVIC, SUZANA<br />
MOLESWORTH, ERIN M<br />
MONTVILLE, JULIE<br />
MOORE, PATRICK D<br />
MOSS, DEBORAH L<br />
MUKHI, BISHAMBER<br />
MUMFORD, NATALIE<br />
MYERS, MATTHEW L<br />
NELSON, SYLVIA A<br />
NIEDRICH PAPES, DIANE<br />
OCONNOR, DAVID<br />
OLALH, AMY<br />
OWSLEY, SCOTT<br />
PAWLETY, ADAM<br />
PERKINS, TANISHA<br />
PERUZZI, KATHY<br />
PIGG, CINTHYA A<br />
PIKULA, RICHARD<br />
PLIZGA, KAREN<br />
POWIERSKI, ROSANNE<br />
PUCHALSKI, VANCE<br />
RAYMOND, TANISHA S<br />
REED REFERENCE PUBLISHING<br />
ROBINSON, ENNISE E<br />
RODABAUGH, SAMANTHA K<br />
ROSS, JAMES W<br />
SASSER, KIMBERLY<br />
SAUER, CRYSTAL M<br />
SEMCO ENERGY<br />
SHERBUTT, ROBIN M<br />
SHORTT, JOSHUA W<br />
SIBILLA, JESSICA<br />
SIMMONS, KRISTI<br />
THICK, RUTH I<br />
WALKER, ANGELA<br />
WEBBER DEVELOPMENT COMPANY<br />
WILLIAMS, KYLE M<br />
WILSON, JENNIFER S<br />
WOJCIK, DAVID
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01033291<br />
01033292<br />
01033293<br />
01033294<br />
01033295<br />
01033296<br />
01033297<br />
01033298<br />
01033299<br />
01033300<br />
01033301<br />
01033302<br />
01033303<br />
01033304<br />
01033305<br />
01033306<br />
01033307<br />
01033308<br />
01033309<br />
01033310<br />
01033311<br />
01033312<br />
01033313<br />
01033314<br />
01033315<br />
01033316<br />
01033317<br />
01033318<br />
01033319<br />
01033320<br />
01033321<br />
01033322<br />
01033323<br />
01033324<br />
01033325<br />
01033326<br />
01033327<br />
01033328<br />
01033329<br />
01033330<br />
01033331<br />
01033332<br />
01033333<br />
01033334<br />
01033335<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
Page 72<br />
12.00<br />
198.30<br />
252.92<br />
450.00<br />
900.00<br />
407.39<br />
225.00<br />
500.00<br />
1,235.00<br />
10,000.00<br />
49.00<br />
90.00<br />
500.00<br />
15,000.00<br />
450.00<br />
5,000.00<br />
450.00<br />
225.00<br />
18,000.00<br />
13,890.41<br />
42,488.36<br />
2,188.40<br />
5,060.35<br />
519.24<br />
110.00<br />
460.00<br />
9,919.12<br />
229.10<br />
720.00<br />
14,399.70<br />
965.00<br />
8,470.00<br />
29,538.31<br />
3,317.66<br />
200.00<br />
7,256.73<br />
314.32<br />
250.00<br />
1,658.74<br />
5,053.78<br />
125.72<br />
3,258.74<br />
320.00<br />
132.40<br />
1,185.00<br />
Payee Name<br />
WOODS, CYNTHIA<br />
ZAPYTOWSKI, MICHAEL & JENNIFER<br />
AT & T<br />
DEBROWSKY, FRANCES<br />
DEKOSKI, STEPHANIE LYNN<br />
FRESARD, DONN<br />
JONES, LAURA MARIE<br />
LIPZINGER, AMANDA<br />
LOWE, STEVEN<br />
MCCLAREN, DONNA<br />
MCDONALD, ANNE<br />
MITCHELL, SHANTELL LATRESE<br />
MURPHY, BETHIE DENISE<br />
RIDDOCH, STEVEN<br />
ROBINSON, GLORY RIS<br />
SALEH, CHRIS<br />
SANDY, TROY<br />
SCOTT, CARLA BELINDA<br />
SOMOSKI, BRIAN<br />
ALL WAYS CARE SERVICES INC<br />
ARC SERVICES OF MACOMB INC<br />
BINSON'S HOSPITAL SUPPLIES INC<br />
BROMBERG AND ASSO LLC<br />
CENTER FOR TLC, THE<br />
CINDRIC, BARBARA<br />
CITY OF WARREN<br />
COMMUNITY LIVING NETWORK<br />
CRITTENTON MEDICAL EQUIPMENT<br />
DEVELOPING CONNECTIONS INC<br />
DEVELOPMENTAL ESSENTIAL SERVIC<br />
GRATIOT COURT APARTMENTS LLC<br />
HAVENWYCK CENTER<br />
HENRY FORD MACOMB HOSPITALS<br />
INDEPENDENT OPPORTUNITIES OF M<br />
INNOVATIVE CONCEPTS<br />
INTEGRATED HOME HELP SERVICES<br />
JOAK AMERICAN HOMES<br />
JUDSON CENTER INC<br />
LB OFFICE SUPPLIERS INC<br />
LIBERTIES INC<br />
LIPINSKI, ANDREW<br />
LUTHERAN SOCIAL SERVICES OF MI<br />
MELVIN, NICOLE<br />
NORTH COUNTRY CMH<br />
NORTHEAST GUIDANCE CENTER
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01033336<br />
01033337<br />
01033338<br />
01033339<br />
01033340<br />
01033341<br />
01033342<br />
01033343<br />
01033344<br />
01033345<br />
01033346<br />
01033347<br />
01033348<br />
01033349<br />
01033350<br />
01033351<br />
01033352<br />
01033353<br />
01033354<br />
01033355<br />
01033356<br />
01033357<br />
01033358<br />
01033359<br />
01033360<br />
01033361<br />
01033362<br />
01033363<br />
01033364<br />
01033365<br />
01033366<br />
01033367<br />
01033368<br />
01033369<br />
01033370<br />
01033371<br />
01033372<br />
01033373<br />
01033374<br />
01033375<br />
01033376<br />
01033377<br />
01033378<br />
01033379<br />
01033380<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/15/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
Page 73<br />
6,411.70<br />
875.00<br />
666.96<br />
71.77<br />
2,204.33<br />
91.29<br />
260.00<br />
700.00<br />
34.74<br />
142.54<br />
317.73<br />
525.00<br />
600.00<br />
291.72<br />
77.01<br />
953.06<br />
1,500.00<br />
30,781.63<br />
1,521.00<br />
45.39<br />
2,183.78<br />
3,106.25<br />
49,638.81<br />
150.00<br />
5,456.24<br />
98,753.10<br />
49.89<br />
6,280.65<br />
500.00<br />
786.80<br />
197.56<br />
44.43<br />
1,109.13<br />
170.73<br />
2,700.00<br />
3,080.00<br />
8,104.46<br />
421.55<br />
28.00<br />
30.00<br />
36.00<br />
900.00<br />
84.00<br />
36,373.59<br />
1,137.77<br />
Payee Name<br />
PROFESSIONAL RECORDKEEPING SYS<br />
RENEWAL CHRISTIAN COUNSELING C<br />
SAGE HOLDINGS GROUP LTD<br />
SAV ON PHILS PHARMACY<br />
TRAINING AND TREATMENT INNOVAT<br />
VANCOPPENOLLE, DIANE<br />
VULTAGGIO, NANCY<br />
WHITE, MARY<br />
FRASER PUBLIC SCHOOLS<br />
GRAPPIN, KATHRYN<br />
HENKES, LINDSEY<br />
PETTY, JAMES<br />
ROMA VALLEY APARTMENTS<br />
TAYLOR, FRANK T<br />
WOOD, KRISTA<br />
HOME DEPOT<br />
HURON ENVIRONMENTAL LLC<br />
STATE OF MICHIGAN<br />
HEARING CARE NETWORK LLC<br />
GWOZDZ, JANICE M<br />
SYSCO FOOD SERVICES OF DETROIT<br />
AKT PEERLESS ENVIRONMENTAL SER<br />
ASTI ENVIRONMENTAL<br />
LISECKI, RACHAEL<br />
AMERICAN EXPRESS<br />
ARAMARK CORRECTIONAL SERVICES<br />
UNITED STATES POSTAL SERVICE<br />
STATE OF MICHIGAN<br />
YOUSIF, NAJIB<br />
MAC CO JAILINMATE FD<br />
CORELOGIC/CHASE<br />
COUNTY OF MACOMB<br />
FRESARD, DONN<br />
TITLE CONNECT<br />
HERITAGE -WARREN LLC<br />
MR ROOF<br />
BAKER COLLEGE<br />
BAKER COLLEGE<br />
BUCCERI, SANDRA<br />
OLENICK, RENEE C<br />
RODRIGUEZ, AMBER L<br />
MICHIGAN JUVENILE DETENTION AS<br />
ALLEN, SUSAN<br />
ARAMSCO INC<br />
AUDITORY INSTRUMENTS INC
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01033381<br />
01033382<br />
01033383<br />
01033384<br />
01033385<br />
01033386<br />
01033387<br />
01033388<br />
01033389<br />
01033390<br />
01033391<br />
01033392<br />
01033393<br />
01033394<br />
01033395<br />
01033396<br />
01033397<br />
01033398<br />
01033399<br />
01033400<br />
01033401<br />
01033402<br />
01033403<br />
01033404<br />
01033405<br />
01033406<br />
01033407<br />
01033408<br />
01033409<br />
01033410<br />
01033411<br />
01033412<br />
01033413<br />
01033414<br />
01033415<br />
01033416<br />
01033417<br />
01033418<br />
01033419<br />
01033420<br />
01033421<br />
01033422<br />
01033423<br />
01033424<br />
01033425<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
Page 74<br />
5.10<br />
168.63<br />
54.00<br />
887.75<br />
114.00<br />
295.97<br />
401.79<br />
132.00<br />
78.37<br />
96.00<br />
17.65<br />
120.00<br />
667.64<br />
5,100.00<br />
30.00<br />
6.00<br />
24.00<br />
120.00<br />
480.00<br />
66.00<br />
18.00<br />
18.00<br />
68,967.88<br />
13,854.00<br />
144.00<br />
66.00<br />
146.89<br />
7,119.56<br />
22.67<br />
144.00<br />
181.90<br />
18.00<br />
60.00<br />
72.00<br />
21,393.80<br />
325.00<br />
55.00<br />
18.00<br />
200.31<br />
418.51<br />
90.00<br />
117.90<br />
161.00<br />
1,212.50<br />
6.00<br />
Payee Name<br />
BLUE WATER AREA TRANSPORTATION<br />
BOBS SPECIALTY CO<br />
BRANHAM, TAMMARA<br />
BUCKS GARAGE INC<br />
CARLINI, DENISE P<br />
CDWG<br />
CECCHINI, ANGELO<br />
CIAVOLA, NATALIE<br />
CLARK JR, RICHARD<br />
COKEWELL, NANCY<br />
CONSUMERS ENERGY<br />
DICKSON, DAWN K<br />
DTE ENERGY<br />
EASTWOOD CLINICS<br />
FRAZHER, SUZANNE M<br />
GAYNOR, TANYA M<br />
GOUDELOCK, RUBY A<br />
GRAY, EBONY<br />
HATTERAS PRINTING SOLUTIONS<br />
HENDERSON, KISHA L<br />
HENIEN, NADER H<br />
HENRY, ERMIRA<br />
HEWLETT-PACKARD CO<br />
IKON OFFICE SOLUTIONS<br />
JACKSON, APRIL D<br />
JOHNSON, LAUREN O<br />
JONES, JUNE<br />
KAZZCO LLC AND<br />
LATIF, MOHAMMED A<br />
LEE, SHERESE D<br />
LENTZ, JESSICA AND JOHN<br />
MANSOUR, BASEM E<br />
MCKEEN, TATJANA<br />
MCLEMORE, JADA S<br />
MNJ TECHNOLOGIES DIRECT<br />
MOTOROLA SOLUTIONS INC<br />
MT CLEMENS COMMUNITY SCHOOLS<br />
MUHAMMAD, MANTEENAH I<br />
NAIMOU, BASIM<br />
NBC TRUCK EQUIPMENT INC<br />
NORTHEAST WI TECHNICAL COLLEGE<br />
NUCCI, ANGELO<br />
OCCUPATIONAL HEALTH CENTERS OF<br />
ON DUTY GEAR LLC<br />
PISCOPO, YOULIANA A
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01033426<br />
01033427<br />
01033428<br />
01033429<br />
01033430<br />
01033431<br />
01033432<br />
01033433<br />
01033434<br />
01033435<br />
01033436<br />
01033437<br />
01033438<br />
01033439<br />
01033440<br />
01033441<br />
01033442<br />
01033443<br />
01033444<br />
01033445<br />
01033446<br />
01033447<br />
01033448<br />
01033449<br />
01033450<br />
01033451<br />
01033452<br />
01033453<br />
01033454<br />
01033455<br />
01033456<br />
01033457<br />
01033458<br />
01033459<br />
01033460<br />
01033461<br />
01033462<br />
01033463<br />
01033464<br />
01033465<br />
01033466<br />
01033467<br />
01033468<br />
01033469<br />
01033470<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
Page 75<br />
142.09<br />
84.00<br />
341.54<br />
1,157.76<br />
90.00<br />
42.00<br />
6.00<br />
896.00<br />
78.00<br />
336.19<br />
42.00<br />
416.71<br />
2,436.00<br />
12.00<br />
108.00<br />
18.00<br />
12.00<br />
24.00<br />
24.00<br />
96.00<br />
60.00<br />
1,000.00<br />
180.00<br />
89.00<br />
50.00<br />
450.00<br />
180.00<br />
120.00<br />
225.00<br />
450.00<br />
900.00<br />
86.00<br />
422.40<br />
72.00<br />
402.00<br />
1,292.00<br />
586.77<br />
899.99<br />
1,045.30<br />
903.85<br />
677.06<br />
1,158.83<br />
2,289.28<br />
280.00<br />
18,488.00<br />
Payee Name<br />
RESTUM, ALLIE AND JILL<br />
REYNOLDS, ALLECIA M<br />
SCHOLLENBERGER, EDWARD<br />
SitOnIt Seating<br />
SMITH, KAMARIA L<br />
SNOOKS, RHONDA LEE<br />
TAYLOR, TABATHA<br />
THAWTE INC<br />
THOMAS, CLARA D<br />
TRIMARK 6 LLC<br />
TUCKER, SHAKILAH D<br />
VEZINAU, GERALD<br />
WARK, JAMES<br />
WATSON, MARCIA E<br />
WATSON, MARCIA E<br />
WATSON, MARCIA E<br />
WHEATLEY, LAKESHA D<br />
WOOD, LEA S<br />
WORTHY, EBONIE<br />
WRIGHT, SHUNTA<br />
YAKOW, MAZIN<br />
BONANNO, SALVATORE JOSEPH<br />
DICICCO, MICHELLE<br />
DIMITRIESKI, COLEEN<br />
DISTRICT COURT 41-A<br />
GROZAV, VASILIY NIKOLAYEVICH<br />
JIRGIS, GEORGE<br />
KHUN, RICHARD ANTHONY<br />
KIDDER, PHILLIP ARTHUR<br />
KIRKLAND, NIKISHA<br />
OMANS, ROBIN<br />
ORLANDO, ANTHONY<br />
RODGERS, ALEXIS<br />
VILLNEFF, PATRICK<br />
WOODSON, DENISE<br />
ALL SEASONS MAINTENANCE<br />
AT&T<br />
AT&T<br />
AT&T<br />
AT&T<br />
AT&T<br />
AT&T<br />
AT&T<br />
AT&T<br />
CRAWL WALK JUMP RUN THERAPY CL
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01033471<br />
01033472<br />
01033473<br />
01033474<br />
01033475<br />
01033476<br />
01033477<br />
01033478<br />
01033479<br />
01033480<br />
01033481<br />
01033482<br />
01033483<br />
01033484<br />
01033485<br />
01033486<br />
01033487<br />
01033488<br />
01033489<br />
01033490<br />
01033491<br />
01033492<br />
01033493<br />
01033494<br />
01033495<br />
01033496<br />
01033497<br />
01033498<br />
01033499<br />
01033500<br />
01033501<br />
01033502<br />
01033503<br />
01033504<br />
01033505<br />
01033506<br />
01033507<br />
01033508<br />
01033509<br />
01033510<br />
01033511<br />
01033512<br />
01033513<br />
01033514<br />
01033515<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
Page 76<br />
36,884.04<br />
306.55<br />
7,806.25<br />
385.56<br />
2,270.84<br />
100.00<br />
11,122.64<br />
20,952.66<br />
1,471.15<br />
1,600.00<br />
116.00<br />
2,396.30<br />
1,538.98<br />
1,525.00<br />
92.30<br />
500.00<br />
27,769.67<br />
1,434.51<br />
36.45<br />
200.00<br />
1,411.88<br />
62.75<br />
400.00<br />
640.00<br />
10,000.00<br />
68.43<br />
24,516.03<br />
16,297.80<br />
135,524.87<br />
5,384.88<br />
79,427.27<br />
4,578.34<br />
303.62<br />
1,204.67<br />
151.41<br />
817.04<br />
3,795.00<br />
137.00<br />
174.09<br />
4,698.38<br />
429.76<br />
53,545.14<br />
705.00<br />
45.00<br />
60.00<br />
Payee Name<br />
CREATIVE EMPLOYMENT OPPORTUNIT<br />
DETROIT MEDIA PARTNERSHIP<br />
DEVELOPING CONNECTIONS INC<br />
EMBASSY SUITES HOTEL<br />
FRIENDS WHO CARE INC<br />
GREAT LAKES PEST CONTROL<br />
HENRY FORD MACOMB HOSPITALS<br />
INTEGRATED LIVING INC<br />
IPRO LLC<br />
KAPRAUN, FRITZ<br />
KEYSTONE CREDIT COMPLETION<br />
M AND Y CARE LLC<br />
MACOMB OAKLAND REGIONAL CENTER<br />
MEDICI, RICHARD<br />
MICHAELS<br />
MICHIGAN HEALTH COUNCIL<br />
NATIONAL OUTSOURCING SOLUTIONS<br />
PROFESSIONAL RECORDKEEPING SYS<br />
SEMCO ENERGY<br />
TURNING POINT INC<br />
DISCOUNT SCHOOL SUPPLY<br />
L 1 ENROLLMENT SERVICES DEPART<br />
RIBAUDO, JULIE<br />
TONYS PITA PEDDLER<br />
COUNTY OF MACOMB<br />
COUNTY OF WAYNE<br />
MACOMB COUNTY DEPARTMENT OF RO<br />
TOWNSHIP OF CLINTON<br />
DELTA DENTAL PLAN OF MICHIGAN<br />
GOLDEN DENTAL PLANS INC<br />
MICHIGAN SCHOOLS AND GOVERNMEN<br />
SVS VISION INC<br />
AT&T<br />
AIRGAS GREAT LAKES<br />
BRIGGS FORMS AND SUPPLIES<br />
CARSTENS<br />
CARTER BROTHERS LLC<br />
CINTAS<br />
COGENT INC<br />
COMMERCIAL CONTROLS INC<br />
ECOLAB INC<br />
ENCORE REHABILITATION SERVICES<br />
GREAT LAKES GROUNDSKEEPER INC<br />
IKON OFFICE SOLUTIONS<br />
KASER PLC, BRIAN
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01033516<br />
01033517<br />
01033518<br />
01033519<br />
01033520<br />
01033521<br />
01033522<br />
01033523<br />
01033524<br />
01033525<br />
01033526<br />
01033527<br />
01033528<br />
01033529<br />
01033530<br />
01033531<br />
01033532<br />
01033533<br />
01033534<br />
01033535<br />
01033536<br />
01033537<br />
01033538<br />
01033539<br />
01033540<br />
01033541<br />
01033542<br />
01033543<br />
01033544<br />
01033545<br />
01033546<br />
01033547<br />
01033548<br />
01033549<br />
01033550<br />
01033551<br />
01033552<br />
01033553<br />
01033554<br />
01033555<br />
01033556<br />
01033557<br />
01033558<br />
01033559<br />
01033560<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
Page 77<br />
4,140.98<br />
1,129.10<br />
3,272.34<br />
350.00<br />
240.00<br />
25,970.00<br />
1,512.44<br />
989.45<br />
97.92<br />
33,614.40<br />
44.28<br />
7,709.50<br />
254.00<br />
906.43<br />
2,400.50<br />
8,077.66<br />
5,868.80<br />
6,352.46<br />
87.97<br />
29.99<br />
16,000.00<br />
3,283.66<br />
948.75<br />
2,554.18<br />
16,204.20<br />
3,000.00<br />
528.02<br />
2,831.07<br />
9,168.13<br />
982.52<br />
108.42<br />
1,577.15<br />
619.50<br />
400.00<br />
480.05<br />
100.00<br />
22,128.37<br />
70.17<br />
12,006.08<br />
3,344.74<br />
229.00<br />
40.00<br />
70.00<br />
6,182.02<br />
615.20<br />
Payee Name<br />
MCKESSON GENERAL MEDICAL<br />
MEDSTAR AMBULANCE<br />
MT CLEMENS REGIONAL MEDICAL CE<br />
NAGORSEN, DORIS<br />
OCCUPATIONAL HEALTH CENTERS OF<br />
PLANTE & MORAN PLLC<br />
SAGE HOLDINGS GROUP LTD<br />
SIZEWISE RENTALS LLC<br />
STAPLES BUSINESS DEPT DET<br />
STATE OF MICHIGAN<br />
SYSCO FOOD SERVICES OF DETROIT<br />
TRI COUNTY AGENCY INC<br />
UNIVERSAL MACOMB AMBULANCE<br />
VERIZON WIRELESS<br />
VIBRUS GROUP LLC<br />
COMPREHENSIVE YOUTH SERVICES<br />
MCREST<br />
SOLID GROUND INC<br />
UNITED PARCEL SERVICE<br />
TRI WAY INC<br />
ARCHANGEL GROUP<br />
CITY OF ROSEVILLE<br />
CITY OF ST CLAIR SHORES<br />
CITY OF STERLING HEIGHTS<br />
CITY OF WARREN<br />
CLOSE QUARTERS TACTICAL LLC<br />
MANGAN, WILLIAM<br />
TOWNSHIP OF ARMADA<br />
TOWNSHIP OF CLINTON<br />
TOWNSHIP OF HARRISON<br />
EXPERIAN PROFILE MAINTENANCE<br />
COUNTY OF MACOMB IMPREST CASH<br />
ENTERPRISE RENT A CAR<br />
IKON OFFICE SOLUTIONS<br />
VERIZON WIRELESS<br />
CORELOGIC/CHASE<br />
COUNTY OF MACOMB<br />
GREATER MACOMB TITLE<br />
GRECO TITLE<br />
OCWEN FINANCIAL CORP<br />
AMERICAN HEALTH INFORMATION MA<br />
BLUE WATER ROAD<br />
CLASSIC DRIVING SCHOOL<br />
COMMUNITY HOUSING NETWORK<br />
HUMAN CAPITAL
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01033561<br />
01033562<br />
01033563<br />
01033564<br />
01033565<br />
01033566<br />
01033567<br />
01033568<br />
01033569<br />
01033570<br />
01033571<br />
01033572<br />
01033573<br />
01033574<br />
01033575<br />
01033576<br />
01033577<br />
01033578<br />
01033579<br />
01033580<br />
01033581<br />
01033582<br />
01033583<br />
01033584<br />
01033585<br />
01033586<br />
01033587<br />
01033588<br />
01033589<br />
01033590<br />
01033591<br />
01033592<br />
01033593<br />
01033594<br />
01033595<br />
01033596<br />
01033597<br />
01033598<br />
01033599<br />
01033600<br />
01033601<br />
01033602<br />
01033603<br />
01033604<br />
01033605<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/16/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
Page 78<br />
676.70<br />
413.66<br />
10.00<br />
10.00<br />
10.00<br />
25.00<br />
18.00<br />
10.00<br />
25.00<br />
10.00<br />
140.67<br />
42.00<br />
16.00<br />
13.50<br />
13.50<br />
13.50<br />
13.50<br />
13.50<br />
15.93<br />
13.50<br />
13.50<br />
8.10<br />
17.10<br />
120.50<br />
676.77<br />
13.50<br />
27.00<br />
13.50<br />
13.50<br />
13.50<br />
675.00<br />
13.50<br />
13.50<br />
150.00<br />
13.50<br />
13.50<br />
1,107.00<br />
13.50<br />
13.50<br />
28.80<br />
13.50<br />
13.50<br />
13.50<br />
13.50<br />
13.50<br />
Payee Name<br />
LINDSEY, CATHERINE<br />
SAV ON PHILS PHARMACY<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
SVS VISION INC<br />
WALLS, DEBORAH R<br />
COUNTY OF MACOMB IMPREST CASH<br />
ADAMS, KATHERINE<br />
BALASH, LOUISE A<br />
BANDROW, LINDA L<br />
BANKSTAHL, JULIE M<br />
BEAN, LONNIE R<br />
CONSUMERS ENERGY<br />
CUNNINGHAM, DARYL S<br />
DEBUS, KENNETH A<br />
DELL'EVA, ROSE<br />
DOPKOWSKI, BOSONDA<br />
DORNBOS SIGN INC<br />
DTE ENERGY<br />
DUBAY, JAMES A<br />
EASTSIDE TRUCK WASH<br />
ENEN III, JACK<br />
FRANKS, ANN M<br />
GALLAGHER, PATRICK J<br />
GLOVER, HEATHER<br />
GRANKE, SCOTT P<br />
GRASHIK, DEBORAH A<br />
GREATER NEW HOPE BAPTIST<br />
GREWE, DENNIS C<br />
HAMBLIN, MICHAEL J<br />
HAYFORD, KATHRYN<br />
HERNDEN, TIFFANY R<br />
HOLLANDSWORTH, THOMAS K<br />
IVINSON JR, JOHN<br />
JACKSON, SHELLY E<br />
JASINA, TODD A<br />
KOLODZIEJSKI, EDWARD D<br />
KOUKOUDIAN, JEAN PIERRE<br />
LABADIE, DIANE E
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01033606<br />
01033607<br />
01033608<br />
01033609<br />
01033610<br />
01033611<br />
01033612<br />
01033613<br />
01033614<br />
01033615<br />
01033616<br />
01033617<br />
01033618<br />
01033619<br />
01033620<br />
01033621<br />
01033622<br />
01033623<br />
01033624<br />
01033625<br />
01033626<br />
01033627<br />
01033628<br />
01033629<br />
01033630<br />
01033631<br />
01033632<br />
01033633<br />
01033634<br />
01033635<br />
01033636<br />
01033637<br />
01033638<br />
01033639<br />
01033640<br />
01033641<br />
01033642<br />
01033643<br />
01033644<br />
01033645<br />
01033646<br />
01033647<br />
01033648<br />
01033649<br />
01033650<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
Page 79<br />
13.50<br />
13.50<br />
13.50<br />
13.50<br />
12.00<br />
13.50<br />
24.00<br />
114.00<br />
13.50<br />
13.50<br />
13.50<br />
13.50<br />
13.50<br />
13.50<br />
13.50<br />
13.50<br />
13.50<br />
13.50<br />
13.50<br />
13.50<br />
470.00<br />
13.50<br />
63.00<br />
365.79<br />
13.50<br />
729.00<br />
19,707.52<br />
1,150.50<br />
875.00<br />
310.00<br />
2,160.00<br />
40,107.94<br />
5,523.44<br />
16,072.61<br />
4,879.36<br />
60.00<br />
1,397.44<br />
1,608.22<br />
139,642.60<br />
627.26<br />
10.00<br />
523.54<br />
550.00<br />
675.00<br />
441.00<br />
Payee Name<br />
LAFOREST, DEBORAH L<br />
LANG, BARBARA J<br />
LEMMER, JOYCE L<br />
MALONE, GUY R<br />
MATI, HEAM<br />
MATTISE JR, RICHARD J<br />
MELCHERT, BRITTANY N<br />
MOORE, TIFFANY<br />
NIEMEYER, JOHN T<br />
PARKER, SCOTT W<br />
PIETRYKOWSKI, JAMES K<br />
PYPE, KIMBERLY L<br />
RANDAZZO, MARIE S<br />
RATHBURN, RICHARD J<br />
REELS, ERIC M<br />
REID, CYNTHIA L<br />
RICCI, KAREN A<br />
ROBINSON, MARYLIN D<br />
SCULLY, DENNIS M<br />
SMITH, ELIZABETH A<br />
SOUTHEASTERN MICHIGAN INDIANS<br />
STAHOVEC, KENNETH M<br />
STROINSKI, RAY<br />
SUPPLYDEN<br />
SZOPO, GREGORY D<br />
THOMPSON, SHELLY<br />
WARREN CONSOLIDATED SCHOOLS<br />
ZIMMERMAN LAWN AND SNOW<br />
ECKLER, TED<br />
UNITED STATES POSTAL SERVICE<br />
COMMUNICATING SOLUTIONS LLC<br />
CREATIVE EMPLOYMENT OPPORTUNIT<br />
EXPERTCARE MANAGEMENT SERVICES<br />
INDEPENDENT OPPORTUNITIES OF M<br />
INNOVATIVE ADULT FOSTER CARE I<br />
JOAK AMERICAN HOMES<br />
MAXIM HEALTHCARE SERVICES INC<br />
NATIONAL OUTSOURCING SOLUTIONS<br />
NATURAL FREEDOM INC<br />
SAGE HOLDINGS GROUP LTD<br />
AREA AGENCY ON AGING 1-B<br />
ASPEN CREEK APARTMENTS<br />
BARWIN MANAGEMENT LLC<br />
CHARBONNEAU, RICHARD<br />
CHATEAU COMMUNITIES
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01033651<br />
01033652<br />
01033653<br />
01033654<br />
01033655<br />
01033656<br />
01033657<br />
01033658<br />
01033659<br />
01033660<br />
01033661<br />
01033662<br />
01033663<br />
01033664<br />
01033665<br />
01033666<br />
01033667<br />
01033668<br />
01033669<br />
01033670<br />
01033671<br />
01033672<br />
01033673<br />
01033674<br />
01033675<br />
01033676<br />
01033677<br />
01033678<br />
01033679<br />
01033680<br />
01033681<br />
01033682<br />
01033683<br />
01033684<br />
01033685<br />
01033686<br />
01033687<br />
01033688<br />
01033689<br />
01033690<br />
01033691<br />
01033692<br />
01033693<br />
01033694<br />
01033695<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
Page 80<br />
138.12<br />
375.47<br />
240.03<br />
226.20<br />
379.88<br />
649.50<br />
675.00<br />
987.16<br />
264.00<br />
246.50<br />
390.00<br />
435.00<br />
367.78<br />
650.00<br />
6.00<br />
591.00<br />
12,823.20<br />
24,426.00<br />
39,543.50<br />
810.00<br />
440.00<br />
652.54<br />
117.45<br />
3,273.75<br />
261.77<br />
1,726.42<br />
2,925.00<br />
1,430.00<br />
168.00<br />
91.75<br />
88.91<br />
67.72<br />
59.60<br />
57.37<br />
50.00<br />
15.00<br />
74.87<br />
90.00<br />
37.50<br />
512.00<br />
50.00<br />
45.00<br />
412.00<br />
74.87<br />
25.00<br />
Payee Name<br />
CONSUMERS ENERGY<br />
DTE ENERGY<br />
DTE ENERGY<br />
DTE ENERGY<br />
DTE ENERGY<br />
GT HOMES<br />
HOLATA, NADHER S<br />
HOWELL, DEBBI L<br />
LANDMARK ESTATES<br />
MILITELLO, SAM<br />
PARKLANE COURT<br />
POTRYKUS, MELVIN J<br />
RIVERBROOK MOBILE HOME COMMUNI<br />
ROBINSON, VERONICA<br />
BARTOLOTTA, ANTOINETTE<br />
PLAY IT AGAIN SPORTS<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
CARTER BROTHERS LLC<br />
DETROIT CHEMICAL AND PAPER SUP<br />
HENRY FORD HEALTH SYSTEM<br />
LMP CONSULTING SERVICES<br />
MEDLINE INDUSTRIES INC<br />
MOBILEexUSA<br />
POWELL, SHELIA<br />
TRI COUNTY AGENCY INC<br />
WOUND KAIR<br />
DTE ENERGY<br />
DTE ENERGY<br />
HOME DEPOT<br />
POWER SUPPLY EQUIP LLC<br />
UNITED PARCEL SERVICE<br />
ALMONT FIRE DEPARTMENT<br />
BEAUDRY, KRISTIAN<br />
BEELS, JACOB<br />
CITY OF WARREN<br />
DEGREEF, TREVOR<br />
DEWOLF, GORDON<br />
DIGIOVANNI, DYLAN<br />
DOMIN, JAMES<br />
GORKO, BARBARA<br />
JOHNSON, RON<br />
KRAMER, WENDY S
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01033696<br />
01033697<br />
01033698<br />
01033699<br />
01033700<br />
01033701<br />
01033702<br />
01033703<br />
01033704<br />
01033705<br />
01033706<br />
01033707<br />
01033708<br />
01033709<br />
01033710<br />
01033711<br />
01033712<br />
01033713<br />
01033714<br />
01033715<br />
01033716<br />
01033717<br />
01033718<br />
01033719<br />
01033720<br />
01033721<br />
01033722<br />
01033723<br />
01033724<br />
01033725<br />
01033726<br />
01033727<br />
01033728<br />
01033729<br />
01033730<br />
01033731<br />
01033732<br />
01033733<br />
01033734<br />
01033735<br />
01033736<br />
01033737<br />
01033738<br />
01033739<br />
01033740<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/17/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
Page 81<br />
97.00<br />
300.00<br />
19.86<br />
12.50<br />
12.50<br />
25.00<br />
50.00<br />
20.00<br />
15.00<br />
30.00<br />
427.00<br />
375.00<br />
4,372,348.48<br />
269.82<br />
1,443.45<br />
21.00<br />
120.00<br />
1,800.00<br />
3,168.00<br />
240.00<br />
116.41<br />
2,000.00<br />
6.00<br />
1,020.00<br />
674.41<br />
1,719.00<br />
30.00<br />
18.00<br />
6,760.00<br />
10.00<br />
26.00<br />
30.00<br />
30.00<br />
24.00<br />
24.00<br />
46.72<br />
37,380.98<br />
26.60<br />
7.00<br />
13.90<br />
29.20<br />
16.70<br />
27.60<br />
28.00<br />
42.00<br />
Payee Name<br />
LANFEAR III, HAROLD<br />
MISCOVICH, MELANIE<br />
NAHED, BRENDAN<br />
NEWMAN, ERNEST<br />
NOLL, DENNIS<br />
ORCHARD, CYNTHIA<br />
ORMSBY, DELANEANA<br />
PACE, DANEALLE<br />
STRATAKIS, KIMBERLY<br />
UTICA COMMUNITY SCHOOLS<br />
ABDOO, PHILIP<br />
INSTITUTE FOR THE PREVENTION O<br />
STATE OF MICHIGAN<br />
CONSUMERS ENERGY<br />
BAKER COLLEGE<br />
BEAUMONT HOSPITAL<br />
CAREER ADVANCEMENT STUDIES IN<br />
CAREER DIRECTIONS INC<br />
CHELEXA DESIGN AND ENGINEERING<br />
CMA ST CLAIR LLC<br />
COUNTY OF MACOMB IMPREST CASH<br />
MEADOWS, VICTORIA ELIZABETH<br />
PATON, TEAIRRA M<br />
PRESTIGE ENGINEERING<br />
PRESTON AUTOMOTIVE<br />
RITE TOOL INC<br />
SCHUBRING, NICOLE L<br />
SCHULTZ, ADAM<br />
SHAR HOUSE INC<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
STONE, REBECCA S<br />
TAYLOR, SHIRLEY A<br />
TELESZ, JENNIFER<br />
THOMAS, DENTEN<br />
COUNTY OF MACOMB IMPREST CASH<br />
ACS GOVERNMENT RECORDS MANAGEM<br />
ADAMS, RUBY J<br />
AGAS, ELISAVET G<br />
AGGELER, MARY B<br />
ALTER, DONALD J<br />
ANDERSON, SCOTT D<br />
ANTICO, CATHERINE T<br />
ANTONY, PAUL P<br />
ANUCINSKI, SANDRA
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01033741<br />
01033742<br />
01033743<br />
01033744<br />
01033745<br />
01033746<br />
01033747<br />
01033748<br />
01033749<br />
01033750<br />
01033751<br />
01033752<br />
01033753<br />
01033754<br />
01033755<br />
01033756<br />
01033757<br />
01033758<br />
01033759<br />
01033760<br />
01033761<br />
01033762<br />
01033763<br />
01033764<br />
01033765<br />
01033766<br />
01033767<br />
01033768<br />
01033769<br />
01033770<br />
01033771<br />
01033772<br />
01033773<br />
01033774<br />
01033775<br />
01033776<br />
01033777<br />
01033778<br />
01033779<br />
01033780<br />
01033781<br />
01033782<br />
01033783<br />
01033784<br />
01033785<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
Page 82<br />
26.60<br />
254.00<br />
27.60<br />
15.10<br />
85.20<br />
15.10<br />
88.40<br />
126.00<br />
18.00<br />
30.40<br />
7.00<br />
27.60<br />
27.60<br />
30.40<br />
14.00<br />
15.10<br />
27.60<br />
88.00<br />
27.60<br />
16.50<br />
16.70<br />
15.10<br />
27.60<br />
14.00<br />
14.00<br />
7.00<br />
27.60<br />
60.00<br />
14.50<br />
42.00<br />
36.00<br />
29.00<br />
15.10<br />
28.00<br />
29.00<br />
27.70<br />
30.40<br />
77.00<br />
27.60<br />
26.60<br />
29.00<br />
42.00<br />
28.00<br />
14.00<br />
27.60<br />
Payee Name<br />
ARIOLI, EDWARD D<br />
ARMADA, VILLAGE OF<br />
ASHBROOK, MARY E<br />
ASHWORTH, LISA J<br />
BABIN, RONALD R<br />
BACKUS, MICHELLE L<br />
BADE, JEFFREY M<br />
BADGER, CHRISTINA<br />
BAILEY, ASHLEY<br />
BALICKI, JOHN J<br />
BANTLE, SAMANTHA<br />
BARRETT, RETT J<br />
BAURHENN, DANTON R<br />
BEAL, KIM C<br />
BEAUDRY, AMBER N<br />
BELKO, FRANKLIN A<br />
BELLIVEAU, TINA M<br />
BENNETT, MARY E<br />
BERANEK, JOSEPH J<br />
BERLIN, JOHN D<br />
BEYER, JEFFREY P<br />
BILSKI, JAMES J<br />
BOETTCHER, THOMAS A<br />
BOLMAN, AMBER<br />
BOLMAN, ASHLYNN<br />
BOLMAN, TRAVIS L<br />
BOMMARITO, MATTHEW J<br />
BOOTH, DEBRA K<br />
BORKOWSKI, VINCENT E<br />
BOUDREAU, JUSTIN E<br />
BOWIE, MICHELLE<br />
BREZNIAK, TODD F<br />
BRODSKY, KERRY I<br />
BROWN, MARILYN<br />
BROWN, MARY C<br />
BRYAN-OPIPARI, JULIA L<br />
BUCH, GARY M<br />
BUSH, JEREMIAH<br />
CABALLERO, NICHOLE M<br />
CACEVIC, ELIZABETH A<br />
CALABRESE, CHRISTOPHER F<br />
CALDWELL, DAVON<br />
CAMPBELL, CALEEN E<br />
CAMPBELL, KATHRINE<br />
CAMPBELL, LAWRENCE K
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01033786<br />
01033787<br />
01033788<br />
01033789<br />
01033790<br />
01033791<br />
01033792<br />
01033793<br />
01033794<br />
01033795<br />
01033796<br />
01033797<br />
01033798<br />
01033799<br />
01033800<br />
01033801<br />
01033802<br />
01033803<br />
01033804<br />
01033805<br />
01033806<br />
01033807<br />
01033808<br />
01033809<br />
01033810<br />
01033811<br />
01033812<br />
01033813<br />
01033814<br />
01033815<br />
01033816<br />
01033817<br />
01033818<br />
01033819<br />
01033820<br />
01033821<br />
01033822<br />
01033823<br />
01033824<br />
01033825<br />
01033826<br />
01033827<br />
01033828<br />
01033829<br />
01033830<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
Page 83<br />
30.00<br />
28.00<br />
29.00<br />
28.00<br />
15.10<br />
14.00<br />
29.20<br />
26.40<br />
27.60<br />
26.40<br />
28.00<br />
28.00<br />
28.00<br />
90.00<br />
27.60<br />
15.10<br />
29.00<br />
42,446.30<br />
14.10<br />
29.00<br />
16.50<br />
26.60<br />
42.00<br />
27.60<br />
27.00<br />
25.80<br />
25.80<br />
26.40<br />
28.00<br />
60.00<br />
108.00<br />
15.10<br />
26.60<br />
16.70<br />
28.00<br />
27.60<br />
14.90<br />
7.00<br />
27.00<br />
16.70<br />
7.00<br />
31.20<br />
28.00<br />
88.40<br />
27.60<br />
Payee Name<br />
CAMPBELL, TRACY<br />
CARDASIS, MICHAEL A<br />
CAREY, KAREN A<br />
CARL, JAMES<br />
CARR, TIMOTHY A<br />
CARTWRIGHT, ALICIA<br />
CARUSO, TRACI D<br />
CASTELLUCCI, ROBIN R<br />
CASTILLO, ANTHONY R<br />
CATANA, ROBERT D<br />
CATELLIER, MARY A<br />
CHAPMAN, MICHELLE<br />
CHAUVIN, BARBARA J<br />
CHOUDHRY, DILRUBA H<br />
CHRISTOPHER, JAMES J<br />
CIARAMITARO, CHRISTINA M<br />
CIESIELSKI, THOMAS<br />
CITY OF GROSSE POINTE WOODS<br />
CLARK, SANDRA F<br />
CLINE, MARY M<br />
COLBERT, CHARISE L<br />
COLE, KAREN L<br />
COLEMAN, DENISE<br />
COLEMAN, VICKIE L<br />
COLLIE, JESSICA L<br />
COOPER, CLEO P<br />
COOPER, WILLIAM J<br />
CRAIG, JOHN R<br />
CUNNINGHAM, DENNIS<br />
CUNNINGHAM, RASHAWN<br />
CUNNINGHAM, VICTORIA<br />
CUSTER, SCOTT D<br />
DALIDA, ANTHONY<br />
DAMICO, LAUREN N<br />
DANDURAND, DEBRA<br />
DANHOFF, LISA R<br />
DARRAGH, MARC E<br />
DARVAL, JOSHUA T<br />
DAVIS, CHRIS A<br />
DAVIS, LARRY L<br />
DAVIS, THERESA S<br />
DAWSON, JOSHUA A<br />
DEMBECK, MARK<br />
DEMIGLIO, BRENDA S<br />
DENARO, JAMES M
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01033831<br />
01033832<br />
01033833<br />
01033834<br />
01033835<br />
01033836<br />
01033837<br />
01033838<br />
01033839<br />
01033840<br />
01033841<br />
01033842<br />
01033843<br />
01033844<br />
01033845<br />
01033846<br />
01033847<br />
01033848<br />
01033849<br />
01033850<br />
01033851<br />
01033852<br />
01033853<br />
01033854<br />
01033855<br />
01033856<br />
01033857<br />
01033858<br />
01033859<br />
01033860<br />
01033861<br />
01033862<br />
01033863<br />
01033864<br />
01033865<br />
01033866<br />
01033867<br />
01033868<br />
01033869<br />
01033870<br />
01033871<br />
01033872<br />
01033873<br />
01033874<br />
01033875<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
Page 84<br />
29.00<br />
15.10<br />
27.20<br />
26.40<br />
681.89<br />
14.00<br />
27.20<br />
14.10<br />
27.40<br />
29.00<br />
90.00<br />
14.50<br />
7.00<br />
27.40<br />
30.00<br />
26.40<br />
48.00<br />
66.00<br />
26.60<br />
28.00<br />
49.00<br />
15.10<br />
29.00<br />
27.60<br />
60.00<br />
14.00<br />
27.00<br />
31.20<br />
29.20<br />
78.00<br />
215.81<br />
16.70<br />
137.00<br />
13.90<br />
29.20<br />
72.00<br />
30.40<br />
16.50<br />
26.60<br />
88.00<br />
27.00<br />
26.60<br />
29.00<br />
27.60<br />
27.60<br />
DENHAM, JUSTIN K<br />
DESANTIS, NINA M<br />
Payee Name<br />
DETAVERNIER, JAMES L<br />
DICIESARE, ANGELO V<br />
DISS, WILLIAM<br />
DIXON, TREVOR L<br />
DONAHUE, KRISTINE L<br />
DOUGLAS, ROSAMARI<br />
DOWNS, BROOK R<br />
DRABIK, COLLEEN A<br />
DULIN, ANGEL N<br />
EAGLE, CINDY M<br />
EAGLE, NICHOLAS<br />
EDWARDS, ANGELA M<br />
EDWARDS, JAVAN<br />
EIDE, ERIK H<br />
ELLERBEE, MONICA<br />
ELLERBEE, MONICA<br />
ELLIOTT, COLLEEN P<br />
ENGLE, LISA<br />
ESHO, REMON<br />
EVANS, CAROLINE M<br />
FELDMAN, JACQUELINE M<br />
FELTRIN, ROBERT A<br />
FERGERSON, SHEILA<br />
FETZ, RONALD<br />
FIEGEL, CAROL L<br />
FIGURSKI, ANDREA M<br />
FITZPATRICK, LAN N<br />
FLOREZ, ALYSSA M<br />
FORD, THOMAS AND CHRISTINE<br />
FOUCHER, BONNIE M<br />
FOURNIER, MARK J<br />
FOX, SHARON L<br />
FRANKLIN, JASON T<br />
FULGIAM, JAMEL<br />
GALLO-ARPINO, LAURIE A<br />
GANSIOR, JENNIFER A<br />
GAVE, RONALD F<br />
GAVIN, KIMBERLEE A<br />
GEORGE, RAJUMON<br />
GETTNER, DIANE J<br />
GIBSON, VERONICA<br />
GILLESPIE, JESSICA L<br />
GINGRICH, DEBRA S
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01033876<br />
01033877<br />
01033878<br />
01033879<br />
01033880<br />
01033881<br />
01033882<br />
01033883<br />
01033884<br />
01033885<br />
01033886<br />
01033887<br />
01033888<br />
01033889<br />
01033890<br />
01033891<br />
01033892<br />
01033893<br />
01033894<br />
01033895<br />
01033896<br />
01033897<br />
01033898<br />
01033899<br />
01033900<br />
01033901<br />
01033902<br />
01033903<br />
01033904<br />
01033905<br />
01033906<br />
01033907<br />
01033908<br />
01033909<br />
01033910<br />
01033911<br />
01033912<br />
01033913<br />
01033914<br />
01033915<br />
01033916<br />
01033917<br />
01033918<br />
01033919<br />
01033920<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
Page 85<br />
16.70<br />
27.60<br />
71.05<br />
28.00<br />
14.00<br />
120.00<br />
85.20<br />
27.60<br />
15.10<br />
2,186.21<br />
42.00<br />
27.60<br />
110.00<br />
72.00<br />
27.60<br />
29.00<br />
27.60<br />
29.00<br />
27.60<br />
25.80<br />
42.00<br />
7.00<br />
14.50<br />
16.50<br />
14.90<br />
14.50<br />
35.00<br />
7.00<br />
15.10<br />
25.80<br />
16.50<br />
28.00<br />
27.40<br />
14.00<br />
14.10<br />
56.00<br />
14.90<br />
29.00<br />
27.60<br />
85.20<br />
27.20<br />
27.60<br />
27.20<br />
27.00<br />
14.10<br />
Payee Name<br />
GOJCAJ, MARTIN<br />
GOLDSTON, MARK S<br />
GOLETZ, EDWARD S<br />
GOODHUE, TIMOTHY<br />
GRASAK, ALISSA M<br />
GREER, JOHN<br />
GRIFFIN, LYNN M<br />
GRIGLAK, GLEN T<br />
GROVES, KATHERINE M<br />
GTR BUILDERS INC<br />
GUIDEBECK, RACHEAL<br />
HACKLER, ROBERT W<br />
HAGAN, ASHLEY M<br />
HAILEY, KENDRA H<br />
HAMAMA, THAMER Z<br />
HAMBY, AMY R<br />
HANG, KONG<br />
HANSEN, DOUGLAS P<br />
HARDY, ELIZABETH D<br />
HARDY, TIMOTHY D<br />
HARKOW, JOHN<br />
HARMZ, RAGHAD<br />
HEATH, WILLIAM E<br />
