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 />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01038326<br />
01038327<br />
01038328<br />
01038329<br />
01038330<br />
01038331<br />
01038332<br />
01038333<br />
01038334<br />
01038335<br />
01038336<br />
01038337<br />
01038338<br />
01038339<br />
01038340<br />
01038341<br />
01038342<br />
01038343<br />
01038344<br />
01038345<br />
01038346<br />
01038347<br />
01038348<br />
01038349<br />
01038350<br />
01038351<br />
01038352<br />
01038353<br />
01038354<br />
01038355<br />
01038356<br />
01038357<br />
01038358<br />
01038359<br />
01038360<br />
01038361<br />
01038362<br />
01038363<br />
01038364<br />
01038365<br />
01038366<br />
01038367<br />
01038368<br />
01038369<br />
01038370<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
Page 1<br />
49.00<br />
50.00<br />
113.93<br />
42.00<br />
50.00<br />
100.00<br />
28.00<br />
40.00<br />
100.00<br />
1,392.00<br />
722.00<br />
21.00<br />
12.50<br />
12.50<br />
573.62<br />
18.00<br />
70.00<br />
10.00<br />
380.00<br />
500.00<br />
250.00<br />
25.00<br />
20.00<br />
50.00<br />
30.00<br />
7.00<br />
35.00<br />
45.00<br />
75.00<br />
62.51<br />
100.00<br />
11.00<br />
210.00<br />
8,330.00<br />
22.50<br />
60.00<br />
150.00<br />
5.00<br />
25.00<br />
47.59<br />
35.00<br />
125.00<br />
56.00<br />
25.00<br />
28.00<br />
ABRO, LENA<br />
AGUINAGA, NANCY<br />
ALARIE, JOHN<br />
ALDEA II, TROY J.<br />
Payee Name<br />
ALFONSI, RONALD<br />
ALLSTAR WIRELESS<br />
AMBROGGIO, JOHN<br />
AMC AUTO SALES<br />
AMERICAN EXPRESS<br />
ANDERSON, WANDA<br />
ANDRUS, DONALD<br />
ANUCINSKI, SANDRA<br />
ANULLI, MICHAEL<br />
ARC SERVICES OF MACOMB INC<br />
ARNON, LAWRENCE & JULIE<br />
ART VAN FURNITURE<br />
ARTS PLUMING AND SUPPLY<br />
ASOKLIS, BRYER<br />
AUTOMOTIVE COLOR SUPPLY<br />
AZAR, LAITH<br />
BAHANAN, SUZANNE<br />
BAKER COLLEGE<br />
BAKER, GLORIA<br />
BANK OF AMERICA NA<br />
BANK OF AMERICA NA<br />
BANTLE, SAMANTHA<br />
BARNARD, KELLY<br />
BEHAR, RICHARD<br />
BEST BANK<br />
BIERI, ANNE<br />
BILLINGS, ANDRAE<br />
BLAKE, DAVID<br />
BOOKOUT, DANNY AND BEVERLY<br />
BOYLAND NISSAN<br />
BROBEIL, KARL<br />
BRUDZYNSKY, SARA<br />
BUCHOWSKI, IDA<br />
BUDGET RENT A CAR<br />
BULAS, JAMES<br />
BURT, PAMELA<br />
BUSH, JEREMIAH<br />
CADA, JOSEPH<br />
CALDWELL, DAVON<br />
CAMERON MEDICAL CENTER<br />
CAMMARATA, CHARLES
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01038371<br />
01038372<br />
01038373<br />
01038374<br />
01038375<br />
01038376<br />
01038377<br />
01038378<br />
01038379<br />
01038380<br />
01038381<br />
01038382<br />
01038383<br />
01038384<br />
01038385<br />
01038386<br />
01038387<br />
01038388<br />
01038389<br />
01038390<br />
01038391<br />
01038392<br />
01038393<br />
01038394<br />
01038395<br />
01038396<br />
01038397<br />
01038398<br />
01038399<br />
01038400<br />
01038401<br />
01038402<br />
01038403<br />
01038404<br />
01038405<br />
01038406<br />
01038407<br />
01038408<br />
01038409<br />
01038410<br />
01038411<br />
01038412<br />
01038413<br />
01038414<br />
01038415<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
Page 2<br />
120.98<br />
7.00<br />
20.00<br />
402.00<br />
67.50<br />
50.00<br />
1,500.00<br />
20.00<br />
10.00<br />
304.00<br />
32.00<br />
307.00<br />
14.00<br />
20.00<br />
15.00<br />
50.00<br />
35.00<br />
105.00<br />
60.00<br />
49.95<br />
1,549.00<br />
20.00<br />
3,641.00<br />
10.00<br />
28.80<br />
7.00<br />
60.00<br />
50.00<br />
75.00<br />
20.00<br />
45.00<br />
7.00<br />
62.50<br />
1,350.00<br />
100.00<br />
21.00<br />
28.00<br />
23.40<br />
10.00<br />
5.00<br />
494.00<br />
4.86<br />
30.00<br />
28.00<br />
20.00<br />
Payee Name<br />
CANDELA, JOSEPH<br />
CARPENTER, BOBBY<br />
CENTRAL MACOMB CREDIT UNION<br />
CHECKERS<br />
CHINA PALACE<br />
CHRYSLER LLC<br />
CIOLEK, RYAN<br />
CITIZENS BANK<br />
CITY OF ROSEVILLE<br />
CITY OF STERLING HEIGHTS<br />
CITY OF WARREN<br />
CLARK, JOSEPH<br />
CLARKE, MELONIE<br />
CLAUCHERTY, CARL<br />
CLOSETS UNLIMITED<br />
COMERICA BANK<br />
COMERICA BANK<br />
COMMUNITY CENTRAL BANK<br />
COMPAGNONI, RANDALL<br />
CONTINENTAL CARTON AND PACKAGI<br />
CONVENTIONAL CARPET INC<br />
COPPOLA, HELEN<br />
COPYRITE PRINTING<br />
COUCH, WHITNEY<br />
CREELMAN, MARILYN<br />
CUNNINGHAM, DENNIS<br />
CUNNINGHAM, RASHAWN<br />
CVS<br />
CVS GLASS<br />
CY'S #2<br />
DAVIS, GLORIA<br />
DAVIS, THERESA S<br />
DEALER SERVICES<br />
DECREASE, CARLA<br />
DEHRIG, DAWN<br />
DEMBECK, MARK<br />
DENNISON, LISA<br />
DERUBEIS, CARMEN<br />
DESANTIS, DOMINIC<br />
DETROIT DONUTS<br />
DETTLOFF, NICOLE<br />
DION, DONALD<br />
DOETSCH, DAWN<br />
DROSTE, JAMES<br />
DUNHAMS
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01038416<br />
01038417<br />
01038418<br />
01038419<br />
01038420<br />
01038421<br />
01038422<br />
01038423<br />
01038424<br />
01038425<br />
01038426<br />
01038427<br />
01038428<br />
01038429<br />
01038430<br />
01038431<br />
01038432<br />
01038433<br />
01038434<br />
01038435<br />
01038436<br />
01038437<br />
01038438<br />
01038439<br />
01038440<br />
01038441<br />
01038442<br />
01038443<br />
01038444<br />
01038445<br />
01038446<br />
01038447<br />
01038448<br />
01038449<br />
01038450<br />
01038451<br />
01038452<br />
01038453<br />
01038454<br />
01038455<br />
01038456<br />
01038457<br />
01038458<br />
01038459<br />
01038460<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
Page 3<br />
50.00<br />
30.00<br />
7.00<br />
100.00<br />
45.00<br />
891.17<br />
5.00<br />
14.00<br />
612.00<br />
21.00<br />
10.00<br />
6.25<br />
56.09<br />
22.50<br />
14.00<br />
89.37<br />
20.00<br />
5.00<br />
50.00<br />
50.00<br />
57.11<br />
175.00<br />
49.00<br />
10.00<br />
360.00<br />
275.00<br />
5.00<br />
90.00<br />
165.48<br />
14.00<br />
25.00<br />
500.00<br />
70.00<br />
40.00<br />
380.00<br />
35.00<br />
72.00<br />
89.39<br />
5.00<br />
10.00<br />
79.21<br />
28.00<br />
49.00<br />
80.00<br />
279.25<br />
Payee Name<br />
DUSTIN, JOHNSON<br />
DWOJAKOWSKI, STEVEN AND KIMBER<br />
EAGLE, NICHOLAS<br />
EAST DETROIT PUBLIC SCHOOLS<br />
EDWARDS, JAVAN<br />
EDWARDS, JEFFREY<br />
EL SHARRAK, ANDY<br />
ELERT, LINDA<br />
EPPINGA, JON<br />
ESHO, REMON<br />
ESSENMACHER, JOHN<br />
EXECUTIVE CLEANERS<br />
FDIC AS RECEIVER FOR LAKESIDE<br />
FERDINAND, PFEIFFER<br />
FETZ, RONALD<br />
FILL N STATION<br />
FINDLAY, JAMES<br />
FINKS, SHARON<br />
FIRST COMMUNITY BANK<br />
FOOTLOCKER<br />
FORD, NANCY<br />
FORNARI, LAWRENCE<br />
FOUNTAINVIEW TERRACE APARTMENT<br />
FOWLER, TIMOTHY AND LYNNE<br />
FRANKLIN, PATRICK<br />
FRENCH, THOMAS<br />
GARDNER WHITE FURNITURE<br />
GARNETT, CHERYL<br />
GASKILL, THOMAS KLAWENDER AND<br />
GEORGE, ALLISON<br />
GLOVER, CHARLES<br />
GODFREY, ANDREW<br />
GOFFAR, PAUL M<br />
GOGUEN, ALISHA<br />
GOJACJ, DJOKA<br />
GOODHUE, TIMOTHY<br />
GRADY, THOMAS<br />
GRATIOT LIQUOR<br />
GRAVINA, DOMINIC<br />
GRIFFIN, MICHAEL<br />
GRILLO, NORINA<br />
GUIDEBECK, RACHEAL<br />
GUY, JANE<br />
HAKOP, RAYMON<br />
HALL, SANDRA
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01038461<br />
01038462<br />
01038463<br />
01038464<br />
01038465<br />
01038466<br />
01038467<br />
01038468<br />
01038469<br />
01038470<br />
01038471<br />
01038472<br />
01038473<br />
01038474<br />
01038475<br />
01038476<br />
01038477<br />
01038478<br />
01038479<br />
01038480<br />
01038481<br />
01038482<br />
01038483<br />
01038484<br />
01038485<br />
01038486<br />
01038487<br />
01038488<br />
01038489<br />
01038490<br />
01038491<br />
01038492<br />
01038493<br />
01038494<br />
01038495<br />
01038496<br />
01038497<br />
01038498<br />
01038499<br />
01038500<br />
01038501<br />
01038502<br />
01038503<br />
01038504<br />
01038505<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
Page 4<br />
35.00<br />
10.00<br />
60.00<br />
7.00<br />
1,129.72<br />
10.00<br />
42.00<br />
25.00<br />
84.00<br />
25.00<br />
50.00<br />
40.00<br />
28.00<br />
69.41<br />
200.00<br />
589.95<br />
17.50<br />
300.00<br />
7.00<br />
60.00<br />
290.00<br />
38.00<br />
60.00<br />
21.00<br />
28.00<br />
21.00<br />
10.00<br />
7.00<br />
7.00<br />
50.00<br />
165.00<br />
14.00<br />
35.00<br />
5.00<br />
14.00<br />
35.00<br />
156.60<br />
52.00<br />
66.95<br />
28.00<br />
42.00<br />
90.00<br />
35.00<br />
25.00<br />
56.09<br />
HAMILTON, CHERYL<br />
HANLON, BRIAN<br />
HANSEN, MICHELLE<br />
HARMZ, RAGHAD<br />
HARRIS, JOSEPH<br />
HESS, RANDALL<br />
Payee Name<br />
HIGAONNA, CHELSEA R<br />
HIGGINS, WILLIAM<br />
HITE, DEBORAH<br />
HOFER, NANCY<br />
HSBC<br />
HUGH, ROBERT<br />
HUNT, KRIS<br />
HUNTINGTON BANK<br />
HURST APPLIANCE<br />
IKON OFFICE SOLUTIONS<br />
INGATIUS, IRENE<br />
ISSAC, ALAN<br />
JACKSON, DAMIAN<br />
JAGANJAC, MERSIHA<br />
JARJES, MAYSAR<br />
JAZRAWI, ADNAN AND AYDA<br />
JEFFREY, MEGAN<br />
JHONS, LAWRENCE<br />
JOHNSON, BROOKE<br />
JONES, CHRISTOPHER<br />
JORDAN AND, JONATHAN<br />
KACIR, WILLIAM<br />
KAIN, JACOB<br />
KANO, JAMES<br />
KAUFFMAN, ANDY<br />
KEIL, RYAN<br />
KEMTER, ALAN<br />
KEY BANK<br />
KIMMEL, KEITH<br />
KINA, LWENA<br />
KOONTZ, JENNIFER<br />
KRITZMAN, DAN<br />
KROGER<br />
KROLCZYK, SHARON<br />
KURCZYNSKI, RICHARD<br />
KYTE, LUCINDA<br />
LABOUBE, JASON<br />
LAFORGE, ANDRA<br />
LAKSHMINARAYANA, SHASHIDHAR
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01038506<br />
01038507<br />
01038508<br />
01038509<br />
01038510<br />
01038511<br />
01038512<br />
01038513<br />
01038514<br />
01038515<br />
01038516<br />
01038517<br />
01038518<br />
01038519<br />
01038520<br />
01038521<br />
01038522<br />
01038523<br />
01038524<br />
01038525<br />
01038526<br />
01038527<br />
01038528<br />
01038529<br />
01038530<br />
01038531<br />
01038532<br />
01038533<br />
01038534<br />
01038535<br />
01038536<br />
01038537<br />
01038538<br />
01038539<br />
01038540<br />
01038541<br />
01038542<br />
01038543<br />
01038544<br />
01038545<br />
01038546<br />
01038547<br />
01038548<br />
01038549<br />
01038550<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
Page 5<br />
12.50<br />
60.00<br />
21.00<br />
22.95<br />
72.00<br />
986.00<br />
140.00<br />
40.00<br />
22,223.00<br />
85.00<br />
10.00<br />
60.00<br />
20.00<br />
25.00<br />
1,400.00<br />
15.00<br />
15.00<br />
146.84<br />
172.50<br />
56.00<br />
14.00<br />
39.00<br />
7.00<br />
250.00<br />
20.00<br />
99.00<br />
90.00<br />
21.00<br />
60.00<br />
14.00<br />
183.35<br />
20.00<br />
28.00<br />
79.00<br />
3,890.00<br />
50.00<br />
70.00<br />
15.00<br />
10.00<br />
140.00<br />
72.00<br />
24.00<br />
108.17<br />
259.25<br />
5.00<br />
LAMAR, CANESHA<br />
LAMB, WARREN D<br />
Payee Name<br />
LAMONTAGNE, DAVID<br />
LAPRAIRIE, MARY<br />
LECOM COMMUNICATIONS<br />
LEE INDUSTRIAL CONTRACTING<br />
LEWANDOWSKI, ROBERT<br />
LINKEWITZ, LINDA<br />
LORIA, MICHAEL<br />
LOWES HOME IMPROVEMENT<br />
LUCENT, LAURIE<br />
LYNCH, THOMAS<br />
LYON, ALICE<br />
LYVINSOV, JENNIFER<br />
MACOMB MANOR APARTMENTS<br />
MAHAFFY, LUCILLE<br />
MAHAFFY, MARVIN ELDON<br />
MAHRLE, MICHELLE<br />
MALONE, DENNIS<br />
MANIACI, SHARON E<br />
MANN, JUSTIN<br />
MANSOUR, SAM<br />
MARSHALL, RYAN<br />
MARTIN, DELORES<br />
MARTIN, MARIA<br />
MAYLINE GROUP<br />
MCCLAREN, MARY<br />
MCCONKEY, DAVID<br />
MCELMURRY, LAUREN<br />
MCKAY POLLY, MONIKA<br />
MCKINLEY, RAY<br />
MEIJER<br />
MERCIEZ, ELIZABETH<br />
METRO GLASS BLOCK<br />
MICHIGAN CLIMATE CONTROL, INC<br />
MICHIGAN FIRST CREDIT UNION<br />
MIKHAEL, TAMARAH<br />
MILITELLO, JOSEPH T AND SUSAN<br />
MILLAR, MICHAEL<br />
MILLER, EUGENE<br />
MILLER, RHEBLE<br />
MILLER, ROBERT<br />
MILLS, LORI<br />
MOCAN, RENE<br />
MONIQUE, JAMES
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01038551<br />
01038552<br />
01038553<br />
01038554<br />
01038555<br />
01038556<br />
01038557<br />
01038558<br />
01038559<br />
01038560<br />
01038561<br />
01038562<br />
01038563<br />
01038564<br />
01038565<br />
01038566<br />
01038567<br />
01038568<br />
01038569<br />
01038570<br />
01038571<br />
01038572<br />
01038573<br />
01038574<br />
01038575<br />
01038576<br />
01038577<br />
01038578<br />
01038579<br />
01038580<br />
01038581<br />
01038582<br />
01038583<br />
01038584<br />
01038585<br />
01038586<br />
01038587<br />
01038588<br />
01038589<br />
01038590<br />
01038591<br />
01038592<br />
01038593<br />
01038594<br />
01038595<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
Page 6<br />
28.00<br />
38.00<br />
38.00<br />
5.00<br />
769.18<br />
20.00<br />
18,083.81<br />
99.39<br />
184.00<br />
400.00<br />
7.00<br />
56.00<br />
90.00<br />
28.00<br />
6.25<br />
20.00<br />
23.00<br />
17,545.49<br />
1.43<br />
28.00<br />
8.50<br />
20.00<br />
20.00<br />
10.00<br />
600.00<br />
42.00<br />
56.00<br />
28.00<br />
125.00<br />
131.42<br />
20.00<br />
25.00<br />
28.00<br />
1,500.00<br />
21.00<br />
10.00<br />
46.26<br />
77.50<br />
28.00<br />
25.00<br />
153.22<br />
12.50<br />
50.00<br />
50.00<br />
49.00<br />
MONTVILLE, JULIE<br />
MORAD, MASOOD<br />
MORAD, SALAH<br />
MORANG, DONNA<br />
Payee Name<br />
MORNING STAR EARLY LEARNING CE<br />
MOTEN, NICOLE<br />
MOTOROLA SOLUTIONS INC<br />
MR C'S DELI<br />
MUMFORD, NATALIE<br />
MYERS, LISA<br />
NICHOLS, STEVEN<br />
NICHOLSON, JACQUELINE<br />
NIEDRICH PAPES, DIANE<br />
NOBLE, FREDRINNA<br />
NORTH POINTE CLEANERS<br />
OAKLEY INDUSTRIES<br />
OCCUPATIONAL HEALTH CENTERS OF<br />
OFFICE EXPRESS<br />
ONDRUS, JOHN<br />
OWSLEY, SCOTT<br />
PACKET, JEFF<br />
PARKER, BRYAN<br />
PARSONS, CANDACE<br />
PASCARETTI, MELISSA<br />
PATTERSON, JULIE<br />
PAUL, WANDA<br />
PAULL, ZACHARY<br />
PAWLETY, ADAM<br />
PEREZ, REY<br />
PERRY, JAMES M & SHARON A<br />
PHAN, CHUONG<br />
PLS LEASING<br />
PONKE, TINA<br />
POP, GABRIEL<br />
PORTER, WILLIAM M.<br />
POWER SUPPLY RENTAL<br />
PREMIER PROPERTIES OF MICH.<br />
PRINTZ, CHERYL<br />
QUINN, NICOLE<br />
RAAB, ALBERT<br />
RANELLA, TAYLIER<br />
RED LEAF ENTERPRISES<br />
REEB, KRYSTA<br />
REEB, STANLEY<br />
REED, ELIZABETH
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01038596<br />
01038597<br />
01038598<br />
01038599<br />
01038600<br />
01038601<br />
01038602<br />
01038603<br />
01038604<br />
01038605<br />
01038606<br />
01038607<br />
01038608<br />
01038609<br />
01038610<br />
01038611<br />
01038612<br />
01038613<br />
01038614<br />
01038615<br />
01038616<br />
01038617<br />
01038618<br />
01038619<br />
01038620<br />
01038621<br />
01038622<br />
01038623<br />
01038624<br />
01038625<br />
01038626<br />
01038627<br />
01038628<br />
01038629<br />
01038630<br />
01038631<br />
01038632<br />
01038633<br />
01038634<br />
01038635<br />
01038636<br />
01038637<br />
01038638<br />
01038639<br />
01038640<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
Page 7<br />
20.00<br />
375.00<br />
75.00<br />
10.00<br />
100.00<br />
90.00<br />
20.00<br />
14.00<br />
252.00<br />
525.20<br />
14.00<br />
15.00<br />
100.00<br />
150.00<br />
48.60<br />
8.55<br />
10.00<br />
105.00<br />
648.00<br />
10.00<br />
7.00<br />
38.00<br />
39.00<br />
40.00<br />
20.00<br />
25.00<br />
180.00<br />
10.00<br />
7.00<br />
15.00<br />
28.00<br />
70.00<br />
68.30<br />
23.00<br />
23.50<br />
10.00<br />
500.00<br />
20.00<br />
14.00<br />
35.73<br />
244.00<br />
150.00<br />
155.97<br />
25.00<br />
10.00<br />
REEDER, CHIWALE<br />
RENT A CENTER<br />
RITE AID<br />
RITE AID<br />
RITE AID<br />
ROLOFF, CHELSEA<br />
ROMAYA, BASIMA<br />
ROOKS, CYNTHIA<br />
Payee Name<br />
ROSENBURG, HELENE<br />
ROSS, ERIC<br />
ROSS, MEGAN<br />
ROSS, PAULA<br />
RUBIN, MARIE<br />
RUGGERO, BARBARA<br />
RUNYAN, ROBERT<br />
RUTKOWSKI, STEVEN<br />
SADOWSKI, ED<br />
SALAHI, FAROUK<br />
SCHOELCH, CAROL ANN<br />
SCHRAM, RICHARD<br />
SCHREIBER, CHRISTOPHER<br />
SEMAAN, EMAD<br />
SEMAAN, STEPHEN<br />
SEVEN ELEVEN<br />
SEVEN ELEVEN<br />
SHADEL, MARTHA JANE<br />
SHAVER, KARISHA R<br />
SHOPPERS MARKET<br />
SIDRO, JOSHUA<br />
SMITH, KIRK AND AMANDA<br />
SMITH, TARON<br />
SNOWDON, SHIRLEY<br />
SOBECK, PHILIP<br />
SPINDLER, JERI<br />
SPRECHER, PETER<br />
STATE FARM INSURANCE<br />
STATE OF MICHIGAN<br />
STEVENS, ASIANIQUE<br />
STINSON, RANDALL<br />
SUBURBAN RENT TO OWN<br />
SWEPPY, MICHAEL<br />
SWIEREZYNSKI, ROSA<br />
SZYMBORSKI, NICHOLAS<br />
TCF BANK<br />
THIEMAN, WILLIAM
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01038641<br />
01038642<br />
01038643<br />
01038644<br />
01038645<br />
01038646<br />
01038647<br />
01038648<br />
01038649<br />
01038650<br />
01038651<br />
01038652<br />
01038653<br />
01038654<br />
01038655<br />
01038656<br />
01038657<br />
01038658<br />
01038659<br />
01038660<br />
01038661<br />
01038662<br />
01038663<br />
01038664<br />
01038665<br />
01038666<br />
01038667<br />
01038668<br />
01038669<br />
01038670<br />
01038671<br />
01038672<br />
01038673<br />
01038674<br />
01038675<br />
01038676<br />
01038677<br />
01038678<br />
01038679<br />
01038680<br />
01038681<br />
01038682<br />
01038683<br />
01038684<br />
01038685<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
Page 8<br />
320.00<br />
20.00<br />
518.00<br />
25.00<br />
10.00<br />
10.00<br />
1,689.73<br />
270.00<br />
5.00<br />
22.10<br />
100.00<br />
63.00<br />
198.80<br />
63.00<br />
21.00<br />
23.15<br />
111.00<br />
65.00<br />
10.00<br />
217.79<br />
14.00<br />
50.00<br />
500.00<br />
102.08<br />
30.00<br />
15.00<br />
56.00<br />
25.00<br />
7.00<br />
60.00<br />
548.50<br />
45.00<br />
11.66<br />
75.00<br />
15.00<br />
63.00<br />
20.00<br />
27.50<br />
65.00<br />
15.00<br />
200.00<br />
30.00<br />
10.00<br />
40.76<br />
25.00<br />
THOMAS, RICHARD<br />
THOMAS, XAVIER<br />
Payee Name<br />
TIMMERMAN, BRAD<br />
TOWNSHIP OF WASHINGTON<br />
TRACZYK, DAGMARA<br />
TRAMMELL, DESIRA<br />
TRIO PARTNERS LLC<br />
TURNER, SHEILA<br />
TURNING POINT INC<br />
VAN DYKE MARKET<br />
VANHOOSE, CHARLES<br />
VANTIFFLIN, BRITANIE<br />
VERIZON WIRELESS<br />
VERMEULEN, KRYSTAL J.<br />
VERTIGAN, ANTONIA<br />
WALGREENS<br />
WALGREENS<br />
WALMART<br />
WARREN PLAZA APARTMENT<br />
WASHINGTON, MICHELLE<br />
WEAVER, JORDAN<br />
WEILAND, NANCY<br />
WEINGARTZ SUPPLY CO<br />
WELLS, DOUGLAS<br />
WEST, TAMMY<br />
WHITE, TINA<br />
WICKINGS KAYLA<br />
WIEGAND CRUSHING<br />
WILLIAMS, CASEY<br />
WILLIAMS, JENNIFER R<br />
WILLIE, ROGER<br />
WINKLER, HEATHER<br />
WITT, SHARI<br />
WOEHLER, KEVIN<br />
WOJTONEK, DANIEL<br />
WORLEY, AIMEE E.<br />
YORK, BARBARA<br />
YOUSIF, NOFAL<br />
DISTRICT COURT 41-A<br />
ALAMO RENTAL<br />
ALLIED INTERSTATE<br />
ALLSTATE INSURANCE COMPANY<br />
ALLSTATE INSURANCE CO<br />
AUTO CLUB GROUP, THE<br />
AUTO OWNERS
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01038686<br />
01038687<br />
01038688<br />
01038689<br />
01038690<br />
01038691<br />
01038692<br />
01038693<br />
01038694<br />
01038695<br />
01038696<br />
01038697<br />
01038698<br />
01038699<br />
01038700<br />
01038701<br />
01038702<br />
01038703<br />
01038704<br />
01038705<br />
01038706<br />
01038707<br />
01038708<br />
01038709<br />
01038710<br />
01038711<br />
01038712<br />
01038713<br />
01038714<br />
01038715<br />
01038716<br />
01038717<br />
01038718<br />
01038719<br />
01038720<br />
01038721<br />
01038722<br />
01038723<br />
01038724<br />
01038725<br />
01038726<br />
01038727<br />
01038728<br />
01038729<br />
01038730<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
Page 9<br />
200.00<br />
125.00<br />
65.70<br />
25.00<br />
25.00<br />
62.50<br />
450.00<br />
169.88<br />
900.00<br />
267.00<br />
900.00<br />
900.00<br />
261.00<br />
900.00<br />
4,200.50<br />
180.00<br />
180.00<br />
450.00<br />
900.00<br />
450.00<br />
102.42<br />
20.53<br />
210.32<br />
84.50<br />
40,558.92<br />
8,940.12<br />
2,053.90<br />
4,698.76<br />
1,524.56<br />
19,773.00<br />
70,984.99<br />
19,650.79<br />
90,651.82<br />
1,155.73<br />
7,466.28<br />
15.95<br />
459.47<br />
0.00<br />
371,057.12<br />
130.32<br />
48,677.85<br />
56,972.85<br />
8.58<br />
6,483.47<br />
80.22<br />
Payee Name<br />
BLUE CROSS AND BLUE SHIELD<br />
FARMERS INSURANCE CO<br />
FRIEND OF THE COURT<br />
GUARANTY BANK<br />
HSBC<br />
STATE OF MICHIGAN<br />
ABRAMS, TORIANO<br />
AT & T<br />
BAHRI, GINA<br />
DANTZLER, MICHELLE<br />
DESTEFANO, JESSE<br />
GAGGO, NAZHAT<br />
GEORGE, CARLA<br />
HERMEZ, BUTHINA<br />
IBARRA, CARLOS<br />
JAMES, TAJAH KAHLEEN<br />
SINKUS, MATTHEW DAVID<br />
STEVENS, GLORIA J.<br />
STRINGER, SARA ANN<br />
VIRGA, LEO<br />
AT&T<br />
AT&T<br />
AT&T<br />
AT&T<br />
BELLE MEADE FOUNDATION INC<br />
BLUE WATER DEVELOPMENT HOUSING<br />
CDWG<br />
CHS GROUP LLC<br />
CONSUMER SERVICES INC<br />
CRAWL WALK JUMP RUN THERAPY CL<br />
CREATIVE CARE SERVICES INC<br />
CREATIVE EMPLOYMENT OPPORTUNIT<br />
CREATIVE LIFE STYLES INC<br />
EXPERTCARE MANAGEMENT SERVICES<br />
FRIENDS AND FAMILY INC<br />
GABRIELS VACUUM<br />
GOVERNOR BUSINESS SOLUTIONS<br />
Void - Continued Stub<br />
HOPE NETWORK SE<br />
INDEPENDENT OPPORTUNITIES OF M<br />
INNOVATIVE ADULT FOSTER CARE I<br />
JUDSON CENTER INC<br />
LB OFFICE SUPPLIERS INC<br />
LIFE SKILLS INC<br />
LOWES HOME IMPROVEMENT
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01038731<br />
01038732<br />
01038733<br />
01038734<br />
01038735<br />
01038736<br />
01038737<br />
01038738<br />
01038739<br />
01038740<br />
01038741<br />
01038742<br />
01038743<br />
01038744<br />
01038745<br />
01038746<br />
01038747<br />
01038748<br />
01038749<br />
01038750<br />
01038751<br />
01038752<br />
01038753<br />
01038754<br />
01038755<br />
01038756<br />
01038757<br />
01038758<br />
01038759<br />
01038760<br />
01038761<br />
01038762<br />
01038763<br />
01038764<br />
01038765<br />
01038766<br />
01038767<br />
01038768<br />
01038769<br />
01038770<br />
01038771<br />
01038772<br />
01038773<br />
01038774<br />
01038775<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
Page 10<br />
140.80<br />
1,525.00<br />
10.77<br />
138,816.94<br />
793.29<br />
450.59<br />
16,137.98<br />
1,200.00<br />
508.16<br />
3,597.00<br />
657.19<br />
74.97<br />
184.95<br />
100.00<br />
198.61<br />
300.00<br />
300.00<br />
300.00<br />
349.36<br />
236.26<br />
300.00<br />
300.00<br />
167.15<br />
160.00<br />
675.00<br />
322.00<br />
300.00<br />
1,560.00<br />
1,378.12<br />
69.00<br />
82.00<br />
11.58<br />
504.00<br />
119.50<br />
451.00<br />
303.00<br />
75.00<br />
20.40<br />
5,349.24<br />
6,590.00<br />
16,969.00<br />
623,990.23<br />
37.13<br />
156.00<br />
3,981.80<br />
Payee Name<br />
LUTHERAN SOCIAL SERVICES OF MI<br />
MEDICI, RICHARD<br />
MFASCO HEALTH & SAFETY<br />
NATURAL FREEDOM INC<br />
NEW PASSAGES<br />
OFFICE EXPRESS<br />
PRADER WILLI HOMES OF OCONOMOW<br />
RUSSELL, GORDON<br />
SAGE HOLDINGS GROUP LTD<br />
SENSORY SYSTEMS CLINIC<br />
TELECOM TECHNICIANS INC (TTI)<br />
BACHARD, JULIE<br />
BEST BUY<br />
CITY OF ROSEVILLE<br />
CITY OF ST CLAIR SHORES<br />
CONSUMERS ENERGY<br />
CONSUMERS ENERGY<br />
CONSUMERS ENERGY<br />
CONSUMERS ENERGY<br />
CONSUMERS ENERGY<br />
CONSUMERS ENERGY<br />
CONSUMERS ENERGY<br />
DTE ENERGY<br />
DTE ENERGY<br />
EASTWOOD VILLAGE APTS<br />
EASTWOOD VILLAGE APTS<br />
FARMBROOKE MANOR<br />
LA SAJ<br />
MEIJER<br />
NICOSIA, KATHLEEN M<br />
POTRYKUS, MELVIN J<br />
RAJNISH, PATRICIA A<br />
REGENCY CLUB APARTMENTS/<br />
RESIDENTIAL UTILITY SERVICES<br />
RUDGATE EAST<br />
SHADY LANE ESTATES<br />
STATE OF MICHIGAN<br />
STEPOWSKI, CHRISTINA<br />
STATE OF MICHIGAN<br />
CARE/COMMUNITY ASSESSMENT REFE<br />
DELTA DENTAL PLAN OF MICHIGAN<br />
HEALTH ALLIANCE PLAN<br />
UNITED PARCEL SERVICE<br />
AT & T MOBILITY<br />
AT&T
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01038776<br />
01038777<br />
01038778<br />
01038779<br />
01038780<br />
01038781<br />
01038782<br />
01038783<br />
01038784<br />
01038785<br />
01038786<br />
01038787<br />
01038788<br />
01038789<br />
01038790<br />
01038791<br />
01038792<br />
01038793<br />
01038794<br />
01038795<br />
01038796<br />
01038797<br />
01038798<br />
01038799<br />
01038800<br />
01038801<br />
01038802<br />
01038803<br />
01038804<br />
01038805<br />
01038806<br />
01038807<br />
01038808<br />
01038809<br />
01038810<br />
01038811<br />
01038812<br />
01038813<br />
01038814<br />
01038815<br />
01038816<br />
01038817<br />
01038818<br />
01038819<br />
01038820<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
Page 11<br />
1,595.37<br />
918.48<br />
1,564.35<br />
251.16<br />
3,459.00<br />
176.00<br />
6,328.55<br />
13.00<br />
3,503.27<br />
3,373.40<br />
791.04<br />
582.00<br />
189.85<br />
458.88<br />
0.00<br />
12,125.80<br />
1,581.77<br />
12.74<br />
6,330.66<br />
67.00<br />
3,000.00<br />
7,274.78<br />
3,046.87<br />
16,002.49<br />
13,743.50<br />
8,126.25<br />
644.97<br />
4,572.00<br />
11,135.33<br />
2,463.88<br />
1,365.00<br />
2,716.77<br />
42.32<br />
25.00<br />
50.00<br />
86.23<br />
180.95<br />
125.00<br />
16.00<br />
100.00<br />
59.99<br />
440.00<br />
83,913.97<br />
120.00<br />
1,425.28<br />
Payee Name<br />
MICHIGAN STATE UNIVERSITY<br />
AIRGAS GREAT LAKES<br />
ALL MED<br />
ARJOHUNTLEIGH INC<br />
BENEFIT ADMINISTRATIVE SERVICE<br />
CINTAS<br />
COMMERCIAL CONTROLS INC<br />
DETROIT CUTLERY<br />
ECOLAB INC<br />
EXELON ENERGY<br />
GORDON FOOD SERVICE<br />
IKON OFFICE SOLUTIONS<br />
LIVING DESIGN,INC<br />
MACOMB MECHANICAL INC<br />
Void - Continued Stub<br />
MCKESSON GENERAL MEDICAL<br />
MEDLINE INDUSTRIES INC<br />
METCOM INC<br />
NANTZ LITOWICH SMITH GIRARD AN<br />
OCCUPATIONAL HEALTH CENTERS OF<br />
POWELL, SHELIA<br />
SAGE HOLDINGS GROUP LTD<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 />
FAULDS, TRAVIS<br />
ANDERSON, ECKSTEIN, & WESTRICK<br />
COMMUNITY HOUSING NETWORK<br />
INTERNATIONAL ECONOMIC DEVELOP<br />
MACOMB COUNTY HABITAT FOR HUMA<br />
FEDERAL EXPRESS<br />
CHARBONNEAU, KATHRYN<br />
DIGIOVANNI, DYLAN<br />
DOMIN, JAMES<br />
FRONTERA, ANDREW<br />
STATE FARM INSURANCE<br />
WINSLOW, TERESA<br />
ZAYA, ALEN<br />
IKON OFFICE SOLUTIONS<br />
LIBERTIES INC<br />
MACOMB COUNTY DEPARTMENT OF RO<br />
MI ASSOC OF VEHICLE THEFT INVE<br />
COUNTY OF MACOMB
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01038821<br />
01038822<br />
01038823<br />
01038824<br />
01038825<br />
01038826<br />
01038827<br />
01038828<br />
01038829<br />
01038830<br />
01038831<br />
01038832<br />
01038833<br />
01038834<br />
01038835<br />
01038836<br />
01038837<br />
01038838<br />
01038839<br />
01038840<br />
01038841<br />
01038842<br />
01038843<br />
01038844<br />
01038845<br />
01038846<br />
01038847<br />
01038848<br />
01038849<br />
01038850<br />
01038851<br />
01038852<br />
01038853<br />
01038854<br />
01038855<br />
01038856<br />
01038857<br />
01038858<br />
01038859<br />
01038860<br />
01038861<br />
01038862<br />
01038863<br />
01038864<br />
01038865<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/01/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
Page 12<br />
14,085.63<br />
585.00<br />
885.56<br />
2,066.00<br />
614.44<br />
600.00<br />
569.00<br />
3,379.00<br />
290.00<br />
416.00<br />
13,897.88<br />
9,219.50<br />
21.00<br />
1,491.49<br />
56.00<br />
400.00<br />
5,480.00<br />
600.00<br />
566.25<br />
22,995.56<br />
14,410.75<br />
5,521.73<br />
9,625.00<br />
354.37<br />
1,194.50<br />
99.00<br />
14.00<br />
2,639.44<br />
1,031.55<br />
15.10<br />
9.00<br />
30.40<br />
7.00<br />
26.60<br />
17.90<br />
27.60<br />
7.00<br />
31.00<br />
27.60<br />
15.10<br />
14.90<br />
8.40<br />
16.70<br />
29.00<br />
6.60<br />
Payee Name<br />
COUNTY OF MACOMB<br />
ASPEN CREEK APARTMENTS<br />
BELLE TIRE<br />
GALJOVSKI, MITRE<br />
JIM CAUSLEY BUICK GMC<br />
LIONS DISTRICT 11A2<br />
STERLING PARK APARTMENTS<br />
WRIGHT & FILIPPIS INC<br />
BAKER COLLEGE<br />
BIERBUSSE, JOHN H<br />
CITY OF PORT HURON<br />
CITY OF WARREN<br />
GROSS, MICHAEL<br />
HENDRIX, VENNESAH<br />
HERNANDEZ, OLIVIA<br />
JMS TRAINING CENTER INC<br />
MACOMB COMMUNITY COLLEGE<br />
MACOMB COMMUNITY COLLEGE<br />
MANAGEMENT VENTURES INC<br />
MANCINI BROTHERS INVESTMENTS<br />
MANCINI BROTHERS INVESTMENTS<br />
MANCINI BROTHERS INVESTMENTS<br />
POZIOS, KONSTANTINOS E<br />
SALVATION ARMY, THE<br />
ST CLAIR COUNTY COMMUNITY COLL<br />
SUPERTEETH<br />
WEAVER, DYLAN<br />
45399 SCHOENHERR LLC<br />
ABBOTT NUTRITION<br />
ABDULAHAD, MELAD N<br />
ABITHEIRA, SIOBHAN<br />
ADAMS, ERIN D<br />
ADAMSKI, CAROL ANN<br />
ADAPUR, SEEMA B<br />
ALBRECHT, DAVID A<br />
ALLEN, ANN M<br />
ALLEN, BARBARA<br />
ALLISON, MARJORIE L<br />
ALLMACHER, MAURICE H<br />
ALSHELEH, MOHAMMAD S<br />
ALSTON, TAMARA J<br />
ALTAWEEL, AMRA<br />
ARABO, MARK K<br />
ARROWOOD, TINA R<br />
ASHTON, ANDREW
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01038866<br />
01038867<br />
01038868<br />
01038869<br />
01038870<br />
01038871<br />
01038872<br />
01038873<br />
01038874<br />
01038875<br />
01038876<br />
01038877<br />
01038878<br />
01038879<br />
01038880<br />
01038881<br />
01038882<br />
01038883<br />
01038884<br />
01038885<br />
01038886<br />
01038887<br />
01038888<br />
01038889<br />
01038890<br />
01038891<br />
01038892<br />
01038893<br />
01038894<br />
01038895<br />
01038896<br />
01038897<br />
01038898<br />
01038899<br />
01038900<br />
01038901<br />
01038902<br />
01038903<br />
01038904<br />
01038905<br />
01038906<br />
01038907<br />
01038908<br />
01038909<br />
01038910<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
Page 13<br />
10.00<br />
14.00<br />
14.70<br />
21.00<br />
20.00<br />
44.20<br />
15.10<br />
112.80<br />
27.60<br />
28.00<br />
109.20<br />
27.60<br />
26.60<br />
16.50<br />
1,199.61<br />
2,866.80<br />
13,596.04<br />
31.00<br />
29.20<br />
29.20<br />
17.90<br />
29.20<br />
7.00<br />
1,433.25<br />
6.70<br />
15.50<br />
42.00<br />
13.30<br />
14.00<br />
14.50<br />
27.60<br />
27.60<br />
26.60<br />
802.50<br />
27.20<br />
42.60<br />
16.70<br />
26.60<br />
27.60<br />
7.00<br />
7.00<br />
16.50<br />
917.46<br />
117.00<br />
8.00<br />
ASMAR, SUZAN<br />
BABEL, SCOTT<br />
BADAMO, JULIE M<br />
BAIN, BARBARA<br />
BAIN, BARBARA<br />
BAKER, KRISTYN F<br />
BALAN, MICHAEL L<br />
BARBEE, ETTA M<br />
Payee Name<br />
BARKATT, SHERRY D<br />
BARKUS, AUDREY L<br />
BARTA, JOHN C<br />
BASSMAGIAN, VIKEN S<br />
BASTINE, ZACHARY R<br />
BATES, KOZAYEATTEA<br />
BAUGH MD, JOHN V<br />
BAUTISTA MD, MARIETA P<br />
BAY WEST INVESTMENTS, LLC AND<br />
BEAL, MARLA K<br />
BECKER, BARBARA A<br />
BEHL, JENNIFER L<br />
BELANSKI, THERESA R<br />
BELLAIRS, DAVID F<br />
BENOIT, TRACEY<br />
BERCHOU PHD, RICHARD<br />
BIERI, MELISSA<br />
BINELLI, ANITA L<br />
BLUNDO, BRYAN J<br />
BOCHET, NATHALIE M<br />
BORCHMAN, GLORIA<br />
BOROWICZ, DONALD R<br />
BOYLAN, CYNTHIA L<br />
BOYLAND, RICHARD E<br />
BRAUN, GARY M<br />
BRIGHT HORIZON SERVICES<br />
BRIKHO, LISA A<br />
BROOKS, RICHARD G<br />
BROWN, CAROLYNNE M<br />
BROWN, JOANNE A<br />
BROWN, SHANE T<br />
BUDZYN HOWARD, ANDREA<br />
BUDZYN HOWARD, ANDREA<br />
BUFFA, MARGARET A<br />
BURGOYNE MD, XAVIER P<br />
BURNETT, VIRGIL D<br />
BURROUGHS, TEANDRA
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01038911<br />
01038912<br />
01038913<br />
01038914<br />
01038915<br />
01038916<br />
01038917<br />
01038918<br />
01038919<br />
01038920<br />
01038921<br />
01038922<br />
01038923<br />
01038924<br />
01038925<br />
01038926<br />
01038927<br />
01038928<br />
01038929<br />
01038930<br />
01038931<br />
01038932<br />
01038933<br />
01038934<br />
01038935<br />
01038936<br />
01038937<br />
01038938<br />
01038939<br />
01038940<br />
01038941<br />
01038942<br />
01038943<br />
01038944<br />
01038945<br />
01038946<br />
01038947<br />
01038948<br />
01038949<br />
01038950<br />
01038951<br />
01038952<br />
01038953<br />
01038954<br />
01038955<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
Page 14<br />
27.40<br />
42.60<br />
27.60<br />
6.50<br />
27.60<br />
15.10<br />
15.10<br />
15.10<br />
15.10<br />
15.50<br />
26.40<br />
16.70<br />
27.00<br />
7.20<br />
7.10<br />
26.60<br />
29.00<br />
26.60<br />
1,035.76<br />
29.20<br />
44.00<br />
6.60<br />
7.60<br />
27.60<br />
14.50<br />
27.60<br />
6.80<br />
8.40<br />
27.40<br />
15.10<br />
15.50<br />
16.70<br />
14.10<br />
26.40<br />
14.90<br />
14.10<br />
27.40<br />
6.80<br />
6.80<br />
6,091.95<br />
28.00<br />
31.20<br />
27.60<br />
15.10<br />
27.60<br />
BURTON, GUY H<br />
CABRERA, CEZAR B<br />
CAIRO, ANDREW T<br />
CAKA, CLIRIM<br />
Payee Name<br />
CAMERON, CAREY<br />
CAMPBELL, BRIAN D<br />
CANDELA, JAMES J<br />
CARANDANG, LIGAYA F<br />
CAREY, EDWARD A<br />
CARLSON, ROBERT R<br />
CARRIER, CAROL J<br />
CARROLL, JONATHAN D<br />
CASTILLO, LENORE D<br />
CASTRONOVA, STACEY<br />
CHANDLER, DANIELLE<br />
CHARRON, DIANA E<br />
CHOFFIN, LOUIS W<br />
CHRISTENSEN, PAUL M<br />
CITY OF NEW BALTIMORE<br />
CLANCY, DIANE C<br />
CLOUTIER, KRISTINE L<br />
COLLINS, IESHA<br />
COMBS, BRITTANY<br />
COOK, BRAD S<br />
CRICK, HEATHER M<br />
CROOKS, KELLEY A<br />
CRUMP, TIMOTHY<br />
CURTIS, DARRELL<br />
CZACHAJ, JENNIFER A<br />
CZERW, LISA M<br />
DAGOSTINI, GIOVANNI<br />
DAHL, JESSICA D<br />
DANDREA, GUISEPPE W<br />
DANIELS, LISA L<br />
DAUGHERTY-RADER, DANYEL J<br />
DAYRINGER, ALISSA M<br />
DECHANE, ALAN L<br />
DEHATE, MARY LOU<br />
DEHATE, RONALD EDWARD<br />
DEL BUSTO MD, NORA<br />
DELORA, DOUGLAS D<br />
DELORENZO, MICHAEL B<br />
DEMARA, OMAR P<br />
DEMICK, DAVID L<br />
DEMUCHA, JENNIFER B
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01038956<br />
01038957<br />
01038958<br />
01038959<br />
01038960<br />
01038961<br />
01038962<br />
01038963<br />
01038964<br />
01038965<br />
01038966<br />
01038967<br />
01038968<br />
01038969<br />
01038970<br />
01038971<br />
01038972<br />
01038973<br />
01038974<br />
01038975<br />
01038976<br />
01038977<br />
01038978<br />
01038979<br />
01038980<br />
01038981<br />
01038982<br />
01038983<br />
01038984<br />
01038985<br />
01038986<br />
01038987<br />
01038988<br />
01038989<br />
01038990<br />
01038991<br />
01038992<br />
01038993<br />
01038994<br />
01038995<br />
01038996<br />
01038997<br />
01038998<br />
01038999<br />
01039000<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
Page 15<br />
151.40<br />
27.60<br />
6.10<br />
26.40<br />
15.10<br />
28.00<br />
15.50<br />
6.50<br />
15.10<br />
26.60<br />
15.50<br />
27.60<br />
29.20<br />
29.00<br />
15.10<br />
26.60<br />
15.10<br />
29.00<br />
15.10<br />
7.40<br />
29.00<br />
6.50<br />
15.10<br />
7.00<br />
16.50<br />
27.40<br />
15.50<br />
112.80<br />
27.60<br />
27.60<br />
15.10<br />
155.40<br />
15.50<br />
17.90<br />
14.10<br />
7.00<br />
16.50<br />
27.60<br />
29.20<br />
25.80<br />
29.20<br />
42.60<br />
228.00<br />
14.10<br />
25.00<br />
Payee Name<br />
DENEVE, GARY J<br />
DERUSH, SHERRY D<br />
DEUTSCHEL, BRENDA<br />
DICENZO, ANTHONY G<br />
DICKER, CHRISTIAN<br />
DIGIUSTO, SARAH A<br />
DILLON, JANELLE H<br />
DILLON, MICHAEL<br />
DISANTO, ROBERT O<br />
DISNEY, JENNIFER L<br />
DIUGUID, AARON R<br />
DOBSON, STEPHANIE R<br />
DOIRON, SARAH M<br />
DUQUETTE, DEBRA A<br />
DUSAJ, FLORA<br />
DUSKEY, STEVEN W<br />
DYMEK, ANDREW N<br />
EDBERG, ELIZABETH A<br />
ELIAS-SAMUEL, NERMINE<br />
EMELY, LEDRIANNE<br />
EONTA, DAVID T<br />
EVANS, BRANDON<br />
FABERA, ELIZABETH A<br />
FALKOWSKI, DARCY<br />
FARKAS, COREY L<br />
FARRELL, KILEY A<br />
FAYAD, MIKE H<br />
FEATHERSTONE, RICHARD D<br />
FEIGEL, KAREN L<br />
FINK, JENNIFER S<br />
FLEMING, DEBORAH M<br />
FONTAINE, JACLYN M<br />
FORTH, ROBERT J<br />
FOWKE, JESSICA J<br />
FRANCIS, MATTHEW T<br />
FREDERICK, HAROLD JOSEPH<br />
FRIEDEL, BARBARA A<br />
FRITSCH, SANDRA S<br />
FUSCO, RAIMONDO C<br />
GANT, NICHOLAS P<br />
GARDNER, DANIEL R<br />
GEIS, JOYCE A<br />
GIALLORATI, MARIA<br />
GIANNOSA, ANN<br />
GIANOTTO, MARK THOMAS
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01039001<br />
01039002<br />
01039003<br />
01039004<br />
01039005<br />
01039006<br />
01039007<br />
01039008<br />
01039009<br />
01039010<br />
01039011<br />
01039012<br />
01039013<br />
01039014<br />
01039015<br />
01039016<br />
01039017<br />
01039018<br />
01039019<br />
01039020<br />
01039021<br />
01039022<br />
01039023<br />
01039024<br />
01039025<br />
01039026<br />
01039027<br />
01039028<br />
01039029<br />
01039030<br />
01039031<br />
01039032<br />
01039033<br />
01039034<br />
01039035<br />
01039036<br />
01039037<br />
01039038<br />
01039039<br />
01039040<br />
01039041<br />
01039042<br />
01039043<br />
01039044<br />
01039045<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
Page 16<br />
7.00<br />
27.60<br />
15.10<br />
810.00<br />
29.20<br />
155.40<br />
26.60<br />
27.60<br />
8.00<br />
2,446.56<br />
7.00<br />
7.00<br />
112.80<br />
9.00<br />
27.60<br />
27.40<br />
155.40<br />
15.10<br />
27.60<br />
27.40<br />
1,647.00<br />
29.20<br />
15.10<br />
15.10<br />
26.40<br />
14.10<br />
15.10<br />
27.60<br />
29.00<br />
29.20<br />
117.00<br />
6.80<br />
4,077.60<br />
26.60<br />
29.00<br />
18.50<br />
7.00<br />
26.60<br />
14.70<br />
23.04<br />
29.00<br />
4,646.51<br />
27.60<br />
26.40<br />
7.30<br />
Payee Name<br />
GIELOW, TAYLOR<br />
GIGLIO, ANTHONY D<br />
GILLESPIE, THOMAS A<br />
GLOVER, HEATHER<br />
GRASSEL, ANGEL M<br />
GRODER, ERIC P<br />
GRODZKI, PATRICIA C<br />
GRONDZ, THOMAS A<br />
GROSSMAN, GORDON<br />
GUANCO CLINIC PC<br />
GUDZAK, STEVE<br />
GUERRIERI, ADAM<br />
HAKIM, HEBA G<br />
HALL, IVY<br />
HAMILTON, JANET L<br />
HANNAN, SAMANTHA M<br />
HAPPELL, JAMES G<br />
HARDER, ZACHARY M<br />
HARDIN, DAVID M<br />
HARWOOD, MARGARETTE A<br />
HAYFORD, KATHRYN<br />
HEIDENRICH, BETH L<br />
HEIKKILA, JAN<br />
HENRIKSEN, RULA K<br />
HENRIKSON, COLTON D<br />
HERIC, SENAD<br />
HERSHMAN, DYLAN J<br />
HEYDEL, SUSAN J<br />
HICKS, MICHAEL<br />
HILL, DANIEL S<br />
HILL, JERALYN A<br />
HLATKY, GREGORY<br />
HOGAN MD, RICHARD<br />
HOOPER, WILLIAM M<br />
HOUGHTON, GREGORY S<br />
HOWARD, SUSAN D<br />
HUMPRIES, MARY KATHRYN MICHELL<br />
HUNN, DEBORAH L<br />
HURLEY, RYAN M<br />
HURON RIVER FINANCIAL<br />
IMHOFF, BRENDA L<br />
INTERNATIONAL AUTOMOTIVE COMPO<br />
IWAS, HASNA B<br />
JACKSON, EDWARD T<br />
JACOBS, JOHN WESLEY
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01039046<br />
01039047<br />
01039048<br />
01039049<br />
01039050<br />
01039051<br />
01039052<br />
01039053<br />
01039054<br />
01039055<br />
01039056<br />
01039057<br />
01039058<br />
01039059<br />
01039060<br />
01039061<br />
01039062<br />
01039063<br />
01039064<br />
01039065<br />
01039066<br />
01039067<br />
01039068<br />
01039069<br />
01039070<br />
01039071<br />
01039072<br />
01039073<br />
01039074<br />
01039075<br />
01039076<br />
01039077<br />
01039078<br />
01039079<br />
01039080<br />
01039081<br />
01039082<br />
01039083<br />
01039084<br />
01039085<br />
01039086<br />
01039087<br />
01039088<br />
01039089<br />
01039090<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
Page 17<br />
26.60<br />
27.60<br />
6.50<br />
26.60<br />
15.10<br />
3,465.96<br />
42.60<br />
6.60<br />
26.60<br />
27.60<br />
27.60<br />
6.80<br />
27.60<br />
27.60<br />
16.50<br />
16.70<br />
6.30<br />
16.50<br />
27.60<br />
14.10<br />
15.10<br />
27.60<br />
15.10<br />
16.70<br />
25.80<br />
200.00<br />
14.10<br />
27.60<br />
6.70<br />
27.00<br />
27.40<br />
27.60<br />
30.40<br />
27.60<br />
16.50<br />
29.20<br />
17.90<br />
16.50<br />
7.40<br />
7.40<br />
6.80<br />
27.60<br />
29.20<br />
27.60<br />
795.38<br />
Payee Name<br />
JAKOBSSON, SUSAN M<br />
JAMES, TRISHA A<br />
JANES, KRYSTAL<br />
JANSEN, WILLIAM T<br />
JANUSCH, AMY L<br />
JASTY MD, VENKATA RAMANA<br />
JEFFERS, KATHLEEN R<br />
JOHN, JADE<br />
JOHNSON, BRYAN D<br />
JONES, KECIA L<br />
JONES, LESHA N<br />
JONES, MIA<br />
JUSTMAN, NICOLE M<br />
KACHO, NAWAL Y<br />
KANAR, LAURIE A<br />
KAPANOWSKI, GARY<br />
KARR, JAMIE<br />
KATTOULA, TASYA<br />
KELLOGG, THOMAS V<br />
KELLY-BELL, MARIE A<br />
KERMODE, LINDA K<br />
KILLIUS, STEPHEN J<br />
KLASKA, LISA A<br />
KLEIN, ROBERT D<br />
KLEM, MARLENE E<br />
KLOSS, SUSAN<br />
KONDALSKI, SANDRA L<br />
KONKE, DEBRA J<br />
KOONTZ, AMY<br />
KOROTKO, CHRISTINE J<br />
KOSS, CATHERINE M<br />
KOT, CYNTHIA C<br />
KOVAL, KAREN E<br />
KRAFT, RICHARD C<br />
KRUEGER, ROBERT D<br />
KUJAWSKI, AMBER L<br />
KULA, THOMAS J<br />
LABAN, DUANE C<br />
LABELLE, LISA<br />
LABELLE, LISA<br />
LACKEY, JOANNA M<br />
LAESSER, JANICE R<br />
LANE, ANDREA J<br />
LANE, ERICK D<br />
LANGE, STEPHANIE
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01039091<br />
01039092<br />
01039093<br />
01039094<br />
01039095<br />
01039096<br />
01039097<br />
01039098<br />
01039099<br />
01039100<br />
01039101<br />
01039102<br />
01039103<br />
01039104<br />
01039105<br />
01039106<br />
01039107<br />
01039108<br />
01039109<br />
01039110<br />
01039111<br />
01039112<br />
01039113<br />
01039114<br />
01039115<br />
01039116<br />
01039117<br />
01039118<br />
01039119<br />
01039120<br />
01039121<br />
01039122<br />
01039123<br />
01039124<br />
01039125<br />
01039126<br />
01039127<br />
01039128<br />
01039129<br />
01039130<br />
01039131<br />
01039132<br />
01039133<br />
01039134<br />
01039135<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
Page 18<br />
15.10<br />
7.40<br />
15.50<br />
28.00<br />
14.90<br />
6.60<br />
27.00<br />
6.50<br />
15.10<br />
26.60<br />
8.20<br />
6.50<br />
16.70<br />
297.04<br />
7.00<br />
27.60<br />
14.10<br />
9,298.08<br />
116.72<br />
26.40<br />
18.70<br />
15.10<br />
8.50<br />
27.60<br />
29.00<br />
27.60<br />
15.10<br />
27.60<br />
27.60<br />
27.60<br />
27.60<br />
29.00<br />
15.10<br />
26.60<br />
15.10<br />
14.10<br />
27.60<br />
27.60<br />
27.60<br />
29.20<br />
29.00<br />
28.00<br />
14.10<br />
29.20<br />
1,200.00<br />
LAZAR, EDER<br />
LE, HUNG<br />
Payee Name<br />
LEAL, DIANE M<br />
LEDINGHAM, TODD M<br />
LEGGETT, CHRISTOPHER J<br />
LENNING, KAREN<br />
LEONARD, GINA M<br />
LEWIS, JULIE<br />
LINDAMAN, WALTER A<br />
LIPINSKI, ALBERTA F<br />
LONG, ERIN<br />
LONG, SHARON<br />
LOPACKI, ADAM R<br />
LORANT, RICHARD<br />
LOWRY, ASHLEY<br />
LUCAS, RAYMOND G<br />
LUCIDO, MARIA T<br />
MACOMB COUNTY DEPARTMENT OF RO<br />
MACOMB RESTAURANT SUPPLY CO<br />
MACPHERSON, NICHOLYNN A<br />
MADDOX, KEVIN B<br />
MALUCHNIK, PATRICIA A<br />
MANAMARA, JANE<br />
MANDZIARA, TAMMI A<br />
MANGAHAS, VICTOR B<br />
MANIACI, VIRGINIA M<br />
MANJO, REFEL S<br />
MARBERG, ELIZABETH A<br />
MARCHAK, JOHN J<br />
MAROKI, HIND Y<br />
MARROCCO, DAVID H<br />
MARTINKO, LINDA M<br />
MASON, TERESA J<br />
MATHEWS, ALFRED R<br />
MATTES, JEFFREY M<br />
MATWAY, PATRICIA M<br />
MAXINOSKI, CAROL K<br />
MAZMANIAN, LINDA M<br />
MCCARTHY, WILLIAM J<br />
MCKIE, TIMOTHY J<br />
MCMASTER, NANCY C<br />
MCSWAIN, BRENT B<br />
MEAKEM, LARRY D<br />
MELI, PAUL<br />
MES
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01039136<br />
01039137<br />
01039138<br />
01039139<br />
01039140<br />
01039141<br />
01039142<br />
01039143<br />
01039144<br />
01039145<br />
01039146<br />
01039147<br />
01039148<br />
01039149<br />
01039150<br />
01039151<br />
01039152<br />
01039153<br />
01039154<br />
01039155<br />
01039156<br />
01039157<br />
01039158<br />
01039159<br />
01039160<br />
01039161<br />
01039162<br />
01039163<br />
01039164<br />
01039165<br />
01039166<br />
01039167<br />
01039168<br />
01039169<br />
01039170<br />
01039171<br />
01039172<br />
01039173<br />
01039174<br />
01039175<br />
01039176<br />
01039177<br />
01039178<br />
01039179<br />
01039180<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
Page 19<br />
7.00<br />
7.00<br />
27.20<br />
19.40<br />
16.50<br />
16.70<br />
117.60<br />
29.00<br />
11.00<br />
27.20<br />
16.50<br />
29.00<br />
16.50<br />
7.20<br />
14.50<br />
21.24<br />
15.10<br />
275.44<br />
29.00<br />
29.00<br />
15.10<br />
26.60<br />
15.10<br />
7.00<br />
27.60<br />
29.20<br />
8.00<br />
8.00<br />
6,991.93<br />
16.70<br />
44.00<br />
29.00<br />
28.80<br />
14.10<br />
27.60<br />
15.10<br />
29.00<br />
27.60<br />
27.60<br />
6.60<br />
6.30<br />
8.00<br />
29.00<br />
7.00<br />
155.40<br />
MESSINA, JOSEPH<br />
METZKE, JOHN<br />
Payee Name<br />
MEYERS, JEFFREY R<br />
MICHAUD, BRAD<br />
MICHELS, MICHAEL E<br />
MICHIE, DAVID J<br />
MICHOSKI, DAVID T<br />
MICOVICH, CYNTHIA A<br />
MILES, DAMON LAMAR<br />
MILLER, JESSICA A<br />
MILLER, MARK E<br />
MILLER, PETER J<br />
MIRAKA, FIORENTINA<br />
MITCHELL, CHALONDA<br />
MONAT, BRYCE A<br />
MONTGOMERY, DEBRA<br />
MORGAN-BERNARD, LYNNE<br />
MURRAY, ROBERT W.<br />
MYERS, DEBRA A<br />
NEMETH, ALEX J<br />
NEMETH, SHARON L<br />
NEWVINE, ROBERT D<br />
NGUYEN, QUANG N<br />
NGUYEN, TRANG<br />
NIKORIUK, GERALD A<br />
NILSSON, TERESA D<br />
NOONAN, WILLIAM<br />
ODELL, DAVID<br />
OFFICE EXPRESS<br />
OLKOWSKI, RONALD G<br />
ORLOWSKI, SARAH J<br />
OROURKE, KATHLEEN A<br />
OSBORNE, DORA J<br />
OSSEPOW, SAMUEL G<br />
OTTENBACHER, JANESSA E<br />
PACHOLSKI, ROBERT M<br />
PAGANO, MICHAEL J<br />
PALMIERI, MARK S<br />
PALO, BERNARD J<br />
PANK, COLLETT<br />
PARASKERIN, MICHEAL<br />
PARKER, DEOTHA<br />
PARKER, STEVEN R<br />
PARSON, BRENDA LEE<br />
PARTON, HEATHER L
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01039181<br />
01039182<br />
01039183<br />
01039184<br />
01039185<br />
01039186<br />
01039187<br />
01039188<br />
01039189<br />
01039190<br />
01039191<br />
01039192<br />
01039193<br />
01039194<br />
01039195<br />
01039196<br />
01039197<br />
01039198<br />
01039199<br />
01039200<br />
01039201<br />
01039202<br />
01039203<br />
01039204<br />
01039205<br />
01039206<br />
01039207<br />
01039208<br />
01039209<br />
01039210<br />
01039211<br />
01039212<br />
01039213<br />
01039214<br />
01039215<br />
01039216<br />
01039217<br />
01039218<br />
01039219<br />
01039220<br />
01039221<br />
01039222<br />
01039223<br />
01039224<br />
01039225<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
Page 20<br />
6.90<br />
6.20<br />
28.00<br />
15.10<br />
7.00<br />
25.80<br />
148.20<br />
14.10<br />
27.60<br />
14.50<br />
27.60<br />
31.20<br />
28.00<br />
29.20<br />
15.10<br />
27.60<br />
161.80<br />
27.40<br />
16.70<br />
26.60<br />
8.80<br />
155.80<br />
1,376.19<br />
29.00<br />
15.50<br />
15.10<br />
35.00<br />
31.20<br />
7.00<br />
56.60<br />
28.20<br />
6.80<br />
16.70<br />
28.80<br />
15.10<br />
41.60<br />
16.70<br />
27.60<br />
27.60<br />
44.00<br />
42.60<br />
27.60<br />
27.60<br />
15.10<br />
16.70<br />
Payee Name<br />
PASCUA, STACY<br />
PATTERSON, TAWANNA<br />
PAULSON, THOMAS A<br />
PAWLIK, JAMES A<br />
PEEBLES, PATRICIA<br />
PEETERS, MICHAEL A<br />
PEGUES, BRYANT C<br />
PEITZSCH, SHAREN M<br />
PELIONE, MARCIA T<br />
PERKINS, THOMAS E<br />
PETERS, KENNETH J<br />
PEVERLEY, KEITH E<br />
PHAM, LISA<br />
PILOT, DOLORES A<br />
PIONTKOWSKI, KEVIN D<br />
PLEGUE, WILLIAM A<br />
POOLE, WENDI J<br />
PORTER, KENNETH R<br />
PROULX, TINA M<br />
PUND, MARGARET P<br />
PUPAVA, MELANIE<br />
RANDALL, JOHN M<br />
RAZA, HASHIM<br />
REA, SHANNON L<br />
REED, LISA M<br />
REESE, ERIC M<br />
REJC, EDWARD<br />
RENNER, NORMAN A<br />
RICHARDSON, JAMES A<br />
RIEHLE, JANET<br />
RIVARD, SHIRLEY J<br />
ROBACKER, JOANNA PAULA<br />
ROBERTS, SUSAN A<br />
ROBICHAUD, SHERRI L<br />
RODGERS, BARBARA A<br />
RODICK, TIFFANY A<br />
ROEHRL, STUART V<br />
ROOF, BRETT D<br />
ROOSIEN, DOUGLAS H<br />
ROSS, DANIEL M<br />
ROSS, NANCY<br />
ROUSSEAU, JODY J<br />
RUSHING, RYAN F<br />
RUSSO, NICHOLAS A<br />
RUTLEDGE, AMY E
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01039226<br />
01039227<br />
01039228<br />
01039229<br />
01039230<br />
01039231<br />
01039232<br />
01039233<br />
01039234<br />
01039235<br />
01039236<br />
01039237<br />
01039238<br />
01039239<br />
01039240<br />
01039241<br />
01039242<br />
01039243<br />
01039244<br />
01039245<br />
01039246<br />
01039247<br />
01039248<br />
01039249<br />
01039250<br />
01039251<br />
01039252<br />
01039253<br />
01039254<br />
01039255<br />
01039256<br />
01039257<br />
01039258<br />
01039259<br />
01039260<br />
01039261<br />
01039262<br />
01039263<br />
01039264<br />
01039265<br />
01039266<br />
01039267<br />
01039268<br />
01039269<br />
01039270<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
Page 21<br />
14.10<br />
15.10<br />
29.00<br />
12.75<br />
27.40<br />
13.30<br />
29.00<br />
28.00<br />
26.60<br />
27.00<br />
6.80<br />
27.60<br />
27.60<br />
15.10<br />
15.10<br />
15.50<br />
45.00<br />
15.10<br />
9.00<br />
15.20<br />
27.60<br />
26.60<br />
15.10<br />
15.10<br />
112.80<br />
15.10<br />
15.50<br />
6.20<br />
16.70<br />
27.60<br />
27.40<br />
26.60<br />
27.60<br />
15.00<br />
16.70<br />
28.00<br />
8.00<br />
16.70<br />
15.10<br />
42.00<br />
10.00<br />
29.20<br />
6.40<br />
15.50<br />
27.60<br />
Payee Name<br />
SALERA, ROBBIN M<br />
SANDVEN, DENNIS D<br />
SARAH, CYNTHIA<br />
SARNECKY, DIANE<br />
SASEK, KEVIN P<br />
SATRUC, ANITA<br />
SAUNDERS, VERNA L<br />
SCHOENRADE, SANDRA A<br />
SCHRAM, GREGORY T<br />
SCHULTER, LYNN M<br />
SCHWARTZ, NICOLE<br />
SCHWEITZER, WILLIAM K<br />
SCOTT, LINDA S<br />
SELAK, NICOLE L<br />
SERIFOVIC, FAIK<br />
SERMO, CHRISTOPHER J<br />
SHANNON, CAROL<br />
SHEA, DANIEL M<br />
SHEUFELT, HEATHER<br />
SHIFFLETT, CHRISTOPHER D<br />
SHOLTIS, STEVEN J<br />
SHORTT, KATHLEEN M<br />
SIKULA, CHRISTINE L<br />
SIMMONS, BRYAN C<br />
SIMS, HEATHER L<br />
SIVEC, ANDREA D<br />
SMIGIEL, JESSICA L<br />
SMITH, CHRISTOPHER<br />
SMITH, ROSEMARY A<br />
SMITH, SHEILA K<br />
SOLOMON, VINCENT J<br />
SORGELOOS, PAULA M<br />
SOUTHBY, ANNE I<br />
SPENCER, JONI<br />
SPENCER, STEVEN D<br />
STAMBAUGH, RUSSELL C<br />
STANDER, RICHARD<br />
STANLEY, SAMANTHA A<br />
STAPELS, MARK D<br />
STEELE, BENNY<br />
STEPP, RISA<br />
STEVENSON, DORENE M<br />
STIDHAM, MICHELLE<br />
STIVER, CHARLES R<br />
STOUT, AMBER N
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01039271<br />
01039272<br />
01039273<br />
01039274<br />
01039275<br />
01039276<br />
01039277<br />
01039278<br />
01039279<br />
01039280<br />
01039281<br />
01039282<br />
01039283<br />
01039284<br />
01039285<br />
01039286<br />
01039287<br />
01039288<br />
01039289<br />
01039290<br />
01039291<br />
01039292<br />
01039293<br />
01039294<br />
01039295<br />
01039296<br />
01039297<br />
01039298<br />
01039299<br />
01039300<br />
01039301<br />
01039302<br />
01039303<br />
01039304<br />
01039305<br />
01039306<br />
01039307<br />
01039308<br />
01039309<br />
01039310<br />
01039311<br />
01039312<br />
01039313<br />
01039314<br />
01039315<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
Page 22<br />
6.10<br />
26.60<br />
166.60<br />
1,161.00<br />
26.60<br />
15.10<br />
27.60<br />
29.00<br />
29.00<br />
15.10<br />
25.80<br />
15.10<br />
6.20<br />
26.60<br />
16.50<br />
14.90<br />
155.40<br />
28.00<br />
42.00<br />
161.80<br />
6.40<br />
6.40<br />
29.20<br />
40,440.21<br />
46.00<br />
586.00<br />
29.00<br />
27.60<br />
14.10<br />
27.60<br />
6.70<br />
29.00<br />
27.60<br />
27.60<br />
28.00<br />
29.00<br />
56.00<br />
6.80<br />
26.40<br />
28.00<br />
28.00<br />
2,446.56<br />
210.92<br />
14.10<br />
28.00<br />
STOUT, KELLIE<br />
STRASZ, ELISE K<br />
Payee Name<br />
STREHL, MARIANNA<br />
STROHMEYER, SUZANNE<br />
STROUP, SHARON E<br />
STUART, ANDREW D<br />
STUART, JANET E<br />
STUBBS, BETH A<br />
SULA, CAROL A<br />
SULISZ, SCOTT M<br />
SZABO, KEVIN L<br />
SZALEWICZ, JOE A<br />
SZOT, JON<br />
SZPULAK, DEBRA R<br />
SZUTKOWSKI, JOHN A<br />
TANGHE, JIMMY D<br />
TATAR, NANCY S<br />
TAYLOR, STUART<br />
TAYLOR, SUSAN A<br />
TAZAR, PAUL R<br />
TEAHAN, JON<br />
TEAHAN, JON<br />
TEMROWSKI, JOHN F<br />
THE GIBBS FIRM IOLTA<br />
THOMPSON, JAMESON D<br />
THOMPSON, SHELLY<br />
TINSLEY, KENNETH R<br />
TITRAN, WENDY L<br />
TORRENTO, ROSEMARIE P<br />
TREMPLER, LAURIE L<br />
TREXLER, REBECCA<br />
TROMBLY, JANE B<br />
TROST, TERRY L<br />
TROTTO, PATRICIA M<br />
TUCSOK, JOSEPH P<br />
TURMEL, ERNEST E<br />
TYE, ASHLEY<br />
VALENTINA, DEDA<br />
VANLANDER, SHERRY L<br />
VERFAILLIE, BRANDON M<br />
VERHULST, REBECCA<br />
VERMA MD, NEELAM<br />
VERRAN, JENNIFER<br />
VIRES, LARRY E<br />
VORPAGEL, THOMAS
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01039316<br />
01039317<br />
01039318<br />
01039319<br />
01039320<br />
01039321<br />
01039322<br />
01039323<br />
01039324<br />
01039325<br />
01039326<br />
01039327<br />
01039328<br />
01039329<br />
01039330<br />
01039331<br />
01039332<br />
01039333<br />
01039334<br />
01039335<br />
01039336<br />
01039337<br />
01039338<br />
01039339<br />
01039340<br />
01039341<br />
01039342<br />
01039343<br />
01039344<br />
01039345<br />
01039346<br />
01039347<br />
01039348<br />
01039349<br />
01039350<br />
01039351<br />
01039352<br />
01039353<br />
01039354<br />
01039355<br />
01039356<br />
01039357<br />
01039358<br />
01039359<br />
01039360<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
Page 23<br />
16.50<br />
29.20<br />
27.00<br />
15.10<br />
27.00<br />
151.40<br />
7.50<br />
15.10<br />
29.20<br />
27.40<br />
30.40<br />
27.60<br />
15.10<br />
37.04<br />
8.00<br />
29.00<br />
27.60<br />
29.20<br />
28.00<br />
112.00<br />
15.10<br />
29.20<br />
27.00<br />
15.10<br />
28.00<br />
6.30<br />
6.30<br />
155.40<br />
27.40<br />
6.70<br />
27.60<br />
27.00<br />
155.40<br />
917.46<br />
2,344.62<br />
26.40<br />
42.60<br />
300.00<br />
300.00<br />
424.80<br />
41,305.63<br />
3,630.00<br />
4,647.90<br />
5,009.05<br />
6,097.97<br />
VUE, TOU<br />
WAHL, ROGER E<br />
Payee Name<br />
WALKOWSKI, JODI L<br />
WALLACE, CHERYL A<br />
WATTS, JAMES B<br />
WEIR-DOMBROWSKI, TAMMY M<br />
WELLS, JAMARIS<br />
WENDLAND, MICHAEL J<br />
WESLEY, ANDREW J<br />
WESLEY, JOHN P<br />
WESTON, THOMAS C<br />
WHALEN, CHERYL R<br />
WHALEN, LAURA A<br />
WHALEN, STEPHEN & MELISSA R.<br />
WHIGHAM, MEGAN<br />
WHITCOMB, JUSTIN W<br />
WHITE, KIMBERLY M<br />
WHITEHEAD, KELLY A<br />
WIDGREN, RICHARD R<br />
WIGGINS, GERALD F<br />
WILLIAMS, CAROL A<br />
WILLIAMSON, LISA A<br />
WORTHY, NAKETTA L<br />
WRAY, LISA T<br />
WRIGHT, GARY A<br />
WRIGHT, MICHAEL<br />
WRIGHT, MICHAEL<br />
WROBLEWSKI, IRENE V<br />
YEAGER, LINETTE M<br />
YEARY, DANIEL<br />
YONAN, SAID<br />
YOUNG, BETH A<br />
YOUNG, VIRGINIA M<br />
YUZON MD PC, RICARDO<br />
ZAPATA, ALEJANDRO<br />
ZERBE-HARP, CHERIE J<br />
ZILKOVSKI, SVETO<br />
CORNELL, JASON<br />
SPOONER, MARY<br />
A AND B JANITORIAL SERVICE INC<br />
ALL WAYS CARE SERVICES INC<br />
BCA OF DETROIT LLC<br />
CENTER FOR TLC, THE<br />
CHOICE INDEPENDENCE LLC<br />
CHUNG MD, TAI
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01039361<br />
01039362<br />
01039363<br />
01039364<br />
01039365<br />
01039366<br />
01039367<br />
01039368<br />
01039369<br />
01039370<br />
01039371<br />
01039372<br />
01039373<br />
01039374<br />
01039375<br />
01039376<br />
01039377<br />
01039378<br />
01039379<br />
01039380<br />
01039381<br />
01039382<br />
01039383<br />
01039384<br />
01039385<br />
01039386<br />
01039387<br />
01039388<br />
01039389<br />
01039390<br />
01039391<br />
01039392<br />
01039393<br />
01039394<br />
01039395<br />
01039396<br />
01039397<br />
01039398<br />
01039399<br />
01039400<br />
01039401<br />
01039402<br />
01039403<br />
01039404<br />
01039405<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
Page 24<br />
1,792.00<br />
2,219.61<br />
505.87<br />
132.16<br />
1,786.51<br />
2,015.00<br />
1,999.00<br />
830.02<br />
1,672.80<br />
537.92<br />
11,111.47<br />
4,235.00<br />
111.65<br />
135.70<br />
0.00<br />
129,933.82<br />
450.00<br />
25,535.73<br />
3,028.12<br />
135.49<br />
224.28<br />
56,716.10<br />
2,540.80<br />
8,664.90<br />
5,402.82<br />
55.00<br />
31,496.78<br />
123.54<br />
5,657.67<br />
12,807.76<br />
9,701.54<br />
525.00<br />
8,876.47<br />
135.49<br />
1,005.00<br />
135.49<br />
99.98<br />
30,855.00<br />
190.00<br />
81.41<br />
101.00<br />
65.00<br />
90.00<br />
9.00<br />
140.69<br />
COLOMBINI, GIGI<br />
COUNTY OF HURON<br />
Payee Name<br />
CREATIVE EMPLOYMENT OPPORTUNIT<br />
CZUBAY, MICHAEL<br />
DTE ENERGY<br />
EASTER SEAL SOCIETY OF SE MI-G<br />
FUNCTIONAL ASSESSMENT SYSTEMS<br />
GALLETTI, KATHLEEN M<br />
GEIER, AMANDA<br />
HADER, MARGARET<br />
HANSON, SYLVIA<br />
HAVENWYCK CENTER<br />
HEALTHSOURCE SAGINAW<br />
HENRY FORD HEALTH SYSTEM<br />
Void - Continued Stub<br />
HENRY FORD MACOMB HOSPITALS<br />
IBM CORPORATION<br />
JEFFERSON WELLS INTERNATIONAL<br />
JOENS, PATRICIA J<br />
JOHNSON, EMMA<br />
JUDSON CENTER INC<br />
LIFE SKILLS INC<br />
MAXIM HEALTHCARE SERVICES INC<br />
MD PSYCHIATRIC SERV PC<br />
MURTHI PC, N B<br />
NATIONAL ALLIANCE OF THE MENTA<br />
NATIONAL OUTSOURCING SOLUTIONS<br />
OWEN, MICHELLE<br />
PEDRAZA MD, EDGARD<br />
PEZHMAN MD, MAJID<br />
PINE REST CHRISTIAN MENTAL HEA<br />
ROTH, JORDAN<br />
SANILAC COUNTY<br />
SCHMIDT, CRYSTAL<br />
SMART<br />
SORENSON, MONICA<br />
SPORTS AUTHORITY<br />
ST JOHN HEALTH SYSTEM<br />
STARFISH FAMILY SERVICES<br />
VERIZON WIRELESS<br />
BOWRON, KAREN<br />
BRADYCHOK, LAURIE A<br />
BRASS, JENNIFER L<br />
BRISKY, NANCY<br />
CITY OF NEW BALTIMORE
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01039406<br />
01039407<br />
01039408<br />
01039409<br />
01039410<br />
01039411<br />
01039412<br />
01039413<br />
01039414<br />
01039415<br />
01039416<br />
01039417<br />
01039418<br />
01039419<br />
01039420<br />
01039421<br />
01039422<br />
01039423<br />
01039424<br />
01039425<br />
01039426<br />
01039427<br />
01039428<br />
01039429<br />
01039430<br />
01039431<br />
01039432<br />
01039433<br />
01039434<br />
01039435<br />
01039436<br />
01039437<br />
01039438<br />
01039439<br />
01039440<br />
01039441<br />
01039442<br />
01039443<br />
01039444<br />
01039445<br />
01039446<br />
01039447<br />
01039448<br />
01039449<br />
01039450<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
Page 25<br />
193.78<br />
110.73<br />
65.00<br />
86.00<br />
240.00<br />
290.12<br />
300.00<br />
300.00<br />
240.00<br />
58.00<br />
90.00<br />
102.00<br />
9.98<br />
117.00<br />
41.00<br />
86.00<br />
42.00<br />
57.00<br />
39.00<br />
98.00<br />
69.00<br />
53.00<br />
675.00<br />
5,210.94<br />
63.00<br />
352.50<br />
124.00<br />
43.00<br />
30.60<br />
78.12<br />
72.00<br />
88.00<br />
112.00<br />
50.00<br />
83.00<br />
553.35<br />
20.40<br />
58.14<br />
13.26<br />
59.16<br />
27.54<br />
71.40<br />
38.76<br />
171.36<br />
34.17<br />
CITY OF ROSEVILLE<br />
CITY OF ROSEVILLE<br />
Payee Name<br />
COTTRELL, VANESS<br />
DRAGGOO, SHELLY L<br />
DTE ENERGY<br />
DTE ENERGY<br />
DTE ENERGY<br />
DTE ENERGY<br />
DTE ENERGY<br />
DUFFY, MARY J<br />
GRZYWACZ, KIM<br />
HECK, NICOLE<br />
HOME DEPOT<br />
JACOBS, YEVONNE S<br />
JURCAK, MARY BETH<br />
KUTLICH, SUSAN K<br />
MANIACI, SANDRA<br />
MICALLEF, BLANCHE<br />
MICHAEL, SUSAN E<br />
MULHERIN, MARY A<br />
NALEZYTY, MARY E<br />
OPAL, TONI A<br />
PARKVIEW VILLAGE APTS<br />
PC MALL GOV<br />
PIZZUTI, CATHERINE M<br />
POTRYKUS, MELVIN J<br />
PROVO, LAURA A<br />
RAJNISH, PATRICIA A<br />
RICHARDSON, SHARON<br />
ROBERTS, MELISSA A<br />
SCHWINKE, TAMMY<br />
SOCHA, LINDA M<br />
STAPLETON, PAMELA S<br />
VAN TIEM, LAURA<br />
WHITE, ELAINE<br />
ANDERSON, JOHN A<br />
BABCOCK, JOHN<br />
BRITTENTINE, TERESA<br />
BURTON, COLETTE<br />
DELANO, JENNIFER<br />
FRONTIERA, BROOKLYN<br />
GAGGINO, ALYSSA<br />
HILLIKER, JESSICA<br />
JORDON, KATHY J<br />
KELLER, DANA
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01039451<br />
01039452<br />
01039453<br />
01039454<br />
01039455<br />
01039456<br />
01039457<br />
01039458<br />
01039459<br />
01039460<br />
01039461<br />
01039462<br />
01039463<br />
01039464<br />
01039465<br />
01039466<br />
01039467<br />
01039468<br />
01039469<br />
01039470<br />
01039471<br />
01039472<br />
01039473<br />
01039474<br />
01039475<br />
01039476<br />
01039477<br />
01039478<br />
01039479<br />
01039480<br />
01039481<br />
01039482<br />
01039483<br />
01039484<br />
01039485<br />
01039486<br />
01039487<br />
01039488<br />
01039489<br />
01039490<br />
01039491<br />
01039492<br />
01039493<br />
01039494<br />
01039495<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
Page 26<br />
83.13<br />
7.14<br />
119.85<br />
186.66<br />
55.59<br />
119.85<br />
25.50<br />
80.07<br />
150.45<br />
87.21<br />
114.24<br />
10.20<br />
21.42<br />
24.99<br />
19.38<br />
84.66<br />
24.48<br />
6,389.31<br />
2,861.21<br />
2,800.00<br />
77.53<br />
2,000.00<br />
72,581.91<br />
50,884.14<br />
43,597.30<br />
31,143.58<br />
1,500.00<br />
986.00<br />
960.00<br />
741.00<br />
1,115.00<br />
300.00<br />
1,065.15<br />
22.25<br />
199.47<br />
93.00<br />
1,824.13<br />
937.50<br />
93.00<br />
255.00<br />
1,710.09<br />
260.00<br />
275.00<br />
1,147.17<br />
615.20<br />
KOTCHI, JILL S<br />
LEDEE, AMY<br />
MARCELLI, MARK E<br />
MILLER, REGINA<br />
Payee Name<br />
NOWACZOK, KAY<br />
PACHOLEK, MERISSA<br />
PENNINGTON, MARY<br />
POMAVILLE, CATHRINE<br />
PRUSAK, KIMBERLY<br />
REILLY, CHRISTOPHER<br />
ROSSI, DENNIS<br />
TAYLOR, ROY<br />
TODD, ANN R<br />
URCAVICH, TANYA<br />
VALLELUNGA, TRACY<br />
WEISS, DIANE L<br />
WESLEY, TOMEKA<br />
STATE OF MICHIGAN<br />
CARROLL TRUSTEE, KRISPEN<br />
COUNTY OF MACOMB<br />
MACOMB COUNTY DEPARTMENT OF RO<br />
MAXIMUS INC<br />
COMERICA BANK<br />
EDWARD JONES<br />
HUNTINGTON BANK<br />
MICHIGAN SCHOOLS AND GOVERNMEN<br />
AUTOMATION ALLEY<br />
TRACIE ANN MORO<br />
DISKOMP COMPUTER SALES LTD<br />
FIELDS, DANIEL M<br />
GPS INTEL LLC<br />
KUDELA, JOLANTA<br />
VERIZON WIRELESS<br />
CMS<br />
TRI COUNTY MARKET PLACE LLC<br />
APCZYNSKI, ROBERT E<br />
ATCO INDSTRIES<br />
BAY HARBOR FIBERGLASS<br />
BIERBUSSE, JOHN H<br />
BLUE WATER AREA TRANSPORTATION<br />
CARZ AUTO SALES<br />
DAVIS, THERESE M<br />
DIEHL, BETH A<br />
DTE ENERGY<br />
HUMAN CAPITAL
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01039496<br />
01039497<br />
01039498<br />
01039499<br />
01039500<br />
01039501<br />
01039502<br />
01039503<br />
01039504<br />
01039505<br />
01039506<br />
01039507<br />
01039508<br />
01039509<br />
01039510<br />
01039511<br />
01039512<br />
01039513<br />
01039514<br />
01039515<br />
01039516<br />
01039517<br />
01039518<br />
01039519<br />
01039520<br />
01039521<br />
01039522<br />
01039523<br />
01039524<br />
01039525<br />
01039526<br />
01039527<br />
01039528<br />
01039529<br />
01039530<br />
01039531<br />
01039532<br />
01039533<br />
01039534<br />
01039535<br />
01039536<br />
01039537<br />
01039538<br />
01039539<br />
01039540<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/06/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
Page 27<br />
78.00<br />
24,000.00<br />
5,000.00<br />
251.00<br />
39.99<br />
255.50<br />
263.00<br />
900.00<br />
295.00<br />
263.00<br />
500.00<br />
93.00<br />
4,469.88<br />
5,100.26<br />
256.00<br />
262.32<br />
814.00<br />
257.15<br />
261.00<br />
582.50<br />
10.00<br />
10.00<br />
256.00<br />
1,887.53<br />
77.48<br />
93.00<br />
6.80<br />
6.20<br />
6.20<br />
6.80<br />
6.60<br />
7.20<br />
7.50<br />
6.20<br />
8.00<br />
66.00<br />
764.07<br />
9.00<br />
9.00<br />
6.20<br />
6.20<br />
7.00<br />
9.00<br />
11.00<br />
8.00<br />
Payee Name<br />
IKON OFFICE SOLUTIONS<br />
IKON OFFICE SOLUTIONS<br />
INDIVIDUAL SOFTWARE<br />
JORDON, KATHY J<br />
K-MART<br />
KABACINSKI, KRISTIE L<br />
KERNER, BERNICE K<br />
MACOMB COLLISION TIRE AND SERV<br />
MACOMB COUNTY CHAMBER<br />
MARLOWE, JULIE<br />
MATTHEWS, CARL<br />
MILLER, COLIN D<br />
NETARX LLC<br />
OFFICE DEPOT<br />
PATERNOSTER, SUSAN<br />
PRUSAK, KIMBERLY<br />
PTM CORPORATION<br />
REILLY, CHRISTOPHER<br />
ROBSON, CRISTINE<br />
SAFIE SPECIALTY FOODS CO INC<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
SZATKIEWSKI, DEBORAH R<br />
TECH DEPOT<br />
VERIZON WIRELESS<br />
WEISS, DIANE L<br />
ALAM, JALAL<br />
ANJUM, HAFEEZ<br />
ANTOVSKI, DANIELE<br />
ASKER, JIHEN<br />
BAUER, JACLYN<br />
BAXTER, JODI<br />
BAZZI, ALY<br />
BERTUCCI, MICHELLE<br />
BETZEL, EDWARD<br />
BOHM, KELLY L<br />
BONVENTRE TRUST<br />
BROOKS, LUCIA<br />
BROOKS, LUCIA DIANA<br />
CARPENTER, MARK<br />
CARPENTER, MARK<br />
CWIERTNIEWICZ, BRITTANY<br />
DAVIS, THOMAS<br />
DIAZ, ARMANDO<br />
DROLET, JOHN
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01039541<br />
01039542<br />
01039543<br />
01039544<br />
01039545<br />
01039546<br />
01039547<br />
01039548<br />
01039549<br />
01039550<br />
01039551<br />
01039552<br />
01039553<br />
01039554<br />
01039555<br />
01039556<br />
01039557<br />
01039558<br />
01039559<br />
01039560<br />
01039561<br />
01039562<br />
01039563<br />
01039564<br />
01039565<br />
01039566<br />
01039567<br />
01039568<br />
01039569<br />
01039570<br />
01039571<br />
01039572<br />
01039573<br />
01039574<br />
01039575<br />
01039576<br />
01039577<br />
01039578<br />
01039579<br />
01039580<br />
01039581<br />
01039582<br />
01039583<br />
01039584<br />
01039585<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
Page 28<br />
8.00<br />
8.50<br />
8.00<br />
24.00<br />
16.68<br />
9.00<br />
11.20<br />
11.60<br />
11.60<br />
72.00<br />
7.40<br />
6.30<br />
14.00<br />
6.00<br />
6.00<br />
7.00<br />
8.40<br />
10.00<br />
7.50<br />
7.50<br />
7.00<br />
50.00<br />
18.00<br />
9.00<br />
986.93<br />
8.00<br />
9.00<br />
76.01<br />
7.80<br />
7.30<br />
12.00<br />
8.50<br />
7.00<br />
6.80<br />
10.00<br />
6.40<br />
6.40<br />
7.00<br />
10.00<br />
7.00<br />
6.80<br />
7.40<br />
6.60<br />
6.60<br />
6.60<br />
Payee Name<br />
DUQUETTE, LAUREN<br />
DUVALL, MICHAEL<br />
EARLE, DEBORAH<br />
EVENSON, JESSICA L<br />
FEDERAL EXPRESS<br />
FERSZT, FLORENCE<br />
FRIANT, DAVID<br />
FURBY, STEVEN<br />
FURBY, STEVEN<br />
GARSKA, ALEXIA J<br />
GENNERO, ANGELA R<br />
GIBSON, EDWARD<br />
GILBERT, CHRISTINE<br />
GILBERT, MARK<br />
GILBERT, SHANNON<br />
GOHLKE, AMY<br />
GRIMSIC, JOSHUA MARTIN<br />
HAAS, ANGELA<br />
HALBERT, ASHLEE<br />
HALBERT, ASHLEE<br />
HALL, KENNETH<br />
HART, DAVID L<br />
HIGGINS, CORY J<br />
HINES, JOHN<br />
HORTON, DOUGLAS<br />
HOURMIZ, BASSIMA<br />
HOWARD, AUTUMN<br />
HURST, ARTHUR J & MARLEN<br />
HYTINEN, LORI<br />
HYTINEN, PAIGE<br />
IRVIN, RENITA J<br />
JOHNSTON, KEVIN<br />
JOSEPH, CAROLINE ANTOIN<br />
KADO, SILVANA MANUAL<br />
KERN, KENNETH THOMAS<br />
KING, RICHARD ALLAN<br />
KING, ROCKY<br />
KISIL, CHRISTI<br />
KONRECZNY, ERIC<br />
KOPEC, JEAN SOPHIA<br />
KOPIETZ, TOM<br />
KOWALSKI, DAVID<br />
KUCZMA, BETH<br />
KUCZMA, JOAN<br />
KUCZMA, RICHARD
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01039586<br />
01039587<br />
01039588<br />
01039589<br />
01039590<br />
01039591<br />
01039592<br />
01039593<br />
01039594<br />
01039595<br />
01039596<br />
01039597<br />
01039598<br />
01039599<br />
01039600<br />
01039601<br />
01039602<br />
01039603<br />
01039604<br />
01039605<br />
01039606<br />
01039607<br />
01039608<br />
01039609<br />
01039610<br />
01039611<br />
01039612<br />
01039613<br />
01039614<br />
01039615<br />
01039616<br />
01039617<br />
01039618<br />
01039619<br />
01039620<br />
01039621<br />
01039622<br />
01039623<br />
01039624<br />
01039625<br />
01039626<br />
01039627<br />
01039628<br />
01039629<br />
01039630<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
Page 29<br />
8.40<br />
12.00<br />
61.18<br />
8.00<br />
14.00<br />
10.80<br />
90.00<br />
1,402.74<br />
7.00<br />
6.60<br />
25.00<br />
42.00<br />
9.00<br />
399.73<br />
8.00<br />
6.80<br />
7.20<br />
7.20<br />
6.50<br />
7.00<br />
9.00<br />
7.00<br />
8.40<br />
7.00<br />
930.99<br />
8.00<br />
8.00<br />
6.20<br />
24.00<br />
8.50<br />
8.40<br />
7.40<br />
8.00<br />
6.00<br />
7.00<br />
8.00<br />
8.70<br />
8.00<br />
6.50<br />
7.20<br />
54.00<br />
9.00<br />
8.00<br />
96.00<br />
542.94<br />
Payee Name<br />
LABRECQUE, DONNA<br />
LACY, SABRINA M<br />
LAMIMAN, KEVIN & MARGARET<br />
LANGFORD, PHILIP<br />
LAVERTY, MEGAN<br />
LAWRENCE, TRAVIS<br />
LEEDS HOOPER, SHELLIE D<br />
LONGAKER, LAURA<br />
LOPEZ, MELISSA<br />
LOWNSBERRY, JOE<br />
MACOMB INTERMEDIATE SCHOOL DIS<br />
MANCHESTER, ALISA M<br />
MARTINEZ, JESSICA<br />
MCBROOM, RICHARD W & NANCY S<br />
MCCLOSKEY, JILL<br />
MCGEE, MARY ANN<br />
MCGILLIS, RONALD<br />
MEAD, BILL<br />
MEISTER, CHERYL MARY<br />
MIESEL, BARBARA<br />
MIKHAEIL, JOSEPH<br />
MILAVEC, TADD MARTIN<br />
MILLER, JESSICA<br />
MILOIAN, ADAM THOMAS<br />
MITCHELL CEDERQUIST &<br />
MORRISH, PATRICIA<br />
NASIEROWSKI, ROBERT<br />
NASTOV, NICOLE<br />
NELSON, SYLVIA A<br />
NIEMAN, JESSICA<br />
OGNJANOVSKI, IRENA<br />
PAJAKOWKSI, JORDAN<br />
PATEL, MAHENDRA<br />
PETERS, CHARLES<br />
PETERS, DONNA<br />
POCIASK, KATELYNN<br />
PRATT, MICHAEL<br />
RAKOWSKI, JESSICA<br />
RICHARDS, BARBARA<br />
RIDDOCH, NIKKI MARIE<br />
ROCK, TONIA MARIE<br />
RODRIGUEZ, SHARDAE LASHAWN<br />
SALYER, EDDIE<br />
SCHOFIELD, JASON M<br />
SCHREIBER, DIANA
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01039631<br />
01039632<br />
01039633<br />
01039634<br />
01039635<br />
01039636<br />
01039637<br />
01039638<br />
01039639<br />
01039640<br />
01039641<br />
01039642<br />
01039643<br />
01039644<br />
01039645<br />
01039646<br />
01039647<br />
01039648<br />
01039649<br />
01039650<br />
01039651<br />
01039652<br />
01039653<br />
01039654<br />
01039655<br />
01039656<br />
01039657<br />
01039658<br />
01039659<br />
01039660<br />
01039661<br />
01039662<br />
01039663<br />
01039664<br />
01039665<br />
01039666<br />
01039667<br />
01039668<br />
01039669<br />
01039670<br />
01039671<br />
01039672<br />
01039673<br />
01039674<br />
01039675<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
Page 30<br />
71.41<br />
7.00<br />
6.70<br />
8.00<br />
6.50<br />
10.00<br />
10.00<br />
8.00<br />
6.60<br />
8.00<br />
6.20<br />
13.00<br />
48.00<br />
6.20<br />
8.00<br />
8.00<br />
14.50<br />
9.00<br />
9.00<br />
17.40<br />
17.40<br />
9.00<br />
1,659.11<br />
76.59<br />
17.20<br />
720.00<br />
6.50<br />
7.20<br />
72.56<br />
11.00<br />
18,384.55<br />
11,510.70<br />
0.00<br />
0.00<br />
472,929.57<br />
46,006.25<br />
22,730.14<br />
109,419.66<br />
64,549.17<br />
12,769.86<br />
6,962.94<br />
120,757.17<br />
189,823.00<br />
200.00<br />
219.00<br />
Payee Name<br />
SCRIPKA, DANIEL D & PATRICIA<br />
SHAFIQUE, SADIA<br />
SKIBOWSKI, MELISSA<br />
SKOP, MICHAEL<br />
SLANEC, PAMELA<br />
SMITH, BRIAN<br />
SMITH, SIERRE<br />
SNYDER, VAN ORIO<br />
SOUCIE, JACQUELYN<br />
SULLIVAN, DIANA<br />
SUTTER, CHARLES<br />
SWIATKOWSKI, TRACY<br />
THOMAS, SHIRLEY A<br />
THOMPSON, SHANICA MAE<br />
TOROSIAN, MEGAN MARIE<br />
VOUGHT, DAVID<br />
WARD, ERICA<br />
WASHINGTON, DONYA<br />
WERNER, VIRGINIA<br />
WHITE, DEBORAH<br />
WHITE, DEBORAH<br />
WIEDERHOLD, SCOTT<br />
WINTER, RONALD F.<br />
WIRTH, DANIEL<br />
WISNIEWSKI, ANGELINE<br />
WOLVERINE TECHNICAL STAFFING,<br />
WOOD, SUZANNE<br />
WRIGHT JR, HUGH<br />
ZDZIEPKO, DANIEL & CAROLINE<br />
ZERZYCKI POOLE, BRIANNA<br />
ALTERNATIVE SERVICES INC<br />
ANGEL'S PLACE<br />
Void - Continued Stub<br />
Void - Continued Stub<br />
ARC SERVICES OF MACOMB INC<br />
COMMUNITY HOMES INC<br />
HOPE NETWORK SE<br />
JOAK AMERICAN HOMES<br />
LIFE SKILLS INC<br />
M AND Y CARE LLC<br />
MACOMB FAMILY SERVICE INC<br />
PROFESSIONAL RECORDKEEPING SYS<br />
SOCIAL RESOURCES ADMIN<br />
HUDSON, MELISSA<br />
HOME DEPOT
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01039676<br />
01039677<br />
01039678<br />
01039679<br />
01039680<br />
01039681<br />
01039682<br />
01039683<br />
01039684<br />
01039685<br />
01039686<br />
01039687<br />
01039688<br />
01039689<br />
01039690<br />
01039691<br />
01039692<br />
01039693<br />
01039694<br />
01039695<br />
01039696<br />
01039697<br />
01039698<br />
01039699<br />
01039700<br />
01039701<br />
01039702<br />
01039703<br />
01039704<br />
01039705<br />
01039706<br />
01039707<br />
01039708<br />
01039709<br />
01039710<br />
01039711<br />
01039712<br />
01039713<br />
01039714<br />
01039715<br />
01039716<br />
01039717<br />
01039718<br />
01039719<br />
01039720<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
Page 31<br />
43,437.45<br />
210.71<br />
150.38<br />
89.23<br />
599.61<br />
260.35<br />
252.32<br />
2,544.98<br />
201.22<br />
731.09<br />
2,366.50<br />
1,498.53<br />
6,264.36<br />
46.00<br />
70.50<br />
326.42<br />
209.22<br />
654.67<br />
150.00<br />
16,148.29<br />
125.00<br />
4,700.00<br />
826.20<br />
396.64<br />
227.28<br />
368.22<br />
158.30<br />
100.00<br />
632.73<br />
2,550.08<br />
770.30<br />
161.45<br />
2,835.80<br />
367.72<br />
200.00<br />
61.50<br />
6,000.00<br />
14.32<br />
85.72<br />
792.00<br />
3,041.54<br />
100.00<br />
24.00<br />
80.00<br />
6.00<br />
Payee Name<br />
STATE OF MICHIGAN<br />
ABSOLUTE RESOLUTIONS<br />
AES/PHEAA<br />
ASSET ACCEPTANCE CORP<br />
BUCKLES & BUCKLES ATTORNEYS AT<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<br />
COLONIAL LIFE<br />
COLONIAL LIFE<br />
COUNTY OF MACOMB<br />
DISCOVER BANK<br />
FAMILY SUPPORT PAYMENT CENTER<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 />
MICHIGAN SCHOOLS AND GOVERNMEN<br />
MONUMENTAL LIFE INSURANCE COMP<br />
MY LAWYER INC<br />
NATIONAL CITY BANK<br />
PEREIRA PC CLIENT TRUST ACCOUN<br />
PERRY, ANDREW<br />
RUSKIN TRUSTEE, DAVID<br />
STATE OF MICHIGAN<br />
STATESTREET BANK<br />
TERRY, TAMMY<br />
UNITED STATES DEPARTMENT OF E<br />
UNITED STATES DEPT OF TREASURY<br />
UNITED STATES DEPT OF TREASURY<br />
CEDAM<br />
MICHIGAN STATE UNIVERSITY<br />
UNITED PARCEL SERVICE<br />
MAC CO JAILINMATE FD<br />
LEES PROPERTY LLC<br />
ATHERTON, EMMA K<br />
AUGUSTON, MARY B.<br />
BAKER, ALICIA M<br />
BALLARD, LORIE A
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01039721<br />
01039722<br />
01039723<br />
01039724<br />
01039725<br />
01039726<br />
01039727<br />
01039728<br />
01039729<br />
01039730<br />
01039731<br />
01039732<br />
01039733<br />
01039734<br />
01039735<br />
01039736<br />
01039737<br />
01039738<br />
01039739<br />
01039740<br />
01039741<br />
01039742<br />
01039743<br />
01039744<br />
01039745<br />
01039746<br />
01039747<br />
01039748<br />
01039749<br />
01039750<br />
01039751<br />
01039752<br />
01039753<br />
01039754<br />
01039755<br />
01039756<br />
01039757<br />
01039758<br />
01039759<br />
01039760<br />
01039761<br />
01039762<br />
01039763<br />
01039764<br />
01039765<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
Page 32<br />
6.00<br />
48.00<br />
42.00<br />
30.00<br />
12.00<br />
36.00<br />
36.00<br />
6.00<br />
10.00<br />
6.00<br />
42.00<br />
20.00<br />
36.00<br />
24.00<br />
192.78<br />
60.00<br />
6.00<br />
6.00<br />
24.00<br />
40.00<br />
54.00<br />
42.00<br />
30.00<br />
42.00<br />
100.00<br />
20.00<br />
48.00<br />
6.00<br />
10.00<br />
100.00<br />
54.00<br />
18.00<br />
36.00<br />
60.00<br />
6.00<br />
10.00<br />
12.00<br />
6.00<br />
60.00<br />
24.00<br />
10.00<br />
10.00<br />
30.00<br />
10.00<br />
36.00<br />
Payee Name<br />
BANKSTON, DECEMBER J<br />
BEADLE, MIRAH E E.<br />
BENEDICT, BRITTANY A.<br />
BOHM, AMY A<br />
BRIDENBAKER, LISA M<br />
BUTLER, LORENE H<br />
COHRS, CHRISTOPHER H<br />
COLEMAN, CHAKIRA Y<br />
COLTMAN, PATRICIA J<br />
CONDON, MELISSA M<br />
CONVIS, ANDREW M<br />
CREAMER, DAWN L.<br />
CULPS, MELISSA<br />
DEVOS, STEPHANIE L.<br />
DIEHL, BETH A<br />
DRENNAN, MATTHEW L.<br />
DUCKWORTH, BECKY A<br />
DUNSON, CRYSTAL V<br />
DURST, SHEILA A<br />
ELDRIDGE, KAYLA L<br />
EVENSON, JESSICA L<br />
EVES, EDNA M<br />
FAULKNER, KRISTA C<br />
FIGULI, TIARA J<br />
FORD, LILLIE S.<br />
GARDNER, JUSTINE C.<br />
GARSKA, ALEXIA J<br />
GODBAR, JACKLYNN D.<br />
GOODMAN, SONIA M.<br />
GRABOWSKI, BETTY LOU<br />
GUENTHER, TINA M<br />
HAWKINS, MELISSA<br />
HAWKINS, RAYLEEN<br />
HOBSON, ROBIN<br />
HOFFMAN, VINCENT M.<br />
HOOPER, JAMES A<br />
HORNING, VIRGINIA<br />
HOSHOWSKI, MICHELLE W<br />
JEFFREY, JOSEPH R<br />
JOHNSON GOODWIN, BRANDON<br />
KEITH, AMY M<br />
KNARIAN, MEGAN E.<br />
KOCIS, REACHELLE M.<br />
KZINOWEK, MELISSA<br />
LEVERENZ, SABRINA M.
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01039766<br />
01039767<br />
01039768<br />
01039769<br />
01039770<br />
01039771<br />
01039772<br />
01039773<br />
01039774<br />
01039775<br />
01039776<br />
01039777<br />
01039778<br />
01039779<br />
01039780<br />
01039781<br />
01039782<br />
01039783<br />
01039784<br />
01039785<br />
01039786<br />
01039787<br />
01039788<br />
01039789<br />
01039790<br />
01039791<br />
01039792<br />
01039793<br />
01039794<br />
01039795<br />
01039796<br />
01039797<br />
01039798<br />
01039799<br />
01039800<br />
01039801<br />
01039802<br />
01039803<br />
01039804<br />
01039805<br />
01039806<br />
01039807<br />
01039808<br />
01039809<br />
01039810<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/07/2011<br />
09/08/2011<br />
Page 33<br />
10.00<br />
42.00<br />
48.00<br />
24.00<br />
30.00<br />
54.00<br />
42.00<br />
6.00<br />
50.00<br />
30.00<br />
60.00<br />
20,684.45<br />
24.00<br />
18.00<br />
10.00<br />
60.18<br />
48.00<br />
80.00<br />
60.00<br />
10.00<br />
6.00<br />
48.00<br />
60.00<br />
12.00<br />
12.00<br />
90.00<br />
100.00<br />
18.00<br />
40.00<br />
18.00<br />
60.00<br />
110.00<br />
120.00<br />
54.00<br />
18.00<br />
24.00<br />
42.00<br />
6.00<br />
6.00<br />
40.00<br />
12.00<br />
54.00<br />
30.00<br />
100.00<br />
6.70<br />
Payee Name<br />
MANCHESTER, ALISA M<br />
MANIS, JENNIFER M.<br />
MANN, GINA M.<br />
MARKS, APRIL<br />
MARKS, ELIZABETH<br />
MCAULEY, STACY L.<br />
MCCLENDON, PORTIA<br />
MIELKE, STEPHANIE N<br />
MOELLER, STEPHANIE L<br />
MORREALE, RACHEL<br />
NELSON, SYLVIA A<br />
OMEGA HRO LLC<br />
OTTAWAY, KRISTINA S.<br />
PALMATEER, BETHANY K<br />
PAQUIN, REBECCA M<br />
PATERNOSTER, SUSAN<br />
PEACE, MELISSA L<br />
PEDROTTI, ANGELA M.<br />
PIPER, SHANNON<br />
POMPPER, PRISCILLA L<br />
RAPSON, LYNNETTE M<br />
RICH, COURTNEY L.<br />
RIGGLEMAN, ANGELINA M<br />
RILEY, SUMMER H<br />
ROBINSON, SAYON R<br />
SANCHEZ, MICEYLA M<br />
SAPUTO, BARBARA K<br />
SMITH, CARRIE<br />
STEPHENS, ERIN K.<br />
STONE, LINDSAY A<br />
SURBROOK, DEANNA L.<br />
TERRY, DAVID W.<br />
TERRY, THERESA M<br />
THRUSHMAN, EMILY J.<br />
TRUMBULL, MATTHEW L.<br />
VORE, JESSICA M<br />
WALKER, KIMBERLY<br />
WILLIAMS, MELANIE<br />
WILLIS, RYAN L<br />
WILSON, BETTY M<br />
WINES, NICOLE L.<br />
WOLFE, CHRISTOPHER W.<br />
WOODS, CYNTHIA<br />
YODER, CANDRA L<br />
ADAMS, TIFFANY
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01039811<br />
01039812<br />
01039813<br />
01039814<br />
01039815<br />
01039816<br />
01039817<br />
01039818<br />
01039819<br />
01039820<br />
01039821<br />
01039822<br />
01039823<br />
01039824<br />
01039825<br />
01039826<br />
01039827<br />
01039828<br />
01039829<br />
01039830<br />
01039831<br />
01039832<br />
01039833<br />
01039834<br />
01039835<br />
01039836<br />
01039837<br />
01039838<br />
01039839<br />
01039840<br />
01039841<br />
01039842<br />
01039843<br />
01039844<br />
01039845<br />
01039846<br />
01039847<br />
01039848<br />
01039849<br />
01039850<br />
01039851<br />
01039852<br />
01039853<br />
01039854<br />
01039855<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
Page 34<br />
3,717.09<br />
7.60<br />
6.50<br />
98.26<br />
5,521.96<br />
7.40<br />
7.40<br />
7.20<br />
10.60<br />
90.00<br />
7.50<br />
7.50<br />
7.00<br />
9.80<br />
12.00<br />
81.89<br />
130.00<br />
6.20<br />
7.00<br />
125.00<br />
6.80<br />
67.00<br />
51.30<br />
11.00<br />
13.00<br />
6.40<br />
7.60<br />
27.00<br />
10.00<br />
6.40<br />
13.00<br />
81.00<br />
6.40<br />
60.00<br />
6.20<br />
8.00<br />
7.00<br />
13.00<br />
8.00<br />
7.00<br />
14.90<br />
34.15<br />
6.20<br />
6.20<br />
52.65<br />
Payee Name<br />
AIR CONDITIONING ENGINEERS<br />
ANDERSON, JUSTIN<br />
ANGEL, NANCY<br />
ANTHONY, MARLENE<br />
APPLIED BUILDING SCIENCE<br />
BARBER, DARNELL<br />
BARBER, JACQUELINE<br />
BARNO, LAWRENCE<br />
BERLIN, JENNIFER ELIZABETH AGN<br />
BOBBIO, CHRISTOPHER<br />
BOBCEAN, NICOLE<br />
BOBCEAN, NICOLE<br />
BOGGS, DAVID JAMES<br />
BRADFORD, ARTHUR BENJAMIN<br />
BROWN, CURTIS<br />
BUCKLE, ALVIN<br />
BURKE MECHANICAL<br />
CAMPBELL, CARL<br />
CANGEMI, STACEY<br />
CLASSIC HEATING<br />
CLAUS, JACQUELINE MAE<br />
CLINTON COUNSELING CENTER<br />
CONCIATU, DOUGLAS<br />
CRUMP, KELLY<br />
CUMMINGS, DEBRA<br />
DEDIC, SMIRA<br />
DIFATTA, VINCENT JAMES<br />
EASTSIDE TRUCK WASH<br />
FRYE, MICHAEL<br />
GAGNE, TODD L<br />
GEORGE, KATHLEEN<br />
GLOVER, HEATHER<br />
GONGDON, NICHOLAS<br />
GRISHAJ, FLORE<br />
GRIX, GERALD WILLIAM<br />
HACKETT, PAUL<br />
HEATON, KRISTI<br />
HERRING, ANGELA<br />
HOBBS, GREG<br />
HURLEY, EMILE<br />
JAEGER, KARLA<br />
JOHNSON, KAREN<br />
JONES, JOHN ROBERT<br />
JONES, JOHN ROBERT<br />
KNIGHT, BERNICE
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01039856<br />
01039857<br />
01039858<br />
01039859<br />
01039860<br />
01039861<br />
01039862<br />
01039863<br />
01039864<br />
01039865<br />
01039866<br />
01039867<br />
01039868<br />
01039869<br />
01039870<br />
01039871<br />
01039872<br />
01039873<br />
01039874<br />
01039875<br />
01039876<br />
01039877<br />
01039878<br />
01039879<br />
01039880<br />
01039881<br />
01039882<br />
01039883<br />
01039884<br />
01039885<br />
01039886<br />
01039887<br />
01039888<br />
01039889<br />
01039890<br />
01039891<br />
01039892<br />
01039893<br />
01039894<br />
01039895<br />
01039896<br />
01039897<br />
01039898<br />
01039899<br />
01039900<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
Page 35<br />
8.40<br />
769.80<br />
7.40<br />
8.00<br />
8.00<br />
8.00<br />
6.20<br />
7.00<br />
7.00<br />
9.20<br />
8.00<br />
50.00<br />
2,353.95<br />
7.00<br />
6.20<br />
8.00<br />
16.65<br />
75.00<br />
7.60<br />
7.40<br />
12.00<br />
6.50<br />
6.20<br />
6.40<br />
7.50<br />
10.00<br />
10.00<br />
9.40<br />
2,347.50<br />
9.60<br />
8.00<br />
7.00<br />
8.00<br />
8.00<br />
8.00<br />
7.00<br />
12.00<br />
11.00<br />
6.40<br />
8.00<br />
6.00<br />
8.00<br />
8.00<br />
8.00<br />
6.40<br />
Payee Name<br />
KOURLOS, GINA<br />
KRAUS AND ASSOCIATES LLC, REBE<br />
LABELLE, LISA RAE<br />
LIMMER, STACY MARIE<br />
LIMMER, STACY MARIE<br />
LIMMER, STACY MARIE<br />
LUCKETT, BARBARA<br />
LYLES, CRYSTAL ESTELLE<br />
LYLES, CRYSTAL ESTELLE<br />
MACIOCE, JENNIFER<br />
MATTHEWS, DAVID<br />
MCSHANE, PATRICIA<br />
MESSER, MATTHEW<br />
MILLER JANET<br />
MOYNIHAN, DENISE<br />
NAPIER, DEBRA<br />
NEDDERMEYER, PAT<br />
NICKS TOWING<br />
ORNELAS, PEDRO<br />
ORNELAS, PEDRO<br />
ORZECHOWSKI, KILEY<br />
PAJIC, SEAD<br />
PARKS, TRACI<br />
PARSONS, NATALIE<br />
POCIUS, STEVE<br />
PRESTI, CHRISTOPHER RYAN<br />
PRESTI, CHRISTOPHER RYAN<br />
PTASZYNSKI, MATTHEW CHARLES<br />
R & L FIRE WATER RESTORATION<br />
RAEPSAET, ANGELICA THERESE<br />
RANDLETT, MEGAN<br />
RAYMON, BARBARA ANN<br />
SAKOFSKE, CONNIE<br />
SAKOFSKE, CONNIE<br />
SAKOFSKE, CONNIE<br />
SALA, EUGENE ALEX<br />
SCIANIMANICO, MICHAEL<br />
SCIANIMANICO, MICHAEL<br />
SEARLE, MEGAN NICHOLE<br />
SHACKELFORD, KATHERINE<br />
SKUPIN, DAWN<br />
SKUPIN, DAWN<br />
SKUPIN, MICHAEL<br />
SKUPIN, MICHAEL<br />
SMITH, BRIAN
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01039901<br />
01039902<br />
01039903<br />
01039904<br />
01039905<br />
01039906<br />
01039907<br />
01039908<br />
01039909<br />
01039910<br />
01039911<br />
01039912<br />
01039913<br />
01039914<br />
01039915<br />
01039916<br />
01039917<br />
01039918<br />
01039919<br />
01039920<br />
01039921<br />
01039922<br />
01039923<br />
01039924<br />
01039925<br />
01039926<br />
01039927<br />
01039928<br />
01039929<br />
01039930<br />
01039931<br />
01039932<br />
01039933<br />
01039934<br />
01039935<br />
01039936<br />
01039937<br />
01039938<br />
01039939<br />
01039940<br />
01039941<br />
01039942<br />
01039943<br />
01039944<br />
01039945<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
Page 36<br />
7.20<br />
4,600.00<br />
6.50<br />
3,850.00<br />
4,430.94<br />
6.20<br />
7.00<br />
8.00<br />
5,898.56<br />
148.68<br />
2,294.00<br />
12.40<br />
6.40<br />
11.70<br />
0.00<br />
282,151.29<br />
0.00<br />
104,895.66<br />
1,499.83<br />
56,647.27<br />
25,575.00<br />
49,609.50<br />
160.65<br />
650.00<br />
74.46<br />
15,348.52<br />
50.49<br />
730.12<br />
395.04<br />
693.37<br />
205.52<br />
8,977.92<br />
15,881.81<br />
69,939.32<br />
7,741.00<br />
9,349.48<br />
23.30<br />
55.86<br />
2,831.55<br />
126,916.26<br />
749.36<br />
325.81<br />
1,207.81<br />
120,566.16<br />
377.44<br />
Payee Name<br />
SOULE, KAREN<br />
SOUND COUNSELING, INC<br />
STAHL, GARY KENNETH<br />
STATE OF MICHIGAN<br />
SYNERGY CONSTRUTION COMPANY LL<br />
TOTTY, KELLY ELIZABETH<br />
VIOLA, CHERYL<br />
VORPAGEL, LINDA<br />
WEATHERIZATION SPECIALTIES<br />
WEATHERSHIELD LLC<br />
WHIRLPOOL CORPORATION<br />
WILLIAMS, ALICIA SHARMAINE<br />
WRISKA, DENISE<br />
YATES, BARBARA<br />
Void - Continued Stub<br />
ADULT LEARNING SYSTEMS<br />
Void - Continued Stub<br />
ALPHA STAFFING INC<br />
AT&T MOBILITY<br />
ATRIUM HOME AND HEALTH CARE SE<br />
BEHAVIORAL CENTER OF MICHIGAN<br />
BIO-MED BEHAVIORAL HEALTHCARE<br />
BURKE, DAN<br />
CARF<br />
CARLSON, STACEY<br />
CASE MANAGEMENT OF MI INC<br />
CASHAW, CAMILLE<br />
CHARTER TOWNSHIP OF CLINTON<br />
CHARTER TOWNSHIP OF CLINTON<br />
CHARTER TOWNSHIP OF CLINTON<br />
CHOICE INDEPENDENCE LLC<br />
CLEAVE HOME<br />
CLINTON COUNSELING CENTER<br />
COMPREHENSIVE SERV FOR DEVELOP<br />
COMPREHENSIVE YOUTH SERVICES<br />
CONSUMER SERVICES INC<br />
CONSUMERS ENERGY<br />
CONSUMERS ENERGY<br />
COUNTY OF LAPEER<br />
CREATIVE CARE SERVICES INC<br />
CREATIVE EMPLOYMENT OPPORTUNIT<br />
DTE ENERGY<br />
DTE ENERGY<br />
EXPERTCARE MANAGEMENT SERVICES<br />
FACIONE, ROGER
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01039946<br />
01039947<br />
01039948<br />
01039949<br />
01039950<br />
01039951<br />
01039952<br />
01039953<br />
01039954<br />
01039955<br />
01039956<br />
01039957<br />
01039958<br />
01039959<br />
01039960<br />
01039961<br />
01039962<br />
01039963<br />
01039964<br />
01039965<br />
01039966<br />
01039967<br />
01039968<br />
01039969<br />
01039970<br />
01039971<br />
01039972<br />
01039973<br />
01039974<br />
01039975<br />
01039976<br />
01039977<br />
01039978<br />
01039979<br />
01039980<br />
01039981<br />
01039982<br />
01039983<br />
01039984<br />
01039985<br />
01039986<br />
01039987<br />
01039988<br />
01039989<br />
01039990<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
Page 37<br />
640.00<br />
202.00<br />
36.72<br />
17,401.50<br />
31,224.23<br />
897.76<br />
91,335.65<br />
7,308.80<br />
755.51<br />
56.10<br />
22,619.54<br />
123.17<br />
58,153.64<br />
79,826.69<br />
704.00<br />
0.00<br />
21,979.50<br />
25,111.90<br />
4,024.61<br />
60.00<br />
352.37<br />
4,446.40<br />
3,024.00<br />
628.60<br />
21.93<br />
800.00<br />
7,483.87<br />
239.58<br />
355.33<br />
1,970.00<br />
206.32<br />
346.45<br />
259.30<br />
5,312.90<br />
396.60<br />
42.84<br />
172.00<br />
0.00<br />
70,532.70<br />
463.19<br />
228.48<br />
13,651.51<br />
30,855.00<br />
205.70<br />
87,516.02<br />
Payee Name<br />
FRANKLIN, DELNISHA<br />
GLIDEWELL, JEANETTE<br />
HABIB, MADELINE M<br />
HAVENWYCK CENTER<br />
HENRY FORD MACOMB HOSPITALS<br />
HOPE NETWORK SE<br />
INDEPENDENT OPPORTUNITIES OF M<br />
INTEGRATED HOME HELP SERVICES<br />
IRON MOUNTAIN<br />
JOZWIAK, JENNIFER<br />
JUDSON CENTER INC<br />
LAPORTE, THOMAS<br />
LIFE CENTER INC<br />
LIGHTHOUSE INC<br />
M AND Y CARE LLC<br />
Void - Continued Stub<br />
MACOMB FAMILY SERVICE INC<br />
MACOMB OAKLAND REGIONAL CENTER<br />
MCCOY MAINTENANCE INC<br />
MELBY, DEBORAH<br />
METRO CLEANING SERVICES<br />
METROSTAFF ARCADIA HEALTH CARE<br />
MICHIGAN INTERNET<br />
MICHIGAN PHYSICAL THERAPY INC<br />
MUER, NICOLE<br />
NATIONAL ASSOC. OF SOCIAL WORK<br />
NATURAL FREEDOM INC<br />
NEW OAKLAND CHILD ADOLESCENT A<br />
NEW PASSAGES<br />
NICKERSON, ROSEMARY<br />
OAKLAND PSYCHOLOGICAL CLINIC<br />
OBRIEN, PATRICIA E<br />
OBRIEN, RANDY<br />
ORCHARDS CHILDREN'S SERVICES<br />
RENEWAL CHRISTIAN COUNSELING C<br />
ROBINSON, DEBRA<br />
ROSSBACH, LEONA<br />
Void - Continued Stub<br />
SACRED HEART REHAB CENTER<br />
SANILAC COUNTY<br />
SORNA, ELAYNE E<br />
ST CLAIR COUNTY CMH AUTHORITY<br />
ST JOHN HEALTH SYSTEM<br />
STANLEY STEEMER INC<br />
TRAINING AND TREATMENT INNOVAT
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01039991<br />
01039992<br />
01039993<br />
01039994<br />
01039995<br />
01039996<br />
01039997<br />
01039998<br />
01039999<br />
01040000<br />
01040001<br />
01040002<br />
01040003<br />
01040004<br />
01040005<br />
01040006<br />
01040007<br />
01040008<br />
01040009<br />
01040010<br />
01040011<br />
01040012<br />
01040013<br />
01040014<br />
01040015<br />
01040016<br />
01040017<br />
01040018<br />
01040019<br />
01040020<br />
01040021<br />
01040022<br />
01040023<br />
01040024<br />
01040025<br />
01040026<br />
01040027<br />
01040028<br />
01040029<br />
01040030<br />
01040031<br />
01040032<br />
01040033<br />
01040034<br />
01040035<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
Page 38<br />
114.19<br />
789.56<br />
556.62<br />
210.39<br />
192.02<br />
30.00<br />
6.12<br />
300.00<br />
300.41<br />
835.17<br />
194.24<br />
298.61<br />
30.00<br />
51.00<br />
2.55<br />
61.20<br />
299.88<br />
1,175.74<br />
248.12<br />
39.78<br />
30.00<br />
256.53<br />
1,234.49<br />
257.90<br />
3,983.05<br />
175.00<br />
59,882.60<br />
3,689.00<br />
1,011,131.30<br />
386.87<br />
156.82<br />
522.90<br />
227.99<br />
395.96<br />
462.04<br />
1,195.00<br />
2,795.81<br />
256.18<br />
3,006.03<br />
72.37<br />
20.99<br />
153.00<br />
9,460.00<br />
3,000.00<br />
4,450.52<br />
Payee Name<br />
VEOLIA ENVIRONMENTAL SERVICES<br />
VERIZON WIRELESS<br />
WARGEL, JAMES F<br />
WASTE MANAGEMENT OF MICHIGAN<br />
ZABAWA, BRIDGET<br />
BENFORD, KATHERINE R<br />
CAMPBELL, DIANE<br />
CONSUMERS ENERGY<br />
CONSUMERS ENERGY<br />
CORRIGAN OIL COMPANY<br />
DTE ENERGY<br />
DTE ENERGY<br />
EICK, MONICA<br />
EICK, MONICA<br />
FALASA PETTY, LISA<br />
KENNEDY, SANDRA<br />
MAZZOLA, VICKY<br />
MICHIGAN PETROLEUM<br />
O'CONNOR-SHAW, TRACY<br />
SOLOMON, MARY P<br />
URBAN, NICOLE<br />
URBAN, NICOLE<br />
VAN DYKE GAS CO<br />
SWIATKOWSKI, MARIA A<br />
STATE OF MICHIGAN<br />
MOUNT CLEMENS GRAND PRIX<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
HARAMINAC, EILEEN<br />
AIRGAS GREAT LAKES<br />
DETROIT CHEMICAL AND PAPER SUP<br />
DIRECT SUPPLY HEALTHCARE EQUIP<br />
GORDON FOOD SERVICE<br />
HD SUPPLY FACILITIES MAINTENAN<br />
HEROLD DO, ARTHUR D<br />
J A K BREAD<br />
KIRKLAND, JULIE<br />
LMP CONSULTING SERVICES<br />
MCKESSON GENERAL MEDICAL<br />
ORIENTAL TRADING CO INC<br />
PACIFIC TELEMANAGEMENT SERVICE<br />
PLANTE & MORAN PLLC<br />
POWELL, SHELIA<br />
SAGE HOLDINGS GROUP LTD
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01040036<br />
01040037<br />
01040038<br />
01040039<br />
01040040<br />
01040041<br />
01040042<br />
01040043<br />
01040044<br />
01040045<br />
01040046<br />
01040047<br />
01040048<br />
01040049<br />
01040050<br />
01040051<br />
01040052<br />
01040053<br />
01040054<br />
01040055<br />
01040056<br />
01040057<br />
01040058<br />
01040059<br />
01040060<br />
01040061<br />
01040062<br />
01040063<br />
01040064<br />
01040065<br />
01040066<br />
01040067<br />
01040068<br />
01040069<br />
01040070<br />
01040071<br />
01040072<br />
01040073<br />
01040074<br />
01040075<br />
01040076<br />
01040077<br />
01040078<br />
01040079<br />
01040080<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
Page 39<br />
48.25<br />
3,118.30<br />
1,313.51<br />
2,120.00<br />
588.61<br />
69,503.87<br />
25,000.00<br />
6,048.86<br />
49.20<br />
24,407.21<br />
89.78<br />
165.48<br />
933.00<br />
1,476.59<br />
700.00<br />
700.00<br />
89.24<br />
137.49<br />
91.05<br />
948.83<br />
37.55<br />
15,234.00<br />
270.00<br />
60.00<br />
30.00<br />
60.00<br />
60.00<br />
6.00<br />
60.00<br />
48.00<br />
12.00<br />
60.00<br />
36.00<br />
54.00<br />
30.00<br />
54.00<br />
48.00<br />
30.00<br />
12.00<br />
12.00<br />
6.00<br />
6.00<br />
60.00<br />
60.00<br />
54.00<br />
Payee Name<br />
SHENDEL, RITA<br />
SYSCO FOOD SERVICES OF DETROIT<br />
COMMUNITY HOUSING NETWORK<br />
HOUSEPROFESSOR<br />
INDEPENDENT NEWSPAPERS INC<br />
JAMES P CONTRACTING INC<br />
JAMES P. COLVILLE<br />
SOLID GROUND INC<br />
CONTRACTORS CONNECTION<br />
DANS EXCAVATING<br />
DTE ENERGY<br />
HELLEBUYCK'S POWER EQUIPMENT C<br />
LESLIE TIRE<br />
NEXTEL COMMUNICATIONS<br />
OCEANVIEW EXCAVATION<br />
OCEANVIEW EXCAVATION<br />
RED WING SHOE STORE<br />
TRI WAY INC<br />
VERIZON WIRELESS<br />
WEINGARTZ SUPPLY CO<br />
FEDERAL EXPRESS<br />
HARTFORD, THE<br />
MCPEAK, RUSSELL<br />
AARON, ANE ANNA<br />
ABDELMONEIM, HOLLY M<br />
ABDULAHAD, SAMIR<br />
ADANK, DONALD A<br />
AIELLO, COURTNEY<br />
AIKENS, GWENEVEN<br />
ALIKHAN, KAMRAN<br />
ALLEN, BROOKE L<br />
ALLEN, SHANNON<br />
ANDERSON, ANTAWANA<br />
ANDERSON, JHAKALA<br />
ANDLER INVESTMENTS LLC<br />
ARRINGTON, SHUVONNA R<br />
ASHOTI, IKHLAS B<br />
AUSTIN, MONICA C<br />
AYERS, FRED E.<br />
BAILEY, TAMICA M.<br />
BAKER, MELISSA S<br />
BARBER, QUIATA<br />
BASFORD, MARY<br />
BASSETT, DENEE N<br />
BATTLES, NICKI N
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01040081<br />
01040082<br />
01040083<br />
01040084<br />
01040085<br />
01040086<br />
01040087<br />
01040088<br />
01040089<br />
01040090<br />
01040091<br />
01040092<br />
01040093<br />
01040094<br />
01040095<br />
01040096<br />
01040097<br />
01040098<br />
01040099<br />
01040100<br />
01040101<br />
01040102<br />
01040103<br />
01040104<br />
01040105<br />
01040106<br />
01040107<br />
01040108<br />
01040109<br />
01040110<br />
01040111<br />
01040112<br />
01040113<br />
01040114<br />
01040115<br />
01040116<br />
01040117<br />
01040118<br />
01040119<br />
01040120<br />
01040121<br />
01040122<br />
01040123<br />
01040124<br />
01040125<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
Page 40<br />
48.00<br />
60.00<br />
36.00<br />
36.00<br />
18.00<br />
60.00<br />
60.00<br />
18.00<br />
6.00<br />
12.00<br />
60.00<br />
6.00<br />
48.00<br />
6.00<br />
12.00<br />
60.00<br />
54.00<br />
60.00<br />
54.00<br />
48.00<br />
6.00<br />
42.00<br />
6.00<br />
36.00<br />
60.00<br />
60.00<br />
60.00<br />
6.00<br />
48.00<br />
30.00<br />
60.00<br />
48.00<br />
30.00<br />
18.00<br />
48.00<br />
12.00<br />
60.00<br />
60.00<br />
30.00<br />
40.00<br />
6.00<br />
60.00<br />
48.00<br />
60.00<br />
60.00<br />
Payee Name<br />
BELLAMY, KANISHA<br />
BENJAMIN, SHAWN P<br />
BENSON, MARKITA R<br />
BERNINGER, LEAH M.<br />
BIBB, LISA<br />
BILES, RONNIE LEE<br />
BLAKE, RASHEDA K<br />
BLANCHFIELD, VIRGINIA M<br />
BLUBAUGH, TRAVIS W.<br />
BOERIU, DIANA S<br />
BOGARIN, JOSE<br />
BONAM, NICOLE G.<br />
BOND, LORI J<br />
BORKOWSKI, TIFFANY<br />
BOWEN, ALISCIA J<br />
BOYD, AIESHA<br />
BOYD, CHIN NA<br />
BOYD, NORMA J<br />
BRACE, AMBER<br />
BRADFORD, ANIYA M<br />
BRADLEY, ASHLEY N<br />
BRADLEY, KELLY L<br />
BRASHAW, CARL H<br />
BRAZIER, LATOYA N<br />
BREWART, FATIN B<br />
BRICE, TONJA<br />
BRITT, SHAUNNIKA<br />
BROCK, CORNELIUS B<br />
BROOMS, LASHANDRA M.<br />
BROWN, JESSICA N<br />
BROWN, RUKIA S<br />
BRUNDIDGE, CHEQUINTA<br />
BRYANT, KATHY L<br />
BUCKNAVICH, AMBER L<br />
BUDNICK, NICOLE M<br />
BURCH, EIDRA R<br />
BURGESS, CORNELL D<br />
BURNEY, JIVONNA I<br />
BURTON, CHARDE L<br />
BURTON, KATHY D<br />
BUSIGNANI, ADRIENNE L.<br />
BUTLER, KATRINA R<br />
CABIL, IIESHA<br />
CALLOWAY, LATONYA N<br />
CANTY, JOSALYN S
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01040126<br />
01040127<br />
01040128<br />
01040129<br />
01040130<br />
01040131<br />
01040132<br />
01040133<br />
01040134<br />
01040135<br />
01040136<br />
01040137<br />
01040138<br />
01040139<br />
01040140<br />
01040141<br />
01040142<br />
01040143<br />
01040144<br />
01040145<br />
01040146<br />
01040147<br />
01040148<br />
01040149<br />
01040150<br />
01040151<br />
01040152<br />
01040153<br />
01040154<br />
01040155<br />
01040156<br />
01040157<br />
01040158<br />
01040159<br />
01040160<br />
01040161<br />
01040162<br />
01040163<br />
01040164<br />
01040165<br />
01040166<br />
01040167<br />
01040168<br />
01040169<br />
01040170<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
Page 41<br />
45.00<br />
60.00<br />
42.00<br />
60.00<br />
60.00<br />
50.00<br />
102.00<br />
42.00<br />
6.00<br />
6.00<br />
60.00<br />
24.00<br />
60.00<br />
30.00<br />
6.00<br />
30.00<br />
30.00<br />
18.00<br />
833.74<br />
18.00<br />
6.00<br />
60.00<br />
42.00<br />
36.00<br />
90.00<br />
30.00<br />
54.00<br />
48.00<br />
54.00<br />
60.00<br />
60.00<br />
24.00<br />
60.00<br />
24.00<br />
60.00<br />
30.00<br />
6.00<br />
380.94<br />
6.00<br />
18.00<br />
18.00<br />
6.00<br />
30.00<br />
6.00<br />
60.00<br />
Payee Name<br />
CAREER ADVANCEMENT STUDIES IN<br />
CARLINI, DENISE P<br />
CARLO, VICTORIA<br />
CARTER, BRITTNEY S<br />
CARTER, LAKIA<br />
CARTER, MELONIE D.<br />
CASKEY, BARBARA<br />
CHAMBORS, SERENA J.<br />
CHARLTON, SHEILA<br />
CHAVEZ, CHRISTINA A<br />
CHRISTIAN, SHANNON N<br />
CLAY, LATOYA M<br />
COBB, ARUTHA V<br />
COGBILL, CHRISTINA<br />
COLBERT, TESHIA D<br />
COLYER, KRYSTAL B.<br />
COMBS, DELORA<br />
CONRAD, SYLIVA N<br />
CONSUMER CAR CARE<br />
COOPER, SHAMYA M<br />
CRAFT, SHERRICA R<br />
CRAIG, NATASHA A<br />
CRIGLER, QUANESHIA S<br />
CULVER, TAUREN B<br />
CURETON, ANGELA R<br />
DALE, SHIRLEY L<br />
DANIEL, JAKARTA H<br />
DANIELS, TANGYNICA<br />
DARGIN, STEPHANIE J<br />
DAUGHERTY, DEBORAH<br />
DAVIS, DACHANEA<br />
DEBONE, JEFF J<br />
DEMOSS, DANYALE D<br />
DENT, CAROLYN<br />
DEWEY, RONALD<br />
DEYONKER, JENNIFER L<br />
DION, MATTHEW J.<br />
DISCOUNT TIRE CO<br />
DISMUKES, APRIL R<br />
DIXSON, ALTISHA<br />
DORSEY, KIMBERLY E<br />
DOYLE, SHANTA D.<br />
DROGOSH, MEGAN<br />
DUDLEY, KIMBERLY C<br />
DUNKLIN, KRISTA B
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01040171<br />
01040172<br />
01040173<br />
01040174<br />
01040175<br />
01040176<br />
01040177<br />
01040178<br />
01040179<br />
01040180<br />
01040181<br />
01040182<br />
01040183<br />
01040184<br />
01040185<br />
01040186<br />
01040187<br />
01040188<br />
01040189<br />
01040190<br />
01040191<br />
01040192<br />
01040193<br />
01040194<br />
01040195<br />
01040196<br />
01040197<br />
01040198<br />
01040199<br />
01040200<br />
01040201<br />
01040202<br />
01040203<br />
01040204<br />
01040205<br />
01040206<br />
01040207<br />
01040208<br />
01040209<br />
01040210<br />
01040211<br />
01040212<br />
01040213<br />
01040214<br />
01040215<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
Page 42<br />
30.00<br />
48.00<br />
60.00<br />
24.00<br />
48.00<br />
312.63<br />
18.00<br />
36.00<br />
48.00<br />
60.00<br />
24.00<br />
18.00<br />
6.00<br />
6.00<br />
6.00<br />
48.00<br />
48.00<br />
42.00<br />
18.00<br />
6.00<br />
12.00<br />
60.00<br />
10.00<br />
12.00<br />
6.00<br />
60.00<br />
6.00<br />
42.00<br />
18.00<br />
18.00<br />
30.00<br />
6.00<br />
18.00<br />
60.00<br />
60.00<br />
54.00<br />
36.00<br />
36.00<br />
6.00<br />
18.00<br />
36.00<br />
48.00<br />
18.00<br />
60.00<br />
30.00<br />
Payee Name<br />
DURSO, CHRISTINA L.<br />
DYER, TAKEYSHA<br />
DYNIA, DANIEL E<br />
EASTERLY, JESSICA A<br />
EILAND, LASHAUNDA R<br />
EISENHAUER, ALLAN J<br />
ELDRIDGE, ALENA J.<br />
ELLEBY, STEPHANIE B.<br />
EMBRY, MELVIN W<br />
ERICSON, ELISE<br />
ESTEP, DAWN E.<br />
ETHERIDGE, LAKIERA R<br />
EUBANK, HUGH<br />
EVANS, CHANTEE<br />
EVANS, JEANNINE M.<br />
EVERETT, KOELISHA<br />
FAVORS, ANGEL T<br />
FIELD, SHARLITA I<br />
FINNEY, LARISSA L<br />
FITZGERALD, LATWANA<br />
FOLINO, NICOLE M<br />
FORD, LINDA M<br />
FOY, JESSICA M<br />
FRANCIS, LISA R<br />
FRASE, MELISSA A<br />
FREEMAN, LATRIECE<br />
FREIST, LISA<br />
FULLER, AMBER M<br />
FULLER, TILAUNA K<br />
GALLAGHER, ERIN M<br />
GARDNER, LATOYA L<br />
GAREL, DANIELLE M<br />
GEORGE, TIFFANY S.<br />
GERMANY, GLORIAN<br />
GIBBINS, SUSAN M<br />
GIBBONS, TIMIKA L<br />
GIBSON, JULIA Y<br />
GIBSON, MARKEISHA<br />
GILLESPIE, SHANNON L.<br />
GILLIAM, SHAUNTA<br />
GIRARDIN, DEBORAH E<br />
GLASS, STACY M.<br />
GMEREK, JACLYN R<br />
GODAWA, BARBARA A<br />
GOODWYN, LEATT K
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01040216<br />
01040217<br />
01040218<br />
01040219<br />
01040220<br />
01040221<br />
01040222<br />
01040223<br />
01040224<br />
01040225<br />
01040226<br />
01040227<br />
01040228<br />
01040229<br />
01040230<br />
01040231<br />
01040232<br />
01040233<br />
01040234<br />
01040235<br />
01040236<br />
01040237<br />
01040238<br />
01040239<br />
01040240<br />
01040241<br />
01040242<br />
01040243<br />
01040244<br />
01040245<br />
01040246<br />
01040247<br />
01040248<br />
01040249<br />
01040250<br />
01040251<br />
01040252<br />
01040253<br />
01040254<br />
01040255<br />
01040256<br />
01040257<br />
01040258<br />
01040259<br />
01040260<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
Page 43<br />
6.00<br />
18.00<br />
36.00<br />
54.00<br />
12.00<br />
30.00<br />
18.00<br />
60.00<br />
60.00<br />
60.00<br />
6.00<br />
54.00<br />
30.00<br />
6.00<br />
60.00<br />
6.00<br />
48.00<br />
30.00<br />
18.00<br />
42.00<br />
6.00<br />
60.00<br />
54.00<br />
30.00<br />
60.00<br />
36.00<br />
48.00<br />
30.00<br />
60.00<br />
48.00<br />
12.00<br />
54.00<br />
60.00<br />
6.00<br />
50.00<br />
48.00<br />
54.00<br />
48.00<br />
60.00<br />
24.00<br />
54.00<br />
18.00<br />
6.00<br />
54.00<br />
36.00<br />
GRANT, DIA G.<br />
GRAY, ZOYA C.<br />
Payee Name<br />
GREEN, DANYELLE M<br />
GREENARCH, ERICA<br />
GREER, KAREEMAH S<br />
GREGORY, ANGELA<br />
GRIFFIN, MARNISE J<br />
GRIMARD, MICHELLE L<br />
GRIMMETT, YULANDA C<br />
GRISHAJ, FLORE<br />
GROSS, JOHN L.<br />
HAMMER, CRYSTAL M<br />
HARDIN, SIDNEY C<br />
HARDMAN, JESSICA L.<br />
HARDY, QUIANNA JEAN<br />
HARRIS, CHRYSTLE D<br />
HARRIS, HEATHER A<br />
HARVEY, LISA J.<br />
HATCHER, RUTH E<br />
HAYDEN, SHANELA L<br />
HAYNES, KRYSTAL K<br />
HERRIGES LOVE, INGRID K<br />
HERROD, ASHLEY P<br />
HEWITT, DAVE P<br />
HEWITT, DAVID<br />
HIGGS, CARMISHA L<br />
HOLLIE, SHEKENA M<br />
HORTON, KATHERINE F<br />
HOWARD, AMANDA C<br />
HUBBARD, SARA A<br />
HUDECHEK, SANDRA<br />
HULMES, TYLEISHA<br />
HURREN, MELISSA<br />
HURST, MONICA<br />
HUSTED, ELIZABETH<br />
INGRAM, LISA<br />
JABLONOWSKI, LINDSEY R.<br />
JACKSON, SHANIQUA A<br />
JAKI, VIOLETA<br />
JANKOVIC, CHERYL<br />
JARACZ, CAPRICE M.<br />
JARRETT, PAMELA<br />
JENKINS, ADIA T<br />
JOHNSON, CHARLETTA D<br />
JOHNSON, CHRISTINE
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01040261<br />
01040262<br />
01040263<br />
01040264<br />
01040265<br />
01040266<br />
01040267<br />
01040268<br />
01040269<br />
01040270<br />
01040271<br />
01040272<br />
01040273<br />
01040274<br />
01040275<br />
01040276<br />
01040277<br />
01040278<br />
01040279<br />
01040280<br />
01040281<br />
01040282<br />
01040283<br />
01040284<br />
01040285<br />
01040286<br />
01040287<br />
01040288<br />
01040289<br />
01040290<br />
01040291<br />
01040292<br />
01040293<br />
01040294<br />
01040295<br />
01040296<br />
01040297<br />
01040298<br />
01040299<br />
01040300<br />
01040301<br />
01040302<br />
01040303<br />
01040304<br />
01040305<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
Page 44<br />
60.00<br />
60.00<br />
30.00<br />
30.00<br />
42.00<br />
48.00<br />
36.00<br />
60.00<br />
24.00<br />
54.00<br />
54.00<br />
36.00<br />
42.00<br />
54.00<br />
18.00<br />
60.00<br />
42.00<br />
12.00<br />
48.00<br />
18.00<br />
36.00<br />
12.00<br />
60.00<br />
42.00<br />
60.00<br />
18.00<br />
42.00<br />
24.00<br />
36.00<br />
30.00<br />
42.00<br />
60.00<br />
30.00<br />
42.00<br />
60.00<br />
328.44<br />
24.00<br />
30.00<br />
100.00<br />
24.00<br />
24.00<br />
60.00<br />
24.00<br />
42.00<br />
24.00<br />
Payee Name<br />
JOHNSON, MARILYN D<br />
JOHNSON, MARSHARIEA L<br />
JOHNSON, NETEARIA<br />
JOHNSON, RASHONDA N<br />
JOHNSON, SAMMATHA L<br />
JOHNSON, SHARITA M.<br />
JOHNSON, SHREED<br />
JOHNSON, TIARA N<br />
JONES, BELINDA D<br />
JONES, BRIANA<br />
JONES, HENRIETTA<br />
JONES, JAMES W<br />
JONES, KIMBERLY L<br />
JONES, REGINA E<br />
JONES, SHANITA C<br />
JUSTUS, ANBREE<br />
KHALIL, MARIAM<br />
KNIGHT, AISHA L.<br />
KNIGHT, KHALILAH E<br />
KNIGHT, MARQUIETTA<br />
KNIGHT, NAKIELA M<br />
KNITTER, EDWARD<br />
KOONCE, MICHELLE L<br />
KULIS, STACY L<br />
KUNATH, AMY R<br />
LAVIS, ELLISSA A<br />
LAVIS, ELLISSA A<br />
LEBEAN, LYNN A<br />
LEVITES, AMY B<br />
LEWIS, CHANEL B<br />
LEWIS, TANISHA S<br />
LJULJANOVIC, BISERA<br />
LLOYD, SHARON E<br />
LOGWOOD, NEAMI M<br />
LOWERY, BERNETTA<br />
MADIGAN, PATTY<br />
MAJOR, TIFFANY S<br />
MAKI, SUKENA A<br />
MALENFENT, CASSANDRA E<br />
MARKHAM, TAMIKA S<br />
MARTIN, VALRIE D<br />
MASON, ERIKA M<br />
MCCALLA, JAMELIA M<br />
MCCAULEY, ROBERT<br />
MCCRAVY, ANGELA MARIE
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01040306<br />
01040307<br />
01040308<br />
01040309<br />
01040310<br />
01040311<br />
01040312<br />
01040313<br />
01040314<br />
01040315<br />
01040316<br />
01040317<br />
01040318<br />
01040319<br />
01040320<br />
01040321<br />
01040322<br />
01040323<br />
01040324<br />
01040325<br />
01040326<br />
01040327<br />
01040328<br />
01040329<br />
01040330<br />
01040331<br />
01040332<br />
01040333<br />
01040334<br />
01040335<br />
01040336<br />
01040337<br />
01040338<br />
01040339<br />
01040340<br />
01040341<br />
01040342<br />
01040343<br />
01040344<br />
01040345<br />
01040346<br />
01040347<br />
01040348<br />
01040349<br />
01040350<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
Page 45<br />
60.00<br />
36.00<br />
48.00<br />
60.00<br />
42.00<br />
6.00<br />
36.00<br />
60.00<br />
12.00<br />
30.00<br />
12.00<br />
6.00<br />
60.00<br />
30.00<br />
18.00<br />
6.00<br />
36.00<br />
60.00<br />
60.00<br />
12.00<br />
60.00<br />
30.00<br />
60.00<br />
60.00<br />
6.00<br />
90.00<br />
60.00<br />
6.00<br />
6.00<br />
48.00<br />
36.00<br />
6.00<br />
36.00<br />
42.00<br />
48.00<br />
300.09<br />
48.00<br />
18.00<br />
60.00<br />
48.00<br />
24.00<br />
24.00<br />
6.00<br />
54.00<br />
18.00<br />
Payee Name<br />
MCFADDEN, SUSAN R<br />
MEACHAM, DIXIE L<br />
MEDD, JAMI<br />
MEDINA, CARMEN M<br />
MEIER, GRETCHEN L<br />
MESERVEY, JENNIFER C.<br />
MIMMS, DANIELLE M<br />
MITCHELL, JOANNE<br />
MITCHELL, JOHNATHON C<br />
MITCHELL, LAQURISCIA<br />
MITCHELL, TYEISHA N.<br />
MITCHELL, TYRA A<br />
MOORE BROWN, KELLY M<br />
MOORE, CAROL A.<br />
MOORE, JUQUATTA M.<br />
MOORE, NIKITA S.<br />
MORTILLARD, VINCENZA F<br />
MOTON, GARY B<br />
MUHAMETI, ERJON<br />
MURRAY, CRYSTAL<br />
MURRAY, MICHELLE N.<br />
NAVARRE, BRITTANY L<br />
NENROD, LATOYA L<br />
NENROD, MYEISHA E<br />
NEWTON, JENNIFER<br />
NICHOLAS, TAMARA K.<br />
NORRIS, CELIA S<br />
NOWICKI, FRANK<br />
ONEAL, FALON<br />
OSTERHOUT, SHANE A<br />
OVERAITIS, CHRISTINA K<br />
OWENS, KANISHA R<br />
PACK, MARGARET<br />
PARKER, SELENIA M<br />
PARMLEY, ASIA R<br />
PEP BOYS<br />
PERSON, SHANTINIQUE M<br />
PETTIES, DESIRE<br />
PHILLIPS, WILLIAM C<br />
PHYSICIAN, BEVERLY<br />
PICKARD, MARLO P<br />
PIERCE, DEBORAH A<br />
PIERCE, JOSEPH<br />
PINEGAR, JESSICA L<br />
PINO, NATALIE J.
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01040351<br />
01040352<br />
01040353<br />
01040354<br />
01040355<br />
01040356<br />
01040357<br />
01040358<br />
01040359<br />
01040360<br />
01040361<br />
01040362<br />
01040363<br />
01040364<br />
01040365<br />
01040366<br />
01040367<br />
01040368<br />
01040369<br />
01040370<br />
01040371<br />
01040372<br />
01040373<br />
01040374<br />
01040375<br />
01040376<br />
01040377<br />
01040378<br />
01040379<br />
01040380<br />
01040381<br />
01040382<br />
01040383<br />
01040384<br />
01040385<br />
01040386<br />
01040387<br />
01040388<br />
01040389<br />
01040390<br />
01040391<br />
01040392<br />
01040393<br />
01040394<br />
01040395<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
Page 46<br />
60.00<br />
60.00<br />
60.00<br />
600.00<br />
18.00<br />
60.00<br />
6.00<br />
18.00<br />
6.00<br />
42.00<br />
60.00<br />
12.00<br />
18.00<br />
60.00<br />
54.00<br />
30.00<br />
6.00<br />
48.00<br />
6.00<br />
24.00<br />
30.00<br />
60.00<br />
12.00<br />
18.00<br />
6.00<br />
54.00<br />
48.00<br />
12.00<br />
42.00<br />
54.00<br />
6.00<br />
60.00<br />
6.00<br />
48.00<br />
60.00<br />
12.00<br />
24.00<br />
6.00<br />
6.00<br />
12.00<br />
30.00<br />
60.00<br />
60.00<br />
30.00<br />
18.00<br />
Payee Name<br />
POMAVILLE, CONSTANCE<br />
POWELL, DARNIKA J<br />
POWELL, KATEISHA<br />
PRESTIGE ENGINEERING<br />
PREYER, BRITTANY D<br />
PROVENCHER, TRACY<br />
PRYOR, ERICA P<br />
RABIN, SAMANTHA A<br />
RADWAY, PATRICIA G<br />
RAMIREZ, JOSE L.<br />
REDWICK, CASSANDRA F<br />
REEVES, AMANDA<br />
REPP, NICOLE L<br />
RICHARDS, DEATRICE<br />
RICHARDSON, TAMMY<br />
RIDLING, ASHLEY N.<br />
RIZZO, SHANNON L.<br />
ROBERTS, TERINA D<br />
ROBINSON, ROSALYN K<br />
ROGERS, MADERIA L<br />
ROGERS, TYELL A<br />
ROGERS, VICTORIA L<br />
ROSS, LATRELLE N<br />
RUFFIN, YOLANDA J<br />
SANDERS, NATASHA<br />
SCHATZ, KIMBERLY A.<br />
SCHIRMER, BRANDY M.<br />
SCHNEPPER, AMY R<br />
SCHUBERT, JOSEPH M<br />
SCHUBRING, NICOLE L<br />
SCHULTE, LINDSAY M<br />
SCHWAGER, CHRISTINE<br />
SEMAK, JAMIE L.<br />
SHELTON, LARRESHA A<br />
SHERROD, LEAH C<br />
SHORTER, ANETHIA S<br />
SHORTIE, HENRY C<br />
SIAN, ANDREA L<br />
SIDER, MELISSA M.<br />
SIMONAJ, VERA<br />
SIMPSON, JESSICA<br />
SIMS, ADAM H<br />
SITKIEWICZ, JEFFERY<br />
SLAVIK, JESSICA<br />
SMITH, DEVON M.