HEATHCOTT, SABINE A<br />
HEINZE, JENNIFER L<br />
HICKS, DANIEL S<br />
HIGAONNA, CHELSEA R<br />
HIGBEE, CHRISTINA N<br />
HIGBEE, JANET S<br />
HILL, LOIS Y<br />
HILL, RODNEY C<br />
HILLIARD, NICHOLAS J<br />
HINES, REBEKAH L<br />
HOFER, BRITTNEY<br />
HOLDWICK, CHERYL E<br />
HOLLEY, KIMBERLY<br />
HOLZ, JOANN M<br />
HOOD-COLLINS, ANNIE L<br />
HOPKINS, RICHARD G<br />
HOPPE, STEPHANIE S<br />
HOWES, KIMBERLY Y<br />
HUFF, ROBYN M<br />
HUNTER, AMANDA N<br />
HUNTER, CHERYL L<br />
HURTTGAM, RANDAL E
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01033921<br />
01033922<br />
01033923<br />
01033924<br />
01033925<br />
01033926<br />
01033927<br />
01033928<br />
01033929<br />
01033930<br />
01033931<br />
01033932<br />
01033933<br />
01033934<br />
01033935<br />
01033936<br />
01033937<br />
01033938<br />
01033939<br />
01033940<br />
01033941<br />
01033942<br />
01033943<br />
01033944<br />
01033945<br />
01033946<br />
01033947<br />
01033948<br />
01033949<br />
01033950<br />
01033951<br />
01033952<br />
01033953<br />
01033954<br />
01033955<br />
01033956<br />
01033957<br />
01033958<br />
01033959<br />
01033960<br />
01033961<br />
01033962<br />
01033963<br />
01033964<br />
01033965<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
Page 86<br />
27.40<br />
22,084.00<br />
16.70<br />
27.60<br />
27.60<br />
36.00<br />
7.00<br />
27.40<br />
29.00<br />
27.00<br />
27.60<br />
108.00<br />
13.90<br />
15.10<br />
28.00<br />
29.00<br />
27.60<br />
14.00<br />
27.60<br />
16.50<br />
27.60<br />
42.00<br />
15.50<br />
16.50<br />
14.00<br />
35.00<br />
98.00<br />
14.00<br />
16.70<br />
27.60<br />
15.10<br />
88.40<br />
27.60<br />
27.70<br />
135.40<br />
27.40<br />
27.60<br />
30.40<br />
29.00<br />
30.40<br />
90.00<br />
29.00<br />
27.60<br />
35.00<br />
49.00<br />
Payee Name<br />
IFTI, ANA<br />
IKON OFFICE SOLUTIONS<br />
IMMO, ELIZABETH F<br />
IOCO, TRACY A<br />
ISBELL, DONNA J<br />
JACKSON, AJENE A<br />
JACKSON, DAMIAN<br />
JACKSON, RENITTA V<br />
JAMES, DIANNE M<br />
JANOVSKY, WILLIAM M<br />
JOHNS, SANDRA C<br />
JOHNSON, KIMBERLY<br />
JOHNSON, ROBERT L<br />
JOHNSTON, CYNTHIA J<br />
JONES, CHRISTOPHER<br />
JONES, STEVEN C<br />
JOSEPH, CAROLINE A<br />
KAIN, JACOB<br />
KALLEBERG, MICHEL L<br />
KARAJIC, SANAJLA<br />
KELLEY, AARON T<br />
KEMTER, ALAN<br />
KENEFICK, ROBERT M<br />
KIEFER, JAMES A<br />
KIMMEL, KEITH<br />
KINA, LWENA<br />
KIRK, TIA<br />
KISH, TYLER D<br />
KOPP, BARBARA A<br />
KOTILA, ASHLEY M<br />
KRAUSE, DARLENE M<br />
KRESMERY, BRIAN E<br />
KRZESIMOWSKI, PATRICIA M<br />
KUBIK, DENISE D<br />
KUCHAR, RONALD<br />
KUCINSKI, PAUL J<br />
KURKIEREWICZ, TIMOTHY R<br />
KURMAS, ERIC S<br />
KWIATKOWSKI, ARNOLD P<br />
LABUHN, MICHAEL E<br />
LACROIX, SAMANTHA<br />
LADACH, TAMERA A<br />
LALAMA, PASQUALINO<br />
LALONDE, ZACKERY W<br />
LAMONTAGNE, DAVID
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01033966<br />
01033967<br />
01033968<br />
01033969<br />
01033970<br />
01033971<br />
01033972<br />
01033973<br />
01033974<br />
01033975<br />
01033976<br />
01033977<br />
01033978<br />
01033979<br />
01033980<br />
01033981<br />
01033982<br />
01033983<br />
01033984<br />
01033985<br />
01033986<br />
01033987<br />
01033988<br />
01033989<br />
01033990<br />
01033991<br />
01033992<br />
01033993<br />
01033994<br />
01033995<br />
01033996<br />
01033997<br />
01033998<br />
01033999<br />
01034000<br />
01034001<br />
01034002<br />
01034003<br />
01034004<br />
01034005<br />
01034006<br />
01034007<br />
01034008<br />
01034009<br />
01034010<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
Page 87<br />
27.60<br />
29.20<br />
27.60<br />
15.10<br />
27.40<br />
27.60<br />
26.60<br />
26.60<br />
14.90<br />
27.60<br />
27.60<br />
16.50<br />
15.10<br />
7.00<br />
27.60<br />
27.60<br />
56.00<br />
7.00<br />
27.60<br />
27.00<br />
14.00<br />
26.40<br />
29.00<br />
35.00<br />
29.20<br />
27.60<br />
16.50<br />
42.00<br />
27.60<br />
26.40<br />
15.10<br />
27.20<br />
26.40<br />
27.40<br />
28.00<br />
28.00<br />
27.00<br />
27.60<br />
28.00<br />
63.00<br />
137.00<br />
16.50<br />
27.60<br />
63.00<br />
27.60<br />
Payee Name<br />
LANGLANDS, BRUCE M<br />
LAROCCA, MARINA L<br />
LARSEN, JAMES K<br />
LARSON, LUKE J<br />
LATHAN, SUSAN C<br />
LAW, KEVIN<br />
LEONARD, AMY L<br />
LEUNG-LU, LI H<br />
LEWIS, SUSAN J<br />
LIENING, GARRY R<br />
LJULJDJURAJ, DILJA<br />
LORIA, KEVIN K<br />
LOUNSBERRY, CRISTINA B<br />
LOXTON, JENNIFER<br />
LOYSON, MARILYN E<br />
LUKATCH, TINA M<br />
MANIACI, SHARON E<br />
MANN, JUSTIN<br />
MANNAN-SINGLETON, HURRIYAH<br />
MARSACK, DONALD R<br />
MARSHALL, RYAN<br />
MASSEY, ALICIA C<br />
MATHEW, PHILIP J<br />
MATTI, AMEERAH<br />
MAZZOLA, RINO A<br />
MCCLAIN, BEVERLY A<br />
MCCLURE, AMELIA D<br />
MCCONKEY, DAVID<br />
MCCORMACK, BRIAN P<br />
MCCRACKEN, MICHAEL E<br />
MCDANNEL, CAROL A<br />
MCILHARGEY, MATTHEW T<br />
MCLATCHER, DANIEL J<br />
MEISTER, PAUL A<br />
MELISKO, DEBRA K<br />
MELVIN, DALE M<br />
MESSERSCHMIDT, ALYSE C<br />
METALSKI, MELANIE L<br />
MEYER, WILLIAM A<br />
MIKHAEL, TAMARAH<br />
MILLER, CAROL A<br />
MILLER, CHRISTOPHER J<br />
MILLER, EDWARD F<br />
MILLS JR, MELVERNE<br />
MISTRETTA, MICHELLE A
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01034011<br />
01034012<br />
01034013<br />
01034014<br />
01034015<br />
01034016<br />
01034017<br />
01034018<br />
01034019<br />
01034020<br />
01034021<br />
01034022<br />
01034023<br />
01034024<br />
01034025<br />
01034026<br />
01034027<br />
01034028<br />
01034029<br />
01034030<br />
01034031<br />
01034032<br />
01034033<br />
01034034<br />
01034035<br />
01034036<br />
01034037<br />
01034038<br />
01034039<br />
01034040<br />
01034041<br />
01034042<br />
01034043<br />
01034044<br />
01034045<br />
01034046<br />
01034047<br />
01034048<br />
01034049<br />
01034050<br />
01034051<br />
01034052<br />
01034053<br />
01034054<br />
01034055<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
Page 88<br />
31.20<br />
1,705.87<br />
15.10<br />
48.00<br />
29.20<br />
29.00<br />
27.60<br />
135.40<br />
29.00<br />
14.90<br />
30.40<br />
27.60<br />
7.00<br />
28.00<br />
15.10<br />
29.20<br />
27.60<br />
30.40<br />
88.40<br />
27.60<br />
27.60<br />
29.00<br />
29.20<br />
14.10<br />
30.00<br />
26.40<br />
42.00<br />
63.00<br />
27.00<br />
27.60<br />
26.60<br />
28.00<br />
27.60<br />
27.60<br />
14.50<br />
27.60<br />
26.60<br />
27.60<br />
27.60<br />
120.00<br />
5,597.40<br />
29.67<br />
29.00<br />
21.00<br />
7.00<br />
Payee Name<br />
MITCHELL, JAMES L<br />
MNJ TECHNOLOGIES DIRECT<br />
MOHAMMAD, WAJEEHA<br />
MONTGOMERY, TRACEY<br />
MOORE, MICHAEL G<br />
MORTIER, CAITLIN M<br />
MOSS, ANTHONY D<br />
MUELLER, BRIAN<br />
NAGGIE, DONNA A<br />
NANNEY, JAMIE L<br />
NAWROCKI, DEBORAH L<br />
NEUMANN, NANCY E<br />
NICHOLS, STEVEN<br />
NIXON, CAROL S<br />
NUCULAJ, VASO<br />
NYOVICH, ROBERT<br />
OBERLIESEN, FRIDAY A<br />
OGNJANOVSKI, STEVEN D<br />
OLIVER, DETTA L<br />
OLOFF, LYNN M<br />
OLSON, KRISTINE K<br />
OLSZEWSKI, STEVEN J<br />
OROURKE, DAVID B<br />
OWENS, KAREN A<br />
OZEE, BEVERLY J<br />
PATTERSON, CHARLES E<br />
PAUL, LAWRENCE S<br />
PAUL, WANDA<br />
PEASE, CHARLES W<br />
PEDERSEN, MICAH R<br />
PELTIER, STEVEN R<br />
PEOPLES, RACHEL<br />
PERAINO, MICHAEL J<br />
PERUZZI, ANGELO P<br />
PFEIFFER, JUSTIN R<br />
PHRAKHAMSAY, OUSA<br />
PICKETT, VICTORIA A<br />
PIETRZAK, ANTHONY A<br />
PIWONSKI, ARTHUR P<br />
PLATT, DAVID<br />
POINTE PLAZA ASSOCIATES AND<br />
POLCYN, GREGORY<br />
POPE, ANTONIO D<br />
PORTER, WILLIAM M.<br />
PORTIS, THOMAS D
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01034056<br />
01034057<br />
01034058<br />
01034059<br />
01034060<br />
01034061<br />
01034062<br />
01034063<br />
01034064<br />
01034065<br />
01034066<br />
01034067<br />
01034068<br />
01034069<br />
01034070<br />
01034071<br />
01034072<br />
01034073<br />
01034074<br />
01034075<br />
01034076<br />
01034077<br />
01034078<br />
01034079<br />
01034080<br />
01034081<br />
01034082<br />
01034083<br />
01034084<br />
01034085<br />
01034086<br />
01034087<br />
01034088<br />
01034089<br />
01034090<br />
01034091<br />
01034092<br />
01034093<br />
01034094<br />
01034095<br />
01034096<br />
01034097<br />
01034098<br />
01034099<br />
01034100<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
Page 89<br />
35.00<br />
29.20<br />
14.10<br />
27.60<br />
7.00<br />
214.81<br />
27.60<br />
21.00<br />
85.20<br />
27.20<br />
26.60<br />
141.00<br />
35.00<br />
28.00<br />
7.00<br />
15.10<br />
27.60<br />
27.40<br />
27.60<br />
15.50<br />
27.40<br />
27.60<br />
7.00<br />
56.00<br />
7.00<br />
27.60<br />
27.60<br />
56.00<br />
27.60<br />
14.00<br />
93.90<br />
27.60<br />
29.00<br />
26.60<br />
27.60<br />
31.00<br />
27.60<br />
29.20<br />
27.60<br />
29.20<br />
15.10<br />
14.00<br />
15.10<br />
27.60<br />
7.00<br />
Payee Name<br />
POWELL, DEBORAH<br />
POYNTER, GERALDINE L<br />
PRATT, KATHERINE B<br />
PRENTICE, SARAH M<br />
PRESSEL, JAMES M<br />
PRIEST, ROBERT<br />
PRZEKLAS, KATHLEEN M<br />
QUINN, NICOLE<br />
RADEN, MICHAEL A<br />
RAKIC, DENISE M<br />
REA, CHRISTOPHER C<br />
REDMAN, DONNA A<br />
REED, ELIZABETH<br />
REJC, EDWARD<br />
RHINE, JACOB<br />
RICHARDS, JOSEPHINE J<br />
RIVERA, MARGARITA<br />
ROBERTS, KEVIN D<br />
ROBERTS, WALTER R<br />
ROBERTSON, RAYETTE S<br />
ROBINS, MICHELLE E<br />
ROCK, JUDITH A<br />
RODRIGUEZ, NENA<br />
ROLOFF, CHELSEA<br />
ROOKS, FENARIC<br />
ROOT, DEBORAH S<br />
ROSE, GORDON P<br />
ROSS, JASON<br />
ROSS, JUDITH E<br />
ROSS, MEGAN<br />
RUSS MILNE FORD INC<br />
RUTKOWSKI, MICHAEL J<br />
RYAN, KEVIN A<br />
RYAN, MICHAEL J<br />
SACHA, DIANE<br />
SAGE, DIANE M<br />
SAGLIMBENE, DION J<br />
SAINTPETER, BEVERLY J<br />
SAUNDERS, MICHELLE L<br />
SCHLUMP, KATIE M<br />
SCHMITZ, ELAINE M<br />
SCHREIBER, CHRISTOPHER<br />
SCHRODER, JOHN K<br />
SCHULTZ, DANA R<br />
SCRIBNER, ROBERT
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01034101<br />
01034102<br />
01034103<br />
01034104<br />
01034105<br />
01034106<br />
01034107<br />
01034108<br />
01034109<br />
01034110<br />
01034111<br />
01034112<br />
01034113<br />
01034114<br />
01034115<br />
01034116<br />
01034117<br />
01034118<br />
01034119<br />
01034120<br />
01034121<br />
01034122<br />
01034123<br />
01034124<br />
01034125<br />
01034126<br />
01034127<br />
01034128<br />
01034129<br />
01034130<br />
01034131<br />
01034132<br />
01034133<br />
01034134<br />
01034135<br />
01034136<br />
01034137<br />
01034138<br />
01034139<br />
01034140<br />
01034141<br />
01034142<br />
01034143<br />
01034144<br />
01034145<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
Page 90<br />
29.00<br />
27.60<br />
27.60<br />
26.40<br />
390.00<br />
10.00<br />
14.00<br />
29.00<br />
28.00<br />
27.40<br />
133.00<br />
21.00<br />
63.00<br />
26.60<br />
7.00<br />
26.60<br />
83.20<br />
14.10<br />
27.00<br />
27.60<br />
28.00<br />
16.70<br />
27.00<br />
26.40<br />
120,904.14<br />
14.50<br />
27.60<br />
27.60<br />
90.00<br />
27.40<br />
21.00<br />
28.00<br />
14.00<br />
14.00<br />
15.10<br />
27.60<br />
15.10<br />
30.00<br />
28.00<br />
27.60<br />
15.10<br />
135.40<br />
14.70<br />
29.00<br />
29.00<br />
Payee Name<br />
SEALS, RONALD K<br />
SEARCY, YOLANDRA M<br />
SEIGNEURIE, ROBERT M<br />
SHANAHAN, BARBARA M<br />
SHAVER, KARISHA R<br />
SHAW, DANNIELL<br />
SHERLOCK, SCOTT<br />
SHINDEL, RONNA S<br />
SHIREY, RICHARD<br />
SHOENER, APRIL L<br />
SICHKO, MICHELLE K<br />
SIDRO, JOSHUA<br />
SIEBEN, SAMANTHA<br />
SIGMAN, MICHAEL T<br />
SIMMONS, EARNEST<br />
SIMON, ARTHUR P<br />
SLAINE, MARY S<br />
SLANEC, STANTON C<br />
SMITH, KARI A<br />
SMITH, NELLIE<br />
SMITH, TARON<br />
SOVA, DOUGLAS E<br />
SPINDLER, BEVERLEY L<br />
SPROVIERO, RICHARD C<br />
ST CLAIR SHORE ADULT EDUCATION<br />
STALLMAN, WINDIELLEN<br />
STATON, SANDRA L<br />
STECKER, CYNTHIA A<br />
STEFFEN, MATHEW<br />
STELMACH, ERIC<br />
STEVENS, ISABELLA J<br />
STEVENS, ROBERT<br />
STINSON, RANDALL<br />
STONE, CHRISTINA<br />
STRAPEC, THOMAS R<br />
STURGES, DAVID S<br />
SUAREZ, CAROLINE E<br />
SUTHERLAND, JENNIFER<br />
SUYDOM, KATHLEEN M C<br />
SY, CHERYL A<br />
SZWARC, BARBARA Z<br />
TABER, DONALD R<br />
TANK, GREGORY L<br />
TANNER, MERRILYN C<br />
TASSITINO, MARISA
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01034146<br />
01034147<br />
01034148<br />
01034149<br />
01034150<br />
01034151<br />
01034152<br />
01034153<br />
01034154<br />
01034155<br />
01034156<br />
01034157<br />
01034158<br />
01034159<br />
01034160<br />
01034161<br />
01034162<br />
01034163<br />
01034164<br />
01034165<br />
01034166<br />
01034167<br />
01034168<br />
01034169<br />
01034170<br />
01034171<br />
01034172<br />
01034173<br />
01034174<br />
01034175<br />
01034176<br />
01034177<br />
01034178<br />
01034179<br />
01034180<br />
01034181<br />
01034182<br />
01034183<br />
01034184<br />
01034185<br />
01034186<br />
01034187<br />
01034188<br />
01034189<br />
01034190<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
Page 91<br />
28.00<br />
90.00<br />
27.60<br />
21.00<br />
66.00<br />
114.00<br />
29.20<br />
27.40<br />
214.92<br />
84.00<br />
16.50<br />
49.00<br />
29.20<br />
360.00<br />
2,479.53<br />
27.00<br />
56.00<br />
102.00<br />
146.60<br />
7.00<br />
27.60<br />
29.00<br />
27.40<br />
14.10<br />
15.70<br />
26.60<br />
28.00<br />
42.00<br />
77.00<br />
56.00<br />
27.20<br />
85.20<br />
27.00<br />
27.60<br />
77.00<br />
56.00<br />
96.00<br />
35.00<br />
14.00<br />
21.00<br />
29.00<br />
23.41<br />
26.60<br />
615.00<br />
7.00<br />
Payee Name<br />
TAYLOR, STUART<br />
THAXTON, MARCAELA S<br />
THIEL, COREY M<br />
THIEL, DONAMARIE<br />
THOMAS, ERIN R<br />
THOMAS, NICOLE A<br />
THOMASON, LETICIA V<br />
THOMMIE, DARRYL L<br />
THOMPSON, NICHOLAS<br />
TILLES, ARIELLE Y<br />
TILNEY, JENNIFER A<br />
TITCHNELL, CAROLYN<br />
TOEPEL, MARIANE<br />
TOMS AUTO GLASS AND ACCESSORIE<br />
TOWNSHIP OF RAY<br />
TROWBRIDGE, ROBERT L<br />
TROY, MICHAEL<br />
TUCKER, SARA<br />
TUMINO, MARGARET N<br />
TURNBULL, DEREK<br />
TWARDESKY, JAMES M<br />
UNDIEME, PHILLIP R<br />
VALVANO, JOSEPH<br />
VANDERHAGEN, DANNY C<br />
VANDIERDONCK, PATRICIA D<br />
VANLANDER, DONALD H<br />
VANTIFFLIN, BRITANIE<br />
VELLELLA, CAROLYN<br />
VERHULST, REBECCA<br />
VERNEAU, SEAN<br />
WADE, MELISSA R<br />
WAHL, KELLI R<br />
WALCZAK, RUSSELL E<br />
WALEGA, CHRISTOPHER J<br />
WALKER, MICHAEL D<br />
WARSINSKI, GREGORY<br />
WASHINGTON, GRETCHEN S<br />
WATYCHA, JOHN M<br />
WEAVER, DYLAN<br />
WEAVER, JORDAN<br />
WEBB, SUZANNE M<br />
WECKER, MICHAEL<br />
WEISS, ROBERT A<br />
WELLS, DARNICE<br />
WEST, TAMMY
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01034191<br />
01034192<br />
01034193<br />
01034194<br />
01034195<br />
01034196<br />
01034197<br />
01034198<br />
01034199<br />
01034200<br />
01034201<br />
01034202<br />
01034203<br />
01034204<br />
01034205<br />
01034206<br />
01034207<br />
01034208<br />
01034209<br />
01034210<br />
01034211<br />
01034212<br />
01034213<br />
01034214<br />
01034215<br />
01034216<br />
01034217<br />
01034218<br />
01034219<br />
01034220<br />
01034221<br />
01034222<br />
01034223<br />
01034224<br />
01034225<br />
01034226<br />
01034227<br />
01034228<br />
01034229<br />
01034230<br />
01034231<br />
01034232<br />
01034233<br />
01034234<br />
01034235<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
Page 92<br />
30.00<br />
28.00<br />
56.00<br />
26.60<br />
14.00<br />
7.00<br />
60.00<br />
91.00<br />
7.00<br />
24.00<br />
28.00<br />
27.60<br />
28.00<br />
27.60<br />
27.60<br />
7.00<br />
27.60<br />
26.60<br />
14.10<br />
29.00<br />
85.20<br />
14.10<br />
15.10<br />
79.00<br />
19.00<br />
41.31<br />
220.04<br />
1,775.52<br />
349.98<br />
47.94<br />
255.51<br />
21.93<br />
12,100.00<br />
15,730.00<br />
103.53<br />
18.00<br />
70.38<br />
54.06<br />
253.98<br />
24.48<br />
79.56<br />
33.66<br />
108.10<br />
27,552.00<br />
348.84<br />
Payee Name<br />
WHITE, TINA<br />
WHITEMAN, PEGGY L<br />
WICKINGS KAYLA<br />
WILKS, KENNETH G<br />
WILLIAMS, CARL<br />
WILLIAMS, CASEY<br />
WILLIAMS, JENNIFER R<br />
WILLIAMS, TANISHA<br />
WILLIAMS, WILADEAN E<br />
WILSON, CARMEN N<br />
WILSON, CHRISTOPHER<br />
WITCZAK, LUKASZ<br />
WOLANIN, LOUIS J<br />
WUDARSKI, ADAM W<br />
XIE, KEVIN G<br />
YALDO, RITA<br />
YANDORA, JOSEPH R<br />
YEE, LAWRENCE W<br />
YOAKUM, BETH A<br />
YORKEY, SHERRI L<br />
ZEOLI, KAREN A<br />
ZMUDCZYNSKI, PAUL<br />
ZUREK, DAVID M<br />
COMMUNITY CENTRAL BANK<br />
SASSI INSTITUTE, THE<br />
ADAMS, VIRGINIA H<br />
ALL WAYS CARE SERVICES INC<br />
AT&T<br />
AUTHORIZED CELLULAR<br />
BALDWIN, JENNIFER A<br />
BARONE, BARBARA ANN<br />
BAUMANN, ELIZABETH<br />
BCA OF DETROIT LLC<br />
BEHAVIORAL CENTER OF MICHIGAN<br />
BESSINGER, VIRGINIA R<br />
BISCHOF, AMY E<br />
BOETTCHER, INGRID A<br />
BRENNAN, CHRISTOPHER R<br />
BRIESKE, PEGGY<br />
BROWN, BEVERLEY<br />
CARLSON, STACEY<br />
CASHAW, CAMILLE<br />
CENTER FOR TLC, THE<br />
CHANG ENTERPRISES INC, PETER<br />
CHENNAULT, KATIE
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01034236<br />
01034237<br />
01034238<br />
01034239<br />
01034240<br />
01034241<br />
01034242<br />
01034243<br />
01034244<br />
01034245<br />
01034246<br />
01034247<br />
01034248<br />
01034249<br />
01034250<br />
01034251<br />
01034252<br />
01034253<br />
01034254<br />
01034255<br />
01034256<br />
01034257<br />
01034258<br />
01034259<br />
01034260<br />
01034261<br />
01034262<br />
01034263<br />
01034264<br />
01034265<br />
01034266<br />
01034267<br />
01034268<br />
01034269<br />
01034270<br />
01034271<br />
01034272<br />
01034273<br />
01034274<br />
01034275<br />
01034276<br />
01034277<br />
01034278<br />
01034279<br />
01034280<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
Page 93<br />
94.86<br />
234.09<br />
79.95<br />
6,390.00<br />
360.06<br />
150.96<br />
178.50<br />
75.48<br />
781.75<br />
1,074.07<br />
239.19<br />
359.04<br />
2,125.20<br />
13.77<br />
35.70<br />
60.00<br />
21,543.50<br />
124.95<br />
143.31<br />
6,655.00<br />
62,354.79<br />
56.10<br />
10.71<br />
32.13<br />
3,326.16<br />
15,319.86<br />
255.00<br />
99.45<br />
18.00<br />
735.93<br />
31,752.94<br />
93.84<br />
196.86<br />
184.11<br />
162.18<br />
374.34<br />
194.57<br />
222.87<br />
114.24<br />
220.83<br />
319.26<br />
191.76<br />
131.07<br />
373.32<br />
718.59<br />
Payee Name<br />
COBB, PHYLLIS<br />
COMAIANNI, SABRINA<br />
COMCAST<br />
COMPREHENSIVE YOUTH SERVICES<br />
CORBAT, LISA L<br />
COZZA PANNEMANN, GAIL M<br />
CURRENCE, CATHERINE<br />
DAILEY, KIM<br />
DTE ENERGY<br />
DTE ENERGY<br />
DUMAS, JESSICA<br />
DURKEE, EVELYN<br />
EASTWOOD CLINICS<br />
FREEMAN, MARISA<br />
GEIB, DEBBIE<br />
GREAT LAKES PEST CONTROL<br />
HAVENWYCK CENTER<br />
HEINTZ, NANCY A<br />
HELINSKI, DONALD M<br />
HENRY FORD HEALTH SYSTEM<br />
HENRY FORD MACOMB HOSPITALS<br />
HILGENDORF, GINA<br />
HOGAN, FREDERICK<br />
HUBBARD, TERRY J<br />
INDEPENDENT OPPORTUNITIES OF M<br />
INTEGRATED LIVING INC<br />
JOHNSON, JULIE A<br />
JONES, LINDA A<br />
JUDSON CENTER INC<br />
KACARKA, KARI<br />
KALAMAZOO COMMUNITY MENTAL HEA<br />
KENNEDY, ROBERT W<br />
KERCHKOF, TAMMY J<br />
KNIGHT, CAROL L<br />
KONAL, CYNTHIA<br />
KONKOLESKY, JESSICA R<br />
KORTZ, STEPHANIE J<br />
KRSTESKI, DANIEL<br />
LAPORTE, THOMAS<br />
LEZOTTE, LINDA W<br />
LUTHER, SANDRA A<br />
MALBOUEF, JUSTINA<br />
MARTINEZ, ALDO<br />
MCKINNEY, ANNA<br />
MICHIELUTTI, PAMELA S
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01034281<br />
01034282<br />
01034283<br />
01034284<br />
01034285<br />
01034286<br />
01034287<br />
01034288<br />
01034289<br />
01034290<br />
01034291<br />
01034292<br />
01034293<br />
01034294<br />
01034295<br />
01034296<br />
01034297<br />
01034298<br />
01034299<br />
01034300<br />
01034301<br />
01034302<br />
01034303<br />
01034304<br />
01034305<br />
01034306<br />
01034307<br />
01034308<br />
01034309<br />
01034310<br />
01034311<br />
01034312<br />
01034313<br />
01034314<br />
01034315<br />
01034316<br />
01034317<br />
01034318<br />
01034319<br />
01034320<br />
01034321<br />
01034322<br />
01034323<br />
01034324<br />
01034325<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
Page 94<br />
156.32<br />
57.33<br />
196.86<br />
124.44<br />
37.74<br />
633.60<br />
264.81<br />
359.55<br />
185.64<br />
35.19<br />
183.09<br />
98,340.00<br />
114.34<br />
131.07<br />
40.29<br />
14,100.00<br />
55.23<br />
48.96<br />
96.90<br />
101.49<br />
659.31<br />
677.79<br />
55.00<br />
148.92<br />
957.78<br />
211.14<br />
90.78<br />
5,445.00<br />
245.82<br />
6,620.50<br />
101.49<br />
8.16<br />
137.19<br />
495.39<br />
90.78<br />
162.69<br />
73.95<br />
76.50<br />
437.58<br />
186.00<br />
229.76<br />
437.58<br />
298.00<br />
100.00<br />
200.00<br />
Payee Name<br />
MILITELLO, PAUL<br />
MOCERI, PATRICIA A<br />
MONTE, MARY F<br />
MUELLER, CHRISTINA<br />
MUER, NICOLE<br />
NATURAL FREEDOM INC<br />
NETWERKES COM LLC<br />
NIKKEL, LAURA J<br />
ODONNELL, VIRGINIA<br />
PARZYNSKI, KATHLEEN<br />
PERETTI, JULIO M<br />
PHC OF MICHIGAN INC<br />
PIZZIMENTI, BRIAN J<br />
RADZIOCH, DAWN M<br />
REGAN, KATHLEEN C<br />
REHMANN ROBSON PC<br />
ROBAK, ROSEMARY Z<br />
ROBINSON, SUSAN A<br />
ROSQUIN, TRACY<br />
ROY, STEPHANIE<br />
SAMS CLUB<br />
SCHMIDT, DEBORAH<br />
SHAMROCK CAB CO INC<br />
SLATTERY, KAREN<br />
SMITH, SHARON L<br />
SORNA, ELAYNE E<br />
SPENCER, LESLIE A<br />
ST JOHN HEALTH SYSTEM<br />
THACKER, KRISTIN<br />
TRAINING AND TREATMENT INNOVAT<br />
TRAMMEL, MELISSA K<br />
TRUMAN, CRYSTAL<br />
ULRICH, PAMELA S<br />
VERIZON WIRELESS<br />
WASILOWSKI, GREGORY A<br />
WATSON, DOROTHY<br />
WILLIS, PATRICIA A<br />
WILSON, JILL E<br />
WOODLEY, PATRICIA A<br />
WORSWICK, JOAN<br />
ZABAWA, BRIDGET<br />
ZALIWSKI, JENNIFER<br />
ASPEN CREEK APARTMENTS<br />
CITY OF ST CLAIR SHORES<br />
CITY OF ST CLAIR SHORES
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01034326<br />
01034327<br />
01034328<br />
01034329<br />
01034330<br />
01034331<br />
01034332<br />
01034333<br />
01034334<br />
01034335<br />
01034336<br />
01034337<br />
01034338<br />
01034339<br />
01034340<br />
01034341<br />
01034342<br />
01034343<br />
01034344<br />
01034345<br />
01034346<br />
01034347<br />
01034348<br />
01034349<br />
01034350<br />
01034351<br />
01034352<br />
01034353<br />
01034354<br />
01034355<br />
01034356<br />
01034357<br />
01034358<br />
01034359<br />
01034360<br />
01034361<br />
01034362<br />
01034363<br />
01034364<br />
01034365<br />
01034366<br />
01034367<br />
01034368<br />
01034369<br />
01034370<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
Page 95<br />
300.00<br />
252.01<br />
300.00<br />
600.00<br />
134.87<br />
162.84<br />
240.00<br />
141.17<br />
531.00<br />
500.00<br />
674.52<br />
675.00<br />
590.33<br />
400.00<br />
237.00<br />
665.00<br />
120.94<br />
675.00<br />
460.00<br />
79,869.00<br />
61,769.44<br />
1,461.73<br />
69.19<br />
6,557.97<br />
3,813.95<br />
465,036.80<br />
491.88<br />
215.93<br />
50.00<br />
37.55<br />
15.00<br />
10.00<br />
90.00<br />
100.00<br />
9.93<br />
15.00<br />
72.31<br />
35.00<br />
390.99<br />
104.69<br />
200.37<br />
178.08<br />
57.01<br />
329.00<br />
20,531.43<br />
Payee Name<br />
CONSUMERS ENERGY<br />
CONSUMERS ENERGY<br />
CONSUMERS ENERGY<br />
DGAL PROPERTIES LLC<br />
DTE ENERGY<br />
DTE ENERGY<br />
DTE ENERGY<br />
DTE ENERGY<br />
EXCLUSIVE PROPERTIES GROUP LLC<br />
FARMBROOKE MANOR<br />
FIX PROPERTY MANAGEMENT<br />
FREY, DONALD<br />
GARFIELD COMMONS<br />
HARBOR MANOR APARTMENTS<br />
KENSINGTON PLACE TOWNHOUSES<br />
LAKESIDE VILLAGE APARTMENTS<br />
RESIDENTIAL UTILITY SERVICES<br />
SHELBY OAKS APARTMENT<br />
SIMOPOULOS, ISAAK<br />
KEI<br />
STATE OF MICHIGAN<br />
FLEETCOR TECHNOLOGIES<br />
FLEETCOR TECHNOLOGIES<br />
CGLIC-CHATTANOOGA EASC<br />
INTERFLEX PAYMENTS LLC<br />
NEBCO AmWINS GROUP BENEFITS<br />
NEXTEL COMMUNICATIONS<br />
COUNTY OF MACOMB IMPREST CASH<br />
NOTEWORLD SERVICING CENTER<br />
FEDERAL EXPRESS<br />
BEAUDRY, KRISTIAN<br />
FRANZ, MICHAEL<br />
KOSTRUBIEC, GINA<br />
LASKO, DENNIS<br />
NAHED, BRENDAN<br />
PACE, DANEALLE<br />
TOWNSHIP OF CHESTERFIELD<br />
DETROIT AREA AGENCY ON AGING<br />
AT & T<br />
CHARTER TOWNSHIP OF CLINTON<br />
COMCAST<br />
GLASS, JOHN<br />
KONICA MINOLTA ALBIN<br />
REED REFERENCE PUBLISHING<br />
RESTAURANT EMPLOYEE LEASING IN
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01034371<br />
01034372<br />
01034373<br />
01034374<br />
01034375<br />
01034376<br />
01034377<br />
01034378<br />
01034379<br />
01034380<br />
01034381<br />
01034382<br />
01034383<br />
01034384<br />
01034385<br />
01034386<br />
01034387<br />
01034388<br />
01034389<br />
01034390<br />
01034391<br />
01034392<br />
01034393<br />
01034394<br />
01034395<br />
01034396<br />
01034397<br />
01034398<br />
01034399<br />
01034400<br />
01034401<br />
01034402<br />
01034403<br />
01034404<br />
01034405<br />
01034406<br />
01034407<br />
01034408<br />
01034409<br />
01034410<br />
01034411<br />
01034412<br />
01034413<br />
01034414<br />
01034415<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/18/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
Page 96<br />
56.44<br />
15.00<br />
496.03<br />
182.28<br />
60.00<br />
4,581.06<br />
49.00<br />
35.00<br />
30.00<br />
1,806.75<br />
600.00<br />
48.00<br />
6,029.58<br />
6,453.44<br />
50.00<br />
10.00<br />
3,635.56<br />
150.00<br />
20.00<br />
7,103.00<br />
54.23<br />
59.69<br />
24.00<br />
167.00<br />
80.00<br />
19.06<br />
6.80<br />
125.00<br />
12.50<br />
159.00<br />
6.40<br />
250.00<br />
8.40<br />
109.00<br />
70.36<br />
10.00<br />
57.46<br />
8.10<br />
1,075.63<br />
10.00<br />
10.00<br />
150.00<br />
200.00<br />
15.00<br />
20.00<br />
Payee Name<br />
SPRINT<br />
STATE OF MICHIGAN<br />
COUNTY OF MACOMB IMPREST CASH<br />
TURNER, CAROL<br />
ALLEN, JACKIE R<br />
BAKER COLLEGE<br />
GROSS, MICHAEL<br />
HERNANDEZ, OLIVIA<br />
MARTIN, TRACI L<br />
MILCO MANUFACTURING CO<br />
MJ FOLEY COMPANY<br />
NOLAN, KEIJAYONA D<br />
OMEGA HRO LLC<br />
SCION INC<br />
SKLUT, PHILIP<br />
ABRO DICKOW, IKHLAS<br />
ACS GOVERNMENT RECORDS MANAGEM<br />
ADULT LEARNING SYSTEMS<br />
AGUINAGA, NANCY<br />
AIR CONDITIONING ENGINEERS<br />
AIRGAS GREAT LAKES<br />
ALING, MARIA<br />
AMERICAN EXPRESS<br />
ANDERSEN, SHARRI<br />
ANULLI, MICHAEL<br />
ARBYS ROAST BEEF<br />
ARVANT, KELLI LYNN<br />
AT&T<br />
ATSHAN, MUSTAFA<br />
AUTHORIZED CELLULAR<br />
AVANZINI, MICHAEL GERARD<br />
BAHANAN, SUZANNE<br />
BAILEY, BRIAN<br />
BANK OF AMERICA NA<br />
BASHA, ISMAEL<br />
BAUM, CHERYL<br />
BAUSS, MICHAEL<br />
BELLAMY, HERBERT<br />
BELLE TIRE & PTRG, INC.<br />
BELLETT, HELEN<br />
BEST BUY<br />
BILLINGS, ANDRAE<br />
BIOSAN LABORATORIES<br />
BLUE CROSS AND BLUE SHIELD<br />
BLUE WATER TIRES
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01034416<br />
01034417<br />
01034418<br />
01034419<br />
01034420<br />
01034421<br />
01034422<br />
01034423<br />
01034424<br />
01034425<br />
01034426<br />
01034427<br />
01034428<br />
01034429<br />
01034430<br />
01034431<br />
01034432<br />
01034433<br />
01034434<br />
01034435<br />
01034436<br />
01034437<br />
01034438<br />
01034439<br />
01034440<br />
01034441<br />
01034442<br />
01034443<br />
01034444<br />
01034445<br />
01034446<br />
01034447<br />
01034448<br />
01034449<br />
01034450<br />
01034451<br />
01034452<br />
01034453<br />
01034454<br />
01034455<br />
01034456<br />
01034457<br />
01034458<br />
01034459<br />
01034460<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
Page 97<br />
45.00<br />
50.00<br />
200.00<br />
420.00<br />
25.00<br />
50.00<br />
20.00<br />
30.00<br />
22.50<br />
100.00<br />
300.00<br />
121.93<br />
50.00<br />
6.40<br />
10.00<br />
5.00<br />
400.00<br />
25.00<br />
25.00<br />
4.00<br />
50.00<br />
10.00<br />
40.00<br />
1,361.48<br />
1,131.00<br />
20.00<br />
100.00<br />
40.00<br />
102.00<br />
500.00<br />
75.00<br />
20.00<br />
400.00<br />
70.00<br />
4,270.00<br />
1,818.35<br />
226.00<br />
3,250.00<br />
423.08<br />
38.99<br />
8.00<br />
10.00<br />
55.00<br />
20.00<br />
130.00<br />
Payee Name<br />
BOBCEAN, JONATHAN<br />
BOMMARITO, CARL<br />
BON SECOUR HEALTH SYSTEM<br />
BOOKOUT, DANNY AND BEVERLY<br />
BOYDON, KEVIN<br />
BOYLAND NISSAN<br />
BRAUN, ARLENE<br />
BRIDEAU, BRETT<br />
BROBEIL, KARL<br />
BUILT RITE SERVICES<br />
BURNSIDE, FANNIE<br />
BYRNE, JOHN<br />
C AND J TOOL AND GAGE<br />
CAMPBELL, MARY LOU<br />
CANESTRELLI JR, ANTHONY<br />
CAR-DONNA PARTY STORE<br />
CARCO<br />
CARUSO, GARY OR LUDNICZKA, GAR<br />
CARUSO, JOSEPH<br />
CASS PARTY STORE<br />
CENTRAL MACOMB CREDIT UNION<br />
CERTEGY CHECK SERVICES<br />
CHASE, SUSAN<br />
CHERRY HILL PROPERTIES LLC &<br />
CHILD TIME<br />
CHRISTIAN FINANCIAL CREDIT UNI<br />
CHRYSLER JR, FLOYD W<br />
CHUBB GROUP INSURANCE<br />
CIA FINANCIAL GROUP<br />
CITY OF CENTERLINE<br />
CITY OF EASTPOINTE<br />
CITY OF FRASER<br />
CITY OF ROSEVILLE<br />
CITY OF ROSEVILLE<br />
CITY OF ST CLAIR SHORES<br />
CITY OF STERLING HEIGHTS<br />
CITY OF WARREN<br />
CLASSIC HEATING<br />
CLINTON GLASS CORP<br />
COLLINS, RENEE<br />
COLLINS, TAYLOR<br />
COMERICA BANK<br />
COMMUNITY CENTRAL BANK<br />
CONCRETE EXPRESS<br />
CONNELLY, EDWARD
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01034461<br />
01034462<br />
01034463<br />
01034464<br />
01034465<br />
01034466<br />
01034467<br />
01034468<br />
01034469<br />
01034470<br />
01034471<br />
01034472<br />
01034473<br />
01034474<br />
01034475<br />
01034476<br />
01034477<br />
01034478<br />
01034479<br />
01034480<br />
01034481<br />
01034482<br />
01034483<br />
01034484<br />
01034485<br />
01034486<br />
01034487<br />
01034488<br />
01034489<br />
01034490<br />
01034491<br />
01034492<br />
01034493<br />
01034494<br />
01034495<br />
01034496<br />
01034497<br />
01034498<br />
01034499<br />
01034500<br />
01034501<br />
01034502<br />
01034503<br />
01034504<br />
01034505<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
Page 98<br />
6.20<br />
47.79<br />
200.00<br />
190.00<br />
210.00<br />
150.00<br />
75.00<br />
3.00<br />
38.02<br />
12.92<br />
100.00<br />
8.00<br />
125.00<br />
6.80<br />
100.00<br />
100.00<br />
50.00<br />
10.00<br />
7.00<br />
25.00<br />
15.00<br />
104.07<br />
35.00<br />
10.00<br />
663.07<br />
30.00<br />
6.80<br />
7.60<br />
3,214.48<br />
100.00<br />
14,088.00<br />
8.00<br />
500.00<br />
10.00<br />
1,538.00<br />
10.00<br />
33.00<br />
61.00<br />
22.50<br />
180,795.87<br />
5.00<br />
5.00<br />
596.67<br />
50.00<br />
275.00<br />
CONRAD, MARC<br />
COOK, LAURIE<br />
Payee Name<br />
COSMOPOLITAN TRAVEL<br />
CREDIT UNION ONE<br />
CUSMANO, FRANK<br />
CVS GLASS<br />
D AND D ALL AMERICAN AUTO SALE<br />
D BROTHERS PARTY STORE<br />
D'ANGELO, MICHAEL<br />
DAHN, RICHARD AND KRISTYN<br />
DAIMLER CHRYSLER<br />
DANKO, STANLEY<br />
DAVENPORT, JAIME<br />
DEBOLT, ANDREW<br />
DEGAETANO, THOMAS<br />
DENARE INC<br />
DERDERIAN DO, PAUL M<br />
DIAMOND DOT MARKET<br />
DIFIORE, KELLEY<br />
DISCOVER FINANCIAL SERVICES<br />
DODGE, DAVID<br />
DOEN, GINA<br />
DOWNRIVER REFRIGERATION*<br />
DROLET, JOHN P<br />
DTE ENERGY<br />
DUNHAMS<br />
DYTRY, DEANNA<br />
DYWASUK, CHERYL<br />
E & M REMODELING<br />
EAST DETROIT PUBLIC SCHOOLS<br />
EASTSIDE MUSIC<br />
EDWARDS, DENNIS<br />
EDWARDS, JEFFREY<br />
ESSENMACHER, JOHN<br />
FAMILY INDEPENDENCE AGENCY<br />
FAOUR, ADIB<br />
FARMERS INSURANCE CO<br />
FELDMAN, THERESA<br />
FERDINAND, PFEIFFER<br />
FFF ENTERPRISES<br />
FIORE, JEFF<br />
FIRST LADY CLOTHING<br />
FLEETCOR TECHNOLOGIES<br />
FOOTLOCKER<br />
FRENCH, THOMAS
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01034506<br />
01034507<br />
01034508<br />
01034509<br />
01034510<br />
01034511<br />
01034512<br />
01034513<br />
01034514<br />
01034515<br />
01034516<br />
01034517<br />
01034518<br />
01034519<br />
01034520<br />
01034521<br />
01034522<br />
01034523<br />
01034524<br />
01034525<br />
01034526<br />
01034527<br />
01034528<br />
01034529<br />
01034530<br />
01034531<br />
01034532<br />
01034533<br />
01034534<br />
01034535<br />
01034536<br />
01034537<br />
01034538<br />
01034539<br />
01034540<br />
01034541<br />
01034542<br />
01034543<br />
01034544<br />
01034545<br />
01034546<br />
01034547<br />
01034548<br />
01034549<br />
01034550<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
Page 99<br />
20.00<br />
35.00<br />
7.40<br />
100.00<br />
250.00<br />
31.25<br />
25.00<br />
60.00<br />
25.00<br />
17.11<br />
4,397.67<br />
150.00<br />
50.00<br />
106.07<br />
2,050.00<br />
25.00<br />
75.00<br />
55.00<br />
810.00<br />
12.74<br />
375.00<br />
150.00<br />
20.00<br />
6.20<br />
50.00<br />
8.50<br />
1,000.00<br />
36.00<br />
100.00<br />
76.71<br />
76.94<br />
10.00<br />
10.00<br />
120.00<br />
20.00<br />
10.00<br />
15.00<br />
6.80<br />
25.00<br />
50.00<br />
7.40<br />
50.00<br />
80.00<br />
50.00<br />
72.00<br />
Payee Name<br />
GAINES, SAUL<br />
GALAXY PARTY STORE<br />
GARAVAGLIA, ALYSSA MARIE<br />
GARVEY, ROBERT<br />
GECK, ROBERT<br />
GIANOTTO, MARK THOMAS<br />
GIANT JANITORIAL SERVICE INC<br />
GILSENAN, TERRANCE<br />
GLOVER, CHARLES<br />
GOCKMAN, RAYMOND<br />
GOLF MANOR ASSOC LLC & STEINHA<br />
GORDON, WILLIE<br />
GRANGE INSURANCE<br />
GRASL, FRANK<br />
GREAT DANE<br />
GREAT DANE RESCUE<br />
GREAT SOUTHERN BANK<br />
GRIFFIN, MICHAEL<br />
GRONOS, ELIZABETH<br />
GROSE, JOE<br />
GRUENWALD, WILLIAM<br />
GUITAR, LAWRENCE<br />
GUMM, RAYMOND<br />
HABIB, SAMANTHA<br />
HADLEY, PAUL<br />
HALLECK, SCOTT<br />
HALVERSON, JOANN<br />
HAMILTON, MELISSA<br />
HANNA, LAITH<br />
HARKINS, JOHN<br />
HARRINGTON, MARIE<br />
HARVEY, SHEILA<br />
HAWKINS, MICHELLE<br />
HEDBLAD, WINDY<br />
HESS, CHANTE<br />
HESS, RANDALL<br />
HINTON, RICHARD<br />
HOLZ, WALDEMAR<br />
HOME DEPOT<br />
HOME DEPOT<br />
HOMOLKA, MICHAEL<br />
HORNE III, ANDREW<br />
HOULE, WILLIAM<br />
HSBC<br />
HUBBLE, CHELSEY
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01034551<br />
01034552<br />
01034553<br />
01034554<br />
01034555<br />
01034556<br />
01034557<br />
01034558<br />
01034559<br />
01034560<br />
01034561<br />
01034562<br />
01034563<br />
01034564<br />
01034565<br />
01034566<br />
01034567<br />
01034568<br />
01034569<br />
01034570<br />
01034571<br />
01034572<br />
01034573<br />
01034574<br />
01034575<br />
01034576<br />
01034577<br />
01034578<br />
01034579<br />
01034580<br />
01034581<br />
01034582<br />
01034583<br />
01034584<br />
01034585<br />
01034586<br />
01034587<br />
01034588<br />
01034589<br />
01034590<br />
01034591<br />
01034592<br />