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01040396<br />
01040397<br />
01040398<br />
01040399<br />
01040400<br />
01040401<br />
01040402<br />
01040403<br />
01040404<br />
01040405<br />
01040406<br />
01040407<br />
01040408<br />
01040409<br />
01040410<br />
01040411<br />
01040412<br />
01040413<br />
01040414<br />
01040415<br />
01040416<br />
01040417<br />
01040418<br />
01040419<br />
01040420<br />
01040421<br />
01040422<br />
01040423<br />
01040424<br />
01040425<br />
01040426<br />
01040427<br />
01040428<br />
01040429<br />
01040430<br />
01040431<br />
01040432<br />
01040433<br />
01040434<br />
01040435<br />
01040436<br />
01040437<br />
01040438<br />
01040439<br />
01040440<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
Page 47<br />
48.00<br />
18.00<br />
6.00<br />
60.00<br />
435.00<br />
48.00<br />
6.00<br />
305.52<br />
10.00<br />
36.00<br />
60.00<br />
6.00<br />
18.00<br />
42.00<br />
24.00<br />
36.00<br />
6.00<br />
42.00<br />
60.00<br />
48.00<br />
60.00<br />
60.00<br />
60.00<br />
54.00<br />
30.00<br />
60.00<br />
60.00<br />
30.00<br />
54.00<br />
36.00<br />
42.00<br />
12.00<br />
60.00<br />
24.00<br />
6.00<br />
60.00<br />
100.00<br />
6.00<br />
30.00<br />
36.00<br />
60.00<br />
6.00<br />
18.00<br />
36.00<br />
60.00<br />
SMITH, NICHOL M.<br />
SMITH, TABITHA<br />
SMITH, TIESHA R.<br />
SOCK, DEBORAH A<br />
Payee Name<br />
SPEEDY Q<br />
ST GERMAN, CAROLYN F.<br />
STANDIFER, LISA<br />
STANS TUNE UP CENTER<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
STEEN, MALINDA E<br />
STEWART, AZELENE<br />
STEWART, NATALIE L<br />
STOKES, ANJELICIAH B.<br />
STOKES, LATONYA D.<br />
STONE, REBECCA S<br />
STORING, JAMIE L<br />
STORY, CRYSTAL G<br />
STRAIT, MARJORIE<br />
STRONG, SHAKELA C<br />
STUBBS, SHADONNA<br />
SULLIVAN, KESHA D<br />
SWIFT, KIM R<br />
SYKES, TEMPIST N<br />
TADDIE, JESSICA<br />
TALLEY, KENDALL E<br />
TAYLOR, CLIVE R<br />
TAYLOR, IMARI<br />
TAYLOR, SHIRLEY A<br />
TAYLOR, TOKE<br />
TEMPLE, DEONNA A.<br />
TEXAS, JACLYN J<br />
THAXTON, MARCAELA S<br />
THOMAS, JELISE C<br />
THOMAS, TAMARA<br />
THOMPSON, MARY E<br />
TINNEY, ELLEN E<br />
TIPTON, SHAKETTA<br />
TIPTON, TREVA<br />
TKACZYK, SLYWIA K<br />
TOBIA, AMELIA M<br />
TOMPKINS, CINDY L<br />
TRANSOR, BARBARA J<br />
TRAYLOR, RASHIDA K<br />
TURNER, NAIMAH
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01040441<br />
01040442<br />
01040443<br />
01040444<br />
01040445<br />
01040446<br />
01040447<br />
01040448<br />
01040449<br />
01040450<br />
01040451<br />
01040452<br />
01040453<br />
01040454<br />
01040455<br />
01040456<br />
01040457<br />
01040458<br />
01040459<br />
01040460<br />
01040461<br />
01040462<br />
01040463<br />
01040464<br />
01040465<br />
01040466<br />
01040467<br />
01040468<br />
01040469<br />
01040470<br />
01040471<br />
01040472<br />
01040473<br />
01040474<br />
01040475<br />
01040476<br />
01040477<br />
01040478<br />
01040479<br />
01040480<br />
01040481<br />
01040482<br />
01040483<br />
01040484<br />
01040485<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
Page 48<br />
42.00<br />
30.00<br />
36.00<br />
48.00<br />
900.00<br />
611.00<br />
100.00<br />
60.00<br />
60.00<br />
60.00<br />
11.00<br />
60.00<br />
42.00<br />
42.00<br />
36.00<br />
30.00<br />
100.00<br />
54.00<br />
51.00<br />
60.00<br />
30.00<br />
30.00<br />
6.00<br />
30.00<br />
6.00<br />
12.00<br />
48.00<br />
60.00<br />
18.00<br />
6.00<br />
6.00<br />
60.00<br />
24.00<br />
48.00<br />
6.00<br />
24.00<br />
30.00<br />
80.00<br />
6.00<br />
36.00<br />
36.00<br />
60.00<br />
36.00<br />
18.00<br />
60.00<br />
Payee Name<br />
TURNWALD, CHRISTIE L<br />
TYPINSKI, DEBORAH K.<br />
TYSZKOWSKI, DANIELLE M<br />
ULLAH, KHASRU<br />
ULTIMATE AUTOWORKS<br />
UTICA VAN DYKE SERVICE COMPLET<br />
VALLS, JENNIFER A<br />
VANDERMARLIERE, LAURI A<br />
VERRETT, ANGEL<br />
VILAYVONG, CHITAPAHO (LINDA)<br />
VITAL STATISTICS<br />
WALKER, ANGELA<br />
WALKER, TOMMY<br />
WALLACE, CHARISMA L<br />
WALLS, LATASHA D<br />
WALTON, LATANYA M<br />
WARK, MICHAEL<br />
WARNELL, CHARLIE R<br />
WAROWAY, MARTHA L<br />
WASHINGTON, TOYA<br />
WATSON, TIFFANY P<br />
WATTS, ANGELA M.<br />
WEAVER, DESIREE F<br />
WEBB, ALYSSA D<br />
WEBB, DEJA S<br />
WEBSTER, NICOLE E<br />
WEICKEL, JASMINE B.<br />
WEIDNER, DANIELLE D<br />
WERBINSKI, DIANE T.<br />
WESLEY, KARINA L.<br />
WESLEY, RUTHESHA M<br />
WESOLOWSKI, VALERIE A<br />
WEST, LASHONDA S.<br />
WHEATLEY, LAKESHA D<br />
WHELAN, ELIZABETH A<br />
WHITE, KEVIN<br />
WHITFIELD, CHAVON M<br />
WIGGINS, SHEDDRA<br />
WILCOX, TIFFANY<br />
WILFORD, SHANTA C<br />
WILLIAMS, DEANGELO JOSEPH<br />
WILLIAMS, DEMETRIUS<br />
WILLIAMS, DOMINIQUE M<br />
WILLIAMS, JALISE M<br />
WILLIAMS, LASHAWNDA
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01040486<br />
01040487<br />
01040488<br />
01040489<br />
01040490<br />
01040491<br />
01040492<br />
01040493<br />
01040494<br />
01040495<br />
01040496<br />
01040497<br />
01040498<br />
01040499<br />
01040500<br />
01040501<br />
01040502<br />
01040503<br />
01040504<br />
01040505<br />
01040506<br />
01040507<br />
01040508<br />
01040509<br />
01040510<br />
01040511<br />
01040512<br />
01040513<br />
01040514<br />
01040515<br />
01040516<br />
01040517<br />
01040518<br />
01040519<br />
01040520<br />
01040521<br />
01040522<br />
01040523<br />
01040524<br />
01040525<br />
01040526<br />
01040527<br />
01040528<br />
01040529<br />
01040530<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/08/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
Page 49<br />
6.00<br />
6.00<br />
6.00<br />
60.00<br />
18.00<br />
6.00<br />
24.00<br />
18.00<br />
42.00<br />
60.00<br />
12.00<br />
30.00<br />
142.80<br />
24.00<br />
60.00<br />
54.00<br />
405.00<br />
35.00<br />
1,823.12<br />
54.23<br />
7.60<br />
5,856.85<br />
6.80<br />
1,581.27<br />
173.17<br />
700.00<br />
7.00<br />
14.00<br />
483.25<br />
8.00<br />
6.60<br />
10.80<br />
8.20<br />
7.00<br />
7.00<br />
7.00<br />
12.00<br />
45.00<br />
35.00<br />
1,755.42<br />
3,750.00<br />
14.00<br />
84.91<br />
21.00<br />
7.00<br />
Payee Name<br />
WILLIAMS, LATOASHA R<br />
WILLIAMS, PATRIA<br />
WILLIAMS, RASHIDA S.<br />
WILLIAMS, VERNICTIA<br />
WILLIS, VICTORIA<br />
WILSON, ANTOINETTE J<br />
WILSON, CARISSA<br />
WILSON, CARLA R<br />
WILSON, JASMINE<br />
WOOD, MELISSA C<br />
WRIGHT, JERICE S.<br />
WRUBEL, KEITH<br />
YANG, YA<br />
YARBROUGH, ALEXIS D<br />
YDROGO, CHARLOTTE R<br />
YEMAN, KIMBERLY A<br />
ACS GOVERNMENT RECORDS MANAGEM<br />
ADAMS, CHERYL<br />
AIR CONDITIONING ENGINEERS<br />
AIRGAS GREAT LAKES<br />
ALNARRAIE, JIZELLE<br />
ALONCO ROSEVILLE LLC<br />
AMES, MARIA<br />
APPLIED BUILDING SCIENCE<br />
ARSHAD, LATIF AND SAMIA<br />
BARRON, CARLA<br />
BARTZ, BLAKE<br />
BAUMAN, ERIC<br />
BERRY, E. WYNN<br />
BIES, ASHLEY MARIE<br />
BOLDA, PASHKA<br />
BOROWSKI, MEGAN<br />
BOSCA, JOE<br />
BOYD, DEVIN MICHAEL<br />
BRUDZYNSKY, SARA<br />
BUCZKO, LUKE<br />
CALZADA, ADRIANA<br />
CAMPBELL, TRACY<br />
CARL, JAMES<br />
CITY OF ST CLAIR SHORES<br />
CLASSIC HEATING<br />
COLEMAN, DENISE<br />
CONSUMERS ENERGY<br />
CRACCHIOLO, CHRISTIAN R.<br />
CWIERTNIEWICZ, BRITTANY
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01040531<br />
01040532<br />
01040533<br />
01040534<br />
01040535<br />
01040536<br />
01040537<br />
01040538<br />
01040539<br />
01040540<br />
01040541<br />
01040542<br />
01040543<br />
01040544<br />
01040545<br />
01040546<br />
01040547<br />
01040548<br />
01040549<br />
01040550<br />
01040551<br />
01040552<br />
01040553<br />
01040554<br />
01040555<br />
01040556<br />
01040557<br />
01040558<br />
01040559<br />
01040560<br />
01040561<br />
01040562<br />
01040563<br />
01040564<br />
01040565<br />
01040566<br />
01040567<br />
01040568<br />
01040569<br />
01040570<br />
01040571<br />
01040572<br />
01040573<br />
01040574<br />
01040575<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
Page 50<br />
13,356.65<br />
42.00<br />
1,900.00<br />
7.00<br />
90.00<br />
2,771.27<br />
26,547.08<br />
12.00<br />
7.20<br />
14,298.63<br />
77.37<br />
56.00<br />
38,065.63<br />
14,577.40<br />
70.00<br />
42.00<br />
8.00<br />
10.00<br />
7.40<br />
1,929.85<br />
836.48<br />
799.93<br />
28.00<br />
70.00<br />
42.00<br />
6.60<br />
28.00<br />
6.20<br />
6.80<br />
6.80<br />
14.00<br />
28.00<br />
28.00<br />
21.00<br />
7.00<br />
10.00<br />
14.00<br />
105.00<br />
14.00<br />
42.00<br />
75.00<br />
21.00<br />
665.00<br />
10.00<br />
90.00<br />
Payee Name<br />
DAGOSTINI LAND COMPANY LLC<br />
DERIEMACKER, AMANDA<br />
DEVEREUX EARLY CHILDHOOD INITI<br />
DIFIORE, KELLEY<br />
DOLAT, MELANIE<br />
DTE ENERGY<br />
DTE ENERGY<br />
DURSO, CHRISTINA L.<br />
DYER, KRYSTA MARIE<br />
E & M REMODELING<br />
ECK, WAYNE<br />
ENGEL, JAMES<br />
FIRST ENERGY SOLUTIONS<br />
FIRST ENERGY SOLUTIONS<br />
FRANK, SCOTT<br />
FREEMAN, CHARLES<br />
FULFORD, TONYA<br />
GARAVAGLIA, ALYSSA MARIE<br />
GAUTHIER, ERNEST<br />
GORDON MARITAL TRUST, RICHARD<br />
GORDON, RICHARD T AND LAUREEN<br />
HEBDA, BERNARD A<br />
HELBERG, JAMES<br />
HERMANN, KIM<br />
HIRSCH, WALTER<br />
HOLLOWAY, DANIEL<br />
HUGHES, RAY<br />
HUMPHREY, HEATHER<br />
HUNT, JOANNE B<br />
HUNT, JOANNE B<br />
IRISH, LYNN<br />
ISHO, AKRAM<br />
JOHANNES, ROBERT<br />
JOHNSON, STANLEY<br />
JONES, BRIANNE<br />
JONES, KATIE LEE<br />
JONES, KEVIN<br />
JONES, LATASHA<br />
KARRAS, SUSAN<br />
KEMTER, ALAN<br />
KERSCHENLEITER, LISA<br />
KOLIS, WILLIAM<br />
KORTESIS, CONSTANTINE<br />
LAFONTAINE, RONALD<br />
LANCASTER, LISA
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01040576<br />
01040577<br />
01040578<br />
01040579<br />
01040580<br />
01040581<br />
01040582<br />
01040583<br />
01040584<br />
01040585<br />
01040586<br />
01040587<br />
01040588<br />
01040589<br />
01040590<br />
01040591<br />
01040592<br />
01040593<br />
01040594<br />
01040595<br />
01040596<br />
01040597<br />
01040598<br />
01040599<br />
01040600<br />
01040601<br />
01040602<br />
01040603<br />
01040604<br />
01040605<br />
01040606<br />
01040607<br />
01040608<br />
01040609<br />
01040610<br />
01040611<br />
01040612<br />
01040613<br />
01040614<br />
01040615<br />
01040616<br />
01040617<br />
01040618<br />
01040619<br />
01040620<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
Page 51<br />
10.80<br />
42.00<br />
10.40<br />
224.42<br />
30.00<br />
14.00<br />
6.60<br />
14.00<br />
28.00<br />
3,275.00<br />
51.16<br />
131.06<br />
14.00<br />
120.00<br />
6.40<br />
14.00<br />
54.44<br />
7.40<br />
36.00<br />
42.00<br />
378.00<br />
8.00<br />
84.00<br />
6.60<br />
966.51<br />
12.54<br />
150.00<br />
28.00<br />
1,282.00<br />
30.41<br />
9.00<br />
21.00<br />
8.00<br />
6.00<br />
1,622.16<br />
7.40<br />
12.00<br />
15.00<br />
7.20<br />
197.46<br />
49.00<br />
8.40<br />
6.80<br />
16.00<br />
4,637.16<br />
Payee Name<br />
LAWRENCE, TRAVIS<br />
LAWSON, CHARLES<br />
LOPER, JOHN W<br />
LUTT, SHARON<br />
MCCAULEY, DAN<br />
MCCONKEY, DAVID<br />
MCCREE, EDWARD<br />
MCKAY POLLY, MONIKA<br />
MERCIEZ, ELIZABETH<br />
MICHIGAN CLIMATE CONTROL, INC<br />
MOWETT, MICHAEL<br />
MT CLEMENS REGIONAL MEDICAL CE<br />
MUHAMMAD, MANTEENAH I<br />
MUMFORD, NATALIE<br />
NIKOLOVSKI, MARIAN<br />
ODELL, TODD<br />
OFFICE EXPRESS<br />
PACACCIONE, BRANDON<br />
PAWLOSKI, TIMOTHY ALAN<br />
PAYNE, DESMOND<br />
PESI HEALTH CARE<br />
PICCININI, JOHN<br />
POLLOCK, NEWOKA L<br />
PRIEMER, CHERYL<br />
PRINS BANK<br />
PRYSLAK, PAUL<br />
PUCHALSKI, VANCE<br />
PUZIOL, JOHN<br />
R & L FIRE WATER RESTORATION<br />
RELIABLE HEATING AND COOLING<br />
RENKIEWICZ, DAVID<br />
RICHARDS, BREANNA<br />
ROTARY, STEVEN ORELL<br />
RUFFIN, YOLANDA J<br />
SAFEWAY ACQUISITION COMPANY LL<br />
SALEM, AMINA<br />
SANCHEZ, SOCORRO<br />
SCHAFER, SARAH<br />
SEEDORF, JOSEPH<br />
SEMCO ENERGY<br />
SIMPSON, CIARA D.<br />
SMITH BUTLER, LEONAO<br />
SPASOVSKI, SASO<br />
SWIATKOWSKI, TRACY<br />
SYNERGY CONSTRUTION COMPANY LL
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01040621<br />
01040622<br />
01040623<br />
01040624<br />
01040625<br />
01040626<br />
01040627<br />
01040628<br />
01040629<br />
01040630<br />
01040631<br />
01040632<br />
01040633<br />
01040634<br />
01040635<br />
01040636<br />
01040637<br />
01040638<br />
01040639<br />
01040640<br />
01040641<br />
01040642<br />
01040643<br />
01040644<br />
01040645<br />
01040646<br />
01040647<br />
01040648<br />
01040649<br />
01040650<br />
01040651<br />
01040652<br />
01040653<br />
01040654<br />
01040655<br />
01040656<br />
01040657<br />
01040658<br />
01040659<br />
01040660<br />
01040661<br />
01040662<br />
01040663<br />
01040664<br />
01040665<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
Page 52<br />
7.40<br />
6.60<br />
1,640.44<br />
8.40<br />
8.00<br />
6.20<br />
24,613.64<br />
12.00<br />
2,909.48<br />
7,824.80<br />
6.00<br />
3,740.00<br />
35.00<br />
6.10<br />
6.80<br />
6.60<br />
8.00<br />
8.00<br />
151,719.56<br />
398.00<br />
107.10<br />
107.10<br />
200.00<br />
200.00<br />
139.10<br />
139.10<br />
42.33<br />
16.83<br />
37.74<br />
15.30<br />
396.00<br />
217.77<br />
119.85<br />
5,350.79<br />
2,110.00<br />
4,512.00<br />
66.53<br />
859.65<br />
456.30<br />
1,600.00<br />
877.74<br />
31.49<br />
205.49<br />
26.52<br />
49.98<br />
Payee Name<br />
SZYMANSKI, ROBERT<br />
TOLEVICH, LISA MARIE<br />
TOWNSHIP OF CLINTON<br />
VAUGHAN, LAKISHA<br />
WAGGONER, AMANDA<br />
WALKER, JOHN<br />
WARREN MANOR ASSOCIATES LLC AN<br />
WATSON, MARCIA E<br />
WEATHERIZATION SPECIALTIES<br />
WEATHERSHIELD LLC<br />
WHEATLEY, LAKESHA D<br />
WHIRLPOOL CORPORATION<br />
WILLIAMS II, MARCUS<br />
WINFREY, JESSICA<br />
WOODS, CHARLES<br />
WOODS, CHARLES<br />
WUESTEWALD, AMY FRANCED<br />
YAROCH, RANDY LEE<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
BROWN, BEVERLEY<br />
HILGENDORF, GINA<br />
KNOPF COMPANY, THE<br />
KNOPF COMPANY, THE<br />
UNIVERSITY QUALITY INN<br />
UNIVERSITY QUALITY INN<br />
BELL, LESLEY<br />
GIDDEY, DEBBIE<br />
GRAPPIN, KATHRYN<br />
KAVANAGH, JULIE<br />
SENSORY SYSTEMS CLINIC<br />
ST JOHN, SARAH<br />
SYCH, MEGAN<br />
STATE OF MICHIGAN<br />
ULTIMATE LAWN SERVICES<br />
HEARING CARE NETWORK LLC<br />
ACCURATE ANSWERING SERVICE<br />
DETRICK, PATRICIA M<br />
DTE ENERGY<br />
MICHIGAN PUBLIC HEALTH INSITIU<br />
POBANZ, LAURA A<br />
UNITED PARCEL SERVICE<br />
FRONTIERO, MARY E<br />
GWOZDZ, JANICE M<br />
STEWART, PAMELA M
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01040666<br />
01040667<br />
01040668<br />
01040669<br />
01040670<br />
01040671<br />
01040672<br />
01040673<br />
01040674<br />
01040675<br />
01040676<br />
01040677<br />
01040678<br />
01040679<br />
01040680<br />
01040681<br />
01040682<br />
01040683<br />
01040684<br />
01040685<br />
01040686<br />
01040687<br />
01040688<br />
01040689<br />
01040690<br />
01040691<br />
01040692<br />
01040693<br />
01040694<br />
01040695<br />
01040696<br />
01040697<br />
01040698<br />
01040699<br />
01040700<br />
01040701<br />
01040702<br />
01040703<br />
01040704<br />
01040705<br />
01040706<br />
01040707<br />
01040708<br />
01040709<br />
01040710<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
Page 53<br />
262.08<br />
109.42<br />
108.12<br />
1,258.81<br />
636.84<br />
842.20<br />
3,369.99<br />
365.86<br />
30.00<br />
10.00<br />
320.62<br />
131.00<br />
100.00<br />
29.78<br />
8.40<br />
38.00<br />
30.00<br />
174.00<br />
51.06<br />
742.50<br />
607.00<br />
273.46<br />
136.73<br />
1,226.60<br />
389.37<br />
24,140.00<br />
126.18<br />
91.52<br />
3,223.90<br />
665.74<br />
76.00<br />
30.00<br />
65.00<br />
60.00<br />
5.00<br />
30.00<br />
76.00<br />
121.38<br />
83.13<br />
12.00<br />
3,750.00<br />
224.00<br />
76.50<br />
60.00<br />
100.00<br />
Payee Name<br />
UNIVERSAL CREDIT SERVICES INC<br />
BATES, SUSAN<br />
MORANDINI, DONALD L<br />
COMMUNITY CENTRAL BANK<br />
CITY OF STERLING HEIGHTS<br />
MT CLEMENS REGIONAL MEDICAL CE<br />
PATRIOT SERVICES CORPORATION<br />
UNITED PARCEL SERVICE<br />
BEAUDRY, KRISTIAN<br />
CORBEIL, JUSTIN<br />
DECORMIER, JANICE<br />
ELLIOTT, KELLY<br />
GIBSON, REBECCA<br />
NAHED, BRENDAN<br />
PACE, DANEALLE<br />
SIMMONS, TONYA<br />
UTICA COMMUNITY SCHOOLS<br />
VOIGT JR, SAMUEL<br />
WILSON, DONALD<br />
GRAND HOTEL<br />
OERMANN, MARK<br />
RADISSON HOTEL<br />
RADISSON HOTEL<br />
RENAISSANCE DENVER HOTEL<br />
AHMSI<br />
CHIRCO TITLE CO<br />
INDEPENDENT NEWSPAPERS INC<br />
BAKER COLLEGE<br />
BAKER COLLEGE<br />
BONUS TIRE CENTER<br />
COUNTY OF MACOMB<br />
DUFFNER, TIFFANIE N<br />
HARRISON CENTER<br />
HARRISON CENTER<br />
HARRISON CENTER<br />
HARRISON CENTER<br />
HOSKING, LYNN<br />
KABACINSKI, KRISTIE L<br />
MILLER, COLIN D<br />
MYERS, CRYSTAL<br />
NEW PERSPECTIVES GROUP LLC<br />
OPTIMEYES<br />
PROMETRIC<br />
THAXTON, AMIR B<br />
VAN DYKE PUBLIC SCHOOLS
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01040711<br />
01040712<br />
01040713<br />
01040714<br />
01040715<br />
01040716<br />
01040717<br />
01040718<br />
01040719<br />
01040720<br />
01040721<br />
01040722<br />
01040723<br />
01040724<br />
01040725<br />
01040726<br />
01040727<br />
01040728<br />
01040729<br />
01040730<br />
01040731<br />
01040732<br />
01040733<br />
01040734<br />
01040735<br />
01040736<br />
01040737<br />
01040738<br />
01040739<br />
01040740<br />
01040741<br />
01040742<br />
01040743<br />
01040744<br />
01040745<br />
01040746<br />
01040747<br />
01040748<br />
01040749<br />
01040750<br />
01040751<br />
01040752<br />
01040753<br />
01040754<br />
01040755<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/09/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
Page 54<br />
700.00<br />
700.00<br />
700.00<br />
7.00<br />
603.06<br />
29.20<br />
28.00<br />
14.70<br />
87.76<br />
15.10<br />
27.40<br />
15.10<br />
29.20<br />
16.70<br />
16.50<br />
6.60<br />
15.10<br />
100.00<br />
15.10<br />
14.10<br />
48.00<br />
15.10<br />
16.70<br />
14.10<br />
65.20<br />
7.00<br />
7.00<br />
62.80<br />
27.60<br />
15.10<br />
16.30<br />
27.60<br />
15.10<br />
29.20<br />
14.10<br />
28.00<br />
29.00<br />
15.10<br />
16.50<br />
27.40<br />
13.00<br />
13.00<br />
27.60<br />
72.00<br />
174.00<br />
Payee Name<br />
WARREN WOODS PUBLIC SCHOOLS<br />
WARREN WOODS PUBLIC SCHOOLS<br />
WARREN WOODS PUBLIC SCHOOLS<br />
WILLIAMS, MARCELLUS<br />
ABBOTT NUTRITION<br />
ABRAHAM, ILONA M<br />
ADDIS, JULIE M<br />
AHMED, AS J<br />
AKOMA, PATRICK<br />
ALBAND, CHARLES T<br />
ALEXANDER, ANGELIA M<br />
ALEXANDER, DONNA M<br />
ALEXANDER, MARC R<br />
ALLOUSH, WALY J<br />
ANDRUS, PATRICIA A<br />
ANDRUS, TODD<br />
ANGELAKOS, NICHOLAS C<br />
ANUCINSKI, SANDRA<br />
ARAPAJ, GJON<br />
ARENA, FRANK G<br />
ARMSTEAD, ROBERT<br />
AUDET, TINA M<br />
BAKER, DIANE M<br />
BARANSKI, JENNIFER M<br />
BARBEE, ETTA M<br />
BARNETT, ANNETTE<br />
BARNETT, GEORGE HENRY THOMAS<br />
BARTA, JOHN C<br />
BARTLE, SUSAN J<br />
BARTON, JUDITH A<br />
BEDNARSKI, JOHNATHAN T<br />
BEITO, GINA L<br />
BENNER, JOAN L<br />
BERCEL, LINDA K<br />
BERNACIK, JOAN D<br />
BIEBUYCK, WILLIAM V<br />
BIELAT, THOMAS J<br />
BOBROWSKI, KRISTINE A<br />
BOEDIGHEIMER, LOUIS A<br />
BOERTMANN, SUZANNE J<br />
BOGUSLAWSKI, LORRI MARIE<br />
BOGUSLAWSKI, VINCENT<br />
BONT, LISA D<br />
BOWDEN, YVETTE M<br />
BOWEN, FRANCES C
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01040756<br />
01040757<br />
01040758<br />
01040759<br />
01040760<br />
01040761<br />
01040762<br />
01040763<br />
01040764<br />
01040765<br />
01040766<br />
01040767<br />
01040768<br />
01040769<br />
01040770<br />
01040771<br />
01040772<br />
01040773<br />
01040774<br />
01040775<br />
01040776<br />
01040777<br />
01040778<br />
01040779<br />
01040780<br />
01040781<br />
01040782<br />
01040783<br />
01040784<br />
01040785<br />
01040786<br />
01040787<br />
01040788<br />
01040789<br />
01040790<br />
01040791<br />
01040792<br />
01040793<br />
01040794<br />
01040795<br />
01040796<br />
01040797<br />
01040798<br />
01040799<br />
01040800<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
Page 55<br />
48.00<br />
6.70<br />
27.60<br />
27.40<br />
29.00<br />
27.20<br />
27.60<br />
12.00<br />
194.44<br />
30.15<br />
187.47<br />
15.10<br />
120.00<br />
68.00<br />
15.10<br />
78.00<br />
26.40<br />
120.00<br />
27.60<br />
16.70<br />
15.10<br />
27.60<br />
15.10<br />
15.10<br />
27.60<br />
27.60<br />
26.40<br />
16.50<br />
16.70<br />
27.20<br />
14.50<br />
26.40<br />
27.60<br />
15.10<br />
66.00<br />
96.00<br />
15.10<br />
27.00<br />
27.60<br />
7.00<br />
16.50<br />
29.00<br />
30.40<br />
14.90<br />
150.00<br />
Payee Name<br />
BRADY, DAVID<br />
BRAILSFORD, ALECIA<br />
BREJNAK, DOUGLAS<br />
BRESLOW, DANIEL A<br />
BROACH, DEBORAH M<br />
BROOKSTEIN, KAREN<br />
BROUSSEAU, DIANNE L<br />
BRUBAKER, RYAN<br />
BRUNNER, TIM<br />
BRZOSKA, CAROL<br />
BULTZ, BRADLEY<br />
BURGHART, LILLIAN<br />
BURLEIGH, SAMANTHA FAYE<br />
BURNETT, VIRGIL D<br />
BURNHAM, SHARI L<br />
BURTON, HEATHERLYNN T<br />
BUSCEMI, PETER P<br />
BYKOWSKI, ALAN L<br />
CALLAWAY, MICHELE R<br />
CANTALINI, GREGORY J<br />
CARBARY, KEITH F<br />
CARDAMONE, RICHARD A<br />
CARDELLA, SANDRA C<br />
CARTER, MICHELLE L<br />
CARUSO, BRENDA S<br />
CASCIANO, MARIA A<br />
CASEY, KIMBERLY N<br />
CASS, DORIS J<br />
CATINELLA, MICHAEL J<br />
CEBULSKI, GLADYS<br />
CENSIER, ALAN F<br />
CHRISTENSEN, BONNIE M<br />
CIARAVINO, PETRA<br />
CLARK, BRIAN C<br />
CLARKE, COURTNEY K<br />
CLARKE, KELLIE M<br />
CLEMONS, JENNIFER J<br />
CLEVER, KIM J<br />
CLEVERLEY, AUTUMN A<br />
COATNEY, BRIAN<br />
COFFIE, SARA<br />
COFFMAN, WILLIAM J<br />
COLCERNIAN, KAREN M<br />
COLEMAN, MARIA A<br />
COLLIER, CHAVIANTE C
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01040801<br />
01040802<br />
01040803<br />
01040804<br />
01040805<br />
01040806<br />
01040807<br />
01040808<br />
01040809<br />
01040810<br />
01040811<br />
01040812<br />
01040813<br />
01040814<br />
01040815<br />
01040816<br />
01040817<br />
01040818<br />
01040819<br />
01040820<br />
01040821<br />
01040822<br />
01040823<br />
01040824<br />
01040825<br />
01040826<br />
01040827<br />
01040828<br />
01040829<br />
01040830<br />
01040831<br />
01040832<br />
01040833<br />
01040834<br />
01040835<br />
01040836<br />
01040837<br />
01040838<br />
01040839<br />
01040840<br />
01040841<br />
01040842<br />
01040843<br />
01040844<br />
01040845<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
Page 56<br />
16.50<br />
6.60<br />
6.60<br />
16.70<br />
6.20<br />
21.05<br />
42.00<br />
84.00<br />
29.20<br />
288.00<br />
96.00<br />
15.10<br />
96.00<br />
26.60<br />
15.10<br />
27.60<br />
144.00<br />
108.00<br />
29.20<br />
27.60<br />
6.20<br />
27.60<br />
14.10<br />
15.10<br />
17.90<br />
250.00<br />
6.60<br />
102.00<br />
15.10<br />
27.60<br />
27.60<br />
27.60<br />
83.20<br />
14.10<br />
27.00<br />
29.00<br />
14.10<br />
7.80<br />
7.40<br />
27.60<br />
17.90<br />
161.80<br />
26.40<br />
1,856.49<br />
15.10<br />
Payee Name<br />
COMBS, SHIRLEY J<br />
COMPTON, MARY ANN<br />
CONNELLY, LINDSEY MARIE<br />
CONNER, BRIAN R<br />
CONRAD, MARC<br />
CONSUMERS ENERGY<br />
COOK, CARLA R<br />
COOLIDGE, JEFFREY<br />
COPELAND, JACK R<br />
COPYRITE PRINTING<br />
CORNER, RAQUEL<br />
COX, CHRISTINE L<br />
COX, JAMIE E<br />
CULBERTSON, JAMES W<br />
CUTTING, LAURA A<br />
DABABNEH, LISA<br />
DAFT, JESSICA M<br />
DALBEC, HOLLY<br />
DALEY, BETH A<br />
DANIEL, HAVANNA M<br />
DANIEL, NISSAN<br />
DARAKDJIAN, ARA<br />
DAVIDSON, ANJANETTE R<br />
DAVIS, BERNARD J<br />
DAVIS, HEIDI D<br />
DAVIS, LATASHA D<br />
DEBOLT, ANDREW<br />
DEBONE, JEFF J<br />
DEHAYES, MARY A<br />
DELACRUZ, EDWIN T<br />
DELIS, BRANDON R<br />
DELISO, DENNIS J<br />
DENEVE, GARY J<br />
DENNIS, MICHAEL E<br />
DENT, SHELBY M<br />
DETRICK, MICHAEL J<br />
DIGIROLAMO, JOHN D<br />
DIMERCURIO, ROSALIA<br />
DOBIAS, CHRISTINE JULIA<br />
DOBRZENIECKI, KELLY L<br />
DODGE, NANCY E<br />
DOMBROWSKI, DANIEL T<br />
DRAGIN, TRISH K<br />
DTE ENERGY<br />
DUBETZ, MITCHELL W
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01040846<br />
01040847<br />
01040848<br />
01040849<br />
01040850<br />
01040851<br />
01040852<br />
01040853<br />
01040854<br />
01040855<br />
01040856<br />
01040857<br />
01040858<br />
01040859<br />
01040860<br />
01040861<br />
01040862<br />
01040863<br />
01040864<br />
01040865<br />
01040866<br />
01040867<br />
01040868<br />
01040869<br />
01040870<br />
01040871<br />
01040872<br />
01040873<br />
01040874<br />
01040875<br />
01040876<br />
01040877<br />
01040878<br />
01040879<br />
01040880<br />
01040881<br />
01040882<br />
01040883<br />
01040884<br />
01040885<br />
01040886<br />
01040887<br />
01040888<br />
01040889<br />
01040890<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
Page 57<br />
30.40<br />
27.60<br />
27.20<br />
18.00<br />
16.70<br />
7.60<br />
15.10<br />
27.20<br />
27.60<br />
16.50<br />
102.00<br />
16.50<br />
13.30<br />
16.50<br />
65.20<br />
367.53<br />
29.00<br />
25.80<br />
15.50<br />
48.00<br />
20.00<br />
85.20<br />
5,985.55<br />
27.60<br />
14.10<br />
15.10<br />
17.90<br />
29.20<br />
27.40<br />
24.00<br />
15.10<br />
6.60<br />
15.10<br />
15.10<br />
15.10<br />
1,865.32<br />
29.00<br />
72.00<br />
14.10<br />
16.50<br />
132.00<br />
16.50<br />
42.60<br />
15.10<br />
15.10<br />
Payee Name<br />
DUKTI, JUDITH A<br />
DUNSMORE, DONNA L<br />
DZBANSKI, CHESTER J<br />
ECKHOUT, ASHLEE A<br />
EDBERG, RYAN M<br />
EDWARDS, DENNIS<br />
EDWARDS, WILLIAM M<br />
ELBODE, JAMES H<br />
ELLIOTT, DENISE M<br />
FABISZEWSKI, CATRINA A<br />
FANION, MARY<br />
FARLOW, JOSHUA A<br />
FARRUGIA, HELEN M<br />
FAW, LAWRENCE E<br />
FEATHERSTONE, RICHARD D<br />
FETT, CHRISTOPHER<br />
FINCH, CATHERINE J<br />
FISHER, BRIAN T<br />
FISHER, KATHLEEN A<br />
FITZGERALD, LATWANA<br />
FOLEY, SARAH E<br />
FONTAINE, JACLYN M<br />
FRANK REALTY LLC AND<br />
FRANKS, JOSEPH M<br />
FRANSIS, REEM N<br />
FRICK, ROBERT M<br />
FUCIARELLI, LORI J<br />
FUERST, JOSEPH J<br />
GAWEL, BRITTANY L<br />
GEIGER, MERRIE C<br />
GENTHER, CHARLES H<br />
GERBE, THERESE<br />
GERBER, RANDALL J<br />
GIANNINI, RICHARD A<br />
GILBERT, PHILLIP M<br />
GORDON MARITAL TRUST, RICHARD<br />
GORNCY, TRACEY L<br />
GOUDELOCK, RUBY A<br />
GRACE, DENNIS W<br />
GRAHAM, JAMES M<br />
GREEN, JANAE E<br />
GROBBEL, SUSAN A<br />
GRODER, ERIC P<br />
GROESBECK, MATTHEW A<br />
GRUNWALD, ERICA A
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01040891<br />
01040892<br />
01040893<br />
01040894<br />
01040895<br />
01040896<br />
01040897<br />
01040898<br />
01040899<br />
01040900<br />
01040901<br />
01040902<br />
01040903<br />
01040904<br />
01040905<br />
01040906<br />
01040907<br />
01040908<br />
01040909<br />
01040910<br />
01040911<br />
01040912<br />
01040913<br />
01040914<br />
01040915<br />
01040916<br />
01040917<br />
01040918<br />
01040919<br />
01040920<br />
01040921<br />
01040922<br />
01040923<br />
01040924<br />
01040925<br />
01040926<br />
01040927<br />
01040928<br />
01040929<br />
01040930<br />
01040931<br />
01040932<br />
01040933<br />
01040934<br />
01040935<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
Page 58<br />
15.10<br />
14.10<br />
301.50<br />
15.10<br />
29.00<br />
65.20<br />
96.00<br />
102.00<br />
85.20<br />
16.70<br />
14.10<br />
15.50<br />
15.10<br />
18.00<br />
19,990.86<br />
27.60<br />
100.00<br />
126.00<br />
27.20<br />
16.70<br />
17.90<br />
68.00<br />
14.10<br />
16.70<br />
16.70<br />
15.10<br />
27.60<br />
7.00<br />
27.60<br />
15.10<br />
6.80<br />
27.60<br />
28.80<br />
15.10<br />
170.00<br />
13.30<br />
14.90<br />
27.40<br />
6.40<br />
26.40<br />
16.50<br />
140.00<br />
24.00<br />
16.70<br />
29.00<br />
Payee Name<br />
GUILBEAUX, HANS C<br />
GUSTAIRS, PAMELA S<br />
HABEREK, STACIE<br />
HAEGE, GLENN R<br />
HAGEN, CLARA L<br />
HAKIM, HEBA G<br />
HAMILTON, LACRESHA C<br />
HANKINSON, ANGELIQUE<br />
HAPPELL, JAMES G<br />
HARBAUGH, SCOTT G<br />
HAWTHORNE, JAMES E<br />
HAYOSH, SHIRLEY M<br />
HEARNS, CHRISTOPHER R<br />
HENIEN, NADER H<br />
HENRY FORD MACOMB HOSPITALS<br />
HERMIZ, LAYLA K<br />
HERNANDEZ, OLIVIA<br />
HERRIMAN, LISA M<br />
HEVERLY, MARK A<br />
HICKS, MELISSA A<br />
HIGGINS, MARISSA E<br />
HILL, JERALYN A<br />
HILLOCK, JEFFERY S<br />
HILTON, KATHLEEN L<br />
HIMANEK, JEFFERY<br />
HOFFMEYER, MARGARET S<br />
HOGAN, FRANCINE C<br />
HORBIANSKI, STEVEN<br />
HUGHES, DELORES J<br />
HUNT, ASHLEY N<br />
HYSKO GUEVARRA, LISA<br />
IGNATOWSKI, SHERYL A<br />
IMPELLIZZERI, JACQUELINE P<br />
IRBY, BILLY F<br />
JACKSON, MYRA S<br />
JACQUEMAIN, KARA L<br />
JAKUBEK, THOMAS J<br />
JANISCH, JEFFREY L<br />
JASON, DEANNA<br />
JAZOWSKI, SCOTT J<br />
JEFFREY, SCOTT R<br />
JOHNSON, NETEARIA<br />
JOHNSON, SAMMATHA L<br />
JOHNSON, VALERIE K<br />
JOHNSTON, CARLA E
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01040936<br />
01040937<br />
01040938<br />
01040939<br />
01040940<br />
01040941<br />
01040942<br />
01040943<br />
01040944<br />
01040945<br />
01040946<br />
01040947<br />
01040948<br />
01040949<br />
01040950<br />
01040951<br />
01040952<br />
01040953<br />
01040954<br />
01040955<br />
01040956<br />
01040957<br />
01040958<br />
01040959<br />
01040960<br />
01040961<br />
01040962<br />
01040963<br />
01040964<br />
01040965<br />
01040966<br />
01040967<br />
01040968<br />
01040969<br />
01040970<br />
01040971<br />
01040972<br />
01040973<br />
01040974<br />
01040975<br />
01040976<br />
01040977<br />
01040978<br />
01040979<br />
01040980<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
Page 59<br />
15.10<br />
29.00<br />
15.10<br />
15.10<br />
40.50<br />
27.60<br />
27.60<br />
27.60<br />
15.10<br />
125.00<br />
15.10<br />
10.00<br />
27.60<br />
15.10<br />
7.40<br />
27.60<br />
6.60<br />
14.10<br />
13.90<br />
27.40<br />
28.00<br />
29.00<br />
29.00<br />
120.00<br />
16.50<br />
16.50<br />
15.10<br />
15.10<br />
181.71<br />
16.70<br />
28.00<br />
28.00<br />
26.40<br />
100.00<br />
16.50<br />
4.05<br />
27.60<br />
14.10<br />
24.00<br />
7.20<br />
26.60<br />
29.00<br />
973.52<br />
29.00<br />
15.10<br />
Payee Name<br />
KACZMAREK, JEFFREY L<br />
KADLER, DONNA M<br />
KAMON, DIANE M<br />
KANNO, INGHAM S<br />
KARALLA, PAT<br />
KARTMANN, PHYLLIS A<br />
KAVANAGH, DONALD S<br />
KEITH, KATHLEEN M<br />
KEKIC, OSMAN<br />
KEL-MAC INC<br />
KENNEDY, THERESA A<br />
KERN, KRISTIN ANNE<br />
KIDWELL, TODD G<br />
KIERTANIS, STEPHEN S<br />
KING, WILLIAM DONALD<br />
KINSLER, DAVID J<br />
KLEIN, NICHOLAS<br />
KLOTZ, JAMES<br />
KNAPP, KEVIN L<br />
KNOP, CHRISTIANNA K<br />
KOERBER, WILLIAM A<br />
KONCZAK, KEVIN A<br />
KOVALCIK, STEPHEN M<br />
KRAMP, SHEINA<br />
KREISELMEIER, BARBARA J<br />
KUDLA, LEONARD J<br />
KUJAT, KRETT R<br />
KUKLOCK, JANICE K<br />
KULKA, JAMES<br />
KURZAWA, MARK R<br />
KUTCH, MICHELLE L<br />
KWIATKOWSKI, MARGARET E<br />
KWIATKOWSKI, MEGAN E<br />
KZINOWEK, MELISSA<br />
LABELLE, ARTHUR J<br />
LAMB, ANGELA<br />
LANGLOIS, SHAWN P<br />
LE, THUHIEN T<br />
LEE, DESIREE S<br />
LEMPERT, JAN<br />
LEPERE, JAMES M<br />
LEPLA, KEVIN G<br />
LESLIE TIRE<br />
LESLIE, MICHAEL D<br />
LIPA, RONALD J
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01040981<br />
01040982<br />
01040983<br />
01040984<br />
01040985<br />
01040986<br />
01040987<br />
01040988<br />
01040989<br />
01040990<br />
01040991<br />
01040992<br />
01040993<br />
01040994<br />
01040995<br />
01040996<br />
01040997<br />
01040998<br />
01040999<br />
01041000<br />
01041001<br />
01041002<br />
01041003<br />
01041004<br />
01041005<br />
01041006<br />
01041007<br />
01041008<br />
01041009<br />
01041010<br />
01041011<br />
01041012<br />
01041013<br />
01041014<br />
01041015<br />
01041016<br />
01041017<br />
01041018<br />
01041019<br />
01041020<br />
01041021<br />
01041022<br />
01041023<br />
01041024<br />
01041025<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
Page 60<br />
6.40<br />
15.10<br />
137.97<br />
7.00<br />
16.50<br />
18.50<br />
9.00<br />
26.60<br />
6.20<br />
14.10<br />
27.00<br />
27.60<br />
15.10<br />
15.10<br />
7.60<br />
18.00<br />
18.70<br />
90.00<br />
174.00<br />
30.40<br />
308.35<br />
27.60<br />
120.00<br />
15.10<br />
13.90<br />
9.00<br />
7.00<br />
200.00<br />
15.10<br />
68.40<br />
6.20<br />
15.50<br />
40.00<br />
102.00<br />
30.00<br />
15.10<br />
27.40<br />
15.10<br />
15.10<br />
30.40<br />
27.60<br />
27.00<br />
15.10<br />
15.20<br />
27.60<br />
Payee Name<br />
LISIECKI, SOPHIE<br />
LITWIN, MADONNA M<br />
LOMBARDO DECORA PARK LLC AND<br />
LOTOCKI, ANDREZEJ<br />
LOUGHRY, CRYSTAL A<br />
LUCIDO, CINDY A<br />
MAHMUTOVIE, HALID<br />
MAIALE, MARIA T<br />
MAKSIMOVSKI, BORCE<br />
MALEY, ROSE M<br />
MALONE, ROBERT J<br />
MANCINI, MELISSA M<br />
MANGIAPANE, ERNEST M<br />
MANIACI, MARK J<br />
MANSFIELD, MISTY<br />
MANSOUR, BASEM E<br />
MARKOWICZ, RONALD R<br />
MARTIN, TIFFANY M<br />
MASSEY, KIMBERLY<br />
MATTSON, COLEEN R<br />
MAYER TRUST, ANDREW<br />
MAYHUGH, DARRELL W<br />
MAYS, TERRIKA<br />
MAZZONE, LOUISE A<br />
MCCARTHY, DANIEL J<br />
MCGILLIS, JOY<br />
MCGILLIS, RONALD<br />
MCMILLAN, STEPHANIE M<br />
MCQUISTON, WENDY L<br />
MICHOSKI, DAVID T<br />
MILLER, SARA<br />
MISERLIAN, MICHAEL R<br />
MITCHELL TURNER, NAIMAH<br />
MITCHELL, BRITTNEY R<br />
MITCHELL, TYESHIA<br />
MOILANEN, ROBERT A<br />
MOMCILOVIC, DEJAN<br />
MONAZAHIAN, PARISA J<br />
MONTROSE, DAVID C<br />
MORADIAN, MOHAMED E<br />
MORISETTE, BRADLEY A<br />
MUTSCHLER, MICHELLE C<br />
MYERS, PAMELA M<br />
NAVALTA-CARL, MARYLEE A<br />
NETT, JOSEPH A
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01041026<br />
01041027<br />
01041028<br />
01041029<br />
01041030<br />
01041031<br />
01041032<br />
01041033<br />
01041034<br />
01041035<br />
01041036<br />
01041037<br />
01041038<br />
01041039<br />
01041040<br />
01041041<br />
01041042<br />
01041043<br />
01041044<br />
01041045<br />
01041046<br />
01041047<br />
01041048<br />
01041049<br />
01041050<br />
01041051<br />
01041052<br />
01041053<br />
01041054<br />
01041055<br />
01041056<br />
01041057<br />
01041058<br />
01041059<br />
01041060<br />
01041061<br />
01041062<br />
01041063<br />
01041064<br />
01041065<br />
01041066<br />
01041067<br />
01041068<br />
01041069<br />
01041070<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
Page 61<br />
25.80<br />
15.10<br />
15.10<br />
7.00<br />
27.00<br />
16.70<br />
54.00<br />
54.00<br />
2,621.80<br />
14.70<br />
6.60<br />
7.00<br />
26.60<br />
8.00<br />
14.90<br />
150.00<br />
120.00<br />
26.60<br />
15.10<br />
29.00<br />
30.40<br />
72.00<br />
85.20<br />
16.50<br />
144.00<br />
81.60<br />
27.60<br />
16.50<br />
27.60<br />
14.10<br />
27.60<br />
88.40<br />
16.70<br />
27.20<br />
126.00<br />
27.20<br />
29.00<br />
14.50<br />
16.50<br />
7.60<br />
27.60<br />
85.40<br />
20.00<br />
27.40<br />
27.60<br />
Payee Name<br />
NEUMEYER, SHANNON M<br />
NIARHOS, WILLIAM J<br />
NOEL, PAULA D<br />
NOTTINGHAM, ALEXANDRA<br />
NOVAK, CYNTHIA M<br />
NUCKLES, SANDRA A<br />
NUCULAJ, HOLLY<br />
OCONNOR, CHRISTINA LYNN<br />
OFFICE EXPRESS<br />
OKEEFE, MICHAEL K<br />
OLARTE, ORLAN<br />
OLLILA JR, WILLIAM<br />
OLSON, JAMES J<br />
ONEY, HALIDE<br />
ORNER, LAURIE B<br />
OSBORNE, KEYONNA A<br />
PAIGE, SHARNITA<br />
PALAZZOLO, WILLIAM M<br />
PALMER, JAMES D<br />
PALMQUIST, JOYCE S<br />
PAOLETTI, ADA<br />
PAQUIN, REBECCA M<br />
PARTON, HEATHER L<br />
PAUL, DAVID<br />
PAWLOSKI, DANIELLE L<br />
PEGUES, BRYANT C<br />
PERETTO, MICHELLE S<br />
PIECH, KEVIN J<br />
PLIENAITIS, SHARREN A<br />
PLUNGIS, MARILYN L<br />
POIRIER, LINDA C<br />
POOLE, WENDI J<br />
POPE, NICHOLAS J<br />
POTESTATO, VERONICA<br />
POWELL, JALISA R<br />
PRATER, AUDREY M<br />
PRICE, MILTON E<br />
QUANDT, DAWN M<br />
QUINN, PATRICK K<br />
RADATZ, SALLY PHYLLIS<br />
RANDALL, ELLEN J<br />
RANDALL, JOHN M<br />
RANDALL, KRISTINA<br />
RANDOLPH, CHRISTINE M<br />
RAU, SANDRA M
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01041071<br />
01041072<br />
01041073<br />
01041074<br />
01041075<br />
01041076<br />
01041077<br />
01041078<br />
01041079<br />
01041080<br />
01041081<br />
01041082<br />
01041083<br />
01041084<br />
01041085<br />
01041086<br />
01041087<br />
01041088<br />
01041089<br />
01041090<br />
01041091<br />
01041092<br />
01041093<br />
01041094<br />
01041095<br />
01041096<br />
01041097<br />
01041098<br />
01041099<br />
01041100<br />
01041101<br />
01041102<br />
01041103<br />
01041104<br />
01041105<br />
01041106<br />
01041107<br />
01041108<br />
01041109<br />
01041110<br />
01041111<br />
01041112<br />
01041113<br />
01041114<br />
01041115<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
Page 62<br />
27.60<br />
114.00<br />
19.80<br />
15.10<br />
6.40<br />
18.70<br />
27.60<br />
16.50<br />
16.70<br />
72.00<br />
14.50<br />
29.00<br />
16,279.55<br />
26.60<br />
29.00<br />
120.00<br />
6.40<br />
17.90<br />
7.00<br />
15.10<br />
16.50<br />
36.00<br />
90.00<br />
80.00<br />
27.60<br />
25.80<br />
27.60<br />
14.10<br />
14.50<br />
15.10<br />
15.10<br />
98.53<br />
6.80<br />
27.60<br />
29.00<br />
54.00<br />
18.50<br />
6.80<br />
15.10<br />
28.00<br />
30.40<br />
16.70<br />
27.00<br />
29.20<br />
96.00<br />
RAUSCH, STEVEN T<br />
REDD, LATONYA<br />
REGAN, ROBERT<br />
RENOUF, JAMES G<br />
Payee Name<br />
RESCHKE, CAROL LYNN<br />
RICE, BRANDON M<br />
RICHARDSON, SHERRILL A<br />
RIES, JOHN J<br />
RITTER, DONALD J<br />
RODRIGUEZ, LAURA M<br />
ROEHL, CATHERINE L<br />
ROMAN, DOLORES E<br />
ROSEVILLE COMMUNITY SCHOOLS<br />
RUDE, JAMES R<br />
RUMPL, CLINT C<br />
RUSHTON, AMANDA L<br />
RUSKIEWICZ, JUSTIN<br />
RUSSELL, HAROLD D<br />
SAHERLEE, MEGAN<br />
SALLEE, CHARLES L<br />
SANDERS, KIM L<br />
SAURA, MARY<br />
SAVAGE, LATICIA S<br />
SAWDON, AMANDA<br />
SCHEUER, LEAH B<br />
SCHINDLER, MATTHEW D<br />
SCHMIDT, DANIELLE M<br />
SCHOENHERR, ANN M<br />
SCHRADE, DEBORAH<br />
SCIAMANNA, JACQUELINE A<br />
SCIBILIA, GASPARE<br />
SEMCO ENERGY<br />
SERIANI, WAZIRA<br />
SEROS, DIANE<br />
SERTAGE, BETH A<br />
SEXTON, PAIGE A<br />
SHALL, MICHAEL J<br />
SHAMMAMI, PAMELA<br />
SHAMOON, REIAD H<br />
SHANNON, WANDA G<br />
SHEEHAN, JOHN D<br />
SHEEHAN, KEVIN E<br />
SHEKOSKI, PATRICIA A<br />
SHELTON, DONALD K<br />
SHERBUTT, ROBIN M
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01041116<br />
01041117<br />
01041118<br />
01041119<br />
01041120<br />
01041121<br />
01041122<br />
01041123<br />
01041124<br />
01041125<br />
01041126<br />
01041127<br />
01041128<br />
01041129<br />
01041130<br />
01041131<br />
01041132<br />
01041133<br />
01041134<br />
01041135<br />
01041136<br />
01041137<br />
01041138<br />
01041139<br />
01041140<br />
01041141<br />
01041142<br />
01041143<br />
01041144<br />
01041145<br />
01041146<br />
01041147<br />
01041148<br />
01041149<br />
01041150<br />
01041151<br />
01041152<br />
01041153<br />
01041154<br />
01041155<br />
01041156<br />
01041157<br />
01041158<br />
01041159<br />
01041160<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
Page 63<br />
114.00<br />
27.60<br />
65.20<br />
14.50<br />
54.00<br />
16.50<br />
14.50<br />
153.03<br />
15.10<br />
29.20<br />
8.70<br />
30.40<br />
160.00<br />
90.00<br />
29.20<br />
90.80<br />
26.40<br />
84.00<br />
11.20<br />
27.70<br />
15.10<br />
29.00<br />
7.20<br />
42.60<br />
27.60<br />
30.40<br />
27.60<br />
88.40<br />
90.00<br />
96.00<br />
15.10<br />
15.10<br />
150.00<br />
26.40<br />
90.00<br />
29.20<br />
630.73<br />
256.00<br />
6.60<br />
15.10<br />
14.10<br />
114.00<br />
108.00<br />
130.00<br />
13.90<br />
SILER, IYNA M<br />
SIMONS, SUSAN M<br />
Payee Name<br />
SIMS, HEATHER L<br />
SLEEMAN, WILLIAM J<br />
SMITH, KAYLA L<br />
SMITH, ROBERT D<br />
SOCHKO, LEWIS E<br />
SORRENTINO, ANTHONY<br />
STANIGAR, ANDREAS W<br />
STEENBERGH, JEFFREY L<br />
STEPHENSON, PAMELA ANN<br />
STEVENS, CHRISTOPHER A<br />
STEWART, NATALIE L<br />
STEWART, NICOLE D<br />
STORRISON, ROBERT J<br />
STREHL, MARIANNA<br />
STRUTZ, ANDREA M<br />
STUART, CERELIA E<br />
STUMPO, MELISSA<br />
SUDNIK, JOANNE<br />
SURANT, MICHAEL F<br />
SYLVESTER, MICHAEL N<br />
TAPPO, JONATHAN<br />
TATAR, NANCY S<br />
TATUM, NANCY A<br />
TAYLOR, MARK W<br />
TAYLOR, SHERYL L<br />
TAZAR, PAUL R<br />
THACKER, ELIZABETH<br />
THOMAS, JASMINE A<br />
THOMAS, MAUREEN M<br />
THOMPSON, BERT D<br />
THOMPSON, BETHANY A<br />
THURMAN, KENT W<br />
TILLES, ARIELLE Y<br />
TOEPEL, DAVID J<br />
TOKARSKI, MIKE<br />
TOWNSHIP OF SHELBY<br />
TRENCHEMONTAGNE, STEPHEN<br />
TROPPENS, PHYLLIS A<br />
TRUDEAU, THOMAS K<br />
TYNES, TIMOTHY<br />
VALENTINE, GLENDA L<br />
VANCAMP, GREGORY D<br />
VANMASSENHOVE, LESLEY A
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01041161<br />
01041162<br />
01041163<br />
01041164<br />
01041165<br />
01041166<br />
01041167<br />
01041168<br />
01041169<br />
01041170<br />
01041171<br />
01041172<br />
01041173<br />
01041174<br />
01041175<br />
01041176<br />
01041177<br />
01041178<br />
01041179<br />
01041180<br />
01041181<br />
01041182<br />
01041183<br />
01041184<br />
01041185<br />
01041186<br />
01041187<br />
01041188<br />
01041189<br />
01041190<br />
01041191<br />
01041192<br />
01041193<br />
01041194<br />
01041195<br />
01041196<br />
01041197<br />
01041198<br />
01041199<br />
01041200<br />
01041201<br />
01041202<br />
01041203<br />
01041204<br />
01041205<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
Page 64<br />
72.00<br />
16.50<br />
27.70<br />
26.60<br />
27.60<br />
23,218.24<br />
60.00<br />
294.27<br />
83.20<br />
6.80<br />
15.10<br />
27.60<br />
27.60<br />
27.60<br />
14.50<br />
6.60<br />
31.20<br />
31.20<br />
64.80<br />
28.00<br />
27.60<br />
14.90<br />
14.10<br />
27.60<br />
6.80<br />
15.10<br />
288.00<br />
100.00<br />
29.00<br />
85.20<br />
85.20<br />
15.10<br />
15.10<br />
14.10<br />
14.70<br />
16.50<br />
7.40<br />
10,554.12<br />
70,188.77<br />
363.12<br />
3,401.10<br />
2,812.00<br />
28,300.27<br />
62.86<br />
13,231.80<br />
Payee Name<br />
WADE, TAMIKIA SHERRIE<br />
WALKER, AUDRA J<br />
WALKER, JASON B<br />
WALKER, MARILYN L<br />
WANSEDEL, NANCY W<br />
WARREN CONSOLIDATED SCHOOLS<br />
WASHPUN, TYESSHA M<br />
WCK PROPERTIES LLC & BE HAPPY<br />
WEIR-DOMBROWSKI, TAMMY M<br />
WEISS, MARK<br />
WEND, KAREN<br />
WHITE, ANDREW B<br />
WHITE, BRENDAN R<br />
WHITESELL, SARAH J<br />
WHITNEY, GERALD J<br />
WHITTEN, MATTHEW<br />
WIETOR, KATELYN R<br />
WILKIE, DANNY P<br />
WILKINS, DEE<br />
WILLIAMS, ELIZABETH<br />
WILLIAMS, GLORIA J<br />
WILLIAMS, ROBERT L<br />
WILLIAMS, SCOTT A<br />
WITKOWSKI, RAYMOND J<br />
WOJCIK, MICHAEL<br />
WOLSCHON, STEPHEN A<br />
WOLVERINE TECHNICAL STAFFING,<br />
WORLEY, AIMEE E.<br />
WROBEL, PAUL J<br />
WROBLEWSKI, IRENE V<br />
YOUNG, VIRGINIA M<br />
ZABAWSKI, MARY E<br />
ZAKARIA, ABEER M<br />
ZAPOLSKI, MARIA<br />
ZELENAK, LORA M<br />
ZIDZIK, JOSEPH T<br />
ZIELINSKI, DIANE<br />
ANGEL'S PLACE<br />
ARC SERVICES OF MACOMB INC<br />
AUDIA, JANET E<br />
BEHAVIORAL CENTER OF MICHIGAN<br />
BORGESS HEALTH ALLIANCE<br />
CASE MANAGEMENT OF MI INC<br />
CENTER FOR TLC, THE<br />
COMMUNITY LIVING NETWORK
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01041206<br />
01041207<br />
01041208<br />
01041209<br />
01041210<br />
01041211<br />
01041212<br />
01041213<br />
01041214<br />
01041215<br />
01041216<br />
01041217<br />
01041218<br />
01041219<br />
01041220<br />
01041221<br />
01041222<br />
01041223<br />
01041224<br />
01041225<br />
01041226<br />
01041227<br />
01041228<br />
01041229<br />
01041230<br />
01041231<br />
01041232<br />
01041233<br />
01041234<br />
01041235<br />
01041236<br />
01041237<br />
01041238<br />
01041239<br />
01041240<br />
01041241<br />
01041242<br />
01041243<br />
01041244<br />
01041245<br />
01041246<br />
01041247<br />
01041248<br />
01041249<br />
01041250<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
Page 65<br />
147,624.60<br />
6,164.65<br />
9,207.59<br />
132.54<br />
170.47<br />
4,840.00<br />
3,871.00<br />
49,005.00<br />
834.00<br />
838.40<br />
3,306.67<br />
31,935.77<br />
62.86<br />
1,047.37<br />
1,508.64<br />
3,738.98<br />
1,649.41<br />
1,556.24<br />
401.55<br />
956.72<br />
20,433.62<br />
384.56<br />
230.00<br />
2,853.88<br />
138.62<br />
682.92<br />
10,285.00<br />
236.45<br />
18.18<br />
227.40<br />
18.49<br />
820.00<br />
29.58<br />
282.69<br />
3,672.00<br />
90.78<br />
58.50<br />
47.94<br />
1,440.00<br />
65.79<br />
69.87<br />
200.00<br />
141.15<br />
8.78<br />
34.68<br />
Payee Name<br />
COMPREHENSIVE SERV FOR DEVELOP<br />
CREATIVE OFFICE INTERIORS INC<br />
DEVELOPMENTAL ESSENTIAL SERVIC<br />
FAR CONSERVATORY<br />
GOVERNOR BUSINESS SOLUTIONS<br />
HAVENWYCK CENTER<br />
HEALTHSOURCE SAGINAW<br />
HENRY FORD MACOMB HOSPITALS<br />
IKON OFFICE SOLUTIONS<br />
INDEPENDENT OPPORTUNITIES OF M<br />
INTEGRATED HOME HELP SERVICES<br />
INTEGRATED LIVING INC<br />
KURILY, MARY JO<br />
LB OFFICE SUPPLIERS INC<br />
LIPINSKI, ANDREW<br />
LUTHERAN SOCIAL SERVICES OF MI<br />
MACOMB FAMILY SERVICE INC<br />
MAXIM HEALTHCARE SERVICES INC<br />
MFASCO HEALTH & SAFETY<br />
MICHIGAN PHYSICAL THERAPY INC<br />
MOBILITY WORKS<br />
OFFICE EXPRESS<br />
PRINTING BY JOHNSON<br />
RENEWAL CHRISTIAN COUNSELING C<br />
SENSORY GOODS<br />
SOENEN BROTHERS SERVICE CENTER<br />
ST JOHN HEALTH SYSTEM<br />
TELECOM TECHNICIANS INC (TTI)<br />
WISCONSIN PHYSICIAN SERVICES<br />
ALLIED WASTE SERVICES #247<br />
CONSUMERS ENERGY<br />
COTTRELL, VANESS<br />
DECEUNINCK, KRISTIN L<br />
DTE ENERGY<br />
FELD, KELLY<br />
FIGURSKI, ANDREA M<br />
FRASER PUBLIC SCHOOLS<br />
GADSON, ALENE<br />
HATTERAS PRINTING SOLUTIONS<br />
HOPPS, JENNIFER R<br />
JARRETT, CYNTHIA L<br />
MACDOUGALL, JOHN<br />
MACOMB INTERMEDIATE SCHOOL DIS<br />
MANIACI, SANDRA<br />
MILLS, KERI
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01041251<br />
01041252<br />
01041253<br />
01041254<br />
01041255<br />
01041256<br />
01041257<br />
01041258<br />
01041259<br />
01041260<br />
01041261<br />
01041262<br />
01041263<br />
01041264<br />
01041265<br />
01041266<br />
01041267<br />
01041268<br />
01041269<br />
01041270<br />
01041271<br />
01041272<br />
01041273<br />
01041274<br />
01041275<br />
01041276<br />
01041277<br />
01041278<br />
01041279<br />
01041280<br />
01041281<br />
01041282<br />
01041283<br />
01041284<br />
01041285<br />
01041286<br />
01041287<br />
01041288<br />
01041289<br />
01041290<br />
01041291<br />
01041292<br />
01041293<br />
01041294<br />
01041295<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
Page 66<br />
188.19<br />
514.60<br />
24.48<br />
51.00<br />
16.29<br />
20.40<br />
14,924.00<br />
4,614.14<br />
595.41<br />
39.99<br />
132.96<br />
503.00<br />
27.54<br />
5,512.00<br />
19.04<br />
400.00<br />
965.00<br />
299.37<br />
67.56<br />
647.50<br />
10,000.00<br />
2,800.00<br />
100.00<br />
119.27<br />
109,328.49<br />
100.00<br />
34.89<br />
4,558.52<br />
163.77<br />
717.38<br />
619.50<br />
77.00<br />
500.00<br />
298.77<br />
62.00<br />
760.80<br />
856.48<br />
468.52<br />
1,178.25<br />
158.77<br />
22,137.54<br />
452.45<br />
10,924.74<br />
40.00<br />
100.00<br />
Payee Name<br />
NICOSIA, KATHLEEN M<br />
P & V MASONERY LLC<br />
PENNYWELL, JOYCE M<br />
RENNIE, KIMBERLY<br />
SCHWINKE, TAMMY<br />
SOMERVILLE, CAROL J<br />
DRV CONTRACTORS LLC<br />
SVS VISION INC<br />
AT&T<br />
COUNTY OF MACOMB IMPREST CASH<br />
FRONTIER COMMUNICATIONS<br />
PACIFIC TELEMANAGEMENT SERVICE<br />
AHEE, MICHELLE<br />
AD-TECH AGENCY INC.<br />
CITY OF STERLING HEIGHTS<br />
MACOMB COMMUNITY COLLEGE<br />
MACOMB COMMUNITY COLLEGE<br />
TOREY, MICHAEL<br />
UNITED PARCEL SERVICE<br />
AIS CONSTRUCTION EQUIPMENT COR<br />
COUNTY OF MACOMB<br />
COUNTY OF MACOMB<br />
RENESKI, MICHAEL AND MICHELLE<br />
UNITED PARCEL SERVICE<br />
BLOODWORTH, GARY<br />
MT CLEMENS REGIONAL MEDICAL CE<br />
AT & T<br />
B & N ENGINEERING<br />
CHARTER TOWNSHIP OF CLINTON<br />
DTE ENERGY<br />
ENTERPRISE RENT A CAR<br />
EVIDENT CRIME SCENE PRODUCTS<br />
GACOBELLI, LISA<br />
GALL'S INC<br />
KONICA MINOLTA ALBIN<br />
MAC CO JAILINMATE FD<br />
OFFICE MAX<br />
VERIZON WIRELESS<br />
COUNTY OF MACOMB<br />
DETROIT WALL STREET PROPERTIES<br />
ARAB AMERICAN AND CHALDEAN COU<br />
BAKER COLLEGE<br />
BLUE WATER CENTER FOR INDEPEND<br />
BLUE WATER ROAD TEST<br />
CAREER PREP ACADEMY
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01041296<br />
01041297<br />
01041298<br />
01041299<br />
01041300<br />
01041301<br />
01041302<br />
01041303<br />
01041304<br />
01041305<br />
01041306<br />
01041307<br />
01041308<br />
01041309<br />
01041310<br />
01041311<br />
01041312<br />
01041313<br />
01041314<br />
01041315<br />
01041316<br />
01041317<br />
01041318<br />
01041319<br />
01041320<br />
01041321<br />
01041322<br />
01041323<br />
01041324<br />
01041325<br />
01041326<br />
01041327<br />
01041328<br />
01041329<br />
01041330<br />
01041331<br />
01041332<br />
01041333<br />
01041334<br />
01041335<br />
01041336<br />
01041337<br />
01041338<br />
01041339<br />
01041340<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/12/2011<br />
09/13/2011<br />
09/13/2011<br />
09/13/2011<br />
09/13/2011<br />
09/13/2011<br />
09/13/2011<br />
09/13/2011<br />
09/13/2011<br />
09/13/2011<br />
09/13/2011<br />
09/13/2011<br />
09/13/2011<br />
09/13/2011<br />
09/13/2011<br />
09/13/2011<br />
09/13/2011<br />
09/13/2011<br />
09/13/2011<br />
09/13/2011<br />
09/13/2011<br />
09/13/2011<br />
09/13/2011<br />
Page 67<br />
70.00<br />
10.00<br />
25.00<br />
18.00<br />
178.00<br />
7,104.06<br />
250.00<br />
676.70<br />
900.00<br />
616.69<br />
6.00<br />
6.00<br />
76.50<br />
129.18<br />
3,305.00<br />
6,742.83<br />
1,109.94<br />
86.00<br />
101.00<br />
26.00<br />
24.00<br />
6.00<br />
700.00<br />
96.00<br />
48.00<br />
124.61<br />
179.49<br />
54.00<br />
23.40<br />
60.00<br />
31.95<br />
53.95<br />
81.00<br />
106,060.50<br />
12.00<br />
133.00<br />
465.00<br />
9,478.37<br />
12.00<br />
90.00<br />
36.00<br />
114.00<br />
33.75<br />
120.00<br />
183.11<br />
Payee Name<br />
CLASSIC DRIVING SCHOOL<br />
EVENSON, JESSICA L<br />
HAYDEN, MELISSA<br />
KNOX, SHANNON J<br />
LA INSURANCE AGENCY<br />
LEAPS AND BOUNDS FAMILY SERVIC<br />
LENSCRAFTERS<br />
LINDSEY, CATHERINE<br />
LOW PRICE AUTO SERVICE<br />
NYE UNIFORMS<br />
PARISI, TONYA M<br />
PITTS, CHARNITA L<br />
PROMETRIC<br />
RESIDENTIAL UTILITY SERVICES<br />
SMART<br />
ST CLAIR COUNTY COMMUNITY COLL<br />
ST CLAIR REGIONAL EDUCATION SE<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
STRONG, SHAKELA C<br />
VAUGHN, CHRISTINE<br />
WARREN WOODS PUBLIC SCHOOLS<br />
AKINS, DIAMOND M<br />
ANDERSON, SHANE C<br />
ANDERSON, VINCENT P & LYNN A<br />
APAPOVIC, MARKO<br />
BARBER, QUIATA<br />
BOSCH, YVONNE<br />
BROWN, KEIANA S<br />
COLE, JOHN KEVIN<br />
COMCAST<br />
COPYRITE PRINTING<br />
FIRST ENERGY SOLUTIONS<br />
HENIEN, NADER H<br />
INTEGRITY TESTING AND SAFETY A<br />
J&S MECHANICAL INC<br />
LOMBARDO DECORA PARK LLC AND<br />
MANSOUR, BASEM E<br />
MCCULLOUGH, SHAVONNE J<br />
MONGER, OMEGA T<br />
MONTAGNA, JENNIFER L<br />
RANONI, DONALD<br />
RHODES, SHARRON<br />
SAPP JR, LAWRENCE
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01041341<br />
01041342<br />
01041343<br />
01041344<br />
01041345<br />
01041346<br />
01041347<br />
01041348<br />
01041349<br />
01041350<br />
01041351<br />
01041352<br />
01041353<br />
01041354<br />
01041355<br />
01041356<br />
01041357<br />
01041358<br />
01041359<br />
01041360<br />
01041361<br />
01041362<br />
01041363<br />
01041364<br />
01041365<br />
01041366<br />
01041367<br />
01041368<br />
01041369<br />
01041370<br />
01041371<br />
01041372<br />
01041373<br />
01041374<br />
01041375<br />
01041376<br />
01041377<br />
01041378<br />
01041379<br />
01041380<br />
01041381<br />
01041382<br />
01041383<br />
01041384<br />
01041385<br />
09/13/2011<br />
09/13/2011<br />
09/13/2011<br />
09/13/2011<br />
09/13/2011<br />
09/13/2011<br />
09/13/2011<br />
09/13/2011<br />
09/13/2011<br />
09/13/2011<br />
09/13/2011<br />
09/13/2011<br />
09/13/2011<br />
09/13/2011<br />
09/13/2011<br />
09/13/2011<br />
09/13/2011<br />
09/13/2011<br />
09/13/2011<br />
09/13/2011<br />
09/13/2011<br />
09/13/2011<br />
09/13/2011<br />
09/13/2011<br />
09/13/2011<br />
09/13/2011<br />
09/13/2011<br />
09/13/2011<br />
09/13/2011<br />
09/13/2011<br />
09/13/2011<br />
09/13/2011<br />
09/13/2011<br />
09/13/2011<br />
09/13/2011<br />
09/13/2011<br />
09/13/2011<br />
09/13/2011<br />
09/13/2011<br />
09/13/2011<br />
09/13/2011<br />
09/13/2011<br />
09/13/2011<br />
09/13/2011<br />
09/13/2011<br />
Page 68<br />
15.30<br />
927.00<br />
4,307.14<br />
22.26<br />
898.10<br />
898.10<br />
11,275.00<br />
7,672.50<br />
480.00<br />
12,825.00<br />
69,582.36<br />
270.00<br />
3,286.46<br />
12,518.25<br />
145.50<br />
25,501.84<br />
13,269.10<br />
19,511.68<br />
30,392.00<br />
27,494.18<br />
2,455.83<br />
397.00<br />
15,462.50<br />
17.34<br />
38.25<br />
38.76<br />
40.29<br />
111.18<br />
8,411.84<br />
72,770.36<br />
20,417.67<br />
250.00<br />
4,472.20<br />
480.00<br />
1,149.98<br />
106.00<br />
44,457.96<br />
20.00<br />
272.00<br />
613.06<br />
3,411.17<br />
14.10<br />
290.24<br />
7,261.93<br />
257.67<br />
SMITH, SABRINA<br />
UNITY DETAIL LLC<br />
ANGEL'S PLACE<br />
AT&T<br />
AT&T<br />
AT&T<br />
Payee Name<br />
CAVALIERE LLC, FARA<br />
COHEN PARTNERSHIP, MAURO<br />
COMMUNICATING SOLUTIONS LLC<br />
CRAWL WALK JUMP RUN THERAPY CL<br />
CREATIVE EMPLOYMENT OPPORTUNIT<br />
FIRE AND SECURITY TECHNOLOGIES<br />
HOPE NETWORK SE<br />
INDEPENDENT OPPORTUNITIES OF M<br />
JUDSON CENTER INC<br />
KD DEVELOPMENT<br />
LATHCAM VANWALLEGHAM INVESTMEN<br />
MACOMB RESIDENTIAL OPPORTUNITI<br />
MANCINI BROTHERS INVESTMENTS<br />
NATIONAL OUTSOURCING SOLUTIONS<br />
POINTE VILLAGE LLC<br />
SAGE HOLDINGS GROUP LTD<br />
SKINS NORTH LLC<br />
ANDREWS, SHARON<br />
HOSINSKI, WALTER<br />
LENT, SCOTT MICHAEL<br />
MILLER, DONNA J<br />
NIEDOJADLO, GARY<br />
STATE OF MICHIGAN<br />
ING USA ANNUITY & LIFE INSURAN<br />
MICHIGAN SCHOOLS AND GOVERNMEN<br />
GONDEK, GARY<br />
AKT PEERLESS ENVIRONMENTAL SER<br />
BACK NINE GRA FX LLC<br />
CITY OF STERLING HEIGHTS<br />
MACOMB CONSERVATION DISTRICT<br />
MONAHAN COMPANY, THE<br />
STERLING HEIGHTS REGIONAL CHAM<br />
BELLE TIRE<br />
COUNTY OF MACOMB<br />
DTE ENERGY<br />
DTE ENERGY<br />
TRI WAY INC<br />
STATE OF MICHIGAN<br />
COUNTY OF MACOMB IMPREST CASH
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01041386<br />
01041387<br />
01041388<br />
01041389<br />
01041390<br />
01041391<br />
01041392<br />
01041393<br />
01041394<br />
01041395<br />
01041396<br />
01041397<br />
01041398<br />
01041399<br />
01041400<br />
01041401<br />
01041402<br />
01041403<br />
01041404<br />
01041405<br />
01041406<br />
01041407<br />
01041408<br />
01041409<br />
01041410<br />
01041411<br />
01041412<br />
01041413<br />
01041414<br />
01041415<br />
01041416<br />
01041417<br />
01041418<br />
01041419<br />
01041420<br />
01041421<br />
01041422<br />
01041423<br />
01041424<br />
01041425<br />
01041426<br />
01041427<br />
01041428<br />
01041429<br />
01041430<br />
09/13/2011<br />
09/13/2011<br />
09/13/2011<br />
09/13/2011<br />
09/13/2011<br />
09/13/2011<br />
09/13/2011<br />
09/13/2011<br />
09/13/2011<br />
09/13/2011<br />
09/13/2011<br />
09/13/2011<br />
09/13/2011<br />
09/13/2011<br />
09/13/2011<br />
09/13/2011<br />
09/13/2011<br />
09/13/2011<br />
09/13/2011<br />
09/13/2011<br />
09/13/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
Page 69<br />
491.70<br />
215.29<br />
244.85<br />
407.15<br />
1,098.49<br />
536.71<br />
286.73<br />
649.00<br />
1,500.00<br />
600.00<br />
170.95<br />
448.84<br />
34.00<br />
603.90<br />
60.00<br />
36.00<br />
186.14<br />
84.00<br />
50.00<br />
100.00<br />
23.69<br />
7.60<br />
9.00<br />
5,986.25<br />
88.81<br />
6.60<br />
6.40<br />
86.86<br />
6.10<br />
6.10<br />
6.60<br />
14.10<br />
91.24<br />
96.00<br />
6.80<br />
194.00<br />
6.40<br />
9.00<br />
7.00<br />
7.00<br />
7.00<br />
7.00<br />
8.70<br />
88.51<br />
8.00<br />
Payee Name<br />
COUNTY OF MACOMB IMPREST CASH<br />
TITLE CONNECT LLC<br />
AT & T<br />
CONSUMERS ENERGY<br />
CONSUMERS ENERGY<br />
DTE ENERGY<br />
DTE ENERGY<br />
GORDON BEGIN PROP<br />
GRANDMONT GARDEN APARTMENTS<br />
LIONS DISTRICT 11A2<br />
AMERICAS BEST<br />
BELLE TIRE<br />
CHIPPEWA VALLEY COMMUNITY SCHO<br />
EAST POINTE AUTO CENTER<br />
HARRISON CENTER<br />
JONES, HENRIETTA<br />
MOBIL GAS STATION<br />
SIMS, BARBARA J<br />
UTICA COMMUNITY SCHOOLS<br />
VAN DYKE PUBLIC SCHOOLS<br />
COUNTY OF MACOMB IMPREST CASH<br />
ABLAHAD, SANDRA<br />
ACHATZ, WENDY<br />
AIR CONDITIONING ENGINEERS<br />
AIUTO, VINCENT<br />
ALAM, JALAL<br />
ALLEN, KRISTEN<br />
AMOLSCH, AMANDA<br />
ANTON, DAVID<br />
ANTON, LINDA<br />
ARREGUIN HERNANDEZ, SHAWNA<br />
ASHMAN, MELISSA L<br />
BABIK-OTTO, LYNETTE<br />
BAR, D'ANN<br />
BARBATO, DANIELLE<br />
BEAUMONT HOSPITAL<br />
BELL, BRITTANY<br />
BIES, ASHLEY MARIE<br />
BOATMAN, VEREEA<br />
BORDEN, ARTHUR LEN<br />
BOYD, DEVIN MICHAEL<br />
BOYD, SHEILA ANNE<br />
BRENDLE, DEANNA<br />
BRISKEY, ERIC<br />
BROWN, ANNITA KAY
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01041431<br />
01041432<br />
01041433<br />
01041434<br />
01041435<br />
01041436<br />
01041437<br />
01041438<br />
01041439<br />
01041440<br />
01041441<br />
01041442<br />
01041443<br />
01041444<br />
01041445<br />
01041446<br />
01041447<br />
01041448<br />
01041449<br />
01041450<br />
01041451<br />
01041452<br />
01041453<br />
01041454<br />
01041455<br />
01041456<br />
01041457<br />
01041458<br />
01041459<br />
01041460<br />
01041461<br />
01041462<br />
01041463<br />
01041464<br />
01041465<br />
01041466<br />
01041467<br />
01041468<br />
01041469<br />
01041470<br />
01041471<br />
01041472<br />
01041473<br />
01041474<br />
01041475<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
Page 70<br />
9.00<br />
175.00<br />
60.00<br />
11.00<br />
190.00<br />
7.40<br />
4,533.00<br />
16.78<br />
102.00<br />
195.64<br />
6.80<br />
49.76<br />
6.60<br />
70.00<br />
3,370.50<br />
6.40<br />
6.00<br />
91.72<br />
6.40<br />
114.00<br />
776.19<br />
6.40<br />
6.40<br />
120.00<br />
88.27<br />
945.00<br />
18.00<br />
9.40<br />
6.60<br />
6.20<br />
15.00<br />
60.00<br />
90.00<br />
7.00<br />
88.81<br />
8.40<br />
6.70<br />
6.80<br />
89.17<br />
36.00<br />
144.00<br />
7.20<br />
7.00<br />
6.40<br />
6.40<br />
Payee Name<br />
BROWN, RENEE<br />
BURKE MECHANICAL<br />
CARLINI, DENISE P<br />
CARLONE, RONALD GENE<br />
CLASSIC HEATING<br />
COLEMAN, YOLANDA<br />
COMSOURCE INC<br />
CONSUMERS ENERGY<br />
COTE, DEBRA<br />
CZERW, GARY<br />
DEROUIN, ANNE<br />
DOKA, PETER<br />
DONAHUE, JOHN WILLIAM<br />
DUDLEY, KIMBERLY C<br />
E & M REMODELING<br />
EMANUELE, THERESA<br />
FALARDEAU, PAUL<br />
FELCZAK, NICHOLAS<br />
FESTIAN, MICHAEL TIMOTHY<br />
FRASE, MELISSA A<br />
GALL'S INC<br />
GIBSON, EDWARD<br />
GOJEVIC, LJIZA<br />
GRIFFIN, MARNISE J<br />
HARPER, CARMELLA<br />
HAYFORD, KATHRYN<br />
IRVING, DENAR<br />
JACKSON, SCOTT<br />
JAWAR, ALEXIS<br />
KALLO, BAHER<br />
KENDRICK, FELICIA<br />
KERSCHENLEITER, LISA<br />
KEYS, SAKISHA S<br />
KIRBY, BREEY AH<br />
KOSHAY, ROBERT<br />
KRISS, RACHEL<br />
KUCZMA, JOAN<br />
KUCZMA, RICHARD<br />
KUJAWSKI, KAREN<br />
LAHOUD, MICHAEL<br />
LOCRICCHIO, JOHNNA<br />
LOPICCOLO, DENISE<br />
LOPO, JEFF<br />
MAMOU, MARIANNE<br />
MAMOU, MARIANNE
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01041476<br />
01041477<br />
01041478<br />
01041479<br />
01041480<br />
01041481<br />
01041482<br />
01041483<br />
01041484<br />
01041485<br />
01041486<br />
01041487<br />
01041488<br />
01041489<br />
01041490<br />
01041491<br />
01041492<br />
01041493<br />
01041494<br />
01041495<br />
01041496<br />
01041497<br />
01041498<br />
01041499<br />
01041500<br />
01041501<br />
01041502<br />
01041503<br />
01041504<br />
01041505<br />
01041506<br />
01041507<br />
01041508<br />
01041509<br />
01041510<br />
01041511<br />
01041512<br />
01041513<br />
01041514<br />
01041515<br />
01041516<br />
01041517<br />
01041518<br />
01041519<br />
01041520<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
Page 71<br />
132.00<br />
86.53<br />
76.01<br />
60.00<br />
7.20<br />
120.00<br />
6.50<br />
120.00<br />
89.65<br />
440.28<br />
7.00<br />
55.00<br />
120.00<br />
60.00<br />
68.86<br />
99.00<br />
997.00<br />
11.00<br />
69.48<br />
8.00<br />
8.40<br />
8.40<br />
12.00<br />
28.00<br />
9,502.32<br />
7.20<br />
5.74<br />
167.00<br />
590.85<br />
9.00<br />
28.00<br />
6.20<br />
6.20<br />
56.00<br />
124.22<br />
123.59<br />
56.00<br />
7.00<br />
114.00<br />
120.00<br />
7.00<br />
27.60<br />
6.60<br />
63.00<br />
8.00<br />
MATUJA, JENI M.<br />
MCGOWAN, SALLY<br />
Payee Name<br />
MCINERNEY, JODY<br />
MCNICOL, MELINDA K<br />
MCQUISTON, WILLIAM<br />
MILLER, JAMES D<br />
MILLER, KENNETH<br />
MILLER, SUSAN G<br />
MILLER, VIRGINIA<br />
MNJ TECHNOLOGIES DIRECT<br />
MOUSA, HANNEH<br />
MT CLEMENS COMMUNITY SCHOOLS<br />
MYERS, JAMIE<br />
NASIR, ADNAN<br />
NUTTING, BARBARA<br />
OCCUPATIONAL HEALTH CENTERS OF<br />
OFFICE EXPRESS<br />
PACKETT, JESSICA<br />
PALAZZOLO, LINDSEY<br />
PANTELE, ASHLEIGH<br />
PIERSCINSKI, DIANA<br />
PIERSCINSKI, KENNETH EDWARD<br />
POLSINELLI, MARIO<br />
QUINN, NICOLE<br />
R & L FIRE WATER RESTORATION<br />
RIDDOCH, NIKKI MARIE<br />
RODGERS, THOMAS<br />
RODREICK, SHERYL<br />
ROSS, ERIC<br />
ROZMAN, BRIAN<br />
RUDDER, JANEA<br />
RYBSKI, LEONARD<br />
RYBSKI, SUSAN<br />
RYCKEGHEM, MICHAEL<br />
SCHAFFER, LUCILLE<br />
SCHOOL SPECIALTY INC<br />
SCOTT, SAMIRA<br />
SHORTHOUSE, MARY<br />
SIBU, NADA<br />
SIGLE, WENDY<br />
SKOP, MICHAEL<br />
SMITH, JAY S<br />
SNYDER, VAN ORIO<br />
SPASOVSKI, IRENA<br />
SPENCER, META
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01041521<br />
01041522<br />
01041523<br />
01041524<br />
01041525<br />
01041526<br />
01041527<br />
01041528<br />
01041529<br />
01041530<br />
01041531<br />
01041532<br />
01041533<br />
01041534<br />
01041535<br />
01041536<br />
01041537<br />
01041538<br />
01041539<br />
01041540<br />
01041541<br />
01041542<br />
01041543<br />
01041544<br />
01041545<br />
01041546<br />
01041547<br />
01041548<br />
01041549<br />
01041550<br />
01041551<br />
01041552<br />
01041553<br />
01041554<br />
01041555<br />
01041556<br />
01041557<br />
01041558<br />
01041559<br />
01041560<br />
01041561<br />
01041562<br />
01041563<br />
01041564<br />
01041565<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
Page 72<br />
92.59<br />
21.00<br />
829.00<br />
1,745.16<br />
6.80<br />
84.78<br />
4,434.86<br />
28.00<br />
42.00<br />
14.00<br />
6.60<br />
28.00<br />
6.10<br />
42.00<br />
30.00<br />
15,663.46<br />
42.00<br />
28.00<br />
1,468.94<br />
28.00<br />
4,467.04<br />
6,767.12<br />
615.00<br />
42.00<br />
6.60<br />
90.00<br />
6.10<br />
6.60<br />
132.00<br />
28.00<br />
6.60<br />
96.00<br />
615.00<br />
6.40<br />
6.40<br />
60.00<br />
14.00<br />
1,644.00<br />
1,200.00<br />
90.00<br />
24,128.00<br />
91.80<br />
17,788.37<br />
286.33<br />
115.00<br />
SPYCHER, PATTI<br />
STIRLING, RENEE L<br />
Payee Name<br />
STROHMEYER, SUZANNE<br />
SUPPLYDEN<br />
SWIDERSKI, MATTHEW<br />
SYMONS, JO ELLEN<br />
SYNERGY CONSTRUTION COMPANY LL<br />
TAYLOR, DERRICK<br />
TAYMORE, ANITA<br />
THIEL, DONAMARIE<br />
THOMPSON, HEATHER<br />
TROYAN, BRIAN<br />
TUCKER ANTON, LINDA<br />
TURNER, ANGELA<br />
VALLELUNGA, KEVIN T<br />
VAN DYKE PUBLIC SCHOOLS<br />
VANLOON, NANCY L<br />
VASILEVSKI, MIJAL<br />
VERIZON WIRELESS<br />
WASMUND, DAVID<br />
WEATHERIZATION SPECIALTIES<br />
WEATHERSHIELD LLC<br />
WELLS, DARNICE<br />
WELLS, DOUGLAS<br />
WHITE, JACQUELINE<br />
WHITE, KOLLETTE<br />
WHITESIDE, KRISTEN<br />
WIERZBICKI, JASON<br />
WILLIAMS, ROBIN<br />
WILSON, ROBERT W<br />
WINARSKI, THOMAS<br />
WONSOWICZ, AMANDA<br />
WOULDFOLK, ROBIN<br />
ZAK, JULIETTE<br />
ZAK, URSULA<br />
ZETTNER, MICHELE M<br />
ZYCH, SUSAN<br />
CHOICES COUNSELING CENTER LLC<br />
RAINBOW TREATMENT SERVICES<br />
BARBRET, STEPHANIE<br />
STATE OF MICHIGAN<br />
ALBITAR, TAREK<br />
ARAB AMERICAN AND CHALDEAN COU<br />
ATRIUM HOME AND HEALTH CARE SE<br />
AUTISM SOCIETY OF AMERICA
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01041566<br />
01041567<br />
01041568<br />
01041569<br />
01041570<br />
01041571<br />
01041572<br />
01041573<br />
01041574<br />
01041575<br />
01041576<br />
01041577<br />
01041578<br />
01041579<br />
01041580<br />
01041581<br />
01041582<br />
01041583<br />
01041584<br />
01041585<br />
01041586<br />
01041587<br />
01041588<br />
01041589<br />
01041590<br />
01041591<br />
01041592<br />
01041593<br />
01041594<br />
01041595<br />
01041596<br />
01041597<br />
01041598<br />
01041599<br />
01041600<br />
01041601<br />
01041602<br />
01041603<br />
01041604<br />
01041605<br />
01041606<br />
01041607<br />
01041608<br />
01041609<br />
01041610<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
Page 73<br />
860.00<br />
4,318.75<br />
747.50<br />
208.65<br />
150.00<br />
62.70<br />
51.01<br />
3,950.00<br />
635.00<br />
6,596.25<br />
90.00<br />
28,984.38<br />
117.44<br />
59.64<br />
84.00<br />
251.04<br />
97.50<br />
12,609.63<br />
27,153.47<br />
390.00<br />
399.00<br />
500.00<br />
293.60<br />
400.00<br />
865.80<br />
530.00<br />
4,388.48<br />
45.00<br />
160.00<br />
547.50<br />
200.00<br />
200.17<br />
90.85<br />
1,790.10<br />
61.71<br />
440.00<br />
318.67<br />
300.00<br />
989.10<br />
68.85<br />
68.85<br />
300.15<br />
360.00<br />
37.74<br />
441.00<br />
Payee Name<br />
BENDER, CAROLYN<br />
BROMBERG AND ASSO LLC<br />
CANTALUPO, KARIN<br />
CAUSEWAY BAY HOTEL AND CONVENT<br />
COLFLESH, DOROTHY<br />
COUNTY OF MACOMB IMPREST CASH<br />
COUNTY OF MACOMB IMPREST CASH<br />
CRAWL WALK JUMP RUN THERAPY CL<br />
CRUTHFIELD, RAECHELL<br />
DEVELOPING CONNECTIONS INC<br />
FOCUS TRAINING<br />
HENRY FORD MACOMB HOSPITALS<br />
INDEPENDENT OPPORTUNITIES OF M<br />
INTEGRATED HOME HELP SERVICES<br />
JANKOWY, JANET<br />
JOAK AMERICAN HOMES<br />
KEEN, JANICE<br />
LIBERTIES INC<br />
MACOMB RESIDENTIAL OPPORTUNITI<br />
MAUL, JAS0N<br />
METRO DETROIT YMCA<br />
MICHIGAN ASSOCIATION OF COMMUN<br />
NEW PASSAGES<br />
ODONNELL, CARIDAD<br />
OTSEGO CLUB<br />
PEER CHOICES INC<br />
PROFESSIONAL RECORDKEEPING SYS<br />
SAMOV, REBECCA<br />
SKINNER, REBECCA<br />
STOICO, SANDRA<br />
TURNING POINT INC<br />
CITY OF ROSEVILLE<br />
CITY OF WARREN<br />
COMFORT INN UNIVERSITY PARK CO<br />
COTTRELL, VANESS<br />
DESMOND, KATHRYN<br />
DTE ENERGY<br />
DTE ENERGY<br />
DTE ENERGY<br />
GRAPPIN, KATHRYN<br />
HENKES, LINDSEY<br />
LAKESIDE VILLAGE APARTMENTS<br />
POTRYKUS, MELVIN J<br />
PRICE, DEBBIE<br />
SEABROOK PROPERTIES
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01041611<br />
01041612<br />
01041613<br />
01041614<br />
01041615<br />
01041616<br />
01041617<br />
01041618<br />
01041619<br />
01041620<br />
01041621<br />
01041622<br />
01041623<br />
01041624<br />
01041625<br />
01041626<br />
01041627<br />
01041628<br />
01041629<br />
01041630<br />
01041631<br />
01041632<br />
01041633<br />
01041634<br />
01041635<br />
01041636<br />
01041637<br />
01041638<br />
01041639<br />
01041640<br />
01041641<br />
01041642<br />
01041643<br />
01041644<br />
01041645<br />
01041646<br />
01041647<br />
01041648<br />
01041649<br />
01041650<br />
01041651<br />
01041652<br />
01041653<br />
01041654<br />
01041655<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
Page 74<br />
66.30<br />
670.00<br />
462.23<br />
6,993.43<br />
181,851.91<br />
116.06<br />
129.98<br />
940.69<br />
90.00<br />
12.45<br />
102.64<br />
16,032.00<br />
189.85<br />
36.01<br />
10,003.85<br />
780.88<br />
112.77<br />
28,966.04<br />
200.80<br />
8,709.00<br />
409.30<br />
35,321.44<br />
2,183.78<br />
2,985.00<br />
157.08<br />
17,304.26<br />
100.00<br />
55.04<br />
760.00<br />
650.00<br />
5,405.88<br />
399.51<br />
770.00<br />
1,476.15<br />
280.09<br />
84.95<br />
3,125.01<br />
1,044.03<br />
650.77<br />
670.09<br />
74.28<br />
61.54<br />
626.47<br />
548.18<br />
651.89<br />
Payee Name<br />
SZALKOWSKI, ANDREA<br />
WILLIAMSBURG EAST APARTMENTS<br />
HOME DEPOT<br />
STATE OF MICHIGAN<br />
DELTA DENTAL PLAN OF MICHIGAN<br />
COGENT INC<br />
COUNTY OF MACOMB IMPREST CASH<br />
DETROIT CHEMICAL AND PAPER SUP<br />
ELITE TRAUMA CLEAN UP<br />
GORDON FOOD SERVICE<br />
GRAINGER<br />
KASER PLC, BRIAN<br />
LIVING DESIGN,INC<br />
LOWES COMPANIES INC<br />
MCKESSON GENERAL MEDICAL<br />
MEDLINE INDUSTRIES INC<br />
OFFICE EXPRESS<br />
OMNICARE COMPANY<br />
SANOFI PASTEUR<br />
SHRI GANESH INC<br />
SIZEWISE RENTALS LLC<br />
STATE OF MICHIGAN<br />
SYSCO FOOD SERVICES OF DETROIT<br />
TRI COUNTY AGENCY INC<br />
GRUBER, JEFFREY<br />
CITY OF WARREN<br />
SCHULTZ, MARY<br />
COUNTY OF MACOMB IMPREST CASH<br />
FIELDS, DANIEL M<br />
KRYGEL, KENNETH E.<br />
ALLSTATE INSURANCE CO<br />
BELLE TIRE<br />
CAR CREDIT CITY<br />
DTE ENERGY<br />
DTE ENERGY<br />
STATE FARM<br />
AMERICAN INDUSTRIAL INC<br />
AT&T<br />
AT&T<br />
AT&T<br />
AT&T<br />
AT&T<br />
AT&T<br />
AT&T<br />
AT&T
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01041656<br />
01041657<br />
01041658<br />
01041659<br />
01041660<br />
01041661<br />
01041662<br />
01041663<br />
01041664<br />
01041665<br />
01041666<br />
01041667<br />
01041668<br />
01041669<br />
01041670<br />
01041671<br />
01041672<br />
01041673<br />
01041674<br />
01041675<br />
01041676<br />
01041677<br />
01041678<br />
01041679<br />
01041680<br />
01041681<br />
01041682<br />
01041683<br />
01041684<br />
01041685<br />
01041686<br />
01041687<br />
01041688<br />
01041689<br />
01041690<br />
01041691<br />
01041692<br />
01041693<br />
01041694<br />
01041695<br />
01041696<br />
01041697<br />
01041698<br />
01041699<br />
01041700<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/14/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
Page 75<br />
475.81<br />
1,576.33<br />
480.71<br />
174.59<br />
879.75<br />
42.00<br />
6,029.60<br />
60.00<br />
940.80<br />
48.00<br />
1,106.49<br />
60.00<br />
24.00<br />
28.00<br />
60.00<br />
102.00<br />
36.00<br />
787.00<br />
110.00<br />
246.02<br />
7.00<br />
114.00<br />
21.00<br />
66.00<br />
114.00<br />
36.00<br />
14.00<br />
14.00<br />
21.00<br />
83.70<br />
28.00<br />
96.00<br />
30.00<br />
78.00<br />
66.00<br />
30.00<br />
7.00<br />
21.00<br />
21.00<br />
7.00<br />
144.00<br />
9,494.00<br />
16.78<br />
7.00<br />
24.00<br />
AT&T<br />
AT&T<br />
AT&T<br />
AT&T<br />
Payee Name<br />
MILCO MANUFACTURING CO<br />
MURRAY, CRYSTAL<br />
OMEGA HRO LLC<br />
PATTON, TIMOTHESHIA T<br />
PULMONARY CRITICAL CARE ASSOC<br />
THOMPSON, SHANIECE T<br />
VERIZON WIRELESS<br />
WEBB, LOUANNE M<br />
WILLIAMS, DEANGELO JOSEPH<br />
ALDEA II, TROY J.<br />
ALLEN, JACKIE R<br />
ALLEN, SUSAN<br />
ANDERSON, SHANE C<br />
ANDRUS, DONALD<br />
ARMSTRONG, TAJUANA L<br />
AT & T<br />
BANTLE, SAMANTHA<br />
BATTLE, DAQUISHA<br />
BEAUDRY, AMBER N<br />
BLANKS, RAQUEL S<br />
BOEHM, AMANDA<br />
BOHM, KELLY L<br />
BOLMAN, AMBER<br />
BOLMAN, ASHLYNN<br />
BOLMAN, TRAVIS L<br />
BORKOWSKI, THOMAS<br />
BOUDREAU, JUSTIN E<br />
BOWIE, MICHELLE<br />
BRANDON, DORIS<br />
BRANHAM, TAMMARA<br />
BURTON, TIFFANY L<br />
BYKOWSKI, ALAN L<br />
CAIN, JESSICA R<br />
CALDWELL, DAVON<br />
CAMPBELL, KATHRINE<br />
CARTWRIGHT, ALICIA<br />
CIAVOLA, NATALIE<br />
COMMUNITY PROGRAMS INC<br />
CONSUMERS ENERGY<br />
COOPER, KIYA<br />
COTE, DAVID T
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01041701<br />
01041702<br />
01041703<br />
01041704<br />
01041705<br />
01041706<br />
01041707<br />
01041708<br />
01041709<br />
01041710<br />
01041711<br />
01041712<br />
01041713<br />
01041714<br />
01041715<br />
01041716<br />
01041717<br />
01041718<br />
01041719<br />
01041720<br />
01041721<br />
01041722<br />
01041723<br />
01041724<br />
01041725<br />
01041726<br />
01041727<br />
01041728<br />
01041729<br />
01041730<br />
01041731<br />
01041732<br />
01041733<br />
01041734<br />
01041735<br />
01041736<br />
01041737<br />
01041738<br />
01041739<br />
01041740<br />
01041741<br />
01041742<br />
01041743<br />
01041744<br />
01041745<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
Page 76<br />
72.00<br />
7.00<br />
108.00<br />
132.00<br />
14.00<br />
1,938.00<br />
80.00<br />
60.00<br />
45.00<br />
90.00<br />
29,947.06<br />
42.00<br />
132.00<br />
7.00<br />
542.00<br />
536.00<br />
96.00<br />
18.00<br />
14.90<br />
144.00<br />
7.00<br />
7.00<br />
150.00<br />
48.00<br />
72.00<br />
126.00<br />
78.00<br />
24.00<br />
114.00<br />
150.00<br />
42.00<br />
42.00<br />
7.00<br />
78.00<br />
48.00<br />
691.25<br />
126.00<br />
23,823.50<br />
156.00<br />
54.00<br />
928.00<br />
90.00<br />
144.00<br />
23,574.91<br />
72.00<br />
Payee Name<br />
CRAWFORD, BENNITA R<br />
DAVIS, THERESA S<br />
DEAN, TORI<br />
DELANEY, LACY R<br />
DIXON, TREVOR L<br />
DRUG TESTING SERVICES INC<br />
DUCKWORTH, BECKY A<br />
DYER, CHELSEA D<br />
EDWARDS, JAVAN<br />
EDWARDS, LISA L<br />
FRASER PUBLIC SCHOOLS<br />
FRAZHER, SUZANNE M<br />
GALL, JOAN M<br />
GEORGE, ALLISON<br />
GIVENS, ERIC<br />
GOODIN, DOUGLAS<br />
GOODMAN, ANGELA R<br />
GOODMAN, SONIA M.<br />
GOULET, SHANNON M<br />
GRAY, EBONY<br />
GUNN, LUCAS<br />
HAGEMEISTER, WILLIAM<br />
HALL, SONYA I<br />
HAMILTON, MELISSA<br />
HAWLEY, AMANDA F<br />
HENDERSON, KISHA L<br />
HENRY, ASHLEY<br />
HENRY, ERMIRA<br />
HERMAN, FAITH E<br />
HICKMAN, KIMBERLY A<br />
HIGAONNA, CHELSEA R<br />
HINKLE, ROBIN A<br />
HOFER, BRITTNEY<br />
HOGAN, ELIZABETH A<br />
HOULE, ASHLEY L<br />
HOUSE ARREST SERVICES INC<br />
IKNER, MONTYEIA<br />
J&R PACKAGING<br />
JACKSON, APRIL D<br />
JEMISON, JASMINE J<br />
JOHNSON, ANTWONE<br />
JOHNSON, LAUREN O<br />
JONES, GINNIFER L<br />
JUDSON CENTER INC<br />
KANIA, JENNIFER J
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01041746<br />
01041747<br />
01041748<br />
01041749<br />
01041750<br />
01041751<br />
01041752<br />
01041753<br />
01041754<br />
01041755<br />
01041756<br />
01041757<br />
01041758<br />
01041759<br />
01041760<br />
01041761<br />
01041762<br />
01041763<br />
01041764<br />
01041765<br />
01041766<br />
01041767<br />
01041768<br />
01041769<br />
01041770<br />
01041771<br />
01041772<br />
01041773<br />
01041774<br />
01041775<br />
01041776<br />
01041777<br />
01041778<br />
01041779<br />
01041780<br />
01041781<br />
01041782<br />
01041783<br />
01041784<br />
01041785<br />
01041786<br />
01041787<br />
01041788<br />
01041789<br />
01041790<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
Page 77<br />
7.00<br />
42.00<br />
90.00<br />
72.00<br />
21.00<br />
12.00<br />
72.00<br />
10,944.00<br />
5,472.00<br />
5,472.00<br />
21.00<br />
60.00<br />
60.00<br />
28.00<br />
132.00<br />
54.00<br />
748.95<br />
110.00<br />
100.00<br />
7.00<br />
7.00<br />
66.53<br />
362.98<br />
21.00<br />
18.00<br />
93.00<br />
78.00<br />
78.00<br />
84.00<br />
7.00<br />
211.00<br />
8.55<br />
48.00<br />
26.01<br />
25.76<br />
84.00<br />
144.00<br />
11,159.25<br />
70.46<br />
140.00<br />
21.00<br />
138.00<br />
2,034.99<br />
600.00<br />
30.00<br />
Payee Name<br />
KEIL, RYAN<br />
KENDRICK, REBEKAH<br />
KESNER, SAMMANTHA N<br />
KIDWELL, JAMIE L<br />
KIMMEL, KEITH<br />
KIMMEL, KELLY<br />
KIMMEL, KELLY<br />
KINDERCARE LEARNING CENTER<br />
KINDERCARE LEARNING CENTER<br />
KINDERCARE LEARNING CENTER<br />
KISH, TYLER D<br />
KNARIAN, MEGAN E.<br />
LACROIX, SAMANTHA<br />
LALONDE, ZACKERY W<br />
LEE, SHERESE D<br />
LEEDS HOOPER, SHELLIE D<br />
LOGICALIS<br />
LOWE, AARON M<br />
LOWE, AARON M<br />
LOXTON, JENNIFER<br />
LOXTON, MELISSA<br />
LUDWIG, DENNIS<br />
MADISON ELECTRIC<br />
MARSH, KAYLA L.<br />
MATTI, WIAAM<br />
MCCAULEY, KELLY<br />
MCCLARTY, RACHEL<br />
MCKEEN, TATJANA<br />
MCKINSTRY, BILLIE<br />
MELVIN, DALE M<br />
METZER, SCOTT<br />
MICHALAK, RICHARD<br />
MIELKE, STEPHANIE N<br />
MINCHELLA, SHERRI<br />
MNJ TECHNOLOGIES DIRECT<br />
MONZO, AMANDA L<br />
MOORE, TIFFANY<br />
MT CLEMENS COMMUNITY SCHOOLS<br />
MT. CLEMENS LOCK & KEY<br />
MURRAY, SAMANTHA A<br />
NICHOLS, STEVEN<br />
NOBLE, DAPHINE<br />
OFFICE EXPRESS<br />
ONEAL FATHER & SONS<br />
PACQUETTE, ASHLEY N
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01041791<br />
01041792<br />
01041793<br />
01041794<br />
01041795<br />
01041796<br />
01041797<br />
01041798<br />
01041799<br />
01041800<br />
01041801<br />
01041802<br />
01041803<br />
01041804<br />
01041805<br />
01041806<br />
01041807<br />
01041808<br />
01041809<br />
01041810<br />
01041811<br />
01041812<br />
01041813<br />
01041814<br />
01041815<br />
01041816<br />
01041817<br />
01041818<br />
01041819<br />
01041820<br />
01041821<br />
01041822<br />
01041823<br />
01041824<br />
01041825<br />
01041826<br />
01041827<br />
01041828<br />
01041829<br />
01041830<br />
01041831<br />
01041832<br />
01041833<br />
01041834<br />
01041835<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
Page 78<br />
50.00<br />
200.00<br />
212.00<br />
228.35<br />
12.98<br />
14.00<br />
14.00<br />
72.00<br />
7.00<br />
35.00<br />
54.00<br />
30.00<br />
14.00<br />
14.00<br />
96.00<br />
10,160.67<br />
48.00<br />
7.00<br />
7.00<br />
7.00<br />
102.00<br />
108.00<br />
14.00<br />
28.00<br />
90.00<br />
280.00<br />
18.00<br />
7.00<br />
7.00<br />
40.00<br />
78.00<br />
90.00<br />
72.00<br />
120.00<br />
72.00<br />
96.00<br />
999.00<br />
60.00<br />
48.00<br />
21.00<br />
9,720.00<br />
77.85<br />
49.00<br />
14.00<br />
54.00<br />
PARRIS, NIKKI<br />
PATON, LINDA<br />
Payee Name<br />
PEEVER, BRENT<br />
PETRELLA, ANTHONY<br />
POKER, MAUREEN B<br />
PORTER, WILLIAM M.<br />
PRESSEL, JAMES M<br />
REDWINE, MELINDA J<br />
REED, ELIZABETH<br />
RELKEN, SARRA B.<br />
ROCK, TONIA MARIE<br />
ROLOFF, CHELSEA<br />
ROOKS, FENARIC<br />
ROSS, MEGAN<br />
RUTKOWSKI, KATHLEEN A<br />
SALVATION ARMY HARBOR LIGHTS<br />
SCHOFIELD, JASON M<br />
SCHREIBER, CHRISTOPHER<br />
SCRIBNER, ROBERT<br />
SHERLOCK, SCOTT<br />
SIBILLA, JESSICA<br />
SMITH, KAMARIA L<br />
SMITH, MEGAN M<br />
SMITH, TARON<br />
SMUTEK, BARBARA<br />
SPIRIDIGLIOZZI, DOMINIC C<br />
STAPLETON, CRAIG A<br />
STEVENS, ISABELLA J<br />
STONE, CHRISTINA<br />
STUCKERT, MELISSA K<br />
SULLIVAN, ALESHEA<br />
TAYLOR, ANALISA M<br />
TERRELL, CHEIRING<br />
THICK, RUTH I<br />
THOMAS, CLARA D<br />
THOMPSON, LOUSIE M<br />
THOMPSON, SHELLY<br />
TIPLER, NATASHA<br />
TUCKER, SHAKILAH D<br />
TURNBULL, DEREK<br />
TURNING POINTE RECOVERY CENTER<br />
ULINSKI, KIMBERLY<br />
VANTIFFLIN, BRITANIE<br />
VERTIGAN, ANTONIA<br />
WALLS, DEBORAH R
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01041836<br />
01041837<br />
01041838<br />
01041839<br />
01041840<br />
01041841<br />
01041842<br />
01041843<br />
01041844<br />
01041845<br />
01041846<br />
01041847<br />
01041848<br />
01041849<br />
01041850<br />
01041851<br />
01041852<br />
01041853<br />
01041854<br />
01041855<br />
01041856<br />
01041857<br />
01041858<br />
01041859<br />
01041860<br />
01041861<br />
01041862<br />
01041863<br />
01041864<br />
01041865<br />
01041866<br />
01041867<br />
01041868<br />
01041869<br />
01041870<br />
01041871<br />
01041872<br />
01041873<br />
01041874<br />
01041875<br />
01041876<br />
01041877<br />
01041878<br />
01041879<br />
01041880<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
Page 79<br />
114.00<br />
7.00<br />
7.00<br />
30.00<br />
49.00<br />
66.00<br />
14.00<br />
48.00<br />
120.00<br />
48.00<br />
78.00<br />
1,146.00<br />
3,075.00<br />
100,327.95<br />
36,442.36<br />
4,235.00<br />
15,125.00<br />
10,335.68<br />
24,457.47<br />
575.02<br />
12,572.96<br />
699.38<br />
4,471.55<br />
2,994.30<br />
11,935.00<br />
40,778.47<br />
3,799.34<br />
153.60<br />
26,853.45<br />
576.72<br />
1,270.40<br />
6,713.75<br />
126,068.93<br />
22,750.00<br />
2,206.03<br />
44,815.00<br />
1,683.00<br />
20,342.11<br />
5,210.04<br />
51,316.53<br />
2,869.82<br />
1,707.10<br />
30.09<br />
58.50<br />
229.22<br />
WATSON, MARCIA E<br />
WEAVER, DYLAN<br />
WEAVER, JORDAN<br />
WEST, TAMMY<br />
Payee Name<br />
WICKINGS KAYLA<br />
WILCOXSON, ANGELA M<br />
WILLIAMS, CASEY<br />
WILLIAMS, MELANIE<br />
WORTHY, EBONIE<br />
WRIGHT, SHUNTA<br />
YAKOW, MAZIN<br />
ZIMMERMAN LAWN AND SNOW<br />
ALCOHOL HIGHWAY SAFETY PROJECT<br />
ALL WAYS CARE SERVICES INC<br />
ARC SERVICES OF MACOMB INC<br />
BCA OF DETROIT LLC<br />
BEHAVIORAL CENTER OF MICHIGAN<br />
CENTER FOR TLC, THE<br />
CLINTON COUNSELING CENTER<br />
CREATIVE EMPLOYMENT OPPORTUNIT<br />
DEVELOPING CONNECTIONS INC<br />
EASTWOOD CLINICS<br />
EXPERTCARE MANAGEMENT SERVICES<br />
FAR CONSERVATORY<br />
HAVENWYCK CENTER<br />
HENRY FORD MACOMB HOSPITALS<br />
INDEPENDENT OPPORTUNITIES OF M<br />
INTEGRATED HOME HELP SERVICES<br />
JUDSON CENTER INC<br />
MACOMB FAMILY SERVICE INC<br />
MAXIM HEALTHCARE SERVICES INC<br />
MICHIGAN PHYSICAL THERAPY INC<br />
NATURAL FREEDOM INC<br />
NEW OAKLAND CHILD ADOLESCENT A<br />
OAKLAND PSYCHOLOGICAL CLINIC<br />
PHC OF MICHIGAN INC<br />
PIONEER COUNSELING CENTER<br />
RADCLIFT HOUSE INC<br />
SACRED HEART REHAB CENTER<br />
ST JOHN HEALTH SYSTEM<br />
STARFISH FAMILY SERVICES<br />
WATSON HEALTHCARE INC<br />
ANDREWS, SHARON<br />
BANKS, DAVID<br />
BROWN, KEVIN
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01041881<br />
01041882<br />
01041883<br />
01041884<br />
01041885<br />
01041886<br />
01041887<br />
01041888<br />
01041889<br />
01041890<br />
01041891<br />
01041892<br />
01041893<br />
01041894<br />
01041895<br />
01041896<br />
01041897<br />
01041898<br />
01041899<br />
01041900<br />
01041901<br />
01041902<br />
01041903<br />
01041904<br />
01041905<br />
01041906<br />
01041907<br />
01041908<br />
01041909<br />
01041910<br />
01041911<br />
01041912<br />
01041913<br />
01041914<br />
01041915<br />
01041916<br />
01041917<br />
01041918<br />
01041919<br />
01041920<br />
01041921<br />
01041922<br />
01041923<br />
01041924<br />
01041925<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
Page 80<br />
24.00<br />
58.50<br />
531.93<br />
229.22<br />
64.77<br />
229.22<br />
229.22<br />
58.50<br />
229.22<br />
229.22<br />
28.05<br />
26,662.56<br />
9.35<br />
205.67<br />
470.00<br />
478.73<br />
13.00<br />
207.31<br />
96.94<br />
35,088.85<br />
160.00<br />
1,284.24<br />
5,084.64<br />
150.00<br />
3,000.00<br />
2,445.61<br />
11,246.68<br />
14,271.50<br />
8,985.20<br />
97.57<br />
48,535.11<br />
1,320.00<br />
1,390.00<br />
32,007,686.11<br />
190.77<br />
563.40<br />
1,432.05<br />
121.02<br />
1,071.84<br />
111.41<br />
50.00<br />
41.70<br />
623.98<br />
25.00<br />
17,278.03<br />
CLINE, LINDA K<br />
DUFFER, ANNA<br />
Payee Name<br />
DUFFY, KAREN S<br />
FIGURSKI, MATTHEW<br />
HASSIG, MELISSA<br />
HERNANDEZ, LARRY<br />
MANZELLA, JOSEPH<br />
RYBICKI, AMY<br />
SCHUSTER, STEVEN<br />
SIMMONS, THOMAS<br />
STOCKFORD, SHERRY<br />
STATE OF MICHIGAN<br />
AIRGAS GREAT LAKES<br />
AT&T<br />
B & B GREASE TRAP AND DRAIN CL<br />
CINTAS<br />
DETROIT CUTLERY<br />
DIRECT TV<br />
EMEDCO INC<br />
ENCORE REHABILITATION SERVICES<br />
ERADICO SERVICE<br />
GORDON FOOD SERVICE<br />
J A K BREAD<br />
NATIONAL FIRE PROTECTION ASSOC<br />
POWELL, SHELIA<br />
SAGE HOLDINGS GROUP LTD<br />
SYSCO FOOD SERVICES OF DETROIT<br />
TRI COUNTY AGENCY INC<br />
VIBRUS GROUP LLC<br />
WASTE MANAGEMENT OF MICHIGAN<br />
FARIDA, KEVIN<br />
LIBERTIES INC<br />
VISUAL STATEMENT INC<br />
STATE OF MICHIGAN<br />
A&D TECHNOLOGY INC<br />
AT&T<br />
AT&T<br />
AT&T<br />
AUTO CLINIC<br />
AUTOMOBILE CLUB OF MICHIGAN<br />
BAKER COLLEGE<br />
BAKER COLLEGE<br />
BELLE TIRE<br />
BLUE WATER AREA TRANSPORTATION<br />
CARE/COMMUNITY ASSESSMENT REFE
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01041926<br />
01041927<br />
01041928<br />
01041929<br />
01041930<br />
01041931<br />
01041932<br />
01041933<br />
01041934<br />
01041935<br />
01041936<br />
01041937<br />
01041938<br />
01041939<br />
01041940<br />
01041941<br />
01041942<br />
01041943<br />
01041944<br />
01041945<br />
01041946<br />
01041947<br />
01041948<br />
01041949<br />
01041950<br />
01041951<br />
01041952<br />
01041953<br />
01041954<br />
01041955<br />
01041956<br />
01041957<br />
01041958<br />
01041959<br />
01041960<br />
01041961<br />
01041962<br />
01041963<br />
01041964<br />
01041965<br />
01041966<br />
01041967<br />
01041968<br />
01041969<br />
01041970<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/15/2011<br />
09/16/2011<br />
09/16/2011<br />
Page 81<br />
2,146.00<br />
2,076.48<br />
36.00<br />
5,917.35<br />
1,463.16<br />
450.00<br />
135.00<br />
28.00<br />
74.46<br />
81.44<br />
25.00<br />
28.00<br />
615.20<br />
295.74<br />
76.04<br />
276.79<br />
78.00<br />
823.50<br />
1,000.00<br />
12,165.00<br />
2,983.71<br />
60.00<br />
154.61<br />
1,728.00<br />
150.00<br />
92.79<br />
34,340.00<br />
165.00<br />
244.13<br />
10.00<br />
10.00<br />
10.00<br />
10.00<br />
10.00<br />
25.00<br />
26.00<br />
26.00<br />
286.00<br />
150.00<br />
779.21<br />
213.59<br />
210.18<br />
167.32<br />
28.00<br />
60.00<br />
Payee Name<br />
CLINTON COUNSELING CENTER<br />
COLIANT CORPORATION<br />
COLLINGWOOD, PATRICIA<br />
COMMUNITY HOUSING NETWORK<br />
DTE ENERGY<br />
FISCHER AND CARDAMONE LLC<br />
FOURNIER, PAUL<br />
GROSS, MICHAEL<br />
GUARDIAN SECURITY SERVICE<br />
GUARDIAN SECURITY SERVICE<br />
GUARDIAN SECURITY SERVICE<br />
HERNANDEZ, OLIVIA<br />
HUMAN CAPITAL<br />
IVANOVA, MARIA<br />
MACOMB COMMUNITY COLLEGE<br />
MADIGAN, PATTY<br />
MATI, HEAM<br />
MILCO MANUFACTURING CO<br />
MJ FOLEY COMPANY<br />
NETARX LLC<br />
OPERATION TRANSFORMATION<br />
PAQUETTE, LINDSEY M<br />
PREMIER INSURANCE AGENCY<br />
RITE TOOL INC<br />
ROLOFF, CHELSEA<br />
RUNCO WASTE INDUSTRIES INC<br />
SALVATION ARMY HARBOR LIGHTS<br />
SALVATION ARMY, THE<br />
SALVATION ARMY, THE<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 />
SUPERTEETH<br />
SUTTON, NESHAE<br />
TUFFY AUTO SERVICE CENTER<br />
VARIETY FOOD SERVICES<br />
VARIETY FOOD SERVICES<br />
WASTE MANAGEMENT OF MICHIGAN<br />
ADAMS, LISA<br />
ALBERTSON, KENNETH
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01041971<br />
01041972<br />
01041973<br />
01041974<br />
01041975<br />
01041976<br />
01041977<br />
01041978<br />
01041979<br />
01041980<br />
01041981<br />
01041982<br />
01041983<br />
01041984<br />
01041985<br />
01041986<br />
01041987<br />
01041988<br />
01041989<br />
01041990<br />
01041991<br />
01041992<br />
01041993<br />
01041994<br />
01041995<br />
01041996<br />
01041997<br />
01041998<br />
01041999<br />
01042000<br />
01042001<br />
01042002<br />
01042003<br />
01042004<br />
01042005<br />
01042006<br />
01042007<br />
01042008<br />
01042009<br />
01042010<br />
01042011<br />
01042012<br />
01042013<br />
01042014<br />
01042015<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
Page 82<br />
6.60<br />
7.10<br />
10.00<br />
56.00<br />
36.00<br />
28.00<br />
42.00<br />
14.00<br />
60.00<br />
56.00<br />
28.00<br />
6.80<br />
21.00<br />
19.00<br />
105.00<br />
28.00<br />
28.00<br />
56.00<br />
14.00<br />
12.00<br />
7.00<br />
6.80<br />
6.80<br />
6.20<br />
14.00<br />
28.00<br />
60.00<br />
6.70<br />
120.00<br />
14.00<br />
90.00<br />
56.00<br />
42.00<br />
28.00<br />
161.00<br />
28.00<br />
14.00<br />
28.00<br />
35.00<br />
125.00<br />
14.00<br />
14.00<br />
42.00<br />
42.00<br />
6.40<br />
ALLARD, ROBERT<br />
ALLARD, ROBERT<br />
ALLEN, DEBORAH<br />
ALLEN, KATHRYN<br />
ALLEN, LISA R<br />
ALMREISI, ALI<br />
Payee Name<br />
AMBROGGIO, JOHN<br />
ARMSTRONG, ANN MARIE<br />
ARMSTRONG, KRIS<br />
ASHLEY, BURNETT<br />
BACON, CONRAD<br />
BACON, SALLY MARIE<br />
BAFFO, KIM<br />
BAIN, BARBARA<br />
BALLARD, ANGEL<br />
BARM, ALFRED<br />
BARTOSZEK, NANCY<br />
BATES, BETH<br />
BAUMAN, ERIC<br />
BAYDOUN, KAMAL<br />
BENOIT, TRACEY<br />
BENSON, DEYSIA<br />
BENSON, DIAMOND<br />
BERGER, JUDY<br />
BERTOLINI, JACQUELINE<br />
BESKO, PAULA<br />
BIANGA, AUTUMN<br />
BIERI, MELISSA<br />
BLAIR, JOHN<br />
BORCHMAN, GLORIA<br />
BORGNE, DAVID<br />
BRASURE, GARY<br />
BROSIOUS, DANIEL<br />
BROWN, MARILYN<br />
BROWN, MELISSA ANN<br />
BROWN, PAUL<br />
BROWN, TAMARA<br />
BUCCERI, SANDRA<br />
BUJALSKI, GERALDINE<br />
BUSH, KEITH<br />
CANNARELLA, WILLIAM<br />
CARDON, KARA<br />
CARLON, JANET<br />
CARR, KAREN<br />
CASTRONOVA, STACEY
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01042016<br />
01042017<br />
01042018<br />
01042019<br />
01042020<br />
01042021<br />
01042022<br />
01042023<br />
01042024<br />
01042025<br />
01042026<br />
01042027<br />
01042028<br />
01042029<br />
01042030<br />
01042031<br />
01042032<br />
01042033<br />
01042034<br />
01042035<br />
01042036<br />
01042037<br />
01042038<br />
01042039<br />
01042040<br />
01042041<br />
01042042<br />
01042043<br />
01042044<br />
01042045<br />
01042046<br />
01042047<br />
01042048<br />
01042049<br />
01042050<br />
01042051<br />
01042052<br />
01042053<br />
01042054<br />
01042055<br />
01042056<br />
01042057<br />
01042058<br />
01042059<br />
01042060<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
Page 83<br />
28.00<br />
138.00<br />
10.00<br />
150.00<br />
6.20<br />
7.20<br />
60.00<br />
120.00<br />
90.00<br />
30,058.70<br />
28.00<br />
84.00<br />
168.00<br />
60.00<br />
7.00<br />
60.00<br />
20.13<br />
28.00<br />
6.40<br />
6.40<br />
1,227.69<br />
14.00<br />
150.00<br />
8.00<br />
1,782.91<br />
108.00<br />
60.00<br />
60.00<br />
42.00<br />
7.00<br />
120.00<br />
7.00<br />
49.00<br />
1,017.00<br />
30.00<br />
28.00<br />
108.00<br />
28.00<br />
60.00<br />
7.40<br />
6.40<br />
28.00<br />
14.00<br />
60.00<br />
42.00<br />
Payee Name<br />
CHERVENAK, PAUL<br />
CHOUDHRY, DILRUBA H<br />
COGBILL, CHRISTINA<br />
COKER, TODD<br />
COLE, JACQUES<br />
COLLINS, CRYSTAL<br />
COLLINS, WILLIAM<br />
COLTMAN, PATRICIA<br />
COLTMAN, SCOTT<br />
COMPREHENSIVE YOUTH SERVICES<br />
COOK, ROBERT<br />
COSTELLO, KIMBERLY<br />
COX, WYONIA<br />
CUNNINGHAM, RASHAWN<br />
CUPP, RONALD<br />
DALESSIO, CARMEN<br />
DARGA, DIANNE<br />
DAVIS, BERNARD<br />
DEHATE, MARY LOU<br />
DEHATE, RONALD EDWARD<br />
DELTA TEMP INC<br />
DENNISON, LISA<br />
DEVROY, MIRANDA B<br />
DISANO, ANTHONY<br />
DTE ENERGY<br />
DULIN, ANGEL N<br />
DURHAM, BRUCE<br />
DURHAM, ERIC<br />
ELLIS, JOHN<br />
FARIDO, LARRY<br />
FERGERSON, SHEILA<br />
FERRELLA, TOM<br />
FISHER, DONNA<br />
FLEETCOR TECHNOLOGIES<br />
FRALEY, VICTORIA<br />
FRASIER, TERRIE<br />
GALES, THERESA M<br />
GANHS, JANICE<br />
GARNETT, CHERYL<br />
GEDDES, MATTHEW<br />
GIAMPAOLO, LAURA<br />
GIBSON, CHERIE<br />
GIOVANNANGELI, DANIEL<br />
GJORGJEVSKI, VIOLETTA<br />
GOTHRO, LUCY
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01042061<br />
01042062<br />
01042063<br />
01042064<br />
01042065<br />
01042066<br />
01042067<br />
01042068<br />
01042069<br />
01042070<br />
01042071<br />
01042072<br />
01042073<br />
01042074<br />
01042075<br />
01042076<br />
01042077<br />
01042078<br />
01042079<br />
01042080<br />
01042081<br />
01042082<br />
01042083<br />
01042084<br />
01042085<br />
01042086<br />
01042087<br />
01042088<br />
01042089<br />
01042090<br />
01042091<br />
01042092<br />
01042093<br />
01042094<br />
01042095<br />
01042096<br />
01042097<br />
01042098<br />
01042099<br />
01042100<br />
01042101<br />
01042102<br />
01042103<br />
01042104<br />
01042105<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
Page 84<br />
28.00<br />
6.60<br />
28.00<br />
60.00<br />
7.40<br />
7.00<br />
45.00<br />
56.00<br />
6.60<br />
56.00<br />
66.00<br />
118.00<br />
184.24<br />
6.40<br />
6.60<br />
30.00<br />
8.00<br />
42.00<br />
28.00<br />
6.80<br />
42.00<br />
28.00<br />
56.00<br />
28.00<br />
21.00<br />
21.00<br />
21.00<br />
14.00<br />
45.00<br />
63.00<br />
108.00<br />
90.00<br />
28.00<br />
6.80<br />
6.80<br />
8.40<br />
28.00<br />
6.30<br />
6.70<br />
42.00<br />
42.00<br />
228.96<br />
90.00<br />
7.40<br />
7.60<br />
Payee Name<br />
GOURLAY, MATTHEW<br />
GRAHAM, TERRAN<br />
GREENE, DARRELL<br />
GREER, JOHN<br />
GREGORY, MATTHEW<br />
GRIFFITH, JEFFREY<br />
GROGAN, GRACIE<br />
GUYTON, AVIE<br />
HAFNER, GARY ROBERT<br />
HALL, KATHRYN<br />
HAMPTON, LDONNE N<br />
HANDY, MELINDA<br />
HARDY, KEVIN<br />
HARMS, ALEXANDRA<br />
HARRIS, MARTINI<br />
HENRY, ARLISSA<br />
HERZIG, LISA<br />
HILL, DENNIS<br />
HITE, DEBORAH<br />
HLATKY, GREGORY<br />
HOLLEY, KIMBERLY<br />
HORTON, MATTHEW<br />
HOYER, DWAYNE<br />
HUNT, KRIS<br />
HUOT, ELIZABETH<br />
ISHO, AKRAM<br />
JACOBS, JENNIFER<br />
JAEGER WAYBOER, BRENDA<br />
JAGANJAC, MERSIHA<br />
JIMENEZ PONCE, REBECCA<br />
JOHNSON, BETTINA B<br />
JOHNSON, MARK<br />
JOHNSTON, LINDSEY<br />
JONES, JUAN<br />
JONES, MIA<br />
KAH, ABDUHLLAHI<br />
KAMIE, FELIX<br />
KELLY, KIMBERELY<br />
KIRK, LAQUANDA M<br />
KIRK, TIA<br />
KOTELNICKI, JEFFERY<br />
KURCZYNSKI, RICHARD<br />
LANG, MICHAEL<br />
LE, HUNG<br />
LEADER JR, ROBERT
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01042106<br />
01042107<br />
01042108<br />
01042109<br />
01042110<br />
01042111<br />
01042112<br />
01042113<br />
01042114<br />
01042115<br />
01042116<br />
01042117<br />
01042118<br />
01042119<br />
01042120<br />
01042121<br />
01042122<br />
01042123<br />
01042124<br />
01042125<br />
01042126<br />
01042127<br />
01042128<br />
01042129<br />
01042130<br />
01042131<br />
01042132<br />
01042133<br />
01042134<br />
01042135<br />
01042136<br />
01042137<br />
01042138<br />
01042139<br />
01042140<br />
01042141<br />
01042142<br />
01042143<br />
01042144<br />
01042145<br />
01042146<br />
01042147<br />
01042148<br />
01042149<br />
01042150<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
Page 85<br />
7.50<br />
14.00<br />
49.00<br />
7.00<br />
7.50<br />
7.20<br />
49.00<br />
29.00<br />
112.00<br />
60.00<br />
28.00<br />
28.00<br />
12.00<br />
6.80<br />
28.00<br />
30.00<br />
21.00<br />
60.00<br />
28.00<br />
75.00<br />
48.00<br />
42.00<br />
7.60<br />
7.60<br />
1,800.00<br />
21.00<br />
49.00<br />
63.00<br />
6.80<br />
28.00<br />
8.50<br />
28.00<br />
85.82<br />
7.00<br />
90.00<br />
28.00<br />
7.00<br />
70.00<br />
60.00<br />
84.00<br />
42.00<br />
105.00<br />
42.00<br />
133.48<br />
14.00<br />
LENTZ, ROBERT<br />
LIKENS, DENNIS<br />
Payee Name<br />
LINDSAY, ROBIN<br />
LOSHKREFF, JAMES<br />
LOTT, CORTNEY<br />
LOUGHRY, DEBRA<br />
LUDWIG, DENNIS<br />
LUKAS, NANCY J<br />
LUKASAK, BRIAN<br />
LYNCH, THOMAS<br />
MACFARLAND, ANDREW<br />
MACKEY, MICHAEL<br />
MAKKI, MOHAMAD<br />
MALETSKI, DUAN<br />
MALONEY, STEVEN<br />
MARCU, MARIETA<br />
MARIANO, REBECCA<br />
MARTIN, CHRISTINA I<br />
MARTIN, STEVEN E<br />
MCCLAREN, MARY<br />
MCCULLOUGH, SHAVONNE J<br />
MCKAY, PAMELA<br />
MEINDO, KIMBERLY<br />
MEINDO, KIMBERLY<br />
MES<br />
MEYER, RONALD<br />
MEYER, WILLIAM A<br />
MEYERS, LISA<br />
MILLER, ALEXIS<br />
MILLER, KENT<br />
MINIFIELD, DENNIS<br />
MIRANOVIC, SUZANA<br />
MOCERI, KIMM A<br />
MONTVILLE, JULIE<br />
MURPHY, GERALDINE<br />
NAEL, PAUL<br />
NGUYEN, TRANG<br />
NICHOLS, ROBERT<br />
NOSAKOWSKI, RENEE<br />
NUNGESSER, RON<br />
OAKES, MICHAEL<br />
OKAJI, JUDY<br />
ORLOWSKI, CHLOE<br />
OWSLEY, SCOTT<br />
PALAZZOLO, DIANE
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01042151<br />
01042152<br />
01042153<br />
01042154<br />
01042155<br />
01042156<br />
01042157<br />
01042158<br />
01042159<br />
01042160<br />
01042161<br />
01042162<br />
01042163<br />
01042164<br />
01042165<br />
01042166<br />
01042167<br />
01042168<br />
01042169<br />
01042170<br />
01042171<br />
01042172<br />
01042173<br />
01042174<br />
01042175<br />
01042176<br />
01042177<br />
01042178<br />
01042179<br />
01042180<br />
01042181<br />
01042182<br />
01042183<br />
01042184<br />
01042185<br />
01042186<br />
01042187<br />
01042188<br />
01042189<br />
01042190<br />
01042191<br />
01042192<br />
01042193<br />
01042194<br />
01042195<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
Page 86<br />
7.00<br />
7.80<br />
7.10<br />
21.00<br />
6.80<br />
28.00<br />
105.00<br />
42.00<br />
60.00<br />
90.00<br />
42.00<br />
60.00<br />
7.20<br />
60.00<br />
14.00<br />
132.00<br />
43,506.00<br />
42.00<br />
7.20<br />
10.40<br />
14.00<br />
6.20<br />
6.50<br />
56.00<br />
6.60<br />
49.00<br />
492.82<br />
28.00<br />
7.60<br />
7.20<br />
9.50<br />
6.60<br />
11.00<br />
75.00<br />
14.00<br />
6.20<br />
6.40<br />
6.40<br />
102.00<br />
7.00<br />
7.20<br />
48,418.55<br />
7.60<br />
63.00<br />
6.30<br />
Payee Name<br />
PALAZZOLO, PAOLA<br />
PARSONS, BRENDA LEE<br />
PASCUA, STACY<br />
PASIENZA, LISA<br />
PAYNE, CHARLES<br />
PEOPLES, RACHEL<br />
PERRON, DENISE<br />
PETERS, MARLENIA S<br />
PHILLIPS, JAMES<br />
PISCITELLI, JOHN<br />
POKER, MAUREEN B<br />
POOL, JUDITH<br />
PRESTON, JAMES<br />
RADWAY, PATRICK<br />
RAND, JODY<br />
RAYMOND, TANISHA S<br />
REINHART & MAHONEY CAPITAL MAN<br />
RICHMOND, NICHOLAS<br />
RILEY, TANYIA<br />
RIVERA, ZORYIANA<br />
ROOKS, CYNTHIA<br />
ROSINSKI, CHRISTOPHER<br />
ROSINSKI, CHRISTOPHER<br />
ROSS, JASON<br />
ROWSER, AUTUM<br />
RUSHING, ANDREA<br />
SANTIA REALTY 15 MILE LLC<br />
SAYERS, STEVEN<br />
SCHNEIDER, DEBRA<br />
SCHULTZ, DOREEN<br />
SHALTER, CYNDY<br />
SHEA, DARRYL<br />
SHEFFIELD, ANN<br />
STACKABLE, TIMOTHY<br />
STEWART, ROBERT<br />
STOUT, KELLIE<br />
TEAHAN, JOHN<br />
TEAHAN, JON<br />
THOMAS, QUAKIRA<br />
THOMPSON, KAYLA<br />
TOMAJKO, CHRISTOPHER<br />
TRADEWINDS GLOBAL INVESTORS<br />
VEDDER, KRISTIE<br />
VELLELLA, CAROLYN<br />
VERMIGLIO, PIETRO
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01042196<br />
01042197<br />
01042198<br />
01042199<br />
01042200<br />
01042201<br />
01042202<br />
01042203<br />
01042204<br />
01042205<br />
01042206<br />
01042207<br />
01042208<br />
01042209<br />
01042210<br />
01042211<br />
01042212<br />
01042213<br />
01042214<br />
01042215<br />
01042216<br />
01042217<br />
01042218<br />
01042219<br />
01042220<br />
01042221<br />
01042222<br />
01042223<br />
01042224<br />
01042225<br />
01042226<br />
01042227<br />
01042228<br />
01042229<br />
01042230<br />
01042231<br />
01042232<br />
01042233<br />
01042234<br />
01042235<br />
01042236<br />
01042237<br />
01042238<br />
01042239<br />
01042240<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
Page 87<br />
90.00<br />
60.00<br />
84.00<br />
165.00<br />
56.00<br />
48.00<br />
120.00<br />
56.00<br />
8.00<br />
7.20<br />
8.00<br />
9.00<br />
28.00<br />
56.00<br />
84.00<br />
70.00<br />
634.00<br />
35.00<br />
49.26<br />
375.00<br />
1,110.00<br />
20.40<br />
257.55<br />
26.52<br />
30,860.00<br />
39,753.00<br />
885.00<br />
25,000.00<br />
45,461.16<br />
253,614.42<br />
44,966.87<br />
10,587.87<br />
25.00<br />
31.28<br />
280.60<br />
7,004.86<br />
6,300.00<br />
8,802.00<br />
1,060.34<br />
959.88<br />
25.00<br />
7.50<br />
50.00<br />
10.00<br />
12.50<br />
VIOLA, REBECCA<br />
WAJER, EDWARD<br />
Payee Name<br />
WARNE, REBEKAK R<br />
WARNER, JIMMIE T<br />
WARSINSKI, GREGORY<br />
WASHINGTON, GRETCHEN S<br />
WATKINS, ALVETIA<br />
WATSON, MARY<br />
WAYAAM, HANNA<br />
WAYLAND, HEIDI<br />
WHETSTONE, DALVONE<br />
WILKES, MARGIE<br />
WILLIAMS, TANISHA<br />
WILLIAMS, TIMOTHY<br />
WRIGHT, SHUNTA<br />
WRIGHT, WALTER<br />
XPEDX PAPER & GRAPHICS<br />
YERBY, CAROL<br />
DIB, PATTI<br />
MICHIGAN FAMILY SUPPORT COUNCI<br />
PARK GOEDDEKE, AMY<br />
SCHOENHERR, TONIA<br />
SHEA, SARAH<br />
BUTLER, GEORGIANN<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
ALLIANZ LIFE INSURANCE CO<br />
HUNTINGTON BANK<br />
MICHIGAN SCHOOLS AND GOVERNMEN<br />
MICHIGAN SCHOOLS AND GOVERNMEN<br />
PERSHING LLC<br />
MICHIGAN PUBLIC HEALTH INSITIU<br />
UNITED PARCEL SERVICE<br />
AT&T<br />
COMPREHENSIVE YOUTH SERVICES<br />
NEWMAN BUILDING, NANCY E<br />
TURNING POINT INC<br />
TOWNSHIP OF SHELBY<br />
WOW! INTERNET-CABLE-PHONE<br />
ALMONT FIRE DEPARTMENT<br />
BEAUDRY, KRISTIAN<br />
BLOEDEL, DAVID<br />
KOSTRUBIEC, GINA<br />
NOLL, DENNIS
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01042241<br />
01042242<br />
01042243<br />
01042244<br />
01042245<br />
01042246<br />
01042247<br />
01042248<br />
01042249<br />
01042250<br />
01042251<br />
01042252<br />
01042253<br />
01042254<br />
01042255<br />
01042256<br />
01042257<br />
01042258<br />
01042259<br />
01042260<br />
01042261<br />
01042262<br />
01042263<br />
01042264<br />
01042265<br />
01042266<br />
01042267<br />
01042268<br />
01042269<br />
01042270<br />
01042271<br />
01042272<br />
01042273<br />
01042274<br />
01042275<br />
01042276<br />
01042277<br />
01042278<br />
01042279<br />
01042280<br />
01042281<br />
01042282<br />
01042283<br />
01042284<br />
01042285<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/16/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
Page 88<br />
185.00<br />
300.00<br />
862.00<br />
4,557.37<br />
3,897.75<br />
466.10<br />
12.00<br />
327.00<br />
256.00<br />
128.00<br />
256.00<br />
256.00<br />
105.00<br />
50.00<br />
109.61<br />
25.00<br />
10.00<br />
400.00<br />
108.00<br />
12.00<br />
24.00<br />
6.00<br />
12.00<br />
6.00<br />
63.90<br />
268.00<br />
36.00<br />
6.00<br />
48.00<br />
6.00<br />
10.00<br />
3.57<br />
6.00<br />
900.00<br />
6.00<br />
700.00<br />
700.00<br />
700.00<br />
700.00<br />
30.00<br />
18.00<br />
34,668.23<br />
54.00<br />
7,875.32<br />
2,649.74<br />
Payee Name<br />
PIECHOWSKI, HENRY<br />
RADLOWSKI, RADOMIR<br />
OERMANN, MARK<br />
CORE LOGIC<br />
HURON CLINTON METROPOLITAN AUT<br />
AMERICAN EXPRESS<br />
ASHOTI, IKHLAS B<br />
BAKER COLLEGE<br />
BRIGHAM YOUNG UNIVERSITY<br />
BRIGHAM YOUNG UNIVERSITY<br />
BRIGHAM YOUNG UNIVERSITY<br />
BRIGHAM YOUNG UNIVERSITY<br />
BUFFORD, JULIE<br />
CAREER ADVANCEMENT STUDIES IN<br />
CENTRAL MICHIGAN UNIVERSITY<br />
CHIPPEWA VALLEY COMMUNITY SCHO<br />
CHIPPEWA VALLEY COMMUNITY SCHO<br />
CLINTONDALE COMMUNITY PUBLIC S<br />
DEBERRY, MARQUETTA R<br />
DEMOSS, DANYALE D<br />
DEYONKER, JENNIFER L<br />
EDWARDS, SHAWNELL C<br />
FOY, JESSICA M<br />
FRASE, MELISSA A<br />
JC PENNY<br />
LITTERAL, PATRICIA<br />
LJULJANOVIC, BISERA<br />
LOGWOOD, NEAMI M<br />
MURPHY, GERALDINE<br />
RICHARDSON, BROOKE AT<br />
ROGERS, VICTORIA L<br />
SCHULLER, STACY<br />
SEARS, DEBORAH L<br />
ST CLAIR COUNTY COMMUNITY COLL<br />
TAWFIK GAGGO, JANETTE M<br />
WARREN WOODS PUBLIC SCHOOLS<br />
WARREN WOODS PUBLIC SCHOOLS<br />
WARREN WOODS PUBLIC SCHOOLS<br />
WARREN WOODS PUBLIC SCHOOLS<br />
WOODS, JAMEKA<br />
WORKS, BRITTNEY D<br />
ACS GOVERNMENT RECORDS MANAGEM<br />
COLEMAN, CHAKIRA Y<br />
DTE ENERGY<br />
DTE ENERGY
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01042286<br />
01042287<br />
01042288<br />
01042289<br />
01042290<br />
01042291<br />
01042292<br />
01042293<br />
01042294<br />
01042295<br />
01042296<br />
01042297<br />
01042298<br />
01042299<br />
01042300<br />
01042301<br />
01042302<br />
01042303<br />
01042304<br />
01042305<br />
01042306<br />
01042307<br />
01042308<br />
01042309<br />
01042310<br />
01042311<br />
01042312<br />
01042313<br />
01042314<br />
01042315<br />
01042316<br />
01042317<br />
01042318<br />
01042319<br />
01042320<br />
01042321<br />
01042322<br />
01042323<br />
01042324<br />
01042325<br />
01042326<br />
01042327<br />
01042328<br />
01042329<br />
01042330<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
Page 89<br />
206.79<br />
239.99<br />
18.53<br />
50.00<br />
149.53<br />
354,935.61<br />
42.00<br />
299.73<br />
131,494.56<br />
49,810.52<br />
500.00<br />
85.00<br />
85.00<br />
225.00<br />
1,692.00<br />
500.00<br />
662.00<br />
675.00<br />
9,024.00<br />
180.00<br />
980.00<br />
27,552.00<br />
79.95<br />
15.00<br />
18,358.00<br />
4,450.36<br />
6,967.39<br />
652.74<br />
2,200.00<br />
166,138.28<br />
1,355.19<br />
55.00<br />
8,965.68<br />
347.82<br />
22,521.12<br />
512.00<br />
330.30<br />
1,466.61<br />
19,872.52<br />
1,079.30<br />
2,800,000.00<br />
522.50<br />
1,571.76<br />
23.25<br />
229.00<br />
Payee Name<br />
HUDGENS, WILLIAM<br />
JAEGER WAYBOER, BRENDA<br />
LACKEY, JAMES S JR & L<br />
MITCHELL, DUANE<br />
MOORE II, MICHAEL<br />
MOTOROLA<br />
ROBBINS, CHRISTA R.<br />
SEMCO ENERGY<br />
ST CLAIR SHORE ADULT EDUCATION<br />
STATE OF MICHIGAN<br />
BUCHANAN, CANDICE<br />
COUNTY OF GENESEE<br />
COUNTY OF OAKLAND<br />
DRISKELL, LANCE<br />
KUYDENDALL, TAMIKO<br />
MORA, JUAN<br />
NAVAROLI, ALEX<br />
SEGARS, RICKEY<br />
STATE OF MICHIGAN<br />
YI, HAN KI<br />
ADAPTIVE ENVIRONMENTS INC<br />
CHANG ENTERPRISES INC, PETER<br />
COMCAST<br />
COUNTY OF OAKLAND<br />
CRAWL WALK JUMP RUN THERAPY CL<br />
CREATIVE CARE SERVICES INC<br />
CREATIVE EMPLOYMENT OPPORTUNIT<br />
DTE ENERGY<br />
EMS PLUMBING AND HEATING<br />
EXPERTCARE MANAGEMENT SERVICES<br />
GOVERNOR BUSINESS SOLUTIONS<br />
GREYHOUND TECHNOLOGIES<br />
HOPE NETWORK SE<br />
INDEPENDENT NEWSPAPERS INC<br />
INDEPENDENT OPPORTUNITIES OF M<br />
INTEGRATED HOME HELP SERVICES<br />
INTEGRATED LIVING INC<br />
IPRO LLC<br />
KASELITZ, DOUGLAS C & KAREN<br />
LB OFFICE SUPPLIERS INC<br />
MACOMB OAKLAND REGIONAL CENTER<br />
RENEWAL CHRISTIAN COUNSELING C<br />
SAMS CLUB<br />
SEMCO ENERGY<br />
SHAMROCK CAB CO INC
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01042331<br />
01042332<br />
01042333<br />
01042334<br />
01042335<br />
01042336<br />
01042337<br />
01042338<br />
01042339<br />
01042340<br />
01042341<br />
01042342<br />
01042343<br />
01042344<br />
01042345<br />
01042346<br />
01042347<br />
01042348<br />
01042349<br />
01042350<br />
01042351<br />
01042352<br />
01042353<br />
01042354<br />
01042355<br />
01042356<br />
01042357<br />
01042358<br />
01042359<br />
01042360<br />
01042361<br />
01042362<br />
01042363<br />
01042364<br />
01042365<br />
01042366<br />
01042367<br />
01042368<br />
01042369<br />
01042370<br />
01042371<br />
01042372<br />
01042373<br />
01042374<br />
01042375<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
Page 90<br />
125.00<br />
88.00<br />
660.84<br />
88.98<br />
1,470.00<br />
12,276.64<br />
43,617.34<br />
2,091.55<br />
49.89<br />
30.00<br />
39,703.78<br />
14,016.62<br />
18,684.71<br />
5,360.26<br />
50.00<br />
59,680.53<br />
3,819.90<br />
464,651.30<br />
293.50<br />
491.88<br />
0.00<br />
0.00<br />
9,478.35<br />
35.50<br />
189.00<br />
543.83<br />
44,990.00<br />
97.74<br />
45.15<br />
391.74<br />
790.20<br />
1,385.61<br />
4.21<br />
329.00<br />
60.47<br />
52.25<br />
800.00<br />
410.68<br />
3,822.49<br />
87.57<br />
128.67<br />
194.86<br />
1,000.01<br />
585.88<br />
229.00<br />
Payee Name<br />
TELECOM TECHNICIANS INC (TTI)<br />
UNITED STATES POSTAL SERVICE<br />
VERIZON WIRELESS<br />
COUNTY OF MACOMB IMPREST CASH<br />
HURON ENVIRONMENTAL LLC<br />
STATE OF MICHIGAN<br />
COUNTY OF MACOMB<br />
FLEETCOR TECHNOLOGIES<br />
FLEETCOR TECHNOLOGIES<br />
STATE OF MICHIGAN<br />
BLUE CARE NETWORK<br />
DELTA DENTAL PLAN OF MICHIGAN<br />
FIRST INVESTORS<br />
GOLDEN DENTAL PLANS INC<br />
GOLDEN, DR JOHN T<br />
HEALTH ALLIANCE PLAN<br />
INTERFLEX PAYMENTS LLC<br />
NEBCO AmWINS GROUP BENEFITS<br />
FRONTIER COMMUNICATIONS<br />
NEXTEL COMMUNICATIONS<br />
Void - Continued Stub<br />
Void - Continued Stub<br />
VERIZON WIRELESS<br />
AMERICAN EXPRESS<br />
COUNTY OF MACOMB IMPREST CASH<br />
AMERICAN EXPRESS<br />
PITNEY BOWES INC.<br />
UNITED STATES POSTAL SERVICE<br />
UNITED PARCEL SERVICE<br />
AT & T<br />
MAC CO JAILINMATE FD<br />
MELDRUM, PATRICIA A.<br />
OFFICE MAX<br />
REED REFERENCE PUBLISHING<br />
SPRINT<br />
SUPPLYDEN<br />
TRAFFIC SAFETY ASSOC OF MACOMB<br />
CITY OF STERLING HEIGHTS<br />
CORE LOGIC<br />
FIRST AMERICAN REAL ESTATE TAX<br />
ROUND POINT MORTGAGE SERVICING<br />
TITLE CONNECT LLC<br />
WELLS FARGO<br />
ACTION AUTO<br />
AMERICAN HEALTH INFORMATION MA
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01042376<br />
01042377<br />
01042378<br />
01042379<br />
01042380<br />
01042381<br />
01042382<br />
01042383<br />
01042384<br />
01042385<br />
01042386<br />
01042387<br />
01042388<br />
01042389<br />
01042390<br />
01042391<br />
01042392<br />
01042393<br />
01042394<br />
01042395<br />
01042396<br />
01042397<br />
01042398<br />
01042399<br />
01042400<br />
01042401<br />
01042402<br />
01042403<br />
01042404<br />
01042405<br />
01042406<br />
01042407<br />
01042408<br />
01042409<br />
01042410<br />
01042411<br />
01042412<br />
01042413<br />
01042414<br />
01042415<br />
01042416<br />
01042417<br />
01042418<br />
01042419<br />
01042420<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/19/2011<br />
09/20/2011<br />
09/20/2011<br />
Page 91<br />
270.00<br />
140.00<br />
61.53<br />
95.87<br />
130.82<br />
8,284.28<br />
2,330.00<br />
11,320.94<br />
34.00<br />
34.00<br />
45.00<br />
183.17<br />
260.00<br />
2,000.00<br />
90.00<br />
675.00<br />
64.36<br />
675.00<br />
160.93<br />
27.67<br />
5,520.00<br />
125.00<br />
6,300.42<br />
1,890.00<br />
5,820.00<br />
700.00<br />
897.34<br />
237.50<br />
332.13<br />
4,330.25<br />
3,718.00<br />
525.00<br />
2,000.00<br />
13,200.00<br />
55.00<br />
25.00<br />
1,785.00<br />
987.00<br />
840.00<br />
110.00<br />
157.94<br />
815.30<br />
700.00<br />
140.82<br />
13.45<br />
AMERICAN SCH0OL<br />
AMERICAN SCH0OL<br />
Payee Name<br />
AT&T<br />
AUTOMOBILE CLUB OF MICHIGAN<br />
BAY MILLS COMMUNITY COLLEGE<br />
BLUE WATER CENTER FOR INDEPEND<br />
CATHOLIC SOCIAL SERVICES OF ST<br />
CENTER FOR HUMAN RESOURCES<br />
CHIPPEWA VALLEY COMMUNITY SCHO<br />
CHIPPEWA VALLEY COMMUNITY SCHO<br />
CHIPPEWA VALLEY COMMUNITY SCHO<br />
COUNTY OF MACOMB IMPREST CASH<br />
CUT ABOVE SERVICE CENTER<br />
D AND D ALL AMERICAN AUTO SALE<br />
DYER, CHELSEA D<br />
FAST TRACK FULL SERVICE AUTO C<br />
GOODWILL INDUSTRIES<br />
HANKS AUTO SERVICE<br />
HARBOR FREIGHT TOOLS<br />
HENRY FORD COMMUNITY COLLEGE<br />
HURON HOUSE INC<br />
KENMAR CAMERA<br />
LEAPS AND BOUNDS FAMILY SERVIC<br />
LIST PSYCHOLOGICAL SERVICES<br />
MACOMB COMMUNITY COLLEGE<br />
MACOMB COMMUNITY COLLEGE<br />
METRO TIRE CENTER INC<br />
NEW PATHS INC<br />
OAKLAND COMMUNITY COLLEGE<br />
OPERATION TRANSFORMATION<br />
PAYNE, ART<br />
PROFESSIONAL COUNSELING SERVIC<br />
SCHUMAKER MOTORS<br />
SHAR HOUSE INC<br />
ST CLAIR SHORE ADULT EDUCATION<br />
STATE OF MICHIGAN<br />
TEDESCO BUILDING SERVICES<br />
TEDESCO BUILDING SERVICES<br />
TEDESCO BUILDING SERVICES<br />
TEDESCO BUILDING SERVICES<br />
WALSH COLLEGE<br />
WARD, RONALD<br />
WARREN WOODS PUBLIC SCHOOLS<br />
ABBOTT, PAUL<br />
ABDOO, PHILIP
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01042421<br />
01042422<br />
01042423<br />
01042424<br />
01042425<br />
01042426<br />
01042427<br />
01042428<br />
01042429<br />
01042430<br />
01042431<br />
01042432<br />
01042433<br />
01042434<br />
01042435<br />
01042436<br />
01042437<br />
01042438<br />
01042439<br />
01042440<br />
01042441<br />
01042442<br />
01042443<br />
01042444<br />
01042445<br />
01042446<br />
01042447<br />
01042448<br />
01042449<br />
01042450<br />
01042451<br />
01042452<br />
01042453<br />
01042454<br />
01042455<br />
01042456<br />
01042457<br />
01042458<br />
01042459<br />
01042460<br />
01042461<br />
01042462<br />
01042463<br />
01042464<br />
01042465<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
Page 92<br />
13.59<br />
138.74<br />
27.33<br />
25.93<br />
262.93<br />
13.59<br />
13.88<br />
13.99<br />
26.17<br />
27.15<br />
13.99<br />
13.88<br />
89.68<br />
26.69<br />
26.93<br />
138.10<br />
88.51<br />
97.18<br />
215.55<br />
14.36<br />
13.77<br />
25.62<br />
14.43<br />
26.27<br />
120.00<br />
13.77<br />
26.39<br />
14.68<br />
26.69<br />
190.00<br />
2,866.80<br />
26.55<br />
59.56<br />
265.10<br />
72.50<br />
25.51<br />
16.03<br />
13.43<br />
13.90<br />
1,501.50<br />
25.93<br />
55.88<br />
138.06<br />
56.98<br />
16.03<br />
ACCAVITTI, ROSE<br />
ADAMS, GALA<br />
ADAMS, JEFFREY<br />
ALBERS, MARY<br />
Payee Name<br />
ALDRED, KEVIN<br />
ALEXANDER, KAREN<br />
ALKASS, AYAD<br />
ALLVIN, JUSTIN<br />
AMATO, LORI<br />
AMR, FAWWAZ<br />
ANABLE, CHRISTOPHER<br />
ANWAR, SAMIRA<br />
APIGO, MARVIN<br />
APPLEBERRY, MARIE<br />
ARAPI, TRANDAFILE<br />
ARCHIBALD, JOSEPH<br />
ARNDT, BRIAN<br />
ASFAR, TRACY<br />
AT & T<br />
AUBRY, DENIESE<br />
AUSTIN, STEVEN<br />
AVASON, DENNIS<br />
BAGINSKI, RYAN<br />
BAHL, JENNY<br />
BAILEY, ASHLEY<br />
BAMMEL, NICOLE<br />
BARKER, ASHLEY<br />
BARNETT, CRYSTAL<br />
BARRIE, DAVID<br />
BARRON, CARLA<br />
BAUTISTA MD, MARIETA P<br />
BAWOL, SUSAN<br />
BEAL, RICHARD<br />
BEAUREGARD, HAILEE<br />
BEAUVAIS, DEBRA<br />
BEELS, KIMBERLY<br />
BELL, JAMES<br />
BELUS-VANDORN, DEBORAH<br />
BELUSAR, TIMOTHY<br />
BERCHOU PHD, RICHARD<br />
BERENT, MARA<br />
BERNARDI, LYNN<br />
BERRY, IRENE<br />
BERRY, PATRICK<br />
BETKA, STEPHEN
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01042466<br />
01042467<br />
01042468<br />
01042469<br />
01042470<br />
01042471<br />
01042472<br />
01042473<br />
01042474<br />
01042475<br />
01042476<br />
01042477<br />
01042478<br />
01042479<br />
01042480<br />
01042481<br />
01042482<br />
01042483<br />
01042484<br />
01042485<br />
01042486<br />
01042487<br />
01042488<br />
01042489<br />
01042490<br />
01042491<br />
01042492<br />
01042493<br />
01042494<br />
01042495<br />
01042496<br />
01042497<br />
01042498<br />
01042499<br />
01042500<br />
01042501<br />
01042502<br />
01042503<br />
01042504<br />
01042505<br />
01042506<br />
01042507<br />
01042508<br />
01042509<br />
01042510<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
Page 93<br />
26.69<br />
56.98<br />
10.64<br />
26.93<br />
14.36<br />
16.02<br />
90.07<br />
14.43<br />
26.93<br />
26.69<br />
26.93<br />
13.88<br />
26.17<br />
26.17<br />
26.85<br />
13.90<br />
13.43<br />
126.00<br />
25.93<br />
802.50<br />
13.43<br />
26.38<br />
96.64<br />
488.60<br />
254.46<br />
26.69<br />
13.67<br />
13.22<br />
27.24<br />
13.89<br />
25.93<br />
259.01<br />
26.27<br />
26.56<br />
866.49<br />
90.00<br />
13.99<br />
27.12<br />
14.06<br />
16.25<br />
26.38<br />
26.55<br />
14.62<br />
26.85<br />
14.62<br />
Payee Name<br />
BINKOWSKI, PRISCILLA<br />
BIONDO, MARIA<br />
BIRACH, MICHAEL<br />
BIRCH, CHRISTOPHER<br />
BISBY, CHELSEA<br />
BISSON, JONATHAN<br />
BISSONNETTE, EMMA<br />
BLEAU, TIMOTHY<br />
BLODICK, TRACY<br />
BLOOM, ANDREA<br />
BOBRYK, MARY<br />
BOMMARITO, LEANNE<br />
BOOZA, DIANE<br />
BOTTOMS, JAMES<br />
BOUCHARD, ERIC<br />
BOWERING, DALE<br />
BOZINOSKI, NEBOJSA<br />
BRADLEY, SHARNITA R<br />
BRANDELIK, CANDICE<br />
BRIGHT HORIZON SERVICES<br />
BRODNICKI, JOSEPH<br />
BROHL, MELISSA<br />
BROJEK, MARY<br />
BROOKS, ROBERT<br />
BROWN, AISHA<br />
BROWN, NATHAN<br />
BROWN, ROBERT<br />
BRUNO, JUDITH<br />
BRYANT, CHERIE<br />
BRYANT, VERONICA<br />
BUCKLEY, STEVEN<br />
BUCKNER, JEFFREY<br />
BUDZYN, CHRISTINE<br />
BURGESS, CHRISTOPHER<br />
BURGOYNE MD, XAVIER P<br />
BURROUGHS, COLLETTE L.<br />
BURY, JENNIFER<br />
BUSTER, TANYA<br />
BUTERBAUGH, KAREN<br />
BUTKOVICH, JUDITH<br />
CALABRO, MICHAEL<br />
CALIBEO, DINO<br />
CALL, GERALYN<br />
CALLAS, IRENE<br />
CAMPBELL, MARIE
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01042511<br />
01042512<br />
01042513<br />
01042514<br />
01042515<br />
01042516<br />
01042517<br />
01042518<br />
01042519<br />
01042520<br />
01042521<br />
01042522<br />
01042523<br />
01042524<br />
01042525<br />
01042526<br />
01042527<br />
01042528<br />
01042529<br />
01042530<br />
01042531<br />
01042532<br />
01042533<br />
01042534<br />
01042535<br />
01042536<br />
01042537<br />
01042538<br />
01042539<br />
01042540<br />
01042541<br />
01042542<br />
01042543<br />
01042544<br />
01042545<br />
01042546<br />
01042547<br />
01042548<br />
01042549<br />
01042550<br />
01042551<br />
01042552<br />
01042553<br />
01042554<br />
01042555<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
Page 94<br />
28.00<br />
28.53<br />
26.56<br />
13.01<br />
26.09<br />
13.99<br />
179.95<br />
78.74<br />
14.74<br />
26.49<br />
25.93<br />
615.92<br />
27.53<br />
14.43<br />
25.00<br />
92.50<br />
146.58<br />
136.86<br />
14.35<br />
25.93<br />
12.50<br />
27.12<br />
13.67<br />
26.56<br />
57.74<br />
26.27<br />
25.72<br />
78.00<br />
68.10<br />
179.50<br />
26.55<br />
14.36<br />
26.93<br />
27.24<br />
183.09<br />
76.64<br />
13.89<br />
27.15<br />
263.35<br />
13.88<br />
25.93<br />
26.27<br />
97.15<br />
25.95<br />
141.46<br />
CAMPBELL, MINDY<br />
CAMPIS, VINCENT<br />
Payee Name<br />
CARDILLO, CASSANDRA<br />
CARMODY, CHRISTOPHER<br />
CARNEVALE, RICHARD<br />
CASE, JOSEPH<br />
CASIN, RONALD<br />
CATCHINGS, GERALD<br />
CAVALIERE, STEPHEN<br />
CHAMPAGNE, JOHN<br />
CHAPA-HURTADO, JORGE<br />
CHARBONNEAU, RICHARD M<br />
CHINOSKI, EDWARD<br />
CHOLAGH, ALEN<br />
CHRISTIAN, LYNN<br />
CHRISTIANSEN, CYNTHIA<br />
CHROSTOWSKI, ROBERT<br />
CIARAMITARO, RACHEL<br />
CIARAVINO, MARY<br />
CIAVONE, CHRISTINE<br />
CIOCAN, CAROLYN<br />
CLARK, DEANNA<br />
CLAYTON, TONY<br />
CLEMENTE, FRANK<br />
CLOTFELTER, DARRYL<br />
CLUGH, MONA<br />
COLE, ANGELINA<br />
COLE, HEATHER L<br />
COLLINS, RUTH<br />
COLMAN, CHERYL<br />
COLOMBO, SHERYL<br />
COLON, KIMBERLY<br />
COOK, LORENZO<br />
COOK-BEITER, JACQUELIN<br />
COOPER, VENITA<br />
COPPOLA, SALVADORE<br />
CORBIN, CHARLES<br />
CORMIER, DEBRA<br />
CORRION, JOSHUA<br />
CORZILIUS, ANNE<br />
COTTRELL, RAYMOND<br />
COURIER, RANDAL<br />
COX, ALLISON<br />
CRAFT, TONYA<br />
CRAWFORD, DEBRA
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01042556<br />
01042557<br />
01042558<br />
01042559<br />
01042560<br />
01042561<br />
01042562<br />
01042563<br />
01042564<br />
01042565<br />
01042566<br />
01042567<br />
01042568<br />
01042569<br />
01042570<br />
01042571<br />
01042572<br />
01042573<br />
01042574<br />
01042575<br />
01042576<br />
01042577<br />
01042578<br />
01042579<br />
01042580<br />
01042581<br />
01042582<br />
01042583<br />
01042584<br />
01042585<br />
01042586<br />
01042587<br />
01042588<br />
01042589<br />
01042590<br />
01042591<br />
01042592<br />
01042593<br />
01042594<br />
01042595<br />
01042596<br />
01042597<br />
01042598<br />
01042599<br />
01042600<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
Page 95<br />
179.40<br />
26.40<br />
26.93<br />
13.89<br />
25.72<br />
26.09<br />
26.80<br />
138.46<br />
26.27<br />
25.62<br />
25.93<br />
14.43<br />
14.36<br />
139.94<br />
25.51<br />
26.09<br />
13.67<br />
26.86<br />
26.56<br />
4,658.55<br />
14.62<br />
13.77<br />
98.74<br />
175.05<br />
96.64<br />
14.05<br />
13.88<br />
14.30<br />
26.39<br />
28.53<br />
14.19<br />
26.27<br />
26.38<br />
26.55<br />
13.88<br />
13.22<br />
98.86<br />
27.12<br />
94.66<br />
28.75<br />
26.93<br />
26.93<br />
14.65<br />
93.34<br />
25.72<br />
CRIBBS, CAREY<br />
CROKE, TINA<br />
CROWE, KEITH<br />
CUDNIK, JAMIE<br />
CULVER, ROBERT<br />
CUMMINS, WENDY<br />
CUPP, SANDRA<br />
CYNOWA, LARY<br />
CZARNIK, JAMES<br />
DAHL, SANDRA<br />
Payee Name<br />
DANAJ, ENRJETA<br />
DANOWSKI, MARTIN<br />
DAUBERT, STEPHEN<br />
DAVID, MATTHEW<br />
DAVID, THOMAS<br />
DAVIS, CHRISTOPHER<br />
DECKER, CHRISTY<br />
DECLARK, ROBERT<br />
DECOOPMAN, BETHANY<br />
DEL BUSTO MD, NORA<br />
DELLINGER, CATHLEEN<br />
DEMUYNCK, MARGARET<br />
DENSMORE, CARRIE<br />
DENTON, MICHAEL<br />
DESMARAIS, WILLIAM<br />
DESMITH, MICHAEL<br />
DEWEY, PATRICK<br />
DIETZ, KEVIN<br />
DIFATTA, NADINE<br />
DILLINGHAM, DANIEL<br />
DIMECH, CAROL<br />
DINCA, GIGI<br />
DIONISI, DAVID<br />
DIPUCCHIO, PATRICIA<br />
DJOHN, KAREN<br />
DOHRING, DANIEL<br />
DOLECKI, DESIREE<br />
DONNELLY, NEIL<br />
DOUROS, MEGAN<br />
DRENDALL, MICHAEL<br />
DUBRO, CAROL<br />
DUDEK, BRUCE<br />
DUNKELBERG, KIMBERLY<br />
DYER, STEVEN<br />
DZIURKOWSKI, CHERYL
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01042601<br />
01042602<br />
01042603<br />
01042604<br />
01042605<br />
01042606<br />
01042607<br />
01042608<br />
01042609<br />
01042610<br />
01042611<br />
01042612<br />
01042613<br />
01042614<br />
01042615<br />
01042616<br />
01042617<br />
01042618<br />
01042619<br />
01042620<br />
01042621<br />
01042622<br />
01042623<br />
01042624<br />
01042625<br />
01042626<br />
01042627<br />
01042628<br />
01042629<br />
01042630<br />
01042631<br />
01042632<br />
01042633<br />
01042634<br />
01042635<br />
01042636<br />
01042637<br />
01042638<br />
01042639<br />
01042640<br />
01042641<br />
01042642<br />
01042643<br />
01042644<br />
01042645<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
Page 96<br />
12.50<br />
27.24<br />
2,429.94<br />
96.64<br />
25.51<br />
14.65<br />
27.15<br />
13.22<br />
177.15<br />
13.01<br />
34.27<br />
27.15<br />
26.17<br />
14.43<br />
56.10<br />
27.15<br />
14.74<br />
15.50<br />
16.02<br />
138.46<br />
26.56<br />
103.75<br />
89.68<br />
26.27<br />
43.74<br />
12.50<br />
26.55<br />
25.72<br />
114.00<br />
25.72<br />
177.15<br />
26.86<br />
26.27<br />
13.22<br />
26.85<br />
27.08<br />
27.12<br />
26.39<br />
303.62<br />
14.65<br />
97.18<br />
67.78<br />
56.36<br />
28.53<br />
41,015.58<br />
Payee Name<br />
EASLICK, KIMBERLY<br />
ECKHOUT, JEFFERY<br />
ECON MARKETING<br />
EDWARDS, MICHAEL<br />
ELDER, DAVID<br />
ENAL, ROBERTO<br />
EVERETT, NANCY<br />
FAILLA, SAMUEL<br />
FARNHAM, GEOFFREY<br />
FARNSWORTH, THOMAS<br />
FAZZALARI, ANTHONY<br />
FECHT, MARK<br />
FENYN, ANNA<br />
FERMIL, OFELIA<br />
FERRIS, JILL<br />
FERSHIN, PAUL<br />
FIELD, JASON<br />
FILIAU, ROBERT<br />
FINKBEINER, DEBRA<br />
FOREN, JOHN<br />
FOURNIER, MICHAEL<br />
FOXX, JUDI<br />
FOY, BRIAN<br />
FRANK, RICHARD<br />
FRANZ, JESSICA ANN<br />
FRAZIER, LASHANNA<br />
FRICK, LAURA<br />
FRITSCHI, KRISTIN<br />
FULGIAM, JAMEL<br />
FUNTUKIS, NICOLE<br />
GALLIVAN, DEBORAH<br />
GAMBRELL, ROBERT<br />
GARBACIK, STEPHEN<br />
GARZA, GERARDO<br />
GAUGHAN, KATHLEEN<br />
GEGOVIC, MIRASH<br />
GEIGER, LEROY<br />
GERSTENBERGER, MARY<br />
GIACONA, BECKY<br />
GIANFRANCESCO, MATTHEW<br />
GIDES, DONNA<br />
GILBERT, MICHAEL<br />
GILSON, RANDALL<br />
GIRARDOT, MARIANNE<br />
GLEANERS COMM FOOD BANK
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01042646<br />
01042647<br />
01042648<br />
01042649<br />
01042650<br />
01042651<br />
01042652<br />
01042653<br />
01042654<br />
01042655<br />
01042656<br />
01042657<br />
01042658<br />
01042659<br />
01042660<br />
01042661<br />
01042662<br />
01042663<br />
01042664<br />
01042665<br />
01042666<br />
01042667<br />
01042668<br />
01042669<br />
01042670<br />
01042671<br />
01042672<br />
01042673<br />
01042674<br />
01042675<br />
01042676<br />
01042677<br />
01042678<br />
01042679<br />
01042680<br />
01042681<br />
01042682<br />
01042683<br />
01042684<br />
01042685<br />
01042686<br />
01042687<br />
01042688<br />
01042689<br />
01042690<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
Page 97<br />
26.49<br />
13.45<br />
14.62<br />
26.49<br />
14.74<br />
90.40<br />
13.99<br />
87.79<br />
26.55<br />
28.53<br />
94.66<br />
27.24<br />
85.84<br />
14.05<br />
25.95<br />
25.93<br />
66.86<br />
348.13<br />
26.27<br />
268.18<br />
14.43<br />
25.62<br />
26.56<br />
26.38<br />
262.23<br />
27.12<br />
2,038.80<br />
14.05<br />
14.05<br />
13.12<br />
90.00<br />
26.17<br />
26.38<br />
13.89<br />
25.93<br />
26.93<br />
54.00<br />
14.36<br />
26.69<br />
14.83<br />
14.43<br />
25.93<br />
14.62<br />
14.05<br />
13.59<br />
GLODOWSKI, JOHN<br />
GLYNN, MARY<br />
GODARD, WILLIAM<br />
GODELL, S<br />
Payee Name<br />
GODLEWSKI, CYNTHIA<br />
GOETZINGER, LORRAINE<br />
GOLEMBA, VALERIE<br />
GONZALEZ, DIANE<br />
GOODMAN-SHEIKH, SALEEMA<br />
GORDON, LINDA<br />
GORECKI, JENNIFER<br />
GOTHARD, DONALD<br />
GOTTSCHLING, DAWN<br />
GOULAIT, LARRY<br />
GOUT, KATHERINE<br />
GOWLAND, STEVEN<br />
GRABE, ROBERT<br />
GRAND BECK LLC AND<br />
GRAVES, BETHANY<br />
GRAZIA, CRISTINA<br />
GRECO, JACQUELINE<br />
GREENE, KELLY<br />
GREINER, RICHARD<br />
GRETZINGER, KURT<br />
GRUZWALSKI, ALYSSA<br />
GRZANKOWSKI, SARAH<br />
GUANCO CLINIC PC<br />
GUGLIELMETTI, MARK<br />
GUMBOL-PAPAEFTHIMIOU, RITA<br />
HADDAD, ROGER<br />
HAGAN, ASHLEY M<br />
HAIGHT-PETERSON, MARCIA<br />
HALAS, JANET<br />
HALE, BRIAN<br />
HAMILTON, CHRIS<br />
HANNA, SOZAN<br />
HARDY, RAFAEL D<br />
HARNDEN, MARK<br />
HARPER, ASHLEY<br />
HARRIS, BRYON<br />
HARRIS, DARRYL<br />
HARRIS, KAREN<br />
HARRIS, VICKI<br />
HARTUNG, AMANDA<br />
HARTZEL, CLARK
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01042691<br />
01042692<br />
01042693<br />
01042694<br />
01042695<br />
01042696<br />
01042697<br />
01042698<br />
01042699<br />
01042700<br />
01042701<br />
01042702<br />
01042703<br />
01042704<br />
01042705<br />
01042706<br />
01042707<br />
01042708<br />
01042709<br />
01042710<br />
01042711<br />
01042712<br />
01042713<br />
01042714<br />
01042715<br />
01042716<br />
01042717<br />
01042718<br />
01042719<br />
01042720<br />
01042721<br />
01042722<br />
01042723<br />
01042724<br />
01042725<br />
01042726<br />
01042727<br />
01042728<br />
01042729<br />
01042730<br />
01042731<br />
01042732<br />
01042733<br />
01042734<br />
01042735<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
Page 98<br />
98.29<br />
25.62<br />
14.43<br />
27.12<br />
26.93<br />
25.72<br />
48.00<br />
27.08<br />
14.06<br />
14.62<br />
14.36<br />
13.67<br />
13.22<br />
15.03<br />
26.93<br />
25.28<br />
13.77<br />
2,038.80<br />
95.29<br />
14.62<br />
26.80<br />
96.64<br />
26.80<br />
100.36<br />
26.86<br />
26.17<br />
26.40<br />
13.59<br />
114.00<br />
56.98<br />
26.40<br />
1,070.37<br />
14.65<br />
72.06<br />
56.74<br />
14.74<br />
13.22<br />
13.12<br />
26.56<br />
140.82<br />
26.69<br />
132.00<br />
25.62<br />
150.00<br />
68.86<br />
Payee Name<br />
HARVEL, KERRY<br />
HARVILLE, KATHLEEN<br />
HASSEBROCK, JOY<br />
HATCHER, JAMES<br />
HAYES, KEVIN<br />
HAZEN, LATOSHIA<br />
HEAGS, THOMEKA<br />
HEIERMAN, SUSAN<br />
HEINRICH, JOSEPH<br />
HERMAN, SUSAN<br />
HERMANN, PETER<br />
HERMIZ-NOUMAN, SOUNAYNA<br />
HERZOG, FRANCIS<br />
HEYES, KRISTEN<br />
HILLBOM, RICHARD<br />
HIRST, HELEN<br />
HODGDON, BONNILYN<br />
HOGAN MD, RICHARD<br />
HOLLON, EVA<br />
HOWARD, DESIREE<br />
HOWELL, ROBERT<br />
HUDSON, KIMBERLY<br />
HUGGINS, SHAWN<br />
HULME, KYLE<br />
HURSIN, KAREN<br />
HYLLA, MICHELLE<br />
ILER, LEWIS<br />
JACHYRA, JOANNE<br />
JACKSON, AJENE A<br />
JAMES, JOHN<br />
JARZOMBEK, MARGARET<br />
JASTY MD, VENKATA RAMANA<br />
JAVERY, ADAM<br />
JEANGUENAT, CHARLES<br />
JEFFERS, BRETT<br />
JEFFERS, DIANA<br />
JELENIC, MARTHA<br />
JENKINS, EDWIN<br />
JEROUE, KEVIN<br />
JESNIG, SCOTT<br />
JEWETT, SARA<br />
JOHNSON PATMON, CARLETTA D<br />
JOHNSON, JAIME<br />
JOHNSON, KIMBERLY<br />
JOHNSON, LARRY
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01042736<br />
01042737<br />
01042738<br />
01042739<br />
01042740<br />
01042741<br />
01042742<br />
01042743<br />
01042744<br />
01042745<br />
01042746<br />
01042747<br />
01042748<br />
01042749<br />
01042750<br />
01042751<br />
01042752<br />
01042753<br />
01042754<br />
01042755<br />
01042756<br />
01042757<br />
01042758<br />
01042759<br />
01042760<br />
01042761<br />
01042762<br />
01042763<br />
01042764<br />
01042765<br />
01042766<br />
01042767<br />
01042768<br />
01042769<br />
01042770<br />
01042771<br />
01042772<br />
01042773<br />
01042774<br />
01042775<br />
01042776<br />
01042777<br />
01042778<br />
01042779<br />
01042780<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
Page 99<br />
13.59<br />
16.02<br />
13.45<br />
26.93<br />
16.02<br />
26.38<br />
26.09<br />
26.49<br />
27.33<br />
28.53<br />
25.51<br />
25.51<br />
94.66<br />
14.36<br />
27.24<br />
14.19<br />
25.00<br />
14.65<br />
12.57<br />
14.06<br />
260.69<br />
25.28<br />
14.62<br />
14.36<br />
25.51<br />
26.38<br />
26.40<br />
135.38<br />
98.86<br />
12.78<br />
56.36<br />
26.80<br />
180.30<br />
13.43<br />
26.27<br />
13.89<br />
26.17<br />
26.09<br />
13.88<br />
14.06<br />
14.58<br />
26.86<br />
14.58<br />
26.17<br />
14.58<br />
JONES, KIMBERLY<br />
JONES, PATRICIA<br />
JONES, ROBERT<br />
JONES, THOMAS<br />
JOZWIAK, NICOLE<br />
JULIAN, MEGGAN<br />
Payee Name<br />
JULIEN, RICHARD<br />
KACZANOWSKI, JOSEPH<br />
KACZOR, DANA<br />
KALVAITIS, STANLEY<br />
KARPOWITSCH, RENALDA<br />
KAUFFMANN, MILDRED<br />
KAZIMIERCZAK, DIANNA<br />
KERR, DAVID<br />
KHURANA, LORI<br />
KIELER, RONALD<br />
KIMBROUGH, VALERIE<br />
KING, ANTONIO<br />
KING, WILLIAM<br />
KINGSTON, CRYSTAL<br />
KINSEL, LARRY<br />
KLAN, KIMBERLY<br />
KLEIN, CHRISTOPHER<br />
KLEIN, RICHARD<br />
KLINKHAMER, LYNNE<br />
KLOSTERMAN, MATTHEW<br />
KLUMPP, JANET<br />
KNIGHT, GLENN<br />
KNOLL, KATHLEEN<br />
KNOPF, KIMBERLY<br />
KOEHN, RENEE<br />
KOLLER, THOMAS<br />
KOSCIELSKI, RICHARD<br />
KOSS, JAISON<br />
KRATOCHWILL, DAWN<br />
KRAUTH, FERDINAND<br />
KREFT, EDWARD<br />
KRUSSMAN, NORMA<br />
KUBASINSKI, BARBARA<br />
KUFFER, BRIAN<br />
KULIN, KENNETH<br />
LAFRANCA, NANCY<br />
LAINE, LORI<br />
LAMBERT, DAN<br />
LAMBERT, LYNN
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01042781<br />
01042782<br />
01042783<br />
01042784<br />
01042785<br />
01042786<br />
01042787<br />
01042788<br />
01042789<br />
01042790<br />
01042791<br />
01042792<br />
01042793<br />
01042794<br />
01042795<br />
01042796<br />
01042797<br />
01042798<br />
01042799<br />
01042800<br />
01042801<br />
01042802<br />
01042803<br />
01042804<br />
01042805<br />
01042806<br />
01042807<br />
01042808<br />
01042809<br />
01042810<br />
01042811<br />
01042812<br />
01042813<br />
01042814<br />
01042815<br />
01042816<br />
01042817<br />
01042818<br />
01042819<br />
01042820<br />
01042821<br />
01042822<br />
01042823<br />
01042824<br />
01042825<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
Page 100<br />
1,321.90<br />
13.12<br />
27.12<br />
26.27<br />
103.09<br />
138.06<br />
26.38<br />
14.43<br />
87.79<br />
134.98<br />
55.48<br />
16.03<br />
26.93<br />
12.50<br />
26.17<br />
146.58<br />
26.69<br />
26.38<br />
26.40<br />
27.12<br />
98.86<br />
262.93<br />
95.29<br />
14.74<br />
87.79<br />
26.38<br />
14.58<br />
16.25<br />
13.01<br />
26.27<br />
566.05<br />
15.03<br />
14.65<br />
15.03<br />
26.85<br />
26.49<br />
26.85<br />
27.08<br />
14.06<br />
13.67<br />
26.09<br />
13.88<br />
67.76<br />
25.72<br />
138.70<br />
LANGE, STEPHANIE<br />
LAUER, KATHLEEN<br />
Payee Name<br />
LAUNIUS, GREGORY<br />
LAWITZKE, BARBARA<br />
LAWRENCE, ALAN<br />
LAWRENCE, PATRICIA<br />
LAWRENCE, ROBERT<br />
LEADER, LAURIE<br />
LEE, HOI<br />
LEGG, CATHERINE<br />
LEGREE, JO<br />
LEMIEUX, DENNIS<br />
LEMKE, KYLE<br />
LEMP, SHANNON<br />
LENEWAY, KATHLEEN<br />
LEONARD, ANTHONY<br />
LESLIE, DEBRA<br />
LEWANDOWSKI, DANIEL<br />
LEWANDOWSKI, PHILIP<br />
LICHONCZAK, TARAS<br />
LILLEY, APRIL<br />
LIMBACK, MATTHEW<br />
LINDSAY, AMY<br />
LINES, ARTHUR<br />
LIPTAK, CHRISTINE<br />
LISOW, LORETTA<br />
LITSAIR, TRACY<br />
LOCK, ANNETTE<br />
LOEFFLER, TANYA<br />
LOIACONO, BENEDETTA<br />
LOMBARDO DECORA PARK LLC AND<br />
LONG, KENNETH<br />
LOPETRONE, JEREMY<br />
LOZON, NANCY<br />
LUDLOW, BRENDA<br />
LUMETTA, DARREN<br />
LYNCH, JENNIFER<br />
MACDONALD, MARGARET<br />
MADDIX, PHYLLIS<br />
MALASPINA, SHARON<br />
MALLORY, MARY<br />
MALONE, LAKELLI<br />
MALONE, TONI<br />
MANN, DIANE<br />
MANNING, CHARLES
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01042826<br />
01042827<br />
01042828<br />
01042829<br />
01042830<br />
01042831<br />
01042832<br />
01042833<br />
01042834<br />
01042835<br />
01042836<br />
01042837<br />
01042838<br />
01042839<br />
01042840<br />
01042841<br />
01042842<br />
01042843<br />
01042844<br />
01042845<br />
01042846<br />
01042847<br />
01042848<br />
01042849<br />
01042850<br />
01042851<br />
01042852<br />
01042853<br />
01042854<br />
01042855<br />
01042856<br />
01042857<br />
01042858<br />
01042859<br />
01042860<br />
01042861<br />
01042862<br />
01042863<br />
01042864<br />
01042865<br />
01042866<br />
01042867<br />
01042868<br />
01042869<br />
01042870<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
Page 101<br />
55.88<br />
27.15<br />
26.40<br />
26.93<br />
14.30<br />