01034593<br />
01034594<br />
01034595<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
Page 100<br />
50.60<br />
170.00<br />
556.46<br />
130.02<br />
10.00<br />
100.00<br />
200.00<br />
400.00<br />
10.00<br />
10.00<br />
50.00<br />
59.85<br />
8,986.99<br />
8.00<br />
26.00<br />
15.00<br />
3.00<br />
100.00<br />
10.00<br />
10.00<br />
5.00<br />
50.00<br />
15.00<br />
19.06<br />
7.20<br />
6.80<br />
12.50<br />
60.00<br />
45.00<br />
10.00<br />
55.00<br />
25.00<br />
10.00<br />
10.00<br />
63.59<br />
25.00<br />
12.50<br />
20.00<br />
10.00<br />
213.70<br />
33.24<br />
1,740.00<br />
27.50<br />
15.00<br />
15.00<br />
Payee Name<br />
HUDDLEATON, CAMILLE<br />
HULL, DAVID<br />
HUMPHREY, DENNIS & ELAINE<br />
HUNTINGTON BANK<br />
HUTCHINSON AND PARADOSKI PC<br />
JAMES, CAROLYN<br />
JASMUND, FREDERICK<br />
JEDRZEJEK, MARY<br />
JEFFREY, MEGAN<br />
JETS PIZZA<br />
JOHNSON DIVERSEY<br />
JOHNSON, PHILLIP<br />
JOM PHARMACEUTICAL<br />
JONES, BETTY JANE<br />
JONES, GAIL M<br />
KALLO, BOB<br />
KASSA, OZZIE<br />
KATSOCK, DIANE<br />
KAUFFMAN, ANDY<br />
KERN, KRISTIN ANNE<br />
KESTO, KHALID<br />
KETZLER, CELESTE<br />
KEY BANK<br />
KING VENTURE INC<br />
KING, WILLIAM DONALD<br />
KLEIN, SOPHIA ROSE<br />
KNOX, MICHAEL<br />
KOHLS DEPARTMENT STORE<br />
KOSUT, DAWN<br />
KRAJEWSKI, MARIANNE<br />
KROGER<br />
KURZATKOWSKI, DENNIS<br />
LADD, MARY<br />
LATURNO, JENNIFER<br />
LEWIS, CLIFFORD<br />
LEXUS OF DAYTON<br />
LONGO, IRIS<br />
LOZO, ELIZABETH L<br />
LUCENT, LAURIE<br />
MACOMB COUNTY RISK MANAGEMENT<br />
MACOMB DAILY<br />
MACYS<br />
MADISON ELECTRIC<br />
MAHAFFY, LUCILLE<br />
MAHAFFY, MARVIN ELDON
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01034596<br />
01034597<br />
01034598<br />
01034599<br />
01034600<br />
01034601<br />
01034602<br />
01034603<br />
01034604<br />
01034605<br />
01034606<br />
01034607<br />
01034608<br />
01034609<br />
01034610<br />
01034611<br />
01034612<br />
01034613<br />
01034614<br />
01034615<br />
01034616<br />
01034617<br />
01034618<br />
01034619<br />
01034620<br />
01034621<br />
01034622<br />
01034623<br />
01034624<br />
01034625<br />
01034626<br />
01034627<br />
01034628<br />
01034629<br />
01034630<br />
01034631<br />
01034632<br />
01034633<br />
01034634<br />
01034635<br />
01034636<br />
01034637<br />
01034638<br />
01034639<br />
01034640<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
Page 101<br />
57.46<br />
3.64<br />
64.00<br />
75.00<br />
10.00<br />
250.00<br />
20.00<br />
169.58<br />
25.00<br />
60.00<br />
132.00<br />
20.00<br />
183.35<br />
1,536.39<br />
13,437.92<br />
20.00<br />
7.20<br />
5,110.00<br />
500.00<br />
50.00<br />
7.20<br />
75.00<br />
20.00<br />
75.00<br />
5.00<br />
6.80<br />
6.80<br />
652.00<br />
400.00<br />
100.00<br />
40.00<br />
10.00<br />
500.52<br />
40.00<br />
772.00<br />
45.15<br />
40.00<br />
40.00<br />
10.00<br />
7.00<br />
7.00<br />
37.50<br />
1.01<br />
37.50<br />
250.00<br />
Payee Name<br />
MAMAS PIZZA<br />
MANIACI, MICHAEL AND CHRISTY<br />
MANSE, STEVEN<br />
MARKUNAS, DAVID<br />
MAROUGI, ANTHONY<br />
MARTIN, DELORES<br />
MARYGROVE AWNING CO<br />
MAST, JOHN<br />
MCDONALDS RESTAURANT<br />
MCEVOY, KIM<br />
MCFARLAND, EDWARD<br />
MCGUFFIN, KARL<br />
MCKINLEY, RAY<br />
MEIJER<br />
MERCK AND CO INC<br />
MICHAEL CHEVROLET<br />
MICHELS, NICHOLAS<br />
MICHIGAN CLIMATE CONTROL, INC<br />
MICHIGAN FIRST CREDIT UNION<br />
MICHIGAN SCHOOLS AND GOVERNMEN<br />
MICHIN, JUDD<br />
MISCHENKO, GREG<br />
MITCHELL, CHARLIE D<br />
MOORE, ROBERT<br />
MOTEN, NICOLE<br />
NAILER, DEJANEIL<br />
NAILER, MELANIE<br />
NAJORS MARKET<br />
NICAISE, LORETTA<br />
NILSON, CHERYL<br />
ODOWD, JANET<br />
OLIVER, GEORGE F<br />
ONE STEP AHEAD<br />
PALERMINO, TRACY<br />
PALMS LIQUOR<br />
PANASHCHUK, OREST<br />
PARKER, BRYAN<br />
PARSONS, CANDACE<br />
PASCARETTI, MELISSA<br />
PASQUE, ROBERT<br />
PASQUE, ROBERT<br />
PATEL GROCERIES<br />
PAYDAY ADVANCES<br />
PEPE FAMILY RESTAURANT<br />
PEREZ, REY
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01034641<br />
01034642<br />
01034643<br />
01034644<br />
01034645<br />
01034646<br />
01034647<br />
01034648<br />
01034649<br />
01034650<br />
01034651<br />
01034652<br />
01034653<br />
01034654<br />
01034655<br />
01034656<br />
01034657<br />
01034658<br />
01034659<br />
01034660<br />
01034661<br />
01034662<br />
01034663<br />
01034664<br />
01034665<br />
01034666<br />
01034667<br />
01034668<br />
01034669<br />
01034670<br />
01034671<br />
01034672<br />
01034673<br />
01034674<br />
01034675<br />
01034676<br />
01034677<br />
01034678<br />
01034679<br />
01034680<br />
01034681<br />
01034682<br />
01034683<br />
01034684<br />
01034685<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
Page 102<br />
100.00<br />
50.00<br />
150.00<br />
10.00<br />
9.20<br />
15.00<br />
25.00<br />
10.00<br />
150.00<br />
811.52<br />
50.00<br />
6.60<br />
1,307.82<br />
7.40<br />
20.00<br />
7.50<br />
1,999.42<br />
50.00<br />
7.00<br />
10.00<br />
45.00<br />
45.00<br />
23.00<br />
100.00<br />
40.00<br />
50.00<br />
768.34<br />
50.00<br />
7.00<br />
10.00<br />
94.54<br />
50.00<br />
50.00<br />
150.00<br />
6.60<br />
7.00<br />
7.00<br />
6.40<br />
45.00<br />
17,075.00<br />
100.00<br />
92.00<br />
100.00<br />
1,600.00<br />
20.00<br />
Payee Name<br />
PERKINS, MICHAEL<br />
PET SUPPLIES PLUS<br />
PICHE, KENNETH<br />
PINEBROOK PARTY STORE<br />
PITTMAN, DAVID<br />
POLYTECH FOHA<br />
POWELL, SAMUEL<br />
POWER SUPPLY RENTAL<br />
PREMIER FINANCIAL CREDIT UNION<br />
PRESSWAY<br />
PRICE, SUSAN<br />
PRIEMER, CHERYL<br />
PROGRESSIVE INSURANCE<br />
PRUIETT, TANGOR<br />
QUAKENBUSH, KIMBERLY<br />
QUARLES, JERITAH<br />
R & L FIRE WATER RESTORATION<br />
RAAB, ALBERT<br />
RAKOWSKI, JESSICA<br />
RASCHE, RYAN LEE<br />
REEB, KRYSTA<br />
REEB, STANLEY<br />
REGENCY PARK APARTMENTS<br />
RENT A CENTER<br />
RICE, DOUGLAS<br />
RICE, SAVANNAH<br />
RICHARDS EQUITIES LLC<br />
RITE AID<br />
RIZZO, SARAH<br />
ROMEO RENT ALL INC<br />
ROMEO RIM<br />
ROTTMAN, KEITH<br />
ROYAL MARKET<br />
RUBIN, MARIE<br />
RUCINSKI, CASSANDRA<br />
RUCINSKI, CASSANDRA<br />
RUCINSKI, CASSANDRA<br />
RUSKIEWICZ, JUSTIN<br />
RUSS MILNE FORD INC<br />
SALAHI, FAROUK<br />
SAMONA, NAJH<br />
SAMPSON, FRANCES<br />
SAMS CLUB<br />
SCHAFER, DIANE<br />
SCHECK, NANCY
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01034686<br />
01034687<br />
01034688<br />
01034689<br />
01034690<br />
01034691<br />
01034692<br />
01034693<br />
01034694<br />
01034695<br />
01034696<br />
01034697<br />
01034698<br />
01034699<br />
01034700<br />
01034701<br />
01034702<br />
01034703<br />
01034704<br />
01034705<br />
01034706<br />
01034707<br />
01034708<br />
01034709<br />
01034710<br />
01034711<br />
01034712<br />
01034713<br />
01034714<br />
01034715<br />
01034716<br />
01034717<br />
01034718<br />
01034719<br />
01034720<br />
01034721<br />
01034722<br />
01034723<br />
01034724<br />
01034725<br />
01034726<br />
01034727<br />
01034728<br />
01034729<br />
01034730<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
Page 103<br />
2,625.00<br />
1,636.54<br />
7.40<br />
35.00<br />
10.00<br />
481.79<br />
1,432.73<br />
180.00<br />
45.00<br />
7.60<br />
40.00<br />
6.80<br />
8.00<br />
7.60<br />
52.00<br />
12.50<br />
6.80<br />
350.00<br />
128.35<br />
50.00<br />
50.00<br />
10.00<br />
61.00<br />
115.54<br />
70.00<br />
11,008.00<br />
150.00<br />
11.00<br />
150.00<br />
2,088.88<br />
30.00<br />
25.00<br />
16.00<br />
10.00<br />
50.00<br />
15.00<br />
281.07<br />
8.50<br />
6.40<br />
8.40<br />
50.00<br />
200.00<br />
40.00<br />
15.00<br />
70.00<br />
Payee Name<br />
SCHIFF, DR BARBARA<br />
SCHOOL SPECIALTY INC<br />
SCHUELER, JESSICA<br />
SCHULTZ, ANDREW<br />
SCHWARTZ, KIMBERLY<br />
SEARS<br />
SEMCO ENERGY<br />
SENTRY CLAIMS SERVICE<br />
SHIELDS, JEFFERY<br />
SHOSEY, CHRISTOPHER<br />
SIEGFRIED, KENNETH<br />
SIMONSON, MICHAEL<br />
SITTO, JONATHAN<br />
SKILES, JAMES<br />
SKILL, THOMAS<br />
SKINNER, MARIAN<br />
SLOWIK, TOM<br />
SMELSER, DORIS<br />
SOBECK, PHILIP<br />
SPRING, JOHN R<br />
ST CLAIR SHORES TRUCK AND TRAI<br />
STARDUST PARTY STORE<br />
STATE FARM INSURANCE<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
STONE, CAITLYN<br />
STUMPO, MELISSA<br />
SWIEREZYNSKI, ROSA<br />
SYNERGY CONSTRUTION COMPANY LL<br />
SZAFRAN, RONALD<br />
TALLUTO, TONY<br />
TANNER JR, LAMAR<br />
TARGET STORES<br />
TARGET STORES<br />
TAYLOR, ROBERT<br />
TCF BANK<br />
TENOFF, LARISSA<br />
TESCHKE, KIMBERLY<br />
THOMAS, JOSEPH<br />
THOMPSON, MARC<br />
TIMBERLAKE, CHRISTOPHER<br />
TIMBERLAKE, KATHLEEN<br />
TOMANEK, STEVEN<br />
TOWNSHIP OF CLINTON
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01034731<br />
01034732<br />
01034733<br />
01034734<br />
01034735<br />
01034736<br />
01034737<br />
01034738<br />
01034739<br />
01034740<br />
01034741<br />
01034742<br />
01034743<br />
01034744<br />
01034745<br />
01034746<br />
01034747<br />
01034748<br />
01034749<br />
01034750<br />
01034751<br />
01034752<br />
01034753<br />
01034754<br />
01034755<br />
01034756<br />
01034757<br />
01034758<br />
01034759<br />
01034760<br />
01034761<br />
01034762<br />
01034763<br />
01034764<br />
01034765<br />
01034766<br />
01034767<br />
01034768<br />
01034769<br />
01034770<br />
01034771<br />
01034772<br />
01034773<br />
01034774<br />
01034775<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
Page 104<br />
10.00<br />
152,219.29<br />
250.00<br />
50.00<br />
50.00<br />
10.00<br />
349.00<br />
250.00<br />
9.00<br />
9.00<br />
250.00<br />
15.00<br />
75.00<br />
20.00<br />
15.00<br />
25.00<br />
27.00<br />
30.00<br />
50.00<br />
20.00<br />
13.07<br />
1,836.00<br />
50.00<br />
20.00<br />
100.00<br />
20.00<br />
157.00<br />
196.00<br />
25.00<br />
190.23<br />
57.46<br />
7.60<br />
9.00<br />
8.40<br />
25.00<br />
25.00<br />
52.59<br />
46.87<br />
7.50<br />
50.00<br />
6.40<br />
12.50<br />
50.00<br />
300.00<br />
11.00<br />
Payee Name<br />
TOWNSHIP OF SHELBY<br />
TRW VEHICLE SAFETY SYSTEM &<br />
UNITED STATES BOWLING CONFEREN<br />
VAN DYKE ASSOCIATION OF EDUCAT<br />
VATTER, KIMBERLY A<br />
VENICE LIQUOR AND DELI<br />
VERSACI, JAMES<br />
VICK FUNERAL HOME<br />
VICKERY, CYNTHIA ANN<br />
VICKERY, SAMANTHA RAYE<br />
VICTORY LEAGUE<br />
VILLAGE OF NEW HAVEN<br />
VIVIANO FLOWER SHOP<br />
VOLLMER, LINDSEY<br />
WALMART<br />
WARNICK, SUZANNE<br />
WARREN LIQUOR SHOPPE<br />
WARREN PLAZA APARTMENT<br />
WATERSTRAAT, GIDGET ANN<br />
WATSON, PEGGY<br />
WHILLE, JAMES<br />
WHIRLPOOL CORPORATION<br />
WIEGAND CRUSHING<br />
WILLIAMS, ARTHUR<br />
WILLS, LINDA<br />
WILTSE, SCOTT<br />
WINSTON, PELLIE<br />
WITZENMANN USA<br />
WOBER, RONALD V<br />
WOLF, JANET V.<br />
WOODEN KEG PARTY STORE<br />
WOODS, CHARLES<br />
WOZNICKI, SCOTT<br />
WROBLESKI, KEVIN<br />
YAHIA, SAMIR<br />
YANCY, FREDERICK<br />
ZAK COMPUTER CENTERS<br />
ZAKRZEWSKI, DAVID E.<br />
ZAPCZYNSKI, KYLE<br />
ZEBROWSKI, PAUL<br />
ZUEHLKE, MILISSA<br />
ALAMO RENTAL<br />
ALLSTATE INSURANCE COMPANY<br />
ALLSTATE INSURANCE CO<br />
ALLSTATE INSURANCE CO
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01034776<br />
01034777<br />
01034778<br />
01034779<br />
01034780<br />
01034781<br />
01034782<br />
01034783<br />
01034784<br />
01034785<br />
01034786<br />
01034787<br />
01034788<br />
01034789<br />
01034790<br />
01034791<br />
01034792<br />
01034793<br />
01034794<br />
01034795<br />
01034796<br />
01034797<br />
01034798<br />
01034799<br />
01034800<br />
01034801<br />
01034802<br />
01034803<br />
01034804<br />
01034805<br />
01034806<br />
01034807<br />
01034808<br />
01034809<br />
01034810<br />
01034811<br />
01034812<br />
01034813<br />
01034814<br />
01034815<br />
01034816<br />
01034817<br />
01034818<br />
01034819<br />
01034820<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
Page 105<br />
2,598.85<br />
20.00<br />
37.50<br />
15.00<br />
50.00<br />
10.00<br />
25.00<br />
5.00<br />
12.50<br />
19,122.45<br />
30.00<br />
25.00<br />
180.00<br />
400.00<br />
50.00<br />
20.00<br />
10.00<br />
150.00<br />
65.00<br />
15.00<br />
25.00<br />
10.00<br />
70.36<br />
50.00<br />
100.00<br />
250.00<br />
50.00<br />
272.50<br />
10.00<br />
40.00<br />
37.50<br />
70.83<br />
5.00<br />
300.00<br />
65.00<br />
300.00<br />
50.00<br />
100.00<br />
25.00<br />
1,357.48<br />
20,096.00<br />
1,775.52<br />
3,200,000.00<br />
48.96<br />
1,410.00<br />
Payee Name<br />
ALLSTATE INSURANCE CO<br />
AMERICAN AUTOMOBILE ASSO<br />
AMERIPRISE INSURANCE<br />
AUTO OWNERS<br />
AUTO OWNERS<br />
AUTOMOBILE CLUB OF MICHIGAN<br />
BANK OF AMERICA NA<br />
CHASE BANK<br />
CHRYSLER LLC<br />
CITIZENS INSURANCE CO<br />
CITIZENS INSURANCE CO<br />
CITY OF STERLING HEIGHTS<br />
CITY OF WARREN<br />
CONSUMERS ENERGY<br />
CUNA MUTUAL<br />
FAMILY INDEPENDENCE AGENCY<br />
FARM BUREAU INSURANCE<br />
FDIC AS RECEIVER FOR LAKESIDE<br />
FIFTH THIRD BANK<br />
FOREMOST INSURANCE<br />
FRANKENMUTH INSURANCE CO<br />
FREEMONT INSURANCE CO<br />
HARTFORD, THE<br />
HSBC<br />
HUNTINGTON BANK<br />
INDIANA INSURANCE<br />
KNIGHT AND ASSOCIATES, DOUGLAS<br />
LATITUDE SUBROGATION SERVICES<br />
LITTLE VALLEY HOMES<br />
MICHIGAN MUNICIPAL LEAGUE<br />
PROGRESSIVE INSURANCE<br />
SAFECO INSURANCE<br />
SPEEDWAY<br />
STATE FARM INSURANCE<br />
STATE FARM INSURANCE<br />
STATE FARM INSURANCE<br />
TCF BANK<br />
TCF BANK<br />
WARREN MANOR APARTMENTS<br />
WILBER LANE LAW FIRM<br />
STATE OF MICHIGAN<br />
AT&T<br />
MACOMB OAKLAND REGIONAL CENTER<br />
ROBINSON, DEBRA<br />
PARK GOEDDEKE, AMY
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01034821<br />
01034822<br />
01034823<br />
01034824<br />
01034825<br />
01034826<br />
01034827<br />
01034828<br />
01034829<br />
01034830<br />
01034831<br />
01034832<br />
01034833<br />
01034834<br />
01034835<br />
01034836<br />
01034837<br />
01034838<br />
01034839<br />
01034840<br />
01034841<br />
01034842<br />
01034843<br />
01034844<br />
01034845<br />
01034846<br />
01034847<br />
01034848<br />
01034849<br />
01034850<br />
01034851<br />
01034852<br />
01034853<br />
01034854<br />
01034855<br />
01034856<br />
01034857<br />
01034858<br />
01034859<br />
01034860<br />
01034861<br />
01034862<br />
01034863<br />
01034864<br />
01034865<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
Page 106<br />
2,746.51<br />
1,646.04<br />
75.00<br />
45,461.16<br />
35,169.82<br />
13,751.90<br />
16,239.04<br />
87.70<br />
31.28<br />
20.53<br />
44,990.00<br />
141.45<br />
13.06<br />
1,128.89<br />
3,084.57<br />
127.16<br />
55.15<br />
121.89<br />
214.93<br />
140.05<br />
224.65<br />
47.75<br />
37.50<br />
84.25<br />
49.38<br />
51.40<br />
64.75<br />
112.50<br />
110.88<br />
25.00<br />
47.26<br />
50.00<br />
127.50<br />
100.00<br />
38.75<br />
48.80<br />
125.00<br />
283.42<br />
182.34<br />
100.00<br />
27.23<br />
106.75<br />
114.84<br />
55.00<br />
83.00<br />
BP AMOCO<br />
FLEET SERVICES<br />
MAPERS<br />
HUNTINGTON BANK<br />
Payee Name<br />
PRUDENTIAL<br />
STATE FARM MUTUAL FUNDS<br />
STOP LOSS INSURANCE SERVICES<br />
COUNTY OF MACOMB IMPREST CASH<br />
UNITED PARCEL SERVICE<br />
AT&T<br />
PITNEY BOWES INC.<br />
UNITED PARCEL SERVICE<br />
DTE ENERGY<br />
DTE ENERGY<br />
DTE ENERGY<br />
HELLEBUYCK'S POWER EQUIPMENT C<br />
HOME DEPOT<br />
REPAIRS UNLIMITED<br />
WEINGARTZ SUPPLY CO<br />
AAA MICHIGAN<br />
ALLSTATE INSURANCE CO<br />
CUSUMANO, SALVATORE<br />
DANJELIC, JOSE<br />
DECOSTE, KEINA<br />
DRAPER, MARVIN<br />
GLEESON, DENISE<br />
HARE, NICOLE<br />
HOLDER, BRIAN<br />
HOWARD, JENNIFER<br />
KRUEMMER, JOHN<br />
LAFAVE, VALERIE<br />
LIN, XUE YING<br />
MACK, KIMBERLY<br />
MUNOZ, JOE<br />
NYMAN, SUZANNE<br />
PEREZ, JAY<br />
ROSS, PAULA<br />
STATE FARM INSURANCE<br />
TAYLOR, ROBERT<br />
TOMANEK, STEVEN<br />
WILLIAMS, RONALD<br />
ZEDDE, BRITTNEY<br />
ZHAO, BAO<br />
NICKEL & SAPH<br />
IBM CORPORATION
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01034866<br />
01034867<br />
01034868<br />
01034869<br />
01034870<br />
01034871<br />
01034872<br />
01034873<br />
01034874<br />
01034875<br />
01034876<br />
01034877<br />
01034878<br />
01034879<br />
01034880<br />
01034881<br />
01034882<br />
01034883<br />
01034884<br />
01034885<br />
01034886<br />
01034887<br />
01034888<br />
01034889<br />
01034890<br />
01034891<br />
01034892<br />
01034893<br />
01034894<br />
01034895<br />
01034896<br />
01034897<br />
01034898<br />
01034899<br />
01034900<br />
01034901<br />
01034902<br />
01034903<br />
01034904<br />
01034905<br />
01034906<br />
01034907<br />
01034908<br />
01034909<br />
01034910<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/19/2011<br />
08/22/2011<br />
08/22/2011<br />
08/22/2011<br />
08/22/2011<br />
08/22/2011<br />
08/22/2011<br />
08/22/2011<br />
Page 107<br />
71.12<br />
62.06<br />
62.10<br />
180.22<br />
81.02<br />
3,398.76<br />
400.00<br />
12.00<br />
300.00<br />
472.50<br />
6.00<br />
6.00<br />
1,080.00<br />
1,777.54<br />
70.00<br />
100.00<br />
300.00<br />
1,664.00<br />
500.00<br />
283.05<br />
793.62<br />
85.00<br />
262.50<br />
252.00<br />
1,955.00<br />
1,081.00<br />
920.00<br />
267.40<br />
76.50<br />
283.43<br />
1,085.00<br />
196.61<br />
75.03<br />
1,106.49<br />
12.00<br />
5,000.00<br />
300.00<br />
17.00<br />
35.39<br />
3,331.14<br />
116.05<br />
90.00<br />
804.05<br />
3,790.00<br />
16.79<br />
AT&T<br />
AT&T<br />
AT&T<br />
AT&T<br />
AT&T<br />
BAKER COLLEGE<br />
Payee Name<br />
BELLE TIRE<br />
BRADFIELD, JOSEPH A<br />
CALLAHAN, DOYLE<br />
CENTER FOR HUMAN RESOURCES<br />
CHAPOTON, ANN M<br />
CLANCY, HEIDI<br />
COUNTY OF LAPEER<br />
DTE ENERGY<br />
GOOGLE INC<br />
HEALTH CAREERS<br />
KINNEY, RICHARD<br />
LIST PSYCHOLOGICAL SERVICES<br />
MATTHEWS, CARL<br />
MILLER, JERMAINE<br />
PAT'S AUTO SHOP, INC<br />
SANILAC COUNTY<br />
SIMS, BENNIE<br />
SPEEDY Q<br />
TEDESCO BUILDING SERVICES<br />
TEDESCO BUILDING SERVICES<br />
TEDESCO BUILDING SERVICES<br />
THOMASON, KARL<br />
THOMSON PROMETRIC<br />
TIMES HERALD<br />
TOWN AND COUNTRY MOTEL<br />
VARIETY FOOD SERVICES<br />
VARIETY FOOD SERVICES<br />
VERIZON WIRELESS<br />
VITAL REGISTRATION<br />
WASHTENAW CONTRACTORS ASSOCIAT<br />
YOUNGER, JEROME<br />
COUNTY OF MACOMB IMPREST CASH<br />
ADKINS, EDNA<br />
APPLIED BUILDING SCIENCE<br />
BRAND BECK LLC &<br />
BURTON, KAYLYNN D<br />
CINTAS<br />
CLASSIC HEATING<br />
CONSUMERS ENERGY
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01034911<br />
01034912<br />
01034913<br />
01034914<br />
01034915<br />
01034916<br />
01034917<br />
01034918<br />
01034919<br />
01034920<br />
01034921<br />
01034922<br />
01034923<br />
01034924<br />
01034925<br />
01034926<br />
01034927<br />
01034928<br />
01034929<br />
01034930<br />
01034931<br />
01034932<br />
01034933<br />
01034934<br />
01034935<br />
01034936<br />
01034937<br />
01034938<br />
01034939<br />
01034940<br />
01034941<br />
01034942<br />
01034943<br />
01034944<br />
01034945<br />
01034946<br />
01034947<br />
01034948<br />
01034949<br />
01034950<br />
01034951<br />
01034952<br />
01034953<br />
01034954<br />
01034955<br />
08/22/2011<br />
08/22/2011<br />
08/22/2011<br />
08/22/2011<br />
08/22/2011<br />
08/22/2011<br />
08/22/2011<br />
08/22/2011<br />
08/22/2011<br />
08/22/2011<br />
08/22/2011<br />
08/22/2011<br />
08/22/2011<br />
08/22/2011<br />
08/22/2011<br />
08/22/2011<br />
08/22/2011<br />
08/22/2011<br />
08/22/2011<br />
08/22/2011<br />
08/22/2011<br />
08/22/2011<br />
08/22/2011<br />
08/22/2011<br />
08/22/2011<br />
08/22/2011<br />
08/22/2011<br />
08/22/2011<br />
08/22/2011<br />
08/22/2011<br />
08/22/2011<br />
08/22/2011<br />
08/22/2011<br />
08/22/2011<br />
08/22/2011<br />
08/22/2011<br />
08/22/2011<br />
08/22/2011<br />
08/22/2011<br />
08/22/2011<br />
08/22/2011<br />
08/22/2011<br />
08/22/2011<br />
08/22/2011<br />
08/22/2011<br />
Page 108<br />
776.25<br />
19,003.53<br />
4.08<br />
25.00<br />
84.00<br />
100.00<br />
84.00<br />
146.91<br />
24.71<br />
6.00<br />
12.00<br />
4,298.14<br />
360.00<br />
5,505.22<br />
26.60<br />
231.02<br />
437.11<br />
39.21<br />
3,422.92<br />
1,746.15<br />
828.00<br />
1,762.00<br />
104,478.38<br />
830.35<br />
69.25<br />
3,212.20<br />
2,089.67<br />
48,975.18<br />
902.00<br />
1,094.25<br />
4,214.94<br />
2,377.34<br />
8,470.00<br />
127.46<br />
51,317.43<br />
135.00<br />
3,397.00<br />
14,639.31<br />
307.20<br />
3,097.42<br />
842.71<br />
25,138.28<br />
1,206.88<br />
196.10<br />
150.53<br />
Payee Name<br />
DTE ENERGY<br />
ERIE CUSTOM COMPUTER APPLICATI<br />
FROBERG, WILLIAM<br />
FROBERG, WILLIAM<br />
HARRIS, CRASENTHEA J<br />
HOOVER, MICHAEL<br />
KENNEDY, JENNIFER L<br />
KINSEY, EUEL & SUZANNE<br />
KULAGA, RANDALL G<br />
MATTI, WIAAM<br />
MATTI, WIAAM<br />
MESSER, MATTHEW<br />
MICHIGAN WORKS<br />
R & L FIRE WATER RESTORATION<br />
SMITH, SONJA A<br />
SORRENTINO INVESTMENTS CO.<br />
SORRENTINO, BENNY<br />
STANCAVAGE, ZIGMUNDAL R<br />
SYNERGY CONSTRUTION COMPANY LL<br />
TALEB VENTURE LLC<br />
WEATHERSHIELD LLC<br />
WHIRLPOOL CORPORATION<br />
ALL WAYS CARE SERVICES INC<br />
BEHAVIORAL CENTER OF MICHIGAN<br />
BUCKS GARAGE INC<br />
CHOICE INDEPENDENCE LLC<br />
CREATIVE CARE SERVICES INC<br />
CREATIVE EMPLOYMENT OPPORTUNIT<br />
DEVELOPING CONNECTIONS INC<br />
DEVELOPMENTAL ESSENTIAL SERVIC<br />
EASTWOOD CLINICS<br />
GOVERNOR BUSINESS SOLUTIONS<br />
HAVENWYCK CENTER<br />
HEALTHSOURCE SAGINAW<br />
HENRY FORD MACOMB HOSPITALS<br />
HOPE NETWORK SE<br />
IKON OFFICE SOLUTIONS<br />
INDEPENDENT OPPORTUNITIES OF M<br />
INTEGRATED HOME HELP SERVICES<br />
KALAMAZOO COMMUNITY MENTAL HEA<br />
LB OFFICE SUPPLIERS INC<br />
MACOMB RESIDENTIAL OPPORTUNITI<br />
MAXIM HEALTHCARE SERVICES INC<br />
MEDSTAR AMBULANCE<br />
MFASCO HEALTH & SAFETY
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01034956<br />
01034957<br />
01034958<br />
01034959<br />
01034960<br />
01034961<br />
01034962<br />
01034963<br />
01034964<br />
01034965<br />
01034966<br />
01034967<br />
01034968<br />
01034969<br />
01034970<br />
01034971<br />
01034972<br />
01034973<br />
01034974<br />
01034975<br />
01034976<br />
01034977<br />
01034978<br />
01034979<br />
01034980<br />
01034981<br />
01034982<br />
01034983<br />
01034984<br />
01034985<br />
01034986<br />
01034987<br />
01034988<br />
01034989<br />
01034990<br />
01034991<br />
01034992<br />
01034993<br />
01034994<br />
01034995<br />
01034996<br />
01034997<br />
01034998<br />
01034999<br />
01035000<br />
08/22/2011<br />
08/22/2011<br />
08/22/2011<br />
08/22/2011<br />
08/22/2011<br />
08/22/2011<br />
08/22/2011<br />
08/22/2011<br />
08/22/2011<br />
08/22/2011<br />
08/22/2011<br />
08/22/2011<br />
08/22/2011<br />
08/22/2011<br />
08/22/2011<br />
08/22/2011<br />
08/22/2011<br />
08/22/2011<br />
08/22/2011<br />
08/22/2011<br />
08/22/2011<br />
08/22/2011<br />
08/22/2011<br />
08/22/2011<br />
08/22/2011<br />
08/22/2011<br />
08/22/2011<br />
08/22/2011<br />
08/22/2011<br />
08/22/2011<br />
08/22/2011<br />
08/22/2011<br />
08/22/2011<br />
08/22/2011<br />
08/22/2011<br />
08/22/2011<br />
08/22/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
Page 109<br />
246.00<br />
7,321.52<br />
1,375.00<br />
151.75<br />
473.50<br />
76.80<br />
52.99<br />
182.98<br />
3,025.00<br />
8,650.20<br />
14,877.08<br />
400.00<br />
195.00<br />
25.06<br />
833.50<br />
0.00<br />
0.00<br />
18,257.37<br />
0.00<br />
1,006.00<br />
35,000.00<br />
29.54<br />
171.36<br />
211.83<br />
582,796.16<br />
400.00<br />
6,127.28<br />
336.79<br />
6,482.41<br />
669.72<br />
10,497.28<br />
667.65<br />
537.82<br />
900.00<br />
78.54<br />
113.34<br />
587.75<br />
0.00<br />
8,942.89<br />
285.00<br />
2,866.80<br />
2,081.63<br />
1,682.01<br />
268.04<br />
1,695.00<br />
Payee Name<br />
MSU/KCMS<br />
NATURAL FREEDOM INC<br />
PHC OF MICHIGAN INC<br />
PITTIGLIO, JAMES<br />
RIVERHILL PUBLICATIONS & PRINT<br />
SANILAC COUNTY<br />
SENSORY GOODS<br />
ST CLAIR COUNTY CMH AUTHORITY<br />
ST JOHN HEALTH SYSTEM<br />
THERAPEUTIC CONCEPTS LLC<br />
TRAINING AND TREATMENT INNOVAT<br />
DOW MANOR, LLC<br />
POTRYKUS, MELVIN J<br />
EHRLER, DIANE<br />
JENKINS, WILLIE MAE<br />
Void - Continued Stub<br />
Void - Continued Stub<br />
AT&T<br />
Void - Continued Stub<br />
PACIFIC TELEMANAGEMENT SERVICE<br />
MICHIGAN STATE UNIVERSITY<br />
CITI MORTGAGE<br />
CORELOGIC/CHASE<br />
LAWYERS TITLE AGENCY<br />
WELLS VENTURE CORPORATION<br />
ALS MASTER AUTO AND TRUCK REPA<br />
BAKER COLLEGE<br />
BAKER COLLEGE<br />
BAKER COLLEGE<br />
BAKER COLLEGE<br />
BAKER COLLEGE<br />
BELLE TIRE<br />
DISCOUNT TIRE CO<br />
FAST TRACK FULL SERVICE AUTO C<br />
MARLOWE, JULIE<br />
QBE INSURANCE CORPORATION<br />
WOLVERINE HARLEY DAVIDSON<br />
Void - Continued Stub<br />
AIR CONDITIONING ENGINEERS<br />
BARRON, CARLA<br />
BAUTISTA MD, MARIETA P<br />
BERCHOU PHD, RICHARD<br />
BURGOYNE MD, XAVIER P<br />
CHOLAG, NASH<br />
CLASSIC HEATING
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01035001<br />
01035002<br />
01035003<br />
01035004<br />
01035005<br />
01035006<br />
01035007<br />
01035008<br />
01035009<br />
01035010<br />
01035011<br />
01035012<br />
01035013<br />
01035014<br />
01035015<br />
01035016<br />
01035017<br />
01035018<br />
01035019<br />
01035020<br />
01035021<br />
01035022<br />
01035023<br />
01035024<br />
01035025<br />
01035026<br />
01035027<br />
01035028<br />
01035029<br />
01035030<br />
01035031<br />
01035032<br />
01035033<br />
01035034<br />
01035035<br />
01035036<br />
01035037<br />
01035038<br />
01035039<br />
01035040<br />
01035041<br />
01035042<br />
01035043<br />
01035044<br />
01035045<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
Page 110<br />
145.86<br />
89.65<br />
6,091.95<br />
300.00<br />
54.23<br />
701.25<br />
15,448.84<br />
2,446.56<br />
5,300.88<br />
76.12<br />
135.00<br />
160.00<br />
1,807.64<br />
378.13<br />
1,203.81<br />
217.70<br />
6,864.62<br />
3,680.00<br />
739.07<br />
190.00<br />
63.00<br />
28.00<br />
28.00<br />
28.00<br />
416.96<br />
28.00<br />
70.00<br />
28.00<br />
60.00<br />
235.89<br />
28.00<br />
30.00<br />
21.00<br />
28.00<br />
100.00<br />
2,236.73<br />
28.00<br />
28.00<br />
28.00<br />
28.00<br />
2,110.00<br />
56.00<br />
4,893.12<br />
421.84<br />
49.00<br />
CORLESS, RYAN<br />
DEACON, J. DAVID<br />
Payee Name<br />
DEL BUSTO MD, NORA<br />
E & M REMODELING<br />
ELLERBE, TANISHA<br />
ERIE CUSTOM COMPUTER APPLICATI<br />
GLEANERS COMM FOOD BANK<br />
GUANCO CLINIC PC<br />
HOGAN MD, RICHARD<br />
HOLDRIDGE, MARK<br />
LABCORP<br />
LANGE, STEPHANIE<br />
LOGICALIS<br />
MITCHELL, DUANE<br />
ORSO ASSOCIATES DEVELOPMENT CO<br />
PLEOGER, THOMAS<br />
R & L FIRE WATER RESTORATION<br />
RANDAZZO MECHANICAL HEATING AN<br />
RAZA, HASHIM<br />
REED REFERENCE PUBLISHING<br />
REINI, BONNIE<br />
RENESKI, TERRY<br />
RICHARDSON, JAMES A<br />
RODMAN, CHRISTOPHER T<br />
ROSS, DAVID WILLIAM<br />
SAKCRISKA, TIMOTHY<br />
SAMHOURI, MOHAMMED<br />
SARTAIN, CORRIE<br />
SAVAGE, CHARLES<br />
SCHOKORA, JOHN<br />
SIMS, JOHN H<br />
SPENCER, JONI<br />
STEVENS, ROBERT<br />
STRACKBEIN JR, JOHN<br />
SYMONS, JO ELLEN<br />
SYNERGY CONSTRUTION COMPANY LL<br />
THIEL, DONAMARIE<br />
THOMAS, EDWARD<br />
TRAN, CHRISTOPHER<br />
TROYAN, BRIAN<br />
ULTIMATE LAWN SERVICES<br />
VANDECAR, RICHARD<br />
VERMA MD, NEELAM<br />
VERRAN, JENNIFER<br />
WALKER, ABOLONUS
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01035046<br />
01035047<br />
01035048<br />
01035049<br />
01035050<br />
01035051<br />
01035052<br />
01035053<br />
01035054<br />
01035055<br />
01035056<br />
01035057<br />
01035058<br />
01035059<br />
01035060<br />
01035061<br />
01035062<br />
01035063<br />
01035064<br />
01035065<br />
01035066<br />
01035067<br />
01035068<br />
01035069<br />
01035070<br />
01035071<br />
01035072<br />
01035073<br />
01035074<br />
01035075<br />
01035076<br />
01035077<br />
01035078<br />
01035079<br />
01035080<br />
01035081<br />
01035082<br />
01035083<br />
01035084<br />
01035085<br />
01035086<br />
01035087<br />
01035088<br />
01035089<br />
01035090<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
Page 111<br />
285.00<br />
28.00<br />
28.00<br />
3,429.08<br />
606.00<br />
90.00<br />
30.00<br />
105.00<br />
14.00<br />
70.00<br />
98.00<br />
1,452.65<br />
28.00<br />
2,344.62<br />
234.88<br />
107.18<br />
62,172.54<br />
268.57<br />
1,400.00<br />
1,285.24<br />
6,352.82<br />
31,220.71<br />
1,792.00<br />
3,735.12<br />
46,911.93<br />
132.16<br />
21,693.00<br />
2,371.50<br />
1,541.60<br />
328.00<br />
9,735.27<br />
30,819.29<br />
1,292.00<br />
278.95<br />
275.00<br />
480.00<br />
365.00<br />
8,843.30<br />
1,529.10<br />
30,270.78<br />
1,600.00<br />
278.95<br />
6,320.28<br />
11,948.47<br />
11,121.79<br />
Payee Name<br />
WATTERS, GWENDOLYN<br />
WATTS, RAMONDA<br />
WATYCHA, JOHN M<br />
WEATHERSHIELD LLC<br />
WHIRLPOOL CORPORATION<br />
WHITE, KOLLETTE<br />
WHITE, TINA<br />
WIGGINS, GERALD F<br />
WILLIAMS, MICHAEL<br />
WILSON, CANDY<br />
WILSON, ELIZABETH A<br />
YUZON MD PC, RICARDO<br />
ZANLEY, GARY<br />
ZAPATA, ALEJANDRO<br />
ADULT LEARNING SYSTEMS<br />
ARAB AMERICAN AND CHALDEAN COU<br />
ARC SERVICES OF MACOMB INC<br />
BINSON'S HOSPITAL SUPPLIES INC<br />
BOY SCOUT<br />
BROMBERG AND ASSO LLC<br />
CHUNG MD, TAI<br />
CLINTON COUNSELING CENTER<br />
COLOMBINI, GIGI<br />
CONSUMER SERVICES INC<br />
CREATIVE EMPLOYMENT OPPORTUNIT<br />
CZUBAY, MICHAEL<br />
EASTWOOD CLINICS<br />
GALLETTI, KATHLEEN M<br />
GEIER, AMANDA<br />
HADER, MARGARET<br />
HANSON, SYLVIA<br />
INDEPENDENT OPPORTUNITIES OF M<br />
JOENS, PATRICIA J<br />
JOHNSON, EMMA<br />
KINNEE, MARISA<br />
LIFEHORSE AT GRAND REVIEW FARM<br />
MACOMB FAMILY SERVICE INC<br />
MD PSYCHIATRIC SERV PC<br />
MURTHI PC, N B<br />
NATIONAL OUTSOURCING SOLUTIONS<br />
OUTDOOR AND RETREAT MINISTRIES<br />
OWEN, MICHELLE<br />
PEDRAZA MD, EDGARD<br />
PEZHMAN MD, MAJID<br />
PIONEER COUNSELING CENTER
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01035091<br />
01035092<br />
01035093<br />
01035094<br />
01035095<br />
01035096<br />
01035097<br />
01035098<br />
01035099<br />
01035100<br />
01035101<br />
01035102<br />
01035103<br />
01035104<br />
01035105<br />
01035106<br />
01035107<br />
01035108<br />
01035109<br />
01035110<br />
01035111<br />
01035112<br />
01035113<br />
01035114<br />
01035115<br />
01035116<br />
01035117<br />
01035118<br />
01035119<br />
01035120<br />
01035121<br />
01035122<br />
01035123<br />
01035124<br />
01035125<br />
01035126<br />
01035127<br />
01035128<br />
01035129<br />
01035130<br />
01035131<br />
01035132<br />
01035133<br />
01035134<br />
01035135<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
Page 112<br />
1,033.07<br />
517.50<br />
0.00<br />
55,211.50<br />
278.95<br />
278.95<br />
200.00<br />
200.00<br />
13,442.00<br />
14.28<br />
347.04<br />
20.10<br />
15.00<br />
16,294.86<br />
89,554.10<br />
5,200.00<br />
884.32<br />
975.81<br />
828.73<br />
1,757.98<br />
754.07<br />
350.00<br />
715.82<br />
927.61<br />
1,282.05<br />
673.13<br />
432.80<br />
632.24<br />
389.43<br />
668.91<br />
1,466.47<br />
881.93<br />
744.53<br />
658.29<br />
781.92<br />
55.00<br />
589.00<br />
5,729.53<br />
1,992.88<br />
125.00<br />
211.00<br />
78.73<br />
30.00<br />
5.00<br />
60.00<br />
Payee Name<br />
QUEST DIAGNOSTICS<br />
ROTH, JORDAN<br />
Void - Continued Stub<br />
SACRED HEART REHAB CENTER<br />
SCHMIDT, CRYSTAL<br />
SORENSON, MONICA<br />
SPRING HILL CAMP<br />
ST FRANCIS CAMP ON THE LAKE<br />
TURNING POINTE RECOVERY CENTER<br />
VANCOPPENOLLE, DIANE<br />
4IMPRINT<br />
CITY OF WARREN<br />
UNITED WAY WORLDWIDE<br />
STATE OF MICHIGAN<br />
MACOMB COUNTY DEPARTMENT OF RO<br />
WW COMMUNITY CONNECTIONS, INC.<br />
CITY OF CENTERLINE<br />
CITY OF EASTPOINTE<br />
CITY OF HARPER WOODS<br />
CITY OF NEW BALTIMORE<br />
CITY OF ROSEVILLE<br />
CITY OF ST CLAIR SHORES<br />
CITY OF STERLING HEIGHTS<br />
HONEYCUTT, BLAINE<br />
HURON CLINTON METROPOLITAN AUT<br />
JONES, HAROLD<br />
LITTLE, ALAN<br />
MACOMB COMMUNITY COLLEGE<br />
MASCARELLO, CHERIE<br />
RICHMOND LENOX EMS<br />
SALVATION ARMY, THE<br />
SOMMERS, KEVIN<br />
TOWNSHIP OF CLINTON<br />
TOWNSHIP OF SHELBY<br />
VONHATTEN, LYNN<br />
NICKEL & SAPH<br />
FIELDS, DANIEL M<br />
COUNTY OF MACOMB<br />
COUNTY OF MACOMB<br />
AMERICAN ASSOCIATION OF MEDICA<br />
BAKER COLLEGE<br />
FOREMOST INSURANCE<br />
HARRISON CENTER<br />
HARRISON CENTER<br />
HARRISON CENTER
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01035136<br />
01035137<br />
01035138<br />
01035139<br />
01035140<br />
01035141<br />
01035142<br />
01035143<br />
01035144<br />
01035145<br />
01035146<br />
01035147<br />
01035148<br />
01035149<br />
01035150<br />
01035151<br />
01035152<br />
01035153<br />
01035154<br />
01035155<br />
01035156<br />
01035157<br />
01035158<br />
01035159<br />
01035160<br />
01035161<br />
01035162<br />
01035163<br />
01035164<br />
01035165<br />
01035166<br />
01035167<br />
01035168<br />
01035169<br />
01035170<br />
01035171<br />
01035172<br />
01035173<br />
01035174<br />
01035175<br />
01035176<br />
01035177<br />
01035178<br />
01035179<br />
01035180<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/23/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
Page 113<br />
30.00<br />
5.00<br />
30.00<br />
60.00<br />
30.00<br />
5.00<br />
150.00<br />
30.00<br />
90.00<br />
5.00<br />
60.00<br />
675.00<br />
541.50<br />
9,580.07<br />
198.14<br />
618.65<br />
579.03<br />
2,000.00<br />
2,000.00<br />
548.70<br />
598.57<br />
824.20<br />
767.66<br />
872.85<br />
722.00<br />
185.12<br />
4.18<br />
802.50<br />
276.46<br />
148.95<br />
9,815.09<br />
1,996.66<br />
1,114.35<br />
284.28<br />
2,982.96<br />
17.10<br />
36,197.94<br />
4,584.59<br />
124.28<br />
2,100.00<br />
6,659.80<br />
3,129.20<br />
1,440.00<br />
73.52<br />
600.00<br />
HARRISON CENTER<br />
HARRISON CENTER<br />
HARRISON CENTER<br />
HARRISON CENTER<br />
HARRISON CENTER<br />
HARRISON CENTER<br />
HARRISON CENTER<br />
HARRISON CENTER<br />
HARRISON CENTER<br />
HARRISON CENTER<br />
Payee Name<br />
HARRISON CENTER<br />
MARYSVILLE TIRE AND AUTO<br />
MILCO MANUFACTURING CO<br />
OAKLAND COMMUNITY COLLEGE<br />
OAKLAND UNIVERSITY<br />
PREMIER AUTO SERVICE CENTER<br />
SALVATION ARMY, THE<br />
SMITH, SABRINA M<br />
STOP AND LOOK AUTO SALES<br />
SVS VISION INC<br />
TWO BROTHERS AUTO CLINIC<br />
WARD, RONALD<br />
4IMPRINT<br />
ABBOTT NUTRITION<br />
AIR CONDITIONING ENGINEERS<br />
AT & T<br />
AT&T<br />
BRIGHT HORIZON SERVICES<br />
CITY OF WARREN<br />
CONTINENTAL CARTON AND PACKAGI<br />
DTE ENERGY<br />
E & M REMODELING<br />
IKON OFFICE SOLUTIONS<br />
K LIN ENTERPRISES LLC<br />
LABOR COMPLIANCE SERVICES LLC<br />
LALLY, ANNE<br />
LANSE CREUSE PUBLIC SCHOOLS<br />
LEARNING GIZMOS<br />
MACOMB RESTAURANT SUPPLY CO<br />
MICHIGAN CLIMATE CONTROL, INC<br />
MNJ TECHNOLOGIES DIRECT<br />
NORTH GRATIOT SECURED STORAGE<br />
NUTRITION NETWORK<br />
OFFICE EXPRESS<br />
ONEAL FATHER & SONS
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01035181<br />
01035182<br />
01035183<br />
01035184<br />
01035185<br />
01035186<br />
01035187<br />
01035188<br />
01035189<br />
01035190<br />
01035191<br />
01035192<br />
01035193<br />
01035194<br />
01035195<br />
01035196<br />
01035197<br />
01035198<br />
01035199<br />
01035200<br />
01035201<br />
01035202<br />
01035203<br />
01035204<br />
01035205<br />
01035206<br />
01035207<br />
01035208<br />
01035209<br />
01035210<br />
01035211<br />
01035212<br />
01035213<br />
01035214<br />
01035215<br />
01035216<br />
01035217<br />
01035218<br />
01035219<br />
01035220<br />
01035221<br />
01035222<br />
01035223<br />
01035224<br />
01035225<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
Page 114<br />
156.00<br />
2,875.00<br />
405.00<br />
300.19<br />
233.00<br />
26.50<br />
432.00<br />
3,136.60<br />
1,240.50<br />
18.45<br />
140,160.00<br />
1,543.36<br />
12.00<br />
0.00<br />
109,749.32<br />
56.90<br />
289,451.26<br />
14,434.92<br />
5,201.80<br />
32,425.73<br />
127.04<br />
6,320.93<br />
460.52<br />
1,560.00<br />
99.99<br />
255.00<br />
19,423.63<br />
165.68<br />
365.85<br />
147.95<br />
286.34<br />
315.70<br />
2,544.98<br />
136.86<br />
731.09<br />
2,366.50<br />
6,229.80<br />
46.00<br />
217.00<br />
70.50<br />
314.11<br />
170.00<br />
209.22<br />
717.54<br />
150.00<br />
Payee Name<br />
PITNEY BOWES INC.<br />
R & L FIRE WATER RESTORATION<br />
SAV ON PHILS PHARMACY<br />
SEMCO ENERGY<br />
SIR SPEEDY PRINTING<br />
SITESCAPE INC<br />
STROHMEYER, SUZANNE<br />
SYNERGY CONSTRUTION COMPANY LL<br />
UNIVERSAL LAWN CARE, INC<br />
VAVRO, CHRIS<br />
VISTA SOLUTIONS GROUP INC<br />
WEATHERIZATION SPECIALTIES<br />
CARABELLI, JAMES<br />
Void - Continued Stub<br />
ALPHA STAFFING INC<br />
CASE MANAGEMENT OF MI INC<br />
EXPERTCARE MANAGEMENT SERVICES<br />
FRIENDS WHO CARE INC<br />
INTEGRATED HOME HELP SERVICES<br />
INTEGRATED LIVING INC<br />
MAXIM HEALTHCARE SERVICES INC<br />
NATURAL FREEDOM INC<br />
SAGE HOLDINGS GROUP LTD<br />
JENUWINE, LINDA S<br />
MANIACI, SANDRA<br />
POTRYKUS, MELVIN J<br />
STATE OF MICHIGAN<br />
AES/PHEAA<br />
AMBASSADOR VILLAGE CONDOMINIUM<br />
ASSET ACCEPTANCE CORP<br />
CAPITAL ONE<br />
CAPITAL ONE<br />
CARROLL TRUSTEE, KRISPEN<br />
CBE GROUP INC, THE<br />
CHAPTER 13 STANDING TRUSTEE<br />
CHAPTER 13 STANDING TRUSTEE<br />
COLONIAL LIFE<br />
COLONIAL LIFE<br />
COUNTY OF MACOMB ENVIRONMENTAL<br />
COUNTY OF MACOMB<br />
DISCOVER BANK<br />
ELECTRICAL WORKERS UNION<br />
FAMILY SUPPORT PAYMENT CENTER<br />
INTERNAL REVENUE SERVICE<br />
KEY BANK
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01035226<br />
01035227<br />
01035228<br />
01035229<br />
01035230<br />
01035231<br />
01035232<br />
01035233<br />
01035234<br />
01035235<br />
01035236<br />
01035237<br />
01035238<br />
01035239<br />
01035240<br />
01035241<br />
01035242<br />
01035243<br />
01035244<br />
01035245<br />
01035246<br />
01035247<br />
01035248<br />
01035249<br />
01035250<br />
01035251<br />
01035252<br />
01035253<br />
01035254<br />
01035255<br />
01035256<br />
01035257<br />
01035258<br />
01035259<br />
01035260<br />
01035261<br />
01035262<br />
01035263<br />
01035264<br />
01035265<br />
01035266<br />
01035267<br />
01035268<br />
01035269<br />
01035270<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
Page 115<br />
7,585.76<br />
232.40<br />
16,196.01<br />
6,160.00<br />
2,430.00<br />
29,484.17<br />
4,700.00<br />
765.60<br />
1,966.77<br />
375.80<br />
227.28<br />
368.22<br />
150.54<br />
210.61<br />
100.00<br />
11,905.96<br />
90.50<br />
2,550.08<br />
451.62<br />
161.45<br />
3,572.80<br />
2,835.80<br />
2,581.00<br />
4,353.57<br />
1,282.53<br />
405.08<br />
200.00<br />
61.50<br />
293.50<br />
1,938.02<br />
86.67<br />
54.69<br />
53.55<br />
774.20<br />
7,840.65<br />
1,785.66<br />
12.00<br />
12.00<br />
100.00<br />
30.00<br />
12.00<br />
42.00<br />
60.00<br />
36.00<br />
6.00<br />
LOCAL 412 UAW<br />
LOCAL 547 IOUE<br />
Payee Name<br />
M I S D U<br />
MACOMB COUNTY DEPUTY SHERIFFS<br />
MACOMB COUNTY SHERIFF COMMAND<br />
MICHIGAN AFSCME COUNCIL 25<br />
MICHIGAN EDUCATION SAVINGS PRO<br />
MICHIGAN GUARANTY AGENCY<br />
MICHIGAN NURSES ASSOCIATION<br />
MICHIGAN SCHOOLS AND GOVERNMEN<br />
MONUMENTAL LIFE INSURANCE COMP<br />
MY LAWYER INC<br />
NATIONAL CITY BANK<br />
PAINTERS DISTRICT COUNCIL 22<br />
PEREIRA PC CLIENT TRUST ACCOUN<br />
POLICE OFFICERS ASSO OF MICHIG<br />
POLICE OFFICERS LABOR COUNCIL<br />
RUSKIN TRUSTEE, DAVID<br />
SEIU HEALTHCARE MICHIGAN<br />
STATESTREET BANK<br />
TEAMSTERS LOCAL 214<br />
TERRY, TAMMY<br />
TPOAM<br />
UAW LOCAL ,889<br />
UAW LOCAL 412 UNIT ,49<br />
UNITED STATES DEPARTMENT OF E<br />
UNITED STATES DEPT OF TREASURY<br />
UNITED STATES DEPT OF TREASURY<br />
FRONTIER COMMUNICATIONS<br />
NEXTEL COMMUNICATIONS<br />
UNITED PARCEL SERVICE<br />
USA MOBILITY WIRELESS INC<br />
MCNABNEY, SYLVIA M<br />
MAC CO JAILINMATE FD<br />
CITY OF NEW BALTIMORE<br />
COUNTY OF MACOMB<br />
ALVAREZ, CRYSTAL N<br />
ARNOLD, JAMIE L<br />
ATHERTON, EMMA K<br />
BAKER, ALICIA M<br />
BALLARD, LORIE A<br />
BANKSTON, DECEMBER J<br />
BOHM, AMY A<br />
BOWIE, MICHELLE<br />
BRIDENBAKER, LISA M
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01035271<br />
01035272<br />
01035273<br />
01035274<br />
01035275<br />
01035276<br />
01035277<br />
01035278<br />
01035279<br />
01035280<br />
01035281<br />
01035282<br />
01035283<br />
01035284<br />
01035285<br />
01035286<br />
01035287<br />
01035288<br />
01035289<br />
01035290<br />
01035291<br />
01035292<br />
01035293<br />
01035294<br />
01035295<br />
01035296<br />
01035297<br />
01035298<br />
01035299<br />
01035300<br />
01035301<br />
01035302<br />
01035303<br />
01035304<br />
01035305<br />
01035306<br />
01035307<br />
01035308<br />
01035309<br />
01035310<br />
01035311<br />
01035312<br />
01035313<br />
01035314<br />
01035315<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
Page 116<br />
80.00<br />
42.00<br />
18.00<br />
20.00<br />
30.00<br />
18.00<br />
54.00<br />
42.00<br />
12.00<br />
50.00<br />
12.00<br />
42.00<br />
30.00<br />
54.00<br />
42.00<br />
30.00<br />
50.00<br />
30.00<br />
20.00<br />
6.00<br />
48.00<br />
12.00<br />
60.00<br />
10.00<br />
36.00<br />
30.00<br />
60.00<br />
30.00<br />
100.00<br />
60.00<br />
42.00<br />
18.00<br />
60.00<br />
12.00<br />
12.00<br />
60.00<br />
54.00<br />
60.00<br />
30.00<br />
10.00<br />
100.00<br />
6.00<br />
30.00<br />
10.00<br />
10.00<br />
Payee Name<br />
BROUSSARD, ALISE E<br />
BRUNO, LARA J<br />
CASALI, AMBER M<br />
CHESNEY, SAMANTHA M<br />
CLARKE, KELLIE M<br />
COHRS, CHRISTOPHER H<br />
COLLINGWOOD, PATRICIA<br />
CONVIS, ANDREW M<br />
COOK, CARLA R<br />
DRENNAN, MATTHEW L.<br />
DURANCE, AMY L<br />
EAGLE, MARGARETHA L<br />
EDWARDS, LISA L<br />
EVENSON, JESSICA L<br />
FAULKNER, KRISTA C<br />
FORD, JESSICA A.<br />
FORD, LILLIE S.<br />
GARSKA, ALEXIA J<br />
GOODMAN, ANGELA R<br />
GOODMAN, MELISSA<br />
GRABOWSKI, BETTY LOU<br />
GREGORY, SABRINA L<br />
GUENTHER, TINA M<br />
HART, DAVID L<br />
HARTNEY, TESHIA M<br />
HENRY, ASHLEY<br />
HOBSON, ROBIN<br />
HOGAN, ELIZABETH A<br />
HOOPER, JAMES A<br />
HORNING, STEVEN M<br />
HOSHOWSKI, MICHELLE W<br />
JEFFREY, JOSEPH R<br />
JEMISON, JASMINE J<br />
JOHNSTON, GEORGE E<br />
JOHNSTON, TARA M<br />
JONES, CATHERINE A<br />
KENDRICK, REBEKAH<br />
KESNER, SAMMANTHA N<br />
KIMMEL, KELLY<br />
KRUGGER, KARI L<br />
KZINOWEK, MELISSA<br />
LARUE, MARC<br />
LARUE, PEGGY<br />
LEACH, STEVEN J<br />
LEE, DESIREE
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01035316<br />
01035317<br />
01035318<br />
01035319<br />
01035320<br />
01035321<br />
01035322<br />
01035323<br />
01035324<br />
01035325<br />
01035326<br />
01035327<br />
01035328<br />
01035329<br />
01035330<br />
01035331<br />
01035332<br />
01035333<br />
01035334<br />
01035335<br />
01035336<br />
01035337<br />
01035338<br />
01035339<br />
01035340<br />
01035341<br />
01035342<br />
01035343<br />
01035344<br />
01035345<br />
01035346<br />
01035347<br />
01035348<br />
01035349<br />
01035350<br />
01035351<br />
01035352<br />
01035353<br />
01035354<br />
01035355<br />
01035356<br />
01035357<br />
01035358<br />
01035359<br />
01035360<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/24/2011<br />
08/25/2011<br />
Page 117<br />
50.00<br />
60.00<br />
36.00<br />
50.00<br />
42.00<br />
30.00<br />
30.00<br />
50.00<br />
36.00<br />
64,711.69<br />
42.00<br />
6.00<br />
12.00<br />
60.00<br />
30.00<br />
30.00<br />
24.00<br />
30.00<br />
50.00<br />
6.00<br />
50.00<br />
100.00<br />
50.00<br />
30.00<br />
6.00<br />
6.00<br />
30.00<br />
50.00<br />
36.00<br />
6.00<br />
30.00<br />
24.00<br />
30.00<br />
30.00<br />
30.00<br />
30.00<br />
30.00<br />
50.00<br />
6.00<br />
54.00<br />
6.00<br />
60.00<br />
24.00<br />
90.00<br />
1,002.18<br />
Payee Name<br />
MANCHESTER, ALISA M<br />
MARKS, ELIZABETH<br />
MCCLARTY, RACHEL<br />
MCKINISTRY, BILLIE J<br />
MEDDAUGH, AMY M<br />
MEHLER, TONYA<br />
MONZO, AMANDA L<br />
MURRAY, SAMANTHA A<br />
NELSON, SYLVIA A<br />
OMEGA HRO LLC<br />
PALMATEER, BETHANY K<br />
PICKLEHAUPT, ANDREW J.<br />
RICH, COURTNEY L.<br />
RIGGLEMAN, ANGELINA M<br />
RIOPELLE, KARISTA L<br />
ROBERTS, JERALYN A<br />
ROBINSON, SAYON R<br />
RODRIGUEZ, AMBER L<br />
ROSS, BOBBIE L<br />
RUVOLO, STEPHANIE L<br />
SANCHEZ, MICEYLA M<br />
SAPUTO, BARBARA K<br />
SAWDON, AMANDA<br />
SEXTON, PAIGE A<br />
SHOOK, RONDA J<br />
SHORTT, JOSHUA W<br />
SMITH, ELIZABETH J<br />
SMITH, KAYLA L<br />
SMUTEK, BARBARA<br />
STARK, DENNIS A.<br />
STONE, LINDSAY A<br />
SULLIVAN, FALON D<br />
TAYLOR, ANALISA M<br />
TERRY, DAVID W.<br />
TERRY, THERESA M<br />
THOMAS, JASMINE A<br />
THOMPSON, LOUSIE M<br />
VANCAMP, GREGORY D<br />
VINTON, HELEN<br />
WALKER, KIMBERLY<br />
WHETSTONE, ROSEANNA L<br />
WILLIAMS, MELANIE<br />
WOODS, CYNTHIA<br />
YODER, CANDRA L<br />
AARO PROPERTIES LLC &
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01035361<br />
01035362<br />
01035363<br />
01035364<br />
01035365<br />
01035366<br />
01035367<br />
01035368<br />
01035369<br />
01035370<br />
01035371<br />
01035372<br />
01035373<br />
01035374<br />
01035375<br />
01035376<br />
01035377<br />
01035378<br />
01035379<br />
01035380<br />
01035381<br />
01035382<br />
01035383<br />
01035384<br />
01035385<br />
01035386<br />
01035387<br />
01035388<br />
01035389<br />
01035390<br />
01035391<br />
01035392<br />
01035393<br />
01035394<br />
01035395<br />
01035396<br />
01035397<br />
01035398<br />
01035399<br />
01035400<br />
01035401<br />
01035402<br />
01035403<br />
01035404<br />
01035405<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
Page 118<br />
327.00<br />
28.00<br />
28.00<br />
60.00<br />
526.49<br />
14.00<br />
42.00<br />
45.00<br />
50.85<br />
112.00<br />
258.25<br />
9.90<br />
14.00<br />
35.00<br />
42.00<br />
21.00<br />
28.00<br />
127.74<br />
105.00<br />
748.01<br />
60.00<br />
49.95<br />
28.00<br />
75.00<br />
30.00<br />
102.00<br />
300.00<br />
28.00<br />
231.72<br />
21.77<br />
1,700.00<br />
21.00<br />
14.00<br />
28.00<br />
14.00<br />
14.00<br />
1,086.44<br />
42.00<br />
35.00<br />
28.00<br />
7.00<br />
19,667.54<br />
536.00<br />
60.00<br />
17.10<br />
Payee Name<br />
AIR CONDITIONING ENGINEERS<br />
ALMREISI, ALI<br />
BADERCA, IONELA<br />
BASHA CAR WASH<br />
BEGHDADI, FRED<br />
BERTOLINI, JACQUELINE<br />
BIESCHKE, MARY<br />
BRODZIK, DANIELLE<br />
BRUNER, KATHY<br />
CAMMARATA, CHARLES<br />
CAMPAU PROPERTIES LLC<br />
CARD, DOUGLAS<br />
CARPENTER, BOBBY<br />
CARR, KAREN<br />
CARTWRIGHT, JESSICA<br />
CHALMERS, ROBERT<br />
CHOMIAK, DONNA<br />
CHUCKRAN, DONALD D.<br />
CLARK, RONALD<br />
CLEAR CREEK PLAZA, LLC<br />
COMPAGNONI, RANDALL<br />
CONLEN, LYNN<br />
CONVERY, BYRON<br />
DALESSIO, CARMEN<br />
DAM, STEVEN<br />
DEVROY, MIRANDA B<br />
DOWNRIVER COMMUNITY SERVICES<br />
DYRUAL, JASON<br />
ESMAIL OSMAN &<br />
FABRTONIC INC<br />
FARIDA'S INVESTMENT GROUP<br />
FISHER, DONNA<br />
FOURNIER, PAUL<br />
FRANCKOWIAK, JAMES<br />
FREDAL, LINDA<br />
FRITZ, TIMOTHY<br />
FRJ GROUP INC.<br />
GENAW, KATHLEEN<br />
GENTILE JANNETTE, MARJORIE<br />
GIBSON, CHERIE<br />
GIOVANNANGELI, DANIEL<br />
GLEANERS COMM FOOD BANK<br />
GOODIN, DOUGLAS<br />
GREER, JOHN<br />
GRILLO, LARRY
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01035406<br />
01035407<br />
01035408<br />
01035409<br />
01035410<br />
01035411<br />
01035412<br />
01035413<br />
01035414<br />
01035415<br />
01035416<br />
01035417<br />
01035418<br />
01035419<br />
01035420<br />
01035421<br />
01035422<br />
01035423<br />
01035424<br />
01035425<br />
01035426<br />
01035427<br />
01035428<br />
01035429<br />
01035430<br />
01035431<br />
01035432<br />
01035433<br />
01035434<br />
01035435<br />
01035436<br />
01035437<br />
01035438<br />
01035439<br />
01035440<br />
01035441<br />
01035442<br />
01035443<br />
01035444<br />
01035445<br />
01035446<br />
01035447<br />
01035448<br />
01035449<br />
01035450<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
Page 119<br />
30.00<br />
77.00<br />
70.00<br />
28.00<br />
48.00<br />
12.00<br />
30.00<br />
9.90<br />
84.00<br />
21.00<br />
15,929.00<br />
28.00<br />
28.00<br />
56.00<br />
14.00<br />
35.00<br />
7.00<br />
28.00<br />
28.00<br />
21.60<br />
78.60<br />
56.00<br />
31.25<br />
42.00<br />
7.00<br />
14.00<br />
665.00<br />
56.00<br />
90.00<br />
8,510.89<br />
86.95<br />
30.00<br />
28.00<br />
90.00<br />
108.00<br />
56.00<br />
36.95<br />
18.00<br />
42.00<br />
28.00<br />
30.00<br />
42.00<br />
56.00<br />
1,371.00<br />
421.00<br />
Payee Name<br />
GROGAN, GRACIE<br />
GUILLIAEMS, LOREEN<br />
HAMILTON, CHERYL<br />
HARDY II, MARVIN<br />
HARDY, QUIANNA JEAN<br />
HENIEN, NADER H<br />
HENRY, ARLISSA<br />
HIMMELSBAUGH, DIANE<br />
HOGARTY, PATRICIA<br />
HUOT, ELIZABETH<br />
IKON OFFICE SOLUTIONS<br />
IRISH, LYNN<br />
ISHO, AKRAM<br />
JOHNSON, DARYL<br />
JOHNSON, MARY<br />
JOHNSON, STANLEY<br />
JONES, BRIANNE<br />
JONES, KEVIN<br />
JURY, STEVE<br />
KALKE, SHIRLEY<br />
KAPPA, ANDREW B.<br />
KARRAS, SUSAN<br />
KEL-MAC INC<br />
KELPIN, JUDITH<br />
KLIKUSOVIAN, ANDREW<br />
KOLIS, WILLIAM<br />
KORTESIS, CONSTANTINE<br />
KUE, LUCY<br />
LANCASTER, LISA<br />
LEAPS AND BOUNDS FAMILY SERVIC<br />
LEE J. PROVENCHER TRUST<br />
LEWBER, AARON<br />
LEWIS, WANDA<br />
LIGHTLE, DANIELLE<br />
LIS, BERNARDYNA<br />
LOMBARDO, MICHAEL<br />
LOW, JAMIE<br />
MANSOUR, BASEM E<br />
MASONIS, SHARON<br />
MATTOX, KELLY<br />
MCCAULEY, DAN<br />
MCCONKEY, DAVID<br />
MELDRUM, PAUL<br />
MESSER, MATTHEW<br />
METZER, SCOTT
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01035451<br />
01035452<br />
01035453<br />
01035454<br />
01035455<br />
01035456<br />
01035457<br />
01035458<br />
01035459<br />
01035460<br />
01035461<br />
01035462<br />
01035463<br />
01035464<br />
01035465<br />
01035466<br />
01035467<br />
01035468<br />
01035469<br />
01035470<br />
01035471<br />
01035472<br />
01035473<br />
01035474<br />
01035475<br />
01035476<br />
01035477<br />
01035478<br />
01035479<br />
01035480<br />
01035481<br />
01035482<br />
01035483<br />
01035484<br />
01035485<br />
01035486<br />
01035487<br />
01035488<br />
01035489<br />
01035490<br />
01035491<br />
01035492<br />
01035493<br />
01035494<br />
01035495<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
Page 120<br />
80.00<br />
476.00<br />
21.00<br />
23.85<br />
60.00<br />
100.00<br />
228.93<br />
84.00<br />
25.34<br />
18.00<br />
45.00<br />
28.00<br />
60.00<br />
28.00<br />
40.78<br />
385.98<br />
21.00<br />
28.00<br />
60.00<br />
140.00<br />
28.00<br />
60.00<br />
102.08<br />
46.80<br />
8.55<br />
13.05<br />
42.00<br />
8.24<br />
28.00<br />
133,810.47<br />
28.00<br />
166.85<br />
756.60<br />
2,366.98<br />
18.00<br />
4,291.13<br />
2,826.00<br />
976.20<br />
3,443.59<br />
3,529.20<br />
2,799.99<br />
1,378.52<br />
130.42<br />
267.87<br />
8.00<br />
Payee Name<br />
MICHIGAN WORKS<br />
MIKES TRUCK & TRAILER INC<br />
MILLER, ROBERT<br />
MILLS, GERALD<br />
MITCH, CHARLOTTE A<br />
MITCHELL, DUANE<br />
MORRIS, SCOTT<br />
MORRISON, MATTHEW<br />
MOZARIWSKYJ, JACQUELINE A.<br />
MUHAMMAD, MANTEENAH I<br />
MUKHI, BISHAMBER<br />
NAEL, PAUL<br />
NASIR, ADNAN<br />
NEWMAN, COLLEEN<br />
O'CONNOR, LAURA<br />
OFFICE EXPRESS<br />
PASIENZA, LISA<br />
PAWLETY, ADAM<br />
PHILLIPS, JAMES<br />
PIERCE, NICK<br />
PILAFJIAN, BRIAN<br />
POWIERSKI, ROSANNE<br />
PROUT, AARON<br />
RICE, PATRICIA<br />
RUTKOWSKI, STEVEN<br />
SANTO, LORRAINE<br />
SIEBEN, SAMANTHA<br />
SIMMONS, FRANCINE<br />
SIMPSON, CIARA D.<br />
ST CLAIR SHORE ADULT EDUCATION<br />
SUTTON, NESHAE<br />
THOMAS FAMILY INVESTMENTS<br />
TROY PLAZA LLC<br />
WARREN CONSOLIDATED SCHOOLS<br />
WATSON, MARCIA E<br />
WEATHERSHIELD LLC<br />
WHIRLPOOL CORPORATION<br />
WHITNEY PROPERTIES LLC<br />
25014 TROMBLEY LLC<br />
53361 ZACHARY LLC<br />
ALBIN AND ASSOCIATES<br />
ARC SERVICES OF MACOMB INC<br />
AT&T<br />
AT&T<br />
BASHA CAR WASH
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01035496<br />
01035497<br />
01035498<br />
01035499<br />
01035500<br />
01035501<br />
01035502<br />
01035503<br />
01035504<br />
01035505<br />
01035506<br />
01035507<br />
01035508<br />
01035509<br />
01035510<br />
01035511<br />
01035512<br />
01035513<br />
01035514<br />
01035515<br />
01035516<br />
01035517<br />
01035518<br />
01035519<br />
01035520<br />
01035521<br />
01035522<br />
01035523<br />
01035524<br />
01035525<br />
01035526<br />
01035527<br />
01035528<br />
01035529<br />
01035530<br />
01035531<br />
01035532<br />
01035533<br />
01035534<br />
01035535<br />
01035536<br />
01035537<br />
01035538<br />
01035539<br />
01035540<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
Page 121<br />
3,552.00<br />
4,235.00<br />
2,255.85<br />
2,683.00<br />
2,033.13<br />
7.75<br />
104.90<br />
61.70<br />
11.65<br />
18.20<br />
24.06<br />
2,353.90<br />
2,418.44<br />
2,062.78<br />
4,100.56<br />
2,015.28<br />
1,869.80<br />
23,345.94<br />
48,158.08<br />
2,392.53<br />
2,643.81<br />
2,450.00<br />
3,727.95<br />
7,260.00<br />
24,805.00<br />
66,176.64<br />
2,109.00<br />
17,573.19<br />
1,125.82<br />
88.08<br />
2,007.99<br />
2,747.89<br />
75.00<br />
9,936.26<br />
2,502.67<br />
552.43<br />
59.18<br />
56.50<br />
2,085.03<br />
2,704.13<br />
2,962.33<br />
2,337.10<br />
5,959.89<br />
0.00<br />
53,085.98<br />
Payee Name<br />
BCA OF DETROIT LLC<br />
BEHAVIORAL CENTER OF MICHIGAN<br />
BOSSENBERY, MICHAEL F<br />
BRIDGEVIEW DEVELOPMENT CO<br />
CAROL STREET PROPERTY NO 2 LLC<br />
CENTER FOR TLC, THE<br />
COMCAST<br />
CONSUMERS ENERGY<br />
CONSUMERS ENERGY<br />
CONSUMERS ENERGY<br />
CONSUMERS ENERGY<br />
CUCCO INVESTMENTS LLC<br />
DAUGHERTY-WILLS, KAREN LYNN<br />
DEKEYZER, WILLIAM & DIANE<br />
DEVELOPING CONNECTIONS INC<br />
DEVELOPMENTAL ESSENTIAL SERVIC<br />
EASTWOOD CLINICS<br />
ERITON INC<br />
EXPERTCARE MANAGEMENT SERVICES<br />
FEIGE, THOMAS<br />
FOR THE KIDS LLC<br />
FOR THE KIDS LLC<br />
GROSSO, FRANK A<br />
HAVENWYCK CENTER<br />
HENRY FORD HEALTH SYSTEM<br />
HENRY FORD MACOMB HOSPITALS<br />
HOPP, THOMAS W AND LINDA A<br />
HOPPING, GEORGE & MARILYN J<br />
INDEPENDENT OPPORTUNITIES OF M<br />
INTEGRATED HOME HELP SERVICES<br />
JOHNSON, JOHN & RHEA<br />
JOHNSON, VICTOR & CAROL<br />
JUDSON CENTER INC<br />
KASELITZ, DOUGLAS C & KAREN<br />
KONKLE, GERALD W<br />
KROGER<br />
LANGE, STEPHANIE<br />
LAPORTE, THOMAS<br />
LAUZON, JOHN<br />
LONDON, JOANNA<br />
LORENZO J CAVALIERE LLC<br />
LUBERTO, MICHAEL & MARY K<br />
M&B REALTY CO<br />
Void - Continued Stub<br />
MACK, JOSEF
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01035541<br />
01035542<br />
01035543<br />
01035544<br />
01035545<br />
01035546<br />
01035547<br />
01035548<br />
01035549<br />
01035550<br />
01035551<br />
01035552<br />
01035553<br />
01035554<br />
01035555<br />
01035556<br />
01035557<br />
01035558<br />
01035559<br />
01035560<br />
01035561<br />
01035562<br />
01035563<br />
01035564<br />
01035565<br />
01035566<br />
01035567<br />
01035568<br />
01035569<br />
01035570<br />
01035571<br />
01035572<br />
01035573<br />
01035574<br />
01035575<br />
01035576<br />
01035577<br />
01035578<br />
01035579<br />
01035580<br />
01035581<br />
01035582<br />
01035583<br />
01035584<br />
01035585<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
Page 122<br />
400.00<br />
26,139.18<br />
29.95<br />
4,458.17<br />
1,924.26<br />
2,000.00<br />
5,560.00<br />
2,479.20<br />
1,725.58<br />
30,925.57<br />
2,005.28<br />
5,439.36<br />
139,315.00<br />
1,519.34<br />
13,894.78<br />
2,470.76<br />
18,621.75<br />
6,007.70<br />
2,361.18<br />
2,080.13<br />
1,952.84<br />
993.96<br />
3,277.00<br />
1,959.67<br />
2,210.00<br />
2,554.52<br />
2,153.63<br />
285.00<br />
3,780.00<br />
205.00<br />
1,920.96<br />
167.53<br />
1,940.67<br />
2,555.61<br />
2,556.26<br />
2,008.26<br />
3,072.95<br />
2,548.80<br />
2,205.28<br />
2,278.69<br />
2,695.15<br />
47.96<br />
131.58<br />
41.88<br />
35,429.28<br />
Payee Name<br />
MACOMB FAMILY SERVICE INC<br />
MAPLELANE HOMES INC<br />
MAYO CLINIC HEALTH LETTER<br />
MCCARTY TRUST, BEVERLY A<br />
MOLTER, JACK & PAULA<br />
NATIONAL COUNCIL ON ALCOHOLISM<br />
NETSMART<br />
NEXTEL COMMUNICATIONS<br />
NICHOLSON LLC, STELLA<br />
OAKLAND PSYCHOLOGICAL CLINIC<br />
OLSON, JAMES<br />
PACANIA, ADORACION<br />
PHC OF MICHIGAN INC<br />
PIONK, KEITH M<br />
PL AND L INVESTMENTS LLC<br />
POTVIN, GREGG T<br />
PROFESSIONAL RECORDKEEPING SYS<br />
PS GROSSO INVESTMENTS LLC<br />
RAINBOW LLC, 22925<br />
ROBERTS, DOROTHA<br />
ROBERTS, ERWIN A & VIRGINIA<br />
ROMESBURG, EDWARD & MARIE<br />
RONDALE LIMITED LLC<br />
SAAVEDRA, HERMAN P & LUPE<br />
SACRED HEART CHURCH<br />
SALESKI, CYNTHIA G<br />
SHAMIE, TATIANA<br />
SHAMROCK CAB CO INC<br />
SHERWOOD GROUP HOME LLC<br />
SMART<br />
STONEY CREEK HOUSING CORPORATI<br />
THOMAS, ROSA MARIA<br />
TRACY, MICHAEL & KRIS<br />
TRANSITION LDHA II<br />
TRANSITION LDHA V<br />
TRIMBLE, TIMOTHY P<br />
VERIZON WIRELESS<br />
WELSH, LORIE JO<br />
WELSH, THOMAS S<br />
WELSH, THOMAS S<br />
YUSTICK, ROBERT F<br />
FIGURSKI, ANDREA M<br />
REILLY, JULIE<br />
COUNTY OF MACOMB IMPREST CASH<br />
GILBERT & SONS INC, E
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01035586<br />
01035587<br />
01035588<br />
01035589<br />
01035590<br />
01035591<br />
01035592<br />
01035593<br />
01035594<br />
01035595<br />
01035596<br />
01035597<br />
01035598<br />
01035599<br />
01035600<br />
01035601<br />
01035602<br />
01035603<br />
01035604<br />
01035605<br />
01035606<br />
01035607<br />
01035608<br />
01035609<br />
01035610<br />
01035611<br />
01035612<br />
01035613<br />
01035614<br />
01035615<br />
01035616<br />
01035617<br />
01035618<br />
01035619<br />
01035620<br />
01035621<br />
01035622<br />
01035623<br />
01035624<br />
01035625<br />
01035626<br />
01035627<br />
01035628<br />
01035629<br />
01035630<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
Page 123<br />
30.00<br />
25,129.07<br />
506.51<br />
55,734.61<br />
287.92<br />
23,794.14<br />
199.00<br />
514,915.48<br />
26.00<br />
750.00<br />
618.00<br />
205.67<br />
85.00<br />
530.89<br />
578.00<br />
1,694.12<br />
13.00<br />
65.90<br />
202.31<br />
84.12<br />
1,771.42<br />
121.50<br />
5,500.92<br />
559.52<br />
2,983.53<br />
205.40<br />
603.00<br />
174.00<br />
53.00<br />
1,149.89<br />
60,914.00<br />
0.00<br />
17,876.69<br />
730.13<br />
38,120.20<br />
42.32<br />
104.50<br />
149.28<br />
8,000.00<br />
60.00<br />
60.00<br />
6.00<br />
60.00<br />
42.00<br />
54.00<br />
Payee Name<br />
HURON ENVIRONMENTAL LLC<br />
CITY OF MT CLEMENS<br />
COMMUNITY CENTRAL BANK<br />
COUNTY OF MACOMB<br />
COUNTY OF MACOMB IMPREST CASH<br />
EXXON MOBIL<br />
MICHIGAN GOVERNMENT FINANCE OF<br />
BLUE CARE NETWORK<br />
ALL MED<br />
ALLSCRIPTS HEALTHCARE SOLUTION<br />
ALPHA CARD SYSTEMS<br />
AT & T<br />
B & B GREASE TRAP AND DRAIN CL<br />
CINTAS<br />
CONSTRUCTION SPECIALTIES INC<br />
DETROIT CHEMICAL AND PAPER SUP<br />
DETROIT CUTLERY<br />
DIRECT SUPPLY HEALTHCARE EQUIP<br />
DIRECT TV<br />
FEDERAL EXPRESS<br />
GORDON FOOD SERVICE<br />
IVANS<br />
J A K BREAD<br />
LARDNER ELEVATOR CO<br />
LMP CONSULTING SERVICES<br />
MED-PASS INC<br />
MEDLINE INDUSTRIES INC<br />
MICHIGAN MAINTENANCE SUPPLY CO<br />
OCCUPATIONAL HEALTH CENTERS OF<br />
SPRINT<br />
STATE OF MICHIGAN<br />
Void - Continued Stub<br />
SYSCO FOOD SERVICES OF DETROIT<br />
WASTE MANAGEMENT OF MICHIGAN<br />
KEMP AND PEYERK-STERLING LLC<br />
FEDERAL EXPRESS<br />
ORLANS ASSOCIATES<br />
MCPEAK, RUSSELL<br />
A&D TECHNOLOGY INC<br />
AARON, ANE ANNA<br />
ALLEN, JACKIE R<br />
ALLEN, LISA R<br />
ALLEN, SHANNON<br />
ANDERSON, ANTAWANA<br />
ANDERSON, JHAKALA
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01035631<br />
01035632<br />
01035633<br />
01035634<br />
01035635<br />
01035636<br />
01035637<br />
01035638<br />
01035639<br />
01035640<br />
01035641<br />
01035642<br />
01035643<br />
01035644<br />
01035645<br />
01035646<br />
01035647<br />
01035648<br />
01035649<br />
01035650<br />
01035651<br />
01035652<br />
01035653<br />
01035654<br />
01035655<br />
01035656<br />
01035657<br />
01035658<br />
01035659<br />
01035660<br />
01035661<br />
01035662<br />
01035663<br />
01035664<br />
01035665<br />
01035666<br />
01035667<br />
01035668<br />
01035669<br />
01035670<br />
01035671<br />
01035672<br />
01035673<br />
01035674<br />
01035675<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
Page 124<br />
18.00<br />
42.00<br />
90.00<br />
6.63<br />
33.13<br />
188.96<br />
116.85<br />
24.00<br />
1,225.19<br />
315.00<br />
409.00<br />
60.00<br />
12.00<br />
30.00<br />
60.00<br />
42.00<br />
30.00<br />
42.00<br />
40.00<br />
6.00<br />
60.00<br />
24.00<br />
48.00<br />
6.00<br />
54.00<br />
60.00<br />
48.00<br />
60.00<br />
6.00<br />
40.00<br />
54.00<br />
24.00<br />
50.00<br />
150.00<br />
6.00<br />
30.00<br />
6.00<br />
50.00<br />
884.32<br />
200.00<br />
60.00<br />
47.03<br />
76.83<br />
44.22<br />
74.02<br />
Payee Name<br />
ANDERSON, SHANE C<br />
ANTAN, ANGELA E<br />
ANTOVSKI, DANIELE F<br />
AT&T<br />
AT&T<br />
AT&T<br />
AT&T<br />
ATKINS, RACHELLE M<br />
AUTO CLINIC<br />
BAKER COLLEGE<br />
BAKER COLLEGE<br />
BASSETT, DENEE N<br />
BATTLE, DAQUISHA<br />
BERNINGER, LEAH M.<br />
BILES, RONNIE LEE<br />
BISHOP, ASHLEY A<br />
BLANKS, RAQUEL S<br />
BLUBAUGH, TRAVIS W.<br />
BOBCEAN, FAITH M<br />
BODDY, EMILY<br />
BOGARIN, JOSE<br />
BONAM, NICOLE G.<br />
BOND, CHRISTINE M<br />
BOYKIN, HEATHER A<br />
BRADFORD, ANIYA M<br />
BRADLEY, KELLY L<br />
BRICE, TONJA<br />
BRYANT, KATHY L<br />
BRYANT, SHERRON<br />
BURK, ROBBIN A.<br />
BURNEY, JIVONNA I<br />
BURSEY, MICHAEL<br />
BURTON, TIFFANY L<br />
BUSY BEAVERS MOVING STORAGE<br />
CAPRON, AUTUMN A<br />
CARLINI, DENISE P<br />
CARPENTER, RICHARD C<br />
CARTER, MELONIE D.<br />
CENTRAL MICHIGAN UNIVERSITY<br />
CERTIFIED WELDING SERVICES<br />
CHRISTIAN, SHANNON N<br />
CINTAS<br />
CINTAS<br />
CITY OF WARREN<br />
CITY OF WARREN
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01035676<br />
01035677<br />
01035678<br />
01035679<br />
01035680<br />
01035681<br />
01035682<br />
01035683<br />
01035684<br />
01035685<br />
01035686<br />
01035687<br />
01035688<br />
01035689<br />
01035690<br />
01035691<br />
01035692<br />
01035693<br />
01035694<br />
01035695<br />
01035696<br />
01035697<br />
01035698<br />
01035699<br />
01035700<br />
01035701<br />
01035702<br />
01035703<br />
01035704<br />
01035705<br />
01035706<br />
01035707<br />
01035708<br />
01035709<br />
01035710<br />
01035711<br />
01035712<br />
01035713<br />
01035714<br />
01035715<br />
01035716<br />
01035717<br />
01035718<br />
01035719<br />
01035720<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
Page 125<br />
181.03<br />
18.00<br />
18,400.00<br />
36.00<br />
13.25<br />
30.00<br />
10.00<br />
12.00<br />
6.00<br />
24.00<br />
42.00<br />
48.00<br />
54.00<br />
40.00<br />
18.00<br />
60.00<br />
54.00<br />
24.00<br />
36.00<br />
18.00<br />
40.00<br />
6.00<br />
50.00<br />
36.00<br />
6.00<br />
18.00<br />
24.00<br />
54.00<br />
24.00<br />
60.00<br />
54.00<br />
182.00<br />
6.00<br />
550.00<br />
60.00<br />
6.00<br />
100.00<br />
100.00<br />
36.00<br />
250.00<br />
18.00<br />
60.00<br />
12.00<br />
36.00<br />
48.00<br />
CITY OF WARREN<br />
CLARK, CODY C.<br />
Payee Name<br />
COAST TO COAST TRUCK DRIVING S<br />
CONSTABLE, LYNN E<br />
CONSUMERS ENERGY<br />
COTE, DEBRA K<br />
COURNEY, JANETTE M<br />
CRAWFORD, MADONNA K.<br />
CUMMINGS, CRYSTAL N<br />
DANIEL, JAKARTA H<br />
DANIELS, BRIANA L<br />
DANIELS, TANGYNICA<br />
DARGIN, STEPHANIE J<br />
DAUGHERTY, DANIELLE G.<br />
DAVENPORT, CLARISSA C<br />
DAVIS, DACHANEA<br />
DAWKINS, MARCIA<br />
DELRIDGE, RASHAUNA<br />
DEYONKER, JENNIFER L<br />
DODSON, TEARRA C<br />
DOMINICK, RACHAEL N<br />
DOWNRIVER COMMUNITY SERVICES<br />
DREW, APRIL L<br />
DROGOSH, MEGAN<br />
DUFFY HARP, SARAH E<br />
DUNKLIN, KRISTA B<br />
DURSO, CHRISTINA L.<br />
DYER, TAKEYSHA<br />
ENGLAND, LAUREN K.<br />
ERICSON, ELISE<br />
ETHERIDGE, LAKIERA R<br />
FARRELL, DEBORAH<br />
FINKLEY, CRYSTAL D<br />
FISCHER AND CARDAMONE LLC<br />
FITZGERALD, LATWANA<br />
FLOWERS, MELBA G.<br />
FOLEY, SARAH E<br />
FOY, JESSICA M<br />
FRASE, MELISSA A<br />
FRASER OPTICAL AND HEARING AID<br />
GARTH, NATASHIA<br />
GEIGER, MERRIE C<br />
GIANNETTI, CHRISTOPHER A.<br />
GIBSON, JULIA Y<br />
GILLIAM, SHAUNTA
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01035721<br />
01035722<br />
01035723<br />
01035724<br />
01035725<br />
01035726<br />
01035727<br />
01035728<br />
01035729<br />
01035730<br />
01035731<br />
01035732<br />
01035733<br />
01035734<br />
01035735<br />
01035736<br />
01035737<br />
01035738<br />
01035739<br />
01035740<br />
01035741<br />
01035742<br />
01035743<br />
01035744<br />
01035745<br />
01035746<br />
01035747<br />
01035748<br />
01035749<br />
01035750<br />
01035751<br />
01035752<br />
01035753<br />
01035754<br />
01035755<br />
01035756<br />
01035757<br />
01035758<br />
01035759<br />
01035760<br />
01035761<br />
01035762<br />
01035763<br />
01035764<br />
01035765<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
Page 126<br />
12.00<br />
60.00<br />
60.00<br />
60.00<br />
60.00<br />
60.00<br />
67.77<br />
74.46<br />
60.00<br />
48.00<br />
42.00<br />
24.00<br />
54.00<br />
60.00<br />
6.00<br />
48.00<br />
18.00<br />
60.00<br />
48.00<br />
54.00<br />
60.00<br />
100.00<br />
30.00<br />
60.00<br />
491.70<br />
1,780.79<br />
48.00<br />
30.00<br />
60.00<br />
24.00<br />
48.00<br />
60.00<br />
24.00<br />
60.00<br />
30.00<br />
24.00<br />
30.00<br />
2,352.00<br />
30.00<br />
30.00<br />
60.00<br />
60.00<br />
36.00<br />
54.00<br />
54.00<br />
Payee Name<br />
GIPSON, DONALD W<br />
GMEREK, JACLYN R<br />
GODAWA, BARBARA A<br />
GODSAY, JACK D<br />
GOODWYN, LEATT K<br />
GRAYSE, LAKISHA L<br />
GUARDIAN SECURITY SERVICE<br />
GUARDIAN SECURITY SERVICE<br />
HARDIN, SIDNEY C<br />
HARRELL, TANIESHA L<br />
HARRELL, TIYEST TOBORA<br />
HAYNES, KRYSTAL K<br />
HERROD, ASHLEY P<br />
HIGGS, CARMISHA L<br />
HILL, LYNDIA<br />
HOLLIE, SHEKENA M<br />
HOWARD, AMANDA C<br />
HROSC, ROBERT J<br />
HUBBARD, SARA A<br />
HULMES, TYLEISHA<br />
HURREN, MELISSA<br />
HUSTED, ELIZABETH<br />
JAMESON, JANELLE C<br />
JANKOVIC, CHERYL<br />
JIST PUBLISHING<br />
JIST PUBLISHING<br />
JOHNSON, CHARLETTA D<br />
JOHNSON, JAZMIN<br />
JOHNSON, MARILYN D<br />
JOHNSON, MARSHARIEA L<br />
JOHNSON, SAMMATHA L<br />
JOHNSON, TIARA N<br />
JONES, BELINDA D<br />
JONES, BRIANA<br />
JONES, HENRIETTA<br />
KAMINSKI, JESSICA M<br />
KANIA, JENNIFER J<br />
KAROLYIS<br />
KEYS, SAKISHA S<br />
KIM, LYNN M<br />
KNIGHT, KHALILAH E<br />
KOONCE, MICHELLE L<br />
LAVIS, ELLISSA A<br />
LAWLER, NAKEIA S<br />
LEBEAN, LYNN A
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01035766<br />
01035767<br />
01035768<br />
01035769<br />
01035770<br />
01035771<br />
01035772<br />
01035773<br />
01035774<br />
01035775<br />
01035776<br />
01035777<br />
01035778<br />
01035779<br />
01035780<br />
01035781<br />
01035782<br />
01035783<br />
01035784<br />
01035785<br />
01035786<br />
01035787<br />
01035788<br />
01035789<br />
01035790<br />
01035791<br />
01035792<br />
01035793<br />
01035794<br />
01035795<br />
01035796<br />
01035797<br />
01035798<br />
01035799<br />
01035800<br />
01035801<br />
01035802<br />
01035803<br />
01035804<br />
01035805<br />
01035806<br />
01035807<br />
01035808<br />
01035809<br />
01035810<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
Page 127<br />
60.00<br />
6.00<br />
60.00<br />
60.00<br />
36.00<br />
60.00<br />
6.00<br />
5,604.87<br />
295.00<br />
100.00<br />
7,921.84<br />
60.00<br />
6.00<br />
60.00<br />
54.00<br />
60.00<br />
6.00<br />
60.00<br />
18.00<br />
900.00<br />
6.00<br />
60.00<br />
6.00<br />
60.00<br />
18.00<br />
60.00<br />
60.00<br />
24.00<br />
50.00<br />
6.00<br />
6.00<br />
30.00<br />
60.00<br />
54.00<br />
6.00<br />
18.00<br />
6.00<br />
18.00<br />
20.00<br />
48.00<br />
30.00<br />
48.00<br />
60.00<br />
6.00<br />
360.00<br />
LEVITES, AMY B<br />
LEWIS, LATANIA P<br />
LEWIS, TANISHA S<br />
LLOYD, SHARON E<br />
Payee Name<br />
LOGWOOD, NEAMI M<br />
LOWERY, BERNETTA<br />
LUNDY, MICHAEL L<br />
MACOMB COMMUNITY COLLEGE<br />
MACOMB COUNTY CHAMBER<br />
MALENFENT, CASSANDRA E<br />
MANCINI BROTHERS INVESTMENTS<br />
MARKHAM, TAMIKA S<br />
MAXWELL, KATI<br />
MAYES, MONIQUE R<br />
MCCALLA, JAMELIA M<br />
MCCRAVY, ANGELA MARIE<br />
MCKISSICK, LAGASHA T<br />
MEIER, GRETCHEN L<br />
MEIER, SHANNON R<br />
MIDAS AUTO SERVICE EXPERTS<br />
MINION, SAMUEL S<br />
MITCHELL, LAQURISCIA<br />
MONTGOMERY, MARIA L<br />
MOORE BROWN, KELLY M<br />
MOORE, MARKETA<br />
MORTILLARD, VINCENZA F<br />
MURRAY, MICHELLE N.<br />
NESBITT, MARGARET<br />
NICHOLAS, TAMARA K.<br />
OAKES, DANIELLE E<br />
OKZAK, ERNIE J.<br />
OWENS, KANISHA R<br />
PACK, MARGARET<br />
PAIGE, CHAUNTEL<br />
PAKOLSKI, SAMANTHA A<br />
PAQUETTE, LINDSEY M<br />
PATRUS, JENNIFER<br />
PATTERSON, JALESA<br />
PECORARO, MARQUEL M<br />
PERSON, SHANTINIQUE M<br />
PETERS, MARLENIA S<br />
PICKETT, PATRICIA A<br />
POWELL, KATEISHA<br />
PRATTON, CRYSTAL L<br />
PROFESSIONAL SKILLS INC.