67.78<br />
96.67<br />
25.51<br />
26.86<br />
14.43<br />
14.62<br />
26.38<br />
25.93<br />
13.43<br />
87.85<br />
14.43<br />
13.59<br />
26.09<br />
265.52<br />
26.27<br />
25.93<br />
25.28<br />
68.86<br />
13.12<br />
14.62<br />
12.50<br />
26.49<br />
25.62<br />
14.05<br />
26.55<br />
56.98<br />
140.98<br />
27.08<br />
68.10<br />
13.99<br />
13.43<br />
27.24<br />
15.92<br />
26.56<br />
26.27<br />
27.12<br />
25.00<br />
13.01<br />
25.72<br />
66.44<br />
MAROWSKE, DAVID<br />
MARR, HANNAH<br />
Payee Name<br />
MARTIN, JOSEPH<br />
MARTINDALE, DWIGHT<br />
MARULLI, JOY<br />
MASINICK, MATTHEW<br />
MASSINGILL, PAMELA<br />
MATHEWS, JOSEPH<br />
MATTHEWS, DEBORAH<br />
MATTHEWS, RAYMOND<br />
MATTI, BONNIE<br />
MAY, ALAN<br />
MAYNARD, DANNY<br />
MAYNARD, LEANN<br />
MAZEY, ROBERT<br />
MAZUCHOWSKI, MARGARET<br />
MAZUR, JOAN<br />
MAZUR, RONALD<br />
MCCORMICK, ANGELA<br />
MCDONALD, LYNETTE<br />
MCDONALD, WAYNE<br />
MCELHANEY, PATRICIA<br />
MCGREGOR, SARA<br />
MCGUNNIGLE, AMBER<br />
MCINTYRE, NICOLE<br />
MCKAY, PATRICIA<br />
MCKEOUGH, JOSEPHINE<br />
MCMAHON, DARLENE<br />
MEGNA, ANNETTE<br />
MELDRUM, KRISTINA<br />
MELOCHE, KATHLEEN<br />
MENDELSON, ARTHUR<br />
MERGL, SUSAN<br />
MERRITT, CYNTHIA<br />
MESSINA, JUDY<br />
MICYUS, KOREE<br />
MILBRAND, JANET<br />
MILEWSKI, MIKE<br />
MILLER, BETH<br />
MILLER, BETHANY<br />
MILLER, BRIAN<br />
MILLER, DARRELL<br />
MILLER, JENNIE<br />
MILLER, JOSEPH<br />
MILLER, LISA
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01042871<br />
01042872<br />
01042873<br />
01042874<br />
01042875<br />
01042876<br />
01042877<br />
01042878<br />
01042879<br />
01042880<br />
01042881<br />
01042882<br />
01042883<br />
01042884<br />
01042885<br />
01042886<br />
01042887<br />
01042888<br />
01042889<br />
01042890<br />
01042891<br />
01042892<br />
01042893<br />
01042894<br />
01042895<br />
01042896<br />
01042897<br />
01042898<br />
01042899<br />
01042900<br />
01042901<br />
01042902<br />
01042903<br />
01042904<br />
01042905<br />
01042906<br />
01042907<br />
01042908<br />
01042909<br />
01042910<br />
01042911<br />
01042912<br />
01042913<br />
01042914<br />
01042915<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
Page 102<br />
26.17<br />
26.85<br />
187.50<br />
138.74<br />
13.99<br />
26.39<br />
27.12<br />
25.93<br />
26.93<br />
26.38<br />
26.17<br />
177.15<br />
25.72<br />
139.94<br />
26.17<br />
26.56<br />
13.67<br />
26.85<br />
27.15<br />
14.62<br />
13.45<br />
27.12<br />
14.30<br />
13.43<br />
26.56<br />
132.00<br />
14.62<br />
25.62<br />
12.78<br />
26.56<br />
27.08<br />
26.17<br />
13.43<br />
56.36<br />
25.28<br />
16.02<br />
12.78<br />
27.15<br />
13.89<br />
94.36<br />
68.86<br />
14.06<br />
26.93<br />
27.18<br />
26.39<br />
MILLER, MICHAEL<br />
MILLER, TODD<br />
MINAUDO, MICHAEL<br />
MISSANT, DONALD<br />
MOLSON, JOHN<br />
MOONEY, RICHARD<br />
Payee Name<br />
MOORE, DEREK<br />
MORISETTE, REBECCA<br />
MORRISSEY, HARMONY<br />
MOSS, ANTHONY<br />
MUNOFO, NICHOLAS<br />
MUNSON, NICOLE<br />
MURPHY, KYLE<br />
MUSIC, CARRIE<br />
NACINO, MELISSA<br />
NASH, CARRIE<br />
NEWCOMER, ALAN<br />
NICOSIA, COREY<br />
NORTON, JAMES<br />
ODELL, LISA<br />
OLEARY, JEAN<br />
ORCHARD, JAMES<br />
ORI, ALVEN<br />
ORLANDO, LORI<br />
OSWALD, KATHLEEN<br />
OWENS, TWANIKA S<br />
PACHNIK, JANET<br />
PACK, CATHERINE<br />
PAGNUCCO, ELIZABETH<br />
PALMIERI, STEPHANIE<br />
PANCZYK, LISA<br />
PARKS, WAYNE<br />
PASQUINZO, JOHN<br />
PATEL, DINESHBHAI<br />
PATEL, SATISH<br />
PAYTAS, ALLAN<br />
PEDERSEN, SANDRA<br />
PELFREY, DEBRA<br />
PEMBERTON, DARLENE<br />
PENZIEN, PENELOPE<br />
PERRI, ANTONIO<br />
PETERS, JOANN<br />
PETERSON, DEBBIE<br />
PHILLIPS, THOMAS<br />
PICKETT, KELLY
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01042916<br />
01042917<br />
01042918<br />
01042919<br />
01042920<br />
01042921<br />
01042922<br />
01042923<br />
01042924<br />
01042925<br />
01042926<br />
01042927<br />
01042928<br />
01042929<br />
01042930<br />
01042931<br />
01042932<br />
01042933<br />
01042934<br />
01042935<br />
01042936<br />
01042937<br />
01042938<br />
01042939<br />
01042940<br />
01042941<br />
01042942<br />
01042943<br />
01042944<br />
01042945<br />
01042946<br />
01042947<br />
01042948<br />
01042949<br />
01042950<br />
01042951<br />
01042952<br />
01042953<br />
01042954<br />
01042955<br />
01042956<br />
01042957<br />
01042958<br />
01042959<br />
01042960<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
Page 103<br />
90.55<br />
25.28<br />
26.17<br />
13.43<br />
115.38<br />
14.35<br />
13.59<br />
13.90<br />
25.93<br />
147.50<br />
13.43<br />
25.00<br />
28.52<br />
13.43<br />
25.72<br />
15.03<br />
53.94<br />
27.24<br />
68.86<br />
14.58<br />
25.93<br />
25.00<br />
27.15<br />
26.38<br />
13.88<br />
26.55<br />
26.55<br />
25.00<br />
14.43<br />
14.06<br />
136.30<br />
815.52<br />
14.58<br />
13.77<br />
190.00<br />
25.93<br />
13.67<br />
140.22<br />
89.47<br />
26.09<br />
16.02<br />
15.03<br />
22.85<br />
138.46<br />
27.53<br />
PIGGOTT, PATRICK<br />
PILOT, SUZANNE<br />
PINTO, DANIEL<br />
PISHA, JENNETTE<br />
Payee Name<br />
PITNEY BOWES INC.<br />
PIZZUTI, ANGELA<br />
POLLIE, COREY<br />
POMA, JOE<br />
POMAVILLE, MARIANN<br />
POPE, MICHAEL<br />
POREA, PAULA<br />
POTEET, THOMAS<br />
POTTER, KEITH<br />
POWELL, STEVEN<br />
POZNICK, CHRISTINE<br />
PRENTISS, NICHOLAS<br />
PRINCE, JUDY<br />
PRITCHETT, JUDITH<br />
PUTMAN, MARSHA<br />
PYYKKONEN, LINDA<br />
QUINN, SUSAN<br />
RADTKA, JACQUELINE<br />
RAFFERTY, DONNA<br />
RAICA, NICOLETA<br />
RAMAMOORTHI, CHINNAIAH<br />
RAMSEY, JESSICA<br />
RANDOLPH, CYNTHIA<br />
RANGEL, LOUIS<br />
RASHID, CYNTHIA<br />
RAY, SHARNISE<br />
RAYMER, TRACY<br />
RAZA, HASHIM<br />
RAZZAQ, MOHAMMAD<br />
REAUSO, DIANA<br />
REED REFERENCE PUBLISHING<br />
REED, HOPE<br />
REEMMER, MARILYN<br />
REEVES, KAREN<br />
REGNERUS, RUTH<br />
RENDER, JOHN<br />
RESSLER, MARK<br />
RHODES, MICHELLE<br />
RIDGE, ALEXANDER V & SANDRA K<br />
RILEY, WILLIAM<br />
RIPPER, THOMAS
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01042961<br />
01042962<br />
01042963<br />
01042964<br />
01042965<br />
01042966<br />
01042967<br />
01042968<br />
01042969<br />
01042970<br />
01042971<br />
01042972<br />
01042973<br />
01042974<br />
01042975<br />
01042976<br />
01042977<br />
01042978<br />
01042979<br />
01042980<br />
01042981<br />
01042982<br />
01042983<br />
01042984<br />
01042985<br />
01042986<br />
01042987<br />
01042988<br />
01042989<br />
01042990<br />
01042991<br />
01042992<br />
01042993<br />
01042994<br />
01042995<br />
01042996<br />
01042997<br />
01042998<br />
01042999<br />
01043000<br />
01043001<br />
01043002<br />
01043003<br />
01043004<br />
01043005<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
Page 104<br />
97.90<br />
25.72<br />
14.68<br />
25.95<br />
26.49<br />
26.39<br />
25.72<br />
26.93<br />
96.67<br />
14.62<br />
179.40<br />
14.06<br />
180.30<br />
26.69<br />
26.39<br />
26.38<br />
26.93<br />
138.74<br />
13.43<br />
13.67<br />
13.90<br />
13.67<br />
13.77<br />
26.17<br />
54.84<br />
13.59<br />
26.55<br />
90.00<br />
25.72<br />
14.43<br />
65.00<br />
25.51<br />
139.90<br />
13.77<br />
25.95<br />
13.88<br />
94.66<br />
98.74<br />
64.91<br />
13.67<br />
138.74<br />
27.12<br />
25.93<br />
26.80<br />
56.36<br />
RISTOVSKI, DENI<br />
RIZZO, DANIEL<br />
ROBELLI, JOHN<br />
ROBERTS, JESSICA<br />
ROBERTS, STEVEN<br />
ROGERS, JUSTIN<br />
ROKICKI, MATTHEW<br />
ROLSTON, CRAIG<br />
ROSE, DAVID<br />
ROSS, SHANEE<br />
Payee Name<br />
ROSSI-KEITH, MARIA<br />
ROUSSEAU, LISA<br />
ROWLEY, DAWN<br />
RULE, BEVERLY<br />
RUNSTROM, MARLENE<br />
RYAN, AMANDA<br />
RYBICKI, VIRGINIA<br />
SAARI, DANIEL<br />
SACHS, PATRICIA<br />
SAISHO, ROBERT<br />
SALMONOWICZ, DONNA<br />
SAM, SUSAN<br />
SANBORN-SIMMERS, JANICE<br />
SANKARATHIL, JOHN<br />
SARPOLUS, LAURA<br />
SASEK, RHEANNA<br />
SASS, MARGARET<br />
SAUER, CRYSTAL M<br />
SCAGLIONE, DIANA<br />
SCHELL, KATHY<br />
SCHNELL, STEPHANIE<br />
SCHORNAK, ROBERT<br />
SCHREIBER, ELIZABETH<br />
SCHROEDER, RONALD<br />
SCHROEDER, ROY<br />
SCHUCHMANN-OSTROWSKI, MONICA<br />
SCHWARTZ, PETER<br />
SCISLOWICZ, MICHAEL<br />
SECREST, EDNA<br />
SEELY, SARAH<br />
SENDI, KARA<br />
SERWA, VICKY<br />
SHAMMAMI, SANDY<br />
SHAMO, HANDRE<br />
SHANNON, JAMES
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01043006<br />
01043007<br />
01043008<br />
01043009<br />
01043010<br />
01043011<br />
01043012<br />
01043013<br />
01043014<br />
01043015<br />
01043016<br />
01043017<br />
01043018<br />
01043019<br />
01043020<br />
01043021<br />
01043022<br />
01043023<br />
01043024<br />
01043025<br />
01043026<br />
01043027<br />
01043028<br />
01043029<br />
01043030<br />
01043031<br />
01043032<br />
01043033<br />
01043034<br />
01043035<br />
01043036<br />
01043037<br />
01043038<br />
01043039<br />
01043040<br />
01043041<br />
01043042<br />
01043043<br />
01043044<br />
01043045<br />
01043046<br />
01043047<br />
01043048<br />
01043049<br />
01043050<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
Page 105<br />
138.06<br />
14.06<br />
14.43<br />
95.29<br />
26.56<br />
14.05<br />
26.55<br />
98.08<br />
263.42<br />
25.72<br />
27.12<br />
138.74<br />
181.80<br />
26.80<br />
13.43<br />
28.53<br />
90.00<br />
26.17<br />
28.52<br />
14.58<br />
27.12<br />
13.77<br />
12.78<br />
13.88<br />
303.54<br />
27.24<br />
98.29<br />
27.53<br />
27.24<br />
41.39<br />
25.95<br />
25.93<br />
18.30<br />
26.93<br />
94.00<br />
96.00<br />
261.39<br />
25.51<br />
26.49<br />
14.06<br />
27.12<br />
25.93<br />
125.93<br />
68.70<br />
27.12<br />
Payee Name<br />
SHARI, CHRISTOPHER<br />
SHERRILL, CLINTON<br />
SHISHA, SARMED<br />
SHIVAS, WILLIAM<br />
SHOMO, NORMAN<br />
SIERZENGA, MARY<br />
SIERZENGA, SCOTT<br />
SIEVERT, SHEREE<br />
SILLS, DEAN<br />
SITTON, BONNIE<br />
SKELTIS, CONSTANCE<br />
SKOPEK, JAKE<br />
SMELLIE, AMY<br />
SMIT, MARK<br />
SMITH, CATHERINE<br />
SMITH, CEARA<br />
SMITH, EVELYN M<br />
SMITH, LYNN<br />
SMITH, THOMAS<br />
SMYKA, MONICA<br />
SNOW, JAMES<br />
SNOW, MICHAEL<br />
SOCIA, GERALD<br />
SOCO, MICHELLE<br />
SOLOMON, MARGARET<br />
SOLT, THERESA<br />
SOPFE, MARTHA<br />
SORDINO, LYDIA<br />
SPECK, DAVID<br />
SPYBROOK, JOHN<br />
STALINSKI, ANDREW<br />
STANEK, JEFFREY<br />
STARIHA, CANDY<br />
STARKEY, DON<br />
STEFANOVSKI, RADOVAN<br />
STEFFEN, MATHEW<br />
STELLMAN, CHRISTINA<br />
STENZEL, HEIDI<br />
STEUERWALD, CHRISTINE<br />
STICKNEY, KEVIN<br />
STOCKING, JOSEPH<br />
STOFFREGEN, SHARON<br />
STONEHILL SOLUTIONS LLC<br />
STONIK, ANTHONY<br />
SUDDON, JOAN
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01043051<br />
01043052<br />
01043053<br />
01043054<br />
01043055<br />
01043056<br />
01043057<br />
01043058<br />
01043059<br />
01043060<br />
01043061<br />
01043062<br />
01043063<br />
01043064<br />
01043065<br />
01043066<br />
01043067<br />
01043068<br />
01043069<br />
01043070<br />
01043071<br />
01043072<br />
01043073<br />
01043074<br />
01043075<br />
01043076<br />
01043077<br />
01043078<br />
01043079<br />
01043080<br />
01043081<br />
01043082<br />
01043083<br />
01043084<br />
01043085<br />
01043086<br />
01043087<br />
01043088<br />
01043089<br />
01043090<br />
01043091<br />
01043092<br />
01043093<br />
01043094<br />
01043095<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
Page 106<br />
25.93<br />
98.74<br />
25.93<br />
14.74<br />
27.08<br />
26.93<br />
14.06<br />
14.36<br />
13.43<br />
13.22<br />
26.93<br />
67.78<br />
26.17<br />
13.01<br />
26.86<br />
14.05<br />
26.17<br />
132.00<br />
13.99<br />
26.56<br />
77.18<br />
141.46<br />
14.05<br />
26.27<br />
13.67<br />
26.56<br />
26.38<br />
26.39<br />
13.22<br />
137.58<br />
25.72<br />
96.00<br />
13.99<br />
13.22<br />
27.08<br />
48.00<br />
26.93<br />
26.56<br />
26.27<br />
1,240.50<br />
26.55<br />
26.40<br />
26.17<br />
25.93<br />
14.43<br />
SURMA, MARY<br />
SUTTKUS, DANIEL<br />
SUTTON, NICHOLAS<br />
SYMANZIK, MARY<br />
SYMS, MARK<br />
SYNOR, AARON<br />
Payee Name<br />
SZCZEPANSKI, FELICIA<br />
SZCZERBA, ERNEST<br />
SZYMANSKI, DIANE<br />
SZYMANSKI, ELAINE<br />
TALIAFERRO, BENJAMIN<br />
TANDESKI, MARY<br />
TANSLEY, MATTHEW<br />
TAYLOR, JASON<br />
TAYLOR, LEE<br />
TAYLOR, MARY<br />
TERENZI, LYNN<br />
THOMAS, ERIN R<br />
THOMAS, RONALD<br />
THOMPSON, DEBORAH<br />
TIERNEY, LINDA<br />
TISCHBEIN, LISA<br />
TOBIANSKI, GARY<br />
TOCCO, ANTHONY<br />
TODD, BEVERLY<br />
TORINA, BARBARA<br />
TOUCHETTE, THERESA<br />
TREMBATH, JOANNE<br />
TROMBLY, DIANA<br />
TROMPETER, MATTHEW<br />
TROTTER, JESSICA<br />
TUCKER, SARA<br />
TULADZIECKI, KATIE<br />
TUNSTALL-KLEINMAN, LUCILLE<br />
TURNBULL, BRIANNA<br />
TURNER, DANIELLE M<br />
TURNER, JAY<br />
TURNER, MELVIN<br />
TUSCANY, ROSS<br />
UNIVERSAL LAWN CARE, INC<br />
VALICEVIC, JENNIFER<br />
VANCOILLIE, THOMAS<br />
VANDERHOFF, COLLEEN<br />
VANSLAMBROUCK, DEAN<br />
VARNER, ANGELA
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01043096<br />
01043097<br />
01043098<br />
01043099<br />
01043100<br />
01043101<br />
01043102<br />
01043103<br />
01043104<br />
01043105<br />
01043106<br />
01043107<br />
01043108<br />
01043109<br />
01043110<br />
01043111<br />
01043112<br />
01043113<br />
01043114<br />
01043115<br />
01043116<br />
01043117<br />
01043118<br />
01043119<br />
01043120<br />
01043121<br />
01043122<br />
01043123<br />
01043124<br />
01043125<br />
01043126<br />
01043127<br />
01043128<br />
01043129<br />
01043130<br />
01043131<br />
01043132<br />
01043133<br />
01043134<br />
01043135<br />
01043136<br />
01043137<br />
01043138<br />
01043139<br />
01043140<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
Page 107<br />
27.08<br />
26.27<br />
55.88<br />
13.12<br />
26.27<br />
1,631.04<br />
14.74<br />
25.62<br />
15.03<br />
27.15<br />
138.46<br />
13.99<br />
138.00<br />
14.62<br />
27.08<br />
95.59<br />
25.72<br />
14.06<br />
28.75<br />
13.89<br />
25.62<br />
27.53<br />
16.02<br />
96.64<br />
136.22<br />
95.29<br />
26.85<br />
12.78<br />
26.40<br />
14.83<br />
14.06<br />
26.56<br />
14.43<br />
26.39<br />
13.89<br />
95.29<br />
13.12<br />
56.80<br />
13.67<br />
92.50<br />
138.00<br />
16.25<br />
55.28<br />
76.97<br />
27.53<br />
VARNER, KELLY<br />
VASQUEZ, JOSE<br />
VEHOSKI, JOHN<br />
VELEZ, DINA<br />
Payee Name<br />
VERHEYE, CARA<br />
VERMA MD, NEELAM<br />
VERNIER, CARRIE<br />
VERNIER, JOSEPH<br />
VINCENT, DANIEL<br />
VO, ANDY<br />
VOORHEES, ALICIA<br />
WALDI, KEVIN<br />
WALKER, ANGELA<br />
WALKER, DEREK<br />
WALLING, GALE<br />
WALSH, MARIE<br />
WALSH, NANCY<br />
WALT, SALLY<br />
WALTERS, STUART<br />
WARFEL, TREVOR<br />
WASINSKI, NICHOLAS<br />
WASKIN, JOHN<br />
WATERSTRAAT, EARL<br />
WATHEN, ROBERT<br />
WAYNICK, RACHEL<br />
WEBB, KEVIN<br />
WELLS, AMANDA<br />
WENDELL, BARBARA<br />
WERN, JAMES<br />
WESLEY, TERESA<br />
WHITMER, BEVERLY<br />
WHITMORE, NANCIE<br />
WHITTAKER, THOMAS<br />
WIECZORKOWSKI, PAULA<br />
WILAMOWSKI, JEAN<br />
WILDNER, MATTHEW<br />
WILLIAMS, BOBBIE<br />
WILLIAMS, DEBRA<br />
WILLIAMS, JEFFREY<br />
WILLINGER, MARK<br />
WILSON, CARMEN N<br />
WILSON, CLAUDETTE<br />
WILSON, JEFFREY<br />
WINKLER, LISA<br />
WISNIEWSKI, RYSZARD
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01043141<br />
01043142<br />
01043143<br />
01043144<br />
01043145<br />
01043146<br />
01043147<br />
01043148<br />
01043149<br />
01043150<br />
01043151<br />
01043152<br />
01043153<br />
01043154<br />
01043155<br />
01043156<br />
01043157<br />
01043158<br />
01043159<br />
01043160<br />
01043161<br />
01043162<br />
01043163<br />
01043164<br />
01043165<br />
01043166<br />
01043167<br />
01043168<br />
01043169<br />
01043170<br />
01043171<br />
01043172<br />
01043173<br />
01043174<br />
01043175<br />
01043176<br />
01043177<br />
01043178<br />
01043179<br />
01043180<br />
01043181<br />
01043182<br />
01043183<br />
01043184<br />
01043185<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
Page 108<br />
25.62<br />
26.56<br />
13.43<br />
98.86<br />
25.51<br />
72.00<br />
14.62<br />
14.43<br />
25.95<br />
13.90<br />
26.69<br />
13.67<br />
1,223.28<br />
666.25<br />
2,344.62<br />
26.86<br />
92.50<br />
26.17<br />
138.10<br />
28.75<br />
25.93<br />
168.96<br />
6,187.85<br />
4,823.72<br />
1,792.00<br />
840.00<br />
132.16<br />
4,314.50<br />
35,250.32<br />
1,660.05<br />
413.28<br />
524.80<br />
9,021.69<br />
2,018.75<br />
375.00<br />
8,639.42<br />
5,963.49<br />
31,491.00<br />
1,593.75<br />
4,612.79<br />
10,527.73<br />
525.00<br />
95.64<br />
55.79<br />
274.86<br />
WOJTONEK, JANINE<br />
WOLFE, KELLY<br />
Payee Name<br />
WOOD, ALEXANDRIA<br />
WREN, LARONCE<br />
WRUBLE, JENNIFER<br />
WYLIE, SAFIYA I.<br />
XIONG, KABPA<br />
YAEGER, ANGELA<br />
YEE, KRISTINE<br />
YOST, NANCY<br />
YOUNG, KIMBERLY<br />
YURCONIS, DENNIS<br />
YUZON MD PC, RICARDO<br />
ZALIWSKI, JENNIFER<br />
ZAPATA, ALEJANDRO<br />
ZEMBRZUSKA, JOLANTA<br />
ZIEHMER, SANDRA<br />
ZIEMBA, ERIC<br />
ZIENERT, REBECCA<br />
ZUEHLK, KATIE<br />
ZWIESELE, FREDERICK<br />
ALL WAYS CARE SERVICES INC<br />
ANGEL'S PLACE<br />
CHUNG MD, TAI<br />
COLOMBINI, GIGI<br />
COMMUNICATING SOLUTIONS LLC<br />
CZUBAY, MICHAEL<br />
DEVELOPING CONNECTIONS INC<br />
DEVELOPMENTAL ESSENTIAL SERVIC<br />
GALLETTI, KATHLEEN M<br />
GEIER, AMANDA<br />
HADER, MARGARET<br />
HANSON, SYLVIA<br />
JOENS, PATRICIA J<br />
KIRCHOFF, DONNA<br />
MD PSYCHIATRIC SERV PC<br />
MURTHI PC, N B<br />
NATIONAL OUTSOURCING SOLUTIONS<br />
OWEN, MICHELLE<br />
PEDRAZA MD, EDGARD<br />
PEZHMAN MD, MAJID<br />
ROTH, JORDAN<br />
SCHMIDT, CRYSTAL<br />
SORENSON, MONICA<br />
ERIE COUNTY CONVENTION CENTER
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01043186<br />
01043187<br />
01043188<br />
01043189<br />
01043190<br />
01043191<br />
01043192<br />
01043193<br />
01043194<br />
01043195<br />
01043196<br />
01043197<br />
01043198<br />
01043199<br />
01043200<br />
01043201<br />
01043202<br />
01043203<br />
01043204<br />
01043205<br />
01043206<br />
01043207<br />
01043208<br />
01043209<br />
01043210<br />
01043211<br />
01043212<br />
01043213<br />
01043214<br />
01043215<br />
01043216<br />
01043217<br />
01043218<br />
01043219<br />
01043220<br />
01043221<br />
01043222<br />
01043223<br />
01043224<br />
01043225<br />
01043226<br />
01043227<br />
01043228<br />
01043229<br />
01043230<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
Page 109<br />
175.00<br />
78.00<br />
363.89<br />
500.00<br />
105.00<br />
442.50<br />
12.68<br />
2,420.00<br />
25.00<br />
696.29<br />
2,530.75<br />
6,278.20<br />
46.00<br />
349.41<br />
217.00<br />
170.00<br />
209.22<br />
1,625.40<br />
125,018.00<br />
7,426.54<br />
232.40<br />
16,577.60<br />
6,200.00<br />
2,430.00<br />
50.00<br />
29,273.37<br />
4,700.00<br />
2,067.63<br />
227.28<br />
368.22<br />
210.61<br />
11,830.88<br />
90.50<br />
416.88<br />
161.45<br />
3,611.80<br />
281.96<br />
2,581.00<br />
4,921.91<br />
1,231.19<br />
354.78<br />
470.47<br />
162.78<br />
160.25<br />
1,061.77<br />
Payee Name<br />
ERIE CUSTOM COMPUTER APPLICATI<br />
FRASER PUBLIC SCHOOLS<br />
GARDNER, DERREK<br />
NATIONAL HEAD START TEACHER TE<br />
POTRYKUS, MELVIN J<br />
POTRYKUS, MELVIN J<br />
RAJNISH, PATRICIA A<br />
REGION 5 HEAD START<br />
SIECINSKI, CHERYL A<br />
BOWMAN ESPOSITO, HEATHER<br />
BP AMOCO<br />
COLONIAL LIFE<br />
COLONIAL LIFE<br />
COMMUNITY CENTRAL BANK<br />
COUNTY OF MACOMB ENVIRONMENTAL<br />
ELECTRICAL WORKERS UNION<br />
FAMILY SUPPORT PAYMENT CENTER<br />
FLEET SERVICES<br />
HUBBELL ROTH AND CLARK INC<br />
LOCAL 412 UAW<br />
LOCAL 547 IOUE<br />
M I S D U<br />
MACOMB COUNTY DEPUTY SHERIFFS<br />
MACOMB COUNTY SHERIFF COMMAND<br />
MACOMB COUNTY DEPUTY SHERIFFS<br />
MICHIGAN AFSCME COUNCIL 25<br />
MICHIGAN EDUCATION SAVINGS PRO<br />
MICHIGAN NURSES ASSOCIATION<br />
MONUMENTAL LIFE INSURANCE COMP<br />
MY LAWYER INC<br />
PAINTERS DISTRICT COUNCIL 22<br />
POLICE OFFICERS ASSO OF MICHIG<br />
POLICE OFFICERS LABOR COUNCIL<br />
SEIU HEALTHCARE MICHIGAN<br />
STATESTREET BANK<br />
TEAMSTERS LOCAL 214<br />
TOLBERT, SONJA<br />
TPOAM<br />
UAW LOCAL ,889<br />
UAW LOCAL 412 UNIT ,49<br />
AT&T<br />
AT&T<br />
CONCORDE INN OF CLINTON TOWNSH<br />
UNITED STATES POSTAL SERVICE<br />
DTE ENERGY
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01043231<br />
01043232<br />
01043233<br />
01043234<br />
01043235<br />
01043236<br />
01043237<br />
01043238<br />
01043239<br />
01043240<br />
01043241<br />
01043242<br />
01043243<br />
01043244<br />
01043245<br />
01043246<br />
01043247<br />
01043248<br />
01043249<br />
01043250<br />
01043251<br />
01043252<br />
01043253<br />
01043254<br />
01043255<br />
01043256<br />
01043257<br />
01043258<br />
01043259<br />
01043260<br />
01043261<br />
01043262<br />
01043263<br />
01043264<br />
01043265<br />
01043266<br />
01043267<br />
01043268<br />
01043269<br />
01043270<br />
01043271<br />
01043272<br />
01043273<br />
01043274<br />
01043275<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/20/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
Page 110<br />
20.60<br />
35.81<br />
1,164.00<br />
15.00<br />
528.73<br />
1,440.00<br />
483.01<br />
781.00<br />
420.00<br />
602.74<br />
2,014.20<br />
11.80<br />
22.86<br />
270.00<br />
488.00<br />
2,000.00<br />
102.00<br />
470.00<br />
675.00<br />
65.00<br />
65.00<br />
250.00<br />
2,730.00<br />
8,291.63<br />
2,269.41<br />
300.00<br />
7.30<br />
7.00<br />
433.80<br />
9.00<br />
7.80<br />
3,361.90<br />
7.56<br />
7.00<br />
1,388.98<br />
9.60<br />
1,535.45<br />
17.63<br />
22.50<br />
6.40<br />
8.20<br />
30.60<br />
18.00<br />
2,157.78<br />
50.18<br />
Payee Name<br />
SMILJKOVICH, NOVICA<br />
CITY OF STERLING HEIGHTS<br />
SOCIAL SECURITY ADMINISTRATION<br />
STATE OF MICHIGAN<br />
BOBS SPECIALTY CO<br />
ICT TRAINING LLC<br />
MCPEAK, RUSSELL<br />
SAV ON PHILS PHARMACY<br />
UNITED STATES POSTAL SERVICE<br />
VERVILLE, LINDA<br />
COUNTY OF MACOMB<br />
INDY MACK BANK<br />
MANZO TITLE COMPANY<br />
AMERICAN INTERNATIONAL DRIVING<br />
BRADEN TIRE & SERVICE<br />
GOOD, WALTER<br />
HAILEY, KENDRA H<br />
HARRISON CENTER<br />
MAINSTREET GARAGE<br />
NOVI COMMUNITY EDUCATION<br />
NOVI COMMUNITY EDUCATION<br />
PEARLE VISION<br />
ST CLAIR COUNTY COMMUNITY COLL<br />
ST CLAIR COUNTY COMMUNITY COLL<br />
ABBOTT NUTRITION<br />
AIR CONDITIONING ENGINEERS<br />
ANDERSON, JUSTIN<br />
ASCROFT, DAVID ROBERT<br />
ATWOOD, KIM<br />
BAKKEN, RANDOLPH<br />
BARNO, LAWRENCE<br />
BELLE TIRE & PTRG INC<br />
BOATMAN, MARGARET<br />
BOBCEAN, NICOLE<br />
BOYNE USA RESORTS<br />
CHUMBLER, BRIAN<br />
CITY OF ST CLAIR SHORES<br />
CONSUMERS ENERGY<br />
DAVIS, CHARLES<br />
DEDIC, ASMIRA<br />
DIFATTA, VINCENT JAMES<br />
DUGAN, DENNIS & SUSAN<br />
DURSO, CHRISTINA L.<br />
E & M REMODELING<br />
FLANNERY, CYNTHIA
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01043276<br />
01043277<br />
01043278<br />
01043279<br />
01043280<br />
01043281<br />
01043282<br />
01043283<br />
01043284<br />
01043285<br />
01043286<br />
01043287<br />
01043288<br />
01043289<br />
01043290<br />
01043291<br />
01043292<br />
01043293<br />
01043294<br />
01043295<br />
01043296<br />
01043297<br />
01043298<br />
01043299<br />
01043300<br />
01043301<br />
01043302<br />
01043303<br />
01043304<br />
01043305<br />
01043306<br />
01043307<br />
01043308<br />
01043309<br />
01043310<br />
01043311<br />
01043312<br />
01043313<br />
01043314<br />
01043315<br />
01043316<br />
01043317<br />
01043318<br />
01043319<br />
01043320<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
Page 111<br />
10.00<br />
7.40<br />
112.55<br />
18.00<br />
7.60<br />
88.65<br />
6.60<br />
7.50<br />
7.50<br />
7.00<br />
18.00<br />
39.15<br />
6.80<br />
6.80<br />
9.45<br />
6.10<br />
8.40<br />
93.60<br />
12,777.00<br />
47,760.06<br />
9,101.47<br />
8.40<br />
8.20<br />
6.50<br />
7.20<br />
8.00<br />
6.20<br />
503.82<br />
8.50<br />
18.00<br />
29.98<br />
7.20<br />
12.00<br />
37.35<br />
6.20<br />
37.08<br />
6.00<br />
7.65<br />
6.20<br />
6.60<br />
2,136.00<br />
50.40<br />
6.70<br />
9,349.46<br />
141,864.27<br />
Payee Name<br />
FRYE, MICHAEL<br />
GARDNER VERNIER, HOPE<br />
GRAND BECK LLC AND<br />
GRISHAJ, FLORE<br />
GUADAGNI, SONNY<br />
GURDZIEL, JOHN<br />
HALATSIS, LINDSAY BROOKE<br />
HARVEY, ERIC<br />
HARVEY, ERIC<br />
HAWRYS, APRIL ELIZABETH<br />
HENIEN, NADER H<br />
HEPNER, CHARLES<br />
HERROD, ASHLEY PEARL<br />
HERROD, ASHLEY PEARL<br />
HIMMELSBAUGH, DIANE<br />
KERSCHER, DAWN<br />
KOURLOS, GINA<br />
LANFRANKI, JOAN<br />
LANSE CREUSE PUBLIC SCHOOLS<br />
LANSE CREUSE PUBLIC SCHOOLS<br />
LEAPS AND BOUNDS FAMILY SERVIC<br />
LEIBOLD, MARTIN<br />
LEIBOLD, MARTIN<br />
LEWIS, LANITA HARRIET<br />
LINDSEY, LATISHIUNA LYNETTE<br />
LOWE, MARLENE<br />
LYDEN, DANIEL<br />
MACOMB RESTAURANT SUPPLY CO<br />
MACPHERSON, SHALLAMAR<br />
MANSOUR, BASEM E<br />
MCCULLOUGH COURT SERVICES<br />
MILLER, LILLIAN<br />
MUHAMMAD, MANTEENAH I<br />
OSAK, BRUNO<br />
PEARCY, DAVID<br />
ROBISON, JANE MARIE<br />
RUFFIN, YOLANDA J<br />
RUTKOWSKI, STEVEN<br />
SETILI, MATTHEW MRAK<br />
SHAKHAN, IBB<br />
SHARK BYTE SOFTWARE DESIGN LLC<br />
SIMUN, THOMAS<br />
SMITH, BONNIE MARIE<br />
ST CLAIR COUNTY COMMUNITY COLL<br />
ST CLAIR SHORE ADULT EDUCATION
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01043321<br />
01043322<br />
01043323<br />
01043324<br />
01043325<br />
01043326<br />
01043327<br />
01043328<br />
01043329<br />
01043330<br />
01043331<br />
01043332<br />
01043333<br />
01043334<br />
01043335<br />
01043336<br />
01043337<br />
01043338<br />
01043339<br />
01043340<br />
01043341<br />
01043342<br />
01043343<br />
01043344<br />
01043345<br />
01043346<br />
01043347<br />
01043348<br />
01043349<br />
01043350<br />
01043351<br />
01043352<br />
01043353<br />
01043354<br />
01043355<br />
01043356<br />
01043357<br />
01043358<br />
01043359<br />
01043360<br />
01043361<br />
01043362<br />
01043363<br />
01043364<br />
01043365<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
Page 112<br />
13.23<br />
6.20<br />
36.00<br />
7.00<br />
6.10<br />
3,202.16<br />
30.15<br />
6.00<br />
12.00<br />
606.00<br />
13.32<br />
7.50<br />
7.50<br />
270.00<br />
0.00<br />
95,689.94<br />
116,199.59<br />
667.47<br />
2,149.71<br />
1,512.89<br />
2,289.28<br />
280.00<br />
1,114.28<br />
558.93<br />
2,534.36<br />
1,744.21<br />
212.87<br />
470.58<br />
85.00<br />
426.75<br />
139.10<br />
70.00<br />
200.00<br />
200.00<br />
1,644.81<br />
1,167.34<br />
200.00<br />
12,490.82<br />
113.84<br />
29.23<br />
200.00<br />
154.30<br />
145.00<br />
600.00<br />
75.00<br />
STUART, HAL<br />
TALLEY, ANDREA<br />
Payee Name<br />
TALOU, NAHLAH<br />
TRONGO, WENDY LYNN<br />
TYLENDA, JULIE ANN<br />
WARREN CONSOLIDATED SCHOOLS<br />
WASEK, JOAN<br />
WATSON, MARCIA E<br />
WHEATLEY, LAKESHA D<br />
WHIRLPOOL CORPORATION<br />
ZABLOTNY, JOHN<br />
ZIEGENBEIN, FREDERICK<br />
ZIEGENBEIN, FREDERICK<br />
THOMPSON, CRAIG<br />
Void - Continued Stub<br />
ALPHA STAFFING INC<br />
ARC SERVICES OF MACOMB INC<br />
AT&T<br />
AT&T<br />
AT&T<br />
AT&T<br />
AT&T<br />
AT&T<br />
AT&T<br />
AT&T<br />
AT&T<br />
AT&T<br />
AT&T<br />
AUTISM SOCIETY OF AMERICA<br />
CASE MANAGEMENT OF MI INC<br />
CAUSEWAY BAY HOTEL AND CONVENT<br />
CIARAMITARO, NICK<br />
CITY OF ST CLAIR SHORES<br />
CITY OF STERLING HEIGHTS<br />
CRYSTAL MOUNTAIN RESORT<br />
EXPERTCARE MANAGEMENT SERVICES<br />
FOWLER CENTER, THE<br />
HENRY FORD MACOMB HOSPITALS<br />
JENUWINE, NANCY<br />
KLINGERT, HELEN<br />
KNOPF COMPANY, THE<br />
KONAL, CYNTHIA<br />
MICHIGAN ASSOCIATION OF COMMUN<br />
MICHIGAN LEAGUE FOR CRIPPLED C<br />
MICHIGAN STATE HOUSING DEVELOP
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01043366<br />
01043367<br />
01043368<br />
01043369<br />
01043370<br />
01043371<br />
01043372<br />
01043373<br />
01043374<br />
01043375<br />
01043376<br />
01043377<br />
01043378<br />
01043379<br />
01043380<br />
01043381<br />
01043382<br />
01043383<br />
01043384<br />
01043385<br />
01043386<br />
01043387<br />
01043388<br />
01043389<br />
01043390<br />
01043391<br />
01043392<br />
01043393<br />
01043394<br />
01043395<br />
01043396<br />
01043397<br />
01043398<br />
01043399<br />
01043400<br />
01043401<br />
01043402<br />
01043403<br />
01043404<br />
01043405<br />
01043406<br />
01043407<br />
01043408<br />
01043409<br />
01043410<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
Page 113<br />
208.65<br />
4,342.50<br />
9,694.64<br />
118.32<br />
2,330.32<br />
132.20<br />
193.48<br />
200.00<br />
16.25<br />
1,545.32<br />
1,920.96<br />
273.15<br />
24.00<br />
561.61<br />
31.58<br />
116.28<br />
4.32<br />
114.88<br />
5.48<br />
38.00<br />
8.00<br />
649.00<br />
110.46<br />
165.68<br />
300.86<br />
286.34<br />
139.51<br />
2,544.98<br />
203.98<br />
731.09<br />
2,366.50<br />
70.50<br />
624.88<br />
212.47<br />
634.11<br />
150.00<br />
892.83<br />
279.31<br />
243.19<br />
100.00<br />
470.56<br />
2,550.08<br />
215.59<br />
519.51<br />
2,835.80<br />
Payee Name<br />
MICHIGAN STATE UNIVERSITY<br />
MORT CRIM COMMUNICATIONS INC<br />
NATURAL FREEDOM INC<br />
NEKOOGAR, TERRI A<br />
PROFESSIONAL RECORDKEEPING SYS<br />
RADZIOCH, DAWN M<br />
SLATTERY, KAREN<br />
SPRING HILL CAMP<br />
STADLER, NANCY L<br />
STATE OF MICHIGAN<br />
STONEY CREEK HOUSING CORPORATI<br />
VANCOPPENOLLE, DIANE<br />
AREA AGENCIES ON AGING ASSOCIA<br />
BILL ME LATER BUSINESS<br />
BP AMOCO<br />
FEATHERSTONE, DEBORAH<br />
GRAINGER<br />
MAX, MARY J<br />
SOCHA, LINDA M<br />
SOMERVILLE, CAROL J<br />
URBAN, NICOLE<br />
WATERS EDGE ESTATES<br />
ABSOLUTE RESOLUTIONS<br />
AES/PHEAA<br />
BUCKLES & BUCKLES ATTORNEYS AT<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 />
COUNTY OF MACOMB<br />
FISHMAN WILNER PROPERTIES<br />
GREAT LAKES HIGHER EDUCATION C<br />
INTERNAL REVENUE SERVICE<br />
KEY BANK<br />
MICHIGAN GUARANTY AGENCY<br />
MICHIGAN SCHOOLS AND GOVERNMEN<br />
NATIONAL CITY BANK<br />
PEREIRA PC CLIENT TRUST ACCOUN<br />
PERRY, ANDREW<br />
RUSKIN TRUSTEE, DAVID<br />
STATE OF MICHIGAN<br />
STENGER AND STENGER PC<br />
TERRY, TAMMY
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01043411<br />
01043412<br />
01043413<br />
01043414<br />
01043415<br />
01043416<br />
01043417<br />
01043418<br />
01043419<br />
01043420<br />
01043421<br />
01043422<br />
01043423<br />
01043424<br />
01043425<br />
01043426<br />
01043427<br />
01043428<br />
01043429<br />
01043430<br />
01043431<br />
01043432<br />
01043433<br />
01043434<br />
01043435<br />
01043436<br />
01043437<br />
01043438<br />
01043439<br />
01043440<br />
01043441<br />
01043442<br />
01043443<br />
01043444<br />
01043445<br />
01043446<br />
01043447<br />
01043448<br />
01043449<br />
01043450<br />
01043451<br />
01043452<br />
01043453<br />
01043454<br />
01043455<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
Page 114<br />
405.08<br />
200.00<br />
61.50<br />
19.50<br />
68.00<br />
3.00<br />
28.60<br />
240.00<br />
97.74<br />
470.53<br />
60.00<br />
12.00<br />
54.00<br />
12.00<br />
42.00<br />
42.00<br />
24.00<br />
54.00<br />
24.00<br />
54.00<br />
12.00<br />
18.00<br />
48.00<br />
6.00<br />
54.00<br />
42.00<br />
6.00<br />
54.00<br />
54.00<br />
48.00<br />
6.00<br />
54.00<br />
12.00<br />
54.00<br />
54.00<br />
24.00<br />
48.00<br />
40.00<br />
48.00<br />
24.00<br />
48.00<br />
6.00<br />
18.00<br />
6.00<br />
24.00<br />
Payee Name<br />
UNITED STATES DEPARTMENT OF E<br />
UNITED STATES DEPT OF TREASURY<br />
UNITED STATES DEPT OF TREASURY<br />
BRINKER, TRACY M<br />
GINTER, JUDITH M<br />
MOORE, KALIA<br />
TREMONTI, SUE S<br />
MICHIGAN ECONOMIC DEVELOPERS A<br />
UNITED PARCEL SERVICE<br />
MAZZOLA, PATRICIA<br />
AARON, ANE ANNA<br />
ALIKHAN, KAMRAN<br />
ALLEN, SHANNON<br />
ALLEN, SUSAN<br />
ANDERSON, ANTAWANA<br />
ANDERSON, JHAKALA<br />
ANDERSON, LATONIA C<br />
ANTAN, ANGELA E<br />
ATKINS, RACHELLE M<br />
AUSTIN, MONICA C<br />
BASSETT, DENEE N<br />
BASSI, DONNA<br />
BATTLE, DAQUISHA<br />
BELL, DESSIRE<br />
BILES, RONNIE LEE<br />
BILES, RUTH A<br />
BISHOP, ASHLEY A<br />
BOERIU, DIANA S<br />
BOGARIN, JOSE<br />
BOND, CHRISTINE M<br />
BRAL, CHARLES S<br />
BRICE, TONJA<br />
BROWN, ADRIENNE P<br />
BROWN, JESSICA N<br />
BRUNDIDGE, CHEQUINTA<br />
BURDEN, ANGELA M<br />
BURNEY, JIVONNA I<br />
BURTON, KATHY D<br />
CARLINI, DENISE P<br />
CHAMBORS, SERENA J.<br />
CHRISTIAN, SHANNON N<br />
CLEMENTS, MELISSA A<br />
COGBILL, CHRISTINA<br />
COOPER, SHALONDA L<br />
CORNER, RAQUEL
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01043456<br />
01043457<br />
01043458<br />
01043459<br />
01043460<br />
01043461<br />
01043462<br />
01043463<br />
01043464<br />
01043465<br />
01043466<br />
01043467<br />
01043468<br />
01043469<br />
01043470<br />
01043471<br />
01043472<br />
01043473<br />
01043474<br />
01043475<br />
01043476<br />
01043477<br />
01043478<br />
01043479<br />
01043480<br />
01043481<br />
01043482<br />
01043483<br />
01043484<br />
01043485<br />
01043486<br />
01043487<br />
01043488<br />
01043489<br />
01043490<br />
01043491<br />
01043492<br />
01043493<br />
01043494<br />
01043495<br />
01043496<br />
01043497<br />
01043498<br />
01043499<br />
01043500<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
Page 115<br />
90.00<br />
6.00<br />
6.00<br />
54.00<br />
6.00<br />
24.00<br />
54.00<br />
6.00<br />
24.00<br />
54.00<br />
54.00<br />
24.00<br />
30.00<br />
24.00<br />
48.00<br />
48.00<br />
12.00<br />
36.00<br />
12.00<br />
6.00<br />
18.00<br />
48.00<br />
54.00<br />
6.00<br />
30.00<br />
30.00<br />
24.00<br />
30.00<br />
18.00<br />
48.00<br />
54.00<br />
24.00<br />
48.00<br />
18.00<br />
54.00<br />
18.00<br />
54.00<br />
48.00<br />
54.00<br />
54.00<br />
24.00<br />
54.00<br />
30.00<br />
42.00<br />
90.00<br />
Payee Name<br />
CURETON, ANGELA R<br />
DAMM, TIFFANY R<br />
DANIELS, BRIANA L<br />
DANIELS, TANGYNICA<br />
DARGIN, STEPHANIE J<br />
DAVIS, DACHANEA<br />
DEBONE, JEFF J<br />
DELRIDGE, RASHAUNA<br />
DESROSIERS, ROBIN N<br />
DORSEY, KIMBERLY E<br />
DROGOSH, MEGAN<br />
DUNKLIN, KRISTA B<br />
DURSO, CHRISTINA L.<br />
DYER, TAKEYSHA<br />
EASTERLY, JESSICA A<br />
FANTOZZI, JAMIE<br />
FITZGERALD, LATWANA<br />
FLORE, CASSIE E<br />
FRASE, MELISSA A<br />
GERACE, PAMELA E<br />
GLADYSZ TRIPP, NOELLE K<br />
GMEREK, JACLYN R<br />
GODAWA, BARBARA A<br />
GREGORY, KYRA<br />
HALL, HEATHER L<br />
HALL, TIERRA S<br />
HARPER, KATRINA K<br />
HARVEY, LISA J.<br />
HAYNES, KRYSTAL K<br />
HOLLIE, SHEKENA M<br />
HOWARD, AMANDA C<br />
HUBBARD, SARA A<br />
HULMES, TYLEISHA<br />
HUNTER, VANNESSA A<br />
HURREN, MELISSA<br />
INGRAM, LISA<br />
JACKSON, APRIL D<br />
JOHNSON, CHARLETTA D<br />
JOHNSON, MARSHARIEA L<br />
JOHNSON, NETEARIA<br />
JOHNSON, SAMMATHA L<br />
JOHNSON, TIARA N<br />
JONES, BELINDA D<br />
JONES, BRIANA<br />
JONES, HENRIETTA
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01043501<br />
01043502<br />
01043503<br />
01043504<br />
01043505<br />
01043506<br />
01043507<br />
01043508<br />
01043509<br />
01043510<br />
01043511<br />
01043512<br />
01043513<br />
01043514<br />
01043515<br />
01043516<br />
01043517<br />
01043518<br />
01043519<br />
01043520<br />
01043521<br />
01043522<br />
01043523<br />
01043524<br />
01043525<br />
01043526<br />
01043527<br />
01043528<br />
01043529<br />
01043530<br />
01043531<br />
01043532<br />
01043533<br />
01043534<br />
01043535<br />
01043536<br />
01043537<br />
01043538<br />
01043539<br />
01043540<br />
01043541<br />
01043542<br />
01043543<br />
01043544<br />
01043545<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
Page 116<br />
48.00<br />
6.00<br />
6.00<br />
30.00<br />
54.00<br />
54.00<br />
18.00<br />
30.00<br />
48.00<br />
18.00<br />
30.00<br />
30.00<br />
80.00<br />
54.00<br />
48.00<br />
24.00<br />
54.00<br />
80.00<br />
42.00<br />
30.00<br />
10.00<br />
10.00<br />
54.00<br />
42.00<br />
18.00<br />
48.00<br />
50.00<br />
54.00<br />
18.00<br />
54.00<br />
20.00<br />
50.00<br />
6.00<br />
30.00<br />
30.00<br />
6.00<br />
30.00<br />
6.00<br />
54.00<br />
54.00<br />
12.00<br />
30.00<br />
42.00<br />
6.00<br />
24.00<br />
JONES, SHANTE L<br />
KERBY, ASHLEY A<br />
KIM, LYNN M<br />
KING, TANIESHA L<br />
Payee Name<br />
KNIGHT, NAKIELA M<br />
KOONCE, MICHELLE L<br />
LEE, SHELL D<br />
LEVITES, AMY B<br />
LIMBRIGHT, STACY E<br />
LJULJANOVIC, BISERA<br />
LOWERY, BERNETTA<br />
LUND, MICHELE A<br />
MALENFENT, CASSANDRA E<br />
MANN, CHRISTINE<br />
MATT, VINCENT L<br />
MCCRAVY, ANGELA MARIE<br />
MCCULLOUGH, DANIELLE<br />
MERRIWEATHER, CHANELL D<br />
MICHAELS, STEPHANIE L<br />
MILLER, OCTAVIA<br />
MILLITELLO, JESSICA A<br />
MILLS, JAMAR E<br />
MITCHELL, LAQURISCIA<br />
MITCHELL, TYRA A<br />
MOONEY, KAYLA D<br />
MOORE BROWN, KELLY M<br />
MOORE, CAROL A.<br />
MURRAY, MICHELLE N.<br />
MUSLIC, SANELA<br />
MYERS, JAMIE<br />
NANCE, LONDON L<br />
NICHOLAS, TAMARA K.<br />
PELLETIER, TIFFANY J<br />
PERSON, SHANTINIQUE M<br />
PICKARD, MARLO P<br />
POTTS, CRYSTAL<br />
POWELL, KATEISHA<br />
PRATTON, CRYSTAL L<br />
PREYER, BRITTANY D<br />
PROVENCHER, TRACY<br />
PYSZK, MARTHA M<br />
RANDLETT, MEGAN A<br />
REDWINE, MELINDA J<br />
ROBERTS, MYRA T<br />
ROBERTS, TERINA D
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01043546<br />
01043547<br />
01043548<br />
01043549<br />
01043550<br />
01043551<br />
01043552<br />
01043553<br />
01043554<br />
01043555<br />
01043556<br />
01043557<br />
01043558<br />
01043559<br />
01043560<br />
01043561<br />
01043562<br />
01043563<br />
01043564<br />
01043565<br />
01043566<br />
01043567<br />
01043568<br />
01043569<br />
01043570<br />
01043571<br />
01043572<br />
01043573<br />
01043574<br />
01043575<br />
01043576<br />
01043577<br />
01043578<br />
01043579<br />
01043580<br />
01043581<br />
01043582<br />
01043583<br />
01043584<br />
01043585<br />
01043586<br />
01043587<br />
01043588<br />
01043589<br />
01043590<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/21/2011<br />
09/22/2011<br />
09/22/2011<br />
Page 117<br />
54.00<br />
24.00<br />
30.00<br />
48.00<br />
50.00<br />
24.00<br />
18.00<br />
60.00<br />
12.00<br />
24.00<br />
6.00<br />
12.00<br />
42.00<br />
48.00<br />
12.00<br />
6.00<br />
54.00<br />
42.00<br />
42.00<br />
12.00<br />
24.00<br />
54.00<br />
54.00<br />
36.00<br />
90.00<br />
18.00<br />
24.00<br />
42.00<br />
18.00<br />
40.00<br />
60.00<br />
54.00<br />
54.00<br />
90.00<br />
54.00<br />
54.00<br />
54.00<br />
24.00<br />
42.00<br />
24.00<br />
40.00<br />
12.00<br />
48.00<br />
56.00<br />
1,383.91<br />
Payee Name<br />
ROGERS, MADERIA L<br />
ROGERS, TYELL A<br />
ROWE, BRITTANY A<br />
RUFFIN, YOLANDA J<br />
RYAN, TRACY A<br />
SCHATZ, KIMBERLY A.<br />
SCHIRMER, BRANDY M.<br />
SCHWAGER, CHRISTINE<br />
SEMAK, JAMIE L.<br />
SHELTON, MARLITA L<br />
SHIELDS, SONIA M<br />
SIMPSON, JESSICA<br />
SITKIEWICZ, JEFFERY<br />
SLAVIK, JESSICA<br />
SOCK, DEBORAH A<br />
STARR, MASHAVU<br />
STRAIT, MARJORIE<br />
SUMMERS, CAPRICE L<br />
SWIFT, KIM R<br />
SZUMSKI, CONNIE A<br />
TALLEY, KENDALL E<br />
TAYLOR, CLIVE R<br />
TAYLOR, TOKE<br />
THACKER, TESSA D<br />
TINNEY, ELLEN E<br />
TKACZYK, SLYWIA K<br />
TOBIA, AMELIA M<br />
TURNER, NAIMAH<br />
TYSZKOWSKI, DANIELLE M<br />
VALLS, JENNIFER A<br />
VANREYENDAM, KASHMIR M<br />
VERRETT, ANGEL<br />
WALLS, LATASHA D<br />
WARK, MICHAEL<br />
WARNELL, CHARLIE R<br />
WATKINS, ALVETIA<br />
WEBB, ALYSSA D<br />
WEIDNER, DANIELLE D<br />
WERBINSKI, DIANE T.<br />
WHEATLEY, LAKESHA D<br />
WIGGINS, SHEDDRA<br />
WILLIAMS, PATRIA<br />
WRUBEL, KEITH<br />
ACHATZ, MARK<br />
AIR CONDITIONING ENGINEERS
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01043591<br />
01043592<br />
01043593<br />
01043594<br />
01043595<br />
01043596<br />
01043597<br />
01043598<br />
01043599<br />
01043600<br />
01043601<br />
01043602<br />
01043603<br />
01043604<br />
01043605<br />
01043606<br />
01043607<br />
01043608<br />
01043609<br />
01043610<br />
01043611<br />
01043612<br />
01043613<br />
01043614<br />
01043615<br />
01043616<br />
01043617<br />
01043618<br />
01043619<br />
01043620<br />
01043621<br />
01043622<br />
01043623<br />
01043624<br />
01043625<br />
01043626<br />
01043627<br />
01043628<br />
01043629<br />
01043630<br />
01043631<br />
01043632<br />
01043633<br />
01043634<br />
01043635<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
Page 118<br />
42.00<br />
70.00<br />
6.60<br />
165.00<br />
4.55<br />
49.00<br />
6.30<br />
7.00<br />
60.00<br />
28.00<br />
14.00<br />
14.00<br />
56.00<br />
7.00<br />
77.00<br />
7.20<br />
14.00<br />
45.00<br />
14.00<br />
28.00<br />
56.00<br />
6.80<br />
6.40<br />
6.40<br />
77.00<br />
6.60<br />
42.00<br />
56.00<br />
56.00<br />
42.00<br />
42.00<br />
45.00<br />
60.00<br />
6.20<br />
7.40<br />
7.20<br />
60.00<br />
90.00<br />
28.00<br />
35.00<br />
21.00<br />
28.00<br />
28.00<br />
7.20<br />
6.60<br />
ALDOLPH, KAREN<br />
ALSHABI, MEHER<br />
Payee Name<br />
APOSTOLOS, CARROL<br />
ARMSTRONG, KRIS<br />
AT&T<br />
AVERITT, LANCE M<br />
BAILEY, JARED<br />
BATKINS, MERLE<br />
BEARSS, JAMES<br />
BEARSS, ZITA<br />
BECHTEL, DOUGLAS<br />
BETTS, NATHANIEL<br />
BLAND, DEJA D<br />
BONKOWSKI, KENNETH<br />
BOWERS, ROBERT<br />
BRIDEAU, MARGARET<br />
BROWN GUDENAU, DEIRDRE<br />
BROWN, KENNETH<br />
BROWN, TAMARA<br />
BUTKOVICH, DEBORAH<br />
BUTKOVICH, GLENN<br />
CAMPBELL, JAIME<br />
CARLESS, GAY ANN<br />
CARLESS, JUDITH<br />
CARTWRIGHT, JESSICA<br />
CASVAN, CLAUDIA<br />
CHITWOOD, NICHOLAS<br />
CHOMIAK, DONNA<br />
CLOUD, ERIN<br />
COLBURN, HARRY<br />
COLEMAN, DENISE<br />
COLLINS, WILLIAM<br />
COMPAGNONI, RANDALL<br />
CONRAD, MARC<br />
CUNNINGHAM, PATRICIA ANN<br />
DABABNEH, MANHL<br />
DAM, STEVEN<br />
DANIELS, DAVID<br />
DARBY, TRESSA<br />
DAVIS, JAMES<br />
DEMBECK, MARK<br />
DIGIOVANNI, LINDA<br />
DISCENNA, JOHN<br />
DYER, KRYSTA MARIE<br />
FALARDEAU, PAUL
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01043636<br />
01043637<br />
01043638<br />
01043639<br />
01043640<br />
01043641<br />
01043642<br />
01043643<br />
01043644<br />
01043645<br />
01043646<br />
01043647<br />
01043648<br />
01043649<br />
01043650<br />
01043651<br />
01043652<br />
01043653<br />
01043654<br />
01043655<br />
01043656<br />
01043657<br />
01043658<br />
01043659<br />
01043660<br />
01043661<br />
01043662<br />
01043663<br />
01043664<br />
01043665<br />
01043666<br />
01043667<br />
01043668<br />
01043669<br />
01043670<br />
01043671<br />
01043672<br />
01043673<br />
01043674<br />
01043675<br />
01043676<br />
01043677<br />
01043678<br />
01043679<br />
01043680<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
Page 119<br />
49.00<br />
6.80<br />
10.00<br />
24.00<br />
9.00<br />
6.60<br />
357.87<br />
7.20<br />
9.00<br />
63.00<br />
8.00<br />
49.00<br />
6.80<br />
7.20<br />
7.50<br />
232.95<br />
6.80<br />
6.80<br />
6.10<br />
1,594.72<br />
7.00<br />
6.80<br />
49.00<br />
7.00<br />
7.00<br />
15.00<br />
63.00<br />
1,581.48<br />
7.00<br />
2,175.00<br />
49.00<br />
6.60<br />
63.00<br />
379.48<br />
6.60<br />
6.80<br />
42.00<br />
205.85<br />
11,502.02<br />
6.60<br />
63.00<br />
7.20<br />
18.00<br />
56.00<br />
6.20<br />
Payee Name<br />
FERNANDIS, TERENCE<br />
FLETCHER, ADAM CARY FREEBORN<br />
FOSTER, MEGAN<br />
FOY, JESSICA M<br />
GARAVAGLIA, ALYSSA MARIE<br />
GELIL, CRAIG STEVEN<br />
GLEANERS COMM FOOD BANK<br />
GRAHO, LEJLA<br />
GRAY, SHARON<br />
GREEN, SHANTICIA<br />
GRIFFITH, JEFFREY<br />
HARVEY, NAKEIDA<br />
HAYES, ANDREA<br />
HEDGE, AMANDA<br />
HERTY, ANN MARIE<br />
JECZEN JR, WALTER K<br />
KADO, NASHAT<br />
KADO, SILVANA MANUAL<br />
KLEIN, NICHOLAS<br />
LAW OFFICES OF FRED GORDON PC<br />
LEWIS, SHANE<br />
LIPPERT, ERNEST<br />
LOWE, GEORGE<br />
LUCIAN, SUZANNE<br />
LUCIAN, SUZANNE<br />
MACOMB INTERMEDIATE SCHOOL DIS<br />
MARSHALL, ELIZABETH<br />
MESSER, MATTHEW<br />
MICHELS, NICHOLAS<br />
MICHIGAN CLIMATE CONTROL, INC<br />
MILEY II, RUSSELL<br />
MILLER, KENNETH<br />
MOORE, JASMINE<br />
ORIENTAL TRADING CO INC<br />
PALAZZOLO, VITO PETE<br />
PATA, KAMU<br />
PAYNE, DESMOND<br />
PRIORITY ONE EMERGENCY<br />
R & L FIRE WATER RESTORATION<br />
RINALDI, BETTY<br />
ROBERTS, BOBBI<br />
ROBERTS, KATHERINE<br />
ROBINSON, BRENDESHA<br />
SAPIENZA, KATHLEEN<br />
SCHROEDER, AMANDA
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01043681<br />
01043682<br />
01043683<br />
01043684<br />
01043685<br />
01043686<br />
01043687<br />
01043688<br />
01043689<br />
01043690<br />
01043691<br />
01043692<br />
01043693<br />
01043694<br />
01043695<br />
01043696<br />
01043697<br />
01043698<br />
01043699<br />
01043700<br />
01043701<br />
01043702<br />
01043703<br />
01043704<br />
01043705<br />
01043706<br />
01043707<br />
01043708<br />
01043709<br />
01043710<br />
01043711<br />
01043712<br />
01043713<br />
01043714<br />
01043715<br />
01043716<br />
01043717<br />
01043718<br />
01043719<br />
01043720<br />
01043721<br />
01043722<br />
01043723<br />
01043724<br />
01043725<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
Page 120<br />
6.20<br />
6.20<br />
8.40<br />
8,927.29<br />
201.74<br />
6.60<br />
3,425.42<br />
12.00<br />
5,434.00<br />
6.60<br />
7.20<br />
6.60<br />
56.00<br />
6.80<br />
6.80<br />
1,000.00<br />
10,000.00<br />
9,184.00<br />
45.00<br />
50.00<br />
2,684.00<br />
24.00<br />
5,000.00<br />
70.20<br />
341.76<br />
25,321.65<br />
243.66<br />
90.30<br />
160.40<br />
362.81<br />
235.50<br />
35.00<br />
16,950.00<br />
56,921.59<br />
29,502.00<br />
152.24<br />
2,356.61<br />
23,693.83<br />
306.20<br />
42,313.31<br />
14,541.64<br />
4,729.60<br />
11,954.00<br />
1,041.49<br />
2,749.05<br />
Payee Name<br />
SCHROEDER, CANDY<br />
SCHROEDER, DANIEL<br />
STREET, SAMANTHA<br />
SYNERGY CONSTRUTION COMPANY LL<br />
THIBODEAU AND, HAROLD<br />
VERTIGAN, SEAN PAUL<br />
WEATHERSHIELD LLC<br />
WEBER, MICHAEL<br />
WHIRLPOOL CORPORATION<br />
WILKENS, BEVERLY<br />
WILSON, JASON TODD<br />
WINIARSKI, THOMAS<br />
WOODFORD, LARHONDA<br />
ZAK, JULIETTE<br />
ZAK, URSULA<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
BOWERS, DIANA L<br />
CITY OF ST CLAIR SHORES<br />
DISTRICT COURT 39TH<br />
MINER AND, MICHAEL AND TRACY<br />
MUJKIC, ARNEL<br />
SOBH, ZAID<br />
ADVANCED CARE PHARMACY SVCS<br />
ARC SERVICES OF MACOMB INC<br />
BEHAVIORAL CENTER OF MICHIGAN<br />
BILL, PATRICIA<br />
BINSON'S HOSPITAL SUPPLIES INC<br />
BROWN, MARILYN<br />
BURDI, LOUIS J<br />
BUSCH, LINDA<br />
CIARAMITARO, NICK<br />
CLINTON COUNSELING CENTER<br />
COMMUNITY ASSESSMENT REFERRAL<br />
COMMUNITY PROGRAMS INC<br />
DANER, MARY LOUISE<br />
DEVELOPING CONNECTIONS INC<br />
EASTWOOD CLINICS<br />
FLYNN, JOAN E<br />
HAVENWYCK CENTER<br />
INDEPENDENT OPPORTUNITIES OF M<br />
INTEGRATED HOME HELP SERVICES<br />
KAIROS HEALTHCARE INC<br />
KURILY, MARY JO<br />
MICHIGAN PHYSICAL THERAPY INC
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01043726<br />
01043727<br />
01043728<br />
01043729<br />
01043730<br />
01043731<br />
01043732<br />
01043733<br />
01043734<br />
01043735<br />
01043736<br />
01043737<br />
01043738<br />
01043739<br />
01043740<br />
01043741<br />
01043742<br />
01043743<br />
01043744<br />
01043745<br />
01043746<br />
01043747<br />
01043748<br />
01043749<br />
01043750<br />
01043751<br />
01043752<br />
01043753<br />
01043754<br />
01043755<br />
01043756<br />
01043757<br />
01043758<br />
01043759<br />
01043760<br />
01043761<br />
01043762<br />
01043763<br />
01043764<br />
01043765<br />
01043766<br />
01043767<br />
01043768<br />
01043769<br />
01043770<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
Page 121<br />
172.64<br />
246.16<br />
140.00<br />
29,505.00<br />
9,233.28<br />
400.00<br />
850.00<br />
11,743.32<br />
468.46<br />
85.20<br />
275.00<br />
47,190.00<br />
1,064.64<br />
26,136.00<br />
15.30<br />
258.96<br />
2.97<br />
480.00<br />
48.47<br />
0.00<br />
58,512.72<br />
0.00<br />
17,318.60<br />
1,542.00<br />
2,424.27<br />
76.92<br />
171.42<br />
1,988.63<br />
13.00<br />
70.01<br />
1,533.25<br />
3,245.43<br />
26,052.68<br />
103.07<br />
354.00<br />
522.84<br />
749.90<br />
670.00<br />
67.95<br />
1,423.19<br />
524.79<br />
2,206.10<br />
84.76<br />
559.52<br />
4,542.53<br />
Payee Name<br />
MROSEWSKE, ROSEANNE<br />
NATURAL FREEDOM INC<br />
NEGOVAN, BRIAN<br />
PHC OF MICHIGAN INC<br />
PIONEER COUNSELING CENTER<br />
QUALITY BEHAVIORIAL HEALTH INC<br />
REECE, LEASA<br />
SACRED HEART REHAB CENTER<br />
SAGE HOLDINGS GROUP LTD<br />
SAV ON PHILS PHARMACY<br />
SLINDE, ELIZABETH M<br />
ST JOHN HEALTH SYSTEM<br />
THERAPEUTIC CONCEPTS LLC<br />
TURNING POINTE RECOVERY CENTER<br />
VOSBURG, KATHY D<br />
WILSON, JAN<br />
PROVO, LAURA A<br />
SIECINSKI, CHERYL A<br />
COUNTY OF MACOMB IMPREST CASH<br />
Void - Continued Stub<br />
STATE OF MICHIGAN<br />
Void - Continued Stub<br />
AT&T<br />
ARJOHUNTLEIGH INC<br />
CINTAS<br />
CINTAS FIRST AID AND SAFETY<br />
COUNTY OF MACOMB IMPREST CASH<br />
DETROIT CHEMICAL AND PAPER SUP<br />
DETROIT CUTLERY<br />
DETROIT MEDIA PARTNERSHIP<br />
DIRECT SUPPLY HEALTHCARE EQUIP<br />
ECOLAB INC<br />
ENCORE REHABILITATION SERVICES<br />
FEDERAL EXPRESS<br />
FERGUSON ENTERPRISES INC<br />
GORDON FOOD SERVICE<br />
GRAINGER<br />
GREAT LAKES GROUNDSKEEPER INC<br />
HD SUPPLY FACILITIES MAINTENAN<br />
HOME DEPOT<br />
INGENIX INC<br />
J A K BREAD<br />
KIRKLAND, JULIE<br />
LARDNER ELEVATOR CO<br />
LMP CONSULTING SERVICES
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01043771<br />
01043772<br />
01043773<br />
01043774<br />
01043775<br />
01043776<br />
01043777<br />
01043778<br />
01043779<br />
01043780<br />
01043781<br />
01043782<br />
01043783<br />
01043784<br />
01043785<br />
01043786<br />
01043787<br />
01043788<br />
01043789<br />
01043790<br />
01043791<br />
01043792<br />
01043793<br />
01043794<br />
01043795<br />
01043796<br />
01043797<br />
01043798<br />
01043799<br />
01043800<br />
01043801<br />
01043802<br />
01043803<br />
01043804<br />
01043805<br />
01043806<br />
01043807<br />
01043808<br />
01043809<br />
01043810<br />
01043811<br />
01043812<br />
01043813<br />
01043814<br />
01043815<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
Page 122<br />
36.10<br />
3,267.04<br />
2,292.50<br />
28.66<br />
3,000.00<br />
1,407.98<br />
309.40<br />
834.00<br />
564.13<br />
3,187.50<br />
13,214.40<br />
12,439.25<br />
386.00<br />
752.56<br />
2,844.65<br />
218.00<br />
248.00<br />
1,372.00<br />
2,200.00<br />
17.65<br />
18.20<br />
126.91<br />
125.00<br />
200.37<br />
58.95<br />
118.72<br />
11.03<br />
184.23<br />
35,101.22<br />
2,677.95<br />
205.27<br />
54.00<br />
6.00<br />
6.00<br />
2,220.73<br />
24.00<br />
6.00<br />
48.00<br />
54.00<br />
81.02<br />
52.38<br />
90.00<br />
42.00<br />
54.00<br />
30.00<br />
Payee Name<br />
MCKESSON GENERAL MEDICAL<br />
MEDLINE INDUSTRIES INC<br />
NANTZ LITOWICH SMITH GIRARD AN<br />
OFFICE EXPRESS<br />
POWELL, SHELIA<br />
SAGE HOLDINGS GROUP LTD<br />
SHERWIN WILLIAMS CO<br />
SIZEWISE RENTALS LLC<br />
SPRINT<br />
STERLING SECURITY LLC<br />
SYSCO FOOD SERVICES OF DETROIT<br />
VIBRUS GROUP LLC<br />
WARREN PIPE AND SUPPLY COMPANY<br />
WASTE MANAGEMENT OF MICHIGAN<br />
WESCOM SOLUTIONS INC<br />
WIEGAND'S NURSERY INC, RAY<br />
WOUND KAIR<br />
TERRY, PATTERSON A<br />
AKT PEERLESS ENVIRONMENTAL SER<br />
FEDERAL EXPRESS<br />
CONSUMERS ENERGY<br />
FEDERAL EXPRESS<br />
AKC OFFICE EQUIPMENT LLC<br />
COMCAST<br />
COMCAST<br />
DAVENPORT, JASON<br />
SBC LONG DISTANCE<br />
VERIZON WIRELESS<br />
COUNTY OF MACOMB<br />
COUNTY OF MACOMB<br />
DTE ENERGY<br />
ADANK, DONALD A<br />
AIKENS, GWENEVEN<br />
ALBRIGHT, MEGAN M<br />
ALD THERMAL TREATMENT INC<br />
ALMY, JACQULYN K<br />
ANGLIN, TAMARA L<br />
ARRINGTON, SHUVONNA R<br />
ASHOTI, IKHLAS B<br />
AT&T<br />
AT&T<br />
ATHERTON, EMMA K<br />
AUGUSTON, MARY B.<br />
BABIN, SAMANTHA A<br />
BAILEY, BRITTANY N
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01043816<br />
01043817<br />
01043818<br />
01043819<br />
01043820<br />
01043821<br />
01043822<br />
01043823<br />
01043824<br />
01043825<br />
01043826<br />
01043827<br />
01043828<br />
01043829<br />
01043830<br />
01043831<br />
01043832<br />
01043833<br />
01043834<br />
01043835<br />
01043836<br />
01043837<br />
01043838<br />
01043839<br />
01043840<br />
01043841<br />
01043842<br />
01043843<br />
01043844<br />
01043845<br />
01043846<br />
01043847<br />
01043848<br />
01043849<br />
01043850<br />
01043851<br />
01043852<br />
01043853<br />
01043854<br />
01043855<br />
01043856<br />
01043857<br />
01043858<br />
01043859<br />
01043860<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
Page 123<br />
36.00<br />
90.00<br />
18.00<br />
12.00<br />
24.00<br />
24.00<br />
54.00<br />
24.00<br />
18.00<br />
50.00<br />
54.00<br />
24.00<br />
54.00<br />
110.00<br />
36.00<br />
40.00<br />
18.00<br />
6.00<br />
12.00<br />
12.00<br />
24.00<br />
54.00<br />
54.00<br />
54.00<br />
10.00<br />
12.00<br />
54.00<br />
24.00<br />
48.00<br />
30.00<br />
54.00<br />
54.00<br />
6.00<br />
24.00<br />
6.00<br />
24.00<br />
48.00<br />
54.00<br />
6.00<br />
24.00<br />
54.00<br />
6.00<br />
1,057.50<br />
12.00<br />
48.00<br />
BAILEY, DEVON M<br />
BAKER, ALICIA M<br />
BALLARD, DIANE L<br />
BALLARD, LORIE A<br />
Payee Name<br />
BANKS, MYRON O<br />
BARBIER, CHRISTINA L<br />
BASFORD, MARY<br />
BATTLES, NICKI N<br />
BEADLE, MIRAH E E.<br />
BECKER, JANA J<br />
BELLAMY, KANISHA<br />
BENEDICT, BRITTANY A.<br />
BENJAMIN, SHAWN P<br />
BETTER VISION CENTER<br />
BIBB, LISA<br />
BILYEU, ALEXIA J<br />
BLAKE, RASHEDA K<br />
BLANCHFIELD, VIRGINIA M<br />
BOHM, AMY A<br />
BOND, LORI J<br />
BOSHAW, LISA<br />
BOYD, CHIN NA<br />
BOYD, NORMA J<br />
BRACE, AMBER<br />
BRANNON, AMBER E<br />
BRAZIER, LATOYA N<br />
BREWART, FATIN B<br />
BRITT, SHAUNNIKA<br />
BROOMS, LASHANDRA M.<br />
BUDNICK, NICOLE M<br />
BURGESS, CORNELL D<br />
BURTON, CHARDE L<br />
BURTON, KAKEYLA S<br />
BUTLER, KATRINA R<br />
BUTLER, LORENE H<br />
CABIL, IIESHA<br />
CALLOWAY, LOTONYA N<br />
CANTY, JOSALYN S<br />
CARSWELL, OKIMA<br />
CARTER, BRITTNEY S<br />
CARTER, LAKIA<br />
CARTER, SONIA D<br />
CENTER FOR HUMAN RESOURCES<br />
CHAMBERS, SERENA J<br />
CIAPPARA, AUDRA I
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01043861<br />
01043862<br />
01043863<br />
01043864<br />
01043865<br />
01043866<br />
01043867<br />
01043868<br />
01043869<br />
01043870<br />
01043871<br />
01043872<br />
01043873<br />
01043874<br />
01043875<br />
01043876<br />
01043877<br />
01043878<br />
01043879<br />
01043880<br />
01043881<br />
01043882<br />
01043883<br />
01043884<br />
01043885<br />
01043886<br />
01043887<br />
01043888<br />
01043889<br />
01043890<br />
01043891<br />
01043892<br />
01043893<br />
01043894<br />
01043895<br />
01043896<br />
01043897<br />
01043898<br />
01043899<br />
01043900<br />
01043901<br />
01043902<br />
01043903<br />
01043904<br />
01043905<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
Page 124<br />
76.83<br />
203.04<br />
78.09<br />
54.00<br />
48.00<br />
18.00<br />
42.00<br />
42.00<br />
258.51<br />
13.25<br />
24.00<br />
1,546.00<br />
6.00<br />
720.00<br />
24.00<br />
54.00<br />
18.00<br />
40.00<br />
6.00<br />
30.00<br />
12.00<br />
36.00<br />
30.00<br />
42.00<br />
54.00<br />
6.00<br />
36.00<br />
48.00<br />
1,217.75<br />
90.00<br />
48.00<br />
24.00<br />
54.00<br />
54.00<br />
24.00<br />
12.00<br />
6.00<br />
24.00<br />
36.00<br />
12.00<br />
6.00<br />
42.00<br />
54.00<br />
30.00<br />
90.00<br />
CINTAS<br />
CITY OF WARREN<br />
CITY OF WARREN<br />
COBB, ARUTHA V<br />
Payee Name<br />
COLE, ERIKA E<br />
COLLINS, TARSHA R<br />
COLYER, KRYSTAL B.<br />
COMBS, DELORA<br />
COMERICA BANK<br />
CONSUMERS ENERGY<br />
CONVIS, ANDREW M<br />
COPYRITE PRINTING<br />
CORRIN, BRITTANY N<br />
COUNTY OF LAPEER<br />
CRAGO, BURKEY<br />
CRAIG, NATASHA A<br />
CULVER, TAUREN B<br />
DAFT, JESSICA M<br />
DALE, SHIRLEY L<br />
DAUGHERTY, DEBORAH<br />
DECKER, BRIANNA D<br />
DEMOSS, DANYALE D<br />
DESJARDINSE, CONSTANCE J<br />
DEVOS, STEPHANIE L.<br />
DEWEY, RONALD<br />
DEWITT, JENNY<br />
DEWITT, KAYLA E<br />
DILLARD, CAPRICS<br />
DISTRICT PUBLISHING INC<br />
DUCKWORTH, BECKY A<br />
DURST, SHEILA A<br />
DUSETTE, JAMIE<br />
DYNIA, DANIEL E<br />
EDWARDS, DION<br />
EDWARDS, MIANCA J<br />
EILAND, LASHAUNDA R<br />
ELDER, DANYEL L<br />
ELDER, LLOYD D<br />
ELDRIDGE, ALENA J.<br />
ELLEBY, STEPHANIE B.<br />
EMANUEL, JACKLIN K<br />
EMBRY, MELVIN W<br />
ESTEP, DAWN E.<br />
EVANS, CHANTEE<br />
EVANS, MARK I
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01043906<br />
01043907<br />
01043908<br />
01043909<br />
01043910<br />
01043911<br />
01043912<br />
01043913<br />
01043914<br />
01043915<br />
01043916<br />
01043917<br />
01043918<br />
01043919<br />
01043920<br />
01043921<br />
01043922<br />
01043923<br />
01043924<br />
01043925<br />
01043926<br />
01043927<br />
01043928<br />
01043929<br />
01043930<br />
01043931<br />
01043932<br />
01043933<br />
01043934<br />
01043935<br />
01043936<br />
01043937<br />
01043938<br />
01043939<br />
01043940<br />
01043941<br />
01043942<br />
01043943<br />
01043944<br />
01043945<br />
01043946<br />
01043947<br />
01043948<br />
01043949<br />
01043950<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
Page 125<br />
54.00<br />
48.00<br />
24.00<br />
24.00<br />
42.00<br />
54.00<br />
24.00<br />
30.00<br />
42.00<br />
24.00<br />
54.00<br />
42.00<br />
42.00<br />
6.00<br />
24.00<br />
54.00<br />
54.00<br />
54.00<br />
36.00<br />
36.00<br />
54.00<br />
20.00<br />
6.00<br />
67.00<br />
90.00<br />
54.00<br />
48.00<br />
24.00<br />
36.00<br />
48.00<br />
12.00<br />
24.00<br />
54.00<br />
54.00<br />
18.00<br />
6.00<br />
12.00<br />
18.00<br />
18.00<br />
6.00<br />
24.00<br />
54.00<br />
6.00<br />
36.00<br />
6.00<br />
Payee Name<br />
EVENSON, JESSICA L<br />
EVERETT, KOELISHA<br />
EVES, EDNA M<br />
FAVORS, ANGEL T<br />
FIELD, SHARLITA I<br />
FIGULI, TIARA J<br />
FORD, JESSICA A.<br />
FORD, LILLIE S.<br />
FORD, LINDA M<br />
FOSTER, BRANDY<br />
FRANCIS, LISA R<br />
FREEMAN, LATRIECE<br />
FULLER, AMBER M<br />
FULLER, TILAUNA K<br />
GARDNER, LATOYA L<br />
GARSKA, ALEXIA J<br />
GERMANY, GLORIAN<br />
GIBBINS, SUSAN M<br />
GIBBONS, TIMIKA L<br />
GIRARDIN, DEBORAH E<br />
GONZALES, MARY<br />
GONZALES, TATSEAHNNA<br />
GOODRICH, KIMBERLEY ANN<br />
GOOGLE INC<br />
GRABOWSKI, BETTY LOU<br />
GRIMARD, MICHELLE L<br />
GRIMMETT, YULANDA C<br />
GRISHAJ, FLORE<br />
GROSS, JOHN L.<br />
GUENTHER, TINA M<br />
HALE, VANESSA S<br />
HALLER, ELLA D<br />
HAMMER, CRYSTAL M<br />
HARDY, QUIANNA JEAN<br />
HARRIS, HEATHER A<br />
HARSHMAN, KRYSTAL<br />
HARVEY, PATRICIA G<br />
HATCHER, RUTH E<br />
HAWKINS, MELISSA<br />
HERNTON, KRISTY B<br />
HERRIGES LOVE, INGRID K<br />
HOBSON, ROBIN<br />
HOLT, ASHLEY<br />
HUDECHEK, SANDRA<br />
ISHO, GINA
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01043951<br />
01043952<br />
01043953<br />
01043954<br />
01043955<br />
01043956<br />
01043957<br />
01043958<br />
01043959<br />
01043960<br />
01043961<br />
01043962<br />
01043963<br />
01043964<br />
01043965<br />
01043966<br />
01043967<br />
01043968<br />
01043969<br />
01043970<br />
01043971<br />
01043972<br />
01043973<br />
01043974<br />
01043975<br />
01043976<br />
01043977<br />
01043978<br />
01043979<br />
01043980<br />
01043981<br />
01043982<br />
01043983<br />
01043984<br />
01043985<br />
01043986<br />
01043987<br />
01043988<br />
01043989<br />
01043990<br />
01043991<br />
01043992<br />
01043993<br />
01043994<br />
01043995<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
Page 126<br />
42.00<br />
6.00<br />
30.00<br />
54.00<br />
48.00<br />
24.00<br />
54.00<br />
30.00<br />
30.00<br />
42.00<br />
6.00<br />
6.00<br />
24.00<br />
54.00<br />
48.00<br />
50.00<br />
18.00<br />
18.00<br />
90.00<br />
54.00<br />
36.00<br />
54.00<br />
6.00<br />
12.00<br />
42.00<br />
54.00<br />
3,302.40<br />
6.00<br />
40.00<br />
54.00<br />
40.00<br />
12.00<br />
48.00<br />
30.00<br />
54.00<br />
18.00<br />
54.00<br />
18.00<br />
48.00<br />
54.00<br />
24.00<br />
54.00<br />
275.26<br />
54.00<br />
54.00<br />
Payee Name<br />
JACKSON, ALETHA L<br />
JACKSON, ANASTASIA<br />
JACKSON, SHANIQUA A<br />
JAKI, VIOLETA<br />
JARRETT, PAMELA<br />
JEFFREY, JOSEPH R<br />
JOHNSON, SHREED<br />
JONES, KAREN<br />
JONES, LEAN D<br />
JONES, REGINA E<br />
JONES, SHANITA C<br />
JONES, VALERIE<br />
JOSLYN, VIRGINIA L<br />
JUSTUS, ANBREE<br />
KARAS, DANIEL J<br />
KENDRICK, HEATHER R<br />
KIRKSEY, ANGELA D<br />
KNITTER, EDWARD<br />
KOCIS, REACHELLE M.<br />
KRONNICH, JESSICA R<br />
KULIS, STACY L<br />
KUNATH, AMY R<br />
LANIER, DANIELLE S<br />
LARIVRERE, MONICA C<br />
LAVIS, ELLISSA A<br />
LEVERENZ, SABRINA M.<br />
LNA SOLUTIONS INC<br />
MALONE, LAKEISHA C<br />
MANCHESTER, ALISA M<br />
MANIS, JENNIFER M.<br />
MANKE, CRYSTAL<br />
MANN, GINA M.<br />
MARKS, APRIL<br />
MARTIN, LEJANAI C<br />
MASON, ERIKA M<br />
MAYA, PAMELA J<br />
MCAULEY, STACY L.<br />
MCCAULEY, ROBERT<br />
MCCLENDON, PORTIA<br />
MCFADDEN, SUSAN R<br />
MCFARLANE, CHELSEA L<br />
MCMILLAN, STEPHANIE M<br />
MCNEELY, TIMOTHY<br />
MEACHAM, DIXIE L<br />
MEDINA, CARMEN M
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01043996<br />
01043997<br />
01043998<br />
01043999<br />
01044000<br />
01044001<br />
01044002<br />
01044003<br />
01044004<br />
01044005<br />
01044006<br />
01044007<br />
01044008<br />
01044009<br />
01044010<br />
01044011<br />
01044012<br />
01044013<br />
01044014<br />
01044015<br />
01044016<br />
01044017<br />
01044018<br />
01044019<br />
01044020<br />
01044021<br />
01044022<br />
01044023<br />
01044024<br />
01044025<br />
01044026<br />
01044027<br />
01044028<br />
01044029<br />
01044030<br />
01044031<br />
01044032<br />
01044033<br />
01044034<br />
01044035<br />
01044036<br />
01044037<br />
01044038<br />
01044039<br />
01044040<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
Page 127<br />
6.00<br />
332.00<br />
24.00<br />
12.00<br />
54.00<br />
30.00<br />
36.00<br />
42.00<br />
30.00<br />
36.00<br />
18.00<br />
24.00<br />
63.00<br />
18.00<br />
93.00<br />
80.08<br />
30.00<br />
48.00<br />
54.00<br />
6.00<br />
6.00<br />
670.88<br />
42.00<br />
42.00<br />
90.00<br />
54.00<br />
42.00<br />
18.00<br />
48.00<br />
54.00<br />
20.00<br />
6.00<br />
6.00<br />
30.00<br />
18.00<br />
48.00<br />
54.00<br />
48.00<br />
54.00<br />
42.00<br />
80.00<br />
54.00<br />
24.00<br />
50.00<br />
250.00<br />
MEYERS, RICHARD<br />
MIDWEST AUTO<br />
MILLER, AMBER R<br />
MILLER, MEGAN<br />
Payee Name<br />
MIMMS, DANIELLE M<br />
MINGO, LATASHA D<br />
MITCHELL, LAVADA<br />
MITCHELL, TAREENA C<br />
MOELLER, STEPHANIE L<br />
MOORE, JUQUATTA M.<br />
MOORE, KENEISHA M<br />
MORREALE, RACHEL<br />
MOTLEY, ANTON D<br />
MOTT, SARA E<br />
MUHAMETI, ERJON<br />
MY CARE HEALTH CENTER<br />
NELSON, JENNIFER<br />
NELSON, SYLVIA A<br />
NENROD, LATOYA L<br />
NORTON, COURTNEY M<br />
OCONNOR, CHRISTINA LYNN<br />
OMEGA HRO LLC<br />
OPALEWSKI, STEPHANIE L<br />
PAGE, ROSIE B<br />
PAQUIN, REBECCA M<br />
PARISI, TONYA M<br />
PARKER, SELENIA M<br />
PARMLEY, ASIA R<br />
PATTON, TIMOTHESHIA T<br />
PEACE, MELISSA L<br />
PEDROTTI, ANGELA M.<br />
PETTIES, DESIRE<br />
PHILLIPS, WILLIAM C<br />
PHYSICIAN, BEVERLY<br />
PIERCE, DEBORAH A<br />
PIERCE, JOSEPH<br />
PINEGAR, JESSICA L<br />
PIPER, SHANNON<br />
POMAVILLE, CONSTANCE<br />
POMPEI, MICHAEL<br />
POMPPER, PRISCILLA L<br />
POWELL, DARNIKA J<br />
PRATER, BETH A<br />
PRESLEY, ELISABETH M<br />
PRIMARY CARE ASSO PC
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01044041<br />
01044042<br />
01044043<br />
01044044<br />
01044045<br />
01044046<br />
01044047<br />
01044048<br />
01044049<br />
01044050<br />
01044051<br />
01044052<br />
01044053<br />
01044054<br />
01044055<br />
01044056<br />
01044057<br />
01044058<br />
01044059<br />
01044060<br />
01044061<br />
01044062<br />
01044063<br />
01044064<br />
01044065<br />
01044066<br />
01044067<br />
01044068<br />
01044069<br />
01044070<br />
01044071<br />
01044072<br />
01044073<br />
01044074<br />
01044075<br />
01044076<br />
01044077<br />
01044078<br />
01044079<br />
01044080<br />
01044081<br />
01044082<br />
01044083<br />
01044084<br />
01044085<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
Page 128<br />
10.00<br />
12.00<br />
215.88<br />
18.00<br />
48.00<br />
18.00<br />
6.00<br />
12.00<br />
30.00<br />
6.00<br />
24.00<br />
54.00<br />
800.00<br />
42.00<br />
54.00<br />
24.00<br />
30.00<br />
675.00<br />
50.00<br />
40.00<br />
90.00<br />
1,260.80<br />
54.00<br />
30.00<br />
2,304.00<br />
2,000.00<br />
10.00<br />
6.00<br />
6.00<br />
6.00<br />
6.00<br />
90.00<br />
36.00<br />
24.00<br />
54.00<br />
12.00<br />
6.00<br />
390.00<br />
36.00<br />
6.00<br />
36.00<br />
18.00<br />
54.00<br />
54.00<br />
90.00<br />
Payee Name<br />
PROVOST, SAMANTHA D<br />
PRUNKL, DAVID J<br />
PTM CORPORATION<br />
RAMIREZ, JOSE L.<br />
REGAN, CHRISTINA M<br />
REPP, NICOLE L<br />
REYES, SIERRA Y<br />
REYNOLDS, KELLY<br />
RICHARDS, DEATRICE<br />
RICHARDSON, JOI A<br />
RICKETT, SHARI<br />
RIGGLEMAN, ANGELINA M<br />
RIVERVIEW PROFESSIONAL BUILDIN<br />
ROBBINS, JENNIFER R<br />
ROGERS, VICTORIA L<br />
RUSHTON, CHRISTINA A<br />
RUSHTON, LANINA<br />
SAFIE SPECIALTY FOODS CO INC<br />
SAMPIER, KRISTA L<br />
SANCHEZ, MICEYLA M<br />
SAPUTO, BARBARA K<br />
SAS GLOBAL CORP<br />
SCHUBRING, NICOLE L<br />
SCHULTE, LINDSAY M<br />
SCION INC<br />
SEARS, DONNA<br />
SETTLE, AMANDA K<br />
SHELTON, LARRESHA A<br />
SHORTIE, HENRY C<br />
SHOWERS, ADAM B<br />
SIDER, MELISSA M.<br />
SLADOWSKI, BRIAN E<br />
SMITH, CARRIE<br />
SMITH, KARI M<br />
SMITH, MICHELE C<br />
SMITH, RYAN<br />
SOCIA, ERIKA S<br />
STATE OF MICHIGAN<br />
STEEN, MALINDA E<br />
STEPHENS, ERIN K.<br />
STOKES, ANJELICIAH B.<br />
STRONG, SHAKELA C<br />
STUBBS, SHADONNA<br />
SULLIVAN, KESHA D<br />
SURBROOK, DEANNA L.