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01035811<br />
01035812<br />
01035813<br />
01035814<br />
01035815<br />
01035816<br />
01035817<br />
01035818<br />
01035819<br />
01035820<br />
01035821<br />
01035822<br />
01035823<br />
01035824<br />
01035825<br />
01035826<br />
01035827<br />
01035828<br />
01035829<br />
01035830<br />
01035831<br />
01035832<br />
01035833<br />
01035834<br />
01035835<br />
01035836<br />
01035837<br />
01035838<br />
01035839<br />
01035840<br />
01035841<br />
01035842<br />
01035843<br />
01035844<br />
01035845<br />
01035846<br />
01035847<br />
01035848<br />
01035849<br />
01035850<br />
01035851<br />
01035852<br />
01035853<br />
01035854<br />
01035855<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
Page 128<br />
54.00<br />
60.00<br />
6.00<br />
30.00<br />
100.00<br />
6.00<br />
48.00<br />
18.00<br />
36.00<br />
60.00<br />
60.00<br />
196.65<br />
30.00<br />
50.00<br />
48.00<br />
30.00<br />
36.00<br />
60.00<br />
2,268.00<br />
30.00<br />
10.00<br />
48.00<br />
6.00<br />
60.00<br />
60.00<br />
48.00<br />
100.00<br />
60.00<br />
48.00<br />
18.00<br />
36.00<br />
60.00<br />
60.00<br />
60.00<br />
54.00<br />
54.00<br />
24.00<br />
48.00<br />
100.00<br />
60.00<br />
40.00<br />
40.00<br />
36.00<br />
100.00<br />
60.00<br />
Payee Name<br />
PROVENCHER, TRACY<br />
REDWICK, CASSANDRA F<br />
REESE, TANESHA L<br />
REEVES, VERONICA S<br />
RICHARDSON, TANYA J<br />
RISSMAN, STEVEN J<br />
ROACH, PATRICIA<br />
ROBERTS, TERINA D<br />
ROGERS, MADERIA L<br />
ROSS, LATRELLE N<br />
RUFFIN, YOLANDA J<br />
SAGINAW VALLEY STATE UNIVERSIT<br />
SERRA, AMBER<br />
SHAHEEN, KATHERINE R. S<br />
SHERROD, LEAH C<br />
SHUNK, LAURA J<br />
SMITH, MONTOYA L<br />
SOCK, DEBORAH A<br />
ST CLAIR COUNTY COMMUNITY COLL<br />
ST GERMAN, CAROLYN F.<br />
STATE OF MICHIGAN<br />
STORING, JAMIE L<br />
STORY, CRYSTAL G<br />
STRAIT, MARJORIE<br />
SWIFT, KIM R<br />
TALLEY, KENDALL E<br />
TAYLOR, CHAKAI M<br />
TAYLOR, CLIVE R<br />
TERRELL, CHEIRING<br />
TESS, CHRISTOPHER<br />
THORNEAN, DAWN M<br />
TINNEY, ELLEN E<br />
TKACZYK, SLYWIA K<br />
TOBIA, AMELIA M<br />
TRANSOR, BARBARA J<br />
TRAYLOR, RASHIDA K<br />
TURNER, NAIMAH<br />
TYSZKOWSKI, DANIELLE M<br />
VALLS, JENNIFER A<br />
VERRETT, ANGEL<br />
VISIONS<br />
VISIONS<br />
VOGRAS, ASHLEY M<br />
WARK, MICHAEL<br />
WARNELL, CHARLIE R
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01035856<br />
01035857<br />
01035858<br />
01035859<br />
01035860<br />
01035861<br />
01035862<br />
01035863<br />
01035864<br />
01035865<br />
01035866<br />
01035867<br />
01035868<br />
01035869<br />
01035870<br />
01035871<br />
01035872<br />
01035873<br />
01035874<br />
01035875<br />
01035876<br />
01035877<br />
01035878<br />
01035879<br />
01035880<br />
01035881<br />
01035882<br />
01035883<br />
01035884<br />
01035885<br />
01035886<br />
01035887<br />
01035888<br />
01035889<br />
01035890<br />
01035891<br />
01035892<br />
01035893<br />
01035894<br />
01035895<br />
01035896<br />
01035897<br />
01035898<br />
01035899<br />
01035900<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/25/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
Page 129<br />
60.00<br />
54.00<br />
36.00<br />
54.00<br />
100.00<br />
12.00<br />
14.00<br />
30.00<br />
30.00<br />
48.00<br />
50.00<br />
1,031.55<br />
273.00<br />
250.00<br />
167.06<br />
1,150.00<br />
0.00<br />
2,997.90<br />
1.55<br />
795.00<br />
234.74<br />
174.70<br />
2,737.50<br />
113.42<br />
175.00<br />
1,274.95<br />
350.00<br />
189.00<br />
489.54<br />
0.00<br />
4,483.32<br />
525.00<br />
1,009.25<br />
2,022.00<br />
44.20<br />
20.00<br />
104.00<br />
259.20<br />
2,245.00<br />
350.00<br />
1,645.41<br />
1,500.00<br />
1,609.00<br />
9,590.00<br />
211.60<br />
Payee Name<br />
WEBB, ALYSSA D<br />
WEIDNER, DANIELLE D<br />
WHEATLEY, LAKESHA D<br />
WHELAN, ELIZABETH A<br />
WIGGINS, SHEDDRA<br />
WILKINSON, LAEASHA V<br />
WILLIAMS, MARCELLUS<br />
WILLIAMS, PATRIA<br />
WUEBBEN, AUTUMN L<br />
YARBROUGH, ALEXIS D<br />
ZETTNER, MICHELE M<br />
ABBOTT NUTRITION<br />
ABC WAREHOUSE<br />
ABDO, MATTHEW<br />
ABEL ELECTRONICS<br />
ABOUZEID, ZIAD<br />
Void - Continued Stub<br />
ABRAMSON, MARY ANN<br />
ABSOPURE WATER CO<br />
ACCURATE TIME RECORDER CO<br />
ACO HARDWARE<br />
ACO HARDWARE<br />
ADAMASZEK, E PHILIP<br />
ADAMS EDDIE, TAMIKA<br />
ADAMS, ROGER D<br />
ADDY LAW FIRM PC, THE<br />
ADVANCE NOVELTY CO<br />
AERO FILTER INC<br />
AIS CONSTRUCTION EQUIPMENT COR<br />
Void - Continued Stub<br />
AL AWAMLEH PLPC, LAW OFFICES O<br />
ALAYAN, CHRISTOPHER<br />
ALERE NORTH AMERICA INC<br />
ALL ABOUT ANIMALS<br />
ALLEN AND HOPE PROCESS SERVING<br />
ALLMACHER, PAUL<br />
AMATO, ELENA<br />
AMERI-TIME LLC<br />
AMERICAN CLEANING COMPANY LLC<br />
AMERICAN DATA SECURITY INC<br />
ANTHRO CORPORATION<br />
ANYTHING LOGO<br />
ARAMARK CORRECTIONAL SERVICES<br />
ARAMARK CORRECTIONAL SERVICES<br />
ARGUS HAZCO
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01035901<br />
01035902<br />
01035903<br />
01035904<br />
01035905<br />
01035906<br />
01035907<br />
01035908<br />
01035909<br />
01035910<br />
01035911<br />
01035912<br />
01035913<br />
01035914<br />
01035915<br />
01035916<br />
01035917<br />
01035918<br />
01035919<br />
01035920<br />
01035921<br />
01035922<br />
01035923<br />
01035924<br />
01035925<br />
01035926<br />
01035927<br />
01035928<br />
01035929<br />
01035930<br />
01035931<br />
01035932<br />
01035933<br />
01035934<br />
01035935<br />
01035936<br />
01035937<br />
01035938<br />
01035939<br />
01035940<br />
01035941<br />
01035942<br />
01035943<br />
01035944<br />
01035945<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
Page 130<br />
1,423.44<br />
2,967.68<br />
600.00<br />
702.00<br />
0.00<br />
1,937.50<br />
0.00<br />
0.00<br />
4,843.23<br />
38.70<br />
500.00<br />
426.00<br />
1,500.00<br />
68.00<br />
300.00<br />
3,675.00<br />
1,400.00<br />
714.30<br />
3,275.00<br />
2,506.67<br />
1,720.40<br />
0.00<br />
4,265.00<br />
2,740.80<br />
600.00<br />
651.01<br />
150.00<br />
1,475.00<br />
1,500.00<br />
775.00<br />
1,925.00<br />
300.00<br />
650.00<br />
1,975.00<br />
10.50<br />
175.00<br />
11,543.66<br />
150.00<br />
655.40<br />
300.00<br />
20.00<br />
20.00<br />
400.00<br />
468.36<br />
1,100.00<br />
ARM, DANIEL<br />
ARMADA GRAIN CO<br />
Payee Name<br />
ARNONE, JOSEPH<br />
ASAP BACKGROUNDS AND INVESTIGA<br />
Void - Continued Stub<br />
ATTIA, MAYSSA<br />
Void - Continued Stub<br />
Void - Continued Stub<br />
AUBREY, DONALD M<br />
AUGUGLIARO, ANTHONY<br />
AVERY, ANDREA<br />
B & B GREASE TRAP AND DRAIN CL<br />
BAIR, BENJAMIN G<br />
BALLOR TOWING INC<br />
BARATTA & BARATTA PC<br />
BARKOVIC, TIMOTHY S<br />
BARNWELL, WENDY<br />
BARON, DORY<br />
BARRETT & BARRETT<br />
BAYVIEW YACHTCRAFTERS INC<br />
BEAUPRE ESQ. PLLC, ROBERT<br />
Void - Continued Stub<br />
BECKER, STEPHEN<br />
BELANGER, JOHN L<br />
BERRY, PATRICK<br />
BEZAS, ELAINE<br />
BIEBER & CZECHOWSKI PC<br />
BIERNAT, JON C<br />
BINKOWSKI, ROBERT A<br />
BIRCH, GEORGE A<br />
BIRETTA, ERIC E<br />
BITAR, DANIEL A<br />
BLAKE, GEOFFREY<br />
BLESSING, KATHLEEN<br />
BLUE WATER INDUSTRIAL PRODUCTS<br />
BLUME, SEAN<br />
BOB BARKER CO INC<br />
BOETTGER PLLC, HILLARIE F<br />
BOLDA, PATRICIA<br />
BOLOGNA, JOHN J<br />
BONDAR, DEBORAH<br />
BONSTAS, JOHN<br />
BOWDEN, JAMES T<br />
BOWMAN PC, ROYCE V<br />
BOWSER, JAMES C
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01035946<br />
01035947<br />
01035948<br />
01035949<br />
01035950<br />
01035951<br />
01035952<br />
01035953<br />
01035954<br />
01035955<br />
01035956<br />
01035957<br />
01035958<br />
01035959<br />
01035960<br />
01035961<br />
01035962<br />
01035963<br />
01035964<br />
01035965<br />
01035966<br />
01035967<br />
01035968<br />
01035969<br />
01035970<br />
01035971<br />
01035972<br />
01035973<br />
01035974<br />
01035975<br />
01035976<br />
01035977<br />
01035978<br />
01035979<br />
01035980<br />
01035981<br />
01035982<br />
01035983<br />
01035984<br />
01035985<br />
01035986<br />
01035987<br />
01035988<br />
01035989<br />
01035990<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
Page 131<br />
3,668.66<br />
575.00<br />
1,200.00<br />
1,700.00<br />
300.00<br />
425.00<br />
3,575.00<br />
150.00<br />
1,145.01<br />
1,750.00<br />
175.00<br />
300.00<br />
198.85<br />
77.84<br />
1,287.50<br />
375.00<br />
1,150.00<br />
162.00<br />
37.50<br />
3,487.50<br />
175.00<br />
0.00<br />
8,641.99<br />
1,700.00<br />
884.40<br />
1,587.50<br />
160.56<br />
275.00<br />
2,312.50<br />
6,200.00<br />
22,512.00<br />
918.75<br />
258.55<br />
1,712.50<br />
375.00<br />
1,250.00<br />
1,250.00<br />
1,700.00<br />
900.00<br />
575.00<br />
0.00<br />
6,514.60<br />
0.00<br />
879.70<br />
0.00<br />
Payee Name<br />
BOYD III, ROBERT<br />
BRADFIELD & CURRY PLLC<br />
BRANCH, WILLIAM F<br />
BRENNAN, THOMAS M<br />
BRIGHT, SCOTT E<br />
BRIGUGLIO (P72622), FRANCESCO<br />
BROWN, KIMBERLY T<br />
BRUSS, JEFFREY<br />
BUCKS GARAGE INC<br />
BURDI, CAREN M<br />
BURNS, JEFF M<br />
BURTKA BUSINESS SYSTEMS INC<br />
BUSS, ELIZABETH<br />
BUTKI SAW AND TOOL INC<br />
BUTLER, MARK G<br />
BUTLER, MARK T<br />
CALDER, THOMAS M<br />
CALS AUTO WASH<br />
CAMERA MART INC<br />
CANU TORRICE ZALEWSKI PLLC<br />
CAPUTO BROSNAN PC<br />
Void - Continued Stub<br />
CARDINAL HEALTH<br />
CAROLAN AND CAROLAN<br />
CARRINGTON CLEANERS<br />
CASEY, THOMAS A<br />
CASS AUTO PARTS INC<br />
CASSDIY, PAUL<br />
CASTKA, NICOLE L<br />
CENTER LINE PUBLIC SCHOOLS<br />
CENTRAL MICHIGAN PAPER<br />
CHADWICK, MARK<br />
CHANNING L BETE CO INC<br />
CHERRY, D MICHAEL<br />
CHIOINI, RANDALL J<br />
CHRZANOWSKI PLLC, SUSAN R<br />
CHUPA, JENNIFER<br />
CHUPA, MICHAEL C<br />
CHURIKIAN, SAMUEL J<br />
CIARAMITARO III, JOSEPH P<br />
Void - Continued Stub<br />
CINTAS<br />
Void - Continued Stub<br />
CINTAS<br />
Void - Continued Stub
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01035991<br />
01035992<br />
01035993<br />
01035994<br />
01035995<br />
01035996<br />
01035997<br />
01035998<br />
01035999<br />
01036000<br />
01036001<br />
01036002<br />
01036003<br />
01036004<br />
01036005<br />
01036006<br />
01036007<br />
01036008<br />
01036009<br />
01036010<br />
01036011<br />
01036012<br />
01036013<br />
01036014<br />
01036015<br />
01036016<br />
01036017<br />
01036018<br />
01036019<br />
01036020<br />
01036021<br />
01036022<br />
01036023<br />
01036024<br />
01036025<br />
01036026<br />
01036027<br />
01036028<br />
01036029<br />
01036030<br />
01036031<br />
01036032<br />
01036033<br />
01036034<br />
01036035<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
Page 132<br />
2,945.00<br />
1,200.00<br />
157.50<br />
1,435.00<br />
162.15<br />
0.00<br />
3,958.00<br />
1,779.86<br />
325.00<br />
350.00<br />
1,525.00<br />
270.00<br />
252.15<br />
600.00<br />
1,391.63<br />
3,450.00<br />
1,775.00<br />
150.00<br />
19,654.33<br />
1,360.70<br />
1,625.00<br />
180.80<br />
35,658.50<br />
450.00<br />
300.00<br />
4,934.85<br />
781.25<br />
950.00<br />
1,250.00<br />
202.84<br />
1,256.50<br />
33.95<br />
150.00<br />
55.00<br />
1,000.00<br />
190.30<br />
25.00<br />
825.00<br />
102.36<br />
550.00<br />
1,675.00<br />
0.00<br />
0.00<br />
44,054.24<br />
312.08<br />
Payee Name<br />
CISKE, KURT J<br />
CITY OF MT CLEMENS<br />
CITY OF MT CLEMENS<br />
CITY OF ST CLAIR SHORES<br />
CLARK, MARY C<br />
Void - Continued Stub<br />
CLARKS PEST CONTROL<br />
COACH AND MOTOR COMPANY<br />
COJOCAR PC, JEFFERY A<br />
COLE, BRIAN<br />
COLTHIRST, JENNIPHER LM<br />
COMMUNICATION WORKS OF THE DEA<br />
CONNOLLY, LOUISE ANN<br />
CONRAD, JAMES<br />
CONSTRUCTIVE PLAYTHINGS<br />
COOK, DONALD R<br />
COOK, RICHARD<br />
COPE, GAIL<br />
CORRECTIONAL MEDICAL SERVICES<br />
CORSETTI, GEORGE L<br />
COSTALES, GENEVIEVE<br />
COUCKE, CHRISTOPHER MICHAEL<br />
COUNTY OF OAKLAND<br />
COURTHOUSE TECHNOLOGIES LTD<br />
COVAL, JEFFREY R<br />
CRESSWELL & FROBERGER<br />
CRISPIGNANI, KATHLEEN<br />
CRONMILLER, MARK M<br />
CROSBY, ROBERT<br />
CULLIGAN<br />
CUMMINS BRIDGEWAY LLC<br />
CUSMANO, MARGARET<br />
CZECH, CYNTHIA RAFAILL<br />
D & H INVIRONMENTAL<br />
DANIELS, NICK<br />
DANIELS, PAT<br />
DARLING INTERNATIONAL<br />
DAVIS, KAHLILIA<br />
DEAF COMMUNITY ADVOCACY NETWOR<br />
DEBUSSCHERE-ATTORNEY AT LAW, A<br />
DECKER, GERALD L<br />
Void - Continued Stub<br />
Void - Continued Stub<br />
DELTA TEMP INC<br />
DELUXE BUSINESS CHECKS AND SOL
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01036036<br />
01036037<br />
01036038<br />
01036039<br />
01036040<br />
01036041<br />
01036042<br />
01036043<br />
01036044<br />
01036045<br />
01036046<br />
01036047<br />
01036048<br />
01036049<br />
01036050<br />
01036051<br />
01036052<br />
01036053<br />
01036054<br />
01036055<br />
01036056<br />
01036057<br />
01036058<br />
01036059<br />
01036060<br />
01036061<br />
01036062<br />
01036063<br />
01036064<br />
01036065<br />
01036066<br />
01036067<br />
01036068<br />
01036069<br />
01036070<br />
01036071<br />
01036072<br />
01036073<br />
01036074<br />
01036075<br />
01036076<br />
01036077<br />
01036078<br />
01036079<br />
01036080<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
Page 133<br />
220.77<br />
1,512.50<br />
2,229.85<br />
320.00<br />
1,925.00<br />
1,725.00<br />
1,540.00<br />
4,435.00<br />
1,175.00<br />
14.64<br />
34,962.11<br />
30.00<br />
50.00<br />
672.35<br />
2,025.00<br />
358.27<br />
896.55<br />
1,875.00<br />
500.00<br />
180.00<br />
143.40<br />
175.00<br />
475.00<br />
16,259.66<br />
195.00<br />
250.00<br />
2,005.30<br />
3,245.31<br />
60.00<br />
1,350.00<br />
0.00<br />
2,781.25<br />
2,025.00<br />
2,500.00<br />
49.14<br />
1,225.00<br />
4,300.00<br />
1,413.38<br />
500.00<br />
1,250.00<br />
150.00<br />
1,506.38<br />
4,698.22<br />
3,438.85<br />
50.00<br />
Payee Name<br />
DELUXE BUSINESS FORMS<br />
DENNIS, MICHAEL J<br />
DEPPMANN COMPANY, RL<br />
DETROIT SPORTSMENS CONGRESS<br />
DETZLER, SHERRIEE<br />
DILLON-ATTORNEY AT LAW, JOHN R<br />
DIVERSIFIED FABRICATORS INC<br />
DOETSCH INDUSTRIAL SERVICES IN<br />
DOVITZ, DOUGLAS S.<br />
DOWNRIVER REFRIGERATION<br />
DRUG & LABORATORY DISPOSAL INC<br />
DUDEK, DEBRA<br />
DUDEK, STEVEN<br />
DULCHAVSKY, HELEN<br />
DUNN, SUSAN L<br />
EARTHGRAINS BAKING CO'S INC<br />
EAST SIDE MAINTENANCE<br />
EASTIN, LYNN J<br />
EASTWOOD CLINICS<br />
EATON STATION CONCESSIONS<br />
ECOLAB INC<br />
EHRLICHMAN, JEFFREY<br />
ELITE TRAUMA CLEAN UP<br />
ENVIRONMENTAL CONSULTING AND T<br />
ERGOMETRICS & APPLIED PERSONNE<br />
ERWIN, SALLE<br />
ETR ASSOCIATES/NETWORK PUBLICA<br />
EXCEL INDUSTRIAL ELE<br />
EXCELLENT POLICE EQUIPMENT<br />
EXECUTIVE LANGUAGE SERVICES IN<br />
Void - Continued Stub<br />
FALLER, DAVID L<br />
FANNING, ANDREA M<br />
FAUST MD PC, MARVIN W<br />
FELLERS INC<br />
FEMMININEO JR, JACOB M<br />
FENTON AND ASSOCIATES, DR RONA<br />
FERGUSON ENTERPRISES INC<br />
FERINGA, CRAIG<br />
FERRARA, ANDREA J<br />
FERRI PLLC, LAW OFFICE OF MATT<br />
FERRY, GERALD<br />
FFF ENTERPRISES<br />
FIBER LINK INC<br />
FIELDS FIRE PROTECTION
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01036081<br />
01036082<br />
01036083<br />
01036084<br />
01036085<br />
01036086<br />
01036087<br />
01036088<br />
01036089<br />
01036090<br />
01036091<br />
01036092<br />
01036093<br />
01036094<br />
01036095<br />
01036096<br />
01036097<br />
01036098<br />
01036099<br />
01036100<br />
01036101<br />
01036102<br />
01036103<br />
01036104<br />
01036105<br />
01036106<br />
01036107<br />
01036108<br />
01036109<br />
01036110<br />
01036111<br />
01036112<br />
01036113<br />
01036114<br />
01036115<br />
01036116<br />
01036117<br />
01036118<br />
01036119<br />
01036120<br />
01036121<br />
01036122<br />
01036123<br />
01036124<br />
01036125<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
Page 134<br />
632.00<br />
2,975.00<br />
778.21<br />
3,042.50<br />
25,645.07<br />
450.00<br />
825.00<br />
2,550.00<br />
0.00<br />
2,200.00<br />
0.00<br />
2,750.00<br />
2,443.75<br />
0.00<br />
6,716.81<br />
2,275.00<br />
937.50<br />
0.00<br />
6,310.00<br />
83.80<br />
200.00<br />
800.00<br />
175.00<br />
0.00<br />
6,187.50<br />
2,237.50<br />
0.00<br />
4,825.00<br />
18,525.50<br />
15,732.99<br />
250.00<br />
40.00<br />
1,175.00<br />
650.00<br />
1,975.00<br />
2,344.13<br />
3,465.89<br />
3,788.46<br />
2,450.00<br />
667.71<br />
1,300.00<br />
775.00<br />
1,725.00<br />
472.16<br />
2,725.00<br />
Payee Name<br />
FINN, FRED<br />
FISCHER GARON AND HOYUMPA PLLC<br />
FISHER SCIENTIFIC COMPANY<br />
FJF DOOR SALES CO<br />
FRASER PUBLIC SCHOOLS<br />
FREERS COLE, ERIN<br />
FREERS, DANA<br />
FREERS, STEVEN G<br />
Void - Continued Stub<br />
FRONTCZAK-ATTORNEY AT LAW, FRA<br />
Void - Continued Stub<br />
GAGNE, THOMAS J<br />
GALEN, KATHLEEN<br />
Void - Continued Stub<br />
GALLAGHER, MARK E<br />
GALVIN, PATRICIA<br />
GARRISON, TREVOR<br />
Void - Continued Stub<br />
GEORGE, JACQUELINE<br />
GERSTNER, VIVIAN<br />
GIALDI, MARIA<br />
GIANCOTTI, JOHN<br />
GIBBS LAW GROUP PLLCC<br />
Void - Continued Stub<br />
GIBBS, MICHAEL A<br />
GIRDWOOD, DERIK R<br />
Void - Continued Stub<br />
GLANDA, RICHARD W<br />
GLAXO SMITH KLINE<br />
GLEN MILLS SCHOOLS<br />
GOETZ, J ERICH<br />
GOJCAJ, NICK<br />
GOLDSTEIN, RONALD A<br />
GOMEZ, LEONARDO<br />
GOODMAN-SHEIKH PC, SALEEMA<br />
GOODYEAR WHOLESALE TIRE<br />
GORDON FOOD SERVICE<br />
GORNIAK, JOHN<br />
GOZE, ERIC<br />
GRAINGER<br />
GRAND, CHRISTINE<br />
GRAVING, RICHARD J<br />
GRAY, ROBERT<br />
GREAT LAKES SECURITY HARDWARE<br />
GRECO, DOMINIC
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01036126<br />
01036127<br />
01036128<br />
01036129<br />
01036130<br />
01036131<br />
01036132<br />
01036133<br />
01036134<br />
01036135<br />
01036136<br />
01036137<br />
01036138<br />
01036139<br />
01036140<br />
01036141<br />
01036142<br />
01036143<br />
01036144<br />
01036145<br />
01036146<br />
01036147<br />
01036148<br />
01036149<br />
01036150<br />
01036151<br />
01036152<br />
01036153<br />
01036154<br />
01036155<br />
01036156<br />
01036157<br />
01036158<br />
01036159<br />
01036160<br />
01036161<br />
01036162<br />
01036163<br />
01036164<br />
01036165<br />
01036166<br />
01036167<br />
01036168<br />
01036169<br />
01036170<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
Page 135<br />
250.00<br />
500.00<br />
100.00<br />
375.00<br />
0.00<br />
0.00<br />
9,587.50<br />
174.93<br />
2,650.00<br />
995.00<br />
525.00<br />
3,635.86<br />
79.03<br />
136.95<br />
227.50<br />
33,753.79<br />
1,000.00<br />
6,462.00<br />
0.00<br />
3,625.00<br />
26.60<br />
2,375.00<br />
1,250.00<br />
1,270.28<br />
630.00<br />
7,000.60<br />
339.00<br />
400.00<br />
1,825.00<br />
937.95<br />
25.50<br />
500.00<br />
1,825.00<br />
1,075.00<br />
825.00<br />
475.00<br />
266.81<br />
225.50<br />
48,164.82<br />
157.00<br />
0.00<br />
3,025.00<br />
51.60<br />
410.00<br />
2,900.00<br />
Payee Name<br />
GREENBLATT PC, LAW OFFICE OF S<br />
GRUENBURG, ROY<br />
HADDAD, MARK C<br />
HADER, ROBERT E<br />
Void - Continued Stub<br />
Void - Continued Stub<br />
HAKIM AND MEHANNA PLLC<br />
HAKIM, KAREN<br />
HAKIM, MAROUN J<br />
HANKS AUTO SERVICE<br />
HANNICK, R EMMET<br />
HARADHVALA PC, ADIL<br />
HARBOR OAKS HOSPITAL<br />
HARDER AUTO PARTS<br />
HARPER WOODS VETERINARY HOSPIT<br />
HARRIS CORPORATION<br />
HARRISON, SANDRA<br />
HATTERAS PRINTING SOLUTIONS<br />
Void - Continued Stub<br />
HAUGAN, DAVID R<br />
HEASLEY, ANDREW W<br />
HENNIGAN, MICHAEL<br />
HENRY DDS, STEPHEN<br />
HENRY SCHEIN<br />
HERITAGE SERVICES LLC<br />
HEWLETT-PACKARD CO<br />
HILLCREST AUTO ELECTRIC<br />
HIRSCH, JONATHAN<br />
HLYWA, JULIE A<br />
HOBART CORP<br />
HOBBS CIVIL PROCESS<br />
HOFFER, PAUL<br />
HOFFMANN, DAWN<br />
HOGAN, JAMES T<br />
HOM PLC, KATHERINE A<br />
HOM, WILTON<br />
HOPKINS MEDICAL PRODUCTS<br />
HOUSE ARREST SERVICES INC<br />
HP PRODUCTS<br />
HUMANE SOCIETY OF MACOMB<br />
Void - Continued Stub<br />
HUNT, N EUGENE<br />
HURON WHOLESALE SUPPLY CO<br />
IDEXX LABORATORIES INC<br />
IGWE, ESTHER
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01036171<br />
01036172<br />
01036173<br />
01036174<br />
01036175<br />
01036176<br />
01036177<br />
01036178<br />
01036179<br />
01036180<br />
01036181<br />
01036182<br />
01036183<br />
01036184<br />
01036185<br />
01036186<br />
01036187<br />
01036188<br />
01036189<br />
01036190<br />
01036191<br />
01036192<br />
01036193<br />
01036194<br />
01036195<br />
01036196<br />
01036197<br />
01036198<br />
01036199<br />
01036200<br />
01036201<br />
01036202<br />
01036203<br />
01036204<br />
01036205<br />
01036206<br />
01036207<br />
01036208<br />
01036209<br />
01036210<br />
01036211<br />
01036212<br />
01036213<br />
01036214<br />
01036215<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
Page 136<br />
29,938.95<br />
223.60<br />
1,192.10<br />
921.61<br />
780.63<br />
150.00<br />
246.30<br />
428.02<br />
300.00<br />
1,052.02<br />
1,725.00<br />
696.74<br />
250.00<br />
2,275.00<br />
1,500.00<br />
300.00<br />
1,161.29<br />
1,050.00<br />
386.95<br />
1,050.00<br />
975.00<br />
2,260.08<br />
151.98<br />
912.50<br />
360.00<br />
0.00<br />
3,025.00<br />
2,250.00<br />
137.13<br />
1,025.00<br />
1,500.00<br />
1,525.00<br />
525.00<br />
107.97<br />
1,150.00<br />
1,700.00<br />
30.00<br />
9,239.09<br />
0.00<br />
1,625.00<br />
200.00<br />
750.52<br />
350.00<br />
1,275.00<br />
1,475.00<br />
Payee Name<br />
IKON OFFICE SOLUTIONS<br />
INDEPENDENT NEWSPAPERS INC<br />
INMART GROUP<br />
INVITROGEN BY LIF TECHNOLOGIES<br />
IRON MOUNTAIN<br />
IRONS, ANDREA<br />
J L GEISLER CORP<br />
JACKSON SERVICE COMPANY<br />
JARBOU, SANDY<br />
JCL SNOWPLOW DEALER INC<br />
JELALIAN, JASON<br />
JOCK AND MELDRUM INC<br />
JOHNSON, KAREEM<br />
JOHNSON, KEVIN C<br />
JOHNSON, TIM<br />
JUENGEL, TIMOTHY<br />
K&E ELECTRIC SUPPLY CORP<br />
KAIGH, DAVID L<br />
KANDT, SHARON<br />
KANFER, DARIN<br />
KARASH, BRUCE A<br />
KATZ, LAWRENCE<br />
KEGLER, SANDY<br />
KELLER, EDWARD L<br />
KEN'S JANITORIAL SERVICE<br />
Void - Continued Stub<br />
KILPATRICK, MICHAEL B<br />
KING, MELISSA M<br />
KINNEY, MICHAEL G<br />
KIPKE, LARRY R<br />
KIRK AND HUTH PC<br />
KITCHEN, MICHAEL A<br />
KLEMCZAK, JEFFREY S<br />
KMART<br />
KMIEC (P71669), BARTOSZ<br />
KNOCHE, JEFFREY<br />
KOCH, STEPHANIE<br />
KOHLER, R TIMOTHY<br />
Void - Continued Stub<br />
KOKKO AND HILL PLLC<br />
KOLODZIEJSKI, MATTHEW<br />
Kone Elevators Inc.<br />
KONTOLAMBROS, MARY<br />
KORESKY, KEVIN<br />
KOSMALA, JOSEPH R
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01036216<br />
01036217<br />
01036218<br />
01036219<br />
01036220<br />
01036221<br />
01036222<br />
01036223<br />
01036224<br />
01036225<br />
01036226<br />
01036227<br />
01036228<br />
01036229<br />
01036230<br />
01036231<br />
01036232<br />
01036233<br />
01036234<br />
01036235<br />
01036236<br />
01036237<br />
01036238<br />
01036239<br />
01036240<br />
01036241<br />
01036242<br />
01036243<br />
01036244<br />
01036245<br />
01036246<br />
01036247<br />
01036248<br />
01036249<br />
01036250<br />
01036251<br />
01036252<br />
01036253<br />
01036254<br />
01036255<br />
01036256<br />
01036257<br />
01036258<br />
01036259<br />
01036260<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
Page 137<br />
2,061.48<br />
875.00<br />
4,074.00<br />
1,200.00<br />
1,075.00<br />
450.00<br />
549.99<br />
103.53<br />
0.00<br />
6,450.00<br />
500.00<br />
209.70<br />
1,175.00<br />
225.00<br />
100.00<br />
842.87<br />
221.10<br />
1,750.00<br />
4,916.00<br />
300.00<br />
261.25<br />
258.57<br />
2,825.00<br />
575.00<br />
425.00<br />
3,412.50<br />
633.60<br />
359.50<br />
150.00<br />
225.00<br />
1,228.00<br />
1,425.00<br />
3,529.45<br />
250.00<br />
1,775.00<br />
83.00<br />
2,225.00<br />
2,375.00<br />
250.00<br />
518.05<br />
150.00<br />
475.00<br />
750.00<br />
71.30<br />
0.00<br />
Payee Name<br />
KOSTOVSKI, SUZANNE<br />
KOZAK, SCOTT<br />
KPM GROUP, THE<br />
KRANZ, RONALD E<br />
KRAUSE-ATTORNEY AT LAW, DANA<br />
KROT, ALEXIS G<br />
KUFCHOCK, LIANE<br />
KURPLE, CONNIE<br />
Void - Continued Stub<br />
KUSHNER, PAUL<br />
KYSTAD, LAURA M<br />
L L BEAN INC<br />
LACEY, MICHAEL<br />
LAGRASSO, MATTHEW<br />
LAKESIDE MOBIL<br />
LANDAU, ARTHUR<br />
LARDNER ELEVATOR CO<br />
LASKA, GEORGE<br />
LASON SYSTEMS INC EXECUTIVE OF<br />
LAW OFFICES OF WALTON & SCALLY<br />
LAZAR, JOHN<br />
LEDUC, DENIS<br />
LEMELIN, WHITNEY<br />
LEMKE, KAREN<br />
LEONETTI-ATTORNEY AT LAW, ROBE<br />
LEWIS, PERRY W<br />
LIFELOC TECHNOLOGIES INC<br />
LIPPITT, BARRY<br />
LIVING IMAGE<br />
LOCHBILER, STEVEN<br />
LOGICALIS<br />
LONGMAN, BRIAN<br />
LUCIDO PC ATTORNEYS AND COUNSE<br />
LUEDKE, SCOTT<br />
LUEDKE, SCOTT L<br />
LULGJURAJ, VIKTOR<br />
LUNDQUIST, ERIC JR<br />
LUPO, VICTORIA P<br />
LYNCH, KEVIN<br />
LYNN PEAVEY CO<br />
M AND M PROCESS SERVICE<br />
MACDONALD, LAWRENCE<br />
MACERONI, JAMES<br />
MACOMB COUNTY LEGAL NEWS<br />
Void - Continued Stub
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01036261<br />
01036262<br />
01036263<br />
01036264<br />
01036265<br />
01036266<br />
01036267<br />
01036268<br />
01036269<br />
01036270<br />
01036271<br />
01036272<br />
01036273<br />
01036274<br />
01036275<br />
01036276<br />
01036277<br />
01036278<br />
01036279<br />
01036280<br />
01036281<br />
01036282<br />
01036283<br />
01036284<br />
01036285<br />
01036286<br />
01036287<br />
01036288<br />
01036289<br />
01036290<br />
01036291<br />
01036292<br />
01036293<br />
01036294<br />
01036295<br />
01036296<br />
01036297<br />
01036298<br />
01036299<br />
01036300<br />
01036301<br />
01036302<br />
01036303<br />
01036304<br />
01036305<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
Page 138<br />
1,711.20<br />
3,191.22<br />
1,025.00<br />
41.70<br />
114.80<br />
1,675.00<br />
82,244.76<br />
1,325.00<br />
75.00<br />
925.00<br />
126.15<br />
1,012.50<br />
0.00<br />
1,717.50<br />
1,120.00<br />
120.00<br />
792.00<br />
716.16<br />
110.00<br />
1,450.00<br />
750.00<br />
259.90<br />
157.65<br />
18.00<br />
112.75<br />
753.08<br />
209.73<br />
80.20<br />
219.00<br />
1,609.05<br />
1,525.00<br />
3,275.00<br />
200.00<br />
2,146.88<br />
32.26<br />
800.00<br />
1,487.50<br />
3,988.54<br />
1,900.11<br />
7,805.00<br />
950.00<br />
1,580.00<br />
251.93<br />
100.00<br />
100.00<br />
Payee Name<br />
MACOMB LEGAL NEWS<br />
MADISON ELECTRIC<br />
MAJKOWSKI, JAMES P.<br />
MALEK, JILL L<br />
MALEK, JILL L<br />
MALKIEWICZ, JASON<br />
MANSFIELD OIL<br />
MARCIL, RICHARD<br />
MARJI, LAURA I<br />
MARKOWSKI, ALBERT<br />
MARKOWSKI, NANCY<br />
MARLINGA & MACHASIC PLLC<br />
Void - Continued Stub<br />
MARSHALL, HUGH R<br />
MARSHALLS ART<br />
MASCAGNI, LEWIS<br />
MASTER TEMPERATURE CONTROLS, I<br />
MATTHEW BENDER & CO INC<br />
MAYO MEDICAL LABORATORIES<br />
MCALPINE, WARREN<br />
MCCANDLISS, GLENN A<br />
MCCANN, JOHN<br />
MCCUTCHEON, BEVERLY<br />
MCDOUGALL, LUKE<br />
MCKHEEN, LYNN<br />
MCM ELECTRONICS<br />
MCMASTER CARR SUPPLY CO<br />
MCPHERSON, NATALIE<br />
MEGGE, STEVE AND TERI<br />
MELTON, LYNN A<br />
MENKEN, STEVEN<br />
MERLO, CHARLES M<br />
METRO PCS WIRELESS INC<br />
METROPOLITAN AIR COMPRESSOR<br />
METROPOLITAN UNIFORM CO<br />
METRY & METRY<br />
MIANECKI, PETER M<br />
MICHIGAN LAUNDRY MACHINERY SER<br />
MICHIGAN TASER DISTRIBUTING<br />
MICHIGAN TETHER<br />
MICHRINA, JOHN M<br />
MICROFRAME CORPORATION<br />
MIDWEST JUICE INC<br />
MIDWEST LOCK AND SAFE<br />
MIHELICH & KAVANAUGH PLC
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01036306<br />
01036307<br />
01036308<br />
01036309<br />
01036310<br />
01036311<br />
01036312<br />
01036313<br />
01036314<br />
01036315<br />
01036316<br />
01036317<br />
01036318<br />
01036319<br />
01036320<br />
01036321<br />
01036322<br />
01036323<br />
01036324<br />
01036325<br />
01036326<br />
01036327<br />
01036328<br />
01036329<br />
01036330<br />
01036331<br />
01036332<br />
01036333<br />
01036334<br />
01036335<br />
01036336<br />
01036337<br />
01036338<br />
01036339<br />
01036340<br />
01036341<br />
01036342<br />
01036343<br />
01036344<br />
01036345<br />
01036346<br />
01036347<br />
01036348<br />
01036349<br />
01036350<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
Page 139<br />
2,472.99<br />
62.22<br />
156.00<br />
321.00<br />
9.60<br />
812.50<br />
1,300.00<br />
36,975.00<br />
8,708.94<br />
40.00<br />
132.94<br />
316.66<br />
70.00<br />
1,075.00<br />
0.00<br />
0.00<br />
5,537.50<br />
0.00<br />
5,868.78<br />
1,519.60<br />
372.00<br />
393.00<br />
180.00<br />
68.59<br />
450.00<br />
1,550.00<br />
94.65<br />
625.00<br />
5,681.59<br />
28,835.00<br />
9,386.17<br />
1,875.00<br />
650.00<br />
20.00<br />
102.00<br />
1,173.40<br />
285.00<br />
104.00<br />
675.00<br />
157.99<br />
4,037.50<br />
100.00<br />
4,579.00<br />
550.00<br />
208.00<br />
Payee Name<br />
MILBRAND PC, DAYNA<br />
MILLER, DONNA<br />
MILLER, SHELLY<br />
MINI MIX SUPPLY CO INC<br />
MIONE, PATRICIA<br />
MISUKEWICZ, PAUL<br />
MISURACA, ANTHONY<br />
MITCHELL & MCCORMICK INC<br />
MITCO<br />
MLAK, ADAM<br />
MNJ TECHNOLOGIES DIRECT<br />
MOBILE AIR INC<br />
MORE THAN SIGNS INC<br />
MORGAN, CORA<br />
Void - Continued Stub<br />
Void - Continued Stub<br />
MORREALE, DAVID<br />
Void - Continued Stub<br />
MOTOROLA SOLUTIONS INC<br />
MT CLEMENS GLASS & MIRROR INC<br />
MT CLEMENS REGIONAL MEDICAL CE<br />
MT CLEMENS REGIONAL MEDICAL CE<br />
MT. CLEMENS LOCK & KEY<br />
MUKESH, PATEL K J<br />
MURPHY, NEIL P<br />
MUSILLI BRENNAN ASSOCIATES PLL<br />
NAGY, LORRAINE<br />
NANNI, JACQUELINE G<br />
NAPA AUTO PARTS<br />
NATIONAL COMMUNICATIONS CORPOR<br />
NATIONAL MEDICAL SERVICES INC<br />
NAUMENKO, L NICHOLAS<br />
NEAL (P64735), DORIS<br />
NEAL MCGLAUN, MICHELLE<br />
NES RENTALS<br />
NETWERKES COM LLC<br />
NICKS TOWING<br />
NIEMAN, ALLEN<br />
NOBLE CAUSE LAW AND RESERACH C<br />
NORTHERN TOOL & EQUIPMENT CO<br />
NORTLEY, MARK<br />
NOVACK, GLENNA<br />
NU WAY CLEANING SERVICES, INC.<br />
NUSHAJ, RENIS<br />
OCCUPATIONAL HEALTH CENTERS OF
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01036351<br />
01036352<br />
01036353<br />
01036354<br />
01036355<br />
01036356<br />
01036357<br />
01036358<br />
01036359<br />
01036360<br />
01036361<br />
01036362<br />
01036363<br />
01036364<br />
01036365<br />
01036366<br />
01036367<br />
01036368<br />
01036369<br />
01036370<br />
01036371<br />
01036372<br />
01036373<br />
01036374<br />
01036375<br />
01036376<br />
01036377<br />
01036378<br />
01036379<br />
01036380<br />
01036381<br />
01036382<br />
01036383<br />
01036384<br />
01036385<br />
01036386<br />
01036387<br />
01036388<br />
01036389<br />
01036390<br />
01036391<br />
01036392<br />
01036393<br />
01036394<br />
01036395<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
Page 140<br />
109.52<br />
178.00<br />
0.00<br />
22,363.75<br />
3,250.00<br />
40.00<br />
22,738.00<br />
1,335.50<br />
262.50<br />
250.00<br />
162.00<br />
1,350.00<br />
687.50<br />
23,658.00<br />
2,225.00<br />
50.00<br />
375.00<br />
0.00<br />
0.00<br />
6,875.00<br />
500.00<br />
875.00<br />
516.32<br />
0.00<br />
3,537.50<br />
91.54<br />
625.00<br />
1,310.00<br />
1,112.50<br />
250.00<br />
3,175.00<br />
2,800.00<br />
256.22<br />
2,550.00<br />
5,593.75<br />
1,880.00<br />
4,209.30<br />
2,247.78<br />
1,782.67<br />
55.06<br />
226.00<br />
1,143.67<br />
325.00<br />
273.02<br />
3,574.35<br />
Payee Name<br />
OEMING JR, DAVID F<br />
OFFICE EQUIPMENT RESOURCES INC<br />
Void - Continued Stub<br />
OFFICE EXPRESS<br />
OGLETREE, AARON<br />
OLSEN, MELISSA<br />
ORACLE AMERICA INC<br />
OREILLY RANCILIO PC<br />
ORLANDO, LAURIE<br />
ORLETSKI, NANCY KAIN<br />
PACKAGING SPECIALTIES INC<br />
PALLERO LUISO, SARA P<br />
PAMUKOV, GAIL<br />
PARAGON LABORATORIES INC<br />
PARNELL JR, JOHN R<br />
PATTON, EDWARD<br />
PAULL, DOLORA<br />
Void - Continued Stub<br />
Void - Continued Stub<br />
PELLECCHIA, MARK A<br />
PENTEC INC<br />
PENZIEN & ASSOCIATES PLLC<br />
PERKINS, DONALD N<br />
Void - Continued Stub<br />
PETERS, JANET A<br />
PHENIX RESEARCH PRODUCTS<br />
PHILLIPS, HELENE<br />
PIATKOWSKI, CHRISTINE<br />
PIERCE, JENNIFER<br />
PIERCE, TIMOTHY A<br />
PIETROSKI, DAVID A<br />
PINSKY, STUART B<br />
PITTSBURGH PAINTS<br />
PLAWECKI, JOSEPH<br />
PLUMPE, ROBERT W<br />
POKORSKI, PHILIP<br />
POST CLEANERS<br />
PRAIRIE FARMS DAIRY INC.<br />
PRATER, ANN<br />
PRAXAIR DISTRIBUTION INC<br />
PRETZER, CHRISTINE<br />
PRIORITY ONE EMERGENCY<br />
PROPERTY CASUALTY GROUP PC<br />
PSP STORES LLC<br />
PSS WORLD MEDICAL
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01036396<br />
01036397<br />
01036398<br />
01036399<br />
01036400<br />
01036401<br />
01036402<br />
01036403<br />
01036404<br />
01036405<br />
01036406<br />
01036407<br />
01036408<br />
01036409<br />
01036410<br />
01036411<br />
01036412<br />
01036413<br />
01036414<br />
01036415<br />
01036416<br />
01036417<br />
01036418<br />
01036419<br />
01036420<br />
01036421<br />
01036422<br />
01036423<br />
01036424<br />
01036425<br />
01036426<br />
01036427<br />
01036428<br />
01036429<br />
01036430<br />
01036431<br />
01036432<br />
01036433<br />
01036434<br />
01036435<br />
01036436<br />
01036437<br />
01036438<br />
01036439<br />
01036440<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
Page 141<br />
107.35<br />
355.00<br />
1,675.00<br />
9,211.16<br />
7,904.72<br />
150.00<br />
812.50<br />
85.99<br />
175.00<br />
3,494.50<br />
1,875.00<br />
2,025.00<br />
1,650.00<br />
435.00<br />
1,123.00<br />
559.64<br />
196.78<br />
125.00<br />
300.00<br />
1,419.00<br />
1,150.00<br />
50.00<br />
150.00<br />
0.00<br />
4,587.50<br />
1,522.40<br />
12,322.50<br />
147.00<br />
0.00<br />
0.00<br />
8,494.67<br />
0.00<br />
3,350.00<br />
153.00<br />
13,971.95<br />
150.00<br />
90.00<br />
2,100.00<br />
750.00<br />
0.00<br />
12,862.52<br />
0.00<br />
3,341.25<br />
3,141.95<br />
295.01<br />
Payee Name<br />
PURIFIED WATER DELIVERY SERVIC<br />
PURVIS & FOSTER<br />
PUTRYCUS ESQ, DAVID P<br />
PUZZUOLI, JOSEPH P<br />
QUAD-TRAN OF MICHIGAN INC<br />
QUAYHACKX, KATHLEEN M<br />
RABAUT, WILLIAM<br />
RABINE EQUIPMENT<br />
RANCILIO, RACHEAL<br />
RANCO SECURITY<br />
RANDA, JEFFREY J<br />
RASUL, AKBAR C<br />
REAMS, DAVID A<br />
REED REFERENCE PUBLISHING<br />
REED REFERENCE PUBLISHING<br />
REED REFERENCE PUBLISHING<br />
RELIABLE PRINTING SOLUTIONS<br />
REYNOLDS, RICHARD F<br />
RICHARDS, DAVID<br />
RICHMOND VETERINARY HOSPITAL<br />
RICKERT, DENNIS J<br />
RIDDLE, CHAD<br />
RINI, JAMES W<br />
Void - Continued Stub<br />
RITTINGER, ELIZABETH<br />
RJS DENTAL LAB<br />
RKA PETROLEUM<br />
ROB'S SUPER CAR WASH<br />
Void - Continued Stub<br />
Void - Continued Stub<br />
RODNICK UNGER & KANER PC<br />
Void - Continued Stub<br />
ROONEY, JAMES B<br />
ROSE PEST SOLUTIONS<br />
ROSEVILLE COMMUNITY SCHOOLS<br />
ROTHE MAZEY AND MAZEY PC<br />
RUEHLES TOWING<br />
RUEMENAPP, RAYMOND V<br />
RUMORA, MATTHEW R<br />
Void - Continued Stub<br />
RUSS MILNE FORD INC<br />
Void - Continued Stub<br />
RUSSELL, KAREN<br />
RUSSELL, REBECCA<br />
RUST, DANIEL J
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01036441<br />
01036442<br />
01036443<br />
01036444<br />
01036445<br />
01036446<br />
01036447<br />
01036448<br />
01036449<br />
01036450<br />
01036451<br />
01036452<br />
01036453<br />
01036454<br />
01036455<br />
01036456<br />
01036457<br />
01036458<br />
01036459<br />
01036460<br />
01036461<br />
01036462<br />
01036463<br />
01036464<br />
01036465<br />
01036466<br />
01036467<br />
01036468<br />
01036469<br />
01036470<br />
01036471<br />
01036472<br />
01036473<br />
01036474<br />
01036475<br />
01036476<br />
01036477<br />
01036478<br />
01036479<br />
01036480<br />
01036481<br />
01036482<br />
01036483<br />
01036484<br />
01036485<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
Page 142<br />
450.00<br />
300.00<br />
175.00<br />
666.00<br />
2,562.50<br />
483.33<br />
1,150.00<br />
1,525.00<br />
925.00<br />
375.00<br />
105.00<br />
1,025.00<br />
225.00<br />
1,900.00<br />
3,750.00<br />
416.90<br />
1,805.66<br />
4,000.00<br />
75.00<br />
925.00<br />
0.00<br />
7,875.00<br />
5,112.50<br />
1,000.00<br />
21.29<br />
10.00<br />
600.00<br />
895.00<br />
2,420.00<br />
175.00<br />
90.00<br />
875.00<br />
1,000.00<br />
2,256.25<br />
488.60<br />
6,402.05<br />
3,505.04<br />
6.75<br />
679.93<br />
1,150.00<br />
2,475.00<br />
125.00<br />
39.27<br />
1,349.45<br />
31,173.75<br />
SACCO, ROBERT T<br />
SACCO, THOMAS<br />
Payee Name<br />
SACHS, HENRY A<br />
SAFETY SOURCE, THE<br />
SAFFORD, BEVERLY<br />
SAFRAN, BARBARA J<br />
SAOUD, ALAN<br />
SCHAF, BRIAN<br />
SCHMIDT, JENNIFER L<br />
SCHNEIDER, KEVIN<br />
SCHNELLBERG KENNEL INC<br />
SCHOCK, BENJAMIN<br />
SCHOENHERR AND CAHILL PC<br />
SCHUELLER, GREGORY<br />
SCOTTA, ANTHONY J<br />
SEIKALY, CHRISTOPHER<br />
SELBURN, BRIAN E<br />
SEQURIS GROUP LLC<br />
SHARK BYTE SOFTWARE DESIGN LLC<br />
SHAW, CHARLES<br />
Void - Continued Stub<br />
SHEIKH LEGAL SERVICES<br />
SHEIKH, AZHAR H<br />
SHELHART, WILLIAM C<br />
SHELTER DISTRIBUTION, INC.<br />
SHIN, NAMHEE<br />
SHINNEMAN, KYMBERLY<br />
SHORELAND MEDICAL MARKETING<br />
SIGN LANGUAGE SERVICES OF MICH<br />
SIMASKO AND SIMASKO PC<br />
SIMMONS, BYRON<br />
SIMON, JOHN<br />
SIMON, JONATHAN B D<br />
SINUTKO, DAVID<br />
SIROVEY, SANDRA<br />
SitOnIt Seating<br />
SKURAS, G DENO<br />
SMALKOWSKI, AGNES<br />
SMILE MAKERS<br />
SMITH LLP, SCHULTZ & HUGET<br />
SMITH, LARRY O<br />
SMITH, LORI<br />
SMITH, TAMA<br />
SOMERVILLE, LEE<br />
SOUND COUNSELING, INC
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01036486<br />
01036487<br />
01036488<br />
01036489<br />
01036490<br />
01036491<br />
01036492<br />
01036493<br />
01036494<br />
01036495<br />
01036496<br />
01036497<br />
01036498<br />
01036499<br />
01036500<br />
01036501<br />
01036502<br />
01036503<br />
01036504<br />
01036505<br />
01036506<br />
01036507<br />
01036508<br />
01036509<br />
01036510<br />
01036511<br />
01036512<br />
01036513<br />
01036514<br />
01036515<br />
01036516<br />
01036517<br />
01036518<br />
01036519<br />
01036520<br />
01036521<br />
01036522<br />
01036523<br />
01036524<br />
01036525<br />
01036526<br />
01036527<br />
01036528<br />
01036529<br />
01036530<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
Page 143<br />
0.00<br />
120,945.52<br />
5,272.29<br />
864.00<br />
33,421.44<br />
1,450.00<br />
50.00<br />
2,025.00<br />
262.50<br />
150.00<br />
66.79<br />
152.51<br />
200.00<br />
280.83<br />
4,170.00<br />
1,236.00<br />
358.80<br />
49,600.50<br />
32.00<br />
252.00<br />
3,225.00<br />
412.50<br />
3,350.00<br />
875.00<br />
800.00<br />
5,985.00<br />
276.85<br />
107.66<br />
119.85<br />
1,300.00<br />
2,225.00<br />
925.00<br />
325.00<br />
286.00<br />
45.50<br />
400.00<br />
175.00<br />
35.52<br />
13,009.57<br />
2,005.64<br />
375.00<br />
1,925.00<br />
975.00<br />
0.00<br />
3,937.30<br />
Payee Name<br />
Void - Continued Stub<br />
SOUTHEASTERN MICHIGAN HEALTH A<br />
SPEED CLEAN<br />
SPINA ELECTRIC<br />
SPITZ, DR DANIEL J<br />
SPITZER, THOMAS<br />
SPRYS, JEFFERY<br />
SPRYSZAK HANNA, MARYANNE<br />
ST JOHN HEALTH SYSTEM<br />
STANISZEWSKI, JOHN<br />
STANLEY SECURITY SOLUTIONS<br />
STARK'S SERVICE AND HARDWARE<br />
STARRETT ED D, GEORGE<br />
STATE INDUSTRIAL PRODUCTS<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
STEARNS AND COPPINS<br />
STECHSCHULTE, GEORGE<br />
STEINBERG, MICHAEL LOUIS<br />
STEPEK, MARK<br />
STEPHENS, ELLIOT<br />
STERLING REMOVAL SERVICES<br />
STERLING SANITATION<br />
STEVENS, HANNAH<br />
STEVENS, TIFFANY<br />
STOCKYJ, PAUL<br />
STONE, JEFFREY<br />
STONE, KRISTIN<br />
STOTZ, THOMAS<br />
STOWE AND ASSOCIATES INC, GORD<br />
STRATICHUK, THERESA<br />
STREEFKERK, RYAN<br />
STUBBS, ELIZABETH<br />
SUBURBAN BOLT AND SUPPLY<br />
SUNGARD PUBLIC SECTOR INC<br />
SUPPLYDEN<br />
SWANSON, MARK J<br />
SZYMANSKI, JANE LABUDA<br />
TALWAR, MANVINDER SINGH<br />
Void - Continued Stub<br />
TAPPERT COURT REPORTING SERVIC
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01036531<br />
01036532<br />
01036533<br />
01036534<br />
01036535<br />
01036536<br />
01036537<br />
01036538<br />
01036539<br />
01036540<br />
01036541<br />
01036542<br />
01036543<br />
01036544<br />
01036545<br />
01036546<br />
01036547<br />
01036548<br />
01036549<br />
01036550<br />
01036551<br />
01036552<br />
01036553<br />
01036554<br />
01036555<br />
01036556<br />
01036557<br />
01036558<br />
01036559<br />
01036560<br />
01036561<br />
01036562<br />
01036563<br />
01036564<br />
01036565<br />
01036566<br />
01036567<br />
01036568<br />
01036569<br />
01036570<br />
01036571<br />
01036572<br />
01036573<br />
01036574<br />
01036575<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
Page 144<br />
869.62<br />
2,018.75<br />
1,250.00<br />
7,500.00<br />
47.46<br />
5,745.00<br />
575.00<br />
257.12<br />
662.50<br />
58.75<br />
2,512.50<br />
800.00<br />
200.00<br />
2,998.51<br />
1,300.00<br />
179.00<br />
925.00<br />
4,294.00<br />
150.00<br />
1,805.00<br />
725.00<br />
75.00<br />
7,879.98<br />
5,301.59<br />
0.00<br />
1,425.00<br />
1,475.00<br />
2,337.50<br />
0.00<br />
0.00<br />
4,975.00<br />
1,123.96<br />
1,850.00<br />
50.00<br />
0.00<br />
2,875.00<br />
3,487.50<br />
287.50<br />
2,308.00<br />
9,750.74<br />
5,000.00<br />
360.80<br />
125.00<br />
487.50<br />
164.80<br />
Payee Name<br />
TARGET INFORMATION MANAGEMENT<br />
TAYLOR, BRANDI<br />
TEKLINSKI, MARK H<br />
TERRY, PATTERSON A<br />
TESSCO<br />
TESTING ENGINEERS & CONSULTANT<br />
THUMM, LEWIS R<br />
TITUS, ANDREW C<br />
TKACZYK (P70002), EVA<br />
TOKMAN COURT REPORTING<br />
TOMKO, THOMAS<br />
TOMLINSON, LARRY<br />
TOMS AUTO GLASS AND ACCESSORIE<br />
TOOLS FOR SCHOOLS<br />
TORRICE, MARK JC<br />
TOTAL ACCESS GROUP INC<br />
TRAFFIC & SAFETY CONTROL SYSTE<br />
TREMCO INC<br />
TROYANOVICH, MICHAEL<br />
TRUBA, WILLIAM<br />
TUCK, MARSHA LYNN<br />
TUCKER DAVIS, DAWN M<br />
ULTIMATE LAWN SERVICES<br />
VAN EERDEN FOOD SERVICE<br />
Void - Continued Stub<br />
VANDE VREDE AND LAVIGNE PC<br />
VANDEVREDE, JUSTIN<br />
VANDEVREDE, JUSTIN D<br />
Void - Continued Stub<br />
Void - Continued Stub<br />
VANHOUTTE, ROBERT J<br />
VANTIEM, VINCENT<br />
VERA, PHILIP G<br />
VERMANDER, REBECCA<br />
Void - Continued Stub<br />
VERNIER, KENNETH D<br />
VERNIER, STEVEN S<br />
VINCENTINI, LUCINDA<br />
VIRUSYS CORPORATION<br />
VISTA MARIA<br />
VISTA SOLUTIONS GROUP INC<br />
VISUAL SIGNS<br />
VITALE, CROSBY & ASSOCIATES P.<br />
VIVIANO, ANTONIO P<br />
VOSS LIGHTING
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01036576<br />
01036577<br />
01036578<br />
01036579<br />
01036580<br />
01036581<br />
01036582<br />
01036583<br />
01036584<br />
01036585<br />
01036586<br />
01036587<br />
01036588<br />
01036589<br />
01036590<br />
01036591<br />
01036592<br />
01036593<br />
01036594<br />
01036595<br />
01036596<br />
01036597<br />
01036598<br />
01036599<br />
01036600<br />
01036601<br />
01036602<br />
01036603<br />
01036604<br />
01036605<br />
01036606<br />
01036607<br />
01036608<br />
01036609<br />
01036610<br />
01036611<br />
01036612<br />
01036613<br />
01036614<br />
01036615<br />
01036616<br />
01036617<br />
01036618<br />
01036619<br />
01036620<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
Page 145<br />
1,175.00<br />
1,650.00<br />
234.48<br />
156.81<br />
850.00<br />
3,276.36<br />
875.00<br />
1,325.00<br />
0.00<br />
2,293.75<br />
3,512.42<br />
10,600.12<br />
0.00<br />
3,150.00<br />
1,512.50<br />
19.47<br />
4,665.60<br />
0.00<br />
2,775.00<br />
300.00<br />
0.00<br />
5,837.50<br />
525.00<br />
1,750.00<br />
1,296.93<br />
250.00<br />
1,000.00<br />
266.42<br />
664.20<br />
392.84<br />
2,188.91<br />
663.87<br />
925.00<br />
428.04<br />
400.00<br />
1,275.00<br />
900.00<br />
1,134.14<br />
1,073.21<br />
1,057.20<br />
1,050.00<br />
4,823.50<br />
46.25<br />
3,325.00<br />
29.75<br />
Payee Name<br />
VREDE, DALE VANDE<br />
WALDHORN, KENNETH<br />
WARNER, FREDERICK<br />
WARREN PIPE AND SUPPLY COMPANY<br />
WASSEL, IRENE<br />
WASTE MANAGEMENT OF MICHIGAN<br />
WASZAK, DANIEL C<br />
WAXENBERG PC, VICKI<br />
Void - Continued Stub<br />
WEBERMAN, JEFFREY<br />
WEST GROUP<br />
WEST GROUP<br />
Void - Continued Stub<br />
WILLIAMS, LAWRENCE A<br />
WOJNECKA AND SHERIGAN<br />
WOLVERINE HUMAN SERVICES<br />
WOLVERINE TECHNICAL STAFFING,<br />
Void - Continued Stub<br />
WOMACK, MARILYN A<br />
WOMACK, MICHAEL<br />
Void - Continued Stub<br />
WOMACK, P DOUGLAS<br />
WORDEN, DAVID<br />
WORTHY-WILLIAMS, SHEILA<br />
WRATHELL, MICHAEL<br />
WRATHER, TIMOTHY<br />
WRIGHT, JACQUELINE<br />
WROBEL, THERESE<br />
WYGOCKI, KATHLEEN<br />
WYLLIE, GORDON R<br />
XYTRONIX RESEARCH AND DESIGN I<br />
YOUNG SUPPLY CO<br />
ZABAWSKI, ROBERT<br />
ZAFFERN, DAVID J<br />
ZAHODNIC PC, LORRIE J<br />
ZAIDEN, LOUIS<br />
ZARANEK, LAW OFFICES OF ROBERT<br />
ZARYCKY, CHRISTINE<br />
ZEMKE, RYAN<br />
ZIPAY, CHERYL L<br />
ZYBURSKI, PAUL F<br />
CLARK HILL PLC<br />
COFFEE BREAK SERVICE INC<br />
GOVERNMENTAL CONSULTANT SERVIC<br />
PURIFIED WATER TO GO
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01036621<br />
01036622<br />
01036623<br />
01036624<br />
01036625<br />
01036626<br />
01036627<br />
01036628<br />
01036629<br />
01036630<br />
01036631<br />
01036632<br />
01036633<br />
01036634<br />
01036635<br />
01036636<br />
01036637<br />
01036638<br />
01036639<br />
01036640<br />
01036641<br />
01036642<br />
01036643<br />
01036644<br />
01036645<br />
01036646<br />
01036647<br />
01036648<br />
01036649<br />
01036650<br />
01036651<br />
01036652<br />
01036653<br />
01036654<br />
01036655<br />
01036656<br />
01036657<br />
01036658<br />
01036659<br />
01036660<br />
01036661<br />
01036662<br />
01036663<br />
01036664<br />
01036665<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
Page 146<br />
217.32<br />
111.46<br />
48.45<br />
7,240.00<br />
9,191.18<br />
4,704.40<br />
2.61<br />
85.50<br />
1,715.00<br />
4,000.50<br />
4,914.91<br />
6.63<br />
14,848.97<br />
5,784.00<br />
47.74<br />
25.20<br />
57,022.10<br />
928.00<br />
20.40<br />
26.52<br />
150.00<br />
35.86<br />
3,608.00<br />
103.54<br />
24.28<br />
47.30<br />
475.60<br />
30.00<br />
1,691.25<br />
3,118.50<br />
30.00<br />
294.78<br />
17,029.28<br />
178.14<br />
73.44<br />
27.54<br />
5,000.00<br />
161.82<br />
2,000.00<br />
25.00<br />
75.00<br />
148.16<br />
301.50<br />
407.99<br />
450.00<br />
Payee Name<br />
VOSBURG, KATHY D<br />
BENDER MATTHEW & CO<br />
BRUMBAUGH JR, GEORGE E<br />
COLLINS EINHORN FARRELL AND UL<br />
CUMMINGS MCCLOREY DAVID AND AC<br />
GARAN LUCOW MILLER PC<br />
GRAHAM, KIMBERLY<br />
HANSON/RENAISSANCE COURT REPOR<br />
JETTKE AND ASSOCIATES, JUDY<br />
JOHNSON/ROSATI/LABARGE/ASELTYN<br />
KITCH DRUTCHAS WAGNER VALITU<br />
KRYCIA, FRANK J<br />
MARTIN BACON & MARTIN PC<br />
MCCONAGHY AND NYOVICH PLLC<br />
MEYERAND, JAMES S<br />
MORGAN CSR, JOAN L<br />
PLUNKETT & COONEY PC<br />
REED REFERENCE PUBLISHING<br />
RUSZANUK, RANDY<br />
SMITH, JILL K<br />
VERNIER, MICHAEL L<br />
MFASCO HEALTH & SAFETY<br />
ALSTERBERG, CARL ERIC<br />
FOSTER, HON. JOHN C<br />
KMIEC, GLORIA<br />
LABARGE, EDIE<br />
MACERONI, PETER J<br />
MAKI, ELAINE M<br />
PALMIERI, CARMINE<br />
ROSS, KAROL L<br />
RUSSELL, REBECCA<br />
YOKICH, TRACEY A<br />
ACS GOVERNMENT RECORDS MANAGEM<br />
BILL, PATRICIA<br />
BRENNER, CRYSTAL JO<br />
CARDAMONE, ROGER W<br />
COUNTY OF MACOMB<br />
DEBEAUSSAERT, MICHELLE ANN<br />
DISTRICT COURT 41-B<br />
ERGOMETRICS & APPLIED PERSONNE<br />
FISHEYE INTERNET SOLUTIONS & H<br />
FROBERG, WILLIAM<br />
IQNECTION INTERNET SERVICES NC<br />
J2 GLOBAL COMMUNICATIONS INC<br />
LOSADA, STEVEN
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01036666<br />
01036667<br />
01036668<br />
01036669<br />
01036670<br />
01036671<br />
01036672<br />
01036673<br />
01036674<br />
01036675<br />
01036676<br />
01036677<br />
01036678<br />
01036679<br />
01036680<br />
01036681<br />
01036682<br />
01036683<br />
01036684<br />
01036685<br />
01036686<br />
01036687<br />
01036688<br />
01036689<br />
01036690<br />
01036691<br />
01036692<br />
01036693<br />
01036694<br />
01036695<br />
01036696<br />
01036697<br />
01036698<br />
01036699<br />
01036700<br />
01036701<br />
01036702<br />
01036703<br />
01036704<br />
01036705<br />
01036706<br />
01036707<br />
01036708<br />
01036709<br />
01036710<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
Page 147<br />
70.00<br />
173.04<br />
174.06<br />
129.48<br />
10.00<br />
40.00<br />
357.69<br />
2,625.58<br />
390.00<br />
17.34<br />
5.10<br />
11.22<br />
1,338.00<br />
75.99<br />
166.26<br />
229.50<br />
81.60<br />
480.42<br />
861.90<br />
4.08<br />
191.76<br />
36.47<br />
204.26<br />
2,020.00<br />
10.20<br />
579.89<br />
462.57<br />
400.00<br />
67.32<br />
518.67<br />
18.87<br />
119.34<br />
1,000.00<br />
233.26<br />
320.00<br />
3,739.66<br />
295.32<br />
759.39<br />
381.07<br />
107.10<br />
492.87<br />
284.42<br />
299.77<br />
400.00<br />
200.00<br />
MCGEE, DIANE<br />
NEARON, JANICE<br />
Payee Name<br />
PARAVENTI, JOANNE<br />
STANLEY, ROBERT<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
STROBL, NANCY<br />
TOWNSHIP OF SHELBY<br />
VREDEVOOGD PC, MICHAEL<br />
WETTER, SUSAN<br />
BALDWIN, JENNIFER A<br />
BAUMANN, ELIZABETH<br />
CITY OF STERLING HEIGHTS<br />
COBB, PHYLLIS<br />
COONAN, JOHN J<br />
FOLKINS, JANET<br />
FREEMAN, MARISA<br />
GARDNER, RHONDA<br />
GIBSON, KAREN<br />
GILL, SUSAN M<br />
HARTWAY, LAURA J<br />
IVEY, MICHELLE M<br />
JOSEF, NORMA<br />
KNOPF COMPANY, THE<br />
KRAUSE, COREY<br />
LANGE, STEPHANIE<br />
LASHER, CONNIE L<br />
MICHIGAN DISTRICT LCMS<br />
MOORE, DEBRA T<br />
OBRIEN, DARREN M<br />
OBRIEN, PATRICIA E<br />
ONIFER, DONNA<br />
OUTDOOR AND RETREAT MINISTRIES<br />
RADISSON HOTEL<br />
ROSAS, RODRIGO<br />
SOMERSET INN<br />
UNIVERSITY QUALITY INN<br />
WINN, LATISHA<br />
WORLD CLASS AUTOMOTIVE<br />
BENFORD, KATHERINE R<br />
BILL ME LATER BUSINESS<br />
CONSUMERS ENERGY<br />
CONSUMERS ENERGY<br />
CONSUMERS ENERGY<br />
CONSUMERS ENERGY
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01036711<br />
01036712<br />
01036713<br />
01036714<br />
01036715<br />
01036716<br />
01036717<br />
01036718<br />
01036719<br />
01036720<br />
01036721<br />
01036722<br />
01036723<br />
01036724<br />
01036725<br />
01036726<br />
01036727<br />
01036728<br />
01036729<br />
01036730<br />
01036731<br />
01036732<br />
01036733<br />
01036734<br />
01036735<br />
01036736<br />
01036737<br />
01036738<br />
01036739<br />
01036740<br />
01036741<br />
01036742<br />
01036743<br />
01036744<br />
01036745<br />
01036746<br />
01036747<br />
01036748<br />
01036749<br />
01036750<br />
01036751<br />
01036752<br />
01036753<br />
01036754<br />
01036755<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
Page 148<br />
300.00<br />
300.00<br />
71.40<br />
235.10<br />
69.98<br />
240.00<br />
240.00<br />
200.61<br />
202.56<br />
600.00<br />
422.00<br />
327.00<br />
193.80<br />
93.20<br />
200.00<br />
526.62<br />
190.28<br />
245.00<br />
497.62<br />
599.00<br />
280.00<br />
92.82<br />
91.80<br />
69.36<br />
61.20<br />
358.00<br />
24.99<br />
32.64<br />
33.15<br />
47.94<br />
76.50<br />
23.46<br />
53.04<br />
63.75<br />
478.38<br />
219.30<br />
226.44<br />
26.52<br />
814.50<br />
13.77<br />
8.78<br />
66.81<br />
60.00<br />
7,255.38<br />
175.00<br />
Payee Name<br />
CONSUMERS ENERGY<br />
CONSUMERS ENERGY<br />
DEHOOGHE, LAURA D<br />
DTE ENERGY<br />
DTE ENERGY<br />
DTE ENERGY<br />
DTE ENERGY<br />
DTE ENERGY<br />
DTE ENERGY<br />
HARLO APARTMENTS<br />
LAFAYETTE PLACE<br />
MACOMB COMMUNITY COLLEGE<br />
MILASZCWSKI, LISA<br />
RESIDENTIAL UTILITY SERVICES<br />
RESIDENTIAL UTILITY SERVICES<br />
RIVERBROOK MOBILE HOME COMMUNI<br />
SEMCO ENERGY<br />
SOUTHEASTERN MICHIGAN INDIANS<br />
TUSCAN SHORES APARTMENTS<br />
WARREN VILLAGE<br />
WEST GROUP<br />
BEAUCHEMIN, MARLISA<br />
CARROLL, LISA<br />
PARDON, KRISTIN<br />
TEWILLIAGER, TRACY<br />
WEST GROUP<br />
CROWDER, SUZANNE C<br />
DECOCKER-MELLON, CHRISTINE F<br />
ELLIS, LISA M<br />
FOX, JENNI<br />
MORRIS, KELLEY<br />
PYTLOWANY, ANN R<br />
GRESCHAK, KRISTINE<br />
MAKOWIEC, JEANETTE<br />
MELLEN, STEVEN M<br />
MOCERI, THERESA M<br />
SMITH, MARY B<br />
BOLOGNA, MARTIN<br />
ELECTREX CO INC<br />
HURST, LARY<br />
JANES, STEVEN A<br />
SIMMONS, BYRON<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
AMERICAS FINEST CAR WASH INC
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01036756<br />
01036757<br />
01036758<br />
01036759<br />
01036760<br />
01036761<br />
01036762<br />
01036763<br />
01036764<br />
01036765<br />
01036766<br />
01036767<br />
01036768<br />
01036769<br />
01036770<br />
01036771<br />
01036772<br />
01036773<br />
01036774<br />
01036775<br />
01036776<br />
01036777<br />
01036778<br />
01036779<br />
01036780<br />
01036781<br />
01036782<br />
01036783<br />
01036784<br />
01036785<br />
01036786<br />
01036787<br />
01036788<br />
01036789<br />
01036790<br />
01036791<br />
01036792<br />
01036793<br />
01036794<br />
01036795<br />
01036796<br />
01036797<br />
01036798<br />
01036799<br />
01036800<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
Page 149<br />
2,953.10<br />
23,345.69<br />
3,050.00<br />
5,096.52<br />
294.22<br />
4,183.00<br />
142.56<br />
700.00<br />
234.84<br />
43.86<br />
10.00<br />
290.50<br />
170.34<br />
708.00<br />
203.75<br />
10.00<br />
30.00<br />
236.80<br />
1,002.50<br />
103.02<br />
250.00<br />
29.32<br />
87.40<br />
613.00<br />
138.50<br />
41.31<br />
6.63<br />
5.61<br />
24.48<br />
20.40<br />
394.74<br />
72.00<br />
55.08<br />
923.50<br />
36.21<br />
625.56<br />
23.46<br />
444.21<br />
136.68<br />
3,600.00<br />
214.17<br />
53.04<br />
199.00<br />
94.86<br />
45.39<br />
Payee Name<br />
BAYVIEW YACHTCRAFTERS INC<br />
CITY OF MT CLEMENS<br />
GOVERNMENT FINANCE OFFICERS AS<br />
MACOMB COUNTY DEPARTMENT OF RO<br />
MACOMB POWERSPORTS<br />
MGT OF AMERICA INC<br />
NAPA AUTO PARTS<br />
NORTHERN SPRING CO<br />
PORT SUPPLY<br />
BIERNAT, JENNIFER<br />
COUNTY OF MACOMB<br />
DAVIDSON, LYNN M<br />
MCLEAN, R DANIEL<br />
REED REFERENCE PUBLISHING<br />
RUSSELL, MICHELE<br />
STATE OF MICHIGAN<br />
ZWIRNER, HOLLY<br />
COPY CORPS OF MICHIGAN<br />
DANIEL & GROSSMAN PC<br />
HERPPICH, ERIC A<br />
HIRING SOLUTIONS LLC<br />
JACKS, BRIAN<br />
MICHIGAN MUNICIPAL LEAGUE<br />
OCCUPATIONAL HEALTH CENTERS OF<br />
TALX CORP<br />
ALTADONNA, NADINE J<br />
ANDERSON, PATRICIA<br />
ANTONETTE, JULIE A<br />
ARCORI, JEANINE<br />
BAGNALL, PAULETTE<br />
BANKS, DIANE<br />
BEAUMONT HOSPITAL<br />
BERNARD, PAULA J<br />
BI COUNTY PHYSICIAN PRACTICES<br />
BIAFORE, COLLEEN M<br />
BITEL, ADRIANE<br />
BJORNRUD, JUDITH A<br />
BOSKA, KAREN J<br />
BRINKER, TRACY M<br />
BRITE VISION MEDIA<br />
BROWN, LUCY<br />
BUTZU, BETH HOSMER<br />
CALIFORNIA FAMILY HEALTH COUNC<br />
CASEY, NADEEN<br />
CASTANEDA, GERARD
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01036801<br />
01036802<br />
01036803<br />
01036804<br />
01036805<br />
01036806<br />
01036807<br />
01036808<br />
01036809<br />
01036810<br />
01036811<br />
01036812<br />
01036813<br />
01036814<br />
01036815<br />
01036816<br />
01036817<br />
01036818<br />
01036819<br />
01036820<br />
01036821<br />
01036822<br />
01036823<br />
01036824<br />
01036825<br />
01036826<br />
01036827<br />
01036828<br />
01036829<br />
01036830<br />
01036831<br />
01036832<br />
01036833<br />
01036834<br />
01036835<br />
01036836<br />
01036837<br />
01036838<br />
01036839<br />
01036840<br />
01036841<br />
01036842<br />
01036843<br />
01036844<br />
01036845<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
Page 150<br />
18.87<br />
24.48<br />
71.91<br />
24.99<br />
200.00<br />
23.30<br />
45.39<br />
9.18<br />
145.35<br />
413.74<br />
169.83<br />
82.62<br />
96.90<br />
293.25<br />
147.90<br />
283.56<br />
10,518.69<br />
53.55<br />
8.95<br />
108.12<br />
77.52<br />
16.32<br />
916.53<br />
142.80<br />
219.36<br />
44.88<br />
31.11<br />
253.98<br />
107.61<br />
114.24<br />
6.63<br />
83.13<br />
160.03<br />
3,725.64<br />
16,244.92<br />
117.54<br />
286.87<br />
0.00<br />
14,774.43<br />
3,140.04<br />
95.03<br />
1,005.75<br />
111.18<br />
168.30<br />
66.81<br />
CHANG, JANICE<br />
CHECKLE, DENISE<br />
Payee Name<br />
CHES, ANITA<br />
CHICKENSKY, DONNA J<br />
CLIA LABORATORY PROGRAM<br />
CONSUMERS ENERGY<br />
COOK, HILYA<br />
CRAIG, SUSAN A<br />
CUSMANO, SUSAN K<br />
DETRICK, PATRICIA M<br />
DICHTEL, PATTY S<br />
DICKSON, CYNTHIA R<br />
DISTEFANO, KRISTA J<br />
DORA, GEORGE F<br />
DOVER, CHRISTINE E<br />
DRAGUN, JOSEPH S<br />
EASTPOINT RADIOLOGISTS PC<br />
EASTPOINT RADIOLOGISTS PC<br />
ENGEL DO, JOEL<br />
ENGELHARDT, KAREN M<br />
FLEISCHER, MARY C<br />
GANGLER, LANA M<br />
GENERAL RADIOLOGY ASSOCIATES<br />
GOODCHILD, NANCY<br />
GORE, BARBARA M<br />
GOTT, PAULETTE<br />
GUZMAN, EVA J<br />
HANKUS, SCOTT A<br />
HANSEN, CINDY R<br />
HANSON, JANE A<br />
HATALSKY, ALICE<br />
HAYES, SUZANNE<br />
HAYMAN, LAURA<br />
HENRY FORD HEALTH SYSTEM HEALT<br />
HENRY FORD MACOMB HOSPITALS<br />
HENRY FORD MACOMB HOSPITALS<br />
HENRY FORD MACOMB HOSPITALS<br />
Void - Continued Stub<br />
HENRY FORD MACOMB HOSPITALS<br />
HENRY FORD MACOMB HOSPITALS<br />
HENRY FORD MACOMB HOSPITALS<br />
HENRY FORD PATHOLOGY<br />
HODOREK, MARK J<br />
INGRAM, GLORIA<br />
JOHNSON, JOHN R
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01036846<br />
01036847<br />
01036848<br />
01036849<br />
01036850<br />
01036851<br />
01036852<br />
01036853<br />
01036854<br />
01036855<br />
01036856<br />
01036857<br />
01036858<br />
01036859<br />
01036860<br />
01036861<br />
01036862<br />
01036863<br />
01036864<br />
01036865<br />
01036866<br />
01036867<br />
01036868<br />
01036869<br />
01036870<br />
01036871<br />
01036872<br />
01036873<br />
01036874<br />
01036875<br />
01036876<br />
01036877<br />
01036878<br />
01036879<br />
01036880<br />
01036881<br />
01036882<br />
01036883<br />
01036884<br />
01036885<br />
01036886<br />
01036887<br />
01036888<br />
01036889<br />
01036890<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
Page 151<br />
290.70<br />
27.03<br />
106.08<br />
44.88<br />
20.40<br />
12.24<br />
375.00<br />
114.24<br />
6.12<br />
40.80<br />
149.94<br />
210.12<br />
19.89<br />
18.36<br />
21.42<br />
286.87<br />
49.98<br />
92.31<br />
51.51<br />
22.44<br />
18.87<br />
1,911.18<br />
55.08<br />
9.18<br />
184.11<br />
28.56<br />
200.00<br />
10.71<br />
24.48<br />
118.83<br />
2,532.37<br />
155.04<br />
43.35<br />
350.88<br />
69.87<br />
171.36<br />
146.88<br />
400.00<br />
17.34<br />
278.80<br />
167.65<br />
373.60<br />
57.12<br />
25.00<br />
13.26<br />
JOLLEY, GAYLON<br />
JONES, TIFFANY<br />
Payee Name<br />
KATZENBERGER, ANGELA<br />
KING, PATRICK J<br />
KLENCZAR, SHERRI<br />
KNOLL, FAITH<br />
KOMEN BREAST CANCER FOUNDATION<br />
KOTULA, ANDREA<br />
KRAUSENECK, BARBARA<br />
LHEUREUX, JOLE N<br />
LITTLE, ALAN<br />
LOCKE, MICHAEL D<br />
LOJKO, ERIKA<br />
LUMETTA, LAURA<br />
MACH, NIKI<br />
MACOMB ANESTHESIA PC<br />
MADDEN, SAM<br />
MALTA, MARY E<br />
MASER, DARREN D<br />
MCCARTHY, KATHLEEN<br />
MCCULLERS, LINDSAY<br />
MCG PROFESSIONAL BILLING LLC<br />
MCGINNIS, DARLENE<br />
MEDVISON, BARBARA J<br />
MEYERS, LAWRENCE C<br />
MICALE, NORA M<br />
MICHIGAN PUBLIC HEALTH INSITIU<br />
MILLER, LINDA<br />
MIXON, BRENDA J<br />
MOCERI, DOREEN E<br />
MT CLEMENS REGIONAL MEDICAL CE<br />
MULCAHY, JOHN M<br />
MUNRO, SHEILA K<br />
MURPHY, JARROD<br />
OSTROWSKI, MICHAEL V<br />
PARROTT, KATHLEEN L<br />
PEET, KATHY L<br />
PLUMSTREET LLC<br />
PONTON, CYNTHIA<br />
QUEST DIAGNOSTICS<br />
QUEST DIAGNOSTICS<br />
QUEST DIAGNOSTICS<br />
RAJAN, JAYA<br />
RENCE CAMERA SERVICE & GENERAL<br />
REXRODE, MARY KAY
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01036891<br />
01036892<br />
01036893<br />
01036894<br />
01036895<br />
01036896<br />
01036897<br />
01036898<br />
01036899<br />
01036900<br />
01036901<br />
01036902<br />
01036903<br />
01036904<br />
01036905<br />
01036906<br />
01036907<br />
01036908<br />
01036909<br />
01036910<br />
01036911<br />
01036912<br />
01036913<br />
01036914<br />
01036915<br />
01036916<br />
01036917<br />
01036918<br />
01036919<br />
01036920<br />
01036921<br />
01036922<br />
01036923<br />
01036924<br />
01036925<br />
01036926<br />
01036927<br />
01036928<br />
01036929<br />
01036930<br />
01036931<br />
01036932<br />
01036933<br />
01036934<br />
01036935<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
Page 152<br />
85.68<br />
5.10<br />
107.10<br />
12.24<br />
88.74<br />
299.88<br />
40.80<br />
7.14<br />
137.19<br />
91.80<br />
167.28<br />
200.14<br />
45.90<br />
8.95<br />
112.71<br />
106.59<br />
346.29<br />
2,011.60<br />
80.07<br />
152.49<br />
110.67<br />
415.65<br />
69.16<br />
33.66<br />
72.42<br />
285.60<br />
97.41<br />
37.74<br />
19.38<br />
20.40<br />
28.56<br />
46.92<br />
5.61<br />
49.47<br />
4.08<br />
3.52<br />
5,500.00<br />
14.28<br />
40.04<br />
120.36<br />
26.52<br />
98.02<br />
29.58<br />
15.30<br />
104.61<br />
Payee Name<br />
RHEIN, SUSAN ANN<br />
RUTLEDGE DUDEK, CHRISTINE<br />
SALAMANGO, SHELLEY A<br />
SARSFIELD, JODIE<br />
SCAVO, CELESTE R<br />
SCHMIDT, STEVEN<br />
SCHREIBER, LILLIAN<br />
SHIDELER, SUE L<br />
SHORTT, CAROL A<br />
SIECINSKI, EDWARD L<br />
SIEKIERSKI, KENNETH J<br />
SIMON, LORRAINE L<br />
SIMONI, CRYSTAL<br />
SLEEPY FOX CARDIOLOGY<br />
SNYDER, JENNIFER L<br />
ST JOHN, CYNTHIA J<br />
STREU, ERIC<br />
SURGICAL ASSOCIATION OF MACOMB<br />
SUTHERLAND, DIANE L<br />
SWIATKOWSKI, MARIA A<br />
TORSCH, RICKI<br />
TRENT, JEFFREY E<br />
UNITED PARCEL SERVICE<br />
URQUHART, KERI<br />
VENADAM, KRISTEN E<br />
VINEYARD, COLLEEN<br />
WHEELER, JOAN B<br />
WHITE, GARY R<br />
WILLETTE, KRISTA R<br />
WILLOUGHBY, SHZIL<br />
WOLOSZYK, DIANA<br />
WOOD, KAREN<br />
WOODRUFF, JENNIFER L<br />
WOODS, CHERYL<br />
WOUDSTRA, KRISTEN<br />
AT&T<br />
EMSI<br />
BARBIERI, KEITH<br />
CHMIELEWSKI, ERIC<br />
KAMENITSA, TED J<br />
KRZESIAK, BRADLEY<br />
MONTAGNE, DAWN<br />
CROSS, YOLANDA M<br />
CROTSER, ANNE L<br />
DISTINCTIVE RECOGNITION
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01036936<br />
01036937<br />
01036938<br />
01036939<br />
01036940<br />
01036941<br />
01036942<br />
01036943<br />
01036944<br />
01036945<br />
01036946<br />
01036947<br />
01036948<br />
01036949<br />
01036950<br />
01036951<br />
01036952<br />
01036953<br />
01036954<br />
01036955<br />
01036956<br />
01036957<br />
01036958<br />
01036959<br />
01036960<br />
01036961<br />
01036962<br />
01036963<br />
01036964<br />
01036965<br />
01036966<br />
01036967<br />
01036968<br />
01036969<br />
01036970<br />
01036971<br />
01036972<br />
01036973<br />
01036974<br />
01036975<br />
01036976<br />
01036977<br />
01036978<br />
01036979<br />
01036980<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
Page 153<br />
350.94<br />
59.78<br />
180.54<br />
256.25<br />
382.55<br />
46.92<br />
7,013.23<br />
386.50<br />
23.97<br />
336.49<br />
1,325.10<br />
85.00<br />
70.00<br />
128.00<br />
18,782.40<br />
578.00<br />
761.03<br />
100.00<br />
603.05<br />
20.53<br />
475.38<br />
167.92<br />
627.60<br />
40.18<br />
2,969.48<br />
0.00<br />
17,473.91<br />
1,377.80<br />
193.00<br />
484.50<br />
8,595.00<br />
2,339.00<br />
3,000.00<br />
720.91<br />
1,378.21<br />
20.00<br />
28.79<br />
200.57<br />
2,200.00<br />
9,468.96<br />
8,928.25<br />
28,133.45<br />
2,844.65<br />
825.00<br />
0.00<br />
Payee Name<br />
GIBB, TERRY<br />
HARAMINAC, EILEEN<br />
HART, VERONICA<br />
JAMIESON, KATHY<br />
LAKIN, JEAN<br />
LILLA, ANNE M<br />
MICHIGAN STATE UNIVERSITY<br />
SOUND ENGINEERING CIN<br />
WATERSTRAAT, ALAYNE<br />
AIRGAS GREAT LAKES<br />
ALL MED<br />
B & B GREASE TRAP AND DRAIN CL<br />
CC PLUS<br />
CINTAS<br />
CITY OF MT CLEMENS<br />
CONSTRUCTION SPECIALTIES INC<br />
CONSUMERS ENERGY<br />
DALTON, JOHN P<br />
DIRECT SUPPLY HEALTHCARE EQUIP<br />
FEDERAL EXPRESS<br />
GORDON FOOD SERVICE<br />
GRAHAM FIELD PRODUCTS<br />
GRAINGER<br />
HEIKE, MICHELLE<br />
J A K BREAD<br />
Void - Continued Stub<br />
MCKESSON GENERAL MEDICAL<br />
MEDLINE INDUSTRIES INC<br />
MORGAN, JENNIFER<br />
OCE IMAGISTCS INC<br />
PLANTE & MORAN PLLC<br />
PORTFLEET, LORI<br />
POWELL, SHELIA<br />
S&S WORLDWIDE<br />
SAGE HOLDINGS GROUP LTD<br />
SAMUL, SHARON<br />
SHERWIN WILLIAMS CO<br />
STAPLES BUSINESS DEPT DET<br />
STERLING SECURITY LLC<br />
SYSCO FOOD SERVICES OF DETROIT<br />
TRI COUNTY AGENCY INC<br />
VIBRUS GROUP LLC<br />
WESCOM SOLUTIONS INC<br />
WESTERN TEL-COM<br />
Void - Continued Stub
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01036981<br />
01036982<br />
01036983<br />
01036984<br />
01036985<br />
01036986<br />
01036987<br />
01036988<br />
01036989<br />
01036990<br />
01036991<br />
01036992<br />
01036993<br />
01036994<br />
01036995<br />
01036996<br />
01036997<br />
01036998<br />
01036999<br />
01037000<br />
01037001<br />
01037002<br />
01037003<br />
01037004<br />
01037005<br />
01037006<br />
01037007<br />
01037008<br />
01037009<br />
01037010<br />
01037011<br />
01037012<br />
01037013<br />
01037014<br />
01037015<br />
01037016<br />
01037017<br />
01037018<br />
01037019<br />
01037020<br />
01037021<br />
01037022<br />
01037023<br />
01037024<br />
01037025<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
Page 154<br />
0.00<br />
0.00<br />
1,749.92<br />
352.41<br />
155.04<br />
120.36<br />
195.84<br />
319.26<br />
264.18<br />
206.04<br />
136.17<br />
121.89<br />
141.27<br />
72.42<br />
48.96<br />
75.99<br />
294.78<br />
268.26<br />
17.99<br />
172.38<br />
309.06<br />
39.78<br />
309.57<br />
205.02<br />
286.11<br />
182.07<br />
302.94<br />
196.35<br />
107.61<br />
98.94<br />
300.90<br />
37.17<br />
284.58<br />
238.17<br />
139.23<br />
246.33<br />
219.30<br />
102.51<br />
452.37<br />
75.99<br />
269.70<br />
6,847.50<br />
649.50<br />
1,030.00<br />
1,036,723.27<br />
Void - Continued Stub<br />
Void - Continued Stub<br />
Payee Name<br />
ALLEN AND HOPE PROCESS SERVING<br />
ANDERSON, AMY P<br />
BARANYK, ADRIAN W<br />
BELL, DAVID T<br />
BELT, JAMES M<br />
BLUMENTHAL, ARNOLD F<br />
CALLIS, DAVID M<br />
CLARK, EDNA JEAN<br />
DETRICK, MICHAEL C<br />
FLAGER, ERIK D<br />
FLORKA, FRED<br />
FRASARD, CHERYL<br />
FUDALLA, JEANNIE<br />
GALLUCCI, JOHN M<br />
GEORGE, AUDREY<br />
GOETGELUCK, MONIQUE<br />
JOSEPH, DAVID<br />
KELLEY, CATHERINE<br />
KLOKA, KEVIN J<br />
LAKE, BOBBI<br />
LINDQUIST, CHRIS S<br />
MAAS, DAVID H<br />
MACFARLAN, TERESA<br />
MOORE, KELLY L<br />
MOORE, TRACY J<br />
PRESTON, CHRIS A<br />
RIGGS, JENNIFER M<br />
SELDON, RICHARD<br />
SHARBONEAU DECOOK, ROSE A<br />
STEWART, QUIWANA<br />
SUTTON, SEAN P<br />
TIBURCIO, JOHN P<br />
WALSH, JOHN<br />
WALSH, PAMELA<br />
ZELENAK, LYNN T<br />
BALL TYLER, J ELAINE<br />
YAGER, JOHN D<br />
AHEE, JAMES<br />
CORE 3 SOLUTIONS<br />
ECONOMIC DEVELOPMENT ALLIANCE<br />
GETTY IMAGES (US) INC.<br />
INFO USA<br />
OAKLAND UNIVERSITY
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01037026<br />
01037027<br />
01037028<br />
01037029<br />
01037030<br />
01037031<br />
01037032<br />
01037033<br />
01037034<br />
01037035<br />
01037036<br />
01037037<br />
01037038<br />
01037039<br />
01037040<br />
01037041<br />
01037042<br />
01037043<br />
01037044<br />
01037045<br />
01037046<br />
01037047<br />
01037048<br />
01037049<br />
01037050<br />
01037051<br />
01037052<br />
01037053<br />
01037054<br />
01037055<br />
01037056<br />
01037057<br />
01037058<br />
01037059<br />
01037060<br />
01037061<br />
01037062<br />
01037063<br />
01037064<br />
01037065<br />
01037066<br />
01037067<br />
01037068<br />
01037069<br />
01037070<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
Page 155<br />
78.03<br />
90.78<br />
69.20<br />
140.00<br />
30.00<br />
132.60<br />
276.42<br />
156.06<br />
84.15<br />
294.12<br />
70.38<br />
182.58<br />
153.00<br />
76.40<br />
182.58<br />
515.10<br />
217.26<br />
204.00<br />
43.86<br />
15.30<br />
418.20<br />
223.38<br />
435.54<br />
86.70<br />
76.50<br />
122.40<br />
270.30<br />
264.18<br />
122.40<br />
463.08<br />
335.58<br />
72.42<br />
126.48<br />
90.78<br />
39.78<br />
241.74<br />
142.29<br />
71.40<br />
237.15<br />
229.50<br />
301.92<br />
142.80<br />
287.64<br />
78.54<br />
237.66<br />
Payee Name<br />
OWENS, RICHARD<br />
SCHROEDER, JEFFERY<br />
SILDA, CAMILLE<br />
SOUTHEAST MICHIGAN CENSUS COUN<br />
VOICE COMMUNICATIONS CORP<br />
BEARD, KATHLEEN G<br />
BOGUSZ, TERENCE<br />