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01044086<br />
01044087<br />
01044088<br />
01044089<br />
01044090<br />
01044091<br />
01044092<br />
01044093<br />
01044094<br />
01044095<br />
01044096<br />
01044097<br />
01044098<br />
01044099<br />
01044100<br />
01044101<br />
01044102<br />
01044103<br />
01044104<br />
01044105<br />
01044106<br />
01044107<br />
01044108<br />
01044109<br />
01044110<br />
01044111<br />
01044112<br />
01044113<br />
01044114<br />
01044115<br />
01044116<br />
01044117<br />
01044118<br />
01044119<br />
01044120<br />
01044121<br />
01044122<br />
01044123<br />
01044124<br />
01044125<br />
01044126<br />
01044127<br />
01044128<br />
01044129<br />
01044130<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/22/2011<br />
09/23/2011<br />
Page 129<br />
70.00<br />
54.00<br />
110.00<br />
42.00<br />
12.00<br />
12.00<br />
54.00<br />
48.00<br />
6.00<br />
42.00<br />
6.00<br />
54.00<br />
54.00<br />
50.00<br />
12.00<br />
54.00<br />
60.00<br />
54.00<br />
54.00<br />
54.00<br />
48.00<br />
54.00<br />
42.00<br />
6.00<br />
54.00<br />
36.00<br />
24.00<br />
42.00<br />
54.00<br />
54.00<br />
18.00<br />
48.00<br />
48.00<br />
50.00<br />
10.00<br />
24.00<br />
36.00<br />
24.00<br />
54.00<br />
54.00<br />
54.00<br />
48.00<br />
50.00<br />
30.00<br />
50.00<br />
Payee Name<br />
SWOFFER, DANIELLE L<br />
TAYLOR, SHIRLEY A<br />
TEDESCO BUILDING SERVICES<br />
THAXTON, AMIR B<br />
THOMAS, MARQUITA D<br />
THOMPSON, LOUSIE M<br />
THOMPSON, MARY E<br />
THRUSHMAN, EMILY J.<br />
TIPTON, LAKETTA L<br />
TIPTON, TREVA<br />
TOMLINSON, NORMA L<br />
TYPINSKI, DEBORAH K.<br />
ULLAH, KHASRU<br />
URIE, JOHN<br />
VANACKER, ELLEN R<br />
VANDERMARLIERE, LAURI A<br />
VORE, JESSICA M<br />
WASHINGTON, TOYA<br />
WATSON, TIFFANY P<br />
WEBB, LOUANNE M<br />
WEICKEL, JASMINE B.<br />
WESOLOWSKI, VALERIE A<br />
WEST, LASHONDA S.<br />
WHITE, HEATHER<br />
WHITE, STEPHANIE M<br />
WICKINGS, HEATHER M<br />
WILCOX, TIFFANY<br />
WILFORD, SHANTA C<br />
WILLIAMS, DEANGELO JOSEPH<br />
WILLIAMS, DEMETRIUS<br />
WILLIAMS, DOMINIQUE M<br />
WILLIAMS, LASHAWNDA<br />
WILLIAMS, VERNICTIA<br />
WILLIS, JOLENE<br />
WILSON, BETTY M<br />
WILSON, CARISSA<br />
WILSON, JASMINE<br />
WILSON, JENNIFER S<br />
WOLFE, CHRISTOPHER W.<br />
WOOD, MELISSA C<br />
YDROGO, CHARLOTTE R<br />
YEMAN, KIMBERLY A<br />
YODER, CANDRA L<br />
YOUNG, CYNTHIA R<br />
AAROW SIGNS
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01044131<br />
01044132<br />
01044133<br />
01044134<br />
01044135<br />
01044136<br />
01044137<br />
01044138<br />
01044139<br />
01044140<br />
01044141<br />
01044142<br />
01044143<br />
01044144<br />
01044145<br />
01044146<br />
01044147<br />
01044148<br />
01044149<br />
01044150<br />
01044151<br />
01044152<br />
01044153<br />
01044154<br />
01044155<br />
01044156<br />
01044157<br />
01044158<br />
01044159<br />
01044160<br />
01044161<br />
01044162<br />
01044163<br />
01044164<br />
01044165<br />
01044166<br />
01044167<br />
01044168<br />
01044169<br />
01044170<br />
01044171<br />
01044172<br />
01044173<br />
01044174<br />
01044175<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
Page 130<br />
358.15<br />
1,300.00<br />
325.00<br />
27.80<br />
121.46<br />
2,501.56<br />
1,050.00<br />
150.00<br />
150.00<br />
1,800.00<br />
5,589.00<br />
515.19<br />
72.00<br />
103.40<br />
375.00<br />
650.00<br />
60.00<br />
50.00<br />
1,724.00<br />
84.00<br />
685.17<br />
20.00<br />
10,350.00<br />
347.56<br />
306.95<br />
2,245.00<br />
190.00<br />
20.00<br />
14.50<br />
144.00<br />
25.00<br />
440.21<br />
25.00<br />
2,013.73<br />
56.96<br />
4,227.87<br />
28,509.10<br />
938.80<br />
13,738.25<br />
76.82<br />
1,525.00<br />
217.50<br />
1,071.36<br />
250.00<br />
120.00<br />
Payee Name<br />
ABEL ELECTRONICS<br />
ABOUZEID, ZIAD<br />
ABRAMSON, MARY ANN<br />
ABSOPURE WATER CO<br />
ACO HARDWARE<br />
ACS GOVERNMENT RECORDS MANAGEM<br />
ADAMASZEK, E PHILIP<br />
ADDY LAW FIRM PC, THE<br />
ADULT LEARNING SYSTEMS<br />
AHP ASSOCIATES IN HUMANISTIC P<br />
AIR CONDITIONING ENGINEERS<br />
AIS CONSTRUCTION EQUIPMENT COR<br />
AL SHAIBAH, MELONIE<br />
ALAN, DEBRA G<br />
ALAOUI, GADY<br />
ALAYAN, CHRISTOPHER<br />
ALBERTSON, KENNETH<br />
ALFONSI, RONALD<br />
ALL ABOUT ANIMALS<br />
ALLEN, CAMILLA S<br />
ALLEN, HERMAN ROLLIN<br />
ALLMACHER, PAUL<br />
ALLOVER MEDIA DETROIT<br />
ALLSTEEL INC<br />
AMERI-TIME LLC<br />
AMERICAN CLEANING COMPANY LLC<br />
AMERICAN DATA SECURITY INC<br />
AMEX ASSURANCE COMPANY<br />
AMORE, NICHOLAS<br />
ANDERSON, TWWANDA L<br />
ANDRZEJEWSKI, DAVID<br />
ANIMAL CARE EQUIPMENT AND SERV<br />
ANKAWI, RAAD<br />
ANSELL HEALTHCARE INCORPORATED<br />
ANTHRO CORPORATION<br />
ANYTHING LOGO<br />
ARAMARK CORRECTIONAL SERVICES<br />
ARAMARK CORRECTIONAL SERVICES<br />
AREA AGENCY ON AGING 1-B<br />
ARGUS HAZCO<br />
ARM, DANIEL<br />
ARMADA FUEL<br />
ARMADA GRAIN CO<br />
ARNONE, JOSEPH<br />
ARSENAULT, JAIME L
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01044176<br />
01044177<br />
01044178<br />
01044179<br />
01044180<br />
01044181<br />
01044182<br />
01044183<br />
01044184<br />
01044185<br />
01044186<br />
01044187<br />
01044188<br />
01044189<br />
01044190<br />
01044191<br />
01044192<br />
01044193<br />
01044194<br />
01044195<br />
01044196<br />
01044197<br />
01044198<br />
01044199<br />
01044200<br />
01044201<br />
01044202<br />
01044203<br />
01044204<br />
01044205<br />
01044206<br />
01044207<br />
01044208<br />
01044209<br />
01044210<br />
01044211<br />
01044212<br />
01044213<br />
01044214<br />
01044215<br />
01044216<br />
01044217<br />
01044218<br />
01044219<br />
01044220<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
Page 131<br />
1,884.78<br />
125.00<br />
0.00<br />
1,225.00<br />
0.00<br />
2,390.00<br />
536.80<br />
712.50<br />
5,802.28<br />
225.00<br />
300.00<br />
300.00<br />
471.00<br />
184.62<br />
90.00<br />
18.00<br />
1,650.00<br />
20.00<br />
48.00<br />
150.00<br />
300.00<br />
10.00<br />
600.00<br />
300.00<br />
14.00<br />
120.00<br />
1,400.00<br />
50.00<br />
43.95<br />
7.00<br />
250.00<br />
725.00<br />
2,625.00<br />
42.00<br />
325.00<br />
10,335.00<br />
6.80<br />
10.00<br />
150.00<br />
28.00<br />
450.10<br />
2,975.00<br />
100.00<br />
1,525.00<br />
200.00<br />
Payee Name<br />
ASSOCIATED BUSINESS FORMS<br />
AT&T<br />
Void - Continued Stub<br />
ATTIA, MAYSSA<br />
Void - Continued Stub<br />
AUBREY, DONALD M<br />
Aurora Storage Products<br />
AUSILIO, LAW OFFICES OF AUSILI<br />
AUTO CHLOR<br />
AUTO INTERIORS<br />
AUTOMOTIVE COLOR SUPPLY<br />
AVERY, ANDREA<br />
B & B GREASE TRAP AND DRAIN CL<br />
B&D DRYWALL SUPPLY CO<br />
BABEL, JILL<br />
BACINSKI, KEN<br />
BAIR, BENJAMIN G<br />
BAKER, GLORIA<br />
BAKER, MELISSA S<br />
BALDWIN, CLARKE F<br />
BANIA, KENNETH<br />
BANK OF AMERICA NA<br />
BARATTA & BARATTA PC<br />
BAREFIELD, COLLEEN<br />
BARNARD, KELLY<br />
BARNUM, CINDY<br />
BARRETT & BARRETT<br />
BARRETT, CHERYLE<br />
BARTOSZEK, NANCY<br />
BAUSER, TRACI<br />
BEAR RIVER SUPPLY<br />
BEAUPRE ESQ. PLLC, ROBERT<br />
BECKER, STEPHEN<br />
BECKOM, NATASHA R<br />
BELANGER, JOHN L<br />
BELLE ISLE AWNING<br />
BENOIT, JANET<br />
BERISHAJ, TONY<br />
BERRY, PATRICK<br />
BERTOLINI, JACQUELINE<br />
BEZAS, ELAINE<br />
BIERNAT, JON C<br />
BILLINGS, ANDRAE<br />
BINKOWSKI, ROBERT A<br />
BIOSAN LABORATORIES
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01044221<br />
01044222<br />
01044223<br />
01044224<br />
01044225<br />
01044226<br />
01044227<br />
01044228<br />
01044229<br />
01044230<br />
01044231<br />
01044232<br />
01044233<br />
01044234<br />
01044235<br />
01044236<br />
01044237<br />
01044238<br />
01044239<br />
01044240<br />
01044241<br />
01044242<br />
01044243<br />
01044244<br />
01044245<br />
01044246<br />
01044247<br />
01044248<br />
01044249<br />
01044250<br />
01044251<br />
01044252<br />
01044253<br />
01044254<br />
01044255<br />
01044256<br />
01044257<br />
01044258<br />
01044259<br />
01044260<br />
01044261<br />
01044262<br />
01044263<br />
01044264<br />
01044265<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
Page 132<br />
625.00<br />
700.00<br />
432.64<br />
125.00<br />
19.07<br />
114.00<br />
700.00<br />
42.00<br />
1,196.40<br />
30.00<br />
10.50<br />
967.50<br />
353.38<br />
45.00<br />
30.00<br />
712.73<br />
446.35<br />
400.00<br />
114.00<br />
6.60<br />
75.00<br />
700.00<br />
25.00<br />
7.00<br />
6.20<br />
4,400.00<br />
422.36<br />
1,294.34<br />
2,625.00<br />
300.00<br />
1,704.58<br />
25.13<br />
300.00<br />
120.00<br />
58.75<br />
1,601.52<br />
25.00<br />
28.00<br />
2,117.34<br />
6.50<br />
0.00<br />
4,565.65<br />
300.00<br />
1,950.00<br />
300.00<br />
BIRCH, GEORGE A<br />
BIRETTA, ERIC E<br />
BISHAI, JAMES<br />
BITAR, DANIEL A<br />
Payee Name<br />
BITTNER, CYE<br />
BLACKBURN, SAMANTHA R<br />
BLAKE, GEOFFREY<br />
BLASZCZYK, VERONICA<br />
BLESSING, KATHLEEN<br />
BLUE CROSS AND BLUE SHIELD<br />
BLUE WATER INDUSTRIAL PRODUCTS<br />
BLUME, SEAN<br />
BOB BARKER CO INC<br />
BOBCEAN, JONATHAN<br />
BODLEN, ASHLEE<br />
BOETTGER PLLC, HILLARIE F<br />
BOLDA, PATRICIA<br />
BOLOGNA, JOHN J<br />
BONNER, TYRA Q<br />
BOOMER, JEFFERY ALAN<br />
BORGNE, DAVID<br />
BOWSER, JAMES C<br />
BOYDON, KEVIN<br />
BRAL VADALABENE, MARY ANN<br />
BRAL, TARA<br />
BRANCH, WILLIAM F<br />
BRANDT, TAMMY<br />
BRENNAN, J PATRICK<br />
BRENNAN, THOMAS M<br />
BRIGHT, SCOTT E<br />
BRIGUGLIO (P72622), FRANCESCO<br />
BROBEIL, KARL<br />
BROOKS, DONALD<br />
BROWN, DESIREE<br />
BROWN, JESSICA R<br />
BROWN, KIMBERLY T<br />
BUCHOWSKI, IDA<br />
BUCKNER, JACQUELYN<br />
BUCZKOWSKI, LEONARD J<br />
BUDDIE, SHARON<br />
Void - Continued Stub<br />
BURDI, CAREN M<br />
BURKE, MICHAEL<br />
BURNS, JEFF M<br />
BURRIS, JOSEPHINE
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01044266<br />
01044267<br />
01044268<br />
01044269<br />
01044270<br />
01044271<br />
01044272<br />
01044273<br />
01044274<br />
01044275<br />
01044276<br />
01044277<br />
01044278<br />
01044279<br />
01044280<br />
01044281<br />
01044282<br />
01044283<br />
01044284<br />
01044285<br />
01044286<br />
01044287<br />
01044288<br />
01044289<br />
01044290<br />
01044291<br />
01044292<br />
01044293<br />
01044294<br />
01044295<br />
01044296<br />
01044297<br />
01044298<br />
01044299<br />
01044300<br />
01044301<br />
01044302<br />
01044303<br />
01044304<br />
01044305<br />
01044306<br />
01044307<br />
01044308<br />
01044309<br />
01044310<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
Page 133<br />
988.00<br />
1,987.50<br />
56.00<br />
16,635.85<br />
825.00<br />
300.00<br />
100.00<br />
102.00<br />
28.00<br />
2,087.50<br />
5.00<br />
11,113.68<br />
14.00<br />
875.00<br />
25.00<br />
10.00<br />
0.00<br />
1,804.07<br />
5.00<br />
850.00<br />
650.00<br />
100.00<br />
1,993.93<br />
3,100.00<br />
119.00<br />
5,259.62<br />
900.00<br />
650.00<br />
56.00<br />
42.00<br />
40.00<br />
47.25<br />
1,097.93<br />
306.48<br />
2,250.00<br />
12.50<br />
100.00<br />
50.00<br />
400.00<br />
125.00<br />
65.00<br />
437.74<br />
17,487.50<br />
0.00<br />
733.53<br />
Payee Name<br />
BURTKA BUSINESS SYSTEMS INC<br />
BUTLER, MARK G<br />
BYRNE, PRISCILLA<br />
C&R PLUMBING & HEATING<br />
CALDER, THOMAS M<br />
CAME, ANTHONY<br />
CAMFIELD, EILA<br />
CAMPBELL, KELCIE M<br />
CANI, JENNIFER<br />
CANU TORRICE ZALEWSKI PLLC<br />
CAR-DONNA PARTY STORE<br />
CARDINAL HEALTH<br />
CARDON, KARA<br />
CAROLAN AND CAROLAN<br />
CARUSO, GARY OR LUDNICZKA, GAR<br />
CASEY, JESSICA<br />
Void - Continued Stub<br />
CASEY, THOMAS A<br />
CASS PARTY STORE<br />
CASSDIY, PAUL<br />
CASTKA, NICOLE L<br />
CATHOLIC FEDERAL CREDIT UNION<br />
CENTENNIAL PRODUCTS INC<br />
CENTER LINE PUBLIC SCHOOLS<br />
CENTRAL MACOMB CREDIT UNION<br />
CENTRAL MICHIGAN PAPER<br />
CERMAK PC, KEITH D<br />
CHADWICK, MARK<br />
CHAPMAN, MICHELLE<br />
CHAPOTON, ANN M<br />
CHASE, SUSAN<br />
CHENEY, RALPH & LENORE<br />
CHERRY, D MICHAEL<br />
CHESTERFIELD BASEBALL CLUB<br />
CHIAMP-LITZ, DANA<br />
CHINA PALACE<br />
CHORANZIAK, ROBERT<br />
CHRYSLER SECURITY SERVICES<br />
CHRZANOWSKI PLLC, SUSAN R<br />
CHUPA, JENNIFER<br />
CIA FINANCIAL GROUP<br />
CICCHELLI, ERICA<br />
CINTAS<br />
Void - Continued Stub<br />
CINTAS
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01044311<br />
01044312<br />
01044313<br />
01044314<br />
01044315<br />
01044316<br />
01044317<br />
01044318<br />
01044319<br />
01044320<br />
01044321<br />
01044322<br />
01044323<br />
01044324<br />
01044325<br />
01044326<br />
01044327<br />
01044328<br />
01044329<br />
01044330<br />
01044331<br />
01044332<br />
01044333<br />
01044334<br />
01044335<br />
01044336<br />
01044337<br />
01044338<br />
01044339<br />
01044340<br />
01044341<br />
01044342<br />
01044343<br />
01044344<br />
01044345<br />
01044346<br />
01044347<br />
01044348<br />
01044349<br />
01044350<br />
01044351<br />
01044352<br />
01044353<br />
01044354<br />
01044355<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
Page 134<br />
0.00<br />
3,026.13<br />
20.00<br />
500.00<br />
300.00<br />
1,575.00<br />
55.00<br />
5.00<br />
107.50<br />
150.00<br />
13,790.70<br />
141.95<br />
56.00<br />
28.00<br />
731.50<br />
7,632.00<br />
396.42<br />
10,522.24<br />
300.00<br />
100.00<br />
400.00<br />
300.00<br />
1,399.54<br />
428.06<br />
105.00<br />
75.00<br />
437.50<br />
50.00<br />
50.00<br />
72.50<br />
100.00<br />
100.00<br />
199.80<br />
56.00<br />
6.30<br />
430.60<br />
1,312.50<br />
75.00<br />
50,504.74<br />
200.00<br />
578.10<br />
750.00<br />
33,451.01<br />
10.00<br />
135.60<br />
Void - Continued Stub<br />
CISKE, KURT J<br />
Payee Name<br />
CITY OF CENTERLINE<br />
CITY OF CENTERLINE<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 />
CITY OF WARREN<br />
CITY OF WARREN<br />
CLARK, MARY C<br />
CLARK, PAUL E<br />
CLARKE, MELONIE<br />
CLARKS PEST CONTROL<br />
CMP DISTRIBUTORS INC<br />
COCHRANE SUPPLY AND ENGINEERIN<br />
COJOCAR PC, JEFFERY A<br />
COLDWELL, MARGARET<br />
COLE, RONALD<br />
COLLINS, JAMES<br />
COLOGIOVANNI, ADELE<br />
COLONIA NORTH LLC AND<br />
COLTHIRST, JENNIPHER LM<br />
COLTMAN, PATRICIA<br />
COLTMAN, SCOTT<br />
Communications Supply Corporat<br />
CONCORD TOOL<br />
CONNELLY, EDWARD<br />
CONNOLLY, LOUISE ANN<br />
CONNORS, THOMAS<br />
CONSTANTINE, DAVE<br />
CONTINENTAL CARTON AND PACKAGI<br />
CONVERY, BYRON<br />
COOK, CASEY<br />
COOK, RICHARD<br />
COOPER, PATRICIA<br />
COPE, GAIL<br />
CORRECTIONAL MEDICAL SERVICES<br />
COSMOPOLITAN TRAVEL<br />
COSTA, MICHELLE<br />
COSTALES, GENEVIEVE<br />
COSTCO<br />
COUCH, WHITNEY<br />
COUCKE, CHRISTOPHER MICHAEL
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01044356<br />
01044357<br />
01044358<br />
01044359<br />
01044360<br />
01044361<br />
01044362<br />
01044363<br />
01044364<br />
01044365<br />
01044366<br />
01044367<br />
01044368<br />
01044369<br />
01044370<br />
01044371<br />
01044372<br />
01044373<br />
01044374<br />
01044375<br />
01044376<br />
01044377<br />
01044378<br />
01044379<br />
01044380<br />
01044381<br />
01044382<br />
01044383<br />
01044384<br />
01044385<br />
01044386<br />
01044387<br />
01044388<br />
01044389<br />
01044390<br />
01044391<br />
01044392<br />
01044393<br />
01044394<br />
01044395<br />
01044396<br />
01044397<br />
01044398<br />
01044399<br />
01044400<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
Page 135<br />
3,200.00<br />
7,612.50<br />
280.00<br />
54.00<br />
702.79<br />
943.21<br />
5.00<br />
2,925.00<br />
900.00<br />
50.00<br />
1,150.00<br />
650.00<br />
96.24<br />
220.00<br />
250.00<br />
37.50<br />
2.50<br />
8.00<br />
100.00<br />
950.00<br />
25.00<br />
62.50<br />
150.00<br />
2,175.00<br />
66.00<br />
85.16<br />
650.00<br />
250.00<br />
1,000.00<br />
15.30<br />
0.00<br />
27,108.45<br />
100.00<br />
21.00<br />
370.00<br />
25.00<br />
77.00<br />
36.00<br />
105.00<br />
300.00<br />
400.00<br />
600.00<br />
300.00<br />
86.00<br />
150.00<br />
Payee Name<br />
COURTHOUSE TECHNOLOGIES LTD<br />
COURTHOUSE TECHNOLOGIES LTD<br />
COUTURE, JUDITH ANN<br />
COUWLIER, DANIEL<br />
COVAL, JEFFREY R<br />
CREATIVE GROUP INC<br />
CREDIT UNION ONE<br />
CRESSWELL & FROBERGER<br />
CRISPIGNANI, KATHLEEN<br />
CRONMILLER, MARK M<br />
CROSBY, ROBERT<br />
CRUM, MARK<br />
CULLIGAN<br />
CUSMANO, FRANK<br />
CZECH, CYNTHIA RAFAILL<br />
D AND D ALL AMERICAN AUTO SALE<br />
D BROTHERS PARTY STORE<br />
DAHLKE, MASON JAMES<br />
DAIMLER CHRYSLER<br />
DANIELS, NICK<br />
DARLING INTERNATIONAL<br />
DAVENPORT, JAIME<br />
DAVIS, DAWN<br />
DAVIS, KAHLILIA<br />
DAVIS, KRISTY<br />
DEAF COMMUNITY ADVOCACY NETWOR<br />
DEBUSSCHERE-ATTORNEY AT LAW, A<br />
DECKER, GERALD L<br />
DELAURA, MIKE<br />
DELL'EVA, ROSE<br />
Void - Continued Stub<br />
DELTA TEMP INC<br />
DENARE INC<br />
DENYSENKO, KRISTINA<br />
DEPPMANN COMPANY, RL<br />
DERDERIAN DO, PAUL M<br />
DERIEMACKER, AMANDA<br />
DESHONG, CHERYL<br />
DESIMONE, STACY<br />
DETLOFF, DEANNA<br />
DETROIT SPORTSMENS CONGRESS<br />
DETZLER, SHERRIEE<br />
DEVINE, STEPHANIE<br />
DICKSON COMPANY<br />
DILLON-ATTORNEY AT LAW, JOHN R
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01044401<br />
01044402<br />
01044403<br />
01044404<br />
01044405<br />
01044406<br />
01044407<br />
01044408<br />
01044409<br />
01044410<br />
01044411<br />
01044412<br />
01044413<br />
01044414<br />
01044415<br />
01044416<br />
01044417<br />
01044418<br />
01044419<br />
01044420<br />
01044421<br />
01044422<br />
01044423<br />
01044424<br />
01044425<br />
01044426<br />
01044427<br />
01044428<br />
01044429<br />
01044430<br />
01044431<br />
01044432<br />
01044433<br />
01044434<br />
01044435<br />
01044436<br />
01044437<br />
01044438<br />
01044439<br />
01044440<br />
01044441<br />
01044442<br />
01044443<br />
01044444<br />
01044445<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
Page 136<br />
28.00<br />
7,077.00<br />
100.00<br />
2,550.00<br />
300.00<br />
5.00<br />
353.75<br />
10.00<br />
28.00<br />
8,107.90<br />
56.00<br />
50.00<br />
50.00<br />
666.70<br />
28.00<br />
144.00<br />
1,575.00<br />
60.00<br />
25.00<br />
30.00<br />
42.00<br />
7,367.65<br />
25.00<br />
340.65<br />
896.55<br />
650.00<br />
627.70<br />
28.00<br />
1,500.00<br />
435.00<br />
28.00<br />
25.00<br />
300.00<br />
300.00<br />
45.00<br />
124.50<br />
100.00<br />
25.00<br />
3,500.00<br />
21.00<br />
300.00<br />
2,455.22<br />
55.75<br />
204.24<br />
6.40<br />
Payee Name<br />
DIX, ANDREW<br />
DOETSCH INDUSTRIAL SERVICES IN<br />
DONNA, ELIZABETH<br />
DONOVAN, STEPHEN G<br />
DORF, JOEL<br />
DOWNRIVER CREDIT UNION<br />
DOWNRIVER REFRIGERATION<br />
DROLET, JOHN P<br />
DROSTE, JAMES<br />
DRUG & LABORATORY DISPOSAL INC<br />
DUBAY, CHERYL ANN<br />
DUDEK, DEBRA<br />
DUDEK, STEVEN<br />
DULCHAVSKY, HELEN<br />
DUNCAN, LYNN<br />
DUNN, JEFFREY M<br />
DUNN, SUSAN L<br />
DUNSMORE, JODI<br />
DURASEVIC, VASCO<br />
DURHAM, BRUCE<br />
DYRUAL, JASON<br />
E & M REMODELING<br />
E.A.R.L.<br />
EARTHGRAINS BAKING CO'S INC<br />
EAST SIDE MAINTENANCE<br />
EASTIN, LYNN J<br />
ECOLAB INC<br />
EDENSTROM, DAWN<br />
ELANDT, HOWARD<br />
ELITE TRAUMA CLEAN UP<br />
ELKINS, JULI<br />
ELLIOT, DALE<br />
ELLIOTT FUNERAL HOME, LYLE<br />
ELWARD, JUDITH<br />
ENGEL, PATRICIA<br />
ENRICO GROUP INC, THE<br />
EPPINGA, JON<br />
ERGOMETRICS & APPLIED PERSONNE<br />
ERWIN, SALLE<br />
ESHO, REMON<br />
ESPER, SUZANNE<br />
EXCEL INDUSTRIAL ELE<br />
EXCELLENT POLICE EQUIPMENT<br />
EXTRA CREDIT UNION<br />
FALIGOWSKI, DAVID ALAN
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01044446<br />
01044447<br />
01044448<br />
01044449<br />
01044450<br />
01044451<br />
01044452<br />
01044453<br />
01044454<br />
01044455<br />
01044456<br />
01044457<br />
01044458<br />
01044459<br />
01044460<br />
01044461<br />
01044462<br />
01044463<br />
01044464<br />
01044465<br />
01044466<br />
01044467<br />
01044468<br />
01044469<br />
01044470<br />
01044471<br />
01044472<br />
01044473<br />
01044474<br />
01044475<br />
01044476<br />
01044477<br />
01044478<br />
01044479<br />
01044480<br />
01044481<br />
01044482<br />
01044483<br />
01044484<br />
01044485<br />
01044486<br />
01044487<br />
01044488<br />
01044489<br />
01044490<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
Page 137<br />
1,225.00<br />
367.00<br />
1,625.00<br />
42.00<br />
1,500.00<br />
90.00<br />
1,050.00<br />
50.00<br />
25.13<br />
6,177.86<br />
500.00<br />
2,225.00<br />
125.00<br />
14.00<br />
5,088.88<br />
300.00<br />
775.00<br />
518.31<br />
398.10<br />
45.00<br />
50.00<br />
300.00<br />
210.00<br />
1,125.00<br />
56.00<br />
60.00<br />
1,793.75<br />
437.50<br />
3,186.30<br />
157.50<br />
2,325.00<br />
1,825.00<br />
8.50<br />
8.72<br />
300.00<br />
200.00<br />
1,575.00<br />
2,425.00<br />
28.00<br />
847.00<br />
56.00<br />
1,250.00<br />
35.00<br />
775.90<br />
156.07<br />
Payee Name<br />
FALLER, DAVID L<br />
FAMILY INDEPENDENCE AGENCY<br />
FANNING, ANDREA M<br />
FARLOW, DEBORAH<br />
FAUST MD PC, MARVIN W<br />
FELDMAN, THERESA<br />
FEMMININEO JR, JACOB M<br />
FENNELL, JAMES<br />
FERDINAND, PFEIFFER<br />
FERGUSON ENTERPRISES INC<br />
FERINGA, CRAIG<br />
FERRARA, ANDREA J<br />
FERRY, GERALD<br />
FETZ, RONALD<br />
FIBER LINK INC<br />
FIONDA, ANNETTE<br />
FISCHER GARON AND HOYUMPA PLLC<br />
FITZGERALD, SCOTT<br />
FJF DOOR SALES CO<br />
FLOOD, KEVIN<br />
FOOTLOCKER<br />
FORD FUNERAL HOME<br />
FOUR STAR WIRE AND CABLE INC<br />
FOX PORTRAIT STUDIOS<br />
FRANCKOWIAK, JAMES<br />
FRAZHO, ERICH<br />
FREERS COLE, ERIN<br />
FREERS, DANA<br />
FREERS, STEVEN G<br />
FREIGANG, ALMA<br />
FRIEDMAN, BRADLEY<br />
FRONTCZAK-ATTORNEY AT LAW, FRA<br />
GABRIDGE, MATTHEW<br />
GAINES, SAUL<br />
GALE, MAXINE<br />
GALEN, KATHLEEN<br />
GALLAGHER, MARK E<br />
GALVIN, PATRICIA<br />
GANHS, JANICE<br />
GARRISON, TREVOR<br />
GARZA, PAUL<br />
GECK, ROBERT<br />
GELARDI, ANTHONY<br />
GEMELLARO, JOHN<br />
GENERAL BINDING CORPORATION
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01044491<br />
01044492<br />
01044493<br />
01044494<br />
01044495<br />
01044496<br />
01044497<br />
01044498<br />
01044499<br />
01044500<br />
01044501<br />
01044502<br />
01044503<br />
01044504<br />
01044505<br />
01044506<br />
01044507<br />
01044508<br />
01044509<br />
01044510<br />
01044511<br />
01044512<br />
01044513<br />
01044514<br />
01044515<br />
01044516<br />
01044517<br />
01044518<br />
01044519<br />
01044520<br />
01044521<br />
01044522<br />
01044523<br />
01044524<br />
01044525<br />
01044526<br />
01044527<br />
01044528<br />
01044529<br />
01044530<br />
01044531<br />
01044532<br />
01044533<br />
01044534<br />
01044535<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
Page 138<br />
300.00<br />
525.00<br />
21.00<br />
24.99<br />
28.00<br />
225.00<br />
150.00<br />
1,725.00<br />
114.00<br />
14.00<br />
1,175.00<br />
28.00<br />
775.00<br />
14,201.46<br />
120.00<br />
450.00<br />
50.00<br />
90.00<br />
158.00<br />
775.00<br />
482.40<br />
650.00<br />
6,045.97<br />
2,191.04<br />
1,600.00<br />
28.00<br />
300.00<br />
42.00<br />
550.00<br />
3,178.70<br />
1,376.66<br />
375.00<br />
40.00<br />
4.34<br />
1,145.00<br />
275.00<br />
2,744.13<br />
14.00<br />
18.00<br />
150.00<br />
100.00<br />
104.90<br />
8.00<br />
210.00<br />
300.00<br />
Payee Name<br />
GENERATIONS FUNERAL AND CREMAT<br />
GEORGE, JACQUELINE<br />
GEORGE, NEVILLE<br />
GERSTENBERGER, MARY C<br />
GHULAM RUSAL, GUZYAL<br />
GIANCOTTI, JOHN<br />
GIBBS LAW GROUP PLLCC<br />
GIBBS, MICHAEL A<br />
GIBBS, NICOLE E<br />
GIBSON, DAVID<br />
GIRDWOOD, DERIK R<br />
GLADSTONE, TINA<br />
GLANDA, RICHARD W<br />
GLEN MILLS SCHOOLS<br />
GLOD, KATHERINE<br />
GOETZ, J ERICH<br />
GOJCAJ, NICK<br />
GOLDBERG, RONALD<br />
GOLDSMITH, JASON<br />
GOMEZ, LEONARDO<br />
GOODIN, DOUGLAS<br />
GOODMAN-SHEIKH PC, SALEEMA<br />
GOODYEAR WHOLESALE TIRE<br />
GORDON FOOD SERVICE<br />
GORNIAK, JOHN<br />
GORZENSKI, LINDA<br />
GOSSELIN, VICTORIA<br />
GOTHRO, LUCY<br />
GOZE, ERIC<br />
GRAINGER<br />
GRAINGER<br />
GRAND, CHRISTINE<br />
GRANGE INSURANCE<br />
GRATIOT LIQUOR<br />
GRAVING, RICHARD J<br />
GRAY, ROBERT<br />
GREAT LAKES SECURITY HARDWARE<br />
GRECO, THOMAS<br />
GREEN, DANYELLE M<br />
GREENBLATT PC, LAW OFFICE OF S<br />
GRIFFIN, MICHAEL AND ROBIN<br />
GRIFFIN, MIMI<br />
GRIMSIC, JOSHUA MARTIN<br />
GROBELSKI, CINDY<br />
GROSE, SUZANNE
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01044536<br />
01044537<br />
01044538<br />
01044539<br />
01044540<br />
01044541<br />
01044542<br />
01044543<br />
01044544<br />
01044545<br />
01044546<br />
01044547<br />
01044548<br />
01044549<br />
01044550<br />
01044551<br />
01044552<br />
01044553<br />
01044554<br />
01044555<br />
01044556<br />
01044557<br />
01044558<br />
01044559<br />
01044560<br />
01044561<br />
01044562<br />
01044563<br />
01044564<br />
01044565<br />
01044566<br />
01044567<br />
01044568<br />
01044569<br />
01044570<br />
01044571<br />
01044572<br />
01044573<br />
01044574<br />
01044575<br />
01044576<br />
01044577<br />
01044578<br />
01044579<br />
01044580<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
Page 139<br />
900.00<br />
325.00<br />
7,630.97<br />
49.00<br />
37.50<br />
28.00<br />
60.00<br />
2,350.00<br />
50.00<br />
28.00<br />
6,525.00<br />
161.16<br />
775.00<br />
102.00<br />
28.00<br />
210.18<br />
100.00<br />
4,700.00<br />
298.15<br />
468.02<br />
100.00<br />
62.00<br />
1,825.00<br />
1,300.00<br />
28.00<br />
12.50<br />
7,021.75<br />
0.00<br />
3,550.00<br />
12.50<br />
70.87<br />
21.00<br />
1,100.00<br />
110.00<br />
110.00<br />
159.25<br />
15.00<br />
108.00<br />
159.20<br />
1,365.00<br />
56.00<br />
48.00<br />
6,218.02<br />
825.00<br />
3,482.00<br />
GRUENBURG, ROY<br />
GRUENBURG, ROY<br />
Payee Name<br />
GUARDIAN PLUMBING AND HEATING<br />
GUILLIAEMS, LOREEN<br />
GUITAR, LAWRENCE<br />
HACKETT, DONALD<br />
HACKNEY, SCOTT<br />
HADER, ROBERT E<br />
HADLEY, PAUL<br />
HAGAN, TAMARA<br />
HAKIM AND MEHANNA PLLC<br />
HAKIM, KAREN<br />
HAKIM, MAROUN J<br />
HAMMONS, ELIZABETH A<br />
HANDY, MELINDA<br />
HANKS AUTO SERVICE<br />
HANNA, LAITH<br />
HARADHVALA PC, ADIL<br />
HARBOR FREIGHT TOOLS<br />
HARDER AUTO PARTS<br />
HARDY, JANE<br />
HARPER WOODS VETERINARY HOSPIT<br />
HARRIS, LYLE<br />
HARRISON, SANDRA<br />
HARTIGAN, JOHN<br />
HARVEY, SHEILA<br />
HATTERAS PRINTING SOLUTIONS<br />
Void - Continued Stub<br />
HAUGAN, DAVID R<br />
HAWKINS, MICHELLE<br />
HEDBLAD, WINDY<br />
HELBERG, JAMES<br />
HENNIGAN, MICHAEL<br />
HENRY FORD MACOMB HOSPITALS<br />
HENRY FORD MACOMB HOSPITALS<br />
HENRY SCHEIN<br />
HENRY, ARLISSA<br />
HENRY, MICHOLE L<br />
HERING, MEGAN<br />
HERITAGE SERVICES LLC<br />
HERMANN, KIM<br />
HERRING, ANGELA M<br />
HEWLETT-PACKARD CO<br />
HILGENDORF, AARON A<br />
HILLCREST AUTO ELECTRIC
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01044581<br />
01044582<br />
01044583<br />
01044584<br />
01044585<br />
01044586<br />
01044587<br />
01044588<br />
01044589<br />
01044590<br />
01044591<br />
01044592<br />
01044593<br />
01044594<br />
01044595<br />
01044596<br />
01044597<br />
01044598<br />
01044599<br />
01044600<br />
01044601<br />
01044602<br />
01044603<br />
01044604<br />
01044605<br />
01044606<br />
01044607<br />
01044608<br />
01044609<br />
01044610<br />
01044611<br />
01044612<br />
01044613<br />
01044614<br />
01044615<br />
01044616<br />
01044617<br />
01044618<br />
01044619<br />
01044620<br />
01044621<br />
01044622<br />
01044623<br />
01044624<br />
01044625<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
Page 140<br />
42.00<br />
8.00<br />
9.00<br />
25.00<br />
525.00<br />
144.00<br />
28.00<br />
825.00<br />
300.00<br />
42.00<br />
900.00<br />
350.00<br />
56.00<br />
750.00<br />
1,100.00<br />
50.00<br />
36.00<br />
74.25<br />
8,064.17<br />
28.00<br />
56.00<br />
42.00<br />
4,250.00<br />
7.00<br />
28.00<br />
65.30<br />
300.00<br />
2,485.94<br />
350.00<br />
483.95<br />
760.00<br />
169.95<br />
82.50<br />
608.00<br />
14.00<br />
944.43<br />
300.00<br />
6.50<br />
116.90<br />
120.00<br />
14.00<br />
14.00<br />
250.00<br />
42.00<br />
300.00<br />
Payee Name<br />
HILLIKER, DOUGLAS<br />
HINES, JOHN<br />
HINES, JOHN<br />
HINTON, RICHARD<br />
HIRSCH, JONATHAN<br />
HITCHINS, TRACEY R<br />
HITE, DEBORAH<br />
HLYWA, JULIE A<br />
HOARD, ROBERT<br />
HOEF, KELLY<br />
HOFFMANN, DAWN<br />
HOGAN, JAMES T<br />
HOGARTY, PATRICIA<br />
HOM PLC, KATHERINE A<br />
HOM, WILTON<br />
HOME DEPOT<br />
HORNING, VIRGINIA<br />
HOUSE ARREST SERVICES INC<br />
HP PRODUCTS<br />
HUBBARD KLIK, RITA<br />
HUDGENS, WILLIAM<br />
HUGHES, RAY<br />
HUNT, N EUGENE<br />
HUNTER, AMY<br />
HUOT, ELIZABETH<br />
HURON WHOLESALE SUPPLY CO<br />
HUTTO, CHERYL<br />
IDENTIPHOTO<br />
IGWE, ESTHER<br />
IKON OFFICE SOLUTIONS<br />
INDEPENDENT NEWSPAPERS INC<br />
INSTITUTE OF CONTINUING LEGAL<br />
INSTITUTE OF CONTINUING LEGAL<br />
INTERIOR ENVIRONMENTS<br />
IRISH, LYNN<br />
IRON MOUNTAIN<br />
IRONS, ANDREA<br />
IVORY, CHRISTIAN<br />
J L GEISLER CORP<br />
JABLONSKI, WILLIAM<br />
JAEGER WAYBOER, BRENDA<br />
JALAGAM, SUNITHA<br />
JARBOU, SANDY<br />
JARMON, VINCENT<br />
JEDRZEJEK, MARY
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01044626<br />
01044627<br />
01044628<br />
01044629<br />
01044630<br />
01044631<br />
01044632<br />
01044633<br />
01044634<br />
01044635<br />
01044636<br />
01044637<br />
01044638<br />
01044639<br />
01044640<br />
01044641<br />
01044642<br />
01044643<br />
01044644<br />
01044645<br />
01044646<br />
01044647<br />
01044648<br />
01044649<br />
01044650<br />
01044651<br />
01044652<br />
01044653<br />
01044654<br />
01044655<br />
01044656<br />
01044657<br />
01044658<br />
01044659<br />
01044660<br />
01044661<br />
01044662<br />
01044663<br />
01044664<br />
01044665<br />
01044666<br />
01044667<br />
01044668<br />
01044669<br />
01044670<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
Page 141<br />
1,100.00<br />
28.00<br />
10.00<br />
42.00<br />
400.00<br />
12,741.67<br />
28.00<br />
14.00<br />
737.50<br />
49.00<br />
1,975.00<br />
60.00<br />
1,500.00<br />
49.00<br />
35.00<br />
21.00<br />
12.00<br />
42.00<br />
1,425.00<br />
132.00<br />
93.64<br />
1,430.00<br />
28.00<br />
21.00<br />
125.00<br />
2,302.00<br />
226.85<br />
487.50<br />
150.00<br />
537.50<br />
2.50<br />
135.70<br />
300.00<br />
100.00<br />
62.50<br />
725.00<br />
42.00<br />
3,275.00<br />
28.00<br />
405.00<br />
75.00<br />
5.00<br />
15.00<br />
70.00<br />
2,725.00<br />
JELALIAN, JASON<br />
JESNIG, BARBARA<br />
JETS PIZZA<br />
JHONS, LAWRENCE<br />
Payee Name<br />
JOB, JOAN<br />
JOHNSON CONTROLS INC<br />
JOHNSON, BRUCE<br />
JOHNSON, DARYL<br />
JOHNSON, KAREEM<br />
JOHNSON, KAREN<br />
JOHNSON, KEVIN C<br />
JOHNSON, MARK<br />
JOHNSON, TIM<br />
JONES, CHRISTOPHER<br />
JONES, DONNA<br />
JONES, KEVIN<br />
JONES, KIMBERLY L<br />
JONES, NATHAN<br />
JOSEPH-ATTORNEY AT LAW, EDWARD<br />
JUNAUD, CATHERINE M<br />
K&E ELECTRIC SUPPLY CORP<br />
K&K MAINTENANCE SUPPLY CO<br />
KACZANOWSKI, ANDREW<br />
KACZKOWSKI, MARSHALL<br />
KAIGH, DAVID L<br />
KAKSTIS, LESLIE<br />
KANDT, SHARON<br />
KANFER, DARIN<br />
KAPLAN, STEVEN<br />
KARASH, BRUCE A<br />
KASSA, OZZIE<br />
KAUFMAN, CAROL<br />
KAUTZ, ROSEMARY<br />
KAYCO, KELLY<br />
KEL-MAC INC<br />
KELLER, EDWARD L<br />
KELPIN, JUDITH<br />
KEMCO SALES LLC<br />
KEMMER, EDWARD<br />
KEN'S JANITORIAL SERVICE<br />
KERRIGAN, ALEISHA<br />
KESTO, KHALID<br />
KEY BANK<br />
KHULLAR, RAM<br />
KILPATRICK, MICHAEL B
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01044671<br />
01044672<br />
01044673<br />
01044674<br />
01044675<br />
01044676<br />
01044677<br />
01044678<br />
01044679<br />
01044680<br />
01044681<br />
01044682<br />
01044683<br />
01044684<br />
01044685<br />
01044686<br />
01044687<br />
01044688<br />
01044689<br />
01044690<br />
01044691<br />
01044692<br />
01044693<br />
01044694<br />
01044695<br />
01044696<br />
01044697<br />
01044698<br />
01044699<br />
01044700<br />
01044701<br />
01044702<br />
01044703<br />
01044704<br />
01044705<br />
01044706<br />
01044707<br />
01044708<br />
01044709<br />
01044710<br />
01044711<br />
01044712<br />
01044713<br />
01044714<br />
01044715<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
Page 142<br />
42.00<br />
21.00<br />
300.00<br />
120.00<br />
28.00<br />
91.42<br />
1,150.00<br />
28.00<br />
1,637.50<br />
225.00<br />
300.00<br />
90.00<br />
900.00<br />
536.47<br />
14.00<br />
90.00<br />
30.00<br />
400.00<br />
300.00<br />
30.00<br />
62.50<br />
50.00<br />
2,400.00<br />
14.00<br />
700.00<br />
275.00<br />
525.00<br />
598.50<br />
2,050.00<br />
300.00<br />
7.50<br />
1,800.00<br />
1,924.80<br />
300.00<br />
119.40<br />
425.00<br />
7.20<br />
28.00<br />
30.00<br />
3,100.00<br />
300.00<br />
72.50<br />
72.50<br />
28.00<br />
650.00<br />
KILROY, MICHAEL<br />
KINA, LWENA<br />
KINCAID, MARY<br />
KING, NATALIE<br />
KINNEE, JESSE<br />
KINNEY, MICHAEL G<br />
KIPKE, LARRY R<br />
KITA, DEREK<br />
Payee Name<br />
KITCHEN, MICHAEL A<br />
KLAVER, NICHOLAS<br />
KLEIN, GEORGE<br />
KLEINHOFFER, KIRK<br />
KLEMCZAK, JEFFREY S<br />
KLJAJIC, SABINA<br />
KLUMP, ERIC S<br />
KOBYLAS, RACHEL<br />
KOCH, STEPHANIE<br />
KOHLER, R TIMOTHY<br />
KOHLITZ, PAM<br />
KOHLS DEPARTMENT STORE<br />
KOHLS DEPARTMENT STORE<br />
KOHLS DEPARTMENT STORE<br />
KOKKO AND HILL PLLC<br />
KOLIS, WILLIAM<br />
KOLODZIEJSKI, MATTHEW<br />
KONTOLAMBROS, MARY<br />
KORESKY, KEVIN<br />
KORTESIS, CONSTANTINE<br />
KOSMALA, JOSEPH R<br />
KOTILA, CAROL<br />
KOWALSKI, DAVID<br />
KOZAK, SCOTT<br />
KPM GROUP, THE<br />
KRAEMER, SHIRLEY<br />
KRASITY'S MEDICAL SUPPLIES<br />
KRAUSE-ATTORNEY AT LAW, DANA<br />
KRNACIK, JOHN<br />
KROLCZYK, SHARON<br />
KROPIK, JASON<br />
KROT, ALEXIS G<br />
KRULL, GERALD<br />
KUCHNICKI, MARY E<br />
KUCHNICKI, WILLIAM<br />
KUE, LUCY<br />
KUFCHOCK, LIANE
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01044716<br />
01044717<br />
01044718<br />
01044719<br />
01044720<br />
01044721<br />
01044722<br />
01044723<br />
01044724<br />
01044725<br />
01044726<br />
01044727<br />
01044728<br />
01044729<br />
01044730<br />
01044731<br />
01044732<br />
01044733<br />
01044734<br />
01044735<br />
01044736<br />
01044737<br />
01044738<br />
01044739<br />
01044740<br />
01044741<br />
01044742<br />
01044743<br />
01044744<br />
01044745<br />
01044746<br />
01044747<br />
01044748<br />
01044749<br />
01044750<br />
01044751<br />
01044752<br />
01044753<br />
01044754<br />
01044755<br />
01044756<br />
01044757<br />
01044758<br />
01044759<br />
01044760<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
Page 143<br />
14.00<br />
28.00<br />
72.93<br />
25.00<br />
711.21<br />
150.00<br />
45.00<br />
14.00<br />
250.00<br />
28.00<br />
100.00<br />
683.00<br />
42.00<br />
120.00<br />
75.00<br />
49.00<br />
75.00<br />
60.00<br />
221.10<br />
250.00<br />
45.00<br />
1,853.69<br />
1,823.99<br />
325.00<br />
775.00<br />
22.50<br />
825.00<br />
408.00<br />
300.00<br />
100.00<br />
2,250.00<br />
300.00<br />
30.00<br />
456.00<br />
75.00<br />
1,125.00<br />
21.00<br />
120.00<br />
1,228.00<br />
169.32<br />
6.20<br />
375.00<br />
12.50<br />
57.00<br />
10.00<br />
Payee Name<br />
KUJAWSKI, JOEL<br />
KURCZYNSKI, RICHARD<br />
KURPLE, CONNIE<br />
KURZATKOWSKI, DENNIS<br />
KUSTOM SIGNALS INC<br />
KYSTAD, LAURA M<br />
KYTE, LUCINDA<br />
LABOUBE, JASON<br />
LACEY, MICHAEL<br />
LAGINESS, SHERRI<br />
LAGRASSO, MATTHEW<br />
LAKE ORION WINDOW TREATMENTS I<br />
LALAMA, DINO<br />
LAMB, CINDI E<br />
LANCASTER, LISA<br />
LANG SR, JEFFREY<br />
LANG, MICHAEL<br />
LANGDON, ROBERT<br />
LARDNER ELEVATOR CO<br />
LASKA, GEORGE<br />
LATITUDE SUBROGATION SERVICES<br />
LAW OFFICES OF FRED GORDON PC<br />
LEICA BIOSYSTEMS RICHMOND<br />
LEMELIN, WHITNEY<br />
LEMKE, KAREN<br />
LEONARD, VERONICA<br />
LEONETTI-ATTORNEY AT LAW, ROBE<br />
LESLIE TIRE<br />
LESLIE, CAREN<br />
LEWICKI, MICHELLE<br />
LEWIS, TIMOTHY<br />
LIETZ, LINDA<br />
LIGHTLE, DANIELLE<br />
LINUX FIX, THE<br />
LIVING IMAGE<br />
LOCHBILER, STEVEN<br />
LOFFREDO MICHAEL<br />
LOGAN, SIERRA<br />
LOGICALIS<br />
LOMBARDO DECORA PARK LLC AND<br />
LONG, SHANNON<br />
LONGMAN, BRIAN<br />
LONGO, IRIS<br />
LOPP , ARCHIE<br />
LOZO, ELIZABETH L
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01044761<br />
01044762<br />
01044763<br />
01044764<br />
01044765<br />
01044766<br />
01044767<br />
01044768<br />
01044769<br />
01044770<br />
01044771<br />
01044772<br />
01044773<br />
01044774<br />
01044775<br />
01044776<br />
01044777<br />
01044778<br />
01044779<br />
01044780<br />
01044781<br />
01044782<br />
01044783<br />
01044784<br />
01044785<br />
01044786<br />
01044787<br />
01044788<br />
01044789<br />
01044790<br />
01044791<br />
01044792<br />
01044793<br />
01044794<br />
01044795<br />
01044796<br />
01044797<br />
01044798<br />
01044799<br />
01044800<br />
01044801<br />
01044802<br />
01044803<br />
01044804<br />
01044805<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
Page 144<br />
5.00<br />
4,600.00<br />
268.75<br />
1,250.00<br />
42.00<br />
675.00<br />
267.60<br />
350.00<br />
28.00<br />
21.00<br />
302.30<br />
213.90<br />
20.00<br />
855.60<br />
2,000.00<br />
28.00<br />
3,086.65<br />
67.88<br />
1,175.00<br />
14.00<br />
100.00<br />
300.00<br />
25.00<br />
41,156.35<br />
300.00<br />
40.00<br />
787.50<br />
125.00<br />
25.00<br />
65.60<br />
312.50<br />
300.00<br />
1,650.00<br />
49.00<br />
78.00<br />
20.00<br />
42.00<br />
60.00<br />
611.14<br />
49.00<br />
63.00<br />
753.00<br />
350.00<br />
1,050.00<br />
621.50<br />
Payee Name<br />
LUCENT, LAURIE<br />
LUCIDO PC ATTORNEYS AND COUNSE<br />
LUEDKE, SCOTT L<br />
LUPO, VICTORIA P<br />
LYBBERT, DOUGLAS<br />
LYNCH, KEVIN<br />
LYNN PEAVEY CO<br />
MACDONALD, LAWRENCE<br />
MACFARLAND, ANDREW<br />
MACKEY, MICHAEL<br />
MACOMB COUNTY DEPARTMENT OF RO<br />
MACOMB COUNTY LEGAL NEWS<br />
MACOMB DAILY<br />
MACOMB LEGAL NEWS<br />
MACOMB MANOR APARTMENTS<br />
MACRAE, CHARLENE<br />
MADISON ELECTRIC<br />
MAIN, JOHN<br />
MAJKOWSKI, JAMES P.<br />
MAKURAT, VALERIE<br />
MALKIEWICZ, JASON<br />
MALKOWYCH, ALICE<br />
MALONE, DENNIS<br />
MANSFIELD OIL<br />
MARASCO, ROSE<br />
MARATHON<br />
MARCIL, RICHARD<br />
MARJI, LAURA I<br />
MARKEL AMERICAN INSURANCE<br />
MARKOWSKI, NANCY<br />
MARLINGA & MACHASIC PLLC<br />
MARSHALL, ALVA<br />
MARSHALL, HUGH R<br />
MARTELL, DAVID<br />
MARTIN, TRACI L<br />
MARYGROVE AWNING CO<br />
MASONIS, SHARON<br />
MASSEY, KEISHA L<br />
MATTHEW BENDER & CO INC<br />
MATTHEWS, TAMI<br />
MATTI, AMEERAH<br />
MAZZA, SAM<br />
MCALPINE, WARREN<br />
MCCANDLISS, GLENN A<br />
MCCANN, JOHN
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01044806<br />
01044807<br />
01044808<br />
01044809<br />
01044810<br />
01044811<br />
01044812<br />
01044813<br />
01044814<br />
01044815<br />
01044816<br />
01044817<br />
01044818<br />
01044819<br />
01044820<br />
01044821<br />
01044822<br />
01044823<br />
01044824<br />
01044825<br />
01044826<br />
01044827<br />
01044828<br />
01044829<br />
01044830<br />
01044831<br />
01044832<br />
01044833<br />
01044834<br />
01044835<br />
01044836<br />
01044837<br />
01044838<br />
01044839<br />
01044840<br />
01044841<br />
01044842<br />
01044843<br />
01044844<br />
01044845<br />
01044846<br />
01044847<br />
01044848<br />
01044849<br />
01044850<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
Page 145<br />
400.00<br />
120.00<br />
20.00<br />
14.00<br />
183.35<br />
800.00<br />
14.00<br />
100.26<br />
28.00<br />
576.95<br />
40.10<br />
290.39<br />
2,472.85<br />
24.00<br />
54.00<br />
1,087.50<br />
950.00<br />
1,025.00<br />
2,045.44<br />
50.00<br />
63.00<br />
68.95<br />
75.00<br />
158.01<br />
25.00<br />
1,600.00<br />
20.00<br />
28.00<br />
13,687.50<br />
25,857.00<br />
987.75<br />
50.00<br />
8,440.00<br />
1,243.75<br />
988.56<br />
202.93<br />
125.00<br />
1,100.00<br />
25.00<br />
650.00<br />
28.00<br />
60.00<br />
42.00<br />
1,024.54<br />
56.00<br />
Payee Name<br />
MCCARTHY, ELIZABETH<br />
MCCORD, COLLIN<br />
MCGUFFIN, KARL<br />
MCKAY POLLY, MONIKA<br />
MCKINLEY, RAY<br />
MCKINNON HOFFER AND ZAHREBELMY<br />
MCLENNAN II, MICHAEL<br />
MCM ELECTRONICS<br />
MCMAHEN, HARVEY<br />
MCMASTER CARR SUPPLY CO<br />
MCPHERSON, NATALIE<br />
MEDLINE INDUSTRIES INC<br />
MEDTECH FORENSICS INC<br />
MELCHERT, BRITTANY N<br />
MELTON, LYNN A<br />
MENKEN, STEVEN<br />
MERLO, CHARLES M<br />
MERRELLI, ROBERT<br />
METRO ENVIRONMENTAL<br />
METRO PCS WIRELESS INC<br />
METROPOLITAN AIR COMPRESSOR<br />
METROPOLITAN UNIFORM CO<br />
METRY & METRY<br />
METZER, SCOTT<br />
MI ANIMAL ADOPTION NETWORK<br />
MIANECKI, PETER M<br />
MICHAEL CHEVROLET<br />
MICHAELS, JOSEPH<br />
MICHIGAN CONSULTING GROUP LLC<br />
MICHIGAN INTERNET<br />
MICHIGAN LIGHTWAVE LLC<br />
MICHIGAN SCHOOLS AND GOVERNMEN<br />
MICHIGAN TETHER<br />
MICHRINA, JOHN M<br />
MIDWEST AIR FILTER INC<br />
MIDWEST JUICE INC<br />
MIDWEST SMALL BREED<br />
MILBRAND PC, DAYNA<br />
MILITELLO, JOSEPH<br />
MILLER, DONALD G<br />
MILLER, LINDA A<br />
MILLER, ROBERT<br />
MILLS JR, MELVERNE<br />
MINIMUS<br />
MINNICK, STEVEN
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01044851<br />
01044852<br />
01044853<br />
01044854<br />
01044855<br />
01044856<br />
01044857<br />
01044858<br />
01044859<br />
01044860<br />
01044861<br />
01044862<br />
01044863<br />
01044864<br />
01044865<br />
01044866<br />
01044867<br />
01044868<br />
01044869<br />
01044870<br />
01044871<br />
01044872<br />
01044873<br />
01044874<br />
01044875<br />
01044876<br />
01044877<br />
01044878<br />
01044879<br />
01044880<br />
01044881<br />
01044882<br />
01044883<br />
01044884<br />
01044885<br />
01044886<br />
01044887<br />
01044888<br />
01044889<br />
01044890<br />
01044891<br />
01044892<br />
01044893<br />
01044894<br />
01044895<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
Page 146<br />
65.60<br />
575.00<br />
56.00<br />
1,756.25<br />
825.00<br />
60.00<br />
20.00<br />
10.00<br />
6,360.47<br />
40.00<br />
243.70<br />
2,611.41<br />
202.50<br />
20.50<br />
21.00<br />
56.00<br />
1,525.00<br />
1,775.00<br />
56.00<br />
28.00<br />
300.00<br />
2,216.74<br />
4.34<br />
27.50<br />
586.00<br />
936.00<br />
237.50<br />
14.00<br />
895.41<br />
150.00<br />
75.00<br />
225.00<br />
8,096.47<br />
150.00<br />
6.60<br />
2,438.00<br />
50.00<br />
187.50<br />
1,450.00<br />
25,123.00<br />
56.00<br />
300.00<br />
28.00<br />
12,013.68<br />
87.24<br />
Payee Name<br />
MIONE, PATRICIA<br />
MIRAMONTI, ALISON B.<br />
MISKIEWICZ, VINCE<br />
MISUKEWICZ, PAUL<br />
MISURACA, ANTHONY<br />
MITCH, CHARLOTTE A<br />
MITCHELL, CHARLIE D<br />
MITCHELL, TOM<br />
MITCO<br />
MLAK, ADAM<br />
MNJ TECHNOLOGIES DIRECT<br />
MNJ TECHNOLOGIES DIRECT<br />
MOBIL GAS STATION<br />
MOCERI, GRACE<br />
MOCERI, KIMM A<br />
MOORE II, MICHAEL<br />
MORGAN, CORA<br />
MORREALE, DAVID<br />
MORRISON, MATTHEW<br />
MOSKWA, DAWN<br />
MOSLEY, DONNA<br />
MOTOROLA SOLUTIONS INC<br />
MR C'S DELI<br />
MT CLEMENS GLASS & MIRROR INC<br />
MT CLEMENS REGIONAL MEDICAL CE<br />
MT CLEMENS REGIONAL MEDICAL CE<br />
MUSILLI BRENNAN ASSOCIATES PLL<br />
MUSSON, DARLENE<br />
N & G UNLIMITED LLC<br />
NADEAU, GAYLINN<br />
NAGY, LORRAINE<br />
NANNI, JACQUELINE G<br />
NAPA AUTO PARTS<br />
NARDIN, WILLIAM<br />
NASTOV, NICOLE<br />
NATIONAL WINDOW CLEANING AND M<br />
NATIONWIDE<br />
NAUMENKO, L NICHOLAS<br />
NEAL (P64735), DORIS<br />
NET NOGGIN LLC<br />
NEUMANN, WILLIAM<br />
NEW, RALPH<br />
NEWMAN, PHILLIP<br />
NICHOLS PAPER & SUPPLY CO.<br />
NICHOLS, NOVIA
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01044896<br />
01044897<br />
01044898<br />
01044899<br />
01044900<br />
01044901<br />
01044902<br />
01044903<br />
01044904<br />
01044905<br />
01044906<br />
01044907<br />
01044908<br />
01044909<br />
01044910<br />
01044911<br />
01044912<br />
01044913<br />
01044914<br />
01044915<br />
01044916<br />
01044917<br />
01044918<br />
01044919<br />
01044920<br />
01044921<br />
01044922<br />
01044923<br />
01044924<br />
01044925<br />
01044926<br />
01044927<br />
01044928<br />
01044929<br />
01044930<br />
01044931<br />
01044932<br />
01044933<br />
01044934<br />
01044935<br />
01044936<br />
01044937<br />
01044938<br />
01044939<br />
01044940<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
Page 147<br />
300.00<br />
100.00<br />
1,100.00<br />
56.00<br />
114.00<br />
20.00<br />
120.00<br />
2,938.00<br />
350.00<br />
1,075.00<br />
900.00<br />
28.00<br />
1,928.00<br />
10.00<br />
28.00<br />
700.00<br />
28.00<br />
405.36<br />
14.00<br />
357.12<br />
0.00<br />
29,108.61<br />
725.00<br />
56.00<br />
14.00<br />
10.00<br />
56.00<br />
108.00<br />
90.00<br />
7,155.63<br />
75.00<br />
1,762.61<br />
56.00<br />
24.00<br />
240.19<br />
470.00<br />
42.00<br />
364.52<br />
750.00<br />
135.00<br />
21,500.00<br />
20.00<br />
56.00<br />
100.00<br />
300.00<br />
NICOLAI, WILLIAM<br />
NILSON, CHERYL<br />
Payee Name<br />
NOBLE CAUSE LAW AND RESERACH C<br />
NOBLE, FREDRINNA<br />
NOLAN, KEIJAYONA D<br />
NORTH VALLEY LIQUOR STORE<br />
NORTHEAST WI TECHNICAL COLLEGE<br />
NORTHERN ELECTRICAL TESTING IN<br />
NORTHERN SPRING CO<br />
NORTLEY, MARK<br />
NOVACK, GLENNA<br />
NOWAKOWSKI, BRENDA<br />
NU WAY CLEANING SERVICES, INC.<br />
NUEMAIER, ROBERT<br />
NURKALA, KENNETH E<br />
NUSHAJ, RENIS<br />
OBERLY, PATRICK<br />
OCONNOR, DAVID<br />
ODELL, TODD<br />
OEMING JR, DAVID F<br />
Void - Continued Stub<br />
OFFICE EXPRESS<br />
OGLETREE, AARON<br />
OKON, THADDEUS<br />
OLDANI, DALE A<br />
OLIVER, GEORGE F<br />
OLIVER, LEIGH<br />
OLIVER, MENYET R<br />
OLSEN, MELISSA<br />
OREILLY RANCILIO PC<br />
ORLANDO, LAURIE<br />
OTIS ELEVATOR<br />
OWSLEY, SCOTT<br />
OZEE, BEVERLY J<br />
PAINTER SUPPLY<br />
PALLERO LUISO, SARA P<br />
PALMER, WILLIAM<br />
PARKWAY CHRYSLER<br />
PARNELL JR, JOHN R<br />
PARRIS, NIKKI<br />
PATRIOT SERVICES CORPORATION<br />
PATTON, EDWARD<br />
PAUL, WANDA<br />
PAULL, DOLORA<br />
PAVLOFF, JONATHAN
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01044941<br />
01044942<br />
01044943<br />
01044944<br />
01044945<br />
01044946<br />
01044947<br />
01044948<br />
01044949<br />
01044950<br />
01044951<br />
01044952<br />
01044953<br />
01044954<br />
01044955<br />
01044956<br />
01044957<br />
01044958<br />
01044959<br />
01044960<br />
01044961<br />
01044962<br />
01044963<br />
01044964<br />
01044965<br />
01044966<br />
01044967<br />
01044968<br />
01044969<br />
01044970<br />
01044971<br />
01044972<br />
01044973<br />
01044974<br />
01044975<br />
01044976<br />
01044977<br />
01044978<br />
01044979<br />
01044980<br />
01044981<br />
01044982<br />
01044983<br />
01044984<br />
01044985<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
Page 148<br />
300.00<br />
40.00<br />
70.00<br />
14.00<br />
4,275.00<br />
199.17<br />
28.00<br />
850.00<br />
14.00<br />
125.00<br />
42.00<br />
1,100.00<br />
30.00<br />
50.00<br />
300.00<br />
30.00<br />
2,025.00<br />
1,612.50<br />
120.00<br />
700.00<br />
75.00<br />
975.00<br />
125.00<br />
300.00<br />
1,412.50<br />
28.00<br />
850.00<br />
400.91<br />
75.00<br />
42.00<br />
300.00<br />
35.00<br />
25.00<br />
7.00<br />
35.00<br />
1,670.00<br />
90.00<br />
25.00<br />
60.00<br />
300.00<br />
7.50<br />
300.00<br />
2,295.05<br />
1,645.49<br />
186.78<br />
Payee Name<br />
PAWLIK, DOLORES<br />
PAYDAY ADVANCE INC<br />
PEACE, ANDREW<br />
PEET, RICHARD<br />
PELLECCHIA, MARK A<br />
PELTIER, KYLE<br />
PENNINGTON, ROSARIO<br />
PENZIEN & ASSOCIATES PLLC<br />
PEOPLES, RACHEL<br />
PEREZ, REY<br />
PERKINS, DAVID<br />
PERKINS, DONALD N<br />
PERKINS, JOHN T<br />
PET SUPPLIES PLUS<br />
PETERS FUNERAL HOME, AH<br />
PETERS, DOMINIQUE<br />
PETERS, JANET A<br />
PETERSMARCK & ASSOCIATES<br />
PEYERK, JULIE<br />
PHILLIPS, HELENE<br />
PIATKOWSKI, CHRISTINE<br />
PIERCE, JENNIFER<br />
PIERCE, TIMOTHY A<br />
PIETRANGELO, ELEANORE<br />
PIETROSKI, DAVID A<br />
PIKARSKI, PHILLIP<br />
PINSKY, STUART B<br />
PITTSBURGH PAINTS<br />
PLATT, DAVID<br />
PLATZ, EVA<br />
PLAWECKI, JOSEPH<br />
PLIZGA, KAREN<br />
PLS LEASING<br />
POCIASK, KATELYNN<br />
POKER, MAUREEN B<br />
POKORSKI, PHILIP<br />
POLEK, KEITH<br />
POLYTECH FOHA<br />
POOL, JUDITH<br />
POPLACK, DENISE<br />
PORRETTA, VICKI<br />
PORTREY, LAURA<br />
POST CLEANERS<br />
PRAIRIE FARMS DAIRY INC.<br />
PRAXAIR DISTRIBUTION INC
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01044986<br />
01044987<br />
01044988<br />
01044989<br />
01044990<br />
01044991<br />
01044992<br />
01044993<br />
01044994<br />
01044995<br />
01044996<br />
01044997<br />
01044998<br />
01044999<br />
01045000<br />
01045001<br />
01045002<br />
01045003<br />
01045004<br />
01045005<br />
01045006<br />
01045007<br />
01045008<br />
01045009<br />
01045010<br />
01045011<br />
01045012<br />
01045013<br />
01045014<br />
01045015<br />
01045016<br />
01045017<br />
01045018<br />
01045019<br />
01045020<br />
01045021<br />
01045022<br />
01045023<br />
01045024<br />
01045025<br />
01045026<br />
01045027<br />
01045028<br />
01045029<br />
01045030<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
Page 149<br />
408.74<br />
150.00<br />
8.55<br />
226.00<br />
25.00<br />
157.00<br />
4,859.00<br />
17.85<br />
28.00<br />
28.98<br />
9,105.55<br />
15.00<br />
73.55<br />
300.00<br />
450.00<br />
4,605.58<br />
932.12<br />
8,091.65<br />
100.00<br />
25.00<br />
5,422.08<br />
650.00<br />
906.56<br />
42.00<br />
42.00<br />
2,410.00<br />
29.70<br />
675.00<br />
49.00<br />
300.00<br />
56.00<br />
750.00<br />
100.00<br />
3,522.39<br />
435.00<br />
723.00<br />
56.00<br />
317.48<br />
45.00<br />
77.00<br />
305.09<br />
63.00<br />
52.00<br />
42.00<br />
25.00<br />
Payee Name<br />
PREISEL, CLAYTON E<br />
PREMIER FINANCIAL CREDIT UNION<br />
PRESCOTT, RONDA<br />
PRETZER, CHRISTINE<br />
PRICE, SUSAN<br />
PRIESTLY, ROSEMARIE<br />
PRIORITY ONE EMERGENCY<br />
PRISBE, MAUREEN<br />
PRZYTAKOSKI, JAY<br />
PSP STORES LLC<br />
PSS WORLD MEDICAL<br />
PUCHALSKI, VANCE<br />
PURIFIED WATER DELIVERY SERVIC<br />
PUSZCZ, CAROL<br />
PUTRYCUS ESQ, DAVID P<br />
PUZZUOLI, JOSEPH P<br />
PYRAMID / Q-SIGN PARTNERSHIP<br />
QUAD-TRAN OF MICHIGAN INC<br />
QUAYHACKX, KATHLEEN M<br />
QUERFELD, GARY<br />
R&S NORTHEAST LLC<br />
RABAUT, WILLIAM<br />
RABINE, LISA<br />
RADIMAKER, BARBARA<br />
RADWAY, PATRICK<br />
RANCO SECURITY<br />
RAPALEE, TANYA<br />
RASUL, AKBAR C<br />
RATLIFF, JOSEPH<br />
RATLIFF, SHIRLEY<br />
REAKOFF, CLAY<br />
REAMS, DAVID A<br />
REDMOND-ATTORNEY AT LAW, NOREN<br />
REDWOOD TOXICOLOGY LABORATORY<br />
REED REFERENCE PUBLISHING<br />
REED REFERENCE PUBLISHING<br />
REED, SHERYL<br />
REHMANN, PATRICIA A<br />
REINA, VANESSA<br />
REINI, BONNIE<br />
REISTERER, MICHAEL P<br />
REJC, EDWARD<br />
RENT A CENTER<br />
RENTERIA, DINO<br />
RETRO DOGGY RESCUE
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01045031<br />
01045032<br />
01045033<br />
01045034<br />
01045035<br />
01045036<br />
01045037<br />
01045038<br />
01045039<br />
01045040<br />
01045041<br />
01045042<br />
01045043<br />
01045044<br />
01045045<br />
01045046<br />
01045047<br />
01045048<br />
01045049<br />
01045050<br />
01045051<br />
01045052<br />
01045053<br />
01045054<br />
01045055<br />
01045056<br />
01045057<br />
01045058<br />
01045059<br />
01045060<br />
01045061<br />
01045062<br />
01045063<br />
01045064<br />
01045065<br />
01045066<br />
01045067<br />
01045068<br />
01045069<br />
01045070<br />
01045071<br />
01045072<br />
01045073<br />
01045074<br />
01045075<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
Page 150<br />
250.00<br />
21.00<br />
2,249.00<br />
28.00<br />
1,000.00<br />
300.00<br />
75.00<br />
1,100.00<br />
60.00<br />
6.80<br />
500.00<br />
8,431.93<br />
400.00<br />
14.00<br />
10.00<br />
824.98<br />
0.00<br />
3,862.50<br />
1,800.00<br />
1,738.00<br />
42.00<br />
300.00<br />
50.00<br />
10.00<br />
300.00<br />
28.00<br />
335.00<br />
1,675.00<br />
37.50<br />
900.00<br />
28.00<br />
0.00<br />
5,442.97<br />
0.00<br />
2,987.50<br />
400.00<br />
28.00<br />
150.00<br />
800.00<br />
14.00<br />
56.00<br />
63.00<br />
100.00<br />
1,841.20<br />
6.20<br />
Payee Name<br />
REYNOLDS, RICHARD F<br />
RICHARDSON, JAMES A<br />
RICHMOND VETERINARY HOSPITAL<br />
RICK, CRAIG<br />
RICKERT, DENNIS J<br />
RIDDLE, CHAD<br />
RINI, JAMES W<br />
RITTINGER, ELIZABETH<br />
RIVERS, JERMAINE<br />
RIVERS, SHIRLEY<br />
RIZZO SERVICES<br />
RKA PETROLEUM<br />
ROACH, MARSHA<br />
ROBINO, MELISSA<br />
ROBOTNIK, KEN<br />
ROCKET ENTERPRISE INC<br />
Void - Continued Stub<br />
RODNICK UNGER & KANER PC<br />
ROONEY, JAMES B<br />
ROSE PEST SOLUTIONS<br />
ROSS, NICOLE<br />
ROTH MUIR FUNERAL HOME<br />
ROTTMAN, KEITH<br />
ROYALS MOTORS<br />
RUDY FUNERAL HOME<br />
RUDZIK, GREGORY<br />
RUEHLES TOWING<br />
RUEMENAPP, RAYMOND V<br />
RUGGERO, BARBARA<br />
RUMORA, MATTHEW R<br />
RUS, IOAN<br />
Void - Continued Stub<br />
RUSS MILNE FORD INC<br />
Void - Continued Stub<br />
RUSSELL, KAREN<br />
SABATINI, DIANA<br />
SABO, ROBERT<br />
SACCO, ROBERT T<br />
SAFFORD, BEVERLY<br />
SAGLIMBENE, MICHAEL<br />
SAKCRISKA, TIMOTHY<br />
SALINIS, ELIZABETH<br />
SAMS CLUB<br />
SANOFI PASTEUR<br />
SANTO, JESSICA
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01045076<br />
01045077<br />
01045078<br />
01045079<br />
01045080<br />
01045081<br />
01045082<br />
01045083<br />
01045084<br />
01045085<br />
01045086<br />
01045087<br />
01045088<br />
01045089<br />
01045090<br />
01045091<br />
01045092<br />
01045093<br />
01045094<br />
01045095<br />
01045096<br />
01045097<br />
01045098<br />
01045099<br />
01045100<br />
01045101<br />
01045102<br />
01045103<br />
01045104<br />
01045105<br />
01045106<br />
01045107<br />
01045108<br />
01045109<br />
01045110<br />
01045111<br />
01045112<br />
01045113<br />
01045114<br />
01045115<br />
01045116<br />
01045117<br />
01045118<br />
01045119<br />
01045120<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
Page 151<br />
1,700.00<br />
120.00<br />
1,137.50<br />
28.00<br />
71.21<br />
300.00<br />
14,683.48<br />
887.50<br />
35.00<br />
125.00<br />
125.00<br />
175.00<br />
37.50<br />
10.00<br />
875.00<br />
300.00<br />
50.00<br />
10.00<br />
42.00<br />
1,825.00<br />
300.00<br />
3,842.00<br />
350.00<br />
28.00<br />
351.00<br />
40.00<br />
42.00<br />
320.00<br />
35.00<br />
90.00<br />
1,650.00<br />
300.00<br />
0.00<br />
5,137.50<br />
825.00<br />
60.00<br />
45.00<br />
56.00<br />
250.00<br />
75.00<br />
775.00<br />
60.00<br />
750.00<br />
102.00<br />
1,687.50<br />
SAOUD, ALAN<br />
SAVAGE, CHARLES<br />
SCHAF, BRIAN<br />
SCHAFER, MICHAEL<br />
Payee Name<br />
SCHAIBLE, ANNETTE<br />
SCHEUER, LEONARD<br />
SCHINDLER ELEVATOR<br />
SCHLAFF, JAMES<br />
SCHMIDLIN, MICHELLE<br />
SCHMIDT, JENNIFER L<br />
SCHNEIDER, KEVIN<br />
SCHOCK, BENJAMIN<br />
SCHOLFIELD, RAYMOND<br />
SCHRAM, RICHARD<br />
SCHUELLER, GREGORY<br />
SCHULTE, ROSEMARY<br />
SCHULTZ, ANDREW<br />
SCHWARTZ, KIMBERLY<br />
SCHWEIGERT, TIMOTHY<br />
SCOTTA, ANTHONY J<br />
SECORD, CAROL<br />
SECURITY CORPORATION<br />
SELBURN, BRIAN E<br />
SEMANSKI, LAURA<br />
SENTRY SECURITY FASTENERS INC<br />
SEVEN ELEVEN<br />
SHACKLEFORD, BRENDA<br />
SHADERS WINDOW TINTING<br />
SHANNON, ANTONIA<br />
SHANNON, CAROL<br />
SHAW, CHARLES<br />
SHEA, DIAN<br />
Void - Continued Stub<br />
SHEIKH LEGAL SERVICES<br />
SHELHART, WILLIAM C<br />
SHERMAN, LLOYD<br />
SHIELDS, JEFFERY<br />
SHIREY, RICHARD<br />
SIGN LANGUAGE SERVICES OF MICH<br />
SILCOX, DENNIS P<br />
SIMASKO AND SIMASKO PC<br />
SIMMONS, BYRON<br />
SIMON, JOHN<br />
SIMPSON, LATASHA<br />
SINUTKO, DAVID
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01045121<br />
01045122<br />
01045123<br />
01045124<br />
01045125<br />
01045126<br />
01045127<br />
01045128<br />
01045129<br />
01045130<br />
01045131<br />
01045132<br />
01045133<br />
01045134<br />
01045135<br />
01045136<br />
01045137<br />
01045138<br />
01045139<br />
01045140<br />
01045141<br />
01045142<br />
01045143<br />
01045144<br />
01045145<br />
01045146<br />
01045147<br />
01045148<br />
01045149<br />
01045150<br />
01045151<br />
01045152<br />
01045153<br />
01045154<br />
01045155<br />
01045156<br />
01045157<br />
01045158<br />
01045159<br />
01045160<br />
01045161<br />
01045162<br />
01045163<br />
01045164<br />
01045165<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
Page 152<br />
163.58<br />
127.10<br />
300.00<br />
6.80<br />
60.00<br />
84.63<br />
1,837.50<br />
10.00<br />
300.00<br />
175.00<br />
70.00<br />
300.00<br />
725.00<br />
2,475.00<br />
300.00<br />
62.04<br />
1,425.00<br />
750.50<br />
10.00<br />
30.00<br />
42,197.00<br />
14.00<br />
58,600.57<br />
70.00<br />
100.00<br />
4,525.16<br />
50.00<br />
466.00<br />
16,710.72<br />
725.00<br />
37.50<br />
1,250.00<br />
50.00<br />
56.00<br />
80.90<br />
61.00<br />
560.93<br />
30,693.00<br />
522.00<br />
36.00<br />
35.00<br />
332.00<br />
150.00<br />
350.00<br />
2,450.00<br />
Payee Name<br />
SIR SPEEDY PRINTING<br />
SIROVEY, SANDRA<br />
SKELTON, RICHARD<br />
SKIBOWSKI, MELISSA<br />
SKOCZEN, MARK<br />
SKOMSKI, JEFF<br />
SKURAS, G DENO<br />
SLANEC, PAMELA<br />
SLANK, KAREN<br />
SMELSER, DORIS<br />
SMITH, KEVEN A<br />
SMITH, KRISTIN<br />
SMITH, LARRY O<br />
SMITH, LORI<br />
SMITH-HOLLAND, JERNELL<br />
SNYDER, DONALD<br />
SOAVE, ENRICO<br />
SOLAR WINDS INC<br />
SOMERS, SUSAN<br />
SOMMER, GEORGE EMILINA<br />
SOUND COUNSELING, INC<br />
SOUTHARD, CALISTA<br />
SOUTHEASTERN MICHIGAN HEALTH A<br />
SOWISLO, JAMES<br />
SOYAD, JUDE<br />
SPEED CLEAN<br />
SPEEDWAY<br />
SPINA ELECTRIC<br />
SPITZ, DR DANIEL J<br />
SPITZER, THOMAS<br />
SPRECHER, PETER<br />
SPRYSZAK HANNA, MARYANNE<br />
ST CLAIR SHORES TRUCK AND TRAI<br />
STANKIEWICZ, LINDA<br />
STARK'S SERVICE AND HARDWARE<br />
STATE FARM INSURANCE<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 />
STEARNS, JEFFREY C<br />
STECHSCHULTE, GEORGE<br />
STEINBERG, MICHAEL LOUIS
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01045166<br />
01045167<br />
01045168<br />
01045169<br />
01045170<br />
01045171<br />
01045172<br />
01045173<br />
01045174<br />
01045175<br />
01045176<br />
01045177<br />
01045178<br />
01045179<br />
01045180<br />
01045181<br />
01045182<br />
01045183<br />
01045184<br />
01045185<br />
01045186<br />
01045187<br />
01045188<br />
01045189<br />
01045190<br />
01045191<br />
01045192<br />
01045193<br />
01045194<br />
01045195<br />
01045196<br />
01045197<br />
01045198<br />
01045199<br />
01045200<br />
01045201<br />
01045202<br />
01045203<br />
01045204<br />
01045205<br />
01045206<br />
01045207<br />
01045208<br />
01045209<br />
01045210<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
Page 153<br />
250.00<br />
650.00<br />
324.01<br />
3,360.00<br />
20.00<br />
232.45<br />
12.00<br />
56.00<br />
78.54<br />
21.00<br />
900.00<br />
2,825.00<br />
775.00<br />
1,112.50<br />
2,048.00<br />
28.00<br />
72.55<br />
250.00<br />
114.00<br />
350.00<br />
505.25<br />
2,500.00<br />
300.00<br />
125.00<br />
7,721.75<br />
28.00<br />
7.00<br />
28.00<br />
300.00<br />
150.00<br />
4,675.30<br />
300.00<br />
2,095.00<br />
1,200.00<br />
1,600.00<br />
7.00<br />
850.00<br />
1,750.00<br />
100.00<br />
250.00<br />
120.00<br />
28.00<br />
25.00<br />
500.00<br />
1,174.94<br />
STEPEK, MARK<br />
STEPHENS, ELLIOT<br />
Payee Name<br />
STERICYCLE INC<br />
STERLING REMOVAL SERVICES<br />
STEVENS, ASIANIQUE<br />
STEVENS, HANNAH<br />
STEVENS, MARIA<br />
STEVENS, ROBERT<br />
STEVENS, TIFFANY<br />
STINSON, RANDALL<br />
STOCKYJ, PAUL<br />
STONE, JEFFREY<br />
STONE, KRISTIN<br />
STOTZ, THOMAS<br />
STOWE AND ASSOCIATES INC, GORD<br />
STRACKBEIN JR, JOHN<br />
STRATICHUK, THERESA<br />
STREEFKERK, RYAN<br />
STROTHER, ADANNA J<br />
STUBBS, ELIZABETH<br />
SUBURBAN BOLT AND SUPPLY<br />
SUGRUE PH.D, DENNIS P<br />
SULLIVAN & SON FUNERAL HOME, W<br />
SUNISLOE, BRYAN A<br />
SUPPLYDEN<br />
SURDU, KEVIN<br />
SURE ALLOY STEEL CORP<br />
SUYDOM, KATHLEEN M C<br />
SWEET, ALLEEN<br />
SWIEREZYNSKI, ROSA<br />
SYNERGY CONSTRUTION COMPANY LL<br />
SZALKOWSKI, KRISTIN<br />
SZPOND, JANET L<br />
SZYMANSKI, JANE LABUDA<br />
TALWAR, MANVINDER SINGH<br />
TANCEUSZ, RAMONA<br />
TANIELIAN, JAMES A<br />
TAPPERT COURT REPORTING SERVIC<br />
TARGET STORES<br />
TAYLOR, BRANDI<br />
TAYLOR, GENEVIEVE<br />
TAYLOR, STUART<br />
TCF BANK<br />
TEKLINSKI, MARK H<br />
TEKNICOLORS
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01045211<br />
01045212<br />
01045213<br />
01045214<br />
01045215<br />
01045216<br />
01045217<br />
01045218<br />
01045219<br />
01045220<br />
01045221<br />
01045222<br />
01045223<br />
01045224<br />
01045225<br />
01045226<br />
01045227<br />
01045228<br />
01045229<br />
01045230<br />
01045231<br />
01045232<br />
01045233<br />
01045234<br />
01045235<br />
01045236<br />
01045237<br />
01045238<br />
01045239<br />
01045240<br />
01045241<br />
01045242<br />
01045243<br />
01045244<br />
01045245<br />
01045246<br />
01045247<br />
01045248<br />
01045249<br />
01045250<br />
01045251<br />
01045252<br />
01045253<br />
01045254<br />
01045255<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
Page 154<br />
300.00<br />
137.55<br />
179.64<br />
12,345.25<br />
114.00<br />
288.95<br />
21.00<br />
56.00<br />
750.00<br />
6.40<br />
40.00<br />
900.00<br />
228.56<br />
712.50<br />
10.00<br />
1,012.50<br />
2,018.75<br />
2,343.33<br />
2,825.00<br />
9,435.05<br />
2,371.00<br />
56.00<br />
1,233.13<br />
30.00<br />
975.00<br />
950.00<br />
350.00<br />
28.00<br />
478.20<br />
42.00<br />
28.00<br />
28.00<br />
166.73<br />
5,715.00<br />
7.20<br />
125.00<br />
50.00<br />
4,628.39<br />
104.00<br />
65.00<br />
800.00<br />
300.00<br />
0.00<br />
2,225.00<br />
28.00<br />
Payee Name<br />
TEMROWSKI & SONS FUNERAL HOME,<br />
TERENZI, HEIDI<br />
TESSCO<br />
TESTING ENGINEERS & CONSULTANT<br />
THAXTON, MARCAELA S<br />
THEUT PRODUCTS INC<br />
THOMAS, EDWARD<br />
THOMAS, JULIE<br />
THUMM, LEWIS R<br />
THURMAN, MYRTSE<br />
TIMBERLAKE, KATHLEEN<br />
TIPSWORD MA LLP, SANDRA M<br />
TITUS, ANDREW C<br />
TKACZYK (P70002), EVA<br />
TOIA, STEPHEN<br />
TOMKO, THOMAS<br />
TOMLINSON, LARRY<br />
TOOLS FOR SCHOOLS<br />
TORRICE, MARK JC<br />
TOWNSHIP OF WASHINGTON<br />
TRAFFIC & SAFETY CONTROL SYSTE<br />
TRAJKOV, SASO<br />
TREMCO INC<br />
TRIGILIO, SHARON<br />
TRIPLETT, REGINA<br />
TRUBA, WILLIAM<br />
TUCK, MARSHA LYNN<br />
TUCKER, RANDALL<br />
TUTRO, MICHAEL<br />
TYE, ASHLEY<br />
TYSON, FELICIA M<br />
TYSON, MAKELIA<br />
TYSON, SUSAN<br />
ULTIMATE LAWN SERVICES<br />
UNDERWOOD, CALVIN<br />
UNITED STATES BOWLING CONFEREN<br />
VAN DYKE ASSOCIATION OF EDUCAT<br />
VAN EERDEN FOOD SERVICE<br />
VANAHARAM, DR KAMALA<br />
VANDAMME, SUSAN MARIE<br />
VANDE VREDE AND LAVIGNE PC<br />
VANDEVREDE, JUSTIN<br />
Void - Continued Stub<br />
VANHOUTTE, ROBERT J<br />
VANHULLE, CRAIG
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01045256<br />
01045257<br />
01045258<br />
01045259<br />
01045260<br />
01045261<br />
01045262<br />
01045263<br />
01045264<br />
01045265<br />
01045266<br />
01045267<br />
01045268<br />
01045269<br />
01045270<br />
01045271<br />
01045272<br />
01045273<br />
01045274<br />
01045275<br />
01045276<br />
01045277<br />
01045278<br />
01045279<br />
01045280<br />
01045281<br />