BREITFELD, ERIKA<br />
CATALDO, WILLIAM<br />
CHUCHRAN, ROBERT<br />
CLOUD, JEAN M<br />
DAILEY, WILLIAM<br />
DELP, JOHANNA<br />
DIEGEL, MARY JO<br />
ELEINKO, THOMAS<br />
FAUNCE, SUZANNE M<br />
FECTEAU, HEATHER<br />
FEDORAK, JURIJ D<br />
FOX, STEVEN<br />
GILLAIN, DONALD<br />
GOETZ, TONYA M<br />
GOLDBERG, DANA M<br />
HALL, JEFFREY<br />
HARDING, WILLIAM A<br />
HOSBEIN, GORDON<br />
ISSHAK, YASMINE<br />
KASSAB, ANDREW<br />
KELLER-STANLEY, DENA P<br />
LAEMMERMAN, LUANNE<br />
LANGTRY, JAMES J<br />
MACHERZAK, MICHAEL F<br />
MANCINI, JOSEPH<br />
MCGUIRE, KAY L<br />
MILLER, DEREK<br />
MISURACA, MARY CHRIS<br />
OSTER, REBECCA K<br />
PHILLIPS, KAREN T<br />
QUIGLEY, KATHLEEN<br />
SATTERLY, BYRON<br />
SEMAAN, EMIL<br />
SERVITTO, MICHAEL<br />
SHOLTZ, GRETCHEN<br />
SORENTINO, ANTHONY<br />
STEMPOWSKI, SUSANNA<br />
STEVENS, JANE E
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01037071<br />
01037072<br />
01037073<br />
01037074<br />
01037075<br />
01037076<br />
01037077<br />
01037078<br />
01037079<br />
01037080<br />
01037081<br />
01037082<br />
01037083<br />
01037084<br />
01037085<br />
01037086<br />
01037087<br />
01037088<br />
01037089<br />
01037090<br />
01037091<br />
01037092<br />
01037093<br />
01037094<br />
01037095<br />
01037096<br />
01037097<br />
01037098<br />
01037099<br />
01037100<br />
01037101<br />
01037102<br />
01037103<br />
01037104<br />
01037105<br />
01037106<br />
01037107<br />
01037108<br />
01037109<br />
01037110<br />
01037111<br />
01037112<br />
01037113<br />
01037114<br />
01037115<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
Page 156<br />
167.28<br />
27.54<br />
722.39<br />
118.57<br />
31.40<br />
170.00<br />
132.00<br />
554.00<br />
796.70<br />
41.85<br />
10,373.39<br />
160.14<br />
0.00<br />
0.00<br />
393.62<br />
150.00<br />
95,509.00<br />
8,081.52<br />
26.52<br />
85.68<br />
10.20<br />
80.00<br />
160.00<br />
80.58<br />
66.81<br />
726.00<br />
89.25<br />
92.82<br />
48.45<br />
108.12<br />
26.19<br />
5.10<br />
150.00<br />
289.79<br />
35.00<br />
48.00<br />
7.25<br />
45.50<br />
7.25<br />
7.25<br />
71.25<br />
10.00<br />
7.25<br />
7.25<br />
14.50<br />
Payee Name<br />
WALTERS, IRIT<br />
WOLOSZYK JR, FRANK P<br />
INDEPENDENT NEWSPAPERS INC<br />
COUNTY OF MACOMB<br />
HOME DEPOT<br />
INTERNATIONAL EROSION CONTROL<br />
INTERSTATE SECURITY INC<br />
MACOMB GROUP, THE<br />
TRI WAY INC<br />
WIZNIUK, CLAUDETTE<br />
AMERICAN CONSTRUCTION ENTERPRI<br />
ANDERSON, JOHN P<br />
Void - Continued Stub<br />
Void - Continued Stub<br />
MFASCO HEALTH & SAFETY<br />
MICHIGAN SELF INSURERS ASSOCIA<br />
NICKEL & SAPH<br />
STATE OF MICHIGAN<br />
THOMAS, SHIRLEY<br />
TREPPA, BENJAMIN<br />
AUTEN, ROBIN<br />
BARAKS, WAYNE<br />
CUSENZA, MIKE<br />
ERKKINEN, AARON<br />
HARTWIG, THOMAS G<br />
INDEPENDENT NEWSPAPERS INC<br />
KNOWLEDGE UNLIMITED INC<br />
LAZECHKO, DANA M<br />
MCGARITY, THERESA<br />
MEYERS, SUZANNE<br />
ROSSMANN, JAMIE<br />
SIKORA, MARIA<br />
SUKENIC-RAISKY, SHERLY<br />
WILSON, CATHERINE M<br />
American Correctional Associat<br />
AMERICAN JAIL ASSOCIATION<br />
ANDREWS, STEVEN<br />
BOUSHO, DAVID<br />
BURBACK, JOHN<br />
CADA, JOSEPH A<br />
CONAWAY, ROBERT<br />
COUNTY OF MACOMB<br />
DANBERT, BRIAN<br />
DEPAPE, JASON<br />
DUMAS, SUSAN
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01037116<br />
01037117<br />
01037118<br />
01037119<br />
01037120<br />
01037121<br />
01037122<br />
01037123<br />
01037124<br />
01037125<br />
01037126<br />
01037127<br />
01037128<br />
01037129<br />
01037130<br />
01037131<br />
01037132<br />
01037133<br />
01037134<br />
01037135<br />
01037136<br />
01037137<br />
01037138<br />
01037139<br />
01037140<br />
01037141<br />
01037142<br />
01037143<br />
01037144<br />
01037145<br />
01037146<br />
01037147<br />
01037148<br />
01037149<br />
01037150<br />
01037151<br />
01037152<br />
01037153<br />
01037154<br />
01037155<br />
01037156<br />
01037157<br />
01037158<br />
01037159<br />
01037160<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
Page 157<br />
23.75<br />
38.25<br />
7.25<br />
7.25<br />
71.25<br />
43.50<br />
65.25<br />
7.25<br />
25,000.00<br />
431.00<br />
900.00<br />
14.50<br />
143.50<br />
36.25<br />
7.25<br />
21.75<br />
12.66<br />
14.50<br />
10.00<br />
83.11<br />
177.04<br />
45.50<br />
50.00<br />
8,309.43<br />
237.58<br />
13,575.92<br />
2.38<br />
28.43<br />
17.64<br />
25.75<br />
30.11<br />
113.67<br />
315.66<br />
956.62<br />
17.21<br />
2,842.68<br />
60.88<br />
238.68<br />
105.66<br />
5,447.85<br />
3,728.74<br />
3,138.55<br />
29.89<br />
139.23<br />
2,575.21<br />
Payee Name<br />
FRINGER, KEITH<br />
GENTNER, JEFFREY<br />
GILLESPIE, KEVIN<br />
GORNIAK, ROBERT<br />
HABEL, THOMAS<br />
HAMEL, DARRYL J<br />
HORETSKI, LAURA<br />
KING, BRADFORD<br />
MACOMB COMMUNITY COLLEGE<br />
MARTINIZING DRY CLEANERS<br />
MICHIGAN ASSOCIATION OF HOSTAG<br />
MISSIG, CHARLES T<br />
OKE, ERIC<br />
PAOLELLA, KEITH<br />
PINTAL, JEFF<br />
RANDLETT, JAMES R<br />
SBC LONG DISTANCE<br />
SIERADZKI, STEPHEN<br />
STATE OF MICHIGAN<br />
SUPPLYDEN<br />
VERIZON WIRELESS<br />
YAROCH, TODD C<br />
ZIMNY, WALTER<br />
ANCHOR BAY SCHOOL DISTRICT<br />
CENTER LINE PUBLIC SCHOOLS<br />
CHIPPEWA VALLEY COMMUNITY SCHO<br />
CITY OF CENTERLINE<br />
CITY OF EASTPOINTE<br />
CITY OF FRASER<br />
CITY OF MT CLEMENS<br />
CITY OF ROSEVILLE<br />
CITY OF ST CLAIR SHORES<br />
CITY OF STERLING HEIGHTS<br />
CLINTONDALE COMMUNITY PUBLIC S<br />
E TITLE AGENCY<br />
EAST DETROIT PUBLIC SCHOOLS<br />
FIRST TITLE AND ESCROW<br />
GIELEGHEM, PAUL<br />
GREEN TREE SERVICING<br />
LAKE SHORE SCHOOL DISTRICT<br />
LAKEVIEW PUBLIC SCHOOLS<br />
LANSE CREUSE PUBLIC SCHOOLS<br />
MFASCO HEALTH & SAFETY<br />
MILITELLO, PATRICK<br />
MT CLEMENS COMMUNITY SCHOOLS
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01037161<br />
01037162<br />
01037163<br />
01037164<br />
01037165<br />
01037166<br />
01037167<br />
01037168<br />
01037169<br />
01037170<br />
01037171<br />
01037172<br />
01037173<br />
01037174<br />
01037175<br />
01037176<br />
01037177<br />
01037178<br />
01037179<br />
01037180<br />
01037181<br />
01037182<br />
01037183<br />
01037184<br />
01037185<br />
01037186<br />
01037187<br />
01037188<br />
01037189<br />
01037190<br />
01037191<br />
01037192<br />
01037193<br />
01037194<br />
01037195<br />
01037196<br />
01037197<br />
01037198<br />
01037199<br />
01037200<br />
01037201<br />
01037202<br />
01037203<br />
01037204<br />
01037205<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
Page 158<br />
151.47<br />
1,210.14<br />
300.00<br />
3,009.94<br />
3,952.25<br />
54.33<br />
41,580.63<br />
39.27<br />
1,625.09<br />
164.73<br />
91.80<br />
557.52<br />
246.80<br />
60.00<br />
60.00<br />
60.00<br />
60.00<br />
6.00<br />
900.00<br />
54.00<br />
60.00<br />
12.00<br />
60.00<br />
60.00<br />
60.00<br />
60.00<br />
60.00<br />
48.00<br />
54.00<br />
60.00<br />
48.00<br />
60.00<br />
6.00<br />
24.00<br />
54.00<br />
60.00<br />
18.00<br />
42.00<br />
36.00<br />
6.00<br />
30.00<br />
36.00<br />
54.00<br />
84.00<br />
60.00<br />
Payee Name<br />
MURPHY, SHERRI<br />
NEW HAVEN COMMUNITY SCHOOLS<br />
NICKS TOWING<br />
ROSEVILLE COMMUNITY SCHOOLS<br />
SOUTH LAKE SCHOOLS<br />
TOWNSHIP OF CHESTERFIELD<br />
UTICA COMMUNITY SCHOOLS<br />
VERMANDER, CATHY<br />
WARREN CONSOLIDATED SCHOOLS<br />
HECK, HEIDI<br />
LAROSE, MARY<br />
RIOS, LAURA<br />
WHITWORTH, JOHN<br />
ABDULAHAD, SAMIR<br />
ADANK, DONALD A<br />
AIKENS, GWENEVEN<br />
ALLEN, BROOKE L<br />
ALLEN, MARCUS C<br />
AMERICAS #1 MUFFLER AND BRAKES<br />
ARRINGTON, SHUVONNA R<br />
ASHOTI, IKHLAS B<br />
AUSTIN, TAMMIE D<br />
BAILEY, DEVON M<br />
BAKER, MELISSA S<br />
BARBER, QUIATA<br />
BASFORD, MARY<br />
BATTLES, NICKI N<br />
BEARDSLEY, BOBBY J<br />
BELLAMY, KANISHA<br />
BENJAMIN, SHAWN P<br />
BENJAMIN, SHEILA F<br />
BIBB, LISA<br />
BILLOCK, KATIE L<br />
BLACKWELL, ZENOBIA<br />
BLAKE, RASHEDA K<br />
BOND, LORI J<br />
BOWDEN, YVETTE M<br />
BOYD, AIESHA<br />
BOYD, CHIN NA<br />
BOYD, KRISTIE A<br />
BRACE, AMBER<br />
BRADFIELD, JOSEPH A<br />
BRADLEY, ASHLEY N<br />
BRAZIER, LATOYA N<br />
BREWART, FATIN B
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01037206<br />
01037207<br />
01037208<br />
01037209<br />
01037210<br />
01037211<br />
01037212<br />
01037213<br />
01037214<br />
01037215<br />
01037216<br />
01037217<br />
01037218<br />
01037219<br />
01037220<br />
01037221<br />
01037222<br />
01037223<br />
01037224<br />
01037225<br />
01037226<br />
01037227<br />
01037228<br />
01037229<br />
01037230<br />
01037231<br />
01037232<br />
01037233<br />
01037234<br />
01037235<br />
01037236<br />
01037237<br />
01037238<br />
01037239<br />
01037240<br />
01037241<br />
01037242<br />
01037243<br />
01037244<br />
01037245<br />
01037246<br />
01037247<br />
01037248<br />
01037249<br />
01037250<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
Page 159<br />
60.00<br />
60.00<br />
6.00<br />
54.00<br />
54.00<br />
60.00<br />
12.00<br />
18.00<br />
6.00<br />
60.00<br />
12.00<br />
12.00<br />
48.00<br />
36.00<br />
24.00<br />
54.00<br />
54.00<br />
60.00<br />
6.00<br />
54.00<br />
60.00<br />
18.00<br />
24.00<br />
18.00<br />
6.00<br />
60.00<br />
24.00<br />
30.00<br />
54.00<br />
60.00<br />
12.00<br />
36.00<br />
54.00<br />
54.00<br />
60.00<br />
133.62<br />
30.00<br />
60.00<br />
60.00<br />
1,344.96<br />
60.00<br />
6.00<br />
6.00<br />
6.00<br />
60.00<br />
BRITT, SHAUNNIKA<br />
BROWN, RUKIA S<br />
Payee Name<br />
BUCKLEY, CORIN L<br />
BUDNICK, NICOLE M<br />
BURCH, EIDRA R<br />
BURGESS, CORNELL D<br />
BURNS, ANGELYQUE<br />
BURROUGHS, COLLETTE L.<br />
BUSTER, JESSICA<br />
BUTLER, KATRINA R<br />
BUTLER, KIMBERLY N<br />
CALIMERA, STEPHANIE<br />
CALLOWAY, LATONYA N<br />
CANTY, JOSALYN S<br />
CARGILE, XAVIER C<br />
CARLO, VICTORIA<br />
CARTER, BRITTNEY S<br />
CARTER, LAKIA<br />
CLARK, NICOLE<br />
CLAY, LATOYA M<br />
COBB, ARUTHA V<br />
COLE, DAVEDA D<br />
COLLIER, KATRINA T<br />
COMBS, DELORA<br />
CONRAD, ASHLEY D<br />
CONRAD, SYLIVA N<br />
COOPER, SHAMYA M<br />
COUNCIL, LAKESA N<br />
CRAFT, SHERRICA R<br />
CRAIG, NATASHA A<br />
CUMMINGS, ANDREA M<br />
CURTIS, EMREYAH<br />
DALE, SHIRLEY L<br />
DAUGHERTY, DEBORAH<br />
DAVIS, KRISTY<br />
DAVIS, THERESE M<br />
DAWOOD, NADA<br />
DEMOSS, DANYALE D<br />
DESHONG, CHERYL<br />
DETROIT WORKFORCE DEVELOPMENT<br />
DEWEY, RONALD<br />
DIXSON, ALTISHA<br />
DO NASCIMENTO, GENIA N<br />
DOHERTY, CATHERINE<br />
DORSEY, DEANA
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01037251<br />
01037252<br />
01037253<br />
01037254<br />
01037255<br />
01037256<br />
01037257<br />
01037258<br />
01037259<br />
01037260<br />
01037261<br />
01037262<br />
01037263<br />
01037264<br />
01037265<br />
01037266<br />
01037267<br />
01037268<br />
01037269<br />
01037270<br />
01037271<br />
01037272<br />
01037273<br />
01037274<br />
01037275<br />
01037276<br />
01037277<br />
01037278<br />
01037279<br />
01037280<br />
01037281<br />
01037282<br />
01037283<br />
01037284<br />
01037285<br />
01037286<br />
01037287<br />
01037288<br />
01037289<br />
01037290<br />
01037291<br />
01037292<br />
01037293<br />
01037294<br />
01037295<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
Page 160<br />
36.00<br />
6.00<br />
54.00<br />
6.00<br />
54.00<br />
18.00<br />
24.00<br />
60.00<br />
60.00<br />
60.00<br />
6.00<br />
54.00<br />
18.00<br />
60.00<br />
24.00<br />
54.00<br />
6.00<br />
60.00<br />
54.00<br />
60.00<br />
60.00<br />
18.00<br />
30.00<br />
30.00<br />
54.00<br />
54.00<br />
60.00<br />
48.00<br />
60.00<br />
60.00<br />
18.00<br />
6.00<br />
30.00<br />
60.00<br />
60.00<br />
60.00<br />
54.00<br />
60.00<br />
60.00<br />
54.00<br />
6.00<br />
60.00<br />
6.00<br />
24.00<br />
60.00<br />
Payee Name<br />
DOSS, JONNESHIA E<br />
DOUGLAS, BRITTANY L<br />
DUFFNER, TIFFANIE N<br />
DUNSON, CRYSTAL V<br />
DYNIA, DANIEL E<br />
EDWARDS, DELICIA<br />
EDWARDS, MIANCA J<br />
EDWARDS, SHAWNELL C<br />
EILAND, LASHAUNDA R<br />
EMBRY, MELVIN W<br />
EVANS, KENYATA N<br />
EVERETT, KOELISHA<br />
FIELD, SHARLITA I<br />
FINNEY, LARISSA L<br />
FLETCHER, MARIO A<br />
FOLINO, NICOLE M<br />
FORBES, NICOLLE S<br />
FORD, LINDA M<br />
FORTUNE, HELEN Y<br />
FREEMAN, CARLOS D<br />
FREEMAN, LATRIECE<br />
FULLER, AMBER M<br />
FULLER, TILAUNA K<br />
GARDNER, LATOYA L<br />
GAREL, DANIELLE M<br />
GERMANY, GLORIAN<br />
GIBBINS, SUSAN M<br />
GIBBONS, TIMIKA L<br />
GIBSON, MARKEISHA<br />
GIRARDIN, DEBORAH E<br />
GIROUX, KRISTINE M<br />
GONZALES, MARY<br />
GRAY, JESSICA<br />
GREEN, DANYELLE M<br />
GREENARCH, ERICA<br />
GREER, KAREEMAH S<br />
GREGORY, ANGELA<br />
GRIMARD, MICHELLE L<br />
GRIMMETT, YULANDA C<br />
GRISHAJ, FLORE<br />
HALL, KAYLA S<br />
HAMMER, CRYSTAL M<br />
HAMPTON, LDONNE N<br />
HARDY, QUIANNA JEAN<br />
HARDY, RAFAEL D
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01037296<br />
01037297<br />
01037298<br />
01037299<br />
01037300<br />
01037301<br />
01037302<br />
01037303<br />
01037304<br />
01037305<br />
01037306<br />
01037307<br />
01037308<br />
01037309<br />
01037310<br />
01037311<br />
01037312<br />
01037313<br />
01037314<br />
01037315<br />
01037316<br />
01037317<br />
01037318<br />
01037319<br />
01037320<br />
01037321<br />
01037322<br />
01037323<br />
01037324<br />
01037325<br />
01037326<br />
01037327<br />
01037328<br />
01037329<br />
01037330<br />
01037331<br />
01037332<br />
01037333<br />
01037334<br />
01037335<br />
01037336<br />
01037337<br />
01037338<br />
01037339<br />
01037340<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
Page 161<br />
18.00<br />
48.00<br />
60.00<br />
30.00<br />
60.00<br />
60.00<br />
54.00<br />
60.00<br />
6.00<br />
30.00<br />
6.00<br />
18.00<br />
24.00<br />
60.00<br />
60.00<br />
30.00<br />
48.00<br />
30.00<br />
12.00<br />
30.00<br />
30.00<br />
42.00<br />
60.00<br />
60.00<br />
6.00<br />
60.00<br />
60.00<br />
18.00<br />
30.00<br />
60.00<br />
24.00<br />
36.00<br />
54.00<br />
24.00<br />
54.00<br />
24.00<br />
42.00<br />
12.00<br />
18.00<br />
229.00<br />
5,375.87<br />
60.00<br />
12.00<br />
6.00<br />
36.00<br />
Payee Name<br />
HARRIS, HEATHER A<br />
HAYDEN, SHANELA L<br />
HEAGS, THOMEKA<br />
HEMELE, CARLI<br />
HERRIGES LOVE, INGRID K<br />
HEWITT, DAVE P<br />
HOLLIDAY TAYLOR, SUSAN C<br />
HORTON, KATHERINE F<br />
HOWARD, SATINIQUE M<br />
HUGHEY, DEANNA M<br />
HURSE, CARLOS R<br />
HURST, MONICA<br />
IRVINE, ALYSSA W<br />
JACKSON, SHANIQUA A<br />
JAKI, VIOLETA<br />
JARACZ, CAPRICE M.<br />
JARRETT, PAMELA<br />
JOHNSON, CAROLYN S<br />
JOHNSON, CHRISTINE<br />
JOHNSON, SHREED<br />
JONES, KAREN<br />
JONES, KATRINA E<br />
JONES, KIMBERLY L<br />
JONES, REGINA E<br />
JONES, ROBIN M<br />
JONES, SHANITA C<br />
JUSTUS, ANBREE<br />
KELLY, TAWANNA D<br />
KHALIL, MARIAM<br />
KNIGHT, MARQUIETTA<br />
KOWALIK, CASSANDRA R<br />
KULIS, STACY L<br />
KUNATH, AMY R<br />
LASHLEY, WALLIS S<br />
LEWIS, CHANEL B<br />
LITTLE, KIM L.<br />
LOVEJOY, CHARLOTTE A<br />
LUCAS, ANGELA<br />
LUTES-RUE, AISIA S.<br />
MACOMB COMMUNITY COLLEGE<br />
MACOMB COMMUNITY COLLEGE<br />
MAKI, SUKENA A<br />
MALLETT, BELINDA<br />
MARCHAND, FELICIA J<br />
MARSHALL, JANET
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01037341<br />
01037342<br />
01037343<br />
01037344<br />
01037345<br />
01037346<br />
01037347<br />
01037348<br />
01037349<br />
01037350<br />
01037351<br />
01037352<br />
01037353<br />
01037354<br />
01037355<br />
01037356<br />
01037357<br />
01037358<br />
01037359<br />
01037360<br />
01037361<br />
01037362<br />
01037363<br />
01037364<br />
01037365<br />
01037366<br />
01037367<br />
01037368<br />
01037369<br />
01037370<br />
01037371<br />
01037372<br />
01037373<br />
01037374<br />
01037375<br />
01037376<br />
01037377<br />
01037378<br />
01037379<br />
01037380<br />
01037381<br />
01037382<br />
01037383<br />
01037384<br />
01037385<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
Page 162<br />
30.00<br />
12.00<br />
18.00<br />
60.00<br />
42.00<br />
54.00<br />
12.00<br />
2,064.00<br />
60.00<br />
24.00<br />
24.00<br />
24.00<br />
60.00<br />
60.00<br />
24.00<br />
6.00<br />
54.00<br />
60.00<br />
30.00<br />
60.00<br />
60.00<br />
36.00<br />
30.00<br />
24.00<br />
18.00<br />
36.00<br />
675.00<br />
6.00<br />
42.00<br />
36.00<br />
30.00<br />
60.00<br />
60.00<br />
60.00<br />
60.00<br />
60.00<br />
54.00<br />
60.00<br />
12.00<br />
6.00<br />
24.00<br />
12.00<br />
54.00<br />
12.00<br />
60.00<br />
MASON, ERIKA M<br />
MASON, MARCO<br />
Payee Name<br />
MASSEY, APRIL T<br />
MCFADDEN, SUSAN R<br />
MEADE, KENOSHA A<br />
MEDINA, CARMEN M<br />
METZINGER, SHANNON L<br />
MICHIGAN TECHNOLOGICAL UNIVERS<br />
MITCHELL, JOANNE<br />
MITCHELL, JOHNATHON C<br />
MOORE, JUQUATTA M.<br />
MOORE, KANIKKA Y<br />
MOORE, KENEISHA M<br />
MUHAMETI, ERJON<br />
MURRAY, CRYSTAL<br />
NASIR, TAHIRA<br />
NAVARRE, BRITTANY L<br />
NENROD, LATOYA L<br />
NORRIS, CELIA S<br />
NOWICKI, FRANK<br />
ONEAL, FALON<br />
OSBORNE, BRANDY<br />
PALMER, SHEVAUN S<br />
PANNELL, TIFFANY<br />
PARMLEY, ASIA R<br />
PATTON, TIMOTHESHIA T<br />
PERFORMANCE AUTO REPAIR<br />
PETERS, REGINA E<br />
PETTIES, DESIRE<br />
PHYSICIAN, BEVERLY<br />
PIERCE, DEBORAH A<br />
PINEGAR, JESSICA L<br />
PLASCENCIA, MIGUEL<br />
POMAVILLE, CONSTANCE<br />
POWELL, DARNIKA J<br />
PRYOR, ERICA P<br />
RADWAY, PATRICIA G<br />
RANKIN, ANGEL L<br />
REDMOND, ASHTON D<br />
RENDON, ABRAHAM<br />
REPP, NICOLE L<br />
RHYMES, CAMILLE<br />
RICHARDS, DEATRICE<br />
RICHARDSON, DIANA C<br />
RICHARDSON, TAMMY
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01037386<br />
01037387<br />
01037388<br />
01037389<br />
01037390<br />
01037391<br />
01037392<br />
01037393<br />
01037394<br />
01037395<br />
01037396<br />
01037397<br />
01037398<br />
01037399<br />
01037400<br />
01037401<br />
01037402<br />
01037403<br />
01037404<br />
01037405<br />
01037406<br />
01037407<br />
01037408<br />
01037409<br />
01037410<br />
01037411<br />
01037412<br />
01037413<br />
01037414<br />
01037415<br />
01037416<br />
01037417<br />
01037418<br />
01037419<br />
01037420<br />
01037421<br />
01037422<br />
01037423<br />
01037424<br />
01037425<br />
01037426<br />
01037427<br />
01037428<br />
01037429<br />
01037430<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
Page 163<br />
24.00<br />
48.00<br />
60.00<br />
24.00<br />
60.00<br />
6.00<br />
60.00<br />
54.00<br />
54.00<br />
60.00<br />
18.00<br />
30.00<br />
24.00<br />
18.00<br />
54.00<br />
24.00<br />
6.00<br />
6.00<br />
9,888.62<br />
5,449.12<br />
36.00<br />
42.00<br />
42.00<br />
20.00<br />
60.00<br />
6.00<br />
54.00<br />
12.00<br />
60.00<br />
60.00<br />
60.00<br />
54.00<br />
36.00<br />
60.00<br />
18.00<br />
48.00<br />
54.00<br />
6.00<br />
6.00<br />
60.00<br />
12.00<br />
60.00<br />
60.00<br />
60.00<br />
30.00<br />
Payee Name<br />
RIDLING, ASHLEY N.<br />
ROBERTSON, ASIA L<br />
ROGERS, VICTORIA L<br />
RUSH, CHARLOTTE<br />
SCHUBRING, NICOLE L<br />
SCHULTZ, ADAM<br />
SCHULTZ, KRYSTAL L<br />
SCOTT, AMANDA<br />
SHELTON, LARRESHA A<br />
SHORTIE, HENRY C<br />
SIAN, ANDREA L<br />
SIDDIQUE, ATIKUR R<br />
SMITH, NICHOL M.<br />
SMITH, SHALCARRA A<br />
SMITH, TABITHA<br />
SMITH, TIESHA R.<br />
SMITH, TINA A.<br />
SORRELLS, ETOIA<br />
SOUTHEASTERN MICHIGAN COMMUNIT<br />
ST CLAIR COUNTY COMMUNITY COLL<br />
STANISZEWSKI, CHARLES<br />
STAPLETON, AMBER<br />
STASHER, LATASHA S<br />
STATE OF MICHIGAN<br />
STEEN, MALINDA E<br />
STEVENSON, MARKIA<br />
STONE, REBECCA S<br />
STRONG, SHAKELA C<br />
STUBBS, SHADONNA<br />
SULLIVAN, KESHA D<br />
SYKES, TEMPIST N<br />
TADDIE, JESSICA<br />
TARTT, LAKISHA C<br />
TAYLOR, SHIRLEY A<br />
TEMPLE, DEONNA A.<br />
TEXAS, JACLYN J<br />
THAXTON, MARCAELA S<br />
THOMAS, DENTEN<br />
THOMAS, JELISE C<br />
THOMPSON, MARY E<br />
THOMPSON, SHANIECE T<br />
TIPTON, SHAKETTA<br />
TIPTON, TREVA<br />
TURNER, DANIELLE M<br />
TURNWALD, CHRISTIE L
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01037431<br />
01037432<br />
01037433<br />
01037434<br />
01037435<br />
01037436<br />
01037437<br />
01037438<br />
01037439<br />
01037440<br />
01037441<br />
01037442<br />
01037443<br />
01037444<br />
01037445<br />
01037446<br />
01037447<br />
01037448<br />
01037449<br />
01037450<br />
01037451<br />
01037452<br />
01037453<br />
01037454<br />
01037455<br />
01037456<br />
01037457<br />
01037458<br />
01037459<br />
01037460<br />
01037461<br />
01037462<br />
01037463<br />
01037464<br />
01037465<br />
01037466<br />
01037467<br />
01037468<br />
01037469<br />
01037470<br />
01037471<br />
01037472<br />
01037473<br />
01037474<br />
01037475<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
08/26/2011<br />
Page 164<br />
60.00<br />
12.00<br />
60.00<br />
54.00<br />
60.00<br />
60.00<br />
40.00<br />
6.00<br />
60.00<br />
24.00<br />
48.00<br />
18.00<br />
6.00<br />
6.00<br />
6.00<br />
36.00<br />
30.00<br />
18.00<br />
60.00<br />
60.00<br />
6.00<br />
54.00<br />
6.00<br />
6.00<br />
60.00<br />
60.00<br />
42.00<br />
42.00<br />
60.00<br />
6.00<br />
18.00<br />
60.00<br />
60.00<br />
48.00<br />
24.00<br />
36.00<br />
24.00<br />
6.00<br />
60.00<br />
6.00<br />
18.00<br />
60.00<br />
42.00<br />
12.00<br />
6.00<br />
ULLAH, KHASRU<br />
VANCE, LARESA<br />
Payee Name<br />
VANDERMARLIERE, LAURI A<br />
VANG, BEE<br />
VANG, NANCY<br />
VILAYVONG, CHITAPAHO (LINDA)<br />
VISIONS<br />
WAGONER, IKEEMA M.<br />
WALKER, TOMMY<br />
WALLACE, CHARISMA L<br />
WALTON, LATANYA M<br />
WARE, LADONNA C<br />
WARWICK, MEAGEN<br />
WASHINGTON, JAMELA J<br />
WASHINGTON, TOYA<br />
WASHPUN, TYESSHA M<br />
WEAVER, DESIREE F<br />
WEBB, ELBONY M.<br />
WEBB, LOUANNE M<br />
WESOLOWSKI, VALERIE A<br />
WHATLEY, KEWADA<br />
WHITE, HEATHER<br />
WILCZEK, CHRISTY L<br />
WILFORD, SHANTA C<br />
WILLIAMS, DEANGELO JOSEPH<br />
WILLIAMS, DEMETRIUS<br />
WILLIAMS, LASHAWNDA<br />
WILLIAMS, TALANA D<br />
WILLIAMS, VERNICTIA<br />
WILLIAMSON, CRYSTAL M<br />
WILLIS, RYAN L<br />
WILLIS, VICTORIA<br />
WILMS, DENISE L<br />
WILSON, ANTOINETTE J<br />
WILSON, CARISSA<br />
WILSON, CARLA R<br />
WILSON, JASMINE<br />
WOJNAROWSKI, KRISTINA N<br />
WOOD, MELISSA C<br />
WRUBEL, SARA B.<br />
WYLIE, SAFIYA I.<br />
YDROGO, CHARLOTTE R<br />
YEMAN, KIMBERLY A<br />
YOUNG, KEISHA<br />
ZAPATA, ERLINDA
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01037476<br />
01037477<br />
01037478<br />
01037479<br />
01037480<br />
01037481<br />
01037482<br />
01037483<br />
01037484<br />
01037485<br />
01037486<br />
01037487<br />
01037488<br />
01037489<br />
01037490<br />
01037491<br />
01037492<br />
01037493<br />
01037494<br />
01037495<br />
01037496<br />
01037497<br />
01037498<br />
01037499<br />
01037500<br />
01037501<br />
01037502<br />
01037503<br />
01037504<br />
01037505<br />
01037506<br />
01037507<br />
01037508<br />
01037509<br />
01037510<br />
01037511<br />
01037512<br />
01037513<br />
01037514<br />
01037515<br />
01037516<br />
01037517<br />
01037518<br />
01037519<br />
01037520<br />
08/26/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
Page 165<br />
223.38<br />
110.63<br />
201.55<br />
30.15<br />
62.75<br />
20.00<br />
54.00<br />
0.00<br />
116,754.11<br />
70.44<br />
365,631.25<br />
6,517.02<br />
78.00<br />
18.00<br />
160.23<br />
100.21<br />
300.00<br />
143.35<br />
71.41<br />
153.72<br />
35.64<br />
120.30<br />
560.00<br />
867.00<br />
1,127.47<br />
115.58<br />
196.67<br />
2,677.17<br />
1,412.12<br />
50.00<br />
11.07<br />
196.19<br />
90.00<br />
815.00<br />
5,000.00<br />
100.00<br />
270.00<br />
270.00<br />
132.00<br />
270.00<br />
5,546.21<br />
4,178.41<br />
32,570.46<br />
12,210.00<br />
33,638.44<br />
DANCY, SHAMIEKA<br />
1ST DEVELOPMENT<br />
Payee Name<br />
ANKLAM, JOHN<br />
BACIC, JOHN & HELEN<br />
BOBBIO, CHRISTOPHER<br />
BOBIC, IULIAN<br />
CIPRIANI, KIMBERLY<br />
Void - Continued Stub<br />
CITY OF MT CLEMENS<br />
COMFORT PROSTHETIC & ORTHOTICS<br />
CORRECTIONAL MEDICAL SERVICES<br />
DTE ENERGY<br />
ELLERBEE, MONICA<br />
FORECLOSURE PREVENTION<br />
GONYEA JR, JOHN R.<br />
HOUSE OF CHICKEN<br />
HUTH-ATTORNEY AT LAW, ROBERT S<br />
JP HOMES LLC<br />
MARIO C. FANONE TRUST<br />
MARTIN, JOSEPH & LINDA<br />
MASON, JESSE F.<br />
MICHALSKI, ANGELA MARIE<br />
MICHIGAN WORKS<br />
MODELS & TOOLS<br />
MT CLEMENS COMMUNITY SCHOOLS<br />
NICHOLAS, RUDI H<br />
OSOS, RICHARD<br />
R & R CHESTERFIELD LLC &<br />
R-ROOF VI, LLC &<br />
WELLS, BENJAMIN<br />
STATE OF MICHIGAN<br />
AT & T<br />
BARBRET, ROSE<br />
BIALOKUR, ANTHONY<br />
CRAMER, JOSEPH<br />
FAXTS INC<br />
GRAY, MICHELE<br />
JOHNSON, CRAIG<br />
KAATZ, DAWN<br />
KVORIAK, JOHN<br />
ADULT LEARNING SYSTEMS<br />
ALL WAYS CARE SERVICES INC<br />
BEDFORD SPECIALIZED CARE<br />
BEHAVIORAL CENTER OF MICHIGAN<br />
CHOICE INDEPENDENCE LLC
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01037521<br />
01037522<br />
01037523<br />
01037524<br />
01037525<br />
01037526<br />
01037527<br />
01037528<br />
01037529<br />
01037530<br />
01037531<br />
01037532<br />
01037533<br />
01037534<br />
01037535<br />
01037536<br />
01037537<br />
01037538<br />
01037539<br />
01037540<br />
01037541<br />
01037542<br />
01037543<br />
01037544<br />
01037545<br />
01037546<br />
01037547<br />
01037548<br />
01037549<br />
01037550<br />
01037551<br />
01037552<br />
01037553<br />
01037554<br />
01037555<br />
01037556<br />
01037557<br />
01037558<br />
01037559<br />
01037560<br />
01037561<br />
01037562<br />
01037563<br />
01037564<br />
01037565<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
Page 166<br />
146,551.06<br />
336.04<br />
35.00<br />
60,791.83<br />
35,217.55<br />
2,268.24<br />
72,744.00<br />
486.86<br />
5,408.88<br />
113.84<br />
75.00<br />
256.40<br />
1,365.68<br />
17,796.96<br />
19,852.40<br />
4,090.04<br />
93,500.00<br />
0.00<br />
0.00<br />
214,613.45<br />
3,840.00<br />
835.00<br />
35.00<br />
547.82<br />
30,654.65<br />
402.00<br />
1,815.00<br />
10,344.96<br />
69.99<br />
5,328.30<br />
7,470.00<br />
16,422.70<br />
319.00<br />
4,839.50<br />
265.00<br />
220.00<br />
110.00<br />
8,461.90<br />
74.95<br />
18.20<br />
45.48<br />
1,184.00<br />
1,478.00<br />
25,000.00<br />
59.00<br />
Payee Name<br />
COURTYARD MANOR OF WIXOM INC<br />
CREATIVE LIFE STYLES INC<br />
EASTWOOD CLINICS<br />
FALCO CORP<br />
FAMILY LIVING ADULT FOSTER CAR<br />
GREAT LAKES REGIONALCARE INC<br />
HENRY FORD MACOMB HOSPITALS<br />
HOPE NETWORK SE<br />
HURON CARE LLC<br />
INTER-DISCIPLINARY ADVANTAGE I<br />
JUDSON CENTER INC<br />
LUTHERAN SOCIAL SERVICES OF MI<br />
MAXIM HEALTHCARE SERVICES INC<br />
MICHIGAN CARE LLC<br />
MICHIGAN CARE LLC<br />
NATURAL FREEDOM INC<br />
NEW OAKLAND CHILD ADOLESCENT A<br />
Void - Continued Stub<br />
Void - Continued Stub<br />
NEW PASSAGES<br />
PHC OF MICHIGAN INC<br />
RENEWAL CHRISTIAN COUNSELING C<br />
SACRED HEART REHAB CENTER<br />
SANILAC COUNTY<br />
SELECT RESIDENTIAL LLC<br />
SHAMROCK CAB CO INC<br />
ST JOHN HEALTH SYSTEM<br />
SUPERIOR CARE OF MICHIGAN LLC<br />
HOPPS, JENNIFER R<br />
KAPLAN SCHOOL SUPPLY CORP<br />
LAKESHORE LEARNING MATERIAL<br />
LEARNING GIZMOS<br />
MANIACI, SANDRA<br />
NICOSIA, KATHLEEN M<br />
PIZZUTI, CATHERINE M<br />
SHAH, DR SONAL<br />
PHILLIPS SIGN & LIGHTING INC<br />
MICHIGAN STATE UNIVERSITY<br />
UNITED PARCEL SERVICE<br />
CONSUMERS ENERGY<br />
COUNTY OF MACOMB<br />
COUNTY OF MACOMB<br />
COUNTY OF MACOMB<br />
COUNTY OF MACOMB<br />
COUNTY OF MACOMB
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01037566<br />
01037567<br />
01037568<br />
01037569<br />
01037570<br />
01037571<br />
01037572<br />
01037573<br />
01037574<br />
01037575<br />
01037576<br />
01037577<br />
01037578<br />
01037579<br />
01037580<br />
01037581<br />
01037582<br />
01037583<br />
01037584<br />
01037585<br />
01037586<br />
01037587<br />
01037588<br />
01037589<br />
01037590<br />
01037591<br />
01037592<br />
01037593<br />
01037594<br />
01037595<br />
01037596<br />
01037597<br />
01037598<br />
01037599<br />
01037600<br />
01037601<br />
01037602<br />
01037603<br />
01037604<br />
01037605<br />
01037606<br />
01037607<br />
01037608<br />
01037609<br />
01037610<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/29/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
Page 167<br />
400.00<br />
1,602.51<br />
775.00<br />
2,222.49<br />
1,200.00<br />
416.00<br />
2,036.37<br />
204.11<br />
141.90<br />
750.40<br />
2,085.00<br />
629.70<br />
14.69<br />
6,254.00<br />
998.60<br />
250.00<br />
675.00<br />
493.00<br />
139.50<br />
100.00<br />
100.00<br />
100.00<br />
200.00<br />
24.00<br />
2,000.00<br />
165.00<br />
676.70<br />
84.00<br />
25.00<br />
10.00<br />
10.00<br />
116.00<br />
26.00<br />
21.50<br />
76.50<br />
3,297.00<br />
176.50<br />
362.05<br />
122.54<br />
1,288.64<br />
7,377.87<br />
3,028.09<br />
590.01<br />
12.00<br />
0.00<br />
Payee Name<br />
COUNTY OF MACOMB<br />
COUNTY OF MACOMB<br />
COUNTY OF MACOMB<br />
COUNTY OF MACOMB<br />
COUNTY OF MACOMB<br />
COUNTY OF MACOMB<br />
CITY OF WARREN<br />
UNITED PARCEL SERVICE<br />
COMCAST<br />
MAC CO JAILINMATE FD<br />
PUBLIC AGENCY TRAINING COUNCIL<br />
COUNTY OF MACOMB<br />
FIRST AMERICAN TITLE INS CO<br />
HURON CLINTON METROPOLITAN AUT<br />
DELTA DENTAL OF CALIFORNIA<br />
MICHIGAN ASSOCIATION OF COUNTY<br />
AUTO CITY AUTO CARE<br />
BAKER COLLEGE<br />
BETTER VISION CENTER<br />
CAREER PREP ACADEMY<br />
CERTIFIED WELDING SERVICES<br />
CERTIFIED WELDING SERVICES<br />
CERTIFIED WELDING SERVICES<br />
COGBILL, CHRISTINA<br />
D AND D ALL AMERICAN AUTO SALE<br />
INTERNATIONAL UNION OF OPERATI<br />
LINDSEY, CATHERINE<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
STATE OF OHIO<br />
THOMSON PROMETRIC<br />
AIR CONDITIONING ENGINEERS<br />
BANKS, DENZELL<br />
BERRY, E. WYNN<br />
BUSS, JAMIN<br />
DISCOUNT SCHOOL SUPPLY<br />
DTE ENERGY<br />
DTE ENERGY<br />
DTE ENERGY<br />
DURSO, CHRISTINA L.<br />
Void - Continued Stub
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01037611<br />
01037612<br />
01037613<br />
01037614<br />
01037615<br />
01037616<br />
01037617<br />
01037618<br />
01037619<br />
01037620<br />
01037621<br />
01037622<br />
01037623<br />
01037624<br />
01037625<br />
01037626<br />
01037627<br />
01037628<br />
01037629<br />
01037630<br />
01037631<br />
01037632<br />
01037633<br />
01037634<br />
01037635<br />
01037636<br />
01037637<br />
01037638<br />
01037639<br />
01037640<br />
01037641<br />
01037642<br />
01037643<br />
01037644<br />
01037645<br />
01037646<br />
01037647<br />
01037648<br />
01037649<br />
01037650<br />
01037651<br />
01037652<br />
01037653<br />
01037654<br />
01037655<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
Page 168<br />
2,546.82<br />
200.69<br />
2,085.00<br />
79.00<br />
336.48<br />
248.78<br />
18.00<br />
205.04<br />
2,418.71<br />
600.00<br />
1,086.25<br />
689.68<br />
741.50<br />
121.29<br />
97.29<br />
5,944.37<br />
74.25<br />
1,240.50<br />
12.00<br />
12.00<br />
1,020.00<br />
1,165.50<br />
2,414.08<br />
150.00<br />
820.00<br />
107,161.87<br />
160.00<br />
24.76<br />
7,705.15<br />
1,060.00<br />
27.77<br />
505.00<br />
535.00<br />
79.50<br />
352.32<br />
8,939.00<br />
350.00<br />
4,563.18<br />
2,608.55<br />
169.60<br />
10,319.70<br />
707.50<br />
1,131.74<br />
620.00<br />
196.00<br />
Payee Name<br />
EXELON ENERGY<br />
FIRESTINE, TERRY & CONSTANCE<br />
GREAT DANE<br />
GREGOREK-BERISHA, IZABELA<br />
HAVEY, JEROLD<br />
LIZAK, PHILLIP & GLENDA<br />
MUHAMMAD, MANTEENAH I<br />
MURRELL, KENT<br />
OFFICE EXPRESS<br />
ONEAL FATHER & SONS<br />
PRINS BANK<br />
PRINTING SYSTEMS INC<br />
R & L FIRE WATER RESTORATION<br />
RYAN WESTRICK &<br />
SHAW, ANTHONY<br />
SYNERGY CONSTRUTION COMPANY LL<br />
TAYLOR, CHRIS<br />
UNIVERSAL LAWN CARE, INC<br />
WATSON, MARCIA E<br />
WHEATLEY, LAKESHA D<br />
WHIRLPOOL CORPORATION<br />
ZIMMERMAN LAWN AND SNOW<br />
ALL WAYS CARE SERVICES INC<br />
AZAR, MARY<br />
BAMFIELD, CINTHIA<br />
BEACON SPECIALIZED LIVING SERV<br />
BERUBE, SANDRA<br />
BINSON'S HOSPITAL SUPPLIES INC<br />
CALHOUN SPECIALIZED CARE<br />
CANTALUPO, KARIN<br />
CENTER FOR TLC, THE<br />
COLFLESH, DOROTHY<br />
COMPREHENSIVE YOUTH SERVICES<br />
COUNTRYSIDE UNDERGROUND SPRINK<br />
CREATIVE CARE SERVICES INC<br />
DEVELOPING CONNECTIONS INC<br />
DILABIO, DOLORES<br />
DTE ENERGY<br />
DTE ENERGY<br />
EASTWOOD CLINICS<br />
EXPERTCARE MANAGEMENT SERVICES<br />
FERRINGTON, RENEE<br />
FIBER LINK INC<br />
FRANCIS, GREGORY<br />
GLIDEWELL, JEANETTE
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01037656<br />
01037657<br />
01037658<br />
01037659<br />
01037660<br />
01037661<br />
01037662<br />
01037663<br />
01037664<br />
01037665<br />
01037666<br />
01037667<br />
01037668<br />
01037669<br />
01037670<br />
01037671<br />
01037672<br />
01037673<br />
01037674<br />
01037675<br />
01037676<br />
01037677<br />
01037678<br />
01037679<br />
01037680<br />
01037681<br />
01037682<br />
01037683<br />
01037684<br />
01037685<br />
01037686<br />
01037687<br />
01037688<br />
01037689<br />
01037690<br />
01037691<br />
01037692<br />
01037693<br />
01037694<br />
01037695<br />
01037696<br />
01037697<br />
01037698<br />
01037699<br />
01037700<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
Page 169<br />
87,112.55<br />
9,680.00<br />
204.00<br />
910.80<br />
10,265.60<br />
42,832.33<br />
112.00<br />
21,374.30<br />
890.00<br />
340.00<br />
1,689.52<br />
420.00<br />
50.58<br />
260.00<br />
740.00<br />
212.00<br />
400.00<br />
660.00<br />
27,976.23<br />
695.00<br />
800.00<br />
5,239.57<br />
1,115.75<br />
7,662.50<br />
4,932.00<br />
940.00<br />
4,414.50<br />
35,317.60<br />
660.00<br />
96.00<br />
222.50<br />
15,839.22<br />
336.00<br />
19.58<br />
81.60<br />
312.00<br />
86.38<br />
216.00<br />
375.00<br />
400.00<br />
298.58<br />
300.00<br />
300.00<br />
100.00<br />
29,668.71<br />
Payee Name<br />
HAVENWYCK CENTER<br />
HENRY FORD HEALTH SYSTEM<br />
HOLUB, NICOLE<br />
INDEPENDENT OPPORTUNITIES OF M<br />
INTEGRATED HOME HELP SERVICES<br />
INTER-DISCIPLINARY ADVANTAGE I<br />
JANKOWY, JANET<br />
JEFFERSON WELLS INTERNATIONAL<br />
JEWETT, ADRIANA<br />
JONES, JENNIFER<br />
JUDSON CENTER INC<br />
KECK, ANN MARIE<br />
LARCH, JEAN T<br />
MACOMB FAMILY SERVICE INC<br />
MAISON, JUDY<br />