01045282<br />
01045283<br />
01045284<br />
01045285<br />
01045286<br />
01045287<br />
01045288<br />
01045289<br />
01045290<br />
01045291<br />
01045292<br />
01045293<br />
01045294<br />
01045295<br />
01045296<br />
01045297<br />
01045298<br />
01045299<br />
01045300<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
Page 155<br />
500.00<br />
400.00<br />
500.00<br />
1,775.00<br />
925.00<br />
444.10<br />
279.00<br />
8.00<br />
300.00<br />
300.00<br />
125.00<br />
1,325.00<br />
28.00<br />
1,273.00<br />
9,750.74<br />
50.00<br />
325.00<br />
28.00<br />
300.00<br />
10.00<br />
1,000.00<br />
153.83<br />
154.08<br />
30.00<br />
24.00<br />
533.75<br />
160.40<br />
46.65<br />
100.18<br />
20.00<br />
48.00<br />
66.00<br />
425.00<br />
3,394.62<br />
2,137.50<br />
32.50<br />
7,500.00<br />
2,825.00<br />
1,615.00<br />
675.00<br />
8.40<br />
45.00<br />
30.00<br />
492.00<br />
100.00<br />
VANTIEM, VINCENT<br />
VATA, TARA<br />
Payee Name<br />
VERA, PHILIP G<br />
VERNIER, KENNETH D<br />
VERNIER, STEVEN S<br />
VERRAN, JENNIFER<br />
VERSAPHARM INC<br />
VEZINA, JAMES<br />
VICK FUNERAL HOME<br />
VICK FUNERAL HOME<br />
VICTORY LEAGUE<br />
VINCENTINI, LUCINDA<br />
VINES, VALINA<br />
VIRUSYS CORPORATION<br />
VISTA MARIA<br />
VITALE, CROSBY & ASSOCIATES P.<br />
VIVIANO, ANTONIO P<br />
VUE, KAO<br />
WACHTER, DAVID<br />
WAGNER, DALE<br />
WALDHORN, KENNETH<br />
WALGREENS<br />
WALKER WATTS JACKSON AND MCFAR<br />
WALMART<br />
WALTON, LATANYA M<br />
WALTON, LORI<br />
WARNER, FREDERICK<br />
WARNICK, SUZANNE<br />
WARREN PIPE AND SUPPLY COMPANY<br />
WARREN PLAZA APARTMENT<br />
WARWICK, MEAGEN<br />
WASHINGTON, GRETCHEN S<br />
WASSEL, IRENE<br />
WASTE MANAGEMENT OF MICHIGAN<br />
WASZAK, DANIEL C<br />
WATERSTRAAT, GIDGET ANN<br />
WAVEFORM TECHOLOGY LLC<br />
WAXENBERG PC, VICKI<br />
WEATHERIZATION SPECIALTIES<br />
WEBERMAN, JEFFREY<br />
WEGHORST, MEGAN<br />
WEISS, HEATHER<br />
WELLS, BENJAMIN<br />
WELLS, DARNICE<br />
WESLEY, DONNA
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01045301<br />
01045302<br />
01045303<br />
01045304<br />
01045305<br />
01045306<br />
01045307<br />
01045308<br />
01045309<br />
01045310<br />
01045311<br />
01045312<br />
01045313<br />
01045314<br />
01045315<br />
01045316<br />
01045317<br />
01045318<br />
01045319<br />
01045320<br />
01045321<br />
01045322<br />
01045323<br />
01045324<br />
01045325<br />
01045326<br />
01045327<br />
01045328<br />
01045329<br />
01045330<br />
01045331<br />
01045332<br />
01045333<br />
01045334<br />
01045335<br />
01045336<br />
01045337<br />
01045338<br />
01045339<br />
01045340<br />
01045341<br />
01045342<br />
01045343<br />
01045344<br />
01045345<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
Page 156<br />
0.00<br />
7,791.16<br />
7,811.50<br />
50.00<br />
14.00<br />
225.00<br />
300.00<br />
28.00<br />
1,000.00<br />
100.00<br />
600.00<br />
20.00<br />
50.00<br />
178.06<br />
2,250.00<br />
48.00<br />
2,900.00<br />
25.00<br />
925.00<br />
1,440.00<br />
1,000.00<br />
425.00<br />
950.00<br />
1,550.00<br />
580.76<br />
150.00<br />
925.00<br />
553.50<br />
75.00<br />
1,450.00<br />
155.30<br />
110.20<br />
20.00<br />
6.60<br />
1,350.14<br />
1,975.00<br />
12.50<br />
300.00<br />
600.00<br />
42.00<br />
900.00<br />
28.00<br />
6,325.00<br />
37.50<br />
850.00<br />
Void - Continued Stub<br />
WEST GROUP<br />
WEST GROUP<br />
WEST, JENNIFER<br />
Payee Name<br />
WESTERMANN, DUANE<br />
WESTERN KENTUCKY UNIVERSITY<br />
WEYHING, CLIFF<br />
WHEELER, NANCY<br />
WHITE, DAVID<br />
WILCZYNSKI, DEREK S<br />
WILL & SCHWARZKOFF FUNERAL HOM<br />
WILLIAMS, ARTHUR<br />
WILLIAMS, JENNIFER R<br />
WILLIAMS, JUDITH<br />
WILLIAMS, LAWRENCE A<br />
WILLIAMS, TALANA D<br />
WILSON, MICHELLE<br />
WOBER, RONALD V<br />
WOJNECKA AND SHERIGAN<br />
WOLVERINE TECHNICAL STAFFING,<br />
WOMACK, MARILYN A<br />
WOMACK, MICHAEL<br />
WOMACK, P DOUGLAS<br />
WORDEN, DAVID<br />
WORLDWIDE INTERPRETERS INC<br />
WORTHY-WILLIAMS, SHEILA<br />
WORTHY-WILLIAMS, SHEILA<br />
WOULDFOLK, ROBIN<br />
WRATHELL, MICHAEL<br />
WRIGHT, JACQUELINE<br />
WROBEL, THERESE<br />
WYLLIE, GORDON R<br />
YAHIA, SAMIR<br />
YORK, DAWN<br />
YOUNG SUPPLY CO<br />
YOUNG, ARTHUR M<br />
YOUSIF, NOFAL<br />
YUNKE, CHRISSIE<br />
ZABAWSKI, ROBERT<br />
ZABIK, DONNA M<br />
ZAHODNIC PC, LORRIE J<br />
ZANLEY, GARY<br />
ZARANEK, LAW OFFICES OF ROBERT<br />
ZEBROWSKI, PAUL<br />
ZEMKE, RYAN
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01045346<br />
01045347<br />
01045348<br />
01045349<br />
01045350<br />
01045351<br />
01045352<br />
01045353<br />
01045354<br />
01045355<br />
01045356<br />
01045357<br />
01045358<br />
01045359<br />
01045360<br />
01045361<br />
01045362<br />
01045363<br />
01045364<br />
01045365<br />
01045366<br />
01045367<br />
01045368<br />
01045369<br />
01045370<br />
01045371<br />
01045372<br />
01045373<br />
01045374<br />
01045375<br />
01045376<br />
01045377<br />
01045378<br />
01045379<br />
01045380<br />
01045381<br />
01045382<br />
01045383<br />
01045384<br />
01045385<br />
01045386<br />
01045387<br />
01045388<br />
01045389<br />
01045390<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
Page 157<br />
8.00<br />
120.00<br />
1,478.15<br />
350.00<br />
14.00<br />
43.75<br />
257.94<br />
3,325.00<br />
66.96<br />
40.13<br />
60.00<br />
6,477.63<br />
470.25<br />
2,300.00<br />
1,539.00<br />
3,444.00<br />
439.53<br />
104.04<br />
8,474.11<br />
8,164.57<br />
2,641.00<br />
81.09<br />
13,998.82<br />
464.00<br />
8.16<br />
11,297.07<br />
55.08<br />
90.00<br />
174.50<br />
300.00<br />
12.50<br />
387.00<br />
22.96<br />
15.00<br />
1,000.00<br />
25.00<br />
200.00<br />
50.00<br />
10.00<br />
20.00<br />
150.00<br />
15.00<br />
10.00<br />
560.60<br />
50.00<br />
Payee Name<br />
ZIEHMER, RYAN<br />
ZIELINSKI, ANNETTE<br />
ZIPAY, CHERYL L<br />
ZYBURSKI, PAUL F<br />
ZYCH, SUSAN<br />
COFFEE BREAK SERVICE INC<br />
DIRECT TV<br />
GOVERNMENTAL CONSULTANT SERVIC<br />
VOSBURG, KATHY D<br />
BRUMBAUGH JR, GEORGE E<br />
CIMINI, MARY T<br />
CUMMINGS MCCLOREY DAVID AND AC<br />
FISHER CSR, SHALAAN K<br />
GARAN LUCOW MILLER PC<br />
JETTKE AND ASSOCIATES, JUDY<br />
JOHNSON/ROSATI/LABARGE/ASELTYN<br />
KITCH DRUTCHAS WAGNER VALITU<br />
KRYCIA, FRANK J<br />
LEGGHIO AND ISRAEL PC<br />
MARTIN BACON & MARTIN PC<br />
MCCONAGHY AND NYOVICH PLLC<br />
MEYERAND, JAMES S<br />
PLUNKETT & COONEY PC<br />
REED REFERENCE PUBLISHING<br />
RUSZANUK, RANDY<br />
SAURBIER AND SIEGAN PC<br />
SMITH, JILL K<br />
VERNIER, MICHAEL L<br />
WEST GROUP<br />
ALLSTATE INSURANCE CO<br />
ALLSTATE INSURANCE CO<br />
AMERICAN AUTOMOBILE ASSO<br />
AMERICAN AUTOMOBILE ASSO<br />
AUTO OWNERS<br />
CITIZENS INSURANCE CO<br />
CITY OF STERLING HEIGHTS<br />
CONSUMERS ENERGY<br />
CUNA MUTUAL<br />
FAMILY INDEPENDENCE AGENCY<br />
FAMILY OPTION SERVICES<br />
FDIC AS RECEIVER FOR LAKESIDE<br />
FOREMOST INSURANCE<br />
FREEMONT INSURANCE CO<br />
HASTINGS MUTUAL INSURANCE CO<br />
HSBC
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01045391<br />
01045392<br />
01045393<br />
01045394<br />
01045395<br />
01045396<br />
01045397<br />
01045398<br />
01045399<br />
01045400<br />
01045401<br />
01045402<br />
01045403<br />
01045404<br />
01045405<br />
01045406<br />
01045407<br />
01045408<br />
01045409<br />
01045410<br />
01045411<br />
01045412<br />
01045413<br />
01045414<br />
01045415<br />
01045416<br />
01045417<br />
01045418<br />
01045419<br />
01045420<br />
01045421<br />
01045422<br />
01045423<br />
01045424<br />
01045425<br />
01045426<br />
01045427<br />
01045428<br />
01045429<br />
01045430<br />
01045431<br />
01045432<br />
01045433<br />
01045434<br />
01045435<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
Page 158<br />
250.00<br />
5.00<br />
10.00<br />
5.00<br />
46.01<br />
5.00<br />
75.00<br />
300.00<br />
351.90<br />
10.00<br />
1,071.00<br />
250.00<br />
3,520.00<br />
285.60<br />
350.00<br />
30.00<br />
1,650.00<br />
4,281.75<br />
290.70<br />
284.07<br />
406.80<br />
5,692.80<br />
86,412.70<br />
450.00<br />
423.47<br />
10.00<br />
28,804.24<br />
7,665.00<br />
0.00<br />
0.00<br />
0.00<br />
0.00<br />
81,097.48<br />
1,875.00<br />
5,824.16<br />
361.00<br />
4,154.96<br />
369.98<br />
29,809.59<br />
10,530.52<br />
11,825.56<br />
1,889.44<br />
1,984.80<br />
3,045.60<br />
9,871.91<br />
Payee Name<br />
INDIANA INSURANCE<br />
LATITUDE SUBROGATION SERVICES<br />
LITTLE VALLEY HOMES<br />
OHIO INDEMNITY<br />
OROW, AUSTIN<br />
PROGRESSIVE INSURANCE<br />
STATE FARM INSURANCE<br />
STATE FARM INSURANCE<br />
STATE OF MICHIGAN<br />
WELLS, JAMES THOMAS<br />
WEST GROUP<br />
WILBER LANE LAW FIRM<br />
ALSTERBERG, CARL ERIC<br />
CARETTI, HON RICHARD L<br />
DEWINTER, AMY<br />
LITTLE, ANGELA M<br />
PALMIERI, CARMINE<br />
ROSS, KAROL L<br />
SWITALSKI, HONORABLE MATTHEW S<br />
SWITALSKI, HONORABLE MARK S<br />
YOKICH, TRACEY A<br />
ACS GOVERNMENT RECORDS MANAGEM<br />
ESTATE OF MARY ANN WALLICK<br />
HARRIS, MONIQUE SHERRELL<br />
J2 GLOBAL COMMUNICATIONS INC<br />
STATE OF MICHIGAN<br />
WALLICK, CHRISTINE<br />
WESTERN TEL-COM<br />
Void - Continued Stub<br />
Void - Continued Stub<br />
Void - Continued Stub<br />
Void - Continued Stub<br />
ADULT LEARNING SYSTEMS<br />
ALL SEASONS MAINTENANCE<br />
ALTERNATIVE SERVICES INC<br />
AMERICAN RED CROSS<br />
ANGEL'S PLACE<br />
AUTHORIZED CELLULAR<br />
BEACON SPECIALIZED LIVING SERV<br />
BEDFORD SPECIALIZED CARE<br />
BELLE MEADE FOUNDATION INC<br />
BLUE WATER DEVELOPMENT HOUSING<br />
CALHOUN SPECIALIZED CARE<br />
CLEAVE HOME<br />
COMMUNITY HOMES INC
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01045436<br />
01045437<br />
01045438<br />
01045439<br />
01045440<br />
01045441<br />
01045442<br />
01045443<br />
01045444<br />
01045445<br />
01045446<br />
01045447<br />
01045448<br />
01045449<br />
01045450<br />
01045451<br />
01045452<br />
01045453<br />
01045454<br />
01045455<br />
01045456<br />
01045457<br />
01045458<br />
01045459<br />
01045460<br />
01045461<br />
01045462<br />
01045463<br />
01045464<br />
01045465<br />
01045466<br />
01045467<br />
01045468<br />
01045469<br />
01045470<br />
01045471<br />
01045472<br />
01045473<br />
01045474<br />
01045475<br />
01045476<br />
01045477<br />
01045478<br />
01045479<br />
01045480<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
Page 159<br />
63.23<br />
11.65<br />
18.20<br />
24.04<br />
43,644.90<br />
26,255.57<br />
724.54<br />
86,344.08<br />
18,060.73<br />
4,152.64<br />
210.00<br />
2,526.09<br />
10,920.25<br />
5,670.83<br />
0.00<br />
72,230.55<br />
19,106.45<br />
863.85<br />
4,000,000.00<br />
5,804.03<br />
1,534.72<br />
6,135.81<br />
89,471.58<br />
0.00<br />
128,977.48<br />
2,479.20<br />
7,536.15<br />
44,230.56<br />
7,131.05<br />
37.29<br />
78.98<br />
3,480.22<br />
3,189.05<br />
305.00<br />
300.00<br />
200.00<br />
145.16<br />
274.89<br />
264.37<br />
290.94<br />
269.92<br />
305.31<br />
214.21<br />
142.86<br />
240.00<br />
Payee Name<br />
CONSUMERS ENERGY<br />
CONSUMERS ENERGY<br />
CONSUMERS ENERGY<br />
CONSUMERS ENERGY<br />
COURTYARD MANOR OF WIXOM INC<br />
CREATIVE LIFE STYLES INC<br />
DTE ENERGY<br />
EXPERTCARE MANAGEMENT SERVICES<br />
FALCO CORP<br />
FAMILY LIVING ADULT FOSTER CAR<br />
GREAT LAKES PEST CONTROL<br />
GREAT LAKES REGIONALCARE INC<br />
HENRY FORD HEALTH SYSTEM<br />
HOPE NETWORK BEHAVIORAL HEALTH<br />
Void - Continued Stub<br />
HOPE NETWORK SE<br />
JEFFERSON WELLS INTERNATIONAL<br />
KROGER<br />
MACOMB OAKLAND REGIONAL CENTER<br />
MACOMB RESIDENTIAL OPPORTUNITI<br />
MAXIM HEALTHCARE SERVICES INC<br />
NATIONAL FIRE PROTECTION ASSOC<br />
NEW OAKLAND CHILD ADOLESCENT A<br />
Void - Continued Stub<br />
NEW PASSAGES<br />
NEXTEL COMMUNICATIONS<br />
NORTHEAST GUIDANCE CENTER<br />
OAKLAND PSYCHOLOGICAL CLINIC<br />
PHC OF MICHIGAN INC<br />
RUBINSTEIN, DIANE LEVY<br />
SAGE HOLDINGS GROUP LTD<br />
SENSORY SYSTEMS CLINIC<br />
VERIZON WIRELESS<br />
ASPEN CREEK APARTMENTS<br />
BEACHWOOD APARTMENTS<br />
CITY OF CENTERLINE<br />
CITY OF MEMPHIS<br />
CONSUMERS ENERGY<br />
CONSUMERS ENERGY<br />
CONSUMERS ENERGY<br />
CONSUMERS ENERGY<br />
CONSUMERS ENERGY<br />
CONSUMERS ENERGY<br />
D AND B AND BILLINGS SERVICES<br />
DTE ENERGY
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01045481<br />
01045482<br />
01045483<br />
01045484<br />
01045485<br />
01045486<br />
01045487<br />
01045488<br />
01045489<br />
01045490<br />
01045491<br />
01045492<br />
01045493<br />
01045494<br />
01045495<br />
01045496<br />
01045497<br />
01045498<br />
01045499<br />
01045500<br />
01045501<br />
01045502<br />
01045503<br />
01045504<br />
01045505<br />
01045506<br />
01045507<br />
01045508<br />
01045509<br />
01045510<br />
01045511<br />
01045512<br />
01045513<br />
01045514<br />
01045515<br />
01045516<br />
01045517<br />
01045518<br />
01045519<br />
01045520<br />
01045521<br />
01045522<br />
01045523<br />
01045524<br />
01045525<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
Page 160<br />
301.87<br />
260.00<br />
240.00<br />
300.00<br />
300.44<br />
34.17<br />
453.00<br />
650.00<br />
100.00<br />
55.59<br />
4,400.00<br />
58.14<br />
61.20<br />
265.20<br />
82.50<br />
100.00<br />
45.90<br />
477.00<br />
38.25<br />
59.16<br />
165.75<br />
90.78<br />
476.20<br />
167.28<br />
229.50<br />
162.18<br />
642.75<br />
89.76<br />
164.73<br />
70.38<br />
371.79<br />
96.39<br />
62.22<br />
135.66<br />
122.40<br />
109.65<br />
3.06<br />
170.34<br />
41.82<br />
313.65<br />
17.34<br />
143.82<br />
13.77<br />
7.14<br />
160.14<br />
DTE ENERGY<br />
DTE ENERGY<br />
Payee Name<br />
DTE ENERGY<br />
FARMBROOKE MANOR<br />
GARFIELD COMMONS<br />
KRANTZ, AMY<br />
LAFAYETTE PLACE<br />
MOTOR CITY PROPERTY MANAGEMENT<br />
RESIDENTIAL UTILITY SERVICES<br />
WOOD, KRISTA<br />
JEFFERSON AUDIO VIDEO SYSTEMS<br />
BEAUCHEMIN, MARLISA<br />
CARROLL, LISA<br />
HACKEL III, WILLIAM H<br />
INSTITUTE OF CONTINUING LEGAL<br />
MICHIGAN ASSOCIATION OF DISTRI<br />
TEWILLIAGER, TRACY<br />
WEST GROUP<br />
DECOCKER-MELLON, CHRISTINE F<br />
BIRKENSHAW, SANDRA L<br />
GRESCHAK, KRISTINE<br />
MAKOWIEC, JEANETTE<br />
MARSHALL & SWIFT<br />
MELLEN, STEVEN M<br />
MOCERI, THERESA M<br />
SMITH, MARY B<br />
ANDERSON, JOHN A<br />
BABCOCK, JOHN<br />
BOLT, SCOTT<br />
BRITTENTINE, TERESA<br />
BURT, MARCELLA A<br />
BURTON, COLETTE<br />
DAVIS, MARINDA<br />
DELANO, JENNIFER<br />
FRONTIERA, BROOKLYN<br />
GAGGINO, ALYSSA<br />
GETMAN, MARK H<br />
HILLIKER, JESSICA<br />
HOOVER, NATALIE<br />
JORDON, KATHY J<br />
KELLER, DANA<br />
KERNOHAN, BRIAN<br />
KIMM, JENNIFER<br />
LEDEE, AMY<br />
MARCELLI, MARK E
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01045526<br />
01045527<br />
01045528<br />
01045529<br />
01045530<br />
01045531<br />
01045532<br />
01045533<br />
01045534<br />
01045535<br />
01045536<br />
01045537<br />
01045538<br />
01045539<br />
01045540<br />
01045541<br />
01045542<br />
01045543<br />
01045544<br />
01045545<br />
01045546<br />
01045547<br />
01045548<br />
01045549<br />
01045550<br />
01045551<br />
01045552<br />
01045553<br />
01045554<br />
01045555<br />
01045556<br />
01045557<br />
01045558<br />
01045559<br />
01045560<br />
01045561<br />
01045562<br />
01045563<br />
01045564<br />
01045565<br />
01045566<br />
01045567<br />
01045568<br />
01045569<br />
01045570<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
Page 161<br />
210.63<br />
16.32<br />
20.40<br />
143.82<br />
23.46<br />
154.53<br />
15.30<br />
161.16<br />
260.10<br />
63.75<br />
53.55<br />
6.63<br />
45.90<br />
10.20<br />
46.41<br />
1.53<br />
27.54<br />
25.50<br />
79.56<br />
12.24<br />
20.91<br />
25.50<br />
134.23<br />
623.68<br />
33.66<br />
60.00<br />
7,729.12<br />
500.50<br />
577.85<br />
230.40<br />
913.40<br />
49.40<br />
200.00<br />
725.00<br />
10.00<br />
162.49<br />
12.00<br />
11.35<br />
14.28<br />
10.00<br />
107.00<br />
191.70<br />
460,707.97<br />
236.80<br />
55.43<br />
Payee Name<br />
MILLER, REGINA<br />
MORIARTY, STEPHANIE H<br />
NEDA, ANGELA<br />
NOWACZOK, KAY<br />
OTTMAN, KAREN<br />
PACHOLEK, MERISSA<br />
PENNINGTON, MARY<br />
POMAVILLE, CATHRINE<br />
PRUSAK, KIMBERLY<br />
REILLY, CHRISTOPHER<br />
ROSSI, DENNIS<br />
SCHONEMAN, JUSTINE<br />
SINE, CHRISTINE<br />
TAYLOR, ROY<br />
TODD, ANN R<br />
TURCOTTE, MAUREEN<br />
URCAVICH, TANYA<br />
VALLELUNGA, TRACY<br />
WEISS, DIANE L<br />
WESLEY, TOMEKA<br />
CALDWELL, TRACY<br />
DEMEYERE, DIANE<br />
HOME DEPOT<br />
HOME DEPOT<br />
KOZAK, LISA<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
BAYVIEW YACHTCRAFTERS INC<br />
CREATIVE PRODUCT SOURCING INC<br />
FARKAS, DONNA<br />
HARPER WOODS VETERINARY HOSPIT<br />
PORT SUPPLY<br />
STATE OF MICHIGAN<br />
UNITED STATES TREASURY<br />
COUNTY OF MACOMB<br />
DAVIDSON, LYNN M<br />
EVANS, DEBRA<br />
RUSSELL, MICHELE<br />
SHERRINGTON, JANET<br />
STATE OF MICHIGAN<br />
TUCKER, LAURA J<br />
WALNY, MATTHEW<br />
BLUE CARE NETWORK<br />
COPY CORPS OF MICHIGAN<br />
JACKS, BRIAN
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01045571<br />
01045572<br />
01045573<br />
01045574<br />
01045575<br />
01045576<br />
01045577<br />
01045578<br />
01045579<br />
01045580<br />
01045581<br />
01045582<br />
01045583<br />
01045584<br />
01045585<br />
01045586<br />
01045587<br />
01045588<br />
01045589<br />
01045590<br />
01045591<br />
01045592<br />
01045593<br />
01045594<br />
01045595<br />
01045596<br />
01045597<br />
01045598<br />
01045599<br />
01045600<br />
01045601<br />
01045602<br />
01045603<br />
01045604<br />
01045605<br />
01045606<br />
01045607<br />
01045608<br />
01045609<br />
01045610<br />
01045611<br />
01045612<br />
01045613<br />
01045614<br />
01045615<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
Page 162<br />
4,351.00<br />
69.00<br />
60.26<br />
14.79<br />
114.75<br />
4.08<br />
11.22<br />
22.44<br />
41.82<br />
20.40<br />
20.40<br />
428.91<br />
49.47<br />
881.23<br />
55.59<br />
14.28<br />
672.69<br />
34.17<br />
51.00<br />
106.08<br />
14.28<br />
53.04<br />
41.31<br />
121.38<br />
44.88<br />
120.36<br />
41.82<br />
23.30<br />
60.18<br />
203.49<br />
11.73<br />
254.99<br />
93.84<br />
48.99<br />
38.25<br />
184.11<br />
177.48<br />
335.58<br />
4,337.02<br />
74.97<br />
123.93<br />
13.26<br />
68.85<br />
46.92<br />
17.34<br />
Payee Name<br />
MCCONAGHY AND NYOVICH PLLC<br />
OCCUPATIONAL HEALTH CENTERS OF<br />
SEMLOW, KARLYN<br />
SMILEY, JENNIFER<br />
ALTADONNA, NADINE J<br />
ANDERSON, KARLA<br />
ANTONETTE, JULIE A<br />
ARCORI, JEANINE<br />
BADALUCCO, FAYE L<br />
BAGNALL, PAULETTE<br />
BALAS, MARLENE L<br />
BANKS, DIANE<br />
BERNARD, PAULA J<br />
BI COUNTY PHYSICIAN PRACTICES<br />
BIAFORE, COLLEEN M<br />
BJORNRUD, JUDITH A<br />
BOSKA, KAREN J<br />
BRINKER, TRACY M<br />
BROOKS, MARTHA L<br />
BROWN, LUCY<br />
BRUNK, KELLY<br />
BUTZU, BETH HOSMER<br />
CARRICO, PATRICIA<br />
CASEY, NADEEN<br />
CASTANEDA, GERARD<br />
CHANG, JANICE<br />
CONFORTO, GRACE<br />
CONSUMERS ENERGY<br />
CRAIG, SUSAN A<br />
CUSMANO, SUSAN K<br />
DEVOS, LORI<br />
DICHTEL, PATTY S<br />
DICKSON, CYNTHIA R<br />
DIRECT TV<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 />
ENGELHARDT, KAREN M<br />
FILAR, MARY LYNN<br />
FLANNERY, NORA<br />
FLEISCHER, MARY C<br />
FLUMIGNAN, LISA
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01045616<br />
01045617<br />
01045618<br />
01045619<br />
01045620<br />
01045621<br />
01045622<br />
01045623<br />
01045624<br />
01045625<br />
01045626<br />
01045627<br />
01045628<br />
01045629<br />
01045630<br />
01045631<br />
01045632<br />
01045633<br />
01045634<br />
01045635<br />
01045636<br />
01045637<br />
01045638<br />
01045639<br />
01045640<br />
01045641<br />
01045642<br />
01045643<br />
01045644<br />
01045645<br />
01045646<br />
01045647<br />
01045648<br />
01045649<br />
01045650<br />
01045651<br />
01045652<br />
01045653<br />
01045654<br />
01045655<br />
01045656<br />
01045657<br />
01045658<br />
01045659<br />
01045660<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
Page 163<br />
78.54<br />
56.10<br />
531.09<br />
52.02<br />
29.58<br />
15.30<br />
25.50<br />
385.05<br />
218.28<br />
61.20<br />
60.18<br />
216.97<br />
2,673.35<br />
22,495.13<br />
117.54<br />
1,123.64<br />
1,417.33<br />
1,011.24<br />
125.97<br />
5.10<br />
88.74<br />
302.94<br />
322.80<br />
372.30<br />
34.68<br />
85.68<br />
33.66<br />
33.66<br />
107.10<br />
8.16<br />
28.05<br />
15.30<br />
449.00<br />
190.74<br />
37.60<br />
251.43<br />
64.26<br />
63.75<br />
94.35<br />
63.24<br />
103.02<br />
13.77<br />
37.23<br />
1,656.91<br />
89.76<br />
FRIESE, PATRICIA<br />
GABBARD, SUSAN<br />
Payee Name<br />
GENERAL RADIOLOGY ASSOCIATES<br />
GOODCHILD, NANCY<br />
GORE, BARBARA M<br />
GOULD, LAURA<br />
GUITY, PARTOW<br />
HANKUS, SCOTT A<br />
HANSEN, CINDY R<br />
HANSON, JANE A<br />
HATALSKY, ALICE<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 />
HENRY FORD MACOMB HOSPITALS<br />
HENRY FORD PATHOLOGY<br />
HEWITT LICHOTA, RENE M<br />
HILL (KUBIAK), NANCY<br />
HUDSON, DIANE L<br />
INGRAM, GLORIA<br />
JEFFERS, CHRISTINA<br />
JOLLEY, GAYLON<br />
JONES, TIFFANY<br />
KATZENBERGER, ANGELA<br />
KING, PATRICK J<br />
KLENCZAR, SHERRI<br />
KOTULA, ANDREA<br />
KRAUSENECK, BARBARA<br />
LENZ, JENNIFER<br />
LHEUREUX, JOLE N<br />
LIPPINCOTT-RAVEN PUBLISHING<br />
LOCKE, MICHAEL D<br />
MACOMB ANESTHESIA PC<br />
MADDEN, SAM<br />
MALTA, MARY E<br />
MANSFIELD, LAURA A<br />
MASER, DARREN D<br />
MCALLISTER, KELLEY C<br />
MCCARTHY, KATHLEEN<br />
MCCORMACK, CHRISTINA<br />
MCFARLANE, STACEY<br />
MCG PROFESSIONAL BILLING LLC<br />
MCGINNIS, DARLENE
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01045661<br />
01045662<br />
01045663<br />
01045664<br />
01045665<br />
01045666<br />
01045667<br />
01045668<br />
01045669<br />
01045670<br />
01045671<br />
01045672<br />
01045673<br />
01045674<br />
01045675<br />
01045676<br />
01045677<br />
01045678<br />
01045679<br />
01045680<br />
01045681<br />
01045682<br />
01045683<br />
01045684<br />
01045685<br />
01045686<br />
01045687<br />
01045688<br />
01045689<br />
01045690<br />
01045691<br />
01045692<br />
01045693<br />
01045694<br />
01045695<br />
01045696<br />
01045697<br />
01045698<br />
01045699<br />
01045700<br />
01045701<br />
01045702<br />
01045703<br />
01045704<br />
01045705<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
Page 164<br />
13.26<br />
194.31<br />
71.40<br />
44.88<br />
86.19<br />
851.01<br />
1,499.49<br />
149.43<br />
158.61<br />
904.16<br />
87.21<br />
4.08<br />
45.39<br />
212.67<br />
121.89<br />
52.02<br />
81.60<br />
210.80<br />
341.74<br />
55.08<br />
37.23<br />
8.16<br />
103.02<br />
7.14<br />
26.52<br />
113.22<br />
100.98<br />
381.48<br />
17.34<br />
9.18<br />
227.46<br />
171.36<br />
184.11<br />
136.68<br />
59.16<br />
257.55<br />
135.66<br />
442.68<br />
394.24<br />
59.16<br />
95.03<br />
116.28<br />
253.47<br />
59.16<br />
29.07<br />
Payee Name<br />
MCGUINESS, HELEN<br />
MEYERS, LAWRENCE C<br />
MICALE, NORA M<br />
MILITELLO-CARNAGHI, DEBORAH A<br />
MOCERI, DOREEN E<br />
MT CLEMENS REGIONAL MEDICAL CE<br />
MT CLEMENS REGIONAL MEDICAL CE<br />
MULCAHY, JOHN M<br />
MUNRO, SHEILA K<br />
MURPHY, JARROD<br />
OSTROWSKI, MICHAEL V<br />
OTTNEY SCHWIESS, CAROLYN<br />
PACZKOWSKI, CYNTHIA<br />
PATHOLOGY ASSOCIATES OF MT CLE<br />
PEET, KATHY L<br />
PETTINATO, DIANE<br />
QUEST DIAGNOSTICS<br />
QUEST DIAGNOSTICS<br />
QUEST DIAGNOSTICS<br />
RAJAN, JAYA<br />
RENKE, ROSEMARY<br />
REXRODE, MARY KAY<br />
RHEIN, SUSAN ANN<br />
ROBINSON, SERENA<br />
RUTLEDGE DUDEK, CHRISTINE<br />
SALAMANGO, SHELLEY A<br />
SCAVO, CELESTE R<br />
SCHMIDT, STEVEN<br />
SCHREIBER, LILLIAN<br />
SEARS, KAREN J<br />
SHORTT, CAROL A<br />
SIECINSKI, EDWARD L<br />
SIEKIERSKI, KENNETH J<br />
SIMON, LORRAINE L<br />
SIMONI, CRYSTAL<br />
SNYDER, JENNIFER L<br />
ST JOHN, CYNTHIA J<br />
STREU, ERIC<br />
SURGICAL ASSOCIATION OF MACOMB<br />
SUTHERLAND, DIANE L<br />
SWEENEY DO, JAMES<br />
SWIATKOWSKI, MARIA A<br />
TELTOW, JANET K<br />
TOLLON, LINDA L<br />
TORSCH, RICKI
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01045706<br />
01045707<br />
01045708<br />
01045709<br />
01045710<br />
01045711<br />
01045712<br />
01045713<br />
01045714<br />
01045715<br />
01045716<br />
01045717<br />
01045718<br />
01045719<br />
01045720<br />
01045721<br />
01045722<br />
01045723<br />
01045724<br />
01045725<br />
01045726<br />
01045727<br />
01045728<br />
01045729<br />
01045730<br />
01045731<br />
01045732<br />
01045733<br />
01045734<br />
01045735<br />
01045736<br />
01045737<br />
01045738<br />
01045739<br />
01045740<br />
01045741<br />
01045742<br />
01045743<br />
01045744<br />
01045745<br />
01045746<br />
01045747<br />
01045748<br />
01045749<br />
01045750<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
Page 165<br />
510.51<br />
25.83<br />
312.81<br />
64.77<br />
106.08<br />
309.06<br />
34.17<br />
74.97<br />
40.80<br />
118.32<br />
65.28<br />
79.56<br />
53.04<br />
15.81<br />
1.97<br />
6,894.00<br />
12.24<br />
27.80<br />
213.18<br />
10.20<br />
161.10<br />
19.38<br />
18.36<br />
301.92<br />
39.78<br />
159.63<br />
228.48<br />
469.71<br />
106.08<br />
600.00<br />
17,134.88<br />
0.00<br />
0.00<br />
0.00<br />
0.00<br />
2,183.33<br />
7.65<br />
378.93<br />
93.33<br />
323.85<br />
263.16<br />
177.48<br />
172.89<br />
310.08<br />
74.99<br />
Payee Name<br />
TRENT, JEFFREY E<br />
UNITED PARCEL SERVICE<br />
UNITED STATES POSTAL SERVICE<br />
URQUHART, KERI<br />
VENADAM, KRISTEN E<br />
VINEYARD, COLLEEN<br />
WALKER, JULIE<br />
WHEELER, JOAN B<br />
WILLETTE, KRISTA R<br />
WILSON, WENDY L<br />
WOLOSZYK, DIANA<br />
WOOD, KAREN<br />
WOODS, CHERYL<br />
WOUDSTRA, KRISTEN<br />
AT&T<br />
MARKET DATA RETRIEVAL<br />
BARBIERI, KEITH<br />
CHMIELEWSKI, ERIC<br />
KAMENITSA, TED J<br />
KRZESIAK, BRADLEY<br />
CALCATERRA, RACHEL<br />
CROSS, YOLANDA M<br />
CROTSER, ANNE L<br />
GIBB, TERRY<br />
GILES, KAREN<br />
HARAMINAC, EILEEN<br />
HART, VERONICA<br />
JAMIESON, KATHY<br />
LAKIN, JEAN<br />
MICHIGAN STATE UNIVERSITY<br />
MICHIGAN STATE UNIVERSITY<br />
Void - Continued Stub<br />
Void - Continued Stub<br />
Void - Continued Stub<br />
Void - Continued Stub<br />
ALLEN AND HOPE PROCESS SERVING<br />
ALLEN, KERRY J<br />
ANDERSON, AMY P<br />
BELL, DAVID T<br />
BELT, JAMES M<br />
BLUMENTHAL, ARNOLD F<br />
BONO, VANESSA L<br />
BURGESON, JOHN R<br />
CALLIS, DAVID M<br />
CLARK, EDNA JEAN
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01045751<br />
01045752<br />
01045753<br />
01045754<br />
01045755<br />
01045756<br />
01045757<br />
01045758<br />
01045759<br />
01045760<br />
01045761<br />
01045762<br />
01045763<br />
01045764<br />
01045765<br />
01045766<br />
01045767<br />
01045768<br />
01045769<br />
01045770<br />
01045771<br />
01045772<br />
01045773<br />
01045774<br />
01045775<br />
01045776<br />
01045777<br />
01045778<br />
01045779<br />
01045780<br />
01045781<br />
01045782<br />
01045783<br />
01045784<br />
01045785<br />
01045786<br />
01045787<br />
01045788<br />
01045789<br />
01045790<br />
01045791<br />
01045792<br />
01045793<br />
01045794<br />
01045795<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
Page 166<br />
54.57<br />
180.03<br />
230.01<br />
84.66<br />
12.24<br />
45.90<br />
134.64<br />
254.49<br />
42.84<br />
108.63<br />
577.32<br />
186.15<br />
363.12<br />
25.50<br />
361.59<br />
320.79<br />
196.86<br />
240.72<br />
283.56<br />
20.40<br />
240.21<br />
129.54<br />
156.57<br />
284.58<br />
133.62<br />
268.77<br />
318.75<br />
296.82<br />
366.69<br />
136.68<br />
186.66<br />
276.93<br />
224.40<br />
56.61<br />
106.08<br />
101.00<br />
10,314.26<br />
175.00<br />
185.00<br />
164.47<br />
750.00<br />
18.50<br />
3,000.00<br />
197.73<br />
133.11<br />
Payee Name<br />
DETRICK, MICHAEL C<br />
FLAGER, ERIK D<br />
FLORKA, FRED<br />
FRASARD, CHERYL<br />
FRICK, HEATHER<br />
FUDALLA, JEANNIE<br />
GALLUCCI, JOHN M<br />
GOETGELUCK, MONIQUE<br />
HESTER, MICHAEL W<br />
JOHNSTON, CHRISTINA L<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 />
PIERCE, BARBARA S<br />
PRESTON, CHRIS A<br />
RIGGS, JENNIFER M<br />
SELDON, RICHARD<br />
SHARBONEAU DECOOK, ROSE A<br />
STABLEY, JASEN<br />
SUTTON, SEAN P<br />
TIBURCIO, JOHN P<br />
WALSH, JOHN<br />
WALSH, PAMELA<br />
ZELENAK, LYNN T<br />
BALL TYLER, J ELAINE<br />
BENTLEY, JANICE L<br />
YAGER, JOHN D<br />
AHEE, JAMES<br />
CWIKLA, JOHN<br />
KAUFFMAN FASTTRAC INC<br />
MACOMB COUNTY HABITAT FOR HUMA<br />
MACOMB NOW MAGAZINE<br />
PLANNING AND ZONING CENTER INC<br />
PRIEMER, AMANDA<br />
RDE ENTERPRISES INC<br />
REA, JOHN PAUL<br />
SHETH, ATUL<br />
SILDA, CAMILLE<br />
ALAN, DEAN D
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01045796<br />
01045797<br />
01045798<br />
01045799<br />
01045800<br />
01045801<br />
01045802<br />
01045803<br />
01045804<br />
01045805<br />
01045806<br />
01045807<br />
01045808<br />
01045809<br />
01045810<br />
01045811<br />
01045812<br />
01045813<br />
01045814<br />
01045815<br />
01045816<br />
01045817<br />
01045818<br />
01045819<br />
01045820<br />
01045821<br />
01045822<br />
01045823<br />
01045824<br />
01045825<br />
01045826<br />
01045827<br />
01045828<br />
01045829<br />
01045830<br />
01045831<br />
01045832<br />
01045833<br />
01045834<br />
01045835<br />
01045836<br />
01045837<br />
01045838<br />
01045839<br />
01045840<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
Page 167<br />
22.44<br />
53.04<br />
415.14<br />
122.40<br />
96.90<br />
205.02<br />
40.80<br />
131.58<br />
91.80<br />
11.65<br />
4.50<br />
262.14<br />
155.04<br />
381.48<br />
406.98<br />
396.78<br />
114.75<br />
220.32<br />
386.58<br />
15.30<br />
172.38<br />
198.90<br />
337.62<br />
274.38<br />
160.14<br />
107.10<br />
73.95<br />
142.80<br />
323.34<br />
273.36<br />
78.54<br />
116.70<br />
419.22<br />
401.88<br />
641.58<br />
105.06<br />
220.32<br />
210.12<br />
39.78<br />
84.00<br />
8,124.43<br />
741.60<br />
57.48<br />
295.12<br />
187.68<br />
Payee Name<br />
ANGE, JOHN S<br />
BEARD, KATHLEEN G<br />
BOGUSZ, TERENCE<br />
BRADFORD, KERRY<br />
CATALDO, WILLIAM<br />
CHUCHRAN, ROBERT<br />
CLOUD, JEAN M<br />
DAILEY, WILLIAM<br />
DELP, JOHANNA<br />
DETROIT MEDIA PARTNERSHIP<br />
DIEGEL, MARY JO<br />
ELEINKO, THOMAS<br />
FECTEAU, HEATHER<br />
GOLDBERG, DANA M<br />
HALL, JEFFREY<br />
HENGEVELD, SIAN<br />
HOSBEIN, GORDON<br />
ISSHAK, YASMINE<br />
KASSAB, ANDREW<br />
KEITH, CRAIG<br />
LAEMMERMAN, LUANNE<br />
LANGTRY, JAMES J<br />
MACHERZAK, MICHAEL F<br />
MCGUIRE, KAY L<br />
MISURACA, MARY CHRIS<br />
OSTER, REBECCA K<br />
PHILLIPS, KAREN T<br />
QUIGLEY, KATHLEEN<br />
RICHARDSON, MARK A<br />
SATTERLY, BYRON<br />
SEMAAN, EMIL<br />
SHOLTZ, GRETCHEN<br />
SLANEC, DARRA<br />
SORENTINO, ANTHONY<br />
STEINHARDT, STEPHEN M<br />
STEMPOWSKI, SUSANNA<br />
WALSH, VICKI<br />
WALTERS, IRIT<br />
WOLOSZYK JR, FRANK P<br />
INTERSTATE SECURITY INC<br />
JOHNSON AND ANDERSON<br />
TRI WAY INC<br />
UNITED PARCEL SERVICE<br />
EXPERIAN PROFILE MAINTENANCE<br />
ANDERSON, JOHN P
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01045841<br />
01045842<br />
01045843<br />
01045844<br />
01045845<br />
01045846<br />
01045847<br />
01045848<br />
01045849<br />
01045850<br />
01045851<br />
01045852<br />
01045853<br />
01045854<br />
01045855<br />
01045856<br />
01045857<br />
01045858<br />
01045859<br />
01045860<br />
01045861<br />
01045862<br />
01045863<br />
01045864<br />
01045865<br />
01045866<br />
01045867<br />
01045868<br />
01045869<br />
01045870<br />
01045871<br />
01045872<br />
01045873<br />
01045874<br />
01045875<br />
01045876<br />
01045877<br />
01045878<br />
01045879<br />
01045880<br />
01045881<br />
01045882<br />
01045883<br />
01045884<br />
01045885<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
Page 168<br />
2,317.52<br />
478,995.00<br />
80.07<br />
91.97<br />
80.00<br />
75.00<br />
85.17<br />
6.63<br />
54.57<br />
7.05<br />
129.54<br />
6.12<br />
150.00<br />
7.25<br />
47.50<br />
31.00<br />
47.50<br />
38.25<br />
765.00<br />
14.50<br />
7.25<br />
31.00<br />
502.40<br />
3,000.00<br />
16.50<br />
23.75<br />
7.25<br />
31.00<br />
115.31<br />
2,130.71<br />
63.23<br />
51,336.00<br />
343.11<br />
15,404.65<br />
464.32<br />
6,164.43<br />
18,945.85<br />
2,386.07<br />
312.08<br />
6,246.62<br />
2,025.91<br />
23,964.29<br />
1,489.47<br />
2,226.23<br />
2,402.10<br />
Payee Name<br />
MARKEL, NORMAN A<br />
NICKEL & SAPH<br />
TREPPA, BENJAMIN<br />
ABC MAILING<br />
BARAKS, WAYNE<br />
CUSENZA, MIKE<br />
ERKKINEN, AARON<br />
GALLINA, DANIEL<br />
MCGARITY, THERESA<br />
PROVIDENCE ENGRAVING INC<br />
ROSSMANN, JAMIE<br />
SIKORA, MARIA<br />
SUKENIC-RAISKY, SHERLY<br />
BOUSHO, DAVID<br />
CONAWAY, ROBERT<br />
GORNIAK, ROBERT<br />
HABEL, THOMAS<br />
HAMEL, DARRYL J<br />
HECKLER AND KOCH INC<br />
HORETSKI, LAURA<br />
HUGHES, WILLIAM<br />
LAND, MICHELLE<br />
MAC CO JAILINMATE FD<br />
MACOMB COMMUNITY COLLEGE<br />
MISSIG, CHARLES T<br />
PAOLELLA, KEITH<br />
RANDLETT, JAMES R<br />
SIERADZKI, STEPHEN<br />
ALMONT COMMUNITY SCHOOLS<br />
ANCHOR BAY SCHOOL DISTRICT<br />
ARMADA AREA SCHOOLS<br />
BURNHAM AND FLOWER AGENCY INC<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 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
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01045886<br />
01045887<br />
01045888<br />
01045889<br />
01045890<br />
01045891<br />
01045892<br />
01045893<br />
01045894<br />
01045895<br />
01045896<br />
01045897<br />
01045898<br />
01045899<br />
01045900<br />
01045901<br />
01045902<br />
01045903<br />
01045904<br />
01045905<br />
01045906<br />
01045907<br />
01045908<br />
01045909<br />
01045910<br />
01045911<br />
01045912<br />
01045913<br />
01045914<br />
01045915<br />
01045916<br />
01045917<br />
01045918<br />
01045919<br />
01045920<br />
01045921<br />
01045922<br />
01045923<br />
01045924<br />
01045925<br />
01045926<br />
01045927<br />
01045928<br />
01045929<br />
01045930<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
Page 169<br />
27,081.12<br />
227.84<br />
1,932.78<br />
100.91<br />
10,136.96<br />
194.82<br />
2,658.13<br />
427.36<br />
74.77<br />
19,682.96<br />
23.37<br />
18,241.99<br />
37,751.81<br />
130.56<br />
3,289.71<br />
577.31<br />
183.09<br />
1,391.59<br />
235.75<br />
33,242.14<br />
3,407.64<br />
1,013.66<br />
8.71<br />
12,110.04<br />
9,495.24<br />
1,285.69<br />
768.34<br />
279.98<br />
1,460.33<br />
263.57<br />
6,606.12<br />
370.81<br />
16,334.14<br />
72.42<br />
41.37<br />
465.22<br />
3,863.40<br />
13,818.12<br />
5,405.88<br />
323.77<br />
941.32<br />
500.00<br />
258.50<br />
172.00<br />
45.00<br />
Payee Name<br />
DEDIVANAJ AND, VICTOR<br />
DEVON TITLE AGENCY<br />
EAST DETROIT PUBLIC SCHOOLS<br />
FORD & SMITH PROPERTIES LLC<br />
FRASER PUBLIC SCHOOLS<br />
GIELEGHEM, PAUL<br />
HURON CLINTON METROPOLITAN AUT<br />
LAKE SHORE SCHOOL DISTRICT<br />
LAKEVIEW PUBLIC SCHOOLS<br />
LANSE CREUSE PUBLIC SCHOOLS<br />
LAPEER INTERMEDIATE SCHOOL DIS<br />
MACOMB COMMUNITY COLLEGE<br />
MACOMB INTERMEDIATE SCHOOL DIS<br />
MILITELLO, PATRICK<br />
MT CLEMENS COMMUNITY SCHOOLS<br />
MT CLEMENS PUBLIC LIBRARY<br />
MURPHY, SHERRI<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<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 />
VERMANDER, CATHY<br />
VILLAGE OF NEW HAVEN<br />
VILLAGE OF ROMEO<br />
WARREN CONSOLIDATED SCHOOLS<br />
WESTERN UNION FINANCIAL SERVIC<br />
ALLSTATE MHS<br />
ALLY AUTO FINANCE PAYMENT PROC<br />
CONSUMERS ENERGY<br />
OKALSKI JR, EDWARD<br />
TURNER, CAROL<br />
BOUTS, DEBORAH<br />
CHIPPEWA VALLEY COMMUNITY SCHO
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01045931<br />
01045932<br />
01045933<br />
01045934<br />
01045935<br />
01045936<br />
01045937<br />
01045938<br />
01045939<br />
01045940<br />
01045941<br />
01045942<br />
01045943<br />
01045944<br />
01045945<br />
01045946<br />
01045947<br />
01045948<br />
01045949<br />
01045950<br />
01045951<br />
01045952<br />
01045953<br />
01045954<br />
01045955<br />
01045956<br />
01045957<br />
01045958<br />
01045959<br />
01045960<br />
01045961<br />
01045962<br />
01045963<br />
01045964<br />
01045965<br />
01045966<br />
01045967<br />
01045968<br />
01045969<br />
01045970<br />
01045971<br />
01045972<br />
01045973<br />
01045974<br />
01045975<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/23/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
Page 170<br />
25.70<br />
150.00<br />
6.00<br />
16.00<br />
24.00<br />
119.68<br />
108.00<br />
199.60<br />
132.00<br />
93.00<br />
16.00<br />
15.00<br />
30.00<br />
16.00<br />
49.00<br />
167.10<br />
65.00<br />
21.00<br />
721.82<br />
56.00<br />
7.00<br />
35.00<br />
42.00<br />
56.00<br />
105.00<br />
119.00<br />
49.00<br />
63.00<br />
72.00<br />
28.00<br />
21.00<br />
63.00<br />
49.00<br />
42.00<br />
28.00<br />
8,791.02<br />
2,426.14<br />
7.00<br />
21.00<br />
21.00<br />
49.00<br />
21.00<br />
21.00<br />
28.00<br />
77.00<br />
DAVIS, THERESE M<br />
HARRISON CENTER<br />
Payee Name<br />
JIMMERSON, ROSAEIDA D<br />
JORDON, KATHY J<br />
LEWIS, CHANEL B<br />
LIFE UNIFORM<br />
MARCHAND, FELICIA J<br />
MILLER, COLIN D<br />
MYERS, MATTHEW L<br />
NOWACZOK, KAY<br />
PATERNOSTER, SUSAN<br />
ROYAL OAK SCHOOLS<br />
STANISZEWSKI, CHARLES<br />
SZATKIEWSKI, DEBORAH R<br />
TUCSOK, JOSEPH P<br />
DANCY, SHAMIEKA<br />
EMERICK, MARK E<br />
ALMREISI, ALI<br />
ANDRUS, DONALD<br />
ASHLEY, BURNETT<br />
BRODSKY, KERRY<br />
BROSIOUS, DANIEL<br />
BUJALSKI, GERALDINE<br />
BURAK, THOMAS<br />
CAMMARATA, CHARLES<br />
CASSISA, NANCY<br />
CONVERY, BYRON<br />
CRACCHIOLO, CHRISTIAN R.<br />
DAY, JEFFEREY JAMES<br />
DENIS, ALLAN<br />
DISCENNA, JOHN<br />
DROZDOWICZ, HOLLY<br />
DUBAY, CHERYL ANN<br />
DYRUAL, JASON<br />
FARLOW, DEBORAH<br />
FISHER AND COMPANY<br />
FLO TV INC<br />
FOURNIER, PAUL<br />
GOODHUE, TIMOTHY<br />
GOTHRO, LUCY<br />
GRAHAM, ROBERT<br />
HANDY, MELINDA<br />
HARPER, PATRICIA<br />
HARRIS, DANIEL<br />
HAYDEN, PAUL
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01045976<br />
01045977<br />
01045978<br />
01045979<br />
01045980<br />
01045981<br />
01045982<br />
01045983<br />
01045984<br />
01045985<br />
01045986<br />
01045987<br />
01045988<br />
01045989<br />
01045990<br />
01045991<br />
01045992<br />
01045993<br />
01045994<br />
01045995<br />
01045996<br />
01045997<br />
01045998<br />
01045999<br />
01046000<br />
01046001<br />
01046002<br />
01046003<br />
01046004<br />
01046005<br />
01046006<br />
01046007<br />
01046008<br />
01046009<br />
01046010<br />
01046011<br />
01046012<br />
01046013<br />
01046014<br />
01046015<br />
01046016<br />
01046017<br />
01046018<br />
01046019<br />
01046020<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
Page 171<br />
56.00<br />
14.00<br />
56.00<br />
7.00<br />
325.90<br />
156.00<br />
1,093.49<br />
190.00<br />
63.00<br />
63.00<br />
28.00<br />
63.00<br />
7.00<br />
14.00<br />
2,500.00<br />
3,443.59<br />
3,529.20<br />
113.22<br />
2,799.99<br />
82.62<br />
454.90<br />
68,062.37<br />
178.50<br />
160.00<br />
105.06<br />
103.95<br />
342.72<br />
2,255.85<br />
55.59<br />
2,683.00<br />
253.98<br />
43.35<br />
7.76<br />
10.20<br />
217.22<br />
38.25<br />
2,033.13<br />
19.89<br />
33.66<br />
200.00<br />
299.88<br />
348.00<br />
819.57<br />
66,217.00<br />
154.02<br />
Payee Name<br />
HEIKKA, JOHN<br />
JOHNSON, STANLEY<br />
LUKSCH, KIM<br />
NICKERSON, DANIEL<br />
OFFICE OF THE CHAPTER 13 TRUST<br />
PITNEY BOWES INC.<br />
PROFESSIONAL FINISH<br />
REED REFERENCE PUBLISHING<br />
SHERRILL, LUCINDA M<br />
SIDER, SCOTT<br />
SIMPSON, CLARA D.<br />
SMITH, LAVINA M<br />
SUTTON, NESHAE<br />
YARBROUGH, ROY<br />
BACON, JOHN U<br />
25014 TROMBLEY LLC<br />
53361 ZACHARY LLC<br />
ADAMS, VIRGINIA H<br />
ALBIN AND ASSOCIATES<br />
ALBITAR, TAREK<br />
ALCOHOL HIGHWAY SAFETY PROJECT<br />
ALL WAYS CARE SERVICES INC<br />
BARONE, BARBARA ANN<br />
BERUBE, SANDRA<br />
BESSINGER, VIRGINIA R<br />
BINSON'S HOSPITAL SUPPLIES INC<br />
BOETTCHER, INGRID A<br />
BOSSENBERY, MICHAEL F<br />
BRENNAN, CHRISTOPHER R<br />
BRIDGEVIEW DEVELOPMENT CO<br />
BRIESKE, PEGGY<br />
BRUNO, AMY<br />
BUCKNER, LYNETTE<br />
BURNETT, GARY M<br />
BUSINESS CARD<br />
CANADY, SHEILA<br />
CAROL STREET PROPERTY NO 2 LLC<br />
CARRIZALES, LISA C<br />
CASHAW, CAMILLE<br />
CENTER FOR TLC, THE<br />
CHENNAULT, KATIE<br />
CITY OF STERLING HEIGHTS<br />
COMAIANNI, SABRINA<br />
COMMUNITY ASSESSMENT REFERRAL<br />
COONAN, JOHN J
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01046021<br />
01046022<br />
01046023<br />
01046024<br />
01046025<br />
01046026<br />
01046027<br />
01046028<br />
01046029<br />
01046030<br />
01046031<br />
01046032<br />
01046033<br />
01046034<br />
01046035<br />
01046036<br />
01046037<br />
01046038<br />
01046039<br />
01046040<br />
01046041<br />
01046042<br />
01046043<br />
01046044<br />
01046045<br />
01046046<br />
01046047<br />
01046048<br />
01046049<br />
01046050<br />
01046051<br />
01046052<br />
01046053<br />
01046054<br />
01046055<br />
01046056<br />
01046057<br />
01046058<br />
01046059<br />
01046060<br />
01046061<br />
01046062<br />
01046063<br />
01046064<br />
01046065<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
Page 172<br />
372.30<br />
149.43<br />
922.40<br />
366.18<br />
2,353.90<br />
165.75<br />
44.88<br />
2,418.44<br />
2,062.78<br />
9,064.85<br />
359.55<br />
382.50<br />
23,345.94<br />
2,392.53<br />
344.76<br />
2,450.00<br />
2,643.81<br />
200.00<br />
200.00<br />
3,727.95<br />
61.20<br />
312.12<br />
0.00<br />
39,642.85<br />
162.18<br />
174.93<br />
20,322.16<br />
10.71<br />
2,109.00<br />
17,573.19<br />
953.28<br />
52.90<br />
33,095.10<br />
2,007.99<br />
314.16<br />
2,747.89<br />
143.31<br />
9,936.26<br />
69.87<br />
32.22<br />
312.59<br />
196.86<br />
2,502.67<br />
220.32<br />
19.38<br />
Payee Name<br />
CORBAT, LISA L<br />
COZZA PANNEMANN, GAIL M<br />
CRITTENTON MEDICAL EQUIPMENT<br />
CRYSTAL MOUNTAIN RESORT<br />
CUCCO INVESTMENTS LLC<br />
CURRENCE, CATHERINE<br />
DARGAN, THOMAS V<br />
DAUGHERTY-WILLS, KAREN LYNN<br />
DEKEYZER, WILLIAM & DIANE<br />
DEVELOPMENTAL ESSENTIAL SERVIC<br />
DURKEE, EVELYN<br />
EASTWOOD CLINICS<br />
ERITON INC<br />
FEIGE, THOMAS<br />
FOLKINS, JANET<br />
FOR THE KIDS LLC<br />
FOR THE KIDS LLC<br />
FOWLER CENTER, THE<br />
GIRL SCOUTS OF MACOMB COUNTY<br />
GROSSO, FRANK A<br />
HADER, MARGARET<br />
HARTWAY, LAURA J<br />
Void - Continued Stub<br />
HAVENWYCK CENTER<br />
HEINTZ, NANCY A<br />
HELINSKI, DONALD M<br />
HENRY FORD MACOMB HOSPITALS<br />
HOGAN, FREDERICK<br />
HOPP, THOMAS W AND LINDA A<br />
HOPPING, GEORGE & MARILYN J<br />
INDEPENDENT OPPORTUNITIES OF M<br />
INTEGRATED HOME HELP SERVICES<br />
INTEGRATED LIVING INC<br />
JOHNSON, JOHN & RHEA<br />
JOHNSON, JULIE A<br />
JOHNSON, VICTOR & CAROL<br />
JONES, LINDA A<br />
KASELITZ, DOUGLAS C & KAREN<br />
KERCHKOF, TAMMY J<br />
KINCH, JOHN L<br />
KLINGERT, HELEN<br />
KNIGHT, CAROL L<br />
KONKLE, GERALD W<br />
KORTZ, STEPHANIE J<br />
KRAUSE, COREY
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01046066<br />
01046067<br />
01046068<br />
01046069<br />
01046070<br />
01046071<br />
01046072<br />
01046073<br />
01046074<br />
01046075<br />
01046076<br />
01046077<br />
01046078<br />
01046079<br />
01046080<br />
01046081<br />
01046082<br />
01046083<br />
01046084<br />
01046085<br />
01046086<br />
01046087<br />
01046088<br />
01046089<br />
01046090<br />
01046091<br />
01046092<br />
01046093<br />
01046094<br />
01046095<br />
01046096<br />
01046097<br />
01046098<br />
01046099<br />
01046100<br />
01046101<br />
01046102<br />
01046103<br />
01046104<br />
01046105<br />
01046106<br />
01046107<br />
01046108<br />
01046109<br />
01046110<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
Page 173<br />
295.29<br />
23.97<br />
3,191.00<br />
210.19<br />
154.02<br />
2,704.13<br />
2,962.33<br />
2,337.10<br />
314.67<br />
5,959.89<br />
0.00<br />
53,085.98<br />
60.00<br />
171.36<br />
26,139.18<br />
365.67<br />
1,969.12<br />
4,458.17<br />
65.00<br />
120.00<br />
129.80<br />
469.08<br />
1,924.26<br />
156.06<br />
69.62<br />
119.85<br />
5,560.00<br />
1,725.58<br />
70.00<br />
422.79<br />
104.04<br />
299.31<br />
157.88<br />
258.06<br />
2,005.28<br />
5,439.36<br />
438.60<br />
248.37<br />
127,785.29<br />
2,066.43<br />
102.82<br />
13,894.78<br />
2,470.76<br />
6,007.70<br />
1,827.89<br />
KRSTESKI, DANIEL<br />
LANGE, STEPHANIE<br />
LAUZON, JOHN<br />
LAVIGNE, RENEE<br />
LEZOTTE, LINDA W<br />
LONDON, JOANNA<br />
Payee Name<br />
LORENZO J CAVALIERE LLC<br />
LUBERTO, MICHAEL & MARY K<br />
LUTHER, SANDRA A<br />
M&B REALTY CO<br />
Void - Continued Stub<br />
MACK, JOSEF<br />
MACOMB INTERMEDIATE SCHOOL DIS<br />
MALBOUEF, JUSTINA<br />
MAPLELANE HOMES INC<br />
MARTINEZ, ALDO<br />
MAXIM HEALTHCARE SERVICES INC<br />
MCCARTY TRUST, BEVERLY A<br />
MICHIGAN ASSOCIATION OF COMMUN<br />
MICHIGAN ASSOCIATION OF REIMBU<br />
MILITELLO, PAUL<br />
MISHAL, MARK<br />
MOLTER, JACK & PAULA<br />
MONTE, MARY F<br />
MOORE, DEBRA T<br />
MUELLER, CHRISTINA<br />
NETSMART<br />
NICHOLSON LLC, STELLA<br />
NICKERSON, ROSEMARY<br />
NIKKEL, LAURA J<br />
NIVEN, WENDY D<br />
OBRIEN, PATRICIA E<br />
OBRIEN, RANDY<br />
ODONNELL, VIRGINIA<br />
OLSON, JAMES<br />
PACANIA, ADORACION<br />
PATLEWICZ, ANNIE<br />
PERETTI, JULIO M<br />
PHC OF MICHIGAN INC<br />
PIONK, KEITH M<br />
PIZZIMENTI, BRIAN J<br />
PL AND L INVESTMENTS LLC<br />
POTVIN, GREGG T<br />
PS GROSSO INVESTMENTS LLC<br />
QUEST DIAGNOSTICS
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01046111<br />
01046112<br />
01046113<br />
01046114<br />
01046115<br />
01046116<br />
01046117<br />
01046118<br />
01046119<br />
01046120<br />
01046121<br />
01046122<br />
01046123<br />
01046124<br />
01046125<br />
01046126<br />
01046127<br />
01046128<br />
01046129<br />
01046130<br />
01046131<br />
01046132<br />
01046133<br />
01046134<br />
01046135<br />
01046136<br />
01046137<br />
01046138<br />
01046139<br />
01046140<br />
01046141<br />
01046142<br />
01046143<br />
01046144<br />
01046145<br />
01046146<br />
01046147<br />
01046148<br />
01046149<br />
01046150<br />
01046151<br />
01046152<br />
01046153<br />
01046154<br />
01046155<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
Page 174<br />
110.16<br />
2,361.18<br />
153.00<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 />
114.24<br />
2,153.63<br />
3,780.00<br />
64.00<br />
310.59<br />
1,920.96<br />
28.56<br />
1,940.67<br />
104.55<br />
2,555.61<br />
2,556.26<br />
2,008.26<br />
157.59<br />
6.63<br />
118.32<br />
142.29<br />
2,548.80<br />
2,205.28<br />
2,278.69<br />
7.76<br />
182.07<br />
96.90<br />
511.02<br />
121.23<br />
2,695.15<br />
960.82<br />
13,630.25<br />
323.44<br />
10,881.72<br />
6,594.93<br />
560,665.34<br />
1,000.00<br />
10,361.09<br />
1,940.62<br />
7,654.98<br />
Payee Name<br />
RADZIOCH, DAWN M<br />
RAINBOW LLC, 22925<br />
REGAN, KATHLEEN C<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 />
SCHLEICHER, JOYCE E<br />
SHAMIE, TATIANA<br />
SHERWOOD GROUP HOME LLC<br />
SIDAWAY, JULIE<br />
SORNA, ELAYNE E<br />
STONEY CREEK HOUSING CORPORATI<br />
TIPTON, YVONNE<br />
TRACY, MICHAEL & KRIS<br />
TRAMMEL, MELISSA K<br />
TRANSITION LDHA II<br />
TRANSITION LDHA V<br />
TRIMBLE, TIMOTHY P<br />
ULRICH, PAMELA S<br />
WASCHE, LINDA D<br />
WASILOWSKI, GREGORY A<br />
WATSON, DOROTHY<br />
WELSH, LORIE JO<br />
WELSH, THOMAS S<br />
WELSH, THOMAS S<br />
WILLARD, DEBBIE<br />
WILLIS, PATRICIA A<br />
WILSON, JILL E<br />
WOODLEY, PATRICIA A<br />
WORSWICK, JOAN<br />
YUSTICK, ROBERT F<br />
HOME DEPOT<br />
STATE OF MICHIGAN<br />
COMMUNITY CENTRAL BANK<br />
DISTRICT COURT 41-A<br />
CGLIC-CHATTANOOGA EASC<br />
HEALTH ALLIANCE PLAN<br />
ROBINSON, CHARLES<br />
AT&T<br />
NEXTEL COMMUNICATIONS<br />
ASTI ENVIRONMENTAL
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01046156<br />
01046157<br />
01046158<br />
01046159<br />
01046160<br />
01046161<br />
01046162<br />
01046163<br />
01046164<br />
01046165<br />
01046166<br />
01046167<br />
01046168<br />
01046169<br />
01046170<br />
01046171<br />
01046172<br />
01046173<br />
01046174<br />
01046175<br />
01046176<br />
01046177<br />
01046178<br />
01046179<br />
01046180<br />
01046181<br />
01046182<br />
01046183<br />
01046184<br />
01046185<br />
01046186<br />
01046187<br />
01046188<br />
01046189<br />
01046190<br />
01046191<br />
01046192<br />
01046193<br />
01046194<br />
01046195<br />
01046196<br />
01046197<br />
01046198<br />
01046199<br />
01046200<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
Page 175<br />
6,850.00<br />
17,170.74<br />
140.05<br />
15.00<br />
74.87<br />
10.00<br />
125.00<br />
70.00<br />
96.22<br />
6.79<br />
29.78<br />
12.50<br />
120.00<br />
50.00<br />
25.00<br />
642.59<br />
15.00<br />
142.98<br />
100.00<br />
911.95<br />
28.79<br />
420.00<br />
690.00<br />
1,000.01<br />
492.96<br />
1,128.16<br />
66.33<br />
10.52<br />
62.60<br />
2,221.16<br />
212.33<br />
2,267.72<br />
95.52<br />
1,554.21<br />
2,600.00<br />
140.00<br />
65.00<br />
675.00<br />
50.00<br />
26.00<br />
15.00<br />
75.00<br />
100.00<br />
150.00<br />
67.21<br />
Payee Name<br />
D&T HOME IMPROVEMENT, LLC<br />
MACOMB COUNTY HABITAT FOR HUMA<br />
AAA MICHIGAN<br />
BEAUDRY, KRISTIAN<br />
BEELS, JACOB<br />
CHAPMAN, MIKE<br />
FRANZ, MICHAEL<br />
FRONTERA, ANDREW<br />
LYNX EDI<br />
MCLAUGHLIN, RYAN<br />
NAHED, BRENDAN<br />
NOLL, DENNIS<br />
POLLACK, JESSICA<br />
SEBASTIAN, JASON<br />
STATE FARM INSURANCE<br />
STATE FARM INSURANCE<br />
STRATAKIS, KIMBERLY<br />
TAYLOR, ROBERT<br />
UTICA COMMUNITY SCHOOLS<br />
KUCHAREK, STACIE<br />
MAZZOLA, PATRICIA<br />
REID AND ASSOCIATES INC, JOHN<br />
ATTORNEYS TITLE AGENCY LLC<br />
CORELOGIC/CHASE<br />
COUNTY OF MACOMB IMPREST CASH<br />
COUNTY OF MACOMB<br />
DETROIT ZOOLOGICAL SOCIETY, TH<br />
INDY MACK BANK<br />
MANZO TITLE COMPANY<br />
SE MICHIGAN LAND HOLDING LLC<br />
TALMER BANK AND TRUST<br />
UPF SERVICES<br />
US HOUSING & URBAN DEVELOPMENT<br />
CAPITAL ONE AUTO FINANCE<br />
EXTREME AUTO SALES<br />
AMERICAN SCH0OL<br />
AQIL MD, ARSHAD<br />
BELLE TIRE<br />
BLUE WATER AREA TRANSPORTATION<br />
CAREER PREP CENTER<br />
CHIPPEWA VALLEY COMMUNITY SCHO<br />
EAST CHINA SCHOOL DISTRICT<br />
EAST DETROIT PUBLIC SCHOOLS<br />
HARRISON CENTER<br />
JOANN FABRICS
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01046201<br />
01046202<br />
01046203<br />
01046204<br />
01046205<br />
01046206<br />
01046207<br />
01046208<br />
01046209<br />
01046210<br />
01046211<br />
01046212<br />
01046213<br />
01046214<br />
01046215<br />
01046216<br />
01046217<br />
01046218<br />
01046219<br />
01046220<br />
01046221<br />
01046222<br />
01046223<br />
01046224<br />
01046225<br />
01046226<br />
01046227<br />
01046228<br />
01046229<br />
01046230<br />
01046231<br />
01046232<br />
01046233<br />
01046234<br />
01046235<br />
01046236<br />
01046237<br />
01046238<br />
01046239<br />
01046240<br />
01046241<br />
01046242<br />
01046243<br />
01046244<br />
01046245<br />
09/26/2011<br />
09/26/2011<br />
09/26/2011<br />
09/27/2011<br />
09/27/2011<br />
09/27/2011<br />
09/27/2011<br />
09/27/2011<br />
09/27/2011<br />
09/27/2011<br />
09/27/2011<br />
09/27/2011<br />
09/27/2011<br />
09/27/2011<br />
09/27/2011<br />
09/27/2011<br />
09/27/2011<br />
09/27/2011<br />
09/27/2011<br />
09/27/2011<br />
09/27/2011<br />
09/27/2011<br />
09/27/2011<br />
09/27/2011<br />
09/27/2011<br />
09/27/2011<br />
09/27/2011<br />
09/27/2011<br />
09/27/2011<br />
09/27/2011<br />
09/27/2011<br />
09/27/2011<br />
09/27/2011<br />
09/27/2011<br />
09/27/2011<br />
09/27/2011<br />
09/27/2011<br />
09/27/2011<br />
09/27/2011<br />
09/27/2011<br />
09/27/2011<br />
09/27/2011<br />
09/27/2011<br />
09/27/2011<br />
09/27/2011<br />
Page 176<br />
676.70<br />
75.00<br />
33.89<br />
56.72<br />
56.00<br />
787.50<br />
343.79<br />
69.00<br />
2,000.00<br />
241.49<br />
341.99<br />
8,975.04<br />
196.19<br />
7,000.00<br />
85.00<br />
0.00<br />
1,373.98<br />
23,595.00<br />
8.47<br />
5,940.00<br />
34.69<br />
4,716.00<br />
460.21<br />
40,209.45<br />
103.90<br />
62.09<br />
7,344.12<br />
1,571.36<br />
54,346.84<br />
6,135.81<br />
2,420.00<br />
66,396.15<br />
108.83<br />
95.88<br />
23.60<br />
14,353.20<br />
117.80<br />
171.62<br />
33,706.55<br />
27.95<br />
48,132.00<br />
42,012.45<br />
549.57<br />
1,765.99<br />
1,363.32<br />
Payee Name<br />
LINDSEY, CATHERINE<br />
PORT HURON HOSPITAL<br />
COUNTY OF MACOMB IMPREST CASH<br />
AIRGAS GREAT LAKES<br />
BASHA CAR WASH<br />
BRIGHT HORIZON SERVICES<br />
CITY OF WARREN<br />
OCCUPATIONAL HEALTH CENTERS OF<br />
PITNEY BOWES INC.<br />
SIR SPEEDY PRINTING<br />
SKY SERVICES LLC<br />
WELDALOY PRODUCTS COMPANY<br />
AT & T<br />
COUNTY OF MACOMB<br />
WUJEK CALCATERRA & SONS FUNERA<br />
Void - Continued Stub<br />
ADULT LEARNING SYSTEMS<br />
BCA OF DETROIT LLC<br />
BEACON SPECIALIZED LIVING SERV<br />
BEHAVIORAL CENTER OF MICHIGAN<br />
CENTER FOR TLC, THE<br />
COMMUNICATING SOLUTIONS LLC<br />
COURTYARD MANOR OF WIXOM INC<br />
CREATIVE CARE SERVICES INC<br />
CREATIVE LIFE STYLES INC<br />
DEVELOPMENTAL ESSENTIAL SERVIC<br />
EASTWOOD CLINICS<br />
EASTWOOD CLINICS<br />
EXPERTCARE MANAGEMENT SERVICES<br />
FAMILY LIVING ADULT FOSTER CAR<br />
HAVENWYCK CENTER<br />
HENRY FORD MACOMB HOSPITALS<br />
HOPE NETWORK SE<br />
HYSO, CAROL L<br />
INNOVATIVE ADULT FOSTER CARE I<br />
INTEGRATED HOME HELP SERVICES<br />
INTER-DISCIPLINARY ADVANTAGE I<br />
JOSEF, NORMA<br />
JUDSON CENTER INC<br />
LANGE, STEPHANIE<br />
LIBERTIES INC<br />
LIFE SKILLS INC<br />
LUTHERAN SOCIAL SERVICES OF MI<br />
M AND Y CARE LLC<br />
MACOMB FAMILY SERVICE INC
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01046246<br />
01046247<br />
01046248<br />
01046249<br />
01046250<br />
01046251<br />
01046252<br />
01046253<br />
01046254<br />
01046255<br />
01046256<br />
01046257<br />
01046258<br />
01046259<br />
01046260<br />
01046261<br />
01046262<br />
01046263<br />
01046264<br />
01046265<br />
01046266<br />
01046267<br />
01046268<br />
01046269<br />
01046270<br />
01046271<br />
01046272<br />
01046273<br />
01046274<br />
01046275<br />
01046276<br />
01046277<br />
01046278<br />
01046279<br />
01046280<br />
01046281<br />
01046282<br />
01046283<br />
01046284<br />
01046285<br />
01046286<br />
01046287<br />
01046288<br />
01046289<br />
01046290<br />
09/27/2011<br />
09/27/2011<br />
09/27/2011<br />
09/27/2011<br />
09/27/2011<br />
09/27/2011<br />
09/27/2011<br />
09/27/2011<br />
09/27/2011<br />
09/27/2011<br />
09/27/2011<br />
09/27/2011<br />
09/27/2011<br />
09/27/2011<br />
09/27/2011<br />
09/27/2011<br />
09/27/2011<br />
09/27/2011<br />
09/27/2011<br />
09/27/2011<br />
09/27/2011<br />
09/27/2011<br />
09/27/2011<br />
09/27/2011<br />
09/27/2011<br />
09/27/2011<br />
09/27/2011<br />
09/27/2011<br />
09/27/2011<br />
09/27/2011<br />
09/27/2011<br />
09/27/2011<br />
09/27/2011<br />
09/27/2011<br />
09/27/2011<br />
09/27/2011<br />
09/27/2011<br />
09/27/2011<br />
09/27/2011<br />
09/27/2011<br />
09/27/2011<br />
09/27/2011<br />
09/27/2011<br />
09/27/2011<br />
09/27/2011<br />
Page 177<br />
59.40<br />
200.00<br />
0.00<br />
34,589.90<br />
0.00<br />
72,513.44<br />
51,700.00<br />
0.00<br />
0.00<br />
82,331.12<br />
32,824.03<br />
42,605.00<br />
16,602.66<br />
11,748.84<br />
6,052.20<br />
59.78<br />
3,048.18<br />
72,080.54<br />
12.81<br />
48.96<br />
272.40<br />
21.04<br />
457.50<br />
30.09<br />
36.72<br />
8,195.64<br />
913.40<br />
23,230.39<br />
16,147.04<br />
5,136.00<br />
410.01<br />
55.36<br />
2,979.88<br />
684.02<br />
1,498.78<br />
880.51<br />
30.00<br />
528.18<br />
18.00<br />
615.20<br />
114.00<br />
72.00<br />
113.44<br />
5,512.50<br />
270.00<br />
Payee Name<br />
MACOMB RESIDENTIAL OPPORTUNITI<br />
MICHIGAN ASSOCIATION OF COMMUN<br />
Void - Continued Stub<br />
NATIONAL OUTSOURCING SOLUTIONS<br />
Void - Continued Stub<br />
NATURAL FREEDOM INC<br />
NEW OAKLAND CHILD ADOLESCENT A<br />
Void - Continued Stub<br />
Void - Continued Stub<br />
NEW PASSAGES<br />
OAKLAND PSYCHOLOGICAL CLINIC<br />
PHC OF MICHIGAN INC<br />
PROFESSIONAL RECORDKEEPING SYS<br />
PROGRESSIVE RESIDENTIAL SRVS I<br />
RENEWAL CHRISTIAN COUNSELING C<br />
SANILAC COUNTY<br />
SHARED COMMITMENT AGENCY<br />
SOCIAL RESOURCES ADMIN<br />
SPECTRUM COMMUNITY SERVICES<br />
TRULIK, PAMELA J<br />
4IMPRINT<br />
CITY OF WARREN<br />
POTRYKUS, MELVIN J<br />
ROBINSON, LAMONICA<br />
WAGNER, ANN<br />
STATE OF MICHIGAN<br />
BAYVIEW YACHTCRAFTERS INC<br />
EXXON MOBIL<br />
STOP LOSS INSURANCE SERVICES<br />
FAULDS, TRAVIS<br />
WILLIS, DAVID<br />
ATTORNEYS TITLE AGENCY LLC<br />
FIRST AMERICAN REAL ESTATE TAX<br />
OFFICE OF THE CHAPTER 13 TRUST<br />
WELLS FARGO<br />
BANKAS COLLISION INC<br />
BUTLER, JANYCE E<br />
CALS AUTO TECH<br />
CULVER, ASHLEY A<br />
HUMAN CAPITAL<br />
JOHNSON, TIARRA C<br />
JONES, KAREN<br />
K-MART<br />
MACOMB COMMUNITY COLLEGE<br />
MANAGEMENT VENTURES INC
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01046291<br />
01046292<br />
01046293<br />
01046294<br />
01046295<br />
01046296<br />
01046297<br />
01046298<br />
01046299<br />
01046300<br />
01046301<br />
01046302<br />
01046303<br />
01046304<br />
01046305<br />
01046306<br />
01046307<br />
01046308<br />
01046309<br />
01046310<br />
01046311<br />
01046312<br />
01046313<br />
01046314<br />
01046315<br />
01046316<br />
01046317<br />
01046318<br />
01046319<br />
01046320<br />
01046321<br />
01046322<br />
01046323<br />
01046324<br />
01046325<br />
01046326<br />
01046327<br />
01046328<br />
01046329<br />
01046330<br />
01046331<br />
01046332<br />
01046333<br />
01046334<br />
01046335<br />
09/27/2011<br />
09/27/2011<br />
09/27/2011<br />
09/27/2011<br />
09/27/2011<br />
09/27/2011<br />
09/27/2011<br />
09/27/2011<br />
09/27/2011<br />
09/27/2011<br />
09/27/2011<br />
09/27/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
Page 178<br />
54.00<br />
39.00<br />
940.80<br />
457.02<br />
656.30<br />
2,000.00<br />
392.20<br />
10.00<br />
10.00<br />
26.00<br />
12.00<br />
140.67<br />
28,468.32<br />
0.00<br />
6,467.01<br />
4,255.74<br />
66.00<br />
31.05<br />
174.00<br />
33.66<br />
5,260.12<br />
57.58<br />
3,943.20<br />
8.55<br />
3,544.57<br />
581.50<br />
18.00<br />
59.85<br />
1,473.40<br />
30.00<br />
16,291.50<br />
274.00<br />
1,438.47<br />
860.65<br />
118.47<br />
102.00<br />
2,207.00<br />
120.00<br />
233.22<br />
4,400.00<br />
588.00<br />
53.15<br />
6,840.80<br />
2,350.00<br />
108.90<br />
MUHAMETI, ERJON<br />
MURRAY, CRYSTAL<br />
Payee Name<br />
PULMONARY CRITICAL CARE ASSOC<br />
SALVATION ARMY, THE<br />
SAV ON PHILS PHARMACY<br />
SIGNATURE AUTO SALES<br />
SOUTH UNIVERSITY NOVI CAMPUS<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
SULLIVAN, ALESHEA<br />
SVS VISION INC<br />
ADVANCED DEFENSE VEHICLE SYSTE<br />
Void - Continued Stub<br />
AIR CONDITIONING ENGINEERS<br />
APPLIED BUILDING SCIENCE<br />
BAR, D'ANN<br />
BARTON, TOM<br />
BLOWERS, FRANK<br />
BRANS, KIMBERLY<br />
CENTRAL MICHIGAN PAPER<br />
COUNTERTOP GUY, THE<br />
E & M REMODELING<br />
FORTON, RON<br />
FRASER BLDG ASSOCIATES LLC AND<br />
FRASER GRINDING COMPANY<br />
GRANT, DIA G.<br />
GURNEY, JOSEPH<br />
HATTERAS PRINTING SOLUTIONS<br />
HORTON, KATHERINE F<br />
J&R PACKAGING<br />
LAROSA, DOMINIC<br />
M3 FRASER LLC AND<br />
MACHINERY PLAZA INC<br />
MAKOSZ, TADEUSZ<br />
MCNICOL, MELINDA K<br />
MESSER, MATTHEW<br />
MICHIGAN CLIMATE CONTROL, INC<br />
MORELLI, WILLIAM A<br />
MORNING STAR EARLY LEARNING CE<br />
ONEAL FATHER & SONS<br />
POTVIN, CONNIE<br />
R & L FIRE WATER RESTORATION<br />
RANDAZZO MECHANICAL HEATING AN<br />
ROSEVILLE COMMUNITY SCHOOLS
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01046336<br />
01046337<br />
01046338<br />
01046339<br />
01046340<br />
01046341<br />
01046342<br />
01046343<br />
01046344<br />
01046345<br />
01046346<br />
01046347<br />
01046348<br />
01046349<br />
01046350<br />
01046351<br />
01046352<br />
01046353<br />
01046354<br />
01046355<br />
01046356<br />
01046357<br />
01046358<br />
01046359<br />
01046360<br />
01046361<br />
01046362<br />
01046363<br />
01046364<br />
01046365<br />
01046366<br />
01046367<br />
01046368<br />
01046369<br />
01046370<br />
01046371<br />
01046372<br />
01046373<br />
01046374<br />
01046375<br />
01046376<br />
01046377<br />
01046378<br />
01046379<br />
01046380<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
Page 179<br />
9.90<br />
62.75<br />
78.00<br />
60.00<br />
4,303.93<br />
2,751.50<br />
4,496.44<br />
624.00<br />
1,134.00<br />
675.00<br />
180.00<br />
54,659.90<br />
0.00<br />
304,924.01<br />
20,570.00<br />
1,742.90<br />
1,826.40<br />
4,040.80<br />
73,018.72<br />
6,490.00<br />
108,079.81<br />
838.40<br />
546.46<br />
344.10<br />
65.88<br />
24,977.96<br />
2,496.78<br />
1,938.49<br />
3,238.33<br />
1,324.00<br />
275.00<br />
39,107.76<br />
190.56<br />
19,704.28<br />
35.76<br />
78.00<br />
1,450.36<br />
1,440.00<br />
71.04<br />
482.36<br />
754.72<br />
13,100.27<br />
15,917.12<br />
20,498.05<br />
29,593.57<br />
Payee Name<br />
RUTKOWSKI, STEVEN<br />
SCOTT, SAMANTHA<br />
SEARS, DEBORAH L<br />
SIDDIQUE, ATIKUR R<br />
SYNERGY CONSTRUTION COMPANY LL<br />
WEATHERIZATION SPECIALTIES<br />
WEATHERSHIELD LLC<br />
WHIRLPOOL CORPORATION<br />
ZIMMERMAN LAWN AND SNOW<br />
TYRELL, MARK<br />
YOUNG, BOBBIE NELL<br />
ALL WAYS CARE SERVICES INC<br />
Void - Continued Stub<br />
ARC SERVICES OF MACOMB INC<br />
BCA OF DETROIT LLC<br />
COMMUNITY ASSESSMENT REFERRAL<br />
COMMUNITY LIVING NETWORK<br />
COMPREHENSIVE YOUTH SERVICES<br />
CREATIVE EMPLOYMENT OPPORTUNIT<br />
HAVENWYCK CENTER<br />
HENRY FORD MACOMB HOSPITALS<br />
INDEPENDENT OPPORTUNITIES OF M<br />
JOAK AMERICAN HOMES<br />
MACOMB OAKLAND REGIONAL CENTER<br />
MICHIGAN PHYSICAL THERAPY INC<br />
NATIONAL OUTSOURCING SOLUTIONS<br />
NATURAL FREEDOM INC<br />
NEW OAKLAND CHILD ADOLESCENT A<br />
NEW PASSAGES<br />
OTTAWA COUNTY CMH<br />
PHC OF MICHIGAN INC<br />
PROFESSIONAL RECORDKEEPING SYS<br />
SAGE HOLDINGS GROUP LTD<br />
ST JOHN HEALTH SYSTEM<br />
BRADYCHOK, LAURIE A<br />
FRASER PUBLIC SCHOOLS<br />
GRAPPIN, KATHRYN<br />
JENUWINE, LINDA S<br />
KRAUS AND ASSOCIATES LLC, REBE<br />
MCNALLY, MARALYN K<br />
CITY OF RICHMOND<br />
CITY OF ROSEVILLE<br />
CITY OF ST CLAIR SHORES<br />
CITY OF STERLING HEIGHTS<br />
TOWNSHIP OF CLINTON
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01046381<br />
01046382<br />
01046383<br />
01046384<br />
01046385<br />
01046386<br />
01046387<br />
01046388<br />
01046389<br />
01046390<br />
01046391<br />
01046392<br />
01046393<br />
01046394<br />
01046395<br />
01046396<br />
01046397<br />
01046398<br />
01046399<br />
01046400<br />
01046401<br />
01046402<br />
01046403<br />
01046404<br />
01046405<br />
01046406<br />
01046407<br />
01046408<br />
01046409<br />
01046410<br />
01046411<br />
01046412<br />
01046413<br />
01046414<br />
01046415<br />
01046416<br />
01046417<br />
01046418<br />
01046419<br />
01046420<br />
01046421<br />
01046422<br />
01046423<br />
01046424<br />
01046425<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
Page 180<br />
17,027.75<br />
37.00<br />
1,339.84<br />
186.66<br />
185.00<br />
2,570.40<br />
3,610.08<br />
3,157.69<br />
61.50<br />
26.35<br />
461.40<br />
1,711.50<br />
3,373.29<br />
798.18<br />
795.50<br />
123.16<br />
115.00<br />
89.00<br />
5,221.65<br />
1,682.12<br />
101.34<br />
60,914.00<br />
12,687.50<br />
412.00<br />
944.72<br />
4,327.58<br />
21,600.00<br />
425.00<br />
6,840.00<br />
6,283.05<br />
11,709.00<br />
23.71<br />
500.00<br />
41.02<br />
124.19<br />
1,200.00<br />
8,993.78<br />
1,900.00<br />
120.00<br />
554.84<br />
2,164.00<br />
100.00<br />
100.00<br />
12.00<br />
18.00<br />
Payee Name<br />
TOWNSHIP OF SHELBY<br />
ALIMED INC<br />
ALL MED<br />
C&N PARTY RENTALS<br />
CINTAS<br />
COMMERCIAL CONTROLS INC<br />
EXELON ENERGY<br />
HEALTH CARE ASSOCIATION OF MIC<br />
IVANS<br />
JOCK AND MELDRUM INC<br />
JOERNS HEALTHCARE<br />
LARDNER ELEVATOR CO<br />
LMP CONSULTING SERVICES<br />
MEDLINE INDUSTRIES INC<br />
MEDSTAR AMBULANCE<br />
METCOM INC<br />
NATIONAL ASSOCIATION OF DIRECT<br />
OCCUPATIONAL HEALTH CENTERS OF<br />
OTIS ELEVATOR<br />
SAGE HOLDINGS GROUP LTD<br />
SIZEWISE RENTALS LLC<br />
STATE OF MICHIGAN<br />
TRI COUNTY AGENCY INC<br />
UNIVERSAL MACOMB AMBULANCE<br />
WASTE MANAGEMENT OF MICHIGAN<br />
ANDERSON, ECKSTEIN, & WESTRICK<br />
BLUE STAR,INC<br />
MJ ENVIRONMENTAL INC<br />
SAVAGE BUILDING COMPANY<br />
SOLID GROUND INC<br />
TURNING POINT INC<br />
CONSUMERS ENERGY<br />
GACOBELLI, LISA<br />
STATE OF MICHIGAN<br />
SUPPLYDEN<br />
BOLOS, WILLIAM AND TANYA<br />
COUNTY OF MACOMB<br />
MCGEE, ROBERT P<br />
AMERICAN SCH0OL<br />
BELLE TIRE<br />
DUNN PAPER INC<br />
EAST DETROIT PUBLIC SCHOOLS<br />
EAST DETROIT PUBLIC SCHOOLS<br />
FLORE, CASSIE E<br />
HROSC, ROBERT J
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01046426<br />
01046427<br />
01046428<br />
01046429<br />
01046430<br />
01046431<br />
01046432<br />
01046433<br />
01046434<br />
01046435<br />
01046436<br />
01046437<br />
01046438<br />
01046439<br />
01046440<br />
01046441<br />
01046442<br />
01046443<br />
01046444<br />
01046445<br />
01046446<br />
01046447<br />
01046448<br />
01046449<br />
01046450<br />
01046451<br />
01046452<br />
01046453<br />
01046454<br />
01046455<br />
01046456<br />
01046457<br />
01046458<br />
01046459<br />
01046460<br />
01046461<br />
01046462<br />
01046463<br />
01046464<br />
01046465<br />
01046466<br />
01046467<br />
01046468<br />
01046469<br />
01046470<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/28/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
Page 181<br />
825.40<br />
6,029.60<br />
1,047.00<br />
169.85<br />
50.00<br />
50.00<br />
50.00<br />
732.58<br />
15.40<br />
321.96<br />
1,635.82<br />
1,698.09<br />
84.00<br />
6.50<br />
28.00<br />
1,790.89<br />
12.00<br />
21.00<br />
49.00<br />
35.00<br />
105.00<br />
12,836.65<br />
49.00<br />
1,160.35<br />
75.00<br />
28.00<br />
64.68<br />
12.00<br />
105.00<br />
7.00<br />
21.00<br />
105.00<br />
49.00<br />
6.60<br />
28.00<br />
49.00<br />
6.50<br />
300.00<br />
28.00<br />
10.00<br />
14.00<br />
14.00<br />
7.00<br />
12.00<br />
12.00<br />
MR MUFFLER<br />
OMEGA HRO LLC<br />
Payee Name<br />
RELIANT INDUSTRIES<br />
SASSY SCURBS<br />
UTICA COMMUNITY SCHOOLS<br />
UTICA COMMUNITY SCHOOLS<br />
UTICA COMMUNITY SCHOOLS<br />
VARIETY FOOD SERVICES<br />
VARIETY FOOD SERVICES<br />
VARIETY FOOD SERVICES<br />
A & H INC<br />
ABBOTT NUTRITION<br />
ABRO, LENA<br />
ADKINS, EDWARD<br />
AIELLO, BENNIE<br />
AIR CONDITIONING ENGINEERS<br />
ALAMARI, MALIK<br />
ALDEA II, TROY J.<br />
ALLEN, KATHRYN<br />
AMBROGGIO, JOHN<br />
ANDRES, SHIRLYN<br />
ANGELO IAFRATE CONSTRUCTION CO<br />
APERS, CHARLES<br />
ASTEMBORSKI, ANGELA<br />
BABEL, JILL<br />
BACON, CONRAD<br />
BADERCA, IONELA<br />
BAIN, BARBARA<br />
BALLARD, ANGEL<br />
BANTLE, SAMANTHA<br />
BARM, ALFRED<br />
BARNUM, CINDY<br />
BATES, BETH<br />
BAUER, JACLYN MARIE<br />
BEARSS, ZITA<br />
BELL, BRYANT<br />
BENNETT, ANNETTE<br />
BLACK, KAVON<br />
BLASZCZYK, VERONICA<br />
BLEVINS, CHARLES<br />
BOLMAN, AMBER<br />
BOLMAN, ASHLYNN<br />
BOLMAN, TRAVIS L<br />
BORCHMAN, GLORIA<br />
BOUDOS, MIKE
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01046471<br />
01046472<br />
01046473<br />
01046474<br />
01046475<br />
01046476<br />
01046477<br />
01046478<br />
01046479<br />
01046480<br />
01046481<br />
01046482<br />
01046483<br />
01046484<br />
01046485<br />
01046486<br />
01046487<br />
01046488<br />
01046489<br />
01046490<br />
01046491<br />
01046492<br />
01046493<br />
01046494<br />
01046495<br />
01046496<br />
01046497<br />
01046498<br />
01046499<br />
01046500<br />
01046501<br />
01046502<br />
01046503<br />
01046504<br />
01046505<br />
01046506<br />
01046507<br />
01046508<br />
01046509<br />
01046510<br />
01046511<br />
01046512<br />
01046513<br />
01046514<br />
01046515<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
Page 182<br />
42.00<br />
6.50<br />
49.00<br />
49.00<br />
60.00<br />
60.00<br />
21.00<br />
209.61<br />
77.00<br />
2,075.00<br />
21.00<br />
21.00<br />
14.00<br />
42.00<br />
481.94<br />
28.00<br />
35.00<br />
7.10<br />
7.00<br />
187.16<br />
28.00<br />
14.00<br />
21.00<br />
21.00<br />
7.60<br />
14.00<br />
255.00<br />
1,206.54<br />
6.40<br />
8.50<br />
3,011.78<br />
75.00<br />
403.23<br />
14.00<br />
6.20<br />
1,107.66<br />
9.70<br />
7.00<br />
15.00<br />
28.00<br />
7.10<br />
7.60<br />
14.00<br />
45.00<br />
837.35<br />
Payee Name<br />
BOUDREAU, JUSTIN E<br />
BOURSAW, THERA<br />
BRASURE, GARY<br />
BRODBENT, ROBIN<br />
BRODZIK, DANIELLE<br />
BROWN, KENNETH<br />
BUCCERI, SANDRA<br />
BURDO, PATRICK<br />
BURGOYNE, JENNIFER<br />
BURKE MECHANICAL<br />
CALDWELL, DAVON<br />
CAMPBELL, KATHRINE<br />
CARTWRIGHT, ALICIA<br />
CASTILLO, STEVE<br />
CHERIAN, JOSSY<br />
CHEVALIER, LORI<br />
CHITWOOD, NICHOLAS<br />
COLLINS, IESHA<br />
DANO, ASHLEY<br />
DARGA, DIANNE<br />
DAVIS, BERNARD<br />
DECKER, ANGELA<br />
DENIS, ALLAN<br />
DHOEST, SEAN<br />
DIEL, DONNA LYNN<br />
DIXON, TREVOR L<br />
DOLAT, MELANIE<br />
DTE ENERGY<br />
DUMIAS, DELORES VIOLA<br />
DUVALL, MICHAEL<br />
E & M REMODELING<br />
EDWARDS, JAVAN<br />
ENERGY FEDERATION INC<br />
ESHO, REMON<br />
ESSAK, MAHER<br />
FAIRLANE TOOL COMPANY<br />
FERSZT, FLORENCE<br />
FOX, JOHN<br />
FRALEY, VICTORIA<br />
FRASIER, TERRIE<br />
GELLESPIE, MICHELE<br />
GEOFFREY, TORREY<br />
GEORGE, ALLISON<br />
GJORGJEVSKI, VIOLETTA<br />
GORDON, RICHARD T
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01046516<br />
01046517<br />
01046518<br />
01046519<br />
01046520<br />
01046521<br />
01046522<br />
01046523<br />
01046524<br />
01046525<br />
01046526<br />
01046527<br />
01046528<br />
01046529<br />
01046530<br />
01046531<br />
01046532<br />
01046533<br />
01046534<br />
01046535<br />
01046536<br />
01046537<br />
01046538<br />
01046539<br />
01046540<br />
01046541<br />
01046542<br />
01046543<br />
01046544<br />
01046545<br />
01046546<br />
01046547<br />
01046548<br />
01046549<br />
01046550<br />
01046551<br />
01046552<br />
01046553<br />
01046554<br />
01046555<br />
01046556<br />
01046557<br />
01046558<br />
01046559<br />
01046560<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
Page 183<br />
28.00<br />
2,309.00<br />
49.00<br />
21.00<br />
14.00<br />
14.00<br />
49.00<br />
28.00<br />
8.50<br />
7.00<br />
6.60<br />
14.00<br />
1,674.00<br />
14.00<br />
7.00<br />
14.00<br />
49.00<br />
7.00<br />
7.00<br />
42.00<br />
8.80<br />
28.00<br />
16.14<br />
6,296.21<br />
9.00<br />
28.00<br />
21.00<br />
63.00<br />
28.00<br />
42.00<br />
75.00<br />
14.00<br />
42.00<br />
7.00<br />
81.95<br />
7.00<br />
262.28<br />
9.40<br />
42.00<br />
6.40<br />
10.00<br />
42.00<br />
7.50<br />
7.00<br />
42.00<br />
GORZENSKI, LINDA<br />
GREAT DANE<br />
GREEN, KARIN<br />
GREENE, DARRELL<br />
Payee Name<br />
GUIDEBECK, RACHEAL<br />
GUNN, LUCAS<br />
GUYTON, AVIE<br />
HAGEMEISTER, WILLIAM<br />
HALBERT, ASHLEE MARY ANN<br />
HAM, THOMAS<br />
HARRIS, MARTINI<br />
HARTIGAN, JOHN<br />
HAYFORD, KATHRYN<br />
HEINZ, RAINEE L<br />
HENDERSON, SUE<br />
HEYMES, PAUL J<br />
HIGAONNA, CHELSEA R<br />
HOFER, BRITTNEY<br />
HOLLENBECK, MARK<br />
HOLLEY, KIMBERLY<br />
HUNT, CONCYE<br />
HUNT, KRIS<br />
HYVONEN, SUZANNE<br />
IAFRATE CRUSHED INC<br />
IMANI, SULAIMAN<br />
JACKSON, DAMIAN<br />
JESNIG, BARBARA<br />
JIMENEZ PONCE, REBECCA<br />
JOHNSON, BRUCE<br />
JOHNSON, MARK<br />
JOHNSON, MARK<br />
JOHNSTON, LINDSEY<br />
JONES, CHRISTOPHER<br />
JONES, JUAN<br />
JONES, KEVIN<br />
JONES, MIA<br />
JTA HOLDINGS LLC<br />
JUSTICE, SAMANTHA<br />
KACZKOWSKI, MARSHALL<br />
KADLITZ, DENNIS<br />
KAISER, BRYAN<br />
KALINOWSKI, KIMBERLY<br />
KASYVUHANAN, LOAI<br />
KEIL, RYAN<br />
KELPIN, JUDITH
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01046561<br />
01046562<br />
01046563<br />
01046564<br />
01046565<br />
01046566<br />
01046567<br />
01046568<br />
01046569<br />
01046570<br />
01046571<br />
01046572<br />
01046573<br />
01046574<br />
01046575<br />
01046576<br />
01046577<br />
01046578<br />
01046579<br />
01046580<br />
01046581<br />
01046582<br />
01046583<br />
01046584<br />
01046585<br />
01046586<br />
01046587<br />
01046588<br />
01046589<br />
01046590<br />
01046591<br />
01046592<br />
01046593<br />
01046594<br />
01046595<br />
01046596<br />
01046597<br />
01046598<br />
01046599<br />
01046600<br />
01046601<br />
01046602<br />
01046603<br />
01046604<br />
01046605<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
Page 184<br />
28.00<br />
90.00<br />
30.00<br />
105.00<br />
63.00<br />
21.00<br />
14.00<br />
28.00<br />
21.00<br />
75.00<br />
28.00<br />
14.00<br />
28.00<br />
98.60<br />
28.00<br />
10.00<br />
45.00<br />
200.33<br />
60.00<br />
21.00<br />
35.00<br />
14.00<br />
49.00<br />
7.50<br />
6.60<br />
105.00<br />
416.98<br />
28.00<br />
58.24<br />
77.00<br />
14.00<br />
49.00<br />
49.00<br />
49.00<br />
35.00<br />
262.75<br />
5.37<br />
60.00<br />
7.00<br />
28.00<br />
77.00<br />
42.00<br />
49.00<br />
10.20<br />
10.20<br />
Payee Name<br />
KEMMER, EDWARD<br />
KERRIGAN, ALEISHA<br />
KERSCHENLEITER, LISA<br />
KESSLER, STEVEN<br />
KHULLAR, RAM<br />
KIMMEL, KEITH<br />
KINA, LWENA<br />
KINNEE, JESSE<br />
KISH, TYLER D<br />
KLEINHOFFER, KIRK<br />
KOGER, SHALANA<br />
KOON, RAYMOND<br />
KOVAC, CLAUDETTE<br />
KREY, JACOB ALLEN<br />
KROLCZYK, SHARON<br />
KUHLMAN, NATHAN<br />
KYTE, LUCINDA<br />
L&A HOLDING<br />
LACROIX, SAMANTHA<br />
LAGINESS, SHERRI<br />
LALAMA, DINO<br />
LALONDE, ZACKERY W<br />
LANG SR, JEFFREY<br />
LE, HUNG<br />
LEDFORD, ROBIN<br />
LEE, EDWARD<br />
LEHIGH GROUP<br />
LENTINI, MAURIZIO<br />
LEWANDOWSKI, WILLIAM<br />
LEWIS, TIFFINEY<br />
LIKENS, DENNIS<br />
LINDSAY, ROBIN<br />
LUDWIG, DENNIS<br />
LUKSCH, KIM<br />
LYBBERT, DOUGLAS<br />
LYNCH, ANGEL<br />
LYNCH, LUANN<br />
LYNCH, THOMAS<br />
LYONS, JESSICA<br />
MALONEY, STEVEN<br />
MARGRANDER, KATHLEEN<br />
MARSH, KAYLA L.<br />
MARTELL, DAVID<br />
MARTER, KURT<br />
MARTER, PATRICIA
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01046606<br />
01046607<br />
01046608<br />
01046609<br />
01046610<br />
01046611<br />
01046612<br />
01046613<br />
01046614<br />
01046615<br />
01046616<br />
01046617<br />
01046618<br />
01046619<br />
01046620<br />
01046621<br />
01046622<br />
01046623<br />
01046624<br />
01046625<br />
01046626<br />
01046627<br />
01046628<br />
01046629<br />
01046630<br />
01046631<br />
01046632<br />
01046633<br />
01046634<br />
01046635<br />
01046636<br />
01046637<br />
01046638<br />
01046639<br />
01046640<br />
01046641<br />
01046642<br />
01046643<br />
01046644<br />
01046645<br />
01046646<br />
01046647<br />
01046648<br />
01046649<br />
01046650<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
Page 185<br />
28.00<br />
7.60<br />
42.00<br />
49.00<br />
11.00<br />
45.00<br />
42.00<br />
77.00<br />
35.00<br />
421.36<br />
28.00<br />
49.00<br />
28.00<br />
4,980.00<br />
3,356.98<br />
35.00<br />
7.50<br />
21.00<br />
120.00<br />
60.00<br />
70.00<br />
90.00<br />
45.00<br />
49.00<br />
196.96<br />
7.00<br />
14.00<br />
35.00<br />
49.00<br />
60.00<br />
21.00<br />
42.00<br />
28.00<br />
157.00<br />
49.00<br />
105.00<br />
35.00<br />
6.90<br />
14.00<br />
28.00<br />
105.00<br />
8.50<br />
91.00<br />
42.00<br />
21.00<br />
MARTIN, STEVEN E<br />
MARTINS, RAVEN<br />
MASONIS, SHARON<br />
MATTI, AMEERAH<br />
Payee Name<br />
MCCARTHY, MICHAEL<br />
MCCAULEY, DAN<br />
MCCLAREN, MARY<br />
MCDONALD BUCKLES, LISA<br />
MCKAY, PAMELA<br />
METZER, SCOTT<br />
MEYER, RONALD<br />
MEYER, WILLIAM A<br />
MICHAELS, JOSEPH<br />
MICHIGAN CLIMATE CONTROL, INC<br />
MICHIGAN PROPERTY TAX CONSULTA<br />
MIKHAEL, TAMARAH<br />
MILEY, SUSAN<br />
MILLER, KENT<br />
MILLER, ROBERT<br />
MITCH, CHARLOTTE A<br />
MONTGOMERY, DAVID<br />
MURPHY, GERALDINE<br />
NATION, CHRISTOPHER RYAN<br />
NEAL, LISA<br />
NGUYEN, TIFFANY<br />
NGUYEN, TRANG<br />
NICHOLS, STEVEN<br />
NICHTER, MICHELLE<br />
NOBLE, FREDRINNA<br />
NOSAKOWSKI, RENEE<br />
NOWAKOWSKI, BRENDA<br />
OAKES, MICHAEL<br />
OBERLY, PATRICK<br />
OCCUPATIONAL HEALTH CENTERS OF<br />
OILE, AMBER<br />
OKAJI, JUDY<br />
ORLOWSKI, CHLOE<br />
OSBORN SMITH, TINA<br />
PALAZZOLO, DIANE<br />
PALMER, WILLIAM<br />
PARRIS, NIKKI<br />
PATEL, MAHENDRA<br />
PAWLETY, ADAM<br />
PAYNE, DESMOND<br />
PENNINGTON, ROSARIO
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01046651<br />
01046652<br />
01046653<br />
01046654<br />
01046655<br />
01046656<br />
01046657<br />
01046658<br />
01046659<br />
01046660<br />
01046661<br />
01046662<br />
01046663<br />
01046664<br />
01046665<br />
01046666<br />
01046667<br />
01046668<br />
01046669<br />
01046670<br />
01046671<br />
01046672<br />
01046673<br />
01046674<br />
01046675<br />
01046676<br />
01046677<br />
01046678<br />
01046679<br />
01046680<br />
01046681<br />
01046682<br />
01046683<br />
01046684<br />
01046685<br />
01046686<br />
01046687<br />
01046688<br />
01046689<br />
01046690<br />
01046691<br />
01046692<br />
01046693<br />
01046694<br />
01046695<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
Page 186<br />
35.00<br />
45.00<br />
14.00<br />
75.00<br />
35.00<br />
28.00<br />
408.32<br />
135.00<br />
21.00<br />
21.00<br />
1,412.00<br />
35.00<br />
21.00<br />
21.00<br />
49.00<br />
14.00<br />
14.00<br />
35.00<br />
100.00<br />
35.00<br />
7.20<br />
7.00<br />
36.00<br />
10.00<br />
36.00<br />
15.00<br />
232.00<br />
35.00<br />
6.50<br />
459.55<br />
14.00<br />
42.00<br />
21.00<br />
21.00<br />
21.00<br />
49.00<br />
135.00<br />
14.00<br />
28.00<br />
6.50<br />
14.00<br />
7.00<br />
9.00<br />
11.00<br />
49.00<br />
PERKINS, DAVID<br />
PHILLIPS, JAMES<br />
PILAT, ELZBIETA<br />
PISCITELLI, JOHN<br />
PLATZ, EVA<br />
PRESSEL, JAMES M<br />
PROUT, AARON<br />
PUCHALSKI, VANCE<br />
Payee Name<br />
PUVALOWSKI, JESSE<br />
PUZIOL, JOHN<br />
R & L FIRE WATER RESTORATION<br />
RADIMAKER, BARBARA<br />
RAULSTON, CHARLES W<br />
REED, ELIZABETH<br />
REED, SHERYL<br />
RELKEN, SARRA B.<br />
RENESKI, TERRY<br />
RENTERIA, DINO<br />
REYNOLDS, SHANNON<br />
RICHMOND, NICHOLAS<br />
RIPPY, LYNELL<br />
ROBACKER, JOANNA PAULA<br />
ROBBINS, CHRISTA R.<br />
ROBERTSON, THOMAS<br />
ROCK, TONIA MARIE<br />
ROLOFF, CHELSEA<br />
ROMEO WASHINGTON BRUCE PARKS A<br />
ROOKS, FENARIC<br />
ROSINSKI, CHRISTOPHER<br />
ROSS, ERIC<br />
ROSS, MEGAN<br />
ROSS, NICOLE<br />
RUDDER, JANEA<br />
RUDZIK, GREGORY<br />
RUSSO, KELLIE<br />
RYCKEGHEM, MICHAEL<br />
SAVAGE, CHARLES<br />
SCHAFER, MICHAEL<br />
SCHAJTER, CHRISTOPHER<br />
SCHLOEMER, STEPHEN<br />
SCHORNAK, RAYMOND<br />
SCHREIBER, CHRISTOPHER<br />
SCHROEDER, JANAE<br />
SCHROEDER, JESSICA MARIE<br />
SCOTT, SAMIRA
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01046696<br />
01046697<br />
01046698<br />
01046699<br />
01046700<br />
01046701<br />
01046702<br />
01046703<br />
01046704<br />
01046705<br />
01046706<br />
01046707<br />
01046708<br />
01046709<br />
01046710<br />
01046711<br />
01046712<br />
01046713<br />
01046714<br />
01046715<br />
01046716<br />
01046717<br />
01046718<br />
01046719<br />
01046720<br />
01046721<br />
01046722<br />
01046723<br />
01046724<br />
01046725<br />
01046726<br />
01046727<br />
01046728<br />
01046729<br />
01046730<br />
01046731<br />
01046732<br />
01046733<br />
01046734<br />
01046735<br />
01046736<br />
01046737<br />
01046738<br />
01046739<br />
01046740<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
Page 187<br />
7.00<br />
9.40<br />
42.00<br />
7.00<br />
63.00<br />
105.00<br />
35.00<br />
36.00<br />
28.00<br />
35.00<br />
56.00<br />
7.00<br />
63.00<br />
354.22<br />
316.74<br />
75.00<br />
10.20<br />
6.60<br />
28.00<br />
14.00<br />
7.00<br />
1,566.00<br />
907.34<br />
24.00<br />
86.76<br />
11,832.09<br />
11.00<br />
7.00<br />
35.00<br />
6.50<br />
152.00<br />
49.00<br />
21.00<br />
7.00<br />
42.00<br />
8.60<br />
91.00<br />
7.00<br />
6.70<br />
56.00<br />
28.00<br />
7.00<br />
7.00<br />
90.00<br />
6.50<br />
Payee Name<br />
SCRIBNER, ROBERT<br />
SHALTER, CYNDY<br />
SHANNON, ANTONIA<br />
SHERLOCK, SCOTT<br />
SHOMO, NORMAN<br />
SIGLE, WENDY<br />
SLAYTON, CHRISTIAN<br />
SMITH, KAYLA L<br />
SMITH, MEGAN M<br />
SMITH, TARON<br />
SNOW, CHRISTOPHER C.<br />
SOCHOCKI, BRIAN<br />
SPASOVSKI, IRENA<br />
SPILOS & RICHARD SAUDRA, ELAIN<br />
ST CLAIR PHYSICAL THERAPY<br />
STACKABLE, TIMOTHY<br />
STAUNTON, DIANE<br />
STEAKLEY, RICHARD<br />
STEVENS, ISABELLA J<br />
STEWART, ROBERT<br />
STONE, CHRISTINA<br />
STROHMEYER, SUZANNE<br />
SUPPLYDEN<br />
SURBROOK, DEANNA L.<br />
SUYDOM, KATHLEEN M C<br />
SYNERGY CONSTRUTION COMPANY LL<br />
SZATKOWSKI, DEANNA<br />
SZYMCZAK, JENNY<br />
TAYMORE, ANITA<br />
THOMAS, HOLLY<br />
TOWNSHIP OF SHELBY<br />
TRAN, CHRISTOPHER<br />
TROYAN, BRIAN<br />
TURNBULL, DEREK<br />
TURNER, ANGELA<br />
URBAN, LYNOR<br />
VANLOON, NANCY L<br />
VANSTEENKISTE JR, RAYMOND<br />
VANSTEENKISTE, STEPHEN<br />
VANTIFFLIN, BRITANIE<br />
VASILEVSKI, MIJAL<br />
VERMEULEN, KRYSTAL J.<br />
VERTIGAN, ANTONIA<br />
VIOLA, REBECCA<br />
WALKER, AMANDA
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01046741<br />
01046742<br />
01046743<br />
01046744<br />
01046745<br />
01046746<br />
01046747<br />
01046748<br />
01046749<br />
01046750<br />
01046751<br />
01046752<br />
01046753<br />
01046754<br />
01046755<br />
01046756<br />
01046757<br />
01046758<br />
01046759<br />
01046760<br />
01046761<br />
01046762<br />
01046763<br />
01046764<br />
01046765<br />
01046766<br />
01046767<br />
01046768<br />
01046769<br />
01046770<br />
01046771<br />
01046772<br />
01046773<br />
01046774<br />
01046775<br />
01046776<br />
01046777<br />
01046778<br />
01046779<br />
01046780<br />
01046781<br />
01046782<br />
01046783<br />
01046784<br />
01046785<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
Page 188<br />
135.00<br />
49.00<br />
6.60<br />
3,106.30<br />
521.00<br />
7.00<br />
7.00<br />
42.00<br />
60.00<br />
8.00<br />
1,138.00<br />
17.40<br />
42.00<br />
8.00<br />
7.00<br />
49.00<br />
7.00<br />
42.00<br />
7.00<br />
7.00<br />
10.00<br />
6.20<br />
8.50<br />
8.50<br />
63.00<br />
7.40<br />
58.21<br />
38.13<br />
120.00<br />
10,000.00<br />
450.00<br />
900.00<br />
3,453.13<br />
115.00<br />
4.00<br />
27,235.87<br />
6,043.38<br />
43,926.24<br />
139.10<br />
200.00<br />
48,117.70<br />
365.40<br />
104.90<br />
1,200.00<br />
7,580.08<br />
Payee Name<br />
WARNER, JIMMIE T<br />
WARSINSKI, GREGORY<br />
WARWICK, MARIESA<br />
WEATHERIZATION SPECIALTIES<br />
WEATHERSHIELD LLC<br />
WEAVER, DYLAN<br />
WEAVER, JORDAN<br />
WELLS, DOUGLAS<br />
WEST, TAMMY<br />
WHETSTONE, DALVONE<br />
WHIRLPOOL CORPORATION<br />
WHITE, DEBORAH<br />
WICKINGS KAYLA<br />
WILKINS, BRAD<br />
WILLIAMS, CASEY<br />
WILLIAMS, TIMOTHY<br />
WILLIAMS, WILADEAN E<br />
WILSON, CHRISTOPHER<br />
WINFIELD, LISA<br />
WINKE, ROBIN<br />
WIRGAUR, NICHOLE<br />
WOOD, SUZANNE<br />
WOZNICKI, EDWARD<br />
WOZNICKI, NICOLE<br />
WRIGHT, WALTER<br />
YANCEY, KEVIN<br />
ZACHARIAH, GEORGE<br />
DIB, PATTI<br />
BARGON, KEVIN DREW<br />
GOLD, GEORGIA<br />
JONES, PATRICE<br />
PYONK, JASON<br />
ALLIANCE DATACOM<br />
AUTISM SOCIETY OF AMERICA<br />
BASHA CAR WASH<br />
BEDFORD SPECIALIZED CARE<br />
BEHAVIORAL CENTER OF MICHIGAN<br />
BELLE MEADE FOUNDATION INC<br />
CAUSEWAY BAY HOTEL AND CONVENT<br />
CENTERLINE PUBLIC SCHOOLS<br />
CHOICE INDEPENDENCE LLC<br />
CINTAS<br />
COMCAST<br />
COMMUNICATING SOLUTIONS LLC<br />
CONSUMER SERVICES INC
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01046786<br />
01046787<br />
01046788<br />
01046789<br />
01046790<br />
01046791<br />
01046792<br />
01046793<br />
01046794<br />
01046795<br />
01046796<br />
01046797<br />
01046798<br />
01046799<br />
01046800<br />
01046801<br />
01046802<br />
01046803<br />
01046804<br />
01046805<br />
01046806<br />
01046807<br />
01046808<br />
01046809<br />
01046810<br />
01046811<br />
01046812<br />
01046813<br />
01046814<br />
01046815<br />
01046816<br />
01046817<br />
01046818<br />
01046819<br />
01046820<br />
01046821<br />
01046822<br />
01046823<br />
01046824<br />
01046825<br />
01046826<br />
01046827<br />
01046828<br />
01046829<br />
01046830<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
Page 189<br />
150,481.44<br />
17,519.00<br />
87,216.16<br />
990.00<br />
10,644.25<br />
2,608.55<br />
3,985.51<br />
1,101.86<br />
438.00<br />
248,965.49<br />
55,350.96<br />
29,029.64<br />
1,200.00<br />
175.60<br />
359.40<br />
69,761.87<br />
74.00<br />
22,806.16<br />
5,408.88<br />
343.95<br />
400.60<br />
44,888.83<br />
11,505.90<br />
40,589.29<br />
1,500.00<br />
267.70<br />
40.00<br />
125.00<br />
1,500.00<br />
30.00<br />
16,226.64<br />
19,852.40<br />
238.38<br />
69,605.00<br />
0.00<br />
211,141.18<br />
35,430.00<br />
125.00<br />
12,211.00<br />
345.00<br />
16,137.98<br />
614.00<br />
345.00<br />
2,016.00<br />
32,653.54<br />
Payee Name<br />
COURTYARD MANOR OF WIXOM INC<br />
CRAWL WALK JUMP RUN THERAPY CL<br />
CREATIVE LIFE STYLES INC<br />
DASCENZO, SHARRON<br />
DEVELOPING CONNECTIONS INC<br />
DTE ENERGY<br />
DTE ENERGY<br />
DTE ENERGY<br />
EMS PLUMBING AND HEATING<br />
EXPERTCARE MANAGEMENT SERVICES<br />
FALCO CORP<br />
FAMILY LIVING ADULT FOSTER CAR<br />
FOWLER CENTER, THE<br />
GRAINGER<br />
GREYHOUND TECHNOLOGIES<br />
HAVENWYCK CENTER<br />
HENRY FORD HEALTH SYSTEM<br />
HENRY FORD MACOMB HOSPITALS<br />
HURON CARE LLC<br />
IKON OFFICE SOLUTIONS<br />
INDEPENDENT OPPORTUNITIES OF M<br />
INNOVATIVE ADULT FOSTER CARE I<br />
INTEGRATED LIVING INC<br />
INTER-DISCIPLINARY ADVANTAGE I<br />
KAPRAUN, FRITZ<br />
LASHER, CONNIE L<br />
MACOMB HOMELESS COALITION<br />
MCCOY MAINTENANCE INC<br />
MEDICI, RICHARD<br />
MICHIGAN ASSOCIATION OF COMMUN<br />
MICHIGAN CARE LLC<br />
MICHIGAN CARE LLC<br />
NETWERKES COM LLC<br />
NEW OAKLAND CHILD ADOLESCENT A<br />
Void - Continued Stub<br />
NEW PASSAGES<br />
PHC OF MICHIGAN INC<br />
PILE, SARAH<br />
PINE REST CHRISTIAN MENTAL HEA<br />
PITNEY BOWES INC.<br />
PRADER WILLI HOMES OF OCONOMOW<br />
REGENCY CLUB APARTMENTS/<br />
RIVERHILL PUBLICATIONS & PRINT<br />
SECOND CHANCE AUTO SALES<br />
SELECT RESIDENTIAL LLC
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01046831<br />
01046832<br />
01046833<br />
01046834<br />
01046835<br />
01046836<br />
01046837<br />
01046838<br />
01046839<br />
01046840<br />
01046841<br />
01046842<br />
01046843<br />
01046844<br />
01046845<br />
01046846<br />
01046847<br />
01046848<br />
01046849<br />
01046850<br />
01046851<br />
01046852<br />
01046853<br />
01046854<br />
01046855<br />
01046856<br />
01046857<br />
01046858<br />
01046859<br />
01046860<br />
01046861<br />
01046862<br />
01046863<br />
01046864<br />
01046865<br />
01046866<br />
01046867<br />
01046868<br />
01046869<br />
01046870<br />
01046871<br />
01046872<br />
01046873<br />
01046874<br />
01046875<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
Page 190<br />
18,580.55<br />
11,207.04<br />
735.00<br />
208.77<br />
86.38<br />
93.86<br />
548.72<br />
999.48<br />
675.00<br />
402.17<br />
1,349.35<br />
196.83<br />
40.00<br />
54.88<br />
70.00<br />
478.23<br />
64.14<br />
1,200.00<br />
1,611.04<br />
372.50<br />
213.36<br />
411.08<br />
191.16<br />
310.84<br />
2,767.35<br />
1,200.00<br />
0.00<br />
11,134.02<br />
798.18<br />
312.87<br />
3,757.05<br />
78.00<br />
7,760.00<br />
3,000.00<br />
270.00<br />
1,266.82<br />
79.94<br />
95.96<br />
709.07<br />
3,450.00<br />
9,682.52<br />
218.95<br />
1,100.00<br />
4,808.88<br />
65.24<br />
Payee Name<br />
SHARED COMMITMENT AGENCY<br />
SUPERIOR CARE OF MICHIGAN LLC<br />
TELECOM TECHNICIANS INC (TTI)<br />
THOMAS, ROSA<br />
VERIZON WIRELESS<br />
WARGEL, JAMES F<br />
DENNISON, STEPHEN<br />
MERLO, ROSE<br />
VISTA ROSE APARTMENTS LLC<br />
MICHIGAN STATE UNIVERSITY<br />
AIRGAS GREAT LAKES<br />
ALL MED<br />
AT&T<br />
BALAZSY MD, JEFFREY E<br />
CC PLUS<br />
CINTAS<br />
CINTAS FIRST AID AND SAFETY<br />
CITY OF MT CLEMENS<br />
CONSUMERS ENERGY<br />
DETROIT CHEMICAL AND PAPER SUP<br />
DIRECT SUPPLY HEALTHCARE EQUIP<br />
GORDON FOOD SERVICE<br />
GRAINGER<br />
HENRY FORD MACOMB HOSPITALS<br />
J A K BREAD<br />
KEARNEY AND ASSOCIATES INC<br />
Void - Continued Stub<br />
MCKESSON GENERAL MEDICAL<br />
MEDLINE INDUSTRIES INC<br />
MICHIGAN LAUNDRY MACHINERY SER<br />
MT CLEMENS REGIONAL MEDICAL CE<br />
PACIFIC TELEMANAGEMENT SERVICE<br />
PLANTE & MORAN PLLC<br />
POWELL, SHELIA<br />
PROJECT COMPASSION MINISTRIES<br />
SAGE HOLDINGS GROUP LTD<br />
SAMMON PRESTON ROLYAN<br />
SHERWIN WILLIAMS CO<br />
STATE INDUSTRIAL PRODUCTS<br />
STERLING SECURITY LLC<br />
SYSCO FOOD SERVICES OF DETROIT<br />
WIEGAND'S NURSERY INC, RAY<br />
WOODSMITH TREE SERVICE INC<br />
CITY OF STERLING HEIGHTS<br />
COUNTY OF MACOMB
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01046876<br />
01046877<br />
01046878<br />
01046879<br />
01046880<br />
01046881<br />
01046882<br />
01046883<br />
01046884<br />
01046885<br />
01046886<br />
01046887<br />
01046888<br />
01046889<br />
01046890<br />
01046891<br />
01046892<br />
01046893<br />
01046894<br />
01046895<br />
01046896<br />
01046897<br />
01046898<br />
01046899<br />
01046900<br />
01046901<br />
01046902<br />
01046903<br />
01046904<br />
01046905<br />
01046906<br />
01046907<br />
01046908<br />
01046909<br />
01046910<br />
01046911<br />
01046912<br />
01046913<br />
01046914<br />
01046915<br />
01046916<br />
01046917<br />
01046918<br />
01046919<br />
01046920<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/29/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
Page 191<br />
591.25<br />
70,000.00<br />
85,000.00<br />
20.00<br />
24,140.00<br />
395.65<br />
156.57<br />
1,144.61<br />
579.96<br />
180.00<br />
140.00<br />
89.88<br />
484.00<br />
47.03<br />
47.03<br />
3,320.30<br />
904.25<br />
1,941.74<br />
63.00<br />
67.77<br />
150.00<br />
155.00<br />
155.00<br />
155.00<br />
283.00<br />
56.00<br />
236.00<br />
322.80<br />
1,180.54<br />
5,809.42<br />
14.00<br />
277.50<br />
896.00<br />
6,168.38<br />
983.00<br />
405.00<br />
700.00<br />
75.54<br />
7.20<br />
26.38<br />
26.49<br />
92.20<br />
187.45<br />
25.93<br />
340.96<br />
Payee Name<br />
USA MOBILITY WIRELESS INC<br />
NICKEL & SAPH<br />
TMR & ASSOC INC<br />
GORNIAK, ROBERT<br />
CHIRCO TITLE CO<br />
COUNTY OF MACOMB<br />
ZMUDA, MARIANNE<br />
A & D INDUSTRIES<br />
ALL STAR AUTO CARE<br />
AMERICAN SCH0OL<br />
AMERICAN SCH0OL<br />
AT&T<br />
BOBS SERVICE CENTER INC<br />
CINTAS<br />
CINTAS<br />
COLUMBIA MARKING TOOLS<br />
DTE ENERGY<br />
FREER TOOL & SUPPLY<br />
GROSS, MICHAEL<br />
GUARDIAN SECURITY SERVICE<br />
HARRISON CENTER<br />
HARRISON CENTER<br />
HARRISON CENTER<br />
HARRISON CENTER<br />
IKON OFFICE SOLUTIONS<br />
LEWIS, WANDA<br />
METRO VISION<br />
NORTHERN SPRING CO<br />
NORTHWOOD UNIVERSITY<br />
OFFICE DEPOT<br />
STURGES, CHELSEA A<br />
SULLIVAN, CHELSEA<br />
SUPER K CENTER<br />
TECH DEPOT<br />
TEDESCO BUILDING SERVICES<br />
TLC CAR CARE<br />
WARREN WOODS PUBLIC SCHOOLS<br />
WEISS, DIANE L<br />
ABLAHAD, SANDRA<br />
ADKINS, JASON<br />
AIKEN, HEIDI<br />
AKRAWI, ANDY<br />
ALDRED, KEVIN<br />
ALEXANDER, JAMES<br />
ALLBRAND SERVICE AND REPAIR IN
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01046921<br />
01046922<br />
01046923<br />
01046924<br />
01046925<br />
01046926<br />
01046927<br />
01046928<br />
01046929<br />
01046930<br />
01046931<br />
01046932<br />
01046933<br />
01046934<br />
01046935<br />
01046936<br />
01046937<br />
01046938<br />
01046939<br />
01046940<br />
01046941<br />
01046942<br />
01046943<br />
01046944<br />
01046945<br />
01046946<br />
01046947<br />
01046948<br />
01046949<br />
01046950<br />
01046951<br />
01046952<br />
01046953<br />
01046954<br />
01046955<br />
01046956<br />
01046957<br />
01046958<br />
01046959<br />
01046960<br />
01046961<br />
01046962<br />
01046963<br />
01046964<br />
01046965<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
Page 192<br />
14.06<br />
26.17<br />
46.24<br />
8.40<br />
14.06<br />
14.05<br />
26.93<br />
41.56<br />
7.00<br />
41.17<br />
13.22<br />
48.86<br />
7.40<br />
13.99<br />
26.39<br />
25.51<br />
14.43<br />
8.00<br />
8.00<br />
26.38<br />
189.00<br />
26.27<br />
110.58<br />
13.59<br />
47.76<br />
38.70<br />
41.69<br />
108.51<br />
28.53<br />
26.80<br />
25.72<br />
7.00<br />
40.50<br />
26.17<br />
13.67<br />
26.93<br />
25.72<br />
181.40<br />
12.50<br />
26.56<br />
130.08<br />
26.09<br />
26.80<br />
184.65<br />
1,258.15<br />
Payee Name<br />
ALLEGRINA, MELISSA<br />
ALTIER, DANIEL<br />
AMBRIEZ, PAMELA<br />
ANASTOS, DENISE<br />
ANDARY, MARTIN<br />
ANDERSON, SHERYL<br />
ANTOSH, PETER<br />
APIGO, MARVIN<br />
ARANKI, ORAIB<br />
ARNDT, BRIAN<br />
ARRAF, MARY<br />
AUBUCHON, MICHAEL<br />
AZEEZ, SARI AMJED<br />
BADALAMENTI, DOMINIC<br />
BAKER, STEVEN<br />
BALWANZ, JANET<br />
BARDELLINE, JAMES<br />
BARTLETT, LINDA<br />
BARTLETT, LINDA<br />
BATOR, CHRISTOPHER<br />
BEAUREGARD, HAILEE<br />
BECHILL, ERIN<br />
BEHRENDT, RICHARD<br />
BIALAS, KRISTINA<br />
BIBIK, JASON<br />
BISSON, JOSEPH<br />
BISSONNETTE, EMMA<br />
BLAIR, STACEY<br />
BLAKE, CHERYL<br />
BLAKE, DANIEL<br />
BOCK, GAYLE<br />
BORDEN, ARTHUR LEN<br />
BORKOWSKI, THOMAS<br />
BOYD, SAMUEL<br />
BRAYMAN, CHRISTINA<br />
BRENNAN, LINDA<br />
BROUWER, JOELLE<br />
BROWN, AISHA<br />
BROWN, BENJAMIN<br />
BROWN, MARY<br />
BROWNLIE, ROBERT<br />
BRZEZINSKI, ROXANNE<br />
BUCH, CARMEN<br />
BUCKNER, JEFFREY<br />
BUCKS GARAGE INC
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01046966<br />
01046967<br />
01046968<br />
01046969<br />
01046970<br />
01046971<br />
01046972<br />
01046973<br />
01046974<br />
01046975<br />
01046976<br />
01046977<br />
01046978<br />
01046979<br />
01046980<br />
01046981<br />
01046982<br />
01046983<br />
01046984<br />
01046985<br />
01046986<br />
01046987<br />
01046988<br />
01046989<br />
01046990<br />
01046991<br />
01046992<br />
01046993<br />
01046994<br />
01046995<br />
01046996<br />
01046997<br />
01046998<br />
01046999<br />
01047000<br />
01047001<br />
01047002<br />
01047003<br />
01047004<br />
01047005<br />
01047006<br />
01047007<br />
01047008<br />
01047009<br />
01047010<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
Page 193<br />
25.00<br />
2,225.00<br />
7.40<br />
48.38<br />
26.56<br />
26.80<br />
26.86<br />
89.36<br />
21.00<br />
14.58<br />
25.95<br />
26.56<br />
14.00<br />
25.95<br />
87.88<br />
26.17<br />
35.00<br />
26.49<br />
7.20<br />
27.08<br />
14.74<br />
49.00<br />
13.12<br />
6,422.00<br />
16.03<br />
42.00<br />
47.34<br />
27.18<br />
120.00<br />
7.20<br />
187.75<br />
7.00<br />
26.55<br />
13.01<br />
26.56<br />
6.30<br />
30.00<br />
27.15<br />
14.35<br />
25.00<br />
25.93<br />
27.12<br />
6.60<br />
107.16<br />
42.00<br />
Payee Name<br />
BUNTON, ROGER<br />
BURKE MECHANICAL<br />
BURKETT, DEANNA<br />
BURNHAM, JOSEPH<br />
BURNS, CHRISTOPHER<br />
BURNS, FREDRICK<br />
BURRIS, GREGORY<br />
BURTON, BRITTNEY<br />
BUTKOVICH, DEBORAH<br />
BUTZIN, PATRICIA<br />
BYARS, JANICE<br />
BYDLOS, ROBERT<br />
CANNARELLA, WILLIAM<br />
CAPA, DENNIS<br />
CAPORUSCIO-GILLIARD, SILVANA<br />
CARMACK, SANDRA<br />
CARR, KAREN<br />
CASPER, ANGELA<br />
CASTILLO, PAMELA<br />
CHANDLER, ROBIN<br />
CHOJNACKI, DAVID<br />
CHOMIAK, DONNA<br />
CIOTTI, STACY<br />
CITY OF MT CLEMENS<br />
COENEN, KIMBERLY<br />
COLBURN, HARRY<br />
COLELLA, SALVATORE<br />
COLO, NICHOLAS<br />
COMPAGNONI, RANDALL<br />
COMPTON, MARY ANN<br />
CORRION, JOSHUA<br />
CORSI, ANGELA<br />
COTHRON, RENEE<br />
CRAIG, RYAN<br />
CRAIG, SANDRA<br />
CROSSLANDS, JOHN<br />
CUNNINGHAM, RASHAWN<br />
CUNNINGHAM, SUSAN<br />
CURCURU, DAVID<br />
CURTIS, MICHELE<br />
CZAPP, ROBIN<br />
DALKERT, SHERRI<br />
DALLO, LAMIA<br />
DARLINGTON, TARI<br />
DAVIS, JAMES
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01047011<br />
01047012<br />
01047013<br />
01047014<br />
01047015<br />
01047016<br />
01047017<br />
01047018<br />
01047019<br />
01047020<br />
01047021<br />
01047022<br />
01047023<br />
01047024<br />
01047025<br />
01047026<br />
01047027<br />
01047028<br />
01047029<br />
01047030<br />
01047031<br />
01047032<br />
01047033<br />
01047034<br />
01047035<br />
01047036<br />
01047037<br />
01047038<br />
01047039<br />
01047040<br />
01047041<br />
01047042<br />
01047043<br />
01047044<br />
01047045<br />
01047046<br />
01047047<br />
01047048<br />
01047049<br />
01047050<br />
01047051<br />
01047052<br />
01047053<br />
01047054<br />
01047055<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
Page 194<br />
105.00<br />
90.96<br />
26.85<br />
27.12<br />
6.60<br />
6.80<br />
49.00<br />
48.70<br />
27.24<br />
14.62<br />
26.93<br />
47.18<br />
25.62<br />
13.77<br />
50.06<br />
8.00<br />
28.00<br />
8.50<br />
21.00<br />
26.09<br />
25.72<br />
26.93<br />
6.30<br />
14.62<br />
26.39<br />
13.01<br />
26.49<br />
90.56<br />
28.00<br />
25.93<br />
45.00<br />
27.33<br />
26.93<br />
48.12<br />
48.86<br />
27.00<br />
7.20<br />
28.00<br />
26.17<br />
35.00<br />
28.52<br />
25.93<br />
26.39<br />
105.00<br />
7.60<br />
DAVIS, NANCY<br />
DAVIS, PAULA<br />
Payee Name<br />
DEBACKER, WILLIAM<br />
DECHELLIS, FILOMENA<br />
DECLERQ, JEFF<br />
DECOSKO, MADONNA<br />
DEMENIUK, LAWRENCE<br />
DEREERE, CARMEN<br />
DEWEY, MICHAEL<br />
DIAL, BOYD<br />
DIAZ, NIKITIA<br />
DIB, MICHAEL<br />
DIBELLA, JOSEPH<br />
DICOSMO, FRANK<br />
DIFATTA, CONNIE<br />
DIFIORE, JOSEPH<br />
DIGIOVANNI, LINDA<br />
DISANO, ANTHONY<br />
DIX, ANDREW<br />
DOBBELAER, LARRY<br />
DORMAN, PHILIP<br />
DOYON, GLENN<br />
DRAKE, DANIEL T<br />
DREW, LINDA<br />
DROMKE, MANFRED<br />
DRUMMOND, CLAUDIA<br />
DUDA, MELINDA<br />
DUDEK, DAVID<br />
DUNCAN, LYNN<br />
DUNGY, CAMILLE<br />
DUNSMORE, JODI<br />
DUQUETTE, LISA<br />
DUSHAJ, NICHOLAS<br />
DUTKIEWICZ, STEVEN<br />
DYDYCZYN, WALTER<br />
EASTSIDE TRUCK WASH<br />
EDWARD, NADEEM<br />
EGGERDING, DOUGLAS<br />
ELLINGER, DEBRA<br />
ELLIS, JOHN<br />
ENDRIZZI, LINDA<br />
ENEA, ANDREA<br />
ENGLAND, SUSAN<br />
ENGLE, LISA<br />
ENWYLA, JIZELLE
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01047056<br />
01047057<br />
01047058<br />
01047059<br />
01047060<br />
01047061<br />
01047062<br />
01047063<br />
01047064<br />
01047065<br />
01047066<br />
01047067<br />
01047068<br />
01047069<br />
01047070<br />
01047071<br />
01047072<br />
01047073<br />
01047074<br />
01047075<br />
01047076<br />
01047077<br />
01047078<br />
01047079<br />
01047080<br />
01047081<br />
01047082<br />
01047083<br />
01047084<br />
01047085<br />
01047086<br />
01047087<br />
01047088<br />
01047089<br />
01047090<br />
01047091<br />
01047092<br />
01047093<br />
01047094<br />
01047095<br />
01047096<br />
01047097<br />
01047098<br />
01047099<br />
01047100<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
Page 195<br />
27.08<br />
112.59<br />
26.27<br />
47.18<br />
7.00<br />
105.00<br />
14.30<br />
26.39<br />
25.62<br />
27.12<br />
26.93<br />
6.20<br />
26.39<br />
41.56<br />
26.55<br />
60.00<br />
13.77<br />
14.00<br />
13.22<br />
25.72<br />
26.55<br />
47.76<br />
46.44<br />
46.86<br />
88.72<br />
26.93<br />
13.43<br />
14.36<br />
6.20<br />
14.00<br />
186.95<br />
26.93<br />
7.00<br />
35.00<br />
26.49<br />
56,668.15<br />
41.80<br />
90.00<br />
49.00<br />
40.93<br />
26.09<br />
13.88<br />
25.62<br />
26.17<br />
40.28<br />
EPLEY, TERRILL<br />
FARR, JAMES<br />
FASZHOLZ, GARY<br />
FEGAN, ROY<br />
Payee Name<br />
FELTON, BRETT<br />
FERGERSON, SHEILA<br />
FERIANC-RABUT, RENEE<br />
FLANAGAN, ROXANNE<br />
FLOOD, CARMEN<br />
FOIST, SANDRA<br />
FORTGANG, JOEL<br />
FORTUNE, LAURIETTA<br />
FOX, DAVID<br />
FOY, BRIAN<br />
FRASER, ERIC<br />
FRAZHO, ERICH<br />
FREEMAN, DAVID<br />
FRITZ, TIMOTHY<br />
GABRIEL, TRULY<br />
GAGNON, JACQUES<br />
GALLAGHER, EDWARD<br />
GALLO, JOHN<br />
GARDNER, KATHLEEN<br />
GARIEPY, CHARLENE<br />
GATZA, NICHOLAS<br />
GEISE, LINDA<br />
GEKIERE, AARON<br />
GENTRY, JOY<br />
GERBE, THERESA<br />
GHULAM RUSAL, GUZYAL<br />
GIACONA, BECKY<br />
GILBERT, JOSEPH<br />
GILL, RONALD<br />
GIOVANNANGELI, DANIEL<br />
GIRGENTI, JEANNINE<br />
GLEANERS COMM FOOD BANK<br />
GOETZINGER, LORRAINE<br />
GOLDBERG, RONALD<br />
GOMBAR, THOMAS<br />
GONZALEZ, DIANE<br />
GOODELL, ENZA<br />
GORLITZ, ALYSSA<br />
GORSLINE, CHRISTINE<br />
GOTTS, MAUREEN<br />
GOTTSCHLING, DAWN
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01047101<br />
01047102<br />
01047103<br />
01047104<br />
01047105<br />
01047106<br />
01047107<br />
01047108<br />
01047109<br />
01047110<br />
01047111<br />
01047112<br />
01047113<br />
01047114<br />
01047115<br />
01047116<br />
01047117<br />
01047118<br />
01047119<br />
01047120<br />
01047121<br />
01047122<br />
01047123<br />
01047124<br />
01047125<br />
01047126<br />
01047127<br />
01047128<br />
01047129<br />
01047130<br />
01047131<br />
01047132<br />
01047133<br />
01047134<br />
01047135<br />
01047136<br />
01047137<br />
01047138<br />
01047139<br />
01047140<br />
01047141<br />
01047142<br />
01047143<br />
01047144<br />
01047145<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
Page 196<br />
6.10<br />
42.00<br />
13.67<br />
25.28<br />
26.85<br />
191.20<br />
2,095.00<br />
25.51<br />
14.06<br />
95.12<br />
60.00<br />
9.00<br />
27.08<br />
107.16<br />
75.00<br />
165.00<br />
186.95<br />
26.69<br />
26.49<br />
26.93<br />
26.93<br />
46.44<br />
49.00<br />
26.38<br />
26.49<br />
26.38<br />
14.19<br />
140.00<br />
27.53<br />
27.08<br />
42.00<br />
91.00<br />
9.00<br />
26.93<br />
111.24<br />
105.84<br />
107.79<br />
14.90<br />
110.07<br />
25.93<br />
162.00<br />
26.38<br />
13.67<br />
13.22<br />
14.06<br />
GOULET, NANCY<br />
GRAHAM, ROBERT<br />
GRANDE, AMY<br />
GRAUS, YVONNE<br />
GRAY, EDWARD<br />
GRAZIA, CRISTINA<br />
GREAT DANE<br />
GRECO, PHILIP<br />
GRECO, REBECCA<br />
GREENE, PAUL<br />
Payee Name<br />
GREER, JOHN<br />
GREGORY, MATTHEW<br />
GREIG, MICHELLE<br />
GRIEBE, MARY<br />
GRIFFITH, JEFFREY<br />
GRUNDEI, BETH<br />
GRUZWALSKI, ALYSSA<br />
GUBALA, MICHAEL<br />
GULDI, CRYSTAL<br />
GUSA, FAITH<br />
GYENESE, BRIDGET<br />
HAGGERTY, CATHERINE<br />
HALL, KATHRYN<br />
HAMILTON, WILLIAM<br />
HAMMERSCHMIDT, CHERYL<br />
HAMPEL, TAMMY<br />
HANG, THOMAS<br />
HANKUK ORIENTAL<br />
HANNE, JULIE<br />
HARDIN, MILTON<br />
HARDY II, MARVIN<br />
HARKOW, JOHN<br />
HARMS, ALEXANDRA<br />
HARPSTER, KENNETH<br />
HARRISON, ELAINE<br />
HART, TAVITA<br />
HARWELL, LEONARD<br />
HEINZE, JENNIFER L<br />
HENRY, LINDA<br />
HERRERA, CINDY<br />
HERRING, ANGELA M<br />
HERRMANN, THOMAS<br />
HERTEL, RYAN<br />
HIGGINS, JANICE<br />
HIGHLAND, ROBERT
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01047146<br />
01047147<br />
01047148<br />
01047149<br />
01047150<br />
01047151<br />
01047152<br />
01047153<br />
01047154<br />
01047155<br />
01047156<br />
01047157<br />
01047158<br />
01047159<br />
01047160<br />
01047161<br />
01047162<br />
01047163<br />
01047164<br />
01047165<br />
01047166<br />
01047167<br />
01047168<br />
01047169<br />
01047170<br />
01047171<br />
01047172<br />
01047173<br />
01047174<br />
01047175<br />
01047176<br />
01047177<br />
01047178<br />
01047179<br />
01047180<br />
01047181<br />
01047182<br />
01047183<br />
01047184<br />
01047185<br />
01047186<br />
01047187<br />
01047188<br />
01047189<br />
01047190<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
Page 197<br />
35.00<br />
26.56<br />
27.08<br />
26.93<br />
14.62<br />
15.03<br />
7.00<br />
26.39<br />
28.00<br />
8.40<br />
26.27<br />
49.00<br />
13.95<br />
13.01<br />
18.40<br />
26.49<br />
90.56<br />
6.60<br />
13.88<br />
25.62<br />
28.75<br />
26.38<br />
6.80<br />
7.20<br />
13.89<br />
130.96<br />
25.62<br />
9.40<br />
26.39<br />
25.51<br />
14.65<br />
26.39<br />
25.93<br />
14.05<br />
27.08<br />
26.93<br />
26.85<br />
13.89<br />
13.88<br />
3,389.76<br />
185.85<br />
6.30<br />
32.40<br />
90.56<br />
52.04<br />
HILL, DENNIS<br />
HILSMEIER, DUANE<br />
HINES, LAWRENCE<br />
HOLDEN, DIANE<br />
Payee Name<br />
HONOLD, KATHLEEN<br />
HOOD, ANNETTA<br />
HOPKINS, ROGER<br />
HORGER, BENNET<br />
HORTON, MATTHEW<br />
HOURMIZ, JONATHON<br />
HOUSE, KATHLEEN<br />
HOYER, DWAYNE<br />
IVINSON JR, JOHN<br />
JACK, KELLY<br />
JACKSON, SCOTT<br />
JACOBS, LARRY<br />
JAEGER, DAVID<br />
JAMIL, STEVE<br />
JANICKI, BRIAN<br />
JANIS, JASON<br />
JEDREK, SHERRY<br />
JENKINS, FERN<br />
JOHNS, GREGORY<br />
JOHNSON, SHAWN<br />
JONES, LAHOMA<br />
JONES, REGINA<br />
JONES, YAVONTA<br />
JUSTICE, SAMANTHA<br />
KAATZ, TIM<br />
KAISER, CINDY<br />
KALUZA, FRED<br />
KANTER, PAULA<br />
KARGES, MARK<br />
KARL, CHRISTA<br />
KAURICH, DEBORAH<br />
KELLY, TRACIE<br />
KENJORSKI, JUDY<br />
KERCHKOF, TIMOTHY<br />
KERN, STEPHANIE<br />
KINDERMUSIC INTERNATIONAL<br />
KINSEL, LARRY<br />
KIRK, LAQUANDA M<br />
KLEIN, BARBARA<br />
KLONOWSKI, JOHN<br />
KNUST, LARRY
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01047191<br />
01047192<br />
01047193<br />
01047194<br />
01047195<br />
01047196<br />
01047197<br />
01047198<br />
01047199<br />
01047200<br />
01047201<br />
01047202<br />
01047203<br />
01047204<br />
01047205<br />
01047206<br />
01047207<br />
01047208<br />
01047209<br />
01047210<br />
01047211<br />
01047212<br />
01047213<br />
01047214<br />
01047215<br />
01047216<br />
01047217<br />
01047218<br />
01047219<br />
01047220<br />
01047221<br />
01047222<br />
01047223<br />
01047224<br />
01047225<br />
01047226<br />
01047227<br />
01047228<br />
01047229<br />
01047230<br />
01047231<br />
01047232<br />
01047233<br />
01047234<br />
01047235<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
Page 198<br />
88.72<br />
10.00<br />
26.86<br />
105.84<br />
26.56<br />
46.86<br />
92.72<br />
27.08<br />
12.78<br />
106.20<br />
13.99<br />
25.62<br />
26.93<br />
2,982.96<br />
5,614.82<br />
13.45<br />
26.93<br />
47.98<br />
93.48<br />
14.43<br />
13.45<br />
25.72<br />
25.93<br />
40.93<br />
27.53<br />
6.20<br />
26.80<br />
14.43<br />
7.50<br />
187.45<br />
109.68<br />
14.43<br />
14.35<br />
40.93<br />
6.60<br />
49.30<br />
26.27<br />
25.72<br />
26.40<br />
91.20<br />
26.55<br />
20.00<br />
26.56<br />
7.20<br />
129.68<br />
KOBAN, DIANNA<br />
KOENIG, EVERETT<br />
KOLTUNIAK, EMILY<br />
KONKEL, MARY<br />
KOPPIN, DAVID<br />
KRAMER, JASON<br />
KRAUSE, GERALYN<br />
KREGER, TIMOTHY<br />
Payee Name<br />
KRYGOWSKI, JANICE<br />
KUBIAK, ARTHUR<br />
KUE, BILLY<br />
KUEHNEL, ETHEL<br />
KUFFER, JOHN<br />
LABOR COMPLIANCE SERVICES LLC<br />
LAFAYETTE GROUP LLC AND<br />
LAFLEUR, DIANE<br />
LAIRD, NANCY<br />
LAMERATO, ERIC<br />
LAVIS, TERRENCE<br />
LAWRENCE, JOHN<br />
LEAHY, WILLIAM<br />
LEBEAU, MARY<br />
LEBLANC, PERRY<br />
LEE, HOI<br />
LEE, ROBERT<br />
LEMPERT, JAN<br />
LENSKEY, PAMELA<br />
LENTINI, MARTIN<br />
LENTZ, ROBERT<br />
LIMBACK, MATTHEW<br />
LINCE, AMANDA<br />
LINK, DENISE<br />
LINK, PAMELA<br />
LIPTAK, CHRISTINE<br />
LISIECKI, SOPHIE<br />
LIVINGSTON, BARBARA<br />
LJACAJ, GEORGE<br />
LOFFREDA, SUSAN<br />
LOPEZ, JAMES<br />
LORE, GANDOLFO<br />
LOSEY, RODGER<br />
LOWNSBERRY, JOE<br />
LUNDSTEDT, AMANDA<br />
LUTES RUE, AISIA SHANTI<br />
MACKOWIAK, JANELLE
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01047236<br />
01047237<br />
01047238<br />
01047239<br />
01047240<br />
01047241<br />
01047242<br />
01047243<br />
01047244<br />
01047245<br />
01047246<br />
01047247<br />
01047248<br />
01047249<br />
01047250<br />
01047251<br />
01047252<br />
01047253<br />
01047254<br />
01047255<br />
01047256<br />
01047257<br />
01047258<br />
01047259<br />
01047260<br />
01047261<br />
01047262<br />
01047263<br />
01047264<br />
01047265<br />
01047266<br />
01047267<br />
01047268<br />
01047269<br />
01047270<br />
01047271<br />
01047272<br />
01047273<br />
01047274<br />
01047275<br />
01047276<br />
01047277<br />
01047278<br />
01047279<br />
01047280<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
Page 199<br />
27.08<br />
9,298.08<br />
16.03<br />
9.00<br />
14.05<br />
26.86<br />
93.72<br />
6.40<br />
8.00<br />
26.09<br />
52.04<br />
46.24<br />
27.53<br />
26.85<br />
26.86<br />
27.53<br />
42.30<br />
40.95<br />
26.55<br />
189.30<br />
25.62<br />
13.12<br />
28.00<br />
13.12<br />
110.58<br />
25.62<br />
14.19<br />
27.15<br />
6.60<br />
26.17<br />
133.60<br />
14,328.22<br />
108.81<br />
50.06<br />
6,500.00<br />
6.40<br />
25.51<br />
13.67<br />
25.28<br />
26.40<br />
129.68<br />
26.86<br />
28.53<br />
13.77<br />
26.38<br />
Payee Name<br />
MACKS, BRIAN<br />
MACOMB COUNTY DEPARTMENT OF RO<br />
MACPHERSON, DONNA<br />
MAHMUTOVIC, HALID<br />
MAHONEY, JOSHUA<br />
MAHONEY, MATTHEW<br />
MAKOWSKI, RONALD<br />
MALETSKI, DUAN<br />
MANDZIUK, EUGENE<br />
MANIACI, THOMAS<br />
MANKE, ASHLEY<br />
MANKIEWICZ, WILLIAM<br />
MANSOUR, CAROL<br />
MARKLIN, JOYCE<br />
MAROOF, FATIN<br />
MARSHALL, LISANNE<br />
MATIKA, DEBRA<br />
MAZEY, ROBERT<br />
MAZZA, ANTHONY<br />
MCCORMICK, ANGELA<br />
MCCOY, MARY<br />
MCDONALD, HOLLY<br />
MCGUIGAN, JOANNE<br />
MCKERNAN, MAUREEN<br />
MCLEAN, TERI<br />
MCLOGAN, PATRICK<br />
MCMAHON, MICHELE<br />
MEADE, MARK<br />
MEDDAUGH, DAVID<br />
MEIOU, RASHA<br />
MELIA, SARAH<br />
MERCK AND CO INC<br />
MESSINA, MICHELLE<br />
MEZUK, CHRISTINE<br />
MICHIGAN CLIMATE CONTROL, INC<br />
MILLER, ALEXIS<br />
MILLER, CATHERINE<br />
MILLER, DONALD<br />
MILLER, JEFFREY<br />
MINNICK, KATELYN<br />
MITCHELL, PATRICIA<br />
MOLETT, THOMAS<br />
MOORE-DOANE, KAYE<br />
MOSES, ANTOINETTE<br />
MURPHY, SUSAN
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01047281<br />
01047282<br />
01047283<br />
01047284<br />
01047285<br />
01047286<br />
01047287<br />
01047288<br />
01047289<br />
01047290<br />
01047291<br />
01047292<br />
01047293<br />
01047294<br />
01047295<br />
01047296<br />
01047297<br />
01047298<br />
01047299<br />
01047300<br />
01047301<br />
01047302<br />
01047303<br />
01047304<br />
01047305<br />
01047306<br />
01047307<br />
01047308<br />
01047309<br />
01047310<br />
01047311<br />
01047312<br />
01047313<br />
01047314<br />
01047315<br />
01047316<br />
01047317<br />
01047318<br />
01047319<br />
01047320<br />
01047321<br />
01047322<br />
01047323<br />
01047324<br />
01047325<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
Page 200<br />
27.08<br />
4,914.00<br />
28.75<br />
13.90<br />
26.93<br />
14.62<br />
55.80<br />
27.08<br />
127.04<br />
540.33<br />
105.00<br />
14.36<br />
26.55<br />
26.69<br />
26.56<br />
25.72<br />
13.88<br />
109.68<br />
110.07<br />
25.51<br />
26.49<br />
47.34<br />
25.93<br />
7.00<br />
13.43<br />
26.17<br />
131.24<br />
26.38<br />
27.00<br />
15.03<br />
7.65<br />
25.93<br />
6.20<br />
41.85<br />
130.96<br />
13.89<br />
26.56<br />
25.00<br />
27.15<br />
15.03<br />
28.00<br />
110.58<br />
5,591.03<br />
125.00<br />
28.75<br />
Payee Name<br />
NAGEL, DAVID<br />
NBC TRUCK EQUIPMENT INC<br />
NEDBAL, DAVID<br />
NELSON, KRISTINE<br />
NELSON, PAMELA<br />
NEMETH, MANUS<br />
NOVAK, EDWARD<br />
NOWICKE, WILLIAM<br />
NOWINSKI, MARK<br />
OFFICE EXPRESS<br />
OHLERT, BARBARA<br />
OLESKIE, ALYSSA<br />
ORLANDO, SARA<br />
ORTIZ, MARGARITA<br />
OSBORNE, CHARLES<br />
OSTRANDER, MYLLYSIA<br />
OWENS, KEVIN<br />
PADDOCK, STEVEN<br />
PAGE, BOBBIE<br />
PALAZZOLA, SAM<br />
PALOMBA, ERIN<br />
PANTALEO, DONNA<br />
PATRICO, LINDA<br />
PAUL, LAWRENCE S<br />
PAULI, DAWN<br />
PAWLOWSKI, AMANDA<br />
PAYNE, SONYA<br />
PAYNE, TINA<br />
PELKEY, APRIL M<br />
PELTIER, YVONNE<br />
PERKINS, WALTER<br />
PETRIMOULX, DAVID<br />
PETROS, RITA<br />
PIGGOTT, PATRICK<br />
PINCHOT, LISA<br />
PIOTROWSKI, CLAUDIA<br />
PISHKO, DENISE<br />
PITTS, YVONNE<br />
POINDEXTER, TROY<br />
POLLOCK, JENALYN-REGINA<br />
POSEY, DOUGLAS<br />
POTTER, CHELSEY<br />
PRIZGINT, JOHN M<br />
PROVENCHER, ROBERT<br />
QUIGLEY, THERESA
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01047326<br />
01047327<br />
01047328<br />
01047329<br />
01047330<br />
01047331<br />
01047332<br />
01047333<br />
01047334<br />
01047335<br />
01047336<br />
01047337<br />
01047338<br />
01047339<br />
01047340<br />
01047341<br />
01047342<br />
01047343<br />
01047344<br />
01047345<br />
01047346<br />
01047347<br />
01047348<br />
01047349<br />
01047350<br />
01047351<br />
01047352<br />
01047353<br />
01047354<br />
01047355<br />
01047356<br />
01047357<br />
01047358<br />
01047359<br />
01047360<br />
01047361<br />
01047362<br />
01047363<br />
01047364<br />
01047365<br />
01047366<br />
01047367<br />
01047368<br />
01047369<br />
01047370<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
Page 201<br />
26.40<br />
14.00<br />
26.49<br />
35.00<br />
800.00<br />
6.60<br />
30.29<br />
41.49<br />
107.79<br />
105.00<br />
27.53<br />
42.00<br />
26.39<br />
6.70<br />
26.56<br />
120.00<br />
14.05<br />
26.39<br />
28.00<br />
13.22<br />
26.55<br />
49.00<br />
30.28<br />
26.49<br />
27.08<br />
27.53<br />
26.93<br />
6.50<br />
49.00<br />
26.80<br />
109.17<br />
25.93<br />
9.00<br />
21.00<br />
49.00<br />
49.00<br />
48.86<br />
6.60<br />
6.60<br />
28.00<br />
49.00<br />
48.72<br />
14.00<br />
26.27<br />
109.68<br />
QUINN, JONATHON<br />
QUINN, NICOLE<br />
Payee Name<br />
RADACHY, CRISTOPHER<br />
RAND, JODY<br />
RANDAZZO MECHANICAL HEATING AN<br />
RASSEY, LOUIS<br />
RAVAGNO, JUDITH A<br />
REGNERUS, RUTH<br />
RESSLER, JEFFREY<br />
RHEIN, JOSIE<br />
RIBBING, ANTHONY<br />
RICHARDSON, JAMES A<br />
RIDER, SALLY<br />
RIPPY, LYNELL<br />
RISKE, MICHAEL<br />
RIVERS, JERMAINE<br />
ROBBINS, RICHARD<br />
ROBICHAUD, GAYLE<br />
ROBINSON JR, FREDERICK<br />
ROBINSON, DANTE<br />
ROCCA, ANTHONY<br />
RODMAN, CHRISTOPHER T<br />
ROEHL, KURT<br />
ROGERS, CYNTHIA<br />
ROGOS, BRENDA<br />
ROOT, CHRISTOPHER<br />
ROSALES, CESAR<br />
ROSINSKI, CHRISTOPHER<br />
ROSS, JASON<br />
ROSS, KAREN<br />
ROTHENBERG, DANIEL<br />
ROUSSEAU, SUSAN<br />
ROZMAM, BRIAN<br />
RUS, IOAN<br />
RUSHING, ANDREA<br />
RUSHING, STEVEN<br />
RUZZIN, TRUDI<br />
RYBSKI, LEONARD<br />
RYBSKI, SUSAN<br />
SABO, ROBERT<br />
SAKCRISKA, TIMOTHY<br />
SALERA, JOHN<br />
SANCHEZ, JENNIFER<br />
SANTINI-VANDERHEYDEN, THERESA<br />
SAWYER, LAUREN
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01047371<br />
01047372<br />
01047373<br />
01047374<br />
01047375<br />
01047376<br />
01047377<br />
01047378<br />
01047379<br />
01047380<br />
01047381<br />
01047382<br />
01047383<br />
01047384<br />
01047385<br />
01047386<br />
01047387<br />
01047388<br />
01047389<br />
01047390<br />
01047391<br />
01047392<br />
01047393<br />
01047394<br />
01047395<br />
01047396<br />
01047397<br />
01047398<br />
01047399<br />
01047400<br />
01047401<br />
01047402<br />
01047403<br />
01047404<br />
01047405<br />
01047406<br />
01047407<br />
01047408<br />
01047409<br />
01047410<br />
01047411<br />
01047412<br />
01047413<br />
01047414<br />
01047415<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
Page 202<br />
21.00<br />
6.40<br />
12.50<br />
28.00<br />
46.44<br />
47.76<br />
26.39<br />
6.40<br />
6.40<br />
6.40<br />
25.28<br />
27.12<br />
128.72<br />
27.08<br />
25.00<br />
56.00<br />
35.00<br />
60.00<br />
56.00<br />
26.27<br />
26.38<br />
46.86<br />
13.89<br />
42.00<br />
13.43<br />
111.45<br />
45.00<br />
49.00<br />
13.99<br />
26.17<br />
26.93<br />
187.80<br />
60.00<br />
25.62<br />
13.45<br />
47.78<br />
56.00<br />
7.00<br />
26.86<br />
27.15<br />
13.43<br />
47.54<br />
8.50<br />
186.90<br />
74.97<br />
Payee Name<br />
SAYERS, STEVEN<br />
SCARSELLA, DANIELE<br />
SCHICHTEL, MICHAEL<br />
SCHLAUDRAFF, JAMES A<br />
SCHMELTZ, ROBERT<br />
SCHMIDT, LISA<br />
SCHRAMM, SANDRA<br />
SCHROEDER, AMANDA<br />
SCHROEDER, CANDY<br />
SCHROEDER, DANIEL<br />
SCHULTE, DEBRA<br />
SCHULTES, TERA<br />
SCHULTZ, BEVERLY<br />
SCHUMAKER, CYNTHIA<br />
SCHUNKE, SUSIE<br />
SCHWANITZ, PAULINE<br />
SCHWEIGERT, TIMOTHY<br />
SCOTT, ROSEMARY<br />
SEARLE, GILBERT<br />
SELVAM, ESTHER<br />
SEPKO, AMADEUSZ<br />
SEWELL, ROGER<br />
SEZEK, EDWARD<br />
SHACKLEFORD, BRENDA<br />
SHARKEY, STEVEN<br />
SHEPARD, BRITTANY<br />
SHERMAN, LLOYD<br />
SHIREY, RICHARD<br />
SHOCK, MARTIN<br />
SHOEMAKER, BEVERLY<br />
SILLS, CLINTON<br />
SILLS, DEAN<br />
SIMMONS, RENEE<br />
SIPE, CHARLENE<br />
SLATER, MICHAEL<br />
SMAHA, AMBER<br />
SMITH, KEVEN A<br />
SMITH, LEBRON<br />
SMITH, RUSSELL<br />
SMITH, TIMOTHY<br />
SMOLINSKI, CARMEN<br />
SNYDER, CYNTHIA<br />
SOLLARS, RYAN<br />
SOLOMON, MARGARET<br />
SOLOMON, MARY P
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01047416<br />
01047417<br />
01047418<br />
01047419<br />
01047420<br />
01047421<br />
01047422<br />
01047423<br />
01047424<br />
01047425<br />
01047426<br />
01047427<br />
01047428<br />
01047429<br />
01047430<br />
01047431<br />
01047432<br />
01047433<br />
01047434<br />
01047435<br />
01047436<br />
01047437<br />
01047438<br />
01047439<br />
01047440<br />
01047441<br />
01047442<br />
01047443<br />
01047444<br />
01047445<br />
01047446<br />
01047447<br />
01047448<br />
01047449<br />
01047450<br />
01047451<br />
01047452<br />
01047453<br />
01047454<br />
01047455<br />
01047456<br />
01047457<br />
01047458<br />
01047459<br />
01047460<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
Page 203<br />
26.27<br />
76.50<br />
25.62<br />
43.00<br />
25.72<br />
186.35<br />
26.38<br />
26.55<br />
13.67<br />
27.24<br />
8.00<br />
13.12<br />
6.60<br />
13.77<br />
25.62<br />
13.90<br />
13.22<br />
27.53<br />
26.39<br />
7.40<br />
26.17<br />
14.36<br />
6.40<br />
13.67<br />
27.18<br />
14.65<br />
26.86<br />
128.72<br />
25.95<br />
26.27<br />
25.72<br />
220.00<br />
25.62<br />
7.60<br />
26.38<br />
8.00<br />
131.24<br />
6.80<br />
7.00<br />
13.12<br />
22.95<br />
28.00<br />
26.38<br />
9.00<br />
9.00<br />
SPADA, CATERINA<br />
SPARSCHU, BETTY<br />
Payee Name<br />
STAFFORD, KEITH<br />
STEFANOVSKI, RADOVAN<br />
STEINKE, AMANDA<br />
STELLMAN, CHRISTINA<br />
STELLMAN, WESLEY<br />
STEPHENS, ASHLEY<br />
STEPHENS, NICHOLAS<br />
STOKES, JANINE<br />
STRONG, EMILY<br />
STUDINGER, LEONARD<br />
STUNDON, TABITHA<br />
SUNSHINE, ROBERT<br />
SUTCLIFFE, BRENDA<br />
SWADER, JAMES<br />
SZCZESNY, KYLE<br />
SZYKULA, JOSEPH<br />
TACK, BRIAN<br />
TAPPO, JONATHON<br />
TAYLOR, ANGELINE<br />
TAYLOR, ROBERT<br />
TEAHAN, JOHN<br />
THOMAS, AMY<br />
THOMAS, ERICKA<br />
THOMPSON, BOBBIE<br />
THOMPSON, DEANA<br />
THOMPSON, JACOB<br />
THURNER, PATRICIA<br />
TIEFENBACH, ROBERT<br />
TODT, STEVEN<br />
TOMS AUTO GLASS AND ACCESSORIE<br />
TORRETTA, SHERRY<br />
TRAN, MICHAEL<br />
TRIPATHI, NILA<br />
TURBERVILLE, JAMES<br />
ULLRICH, MANDY<br />
UPSHAW, TRACY<br />
VANG, PHILLIP<br />
VANJAARSVELD, DONNA<br />
VAVRO, CHRIS<br />
VELLELLA, CAROLYN<br />
VERBIC, CHRISTOPHER<br />
VERELLEN, REGHAN<br />
VERELLEN, RILEY
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01047461<br />
01047462<br />
01047463<br />
01047464<br />
01047465<br />
01047466<br />
01047467<br />
01047468<br />
01047469<br />
01047470<br />
01047471<br />
01047472<br />
01047473<br />
01047474<br />
01047475<br />
01047476<br />
01047477<br />
01047478<br />
01047479<br />
01047480<br />
01047481<br />
01047482<br />
01047483<br />
01047484<br />
01047485<br />
01047486<br />
01047487<br />
01047488<br />
01047489<br />
01047490<br />
01047491<br />
01047492<br />
01047493<br />
01047494<br />
01047495<br />
01047496<br />
01047497<br />
01047498<br />
01047499<br />
01047500<br />
01047501<br />
01047502<br />
01047503<br />
01047504<br />
01047505<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
Page 204<br />
9.00<br />
26.56<br />
26.38<br />
129.36<br />
26.55<br />
105.00<br />
27.08<br />
26.69<br />
115.59<br />
45.00<br />
26.69<br />
43.53<br />
14.06<br />
6.40<br />
42.00<br />
26.85<br />
25.72<br />
90.00<br />
25.72<br />
6.60<br />
109.17<br />
63.00<br />
42.00<br />
6.20<br />
26.93<br />
47.76<br />
25.51<br />
25.28<br />
48.10<br />
14.43<br />
105.00<br />
10.00<br />
14.43<br />
127.48<br />
26.56<br />
26.80<br />
26.55<br />
8.00<br />
70.00<br />
90.00<br />
450.00<br />
195.00<br />
410.00<br />
90.00<br />
39,382.78<br />
VERELLEN, TEHRA<br />
VIGNEAU, DANIEL<br />
Payee Name<br />
VIOLETTE, CHARLES<br />
VISGER, TAMMY<br />
VITALE, CHRISTINA<br />
VOUGHT, JUDITH<br />
WADE, BRANDON<br />
WAGNER, GERALD<br />
WAGNER, KAREN<br />
WAJER, EDWARD<br />
WALINSKE, JONN<br />
WALSH, MARIE<br />
WALTER, TERRY<br />
WASHINGTON, DONYA<br />
WATSON, MARY<br />
WEBER, ARLENE<br />
WELLMAN, KATRINA<br />
WELLS, BENJAMIN<br />
WHIPPLE, JEFFREY<br />
WHITTEN, MATTHEW<br />
WILLIAMS, ALICIA<br />
WILLIAMS, TANISHA<br />
WILSON, CHRISTOPHER<br />
WILSON, DAVID<br />
WILSON, JASMIN<br />
WINESKI, JOSEPH<br />
WINFIELD, JAMES<br />
WITTING, STACEY<br />
WOJTOWYCZ, JEFFREY<br />
WOLSKI, ANNA<br />
WOMBLES, RANDY<br />
WOZNICKI, NICOLE<br />
WUERTH, ROBERT<br />
YAWORSKI, DEBBRA<br />
YOUNG, JEFFREY<br />
YURCONIS, KAREN<br />
ZIENERT, LYNNE<br />
ZUBY, PAIGE<br />
ZUK, LAURIE<br />
BALTIMORE, LAKISHA RENEE<br />
BARNES, GORDON<br />
BENO, STEVEN<br />
KOKALARI, RUBEN<br />
RYAN, NANCY<br />
ALL WAYS CARE SERVICES INC
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01047506<br />
01047507<br />
01047508<br />
01047509<br />
01047510<br />
01047511<br />
01047512<br />
01047513<br />
01047514<br />
01047515<br />
01047516<br />
01047517<br />
01047518<br />
01047519<br />
01047520<br />
01047521<br />
01047522<br />
01047523<br />
01047524<br />
01047525<br />
01047526<br />
01047527<br />
01047528<br />
01047529<br />
01047530<br />
01047531<br />
01047532<br />
01047533<br />
01047534<br />
01047535<br />
01047536<br />
01047537<br />
01047538<br />
01047539<br />
01047540<br />
01047541<br />
01047542<br />
01047543<br />
01047544<br />
01047545<br />
01047546<br />
01047547<br />
01047548<br />
01047549<br />
01047550<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
Page 205<br />
3,075.12<br />
0.00<br />
102,856.83<br />
12,858.55<br />
364.11<br />
3,562.60<br />
6,876.50<br />
522.27<br />
80,320.75<br />
9,038.00<br />
1,443.68<br />
61.91<br />
158.76<br />
0.00<br />
46,453.63<br />
13,496.76<br />
16,128.36<br />
5,209.11<br />
5,531.48<br />
1,839.19<br />
37,758.03<br />
1,935.10<br />
0.00<br />
27,906.73<br />
14,413.82<br />
14,660.05<br />
12,769.64<br />
40.00<br />
75,315.09<br />
72.00<br />
14,114.85<br />
22,092.36<br />
55.85<br />
209.58<br />
580.00<br />
394.00<br />
1,024.80<br />
14,994.51<br />
5,993.86<br />
750.00<br />
328.22<br />
0.00<br />
131,884.44<br />
1,143.93<br />
960.00<br />
ANGEL'S PLACE<br />
Void - Continued Stub<br />
Payee Name<br />
ARC SERVICES OF MACOMB INC<br />
ATRIUM HOME AND HEALTH CARE SE<br />
BEACON SPECIALIZED LIVING SERV<br />
CENTER FOR TLC, THE<br />
CHOICE INDEPENDENCE LLC<br />
CHS GROUP LLC<br />
COMPREHENSIVE SERV FOR DEVELOP<br />
COMPREHENSIVE YOUTH SERVICES<br />
CONSUMER SERVICES INC<br />
COUNTY OF MACOMB IMPREST CASH<br />
CREATIVE CARE SERVICES INC<br />
Void - Continued Stub<br />
CREATIVE EMPLOYMENT OPPORTUNIT<br />
DEVELOPING CONNECTIONS INC<br />
DEVELOPMENTAL ESSENTIAL SERVIC<br />
EASTWOOD CLINICS<br />
EXPERTCARE MANAGEMENT SERVICES<br />
FRIENDS AND FAMILY INC<br />
HOPE NETWORK SE<br />
HURON CARE LLC<br />
Void - Continued Stub<br />
INDEPENDENT OPPORTUNITIES OF M<br />
INNOVATIVE ADULT FOSTER CARE I<br />
INTEGRATED LIVING INC<br />
INTER-DISCIPLINARY ADVANTAGE I<br />
JANKOWY, JANET<br />
JOAK AMERICAN HOMES<br />
KING, LORI<br />
LIFE CENTER INC<br />
LIGHTHOUSE INC<br />
MACOMB FAMILY SERVICE INC<br />
MACOMB RESIDENTIAL OPPORTUNITI<br />
MAISON, JUDY<br />
MELBY, DEBORAH<br />
METROSTAFF ARCADIA HEALTH CARE<br />
MICHIGAN CARE LLC<br />
MICHIGAN PHYSICAL THERAPY INC<br />
NASTASI, CHRISTINA<br />
NATURAL FREEDOM INC<br />
Void - Continued Stub<br />
NEW PASSAGES<br />
OAKLAND PSYCHOLOGICAL CLINIC<br />
PENDRACKI, SARA
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01047551<br />
01047552<br />
01047553<br />
01047554<br />
01047555<br />
01047556<br />
01047557<br />
01047558<br />
01047559<br />
01047560<br />
01047561<br />
01047562<br />
01047563<br />
01047564<br />
01047565<br />
01047566<br />
01047567<br />
01047568<br />
01047569<br />
01047570<br />
01047571<br />
01047572<br />
01047573<br />
01047574<br />
01047575<br />
01047576<br />
01047577<br />
01047578<br />
01047579<br />
01047580<br />
01047581<br />
01047582<br />
01047583<br />
01047584<br />
01047585<br />
01047586<br />
01047587<br />
01047588<br />
01047589<br />
01047590<br />
01047591<br />
01047592<br />
01047593<br />
01047594<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
09/30/2011<br />
Page 206<br />
3,912.36<br />
5,226.00<br />
3,959.69<br />
136.44<br />
436.00<br />
924.39<br />
8,813.91<br />
400.00<br />
579.00<br />
51.20<br />
375.00<br />
4,534.92<br />
7,319.40<br />
129,526.16<br />
40.00<br />
464.00<br />
196.12<br />
80.00<br />
816.56<br />
42.33<br />
16.94<br />
7,500.00<br />
12,887.75<br />
27.54<br />
921.60<br />
1,185.00<br />
158.10<br />
26,051.35<br />
2,861.21<br />
51.44<br />
1,000.00<br />
39.10<br />
70.00<br />
125.46<br />
102,562.28<br />
64.63<br />
5.00<br />
400.00<br />
75.00<br />
12.00<br />
6.00<br />
5,719.67<br />
345.00<br />
77.69<br />
Payee Name<br />
PINE REST CHRISTIAN MENTAL HEA<br />
PRADER WILLI HOMES OF OCONOMOW<br />
RADCLIFT HOUSE INC<br />
RENEWAL CHRISTIAN COUNSELING C<br />
ROSSBACH, LEONA<br />
SANILAC COUNTY<br />
SELECT RESIDENTIAL LLC<br />
SIDAWAY, JULIE<br />
SILAS HOME CARE INC<br />
ST CLAIR COUNTY CMH AUTHORITY<br />
STOICO, SANDRA<br />
SUPERIOR CARE OF MICHIGAN LLC<br />
THERAPEUTIC CONCEPTS LLC<br />
TRAINING AND TREATMENT INNOVAT<br />
UNIVERSAL CLASS INC<br />
VAN HOET, SHIRLEE<br />
VANRAAPHORST, ANNE<br />
WASHINGTON, JOAN<br />
WHITTLE, MARIA<br />
FIGURSKI, ANDREA M<br />
GADSON, ALENE<br />
HG JONES & ASSOCIATES<br />
LAKE COURT MEDICAL SUPPLIES IN<br />
MARLAR, HEATHER<br />
NICOSIA, KATHLEEN M<br />
PARK GOEDDEKE, AMY<br />
TAYLOR, FRANK T<br />
STATE OF MICHIGAN<br />
CARROLL TRUSTEE, KRISPEN<br />
MACOMB COUNTY DEPARTMENT OF RO<br />
ASHCRAFT, CAROLYN<br />
UNITED PARCEL SERVICE<br />
KAUFFMAN FASTTRAC INC<br />
MADIGAN, KENNETH<br />
ARAMARK CORRECTIONAL SERVICES<br />
UNITED PARCEL SERVICE<br />
COUNTY OF MACOMB IMPREST CASH<br />
AMEY, CHRISTOPHER<br />
ABSOLUTE SHREDS<br />
BLAKELY, DANIELLE<br />
HORSLEY, NICOLETTE L.<br />
OAKLAND UNIVERSITY<br />
SPEEDY Q<br />
VERIZON WIRELESS
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
09/01/2011 - 09/30/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
Page 207<br />
Payee Name
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