MELBY, DEBORAH<br />
MORELLI, FRANK<br />
NASTASI, CHRISTINA<br />
NATIONAL OUTSOURCING SOLUTIONS<br />
NAUGHTON, MARLENE<br />
NELSON, EDWINA<br />
NEW PASSAGES<br />
NEXTEL COMMUNICATIONS<br />
NORTHEAST GUIDANCE CENTER<br />
OTTAWA COUNTY CMH<br />
PENDRACKI, SARA<br />
PHC OF MICHIGAN INC<br />
PROGRESSIVE RESIDENTIAL SRVS I<br />
REECE, LEASA<br />
ROSSBACH, LEONA<br />
SAMOV, REBECCA<br />
SHARED COMMITMENT AGENCY<br />
SIDAWAY, JULIE<br />
SLATTERY, KAREN<br />
ST CLAIR COUNTY CMH AUTHORITY<br />
VAN HOET, SHIRLEE<br />
VERIZON WIRELESS<br />
WASHINGTON, JOAN<br />
POTRYKUS, MELVIN J<br />
RIVERCREST OF CLINTON TOWNSHIP<br />
SEMCO ENERGY<br />
STERLING ESTATES<br />
STERLING ESTATES<br />
UNIVERSAL UTILITIES<br />
STATE OF MICHIGAN
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01037701<br />
01037702<br />
01037703<br />
01037704<br />
01037705<br />
01037706<br />
01037707<br />
01037708<br />
01037709<br />
01037710<br />
01037711<br />
01037712<br />
01037713<br />
01037714<br />
01037715<br />
01037716<br />
01037717<br />
01037718<br />
01037719<br />
01037720<br />
01037721<br />
01037722<br />
01037723<br />
01037724<br />
01037725<br />
01037726<br />
01037727<br />
01037728<br />
01037729<br />
01037730<br />
01037731<br />
01037732<br />
01037733<br />
01037734<br />
01037735<br />
01037736<br />
01037737<br />
01037738<br />
01037739<br />
01037740<br />
01037741<br />
01037742<br />
01037743<br />
01037744<br />
01037745<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
08/30/2011<br />
Page 170<br />
998.00<br />
3,257.28<br />
864.96<br />
300.00<br />
8,293.98<br />
37,258.00<br />
6,320.00<br />
475.00<br />
61.24<br />
53.63<br />
25.00<br />
840.00<br />
30.00<br />
0.26<br />
125.00<br />
51.40<br />
50.00<br />
19.85<br />
12.50<br />
25.00<br />
475.00<br />
50.00<br />
50.00<br />
50.00<br />
8.47<br />
18.20<br />
195.00<br />
186.93<br />
695.00<br />
51.62<br />
51.09<br />
1,069.73<br />
44.92<br />
140.19<br />
87.65<br />
808.84<br />
214.03<br />
695.00<br />
12.00<br />
48.00<br />
2,000.00<br />
2,000.00<br />
6,029.60<br />
6.00<br />
70.00<br />
Payee Name<br />
HEALTH CARE ASSOCIATION OF MIC<br />
LMP CONSULTING SERVICES<br />
SOARING EAGLE CASINO & RESORT<br />
STATE OF MICHIGAN<br />
CITY OF STERLING HEIGHTS<br />
OAKLAND UNIVERSITY<br />
SAVAGE BUILDING COMPANY<br />
TRACIE ANN MORO<br />
AAA MICHIGAN<br />
BECKER, DONALD<br />
BLOEDEL, DAVID<br />
DAVIS, RONALD<br />
DOMIN, JAMES<br />
DRAPER, MARVIN<br />
FRANZ, MICHAEL<br />
GLEESON, DENISE<br />
LIN, XUE YING<br />
NAHED, BRENDAN<br />
NOLL, DENNIS<br />
PONDER, JONATHAN<br />
PRADO, ANGELA<br />
SEBASTIAN, JASON<br />
TOMANEK, STEVEN<br />
UTICA COMMUNITY SCHOOLS<br />
ZEDDE, BRITTNEY<br />
CONSUMERS ENERGY<br />
GLOCK INC<br />
SAFARILAND, LLC<br />
VISUAL STATEMENT INC<br />
COUNTY OF MACOMB<br />
MUDGE, MARK<br />
AUTO CITY AUTO CARE<br />
CITY OF ST CLAIR SHORES<br />
CONSUMERS ENERGY<br />
DTE ENERGY<br />
DTE ENERGY<br />
JIM CAUSLEY BUICK GMC<br />
MOCERI & SONS ELECTRIC<br />
JONES, SHANITA C<br />
MITCHELL, LAVADA<br />
MONACO MOTORS<br />
MOSES II, CHARLES RICHARD<br />
OMEGA HRO LLC<br />
VAUGHN, CHRISTINE<br />
WALLED LAKE COMM ED CTR
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01037746<br />
01037747<br />
01037748<br />
01037749<br />
01037750<br />
01037751<br />
01037752<br />
01037753<br />
01037754<br />
01037755<br />
01037756<br />
01037757<br />
01037758<br />
01037759<br />
01037760<br />
01037761<br />
01037762<br />
01037763<br />
01037764<br />
01037765<br />
01037766<br />
01037767<br />
01037768<br />
01037769<br />
01037770<br />
01037771<br />
01037772<br />
01037773<br />
01037774<br />
01037775<br />
01037776<br />
01037777<br />
01037778<br />
01037779<br />
01037780<br />
01037781<br />
01037782<br />
01037783<br />
01037784<br />
01037785<br />
01037786<br />
01037787<br />
01037788<br />
01037789<br />
01037790<br />
08/30/2011<br />
08/30/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
Page 171<br />
70.00<br />
10.00<br />
125.00<br />
25.80<br />
3,665.00<br />
997.00<br />
57.00<br />
26.40<br />
27.60<br />
27.60<br />
16.70<br />
117.00<br />
27.60<br />
27.60<br />
27.60<br />
153.00<br />
27.60<br />
30.40<br />
73.40<br />
49.00<br />
111.40<br />
15.10<br />
30.40<br />
27.60<br />
27.60<br />
49.80<br />
26.60<br />
16.70<br />
27.60<br />
7.00<br />
27.60<br />
28.00<br />
26.60<br />
15.10<br />
27.60<br />
26.40<br />
29.20<br />
27.60<br />
29.20<br />
29.00<br />
27.60<br />
27.60<br />
28.00<br />
306.05<br />
27.60<br />
Payee Name<br />
WALLED LAKE COMM ED CTR<br />
COUNTY OF MACOMB IMPREST CASH<br />
A & E PLUMBING + DRAIN CLEANIN<br />
ACQUAVIVA, MARK A<br />
ACS GOVERNMENT RECORDS MANAGEM<br />
AIR CONDITIONING ENGINEERS<br />
ALAMPI, BARBARA-ANN W<br />
ALBERTS, CHERYL L<br />
ALLARD, RAYMOND T<br />
ALLEN, SEAN J<br />
ALTERMATT, JOSEPH A<br />
ANDARY, MICHELE M<br />
ANDERSON, HENRY A<br />
ANDRIS, EMILY A<br />
ANGELO, AMY J<br />
ARBAUGH, JEFFREY T<br />
ATISHA, NARIMAN<br />
BABISCH, CHRISTINE D<br />
BAKER, KRISTYN F<br />
BALDUC, RICHARD L<br />
BANFIELD, CHARLES F<br />
BANUELOS, MICAELA<br />
BARBIER, RYAN D<br />
BARLOG, BRIAN M<br />
BARNETT, KELLEY A<br />
BARRETTE, CAROLYN A<br />
BATHANTI, RALPH P<br />
BAULT, TRACIE L<br />
BEACH, ANDREW K<br />
BEAUDRY, AMBER N<br />
BEAUVAIS, SCOTT F<br />
BECKER, CRAIG D<br />
BEKEMEIER, KARL H<br />
BELANGER, KATHY L<br />
BELBACK, WAYNE W<br />
BELLESTRI, DAVID A<br />
BELLING, LAUREN E<br />
BENNETT, ANTHONY J<br />
BENNETT, NATHAN R<br />
BERGERON, WAYNE J<br />
BERTA, ANNA M<br />
BERTOLINI, JACQUELINE M<br />
BESKANGE, CHAD A<br />
BEYER, GERALD & DEBORAH<br />
BIGGS, ROBERT A
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01037791<br />
01037792<br />
01037793<br />
01037794<br />
01037795<br />
01037796<br />
01037797<br />
01037798<br />
01037799<br />
01037800<br />
01037801<br />
01037802<br />
01037803<br />
01037804<br />
01037805<br />
01037806<br />
01037807<br />
01037808<br />
01037809<br />
01037810<br />
01037811<br />
01037812<br />
01037813<br />
01037814<br />
01037815<br />
01037816<br />
01037817<br />
01037818<br />
01037819<br />
01037820<br />
01037821<br />
01037822<br />
01037823<br />
01037824<br />
01037825<br />
01037826<br />
01037827<br />
01037828<br />
01037829<br />
01037830<br />
01037831<br />
01037832<br />
01037833<br />
01037834<br />
01037835<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
Page 172<br />
26.40<br />
27.40<br />
69.00<br />
25.80<br />
28.00<br />
28.00<br />
21.00<br />
27.00<br />
35.00<br />
27.60<br />
26.60<br />
27.60<br />
27.40<br />
27.60<br />
70.20<br />
27.60<br />
26.60<br />
27.40<br />
27.60<br />
26.60<br />
26.60<br />
27.60<br />
70.20<br />
29.20<br />
26.60<br />
39.15<br />
14.00<br />
49.80<br />
25.80<br />
27.60<br />
27.60<br />
31.20<br />
26.60<br />
50.00<br />
28.00<br />
26.60<br />
27.40<br />
14.10<br />
29.20<br />
15.10<br />
27.60<br />
161.80<br />
29.00<br />
1,695.00<br />
73.00<br />
Payee Name<br />
BITONTI, KATHERINE R<br />
BLOODWORTH, ANDREA M<br />
BLUNDO, BRYAN J<br />
BOJAKOWSKI-HIESTAND, KIMBERLY<br />
BOLMAN, AMBER<br />
BOLMAN, ASHLYNN<br />
BOLMAN, TRAVIS L<br />
BOSCHI, MARC D<br />
BOUDREAU, JUSTIN E<br />
BOURDAGE, BRIAN S<br />
BRENNAN, MICHAEL J<br />
BREWER, STEVEN E<br />
BRIGGS, AUTUMN M<br />
BRINCHECK, FARAH R<br />
BROOKS, RICHARD G<br />
BROOKS, SUSAN L<br />
BROUCKAERT, ANTHONY J<br />
BRUNO, THOMAS J<br />
BURDO, PATRICK J<br />
BURKE, NANCY L<br />
BUSAM, ANDREW S<br />
CABANILLA, KRISTOPHER S<br />
CABRERA, CEZAR B<br />
CAIRO, CHRISTIE J<br />
CALECA, MICHAEL R<br />
CAMPBELL, CHRISTINE<br />
CAMPBELL, KATHRINE<br />
CAPUTO, RENIE<br />
CARDIFF, CRYSTAL R<br />
CARRIER, CORY M<br />
CARROTHERS, BERNADETTE M<br />
CAVASOZ, JESSE P<br />
CELESTINI, JOANNE J<br />
CENTRAL BAPTIST CHURCH<br />
CHAMPINE-KING, CHERYL L<br />
CHANDLER, PAMELA S<br />
CHARLES, DAMON J<br />
CHAVES, TINA D<br />
CHECK, JACQUELINE V<br />
CHONG, JOSEPH W<br />
CICILIAN, BRIAN F<br />
CITO, MARILYN G<br />
CLARK, SEAN V<br />
CLASSIC HEATING<br />
CLOUTIER, KRISTINE L
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01037836<br />
01037837<br />
01037838<br />
01037839<br />
01037840<br />
01037841<br />
01037842<br />
01037843<br />
01037844<br />
01037845<br />
01037846<br />
01037847<br />
01037848<br />
01037849<br />
01037850<br />
01037851<br />
01037852<br />
01037853<br />
01037854<br />
01037855<br />
01037856<br />
01037857<br />
01037858<br />
01037859<br />
01037860<br />
01037861<br />
01037862<br />
01037863<br />
01037864<br />
01037865<br />
01037866<br />
01037867<br />
01037868<br />
01037869<br />
01037870<br />
01037871<br />
01037872<br />
01037873<br />
01037874<br />
01037875<br />
01037876<br />
01037877<br />
01037878<br />
01037879<br />
01037880<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
Page 173<br />
29.00<br />
15.20<br />
26.40<br />
27.60<br />
25.00<br />
115.40<br />
29.20<br />
16.70<br />
26.40<br />
121.00<br />
153.80<br />
15.10<br />
26.60<br />
70.20<br />
27.60<br />
29.20<br />
27.60<br />
27.60<br />
26.60<br />
29.20<br />
129.80<br />
50.20<br />
28.00<br />
27.60<br />
29.00<br />
29.20<br />
29.00<br />
16,922.47<br />
4,663.65<br />
27.60<br />
13.50<br />
30.40<br />
3,485.64<br />
53.40<br />
31.00<br />
27.60<br />
27.60<br />
29.00<br />
26.60<br />
26.60<br />
7,096.77<br />
30.60<br />
29.00<br />
48.20<br />
25.00<br />
Payee Name<br />
COLFLESH, KAREN L<br />
COLLEY, HOWARD M<br />
COLLIER, DYNISHA M<br />
COMPTON, HEATHER L<br />
COUNTY OF MACOMB<br />
COURSEY, DAVID R<br />
DAHL, JANICE M<br />
DAIZI, SHAUN N<br />
DALMEIDA, MICHAEL J<br />
DALTON, JAMES M<br />
DANDREA, MICHAEL E<br />
DAVIS, DEBORAH T<br />
DEANGELO, BARBARA L<br />
DEBOER, LISA M<br />
DELUCA, ANTHONY S<br />
DEMO, DIANE S<br />
DESMET, DANIEL J<br />
DICARO, SALVATORE A<br />
DICIACCA, KRISTINA L<br />
DIFIORE, MARTIN C<br />
DIMAGGIO, CHRISTINA F<br />
DITEODORO, KELLEY A<br />
DIXON, TREVOR L<br />
DOBROWOLSKI, MARCELLA A<br />
DOUGLAS, STEVEN L<br />
DOWLING, REBECCA C<br />
DRAVECKY, PATRICIA M<br />
DTE ENERGY<br />
DTE ENERGY<br />
DUNN, RENEE J<br />
DURKEE, BETTY<br />
DURSO, DEBBIE K<br />
E & M REMODELING<br />
EASON, SUSAN K<br />
EDMUNDS, ANTHONY D<br />
ELLIOTT, JACQUELINE M<br />
ELZHENNI, LAMA M<br />
ERICH, SUSAN D<br />
ERNAT, MARC S<br />
EVANS, KATRINA D<br />
EXELON ENERGY<br />
FABBRI, RAY<br />
FAHNER, GARY C<br />
FAHOOME, MARJORIE A<br />
FAITH LUTHERAN CHURCH
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01037881<br />
01037882<br />
01037883<br />
01037884<br />
01037885<br />
01037886<br />
01037887<br />
01037888<br />
01037889<br />
01037890<br />
01037891<br />
01037892<br />
01037893<br />
01037894<br />
01037895<br />
01037896<br />
01037897<br />
01037898<br />
01037899<br />
01037900<br />
01037901<br />
01037902<br />
01037903<br />
01037904<br />
01037905<br />
01037906<br />
01037907<br />
01037908<br />
01037909<br />
01037910<br />
01037911<br />
01037912<br />
01037913<br />
01037914<br />
01037915<br />
01037916<br />
01037917<br />
01037918<br />
01037919<br />
01037920<br />
01037921<br />
01037922<br />
01037923<br />
01037924<br />
01037925<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
Page 174<br />
28.00<br />
16.70<br />
29.20<br />
151.40<br />
15.10<br />
27.60<br />
27.60<br />
29.20<br />
28.20<br />
29.20<br />
27.60<br />
27.60<br />
26.60<br />
109.00<br />
50.20<br />
15.10<br />
26.60<br />
27.00<br />
27.60<br />
27.60<br />
29.20<br />
50.20<br />
73.00<br />
29.00<br />
70.20<br />
31.20<br />
27.00<br />
50.20<br />
29.00<br />
69.40<br />
28.00<br />
29.00<br />
26.60<br />
70.20<br />
29.00<br />
100.00<br />
27.60<br />
7.00<br />
29.20<br />
30.40<br />
25.00<br />
100.00<br />
50.20<br />
28.80<br />
16.50<br />
Payee Name<br />
FALBO, JAMES P<br />
FAUBERT, PATRICIA I<br />
FERGUSON, KATHLEEN A<br />
FETHEROLF, LOUISE R<br />
FEY, AUBREY N<br />
FIELDS, DANIEL M<br />
FILIMON, LIDIA<br />
FISCH, ELIZABETH L<br />
FLISS, JAMES R<br />
FLORENO, LIA C<br />
FLUKER, HOLLY B<br />
FOLCARELLI, DANIEL<br />
FORSYTHE, BRYON A<br />
FOURNIER, MARK J<br />
FUJIMOTO, PATRICE<br />
FULTZ, STEVEN C<br />
GAGE, KEVIN E<br />
GAGNON, JAMES V<br />
GAGNON, KATRINA R<br />
GALATI, CONCETTA M<br />
GALUPPI, MARISA A<br />
GARNER, CONAN K<br />
GARRITY, BRADLEY E<br />
GAYED, MARY J<br />
GEIS, JOYCE A<br />
GEISTER, JAMES S<br />
GEML, BRETT R<br />
GENNETTE, KATHY L<br />
GENTZ, JENNIFER L<br />
GERHARDT, SCOTT T<br />
GERLACH, CHARLES G<br />
GILEZAN, ADAM J<br />
GLEASON, REBECCA H<br />
GOLPE, TERI L<br />
GOODNIGHT, SAMANTHA M<br />
GRACE EPISCOPAL CHURCH<br />
GRAHAM, MATTHEW D<br />
GRASAK, ALISSA M<br />
GRAY, BRADLEY J<br />
GRAY, TIMOTHY S<br />
GREAT LAKES PEST CONTROL<br />
GREATER NEW HOPE BAPTIST<br />
GREER-SYGIT, MONICA J<br />
GREGORY, LARRY T<br />
GRESS, PHILLIP E
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01037926<br />
01037927<br />
01037928<br />
01037929<br />
01037930<br />
01037931<br />
01037932<br />
01037933<br />
01037934<br />
01037935<br />
01037936<br />
01037937<br />
01037938<br />
01037939<br />
01037940<br />
01037941<br />
01037942<br />
01037943<br />
01037944<br />
01037945<br />
01037946<br />
01037947<br />
01037948<br />
01037949<br />
01037950<br />
01037951<br />
01037952<br />
01037953<br />
01037954<br />
01037955<br />
01037956<br />
01037957<br />
01037958<br />
01037959<br />
01037960<br />
01037961<br />
01037962<br />
01037963<br />
01037964<br />
01037965<br />
01037966<br />
01037967<br />
01037968<br />
01037969<br />
01037970<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
Page 175<br />
26.60<br />
28.00<br />
161.80<br />
29.00<br />
26.60<br />
30.40<br />
50.20<br />
28.00<br />
27.40<br />
27.60<br />
7.65<br />
27.60<br />
121.00<br />
26.60<br />
5,479.04<br />
26.40<br />
27.60<br />
27.40<br />
16.70<br />
26.60<br />
15.10<br />
57.40<br />
155.40<br />
29.00<br />
26.40<br />
29.00<br />
12.60<br />
29.20<br />
27.60<br />
26.60<br />
27.40<br />
42,709.26<br />
27.60<br />
27.60<br />
29.00<br />
29.20<br />
27.60<br />
27.60<br />
50.20<br />
70.20<br />
69.80<br />
115.40<br />
27.00<br />
25.80<br />
27.00<br />
GRIEBE, PATRICK J<br />
GRILLO, THOMAS J<br />
Payee Name<br />
GROZDANOVSKI, LJUPCHO<br />
GRUBBS, CLARENCE F<br />
GUIFFRE, MATTHEW W<br />
GUITAR, STEPHANIE A<br />
HAGEDORN, LAWRENCE J<br />
HALABURDA, DONNA J<br />
HALE, ROBERT G<br />
HALL, PHILLIP M<br />
HALSEY, HARRY<br />
HAMILTON, TODD E<br />
HAMPTON, ROXANN<br />
HANSON, BRYAN J<br />
HARBOR CLUB, LLC ENTITY OF E R<br />
HARDEN, RAMON D<br />
HARRIS, VINCENT B<br />
HARROW, KIMBERLY R<br />
HARTZELL, ADAM E<br />
HATTON, DEBORAH L<br />
HAWKINS, DAVID M<br />
HAYES, SHAUN M<br />
HECK, HEIDI A<br />
HER, BEE<br />
HESSION, PATRICK E<br />
HICKS, ALICIA L<br />
HIMMELSBAUGH, DIANE<br />
HINGWE, ANIL K<br />
HINTON, CHARLES L<br />
HORNDT, CHERYL M<br />
HORNUNG, CATHERINE S<br />
HR ACQUISITION I CORPORATION &<br />
HUEY, DEIDRE D<br />
HUSK, JESSICA L<br />
HYPNAROWICZ, JOHN<br />
JACKSON, MEGAN L<br />
JANES, AARON B<br />
JANSEN, ROBERT F<br />
JARECKI, ESTHER O<br />
JEFFERS, KATHLEEN R<br />
JELENIEWSKI, MICHAEL F<br />
JOHN, ROSANNE M<br />
JOHNSON, KRISTAL A<br />
JOHNSON, MONICA L<br />
JONES, SHERYL D
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01037971<br />
01037972<br />
01037973<br />
01037974<br />
01037975<br />
01037976<br />
01037977<br />
01037978<br />
01037979<br />
01037980<br />
01037981<br />
01037982<br />
01037983<br />
01037984<br />
01037985<br />
01037986<br />
01037987<br />
01037988<br />
01037989<br />
01037990<br />
01037991<br />
01037992<br />
01037993<br />
01037994<br />
01037995<br />
01037996<br />
01037997<br />
01037998<br />
01037999<br />
01038000<br />
01038001<br />
01038002<br />
01038003<br />
01038004<br />
01038005<br />
01038006<br />
01038007<br />
01038008<br />
01038009<br />
01038010<br />
01038011<br />
01038012<br />
01038013<br />
01038014<br />
01038015<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
Page 176<br />
16.50<br />
27.60<br />
26.60<br />
26.60<br />
27.60<br />
26.60<br />
29.00<br />
27.60<br />
27.60<br />
26.40<br />
29.00<br />
27.60<br />
14.00<br />
27.60<br />
29.00<br />
28.00<br />
27.60<br />
48.20<br />
53.40<br />
27.60<br />
26.60<br />
7.20<br />
27.40<br />
107.80<br />
113.00<br />
26.60<br />
70.20<br />
2,439.72<br />
26.60<br />
26.60<br />
60.00<br />
9.45<br />
30.40<br />
28.00<br />
15.10<br />
15.50<br />
26.60<br />
27.60<br />
38.70<br />
48.20<br />
104.99<br />
73.00<br />
26.60<br />
155.40<br />
27.60<br />
KAMINSKI, KEVIN M<br />
KAPLER, HENRY P<br />
Payee Name<br />
KARAM, JAMES M<br />
KARGENIAN, STEVEN A<br />
KARRAS, SUSAN A<br />
KARWOWICZ, RICHARD B<br />
KATCHER, ANGELA K<br />
KATTEMALAVADI, CHINMAYI<br />
KAY, RYAN D<br />
KEGLEY, MICHAEL R<br />
KELLEY, JULIA M<br />
KING, BRANDY R<br />
KISH, TYLER D<br />
KIZY, DANNY T<br />
KOBYLSKI, STEVEN D<br />
KOCH, ANN M<br />
KORKIS, FADI A<br />
KOWITZ, DANIEL L<br />
KRAMER, LINDA M<br />
KRAUSE, GLORIA V<br />
KRESMERY, ADAM R<br />
KRNACIK, JOHN<br />
KROLEWSKI, BILLY J<br />
KUCHAR, RONALD<br />
KULIKOWSKI, CHARLES T<br />
KULKA, ROBERT J<br />
KUMMER, VERONICA L<br />
KUNZ FAMILY LTD PARTNERSHIP AN<br />
KURZATKOWSKI, SHARON A<br />
KUSSNER, DAVID G<br />
LACROIX, SAMANTHA<br />
LAFAVE, GERALD & ELINOR<br />
LAGINESS, CLAUDIA C<br />
LALONDE, ZACKERY W<br />
LANEY, JOHN E<br />
LANG, KYRA R<br />
LANGOLF, CHERYL D<br />
LANGOSKI, NANCY J<br />
LANIGAN, CAROL<br />
LANKSTON, JOHN F<br />
LATYSZEWSKY, EUGENIA<br />
LEAHY, KATHLEEN M<br />
LEAHY, TAMARA L<br />
LEE, VONG R<br />
LEITHAUSER, LYNN E
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01038016<br />
01038017<br />
01038018<br />
01038019<br />
01038020<br />
01038021<br />
01038022<br />
01038023<br />
01038024<br />
01038025<br />
01038026<br />
01038027<br />
01038028<br />
01038029<br />
01038030<br />
01038031<br />
01038032<br />
01038033<br />
01038034<br />
01038035<br />
01038036<br />
01038037<br />
01038038<br />
01038039<br />
01038040<br />
01038041<br />
01038042<br />
01038043<br />
01038044<br />
01038045<br />
01038046<br />
01038047<br />
01038048<br />
01038049<br />
01038050<br />
01038051<br />
01038052<br />
01038053<br />
01038054<br />
01038055<br />
01038056<br />
01038057<br />
01038058<br />
01038059<br />
01038060<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
Page 177<br />
27.60<br />
27.60<br />
15.10<br />
161.00<br />
351.75<br />
53.40<br />
500.00<br />
73.40<br />
27.60<br />
161.00<br />
26.40<br />
27.60<br />
26.60<br />
27.60<br />
28.00<br />
26.60<br />
73.40<br />
26.60<br />
27.60<br />
14.90<br />
27.60<br />
50.20<br />
12.00<br />
17.90<br />
27.20<br />
166.60<br />
70.20<br />
14.50<br />
68.20<br />
26.60<br />
14.90<br />
29.20<br />
28.00<br />
48.15<br />
27.60<br />
30.40<br />
32.40<br />
27.60<br />
28.00<br />
13,765.33<br />
5,695.00<br />
27.60<br />
29.00<br />
109.00<br />
29.00<br />
Payee Name<br />
LEITZEL, CHRISTYN K<br />
LENZINI, THERESE M<br />
LESKY, ROBIN G<br />
LEVON, ALLEN D<br />
LF & DT INVESTMENTS LLC<br />
LIECKFELT, DEBORAH A<br />
LIGHTHOUSE INC<br />
LILLIBRIDGE, BONI T<br />
LINKEWITZ, DALE R<br />
LOCKLEAR, SUSAN<br />
LUE<strong>BK</strong>E, LINDA D<br />
MACKOWIAK, BRIAN P<br />
MAGADANZ, LAWRENCE J<br />
MAHONEY, PATRICK R<br />
MAISON, CAROLINE W<br />
MAISON, MARIE A<br />
MAJCHRZAK, MELISSA L<br />
MAKI, CHARITO T<br />
MAKI, ROBERT F<br />
MALEWSKI, SARA A<br />
MANETTA, MARGARET A<br />
MANJO, NATHEER S<br />
MANSOUR, BASEM E<br />
MARCHESE, VITO<br />
MARCINIOK, GAIL A<br />
MARINO, JOANN<br />
MARSHALL, KATHY J<br />
MASON, RICKY R<br />
MATEN, THERESE M<br />
MATEY, KAREN F<br />
MAYNARD, JOHN M<br />
MCDONALD, ALLAN C<br />
MCDONALD, CHEYNE D<br />
MCDOUGALL, MAC<br />
MCGANN, PATRICK M<br />
MCMINN, MARK J<br />
MEEHAN, PATRICIA<br />
MEERHAEGHE, DAVID M<br />
MELVIN, DALE M<br />
METRO TOWERS APARTMENTS<br />
MICHIGAN CLIMATE CONTROL, INC<br />
MICK, JAMES O<br />
MICK, LAWRENCE C<br />
MILLER, CAROL A<br />
MILLER, DARREN R
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01038061<br />
01038062<br />
01038063<br />
01038064<br />
01038065<br />
01038066<br />
01038067<br />
01038068<br />
01038069<br />
01038070<br />
01038071<br />
01038072<br />
01038073<br />
01038074<br />
01038075<br />
01038076<br />
01038077<br />
01038078<br />
01038079<br />
01038080<br />
01038081<br />
01038082<br />
01038083<br />
01038084<br />
01038085<br />
01038086<br />
01038087<br />
01038088<br />
01038089<br />
01038090<br />
01038091<br />
01038092<br />
01038093<br />
01038094<br />
01038095<br />
01038096<br />
01038097<br />
01038098<br />
01038099<br />
01038100<br />
01038101<br />
01038102<br />
01038103<br />
01038104<br />
01038105<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
Page 178<br />
26.60<br />
26.40<br />
55.80<br />
28.00<br />
151.40<br />
48.20<br />
27.60<br />
29.20<br />
29.00<br />
100.00<br />
107.80<br />
29.00<br />
29.00<br />
27.60<br />
26.60<br />
54.00<br />
27.60<br />
27.60<br />
16.50<br />
16.50<br />
15.10<br />
27.60<br />
27.60<br />
50.20<br />
26.60<br />
324.00<br />
47.09<br />
17.90<br />
27.60<br />
73.00<br />
28.00<br />
26.60<br />
27.40<br />
30.00<br />
36.00<br />
27.60<br />
28.00<br />
9.90<br />
29.20<br />
27.60<br />
29.00<br />
28.00<br />
27.60<br />
27.60<br />
126.60<br />
MILLER, JANET L<br />
MINNEHAN, TODD P<br />
Payee Name<br />
MISCHLEY, ROSALIND B<br />
MITCHELL, PAUL<br />
MOORE, SHERRY K<br />
MORIAN, SUZANNE I<br />
MORRISON, MICHAEL J<br />
MORSE, JANIS J<br />
MOZEB, SALEH A<br />
MT CALVARY LUTHERAN CHURCH<br />
MUELLER, BRIAN<br />
MUMROCK, SARAH E<br />
MURDOCK, LEONARD C<br />
MURPHY, JOHN T<br />
MURPHY, ROBERT J<br />
MYERS, JAMIE<br />
NAAMO, HIYAM<br />
NAAMO, NASIM S<br />
NAWROCKI, CRYSTAL L<br />
NEEDHAM, PHILIP B<br />
NICHOLSON, SUSAN K<br />
NIDA, ADRIAN M<br />
NISSAN, ALMA<br />
NISSAN, HELEN<br />
NOWICKI, DONALD J<br />
NUTRITION NETWORK<br />
OFFICE EXPRESS<br />
OLINIK, KENNETH E<br />
ORAHA, FRANK A<br />
ORLOWSKI, SARAH J<br />
OSTERMAN, KATHERINE P<br />
OSTROWSKI, LINDA P<br />
OWENS, JAMAR L<br />
PACQUETTE, ASHLEY N<br />
PAPOVICH, DIANNE<br />
PASELK, PETER T<br />
PEGELO, CHARLES W<br />
PERKINS, WALTER<br />
PHILLIPS, MICHAEL P<br />
PICHETTE, JUSTIN M<br />
PIEC, EDWARD S<br />
PIERCE, JEFFREY P<br />
PIERCE, KARL H<br />
PITTMAN, JULIE M<br />
PLOETZ, THOMAS H
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01038106<br />
01038107<br />
01038108<br />
01038109<br />
01038110<br />
01038111<br />
01038112<br />
01038113<br />
01038114<br />
01038115<br />
01038116<br />
01038117<br />
01038118<br />
01038119<br />
01038120<br />
01038121<br />
01038122<br />
01038123<br />
01038124<br />
01038125<br />
01038126<br />
01038127<br />
01038128<br />
01038129<br />
01038130<br />
01038131<br />
01038132<br />
01038133<br />
01038134<br />
01038135<br />
01038136<br />
01038137<br />
01038138<br />
01038139<br />
01038140<br />
01038141<br />
01038142<br />
01038143<br />
01038144<br />
01038145<br />
01038146<br />
01038147<br />
01038148<br />
01038149<br />
01038150<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
Page 179<br />
26.60<br />
27.60<br />
50.20<br />
27.00<br />
53.40<br />
84.00<br />
48.20<br />
30.40<br />
29.00<br />
5,233.16<br />
2,142.05<br />
25.65<br />
18.50<br />
115.40<br />
112.00<br />
27.60<br />
47.80<br />
27.60<br />
50.20<br />
100.00<br />
27.00<br />
46.60<br />
27.20<br />
68.20<br />
187.49<br />
73.00<br />
70.20<br />
31.20<br />
29.00<br />
27.60<br />
27.60<br />
27.60<br />
27.60<br />
26.60<br />
48.20<br />
27.60<br />
50.00<br />
25.00<br />
183.16<br />
25.00<br />
27.60<br />
51.00<br />
121.00<br />
26.60<br />
42.00<br />
Payee Name<br />
PLUCINSKI, BARBARA J<br />
POMA, FRANCESCA D<br />
POPIELEC, JOHN A<br />
PORTER, SCOTT A<br />
POULOS, THOMAS G<br />
POWELL, KATEISHA<br />
PREVOST, BRUCE A<br />
PURDY, DAVID M<br />
QUINTAL, CHRISTINA<br />
R & L FIRE WATER RESTORATION<br />
RANDAZZO, DAMIANO & MARIA<br />
RAPALEE, TANYA<br />
RAYMO, LISA D<br />
REDLIN, LUCILLE<br />
REDMAN, DONNA A<br />
REDYS, ROBERT D<br />
REPP, REBECCA L<br />
RICCI, ROBERT A<br />
RICKABAUGH, PATSY J<br />
RIVERWOOD COMMUNITY CHURCH<br />
ROBERTS, JAMES H<br />
ROBINSON, KEITH A<br />
RODANHISLER, RICHARD M<br />
RODICK, TIFFANY A<br />
ROHLFING, JAMES & IRENE<br />
ROSS, DANIEL M<br />
ROSS, NANCY<br />
RUMAN, DAVID C<br />
RUPE, ANN M<br />
RUSSO, LEONARD A<br />
RUTT, SHARRON A<br />
RYBICKI, ROBERT<br />
RYBINSKI, THOMAS M<br />
RZEPA, SEBASTIAN<br />
SAGLIMBENE, CASSIE L<br />
SALLOUMI, BIANCA M<br />
SALVATION ARMY, THE<br />
SALVATION ARMY, THE<br />
SALWIN, DANIEL<br />
SAMARITAN HOUSE<br />
SANDER, SHARON A<br />
SANKIEWICZ, TRACY J<br />
SAVALLE, LEE A<br />
SCANLAN, BRYAN M<br />
SCHAJTER, CHRISTOPHER
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01038151<br />
01038152<br />
01038153<br />
01038154<br />
01038155<br />
01038156<br />
01038157<br />
01038158<br />
01038159<br />
01038160<br />
01038161<br />
01038162<br />
01038163<br />
01038164<br />
01038165<br />
01038166<br />
01038167<br />
01038168<br />
01038169<br />
01038170<br />
01038171<br />
01038172<br />
01038173<br />
01038174<br />
01038175<br />
01038176<br />
01038177<br />
01038178<br />
01038179<br />
01038180<br />
01038181<br />
01038182<br />
01038183<br />
01038184<br />
01038185<br />
01038186<br />
01038187<br />
01038188<br />
01038189<br />
01038190<br />
01038191<br />
01038192<br />
01038193<br />
01038194<br />
01038195<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
Page 180<br />
70.20<br />
29.00<br />
16.70<br />
27.60<br />
29.00<br />
69.00<br />
29.00<br />
29.20<br />
56.00<br />
30.40<br />
26.60<br />
27.60<br />
27.60<br />
106.00<br />
50.20<br />
29.00<br />
27.40<br />
29.20<br />
53.00<br />
3,415.57<br />
27.60<br />
27.60<br />
29.20<br />
121.00<br />
28.80<br />
29.20<br />
27.40<br />
30.00<br />
100.00<br />
200.00<br />
25.00<br />
25.00<br />
23.40<br />
14.10<br />
7.00<br />
31.20<br />
31.00<br />
14.00<br />
27.60<br />
14.50<br />
52,342.48<br />
70.20<br />
29.00<br />
17.90<br />
50.20<br />
Payee Name<br />
SCHLICHT, EDWIN A<br />
SCHMIDT, THOMAS A<br />
SCHNABEL, JANICE M<br />
SCHNEIDER-GRUBBS, LISA A<br />
SCHULTE, MATTHEW J<br />
SCHULTER, JOHNNIE M<br />
SCHULZ, BENJAMIN E<br />
SCHUTZ, BENJAMIN E<br />
SEARLE, GILBERT<br />
SEKERAK, BONNIE J<br />
SHANDOR, PATRICK J<br />
SHANNON, VINCENT R<br />
SHOUP, MATTHEW J<br />
SICHKO, MICHELLE K<br />
SIDNEY, CHRISTOPHER R<br />
SIGLER, STACEY A<br />
SINISHTAJ, PASKA<br />
SINSHACK, JULIANNE I<br />
SITEK, GLENN W<br />
SIZZLIN 5 LLC<br />
SLESAK, DEBORAH E<br />
SLONEY, MARY B<br />
SMITH, GERALD E<br />
SMITH, OKIMA D<br />
SMITH, RICHARD R<br />
SMITH, ROSE A<br />
SORAH, KEVIN R<br />
SPENCER, JONI<br />
ST CLEMENT PANTRY<br />
ST MARK CATHOLIC CHURCH<br />
ST MARY ARMADA<br />
ST MARY QUEEN OF CREATION FOOD<br />
STANEK, FRED<br />
STEELAND, SHARON L<br />
STEVENS, ISABELLA J<br />
STIRNEMANN, ERIC J<br />
STOICK, MICHAEL A<br />
STONE, CHRISTINA<br />
STRNAD, DAVID R<br />
STROTHER, KEITH E<br />
SUBURBAN PROPERTIES-MACOMB LLC<br />
SUCHARSKI, MELISSA L<br />
SUMINSKI, MARCIA M<br />
SWEIS, JENNIFER M<br />
SWIDERSKI, RICHARD
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01038196<br />
01038197<br />
01038198<br />
01038199<br />
01038200<br />
01038201<br />
01038202<br />
01038203<br />
01038204<br />
01038205<br />
01038206<br />
01038207<br />
01038208<br />
01038209<br />
01038210<br />
01038211<br />
01038212<br />
01038213<br />
01038214<br />
01038215<br />
01038216<br />
01038217<br />
01038218<br />
01038219<br />
01038220<br />
01038221<br />
01038222<br />
01038223<br />
01038224<br />
01038225<br />
01038226<br />
01038227<br />
01038228<br />
01038229<br />
01038230<br />
01038231<br />
01038232<br />
01038233<br />
01038234<br />
01038235<br />
01038236<br />
01038237<br />
01038238<br />
01038239<br />
01038240<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
Page 181<br />
27.60<br />
27.40<br />
107.80<br />
29.20<br />
26.40<br />
361.62<br />
27.60<br />
27.20<br />
29.00<br />
28.00<br />
69.00<br />
29.20<br />
29.20<br />
77.00<br />
29.00<br />
29.00<br />
28.00<br />
15.50<br />
29.20<br />
28.00<br />
27.00<br />
27.60<br />
116.20<br />
151.40<br />
27.60<br />
27.60<br />
27.60<br />
108.20<br />
16.50<br />
29.00<br />
27.70<br />
49.80<br />
29.00<br />
27.60<br />
18.70<br />
26.40<br />
28.00<br />
28.00<br />
121.80<br />
49.80<br />
35.00<br />
27.60<br />
27.60<br />
16.70<br />
26.40<br />
Payee Name<br />
SZATKOWSKI, MICHELLE M<br />
SZYMANSKI, DAVID M<br />
TABER, DONALD R<br />
TALERICO, STEPHEN M<br />
TANGEMAN, JULIE A<br />
TATA, DINO<br />
TAYLOR, AUTUMN L<br />
TAYLOR, JULIE A<br />
TAYLOR, LINDA M<br />
TAYLOR, MICHELLE R<br />
TAYLOR, SUSAN A<br />
THIBAULT, GAIL M<br />
THOMPSON, BECKY A<br />
THOMPSON, JAMESON D<br />
TIMKO, DAVID P<br />
TINSLEY, MICHELE A<br />
TITCHNELL, CAROLYN<br />
TITTJUNG, ANNA-MARIE K<br />
TKACH, LARISSA A<br />
TRAJKOV, SASO<br />
TRAN, THANH S<br />
TRELA, DENNIS J<br />
TUMINO, MARGARET N<br />
TURAY, STEVEN D<br />
TURCHETTI, THOMAS M<br />
UHL, KATHLEEN T<br />
ULICNY, TAMARA S<br />
VANDECAR, BARBARA A<br />
VANDERFORD, JEANNE M<br />
VANDERHAM, JILL M<br />
VANOVER, ADAM D<br />
VERSCHAEVE, SHAWN K<br />
VOLPE, MARION<br />
VULTAGGIO, VINCENZA<br />
WAGNER, ZOE C<br />
WALSH, MARY A<br />
WANDZEL, GREGORY H<br />
WASMUND, DAVID<br />
WATSON, REBEKAH F<br />
WATTS, BARBARA A<br />
WATTS, RAMONDA<br />
WAYE, CHRISTIAN F<br />
WEIR, HOWARD K<br />
WEIRAUCH, DAVID L<br />
WEIS, MARY M
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01038241<br />
01038242<br />
01038243<br />
01038244<br />
01038245<br />
01038246<br />
01038247<br />
01038248<br />
01038249<br />
01038250<br />
01038251<br />
01038252<br />
01038253<br />
01038254<br />
01038255<br />
01038256<br />
01038257<br />
01038258<br />
01038259<br />
01038260<br />
01038261<br />
01038262<br />
01038263<br />
01038264<br />
01038265<br />
01038266<br />
01038267<br />
01038268<br />
01038269<br />
01038270<br />
01038271<br />
01038272<br />
01038273<br />
01038274<br />
01038275<br />
01038276<br />
01038277<br />
01038278<br />
01038279<br />
01038280<br />
01038281<br />
01038282<br />
01038283<br />
01038284<br />
01038285<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
Page 182<br />
27.60<br />
25.00<br />
615.00<br />
155.40<br />
90.00<br />
27.60<br />
53.40<br />
26.40<br />
27.00<br />
26.60<br />
7.00<br />
29.20<br />
56.00<br />
26.60<br />
50.20<br />
29.00<br />
615.00<br />
26.60<br />
27.40<br />
14.00<br />
27.60<br />
161.80<br />
27.60<br />
70.20<br />
27.60<br />
0.00<br />
100,805.34<br />
1,251.34<br />
242.00<br />
335.69<br />
5,000.00<br />
660.00<br />
1,493.80<br />
114.24<br />
25.00<br />
47,128.57<br />
0.00<br />
101,323.85<br />
200.00<br />
34,813.79<br />
878.00<br />
302.20<br />
299.00<br />
90.78<br />
675.00<br />
WELBY, RACHEL R<br />
WELL, THE<br />
Payee Name<br />
WELLS, DARNICE<br />
WESOLOWSKI, ERIKA V<br />
WHITE, KOLLETTE<br />
WIERZBICKI, LAUREN R<br />
WILCZYNSKI, MICHAEL J<br />
WILKINSON, JOHN G<br />
WILLIAMS, BRANDI C<br />
WILLIAMS, KATRENIA B<br />
WILLIAMS, MICHAEL<br />
WILLIAMS, PAULINE L<br />
WILLIAMS, TANISHA<br />
WINKEL, PAMELA J<br />
WISNIEWSKI, DANIEL T<br />
WOOD, CHRISTOPHER B<br />
WOULDFOLK, ROBIN<br />
WRUBEL, SAMUEL K<br />
YANG, MYTER<br />
YERBY, CAROL<br />
ZALINSKI, NICHOLAS C<br />
ZAMBITO, MARIO P<br />
ZATAKIA, DINA H<br />
ZILKOVSKI, SVETO<br />
ZWOLINSKI, DIANA J<br />
Void - Continued Stub<br />
ARC SERVICES OF MACOMB INC<br />
BUSINESS CARD<br />
CITY OF STERLING HEIGHTS<br />
COUNTY OF MACOMB IMPREST CASH<br />
FOWLER CENTER, THE<br />
HARPER SQUARE APARTMENTS<br />
JUDSON CENTER INC<br />
KONAL, CYNTHIA<br />
MICHIGAN ASSOCIATION OF COMMUN<br />
NEW OAKLAND CHILD ADOLESCENT A<br />
Void - Continued Stub<br />
NEW PASSAGES<br />
OUTDOOR AND RETREAT MINISTRIES<br />
PROFESSIONAL RECORDKEEPING SYS<br />
SHADY LANE ESTATES<br />
ASPEN CREEK APARTMENTS<br />
BANNER ENTERPRISES<br />
BISMACK, LAURIE<br />
CHOULAGH, HIETHEM
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01038286<br />
01038287<br />
01038288<br />
01038289<br />
01038290<br />
01038291<br />
01038292<br />
01038293<br />
01038294<br />
01038295<br />
01038296<br />
01038297<br />
01038298<br />
01038299<br />
01038300<br />
01038301<br />
01038302<br />
01038303<br />
01038304<br />
01038305<br />
01038306<br />
01038307<br />
01038308<br />
01038309<br />
01038310<br />
01038311<br />
01038312<br />
01038313<br />
01038314<br />
01038315<br />
01038316<br />
01038317<br />
01038318<br />
01038319<br />
01038320<br />
01038321<br />
01038322<br />
01038323<br />
01038324<br />
01038325<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
08/31/2011<br />
Page 183<br />
1,800.00<br />
37,624.99<br />
630.63<br />
2,000.00<br />
2,976.72<br />
0.00<br />
11,269.00<br />
28.53<br />
10.00<br />
10.00<br />
22,216.73<br />
1,350.00<br />
769.00<br />
286.00<br />
90.00<br />
150.00<br />
275.00<br />
5,706.00<br />
1,848.00<br />
2,374.13<br />
35.00<br />
10,527.70<br />
2,466.50<br />
35.00<br />
35.00<br />
5,000.00<br />
363.73<br />
61.87<br />
35.00<br />
9,016,690.66<br />
35.00<br />
230.95<br />
160.93<br />
155.00<br />
866.71<br />
260.00<br />
440.71<br />
70.00<br />
6.00<br />
900.00<br />
Payee Name<br />
PARK GOEDDEKE, AMY<br />
STATE OF MICHIGAN<br />
BOLTON SEPTIC SERVICE INC<br />
BLY, DOROTHY<br />
AT&T<br />
Void - Continued Stub<br />
AT&T<br />
MICHIGAN STATE UNIVERSITY<br />
COUNTY OF MACOMB<br />
STATE OF MICHIGAN<br />
COUNTY OF MACOMB<br />
ALPENA COUNTY SHERIFF'S OFFICE<br />
ALPENA SPORTSMENS CLUB<br />
GROVE, BETTE<br />
LERMA INC<br />
MICHIGAN SHERIFFS ASSO<br />
MICHIGAN SHERIFFS ASSO<br />
SPARKS, CRAIG<br />
STATE OF MICHIGAN<br />
COUNTY OF MACOMB<br />
DANCEY, JERRY<br />
ECON MARKETING<br />
FIRST AMERICAN REAL ESTATE TAX<br />
IVES, RICHARD A<br />
LANDA, THOMAS<br />
MIDLAND LOAN SERVICES INC<br />
NATIONAL REAL ESTATE<br />
RISTORANTE DI FRATELLI<br />
SOULLIERE, ROBERT<br />
STATE OF MICHIGAN<br />
VIVIANO, VINCENT<br />
COMERICA BANK<br />
HARBOR FREIGHT TOOLS<br />
HARRISON CENTER<br />
MARYSVILLE CAR CARE CENTER<br />
OAKLAND UNIVERSITY<br />
ROCHESTER COLLEGE<br />
STATE OF MICHIGAN<br />
TADDIE, JESSICA<br />
TODDS SERVICE CENTER
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
08/01/2011 - 08/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Page 184<br />
Payee Name
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